Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:57:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_010623FTO_67068
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-38-007-009-001/1196
(PARSHAMU) 		1738007000NRG24310520230400378 01/06/2023 ramalibai 1738007WL016984 ramalibai 00048 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209524415 ramalibai (000000)
2 BAIHAR MP-38-007-009-001/1240
(PARSHAMU) 		1738007000NRG24310520230400384 01/06/2023 rajjusingh 1738007WL016984 rajjusingh 00048 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209524415 rajjusingh (000000)
3 BAIHAR MP-38-007-009-001/1240
(PARSHAMU) 		1738007000NRG24310520230400385 01/06/2023 rameeya bai 1738007WL016984 rameeya bai 00048 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209524415 rameeyabai (000000)
4 BAIHAR MP-38-007-009-001/1259-A
(PARSHAMU) 		1738007000NRG24310520230400388 01/06/2023 gitabai 1738007WL016984 gitabai 00048 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209524415 gitabai (000000)
5 BAIHAR MP-38-007-009-001/1324-D
(PARSHAMU) 		1738007000NRG24310520230400398 01/06/2023 Dropati dhurwey 1738007WL016984 Dropati dhurwey 00048 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209524415 Dropatidhurwey (000000)
6 BAIHAR MP-38-007-009-001/1374-A
(PARSHAMU) 		1738007000NRG24310520230400407 01/06/2023 kamalsingh 1738007WL016984 kamalsingh 00048 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209524415 kamalsingh (000000)
7 BAIHAR MP-38-007-009-001/1374-B
(PARSHAMU) 		1738007000NRG24310520230400410 01/06/2023 chhotu singh dhurwey 1738007WL016984 chhotu singh dhurwey 00048 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209524415 chhotusinghdhurwey (000000)
8 BAIHAR MP-38-007-009-001/1374-C
(PARSHAMU) 		1738007000NRG24310520230400411 01/06/2023 sukarti dhurwey 1738007WL016984 sukarti dhurwey 00048 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209524415 sukartidhurwey (000000)
9 BAIHAR MP-38-007-009-001/1374-C
(PARSHAMU) 		1738007000NRG24310520230400412 01/06/2023 sukartin 1738007WL016984 sukartin 00048 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209524415 sukartin (000000)
10 BAIHAR MP-38-007-009-001/1379
(PARSHAMU) 		1738007000NRG24310520230400413 01/06/2023 imala bai markam 1738007WL016984 imala bai markam 00048 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209524415 imalabaimarkam (000000)
11 BAIHAR MP-38-007-009-001/1392-B
(PARSHAMU) 		1738007000NRG24310520230400415 01/06/2023 sukbat bai markam 1738007WL016984 sukbat bai markam 00048 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209524415 sukbatbaimarkam (000000)
12 BAIHAR MP-38-007-009-001/1432
(PARSHAMU) 		1738007000NRG24310520230400421 01/06/2023 haridas bhasant 1738007WL016984 haridas bhasant 00048 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209524415 haridasbhasant (000000)
13 BAIHAR MP-38-007-009-001/1434
(PARSHAMU) 		1738007000NRG24310520230400423 01/06/2023 lap singh dhurwey 1738007WL016984 lap singh dhurwey 00048 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209524415 lapsinghdhurwey (000000)
14 BAIHAR MP-38-007-009-001/1456-A
(PARSHAMU) 		1738007000NRG24310520230400424 01/06/2023 rohit 1738007WL016984 rohit 00048 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209524415 rohit (000000)
15 BAIHAR MP-38-007-009-001/4403-A
(PARSHAMU) 		1738007000NRG24310520230397145 01/06/2023 ganita bai 1738007WL016914 ganita bai 00048 BKID0NAMRGB 884 884 Processed 07/06/2023 209524415 ganitabai (000000)
16 BAIHAR MP-38-007-009-001/7706-B
(PARSHAMU) 		1738007000NRG24310520230400435 01/06/2023 mankunvar bai tekam 1738007WL016984 mankunvar bai tekam 00048 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209524415 mankunvarbaitekam (000000)
17 BAIHAR MP-38-007-009-002/4387
(PARSHAMU) 		1738007000NRG24310520230397150 01/06/2023 bhagvanti 1738007WL016914 bhagvanti 00048 BKID0NAMRGB 884 884 Processed 07/06/2023 209524415 bhagvanti (000000)
18 BAIHAR MP-38-007-009-002/4390
(PARSHAMU) 		1738007000NRG24310520230397156 01/06/2023 parmila chicham 1738007WL016914 parmila chicham 00048 BKID0NAMRGB 884 884 Processed 07/06/2023 209524415 parmilachicham (000000)
19 BAIHAR MP-38-007-009-002/4400-A
(PARSHAMU) 		1738007000NRG24310520230397173 01/06/2023 ratiyabai saiyyam 1738007WL016914 ratiyabai saiyyam 00048 BKID0NAMRGB 884 884 Processed 07/06/2023 209524415 ratiyabaisaiyyam (000000)
20 BAIHAR MP-38-007-009-002/4401
(PARSHAMU) 		1738007000NRG24310520230397174 01/06/2023 gitabai 1738007WL016914 gitabai 00048 BKID0NAMRGB 884 884 Processed 07/06/2023 209524415 gitabai (000000)
21 BAIHAR MP-38-007-009-002/4402
(PARSHAMU) 		1738007000NRG24310520230397176 01/06/2023 sunhersingh 1738007WL016914 sunhersingh 00048 BKID0NAMRGB 884 884 Processed 07/06/2023 209524415 sunhersingh (000000)
22 BAIHAR MP-38-007-009-002/4408
(PARSHAMU) 		1738007000NRG24310520230397182 01/06/2023 ramila bai 1738007WL016914 ramila bai 00048 BKID0NAMRGB 884 884 Processed 07/06/2023 209524415 ramilabai (000000)
23 BAIHAR MP-38-007-009-002/4408-B
(PARSHAMU) 		1738007000NRG24310520230397183 01/06/2023 sahodra bai markam 1738007WL016914 sahodra bai markam 00048 BKID0NAMRGB 884 884 Processed 07/06/2023 209524415 sahodrabaimarkam (000000)
24 BAIHAR MP-38-007-009-002/4414
(PARSHAMU) 		1738007000NRG24310520230397197 01/06/2023 pushpa saiyam 1738007WL016914 pushpa saiyam 00048 BKID0NAMRGB 884 884 Processed 07/06/2023 209524415 pushpasaiyam (000000)
25 BAIHAR MP-38-007-009-002/4414-A
(PARSHAMU) 		1738007000NRG24310520230397199 01/06/2023 Dhanirmsingh 1738007WL016914 Dhanirmsingh 00048 BKID0NAMRGB 884 884 Processed 07/06/2023 209524415 Dhanirmsingh (000000)
26 BAIHAR MP-38-007-009-002/4414-A
(PARSHAMU) 		1738007000NRG24310520230397198 01/06/2023 sunita bai saiyyam 1738007WL016914 sunita bai saiyyam 00048 BKID0NAMRGB 884 884 Processed 07/06/2023 209524415 sunitabaisaiyyam (000000)
27 BAIHAR MP-38-007-009-002/4414-B
(PARSHAMU) 		1738007000NRG24310520230397200 01/06/2023 baishakhin 1738007WL016914 baishakhin 00048 BKID0NAMRGB 884 884 Processed 07/06/2023 209524415 baishakhin (000000)
28 BAIHAR MP-38-007-009-002/4416-B
(PARSHAMU) 		1738007000NRG24310520230397203 01/06/2023 ramsingh meravi 1738007WL016914 ramsingh meravi 00048 BKID0NAMRGB 884 884 Processed 07/06/2023 209524415 ramsinghmeravi (000000)
29 BAIHAR MP-38-007-009-002/4952
(PARSHAMU) 		1738007000NRG24310520230397206 01/06/2023 ashabai 1738007WL016914 ashabai 00048 BKID0NAMRGB 884 884 Processed 07/06/2023 209524415 ashabai (000000)
SubTotal 32266 32266
30 BAIHAR MP-38-007-009-001/4403-A
(PARSHAMU) 		1738007000NRG24310520230397144 01/06/2023 mukesh meravi 1738007WL016914 mukesh meravi 00089 CBIN0281997 884 884 Processed 07/06/2023 209524415 mukeshmeravi (000000)
31 BAIHAR MP-38-007-009-002/4390-A
(PARSHAMU) 		1738007000NRG24310520230397157 01/06/2023 fulbati yadav 1738007WL016914 fulbati yadav 00089 CBIN0281997 884 884 Processed 07/06/2023 209524415 fulbatiyadav (000000)
32 BAIHAR MP-38-007-009-002/4411-C
(PARSHAMU) 		1738007000NRG24310520230397189 01/06/2023 jahila maravi 1738007WL016914 jahila maravi 00089 CBIN0281997 884 884 Processed 07/06/2023 209524415 jahilamaravi (000000)
33 BAIHAR MP-38-007-009-002/4411-C
(PARSHAMU) 		1738007000NRG24310520230397188 01/06/2023 jahila maravi 1738007WL016914 jahila maravi 00089 CBIN0281997 884 884 Processed 07/06/2023 209524415 jahilamaravi (000000)
34 BAIHAR MP-38-007-035-003/3745-A
(AMGAHAN) 		1738007000NRG24310520230397210 01/06/2023 geeta bai pusam 1738007WL016916 geeta bai pusam 00089 CBIN0281997 1326 1326 Processed 07/06/2023 209524415 geetabaipusam (000000)
35 BAIHAR MP-38-007-035-003/3754-A
(AMGAHAN) 		1738007000NRG24310520230397330 01/06/2023 Rajni Meravi 1738007WL016922 Rajni Meravi 00089 CBIN0281997 1326 1326 Processed 07/06/2023 209524415 RajniMeravi (000000)
36 BAIHAR MP-38-007-035-003/3755-A
(AMGAHAN) 		1738007000NRG24310520230397332 01/06/2023 lakhan 1738007WL016922 lakhan 00089 CBIN0281997 1326 1326 Processed 07/06/2023 209524415 lakhan (000000)
37 BAIHAR MP-38-007-035-003/3758-A
(AMGAHAN) 		1738007000NRG24310520230397339 01/06/2023 kuvariya 1738007WL016922 kuvariya 00089 CBIN0281997 1326 1326 Processed 07/06/2023 209524415 kuvariya (000000)
38 BAIHAR MP-38-007-035-003/4355-A
(AMGAHAN) 		1738007000NRG24310520230397215 01/06/2023 budhwaro 1738007WL016916 budhwaro 00089 CBIN0281997 1326 1326 Processed 07/06/2023 209524415 budhwaro (000000)
39 BAIHAR MP-38-007-035-003/4378-A
(AMGAHAN) 		1738007000NRG24310520230397232 01/06/2023 Shanti bai Dhurwey 1738007WL016916 Shanti bai Dhurwey 00089 CBIN0281997 1326 1326 Processed 07/06/2023 209524415 ShantibaiDhurwey (000000)
40 BAIHAR MP-38-007-035-003/6398-A
(AMGAHAN) 		1738007000NRG24310520230397381 01/06/2023 Foolbati 1738007WL016922 Foolbati 00089 CBIN0281997 1326 1326 Processed 07/06/2023 209524415 Foolbati (000000)
41 BAIHAR MP-38-007-035-003/6398-B
(AMGAHAN) 		1738007000NRG24310520230397382 01/06/2023 Nain Singh 1738007WL016922 Nain Singh 00089 CBIN0281997 1326 1326 Processed 07/06/2023 209524415 NainSingh (000000)
42 BAIHAR MP-38-007-035-003/6398-C
(AMGAHAN) 		1738007000NRG24310520230397383 01/06/2023 Pholkali 1738007WL016922 Pholkali 00089 CBIN0281997 1326 1326 Processed 07/06/2023 209524415 Pholkali (000000)
SubTotal 15470 15470
43 BAIHAR MP-38-007-025-001/6210
(KEOLARI) 		1738007000NRG24010620230402654 01/06/2023 SHANTA BAI 1738007WL017039 SHANTA BAI 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209524415 SHANTABAI (000000)
44 BAIHAR MP-38-007-025-001/6241
(KEOLARI) 		1738007000NRG24010620230402664 01/06/2023 shanti bai pandre 1738007WL017039 shanti bai pandre 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209524415 shantibaipandre (000000)
45 BAIHAR MP-38-007-025-001/6249-C
(KEOLARI) 		1738007000NRG24010620230402677 01/06/2023 vinod 1738007WL017039 vinod 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209524415 vinod (000000)
46 BAIHAR MP-38-007-025-001/6270-A
(KEOLARI) 		1738007000NRG24010620230402684 01/06/2023 nadlal tekam 1738007WL017039 nadlal tekam 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209524415 nadlaltekam (000000)
47 BAIHAR MP-38-007-025-001/6272-A
(KEOLARI) 		1738007000NRG24010620230402686 01/06/2023 rameshwari 1738007WL017039 rameshwari 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209524415 rameshwari (000000)
48 BAIHAR MP-38-007-025-001/6272-A
(KEOLARI) 		1738007000NRG24010620230402685 01/06/2023 vasudev 1738007WL017039 vasudev 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209524415 vasudev (000000)
49 BAIHAR MP-38-007-025-001/6278-A
(KEOLARI) 		1738007000NRG24010620230402694 01/06/2023 AJENDRA 1738007WL017039 AJENDRA 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209524415 AJENDRA (000000)
50 BAIHAR MP-38-007-025-002/9079
(KEOLARI) 		1738007000NRG24010620230402716 01/06/2023 kaoshala 1738007WL017039 kaoshala 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209524415 kaoshala (000000)
51 BAIHAR MP-38-007-025-002/9131
(KEOLARI) 		1738007000NRG24010620230402747 01/06/2023 parmila 1738007WL017039 parmila 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209524415 parmila (000000)
52 BAIHAR MP-38-007-025-002/9140
(KEOLARI) 		1738007000NRG24010620230402750 01/06/2023 budhiyrin bai 1738007WL017039 budhiyrin bai 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209524415 budhiyrinbai (000000)
53 BAIHAR MP-38-007-038-001/398
(MOHBATTA) 		1738007000NRG24310520230399880 01/06/2023 Gajraj 1738007WL016973 Gajraj 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209524415 Gajraj (000000)
54 BAIHAR MP-38-007-044-002/9843
(SAMARIYA (F)) 		1738007000NRG24010620230401862 01/06/2023 RAMAJI 1738007WL017026 RAMAJI 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209524415 RAMAJI (000000)
55 BAIHAR MP-38-007-052-002/150-B
(MENDKI) 		1738007000NRG24010620230401330 01/06/2023 Rohit 1738007WL017013 Rohit 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209524415 Rohit (000000)
56 BAIHAR MP-38-007-052-002/6726
(MENDKI) 		1738007000NRG24010620230401331 01/06/2023 Endar 1738007WL017013 Endar 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209524415 Endar (000000)
57 BAIHAR MP-38-007-054-002/10012-A
(KATANGI BHU) 		1738007000NRG24010620230402234 01/06/2023 moolchand 1738007WL017031 moolchand 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209524415 moolchand (000000)
58 BAIHAR MP-38-007-054-002/10023-A
(KATANGI BHU) 		1738007000NRG24010620230402236 01/06/2023 jamuna 1738007WL017031 jamuna 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209524415 jamuna (000000)
59 BAIHAR MP-38-007-054-002/7145
(KATANGI BHU) 		1738007000NRG24010620230402244 01/06/2023 kanhaiya 1738007WL017031 kanhaiya 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209524415 kanhaiya (000000)
60 BAIHAR MP-38-007-054-002/7145
(KATANGI BHU) 		1738007000NRG24010620230402245 01/06/2023 sushila 1738007WL017031 sushila 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209524415 sushila (000000)
61 BAIHAR MP-38-007-054-002/9929
(KATANGI BHU) 		1738007000NRG24010620230402248 01/06/2023 surtana bai 1738007WL017031 surtana bai 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209524415 surtanabai (000000)
62 BAIHAR MP-38-007-054-002/9970-A
(KATANGI BHU) 		1738007000NRG24010620230402251 01/06/2023 seema bai 1738007WL017031 seema bai 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209524415 seemabai (000000)
63 BAIHAR MP-38-007-054-002/9972-B
(KATANGI BHU) 		1738007000NRG24010620230402254 01/06/2023 nilesh 1738007WL017031 nilesh 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209524415 nilesh (000000)
64 BAIHAR MP-38-007-054-002/9996
(KATANGI BHU) 		1738007000NRG24010620230402260 01/06/2023 mahesh 1738007WL017031 mahesh 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209524415 mahesh (000000)
65 BAIHAR MP-38-007-054-002/9996-A
(KATANGI BHU) 		1738007000NRG24010620230402262 01/06/2023 geeta 1738007WL017031 geeta 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209524415 geeta (000000)
SubTotal 30498 30498
66 BAIHAR MP-38-007-044-002/9862
(SAMARIYA (F)) 		1738007000NRG24010620230401872 01/06/2023 ganga bai 1738007WL017026 ganga bai 00089 CBIN0282086 1105 1105 Processed 07/06/2023 209524415 gangabai (000000)
SubTotal 1105 1105
67 BAIHAR MP-38-007-009-001/1473-B
(PARSHAMU) 		1738007000NRG24310520230400427 01/06/2023 parmila bai pandre 1738007WL016984 parmila bai pandre 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209524415 parmilabaipandre (000000)
68 BAIHAR MP-38-007-009-002/4163
(PARSHAMU) 		1738007000NRG24310520230397148 01/06/2023 subhiyabai 1738007WL016914 subhiyabai 00415 SBIN0001168 884 884 Processed 07/06/2023 209524415 subhiyabai (000000)
69 BAIHAR MP-38-007-009-002/4390
(PARSHAMU) 		1738007000NRG24310520230397155 01/06/2023 janiya 1738007WL016914 janiya 00415 SBIN0001168 884 884 Processed 07/06/2023 209524415 janiya (000000)
70 BAIHAR MP-38-007-009-002/4392
(PARSHAMU) 		1738007000NRG24310520230397158 01/06/2023 motisingh 1738007WL016914 motisingh 00415 SBIN0001168 884 884 Processed 07/06/2023 209524415 motisingh (000000)
71 BAIHAR MP-38-007-009-002/4395
(PARSHAMU) 		1738007000NRG24310520230397165 01/06/2023 rewasingh 1738007WL016914 rewasingh 00415 SBIN0001168 884 884 Processed 07/06/2023 209524415 rewasingh (000000)
72 BAIHAR MP-38-007-009-002/4410
(PARSHAMU) 		1738007000NRG24310520230397184 01/06/2023 antibai meravi 1738007WL016914 antibai meravi 00415 SBIN0001168 884 884 Processed 07/06/2023 209524415 antibaimeravi (000000)
73 BAIHAR MP-38-007-009-002/4412
(PARSHAMU) 		1738007000NRG24310520230397190 01/06/2023 bisnusingh 1738007WL016914 bisnusingh 00415 SBIN0001168 884 884 Processed 07/06/2023 209524415 bisnusingh (000000)
74 BAIHAR MP-38-007-019-002/2162-C
(PONDI (G)) 		1738007000NRG24310520230400006 01/06/2023 BIRJU SINGH 1738007WL016980 BIRJU SINGH 00415 SBIN0001168 884 884 Processed 07/06/2023 209524415 BIRJUSINGH (000000)
75 BAIHAR MP-38-007-019-002/2165
(PONDI (G)) 		1738007000NRG24310520230400010 01/06/2023 urmila bai 1738007WL016980 urmila bai 00415 SBIN0001168 884 884 Processed 07/06/2023 209524415 urmilabai (000000)
76 BAIHAR MP-38-007-019-002/2186
(PONDI (G)) 		1738007000NRG24310520230400025 01/06/2023 DHANIYA BAI 1738007WL016980 DHANIYA BAI 00415 SBIN0001168 884 884 Processed 07/06/2023 209524415 DHANIYABAI (000000)
77 BAIHAR MP-38-007-019-002/2229
(PONDI (G)) 		1738007000NRG24310520230400061 01/06/2023 DEVLAL SINGH 1738007WL016980 DEVLAL SINGH 00415 SBIN0001168 884 884 Processed 07/06/2023 209524415 DEVLALSINGH (000000)
78 BAIHAR MP-38-007-019-002/224533
(PONDI (G)) 		1738007000NRG24310520230400077 01/06/2023 Jhangalu Singh Uikey 1738007WL016980 Jhangalu Singh Uikey 00415 SBIN0001168 884 884 Processed 07/06/2023 209524415 JhangaluSinghUikey (000000)
79 BAIHAR MP-38-007-021-002/5182
(BODA (M)) 		1738007000NRG24010620230402059 01/06/2023 Manjnu yadav 1738007WL017028 Manjnu yadav 00415 SBIN0001168 585 585 Processed 07/06/2023 209524415 Manjnuyadav (000000)
80 BAIHAR MP-38-007-021-002/5182
(BODA (M)) 		1738007000NRG24010620230402058 01/06/2023 Umabati 1738007WL017028 Umabati 00415 SBIN0001168 585 585 Processed 07/06/2023 209524415 Umabati (000000)
81 BAIHAR MP-38-007-025-001/6188
(KEOLARI) 		1738007000NRG24010620230402636 01/06/2023 rajkumar 1738007WL017039 rajkumar 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209524415 rajkumar (000000)
82 BAIHAR MP-38-007-025-001/6200
(KEOLARI) 		1738007000NRG24010620230402645 01/06/2023 BALDEV UIKEY 1738007WL017039 BALDEV UIKEY 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209524415 BALDEVUIKEY (000000)
83 BAIHAR MP-38-007-025-001/6243-B
(KEOLARI) 		1738007000NRG24010620230402666 01/06/2023 batan bai 1738007WL017039 batan bai 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209524415 batanbai (000000)
84 BAIHAR MP-38-007-025-001/6280
(KEOLARI) 		1738007000NRG24010620230402696 01/06/2023 ROSHAN LAL 1738007WL017039 ROSHAN LAL 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209524415 ROSHANLAL (000000)
85 BAIHAR MP-38-007-025-002/9070-C
(KEOLARI) 		1738007000NRG24010620230402708 01/06/2023 deepak 1738007WL017039 deepak 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209524415 deepak (000000)
86 BAIHAR MP-38-007-038-001/392
(MOHBATTA) 		1738007000NRG24310520230399877 01/06/2023 MIRA BAI 1738007WL016973 MIRA BAI 00415 SBIN0001168 1547 1547 Processed 07/06/2023 209524415 MIRABAI (000000)
87 BAIHAR MP-38-007-038-002/1135-B
(MOHBATTA) 		1738007000NRG24310520230399903 01/06/2023 urmila 1738007WL016975 urmila 00415 SBIN0001168 1547 1547 Processed 07/06/2023 209524415 urmila (000000)
88 BAIHAR MP-38-007-038-002/6163
(MOHBATTA) 		1738007000NRG24310520230399892 01/06/2023 Viswajeet 1738007WL016973 Viswajeet 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209524415 Viswajeet (000000)
89 BAIHAR MP-38-007-044-002/9863
(SAMARIYA (F)) 		1738007000NRG24010620230401874 01/06/2023 nenbati 1738007WL017026 nenbati 00415 SBIN0001168 442 442 Processed 07/06/2023 209524415 nenbati (000000)
SubTotal 23712 23712
90 BAIHAR MP-38-007-054-002/10046-A
(KATANGI BHU) 		1738007000NRG24010620230402239 01/06/2023 laxman singh meravi 1738007WL017031 laxman singh meravi 00415 SBIN0003506 1326 1326 Processed 07/06/2023 209524415 laxmansinghmeravi (000000)
SubTotal 1326 1326
91 BAIHAR MP-38-007-019-002/2239
(PONDI (G)) 		1738007000NRG24310520230400071 01/06/2023 Bhoopendra markam 1738007WL016980 Bhoopendra markam 00468 UBIN0557382 884 884 Processed 07/06/2023 209524415 Bhoopendramarkam (000000)
SubTotal 884 884
92 BAIHAR MP-38-007-018-001/1830
(KUKARRA) 		1738007000NRG24010620230401501 01/06/2023 DEV KALI 1738007WL017018 DEV KALI 00688 FINO0001001 1326 1326 Processed 07/06/2023 209524415 DEVKALI (000000)
93 BAIHAR MP-38-007-025-002/9075-C
(KEOLARI) 		1738007000NRG24010620230402709 01/06/2023 udal singh markam 1738007WL017039 udal singh markam 00688 FINO0001001 1326 1326 Processed 07/06/2023 209524415 udalsinghmarkam (000000)
SubTotal 2652 2652
94 BAIHAR MP-38-007-009-001/1259-C
(PARSHAMU) 		1738007000NRG24310520230400390 01/06/2023 bhagchand dhurwey 1738007WL016984 bhagchand dhurwey 00688 FINO0001446 1326 1326 Processed 07/06/2023 209524415 bhagchanddhurwey (000000)
95 BAIHAR MP-38-007-009-002/4394-A
(PARSHAMU) 		1738007000NRG24310520230397163 01/06/2023 bhupendra tekam 1738007WL016914 bhupendra tekam 00688 FINO0001446 884 884 Rejected 07/06/2023 209524415 A/c Blocked or Frozen
96 BAIHAR MP-38-007-019-002/10357
(PONDI (G)) 		1738007000NRG24310520230399994 01/06/2023 ukbalsingh 1738007WL016980 ukbalsingh 00688 FINO0001446 884 884 Processed 07/06/2023 209524415 ukbalsingh (000000)
97 BAIHAR MP-38-007-019-002/2275-B
(PONDI (G)) 		1738007000NRG24310520230400102 01/06/2023 seeta bai meravi 1738007WL016980 seeta bai meravi 00688 FINO0001446 884 884 Processed 07/06/2023 209524415 seetabaimeravi (000000)
98 BAIHAR MP-38-007-025-002/9050
(KEOLARI) 		1738007000NRG24010620230402704 01/06/2023 parimila 1738007WL017039 parimila 00688 FINO0001446 1326 1326 Processed 07/06/2023 209524415 parimila (000000)
99 BAIHAR MP-38-007-025-002/9076-A
(KEOLARI) 		1738007000NRG24010620230402712 01/06/2023 devi lal 1738007WL017039 devi lal 00688 FINO0001446 1326 1326 Processed 07/06/2023 209524415 devilal (000000)
100 BAIHAR MP-38-007-044-002/9825
(SAMARIYA (F)) 		1738007000NRG24010620230401847 01/06/2023 SULEKHA MARKAM 1738007WL017026 SULEKHA MARKAM 00688 FINO0001446 1326 1326 Processed 07/06/2023 209524415 SULEKHAMARKAM (000000)
SubTotal 7956 7956
101 BAIHAR MP-38-007-038-001/419
(MOHBATTA) 		1738007000NRG24310520230399889 01/06/2023 Sanjulata 1738007WL016973 Sanjulata 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209524415 Sanjulata (000000)
102 BAIHAR MP-38-007-038-002/6128
(MOHBATTA) 		1738007000NRG24310520230399898 01/06/2023 AVESH UIKEY 1738007WL016974 AVESH UIKEY 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209524415 AVESHUIKEY (000000)
103 BAIHAR MP-38-007-038-002/6128
(MOHBATTA) 		1738007000NRG24310520230399899 01/06/2023 vivek 1738007WL016974 vivek 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209524415 vivek (000000)
104 BAIHAR MP-38-007-044-002/5810
(SAMARIYA (F)) 		1738007000NRG24010620230401836 01/06/2023 Laluprasad Chicham 1738007WL017026 Laluprasad Chicham 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209524415 LaluprasadChicham (000000)
105 BAIHAR MP-38-007-044-002/9829
(SAMARIYA (F)) 		1738007000NRG24010620230401848 01/06/2023 Ramshula Bai Dhurwey 1738007WL017026 Ramshula Bai Dhurwey 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209524415 RamshulaBaiDhurwey (000000)
106 BAIHAR MP-38-007-044-002/9830
(SAMARIYA (F)) 		1738007000NRG24010620230401850 01/06/2023 KRISHNA KUMAR DHURWEY 1738007WL017026 KRISHNA KUMAR DHURWEY 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209524415 KRISHNAKUMARDHURWEY (000000)
107 BAIHAR MP-38-007-044-002/9838-C
(SAMARIYA (F)) 		1738007000NRG24010620230401859 01/06/2023 SUKHRAM 1738007WL017026 SUKHRAM 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209524415 SUKHRAM (000000)
108 BAIHAR MP-38-007-044-002/9864
(SAMARIYA (F)) 		1738007000NRG24010620230401875 01/06/2023 Laxman Markam 1738007WL017026 Laxman Markam 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209524415 LaxmanMarkam (000000)
109 BAIHAR MP-38-007-044-002/9870-D
(SAMARIYA (F)) 		1738007000NRG24010620230401881 01/06/2023 Nenbati Chicham 1738007WL017026 Nenbati Chicham 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209524415 NenbatiChicham (000000)
110 BAIHAR MP-38-007-044-002/9872-A
(SAMARIYA (F)) 		1738007000NRG24010620230401882 01/06/2023 MAINA BAI TANDIYA 1738007WL017026 MAINA BAI TANDIYA 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209524415 MAINABAITANDIYA (000000)
SubTotal 12818 12818
111 BAIHAR MP-38-007-009-002/4416-A
(PARSHAMU) 		1738007000NRG24310520230397202 01/06/2023 raunu 1738007WL016914 raunu 00697 BKID0MG1303 884 884 Processed 07/06/2023 209524415 raunu (000000)
112 BAIHAR MP-38-007-009-002/4418
(PARSHAMU) 		1738007000NRG24310520230397204 01/06/2023 hirbati 1738007WL016914 hirbati 00697 BKID0MG1303 884 884 Processed 07/06/2023 209524415 hirbati (000000)
113 BAIHAR MP-38-007-014-002/10315
(KADLA(F)) 		1738007000NRG24310520230400887 01/06/2023 sukhanti Dhurwey 1738007WL016997 sukhanti Dhurwey 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209524415 sukhantiDhurwey (000000)
114 BAIHAR MP-38-007-014-002/9366
(KADLA(F)) 		1738007000NRG24310520230400891 01/06/2023 bisru 1738007WL016997 bisru 00697 BKID0MG1303 663 663 Processed 07/06/2023 209524415 bisru (000000)
115 BAIHAR MP-38-007-014-002/9395-A
(KADLA(F)) 		1738007000NRG24310520230400893 01/06/2023 SUKROTIN 1738007WL016997 SUKROTIN 00697 BKID0MG1303 663 663 Processed 07/06/2023 209524415 SUKROTIN (000000)
116 BAIHAR MP-38-007-014-002/9397
(KADLA(F)) 		1738007000NRG24310520230400895 01/06/2023 SAMRO BAI 1738007WL016997 SAMRO BAI 00697 BKID0MG1303 442 442 Processed 07/06/2023 209524415 SAMROBAI (000000)
117 BAIHAR MP-38-007-014-002/9398
(KADLA(F)) 		1738007000NRG24310520230400896 01/06/2023 manglo 1738007WL016997 manglo 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209524415 manglo (000000)
118 BAIHAR MP-38-007-014-002/9421
(KADLA(F)) 		1738007000NRG24310520230400898 01/06/2023 RAMESH 1738007WL016997 RAMESH 00697 BKID0MG1303 663 663 Processed 07/06/2023 209524415 RAMESH (000000)
119 BAIHAR MP-38-007-014-002/9422
(KADLA(F)) 		1738007000NRG24310520230400899 01/06/2023 aghanibai 1738007WL016997 aghanibai 00697 BKID0MG1303 663 663 Processed 07/06/2023 209524415 aghanibai (000000)
120 BAIHAR MP-38-007-014-002/9423
(KADLA(F)) 		1738007000NRG24310520230400900 01/06/2023 surtin bai 1738007WL016997 surtin bai 00697 BKID0MG1303 663 663 Processed 07/06/2023 209524415 surtinbai (000000)
121 BAIHAR MP-38-007-014-002/9464
(KADLA(F)) 		1738007000NRG24310520230400910 01/06/2023 sonkuvar 1738007WL016997 sonkuvar 00697 BKID0MG1303 221 221 Processed 07/06/2023 209524415 sonkuvar (000000)
122 BAIHAR MP-38-007-014-002/9468
(KADLA(F)) 		1738007000NRG24310520230400911 01/06/2023 CHANDRAVATI DHURWEY 1738007WL016997 CHANDRAVATI DHURWEY 00697 BKID0MG1303 663 663 Processed 07/06/2023 209524415 CHANDRAVATIDHURWEY (000000)
123 BAIHAR MP-38-007-014-003/5019
(KADLA(F)) 		1738007000NRG24310520230400915 01/06/2023 SAMULA BAI 1738007WL016997 SAMULA BAI 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209524415 SAMULABAI (000000)
124 BAIHAR MP-38-007-014-003/9290
(KADLA(F)) 		1738007000NRG24310520230400917 01/06/2023 CHATI BAI 1738007WL016997 CHATI BAI 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209524415 CHATIBAI (000000)
125 BAIHAR MP-38-007-018-001/1053-B
(KUKARRA) 		1738007000NRG24010620230401485 01/06/2023 DULESHWAR 1738007WL017018 DULESHWAR 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209524415 DULESHWAR (000000)
126 BAIHAR MP-38-007-018-001/1169
(KUKARRA) 		1738007000NRG24010620230401487 01/06/2023 ANUSUIYA 1738007WL017018 ANUSUIYA 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209524415 ANUSUIYA (000000)
127 BAIHAR MP-38-007-018-001/1212-A
(KUKARRA) 		1738007000NRG24010620230401492 01/06/2023 OMPRAKASH 1738007WL017018 OMPRAKASH 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209524415 OMPRAKASH (000000)
128 BAIHAR MP-38-007-018-001/1823
(KUKARRA) 		1738007000NRG24010620230401495 01/06/2023 GANGA 1738007WL017018 GANGA 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209524415 GANGA (000000)
129 BAIHAR MP-38-007-018-001/1824
(KUKARRA) 		1738007000NRG24010620230401496 01/06/2023 RUPABAI 1738007WL017018 RUPABAI 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209524415 RUPABAI (000000)
130 BAIHAR MP-38-007-018-001/1825-A
(KUKARRA) 		1738007000NRG24010620230401499 01/06/2023 ratiram 1738007WL017018 ratiram 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209524415 ratiram (000000)
131 BAIHAR MP-38-007-018-001/1830
(KUKARRA) 		1738007000NRG24010620230401502 01/06/2023 FULBATI 1738007WL017018 FULBATI 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209524415 FULBATI (000000)
132 BAIHAR MP-38-007-018-001/2075-A
(KUKARRA) 		1738007000NRG24010620230401506 01/06/2023 santosh 1738007WL017018 santosh 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209524415 santosh (000000)
133 BAIHAR MP-38-007-018-001/2085
(KUKARRA) 		1738007000NRG24010620230401507 01/06/2023 PARVATI 1738007WL017018 PARVATI 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209524415 PARVATI (000000)
134 BAIHAR MP-38-007-018-001/225528
(KUKARRA) 		1738007000NRG24010620230401509 01/06/2023 VIJAY 1738007WL017018 VIJAY 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209524415 VIJAY (000000)
135 BAIHAR MP-38-007-018-001/255546
(KUKARRA) 		1738007000NRG24010620230401510 01/06/2023 kamlu 1738007WL017018 kamlu 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209524415 kamlu (000000)
136 BAIHAR MP-38-007-018-001/6944
(KUKARRA) 		1738007000NRG24010620230401520 01/06/2023 BHAKTU 1738007WL017018 BHAKTU 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209524415 BHAKTU (000000)
137 BAIHAR MP-38-007-019-002/10353
(PONDI (G)) 		1738007000NRG24310520230399989 01/06/2023 sahru singh 1738007WL016980 sahru singh 00697 BKID0MG1303 884 884 Processed 07/06/2023 209524415 sahrusingh (000000)
138 BAIHAR MP-38-007-019-002/10374
(PONDI (G)) 		1738007000NRG24310520230399999 01/06/2023 Mira Bai Dhurwey 1738007WL016980 Mira Bai Dhurwey 00697 BKID0MG1303 884 884 Processed 07/06/2023 209524415 MiraBaiDhurwey (000000)
139 BAIHAR MP-38-007-019-002/2194-A
(PONDI (G)) 		1738007000NRG24310520230400036 01/06/2023 Devraj 1738007WL016980 Devraj 00697 BKID0MG1303 884 884 Processed 07/06/2023 209524415 Devraj (000000)
140 BAIHAR MP-38-007-019-002/2196
(PONDI (G)) 		1738007000NRG24310520230400037 01/06/2023 sombati bai 1738007WL016980 sombati bai 00697 BKID0MG1303 884 884 Processed 07/06/2023 209524415 sombatibai (000000)
141 BAIHAR MP-38-007-019-002/2220-A
(PONDI (G)) 		1738007000NRG24310520230400053 01/06/2023 Kanti Bai Sindhram 1738007WL016980 Kanti Bai Sindhram 00697 BKID0MG1303 884 884 Processed 07/06/2023 209524415 KantiBaiSindhram (000000)
142 BAIHAR MP-38-007-019-002/2255
(PONDI (G)) 		1738007000NRG24310520230400084 01/06/2023 rajeshsingh 1738007WL016980 rajeshsingh 00697 BKID0MG1303 884 884 Processed 07/06/2023 209524415 rajeshsingh (000000)
143 BAIHAR MP-38-007-019-002/2278
(PONDI (G)) 		1738007000NRG24310520230400107 01/06/2023 bhagvaniya 1738007WL016980 bhagvaniya 00697 BKID0MG1303 884 884 Processed 07/06/2023 209524415 bhagvaniya (000000)
144 BAIHAR MP-38-007-021-002/1118-A
(BODA (M)) 		1738007000NRG24010620230401996 01/06/2023 Pooja markam 1738007WL017028 Pooja markam 00697 BKID0MG1303 585 585 Processed 07/06/2023 209524415 Poojamarkam (000000)
145 BAIHAR MP-38-007-021-002/1119-B
(BODA (M)) 		1738007000NRG24010620230401998 01/06/2023 Tulsa bai dhurwey 1738007WL017028 Tulsa bai dhurwey 00697 BKID0MG1303 585 585 Processed 07/06/2023 209524415 Tulsabaidhurwey (000000)
146 BAIHAR MP-38-007-021-002/1540-B
(BODA (M)) 		1738007000NRG24010620230402001 01/06/2023 suresh dhurwey 1738007WL017028 suresh dhurwey 00697 BKID0MG1303 585 585 Processed 07/06/2023 209524415 sureshdhurwey (000000)
147 BAIHAR MP-38-007-021-002/4978-A
(BODA (M)) 		1738007000NRG24010620230402004 01/06/2023 MANSUKH DAS 1738007WL017028 MANSUKH DAS 00697 BKID0MG1303 585 585 Processed 07/06/2023 209524415 MANSUKHDAS (000000)
148 BAIHAR MP-38-007-021-002/4978-B
(BODA (M)) 		1738007000NRG24010620230402005 01/06/2023 LALA DAS 1738007WL017028 LALA DAS 00697 BKID0MG1303 585 585 Processed 07/06/2023 209524415 LALADAS (000000)
149 BAIHAR MP-38-007-021-002/4988
(BODA (M)) 		1738007000NRG24010620230402009 01/06/2023 Foolbati bai parte 1738007WL017028 Foolbati bai parte 00697 BKID0MG1303 585 585 Processed 07/06/2023 209524415 Foolbatibaiparte (000000)
150 BAIHAR MP-38-007-021-002/4995
(BODA (M)) 		1738007000NRG24010620230402014 01/06/2023 Nankun bai 1738007WL017028 Nankun bai 00697 BKID0MG1303 585 585 Processed 07/06/2023 209524415 Nankunbai (000000)
151 BAIHAR MP-38-007-021-002/5066
(BODA (M)) 		1738007000NRG24010620230402029 01/06/2023 sonsingh 1738007WL017028 sonsingh 00697 BKID0MG1303 585 585 Processed 07/06/2023 209524415 sonsingh (000000)
152 BAIHAR MP-38-007-021-002/5068
(BODA (M)) 		1738007000NRG24010620230402031 01/06/2023 sarita bai 1738007WL017028 sarita bai 00697 BKID0MG1303 585 585 Processed 07/06/2023 209524415 saritabai (000000)
153 BAIHAR MP-38-007-021-002/5087-A
(BODA (M)) 		1738007000NRG24010620230402036 01/06/2023 Ratrani jhariya 1738007WL017028 Ratrani jhariya 00697 BKID0MG1303 585 585 Processed 07/06/2023 209524415 Ratranijhariya (000000)
154 BAIHAR MP-38-007-021-002/5093-B
(BODA (M)) 		1738007000NRG24010620230402039 01/06/2023 Laxmi meravi 1738007WL017028 Laxmi meravi 00697 BKID0MG1303 585 585 Processed 07/06/2023 209524415 Laxmimeravi (000000)
155 BAIHAR MP-38-007-021-002/5097
(BODA (M)) 		1738007000NRG24010620230402040 01/06/2023 udal singh 1738007WL017028 udal singh 00697 BKID0MG1303 585 585 Processed 07/06/2023 209524415 udalsingh (000000)
156 BAIHAR MP-38-007-021-002/5145-A
(BODA (M)) 		1738007000NRG24010620230402049 01/06/2023 BISNU SINGH 1738007WL017028 BISNU SINGH 00697 BKID0MG1303 585 585 Processed 07/06/2023 209524415 BISNUSINGH (000000)
157 BAIHAR MP-38-007-021-002/5151-A
(BODA (M)) 		1738007000NRG24010620230402052 01/06/2023 somlal dhurwey 1738007WL017028 somlal dhurwey 00697 BKID0MG1303 585 585 Processed 07/06/2023 209524415 somlaldhurwey (000000)
158 BAIHAR MP-38-007-021-002/5171
(BODA (M)) 		1738007000NRG24010620230402056 01/06/2023 Mahe bai dhurwey 1738007WL017028 Mahe bai dhurwey 00697 BKID0MG1303 585 585 Processed 07/06/2023 209524415 Mahebaidhurwey (000000)
159 BAIHAR MP-38-007-021-002/5232
(BODA (M)) 		1738007000NRG24010620230402061 01/06/2023 seema bai sarote 1738007WL017028 seema bai sarote 00697 BKID0MG1303 585 585 Processed 07/06/2023 209524415 seemabaisarote (000000)
160 BAIHAR MP-38-007-021-002/60
(BODA (M)) 		1738007000NRG24010620230402065 01/06/2023 Savitri tande 1738007WL017028 Savitri tande 00697 BKID0MG1303 585 585 Processed 07/06/2023 209524415 Savitritande (000000)
161 BAIHAR MP-38-007-022-002/196
(DHIRI (F)) 		1738007000NRG24310520230400441 01/06/2023 Chitabai 1738007WL016986 Chitabai 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209524415 Chitabai (000000)
162 BAIHAR MP-38-007-022-002/222-A
(DHIRI (F)) 		1738007000NRG24310520230400447 01/06/2023 jehar singh 1738007WL016986 jehar singh 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209524415 jeharsingh (000000)
163 BAIHAR MP-38-007-022-002/222-A
(DHIRI (F)) 		1738007000NRG24310520230400448 01/06/2023 SUKNI BAI 1738007WL016986 SUKNI BAI 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209524415 SUKNIBAI (000000)
164 BAIHAR MP-38-007-022-002/224
(DHIRI (F)) 		1738007000NRG24310520230400449 01/06/2023 Lila Uikey 1738007WL016986 Lila Uikey 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209524415 LilaUikey (000000)
165 BAIHAR MP-38-007-022-002/224
(DHIRI (F)) 		1738007000NRG24310520230400450 01/06/2023 Sohan Uikey 1738007WL016986 Sohan Uikey 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209524415 SohanUikey (000000)
166 BAIHAR MP-38-007-022-002/242
(DHIRI (F)) 		1738007000NRG24310520230400455 01/06/2023 sukhanti 1738007WL016986 sukhanti 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209524415 sukhanti (000000)
167 BAIHAR MP-38-007-022-002/275
(DHIRI (F)) 		1738007000NRG24310520230400463 01/06/2023 hira singa 1738007WL016986 hira singa 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209524415 hirasinga (000000)
168 BAIHAR MP-38-007-022-002/300-B
(DHIRI (F)) 		1738007000NRG24310520230400468 01/06/2023 Jathiya 1738007WL016986 Jathiya 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209524415 Jathiya (000000)
169 BAIHAR MP-38-007-022-002/331
(DHIRI (F)) 		1738007000NRG24310520230400470 01/06/2023 SUBHAGAN TEKAM 1738007WL016986 SUBHAGAN TEKAM 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209524415 SUBHAGANTEKAM (000000)
170 BAIHAR MP-38-007-035-003/3744-A
(AMGAHAN) 		1738007000NRG24310520230397316 01/06/2023 RADHA 1738007WL016922 RADHA 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209524415 RADHA (000000)
171 BAIHAR MP-38-007-035-003/3750-A
(AMGAHAN) 		1738007000NRG24310520230397321 01/06/2023 matvarsingh 1738007WL016922 matvarsingh 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209524415 matvarsingh (000000)
172 BAIHAR MP-38-007-035-003/4361-B
(AMGAHAN) 		1738007000NRG24310520230397354 01/06/2023 bijanti 1738007WL016922 bijanti 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209524415 bijanti (000000)
173 BAIHAR MP-38-007-035-003/4364-A
(AMGAHAN) 		1738007000NRG24310520230397360 01/06/2023 BHAGRATI 1738007WL016922 BHAGRATI 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209524415 BHAGRATI (000000)
174 BAIHAR MP-38-007-035-003/4378-A
(AMGAHAN) 		1738007000NRG24310520230397231 01/06/2023 Doulat singh 1738007WL016916 Doulat singh 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209524415 Doulatsingh (000000)
175 BAIHAR MP-38-007-035-003/4383-A
(AMGAHAN) 		1738007000NRG24310520230397378 01/06/2023 RUKMANI 1738007WL016922 RUKMANI 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209524415 RUKMANI (000000)
176 BAIHAR MP-38-007-035-003/6399-B
(AMGAHAN) 		1738007000NRG24310520230397385 01/06/2023 chaitibai 1738007WL016922 chaitibai 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209524415 chaitibai (000000)
177 BAIHAR MP-38-007-035-003/6399-B
(AMGAHAN) 		1738007000NRG24310520230397384 01/06/2023 mohbal 1738007WL016922 mohbal 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209524415 mohbal (000000)
178 BAIHAR MP-38-007-044-001/1743
(SAMARIYA (F)) 		1738007000NRG24010620230401457 01/06/2023 NAVSHILA TARAM 1738007WL017017 NAVSHILA TARAM 00697 BKID0MG1303 1105 1105 Processed 07/06/2023 209524415 NAVSHILATARAM (000000)
179 BAIHAR MP-38-007-044-001/1830-A
(SAMARIYA (F)) 		1738007000NRG24010620230401460 01/06/2023 JAMUNA BAI 1738007WL017017 JAMUNA BAI 00697 BKID0MG1303 1105 1105 Processed 07/06/2023 209524415 JAMUNABAI (000000)
180 BAIHAR MP-38-007-044-002/5904
(SAMARIYA (F)) 		1738007000NRG24010620230401837 01/06/2023 GAMLESHVARI MARKAM 1738007WL017026 GAMLESHVARI MARKAM 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209524415 GAMLESHVARIMARKAM (000000)
181 BAIHAR MP-38-007-044-002/9809
(SAMARIYA (F)) 		1738007000NRG24010620230401841 01/06/2023 SANJAY 1738007WL017026 SANJAY 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209524415 SANJAY (000000)
182 BAIHAR MP-38-007-044-002/9817
(SAMARIYA (F)) 		1738007000NRG24010620230401843 01/06/2023 DHANESHWARI CHICHAM 1738007WL017026 DHANESHWARI CHICHAM 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209524415 DHANESHWARICHICHAM (000000)
183 BAIHAR MP-38-007-044-002/9836
(SAMARIYA (F)) 		1738007000NRG24010620230401856 01/06/2023 OMVATI CHICHAM 1738007WL017026 OMVATI CHICHAM 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209524415 OMVATICHICHAM (000000)
184 BAIHAR MP-38-007-044-002/9848
(SAMARIYA (F)) 		1738007000NRG24010620230401866 01/06/2023 DULMATI BAI 1738007WL017026 DULMATI BAI 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209524415 DULMATIBAI (000000)
185 BAIHAR MP-38-007-044-002/9868
(SAMARIYA (F)) 		1738007000NRG24010620230401877 01/06/2023 SUMITRA 1738007WL017026 SUMITRA 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209524415 SUMITRA (000000)
186 BAIHAR MP-38-007-044-002/9868-A
(SAMARIYA (F)) 		1738007000NRG24010620230401878 01/06/2023 ARJUN KUSHARE 1738007WL017026 ARJUN KUSHARE 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209524415 ARJUNKUSHARE (000000)
187 BAIHAR MP-38-007-044-002/9876
(SAMARIYA (F)) 		1738007000NRG24010620230401886 01/06/2023 SONI BAI 1738007WL017026 SONI BAI 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209524415 SONIBAI (000000)
188 BAIHAR MP-38-007-044-002/9887-A
(SAMARIYA (F)) 		1738007000NRG24010620230401902 01/06/2023 Ramkumar Chicham 1738007WL017026 Ramkumar Chicham 00697 BKID0MG1303 1105 1105 Processed 07/06/2023 209524415 RamkumarChicham (000000)
SubTotal 80223 80223
189 BAIHAR MP-38-007-009-002/4403
(PARSHAMU) 		1738007000NRG24310520230397177 01/06/2023 kamlabai 1738007WL016914 kamlabai 00697 BKID0NAMRGB 884 884 Processed 07/06/2023 209524415 kamlabai (000000)
190 BAIHAR MP-38-007-009-002/4403
(PARSHAMU) 		1738007000NRG24310520230397178 01/06/2023 prita 1738007WL016914 prita 00697 BKID0NAMRGB 884 884 Processed 07/06/2023 209524415 prita (000000)
191 BAIHAR MP-38-007-009-002/4405
(PARSHAMU) 		1738007000NRG24310520230400436 01/06/2023 davelal sonwani 1738007WL016984 davelal sonwani 00697 BKID0NAMRGB 1105 1105 Processed 07/06/2023 209524415 davelalsonwani (000000)
192 BAIHAR MP-38-007-009-002/4411
(PARSHAMU) 		1738007000NRG24310520230397186 01/06/2023 amirta 1738007WL016914 amirta 00697 BKID0NAMRGB 884 884 Processed 07/06/2023 209524415 amirta (000000)
193 BAIHAR MP-38-007-009-002/4414
(PARSHAMU) 		1738007000NRG24310520230397196 01/06/2023 hemant 1738007WL016914 hemant 00697 BKID0NAMRGB 884 884 Processed 07/06/2023 209524415 hemant (000000)
194 BAIHAR MP-38-007-019-002/2188
(PONDI (G)) 		1738007000NRG24310520230400029 01/06/2023 PANCHM SINGH 1738007WL016980 PANCHM SINGH 00697 BKID0NAMRGB 884 884 Processed 07/06/2023 209524415 PANCHMSINGH (000000)
195 BAIHAR MP-38-007-019-002/2244
(PONDI (G)) 		1738007000NRG24310520230400075 01/06/2023 JAGAT 1738007WL016980 JAGAT 00697 BKID0NAMRGB 884 884 Processed 07/06/2023 209524415 JAGAT (000000)
196 BAIHAR MP-38-007-022-002/211
(DHIRI (F)) 		1738007000NRG24310520230400443 01/06/2023 BHUKHIYA BAI 1738007WL016986 BHUKHIYA BAI 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209524415 BHUKHIYABAI (000000)
197 BAIHAR MP-38-007-022-002/275-A
(DHIRI (F)) 		1738007000NRG24310520230400464 01/06/2023 AMALBATI MARKAM 1738007WL016986 AMALBATI MARKAM 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209524415 AMALBATIMARKAM (000000)
198 BAIHAR MP-38-007-022-002/321
(DHIRI (F)) 		1738007000NRG24310520230400469 01/06/2023 BHAGARTI 1738007WL016986 BHAGARTI 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209524415 BHAGARTI (000000)
199 BAIHAR MP-38-007-035-003/3743
(AMGAHAN) 		1738007000NRG24310520230397314 01/06/2023 syambati 1738007WL016922 syambati 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209524415 syambati (000000)
200 BAIHAR MP-38-007-035-003/3744-A
(AMGAHAN) 		1738007000NRG24310520230397315 01/06/2023 KAMALSINGH 1738007WL016922 KAMALSINGH 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209524415 KAMALSINGH (000000)
201 BAIHAR MP-38-007-035-003/3745-A
(AMGAHAN) 		1738007000NRG24310520230397208 01/06/2023 MAHETRIN 1738007WL016916 MAHETRIN 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209524415 MAHETRIN (000000)
202 BAIHAR MP-38-007-035-003/3745-A
(AMGAHAN) 		1738007000NRG24310520230397209 01/06/2023 SANJAY 1738007WL016916 SANJAY 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209524415 SANJAY (000000)
203 BAIHAR MP-38-007-035-003/3746
(AMGAHAN) 		1738007000NRG24310520230397318 01/06/2023 FULMAT 1738007WL016922 FULMAT 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209524415 FULMAT (000000)
204 BAIHAR MP-38-007-035-003/3758
(AMGAHAN) 		1738007000NRG24310520230397336 01/06/2023 fuliya 1738007WL016922 fuliya 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209524415 fuliya (000000)
205 BAIHAR MP-38-007-035-003/4352-A
(AMGAHAN) 		1738007000NRG24310520230397341 01/06/2023 chandrabhan kushre 1738007WL016922 chandrabhan kushre 00697 BKID0NAMRGB 1105 1105 Processed 07/06/2023 209524415 chandrabhankushre (000000)
206 BAIHAR MP-38-007-035-003/4354
(AMGAHAN) 		1738007000NRG24310520230397345 01/06/2023 Kantibai 1738007WL016922 Kantibai 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209524415 Kantibai (000000)
207 BAIHAR MP-38-007-035-003/4354
(AMGAHAN) 		1738007000NRG24310520230397344 01/06/2023 Laxmandas 1738007WL016922 Laxmandas 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209524415 Laxmandas (000000)
208 BAIHAR MP-38-007-035-003/4357-A
(AMGAHAN) 		1738007000NRG24310520230397216 01/06/2023 SUKKALI 1738007WL016916 SUKKALI 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209524415 SUKKALI (000000)
209 BAIHAR MP-38-007-035-003/4358-B
(AMGAHAN) 		1738007000NRG24310520230397346 01/06/2023 KATTAN 1738007WL016922 KATTAN 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209524415 KATTAN (000000)
210 BAIHAR MP-38-007-035-003/4362-A
(AMGAHAN) 		1738007000NRG24310520230397355 01/06/2023 INDRA 1738007WL016922 INDRA 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209524415 INDRA (000000)
211 BAIHAR MP-38-007-035-003/4367-A
(AMGAHAN) 		1738007000NRG24310520230397222 01/06/2023 Rambai kushre 1738007WL016916 Rambai kushre 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209524415 Rambaikushre (000000)
212 BAIHAR MP-38-007-035-003/4368-A
(AMGAHAN) 		1738007000NRG24310520230397362 01/06/2023 prembati 1738007WL016922 prembati 00697 BKID0NAMRGB 1105 1105 Processed 07/06/2023 209524415 prembati (000000)
213 BAIHAR MP-38-007-035-003/4371-B
(AMGAHAN) 		1738007000NRG24310520230397369 01/06/2023 SAWANA 1738007WL016922 SAWANA 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209524415 SAWANA (000000)
214 BAIHAR MP-38-007-035-003/4373-A
(AMGAHAN) 		1738007000NRG24310520230397371 01/06/2023 IMLA 1738007WL016922 IMLA 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209524415 IMLA (000000)
215 BAIHAR MP-38-007-035-003/4375-A
(AMGAHAN) 		1738007000NRG24310520230397225 01/06/2023 DHANSINGH 1738007WL016916 DHANSINGH 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209524415 DHANSINGH (000000)
216 BAIHAR MP-38-007-035-003/4378
(AMGAHAN) 		1738007000NRG24310520230397228 01/06/2023 GHYANIRAM 1738007WL016916 GHYANIRAM 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209524415 GHYANIRAM (000000)
217 BAIHAR MP-38-007-035-003/4378
(AMGAHAN) 		1738007000NRG24310520230397229 01/06/2023 LILA 1738007WL016916 LILA 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209524415 LILA (000000)
218 BAIHAR MP-38-007-035-003/4383-B
(AMGAHAN) 		1738007000NRG24310520230397380 01/06/2023 SUKHIYA 1738007WL016922 SUKHIYA 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209524415 SUKHIYA (000000)
219 BAIHAR MP-38-007-044-002/5907
(SAMARIYA (F)) 		1738007000NRG24010620230401840 01/06/2023 maankuvar 1738007WL017026 maankuvar 00697 BKID0NAMRGB 1105 1105 Processed 07/06/2023 209524415 maankuvar (000000)
220 BAIHAR MP-38-007-044-002/9880-B
(SAMARIYA (F)) 		1738007000NRG24010620230401894 01/06/2023 manti bai 1738007WL017026 manti bai 00697 BKID0NAMRGB 1105 1105 Processed 07/06/2023 209524415 mantibai (000000)
SubTotal 38675 38675
Total 247585 247585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_010623FTO_67068 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 32266
2 BAIHAR MP1738007_010623FTO_67068 Central Bank Of India CBIN0281997 MOTINALA 15470
3 BAIHAR MP1738007_010623FTO_67068 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 30498
4 BAIHAR MP1738007_010623FTO_67068 Central Bank Of India CBIN0282086 SIJHORA 1105
5 BAIHAR MP1738007_010623FTO_67068 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 23712
6 BAIHAR MP1738007_010623FTO_67068 State Bank of India SBIN0003506 MOHGAON 1326
7 BAIHAR MP1738007_010623FTO_67068 Union Bank of India UBIN0557382 R K D F COLLEGE 884
8 BAIHAR MP1738007_010623FTO_67068 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
9 BAIHAR MP1738007_010623FTO_67068 Fino Payments Bank Ltd FINO0001446 MP RO 7956
10 BAIHAR MP1738007_010623FTO_67068 India Post Payments Bank IPOS0000001 Balaghat 12818
11 BAIHAR MP1738007_010623FTO_67068 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 80223
12 BAIHAR MP1738007_010623FTO_67068 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 36907
13 BAIHAR MP1738007_010623FTO_67068 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 884
14 BAIHAR MP1738007_010623FTO_67068 Madhya Pradesh Gramin Bank BKID0NAMRGB TEKAPAR GARHI 884

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