Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:55:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_190623APB_FTO_105883
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAIHAR MP-38-007-029-002/2761
(DALDALA) 		1738007000NRG24190620230621966 19/06/2023 mira bai 1738007WL023444 mira bai 00078 CNRB0017712 1326 1326 Processed 23/06/2023 513629720 mirabai GENERAL POST OFFICE(607245)
SubTotal 1326 1326
2 BAIHAR MP-38-007-029-002/2547
(DALDALA) 		1738007000NRG24190620230621932 19/06/2023 URMILA WO SANTLAL 1738007WL023444 URMILA WO SANTLAL 00078 CNRB0017713 1326 1326 Processed 23/06/2023 513629720 URMILAWOSANTLAL CANARA BANK(508532)
3 BAIHAR MP-38-007-029-002/2605
(DALDALA) 		1738007000NRG24190620230621943 19/06/2023 SONARIN WO SUKHCHAND 1738007WL023444 SONARIN WO SUKHCHAND 00078 CNRB0017713 221 221 Processed 23/06/2023 513629720 SONARINWOSUKHCHAND CANARA BANK(508532)
4 BAIHAR MP-38-007-029-002/2655
(DALDALA) 		1738007000NRG24190620230621953 19/06/2023 RAMBATI BHOYER 1738007WL023444 RAMBATI BHOYER 00078 CNRB0017713 221 221 Processed 23/06/2023 513629720 RAMBATIBHOYER CENTRAL BANK OF INDIA(607115)
5 BAIHAR MP-38-007-029-002/2685
(DALDALA) 		1738007000NRG24190620230621959 19/06/2023 satibai 1738007WL023444 satibai 00078 CNRB0017713 1326 1326 Processed 23/06/2023 513629720 satibai CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
6 BAIHAR MP-38-007-009-001/1122
(PARSHAMU) 		1738007000NRG24190620230621085 19/06/2023 kamalvati 1738007WL023421 kamalvati 00089 CBIN0281997 1326 1326 Processed 23/06/2023 513629720 kamalvati CENTRAL BANK OF INDIA(607115)
7 BAIHAR MP-38-007-033-002/1660
(PANDUTALA) 		1738007000NRG24180620230618530 19/06/2023 Santribai 1738007WL023342 Santribai 00089 CBIN0281997 1326 1326 Processed 23/06/2023 513629720 Santribai CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-033-002/1692
(PANDUTALA) 		1738007000NRG24180620230618531 19/06/2023 raghunandan prajapati 1738007WL023342 raghunandan prajapati 00089 CBIN0281997 1326 1326 Processed 23/06/2023 513629720 raghunandanprajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
9 BAIHAR MP-38-007-004-002/4089
(SIJORA) 		1738007000NRG24180620230619612 19/06/2023 GANGA BAI 1738007WL023372 GANGA BAI 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513629720 GANGABAI CENTRAL BANK OF INDIA(607115)
10 BAIHAR MP-38-007-004-002/4089
(SIJORA) 		1738007000NRG24180620230619611 19/06/2023 RAM SINGH 1738007WL023372 RAM SINGH 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513629720 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
11 BAIHAR MP-38-007-004-002/5265
(SIJORA) 		1738007000NRG24180620230619462 19/06/2023 mistrin 1738007WL023369 mistrin 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513629720 mistrin CENTRAL BANK OF INDIA(607115)
12 BAIHAR MP-38-007-004-002/5339
(SIJORA) 		1738007000NRG24180620230619618 19/06/2023 KOMAL 1738007WL023372 KOMAL 00089 CBIN0282041 442 442 Processed 23/06/2023 513629720 KOMAL CENTRAL BANK OF INDIA(607115)
13 BAIHAR MP-38-007-004-002/5340
(SIJORA) 		1738007000NRG24180620230619619 19/06/2023 SUKHBATI 1738007WL023372 SUKHBATI 00089 CBIN0282041 442 442 Processed 23/06/2023 513629720 SUKHBATI NARMADA JHABUA GRAMIN BANK(508515)
14 BAIHAR MP-38-007-004-002/5346
(SIJORA) 		1738007000NRG24180620230619623 19/06/2023 HEMRAJ CHAITAN DHURWEY 1738007WL023372 HEMRAJ CHAITAN DHURWEY 00089 CBIN0282041 442 442 Processed 23/06/2023 513629720 HEMRAJCHAITANDHURWEY JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
15 BAIHAR MP-38-007-004-002/5377
(SIJORA) 		1738007000NRG24180620230619471 19/06/2023 sadhna markam 1738007WL023369 sadhna markam 00089 CBIN0282041 884 884 Processed 23/06/2023 513629720 sadhnamarkam CENTRAL BANK OF INDIA(607115)
16 BAIHAR MP-38-007-004-002/5381
(SIJORA) 		1738007000NRG24180620230619629 19/06/2023 ASHARAM 1738007WL023372 ASHARAM 00089 CBIN0282041 442 442 Processed 23/06/2023 513629720 ASHARAM CENTRAL BANK OF INDIA(607115)
17 BAIHAR MP-38-007-004-002/5383
(SIJORA) 		1738007000NRG24180620230619632 19/06/2023 GOPAL 1738007WL023372 GOPAL 00089 CBIN0282041 442 442 Processed 23/06/2023 513629720 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
18 BAIHAR MP-38-007-004-002/5656
(SIJORA) 		1738007000NRG24180620230619474 19/06/2023 ANTRAM 1738007WL023369 ANTRAM 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513629720 ANTRAM CENTRAL BANK OF INDIA(607115)
19 BAIHAR MP-38-007-004-002/5656
(SIJORA) 		1738007000NRG24180620230619473 19/06/2023 SAMUNA BAI 1738007WL023369 SAMUNA BAI 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513629720 SAMUNABAI CENTRAL BANK OF INDIA(607115)
20 BAIHAR MP-38-007-004-002/5665
(SIJORA) 		1738007000NRG24180620230619635 19/06/2023 sonkuvar 1738007WL023372 sonkuvar 00089 CBIN0282041 442 442 Processed 23/06/2023 513629720 sonkuvar FINO PAYMENTS BANK LTD(608001)
21 BAIHAR MP-38-007-004-002/5670
(SIJORA) 		1738007000NRG24180620230619639 19/06/2023 KAMAL 1738007WL023372 KAMAL 00089 CBIN0282041 442 442 Processed 23/06/2023 513629720 KAMAL CENTRAL BANK OF INDIA(607115)
22 BAIHAR MP-38-007-004-002/5671
(SIJORA) 		1738007000NRG24180620230619640 19/06/2023 TEKSINGH 1738007WL023372 TEKSINGH 00089 CBIN0282041 442 442 Processed 23/06/2023 513629720 TEKSINGH CENTRAL BANK OF INDIA(607115)
23 BAIHAR MP-38-007-004-002/5674
(SIJORA) 		1738007000NRG24180620230619643 19/06/2023 INDRA BAI 1738007WL023372 INDRA BAI 00089 CBIN0282041 442 442 Processed 23/06/2023 513629720 INDRABAI CENTRAL BANK OF INDIA(607115)
24 BAIHAR MP-38-007-004-002/5674
(SIJORA) 		1738007000NRG24180620230619641 19/06/2023 INDU BAI 1738007WL023372 INDU BAI 00089 CBIN0282041 442 442 Processed 23/06/2023 513629720 INDUBAI CENTRAL BANK OF INDIA(607115)
25 BAIHAR MP-38-007-004-002/5674
(SIJORA) 		1738007000NRG24180620230619642 19/06/2023 JHAMKALI 1738007WL023372 JHAMKALI 00089 CBIN0282041 442 442 Processed 23/06/2023 513629720 JHAMKALI CENTRAL BANK OF INDIA(607115)
26 BAIHAR MP-38-007-004-002/5675
(SIJORA) 		1738007000NRG24180620230619478 19/06/2023 bhola singh 1738007WL023369 bhola singh 00089 CBIN0282041 884 884 Processed 23/06/2023 513629720 bholasingh CENTRAL BANK OF INDIA(607115)
27 BAIHAR MP-38-007-004-002/5707
(SIJORA) 		1738007000NRG24180620230619479 19/06/2023 SHIVPRADAD 1738007WL023369 SHIVPRADAD 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513629720 SHIVPRADAD CENTRAL BANK OF INDIA(607115)
28 BAIHAR MP-38-007-004-002/5717
(SIJORA) 		1738007000NRG24180620230619651 19/06/2023 MALTI BAI 1738007WL023372 MALTI BAI 00089 CBIN0282041 442 442 Processed 23/06/2023 513629720 MALTIBAI CENTRAL BANK OF INDIA(607115)
29 BAIHAR MP-38-007-004-002/5718
(SIJORA) 		1738007000NRG24180620230619652 19/06/2023 chunnulal 1738007WL023372 chunnulal 00089 CBIN0282041 442 442 Processed 23/06/2023 513629720 chunnulal CENTRAL BANK OF INDIA(607115)
30 BAIHAR MP-38-007-004-002/5723
(SIJORA) 		1738007000NRG24180620230619481 19/06/2023 lavkush 1738007WL023369 lavkush 00089 CBIN0282041 1105 1105 Processed 23/06/2023 513629720 lavkush CENTRAL BANK OF INDIA(607115)
31 BAIHAR MP-38-007-004-002/5929
(SIJORA) 		1738007000NRG24180620230619483 19/06/2023 VIMLA BAI 1738007WL023369 VIMLA BAI 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513629720 VIMLABAI CENTRAL BANK OF INDIA(607115)
32 BAIHAR MP-38-007-004-002/5934
(SIJORA) 		1738007000NRG24180620230619486 19/06/2023 PITAM SINGH 1738007WL023369 PITAM SINGH 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513629720 PITAMSINGH CENTRAL BANK OF INDIA(607115)
33 BAIHAR MP-38-007-004-002/5935
(SIJORA) 		1738007000NRG24180620230619487 19/06/2023 SUKARTI 1738007WL023369 SUKARTI 00089 CBIN0282041 884 884 Processed 23/06/2023 513629720 SUKARTI CENTRAL BANK OF INDIA(607115)
34 BAIHAR MP-38-007-004-002/6054
(SIJORA) 		1738007000NRG24180620230619489 19/06/2023 bhagrati meravi 1738007WL023369 bhagrati meravi 00089 CBIN0282041 884 884 Processed 23/06/2023 513629720 bhagratimeravi CENTRAL BANK OF INDIA(607115)
35 BAIHAR MP-38-007-004-002/6054-B
(SIJORA) 		1738007000NRG24180620230619491 19/06/2023 NEHA MERAVI 1738007WL023369 NEHA MERAVI 00089 CBIN0282041 1105 1105 Processed 23/06/2023 513629720 NEHAMERAVI CENTRAL BANK OF INDIA(607115)
36 BAIHAR MP-38-007-004-002/6079
(SIJORA) 		1738007000NRG24180620230619498 19/06/2023 HANSHI BAI 1738007WL023369 HANSHI BAI 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513629720 HANSHIBAI CENTRAL BANK OF INDIA(607115)
37 BAIHAR MP-38-007-004-002/6088
(SIJORA) 		1738007000NRG24180620230619501 19/06/2023 ramesh 1738007WL023369 ramesh 00089 CBIN0282041 1105 1105 Processed 23/06/2023 513629720 ramesh CENTRAL BANK OF INDIA(607115)
38 BAIHAR MP-38-007-004-002/6104
(SIJORA) 		1738007000NRG24180620230619502 19/06/2023 LABH SINGH 1738007WL023369 LABH SINGH 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513629720 LABHSINGH CENTRAL BANK OF INDIA(607115)
39 BAIHAR MP-38-007-004-002/6109
(SIJORA) 		1738007000NRG24180620230619504 19/06/2023 GANGA BAI 1738007WL023369 GANGA BAI 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513629720 GANGABAI CENTRAL BANK OF INDIA(607115)
40 BAIHAR MP-38-007-004-002/6119
(SIJORA) 		1738007000NRG24180620230619505 19/06/2023 LALITA BAI 1738007WL023369 LALITA BAI 00089 CBIN0282041 884 884 Processed 23/06/2023 513629720 LALITABAI CENTRAL BANK OF INDIA(607115)
41 BAIHAR MP-38-007-015-001/634
(RAMHEPUR) 		1738007015NRG24190620230620409 19/06/2023 RUPSINGH 1738007WL023392 RUPSINGH 00089 CBIN0282041 884 884 Processed 23/06/2023 513629720 RUPSINGH STATE BANK OF INDIA(508548)
42 BAIHAR MP-38-007-015-001/733
(RAMHEPUR) 		1738007015NRG24190620230620410 19/06/2023 DASVANT 1738007WL023392 DASVANT 00089 CBIN0282041 884 884 Processed 23/06/2023 513629720 DASVANT CENTRAL BANK OF INDIA(607115)
SubTotal 29835 29835
43 BAIHAR MP-38-007-029-002/2531
(DALDALA) 		1738007000NRG24190620230621928 19/06/2023 mangli 1738007WL023444 mangli 00089 CBIN0282832 1326 1326 Processed 23/06/2023 513629720 mangli CENTRAL BANK OF INDIA(607115)
44 BAIHAR MP-38-007-029-002/2542
(DALDALA) 		1738007000NRG24190620230621929 19/06/2023 FULVANTA 1738007WL023444 FULVANTA 00089 CBIN0282832 1326 1326 Processed 23/06/2023 513629720 FULVANTA CENTRAL BANK OF INDIA(607115)
45 BAIHAR MP-38-007-029-002/2545
(DALDALA) 		1738007000NRG24190620230621930 19/06/2023 KARUNA 1738007WL023444 KARUNA 00089 CBIN0282832 1326 1326 Processed 23/06/2023 513629720 KARUNA CENTRAL BANK OF INDIA(607115)
46 BAIHAR MP-38-007-029-002/2547
(DALDALA) 		1738007000NRG24190620230621931 19/06/2023 santlal 1738007WL023444 santlal 00089 CBIN0282832 1105 1105 Processed 23/06/2023 513629720 santlal GENERAL POST OFFICE(607245)
47 BAIHAR MP-38-007-029-002/2590
(DALDALA) 		1738007000NRG24190620230621933 19/06/2023 gunesvari 1738007WL023444 gunesvari 00089 CBIN0282832 1105 1105 Processed 23/06/2023 513629720 gunesvari CENTRAL BANK OF INDIA(607115)
48 BAIHAR MP-38-007-029-002/2592
(DALDALA) 		1738007000NRG24190620230621935 19/06/2023 ankeshwar 1738007WL023444 ankeshwar 00089 CBIN0282832 1326 1326 Processed 23/06/2023 513629720 ankeshwar CENTRAL BANK OF INDIA(607115)
49 BAIHAR MP-38-007-029-002/2592
(DALDALA) 		1738007000NRG24190620230621934 19/06/2023 laxmi 1738007WL023444 laxmi 00089 CBIN0282832 1326 1326 Processed 23/06/2023 513629720 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
50 BAIHAR MP-38-007-029-002/2596-A
(DALDALA) 		1738007000NRG24190620230621937 19/06/2023 janki 1738007WL023444 janki 00089 CBIN0282832 1326 1326 Processed 23/06/2023 513629720 janki INDIA POST PAYMENTS BANK LIMITED(508528)
51 BAIHAR MP-38-007-029-002/2600
(DALDALA) 		1738007000NRG24190620230621938 19/06/2023 DARKNTA BAI 1738007WL023444 DARKNTA BAI 00089 CBIN0282832 1326 1326 Processed 23/06/2023 513629720 DARKNTABAI CENTRAL BANK OF INDIA(607115)
52 BAIHAR MP-38-007-029-002/2603
(DALDALA) 		1738007000NRG24190620230621941 19/06/2023 MANSHRAM FUNDANE 1738007WL023444 MANSHRAM FUNDANE 00089 CBIN0282832 1326 1326 Processed 23/06/2023 513629720 MANSHRAMFUNDANE CENTRAL BANK OF INDIA(607115)
53 BAIHAR MP-38-007-029-002/2604
(DALDALA) 		1738007000NRG24190620230621942 19/06/2023 santura 1738007WL023444 santura 00089 CBIN0282832 1326 1326 Processed 23/06/2023 513629720 santura CENTRAL BANK OF INDIA(607115)
54 BAIHAR MP-38-007-029-002/2617
(DALDALA) 		1738007000NRG24190620230621944 19/06/2023 urmila 1738007WL023444 urmila 00089 CBIN0282832 1326 1326 Processed 23/06/2023 513629720 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
55 BAIHAR MP-38-007-029-002/2635
(DALDALA) 		1738007000NRG24190620230621945 19/06/2023 surmila 1738007WL023444 surmila 00089 CBIN0282832 1326 1326 Processed 23/06/2023 513629720 surmila CENTRAL BANK OF INDIA(607115)
56 BAIHAR MP-38-007-029-002/2640
(DALDALA) 		1738007000NRG24190620230621946 19/06/2023 SARITA 1738007WL023444 SARITA 00089 CBIN0282832 1326 1326 Processed 23/06/2023 513629720 SARITA FINO PAYMENTS BANK LTD(608001)
57 BAIHAR MP-38-007-029-002/2641
(DALDALA) 		1738007000NRG24190620230621947 19/06/2023 ysoda 1738007WL023444 ysoda 00089 CBIN0282832 442 442 Processed 23/06/2023 513629720 ysoda CENTRAL BANK OF INDIA(607115)
58 BAIHAR MP-38-007-029-002/2642
(DALDALA) 		1738007000NRG24190620230621948 19/06/2023 BUDHVARI 1738007WL023444 BUDHVARI 00089 CBIN0282832 1326 1326 Processed 23/06/2023 513629720 BUDHVARI CENTRAL BANK OF INDIA(607115)
59 BAIHAR MP-38-007-029-002/2651-A
(DALDALA) 		1738007000NRG24190620230621950 19/06/2023 sarita 1738007WL023444 sarita 00089 CBIN0282832 1326 1326 Processed 23/06/2023 513629720 sarita CENTRAL BANK OF INDIA(607115)
60 BAIHAR MP-38-007-029-002/2657
(DALDALA) 		1738007000NRG24190620230621954 19/06/2023 SEEMA SENDRE 1738007WL023444 SEEMA SENDRE 00089 CBIN0282832 1326 1326 Processed 23/06/2023 513629720 SEEMASENDRE CENTRAL BANK OF INDIA(607115)
61 BAIHAR MP-38-007-029-002/2679
(DALDALA) 		1738007000NRG24190620230621955 19/06/2023 kamuna 1738007WL023444 kamuna 00089 CBIN0282832 1326 1326 Processed 23/06/2023 513629720 kamuna CENTRAL BANK OF INDIA(607115)
62 BAIHAR MP-38-007-029-002/2682
(DALDALA) 		1738007000NRG24190620230621957 19/06/2023 SAGAR ALOK CHHIPESWAR 1738007WL023444 SAGAR ALOK CHHIPESWAR 00089 CBIN0282832 1326 1326 Processed 23/06/2023 513629720 SAGARALOKCHHIPESWAR CENTRAL BANK OF INDIA(607115)
63 BAIHAR MP-38-007-029-002/2683
(DALDALA) 		1738007000NRG24190620230621958 19/06/2023 gangeswri 1738007WL023444 gangeswri 00089 CBIN0282832 1326 1326 Processed 23/06/2023 513629720 gangeswri CENTRAL BANK OF INDIA(607115)
64 BAIHAR MP-38-007-029-002/2686-A
(DALDALA) 		1738007000NRG24190620230621960 19/06/2023 barman bai 1738007WL023444 barman bai 00089 CBIN0282832 221 221 Processed 23/06/2023 513629720 barmanbai CENTRAL BANK OF INDIA(607115)
65 BAIHAR MP-38-007-029-002/2699
(DALDALA) 		1738007000NRG24190620230621703 19/06/2023 milan hiralal pusam 1738007WL023441 milan hiralal pusam 00089 CBIN0282832 3094 3094 Processed 23/06/2023 513629720 milanhiralalpusam GENERAL POST OFFICE(607245)
66 BAIHAR MP-38-007-029-002/2699
(DALDALA) 		1738007000NRG24190620230621702 19/06/2023 tara bai 1738007WL023441 tara bai 00089 CBIN0282832 3094 3094 Processed 23/06/2023 513629720 tarabai CENTRAL BANK OF INDIA(607115)
67 BAIHAR MP-38-007-029-002/2717-A
(DALDALA) 		1738007000NRG24190620230621961 19/06/2023 rekha bai 1738007WL023444 rekha bai 00089 CBIN0282832 1326 1326 Processed 23/06/2023 513629720 rekhabai CANARA BANK(508532)
68 BAIHAR MP-38-007-029-002/2732
(DALDALA) 		1738007000NRG24190620230621962 19/06/2023 sukbatti 1738007WL023444 sukbatti 00089 CBIN0282832 1326 1326 Processed 23/06/2023 513629720 sukbatti INDIA POST PAYMENTS BANK LIMITED(508528)
69 BAIHAR MP-38-007-029-002/2753
(DALDALA) 		1738007000NRG24190620230621963 19/06/2023 fulan bai 1738007WL023444 fulan bai 00089 CBIN0282832 1105 1105 Processed 23/06/2023 513629720 fulanbai INDIA POST PAYMENTS BANK LIMITED(508528)
70 BAIHAR MP-38-007-029-002/2754-A
(DALDALA) 		1738007000NRG24190620230621964 19/06/2023 ITAWARI 1738007WL023444 ITAWARI 00089 CBIN0282832 1105 1105 Processed 23/06/2023 513629720 ITAWARI CENTRAL BANK OF INDIA(607115)
71 BAIHAR MP-38-007-029-002/2818
(DALDALA) 		1738007000NRG24190620230621971 19/06/2023 NIRMALA SHIV PRASAD 1738007WL023444 NIRMALA SHIV PRASAD 00089 CBIN0282832 442 442 Processed 23/06/2023 513629720 NIRMALASHIVPRASAD GENERAL POST OFFICE(607245)
72 BAIHAR MP-38-007-029-002/2827-A
(DALDALA) 		1738007000NRG24190620230621972 19/06/2023 JAMUNA 1738007WL023444 JAMUNA 00089 CBIN0282832 1326 1326 Processed 23/06/2023 513629720 JAMUNA CENTRAL BANK OF INDIA(607115)
73 BAIHAR MP-38-007-029-002/2909
(DALDALA) 		1738007000NRG24190620230621973 19/06/2023 gulab 1738007WL023444 gulab 00089 CBIN0282832 1326 1326 Processed 23/06/2023 513629720 gulab CENTRAL BANK OF INDIA(607115)
74 BAIHAR MP-38-007-029-002/2913
(DALDALA) 		1738007000NRG24190620230621974 19/06/2023 BABALI 1738007WL023444 BABALI 00089 CBIN0282832 1326 1326 Processed 23/06/2023 513629720 BABALI CENTRAL BANK OF INDIA(607115)
75 BAIHAR MP-38-007-029-002/2914
(DALDALA) 		1738007000NRG24190620230621975 19/06/2023 SUMITRA 1738007WL023444 SUMITRA 00089 CBIN0282832 1326 1326 Processed 23/06/2023 513629720 SUMITRA CENTRAL BANK OF INDIA(607115)
76 BAIHAR MP-38-007-029-002/2916
(DALDALA) 		1738007000NRG24190620230621978 19/06/2023 gangeswari 1738007WL023444 gangeswari 00089 CBIN0282832 1326 1326 Processed 23/06/2023 513629720 gangeswari JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
77 BAIHAR MP-38-007-029-002/2918
(DALDALA) 		1738007000NRG24190620230621980 19/06/2023 rajesh 1738007WL023444 rajesh 00089 CBIN0282832 1326 1326 Processed 23/06/2023 513629720 rajesh CENTRAL BANK OF INDIA(607115)
78 BAIHAR MP-38-007-029-002/2918
(DALDALA) 		1738007000NRG24190620230621979 19/06/2023 sugan bai 1738007WL023444 sugan bai 00089 CBIN0282832 1326 1326 Processed 23/06/2023 513629720 suganbai CENTRAL BANK OF INDIA(607115)
79 BAIHAR MP-38-007-029-002/2939
(DALDALA) 		1738007000NRG24190620230621982 19/06/2023 mangli 1738007WL023444 mangli 00089 CBIN0282832 1326 1326 Processed 23/06/2023 513629720 mangli CENTRAL BANK OF INDIA(607115)
80 BAIHAR MP-38-007-029-002/2958
(DALDALA) 		1738007000NRG24190620230621984 19/06/2023 sashikala panchtilak 1738007WL023444 sashikala panchtilak 00089 CBIN0282832 1105 1105 Processed 23/06/2023 513629720 sashikalapanchtilak CENTRAL BANK OF INDIA(607115)
81 BAIHAR MP-38-007-029-002/2960
(DALDALA) 		1738007000NRG24190620230621985 19/06/2023 sukh lal madan lal yadav 1738007WL023444 sukh lal madan lal yadav 00089 CBIN0282832 1326 1326 Processed 23/06/2023 513629720 sukhlalmadanlalyadav CENTRAL BANK OF INDIA(607115)
82 BAIHAR MP-38-007-029-002/3056
(DALDALA) 		1738007000NRG24190620230621989 19/06/2023 RAYMAT BAI PANCHTILAK 1738007WL023444 RAYMAT BAI PANCHTILAK 00089 CBIN0282832 1326 1326 Processed 23/06/2023 513629720 RAYMATBAIPANCHTILAK CENTRAL BANK OF INDIA(607115)
SubTotal 52598 52598
83 BAIHAR MP-38-007-004-002/5273
(SIJORA) 		1738007000NRG24180620230619613 19/06/2023 dasvant yadav 1738007WL023372 dasvant yadav 00415 SBIN0001168 442 442 Processed 23/06/2023 513629720 dasvantyadav STATE BANK OF INDIA(508548)
84 BAIHAR MP-38-007-004-002/5275
(SIJORA) 		1738007000NRG24180620230619464 19/06/2023 UDAY SINGH 1738007WL023369 UDAY SINGH 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513629720 UDAYSINGH STATE BANK OF INDIA(508548)
85 BAIHAR MP-38-007-004-002/5324
(SIJORA) 		1738007000NRG24180620230619465 19/06/2023 Devki Dhurwey 1738007WL023369 Devki Dhurwey 00415 SBIN0001168 884 884 Processed 23/06/2023 513629720 DevkiDhurwey STATE BANK OF INDIA(508548)
86 BAIHAR MP-38-007-004-002/5327
(SIJORA) 		1738007000NRG24180620230619466 19/06/2023 RANI 1738007WL023369 RANI 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513629720 RANI STATE BANK OF INDIA(508548)
87 BAIHAR MP-38-007-004-002/5328
(SIJORA) 		1738007000NRG24180620230619614 19/06/2023 kamli parte 1738007WL023372 kamli parte 00415 SBIN0001168 442 442 Processed 23/06/2023 513629720 kamliparte STATE BANK OF INDIA(508548)
88 BAIHAR MP-38-007-004-002/5352
(SIJORA) 		1738007000NRG24180620230619467 19/06/2023 chironja 1738007WL023369 chironja 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513629720 chironja NARMADA JHABUA GRAMIN BANK(508515)
89 BAIHAR MP-38-007-004-002/5353
(SIJORA) 		1738007000NRG24180620230619468 19/06/2023 Suddhan meravi 1738007WL023369 Suddhan meravi 00415 SBIN0001168 884 884 Processed 23/06/2023 513629720 Suddhanmeravi STATE BANK OF INDIA(508548)
90 BAIHAR MP-38-007-004-002/5358
(SIJORA) 		1738007000NRG24180620230619470 19/06/2023 KAMALA BAI 1738007WL023369 KAMALA BAI 00415 SBIN0001168 1105 1105 Processed 23/06/2023 513629720 KAMALABAI STATE BANK OF INDIA(508548)
91 BAIHAR MP-38-007-004-002/5358
(SIJORA) 		1738007000NRG24180620230619469 19/06/2023 SAMMAL 1738007WL023369 SAMMAL 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513629720 SAMMAL STATE BANK OF INDIA(508548)
92 BAIHAR MP-38-007-004-002/5382
(SIJORA) 		1738007000NRG24180620230619630 19/06/2023 DOULAT 1738007WL023372 DOULAT 00415 SBIN0001168 442 442 Processed 23/06/2023 513629720 DOULAT STATE BANK OF INDIA(508548)
93 BAIHAR MP-38-007-004-002/5382-B
(SIJORA) 		1738007000NRG24180620230619631 19/06/2023 LEELAWATI MERAVI 1738007WL023372 LEELAWATI MERAVI 00415 SBIN0001168 442 442 Processed 23/06/2023 513629720 LEELAWATIMERAVI STATE BANK OF INDIA(508548)
94 BAIHAR MP-38-007-004-002/5657-B
(SIJORA) 		1738007000NRG24180620230619476 19/06/2023 RAMESHVARI DHURWEY 1738007WL023369 RAMESHVARI DHURWEY 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513629720 RAMESHVARIDHURWEY STATE BANK OF INDIA(508548)
95 BAIHAR MP-38-007-004-002/5659
(SIJORA) 		1738007000NRG24180620230619633 19/06/2023 SANIYARO 1738007WL023372 SANIYARO 00415 SBIN0001168 442 442 Processed 23/06/2023 513629720 SANIYARO STATE BANK OF INDIA(508548)
96 BAIHAR MP-38-007-004-002/5667
(SIJORA) 		1738007000NRG24180620230619636 19/06/2023 BUDH SINGH 1738007WL023372 BUDH SINGH 00415 SBIN0001168 442 442 Processed 23/06/2023 513629720 BUDHSINGH STATE BANK OF INDIA(508548)
97 BAIHAR MP-38-007-004-002/5672
(SIJORA) 		1738007000NRG24180620230619477 19/06/2023 tamsingh 1738007WL023369 tamsingh 00415 SBIN0001168 663 663 Processed 23/06/2023 513629720 tamsingh STATE BANK OF INDIA(508548)
98 BAIHAR MP-38-007-004-002/5713
(SIJORA) 		1738007000NRG24180620230619646 19/06/2023 SURJEET 1738007WL023372 SURJEET 00415 SBIN0001168 442 442 Processed 23/06/2023 513629720 SURJEET STATE BANK OF INDIA(508548)
99 BAIHAR MP-38-007-004-002/5714
(SIJORA) 		1738007000NRG24180620230619647 19/06/2023 RANJAN KUMAR TARAM 1738007WL023372 RANJAN KUMAR TARAM 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513629720 RANJANKUMARTARAM INDIA POST PAYMENTS BANK LIMITED(508528)
100 BAIHAR MP-38-007-004-002/5715
(SIJORA) 		1738007000NRG24180620230619650 19/06/2023 GOMTI 1738007WL023372 GOMTI 00415 SBIN0001168 442 442 Processed 23/06/2023 513629720 GOMTI STATE BANK OF INDIA(508548)
101 BAIHAR MP-38-007-004-002/5954
(SIJORA) 		1738007000NRG24180620230619653 19/06/2023 SANDHYA TARAM 1738007WL023372 SANDHYA TARAM 00415 SBIN0001168 442 442 Processed 23/06/2023 513629720 SANDHYATARAM STATE BANK OF INDIA(508548)
102 BAIHAR MP-38-007-004-002/6041
(SIJORA) 		1738007000NRG24180620230619488 19/06/2023 Nainbati 1738007WL023369 Nainbati 00415 SBIN0001168 884 884 Processed 23/06/2023 513629720 Nainbati STATE BANK OF INDIA(508548)
103 BAIHAR MP-38-007-004-002/6054-B
(SIJORA) 		1738007000NRG24180620230619490 19/06/2023 AMIT MERAVI 1738007WL023369 AMIT MERAVI 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513629720 AMITMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
104 BAIHAR MP-38-007-004-002/6069
(SIJORA) 		1738007000NRG24180620230619493 19/06/2023 SHYAM SINGH 1738007WL023369 SHYAM SINGH 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513629720 SHYAMSINGH STATE BANK OF INDIA(508548)
105 BAIHAR MP-38-007-004-002/6070
(SIJORA) 		1738007000NRG24180620230619494 19/06/2023 SANARIN 1738007WL023369 SANARIN 00415 SBIN0001168 884 884 Processed 23/06/2023 513629720 SANARIN STATE BANK OF INDIA(508548)
106 BAIHAR MP-38-007-004-002/6078
(SIJORA) 		1738007000NRG24180620230619495 19/06/2023 FULKUVAR 1738007WL023369 FULKUVAR 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513629720 FULKUVAR STATE BANK OF INDIA(508548)
107 BAIHAR MP-38-007-004-002/6078
(SIJORA) 		1738007000NRG24180620230619496 19/06/2023 GENDRAM MERAVI 1738007WL023369 GENDRAM MERAVI 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513629720 GENDRAMMERAVI FINO PAYMENTS BANK LTD(608001)
108 BAIHAR MP-38-007-004-002/6078
(SIJORA) 		1738007000NRG24180620230619497 19/06/2023 SAMARTI 1738007WL023369 SAMARTI 00415 SBIN0001168 1105 1105 Processed 23/06/2023 513629720 SAMARTI STATE BANK OF INDIA(508548)
109 BAIHAR MP-38-007-004-002/6079
(SIJORA) 		1738007000NRG24180620230619499 19/06/2023 pramod 1738007WL023369 pramod 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513629720 pramod STATE BANK OF INDIA(508548)
110 BAIHAR MP-38-007-004-002/6081
(SIJORA) 		1738007000NRG24180620230619660 19/06/2023 SONVATI PANDRE 1738007WL023372 SONVATI PANDRE 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513629720 SONVATIPANDRE STATE BANK OF INDIA(508548)
111 BAIHAR MP-38-007-004-002/6087
(SIJORA) 		1738007000NRG24180620230619500 19/06/2023 LAXMI BAI DHURWEY 1738007WL023369 LAXMI BAI DHURWEY 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513629720 LAXMIBAIDHURWEY STATE BANK OF INDIA(508548)
112 BAIHAR MP-38-007-004-002/6125-A
(SIJORA) 		1738007000NRG24180620230619662 19/06/2023 CHAIN SINGH 1738007WL023372 CHAIN SINGH 00415 SBIN0001168 442 442 Processed 23/06/2023 513629720 CHAINSINGH STATE BANK OF INDIA(508548)
113 BAIHAR MP-38-007-004-002/6126
(SIJORA) 		1738007000NRG24180620230619506 19/06/2023 manju 1738007WL023369 manju 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513629720 manju STATE BANK OF INDIA(508548)
114 BAIHAR MP-38-007-029-002/2652-A
(DALDALA) 		1738007000NRG24190620230621951 19/06/2023 SUSHMA 1738007WL023444 SUSHMA 00415 SBIN0001168 884 884 Processed 23/06/2023 513629720 SUSHMA STATE BANK OF INDIA(508548)
115 BAIHAR MP-38-007-029-002/2962
(DALDALA) 		1738007000NRG24190620230621986 19/06/2023 komal 1738007WL023444 komal 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513629720 komal STATE BANK OF INDIA(508548)
116 BAIHAR MP-38-007-029-002/3038
(DALDALA) 		1738007000NRG24190620230621987 19/06/2023 RANJITA 1738007WL023444 RANJITA 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513629720 RANJITA GENERAL POST OFFICE(607245)
117 BAIHAR MP-38-007-048-004/2435
(JAITPURI (F)) 		1738007000NRG24180620230618509 19/06/2023 JEVANTA 1738007WL023341 JEVANTA 00415 SBIN0001168 1547 1547 Processed 23/06/2023 513629720 JEVANTA STATE BANK OF INDIA(508548)
118 BAIHAR MP-38-007-048-004/2438-A
(JAITPURI (F)) 		1738007000NRG24180620230618512 19/06/2023 MANITA 1738007WL023341 MANITA 00415 SBIN0001168 1547 1547 Processed 23/06/2023 513629720 MANITA STATE BANK OF INDIA(508548)
119 BAIHAR MP-38-007-048-004/2469-B
(JAITPURI (F)) 		1738007000NRG24180620230618518 19/06/2023 LAXMI 1738007WL023341 LAXMI 00415 SBIN0001168 1547 1547 Processed 23/06/2023 513629720 LAXMI STATE BANK OF INDIA(508548)
SubTotal 37570 37570
120 BAIHAR MP-38-007-029-002/2600-B
(DALDALA) 		1738007000NRG24190620230621939 19/06/2023 bhadulal sonvana 1738007WL023444 bhadulal sonvana 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513629720 bhadulalsonvana STATE BANK OF INDIA(508548)
SubTotal 1326 1326
121 BAIHAR MP-38-007-033-002/1597
(PANDUTALA) 		1738007000NRG24180620230618528 19/06/2023 dhaneshwari meravi 1738007WL023342 dhaneshwari meravi 00415 SBIN0013652 1326 1326 Processed 23/06/2023 513629720 dhaneshwarimeravi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
122 BAIHAR MP-38-007-029-002/2810-A
(DALDALA) 		1738007000NRG24190620230621970 19/06/2023 NITISH PANCHBHAYA 1738007WL023444 NITISH PANCHBHAYA 00415 SBIN0030394 1326 1326 Processed 23/06/2023 513629720 NITISHPANCHBHAYA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
123 BAIHAR MP-38-007-048-004/2398
(JAITPURI (F)) 		1738007000NRG24180620230618500 19/06/2023 Rambati 1738007WL023341 Rambati 00688 FINO0001001 1547 1547 Processed 23/06/2023 513629720 Rambati FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
124 BAIHAR MP-38-007-004-002/5931
(SIJORA) 		1738007000NRG24180620230619484 19/06/2023 BABLU 1738007WL023369 BABLU 00688 FINO0001446 1326 1326 Processed 23/06/2023 513629720 BABLU FINO PAYMENTS BANK LTD(608001)
125 BAIHAR MP-38-007-009-001/1362
(PARSHAMU) 		1738007000NRG24190620230621087 19/06/2023 sohaniya markam 1738007WL023421 sohaniya markam 00688 FINO0001446 663 663 Processed 23/06/2023 513629720 sohaniyamarkam INDIA POST PAYMENTS BANK LIMITED(508528)
126 BAIHAR MP-38-007-009-001/1362-A
(PARSHAMU) 		1738007000NRG24190620230621088 19/06/2023 SEETA MARKAM 1738007WL023421 SEETA MARKAM 00688 FINO0001446 1326 1326 Processed 23/06/2023 513629720 SEETAMARKAM FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
127 BAIHAR MP-38-007-029-002/2600-B
(DALDALA) 		1738007000NRG24190620230621940 19/06/2023 Indrakala 1738007WL023444 Indrakala 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513629720 Indrakala INDIA POST PAYMENTS BANK LIMITED(508528)
128 BAIHAR MP-38-007-029-002/2653-A
(DALDALA) 		1738007000NRG24190620230621952 19/06/2023 Bhojraj 1738007WL023444 Bhojraj 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513629720 Bhojraj CENTRAL BANK OF INDIA(607115)
129 BAIHAR MP-38-007-029-002/2787
(DALDALA) 		1738007000NRG24190620230621969 19/06/2023 Sunil Dhurve 1738007WL023444 Sunil Dhurve 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513629720 SunilDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
130 BAIHAR MP-38-007-029-002/2935-A
(DALDALA) 		1738007000NRG24190620230621981 19/06/2023 Devki Bai 1738007WL023444 Devki Bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513629720 DevkiBai INDIA POST PAYMENTS BANK LIMITED(508528)
131 BAIHAR MP-38-007-029-002/3053
(DALDALA) 		1738007000NRG24190620230621988 19/06/2023 Anita marskole 1738007WL023444 Anita marskole 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513629720 Anitamarskole INDIA POST PAYMENTS BANK LIMITED(508528)
132 BAIHAR MP-38-007-048-004/2433
(JAITPURI (F)) 		1738007000NRG24180620230618506 19/06/2023 Pancham Singh Meravi 1738007WL023341 Pancham Singh Meravi 00691 IPOS0000001 1547 1547 Processed 23/06/2023 513629720 PanchamSinghMeravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8177 8177
133 BAIHAR MP-38-007-004-002/5329
(SIJORA) 		1738007000NRG24180620230619615 19/06/2023 RADHA BAI MERAVI 1738007WL023372 RADHA BAI MERAVI 00697 BKID0MG1303 442 442 Processed 23/06/2023 513629720 RADHABAIMERAVI NARMADA JHABUA GRAMIN BANK(508515)
134 BAIHAR MP-38-007-004-002/5331
(SIJORA) 		1738007000NRG24180620230619616 19/06/2023 SHAMBATI 1738007WL023372 SHAMBATI 00697 BKID0MG1303 442 442 Processed 23/06/2023 513629720 SHAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
135 BAIHAR MP-38-007-004-002/5343
(SIJORA) 		1738007000NRG24180620230619621 19/06/2023 SONU yadav 1738007WL023372 SONU yadav 00697 BKID0MG1303 442 442 Processed 23/06/2023 513629720 SONUyadav NARMADA JHABUA GRAMIN BANK(508515)
136 BAIHAR MP-38-007-004-002/5345
(SIJORA) 		1738007000NRG24180620230619622 19/06/2023 SAMLI BAI 1738007WL023372 SAMLI BAI 00697 BKID0MG1303 442 442 Processed 23/06/2023 513629720 SAMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
137 BAIHAR MP-38-007-004-002/5657
(SIJORA) 		1738007000NRG24180620230619475 19/06/2023 SURJEET SINGH DHURWEY 1738007WL023369 SURJEET SINGH DHURWEY 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513629720 SURJEETSINGHDHURWEY STATE BANK OF INDIA(508548)
138 BAIHAR MP-38-007-004-002/5660
(SIJORA) 		1738007000NRG24180620230619634 19/06/2023 SHANTI BAI MERAVI 1738007WL023372 SHANTI BAI MERAVI 00697 BKID0MG1303 442 442 Processed 23/06/2023 513629720 SHANTIBAIMERAVI STATE BANK OF INDIA(508548)
139 BAIHAR MP-38-007-004-002/5668
(SIJORA) 		1738007000NRG24180620230619637 19/06/2023 RAISINGH MERAVI 1738007WL023372 RAISINGH MERAVI 00697 BKID0MG1303 442 442 Processed 23/06/2023 513629720 RAISINGHMERAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
140 BAIHAR MP-38-007-004-002/5669
(SIJORA) 		1738007000NRG24180620230619638 19/06/2023 JANKI BAI 1738007WL023372 JANKI BAI 00697 BKID0MG1303 442 442 Processed 23/06/2023 513629720 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
141 BAIHAR MP-38-007-004-002/5714
(SIJORA) 		1738007000NRG24180620230619648 19/06/2023 SANTOSHI taram 1738007WL023372 SANTOSHI taram 00697 BKID0MG1303 442 442 Processed 23/06/2023 513629720 SANTOSHItaram INDIA POST PAYMENTS BANK LIMITED(508528)
142 BAIHAR MP-38-007-004-002/5720
(SIJORA) 		1738007000NRG24180620230619480 19/06/2023 meena bai dhurwey 1738007WL023369 meena bai dhurwey 00697 BKID0MG1303 1105 1105 Processed 23/06/2023 513629720 meenabaidhurwey NARMADA JHABUA GRAMIN BANK(508515)
143 BAIHAR MP-38-007-004-002/5931
(SIJORA) 		1738007000NRG24180620230619485 19/06/2023 MINA DHURWEY 1738007WL023369 MINA DHURWEY 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513629720 MINADHURWEY NARMADA JHABUA GRAMIN BANK(508515)
144 BAIHAR MP-38-007-004-002/6039
(SIJORA) 		1738007000NRG24180620230619655 19/06/2023 Ghurka Singh Dhurwey 1738007WL023372 Ghurka Singh Dhurwey 00697 BKID0MG1303 442 442 Processed 23/06/2023 513629720 GhurkaSinghDhurwey JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
145 BAIHAR MP-38-007-004-002/6066
(SIJORA) 		1738007000NRG24180620230619657 19/06/2023 chandar bai pandre 1738007WL023372 chandar bai pandre 00697 BKID0MG1303 442 442 Processed 23/06/2023 513629720 chandarbaipandre NARMADA JHABUA GRAMIN BANK(508515)
146 BAIHAR MP-38-007-004-002/6067
(SIJORA) 		1738007000NRG24180620230619658 19/06/2023 ANUPA BAI MARKAM 1738007WL023372 ANUPA BAI MARKAM 00697 BKID0MG1303 442 442 Processed 23/06/2023 513629720 ANUPABAIMARKAM NARMADA JHABUA GRAMIN BANK(508515)
147 BAIHAR MP-38-007-004-002/6067
(SIJORA) 		1738007000NRG24180620230619659 19/06/2023 SHIVAM KUMAR 1738007WL023372 SHIVAM KUMAR 00697 BKID0MG1303 442 442 Processed 23/06/2023 513629720 SHIVAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
148 BAIHAR MP-38-007-004-002/6086
(SIJORA) 		1738007000NRG24180620230619661 19/06/2023 SNEHLATA hare singh dhurwey 1738007WL023372 SNEHLATA hare singh dhurwey 00697 BKID0MG1303 442 442 Processed 23/06/2023 513629720 SNEHLATAharesinghdhurwey STATE BANK OF INDIA(508548)
149 BAIHAR MP-38-007-004-002/7274
(SIJORA) 		1738007000NRG24180620230619507 19/06/2023 jhanglu 1738007WL023369 jhanglu 00697 BKID0MG1303 884 884 Processed 23/06/2023 513629720 jhanglu FINO PAYMENTS BANK LTD(608001)
150 BAIHAR MP-38-007-015-001/631
(RAMHEPUR) 		1738007015NRG24190620230620408 19/06/2023 BILSA BAI 1738007WL023392 BILSA BAI 00697 BKID0MG1303 884 884 Processed 23/06/2023 513629720 BILSABAI STATE BANK OF INDIA(508548)
151 BAIHAR MP-38-007-048-002/2410-A
(JAITPURI (F)) 		1738007000NRG24180620230618497 19/06/2023 BASMOTIN 1738007WL023341 BASMOTIN 00697 BKID0MG1303 1547 1547 Processed 23/06/2023 513629720 BASMOTIN NARMADA JHABUA GRAMIN BANK(508515)
152 BAIHAR MP-38-007-048-004/2364
(JAITPURI (F)) 		1738007000NRG24180620230618499 19/06/2023 bajaridas 1738007WL023341 bajaridas 00697 BKID0MG1303 1547 1547 Processed 23/06/2023 513629720 bajaridas NARMADA JHABUA GRAMIN BANK(508515)
153 BAIHAR MP-38-007-048-004/2398-A
(JAITPURI (F)) 		1738007000NRG24180620230618501 19/06/2023 dhansingh 1738007WL023341 dhansingh 00697 BKID0MG1303 1547 1547 Processed 23/06/2023 513629720 dhansingh NARMADA JHABUA GRAMIN BANK(508515)
154 BAIHAR MP-38-007-048-004/2423-A
(JAITPURI (F)) 		1738007000NRG24180620230618502 19/06/2023 SAMARU 1738007WL023341 SAMARU 00697 BKID0MG1303 1547 1547 Processed 23/06/2023 513629720 SAMARU NARMADA JHABUA GRAMIN BANK(508515)
155 BAIHAR MP-38-007-048-004/2423-A
(JAITPURI (F)) 		1738007000NRG24180620230618503 19/06/2023 SANTI 1738007WL023341 SANTI 00697 BKID0MG1303 1547 1547 Processed 23/06/2023 513629720 SANTI FINO PAYMENTS BANK LTD(608001)
156 BAIHAR MP-38-007-048-004/2430-B
(JAITPURI (F)) 		1738007000NRG24180620230618504 19/06/2023 NATHAN DAS TANDIYA 1738007WL023341 NATHAN DAS TANDIYA 00697 BKID0MG1303 1547 1547 Processed 23/06/2023 513629720 NATHANDASTANDIYA NARMADA JHABUA GRAMIN BANK(508515)
157 BAIHAR MP-38-007-048-004/2433
(JAITPURI (F)) 		1738007000NRG24180620230618505 19/06/2023 chhattar 1738007WL023341 chhattar 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513629720 chhattar NARMADA JHABUA GRAMIN BANK(508515)
158 BAIHAR MP-38-007-048-004/2433-A
(JAITPURI (F)) 		1738007000NRG24180620230618507 19/06/2023 KUSUM 1738007WL023341 KUSUM 00697 BKID0MG1303 1547 1547 Processed 23/06/2023 513629720 KUSUM NARMADA JHABUA GRAMIN BANK(508515)
159 BAIHAR MP-38-007-048-004/2433-B
(JAITPURI (F)) 		1738007000NRG24180620230618508 19/06/2023 prita 1738007WL023341 prita 00697 BKID0MG1303 1547 1547 Processed 23/06/2023 513629720 prita NARMADA JHABUA GRAMIN BANK(508515)
160 BAIHAR MP-38-007-048-004/2435
(JAITPURI (F)) 		1738007000NRG24180620230618510 19/06/2023 SURESH KUMAR MARKAM 1738007WL023341 SURESH KUMAR MARKAM 00697 BKID0MG1303 1547 1547 Processed 23/06/2023 513629720 SURESHKUMARMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
161 BAIHAR MP-38-007-048-004/2438
(JAITPURI (F)) 		1738007000NRG24180620230618511 19/06/2023 YASWANT 1738007WL023341 YASWANT 00697 BKID0MG1303 1547 1547 Processed 23/06/2023 513629720 YASWANT NARMADA JHABUA GRAMIN BANK(508515)
162 BAIHAR MP-38-007-048-004/2446
(JAITPURI (F)) 		1738007000NRG24180620230618513 19/06/2023 sarshwati 1738007WL023341 sarshwati 00697 BKID0MG1303 1547 1547 Processed 23/06/2023 513629720 sarshwati NARMADA JHABUA GRAMIN BANK(508515)
163 BAIHAR MP-38-007-048-004/2446-D
(JAITPURI (F)) 		1738007000NRG24180620230618514 19/06/2023 balram 1738007WL023341 balram 00697 BKID0MG1303 1547 1547 Processed 23/06/2023 513629720 balram FINO PAYMENTS BANK LTD(608001)
164 BAIHAR MP-38-007-048-004/2454-A
(JAITPURI (F)) 		1738007000NRG24180620230618515 19/06/2023 TULSHA 1738007WL023341 TULSHA 00697 BKID0MG1303 1547 1547 Processed 23/06/2023 513629720 TULSHA NARMADA JHABUA GRAMIN BANK(508515)
165 BAIHAR MP-38-007-048-004/2454-B
(JAITPURI (F)) 		1738007000NRG24180620230618516 19/06/2023 MALTI BAI 1738007WL023341 MALTI BAI 00697 BKID0MG1303 1547 1547 Processed 23/06/2023 513629720 MALTIBAI FINO PAYMENTS BANK LTD(608001)
166 BAIHAR MP-38-007-048-004/2469-A
(JAITPURI (F)) 		1738007000NRG24180620230618517 19/06/2023 FULBATI 1738007WL023341 FULBATI 00697 BKID0MG1303 1547 1547 Processed 23/06/2023 513629720 FULBATI NARMADA JHABUA GRAMIN BANK(508515)
167 BAIHAR MP-38-007-048-004/2485-B
(JAITPURI (F)) 		1738007000NRG24180620230618519 19/06/2023 darsan 1738007WL023341 darsan 00697 BKID0MG1303 1547 1547 Processed 23/06/2023 513629720 darsan NARMADA JHABUA GRAMIN BANK(508515)
168 BAIHAR MP-38-007-048-004/2487-A
(JAITPURI (F)) 		1738007000NRG24180620230618520 19/06/2023 YORAJ 1738007WL023341 YORAJ 00697 BKID0MG1303 1547 1547 Processed 23/06/2023 513629720 YORAJ NARMADA JHABUA GRAMIN BANK(508515)
169 BAIHAR MP-38-007-048-004/2487-B
(JAITPURI (F)) 		1738007000NRG24180620230618522 19/06/2023 JAINTI 1738007WL023341 JAINTI 00697 BKID0MG1303 1547 1547 Processed 23/06/2023 513629720 JAINTI INDIA POST PAYMENTS BANK LIMITED(508528)
170 BAIHAR MP-38-007-048-004/5600-A
(JAITPURI (F)) 		1738007000NRG24180620230618523 19/06/2023 GOMTI 1738007WL023341 GOMTI 00697 BKID0MG1303 1547 1547 Processed 23/06/2023 513629720 GOMTI NARMADA JHABUA GRAMIN BANK(508515)
171 BAIHAR MP-38-007-048-004/5601
(JAITPURI (F)) 		1738007000NRG24180620230618524 19/06/2023 dhneswari 1738007WL023341 dhneswari 00697 BKID0MG1303 1547 1547 Processed 23/06/2023 513629720 dhneswari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 43537 43537
172 BAIHAR MP-38-007-004-002/5338
(SIJORA) 		1738007000NRG24180620230619617 19/06/2023 SUDAMA 1738007WL023372 SUDAMA 00697 BKID0NAMRGB 442 442 Processed 23/06/2023 513629720 SUDAMA NARMADA JHABUA GRAMIN BANK(508515)
173 BAIHAR MP-38-007-004-002/5341
(SIJORA) 		1738007000NRG24180620230619620 19/06/2023 pramila 1738007WL023372 pramila 00697 BKID0NAMRGB 442 442 Processed 23/06/2023 513629720 pramila NARMADA JHABUA GRAMIN BANK(508515)
174 BAIHAR MP-38-007-004-002/5347
(SIJORA) 		1738007000NRG24180620230619624 19/06/2023 RAMOTIN 1738007WL023372 RAMOTIN 00697 BKID0NAMRGB 442 442 Processed 23/06/2023 513629720 RAMOTIN NARMADA JHABUA GRAMIN BANK(508515)
175 BAIHAR MP-38-007-004-002/5348
(SIJORA) 		1738007000NRG24180620230619625 19/06/2023 SIYABATI 1738007WL023372 SIYABATI 00697 BKID0NAMRGB 442 442 Processed 23/06/2023 513629720 SIYABATI NARMADA JHABUA GRAMIN BANK(508515)
176 BAIHAR MP-38-007-004-002/5350
(SIJORA) 		1738007000NRG24180620230619626 19/06/2023 SAMROTIN 1738007WL023372 SAMROTIN 00697 BKID0NAMRGB 442 442 Processed 23/06/2023 513629720 SAMROTIN NARMADA JHABUA GRAMIN BANK(508515)
177 BAIHAR MP-38-007-004-002/5366
(SIJORA) 		1738007000NRG24180620230619628 19/06/2023 Dharamsingh 1738007WL023372 Dharamsingh 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513629720 Dharamsingh CENTRAL BANK OF INDIA(607115)
178 BAIHAR MP-38-007-004-002/5654
(SIJORA) 		1738007000NRG24180620230619472 19/06/2023 shyamkali 1738007WL023369 shyamkali 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513629720 shyamkali NARMADA JHABUA GRAMIN BANK(508515)
179 BAIHAR MP-38-007-004-002/6053
(SIJORA) 		1738007000NRG24180620230619656 19/06/2023 MANIYA 1738007WL023372 MANIYA 00697 BKID0NAMRGB 442 442 Processed 23/06/2023 513629720 MANIYA NARMADA JHABUA GRAMIN BANK(508515)
180 BAIHAR MP-38-007-020-001/9594-A
(KUGAON) 		1738007015NRG24190620230620411 19/06/2023 Bhimlala 1738007WL023392 Bhimlala 00697 BKID0NAMRGB 884 884 Processed 23/06/2023 513629720 Bhimlala FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
181 BAIHAR MP-38-007-029-002/2648
(DALDALA) 		1738007000NRG24190620230621949 19/06/2023 satyafula 1738007WL023444 satyafula 481001 1105 1105 Processed 23/06/2023 513629720 satyafula CENTRAL BANK OF INDIA(607115)
182 BAIHAR MP-38-007-029-002/2756
(DALDALA) 		1738007000NRG24190620230621965 19/06/2023 anita 1738007WL023444 anita 481001 1326 1326 Processed 23/06/2023 513629720 anita STATE BANK OF INDIA(508548)
183 BAIHAR MP-38-007-029-002/2915
(DALDALA) 		1738007000NRG24190620230621976 19/06/2023 CHITRALEKHA 1738007WL023444 CHITRALEKHA 481001 1326 1326 Processed 23/06/2023 513629720 CHITRALEKHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
Total 198900 198900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_190623APB_FTO_105883 48110501 3757
2 BAIHAR MP1738007_190623APB_FTO_105883 Canara Bank CNRB0017712 Paraswada 1326
3 BAIHAR MP1738007_190623APB_FTO_105883 Canara Bank CNRB0017713 Ukwa 3094
4 BAIHAR MP1738007_190623APB_FTO_105883 Central Bank Of India CBIN0281997 MOTINALA 3978
5 BAIHAR MP1738007_190623APB_FTO_105883 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 29835
6 BAIHAR MP1738007_190623APB_FTO_105883 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 52598
7 BAIHAR MP1738007_190623APB_FTO_105883 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 37570
8 BAIHAR MP1738007_190623APB_FTO_105883 State Bank of India SBIN0013642 PARASWADA 1326
9 BAIHAR MP1738007_190623APB_FTO_105883 State Bank of India SBIN0013652 Bichhiya Ryt 1326
10 BAIHAR MP1738007_190623APB_FTO_105883 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 1326
11 BAIHAR MP1738007_190623APB_FTO_105883 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
12 BAIHAR MP1738007_190623APB_FTO_105883 Fino Payments Bank Ltd FINO0001446 MP RO 3315
13 BAIHAR MP1738007_190623APB_FTO_105883 India Post Payments Bank IPOS0000001 Balaghat 8177
14 BAIHAR MP1738007_190623APB_FTO_105883 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 43537
15 BAIHAR MP1738007_190623APB_FTO_105883 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 4862
16 BAIHAR MP1738007_190623APB_FTO_105883 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 1326

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