Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:05:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_200723APB_FTO_178202
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-38-007-009-001/1116
(PARSHAMU) 		1738007000NRG24200720230870345 20/07/2023 sunita bai 1738007WL032518 sunita bai 00048 BKID0NAMRGB 1326 1326 Processed 28/07/2023 209407469 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
2 BAIHAR MP-38-007-009-001/1136
(PARSHAMU) 		1738007000NRG24200720230870299 20/07/2023 sukban bai yadav 1738007WL032508 sukban bai yadav 00048 BKID0NAMRGB 1326 1326 Processed 29/07/2023 209407469 sukbanbaiyadav FINO PAYMENTS BANK LTD(608001)
3 BAIHAR MP-38-007-009-001/1187-A
(PARSHAMU) 		1738007000NRG24200720230870300 20/07/2023 jeevan singh pandre 1738007WL032508 jeevan singh pandre 00048 BKID0NAMRGB 1326 1326 Processed 28/07/2023 209407469 jeevansinghpandre STATE BANK OF INDIA(508548)
4 BAIHAR MP-38-007-009-001/1211
(PARSHAMU) 		1738007000NRG24200720230870347 20/07/2023 bundudas 1738007WL032518 bundudas 00048 BKID0NAMRGB 1326 1326 Processed 30/07/2023 209407469 bundudas INDIA POST PAYMENTS BANK LIMITED(508528)
5 BAIHAR MP-38-007-009-001/1211
(PARSHAMU) 		1738007000NRG24200720230870346 20/07/2023 koushilya 1738007WL032518 koushilya 00048 BKID0NAMRGB 1326 1326 Processed 28/07/2023 209407469 koushilya NARMADA JHABUA GRAMIN BANK(508515)
6 BAIHAR MP-38-007-009-001/1241
(PARSHAMU) 		1738007000NRG24200720230870349 20/07/2023 VIDYABAI 1738007WL032518 VIDYABAI 00048 BKID0NAMRGB 1326 1326 Processed 28/07/2023 209407469 VIDYABAI NARMADA JHABUA GRAMIN BANK(508515)
7 BAIHAR MP-38-007-009-001/1245
(PARSHAMU) 		1738007000NRG24200720230870301 20/07/2023 ramsingh 1738007WL032508 ramsingh 00048 BKID0NAMRGB 1326 1326 Processed 28/07/2023 209407469 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
8 BAIHAR MP-38-007-009-001/1264
(PARSHAMU) 		1738007000NRG24200720230870302 20/07/2023 Anita 1738007WL032508 Anita 00048 BKID0NAMRGB 1326 1326 Processed 28/07/2023 209407469 Anita NARMADA JHABUA GRAMIN BANK(508515)
9 BAIHAR MP-38-007-009-001/1264
(PARSHAMU) 		1738007000NRG24200720230870303 20/07/2023 sunil 1738007WL032508 sunil 00048 BKID0NAMRGB 1326 1326 Processed 28/07/2023 209407469 sunil JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
10 BAIHAR MP-38-007-009-001/1297-B
(PARSHAMU) 		1738007000NRG24200720230870354 20/07/2023 tiwari lla 1738007WL032518 tiwari lla 00048 BKID0NAMRGB 1326 1326 Processed 28/07/2023 209407469 tiwarilla NARMADA JHABUA GRAMIN BANK(508515)
11 BAIHAR MP-38-007-009-001/1341
(PARSHAMU) 		1738007000NRG24200720230870363 20/07/2023 indra bai 1738007WL032518 indra bai 00048 BKID0NAMRGB 1326 1326 Processed 28/07/2023 209407469 indrabai NARMADA JHABUA GRAMIN BANK(508515)
12 BAIHAR MP-38-007-009-001/1341
(PARSHAMU) 		1738007000NRG24200720230870362 20/07/2023 suratdas 1738007WL032518 suratdas 00048 BKID0NAMRGB 1326 1326 Processed 29/07/2023 209407469 suratdas FINO PAYMENTS BANK LTD(608001)
13 BAIHAR MP-38-007-009-001/1377
(PARSHAMU) 		1738007000NRG24200720230870322 20/07/2023 Lacchu das 1738007WL032511 Lacchu das 00048 BKID0NAMRGB 1326 1326 Processed 29/07/2023 209407469 Lacchudas FINO PAYMENTS BANK LTD(608001)
14 BAIHAR MP-38-007-009-001/1427
(PARSHAMU) 		1738007000NRG24200720230870368 20/07/2023 sukkhudas 1738007WL032518 sukkhudas 00048 BKID0NAMRGB 1547 1547 Processed 28/07/2023 209407469 sukkhudas NARMADA JHABUA GRAMIN BANK(508515)
15 BAIHAR MP-38-007-009-001/1427-B
(PARSHAMU) 		1738007000NRG24200720230870369 20/07/2023 mamta sarwey 1738007WL032518 mamta sarwey 00048 BKID0NAMRGB 1326 1326 Processed 30/07/2023 209407469 mamtasarwey INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAIHAR MP-38-007-009-001/1429
(PARSHAMU) 		1738007000NRG24200720230870370 20/07/2023 mulchand banjara 1738007WL032518 mulchand banjara 00048 BKID0NAMRGB 1547 1547 Processed 30/07/2023 209407469 mulchandbanjara INDIA POST PAYMENTS BANK LIMITED(508528)
17 BAIHAR MP-38-007-009-001/1430
(PARSHAMU) 		1738007000NRG24200720230870315 20/07/2023 guhasingh banjara 1738007WL032510 guhasingh banjara 00048 BKID0NAMRGB 1326 1326 Processed 28/07/2023 209407469 guhasinghbanjara NARMADA JHABUA GRAMIN BANK(508515)
18 BAIHAR MP-38-007-009-001/1438
(PARSHAMU) 		1738007000NRG24200720230870373 20/07/2023 radhabai AHIRVAR 1738007WL032518 radhabai AHIRVAR 00048 BKID0NAMRGB 1547 1547 Processed 28/07/2023 209407469 radhabaiAHIRVAR NARMADA JHABUA GRAMIN BANK(508515)
19 BAIHAR MP-38-007-009-001/1438-A
(PARSHAMU) 		1738007000NRG24200720230870374 20/07/2023 nirpatlal 1738007WL032518 nirpatlal 00048 BKID0NAMRGB 1547 1547 Processed 28/07/2023 209407469 nirpatlal NARMADA JHABUA GRAMIN BANK(508515)
20 BAIHAR MP-38-007-009-001/1438-A
(PARSHAMU) 		1738007000NRG24200720230870375 20/07/2023 sangita 1738007WL032518 sangita 00048 BKID0NAMRGB 1547 1547 Processed 28/07/2023 209407469 sangita NARMADA JHABUA GRAMIN BANK(508515)
21 BAIHAR MP-38-007-009-001/1446-B
(PARSHAMU) 		1738007000NRG24200720230870376 20/07/2023 valtar lakda 1738007WL032518 valtar lakda 00048 BKID0NAMRGB 1547 1547 Processed 28/07/2023 209407469 valtarlakda NARMADA JHABUA GRAMIN BANK(508515)
22 BAIHAR MP-38-007-009-001/1455
(PARSHAMU) 		1738007000NRG24200720230870306 20/07/2023 virendra 1738007WL032508 virendra 00048 BKID0NAMRGB 1326 1326 Processed 28/07/2023 209407469 virendra NARMADA JHABUA GRAMIN BANK(508515)
23 BAIHAR MP-38-007-009-001/1455
(PARSHAMU) 		1738007000NRG24200720230870307 20/07/2023 virendra kumar dhurwey 1738007WL032508 virendra kumar dhurwey 00048 BKID0NAMRGB 1326 1326 Processed 28/07/2023 209407469 virendrakumardhurwey NARMADA JHABUA GRAMIN BANK(508515)
24 BAIHAR MP-38-007-009-001/8731
(PARSHAMU) 		1738007000NRG24200720230870378 20/07/2023 annu bai sarve 1738007WL032518 annu bai sarve 00048 BKID0NAMRGB 1326 1326 Processed 28/07/2023 209407469 annubaisarve NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33150 33150
25 BAIHAR MP-38-007-009-001/1290
(PARSHAMU) 		1738007000NRG24200720230870352 20/07/2023 ajeetdas magre 1738007WL032518 ajeetdas magre 00089 CBIN0281997 1326 1326 Processed 29/07/2023 209407469 ajeetdasmagre FINO PAYMENTS BANK LTD(608001)
26 BAIHAR MP-38-007-009-001/1416
(PARSHAMU) 		1738007000NRG24200720230870364 20/07/2023 manish 1738007WL032518 manish 00089 CBIN0281997 1547 1547 Processed 28/07/2023 209407469 manish CENTRAL BANK OF INDIA(607115)
27 BAIHAR MP-38-007-009-001/1427
(PARSHAMU) 		1738007000NRG24200720230870367 20/07/2023 phuliya 1738007WL032518 phuliya 00089 CBIN0281997 1547 1547 Processed 28/07/2023 209407469 phuliya CENTRAL BANK OF INDIA(607115)
28 BAIHAR MP-38-007-009-001/1430
(PARSHAMU) 		1738007000NRG24200720230870316 20/07/2023 tulsabai 1738007WL032510 tulsabai 00089 CBIN0281997 1326 1326 Processed 28/07/2023 209407469 tulsabai CENTRAL BANK OF INDIA(607115)
29 BAIHAR MP-38-007-009-001/1430-B
(PARSHAMU) 		1738007000NRG24200720230870319 20/07/2023 RAJESH lal 1738007WL032510 RAJESH lal 00089 CBIN0281997 1326 1326 Processed 28/07/2023 209407469 RAJESHlal STATE BANK OF INDIA(508548)
30 BAIHAR MP-38-007-009-001/1431-A
(PARSHAMU) 		1738007000NRG24200720230870372 20/07/2023 seletina kispotta 1738007WL032518 seletina kispotta 00089 CBIN0281997 1326 1326 Processed 28/07/2023 209407469 seletinakispotta NARMADA JHABUA GRAMIN BANK(508515)
31 BAIHAR MP-38-007-009-001/6231
(PARSHAMU) 		1738007000NRG24200720230870321 20/07/2023 reena 1738007WL032510 reena 00089 CBIN0281997 221 221 Processed 28/07/2023 209407469 reena CENTRAL BANK OF INDIA(607115)
32 BAIHAR MP-38-007-009-001/6231
(PARSHAMU) 		1738007000NRG24200720230870320 20/07/2023 reena 1738007WL032510 reena 00089 CBIN0281997 221 221 Processed 28/07/2023 209407469 reena CENTRAL BANK OF INDIA(607115)
SubTotal 8840 8840
33 BAIHAR MP-38-007-009-001/1443-A
(PARSHAMU) 		1738007000NRG24200720230870305 20/07/2023 GOVIND SONWANE 1738007WL032508 GOVIND SONWANE 00089 CBIN0282041 1326 1326 Processed 28/07/2023 209407469 GOVINDSONWANE STATE BANK OF INDIA(508548)
34 BAIHAR MP-38-007-036-001/111-A
(KHOLWA) 		1738007000NRG24200720230869697 20/07/2023 Debilal 1738007WL032438 Debilal 00089 CBIN0282041 1105 1105 Processed 28/07/2023 209407469 Debilal CENTRAL BANK OF INDIA(607115)
35 BAIHAR MP-38-007-036-001/111-A
(KHOLWA) 		1738007000NRG24200720230869698 20/07/2023 Geeta 1738007WL032438 Geeta 00089 CBIN0282041 1547 1547 Processed 28/07/2023 209407469 Geeta CENTRAL BANK OF INDIA(607115)
36 BAIHAR MP-38-007-036-001/1936-A
(KHOLWA) 		1738007000NRG24200720230869699 20/07/2023 parwati 1738007WL032438 parwati 00089 CBIN0282041 221 221 Processed 28/07/2023 209407469 parwati CENTRAL BANK OF INDIA(607115)
37 BAIHAR MP-38-007-036-001/1936-A
(KHOLWA) 		1738007000NRG24200720230869741 20/07/2023 Ujiyar 1738007WL032439 Ujiyar 00089 CBIN0282041 1547 1547 Rejected 28/07/2023 209407469 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 BAIHAR MP-38-007-036-001/1940
(KHOLWA) 		1738007000NRG24200720230869700 20/07/2023 Ramesvri 1738007WL032438 Ramesvri 00089 CBIN0282041 221 221 Processed 28/07/2023 209407469 Ramesvri CENTRAL BANK OF INDIA(607115)
39 BAIHAR MP-38-007-036-001/1941-A
(KHOLWA) 		1738007000NRG24200720230869701 20/07/2023 Dhupsingh 1738007WL032438 Dhupsingh 00089 CBIN0282041 221 221 Processed 28/07/2023 209407469 Dhupsingh CENTRAL BANK OF INDIA(607115)
40 BAIHAR MP-38-007-036-001/1947
(KHOLWA) 		1738007000NRG24200720230869703 20/07/2023 Nanhi bai 1738007WL032438 Nanhi bai 00089 CBIN0282041 442 442 Processed 28/07/2023 209407469 Nanhibai CENTRAL BANK OF INDIA(607115)
41 BAIHAR MP-38-007-036-001/1955
(KHOLWA) 		1738007000NRG24200720230869704 20/07/2023 jaivanti 1738007WL032438 jaivanti 00089 CBIN0282041 221 221 Processed 28/07/2023 209407469 jaivanti CENTRAL BANK OF INDIA(607115)
42 BAIHAR MP-38-007-036-001/1957
(KHOLWA) 		1738007000NRG24200720230869705 20/07/2023 anupa 1738007WL032438 anupa 00089 CBIN0282041 663 663 Processed 28/07/2023 209407469 anupa CENTRAL BANK OF INDIA(607115)
43 BAIHAR MP-38-007-036-001/1959
(KHOLWA) 		1738007000NRG24200720230869707 20/07/2023 Raadhelaal 1738007WL032438 Raadhelaal 00089 CBIN0282041 1547 1547 Processed 28/07/2023 209407469 Raadhelaal CENTRAL BANK OF INDIA(607115)
44 BAIHAR MP-38-007-036-001/1959
(KHOLWA) 		1738007000NRG24200720230869706 20/07/2023 Raamkumar 1738007WL032438 Raamkumar 00089 CBIN0282041 1547 1547 Processed 28/07/2023 209407469 Raamkumar CENTRAL BANK OF INDIA(607115)
45 BAIHAR MP-38-007-036-001/1960
(KHOLWA) 		1738007000NRG24200720230869708 20/07/2023 bhagrati 1738007WL032438 bhagrati 00089 CBIN0282041 221 221 Processed 28/07/2023 209407469 bhagrati CENTRAL BANK OF INDIA(607115)
46 BAIHAR MP-38-007-036-001/1985-A
(KHOLWA) 		1738007000NRG24200720230869710 20/07/2023 Dukhan bai 1738007WL032438 Dukhan bai 00089 CBIN0282041 1547 1547 Processed 28/07/2023 209407469 Dukhanbai STATE BANK OF INDIA(508548)
47 BAIHAR MP-38-007-036-001/1985-A
(KHOLWA) 		1738007000NRG24200720230869711 20/07/2023 Savitri 1738007WL032438 Savitri 00089 CBIN0282041 1326 1326 Processed 28/07/2023 209407469 Savitri CENTRAL BANK OF INDIA(607115)
48 BAIHAR MP-38-007-036-001/1987-A
(KHOLWA) 		1738007000NRG24200720230869712 20/07/2023 shivprasad 1738007WL032438 shivprasad 00089 CBIN0282041 884 884 Processed 28/07/2023 209407469 shivprasad CENTRAL BANK OF INDIA(607115)
49 BAIHAR MP-38-007-036-001/1993
(KHOLWA) 		1738007000NRG24200720230869716 20/07/2023 jamuna 1738007WL032438 jamuna 00089 CBIN0282041 221 221 Processed 28/07/2023 209407469 jamuna CENTRAL BANK OF INDIA(607115)
50 BAIHAR MP-38-007-036-001/1993
(KHOLWA) 		1738007000NRG24200720230869715 20/07/2023 kalabai 1738007WL032438 kalabai 00089 CBIN0282041 663 663 Processed 28/07/2023 209407469 kalabai CENTRAL BANK OF INDIA(607115)
51 BAIHAR MP-38-007-036-001/1996-B
(KHOLWA) 		1738007000NRG24200720230869717 20/07/2023 Deepkali 1738007WL032438 Deepkali 00089 CBIN0282041 221 221 Processed 28/07/2023 209407469 Deepkali STATE BANK OF INDIA(508548)
52 BAIHAR MP-38-007-036-001/2014
(KHOLWA) 		1738007000NRG24200720230869718 20/07/2023 mantibai 1738007WL032438 mantibai 00089 CBIN0282041 221 221 Processed 28/07/2023 209407469 mantibai CENTRAL BANK OF INDIA(607115)
53 BAIHAR MP-38-007-036-001/2018-A
(KHOLWA) 		1738007000NRG24200720230869721 20/07/2023 Bhagvanti 1738007WL032438 Bhagvanti 00089 CBIN0282041 1105 1105 Processed 28/07/2023 209407469 Bhagvanti CENTRAL BANK OF INDIA(607115)
54 BAIHAR MP-38-007-036-001/2022
(KHOLWA) 		1738007000NRG24200720230869722 20/07/2023 sushila 1738007WL032438 sushila 00089 CBIN0282041 442 442 Processed 28/07/2023 209407469 sushila CENTRAL BANK OF INDIA(607115)
55 BAIHAR MP-38-007-036-001/2025
(KHOLWA) 		1738007000NRG24200720230869723 20/07/2023 tursan bai 1738007WL032438 tursan bai 00089 CBIN0282041 221 221 Processed 28/07/2023 209407469 tursanbai CENTRAL BANK OF INDIA(607115)
56 BAIHAR MP-38-007-036-001/2027
(KHOLWA) 		1738007000NRG24200720230869742 20/07/2023 dilsingh 1738007WL032439 dilsingh 00089 CBIN0282041 1547 1547 Processed 28/07/2023 209407469 dilsingh CENTRAL BANK OF INDIA(607115)
57 BAIHAR MP-38-007-036-001/2027
(KHOLWA) 		1738007000NRG24200720230869743 20/07/2023 ramkali 1738007WL032439 ramkali 00089 CBIN0282041 1547 1547 Processed 28/07/2023 209407469 ramkali CENTRAL BANK OF INDIA(607115)
58 BAIHAR MP-38-007-036-001/2032
(KHOLWA) 		1738007000NRG24200720230869724 20/07/2023 budhdobai 1738007WL032438 budhdobai 00089 CBIN0282041 221 221 Processed 28/07/2023 209407469 budhdobai CENTRAL BANK OF INDIA(607115)
59 BAIHAR MP-38-007-036-001/2035
(KHOLWA) 		1738007000NRG24200720230869726 20/07/2023 Dheerj Lal 1738007WL032438 Dheerj Lal 00089 CBIN0282041 442 442 Processed 28/07/2023 209407469 DheerjLal CENTRAL BANK OF INDIA(607115)
60 BAIHAR MP-38-007-036-001/2043-A
(KHOLWA) 		1738007000NRG24200720230869727 20/07/2023 saroj 1738007WL032438 saroj 00089 CBIN0282041 1768 1768 Processed 28/07/2023 209407469 saroj STATE BANK OF INDIA(508548)
61 BAIHAR MP-38-007-036-001/2045
(KHOLWA) 		1738007000NRG24200720230869728 20/07/2023 dilip 1738007WL032438 dilip 00089 CBIN0282041 1547 1547 Processed 28/07/2023 209407469 dilip CENTRAL BANK OF INDIA(607115)
62 BAIHAR MP-38-007-036-001/2058
(KHOLWA) 		1738007000NRG24200720230869730 20/07/2023 Nirmala 1738007WL032438 Nirmala 00089 CBIN0282041 884 884 Processed 29/07/2023 209407469 Nirmala FINO PAYMENTS BANK LTD(608001)
63 BAIHAR MP-38-007-036-001/2066
(KHOLWA) 		1738007000NRG24200720230869731 20/07/2023 GOBARDHAN PRABHUDAYAL THAKRE 1738007WL032438 GOBARDHAN PRABHUDAYAL THAKRE 00089 CBIN0282041 1547 1547 Processed 28/07/2023 209407469 GOBARDHANPRABHUDAYALTHAKRE CENTRAL BANK OF INDIA(607115)
64 BAIHAR MP-38-007-036-001/2099
(KHOLWA) 		1738007000NRG24200720230869744 20/07/2023 manish 1738007WL032439 manish 00089 CBIN0282041 1547 1547 Processed 28/07/2023 209407469 manish CENTRAL BANK OF INDIA(607115)
65 BAIHAR MP-38-007-036-001/2138
(KHOLWA) 		1738007000NRG24200720230869738 20/07/2023 sumran bai 1738007WL032438 sumran bai 00089 CBIN0282041 221 221 Processed 28/07/2023 209407469 sumranbai CENTRAL BANK OF INDIA(607115)
66 BAIHAR MP-38-007-036-001/7338
(KHOLWA) 		1738007000NRG24200720230869739 20/07/2023 somti 1738007WL032438 somti 00089 CBIN0282041 221 221 Processed 28/07/2023 209407469 somti CENTRAL BANK OF INDIA(607115)
67 BAIHAR MP-38-007-053-002/126
(PATAWA (F)) 		1738007000NRG24200720230870448 20/07/2023 Anil kumar meravi 1738007WL032526 Anil kumar meravi 00089 CBIN0282041 1326 1326 Processed 28/07/2023 209407469 Anilkumarmeravi CENTRAL BANK OF INDIA(607115)
68 BAIHAR MP-38-007-053-002/91
(PATAWA (F)) 		1738007000NRG24200720230870451 20/07/2023 HARBAN 1738007WL032526 HARBAN 00089 CBIN0282041 1326 1326 Processed 28/07/2023 209407469 HARBAN CENTRAL BANK OF INDIA(607115)
SubTotal 31824 31824
69 BAIHAR MP-38-007-019-002/225437
(PONDI (G)) 		1738007000NRG24200720230869694 20/07/2023 Jagan singh 1738007WL032437 Jagan singh 00089 CBIN0282086 1326 1326 Processed 29/07/2023 209407469 Jagansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
70 BAIHAR MP-38-007-009-001/1259-B
(PARSHAMU) 		1738007000NRG24200720230870350 20/07/2023 sushila dhurwey 1738007WL032518 sushila dhurwey 00354 PUNB0059100 1326 1326 Processed 29/07/2023 209407469 sushiladhurwey FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
71 BAIHAR MP-38-007-009-001/1431
(PARSHAMU) 		1738007000NRG24200720230870371 20/07/2023 alok toppo 1738007WL032518 alok toppo 00354 PUNB0220600 1547 1547 Processed 30/07/2023 209407469 aloktoppo INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
72 BAIHAR MP-38-007-008-001/6919-A
(KOYALIKHAPA) 		1738007000NRG24200720230870308 20/07/2023 ajeet kumar 1738007WL032509 ajeet kumar 00415 SBIN0001168 2652 2652 Processed 28/07/2023 209407469 ajeetkumar STATE BANK OF INDIA(508548)
73 BAIHAR MP-38-007-008-001/6940
(KOYALIKHAPA) 		1738007000NRG24200720230870279 20/07/2023 ANITA 1738007WL032505 ANITA 00415 SBIN0001168 1547 1547 Processed 28/07/2023 209407469 ANITA STATE BANK OF INDIA(508548)
74 BAIHAR MP-38-007-008-001/7030
(KOYALIKHAPA) 		1738007000NRG24200720230870286 20/07/2023 Kaushalya Meravi 1738007WL032505 Kaushalya Meravi 00415 SBIN0001168 1547 1547 Processed 30/07/2023 209407469 KaushalyaMeravi INDIA POST PAYMENTS BANK LIMITED(508528)
75 BAIHAR MP-38-007-008-001/7030
(KOYALIKHAPA) 		1738007000NRG24200720230870285 20/07/2023 Vimla bai 1738007WL032505 Vimla bai 00415 SBIN0001168 1547 1547 Processed 28/07/2023 209407469 Vimlabai STATE BANK OF INDIA(508548)
76 BAIHAR MP-38-007-008-001/7180
(KOYALIKHAPA) 		1738007000NRG24200720230870311 20/07/2023 rum lal 1738007WL032509 rum lal 00415 SBIN0001168 2652 2652 Processed 28/07/2023 209407469 rumlal STATE BANK OF INDIA(508548)
77 BAIHAR MP-38-007-008-001/7257-B
(KOYALIKHAPA) 		1738007000NRG24200720230870313 20/07/2023 Sundar lal 1738007WL032509 Sundar lal 00415 SBIN0001168 2652 2652 Processed 28/07/2023 209407469 Sundarlal STATE BANK OF INDIA(508548)
78 BAIHAR MP-38-007-008-001/7303
(KOYALIKHAPA) 		1738007000NRG24200720230870340 20/07/2023 REKHA BAI 1738007WL032516 REKHA BAI 00415 SBIN0001168 1547 1547 Processed 28/07/2023 209407469 REKHABAI STATE BANK OF INDIA(508548)
79 BAIHAR MP-38-007-008-001/7303-A
(KOYALIKHAPA) 		1738007000NRG24200720230870341 20/07/2023 Pireeti 1738007WL032516 Pireeti 00415 SBIN0001168 1547 1547 Processed 28/07/2023 209407469 Pireeti NARMADA JHABUA GRAMIN BANK(508515)
80 BAIHAR MP-38-007-009-001/1062-A
(PARSHAMU) 		1738007000NRG24200720230870344 20/07/2023 Dulari Gwaal 1738007WL032518 Dulari Gwaal 00415 SBIN0001168 1547 1547 Processed 30/07/2023 209407469 DulariGwaal INDIA POST PAYMENTS BANK LIMITED(508528)
81 BAIHAR MP-38-007-009-001/1239
(PARSHAMU) 		1738007000NRG24200720230870348 20/07/2023 Heero bai dharwaiya 1738007WL032518 Heero bai dharwaiya 00415 SBIN0001168 1547 1547 Processed 30/07/2023 209407469 Heerobaidharwaiya INDIA POST PAYMENTS BANK LIMITED(508528)
82 BAIHAR MP-38-007-009-001/1296
(PARSHAMU) 		1738007000NRG24200720230870353 20/07/2023 laxmibai 1738007WL032518 laxmibai 00415 SBIN0001168 1547 1547 Processed 28/07/2023 209407469 laxmibai STATE BANK OF INDIA(508548)
83 BAIHAR MP-38-007-009-001/1430-A
(PARSHAMU) 		1738007000NRG24200720230870317 20/07/2023 geeta 1738007WL032510 geeta 00415 SBIN0001168 1326 1326 Processed 28/07/2023 209407469 geeta STATE BANK OF INDIA(508548)
84 BAIHAR MP-38-007-019-002/2282
(PONDI (G)) 		1738007000NRG24200720230869696 20/07/2023 Dhanoti 1738007WL032437 Dhanoti 00415 SBIN0001168 1326 1326 Processed 28/07/2023 209407469 Dhanoti STATE BANK OF INDIA(508548)
85 BAIHAR MP-38-007-031-001/356
(BAMHANI) 		1738007000NRG24200720230870390 20/07/2023 bela saiyyam 1738007WL032523 bela saiyyam 00415 SBIN0001168 1105 1105 Processed 28/07/2023 209407469 belasaiyyam STATE BANK OF INDIA(508548)
86 BAIHAR MP-38-007-031-001/365-D
(BAMHANI) 		1738007000NRG24200720230870391 20/07/2023 basanty bai 1738007WL032523 basanty bai 00415 SBIN0001168 1105 1105 Processed 28/07/2023 209407469 basantybai STATE BANK OF INDIA(508548)
87 BAIHAR MP-38-007-031-001/365-D
(BAMHANI) 		1738007000NRG24200720230870392 20/07/2023 diwal 1738007WL032523 diwal 00415 SBIN0001168 1105 1105 Processed 28/07/2023 209407469 diwal STATE BANK OF INDIA(508548)
88 BAIHAR MP-38-007-031-001/375-B
(BAMHANI) 		1738007000NRG24200720230870393 20/07/2023 shugriv bai 1738007WL032523 shugriv bai 00415 SBIN0001168 1105 1105 Processed 28/07/2023 209407469 shugrivbai CENTRAL BANK OF INDIA(607115)
89 BAIHAR MP-38-007-031-001/383
(BAMHANI) 		1738007000NRG24200720230870394 20/07/2023 savita 1738007WL032523 savita 00415 SBIN0001168 1105 1105 Processed 30/07/2023 209407469 savita INDIA POST PAYMENTS BANK LIMITED(508528)
90 BAIHAR MP-38-007-031-001/397-A
(BAMHANI) 		1738007000NRG24200720230870395 20/07/2023 etwari shingh 1738007WL032523 etwari shingh 00415 SBIN0001168 1105 1105 Processed 28/07/2023 209407469 etwarishingh STATE BANK OF INDIA(508548)
91 BAIHAR MP-38-007-031-001/397-B
(BAMHANI) 		1738007000NRG24200720230870396 20/07/2023 shita 1738007WL032523 shita 00415 SBIN0001168 1105 1105 Processed 28/07/2023 209407469 shita STATE BANK OF INDIA(508548)
92 BAIHAR MP-38-007-031-001/409-A
(BAMHANI) 		1738007000NRG24200720230870398 20/07/2023 lalu meravi 1738007WL032523 lalu meravi 00415 SBIN0001168 1105 1105 Processed 29/07/2023 209407469 lalumeravi FINO PAYMENTS BANK LTD(608001)
93 BAIHAR MP-38-007-031-001/409-A
(BAMHANI) 		1738007000NRG24200720230870397 20/07/2023 lamiya bai 1738007WL032523 lamiya bai 00415 SBIN0001168 1105 1105 Processed 28/07/2023 209407469 lamiyabai STATE BANK OF INDIA(508548)
94 BAIHAR MP-38-007-031-001/412
(BAMHANI) 		1738007000NRG24200720230870399 20/07/2023 milpa bai 1738007WL032523 milpa bai 00415 SBIN0001168 1105 1105 Processed 28/07/2023 209407469 milpabai STATE BANK OF INDIA(508548)
95 BAIHAR MP-38-007-031-001/426-C
(BAMHANI) 		1738007000NRG24200720230870400 20/07/2023 sarswati 1738007WL032523 sarswati 00415 SBIN0001168 1105 1105 Processed 28/07/2023 209407469 sarswati STATE BANK OF INDIA(508548)
96 BAIHAR MP-38-007-031-001/427
(BAMHANI) 		1738007000NRG24200720230870401 20/07/2023 syam markam 1738007WL032523 syam markam 00415 SBIN0001168 1105 1105 Processed 30/07/2023 209407469 syammarkam INDIA POST PAYMENTS BANK LIMITED(508528)
97 BAIHAR MP-38-007-031-001/453-B
(BAMHANI) 		1738007000NRG24200720230870402 20/07/2023 dinesh 1738007WL032523 dinesh 00415 SBIN0001168 1105 1105 Processed 28/07/2023 209407469 dinesh STATE BANK OF INDIA(508548)
98 BAIHAR MP-38-007-031-001/453-B
(BAMHANI) 		1738007000NRG24200720230870403 20/07/2023 sakun bai 1738007WL032523 sakun bai 00415 SBIN0001168 1105 1105 Processed 28/07/2023 209407469 sakunbai STATE BANK OF INDIA(508548)
99 BAIHAR MP-38-007-031-002/47
(BAMHANI) 		1738007000NRG24200720230870404 20/07/2023 hattu shingh 1738007WL032523 hattu shingh 00415 SBIN0001168 1105 1105 Processed 28/07/2023 209407469 hattushingh STATE BANK OF INDIA(508548)
100 BAIHAR MP-38-007-031-002/47
(BAMHANI) 		1738007000NRG24200720230870405 20/07/2023 lalita 1738007WL032523 lalita 00415 SBIN0001168 1105 1105 Processed 28/07/2023 209407469 lalita STATE BANK OF INDIA(508548)
101 BAIHAR MP-38-007-031-002/47
(BAMHANI) 		1738007000NRG24200720230870406 20/07/2023 sangita 1738007WL032523 sangita 00415 SBIN0001168 1105 1105 Processed 28/07/2023 209407469 sangita STATE BANK OF INDIA(508548)
102 BAIHAR MP-38-007-031-002/56-A
(BAMHANI) 		1738007000NRG24200720230870407 20/07/2023 dulam singh 1738007WL032523 dulam singh 00415 SBIN0001168 1105 1105 Processed 28/07/2023 209407469 dulamsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
103 BAIHAR MP-38-007-031-002/56-A
(BAMHANI) 		1738007000NRG24200720230870408 20/07/2023 santy bai 1738007WL032523 santy bai 00415 SBIN0001168 1105 1105 Processed 28/07/2023 209407469 santybai STATE BANK OF INDIA(508548)
104 BAIHAR MP-38-007-031-002/56-B
(BAMHANI) 		1738007000NRG24200720230870409 20/07/2023 sombati 1738007WL032523 sombati 00415 SBIN0001168 1105 1105 Processed 28/07/2023 209407469 sombati STATE BANK OF INDIA(508548)
105 BAIHAR MP-38-007-031-002/57-A
(BAMHANI) 		1738007000NRG24200720230870410 20/07/2023 ranu 1738007WL032523 ranu 00415 SBIN0001168 1105 1105 Processed 28/07/2023 209407469 ranu STATE BANK OF INDIA(508548)
106 BAIHAR MP-38-007-031-002/66-A
(BAMHANI) 		1738007000NRG24200720230870412 20/07/2023 aghan shingh 1738007WL032523 aghan shingh 00415 SBIN0001168 1105 1105 Processed 28/07/2023 209407469 aghanshingh STATE BANK OF INDIA(508548)
107 BAIHAR MP-38-007-031-002/84-A
(BAMHANI) 		1738007000NRG24200720230870413 20/07/2023 chabilal 1738007WL032523 chabilal 00415 SBIN0001168 1105 1105 Processed 28/07/2023 209407469 chabilal STATE BANK OF INDIA(508548)
108 BAIHAR MP-38-007-031-002/84-A
(BAMHANI) 		1738007000NRG24200720230870414 20/07/2023 shukhiya 1738007WL032523 shukhiya 00415 SBIN0001168 1105 1105 Processed 28/07/2023 209407469 shukhiya STATE BANK OF INDIA(508548)
109 BAIHAR MP-38-007-031-002/84-B
(BAMHANI) 		1738007000NRG24200720230870415 20/07/2023 bhagwanty 1738007WL032523 bhagwanty 00415 SBIN0001168 1105 1105 Processed 28/07/2023 209407469 bhagwanty STATE BANK OF INDIA(508548)
110 BAIHAR MP-38-007-031-002/84-B
(BAMHANI) 		1738007000NRG24200720230870416 20/07/2023 shukhram 1738007WL032523 shukhram 00415 SBIN0001168 1105 1105 Processed 28/07/2023 209407469 shukhram STATE BANK OF INDIA(508548)
111 BAIHAR MP-38-007-031-003/305
(BAMHANI) 		1738007000NRG24200720230870417 20/07/2023 sunher 1738007WL032523 sunher 00415 SBIN0001168 1105 1105 Processed 28/07/2023 209407469 sunher STATE BANK OF INDIA(508548)
112 BAIHAR MP-38-007-031-003/315
(BAMHANI) 		1738007000NRG24200720230870419 20/07/2023 samaro bai 1738007WL032523 samaro bai 00415 SBIN0001168 1105 1105 Processed 28/07/2023 209407469 samarobai STATE BANK OF INDIA(508548)
113 BAIHAR MP-38-007-032-001/22545
(MOWALA) 		1738007032NRG24200720230869746 20/07/2023 nitu bai 1738007032WL032440 nitu bai 00415 SBIN0001168 1105 1105 Processed 28/07/2023 209407469 nitubai STATE BANK OF INDIA(508548)
114 BAIHAR MP-38-007-032-001/22545
(MOWALA) 		1738007032NRG24200720230869745 20/07/2023 sakro bai markam 1738007032WL032440 sakro bai markam 00415 SBIN0001168 1105 1105 Processed 28/07/2023 209407469 sakrobaimarkam STATE BANK OF INDIA(508548)
115 BAIHAR MP-38-007-032-001/6413
(MOWALA) 		1738007032NRG24200720230869747 20/07/2023 chandu 1738007032WL032440 chandu 00415 SBIN0001168 442 442 Processed 28/07/2023 209407469 chandu STATE BANK OF INDIA(508548)
116 BAIHAR MP-38-007-032-001/6413
(MOWALA) 		1738007032NRG24200720230869748 20/07/2023 itwarin bai 1738007032WL032440 itwarin bai 00415 SBIN0001168 442 442 Processed 28/07/2023 209407469 itwarinbai STATE BANK OF INDIA(508548)
117 BAIHAR MP-38-007-032-001/6413-D
(MOWALA) 		1738007032NRG24200720230869749 20/07/2023 munna 1738007032WL032440 munna 00415 SBIN0001168 442 442 Processed 28/07/2023 209407469 munna STATE BANK OF INDIA(508548)
118 BAIHAR MP-38-007-032-001/6413-D
(MOWALA) 		1738007032NRG24200720230869750 20/07/2023 sukarti 1738007032WL032440 sukarti 00415 SBIN0001168 442 442 Processed 29/07/2023 209407469 sukarti FINO PAYMENTS BANK LTD(608001)
119 BAIHAR MP-38-007-032-001/7823
(MOWALA) 		1738007032NRG24200720230869751 20/07/2023 bilasa bai 1738007032WL032440 bilasa bai 00415 SBIN0001168 442 442 Processed 28/07/2023 209407469 bilasabai STATE BANK OF INDIA(508548)
120 BAIHAR MP-38-007-032-001/7832
(MOWALA) 		1738007032NRG24200720230869754 20/07/2023 rupsingh 1738007032WL032440 rupsingh 00415 SBIN0001168 442 442 Processed 28/07/2023 209407469 rupsingh STATE BANK OF INDIA(508548)
121 BAIHAR MP-38-007-032-001/7864
(MOWALA) 		1738007032NRG24200720230869755 20/07/2023 mohan kushre 1738007032WL032440 mohan kushre 00415 SBIN0001168 1105 1105 Processed 28/07/2023 209407469 mohankushre STATE BANK OF INDIA(508548)
122 BAIHAR MP-38-007-032-001/7864
(MOWALA) 		1738007032NRG24200720230869756 20/07/2023 sunita bai kushre 1738007032WL032440 sunita bai kushre 00415 SBIN0001168 442 442 Processed 28/07/2023 209407469 sunitabaikushre STATE BANK OF INDIA(508548)
123 BAIHAR MP-38-007-032-001/7866
(MOWALA) 		1738007032NRG24200720230869757 20/07/2023 saniya bai 1738007032WL032440 saniya bai 00415 SBIN0001168 221 221 Processed 28/07/2023 209407469 saniyabai STATE BANK OF INDIA(508548)
124 BAIHAR MP-38-007-032-001/7866-B
(MOWALA) 		1738007032NRG24200720230869759 20/07/2023 hembati 1738007032WL032440 hembati 00415 SBIN0001168 442 442 Processed 28/07/2023 209407469 hembati STATE BANK OF INDIA(508548)
125 BAIHAR MP-38-007-032-001/7866-B
(MOWALA) 		1738007032NRG24200720230869758 20/07/2023 vinod kushre 1738007032WL032440 vinod kushre 00415 SBIN0001168 1105 1105 Processed 29/07/2023 209407469 vinodkushre FINO PAYMENTS BANK LTD(608001)
126 BAIHAR MP-38-007-032-001/7867
(MOWALA) 		1738007032NRG24200720230869760 20/07/2023 sakuntala bai 1738007032WL032440 sakuntala bai 00415 SBIN0001168 442 442 Processed 28/07/2023 209407469 sakuntalabai STATE BANK OF INDIA(508548)
127 BAIHAR MP-38-007-032-001/7874
(MOWALA) 		1738007032NRG24200720230869762 20/07/2023 phagwanti 1738007032WL032440 phagwanti 00415 SBIN0001168 221 221 Processed 28/07/2023 209407469 phagwanti STATE BANK OF INDIA(508548)
128 BAIHAR MP-38-007-032-001/7878-B
(MOWALA) 		1738007032NRG24200720230869764 20/07/2023 sarita kushre 1738007032WL032440 sarita kushre 00415 SBIN0001168 442 442 Processed 28/07/2023 209407469 saritakushre STATE BANK OF INDIA(508548)
129 BAIHAR MP-38-007-032-001/7878-B
(MOWALA) 		1738007032NRG24200720230869763 20/07/2023 sukro bai 1738007032WL032440 sukro bai 00415 SBIN0001168 1105 1105 Processed 28/07/2023 209407469 sukrobai STATE BANK OF INDIA(508548)
130 BAIHAR MP-38-007-032-001/7881-B
(MOWALA) 		1738007032NRG24200720230869765 20/07/2023 sanor 1738007032WL032440 sanor 00415 SBIN0001168 1105 1105 Processed 28/07/2023 209407469 sanor STATE BANK OF INDIA(508548)
131 BAIHAR MP-38-007-032-001/7884-C
(MOWALA) 		1738007032NRG24200720230869766 20/07/2023 ramesh 1738007032WL032440 ramesh 00415 SBIN0001168 442 442 Processed 28/07/2023 209407469 ramesh STATE BANK OF INDIA(508548)
132 BAIHAR MP-38-007-032-001/7900
(MOWALA) 		1738007032NRG24200720230869768 20/07/2023 sukdev 1738007032WL032440 sukdev 00415 SBIN0001168 1105 1105 Processed 28/07/2023 209407469 sukdev STATE BANK OF INDIA(508548)
133 BAIHAR MP-38-007-032-001/7917
(MOWALA) 		1738007032NRG24200720230869770 20/07/2023 rajkumar 1738007032WL032440 rajkumar 00415 SBIN0001168 1105 1105 Processed 28/07/2023 209407469 rajkumar STATE BANK OF INDIA(508548)
134 BAIHAR MP-38-007-032-001/7928
(MOWALA) 		1738007032NRG24200720230869771 20/07/2023 haresingh 1738007032WL032440 haresingh 00415 SBIN0001168 442 442 Processed 28/07/2023 209407469 haresingh CENTRAL BANK OF INDIA(607115)
135 BAIHAR MP-38-007-032-001/7935
(MOWALA) 		1738007032NRG24200720230869772 20/07/2023 jamuna bai 1738007032WL032440 jamuna bai 00415 SBIN0001168 442 442 Processed 28/07/2023 209407469 jamunabai STATE BANK OF INDIA(508548)
136 BAIHAR MP-38-007-032-001/7943
(MOWALA) 		1738007032NRG24200720230869774 20/07/2023 devki bai 1738007032WL032440 devki bai 00415 SBIN0001168 442 442 Processed 28/07/2023 209407469 devkibai STATE BANK OF INDIA(508548)
137 BAIHAR MP-38-007-032-001/7943
(MOWALA) 		1738007032NRG24200720230869775 20/07/2023 ramchand dhurwey 1738007032WL032440 ramchand dhurwey 00415 SBIN0001168 884 884 Processed 28/07/2023 209407469 ramchanddhurwey STATE BANK OF INDIA(508548)
138 BAIHAR MP-38-007-032-001/7946
(MOWALA) 		1738007032NRG24200720230869776 20/07/2023 rambati bai 1738007032WL032440 rambati bai 00415 SBIN0001168 442 442 Processed 28/07/2023 209407469 rambatibai STATE BANK OF INDIA(508548)
139 BAIHAR MP-38-007-032-001/7950
(MOWALA) 		1738007032NRG24200720230869778 20/07/2023 shyambati bai 1738007032WL032440 shyambati bai 00415 SBIN0001168 442 442 Processed 28/07/2023 209407469 shyambatibai STATE BANK OF INDIA(508548)
140 BAIHAR MP-38-007-032-001/7950
(MOWALA) 		1738007032NRG24200720230869777 20/07/2023 sumarsingh 1738007032WL032440 sumarsingh 00415 SBIN0001168 442 442 Processed 28/07/2023 209407469 sumarsingh STATE BANK OF INDIA(508548)
141 BAIHAR MP-38-007-032-001/7952
(MOWALA) 		1738007032NRG24200720230869781 20/07/2023 suraj markam 1738007032WL032440 suraj markam 00415 SBIN0001168 442 442 Processed 28/07/2023 209407469 surajmarkam STATE BANK OF INDIA(508548)
142 BAIHAR MP-38-007-032-001/7962
(MOWALA) 		1738007032NRG24200720230869782 20/07/2023 amarbati dhurwey 1738007032WL032440 amarbati dhurwey 00415 SBIN0001168 442 442 Processed 28/07/2023 209407469 amarbatidhurwey STATE BANK OF INDIA(508548)
143 BAIHAR MP-38-007-032-001/7994-C
(MOWALA) 		1738007032NRG24200720230869783 20/07/2023 Aashalata Kushre 1738007032WL032440 Aashalata Kushre 00415 SBIN0001168 1105 1105 Processed 30/07/2023 209407469 AashalataKushre INDIA POST PAYMENTS BANK LIMITED(508528)
144 BAIHAR MP-38-007-032-001/8013
(MOWALA) 		1738007032NRG24200720230869785 20/07/2023 sukko bai markam 1738007032WL032440 sukko bai markam 00415 SBIN0001168 442 442 Processed 28/07/2023 209407469 sukkobaimarkam STATE BANK OF INDIA(508548)
145 BAIHAR MP-38-007-032-001/8013-A
(MOWALA) 		1738007032NRG24200720230869786 20/07/2023 sumresh 1738007032WL032440 sumresh 00415 SBIN0001168 1105 1105 Processed 28/07/2023 209407469 sumresh STATE BANK OF INDIA(508548)
146 BAIHAR MP-38-007-032-002/820
(MOWALA) 		1738007032NRG24200720230869789 20/07/2023 BASANT LAL TEKAM 1738007032WL032440 BASANT LAL TEKAM 00415 SBIN0001168 1105 1105 Processed 28/07/2023 209407469 BASANTLALTEKAM STATE BANK OF INDIA(508548)
147 BAIHAR MP-38-007-032-002/820
(MOWALA) 		1738007032NRG24200720230869788 20/07/2023 rekha bai 1738007032WL032440 rekha bai 00415 SBIN0001168 1105 1105 Processed 30/07/2023 209407469 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
148 BAIHAR MP-38-007-032-002/947
(MOWALA) 		1738007032NRG24200720230869790 20/07/2023 ramshula 1738007032WL032440 ramshula 00415 SBIN0001168 1105 1105 Processed 28/07/2023 209407469 ramshula STATE BANK OF INDIA(508548)
149 BAIHAR MP-38-007-032-002/957-A
(MOWALA) 		1738007032NRG24200720230869791 20/07/2023 CHAITRAM NAYAK 1738007032WL032440 CHAITRAM NAYAK 00415 SBIN0001168 1105 1105 Processed 28/07/2023 209407469 CHAITRAMNAYAK STATE BANK OF INDIA(508548)
150 BAIHAR MP-38-007-036-001/1987-A
(KHOLWA) 		1738007000NRG24200720230869713 20/07/2023 Sundekala 1738007WL032438 Sundekala 00415 SBIN0001168 1547 1547 Processed 28/07/2023 209407469 Sundekala STATE BANK OF INDIA(508548)
151 BAIHAR MP-38-007-036-001/2066
(KHOLWA) 		1738007000NRG24200720230869732 20/07/2023 Murli dhar 1738007WL032438 Murli dhar 00415 SBIN0001168 1547 1547 Processed 28/07/2023 209407469 Murlidhar STATE BANK OF INDIA(508548)
152 BAIHAR MP-38-007-036-001/2073
(KHOLWA) 		1738007000NRG24200720230869733 20/07/2023 Radha 1738007WL032438 Radha 00415 SBIN0001168 221 221 Processed 28/07/2023 209407469 Radha STATE BANK OF INDIA(508548)
153 BAIHAR MP-38-007-036-001/9291
(KHOLWA) 		1738007000NRG24200720230869740 20/07/2023 Saneyaro bai 1738007WL032438 Saneyaro bai 00415 SBIN0001168 2210 2210 Processed 28/07/2023 209407469 Saneyarobai STATE BANK OF INDIA(508548)
SubTotal 85085 85085
154 BAIHAR MP-38-007-031-002/65-C
(BAMHANI) 		1738007000NRG24200720230870411 20/07/2023 vinod kumar uikey 1738007WL032523 vinod kumar uikey 00415 SBIN0003506 1105 1105 Processed 28/07/2023 209407469 vinodkumaruikey STATE BANK OF INDIA(508548)
155 BAIHAR MP-38-007-053-002/110
(PATAWA (F)) 		1738007000NRG24200720230870446 20/07/2023 TIRANJNA 1738007WL032526 TIRANJNA 00415 SBIN0003506 1326 1326 Processed 28/07/2023 209407469 TIRANJNA STATE BANK OF INDIA(508548)
SubTotal 2431 2431
156 BAIHAR MP-38-007-053-002/102-A
(PATAWA (F)) 		1738007000NRG24200720230870442 20/07/2023 Manoj meravi 1738007WL032526 Manoj meravi 00415 SBIN0004510 1326 1326 Processed 28/07/2023 209407469 Manojmeravi UNION BANK OF INDIA(508500)
157 BAIHAR MP-38-007-053-002/108
(PATAWA (F)) 		1738007000NRG24200720230870445 20/07/2023 SONABAI 1738007WL032526 SONABAI 00415 SBIN0004510 1326 1326 Processed 28/07/2023 209407469 SONABAI STATE BANK OF INDIA(508548)
158 BAIHAR MP-38-007-053-002/7233
(PATAWA (F)) 		1738007000NRG24200720230870450 20/07/2023 ANJLI MERAVI 1738007WL032526 ANJLI MERAVI 00415 SBIN0004510 1326 1326 Processed 28/07/2023 209407469 ANJLIMERAVI STATE BANK OF INDIA(508548)
159 BAIHAR MP-38-007-053-002/7233
(PATAWA (F)) 		1738007000NRG24200720230870449 20/07/2023 GEETA 1738007WL032526 GEETA 00415 SBIN0004510 1326 1326 Processed 28/07/2023 209407469 GEETA STATE BANK OF INDIA(508548)
160 BAIHAR MP-38-007-053-002/91
(PATAWA (F)) 		1738007000NRG24200720230870452 20/07/2023 BUDHIYA BAI 1738007WL032526 BUDHIYA BAI 00415 SBIN0004510 1326 1326 Processed 28/07/2023 209407469 BUDHIYABAI STATE BANK OF INDIA(508548)
161 BAIHAR MP-38-007-053-002/92
(PATAWA (F)) 		1738007000NRG24200720230870454 20/07/2023 AJAB SINGH 1738007WL032526 AJAB SINGH 00415 SBIN0004510 1326 1326 Processed 28/07/2023 209407469 AJABSINGH STATE BANK OF INDIA(508548)
162 BAIHAR MP-38-007-053-002/92
(PATAWA (F)) 		1738007000NRG24200720230870453 20/07/2023 kambati 1738007WL032526 kambati 00415 SBIN0004510 1326 1326 Processed 28/07/2023 209407469 kambati STATE BANK OF INDIA(508548)
SubTotal 9282 9282
163 BAIHAR MP-38-007-032-001/7828-A
(MOWALA) 		1738007032NRG24200720230869753 20/07/2023 ramiya bai 1738007032WL032440 ramiya bai 00688 FINO0001001 442 442 Processed 29/07/2023 209407469 ramiyabai FINO PAYMENTS BANK LTD(608001)
164 BAIHAR MP-38-007-032-001/7867
(MOWALA) 		1738007032NRG24200720230869761 20/07/2023 Samendra Kushre 1738007032WL032440 Samendra Kushre 00688 FINO0001001 442 442 Processed 30/07/2023 209407469 SamendraKushre INDIA POST PAYMENTS BANK LIMITED(508528)
165 BAIHAR MP-38-007-032-001/7884-C
(MOWALA) 		1738007032NRG24200720230869767 20/07/2023 rameshwari kushre 1738007032WL032440 rameshwari kushre 00688 FINO0001001 442 442 Processed 29/07/2023 209407469 rameshwarikushre FINO PAYMENTS BANK LTD(608001)
166 BAIHAR MP-38-007-032-001/7935
(MOWALA) 		1738007032NRG24200720230869773 20/07/2023 shailesh 1738007032WL032440 shailesh 00688 FINO0001001 442 442 Processed 29/07/2023 209407469 shailesh FINO PAYMENTS BANK LTD(608001)
167 BAIHAR MP-38-007-032-001/7950-A
(MOWALA) 		1738007032NRG24200720230869780 20/07/2023 Agani Bai Markam 1738007032WL032440 Agani Bai Markam 00688 FINO0001001 442 442 Processed 29/07/2023 209407469 AganiBaiMarkam FINO PAYMENTS BANK LTD(608001)
168 BAIHAR MP-38-007-032-001/7950-A
(MOWALA) 		1738007032NRG24200720230869779 20/07/2023 ganpat 1738007032WL032440 ganpat 00688 FINO0001001 442 442 Processed 29/07/2023 209407469 ganpat FINO PAYMENTS BANK LTD(608001)
169 BAIHAR MP-38-007-036-001/2035
(KHOLWA) 		1738007000NRG24200720230869725 20/07/2023 Sugan Bai 1738007WL032438 Sugan Bai 00688 FINO0001001 884 884 Processed 29/07/2023 209407469 SuganBai FINO PAYMENTS BANK LTD(608001)
170 BAIHAR MP-38-007-036-001/2092
(KHOLWA) 		1738007000NRG24200720230869736 20/07/2023 Devilal Bopche 1738007WL032438 Devilal Bopche 00688 FINO0001001 221 221 Processed 29/07/2023 209407469 DevilalBopche FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
171 BAIHAR MP-38-007-009-001/1264-A
(PARSHAMU) 		1738007000NRG24200720230870304 20/07/2023 Yogesh dhurwey 1738007WL032508 Yogesh dhurwey 00688 FINO0001446 1326 1326 Processed 29/07/2023 209407469 Yogeshdhurwey FINO PAYMENTS BANK LTD(608001)
172 BAIHAR MP-38-007-009-001/1423
(PARSHAMU) 		1738007000NRG24200720230870366 20/07/2023 DILESHWAR DHARWAIYA 1738007WL032518 DILESHWAR DHARWAIYA 00688 FINO0001446 1326 1326 Processed 30/07/2023 209407469 DILESHWARDHARWAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
173 BAIHAR MP-38-007-016-001/225472
(BHALAPURI) 		1738007000NRG24200720230870325 20/07/2023 MUKANDI 1738007WL032512 MUKANDI 00688 FINO0001446 2873 2873 Processed 29/07/2023 209407469 MUKANDI FINO PAYMENTS BANK LTD(608001)
174 BAIHAR MP-38-007-019-002/2223-A
(PONDI (G)) 		1738007000NRG24200720230869690 20/07/2023 Jambati Dhurwey 1738007WL032437 Jambati Dhurwey 00688 FINO0001446 1326 1326 Processed 29/07/2023 209407469 JambatiDhurwey FINO PAYMENTS BANK LTD(608001)
175 BAIHAR MP-38-007-019-002/2239
(PONDI (G)) 		1738007000NRG24200720230869692 20/07/2023 Baijanti markam 1738007WL032437 Baijanti markam 00688 FINO0001446 1326 1326 Processed 28/07/2023 209407469 Baijantimarkam NARMADA JHABUA GRAMIN BANK(508515)
176 BAIHAR MP-38-007-019-002/2240-A
(PONDI (G)) 		1738007000NRG24200720230869693 20/07/2023 Kanti Bai 1738007WL032437 Kanti Bai 00688 FINO0001446 1326 1326 Processed 29/07/2023 209407469 KantiBai FINO PAYMENTS BANK LTD(608001)
177 BAIHAR MP-38-007-032-001/7917
(MOWALA) 		1738007032NRG24200720230869769 20/07/2023 subhiya 1738007032WL032440 subhiya 00688 FINO0001446 1105 1105 Processed 29/07/2023 209407469 subhiya FINO PAYMENTS BANK LTD(608001)
178 BAIHAR MP-38-007-053-002/115
(PATAWA (F)) 		1738007000NRG24200720230870447 20/07/2023 PAHAL SINGH NETAM 1738007WL032526 PAHAL SINGH NETAM 00688 FINO0001446 1326 1326 Processed 29/07/2023 209407469 PAHALSINGHNETAM FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
179 BAIHAR MP-38-007-001-003/1205
(MANA) 		1738007000NRG24200720230870943 20/07/2023 Bhagvati Yadav 1738007WL032573 Bhagvati Yadav 00691 IPOS0000001 1326 1326 Processed 28/07/2023 209407469 BhagvatiYadav NARMADA JHABUA GRAMIN BANK(508515)
180 BAIHAR MP-38-007-019-002/10369
(PONDI (G)) 		1738007000NRG24200720230869687 20/07/2023 basanti bai 1738007WL032437 basanti bai 00691 IPOS0000001 1326 1326 Processed 30/07/2023 209407469 basantibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
181 BAIHAR MP-38-007-019-002/2273-A
(PONDI (G)) 		1738007000NRG24200720230869695 20/07/2023 Dukhiram Parte 1738007WL032437 Dukhiram Parte 00697 BKID0MG1301 1326 1326 Processed 28/07/2023 209407469 DukhiramParte NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
182 BAIHAR MP-38-007-001-003/1303
(MANA) 		1738007000NRG24200720230870945 20/07/2023 bansilal 1738007WL032573 bansilal 00697 BKID0MG1303 1326 1326 Processed 28/07/2023 209407469 bansilal NARMADA JHABUA GRAMIN BANK(508515)
183 BAIHAR MP-38-007-008-001/5250
(KOYALIKHAPA) 		1738007000NRG24200720230870276 20/07/2023 bharati 1738007WL032505 bharati 00697 BKID0MG1303 1326 1326 Processed 28/07/2023 209407469 bharati NARMADA JHABUA GRAMIN BANK(508515)
184 BAIHAR MP-38-007-008-001/5250
(KOYALIKHAPA) 		1738007000NRG24200720230870277 20/07/2023 DILIP 1738007WL032505 DILIP 00697 BKID0MG1303 1326 1326 Processed 28/07/2023 209407469 DILIP NARMADA JHABUA GRAMIN BANK(508515)
185 BAIHAR MP-38-007-008-001/6941
(KOYALIKHAPA) 		1738007000NRG24200720230870280 20/07/2023 meera bai 1738007WL032505 meera bai 00697 BKID0MG1303 1547 1547 Processed 28/07/2023 209407469 meerabai NARMADA JHABUA GRAMIN BANK(508515)
186 BAIHAR MP-38-007-008-001/7115
(KOYALIKHAPA) 		1738007000NRG24200720230870288 20/07/2023 BRAHASPATI 1738007WL032505 BRAHASPATI 00697 BKID0MG1303 884 884 Processed 28/07/2023 209407469 BRAHASPATI NARMADA JHABUA GRAMIN BANK(508515)
187 BAIHAR MP-38-007-008-001/7115
(KOYALIKHAPA) 		1738007000NRG24200720230870287 20/07/2023 chain singh 1738007WL032505 chain singh 00697 BKID0MG1303 1547 1547 Processed 28/07/2023 209407469 chainsingh NARMADA JHABUA GRAMIN BANK(508515)
188 BAIHAR MP-38-007-008-001/7116
(KOYALIKHAPA) 		1738007000NRG24200720230870290 20/07/2023 kunti bai 1738007WL032505 kunti bai 00697 BKID0MG1303 884 884 Processed 28/07/2023 209407469 kuntibai NARMADA JHABUA GRAMIN BANK(508515)
189 BAIHAR MP-38-007-008-001/7132-B
(KOYALIKHAPA) 		1738007000NRG24200720230870310 20/07/2023 sunita bai 1738007WL032509 sunita bai 00697 BKID0MG1303 2652 2652 Processed 29/07/2023 209407469 sunitabai FINO PAYMENTS BANK LTD(608001)
190 BAIHAR MP-38-007-008-001/7233-A
(KOYALIKHAPA) 		1738007000NRG24200720230870291 20/07/2023 ramotin 1738007WL032505 ramotin 00697 BKID0MG1303 884 884 Processed 28/07/2023 209407469 ramotin NARMADA JHABUA GRAMIN BANK(508515)
191 BAIHAR MP-38-007-008-001/7257-A
(KOYALIKHAPA) 		1738007000NRG24200720230870312 20/07/2023 samotin 1738007WL032509 samotin 00697 BKID0MG1303 2652 2652 Processed 28/07/2023 209407469 samotin STATE BANK OF INDIA(508548)
192 BAIHAR MP-38-007-008-001/7338-A
(KOYALIKHAPA) 		1738007000NRG24200720230870314 20/07/2023 dev singh 1738007WL032509 dev singh 00697 BKID0MG1303 2652 2652 Processed 28/07/2023 209407469 devsingh STATE BANK OF INDIA(508548)
193 BAIHAR MP-38-007-009-001/1326
(PARSHAMU) 		1738007000NRG24200720230870358 20/07/2023 milan 1738007WL032518 milan 00697 BKID0MG1303 1326 1326 Processed 28/07/2023 209407469 milan NARMADA JHABUA GRAMIN BANK(508515)
194 BAIHAR MP-38-007-016-001/5509
(BHALAPURI) 		1738007000NRG24200720230870326 20/07/2023 RAJKUMAR 1738007WL032512 RAJKUMAR 00697 BKID0MG1303 2873 2873 Processed 28/07/2023 209407469 RAJKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 21879 21879
195 BAIHAR MP-38-007-031-003/312
(BAMHANI) 		1738007000NRG24200720230870418 20/07/2023 kamal singh dhurwey 1738007WL032523 kamal singh dhurwey 00697 BKID0MG1321 1105 1105 Processed 28/07/2023 209407469 kamalsinghdhurwey NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
196 BAIHAR MP-38-007-001-003/1205
(MANA) 		1738007000NRG24200720230870944 20/07/2023 BRAJLAL 1738007WL032573 BRAJLAL 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 209407469 BRAJLAL NARMADA JHABUA GRAMIN BANK(508515)
197 BAIHAR MP-38-007-008-001/6940
(KOYALIKHAPA) 		1738007000NRG24200720230870278 20/07/2023 SON SINGH 1738007WL032505 SON SINGH 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 209407469 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
198 BAIHAR MP-38-007-008-001/6941-A
(KOYALIKHAPA) 		1738007000NRG24200720230870282 20/07/2023 Bharat 1738007WL032505 Bharat 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 209407469 Bharat NARMADA JHABUA GRAMIN BANK(508515)
199 BAIHAR MP-38-007-008-001/6941-A
(KOYALIKHAPA) 		1738007000NRG24200720230870283 20/07/2023 Devki 1738007WL032505 Devki 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 209407469 Devki STATE BANK OF INDIA(508548)
200 BAIHAR MP-38-007-008-001/7168
(KOYALIKHAPA) 		1738007000NRG24200720230870323 20/07/2023 sombati 1738007WL032512 sombati 00697 BKID0NAMRGB 2873 2873 Processed 28/07/2023 209407469 sombati NARMADA JHABUA GRAMIN BANK(508515)
201 BAIHAR MP-38-007-016-001/225472
(BHALAPURI) 		1738007000NRG24200720230870324 20/07/2023 prembati 1738007WL032512 prembati 00697 BKID0NAMRGB 2873 2873 Processed 28/07/2023 209407469 prembati NARMADA JHABUA GRAMIN BANK(508515)
202 BAIHAR MP-38-007-053-002/102-A
(PATAWA (F)) 		1738007000NRG24200720230870443 20/07/2023 Lima Meravi 1738007WL032526 Lima Meravi 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 209407469 LimaMeravi NARMADA JHABUA GRAMIN BANK(508515)
203 BAIHAR MP-38-007-053-002/105-A
(PATAWA (F)) 		1738007000NRG24200720230870444 20/07/2023 JYOTI DHURWEY 1738007WL032526 JYOTI DHURWEY 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 209407469 JYOTIDHURWEY CENTRAL BANK OF INDIA(607115)
SubTotal 14365 14365
204 BAIHAR MP-38-007-009-001/1336
(PARSHAMU) 		1738007000NRG24200720230870360 20/07/2023 saniya 1738007WL032518 saniya 450001 1326 1326 Processed 28/07/2023 209407469 saniya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 233155 233155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_200723APB_FTO_178202 48111701 1326
2 BAIHAR MP1738007_200723APB_FTO_178202 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 33150
3 BAIHAR MP1738007_200723APB_FTO_178202 Central Bank Of India CBIN0281997 MOTINALA 8840
4 BAIHAR MP1738007_200723APB_FTO_178202 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 31824
5 BAIHAR MP1738007_200723APB_FTO_178202 Central Bank Of India CBIN0282086 SIJHORA 1326
6 BAIHAR MP1738007_200723APB_FTO_178202 Punjab National Bank PUNB0059100 T T NAGAR, BHOPAL 1326
7 BAIHAR MP1738007_200723APB_FTO_178202 Punjab National Bank PUNB0220600 JABALPUR,GHAMAPUR,BAI KA BAG 1547
8 BAIHAR MP1738007_200723APB_FTO_178202 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 85085
9 BAIHAR MP1738007_200723APB_FTO_178202 State Bank of India SBIN0003506 MOHGAON 2431
10 BAIHAR MP1738007_200723APB_FTO_178202 State Bank of India SBIN0004510 MALANJKHAND 9282
11 BAIHAR MP1738007_200723APB_FTO_178202 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3757
12 BAIHAR MP1738007_200723APB_FTO_178202 Fino Payments Bank Ltd FINO0001446 MP RO 11934
13 BAIHAR MP1738007_200723APB_FTO_178202 India Post Payments Bank IPOS0000001 Balaghat 2652
14 BAIHAR MP1738007_200723APB_FTO_178202 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 1326
15 BAIHAR MP1738007_200723APB_FTO_178202 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 21879
16 BAIHAR MP1738007_200723APB_FTO_178202 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 1105
17 BAIHAR MP1738007_200723APB_FTO_178202 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 10166
18 BAIHAR MP1738007_200723APB_FTO_178202 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 2873
19 BAIHAR MP1738007_200723APB_FTO_178202 Madhya Pradesh Gramin Bank BKID0NAMRGB MALAJKHAND 1326

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