Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:13:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_260523APB_FTO_58667
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-38-007-009-001/1097
(PARSHAMU) 		1738007000NRG24260520230336165 26/05/2023 ratan singh 1738007WL014975 ratan singh 00048 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079092584 ratansingh NARMADA JHABUA GRAMIN BANK(508515)
2 BAIHAR MP-38-007-009-001/1097-A
(PARSHAMU) 		1738007000NRG24260520230336166 26/05/2023 ajay singh kushre 1738007WL014975 ajay singh kushre 00048 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079092584 ajaysinghkushre FINO PAYMENTS BANK LTD(608001)
3 BAIHAR MP-38-007-009-001/1150
(PARSHAMU) 		1738007000NRG24260520230336170 26/05/2023 chaiti bai 1738007WL014975 chaiti bai 00048 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079092584 chaitibai NARMADA JHABUA GRAMIN BANK(508515)
4 BAIHAR MP-38-007-009-001/1150
(PARSHAMU) 		1738007000NRG24260520230336171 26/05/2023 chaitibai 1738007WL014975 chaitibai 00048 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079092584 chaitibai STATE BANK OF INDIA(508548)
5 BAIHAR MP-38-007-009-001/1151
(PARSHAMU) 		1738007000NRG24260520230336172 26/05/2023 ANITA 1738007WL014975 ANITA 00048 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079092584 ANITA NARMADA JHABUA GRAMIN BANK(508515)
6 BAIHAR MP-38-007-009-001/1171
(PARSHAMU) 		1738007000NRG24260520230336173 26/05/2023 BUDDHSING 1738007WL014975 BUDDHSING 00048 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079092584 BUDDHSING NARMADA JHABUA GRAMIN BANK(508515)
7 BAIHAR MP-38-007-009-001/1179-B
(PARSHAMU) 		1738007000NRG24260520230336180 26/05/2023 NANDLI MARKAM 1738007WL014975 NANDLI MARKAM 00048 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079092584 NANDLIMARKAM STATE BANK OF INDIA(508548)
8 BAIHAR MP-38-007-009-001/1189
(PARSHAMU) 		1738007000NRG24260520230339097 26/05/2023 kanhaiyadas 1738007WL015061 kanhaiyadas 00048 BKID0NAMRGB 663 663 Processed 31/05/2023 079092584 kanhaiyadas JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
9 BAIHAR MP-38-007-009-001/1189-A
(PARSHAMU) 		1738007000NRG24260520230339098 26/05/2023 poonam 1738007WL015061 poonam 00048 BKID0NAMRGB 663 663 Processed 31/05/2023 079092584 poonam STATE BANK OF INDIA(508548)
10 BAIHAR MP-38-007-009-001/1189-B
(PARSHAMU) 		1738007000NRG24260520230339100 26/05/2023 sarita sonwane 1738007WL015061 sarita sonwane 00048 BKID0NAMRGB 663 663 Processed 31/05/2023 079092584 saritasonwane FINO PAYMENTS BANK LTD(608001)
11 BAIHAR MP-38-007-009-001/1191
(PARSHAMU) 		1738007000NRG24260520230339102 26/05/2023 parbati 1738007WL015061 parbati 00048 BKID0NAMRGB 663 663 Processed 31/05/2023 079092584 parbati NARMADA JHABUA GRAMIN BANK(508515)
12 BAIHAR MP-38-007-009-001/1200
(PARSHAMU) 		1738007000NRG24260520230339103 26/05/2023 hempyaree 1738007WL015061 hempyaree 00048 BKID0NAMRGB 663 663 Processed 31/05/2023 079092584 hempyaree NARMADA JHABUA GRAMIN BANK(508515)
13 BAIHAR MP-38-007-009-001/1202
(PARSHAMU) 		1738007000NRG24260520230339104 26/05/2023 haridas 1738007WL015061 haridas 00048 BKID0NAMRGB 663 663 Processed 31/05/2023 079092584 haridas NARMADA JHABUA GRAMIN BANK(508515)
14 BAIHAR MP-38-007-009-001/1204
(PARSHAMU) 		1738007000NRG24260520230339105 26/05/2023 halkudas 1738007WL015061 halkudas 00048 BKID0NAMRGB 663 663 Processed 31/05/2023 079092584 halkudas NARMADA JHABUA GRAMIN BANK(508515)
15 BAIHAR MP-38-007-009-001/1211
(PARSHAMU) 		1738007000NRG24260520230339107 26/05/2023 koushilya 1738007WL015061 koushilya 00048 BKID0NAMRGB 663 663 Processed 31/05/2023 079092584 koushilya NARMADA JHABUA GRAMIN BANK(508515)
16 BAIHAR MP-38-007-009-001/1217
(PARSHAMU) 		1738007000NRG24260520230336181 26/05/2023 amarlal 1738007WL014975 amarlal 00048 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079092584 amarlal FINO PAYMENTS BANK LTD(608001)
17 BAIHAR MP-38-007-009-001/1229
(PARSHAMU) 		1738007000NRG24260520230336182 26/05/2023 bhikham 1738007WL014975 bhikham 00048 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079092584 bhikham NARMADA JHABUA GRAMIN BANK(508515)
18 BAIHAR MP-38-007-009-001/1233
(PARSHAMU) 		1738007000NRG24260520230336185 26/05/2023 bhavarsingh 1738007WL014975 bhavarsingh 00048 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079092584 bhavarsingh NARMADA JHABUA GRAMIN BANK(508515)
19 BAIHAR MP-38-007-009-001/1239
(PARSHAMU) 		1738007000NRG24260520230336232 26/05/2023 THAKUR DAS 1738007WL014976 THAKUR DAS 00048 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079092584 THAKURDAS NARMADA JHABUA GRAMIN BANK(508515)
20 BAIHAR MP-38-007-009-001/1243
(PARSHAMU) 		1738007000NRG24260520230339109 26/05/2023 suresh 1738007WL015061 suresh 00048 BKID0NAMRGB 663 663 Processed 31/05/2023 079092584 suresh NARMADA JHABUA GRAMIN BANK(508515)
21 BAIHAR MP-38-007-009-001/1255
(PARSHAMU) 		1738007000NRG24260520230339112 26/05/2023 kapildas tandiya 1738007WL015061 kapildas tandiya 00048 BKID0NAMRGB 663 663 Processed 31/05/2023 079092584 kapildastandiya FINO PAYMENTS BANK LTD(608001)
22 BAIHAR MP-38-007-009-001/1263
(PARSHAMU) 		1738007000NRG24260520230339114 26/05/2023 sangeeta sonwane 1738007WL015061 sangeeta sonwane 00048 BKID0NAMRGB 663 663 Processed 31/05/2023 079092584 sangeetasonwane INDIA POST PAYMENTS BANK LIMITED(508528)
23 BAIHAR MP-38-007-009-001/1266
(PARSHAMU) 		1738007000NRG24260520230336192 26/05/2023 lakhnusingh 1738007WL014975 lakhnusingh 00048 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079092584 lakhnusingh NARMADA JHABUA GRAMIN BANK(508515)
24 BAIHAR MP-38-007-009-001/1269
(PARSHAMU) 		1738007000NRG24260520230336194 26/05/2023 gaotam 1738007WL014975 gaotam 00048 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079092584 gaotam NARMADA JHABUA GRAMIN BANK(508515)
25 BAIHAR MP-38-007-009-001/1276
(PARSHAMU) 		1738007000NRG24260520230336196 26/05/2023 rameshwar 1738007WL014975 rameshwar 00048 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079092584 rameshwar FINO PAYMENTS BANK LTD(608001)
26 BAIHAR MP-38-007-009-001/1279
(PARSHAMU) 		1738007000NRG24260520230336198 26/05/2023 laxmibai kunjam 1738007WL014975 laxmibai kunjam 00048 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079092584 laxmibaikunjam INDIA POST PAYMENTS BANK LIMITED(508528)
27 BAIHAR MP-38-007-009-001/1293
(PARSHAMU) 		1738007000NRG24260520230339117 26/05/2023 BUDHIYA bai 1738007WL015061 BUDHIYA bai 00048 BKID0NAMRGB 663 663 Processed 31/05/2023 079092584 BUDHIYAbai NARMADA JHABUA GRAMIN BANK(508515)
28 BAIHAR MP-38-007-009-001/1293
(PARSHAMU) 		1738007000NRG24260520230339118 26/05/2023 muratdas 1738007WL015061 muratdas 00048 BKID0NAMRGB 663 663 Processed 31/05/2023 079092584 muratdas NARMADA JHABUA GRAMIN BANK(508515)
29 BAIHAR MP-38-007-009-001/1295-B
(PARSHAMU) 		1738007000NRG24260520230339119 26/05/2023 LALITA 1738007WL015061 LALITA 00048 BKID0NAMRGB 663 663 Processed 31/05/2023 079092584 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
30 BAIHAR MP-38-007-009-001/1295-C
(PARSHAMU) 		1738007000NRG24260520230339121 26/05/2023 dimrin bai bhasant 1738007WL015061 dimrin bai bhasant 00048 BKID0NAMRGB 663 663 Rejected 31/05/2023 079092584 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 BAIHAR MP-38-007-009-001/1299-B
(PARSHAMU) 		1738007000NRG24260520230336240 26/05/2023 Sitaram 1738007WL014976 Sitaram 00048 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079092584 Sitaram CENTRAL BANK OF INDIA(607115)
32 BAIHAR MP-38-007-009-001/1299-B
(PARSHAMU) 		1738007000NRG24260520230336239 26/05/2023 sitaram 1738007WL014976 sitaram 00048 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079092584 sitaram STATE BANK OF INDIA(508548)
33 BAIHAR MP-38-007-009-001/1315
(PARSHAMU) 		1738007000NRG24260520230336205 26/05/2023 fulkali 1738007WL014975 fulkali 00048 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079092584 fulkali NARMADA JHABUA GRAMIN BANK(508515)
34 BAIHAR MP-38-007-009-001/1316
(PARSHAMU) 		1738007000NRG24260520230336207 26/05/2023 lalti bai saiyyam 1738007WL014975 lalti bai saiyyam 00048 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079092584 laltibaisaiyyam FINO PAYMENTS BANK LTD(608001)
35 BAIHAR MP-38-007-009-001/1316
(PARSHAMU) 		1738007000NRG24260520230336206 26/05/2023 purabsingh 1738007WL014975 purabsingh 00048 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079092584 purabsingh FINO PAYMENTS BANK LTD(608001)
36 BAIHAR MP-38-007-009-001/1331-D
(PARSHAMU) 		1738007000NRG24260520230339124 26/05/2023 munna das sonwane 1738007WL015061 munna das sonwane 00048 BKID0NAMRGB 663 663 Processed 31/05/2023 079092584 munnadassonwane FINO PAYMENTS BANK LTD(608001)
37 BAIHAR MP-38-007-009-001/1332
(PARSHAMU) 		1738007000NRG24260520230339126 26/05/2023 hiriya bai 1738007WL015061 hiriya bai 00048 BKID0NAMRGB 663 663 Processed 31/05/2023 079092584 hiriyabai STATE BANK OF INDIA(508548)
38 BAIHAR MP-38-007-009-001/1340
(PARSHAMU) 		1738007000NRG24260520230339129 26/05/2023 gindudas parvar 1738007WL015061 gindudas parvar 00048 BKID0NAMRGB 663 663 Processed 31/05/2023 079092584 gindudasparvar NARMADA JHABUA GRAMIN BANK(508515)
39 BAIHAR MP-38-007-009-001/1344
(PARSHAMU) 		1738007000NRG24260520230339133 26/05/2023 ganitabai bhasant 1738007WL015061 ganitabai bhasant 00048 BKID0NAMRGB 663 663 Processed 31/05/2023 079092584 ganitabaibhasant NARMADA JHABUA GRAMIN BANK(508515)
40 BAIHAR MP-38-007-009-001/1353
(PARSHAMU) 		1738007000NRG24260520230336208 26/05/2023 sumarlal 1738007WL014975 sumarlal 00048 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079092584 sumarlal NARMADA JHABUA GRAMIN BANK(508515)
41 BAIHAR MP-38-007-009-001/1354-A
(PARSHAMU) 		1738007000NRG24260520230336212 26/05/2023 shantibai 1738007WL014975 shantibai 00048 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079092584 shantibai NARMADA JHABUA GRAMIN BANK(508515)
42 BAIHAR MP-38-007-009-001/1386-A
(PARSHAMU) 		1738007000NRG24260520230336221 26/05/2023 sundarsingh 1738007WL014975 sundarsingh 00048 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079092584 sundarsingh NARMADA JHABUA GRAMIN BANK(508515)
43 BAIHAR MP-38-007-009-001/1393
(PARSHAMU) 		1738007000NRG24260520230339134 26/05/2023 padambati 1738007WL015061 padambati 00048 BKID0NAMRGB 663 663 Processed 31/05/2023 079092584 padambati INDIA POST PAYMENTS BANK LIMITED(508528)
44 BAIHAR MP-38-007-009-001/1404-A
(PARSHAMU) 		1738007000NRG24260520230336225 26/05/2023 jagnu singh dhurwey 1738007WL014975 jagnu singh dhurwey 00048 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079092584 jagnusinghdhurwey NARMADA JHABUA GRAMIN BANK(508515)
45 BAIHAR MP-38-007-009-001/1407-A
(PARSHAMU) 		1738007000NRG24260520230336227 26/05/2023 bela bai 1738007WL014975 bela bai 00048 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079092584 belabai NARMADA JHABUA GRAMIN BANK(508515)
46 BAIHAR MP-38-007-009-001/1417
(PARSHAMU) 		1738007000NRG24260520230339135 26/05/2023 addu das 1738007WL015061 addu das 00048 BKID0NAMRGB 663 663 Processed 31/05/2023 079092584 addudas NARMADA JHABUA GRAMIN BANK(508515)
47 BAIHAR MP-38-007-009-001/1418
(PARSHAMU) 		1738007000NRG24260520230339137 26/05/2023 REWARAM 1738007WL015061 REWARAM 00048 BKID0NAMRGB 663 663 Processed 31/05/2023 079092584 REWARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
48 BAIHAR MP-38-007-009-001/1425
(PARSHAMU) 		1738007000NRG24260520230339139 26/05/2023 fasakudas sonwane 1738007WL015061 fasakudas sonwane 00048 BKID0NAMRGB 663 663 Processed 31/05/2023 079092584 fasakudassonwane NARMADA JHABUA GRAMIN BANK(508515)
49 BAIHAR MP-38-007-009-001/1429
(PARSHAMU) 		1738007000NRG24260520230336249 26/05/2023 mulchand banjara 1738007WL014976 mulchand banjara 00048 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079092584 mulchandbanjara INDIA POST PAYMENTS BANK LIMITED(508528)
50 BAIHAR MP-38-007-009-001/1430
(PARSHAMU) 		1738007000NRG24260520230336250 26/05/2023 guhasingh banjara 1738007WL014976 guhasingh banjara 00048 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079092584 guhasinghbanjara NARMADA JHABUA GRAMIN BANK(508515)
51 BAIHAR MP-38-007-009-001/1431
(PARSHAMU) 		1738007000NRG24260520230336254 26/05/2023 basanti 1738007WL014976 basanti 00048 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079092584 basanti STATE BANK OF INDIA(508548)
52 BAIHAR MP-38-007-009-001/6225
(PARSHAMU) 		1738007000NRG24260520230339148 26/05/2023 naindas sarwey 1738007WL015061 naindas sarwey 00048 BKID0NAMRGB 663 663 Processed 31/05/2023 079092584 naindassarwey NARMADA JHABUA GRAMIN BANK(508515)
53 BAIHAR MP-38-007-009-002/4409
(PARSHAMU) 		1738007000NRG24260520230334642 26/05/2023 prembati 1738007WL014918 prembati 00048 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079092584 prembati STATE BANK OF INDIA(508548)
54 BAIHAR MP-38-007-035-001/3165
(AMGAHAN) 		1738007000NRG24260520230336776 26/05/2023 PRATHVIRAJ MERAVI 1738007WL014991 PRATHVIRAJ MERAVI 00048 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079092584 PRATHVIRAJMERAVI FINO PAYMENTS BANK LTD(608001)
SubTotal 55692 55692
55 BAIHAR MP-38-007-002-002/6496
(LUD) 		1738007002NRG24260520230339005 26/05/2023 JAMUNA SARRATE 1738007002WL015056 JAMUNA SARRATE 00078 CNRB0017713 1326 1326 Processed 31/05/2023 079092584 JAMUNASARRATE CANARA BANK(508532)
SubTotal 1326 1326
56 BAIHAR MP-38-007-009-001/1239-A
(PARSHAMU) 		1738007000NRG24260520230336233 26/05/2023 Bharati bai dharwaiya 1738007WL014976 Bharati bai dharwaiya 00089 CBIN0281997 1326 1326 Processed 31/05/2023 079092584 Bharatibaidharwaiya STATE BANK OF INDIA(508548)
57 BAIHAR MP-38-007-009-001/1299-A
(PARSHAMU) 		1738007000NRG24260520230336238 26/05/2023 keshobai banjara 1738007WL014976 keshobai banjara 00089 CBIN0281997 1326 1326 Processed 31/05/2023 079092584 keshobaibanjara INDIA POST PAYMENTS BANK LIMITED(508528)
58 BAIHAR MP-38-007-009-001/1367-B
(PARSHAMU) 		1738007000NRG24260520230336218 26/05/2023 devraj 1738007WL014975 devraj 00089 CBIN0281997 1326 1326 Processed 31/05/2023 079092584 devraj NARMADA JHABUA GRAMIN BANK(508515)
59 BAIHAR MP-38-007-009-001/1386-B
(PARSHAMU) 		1738007000NRG24260520230336223 26/05/2023 shyamkali bai dhurwey 1738007WL014975 shyamkali bai dhurwey 00089 CBIN0281997 1326 1326 Processed 31/05/2023 079092584 shyamkalibaidhurwey STATE BANK OF INDIA(508548)
60 BAIHAR MP-38-007-009-001/1430
(PARSHAMU) 		1738007000NRG24260520230336251 26/05/2023 tulsabai 1738007WL014976 tulsabai 00089 CBIN0281997 1326 1326 Processed 31/05/2023 079092584 tulsabai CENTRAL BANK OF INDIA(607115)
61 BAIHAR MP-38-007-009-001/1474
(PARSHAMU) 		1738007000NRG24260520230339145 26/05/2023 suhani dharwaiya 1738007WL015061 suhani dharwaiya 00089 CBIN0281997 663 663 Processed 31/05/2023 079092584 suhanidharwaiya NARMADA JHABUA GRAMIN BANK(508515)
62 BAIHAR MP-38-007-035-001/3096
(AMGAHAN) 		1738007000NRG24260520230336723 26/05/2023 kamla bai markam 1738007WL014991 kamla bai markam 00089 CBIN0281997 1326 1326 Processed 31/05/2023 079092584 kamlabaimarkam CENTRAL BANK OF INDIA(607115)
63 BAIHAR MP-38-007-035-001/3097-B
(AMGAHAN) 		1738007000NRG24260520230336724 26/05/2023 sukhcharan keshriya 1738007WL014991 sukhcharan keshriya 00089 CBIN0281997 1326 1326 Processed 31/05/2023 079092584 sukhcharankeshriya CENTRAL BANK OF INDIA(607115)
64 BAIHAR MP-38-007-035-001/3097-B
(AMGAHAN) 		1738007000NRG24260520230336725 26/05/2023 sunti keshriya 1738007WL014991 sunti keshriya 00089 CBIN0281997 1326 1326 Processed 31/05/2023 079092584 suntikeshriya CENTRAL BANK OF INDIA(607115)
65 BAIHAR MP-38-007-035-001/3115
(AMGAHAN) 		1738007000NRG24260520230336741 26/05/2023 Mangaru 1738007WL014991 Mangaru 00089 CBIN0281997 1326 1326 Processed 31/05/2023 079092584 Mangaru CENTRAL BANK OF INDIA(607115)
66 BAIHAR MP-38-007-035-001/3138-A
(AMGAHAN) 		1738007000NRG24260520230336755 26/05/2023 Ashok kumar markam 1738007WL014991 Ashok kumar markam 00089 CBIN0281997 1326 1326 Processed 31/05/2023 079092584 Ashokkumarmarkam CENTRAL BANK OF INDIA(607115)
67 BAIHAR MP-38-007-035-001/3144
(AMGAHAN) 		1738007000NRG24260520230336763 26/05/2023 CHHABILAL 1738007WL014991 CHHABILAL 00089 CBIN0281997 1326 1326 Processed 31/05/2023 079092584 CHHABILAL NARMADA JHABUA GRAMIN BANK(508515)
68 BAIHAR MP-38-007-035-001/3167
(AMGAHAN) 		1738007000NRG24260520230336779 26/05/2023 Minu 1738007WL014991 Minu 00089 CBIN0281997 1326 1326 Processed 31/05/2023 079092584 Minu CENTRAL BANK OF INDIA(607115)
69 BAIHAR MP-38-007-035-002/3195
(AMGAHAN) 		1738007000NRG24260520230334388 26/05/2023 ASHOK das magre 1738007WL014906 ASHOK das magre 00089 CBIN0281997 1326 1326 Processed 31/05/2023 079092584 ASHOKdasmagre CENTRAL BANK OF INDIA(607115)
70 BAIHAR MP-38-007-035-002/3282
(AMGAHAN) 		1738007000NRG24260520230334527 26/05/2023 PACHCHAN 1738007WL014913 PACHCHAN 00089 CBIN0281997 1326 1326 Processed 31/05/2023 079092584 PACHCHAN CENTRAL BANK OF INDIA(607115)
71 BAIHAR MP-38-007-035-002/3286
(AMGAHAN) 		1738007000NRG24260520230334419 26/05/2023 kunvar singh markam 1738007WL014906 kunvar singh markam 00089 CBIN0281997 1326 1326 Processed 31/05/2023 079092584 kunvarsinghmarkam CENTRAL BANK OF INDIA(607115)
72 BAIHAR MP-38-007-035-002/3292-A
(AMGAHAN) 		1738007000NRG24260520230334429 26/05/2023 kuvar singh maravi 1738007WL014906 kuvar singh maravi 00089 CBIN0281997 1326 1326 Processed 31/05/2023 079092584 kuvarsinghmaravi CENTRAL BANK OF INDIA(607115)
73 BAIHAR MP-38-007-035-002/3292-B
(AMGAHAN) 		1738007000NRG24260520230334430 26/05/2023 Baratu singh meravi 1738007WL014906 Baratu singh meravi 00089 CBIN0281997 1326 1326 Processed 31/05/2023 079092584 Baratusinghmeravi BANK OF BARODA(606985)
74 BAIHAR MP-38-007-035-002/4156
(AMGAHAN) 		1738007000NRG24260520230334560 26/05/2023 Bajrahin 1738007WL014913 Bajrahin 00089 CBIN0281997 1326 1326 Processed 31/05/2023 079092584 Bajrahin STATE BANK OF INDIA(508548)
75 BAIHAR MP-38-007-035-002/4186
(AMGAHAN) 		1738007000NRG24260520230334567 26/05/2023 Heera lal korche 1738007WL014913 Heera lal korche 00089 CBIN0281997 663 663 Processed 31/05/2023 079092584 Heeralalkorche STATE BANK OF INDIA(508548)
76 BAIHAR MP-38-007-035-003/3747
(AMGAHAN) 		1738007000NRG24260520230335578 26/05/2023 SUNNIBAI 1738007WL014960 SUNNIBAI 00089 CBIN0281997 1326 1326 Processed 31/05/2023 079092584 SUNNIBAI CENTRAL BANK OF INDIA(607115)
77 BAIHAR MP-38-007-035-003/3758
(AMGAHAN) 		1738007000NRG24260520230335600 26/05/2023 laiysingh 1738007WL014960 laiysingh 00089 CBIN0281997 1326 1326 Processed 31/05/2023 079092584 laiysingh CENTRAL BANK OF INDIA(607115)
78 BAIHAR MP-38-007-035-003/3758-A
(AMGAHAN) 		1738007000NRG24260520230335601 26/05/2023 devan 1738007WL014960 devan 00089 CBIN0281997 1326 1326 Processed 31/05/2023 079092584 devan CENTRAL BANK OF INDIA(607115)
79 BAIHAR MP-38-007-035-003/4358-C
(AMGAHAN) 		1738007000NRG24260520230335615 26/05/2023 dhandhu 1738007WL014960 dhandhu 00089 CBIN0281997 663 663 Processed 31/05/2023 079092584 dhandhu CENTRAL BANK OF INDIA(607115)
80 BAIHAR MP-38-007-035-003/4358-C
(AMGAHAN) 		1738007000NRG24260520230335616 26/05/2023 Mamta kushram 1738007WL014960 Mamta kushram 00089 CBIN0281997 884 884 Processed 31/05/2023 079092584 Mamtakushram CENTRAL BANK OF INDIA(607115)
81 BAIHAR MP-38-007-035-003/4360-A
(AMGAHAN) 		1738007000NRG24260520230335618 26/05/2023 basanta 1738007WL014960 basanta 00089 CBIN0281997 1326 1326 Processed 31/05/2023 079092584 basanta CENTRAL BANK OF INDIA(607115)
82 BAIHAR MP-38-007-035-003/4360-A
(AMGAHAN) 		1738007000NRG24260520230335619 26/05/2023 Rahul dhurewy 1738007WL014960 Rahul dhurewy 00089 CBIN0281997 1326 1326 Processed 31/05/2023 079092584 Rahuldhurewy CENTRAL BANK OF INDIA(607115)
83 BAIHAR MP-38-007-035-003/4361-A
(AMGAHAN) 		1738007000NRG24260520230335621 26/05/2023 Ashok kushre 1738007WL014960 Ashok kushre 00089 CBIN0281997 1326 1326 Processed 31/05/2023 079092584 Ashokkushre CENTRAL BANK OF INDIA(607115)
84 BAIHAR MP-38-007-035-003/4363-A
(AMGAHAN) 		1738007000NRG24260520230335626 26/05/2023 KALEEBAI 1738007WL014960 KALEEBAI 00089 CBIN0281997 1326 1326 Processed 31/05/2023 079092584 KALEEBAI CENTRAL BANK OF INDIA(607115)
85 BAIHAR MP-38-007-035-003/4364-A
(AMGAHAN) 		1738007000NRG24260520230335629 26/05/2023 Hukumlata Dhurwey 1738007WL014960 Hukumlata Dhurwey 00089 CBIN0281997 1326 1326 Processed 31/05/2023 079092584 HukumlataDhurwey CENTRAL BANK OF INDIA(607115)
86 BAIHAR MP-38-007-035-003/4369-A
(AMGAHAN) 		1738007000NRG24260520230335637 26/05/2023 CHANDARKALA 1738007WL014960 CHANDARKALA 00089 CBIN0281997 1326 1326 Processed 31/05/2023 079092584 CHANDARKALA CENTRAL BANK OF INDIA(607115)
87 BAIHAR MP-38-007-035-003/4369-B
(AMGAHAN) 		1738007000NRG24260520230335638 26/05/2023 GULAB 1738007WL014960 GULAB 00089 CBIN0281997 1326 1326 Processed 31/05/2023 079092584 GULAB JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
88 BAIHAR MP-38-007-035-003/4369-B
(AMGAHAN) 		1738007000NRG24260520230335639 26/05/2023 LMIYA 1738007WL014960 LMIYA 00089 CBIN0281997 1326 1326 Processed 31/05/2023 079092584 LMIYA CENTRAL BANK OF INDIA(607115)
89 BAIHAR MP-38-007-035-003/4370-A
(AMGAHAN) 		1738007000NRG24260520230335640 26/05/2023 punabai dhurwey 1738007WL014960 punabai dhurwey 00089 CBIN0281997 1326 1326 Processed 31/05/2023 079092584 punabaidhurwey CENTRAL BANK OF INDIA(607115)
90 BAIHAR MP-38-007-035-003/4373-A
(AMGAHAN) 		1738007000NRG24260520230335647 26/05/2023 Dilip kumar dhurwey 1738007WL014960 Dilip kumar dhurwey 00089 CBIN0281997 1326 1326 Processed 31/05/2023 079092584 Dilipkumardhurwey CENTRAL BANK OF INDIA(607115)
91 BAIHAR MP-38-007-035-003/4375-A
(AMGAHAN) 		1738007000NRG24260520230335649 26/05/2023 koshum 1738007WL014960 koshum 00089 CBIN0281997 1326 1326 Processed 31/05/2023 079092584 koshum CENTRAL BANK OF INDIA(607115)
92 BAIHAR MP-38-007-035-003/6398-B
(AMGAHAN) 		1738007000NRG24260520230335665 26/05/2023 Dileshwri 1738007WL014960 Dileshwri 00089 CBIN0281997 1326 1326 Processed 31/05/2023 079092584 Dileshwri CENTRAL BANK OF INDIA(607115)
SubTotal 46631 46631
93 BAIHAR MP-38-007-001-003/1369
(MANA) 		1738007000NRG24260520230337317 26/05/2023 SUNIL MERAVI 1738007WL015006 SUNIL MERAVI 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079092584 SUNILMERAVI NARMADA JHABUA GRAMIN BANK(508515)
94 BAIHAR MP-38-007-024-001/3936
(AMGAON) 		1738007000NRG24260520230338060 26/05/2023 kaushalya 1738007WL015033 kaushalya 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079092584 kaushalya CENTRAL BANK OF INDIA(607115)
95 BAIHAR MP-38-007-024-001/4034
(AMGAON) 		1738007000NRG24260520230338071 26/05/2023 anil 1738007WL015033 anil 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079092584 anil CENTRAL BANK OF INDIA(607115)
96 BAIHAR MP-38-007-024-001/4188
(AMGAON) 		1738007000NRG24260520230338088 26/05/2023 Ramota Bai Sonwane 1738007WL015033 Ramota Bai Sonwane 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079092584 RamotaBaiSonwane CENTRAL BANK OF INDIA(607115)
97 BAIHAR MP-38-007-035-001/3159-A
(AMGAHAN) 		1738007000NRG24260520230336771 26/05/2023 Svatanatr 1738007WL014991 Svatanatr 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079092584 Svatanatr FINO PAYMENTS BANK LTD(608001)
98 BAIHAR MP-38-007-037-001/6456-A
(KATANGI) 		1738007000NRG24260520230335437 26/05/2023 Chaiti 1738007WL014955 Chaiti 00089 CBIN0282041 442 442 Processed 31/05/2023 079092584 Chaiti STATE BANK OF INDIA(508548)
99 BAIHAR MP-38-007-037-001/8663-A
(KATANGI) 		1738007000NRG24260520230335433 26/05/2023 TANUJA 1738007WL014954 TANUJA 00089 CBIN0282041 442 442 Processed 31/05/2023 079092584 TANUJA CENTRAL BANK OF INDIA(607115)
100 BAIHAR MP-38-007-043-002/10147
(GOHARA) 		1738007000NRG24260520230336633 26/05/2023 RAKESH 1738007WL014990 RAKESH 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079092584 RAKESH CENTRAL BANK OF INDIA(607115)
101 BAIHAR MP-38-007-043-002/10149
(GOHARA) 		1738007000NRG24260520230336637 26/05/2023 RAHUL BANJARA 1738007WL014990 RAHUL BANJARA 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079092584 RAHULBANJARA CENTRAL BANK OF INDIA(607115)
102 BAIHAR MP-38-007-043-002/10149
(GOHARA) 		1738007000NRG24260520230336636 26/05/2023 ratiya 1738007WL014990 ratiya 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079092584 ratiya CENTRAL BANK OF INDIA(607115)
103 BAIHAR MP-38-007-043-002/10164-A
(GOHARA) 		1738007000NRG24260520230336638 26/05/2023 aliza beg 1738007WL014990 aliza beg 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079092584 alizabeg CENTRAL BANK OF INDIA(607115)
104 BAIHAR MP-38-007-043-002/10164-A
(GOHARA) 		1738007000NRG24260520230336639 26/05/2023 bhimsent 1738007WL014990 bhimsent 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079092584 bhimsent CENTRAL BANK OF INDIA(607115)
105 BAIHAR MP-38-007-043-002/10172
(GOHARA) 		1738007000NRG24260520230336640 26/05/2023 beragsingh 1738007WL014990 beragsingh 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079092584 beragsingh FINO PAYMENTS BANK LTD(608001)
106 BAIHAR MP-38-007-043-002/10172
(GOHARA) 		1738007000NRG24260520230336641 26/05/2023 sagarbati 1738007WL014990 sagarbati 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079092584 sagarbati CENTRAL BANK OF INDIA(607115)
107 BAIHAR MP-38-007-043-002/10174
(GOHARA) 		1738007000NRG24260520230336643 26/05/2023 geeta 1738007WL014990 geeta 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079092584 geeta CENTRAL BANK OF INDIA(607115)
108 BAIHAR MP-38-007-043-002/10174
(GOHARA) 		1738007000NRG24260520230336642 26/05/2023 JIVAN SINGH 1738007WL014990 JIVAN SINGH 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079092584 JIVANSINGH STATE BANK OF INDIA(508548)
109 BAIHAR MP-38-007-043-002/10180
(GOHARA) 		1738007000NRG24260520230336645 26/05/2023 KALAM SINGH 1738007WL014990 KALAM SINGH 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079092584 KALAMSINGH CENTRAL BANK OF INDIA(607115)
110 BAIHAR MP-38-007-043-002/3768
(GOHARA) 		1738007000NRG24260520230336648 26/05/2023 FULSINGH 1738007WL014990 FULSINGH 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079092584 FULSINGH FINO PAYMENTS BANK LTD(608001)
111 BAIHAR MP-38-007-043-002/3768
(GOHARA) 		1738007000NRG24260520230336647 26/05/2023 sunita 1738007WL014990 sunita 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079092584 sunita CENTRAL BANK OF INDIA(607115)
112 BAIHAR MP-38-007-043-002/3770-A
(GOHARA) 		1738007000NRG24260520230336649 26/05/2023 fagni bai 1738007WL014990 fagni bai 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079092584 fagnibai CENTRAL BANK OF INDIA(607115)
113 BAIHAR MP-38-007-043-002/3770-A
(GOHARA) 		1738007000NRG24260520230336650 26/05/2023 VIKASH ADME 1738007WL014990 VIKASH ADME 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079092584 VIKASHADME CENTRAL BANK OF INDIA(607115)
114 BAIHAR MP-38-007-043-002/3773
(GOHARA) 		1738007000NRG24260520230336651 26/05/2023 kamla 1738007WL014990 kamla 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079092584 kamla CENTRAL BANK OF INDIA(607115)
115 BAIHAR MP-38-007-043-002/3773
(GOHARA) 		1738007000NRG24260520230336652 26/05/2023 sukram 1738007WL014990 sukram 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079092584 sukram CENTRAL BANK OF INDIA(607115)
116 BAIHAR MP-38-007-043-002/3779-C
(GOHARA) 		1738007000NRG24260520230336655 26/05/2023 emla 1738007WL014990 emla 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079092584 emla CENTRAL BANK OF INDIA(607115)
117 BAIHAR MP-38-007-043-002/3783
(GOHARA) 		1738007000NRG24260520230336656 26/05/2023 MANOJ 1738007WL014990 MANOJ 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079092584 MANOJ CENTRAL BANK OF INDIA(607115)
118 BAIHAR MP-38-007-043-002/3784
(GOHARA) 		1738007000NRG24260520230336657 26/05/2023 devsingh 1738007WL014990 devsingh 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079092584 devsingh CENTRAL BANK OF INDIA(607115)
119 BAIHAR MP-38-007-043-002/3801-A
(GOHARA) 		1738007000NRG24260520230336658 26/05/2023 rajkumar 1738007WL014990 rajkumar 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079092584 rajkumar CENTRAL BANK OF INDIA(607115)
120 BAIHAR MP-38-007-043-002/3801-A
(GOHARA) 		1738007000NRG24260520230336659 26/05/2023 tara 1738007WL014990 tara 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079092584 tara CENTRAL BANK OF INDIA(607115)
121 BAIHAR MP-38-007-043-002/3801-B
(GOHARA) 		1738007000NRG24260520230336661 26/05/2023 pushplata 1738007WL014990 pushplata 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079092584 pushplata CENTRAL BANK OF INDIA(607115)
122 BAIHAR MP-38-007-043-002/3801-B
(GOHARA) 		1738007000NRG24260520230336660 26/05/2023 rajendra 1738007WL014990 rajendra 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079092584 rajendra CENTRAL BANK OF INDIA(607115)
123 BAIHAR MP-38-007-043-002/3813
(GOHARA) 		1738007000NRG24260520230336662 26/05/2023 kushla 1738007WL014990 kushla 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079092584 kushla CENTRAL BANK OF INDIA(607115)
124 BAIHAR MP-38-007-043-002/3816-A
(GOHARA) 		1738007000NRG24260520230336663 26/05/2023 hirmu 1738007WL014990 hirmu 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079092584 hirmu CENTRAL BANK OF INDIA(607115)
125 BAIHAR MP-38-007-043-002/3816-A
(GOHARA) 		1738007000NRG24260520230336664 26/05/2023 kattan 1738007WL014990 kattan 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079092584 kattan CENTRAL BANK OF INDIA(607115)
126 BAIHAR MP-38-007-043-002/3816-B
(GOHARA) 		1738007000NRG24260520230336665 26/05/2023 MANSARAM 1738007WL014990 MANSARAM 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079092584 MANSARAM FINO PAYMENTS BANK LTD(608001)
127 BAIHAR MP-38-007-043-002/3816-B
(GOHARA) 		1738007000NRG24260520230336666 26/05/2023 sunita 1738007WL014990 sunita 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079092584 sunita CENTRAL BANK OF INDIA(607115)
128 BAIHAR MP-38-007-043-002/3818-A
(GOHARA) 		1738007000NRG24260520230336667 26/05/2023 mala bai 1738007WL014990 mala bai 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079092584 malabai CENTRAL BANK OF INDIA(607115)
129 BAIHAR MP-38-007-043-002/3818-A
(GOHARA) 		1738007000NRG24260520230336668 26/05/2023 VINOD BANJARA 1738007WL014990 VINOD BANJARA 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079092584 VINODBANJARA CENTRAL BANK OF INDIA(607115)
130 BAIHAR MP-38-007-043-002/3830-A
(GOHARA) 		1738007000NRG24260520230336669 26/05/2023 sukwan 1738007WL014990 sukwan 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079092584 sukwan CENTRAL BANK OF INDIA(607115)
131 BAIHAR MP-38-007-043-002/3836
(GOHARA) 		1738007000NRG24260520230336673 26/05/2023 satiram 1738007WL014990 satiram 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079092584 satiram CENTRAL BANK OF INDIA(607115)
132 BAIHAR MP-38-007-043-002/3837
(GOHARA) 		1738007000NRG24260520230336674 26/05/2023 bhagwati 1738007WL014990 bhagwati 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079092584 bhagwati CENTRAL BANK OF INDIA(607115)
133 BAIHAR MP-38-007-043-002/3838
(GOHARA) 		1738007000NRG24260520230336675 26/05/2023 parmila 1738007WL014990 parmila 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079092584 parmila CENTRAL BANK OF INDIA(607115)
134 BAIHAR MP-38-007-043-002/3838
(GOHARA) 		1738007000NRG24260520230336676 26/05/2023 ROHIT BANJARA 1738007WL014990 ROHIT BANJARA 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079092584 ROHITBANJARA CENTRAL BANK OF INDIA(607115)
135 BAIHAR MP-38-007-043-002/3839-B
(GOHARA) 		1738007000NRG24260520230336814 26/05/2023 basanta 1738007WL014993 basanta 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079092584 basanta FINO PAYMENTS BANK LTD(608001)
136 BAIHAR MP-38-007-043-002/3855-A
(GOHARA) 		1738007000NRG24260520230336677 26/05/2023 NEELAM 1738007WL014990 NEELAM 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079092584 NEELAM CENTRAL BANK OF INDIA(607115)
137 BAIHAR MP-38-007-043-002/3857
(GOHARA) 		1738007000NRG24260520230336678 26/05/2023 hanshi 1738007WL014990 hanshi 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079092584 hanshi CENTRAL BANK OF INDIA(607115)
138 BAIHAR MP-38-007-043-002/3861
(GOHARA) 		1738007000NRG24260520230336680 26/05/2023 janki bai 1738007WL014990 janki bai 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079092584 jankibai CENTRAL BANK OF INDIA(607115)
139 BAIHAR MP-38-007-043-002/3884
(GOHARA) 		1738007000NRG24260520230336681 26/05/2023 kanchan singh 1738007WL014990 kanchan singh 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079092584 kanchansingh CENTRAL BANK OF INDIA(607115)
140 BAIHAR MP-38-007-043-002/3884
(GOHARA) 		1738007000NRG24260520230336682 26/05/2023 RASHMI 1738007WL014990 RASHMI 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079092584 RASHMI STATE BANK OF INDIA(508548)
141 BAIHAR MP-38-007-043-002/3897
(GOHARA) 		1738007000NRG24260520230336683 26/05/2023 ANIL 1738007WL014990 ANIL 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079092584 ANIL CENTRAL BANK OF INDIA(607115)
142 BAIHAR MP-38-007-043-002/3899
(GOHARA) 		1738007000NRG24260520230336684 26/05/2023 budram 1738007WL014990 budram 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079092584 budram CENTRAL BANK OF INDIA(607115)
143 BAIHAR MP-38-007-043-002/3899
(GOHARA) 		1738007000NRG24260520230336685 26/05/2023 kesri bai 1738007WL014990 kesri bai 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079092584 kesribai CENTRAL BANK OF INDIA(607115)
144 BAIHAR MP-38-007-043-002/3909-A
(GOHARA) 		1738007000NRG24260520230336687 26/05/2023 devsingh 1738007WL014990 devsingh 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079092584 devsingh CENTRAL BANK OF INDIA(607115)
145 BAIHAR MP-38-007-043-002/3920-A
(GOHARA) 		1738007000NRG24260520230336688 26/05/2023 shemla 1738007WL014990 shemla 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079092584 shemla CENTRAL BANK OF INDIA(607115)
146 BAIHAR MP-38-007-043-002/3930-D
(GOHARA) 		1738007000NRG24260520230336690 26/05/2023 Bhumeshwari 1738007WL014990 Bhumeshwari 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079092584 Bhumeshwari STATE BANK OF INDIA(508548)
147 BAIHAR MP-38-007-043-002/3930-D
(GOHARA) 		1738007000NRG24260520230336689 26/05/2023 Omkar 1738007WL014990 Omkar 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079092584 Omkar CENTRAL BANK OF INDIA(607115)
148 BAIHAR MP-38-007-043-002/3966
(GOHARA) 		1738007000NRG24260520230336692 26/05/2023 AMEEN BAI 1738007WL014990 AMEEN BAI 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079092584 AMEENBAI STATE BANK OF INDIA(508548)
149 BAIHAR MP-38-007-043-002/3967-A
(GOHARA) 		1738007000NRG24260520230336694 26/05/2023 LAXMI 1738007WL014990 LAXMI 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079092584 LAXMI STATE BANK OF INDIA(508548)
150 BAIHAR MP-38-007-043-002/3967-A
(GOHARA) 		1738007000NRG24260520230336693 26/05/2023 TAJURAM 1738007WL014990 TAJURAM 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079092584 TAJURAM CENTRAL BANK OF INDIA(607115)
151 BAIHAR MP-38-007-043-002/3967-B
(GOHARA) 		1738007000NRG24260520230336695 26/05/2023 SHADURAM 1738007WL014990 SHADURAM 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079092584 SHADURAM STATE BANK OF INDIA(508548)
152 BAIHAR MP-38-007-043-002/3971
(GOHARA) 		1738007000NRG24260520230336700 26/05/2023 SUKLI 1738007WL014990 SUKLI 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079092584 SUKLI CENTRAL BANK OF INDIA(607115)
153 BAIHAR MP-38-007-043-002/3975-A
(GOHARA) 		1738007000NRG24260520230336705 26/05/2023 SUDHLAL 1738007WL014990 SUDHLAL 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079092584 SUDHLAL BANK OF BARODA(606985)
154 BAIHAR MP-38-007-043-002/3981
(GOHARA) 		1738007000NRG24260520230336710 26/05/2023 MOHPAL YADAV 1738007WL014990 MOHPAL YADAV 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079092584 MOHPALYADAV STATE BANK OF INDIA(508548)
155 BAIHAR MP-38-007-043-003/6282
(GOHARA) 		1738007000NRG24260520230336815 26/05/2023 saunibai 1738007WL014993 saunibai 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079092584 saunibai CENTRAL BANK OF INDIA(607115)
156 BAIHAR MP-38-007-043-003/6285
(GOHARA) 		1738007000NRG24260520230336816 26/05/2023 sankar 1738007WL014993 sankar 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079092584 sankar CENTRAL BANK OF INDIA(607115)
157 BAIHAR MP-38-007-043-003/6304
(GOHARA) 		1738007000NRG24260520230336817 26/05/2023 sawani 1738007WL014993 sawani 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079092584 sawani FINO PAYMENTS BANK LTD(608001)
158 BAIHAR MP-38-007-043-003/6304
(GOHARA) 		1738007000NRG24260520230336818 26/05/2023 surajlal 1738007WL014993 surajlal 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079092584 surajlal CENTRAL BANK OF INDIA(607115)
159 BAIHAR MP-38-007-043-003/6310
(GOHARA) 		1738007000NRG24260520230336819 26/05/2023 bsanti 1738007WL014993 bsanti 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079092584 bsanti CENTRAL BANK OF INDIA(607115)
160 BAIHAR MP-38-007-044-002/9852
(SAMARIYA (F)) 		1738007000NRG24260520230336825 26/05/2023 anita 1738007WL014995 anita 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079092584 anita CENTRAL BANK OF INDIA(607115)
161 BAIHAR MP-38-007-044-002/9852
(SAMARIYA (F)) 		1738007000NRG24260520230336826 26/05/2023 TIMENDRA SAIYAM 1738007WL014995 TIMENDRA SAIYAM 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079092584 TIMENDRASAIYAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 89726 89726
162 BAIHAR MP-38-007-033-001/1696
(PANDUTALA) 		1738007000NRG24260520230335546 26/05/2023 DEEPCHAND 1738007WL014959 DEEPCHAND 00089 CBIN0282086 1326 1326 Processed 31/05/2023 079092584 DEEPCHAND CENTRAL BANK OF INDIA(607115)
163 BAIHAR MP-38-007-033-002/6661
(PANDUTALA) 		1738007000NRG24260520230335564 26/05/2023 Bisahu singh 1738007WL014959 Bisahu singh 00089 CBIN0282086 1326 1326 Processed 31/05/2023 079092584 Bisahusingh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
164 BAIHAR MP-38-007-002-002/10207
(LUD) 		1738007002NRG24260520230338983 26/05/2023 puspa 1738007002WL015056 puspa 00089 CBIN0282832 1326 1326 Processed 31/05/2023 079092584 puspa CENTRAL BANK OF INDIA(607115)
165 BAIHAR MP-38-007-002-002/2522-A
(LUD) 		1738007002NRG24260520230338986 26/05/2023 SAVNI UIKEY 1738007002WL015056 SAVNI UIKEY 00089 CBIN0282832 1326 1326 Processed 31/05/2023 079092584 SAVNIUIKEY CENTRAL BANK OF INDIA(607115)
166 BAIHAR MP-38-007-002-002/2523
(LUD) 		1738007002NRG24260520230338987 26/05/2023 Jaivantibai 1738007002WL015056 Jaivantibai 00089 CBIN0282832 1326 1326 Processed 31/05/2023 079092584 Jaivantibai CENTRAL BANK OF INDIA(607115)
167 BAIHAR MP-38-007-002-002/2530
(LUD) 		1738007002NRG24260520230338988 26/05/2023 RAMSINGH 1738007002WL015056 RAMSINGH 00089 CBIN0282832 1326 1326 Processed 31/05/2023 079092584 RAMSINGH CENTRAL BANK OF INDIA(607115)
168 BAIHAR MP-38-007-002-002/2560
(LUD) 		1738007002NRG24260520230338993 26/05/2023 seeta 1738007002WL015056 seeta 00089 CBIN0282832 1326 1326 Processed 31/05/2023 079092584 seeta CENTRAL BANK OF INDIA(607115)
169 BAIHAR MP-38-007-002-002/2575
(LUD) 		1738007002NRG24260520230338997 26/05/2023 Sampat 1738007002WL015056 Sampat 00089 CBIN0282832 1326 1326 Processed 31/05/2023 079092584 Sampat JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
170 BAIHAR MP-38-007-002-002/2576
(LUD) 		1738007002NRG24260520230338998 26/05/2023 Manglo 1738007002WL015056 Manglo 00089 CBIN0282832 1326 1326 Processed 31/05/2023 079092584 Manglo CENTRAL BANK OF INDIA(607115)
171 BAIHAR MP-38-007-002-002/2577
(LUD) 		1738007002NRG24260520230338999 26/05/2023 sandipa 1738007002WL015056 sandipa 00089 CBIN0282832 1326 1326 Processed 31/05/2023 079092584 sandipa INDIA POST PAYMENTS BANK LIMITED(508528)
172 BAIHAR MP-38-007-002-002/2578
(LUD) 		1738007002NRG24260520230339000 26/05/2023 Jyoti 1738007002WL015056 Jyoti 00089 CBIN0282832 1326 1326 Processed 31/05/2023 079092584 Jyoti CENTRAL BANK OF INDIA(607115)
173 BAIHAR MP-38-007-002-002/2581
(LUD) 		1738007002NRG24260520230339002 26/05/2023 LALITABAI 1738007002WL015056 LALITABAI 00089 CBIN0282832 884 884 Processed 31/05/2023 079092584 LALITABAI CENTRAL BANK OF INDIA(607115)
174 BAIHAR MP-38-007-002-003/288
(LUD) 		1738007002NRG24260520230339006 26/05/2023 gulab 1738007002WL015056 gulab 00089 CBIN0282832 1105 1105 Processed 31/05/2023 079092584 gulab CENTRAL BANK OF INDIA(607115)
175 BAIHAR MP-38-007-002-003/288
(LUD) 		1738007002NRG24260520230339007 26/05/2023 vimla 1738007002WL015056 vimla 00089 CBIN0282832 1326 1326 Processed 31/05/2023 079092584 vimla CENTRAL BANK OF INDIA(607115)
176 BAIHAR MP-38-007-002-003/290
(LUD) 		1738007002NRG24260520230339010 26/05/2023 amar 1738007002WL015056 amar 00089 CBIN0282832 1326 1326 Processed 31/05/2023 079092584 amar STATE BANK OF INDIA(508548)
177 BAIHAR MP-38-007-002-003/290
(LUD) 		1738007002NRG24260520230339009 26/05/2023 joyti 1738007002WL015056 joyti 00089 CBIN0282832 1326 1326 Processed 31/05/2023 079092584 joyti CENTRAL BANK OF INDIA(607115)
SubTotal 17901 17901
178 BAIHAR MP-38-007-001-003/1340-A
(MANA) 		1738007000NRG24260520230337306 26/05/2023 Amarnath 1738007WL015006 Amarnath 00415 SBIN0000318 1105 1105 Processed 31/05/2023 079092584 Amarnath STATE BANK OF INDIA(508548)
SubTotal 1105 1105
179 BAIHAR MP-38-007-001-002/3461-A
(MANA) 		1738007000NRG24260520230337279 26/05/2023 KOMAL 1738007WL015006 KOMAL 00415 SBIN0001168 1326 1326 Processed 31/05/2023 079092584 KOMAL STATE BANK OF INDIA(508548)
180 BAIHAR MP-38-007-001-003/1228
(MANA) 		1738007000NRG24260520230337281 26/05/2023 RAMSINGH DHURWEY 1738007WL015006 RAMSINGH DHURWEY 00415 SBIN0001168 884 884 Processed 31/05/2023 079092584 RAMSINGHDHURWEY STATE BANK OF INDIA(508548)
181 BAIHAR MP-38-007-001-003/1264
(MANA) 		1738007000NRG24260520230337283 26/05/2023 SEEMA KUSHRE 1738007WL015006 SEEMA KUSHRE 00415 SBIN0001168 1105 1105 Processed 31/05/2023 079092584 SEEMAKUSHRE STATE BANK OF INDIA(508548)
182 BAIHAR MP-38-007-001-003/1285
(MANA) 		1738007000NRG24260520230337288 26/05/2023 BISAL SINGH 1738007WL015006 BISAL SINGH 00415 SBIN0001168 1326 1326 Processed 31/05/2023 079092584 BISALSINGH STATE BANK OF INDIA(508548)
183 BAIHAR MP-38-007-001-003/1315
(MANA) 		1738007000NRG24260520230337294 26/05/2023 MANISHA PARTE 1738007WL015006 MANISHA PARTE 00415 SBIN0001168 1326 1326 Processed 31/05/2023 079092584 MANISHAPARTE STATE BANK OF INDIA(508548)
184 BAIHAR MP-38-007-001-003/1316-C
(MANA) 		1738007000NRG24260520230337298 26/05/2023 KAMLESHWARI 1738007WL015006 KAMLESHWARI 00415 SBIN0001168 1326 1326 Processed 31/05/2023 079092584 KAMLESHWARI STATE BANK OF INDIA(508548)
185 BAIHAR MP-38-007-001-003/6755-A
(MANA) 		1738007000NRG24260520230337323 26/05/2023 MUNESH PARTE 1738007WL015006 MUNESH PARTE 00415 SBIN0001168 1326 1326 Processed 31/05/2023 079092584 MUNESHPARTE FINO PAYMENTS BANK LTD(608001)
186 BAIHAR MP-38-007-002-002/2521
(LUD) 		1738007002NRG24260520230338984 26/05/2023 Jagnath 1738007002WL015056 Jagnath 00415 SBIN0001168 1326 1326 Processed 31/05/2023 079092584 Jagnath STATE BANK OF INDIA(508548)
187 BAIHAR MP-38-007-002-002/2553
(LUD) 		1738007002NRG24260520230338991 26/05/2023 kanhaiya 1738007002WL015056 kanhaiya 00415 SBIN0001168 1326 1326 Processed 31/05/2023 079092584 kanhaiya STATE BANK OF INDIA(508548)
188 BAIHAR MP-38-007-002-002/2553
(LUD) 		1738007002NRG24260520230338990 26/05/2023 nanhusingh 1738007002WL015056 nanhusingh 00415 SBIN0001168 1326 1326 Processed 31/05/2023 079092584 nanhusingh CENTRAL BANK OF INDIA(607115)
189 BAIHAR MP-38-007-002-002/2555
(LUD) 		1738007002NRG24260520230338992 26/05/2023 Chotibai 1738007002WL015056 Chotibai 00415 SBIN0001168 1326 1326 Processed 31/05/2023 079092584 Chotibai STATE BANK OF INDIA(508548)
190 BAIHAR MP-38-007-002-002/2574
(LUD) 		1738007002NRG24260520230338995 26/05/2023 jagotin 1738007002WL015056 jagotin 00415 SBIN0001168 1326 1326 Processed 31/05/2023 079092584 jagotin STATE BANK OF INDIA(508548)
191 BAIHAR MP-38-007-002-003/288
(LUD) 		1738007002NRG24260520230339008 26/05/2023 Fulvanti 1738007002WL015056 Fulvanti 00415 SBIN0001168 1326 1326 Processed 31/05/2023 079092584 Fulvanti STATE BANK OF INDIA(508548)
192 BAIHAR MP-38-007-007-001/3210-A
(ALNA) 		1738007000NRG24250520230327131 26/05/2023 Situ Pandre 1738007WL014592 Situ Pandre 00415 SBIN0001168 3315 3315 Processed 31/05/2023 079092584 SituPandre STATE BANK OF INDIA(508548)
193 BAIHAR MP-38-007-009-001/1062-A
(PARSHAMU) 		1738007000NRG24260520230336229 26/05/2023 Dulari Gwaal 1738007WL014976 Dulari Gwaal 00415 SBIN0001168 1326 1326 Processed 31/05/2023 079092584 DulariGwaal INDIA POST PAYMENTS BANK LIMITED(508528)
194 BAIHAR MP-38-007-009-001/1133
(PARSHAMU) 		1738007000NRG24260520230339092 26/05/2023 nirmila 1738007WL015061 nirmila 00415 SBIN0001168 663 663 Processed 31/05/2023 079092584 nirmila INDIA POST PAYMENTS BANK LIMITED(508528)
195 BAIHAR MP-38-007-009-001/1133
(PARSHAMU) 		1738007000NRG24260520230339091 26/05/2023 nirmla dongre 1738007WL015061 nirmla dongre 00415 SBIN0001168 663 663 Processed 31/05/2023 079092584 nirmladongre NARMADA JHABUA GRAMIN BANK(508515)
196 BAIHAR MP-38-007-009-001/1144-A
(PARSHAMU) 		1738007000NRG24260520230336169 26/05/2023 lalita bhondiya 1738007WL014975 lalita bhondiya 00415 SBIN0001168 1105 1105 Processed 31/05/2023 079092584 lalitabhondiya STATE BANK OF INDIA(508548)
197 BAIHAR MP-38-007-009-001/1211-A
(PARSHAMU) 		1738007000NRG24260520230339108 26/05/2023 bhudar das sonwani 1738007WL015061 bhudar das sonwani 00415 SBIN0001168 663 663 Processed 31/05/2023 079092584 bhudardassonwani INDIA POST PAYMENTS BANK LIMITED(508528)
198 BAIHAR MP-38-007-009-001/1233-A
(PARSHAMU) 		1738007000NRG24260520230336187 26/05/2023 taruna tekam 1738007WL014975 taruna tekam 00415 SBIN0001168 1326 1326 Processed 31/05/2023 079092584 tarunatekam STATE BANK OF INDIA(508548)
199 BAIHAR MP-38-007-009-001/1233-A
(PARSHAMU) 		1738007000NRG24260520230336186 26/05/2023 taruna tekam 1738007WL014975 taruna tekam 00415 SBIN0001168 1326 1326 Processed 31/05/2023 079092584 tarunatekam STATE BANK OF INDIA(508548)
200 BAIHAR MP-38-007-009-001/1239
(PARSHAMU) 		1738007000NRG24260520230336231 26/05/2023 Heero bai dharwaiya 1738007WL014976 Heero bai dharwaiya 00415 SBIN0001168 1326 1326 Processed 31/05/2023 079092584 Heerobaidharwaiya INDIA POST PAYMENTS BANK LIMITED(508528)
201 BAIHAR MP-38-007-009-001/1253
(PARSHAMU) 		1738007000NRG24260520230339111 26/05/2023 mamta 1738007WL015061 mamta 00415 SBIN0001168 663 663 Processed 31/05/2023 079092584 mamta STATE BANK OF INDIA(508548)
202 BAIHAR MP-38-007-009-001/1288
(PARSHAMU) 		1738007000NRG24260520230339115 26/05/2023 trilok 1738007WL015061 trilok 00415 SBIN0001168 663 663 Processed 31/05/2023 079092584 trilok IDFC BANK LIMITED(608117)
203 BAIHAR MP-38-007-009-001/1296
(PARSHAMU) 		1738007000NRG24260520230336235 26/05/2023 laxmibai 1738007WL014976 laxmibai 00415 SBIN0001168 1326 1326 Processed 31/05/2023 079092584 laxmibai STATE BANK OF INDIA(508548)
204 BAIHAR MP-38-007-009-001/1430-A
(PARSHAMU) 		1738007000NRG24260520230336252 26/05/2023 geeta 1738007WL014976 geeta 00415 SBIN0001168 1326 1326 Processed 31/05/2023 079092584 geeta STATE BANK OF INDIA(508548)
205 BAIHAR MP-38-007-009-001/1454-A
(PARSHAMU) 		1738007000NRG24260520230339142 26/05/2023 Bidhundas Sonwane 1738007WL015061 Bidhundas Sonwane 00415 SBIN0001168 663 663 Processed 31/05/2023 079092584 BidhundasSonwane STATE BANK OF INDIA(508548)
206 BAIHAR MP-38-007-009-001/1454-A
(PARSHAMU) 		1738007000NRG24260520230339143 26/05/2023 Bidhundas Sonwane 1738007WL015061 Bidhundas Sonwane 00415 SBIN0001168 663 663 Processed 31/05/2023 079092584 BidhundasSonwane STATE BANK OF INDIA(508548)
207 BAIHAR MP-38-007-009-001/6332
(PARSHAMU) 		1738007000NRG24260520230336228 26/05/2023 bhurasingh 1738007WL014975 bhurasingh 00415 SBIN0001168 1326 1326 Processed 31/05/2023 079092584 bhurasingh STATE BANK OF INDIA(508548)
208 BAIHAR MP-38-007-020-002/1555
(KUGAON) 		1738007000NRG24260520230338370 26/05/2023 Surendra 1738007WL015043 Surendra 00415 SBIN0001168 1105 1105 Processed 31/05/2023 079092584 Surendra STATE BANK OF INDIA(508548)
209 BAIHAR MP-38-007-020-002/1556
(KUGAON) 		1738007000NRG24260520230338372 26/05/2023 Anandsingh 1738007WL015043 Anandsingh 00415 SBIN0001168 1105 1105 Processed 31/05/2023 079092584 Anandsingh INDIA POST PAYMENTS BANK LIMITED(508528)
210 BAIHAR MP-38-007-020-002/1588
(KUGAON) 		1738007000NRG24260520230338380 26/05/2023 Budhsing 1738007WL015043 Budhsing 00415 SBIN0001168 1326 1326 Processed 31/05/2023 079092584 Budhsing STATE BANK OF INDIA(508548)
211 BAIHAR MP-38-007-020-002/1602-A
(KUGAON) 		1738007000NRG24260520230338386 26/05/2023 ASHA 1738007WL015043 ASHA 00415 SBIN0001168 1105 1105 Processed 31/05/2023 079092584 ASHA STATE BANK OF INDIA(508548)
212 BAIHAR MP-38-007-020-002/1602-A
(KUGAON) 		1738007000NRG24260520230338385 26/05/2023 SOMLAL 1738007WL015043 SOMLAL 00415 SBIN0001168 1326 1326 Processed 31/05/2023 079092584 SOMLAL STATE BANK OF INDIA(508548)
213 BAIHAR MP-38-007-020-002/1619
(KUGAON) 		1738007000NRG24260520230338390 26/05/2023 Lata bai 1738007WL015043 Lata bai 00415 SBIN0001168 884 884 Processed 31/05/2023 079092584 Latabai STATE BANK OF INDIA(508548)
214 BAIHAR MP-38-007-020-002/1640
(KUGAON) 		1738007000NRG24260520230338395 26/05/2023 Matiya 1738007WL015043 Matiya 00415 SBIN0001168 1326 1326 Processed 31/05/2023 079092584 Matiya STATE BANK OF INDIA(508548)
215 BAIHAR MP-38-007-020-002/1652
(KUGAON) 		1738007000NRG24260520230338396 26/05/2023 tulsabai 1738007WL015043 tulsabai 00415 SBIN0001168 1326 1326 Processed 31/05/2023 079092584 tulsabai FINO PAYMENTS BANK LTD(608001)
216 BAIHAR MP-38-007-020-002/1659
(KUGAON) 		1738007000NRG24260520230338397 26/05/2023 Shyambati 1738007WL015043 Shyambati 00415 SBIN0001168 1326 1326 Processed 31/05/2023 079092584 Shyambati STATE BANK OF INDIA(508548)
217 BAIHAR MP-38-007-020-002/1661-A
(KUGAON) 		1738007000NRG24260520230338401 26/05/2023 Bhagvati 1738007WL015043 Bhagvati 00415 SBIN0001168 1326 1326 Processed 31/05/2023 079092584 Bhagvati STATE BANK OF INDIA(508548)
218 BAIHAR MP-38-007-020-002/1667
(KUGAON) 		1738007000NRG24260520230338402 26/05/2023 hira 1738007WL015043 hira 00415 SBIN0001168 1105 1105 Processed 31/05/2023 079092584 hira STATE BANK OF INDIA(508548)
219 BAIHAR MP-38-007-020-002/1676
(KUGAON) 		1738007000NRG24260520230338407 26/05/2023 Birmat 1738007WL015043 Birmat 00415 SBIN0001168 884 884 Processed 31/05/2023 079092584 Birmat STATE BANK OF INDIA(508548)
220 BAIHAR MP-38-007-020-002/1678-A
(KUGAON) 		1738007000NRG24260520230338408 26/05/2023 ANITA 1738007WL015043 ANITA 00415 SBIN0001168 1105 1105 Processed 31/05/2023 079092584 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
221 BAIHAR MP-38-007-020-002/5556
(KUGAON) 		1738007000NRG24260520230338412 26/05/2023 endrawati 1738007WL015043 endrawati 00415 SBIN0001168 1105 1105 Processed 31/05/2023 079092584 endrawati STATE BANK OF INDIA(508548)
222 BAIHAR MP-38-007-024-001/3861
(AMGAON) 		1738007000NRG24260520230338052 26/05/2023 Jaysish 1738007WL015033 Jaysish 00415 SBIN0001168 1326 1326 Processed 31/05/2023 079092584 Jaysish STATE BANK OF INDIA(508548)
223 BAIHAR MP-38-007-024-001/3862
(AMGAON) 		1738007000NRG24260520230338053 26/05/2023 Kali bai 1738007WL015033 Kali bai 00415 SBIN0001168 1326 1326 Processed 31/05/2023 079092584 Kalibai STATE BANK OF INDIA(508548)
224 BAIHAR MP-38-007-024-001/3866
(AMGAON) 		1738007000NRG24260520230338055 26/05/2023 gyaneshwar taram 1738007WL015033 gyaneshwar taram 00415 SBIN0001168 1326 1326 Processed 31/05/2023 079092584 gyaneshwartaram INDIA POST PAYMENTS BANK LIMITED(508528)
225 BAIHAR MP-38-007-024-001/3870
(AMGAON) 		1738007000NRG24260520230338056 26/05/2023 neha 1738007WL015033 neha 00415 SBIN0001168 1326 1326 Processed 31/05/2023 079092584 neha STATE BANK OF INDIA(508548)
226 BAIHAR MP-38-007-024-001/3878
(AMGAON) 		1738007000NRG24260520230338057 26/05/2023 fulsingh 1738007WL015033 fulsingh 00415 SBIN0001168 1326 1326 Processed 31/05/2023 079092584 fulsingh STATE BANK OF INDIA(508548)
227 BAIHAR MP-38-007-024-001/3880
(AMGAON) 		1738007000NRG24260520230338058 26/05/2023 makhan 1738007WL015033 makhan 00415 SBIN0001168 1326 1326 Processed 31/05/2023 079092584 makhan STATE BANK OF INDIA(508548)
228 BAIHAR MP-38-007-024-001/3893
(AMGAON) 		1738007000NRG24260520230338059 26/05/2023 sushila 1738007WL015033 sushila 00415 SBIN0001168 1105 1105 Processed 31/05/2023 079092584 sushila STATE BANK OF INDIA(508548)
229 BAIHAR MP-38-007-024-001/3936
(AMGAON) 		1738007000NRG24260520230338061 26/05/2023 savita 1738007WL015033 savita 00415 SBIN0001168 1326 1326 Processed 31/05/2023 079092584 savita STATE BANK OF INDIA(508548)
230 BAIHAR MP-38-007-024-001/3953
(AMGAON) 		1738007000NRG24260520230338062 26/05/2023 LAXMI TEKAM 1738007WL015033 LAXMI TEKAM 00415 SBIN0001168 1105 1105 Processed 31/05/2023 079092584 LAXMITEKAM STATE BANK OF INDIA(508548)
231 BAIHAR MP-38-007-024-001/3958-B
(AMGAON) 		1738007000NRG24260520230338063 26/05/2023 sevkali 1738007WL015033 sevkali 00415 SBIN0001168 1326 1326 Processed 31/05/2023 079092584 sevkali STATE BANK OF INDIA(508548)
232 BAIHAR MP-38-007-024-001/3961
(AMGAON) 		1738007000NRG24260520230338064 26/05/2023 charulal 1738007WL015033 charulal 00415 SBIN0001168 1326 1326 Processed 31/05/2023 079092584 charulal STATE BANK OF INDIA(508548)
233 BAIHAR MP-38-007-024-001/3961-A
(AMGAON) 		1738007000NRG24260520230338065 26/05/2023 mulchand sonwane 1738007WL015033 mulchand sonwane 00415 SBIN0001168 1326 1326 Processed 31/05/2023 079092584 mulchandsonwane PUNJAB NATIONAL BANK(508568)
234 BAIHAR MP-38-007-024-001/3995
(AMGAON) 		1738007000NRG24260520230338066 26/05/2023 rakesh 1738007WL015033 rakesh 00415 SBIN0001168 1326 1326 Processed 31/05/2023 079092584 rakesh FINO PAYMENTS BANK LTD(608001)
235 BAIHAR MP-38-007-024-001/3996
(AMGAON) 		1738007000NRG24260520230338068 26/05/2023 surma 1738007WL015033 surma 00415 SBIN0001168 1326 1326 Processed 31/05/2023 079092584 surma STATE BANK OF INDIA(508548)
236 BAIHAR MP-38-007-024-001/4000
(AMGAON) 		1738007000NRG24260520230338069 26/05/2023 roshni 1738007WL015033 roshni 00415 SBIN0001168 1326 1326 Processed 31/05/2023 079092584 roshni STATE BANK OF INDIA(508548)
237 BAIHAR MP-38-007-024-001/4034-A
(AMGAON) 		1738007000NRG24260520230338072 26/05/2023 Sukdev 1738007WL015033 Sukdev 00415 SBIN0001168 1326 1326 Processed 31/05/2023 079092584 Sukdev STATE BANK OF INDIA(508548)
238 BAIHAR MP-38-007-024-001/4036
(AMGAON) 		1738007000NRG24260520230338073 26/05/2023 Sunita 1738007WL015033 Sunita 00415 SBIN0001168 1326 1326 Processed 31/05/2023 079092584 Sunita STATE BANK OF INDIA(508548)
239 BAIHAR MP-38-007-024-001/4036-A
(AMGAON) 		1738007000NRG24260520230338074 26/05/2023 Rekha Dhurwey 1738007WL015033 Rekha Dhurwey 00415 SBIN0001168 1326 1326 Processed 31/05/2023 079092584 RekhaDhurwey STATE BANK OF INDIA(508548)
240 BAIHAR MP-38-007-024-001/4040
(AMGAON) 		1738007000NRG24260520230338075 26/05/2023 ramdulare 1738007WL015033 ramdulare 00415 SBIN0001168 1326 1326 Processed 31/05/2023 079092584 ramdulare STATE BANK OF INDIA(508548)
241 BAIHAR MP-38-007-024-001/4042-B
(AMGAON) 		1738007000NRG24260520230338076 26/05/2023 Mahima 1738007WL015033 Mahima 00415 SBIN0001168 1326 1326 Processed 31/05/2023 079092584 Mahima STATE BANK OF INDIA(508548)
242 BAIHAR MP-38-007-024-001/4047-A
(AMGAON) 		1738007000NRG24260520230338077 26/05/2023 sahdev 1738007WL015033 sahdev 00415 SBIN0001168 1326 1326 Processed 31/05/2023 079092584 sahdev STATE BANK OF INDIA(508548)
243 BAIHAR MP-38-007-024-001/4082
(AMGAON) 		1738007000NRG24260520230338078 26/05/2023 champi bai 1738007WL015033 champi bai 00415 SBIN0001168 1326 1326 Processed 31/05/2023 079092584 champibai STATE BANK OF INDIA(508548)
244 BAIHAR MP-38-007-024-001/4085
(AMGAON) 		1738007000NRG24260520230338080 26/05/2023 RAJENDRA KUMAR SONWANE 1738007WL015033 RAJENDRA KUMAR SONWANE 00415 SBIN0001168 1326 1326 Processed 31/05/2023 079092584 RAJENDRAKUMARSONWANE STATE BANK OF INDIA(508548)
245 BAIHAR MP-38-007-024-001/4120
(AMGAON) 		1738007000NRG24260520230338084 26/05/2023 ramgopal 1738007WL015033 ramgopal 00415 SBIN0001168 1326 1326 Processed 31/05/2023 079092584 ramgopal STATE BANK OF INDIA(508548)
246 BAIHAR MP-38-007-024-001/4127
(AMGAON) 		1738007000NRG24260520230338085 26/05/2023 sayamkali 1738007WL015033 sayamkali 00415 SBIN0001168 1326 1326 Processed 31/05/2023 079092584 sayamkali STATE BANK OF INDIA(508548)
247 BAIHAR MP-38-007-024-001/4155
(AMGAON) 		1738007000NRG24260520230338086 26/05/2023 lalita taram 1738007WL015033 lalita taram 00415 SBIN0001168 1326 1326 Processed 31/05/2023 079092584 lalitataram STATE BANK OF INDIA(508548)
248 BAIHAR MP-38-007-024-001/4188
(AMGAON) 		1738007000NRG24260520230338087 26/05/2023 balram 1738007WL015033 balram 00415 SBIN0001168 1326 1326 Processed 31/05/2023 079092584 balram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
249 BAIHAR MP-38-007-024-001/4188-A
(AMGAON) 		1738007000NRG24260520230338090 26/05/2023 Prakash 1738007WL015033 Prakash 00415 SBIN0001168 1326 1326 Processed 31/05/2023 079092584 Prakash FINO PAYMENTS BANK LTD(608001)
250 BAIHAR MP-38-007-024-001/4254
(AMGAON) 		1738007000NRG24260520230338093 26/05/2023 anand 1738007WL015033 anand 00415 SBIN0001168 1326 1326 Processed 31/05/2023 079092584 anand INDIA POST PAYMENTS BANK LIMITED(508528)
251 BAIHAR MP-38-007-024-001/7053
(AMGAON) 		1738007000NRG24260520230338096 26/05/2023 SHANKAR SOWANE 1738007WL015033 SHANKAR SOWANE 00415 SBIN0001168 1326 1326 Processed 31/05/2023 079092584 SHANKARSOWANE STATE BANK OF INDIA(508548)
252 BAIHAR MP-38-007-033-002/1356
(PANDUTALA) 		1738007000NRG24260520230335550 26/05/2023 Hirasingh 1738007WL014959 Hirasingh 00415 SBIN0001168 1326 1326 Processed 31/05/2023 079092584 Hirasingh STATE BANK OF INDIA(508548)
253 BAIHAR MP-38-007-033-002/13832
(PANDUTALA) 		1738007000NRG24260520230335553 26/05/2023 TIHRO BAI MERAVI 1738007WL014959 TIHRO BAI MERAVI 00415 SBIN0001168 1326 1326 Processed 31/05/2023 079092584 TIHROBAIMERAVI STATE BANK OF INDIA(508548)
254 BAIHAR MP-38-007-035-001/3073
(AMGAHAN) 		1738007000NRG24260520230336713 26/05/2023 gaothar 1738007WL014991 gaothar 00415 SBIN0001168 1326 1326 Processed 31/05/2023 079092584 gaothar STATE BANK OF INDIA(508548)
255 BAIHAR MP-38-007-035-001/3073-A
(AMGAHAN) 		1738007000NRG24260520230336714 26/05/2023 rajendra 1738007WL014991 rajendra 00415 SBIN0001168 1326 1326 Processed 31/05/2023 079092584 rajendra STATE BANK OF INDIA(508548)
256 BAIHAR MP-38-007-035-001/3081
(AMGAHAN) 		1738007000NRG24260520230336718 26/05/2023 Thakurram Meravi 1738007WL014991 Thakurram Meravi 00415 SBIN0001168 1326 1326 Processed 31/05/2023 079092584 ThakurramMeravi STATE BANK OF INDIA(508548)
257 BAIHAR MP-38-007-035-001/3083
(AMGAHAN) 		1738007000NRG24260520230336720 26/05/2023 manglu 1738007WL014991 manglu 00415 SBIN0001168 1326 1326 Processed 31/05/2023 079092584 manglu STATE BANK OF INDIA(508548)
258 BAIHAR MP-38-007-035-001/3108
(AMGAHAN) 		1738007000NRG24260520230336736 26/05/2023 Mukesh uikey 1738007WL014991 Mukesh uikey 00415 SBIN0001168 1326 1326 Processed 31/05/2023 079092584 Mukeshuikey STATE BANK OF INDIA(508548)
259 BAIHAR MP-38-007-035-001/3115
(AMGAHAN) 		1738007000NRG24260520230336740 26/05/2023 sukhiya bai uikey 1738007WL014991 sukhiya bai uikey 00415 SBIN0001168 1326 1326 Processed 31/05/2023 079092584 sukhiyabaiuikey STATE BANK OF INDIA(508548)
260 BAIHAR MP-38-007-035-001/3140-B
(AMGAHAN) 		1738007000NRG24260520230336759 26/05/2023 Amar singh pandre 1738007WL014991 Amar singh pandre 00415 SBIN0001168 1326 1326 Processed 31/05/2023 079092584 Amarsinghpandre NARMADA JHABUA GRAMIN BANK(508515)
261 BAIHAR MP-38-007-035-001/3153-B
(AMGAHAN) 		1738007000NRG24260520230336767 26/05/2023 Ghaskali armo 1738007WL014991 Ghaskali armo 00415 SBIN0001168 1326 1326 Processed 31/05/2023 079092584 Ghaskaliarmo STATE BANK OF INDIA(508548)
262 BAIHAR MP-38-007-035-001/3159
(AMGAHAN) 		1738007000NRG24260520230336770 26/05/2023 Parmila 1738007WL014991 Parmila 00415 SBIN0001168 1326 1326 Processed 31/05/2023 079092584 Parmila STATE BANK OF INDIA(508548)
263 BAIHAR MP-38-007-035-001/3159
(AMGAHAN) 		1738007000NRG24260520230336769 26/05/2023 POLENDRA 1738007WL014991 POLENDRA 00415 SBIN0001168 1326 1326 Processed 31/05/2023 079092584 POLENDRA STATE BANK OF INDIA(508548)
264 BAIHAR MP-38-007-035-001/3167
(AMGAHAN) 		1738007000NRG24260520230336778 26/05/2023 jaswant 1738007WL014991 jaswant 00415 SBIN0001168 1326 1326 Processed 31/05/2023 079092584 jaswant STATE BANK OF INDIA(508548)
265 BAIHAR MP-38-007-035-001/6387
(AMGAHAN) 		1738007000NRG24260520230336783 26/05/2023 INDARBATI 1738007WL014991 INDARBATI 00415 SBIN0001168 1326 1326 Processed 31/05/2023 079092584 INDARBATI STATE BANK OF INDIA(508548)
266 BAIHAR MP-38-007-035-002/3177-B
(AMGAHAN) 		1738007000NRG24260520230334375 26/05/2023 Rani sarote 1738007WL014906 Rani sarote 00415 SBIN0001168 1326 1326 Processed 31/05/2023 079092584 Ranisarote FINO PAYMENTS BANK LTD(608001)
267 BAIHAR MP-38-007-035-002/3189
(AMGAHAN) 		1738007000NRG24260520230334383 26/05/2023 madhuree 1738007WL014906 madhuree 00415 SBIN0001168 1326 1326 Processed 31/05/2023 079092584 madhuree STATE BANK OF INDIA(508548)
268 BAIHAR MP-38-007-035-002/3196
(AMGAHAN) 		1738007000NRG24260520230334389 26/05/2023 Manglo bai parte 1738007WL014906 Manglo bai parte 00415 SBIN0001168 1326 1326 Processed 31/05/2023 079092584 Manglobaiparte STATE BANK OF INDIA(508548)
269 BAIHAR MP-38-007-035-002/3255
(AMGAHAN) 		1738007000NRG24260520230334394 26/05/2023 JAMUNA 1738007WL014906 JAMUNA 00415 SBIN0001168 1326 1326 Processed 31/05/2023 079092584 JAMUNA STATE BANK OF INDIA(508548)
270 BAIHAR MP-38-007-035-002/3260
(AMGAHAN) 		1738007000NRG24260520230334402 26/05/2023 sukali bai uikey 1738007WL014906 sukali bai uikey 00415 SBIN0001168 1326 1326 Processed 31/05/2023 079092584 sukalibaiuikey STATE BANK OF INDIA(508548)
271 BAIHAR MP-38-007-035-002/3267
(AMGAHAN) 		1738007000NRG24260520230334404 26/05/2023 Savkali 1738007WL014906 Savkali 00415 SBIN0001168 1326 1326 Processed 31/05/2023 079092584 Savkali STATE BANK OF INDIA(508548)
272 BAIHAR MP-38-007-035-002/3267-A
(AMGAHAN) 		1738007000NRG24260520230334405 26/05/2023 BIRAN 1738007WL014906 BIRAN 00415 SBIN0001168 1326 1326 Processed 31/05/2023 079092584 BIRAN FINO PAYMENTS BANK LTD(608001)
273 BAIHAR MP-38-007-035-002/3268-A
(AMGAHAN) 		1738007000NRG24260520230334408 26/05/2023 ramkali sarote 1738007WL014906 ramkali sarote 00415 SBIN0001168 1326 1326 Processed 31/05/2023 079092584 ramkalisarote INDIA POST PAYMENTS BANK LIMITED(508528)
274 BAIHAR MP-38-007-035-002/3282
(AMGAHAN) 		1738007000NRG24260520230334526 26/05/2023 kaushalya bai bhasant 1738007WL014913 kaushalya bai bhasant 00415 SBIN0001168 1326 1326 Processed 31/05/2023 079092584 kaushalyabaibhasant INDIA POST PAYMENTS BANK LIMITED(508528)
275 BAIHAR MP-38-007-035-002/3286
(AMGAHAN) 		1738007000NRG24260520230334421 26/05/2023 Jamna 1738007WL014906 Jamna 00415 SBIN0001168 1326 1326 Processed 31/05/2023 079092584 Jamna STATE BANK OF INDIA(508548)
276 BAIHAR MP-38-007-035-002/3291
(AMGAHAN) 		1738007000NRG24260520230334424 26/05/2023 Tarsan bai bhasant 1738007WL014906 Tarsan bai bhasant 00415 SBIN0001168 1326 1326 Processed 31/05/2023 079092584 Tarsanbaibhasant NARMADA JHABUA GRAMIN BANK(508515)
277 BAIHAR MP-38-007-035-002/3293
(AMGAHAN) 		1738007000NRG24260520230334433 26/05/2023 sumantri meravi 1738007WL014906 sumantri meravi 00415 SBIN0001168 1326 1326 Processed 31/05/2023 079092584 sumantrimeravi STATE BANK OF INDIA(508548)
278 BAIHAR MP-38-007-035-002/3302
(AMGAHAN) 		1738007000NRG24260520230334442 26/05/2023 Mahanti 1738007WL014906 Mahanti 00415 SBIN0001168 1326 1326 Processed 31/05/2023 079092584 Mahanti INDIA POST PAYMENTS BANK LIMITED(508528)
279 BAIHAR MP-38-007-035-002/3310
(AMGAHAN) 		1738007000NRG24260520230334542 26/05/2023 Anita parte 1738007WL014913 Anita parte 00415 SBIN0001168 1326 1326 Processed 31/05/2023 079092584 Anitaparte STATE BANK OF INDIA(508548)
280 BAIHAR MP-38-007-035-002/3311
(AMGAHAN) 		1738007000NRG24260520230334546 26/05/2023 Rambati 1738007WL014913 Rambati 00415 SBIN0001168 1105 1105 Processed 31/05/2023 079092584 Rambati STATE BANK OF INDIA(508548)
281 BAIHAR MP-38-007-035-002/3316
(AMGAHAN) 		1738007000NRG24260520230334552 26/05/2023 kisan 1738007WL014913 kisan 00415 SBIN0001168 1326 1326 Processed 31/05/2023 079092584 kisan STATE BANK OF INDIA(508548)
282 BAIHAR MP-38-007-035-002/3316
(AMGAHAN) 		1738007000NRG24260520230334553 26/05/2023 Vamila 1738007WL014913 Vamila 00415 SBIN0001168 1326 1326 Processed 31/05/2023 079092584 Vamila STATE BANK OF INDIA(508548)
283 BAIHAR MP-38-007-035-002/3317-A
(AMGAHAN) 		1738007000NRG24260520230334449 26/05/2023 Pooja bhasant 1738007WL014906 Pooja bhasant 00415 SBIN0001168 1326 1326 Processed 31/05/2023 079092584 Poojabhasant STATE BANK OF INDIA(508548)
284 BAIHAR MP-38-007-035-002/3320
(AMGAHAN) 		1738007000NRG24260520230334450 26/05/2023 samaro 1738007WL014906 samaro 00415 SBIN0001168 1326 1326 Processed 31/05/2023 079092584 samaro STATE BANK OF INDIA(508548)
285 BAIHAR MP-38-007-035-003/4362-A
(AMGAHAN) 		1738007000NRG24260520230335624 26/05/2023 roshni kushre 1738007WL014960 roshni kushre 00415 SBIN0001168 1326 1326 Processed 31/05/2023 079092584 roshnikushre STATE BANK OF INDIA(508548)
286 BAIHAR MP-38-007-037-001/6732-B
(KATANGI) 		1738007000NRG24260520230335438 26/05/2023 Sivani Diwan 1738007WL014955 Sivani Diwan 00415 SBIN0001168 663 663 Processed 31/05/2023 079092584 SivaniDiwan STATE BANK OF INDIA(508548)
287 BAIHAR MP-38-007-037-001/8695
(KATANGI) 		1738007000NRG24260520230335434 26/05/2023 KASHIRAM 1738007WL014954 KASHIRAM 00415 SBIN0001168 442 442 Processed 31/05/2023 079092584 KASHIRAM STATE BANK OF INDIA(508548)
288 BAIHAR MP-38-007-037-001/8724
(KATANGI) 		1738007000NRG24260520230335435 26/05/2023 suresh 1738007WL014954 suresh 00415 SBIN0001168 663 663 Processed 31/05/2023 079092584 suresh STATE BANK OF INDIA(508548)
289 BAIHAR MP-38-007-037-001/8728
(KATANGI) 		1738007000NRG24260520230335439 26/05/2023 Sukko bai 1738007WL014955 Sukko bai 00415 SBIN0001168 1547 1547 Processed 31/05/2023 079092584 Sukkobai STATE BANK OF INDIA(508548)
290 BAIHAR MP-38-007-037-001/8750
(KATANGI) 		1738007000NRG24260520230335436 26/05/2023 Devesh 1738007WL014954 Devesh 00415 SBIN0001168 663 663 Processed 31/05/2023 079092584 Devesh INDIA POST PAYMENTS BANK LIMITED(508528)
291 BAIHAR MP-38-007-043-002/10147
(GOHARA) 		1738007000NRG24260520230336634 26/05/2023 MALTI 1738007WL014990 MALTI 00415 SBIN0001168 1326 1326 Processed 31/05/2023 079092584 MALTI STATE BANK OF INDIA(508548)
292 BAIHAR MP-38-007-043-002/10147-A
(GOHARA) 		1738007000NRG24260520230336635 26/05/2023 NIRMALA 1738007WL014990 NIRMALA 00415 SBIN0001168 1326 1326 Processed 31/05/2023 079092584 NIRMALA STATE BANK OF INDIA(508548)
293 BAIHAR MP-38-007-043-002/10180
(GOHARA) 		1738007000NRG24260520230336646 26/05/2023 SATVANTI 1738007WL014990 SATVANTI 00415 SBIN0001168 1326 1326 Processed 31/05/2023 079092584 SATVANTI CENTRAL BANK OF INDIA(607115)
294 BAIHAR MP-38-007-043-002/3779-B
(GOHARA) 		1738007000NRG24260520230336653 26/05/2023 SAYAMBATI 1738007WL014990 SAYAMBATI 00415 SBIN0001168 1326 1326 Processed 31/05/2023 079092584 SAYAMBATI STATE BANK OF INDIA(508548)
295 BAIHAR MP-38-007-043-002/3830-A
(GOHARA) 		1738007000NRG24260520230336670 26/05/2023 SWATI 1738007WL014990 SWATI 00415 SBIN0001168 1326 1326 Processed 31/05/2023 079092584 SWATI INDUSIND BANK(607189)
296 BAIHAR MP-38-007-043-002/3899-A
(GOHARA) 		1738007000NRG24260520230336686 26/05/2023 SONVATI 1738007WL014990 SONVATI 00415 SBIN0001168 1326 1326 Processed 31/05/2023 079092584 SONVATI STATE BANK OF INDIA(508548)
297 BAIHAR MP-38-007-043-002/3969
(GOHARA) 		1738007000NRG24260520230336697 26/05/2023 RAMLAL 1738007WL014990 RAMLAL 00415 SBIN0001168 1326 1326 Processed 31/05/2023 079092584 RAMLAL STATE BANK OF INDIA(508548)
298 BAIHAR MP-38-007-043-002/3971
(GOHARA) 		1738007000NRG24260520230336699 26/05/2023 SURAT SINGH 1738007WL014990 SURAT SINGH 00415 SBIN0001168 1326 1326 Processed 31/05/2023 079092584 SURATSINGH STATE BANK OF INDIA(508548)
299 BAIHAR MP-38-007-043-002/3973
(GOHARA) 		1738007000NRG24260520230336701 26/05/2023 SUMITRA BAI 1738007WL014990 SUMITRA BAI 00415 SBIN0001168 1326 1326 Processed 31/05/2023 079092584 SUMITRABAI STATE BANK OF INDIA(508548)
300 BAIHAR MP-38-007-043-002/3974
(GOHARA) 		1738007000NRG24260520230336702 26/05/2023 HALKI BAI 1738007WL014990 HALKI BAI 00415 SBIN0001168 1326 1326 Processed 31/05/2023 079092584 HALKIBAI STATE BANK OF INDIA(508548)
301 BAIHAR MP-38-007-043-002/3975
(GOHARA) 		1738007000NRG24260520230336704 26/05/2023 PREMBATI 1738007WL014990 PREMBATI 00415 SBIN0001168 1326 1326 Processed 31/05/2023 079092584 PREMBATI STATE BANK OF INDIA(508548)
302 BAIHAR MP-38-007-043-002/3975
(GOHARA) 		1738007000NRG24260520230336703 26/05/2023 PURAN SINGH 1738007WL014990 PURAN SINGH 00415 SBIN0001168 1326 1326 Processed 31/05/2023 079092584 PURANSINGH STATE BANK OF INDIA(508548)
303 BAIHAR MP-38-007-043-002/3979
(GOHARA) 		1738007000NRG24260520230336706 26/05/2023 JYOTI 1738007WL014990 JYOTI 00415 SBIN0001168 1326 1326 Processed 31/05/2023 079092584 JYOTI STATE BANK OF INDIA(508548)
304 BAIHAR MP-38-007-044-002/9812
(SAMARIYA (F)) 		1738007000NRG24260520230336821 26/05/2023 mahendra 1738007WL014995 mahendra 00415 SBIN0001168 1326 1326 Processed 31/05/2023 079092584 mahendra STATE BANK OF INDIA(508548)
305 BAIHAR MP-38-007-044-002/9817
(SAMARIYA (F)) 		1738007000NRG24260520230336822 26/05/2023 baldev 1738007WL014995 baldev 00415 SBIN0001168 1326 1326 Processed 31/05/2023 079092584 baldev CENTRAL BANK OF INDIA(607115)
306 BAIHAR MP-38-007-044-002/9821-C
(SAMARIYA (F)) 		1738007000NRG24260520230336823 26/05/2023 Bihari lal 1738007WL014995 Bihari lal 00415 SBIN0001168 1326 1326 Processed 31/05/2023 079092584 Biharilal STATE BANK OF INDIA(508548)
307 BAIHAR MP-38-007-044-002/9870-D
(SAMARIYA (F)) 		1738007000NRG24260520230336827 26/05/2023 mattulal 1738007WL014995 mattulal 00415 SBIN0001168 1326 1326 Processed 31/05/2023 079092584 mattulal STATE BANK OF INDIA(508548)
SubTotal 161993 161993
308 BAIHAR MP-38-007-001-003/1995
(MANA) 		1738007000NRG24260520230337320 26/05/2023 ROSHAN KUSHRE 1738007WL015006 ROSHAN KUSHRE 00415 SBIN0003506 1326 1326 Processed 31/05/2023 079092584 ROSHANKUSHRE FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
309 BAIHAR MP-38-007-043-002/3980
(GOHARA) 		1738007000NRG24260520230336707 26/05/2023 INDAL SINGH YADAV 1738007WL014990 INDAL SINGH YADAV 00415 SBIN0004510 1326 1326 Processed 31/05/2023 079092584 INDALSINGHYADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
310 BAIHAR MP-38-007-035-001/3141
(AMGAHAN) 		1738007000NRG24260520230336761 26/05/2023 seema uikey 1738007WL014991 seema uikey 00415 SBIN0006252 1326 1326 Processed 31/05/2023 079092584 seemauikey STATE BANK OF INDIA(508548)
SubTotal 1326 1326
311 BAIHAR MP-38-007-002-002/2574
(LUD) 		1738007002NRG24260520230338996 26/05/2023 Anita 1738007002WL015056 Anita 00415 SBIN0013642 1326 1326 Processed 31/05/2023 079092584 Anita NARMADA JHABUA GRAMIN BANK(508515)
312 BAIHAR MP-38-007-002-002/2585
(LUD) 		1738007002NRG24260520230339003 26/05/2023 Chainsingh 1738007002WL015056 Chainsingh 00415 SBIN0013642 1326 1326 Processed 31/05/2023 079092584 Chainsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
313 BAIHAR MP-38-007-035-002/3294
(AMGAHAN) 		1738007000NRG24260520230334436 26/05/2023 samaru singh 1738007WL014906 samaru singh 00688 FINO0001001 1326 1326 Processed 31/05/2023 079092584 samarusingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
314 BAIHAR MP-38-007-001-003/1298
(MANA) 		1738007000NRG24260520230337291 26/05/2023 RAMBATI BAI 1738007WL015006 RAMBATI BAI 00688 FINO0001446 1326 1326 Processed 31/05/2023 079092584 RAMBATIBAI FINO PAYMENTS BANK LTD(608001)
315 BAIHAR MP-38-007-001-003/1302-A
(MANA) 		1738007000NRG24260520230337293 26/05/2023 SAVITA PARTE 1738007WL015006 SAVITA PARTE 00688 FINO0001446 1326 1326 Processed 31/05/2023 079092584 SAVITAPARTE FINO PAYMENTS BANK LTD(608001)
316 BAIHAR MP-38-007-001-003/1328-A
(MANA) 		1738007000NRG24260520230337300 26/05/2023 ANITA KUSHRE 1738007WL015006 ANITA KUSHRE 00688 FINO0001446 1326 1326 Processed 31/05/2023 079092584 ANITAKUSHRE FINO PAYMENTS BANK LTD(608001)
317 BAIHAR MP-38-007-001-003/1370
(MANA) 		1738007000NRG24260520230337318 26/05/2023 LOKPAL KUSHRE 1738007WL015006 LOKPAL KUSHRE 00688 FINO0001446 1326 1326 Processed 31/05/2023 079092584 LOKPALKUSHRE FINO PAYMENTS BANK LTD(608001)
318 BAIHAR MP-38-007-002-002/2581
(LUD) 		1738007002NRG24260520230339001 26/05/2023 RAMESHWAR MARKAM 1738007002WL015056 RAMESHWAR MARKAM 00688 FINO0001446 884 884 Processed 31/05/2023 079092584 RAMESHWARMARKAM FINO PAYMENTS BANK LTD(608001)
319 BAIHAR MP-38-007-009-001/1104
(PARSHAMU) 		1738007000NRG24260520230339088 26/05/2023 jyoti bai 1738007WL015061 jyoti bai 00688 FINO0001446 663 663 Processed 31/05/2023 079092584 jyotibai FINO PAYMENTS BANK LTD(608001)
320 BAIHAR MP-38-007-009-001/1104
(PARSHAMU) 		1738007000NRG24260520230339089 26/05/2023 sunil 1738007WL015061 sunil 00688 FINO0001446 663 663 Processed 31/05/2023 079092584 sunil FINO PAYMENTS BANK LTD(608001)
321 BAIHAR MP-38-007-009-001/1234
(PARSHAMU) 		1738007000NRG24260520230336190 26/05/2023 sahadri bai 1738007WL014975 sahadri bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 079092584 sahadribai FINO PAYMENTS BANK LTD(608001)
322 BAIHAR MP-38-007-009-001/1331
(PARSHAMU) 		1738007000NRG24260520230336243 26/05/2023 kuvardas 1738007WL014976 kuvardas 00688 FINO0001446 1326 1326 Processed 31/05/2023 079092584 kuvardas FINO PAYMENTS BANK LTD(608001)
323 BAIHAR MP-38-007-020-002/1528
(KUGAON) 		1738007000NRG24260520230338366 26/05/2023 DHEERSINGH 1738007WL015043 DHEERSINGH 00688 FINO0001446 1105 1105 Processed 31/05/2023 079092584 DHEERSINGH FINO PAYMENTS BANK LTD(608001)
324 BAIHAR MP-38-007-020-002/1549
(KUGAON) 		1738007000NRG24260520230338368 26/05/2023 SAROJ DHURWEY 1738007WL015043 SAROJ DHURWEY 00688 FINO0001446 1326 1326 Processed 31/05/2023 079092584 SAROJDHURWEY FINO PAYMENTS BANK LTD(608001)
325 BAIHAR MP-38-007-020-002/1555
(KUGAON) 		1738007000NRG24260520230338371 26/05/2023 Jambati 1738007WL015043 Jambati 00688 FINO0001446 1105 1105 Processed 31/05/2023 079092584 Jambati FINO PAYMENTS BANK LTD(608001)
326 BAIHAR MP-38-007-020-002/1581
(KUGAON) 		1738007000NRG24260520230338378 26/05/2023 SAMHARO DHURWEY 1738007WL015043 SAMHARO DHURWEY 00688 FINO0001446 1326 1326 Processed 31/05/2023 079092584 SAMHARODHURWEY FINO PAYMENTS BANK LTD(608001)
327 BAIHAR MP-38-007-020-002/1588
(KUGAON) 		1738007000NRG24260520230338382 26/05/2023 Anita bai 1738007WL015043 Anita bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 079092584 Anitabai FINO PAYMENTS BANK LTD(608001)
328 BAIHAR MP-38-007-020-002/1588-A
(KUGAON) 		1738007000NRG24260520230338383 26/05/2023 SURESH KUMAR 1738007WL015043 SURESH KUMAR 00688 FINO0001446 1326 1326 Processed 31/05/2023 079092584 SURESHKUMAR FINO PAYMENTS BANK LTD(608001)
329 BAIHAR MP-38-007-020-002/1605-A
(KUGAON) 		1738007000NRG24260520230338387 26/05/2023 DEEPRAJ 1738007WL015043 DEEPRAJ 00688 FINO0001446 1326 1326 Processed 31/05/2023 079092584 DEEPRAJ FINO PAYMENTS BANK LTD(608001)
330 BAIHAR MP-38-007-020-002/1619
(KUGAON) 		1738007000NRG24260520230338389 26/05/2023 Vijay Saiyam 1738007WL015043 Vijay Saiyam 00688 FINO0001446 884 884 Processed 31/05/2023 079092584 VijaySaiyam FINO PAYMENTS BANK LTD(608001)
331 BAIHAR MP-38-007-020-002/1620
(KUGAON) 		1738007000NRG24260520230338391 26/05/2023 Susheela 1738007WL015043 Susheela 00688 FINO0001446 1326 1326 Processed 31/05/2023 079092584 Susheela FINO PAYMENTS BANK LTD(608001)
332 BAIHAR MP-38-007-020-002/1628
(KUGAON) 		1738007000NRG24260520230338394 26/05/2023 Radha bai 1738007WL015043 Radha bai 00688 FINO0001446 1105 1105 Processed 31/05/2023 079092584 Radhabai FINO PAYMENTS BANK LTD(608001)
333 BAIHAR MP-38-007-020-002/5565
(KUGAON) 		1738007000NRG24260520230338414 26/05/2023 Kavita 1738007WL015043 Kavita 00688 FINO0001446 1326 1326 Processed 31/05/2023 079092584 Kavita FINO PAYMENTS BANK LTD(608001)
334 BAIHAR MP-38-007-020-002/5566
(KUGAON) 		1738007000NRG24260520230338416 26/05/2023 Gangotri 1738007WL015043 Gangotri 00688 FINO0001446 1326 1326 Processed 31/05/2023 079092584 Gangotri FINO PAYMENTS BANK LTD(608001)
335 BAIHAR MP-38-007-021-002/1114-C
(BODA (M)) 		1738007000NRG24260520230334965 26/05/2023 Nainsingh yadav 1738007WL014927 Nainsingh yadav 00688 FINO0001446 3315 3315 Processed 31/05/2023 079092584 Nainsinghyadav FINO PAYMENTS BANK LTD(608001)
336 BAIHAR MP-38-007-021-002/1140-A
(BODA (M)) 		1738007000NRG24260520230334966 26/05/2023 Anil jhariya 1738007WL014927 Anil jhariya 00688 FINO0001446 3315 3315 Processed 31/05/2023 079092584 Aniljhariya FINO PAYMENTS BANK LTD(608001)
337 BAIHAR MP-38-007-021-002/5171-A
(BODA (M)) 		1738007000NRG24260520230334970 26/05/2023 Birendra lal 1738007WL014927 Birendra lal 00688 FINO0001446 3315 3315 Processed 31/05/2023 079092584 Birendralal FINO PAYMENTS BANK LTD(608001)
338 BAIHAR MP-38-007-024-001/3995
(AMGAON) 		1738007000NRG24260520230338067 26/05/2023 bhagwat 1738007WL015033 bhagwat 00688 FINO0001446 1326 1326 Processed 31/05/2023 079092584 bhagwat FINO PAYMENTS BANK LTD(608001)
339 BAIHAR MP-38-007-024-001/4084
(AMGAON) 		1738007000NRG24260520230338079 26/05/2023 mamta 1738007WL015033 mamta 00688 FINO0001446 1326 1326 Processed 31/05/2023 079092584 mamta FINO PAYMENTS BANK LTD(608001)
340 BAIHAR MP-38-007-024-002/2605
(AMGAON) 		1738007000NRG24260520230338097 26/05/2023 Rupa Walkey 1738007WL015033 Rupa Walkey 00688 FINO0001446 221 221 Processed 31/05/2023 079092584 RupaWalkey FINO PAYMENTS BANK LTD(608001)
341 BAIHAR MP-38-007-035-001/3074-A
(AMGAHAN) 		1738007000NRG24260520230336715 26/05/2023 jamuna bai 1738007WL014991 jamuna bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 079092584 jamunabai FINO PAYMENTS BANK LTD(608001)
342 BAIHAR MP-38-007-035-001/3080
(AMGAHAN) 		1738007000NRG24260520230336717 26/05/2023 kiran 1738007WL014991 kiran 00688 FINO0001446 1326 1326 Processed 31/05/2023 079092584 kiran FINO PAYMENTS BANK LTD(608001)
343 BAIHAR MP-38-007-035-001/3103
(AMGAHAN) 		1738007000NRG24260520230336728 26/05/2023 kamla 1738007WL014991 kamla 00688 FINO0001446 1326 1326 Processed 31/05/2023 079092584 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
344 BAIHAR MP-38-007-035-001/3141
(AMGAHAN) 		1738007000NRG24260520230336760 26/05/2023 prakash singh meravi 1738007WL014991 prakash singh meravi 00688 FINO0001446 1326 1326 Processed 31/05/2023 079092584 prakashsinghmeravi FINO PAYMENTS BANK LTD(608001)
345 BAIHAR MP-38-007-035-001/3153-B
(AMGAHAN) 		1738007000NRG24260520230336766 26/05/2023 Sant lal armo 1738007WL014991 Sant lal armo 00688 FINO0001446 1326 1326 Processed 31/05/2023 079092584 Santlalarmo FINO PAYMENTS BANK LTD(608001)
346 BAIHAR MP-38-007-035-002/3177-B
(AMGAHAN) 		1738007000NRG24260520230334374 26/05/2023 Bhav singh 1738007WL014906 Bhav singh 00688 FINO0001446 1326 1326 Processed 31/05/2023 079092584 Bhavsingh FINO PAYMENTS BANK LTD(608001)
347 BAIHAR MP-38-007-035-002/3193
(AMGAHAN) 		1738007000NRG24260520230334387 26/05/2023 Nanhe singh 1738007WL014906 Nanhe singh 00688 FINO0001446 1326 1326 Processed 31/05/2023 079092584 Nanhesingh FINO PAYMENTS BANK LTD(608001)
348 BAIHAR MP-38-007-035-002/3252
(AMGAHAN) 		1738007000NRG24260520230334520 26/05/2023 jamnabai 1738007WL014913 jamnabai 00688 FINO0001446 1326 1326 Processed 31/05/2023 079092584 jamnabai FINO PAYMENTS BANK LTD(608001)
349 BAIHAR MP-38-007-035-002/3264-A
(AMGAHAN) 		1738007000NRG24260520230334523 26/05/2023 PREMBATI SPNWANI 1738007WL014913 PREMBATI SPNWANI 00688 FINO0001446 1326 1326 Processed 31/05/2023 079092584 PREMBATISPNWANI INDIA POST PAYMENTS BANK LIMITED(508528)
350 BAIHAR MP-38-007-035-002/3267
(AMGAHAN) 		1738007000NRG24260520230334403 26/05/2023 dheeran singh 1738007WL014906 dheeran singh 00688 FINO0001446 1326 1326 Processed 31/05/2023 079092584 dheeransingh FINO PAYMENTS BANK LTD(608001)
351 BAIHAR MP-38-007-035-002/3278-B
(AMGAHAN) 		1738007000NRG24260520230334415 26/05/2023 chita bai 1738007WL014906 chita bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 079092584 chitabai FINO PAYMENTS BANK LTD(608001)
352 BAIHAR MP-38-007-035-002/3286-A
(AMGAHAN) 		1738007000NRG24260520230334422 26/05/2023 Parbatiya tekam 1738007WL014906 Parbatiya tekam 00688 FINO0001446 1326 1326 Processed 31/05/2023 079092584 Parbatiyatekam FINO PAYMENTS BANK LTD(608001)
353 BAIHAR MP-38-007-035-002/3308-A
(AMGAHAN) 		1738007000NRG24260520230334539 26/05/2023 Silochana 1738007WL014913 Silochana 00688 FINO0001446 1326 1326 Processed 31/05/2023 079092584 Silochana FINO PAYMENTS BANK LTD(608001)
354 BAIHAR MP-38-007-035-002/3310-A
(AMGAHAN) 		1738007000NRG24260520230334543 26/05/2023 Man singh 1738007WL014913 Man singh 00688 FINO0001446 1326 1326 Processed 31/05/2023 079092584 Mansingh FINO PAYMENTS BANK LTD(608001)
355 BAIHAR MP-38-007-035-002/3311
(AMGAHAN) 		1738007000NRG24260520230334544 26/05/2023 suklal 1738007WL014913 suklal 00688 FINO0001446 1326 1326 Processed 31/05/2023 079092584 suklal FINO PAYMENTS BANK LTD(608001)
356 BAIHAR MP-38-007-035-002/6377
(AMGAHAN) 		1738007000NRG24260520230334580 26/05/2023 SHYAMA 1738007WL014913 SHYAMA 00688 FINO0001446 1326 1326 Processed 31/05/2023 079092584 SHYAMA FINO PAYMENTS BANK LTD(608001)
357 BAIHAR MP-38-007-043-002/3981
(GOHARA) 		1738007000NRG24260520230336709 26/05/2023 RAKESH YADAV 1738007WL014990 RAKESH YADAV 00688 FINO0001446 1326 1326 Processed 31/05/2023 079092584 RAKESHYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 60333 60333
358 BAIHAR MP-38-007-021-002/5053-A
(BODA (M)) 		1738007000NRG24260520230334968 26/05/2023 Anil kumar 1738007WL014927 Anil kumar 00688 FINO0009003 3315 3315 Processed 31/05/2023 079092584 Anilkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
359 BAIHAR MP-38-007-001-003/1293
(MANA) 		1738007000NRG24260520230337290 26/05/2023 Mahendra Saiyam 1738007WL015006 Mahendra Saiyam 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079092584 MahendraSaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
360 BAIHAR MP-38-007-007-001/3210-A
(ALNA) 		1738007000NRG24250520230327130 26/05/2023 Koyal Pandre 1738007WL014592 Koyal Pandre 00691 IPOS0000001 3315 3315 Processed 31/05/2023 079092584 KoyalPandre INDIA POST PAYMENTS BANK LIMITED(508528)
361 BAIHAR MP-38-007-024-001/4092-A
(AMGAON) 		1738007000NRG24260520230338082 26/05/2023 raju aithekar 1738007WL015033 raju aithekar 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079092584 rajuaithekar INDIA POST PAYMENTS BANK LIMITED(508528)
362 BAIHAR MP-38-007-024-001/4188
(AMGAON) 		1738007000NRG24260520230338089 26/05/2023 sukhbati Sonwane 1738007WL015033 sukhbati Sonwane 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079092584 sukhbatiSonwane INDIA POST PAYMENTS BANK LIMITED(508528)
363 BAIHAR MP-38-007-024-001/4188-A
(AMGAON) 		1738007000NRG24260520230338092 26/05/2023 Lavi Sonwane 1738007WL015033 Lavi Sonwane 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079092584 LaviSonwane INDIA POST PAYMENTS BANK LIMITED(508528)
364 BAIHAR MP-38-007-024-001/4188-A
(AMGAON) 		1738007000NRG24260520230338091 26/05/2023 Manish Sonwane 1738007WL015033 Manish Sonwane 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079092584 ManishSonwane CENTRAL BANK OF INDIA(607115)
365 BAIHAR MP-38-007-024-001/7053
(AMGAON) 		1738007000NRG24260520230338095 26/05/2023 Urmila bi 1738007WL015033 Urmila bi 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079092584 Urmilabi INDIA POST PAYMENTS BANK LIMITED(508528)
366 BAIHAR MP-38-007-033-002/1678
(PANDUTALA) 		1738007000NRG24260520230335563 26/05/2023 Fulbati Bai 1738007WL014959 Fulbati Bai 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079092584 FulbatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
367 BAIHAR MP-38-007-035-003/4366-A
(AMGAHAN) 		1738007000NRG24260520230335632 26/05/2023 bilso bai dhurwey 1738007WL014960 bilso bai dhurwey 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079092584 bilsobaidhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13923 13923
368 BAIHAR MP-38-007-001-003/1250
(MANA) 		1738007000NRG24260520230337282 26/05/2023 pratap 1738007WL015006 pratap 00697 BKID0MG1303 221 221 Processed 31/05/2023 079092584 pratap NARMADA JHABUA GRAMIN BANK(508515)
369 BAIHAR MP-38-007-001-003/1265
(MANA) 		1738007000NRG24260520230337285 26/05/2023 pramila 1738007WL015006 pramila 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 079092584 pramila INDIA POST PAYMENTS BANK LIMITED(508528)
370 BAIHAR MP-38-007-001-003/1274
(MANA) 		1738007000NRG24260520230337287 26/05/2023 sardar 1738007WL015006 sardar 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 079092584 sardar NARMADA JHABUA GRAMIN BANK(508515)
371 BAIHAR MP-38-007-001-003/1293
(MANA) 		1738007000NRG24260520230337289 26/05/2023 keshar singh 1738007WL015006 keshar singh 00697 BKID0MG1303 1105 1105 Processed 31/05/2023 079092584 kesharsingh NARMADA JHABUA GRAMIN BANK(508515)
372 BAIHAR MP-38-007-001-003/1302
(MANA) 		1738007000NRG24260520230337292 26/05/2023 MR DINESH KUMAR PARTE 1738007WL015006 MR DINESH KUMAR PARTE 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 079092584 MRDINESHKUMARPARTE NARMADA JHABUA GRAMIN BANK(508515)
373 BAIHAR MP-38-007-001-003/1316-A
(MANA) 		1738007000NRG24260520230337296 26/05/2023 Maha singh 1738007WL015006 Maha singh 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 079092584 Mahasingh NARMADA JHABUA GRAMIN BANK(508515)
374 BAIHAR MP-38-007-001-003/1316-A
(MANA) 		1738007000NRG24260520230337295 26/05/2023 sombati 1738007WL015006 sombati 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 079092584 sombati NARMADA JHABUA GRAMIN BANK(508515)
375 BAIHAR MP-38-007-001-003/1316-B
(MANA) 		1738007000NRG24260520230337297 26/05/2023 MRS SUKANTA 1738007WL015006 MRS SUKANTA 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 079092584 MRSSUKANTA NARMADA JHABUA GRAMIN BANK(508515)
376 BAIHAR MP-38-007-001-003/1325
(MANA) 		1738007000NRG24260520230337299 26/05/2023 samelal 1738007WL015006 samelal 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 079092584 samelal FINO PAYMENTS BANK LTD(608001)
377 BAIHAR MP-38-007-001-003/1338-A
(MANA) 		1738007000NRG24260520230337302 26/05/2023 kamal singh 1738007WL015006 kamal singh 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 079092584 kamalsingh FINO PAYMENTS BANK LTD(608001)
378 BAIHAR MP-38-007-001-003/1338-A
(MANA) 		1738007000NRG24260520230337303 26/05/2023 kiranbai 1738007WL015006 kiranbai 00697 BKID0MG1303 884 884 Processed 31/05/2023 079092584 kiranbai NARMADA JHABUA GRAMIN BANK(508515)
379 BAIHAR MP-38-007-001-003/1338-A
(MANA) 		1738007000NRG24260520230337304 26/05/2023 Mehatap 1738007WL015006 Mehatap 00697 BKID0MG1303 1105 1105 Processed 31/05/2023 079092584 Mehatap STATE BANK OF INDIA(508548)
380 BAIHAR MP-38-007-001-003/1339
(MANA) 		1738007000NRG24260520230337305 26/05/2023 hol singh 1738007WL015006 hol singh 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 079092584 holsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
381 BAIHAR MP-38-007-001-003/1344
(MANA) 		1738007000NRG24260520230337307 26/05/2023 urmila 1738007WL015006 urmila 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 079092584 urmila NARMADA JHABUA GRAMIN BANK(508515)
382 BAIHAR MP-38-007-001-003/1351
(MANA) 		1738007000NRG24260520230337309 26/05/2023 bahoran 1738007WL015006 bahoran 00697 BKID0MG1303 884 884 Processed 31/05/2023 079092584 bahoran NARMADA JHABUA GRAMIN BANK(508515)
383 BAIHAR MP-38-007-001-003/1359
(MANA) 		1738007000NRG24260520230337312 26/05/2023 sunta bai 1738007WL015006 sunta bai 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 079092584 suntabai NARMADA JHABUA GRAMIN BANK(508515)
384 BAIHAR MP-38-007-001-003/1360
(MANA) 		1738007000NRG24260520230337314 26/05/2023 silbatibai 1738007WL015006 silbatibai 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 079092584 silbatibai NARMADA JHABUA GRAMIN BANK(508515)
385 BAIHAR MP-38-007-001-003/6755
(MANA) 		1738007000NRG24260520230337321 26/05/2023 sahukar 1738007WL015006 sahukar 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 079092584 sahukar NARMADA JHABUA GRAMIN BANK(508515)
386 BAIHAR MP-38-007-009-001/1205-B
(PARSHAMU) 		1738007000NRG24260520230339106 26/05/2023 ashabai 1738007WL015061 ashabai 00697 BKID0MG1303 663 663 Processed 31/05/2023 079092584 ashabai INDIA POST PAYMENTS BANK LIMITED(508528)
387 BAIHAR MP-38-007-009-001/1276
(PARSHAMU) 		1738007000NRG24260520230336197 26/05/2023 kavita 1738007WL014975 kavita 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 079092584 kavita FINO PAYMENTS BANK LTD(608001)
388 BAIHAR MP-38-007-009-001/1365
(PARSHAMU) 		1738007000NRG24260520230336215 26/05/2023 ANTUSINGH 1738007WL014975 ANTUSINGH 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 079092584 ANTUSINGH NARMADA JHABUA GRAMIN BANK(508515)
389 BAIHAR MP-38-007-009-001/1435
(PARSHAMU) 		1738007000NRG24260520230339140 26/05/2023 omkar 1738007WL015061 omkar 00697 BKID0MG1303 663 663 Processed 31/05/2023 079092584 omkar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
390 BAIHAR MP-38-007-020-002/1528
(KUGAON) 		1738007000NRG24260520230338365 26/05/2023 Dhanoti 1738007WL015043 Dhanoti 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 079092584 Dhanoti NARMADA JHABUA GRAMIN BANK(508515)
391 BAIHAR MP-38-007-020-002/1549
(KUGAON) 		1738007000NRG24260520230338367 26/05/2023 Nanhe 1738007WL015043 Nanhe 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 079092584 Nanhe NARMADA JHABUA GRAMIN BANK(508515)
392 BAIHAR MP-38-007-020-002/1554
(KUGAON) 		1738007000NRG24260520230338369 26/05/2023 SAVITRI 1738007WL015043 SAVITRI 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 079092584 SAVITRI NARMADA JHABUA GRAMIN BANK(508515)
393 BAIHAR MP-38-007-020-002/1556
(KUGAON) 		1738007000NRG24260520230338373 26/05/2023 Kripa bai 1738007WL015043 Kripa bai 00697 BKID0MG1303 1105 1105 Processed 31/05/2023 079092584 Kripabai NARMADA JHABUA GRAMIN BANK(508515)
394 BAIHAR MP-38-007-020-002/1557
(KUGAON) 		1738007000NRG24260520230338375 26/05/2023 Prabha 1738007WL015043 Prabha 00697 BKID0MG1303 1105 1105 Processed 31/05/2023 079092584 Prabha NARMADA JHABUA GRAMIN BANK(508515)
395 BAIHAR MP-38-007-020-002/1581
(KUGAON) 		1738007000NRG24260520230338377 26/05/2023 Kamal 1738007WL015043 Kamal 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 079092584 Kamal NARMADA JHABUA GRAMIN BANK(508515)
396 BAIHAR MP-38-007-020-002/1601
(KUGAON) 		1738007000NRG24260520230338384 26/05/2023 Rakesh 1738007WL015043 Rakesh 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 079092584 Rakesh FINO PAYMENTS BANK LTD(608001)
397 BAIHAR MP-38-007-020-002/1620-A
(KUGAON) 		1738007000NRG24260520230338392 26/05/2023 BUDDH RAM SAIYAM 1738007WL015043 BUDDH RAM SAIYAM 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 079092584 BUDDHRAMSAIYAM NARMADA JHABUA GRAMIN BANK(508515)
398 BAIHAR MP-38-007-020-002/1628
(KUGAON) 		1738007000NRG24260520230338393 26/05/2023 Charan singh 1738007WL015043 Charan singh 00697 BKID0MG1303 1105 1105 Processed 31/05/2023 079092584 Charansingh NARMADA JHABUA GRAMIN BANK(508515)
399 BAIHAR MP-38-007-020-002/1659
(KUGAON) 		1738007000NRG24260520230338398 26/05/2023 Chhotelal 1738007WL015043 Chhotelal 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 079092584 Chhotelal STATE BANK OF INDIA(508548)
400 BAIHAR MP-38-007-020-002/1661-A
(KUGAON) 		1738007000NRG24260520230338400 26/05/2023 Jhamsingh 1738007WL015043 Jhamsingh 00697 BKID0MG1303 884 884 Processed 31/05/2023 079092584 Jhamsingh NARMADA JHABUA GRAMIN BANK(508515)
401 BAIHAR MP-38-007-020-002/1670
(KUGAON) 		1738007000NRG24260520230338404 26/05/2023 chhattersingh 1738007WL015043 chhattersingh 00697 BKID0MG1303 884 884 Processed 31/05/2023 079092584 chhattersingh NARMADA JHABUA GRAMIN BANK(508515)
402 BAIHAR MP-38-007-020-002/1670-A
(KUGAON) 		1738007000NRG24260520230338405 26/05/2023 Rambati 1738007WL015043 Rambati 00697 BKID0MG1303 1105 1105 Rejected 31/05/2023 079092584 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 BAIHAR MP-38-007-020-002/1676
(KUGAON) 		1738007000NRG24260520230338406 26/05/2023 Devlal 1738007WL015043 Devlal 00697 BKID0MG1303 884 884 Processed 31/05/2023 079092584 Devlal NARMADA JHABUA GRAMIN BANK(508515)
404 BAIHAR MP-38-007-020-002/5555
(KUGAON) 		1738007000NRG24260520230338409 26/05/2023 Bhagatsingh 1738007WL015043 Bhagatsingh 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 079092584 Bhagatsingh NARMADA JHABUA GRAMIN BANK(508515)
405 BAIHAR MP-38-007-033-002/1354
(PANDUTALA) 		1738007000NRG24260520230335549 26/05/2023 SUNITA 1738007WL014959 SUNITA 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 079092584 SUNITA CENTRAL BANK OF INDIA(607115)
406 BAIHAR MP-38-007-033-002/1410
(PANDUTALA) 		1738007000NRG24260520230335554 26/05/2023 MANGAL 1738007WL014959 MANGAL 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 079092584 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
407 BAIHAR MP-38-007-033-002/1541
(PANDUTALA) 		1738007000NRG24260520230335558 26/05/2023 RAMBATI 1738007WL014959 RAMBATI 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 079092584 RAMBATI NARMADA JHABUA GRAMIN BANK(508515)
408 BAIHAR MP-38-007-033-002/1678
(PANDUTALA) 		1738007000NRG24260520230335562 26/05/2023 BUDH SINGH 1738007WL014959 BUDH SINGH 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 079092584 BUDHSINGH NARMADA JHABUA GRAMIN BANK(508515)
409 BAIHAR MP-38-007-035-001/3070
(AMGAHAN) 		1738007000NRG24260520230336711 26/05/2023 kalibai dhurve 1738007WL014991 kalibai dhurve 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 079092584 kalibaidhurve NARMADA JHABUA GRAMIN BANK(508515)
410 BAIHAR MP-38-007-035-001/3080
(AMGAHAN) 		1738007000NRG24260520230336716 26/05/2023 shambhusingh 1738007WL014991 shambhusingh 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 079092584 shambhusingh NARMADA JHABUA GRAMIN BANK(508515)
411 BAIHAR MP-38-007-035-001/3102-B
(AMGAHAN) 		1738007000NRG24260520230336726 26/05/2023 Gangaram 1738007WL014991 Gangaram 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 079092584 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
412 BAIHAR MP-38-007-035-001/3104
(AMGAHAN) 		1738007000NRG24260520230336729 26/05/2023 sonsingh 1738007WL014991 sonsingh 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 079092584 sonsingh NARMADA JHABUA GRAMIN BANK(508515)
413 BAIHAR MP-38-007-035-001/3107
(AMGAHAN) 		1738007000NRG24260520230336733 26/05/2023 haresingh 1738007WL014991 haresingh 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 079092584 haresingh NARMADA JHABUA GRAMIN BANK(508515)
414 BAIHAR MP-38-007-035-001/3108
(AMGAHAN) 		1738007000NRG24260520230336735 26/05/2023 bhagwat uike 1738007WL014991 bhagwat uike 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 079092584 bhagwatuike NARMADA JHABUA GRAMIN BANK(508515)
415 BAIHAR MP-38-007-035-001/3111
(AMGAHAN) 		1738007000NRG24260520230336738 26/05/2023 jedhulal 1738007WL014991 jedhulal 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 079092584 jedhulal NARMADA JHABUA GRAMIN BANK(508515)
416 BAIHAR MP-38-007-035-001/3120
(AMGAHAN) 		1738007000NRG24260520230336742 26/05/2023 nainbati 1738007WL014991 nainbati 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 079092584 nainbati NARMADA JHABUA GRAMIN BANK(508515)
417 BAIHAR MP-38-007-035-001/3122-A
(AMGAHAN) 		1738007000NRG24260520230336744 26/05/2023 dilansingh 1738007WL014991 dilansingh 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 079092584 dilansingh NARMADA JHABUA GRAMIN BANK(508515)
418 BAIHAR MP-38-007-035-001/3124-A
(AMGAHAN) 		1738007000NRG24260520230336747 26/05/2023 Dasrath 1738007WL014991 Dasrath 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 079092584 Dasrath NARMADA JHABUA GRAMIN BANK(508515)
419 BAIHAR MP-38-007-035-001/3133
(AMGAHAN) 		1738007000NRG24260520230336750 26/05/2023 chotelal 1738007WL014991 chotelal 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 079092584 chotelal NARMADA JHABUA GRAMIN BANK(508515)
420 BAIHAR MP-38-007-035-001/3135
(AMGAHAN) 		1738007000NRG24260520230336751 26/05/2023 komal singh meravi 1738007WL014991 komal singh meravi 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 079092584 komalsinghmeravi NARMADA JHABUA GRAMIN BANK(508515)
421 BAIHAR MP-38-007-035-001/3138-A
(AMGAHAN) 		1738007000NRG24260520230336754 26/05/2023 Ranjan 1738007WL014991 Ranjan 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 079092584 Ranjan NARMADA JHABUA GRAMIN BANK(508515)
422 BAIHAR MP-38-007-035-001/3139-B
(AMGAHAN) 		1738007000NRG24260520230336757 26/05/2023 RANJITA 1738007WL014991 RANJITA 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 079092584 RANJITA INDIA POST PAYMENTS BANK LIMITED(508528)
423 BAIHAR MP-38-007-035-001/3144
(AMGAHAN) 		1738007000NRG24260520230336762 26/05/2023 BASANTA 1738007WL014991 BASANTA 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 079092584 BASANTA INDIA POST PAYMENTS BANK LIMITED(508528)
424 BAIHAR MP-38-007-035-001/3145-B
(AMGAHAN) 		1738007000NRG24260520230336764 26/05/2023 Sugan bai 1738007WL014991 Sugan bai 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 079092584 Suganbai NARMADA JHABUA GRAMIN BANK(508515)
425 BAIHAR MP-38-007-035-001/3159
(AMGAHAN) 		1738007000NRG24260520230336768 26/05/2023 sevanti markam 1738007WL014991 sevanti markam 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 079092584 sevantimarkam STATE BANK OF INDIA(508548)
426 BAIHAR MP-38-007-035-001/3163
(AMGAHAN) 		1738007000NRG24260520230336773 26/05/2023 SOMNATH 1738007WL014991 SOMNATH 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 079092584 SOMNATH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
427 BAIHAR MP-38-007-035-001/3169-A
(AMGAHAN) 		1738007000NRG24260520230336780 26/05/2023 paremsingh 1738007WL014991 paremsingh 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 079092584 paremsingh NARMADA JHABUA GRAMIN BANK(508515)
428 BAIHAR MP-38-007-035-001/6253-A
(AMGAHAN) 		1738007000NRG24260520230336781 26/05/2023 SOHAN singh meravi 1738007WL014991 SOHAN singh meravi 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 079092584 SOHANsinghmeravi NARMADA JHABUA GRAMIN BANK(508515)
429 BAIHAR MP-38-007-035-001/6387
(AMGAHAN) 		1738007000NRG24260520230336782 26/05/2023 bisnu 1738007WL014991 bisnu 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 079092584 bisnu NARMADA JHABUA GRAMIN BANK(508515)
430 BAIHAR MP-38-007-035-002/3174
(AMGAHAN) 		1738007000NRG24260520230334367 26/05/2023 pawarin 1738007WL014906 pawarin 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 079092584 pawarin FINO PAYMENTS BANK LTD(608001)
431 BAIHAR MP-38-007-035-002/3177
(AMGAHAN) 		1738007000NRG24260520230334372 26/05/2023 nanhe 1738007WL014906 nanhe 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 079092584 nanhe NARMADA JHABUA GRAMIN BANK(508515)
432 BAIHAR MP-38-007-035-002/3180
(AMGAHAN) 		1738007000NRG24260520230334376 26/05/2023 BISHAN singh 1738007WL014906 BISHAN singh 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 079092584 BISHANsingh NARMADA JHABUA GRAMIN BANK(508515)
433 BAIHAR MP-38-007-035-002/3184
(AMGAHAN) 		1738007000NRG24260520230334379 26/05/2023 prem singh 1738007WL014906 prem singh 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 079092584 premsingh NARMADA JHABUA GRAMIN BANK(508515)
434 BAIHAR MP-38-007-035-002/3184
(AMGAHAN) 		1738007000NRG24260520230334380 26/05/2023 SUKWARO 1738007WL014906 SUKWARO 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 079092584 SUKWARO NARMADA JHABUA GRAMIN BANK(508515)
435 BAIHAR MP-38-007-035-002/3187
(AMGAHAN) 		1738007000NRG24260520230334515 26/05/2023 gita 1738007WL014913 gita 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 079092584 gita NARMADA JHABUA GRAMIN BANK(508515)
436 BAIHAR MP-38-007-035-002/3190
(AMGAHAN) 		1738007000NRG24260520230334385 26/05/2023 jalamdas 1738007WL014906 jalamdas 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 079092584 jalamdas NARMADA JHABUA GRAMIN BANK(508515)
437 BAIHAR MP-38-007-035-002/3253
(AMGAHAN) 		1738007000NRG24260520230334390 26/05/2023 BALAKDAS 1738007WL014906 BALAKDAS 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 079092584 BALAKDAS CENTRAL BANK OF INDIA(607115)
438 BAIHAR MP-38-007-035-002/3255
(AMGAHAN) 		1738007000NRG24260520230334393 26/05/2023 KARIYA 1738007WL014906 KARIYA 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 079092584 KARIYA NARMADA JHABUA GRAMIN BANK(508515)
439 BAIHAR MP-38-007-035-002/3260
(AMGAHAN) 		1738007000NRG24260520230334401 26/05/2023 sukal 1738007WL014906 sukal 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 079092584 sukal NARMADA JHABUA GRAMIN BANK(508515)
440 BAIHAR MP-38-007-035-002/3262
(AMGAHAN) 		1738007000NRG24260520230334521 26/05/2023 pitrush ming 1738007WL014913 pitrush ming 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 079092584 pitrushming NARMADA JHABUA GRAMIN BANK(508515)
441 BAIHAR MP-38-007-035-002/3264-A
(AMGAHAN) 		1738007000NRG24260520230334522 26/05/2023 GINDUDAS 1738007WL014913 GINDUDAS 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 079092584 GINDUDAS NARMADA JHABUA GRAMIN BANK(508515)
442 BAIHAR MP-38-007-035-002/3268-A
(AMGAHAN) 		1738007000NRG24260520230334407 26/05/2023 fulsingh 1738007WL014906 fulsingh 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 079092584 fulsingh STATE BANK OF INDIA(508548)
443 BAIHAR MP-38-007-035-002/3270
(AMGAHAN) 		1738007000NRG24260520230334409 26/05/2023 KARANSINGH 1738007WL014906 KARANSINGH 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 079092584 KARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
444 BAIHAR MP-38-007-035-002/3270
(AMGAHAN) 		1738007000NRG24260520230334410 26/05/2023 sukbati bai tekam 1738007WL014906 sukbati bai tekam 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 079092584 sukbatibaitekam NARMADA JHABUA GRAMIN BANK(508515)
445 BAIHAR MP-38-007-035-002/3281-A
(AMGAHAN) 		1738007000NRG24260520230334524 26/05/2023 runiya 1738007WL014913 runiya 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 079092584 runiya NARMADA JHABUA GRAMIN BANK(508515)
446 BAIHAR MP-38-007-035-002/3290-A
(AMGAHAN) 		1738007000NRG24260520230334528 26/05/2023 sandhya 1738007WL014913 sandhya 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 079092584 sandhya FINO PAYMENTS BANK LTD(608001)
447 BAIHAR MP-38-007-035-002/3292
(AMGAHAN) 		1738007000NRG24260520230334426 26/05/2023 sakun Meravi 1738007WL014906 sakun Meravi 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 079092584 sakunMeravi INDIA POST PAYMENTS BANK LIMITED(508528)
448 BAIHAR MP-38-007-035-002/3293-A
(AMGAHAN) 		1738007000NRG24260520230334434 26/05/2023 santosh kumar maravi 1738007WL014906 santosh kumar maravi 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 079092584 santoshkumarmaravi NARMADA JHABUA GRAMIN BANK(508515)
449 BAIHAR MP-38-007-035-002/3294
(AMGAHAN) 		1738007000NRG24260520230334435 26/05/2023 ADHIN 1738007WL014906 ADHIN 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 079092584 ADHIN NARMADA JHABUA GRAMIN BANK(508515)
450 BAIHAR MP-38-007-035-002/3295
(AMGAHAN) 		1738007000NRG24260520230334438 26/05/2023 mohan 1738007WL014906 mohan 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 079092584 mohan NARMADA JHABUA GRAMIN BANK(508515)
451 BAIHAR MP-38-007-035-002/3297
(AMGAHAN) 		1738007000NRG24260520230334530 26/05/2023 sonudas 1738007WL014913 sonudas 00697 BKID0MG1303 1105 1105 Processed 31/05/2023 079092584 sonudas NARMADA JHABUA GRAMIN BANK(508515)
452 BAIHAR MP-38-007-035-002/3302
(AMGAHAN) 		1738007000NRG24260520230334441 26/05/2023 lakhan singh 1738007WL014906 lakhan singh 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 079092584 lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
453 BAIHAR MP-38-007-035-002/3307
(AMGAHAN) 		1738007000NRG24260520230334444 26/05/2023 DHARMSINGH 1738007WL014906 DHARMSINGH 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 079092584 DHARMSINGH NARMADA JHABUA GRAMIN BANK(508515)
454 BAIHAR MP-38-007-035-002/3307
(AMGAHAN) 		1738007000NRG24260520230334443 26/05/2023 SHYAMBATI 1738007WL014906 SHYAMBATI 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 079092584 SHYAMBATI NARMADA JHABUA GRAMIN BANK(508515)
455 BAIHAR MP-38-007-035-002/3308
(AMGAHAN) 		1738007000NRG24260520230334445 26/05/2023 komal 1738007WL014906 komal 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 079092584 komal NARMADA JHABUA GRAMIN BANK(508515)
456 BAIHAR MP-38-007-035-002/3310
(AMGAHAN) 		1738007000NRG24260520230334541 26/05/2023 karesingh 1738007WL014913 karesingh 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 079092584 karesingh NARMADA JHABUA GRAMIN BANK(508515)
457 BAIHAR MP-38-007-035-002/3311
(AMGAHAN) 		1738007000NRG24260520230334545 26/05/2023 halkara 1738007WL014913 halkara 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 079092584 halkara NARMADA JHABUA GRAMIN BANK(508515)
458 BAIHAR MP-38-007-035-002/3316
(AMGAHAN) 		1738007000NRG24260520230334554 26/05/2023 chandobai 1738007WL014913 chandobai 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 079092584 chandobai NARMADA JHABUA GRAMIN BANK(508515)
459 BAIHAR MP-38-007-035-002/3317-A
(AMGAHAN) 		1738007000NRG24260520230334448 26/05/2023 Gandhi das bhasant 1738007WL014906 Gandhi das bhasant 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 079092584 Gandhidasbhasant NARMADA JHABUA GRAMIN BANK(508515)
460 BAIHAR MP-38-007-035-002/3321-A
(AMGAHAN) 		1738007000NRG24260520230334556 26/05/2023 nandkishor 1738007WL014913 nandkishor 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 079092584 nandkishor NARMADA JHABUA GRAMIN BANK(508515)
461 BAIHAR MP-38-007-035-002/3321-A
(AMGAHAN) 		1738007000NRG24260520230334557 26/05/2023 revati 1738007WL014913 revati 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 079092584 revati STATE BANK OF INDIA(508548)
462 BAIHAR MP-38-007-035-002/3325
(AMGAHAN) 		1738007000NRG24260520230334559 26/05/2023 Rajesh parte 1738007WL014913 Rajesh parte 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 079092584 Rajeshparte STATE BANK OF INDIA(508548)
463 BAIHAR MP-38-007-035-002/3325
(AMGAHAN) 		1738007000NRG24260520230334558 26/05/2023 Shyambati 1738007WL014913 Shyambati 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 079092584 Shyambati NARMADA JHABUA GRAMIN BANK(508515)
464 BAIHAR MP-38-007-035-002/4163
(AMGAHAN) 		1738007000NRG24260520230334562 26/05/2023 dhaniram 1738007WL014913 dhaniram 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 079092584 dhaniram STATE BANK OF INDIA(508548)
465 BAIHAR MP-38-007-035-002/4186
(AMGAHAN) 		1738007000NRG24260520230334565 26/05/2023 Bisan singh 1738007WL014913 Bisan singh 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 079092584 Bisansingh NARMADA JHABUA GRAMIN BANK(508515)
466 BAIHAR MP-38-007-035-002/4186
(AMGAHAN) 		1738007000NRG24260520230334566 26/05/2023 premlata bai korche 1738007WL014913 premlata bai korche 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 079092584 premlatabaikorche NARMADA JHABUA GRAMIN BANK(508515)
467 BAIHAR MP-38-007-035-002/6369
(AMGAHAN) 		1738007000NRG24260520230334568 26/05/2023 SUDAMABAI 1738007WL014913 SUDAMABAI 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 079092584 SUDAMABAI NARMADA JHABUA GRAMIN BANK(508515)
468 BAIHAR MP-38-007-035-002/6372
(AMGAHAN) 		1738007000NRG24260520230334573 26/05/2023 syama 1738007WL014913 syama 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 079092584 syama NARMADA JHABUA GRAMIN BANK(508515)
469 BAIHAR MP-38-007-035-002/6373
(AMGAHAN) 		1738007000NRG24260520230334574 26/05/2023 RAKESH DAS 1738007WL014913 RAKESH DAS 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 079092584 RAKESHDAS STATE BANK OF INDIA(508548)
470 BAIHAR MP-38-007-035-002/6377
(AMGAHAN) 		1738007000NRG24260520230334579 26/05/2023 Kalesh 1738007WL014913 Kalesh 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 079092584 Kalesh NARMADA JHABUA GRAMIN BANK(508515)
471 BAIHAR MP-38-007-035-002/6378-A
(AMGAHAN) 		1738007000NRG24260520230334581 26/05/2023 Sunaina 1738007WL014913 Sunaina 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 079092584 Sunaina NARMADA JHABUA GRAMIN BANK(508515)
472 BAIHAR MP-38-007-035-003/3748
(AMGAHAN) 		1738007000NRG24260520230335579 26/05/2023 narendra dhurwey 1738007WL014960 narendra dhurwey 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 079092584 narendradhurwey STATE BANK OF INDIA(508548)
473 BAIHAR MP-38-007-035-003/3750-A
(AMGAHAN) 		1738007000NRG24260520230335580 26/05/2023 parmilabai 1738007WL014960 parmilabai 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 079092584 parmilabai NARMADA JHABUA GRAMIN BANK(508515)
474 BAIHAR MP-38-007-035-003/3750-C
(AMGAHAN) 		1738007000NRG24260520230335582 26/05/2023 LAKHE 1738007WL014960 LAKHE 00697 BKID0MG1303 1105 1105 Rejected 31/05/2023 079092584 Aadhaar Number not Mapped to Account Number
475 BAIHAR MP-38-007-035-003/3753-A
(AMGAHAN) 		1738007000NRG24260520230335589 26/05/2023 amarsingh 1738007WL014960 amarsingh 00697 BKID0MG1303 1326 1326 Rejected 31/05/2023 079092584 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 BAIHAR MP-38-007-035-003/3753-A
(AMGAHAN) 		1738007000NRG24260520230335590 26/05/2023 urmila 1738007WL014960 urmila 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 079092584 urmila CENTRAL BANK OF INDIA(607115)
477 BAIHAR MP-38-007-035-003/4355-A
(AMGAHAN) 		1738007000NRG24260520230335609 26/05/2023 matiya 1738007WL014960 matiya 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 079092584 matiya CENTRAL BANK OF INDIA(607115)
478 BAIHAR MP-38-007-035-003/4362-A
(AMGAHAN) 		1738007000NRG24260520230335623 26/05/2023 ANOJ 1738007WL014960 ANOJ 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 079092584 ANOJ STATE BANK OF INDIA(508548)
479 BAIHAR MP-38-007-035-003/4363-A
(AMGAHAN) 		1738007000NRG24260520230335625 26/05/2023 JHANK 1738007WL014960 JHANK 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 079092584 JHANK JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
480 BAIHAR MP-38-007-035-003/4364-A
(AMGAHAN) 		1738007000NRG24260520230335627 26/05/2023 KARANSINGH 1738007WL014960 KARANSINGH 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 079092584 KARANSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
481 BAIHAR MP-38-007-035-003/4367-A
(AMGAHAN) 		1738007000NRG24260520230335633 26/05/2023 ganpat 1738007WL014960 ganpat 00697 BKID0MG1303 1326 1326 Rejected 31/05/2023 079092584 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 BAIHAR MP-38-007-035-003/4371-A
(AMGAHAN) 		1738007000NRG24260520230335643 26/05/2023 CHANDARKALA 1738007WL014960 CHANDARKALA 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 079092584 CHANDARKALA NARMADA JHABUA GRAMIN BANK(508515)
483 BAIHAR MP-38-007-035-003/4371-A
(AMGAHAN) 		1738007000NRG24260520230335642 26/05/2023 raju 1738007WL014960 raju 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 079092584 raju NARMADA JHABUA GRAMIN BANK(508515)
484 BAIHAR MP-38-007-035-003/4377-A
(AMGAHAN) 		1738007000NRG24260520230335650 26/05/2023 komal 1738007WL014960 komal 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 079092584 komal NARMADA JHABUA GRAMIN BANK(508515)
485 BAIHAR MP-38-007-035-003/4377-A
(AMGAHAN) 		1738007000NRG24260520230335651 26/05/2023 rekha 1738007WL014960 rekha 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 079092584 rekha NARMADA JHABUA GRAMIN BANK(508515)
486 BAIHAR MP-38-007-035-003/4378
(AMGAHAN) 		1738007000NRG24260520230335654 26/05/2023 GAJRAJ 1738007WL014960 GAJRAJ 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 079092584 GAJRAJ CENTRAL BANK OF INDIA(607115)
487 BAIHAR MP-38-007-035-003/4383-A
(AMGAHAN) 		1738007000NRG24260520230335659 26/05/2023 DABLU 1738007WL014960 DABLU 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 079092584 DABLU CENTRAL BANK OF INDIA(607115)
488 BAIHAR MP-38-007-044-002/9886
(SAMARIYA (F)) 		1738007000NRG24260520230336829 26/05/2023 ranjita 1738007WL014995 ranjita 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 079092584 ranjita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 154037 154037
489 BAIHAR MP-38-007-001-003/1213
(MANA) 		1738007000NRG24260520230337280 26/05/2023 Meena Dhurwey 1738007WL015006 Meena Dhurwey 00697 BKID0NAMRGB 884 884 Processed 31/05/2023 079092584 MeenaDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
490 BAIHAR MP-38-007-001-003/1356
(MANA) 		1738007000NRG24260520230337311 26/05/2023 hironda 1738007WL015006 hironda 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079092584 hironda FINO PAYMENTS BANK LTD(608001)
491 BAIHAR MP-38-007-001-003/6755
(MANA) 		1738007000NRG24260520230337322 26/05/2023 SANSARA BAI PARTE 1738007WL015006 SANSARA BAI PARTE 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079092584 SANSARABAIPARTE NARMADA JHABUA GRAMIN BANK(508515)
492 BAIHAR MP-38-007-009-002/4409
(PARSHAMU) 		1738007000NRG24260520230334643 26/05/2023 samharu 1738007WL014918 samharu 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079092584 samharu NARMADA JHABUA GRAMIN BANK(508515)
493 BAIHAR MP-38-007-020-002/1612-A
(KUGAON) 		1738007000NRG24260520230338388 26/05/2023 Savitri bai 1738007WL015043 Savitri bai 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079092584 Savitribai STATE BANK OF INDIA(508548)
494 BAIHAR MP-38-007-024-001/4092-A
(AMGAON) 		1738007000NRG24260520230338083 26/05/2023 homeshwari 1738007WL015033 homeshwari 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079092584 homeshwari NARMADA JHABUA GRAMIN BANK(508515)
495 BAIHAR MP-38-007-035-001/3104
(AMGAHAN) 		1738007000NRG24260520230336730 26/05/2023 bhagrati 1738007WL014991 bhagrati 00697 BKID0NAMRGB 1105 1105 Processed 31/05/2023 079092584 bhagrati NARMADA JHABUA GRAMIN BANK(508515)
496 BAIHAR MP-38-007-035-001/3122-B
(AMGAHAN) 		1738007000NRG24260520230336746 26/05/2023 Mano tekam 1738007WL014991 Mano tekam 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079092584 Manotekam STATE BANK OF INDIA(508548)
497 BAIHAR MP-38-007-035-001/3139
(AMGAHAN) 		1738007000NRG24260520230336756 26/05/2023 Divar singh 1738007WL014991 Divar singh 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079092584 Divarsingh NARMADA JHABUA GRAMIN BANK(508515)
498 BAIHAR MP-38-007-035-001/3165
(AMGAHAN) 		1738007000NRG24260520230336774 26/05/2023 chameli meravi 1738007WL014991 chameli meravi 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079092584 chamelimeravi STATE BANK OF INDIA(508548)
499 BAIHAR MP-38-007-035-001/6396
(AMGAHAN) 		1738007000NRG24260520230336786 26/05/2023 GANSIYA 1738007WL014991 GANSIYA 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079092584 GANSIYA NARMADA JHABUA GRAMIN BANK(508515)
500 BAIHAR MP-38-007-035-001/6396
(AMGAHAN) 		1738007000NRG24260520230336785 26/05/2023 SANTAN 1738007WL014991 SANTAN 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079092584 SANTAN NARMADA JHABUA GRAMIN BANK(508515)
501 BAIHAR MP-38-007-035-002/3174
(AMGAHAN) 		1738007000NRG24260520230334366 26/05/2023 Bhadua 1738007WL014906 Bhadua 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079092584 Bhadua NARMADA JHABUA GRAMIN BANK(508515)
502 BAIHAR MP-38-007-035-002/3176
(AMGAHAN) 		1738007000NRG24260520230334370 26/05/2023 Bipatia bai bhasant 1738007WL014906 Bipatia bai bhasant 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079092584 Bipatiabaibhasant NARMADA JHABUA GRAMIN BANK(508515)
503 BAIHAR MP-38-007-035-002/3177
(AMGAHAN) 		1738007000NRG24260520230334373 26/05/2023 chhotibai 1738007WL014906 chhotibai 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079092584 chhotibai NARMADA JHABUA GRAMIN BANK(508515)
504 BAIHAR MP-38-007-035-002/3183
(AMGAHAN) 		1738007000NRG24260520230334377 26/05/2023 ganga 1738007WL014906 ganga 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079092584 ganga NARMADA JHABUA GRAMIN BANK(508515)
505 BAIHAR MP-38-007-035-002/3183
(AMGAHAN) 		1738007000NRG24260520230334378 26/05/2023 Yashoda bai sarote 1738007WL014906 Yashoda bai sarote 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079092584 Yashodabaisarote INDIA POST PAYMENTS BANK LIMITED(508528)
506 BAIHAR MP-38-007-035-002/3186
(AMGAHAN) 		1738007000NRG24260520230334382 26/05/2023 bhagwan 1738007WL014906 bhagwan 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079092584 bhagwan NARMADA JHABUA GRAMIN BANK(508515)
507 BAIHAR MP-38-007-035-002/3187
(AMGAHAN) 		1738007000NRG24260520230334514 26/05/2023 bandudas 1738007WL014913 bandudas 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079092584 bandudas NARMADA JHABUA GRAMIN BANK(508515)
508 BAIHAR MP-38-007-035-002/3193
(AMGAHAN) 		1738007000NRG24260520230334386 26/05/2023 LILA 1738007WL014906 LILA 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079092584 LILA NARMADA JHABUA GRAMIN BANK(508515)
509 BAIHAR MP-38-007-035-002/3234
(AMGAHAN) 		1738007000NRG24260520230334519 26/05/2023 Chunni bai 1738007WL014913 Chunni bai 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079092584 Chunnibai NARMADA JHABUA GRAMIN BANK(508515)
510 BAIHAR MP-38-007-035-002/3254-A
(AMGAHAN) 		1738007000NRG24260520230334392 26/05/2023 chandarkali 1738007WL014906 chandarkali 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079092584 chandarkali NARMADA JHABUA GRAMIN BANK(508515)
511 BAIHAR MP-38-007-035-002/3254-A
(AMGAHAN) 		1738007000NRG24260520230334391 26/05/2023 titra 1738007WL014906 titra 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079092584 titra NARMADA JHABUA GRAMIN BANK(508515)
512 BAIHAR MP-38-007-035-002/3258
(AMGAHAN) 		1738007000NRG24260520230334396 26/05/2023 kamal singh 1738007WL014906 kamal singh 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079092584 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
513 BAIHAR MP-38-007-035-002/3259
(AMGAHAN) 		1738007000NRG24260520230334398 26/05/2023 mangalusingh 1738007WL014906 mangalusingh 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079092584 mangalusingh NARMADA JHABUA GRAMIN BANK(508515)
514 BAIHAR MP-38-007-035-002/3267-A
(AMGAHAN) 		1738007000NRG24260520230334406 26/05/2023 anita 1738007WL014906 anita 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079092584 anita INDIA POST PAYMENTS BANK LIMITED(508528)
515 BAIHAR MP-38-007-035-002/3276
(AMGAHAN) 		1738007000NRG24260520230334412 26/05/2023 baigani bai dharvaiya 1738007WL014906 baigani bai dharvaiya 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079092584 baiganibaidharvaiya NARMADA JHABUA GRAMIN BANK(508515)
516 BAIHAR MP-38-007-035-002/3281-A
(AMGAHAN) 		1738007000NRG24260520230334525 26/05/2023 banshidas 1738007WL014913 banshidas 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079092584 banshidas NARMADA JHABUA GRAMIN BANK(508515)
517 BAIHAR MP-38-007-035-002/3286
(AMGAHAN) 		1738007000NRG24260520230334420 26/05/2023 Nainsingh 1738007WL014906 Nainsingh 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079092584 Nainsingh NARMADA JHABUA GRAMIN BANK(508515)
518 BAIHAR MP-38-007-035-002/3293
(AMGAHAN) 		1738007000NRG24260520230334432 26/05/2023 gajru 1738007WL014906 gajru 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079092584 gajru NARMADA JHABUA GRAMIN BANK(508515)
519 BAIHAR MP-38-007-035-002/3296
(AMGAHAN) 		1738007000NRG24260520230334439 26/05/2023 HIROBAI 1738007WL014906 HIROBAI 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079092584 HIROBAI NARMADA JHABUA GRAMIN BANK(508515)
520 BAIHAR MP-38-007-035-002/3296
(AMGAHAN) 		1738007000NRG24260520230334440 26/05/2023 Rambatti kushre 1738007WL014906 Rambatti kushre 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079092584 Rambattikushre NARMADA JHABUA GRAMIN BANK(508515)
521 BAIHAR MP-38-007-035-002/3299
(AMGAHAN) 		1738007000NRG24260520230334533 26/05/2023 Tijjee 1738007WL014913 Tijjee 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079092584 Tijjee NARMADA JHABUA GRAMIN BANK(508515)
522 BAIHAR MP-38-007-035-002/3303
(AMGAHAN) 		1738007000NRG24260520230334535 26/05/2023 Gyanidas 1738007WL014913 Gyanidas 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079092584 Gyanidas NARMADA JHABUA GRAMIN BANK(508515)
523 BAIHAR MP-38-007-035-002/3308
(AMGAHAN) 		1738007000NRG24260520230334537 26/05/2023 Chharkin 1738007WL014913 Chharkin 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079092584 Chharkin NARMADA JHABUA GRAMIN BANK(508515)
524 BAIHAR MP-38-007-035-002/3308-A
(AMGAHAN) 		1738007000NRG24260520230334538 26/05/2023 Ray singh 1738007WL014913 Ray singh 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079092584 Raysingh NARMADA JHABUA GRAMIN BANK(508515)
525 BAIHAR MP-38-007-035-002/3309
(AMGAHAN) 		1738007000NRG24260520230334540 26/05/2023 Indira bai 1738007WL014913 Indira bai 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079092584 Indirabai STATE BANK OF INDIA(508548)
526 BAIHAR MP-38-007-035-002/3312
(AMGAHAN) 		1738007000NRG24260520230334549 26/05/2023 Aghania bai 1738007WL014913 Aghania bai 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079092584 Aghaniabai NARMADA JHABUA GRAMIN BANK(508515)
527 BAIHAR MP-38-007-035-002/3314
(AMGAHAN) 		1738007000NRG24260520230334446 26/05/2023 MANOHAR 1738007WL014906 MANOHAR 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079092584 MANOHAR NARMADA JHABUA GRAMIN BANK(508515)
528 BAIHAR MP-38-007-035-002/4156-A
(AMGAHAN) 		1738007000NRG24260520230334561 26/05/2023 Ganga bai 1738007WL014913 Ganga bai 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079092584 Gangabai STATE BANK OF INDIA(508548)
529 BAIHAR MP-38-007-035-002/6370
(AMGAHAN) 		1738007000NRG24260520230334570 26/05/2023 Geeta 1738007WL014913 Geeta 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079092584 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
530 BAIHAR MP-38-007-035-002/6370
(AMGAHAN) 		1738007000NRG24260520230334569 26/05/2023 sukhdas sonwani 1738007WL014913 sukhdas sonwani 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079092584 sukhdassonwani NARMADA JHABUA GRAMIN BANK(508515)
531 BAIHAR MP-38-007-035-002/6371
(AMGAHAN) 		1738007000NRG24260520230334571 26/05/2023 akalu 1738007WL014913 akalu 00697 BKID0NAMRGB 1105 1105 Processed 31/05/2023 079092584 akalu NARMADA JHABUA GRAMIN BANK(508515)
532 BAIHAR MP-38-007-035-002/6373
(AMGAHAN) 		1738007000NRG24260520230334575 26/05/2023 SADHANA 1738007WL014913 SADHANA 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079092584 SADHANA NARMADA JHABUA GRAMIN BANK(508515)
533 BAIHAR MP-38-007-035-002/6374
(AMGAHAN) 		1738007000NRG24260520230334576 26/05/2023 Tulasa bai 1738007WL014913 Tulasa bai 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079092584 Tulasabai NARMADA JHABUA GRAMIN BANK(508515)
534 BAIHAR MP-38-007-035-002/6376
(AMGAHAN) 		1738007000NRG24260520230334577 26/05/2023 MANGAL 1738007WL014913 MANGAL 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079092584 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
535 BAIHAR MP-38-007-035-002/6376
(AMGAHAN) 		1738007000NRG24260520230334578 26/05/2023 Rajbati 1738007WL014913 Rajbati 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079092584 Rajbati NARMADA JHABUA GRAMIN BANK(508515)
536 BAIHAR MP-38-007-035-003/3743
(AMGAHAN) 		1738007000NRG24260520230335570 26/05/2023 avtar singh 1738007WL014960 avtar singh 00697 BKID0NAMRGB 1326 1326 Rejected 31/05/2023 079092584 Aadhaar Number not Mapped to Account Number
537 BAIHAR MP-38-007-035-003/3746
(AMGAHAN) 		1738007000NRG24260520230335576 26/05/2023 HARESINGH 1738007WL014960 HARESINGH 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079092584 HARESINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
538 BAIHAR MP-38-007-035-003/3751
(AMGAHAN) 		1738007000NRG24260520230335583 26/05/2023 HAJARI 1738007WL014960 HAJARI 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079092584 HAJARI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
539 BAIHAR MP-38-007-035-003/3751
(AMGAHAN) 		1738007000NRG24260520230335584 26/05/2023 REKHA 1738007WL014960 REKHA 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079092584 REKHA NARMADA JHABUA GRAMIN BANK(508515)
540 BAIHAR MP-38-007-035-003/3752-A
(AMGAHAN) 		1738007000NRG24260520230335586 26/05/2023 NANHI bai dhurve 1738007WL014960 NANHI bai dhurve 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079092584 NANHIbaidhurve NARMADA JHABUA GRAMIN BANK(508515)
541 BAIHAR MP-38-007-035-003/3752-A
(AMGAHAN) 		1738007000NRG24260520230335585 26/05/2023 PANKU 1738007WL014960 PANKU 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079092584 PANKU NARMADA JHABUA GRAMIN BANK(508515)
542 BAIHAR MP-38-007-035-003/3753
(AMGAHAN) 		1738007000NRG24260520230335588 26/05/2023 AVADHSINGH 1738007WL014960 AVADHSINGH 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079092584 AVADHSINGH BANK OF INDIA(508505)
543 BAIHAR MP-38-007-035-003/3753
(AMGAHAN) 		1738007000NRG24260520230335587 26/05/2023 runiya 1738007WL014960 runiya 00697 BKID0NAMRGB 1326 1326 Rejected 31/05/2023 079092584 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 BAIHAR MP-38-007-035-003/3754
(AMGAHAN) 		1738007000NRG24260520230335591 26/05/2023 kamla 1738007WL014960 kamla 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079092584 kamla NARMADA JHABUA GRAMIN BANK(508515)
545 BAIHAR MP-38-007-035-003/3755-A
(AMGAHAN) 		1738007000NRG24260520230335593 26/05/2023 SHANTI 1738007WL014960 SHANTI 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079092584 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
546 BAIHAR MP-38-007-035-003/3756
(AMGAHAN) 		1738007000NRG24260520230335596 26/05/2023 URMILA 1738007WL014960 URMILA 00697 BKID0NAMRGB 1105 1105 Processed 31/05/2023 079092584 URMILA NARMADA JHABUA GRAMIN BANK(508515)
547 BAIHAR MP-38-007-035-003/3757-A
(AMGAHAN) 		1738007000NRG24260520230335598 26/05/2023 NAINBATI 1738007WL014960 NAINBATI 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079092584 NAINBATI NARMADA JHABUA GRAMIN BANK(508515)
548 BAIHAR MP-38-007-035-003/3757-A
(AMGAHAN) 		1738007000NRG24260520230335597 26/05/2023 SURAJ 1738007WL014960 SURAJ 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079092584 SURAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
549 BAIHAR MP-38-007-035-003/4352
(AMGAHAN) 		1738007000NRG24260520230335603 26/05/2023 sukuaro 1738007WL014960 sukuaro 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079092584 sukuaro NARMADA JHABUA GRAMIN BANK(508515)
550 BAIHAR MP-38-007-035-003/4353-A
(AMGAHAN) 		1738007000NRG24260520230335606 26/05/2023 MANKI 1738007WL014960 MANKI 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079092584 MANKI NARMADA JHABUA GRAMIN BANK(508515)
551 BAIHAR MP-38-007-035-003/4353-A
(AMGAHAN) 		1738007000NRG24260520230335605 26/05/2023 TOKSINGH 1738007WL014960 TOKSINGH 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079092584 TOKSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
552 BAIHAR MP-38-007-035-003/4357-A
(AMGAHAN) 		1738007000NRG24260520230335612 26/05/2023 guothar 1738007WL014960 guothar 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079092584 guothar NARMADA JHABUA GRAMIN BANK(508515)
553 BAIHAR MP-38-007-035-003/4358-B
(AMGAHAN) 		1738007000NRG24260520230335614 26/05/2023 BISRAM 1738007WL014960 BISRAM 00697 BKID0NAMRGB 1326 1326 Rejected 31/05/2023 079092584 Aadhaar Number not Mapped to Account Number
554 BAIHAR MP-38-007-035-003/4360-A
(AMGAHAN) 		1738007000NRG24260520230335617 26/05/2023 MAHAVIR 1738007WL014960 MAHAVIR 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079092584 MAHAVIR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
555 BAIHAR MP-38-007-035-003/4361-A
(AMGAHAN) 		1738007000NRG24260520230335620 26/05/2023 SUNAV 1738007WL014960 SUNAV 00697 BKID0NAMRGB 1326 1326 Rejected 31/05/2023 079092584 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 BAIHAR MP-38-007-035-003/4365
(AMGAHAN) 		1738007000NRG24260520230335630 26/05/2023 likhansingh 1738007WL014960 likhansingh 00697 BKID0NAMRGB 1326 1326 Rejected 31/05/2023 079092584 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 BAIHAR MP-38-007-035-003/4368-A
(AMGAHAN) 		1738007000NRG24260520230335635 26/05/2023 SARFRAJ 1738007WL014960 SARFRAJ 00697 BKID0NAMRGB 1326 1326 Rejected 31/05/2023 079092584 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 BAIHAR MP-38-007-035-003/4370-B
(AMGAHAN) 		1738007000NRG24260520230335641 26/05/2023 baisakhu 1738007WL014960 baisakhu 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079092584 baisakhu NARMADA JHABUA GRAMIN BANK(508515)
559 BAIHAR MP-38-007-035-003/4373-A
(AMGAHAN) 		1738007000NRG24260520230335645 26/05/2023 DHARAMSINGH 1738007WL014960 DHARAMSINGH 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079092584 DHARAMSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
560 BAIHAR MP-38-007-035-003/4379
(AMGAHAN) 		1738007000NRG24260520230335657 26/05/2023 GIRJA 1738007WL014960 GIRJA 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079092584 GIRJA NARMADA JHABUA GRAMIN BANK(508515)
561 BAIHAR MP-38-007-035-003/4379
(AMGAHAN) 		1738007000NRG24260520230335658 26/05/2023 jagatsingh 1738007WL014960 jagatsingh 00697 BKID0NAMRGB 1326 1326 Rejected 31/05/2023 079092584 Aadhaar Number not Mapped to Account Number
562 BAIHAR MP-38-007-035-003/4383-B
(AMGAHAN) 		1738007000NRG24260520230335661 26/05/2023 KUVARSINGH 1738007WL014960 KUVARSINGH 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079092584 KUVARSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 97019 97019
Total 713609 713609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_260523APB_FTO_58667 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 55692
2 BAIHAR MP1738007_260523APB_FTO_58667 Canara Bank CNRB0017713 Ukwa 1326
3 BAIHAR MP1738007_260523APB_FTO_58667 Central Bank Of India CBIN0281997 MOTINALA 46631
4 BAIHAR MP1738007_260523APB_FTO_58667 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 89726
5 BAIHAR MP1738007_260523APB_FTO_58667 Central Bank Of India CBIN0282086 SIJHORA 2652
6 BAIHAR MP1738007_260523APB_FTO_58667 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 17901
7 BAIHAR MP1738007_260523APB_FTO_58667 State Bank of India SBIN0000318 BALAGHAT 1105
8 BAIHAR MP1738007_260523APB_FTO_58667 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 161993
9 BAIHAR MP1738007_260523APB_FTO_58667 State Bank of India SBIN0003506 MOHGAON 1326
10 BAIHAR MP1738007_260523APB_FTO_58667 State Bank of India SBIN0004510 MALANJKHAND 1326
11 BAIHAR MP1738007_260523APB_FTO_58667 State Bank of India SBIN0006252 ANJANIYA 1326
12 BAIHAR MP1738007_260523APB_FTO_58667 State Bank of India SBIN0013642 PARASWADA 2652
13 BAIHAR MP1738007_260523APB_FTO_58667 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
14 BAIHAR MP1738007_260523APB_FTO_58667 Fino Payments Bank Ltd FINO0001446 MP RO 60333
15 BAIHAR MP1738007_260523APB_FTO_58667 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 3315
16 BAIHAR MP1738007_260523APB_FTO_58667 India Post Payments Bank IPOS0000001 Balaghat 12597
17 BAIHAR MP1738007_260523APB_FTO_58667 India Post Payments Bank IPOS0000001 Mandla 1326
18 BAIHAR MP1738007_260523APB_FTO_58667 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 154037
19 BAIHAR MP1738007_260523APB_FTO_58667 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 94367
20 BAIHAR MP1738007_260523APB_FTO_58667 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 1326
21 BAIHAR MP1738007_260523APB_FTO_58667 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 1326

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