Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:29:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_280623APB_FTO_133152
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAIHAR MP-38-007-009-001/1076
(PARSHAMU) 		1738007009NRG24280620230742856 28/06/2023 chaohansingh 1738007009WL026803 chaohansingh 00048 BKID0NAMRGB 663 663 Processed 05/07/2023 702559462 chaohansingh NARMADA JHABUA GRAMIN BANK(508515)
2 BAIHAR MP-38-007-009-001/1078
(PARSHAMU) 		1738007009NRG24280620230742858 28/06/2023 HEMANBAI 1738007009WL026803 HEMANBAI 00048 BKID0NAMRGB 663 663 Processed 05/07/2023 702559462 HEMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BAIHAR MP-38-007-009-001/1090
(PARSHAMU) 		1738007009NRG24280620230742859 28/06/2023 TILOK singh dhurwey 1738007009WL026803 TILOK singh dhurwey 00048 BKID0NAMRGB 663 663 Processed 05/07/2023 702559462 TILOKsinghdhurwey NARMADA JHABUA GRAMIN BANK(508515)
4 BAIHAR MP-38-007-009-001/1101
(PARSHAMU) 		1738007009NRG24280620230742863 28/06/2023 kalavati 1738007009WL026803 kalavati 00048 BKID0NAMRGB 663 663 Processed 05/07/2023 702559462 kalavati NARMADA JHABUA GRAMIN BANK(508515)
5 BAIHAR MP-38-007-009-001/1127
(PARSHAMU) 		1738007009NRG24280620230742867 28/06/2023 SULOCHNA 1738007009WL026803 SULOCHNA 00048 BKID0NAMRGB 663 663 Processed 05/07/2023 702559462 SULOCHNA NARMADA JHABUA GRAMIN BANK(508515)
6 BAIHAR MP-38-007-009-001/1150
(PARSHAMU) 		1738007009NRG24280620230742874 28/06/2023 chaiti bai 1738007009WL026803 chaiti bai 00048 BKID0NAMRGB 663 663 Processed 05/07/2023 702559462 chaitibai NARMADA JHABUA GRAMIN BANK(508515)
7 BAIHAR MP-38-007-009-001/1164-A
(PARSHAMU) 		1738007009NRG24280620230742886 28/06/2023 chainbati bai 1738007009WL026803 chainbati bai 00048 BKID0NAMRGB 663 663 Processed 05/07/2023 702559462 chainbatibai INDIA POST PAYMENTS BANK LIMITED(508528)
8 BAIHAR MP-38-007-009-001/1177
(PARSHAMU) 		1738007009NRG24280620230742889 28/06/2023 pandit 1738007009WL026803 pandit 00048 BKID0NAMRGB 663 663 Processed 05/07/2023 702559462 pandit NARMADA JHABUA GRAMIN BANK(508515)
9 BAIHAR MP-38-007-009-001/1177
(PARSHAMU) 		1738007009NRG24280620230742890 28/06/2023 sonvatibai 1738007009WL026803 sonvatibai 00048 BKID0NAMRGB 663 663 Processed 05/07/2023 702559462 sonvatibai NARMADA JHABUA GRAMIN BANK(508515)
10 BAIHAR MP-38-007-009-001/1183
(PARSHAMU) 		1738007009NRG24280620230742895 28/06/2023 SHYAMBATI 1738007009WL026803 SHYAMBATI 00048 BKID0NAMRGB 663 663 Processed 05/07/2023 702559462 SHYAMBATI NARMADA JHABUA GRAMIN BANK(508515)
11 BAIHAR MP-38-007-009-001/1220
(PARSHAMU) 		1738007009NRG24280620230742897 28/06/2023 fundi banjara 1738007009WL026803 fundi banjara 00048 BKID0NAMRGB 663 663 Processed 05/07/2023 702559462 fundibanjara NARMADA JHABUA GRAMIN BANK(508515)
12 BAIHAR MP-38-007-009-001/1221
(PARSHAMU) 		1738007009NRG24280620230742898 28/06/2023 chotu singh 1738007009WL026803 chotu singh 00048 BKID0NAMRGB 663 663 Processed 05/07/2023 702559462 chotusingh NARMADA JHABUA GRAMIN BANK(508515)
13 BAIHAR MP-38-007-009-001/1221-A
(PARSHAMU) 		1738007009NRG24280620230742900 28/06/2023 SUMITRA ARMO 1738007009WL026803 SUMITRA ARMO 00048 BKID0NAMRGB 663 663 Processed 05/07/2023 702559462 SUMITRAARMO NARMADA JHABUA GRAMIN BANK(508515)
14 BAIHAR MP-38-007-009-001/1221-A
(PARSHAMU) 		1738007009NRG24280620230742899 28/06/2023 sunita sumintra armo 1738007009WL026803 sunita sumintra armo 00048 BKID0NAMRGB 663 663 Processed 05/07/2023 702559462 sunitasumintraarmo NARMADA JHABUA GRAMIN BANK(508515)
15 BAIHAR MP-38-007-009-001/1223
(PARSHAMU) 		1738007009NRG24280620230742901 28/06/2023 sukharam tekam 1738007009WL026803 sukharam tekam 00048 BKID0NAMRGB 663 663 Processed 05/07/2023 702559462 sukharamtekam INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAIHAR MP-38-007-009-001/1266
(PARSHAMU) 		1738007009NRG24280620230742906 28/06/2023 lakhnusingh 1738007009WL026803 lakhnusingh 00048 BKID0NAMRGB 663 663 Processed 05/07/2023 702559462 lakhnusingh NARMADA JHABUA GRAMIN BANK(508515)
17 BAIHAR MP-38-007-009-001/1281
(PARSHAMU) 		1738007009NRG24280620230742916 28/06/2023 ramparsad dhurwey 1738007009WL026803 ramparsad dhurwey 00048 BKID0NAMRGB 663 663 Processed 05/07/2023 702559462 ramparsaddhurwey STATE BANK OF INDIA(508548)
18 BAIHAR MP-38-007-009-001/1283
(PARSHAMU) 		1738007009NRG24280620230742918 28/06/2023 guntar bai 1738007009WL026803 guntar bai 00048 BKID0NAMRGB 663 663 Processed 05/07/2023 702559462 guntarbai NARMADA JHABUA GRAMIN BANK(508515)
19 BAIHAR MP-38-007-009-001/1305
(PARSHAMU) 		1738007009NRG24280620230742920 28/06/2023 FULMA 1738007009WL026803 FULMA 00048 BKID0NAMRGB 663 663 Processed 05/07/2023 702559462 FULMA NARMADA JHABUA GRAMIN BANK(508515)
20 BAIHAR MP-38-007-009-001/1369
(PARSHAMU) 		1738007009NRG24280620230742931 28/06/2023 vandana malaiya 1738007009WL026803 vandana malaiya 00048 BKID0NAMRGB 663 663 Processed 05/07/2023 702559462 vandanamalaiya NARMADA JHABUA GRAMIN BANK(508515)
21 BAIHAR MP-38-007-009-001/1389
(PARSHAMU) 		1738007009NRG24280620230742938 28/06/2023 rambati bai tekam 1738007009WL026803 rambati bai tekam 00048 BKID0NAMRGB 663 663 Processed 05/07/2023 702559462 rambatibaitekam NARMADA JHABUA GRAMIN BANK(508515)
22 BAIHAR MP-38-007-009-001/1405
(PARSHAMU) 		1738007009NRG24280620230742943 28/06/2023 Pinki bai 1738007009WL026803 Pinki bai 00048 BKID0NAMRGB 663 663 Processed 05/07/2023 702559462 Pinkibai NARMADA JHABUA GRAMIN BANK(508515)
23 BAIHAR MP-38-007-009-001/1407-A
(PARSHAMU) 		1738007009NRG24280620230742945 28/06/2023 bela bai 1738007009WL026803 bela bai 00048 BKID0NAMRGB 663 663 Processed 05/07/2023 702559462 belabai NARMADA JHABUA GRAMIN BANK(508515)
24 BAIHAR MP-38-007-009-001/1419
(PARSHAMU) 		1738007009NRG24280620230742947 28/06/2023 gayatri 1738007009WL026803 gayatri 00048 BKID0NAMRGB 663 663 Processed 05/07/2023 702559462 gayatri NARMADA JHABUA GRAMIN BANK(508515)
25 BAIHAR MP-38-007-009-001/1441
(PARSHAMU) 		1738007009NRG24280620230742953 28/06/2023 meera bhardavaj 1738007009WL026803 meera bhardavaj 00048 BKID0NAMRGB 663 663 Processed 05/07/2023 702559462 meerabhardavaj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16575 16575
26 BAIHAR MP-38-007-009-001/1102
(PARSHAMU) 		1738007009NRG24280620230742864 28/06/2023 panna lal 1738007009WL026803 panna lal 00089 CBIN0281997 663 663 Processed 05/07/2023 702559462 pannalal CENTRAL BANK OF INDIA(607115)
27 BAIHAR MP-38-007-009-001/1130
(PARSHAMU) 		1738007009NRG24280620230742870 28/06/2023 SHANTI 1738007009WL026803 SHANTI 00089 CBIN0281997 663 663 Processed 05/07/2023 702559462 SHANTI CENTRAL BANK OF INDIA(607115)
28 BAIHAR MP-38-007-009-001/1157
(PARSHAMU) 		1738007009NRG24280620230742877 28/06/2023 prakash dongre 1738007009WL026803 prakash dongre 00089 CBIN0281997 663 663 Processed 05/07/2023 702559462 prakashdongre NARMADA JHABUA GRAMIN BANK(508515)
29 BAIHAR MP-38-007-009-001/1158
(PARSHAMU) 		1738007009NRG24280620230742880 28/06/2023 BHAGVATI NIGAM 1738007009WL026803 BHAGVATI NIGAM 00089 CBIN0281997 663 663 Processed 05/07/2023 702559462 BHAGVATINIGAM CENTRAL BANK OF INDIA(607115)
30 BAIHAR MP-38-007-009-001/1158
(PARSHAMU) 		1738007009NRG24280620230742879 28/06/2023 hembati 1738007009WL026803 hembati 00089 CBIN0281997 663 663 Processed 05/07/2023 702559462 hembati CENTRAL BANK OF INDIA(607115)
31 BAIHAR MP-38-007-009-001/1166
(PARSHAMU) 		1738007009NRG24280620230742887 28/06/2023 kamleswardas tandiya 1738007009WL026803 kamleswardas tandiya 00089 CBIN0281997 663 663 Processed 05/07/2023 702559462 kamleswardastandiya AXIS BANK(607153)
32 BAIHAR MP-38-007-009-001/1166
(PARSHAMU) 		1738007009NRG24280620230742888 28/06/2023 sudhabai 1738007009WL026803 sudhabai 00089 CBIN0281997 663 663 Processed 05/07/2023 702559462 sudhabai NARMADA JHABUA GRAMIN BANK(508515)
33 BAIHAR MP-38-007-009-001/1219
(PARSHAMU) 		1738007009NRG24280620230742896 28/06/2023 krishna 1738007009WL026803 krishna 00089 CBIN0281997 663 663 Processed 05/07/2023 702559462 krishna CENTRAL BANK OF INDIA(607115)
34 BAIHAR MP-38-007-009-001/1224
(PARSHAMU) 		1738007009NRG24280620230742904 28/06/2023 dhanu singh 1738007009WL026803 dhanu singh 00089 CBIN0281997 663 663 Processed 05/07/2023 702559462 dhanusingh CENTRAL BANK OF INDIA(607115)
35 BAIHAR MP-38-007-009-001/1266
(PARSHAMU) 		1738007009NRG24280620230742908 28/06/2023 thansingh 1738007009WL026803 thansingh 00089 CBIN0281997 663 663 Processed 05/07/2023 702559462 thansingh CENTRAL BANK OF INDIA(607115)
36 BAIHAR MP-38-007-009-001/1271
(PARSHAMU) 		1738007009NRG24280620230742913 28/06/2023 dasrath 1738007009WL026803 dasrath 00089 CBIN0281997 663 663 Processed 05/07/2023 702559462 dasrath FINO PAYMENTS BANK LTD(608001)
37 BAIHAR MP-38-007-009-001/1271
(PARSHAMU) 		1738007009NRG24280620230742912 28/06/2023 elisha 1738007009WL026803 elisha 00089 CBIN0281997 663 663 Processed 05/07/2023 702559462 elisha CENTRAL BANK OF INDIA(607115)
38 BAIHAR MP-38-007-009-001/1320
(PARSHAMU) 		1738007009NRG24280620230742926 28/06/2023 laxman lal chainwani 1738007009WL026803 laxman lal chainwani 00089 CBIN0281997 663 663 Processed 05/07/2023 702559462 laxmanlalchainwani INDIA POST PAYMENTS BANK LIMITED(508528)
39 BAIHAR MP-38-007-009-001/1320
(PARSHAMU) 		1738007009NRG24280620230742925 28/06/2023 laxmanlal 1738007009WL026803 laxmanlal 00089 CBIN0281997 663 663 Processed 05/07/2023 702559462 laxmanlal AXIS BANK(607153)
40 BAIHAR MP-38-007-009-001/1386-B
(PARSHAMU) 		1738007009NRG24280620230742937 28/06/2023 shyamkali bai dhurwey 1738007009WL026803 shyamkali bai dhurwey 00089 CBIN0281997 663 663 Processed 05/07/2023 702559462 shyamkalibaidhurwey STATE BANK OF INDIA(508548)
SubTotal 9945 9945
41 BAIHAR MP-38-007-005-001/2443
(LAHANGAKANHAR) 		1738007000NRG24270620230741571 28/06/2023 barjkwar 1738007WL026758 barjkwar 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702559462 barjkwar CENTRAL BANK OF INDIA(607115)
42 BAIHAR MP-38-007-010-001/67
(KHAJRA) 		1738007000NRG24270620230741272 28/06/2023 Sarvan lal 1738007WL026752 Sarvan lal 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702559462 Sarvanlal CENTRAL BANK OF INDIA(607115)
43 BAIHAR MP-38-007-026-001/5971
(KINARDA) 		1738007000NRG24270620230742079 28/06/2023 hirde 1738007WL026775 hirde 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702559462 hirde CENTRAL BANK OF INDIA(607115)
44 BAIHAR MP-38-007-026-002/842
(KINARDA) 		1738007000NRG24270620230742082 28/06/2023 inderbati 1738007WL026775 inderbati 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702559462 inderbati AIRTEL PAYMENTS BANK LIMITED(990288)
45 BAIHAR MP-38-007-026-002/842
(KINARDA) 		1738007000NRG24270620230742083 28/06/2023 samota 1738007WL026775 samota 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702559462 samota CENTRAL BANK OF INDIA(607115)
46 BAIHAR MP-38-007-026-002/880-A
(KINARDA) 		1738007000NRG24270620230742084 28/06/2023 RAMESHWARI 1738007WL026775 RAMESHWARI 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702559462 RAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
47 BAIHAR MP-38-007-026-002/917
(KINARDA) 		1738007000NRG24270620230742085 28/06/2023 geeta bai 1738007WL026775 geeta bai 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702559462 geetabai CENTRAL BANK OF INDIA(607115)
48 BAIHAR MP-38-007-026-002/930
(KINARDA) 		1738007000NRG24270620230742088 28/06/2023 geeta 1738007WL026775 geeta 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702559462 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
49 BAIHAR MP-38-007-026-002/930
(KINARDA) 		1738007000NRG24270620230742087 28/06/2023 LABHSINGH 1738007WL026775 LABHSINGH 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702559462 LABHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
50 BAIHAR MP-38-007-026-002/962
(KINARDA) 		1738007000NRG24270620230742091 28/06/2023 petam singh 1738007WL026775 petam singh 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702559462 petamsingh CENTRAL BANK OF INDIA(607115)
51 BAIHAR MP-38-007-026-002/962
(KINARDA) 		1738007000NRG24270620230742090 28/06/2023 sunita 1738007WL026775 sunita 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702559462 sunita CENTRAL BANK OF INDIA(607115)
52 BAIHAR MP-38-007-026-002/963
(KINARDA) 		1738007000NRG24270620230742096 28/06/2023 arjun singh 1738007WL026775 arjun singh 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702559462 arjunsingh CENTRAL BANK OF INDIA(607115)
53 BAIHAR MP-38-007-026-002/963
(KINARDA) 		1738007000NRG24270620230742095 28/06/2023 fulsingh 1738007WL026775 fulsingh 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702559462 fulsingh CENTRAL BANK OF INDIA(607115)
54 BAIHAR MP-38-007-026-002/975
(KINARDA) 		1738007000NRG24270620230742099 28/06/2023 bisan 1738007WL026775 bisan 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702559462 bisan INDIA POST PAYMENTS BANK LIMITED(508528)
55 BAIHAR MP-38-007-026-002/996
(KINARDA) 		1738007000NRG24270620230742102 28/06/2023 RADHESHYAM 1738007WL026775 RADHESHYAM 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702559462 RADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
56 BAIHAR MP-38-007-026-002/998
(KINARDA) 		1738007000NRG24270620230742105 28/06/2023 devendra kumar 1738007WL026775 devendra kumar 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702559462 devendrakumar CENTRAL BANK OF INDIA(607115)
57 BAIHAR MP-38-007-026-002/998
(KINARDA) 		1738007000NRG24270620230742104 28/06/2023 sheela bai 1738007WL026775 sheela bai 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702559462 sheelabai AIRTEL PAYMENTS BANK LIMITED(990288)
58 BAIHAR MP-38-007-044-001/1743
(SAMARIYA (F)) 		1738007000NRG24280620230742783 28/06/2023 sukku 1738007WL026802 sukku 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702559462 sukku CENTRAL BANK OF INDIA(607115)
59 BAIHAR MP-38-007-044-001/1751
(SAMARIYA (F)) 		1738007000NRG24280620230743018 28/06/2023 lahru 1738007WL026810 lahru 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702559462 lahru NARMADA JHABUA GRAMIN BANK(508515)
60 BAIHAR MP-38-007-044-001/1784
(SAMARIYA (F)) 		1738007000NRG24280620230743028 28/06/2023 BALAM SINGH 1738007WL026810 BALAM SINGH 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702559462 BALAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
61 BAIHAR MP-38-007-044-001/1793
(SAMARIYA (F)) 		1738007000NRG24280620230743030 28/06/2023 singru 1738007WL026810 singru 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702559462 singru CENTRAL BANK OF INDIA(607115)
62 BAIHAR MP-38-007-044-001/1809
(SAMARIYA (F)) 		1738007000NRG24280620230743036 28/06/2023 hansu 1738007WL026810 hansu 00089 CBIN0282041 663 663 Processed 05/07/2023 702559462 hansu CENTRAL BANK OF INDIA(607115)
63 BAIHAR MP-38-007-044-001/1813
(SAMARIYA (F)) 		1738007000NRG24280620230743038 28/06/2023 SILABAI 1738007WL026810 SILABAI 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702559462 SILABAI NARMADA JHABUA GRAMIN BANK(508515)
64 BAIHAR MP-38-007-044-001/1817
(SAMARIYA (F)) 		1738007000NRG24280620230743041 28/06/2023 gaytri 1738007WL026810 gaytri 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702559462 gaytri CENTRAL BANK OF INDIA(607115)
65 BAIHAR MP-38-007-044-001/1818
(SAMARIYA (F)) 		1738007000NRG24280620230742787 28/06/2023 sunher 1738007WL026802 sunher 00089 CBIN0282041 1105 1105 Processed 05/07/2023 702559462 sunher CENTRAL BANK OF INDIA(607115)
66 BAIHAR MP-38-007-044-001/1824
(SAMARIYA (F)) 		1738007000NRG24280620230743043 28/06/2023 bisram 1738007WL026810 bisram 00089 CBIN0282041 663 663 Processed 05/07/2023 702559462 bisram NARMADA JHABUA GRAMIN BANK(508515)
67 BAIHAR MP-38-007-044-001/1828
(SAMARIYA (F)) 		1738007000NRG24280620230743045 28/06/2023 GANPAT 1738007WL026810 GANPAT 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702559462 GANPAT CENTRAL BANK OF INDIA(607115)
68 BAIHAR MP-38-007-044-001/1842
(SAMARIYA (F)) 		1738007000NRG24280620230743049 28/06/2023 suni 1738007WL026810 suni 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702559462 suni CENTRAL BANK OF INDIA(607115)
69 BAIHAR MP-38-007-044-001/1843
(SAMARIYA (F)) 		1738007000NRG24280620230743050 28/06/2023 mahebai 1738007WL026810 mahebai 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702559462 mahebai CENTRAL BANK OF INDIA(607115)
70 BAIHAR MP-38-007-044-001/1844
(SAMARIYA (F)) 		1738007000NRG24280620230743051 28/06/2023 pyarobai 1738007WL026810 pyarobai 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702559462 pyarobai INDIA POST PAYMENTS BANK LIMITED(508528)
71 BAIHAR MP-38-007-044-001/1852
(SAMARIYA (F)) 		1738007000NRG24280620230743053 28/06/2023 manohar 1738007WL026810 manohar 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702559462 manohar CENTRAL BANK OF INDIA(607115)
72 BAIHAR MP-38-007-044-001/1854
(SAMARIYA (F)) 		1738007000NRG24280620230743056 28/06/2023 inder singh 1738007WL026810 inder singh 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702559462 indersingh NARMADA JHABUA GRAMIN BANK(508515)
73 BAIHAR MP-38-007-044-001/1856
(SAMARIYA (F)) 		1738007000NRG24280620230743058 28/06/2023 kisan 1738007WL026810 kisan 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702559462 kisan NARMADA JHABUA GRAMIN BANK(508515)
74 BAIHAR MP-38-007-044-001/1861
(SAMARIYA (F)) 		1738007000NRG24280620230743061 28/06/2023 nainsingh 1738007WL026810 nainsingh 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702559462 nainsingh CENTRAL BANK OF INDIA(607115)
75 BAIHAR MP-38-007-044-001/1870-A
(SAMARIYA (F)) 		1738007000NRG24280620230743064 28/06/2023 CHAMELI 1738007WL026810 CHAMELI 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702559462 CHAMELI CENTRAL BANK OF INDIA(607115)
76 BAIHAR MP-38-007-044-001/5883
(SAMARIYA (F)) 		1738007000NRG24280620230742789 28/06/2023 mohan 1738007WL026802 mohan 00089 CBIN0282041 884 884 Processed 05/07/2023 702559462 mohan CENTRAL BANK OF INDIA(607115)
77 BAIHAR MP-38-007-044-001/5887
(SAMARIYA (F)) 		1738007000NRG24280620230742790 28/06/2023 BAISAKHU 1738007WL026802 BAISAKHU 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702559462 BAISAKHU CENTRAL BANK OF INDIA(607115)
78 BAIHAR MP-38-007-044-002/5906
(SAMARIYA (F)) 		1738007000NRG24280620230742794 28/06/2023 ashok 1738007WL026802 ashok 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702559462 ashok NARMADA JHABUA GRAMIN BANK(508515)
79 BAIHAR MP-38-007-044-002/9811
(SAMARIYA (F)) 		1738007000NRG24280620230742797 28/06/2023 hira 1738007WL026802 hira 00089 CBIN0282041 1105 1105 Processed 05/07/2023 702559462 hira CENTRAL BANK OF INDIA(607115)
80 BAIHAR MP-38-007-044-002/9813
(SAMARIYA (F)) 		1738007000NRG24280620230742799 28/06/2023 SUKLI 1738007WL026802 SUKLI 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702559462 SUKLI INDIA POST PAYMENTS BANK LIMITED(508528)
81 BAIHAR MP-38-007-044-002/9824
(SAMARIYA (F)) 		1738007000NRG24280620230742807 28/06/2023 TIJORA 1738007WL026802 TIJORA 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702559462 TIJORA STATE BANK OF INDIA(508548)
82 BAIHAR MP-38-007-044-002/9831
(SAMARIYA (F)) 		1738007000NRG24280620230742814 28/06/2023 MAKHAN 1738007WL026802 MAKHAN 00089 CBIN0282041 442 442 Processed 05/07/2023 702559462 MAKHAN FINO PAYMENTS BANK LTD(608001)
83 BAIHAR MP-38-007-044-002/9834
(SAMARIYA (F)) 		1738007000NRG24280620230742815 28/06/2023 sohan singh 1738007WL026802 sohan singh 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702559462 sohansingh CENTRAL BANK OF INDIA(607115)
84 BAIHAR MP-38-007-044-002/9835
(SAMARIYA (F)) 		1738007000NRG24280620230742816 28/06/2023 balram 1738007WL026802 balram 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702559462 balram CENTRAL BANK OF INDIA(607115)
85 BAIHAR MP-38-007-044-002/9836
(SAMARIYA (F)) 		1738007000NRG24280620230742817 28/06/2023 sukhdev 1738007WL026802 sukhdev 00089 CBIN0282041 884 884 Processed 05/07/2023 702559462 sukhdev CENTRAL BANK OF INDIA(607115)
86 BAIHAR MP-38-007-044-002/9838
(SAMARIYA (F)) 		1738007000NRG24280620230742819 28/06/2023 santosh 1738007WL026802 santosh 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702559462 santosh CENTRAL BANK OF INDIA(607115)
87 BAIHAR MP-38-007-044-002/9841
(SAMARIYA (F)) 		1738007000NRG24280620230742821 28/06/2023 bikram singh 1738007WL026802 bikram singh 00089 CBIN0282041 442 442 Processed 05/07/2023 702559462 bikramsingh CENTRAL BANK OF INDIA(607115)
88 BAIHAR MP-38-007-044-002/9848
(SAMARIYA (F)) 		1738007000NRG24280620230742825 28/06/2023 kapura 1738007WL026802 kapura 00089 CBIN0282041 884 884 Processed 05/07/2023 702559462 kapura CENTRAL BANK OF INDIA(607115)
89 BAIHAR MP-38-007-044-002/9849
(SAMARIYA (F)) 		1738007000NRG24280620230742827 28/06/2023 hemraj 1738007WL026802 hemraj 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702559462 hemraj NARMADA JHABUA GRAMIN BANK(508515)
90 BAIHAR MP-38-007-044-002/9854
(SAMARIYA (F)) 		1738007000NRG24280620230742830 28/06/2023 chhotelal 1738007WL026802 chhotelal 00089 CBIN0282041 1105 1105 Processed 05/07/2023 702559462 chhotelal CENTRAL BANK OF INDIA(607115)
91 BAIHAR MP-38-007-044-002/9857
(SAMARIYA (F)) 		1738007000NRG24280620230742832 28/06/2023 gujraj 1738007WL026802 gujraj 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702559462 gujraj CENTRAL BANK OF INDIA(607115)
92 BAIHAR MP-38-007-044-002/9860
(SAMARIYA (F)) 		1738007000NRG24280620230742835 28/06/2023 SANTOSH 1738007WL026802 SANTOSH 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702559462 SANTOSH CENTRAL BANK OF INDIA(607115)
93 BAIHAR MP-38-007-044-002/9872-B
(SAMARIYA (F)) 		1738007000NRG24280620230742844 28/06/2023 santra 1738007WL026802 santra 00089 CBIN0282041 884 884 Processed 05/07/2023 702559462 santra CENTRAL BANK OF INDIA(607115)
94 BAIHAR MP-38-007-044-002/9875
(SAMARIYA (F)) 		1738007000NRG24280620230742845 28/06/2023 pratap 1738007WL026802 pratap 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702559462 pratap CENTRAL BANK OF INDIA(607115)
95 BAIHAR MP-38-007-044-002/9878-A
(SAMARIYA (F)) 		1738007000NRG24280620230742847 28/06/2023 suresh 1738007WL026802 suresh 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702559462 suresh CENTRAL BANK OF INDIA(607115)
96 BAIHAR MP-38-007-044-002/9883
(SAMARIYA (F)) 		1738007000NRG24280620230742850 28/06/2023 bhaddesingh 1738007WL026802 bhaddesingh 00089 CBIN0282041 663 663 Processed 05/07/2023 702559462 bhaddesingh CENTRAL BANK OF INDIA(607115)
97 BAIHAR MP-38-007-044-003/8854
(SAMARIYA (F)) 		1738007000NRG24280620230743077 28/06/2023 AMOLSINGH 1738007WL026810 AMOLSINGH 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702559462 AMOLSINGH CENTRAL BANK OF INDIA(607115)
98 BAIHAR MP-38-007-044-003/8871
(SAMARIYA (F)) 		1738007000NRG24280620230743079 28/06/2023 somal 1738007WL026810 somal 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702559462 somal CENTRAL BANK OF INDIA(607115)
99 BAIHAR MP-38-007-044-003/8878
(SAMARIYA (F)) 		1738007000NRG24280620230743083 28/06/2023 SUKKAL 1738007WL026810 SUKKAL 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702559462 SUKKAL NARMADA JHABUA GRAMIN BANK(508515)
100 BAIHAR MP-38-007-044-003/8879
(SAMARIYA (F)) 		1738007000NRG24280620230743084 28/06/2023 kuwar singh 1738007WL026810 kuwar singh 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702559462 kuwarsingh CENTRAL BANK OF INDIA(607115)
101 BAIHAR MP-38-007-044-003/8887-A
(SAMARIYA (F)) 		1738007000NRG24280620230743086 28/06/2023 samhro 1738007WL026810 samhro 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702559462 samhro NARMADA JHABUA GRAMIN BANK(508515)
102 BAIHAR MP-38-007-044-003/8890
(SAMARIYA (F)) 		1738007000NRG24280620230743087 28/06/2023 DEVLAL 1738007WL026810 DEVLAL 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702559462 DEVLAL CENTRAL BANK OF INDIA(607115)
SubTotal 76024 76024
103 BAIHAR MP-38-007-044-002/9862
(SAMARIYA (F)) 		1738007000NRG24280620230742838 28/06/2023 ganga bai 1738007WL026802 ganga bai 00089 CBIN0282086 1326 1326 Processed 05/07/2023 702559462 gangabai CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
104 BAIHAR MP-38-007-005-002/2364
(LAHANGAKANHAR) 		1738007000NRG24270620230741576 28/06/2023 parvati 1738007WL026758 parvati 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702559462 parvati FINO PAYMENTS BANK LTD(608001)
105 BAIHAR MP-38-007-009-001/1177-A
(PARSHAMU) 		1738007009NRG24280620230742891 28/06/2023 kamasingh 1738007009WL026803 kamasingh 00415 SBIN0001168 663 663 Processed 05/07/2023 702559462 kamasingh STATE BANK OF INDIA(508548)
106 BAIHAR MP-38-007-009-001/1306
(PARSHAMU) 		1738007009NRG24280620230742922 28/06/2023 sonabai 1738007009WL026803 sonabai 00415 SBIN0001168 663 663 Processed 05/07/2023 702559462 sonabai STATE BANK OF INDIA(508548)
107 BAIHAR MP-38-007-009-001/1385-A
(PARSHAMU) 		1738007009NRG24280620230742934 28/06/2023 jilekha tekam 1738007009WL026803 jilekha tekam 00415 SBIN0001168 663 663 Processed 05/07/2023 702559462 jilekhatekam FINO PAYMENTS BANK LTD(608001)
108 BAIHAR MP-38-007-009-001/1405
(PARSHAMU) 		1738007009NRG24280620230742942 28/06/2023 shekha bisen 1738007009WL026803 shekha bisen 00415 SBIN0001168 442 442 Processed 05/07/2023 702559462 shekhabisen STATE BANK OF INDIA(508548)
109 BAIHAR MP-38-007-009-001/1405-A
(PARSHAMU) 		1738007009NRG24280620230742944 28/06/2023 isvari 1738007009WL026803 isvari 00415 SBIN0001168 442 442 Processed 05/07/2023 702559462 isvari STATE BANK OF INDIA(508548)
110 BAIHAR MP-38-007-009-001/1428
(PARSHAMU) 		1738007009NRG24280620230742951 28/06/2023 ranjit 1738007009WL026803 ranjit 00415 SBIN0001168 663 663 Processed 05/07/2023 702559462 ranjit STATE BANK OF INDIA(508548)
111 BAIHAR MP-38-007-009-001/6332
(PARSHAMU) 		1738007009NRG24280620230742954 28/06/2023 bhurasingh 1738007009WL026803 bhurasingh 00415 SBIN0001168 663 663 Processed 05/07/2023 702559462 bhurasingh STATE BANK OF INDIA(508548)
112 BAIHAR MP-38-007-010-001/115
(KHAJRA) 		1738007000NRG24270620230741381 28/06/2023 SHYAMLAL ALVARE 1738007WL026754 SHYAMLAL ALVARE 00415 SBIN0001168 884 884 Processed 05/07/2023 702559462 SHYAMLALALVARE STATE BANK OF INDIA(508548)
113 BAIHAR MP-38-007-010-001/115-A
(KHAJRA) 		1738007000NRG24270620230741382 28/06/2023 TIJULAL ALWARE 1738007WL026754 TIJULAL ALWARE 00415 SBIN0001168 884 884 Processed 05/07/2023 702559462 TIJULALALWARE STATE BANK OF INDIA(508548)
114 BAIHAR MP-38-007-010-001/240
(KHAJRA) 		1738007000NRG24270620230741385 28/06/2023 CHANDRAKANT YADAV 1738007WL026754 CHANDRAKANT YADAV 00415 SBIN0001168 884 884 Processed 05/07/2023 702559462 CHANDRAKANTYADAV STATE BANK OF INDIA(508548)
115 BAIHAR MP-38-007-010-001/240-A
(KHAJRA) 		1738007000NRG24270620230741386 28/06/2023 MAHIMA YADAV 1738007WL026754 MAHIMA YADAV 00415 SBIN0001168 884 884 Processed 05/07/2023 702559462 MAHIMAYADAV STATE BANK OF INDIA(508548)
116 BAIHAR MP-38-007-026-001/5971
(KINARDA) 		1738007000NRG24270620230742081 28/06/2023 SUKWANTI 1738007WL026775 SUKWANTI 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702559462 SUKWANTI STATE BANK OF INDIA(508548)
117 BAIHAR MP-38-007-026-002/931
(KINARDA) 		1738007000NRG24270620230742089 28/06/2023 jageshwari Bai 1738007WL026775 jageshwari Bai 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702559462 jageshwariBai STATE BANK OF INDIA(508548)
118 BAIHAR MP-38-007-026-002/962
(KINARDA) 		1738007000NRG24270620230742092 28/06/2023 DASHVANT 1738007WL026775 DASHVANT 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702559462 DASHVANT STATE BANK OF INDIA(508548)
119 BAIHAR MP-38-007-026-002/975
(KINARDA) 		1738007000NRG24270620230742100 28/06/2023 ANULATA 1738007WL026775 ANULATA 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702559462 ANULATA INDIA POST PAYMENTS BANK LIMITED(508528)
120 BAIHAR MP-38-007-030-001/1211
(KARELI) 		1738007000NRG24280620230742575 28/06/2023 gopal 1738007WL026790 gopal 00415 SBIN0001168 1105 1105 Processed 05/07/2023 702559462 gopal STATE BANK OF INDIA(508548)
121 BAIHAR MP-38-007-030-001/1216-A
(KARELI) 		1738007000NRG24280620230742576 28/06/2023 meera singh Uikey 1738007WL026790 meera singh Uikey 00415 SBIN0001168 1105 1105 Processed 05/07/2023 702559462 meerasinghUikey FINO PAYMENTS BANK LTD(608001)
122 BAIHAR MP-38-007-030-001/1216-A
(KARELI) 		1738007000NRG24280620230742577 28/06/2023 Pushpa Kushre 1738007WL026790 Pushpa Kushre 00415 SBIN0001168 1105 1105 Processed 05/07/2023 702559462 PushpaKushre FINO PAYMENTS BANK LTD(608001)
123 BAIHAR MP-38-007-030-001/1216-C
(KARELI) 		1738007000NRG24280620230742578 28/06/2023 shanti bai kushre 1738007WL026790 shanti bai kushre 00415 SBIN0001168 1105 1105 Processed 05/07/2023 702559462 shantibaikushre STATE BANK OF INDIA(508548)
124 BAIHAR MP-38-007-030-001/1239-B
(KARELI) 		1738007000NRG24280620230742579 28/06/2023 sombatti 1738007WL026790 sombatti 00415 SBIN0001168 1105 1105 Processed 05/07/2023 702559462 sombatti STATE BANK OF INDIA(508548)
125 BAIHAR MP-38-007-030-001/1242
(KARELI) 		1738007000NRG24280620230742580 28/06/2023 lamiya bai 1738007WL026790 lamiya bai 00415 SBIN0001168 1105 1105 Processed 05/07/2023 702559462 lamiyabai STATE BANK OF INDIA(508548)
126 BAIHAR MP-38-007-030-001/1244
(KARELI) 		1738007000NRG24280620230742581 28/06/2023 samlo bai 1738007WL026790 samlo bai 00415 SBIN0001168 1105 1105 Processed 05/07/2023 702559462 samlobai STATE BANK OF INDIA(508548)
127 BAIHAR MP-38-007-030-001/1271
(KARELI) 		1738007000NRG24280620230742582 28/06/2023 sukla bai 1738007WL026790 sukla bai 00415 SBIN0001168 1105 1105 Processed 05/07/2023 702559462 suklabai STATE BANK OF INDIA(508548)
128 BAIHAR MP-38-007-030-001/1273
(KARELI) 		1738007000NRG24280620230742583 28/06/2023 sulan bai 1738007WL026790 sulan bai 00415 SBIN0001168 1105 1105 Processed 05/07/2023 702559462 sulanbai STATE BANK OF INDIA(508548)
129 BAIHAR MP-38-007-030-001/1458
(KARELI) 		1738007000NRG24280620230742585 28/06/2023 sushma 1738007WL026790 sushma 00415 SBIN0001168 884 884 Processed 05/07/2023 702559462 sushma STATE BANK OF INDIA(508548)
130 BAIHAR MP-38-007-030-001/6865
(KARELI) 		1738007000NRG24280620230742586 28/06/2023 BASAN BAI 1738007WL026790 BASAN BAI 00415 SBIN0001168 884 884 Processed 05/07/2023 702559462 BASANBAI STATE BANK OF INDIA(508548)
131 BAIHAR MP-38-007-030-001/6865
(KARELI) 		1738007000NRG24280620230742588 28/06/2023 satula bai 1738007WL026790 satula bai 00415 SBIN0001168 884 884 Processed 05/07/2023 702559462 satulabai STATE BANK OF INDIA(508548)
132 BAIHAR MP-38-007-030-001/6865
(KARELI) 		1738007000NRG24280620230742587 28/06/2023 yuraj 1738007WL026790 yuraj 00415 SBIN0001168 884 884 Processed 05/07/2023 702559462 yuraj STATE BANK OF INDIA(508548)
133 BAIHAR MP-38-007-032-001/7862
(MOWALA) 		1738007032NRG24280620230742478 28/06/2023 lapsingh 1738007032WL026782 lapsingh 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702559462 lapsingh STATE BANK OF INDIA(508548)
134 BAIHAR MP-38-007-032-001/7862
(MOWALA) 		1738007032NRG24280620230742477 28/06/2023 tulsha bai 1738007032WL026782 tulsha bai 00415 SBIN0001168 1105 1105 Processed 05/07/2023 702559462 tulshabai CENTRAL BANK OF INDIA(607115)
135 BAIHAR MP-38-007-032-001/7862-B
(MOWALA) 		1738007032NRG24280620230742481 28/06/2023 kapura 1738007032WL026782 kapura 00415 SBIN0001168 1105 1105 Processed 05/07/2023 702559462 kapura STATE BANK OF INDIA(508548)
136 BAIHAR MP-38-007-032-001/7862-B
(MOWALA) 		1738007032NRG24280620230742480 28/06/2023 prakash 1738007032WL026782 prakash 00415 SBIN0001168 1105 1105 Processed 05/07/2023 702559462 prakash FINO PAYMENTS BANK LTD(608001)
137 BAIHAR MP-38-007-032-001/7862-B
(MOWALA) 		1738007032NRG24280620230742479 28/06/2023 sanju 1738007032WL026782 sanju 00415 SBIN0001168 1105 1105 Processed 05/07/2023 702559462 sanju STATE BANK OF INDIA(508548)
138 BAIHAR MP-38-007-032-002/870
(MOWALA) 		1738007032NRG24280620230742483 28/06/2023 chintan bai 1738007032WL026782 chintan bai 00415 SBIN0001168 1105 1105 Processed 05/07/2023 702559462 chintanbai STATE BANK OF INDIA(508548)
139 BAIHAR MP-38-007-044-001/1834
(SAMARIYA (F)) 		1738007000NRG24280620230743048 28/06/2023 malti 1738007WL026810 malti 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702559462 malti STATE BANK OF INDIA(508548)
140 BAIHAR MP-38-007-044-001/1869
(SAMARIYA (F)) 		1738007000NRG24280620230743063 28/06/2023 kavita bai 1738007WL026810 kavita bai 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702559462 kavitabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
141 BAIHAR MP-38-007-044-001/5867-B
(SAMARIYA (F)) 		1738007000NRG24280620230743067 28/06/2023 Aneshwari 1738007WL026810 Aneshwari 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702559462 Aneshwari STATE BANK OF INDIA(508548)
142 BAIHAR MP-38-007-044-002/9812
(SAMARIYA (F)) 		1738007000NRG24280620230742798 28/06/2023 CHETI BAI 1738007WL026802 CHETI BAI 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702559462 CHETIBAI STATE BANK OF INDIA(508548)
143 BAIHAR MP-38-007-044-002/9837
(SAMARIYA (F)) 		1738007000NRG24280620230742818 28/06/2023 santram 1738007WL026802 santram 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702559462 santram STATE BANK OF INDIA(508548)
144 BAIHAR MP-38-007-044-002/9842
(SAMARIYA (F)) 		1738007000NRG24280620230742822 28/06/2023 chaitram 1738007WL026802 chaitram 00415 SBIN0001168 884 884 Processed 05/07/2023 702559462 chaitram CENTRAL BANK OF INDIA(607115)
145 BAIHAR MP-38-007-044-002/9847
(SAMARIYA (F)) 		1738007000NRG24280620230742824 28/06/2023 BHAGRATI 1738007WL026802 BHAGRATI 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702559462 BHAGRATI STATE BANK OF INDIA(508548)
146 BAIHAR MP-38-007-044-002/9858
(SAMARIYA (F)) 		1738007000NRG24280620230742833 28/06/2023 suklal 1738007WL026802 suklal 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702559462 suklal STATE BANK OF INDIA(508548)
147 BAIHAR MP-38-007-044-002/9883-A
(SAMARIYA (F)) 		1738007000NRG24280620230742852 28/06/2023 Rajesh Dhurwey 1738007WL026802 Rajesh Dhurwey 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702559462 RajeshDhurwey STATE BANK OF INDIA(508548)
148 BAIHAR MP-38-007-044-003/5915
(SAMARIYA (F)) 		1738007000NRG24280620230743072 28/06/2023 SONVATI 1738007WL026810 SONVATI 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702559462 SONVATI STATE BANK OF INDIA(508548)
149 BAIHAR MP-38-007-044-003/8872-B
(SAMARIYA (F)) 		1738007000NRG24280620230743080 28/06/2023 sunita 1738007WL026810 sunita 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702559462 sunita STATE BANK OF INDIA(508548)
SubTotal 48841 48841
150 BAIHAR MP-38-007-044-002/9856
(SAMARIYA (F)) 		1738007000NRG24280620230742831 28/06/2023 sunder 1738007WL026802 sunder 00415 SBIN0013652 1326 1326 Processed 05/07/2023 702559462 sunder CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
151 BAIHAR MP-38-007-009-001/1130-B
(PARSHAMU) 		1738007009NRG24280620230742872 28/06/2023 mahesh lal soraiya 1738007009WL026803 mahesh lal soraiya 00688 FINO0001001 663 663 Processed 05/07/2023 702559462 maheshlalsoraiya FINO PAYMENTS BANK LTD(608001)
152 BAIHAR MP-38-007-009-001/1130-B
(PARSHAMU) 		1738007009NRG24280620230742873 28/06/2023 mahesh lal soraiya 1738007009WL026803 mahesh lal soraiya 00688 FINO0001001 663 663 Processed 05/07/2023 702559462 maheshlalsoraiya INDIA POST PAYMENTS BANK LIMITED(508528)
153 BAIHAR MP-38-007-032-001/7862-B
(MOWALA) 		1738007032NRG24280620230742482 28/06/2023 Sirjoti tekam 1738007032WL026782 Sirjoti tekam 00688 FINO0001001 1105 1105 Processed 05/07/2023 702559462 Sirjotitekam FINO PAYMENTS BANK LTD(608001)
154 BAIHAR MP-38-007-044-002/5904
(SAMARIYA (F)) 		1738007000NRG24280620230742793 28/06/2023 Rakesh 1738007WL026802 Rakesh 00688 FINO0001001 663 663 Processed 05/07/2023 702559462 Rakesh FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
155 BAIHAR MP-38-007-005-001/2754
(LAHANGAKANHAR) 		1738007000NRG24270620230741572 28/06/2023 Durga 1738007WL026758 Durga 00688 FINO0001446 1326 1326 Processed 05/07/2023 702559462 Durga FINO PAYMENTS BANK LTD(608001)
156 BAIHAR MP-38-007-005-001/2766
(LAHANGAKANHAR) 		1738007000NRG24270620230741573 28/06/2023 mitali 1738007WL026758 mitali 00688 FINO0001446 1326 1326 Processed 05/07/2023 702559462 mitali CENTRAL BANK OF INDIA(607115)
157 BAIHAR MP-38-007-009-001/1223
(PARSHAMU) 		1738007009NRG24280620230742902 28/06/2023 NILESH KUMARI TEKAM 1738007009WL026803 NILESH KUMARI TEKAM 00688 FINO0001446 663 663 Processed 05/07/2023 702559462 NILESHKUMARITEKAM FINO PAYMENTS BANK LTD(608001)
158 BAIHAR MP-38-007-009-001/1281
(PARSHAMU) 		1738007009NRG24280620230742917 28/06/2023 Prem Singh Dhurwey 1738007009WL026803 Prem Singh Dhurwey 00688 FINO0001446 663 663 Processed 05/07/2023 702559462 PremSinghDhurwey FINO PAYMENTS BANK LTD(608001)
159 BAIHAR MP-38-007-009-001/1362-A
(PARSHAMU) 		1738007009NRG24280620230742929 28/06/2023 SEETA MARKAM 1738007009WL026803 SEETA MARKAM 00688 FINO0001446 663 663 Processed 05/07/2023 702559462 SEETAMARKAM FINO PAYMENTS BANK LTD(608001)
160 BAIHAR MP-38-007-009-001/1413
(PARSHAMU) 		1738007009NRG24280620230742946 28/06/2023 subetin bai tekam 1738007009WL026803 subetin bai tekam 00688 FINO0001446 663 663 Processed 05/07/2023 702559462 subetinbaitekam FINO PAYMENTS BANK LTD(608001)
161 BAIHAR MP-38-007-009-001/1419
(PARSHAMU) 		1738007009NRG24280620230742948 28/06/2023 Shivam bisen 1738007009WL026803 Shivam bisen 00688 FINO0001446 663 663 Processed 05/07/2023 702559462 Shivambisen FINO PAYMENTS BANK LTD(608001)
162 BAIHAR MP-38-007-010-001/43
(KHAJRA) 		1738007000NRG24270620230741387 28/06/2023 Guru Prasad Yadav 1738007WL026754 Guru Prasad Yadav 00688 FINO0001446 884 884 Processed 05/07/2023 702559462 GuruPrasadYadav FINO PAYMENTS BANK LTD(608001)
163 BAIHAR MP-38-007-030-001/1458
(KARELI) 		1738007000NRG24280620230742584 28/06/2023 chandan singh pusham 1738007WL026790 chandan singh pusham 00688 FINO0001446 1105 1105 Processed 05/07/2023 702559462 chandansinghpusham FINO PAYMENTS BANK LTD(608001)
164 BAIHAR MP-38-007-044-001/1852
(SAMARIYA (F)) 		1738007000NRG24280620230743054 28/06/2023 Mahadev 1738007WL026810 Mahadev 00688 FINO0001446 1326 1326 Processed 05/07/2023 702559462 Mahadev FINO PAYMENTS BANK LTD(608001)
165 BAIHAR MP-38-007-044-001/5870-B
(SAMARIYA (F)) 		1738007000NRG24280620230743070 28/06/2023 Lakhan Singh Kushre 1738007WL026810 Lakhan Singh Kushre 00688 FINO0001446 1326 1326 Processed 05/07/2023 702559462 LakhanSinghKushre FINO PAYMENTS BANK LTD(608001)
166 BAIHAR MP-38-007-044-002/5907
(SAMARIYA (F)) 		1738007000NRG24280620230742795 28/06/2023 DHARMENDRA DHURWEY 1738007WL026802 DHARMENDRA DHURWEY 00688 FINO0001446 1326 1326 Processed 05/07/2023 702559462 DHARMENDRADHURWEY FINO PAYMENTS BANK LTD(608001)
167 BAIHAR MP-38-007-044-002/9822
(SAMARIYA (F)) 		1738007000NRG24280620230742806 28/06/2023 itwari singh saiyam 1738007WL026802 itwari singh saiyam 00688 FINO0001446 1105 1105 Processed 05/07/2023 702559462 itwarisinghsaiyam FINO PAYMENTS BANK LTD(608001)
168 BAIHAR MP-38-007-044-002/9850
(SAMARIYA (F)) 		1738007000NRG24280620230742829 28/06/2023 BIMLA 1738007WL026802 BIMLA 00688 FINO0001446 1326 1326 Processed 05/07/2023 702559462 BIMLA FINO PAYMENTS BANK LTD(608001)
169 BAIHAR MP-38-007-044-002/9850
(SAMARIYA (F)) 		1738007000NRG24280620230742828 28/06/2023 samharobai saiyam 1738007WL026802 samharobai saiyam 00688 FINO0001446 1326 1326 Processed 05/07/2023 702559462 samharobaisaiyam FINO PAYMENTS BANK LTD(608001)
170 BAIHAR MP-38-007-044-002/9859
(SAMARIYA (F)) 		1738007000NRG24280620230742834 28/06/2023 dharsan 1738007WL026802 dharsan 00688 FINO0001446 1326 1326 Processed 05/07/2023 702559462 dharsan INDIA POST PAYMENTS BANK LIMITED(508528)
171 BAIHAR MP-38-007-044-002/9861
(SAMARIYA (F)) 		1738007000NRG24280620230742837 28/06/2023 pramila 1738007WL026802 pramila 00688 FINO0001446 442 442 Processed 05/07/2023 702559462 pramila INDIA POST PAYMENTS BANK LIMITED(508528)
172 BAIHAR MP-38-007-044-002/9890-A
(SAMARIYA (F)) 		1738007000NRG24280620230742855 28/06/2023 mehesh 1738007WL026802 mehesh 00688 FINO0001446 1105 1105 Processed 05/07/2023 702559462 mehesh FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
173 BAIHAR MP-38-007-009-001/1076
(PARSHAMU) 		1738007009NRG24280620230742857 28/06/2023 MATIYA BAI 1738007009WL026803 MATIYA BAI 00691 IPOS0000001 663 663 Processed 05/07/2023 702559462 MATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
174 BAIHAR MP-38-007-009-001/1419-A
(PARSHAMU) 		1738007009NRG24280620230742950 28/06/2023 sangeeta bisen 1738007009WL026803 sangeeta bisen 00691 IPOS0000001 663 663 Processed 05/07/2023 702559462 sangeetabisen INDIA POST PAYMENTS BANK LIMITED(508528)
175 BAIHAR MP-38-007-026-002/962
(KINARDA) 		1738007000NRG24270620230742093 28/06/2023 Sunita 1738007WL026775 Sunita 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702559462 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
176 BAIHAR MP-38-007-026-002/974-B
(KINARDA) 		1738007000NRG24270620230742097 28/06/2023 Suresh Kumar Dhurwey 1738007WL026775 Suresh Kumar Dhurwey 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702559462 SureshKumarDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
177 BAIHAR MP-38-007-044-001/1760
(SAMARIYA (F)) 		1738007000NRG24280620230743019 28/06/2023 RAMKALI TEKAM 1738007WL026810 RAMKALI TEKAM 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702559462 RAMKALITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
178 BAIHAR MP-38-007-044-001/1781
(SAMARIYA (F)) 		1738007000NRG24280620230743026 28/06/2023 PRAMILA BAI TARAM 1738007WL026810 PRAMILA BAI TARAM 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702559462 PRAMILABAITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
179 BAIHAR MP-38-007-044-001/1786
(SAMARIYA (F)) 		1738007000NRG24280620230743029 28/06/2023 RAY SINGH DHRVE 1738007WL026810 RAY SINGH DHRVE 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702559462 RAYSINGHDHRVE INDIA POST PAYMENTS BANK LIMITED(508528)
180 BAIHAR MP-38-007-044-001/1854
(SAMARIYA (F)) 		1738007000NRG24280620230743057 28/06/2023 IMLA BAI TEKAM 1738007WL026810 IMLA BAI TEKAM 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702559462 IMLABAITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
181 BAIHAR MP-38-007-044-001/5868-B
(SAMARIYA (F)) 		1738007000NRG24280620230743069 28/06/2023 JHAMIYA BAI DHURWEY 1738007WL026810 JHAMIYA BAI DHURWEY 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702559462 JHAMIYABAIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
182 BAIHAR MP-38-007-044-002/9819
(SAMARIYA (F)) 		1738007000NRG24280620230742804 28/06/2023 HIRAUNDA BAI DHURWEY 1738007WL026802 HIRAUNDA BAI DHURWEY 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702559462 HIRAUNDABAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
183 BAIHAR MP-38-007-044-002/9860
(SAMARIYA (F)) 		1738007000NRG24280620230742836 28/06/2023 Seema Markam 1738007WL026802 Seema Markam 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702559462 SeemaMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
184 BAIHAR MP-38-007-044-002/9870-A
(SAMARIYA (F)) 		1738007000NRG24280620230742842 28/06/2023 RAJESH 1738007WL026802 RAJESH 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702559462 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
185 BAIHAR MP-38-007-044-002/9870-D
(SAMARIYA (F)) 		1738007000NRG24280620230742843 28/06/2023 Nenbati Chicham 1738007WL026802 Nenbati Chicham 00691 IPOS0000001 884 884 Processed 05/07/2023 702559462 NenbatiChicham INDIA POST PAYMENTS BANK LIMITED(508528)
186 BAIHAR MP-38-007-044-003/5928
(SAMARIYA (F)) 		1738007000NRG24280620230743076 28/06/2023 SHER SINGH 1738007WL026810 SHER SINGH 00691 IPOS0000001 663 663 Processed 05/07/2023 702559462 SHERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
187 BAIHAR MP-38-007-044-003/8876
(SAMARIYA (F)) 		1738007000NRG24280620230743082 28/06/2023 Dropati Yadav 1738007WL026810 Dropati Yadav 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702559462 DropatiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17459 17459
188 BAIHAR MP-38-007-009-001/1125
(PARSHAMU) 		1738007009NRG24280620230742865 28/06/2023 anitabai 1738007009WL026803 anitabai 00697 BKID0MG1303 663 663 Processed 05/07/2023 702559462 anitabai NARMADA JHABUA GRAMIN BANK(508515)
189 BAIHAR MP-38-007-009-001/1158
(PARSHAMU) 		1738007009NRG24280620230742878 28/06/2023 roshan 1738007009WL026803 roshan 00697 BKID0MG1303 663 663 Processed 05/07/2023 702559462 roshan NARMADA JHABUA GRAMIN BANK(508515)
190 BAIHAR MP-38-007-009-001/1158-A
(PARSHAMU) 		1738007009NRG24280620230742881 28/06/2023 sarvanlal 1738007009WL026803 sarvanlal 00697 BKID0MG1303 663 663 Processed 05/07/2023 702559462 sarvanlal NARMADA JHABUA GRAMIN BANK(508515)
191 BAIHAR MP-38-007-009-001/1271
(PARSHAMU) 		1738007009NRG24280620230742911 28/06/2023 fullobai 1738007009WL026803 fullobai 00697 BKID0MG1303 663 663 Processed 05/07/2023 702559462 fullobai NARMADA JHABUA GRAMIN BANK(508515)
192 BAIHAR MP-38-007-009-001/1321
(PARSHAMU) 		1738007009NRG24280620230742927 28/06/2023 anitabai 1738007009WL026803 anitabai 00697 BKID0MG1303 663 663 Processed 05/07/2023 702559462 anitabai NARMADA JHABUA GRAMIN BANK(508515)
193 BAIHAR MP-38-007-010-001/185-A
(KHAJRA) 		1738007000NRG24270620230741267 28/06/2023 kavita 1738007WL026752 kavita 00697 BKID0MG1303 1105 1105 Processed 05/07/2023 702559462 kavita NARMADA JHABUA GRAMIN BANK(508515)
194 BAIHAR MP-38-007-010-001/232
(KHAJRA) 		1738007000NRG24270620230741268 28/06/2023 TEKRAM SANDILYA 1738007WL026752 TEKRAM SANDILYA 00697 BKID0MG1303 1105 1105 Processed 05/07/2023 702559462 TEKRAMSANDILYA FINO PAYMENTS BANK LTD(608001)
195 BAIHAR MP-38-007-010-001/240
(KHAJRA) 		1738007000NRG24270620230741384 28/06/2023 CHITRALEKHA BAI 1738007WL026754 CHITRALEKHA BAI 00697 BKID0MG1303 884 884 Processed 05/07/2023 702559462 CHITRALEKHABAI NARMADA JHABUA GRAMIN BANK(508515)
196 BAIHAR MP-38-007-010-001/282
(KHAJRA) 		1738007000NRG24270620230741269 28/06/2023 nilesh 1738007WL026752 nilesh 00697 BKID0MG1303 1105 1105 Processed 05/07/2023 702559462 nilesh NARMADA JHABUA GRAMIN BANK(508515)
197 BAIHAR MP-38-007-010-001/298-A
(KHAJRA) 		1738007000NRG24270620230741270 28/06/2023 RAJESH 1738007WL026752 RAJESH 00697 BKID0MG1303 884 884 Processed 05/07/2023 702559462 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
198 BAIHAR MP-38-007-010-001/302-A
(KHAJRA) 		1738007000NRG24270620230741271 28/06/2023 DHANESH KUMAR 1738007WL026752 DHANESH KUMAR 00697 BKID0MG1303 1326 1326 Processed 05/07/2023 702559462 DHANESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
199 BAIHAR MP-38-007-018-001/1306
(KUKARRA) 		1738007000NRG24270620230741273 28/06/2023 DEEPAK 1738007WL026752 DEEPAK 00697 BKID0MG1303 884 884 Processed 05/07/2023 702559462 DEEPAK NARMADA JHABUA GRAMIN BANK(508515)
200 BAIHAR MP-38-007-044-001/10000
(SAMARIYA (F)) 		1738007000NRG24280620230742782 28/06/2023 SUNDARIYA BAI MERAVI 1738007WL026802 SUNDARIYA BAI MERAVI 00697 BKID0MG1303 1105 1105 Processed 05/07/2023 702559462 SUNDARIYABAIMERAVI NARMADA JHABUA GRAMIN BANK(508515)
201 BAIHAR MP-38-007-044-001/1756
(SAMARIYA (F)) 		1738007000NRG24280620230742786 28/06/2023 sankar 1738007WL026802 sankar 00697 BKID0MG1303 1326 1326 Processed 05/07/2023 702559462 sankar NARMADA JHABUA GRAMIN BANK(508515)
202 BAIHAR MP-38-007-044-001/1773
(SAMARIYA (F)) 		1738007000NRG24280620230743022 28/06/2023 BIMLA BAI 1738007WL026810 BIMLA BAI 00697 BKID0MG1303 1326 1326 Processed 05/07/2023 702559462 BIMLABAI NARMADA JHABUA GRAMIN BANK(508515)
203 BAIHAR MP-38-007-044-001/1773
(SAMARIYA (F)) 		1738007000NRG24280620230743023 28/06/2023 komal 1738007WL026810 komal 00697 BKID0MG1303 1326 1326 Processed 05/07/2023 702559462 komal NARMADA JHABUA GRAMIN BANK(508515)
204 BAIHAR MP-38-007-044-001/1775
(SAMARIYA (F)) 		1738007000NRG24280620230743024 28/06/2023 TAM SINGH 1738007WL026810 TAM SINGH 00697 BKID0MG1303 1326 1326 Processed 05/07/2023 702559462 TAMSINGH STATE BANK OF INDIA(508548)
205 BAIHAR MP-38-007-044-001/1777
(SAMARIYA (F)) 		1738007000NRG24280620230743025 28/06/2023 TIHARO BAI 1738007WL026810 TIHARO BAI 00697 BKID0MG1303 1326 1326 Processed 05/07/2023 702559462 TIHAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
206 BAIHAR MP-38-007-044-001/1783
(SAMARIYA (F)) 		1738007000NRG24280620230743027 28/06/2023 Pavan singh 1738007WL026810 Pavan singh 00697 BKID0MG1303 1326 1326 Processed 05/07/2023 702559462 Pavansingh INDIA POST PAYMENTS BANK LIMITED(508528)
207 BAIHAR MP-38-007-044-001/1794-A
(SAMARIYA (F)) 		1738007000NRG24280620230743031 28/06/2023 DEVKI BAI MARKAM 1738007WL026810 DEVKI BAI MARKAM 00697 BKID0MG1303 1326 1326 Processed 05/07/2023 702559462 DEVKIBAIMARKAM STATE BANK OF INDIA(508548)
208 BAIHAR MP-38-007-044-001/1795
(SAMARIYA (F)) 		1738007000NRG24280620230743032 28/06/2023 SAVNI MERAVI 1738007WL026810 SAVNI MERAVI 00697 BKID0MG1303 1326 1326 Processed 05/07/2023 702559462 SAVNIMERAVI NARMADA JHABUA GRAMIN BANK(508515)
209 BAIHAR MP-38-007-044-001/1806-B
(SAMARIYA (F)) 		1738007000NRG24280620230743034 28/06/2023 LILABATI BAI KUSHRE 1738007WL026810 LILABATI BAI KUSHRE 00697 BKID0MG1303 1326 1326 Processed 05/07/2023 702559462 LILABATIBAIKUSHRE STATE BANK OF INDIA(508548)
210 BAIHAR MP-38-007-044-001/1827-A
(SAMARIYA (F)) 		1738007000NRG24280620230743044 28/06/2023 Bilsabati 1738007WL026810 Bilsabati 00697 BKID0MG1303 442 442 Processed 05/07/2023 702559462 Bilsabati FINO PAYMENTS BANK LTD(608001)
211 BAIHAR MP-38-007-044-001/1829
(SAMARIYA (F)) 		1738007000NRG24280620230743046 28/06/2023 RAJKUMAR KUSHRE 1738007WL026810 RAJKUMAR KUSHRE 00697 BKID0MG1303 1326 1326 Processed 05/07/2023 702559462 RAJKUMARKUSHRE INDIA POST PAYMENTS BANK LIMITED(508528)
212 BAIHAR MP-38-007-044-001/1834
(SAMARIYA (F)) 		1738007000NRG24280620230743047 28/06/2023 AMRITA KUSHRE 1738007WL026810 AMRITA KUSHRE 00697 BKID0MG1303 1326 1326 Processed 05/07/2023 702559462 AMRITAKUSHRE INDIA POST PAYMENTS BANK LIMITED(508528)
213 BAIHAR MP-38-007-044-001/1845
(SAMARIYA (F)) 		1738007000NRG24280620230743052 28/06/2023 IMLA BAI DHURWEY 1738007WL026810 IMLA BAI DHURWEY 00697 BKID0MG1303 1326 1326 Processed 05/07/2023 702559462 IMLABAIDHURWEY INDUSIND BANK(607189)
214 BAIHAR MP-38-007-044-001/1852-A
(SAMARIYA (F)) 		1738007000NRG24280620230743055 28/06/2023 URMILA BAI MERAVI 1738007WL026810 URMILA BAI MERAVI 00697 BKID0MG1303 1326 1326 Rejected 05/07/2023 702559462 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 BAIHAR MP-38-007-044-001/1858
(SAMARIYA (F)) 		1738007000NRG24280620230743059 28/06/2023 SIMA BAI 1738007WL026810 SIMA BAI 00697 BKID0MG1303 1326 1326 Processed 05/07/2023 702559462 SIMABAI NARMADA JHABUA GRAMIN BANK(508515)
216 BAIHAR MP-38-007-044-001/1862
(SAMARIYA (F)) 		1738007000NRG24280620230743062 28/06/2023 SURAT SINGH 1738007WL026810 SURAT SINGH 00697 BKID0MG1303 1326 1326 Rejected 05/07/2023 702559462 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 BAIHAR MP-38-007-044-001/1878
(SAMARIYA (F)) 		1738007000NRG24280620230743065 28/06/2023 SARITA 1738007WL026810 SARITA 00697 BKID0MG1303 1326 1326 Processed 05/07/2023 702559462 SARITA NARMADA JHABUA GRAMIN BANK(508515)
218 BAIHAR MP-38-007-044-001/5867-B
(SAMARIYA (F)) 		1738007000NRG24280620230743066 28/06/2023 kevalsingh 1738007WL026810 kevalsingh 00697 BKID0MG1303 1326 1326 Processed 05/07/2023 702559462 kevalsingh NARMADA JHABUA GRAMIN BANK(508515)
219 BAIHAR MP-38-007-044-001/8858-B
(SAMARIYA (F)) 		1738007000NRG24280620230743071 28/06/2023 RAMKALI BAI 1738007WL026810 RAMKALI BAI 00697 BKID0MG1303 1326 1326 Processed 05/07/2023 702559462 RAMKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
220 BAIHAR MP-38-007-044-002/9817
(SAMARIYA (F)) 		1738007000NRG24280620230742802 28/06/2023 DHANESHWARI CHICHAM 1738007WL026802 DHANESHWARI CHICHAM 00697 BKID0MG1303 442 442 Processed 05/07/2023 702559462 DHANESHWARICHICHAM NARMADA JHABUA GRAMIN BANK(508515)
221 BAIHAR MP-38-007-044-002/9821-C
(SAMARIYA (F)) 		1738007000NRG24280620230742805 28/06/2023 BASHANTI BAI 1738007WL026802 BASHANTI BAI 00697 BKID0MG1303 1326 1326 Processed 05/07/2023 702559462 BASHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
222 BAIHAR MP-38-007-044-002/9828
(SAMARIYA (F)) 		1738007000NRG24280620230742809 28/06/2023 SUKARTI 1738007WL026802 SUKARTI 00697 BKID0MG1303 1105 1105 Processed 05/07/2023 702559462 SUKARTI NARMADA JHABUA GRAMIN BANK(508515)
223 BAIHAR MP-38-007-044-002/9831
(SAMARIYA (F)) 		1738007000NRG24280620230742813 28/06/2023 NANKUSIYA BAI 1738007WL026802 NANKUSIYA BAI 00697 BKID0MG1303 1326 1326 Processed 05/07/2023 702559462 NANKUSIYABAI NARMADA JHABUA GRAMIN BANK(508515)
224 BAIHAR MP-38-007-044-002/9839
(SAMARIYA (F)) 		1738007000NRG24280620230742820 28/06/2023 MATTO BAI 1738007WL026802 MATTO BAI 00697 BKID0MG1303 1326 1326 Processed 05/07/2023 702559462 MATTOBAI NARMADA JHABUA GRAMIN BANK(508515)
225 BAIHAR MP-38-007-044-002/9848
(SAMARIYA (F)) 		1738007000NRG24280620230742826 28/06/2023 DULMATI BAI 1738007WL026802 DULMATI BAI 00697 BKID0MG1303 1326 1326 Processed 05/07/2023 702559462 DULMATIBAI NARMADA JHABUA GRAMIN BANK(508515)
226 BAIHAR MP-38-007-044-002/9865
(SAMARIYA (F)) 		1738007000NRG24280620230742840 28/06/2023 TARACHAND DHURWEY 1738007WL026802 TARACHAND DHURWEY 00697 BKID0MG1303 442 442 Processed 05/07/2023 702559462 TARACHANDDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
227 BAIHAR MP-38-007-044-002/9868
(SAMARIYA (F)) 		1738007000NRG24280620230742841 28/06/2023 SUMITRA 1738007WL026802 SUMITRA 00697 BKID0MG1303 1326 1326 Processed 05/07/2023 702559462 SUMITRA NARMADA JHABUA GRAMIN BANK(508515)
228 BAIHAR MP-38-007-044-002/9876
(SAMARIYA (F)) 		1738007000NRG24280620230742846 28/06/2023 DASRATH 1738007WL026802 DASRATH 00697 BKID0MG1303 442 442 Processed 05/07/2023 702559462 DASRATH INDIA POST PAYMENTS BANK LIMITED(508528)
229 BAIHAR MP-38-007-044-002/9879-C
(SAMARIYA (F)) 		1738007000NRG24280620230742848 28/06/2023 ANIL KUMAR MERAVI 1738007WL026802 ANIL KUMAR MERAVI 00697 BKID0MG1303 1326 1326 Processed 05/07/2023 702559462 ANILKUMARMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
230 BAIHAR MP-38-007-044-002/9883-A
(SAMARIYA (F)) 		1738007000NRG24280620230742851 28/06/2023 LAL SINGH 1738007WL026802 LAL SINGH 00697 BKID0MG1303 1105 1105 Processed 05/07/2023 702559462 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
231 BAIHAR MP-38-007-044-003/5918-A
(SAMARIYA (F)) 		1738007000NRG24280620230743074 28/06/2023 amarlal 1738007WL026810 amarlal 00697 BKID0MG1303 663 663 Processed 05/07/2023 702559462 amarlal FINO PAYMENTS BANK LTD(608001)
232 BAIHAR MP-38-007-044-003/8870
(SAMARIYA (F)) 		1738007000NRG24280620230743078 28/06/2023 SAHADRA BAI 1738007WL026810 SAHADRA BAI 00697 BKID0MG1303 1326 1326 Processed 05/07/2023 702559462 SAHADRABAI NARMADA JHABUA GRAMIN BANK(508515)
233 BAIHAR MP-38-007-044-003/8876
(SAMARIYA (F)) 		1738007000NRG24280620230743081 28/06/2023 halki 1738007WL026810 halki 00697 BKID0MG1303 1326 1326 Processed 05/07/2023 702559462 halki NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 50830 50830
234 BAIHAR MP-38-007-009-001/1159
(PARSHAMU) 		1738007009NRG24280620230742883 28/06/2023 hansiya 1738007009WL026803 hansiya 00697 BKID0NAMRGB 663 663 Processed 05/07/2023 702559462 hansiya NARMADA JHABUA GRAMIN BANK(508515)
235 BAIHAR MP-38-007-009-001/1419-A
(PARSHAMU) 		1738007009NRG24280620230742949 28/06/2023 sharda 1738007009WL026803 sharda 00697 BKID0NAMRGB 663 663 Processed 05/07/2023 702559462 sharda INDIA POST PAYMENTS BANK LIMITED(508528)
236 BAIHAR MP-38-007-044-001/1771
(SAMARIYA (F)) 		1738007000NRG24280620230743021 28/06/2023 Thakur Ram 1738007WL026810 Thakur Ram 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702559462 ThakurRam INDIA POST PAYMENTS BANK LIMITED(508528)
237 BAIHAR MP-38-007-044-001/1810-A
(SAMARIYA (F)) 		1738007000NRG24280620230743037 28/06/2023 NOHAR 1738007WL026810 NOHAR 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702559462 NOHAR NARMADA JHABUA GRAMIN BANK(508515)
238 BAIHAR MP-38-007-044-002/9818
(SAMARIYA (F)) 		1738007000NRG24280620230742803 28/06/2023 madan singh 1738007WL026802 madan singh 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702559462 madansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
239 BAIHAR MP-38-007-044-002/9830
(SAMARIYA (F)) 		1738007000NRG24280620230742811 28/06/2023 sukali 1738007WL026802 sukali 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702559462 sukali NARMADA JHABUA GRAMIN BANK(508515)
240 BAIHAR MP-38-007-044-002/9881
(SAMARIYA (F)) 		1738007000NRG24280620230742849 28/06/2023 gomti 1738007WL026802 gomti 00697 BKID0NAMRGB 884 884 Processed 05/07/2023 702559462 gomti INDIA POST PAYMENTS BANK LIMITED(508528)
241 BAIHAR MP-38-007-044-002/9886
(SAMARIYA (F)) 		1738007000NRG24280620230742853 28/06/2023 sitaram saiyan 1738007WL026802 sitaram saiyan 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702559462 sitaramsaiyan INDIA POST PAYMENTS BANK LIMITED(508528)
242 BAIHAR MP-38-007-044-003/5915
(SAMARIYA (F)) 		1738007000NRG24280620230743073 28/06/2023 Somat Bai 1738007WL026810 Somat Bai 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702559462 SomatBai NARMADA JHABUA GRAMIN BANK(508515)
243 BAIHAR MP-38-007-044-003/8891
(SAMARIYA (F)) 		1738007000NRG24280620230743088 28/06/2023 ranimala 1738007WL026810 ranimala 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702559462 ranimala FINO PAYMENTS BANK LTD(608001)
SubTotal 11492 11492
244 BAIHAR MP-38-007-005-001/2883
(LAHANGAKANHAR) 		1738007000NRG24270620230741575 28/06/2023 laxmi 1738007WL026758 laxmi 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702559462 laxmi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 256802 256802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_280623APB_FTO_133152 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 16575
2 BAIHAR MP1738007_280623APB_FTO_133152 Central Bank Of India CBIN0281997 MOTINALA 9945
3 BAIHAR MP1738007_280623APB_FTO_133152 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 76024
4 BAIHAR MP1738007_280623APB_FTO_133152 Central Bank Of India CBIN0282086 SIJHORA 1326
5 BAIHAR MP1738007_280623APB_FTO_133152 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 48841
6 BAIHAR MP1738007_280623APB_FTO_133152 State Bank of India SBIN0013652 Bichhiya Ryt 1326
7 BAIHAR MP1738007_280623APB_FTO_133152 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
8 BAIHAR MP1738007_280623APB_FTO_133152 Fino Payments Bank Ltd FINO0001446 MP RO 18564
9 BAIHAR MP1738007_280623APB_FTO_133152 India Post Payments Bank IPOS0000001 Balaghat 17459
10 BAIHAR MP1738007_280623APB_FTO_133152 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 50830
11 BAIHAR MP1738007_280623APB_FTO_133152 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 11492
12 BAIHAR MP1738007_280623APB_FTO_133152 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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