Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:41:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_050623APB_FTO_72763
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-38-007-021-002/5044
(BODA (M)) 		1738007000NRG24050620230444607 05/06/2023 anita 1738007WL018417 anita 00048 BKID0NAMRGB 205 205 Processed 09/06/2023 261600979 anita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 205 205
2 BAIHAR MP-38-007-026-002/927-D
(KINARDA) 		1738007000NRG24040620230443016 05/06/2023 khemraj 1738007WL018371 khemraj 00078 CNRB0017713 1326 1326 Processed 09/06/2023 261600979 khemraj FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
3 BAIHAR MP-38-007-021-002/1138-D
(BODA (M)) 		1738007000NRG24050620230444582 05/06/2023 Ashok markam 1738007WL018417 Ashok markam 00089 CBIN0281213 205 205 Processed 09/06/2023 261600979 Ashokmarkam CENTRAL BANK OF INDIA(607115)
SubTotal 205 205
4 BAIHAR MP-38-007-025-002/5775
(KEOLARI) 		1738007000NRG24040620230442256 05/06/2023 santosh 1738007WL018356 santosh 00089 CBIN0282041 2210 2210 Processed 09/06/2023 261600979 santosh CENTRAL BANK OF INDIA(607115)
5 BAIHAR MP-38-007-025-002/5776
(KEOLARI) 		1738007000NRG24040620230442259 05/06/2023 geeta bai 1738007WL018356 geeta bai 00089 CBIN0282041 2210 2210 Processed 09/06/2023 261600979 geetabai CENTRAL BANK OF INDIA(607115)
6 BAIHAR MP-38-007-025-002/9054
(KEOLARI) 		1738007000NRG24040620230442260 05/06/2023 jevntibai 1738007WL018356 jevntibai 00089 CBIN0282041 2210 2210 Processed 09/06/2023 261600979 jevntibai CENTRAL BANK OF INDIA(607115)
7 BAIHAR MP-38-007-025-002/9057-A
(KEOLARI) 		1738007000NRG24040620230442262 05/06/2023 kala bai 1738007WL018356 kala bai 00089 CBIN0282041 2210 2210 Processed 09/06/2023 261600979 kalabai CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-025-002/9071
(KEOLARI) 		1738007000NRG24040620230442263 05/06/2023 durgabai 1738007WL018356 durgabai 00089 CBIN0282041 2210 2210 Processed 09/06/2023 261600979 durgabai STATE BANK OF INDIA(508548)
9 BAIHAR MP-38-007-025-002/9102-B
(KEOLARI) 		1738007000NRG24040620230442264 05/06/2023 gajendra walke 1738007WL018356 gajendra walke 00089 CBIN0282041 2210 2210 Processed 09/06/2023 261600979 gajendrawalke STATE BANK OF INDIA(508548)
10 BAIHAR MP-38-007-025-002/9123
(KEOLARI) 		1738007000NRG24040620230442265 05/06/2023 kundan singh 1738007WL018356 kundan singh 00089 CBIN0282041 2210 2210 Processed 09/06/2023 261600979 kundansingh STATE BANK OF INDIA(508548)
11 BAIHAR MP-38-007-025-002/9141
(KEOLARI) 		1738007000NRG24040620230442266 05/06/2023 somti 1738007WL018356 somti 00089 CBIN0282041 2210 2210 Processed 09/06/2023 261600979 somti CENTRAL BANK OF INDIA(607115)
12 BAIHAR MP-38-007-025-002/9142
(KEOLARI) 		1738007000NRG24040620230442267 05/06/2023 jeernbai 1738007WL018356 jeernbai 00089 CBIN0282041 2210 2210 Rejected 09/06/2023 261600979 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 BAIHAR MP-38-007-025-002/9171-A
(KEOLARI) 		1738007000NRG24040620230442271 05/06/2023 agand 1738007WL018356 agand 00089 CBIN0282041 2210 2210 Processed 09/06/2023 261600979 agand CENTRAL BANK OF INDIA(607115)
14 BAIHAR MP-38-007-025-002/9172
(KEOLARI) 		1738007000NRG24040620230442272 05/06/2023 parmila 1738007WL018356 parmila 00089 CBIN0282041 2210 2210 Processed 09/06/2023 261600979 parmila CENTRAL BANK OF INDIA(607115)
15 BAIHAR MP-38-007-025-002/9173
(KEOLARI) 		1738007000NRG24040620230442273 05/06/2023 balvant 1738007WL018356 balvant 00089 CBIN0282041 2210 2210 Processed 09/06/2023 261600979 balvant CENTRAL BANK OF INDIA(607115)
16 BAIHAR MP-38-007-025-002/9175
(KEOLARI) 		1738007000NRG24040620230442274 05/06/2023 ramprasad 1738007WL018356 ramprasad 00089 CBIN0282041 2210 2210 Processed 09/06/2023 261600979 ramprasad CENTRAL BANK OF INDIA(607115)
17 BAIHAR MP-38-007-025-002/9194
(KEOLARI) 		1738007000NRG24040620230442278 05/06/2023 ramulabai 1738007WL018356 ramulabai 00089 CBIN0282041 2210 2210 Processed 09/06/2023 261600979 ramulabai CENTRAL BANK OF INDIA(607115)
18 BAIHAR MP-38-007-025-002/9196
(KEOLARI) 		1738007000NRG24040620230442280 05/06/2023 meera 1738007WL018356 meera 00089 CBIN0282041 2210 2210 Processed 09/06/2023 261600979 meera CENTRAL BANK OF INDIA(607115)
19 BAIHAR MP-38-007-025-002/9213
(KEOLARI) 		1738007000NRG24040620230442283 05/06/2023 patiram 1738007WL018356 patiram 00089 CBIN0282041 2210 2210 Processed 09/06/2023 261600979 patiram CENTRAL BANK OF INDIA(607115)
20 BAIHAR MP-38-007-025-002/9215
(KEOLARI) 		1738007000NRG24040620230442284 05/06/2023 parwati 1738007WL018356 parwati 00089 CBIN0282041 2210 2210 Processed 09/06/2023 261600979 parwati CENTRAL BANK OF INDIA(607115)
21 BAIHAR MP-38-007-025-002/9216-A
(KEOLARI) 		1738007000NRG24040620230442285 05/06/2023 santkala 1738007WL018356 santkala 00089 CBIN0282041 2210 2210 Processed 09/06/2023 261600979 santkala CENTRAL BANK OF INDIA(607115)
22 BAIHAR MP-38-007-025-002/9217-B
(KEOLARI) 		1738007000NRG24040620230442286 05/06/2023 basnti 1738007WL018356 basnti 00089 CBIN0282041 1547 1547 Processed 09/06/2023 261600979 basnti CENTRAL BANK OF INDIA(607115)
23 BAIHAR MP-38-007-025-002/9219
(KEOLARI) 		1738007000NRG24040620230442288 05/06/2023 sumitra 1738007WL018356 sumitra 00089 CBIN0282041 2210 2210 Processed 09/06/2023 261600979 sumitra CENTRAL BANK OF INDIA(607115)
24 BAIHAR MP-38-007-025-002/9220
(KEOLARI) 		1738007000NRG24040620230442289 05/06/2023 shivparasad 1738007WL018356 shivparasad 00089 CBIN0282041 2210 2210 Processed 09/06/2023 261600979 shivparasad CENTRAL BANK OF INDIA(607115)
25 BAIHAR MP-38-007-025-002/9226-A
(KEOLARI) 		1738007000NRG24040620230442293 05/06/2023 padam singh 1738007WL018356 padam singh 00089 CBIN0282041 2210 2210 Processed 09/06/2023 261600979 padamsingh CENTRAL BANK OF INDIA(607115)
26 BAIHAR MP-38-007-025-002/9231
(KEOLARI) 		1738007000NRG24040620230442297 05/06/2023 baisakhin 1738007WL018356 baisakhin 00089 CBIN0282041 2210 2210 Processed 09/06/2023 261600979 baisakhin CENTRAL BANK OF INDIA(607115)
27 BAIHAR MP-38-007-025-002/9233-B
(KEOLARI) 		1738007000NRG24040620230442299 05/06/2023 sanjay pusham 1738007WL018356 sanjay pusham 00089 CBIN0282041 2210 2210 Processed 09/06/2023 261600979 sanjaypusham CENTRAL BANK OF INDIA(607115)
28 BAIHAR MP-38-007-025-002/9238
(KEOLARI) 		1738007000NRG24040620230442300 05/06/2023 chamn bai 1738007WL018356 chamn bai 00089 CBIN0282041 2210 2210 Processed 09/06/2023 261600979 chamnbai CENTRAL BANK OF INDIA(607115)
29 BAIHAR MP-38-007-025-002/9241
(KEOLARI) 		1738007000NRG24040620230442306 05/06/2023 hemkli bai 1738007WL018356 hemkli bai 00089 CBIN0282041 2210 2210 Processed 09/06/2023 261600979 hemklibai CENTRAL BANK OF INDIA(607115)
30 BAIHAR MP-38-007-025-002/9246
(KEOLARI) 		1738007000NRG24040620230442307 05/06/2023 jamunabai 1738007WL018356 jamunabai 00089 CBIN0282041 2210 2210 Processed 09/06/2023 261600979 jamunabai CENTRAL BANK OF INDIA(607115)
31 BAIHAR MP-38-007-025-002/9246-B
(KEOLARI) 		1738007000NRG24040620230442308 05/06/2023 hirmotin 1738007WL018356 hirmotin 00089 CBIN0282041 2210 2210 Processed 09/06/2023 261600979 hirmotin CENTRAL BANK OF INDIA(607115)
32 BAIHAR MP-38-007-025-002/9256
(KEOLARI) 		1738007000NRG24040620230442312 05/06/2023 SANIYARO BAI 1738007WL018356 SANIYARO BAI 00089 CBIN0282041 2210 2210 Processed 09/06/2023 261600979 SANIYAROBAI CENTRAL BANK OF INDIA(607115)
33 BAIHAR MP-38-007-025-002/9275-A
(KEOLARI) 		1738007000NRG24040620230442315 05/06/2023 santi 1738007WL018356 santi 00089 CBIN0282041 2210 2210 Rejected 09/06/2023 261600979 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 BAIHAR MP-38-007-025-002/9284
(KEOLARI) 		1738007000NRG24040620230442316 05/06/2023 dhaunoti 1738007WL018356 dhaunoti 00089 CBIN0282041 221 221 Processed 09/06/2023 261600979 dhaunoti CENTRAL BANK OF INDIA(607115)
35 BAIHAR MP-38-007-026-001/5503
(KINARDA) 		1738007000NRG24050620230444487 05/06/2023 dharmi bai 1738007WL018411 dharmi bai 00089 CBIN0282041 1326 1326 Processed 09/06/2023 261600979 dharmibai CENTRAL BANK OF INDIA(607115)
36 BAIHAR MP-38-007-026-001/5569
(KINARDA) 		1738007000NRG24050620230444492 05/06/2023 chaitlal 1738007WL018411 chaitlal 00089 CBIN0282041 1326 1326 Processed 09/06/2023 261600979 chaitlal CENTRAL BANK OF INDIA(607115)
37 BAIHAR MP-38-007-026-001/5606
(KINARDA) 		1738007000NRG24050620230444494 05/06/2023 dinesh 1738007WL018411 dinesh 00089 CBIN0282041 1326 1326 Processed 09/06/2023 261600979 dinesh FINO PAYMENTS BANK LTD(608001)
38 BAIHAR MP-38-007-026-001/5616-A
(KINARDA) 		1738007000NRG24050620230444496 05/06/2023 Kalsi 1738007WL018411 Kalsi 00089 CBIN0282041 1326 1326 Processed 09/06/2023 261600979 Kalsi CENTRAL BANK OF INDIA(607115)
39 BAIHAR MP-38-007-026-001/5616-A
(KINARDA) 		1738007000NRG24050620230444495 05/06/2023 suresh 1738007WL018411 suresh 00089 CBIN0282041 1326 1326 Processed 09/06/2023 261600979 suresh CENTRAL BANK OF INDIA(607115)
40 BAIHAR MP-38-007-026-001/5824-B
(KINARDA) 		1738007000NRG24050620230444498 05/06/2023 Chhatarlal 1738007WL018411 Chhatarlal 00089 CBIN0282041 1326 1326 Processed 09/06/2023 261600979 Chhatarlal CENTRAL BANK OF INDIA(607115)
41 BAIHAR MP-38-007-026-001/5831
(KINARDA) 		1738007000NRG24050620230444502 05/06/2023 basanti 1738007WL018411 basanti 00089 CBIN0282041 1326 1326 Processed 09/06/2023 261600979 basanti INDIA POST PAYMENTS BANK LIMITED(508528)
42 BAIHAR MP-38-007-026-001/5854
(KINARDA) 		1738007000NRG24050620230444504 05/06/2023 kuvariya 1738007WL018411 kuvariya 00089 CBIN0282041 1326 1326 Processed 09/06/2023 261600979 kuvariya CENTRAL BANK OF INDIA(607115)
43 BAIHAR MP-38-007-026-001/5854-B
(KINARDA) 		1738007000NRG24050620230444505 05/06/2023 YASHODA 1738007WL018411 YASHODA 00089 CBIN0282041 1326 1326 Processed 09/06/2023 261600979 YASHODA INDIAN BANK(607105)
44 BAIHAR MP-38-007-026-001/5945
(KINARDA) 		1738007000NRG24040620230442961 05/06/2023 amilal 1738007WL018371 amilal 00089 CBIN0282041 1326 1326 Processed 09/06/2023 261600979 amilal FINO PAYMENTS BANK LTD(608001)
45 BAIHAR MP-38-007-026-001/6893
(KINARDA) 		1738007000NRG24050620230444510 05/06/2023 hiralal 1738007WL018411 hiralal 00089 CBIN0282041 1326 1326 Processed 09/06/2023 261600979 hiralal CENTRAL BANK OF INDIA(607115)
46 BAIHAR MP-38-007-026-001/6895
(KINARDA) 		1738007000NRG24050620230444513 05/06/2023 sugbatti 1738007WL018411 sugbatti 00089 CBIN0282041 1326 1326 Processed 09/06/2023 261600979 sugbatti AIRTEL PAYMENTS BANK LIMITED(990288)
47 BAIHAR MP-38-007-026-001/6895
(KINARDA) 		1738007000NRG24050620230444512 05/06/2023 sumran 1738007WL018411 sumran 00089 CBIN0282041 1326 1326 Processed 09/06/2023 261600979 sumran CENTRAL BANK OF INDIA(607115)
48 BAIHAR MP-38-007-026-002/5964-A
(KINARDA) 		1738007000NRG24040620230442963 05/06/2023 SUNITA 1738007WL018371 SUNITA 00089 CBIN0282041 1326 1326 Processed 09/06/2023 261600979 SUNITA CENTRAL BANK OF INDIA(607115)
49 BAIHAR MP-38-007-026-002/6889
(KINARDA) 		1738007000NRG24040620230442967 05/06/2023 Anjani 1738007WL018371 Anjani 00089 CBIN0282041 1326 1326 Processed 09/06/2023 261600979 Anjani CENTRAL BANK OF INDIA(607115)
50 BAIHAR MP-38-007-026-002/6889-A
(KINARDA) 		1738007000NRG24040620230442968 05/06/2023 dhanmat 1738007WL018371 dhanmat 00089 CBIN0282041 1326 1326 Processed 09/06/2023 261600979 dhanmat CENTRAL BANK OF INDIA(607115)
51 BAIHAR MP-38-007-026-002/6896-A
(KINARDA) 		1738007000NRG24040620230442969 05/06/2023 KARINA MARSKOLE 1738007WL018371 KARINA MARSKOLE 00089 CBIN0282041 1326 1326 Processed 09/06/2023 261600979 KARINAMARSKOLE CENTRAL BANK OF INDIA(607115)
52 BAIHAR MP-38-007-026-002/779
(KINARDA) 		1738007000NRG24040620230442971 05/06/2023 seeta bai 1738007WL018371 seeta bai 00089 CBIN0282041 1326 1326 Processed 09/06/2023 261600979 seetabai CENTRAL BANK OF INDIA(607115)
53 BAIHAR MP-38-007-026-002/787-A
(KINARDA) 		1738007000NRG24040620230442973 05/06/2023 kala bai 1738007WL018371 kala bai 00089 CBIN0282041 1326 1326 Processed 09/06/2023 261600979 kalabai CENTRAL BANK OF INDIA(607115)
54 BAIHAR MP-38-007-026-002/788
(KINARDA) 		1738007000NRG24040620230442974 05/06/2023 shanti 1738007WL018371 shanti 00089 CBIN0282041 1326 1326 Processed 09/06/2023 261600979 shanti CENTRAL BANK OF INDIA(607115)
55 BAIHAR MP-38-007-026-002/788-A
(KINARDA) 		1738007000NRG24040620230442975 05/06/2023 sunesh marskole 1738007WL018371 sunesh marskole 00089 CBIN0282041 1326 1326 Processed 09/06/2023 261600979 suneshmarskole INDIAN OVERSEAS BANK(508541)
56 BAIHAR MP-38-007-026-002/791-A
(KINARDA) 		1738007000NRG24040620230442977 05/06/2023 yasvanti 1738007WL018371 yasvanti 00089 CBIN0282041 1326 1326 Processed 09/06/2023 261600979 yasvanti CENTRAL BANK OF INDIA(607115)
57 BAIHAR MP-38-007-026-002/792
(KINARDA) 		1738007000NRG24040620230442978 05/06/2023 ganga 1738007WL018371 ganga 00089 CBIN0282041 1326 1326 Processed 09/06/2023 261600979 ganga CENTRAL BANK OF INDIA(607115)
58 BAIHAR MP-38-007-026-002/793
(KINARDA) 		1738007000NRG24040620230442980 05/06/2023 mahavanti 1738007WL018371 mahavanti 00089 CBIN0282041 1326 1326 Processed 09/06/2023 261600979 mahavanti CENTRAL BANK OF INDIA(607115)
59 BAIHAR MP-38-007-026-002/832-A
(KINARDA) 		1738007000NRG24040620230442986 05/06/2023 antlal 1738007WL018371 antlal 00089 CBIN0282041 884 884 Processed 09/06/2023 261600979 antlal CENTRAL BANK OF INDIA(607115)
60 BAIHAR MP-38-007-026-002/852-A
(KINARDA) 		1738007000NRG24040620230442989 05/06/2023 meena 1738007WL018371 meena 00089 CBIN0282041 1105 1105 Processed 09/06/2023 261600979 meena CENTRAL BANK OF INDIA(607115)
61 BAIHAR MP-38-007-026-002/869-A
(KINARDA) 		1738007000NRG24040620230442991 05/06/2023 urmila bai 1738007WL018371 urmila bai 00089 CBIN0282041 1326 1326 Processed 09/06/2023 261600979 urmilabai CENTRAL BANK OF INDIA(607115)
62 BAIHAR MP-38-007-026-002/871
(KINARDA) 		1738007000NRG24040620230442993 05/06/2023 mahesh uikey 1738007WL018371 mahesh uikey 00089 CBIN0282041 1326 1326 Processed 09/06/2023 261600979 maheshuikey INDIAN OVERSEAS BANK(508541)
63 BAIHAR MP-38-007-026-002/872
(KINARDA) 		1738007000NRG24040620230442994 05/06/2023 kamla 1738007WL018371 kamla 00089 CBIN0282041 1326 1326 Processed 09/06/2023 261600979 kamla CENTRAL BANK OF INDIA(607115)
64 BAIHAR MP-38-007-026-002/873-A
(KINARDA) 		1738007000NRG24040620230442996 05/06/2023 Kashiram 1738007WL018371 Kashiram 00089 CBIN0282041 1326 1326 Processed 09/06/2023 261600979 Kashiram CENTRAL BANK OF INDIA(607115)
65 BAIHAR MP-38-007-026-002/874-A
(KINARDA) 		1738007000NRG24040620230442997 05/06/2023 rekha 1738007WL018371 rekha 00089 CBIN0282041 1326 1326 Processed 09/06/2023 261600979 rekha CENTRAL BANK OF INDIA(607115)
66 BAIHAR MP-38-007-026-002/875-A
(KINARDA) 		1738007000NRG24040620230442999 05/06/2023 shyambati 1738007WL018371 shyambati 00089 CBIN0282041 663 663 Processed 09/06/2023 261600979 shyambati CENTRAL BANK OF INDIA(607115)
67 BAIHAR MP-38-007-026-002/908
(KINARDA) 		1738007000NRG24040620230443001 05/06/2023 nandkumar 1738007WL018371 nandkumar 00089 CBIN0282041 1105 1105 Processed 09/06/2023 261600979 nandkumar FINO PAYMENTS BANK LTD(608001)
68 BAIHAR MP-38-007-026-002/908
(KINARDA) 		1738007000NRG24040620230443002 05/06/2023 Roshan 1738007WL018371 Roshan 00089 CBIN0282041 1326 1326 Processed 09/06/2023 261600979 Roshan CENTRAL BANK OF INDIA(607115)
69 BAIHAR MP-38-007-026-002/913
(KINARDA) 		1738007000NRG24040620230443003 05/06/2023 sulma bai 1738007WL018371 sulma bai 00089 CBIN0282041 1326 1326 Processed 09/06/2023 261600979 sulmabai CENTRAL BANK OF INDIA(607115)
70 BAIHAR MP-38-007-026-002/915
(KINARDA) 		1738007000NRG24040620230443005 05/06/2023 fagni 1738007WL018371 fagni 00089 CBIN0282041 1326 1326 Processed 09/06/2023 261600979 fagni FINO PAYMENTS BANK LTD(608001)
71 BAIHAR MP-38-007-026-002/915-A
(KINARDA) 		1738007000NRG24040620230443006 05/06/2023 SARITA 1738007WL018371 SARITA 00089 CBIN0282041 1326 1326 Processed 09/06/2023 261600979 SARITA CENTRAL BANK OF INDIA(607115)
72 BAIHAR MP-38-007-026-002/924
(KINARDA) 		1738007000NRG24040620230443009 05/06/2023 sunita 1738007WL018371 sunita 00089 CBIN0282041 1326 1326 Processed 09/06/2023 261600979 sunita CENTRAL BANK OF INDIA(607115)
73 BAIHAR MP-38-007-026-002/925
(KINARDA) 		1738007000NRG24040620230443011 05/06/2023 Sanjay 1738007WL018371 Sanjay 00089 CBIN0282041 884 884 Processed 09/06/2023 261600979 Sanjay CENTRAL BANK OF INDIA(607115)
74 BAIHAR MP-38-007-026-002/926
(KINARDA) 		1738007000NRG24040620230443012 05/06/2023 narendra 1738007WL018371 narendra 00089 CBIN0282041 1326 1326 Processed 09/06/2023 261600979 narendra FINO PAYMENTS BANK LTD(608001)
75 BAIHAR MP-38-007-026-002/927
(KINARDA) 		1738007000NRG24040620230443013 05/06/2023 hemsingh 1738007WL018371 hemsingh 00089 CBIN0282041 1326 1326 Processed 09/06/2023 261600979 hemsingh CENTRAL BANK OF INDIA(607115)
76 BAIHAR MP-38-007-026-002/927-A
(KINARDA) 		1738007000NRG24040620230443015 05/06/2023 Anita 1738007WL018371 Anita 00089 CBIN0282041 1326 1326 Processed 09/06/2023 261600979 Anita CENTRAL BANK OF INDIA(607115)
77 BAIHAR MP-38-007-026-002/927-A
(KINARDA) 		1738007000NRG24040620230443014 05/06/2023 ujiyar 1738007WL018371 ujiyar 00089 CBIN0282041 1326 1326 Processed 09/06/2023 261600979 ujiyar INDIAN OVERSEAS BANK(508541)
78 BAIHAR MP-38-007-026-002/947
(KINARDA) 		1738007000NRG24040620230443018 05/06/2023 rohit 1738007WL018371 rohit 00089 CBIN0282041 1326 1326 Processed 09/06/2023 261600979 rohit CENTRAL BANK OF INDIA(607115)
79 BAIHAR MP-38-007-026-002/947
(KINARDA) 		1738007000NRG24040620230443017 05/06/2023 seela 1738007WL018371 seela 00089 CBIN0282041 884 884 Processed 09/06/2023 261600979 seela NARMADA JHABUA GRAMIN BANK(508515)
80 BAIHAR MP-38-007-026-002/950
(KINARDA) 		1738007000NRG24040620230443019 05/06/2023 durga 1738007WL018371 durga 00089 CBIN0282041 1326 1326 Processed 09/06/2023 261600979 durga CENTRAL BANK OF INDIA(607115)
81 BAIHAR MP-38-007-026-002/950
(KINARDA) 		1738007000NRG24040620230443020 05/06/2023 khelan 1738007WL018371 khelan 00089 CBIN0282041 1326 1326 Processed 09/06/2023 261600979 khelan CENTRAL BANK OF INDIA(607115)
82 BAIHAR MP-38-007-026-002/961
(KINARDA) 		1738007000NRG24040620230443021 05/06/2023 koushal 1738007WL018371 koushal 00089 CBIN0282041 884 884 Processed 09/06/2023 261600979 koushal CENTRAL BANK OF INDIA(607115)
83 BAIHAR MP-38-007-026-002/968
(KINARDA) 		1738007000NRG24040620230443023 05/06/2023 Balram 1738007WL018371 Balram 00089 CBIN0282041 1105 1105 Processed 09/06/2023 261600979 Balram FINO PAYMENTS BANK LTD(608001)
84 BAIHAR MP-38-007-026-002/971
(KINARDA) 		1738007000NRG24040620230443024 05/06/2023 yasoda 1738007WL018371 yasoda 00089 CBIN0282041 1326 1326 Processed 09/06/2023 261600979 yasoda CENTRAL BANK OF INDIA(607115)
85 BAIHAR MP-38-007-026-002/971-A
(KINARDA) 		1738007000NRG24040620230443026 05/06/2023 RAMLI BAI 1738007WL018371 RAMLI BAI 00089 CBIN0282041 1326 1326 Processed 09/06/2023 261600979 RAMLIBAI CENTRAL BANK OF INDIA(607115)
86 BAIHAR MP-38-007-026-002/973
(KINARDA) 		1738007000NRG24040620230443027 05/06/2023 ganeshi 1738007WL018371 ganeshi 00089 CBIN0282041 1326 1326 Processed 09/06/2023 261600979 ganeshi CENTRAL BANK OF INDIA(607115)
87 BAIHAR MP-38-007-026-002/980-A
(KINARDA) 		1738007000NRG24040620230443029 05/06/2023 mamta 1738007WL018371 mamta 00089 CBIN0282041 1326 1326 Processed 09/06/2023 261600979 mamta CENTRAL BANK OF INDIA(607115)
88 BAIHAR MP-38-007-026-002/980-A
(KINARDA) 		1738007000NRG24040620230443028 05/06/2023 tihare 1738007WL018371 tihare 00089 CBIN0282041 1326 1326 Processed 09/06/2023 261600979 tihare CENTRAL BANK OF INDIA(607115)
89 BAIHAR MP-38-007-026-002/983
(KINARDA) 		1738007000NRG24040620230443031 05/06/2023 Jamuna 1738007WL018371 Jamuna 00089 CBIN0282041 1326 1326 Processed 09/06/2023 261600979 Jamuna GENERAL POST OFFICE(607245)
90 BAIHAR MP-38-007-026-002/983
(KINARDA) 		1738007000NRG24040620230443030 05/06/2023 sovni bai 1738007WL018371 sovni bai 00089 CBIN0282041 1326 1326 Processed 09/06/2023 261600979 sovnibai CENTRAL BANK OF INDIA(607115)
91 BAIHAR MP-38-007-026-002/991-A
(KINARDA) 		1738007000NRG24040620230443032 05/06/2023 Aman 1738007WL018371 Aman 00089 CBIN0282041 1326 1326 Processed 09/06/2023 261600979 Aman CENTRAL BANK OF INDIA(607115)
92 BAIHAR MP-38-007-026-002/993
(KINARDA) 		1738007000NRG24040620230443033 05/06/2023 kowtika 1738007WL018371 kowtika 00089 CBIN0282041 1105 1105 Processed 09/06/2023 261600979 kowtika CENTRAL BANK OF INDIA(607115)
93 BAIHAR MP-38-007-047-001/1911
(JATTA ( RYT)) 		1738007000NRG24050620230444558 05/06/2023 Ashok 1738007WL018415 Ashok 00089 CBIN0282041 3315 3315 Processed 09/06/2023 261600979 Ashok JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
94 BAIHAR MP-38-007-047-002/2255-C
(JATTA ( RYT)) 		1738007000NRG24050620230444559 05/06/2023 Duropati 1738007WL018415 Duropati 00089 CBIN0282041 3315 3315 Processed 09/06/2023 261600979 Duropati IDFC BANK LIMITED(608117)
95 BAIHAR MP-38-007-047-002/2274
(JATTA ( RYT)) 		1738007047NRG24050620230444517 05/06/2023 Chandra lal 1738007047WL018413 Chandra lal 00089 CBIN0282041 3315 3315 Processed 09/06/2023 261600979 Chandralal CENTRAL BANK OF INDIA(607115)
96 BAIHAR MP-38-007-047-002/2274
(JATTA ( RYT)) 		1738007047NRG24050620230444518 05/06/2023 ramula bai 1738007047WL018413 ramula bai 00089 CBIN0282041 3315 3315 Processed 09/06/2023 261600979 ramulabai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 152711 152711
97 BAIHAR MP-38-007-026-001/5991
(KINARDA) 		1738007000NRG24050620230444508 05/06/2023 gayatri tekam 1738007WL018411 gayatri tekam 00089 CBIN0282832 1326 1326 Processed 09/06/2023 261600979 gayatritekam CENTRAL BANK OF INDIA(607115)
98 BAIHAR MP-38-007-026-002/6889
(KINARDA) 		1738007000NRG24040620230442966 05/06/2023 inder 1738007WL018371 inder 00089 CBIN0282832 1326 1326 Processed 09/06/2023 261600979 inder CENTRAL BANK OF INDIA(607115)
99 BAIHAR MP-38-007-026-002/779
(KINARDA) 		1738007000NRG24040620230442970 05/06/2023 chainsingh 1738007WL018371 chainsingh 00089 CBIN0282832 1326 1326 Processed 09/06/2023 261600979 chainsingh CENTRAL BANK OF INDIA(607115)
100 BAIHAR MP-38-007-026-002/787-A
(KINARDA) 		1738007000NRG24040620230442972 05/06/2023 ganpat 1738007WL018371 ganpat 00089 CBIN0282832 1326 1326 Processed 09/06/2023 261600979 ganpat CENTRAL BANK OF INDIA(607115)
101 BAIHAR MP-38-007-026-002/790
(KINARDA) 		1738007000NRG24040620230442976 05/06/2023 somlal 1738007WL018371 somlal 00089 CBIN0282832 1105 1105 Processed 09/06/2023 261600979 somlal CENTRAL BANK OF INDIA(607115)
102 BAIHAR MP-38-007-026-002/793
(KINARDA) 		1738007000NRG24040620230442979 05/06/2023 surpat 1738007WL018371 surpat 00089 CBIN0282832 1326 1326 Processed 09/06/2023 261600979 surpat INDIAN OVERSEAS BANK(508541)
103 BAIHAR MP-38-007-026-002/795
(KINARDA) 		1738007000NRG24040620230442981 05/06/2023 tarabati 1738007WL018371 tarabati 00089 CBIN0282832 1326 1326 Processed 09/06/2023 261600979 tarabati CENTRAL BANK OF INDIA(607115)
104 BAIHAR MP-38-007-026-002/829
(KINARDA) 		1738007000NRG24040620230442983 05/06/2023 bhagat 1738007WL018371 bhagat 00089 CBIN0282832 1326 1326 Processed 09/06/2023 261600979 bhagat INDIAN OVERSEAS BANK(508541)
105 BAIHAR MP-38-007-026-002/829
(KINARDA) 		1738007000NRG24040620230442984 05/06/2023 kunti 1738007WL018371 kunti 00089 CBIN0282832 1326 1326 Processed 09/06/2023 261600979 kunti FINO PAYMENTS BANK LTD(608001)
106 BAIHAR MP-38-007-026-002/831
(KINARDA) 		1738007000NRG24040620230442985 05/06/2023 bhawarlal 1738007WL018371 bhawarlal 00089 CBIN0282832 1326 1326 Processed 09/06/2023 261600979 bhawarlal INDIAN OVERSEAS BANK(508541)
107 BAIHAR MP-38-007-026-002/835
(KINARDA) 		1738007000NRG24040620230442988 05/06/2023 chabilal 1738007WL018371 chabilal 00089 CBIN0282832 1326 1326 Processed 09/06/2023 261600979 chabilal CENTRAL BANK OF INDIA(607115)
108 BAIHAR MP-38-007-026-002/853
(KINARDA) 		1738007000NRG24040620230442990 05/06/2023 chamer singh 1738007WL018371 chamer singh 00089 CBIN0282832 1326 1326 Processed 09/06/2023 261600979 chamersingh INDIAN OVERSEAS BANK(508541)
109 BAIHAR MP-38-007-026-002/875
(KINARDA) 		1738007000NRG24040620230442998 05/06/2023 jiyalal 1738007WL018371 jiyalal 00089 CBIN0282832 1326 1326 Processed 09/06/2023 261600979 jiyalal CENTRAL BANK OF INDIA(607115)
110 BAIHAR MP-38-007-026-002/914
(KINARDA) 		1738007000NRG24040620230443004 05/06/2023 sombati 1738007WL018371 sombati 00089 CBIN0282832 1326 1326 Processed 09/06/2023 261600979 sombati CENTRAL BANK OF INDIA(607115)
111 BAIHAR MP-38-007-026-002/968
(KINARDA) 		1738007000NRG24040620230443022 05/06/2023 munni bai 1738007WL018371 munni bai 00089 CBIN0282832 1105 1105 Processed 09/06/2023 261600979 munnibai CENTRAL BANK OF INDIA(607115)
112 BAIHAR MP-38-007-029-002/2535
(DALDALA) 		1738007000NRG24040620230442450 05/06/2023 santosh puri 1738007WL018360 santosh puri 00089 CBIN0282832 3094 3094 Processed 09/06/2023 261600979 santoshpuri GENERAL POST OFFICE(607245)
113 BAIHAR MP-38-007-029-002/2562
(DALDALA) 		1738007000NRG24040620230442453 05/06/2023 shanta 1738007WL018361 shanta 00089 CBIN0282832 1105 1105 Processed 09/06/2023 261600979 shanta CENTRAL BANK OF INDIA(607115)
114 BAIHAR MP-38-007-029-002/2592
(DALDALA) 		1738007000NRG24040620230442454 05/06/2023 ankeshwar 1738007WL018361 ankeshwar 00089 CBIN0282832 1105 1105 Processed 09/06/2023 261600979 ankeshwar CENTRAL BANK OF INDIA(607115)
115 BAIHAR MP-38-007-029-002/2604
(DALDALA) 		1738007000NRG24040620230442455 05/06/2023 santura 1738007WL018361 santura 00089 CBIN0282832 1105 1105 Processed 09/06/2023 261600979 santura CENTRAL BANK OF INDIA(607115)
116 BAIHAR MP-38-007-029-002/2635
(DALDALA) 		1738007000NRG24040620230442456 05/06/2023 surmila 1738007WL018361 surmila 00089 CBIN0282832 884 884 Processed 09/06/2023 261600979 surmila CENTRAL BANK OF INDIA(607115)
117 BAIHAR MP-38-007-029-002/2642
(DALDALA) 		1738007000NRG24040620230442457 05/06/2023 BUDHVARI 1738007WL018361 BUDHVARI 00089 CBIN0282832 1105 1105 Processed 09/06/2023 261600979 BUDHVARI CENTRAL BANK OF INDIA(607115)
118 BAIHAR MP-38-007-029-002/2732
(DALDALA) 		1738007000NRG24040620230442458 05/06/2023 sukbatti 1738007WL018361 sukbatti 00089 CBIN0282832 1105 1105 Processed 09/06/2023 261600979 sukbatti GENERAL POST OFFICE(607245)
119 BAIHAR MP-38-007-029-002/2778
(DALDALA) 		1738007000NRG24040620230442452 05/06/2023 ganpatpuri 1738007WL018360 ganpatpuri 00089 CBIN0282832 3094 3094 Processed 09/06/2023 261600979 ganpatpuri CENTRAL BANK OF INDIA(607115)
120 BAIHAR MP-38-007-029-002/2900
(DALDALA) 		1738007000NRG24040620230442459 05/06/2023 Rajeshwari Rajendra 1738007WL018361 Rajeshwari Rajendra 00089 CBIN0282832 884 884 Processed 09/06/2023 261600979 RajeshwariRajendra CENTRAL BANK OF INDIA(607115)
SubTotal 32929 32929
121 BAIHAR MP-38-007-026-001/5523-A
(KINARDA) 		1738007000NRG24050620230444490 05/06/2023 Omeeka 1738007WL018411 Omeeka 00176 IDIB000D523 1326 1326 Processed 09/06/2023 261600979 Omeeka INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
122 BAIHAR MP-38-007-021-002/7000
(BODA (M)) 		1738007000NRG24050620230444664 05/06/2023 dropti yadav 1738007WL018417 dropti yadav 00354 PUNB0780200 205 205 Processed 09/06/2023 261600979 droptiyadav PUNJAB NATIONAL BANK(508568)
SubTotal 205 205
123 BAIHAR MP-38-007-010-001/110-B
(KHAJRA) 		1738007000NRG24040620230443403 05/06/2023 sulkhi bai 1738007WL018383 sulkhi bai 00415 SBIN0001168 1326 1326 Processed 09/06/2023 261600979 sulkhibai STATE BANK OF INDIA(508548)
124 BAIHAR MP-38-007-010-001/132
(KHAJRA) 		1738007000NRG24040620230443408 05/06/2023 Harish Kumar Armo 1738007WL018383 Harish Kumar Armo 00415 SBIN0001168 1326 1326 Processed 09/06/2023 261600979 HarishKumarArmo STATE BANK OF INDIA(508548)
125 BAIHAR MP-38-007-010-001/164
(KHAJRA) 		1738007000NRG24040620230443413 05/06/2023 sudama singh taram 1738007WL018383 sudama singh taram 00415 SBIN0001168 1105 1105 Processed 09/06/2023 261600979 sudamasinghtaram STATE BANK OF INDIA(508548)
126 BAIHAR MP-38-007-010-001/165
(KHAJRA) 		1738007000NRG24040620230443414 05/06/2023 RAMKUMARI TARAM 1738007WL018383 RAMKUMARI TARAM 00415 SBIN0001168 1326 1326 Processed 09/06/2023 261600979 RAMKUMARITARAM STATE BANK OF INDIA(508548)
127 BAIHAR MP-38-007-010-001/21
(KHAJRA) 		1738007000NRG24040620230443420 05/06/2023 sushila 1738007WL018383 sushila 00415 SBIN0001168 1326 1326 Processed 09/06/2023 261600979 sushila STATE BANK OF INDIA(508548)
128 BAIHAR MP-38-007-010-001/220
(KHAJRA) 		1738007000NRG24040620230443424 05/06/2023 SOMKALI BAI DHURWEY 1738007WL018383 SOMKALI BAI DHURWEY 00415 SBIN0001168 1326 1326 Processed 09/06/2023 261600979 SOMKALIBAIDHURWEY STATE BANK OF INDIA(508548)
129 BAIHAR MP-38-007-010-001/222-A
(KHAJRA) 		1738007000NRG24040620230443427 05/06/2023 BIRAJO BAI 1738007WL018383 BIRAJO BAI 00415 SBIN0001168 1326 1326 Processed 09/06/2023 261600979 BIRAJOBAI STATE BANK OF INDIA(508548)
130 BAIHAR MP-38-007-010-001/222-A
(KHAJRA) 		1738007000NRG24040620230443426 05/06/2023 runiya bai 1738007WL018383 runiya bai 00415 SBIN0001168 1326 1326 Processed 09/06/2023 261600979 runiyabai STATE BANK OF INDIA(508548)
131 BAIHAR MP-38-007-010-001/226-A
(KHAJRA) 		1738007000NRG24040620230443429 05/06/2023 narendra 1738007WL018383 narendra 00415 SBIN0001168 1326 1326 Processed 09/06/2023 261600979 narendra STATE BANK OF INDIA(508548)
132 BAIHAR MP-38-007-010-001/272
(KHAJRA) 		1738007000NRG24040620230443436 05/06/2023 Rajesh kumar taram 1738007WL018383 Rajesh kumar taram 00415 SBIN0001168 884 884 Processed 09/06/2023 261600979 Rajeshkumartaram STATE BANK OF INDIA(508548)
133 BAIHAR MP-38-007-010-001/272-B
(KHAJRA) 		1738007000NRG24040620230443437 05/06/2023 sarla bai 1738007WL018383 sarla bai 00415 SBIN0001168 1326 1326 Processed 09/06/2023 261600979 sarlabai STATE BANK OF INDIA(508548)
134 BAIHAR MP-38-007-010-001/2929
(KHAJRA) 		1738007000NRG24040620230443439 05/06/2023 SARITA 1738007WL018383 SARITA 00415 SBIN0001168 1326 1326 Processed 09/06/2023 261600979 SARITA STATE BANK OF INDIA(508548)
135 BAIHAR MP-38-007-010-001/2982
(KHAJRA) 		1738007000NRG24040620230443446 05/06/2023 Mahendra 1738007WL018383 Mahendra 00415 SBIN0001168 1326 1326 Processed 09/06/2023 261600979 Mahendra STATE BANK OF INDIA(508548)
136 BAIHAR MP-38-007-010-001/2987
(KHAJRA) 		1738007000NRG24040620230443449 05/06/2023 MADHUKAR 1738007WL018383 MADHUKAR 00415 SBIN0001168 1326 1326 Processed 09/06/2023 261600979 MADHUKAR STATE BANK OF INDIA(508548)
137 BAIHAR MP-38-007-010-001/39-A
(KHAJRA) 		1738007000NRG24040620230443455 05/06/2023 BRAJESH TARAM 1738007WL018383 BRAJESH TARAM 00415 SBIN0001168 1326 1326 Processed 09/06/2023 261600979 BRAJESHTARAM STATE BANK OF INDIA(508548)
138 BAIHAR MP-38-007-010-001/61
(KHAJRA) 		1738007000NRG24040620230443459 05/06/2023 SATISH TARAM 1738007WL018383 SATISH TARAM 00415 SBIN0001168 1326 1326 Processed 09/06/2023 261600979 SATISHTARAM STATE BANK OF INDIA(508548)
139 BAIHAR MP-38-007-010-001/65-A
(KHAJRA) 		1738007000NRG24040620230443463 05/06/2023 FULKANYA TARAM 1738007WL018383 FULKANYA TARAM 00415 SBIN0001168 1105 1105 Processed 09/06/2023 261600979 FULKANYATARAM STATE BANK OF INDIA(508548)
140 BAIHAR MP-38-007-010-001/85
(KHAJRA) 		1738007000NRG24040620230443468 05/06/2023 BAITRA BAI 1738007WL018383 BAITRA BAI 00415 SBIN0001168 1326 1326 Processed 09/06/2023 261600979 BAITRABAI STATE BANK OF INDIA(508548)
141 BAIHAR MP-38-007-010-001/87
(KHAJRA) 		1738007000NRG24040620230443469 05/06/2023 dhanota bai 1738007WL018383 dhanota bai 00415 SBIN0001168 1326 1326 Processed 09/06/2023 261600979 dhanotabai STATE BANK OF INDIA(508548)
142 BAIHAR MP-38-007-021-002/44444-A
(BODA (M)) 		1738007000NRG24050620230444585 05/06/2023 Shunil dhurwey 1738007WL018417 Shunil dhurwey 00415 SBIN0001168 205 205 Processed 09/06/2023 261600979 Shunildhurwey STATE BANK OF INDIA(508548)
143 BAIHAR MP-38-007-021-002/5019
(BODA (M)) 		1738007000NRG24050620230444597 05/06/2023 Parwati tandiya 1738007WL018417 Parwati tandiya 00415 SBIN0001168 205 205 Processed 09/06/2023 261600979 Parwatitandiya STATE BANK OF INDIA(508548)
144 BAIHAR MP-38-007-021-002/5019
(BODA (M)) 		1738007000NRG24050620230444596 05/06/2023 santandas 1738007WL018417 santandas 00415 SBIN0001168 205 205 Processed 09/06/2023 261600979 santandas STATE BANK OF INDIA(508548)
145 BAIHAR MP-38-007-021-002/5041
(BODA (M)) 		1738007000NRG24050620230444605 05/06/2023 bijan 1738007WL018417 bijan 00415 SBIN0001168 205 205 Processed 09/06/2023 261600979 bijan STATE BANK OF INDIA(508548)
146 BAIHAR MP-38-007-021-002/5070
(BODA (M)) 		1738007000NRG24050620230444614 05/06/2023 Sukanta bai dhurwey 1738007WL018417 Sukanta bai dhurwey 00415 SBIN0001168 205 205 Processed 09/06/2023 261600979 Sukantabaidhurwey STATE BANK OF INDIA(508548)
147 BAIHAR MP-38-007-021-002/5090
(BODA (M)) 		1738007000NRG24050620230444620 05/06/2023 Bisto bai 1738007WL018417 Bisto bai 00415 SBIN0001168 205 205 Processed 09/06/2023 261600979 Bistobai STATE BANK OF INDIA(508548)
148 BAIHAR MP-38-007-021-002/5090-B
(BODA (M)) 		1738007000NRG24050620230444621 05/06/2023 Tijan bai markam 1738007WL018417 Tijan bai markam 00415 SBIN0001168 205 205 Processed 09/06/2023 261600979 Tijanbaimarkam STATE BANK OF INDIA(508548)
149 BAIHAR MP-38-007-021-002/5114
(BODA (M)) 		1738007000NRG24050620230444624 05/06/2023 basanti bai dhurwey 1738007WL018417 basanti bai dhurwey 00415 SBIN0001168 205 205 Processed 09/06/2023 261600979 basantibaidhurwey STATE BANK OF INDIA(508548)
150 BAIHAR MP-38-007-021-002/5136
(BODA (M)) 		1738007000NRG24050620230444632 05/06/2023 Bhaga bai 1738007WL018417 Bhaga bai 00415 SBIN0001168 205 205 Processed 09/06/2023 261600979 Bhagabai STATE BANK OF INDIA(508548)
151 BAIHAR MP-38-007-021-002/5141
(BODA (M)) 		1738007000NRG24050620230444638 05/06/2023 Mohtin bai yadav 1738007WL018417 Mohtin bai yadav 00415 SBIN0001168 205 205 Processed 09/06/2023 261600979 Mohtinbaiyadav STATE BANK OF INDIA(508548)
152 BAIHAR MP-38-007-021-002/5177
(BODA (M)) 		1738007000NRG24050620230444649 05/06/2023 Khemraj dhurwey 1738007WL018417 Khemraj dhurwey 00415 SBIN0001168 205 205 Processed 09/06/2023 261600979 Khemrajdhurwey STATE BANK OF INDIA(508548)
153 BAIHAR MP-38-007-021-002/5555-B
(BODA (M)) 		1738007000NRG24050620230444658 05/06/2023 Nainbati 1738007WL018417 Nainbati 00415 SBIN0001168 205 205 Processed 09/06/2023 261600979 Nainbati STATE BANK OF INDIA(508548)
154 BAIHAR MP-38-007-021-002/5555-C
(BODA (M)) 		1738007000NRG24050620230444660 05/06/2023 Saroj dhurwey 1738007WL018417 Saroj dhurwey 00415 SBIN0001168 205 205 Processed 09/06/2023 261600979 Sarojdhurwey STATE BANK OF INDIA(508548)
155 BAIHAR MP-38-007-025-002/9144
(KEOLARI) 		1738007000NRG24040620230442268 05/06/2023 ajju singh 1738007WL018356 ajju singh 00415 SBIN0001168 2210 2210 Processed 09/06/2023 261600979 ajjusingh STATE BANK OF INDIA(508548)
156 BAIHAR MP-38-007-025-002/9176-A
(KEOLARI) 		1738007000NRG24040620230442276 05/06/2023 samal singh 1738007WL018356 samal singh 00415 SBIN0001168 1547 1547 Processed 09/06/2023 261600979 samalsingh STATE BANK OF INDIA(508548)
157 BAIHAR MP-38-007-025-002/9176-A
(KEOLARI) 		1738007000NRG24040620230442275 05/06/2023 surama 1738007WL018356 surama 00415 SBIN0001168 2210 2210 Processed 09/06/2023 261600979 surama STATE BANK OF INDIA(508548)
158 BAIHAR MP-38-007-025-002/9193
(KEOLARI) 		1738007000NRG24040620230442277 05/06/2023 naniya bai 1738007WL018356 naniya bai 00415 SBIN0001168 2210 2210 Processed 09/06/2023 261600979 naniyabai STATE BANK OF INDIA(508548)
159 BAIHAR MP-38-007-025-002/9195-A
(KEOLARI) 		1738007000NRG24040620230442279 05/06/2023 laxmi bai 1738007WL018356 laxmi bai 00415 SBIN0001168 2210 2210 Processed 09/06/2023 261600979 laxmibai STATE BANK OF INDIA(508548)
160 BAIHAR MP-38-007-025-002/9199-A
(KEOLARI) 		1738007000NRG24040620230442281 05/06/2023 seelu 1738007WL018356 seelu 00415 SBIN0001168 2210 2210 Processed 09/06/2023 261600979 seelu STATE BANK OF INDIA(508548)
161 BAIHAR MP-38-007-025-002/9218
(KEOLARI) 		1738007000NRG24040620230442287 05/06/2023 devsingh 1738007WL018356 devsingh 00415 SBIN0001168 1989 1989 Processed 09/06/2023 261600979 devsingh STATE BANK OF INDIA(508548)
162 BAIHAR MP-38-007-025-002/9224
(KEOLARI) 		1738007000NRG24040620230442290 05/06/2023 anita 1738007WL018356 anita 00415 SBIN0001168 2210 2210 Processed 09/06/2023 261600979 anita STATE BANK OF INDIA(508548)
163 BAIHAR MP-38-007-025-002/9224-A
(KEOLARI) 		1738007000NRG24040620230442291 05/06/2023 sangita 1738007WL018356 sangita 00415 SBIN0001168 2210 2210 Processed 09/06/2023 261600979 sangita STATE BANK OF INDIA(508548)
164 BAIHAR MP-38-007-025-002/9225-A
(KEOLARI) 		1738007000NRG24040620230442292 05/06/2023 manoj 1738007WL018356 manoj 00415 SBIN0001168 663 663 Processed 09/06/2023 261600979 manoj STATE BANK OF INDIA(508548)
165 BAIHAR MP-38-007-025-002/9227
(KEOLARI) 		1738007000NRG24040620230442294 05/06/2023 rambatti 1738007WL018356 rambatti 00415 SBIN0001168 2210 2210 Processed 09/06/2023 261600979 rambatti STATE BANK OF INDIA(508548)
166 BAIHAR MP-38-007-025-002/9229-A
(KEOLARI) 		1738007000NRG24040620230442296 05/06/2023 Sunila 1738007WL018356 Sunila 00415 SBIN0001168 2210 2210 Processed 09/06/2023 261600979 Sunila FINO PAYMENTS BANK LTD(608001)
167 BAIHAR MP-38-007-025-002/9238-B
(KEOLARI) 		1738007000NRG24040620230442301 05/06/2023 urmila 1738007WL018356 urmila 00415 SBIN0001168 2210 2210 Processed 09/06/2023 261600979 urmila STATE BANK OF INDIA(508548)
168 BAIHAR MP-38-007-025-002/9240
(KEOLARI) 		1738007000NRG24040620230442303 05/06/2023 roopsingh 1738007WL018356 roopsingh 00415 SBIN0001168 2210 2210 Processed 09/06/2023 261600979 roopsingh STATE BANK OF INDIA(508548)
169 BAIHAR MP-38-007-025-002/9240
(KEOLARI) 		1738007000NRG24040620230442304 05/06/2023 sarita 1738007WL018356 sarita 00415 SBIN0001168 2210 2210 Processed 09/06/2023 261600979 sarita STATE BANK OF INDIA(508548)
170 BAIHAR MP-38-007-025-002/9249
(KEOLARI) 		1738007000NRG24040620230442309 05/06/2023 kamlesh 1738007WL018356 kamlesh 00415 SBIN0001168 1326 1326 Processed 09/06/2023 261600979 kamlesh STATE BANK OF INDIA(508548)
171 BAIHAR MP-38-007-025-002/9250
(KEOLARI) 		1738007000NRG24040620230442311 05/06/2023 seema 1738007WL018356 seema 00415 SBIN0001168 2210 2210 Processed 09/06/2023 261600979 seema STATE BANK OF INDIA(508548)
172 BAIHAR MP-38-007-025-002/9257-A
(KEOLARI) 		1738007000NRG24040620230442313 05/06/2023 sandeep dhurwey 1738007WL018356 sandeep dhurwey 00415 SBIN0001168 2210 2210 Processed 09/06/2023 261600979 sandeepdhurwey STATE BANK OF INDIA(508548)
173 BAIHAR MP-38-007-026-002/5945
(KINARDA) 		1738007000NRG24040620230442962 05/06/2023 Ankita 1738007WL018371 Ankita 00415 SBIN0001168 1326 1326 Processed 09/06/2023 261600979 Ankita CENTRAL BANK OF INDIA(607115)
174 BAIHAR MP-38-007-026-002/971
(KINARDA) 		1738007000NRG24040620230443025 05/06/2023 saniya 1738007WL018371 saniya 00415 SBIN0001168 1326 1326 Processed 09/06/2023 261600979 saniya STATE BANK OF INDIA(508548)
175 BAIHAR MP-38-007-029-002/3038
(DALDALA) 		1738007000NRG24040620230442460 05/06/2023 RANJITA 1738007WL018361 RANJITA 00415 SBIN0001168 884 884 Processed 09/06/2023 261600979 RANJITA GENERAL POST OFFICE(607245)
176 BAIHAR MP-38-007-041-001/2165
(PIPARIYA) 		1738007000NRG24050620230445063 05/06/2023 sawan 1738007WL018436 sawan 00415 SBIN0001168 1326 1326 Processed 09/06/2023 261600979 sawan STATE BANK OF INDIA(508548)
177 BAIHAR MP-38-007-041-001/2165
(PIPARIYA) 		1738007000NRG24050620230445064 05/06/2023 urmila 1738007WL018436 urmila 00415 SBIN0001168 1105 1105 Processed 09/06/2023 261600979 urmila STATE BANK OF INDIA(508548)
178 BAIHAR MP-38-007-041-001/2166
(PIPARIYA) 		1738007000NRG24050620230445065 05/06/2023 BISTO BAI 1738007WL018436 BISTO BAI 00415 SBIN0001168 442 442 Processed 09/06/2023 261600979 BISTOBAI STATE BANK OF INDIA(508548)
179 BAIHAR MP-38-007-041-001/2210
(PIPARIYA) 		1738007000NRG24050620230445066 05/06/2023 sewanti 1738007WL018436 sewanti 00415 SBIN0001168 1326 1326 Processed 09/06/2023 261600979 sewanti STATE BANK OF INDIA(508548)
180 BAIHAR MP-38-007-041-001/2213
(PIPARIYA) 		1738007000NRG24050620230445067 05/06/2023 LAKHAN 1738007WL018436 LAKHAN 00415 SBIN0001168 1326 1326 Processed 09/06/2023 261600979 LAKHAN STATE BANK OF INDIA(508548)
181 BAIHAR MP-38-007-041-001/2223
(PIPARIYA) 		1738007000NRG24050620230445069 05/06/2023 mamta 1738007WL018436 mamta 00415 SBIN0001168 1326 1326 Processed 09/06/2023 261600979 mamta STATE BANK OF INDIA(508548)
182 BAIHAR MP-38-007-041-001/2231-A
(PIPARIYA) 		1738007000NRG24050620230445071 05/06/2023 benulal 1738007WL018436 benulal 00415 SBIN0001168 1326 1326 Processed 09/06/2023 261600979 benulal STATE BANK OF INDIA(508548)
183 BAIHAR MP-38-007-041-001/2240
(PIPARIYA) 		1738007000NRG24050620230445072 05/06/2023 satywati 1738007WL018436 satywati 00415 SBIN0001168 1326 1326 Processed 09/06/2023 261600979 satywati STATE BANK OF INDIA(508548)
184 BAIHAR MP-38-007-041-001/2244
(PIPARIYA) 		1738007000NRG24050620230445073 05/06/2023 nandkishor 1738007WL018436 nandkishor 00415 SBIN0001168 1326 1326 Processed 09/06/2023 261600979 nandkishor STATE BANK OF INDIA(508548)
185 BAIHAR MP-38-007-041-001/2250
(PIPARIYA) 		1738007000NRG24050620230445075 05/06/2023 GANGA BAI 1738007WL018436 GANGA BAI 00415 SBIN0001168 1326 1326 Processed 09/06/2023 261600979 GANGABAI STATE BANK OF INDIA(508548)
186 BAIHAR MP-38-007-041-001/2255
(PIPARIYA) 		1738007000NRG24050620230445076 05/06/2023 MEENA 1738007WL018436 MEENA 00415 SBIN0001168 1326 1326 Processed 09/06/2023 261600979 MEENA STATE BANK OF INDIA(508548)
187 BAIHAR MP-38-007-041-001/2256-A
(PIPARIYA) 		1738007000NRG24050620230445077 05/06/2023 somkali 1738007WL018436 somkali 00415 SBIN0001168 1105 1105 Processed 09/06/2023 261600979 somkali STATE BANK OF INDIA(508548)
188 BAIHAR MP-38-007-041-001/2263-B
(PIPARIYA) 		1738007000NRG24050620230445078 05/06/2023 HEMA 1738007WL018436 HEMA 00415 SBIN0001168 1326 1326 Processed 09/06/2023 261600979 HEMA INDIA POST PAYMENTS BANK LIMITED(508528)
189 BAIHAR MP-38-007-041-001/2267
(PIPARIYA) 		1738007000NRG24050620230445079 05/06/2023 SUKBATI 1738007WL018436 SUKBATI 00415 SBIN0001168 1326 1326 Processed 09/06/2023 261600979 SUKBATI STATE BANK OF INDIA(508548)
190 BAIHAR MP-38-007-041-001/2279
(PIPARIYA) 		1738007000NRG24050620230445080 05/06/2023 LALITA BAI 1738007WL018436 LALITA BAI 00415 SBIN0001168 1326 1326 Processed 09/06/2023 261600979 LALITABAI STATE BANK OF INDIA(508548)
191 BAIHAR MP-38-007-041-001/2279-A
(PIPARIYA) 		1738007000NRG24050620230445081 05/06/2023 nilesh 1738007WL018436 nilesh 00415 SBIN0001168 1326 1326 Processed 09/06/2023 261600979 nilesh AIRTEL PAYMENTS BANK LIMITED(990288)
192 BAIHAR MP-38-007-041-001/2283
(PIPARIYA) 		1738007000NRG24050620230445082 05/06/2023 sarda bai 1738007WL018436 sarda bai 00415 SBIN0001168 442 442 Processed 09/06/2023 261600979 sardabai STATE BANK OF INDIA(508548)
193 BAIHAR MP-38-007-041-001/2285
(PIPARIYA) 		1738007000NRG24050620230445083 05/06/2023 parmila 1738007WL018436 parmila 00415 SBIN0001168 1105 1105 Processed 09/06/2023 261600979 parmila STATE BANK OF INDIA(508548)
194 BAIHAR MP-38-007-041-001/2300
(PIPARIYA) 		1738007000NRG24050620230445086 05/06/2023 premlata 1738007WL018436 premlata 00415 SBIN0001168 1326 1326 Processed 09/06/2023 261600979 premlata STATE BANK OF INDIA(508548)
195 BAIHAR MP-38-007-041-001/5334
(PIPARIYA) 		1738007000NRG24050620230445089 05/06/2023 geeta bai 1738007WL018436 geeta bai 00415 SBIN0001168 1326 1326 Processed 09/06/2023 261600979 geetabai STATE BANK OF INDIA(508548)
SubTotal 91065 91065
196 BAIHAR MP-38-007-052-002/142-A
(MENDKI) 		1738007000NRG24050620230444067 05/06/2023 Ravina 1738007WL018400 Ravina 00415 SBIN0004510 442 442 Processed 09/06/2023 261600979 Ravina STATE BANK OF INDIA(508548)
SubTotal 442 442
197 BAIHAR MP-38-007-021-002/5142
(BODA (M)) 		1738007000NRG24050620230444639 05/06/2023 Deveshwari 1738007WL018417 Deveshwari 00415 SBIN0030394 205 205 Processed 09/06/2023 261600979 Deveshwari STATE BANK OF INDIA(508548)
SubTotal 205 205
198 BAIHAR MP-38-007-025-002/9233-A
(KEOLARI) 		1738007000NRG24040620230442298 05/06/2023 shyamsingh 1738007WL018356 shyamsingh 00468 UBIN0543292 2210 2210 Processed 09/06/2023 261600979 shyamsingh UNION BANK OF INDIA(508500)
SubTotal 2210 2210
199 BAIHAR MP-38-007-026-001/5854-D
(KINARDA) 		1738007000NRG24050620230444506 05/06/2023 Ramkuvar 1738007WL018411 Ramkuvar 00666 IDFB0041102 1326 1326 Processed 09/06/2023 261600979 Ramkuvar IDFC BANK LIMITED(608117)
200 BAIHAR MP-38-007-026-002/795
(KINARDA) 		1738007000NRG24040620230442982 05/06/2023 Seema parte 1738007WL018371 Seema parte 00666 IDFB0041102 1326 1326 Processed 09/06/2023 261600979 Seemaparte IDFC BANK LIMITED(608117)
SubTotal 2652 2652
201 BAIHAR MP-38-007-010-001/165
(KHAJRA) 		1738007000NRG24040620230443415 05/06/2023 Agani Taram 1738007WL018383 Agani Taram 00688 FINO0001001 1326 1326 Processed 09/06/2023 261600979 AganiTaram FINO PAYMENTS BANK LTD(608001)
202 BAIHAR MP-38-007-018-001/1167-A
(KUKARRA) 		1738007000NRG24050620230445058 05/06/2023 Ishwar Lal 1738007WL018435 Ishwar Lal 00688 FINO0001001 3536 3536 Processed 09/06/2023 261600979 IshwarLal FINO PAYMENTS BANK LTD(608001)
203 BAIHAR MP-38-007-025-002/9144
(KEOLARI) 		1738007000NRG24040620230442269 05/06/2023 sushila 1738007WL018356 sushila 00688 FINO0001001 884 884 Processed 09/06/2023 261600979 sushila FINO PAYMENTS BANK LTD(608001)
204 BAIHAR MP-38-007-025-002/9199-A
(KEOLARI) 		1738007000NRG24040620230442282 05/06/2023 devsingh 1738007WL018356 devsingh 00688 FINO0001001 2210 2210 Processed 09/06/2023 261600979 devsingh INDIA POST PAYMENTS BANK LIMITED(508528)
205 BAIHAR MP-38-007-026-001/5826
(KINARDA) 		1738007000NRG24050620230444499 05/06/2023 BHARATLAL PATLE 1738007WL018411 BHARATLAL PATLE 00688 FINO0001001 1326 1326 Processed 09/06/2023 261600979 BHARATLALPATLE FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
206 BAIHAR MP-38-007-021-002/1119-A
(BODA (M)) 		1738007000NRG24050620230444575 05/06/2023 Seeta Dhurwe 1738007WL018417 Seeta Dhurwe 00688 FINO0001446 205 205 Processed 09/06/2023 261600979 SeetaDhurwe FINO PAYMENTS BANK LTD(608001)
207 BAIHAR MP-38-007-021-002/5069
(BODA (M)) 		1738007000NRG24050620230444613 05/06/2023 Harshvardhan dhurwey 1738007WL018417 Harshvardhan dhurwey 00688 FINO0001446 205 205 Processed 09/06/2023 261600979 Harshvardhandhurwey FINO PAYMENTS BANK LTD(608001)
208 BAIHAR MP-38-007-021-002/5087
(BODA (M)) 		1738007000NRG24050620230444618 05/06/2023 Manisha jhariya 1738007WL018417 Manisha jhariya 00688 FINO0001446 205 205 Processed 09/06/2023 261600979 Manishajhariya FINO PAYMENTS BANK LTD(608001)
209 BAIHAR MP-38-007-021-002/5127-D
(BODA (M)) 		1738007000NRG24050620230444627 05/06/2023 Dipti Meravi 1738007WL018417 Dipti Meravi 00688 FINO0001446 1170 1170 Processed 09/06/2023 261600979 DiptiMeravi FINO PAYMENTS BANK LTD(608001)
210 BAIHAR MP-38-007-021-002/5130-C
(BODA (M)) 		1738007000NRG24050620230444628 05/06/2023 foolbati yadav 1738007WL018417 foolbati yadav 00688 FINO0001446 205 205 Processed 09/06/2023 261600979 foolbatiyadav FINO PAYMENTS BANK LTD(608001)
211 BAIHAR MP-38-007-021-002/5133-A
(BODA (M)) 		1738007000NRG24050620230444631 05/06/2023 Rajendra meravi 1738007WL018417 Rajendra meravi 00688 FINO0001446 205 205 Processed 09/06/2023 261600979 Rajendrameravi FINO PAYMENTS BANK LTD(608001)
212 BAIHAR MP-38-007-021-002/5212-B
(BODA (M)) 		1738007000NRG24050620230444653 05/06/2023 Shiya bai 1738007WL018417 Shiya bai 00688 FINO0001446 1170 1170 Processed 09/06/2023 261600979 Shiyabai FINO PAYMENTS BANK LTD(608001)
213 BAIHAR MP-38-007-025-002/5775-A
(KEOLARI) 		1738007000NRG24040620230442258 05/06/2023 satish 1738007WL018356 satish 00688 FINO0001446 2210 2210 Processed 09/06/2023 261600979 satish FINO PAYMENTS BANK LTD(608001)
214 BAIHAR MP-38-007-025-002/9239
(KEOLARI) 		1738007000NRG24040620230442302 05/06/2023 sukvanti 1738007WL018356 sukvanti 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600979 sukvanti FINO PAYMENTS BANK LTD(608001)
215 BAIHAR MP-38-007-025-002/9250
(KEOLARI) 		1738007000NRG24040620230442310 05/06/2023 radheshyam 1738007WL018356 radheshyam 00688 FINO0001446 2210 2210 Processed 09/06/2023 261600979 radheshyam FINO PAYMENTS BANK LTD(608001)
216 BAIHAR MP-38-007-026-001/5504-B
(KINARDA) 		1738007000NRG24050620230444488 05/06/2023 Bhumeshwari Dhurwey 1738007WL018411 Bhumeshwari Dhurwey 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600979 BhumeshwariDhurwey FINO PAYMENTS BANK LTD(608001)
217 BAIHAR MP-38-007-026-001/5537-B
(KINARDA) 		1738007000NRG24050620230444491 05/06/2023 RAVINA DHURWEY 1738007WL018411 RAVINA DHURWEY 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600979 RAVINADHURWEY FINO PAYMENTS BANK LTD(608001)
218 BAIHAR MP-38-007-026-001/5826
(KINARDA) 		1738007000NRG24050620230444500 05/06/2023 Parmeshwari Patle 1738007WL018411 Parmeshwari Patle 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600979 ParmeshwariPatle FINO PAYMENTS BANK LTD(608001)
219 BAIHAR MP-38-007-026-002/869-A
(KINARDA) 		1738007000NRG24040620230442992 05/06/2023 Arun Tekam 1738007WL018371 Arun Tekam 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600979 ArunTekam FINO PAYMENTS BANK LTD(608001)
220 BAIHAR MP-38-007-041-001/2213-A
(PIPARIYA) 		1738007000NRG24050620230445068 05/06/2023 ANJU 1738007WL018436 ANJU 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600979 ANJU FINO PAYMENTS BANK LTD(608001)
SubTotal 15741 15741
221 BAIHAR MP-38-007-021-002/5171-B
(BODA (M)) 		1738007000NRG24050620230444647 05/06/2023 Sheeta bai uikey 1738007WL018417 Sheeta bai uikey 00688 FINO0009003 1170 1170 Processed 09/06/2023 261600979 Sheetabaiuikey FINO PAYMENTS BANK LTD(608001)
222 BAIHAR MP-38-007-021-002/7777-C
(BODA (M)) 		1738007000NRG24050620230444665 05/06/2023 Kapura bai maravi 1738007WL018417 Kapura bai maravi 00688 FINO0009003 1170 1170 Processed 09/06/2023 261600979 Kapurabaimaravi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2340 2340
223 BAIHAR MP-38-007-025-002/9229-A
(KEOLARI) 		1738007000NRG24040620230442295 05/06/2023 Dhaniram 1738007WL018356 Dhaniram 00690 ESFB0014005 2210 2210 Processed 09/06/2023 261600979 Dhaniram FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
224 BAIHAR MP-38-007-010-001/20-A
(KHAJRA) 		1738007000NRG24040620230443418 05/06/2023 Tiharo Bai 1738007WL018383 Tiharo Bai 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261600979 TiharoBai INDIA POST PAYMENTS BANK LIMITED(508528)
225 BAIHAR MP-38-007-026-001/5570-A
(KINARDA) 		1738007000NRG24050620230444493 05/06/2023 ASHOK MARKAM 1738007WL018411 ASHOK MARKAM 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261600979 ASHOKMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
226 BAIHAR MP-38-007-041-001/2154-B
(PIPARIYA) 		1738007000NRG24050620230445061 05/06/2023 anand 1738007WL018436 anand 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261600979 anand INDIA POST PAYMENTS BANK LIMITED(508528)
227 BAIHAR MP-38-007-041-001/2155-A
(PIPARIYA) 		1738007000NRG24050620230445062 05/06/2023 chandrakirti 1738007WL018436 chandrakirti 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261600979 chandrakirti INDIA POST PAYMENTS BANK LIMITED(508528)
228 BAIHAR MP-38-007-041-001/2298-D
(PIPARIYA) 		1738007000NRG24050620230445084 05/06/2023 saroj 1738007WL018436 saroj 00691 IPOS0000001 884 884 Processed 09/06/2023 261600979 saroj STATE BANK OF INDIA(508548)
229 BAIHAR MP-38-007-041-001/2298-D
(PIPARIYA) 		1738007000NRG24050620230445085 05/06/2023 vinod 1738007WL018436 vinod 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261600979 vinod STATE BANK OF INDIA(508548)
230 BAIHAR MP-38-007-041-001/5304-A
(PIPARIYA) 		1738007000NRG24050620230445088 05/06/2023 sheela ajite 1738007WL018436 sheela ajite 00691 IPOS0000001 442 442 Processed 09/06/2023 261600979 sheelaajite FINO PAYMENTS BANK LTD(608001)
231 BAIHAR MP-38-007-041-001/5460
(PIPARIYA) 		1738007000NRG24050620230445090 05/06/2023 sita 1738007WL018436 sita 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261600979 sita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
232 BAIHAR MP-38-007-010-001/109
(KHAJRA) 		1738007000NRG24040620230443402 05/06/2023 MARUTI 1738007WL018383 MARUTI 00697 BKID0MG1303 1326 1326 Processed 09/06/2023 261600979 MARUTI NARMADA JHABUA GRAMIN BANK(508515)
233 BAIHAR MP-38-007-010-001/112
(KHAJRA) 		1738007000NRG24040620230443404 05/06/2023 Sammelal ukey 1738007WL018383 Sammelal ukey 00697 BKID0MG1303 1105 1105 Processed 09/06/2023 261600979 Sammelalukey NARMADA JHABUA GRAMIN BANK(508515)
234 BAIHAR MP-38-007-010-001/132
(KHAJRA) 		1738007000NRG24040620230443407 05/06/2023 ramprasad 1738007WL018383 ramprasad 00697 BKID0MG1303 1326 1326 Processed 09/06/2023 261600979 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
235 BAIHAR MP-38-007-010-001/141
(KHAJRA) 		1738007000NRG24040620230443410 05/06/2023 FAGAN SINGH MERAVI 1738007WL018383 FAGAN SINGH MERAVI 00697 BKID0MG1303 1326 1326 Processed 09/06/2023 261600979 FAGANSINGHMERAVI FINO PAYMENTS BANK LTD(608001)
236 BAIHAR MP-38-007-010-001/141
(KHAJRA) 		1738007000NRG24040620230443409 05/06/2023 LAMIYA BAI 1738007WL018383 LAMIYA BAI 00697 BKID0MG1303 1326 1326 Processed 09/06/2023 261600979 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
237 BAIHAR MP-38-007-010-001/149-B
(KHAJRA) 		1738007000NRG24040620230443411 05/06/2023 RAJKUMARI 1738007WL018383 RAJKUMARI 00697 BKID0MG1303 1326 1326 Processed 09/06/2023 261600979 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
238 BAIHAR MP-38-007-010-001/15
(KHAJRA) 		1738007000NRG24040620230443412 05/06/2023 LAXMAN TARAM 1738007WL018383 LAXMAN TARAM 00697 BKID0MG1303 1326 1326 Processed 09/06/2023 261600979 LAXMANTARAM NARMADA JHABUA GRAMIN BANK(508515)
239 BAIHAR MP-38-007-010-001/171
(KHAJRA) 		1738007000NRG24040620230443416 05/06/2023 bisambar 1738007WL018383 bisambar 00697 BKID0MG1303 1326 1326 Rejected 09/06/2023 261600979 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 BAIHAR MP-38-007-010-001/171
(KHAJRA) 		1738007000NRG24040620230443417 05/06/2023 sonkali 1738007WL018383 sonkali 00697 BKID0MG1303 1326 1326 Processed 09/06/2023 261600979 sonkali NARMADA JHABUA GRAMIN BANK(508515)
241 BAIHAR MP-38-007-010-001/220
(KHAJRA) 		1738007000NRG24040620230443423 05/06/2023 BALKISHAN 1738007WL018383 BALKISHAN 00697 BKID0MG1303 1326 1326 Processed 09/06/2023 261600979 BALKISHAN NARMADA JHABUA GRAMIN BANK(508515)
242 BAIHAR MP-38-007-010-001/222-A
(KHAJRA) 		1738007000NRG24040620230443425 05/06/2023 pralad 1738007WL018383 pralad 00697 BKID0MG1303 1326 1326 Processed 09/06/2023 261600979 pralad NARMADA JHABUA GRAMIN BANK(508515)
243 BAIHAR MP-38-007-010-001/226
(KHAJRA) 		1738007000NRG24040620230443428 05/06/2023 siya bai 1738007WL018383 siya bai 00697 BKID0MG1303 1326 1326 Processed 09/06/2023 261600979 siyabai NARMADA JHABUA GRAMIN BANK(508515)
244 BAIHAR MP-38-007-010-001/226-A
(KHAJRA) 		1738007000NRG24040620230443430 05/06/2023 meena bai 1738007WL018383 meena bai 00697 BKID0MG1303 1326 1326 Processed 09/06/2023 261600979 meenabai NARMADA JHABUA GRAMIN BANK(508515)
245 BAIHAR MP-38-007-010-001/229
(KHAJRA) 		1738007000NRG24040620230443432 05/06/2023 BAKHRU SINGH 1738007WL018383 BAKHRU SINGH 00697 BKID0MG1303 1105 1105 Processed 09/06/2023 261600979 BAKHRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
246 BAIHAR MP-38-007-010-001/245
(KHAJRA) 		1738007000NRG24040620230443434 05/06/2023 kalavati 1738007WL018383 kalavati 00697 BKID0MG1303 1326 1326 Processed 09/06/2023 261600979 kalavati NARMADA JHABUA GRAMIN BANK(508515)
247 BAIHAR MP-38-007-010-001/2704-A
(KHAJRA) 		1738007000NRG24040620230443435 05/06/2023 anita bai 1738007WL018383 anita bai 00697 BKID0MG1303 1105 1105 Processed 09/06/2023 261600979 anitabai NARMADA JHABUA GRAMIN BANK(508515)
248 BAIHAR MP-38-007-010-001/2929
(KHAJRA) 		1738007000NRG24040620230443438 05/06/2023 budhiya bai 1738007WL018383 budhiya bai 00697 BKID0MG1303 1105 1105 Processed 09/06/2023 261600979 budhiyabai FINO PAYMENTS BANK LTD(608001)
249 BAIHAR MP-38-007-010-001/2932
(KHAJRA) 		1738007000NRG24040620230443440 05/06/2023 barmati 1738007WL018383 barmati 00697 BKID0MG1303 1105 1105 Processed 09/06/2023 261600979 barmati NARMADA JHABUA GRAMIN BANK(508515)
250 BAIHAR MP-38-007-010-001/2948
(KHAJRA) 		1738007000NRG24040620230443441 05/06/2023 chaitram 1738007WL018383 chaitram 00697 BKID0MG1303 884 884 Processed 09/06/2023 261600979 chaitram NARMADA JHABUA GRAMIN BANK(508515)
251 BAIHAR MP-38-007-010-001/2958
(KHAJRA) 		1738007000NRG24040620230443443 05/06/2023 Ram Kunvar Bai 1738007WL018383 Ram Kunvar Bai 00697 BKID0MG1303 1326 1326 Processed 09/06/2023 261600979 RamKunvarBai NARMADA JHABUA GRAMIN BANK(508515)
252 BAIHAR MP-38-007-010-001/2958
(KHAJRA) 		1738007000NRG24040620230443442 05/06/2023 UTTAM SINGH 1738007WL018383 UTTAM SINGH 00697 BKID0MG1303 1326 1326 Processed 09/06/2023 261600979 UTTAMSINGH FINO PAYMENTS BANK LTD(608001)
253 BAIHAR MP-38-007-010-001/2980
(KHAJRA) 		1738007000NRG24040620230443444 05/06/2023 MAKHAN SINGH 1738007WL018383 MAKHAN SINGH 00697 BKID0MG1303 1326 1326 Processed 09/06/2023 261600979 MAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
254 BAIHAR MP-38-007-010-001/2980
(KHAJRA) 		1738007000NRG24040620230443445 05/06/2023 parvati bai kusre 1738007WL018383 parvati bai kusre 00697 BKID0MG1303 1326 1326 Processed 09/06/2023 261600979 parvatibaikusre NARMADA JHABUA GRAMIN BANK(508515)
255 BAIHAR MP-38-007-010-001/2982
(KHAJRA) 		1738007000NRG24040620230443447 05/06/2023 SAMOTA BAI 1738007WL018383 SAMOTA BAI 00697 BKID0MG1303 1326 1326 Processed 09/06/2023 261600979 SAMOTABAI NARMADA JHABUA GRAMIN BANK(508515)
256 BAIHAR MP-38-007-010-001/2982
(KHAJRA) 		1738007000NRG24040620230443448 05/06/2023 SHAILENDRA 1738007WL018383 SHAILENDRA 00697 BKID0MG1303 1326 1326 Processed 09/06/2023 261600979 SHAILENDRA NARMADA JHABUA GRAMIN BANK(508515)
257 BAIHAR MP-38-007-010-001/325-A
(KHAJRA) 		1738007000NRG24040620230443451 05/06/2023 meera bai 1738007WL018383 meera bai 00697 BKID0MG1303 1326 1326 Processed 09/06/2023 261600979 meerabai NARMADA JHABUA GRAMIN BANK(508515)
258 BAIHAR MP-38-007-010-001/332-A
(KHAJRA) 		1738007000NRG24040620230443452 05/06/2023 EMLA BAI VIKEY 1738007WL018383 EMLA BAI VIKEY 00697 BKID0MG1303 1105 1105 Processed 09/06/2023 261600979 EMLABAIVIKEY NARMADA JHABUA GRAMIN BANK(508515)
259 BAIHAR MP-38-007-010-001/341
(KHAJRA) 		1738007000NRG24040620230443453 05/06/2023 SHARAVAN KUMAR 1738007WL018383 SHARAVAN KUMAR 00697 BKID0MG1303 1105 1105 Processed 09/06/2023 261600979 SHARAVANKUMAR HDFC BANK LTD(607152)
260 BAIHAR MP-38-007-010-001/39
(KHAJRA) 		1738007000NRG24040620230443454 05/06/2023 chaman singh 1738007WL018383 chaman singh 00697 BKID0MG1303 1326 1326 Processed 09/06/2023 261600979 chamansingh NARMADA JHABUA GRAMIN BANK(508515)
261 BAIHAR MP-38-007-010-001/4-A
(KHAJRA) 		1738007000NRG24040620230443456 05/06/2023 SATTO BAI 1738007WL018383 SATTO BAI 00697 BKID0MG1303 1105 1105 Processed 09/06/2023 261600979 SATTOBAI NARMADA JHABUA GRAMIN BANK(508515)
262 BAIHAR MP-38-007-010-001/41
(KHAJRA) 		1738007000NRG24040620230443457 05/06/2023 sauni bai 1738007WL018383 sauni bai 00697 BKID0MG1303 1326 1326 Processed 09/06/2023 261600979 saunibai NARMADA JHABUA GRAMIN BANK(508515)
263 BAIHAR MP-38-007-010-001/43
(KHAJRA) 		1738007000NRG24040620230443458 05/06/2023 keshri uikey 1738007WL018383 keshri uikey 00697 BKID0MG1303 1326 1326 Processed 09/06/2023 261600979 keshriuikey NARMADA JHABUA GRAMIN BANK(508515)
264 BAIHAR MP-38-007-010-001/63
(KHAJRA) 		1738007000NRG24040620230443460 05/06/2023 RAMKUMARI 1738007WL018383 RAMKUMARI 00697 BKID0MG1303 1326 1326 Processed 09/06/2023 261600979 RAMKUMARI STATE BANK OF INDIA(508548)
265 BAIHAR MP-38-007-010-001/7-A
(KHAJRA) 		1738007000NRG24040620230443465 05/06/2023 shivcharan walke 1738007WL018383 shivcharan walke 00697 BKID0MG1303 1326 1326 Processed 09/06/2023 261600979 shivcharanwalke NARMADA JHABUA GRAMIN BANK(508515)
266 BAIHAR MP-38-007-010-001/82
(KHAJRA) 		1738007000NRG24040620230443466 05/06/2023 dharam singh 1738007WL018383 dharam singh 00697 BKID0MG1303 1326 1326 Processed 09/06/2023 261600979 dharamsingh NARMADA JHABUA GRAMIN BANK(508515)
267 BAIHAR MP-38-007-010-001/84
(KHAJRA) 		1738007000NRG24040620230443467 05/06/2023 RANJANA 1738007WL018383 RANJANA 00697 BKID0MG1303 1326 1326 Processed 09/06/2023 261600979 RANJANA NARMADA JHABUA GRAMIN BANK(508515)
268 BAIHAR MP-38-007-018-001/1225-B
(KUKARRA) 		1738007000NRG24050620230445059 05/06/2023 MANOJ 1738007WL018435 MANOJ 00697 BKID0MG1303 3536 3536 Processed 09/06/2023 261600979 MANOJ STATE BANK OF INDIA(508548)
269 BAIHAR MP-38-007-021-002/1117-C
(BODA (M)) 		1738007000NRG24050620230444569 05/06/2023 Dyaram meravi 1738007WL018417 Dyaram meravi 00697 BKID0MG1303 205 205 Processed 09/06/2023 261600979 Dyarammeravi NARMADA JHABUA GRAMIN BANK(508515)
270 BAIHAR MP-38-007-021-002/1117-C
(BODA (M)) 		1738007000NRG24050620230444570 05/06/2023 Sonu singh 1738007WL018417 Sonu singh 00697 BKID0MG1303 205 205 Processed 09/06/2023 261600979 Sonusingh NARMADA JHABUA GRAMIN BANK(508515)
271 BAIHAR MP-38-007-021-002/1117-D
(BODA (M)) 		1738007000NRG24050620230444571 05/06/2023 Jageshvar meravi 1738007WL018417 Jageshvar meravi 00697 BKID0MG1303 205 205 Processed 09/06/2023 261600979 Jageshvarmeravi NARMADA JHABUA GRAMIN BANK(508515)
272 BAIHAR MP-38-007-021-002/1118-B
(BODA (M)) 		1738007000NRG24050620230444573 05/06/2023 Prem singh dhurwey 1738007WL018417 Prem singh dhurwey 00697 BKID0MG1303 205 205 Processed 09/06/2023 261600979 Premsinghdhurwey NARMADA JHABUA GRAMIN BANK(508515)
273 BAIHAR MP-38-007-021-002/1122-A
(BODA (M)) 		1738007000NRG24050620230444577 05/06/2023 Ratan lal varma 1738007WL018417 Ratan lal varma 00697 BKID0MG1303 205 205 Processed 09/06/2023 261600979 Ratanlalvarma NARMADA JHABUA GRAMIN BANK(508515)
274 BAIHAR MP-38-007-021-002/1122-B
(BODA (M)) 		1738007000NRG24050620230444578 05/06/2023 Shivkali bai dhurwey 1738007WL018417 Shivkali bai dhurwey 00697 BKID0MG1303 205 205 Processed 09/06/2023 261600979 Shivkalibaidhurwey NARMADA JHABUA GRAMIN BANK(508515)
275 BAIHAR MP-38-007-021-002/1127-C
(BODA (M)) 		1738007000NRG24050620230444579 05/06/2023 kaviraj sant 1738007WL018417 kaviraj sant 00697 BKID0MG1303 205 205 Processed 09/06/2023 261600979 kavirajsant FINO PAYMENTS BANK LTD(608001)
276 BAIHAR MP-38-007-021-002/1127-C
(BODA (M)) 		1738007000NRG24050620230444580 05/06/2023 renu sant 1738007WL018417 renu sant 00697 BKID0MG1303 205 205 Processed 09/06/2023 261600979 renusant CENTRAL BANK OF INDIA(607115)
277 BAIHAR MP-38-007-021-002/1540-B
(BODA (M)) 		1738007000NRG24050620230444584 05/06/2023 Manita bai dhurwey 1738007WL018417 Manita bai dhurwey 00697 BKID0MG1303 205 205 Processed 09/06/2023 261600979 Manitabaidhurwey STATE BANK OF INDIA(508548)
278 BAIHAR MP-38-007-021-002/4978
(BODA (M)) 		1738007000NRG24050620230444586 05/06/2023 Kasturi bai 1738007WL018417 Kasturi bai 00697 BKID0MG1303 205 205 Processed 09/06/2023 261600979 Kasturibai NARMADA JHABUA GRAMIN BANK(508515)
279 BAIHAR MP-38-007-021-002/4984-A
(BODA (M)) 		1738007000NRG24050620230444589 05/06/2023 Mahipal Singh 1738007WL018417 Mahipal Singh 00697 BKID0MG1303 205 205 Processed 09/06/2023 261600979 MahipalSingh NARMADA JHABUA GRAMIN BANK(508515)
280 BAIHAR MP-38-007-021-002/4996
(BODA (M)) 		1738007000NRG24050620230444593 05/06/2023 shyama bai 1738007WL018417 shyama bai 00697 BKID0MG1303 205 205 Processed 09/06/2023 261600979 shyamabai NARMADA JHABUA GRAMIN BANK(508515)
281 BAIHAR MP-38-007-021-002/4996
(BODA (M)) 		1738007000NRG24050620230444592 05/06/2023 VINOD 1738007WL018417 VINOD 00697 BKID0MG1303 205 205 Processed 09/06/2023 261600979 VINOD NARMADA JHABUA GRAMIN BANK(508515)
282 BAIHAR MP-38-007-021-002/4997
(BODA (M)) 		1738007000NRG24050620230444594 05/06/2023 Nehru singh dhurwey 1738007WL018417 Nehru singh dhurwey 00697 BKID0MG1303 205 205 Processed 09/06/2023 261600979 Nehrusinghdhurwey NARMADA JHABUA GRAMIN BANK(508515)
283 BAIHAR MP-38-007-021-002/5010
(BODA (M)) 		1738007000NRG24050620230444595 05/06/2023 Sanjiv 1738007WL018417 Sanjiv 00697 BKID0MG1303 205 205 Processed 09/06/2023 261600979 Sanjiv CENTRAL BANK OF INDIA(607115)
284 BAIHAR MP-38-007-021-002/5024
(BODA (M)) 		1738007000NRG24050620230444598 05/06/2023 Meena bai yadav 1738007WL018417 Meena bai yadav 00697 BKID0MG1303 205 205 Processed 09/06/2023 261600979 Meenabaiyadav NARMADA JHABUA GRAMIN BANK(508515)
285 BAIHAR MP-38-007-021-002/5033
(BODA (M)) 		1738007000NRG24050620230444599 05/06/2023 Hariom dhurwey 1738007WL018417 Hariom dhurwey 00697 BKID0MG1303 205 205 Processed 09/06/2023 261600979 Hariomdhurwey FINO PAYMENTS BANK LTD(608001)
286 BAIHAR MP-38-007-021-002/5033
(BODA (M)) 		1738007000NRG24050620230444600 05/06/2023 Vandna dhurwey 1738007WL018417 Vandna dhurwey 00697 BKID0MG1303 205 205 Processed 09/06/2023 261600979 Vandnadhurwey NARMADA JHABUA GRAMIN BANK(508515)
287 BAIHAR MP-38-007-021-002/5038
(BODA (M)) 		1738007000NRG24050620230444601 05/06/2023 tiharilal 1738007WL018417 tiharilal 00697 BKID0MG1303 205 205 Processed 09/06/2023 261600979 tiharilal NARMADA JHABUA GRAMIN BANK(508515)
288 BAIHAR MP-38-007-021-002/5039-A
(BODA (M)) 		1738007000NRG24050620230444603 05/06/2023 Hirbati bai 1738007WL018417 Hirbati bai 00697 BKID0MG1303 205 205 Processed 09/06/2023 261600979 Hirbatibai FINO PAYMENTS BANK LTD(608001)
289 BAIHAR MP-38-007-021-002/5042-A
(BODA (M)) 		1738007000NRG24050620230444606 05/06/2023 Nohar singh meravi 1738007WL018417 Nohar singh meravi 00697 BKID0MG1303 205 205 Processed 09/06/2023 261600979 Noharsinghmeravi NARMADA JHABUA GRAMIN BANK(508515)
290 BAIHAR MP-38-007-021-002/5045-A
(BODA (M)) 		1738007000NRG24050620230444608 05/06/2023 Toshu das 1738007WL018417 Toshu das 00697 BKID0MG1303 205 205 Processed 09/06/2023 261600979 Toshudas NARMADA JHABUA GRAMIN BANK(508515)
291 BAIHAR MP-38-007-021-002/5056
(BODA (M)) 		1738007000NRG24050620230444609 05/06/2023 Pachlu singh 1738007WL018417 Pachlu singh 00697 BKID0MG1303 205 205 Processed 09/06/2023 261600979 Pachlusingh NARMADA JHABUA GRAMIN BANK(508515)
292 BAIHAR MP-38-007-021-002/5066
(BODA (M)) 		1738007000NRG24050620230444611 05/06/2023 dhaneshwari bai 1738007WL018417 dhaneshwari bai 00697 BKID0MG1303 205 205 Processed 09/06/2023 261600979 dhaneshwaribai NARMADA JHABUA GRAMIN BANK(508515)
293 BAIHAR MP-38-007-021-002/5071
(BODA (M)) 		1738007000NRG24050620230444615 05/06/2023 ravisingh 1738007WL018417 ravisingh 00697 BKID0MG1303 205 205 Processed 09/06/2023 261600979 ravisingh NARMADA JHABUA GRAMIN BANK(508515)
294 BAIHAR MP-38-007-021-002/51041
(BODA (M)) 		1738007000NRG24050620230444622 05/06/2023 indrani meravi 1738007WL018417 indrani meravi 00697 BKID0MG1303 1170 1170 Processed 09/06/2023 261600979 indranimeravi FINO PAYMENTS BANK LTD(608001)
295 BAIHAR MP-38-007-021-002/5125-D
(BODA (M)) 		1738007000NRG24050620230444625 05/06/2023 Somlal Dhurwey 1738007WL018417 Somlal Dhurwey 00697 BKID0MG1303 205 205 Processed 09/06/2023 261600979 SomlalDhurwey JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
296 BAIHAR MP-38-007-021-002/5127-A
(BODA (M)) 		1738007000NRG24050620230444626 05/06/2023 Govind Palke 1738007WL018417 Govind Palke 00697 BKID0MG1303 205 205 Processed 09/06/2023 261600979 GovindPalke FINO PAYMENTS BANK LTD(608001)
297 BAIHAR MP-38-007-021-002/5133
(BODA (M)) 		1738007000NRG24050620230444630 05/06/2023 bhola 1738007WL018417 bhola 00697 BKID0MG1303 205 205 Processed 09/06/2023 261600979 bhola NARMADA JHABUA GRAMIN BANK(508515)
298 BAIHAR MP-38-007-021-002/5137
(BODA (M)) 		1738007000NRG24050620230444634 05/06/2023 KOyli bai 1738007WL018417 KOyli bai 00697 BKID0MG1303 205 205 Processed 09/06/2023 261600979 KOylibai NARMADA JHABUA GRAMIN BANK(508515)
299 BAIHAR MP-38-007-021-002/5139
(BODA (M)) 		1738007000NRG24050620230444635 05/06/2023 hemwati 1738007WL018417 hemwati 00697 BKID0MG1303 205 205 Processed 09/06/2023 261600979 hemwati STATE BANK OF INDIA(508548)
300 BAIHAR MP-38-007-021-002/5139
(BODA (M)) 		1738007000NRG24050620230444636 05/06/2023 Rohit kumar 1738007WL018417 Rohit kumar 00697 BKID0MG1303 205 205 Processed 09/06/2023 261600979 Rohitkumar NARMADA JHABUA GRAMIN BANK(508515)
301 BAIHAR MP-38-007-021-002/5150-A
(BODA (M)) 		1738007000NRG24050620230444640 05/06/2023 savni bai 1738007WL018417 savni bai 00697 BKID0MG1303 205 205 Processed 09/06/2023 261600979 savnibai NARMADA JHABUA GRAMIN BANK(508515)
302 BAIHAR MP-38-007-021-002/5151
(BODA (M)) 		1738007000NRG24050620230444641 05/06/2023 sewak 1738007WL018417 sewak 00697 BKID0MG1303 205 205 Processed 09/06/2023 261600979 sewak NARMADA JHABUA GRAMIN BANK(508515)
303 BAIHAR MP-38-007-021-002/5153
(BODA (M)) 		1738007000NRG24050620230444643 05/06/2023 Baisakh singh 1738007WL018417 Baisakh singh 00697 BKID0MG1303 205 205 Processed 09/06/2023 261600979 Baisakhsingh NARMADA JHABUA GRAMIN BANK(508515)
304 BAIHAR MP-38-007-021-002/5168
(BODA (M)) 		1738007000NRG24050620230444644 05/06/2023 Prembati dhurwey 1738007WL018417 Prembati dhurwey 00697 BKID0MG1303 205 205 Processed 09/06/2023 261600979 Prembatidhurwey NARMADA JHABUA GRAMIN BANK(508515)
305 BAIHAR MP-38-007-021-002/5169-A
(BODA (M)) 		1738007000NRG24050620230444645 05/06/2023 Gulab das 1738007WL018417 Gulab das 00697 BKID0MG1303 205 205 Processed 09/06/2023 261600979 Gulabdas NARMADA JHABUA GRAMIN BANK(508515)
306 BAIHAR MP-38-007-021-002/5184
(BODA (M)) 		1738007000NRG24050620230444652 05/06/2023 Geeta bai meravi 1738007WL018417 Geeta bai meravi 00697 BKID0MG1303 205 205 Processed 09/06/2023 261600979 Geetabaimeravi NARMADA JHABUA GRAMIN BANK(508515)
307 BAIHAR MP-38-007-021-002/5222-A
(BODA (M)) 		1738007000NRG24050620230444654 05/06/2023 Ganeshdas 1738007WL018417 Ganeshdas 00697 BKID0MG1303 205 205 Processed 09/06/2023 261600979 Ganeshdas NARMADA JHABUA GRAMIN BANK(508515)
308 BAIHAR MP-38-007-021-002/5227-D
(BODA (M)) 		1738007000NRG24050620230444656 05/06/2023 permila Dhurwey 1738007WL018417 permila Dhurwey 00697 BKID0MG1303 205 205 Processed 09/06/2023 261600979 permilaDhurwey NARMADA JHABUA GRAMIN BANK(508515)
309 BAIHAR MP-38-007-021-002/5555-C
(BODA (M)) 		1738007000NRG24050620230444659 05/06/2023 Rajnesh dhurwey 1738007WL018417 Rajnesh dhurwey 00697 BKID0MG1303 205 205 Processed 09/06/2023 261600979 Rajneshdhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
310 BAIHAR MP-38-007-021-002/60
(BODA (M)) 		1738007000NRG24050620230444661 05/06/2023 Murli chand 1738007WL018417 Murli chand 00697 BKID0MG1303 205 205 Processed 09/06/2023 261600979 Murlichand NARMADA JHABUA GRAMIN BANK(508515)
311 BAIHAR MP-38-007-021-002/6666-A
(BODA (M)) 		1738007000NRG24050620230444663 05/06/2023 Ram lal dhurwey 1738007WL018417 Ram lal dhurwey 00697 BKID0MG1303 205 205 Processed 09/06/2023 261600979 Ramlaldhurwey JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
312 BAIHAR MP-38-007-021-002/888-C
(BODA (M)) 		1738007000NRG24050620230444666 05/06/2023 Sanjay markam 1738007WL018417 Sanjay markam 00697 BKID0MG1303 1170 1170 Processed 09/06/2023 261600979 Sanjaymarkam FINO PAYMENTS BANK LTD(608001)
313 BAIHAR MP-38-007-021-002/8888-A
(BODA (M)) 		1738007000NRG24050620230444667 05/06/2023 Sima meravi 1738007WL018417 Sima meravi 00697 BKID0MG1303 205 205 Processed 09/06/2023 261600979 Simameravi STATE BANK OF INDIA(508548)
SubTotal 60217 60217
314 BAIHAR MP-38-007-010-001/108-A
(KHAJRA) 		1738007000NRG24040620230443400 05/06/2023 syamlal 1738007WL018383 syamlal 00697 BKID0NAMRGB 1105 1105 Processed 09/06/2023 261600979 syamlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
315 BAIHAR MP-38-007-010-001/128-A
(KHAJRA) 		1738007000NRG24040620230443405 05/06/2023 chandrabhan 1738007WL018383 chandrabhan 00697 BKID0NAMRGB 1105 1105 Processed 09/06/2023 261600979 chandrabhan NARMADA JHABUA GRAMIN BANK(508515)
316 BAIHAR MP-38-007-010-001/22-A
(KHAJRA) 		1738007000NRG24040620230443421 05/06/2023 ramprasad 1738007WL018383 ramprasad 00697 BKID0NAMRGB 1326 1326 Processed 09/06/2023 261600979 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
317 BAIHAR MP-38-007-010-001/227
(KHAJRA) 		1738007000NRG24040620230443431 05/06/2023 BHUNESHWAR 1738007WL018383 BHUNESHWAR 00697 BKID0NAMRGB 1326 1326 Processed 09/06/2023 261600979 BHUNESHWAR NARMADA JHABUA GRAMIN BANK(508515)
318 BAIHAR MP-38-007-021-002/5140-A
(BODA (M)) 		1738007000NRG24050620230444637 05/06/2023 Endal lal yadav 1738007WL018417 Endal lal yadav 00697 BKID0NAMRGB 205 205 Processed 09/06/2023 261600979 Endallalyadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5067 5067
319 BAIHAR MP-38-007-026-002/5977-B
(KINARDA) 		1738007000NRG24040620230442965 05/06/2023 Ramula Uikey 1738007WL018371 Ramula Uikey 00703 AIRP0000001 1326 1326 Processed 09/06/2023 261600979 RamulaUikey FINO PAYMENTS BANK LTD(608001)
320 BAIHAR MP-38-007-026-002/5977-B
(KINARDA) 		1738007000NRG24040620230442964 05/06/2023 Sanjay Uikey 1738007WL018371 Sanjay Uikey 00703 AIRP0000001 1326 1326 Processed 09/06/2023 261600979 SanjayUikey FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
321 BAIHAR MP-38-007-029-002/2535
(DALDALA) 		1738007000NRG24040620230442451 05/06/2023 rekhapuri 1738007WL018360 rekhapuri 481001 3094 3094 Processed 09/06/2023 261600979 rekhapuri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 395366 395366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_050623APB_FTO_72763 48110501 3094
2 BAIHAR MP1738007_050623APB_FTO_72763 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 205
3 BAIHAR MP1738007_050623APB_FTO_72763 Canara Bank CNRB0017713 Ukwa 1326
4 BAIHAR MP1738007_050623APB_FTO_72763 Central Bank Of India CBIN0281213 SIHORA 205
5 BAIHAR MP1738007_050623APB_FTO_72763 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 152711
6 BAIHAR MP1738007_050623APB_FTO_72763 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 32929
7 BAIHAR MP1738007_050623APB_FTO_72763 Indian Bank IDIB000D523 Damoh-Balaghat 1326
8 BAIHAR MP1738007_050623APB_FTO_72763 Punjab National Bank PUNB0780200 INDORE KHANDWA ROAD 205
9 BAIHAR MP1738007_050623APB_FTO_72763 State Bank of India SBIN0001168 baihar 1768
10 BAIHAR MP1738007_050623APB_FTO_72763 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 89297
11 BAIHAR MP1738007_050623APB_FTO_72763 State Bank of India SBIN0004510 MALANJKHAND 442
12 BAIHAR MP1738007_050623APB_FTO_72763 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 205
13 BAIHAR MP1738007_050623APB_FTO_72763 Union Bank of India UBIN0543292 BIRSA 2210
14 BAIHAR MP1738007_050623APB_FTO_72763 IDFC Bank IDFB0041102 IDFC BANK LIMITED 1326
15 BAIHAR MP1738007_050623APB_FTO_72763 IDFC Bank IDFB0041102 PIPARIYA 1326
16 BAIHAR MP1738007_050623APB_FTO_72763 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
17 BAIHAR MP1738007_050623APB_FTO_72763 Fino Payments Bank Ltd FINO0001446 MP RO 15741
18 BAIHAR MP1738007_050623APB_FTO_72763 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2340
19 BAIHAR MP1738007_050623APB_FTO_72763 Equitas Small Finance Bank Limited ESFB0014005 KOSMI 2210
20 BAIHAR MP1738007_050623APB_FTO_72763 India Post Payments Bank IPOS0000001 Balaghat 9282
21 BAIHAR MP1738007_050623APB_FTO_72763 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 60217
22 BAIHAR MP1738007_050623APB_FTO_72763 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 5067
23 BAIHAR MP1738007_050623APB_FTO_72763 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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