Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 01:14:13 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_020723APB_FTO_143629
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-38-007-009-001/1306
(PARSHAMU) 		1738007000NRG24020720230790853 02/07/2023 ruplal 1738007WL028403 ruplal 00048 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799727310 ruplal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
2 BAIHAR MP-38-007-017-001/2057
(BIRWA) 		1738007000NRG24020720230791609 02/07/2023 chandani 1738007WL028419 chandani 00051 MAHB0000788 1326 1326 Processed 11/07/2023 799727310 chandani BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
3 BAIHAR MP-38-007-009-001/1297
(PARSHAMU) 		1738007000NRG24020720230790849 02/07/2023 sita ram banjara 1738007WL028403 sita ram banjara 00089 CBIN0281997 1547 1547 Processed 12/07/2023 799727310 sitarambanjara CENTRAL BANK OF INDIA(607115)
4 BAIHAR MP-38-007-009-001/1297
(PARSHAMU) 		1738007000NRG24020720230790850 02/07/2023 taranbai banjara 1738007WL028403 taranbai banjara 00089 CBIN0281997 1547 1547 Processed 11/07/2023 799727310 taranbaibanjara INDIA POST PAYMENTS BANK LIMITED(508528)
5 BAIHAR MP-38-007-046-001/4156
() 		1738007000NRG24020720230791529 02/07/2023 siyawayi bai 1738007WL028418 siyawayi bai 00089 CBIN0281997 1326 1326 Processed 12/07/2023 799727310 siyawayibai CENTRAL BANK OF INDIA(607115)
6 BAIHAR MP-38-007-046-001/4156
() 		1738007000NRG24020720230791528 02/07/2023 tam singh 1738007WL028418 tam singh 00089 CBIN0281997 1326 1326 Processed 12/07/2023 799727310 tamsingh CENTRAL BANK OF INDIA(607115)
7 BAIHAR MP-38-007-046-001/4174
() 		1738007000NRG24020720230791530 02/07/2023 PHAGAN SINGH 1738007WL028418 PHAGAN SINGH 00089 CBIN0281997 1326 1326 Processed 11/07/2023 799727310 PHAGANSINGH STATE BANK OF INDIA(508548)
8 BAIHAR MP-38-007-046-001/4206
() 		1738007000NRG24020720230791532 02/07/2023 Shyam Lal Maravi 1738007WL028418 Shyam Lal Maravi 00089 CBIN0281997 1326 1326 Processed 11/07/2023 799727310 ShyamLalMaravi JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
9 BAIHAR MP-38-007-046-001/4228
() 		1738007000NRG24020720230791534 02/07/2023 foolbati 1738007WL028418 foolbati 00089 CBIN0281997 1326 1326 Processed 11/07/2023 799727310 foolbati NARMADA JHABUA GRAMIN BANK(508515)
10 BAIHAR MP-38-007-046-001/4904
() 		1738007000NRG24020720230791537 02/07/2023 mahesh 1738007WL028418 mahesh 00089 CBIN0281997 1326 1326 Processed 12/07/2023 799727310 mahesh CENTRAL BANK OF INDIA(607115)
11 BAIHAR MP-38-007-046-001/4951
() 		1738007000NRG24020720230791538 02/07/2023 Urmila Tekam 1738007WL028418 Urmila Tekam 00089 CBIN0281997 1326 1326 Processed 12/07/2023 799727310 UrmilaTekam CENTRAL BANK OF INDIA(607115)
12 BAIHAR MP-38-007-046-002/4214
() 		1738007000NRG24020720230791545 02/07/2023 kamla 1738007WL028418 kamla 00089 CBIN0281997 1326 1326 Processed 11/07/2023 799727310 kamla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13702 13702
13 BAIHAR MP-38-007-017-001/10158-A
(BIRWA) 		1738007000NRG24020720230791549 02/07/2023 geeta panchtilak 1738007WL028419 geeta panchtilak 00089 CBIN0282041 1326 1326 Processed 11/07/2023 799727310 geetapanchtilak STATE BANK OF INDIA(508548)
14 BAIHAR MP-38-007-017-001/10158-A
(BIRWA) 		1738007000NRG24020720230791548 02/07/2023 shyam lal panchtilak 1738007WL028419 shyam lal panchtilak 00089 CBIN0282041 1326 1326 Processed 11/07/2023 799727310 shyamlalpanchtilak STATE BANK OF INDIA(508548)
15 BAIHAR MP-38-007-017-001/1840-A
(BIRWA) 		1738007000NRG24020720230791567 02/07/2023 Lalita santulal chaudhari 1738007WL028419 Lalita santulal chaudhari 00089 CBIN0282041 663 663 Processed 12/07/2023 799727310 Lalitasantulalchaudhari CENTRAL BANK OF INDIA(607115)
16 BAIHAR MP-38-007-017-001/2076
(BIRWA) 		1738007000NRG24020720230791617 02/07/2023 RAJESH RAYSINGH YADAV 1738007WL028419 RAJESH RAYSINGH YADAV 00089 CBIN0282041 1326 1326 Processed 11/07/2023 799727310 RAJESHRAYSINGHYADAV STATE BANK OF INDIA(508548)
17 BAIHAR MP-38-007-045-001/1893
(KANDAI) 		1738007000NRG24020720230791649 02/07/2023 Bismotin 1738007WL028421 Bismotin 00089 CBIN0282041 1326 1326 Processed 12/07/2023 799727310 Bismotin CENTRAL BANK OF INDIA(607115)
18 BAIHAR MP-38-007-045-001/1922-B
(KANDAI) 		1738007000NRG24020720230791667 02/07/2023 SUGBATI 1738007WL028421 SUGBATI 00089 CBIN0282041 1326 1326 Processed 12/07/2023 799727310 SUGBATI CENTRAL BANK OF INDIA(607115)
19 BAIHAR MP-38-007-045-001/1922-B
(KANDAI) 		1738007000NRG24020720230791666 02/07/2023 TIHARU 1738007WL028421 TIHARU 00089 CBIN0282041 1326 1326 Processed 12/07/2023 799727310 TIHARU CENTRAL BANK OF INDIA(607115)
20 BAIHAR MP-38-007-045-001/1924
(KANDAI) 		1738007000NRG24020720230791669 02/07/2023 Suranti 1738007WL028421 Suranti 00089 CBIN0282041 1326 1326 Processed 12/07/2023 799727310 Suranti CENTRAL BANK OF INDIA(607115)
21 BAIHAR MP-38-007-045-001/1928-C
(KANDAI) 		1738007000NRG24020720230791684 02/07/2023 ETVARIN 1738007WL028421 ETVARIN 00089 CBIN0282041 1326 1326 Processed 12/07/2023 799727310 ETVARIN CENTRAL BANK OF INDIA(607115)
22 BAIHAR MP-38-007-045-001/1949
(KANDAI) 		1738007000NRG24020720230791490 02/07/2023 Lamu 1738007WL028417 Lamu 00089 CBIN0282041 1326 1326 Processed 11/07/2023 799727310 Lamu STATE BANK OF INDIA(508548)
23 BAIHAR MP-38-007-045-001/1951-C
(KANDAI) 		1738007000NRG24020720230791497 02/07/2023 Samrotin markam 1738007WL028417 Samrotin markam 00089 CBIN0282041 1326 1326 Processed 11/07/2023 799727310 Samrotinmarkam INDIAN BANK(607105)
24 BAIHAR MP-38-007-045-001/1959
(KANDAI) 		1738007000NRG24020720230791500 02/07/2023 budhiyarin 1738007WL028417 budhiyarin 00089 CBIN0282041 1326 1326 Processed 12/07/2023 799727310 budhiyarin CENTRAL BANK OF INDIA(607115)
25 BAIHAR MP-38-007-045-001/1962-A
(KANDAI) 		1738007000NRG24020720230791509 02/07/2023 SUGBATI 1738007WL028417 SUGBATI 00089 CBIN0282041 1326 1326 Processed 12/07/2023 799727310 SUGBATI CENTRAL BANK OF INDIA(607115)
26 BAIHAR MP-38-007-045-001/1962-B
(KANDAI) 		1738007000NRG24020720230791510 02/07/2023 Samalbati 1738007WL028417 Samalbati 00089 CBIN0282041 1326 1326 Processed 12/07/2023 799727310 Samalbati CENTRAL BANK OF INDIA(607115)
27 BAIHAR MP-38-007-045-001/1970
(KANDAI) 		1738007000NRG24020720230791687 02/07/2023 SARSVATI 1738007WL028421 SARSVATI 00089 CBIN0282041 1326 1326 Processed 12/07/2023 799727310 SARSVATI CENTRAL BANK OF INDIA(607115)
28 BAIHAR MP-38-007-045-001/1970
(KANDAI) 		1738007000NRG24020720230791686 02/07/2023 shivcharn 1738007WL028421 shivcharn 00089 CBIN0282041 1326 1326 Processed 12/07/2023 799727310 shivcharn CENTRAL BANK OF INDIA(607115)
29 BAIHAR MP-38-007-045-001/1980
(KANDAI) 		1738007000NRG24020720230791516 02/07/2023 TIHARI BAI 1738007WL028417 TIHARI BAI 00089 CBIN0282041 1105 1105 Processed 11/07/2023 799727310 TIHARIBAI STATE BANK OF INDIA(508548)
30 BAIHAR MP-38-007-045-001/1985-C
(KANDAI) 		1738007000NRG24020720230791694 02/07/2023 Sangita Meravi 1738007WL028421 Sangita Meravi 00089 CBIN0282041 1326 1326 Processed 11/07/2023 799727310 SangitaMeravi STATE BANK OF INDIA(508548)
31 BAIHAR MP-38-007-045-001/2025
(KANDAI) 		1738007000NRG24020720230791712 02/07/2023 SAHARU 1738007WL028422 SAHARU 00089 CBIN0282041 884 884 Processed 12/07/2023 799727310 SAHARU CENTRAL BANK OF INDIA(607115)
SubTotal 23868 23868
32 BAIHAR MP-38-007-045-001/1889
(KANDAI) 		1738007000NRG24020720230791644 02/07/2023 chandrabati 1738007WL028421 chandrabati 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799727310 chandrabati CENTRAL BANK OF INDIA(607115)
33 BAIHAR MP-38-007-045-001/1889
(KANDAI) 		1738007000NRG24020720230791645 02/07/2023 ramlal 1738007WL028421 ramlal 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799727310 ramlal CENTRAL BANK OF INDIA(607115)
34 BAIHAR MP-38-007-045-001/1892
(KANDAI) 		1738007000NRG24020720230791646 02/07/2023 jankee 1738007WL028421 jankee 00089 CBIN0282832 442 442 Processed 12/07/2023 799727310 jankee CENTRAL BANK OF INDIA(607115)
35 BAIHAR MP-38-007-045-001/1893
(KANDAI) 		1738007000NRG24020720230791647 02/07/2023 JETHU SINGH 1738007WL028421 JETHU SINGH 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799727310 JETHUSINGH CENTRAL BANK OF INDIA(607115)
36 BAIHAR MP-38-007-045-001/1893
(KANDAI) 		1738007000NRG24020720230791648 02/07/2023 Ramkali 1738007WL028421 Ramkali 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799727310 Ramkali CENTRAL BANK OF INDIA(607115)
37 BAIHAR MP-38-007-045-001/1894
(KANDAI) 		1738007000NRG24020720230791651 02/07/2023 bistobai 1738007WL028421 bistobai 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799727310 bistobai CENTRAL BANK OF INDIA(607115)
38 BAIHAR MP-38-007-045-001/1894
(KANDAI) 		1738007000NRG24020720230791650 02/07/2023 tirkoo 1738007WL028421 tirkoo 00089 CBIN0282832 1105 1105 Processed 12/07/2023 799727310 tirkoo CENTRAL BANK OF INDIA(607115)
39 BAIHAR MP-38-007-045-001/1898
(KANDAI) 		1738007000NRG24020720230791656 02/07/2023 sattobai 1738007WL028421 sattobai 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799727310 sattobai CENTRAL BANK OF INDIA(607115)
40 BAIHAR MP-38-007-045-001/1912
(KANDAI) 		1738007000NRG24020720230791658 02/07/2023 fulbati bai 1738007WL028421 fulbati bai 00089 CBIN0282832 1105 1105 Processed 12/07/2023 799727310 fulbatibai CENTRAL BANK OF INDIA(607115)
41 BAIHAR MP-38-007-045-001/1913
(KANDAI) 		1738007000NRG24020720230791478 02/07/2023 sukalu 1738007WL028417 sukalu 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799727310 sukalu CENTRAL BANK OF INDIA(607115)
42 BAIHAR MP-38-007-045-001/1914
(KANDAI) 		1738007000NRG24020720230791660 02/07/2023 jangal 1738007WL028421 jangal 00089 CBIN0282832 1105 1105 Processed 12/07/2023 799727310 jangal CENTRAL BANK OF INDIA(607115)
43 BAIHAR MP-38-007-045-001/1914
(KANDAI) 		1738007000NRG24020720230791659 02/07/2023 sukhinbai 1738007WL028421 sukhinbai 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799727310 sukhinbai CENTRAL BANK OF INDIA(607115)
44 BAIHAR MP-38-007-045-001/1921
(KANDAI) 		1738007000NRG24020720230791663 02/07/2023 Esto bai 1738007WL028421 Esto bai 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799727310 Estobai CENTRAL BANK OF INDIA(607115)
45 BAIHAR MP-38-007-045-001/1921
(KANDAI) 		1738007000NRG24020720230791662 02/07/2023 hansu 1738007WL028421 hansu 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799727310 hansu CENTRAL BANK OF INDIA(607115)
46 BAIHAR MP-38-007-045-001/1921-B
(KANDAI) 		1738007000NRG24020720230791664 02/07/2023 SANBATI 1738007WL028421 SANBATI 00089 CBIN0282832 1105 1105 Processed 12/07/2023 799727310 SANBATI CENTRAL BANK OF INDIA(607115)
47 BAIHAR MP-38-007-045-001/1922
(KANDAI) 		1738007000NRG24020720230791665 02/07/2023 Fagni 1738007WL028421 Fagni 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799727310 Fagni CENTRAL BANK OF INDIA(607115)
48 BAIHAR MP-38-007-045-001/1924
(KANDAI) 		1738007000NRG24020720230791668 02/07/2023 asdhi 1738007WL028421 asdhi 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799727310 asdhi CENTRAL BANK OF INDIA(607115)
49 BAIHAR MP-38-007-045-001/1925
(KANDAI) 		1738007000NRG24020720230791671 02/07/2023 BATOBAI 1738007WL028421 BATOBAI 00089 CBIN0282832 1326 1326 Processed 11/07/2023 799727310 BATOBAI GENERAL POST OFFICE(607245)
50 BAIHAR MP-38-007-045-001/1925
(KANDAI) 		1738007000NRG24020720230791672 02/07/2023 tilkobai 1738007WL028421 tilkobai 00089 CBIN0282832 1326 1326 Processed 11/07/2023 799727310 tilkobai GENERAL POST OFFICE(607245)
51 BAIHAR MP-38-007-045-001/1926-B
(KANDAI) 		1738007000NRG24020720230791674 02/07/2023 sukchand 1738007WL028421 sukchand 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799727310 sukchand CENTRAL BANK OF INDIA(607115)
52 BAIHAR MP-38-007-045-001/1927
(KANDAI) 		1738007000NRG24020720230791676 02/07/2023 devansingh 1738007WL028421 devansingh 00089 CBIN0282832 663 663 Processed 12/07/2023 799727310 devansingh CENTRAL BANK OF INDIA(607115)
53 BAIHAR MP-38-007-045-001/1928
(KANDAI) 		1738007000NRG24020720230791678 02/07/2023 chattarsingh 1738007WL028421 chattarsingh 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799727310 chattarsingh CENTRAL BANK OF INDIA(607115)
54 BAIHAR MP-38-007-045-001/1928
(KANDAI) 		1738007000NRG24020720230791677 02/07/2023 JEDIYA BAI 1738007WL028421 JEDIYA BAI 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799727310 JEDIYABAI CENTRAL BANK OF INDIA(607115)
55 BAIHAR MP-38-007-045-001/1928-A
(KANDAI) 		1738007000NRG24020720230791679 02/07/2023 DIPAK 1738007WL028421 DIPAK 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799727310 DIPAK CENTRAL BANK OF INDIA(607115)
56 BAIHAR MP-38-007-045-001/1928-A
(KANDAI) 		1738007000NRG24020720230791680 02/07/2023 SUGARBATI 1738007WL028421 SUGARBATI 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799727310 SUGARBATI CENTRAL BANK OF INDIA(607115)
57 BAIHAR MP-38-007-045-001/1928-B
(KANDAI) 		1738007000NRG24020720230791681 02/07/2023 LACHMANSINGH 1738007WL028421 LACHMANSINGH 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799727310 LACHMANSINGH CENTRAL BANK OF INDIA(607115)
58 BAIHAR MP-38-007-045-001/1928-B
(KANDAI) 		1738007000NRG24020720230791682 02/07/2023 MAHARIBAI 1738007WL028421 MAHARIBAI 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799727310 MAHARIBAI CENTRAL BANK OF INDIA(607115)
59 BAIHAR MP-38-007-045-001/1945
(KANDAI) 		1738007000NRG24020720230791480 02/07/2023 bhadlibai 1738007WL028417 bhadlibai 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799727310 bhadlibai CENTRAL BANK OF INDIA(607115)
60 BAIHAR MP-38-007-045-001/1949-A
(KANDAI) 		1738007000NRG24020720230791491 02/07/2023 Lamtusingh 1738007WL028417 Lamtusingh 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799727310 Lamtusingh CENTRAL BANK OF INDIA(607115)
61 BAIHAR MP-38-007-045-001/1949-B
(KANDAI) 		1738007000NRG24020720230791493 02/07/2023 LALSINGH 1738007WL028417 LALSINGH 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799727310 LALSINGH CENTRAL BANK OF INDIA(607115)
62 BAIHAR MP-38-007-045-001/1950
(KANDAI) 		1738007000NRG24020720230791496 02/07/2023 Durapsingh 1738007WL028417 Durapsingh 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799727310 Durapsingh CENTRAL BANK OF INDIA(607115)
63 BAIHAR MP-38-007-045-001/1958-A
(KANDAI) 		1738007000NRG24020720230791499 02/07/2023 Pramila 1738007WL028417 Pramila 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799727310 Pramila CENTRAL BANK OF INDIA(607115)
64 BAIHAR MP-38-007-045-001/1959-C
(KANDAI) 		1738007000NRG24020720230791504 02/07/2023 Nevalsingh 1738007WL028417 Nevalsingh 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799727310 Nevalsingh CENTRAL BANK OF INDIA(607115)
65 BAIHAR MP-38-007-045-001/1961
(KANDAI) 		1738007000NRG24020720230791506 02/07/2023 rattu 1738007WL028417 rattu 00089 CBIN0282832 1105 1105 Processed 12/07/2023 799727310 rattu CENTRAL BANK OF INDIA(607115)
66 BAIHAR MP-38-007-045-001/1962
(KANDAI) 		1738007000NRG24020720230791508 02/07/2023 royni 1738007WL028417 royni 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799727310 royni CENTRAL BANK OF INDIA(607115)
67 BAIHAR MP-38-007-045-001/1963
(KANDAI) 		1738007000NRG24020720230791511 02/07/2023 dashru 1738007WL028417 dashru 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799727310 dashru CENTRAL BANK OF INDIA(607115)
68 BAIHAR MP-38-007-045-001/1968
(KANDAI) 		1738007000NRG24020720230791701 02/07/2023 kamla 1738007WL028422 kamla 00089 CBIN0282832 884 884 Processed 12/07/2023 799727310 kamla CENTRAL BANK OF INDIA(607115)
69 BAIHAR MP-38-007-045-001/1968
(KANDAI) 		1738007000NRG24020720230791700 02/07/2023 lapsingh 1738007WL028422 lapsingh 00089 CBIN0282832 442 442 Processed 12/07/2023 799727310 lapsingh CENTRAL BANK OF INDIA(607115)
70 BAIHAR MP-38-007-045-001/1969
(KANDAI) 		1738007000NRG24020720230791685 02/07/2023 suganbai 1738007WL028421 suganbai 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799727310 suganbai CENTRAL BANK OF INDIA(607115)
71 BAIHAR MP-38-007-045-001/1979
(KANDAI) 		1738007000NRG24020720230791514 02/07/2023 lakhansingh 1738007WL028417 lakhansingh 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799727310 lakhansingh CENTRAL BANK OF INDIA(607115)
72 BAIHAR MP-38-007-045-001/1985
(KANDAI) 		1738007000NRG24020720230791688 02/07/2023 panchamsingh 1738007WL028421 panchamsingh 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799727310 panchamsingh CENTRAL BANK OF INDIA(607115)
73 BAIHAR MP-38-007-045-001/1985-A
(KANDAI) 		1738007000NRG24020720230791691 02/07/2023 CHANDRABATI 1738007WL028421 CHANDRABATI 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799727310 CHANDRABATI CENTRAL BANK OF INDIA(607115)
74 BAIHAR MP-38-007-045-001/1989
(KANDAI) 		1738007000NRG24020720230791705 02/07/2023 sunil 1738007WL028422 sunil 00089 CBIN0282832 884 884 Processed 12/07/2023 799727310 sunil CENTRAL BANK OF INDIA(607115)
75 BAIHAR MP-38-007-045-001/2004
(KANDAI) 		1738007000NRG24020720230791707 02/07/2023 rambti 1738007WL028422 rambti 00089 CBIN0282832 884 884 Processed 12/07/2023 799727310 rambti CENTRAL BANK OF INDIA(607115)
76 BAIHAR MP-38-007-045-001/2006
(KANDAI) 		1738007000NRG24020720230791522 02/07/2023 hariram 1738007WL028417 hariram 00089 CBIN0282832 1326 1326 Processed 11/07/2023 799727310 hariram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
77 BAIHAR MP-38-007-045-001/2007
(KANDAI) 		1738007000NRG24020720230791709 02/07/2023 dilraj 1738007WL028422 dilraj 00089 CBIN0282832 884 884 Processed 11/07/2023 799727310 dilraj FINO PAYMENTS BANK LTD(608001)
78 BAIHAR MP-38-007-045-001/2110
(KANDAI) 		1738007000NRG24020720230791696 02/07/2023 manglibai 1738007WL028421 manglibai 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799727310 manglibai CENTRAL BANK OF INDIA(607115)
79 BAIHAR MP-38-007-045-001/2174
(KANDAI) 		1738007000NRG24020720230791713 02/07/2023 loksingh 1738007WL028422 loksingh 00089 CBIN0282832 884 884 Processed 12/07/2023 799727310 loksingh CENTRAL BANK OF INDIA(607115)
80 BAIHAR MP-38-007-045-001/2174
(KANDAI) 		1738007000NRG24020720230791714 02/07/2023 REKHA 1738007WL028422 REKHA 00089 CBIN0282832 884 884 Processed 12/07/2023 799727310 REKHA CENTRAL BANK OF INDIA(607115)
81 BAIHAR MP-38-007-045-001/7181
(KANDAI) 		1738007000NRG24020720230791715 02/07/2023 radhelal 1738007WL028422 radhelal 00089 CBIN0282832 884 884 Processed 11/07/2023 799727310 radhelal STATE BANK OF INDIA(508548)
82 BAIHAR MP-38-007-045-001/7198
(KANDAI) 		1738007000NRG24020720230791697 02/07/2023 dilip 1738007WL028421 dilip 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799727310 dilip CENTRAL BANK OF INDIA(607115)
83 BAIHAR MP-38-007-045-001/7199
(KANDAI) 		1738007000NRG24020720230791526 02/07/2023 suklal 1738007WL028417 suklal 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799727310 suklal CENTRAL BANK OF INDIA(607115)
84 BAIHAR MP-38-007-045-001/7202
(KANDAI) 		1738007000NRG24020720230791699 02/07/2023 LAMNNI 1738007WL028421 LAMNNI 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799727310 LAMNNI CENTRAL BANK OF INDIA(607115)
85 BAIHAR MP-38-007-045-001/7202
(KANDAI) 		1738007000NRG24020720230791698 02/07/2023 santusingh 1738007WL028421 santusingh 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799727310 santusingh CENTRAL BANK OF INDIA(607115)
SubTotal 64974 64974
86 BAIHAR MP-38-007-045-001/2007
(KANDAI) 		1738007000NRG24020720230791710 02/07/2023 savita 1738007WL028422 savita 00089 CBIN0283380 884 884 Processed 12/07/2023 799727310 savita CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
87 BAIHAR MP-38-007-046-001/4951
() 		1738007000NRG24020720230791539 02/07/2023 SONIYA DHURVE 1738007WL028418 SONIYA DHURVE 00354 PUNB0720800 1326 1326 Processed 11/07/2023 799727310 SONIYADHURVE PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
88 BAIHAR MP-38-007-017-001/10159
(BIRWA) 		1738007000NRG24020720230791550 02/07/2023 rajkumar 1738007WL028419 rajkumar 00415 SBIN0001168 663 663 Processed 11/07/2023 799727310 rajkumar STATE BANK OF INDIA(508548)
89 BAIHAR MP-38-007-017-001/1766-A
(BIRWA) 		1738007000NRG24020720230791551 02/07/2023 devsingh yadav 1738007WL028419 devsingh yadav 00415 SBIN0001168 663 663 Processed 11/07/2023 799727310 devsinghyadav STATE BANK OF INDIA(508548)
90 BAIHAR MP-38-007-017-001/1766-A
(BIRWA) 		1738007000NRG24020720230791552 02/07/2023 hiran bai yadav 1738007WL028419 hiran bai yadav 00415 SBIN0001168 663 663 Processed 11/07/2023 799727310 hiranbaiyadav STATE BANK OF INDIA(508548)
91 BAIHAR MP-38-007-017-001/1768
(BIRWA) 		1738007000NRG24020720230791553 02/07/2023 shyamkali bai 1738007WL028419 shyamkali bai 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799727310 shyamkalibai STATE BANK OF INDIA(508548)
92 BAIHAR MP-38-007-017-001/1777
(BIRWA) 		1738007000NRG24020720230791554 02/07/2023 ramlal 1738007WL028419 ramlal 00415 SBIN0001168 663 663 Processed 11/07/2023 799727310 ramlal STATE BANK OF INDIA(508548)
93 BAIHAR MP-38-007-017-001/1790
(BIRWA) 		1738007000NRG24020720230791555 02/07/2023 anupa bai 1738007WL028419 anupa bai 00415 SBIN0001168 221 221 Processed 11/07/2023 799727310 anupabai STATE BANK OF INDIA(508548)
94 BAIHAR MP-38-007-017-001/1790
(BIRWA) 		1738007000NRG24020720230791556 02/07/2023 RUPLAL 1738007WL028419 RUPLAL 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799727310 RUPLAL STATE BANK OF INDIA(508548)
95 BAIHAR MP-38-007-017-001/1814
(BIRWA) 		1738007000NRG24020720230791557 02/07/2023 Lokchand panchtilak 1738007WL028419 Lokchand panchtilak 00415 SBIN0001168 663 663 Processed 11/07/2023 799727310 Lokchandpanchtilak INDIA POST PAYMENTS BANK LIMITED(508528)
96 BAIHAR MP-38-007-017-001/1824
(BIRWA) 		1738007000NRG24020720230791560 02/07/2023 rajendra 1738007WL028419 rajendra 00415 SBIN0001168 221 221 Processed 11/07/2023 799727310 rajendra FINO PAYMENTS BANK LTD(608001)
97 BAIHAR MP-38-007-017-001/1825
(BIRWA) 		1738007000NRG24020720230791561 02/07/2023 KISHANSINGH 1738007WL028419 KISHANSINGH 00415 SBIN0001168 221 221 Processed 11/07/2023 799727310 KISHANSINGH STATE BANK OF INDIA(508548)
98 BAIHAR MP-38-007-017-001/1831
(BIRWA) 		1738007000NRG24020720230791562 02/07/2023 DASHVANTI BA 1738007WL028419 DASHVANTI BA 00415 SBIN0001168 663 663 Processed 11/07/2023 799727310 DASHVANTIBA STATE BANK OF INDIA(508548)
99 BAIHAR MP-38-007-017-001/1832-A
(BIRWA) 		1738007000NRG24020720230791563 02/07/2023 SURAT SINGH 1738007WL028419 SURAT SINGH 00415 SBIN0001168 663 663 Processed 11/07/2023 799727310 SURATSINGH STATE BANK OF INDIA(508548)
100 BAIHAR MP-38-007-017-001/1840
(BIRWA) 		1738007000NRG24020720230791564 02/07/2023 samarulal 1738007WL028419 samarulal 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799727310 samarulal INDIA POST PAYMENTS BANK LIMITED(508528)
101 BAIHAR MP-38-007-017-001/1840
(BIRWA) 		1738007000NRG24020720230791565 02/07/2023 yaswanti panchare 1738007WL028419 yaswanti panchare 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799727310 yaswantipanchare STATE BANK OF INDIA(508548)
102 BAIHAR MP-38-007-017-001/1840-A
(BIRWA) 		1738007000NRG24020720230791566 02/07/2023 DEEP KUMAR PANJRE 1738007WL028419 DEEP KUMAR PANJRE 00415 SBIN0001168 663 663 Processed 11/07/2023 799727310 DEEPKUMARPANJRE STATE BANK OF INDIA(508548)
103 BAIHAR MP-38-007-017-001/1843
(BIRWA) 		1738007000NRG24020720230791568 02/07/2023 anita 1738007WL028419 anita 00415 SBIN0001168 663 663 Processed 11/07/2023 799727310 anita STATE BANK OF INDIA(508548)
104 BAIHAR MP-38-007-017-001/1874
(BIRWA) 		1738007000NRG24020720230791572 02/07/2023 ANJANA 1738007WL028419 ANJANA 00415 SBIN0001168 663 663 Processed 11/07/2023 799727310 ANJANA STATE BANK OF INDIA(508548)
105 BAIHAR MP-38-007-017-001/1877
(BIRWA) 		1738007000NRG24020720230791574 02/07/2023 RAMKALI BAI 1738007WL028419 RAMKALI BAI 00415 SBIN0001168 663 663 Processed 11/07/2023 799727310 RAMKALIBAI STATE BANK OF INDIA(508548)
106 BAIHAR MP-38-007-017-001/1904
(BIRWA) 		1738007000NRG24020720230791575 02/07/2023 GARJAN 1738007WL028419 GARJAN 00415 SBIN0001168 663 663 Processed 11/07/2023 799727310 GARJAN STATE BANK OF INDIA(508548)
107 BAIHAR MP-38-007-017-001/1904
(BIRWA) 		1738007000NRG24020720230791576 02/07/2023 KAMA BAI 1738007WL028419 KAMA BAI 00415 SBIN0001168 663 663 Processed 11/07/2023 799727310 KAMABAI STATE BANK OF INDIA(508548)
108 BAIHAR MP-38-007-017-001/1916
(BIRWA) 		1738007000NRG24020720230791578 02/07/2023 dhiranti bai 1738007WL028419 dhiranti bai 00415 SBIN0001168 221 221 Processed 11/07/2023 799727310 dhirantibai STATE BANK OF INDIA(508548)
109 BAIHAR MP-38-007-017-001/1916
(BIRWA) 		1738007000NRG24020720230791577 02/07/2023 mishrilal 1738007WL028419 mishrilal 00415 SBIN0001168 884 884 Processed 11/07/2023 799727310 mishrilal STATE BANK OF INDIA(508548)
110 BAIHAR MP-38-007-017-001/1917
(BIRWA) 		1738007000NRG24020720230791579 02/07/2023 kuwarlal 1738007WL028419 kuwarlal 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799727310 kuwarlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
111 BAIHAR MP-38-007-017-001/1917
(BIRWA) 		1738007000NRG24020720230791580 02/07/2023 parmila 1738007WL028419 parmila 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799727310 parmila STATE BANK OF INDIA(508548)
112 BAIHAR MP-38-007-017-001/1947
(BIRWA) 		1738007000NRG24020720230791582 02/07/2023 nirasha bai 1738007WL028419 nirasha bai 00415 SBIN0001168 663 663 Processed 11/07/2023 799727310 nirashabai STATE BANK OF INDIA(508548)
113 BAIHAR MP-38-007-017-001/1949
(BIRWA) 		1738007000NRG24020720230791584 02/07/2023 GANESH LAL 1738007WL028419 GANESH LAL 00415 SBIN0001168 663 663 Processed 11/07/2023 799727310 GANESHLAL STATE BANK OF INDIA(508548)
114 BAIHAR MP-38-007-017-001/1949
(BIRWA) 		1738007000NRG24020720230791583 02/07/2023 tameshwari 1738007WL028419 tameshwari 00415 SBIN0001168 663 663 Processed 11/07/2023 799727310 tameshwari BANK OF INDIA(508505)
115 BAIHAR MP-38-007-017-001/1952
(BIRWA) 		1738007000NRG24020720230791585 02/07/2023 savita panchtilak 1738007WL028419 savita panchtilak 00415 SBIN0001168 663 663 Processed 11/07/2023 799727310 savitapanchtilak STATE BANK OF INDIA(508548)
116 BAIHAR MP-38-007-017-001/1963
(BIRWA) 		1738007000NRG24020720230791587 02/07/2023 punam 1738007WL028419 punam 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799727310 punam STATE BANK OF INDIA(508548)
117 BAIHAR MP-38-007-017-001/1965
(BIRWA) 		1738007000NRG24020720230791588 02/07/2023 shyamraj 1738007WL028419 shyamraj 00415 SBIN0001168 663 663 Processed 11/07/2023 799727310 shyamraj STATE BANK OF INDIA(508548)
118 BAIHAR MP-38-007-017-001/1965
(BIRWA) 		1738007000NRG24020720230791589 02/07/2023 sumitra bai 1738007WL028419 sumitra bai 00415 SBIN0001168 663 663 Processed 11/07/2023 799727310 sumitrabai STATE BANK OF INDIA(508548)
119 BAIHAR MP-38-007-017-001/1997
(BIRWA) 		1738007000NRG24020720230791591 02/07/2023 RAKHIYA 1738007WL028419 RAKHIYA 00415 SBIN0001168 663 663 Processed 11/07/2023 799727310 RAKHIYA STATE BANK OF INDIA(508548)
120 BAIHAR MP-38-007-017-001/2009
(BIRWA) 		1738007000NRG24020720230791592 02/07/2023 bhagat 1738007WL028419 bhagat 00415 SBIN0001168 663 663 Processed 11/07/2023 799727310 bhagat STATE BANK OF INDIA(508548)
121 BAIHAR MP-38-007-017-001/2010
(BIRWA) 		1738007000NRG24020720230791593 02/07/2023 chhannulal 1738007WL028419 chhannulal 00415 SBIN0001168 663 663 Processed 11/07/2023 799727310 chhannulal STATE BANK OF INDIA(508548)
122 BAIHAR MP-38-007-017-001/2012
(BIRWA) 		1738007000NRG24020720230791594 02/07/2023 manoj 1738007WL028419 manoj 00415 SBIN0001168 663 663 Processed 11/07/2023 799727310 manoj STATE BANK OF INDIA(508548)
123 BAIHAR MP-38-007-017-001/2012
(BIRWA) 		1738007000NRG24020720230791595 02/07/2023 tijan bai 1738007WL028419 tijan bai 00415 SBIN0001168 663 663 Processed 11/07/2023 799727310 tijanbai STATE BANK OF INDIA(508548)
124 BAIHAR MP-38-007-017-001/2012-A
(BIRWA) 		1738007000NRG24020720230791596 02/07/2023 laxman 1738007WL028419 laxman 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799727310 laxman STATE BANK OF INDIA(508548)
125 BAIHAR MP-38-007-017-001/2012-A
(BIRWA) 		1738007000NRG24020720230791597 02/07/2023 urmila bai panchtilak 1738007WL028419 urmila bai panchtilak 00415 SBIN0001168 221 221 Processed 11/07/2023 799727310 urmilabaipanchtilak STATE BANK OF INDIA(508548)
126 BAIHAR MP-38-007-017-001/2012-B
(BIRWA) 		1738007000NRG24020720230791598 02/07/2023 gangaram panchtilak 1738007WL028419 gangaram panchtilak 00415 SBIN0001168 663 663 Processed 11/07/2023 799727310 gangarampanchtilak STATE BANK OF INDIA(508548)
127 BAIHAR MP-38-007-017-001/2014
(BIRWA) 		1738007000NRG24020720230791599 02/07/2023 anita bai diwan 1738007WL028419 anita bai diwan 00415 SBIN0001168 663 663 Processed 11/07/2023 799727310 anitabaidiwan STATE BANK OF INDIA(508548)
128 BAIHAR MP-38-007-017-001/2047
(BIRWA) 		1738007000NRG24020720230791602 02/07/2023 GANESH 1738007WL028419 GANESH 00415 SBIN0001168 663 663 Processed 11/07/2023 799727310 GANESH STATE BANK OF INDIA(508548)
129 BAIHAR MP-38-007-017-001/2047
(BIRWA) 		1738007000NRG24020720230791601 02/07/2023 mantura 1738007WL028419 mantura 00415 SBIN0001168 663 663 Processed 11/07/2023 799727310 mantura STATE BANK OF INDIA(508548)
130 BAIHAR MP-38-007-017-001/2054-B
(BIRWA) 		1738007000NRG24020720230791604 02/07/2023 chhotelal 1738007WL028419 chhotelal 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799727310 chhotelal FINO PAYMENTS BANK LTD(608001)
131 BAIHAR MP-38-007-017-001/2054-B
(BIRWA) 		1738007000NRG24020720230791605 02/07/2023 Lila bai panchtilak 1738007WL028419 Lila bai panchtilak 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799727310 Lilabaipanchtilak FINO PAYMENTS BANK LTD(608001)
132 BAIHAR MP-38-007-017-001/2055
(BIRWA) 		1738007000NRG24020720230791606 02/07/2023 DASHWAN BAI 1738007WL028419 DASHWAN BAI 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799727310 DASHWANBAI INDUSIND BANK(607189)
133 BAIHAR MP-38-007-017-001/2056-A
(BIRWA) 		1738007000NRG24020720230791607 02/07/2023 Shila bai panchtilak 1738007WL028419 Shila bai panchtilak 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799727310 Shilabaipanchtilak STATE BANK OF INDIA(508548)
134 BAIHAR MP-38-007-017-001/2057
(BIRWA) 		1738007000NRG24020720230791608 02/07/2023 Mahendra panchtilak 1738007WL028419 Mahendra panchtilak 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799727310 Mahendrapanchtilak STATE BANK OF INDIA(508548)
135 BAIHAR MP-38-007-017-001/2058
(BIRWA) 		1738007000NRG24020720230791610 02/07/2023 DEVDASH 1738007WL028419 DEVDASH 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799727310 DEVDASH STATE BANK OF INDIA(508548)
136 BAIHAR MP-38-007-017-001/2058
(BIRWA) 		1738007000NRG24020720230791611 02/07/2023 rajendra 1738007WL028419 rajendra 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799727310 rajendra STATE BANK OF INDIA(508548)
137 BAIHAR MP-38-007-017-001/2060
(BIRWA) 		1738007000NRG24020720230791612 02/07/2023 ganeshi panchtilak 1738007WL028419 ganeshi panchtilak 00415 SBIN0001168 663 663 Processed 11/07/2023 799727310 ganeshipanchtilak STATE BANK OF INDIA(508548)
138 BAIHAR MP-38-007-017-001/2061-A
(BIRWA) 		1738007000NRG24020720230791614 02/07/2023 yaswanti bai panchtilak 1738007WL028419 yaswanti bai panchtilak 00415 SBIN0001168 663 663 Processed 11/07/2023 799727310 yaswantibaipanchtilak STATE BANK OF INDIA(508548)
139 BAIHAR MP-38-007-017-001/2061-B
(BIRWA) 		1738007000NRG24020720230791615 02/07/2023 Enda bai panchtilak 1738007WL028419 Enda bai panchtilak 00415 SBIN0001168 663 663 Processed 11/07/2023 799727310 Endabaipanchtilak STATE BANK OF INDIA(508548)
140 BAIHAR MP-38-007-017-001/2070
(BIRWA) 		1738007000NRG24020720230791616 02/07/2023 MANSINGH 1738007WL028419 MANSINGH 00415 SBIN0001168 221 221 Processed 11/07/2023 799727310 MANSINGH STATE BANK OF INDIA(508548)
141 BAIHAR MP-38-007-017-001/2086
(BIRWA) 		1738007000NRG24020720230791619 02/07/2023 Sandeep Khare 1738007WL028419 Sandeep Khare 00415 SBIN0001168 663 663 Processed 11/07/2023 799727310 SandeepKhare STATE BANK OF INDIA(508548)
142 BAIHAR MP-38-007-017-001/2088
(BIRWA) 		1738007000NRG24020720230791621 02/07/2023 ANITA BAI 1738007WL028419 ANITA BAI 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799727310 ANITABAI STATE BANK OF INDIA(508548)
143 BAIHAR MP-38-007-017-001/2088
(BIRWA) 		1738007000NRG24020720230791620 02/07/2023 balram 1738007WL028419 balram 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799727310 balram STATE BANK OF INDIA(508548)
144 BAIHAR MP-38-007-017-001/2089
(BIRWA) 		1738007000NRG24020720230791623 02/07/2023 chainlal 1738007WL028419 chainlal 00415 SBIN0001168 221 221 Processed 11/07/2023 799727310 chainlal STATE BANK OF INDIA(508548)
145 BAIHAR MP-38-007-017-001/2089-A
(BIRWA) 		1738007000NRG24020720230791626 02/07/2023 nohar lal panchtilak 1738007WL028419 nohar lal panchtilak 00415 SBIN0001168 221 221 Processed 11/07/2023 799727310 noharlalpanchtilak STATE BANK OF INDIA(508548)
146 BAIHAR MP-38-007-017-001/2090
(BIRWA) 		1738007000NRG24020720230791628 02/07/2023 mangal 1738007WL028419 mangal 00415 SBIN0001168 663 663 Processed 11/07/2023 799727310 mangal STATE BANK OF INDIA(508548)
147 BAIHAR MP-38-007-017-001/2090
(BIRWA) 		1738007000NRG24020720230791627 02/07/2023 pramila bai 1738007WL028419 pramila bai 00415 SBIN0001168 663 663 Processed 11/07/2023 799727310 pramilabai INDIA POST PAYMENTS BANK LIMITED(508528)
148 BAIHAR MP-38-007-017-001/2091
(BIRWA) 		1738007000NRG24020720230791629 02/07/2023 aasan bai 1738007WL028419 aasan bai 00415 SBIN0001168 221 221 Processed 11/07/2023 799727310 aasanbai STATE BANK OF INDIA(508548)
149 BAIHAR MP-38-007-017-001/2091
(BIRWA) 		1738007000NRG24020720230791630 02/07/2023 DROPATI PANCHTILAK 1738007WL028419 DROPATI PANCHTILAK 00415 SBIN0001168 221 221 Processed 11/07/2023 799727310 DROPATIPANCHTILAK FINO PAYMENTS BANK LTD(608001)
150 BAIHAR MP-38-007-017-001/2098
(BIRWA) 		1738007000NRG24020720230791631 02/07/2023 sohan singh 1738007WL028419 sohan singh 00415 SBIN0001168 663 663 Processed 11/07/2023 799727310 sohansingh STATE BANK OF INDIA(508548)
151 BAIHAR MP-38-007-017-001/2106
(BIRWA) 		1738007000NRG24020720230791633 02/07/2023 mayavati 1738007WL028419 mayavati 00415 SBIN0001168 663 663 Processed 11/07/2023 799727310 mayavati STATE BANK OF INDIA(508548)
152 BAIHAR MP-38-007-017-001/2108
(BIRWA) 		1738007000NRG24020720230791634 02/07/2023 sangita panjre 1738007WL028419 sangita panjre 00415 SBIN0001168 221 221 Processed 11/07/2023 799727310 sangitapanjre STATE BANK OF INDIA(508548)
153 BAIHAR MP-38-007-017-001/2109
(BIRWA) 		1738007000NRG24020720230791635 02/07/2023 SHUSHILA BAI 1738007WL028419 SHUSHILA BAI 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799727310 SHUSHILABAI STATE BANK OF INDIA(508548)
154 BAIHAR MP-38-007-017-001/2113
(BIRWA) 		1738007000NRG24020720230791636 02/07/2023 shila bai 1738007WL028419 shila bai 00415 SBIN0001168 221 221 Processed 11/07/2023 799727310 shilabai STATE BANK OF INDIA(508548)
155 BAIHAR MP-38-007-017-001/2114
(BIRWA) 		1738007000NRG24020720230791638 02/07/2023 NARAYAN 1738007WL028419 NARAYAN 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799727310 NARAYAN STATE BANK OF INDIA(508548)
156 BAIHAR MP-38-007-017-001/2127
(BIRWA) 		1738007000NRG24020720230791642 02/07/2023 virendra meravi 1738007WL028419 virendra meravi 00415 SBIN0001168 663 663 Processed 11/07/2023 799727310 virendrameravi STATE BANK OF INDIA(508548)
157 BAIHAR MP-38-007-045-001/1896-A
(KANDAI) 		1738007000NRG24020720230791655 02/07/2023 SHUSHILA 1738007WL028421 SHUSHILA 00415 SBIN0001168 1326 1326 Processed 12/07/2023 799727310 SHUSHILA CENTRAL BANK OF INDIA(607115)
158 BAIHAR MP-38-007-045-001/1905
(KANDAI) 		1738007000NRG24020720230791657 02/07/2023 mantee 1738007WL028421 mantee 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799727310 mantee STATE BANK OF INDIA(508548)
159 BAIHAR MP-38-007-045-001/1945-A
(KANDAI) 		1738007000NRG24020720230791483 02/07/2023 Narsingh 1738007WL028417 Narsingh 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799727310 Narsingh STATE BANK OF INDIA(508548)
160 BAIHAR MP-38-007-045-001/1945-A
(KANDAI) 		1738007000NRG24020720230791482 02/07/2023 SMAT BAI 1738007WL028417 SMAT BAI 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799727310 SMATBAI STATE BANK OF INDIA(508548)
161 BAIHAR MP-38-007-045-001/1946-B
(KANDAI) 		1738007000NRG24020720230791486 02/07/2023 SAMME 1738007WL028417 SAMME 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799727310 SAMME STATE BANK OF INDIA(508548)
162 BAIHAR MP-38-007-045-001/1949
(KANDAI) 		1738007000NRG24020720230791489 02/07/2023 Baishakhin 1738007WL028417 Baishakhin 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799727310 Baishakhin STATE BANK OF INDIA(508548)
163 BAIHAR MP-38-007-045-001/1959-A
(KANDAI) 		1738007000NRG24020720230791501 02/07/2023 SANTLAL 1738007WL028417 SANTLAL 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799727310 SANTLAL STATE BANK OF INDIA(508548)
164 BAIHAR MP-38-007-045-001/1959-A
(KANDAI) 		1738007000NRG24020720230791502 02/07/2023 SOMABAI 1738007WL028417 SOMABAI 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799727310 SOMABAI STATE BANK OF INDIA(508548)
165 BAIHAR MP-38-007-045-001/1959-C
(KANDAI) 		1738007000NRG24020720230791503 02/07/2023 BIRAJKUVAR 1738007WL028417 BIRAJKUVAR 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799727310 BIRAJKUVAR STATE BANK OF INDIA(508548)
166 BAIHAR MP-38-007-045-001/1963-B
(KANDAI) 		1738007000NRG24020720230791513 02/07/2023 LAMIYA BAI 1738007WL028417 LAMIYA BAI 00415 SBIN0001168 663 663 Processed 11/07/2023 799727310 LAMIYABAI STATE BANK OF INDIA(508548)
167 BAIHAR MP-38-007-045-001/1968-A
(KANDAI) 		1738007000NRG24020720230791702 02/07/2023 PRTOSAN 1738007WL028422 PRTOSAN 00415 SBIN0001168 442 442 Processed 11/07/2023 799727310 PRTOSAN STATE BANK OF INDIA(508548)
168 BAIHAR MP-38-007-045-001/1968-A
(KANDAI) 		1738007000NRG24020720230791703 02/07/2023 YSHVANTI 1738007WL028422 YSHVANTI 00415 SBIN0001168 884 884 Processed 11/07/2023 799727310 YSHVANTI STATE BANK OF INDIA(508548)
169 BAIHAR MP-38-007-045-001/1982
(KANDAI) 		1738007000NRG24020720230791520 02/07/2023 sugbati 1738007WL028417 sugbati 00415 SBIN0001168 663 663 Processed 11/07/2023 799727310 sugbati STATE BANK OF INDIA(508548)
170 BAIHAR MP-38-007-045-001/1982-B
(KANDAI) 		1738007000NRG24020720230791521 02/07/2023 SAGUNA 1738007WL028417 SAGUNA 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799727310 SAGUNA STATE BANK OF INDIA(508548)
171 BAIHAR MP-38-007-045-001/1985-A
(KANDAI) 		1738007000NRG24020720230791690 02/07/2023 UMESH KUMAR MERAVI 1738007WL028421 UMESH KUMAR MERAVI 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799727310 UMESHKUMARMERAVI STATE BANK OF INDIA(508548)
172 BAIHAR MP-38-007-045-001/1985-B
(KANDAI) 		1738007000NRG24020720230791693 02/07/2023 RAMOLA MERAVI 1738007WL028421 RAMOLA MERAVI 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799727310 RAMOLAMERAVI STATE BANK OF INDIA(508548)
173 BAIHAR MP-38-007-045-001/1985-D
(KANDAI) 		1738007000NRG24020720230791695 02/07/2023 Rajesh Meravi 1738007WL028421 Rajesh Meravi 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799727310 RajeshMeravi STATE BANK OF INDIA(508548)
SubTotal 73151 73151
174 BAIHAR MP-38-007-045-001/2062-A
(KANDAI) 		1738007000NRG24020720230791524 02/07/2023 suraj tekam 1738007WL028417 suraj tekam 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799727310 surajtekam CANARA BANK(508532)
SubTotal 1326 1326
175 BAIHAR MP-38-007-045-001/1969-A
(KANDAI) 		1738007000NRG24020720230791704 02/07/2023 madhu 1738007WL028422 madhu 00415 SBIN0004510 442 442 Processed 11/07/2023 799727310 madhu STATE BANK OF INDIA(508548)
SubTotal 442 442
176 BAIHAR MP-38-007-046-001/4174
() 		1738007000NRG24020720230791531 02/07/2023 kamni 1738007WL028418 kamni 00415 SBIN0007341 1326 1326 Processed 11/07/2023 799727310 kamni STATE BANK OF INDIA(508548)
177 BAIHAR MP-38-007-046-002/4235
() 		1738007000NRG24020720230791546 02/07/2023 shivkumar 1738007WL028418 shivkumar 00415 SBIN0007341 1326 1326 Processed 11/07/2023 799727310 shivkumar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
178 BAIHAR MP-38-007-017-001/1967-A
(BIRWA) 		1738007000NRG24020720230791590 02/07/2023 ISHWARI PATTAVI 1738007WL028419 ISHWARI PATTAVI 00415 SBIN0013651 1326 1326 Processed 11/07/2023 799727310 ISHWARIPATTAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
179 BAIHAR MP-38-007-046-001/9493-B
() 		1738007000NRG24020720230791540 02/07/2023 JAYANTI DHURWEY 1738007WL028418 JAYANTI DHURWEY 00415 SBIN0013652 1326 1326 Processed 11/07/2023 799727310 JAYANTIDHURWEY STATE BANK OF INDIA(508548)
SubTotal 1326 1326
180 BAIHAR MP-38-007-045-001/1907
(KANDAI) 		1738007000NRG24020720230791474 02/07/2023 chiddiya 1738007WL028417 chiddiya 00666 IDFB0041102 1326 1326 Processed 11/07/2023 799727310 chiddiya STATE BANK OF INDIA(508548)
181 BAIHAR MP-38-007-045-001/1910
(KANDAI) 		1738007000NRG24020720230791477 02/07/2023 Samharin 1738007WL028417 Samharin 00666 IDFB0041102 1326 1326 Processed 12/07/2023 799727310 Samharin CENTRAL BANK OF INDIA(607115)
182 BAIHAR MP-38-007-045-001/1913
(KANDAI) 		1738007000NRG24020720230791479 02/07/2023 MAHARIN 1738007WL028417 MAHARIN 00666 IDFB0041102 1326 1326 Processed 12/07/2023 799727310 MAHARIN CENTRAL BANK OF INDIA(607115)
183 BAIHAR MP-38-007-045-001/1946
(KANDAI) 		1738007000NRG24020720230791485 02/07/2023 RAMBATI 1738007WL028417 RAMBATI 00666 IDFB0041102 1326 1326 Processed 11/07/2023 799727310 RAMBATI STATE BANK OF INDIA(508548)
184 BAIHAR MP-38-007-045-001/1949-A
(KANDAI) 		1738007000NRG24020720230791492 02/07/2023 Budhyarin 1738007WL028417 Budhyarin 00666 IDFB0041102 1326 1326 Processed 12/07/2023 799727310 Budhyarin CENTRAL BANK OF INDIA(607115)
185 BAIHAR MP-38-007-045-001/1949-B
(KANDAI) 		1738007000NRG24020720230791494 02/07/2023 RAMPYARI 1738007WL028417 RAMPYARI 00666 IDFB0041102 1105 1105 Processed 11/07/2023 799727310 RAMPYARI STATE BANK OF INDIA(508548)
186 BAIHAR MP-38-007-045-001/1979
(KANDAI) 		1738007000NRG24020720230791515 02/07/2023 Rambati 1738007WL028417 Rambati 00666 IDFB0041102 1326 1326 Processed 12/07/2023 799727310 Rambati CENTRAL BANK OF INDIA(607115)
SubTotal 9061 9061
187 BAIHAR MP-38-007-017-001/1821-C
(BIRWA) 		1738007000NRG24020720230791559 02/07/2023 CHANDNI PATTAVI 1738007WL028419 CHANDNI PATTAVI 00688 FINO0001001 221 221 Processed 11/07/2023 799727310 CHANDNIPATTAVI FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
188 BAIHAR MP-38-007-017-001/2061
(BIRWA) 		1738007000NRG24020720230791613 02/07/2023 rekha panchtilak 1738007WL028419 rekha panchtilak 00688 FINO0001446 663 663 Processed 11/07/2023 799727310 rekhapanchtilak FINO PAYMENTS BANK LTD(608001)
189 BAIHAR MP-38-007-017-001/2120-C
(BIRWA) 		1738007000NRG24020720230791639 02/07/2023 dileep panchtilak 1738007WL028419 dileep panchtilak 00688 FINO0001446 663 663 Processed 11/07/2023 799727310 dileeppanchtilak FINO PAYMENTS BANK LTD(608001)
190 BAIHAR MP-38-007-017-001/2120-C
(BIRWA) 		1738007000NRG24020720230791641 02/07/2023 Dileep panchtilak 1738007WL028419 Dileep panchtilak 00688 FINO0001446 663 663 Processed 11/07/2023 799727310 Dileeppanchtilak STATE BANK OF INDIA(508548)
191 BAIHAR MP-38-007-045-001/1914-A
(KANDAI) 		1738007000NRG24020720230791661 02/07/2023 Sanilal 1738007WL028421 Sanilal 00688 FINO0001446 1326 1326 Processed 11/07/2023 799727310 Sanilal FINO PAYMENTS BANK LTD(608001)
192 BAIHAR MP-38-007-045-001/1985
(KANDAI) 		1738007000NRG24020720230791689 02/07/2023 Gaesh Meravi 1738007WL028421 Gaesh Meravi 00688 FINO0001446 1326 1326 Processed 11/07/2023 799727310 GaeshMeravi FINO PAYMENTS BANK LTD(608001)
193 BAIHAR MP-38-007-045-001/1989
(KANDAI) 		1738007000NRG24020720230791706 02/07/2023 hemkali 1738007WL028422 hemkali 00688 FINO0001446 884 884 Processed 11/07/2023 799727310 hemkali FINO PAYMENTS BANK LTD(608001)
194 BAIHAR MP-38-007-045-001/2006-A
(KANDAI) 		1738007000NRG24020720230791523 02/07/2023 Anil Meravi 1738007WL028417 Anil Meravi 00688 FINO0001446 1326 1326 Processed 11/07/2023 799727310 AnilMeravi FINO PAYMENTS BANK LTD(608001)
195 BAIHAR MP-38-007-046-001/4207
() 		1738007000NRG24020720230791533 02/07/2023 Goutam Singh 1738007WL028418 Goutam Singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799727310 GoutamSingh FINO PAYMENTS BANK LTD(608001)
196 BAIHAR MP-38-007-046-002/3670-A
() 		1738007000NRG24020720230791542 02/07/2023 Surendra Kumar Maravi 1738007WL028418 Surendra Kumar Maravi 00688 FINO0001446 1326 1326 Processed 11/07/2023 799727310 SurendraKumarMaravi FINO PAYMENTS BANK LTD(608001)
197 BAIHAR MP-38-007-046-002/3670-A
() 		1738007000NRG24020720230791543 02/07/2023 Thirth 1738007WL028418 Thirth 00688 FINO0001446 1326 1326 Processed 11/07/2023 799727310 Thirth FINO PAYMENTS BANK LTD(608001)
SubTotal 10829 10829
198 BAIHAR MP-38-007-017-001/1869-A
(BIRWA) 		1738007000NRG24020720230791569 02/07/2023 gokul prasad bisen 1738007WL028419 gokul prasad bisen 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799727310 gokulprasadbisen INDIA POST PAYMENTS BANK LIMITED(508528)
199 BAIHAR MP-38-007-017-001/1869-A
(BIRWA) 		1738007000NRG24020720230791570 02/07/2023 parwati bisen 1738007WL028419 parwati bisen 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799727310 parwatibisen STATE BANK OF INDIA(508548)
200 BAIHAR MP-38-007-017-001/1870-A
(BIRWA) 		1738007000NRG24020720230791571 02/07/2023 bhagrati bisen 1738007WL028419 bhagrati bisen 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799727310 bhagratibisen STATE BANK OF INDIA(508548)
201 BAIHAR MP-38-007-017-001/1876-A
(BIRWA) 		1738007000NRG24020720230791573 02/07/2023 prembati bai khare 1738007WL028419 prembati bai khare 00691 IPOS0000001 663 663 Processed 11/07/2023 799727310 prembatibaikhare INDIA POST PAYMENTS BANK LIMITED(508528)
202 BAIHAR MP-38-007-017-001/1917
(BIRWA) 		1738007000NRG24020720230791581 02/07/2023 Tara Panjre 1738007WL028419 Tara Panjre 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799727310 TaraPanjre INDIA POST PAYMENTS BANK LIMITED(508528)
203 BAIHAR MP-38-007-017-001/2044-A
(BIRWA) 		1738007000NRG24020720230791600 02/07/2023 sombati panjre 1738007WL028419 sombati panjre 00691 IPOS0000001 663 663 Processed 11/07/2023 799727310 sombatipanjre INDIA POST PAYMENTS BANK LIMITED(508528)
204 BAIHAR MP-38-007-017-001/2047-B
(BIRWA) 		1738007000NRG24020720230791603 02/07/2023 Geeta Diwan 1738007WL028419 Geeta Diwan 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799727310 GeetaDiwan INDIA POST PAYMENTS BANK LIMITED(508528)
205 BAIHAR MP-38-007-017-001/2082-C
(BIRWA) 		1738007000NRG24020720230791618 02/07/2023 likhanti bai jamre 1738007WL028419 likhanti bai jamre 00691 IPOS0000001 663 663 Processed 11/07/2023 799727310 likhantibaijamre STATE BANK OF INDIA(508548)
206 BAIHAR MP-38-007-046-002/4212
() 		1738007000NRG24020720230791544 02/07/2023 RAMBATI 1738007WL028418 RAMBATI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799727310 RAMBATI STATE BANK OF INDIA(508548)
SubTotal 9945 9945
207 BAIHAR MP-38-007-046-002/3229-A
() 		1738007000NRG24020720230791541 02/07/2023 pratima 1738007WL028418 pratima 00697 BKID0MG1303 1326 1326 Processed 11/07/2023 799727310 pratima INDIA POST PAYMENTS BANK LIMITED(508528)
208 BAIHAR MP-38-007-046-002/4235
() 		1738007000NRG24020720230791547 02/07/2023 kamlibai 1738007WL028418 kamlibai 00697 BKID0MG1303 1326 1326 Processed 11/07/2023 799727310 kamlibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
209 BAIHAR MP-38-007-045-001/1907
(KANDAI) 		1738007000NRG24020720230791473 02/07/2023 samelal 1738007WL028417 samelal 481001 1326 1326 Processed 11/07/2023 799727310 samelal STATE BANK OF INDIA(508548)
210 BAIHAR MP-38-007-045-001/1908
(KANDAI) 		1738007000NRG24020720230791475 02/07/2023 mangal 1738007WL028417 mangal 481001 1326 1326 Processed 12/07/2023 799727310 mangal CENTRAL BANK OF INDIA(607115)
211 BAIHAR MP-38-007-045-001/1910
(KANDAI) 		1738007000NRG24020720230791476 02/07/2023 rajju 1738007WL028417 rajju 481001 1105 1105 Processed 12/07/2023 799727310 rajju CENTRAL BANK OF INDIA(607115)
212 BAIHAR MP-38-007-045-001/1945
(KANDAI) 		1738007000NRG24020720230791481 02/07/2023 ramsingh 1738007WL028417 ramsingh 481001 1326 1326 Processed 12/07/2023 799727310 ramsingh CENTRAL BANK OF INDIA(607115)
213 BAIHAR MP-38-007-045-001/1946
(KANDAI) 		1738007000NRG24020720230791484 02/07/2023 PUSHUSINGH 1738007WL028417 PUSHUSINGH 481001 1326 1326 Processed 11/07/2023 799727310 PUSHUSINGH STATE BANK OF INDIA(508548)
214 BAIHAR MP-38-007-045-001/1947
(KANDAI) 		1738007000NRG24020720230791487 02/07/2023 chaitram 1738007WL028417 chaitram 481001 1326 1326 Processed 12/07/2023 799727310 chaitram CENTRAL BANK OF INDIA(607115)
215 BAIHAR MP-38-007-045-001/1982
(KANDAI) 		1738007000NRG24020720230791518 02/07/2023 mangl 1738007WL028417 mangl 481001 1326 1326 Processed 12/07/2023 799727310 mangl CENTRAL BANK OF INDIA(607115)
SubTotal 9061 9061
Total 229619 229619

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_020723APB_FTO_143629 63660 9061
2 BAIHAR MP1738007_020723APB_FTO_143629 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1547
3 BAIHAR MP1738007_020723APB_FTO_143629 Bank of Maharastra MAHB0000788 MANDLA 1326
4 BAIHAR MP1738007_020723APB_FTO_143629 Central Bank Of India CBIN0281997 MOTINALA 13702
5 BAIHAR MP1738007_020723APB_FTO_143629 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 23868
6 BAIHAR MP1738007_020723APB_FTO_143629 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 64974
7 BAIHAR MP1738007_020723APB_FTO_143629 Central Bank Of India CBIN0283380 ASHOKNAGAR 884
8 BAIHAR MP1738007_020723APB_FTO_143629 Punjab National Bank PUNB0720800 BODLA (CHHATISGARH) 1326
9 BAIHAR MP1738007_020723APB_FTO_143629 State Bank of India SBIN0001168 Birwa 1989
10 BAIHAR MP1738007_020723APB_FTO_143629 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 71162
11 BAIHAR MP1738007_020723APB_FTO_143629 State Bank of India SBIN0003506 MOHGAON 1326
12 BAIHAR MP1738007_020723APB_FTO_143629 State Bank of India SBIN0004510 MALANJKHAND 442
13 BAIHAR MP1738007_020723APB_FTO_143629 State Bank of India SBIN0007341 CHILPHI 2652
14 BAIHAR MP1738007_020723APB_FTO_143629 State Bank of India SBIN0013651 BAMHANI 1326
15 BAIHAR MP1738007_020723APB_FTO_143629 State Bank of India SBIN0013652 Bichhiya Ryt 1326
16 BAIHAR MP1738007_020723APB_FTO_143629 IDFC Bank IDFB0041102 PIPARIYA 9061
17 BAIHAR MP1738007_020723APB_FTO_143629 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221
18 BAIHAR MP1738007_020723APB_FTO_143629 Fino Payments Bank Ltd FINO0001446 MP RO 10829
19 BAIHAR MP1738007_020723APB_FTO_143629 India Post Payments Bank IPOS0000001 Balaghat 9945
20 BAIHAR MP1738007_020723APB_FTO_143629 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 2652

Download In Excel