Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:38:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_240523APB_FTO_54534
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-38-007-027-002/2080
(PONDI( U)) 		1738007000NRG24230520230306290 24/05/2023 SULEKHA KAVRE 1738007WL013952 SULEKHA KAVRE 00078 CNRB0017713 1547 1547 Processed 30/05/2023 040403053 SULEKHAKAVRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
2 BAIHAR MP-38-007-038-002/1029-A
(MOHBATTA) 		1738007000NRG24230520230305976 24/05/2023 Dilesh uikey 1738007WL013943 Dilesh uikey 00089 CBIN0281635 884 884 Processed 30/05/2023 040403053 Dileshuikey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
3 BAIHAR MP-38-007-033-002/1473
(PANDUTALA) 		1738007000NRG24230520230303342 24/05/2023 SUDHIR SINGH MARAVI 1738007WL013836 SUDHIR SINGH MARAVI 00089 CBIN0281997 1326 1326 Processed 29/05/2023 040403053 SUDHIRSINGHMARAVI CENTRAL BANK OF INDIA(607115)
4 BAIHAR MP-38-007-033-002/1520
(PANDUTALA) 		1738007000NRG24230520230303349 24/05/2023 nindru singh markam 1738007WL013836 nindru singh markam 00089 CBIN0281997 1326 1326 Processed 29/05/2023 040403053 nindrusinghmarkam CENTRAL BANK OF INDIA(607115)
5 BAIHAR MP-38-007-033-002/1589
(PANDUTALA) 		1738007000NRG24230520230303356 24/05/2023 tanishq 1738007WL013836 tanishq 00089 CBIN0281997 1326 1326 Processed 29/05/2023 040403053 tanishq CENTRAL BANK OF INDIA(607115)
6 BAIHAR MP-38-007-033-002/1665
(PANDUTALA) 		1738007000NRG24230520230303363 24/05/2023 satish 1738007WL013836 satish 00089 CBIN0281997 1326 1326 Processed 29/05/2023 040403053 satish CENTRAL BANK OF INDIA(607115)
7 BAIHAR MP-38-007-033-002/1692
(PANDUTALA) 		1738007000NRG24230520230303366 24/05/2023 raghunandan prajapati 1738007WL013836 raghunandan prajapati 00089 CBIN0281997 1326 1326 Processed 29/05/2023 040403053 raghunandanprajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
8 BAIHAR MP-38-007-026-001/5512
(KINARDA) 		1738007000NRG24230520230307308 24/05/2023 shimla 1738007WL013994 shimla 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040403053 shimla CENTRAL BANK OF INDIA(607115)
9 BAIHAR MP-38-007-026-001/5523-A
(KINARDA) 		1738007000NRG24230520230307311 24/05/2023 Sarvn Markam 1738007WL013994 Sarvn Markam 00089 CBIN0282041 1105 1105 Processed 29/05/2023 040403053 SarvnMarkam FINO PAYMENTS BANK LTD(608001)
10 BAIHAR MP-38-007-026-001/5523-B
(KINARDA) 		1738007000NRG24230520230307312 24/05/2023 VINOD 1738007WL013994 VINOD 00089 CBIN0282041 1105 1105 Processed 29/05/2023 040403053 VINOD FINO PAYMENTS BANK LTD(608001)
11 BAIHAR MP-38-007-026-001/5563
(KINARDA) 		1738007000NRG24230520230307313 24/05/2023 fulla bai 1738007WL013994 fulla bai 00089 CBIN0282041 884 884 Processed 29/05/2023 040403053 fullabai CENTRAL BANK OF INDIA(607115)
12 BAIHAR MP-38-007-026-001/5564
(KINARDA) 		1738007000NRG24230520230307314 24/05/2023 jugan bai 1738007WL013994 jugan bai 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040403053 juganbai CENTRAL BANK OF INDIA(607115)
13 BAIHAR MP-38-007-026-001/5571
(KINARDA) 		1738007000NRG24230520230307315 24/05/2023 sumetin 1738007WL013994 sumetin 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040403053 sumetin CENTRAL BANK OF INDIA(607115)
14 BAIHAR MP-38-007-026-001/5584
(KINARDA) 		1738007000NRG24230520230307316 24/05/2023 hariprasad 1738007WL013994 hariprasad 00089 CBIN0282041 1105 1105 Processed 29/05/2023 040403053 hariprasad CENTRAL BANK OF INDIA(607115)
15 BAIHAR MP-38-007-026-001/5586
(KINARDA) 		1738007000NRG24230520230307317 24/05/2023 manoti 1738007WL013994 manoti 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040403053 manoti CENTRAL BANK OF INDIA(607115)
16 BAIHAR MP-38-007-026-001/5590
(KINARDA) 		1738007000NRG24230520230307318 24/05/2023 YASVANTI 1738007WL013994 YASVANTI 00089 CBIN0282041 1105 1105 Processed 29/05/2023 040403053 YASVANTI STATE BANK OF INDIA(508548)
17 BAIHAR MP-38-007-026-001/5618
(KINARDA) 		1738007000NRG24230520230307320 24/05/2023 jhagru 1738007WL013994 jhagru 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040403053 jhagru CENTRAL BANK OF INDIA(607115)
18 BAIHAR MP-38-007-026-001/5618-C
(KINARDA) 		1738007000NRG24230520230307322 24/05/2023 BABITA 1738007WL013994 BABITA 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040403053 BABITA CENTRAL BANK OF INDIA(607115)
19 BAIHAR MP-38-007-026-001/5621
(KINARDA) 		1738007000NRG24230520230307323 24/05/2023 ramu singh 1738007WL013994 ramu singh 00089 CBIN0282041 1105 1105 Processed 29/05/2023 040403053 ramusingh CENTRAL BANK OF INDIA(607115)
20 BAIHAR MP-38-007-026-001/5635
(KINARDA) 		1738007000NRG24230520230307324 24/05/2023 geeta 1738007WL013994 geeta 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040403053 geeta CENTRAL BANK OF INDIA(607115)
21 BAIHAR MP-38-007-026-001/5638
(KINARDA) 		1738007000NRG24230520230307326 24/05/2023 budhvanti 1738007WL013994 budhvanti 00089 CBIN0282041 884 884 Processed 29/05/2023 040403053 budhvanti CENTRAL BANK OF INDIA(607115)
22 BAIHAR MP-38-007-026-001/5639
(KINARDA) 		1738007000NRG24230520230307327 24/05/2023 ReKHA 1738007WL013994 ReKHA 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040403053 ReKHA CENTRAL BANK OF INDIA(607115)
23 BAIHAR MP-38-007-026-001/5641
(KINARDA) 		1738007000NRG24230520230307328 24/05/2023 chito bai 1738007WL013994 chito bai 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040403053 chitobai CENTRAL BANK OF INDIA(607115)
24 BAIHAR MP-38-007-026-001/5795
(KINARDA) 		1738007000NRG24230520230307329 24/05/2023 santura 1738007WL013994 santura 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040403053 santura CENTRAL BANK OF INDIA(607115)
25 BAIHAR MP-38-007-026-001/5795-A
(KINARDA) 		1738007000NRG24230520230307330 24/05/2023 SANJAY 1738007WL013994 SANJAY 00089 CBIN0282041 1105 1105 Processed 29/05/2023 040403053 SANJAY CENTRAL BANK OF INDIA(607115)
26 BAIHAR MP-38-007-026-001/5797-A
(KINARDA) 		1738007000NRG24230520230307332 24/05/2023 mamta 1738007WL013994 mamta 00089 CBIN0282041 221 221 Processed 29/05/2023 040403053 mamta CENTRAL BANK OF INDIA(607115)
27 BAIHAR MP-38-007-026-001/5816
(KINARDA) 		1738007000NRG24230520230307335 24/05/2023 bhagrati 1738007WL013994 bhagrati 00089 CBIN0282041 1105 1105 Processed 29/05/2023 040403053 bhagrati STATE BANK OF INDIA(508548)
28 BAIHAR MP-38-007-026-001/5819
(KINARDA) 		1738007000NRG24230520230307339 24/05/2023 chameli 1738007WL013994 chameli 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040403053 chameli CENTRAL BANK OF INDIA(607115)
29 BAIHAR MP-38-007-026-001/5819
(KINARDA) 		1738007000NRG24230520230307338 24/05/2023 nilam 1738007WL013994 nilam 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040403053 nilam CENTRAL BANK OF INDIA(607115)
30 BAIHAR MP-38-007-026-001/5828
(KINARDA) 		1738007000NRG24230520230307341 24/05/2023 manta bai 1738007WL013994 manta bai 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040403053 mantabai CENTRAL BANK OF INDIA(607115)
31 BAIHAR MP-38-007-026-001/5828
(KINARDA) 		1738007000NRG24230520230307340 24/05/2023 munnalal 1738007WL013994 munnalal 00089 CBIN0282041 221 221 Processed 29/05/2023 040403053 munnalal CENTRAL BANK OF INDIA(607115)
32 BAIHAR MP-38-007-026-001/5841
(KINARDA) 		1738007000NRG24230520230307343 24/05/2023 FAGNU 1738007WL013994 FAGNU 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040403053 FAGNU CENTRAL BANK OF INDIA(607115)
33 BAIHAR MP-38-007-026-001/5858
(KINARDA) 		1738007000NRG24230520230307344 24/05/2023 FAGO 1738007WL013994 FAGO 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040403053 FAGO CENTRAL BANK OF INDIA(607115)
34 BAIHAR MP-38-007-026-001/5859
(KINARDA) 		1738007000NRG24230520230307345 24/05/2023 BALDEEP 1738007WL013994 BALDEEP 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040403053 BALDEEP CENTRAL BANK OF INDIA(607115)
35 BAIHAR MP-38-007-026-001/5861-A
(KINARDA) 		1738007000NRG24230520230307346 24/05/2023 RAJESH 1738007WL013994 RAJESH 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040403053 RAJESH CENTRAL BANK OF INDIA(607115)
36 BAIHAR MP-38-007-026-001/5861-B
(KINARDA) 		1738007000NRG24230520230307348 24/05/2023 anuradha 1738007WL013994 anuradha 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040403053 anuradha FINO PAYMENTS BANK LTD(608001)
37 BAIHAR MP-38-007-026-002/830-A
(KINARDA) 		1738007000NRG24240520230308209 24/05/2023 jamna bai 1738007WL014023 jamna bai 00089 CBIN0282041 3315 3315 Processed 29/05/2023 040403053 jamnabai FINO PAYMENTS BANK LTD(608001)
38 BAIHAR MP-38-007-038-001/397
(MOHBATTA) 		1738007000NRG24230520230305964 24/05/2023 HIRASINGH 1738007WL013943 HIRASINGH 00089 CBIN0282041 884 884 Processed 29/05/2023 040403053 HIRASINGH CENTRAL BANK OF INDIA(607115)
39 BAIHAR MP-38-007-038-002/1082-A
(MOHBATTA) 		1738007000NRG24230520230305993 24/05/2023 SANDEEP BISEN 1738007WL013943 SANDEEP BISEN 00089 CBIN0282041 884 884 Processed 29/05/2023 040403053 SANDEEPBISEN CENTRAL BANK OF INDIA(607115)
40 BAIHAR MP-38-007-038-002/1191-B
(MOHBATTA) 		1738007000NRG24230520230306171 24/05/2023 bhagwati 1738007WL013946 bhagwati 00089 CBIN0282041 884 884 Processed 30/05/2023 040403053 bhagwati INDIA POST PAYMENTS BANK LIMITED(508528)
41 BAIHAR MP-38-007-053-001/8905
(PATAWA (F)) 		1738007000NRG24230520230304725 24/05/2023 surendra dhurwey 1738007WL013901 surendra dhurwey 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040403053 surendradhurwey CENTRAL BANK OF INDIA(607115)
42 BAIHAR MP-38-007-053-001/8942-A
(PATAWA (F)) 		1738007000NRG24230520230304739 24/05/2023 PREETI DHURWEY 1738007WL013901 PREETI DHURWEY 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040403053 PREETIDHURWEY STATE BANK OF INDIA(508548)
43 BAIHAR MP-38-007-053-001/8953
(PATAWA (F)) 		1738007000NRG24230520230304747 24/05/2023 SAHARU 1738007WL013901 SAHARU 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040403053 SAHARU STATE BANK OF INDIA(508548)
44 BAIHAR MP-38-007-053-001/8975
(PATAWA (F)) 		1738007000NRG24230520230304756 24/05/2023 Hanmat singh Dhurwey 1738007WL013901 Hanmat singh Dhurwey 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040403053 HanmatsinghDhurwey CENTRAL BANK OF INDIA(607115)
45 BAIHAR MP-38-007-053-001/8975-A
(PATAWA (F)) 		1738007000NRG24230520230304757 24/05/2023 Alam kumar dhurwey 1738007WL013901 Alam kumar dhurwey 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040403053 Alamkumardhurwey CENTRAL BANK OF INDIA(607115)
46 BAIHAR MP-38-007-053-001/9035-A
(PATAWA (F)) 		1738007000NRG24230520230304773 24/05/2023 Urmila Dhurwey 1738007WL013901 Urmila Dhurwey 00089 CBIN0282041 1326 1326 Rejected 29/05/2023 040403053 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
47 BAIHAR MP-38-007-054-001/10006
(KATANGI BHU) 		1738007000NRG24240520230308515 24/05/2023 samal singh 1738007WL014033 samal singh 00089 CBIN0282041 1105 1105 Processed 29/05/2023 040403053 samalsingh CENTRAL BANK OF INDIA(607115)
48 BAIHAR MP-38-007-054-001/10035
(KATANGI BHU) 		1738007000NRG24240520230308516 24/05/2023 chandar 1738007WL014033 chandar 00089 CBIN0282041 1105 1105 Processed 29/05/2023 040403053 chandar STATE BANK OF INDIA(508548)
49 BAIHAR MP-38-007-054-001/10051
(KATANGI BHU) 		1738007000NRG24240520230308517 24/05/2023 gouhtar 1738007WL014033 gouhtar 00089 CBIN0282041 1105 1105 Processed 29/05/2023 040403053 gouhtar CENTRAL BANK OF INDIA(607115)
50 BAIHAR MP-38-007-054-001/10053
(KATANGI BHU) 		1738007000NRG24240520230308518 24/05/2023 hare singh 1738007WL014033 hare singh 00089 CBIN0282041 1105 1105 Processed 29/05/2023 040403053 haresingh STATE BANK OF INDIA(508548)
51 BAIHAR MP-38-007-054-001/10055
(KATANGI BHU) 		1738007000NRG24240520230308521 24/05/2023 endra 1738007WL014033 endra 00089 CBIN0282041 1105 1105 Processed 29/05/2023 040403053 endra CENTRAL BANK OF INDIA(607115)
52 BAIHAR MP-38-007-054-001/10060
(KATANGI BHU) 		1738007000NRG24240520230308522 24/05/2023 ramkali 1738007WL014033 ramkali 00089 CBIN0282041 1105 1105 Rejected 29/05/2023 040403053 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 BAIHAR MP-38-007-054-001/6030
(KATANGI BHU) 		1738007000NRG24240520230308523 24/05/2023 mahesh 1738007WL014033 mahesh 00089 CBIN0282041 1105 1105 Processed 29/05/2023 040403053 mahesh CENTRAL BANK OF INDIA(607115)
54 BAIHAR MP-38-007-054-002/10006-B
(KATANGI BHU) 		1738007000NRG24240520230308524 24/05/2023 endra 1738007WL014033 endra 00089 CBIN0282041 1105 1105 Processed 29/05/2023 040403053 endra CENTRAL BANK OF INDIA(607115)
55 BAIHAR MP-38-007-054-002/10008
(KATANGI BHU) 		1738007000NRG24240520230308525 24/05/2023 aasan 1738007WL014033 aasan 00089 CBIN0282041 1105 1105 Processed 29/05/2023 040403053 aasan FINO PAYMENTS BANK LTD(608001)
56 BAIHAR MP-38-007-054-002/10009
(KATANGI BHU) 		1738007000NRG24240520230308526 24/05/2023 samharu singh 1738007WL014033 samharu singh 00089 CBIN0282041 1105 1105 Processed 29/05/2023 040403053 samharusingh CENTRAL BANK OF INDIA(607115)
57 BAIHAR MP-38-007-054-002/10009
(KATANGI BHU) 		1738007000NRG24240520230308527 24/05/2023 yashoda 1738007WL014033 yashoda 00089 CBIN0282041 1105 1105 Processed 29/05/2023 040403053 yashoda CENTRAL BANK OF INDIA(607115)
58 BAIHAR MP-38-007-054-002/10010
(KATANGI BHU) 		1738007000NRG24240520230308528 24/05/2023 fagan 1738007WL014033 fagan 00089 CBIN0282041 1105 1105 Processed 29/05/2023 040403053 fagan FINO PAYMENTS BANK LTD(608001)
59 BAIHAR MP-38-007-054-002/10010
(KATANGI BHU) 		1738007000NRG24240520230308529 24/05/2023 meera 1738007WL014033 meera 00089 CBIN0282041 1105 1105 Processed 29/05/2023 040403053 meera CENTRAL BANK OF INDIA(607115)
60 BAIHAR MP-38-007-054-002/10011
(KATANGI BHU) 		1738007000NRG24240520230308530 24/05/2023 dhaniram 1738007WL014033 dhaniram 00089 CBIN0282041 1105 1105 Processed 29/05/2023 040403053 dhaniram CENTRAL BANK OF INDIA(607115)
61 BAIHAR MP-38-007-054-002/10026
(KATANGI BHU) 		1738007000NRG24240520230308532 24/05/2023 maniram 1738007WL014033 maniram 00089 CBIN0282041 1105 1105 Processed 29/05/2023 040403053 maniram CENTRAL BANK OF INDIA(607115)
62 BAIHAR MP-38-007-054-002/10026
(KATANGI BHU) 		1738007000NRG24240520230308533 24/05/2023 pancho bai 1738007WL014033 pancho bai 00089 CBIN0282041 1105 1105 Processed 29/05/2023 040403053 panchobai CENTRAL BANK OF INDIA(607115)
63 BAIHAR MP-38-007-054-002/10027
(KATANGI BHU) 		1738007000NRG24240520230308535 24/05/2023 bidesingh 1738007WL014033 bidesingh 00089 CBIN0282041 1105 1105 Processed 29/05/2023 040403053 bidesingh FINO PAYMENTS BANK LTD(608001)
64 BAIHAR MP-38-007-054-002/10027
(KATANGI BHU) 		1738007000NRG24240520230308534 24/05/2023 kunti 1738007WL014033 kunti 00089 CBIN0282041 1105 1105 Processed 29/05/2023 040403053 kunti FINO PAYMENTS BANK LTD(608001)
65 BAIHAR MP-38-007-054-002/10027-C
(KATANGI BHU) 		1738007000NRG24240520230308536 24/05/2023 manjulata armo 1738007WL014033 manjulata armo 00089 CBIN0282041 1105 1105 Processed 29/05/2023 040403053 manjulataarmo CENTRAL BANK OF INDIA(607115)
66 BAIHAR MP-38-007-054-002/10054
(KATANGI BHU) 		1738007000NRG24240520230308538 24/05/2023 rambati 1738007WL014033 rambati 00089 CBIN0282041 1105 1105 Processed 29/05/2023 040403053 rambati CENTRAL BANK OF INDIA(607115)
67 BAIHAR MP-38-007-054-002/10054
(KATANGI BHU) 		1738007000NRG24240520230308539 24/05/2023 santi 1738007WL014033 santi 00089 CBIN0282041 1105 1105 Processed 29/05/2023 040403053 santi FINO PAYMENTS BANK LTD(608001)
68 BAIHAR MP-38-007-054-002/10058
(KATANGI BHU) 		1738007000NRG24240520230308542 24/05/2023 sushila 1738007WL014033 sushila 00089 CBIN0282041 1105 1105 Processed 29/05/2023 040403053 sushila STATE BANK OF INDIA(508548)
69 BAIHAR MP-38-007-054-002/10068
(KATANGI BHU) 		1738007000NRG24240520230308546 24/05/2023 mulchand 1738007WL014033 mulchand 00089 CBIN0282041 1105 1105 Processed 29/05/2023 040403053 mulchand FINO PAYMENTS BANK LTD(608001)
70 BAIHAR MP-38-007-054-002/10068
(KATANGI BHU) 		1738007000NRG24240520230308547 24/05/2023 sagni 1738007WL014033 sagni 00089 CBIN0282041 1105 1105 Processed 29/05/2023 040403053 sagni CENTRAL BANK OF INDIA(607115)
71 BAIHAR MP-38-007-054-002/10088
(KATANGI BHU) 		1738007000NRG24240520230308549 24/05/2023 samharu 1738007WL014033 samharu 00089 CBIN0282041 1105 1105 Processed 29/05/2023 040403053 samharu FINO PAYMENTS BANK LTD(608001)
72 BAIHAR MP-38-007-054-002/10088-A
(KATANGI BHU) 		1738007000NRG24240520230308552 24/05/2023 budhvanti 1738007WL014033 budhvanti 00089 CBIN0282041 1105 1105 Processed 29/05/2023 040403053 budhvanti CENTRAL BANK OF INDIA(607115)
73 BAIHAR MP-38-007-054-002/10088-A
(KATANGI BHU) 		1738007000NRG24240520230308551 24/05/2023 samal singh 1738007WL014033 samal singh 00089 CBIN0282041 1105 1105 Processed 29/05/2023 040403053 samalsingh CENTRAL BANK OF INDIA(607115)
74 BAIHAR MP-38-007-054-002/6026
(KATANGI BHU) 		1738007000NRG24240520230308555 24/05/2023 ramprasad 1738007WL014033 ramprasad 00089 CBIN0282041 1105 1105 Processed 29/05/2023 040403053 ramprasad CENTRAL BANK OF INDIA(607115)
75 BAIHAR MP-38-007-054-002/7157
(KATANGI BHU) 		1738007000NRG24240520230308557 24/05/2023 sumatra 1738007WL014033 sumatra 00089 CBIN0282041 1105 1105 Processed 29/05/2023 040403053 sumatra CENTRAL BANK OF INDIA(607115)
76 BAIHAR MP-38-007-054-002/9907
(KATANGI BHU) 		1738007000NRG24240520230308558 24/05/2023 minka bai 1738007WL014033 minka bai 00089 CBIN0282041 1105 1105 Processed 29/05/2023 040403053 minkabai FINO PAYMENTS BANK LTD(608001)
77 BAIHAR MP-38-007-054-002/9918
(KATANGI BHU) 		1738007000NRG24240520230308559 24/05/2023 satula 1738007WL014033 satula 00089 CBIN0282041 1105 1105 Processed 29/05/2023 040403053 satula STATE BANK OF INDIA(508548)
78 BAIHAR MP-38-007-054-002/9955
(KATANGI BHU) 		1738007000NRG24240520230308560 24/05/2023 minka 1738007WL014033 minka 00089 CBIN0282041 1105 1105 Processed 29/05/2023 040403053 minka CENTRAL BANK OF INDIA(607115)
79 BAIHAR MP-38-007-054-002/9955
(KATANGI BHU) 		1738007000NRG24240520230308561 24/05/2023 shankar 1738007WL014033 shankar 00089 CBIN0282041 1105 1105 Processed 29/05/2023 040403053 shankar CENTRAL BANK OF INDIA(607115)
80 BAIHAR MP-38-007-054-002/9960
(KATANGI BHU) 		1738007000NRG24240520230308564 24/05/2023 ganpat 1738007WL014033 ganpat 00089 CBIN0282041 1105 1105 Processed 29/05/2023 040403053 ganpat FINO PAYMENTS BANK LTD(608001)
81 BAIHAR MP-38-007-054-002/9960
(KATANGI BHU) 		1738007000NRG24240520230308563 24/05/2023 imla bai 1738007WL014033 imla bai 00089 CBIN0282041 1105 1105 Processed 29/05/2023 040403053 imlabai STATE BANK OF INDIA(508548)
82 BAIHAR MP-38-007-054-002/9960
(KATANGI BHU) 		1738007000NRG24240520230308562 24/05/2023 shriram 1738007WL014033 shriram 00089 CBIN0282041 1105 1105 Processed 29/05/2023 040403053 shriram CENTRAL BANK OF INDIA(607115)
83 BAIHAR MP-38-007-054-002/9976
(KATANGI BHU) 		1738007000NRG24240520230308565 24/05/2023 pratap singh 1738007WL014033 pratap singh 00089 CBIN0282041 1105 1105 Processed 29/05/2023 040403053 pratapsingh CENTRAL BANK OF INDIA(607115)
84 BAIHAR MP-38-007-054-002/9979
(KATANGI BHU) 		1738007000NRG24240520230308567 24/05/2023 kala bai 1738007WL014033 kala bai 00089 CBIN0282041 1105 1105 Processed 29/05/2023 040403053 kalabai CENTRAL BANK OF INDIA(607115)
85 BAIHAR MP-38-007-054-002/9984
(KATANGI BHU) 		1738007000NRG24240520230308568 24/05/2023 birajo 1738007WL014033 birajo 00089 CBIN0282041 1105 1105 Processed 29/05/2023 040403053 birajo FINO PAYMENTS BANK LTD(608001)
86 BAIHAR MP-38-007-054-002/9984
(KATANGI BHU) 		1738007000NRG24240520230308569 24/05/2023 chainu singh 1738007WL014033 chainu singh 00089 CBIN0282041 1105 1105 Processed 29/05/2023 040403053 chainusingh CENTRAL BANK OF INDIA(607115)
87 BAIHAR MP-38-007-054-002/9984
(KATANGI BHU) 		1738007000NRG24240520230308570 24/05/2023 rekha 1738007WL014033 rekha 00089 CBIN0282041 1105 1105 Processed 29/05/2023 040403053 rekha STATE BANK OF INDIA(508548)
88 BAIHAR MP-38-007-054-002/9998
(KATANGI BHU) 		1738007000NRG24240520230308571 24/05/2023 antram 1738007WL014033 antram 00089 CBIN0282041 1105 1105 Processed 29/05/2023 040403053 antram CENTRAL BANK OF INDIA(607115)
89 BAIHAR MP-38-007-054-002/9998
(KATANGI BHU) 		1738007000NRG24240520230308572 24/05/2023 vimla 1738007WL014033 vimla 00089 CBIN0282041 1105 1105 Processed 29/05/2023 040403053 vimla CENTRAL BANK OF INDIA(607115)
SubTotal 95251 95251
90 BAIHAR MP-38-007-033-002/1334
(PANDUTALA) 		1738007000NRG24230520230303334 24/05/2023 AMRBATI BAI 1738007WL013836 AMRBATI BAI 00089 CBIN0282086 1326 1326 Processed 29/05/2023 040403053 AMRBATIBAI CENTRAL BANK OF INDIA(607115)
91 BAIHAR MP-38-007-033-002/1428
(PANDUTALA) 		1738007000NRG24230520230303339 24/05/2023 Balaram 1738007WL013836 Balaram 00089 CBIN0282086 1326 1326 Processed 29/05/2023 040403053 Balaram STATE BANK OF INDIA(508548)
92 BAIHAR MP-38-007-033-002/1445
(PANDUTALA) 		1738007000NRG24230520230304008 24/05/2023 ABHISEKH DHURWEY 1738007WL013872 ABHISEKH DHURWEY 00089 CBIN0282086 1326 1326 Processed 29/05/2023 040403053 ABHISEKHDHURWEY CENTRAL BANK OF INDIA(607115)
93 BAIHAR MP-38-007-033-002/1578
(PANDUTALA) 		1738007000NRG24230520230303353 24/05/2023 Premveti 1738007WL013836 Premveti 00089 CBIN0282086 1326 1326 Processed 29/05/2023 040403053 Premveti CENTRAL BANK OF INDIA(607115)
94 BAIHAR MP-38-007-033-002/1704
(PANDUTALA) 		1738007000NRG24230520230303368 24/05/2023 RASHMI MARAVI 1738007WL013836 RASHMI MARAVI 00089 CBIN0282086 1326 1326 Processed 29/05/2023 040403053 RASHMIMARAVI CENTRAL BANK OF INDIA(607115)
95 BAIHAR MP-38-007-033-002/6639-A
(PANDUTALA) 		1738007000NRG24230520230304011 24/05/2023 KAILSH KUMAR YADAV 1738007WL013872 KAILSH KUMAR YADAV 00089 CBIN0282086 1326 1326 Processed 29/05/2023 040403053 KAILSHKUMARYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
96 BAIHAR MP-38-007-005-001/2804
(LAHANGAKANHAR) 		1738007000NRG24230520230302025 24/05/2023 surajbhan 1738007WL013805 surajbhan 00089 CBIN0282832 2210 2210 Processed 30/05/2023 040403053 surajbhan INDIAN BANK(607105)
97 BAIHAR MP-38-007-005-001/5451
(LAHANGAKANHAR) 		1738007000NRG24230520230302208 24/05/2023 girdhari 1738007WL013810 girdhari 00089 CBIN0282832 2210 2210 Processed 30/05/2023 040403053 girdhari INDIAN BANK(607105)
98 BAIHAR MP-38-007-005-001/5451
(LAHANGAKANHAR) 		1738007000NRG24230520230302207 24/05/2023 kaushlaya 1738007WL013810 kaushlaya 00089 CBIN0282832 2210 2210 Processed 30/05/2023 040403053 kaushlaya INDIAN BANK(607105)
99 BAIHAR MP-38-007-005-002/2396
(LAHANGAKANHAR) 		1738007000NRG24230520230302085 24/05/2023 ramkali 1738007WL013807 ramkali 00089 CBIN0282832 3094 3094 Processed 29/05/2023 040403053 ramkali CENTRAL BANK OF INDIA(607115)
100 BAIHAR MP-38-007-005-002/2397
(LAHANGAKANHAR) 		1738007000NRG24230520230302211 24/05/2023 Gaytri 1738007WL013810 Gaytri 00089 CBIN0282832 3094 3094 Processed 29/05/2023 040403053 Gaytri CENTRAL BANK OF INDIA(607115)
101 BAIHAR MP-38-007-005-002/2397
(LAHANGAKANHAR) 		1738007000NRG24230520230302212 24/05/2023 Ram 1738007WL013810 Ram 00089 CBIN0282832 3094 3094 Processed 29/05/2023 040403053 Ram CENTRAL BANK OF INDIA(607115)
102 BAIHAR MP-38-007-026-002/830-A
(KINARDA) 		1738007000NRG24240520230308208 24/05/2023 surajlal 1738007WL014023 surajlal 00089 CBIN0282832 3315 3315 Processed 29/05/2023 040403053 surajlal FINO PAYMENTS BANK LTD(608001)
103 BAIHAR MP-38-007-027-002/10218-A
(PONDI( U)) 		1738007000NRG24230520230306286 24/05/2023 GHANSHYAM 1738007WL013952 GHANSHYAM 00089 CBIN0282832 1547 1547 Processed 29/05/2023 040403053 GHANSHYAM CENTRAL BANK OF INDIA(607115)
104 BAIHAR MP-38-007-027-002/10218-A
(PONDI( U)) 		1738007000NRG24230520230306287 24/05/2023 YASHWANTI 1738007WL013952 YASHWANTI 00089 CBIN0282832 1547 1547 Processed 29/05/2023 040403053 YASHWANTI CENTRAL BANK OF INDIA(607115)
105 BAIHAR MP-38-007-027-002/2048
(PONDI( U)) 		1738007000NRG24230520230306288 24/05/2023 Kapil Bisen 1738007WL013952 Kapil Bisen 00089 CBIN0282832 1547 1547 Processed 29/05/2023 040403053 KapilBisen FINO PAYMENTS BANK LTD(608001)
106 BAIHAR MP-38-007-027-002/2080
(PONDI( U)) 		1738007000NRG24230520230306289 24/05/2023 Ramesh Kawre 1738007WL013952 Ramesh Kawre 00089 CBIN0282832 1547 1547 Processed 29/05/2023 040403053 RameshKawre GENERAL POST OFFICE(607245)
107 BAIHAR MP-38-007-027-002/8031
(PONDI( U)) 		1738007000NRG24230520230306292 24/05/2023 rosan 1738007WL013952 rosan 00089 CBIN0282832 1547 1547 Processed 29/05/2023 040403053 rosan CENTRAL BANK OF INDIA(607115)
108 BAIHAR MP-38-007-027-002/8047
(PONDI( U)) 		1738007000NRG24230520230306294 24/05/2023 JANGLU 1738007WL013952 JANGLU 00089 CBIN0282832 1547 1547 Processed 29/05/2023 040403053 JANGLU CENTRAL BANK OF INDIA(607115)
109 BAIHAR MP-38-007-027-002/8054
(PONDI( U)) 		1738007000NRG24230520230306295 24/05/2023 SITARAM 1738007WL013952 SITARAM 00089 CBIN0282832 1547 1547 Processed 29/05/2023 040403053 SITARAM CENTRAL BANK OF INDIA(607115)
110 BAIHAR MP-38-007-027-002/8104
(PONDI( U)) 		1738007000NRG24230520230306296 24/05/2023 geeta 1738007WL013952 geeta 00089 CBIN0282832 1326 1326 Processed 30/05/2023 040403053 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
111 BAIHAR MP-38-007-027-002/8117
(PONDI( U)) 		1738007000NRG24230520230306297 24/05/2023 yogesavri 1738007WL013952 yogesavri 00089 CBIN0282832 1547 1547 Processed 30/05/2023 040403053 yogesavri INDIA POST PAYMENTS BANK LIMITED(508528)
112 BAIHAR MP-38-007-027-002/8120
(PONDI( U)) 		1738007000NRG24230520230306298 24/05/2023 yaswanti 1738007WL013952 yaswanti 00089 CBIN0282832 1547 1547 Processed 30/05/2023 040403053 yaswanti INDIA POST PAYMENTS BANK LIMITED(508528)
113 BAIHAR MP-38-007-027-002/8138-A
(PONDI( U)) 		1738007000NRG24230520230306300 24/05/2023 NILESH SOVIND BHOYAR 1738007WL013952 NILESH SOVIND BHOYAR 00089 CBIN0282832 1326 1326 Processed 29/05/2023 040403053 NILESHSOVINDBHOYAR CENTRAL BANK OF INDIA(607115)
114 BAIHAR MP-38-007-027-002/8172
(PONDI( U)) 		1738007000NRG24230520230306302 24/05/2023 MOUSAMI 1738007WL013952 MOUSAMI 00089 CBIN0282832 1547 1547 Processed 29/05/2023 040403053 MOUSAMI CENTRAL BANK OF INDIA(607115)
115 BAIHAR MP-38-007-027-002/8173
(PONDI( U)) 		1738007000NRG24230520230306304 24/05/2023 Jiwan 1738007WL013952 Jiwan 00089 CBIN0282832 1326 1326 Processed 29/05/2023 040403053 Jiwan CENTRAL BANK OF INDIA(607115)
116 BAIHAR MP-38-007-027-002/8173
(PONDI( U)) 		1738007000NRG24230520230306303 24/05/2023 lila 1738007WL013952 lila 00089 CBIN0282832 1547 1547 Processed 29/05/2023 040403053 lila CENTRAL BANK OF INDIA(607115)
117 BAIHAR MP-38-007-027-002/8195
(PONDI( U)) 		1738007000NRG24230520230306305 24/05/2023 kunwarlal 1738007WL013952 kunwarlal 00089 CBIN0282832 663 663 Processed 29/05/2023 040403053 kunwarlal CENTRAL BANK OF INDIA(607115)
118 BAIHAR MP-38-007-027-002/8232
(PONDI( U)) 		1738007000NRG24230520230306306 24/05/2023 gaytri 1738007WL013952 gaytri 00089 CBIN0282832 1547 1547 Processed 29/05/2023 040403053 gaytri CENTRAL BANK OF INDIA(607115)
119 BAIHAR MP-38-007-027-002/8387
(PONDI( U)) 		1738007000NRG24230520230306308 24/05/2023 Buddulal 1738007WL013952 Buddulal 00089 CBIN0282832 1547 1547 Processed 29/05/2023 040403053 Buddulal CENTRAL BANK OF INDIA(607115)
120 BAIHAR MP-38-007-027-002/8414
(PONDI( U)) 		1738007000NRG24230520230306309 24/05/2023 DILIP KARAM CHAND KAWRE 1738007WL013952 DILIP KARAM CHAND KAWRE 00089 CBIN0282832 1547 1547 Processed 29/05/2023 040403053 DILIPKARAMCHANDKAWRE PUNJAB NATIONAL BANK(508568)
SubTotal 45526 45526
121 BAIHAR MP-38-007-005-001/2804
(LAHANGAKANHAR) 		1738007000NRG24230520230302026 24/05/2023 KAVITA 1738007WL013805 KAVITA 00176 IDIB000D523 2210 2210 Processed 30/05/2023 040403053 KAVITA INDIAN BANK(607105)
122 BAIHAR MP-38-007-005-002/2443-A
(LAHANGAKANHAR) 		1738007000NRG24230520230302086 24/05/2023 Chhotelal 1738007WL013807 Chhotelal 00176 IDIB000D523 1547 1547 Processed 30/05/2023 040403053 Chhotelal INDIAN BANK(607105)
SubTotal 3757 3757
123 BAIHAR MP-38-007-014-002/9360
(KADLA(F)) 		1738007000NRG24230520230306228 24/05/2023 DHANIRAM MARKAM 1738007WL013950 DHANIRAM MARKAM 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040403053 DHANIRAMMARKAM STATE BANK OF INDIA(508548)
124 BAIHAR MP-38-007-014-002/9487
(KADLA(F)) 		1738007000NRG24230520230306247 24/05/2023 Sukartin Markam 1738007WL013950 Sukartin Markam 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040403053 SukartinMarkam STATE BANK OF INDIA(508548)
125 BAIHAR MP-38-007-014-003/9359-A
(KADLA(F)) 		1738007000NRG24230520230306253 24/05/2023 prabha saiyaam 1738007WL013950 prabha saiyaam 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040403053 prabhasaiyaam STATE BANK OF INDIA(508548)
126 BAIHAR MP-38-007-019-002/10354
(PONDI (G)) 		1738007000NRG24230520230303247 24/05/2023 fuleswari 1738007WL013833 fuleswari 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040403053 fuleswari STATE BANK OF INDIA(508548)
127 BAIHAR MP-38-007-019-002/10376-A
(PONDI (G)) 		1738007000NRG24230520230303248 24/05/2023 Yamini Markam 1738007WL013833 Yamini Markam 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040403053 YaminiMarkam STATE BANK OF INDIA(508548)
128 BAIHAR MP-38-007-019-002/2168
(PONDI (G)) 		1738007000NRG24230520230303249 24/05/2023 DHANIRAM 1738007WL013833 DHANIRAM 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040403053 DHANIRAM STATE BANK OF INDIA(508548)
129 BAIHAR MP-38-007-019-002/2175
(PONDI (G)) 		1738007000NRG24230520230303251 24/05/2023 Prembati meravi 1738007WL013833 Prembati meravi 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040403053 Prembatimeravi FINO PAYMENTS BANK LTD(608001)
130 BAIHAR MP-38-007-019-002/2182
(PONDI (G)) 		1738007000NRG24230520230303254 24/05/2023 Kattanbai 1738007WL013833 Kattanbai 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040403053 Kattanbai STATE BANK OF INDIA(508548)
131 BAIHAR MP-38-007-019-002/2185
(PONDI (G)) 		1738007000NRG24230520230303256 24/05/2023 SUKARTI BAI 1738007WL013833 SUKARTI BAI 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040403053 SUKARTIBAI FINO PAYMENTS BANK LTD(608001)
132 BAIHAR MP-38-007-019-002/2189
(PONDI (G)) 		1738007000NRG24230520230303259 24/05/2023 JAMVATI 1738007WL013833 JAMVATI 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040403053 JAMVATI FINO PAYMENTS BANK LTD(608001)
133 BAIHAR MP-38-007-019-002/2189-C
(PONDI (G)) 		1738007000NRG24230520230303262 24/05/2023 Rajnesh Yadav 1738007WL013833 Rajnesh Yadav 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040403053 RajneshYadav STATE BANK OF INDIA(508548)
134 BAIHAR MP-38-007-019-002/2212
(PONDI (G)) 		1738007000NRG24230520230303266 24/05/2023 RANU SINDHRAM 1738007WL013833 RANU SINDHRAM 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040403053 RANUSINDHRAM STATE BANK OF INDIA(508548)
135 BAIHAR MP-38-007-019-002/2219
(PONDI (G)) 		1738007000NRG24230520230303271 24/05/2023 tihro 1738007WL013833 tihro 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040403053 tihro FINO PAYMENTS BANK LTD(608001)
136 BAIHAR MP-38-007-019-002/2228
(PONDI (G)) 		1738007000NRG24230520230303275 24/05/2023 Amrbati bai 1738007WL013833 Amrbati bai 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040403053 Amrbatibai FINO PAYMENTS BANK LTD(608001)
137 BAIHAR MP-38-007-019-002/2232
(PONDI (G)) 		1738007000NRG24230520230303277 24/05/2023 Birajo 1738007WL013833 Birajo 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040403053 Birajo STATE BANK OF INDIA(508548)
138 BAIHAR MP-38-007-019-002/2237
(PONDI (G)) 		1738007000NRG24230520230303281 24/05/2023 Dharam Singh 1738007WL013833 Dharam Singh 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040403053 DharamSingh STATE BANK OF INDIA(508548)
139 BAIHAR MP-38-007-019-002/2238-C
(PONDI (G)) 		1738007000NRG24230520230303282 24/05/2023 BISRAM 1738007WL013833 BISRAM 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040403053 BISRAM STATE BANK OF INDIA(508548)
140 BAIHAR MP-38-007-019-002/2253
(PONDI (G)) 		1738007000NRG24230520230303289 24/05/2023 kishor 1738007WL013833 kishor 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040403053 kishor FINO PAYMENTS BANK LTD(608001)
141 BAIHAR MP-38-007-019-002/22530-A
(PONDI (G)) 		1738007000NRG24230520230303290 24/05/2023 Ganga bai 1738007WL013833 Ganga bai 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040403053 Gangabai STATE BANK OF INDIA(508548)
142 BAIHAR MP-38-007-019-002/2257
(PONDI (G)) 		1738007000NRG24230520230303293 24/05/2023 Samel 1738007WL013833 Samel 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040403053 Samel STATE BANK OF INDIA(508548)
143 BAIHAR MP-38-007-019-002/2272-A
(PONDI (G)) 		1738007000NRG24230520230303301 24/05/2023 RUPSINGH 1738007WL013833 RUPSINGH 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040403053 RUPSINGH FINO PAYMENTS BANK LTD(608001)
144 BAIHAR MP-38-007-019-002/2276
(PONDI (G)) 		1738007000NRG24230520230303306 24/05/2023 sukhram 1738007WL013833 sukhram 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040403053 sukhram STATE BANK OF INDIA(508548)
145 BAIHAR MP-38-007-019-002/2277-B
(PONDI (G)) 		1738007000NRG24230520230303309 24/05/2023 Sunder singh 1738007WL013833 Sunder singh 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040403053 Sundersingh STATE BANK OF INDIA(508548)
146 BAIHAR MP-38-007-019-002/2279-A
(PONDI (G)) 		1738007000NRG24230520230303312 24/05/2023 sonkali parte 1738007WL013833 sonkali parte 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040403053 sonkaliparte STATE BANK OF INDIA(508548)
147 BAIHAR MP-38-007-020-002/1518-A
(KUGAON) 		1738007000NRG24230520230304494 24/05/2023 RAMKALI BAI 1738007WL013882 RAMKALI BAI 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040403053 RAMKALIBAI STATE BANK OF INDIA(508548)
148 BAIHAR MP-38-007-020-002/1518-A
(KUGAON) 		1738007000NRG24230520230304495 24/05/2023 SURESH 1738007WL013882 SURESH 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040403053 SURESH STATE BANK OF INDIA(508548)
149 BAIHAR MP-38-007-020-002/1536
(KUGAON) 		1738007000NRG24230520230304500 24/05/2023 santa 1738007WL013882 santa 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040403053 santa STATE BANK OF INDIA(508548)
150 BAIHAR MP-38-007-020-002/1562
(KUGAON) 		1738007000NRG24230520230304508 24/05/2023 Somkali Bai 1738007WL013882 Somkali Bai 00415 SBIN0001168 1105 1105 Processed 29/05/2023 040403053 SomkaliBai STATE BANK OF INDIA(508548)
151 BAIHAR MP-38-007-020-002/1564-B
(KUGAON) 		1738007000NRG24230520230304511 24/05/2023 Chhoti Dhurwey 1738007WL013882 Chhoti Dhurwey 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040403053 ChhotiDhurwey STATE BANK OF INDIA(508548)
152 BAIHAR MP-38-007-020-002/1593-A
(KUGAON) 		1738007000NRG24230520230304515 24/05/2023 BISTA BAI 1738007WL013882 BISTA BAI 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040403053 BISTABAI STATE BANK OF INDIA(508548)
153 BAIHAR MP-38-007-020-002/1594
(KUGAON) 		1738007000NRG24230520230304516 24/05/2023 MANGLI BAI 1738007WL013882 MANGLI BAI 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040403053 MANGLIBAI STATE BANK OF INDIA(508548)
154 BAIHAR MP-38-007-020-002/1594
(KUGAON) 		1738007000NRG24230520230304518 24/05/2023 SOMLAL MERAVI 1738007WL013882 SOMLAL MERAVI 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040403053 SOMLALMERAVI STATE BANK OF INDIA(508548)
155 BAIHAR MP-38-007-020-002/1627
(KUGAON) 		1738007000NRG24240520230308060 24/05/2023 Anoop 1738007WL014012 Anoop 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040403053 Anoop STATE BANK OF INDIA(508548)
156 BAIHAR MP-38-007-020-002/1631
(KUGAON) 		1738007000NRG24240520230308062 24/05/2023 Ramesh 1738007WL014012 Ramesh 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040403053 Ramesh STATE BANK OF INDIA(508548)
157 BAIHAR MP-38-007-020-002/1635
(KUGAON) 		1738007000NRG24230520230304520 24/05/2023 MOHANIYA 1738007WL013882 MOHANIYA 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040403053 MOHANIYA STATE BANK OF INDIA(508548)
158 BAIHAR MP-38-007-020-002/1635
(KUGAON) 		1738007000NRG24230520230304522 24/05/2023 Rajbari meravi 1738007WL013882 Rajbari meravi 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040403053 Rajbarimeravi STATE BANK OF INDIA(508548)
159 BAIHAR MP-38-007-020-002/1637-A
(KUGAON) 		1738007000NRG24230520230304529 24/05/2023 SHANTI 1738007WL013882 SHANTI 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040403053 SHANTI STATE BANK OF INDIA(508548)
160 BAIHAR MP-38-007-020-002/1653
(KUGAON) 		1738007000NRG24240520230308066 24/05/2023 Sabari singh 1738007WL014012 Sabari singh 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040403053 Sabarisingh STATE BANK OF INDIA(508548)
161 BAIHAR MP-38-007-020-002/1654-B
(KUGAON) 		1738007000NRG24230520230304534 24/05/2023 KAVITA MARKAM 1738007WL013882 KAVITA MARKAM 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040403053 KAVITAMARKAM STATE BANK OF INDIA(508548)
162 BAIHAR MP-38-007-020-002/1665
(KUGAON) 		1738007000NRG24230520230304540 24/05/2023 Ray singh 1738007WL013882 Ray singh 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040403053 Raysingh STATE BANK OF INDIA(508548)
163 BAIHAR MP-38-007-020-002/5551
(KUGAON) 		1738007000NRG24230520230304543 24/05/2023 kahar singh 1738007WL013882 kahar singh 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040403053 kaharsingh STATE BANK OF INDIA(508548)
164 BAIHAR MP-38-007-020-002/5563
(KUGAON) 		1738007000NRG24240520230308071 24/05/2023 GANESH 1738007WL014012 GANESH 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040403053 GANESH STATE BANK OF INDIA(508548)
165 BAIHAR MP-38-007-020-002/5563
(KUGAON) 		1738007000NRG24240520230308073 24/05/2023 GANESH 1738007WL014012 GANESH 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040403053 GANESH STATE BANK OF INDIA(508548)
166 BAIHAR MP-38-007-020-002/7377-A
(KUGAON) 		1738007000NRG24230520230304548 24/05/2023 Bhagchand 1738007WL013882 Bhagchand 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040403053 Bhagchand STATE BANK OF INDIA(508548)
167 BAIHAR MP-38-007-020-002/7378-A
(KUGAON) 		1738007000NRG24240520230308079 24/05/2023 Sombati 1738007WL014012 Sombati 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040403053 Sombati STATE BANK OF INDIA(508548)
168 BAIHAR MP-38-007-020-002/7378-A
(KUGAON) 		1738007000NRG24240520230308080 24/05/2023 Sombati 1738007WL014012 Sombati 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040403053 Sombati STATE BANK OF INDIA(508548)
169 BAIHAR MP-38-007-026-001/5513-A
(KINARDA) 		1738007000NRG24230520230307309 24/05/2023 SANIYARO 1738007WL013994 SANIYARO 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040403053 SANIYARO STATE BANK OF INDIA(508548)
170 BAIHAR MP-38-007-026-001/5513-B
(KINARDA) 		1738007000NRG24230520230307310 24/05/2023 GANPAT 1738007WL013994 GANPAT 00415 SBIN0001168 442 442 Processed 29/05/2023 040403053 GANPAT STATE BANK OF INDIA(508548)
171 BAIHAR MP-38-007-026-001/5618-B
(KINARDA) 		1738007000NRG24230520230307321 24/05/2023 GITA 1738007WL013994 GITA 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040403053 GITA STATE BANK OF INDIA(508548)
172 BAIHAR MP-38-007-026-001/5795-A
(KINARDA) 		1738007000NRG24230520230307331 24/05/2023 ANITA 1738007WL013994 ANITA 00415 SBIN0001168 1105 1105 Processed 29/05/2023 040403053 ANITA STATE BANK OF INDIA(508548)
173 BAIHAR MP-38-007-026-001/5861-B
(KINARDA) 		1738007000NRG24230520230307347 24/05/2023 mukesh 1738007WL013994 mukesh 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040403053 mukesh FINO PAYMENTS BANK LTD(608001)
174 BAIHAR MP-38-007-026-002/987-C
(KINARDA) 		1738007000NRG24230520230307352 24/05/2023 Kanti bai 1738007WL013994 Kanti bai 00415 SBIN0001168 663 663 Processed 29/05/2023 040403053 Kantibai FINO PAYMENTS BANK LTD(608001)
175 BAIHAR MP-38-007-033-002/1262-A
(PANDUTALA) 		1738007000NRG24230520230303329 24/05/2023 SHYMM LAL KARIYAM 1738007WL013836 SHYMM LAL KARIYAM 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040403053 SHYMMLALKARIYAM STATE BANK OF INDIA(508548)
176 BAIHAR MP-38-007-033-002/1292
(PANDUTALA) 		1738007000NRG24230520230304006 24/05/2023 rakesh 1738007WL013872 rakesh 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040403053 rakesh STATE BANK OF INDIA(508548)
177 BAIHAR MP-38-007-033-002/6639-A
(PANDUTALA) 		1738007000NRG24230520230304010 24/05/2023 AMIT KUMAR YADAV 1738007WL013872 AMIT KUMAR YADAV 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040403053 AMITKUMARYADAV STATE BANK OF INDIA(508548)
178 BAIHAR MP-38-007-035-002/3320
(AMGAHAN) 		1738007000NRG24230520230303931 24/05/2023 samaro 1738007WL013862 samaro 00415 SBIN0001168 884 884 Processed 29/05/2023 040403053 samaro STATE BANK OF INDIA(508548)
179 BAIHAR MP-38-007-038-001/331
(MOHBATTA) 		1738007000NRG24230520230305959 24/05/2023 HIRONDA 1738007WL013943 HIRONDA 00415 SBIN0001168 884 884 Processed 29/05/2023 040403053 HIRONDA STATE BANK OF INDIA(508548)
180 BAIHAR MP-38-007-038-001/407-B
(MOHBATTA) 		1738007000NRG24230520230305970 24/05/2023 bhagvati 1738007WL013943 bhagvati 00415 SBIN0001168 884 884 Processed 29/05/2023 040403053 bhagvati STATE BANK OF INDIA(508548)
181 BAIHAR MP-38-007-038-001/407-B
(MOHBATTA) 		1738007000NRG24230520230305969 24/05/2023 sevan 1738007WL013943 sevan 00415 SBIN0001168 884 884 Processed 29/05/2023 040403053 sevan STATE BANK OF INDIA(508548)
182 BAIHAR MP-38-007-038-001/415
(MOHBATTA) 		1738007000NRG24230520230305971 24/05/2023 Samota kushre 1738007WL013943 Samota kushre 00415 SBIN0001168 884 884 Processed 29/05/2023 040403053 Samotakushre STATE BANK OF INDIA(508548)
183 BAIHAR MP-38-007-038-001/429-C
(MOHBATTA) 		1738007000NRG24230520230306222 24/05/2023 Mithlesh Uikey 1738007WL013949 Mithlesh Uikey 00415 SBIN0001168 1547 1547 Processed 29/05/2023 040403053 MithleshUikey STATE BANK OF INDIA(508548)
184 BAIHAR MP-38-007-038-001/432-C
(MOHBATTA) 		1738007000NRG24230520230306213 24/05/2023 DINESH 1738007WL013948 DINESH 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040403053 DINESH STATE BANK OF INDIA(508548)
185 BAIHAR MP-38-007-038-001/432-C
(MOHBATTA) 		1738007000NRG24230520230306214 24/05/2023 USHA 1738007WL013948 USHA 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040403053 USHA STATE BANK OF INDIA(508548)
186 BAIHAR MP-38-007-038-002/1043
(MOHBATTA) 		1738007000NRG24230520230305978 24/05/2023 sivparsad 1738007WL013943 sivparsad 00415 SBIN0001168 884 884 Processed 29/05/2023 040403053 sivparsad STATE BANK OF INDIA(508548)
187 BAIHAR MP-38-007-038-002/1050
(MOHBATTA) 		1738007000NRG24230520230305984 24/05/2023 SUBHADRA 1738007WL013943 SUBHADRA 00415 SBIN0001168 884 884 Processed 29/05/2023 040403053 SUBHADRA STATE BANK OF INDIA(508548)
188 BAIHAR MP-38-007-038-002/1055
(MOHBATTA) 		1738007000NRG24230520230305986 24/05/2023 Basant markam 1738007WL013943 Basant markam 00415 SBIN0001168 884 884 Processed 29/05/2023 040403053 Basantmarkam STATE BANK OF INDIA(508548)
189 BAIHAR MP-38-007-038-002/1057-A
(MOHBATTA) 		1738007000NRG24230520230305987 24/05/2023 mehtap 1738007WL013943 mehtap 00415 SBIN0001168 884 884 Processed 29/05/2023 040403053 mehtap STATE BANK OF INDIA(508548)
190 BAIHAR MP-38-007-038-002/1069-A
(MOHBATTA) 		1738007000NRG24230520230305988 24/05/2023 sushma parwar 1738007WL013943 sushma parwar 00415 SBIN0001168 884 884 Processed 29/05/2023 040403053 sushmaparwar STATE BANK OF INDIA(508548)
191 BAIHAR MP-38-007-038-002/1075
(MOHBATTA) 		1738007000NRG24230520230305990 24/05/2023 RACHANA 1738007WL013943 RACHANA 00415 SBIN0001168 884 884 Processed 29/05/2023 040403053 RACHANA STATE BANK OF INDIA(508548)
192 BAIHAR MP-38-007-038-002/1077
(MOHBATTA) 		1738007000NRG24230520230305991 24/05/2023 SUKHLAL 1738007WL013943 SUKHLAL 00415 SBIN0001168 884 884 Processed 29/05/2023 040403053 SUKHLAL STATE BANK OF INDIA(508548)
193 BAIHAR MP-38-007-038-002/1078
(MOHBATTA) 		1738007000NRG24230520230305992 24/05/2023 tursan 1738007WL013943 tursan 00415 SBIN0001168 884 884 Processed 29/05/2023 040403053 tursan STATE BANK OF INDIA(508548)
194 BAIHAR MP-38-007-038-002/1084
(MOHBATTA) 		1738007000NRG24230520230305994 24/05/2023 JUGAL SINGH 1738007WL013943 JUGAL SINGH 00415 SBIN0001168 884 884 Processed 29/05/2023 040403053 JUGALSINGH STATE BANK OF INDIA(508548)
195 BAIHAR MP-38-007-038-002/1084-A
(MOHBATTA) 		1738007000NRG24230520230305995 24/05/2023 RAMESH 1738007WL013943 RAMESH 00415 SBIN0001168 884 884 Processed 29/05/2023 040403053 RAMESH STATE BANK OF INDIA(508548)
196 BAIHAR MP-38-007-038-002/1088
(MOHBATTA) 		1738007000NRG24230520230305997 24/05/2023 INDRABAI 1738007WL013943 INDRABAI 00415 SBIN0001168 884 884 Processed 29/05/2023 040403053 INDRABAI STATE BANK OF INDIA(508548)
197 BAIHAR MP-38-007-038-002/1090
(MOHBATTA) 		1738007000NRG24230520230305999 24/05/2023 narayn 1738007WL013943 narayn 00415 SBIN0001168 884 884 Processed 30/05/2023 040403053 narayn INDIA POST PAYMENTS BANK LIMITED(508528)
198 BAIHAR MP-38-007-038-002/1096
(MOHBATTA) 		1738007000NRG24230520230306002 24/05/2023 bhaga bai 1738007WL013943 bhaga bai 00415 SBIN0001168 884 884 Processed 29/05/2023 040403053 bhagabai STATE BANK OF INDIA(508548)
199 BAIHAR MP-38-007-038-002/1098-A
(MOHBATTA) 		1738007000NRG24230520230306003 24/05/2023 kiran 1738007WL013943 kiran 00415 SBIN0001168 884 884 Processed 29/05/2023 040403053 kiran STATE BANK OF INDIA(508548)
200 BAIHAR MP-38-007-038-002/1099
(MOHBATTA) 		1738007000NRG24230520230306004 24/05/2023 shersingh 1738007WL013943 shersingh 00415 SBIN0001168 884 884 Processed 29/05/2023 040403053 shersingh STATE BANK OF INDIA(508548)
201 BAIHAR MP-38-007-038-002/1101
(MOHBATTA) 		1738007000NRG24230520230306005 24/05/2023 darsan 1738007WL013943 darsan 00415 SBIN0001168 884 884 Processed 29/05/2023 040403053 darsan FINO PAYMENTS BANK LTD(608001)
202 BAIHAR MP-38-007-038-002/1101
(MOHBATTA) 		1738007000NRG24230520230306006 24/05/2023 rajvanti 1738007WL013943 rajvanti 00415 SBIN0001168 884 884 Processed 29/05/2023 040403053 rajvanti FINO PAYMENTS BANK LTD(608001)
203 BAIHAR MP-38-007-038-002/1102-A
(MOHBATTA) 		1738007000NRG24230520230306008 24/05/2023 BALI 1738007WL013943 BALI 00415 SBIN0001168 884 884 Processed 29/05/2023 040403053 BALI STATE BANK OF INDIA(508548)
204 BAIHAR MP-38-007-038-002/1104
(MOHBATTA) 		1738007000NRG24230520230306009 24/05/2023 PREETI 1738007WL013943 PREETI 00415 SBIN0001168 884 884 Processed 29/05/2023 040403053 PREETI STATE BANK OF INDIA(508548)
205 BAIHAR MP-38-007-038-002/1104-A
(MOHBATTA) 		1738007000NRG24230520230306010 24/05/2023 SADHNA 1738007WL013943 SADHNA 00415 SBIN0001168 884 884 Processed 29/05/2023 040403053 SADHNA STATE BANK OF INDIA(508548)
206 BAIHAR MP-38-007-038-002/1110-A
(MOHBATTA) 		1738007000NRG24230520230306011 24/05/2023 tiju 1738007WL013943 tiju 00415 SBIN0001168 884 884 Processed 29/05/2023 040403053 tiju STATE BANK OF INDIA(508548)
207 BAIHAR MP-38-007-038-002/1112-B
(MOHBATTA) 		1738007000NRG24230520230306012 24/05/2023 Sonal Dhurwey 1738007WL013943 Sonal Dhurwey 00415 SBIN0001168 884 884 Processed 30/05/2023 040403053 SonalDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
208 BAIHAR MP-38-007-038-002/1114-A
(MOHBATTA) 		1738007000NRG24230520230306014 24/05/2023 INDRA TEKAM 1738007WL013943 INDRA TEKAM 00415 SBIN0001168 884 884 Processed 29/05/2023 040403053 INDRATEKAM STATE BANK OF INDIA(508548)
209 BAIHAR MP-38-007-038-002/1124
(MOHBATTA) 		1738007000NRG24230520230306016 24/05/2023 lakhni 1738007WL013943 lakhni 00415 SBIN0001168 884 884 Processed 30/05/2023 040403053 lakhni INDIA POST PAYMENTS BANK LIMITED(508528)
210 BAIHAR MP-38-007-038-002/1127-B
(MOHBATTA) 		1738007000NRG24230520230306017 24/05/2023 munni 1738007WL013943 munni 00415 SBIN0001168 884 884 Processed 29/05/2023 040403053 munni STATE BANK OF INDIA(508548)
211 BAIHAR MP-38-007-038-002/1129
(MOHBATTA) 		1738007000NRG24230520230306018 24/05/2023 nirmala 1738007WL013943 nirmala 00415 SBIN0001168 884 884 Processed 29/05/2023 040403053 nirmala STATE BANK OF INDIA(508548)
212 BAIHAR MP-38-007-038-002/1130
(MOHBATTA) 		1738007000NRG24230520230306019 24/05/2023 kuwariya 1738007WL013943 kuwariya 00415 SBIN0001168 884 884 Processed 29/05/2023 040403053 kuwariya STATE BANK OF INDIA(508548)
213 BAIHAR MP-38-007-038-002/1133
(MOHBATTA) 		1738007000NRG24230520230306022 24/05/2023 bhagcand 1738007WL013943 bhagcand 00415 SBIN0001168 884 884 Processed 29/05/2023 040403053 bhagcand STATE BANK OF INDIA(508548)
214 BAIHAR MP-38-007-038-002/1135-A
(MOHBATTA) 		1738007000NRG24230520230306024 24/05/2023 SAILENDRA 1738007WL013943 SAILENDRA 00415 SBIN0001168 884 884 Processed 30/05/2023 040403053 SAILENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
215 BAIHAR MP-38-007-038-002/1140-A
(MOHBATTA) 		1738007000NRG24230520230306026 24/05/2023 bhuvanbati 1738007WL013943 bhuvanbati 00415 SBIN0001168 884 884 Processed 30/05/2023 040403053 bhuvanbati INDIA POST PAYMENTS BANK LIMITED(508528)
216 BAIHAR MP-38-007-038-002/1140-A
(MOHBATTA) 		1738007000NRG24230520230306025 24/05/2023 Bhuvanbati 1738007WL013943 Bhuvanbati 00415 SBIN0001168 663 663 Processed 29/05/2023 040403053 Bhuvanbati STATE BANK OF INDIA(508548)
217 BAIHAR MP-38-007-038-002/1148
(MOHBATTA) 		1738007000NRG24230520230306029 24/05/2023 sanbatbai 1738007WL013943 sanbatbai 00415 SBIN0001168 884 884 Processed 29/05/2023 040403053 sanbatbai STATE BANK OF INDIA(508548)
218 BAIHAR MP-38-007-038-002/1148
(MOHBATTA) 		1738007000NRG24230520230306030 24/05/2023 SEEMA 1738007WL013943 SEEMA 00415 SBIN0001168 884 884 Processed 29/05/2023 040403053 SEEMA STATE BANK OF INDIA(508548)
219 BAIHAR MP-38-007-038-002/1152
(MOHBATTA) 		1738007000NRG24230520230306031 24/05/2023 kiran 1738007WL013943 kiran 00415 SBIN0001168 884 884 Processed 30/05/2023 040403053 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
220 BAIHAR MP-38-007-038-002/1154
(MOHBATTA) 		1738007000NRG24230520230306032 24/05/2023 CHOTI BAI 1738007WL013943 CHOTI BAI 00415 SBIN0001168 884 884 Processed 29/05/2023 040403053 CHOTIBAI STATE BANK OF INDIA(508548)
221 BAIHAR MP-38-007-038-002/1160
(MOHBATTA) 		1738007000NRG24230520230306035 24/05/2023 SUMATRA 1738007WL013943 SUMATRA 00415 SBIN0001168 884 884 Processed 29/05/2023 040403053 SUMATRA FINO PAYMENTS BANK LTD(608001)
222 BAIHAR MP-38-007-038-002/1161
(MOHBATTA) 		1738007000NRG24230520230306157 24/05/2023 yasoda 1738007WL013946 yasoda 00415 SBIN0001168 884 884 Processed 29/05/2023 040403053 yasoda STATE BANK OF INDIA(508548)
223 BAIHAR MP-38-007-038-002/1162
(MOHBATTA) 		1738007000NRG24230520230306159 24/05/2023 ravina 1738007WL013946 ravina 00415 SBIN0001168 884 884 Processed 30/05/2023 040403053 ravina INDIA POST PAYMENTS BANK LIMITED(508528)
224 BAIHAR MP-38-007-038-002/1164
(MOHBATTA) 		1738007000NRG24230520230306160 24/05/2023 buttan 1738007WL013946 buttan 00415 SBIN0001168 884 884 Processed 29/05/2023 040403053 buttan FINO PAYMENTS BANK LTD(608001)
225 BAIHAR MP-38-007-038-002/1166
(MOHBATTA) 		1738007000NRG24230520230306161 24/05/2023 manota 1738007WL013946 manota 00415 SBIN0001168 884 884 Processed 30/05/2023 040403053 manota INDIA POST PAYMENTS BANK LIMITED(508528)
226 BAIHAR MP-38-007-038-002/1168
(MOHBATTA) 		1738007000NRG24230520230306162 24/05/2023 ramli 1738007WL013946 ramli 00415 SBIN0001168 884 884 Processed 30/05/2023 040403053 ramli INDIA POST PAYMENTS BANK LIMITED(508528)
227 BAIHAR MP-38-007-038-002/1169
(MOHBATTA) 		1738007000NRG24230520230306163 24/05/2023 kunti 1738007WL013946 kunti 00415 SBIN0001168 663 663 Processed 29/05/2023 040403053 kunti STATE BANK OF INDIA(508548)
228 BAIHAR MP-38-007-038-002/1171
(MOHBATTA) 		1738007000NRG24230520230306164 24/05/2023 raja 1738007WL013946 raja 00415 SBIN0001168 884 884 Processed 29/05/2023 040403053 raja STATE BANK OF INDIA(508548)
229 BAIHAR MP-38-007-038-002/1178-B
(MOHBATTA) 		1738007000NRG24230520230306215 24/05/2023 MANISH 1738007WL013948 MANISH 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040403053 MANISH STATE BANK OF INDIA(508548)
230 BAIHAR MP-38-007-038-002/1179
(MOHBATTA) 		1738007000NRG24230520230306166 24/05/2023 hanslata 1738007WL013946 hanslata 00415 SBIN0001168 884 884 Processed 29/05/2023 040403053 hanslata JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
231 BAIHAR MP-38-007-038-002/1182-A
(MOHBATTA) 		1738007000NRG24230520230306167 24/05/2023 Padma 1738007WL013946 Padma 00415 SBIN0001168 884 884 Processed 29/05/2023 040403053 Padma INDUSIND BANK(607189)
232 BAIHAR MP-38-007-038-002/1197-A
(MOHBATTA) 		1738007000NRG24230520230306172 24/05/2023 Vinay 1738007WL013946 Vinay 00415 SBIN0001168 884 884 Processed 29/05/2023 040403053 Vinay STATE BANK OF INDIA(508548)
233 BAIHAR MP-38-007-038-002/1198
(MOHBATTA) 		1738007000NRG24230520230306173 24/05/2023 Saroj Dhurwy 1738007WL013946 Saroj Dhurwy 00415 SBIN0001168 884 884 Processed 29/05/2023 040403053 SarojDhurwy STATE BANK OF INDIA(508548)
234 BAIHAR MP-38-007-038-002/378-A
(MOHBATTA) 		1738007000NRG24230520230306177 24/05/2023 fulbati 1738007WL013946 fulbati 00415 SBIN0001168 884 884 Processed 30/05/2023 040403053 fulbati INDIA POST PAYMENTS BANK LIMITED(508528)
235 BAIHAR MP-38-007-038-002/6068-B
(MOHBATTA) 		1738007000NRG24230520230306181 24/05/2023 LEELA BAI UIKEY 1738007WL013946 LEELA BAI UIKEY 00415 SBIN0001168 884 884 Processed 29/05/2023 040403053 LEELABAIUIKEY STATE BANK OF INDIA(508548)
236 BAIHAR MP-38-007-038-002/6074
(MOHBATTA) 		1738007000NRG24230520230306182 24/05/2023 SAROJ 1738007WL013946 SAROJ 00415 SBIN0001168 884 884 Processed 29/05/2023 040403053 SAROJ FINO PAYMENTS BANK LTD(608001)
237 BAIHAR MP-38-007-038-002/6077-A
(MOHBATTA) 		1738007000NRG24230520230306184 24/05/2023 puranta 1738007WL013946 puranta 00415 SBIN0001168 884 884 Processed 29/05/2023 040403053 puranta STATE BANK OF INDIA(508548)
238 BAIHAR MP-38-007-038-002/6083
(MOHBATTA) 		1738007000NRG24230520230306185 24/05/2023 KRISHANA 1738007WL013946 KRISHANA 00415 SBIN0001168 663 663 Processed 29/05/2023 040403053 KRISHANA STATE BANK OF INDIA(508548)
239 BAIHAR MP-38-007-038-002/6087-A
(MOHBATTA) 		1738007000NRG24230520230306186 24/05/2023 MILKI 1738007WL013946 MILKI 00415 SBIN0001168 884 884 Processed 29/05/2023 040403053 MILKI STATE BANK OF INDIA(508548)
240 BAIHAR MP-38-007-038-002/6089
(MOHBATTA) 		1738007000NRG24230520230306188 24/05/2023 sukarti 1738007WL013946 sukarti 00415 SBIN0001168 884 884 Processed 29/05/2023 040403053 sukarti FINO PAYMENTS BANK LTD(608001)
241 BAIHAR MP-38-007-038-002/6097
(MOHBATTA) 		1738007000NRG24230520230306189 24/05/2023 imla 1738007WL013946 imla 00415 SBIN0001168 884 884 Processed 29/05/2023 040403053 imla STATE BANK OF INDIA(508548)
242 BAIHAR MP-38-007-038-002/6102-A
(MOHBATTA) 		1738007000NRG24230520230306191 24/05/2023 RANJEET 1738007WL013946 RANJEET 00415 SBIN0001168 884 884 Processed 29/05/2023 040403053 RANJEET STATE BANK OF INDIA(508548)
243 BAIHAR MP-38-007-038-002/6102-A
(MOHBATTA) 		1738007000NRG24230520230306190 24/05/2023 sombati 1738007WL013946 sombati 00415 SBIN0001168 884 884 Processed 29/05/2023 040403053 sombati STATE BANK OF INDIA(508548)
244 BAIHAR MP-38-007-038-002/6115-A
(MOHBATTA) 		1738007000NRG24230520230306196 24/05/2023 atira 1738007WL013946 atira 00415 SBIN0001168 884 884 Processed 29/05/2023 040403053 atira STATE BANK OF INDIA(508548)
245 BAIHAR MP-38-007-038-002/6125
(MOHBATTA) 		1738007000NRG24230520230306197 24/05/2023 kireti 1738007WL013946 kireti 00415 SBIN0001168 884 884 Processed 29/05/2023 040403053 kireti STATE BANK OF INDIA(508548)
246 BAIHAR MP-38-007-038-002/6128
(MOHBATTA) 		1738007000NRG24230520230306216 24/05/2023 bhgvati 1738007WL013948 bhgvati 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040403053 bhgvati STATE BANK OF INDIA(508548)
247 BAIHAR MP-38-007-038-002/6162
(MOHBATTA) 		1738007000NRG24230520230306199 24/05/2023 Sunita 1738007WL013946 Sunita 00415 SBIN0001168 884 884 Processed 29/05/2023 040403053 Sunita STATE BANK OF INDIA(508548)
248 BAIHAR MP-38-007-038-002/6165
(MOHBATTA) 		1738007000NRG24230520230306220 24/05/2023 aneeta 1738007WL013948 aneeta 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040403053 aneeta INDUSIND BANK(607189)
249 BAIHAR MP-38-007-038-002/6168-B
(MOHBATTA) 		1738007000NRG24230520230306200 24/05/2023 Suk singh uikey 1738007WL013946 Suk singh uikey 00415 SBIN0001168 884 884 Processed 30/05/2023 040403053 Suksinghuikey INDIA POST PAYMENTS BANK LIMITED(508528)
250 BAIHAR MP-38-007-038-002/6168-B
(MOHBATTA) 		1738007000NRG24230520230306201 24/05/2023 suksingh 1738007WL013946 suksingh 00415 SBIN0001168 884 884 Processed 29/05/2023 040403053 suksingh STATE BANK OF INDIA(508548)
251 BAIHAR MP-38-007-038-002/6170
(MOHBATTA) 		1738007000NRG24230520230306202 24/05/2023 RAMKALI 1738007WL013946 RAMKALI 00415 SBIN0001168 884 884 Processed 29/05/2023 040403053 RAMKALI INDUSIND BANK(607189)
252 BAIHAR MP-38-007-038-002/6175
(MOHBATTA) 		1738007000NRG24230520230306204 24/05/2023 rajkumar 1738007WL013946 rajkumar 00415 SBIN0001168 884 884 Processed 29/05/2023 040403053 rajkumar STATE BANK OF INDIA(508548)
253 BAIHAR MP-38-007-038-002/6175
(MOHBATTA) 		1738007000NRG24230520230306203 24/05/2023 santoshi 1738007WL013946 santoshi 00415 SBIN0001168 884 884 Processed 29/05/2023 040403053 santoshi STATE BANK OF INDIA(508548)
254 BAIHAR MP-38-007-048-002/2618
(JAITPURI (F)) 		1738007000NRG24230520230305941 24/05/2023 PREMBATI 1738007WL013942 PREMBATI 00415 SBIN0001168 1105 1105 Processed 29/05/2023 040403053 PREMBATI STATE BANK OF INDIA(508548)
255 BAIHAR MP-38-007-048-002/2695-A
(JAITPURI (F)) 		1738007000NRG24230520230305958 24/05/2023 VARSH DHURWEY 1738007WL013942 VARSH DHURWEY 00415 SBIN0001168 1105 1105 Processed 29/05/2023 040403053 VARSHDHURWEY STATE BANK OF INDIA(508548)
256 BAIHAR MP-38-007-053-001/8969
(PATAWA (F)) 		1738007000NRG24230520230304750 24/05/2023 URMILA TANDIYA 1738007WL013901 URMILA TANDIYA 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040403053 URMILATANDIYA CENTRAL BANK OF INDIA(607115)
257 BAIHAR MP-38-007-054-002/10058-A
(KATANGI BHU) 		1738007000NRG24240520230308544 24/05/2023 priyanka meravi 1738007WL014033 priyanka meravi 00415 SBIN0001168 1105 1105 Processed 29/05/2023 040403053 priyankameravi STATE BANK OF INDIA(508548)
SubTotal 144976 144976
258 BAIHAR MP-38-007-038-002/1092-C
(MOHBATTA) 		1738007000NRG24230520230306000 24/05/2023 RAJENDRA 1738007WL013943 RAJENDRA 00415 SBIN0003506 884 884 Processed 29/05/2023 040403053 RAJENDRA FINO PAYMENTS BANK LTD(608001)
259 BAIHAR MP-38-007-038-002/2222-A
(MOHBATTA) 		1738007000NRG24230520230306174 24/05/2023 RAJKUMAR 1738007WL013946 RAJKUMAR 00415 SBIN0003506 884 884 Processed 29/05/2023 040403053 RAJKUMAR STATE BANK OF INDIA(508548)
260 BAIHAR MP-38-007-038-002/2222-B
(MOHBATTA) 		1738007000NRG24230520230306175 24/05/2023 ANITA 1738007WL013946 ANITA 00415 SBIN0003506 884 884 Processed 29/05/2023 040403053 ANITA STATE BANK OF INDIA(508548)
261 BAIHAR MP-38-007-038-002/2222-C
(MOHBATTA) 		1738007000NRG24230520230306176 24/05/2023 Krishna Meravi 1738007WL013946 Krishna Meravi 00415 SBIN0003506 884 884 Processed 29/05/2023 040403053 KrishnaMeravi STATE BANK OF INDIA(508548)
262 BAIHAR MP-38-007-054-001/10054
(KATANGI BHU) 		1738007000NRG24240520230308519 24/05/2023 KRIPALSINGH MERAVI 1738007WL014033 KRIPALSINGH MERAVI 00415 SBIN0003506 1105 1105 Processed 29/05/2023 040403053 KRIPALSINGHMERAVI FINO PAYMENTS BANK LTD(608001)
263 BAIHAR MP-38-007-054-001/10054
(KATANGI BHU) 		1738007000NRG24240520230308520 24/05/2023 sangeeta meravi 1738007WL014033 sangeeta meravi 00415 SBIN0003506 1105 1105 Processed 29/05/2023 040403053 sangeetameravi STATE BANK OF INDIA(508548)
264 BAIHAR MP-38-007-054-002/10051-A
(KATANGI BHU) 		1738007000NRG24240520230308537 24/05/2023 Dipak chicham 1738007WL014033 Dipak chicham 00415 SBIN0003506 1105 1105 Processed 29/05/2023 040403053 Dipakchicham STATE BANK OF INDIA(508548)
265 BAIHAR MP-38-007-054-002/10055-B
(KATANGI BHU) 		1738007000NRG24240520230308540 24/05/2023 gunti bai meravi 1738007WL014033 gunti bai meravi 00415 SBIN0003506 1105 1105 Processed 29/05/2023 040403053 guntibaimeravi FINO PAYMENTS BANK LTD(608001)
266 BAIHAR MP-38-007-054-002/10057
(KATANGI BHU) 		1738007000NRG24240520230308541 24/05/2023 hironda bai markam 1738007WL014033 hironda bai markam 00415 SBIN0003506 1105 1105 Processed 29/05/2023 040403053 hirondabaimarkam STATE BANK OF INDIA(508548)
267 BAIHAR MP-38-007-054-002/10058-A
(KATANGI BHU) 		1738007000NRG24240520230308543 24/05/2023 Tijulal dhurwey 1738007WL014033 Tijulal dhurwey 00415 SBIN0003506 1105 1105 Processed 29/05/2023 040403053 Tijulaldhurwey STATE BANK OF INDIA(508548)
268 BAIHAR MP-38-007-054-002/10065
(KATANGI BHU) 		1738007000NRG24240520230308545 24/05/2023 bista 1738007WL014033 bista 00415 SBIN0003506 1105 1105 Processed 29/05/2023 040403053 bista STATE BANK OF INDIA(508548)
269 BAIHAR MP-38-007-054-002/10088
(KATANGI BHU) 		1738007000NRG24240520230308550 24/05/2023 yashvanti 1738007WL014033 yashvanti 00415 SBIN0003506 1105 1105 Processed 29/05/2023 040403053 yashvanti STATE BANK OF INDIA(508548)
270 BAIHAR MP-38-007-054-002/9979
(KATANGI BHU) 		1738007000NRG24240520230308566 24/05/2023 ramesh 1738007WL014033 ramesh 00415 SBIN0003506 1105 1105 Processed 29/05/2023 040403053 ramesh STATE BANK OF INDIA(508548)
SubTotal 13481 13481
271 BAIHAR MP-38-007-026-002/987
(KINARDA) 		1738007000NRG24230520230307351 24/05/2023 Vandna 1738007WL013994 Vandna 00415 SBIN0004510 663 663 Processed 29/05/2023 040403053 Vandna STATE BANK OF INDIA(508548)
272 BAIHAR MP-38-007-053-001/7399
(PATAWA (F)) 		1738007000NRG24230520230304723 24/05/2023 BALRAM DHURWEY 1738007WL013901 BALRAM DHURWEY 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040403053 BALRAMDHURWEY STATE BANK OF INDIA(508548)
273 BAIHAR MP-38-007-053-001/8898
(PATAWA (F)) 		1738007000NRG24230520230304724 24/05/2023 TIHARO BAI 1738007WL013901 TIHARO BAI 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040403053 TIHAROBAI STATE BANK OF INDIA(508548)
274 BAIHAR MP-38-007-053-001/8910
(PATAWA (F)) 		1738007000NRG24230520230304726 24/05/2023 JAGOTIN 1738007WL013901 JAGOTIN 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040403053 JAGOTIN STATE BANK OF INDIA(508548)
275 BAIHAR MP-38-007-053-001/8912
(PATAWA (F)) 		1738007000NRG24230520230304728 24/05/2023 rameshwari meravi 1738007WL013901 rameshwari meravi 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040403053 rameshwarimeravi STATE BANK OF INDIA(508548)
276 BAIHAR MP-38-007-053-001/8912
(PATAWA (F)) 		1738007000NRG24230520230304727 24/05/2023 vijay kumar 1738007WL013901 vijay kumar 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040403053 vijaykumar STATE BANK OF INDIA(508548)
277 BAIHAR MP-38-007-053-001/8915
(PATAWA (F)) 		1738007000NRG24230520230304730 24/05/2023 DHAN SINGH 1738007WL013901 DHAN SINGH 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040403053 DHANSINGH STATE BANK OF INDIA(508548)
278 BAIHAR MP-38-007-053-001/8921
(PATAWA (F)) 		1738007000NRG24230520230304731 24/05/2023 KAUSHAL 1738007WL013901 KAUSHAL 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040403053 KAUSHAL STATE BANK OF INDIA(508548)
279 BAIHAR MP-38-007-053-001/8922
(PATAWA (F)) 		1738007000NRG24230520230304732 24/05/2023 shakuntala 1738007WL013901 shakuntala 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040403053 shakuntala STATE BANK OF INDIA(508548)
280 BAIHAR MP-38-007-053-001/8932
(PATAWA (F)) 		1738007000NRG24230520230304733 24/05/2023 belan singh 1738007WL013901 belan singh 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040403053 belansingh STATE BANK OF INDIA(508548)
281 BAIHAR MP-38-007-053-001/8933
(PATAWA (F)) 		1738007000NRG24230520230304736 24/05/2023 SANTRAM 1738007WL013901 SANTRAM 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040403053 SANTRAM STATE BANK OF INDIA(508548)
282 BAIHAR MP-38-007-053-001/8934-B
(PATAWA (F)) 		1738007000NRG24230520230304737 24/05/2023 JANKI BAI 1738007WL013901 JANKI BAI 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040403053 JANKIBAI STATE BANK OF INDIA(508548)
283 BAIHAR MP-38-007-053-001/8943
(PATAWA (F)) 		1738007000NRG24230520230304740 24/05/2023 FUL SINGH 1738007WL013901 FUL SINGH 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040403053 FULSINGH STATE BANK OF INDIA(508548)
284 BAIHAR MP-38-007-053-001/8943-A
(PATAWA (F)) 		1738007000NRG24230520230304741 24/05/2023 KRISHNA DHURWEY 1738007WL013901 KRISHNA DHURWEY 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040403053 KRISHNADHURWEY STATE BANK OF INDIA(508548)
285 BAIHAR MP-38-007-053-001/8945
(PATAWA (F)) 		1738007000NRG24230520230304742 24/05/2023 dhirja bai 1738007WL013901 dhirja bai 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040403053 dhirjabai STATE BANK OF INDIA(508548)
286 BAIHAR MP-38-007-053-001/8950
(PATAWA (F)) 		1738007000NRG24230520230304743 24/05/2023 rambati 1738007WL013901 rambati 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040403053 rambati STATE BANK OF INDIA(508548)
287 BAIHAR MP-38-007-053-001/8952-A
(PATAWA (F)) 		1738007000NRG24230520230304745 24/05/2023 CHHOTULAL DHURWEY 1738007WL013901 CHHOTULAL DHURWEY 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040403053 CHHOTULALDHURWEY STATE BANK OF INDIA(508548)
288 BAIHAR MP-38-007-053-001/8953
(PATAWA (F)) 		1738007000NRG24230520230304746 24/05/2023 BISRAM 1738007WL013901 BISRAM 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040403053 BISRAM STATE BANK OF INDIA(508548)
289 BAIHAR MP-38-007-053-001/8969
(PATAWA (F)) 		1738007000NRG24230520230304749 24/05/2023 SAMRATIYA BAI 1738007WL013901 SAMRATIYA BAI 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040403053 SAMRATIYABAI STATE BANK OF INDIA(508548)
290 BAIHAR MP-38-007-053-001/8970
(PATAWA (F)) 		1738007000NRG24230520230304752 24/05/2023 umabati 1738007WL013901 umabati 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040403053 umabati STATE BANK OF INDIA(508548)
291 BAIHAR MP-38-007-053-001/8975
(PATAWA (F)) 		1738007000NRG24230520230304754 24/05/2023 bista 1738007WL013901 bista 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040403053 bista STATE BANK OF INDIA(508548)
292 BAIHAR MP-38-007-053-001/8975
(PATAWA (F)) 		1738007000NRG24230520230304755 24/05/2023 CHAITRAM 1738007WL013901 CHAITRAM 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040403053 CHAITRAM STATE BANK OF INDIA(508548)
293 BAIHAR MP-38-007-053-001/8977
(PATAWA (F)) 		1738007000NRG24230520230304758 24/05/2023 manglo bai 1738007WL013901 manglo bai 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040403053 manglobai STATE BANK OF INDIA(508548)
294 BAIHAR MP-38-007-053-001/8979
(PATAWA (F)) 		1738007000NRG24230520230304759 24/05/2023 PARTAP SINGH 1738007WL013901 PARTAP SINGH 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040403053 PARTAPSINGH STATE BANK OF INDIA(508548)
295 BAIHAR MP-38-007-053-001/8991
(PATAWA (F)) 		1738007000NRG24230520230304762 24/05/2023 budhiya bai 1738007WL013901 budhiya bai 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040403053 budhiyabai STATE BANK OF INDIA(508548)
296 BAIHAR MP-38-007-053-001/8991
(PATAWA (F)) 		1738007000NRG24230520230304763 24/05/2023 KALAWATI TANDIYA 1738007WL013901 KALAWATI TANDIYA 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040403053 KALAWATITANDIYA STATE BANK OF INDIA(508548)
297 BAIHAR MP-38-007-053-001/9002
(PATAWA (F)) 		1738007000NRG24230520230304764 24/05/2023 lakshman 1738007WL013901 lakshman 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040403053 lakshman STATE BANK OF INDIA(508548)
298 BAIHAR MP-38-007-053-001/9002-A
(PATAWA (F)) 		1738007000NRG24230520230304765 24/05/2023 KHEMSINGH 1738007WL013901 KHEMSINGH 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040403053 KHEMSINGH STATE BANK OF INDIA(508548)
299 BAIHAR MP-38-007-053-001/9006-A
(PATAWA (F)) 		1738007000NRG24230520230304767 24/05/2023 sanjulal 1738007WL013901 sanjulal 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040403053 sanjulal STATE BANK OF INDIA(508548)
300 BAIHAR MP-38-007-053-001/9016
(PATAWA (F)) 		1738007000NRG24230520230304768 24/05/2023 MANGALI BAI 1738007WL013901 MANGALI BAI 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040403053 MANGALIBAI STATE BANK OF INDIA(508548)
301 BAIHAR MP-38-007-053-001/9016-A
(PATAWA (F)) 		1738007000NRG24230520230304770 24/05/2023 SOBHA RAM 1738007WL013901 SOBHA RAM 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040403053 SOBHARAM STATE BANK OF INDIA(508548)
302 BAIHAR MP-38-007-053-001/9019
(PATAWA (F)) 		1738007000NRG24230520230304771 24/05/2023 Tilok das sonwane 1738007WL013901 Tilok das sonwane 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040403053 Tilokdassonwane STATE BANK OF INDIA(508548)
303 BAIHAR MP-38-007-053-001/9026
(PATAWA (F)) 		1738007000NRG24230520230304772 24/05/2023 KAMLA BAI 1738007WL013901 KAMLA BAI 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040403053 KAMLABAI STATE BANK OF INDIA(508548)
304 BAIHAR MP-38-007-053-001/9036
(PATAWA (F)) 		1738007000NRG24230520230304774 24/05/2023 akalsingh 1738007WL013901 akalsingh 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040403053 akalsingh STATE BANK OF INDIA(508548)
305 BAIHAR MP-38-007-053-001/9036
(PATAWA (F)) 		1738007000NRG24230520230304775 24/05/2023 MEHTAR SINGH 1738007WL013901 MEHTAR SINGH 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040403053 MEHTARSINGH STATE BANK OF INDIA(508548)
306 BAIHAR MP-38-007-053-002/105
(PATAWA (F)) 		1738007000NRG24230520230304776 24/05/2023 SUKESH DHURWEY 1738007WL013901 SUKESH DHURWEY 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040403053 SUKESHDHURWEY FINO PAYMENTS BANK LTD(608001)
307 BAIHAR MP-38-007-053-002/8934
(PATAWA (F)) 		1738007000NRG24230520230304777 24/05/2023 DASARI BAI 1738007WL013901 DASARI BAI 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040403053 DASARIBAI STATE BANK OF INDIA(508548)
308 BAIHAR MP-38-007-053-002/8934
(PATAWA (F)) 		1738007000NRG24230520230304778 24/05/2023 kansram 1738007WL013901 kansram 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040403053 kansram STATE BANK OF INDIA(508548)
SubTotal 49725 49725
309 BAIHAR MP-38-007-020-002/1664
(KUGAON) 		1738007000NRG24230520230304536 24/05/2023 DAULAT SINGH 1738007WL013882 DAULAT SINGH 00415 SBIN0006027 1326 1326 Processed 29/05/2023 040403053 DAULATSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
310 BAIHAR MP-38-007-054-002/6030
(KATANGI BHU) 		1738007000NRG24240520230308556 24/05/2023 vandna mahesh armo 1738007WL014033 vandna mahesh armo 00415 SBIN0013642 1105 1105 Processed 29/05/2023 040403053 vandnamahesharmo STATE BANK OF INDIA(508548)
SubTotal 1105 1105
311 BAIHAR MP-38-007-022-001/375-A
(DHIRI (F)) 		1738007000NRG24230520230302764 24/05/2023 SHANKI 1738007WL013827 SHANKI 00415 SBIN0013652 1326 1326 Processed 29/05/2023 040403053 SHANKI STATE BANK OF INDIA(508548)
312 BAIHAR MP-38-007-033-002/1616-A
(PANDUTALA) 		1738007000NRG24230520230303358 24/05/2023 DHAN SINGH 1738007WL013836 DHAN SINGH 00415 SBIN0013652 1326 1326 Processed 29/05/2023 040403053 DHANSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
313 BAIHAR MP-38-007-054-001/7156-A
(KATANGI BHU) 		1738007000NRG24240520230308637 24/05/2023 Sanjay dhurwey 1738007WL014036 Sanjay dhurwey 00553 INDB0000509 1326 1326 Processed 29/05/2023 040403053 Sanjaydhurwey FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
314 BAIHAR MP-38-007-038-002/1131-B
(MOHBATTA) 		1738007000NRG24230520230306020 24/05/2023 Fagan 1738007WL013943 Fagan 00688 FINO0001001 884 884 Processed 29/05/2023 040403053 Fagan FINO PAYMENTS BANK LTD(608001)
315 BAIHAR MP-38-007-053-001/8970-A
(PATAWA (F)) 		1738007000NRG24230520230304753 24/05/2023 Nainbati bai tilgam 1738007WL013901 Nainbati bai tilgam 00688 FINO0001001 1326 1326 Processed 29/05/2023 040403053 Nainbatibaitilgam STATE BANK OF INDIA(508548)
SubTotal 2210 2210
316 BAIHAR MP-38-007-014-002/9492
(KADLA(F)) 		1738007000NRG24230520230306248 24/05/2023 Sushila Dhurwey 1738007WL013950 Sushila Dhurwey 00688 FINO0001446 1326 1326 Processed 29/05/2023 040403053 SushilaDhurwey FINO PAYMENTS BANK LTD(608001)
317 BAIHAR MP-38-007-019-002/10353
(PONDI (G)) 		1738007000NRG24230520230303246 24/05/2023 Meerabai 1738007WL013833 Meerabai 00688 FINO0001446 1326 1326 Processed 29/05/2023 040403053 Meerabai FINO PAYMENTS BANK LTD(608001)
318 BAIHAR MP-38-007-019-002/2173
(PONDI (G)) 		1738007000NRG24230520230303250 24/05/2023 Bijendra 1738007WL013833 Bijendra 00688 FINO0001446 1326 1326 Processed 29/05/2023 040403053 Bijendra FINO PAYMENTS BANK LTD(608001)
319 BAIHAR MP-38-007-019-002/2189-A
(PONDI (G)) 		1738007000NRG24230520230303260 24/05/2023 FULBATI 1738007WL013833 FULBATI 00688 FINO0001446 1326 1326 Processed 29/05/2023 040403053 FULBATI FINO PAYMENTS BANK LTD(608001)
320 BAIHAR MP-38-007-019-002/2189-B
(PONDI (G)) 		1738007000NRG24230520230303261 24/05/2023 Nandlal Yadav 1738007WL013833 Nandlal Yadav 00688 FINO0001446 1326 1326 Processed 29/05/2023 040403053 NandlalYadav FINO PAYMENTS BANK LTD(608001)
321 BAIHAR MP-38-007-019-002/2193
(PONDI (G)) 		1738007000NRG24230520230303263 24/05/2023 Manisha 1738007WL013833 Manisha 00688 FINO0001446 1326 1326 Processed 29/05/2023 040403053 Manisha FINO PAYMENTS BANK LTD(608001)
322 BAIHAR MP-38-007-019-002/2212
(PONDI (G)) 		1738007000NRG24230520230303265 24/05/2023 bhagrati bai 1738007WL013833 bhagrati bai 00688 FINO0001446 1326 1326 Processed 29/05/2023 040403053 bhagratibai FINO PAYMENTS BANK LTD(608001)
323 BAIHAR MP-38-007-019-002/2212-A
(PONDI (G)) 		1738007000NRG24230520230303267 24/05/2023 RAMU SINGH 1738007WL013833 RAMU SINGH 00688 FINO0001446 1326 1326 Processed 29/05/2023 040403053 RAMUSINGH FINO PAYMENTS BANK LTD(608001)
324 BAIHAR MP-38-007-019-002/2213-B
(PONDI (G)) 		1738007000NRG24230520230303269 24/05/2023 Rekha markam 1738007WL013833 Rekha markam 00688 FINO0001446 1326 1326 Processed 29/05/2023 040403053 Rekhamarkam FINO PAYMENTS BANK LTD(608001)
325 BAIHAR MP-38-007-019-002/2216
(PONDI (G)) 		1738007000NRG24230520230303270 24/05/2023 SATISH 1738007WL013833 SATISH 00688 FINO0001446 1326 1326 Processed 29/05/2023 040403053 SATISH FINO PAYMENTS BANK LTD(608001)
326 BAIHAR MP-38-007-019-002/2235-A
(PONDI (G)) 		1738007000NRG24230520230303279 24/05/2023 MUNIM 1738007WL013833 MUNIM 00688 FINO0001446 1326 1326 Processed 29/05/2023 040403053 MUNIM FINO PAYMENTS BANK LTD(608001)
327 BAIHAR MP-38-007-019-002/2239
(PONDI (G)) 		1738007000NRG24230520230303284 24/05/2023 Baijanti markam 1738007WL013833 Baijanti markam 00688 FINO0001446 1326 1326 Processed 29/05/2023 040403053 Baijantimarkam NARMADA JHABUA GRAMIN BANK(508515)
328 BAIHAR MP-38-007-019-002/2245
(PONDI (G)) 		1738007000NRG24230520230303286 24/05/2023 SAMMAL BAI 1738007WL013833 SAMMAL BAI 00688 FINO0001446 1326 1326 Processed 29/05/2023 040403053 SAMMALBAI FINO PAYMENTS BANK LTD(608001)
329 BAIHAR MP-38-007-019-002/2267
(PONDI (G)) 		1738007000NRG24230520230303296 24/05/2023 parbati bai 1738007WL013833 parbati bai 00688 FINO0001446 1326 1326 Processed 30/05/2023 040403053 parbatibai INDIA POST PAYMENTS BANK LIMITED(508528)
330 BAIHAR MP-38-007-019-002/2267
(PONDI (G)) 		1738007000NRG24230520230303297 24/05/2023 sahdev 1738007WL013833 sahdev 00688 FINO0001446 1326 1326 Processed 29/05/2023 040403053 sahdev FINO PAYMENTS BANK LTD(608001)
331 BAIHAR MP-38-007-019-002/2267-A
(PONDI (G)) 		1738007000NRG24230520230303299 24/05/2023 Vikesh dhurwey 1738007WL013833 Vikesh dhurwey 00688 FINO0001446 1326 1326 Processed 29/05/2023 040403053 Vikeshdhurwey FINO PAYMENTS BANK LTD(608001)
332 BAIHAR MP-38-007-019-002/2269-A
(PONDI (G)) 		1738007000NRG24230520230303300 24/05/2023 Duliya bai 1738007WL013833 Duliya bai 00688 FINO0001446 1326 1326 Processed 29/05/2023 040403053 Duliyabai FINO PAYMENTS BANK LTD(608001)
333 BAIHAR MP-38-007-019-002/2275-A
(PONDI (G)) 		1738007000NRG24230520230303303 24/05/2023 maniram meravi 1738007WL013833 maniram meravi 00688 FINO0001446 1326 1326 Processed 29/05/2023 040403053 manirammeravi FINO PAYMENTS BANK LTD(608001)
334 BAIHAR MP-38-007-019-002/2277-A
(PONDI (G)) 		1738007000NRG24230520230303307 24/05/2023 SONUSINGH 1738007WL013833 SONUSINGH 00688 FINO0001446 1326 1326 Processed 29/05/2023 040403053 SONUSINGH FINO PAYMENTS BANK LTD(608001)
335 BAIHAR MP-38-007-019-002/2277-B
(PONDI (G)) 		1738007000NRG24230520230303308 24/05/2023 Duja bai dhurwey 1738007WL013833 Duja bai dhurwey 00688 FINO0001446 1326 1326 Processed 29/05/2023 040403053 Dujabaidhurwey FINO PAYMENTS BANK LTD(608001)
336 BAIHAR MP-38-007-019-002/2283
(PONDI (G)) 		1738007000NRG24230520230303313 24/05/2023 Bajari singh 1738007WL013833 Bajari singh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040403053 Bajarisingh FINO PAYMENTS BANK LTD(608001)
337 BAIHAR MP-38-007-019-002/2287-B
(PONDI (G)) 		1738007000NRG24230520230303314 24/05/2023 ROSHANI 1738007WL013833 ROSHANI 00688 FINO0001446 1326 1326 Processed 29/05/2023 040403053 ROSHANI FINO PAYMENTS BANK LTD(608001)
338 BAIHAR MP-38-007-020-002/1564-B
(KUGAON) 		1738007000NRG24230520230304510 24/05/2023 Fagansingh 1738007WL013882 Fagansingh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040403053 Fagansingh FINO PAYMENTS BANK LTD(608001)
339 BAIHAR MP-38-007-020-002/1565
(KUGAON) 		1738007000NRG24230520230304512 24/05/2023 FAAGU DHURWEY 1738007WL013882 FAAGU DHURWEY 00688 FINO0001446 1326 1326 Processed 29/05/2023 040403053 FAAGUDHURWEY FINO PAYMENTS BANK LTD(608001)
340 BAIHAR MP-38-007-020-002/1615
(KUGAON) 		1738007000NRG24240520230308059 24/05/2023 RAJESH PANDRE 1738007WL014012 RAJESH PANDRE 00688 FINO0001446 1326 1326 Processed 29/05/2023 040403053 RAJESHPANDRE FINO PAYMENTS BANK LTD(608001)
341 BAIHAR MP-38-007-020-002/1663
(KUGAON) 		1738007000NRG24230520230304535 24/05/2023 NIRMLA KUSHRE 1738007WL013882 NIRMLA KUSHRE 00688 FINO0001446 1326 1326 Processed 29/05/2023 040403053 NIRMLAKUSHRE FINO PAYMENTS BANK LTD(608001)
342 BAIHAR MP-38-007-020-002/1663
(KUGAON) 		1738007000NRG24240520230308067 24/05/2023 RESHMA KUSHRE 1738007WL014012 RESHMA KUSHRE 00688 FINO0001446 1326 1326 Processed 29/05/2023 040403053 RESHMAKUSHRE NARMADA JHABUA GRAMIN BANK(508515)
343 BAIHAR MP-38-007-020-002/1663
(KUGAON) 		1738007000NRG24240520230308068 24/05/2023 RESHMA KUSHRE 1738007WL014012 RESHMA KUSHRE 00688 FINO0001446 1326 1326 Processed 29/05/2023 040403053 RESHMAKUSHRE NARMADA JHABUA GRAMIN BANK(508515)
344 BAIHAR MP-38-007-020-002/1665
(KUGAON) 		1738007000NRG24230520230304538 24/05/2023 SUNTI BAI 1738007WL013882 SUNTI BAI 00688 FINO0001446 1326 1326 Processed 29/05/2023 040403053 SUNTIBAI FINO PAYMENTS BANK LTD(608001)
345 BAIHAR MP-38-007-020-002/5564
(KUGAON) 		1738007000NRG24240520230308077 24/05/2023 Sumanti 1738007WL014012 Sumanti 00688 FINO0001446 1326 1326 Processed 29/05/2023 040403053 Sumanti FINO PAYMENTS BANK LTD(608001)
346 BAIHAR MP-38-007-020-002/5564
(KUGAON) 		1738007000NRG24240520230308075 24/05/2023 Sumanti 1738007WL014012 Sumanti 00688 FINO0001446 1326 1326 Processed 29/05/2023 040403053 Sumanti FINO PAYMENTS BANK LTD(608001)
347 BAIHAR MP-38-007-026-001/5609
(KINARDA) 		1738007000NRG24230520230307319 24/05/2023 Ranjan Markam 1738007WL013994 Ranjan Markam 00688 FINO0001446 1326 1326 Processed 29/05/2023 040403053 RanjanMarkam FINO PAYMENTS BANK LTD(608001)
348 BAIHAR MP-38-007-033-002/1428-A
(PANDUTALA) 		1738007000NRG24230520230303341 24/05/2023 Kavita Bai Saiyam 1738007WL013836 Kavita Bai Saiyam 00688 FINO0001446 1326 1326 Processed 29/05/2023 040403053 KavitaBaiSaiyam FINO PAYMENTS BANK LTD(608001)
349 BAIHAR MP-38-007-033-002/1551-A
(PANDUTALA) 		1738007000NRG24230520230303350 24/05/2023 SARITA BHASANT 1738007WL013836 SARITA BHASANT 00688 FINO0001446 1326 1326 Processed 29/05/2023 040403053 SARITABHASANT FINO PAYMENTS BANK LTD(608001)
350 BAIHAR MP-38-007-033-002/1618-A
(PANDUTALA) 		1738007000NRG24230520230303359 24/05/2023 Sandip Patta 1738007WL013836 Sandip Patta 00688 FINO0001446 1326 1326 Processed 29/05/2023 040403053 SandipPatta FINO PAYMENTS BANK LTD(608001)
351 BAIHAR MP-38-007-033-002/1724-A
(PANDUTALA) 		1738007000NRG24230520230303369 24/05/2023 Mukesh das 1738007WL013836 Mukesh das 00688 FINO0001446 1326 1326 Processed 29/05/2023 040403053 Mukeshdas STATE BANK OF INDIA(508548)
352 BAIHAR MP-38-007-035-002/3286-A
(AMGAHAN) 		1738007000NRG24230520230303928 24/05/2023 Parbatiya tekam 1738007WL013862 Parbatiya tekam 00688 FINO0001446 884 884 Processed 29/05/2023 040403053 Parbatiyatekam FINO PAYMENTS BANK LTD(608001)
353 BAIHAR MP-38-007-038-001/405-A
(MOHBATTA) 		1738007000NRG24230520230305968 24/05/2023 Subhan Singh 1738007WL013943 Subhan Singh 00688 FINO0001446 884 884 Processed 29/05/2023 040403053 SubhanSingh FINO PAYMENTS BANK LTD(608001)
354 BAIHAR MP-38-007-038-002/1049-C
(MOHBATTA) 		1738007000NRG24230520230305982 24/05/2023 sulekha 1738007WL013943 sulekha 00688 FINO0001446 884 884 Processed 30/05/2023 040403053 sulekha INDIA POST PAYMENTS BANK LIMITED(508528)
355 BAIHAR MP-38-007-038-002/1113-B
(MOHBATTA) 		1738007000NRG24230520230306013 24/05/2023 Suraj meravi 1738007WL013943 Suraj meravi 00688 FINO0001446 884 884 Processed 29/05/2023 040403053 Surajmeravi FINO PAYMENTS BANK LTD(608001)
356 BAIHAR MP-38-007-038-002/1132-A
(MOHBATTA) 		1738007000NRG24230520230306021 24/05/2023 Rupsing 1738007WL013943 Rupsing 00688 FINO0001446 884 884 Processed 29/05/2023 040403053 Rupsing FINO PAYMENTS BANK LTD(608001)
357 BAIHAR MP-38-007-038-002/6102-C
(MOHBATTA) 		1738007000NRG24230520230306192 24/05/2023 Bhagchand Uikey 1738007WL013946 Bhagchand Uikey 00688 FINO0001446 884 884 Processed 29/05/2023 040403053 BhagchandUikey FINO PAYMENTS BANK LTD(608001)
358 BAIHAR MP-38-007-053-001/8932-A
(PATAWA (F)) 		1738007000NRG24230520230304734 24/05/2023 SARITA MERAVI 1738007WL013901 SARITA MERAVI 00688 FINO0001446 1326 1326 Processed 29/05/2023 040403053 SARITAMERAVI FINO PAYMENTS BANK LTD(608001)
359 BAIHAR MP-38-007-053-001/8932-B
(PATAWA (F)) 		1738007000NRG24230520230304735 24/05/2023 LAKHAN SINGH MERAVI 1738007WL013901 LAKHAN SINGH MERAVI 00688 FINO0001446 1326 1326 Processed 29/05/2023 040403053 LAKHANSINGHMERAVI FINO PAYMENTS BANK LTD(608001)
360 BAIHAR MP-38-007-053-001/8952
(PATAWA (F)) 		1738007000NRG24230520230304744 24/05/2023 RAMULA DHURWEY 1738007WL013901 RAMULA DHURWEY 00688 FINO0001446 1326 1326 Processed 29/05/2023 040403053 RAMULADHURWEY FINO PAYMENTS BANK LTD(608001)
361 BAIHAR MP-38-007-054-002/10011-B
(KATANGI BHU) 		1738007000NRG24240520230308531 24/05/2023 sanju singh dhurwey 1738007WL014033 sanju singh dhurwey 00688 FINO0001446 1105 1105 Processed 30/05/2023 040403053 sanjusinghdhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58123 58123
362 BAIHAR MP-38-007-027-002/8172
(PONDI( U)) 		1738007000NRG24230520230306301 24/05/2023 Dulichand Bhonde 1738007WL013952 Dulichand Bhonde 00691 IPOS0000001 1547 1547 Processed 30/05/2023 040403053 DulichandBhonde INDIA POST PAYMENTS BANK LIMITED(508528)
363 BAIHAR MP-38-007-027-002/8361
(PONDI( U)) 		1738007000NRG24230520230306307 24/05/2023 Nirmla 1738007WL013952 Nirmla 00691 IPOS0000001 1547 1547 Processed 29/05/2023 040403053 Nirmla CENTRAL BANK OF INDIA(607115)
364 BAIHAR MP-38-007-038-001/349-B
(MOHBATTA) 		1738007000NRG24230520230305961 24/05/2023 Kavita 1738007WL013943 Kavita 00691 IPOS0000001 663 663 Processed 29/05/2023 040403053 Kavita STATE BANK OF INDIA(508548)
365 BAIHAR MP-38-007-038-001/349-B
(MOHBATTA) 		1738007000NRG24230520230305960 24/05/2023 Kavita 1738007WL013943 Kavita 00691 IPOS0000001 663 663 Processed 30/05/2023 040403053 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
366 BAIHAR MP-38-007-038-001/359-B
(MOHBATTA) 		1738007000NRG24230520230305963 24/05/2023 Suganti markam 1738007WL013943 Suganti markam 00691 IPOS0000001 884 884 Processed 30/05/2023 040403053 Sugantimarkam INDIA POST PAYMENTS BANK LIMITED(508528)
367 BAIHAR MP-38-007-038-001/404-A
(MOHBATTA) 		1738007000NRG24230520230305967 24/05/2023 Shivani 1738007WL013943 Shivani 00691 IPOS0000001 884 884 Processed 29/05/2023 040403053 Shivani FINO PAYMENTS BANK LTD(608001)
368 BAIHAR MP-38-007-038-001/429-B
(MOHBATTA) 		1738007000NRG24230520230306221 24/05/2023 Jevanti 1738007WL013949 Jevanti 00691 IPOS0000001 1547 1547 Processed 29/05/2023 040403053 Jevanti STATE BANK OF INDIA(508548)
369 BAIHAR MP-38-007-038-001/435-B
(MOHBATTA) 		1738007000NRG24230520230305972 24/05/2023 Rajesh 1738007WL013943 Rajesh 00691 IPOS0000001 884 884 Processed 29/05/2023 040403053 Rajesh STATE BANK OF INDIA(508548)
370 BAIHAR MP-38-007-038-001/436-B
(MOHBATTA) 		1738007000NRG24230520230305973 24/05/2023 Sombati Bai Meravi 1738007WL013943 Sombati Bai Meravi 00691 IPOS0000001 884 884 Processed 30/05/2023 040403053 SombatiBaiMeravi INDIA POST PAYMENTS BANK LIMITED(508528)
371 BAIHAR MP-38-007-038-002/1035
(MOHBATTA) 		1738007000NRG24230520230305977 24/05/2023 SEETA 1738007WL013943 SEETA 00691 IPOS0000001 884 884 Processed 30/05/2023 040403053 SEETA INDIA POST PAYMENTS BANK LIMITED(508528)
372 BAIHAR MP-38-007-038-002/1044
(MOHBATTA) 		1738007000NRG24230520230305980 24/05/2023 atul 1738007WL013943 atul 00691 IPOS0000001 884 884 Processed 29/05/2023 040403053 atul FINO PAYMENTS BANK LTD(608001)
373 BAIHAR MP-38-007-038-002/1047-A
(MOHBATTA) 		1738007000NRG24230520230305981 24/05/2023 Seema 1738007WL013943 Seema 00691 IPOS0000001 884 884 Processed 30/05/2023 040403053 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
374 BAIHAR MP-38-007-038-002/1049-D
(MOHBATTA) 		1738007000NRG24230520230305983 24/05/2023 Ramesh 1738007WL013943 Ramesh 00691 IPOS0000001 884 884 Processed 30/05/2023 040403053 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
375 BAIHAR MP-38-007-038-002/1055
(MOHBATTA) 		1738007000NRG24230520230305985 24/05/2023 Rambati markam 1738007WL013943 Rambati markam 00691 IPOS0000001 884 884 Processed 29/05/2023 040403053 Rambatimarkam STATE BANK OF INDIA(508548)
376 BAIHAR MP-38-007-038-002/1086-B
(MOHBATTA) 		1738007000NRG24230520230305996 24/05/2023 Dharmi 1738007WL013943 Dharmi 00691 IPOS0000001 884 884 Processed 29/05/2023 040403053 Dharmi STATE BANK OF INDIA(508548)
377 BAIHAR MP-38-007-038-002/1089-B
(MOHBATTA) 		1738007000NRG24230520230305998 24/05/2023 Kanti Bai Wadiva 1738007WL013943 Kanti Bai Wadiva 00691 IPOS0000001 884 884 Processed 30/05/2023 040403053 KantiBaiWadiva INDIA POST PAYMENTS BANK LIMITED(508528)
378 BAIHAR MP-38-007-038-002/1092-D
(MOHBATTA) 		1738007000NRG24230520230306001 24/05/2023 KUNTI 1738007WL013943 KUNTI 00691 IPOS0000001 884 884 Processed 29/05/2023 040403053 KUNTI STATE BANK OF INDIA(508548)
379 BAIHAR MP-38-007-038-002/1121
(MOHBATTA) 		1738007000NRG24230520230306015 24/05/2023 Seval 1738007WL013943 Seval 00691 IPOS0000001 884 884 Processed 30/05/2023 040403053 Seval INDIA POST PAYMENTS BANK LIMITED(508528)
380 BAIHAR MP-38-007-038-002/1134-C
(MOHBATTA) 		1738007000NRG24230520230306023 24/05/2023 Sulekha 1738007WL013943 Sulekha 00691 IPOS0000001 884 884 Processed 30/05/2023 040403053 Sulekha INDIA POST PAYMENTS BANK LIMITED(508528)
381 BAIHAR MP-38-007-038-002/1145-B
(MOHBATTA) 		1738007000NRG24230520230306027 24/05/2023 Bhanu Bai Marskole 1738007WL013943 Bhanu Bai Marskole 00691 IPOS0000001 884 884 Processed 30/05/2023 040403053 BhanuBaiMarskole INDIA POST PAYMENTS BANK LIMITED(508528)
382 BAIHAR MP-38-007-038-002/1145-C
(MOHBATTA) 		1738007000NRG24230520230306028 24/05/2023 lata 1738007WL013943 lata 00691 IPOS0000001 884 884 Processed 30/05/2023 040403053 lata INDIA POST PAYMENTS BANK LIMITED(508528)
383 BAIHAR MP-38-007-038-002/1157-A
(MOHBATTA) 		1738007000NRG24230520230306034 24/05/2023 varsha 1738007WL013943 varsha 00691 IPOS0000001 884 884 Processed 30/05/2023 040403053 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
384 BAIHAR MP-38-007-038-002/1161-B
(MOHBATTA) 		1738007000NRG24230520230306158 24/05/2023 Nilesh uikey 1738007WL013946 Nilesh uikey 00691 IPOS0000001 442 442 Processed 29/05/2023 040403053 Nileshuikey FINO PAYMENTS BANK LTD(608001)
385 BAIHAR MP-38-007-038-002/1176-B
(MOHBATTA) 		1738007000NRG24230520230306165 24/05/2023 VIJAY 1738007WL013946 VIJAY 00691 IPOS0000001 884 884 Processed 29/05/2023 040403053 VIJAY JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
386 BAIHAR MP-38-007-038-002/1184-A
(MOHBATTA) 		1738007000NRG24230520230306168 24/05/2023 KALAVATI 1738007WL013946 KALAVATI 00691 IPOS0000001 884 884 Processed 29/05/2023 040403053 KALAVATI STATE BANK OF INDIA(508548)
387 BAIHAR MP-38-007-038-002/1184-C
(MOHBATTA) 		1738007000NRG24230520230306169 24/05/2023 Sankalp uikey 1738007WL013946 Sankalp uikey 00691 IPOS0000001 884 884 Processed 30/05/2023 040403053 Sankalpuikey INDIA POST PAYMENTS BANK LIMITED(508528)
388 BAIHAR MP-38-007-038-002/1188-A
(MOHBATTA) 		1738007000NRG24230520230306170 24/05/2023 ARCHNA 1738007WL013946 ARCHNA 00691 IPOS0000001 884 884 Processed 29/05/2023 040403053 ARCHNA FINO PAYMENTS BANK LTD(608001)
389 BAIHAR MP-38-007-038-002/390-A
(MOHBATTA) 		1738007000NRG24230520230306179 24/05/2023 Kamal Singh Meravi 1738007WL013946 Kamal Singh Meravi 00691 IPOS0000001 884 884 Processed 30/05/2023 040403053 KamalSinghMeravi INDIA POST PAYMENTS BANK LIMITED(508528)
390 BAIHAR MP-38-007-038-002/6106
(MOHBATTA) 		1738007000NRG24230520230306193 24/05/2023 Raju 1738007WL013946 Raju 00691 IPOS0000001 884 884 Processed 30/05/2023 040403053 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
391 BAIHAR MP-38-007-038-002/6111-A
(MOHBATTA) 		1738007000NRG24230520230306194 24/05/2023 Shyambati Dhurwey 1738007WL013946 Shyambati Dhurwey 00691 IPOS0000001 884 884 Processed 30/05/2023 040403053 ShyambatiDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
392 BAIHAR MP-38-007-038-002/6128
(MOHBATTA) 		1738007000NRG24230520230306217 24/05/2023 Pramila 1738007WL013948 Pramila 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040403053 Pramila INDIA POST PAYMENTS BANK LIMITED(508528)
393 BAIHAR MP-38-007-038-002/6144-A
(MOHBATTA) 		1738007000NRG24230520230306198 24/05/2023 Surend 1738007WL013946 Surend 00691 IPOS0000001 884 884 Processed 29/05/2023 040403053 Surend STATE BANK OF INDIA(508548)
SubTotal 29835 29835
394 BAIHAR MP-38-007-019-002/2273-A
(PONDI (G)) 		1738007000NRG24230520230303302 24/05/2023 Dukhiram Parte 1738007WL013833 Dukhiram Parte 00697 BKID0MG1301 1326 1326 Processed 29/05/2023 040403053 DukhiramParte NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
395 BAIHAR MP-38-007-001-003/1341
(MANA) 		1738007000NRG24230520230303996 24/05/2023 muratsingh 1738007WL013867 muratsingh 00697 BKID0MG1303 884 884 Processed 29/05/2023 040403053 muratsingh FINO PAYMENTS BANK LTD(608001)
396 BAIHAR MP-38-007-014-002/10316
(KADLA(F)) 		1738007000NRG24230520230306225 24/05/2023 kamal 1738007WL013950 kamal 00697 BKID0MG1303 663 663 Processed 29/05/2023 040403053 kamal NARMADA JHABUA GRAMIN BANK(508515)
397 BAIHAR MP-38-007-014-002/9290
(KADLA(F)) 		1738007000NRG24230520230306227 24/05/2023 sarvan 1738007WL013950 sarvan 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040403053 sarvan NARMADA JHABUA GRAMIN BANK(508515)
398 BAIHAR MP-38-007-014-002/9384
(KADLA(F)) 		1738007000NRG24230520230306230 24/05/2023 KODI BAI MARKAM 1738007WL013950 KODI BAI MARKAM 00697 BKID0MG1303 442 442 Processed 29/05/2023 040403053 KODIBAIMARKAM NARMADA JHABUA GRAMIN BANK(508515)
399 BAIHAR MP-38-007-014-002/9384
(KADLA(F)) 		1738007000NRG24230520230306231 24/05/2023 trialok 1738007WL013950 trialok 00697 BKID0MG1303 221 221 Processed 29/05/2023 040403053 trialok NARMADA JHABUA GRAMIN BANK(508515)
400 BAIHAR MP-38-007-014-002/9397
(KADLA(F)) 		1738007000NRG24230520230306233 24/05/2023 raysingh 1738007WL013950 raysingh 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040403053 raysingh NARMADA JHABUA GRAMIN BANK(508515)
401 BAIHAR MP-38-007-014-002/9408
(KADLA(F)) 		1738007000NRG24230520230306236 24/05/2023 dilip 1738007WL013950 dilip 00697 BKID0MG1303 663 663 Processed 29/05/2023 040403053 dilip NARMADA JHABUA GRAMIN BANK(508515)
402 BAIHAR MP-38-007-014-002/9422
(KADLA(F)) 		1738007000NRG24230520230306237 24/05/2023 VIJAYA SINGH 1738007WL013950 VIJAYA SINGH 00697 BKID0MG1303 221 221 Processed 29/05/2023 040403053 VIJAYASINGH NARMADA JHABUA GRAMIN BANK(508515)
403 BAIHAR MP-38-007-014-002/9424
(KADLA(F)) 		1738007000NRG24230520230306241 24/05/2023 barmi su 1738007WL013950 barmi su 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040403053 barmisu NARMADA JHABUA GRAMIN BANK(508515)
404 BAIHAR MP-38-007-014-002/9424
(KADLA(F)) 		1738007000NRG24230520230306242 24/05/2023 thansingh 1738007WL013950 thansingh 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040403053 thansingh FINO PAYMENTS BANK LTD(608001)
405 BAIHAR MP-38-007-014-002/9425
(KADLA(F)) 		1738007000NRG24230520230306243 24/05/2023 MR. DUKLU SINGH DHURWEY 1738007WL013950 MR. DUKLU SINGH DHURWEY 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040403053 MR.DUKLUSINGHDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
406 BAIHAR MP-38-007-014-002/9464
(KADLA(F)) 		1738007000NRG24230520230306244 24/05/2023 rajiv 1738007WL013950 rajiv 00697 BKID0MG1303 663 663 Processed 29/05/2023 040403053 rajiv NARMADA JHABUA GRAMIN BANK(508515)
407 BAIHAR MP-38-007-014-003/5019
(KADLA(F)) 		1738007000NRG24230520230306249 24/05/2023 JEEVAN MERAVI 1738007WL013950 JEEVAN MERAVI 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040403053 JEEVANMERAVI NARMADA JHABUA GRAMIN BANK(508515)
408 BAIHAR MP-38-007-014-003/9290
(KADLA(F)) 		1738007000NRG24230520230306251 24/05/2023 dhiraj 1738007WL013950 dhiraj 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040403053 dhiraj NARMADA JHABUA GRAMIN BANK(508515)
409 BAIHAR MP-38-007-016-001/5199
(BHALAPURI) 		1738007000NRG24230520230304003 24/05/2023 Tomesh 1738007WL013872 Tomesh 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 040403053 Tomesh INDIA POST PAYMENTS BANK LIMITED(508528)
410 BAIHAR MP-38-007-016-001/5205
(BHALAPURI) 		1738007000NRG24230520230304004 24/05/2023 AARTI 1738007WL013872 AARTI 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040403053 AARTI NARMADA JHABUA GRAMIN BANK(508515)
411 BAIHAR MP-38-007-019-002/2176
(PONDI (G)) 		1738007000NRG24230520230303252 24/05/2023 Jhamsingh Markam 1738007WL013833 Jhamsingh Markam 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040403053 JhamsinghMarkam FINO PAYMENTS BANK LTD(608001)
412 BAIHAR MP-38-007-019-002/2180
(PONDI (G)) 		1738007000NRG24230520230303253 24/05/2023 pramila bai 1738007WL013833 pramila bai 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040403053 pramilabai STATE BANK OF INDIA(508548)
413 BAIHAR MP-38-007-019-002/2182
(PONDI (G)) 		1738007000NRG24230520230303255 24/05/2023 Halku singh pandre 1738007WL013833 Halku singh pandre 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040403053 Halkusinghpandre NARMADA JHABUA GRAMIN BANK(508515)
414 BAIHAR MP-38-007-019-002/2187
(PONDI (G)) 		1738007000NRG24230520230303257 24/05/2023 Mansing armo 1738007WL013833 Mansing armo 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040403053 Mansingarmo JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
415 BAIHAR MP-38-007-019-002/2213-B
(PONDI (G)) 		1738007000NRG24230520230303268 24/05/2023 Bhagrati 1738007WL013833 Bhagrati 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040403053 Bhagrati FINO PAYMENTS BANK LTD(608001)
416 BAIHAR MP-38-007-019-002/2220
(PONDI (G)) 		1738007000NRG24230520230303272 24/05/2023 kalarin Bai 1738007WL013833 kalarin Bai 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040403053 kalarinBai NARMADA JHABUA GRAMIN BANK(508515)
417 BAIHAR MP-38-007-019-002/2222
(PONDI (G)) 		1738007000NRG24230520230303274 24/05/2023 Ramsay Dhurwey 1738007WL013833 Ramsay Dhurwey 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040403053 RamsayDhurwey FINO PAYMENTS BANK LTD(608001)
418 BAIHAR MP-38-007-019-002/2230
(PONDI (G)) 		1738007000NRG24230520230303276 24/05/2023 Sunder singh markam 1738007WL013833 Sunder singh markam 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040403053 Sundersinghmarkam FINO PAYMENTS BANK LTD(608001)
419 BAIHAR MP-38-007-019-002/2234-A
(PONDI (G)) 		1738007000NRG24230520230303278 24/05/2023 Dayaram pandre 1738007WL013833 Dayaram pandre 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 040403053 Dayarampandre INDIA POST PAYMENTS BANK LIMITED(508528)
420 BAIHAR MP-38-007-019-002/2237
(PONDI (G)) 		1738007000NRG24230520230303280 24/05/2023 Manuva Singh Dhurwey 1738007WL013833 Manuva Singh Dhurwey 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040403053 ManuvaSinghDhurwey FINO PAYMENTS BANK LTD(608001)
421 BAIHAR MP-38-007-019-002/2251
(PONDI (G)) 		1738007000NRG24230520230303287 24/05/2023 Semlal Meravi 1738007WL013833 Semlal Meravi 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040403053 SemlalMeravi FINO PAYMENTS BANK LTD(608001)
422 BAIHAR MP-38-007-019-002/225437
(PONDI (G)) 		1738007000NRG24230520230303291 24/05/2023 MEELABAI 1738007WL013833 MEELABAI 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040403053 MEELABAI FINO PAYMENTS BANK LTD(608001)
423 BAIHAR MP-38-007-019-002/2255-B
(PONDI (G)) 		1738007000NRG24230520230303292 24/05/2023 nainsingh 1738007WL013833 nainsingh 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040403053 nainsingh NARMADA JHABUA GRAMIN BANK(508515)
424 BAIHAR MP-38-007-019-002/2275-B
(PONDI (G)) 		1738007000NRG24230520230303304 24/05/2023 tok singh Meravi 1738007WL013833 tok singh Meravi 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040403053 toksinghMeravi STATE BANK OF INDIA(508548)
425 BAIHAR MP-38-007-020-001/9664
(KUGAON) 		1738007000NRG24230520230304491 24/05/2023 Rakesh 1738007WL013882 Rakesh 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040403053 Rakesh PUNJAB NATIONAL BANK(508568)
426 BAIHAR MP-38-007-020-002/1536
(KUGAON) 		1738007000NRG24230520230304499 24/05/2023 BHAGVATI 1738007WL013882 BHAGVATI 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040403053 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
427 BAIHAR MP-38-007-020-002/1537
(KUGAON) 		1738007000NRG24230520230304501 24/05/2023 Chhotelal 1738007WL013882 Chhotelal 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040403053 Chhotelal NARMADA JHABUA GRAMIN BANK(508515)
428 BAIHAR MP-38-007-020-002/1544
(KUGAON) 		1738007000NRG24240520230308047 24/05/2023 SURESH DHURWEY 1738007WL014012 SURESH DHURWEY 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040403053 SURESHDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
429 BAIHAR MP-38-007-020-002/1597
(KUGAON) 		1738007000NRG24240520230308053 24/05/2023 SHANTI 1738007WL014012 SHANTI 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040403053 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
430 BAIHAR MP-38-007-020-002/1613
(KUGAON) 		1738007000NRG24240520230308055 24/05/2023 Subhan bai 1738007WL014012 Subhan bai 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040403053 Subhanbai NARMADA JHABUA GRAMIN BANK(508515)
431 BAIHAR MP-38-007-020-002/1614
(KUGAON) 		1738007000NRG24240520230308056 24/05/2023 RAJESH KUMAR DHURWEY 1738007WL014012 RAJESH KUMAR DHURWEY 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040403053 RAJESHKUMARDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
432 BAIHAR MP-38-007-020-002/1631
(KUGAON) 		1738007000NRG24240520230308063 24/05/2023 GANGAWATI 1738007WL014012 GANGAWATI 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040403053 GANGAWATI NARMADA JHABUA GRAMIN BANK(508515)
433 BAIHAR MP-38-007-020-002/1636
(KUGAON) 		1738007000NRG24230520230304523 24/05/2023 DASRATH 1738007WL013882 DASRATH 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040403053 DASRATH NARMADA JHABUA GRAMIN BANK(508515)
434 BAIHAR MP-38-007-020-002/1637
(KUGAON) 		1738007000NRG24230520230304526 24/05/2023 Ramlu 1738007WL013882 Ramlu 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040403053 Ramlu NARMADA JHABUA GRAMIN BANK(508515)
435 BAIHAR MP-38-007-020-002/1644
(KUGAON) 		1738007000NRG24240520230308064 24/05/2023 ANITA BAI MARKAM 1738007WL014012 ANITA BAI MARKAM 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040403053 ANITABAIMARKAM NARMADA JHABUA GRAMIN BANK(508515)
436 BAIHAR MP-38-007-020-002/1654
(KUGAON) 		1738007000NRG24230520230304533 24/05/2023 Palchand Markam 1738007WL013882 Palchand Markam 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040403053 PalchandMarkam NARMADA JHABUA GRAMIN BANK(508515)
437 BAIHAR MP-38-007-020-002/1672
(KUGAON) 		1738007000NRG24230520230304541 24/05/2023 Parwati 1738007WL013882 Parwati 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040403053 Parwati STATE BANK OF INDIA(508548)
438 BAIHAR MP-38-007-020-002/5553
(KUGAON) 		1738007000NRG24230520230304545 24/05/2023 AASHMA BAI 1738007WL013882 AASHMA BAI 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040403053 AASHMABAI NARMADA JHABUA GRAMIN BANK(508515)
439 BAIHAR MP-38-007-020-002/5563
(KUGAON) 		1738007000NRG24240520230308072 24/05/2023 SUNDARI BAI DHURWEY 1738007WL014012 SUNDARI BAI DHURWEY 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040403053 SUNDARIBAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
440 BAIHAR MP-38-007-020-002/5563
(KUGAON) 		1738007000NRG24240520230308074 24/05/2023 SUNDARI BAI DHURWEY 1738007WL014012 SUNDARI BAI DHURWEY 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040403053 SUNDARIBAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
441 BAIHAR MP-38-007-020-002/5564
(KUGAON) 		1738007000NRG24240520230308076 24/05/2023 RAMSINGH 1738007WL014012 RAMSINGH 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040403053 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
442 BAIHAR MP-38-007-020-002/5564
(KUGAON) 		1738007000NRG24240520230308078 24/05/2023 RAMSINGH 1738007WL014012 RAMSINGH 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040403053 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
443 BAIHAR MP-38-007-022-001/371
(DHIRI (F)) 		1738007000NRG24230520230302763 24/05/2023 jay singh 1738007WL013827 jay singh 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040403053 jaysingh NARMADA JHABUA GRAMIN BANK(508515)
444 BAIHAR MP-38-007-022-001/380
(DHIRI (F)) 		1738007000NRG24230520230302765 24/05/2023 sukhanti 1738007WL013827 sukhanti 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040403053 sukhanti NARMADA JHABUA GRAMIN BANK(508515)
445 BAIHAR MP-38-007-022-001/381
(DHIRI (F)) 		1738007000NRG24230520230302766 24/05/2023 anita 1738007WL013827 anita 00697 BKID0MG1303 1105 1105 Processed 29/05/2023 040403053 anita NARMADA JHABUA GRAMIN BANK(508515)
446 BAIHAR MP-38-007-022-001/381-A
(DHIRI (F)) 		1738007000NRG24230520230302767 24/05/2023 Susheel bai 1738007WL013827 Susheel bai 00697 BKID0MG1303 1105 1105 Processed 29/05/2023 040403053 Susheelbai FINO PAYMENTS BANK LTD(608001)
447 BAIHAR MP-38-007-022-001/384
(DHIRI (F)) 		1738007000NRG24230520230302768 24/05/2023 multabai 1738007WL013827 multabai 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040403053 multabai NARMADA JHABUA GRAMIN BANK(508515)
448 BAIHAR MP-38-007-022-001/385
(DHIRI (F)) 		1738007000NRG24230520230302769 24/05/2023 baldev 1738007WL013827 baldev 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040403053 baldev NARMADA JHABUA GRAMIN BANK(508515)
449 BAIHAR MP-38-007-022-001/386
(DHIRI (F)) 		1738007000NRG24230520230302770 24/05/2023 imlabai 1738007WL013827 imlabai 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040403053 imlabai NARMADA JHABUA GRAMIN BANK(508515)
450 BAIHAR MP-38-007-022-001/387
(DHIRI (F)) 		1738007000NRG24230520230302771 24/05/2023 sunita 1738007WL013827 sunita 00697 BKID0MG1303 1326 1326 Rejected 29/05/2023 040403053 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 BAIHAR MP-38-007-022-001/388
(DHIRI (F)) 		1738007000NRG24230520230302772 24/05/2023 basanbai 1738007WL013827 basanbai 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040403053 basanbai NARMADA JHABUA GRAMIN BANK(508515)
452 BAIHAR MP-38-007-022-001/389
(DHIRI (F)) 		1738007000NRG24230520230302774 24/05/2023 loksingh 1738007WL013827 loksingh 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040403053 loksingh NARMADA JHABUA GRAMIN BANK(508515)
453 BAIHAR MP-38-007-022-001/390
(DHIRI (F)) 		1738007000NRG24230520230302775 24/05/2023 shobhn singh 1738007WL013827 shobhn singh 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 040403053 shobhnsingh INDIA POST PAYMENTS BANK LIMITED(508528)
454 BAIHAR MP-38-007-022-001/395
(DHIRI (F)) 		1738007000NRG24230520230302776 24/05/2023 sukartin 1738007WL013827 sukartin 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040403053 sukartin NARMADA JHABUA GRAMIN BANK(508515)
455 BAIHAR MP-38-007-022-001/398-B
(DHIRI (F)) 		1738007000NRG24230520230302777 24/05/2023 rombati 1738007WL013827 rombati 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040403053 rombati NARMADA JHABUA GRAMIN BANK(508515)
456 BAIHAR MP-38-007-022-001/401
(DHIRI (F)) 		1738007000NRG24230520230302779 24/05/2023 basantibai 1738007WL013827 basantibai 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040403053 basantibai NARMADA JHABUA GRAMIN BANK(508515)
457 BAIHAR MP-38-007-022-001/408-A
(DHIRI (F)) 		1738007000NRG24230520230302780 24/05/2023 JIWAN SINGH 1738007WL013827 JIWAN SINGH 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040403053 JIWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
458 BAIHAR MP-38-007-022-001/408-B
(DHIRI (F)) 		1738007000NRG24230520230302783 24/05/2023 Bijma Bai Tilgam 1738007WL013827 Bijma Bai Tilgam 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040403053 BijmaBaiTilgam NARMADA JHABUA GRAMIN BANK(508515)
459 BAIHAR MP-38-007-022-001/408-B
(DHIRI (F)) 		1738007000NRG24230520230302782 24/05/2023 HIRA SINGH 1738007WL013827 HIRA SINGH 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040403053 HIRASINGH NARMADA JHABUA GRAMIN BANK(508515)
460 BAIHAR MP-38-007-022-001/413
(DHIRI (F)) 		1738007000NRG24230520230302784 24/05/2023 satula 1738007WL013827 satula 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040403053 satula NARMADA JHABUA GRAMIN BANK(508515)
461 BAIHAR MP-38-007-022-001/413-A
(DHIRI (F)) 		1738007000NRG24230520230302785 24/05/2023 janki bai 1738007WL013827 janki bai 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040403053 jankibai NARMADA JHABUA GRAMIN BANK(508515)
462 BAIHAR MP-38-007-022-001/416
(DHIRI (F)) 		1738007000NRG24230520230302787 24/05/2023 karshnabai 1738007WL013827 karshnabai 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040403053 karshnabai NARMADA JHABUA GRAMIN BANK(508515)
463 BAIHAR MP-38-007-022-001/5861-A
(DHIRI (F)) 		1738007000NRG24230520230302789 24/05/2023 indu dhurve 1738007WL013827 indu dhurve 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040403053 indudhurve STATE BANK OF INDIA(508548)
464 BAIHAR MP-38-007-022-001/5861-A
(DHIRI (F)) 		1738007000NRG24230520230302790 24/05/2023 TIRATH SINGH 1738007WL013827 TIRATH SINGH 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040403053 TIRATHSINGH FINO PAYMENTS BANK LTD(608001)
465 BAIHAR MP-38-007-022-003/398
(DHIRI (F)) 		1738007000NRG24230520230302796 24/05/2023 shyam singh 1738007WL013827 shyam singh 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040403053 shyamsingh STATE BANK OF INDIA(508548)
466 BAIHAR MP-38-007-033-002/1374
(PANDUTALA) 		1738007000NRG24230520230303335 24/05/2023 SAMAL SINGH MARAVI 1738007WL013836 SAMAL SINGH MARAVI 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040403053 SAMALSINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
467 BAIHAR MP-38-007-033-002/1424
(PANDUTALA) 		1738007000NRG24230520230304007 24/05/2023 Nand lal 1738007WL013872 Nand lal 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040403053 Nandlal NARMADA JHABUA GRAMIN BANK(508515)
468 BAIHAR MP-38-007-033-002/1475
(PANDUTALA) 		1738007000NRG24230520230303343 24/05/2023 samrat 1738007WL013836 samrat 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040403053 samrat NARMADA JHABUA GRAMIN BANK(508515)
469 BAIHAR MP-38-007-035-002/3184
(AMGAHAN) 		1738007000NRG24230520230303925 24/05/2023 SUKWARO 1738007WL013862 SUKWARO 00697 BKID0MG1303 884 884 Processed 29/05/2023 040403053 SUKWARO NARMADA JHABUA GRAMIN BANK(508515)
470 BAIHAR MP-38-007-035-002/3270
(AMGAHAN) 		1738007000NRG24230520230303926 24/05/2023 sukbati bai tekam 1738007WL013862 sukbati bai tekam 00697 BKID0MG1303 884 884 Processed 29/05/2023 040403053 sukbatibaitekam NARMADA JHABUA GRAMIN BANK(508515)
471 BAIHAR MP-38-007-035-002/3292
(AMGAHAN) 		1738007000NRG24230520230303930 24/05/2023 sakun Meravi 1738007WL013862 sakun Meravi 00697 BKID0MG1303 884 884 Processed 30/05/2023 040403053 sakunMeravi INDIA POST PAYMENTS BANK LIMITED(508528)
472 BAIHAR MP-38-007-048-002/25073
(JAITPURI (F)) 		1738007000NRG24230520230305909 24/05/2023 Mateshwari 1738007WL013942 Mateshwari 00697 BKID0MG1303 1105 1105 Processed 29/05/2023 040403053 Mateshwari STATE BANK OF INDIA(508548)
473 BAIHAR MP-38-007-048-002/25094
(JAITPURI (F)) 		1738007000NRG24230520230305911 24/05/2023 SAMARO BAI 1738007WL013942 SAMARO BAI 00697 BKID0MG1303 1105 1105 Processed 29/05/2023 040403053 SAMAROBAI NARMADA JHABUA GRAMIN BANK(508515)
474 BAIHAR MP-38-007-048-002/2520
(JAITPURI (F)) 		1738007000NRG24230520230305912 24/05/2023 prbha bai 1738007WL013942 prbha bai 00697 BKID0MG1303 1105 1105 Processed 29/05/2023 040403053 prbhabai NARMADA JHABUA GRAMIN BANK(508515)
475 BAIHAR MP-38-007-048-002/2524
(JAITPURI (F)) 		1738007000NRG24230520230305914 24/05/2023 EANDAR 1738007WL013942 EANDAR 00697 BKID0MG1303 1105 1105 Processed 29/05/2023 040403053 EANDAR NARMADA JHABUA GRAMIN BANK(508515)
476 BAIHAR MP-38-007-048-002/2528
(JAITPURI (F)) 		1738007000NRG24230520230305915 24/05/2023 lalaram 1738007WL013942 lalaram 00697 BKID0MG1303 1105 1105 Processed 30/05/2023 040403053 lalaram INDIA POST PAYMENTS BANK LIMITED(508528)
477 BAIHAR MP-38-007-048-002/2530
(JAITPURI (F)) 		1738007000NRG24230520230305916 24/05/2023 JANKI BAI YADAV 1738007WL013942 JANKI BAI YADAV 00697 BKID0MG1303 1105 1105 Processed 30/05/2023 040403053 JANKIBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
478 BAIHAR MP-38-007-048-002/2546
(JAITPURI (F)) 		1738007000NRG24230520230305917 24/05/2023 RAMBATI 1738007WL013942 RAMBATI 00697 BKID0MG1303 1105 1105 Processed 29/05/2023 040403053 RAMBATI NARMADA JHABUA GRAMIN BANK(508515)
479 BAIHAR MP-38-007-048-002/2547
(JAITPURI (F)) 		1738007000NRG24230520230305918 24/05/2023 harilal 1738007WL013942 harilal 00697 BKID0MG1303 884 884 Processed 29/05/2023 040403053 harilal NARMADA JHABUA GRAMIN BANK(508515)
480 BAIHAR MP-38-007-048-002/2553
(JAITPURI (F)) 		1738007000NRG24230520230305919 24/05/2023 GANSHIYA 1738007WL013942 GANSHIYA 00697 BKID0MG1303 1105 1105 Processed 29/05/2023 040403053 GANSHIYA NARMADA JHABUA GRAMIN BANK(508515)
481 BAIHAR MP-38-007-048-002/2555
(JAITPURI (F)) 		1738007000NRG24230520230305920 24/05/2023 KUNTI 1738007WL013942 KUNTI 00697 BKID0MG1303 1105 1105 Processed 29/05/2023 040403053 KUNTI NARMADA JHABUA GRAMIN BANK(508515)
482 BAIHAR MP-38-007-048-002/2562-B
(JAITPURI (F)) 		1738007000NRG24230520230305921 24/05/2023 TIJAN BAI 1738007WL013942 TIJAN BAI 00697 BKID0MG1303 1105 1105 Processed 29/05/2023 040403053 TIJANBAI NARMADA JHABUA GRAMIN BANK(508515)
483 BAIHAR MP-38-007-048-002/2564
(JAITPURI (F)) 		1738007000NRG24230520230305922 24/05/2023 ganpat 1738007WL013942 ganpat 00697 BKID0MG1303 1105 1105 Processed 29/05/2023 040403053 ganpat NARMADA JHABUA GRAMIN BANK(508515)
484 BAIHAR MP-38-007-048-002/2571
(JAITPURI (F)) 		1738007000NRG24230520230305924 24/05/2023 Sonsingh 1738007WL013942 Sonsingh 00697 BKID0MG1303 1105 1105 Processed 29/05/2023 040403053 Sonsingh NARMADA JHABUA GRAMIN BANK(508515)
485 BAIHAR MP-38-007-048-002/2573
(JAITPURI (F)) 		1738007000NRG24230520230305926 24/05/2023 SIVNANDAN 1738007WL013942 SIVNANDAN 00697 BKID0MG1303 1105 1105 Processed 29/05/2023 040403053 SIVNANDAN NARMADA JHABUA GRAMIN BANK(508515)
486 BAIHAR MP-38-007-048-002/2575
(JAITPURI (F)) 		1738007000NRG24230520230305928 24/05/2023 KAMLA BAI 1738007WL013942 KAMLA BAI 00697 BKID0MG1303 884 884 Processed 30/05/2023 040403053 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
487 BAIHAR MP-38-007-048-002/2575
(JAITPURI (F)) 		1738007000NRG24230520230305927 24/05/2023 NAWAL 1738007WL013942 NAWAL 00697 BKID0MG1303 884 884 Processed 29/05/2023 040403053 NAWAL NARMADA JHABUA GRAMIN BANK(508515)
488 BAIHAR MP-38-007-048-002/2577
(JAITPURI (F)) 		1738007000NRG24230520230305929 24/05/2023 Bista 1738007WL013942 Bista 00697 BKID0MG1303 1105 1105 Processed 29/05/2023 040403053 Bista NARMADA JHABUA GRAMIN BANK(508515)
489 BAIHAR MP-38-007-048-002/2594
(JAITPURI (F)) 		1738007000NRG24230520230305931 24/05/2023 GOMTI TEKAM 1738007WL013942 GOMTI TEKAM 00697 BKID0MG1303 1105 1105 Processed 29/05/2023 040403053 GOMTITEKAM STATE BANK OF INDIA(508548)
490 BAIHAR MP-38-007-048-002/2594-C
(JAITPURI (F)) 		1738007000NRG24230520230305933 24/05/2023 SHRIRAM 1738007WL013942 SHRIRAM 00697 BKID0MG1303 1105 1105 Processed 29/05/2023 040403053 SHRIRAM NARMADA JHABUA GRAMIN BANK(508515)
491 BAIHAR MP-38-007-048-002/2595
(JAITPURI (F)) 		1738007000NRG24230520230305934 24/05/2023 Samrtiya 1738007WL013942 Samrtiya 00697 BKID0MG1303 1105 1105 Processed 29/05/2023 040403053 Samrtiya NARMADA JHABUA GRAMIN BANK(508515)
492 BAIHAR MP-38-007-048-002/2599
(JAITPURI (F)) 		1738007000NRG24230520230305936 24/05/2023 BUDHIYABAI 1738007WL013942 BUDHIYABAI 00697 BKID0MG1303 1105 1105 Processed 29/05/2023 040403053 BUDHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
493 BAIHAR MP-38-007-048-002/2600-A
(JAITPURI (F)) 		1738007000NRG24230520230305937 24/05/2023 GOMTI 1738007WL013942 GOMTI 00697 BKID0MG1303 884 884 Processed 29/05/2023 040403053 GOMTI NARMADA JHABUA GRAMIN BANK(508515)
494 BAIHAR MP-38-007-048-002/2614
(JAITPURI (F)) 		1738007000NRG24230520230305938 24/05/2023 sukmat 1738007WL013942 sukmat 00697 BKID0MG1303 1105 1105 Processed 29/05/2023 040403053 sukmat NARMADA JHABUA GRAMIN BANK(508515)
495 BAIHAR MP-38-007-048-002/2616
(JAITPURI (F)) 		1738007000NRG24230520230305939 24/05/2023 ramkali 1738007WL013942 ramkali 00697 BKID0MG1303 1105 1105 Processed 29/05/2023 040403053 ramkali NARMADA JHABUA GRAMIN BANK(508515)
496 BAIHAR MP-38-007-048-002/2617
(JAITPURI (F)) 		1738007000NRG24230520230305940 24/05/2023 SUNHER SINGH 1738007WL013942 SUNHER SINGH 00697 BKID0MG1303 1105 1105 Processed 29/05/2023 040403053 SUNHERSINGH NARMADA JHABUA GRAMIN BANK(508515)
497 BAIHAR MP-38-007-048-002/2627
(JAITPURI (F)) 		1738007000NRG24230520230305943 24/05/2023 MUKESH KUMAR 1738007WL013942 MUKESH KUMAR 00697 BKID0MG1303 1105 1105 Processed 30/05/2023 040403053 MUKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
498 BAIHAR MP-38-007-048-002/2627
(JAITPURI (F)) 		1738007000NRG24230520230305942 24/05/2023 Sahru 1738007WL013942 Sahru 00697 BKID0MG1303 1105 1105 Processed 29/05/2023 040403053 Sahru NARMADA JHABUA GRAMIN BANK(508515)
499 BAIHAR MP-38-007-048-002/2637
(JAITPURI (F)) 		1738007000NRG24230520230305944 24/05/2023 BISO BAI 1738007WL013942 BISO BAI 00697 BKID0MG1303 1105 1105 Processed 29/05/2023 040403053 BISOBAI NARMADA JHABUA GRAMIN BANK(508515)
500 BAIHAR MP-38-007-048-002/2638
(JAITPURI (F)) 		1738007000NRG24230520230305945 24/05/2023 PARDESI 1738007WL013942 PARDESI 00697 BKID0MG1303 1105 1105 Processed 29/05/2023 040403053 PARDESI NARMADA JHABUA GRAMIN BANK(508515)
501 BAIHAR MP-38-007-048-002/2644
(JAITPURI (F)) 		1738007000NRG24230520230305948 24/05/2023 UDAY 1738007WL013942 UDAY 00697 BKID0MG1303 1105 1105 Processed 29/05/2023 040403053 UDAY NARMADA JHABUA GRAMIN BANK(508515)
502 BAIHAR MP-38-007-048-002/2653
(JAITPURI (F)) 		1738007000NRG24230520230305949 24/05/2023 tarabai 1738007WL013942 tarabai 00697 BKID0MG1303 1105 1105 Processed 29/05/2023 040403053 tarabai NARMADA JHABUA GRAMIN BANK(508515)
503 BAIHAR MP-38-007-048-002/2653-A
(JAITPURI (F)) 		1738007000NRG24230520230305950 24/05/2023 Mahadev 1738007WL013942 Mahadev 00697 BKID0MG1303 1105 1105 Processed 29/05/2023 040403053 Mahadev STATE BANK OF INDIA(508548)
504 BAIHAR MP-38-007-048-002/2657
(JAITPURI (F)) 		1738007000NRG24230520230305953 24/05/2023 DHANESHWARI 1738007WL013942 DHANESHWARI 00697 BKID0MG1303 1105 1105 Processed 30/05/2023 040403053 DHANESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
505 BAIHAR MP-38-007-048-002/2686
(JAITPURI (F)) 		1738007000NRG24230520230305955 24/05/2023 TARA BAI 1738007WL013942 TARA BAI 00697 BKID0MG1303 884 884 Processed 30/05/2023 040403053 TARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
506 BAIHAR MP-38-007-048-002/2695-A
(JAITPURI (F)) 		1738007000NRG24230520230305957 24/05/2023 REKHLAL DHURWEY 1738007WL013942 REKHLAL DHURWEY 00697 BKID0MG1303 1105 1105 Processed 29/05/2023 040403053 REKHLALDHURWEY STATE BANK OF INDIA(508548)
507 BAIHAR MP-38-007-053-001/8970
(PATAWA (F)) 		1738007000NRG24230520230304751 24/05/2023 AVTAR SINGH 1738007WL013901 AVTAR SINGH 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040403053 AVTARSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
508 BAIHAR MP-38-007-053-001/9002-A
(PATAWA (F)) 		1738007000NRG24230520230304766 24/05/2023 Lamiya bai Markam 1738007WL013901 Lamiya bai Markam 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040403053 LamiyabaiMarkam CENTRAL BANK OF INDIA(607115)
509 BAIHAR MP-38-007-053-001/9016
(PATAWA (F)) 		1738007000NRG24230520230304769 24/05/2023 LALITA BAI DHURWEY 1738007WL013901 LALITA BAI DHURWEY 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040403053 LALITABAIDHURWEY CENTRAL BANK OF INDIA(607115)
SubTotal 136357 136357
510 BAIHAR MP-38-007-019-002/2251-A
(PONDI (G)) 		1738007000NRG24230520230303288 24/05/2023 Hembati meravi 1738007WL013833 Hembati meravi 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040403053 Hembatimeravi NARMADA JHABUA GRAMIN BANK(508515)
511 BAIHAR MP-38-007-019-002/2262
(PONDI (G)) 		1738007000NRG24230520230303294 24/05/2023 Samrotin Bai Dhurwey 1738007WL013833 Samrotin Bai Dhurwey 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040403053 SamrotinBaiDhurwey FINO PAYMENTS BANK LTD(608001)
512 BAIHAR MP-38-007-019-002/2265
(PONDI (G)) 		1738007000NRG24230520230303295 24/05/2023 SAMPAT 1738007WL013833 SAMPAT 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040403053 SAMPAT NARMADA JHABUA GRAMIN BANK(508515)
513 BAIHAR MP-38-007-019-002/2267-A
(PONDI (G)) 		1738007000NRG24230520230303298 24/05/2023 MISTER SINGH 1738007WL013833 MISTER SINGH 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040403053 MISTERSINGH NARMADA JHABUA GRAMIN BANK(508515)
514 BAIHAR MP-38-007-019-002/2279
(PONDI (G)) 		1738007000NRG24230520230303311 24/05/2023 GEND SINGH 1738007WL013833 GEND SINGH 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040403053 GENDSINGH FINO PAYMENTS BANK LTD(608001)
515 BAIHAR MP-38-007-020-002/1570
(KUGAON) 		1738007000NRG24240520230308049 24/05/2023 Budhwaro 1738007WL014012 Budhwaro 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040403053 Budhwaro NARMADA JHABUA GRAMIN BANK(508515)
516 BAIHAR MP-38-007-020-002/1614-A
(KUGAON) 		1738007000NRG24240520230308058 24/05/2023 Prembati 1738007WL014012 Prembati 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040403053 Prembati NARMADA JHABUA GRAMIN BANK(508515)
517 BAIHAR MP-38-007-020-002/1635
(KUGAON) 		1738007000NRG24230520230304521 24/05/2023 ETLAL 1738007WL013882 ETLAL 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040403053 ETLAL FINO PAYMENTS BANK LTD(608001)
518 BAIHAR MP-38-007-020-002/1639
(KUGAON) 		1738007000NRG24230520230304530 24/05/2023 DANVANTI BAI 1738007WL013882 DANVANTI BAI 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040403053 DANVANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
519 BAIHAR MP-38-007-020-002/1639
(KUGAON) 		1738007000NRG24230520230304531 24/05/2023 SUKCHAIN 1738007WL013882 SUKCHAIN 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040403053 SUKCHAIN NARMADA JHABUA GRAMIN BANK(508515)
520 BAIHAR MP-38-007-020-002/5553
(KUGAON) 		1738007000NRG24230520230304544 24/05/2023 Foolsingh 1738007WL013882 Foolsingh 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040403053 Foolsingh NARMADA JHABUA GRAMIN BANK(508515)
521 BAIHAR MP-38-007-022-001/320
(DHIRI (F)) 		1738007000NRG24230520230302762 24/05/2023 ramiyabai 1738007WL013827 ramiyabai 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040403053 ramiyabai NARMADA JHABUA GRAMIN BANK(508515)
522 BAIHAR MP-38-007-022-001/388
(DHIRI (F)) 		1738007000NRG24230520230302773 24/05/2023 BUDDHSINGH DHURWEY 1738007WL013827 BUDDHSINGH DHURWEY 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040403053 BUDDHSINGHDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
523 BAIHAR MP-38-007-022-001/399
(DHIRI (F)) 		1738007000NRG24230520230302778 24/05/2023 Jagdev meravi 1738007WL013827 Jagdev meravi 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040403053 Jagdevmeravi NARMADA JHABUA GRAMIN BANK(508515)
524 BAIHAR MP-38-007-022-001/417
(DHIRI (F)) 		1738007000NRG24230520230302788 24/05/2023 PANIHARIN BAI 1738007WL013827 PANIHARIN BAI 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040403053 PANIHARINBAI FINO PAYMENTS BANK LTD(608001)
525 BAIHAR MP-38-007-022-002/400
(DHIRI (F)) 		1738007000NRG24230520230302793 24/05/2023 subelal 1738007WL013827 subelal 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040403053 subelal NARMADA JHABUA GRAMIN BANK(508515)
526 BAIHAR MP-38-007-022-002/415
(DHIRI (F)) 		1738007000NRG24230520230302795 24/05/2023 GAUTHRIN BAI DHURWEY 1738007WL013827 GAUTHRIN BAI DHURWEY 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040403053 GAUTHRINBAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
527 BAIHAR MP-38-007-033-002/1299
(PANDUTALA) 		1738007000NRG24230520230303331 24/05/2023 siyaram maravi 1738007WL013836 siyaram maravi 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040403053 siyarammaravi NARMADA JHABUA GRAMIN BANK(508515)
528 BAIHAR MP-38-007-033-002/1328
(PANDUTALA) 		1738007000NRG24230520230303333 24/05/2023 shanti bai armo 1738007WL013836 shanti bai armo 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040403053 shantibaiarmo NARMADA JHABUA GRAMIN BANK(508515)
529 BAIHAR MP-38-007-033-002/1428
(PANDUTALA) 		1738007000NRG24230520230303340 24/05/2023 BALNARESH 1738007WL013836 BALNARESH 00697 BKID0NAMRGB 1326 1326 Processed 30/05/2023 040403053 BALNARESH INDIA POST PAYMENTS BANK LIMITED(508528)
530 BAIHAR MP-38-007-048-002/2521
(JAITPURI (F)) 		1738007000NRG24230520230305913 24/05/2023 SANTLAL DHURWEY 1738007WL013942 SANTLAL DHURWEY 00697 BKID0NAMRGB 1105 1105 Processed 29/05/2023 040403053 SANTLALDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
531 BAIHAR MP-38-007-053-001/8942
(PATAWA (F)) 		1738007000NRG24230520230304738 24/05/2023 Rajendra parte 1738007WL013901 Rajendra parte 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040403053 Rajendraparte FINO PAYMENTS BANK LTD(608001)
SubTotal 28951 28951
Total 632944 632944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_240523APB_FTO_54534 Canara Bank CNRB0017713 Ukwa 1547
2 BAIHAR MP1738007_240523APB_FTO_54534 Central Bank Of India CBIN0281635 BILHARI 884
3 BAIHAR MP1738007_240523APB_FTO_54534 Central Bank Of India CBIN0281997 MOTINALA 6630
4 BAIHAR MP1738007_240523APB_FTO_54534 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 95251
5 BAIHAR MP1738007_240523APB_FTO_54534 Central Bank Of India CBIN0282086 SIJHORA 7956
6 BAIHAR MP1738007_240523APB_FTO_54534 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 45526
7 BAIHAR MP1738007_240523APB_FTO_54534 Indian Bank IDIB000D523 Damoh-Balaghat 3757
8 BAIHAR MP1738007_240523APB_FTO_54534 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 144976
9 BAIHAR MP1738007_240523APB_FTO_54534 State Bank of India SBIN0003506 MOHGAON 13481
10 BAIHAR MP1738007_240523APB_FTO_54534 State Bank of India SBIN0004510 MALANJKHAND 49725
11 BAIHAR MP1738007_240523APB_FTO_54534 State Bank of India SBIN0006027 KATANGI 1326
12 BAIHAR MP1738007_240523APB_FTO_54534 State Bank of India SBIN0013642 PARASWADA 1105
13 BAIHAR MP1738007_240523APB_FTO_54534 State Bank of India SBIN0013652 Bichhiya Ryt 2652
14 BAIHAR MP1738007_240523APB_FTO_54534 IndusInd Bank Ltd. INDB0000509 SUKHA 1326
15 BAIHAR MP1738007_240523APB_FTO_54534 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
16 BAIHAR MP1738007_240523APB_FTO_54534 Fino Payments Bank Ltd FINO0001446 MP RO 58123
17 BAIHAR MP1738007_240523APB_FTO_54534 India Post Payments Bank IPOS0000001 Balaghat 29835
18 BAIHAR MP1738007_240523APB_FTO_54534 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 1326
19 BAIHAR MP1738007_240523APB_FTO_54534 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 136357
20 BAIHAR MP1738007_240523APB_FTO_54534 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 18343
21 BAIHAR MP1738007_240523APB_FTO_54534 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 10608

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