Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:24:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_010623APB_FTO_67066
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-38-007-009-001/1187
(PARSHAMU) 		1738007000NRG24310520230400376 01/06/2023 Bharat 1738007WL016984 Bharat 00048 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209524395 Bharat NARMADA JHABUA GRAMIN BANK(508515)
2 BAIHAR MP-38-007-009-001/1188-B
(PARSHAMU) 		1738007000NRG24310520230400377 01/06/2023 amosh kumar markam 1738007WL016984 amosh kumar markam 00048 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209524395 amoshkumarmarkam STATE BANK OF INDIA(508548)
3 BAIHAR MP-38-007-009-001/1196
(PARSHAMU) 		1738007000NRG24310520230400379 01/06/2023 ramalibai 1738007WL016984 ramalibai 00048 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209524395 ramalibai NARMADA JHABUA GRAMIN BANK(508515)
4 BAIHAR MP-38-007-009-001/1198
(PARSHAMU) 		1738007000NRG24310520230400380 01/06/2023 KUSHMA 1738007WL016984 KUSHMA 00048 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209524395 KUSHMA STATE BANK OF INDIA(508548)
5 BAIHAR MP-38-007-009-001/1259
(PARSHAMU) 		1738007000NRG24310520230400387 01/06/2023 CHANDARBATI 1738007WL016984 CHANDARBATI 00048 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209524395 CHANDARBATI NARMADA JHABUA GRAMIN BANK(508515)
6 BAIHAR MP-38-007-009-001/1262
(PARSHAMU) 		1738007000NRG24310520230400391 01/06/2023 lila bai 1738007WL016984 lila bai 00048 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209524395 lilabai NARMADA JHABUA GRAMIN BANK(508515)
7 BAIHAR MP-38-007-009-001/1301
(PARSHAMU) 		1738007000NRG24310520230400392 01/06/2023 chaitram dhurwe 1738007WL016984 chaitram dhurwe 00048 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209524395 chaitramdhurwe NARMADA JHABUA GRAMIN BANK(508515)
8 BAIHAR MP-38-007-009-001/1324
(PARSHAMU) 		1738007000NRG24310520230400393 01/06/2023 aghunusingh 1738007WL016984 aghunusingh 00048 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209524395 aghunusingh NARMADA JHABUA GRAMIN BANK(508515)
9 BAIHAR MP-38-007-009-001/1324
(PARSHAMU) 		1738007000NRG24310520230400394 01/06/2023 santoshi dhurwey 1738007WL016984 santoshi dhurwey 00048 BKID0NAMRGB 884 884 Processed 07/06/2023 209524395 santoshidhurwey NARMADA JHABUA GRAMIN BANK(508515)
10 BAIHAR MP-38-007-009-001/1324-A
(PARSHAMU) 		1738007000NRG24310520230400395 01/06/2023 parvati 1738007WL016984 parvati 00048 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209524395 parvati NARMADA JHABUA GRAMIN BANK(508515)
11 BAIHAR MP-38-007-009-001/1325
(PARSHAMU) 		1738007000NRG24310520230400400 01/06/2023 DEVSINGH 1738007WL016984 DEVSINGH 00048 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209524395 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
12 BAIHAR MP-38-007-009-001/1325
(PARSHAMU) 		1738007000NRG24310520230400399 01/06/2023 sanot 1738007WL016984 sanot 00048 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209524395 sanot NARMADA JHABUA GRAMIN BANK(508515)
13 BAIHAR MP-38-007-009-001/1342
(PARSHAMU) 		1738007000NRG24310520230400402 01/06/2023 muunudas sarwe 1738007WL016984 muunudas sarwe 00048 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209524395 muunudassarwe NARMADA JHABUA GRAMIN BANK(508515)
14 BAIHAR MP-38-007-009-001/1373-A
(PARSHAMU) 		1738007000NRG24310520230400404 01/06/2023 savitree 1738007WL016984 savitree 00048 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209524395 savitree INDIA POST PAYMENTS BANK LIMITED(508528)
15 BAIHAR MP-38-007-009-001/1373-A
(PARSHAMU) 		1738007000NRG24310520230400403 01/06/2023 vijendra 1738007WL016984 vijendra 00048 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209524395 vijendra NARMADA JHABUA GRAMIN BANK(508515)
16 BAIHAR MP-38-007-009-001/1374
(PARSHAMU) 		1738007000NRG24310520230400405 01/06/2023 biriyabai 1738007WL016984 biriyabai 00048 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209524395 biriyabai NARMADA JHABUA GRAMIN BANK(508515)
17 BAIHAR MP-38-007-009-001/1374
(PARSHAMU) 		1738007000NRG24310520230400406 01/06/2023 jaisingh 1738007WL016984 jaisingh 00048 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209524395 jaisingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
18 BAIHAR MP-38-007-009-001/1403
(PARSHAMU) 		1738007000NRG24310520230400416 01/06/2023 Shyambati 1738007WL016984 Shyambati 00048 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209524395 Shyambati NARMADA JHABUA GRAMIN BANK(508515)
19 BAIHAR MP-38-007-009-001/1403-A
(PARSHAMU) 		1738007000NRG24310520230400417 01/06/2023 yasvant markam 1738007WL016984 yasvant markam 00048 BKID0NAMRGB 884 884 Processed 07/06/2023 209524395 yasvantmarkam NARMADA JHABUA GRAMIN BANK(508515)
20 BAIHAR MP-38-007-009-001/1420-C
(PARSHAMU) 		1738007000NRG24310520230400420 01/06/2023 pitam singh 1738007WL016984 pitam singh 00048 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209524395 pitamsingh NARMADA JHABUA GRAMIN BANK(508515)
21 BAIHAR MP-38-007-009-001/1473
(PARSHAMU) 		1738007000NRG24310520230400425 01/06/2023 BAJRAHIN 1738007WL016984 BAJRAHIN 00048 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209524395 BAJRAHIN NARMADA JHABUA GRAMIN BANK(508515)
22 BAIHAR MP-38-007-009-001/3300-A
(PARSHAMU) 		1738007000NRG24310520230400429 01/06/2023 indu dharwaiya 1738007WL016984 indu dharwaiya 00048 BKID0NAMRGB 221 221 Processed 07/06/2023 209524395 indudharwaiya NARMADA JHABUA GRAMIN BANK(508515)
23 BAIHAR MP-38-007-009-001/3300-A
(PARSHAMU) 		1738007000NRG24310520230400428 01/06/2023 Panditdas dharwaiya 1738007WL016984 Panditdas dharwaiya 00048 BKID0NAMRGB 221 221 Processed 07/06/2023 209524395 Panditdasdharwaiya NARMADA JHABUA GRAMIN BANK(508515)
24 BAIHAR MP-38-007-009-001/7706
(PARSHAMU) 		1738007000NRG24310520230400431 01/06/2023 Bijiya bai tekam 1738007WL016984 Bijiya bai tekam 00048 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209524395 Bijiyabaitekam FINO PAYMENTS BANK LTD(608001)
25 BAIHAR MP-38-007-009-001/7706-A
(PARSHAMU) 		1738007000NRG24310520230400432 01/06/2023 basanti bai 1738007WL016984 basanti bai 00048 BKID0NAMRGB 884 884 Processed 07/06/2023 209524395 basantibai STATE BANK OF INDIA(508548)
26 BAIHAR MP-38-007-009-001/7706-A
(PARSHAMU) 		1738007000NRG24310520230400433 01/06/2023 basanti bai 1738007WL016984 basanti bai 00048 BKID0NAMRGB 663 663 Processed 07/06/2023 209524395 basantibai FINO PAYMENTS BANK LTD(608001)
27 BAIHAR MP-38-007-009-001/7706-B
(PARSHAMU) 		1738007000NRG24310520230400434 01/06/2023 bipatlal tekam 1738007WL016984 bipatlal tekam 00048 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209524395 bipatlaltekam FINO PAYMENTS BANK LTD(608001)
28 BAIHAR MP-38-007-009-002/4387
(PARSHAMU) 		1738007000NRG24310520230397149 01/06/2023 chhotelal 1738007WL016914 chhotelal 00048 BKID0NAMRGB 884 884 Processed 07/06/2023 209524395 chhotelal NARMADA JHABUA GRAMIN BANK(508515)
29 BAIHAR MP-38-007-009-002/4397-A
(PARSHAMU) 		1738007000NRG24310520230397167 01/06/2023 bhimsingh dhurwey 1738007WL016914 bhimsingh dhurwey 00048 BKID0NAMRGB 884 884 Processed 07/06/2023 209524395 bhimsinghdhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
30 BAIHAR MP-38-007-009-002/4399
(PARSHAMU) 		1738007000NRG24310520230397170 01/06/2023 baratin 1738007WL016914 baratin 00048 BKID0NAMRGB 884 884 Processed 07/06/2023 209524395 baratin NARMADA JHABUA GRAMIN BANK(508515)
31 BAIHAR MP-38-007-009-002/4400-A
(PARSHAMU) 		1738007000NRG24310520230397172 01/06/2023 tiharisingh 1738007WL016914 tiharisingh 00048 BKID0NAMRGB 884 884 Processed 07/06/2023 209524395 tiharisingh AXIS BANK(607153)
32 BAIHAR MP-38-007-009-002/4401
(PARSHAMU) 		1738007000NRG24310520230397175 01/06/2023 kuman 1738007WL016914 kuman 00048 BKID0NAMRGB 884 884 Rejected 07/06/2023 209524395 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 BAIHAR MP-38-007-009-002/4410
(PARSHAMU) 		1738007000NRG24310520230397185 01/06/2023 ganpat meravi 1738007WL016914 ganpat meravi 00048 BKID0NAMRGB 884 884 Processed 07/06/2023 209524395 ganpatmeravi NARMADA JHABUA GRAMIN BANK(508515)
34 BAIHAR MP-38-007-009-002/4411-B
(PARSHAMU) 		1738007000NRG24310520230397187 01/06/2023 ushabai 1738007WL016914 ushabai 00048 BKID0NAMRGB 884 884 Processed 07/06/2023 209524395 ushabai INDIA POST PAYMENTS BANK LIMITED(508528)
35 BAIHAR MP-38-007-009-002/4413-A
(PARSHAMU) 		1738007000NRG24310520230397192 01/06/2023 bisvaro 1738007WL016914 bisvaro 00048 BKID0NAMRGB 884 884 Processed 07/06/2023 209524395 bisvaro NARMADA JHABUA GRAMIN BANK(508515)
36 BAIHAR MP-38-007-009-002/4413-A
(PARSHAMU) 		1738007000NRG24310520230397191 01/06/2023 biswaro chicham 1738007WL016914 biswaro chicham 00048 BKID0NAMRGB 884 884 Processed 07/06/2023 209524395 biswarochicham FINO PAYMENTS BANK LTD(608001)
37 BAIHAR MP-38-007-021-002/5044
(BODA (M)) 		1738007000NRG24010620230402027 01/06/2023 anita 1738007WL017028 anita 00048 BKID0NAMRGB 585 585 Processed 07/06/2023 209524395 anita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 40144 40144
38 BAIHAR MP-38-007-019-002/2182
(PONDI (G)) 		1738007000NRG24310520230400022 01/06/2023 chain singh pandre 1738007WL016980 chain singh pandre 00089 CBIN0281297 884 884 Processed 07/06/2023 209524395 chainsinghpandre INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
39 BAIHAR MP-38-007-009-001/1209
(PARSHAMU) 		1738007000NRG24310520230400383 01/06/2023 sajan das dharwaiya 1738007WL016984 sajan das dharwaiya 00089 CBIN0281997 1326 1326 Processed 07/06/2023 209524395 sajandasdharwaiya CENTRAL BANK OF INDIA(607115)
40 BAIHAR MP-38-007-009-001/1209
(PARSHAMU) 		1738007000NRG24310520230400382 01/06/2023 sajandas 1738007WL016984 sajandas 00089 CBIN0281997 1326 1326 Processed 07/06/2023 209524395 sajandas FINO PAYMENTS BANK LTD(608001)
41 BAIHAR MP-38-007-009-002/4397
(PARSHAMU) 		1738007000NRG24310520230397166 01/06/2023 mangli bai 1738007WL016914 mangli bai 00089 CBIN0281997 884 884 Processed 07/06/2023 209524395 manglibai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
42 BAIHAR MP-38-007-009-002/4413-B
(PARSHAMU) 		1738007000NRG24310520230397193 01/06/2023 dilip kumarchicham 1738007WL016914 dilip kumarchicham 00089 CBIN0281997 884 884 Processed 07/06/2023 209524395 dilipkumarchicham FINO PAYMENTS BANK LTD(608001)
43 BAIHAR MP-38-007-035-003/3747
(AMGAHAN) 		1738007000NRG24310520230397319 01/06/2023 SUNNIBAI 1738007WL016922 SUNNIBAI 00089 CBIN0281997 1326 1326 Processed 07/06/2023 209524395 SUNNIBAI CENTRAL BANK OF INDIA(607115)
44 BAIHAR MP-38-007-035-003/3758
(AMGAHAN) 		1738007000NRG24310520230397337 01/06/2023 laiysingh 1738007WL016922 laiysingh 00089 CBIN0281997 1326 1326 Processed 07/06/2023 209524395 laiysingh CENTRAL BANK OF INDIA(607115)
45 BAIHAR MP-38-007-035-003/3758-A
(AMGAHAN) 		1738007000NRG24310520230397338 01/06/2023 devan 1738007WL016922 devan 00089 CBIN0281997 1326 1326 Processed 07/06/2023 209524395 devan CENTRAL BANK OF INDIA(607115)
46 BAIHAR MP-38-007-035-003/4358-C
(AMGAHAN) 		1738007000NRG24310520230397218 01/06/2023 dhandhu 1738007WL016916 dhandhu 00089 CBIN0281997 1326 1326 Processed 07/06/2023 209524395 dhandhu CENTRAL BANK OF INDIA(607115)
47 BAIHAR MP-38-007-035-003/4358-C
(AMGAHAN) 		1738007000NRG24310520230397219 01/06/2023 Mamta kushram 1738007WL016916 Mamta kushram 00089 CBIN0281997 1326 1326 Processed 07/06/2023 209524395 Mamtakushram CENTRAL BANK OF INDIA(607115)
48 BAIHAR MP-38-007-035-003/4360-A
(AMGAHAN) 		1738007000NRG24310520230397349 01/06/2023 basanta 1738007WL016922 basanta 00089 CBIN0281997 1326 1326 Processed 07/06/2023 209524395 basanta CENTRAL BANK OF INDIA(607115)
49 BAIHAR MP-38-007-035-003/4360-A
(AMGAHAN) 		1738007000NRG24310520230397350 01/06/2023 Rahul dhurewy 1738007WL016922 Rahul dhurewy 00089 CBIN0281997 1326 1326 Processed 07/06/2023 209524395 Rahuldhurewy CENTRAL BANK OF INDIA(607115)
50 BAIHAR MP-38-007-035-003/4361-A
(AMGAHAN) 		1738007000NRG24310520230397352 01/06/2023 Ashok kushre 1738007WL016922 Ashok kushre 00089 CBIN0281997 1326 1326 Processed 07/06/2023 209524395 Ashokkushre CENTRAL BANK OF INDIA(607115)
51 BAIHAR MP-38-007-035-003/4363-A
(AMGAHAN) 		1738007000NRG24310520230397358 01/06/2023 KALEEBAI 1738007WL016922 KALEEBAI 00089 CBIN0281997 1326 1326 Processed 07/06/2023 209524395 KALEEBAI CENTRAL BANK OF INDIA(607115)
52 BAIHAR MP-38-007-035-003/4364-A
(AMGAHAN) 		1738007000NRG24310520230397361 01/06/2023 Hukumlata Dhurwey 1738007WL016922 Hukumlata Dhurwey 00089 CBIN0281997 1326 1326 Processed 07/06/2023 209524395 HukumlataDhurwey CENTRAL BANK OF INDIA(607115)
53 BAIHAR MP-38-007-035-003/4369-A
(AMGAHAN) 		1738007000NRG24310520230397363 01/06/2023 CHANDARKALA 1738007WL016922 CHANDARKALA 00089 CBIN0281997 1326 1326 Processed 07/06/2023 209524395 CHANDARKALA CENTRAL BANK OF INDIA(607115)
54 BAIHAR MP-38-007-035-003/4369-B
(AMGAHAN) 		1738007000NRG24310520230397364 01/06/2023 GULAB 1738007WL016922 GULAB 00089 CBIN0281997 1326 1326 Processed 07/06/2023 209524395 GULAB JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
55 BAIHAR MP-38-007-035-003/4369-B
(AMGAHAN) 		1738007000NRG24310520230397365 01/06/2023 LMIYA 1738007WL016922 LMIYA 00089 CBIN0281997 1326 1326 Processed 07/06/2023 209524395 LMIYA CENTRAL BANK OF INDIA(607115)
56 BAIHAR MP-38-007-035-003/4370-A
(AMGAHAN) 		1738007000NRG24310520230397223 01/06/2023 punabai dhurwey 1738007WL016916 punabai dhurwey 00089 CBIN0281997 1326 1326 Processed 07/06/2023 209524395 punabaidhurwey CENTRAL BANK OF INDIA(607115)
57 BAIHAR MP-38-007-035-003/4372-B
(AMGAHAN) 		1738007000NRG24310520230397224 01/06/2023 sukal 1738007WL016916 sukal 00089 CBIN0281997 1326 1326 Processed 07/06/2023 209524395 sukal CENTRAL BANK OF INDIA(607115)
58 BAIHAR MP-38-007-035-003/4373-A
(AMGAHAN) 		1738007000NRG24310520230397372 01/06/2023 Dilip kumar dhurwey 1738007WL016922 Dilip kumar dhurwey 00089 CBIN0281997 1326 1326 Processed 07/06/2023 209524395 Dilipkumardhurwey CENTRAL BANK OF INDIA(607115)
59 BAIHAR MP-38-007-035-003/4375-A
(AMGAHAN) 		1738007000NRG24310520230397226 01/06/2023 koshum 1738007WL016916 koshum 00089 CBIN0281997 1326 1326 Processed 07/06/2023 209524395 koshum CENTRAL BANK OF INDIA(607115)
60 BAIHAR MP-38-007-035-003/4376-B
(AMGAHAN) 		1738007000NRG24310520230397227 01/06/2023 KAPURABAI 1738007WL016916 KAPURABAI 00089 CBIN0281997 1326 1326 Processed 07/06/2023 209524395 KAPURABAI STATE BANK OF INDIA(508548)
SubTotal 28288 28288
61 BAIHAR MP-38-007-019-002/225431-A
(PONDI (G)) 		1738007000NRG24310520230400082 01/06/2023 Bhimsingh 1738007WL016980 Bhimsingh 00089 CBIN0282041 884 884 Processed 07/06/2023 209524395 Bhimsingh CENTRAL BANK OF INDIA(607115)
62 BAIHAR MP-38-007-025-001/6202-A
(KEOLARI) 		1738007000NRG24010620230402649 01/06/2023 sarita 1738007WL017039 sarita 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209524395 sarita IDFC BANK LIMITED(608117)
63 BAIHAR MP-38-007-025-001/6245
(KEOLARI) 		1738007000NRG24010620230402670 01/06/2023 champibai 1738007WL017039 champibai 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209524395 champibai CENTRAL BANK OF INDIA(607115)
64 BAIHAR MP-38-007-025-001/6292-A
(KEOLARI) 		1738007000NRG24010620230402700 01/06/2023 chamrin bai 1738007WL017039 chamrin bai 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209524395 chamrinbai CENTRAL BANK OF INDIA(607115)
65 BAIHAR MP-38-007-025-002/5773-A
(KEOLARI) 		1738007000NRG24010620230402703 01/06/2023 anita 1738007WL017039 anita 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209524395 anita CENTRAL BANK OF INDIA(607115)
66 BAIHAR MP-38-007-025-002/5773-A
(KEOLARI) 		1738007000NRG24010620230402702 01/06/2023 rajesh taram 1738007WL017039 rajesh taram 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209524395 rajeshtaram CENTRAL BANK OF INDIA(607115)
67 BAIHAR MP-38-007-025-002/9058
(KEOLARI) 		1738007000NRG24010620230402705 01/06/2023 ramkali 1738007WL017039 ramkali 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209524395 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
68 BAIHAR MP-38-007-025-002/9076
(KEOLARI) 		1738007000NRG24010620230402710 01/06/2023 manglibai 1738007WL017039 manglibai 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209524395 manglibai CENTRAL BANK OF INDIA(607115)
69 BAIHAR MP-38-007-025-002/9076
(KEOLARI) 		1738007000NRG24010620230402711 01/06/2023 son singh 1738007WL017039 son singh 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209524395 sonsingh CENTRAL BANK OF INDIA(607115)
70 BAIHAR MP-38-007-025-002/9077
(KEOLARI) 		1738007000NRG24010620230402714 01/06/2023 duliyabai 1738007WL017039 duliyabai 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209524395 duliyabai CENTRAL BANK OF INDIA(607115)
71 BAIHAR MP-38-007-025-002/9077
(KEOLARI) 		1738007000NRG24010620230402713 01/06/2023 mangalsingh 1738007WL017039 mangalsingh 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209524395 mangalsingh CENTRAL BANK OF INDIA(607115)
72 BAIHAR MP-38-007-025-002/9078
(KEOLARI) 		1738007000NRG24010620230402715 01/06/2023 budhanbai 1738007WL017039 budhanbai 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209524395 budhanbai CENTRAL BANK OF INDIA(607115)
73 BAIHAR MP-38-007-025-002/9081
(KEOLARI) 		1738007000NRG24010620230402717 01/06/2023 rameshwar 1738007WL017039 rameshwar 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209524395 rameshwar CENTRAL BANK OF INDIA(607115)
74 BAIHAR MP-38-007-025-002/9089
(KEOLARI) 		1738007000NRG24010620230402721 01/06/2023 ravishankar 1738007WL017039 ravishankar 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209524395 ravishankar CENTRAL BANK OF INDIA(607115)
75 BAIHAR MP-38-007-025-002/9089-A
(KEOLARI) 		1738007000NRG24010620230402723 01/06/2023 mansula 1738007WL017039 mansula 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209524395 mansula STATE BANK OF INDIA(508548)
76 BAIHAR MP-38-007-025-002/9089-A
(KEOLARI) 		1738007000NRG24010620230402722 01/06/2023 surendra 1738007WL017039 surendra 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209524395 surendra CENTRAL BANK OF INDIA(607115)
77 BAIHAR MP-38-007-025-002/9089-C
(KEOLARI) 		1738007000NRG24010620230402724 01/06/2023 sarwan markam 1738007WL017039 sarwan markam 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209524395 sarwanmarkam CENTRAL BANK OF INDIA(607115)
78 BAIHAR MP-38-007-025-002/9090
(KEOLARI) 		1738007000NRG24010620230402725 01/06/2023 lilabai 1738007WL017039 lilabai 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209524395 lilabai CENTRAL BANK OF INDIA(607115)
79 BAIHAR MP-38-007-025-002/9093
(KEOLARI) 		1738007000NRG24010620230402726 01/06/2023 purntibai 1738007WL017039 purntibai 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209524395 purntibai CENTRAL BANK OF INDIA(607115)
80 BAIHAR MP-38-007-025-002/9100
(KEOLARI) 		1738007000NRG24010620230402727 01/06/2023 sundro bai 1738007WL017039 sundro bai 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209524395 sundrobai FINO PAYMENTS BANK LTD(608001)
81 BAIHAR MP-38-007-025-002/9104
(KEOLARI) 		1738007000NRG24010620230402728 01/06/2023 salobai markam 1738007WL017039 salobai markam 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209524395 salobaimarkam CENTRAL BANK OF INDIA(607115)
82 BAIHAR MP-38-007-025-002/9105
(KEOLARI) 		1738007000NRG24010620230402730 01/06/2023 nirashabai 1738007WL017039 nirashabai 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209524395 nirashabai CENTRAL BANK OF INDIA(607115)
83 BAIHAR MP-38-007-025-002/9107
(KEOLARI) 		1738007000NRG24010620230402731 01/06/2023 sanotibai 1738007WL017039 sanotibai 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209524395 sanotibai CENTRAL BANK OF INDIA(607115)
84 BAIHAR MP-38-007-025-002/9109
(KEOLARI) 		1738007000NRG24010620230402732 01/06/2023 tivari singh 1738007WL017039 tivari singh 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209524395 tivarisingh CENTRAL BANK OF INDIA(607115)
85 BAIHAR MP-38-007-025-002/9110-A
(KEOLARI) 		1738007000NRG24010620230402734 01/06/2023 bhagrati bai 1738007WL017039 bhagrati bai 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209524395 bhagratibai CENTRAL BANK OF INDIA(607115)
86 BAIHAR MP-38-007-025-002/9110-A
(KEOLARI) 		1738007000NRG24010620230402733 01/06/2023 ramparasad markam 1738007WL017039 ramparasad markam 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209524395 ramparasadmarkam CENTRAL BANK OF INDIA(607115)
87 BAIHAR MP-38-007-025-002/9113-A
(KEOLARI) 		1738007000NRG24010620230402736 01/06/2023 kushma bai 1738007WL017039 kushma bai 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209524395 kushmabai CENTRAL BANK OF INDIA(607115)
88 BAIHAR MP-38-007-025-002/9113-A
(KEOLARI) 		1738007000NRG24010620230402735 01/06/2023 mahendra singh 1738007WL017039 mahendra singh 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209524395 mahendrasingh CENTRAL BANK OF INDIA(607115)
89 BAIHAR MP-38-007-025-002/9116
(KEOLARI) 		1738007000NRG24010620230402738 01/06/2023 santlal 1738007WL017039 santlal 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209524395 santlal CENTRAL BANK OF INDIA(607115)
90 BAIHAR MP-38-007-025-002/9120-A
(KEOLARI) 		1738007000NRG24010620230402741 01/06/2023 jhamsingh 1738007WL017039 jhamsingh 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209524395 jhamsingh FINO PAYMENTS BANK LTD(608001)
91 BAIHAR MP-38-007-025-002/9120-A
(KEOLARI) 		1738007000NRG24010620230402742 01/06/2023 sunita 1738007WL017039 sunita 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209524395 sunita CENTRAL BANK OF INDIA(607115)
92 BAIHAR MP-38-007-025-002/9128
(KEOLARI) 		1738007000NRG24010620230402743 01/06/2023 jhamanbai 1738007WL017039 jhamanbai 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209524395 jhamanbai CENTRAL BANK OF INDIA(607115)
93 BAIHAR MP-38-007-025-002/9130
(KEOLARI) 		1738007000NRG24010620230402745 01/06/2023 budhram markam 1738007WL017039 budhram markam 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209524395 budhrammarkam CENTRAL BANK OF INDIA(607115)
94 BAIHAR MP-38-007-025-002/9131
(KEOLARI) 		1738007000NRG24010620230402746 01/06/2023 chandansingh 1738007WL017039 chandansingh 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209524395 chandansingh CENTRAL BANK OF INDIA(607115)
95 BAIHAR MP-38-007-025-002/9132
(KEOLARI) 		1738007000NRG24010620230402748 01/06/2023 ramesh singh 1738007WL017039 ramesh singh 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209524395 rameshsingh CENTRAL BANK OF INDIA(607115)
96 BAIHAR MP-38-007-025-002/9140
(KEOLARI) 		1738007000NRG24010620230402749 01/06/2023 pitam singh 1738007WL017039 pitam singh 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209524395 pitamsingh CENTRAL BANK OF INDIA(607115)
97 BAIHAR MP-38-007-025-002/9150
(KEOLARI) 		1738007000NRG24010620230402752 01/06/2023 sukchain 1738007WL017039 sukchain 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209524395 sukchain CENTRAL BANK OF INDIA(607115)
98 BAIHAR MP-38-007-025-002/9154
(KEOLARI) 		1738007000NRG24010620230402756 01/06/2023 jevantibai 1738007WL017039 jevantibai 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209524395 jevantibai CENTRAL BANK OF INDIA(607115)
99 BAIHAR MP-38-007-025-002/9157-A
(KEOLARI) 		1738007000NRG24010620230402758 01/06/2023 dhanoti bai 1738007WL017039 dhanoti bai 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209524395 dhanotibai CENTRAL BANK OF INDIA(607115)
100 BAIHAR MP-38-007-025-002/9157-A
(KEOLARI) 		1738007000NRG24010620230402757 01/06/2023 mahetar 1738007WL017039 mahetar 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209524395 mahetar IDBI BANK(607095)
101 BAIHAR MP-38-007-025-002/9160
(KEOLARI) 		1738007000NRG24010620230402760 01/06/2023 sunil 1738007WL017039 sunil 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209524395 sunil CENTRAL BANK OF INDIA(607115)
102 BAIHAR MP-38-007-025-002/9161
(KEOLARI) 		1738007000NRG24010620230402761 01/06/2023 janki bai 1738007WL017039 janki bai 00089 CBIN0282041 1105 1105 Processed 07/06/2023 209524395 jankibai CENTRAL BANK OF INDIA(607115)
103 BAIHAR MP-38-007-025-002/9162
(KEOLARI) 		1738007000NRG24010620230402762 01/06/2023 jevantibai 1738007WL017039 jevantibai 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209524395 jevantibai CENTRAL BANK OF INDIA(607115)
104 BAIHAR MP-38-007-025-002/9177
(KEOLARI) 		1738007000NRG24010620230402763 01/06/2023 dhuplal 1738007WL017039 dhuplal 00089 CBIN0282041 884 884 Processed 07/06/2023 209524395 dhuplal CENTRAL BANK OF INDIA(607115)
105 BAIHAR MP-38-007-025-002/9180
(KEOLARI) 		1738007000NRG24010620230402765 01/06/2023 chhottelal 1738007WL017039 chhottelal 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209524395 chhottelal NARMADA JHABUA GRAMIN BANK(508515)
106 BAIHAR MP-38-007-025-002/9180
(KEOLARI) 		1738007000NRG24010620230402764 01/06/2023 pushpa bai 1738007WL017039 pushpa bai 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209524395 pushpabai CENTRAL BANK OF INDIA(607115)
107 BAIHAR MP-38-007-025-002/9205-A
(KEOLARI) 		1738007000NRG24010620230402767 01/06/2023 soman markam 1738007WL017039 soman markam 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209524395 somanmarkam CENTRAL BANK OF INDIA(607115)
108 BAIHAR MP-38-007-025-002/9207-C
(KEOLARI) 		1738007000NRG24010620230402768 01/06/2023 sarla bai 1738007WL017039 sarla bai 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209524395 sarlabai INDIA POST PAYMENTS BANK LIMITED(508528)
109 BAIHAR MP-38-007-025-002/9245
(KEOLARI) 		1738007000NRG24010620230402769 01/06/2023 satvanti 1738007WL017039 satvanti 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209524395 satvanti INDUSIND BANK(607189)
110 BAIHAR MP-38-007-025-002/9245-A
(KEOLARI) 		1738007000NRG24010620230402770 01/06/2023 baldev markam 1738007WL017039 baldev markam 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209524395 baldevmarkam CENTRAL BANK OF INDIA(607115)
111 BAIHAR MP-38-007-038-001/414
(MOHBATTA) 		1738007000NRG24310520230399888 01/06/2023 motilal 1738007WL016973 motilal 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209524395 motilal STATE BANK OF INDIA(508548)
112 BAIHAR MP-38-007-038-001/431
(MOHBATTA) 		1738007000NRG24310520230399890 01/06/2023 sohdrie 1738007WL016973 sohdrie 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209524395 sohdrie CENTRAL BANK OF INDIA(607115)
113 BAIHAR MP-38-007-044-001/1743
(SAMARIYA (F)) 		1738007000NRG24010620230401456 01/06/2023 sukku 1738007WL017017 sukku 00089 CBIN0282041 884 884 Processed 07/06/2023 209524395 sukku CENTRAL BANK OF INDIA(607115)
114 BAIHAR MP-38-007-044-001/1818
(SAMARIYA (F)) 		1738007000NRG24010620230401459 01/06/2023 sunher 1738007WL017017 sunher 00089 CBIN0282041 1105 1105 Processed 07/06/2023 209524395 sunher CENTRAL BANK OF INDIA(607115)
115 BAIHAR MP-38-007-044-001/5883
(SAMARIYA (F)) 		1738007000NRG24010620230401462 01/06/2023 mohan 1738007WL017017 mohan 00089 CBIN0282041 1105 1105 Processed 07/06/2023 209524395 mohan CENTRAL BANK OF INDIA(607115)
116 BAIHAR MP-38-007-044-002/5906
(SAMARIYA (F)) 		1738007000NRG24010620230401839 01/06/2023 ashok 1738007WL017026 ashok 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209524395 ashok NARMADA JHABUA GRAMIN BANK(508515)
117 BAIHAR MP-38-007-044-002/9811
(SAMARIYA (F)) 		1738007000NRG24010620230401842 01/06/2023 hira 1738007WL017026 hira 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209524395 hira CENTRAL BANK OF INDIA(607115)
118 BAIHAR MP-38-007-044-002/9818
(SAMARIYA (F)) 		1738007000NRG24010620230401844 01/06/2023 SOUNI 1738007WL017026 SOUNI 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209524395 SOUNI NARMADA JHABUA GRAMIN BANK(508515)
119 BAIHAR MP-38-007-044-002/9825
(SAMARIYA (F)) 		1738007000NRG24010620230401846 01/06/2023 sonsingh 1738007WL017026 sonsingh 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209524395 sonsingh CENTRAL BANK OF INDIA(607115)
120 BAIHAR MP-38-007-044-002/9831
(SAMARIYA (F)) 		1738007000NRG24010620230401852 01/06/2023 MAKHAN 1738007WL017026 MAKHAN 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209524395 MAKHAN FINO PAYMENTS BANK LTD(608001)
121 BAIHAR MP-38-007-044-002/9834
(SAMARIYA (F)) 		1738007000NRG24010620230401853 01/06/2023 sohan singh 1738007WL017026 sohan singh 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209524395 sohansingh CENTRAL BANK OF INDIA(607115)
122 BAIHAR MP-38-007-044-002/9835
(SAMARIYA (F)) 		1738007000NRG24010620230401854 01/06/2023 balram 1738007WL017026 balram 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209524395 balram CENTRAL BANK OF INDIA(607115)
123 BAIHAR MP-38-007-044-002/9836
(SAMARIYA (F)) 		1738007000NRG24010620230401855 01/06/2023 sukhdev 1738007WL017026 sukhdev 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209524395 sukhdev CENTRAL BANK OF INDIA(607115)
124 BAIHAR MP-38-007-044-002/9838
(SAMARIYA (F)) 		1738007000NRG24010620230401857 01/06/2023 santosh 1738007WL017026 santosh 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209524395 santosh CENTRAL BANK OF INDIA(607115)
125 BAIHAR MP-38-007-044-002/9838-C
(SAMARIYA (F)) 		1738007000NRG24010620230401858 01/06/2023 lamu singh 1738007WL017026 lamu singh 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209524395 lamusingh CENTRAL BANK OF INDIA(607115)
126 BAIHAR MP-38-007-044-002/9841
(SAMARIYA (F)) 		1738007000NRG24010620230401860 01/06/2023 bikram singh 1738007WL017026 bikram singh 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209524395 bikramsingh CENTRAL BANK OF INDIA(607115)
127 BAIHAR MP-38-007-044-002/9845
(SAMARIYA (F)) 		1738007000NRG24010620230401864 01/06/2023 jivan 1738007WL017026 jivan 00089 CBIN0282041 884 884 Processed 07/06/2023 209524395 jivan NARMADA JHABUA GRAMIN BANK(508515)
128 BAIHAR MP-38-007-044-002/9849
(SAMARIYA (F)) 		1738007000NRG24010620230401468 01/06/2023 ramji 1738007WL017017 ramji 00089 CBIN0282041 1105 1105 Processed 07/06/2023 209524395 ramji CENTRAL BANK OF INDIA(607115)
129 BAIHAR MP-38-007-044-002/9851
(SAMARIYA (F)) 		1738007000NRG24010620230401471 01/06/2023 bhagvansingh 1738007WL017017 bhagvansingh 00089 CBIN0282041 1105 1105 Processed 07/06/2023 209524395 bhagvansingh CENTRAL BANK OF INDIA(607115)
130 BAIHAR MP-38-007-044-002/9854
(SAMARIYA (F)) 		1738007000NRG24010620230401867 01/06/2023 chhotelal 1738007WL017026 chhotelal 00089 CBIN0282041 1105 1105 Processed 07/06/2023 209524395 chhotelal CENTRAL BANK OF INDIA(607115)
131 BAIHAR MP-38-007-044-002/9857
(SAMARIYA (F)) 		1738007000NRG24010620230401472 01/06/2023 gujraj 1738007WL017017 gujraj 00089 CBIN0282041 1105 1105 Processed 07/06/2023 209524395 gujraj CENTRAL BANK OF INDIA(607115)
132 BAIHAR MP-38-007-044-002/9859
(SAMARIYA (F)) 		1738007000NRG24010620230401868 01/06/2023 biran 1738007WL017026 biran 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209524395 biran CENTRAL BANK OF INDIA(607115)
133 BAIHAR MP-38-007-044-002/9860
(SAMARIYA (F)) 		1738007000NRG24010620230401474 01/06/2023 SANTOSH 1738007WL017017 SANTOSH 00089 CBIN0282041 1105 1105 Processed 07/06/2023 209524395 SANTOSH CENTRAL BANK OF INDIA(607115)
134 BAIHAR MP-38-007-044-002/9872-B
(SAMARIYA (F)) 		1738007000NRG24010620230401883 01/06/2023 santra 1738007WL017026 santra 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209524395 santra CENTRAL BANK OF INDIA(607115)
135 BAIHAR MP-38-007-044-002/9873
(SAMARIYA (F)) 		1738007000NRG24010620230401884 01/06/2023 jhamaklal 1738007WL017026 jhamaklal 00089 CBIN0282041 663 663 Processed 07/06/2023 209524395 jhamaklal NARMADA JHABUA GRAMIN BANK(508515)
136 BAIHAR MP-38-007-044-002/9875
(SAMARIYA (F)) 		1738007000NRG24010620230401885 01/06/2023 pratap 1738007WL017026 pratap 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209524395 pratap CENTRAL BANK OF INDIA(607115)
137 BAIHAR MP-38-007-044-002/9878-A
(SAMARIYA (F)) 		1738007000NRG24010620230401890 01/06/2023 suresh 1738007WL017026 suresh 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209524395 suresh CENTRAL BANK OF INDIA(607115)
138 BAIHAR MP-38-007-044-002/9879
(SAMARIYA (F)) 		1738007000NRG24010620230401891 01/06/2023 budhsingh 1738007WL017026 budhsingh 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209524395 budhsingh CENTRAL BANK OF INDIA(607115)
139 BAIHAR MP-38-007-044-002/9880
(SAMARIYA (F)) 		1738007000NRG24010620230401893 01/06/2023 SHYAMU 1738007WL017026 SHYAMU 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209524395 SHYAMU CENTRAL BANK OF INDIA(607115)
140 BAIHAR MP-38-007-044-002/9881
(SAMARIYA (F)) 		1738007000NRG24010620230401895 01/06/2023 sevaram 1738007WL017026 sevaram 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209524395 sevaram CENTRAL BANK OF INDIA(607115)
141 BAIHAR MP-38-007-044-002/9882
(SAMARIYA (F)) 		1738007000NRG24010620230401897 01/06/2023 samrat 1738007WL017026 samrat 00089 CBIN0282041 221 221 Processed 07/06/2023 209524395 samrat CENTRAL BANK OF INDIA(607115)
142 BAIHAR MP-38-007-044-002/9883
(SAMARIYA (F)) 		1738007000NRG24010620230401898 01/06/2023 bhaddesingh 1738007WL017026 bhaddesingh 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209524395 bhaddesingh CENTRAL BANK OF INDIA(607115)
143 BAIHAR MP-38-007-054-002/10012-A
(KATANGI BHU) 		1738007000NRG24010620230402235 01/06/2023 nainbati 1738007WL017031 nainbati 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209524395 nainbati STATE BANK OF INDIA(508548)
144 BAIHAR MP-38-007-054-002/10046
(KATANGI BHU) 		1738007000NRG24010620230402238 01/06/2023 soakhilal 1738007WL017031 soakhilal 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209524395 soakhilal CENTRAL BANK OF INDIA(607115)
145 BAIHAR MP-38-007-054-002/10047
(KATANGI BHU) 		1738007000NRG24010620230402240 01/06/2023 amar singh 1738007WL017031 amar singh 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209524395 amarsingh CENTRAL BANK OF INDIA(607115)
146 BAIHAR MP-38-007-054-002/10047
(KATANGI BHU) 		1738007000NRG24010620230402241 01/06/2023 amarutin 1738007WL017031 amarutin 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209524395 amarutin CENTRAL BANK OF INDIA(607115)
147 BAIHAR MP-38-007-054-002/9895
(KATANGI BHU) 		1738007000NRG24010620230402246 01/06/2023 surtana 1738007WL017031 surtana 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209524395 surtana CENTRAL BANK OF INDIA(607115)
148 BAIHAR MP-38-007-054-002/9908
(KATANGI BHU) 		1738007000NRG24010620230402247 01/06/2023 sombati 1738007WL017031 sombati 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209524395 sombati CENTRAL BANK OF INDIA(607115)
149 BAIHAR MP-38-007-054-002/9947
(KATANGI BHU) 		1738007000NRG24010620230402249 01/06/2023 sunita 1738007WL017031 sunita 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209524395 sunita STATE BANK OF INDIA(508548)
150 BAIHAR MP-38-007-054-002/9970
(KATANGI BHU) 		1738007000NRG24010620230402250 01/06/2023 sukwanti 1738007WL017031 sukwanti 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209524395 sukwanti CENTRAL BANK OF INDIA(607115)
151 BAIHAR MP-38-007-054-002/9994
(KATANGI BHU) 		1738007000NRG24010620230402255 01/06/2023 bhagrati 1738007WL017031 bhagrati 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209524395 bhagrati CENTRAL BANK OF INDIA(607115)
152 BAIHAR MP-38-007-054-002/9995
(KATANGI BHU) 		1738007000NRG24010620230402256 01/06/2023 mehtlal 1738007WL017031 mehtlal 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209524395 mehtlal FINO PAYMENTS BANK LTD(608001)
153 BAIHAR MP-38-007-054-002/9995
(KATANGI BHU) 		1738007000NRG24010620230402257 01/06/2023 samota 1738007WL017031 samota 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209524395 samota FINO PAYMENTS BANK LTD(608001)
154 BAIHAR MP-38-007-054-002/9995-A
(KATANGI BHU) 		1738007000NRG24010620230402258 01/06/2023 ritesh 1738007WL017031 ritesh 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209524395 ritesh FINO PAYMENTS BANK LTD(608001)
155 BAIHAR MP-38-007-054-002/9996-A
(KATANGI BHU) 		1738007000NRG24010620230402261 01/06/2023 ramesh 1738007WL017031 ramesh 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209524395 ramesh FINO PAYMENTS BANK LTD(608001)
SubTotal 120666 120666
156 BAIHAR MP-38-007-009-001/1259-B
(PARSHAMU) 		1738007000NRG24310520230400389 01/06/2023 sushila dhurwey 1738007WL016984 sushila dhurwey 00354 PUNB0059100 1326 1326 Processed 07/06/2023 209524395 sushiladhurwey FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
157 BAIHAR MP-38-007-021-002/7000
(BODA (M)) 		1738007000NRG24010620230402067 01/06/2023 dropti yadav 1738007WL017028 dropti yadav 00354 PUNB0780200 585 585 Processed 07/06/2023 209524395 droptiyadav PUNJAB NATIONAL BANK(508568)
SubTotal 585 585
158 BAIHAR MP-38-007-009-001/1198
(PARSHAMU) 		1738007000NRG24310520230400381 01/06/2023 pitamdas sarwe 1738007WL016984 pitamdas sarwe 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209524395 pitamdassarwe FINO PAYMENTS BANK LTD(608001)
159 BAIHAR MP-38-007-009-001/1257-A
(PARSHAMU) 		1738007000NRG24310520230400386 01/06/2023 dharam 1738007WL016984 dharam 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209524395 dharam STATE BANK OF INDIA(508548)
160 BAIHAR MP-38-007-009-001/1324-C
(PARSHAMU) 		1738007000NRG24310520230400396 01/06/2023 mukutsingh 1738007WL016984 mukutsingh 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209524395 mukutsingh STATE BANK OF INDIA(508548)
161 BAIHAR MP-38-007-009-001/1324-C
(PARSHAMU) 		1738007000NRG24310520230400397 01/06/2023 shimabai 1738007WL016984 shimabai 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209524395 shimabai STATE BANK OF INDIA(508548)
162 BAIHAR MP-38-007-009-001/1327-A
(PARSHAMU) 		1738007000NRG24310520230400401 01/06/2023 sayamkali 1738007WL016984 sayamkali 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209524395 sayamkali INDIA POST PAYMENTS BANK LIMITED(508528)
163 BAIHAR MP-38-007-009-001/1374-A
(PARSHAMU) 		1738007000NRG24310520230400408 01/06/2023 samharobai 1738007WL016984 samharobai 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209524395 samharobai INDIA POST PAYMENTS BANK LIMITED(508528)
164 BAIHAR MP-38-007-009-001/1374-B
(PARSHAMU) 		1738007000NRG24310520230400409 01/06/2023 chotusingh 1738007WL016984 chotusingh 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209524395 chotusingh FINO PAYMENTS BANK LTD(608001)
165 BAIHAR MP-38-007-009-001/1392-A
(PARSHAMU) 		1738007000NRG24310520230400414 01/06/2023 anita markam 1738007WL016984 anita markam 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209524395 anitamarkam STATE BANK OF INDIA(508548)
166 BAIHAR MP-38-007-009-001/1420
(PARSHAMU) 		1738007000NRG24310520230400418 01/06/2023 ramali 1738007WL016984 ramali 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209524395 ramali NARMADA JHABUA GRAMIN BANK(508515)
167 BAIHAR MP-38-007-009-001/1420-B
(PARSHAMU) 		1738007000NRG24310520230400419 01/06/2023 Geeta Markam 1738007WL016984 Geeta Markam 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209524395 GeetaMarkam STATE BANK OF INDIA(508548)
168 BAIHAR MP-38-007-009-001/1473-A
(PARSHAMU) 		1738007000NRG24310520230400426 01/06/2023 ratiyabai 1738007WL016984 ratiyabai 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209524395 ratiyabai STATE BANK OF INDIA(508548)
169 BAIHAR MP-38-007-009-002/2844-A
(PARSHAMU) 		1738007000NRG24310520230397147 01/06/2023 arvind taram 1738007WL016914 arvind taram 00415 SBIN0001168 884 884 Processed 07/06/2023 209524395 arvindtaram STATE BANK OF INDIA(508548)
170 BAIHAR MP-38-007-009-002/4390
(PARSHAMU) 		1738007000NRG24310520230397154 01/06/2023 koshiliya 1738007WL016914 koshiliya 00415 SBIN0001168 884 884 Processed 07/06/2023 209524395 koshiliya INDIA POST PAYMENTS BANK LIMITED(508528)
171 BAIHAR MP-38-007-009-002/4398
(PARSHAMU) 		1738007000NRG24310520230397169 01/06/2023 pitam singh meravi 1738007WL016914 pitam singh meravi 00415 SBIN0001168 884 884 Processed 07/06/2023 209524395 pitamsinghmeravi INDIA POST PAYMENTS BANK LIMITED(508528)
172 BAIHAR MP-38-007-009-002/4398
(PARSHAMU) 		1738007000NRG24310520230397168 01/06/2023 pitam singh mreravi 1738007WL016914 pitam singh mreravi 00415 SBIN0001168 884 884 Processed 07/06/2023 209524395 pitamsinghmreravi STATE BANK OF INDIA(508548)
173 BAIHAR MP-38-007-009-002/4413-B
(PARSHAMU) 		1738007000NRG24310520230397194 01/06/2023 koushaliya chicham 1738007WL016914 koushaliya chicham 00415 SBIN0001168 884 884 Processed 07/06/2023 209524395 koushaliyachicham STATE BANK OF INDIA(508548)
174 BAIHAR MP-38-007-009-002/4419
(PARSHAMU) 		1738007000NRG24310520230397205 01/06/2023 Manjulata chicham 1738007WL016914 Manjulata chicham 00415 SBIN0001168 884 884 Processed 07/06/2023 209524395 Manjulatachicham FINO PAYMENTS BANK LTD(608001)
175 BAIHAR MP-38-007-014-002/9360
(KADLA(F)) 		1738007000NRG24310520230400890 01/06/2023 DHANIRAM MARKAM 1738007WL016997 DHANIRAM MARKAM 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209524395 DHANIRAMMARKAM STATE BANK OF INDIA(508548)
176 BAIHAR MP-38-007-014-002/9487
(KADLA(F)) 		1738007000NRG24310520230400912 01/06/2023 Sukartin Markam 1738007WL016997 Sukartin Markam 00415 SBIN0001168 884 884 Processed 07/06/2023 209524395 SukartinMarkam STATE BANK OF INDIA(508548)
177 BAIHAR MP-38-007-014-003/9359-A
(KADLA(F)) 		1738007000NRG24310520230400918 01/06/2023 prabha saiyaam 1738007WL016997 prabha saiyaam 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209524395 prabhasaiyaam STATE BANK OF INDIA(508548)
178 BAIHAR MP-38-007-019-002/10354
(PONDI (G)) 		1738007000NRG24310520230399991 01/06/2023 fuleswari 1738007WL016980 fuleswari 00415 SBIN0001168 884 884 Processed 07/06/2023 209524395 fuleswari STATE BANK OF INDIA(508548)
179 BAIHAR MP-38-007-019-002/10364
(PONDI (G)) 		1738007000NRG24310520230399995 01/06/2023 SAMMESINGH 1738007WL016980 SAMMESINGH 00415 SBIN0001168 884 884 Processed 07/06/2023 209524395 SAMMESINGH STATE BANK OF INDIA(508548)
180 BAIHAR MP-38-007-019-002/10374
(PONDI (G)) 		1738007000NRG24310520230400000 01/06/2023 Ranjitha dhurwey 1738007WL016980 Ranjitha dhurwey 00415 SBIN0001168 884 884 Processed 07/06/2023 209524395 Ranjithadhurwey FINO PAYMENTS BANK LTD(608001)
181 BAIHAR MP-38-007-019-002/10376-A
(PONDI (G)) 		1738007000NRG24310520230400002 01/06/2023 Yamini Markam 1738007WL016980 Yamini Markam 00415 SBIN0001168 884 884 Processed 07/06/2023 209524395 YaminiMarkam STATE BANK OF INDIA(508548)
182 BAIHAR MP-38-007-019-002/2154
(PONDI (G)) 		1738007000NRG24310520230400003 01/06/2023 ROHIT LAL 1738007WL016980 ROHIT LAL 00415 SBIN0001168 884 884 Processed 07/06/2023 209524395 ROHITLAL FINO PAYMENTS BANK LTD(608001)
183 BAIHAR MP-38-007-019-002/2168
(PONDI (G)) 		1738007000NRG24310520230400012 01/06/2023 DHANIRAM 1738007WL016980 DHANIRAM 00415 SBIN0001168 884 884 Processed 07/06/2023 209524395 DHANIRAM STATE BANK OF INDIA(508548)
184 BAIHAR MP-38-007-019-002/2172
(PONDI (G)) 		1738007000NRG24310520230400014 01/06/2023 amrotin 1738007WL016980 amrotin 00415 SBIN0001168 884 884 Processed 07/06/2023 209524395 amrotin STATE BANK OF INDIA(508548)
185 BAIHAR MP-38-007-019-002/2175
(PONDI (G)) 		1738007000NRG24310520230400016 01/06/2023 Prembati meravi 1738007WL016980 Prembati meravi 00415 SBIN0001168 884 884 Processed 07/06/2023 209524395 Prembatimeravi FINO PAYMENTS BANK LTD(608001)
186 BAIHAR MP-38-007-019-002/2176
(PONDI (G)) 		1738007000NRG24310520230400018 01/06/2023 MAYAVATI 1738007WL016980 MAYAVATI 00415 SBIN0001168 884 884 Processed 07/06/2023 209524395 MAYAVATI FINO PAYMENTS BANK LTD(608001)
187 BAIHAR MP-38-007-019-002/2182
(PONDI (G)) 		1738007000NRG24310520230400020 01/06/2023 Kattanbai 1738007WL016980 Kattanbai 00415 SBIN0001168 884 884 Processed 07/06/2023 209524395 Kattanbai STATE BANK OF INDIA(508548)
188 BAIHAR MP-38-007-019-002/2185
(PONDI (G)) 		1738007000NRG24310520230400023 01/06/2023 SUKARTI BAI 1738007WL016980 SUKARTI BAI 00415 SBIN0001168 884 884 Processed 07/06/2023 209524395 SUKARTIBAI FINO PAYMENTS BANK LTD(608001)
189 BAIHAR MP-38-007-019-002/2186-A
(PONDI (G)) 		1738007000NRG24310520230400026 01/06/2023 amrsingh 1738007WL016980 amrsingh 00415 SBIN0001168 884 884 Processed 07/06/2023 209524395 amrsingh FINO PAYMENTS BANK LTD(608001)
190 BAIHAR MP-38-007-019-002/2189
(PONDI (G)) 		1738007000NRG24310520230400030 01/06/2023 JAMVATI 1738007WL016980 JAMVATI 00415 SBIN0001168 884 884 Processed 07/06/2023 209524395 JAMVATI FINO PAYMENTS BANK LTD(608001)
191 BAIHAR MP-38-007-019-002/2189-C
(PONDI (G)) 		1738007000NRG24310520230400033 01/06/2023 Rajnesh Yadav 1738007WL016980 Rajnesh Yadav 00415 SBIN0001168 884 884 Processed 07/06/2023 209524395 RajneshYadav STATE BANK OF INDIA(508548)
192 BAIHAR MP-38-007-019-002/2194-A
(PONDI (G)) 		1738007000NRG24310520230400035 01/06/2023 chain singh 1738007WL016980 chain singh 00415 SBIN0001168 884 884 Processed 07/06/2023 209524395 chainsingh STATE BANK OF INDIA(508548)
193 BAIHAR MP-38-007-019-002/2212
(PONDI (G)) 		1738007000NRG24310520230400044 01/06/2023 RANU SINDHRAM 1738007WL016980 RANU SINDHRAM 00415 SBIN0001168 884 884 Processed 07/06/2023 209524395 RANUSINDHRAM STATE BANK OF INDIA(508548)
194 BAIHAR MP-38-007-019-002/2219
(PONDI (G)) 		1738007000NRG24310520230400051 01/06/2023 tihro 1738007WL016980 tihro 00415 SBIN0001168 884 884 Processed 07/06/2023 209524395 tihro FINO PAYMENTS BANK LTD(608001)
195 BAIHAR MP-38-007-019-002/2226
(PONDI (G)) 		1738007000NRG24310520230400059 01/06/2023 Mahesh 1738007WL016980 Mahesh 00415 SBIN0001168 884 884 Processed 07/06/2023 209524395 Mahesh STATE BANK OF INDIA(508548)
196 BAIHAR MP-38-007-019-002/2228
(PONDI (G)) 		1738007000NRG24310520230400060 01/06/2023 Amrbati bai 1738007WL016980 Amrbati bai 00415 SBIN0001168 884 884 Processed 07/06/2023 209524395 Amrbatibai FINO PAYMENTS BANK LTD(608001)
197 BAIHAR MP-38-007-019-002/2230
(PONDI (G)) 		1738007000NRG24310520230400063 01/06/2023 Amrbati Bai 1738007WL016980 Amrbati Bai 00415 SBIN0001168 884 884 Processed 07/06/2023 209524395 AmrbatiBai FINO PAYMENTS BANK LTD(608001)
198 BAIHAR MP-38-007-019-002/2232
(PONDI (G)) 		1738007000NRG24310520230400064 01/06/2023 Birajo 1738007WL016980 Birajo 00415 SBIN0001168 884 884 Processed 07/06/2023 209524395 Birajo STATE BANK OF INDIA(508548)
199 BAIHAR MP-38-007-019-002/2233
(PONDI (G)) 		1738007000NRG24310520230400065 01/06/2023 suman 1738007WL016980 suman 00415 SBIN0001168 884 884 Processed 07/06/2023 209524395 suman STATE BANK OF INDIA(508548)
200 BAIHAR MP-38-007-019-002/2237
(PONDI (G)) 		1738007000NRG24310520230400069 01/06/2023 Dharam Singh 1738007WL016980 Dharam Singh 00415 SBIN0001168 884 884 Processed 07/06/2023 209524395 DharamSingh STATE BANK OF INDIA(508548)
201 BAIHAR MP-38-007-019-002/2238-C
(PONDI (G)) 		1738007000NRG24310520230400070 01/06/2023 BISRAM 1738007WL016980 BISRAM 00415 SBIN0001168 884 884 Processed 07/06/2023 209524395 BISRAM STATE BANK OF INDIA(508548)
202 BAIHAR MP-38-007-019-002/22530-A
(PONDI (G)) 		1738007000NRG24310520230400081 01/06/2023 Ganga bai 1738007WL016980 Ganga bai 00415 SBIN0001168 884 884 Processed 07/06/2023 209524395 Gangabai STATE BANK OF INDIA(508548)
203 BAIHAR MP-38-007-019-002/2255-A
(PONDI (G)) 		1738007000NRG24310520230400085 01/06/2023 chandrabati 1738007WL016980 chandrabati 00415 SBIN0001168 884 884 Processed 07/06/2023 209524395 chandrabati STATE BANK OF INDIA(508548)
204 BAIHAR MP-38-007-019-002/2257
(PONDI (G)) 		1738007000NRG24310520230400086 01/06/2023 Samel 1738007WL016980 Samel 00415 SBIN0001168 884 884 Processed 07/06/2023 209524395 Samel STATE BANK OF INDIA(508548)
205 BAIHAR MP-38-007-019-002/2260
(PONDI (G)) 		1738007000NRG24310520230400087 01/06/2023 LEELA BAI PARTE 1738007WL016980 LEELA BAI PARTE 00415 SBIN0001168 884 884 Processed 07/06/2023 209524395 LEELABAIPARTE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
206 BAIHAR MP-38-007-019-002/2260
(PONDI (G)) 		1738007000NRG24310520230400088 01/06/2023 sirjan singh 1738007WL016980 sirjan singh 00415 SBIN0001168 884 884 Processed 07/06/2023 209524395 sirjansingh STATE BANK OF INDIA(508548)
207 BAIHAR MP-38-007-019-002/2272-A
(PONDI (G)) 		1738007000NRG24310520230400098 01/06/2023 RUPSINGH 1738007WL016980 RUPSINGH 00415 SBIN0001168 884 884 Processed 07/06/2023 209524395 RUPSINGH FINO PAYMENTS BANK LTD(608001)
208 BAIHAR MP-38-007-019-002/2276
(PONDI (G)) 		1738007000NRG24310520230400103 01/06/2023 sukhram 1738007WL016980 sukhram 00415 SBIN0001168 884 884 Processed 07/06/2023 209524395 sukhram STATE BANK OF INDIA(508548)
209 BAIHAR MP-38-007-019-002/2277
(PONDI (G)) 		1738007000NRG24310520230400104 01/06/2023 HIROBAI 1738007WL016980 HIROBAI 00415 SBIN0001168 884 884 Processed 07/06/2023 209524395 HIROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
210 BAIHAR MP-38-007-019-002/2277
(PONDI (G)) 		1738007000NRG24310520230400105 01/06/2023 NEHRUSINGH 1738007WL016980 NEHRUSINGH 00415 SBIN0001168 884 884 Processed 07/06/2023 209524395 NEHRUSINGH STATE BANK OF INDIA(508548)
211 BAIHAR MP-38-007-019-002/2279-A
(PONDI (G)) 		1738007000NRG24310520230400110 01/06/2023 sonkali parte 1738007WL016980 sonkali parte 00415 SBIN0001168 884 884 Processed 07/06/2023 209524395 sonkaliparte STATE BANK OF INDIA(508548)
212 BAIHAR MP-38-007-019-002/4427
(PONDI (G)) 		1738007000NRG24310520230400115 01/06/2023 Beer singh Dhurwey 1738007WL016980 Beer singh Dhurwey 00415 SBIN0001168 884 884 Processed 07/06/2023 209524395 BeersinghDhurwey STATE BANK OF INDIA(508548)
213 BAIHAR MP-38-007-021-002/44444-A
(BODA (M)) 		1738007000NRG24010620230402002 01/06/2023 Shunil dhurwey 1738007WL017028 Shunil dhurwey 00415 SBIN0001168 585 585 Processed 07/06/2023 209524395 Shunildhurwey STATE BANK OF INDIA(508548)
214 BAIHAR MP-38-007-021-002/4992
(BODA (M)) 		1738007000NRG24010620230402011 01/06/2023 Sarita uikey 1738007WL017028 Sarita uikey 00415 SBIN0001168 585 585 Processed 07/06/2023 209524395 Saritauikey STATE BANK OF INDIA(508548)
215 BAIHAR MP-38-007-021-002/5019
(BODA (M)) 		1738007000NRG24010620230402020 01/06/2023 Parwati tandiya 1738007WL017028 Parwati tandiya 00415 SBIN0001168 585 585 Processed 07/06/2023 209524395 Parwatitandiya STATE BANK OF INDIA(508548)
216 BAIHAR MP-38-007-021-002/5041
(BODA (M)) 		1738007000NRG24010620230402025 01/06/2023 bijan 1738007WL017028 bijan 00415 SBIN0001168 585 585 Processed 07/06/2023 209524395 bijan STATE BANK OF INDIA(508548)
217 BAIHAR MP-38-007-021-002/5070
(BODA (M)) 		1738007000NRG24010620230402033 01/06/2023 Sukanta bai dhurwey 1738007WL017028 Sukanta bai dhurwey 00415 SBIN0001168 585 585 Processed 07/06/2023 209524395 Sukantabaidhurwey STATE BANK OF INDIA(508548)
218 BAIHAR MP-38-007-021-002/5090
(BODA (M)) 		1738007000NRG24010620230402037 01/06/2023 Bisto bai 1738007WL017028 Bisto bai 00415 SBIN0001168 585 585 Processed 07/06/2023 209524395 Bistobai STATE BANK OF INDIA(508548)
219 BAIHAR MP-38-007-021-002/5090-B
(BODA (M)) 		1738007000NRG24010620230402038 01/06/2023 Tijan bai markam 1738007WL017028 Tijan bai markam 00415 SBIN0001168 585 585 Processed 07/06/2023 209524395 Tijanbaimarkam STATE BANK OF INDIA(508548)
220 BAIHAR MP-38-007-021-002/5136
(BODA (M)) 		1738007000NRG24010620230402041 01/06/2023 Bhaga bai 1738007WL017028 Bhaga bai 00415 SBIN0001168 585 585 Processed 07/06/2023 209524395 Bhagabai STATE BANK OF INDIA(508548)
221 BAIHAR MP-38-007-021-002/5141
(BODA (M)) 		1738007000NRG24010620230402046 01/06/2023 Mohtin bai yadav 1738007WL017028 Mohtin bai yadav 00415 SBIN0001168 585 585 Processed 07/06/2023 209524395 Mohtinbaiyadav STATE BANK OF INDIA(508548)
222 BAIHAR MP-38-007-021-002/5177
(BODA (M)) 		1738007000NRG24010620230402057 01/06/2023 Khemraj dhurwey 1738007WL017028 Khemraj dhurwey 00415 SBIN0001168 585 585 Processed 07/06/2023 209524395 Khemrajdhurwey STATE BANK OF INDIA(508548)
223 BAIHAR MP-38-007-021-002/5555-B
(BODA (M)) 		1738007000NRG24010620230402062 01/06/2023 Nainbati 1738007WL017028 Nainbati 00415 SBIN0001168 585 585 Processed 07/06/2023 209524395 Nainbati STATE BANK OF INDIA(508548)
224 BAIHAR MP-38-007-021-002/5555-C
(BODA (M)) 		1738007000NRG24010620230402064 01/06/2023 Saroj dhurwey 1738007WL017028 Saroj dhurwey 00415 SBIN0001168 585 585 Processed 07/06/2023 209524395 Sarojdhurwey STATE BANK OF INDIA(508548)
225 BAIHAR MP-38-007-022-002/201-A
(DHIRI (F)) 		1738007000NRG24310520230400442 01/06/2023 Sukal singh 1738007WL016986 Sukal singh 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209524395 Sukalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
226 BAIHAR MP-38-007-022-002/274-A
(DHIRI (F)) 		1738007000NRG24310520230400462 01/06/2023 Kli bai 1738007WL016986 Kli bai 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209524395 Klibai STATE BANK OF INDIA(508548)
227 BAIHAR MP-38-007-025-001/6189-C
(KEOLARI) 		1738007000NRG24010620230402638 01/06/2023 Anita 1738007WL017039 Anita 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209524395 Anita STATE BANK OF INDIA(508548)
228 BAIHAR MP-38-007-025-001/6191
(KEOLARI) 		1738007000NRG24010620230402640 01/06/2023 bisni bai 1738007WL017039 bisni bai 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209524395 bisnibai STATE BANK OF INDIA(508548)
229 BAIHAR MP-38-007-025-001/6191
(KEOLARI) 		1738007000NRG24010620230402639 01/06/2023 ramkumar 1738007WL017039 ramkumar 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209524395 ramkumar STATE BANK OF INDIA(508548)
230 BAIHAR MP-38-007-025-001/6192
(KEOLARI) 		1738007000NRG24010620230402642 01/06/2023 dharmendra markam 1738007WL017039 dharmendra markam 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209524395 dharmendramarkam STATE BANK OF INDIA(508548)
231 BAIHAR MP-38-007-025-001/6192
(KEOLARI) 		1738007000NRG24010620230402641 01/06/2023 ramlal markam 1738007WL017039 ramlal markam 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209524395 ramlalmarkam STATE BANK OF INDIA(508548)
232 BAIHAR MP-38-007-025-001/6193
(KEOLARI) 		1738007000NRG24010620230402643 01/06/2023 kahainya 1738007WL017039 kahainya 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209524395 kahainya STATE BANK OF INDIA(508548)
233 BAIHAR MP-38-007-025-001/6194-A
(KEOLARI) 		1738007000NRG24010620230402644 01/06/2023 siran bai 1738007WL017039 siran bai 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209524395 siranbai STATE BANK OF INDIA(508548)
234 BAIHAR MP-38-007-025-001/6200
(KEOLARI) 		1738007000NRG24010620230402646 01/06/2023 basnti 1738007WL017039 basnti 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209524395 basnti FINO PAYMENTS BANK LTD(608001)
235 BAIHAR MP-38-007-025-001/6200-A
(KEOLARI) 		1738007000NRG24010620230402647 01/06/2023 samal 1738007WL017039 samal 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209524395 samal STATE BANK OF INDIA(508548)
236 BAIHAR MP-38-007-025-001/6200-A
(KEOLARI) 		1738007000NRG24010620230402648 01/06/2023 sukhbati 1738007WL017039 sukhbati 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209524395 sukhbati STATE BANK OF INDIA(508548)
237 BAIHAR MP-38-007-025-001/6203-A
(KEOLARI) 		1738007000NRG24010620230402650 01/06/2023 rekha 1738007WL017039 rekha 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209524395 rekha STATE BANK OF INDIA(508548)
238 BAIHAR MP-38-007-025-001/6204-A
(KEOLARI) 		1738007000NRG24010620230402651 01/06/2023 hemlal 1738007WL017039 hemlal 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209524395 hemlal STATE BANK OF INDIA(508548)
239 BAIHAR MP-38-007-025-001/6210
(KEOLARI) 		1738007000NRG24010620230402653 01/06/2023 surp singh 1738007WL017039 surp singh 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209524395 surpsingh STATE BANK OF INDIA(508548)
240 BAIHAR MP-38-007-025-001/6210-A
(KEOLARI) 		1738007000NRG24010620230402655 01/06/2023 shimala 1738007WL017039 shimala 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209524395 shimala STATE BANK OF INDIA(508548)
241 BAIHAR MP-38-007-025-001/6214-B
(KEOLARI) 		1738007000NRG24010620230402658 01/06/2023 jaibatti 1738007WL017039 jaibatti 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209524395 jaibatti STATE BANK OF INDIA(508548)
242 BAIHAR MP-38-007-025-001/6214-B
(KEOLARI) 		1738007000NRG24010620230402657 01/06/2023 raju 1738007WL017039 raju 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209524395 raju STATE BANK OF INDIA(508548)
243 BAIHAR MP-38-007-025-001/6229-A
(KEOLARI) 		1738007000NRG24010620230402660 01/06/2023 anjli 1738007WL017039 anjli 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209524395 anjli INDIA POST PAYMENTS BANK LIMITED(508528)
244 BAIHAR MP-38-007-025-001/6229-A
(KEOLARI) 		1738007000NRG24010620230402659 01/06/2023 dorpati bai 1738007WL017039 dorpati bai 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209524395 dorpatibai STATE BANK OF INDIA(508548)
245 BAIHAR MP-38-007-025-001/6233-A
(KEOLARI) 		1738007000NRG24010620230402661 01/06/2023 suresh meravi 1738007WL017039 suresh meravi 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209524395 sureshmeravi STATE BANK OF INDIA(508548)
246 BAIHAR MP-38-007-025-001/6237
(KEOLARI) 		1738007000NRG24010620230402662 01/06/2023 ramdayal 1738007WL017039 ramdayal 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209524395 ramdayal STATE BANK OF INDIA(508548)
247 BAIHAR MP-38-007-025-001/6241
(KEOLARI) 		1738007000NRG24010620230402663 01/06/2023 raisingh 1738007WL017039 raisingh 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209524395 raisingh STATE BANK OF INDIA(508548)
248 BAIHAR MP-38-007-025-001/6242-A
(KEOLARI) 		1738007000NRG24010620230402665 01/06/2023 seeta bai 1738007WL017039 seeta bai 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209524395 seetabai STATE BANK OF INDIA(508548)
249 BAIHAR MP-38-007-025-001/6243-B
(KEOLARI) 		1738007000NRG24010620230402667 01/06/2023 dipak 1738007WL017039 dipak 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209524395 dipak STATE BANK OF INDIA(508548)
250 BAIHAR MP-38-007-025-001/6244
(KEOLARI) 		1738007000NRG24010620230402669 01/06/2023 devlal 1738007WL017039 devlal 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209524395 devlal STATE BANK OF INDIA(508548)
251 BAIHAR MP-38-007-025-001/6244
(KEOLARI) 		1738007000NRG24010620230402668 01/06/2023 gaythribai 1738007WL017039 gaythribai 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209524395 gaythribai STATE BANK OF INDIA(508548)
252 BAIHAR MP-38-007-025-001/6245
(KEOLARI) 		1738007000NRG24010620230402671 01/06/2023 bhadu singh 1738007WL017039 bhadu singh 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209524395 bhadusingh STATE BANK OF INDIA(508548)
253 BAIHAR MP-38-007-025-001/6247-A
(KEOLARI) 		1738007000NRG24010620230402672 01/06/2023 savithri 1738007WL017039 savithri 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209524395 savithri STATE BANK OF INDIA(508548)
254 BAIHAR MP-38-007-025-001/6249
(KEOLARI) 		1738007000NRG24010620230402675 01/06/2023 sagan bai 1738007WL017039 sagan bai 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209524395 saganbai STATE BANK OF INDIA(508548)
255 BAIHAR MP-38-007-025-001/6249
(KEOLARI) 		1738007000NRG24010620230402674 01/06/2023 somlal 1738007WL017039 somlal 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209524395 somlal STATE BANK OF INDIA(508548)
256 BAIHAR MP-38-007-025-001/6253-A
(KEOLARI) 		1738007000NRG24010620230402678 01/06/2023 ganesh 1738007WL017039 ganesh 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209524395 ganesh STATE BANK OF INDIA(508548)
257 BAIHAR MP-38-007-025-001/6260
(KEOLARI) 		1738007000NRG24010620230402680 01/06/2023 mukesh tekam 1738007WL017039 mukesh tekam 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209524395 mukeshtekam STATE BANK OF INDIA(508548)
258 BAIHAR MP-38-007-025-001/6260
(KEOLARI) 		1738007000NRG24010620230402681 01/06/2023 rambatti 1738007WL017039 rambatti 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209524395 rambatti STATE BANK OF INDIA(508548)
259 BAIHAR MP-38-007-025-001/6264
(KEOLARI) 		1738007000NRG24010620230402682 01/06/2023 gulab singh 1738007WL017039 gulab singh 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209524395 gulabsingh STATE BANK OF INDIA(508548)
260 BAIHAR MP-38-007-025-001/6264
(KEOLARI) 		1738007000NRG24010620230402683 01/06/2023 sati bai 1738007WL017039 sati bai 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209524395 satibai STATE BANK OF INDIA(508548)
261 BAIHAR MP-38-007-025-001/6273
(KEOLARI) 		1738007000NRG24010620230402688 01/06/2023 ajab lal 1738007WL017039 ajab lal 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209524395 ajablal STATE BANK OF INDIA(508548)
262 BAIHAR MP-38-007-025-001/6273
(KEOLARI) 		1738007000NRG24010620230402687 01/06/2023 gayanbai 1738007WL017039 gayanbai 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209524395 gayanbai STATE BANK OF INDIA(508548)
263 BAIHAR MP-38-007-025-001/6275-B
(KEOLARI) 		1738007000NRG24010620230402689 01/06/2023 majeshwari 1738007WL017039 majeshwari 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209524395 majeshwari STATE BANK OF INDIA(508548)
264 BAIHAR MP-38-007-025-001/6276
(KEOLARI) 		1738007000NRG24010620230402691 01/06/2023 bharati 1738007WL017039 bharati 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209524395 bharati UCO BANK(607066)
265 BAIHAR MP-38-007-025-001/6276
(KEOLARI) 		1738007000NRG24010620230402690 01/06/2023 permbatti 1738007WL017039 permbatti 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209524395 permbatti STATE BANK OF INDIA(508548)
266 BAIHAR MP-38-007-025-001/6278
(KEOLARI) 		1738007000NRG24010620230402693 01/06/2023 hemraj 1738007WL017039 hemraj 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209524395 hemraj STATE BANK OF INDIA(508548)
267 BAIHAR MP-38-007-025-001/6278
(KEOLARI) 		1738007000NRG24010620230402692 01/06/2023 mahu singh 1738007WL017039 mahu singh 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209524395 mahusingh STATE BANK OF INDIA(508548)
268 BAIHAR MP-38-007-025-001/6278-B
(KEOLARI) 		1738007000NRG24010620230402695 01/06/2023 hemlata 1738007WL017039 hemlata 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209524395 hemlata STATE BANK OF INDIA(508548)
269 BAIHAR MP-38-007-025-001/6281
(KEOLARI) 		1738007000NRG24010620230402697 01/06/2023 baldev singh 1738007WL017039 baldev singh 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209524395 baldevsingh STATE BANK OF INDIA(508548)
270 BAIHAR MP-38-007-025-001/6281
(KEOLARI) 		1738007000NRG24010620230402698 01/06/2023 ramli 1738007WL017039 ramli 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209524395 ramli STATE BANK OF INDIA(508548)
271 BAIHAR MP-38-007-025-001/6292-A
(KEOLARI) 		1738007000NRG24010620230402699 01/06/2023 kasher 1738007WL017039 kasher 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209524395 kasher STATE BANK OF INDIA(508548)
272 BAIHAR MP-38-007-025-002/9061
(KEOLARI) 		1738007000NRG24010620230402706 01/06/2023 ravindra 1738007WL017039 ravindra 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209524395 ravindra STATE BANK OF INDIA(508548)
273 BAIHAR MP-38-007-025-002/9070-A
(KEOLARI) 		1738007000NRG24010620230402707 01/06/2023 yasoda bai 1738007WL017039 yasoda bai 00415 SBIN0001168 884 884 Processed 07/06/2023 209524395 yasodabai STATE BANK OF INDIA(508548)
274 BAIHAR MP-38-007-025-002/9081-A
(KEOLARI) 		1738007000NRG24010620230402718 01/06/2023 rambai 1738007WL017039 rambai 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209524395 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
275 BAIHAR MP-38-007-025-002/9086
(KEOLARI) 		1738007000NRG24010620230402719 01/06/2023 fulkuwar 1738007WL017039 fulkuwar 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209524395 fulkuwar STATE BANK OF INDIA(508548)
276 BAIHAR MP-38-007-025-002/9086-A
(KEOLARI) 		1738007000NRG24010620230402720 01/06/2023 dropati 1738007WL017039 dropati 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209524395 dropati STATE BANK OF INDIA(508548)
277 BAIHAR MP-38-007-025-002/9104
(KEOLARI) 		1738007000NRG24010620230402729 01/06/2023 mamata 1738007WL017039 mamata 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209524395 mamata STATE BANK OF INDIA(508548)
278 BAIHAR MP-38-007-025-002/9114-A
(KEOLARI) 		1738007000NRG24010620230402737 01/06/2023 tirth singh 1738007WL017039 tirth singh 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209524395 tirthsingh STATE BANK OF INDIA(508548)
279 BAIHAR MP-38-007-025-002/9116
(KEOLARI) 		1738007000NRG24010620230402739 01/06/2023 GOTRIN MARKAM 1738007WL017039 GOTRIN MARKAM 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209524395 GOTRINMARKAM STATE BANK OF INDIA(508548)
280 BAIHAR MP-38-007-025-002/9116-B
(KEOLARI) 		1738007000NRG24010620230402740 01/06/2023 ombatti 1738007WL017039 ombatti 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209524395 ombatti STATE BANK OF INDIA(508548)
281 BAIHAR MP-38-007-025-002/9148
(KEOLARI) 		1738007000NRG24010620230402751 01/06/2023 dineshwari 1738007WL017039 dineshwari 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209524395 dineshwari STATE BANK OF INDIA(508548)
282 BAIHAR MP-38-007-025-002/9151
(KEOLARI) 		1738007000NRG24010620230402754 01/06/2023 sukhman singh 1738007WL017039 sukhman singh 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209524395 sukhmansingh BANK OF BARODA(606985)
283 BAIHAR MP-38-007-025-002/9160
(KEOLARI) 		1738007000NRG24010620230402759 01/06/2023 sukhman 1738007WL017039 sukhman 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209524395 sukhman STATE BANK OF INDIA(508548)
284 BAIHAR MP-38-007-025-002/9185
(KEOLARI) 		1738007000NRG24010620230402766 01/06/2023 santoshi 1738007WL017039 santoshi 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209524395 santoshi STATE BANK OF INDIA(508548)
285 BAIHAR MP-38-007-025-002/9252
(KEOLARI) 		1738007000NRG24010620230402771 01/06/2023 devkali 1738007WL017039 devkali 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209524395 devkali STATE BANK OF INDIA(508548)
286 BAIHAR MP-38-007-025-002/9258-A
(KEOLARI) 		1738007000NRG24010620230402772 01/06/2023 dipkuvar 1738007WL017039 dipkuvar 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209524395 dipkuvar STATE BANK OF INDIA(508548)
287 BAIHAR MP-38-007-025-002/9277
(KEOLARI) 		1738007000NRG24010620230402773 01/06/2023 kashiram 1738007WL017039 kashiram 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209524395 kashiram CENTRAL BANK OF INDIA(607115)
288 BAIHAR MP-38-007-025-002/9277-A
(KEOLARI) 		1738007000NRG24010620230402774 01/06/2023 suresh 1738007WL017039 suresh 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209524395 suresh STATE BANK OF INDIA(508548)
289 BAIHAR MP-38-007-025-002/9282-A
(KEOLARI) 		1738007000NRG24010620230402775 01/06/2023 jhamsingh 1738007WL017039 jhamsingh 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209524395 jhamsingh STATE BANK OF INDIA(508548)
290 BAIHAR MP-38-007-035-003/4352-A
(AMGAHAN) 		1738007000NRG24310520230397213 01/06/2023 LASUNDHRA 1738007WL016916 LASUNDHRA 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209524395 LASUNDHRA STATE BANK OF INDIA(508548)
291 BAIHAR MP-38-007-035-003/4362-A
(AMGAHAN) 		1738007000NRG24310520230397356 01/06/2023 roshni kushre 1738007WL016922 roshni kushre 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209524395 roshnikushre STATE BANK OF INDIA(508548)
292 BAIHAR MP-38-007-038-001/340-A
(MOHBATTA) 		1738007000NRG24310520230399875 01/06/2023 Parvati Bai 1738007WL016973 Parvati Bai 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209524395 ParvatiBai STATE BANK OF INDIA(508548)
293 BAIHAR MP-38-007-038-001/370-A
(MOHBATTA) 		1738007000NRG24310520230399876 01/06/2023 Endra 1738007WL016973 Endra 00415 SBIN0001168 1547 1547 Processed 07/06/2023 209524395 Endra STATE BANK OF INDIA(508548)
294 BAIHAR MP-38-007-038-001/409
(MOHBATTA) 		1738007000NRG24310520230399881 01/06/2023 kousal bai 1738007WL016973 kousal bai 00415 SBIN0001168 1547 1547 Processed 07/06/2023 209524395 kousalbai STATE BANK OF INDIA(508548)
295 BAIHAR MP-38-007-038-001/409
(MOHBATTA) 		1738007000NRG24310520230399882 01/06/2023 virendra 1738007WL016973 virendra 00415 SBIN0001168 1547 1547 Processed 07/06/2023 209524395 virendra STATE BANK OF INDIA(508548)
296 BAIHAR MP-38-007-038-001/410
(MOHBATTA) 		1738007000NRG24310520230399887 01/06/2023 santa 1738007WL016973 santa 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209524395 santa INDUSIND BANK(607189)
297 BAIHAR MP-38-007-038-001/410
(MOHBATTA) 		1738007000NRG24310520230399886 01/06/2023 sukhcand 1738007WL016973 sukhcand 00415 SBIN0001168 1547 1547 Processed 07/06/2023 209524395 sukhcand STATE BANK OF INDIA(508548)
298 BAIHAR MP-38-007-038-001/429-C
(MOHBATTA) 		1738007000NRG24310520230399902 01/06/2023 Mithlesh Uikey 1738007WL016975 Mithlesh Uikey 00415 SBIN0001168 1547 1547 Processed 07/06/2023 209524395 MithleshUikey STATE BANK OF INDIA(508548)
299 BAIHAR MP-38-007-038-001/432-C
(MOHBATTA) 		1738007000NRG24310520230399893 01/06/2023 DINESH 1738007WL016974 DINESH 00415 SBIN0001168 1105 1105 Processed 07/06/2023 209524395 DINESH STATE BANK OF INDIA(508548)
300 BAIHAR MP-38-007-038-001/432-C
(MOHBATTA) 		1738007000NRG24310520230399894 01/06/2023 USHA 1738007WL016974 USHA 00415 SBIN0001168 1105 1105 Processed 07/06/2023 209524395 USHA STATE BANK OF INDIA(508548)
301 BAIHAR MP-38-007-038-002/1096
(MOHBATTA) 		1738007000NRG24310520230399891 01/06/2023 bhaga bai 1738007WL016973 bhaga bai 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209524395 bhagabai STATE BANK OF INDIA(508548)
302 BAIHAR MP-38-007-038-002/1135-C
(MOHBATTA) 		1738007000NRG24310520230399904 01/06/2023 Devendra 1738007WL016975 Devendra 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209524395 Devendra STATE BANK OF INDIA(508548)
303 BAIHAR MP-38-007-038-002/1178-B
(MOHBATTA) 		1738007000NRG24310520230399895 01/06/2023 MANISH 1738007WL016974 MANISH 00415 SBIN0001168 1105 1105 Processed 07/06/2023 209524395 MANISH STATE BANK OF INDIA(508548)
304 BAIHAR MP-38-007-038-002/6128
(MOHBATTA) 		1738007000NRG24310520230399896 01/06/2023 bhgvati 1738007WL016974 bhgvati 00415 SBIN0001168 1105 1105 Processed 07/06/2023 209524395 bhgvati STATE BANK OF INDIA(508548)
305 BAIHAR MP-38-007-038-002/6165
(MOHBATTA) 		1738007000NRG24310520230399900 01/06/2023 aneeta 1738007WL016974 aneeta 00415 SBIN0001168 1105 1105 Processed 07/06/2023 209524395 aneeta INDUSIND BANK(607189)
306 BAIHAR MP-38-007-044-002/9842
(SAMARIYA (F)) 		1738007000NRG24010620230401861 01/06/2023 chaitram 1738007WL017026 chaitram 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209524395 chaitram CENTRAL BANK OF INDIA(607115)
307 BAIHAR MP-38-007-044-002/9843
(SAMARIYA (F)) 		1738007000NRG24010620230401863 01/06/2023 HIRONDA BAI PUSHAM 1738007WL017026 HIRONDA BAI PUSHAM 00415 SBIN0001168 884 884 Processed 07/06/2023 209524395 HIRONDABAIPUSHAM NARMADA JHABUA GRAMIN BANK(508515)
308 BAIHAR MP-38-007-044-002/9847
(SAMARIYA (F)) 		1738007000NRG24010620230401865 01/06/2023 BHAGRATI 1738007WL017026 BHAGRATI 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209524395 BHAGRATI STATE BANK OF INDIA(508548)
309 BAIHAR MP-38-007-044-002/9858
(SAMARIYA (F)) 		1738007000NRG24010620230401473 01/06/2023 suklal 1738007WL017017 suklal 00415 SBIN0001168 1105 1105 Processed 07/06/2023 209524395 suklal STATE BANK OF INDIA(508548)
310 BAIHAR MP-38-007-044-002/9877
(SAMARIYA (F)) 		1738007000NRG24010620230401889 01/06/2023 sunita bai 1738007WL017026 sunita bai 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209524395 sunitabai FINO PAYMENTS BANK LTD(608001)
311 BAIHAR MP-38-007-044-002/9881
(SAMARIYA (F)) 		1738007000NRG24010620230401896 01/06/2023 tiharo bai 1738007WL017026 tiharo bai 00415 SBIN0001168 1105 1105 Processed 07/06/2023 209524395 tiharobai STATE BANK OF INDIA(508548)
312 BAIHAR MP-38-007-044-002/9883-A
(SAMARIYA (F)) 		1738007000NRG24010620230401900 01/06/2023 Rajesh Dhurwey 1738007WL017026 Rajesh Dhurwey 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209524395 RajeshDhurwey STATE BANK OF INDIA(508548)
SubTotal 176748 176748
313 BAIHAR MP-38-007-054-002/9996
(KATANGI BHU) 		1738007000NRG24010620230402259 01/06/2023 ganga bai saiyam 1738007WL017031 ganga bai saiyam 00415 SBIN0003506 1326 1326 Processed 07/06/2023 209524395 gangabaisaiyam FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
314 BAIHAR MP-38-007-009-001/3300-A
(PARSHAMU) 		1738007000NRG24310520230400430 01/06/2023 chandnee dharvaiya 1738007WL016984 chandnee dharvaiya 00415 SBIN0004510 221 221 Processed 07/06/2023 209524395 chandneedharvaiya STATE BANK OF INDIA(508548)
315 BAIHAR MP-38-007-044-002/9859-B
(SAMARIYA (F)) 		1738007000NRG24010620230401870 01/06/2023 SANTOSHI MERAVI 1738007WL017026 SANTOSHI MERAVI 00415 SBIN0004510 1326 1326 Processed 07/06/2023 209524395 SANTOSHIMERAVI STATE BANK OF INDIA(508548)
316 BAIHAR MP-38-007-052-002/142-A
(MENDKI) 		1738007000NRG24010620230401329 01/06/2023 Ravina 1738007WL017013 Ravina 00415 SBIN0004510 1326 1326 Processed 07/06/2023 209524395 Ravina STATE BANK OF INDIA(508548)
SubTotal 2873 2873
317 BAIHAR MP-38-007-021-002/5142
(BODA (M)) 		1738007000NRG24010620230402047 01/06/2023 Deveshwari 1738007WL017028 Deveshwari 00415 SBIN0030394 585 585 Processed 07/06/2023 209524395 Deveshwari STATE BANK OF INDIA(508548)
SubTotal 585 585
318 BAIHAR MP-38-007-025-001/6206-A
(KEOLARI) 		1738007000NRG24010620230402652 01/06/2023 deeplal markam 1738007WL017039 deeplal markam 00468 UBIN0543292 1326 1326 Processed 08/06/2023 209524395 deeplalmarkam UNION BANK OF INDIA(508500)
SubTotal 1326 1326
319 BAIHAR MP-38-007-054-002/10047-A
(KATANGI BHU) 		1738007000NRG24010620230402242 01/06/2023 NARENDRA 1738007WL017031 NARENDRA 00468 UBIN0563625 1326 1326 Processed 08/06/2023 209524395 NARENDRA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
320 BAIHAR MP-38-007-018-001/1175-A
(KUKARRA) 		1738007000NRG24010620230401489 01/06/2023 deependra 1738007WL017018 deependra 00688 FINO0001001 1326 1326 Processed 07/06/2023 209524395 deependra FINO PAYMENTS BANK LTD(608001)
321 BAIHAR MP-38-007-021-002/4986
(BODA (M)) 		1738007000NRG24010620230402008 01/06/2023 Etwari lal meravi 1738007WL017028 Etwari lal meravi 00688 FINO0001001 585 585 Processed 07/06/2023 209524395 Etwarilalmeravi FINO PAYMENTS BANK LTD(608001)
322 BAIHAR MP-38-007-025-001/6249-B
(KEOLARI) 		1738007000NRG24010620230402676 01/06/2023 SHIVRAM WARKADE 1738007WL017039 SHIVRAM WARKADE 00688 FINO0001001 1326 1326 Processed 07/06/2023 209524395 SHIVRAMWARKADE FINO PAYMENTS BANK LTD(608001)
323 BAIHAR MP-38-007-025-002/9151-B
(KEOLARI) 		1738007000NRG24010620230402755 01/06/2023 Radhika markam 1738007WL017039 Radhika markam 00688 FINO0001001 1326 1326 Processed 07/06/2023 209524395 Radhikamarkam FINO PAYMENTS BANK LTD(608001)
324 BAIHAR MP-38-007-044-002/5904
(SAMARIYA (F)) 		1738007000NRG24010620230401838 01/06/2023 Rakesh 1738007WL017026 Rakesh 00688 FINO0001001 1326 1326 Processed 07/06/2023 209524395 Rakesh FINO PAYMENTS BANK LTD(608001)
325 BAIHAR MP-38-007-044-002/9877
(SAMARIYA (F)) 		1738007000NRG24010620230401887 01/06/2023 SukChandr 1738007WL017026 SukChandr 00688 FINO0001001 1326 1326 Processed 07/06/2023 209524395 SukChandr FINO PAYMENTS BANK LTD(608001)
326 BAIHAR MP-38-007-054-002/10024-A
(KATANGI BHU) 		1738007000NRG24010620230402237 01/06/2023 mahendra meravi 1738007WL017031 mahendra meravi 00688 FINO0001001 1326 1326 Processed 07/06/2023 209524395 mahendrameravi FINO PAYMENTS BANK LTD(608001)
327 BAIHAR MP-38-007-054-002/10047-A
(KATANGI BHU) 		1738007000NRG24010620230402243 01/06/2023 susmita 1738007WL017031 susmita 00688 FINO0001001 1326 1326 Processed 07/06/2023 209524395 susmita FINO PAYMENTS BANK LTD(608001)
328 BAIHAR MP-38-007-054-002/9971
(KATANGI BHU) 		1738007000NRG24010620230402252 01/06/2023 radha pusam 1738007WL017031 radha pusam 00688 FINO0001001 1326 1326 Processed 07/06/2023 209524395 radhapusam FINO PAYMENTS BANK LTD(608001)
SubTotal 11193 11193
329 BAIHAR MP-38-007-009-002/4387-B
(PARSHAMU) 		1738007000NRG24310520230397152 01/06/2023 rampayari sonwani 1738007WL016914 rampayari sonwani 00688 FINO0001446 884 884 Processed 07/06/2023 209524395 rampayarisonwani FINO PAYMENTS BANK LTD(608001)
330 BAIHAR MP-38-007-009-002/4393
(PARSHAMU) 		1738007000NRG24310520230397159 01/06/2023 johar singh cmhicha 1738007WL016914 johar singh cmhicha 00688 FINO0001446 884 884 Processed 07/06/2023 209524395 joharsinghcmhicha FINO PAYMENTS BANK LTD(608001)
331 BAIHAR MP-38-007-009-002/4393
(PARSHAMU) 		1738007000NRG24310520230397160 01/06/2023 manti bai 1738007WL016914 manti bai 00688 FINO0001446 884 884 Processed 07/06/2023 209524395 mantibai NARMADA JHABUA GRAMIN BANK(508515)
332 BAIHAR MP-38-007-009-002/4393
(PARSHAMU) 		1738007000NRG24310520230397161 01/06/2023 manti bai 1738007WL016914 manti bai 00688 FINO0001446 884 884 Processed 07/06/2023 209524395 mantibai FINO PAYMENTS BANK LTD(608001)
333 BAIHAR MP-38-007-009-002/4413-C
(PARSHAMU) 		1738007000NRG24310520230397195 01/06/2023 nohar singh chicham 1738007WL016914 nohar singh chicham 00688 FINO0001446 884 884 Processed 07/06/2023 209524395 noharsinghchicham FINO PAYMENTS BANK LTD(608001)
334 BAIHAR MP-38-007-014-002/9492
(KADLA(F)) 		1738007000NRG24310520230400913 01/06/2023 Sushila Dhurwey 1738007WL016997 Sushila Dhurwey 00688 FINO0001446 1326 1326 Processed 07/06/2023 209524395 SushilaDhurwey FINO PAYMENTS BANK LTD(608001)
335 BAIHAR MP-38-007-019-002/10353
(PONDI (G)) 		1738007000NRG24310520230399990 01/06/2023 Meerabai 1738007WL016980 Meerabai 00688 FINO0001446 884 884 Processed 07/06/2023 209524395 Meerabai FINO PAYMENTS BANK LTD(608001)
336 BAIHAR MP-38-007-019-002/10355
(PONDI (G)) 		1738007000NRG24310520230399992 01/06/2023 sumanti bai 1738007WL016980 sumanti bai 00688 FINO0001446 884 884 Processed 07/06/2023 209524395 sumantibai FINO PAYMENTS BANK LTD(608001)
337 BAIHAR MP-38-007-019-002/10376-A
(PONDI (G)) 		1738007000NRG24310520230400001 01/06/2023 Arvind Marko 1738007WL016980 Arvind Marko 00688 FINO0001446 884 884 Processed 07/06/2023 209524395 ArvindMarko FINO PAYMENTS BANK LTD(608001)
338 BAIHAR MP-38-007-019-002/2154-A
(PONDI (G)) 		1738007000NRG24310520230400004 01/06/2023 gaytree yadwa 1738007WL016980 gaytree yadwa 00688 FINO0001446 884 884 Processed 07/06/2023 209524395 gaytreeyadwa FINO PAYMENTS BANK LTD(608001)
339 BAIHAR MP-38-007-019-002/2162-C
(PONDI (G)) 		1738007000NRG24310520230400007 01/06/2023 GEETA DHURWEY 1738007WL016980 GEETA DHURWEY 00688 FINO0001446 884 884 Processed 07/06/2023 209524395 GEETADHURWEY FINO PAYMENTS BANK LTD(608001)
340 BAIHAR MP-38-007-019-002/2171-A
(PONDI (G)) 		1738007000NRG24310520230400013 01/06/2023 Bhagvati 1738007WL016980 Bhagvati 00688 FINO0001446 884 884 Processed 07/06/2023 209524395 Bhagvati FINO PAYMENTS BANK LTD(608001)
341 BAIHAR MP-38-007-019-002/2173
(PONDI (G)) 		1738007000NRG24310520230400015 01/06/2023 Bijendra 1738007WL016980 Bijendra 00688 FINO0001446 884 884 Processed 07/06/2023 209524395 Bijendra FINO PAYMENTS BANK LTD(608001)
342 BAIHAR MP-38-007-019-002/2189-A
(PONDI (G)) 		1738007000NRG24310520230400031 01/06/2023 FULBATI 1738007WL016980 FULBATI 00688 FINO0001446 884 884 Processed 07/06/2023 209524395 FULBATI FINO PAYMENTS BANK LTD(608001)
343 BAIHAR MP-38-007-019-002/2189-B
(PONDI (G)) 		1738007000NRG24310520230400032 01/06/2023 Nandlal Yadav 1738007WL016980 Nandlal Yadav 00688 FINO0001446 884 884 Processed 07/06/2023 209524395 NandlalYadav FINO PAYMENTS BANK LTD(608001)
344 BAIHAR MP-38-007-019-002/2193
(PONDI (G)) 		1738007000NRG24310520230400034 01/06/2023 Manisha 1738007WL016980 Manisha 00688 FINO0001446 884 884 Processed 07/06/2023 209524395 Manisha FINO PAYMENTS BANK LTD(608001)
345 BAIHAR MP-38-007-019-002/2197
(PONDI (G)) 		1738007000NRG24310520230400039 01/06/2023 Chaitu singh pander 1738007WL016980 Chaitu singh pander 00688 FINO0001446 884 884 Processed 07/06/2023 209524395 Chaitusinghpander INDIA POST PAYMENTS BANK LIMITED(508528)
346 BAIHAR MP-38-007-019-002/2207
(PONDI (G)) 		1738007000NRG24310520230400040 01/06/2023 Suganta bai 1738007WL016980 Suganta bai 00688 FINO0001446 884 884 Processed 07/06/2023 209524395 Sugantabai FINO PAYMENTS BANK LTD(608001)
347 BAIHAR MP-38-007-019-002/2212
(PONDI (G)) 		1738007000NRG24310520230400043 01/06/2023 bhagrati bai 1738007WL016980 bhagrati bai 00688 FINO0001446 884 884 Processed 07/06/2023 209524395 bhagratibai FINO PAYMENTS BANK LTD(608001)
348 BAIHAR MP-38-007-019-002/2212-A
(PONDI (G)) 		1738007000NRG24310520230400045 01/06/2023 RAMU SINGH 1738007WL016980 RAMU SINGH 00688 FINO0001446 884 884 Processed 07/06/2023 209524395 RAMUSINGH FINO PAYMENTS BANK LTD(608001)
349 BAIHAR MP-38-007-019-002/2213-B
(PONDI (G)) 		1738007000NRG24310520230400047 01/06/2023 Rekha markam 1738007WL016980 Rekha markam 00688 FINO0001446 884 884 Processed 07/06/2023 209524395 Rekhamarkam FINO PAYMENTS BANK LTD(608001)
350 BAIHAR MP-38-007-019-002/2216
(PONDI (G)) 		1738007000NRG24310520230400050 01/06/2023 SATISH 1738007WL016980 SATISH 00688 FINO0001446 884 884 Processed 07/06/2023 209524395 SATISH FINO PAYMENTS BANK LTD(608001)
351 BAIHAR MP-38-007-019-002/2223-A
(PONDI (G)) 		1738007000NRG24310520230400056 01/06/2023 CHATAR SINGH 1738007WL016980 CHATAR SINGH 00688 FINO0001446 884 884 Processed 07/06/2023 209524395 CHATARSINGH FINO PAYMENTS BANK LTD(608001)
352 BAIHAR MP-38-007-019-002/2223-A
(PONDI (G)) 		1738007000NRG24310520230400057 01/06/2023 Jambati Dhurwey 1738007WL016980 Jambati Dhurwey 00688 FINO0001446 884 884 Processed 07/06/2023 209524395 JambatiDhurwey FINO PAYMENTS BANK LTD(608001)
353 BAIHAR MP-38-007-019-002/2224-A
(PONDI (G)) 		1738007000NRG24310520230400058 01/06/2023 Birju sing 1738007WL016980 Birju sing 00688 FINO0001446 884 884 Processed 07/06/2023 209524395 Birjusing FINO PAYMENTS BANK LTD(608001)
354 BAIHAR MP-38-007-019-002/2235-A
(PONDI (G)) 		1738007000NRG24310520230400067 01/06/2023 MUNIM 1738007WL016980 MUNIM 00688 FINO0001446 884 884 Processed 07/06/2023 209524395 MUNIM FINO PAYMENTS BANK LTD(608001)
355 BAIHAR MP-38-007-019-002/2239
(PONDI (G)) 		1738007000NRG24310520230400072 01/06/2023 Baijanti markam 1738007WL016980 Baijanti markam 00688 FINO0001446 884 884 Processed 07/06/2023 209524395 Baijantimarkam NARMADA JHABUA GRAMIN BANK(508515)
356 BAIHAR MP-38-007-019-002/2240-A
(PONDI (G)) 		1738007000NRG24310520230400074 01/06/2023 Kanti Bai 1738007WL016980 Kanti Bai 00688 FINO0001446 884 884 Processed 07/06/2023 209524395 KantiBai FINO PAYMENTS BANK LTD(608001)
357 BAIHAR MP-38-007-019-002/2240-A
(PONDI (G)) 		1738007000NRG24310520230400073 01/06/2023 Samrotin bai 1738007WL016980 Samrotin bai 00688 FINO0001446 884 884 Processed 07/06/2023 209524395 Samrotinbai FINO PAYMENTS BANK LTD(608001)
358 BAIHAR MP-38-007-019-002/2245
(PONDI (G)) 		1738007000NRG24310520230400076 01/06/2023 SAMMAL BAI 1738007WL016980 SAMMAL BAI 00688 FINO0001446 884 884 Processed 07/06/2023 209524395 SAMMALBAI FINO PAYMENTS BANK LTD(608001)
359 BAIHAR MP-38-007-019-002/2267
(PONDI (G)) 		1738007000NRG24310520230400093 01/06/2023 sahdev 1738007WL016980 sahdev 00688 FINO0001446 884 884 Processed 07/06/2023 209524395 sahdev FINO PAYMENTS BANK LTD(608001)
360 BAIHAR MP-38-007-019-002/2269-A
(PONDI (G)) 		1738007000NRG24310520230400097 01/06/2023 Duliya bai 1738007WL016980 Duliya bai 00688 FINO0001446 884 884 Processed 07/06/2023 209524395 Duliyabai FINO PAYMENTS BANK LTD(608001)
361 BAIHAR MP-38-007-019-002/2275-A
(PONDI (G)) 		1738007000NRG24310520230400100 01/06/2023 maniram meravi 1738007WL016980 maniram meravi 00688 FINO0001446 884 884 Processed 07/06/2023 209524395 manirammeravi FINO PAYMENTS BANK LTD(608001)
362 BAIHAR MP-38-007-019-002/2277-B
(PONDI (G)) 		1738007000NRG24310520230400106 01/06/2023 Duja bai dhurwey 1738007WL016980 Duja bai dhurwey 00688 FINO0001446 884 884 Processed 07/06/2023 209524395 Dujabaidhurwey FINO PAYMENTS BANK LTD(608001)
363 BAIHAR MP-38-007-019-002/2283-A
(PONDI (G)) 		1738007000NRG24310520230400111 01/06/2023 SON SINGH 1738007WL016980 SON SINGH 00688 FINO0001446 884 884 Processed 07/06/2023 209524395 SONSINGH FINO PAYMENTS BANK LTD(608001)
364 BAIHAR MP-38-007-019-002/2287-B
(PONDI (G)) 		1738007000NRG24310520230400114 01/06/2023 ROSHANI 1738007WL016980 ROSHANI 00688 FINO0001446 884 884 Processed 07/06/2023 209524395 ROSHANI FINO PAYMENTS BANK LTD(608001)
365 BAIHAR MP-38-007-021-002/1119-A
(BODA (M)) 		1738007000NRG24010620230401997 01/06/2023 Seeta Dhurwe 1738007WL017028 Seeta Dhurwe 00688 FINO0001446 585 585 Processed 07/06/2023 209524395 SeetaDhurwe FINO PAYMENTS BANK LTD(608001)
366 BAIHAR MP-38-007-021-002/4994-A
(BODA (M)) 		1738007000NRG24010620230402013 01/06/2023 Nainbati yadav 1738007WL017028 Nainbati yadav 00688 FINO0001446 585 585 Processed 07/06/2023 209524395 Nainbatiyadav FINO PAYMENTS BANK LTD(608001)
367 BAIHAR MP-38-007-021-002/5017
(BODA (M)) 		1738007000NRG24010620230402018 01/06/2023 Abhisek meravi 1738007WL017028 Abhisek meravi 00688 FINO0001446 585 585 Processed 07/06/2023 209524395 Abhisekmeravi FINO PAYMENTS BANK LTD(608001)
368 BAIHAR MP-38-007-021-002/5069
(BODA (M)) 		1738007000NRG24010620230402032 01/06/2023 Harshvardhan dhurwey 1738007WL017028 Harshvardhan dhurwey 00688 FINO0001446 585 585 Processed 07/06/2023 209524395 Harshvardhandhurwey FINO PAYMENTS BANK LTD(608001)
369 BAIHAR MP-38-007-021-002/5087
(BODA (M)) 		1738007000NRG24010620230402035 01/06/2023 Manisha jhariya 1738007WL017028 Manisha jhariya 00688 FINO0001446 585 585 Processed 07/06/2023 209524395 Manishajhariya FINO PAYMENTS BANK LTD(608001)
370 BAIHAR MP-38-007-021-002/5145
(BODA (M)) 		1738007000NRG24010620230402048 01/06/2023 Devraj markam 1738007WL017028 Devraj markam 00688 FINO0001446 585 585 Processed 07/06/2023 209524395 Devrajmarkam FINO PAYMENTS BANK LTD(608001)
371 BAIHAR MP-38-007-022-002/246
(DHIRI (F)) 		1738007000NRG24310520230400456 01/06/2023 Sanjay Kumar 1738007WL016986 Sanjay Kumar 00688 FINO0001446 1326 1326 Processed 07/06/2023 209524395 SanjayKumar FINO PAYMENTS BANK LTD(608001)
372 BAIHAR MP-38-007-022-002/299
(DHIRI (F)) 		1738007000NRG24310520230400465 01/06/2023 Ratios bai 1738007WL016986 Ratios bai 00688 FINO0001446 1326 1326 Processed 07/06/2023 209524395 Ratiosbai FINO PAYMENTS BANK LTD(608001)
373 BAIHAR MP-38-007-022-002/5842-B
(DHIRI (F)) 		1738007000NRG24310520230400482 01/06/2023 VIVEK KUMAR 1738007WL016986 VIVEK KUMAR 00688 FINO0001446 1326 1326 Processed 07/06/2023 209524395 VIVEKKUMAR FINO PAYMENTS BANK LTD(608001)
374 BAIHAR MP-38-007-025-001/6189-C
(KEOLARI) 		1738007000NRG24010620230402637 01/06/2023 hemu singh 1738007WL017039 hemu singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 209524395 hemusingh FINO PAYMENTS BANK LTD(608001)
375 BAIHAR MP-38-007-025-001/6214-A
(KEOLARI) 		1738007000NRG24010620230402656 01/06/2023 sundro bai 1738007WL017039 sundro bai 00688 FINO0001446 1326 1326 Processed 07/06/2023 209524395 sundrobai FINO PAYMENTS BANK LTD(608001)
376 BAIHAR MP-38-007-025-001/6247-A
(KEOLARI) 		1738007000NRG24010620230402673 01/06/2023 KUVAR SINGH 1738007WL017039 KUVAR SINGH 00688 FINO0001446 1326 1326 Processed 07/06/2023 209524395 KUVARSINGH FINO PAYMENTS BANK LTD(608001)
377 BAIHAR MP-38-007-025-001/6259
(KEOLARI) 		1738007000NRG24010620230402679 01/06/2023 tito bai 1738007WL017039 tito bai 00688 FINO0001446 1326 1326 Processed 07/06/2023 209524395 titobai FINO PAYMENTS BANK LTD(608001)
378 BAIHAR MP-38-007-025-002/5770
(KEOLARI) 		1738007000NRG24010620230402701 01/06/2023 sukrati bai 1738007WL017039 sukrati bai 00688 FINO0001446 1326 1326 Processed 07/06/2023 209524395 sukratibai INDIA POST PAYMENTS BANK LIMITED(508528)
379 BAIHAR MP-38-007-025-002/9128-A
(KEOLARI) 		1738007000NRG24010620230402744 01/06/2023 champa 1738007WL017039 champa 00688 FINO0001446 1326 1326 Processed 07/06/2023 209524395 champa FINO PAYMENTS BANK LTD(608001)
380 BAIHAR MP-38-007-025-002/9150
(KEOLARI) 		1738007000NRG24010620230402753 01/06/2023 sunita taram 1738007WL017039 sunita taram 00688 FINO0001446 1326 1326 Processed 07/06/2023 209524395 sunitataram FINO PAYMENTS BANK LTD(608001)
381 BAIHAR MP-38-007-044-002/9822
(SAMARIYA (F)) 		1738007000NRG24010620230401463 01/06/2023 itwari singh saiyam 1738007WL017017 itwari singh saiyam 00688 FINO0001446 1105 1105 Processed 07/06/2023 209524395 itwarisinghsaiyam FINO PAYMENTS BANK LTD(608001)
382 BAIHAR MP-38-007-044-002/9850
(SAMARIYA (F)) 		1738007000NRG24010620230401470 01/06/2023 BIMLA 1738007WL017017 BIMLA 00688 FINO0001446 1105 1105 Processed 07/06/2023 209524395 BIMLA FINO PAYMENTS BANK LTD(608001)
383 BAIHAR MP-38-007-044-002/9850
(SAMARIYA (F)) 		1738007000NRG24010620230401469 01/06/2023 samharobai saiyam 1738007WL017017 samharobai saiyam 00688 FINO0001446 1105 1105 Processed 07/06/2023 209524395 samharobaisaiyam FINO PAYMENTS BANK LTD(608001)
384 BAIHAR MP-38-007-044-002/9859
(SAMARIYA (F)) 		1738007000NRG24010620230401869 01/06/2023 dharsan 1738007WL017026 dharsan 00688 FINO0001446 1326 1326 Processed 07/06/2023 209524395 dharsan INDIA POST PAYMENTS BANK LIMITED(508528)
385 BAIHAR MP-38-007-044-002/9859-B
(SAMARIYA (F)) 		1738007000NRG24010620230401871 01/06/2023 Samarbati Markam 1738007WL017026 Samarbati Markam 00688 FINO0001446 1326 1326 Processed 07/06/2023 209524395 SamarbatiMarkam FINO PAYMENTS BANK LTD(608001)
386 BAIHAR MP-38-007-044-002/9861
(SAMARIYA (F)) 		1738007000NRG24010620230401475 01/06/2023 pramila 1738007WL017017 pramila 00688 FINO0001446 884 884 Processed 07/06/2023 209524395 pramila INDIA POST PAYMENTS BANK LIMITED(508528)
387 BAIHAR MP-38-007-044-002/9861-A
(SAMARIYA (F)) 		1738007000NRG24010620230401476 01/06/2023 jahila 1738007WL017017 jahila 00688 FINO0001446 1105 1105 Processed 07/06/2023 209524395 jahila FINO PAYMENTS BANK LTD(608001)
388 BAIHAR MP-38-007-054-002/9972-B
(KATANGI BHU) 		1738007000NRG24010620230402253 01/06/2023 sangeeta meravi 1738007WL017031 sangeeta meravi 00688 FINO0001446 1326 1326 Processed 07/06/2023 209524395 sangeetameravi FINO PAYMENTS BANK LTD(608001)
SubTotal 58318 58318
389 BAIHAR MP-38-007-018-001/4508-A
(KUKARRA) 		1738007000NRG24010620230401516 01/06/2023 SHIV KUMAR KALIHARE 1738007WL017018 SHIV KUMAR KALIHARE 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209524395 SHIVKUMARKALIHARE NARMADA JHABUA GRAMIN BANK(508515)
390 BAIHAR MP-38-007-019-002/10369
(PONDI (G)) 		1738007000NRG24310520230399998 01/06/2023 basanti bai 1738007WL016980 basanti bai 00691 IPOS0000001 884 884 Processed 07/06/2023 209524395 basantibai INDIA POST PAYMENTS BANK LIMITED(508528)
391 BAIHAR MP-38-007-035-003/4366-A
(AMGAHAN) 		1738007000NRG24310520230397220 01/06/2023 bilso bai dhurwey 1738007WL016916 bilso bai dhurwey 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209524395 bilsobaidhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
392 BAIHAR MP-38-007-038-001/394-C
(MOHBATTA) 		1738007000NRG24310520230399878 01/06/2023 KILASH UIKEY 1738007WL016973 KILASH UIKEY 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209524395 KILASHUIKEY STATE BANK OF INDIA(508548)
393 BAIHAR MP-38-007-038-001/394-C
(MOHBATTA) 		1738007000NRG24310520230399879 01/06/2023 URMILA UIKEY 1738007WL016973 URMILA UIKEY 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209524395 URMILAUIKEY STATE BANK OF INDIA(508548)
394 BAIHAR MP-38-007-038-001/409-B
(MOHBATTA) 		1738007000NRG24310520230399883 01/06/2023 Rajendra 1738007WL016973 Rajendra 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209524395 Rajendra STATE BANK OF INDIA(508548)
395 BAIHAR MP-38-007-038-001/409-B
(MOHBATTA) 		1738007000NRG24310520230399884 01/06/2023 Rajendra Bavne 1738007WL016973 Rajendra Bavne 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209524395 RajendraBavne STATE BANK OF INDIA(508548)
396 BAIHAR MP-38-007-038-001/409-C
(MOHBATTA) 		1738007000NRG24310520230399885 01/06/2023 Savita Bavne 1738007WL016973 Savita Bavne 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209524395 SavitaBavne FINO PAYMENTS BANK LTD(608001)
397 BAIHAR MP-38-007-038-001/429-B
(MOHBATTA) 		1738007000NRG24310520230399901 01/06/2023 Jevanti 1738007WL016975 Jevanti 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209524395 Jevanti STATE BANK OF INDIA(508548)
398 BAIHAR MP-38-007-038-002/6128
(MOHBATTA) 		1738007000NRG24310520230399897 01/06/2023 Pramila 1738007WL016974 Pramila 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209524395 Pramila INDIA POST PAYMENTS BANK LIMITED(508528)
399 BAIHAR MP-38-007-044-002/9833
(SAMARIYA (F)) 		1738007000NRG24010620230401466 01/06/2023 AMRITA KUSHRE 1738007WL017017 AMRITA KUSHRE 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209524395 AMRITAKUSHRE CENTRAL BANK OF INDIA(607115)
400 BAIHAR MP-38-007-044-002/9833
(SAMARIYA (F)) 		1738007000NRG24010620230401464 01/06/2023 PYARO BAI DHURWEY 1738007WL017017 PYARO BAI DHURWEY 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209524395 PYAROBAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
401 BAIHAR MP-38-007-044-002/9870-A
(SAMARIYA (F)) 		1738007000NRG24010620230401879 01/06/2023 MANJULATA CHICHAM 1738007WL017026 MANJULATA CHICHAM 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209524395 MANJULATACHICHAM INDIA POST PAYMENTS BANK LIMITED(508528)
402 BAIHAR MP-38-007-044-002/9870-A
(SAMARIYA (F)) 		1738007000NRG24010620230401880 01/06/2023 RAJESH 1738007WL017026 RAJESH 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209524395 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18785 18785
403 BAIHAR MP-38-007-019-002/2273-A
(PONDI (G)) 		1738007000NRG24310520230400099 01/06/2023 Dukhiram Parte 1738007WL016980 Dukhiram Parte 00697 BKID0MG1301 884 884 Processed 07/06/2023 209524395 DukhiramParte NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
404 BAIHAR MP-38-007-009-002/2844
(PARSHAMU) 		1738007000NRG24310520230397146 01/06/2023 tamersingh 1738007WL016914 tamersingh 00697 BKID0MG1303 884 884 Processed 07/06/2023 209524395 tamersingh NARMADA JHABUA GRAMIN BANK(508515)
405 BAIHAR MP-38-007-009-002/4404
(PARSHAMU) 		1738007000NRG24310520230397180 01/06/2023 hoblal 1738007WL016914 hoblal 00697 BKID0MG1303 884 884 Processed 07/06/2023 209524395 hoblal FINO PAYMENTS BANK LTD(608001)
406 BAIHAR MP-38-007-014-002/10316
(KADLA(F)) 		1738007000NRG24310520230400888 01/06/2023 pramila 1738007WL016997 pramila 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209524395 pramila NARMADA JHABUA GRAMIN BANK(508515)
407 BAIHAR MP-38-007-014-002/9203
(KADLA(F)) 		1738007000NRG24310520230400889 01/06/2023 SAMALI BAI 1738007WL016997 SAMALI BAI 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209524395 SAMALIBAI NARMADA JHABUA GRAMIN BANK(508515)
408 BAIHAR MP-38-007-014-002/9368
(KADLA(F)) 		1738007000NRG24310520230400892 01/06/2023 malsingh 1738007WL016997 malsingh 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209524395 malsingh NARMADA JHABUA GRAMIN BANK(508515)
409 BAIHAR MP-38-007-014-002/9397
(KADLA(F)) 		1738007000NRG24310520230400894 01/06/2023 raysingh 1738007WL016997 raysingh 00697 BKID0MG1303 663 663 Processed 07/06/2023 209524395 raysingh NARMADA JHABUA GRAMIN BANK(508515)
410 BAIHAR MP-38-007-014-002/9399
(KADLA(F)) 		1738007000NRG24310520230400897 01/06/2023 rajaram 1738007WL016997 rajaram 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209524395 rajaram NARMADA JHABUA GRAMIN BANK(508515)
411 BAIHAR MP-38-007-014-002/9424
(KADLA(F)) 		1738007000NRG24310520230400901 01/06/2023 barmi su 1738007WL016997 barmi su 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209524395 barmisu NARMADA JHABUA GRAMIN BANK(508515)
412 BAIHAR MP-38-007-014-002/9424
(KADLA(F)) 		1738007000NRG24310520230400902 01/06/2023 thansingh 1738007WL016997 thansingh 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209524395 thansingh FINO PAYMENTS BANK LTD(608001)
413 BAIHAR MP-38-007-014-002/9425
(KADLA(F)) 		1738007000NRG24310520230400903 01/06/2023 MR. DUKLU SINGH DHURWEY 1738007WL016997 MR. DUKLU SINGH DHURWEY 00697 BKID0MG1303 884 884 Processed 07/06/2023 209524395 MR.DUKLUSINGHDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
414 BAIHAR MP-38-007-014-002/9427
(KADLA(F)) 		1738007000NRG24310520230400904 01/06/2023 samratiya 1738007WL016997 samratiya 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209524395 samratiya NARMADA JHABUA GRAMIN BANK(508515)
415 BAIHAR MP-38-007-014-002/9450
(KADLA(F)) 		1738007000NRG24310520230400905 01/06/2023 channu 1738007WL016997 channu 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209524395 channu NARMADA JHABUA GRAMIN BANK(508515)
416 BAIHAR MP-38-007-014-002/9456
(KADLA(F)) 		1738007000NRG24310520230400906 01/06/2023 kuvar 1738007WL016997 kuvar 00697 BKID0MG1303 221 221 Processed 07/06/2023 209524395 kuvar NARMADA JHABUA GRAMIN BANK(508515)
417 BAIHAR MP-38-007-014-002/9461
(KADLA(F)) 		1738007000NRG24310520230400907 01/06/2023 MTIYA BAI 1738007WL016997 MTIYA BAI 00697 BKID0MG1303 1105 1105 Processed 07/06/2023 209524395 MTIYABAI NARMADA JHABUA GRAMIN BANK(508515)
418 BAIHAR MP-38-007-014-002/9463
(KADLA(F)) 		1738007000NRG24310520230400908 01/06/2023 Fulsingh yadav 1738007WL016997 Fulsingh yadav 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209524395 Fulsinghyadav FINO PAYMENTS BANK LTD(608001)
419 BAIHAR MP-38-007-014-002/9464
(KADLA(F)) 		1738007000NRG24310520230400909 01/06/2023 rajiv 1738007WL016997 rajiv 00697 BKID0MG1303 663 663 Processed 07/06/2023 209524395 rajiv NARMADA JHABUA GRAMIN BANK(508515)
420 BAIHAR MP-38-007-014-003/5019
(KADLA(F)) 		1738007000NRG24310520230400914 01/06/2023 JEEVAN MERAVI 1738007WL016997 JEEVAN MERAVI 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209524395 JEEVANMERAVI NARMADA JHABUA GRAMIN BANK(508515)
421 BAIHAR MP-38-007-014-003/9290
(KADLA(F)) 		1738007000NRG24310520230400916 01/06/2023 dhiraj 1738007WL016997 dhiraj 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209524395 dhiraj NARMADA JHABUA GRAMIN BANK(508515)
422 BAIHAR MP-38-007-018-001/1002
(KUKARRA) 		1738007000NRG24010620230401477 01/06/2023 DHARAM SINGH 1738007WL017018 DHARAM SINGH 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209524395 DHARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
423 BAIHAR MP-38-007-018-001/1003
(KUKARRA) 		1738007000NRG24010620230401478 01/06/2023 JAGOTIN BAI YADAV 1738007WL017018 JAGOTIN BAI YADAV 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209524395 JAGOTINBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
424 BAIHAR MP-38-007-018-001/1004-A
(KUKARRA) 		1738007000NRG24010620230401479 01/06/2023 RAJESH 1738007WL017018 RAJESH 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209524395 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
425 BAIHAR MP-38-007-018-001/1016-A
(KUKARRA) 		1738007000NRG24010620230401480 01/06/2023 RAJULAL 1738007WL017018 RAJULAL 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209524395 RAJULAL INDIA POST PAYMENTS BANK LIMITED(508528)
426 BAIHAR MP-38-007-018-001/1028
(KUKARRA) 		1738007000NRG24010620230401481 01/06/2023 GULAB 1738007WL017018 GULAB 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209524395 GULAB FINO PAYMENTS BANK LTD(608001)
427 BAIHAR MP-38-007-018-001/1033
(KUKARRA) 		1738007000NRG24010620230401482 01/06/2023 PREMBATI 1738007WL017018 PREMBATI 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209524395 PREMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
428 BAIHAR MP-38-007-018-001/1039
(KUKARRA) 		1738007000NRG24010620230401483 01/06/2023 KHEMESHWARI 1738007WL017018 KHEMESHWARI 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209524395 KHEMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
429 BAIHAR MP-38-007-018-001/1050
(KUKARRA) 		1738007000NRG24010620230401484 01/06/2023 ANIL KALIHARE 1738007WL017018 ANIL KALIHARE 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209524395 ANILKALIHARE NARMADA JHABUA GRAMIN BANK(508515)
430 BAIHAR MP-38-007-018-001/1055-A
(KUKARRA) 		1738007000NRG24010620230401486 01/06/2023 SUSHILA 1738007WL017018 SUSHILA 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209524395 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
431 BAIHAR MP-38-007-018-001/1175
(KUKARRA) 		1738007000NRG24010620230401488 01/06/2023 BUDHRAM 1738007WL017018 BUDHRAM 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209524395 BUDHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
432 BAIHAR MP-38-007-018-001/1182
(KUKARRA) 		1738007000NRG24010620230401490 01/06/2023 SARITA 1738007WL017018 SARITA 00697 BKID0MG1303 1105 1105 Processed 07/06/2023 209524395 SARITA NARMADA JHABUA GRAMIN BANK(508515)
433 BAIHAR MP-38-007-018-001/1184
(KUKARRA) 		1738007000NRG24010620230401491 01/06/2023 ANKITA SONWANI 1738007WL017018 ANKITA SONWANI 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209524395 ANKITASONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
434 BAIHAR MP-38-007-018-001/1306-A
(KUKARRA) 		1738007000NRG24010620230401493 01/06/2023 PANKAJ 1738007WL017018 PANKAJ 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209524395 PANKAJ INDIA POST PAYMENTS BANK LIMITED(508528)
435 BAIHAR MP-38-007-018-001/1323
(KUKARRA) 		1738007000NRG24010620230401494 01/06/2023 DEVICHAND 1738007WL017018 DEVICHAND 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209524395 DEVICHAND NARMADA JHABUA GRAMIN BANK(508515)
436 BAIHAR MP-38-007-018-001/1824
(KUKARRA) 		1738007000NRG24010620230401497 01/06/2023 mukesh 1738007WL017018 mukesh 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209524395 mukesh NARMADA JHABUA GRAMIN BANK(508515)
437 BAIHAR MP-38-007-018-001/1825
(KUKARRA) 		1738007000NRG24010620230401498 01/06/2023 umesh 1738007WL017018 umesh 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209524395 umesh NARMADA JHABUA GRAMIN BANK(508515)
438 BAIHAR MP-38-007-018-001/1826
(KUKARRA) 		1738007000NRG24010620230401500 01/06/2023 MEHATRIN 1738007WL017018 MEHATRIN 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209524395 MEHATRIN INDIA POST PAYMENTS BANK LIMITED(508528)
439 BAIHAR MP-38-007-018-001/1830
(KUKARRA) 		1738007000NRG24010620230401503 01/06/2023 SONSINGH 1738007WL017018 SONSINGH 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209524395 SONSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
440 BAIHAR MP-38-007-018-001/1830-A
(KUKARRA) 		1738007000NRG24010620230401504 01/06/2023 GAURI 1738007WL017018 GAURI 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209524395 GAURI INDIA POST PAYMENTS BANK LIMITED(508528)
441 BAIHAR MP-38-007-018-001/1846
(KUKARRA) 		1738007000NRG24010620230401505 01/06/2023 INDRABAI 1738007WL017018 INDRABAI 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209524395 INDRABAI NARMADA JHABUA GRAMIN BANK(508515)
442 BAIHAR MP-38-007-018-001/2088
(KUKARRA) 		1738007000NRG24010620230401508 01/06/2023 MANOHAR DAS 1738007WL017018 MANOHAR DAS 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209524395 MANOHARDAS NARMADA JHABUA GRAMIN BANK(508515)
443 BAIHAR MP-38-007-018-001/4004
(KUKARRA) 		1738007000NRG24010620230401511 01/06/2023 RATIYA 1738007WL017018 RATIYA 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209524395 RATIYA NARMADA JHABUA GRAMIN BANK(508515)
444 BAIHAR MP-38-007-018-001/4007
(KUKARRA) 		1738007000NRG24010620230401512 01/06/2023 prabhudayal 1738007WL017018 prabhudayal 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209524395 prabhudayal NARMADA JHABUA GRAMIN BANK(508515)
445 BAIHAR MP-38-007-018-001/4008-C
(KUKARRA) 		1738007000NRG24010620230401513 01/06/2023 DEVAKI RANDHAVA 1738007WL017018 DEVAKI RANDHAVA 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209524395 DEVAKIRANDHAVA INDIA POST PAYMENTS BANK LIMITED(508528)
446 BAIHAR MP-38-007-018-001/4485-A
(KUKARRA) 		1738007000NRG24010620230401515 01/06/2023 BABITA 1738007WL017018 BABITA 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209524395 BABITA INDIA POST PAYMENTS BANK LIMITED(508528)
447 BAIHAR MP-38-007-018-001/4526
(KUKARRA) 		1738007000NRG24010620230401517 01/06/2023 PRATIMA 1738007WL017018 PRATIMA 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209524395 PRATIMA INDIA POST PAYMENTS BANK LIMITED(508528)
448 BAIHAR MP-38-007-018-001/4527
(KUKARRA) 		1738007000NRG24010620230401518 01/06/2023 ANJANI 1738007WL017018 ANJANI 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209524395 ANJANI INDIA POST PAYMENTS BANK LIMITED(508528)
449 BAIHAR MP-38-007-018-001/6930
(KUKARRA) 		1738007000NRG24010620230401519 01/06/2023 PRAMOD DAS 1738007WL017018 PRAMOD DAS 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209524395 PRAMODDAS NARMADA JHABUA GRAMIN BANK(508515)
450 BAIHAR MP-38-007-018-001/994
(KUKARRA) 		1738007000NRG24010620230401521 01/06/2023 SAWANLAL 1738007WL017018 SAWANLAL 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209524395 SAWANLAL NARMADA JHABUA GRAMIN BANK(508515)
451 BAIHAR MP-38-007-018-001/997-A
(KUKARRA) 		1738007000NRG24010620230401522 01/06/2023 SUNITA 1738007WL017018 SUNITA 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209524395 SUNITA STATE BANK OF INDIA(508548)
452 BAIHAR MP-38-007-018-001/998-A
(KUKARRA) 		1738007000NRG24010620230401523 01/06/2023 AMRBATI 1738007WL017018 AMRBATI 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209524395 AMRBATI INDIA POST PAYMENTS BANK LIMITED(508528)
453 BAIHAR MP-38-007-019-002/10357
(PONDI (G)) 		1738007000NRG24310520230399993 01/06/2023 baratin bai 1738007WL016980 baratin bai 00697 BKID0MG1303 884 884 Processed 07/06/2023 209524395 baratinbai FINO PAYMENTS BANK LTD(608001)
454 BAIHAR MP-38-007-019-002/10366
(PONDI (G)) 		1738007000NRG24310520230399997 01/06/2023 Samsul Bai Sarote 1738007WL016980 Samsul Bai Sarote 00697 BKID0MG1303 884 884 Processed 07/06/2023 209524395 SamsulBaiSarote FINO PAYMENTS BANK LTD(608001)
455 BAIHAR MP-38-007-019-002/2159
(PONDI (G)) 		1738007000NRG24310520230400005 01/06/2023 Jamna Bai 1738007WL016980 Jamna Bai 00697 BKID0MG1303 884 884 Processed 07/06/2023 209524395 JamnaBai FINO PAYMENTS BANK LTD(608001)
456 BAIHAR MP-38-007-019-002/2163-A
(PONDI (G)) 		1738007000NRG24310520230400008 01/06/2023 Sahara bai 1738007WL016980 Sahara bai 00697 BKID0MG1303 884 884 Processed 07/06/2023 209524395 Saharabai NARMADA JHABUA GRAMIN BANK(508515)
457 BAIHAR MP-38-007-019-002/2166
(PONDI (G)) 		1738007000NRG24310520230400011 01/06/2023 santlal 1738007WL016980 santlal 00697 BKID0MG1303 884 884 Processed 07/06/2023 209524395 santlal FINO PAYMENTS BANK LTD(608001)
458 BAIHAR MP-38-007-019-002/2176
(PONDI (G)) 		1738007000NRG24310520230400017 01/06/2023 Jhamsingh Markam 1738007WL016980 Jhamsingh Markam 00697 BKID0MG1303 884 884 Processed 07/06/2023 209524395 JhamsinghMarkam FINO PAYMENTS BANK LTD(608001)
459 BAIHAR MP-38-007-019-002/2180
(PONDI (G)) 		1738007000NRG24310520230400019 01/06/2023 pramila bai 1738007WL016980 pramila bai 00697 BKID0MG1303 884 884 Processed 07/06/2023 209524395 pramilabai STATE BANK OF INDIA(508548)
460 BAIHAR MP-38-007-019-002/2182
(PONDI (G)) 		1738007000NRG24310520230400021 01/06/2023 Halku singh pandre 1738007WL016980 Halku singh pandre 00697 BKID0MG1303 884 884 Processed 07/06/2023 209524395 Halkusinghpandre NARMADA JHABUA GRAMIN BANK(508515)
461 BAIHAR MP-38-007-019-002/2185
(PONDI (G)) 		1738007000NRG24310520230400024 01/06/2023 Ramlal 1738007WL016980 Ramlal 00697 BKID0MG1303 884 884 Processed 07/06/2023 209524395 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
462 BAIHAR MP-38-007-019-002/2187
(PONDI (G)) 		1738007000NRG24310520230400027 01/06/2023 Dileep Armo 1738007WL016980 Dileep Armo 00697 BKID0MG1303 884 884 Processed 07/06/2023 209524395 DileepArmo FINO PAYMENTS BANK LTD(608001)
463 BAIHAR MP-38-007-019-002/2187
(PONDI (G)) 		1738007000NRG24310520230400028 01/06/2023 Urmila Bai armo 1738007WL016980 Urmila Bai armo 00697 BKID0MG1303 884 884 Processed 07/06/2023 209524395 UrmilaBaiarmo FINO PAYMENTS BANK LTD(608001)
464 BAIHAR MP-38-007-019-002/2197
(PONDI (G)) 		1738007000NRG24310520230400038 01/06/2023 jagan singh 1738007WL016980 jagan singh 00697 BKID0MG1303 884 884 Processed 07/06/2023 209524395 jagansingh INDIA POST PAYMENTS BANK LIMITED(508528)
465 BAIHAR MP-38-007-019-002/2211
(PONDI (G)) 		1738007000NRG24310520230400042 01/06/2023 durgeshvri sonwani 1738007WL016980 durgeshvri sonwani 00697 BKID0MG1303 884 884 Processed 07/06/2023 209524395 durgeshvrisonwani NARMADA JHABUA GRAMIN BANK(508515)
466 BAIHAR MP-38-007-019-002/2211
(PONDI (G)) 		1738007000NRG24310520230400041 01/06/2023 RAMLAL 1738007WL016980 RAMLAL 00697 BKID0MG1303 884 884 Processed 07/06/2023 209524395 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
467 BAIHAR MP-38-007-019-002/2213-B
(PONDI (G)) 		1738007000NRG24310520230400046 01/06/2023 Bhagrati 1738007WL016980 Bhagrati 00697 BKID0MG1303 884 884 Processed 07/06/2023 209524395 Bhagrati FINO PAYMENTS BANK LTD(608001)
468 BAIHAR MP-38-007-019-002/2214
(PONDI (G)) 		1738007000NRG24310520230400048 01/06/2023 Somkali 1738007WL016980 Somkali 00697 BKID0MG1303 884 884 Processed 07/06/2023 209524395 Somkali FINO PAYMENTS BANK LTD(608001)
469 BAIHAR MP-38-007-019-002/2215
(PONDI (G)) 		1738007000NRG24310520230400049 01/06/2023 Chameli Bai Marko 1738007WL016980 Chameli Bai Marko 00697 BKID0MG1303 884 884 Processed 07/06/2023 209524395 ChameliBaiMarko FINO PAYMENTS BANK LTD(608001)
470 BAIHAR MP-38-007-019-002/2220
(PONDI (G)) 		1738007000NRG24310520230400052 01/06/2023 kalarin Bai 1738007WL016980 kalarin Bai 00697 BKID0MG1303 884 884 Processed 07/06/2023 209524395 kalarinBai NARMADA JHABUA GRAMIN BANK(508515)
471 BAIHAR MP-38-007-019-002/2222
(PONDI (G)) 		1738007000NRG24310520230400055 01/06/2023 Ramsay Dhurwey 1738007WL016980 Ramsay Dhurwey 00697 BKID0MG1303 884 884 Processed 07/06/2023 209524395 RamsayDhurwey FINO PAYMENTS BANK LTD(608001)
472 BAIHAR MP-38-007-019-002/2222
(PONDI (G)) 		1738007000NRG24310520230400054 01/06/2023 Sampatiya Bai 1738007WL016980 Sampatiya Bai 00697 BKID0MG1303 884 884 Processed 07/06/2023 209524395 SampatiyaBai NARMADA JHABUA GRAMIN BANK(508515)
473 BAIHAR MP-38-007-019-002/2230
(PONDI (G)) 		1738007000NRG24310520230400062 01/06/2023 Sunder singh markam 1738007WL016980 Sunder singh markam 00697 BKID0MG1303 884 884 Processed 07/06/2023 209524395 Sundersinghmarkam FINO PAYMENTS BANK LTD(608001)
474 BAIHAR MP-38-007-019-002/2234-A
(PONDI (G)) 		1738007000NRG24310520230400066 01/06/2023 Dayaram pandre 1738007WL016980 Dayaram pandre 00697 BKID0MG1303 884 884 Processed 07/06/2023 209524395 Dayarampandre INDIA POST PAYMENTS BANK LIMITED(508528)
475 BAIHAR MP-38-007-019-002/2237
(PONDI (G)) 		1738007000NRG24310520230400068 01/06/2023 Manuva Singh Dhurwey 1738007WL016980 Manuva Singh Dhurwey 00697 BKID0MG1303 884 884 Processed 07/06/2023 209524395 ManuvaSinghDhurwey FINO PAYMENTS BANK LTD(608001)
476 BAIHAR MP-38-007-019-002/2251
(PONDI (G)) 		1738007000NRG24310520230400078 01/06/2023 Semlal Meravi 1738007WL016980 Semlal Meravi 00697 BKID0MG1303 884 884 Processed 07/06/2023 209524395 SemlalMeravi FINO PAYMENTS BANK LTD(608001)
477 BAIHAR MP-38-007-019-002/2253
(PONDI (G)) 		1738007000NRG24310520230400080 01/06/2023 anjitabai 1738007WL016980 anjitabai 00697 BKID0MG1303 884 884 Processed 07/06/2023 209524395 anjitabai FINO PAYMENTS BANK LTD(608001)
478 BAIHAR MP-38-007-019-002/225437
(PONDI (G)) 		1738007000NRG24310520230400083 01/06/2023 MEELABAI 1738007WL016980 MEELABAI 00697 BKID0MG1303 884 884 Processed 07/06/2023 209524395 MEELABAI FINO PAYMENTS BANK LTD(608001)
479 BAIHAR MP-38-007-019-002/2261
(PONDI (G)) 		1738007000NRG24310520230400090 01/06/2023 Devendra Singh Pandre 1738007WL016980 Devendra Singh Pandre 00697 BKID0MG1303 884 884 Processed 07/06/2023 209524395 DevendraSinghPandre NARMADA JHABUA GRAMIN BANK(508515)
480 BAIHAR MP-38-007-019-002/2261
(PONDI (G)) 		1738007000NRG24310520230400089 01/06/2023 Dhanmat Bai 1738007WL016980 Dhanmat Bai 00697 BKID0MG1303 884 884 Processed 07/06/2023 209524395 DhanmatBai NARMADA JHABUA GRAMIN BANK(508515)
481 BAIHAR MP-38-007-019-002/2268-A
(PONDI (G)) 		1738007000NRG24310520230400095 01/06/2023 Dev Singh Kushre 1738007WL016980 Dev Singh Kushre 00697 BKID0MG1303 884 884 Processed 07/06/2023 209524395 DevSinghKushre BANK OF BARODA(606985)
482 BAIHAR MP-38-007-019-002/2275-B
(PONDI (G)) 		1738007000NRG24310520230400101 01/06/2023 tok singh Meravi 1738007WL016980 tok singh Meravi 00697 BKID0MG1303 884 884 Processed 07/06/2023 209524395 toksinghMeravi INDIA POST PAYMENTS BANK LIMITED(508528)
483 BAIHAR MP-38-007-019-002/2278
(PONDI (G)) 		1738007000NRG24310520230400108 01/06/2023 sunita bai 1738007WL016980 sunita bai 00697 BKID0MG1303 884 884 Processed 07/06/2023 209524395 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
484 BAIHAR MP-38-007-019-002/2285
(PONDI (G)) 		1738007000NRG24310520230400113 01/06/2023 Chotelal 1738007WL016980 Chotelal 00697 BKID0MG1303 884 884 Processed 07/06/2023 209524395 Chotelal FINO PAYMENTS BANK LTD(608001)
485 BAIHAR MP-38-007-021-002/1117-C
(BODA (M)) 		1738007000NRG24010620230401994 01/06/2023 Dyaram meravi 1738007WL017028 Dyaram meravi 00697 BKID0MG1303 585 585 Processed 07/06/2023 209524395 Dyarammeravi NARMADA JHABUA GRAMIN BANK(508515)
486 BAIHAR MP-38-007-021-002/1117-D
(BODA (M)) 		1738007000NRG24010620230401995 01/06/2023 Jageshvar meravi 1738007WL017028 Jageshvar meravi 00697 BKID0MG1303 585 585 Processed 07/06/2023 209524395 Jageshvarmeravi NARMADA JHABUA GRAMIN BANK(508515)
487 BAIHAR MP-38-007-021-002/1122-B
(BODA (M)) 		1738007000NRG24010620230401999 01/06/2023 Shivkali bai dhurwey 1738007WL017028 Shivkali bai dhurwey 00697 BKID0MG1303 585 585 Processed 07/06/2023 209524395 Shivkalibaidhurwey NARMADA JHABUA GRAMIN BANK(508515)
488 BAIHAR MP-38-007-021-002/1127-C
(BODA (M)) 		1738007000NRG24010620230402000 01/06/2023 kaviraj sant 1738007WL017028 kaviraj sant 00697 BKID0MG1303 585 585 Processed 07/06/2023 209524395 kavirajsant FINO PAYMENTS BANK LTD(608001)
489 BAIHAR MP-38-007-021-002/4978
(BODA (M)) 		1738007000NRG24010620230402003 01/06/2023 Kasturi bai 1738007WL017028 Kasturi bai 00697 BKID0MG1303 585 585 Processed 07/06/2023 209524395 Kasturibai NARMADA JHABUA GRAMIN BANK(508515)
490 BAIHAR MP-38-007-021-002/4979-B
(BODA (M)) 		1738007000NRG24010620230402006 01/06/2023 Bharat lal meravi 1738007WL017028 Bharat lal meravi 00697 BKID0MG1303 585 585 Processed 07/06/2023 209524395 Bharatlalmeravi NARMADA JHABUA GRAMIN BANK(508515)
491 BAIHAR MP-38-007-021-002/4984-A
(BODA (M)) 		1738007000NRG24010620230402007 01/06/2023 Mahipal Singh 1738007WL017028 Mahipal Singh 00697 BKID0MG1303 585 585 Processed 07/06/2023 209524395 MahipalSingh NARMADA JHABUA GRAMIN BANK(508515)
492 BAIHAR MP-38-007-021-002/4992
(BODA (M)) 		1738007000NRG24010620230402012 01/06/2023 bhagrati bai uikey 1738007WL017028 bhagrati bai uikey 00697 BKID0MG1303 585 585 Processed 07/06/2023 209524395 bhagratibaiuikey FINO PAYMENTS BANK LTD(608001)
493 BAIHAR MP-38-007-021-002/4992
(BODA (M)) 		1738007000NRG24010620230402010 01/06/2023 Munna uikey 1738007WL017028 Munna uikey 00697 BKID0MG1303 585 585 Processed 07/06/2023 209524395 Munnauikey NARMADA JHABUA GRAMIN BANK(508515)
494 BAIHAR MP-38-007-021-002/4996
(BODA (M)) 		1738007000NRG24010620230402016 01/06/2023 shyama bai 1738007WL017028 shyama bai 00697 BKID0MG1303 585 585 Processed 07/06/2023 209524395 shyamabai NARMADA JHABUA GRAMIN BANK(508515)
495 BAIHAR MP-38-007-021-002/4996
(BODA (M)) 		1738007000NRG24010620230402015 01/06/2023 VINOD 1738007WL017028 VINOD 00697 BKID0MG1303 585 585 Processed 07/06/2023 209524395 VINOD NARMADA JHABUA GRAMIN BANK(508515)
496 BAIHAR MP-38-007-021-002/4997
(BODA (M)) 		1738007000NRG24010620230402017 01/06/2023 Nehru singh dhurwey 1738007WL017028 Nehru singh dhurwey 00697 BKID0MG1303 585 585 Processed 07/06/2023 209524395 Nehrusinghdhurwey NARMADA JHABUA GRAMIN BANK(508515)
497 BAIHAR MP-38-007-021-002/5019
(BODA (M)) 		1738007000NRG24010620230402019 01/06/2023 ranu 1738007WL017028 ranu 00697 BKID0MG1303 585 585 Processed 07/06/2023 209524395 ranu NARMADA JHABUA GRAMIN BANK(508515)
498 BAIHAR MP-38-007-021-002/5024
(BODA (M)) 		1738007000NRG24010620230402021 01/06/2023 Meena bai yadav 1738007WL017028 Meena bai yadav 00697 BKID0MG1303 585 585 Processed 07/06/2023 209524395 Meenabaiyadav NARMADA JHABUA GRAMIN BANK(508515)
499 BAIHAR MP-38-007-021-002/5033
(BODA (M)) 		1738007000NRG24010620230402022 01/06/2023 Hariom dhurwey 1738007WL017028 Hariom dhurwey 00697 BKID0MG1303 585 585 Processed 07/06/2023 209524395 Hariomdhurwey FINO PAYMENTS BANK LTD(608001)
500 BAIHAR MP-38-007-021-002/5033
(BODA (M)) 		1738007000NRG24010620230402023 01/06/2023 Vandna dhurwey 1738007WL017028 Vandna dhurwey 00697 BKID0MG1303 585 585 Processed 07/06/2023 209524395 Vandnadhurwey NARMADA JHABUA GRAMIN BANK(508515)
501 BAIHAR MP-38-007-021-002/5039-A
(BODA (M)) 		1738007000NRG24010620230402024 01/06/2023 Hirbati bai 1738007WL017028 Hirbati bai 00697 BKID0MG1303 585 585 Processed 07/06/2023 209524395 Hirbatibai FINO PAYMENTS BANK LTD(608001)
502 BAIHAR MP-38-007-021-002/5042-A
(BODA (M)) 		1738007000NRG24010620230402026 01/06/2023 Nohar singh meravi 1738007WL017028 Nohar singh meravi 00697 BKID0MG1303 585 585 Processed 07/06/2023 209524395 Noharsinghmeravi NARMADA JHABUA GRAMIN BANK(508515)
503 BAIHAR MP-38-007-021-002/5045-A
(BODA (M)) 		1738007000NRG24010620230402028 01/06/2023 Toshu das 1738007WL017028 Toshu das 00697 BKID0MG1303 585 585 Processed 07/06/2023 209524395 Toshudas NARMADA JHABUA GRAMIN BANK(508515)
504 BAIHAR MP-38-007-021-002/5066
(BODA (M)) 		1738007000NRG24010620230402030 01/06/2023 dhaneshwari bai 1738007WL017028 dhaneshwari bai 00697 BKID0MG1303 585 585 Processed 07/06/2023 209524395 dhaneshwaribai NARMADA JHABUA GRAMIN BANK(508515)
505 BAIHAR MP-38-007-021-002/5071
(BODA (M)) 		1738007000NRG24010620230402034 01/06/2023 ravisingh 1738007WL017028 ravisingh 00697 BKID0MG1303 585 585 Processed 07/06/2023 209524395 ravisingh NARMADA JHABUA GRAMIN BANK(508515)
506 BAIHAR MP-38-007-021-002/5137
(BODA (M)) 		1738007000NRG24010620230402042 01/06/2023 KOyli bai 1738007WL017028 KOyli bai 00697 BKID0MG1303 390 390 Processed 07/06/2023 209524395 KOylibai NARMADA JHABUA GRAMIN BANK(508515)
507 BAIHAR MP-38-007-021-002/5139
(BODA (M)) 		1738007000NRG24010620230402043 01/06/2023 hemwati 1738007WL017028 hemwati 00697 BKID0MG1303 585 585 Processed 07/06/2023 209524395 hemwati STATE BANK OF INDIA(508548)
508 BAIHAR MP-38-007-021-002/5139
(BODA (M)) 		1738007000NRG24010620230402044 01/06/2023 Rohit kumar 1738007WL017028 Rohit kumar 00697 BKID0MG1303 585 585 Processed 07/06/2023 209524395 Rohitkumar NARMADA JHABUA GRAMIN BANK(508515)
509 BAIHAR MP-38-007-021-002/5150-A
(BODA (M)) 		1738007000NRG24010620230402050 01/06/2023 savni bai 1738007WL017028 savni bai 00697 BKID0MG1303 585 585 Processed 07/06/2023 209524395 savnibai NARMADA JHABUA GRAMIN BANK(508515)
510 BAIHAR MP-38-007-021-002/5151
(BODA (M)) 		1738007000NRG24010620230402051 01/06/2023 sewak 1738007WL017028 sewak 00697 BKID0MG1303 585 585 Processed 07/06/2023 209524395 sewak NARMADA JHABUA GRAMIN BANK(508515)
511 BAIHAR MP-38-007-021-002/5153
(BODA (M)) 		1738007000NRG24010620230402053 01/06/2023 Baisakh singh 1738007WL017028 Baisakh singh 00697 BKID0MG1303 585 585 Processed 07/06/2023 209524395 Baisakhsingh NARMADA JHABUA GRAMIN BANK(508515)
512 BAIHAR MP-38-007-021-002/5168
(BODA (M)) 		1738007000NRG24010620230402054 01/06/2023 Prembati dhurwey 1738007WL017028 Prembati dhurwey 00697 BKID0MG1303 585 585 Processed 07/06/2023 209524395 Prembatidhurwey NARMADA JHABUA GRAMIN BANK(508515)
513 BAIHAR MP-38-007-021-002/5169-A
(BODA (M)) 		1738007000NRG24010620230402055 01/06/2023 Gulab das 1738007WL017028 Gulab das 00697 BKID0MG1303 585 585 Processed 07/06/2023 209524395 Gulabdas NARMADA JHABUA GRAMIN BANK(508515)
514 BAIHAR MP-38-007-021-002/5227-D
(BODA (M)) 		1738007000NRG24010620230402060 01/06/2023 permila Dhurwey 1738007WL017028 permila Dhurwey 00697 BKID0MG1303 585 585 Processed 07/06/2023 209524395 permilaDhurwey NARMADA JHABUA GRAMIN BANK(508515)
515 BAIHAR MP-38-007-021-002/5555-C
(BODA (M)) 		1738007000NRG24010620230402063 01/06/2023 Rajnesh dhurwey 1738007WL017028 Rajnesh dhurwey 00697 BKID0MG1303 585 585 Processed 07/06/2023 209524395 Rajneshdhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
516 BAIHAR MP-38-007-021-002/6666-A
(BODA (M)) 		1738007000NRG24010620230402066 01/06/2023 Ram lal dhurwey 1738007WL017028 Ram lal dhurwey 00697 BKID0MG1303 585 585 Processed 07/06/2023 209524395 Ramlaldhurwey JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
517 BAIHAR MP-38-007-021-002/8888-A
(BODA (M)) 		1738007000NRG24010620230402068 01/06/2023 Sima meravi 1738007WL017028 Sima meravi 00697 BKID0MG1303 585 585 Processed 07/06/2023 209524395 Simameravi STATE BANK OF INDIA(508548)
518 BAIHAR MP-38-007-022-002/10189
(DHIRI (F)) 		1738007000NRG24310520230400440 01/06/2023 anita 1738007WL016986 anita 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209524395 anita FINO PAYMENTS BANK LTD(608001)
519 BAIHAR MP-38-007-022-002/212
(DHIRI (F)) 		1738007000NRG24310520230400444 01/06/2023 Chandravati markam 1738007WL016986 Chandravati markam 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209524395 Chandravatimarkam NARMADA JHABUA GRAMIN BANK(508515)
520 BAIHAR MP-38-007-022-002/214
(DHIRI (F)) 		1738007000NRG24310520230400445 01/06/2023 MURAT SINGH 1738007WL016986 MURAT SINGH 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209524395 MURATSINGH NARMADA JHABUA GRAMIN BANK(508515)
521 BAIHAR MP-38-007-022-002/224-A
(DHIRI (F)) 		1738007000NRG24310520230400451 01/06/2023 eshavar singh 1738007WL016986 eshavar singh 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209524395 eshavarsingh NARMADA JHABUA GRAMIN BANK(508515)
522 BAIHAR MP-38-007-022-002/224-A
(DHIRI (F)) 		1738007000NRG24310520230400452 01/06/2023 Lalita 1738007WL016986 Lalita 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209524395 Lalita FINO PAYMENTS BANK LTD(608001)
523 BAIHAR MP-38-007-022-002/229
(DHIRI (F)) 		1738007000NRG24310520230400453 01/06/2023 kamla bai 1738007WL016986 kamla bai 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209524395 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
524 BAIHAR MP-38-007-022-002/233
(DHIRI (F)) 		1738007000NRG24310520230400454 01/06/2023 sonee bai 1738007WL016986 sonee bai 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209524395 soneebai NARMADA JHABUA GRAMIN BANK(508515)
525 BAIHAR MP-38-007-022-002/250
(DHIRI (F)) 		1738007000NRG24310520230400458 01/06/2023 devraj uikey 1738007WL016986 devraj uikey 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209524395 devrajuikey INDIA POST PAYMENTS BANK LIMITED(508528)
526 BAIHAR MP-38-007-022-002/250
(DHIRI (F)) 		1738007000NRG24310520230400457 01/06/2023 jeyantee 1738007WL016986 jeyantee 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209524395 jeyantee NARMADA JHABUA GRAMIN BANK(508515)
527 BAIHAR MP-38-007-022-002/255
(DHIRI (F)) 		1738007000NRG24310520230400459 01/06/2023 trivendra 1738007WL016986 trivendra 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209524395 trivendra NARMADA JHABUA GRAMIN BANK(508515)
528 BAIHAR MP-38-007-022-002/256
(DHIRI (F)) 		1738007000NRG24310520230400460 01/06/2023 kamla 1738007WL016986 kamla 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209524395 kamla NARMADA JHABUA GRAMIN BANK(508515)
529 BAIHAR MP-38-007-022-002/256-A
(DHIRI (F)) 		1738007000NRG24310520230400461 01/06/2023 SUKDEV DHURWEY 1738007WL016986 SUKDEV DHURWEY 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209524395 SUKDEVDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
530 BAIHAR MP-38-007-022-002/299-B
(DHIRI (F)) 		1738007000NRG24310520230400466 01/06/2023 brahspati 1738007WL016986 brahspati 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209524395 brahspati FINO PAYMENTS BANK LTD(608001)
531 BAIHAR MP-38-007-022-002/300
(DHIRI (F)) 		1738007000NRG24310520230400467 01/06/2023 savnibai 1738007WL016986 savnibai 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209524395 savnibai FINO PAYMENTS BANK LTD(608001)
532 BAIHAR MP-38-007-022-002/344
(DHIRI (F)) 		1738007000NRG24310520230400471 01/06/2023 ramesh 1738007WL016986 ramesh 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209524395 ramesh NARMADA JHABUA GRAMIN BANK(508515)
533 BAIHAR MP-38-007-022-002/344-A
(DHIRI (F)) 		1738007000NRG24310520230400472 01/06/2023 savita 1738007WL016986 savita 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209524395 savita NARMADA JHABUA GRAMIN BANK(508515)
534 BAIHAR MP-38-007-022-002/344-B
(DHIRI (F)) 		1738007000NRG24310520230400473 01/06/2023 Hemkali Uikey 1738007WL016986 Hemkali Uikey 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209524395 HemkaliUikey STATE BANK OF INDIA(508548)
535 BAIHAR MP-38-007-022-002/344-B
(DHIRI (F)) 		1738007000NRG24310520230400474 01/06/2023 Jhallu Lal Uikey 1738007WL016986 Jhallu Lal Uikey 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209524395 JhalluLalUikey STATE BANK OF INDIA(508548)
536 BAIHAR MP-38-007-022-002/347
(DHIRI (F)) 		1738007000NRG24310520230400475 01/06/2023 jagat 1738007WL016986 jagat 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209524395 jagat NARMADA JHABUA GRAMIN BANK(508515)
537 BAIHAR MP-38-007-022-002/353
(DHIRI (F)) 		1738007000NRG24310520230400476 01/06/2023 Ajay Uikey 1738007WL016986 Ajay Uikey 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209524395 AjayUikey FINO PAYMENTS BANK LTD(608001)
538 BAIHAR MP-38-007-022-002/353-A
(DHIRI (F)) 		1738007000NRG24310520230400477 01/06/2023 jamuna 1738007WL016986 jamuna 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209524395 jamuna FINO PAYMENTS BANK LTD(608001)
539 BAIHAR MP-38-007-022-002/5826
(DHIRI (F)) 		1738007000NRG24310520230400479 01/06/2023 bijendr singh 1738007WL016986 bijendr singh 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209524395 bijendrsingh NARMADA JHABUA GRAMIN BANK(508515)
540 BAIHAR MP-38-007-022-002/5826
(DHIRI (F)) 		1738007000NRG24310520230400478 01/06/2023 gotibai 1738007WL016986 gotibai 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209524395 gotibai FINO PAYMENTS BANK LTD(608001)
541 BAIHAR MP-38-007-022-002/5828
(DHIRI (F)) 		1738007000NRG24310520230400480 01/06/2023 yogeshvree 1738007WL016986 yogeshvree 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209524395 yogeshvree NARMADA JHABUA GRAMIN BANK(508515)
542 BAIHAR MP-38-007-022-002/5838
(DHIRI (F)) 		1738007000NRG24310520230400481 01/06/2023 mnorma 1738007WL016986 mnorma 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209524395 mnorma FINO PAYMENTS BANK LTD(608001)
543 BAIHAR MP-38-007-022-002/5844
(DHIRI (F)) 		1738007000NRG24310520230400483 01/06/2023 dharmin 1738007WL016986 dharmin 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209524395 dharmin NARMADA JHABUA GRAMIN BANK(508515)
544 BAIHAR MP-38-007-035-003/3748
(AMGAHAN) 		1738007000NRG24310520230397211 01/06/2023 narendra dhurwey 1738007WL016916 narendra dhurwey 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209524395 narendradhurwey STATE BANK OF INDIA(508548)
545 BAIHAR MP-38-007-035-003/3750-A
(AMGAHAN) 		1738007000NRG24310520230397320 01/06/2023 parmilabai 1738007WL016922 parmilabai 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209524395 parmilabai NARMADA JHABUA GRAMIN BANK(508515)
546 BAIHAR MP-38-007-035-003/3750-C
(AMGAHAN) 		1738007000NRG24310520230397212 01/06/2023 LAKHE 1738007WL016916 LAKHE 00697 BKID0MG1303 1326 1326 Rejected 07/06/2023 209524395 Aadhaar Number not Mapped to Account Number
547 BAIHAR MP-38-007-035-003/3753-A
(AMGAHAN) 		1738007000NRG24310520230397327 01/06/2023 amarsingh 1738007WL016922 amarsingh 00697 BKID0MG1303 1326 1326 Rejected 07/06/2023 209524395 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 BAIHAR MP-38-007-035-003/3753-A
(AMGAHAN) 		1738007000NRG24310520230397328 01/06/2023 urmila 1738007WL016922 urmila 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209524395 urmila CENTRAL BANK OF INDIA(607115)
549 BAIHAR MP-38-007-035-003/4355-A
(AMGAHAN) 		1738007000NRG24310520230397214 01/06/2023 matiya 1738007WL016916 matiya 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209524395 matiya CENTRAL BANK OF INDIA(607115)
550 BAIHAR MP-38-007-035-003/4361-B
(AMGAHAN) 		1738007000NRG24310520230397353 01/06/2023 nandkumar 1738007WL016922 nandkumar 00697 BKID0MG1303 1326 1326 Rejected 07/06/2023 209524395 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 BAIHAR MP-38-007-035-003/4363-A
(AMGAHAN) 		1738007000NRG24310520230397357 01/06/2023 JHANK 1738007WL016922 JHANK 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209524395 JHANK JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
552 BAIHAR MP-38-007-035-003/4364-A
(AMGAHAN) 		1738007000NRG24310520230397359 01/06/2023 KARANSINGH 1738007WL016922 KARANSINGH 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209524395 KARANSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
553 BAIHAR MP-38-007-035-003/4367-A
(AMGAHAN) 		1738007000NRG24310520230397221 01/06/2023 ganpat 1738007WL016916 ganpat 00697 BKID0MG1303 1326 1326 Rejected 07/06/2023 209524395 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 BAIHAR MP-38-007-035-003/4371-A
(AMGAHAN) 		1738007000NRG24310520230397368 01/06/2023 CHANDARKALA 1738007WL016922 CHANDARKALA 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209524395 CHANDARKALA NARMADA JHABUA GRAMIN BANK(508515)
555 BAIHAR MP-38-007-035-003/4371-A
(AMGAHAN) 		1738007000NRG24310520230397367 01/06/2023 raju 1738007WL016922 raju 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209524395 raju NARMADA JHABUA GRAMIN BANK(508515)
556 BAIHAR MP-38-007-035-003/4377-A
(AMGAHAN) 		1738007000NRG24310520230397373 01/06/2023 komal 1738007WL016922 komal 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209524395 komal NARMADA JHABUA GRAMIN BANK(508515)
557 BAIHAR MP-38-007-035-003/4377-A
(AMGAHAN) 		1738007000NRG24310520230397374 01/06/2023 rekha 1738007WL016922 rekha 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209524395 rekha NARMADA JHABUA GRAMIN BANK(508515)
558 BAIHAR MP-38-007-035-003/4378
(AMGAHAN) 		1738007000NRG24310520230397230 01/06/2023 GAJRAJ 1738007WL016916 GAJRAJ 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209524395 GAJRAJ CENTRAL BANK OF INDIA(607115)
559 BAIHAR MP-38-007-035-003/4383-A
(AMGAHAN) 		1738007000NRG24310520230397377 01/06/2023 DABLU 1738007WL016922 DABLU 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209524395 DABLU CENTRAL BANK OF INDIA(607115)
560 BAIHAR MP-38-007-044-001/1756
(SAMARIYA (F)) 		1738007000NRG24010620230401458 01/06/2023 sankar 1738007WL017017 sankar 00697 BKID0MG1303 884 884 Processed 07/06/2023 209524395 sankar NARMADA JHABUA GRAMIN BANK(508515)
561 BAIHAR MP-38-007-044-001/1885-A
(SAMARIYA (F)) 		1738007000NRG24010620230401461 01/06/2023 mohan 1738007WL017017 mohan 00697 BKID0MG1303 1105 1105 Processed 07/06/2023 209524395 mohan STATE BANK OF INDIA(508548)
562 BAIHAR MP-38-007-044-002/9821-C
(SAMARIYA (F)) 		1738007000NRG24010620230401845 01/06/2023 BASHANTI BAI 1738007WL017026 BASHANTI BAI 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209524395 BASHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
563 BAIHAR MP-38-007-044-002/9831
(SAMARIYA (F)) 		1738007000NRG24010620230401851 01/06/2023 NANKUSIYA BAI 1738007WL017026 NANKUSIYA BAI 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209524395 NANKUSIYABAI NARMADA JHABUA GRAMIN BANK(508515)
564 BAIHAR MP-38-007-044-002/9833
(SAMARIYA (F)) 		1738007000NRG24010620230401465 01/06/2023 USHABAI KUSHRE 1738007WL017017 USHABAI KUSHRE 00697 BKID0MG1303 1105 1105 Processed 07/06/2023 209524395 USHABAIKUSHRE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
565 BAIHAR MP-38-007-044-002/9865
(SAMARIYA (F)) 		1738007000NRG24010620230401876 01/06/2023 TARACHAND DHURWEY 1738007WL017026 TARACHAND DHURWEY 00697 BKID0MG1303 884 884 Processed 07/06/2023 209524395 TARACHANDDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
566 BAIHAR MP-38-007-044-002/9879-C
(SAMARIYA (F)) 		1738007000NRG24010620230401892 01/06/2023 ANIL KUMAR MERAVI 1738007WL017026 ANIL KUMAR MERAVI 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209524395 ANILKUMARMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
567 BAIHAR MP-38-007-044-002/9883-A
(SAMARIYA (F)) 		1738007000NRG24010620230401899 01/06/2023 LAL SINGH 1738007WL017026 LAL SINGH 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209524395 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 173147 173147
568 BAIHAR MP-38-007-009-001/1432
(PARSHAMU) 		1738007000NRG24310520230400422 01/06/2023 gomti bai bhasant 1738007WL016984 gomti bai bhasant 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209524395 gomtibaibhasant NARMADA JHABUA GRAMIN BANK(508515)
569 BAIHAR MP-38-007-009-002/4387-A
(PARSHAMU) 		1738007000NRG24310520230397151 01/06/2023 savitreebai 1738007WL016914 savitreebai 00697 BKID0NAMRGB 884 884 Processed 07/06/2023 209524395 savitreebai STATE BANK OF INDIA(508548)
570 BAIHAR MP-38-007-009-002/4389
(PARSHAMU) 		1738007000NRG24310520230397153 01/06/2023 saniya 1738007WL016914 saniya 00697 BKID0NAMRGB 884 884 Processed 07/06/2023 209524395 saniya NARMADA JHABUA GRAMIN BANK(508515)
571 BAIHAR MP-38-007-009-002/4394
(PARSHAMU) 		1738007000NRG24310520230397162 01/06/2023 mohan 1738007WL016914 mohan 00697 BKID0NAMRGB 884 884 Processed 07/06/2023 209524395 mohan NARMADA JHABUA GRAMIN BANK(508515)
572 BAIHAR MP-38-007-009-002/4395
(PARSHAMU) 		1738007000NRG24310520230397164 01/06/2023 kishan 1738007WL016914 kishan 00697 BKID0NAMRGB 884 884 Processed 07/06/2023 209524395 kishan NARMADA JHABUA GRAMIN BANK(508515)
573 BAIHAR MP-38-007-009-002/4400
(PARSHAMU) 		1738007000NRG24310520230397171 01/06/2023 bistabai 1738007WL016914 bistabai 00697 BKID0NAMRGB 884 884 Processed 07/06/2023 209524395 bistabai NARMADA JHABUA GRAMIN BANK(508515)
574 BAIHAR MP-38-007-009-002/4404
(PARSHAMU) 		1738007000NRG24310520230397179 01/06/2023 thansingh 1738007WL016914 thansingh 00697 BKID0NAMRGB 884 884 Processed 07/06/2023 209524395 thansingh FINO PAYMENTS BANK LTD(608001)
575 BAIHAR MP-38-007-009-002/4408
(PARSHAMU) 		1738007000NRG24310520230397181 01/06/2023 nattusingh 1738007WL016914 nattusingh 00697 BKID0NAMRGB 884 884 Processed 07/06/2023 209524395 nattusingh NARMADA JHABUA GRAMIN BANK(508515)
576 BAIHAR MP-38-007-009-002/4416
(PARSHAMU) 		1738007000NRG24310520230397201 01/06/2023 dhhanno 1738007WL016914 dhhanno 00697 BKID0NAMRGB 884 884 Processed 07/06/2023 209524395 dhhanno INDIA POST PAYMENTS BANK LIMITED(508528)
577 BAIHAR MP-38-007-018-001/4485
(KUKARRA) 		1738007000NRG24010620230401514 01/06/2023 UMASHANKAR 1738007WL017018 UMASHANKAR 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209524395 UMASHANKAR NARMADA JHABUA GRAMIN BANK(508515)
578 BAIHAR MP-38-007-019-002/10364
(PONDI (G)) 		1738007000NRG24310520230399996 01/06/2023 SARSWATI BAI 1738007WL016980 SARSWATI BAI 00697 BKID0NAMRGB 884 884 Processed 07/06/2023 209524395 SARSWATIBAI FINO PAYMENTS BANK LTD(608001)
579 BAIHAR MP-38-007-019-002/2163-B
(PONDI (G)) 		1738007000NRG24310520230400009 01/06/2023 KUVAR SINGH 1738007WL016980 KUVAR SINGH 00697 BKID0NAMRGB 884 884 Processed 07/06/2023 209524395 KUVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
580 BAIHAR MP-38-007-019-002/2251-A
(PONDI (G)) 		1738007000NRG24310520230400079 01/06/2023 Hembati meravi 1738007WL016980 Hembati meravi 00697 BKID0NAMRGB 884 884 Processed 07/06/2023 209524395 Hembatimeravi NARMADA JHABUA GRAMIN BANK(508515)
581 BAIHAR MP-38-007-019-002/2262
(PONDI (G)) 		1738007000NRG24310520230400091 01/06/2023 Samrotin Bai Dhurwey 1738007WL016980 Samrotin Bai Dhurwey 00697 BKID0NAMRGB 884 884 Processed 07/06/2023 209524395 SamrotinBaiDhurwey FINO PAYMENTS BANK LTD(608001)
582 BAIHAR MP-38-007-019-002/2265
(PONDI (G)) 		1738007000NRG24310520230400092 01/06/2023 SAMPAT 1738007WL016980 SAMPAT 00697 BKID0NAMRGB 884 884 Processed 07/06/2023 209524395 SAMPAT NARMADA JHABUA GRAMIN BANK(508515)
583 BAIHAR MP-38-007-019-002/2267-A
(PONDI (G)) 		1738007000NRG24310520230400094 01/06/2023 MISTER SINGH 1738007WL016980 MISTER SINGH 00697 BKID0NAMRGB 884 884 Processed 07/06/2023 209524395 MISTERSINGH NARMADA JHABUA GRAMIN BANK(508515)
584 BAIHAR MP-38-007-019-002/2269
(PONDI (G)) 		1738007000NRG24310520230400096 01/06/2023 Gauther Singh Kushre 1738007WL016980 Gauther Singh Kushre 00697 BKID0NAMRGB 884 884 Processed 07/06/2023 209524395 GautherSinghKushre NARMADA JHABUA GRAMIN BANK(508515)
585 BAIHAR MP-38-007-019-002/2279
(PONDI (G)) 		1738007000NRG24310520230400109 01/06/2023 BHEEKHAM 1738007WL016980 BHEEKHAM 00697 BKID0NAMRGB 884 884 Processed 07/06/2023 209524395 BHEEKHAM FINO PAYMENTS BANK LTD(608001)
586 BAIHAR MP-38-007-019-002/2284
(PONDI (G)) 		1738007000NRG24310520230400112 01/06/2023 RAJKUMAR 1738007WL016980 RAJKUMAR 00697 BKID0NAMRGB 884 884 Processed 07/06/2023 209524395 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
587 BAIHAR MP-38-007-021-002/5140-A
(BODA (M)) 		1738007000NRG24010620230402045 01/06/2023 Endal lal yadav 1738007WL017028 Endal lal yadav 00697 BKID0NAMRGB 585 585 Processed 07/06/2023 209524395 Endallalyadav NARMADA JHABUA GRAMIN BANK(508515)
588 BAIHAR MP-38-007-022-002/10189
(DHIRI (F)) 		1738007000NRG24310520230400439 01/06/2023 Boland Singh Uikey 1738007WL016986 Boland Singh Uikey 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209524395 BolandSinghUikey FINO PAYMENTS BANK LTD(608001)
589 BAIHAR MP-38-007-022-002/222
(DHIRI (F)) 		1738007000NRG24310520230400446 01/06/2023 KUNWARIYA 1738007WL016986 KUNWARIYA 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209524395 KUNWARIYA NARMADA JHABUA GRAMIN BANK(508515)
590 BAIHAR MP-38-007-035-003/3743
(AMGAHAN) 		1738007000NRG24310520230397313 01/06/2023 avtar singh 1738007WL016922 avtar singh 00697 BKID0NAMRGB 1326 1326 Rejected 07/06/2023 209524395 Aadhaar Number not Mapped to Account Number
591 BAIHAR MP-38-007-035-003/3746
(AMGAHAN) 		1738007000NRG24310520230397317 01/06/2023 HARESINGH 1738007WL016922 HARESINGH 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209524395 HARESINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
592 BAIHAR MP-38-007-035-003/3751
(AMGAHAN) 		1738007000NRG24310520230397322 01/06/2023 REKHA 1738007WL016922 REKHA 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209524395 REKHA NARMADA JHABUA GRAMIN BANK(508515)
593 BAIHAR MP-38-007-035-003/3752-A
(AMGAHAN) 		1738007000NRG24310520230397324 01/06/2023 NANHI bai dhurve 1738007WL016922 NANHI bai dhurve 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209524395 NANHIbaidhurve NARMADA JHABUA GRAMIN BANK(508515)
594 BAIHAR MP-38-007-035-003/3752-A
(AMGAHAN) 		1738007000NRG24310520230397323 01/06/2023 PANKU 1738007WL016922 PANKU 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209524395 PANKU NARMADA JHABUA GRAMIN BANK(508515)
595 BAIHAR MP-38-007-035-003/3753
(AMGAHAN) 		1738007000NRG24310520230397326 01/06/2023 AVADHSINGH 1738007WL016922 AVADHSINGH 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209524395 AVADHSINGH BANK OF INDIA(508505)
596 BAIHAR MP-38-007-035-003/3753
(AMGAHAN) 		1738007000NRG24310520230397325 01/06/2023 runiya 1738007WL016922 runiya 00697 BKID0NAMRGB 1326 1326 Rejected 07/06/2023 209524395 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 BAIHAR MP-38-007-035-003/3754
(AMGAHAN) 		1738007000NRG24310520230397329 01/06/2023 kamla 1738007WL016922 kamla 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209524395 kamla NARMADA JHABUA GRAMIN BANK(508515)
598 BAIHAR MP-38-007-035-003/3755-A
(AMGAHAN) 		1738007000NRG24310520230397331 01/06/2023 SHANTI 1738007WL016922 SHANTI 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209524395 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
599 BAIHAR MP-38-007-035-003/3756
(AMGAHAN) 		1738007000NRG24310520230397333 01/06/2023 URMILA 1738007WL016922 URMILA 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209524395 URMILA NARMADA JHABUA GRAMIN BANK(508515)
600 BAIHAR MP-38-007-035-003/3757-A
(AMGAHAN) 		1738007000NRG24310520230397335 01/06/2023 NAINBATI 1738007WL016922 NAINBATI 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209524395 NAINBATI NARMADA JHABUA GRAMIN BANK(508515)
601 BAIHAR MP-38-007-035-003/3757-A
(AMGAHAN) 		1738007000NRG24310520230397334 01/06/2023 SURAJ 1738007WL016922 SURAJ 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209524395 SURAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
602 BAIHAR MP-38-007-035-003/4352
(AMGAHAN) 		1738007000NRG24310520230397340 01/06/2023 sukuaro 1738007WL016922 sukuaro 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209524395 sukuaro NARMADA JHABUA GRAMIN BANK(508515)
603 BAIHAR MP-38-007-035-003/4353-A
(AMGAHAN) 		1738007000NRG24310520230397343 01/06/2023 MANKI 1738007WL016922 MANKI 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209524395 MANKI NARMADA JHABUA GRAMIN BANK(508515)
604 BAIHAR MP-38-007-035-003/4353-A
(AMGAHAN) 		1738007000NRG24310520230397342 01/06/2023 TOKSINGH 1738007WL016922 TOKSINGH 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209524395 TOKSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
605 BAIHAR MP-38-007-035-003/4357-A
(AMGAHAN) 		1738007000NRG24310520230397217 01/06/2023 guothar 1738007WL016916 guothar 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209524395 guothar NARMADA JHABUA GRAMIN BANK(508515)
606 BAIHAR MP-38-007-035-003/4358-B
(AMGAHAN) 		1738007000NRG24310520230397347 01/06/2023 BISRAM 1738007WL016922 BISRAM 00697 BKID0NAMRGB 1326 1326 Rejected 07/06/2023 209524395 Aadhaar Number not Mapped to Account Number
607 BAIHAR MP-38-007-035-003/4360-A
(AMGAHAN) 		1738007000NRG24310520230397348 01/06/2023 MAHAVIR 1738007WL016922 MAHAVIR 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209524395 MAHAVIR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
608 BAIHAR MP-38-007-035-003/4361-A
(AMGAHAN) 		1738007000NRG24310520230397351 01/06/2023 SUNAV 1738007WL016922 SUNAV 00697 BKID0NAMRGB 1326 1326 Rejected 07/06/2023 209524395 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 BAIHAR MP-38-007-035-003/4370-B
(AMGAHAN) 		1738007000NRG24310520230397366 01/06/2023 baisakhu 1738007WL016922 baisakhu 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209524395 baisakhu NARMADA JHABUA GRAMIN BANK(508515)
610 BAIHAR MP-38-007-035-003/4373-A
(AMGAHAN) 		1738007000NRG24310520230397370 01/06/2023 DHARAMSINGH 1738007WL016922 DHARAMSINGH 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209524395 DHARAMSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
611 BAIHAR MP-38-007-035-003/4379
(AMGAHAN) 		1738007000NRG24310520230397375 01/06/2023 GIRJA 1738007WL016922 GIRJA 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209524395 GIRJA NARMADA JHABUA GRAMIN BANK(508515)
612 BAIHAR MP-38-007-035-003/4379
(AMGAHAN) 		1738007000NRG24310520230397376 01/06/2023 jagatsingh 1738007WL016922 jagatsingh 00697 BKID0NAMRGB 1326 1326 Rejected 07/06/2023 209524395 Aadhaar Number not Mapped to Account Number
613 BAIHAR MP-38-007-035-003/4383-B
(AMGAHAN) 		1738007000NRG24310520230397379 01/06/2023 KUVARSINGH 1738007WL016922 KUVARSINGH 00697 BKID0NAMRGB 884 884 Processed 07/06/2023 209524395 KUVARSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
614 BAIHAR MP-38-007-044-002/9830
(SAMARIYA (F)) 		1738007000NRG24010620230401849 01/06/2023 sukali 1738007WL017026 sukali 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209524395 sukali NARMADA JHABUA GRAMIN BANK(508515)
615 BAIHAR MP-38-007-044-002/9844
(SAMARIYA (F)) 		1738007000NRG24010620230401467 01/06/2023 Chandrakala bai 1738007WL017017 Chandrakala bai 00697 BKID0NAMRGB 1105 1105 Processed 07/06/2023 209524395 Chandrakalabai NARMADA JHABUA GRAMIN BANK(508515)
616 BAIHAR MP-38-007-044-002/9862-A
(SAMARIYA (F)) 		1738007000NRG24010620230401873 01/06/2023 ratiya 1738007WL017026 ratiya 00697 BKID0NAMRGB 1105 1105 Processed 07/06/2023 209524395 ratiya NARMADA JHABUA GRAMIN BANK(508515)
617 BAIHAR MP-38-007-044-002/9886
(SAMARIYA (F)) 		1738007000NRG24010620230401901 01/06/2023 sitaram saiyan 1738007WL017026 sitaram saiyan 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209524395 sitaramsaiyan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57161 57161
618 BAIHAR MP-38-007-044-002/9877
(SAMARIYA (F)) 		1738007000NRG24010620230401888 01/06/2023 ghansi 1738007WL017026 ghansi 450001 1326 1326 Processed 07/06/2023 209524395 ghansi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 696891 696891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_010623APB_FTO_67066 48111701 1326
2 BAIHAR MP1738007_010623APB_FTO_67066 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 40144
3 BAIHAR MP1738007_010623APB_FTO_67066 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 884
4 BAIHAR MP1738007_010623APB_FTO_67066 Central Bank Of India CBIN0281997 MOTINALA 28288
5 BAIHAR MP1738007_010623APB_FTO_67066 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 120666
6 BAIHAR MP1738007_010623APB_FTO_67066 Punjab National Bank PUNB0059100 T T NAGAR, BHOPAL 1326
7 BAIHAR MP1738007_010623APB_FTO_67066 Punjab National Bank PUNB0780200 INDORE KHANDWA ROAD 585
8 BAIHAR MP1738007_010623APB_FTO_67066 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 176748
9 BAIHAR MP1738007_010623APB_FTO_67066 State Bank of India SBIN0003506 MOHGAON 1326
10 BAIHAR MP1738007_010623APB_FTO_67066 State Bank of India SBIN0004510 MALANJKHAND 2873
11 BAIHAR MP1738007_010623APB_FTO_67066 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 585
12 BAIHAR MP1738007_010623APB_FTO_67066 Union Bank of India UBIN0543292 BIRSA 1326
13 BAIHAR MP1738007_010623APB_FTO_67066 Union Bank of India UBIN0563625 SAUSAR 1326
14 BAIHAR MP1738007_010623APB_FTO_67066 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11193
15 BAIHAR MP1738007_010623APB_FTO_67066 Fino Payments Bank Ltd FINO0001446 MP RO 58318
16 BAIHAR MP1738007_010623APB_FTO_67066 India Post Payments Bank IPOS0000001 Balaghat 18785
17 BAIHAR MP1738007_010623APB_FTO_67066 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 884
18 BAIHAR MP1738007_010623APB_FTO_67066 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 173147
19 BAIHAR MP1738007_010623APB_FTO_67066 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 53625
20 BAIHAR MP1738007_010623APB_FTO_67066 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 3536

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