Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:13:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_190523APB_FTO_48016
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-38-007-046-001/9506
() 		1738007000NRG24180520230257079 19/05/2023 Sunita Meravi 1738007WL012179 Sunita Meravi 00089 CBIN0281997 1547 1547 Processed 25/05/2023 866514814 SunitaMeravi STATE BANK OF INDIA(508548)
2 BAIHAR MP-38-007-046-001/9515
() 		1738007000NRG24180520230257086 19/05/2023 DHIRAT DHURVE 1738007WL012179 DHIRAT DHURVE 00089 CBIN0281997 1326 1326 Processed 25/05/2023 866514814 DHIRATDHURVE CENTRAL BANK OF INDIA(607115)
3 BAIHAR MP-38-007-046-001/9522
() 		1738007000NRG24180520230257089 19/05/2023 Arjun 1738007WL012179 Arjun 00089 CBIN0281997 1547 1547 Processed 25/05/2023 866514814 Arjun CENTRAL BANK OF INDIA(607115)
4 BAIHAR MP-38-007-046-002/7165
() 		1738007000NRG24180520230257094 19/05/2023 MANTI BAI 1738007WL012179 MANTI BAI 00089 CBIN0281997 884 884 Processed 25/05/2023 866514814 MANTIBAI CENTRAL BANK OF INDIA(607115)
5 BAIHAR MP-38-007-046-002/7287
() 		1738007000NRG24180520230257095 19/05/2023 JAGDISH 1738007WL012179 JAGDISH 00089 CBIN0281997 1547 1547 Processed 25/05/2023 866514814 JAGDISH CENTRAL BANK OF INDIA(607115)
6 BAIHAR MP-38-007-046-002/9497
() 		1738007000NRG24180520230257098 19/05/2023 MANOJ MERAVI 1738007WL012179 MANOJ MERAVI 00089 CBIN0281997 1547 1547 Processed 25/05/2023 866514814 MANOJMERAVI CENTRAL BANK OF INDIA(607115)
SubTotal 8398 8398
7 BAIHAR MP-38-007-013-001/238
(PARSATOLA) 		1738007000NRG24180520230253514 19/05/2023 vinod 1738007WL012084 vinod 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866514814 vinod CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-013-003/101-A
(PARSATOLA) 		1738007000NRG24180520230253516 19/05/2023 kastura 1738007WL012084 kastura 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866514814 kastura CENTRAL BANK OF INDIA(607115)
9 BAIHAR MP-38-007-013-003/101-A
(PARSATOLA) 		1738007000NRG24180520230253518 19/05/2023 MAMTA meravi 1738007WL012084 MAMTA meravi 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866514814 MAMTAmeravi CENTRAL BANK OF INDIA(607115)
10 BAIHAR MP-38-007-013-003/101-A
(PARSATOLA) 		1738007000NRG24180520230253517 19/05/2023 Satish 1738007WL012084 Satish 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866514814 Satish FINO PAYMENTS BANK LTD(608001)
11 BAIHAR MP-38-007-013-003/101-C
(PARSATOLA) 		1738007000NRG24180520230253520 19/05/2023 SANGEETA 1738007WL012084 SANGEETA 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866514814 SANGEETA CENTRAL BANK OF INDIA(607115)
12 BAIHAR MP-38-007-013-003/103
(PARSATOLA) 		1738007000NRG24180520230253522 19/05/2023 FULSINGH 1738007WL012084 FULSINGH 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866514814 FULSINGH CENTRAL BANK OF INDIA(607115)
13 BAIHAR MP-38-007-013-003/112-A
(PARSATOLA) 		1738007000NRG24180520230253526 19/05/2023 chainsingh 1738007WL012084 chainsingh 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866514814 chainsingh CENTRAL BANK OF INDIA(607115)
14 BAIHAR MP-38-007-013-003/113-A
(PARSATOLA) 		1738007000NRG24180520230253527 19/05/2023 Fulwanti 1738007WL012084 Fulwanti 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866514814 Fulwanti CENTRAL BANK OF INDIA(607115)
15 BAIHAR MP-38-007-013-003/114-B
(PARSATOLA) 		1738007000NRG24180520230253530 19/05/2023 CHANDRABATI 1738007WL012084 CHANDRABATI 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866514814 CHANDRABATI IDFC BANK LIMITED(608117)
16 BAIHAR MP-38-007-013-003/114-C
(PARSATOLA) 		1738007000NRG24180520230253532 19/05/2023 Durga 1738007WL012084 Durga 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866514814 Durga CENTRAL BANK OF INDIA(607115)
17 BAIHAR MP-38-007-013-003/114-C
(PARSATOLA) 		1738007000NRG24180520230253531 19/05/2023 nrendra 1738007WL012084 nrendra 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866514814 nrendra CENTRAL BANK OF INDIA(607115)
18 BAIHAR MP-38-007-013-003/115-A
(PARSATOLA) 		1738007000NRG24180520230253533 19/05/2023 ANUP 1738007WL012084 ANUP 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866514814 ANUP CENTRAL BANK OF INDIA(607115)
19 BAIHAR MP-38-007-013-003/115-B
(PARSATOLA) 		1738007000NRG24180520230253534 19/05/2023 Mangli bai 1738007WL012084 Mangli bai 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866514814 Manglibai IDFC BANK LIMITED(608117)
20 BAIHAR MP-38-007-013-003/1215
(PARSATOLA) 		1738007000NRG24180520230253535 19/05/2023 chetan singh 1738007WL012084 chetan singh 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866514814 chetansingh CENTRAL BANK OF INDIA(607115)
21 BAIHAR MP-38-007-013-003/1215
(PARSATOLA) 		1738007000NRG24180520230253536 19/05/2023 khel singh 1738007WL012084 khel singh 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866514814 khelsingh CENTRAL BANK OF INDIA(607115)
22 BAIHAR MP-38-007-013-003/1215
(PARSATOLA) 		1738007000NRG24180520230253537 19/05/2023 Savita 1738007WL012084 Savita 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866514814 Savita CENTRAL BANK OF INDIA(607115)
23 BAIHAR MP-38-007-013-003/123-A
(PARSATOLA) 		1738007000NRG24180520230253539 19/05/2023 pramila 1738007WL012084 pramila 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866514814 pramila CENTRAL BANK OF INDIA(607115)
24 BAIHAR MP-38-007-013-003/123-A
(PARSATOLA) 		1738007000NRG24180520230253538 19/05/2023 shivram 1738007WL012084 shivram 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866514814 shivram FINO PAYMENTS BANK LTD(608001)
25 BAIHAR MP-38-007-013-003/124
(PARSATOLA) 		1738007000NRG24180520230253540 19/05/2023 anusuiya bai 1738007WL012084 anusuiya bai 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866514814 anusuiyabai CENTRAL BANK OF INDIA(607115)
26 BAIHAR MP-38-007-013-003/133-A
(PARSATOLA) 		1738007000NRG24180520230253541 19/05/2023 gayaprasad 1738007WL012084 gayaprasad 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866514814 gayaprasad CENTRAL BANK OF INDIA(607115)
27 BAIHAR MP-38-007-013-003/133-A
(PARSATOLA) 		1738007000NRG24180520230253542 19/05/2023 kamla 1738007WL012084 kamla 00089 CBIN0282041 663 663 Processed 25/05/2023 866514814 kamla CENTRAL BANK OF INDIA(607115)
28 BAIHAR MP-38-007-013-003/136
(PARSATOLA) 		1738007000NRG24180520230253544 19/05/2023 rambati bai 1738007WL012084 rambati bai 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866514814 rambatibai CENTRAL BANK OF INDIA(607115)
29 BAIHAR MP-38-007-013-003/142
(PARSATOLA) 		1738007000NRG24180520230253545 19/05/2023 arjun 1738007WL012084 arjun 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866514814 arjun CENTRAL BANK OF INDIA(607115)
30 BAIHAR MP-38-007-013-003/142
(PARSATOLA) 		1738007000NRG24180520230253546 19/05/2023 Ashok meravi 1738007WL012084 Ashok meravi 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866514814 Ashokmeravi CENTRAL BANK OF INDIA(607115)
31 BAIHAR MP-38-007-013-003/143
(PARSATOLA) 		1738007000NRG24180520230253547 19/05/2023 SAWAN 1738007WL012084 SAWAN 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866514814 SAWAN CENTRAL BANK OF INDIA(607115)
32 BAIHAR MP-38-007-013-003/149-A
(PARSATOLA) 		1738007000NRG24180520230253548 19/05/2023 dewanti bai 1738007WL012084 dewanti bai 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866514814 dewantibai CENTRAL BANK OF INDIA(607115)
33 BAIHAR MP-38-007-013-003/163
(PARSATOLA) 		1738007000NRG24180520230253550 19/05/2023 gajwanti 1738007WL012084 gajwanti 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866514814 gajwanti CENTRAL BANK OF INDIA(607115)
34 BAIHAR MP-38-007-013-003/236
(PARSATOLA) 		1738007000NRG24180520230253551 19/05/2023 RAMKALI 1738007WL012084 RAMKALI 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866514814 RAMKALI CENTRAL BANK OF INDIA(607115)
35 BAIHAR MP-38-007-013-003/31
(PARSATOLA) 		1738007000NRG24180520230253553 19/05/2023 Deepti 1738007WL012084 Deepti 00089 CBIN0282041 1105 1105 Processed 25/05/2023 866514814 Deepti CENTRAL BANK OF INDIA(607115)
36 BAIHAR MP-38-007-013-003/35-B
(PARSATOLA) 		1738007000NRG24180520230253554 19/05/2023 BHAGCHAND 1738007WL012084 BHAGCHAND 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866514814 BHAGCHAND CENTRAL BANK OF INDIA(607115)
37 BAIHAR MP-38-007-013-003/35-B
(PARSATOLA) 		1738007000NRG24180520230253555 19/05/2023 RUKMILA 1738007WL012084 RUKMILA 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866514814 RUKMILA CENTRAL BANK OF INDIA(607115)
38 BAIHAR MP-38-007-013-003/7269
(PARSATOLA) 		1738007000NRG24180520230253556 19/05/2023 Dasmotin 1738007WL012084 Dasmotin 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866514814 Dasmotin CENTRAL BANK OF INDIA(607115)
39 BAIHAR MP-38-007-013-003/7270
(PARSATOLA) 		1738007000NRG24180520230253557 19/05/2023 Sanjay 1738007WL012084 Sanjay 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866514814 Sanjay FINO PAYMENTS BANK LTD(608001)
40 BAIHAR MP-38-007-013-003/7273
(PARSATOLA) 		1738007000NRG24180520230253560 19/05/2023 Akhilesh 1738007WL012084 Akhilesh 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866514814 Akhilesh INDIA POST PAYMENTS BANK LIMITED(508528)
41 BAIHAR MP-38-007-013-003/7278
(PARSATOLA) 		1738007000NRG24180520230253563 19/05/2023 indrajit 1738007WL012084 indrajit 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866514814 indrajit FINO PAYMENTS BANK LTD(608001)
42 BAIHAR MP-38-007-013-003/7278
(PARSATOLA) 		1738007000NRG24180520230253562 19/05/2023 Rishima 1738007WL012084 Rishima 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866514814 Rishima CENTRAL BANK OF INDIA(607115)
43 BAIHAR MP-38-007-013-003/7283
(PARSATOLA) 		1738007000NRG24180520230253564 19/05/2023 Kumar 1738007WL012084 Kumar 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866514814 Kumar STATE BANK OF INDIA(508548)
44 BAIHAR MP-38-007-013-003/85-B
(PARSATOLA) 		1738007000NRG24180520230253568 19/05/2023 PARASRAM 1738007WL012084 PARASRAM 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866514814 PARASRAM CENTRAL BANK OF INDIA(607115)
45 BAIHAR MP-38-007-013-003/85-B
(PARSATOLA) 		1738007000NRG24180520230253567 19/05/2023 suhana bai 1738007WL012084 suhana bai 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866514814 suhanabai FINO PAYMENTS BANK LTD(608001)
46 BAIHAR MP-38-007-013-003/87
(PARSATOLA) 		1738007000NRG24180520230253569 19/05/2023 murli 1738007WL012084 murli 00089 CBIN0282041 663 663 Processed 25/05/2023 866514814 murli CENTRAL BANK OF INDIA(607115)
47 BAIHAR MP-38-007-013-003/87
(PARSATOLA) 		1738007000NRG24180520230253570 19/05/2023 sukbati 1738007WL012084 sukbati 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866514814 sukbati CENTRAL BANK OF INDIA(607115)
48 BAIHAR MP-38-007-017-001/2083-A
(BIRWA) 		1738007000NRG24180520230254833 19/05/2023 rewashankar diwan 1738007WL012119 rewashankar diwan 00089 CBIN0282041 2431 2431 Processed 25/05/2023 866514814 rewashankardiwan CENTRAL BANK OF INDIA(607115)
SubTotal 55250 55250
49 BAIHAR MP-38-007-001-002/1260
(MANA) 		1738007000NRG24180520230253324 19/05/2023 Miss RESHMI PATTAVI 1738007WL012078 Miss RESHMI PATTAVI 00089 CBIN0282086 1326 1326 Processed 25/05/2023 866514814 MissRESHMIPATTAVI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
50 BAIHAR MP-38-007-011-004/6500
(NAVHI) 		1738007000NRG24180520230253623 19/05/2023 chamru 1738007WL012086 chamru 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866514814 chamru CENTRAL BANK OF INDIA(607115)
51 BAIHAR MP-38-007-011-004/6500
(NAVHI) 		1738007000NRG24180520230253622 19/05/2023 dhaniram 1738007WL012086 dhaniram 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866514814 dhaniram STATE BANK OF INDIA(508548)
SubTotal 2652 2652
52 BAIHAR MP-38-007-013-003/136
(PARSATOLA) 		1738007000NRG24180520230253543 19/05/2023 pratap singh 1738007WL012084 pratap singh 00089 CBIN0283090 1326 1326 Processed 25/05/2023 866514814 pratapsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
53 BAIHAR MP-38-007-001-003/1256-A
(MANA) 		1738007000NRG24180520230254347 19/05/2023 PUSHPA KUSHRE 1738007WL012103 PUSHPA KUSHRE 00177 IOBA0002873 1326 1326 Processed 25/05/2023 866514814 PUSHPAKUSHRE INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
54 BAIHAR MP-38-007-001-003/1280-A
(MANA) 		1738007000NRG24180520230253199 19/05/2023 Yogita kushre 1738007WL012074 Yogita kushre 00415 SBIN0001168 1105 1105 Processed 25/05/2023 866514814 Yogitakushre STATE BANK OF INDIA(508548)
55 BAIHAR MP-38-007-001-003/1292
(MANA) 		1738007000NRG24180520230254349 19/05/2023 HOLIKA KUSHRE 1738007WL012103 HOLIKA KUSHRE 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866514814 HOLIKAKUSHRE STATE BANK OF INDIA(508548)
56 BAIHAR MP-38-007-008-001/6911
(KOYALIKHAPA) 		1738007000NRG24180520230256304 19/05/2023 Radhika 1738007WL012163 Radhika 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866514814 Radhika STATE BANK OF INDIA(508548)
57 BAIHAR MP-38-007-008-001/6924
(KOYALIKHAPA) 		1738007000NRG24180520230256306 19/05/2023 ganga bai 1738007WL012163 ganga bai 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866514814 gangabai STATE BANK OF INDIA(508548)
58 BAIHAR MP-38-007-008-001/6939
(KOYALIKHAPA) 		1738007000NRG24180520230256308 19/05/2023 tarabai 1738007WL012163 tarabai 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866514814 tarabai STATE BANK OF INDIA(508548)
59 BAIHAR MP-38-007-008-001/6940
(KOYALIKHAPA) 		1738007000NRG24180520230256310 19/05/2023 ANITA 1738007WL012163 ANITA 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866514814 ANITA STATE BANK OF INDIA(508548)
60 BAIHAR MP-38-007-008-001/7277
(KOYALIKHAPA) 		1738007000NRG24180520230256332 19/05/2023 Sarita 1738007WL012163 Sarita 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866514814 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
61 BAIHAR MP-38-007-008-001/7277
(KOYALIKHAPA) 		1738007000NRG24180520230256333 19/05/2023 Shriram 1738007WL012163 Shriram 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866514814 Shriram STATE BANK OF INDIA(508548)
62 BAIHAR MP-38-007-008-001/7321
(KOYALIKHAPA) 		1738007000NRG24180520230256342 19/05/2023 Anita 1738007WL012163 Anita 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866514814 Anita STATE BANK OF INDIA(508548)
63 BAIHAR MP-38-007-011-001/6500-A
(NAVHI) 		1738007000NRG24180520230253620 19/05/2023 dhankuwar 1738007WL012086 dhankuwar 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866514814 dhankuwar STATE BANK OF INDIA(508548)
64 BAIHAR MP-38-007-011-004/6552
(NAVHI) 		1738007000NRG24180520230253624 19/05/2023 maden 1738007WL012086 maden 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866514814 maden CENTRAL BANK OF INDIA(607115)
65 BAIHAR MP-38-007-011-004/6552
(NAVHI) 		1738007000NRG24180520230253625 19/05/2023 manotee 1738007WL012086 manotee 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866514814 manotee STATE BANK OF INDIA(508548)
66 BAIHAR MP-38-007-011-004/6553
(NAVHI) 		1738007000NRG24180520230253626 19/05/2023 arjun 1738007WL012086 arjun 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866514814 arjun STATE BANK OF INDIA(508548)
67 BAIHAR MP-38-007-011-004/7130
(NAVHI) 		1738007000NRG24180520230253627 19/05/2023 Jalkuvar 1738007WL012086 Jalkuvar 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866514814 Jalkuvar STATE BANK OF INDIA(508548)
68 BAIHAR MP-38-007-013-001/118
(PARSATOLA) 		1738007000NRG24180520230253513 19/05/2023 sapana 1738007WL012084 sapana 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866514814 sapana INDIAN OVERSEAS BANK(508541)
69 BAIHAR MP-38-007-013-003/101-C
(PARSATOLA) 		1738007000NRG24180520230253519 19/05/2023 DASWAN SINGH 1738007WL012084 DASWAN SINGH 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866514814 DASWANSINGH STATE BANK OF INDIA(508548)
70 BAIHAR MP-38-007-013-003/102-A
(PARSATOLA) 		1738007000NRG24180520230253521 19/05/2023 ramkumari 1738007WL012084 ramkumari 00415 SBIN0001168 442 442 Processed 25/05/2023 866514814 ramkumari STATE BANK OF INDIA(508548)
71 BAIHAR MP-38-007-013-003/112
(PARSATOLA) 		1738007000NRG24180520230253524 19/05/2023 Sanjna 1738007WL012084 Sanjna 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866514814 Sanjna STATE BANK OF INDIA(508548)
72 BAIHAR MP-38-007-013-003/113-A
(PARSATOLA) 		1738007000NRG24180520230253528 19/05/2023 Rishiraj ARMO 1738007WL012084 Rishiraj ARMO 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866514814 RishirajARMO FINO PAYMENTS BANK LTD(608001)
73 BAIHAR MP-38-007-013-003/114-B
(PARSATOLA) 		1738007000NRG24180520230253529 19/05/2023 BBEL SINGH 1738007WL012084 BBEL SINGH 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866514814 BBELSINGH STATE BANK OF INDIA(508548)
74 BAIHAR MP-38-007-013-003/236
(PARSATOLA) 		1738007000NRG24180520230253552 19/05/2023 Lokesh 1738007WL012084 Lokesh 00415 SBIN0001168 884 884 Processed 25/05/2023 866514814 Lokesh STATE BANK OF INDIA(508548)
75 BAIHAR MP-38-007-013-003/7284
(PARSATOLA) 		1738007000NRG24180520230253566 19/05/2023 Bhagwanti 1738007WL012084 Bhagwanti 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866514814 Bhagwanti STATE BANK OF INDIA(508548)
76 BAIHAR MP-38-007-013-003/87-A
(PARSATOLA) 		1738007000NRG24180520230253571 19/05/2023 GHANDHI MERAVI 1738007WL012084 GHANDHI MERAVI 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866514814 GHANDHIMERAVI CENTRAL BANK OF INDIA(607115)
77 BAIHAR MP-38-007-017-001/1812-A
(BIRWA) 		1738007000NRG24180520230254832 19/05/2023 sumitra bai 1738007WL012119 sumitra bai 00415 SBIN0001168 2431 2431 Processed 25/05/2023 866514814 sumitrabai STATE BANK OF INDIA(508548)
78 BAIHAR MP-38-007-017-001/1953
(BIRWA) 		1738007000NRG24180520230256280 19/05/2023 biri bai panchtilak 1738007WL012159 biri bai panchtilak 00415 SBIN0001168 1989 1989 Processed 25/05/2023 866514814 biribaipanchtilak STATE BANK OF INDIA(508548)
79 BAIHAR MP-38-007-017-001/2018-A
(BIRWA) 		1738007000NRG24180520230256281 19/05/2023 yashodi bai maneshwar 1738007WL012160 yashodi bai maneshwar 00415 SBIN0001168 2431 2431 Processed 25/05/2023 866514814 yashodibaimaneshwar STATE BANK OF INDIA(508548)
80 BAIHAR MP-38-007-019-001/4669
(PONDI (G)) 		1738007000NRG24180520230256350 19/05/2023 Chotu 1738007WL012164 Chotu 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866514814 Chotu FINO PAYMENTS BANK LTD(608001)
81 BAIHAR MP-38-007-019-001/4669
(PONDI (G)) 		1738007000NRG24180520230256348 19/05/2023 sahru singh 1738007WL012164 sahru singh 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866514814 sahrusingh STATE BANK OF INDIA(508548)
82 BAIHAR MP-38-007-019-001/4669
(PONDI (G)) 		1738007000NRG24180520230256349 19/05/2023 santoshkumar 1738007WL012164 santoshkumar 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866514814 santoshkumar FINO PAYMENTS BANK LTD(608001)
83 BAIHAR MP-38-007-030-001/1256-B
(KARELI) 		1738007000NRG24180520230257413 19/05/2023 sema bai 1738007WL012188 sema bai 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866514814 semabai STATE BANK OF INDIA(508548)
84 BAIHAR MP-38-007-030-001/1290-C
(KARELI) 		1738007000NRG24180520230257415 19/05/2023 umashankar 1738007WL012188 umashankar 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866514814 umashankar STATE BANK OF INDIA(508548)
85 BAIHAR MP-38-007-030-001/1313
(KARELI) 		1738007000NRG24180520230257416 19/05/2023 inderbati 1738007WL012188 inderbati 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866514814 inderbati STATE BANK OF INDIA(508548)
86 BAIHAR MP-38-007-030-001/1319
(KARELI) 		1738007000NRG24180520230257418 19/05/2023 girja 1738007WL012188 girja 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866514814 girja STATE BANK OF INDIA(508548)
87 BAIHAR MP-38-007-030-001/1319
(KARELI) 		1738007000NRG24180520230257417 19/05/2023 parasram 1738007WL012188 parasram 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866514814 parasram STATE BANK OF INDIA(508548)
88 BAIHAR MP-38-007-030-001/1325
(KARELI) 		1738007000NRG24180520230257419 19/05/2023 salikram 1738007WL012188 salikram 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866514814 salikram STATE BANK OF INDIA(508548)
89 BAIHAR MP-38-007-030-001/1325
(KARELI) 		1738007000NRG24180520230257420 19/05/2023 urmila 1738007WL012188 urmila 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866514814 urmila STATE BANK OF INDIA(508548)
90 BAIHAR MP-38-007-030-001/1327-B
(KARELI) 		1738007000NRG24180520230257421 19/05/2023 lakhan tekam 1738007WL012188 lakhan tekam 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866514814 lakhantekam STATE BANK OF INDIA(508548)
91 BAIHAR MP-38-007-030-001/1327-B
(KARELI) 		1738007000NRG24180520230257422 19/05/2023 sunita bai 1738007WL012188 sunita bai 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866514814 sunitabai STATE BANK OF INDIA(508548)
92 BAIHAR MP-38-007-030-001/1328-B
(KARELI) 		1738007000NRG24180520230257423 19/05/2023 dalpat 1738007WL012188 dalpat 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866514814 dalpat STATE BANK OF INDIA(508548)
93 BAIHAR MP-38-007-030-001/1338
(KARELI) 		1738007000NRG24180520230257424 19/05/2023 baisakhin 1738007WL012188 baisakhin 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866514814 baisakhin STATE BANK OF INDIA(508548)
94 BAIHAR MP-38-007-030-001/1382
(KARELI) 		1738007000NRG24180520230257426 19/05/2023 jetendra 1738007WL012188 jetendra 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866514814 jetendra FINO PAYMENTS BANK LTD(608001)
95 BAIHAR MP-38-007-030-001/1382
(KARELI) 		1738007000NRG24180520230257425 19/05/2023 mahendra 1738007WL012188 mahendra 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866514814 mahendra STATE BANK OF INDIA(508548)
96 BAIHAR MP-38-007-030-001/1385
(KARELI) 		1738007000NRG24180520230257428 19/05/2023 isvrti 1738007WL012188 isvrti 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866514814 isvrti STATE BANK OF INDIA(508548)
97 BAIHAR MP-38-007-030-001/1386
(KARELI) 		1738007000NRG24180520230257430 19/05/2023 lalita bai 1738007WL012188 lalita bai 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866514814 lalitabai STATE BANK OF INDIA(508548)
98 BAIHAR MP-38-007-030-001/1407
(KARELI) 		1738007000NRG24180520230257431 19/05/2023 rajni 1738007WL012188 rajni 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866514814 rajni STATE BANK OF INDIA(508548)
99 BAIHAR MP-38-007-030-001/1408
(KARELI) 		1738007000NRG24180520230257432 19/05/2023 rajesh 1738007WL012188 rajesh 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866514814 rajesh FINO PAYMENTS BANK LTD(608001)
100 BAIHAR MP-38-007-030-001/1409
(KARELI) 		1738007000NRG24180520230257433 19/05/2023 anilkumar 1738007WL012188 anilkumar 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866514814 anilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
101 BAIHAR MP-38-007-030-001/1409
(KARELI) 		1738007000NRG24180520230257436 19/05/2023 manjulata 1738007WL012188 manjulata 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866514814 manjulata STATE BANK OF INDIA(508548)
102 BAIHAR MP-38-007-030-001/1409
(KARELI) 		1738007000NRG24180520230257434 19/05/2023 rameswar 1738007WL012188 rameswar 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866514814 rameswar STATE BANK OF INDIA(508548)
103 BAIHAR MP-38-007-030-001/1409
(KARELI) 		1738007000NRG24180520230257435 19/05/2023 ramkali 1738007WL012188 ramkali 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866514814 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
104 BAIHAR MP-38-007-030-001/1411
(KARELI) 		1738007000NRG24180520230257438 19/05/2023 ajay 1738007WL012188 ajay 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866514814 ajay STATE BANK OF INDIA(508548)
105 BAIHAR MP-38-007-030-001/1411
(KARELI) 		1738007000NRG24180520230257437 19/05/2023 shayabti 1738007WL012188 shayabti 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866514814 shayabti STATE BANK OF INDIA(508548)
106 BAIHAR MP-38-007-030-001/1411
(KARELI) 		1738007000NRG24180520230257439 19/05/2023 sunita 1738007WL012188 sunita 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866514814 sunita STATE BANK OF INDIA(508548)
107 BAIHAR MP-38-007-030-001/1412
(KARELI) 		1738007000NRG24180520230257440 19/05/2023 hainsram 1738007WL012188 hainsram 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866514814 hainsram STATE BANK OF INDIA(508548)
108 BAIHAR MP-38-007-030-001/1412
(KARELI) 		1738007000NRG24180520230257441 19/05/2023 pramila bai 1738007WL012188 pramila bai 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866514814 pramilabai STATE BANK OF INDIA(508548)
109 BAIHAR MP-38-007-030-001/1412
(KARELI) 		1738007000NRG24180520230257442 19/05/2023 Urmila Tekam 1738007WL012188 Urmila Tekam 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866514814 UrmilaTekam STATE BANK OF INDIA(508548)
110 BAIHAR MP-38-007-030-001/1413
(KARELI) 		1738007000NRG24180520230257443 19/05/2023 dinesh 1738007WL012188 dinesh 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866514814 dinesh STATE BANK OF INDIA(508548)
111 BAIHAR MP-38-007-030-001/1413
(KARELI) 		1738007000NRG24180520230257444 19/05/2023 radhna bai 1738007WL012188 radhna bai 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866514814 radhnabai STATE BANK OF INDIA(508548)
112 BAIHAR MP-38-007-030-001/1420
(KARELI) 		1738007000NRG24180520230257445 19/05/2023 bebibai 1738007WL012188 bebibai 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866514814 bebibai STATE BANK OF INDIA(508548)
113 BAIHAR MP-38-007-030-001/1445
(KARELI) 		1738007000NRG24180520230257446 19/05/2023 dharmendr 1738007WL012188 dharmendr 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866514814 dharmendr STATE BANK OF INDIA(508548)
114 BAIHAR MP-38-007-030-001/1447
(KARELI) 		1738007000NRG24180520230257447 19/05/2023 shivlal 1738007WL012188 shivlal 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866514814 shivlal STATE BANK OF INDIA(508548)
115 BAIHAR MP-38-007-030-001/1447
(KARELI) 		1738007000NRG24180520230257448 19/05/2023 suman bai 1738007WL012188 suman bai 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866514814 sumanbai FINO PAYMENTS BANK LTD(608001)
116 BAIHAR MP-38-007-030-001/1447-B
(KARELI) 		1738007000NRG24180520230257450 19/05/2023 Kuvar Singh Uikey 1738007WL012188 Kuvar Singh Uikey 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866514814 KuvarSinghUikey STATE BANK OF INDIA(508548)
117 BAIHAR MP-38-007-030-002/1224
(KARELI) 		1738007000NRG24180520230257452 19/05/2023 mannalal 1738007WL012188 mannalal 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866514814 mannalal STATE BANK OF INDIA(508548)
118 BAIHAR MP-38-007-030-002/1224
(KARELI) 		1738007000NRG24180520230257453 19/05/2023 vimla bai 1738007WL012188 vimla bai 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866514814 vimlabai STATE BANK OF INDIA(508548)
119 BAIHAR MP-38-007-030-002/1258
(KARELI) 		1738007000NRG24180520230257455 19/05/2023 KAMLI 1738007WL012188 KAMLI 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866514814 KAMLI STATE BANK OF INDIA(508548)
120 BAIHAR MP-38-007-030-002/1258
(KARELI) 		1738007000NRG24180520230257454 19/05/2023 RAMLAL 1738007WL012188 RAMLAL 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866514814 RAMLAL BANK OF MAHARASHTRA(607387)
121 BAIHAR MP-38-007-030-002/1270
(KARELI) 		1738007000NRG24180520230257456 19/05/2023 Dev Singh 1738007WL012188 Dev Singh 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866514814 DevSingh STATE BANK OF INDIA(508548)
122 BAIHAR MP-38-007-030-002/1308
(KARELI) 		1738007000NRG24180520230257459 19/05/2023 Basnti 1738007WL012188 Basnti 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866514814 Basnti STATE BANK OF INDIA(508548)
123 BAIHAR MP-38-007-030-002/1308
(KARELI) 		1738007000NRG24180520230257458 19/05/2023 davarpal 1738007WL012188 davarpal 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866514814 davarpal STATE BANK OF INDIA(508548)
124 BAIHAR MP-38-007-030-002/6868
(KARELI) 		1738007000NRG24180520230257462 19/05/2023 lata bai 1738007WL012188 lata bai 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866514814 latabai STATE BANK OF INDIA(508548)
125 BAIHAR MP-38-007-041-001/2153-A
(PIPARIYA) 		1738007000NRG24180520230255516 19/05/2023 santosi bai 1738007WL012142 santosi bai 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866514814 santosibai STATE BANK OF INDIA(508548)
126 BAIHAR MP-38-007-041-001/2154-A
(PIPARIYA) 		1738007000NRG24180520230255517 19/05/2023 SUNITA 1738007WL012142 SUNITA 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866514814 SUNITA STATE BANK OF INDIA(508548)
127 BAIHAR MP-38-007-041-001/2161-A
(PIPARIYA) 		1738007000NRG24180520230255523 19/05/2023 ANCHAL 1738007WL012142 ANCHAL 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866514814 ANCHAL STATE BANK OF INDIA(508548)
128 BAIHAR MP-38-007-041-001/2161-A
(PIPARIYA) 		1738007000NRG24180520230255522 19/05/2023 sarita 1738007WL012142 sarita 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866514814 sarita STATE BANK OF INDIA(508548)
129 BAIHAR MP-38-007-041-001/2162-A
(PIPARIYA) 		1738007000NRG24180520230255526 19/05/2023 basanti 1738007WL012142 basanti 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866514814 basanti STATE BANK OF INDIA(508548)
130 BAIHAR MP-38-007-041-001/2162-A
(PIPARIYA) 		1738007000NRG24180520230255525 19/05/2023 koushal bai 1738007WL012142 koushal bai 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866514814 koushalbai STATE BANK OF INDIA(508548)
131 BAIHAR MP-38-007-041-001/2165
(PIPARIYA) 		1738007000NRG24180520230255527 19/05/2023 sawan 1738007WL012142 sawan 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866514814 sawan STATE BANK OF INDIA(508548)
132 BAIHAR MP-38-007-041-001/2165
(PIPARIYA) 		1738007000NRG24180520230255528 19/05/2023 urmila 1738007WL012142 urmila 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866514814 urmila STATE BANK OF INDIA(508548)
133 BAIHAR MP-38-007-041-001/2166
(PIPARIYA) 		1738007000NRG24180520230255530 19/05/2023 arjun 1738007WL012142 arjun 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866514814 arjun STATE BANK OF INDIA(508548)
134 BAIHAR MP-38-007-041-001/2166
(PIPARIYA) 		1738007000NRG24180520230255529 19/05/2023 BISTO BAI 1738007WL012142 BISTO BAI 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866514814 BISTOBAI STATE BANK OF INDIA(508548)
135 BAIHAR MP-38-007-041-001/2184
(PIPARIYA) 		1738007000NRG24180520230255531 19/05/2023 SUNITA 1738007WL012142 SUNITA 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866514814 SUNITA FINO PAYMENTS BANK LTD(608001)
136 BAIHAR MP-38-007-041-001/2186
(PIPARIYA) 		1738007000NRG24180520230255532 19/05/2023 ramkali bai 1738007WL012142 ramkali bai 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866514814 ramkalibai STATE BANK OF INDIA(508548)
137 BAIHAR MP-38-007-041-001/2186
(PIPARIYA) 		1738007000NRG24180520230255533 19/05/2023 SURENDRA 1738007WL012142 SURENDRA 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866514814 SURENDRA STATE BANK OF INDIA(508548)
138 BAIHAR MP-38-007-041-001/2186-A
(PIPARIYA) 		1738007000NRG24180520230255535 19/05/2023 laxmi 1738007WL012142 laxmi 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866514814 laxmi FINO PAYMENTS BANK LTD(608001)
139 BAIHAR MP-38-007-041-001/2186-A
(PIPARIYA) 		1738007000NRG24180520230255534 19/05/2023 SANTOSH 1738007WL012142 SANTOSH 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866514814 SANTOSH FINO PAYMENTS BANK LTD(608001)
140 BAIHAR MP-38-007-041-001/2197-A
(PIPARIYA) 		1738007000NRG24180520230255536 19/05/2023 ganesh yadav 1738007WL012142 ganesh yadav 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866514814 ganeshyadav STATE BANK OF INDIA(508548)
141 BAIHAR MP-38-007-041-001/2197-C
(PIPARIYA) 		1738007000NRG24180520230255538 19/05/2023 laxmi 1738007WL012142 laxmi 00415 SBIN0001168 1105 1105 Processed 25/05/2023 866514814 laxmi STATE BANK OF INDIA(508548)
142 BAIHAR MP-38-007-041-001/2197-C
(PIPARIYA) 		1738007000NRG24180520230255537 19/05/2023 mashesh 1738007WL012142 mashesh 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866514814 mashesh STATE BANK OF INDIA(508548)
143 BAIHAR MP-38-007-041-001/2223
(PIPARIYA) 		1738007000NRG24180520230255539 19/05/2023 mamta 1738007WL012142 mamta 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866514814 mamta STATE BANK OF INDIA(508548)
144 BAIHAR MP-38-007-041-001/2223
(PIPARIYA) 		1738007000NRG24180520230255540 19/05/2023 MUKESH KHERWAR 1738007WL012142 MUKESH KHERWAR 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866514814 MUKESHKHERWAR STATE BANK OF INDIA(508548)
145 BAIHAR MP-38-007-041-001/2223
(PIPARIYA) 		1738007000NRG24180520230255542 19/05/2023 RAVI KHERWAR 1738007WL012142 RAVI KHERWAR 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866514814 RAVIKHERWAR FINO PAYMENTS BANK LTD(608001)
146 BAIHAR MP-38-007-041-001/2234-A
(PIPARIYA) 		1738007000NRG24180520230255544 19/05/2023 PRAKASH 1738007WL012142 PRAKASH 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866514814 PRAKASH STATE BANK OF INDIA(508548)
147 BAIHAR MP-38-007-041-001/2240
(PIPARIYA) 		1738007000NRG24180520230255546 19/05/2023 satywati 1738007WL012142 satywati 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866514814 satywati STATE BANK OF INDIA(508548)
148 BAIHAR MP-38-007-041-001/2250
(PIPARIYA) 		1738007000NRG24180520230255547 19/05/2023 GANGA BAI 1738007WL012142 GANGA BAI 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866514814 GANGABAI STATE BANK OF INDIA(508548)
149 BAIHAR MP-38-007-041-001/2268
(PIPARIYA) 		1738007000NRG24180520230255548 19/05/2023 KESHARI 1738007WL012142 KESHARI 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866514814 KESHARI INDIA POST PAYMENTS BANK LIMITED(508528)
150 BAIHAR MP-38-007-041-001/2268
(PIPARIYA) 		1738007000NRG24180520230255549 19/05/2023 mohanlal 1738007WL012142 mohanlal 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866514814 mohanlal FINO PAYMENTS BANK LTD(608001)
151 BAIHAR MP-38-007-041-001/2269
(PIPARIYA) 		1738007000NRG24180520230255550 19/05/2023 sahamat 1738007WL012142 sahamat 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866514814 sahamat STATE BANK OF INDIA(508548)
152 BAIHAR MP-38-007-041-001/2270
(PIPARIYA) 		1738007000NRG24180520230255552 19/05/2023 PREMSINGH 1738007WL012142 PREMSINGH 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866514814 PREMSINGH STATE BANK OF INDIA(508548)
153 BAIHAR MP-38-007-041-001/2271
(PIPARIYA) 		1738007000NRG24180520230255555 19/05/2023 ragini 1738007WL012142 ragini 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866514814 ragini STATE BANK OF INDIA(508548)
154 BAIHAR MP-38-007-041-001/2285
(PIPARIYA) 		1738007000NRG24180520230255557 19/05/2023 parmila 1738007WL012142 parmila 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866514814 parmila STATE BANK OF INDIA(508548)
155 BAIHAR MP-38-007-041-001/2290-C
(PIPARIYA) 		1738007000NRG24180520230255558 19/05/2023 BUDHELAL 1738007WL012142 BUDHELAL 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866514814 BUDHELAL STATE BANK OF INDIA(508548)
156 BAIHAR MP-38-007-041-001/2293-B
(PIPARIYA) 		1738007000NRG24180520230255560 19/05/2023 anita 1738007WL012142 anita 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866514814 anita STATE BANK OF INDIA(508548)
157 BAIHAR MP-38-007-041-001/2293-B
(PIPARIYA) 		1738007000NRG24180520230255559 19/05/2023 surpat 1738007WL012142 surpat 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866514814 surpat STATE BANK OF INDIA(508548)
158 BAIHAR MP-38-007-041-001/2293-C
(PIPARIYA) 		1738007000NRG24180520230255562 19/05/2023 ROOPLATA 1738007WL012142 ROOPLATA 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866514814 ROOPLATA STATE BANK OF INDIA(508548)
159 BAIHAR MP-38-007-041-001/2293-C
(PIPARIYA) 		1738007000NRG24180520230255561 19/05/2023 SUDESH 1738007WL012142 SUDESH 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866514814 SUDESH STATE BANK OF INDIA(508548)
160 BAIHAR MP-38-007-041-001/2297
(PIPARIYA) 		1738007000NRG24180520230255563 19/05/2023 jyoti 1738007WL012142 jyoti 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866514814 jyoti STATE BANK OF INDIA(508548)
161 BAIHAR MP-38-007-041-001/2297
(PIPARIYA) 		1738007000NRG24180520230255564 19/05/2023 kartik 1738007WL012142 kartik 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866514814 kartik STATE BANK OF INDIA(508548)
162 BAIHAR MP-38-007-041-001/2301-A
(PIPARIYA) 		1738007000NRG24180520230255567 19/05/2023 imla 1738007WL012142 imla 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866514814 imla STATE BANK OF INDIA(508548)
163 BAIHAR MP-38-007-041-001/2301-A
(PIPARIYA) 		1738007000NRG24180520230255566 19/05/2023 mahipal 1738007WL012142 mahipal 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866514814 mahipal STATE BANK OF INDIA(508548)
164 BAIHAR MP-38-007-041-001/5302
(PIPARIYA) 		1738007000NRG24180520230255569 19/05/2023 SANOTI 1738007WL012142 SANOTI 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866514814 SANOTI STATE BANK OF INDIA(508548)
165 BAIHAR MP-38-007-041-001/5302
(PIPARIYA) 		1738007000NRG24180520230255568 19/05/2023 SURESH 1738007WL012142 SURESH 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866514814 SURESH STATE BANK OF INDIA(508548)
166 BAIHAR MP-38-007-044-003/5915
(SAMARIYA (F)) 		1738007000NRG24180520230257239 19/05/2023 SONVATI 1738007WL012181 SONVATI 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866514814 SONVATI STATE BANK OF INDIA(508548)
167 BAIHAR MP-38-007-048-004/2419-D
(JAITPURI (F)) 		1738007000NRG24180520230258228 19/05/2023 MAYABATI 1738007WL012225 MAYABATI 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866514814 MAYABATI STATE BANK OF INDIA(508548)
168 BAIHAR MP-38-007-048-004/2464
(JAITPURI (F)) 		1738007000NRG24180520230258245 19/05/2023 budhsingh 1738007WL012225 budhsingh 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866514814 budhsingh STATE BANK OF INDIA(508548)
169 BAIHAR MP-38-007-048-004/5606
(JAITPURI (F)) 		1738007000NRG24180520230258249 19/05/2023 FAGANU SINGH 1738007WL012225 FAGANU SINGH 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866514814 FAGANUSINGH STATE BANK OF INDIA(508548)
SubTotal 154921 154921
170 BAIHAR MP-38-007-001-003/1280-A
(MANA) 		1738007000NRG24180520230253198 19/05/2023 SHIVAM KUSHRE 1738007WL012074 SHIVAM KUSHRE 00415 SBIN0003506 1105 1105 Processed 25/05/2023 866514814 SHIVAMKUSHRE FINO PAYMENTS BANK LTD(608001)
171 BAIHAR MP-38-007-013-003/108-A
(PARSATOLA) 		1738007000NRG24180520230253523 19/05/2023 amita 1738007WL012084 amita 00415 SBIN0003506 1326 1326 Processed 25/05/2023 866514814 amita STATE BANK OF INDIA(508548)
SubTotal 2431 2431
172 BAIHAR MP-38-007-008-001/7299
(KOYALIKHAPA) 		1738007000NRG24180520230256338 19/05/2023 rajkumar 1738007WL012163 rajkumar 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866514814 rajkumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
173 BAIHAR MP-38-007-030-001/1225-B
(KARELI) 		1738007000NRG24180520230257410 19/05/2023 Sushila Meravi 1738007WL012188 Sushila Meravi 00688 FINO0001001 1326 1326 Processed 25/05/2023 866514814 SushilaMeravi INDIA POST PAYMENTS BANK LIMITED(508528)
174 BAIHAR MP-38-007-041-001/2270
(PIPARIYA) 		1738007000NRG24180520230255554 19/05/2023 SHITALVANTI 1738007WL012142 SHITALVANTI 00688 FINO0001001 1326 1326 Processed 25/05/2023 866514814 SHITALVANTI FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
175 BAIHAR MP-38-007-011-004/7130
(NAVHI) 		1738007000NRG24180520230253628 19/05/2023 dhanoj meravi 1738007WL012086 dhanoj meravi 00688 FINO0001446 1326 1326 Processed 25/05/2023 866514814 dhanojmeravi CENTRAL BANK OF INDIA(607115)
176 BAIHAR MP-38-007-013-003/7274
(PARSATOLA) 		1738007000NRG24180520230253561 19/05/2023 preeti 1738007WL012084 preeti 00688 FINO0001446 1326 1326 Processed 25/05/2023 866514814 preeti FINO PAYMENTS BANK LTD(608001)
177 BAIHAR MP-38-007-017-001/2018-A
(BIRWA) 		1738007000NRG24180520230256282 19/05/2023 devendra maneshwar 1738007WL012160 devendra maneshwar 00688 FINO0001446 2431 2431 Processed 25/05/2023 866514814 devendramaneshwar FINO PAYMENTS BANK LTD(608001)
178 BAIHAR MP-38-007-017-001/2047-B
(BIRWA) 		1738007000NRG24180520230256283 19/05/2023 savan diwan 1738007WL012161 savan diwan 00688 FINO0001446 2431 2431 Processed 25/05/2023 866514814 savandiwan STATE BANK OF INDIA(508548)
179 BAIHAR MP-38-007-030-001/1256-B
(KARELI) 		1738007000NRG24180520230257412 19/05/2023 seema 1738007WL012188 seema 00688 FINO0001446 1326 1326 Processed 25/05/2023 866514814 seema FINO PAYMENTS BANK LTD(608001)
180 BAIHAR MP-38-007-030-001/1265-A
(KARELI) 		1738007000NRG24180520230257414 19/05/2023 surendra 1738007WL012188 surendra 00688 FINO0001446 1326 1326 Processed 25/05/2023 866514814 surendra FINO PAYMENTS BANK LTD(608001)
181 BAIHAR MP-38-007-030-001/1382
(KARELI) 		1738007000NRG24180520230257427 19/05/2023 mangal 1738007WL012188 mangal 00688 FINO0001446 1326 1326 Processed 25/05/2023 866514814 mangal FINO PAYMENTS BANK LTD(608001)
182 BAIHAR MP-38-007-030-002/2280
(KARELI) 		1738007000NRG24180520230257460 19/05/2023 homendra k 1738007WL012188 homendra k 00688 FINO0001446 1326 1326 Processed 25/05/2023 866514814 homendrak FINO PAYMENTS BANK LTD(608001)
183 BAIHAR MP-38-007-041-001/2160-A
(PIPARIYA) 		1738007000NRG24180520230255521 19/05/2023 kamli Yadav 1738007WL012142 kamli Yadav 00688 FINO0001446 1326 1326 Processed 25/05/2023 866514814 kamliYadav INDIA POST PAYMENTS BANK LIMITED(508528)
184 BAIHAR MP-38-007-044-001/5870-B
(SAMARIYA (F)) 		1738007000NRG24180520230257237 19/05/2023 Lakhan Singh Kushre 1738007WL012181 Lakhan Singh Kushre 00688 FINO0001446 1326 1326 Processed 25/05/2023 866514814 LakhanSinghKushre FINO PAYMENTS BANK LTD(608001)
185 BAIHAR MP-38-007-046-001/4905
() 		1738007000NRG24180520230257054 19/05/2023 jagdeesh 1738007WL012179 jagdeesh 00688 FINO0001446 1547 1547 Processed 25/05/2023 866514814 jagdeesh FINO PAYMENTS BANK LTD(608001)
186 BAIHAR MP-38-007-048-004/2474
(JAITPURI (F)) 		1738007000NRG24180520230258248 19/05/2023 FOOLBAI 1738007WL012225 FOOLBAI 00688 FINO0001446 1326 1326 Processed 25/05/2023 866514814 FOOLBAI FINO PAYMENTS BANK LTD(608001)
187 BAIHAR MP-38-007-048-004/2474
(JAITPURI (F)) 		1738007000NRG24180520230258247 19/05/2023 UMASHANKAR 1738007WL012225 UMASHANKAR 00688 FINO0001446 1326 1326 Processed 25/05/2023 866514814 UMASHANKAR FINO PAYMENTS BANK LTD(608001)
SubTotal 19669 19669
188 BAIHAR MP-38-007-017-001/2047-B
(BIRWA) 		1738007000NRG24180520230256284 19/05/2023 Geeta Diwan 1738007WL012161 Geeta Diwan 00691 IPOS0000001 2431 2431 Processed 25/05/2023 866514814 GeetaDiwan INDIA POST PAYMENTS BANK LIMITED(508528)
189 BAIHAR MP-38-007-030-002/1270
(KARELI) 		1738007000NRG24180520230257457 19/05/2023 Usha Meravi 1738007WL012188 Usha Meravi 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866514814 UshaMeravi INDIA POST PAYMENTS BANK LIMITED(508528)
190 BAIHAR MP-38-007-030-002/2319-B
(KARELI) 		1738007000NRG24180520230257461 19/05/2023 Virendra Kokote 1738007WL012188 Virendra Kokote 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866514814 VirendraKokote INDIA POST PAYMENTS BANK LIMITED(508528)
191 BAIHAR MP-38-007-041-001/2154-B
(PIPARIYA) 		1738007000NRG24180520230255518 19/05/2023 anand 1738007WL012142 anand 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866514814 anand INDIA POST PAYMENTS BANK LIMITED(508528)
192 BAIHAR MP-38-007-041-001/2160-A
(PIPARIYA) 		1738007000NRG24180520230255520 19/05/2023 manglu 1738007WL012142 manglu 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866514814 manglu FINO PAYMENTS BANK LTD(608001)
193 BAIHAR MP-38-007-041-001/2160-A
(PIPARIYA) 		1738007000NRG24180520230255519 19/05/2023 sukhlal 1738007WL012142 sukhlal 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866514814 sukhlal INDIA POST PAYMENTS BANK LIMITED(508528)
194 BAIHAR MP-38-007-041-001/2161-A
(PIPARIYA) 		1738007000NRG24180520230255524 19/05/2023 dev singh 1738007WL012142 dev singh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866514814 devsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10387 10387
195 BAIHAR MP-38-007-001-002/3591
(MANA) 		1738007000NRG24180520230253325 19/05/2023 chote lal 1738007WL012078 chote lal 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866514814 chotelal NARMADA JHABUA GRAMIN BANK(508515)
196 BAIHAR MP-38-007-001-003/1280
(MANA) 		1738007000NRG24180520230253197 19/05/2023 JAGAT SINGH 1738007WL012074 JAGAT SINGH 00697 BKID0MG1303 1105 1105 Processed 25/05/2023 866514814 JAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
197 BAIHAR MP-38-007-001-003/1285
(MANA) 		1738007000NRG24180520230254348 19/05/2023 kashiram 1738007WL012103 kashiram 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866514814 kashiram STATE BANK OF INDIA(508548)
198 BAIHAR MP-38-007-008-001/6924
(KOYALIKHAPA) 		1738007000NRG24180520230256305 19/05/2023 moti singh 1738007WL012163 moti singh 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866514814 motisingh NARMADA JHABUA GRAMIN BANK(508515)
199 BAIHAR MP-38-007-008-001/7191
(KOYALIKHAPA) 		1738007000NRG24180520230256321 19/05/2023 kaval singh 1738007WL012163 kaval singh 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866514814 kavalsingh NARMADA JHABUA GRAMIN BANK(508515)
200 BAIHAR MP-38-007-008-001/7191
(KOYALIKHAPA) 		1738007000NRG24180520230256322 19/05/2023 lalita 1738007WL012163 lalita 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866514814 lalita NARMADA JHABUA GRAMIN BANK(508515)
201 BAIHAR MP-38-007-008-001/7191-A
(KOYALIKHAPA) 		1738007000NRG24180520230256323 19/05/2023 lalsingh 1738007WL012163 lalsingh 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866514814 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
202 BAIHAR MP-38-007-008-001/7233-A
(KOYALIKHAPA) 		1738007000NRG24180520230256327 19/05/2023 ramotin 1738007WL012163 ramotin 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866514814 ramotin NARMADA JHABUA GRAMIN BANK(508515)
203 BAIHAR MP-38-007-008-001/7234-A
(KOYALIKHAPA) 		1738007000NRG24180520230256329 19/05/2023 rajendra 1738007WL012163 rajendra 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866514814 rajendra NARMADA JHABUA GRAMIN BANK(508515)
204 BAIHAR MP-38-007-008-001/7234-A
(KOYALIKHAPA) 		1738007000NRG24180520230256330 19/05/2023 sagvanti 1738007WL012163 sagvanti 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866514814 sagvanti NARMADA JHABUA GRAMIN BANK(508515)
205 BAIHAR MP-38-007-008-001/7278-A
(KOYALIKHAPA) 		1738007000NRG24180520230256337 19/05/2023 kousalya 1738007WL012163 kousalya 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866514814 kousalya INDIA POST PAYMENTS BANK LIMITED(508528)
206 BAIHAR MP-38-007-008-001/7278-A
(KOYALIKHAPA) 		1738007000NRG24180520230256336 19/05/2023 premsingh dhurwey 1738007WL012163 premsingh dhurwey 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866514814 premsinghdhurwey STATE BANK OF INDIA(508548)
207 BAIHAR MP-38-007-008-001/7337
(KOYALIKHAPA) 		1738007000NRG24180520230256343 19/05/2023 shanti 1738007WL012163 shanti 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866514814 shanti NARMADA JHABUA GRAMIN BANK(508515)
208 BAIHAR MP-38-007-008-001/7347
(KOYALIKHAPA) 		1738007000NRG24180520230256344 19/05/2023 devki 1738007WL012163 devki 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866514814 devki NARMADA JHABUA GRAMIN BANK(508515)
209 BAIHAR MP-38-007-019-001/4581
(PONDI (G)) 		1738007000NRG24180520230256346 19/05/2023 usha bai 1738007WL012164 usha bai 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866514814 ushabai NARMADA JHABUA GRAMIN BANK(508515)
210 BAIHAR MP-38-007-019-001/4657
(PONDI (G)) 		1738007000NRG24180520230256347 19/05/2023 punam singh 1738007WL012164 punam singh 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866514814 punamsingh FINO PAYMENTS BANK LTD(608001)
211 BAIHAR MP-38-007-044-003/5918-A
(SAMARIYA (F)) 		1738007000NRG24180520230257241 19/05/2023 amarlal 1738007WL012181 amarlal 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866514814 amarlal FINO PAYMENTS BANK LTD(608001)
212 BAIHAR MP-38-007-046-001/9471
() 		1738007000NRG24180520230257059 19/05/2023 Dev Lal 1738007WL012179 Dev Lal 00697 BKID0MG1303 1547 1547 Processed 25/05/2023 866514814 DevLal NARMADA JHABUA GRAMIN BANK(508515)
213 BAIHAR MP-38-007-046-001/9484
() 		1738007000NRG24180520230257065 19/05/2023 PREMBATI 1738007WL012179 PREMBATI 00697 BKID0MG1303 1547 1547 Processed 25/05/2023 866514814 PREMBATI NARMADA JHABUA GRAMIN BANK(508515)
214 BAIHAR MP-38-007-046-001/9494
() 		1738007000NRG24180520230257072 19/05/2023 Bal Singh 1738007WL012179 Bal Singh 00697 BKID0MG1303 1105 1105 Processed 25/05/2023 866514814 BalSingh NARMADA JHABUA GRAMIN BANK(508515)
215 BAIHAR MP-38-007-046-001/9495
() 		1738007000NRG24180520230257073 19/05/2023 Dhano Bai 1738007WL012179 Dhano Bai 00697 BKID0MG1303 884 884 Processed 25/05/2023 866514814 DhanoBai NARMADA JHABUA GRAMIN BANK(508515)
216 BAIHAR MP-38-007-046-001/9498
() 		1738007000NRG24180520230257074 19/05/2023 Chain Singh 1738007WL012179 Chain Singh 00697 BKID0MG1303 221 221 Processed 25/05/2023 866514814 ChainSingh NARMADA JHABUA GRAMIN BANK(508515)
217 BAIHAR MP-38-007-046-001/9500
() 		1738007000NRG24180520230257075 19/05/2023 kamal 1738007WL012179 kamal 00697 BKID0MG1303 884 884 Processed 25/05/2023 866514814 kamal NARMADA JHABUA GRAMIN BANK(508515)
218 BAIHAR MP-38-007-046-001/9501
() 		1738007000NRG24180520230257076 19/05/2023 FULSINGH 1738007WL012179 FULSINGH 00697 BKID0MG1303 1547 1547 Processed 25/05/2023 866514814 FULSINGH STATE BANK OF INDIA(508548)
219 BAIHAR MP-38-007-046-001/9502
() 		1738007000NRG24180520230257077 19/05/2023 Santri 1738007WL012179 Santri 00697 BKID0MG1303 1547 1547 Processed 25/05/2023 866514814 Santri NARMADA JHABUA GRAMIN BANK(508515)
220 BAIHAR MP-38-007-046-001/9514
() 		1738007000NRG24180520230257083 19/05/2023 Dansingh 1738007WL012179 Dansingh 00697 BKID0MG1303 1547 1547 Processed 25/05/2023 866514814 Dansingh NARMADA JHABUA GRAMIN BANK(508515)
221 BAIHAR MP-38-007-046-001/9514
() 		1738007000NRG24180520230257084 19/05/2023 JANKI 1738007WL012179 JANKI 00697 BKID0MG1303 1547 1547 Rejected 25/05/2023 866514814 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
222 BAIHAR MP-38-007-046-001/9518
() 		1738007000NRG24180520230257087 19/05/2023 premsingh 1738007WL012179 premsingh 00697 BKID0MG1303 1547 1547 Processed 25/05/2023 866514814 premsingh NARMADA JHABUA GRAMIN BANK(508515)
223 BAIHAR MP-38-007-046-002/7163
() 		1738007000NRG24180520230257093 19/05/2023 ishwar 1738007WL012179 ishwar 00697 BKID0MG1303 1547 1547 Processed 25/05/2023 866514814 ishwar STATE BANK OF INDIA(508548)
224 BAIHAR MP-38-007-046-002/9493
() 		1738007000NRG24180520230257097 19/05/2023 Sukhiyarin Bai Dhurwey 1738007WL012179 Sukhiyarin Bai Dhurwey 00697 BKID0MG1303 1547 1547 Processed 25/05/2023 866514814 SukhiyarinBaiDhurwey NARMADA JHABUA GRAMIN BANK(508515)
225 BAIHAR MP-38-007-046-002/9513
() 		1738007000NRG24180520230257100 19/05/2023 dawli bai 1738007WL012179 dawli bai 00697 BKID0MG1303 1547 1547 Processed 25/05/2023 866514814 dawlibai NARMADA JHABUA GRAMIN BANK(508515)
226 BAIHAR MP-38-007-046-002/9516
() 		1738007000NRG24180520230257101 19/05/2023 Mahadev 1738007WL012179 Mahadev 00697 BKID0MG1303 1547 1547 Processed 25/05/2023 866514814 Mahadev NARMADA JHABUA GRAMIN BANK(508515)
227 BAIHAR MP-38-007-048-004/2337
(JAITPURI (F)) 		1738007000NRG24180520230258202 19/05/2023 SAMMAN BAI 1738007WL012225 SAMMAN BAI 00697 BKID0MG1303 1105 1105 Processed 25/05/2023 866514814 SAMMANBAI NARMADA JHABUA GRAMIN BANK(508515)
228 BAIHAR MP-38-007-048-004/2346-A
(JAITPURI (F)) 		1738007000NRG24180520230258204 19/05/2023 dhanwantin 1738007WL012225 dhanwantin 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866514814 dhanwantin NARMADA JHABUA GRAMIN BANK(508515)
229 BAIHAR MP-38-007-048-004/2352
(JAITPURI (F)) 		1738007000NRG24180520230258207 19/05/2023 etwari 1738007WL012225 etwari 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866514814 etwari NARMADA JHABUA GRAMIN BANK(508515)
230 BAIHAR MP-38-007-048-004/2352
(JAITPURI (F)) 		1738007000NRG24180520230258206 19/05/2023 GANGA bai 1738007WL012225 GANGA bai 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866514814 GANGAbai NARMADA JHABUA GRAMIN BANK(508515)
231 BAIHAR MP-38-007-048-004/2366
(JAITPURI (F)) 		1738007000NRG24180520230258209 19/05/2023 sanita 1738007WL012225 sanita 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866514814 sanita STATE BANK OF INDIA(508548)
232 BAIHAR MP-38-007-048-004/2366
(JAITPURI (F)) 		1738007000NRG24180520230258210 19/05/2023 UTTAM SINGH 1738007WL012225 UTTAM SINGH 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866514814 UTTAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
233 BAIHAR MP-38-007-048-004/2366-A
(JAITPURI (F)) 		1738007000NRG24180520230258211 19/05/2023 aghnu 1738007WL012225 aghnu 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866514814 aghnu NARMADA JHABUA GRAMIN BANK(508515)
234 BAIHAR MP-38-007-048-004/2366-A
(JAITPURI (F)) 		1738007000NRG24180520230258212 19/05/2023 tulsa 1738007WL012225 tulsa 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866514814 tulsa NARMADA JHABUA GRAMIN BANK(508515)
235 BAIHAR MP-38-007-048-004/2396
(JAITPURI (F)) 		1738007000NRG24180520230258213 19/05/2023 sagnibai 1738007WL012225 sagnibai 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866514814 sagnibai NARMADA JHABUA GRAMIN BANK(508515)
236 BAIHAR MP-38-007-048-004/2404
(JAITPURI (F)) 		1738007000NRG24180520230258215 19/05/2023 BISAN 1738007WL012225 BISAN 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866514814 BISAN NARMADA JHABUA GRAMIN BANK(508515)
237 BAIHAR MP-38-007-048-004/2404
(JAITPURI (F)) 		1738007000NRG24180520230258216 19/05/2023 SARITA 1738007WL012225 SARITA 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866514814 SARITA NARMADA JHABUA GRAMIN BANK(508515)
238 BAIHAR MP-38-007-048-004/2406-A
(JAITPURI (F)) 		1738007000NRG24180520230258217 19/05/2023 krasnabai 1738007WL012225 krasnabai 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866514814 krasnabai NARMADA JHABUA GRAMIN BANK(508515)
239 BAIHAR MP-38-007-048-004/2406-B
(JAITPURI (F)) 		1738007000NRG24180520230258218 19/05/2023 devanti 1738007WL012225 devanti 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866514814 devanti NARMADA JHABUA GRAMIN BANK(508515)
240 BAIHAR MP-38-007-048-004/2416-A
(JAITPURI (F)) 		1738007000NRG24180520230258219 19/05/2023 SARVAN 1738007WL012225 SARVAN 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866514814 SARVAN NARMADA JHABUA GRAMIN BANK(508515)
241 BAIHAR MP-38-007-048-004/2416-A
(JAITPURI (F)) 		1738007000NRG24180520230258220 19/05/2023 SUNITABAI 1738007WL012225 SUNITABAI 00697 BKID0MG1303 1105 1105 Processed 25/05/2023 866514814 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
242 BAIHAR MP-38-007-048-004/2416-B
(JAITPURI (F)) 		1738007000NRG24180520230258221 19/05/2023 NAINSINGH 1738007WL012225 NAINSINGH 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866514814 NAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
243 BAIHAR MP-38-007-048-004/2418-A
(JAITPURI (F)) 		1738007000NRG24180520230258222 19/05/2023 sukhram 1738007WL012225 sukhram 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866514814 sukhram NARMADA JHABUA GRAMIN BANK(508515)
244 BAIHAR MP-38-007-048-004/2419-D
(JAITPURI (F)) 		1738007000NRG24180520230258227 19/05/2023 Somlal 1738007WL012225 Somlal 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866514814 Somlal NARMADA JHABUA GRAMIN BANK(508515)
245 BAIHAR MP-38-007-048-004/2423-A
(JAITPURI (F)) 		1738007000NRG24180520230258229 19/05/2023 SAMARU 1738007WL012225 SAMARU 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866514814 SAMARU NARMADA JHABUA GRAMIN BANK(508515)
246 BAIHAR MP-38-007-048-004/2423-A
(JAITPURI (F)) 		1738007000NRG24180520230258230 19/05/2023 SANTI 1738007WL012225 SANTI 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866514814 SANTI FINO PAYMENTS BANK LTD(608001)
247 BAIHAR MP-38-007-048-004/2432
(JAITPURI (F)) 		1738007000NRG24180520230258231 19/05/2023 shivkumar 1738007WL012225 shivkumar 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866514814 shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
248 BAIHAR MP-38-007-048-004/2439
(JAITPURI (F)) 		1738007000NRG24180520230258233 19/05/2023 pandit 1738007WL012225 pandit 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866514814 pandit NARMADA JHABUA GRAMIN BANK(508515)
249 BAIHAR MP-38-007-048-004/2439-A
(JAITPURI (F)) 		1738007000NRG24180520230258235 19/05/2023 KAMALBATI 1738007WL012225 KAMALBATI 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866514814 KAMALBATI FINO PAYMENTS BANK LTD(608001)
250 BAIHAR MP-38-007-048-004/2439-A
(JAITPURI (F)) 		1738007000NRG24180520230258234 19/05/2023 rajkumar 1738007WL012225 rajkumar 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866514814 rajkumar STATE BANK OF INDIA(508548)
251 BAIHAR MP-38-007-048-004/2450-A
(JAITPURI (F)) 		1738007000NRG24180520230258239 19/05/2023 HEMLAL 1738007WL012225 HEMLAL 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866514814 HEMLAL NARMADA JHABUA GRAMIN BANK(508515)
252 BAIHAR MP-38-007-048-004/2450-A
(JAITPURI (F)) 		1738007000NRG24180520230258240 19/05/2023 sirjotin 1738007WL012225 sirjotin 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866514814 sirjotin INDIA POST PAYMENTS BANK LIMITED(508528)
253 BAIHAR MP-38-007-048-004/2461-D
(JAITPURI (F)) 		1738007000NRG24180520230258241 19/05/2023 samratiya 1738007WL012225 samratiya 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866514814 samratiya NARMADA JHABUA GRAMIN BANK(508515)
254 BAIHAR MP-38-007-048-004/2463-A
(JAITPURI (F)) 		1738007000NRG24180520230258242 19/05/2023 KASHIRAM YADAV 1738007WL012225 KASHIRAM YADAV 00697 BKID0MG1303 1105 1105 Processed 25/05/2023 866514814 KASHIRAMYADAV STATE BANK OF INDIA(508548)
255 BAIHAR MP-38-007-048-004/2464
(JAITPURI (F)) 		1738007000NRG24180520230258244 19/05/2023 KAMALsingh 1738007WL012225 KAMALsingh 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866514814 KAMALsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 80223 80223
256 BAIHAR MP-38-007-030-001/1464
(KARELI) 		1738007000NRG24180520230257451 19/05/2023 sundar TILASI 1738007WL012188 sundar TILASI 00697 BKID0MG1321 1326 1326 Processed 25/05/2023 866514814 sundarTILASI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
257 BAIHAR MP-38-007-008-001/6940
(KOYALIKHAPA) 		1738007000NRG24180520230256309 19/05/2023 SON SINGH 1738007WL012163 SON SINGH 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866514814 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
258 BAIHAR MP-38-007-008-001/7177
(KOYALIKHAPA) 		1738007000NRG24180520230256317 19/05/2023 ramesh 1738007WL012163 ramesh 00697 BKID0NAMRGB 884 884 Processed 25/05/2023 866514814 ramesh NARMADA JHABUA GRAMIN BANK(508515)
259 BAIHAR MP-38-007-008-001/7234
(KOYALIKHAPA) 		1738007000NRG24180520230256328 19/05/2023 chaman singh 1738007WL012163 chaman singh 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866514814 chamansingh NARMADA JHABUA GRAMIN BANK(508515)
260 BAIHAR MP-38-007-008-001/7299
(KOYALIKHAPA) 		1738007000NRG24180520230256339 19/05/2023 Govindram 1738007WL012163 Govindram 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866514814 Govindram NARMADA JHABUA GRAMIN BANK(508515)
261 BAIHAR MP-38-007-008-001/7299
(KOYALIKHAPA) 		1738007000NRG24180520230256340 19/05/2023 Urmila 1738007WL012163 Urmila 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866514814 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
262 BAIHAR MP-38-007-008-001/7321
(KOYALIKHAPA) 		1738007000NRG24180520230256341 19/05/2023 nandlal 1738007WL012163 nandlal 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866514814 nandlal NARMADA JHABUA GRAMIN BANK(508515)
263 BAIHAR MP-38-007-019-001/4581
(PONDI (G)) 		1738007000NRG24180520230256345 19/05/2023 shivnandan 1738007WL012164 shivnandan 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866514814 shivnandan INDIA POST PAYMENTS BANK LIMITED(508528)
264 BAIHAR MP-38-007-044-003/5915
(SAMARIYA (F)) 		1738007000NRG24180520230257240 19/05/2023 Somat Bai 1738007WL012181 Somat Bai 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866514814 SomatBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10166 10166
Total 353379 353379

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_190523APB_FTO_48016 Central Bank Of India CBIN0281997 MOTINALA 8398
2 BAIHAR MP1738007_190523APB_FTO_48016 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 55250
3 BAIHAR MP1738007_190523APB_FTO_48016 Central Bank Of India CBIN0282086 SIJHORA 1326
4 BAIHAR MP1738007_190523APB_FTO_48016 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 2652
5 BAIHAR MP1738007_190523APB_FTO_48016 Central Bank Of India CBIN0283090 BAIRAGARH MAIN MARKET, BHOPAL 1326
6 BAIHAR MP1738007_190523APB_FTO_48016 Indian Overseas Bank IOBA0002873 BALAGHAT 1326
7 BAIHAR MP1738007_190523APB_FTO_48016 State Bank of India SBIN0001168 baihar 1326
8 BAIHAR MP1738007_190523APB_FTO_48016 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 153595
9 BAIHAR MP1738007_190523APB_FTO_48016 State Bank of India SBIN0003506 MOHGAON 2431
10 BAIHAR MP1738007_190523APB_FTO_48016 State Bank of India SBIN0004510 MALANJKHAND 1326
11 BAIHAR MP1738007_190523APB_FTO_48016 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
12 BAIHAR MP1738007_190523APB_FTO_48016 Fino Payments Bank Ltd FINO0001446 MP RO 19669
13 BAIHAR MP1738007_190523APB_FTO_48016 India Post Payments Bank IPOS0000001 Balaghat 10387
14 BAIHAR MP1738007_190523APB_FTO_48016 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 80223
15 BAIHAR MP1738007_190523APB_FTO_48016 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 1326
16 BAIHAR MP1738007_190523APB_FTO_48016 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 5304
17 BAIHAR MP1738007_190523APB_FTO_48016 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 4862

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