Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:10:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_050523APB_FTO_29775
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-38-007-009-001/1305
(PARSHAMU) 		1738007000NRG24040520230136101 05/05/2023 RUMLAL 1738007WL007253 RUMLAL 00048 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689138275 RUMLAL NARMADA JHABUA GRAMIN BANK(508515)
2 BAIHAR MP-38-007-009-001/1308-A
(PARSHAMU) 		1738007000NRG24040520230136104 05/05/2023 savita banjara 1738007WL007253 savita banjara 00048 BKID0NAMRGB 884 884 Processed 15/05/2023 689138275 savitabanjara FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
3 BAIHAR MP-38-007-009-001/1219
(PARSHAMU) 		1738007000NRG24040520230136093 05/05/2023 krishna 1738007WL007253 krishna 00089 CBIN0281997 1326 1326 Processed 15/05/2023 689138275 krishna CENTRAL BANK OF INDIA(607115)
4 BAIHAR MP-38-007-009-001/1224
(PARSHAMU) 		1738007000NRG24040520230136099 05/05/2023 dhanu singh 1738007WL007253 dhanu singh 00089 CBIN0281997 1326 1326 Processed 15/05/2023 689138275 dhanusingh CENTRAL BANK OF INDIA(607115)
5 BAIHAR MP-38-007-009-002/4413-B
(PARSHAMU) 		1738007000NRG24040520230135835 05/05/2023 dilip kumarchicham 1738007WL007246 dilip kumarchicham 00089 CBIN0281997 1326 1326 Processed 15/05/2023 689138275 dilipkumarchicham FINO PAYMENTS BANK LTD(608001)
6 BAIHAR MP-38-007-046-001/4197
() 		1738007000NRG24050520230142463 05/05/2023 Barnu Singh Maravi 1738007WL007564 Barnu Singh Maravi 00089 CBIN0281997 1547 1547 Processed 16/05/2023 689138275 BarnuSinghMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
7 BAIHAR MP-38-007-046-001/4206
() 		1738007000NRG24050520230142464 05/05/2023 Shyam Lal Maravi 1738007WL007564 Shyam Lal Maravi 00089 CBIN0281997 1547 1547 Processed 15/05/2023 689138275 ShyamLalMaravi JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
8 BAIHAR MP-38-007-046-001/4225
() 		1738007000NRG24050520230142470 05/05/2023 Seema 1738007WL007564 Seema 00089 CBIN0281997 1547 1547 Processed 16/05/2023 689138275 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
9 BAIHAR MP-38-007-046-001/4228
() 		1738007000NRG24050520230142471 05/05/2023 foolbati 1738007WL007564 foolbati 00089 CBIN0281997 1547 1547 Processed 15/05/2023 689138275 foolbati NARMADA JHABUA GRAMIN BANK(508515)
10 BAIHAR MP-38-007-046-001/4234
() 		1738007000NRG24050520230142473 05/05/2023 BIHARI LAL MARAVI 1738007WL007564 BIHARI LAL MARAVI 00089 CBIN0281997 1326 1326 Processed 15/05/2023 689138275 BIHARILALMARAVI STATE BANK OF INDIA(508548)
11 BAIHAR MP-38-007-046-001/4234
() 		1738007000NRG24050520230142472 05/05/2023 Sadhu Singh Maravi 1738007WL007564 Sadhu Singh Maravi 00089 CBIN0281997 1547 1547 Processed 15/05/2023 689138275 SadhuSinghMaravi NARMADA JHABUA GRAMIN BANK(508515)
12 BAIHAR MP-38-007-046-001/4244
() 		1738007000NRG24050520230142474 05/05/2023 RAM KALI MARKAM 1738007WL007564 RAM KALI MARKAM 00089 CBIN0281997 1326 1326 Processed 15/05/2023 689138275 RAMKALIMARKAM CENTRAL BANK OF INDIA(607115)
13 BAIHAR MP-38-007-046-001/4940
() 		1738007000NRG24050520230142476 05/05/2023 syambati 1738007WL007564 syambati 00089 CBIN0281997 1547 1547 Processed 15/05/2023 689138275 syambati NARMADA JHABUA GRAMIN BANK(508515)
14 BAIHAR MP-38-007-046-002/4208
() 		1738007000NRG24050520230142486 05/05/2023 ITVARI SINGH 1738007WL007564 ITVARI SINGH 00089 CBIN0281997 1547 1547 Processed 15/05/2023 689138275 ITVARISINGH NARMADA JHABUA GRAMIN BANK(508515)
15 BAIHAR MP-38-007-046-002/4223
() 		1738007000NRG24050520230142491 05/05/2023 jagotin bai 1738007WL007564 jagotin bai 00089 CBIN0281997 1547 1547 Processed 15/05/2023 689138275 jagotinbai CENTRAL BANK OF INDIA(607115)
16 BAIHAR MP-38-007-046-002/4225
() 		1738007000NRG24050520230142492 05/05/2023 chote lal 1738007WL007564 chote lal 00089 CBIN0281997 1547 1547 Processed 15/05/2023 689138275 chotelal NARMADA JHABUA GRAMIN BANK(508515)
17 BAIHAR MP-38-007-046-002/4235
() 		1738007000NRG24050520230142496 05/05/2023 basanti 1738007WL007564 basanti 00089 CBIN0281997 1547 1547 Processed 15/05/2023 689138275 basanti NARMADA JHABUA GRAMIN BANK(508515)
18 BAIHAR MP-38-007-046-002/4938
() 		1738007000NRG24050520230142498 05/05/2023 Hembati 1738007WL007564 Hembati 00089 CBIN0281997 1547 1547 Processed 15/05/2023 689138275 Hembati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23647 23647
19 BAIHAR MP-38-007-025-002/9057-A
(KEOLARI) 		1738007000NRG24050520230142062 05/05/2023 baisakhu singh 1738007WL007542 baisakhu singh 00089 CBIN0282041 2652 2652 Processed 15/05/2023 689138275 baisakhusingh CENTRAL BANK OF INDIA(607115)
20 BAIHAR MP-38-007-025-002/9113-A
(KEOLARI) 		1738007000NRG24050520230142063 05/05/2023 kushma bai 1738007WL007542 kushma bai 00089 CBIN0282041 2210 2210 Processed 15/05/2023 689138275 kushmabai CENTRAL BANK OF INDIA(607115)
21 BAIHAR MP-38-007-025-002/9123
(KEOLARI) 		1738007000NRG24050520230142064 05/05/2023 kundan singh 1738007WL007542 kundan singh 00089 CBIN0282041 1989 1989 Processed 15/05/2023 689138275 kundansingh STATE BANK OF INDIA(508548)
22 BAIHAR MP-38-007-025-002/9150
(KEOLARI) 		1738007000NRG24050520230142066 05/05/2023 sukchain 1738007WL007542 sukchain 00089 CBIN0282041 663 663 Processed 15/05/2023 689138275 sukchain CENTRAL BANK OF INDIA(607115)
23 BAIHAR MP-38-007-025-002/9154
(KEOLARI) 		1738007000NRG24050520230142068 05/05/2023 ramsingh 1738007WL007542 ramsingh 00089 CBIN0282041 1326 1326 Processed 15/05/2023 689138275 ramsingh CENTRAL BANK OF INDIA(607115)
24 BAIHAR MP-38-007-025-002/9158
(KEOLARI) 		1738007000NRG24050520230142069 05/05/2023 ranm bait 1738007WL007542 ranm bait 00089 CBIN0282041 2652 2652 Processed 15/05/2023 689138275 ranmbait CENTRAL BANK OF INDIA(607115)
25 BAIHAR MP-38-007-025-002/9166
(KEOLARI) 		1738007000NRG24050520230142070 05/05/2023 manti 1738007WL007542 manti 00089 CBIN0282041 1768 1768 Processed 15/05/2023 689138275 manti STATE BANK OF INDIA(508548)
26 BAIHAR MP-38-007-025-002/9182-A
(KEOLARI) 		1738007000NRG24050520230142074 05/05/2023 santura bai 1738007WL007542 santura bai 00089 CBIN0282041 1989 1989 Processed 15/05/2023 689138275 santurabai CENTRAL BANK OF INDIA(607115)
27 BAIHAR MP-38-007-025-002/9194
(KEOLARI) 		1738007000NRG24050520230142076 05/05/2023 mangal singh 1738007WL007542 mangal singh 00089 CBIN0282041 1768 1768 Processed 15/05/2023 689138275 mangalsingh CENTRAL BANK OF INDIA(607115)
28 BAIHAR MP-38-007-025-002/9196
(KEOLARI) 		1738007000NRG24050520230142078 05/05/2023 meera 1738007WL007542 meera 00089 CBIN0282041 2652 2652 Processed 15/05/2023 689138275 meera CENTRAL BANK OF INDIA(607115)
29 BAIHAR MP-38-007-025-002/9207-C
(KEOLARI) 		1738007000NRG24050520230142081 05/05/2023 sarla bai 1738007WL007542 sarla bai 00089 CBIN0282041 2652 2652 Processed 16/05/2023 689138275 sarlabai INDIA POST PAYMENTS BANK LIMITED(508528)
30 BAIHAR MP-38-007-025-002/9209-A
(KEOLARI) 		1738007000NRG24050520230142083 05/05/2023 sarla bai 1738007WL007542 sarla bai 00089 CBIN0282041 1768 1768 Processed 15/05/2023 689138275 sarlabai CENTRAL BANK OF INDIA(607115)
31 BAIHAR MP-38-007-025-002/9209-A
(KEOLARI) 		1738007000NRG24050520230142082 05/05/2023 surendra das 1738007WL007542 surendra das 00089 CBIN0282041 1768 1768 Processed 15/05/2023 689138275 surendradas CENTRAL BANK OF INDIA(607115)
32 BAIHAR MP-38-007-025-002/9209-B
(KEOLARI) 		1738007000NRG24050520230142084 05/05/2023 phoolobai 1738007WL007542 phoolobai 00089 CBIN0282041 1768 1768 Processed 15/05/2023 689138275 phoolobai CENTRAL BANK OF INDIA(607115)
33 BAIHAR MP-38-007-025-002/9211-B
(KEOLARI) 		1738007000NRG24050520230142086 05/05/2023 lakhan 1738007WL007542 lakhan 00089 CBIN0282041 1768 1768 Processed 15/05/2023 689138275 lakhan CENTRAL BANK OF INDIA(607115)
34 BAIHAR MP-38-007-025-002/9216
(KEOLARI) 		1738007000NRG24050520230142088 05/05/2023 chandarkala 1738007WL007542 chandarkala 00089 CBIN0282041 1768 1768 Processed 15/05/2023 689138275 chandarkala CENTRAL BANK OF INDIA(607115)
35 BAIHAR MP-38-007-025-002/9245-A
(KEOLARI) 		1738007000NRG24050520230142091 05/05/2023 baldev markam 1738007WL007542 baldev markam 00089 CBIN0282041 2652 2652 Processed 15/05/2023 689138275 baldevmarkam CENTRAL BANK OF INDIA(607115)
36 BAIHAR MP-38-007-030-001/2309
(KARELI) 		1738007000NRG24040520230133285 05/05/2023 Budhan 1738007WL007104 Budhan 00089 CBIN0282041 3315 3315 Processed 15/05/2023 689138275 Budhan STATE BANK OF INDIA(508548)
37 BAIHAR MP-38-007-044-001/1743
(SAMARIYA (F)) 		1738007000NRG24050520230142500 05/05/2023 sukku 1738007WL007565 sukku 00089 CBIN0282041 663 663 Processed 15/05/2023 689138275 sukku CENTRAL BANK OF INDIA(607115)
38 BAIHAR MP-38-007-044-001/1818
(SAMARIYA (F)) 		1738007000NRG24050520230142503 05/05/2023 sunher 1738007WL007565 sunher 00089 CBIN0282041 663 663 Processed 15/05/2023 689138275 sunher CENTRAL BANK OF INDIA(607115)
39 BAIHAR MP-38-007-044-001/5883
(SAMARIYA (F)) 		1738007000NRG24050520230142505 05/05/2023 mohan 1738007WL007565 mohan 00089 CBIN0282041 221 221 Processed 15/05/2023 689138275 mohan CENTRAL BANK OF INDIA(607115)
40 BAIHAR MP-38-007-044-002/5906
(SAMARIYA (F)) 		1738007000NRG24050520230142508 05/05/2023 ashok 1738007WL007565 ashok 00089 CBIN0282041 221 221 Processed 15/05/2023 689138275 ashok NARMADA JHABUA GRAMIN BANK(508515)
41 BAIHAR MP-38-007-044-002/9811
(SAMARIYA (F)) 		1738007000NRG24050520230142510 05/05/2023 hira 1738007WL007565 hira 00089 CBIN0282041 663 663 Processed 15/05/2023 689138275 hira CENTRAL BANK OF INDIA(607115)
42 BAIHAR MP-38-007-044-002/9825
(SAMARIYA (F)) 		1738007000NRG24050520230142514 05/05/2023 sonsingh 1738007WL007565 sonsingh 00089 CBIN0282041 1326 1326 Processed 15/05/2023 689138275 sonsingh CENTRAL BANK OF INDIA(607115)
43 BAIHAR MP-38-007-044-002/9834
(SAMARIYA (F)) 		1738007000NRG24050520230142521 05/05/2023 sohan singh 1738007WL007565 sohan singh 00089 CBIN0282041 884 884 Processed 15/05/2023 689138275 sohansingh CENTRAL BANK OF INDIA(607115)
44 BAIHAR MP-38-007-044-002/9835
(SAMARIYA (F)) 		1738007000NRG24050520230142522 05/05/2023 balram 1738007WL007565 balram 00089 CBIN0282041 221 221 Processed 15/05/2023 689138275 balram CENTRAL BANK OF INDIA(607115)
45 BAIHAR MP-38-007-044-002/9836
(SAMARIYA (F)) 		1738007000NRG24050520230142523 05/05/2023 sukhdev 1738007WL007565 sukhdev 00089 CBIN0282041 663 663 Processed 15/05/2023 689138275 sukhdev CENTRAL BANK OF INDIA(607115)
46 BAIHAR MP-38-007-044-002/9838
(SAMARIYA (F)) 		1738007000NRG24050520230142524 05/05/2023 santosh 1738007WL007565 santosh 00089 CBIN0282041 442 442 Processed 15/05/2023 689138275 santosh CENTRAL BANK OF INDIA(607115)
47 BAIHAR MP-38-007-044-002/9849
(SAMARIYA (F)) 		1738007000NRG24050520230142528 05/05/2023 ramji 1738007WL007565 ramji 00089 CBIN0282041 442 442 Processed 15/05/2023 689138275 ramji CENTRAL BANK OF INDIA(607115)
48 BAIHAR MP-38-007-044-002/9857
(SAMARIYA (F)) 		1738007000NRG24050520230142531 05/05/2023 gujraj 1738007WL007565 gujraj 00089 CBIN0282041 663 663 Processed 15/05/2023 689138275 gujraj CENTRAL BANK OF INDIA(607115)
49 BAIHAR MP-38-007-044-002/9860
(SAMARIYA (F)) 		1738007000NRG24050520230142536 05/05/2023 SANTOSH 1738007WL007565 SANTOSH 00089 CBIN0282041 442 442 Processed 15/05/2023 689138275 SANTOSH CENTRAL BANK OF INDIA(607115)
50 BAIHAR MP-38-007-044-002/9875
(SAMARIYA (F)) 		1738007000NRG24050520230142542 05/05/2023 pratap 1738007WL007565 pratap 00089 CBIN0282041 663 663 Processed 15/05/2023 689138275 pratap CENTRAL BANK OF INDIA(607115)
51 BAIHAR MP-38-007-044-002/9878-A
(SAMARIYA (F)) 		1738007000NRG24050520230142545 05/05/2023 suresh 1738007WL007565 suresh 00089 CBIN0282041 442 442 Processed 15/05/2023 689138275 suresh CENTRAL BANK OF INDIA(607115)
52 BAIHAR MP-38-007-044-002/9883
(SAMARIYA (F)) 		1738007000NRG24050520230142549 05/05/2023 bhaddesingh 1738007WL007565 bhaddesingh 00089 CBIN0282041 663 663 Processed 15/05/2023 689138275 bhaddesingh CENTRAL BANK OF INDIA(607115)
53 BAIHAR MP-38-007-052-001/5470
(MENDKI) 		1738007000NRG24050520230141221 05/05/2023 Prahlad Armo 1738007WL007515 Prahlad Armo 00089 CBIN0282041 3315 3315 Processed 15/05/2023 689138275 PrahladArmo CENTRAL BANK OF INDIA(607115)
SubTotal 49725 49725
54 BAIHAR MP-38-007-011-003/1558-A
(NAVHI) 		1738007000NRG24050520230142324 05/05/2023 sanju dhurwey 1738007WL007555 sanju dhurwey 00089 CBIN0282832 1326 1326 Processed 15/05/2023 689138275 sanjudhurwey CENTRAL BANK OF INDIA(607115)
55 BAIHAR MP-38-007-011-003/1594
(NAVHI) 		1738007000NRG24050520230142282 05/05/2023 daserat 1738007WL007551 daserat 00089 CBIN0282832 1326 1326 Processed 15/05/2023 689138275 daserat PUNJAB NATIONAL BANK(508568)
56 BAIHAR MP-38-007-011-003/1602-A
(NAVHI) 		1738007000NRG24050520230142322 05/05/2023 Ramprasad 1738007WL007554 Ramprasad 00089 CBIN0282832 1326 1326 Processed 15/05/2023 689138275 Ramprasad CENTRAL BANK OF INDIA(607115)
57 BAIHAR MP-38-007-011-003/1602-A
(NAVHI) 		1738007000NRG24050520230142323 05/05/2023 Vimla 1738007WL007554 Vimla 00089 CBIN0282832 1326 1326 Processed 15/05/2023 689138275 Vimla CENTRAL BANK OF INDIA(607115)
58 BAIHAR MP-38-007-011-003/1607
(NAVHI) 		1738007000NRG24050520230142284 05/05/2023 manoj dhurve 1738007WL007551 manoj dhurve 00089 CBIN0282832 884 884 Processed 15/05/2023 689138275 manojdhurve CENTRAL BANK OF INDIA(607115)
59 BAIHAR MP-38-007-011-003/1609-A
(NAVHI) 		1738007000NRG24050520230142286 05/05/2023 dhanlal 1738007WL007551 dhanlal 00089 CBIN0282832 1105 1105 Processed 15/05/2023 689138275 dhanlal STATE BANK OF INDIA(508548)
60 BAIHAR MP-38-007-011-003/1609-A
(NAVHI) 		1738007000NRG24050520230142285 05/05/2023 ramprari 1738007WL007551 ramprari 00089 CBIN0282832 1105 1105 Processed 15/05/2023 689138275 ramprari CENTRAL BANK OF INDIA(607115)
61 BAIHAR MP-38-007-011-003/1627
(NAVHI) 		1738007000NRG24050520230142289 05/05/2023 dasreth 1738007WL007551 dasreth 00089 CBIN0282832 1326 1326 Processed 15/05/2023 689138275 dasreth CENTRAL BANK OF INDIA(607115)
62 BAIHAR MP-38-007-011-003/1631-A
(NAVHI) 		1738007000NRG24050520230142291 05/05/2023 laxmi 1738007WL007551 laxmi 00089 CBIN0282832 1105 1105 Processed 15/05/2023 689138275 laxmi CENTRAL BANK OF INDIA(607115)
63 BAIHAR MP-38-007-011-003/1646
(NAVHI) 		1738007000NRG24050520230142292 05/05/2023 amrotin 1738007WL007551 amrotin 00089 CBIN0282832 1326 1326 Processed 15/05/2023 689138275 amrotin CENTRAL BANK OF INDIA(607115)
64 BAIHAR MP-38-007-011-003/1646-A
(NAVHI) 		1738007000NRG24050520230142295 05/05/2023 jaivantabai 1738007WL007551 jaivantabai 00089 CBIN0282832 1326 1326 Processed 15/05/2023 689138275 jaivantabai CENTRAL BANK OF INDIA(607115)
65 BAIHAR MP-38-007-011-003/1646-A
(NAVHI) 		1738007000NRG24050520230142294 05/05/2023 ramsingh 1738007WL007551 ramsingh 00089 CBIN0282832 1326 1326 Processed 15/05/2023 689138275 ramsingh CENTRAL BANK OF INDIA(607115)
66 BAIHAR MP-38-007-011-003/1650
(NAVHI) 		1738007000NRG24050520230142298 05/05/2023 bhagchand 1738007WL007551 bhagchand 00089 CBIN0282832 1105 1105 Processed 15/05/2023 689138275 bhagchand CENTRAL BANK OF INDIA(607115)
67 BAIHAR MP-38-007-011-003/1659
(NAVHI) 		1738007000NRG24050520230142301 05/05/2023 mohansingh 1738007WL007551 mohansingh 00089 CBIN0282832 1326 1326 Processed 15/05/2023 689138275 mohansingh CENTRAL BANK OF INDIA(607115)
68 BAIHAR MP-38-007-011-003/1659
(NAVHI) 		1738007000NRG24050520230142302 05/05/2023 sunitabai 1738007WL007551 sunitabai 00089 CBIN0282832 1326 1326 Processed 15/05/2023 689138275 sunitabai CENTRAL BANK OF INDIA(607115)
69 BAIHAR MP-38-007-011-003/1662
(NAVHI) 		1738007000NRG24050520230142303 05/05/2023 amilal 1738007WL007551 amilal 00089 CBIN0282832 1326 1326 Processed 15/05/2023 689138275 amilal STATE BANK OF INDIA(508548)
70 BAIHAR MP-38-007-011-003/1673
(NAVHI) 		1738007000NRG24050520230142304 05/05/2023 budhkuwar 1738007WL007551 budhkuwar 00089 CBIN0282832 1326 1326 Processed 15/05/2023 689138275 budhkuwar CENTRAL BANK OF INDIA(607115)
71 BAIHAR MP-38-007-011-003/1676
(NAVHI) 		1738007000NRG24050520230142305 05/05/2023 sombatee 1738007WL007551 sombatee 00089 CBIN0282832 1326 1326 Processed 15/05/2023 689138275 sombatee CENTRAL BANK OF INDIA(607115)
72 BAIHAR MP-38-007-011-003/1682
(NAVHI) 		1738007000NRG24050520230142308 05/05/2023 sabita 1738007WL007551 sabita 00089 CBIN0282832 1326 1326 Processed 15/05/2023 689138275 sabita CENTRAL BANK OF INDIA(607115)
73 BAIHAR MP-38-007-011-003/1682-C
(NAVHI) 		1738007000NRG24050520230142310 05/05/2023 SANGITA 1738007WL007551 SANGITA 00089 CBIN0282832 1326 1326 Processed 15/05/2023 689138275 SANGITA CENTRAL BANK OF INDIA(607115)
74 BAIHAR MP-38-007-011-003/1682-D
(NAVHI) 		1738007000NRG24050520230142311 05/05/2023 indira 1738007WL007551 indira 00089 CBIN0282832 1326 1326 Processed 15/05/2023 689138275 indira CENTRAL BANK OF INDIA(607115)
75 BAIHAR MP-38-007-011-003/1696
(NAVHI) 		1738007000NRG24050520230142325 05/05/2023 mahimabai b 1738007WL007555 mahimabai b 00089 CBIN0282832 1326 1326 Processed 15/05/2023 689138275 mahimabaib CENTRAL BANK OF INDIA(607115)
76 BAIHAR MP-38-007-011-003/1696-B
(NAVHI) 		1738007000NRG24050520230142326 05/05/2023 puranta 1738007WL007555 puranta 00089 CBIN0282832 1326 1326 Processed 15/05/2023 689138275 puranta CENTRAL BANK OF INDIA(607115)
77 BAIHAR MP-38-007-011-004/6502-A
(NAVHI) 		1738007000NRG24050520230142239 05/05/2023 itwaru 1738007WL007549 itwaru 00089 CBIN0282832 1326 1326 Processed 15/05/2023 689138275 itwaru STATE BANK OF INDIA(508548)
78 BAIHAR MP-38-007-011-004/6504
(NAVHI) 		1738007000NRG24050520230142241 05/05/2023 sukarteen 1738007WL007549 sukarteen 00089 CBIN0282832 1326 1326 Processed 15/05/2023 689138275 sukarteen CENTRAL BANK OF INDIA(607115)
79 BAIHAR MP-38-007-011-004/6505
(NAVHI) 		1738007000NRG24050520230142244 05/05/2023 sanmatbai 1738007WL007549 sanmatbai 00089 CBIN0282832 1326 1326 Processed 15/05/2023 689138275 sanmatbai CENTRAL BANK OF INDIA(607115)
80 BAIHAR MP-38-007-011-004/6506-A
(NAVHI) 		1738007000NRG24050520230142246 05/05/2023 Sampat 1738007WL007549 Sampat 00089 CBIN0282832 1105 1105 Processed 15/05/2023 689138275 Sampat CENTRAL BANK OF INDIA(607115)
81 BAIHAR MP-38-007-011-004/6507
(NAVHI) 		1738007000NRG24050520230142247 05/05/2023 jetheen 1738007WL007549 jetheen 00089 CBIN0282832 1326 1326 Processed 15/05/2023 689138275 jetheen CENTRAL BANK OF INDIA(607115)
82 BAIHAR MP-38-007-011-004/6510
(NAVHI) 		1738007000NRG24050520230142249 05/05/2023 jetheen 1738007WL007549 jetheen 00089 CBIN0282832 1326 1326 Processed 15/05/2023 689138275 jetheen CENTRAL BANK OF INDIA(607115)
83 BAIHAR MP-38-007-011-004/6512
(NAVHI) 		1738007000NRG24050520230142252 05/05/2023 Samharu 1738007WL007549 Samharu 00089 CBIN0282832 884 884 Processed 15/05/2023 689138275 Samharu CENTRAL BANK OF INDIA(607115)
84 BAIHAR MP-38-007-011-004/6512
(NAVHI) 		1738007000NRG24050520230142251 05/05/2023 Shikarchand 1738007WL007549 Shikarchand 00089 CBIN0282832 1326 1326 Processed 15/05/2023 689138275 Shikarchand CENTRAL BANK OF INDIA(607115)
85 BAIHAR MP-38-007-011-004/6555
(NAVHI) 		1738007000NRG24050520230142254 05/05/2023 mansingh 1738007WL007549 mansingh 00089 CBIN0282832 884 884 Processed 15/05/2023 689138275 mansingh CENTRAL BANK OF INDIA(607115)
86 BAIHAR MP-38-007-011-004/6555
(NAVHI) 		1738007000NRG24050520230142253 05/05/2023 rambti 1738007WL007549 rambti 00089 CBIN0282832 884 884 Processed 15/05/2023 689138275 rambti CENTRAL BANK OF INDIA(607115)
87 BAIHAR MP-38-007-011-004/6556
(NAVHI) 		1738007000NRG24050520230142255 05/05/2023 haresingh 1738007WL007549 haresingh 00089 CBIN0282832 1326 1326 Processed 15/05/2023 689138275 haresingh CENTRAL BANK OF INDIA(607115)
88 BAIHAR MP-38-007-011-004/6591-B
(NAVHI) 		1738007000NRG24050520230142261 05/05/2023 Bahadur 1738007WL007549 Bahadur 00089 CBIN0282832 1105 1105 Processed 15/05/2023 689138275 Bahadur STATE BANK OF INDIA(508548)
89 BAIHAR MP-38-007-011-004/6593-A
(NAVHI) 		1738007000NRG24050520230142265 05/05/2023 heeralal 1738007WL007549 heeralal 00089 CBIN0282832 1326 1326 Processed 15/05/2023 689138275 heeralal CENTRAL BANK OF INDIA(607115)
90 BAIHAR MP-38-007-011-004/6593-A
(NAVHI) 		1738007000NRG24050520230142266 05/05/2023 pusiya 1738007WL007549 pusiya 00089 CBIN0282832 1326 1326 Processed 15/05/2023 689138275 pusiya CENTRAL BANK OF INDIA(607115)
91 BAIHAR MP-38-007-011-004/6596-D
(NAVHI) 		1738007000NRG24050520230142269 05/05/2023 Hansu 1738007WL007549 Hansu 00089 CBIN0282832 1326 1326 Processed 15/05/2023 689138275 Hansu FINO PAYMENTS BANK LTD(608001)
92 BAIHAR MP-38-007-011-004/6597
(NAVHI) 		1738007000NRG24050520230142320 05/05/2023 Lamiya 1738007WL007553 Lamiya 00089 CBIN0282832 1105 1105 Processed 15/05/2023 689138275 Lamiya CENTRAL BANK OF INDIA(607115)
93 BAIHAR MP-38-007-011-004/6599
(NAVHI) 		1738007000NRG24050520230142270 05/05/2023 banvasa 1738007WL007549 banvasa 00089 CBIN0282832 1326 1326 Processed 15/05/2023 689138275 banvasa CENTRAL BANK OF INDIA(607115)
94 BAIHAR MP-38-007-011-004/6600
(NAVHI) 		1738007000NRG24050520230142272 05/05/2023 bjranga 1738007WL007549 bjranga 00089 CBIN0282832 884 884 Processed 15/05/2023 689138275 bjranga CENTRAL BANK OF INDIA(607115)
95 BAIHAR MP-38-007-011-004/6600-A
(NAVHI) 		1738007000NRG24050520230142273 05/05/2023 Bajru 1738007WL007549 Bajru 00089 CBIN0282832 1326 1326 Processed 15/05/2023 689138275 Bajru CENTRAL BANK OF INDIA(607115)
96 BAIHAR MP-38-007-027-002/2048
(PONDI( U)) 		1738007000NRG24040520230140677 05/05/2023 Kapil Bisen 1738007WL007493 Kapil Bisen 00089 CBIN0282832 1326 1326 Processed 15/05/2023 689138275 KapilBisen FINO PAYMENTS BANK LTD(608001)
97 BAIHAR MP-38-007-027-002/2080
(PONDI( U)) 		1738007000NRG24040520230140678 05/05/2023 Ramesh Kawre 1738007WL007493 Ramesh Kawre 00089 CBIN0282832 1326 1326 Processed 15/05/2023 689138275 RameshKawre GENERAL POST OFFICE(607245)
98 BAIHAR MP-38-007-027-002/8031
(PONDI( U)) 		1738007000NRG24040520230140682 05/05/2023 DURGA 1738007WL007493 DURGA 00089 CBIN0282832 442 442 Processed 15/05/2023 689138275 DURGA CENTRAL BANK OF INDIA(607115)
99 BAIHAR MP-38-007-027-002/8031
(PONDI( U)) 		1738007000NRG24040520230140681 05/05/2023 rosan 1738007WL007493 rosan 00089 CBIN0282832 1326 1326 Processed 15/05/2023 689138275 rosan CENTRAL BANK OF INDIA(607115)
100 BAIHAR MP-38-007-027-002/8047
(PONDI( U)) 		1738007000NRG24040520230140683 05/05/2023 JANGLU 1738007WL007493 JANGLU 00089 CBIN0282832 1326 1326 Processed 15/05/2023 689138275 JANGLU CENTRAL BANK OF INDIA(607115)
101 BAIHAR MP-38-007-027-002/8054
(PONDI( U)) 		1738007000NRG24040520230140684 05/05/2023 SITARAM 1738007WL007493 SITARAM 00089 CBIN0282832 1326 1326 Processed 15/05/2023 689138275 SITARAM CENTRAL BANK OF INDIA(607115)
102 BAIHAR MP-38-007-027-002/8103
(PONDI( U)) 		1738007000NRG24040520230140685 05/05/2023 premlta 1738007WL007493 premlta 00089 CBIN0282832 663 663 Processed 16/05/2023 689138275 premlta INDIA POST PAYMENTS BANK LIMITED(508528)
103 BAIHAR MP-38-007-027-002/8104
(PONDI( U)) 		1738007000NRG24040520230140686 05/05/2023 geeta 1738007WL007493 geeta 00089 CBIN0282832 1326 1326 Processed 16/05/2023 689138275 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
104 BAIHAR MP-38-007-027-002/8117
(PONDI( U)) 		1738007000NRG24040520230140687 05/05/2023 yogesavri 1738007WL007493 yogesavri 00089 CBIN0282832 1326 1326 Processed 16/05/2023 689138275 yogesavri INDIA POST PAYMENTS BANK LIMITED(508528)
105 BAIHAR MP-38-007-027-002/8120
(PONDI( U)) 		1738007000NRG24040520230140688 05/05/2023 yaswanti 1738007WL007493 yaswanti 00089 CBIN0282832 1326 1326 Processed 16/05/2023 689138275 yaswanti INDIA POST PAYMENTS BANK LIMITED(508528)
106 BAIHAR MP-38-007-027-002/8138-A
(PONDI( U)) 		1738007000NRG24040520230140689 05/05/2023 NILESH SOVIND BHOYAR 1738007WL007493 NILESH SOVIND BHOYAR 00089 CBIN0282832 1326 1326 Processed 15/05/2023 689138275 NILESHSOVINDBHOYAR CENTRAL BANK OF INDIA(607115)
107 BAIHAR MP-38-007-027-002/8172
(PONDI( U)) 		1738007000NRG24040520230140690 05/05/2023 MOUSAMI 1738007WL007493 MOUSAMI 00089 CBIN0282832 1326 1326 Processed 15/05/2023 689138275 MOUSAMI STATE BANK OF INDIA(508548)
108 BAIHAR MP-38-007-027-002/8173
(PONDI( U)) 		1738007000NRG24040520230140692 05/05/2023 Jiwan 1738007WL007493 Jiwan 00089 CBIN0282832 1326 1326 Processed 15/05/2023 689138275 Jiwan CENTRAL BANK OF INDIA(607115)
109 BAIHAR MP-38-007-027-002/8173
(PONDI( U)) 		1738007000NRG24040520230140691 05/05/2023 lila 1738007WL007493 lila 00089 CBIN0282832 1326 1326 Processed 15/05/2023 689138275 lila CENTRAL BANK OF INDIA(607115)
110 BAIHAR MP-38-007-027-002/8195
(PONDI( U)) 		1738007000NRG24040520230140693 05/05/2023 kunwarlal 1738007WL007493 kunwarlal 00089 CBIN0282832 663 663 Processed 15/05/2023 689138275 kunwarlal CENTRAL BANK OF INDIA(607115)
111 BAIHAR MP-38-007-027-002/8251
(PONDI( U)) 		1738007000NRG24040520230140695 05/05/2023 Sarla Bhoyar 1738007WL007493 Sarla Bhoyar 00089 CBIN0282832 1326 1326 Processed 15/05/2023 689138275 SarlaBhoyar CENTRAL BANK OF INDIA(607115)
112 BAIHAR MP-38-007-027-002/8253-A
(PONDI( U)) 		1738007000NRG24040520230140696 05/05/2023 SAVITA 1738007WL007493 SAVITA 00089 CBIN0282832 1326 1326 Processed 16/05/2023 689138275 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
113 BAIHAR MP-38-007-027-002/8283
(PONDI( U)) 		1738007000NRG24040520230140698 05/05/2023 Amilal 1738007WL007493 Amilal 00089 CBIN0282832 442 442 Processed 16/05/2023 689138275 Amilal INDIA POST PAYMENTS BANK LIMITED(508528)
114 BAIHAR MP-38-007-027-002/8357
(PONDI( U)) 		1738007000NRG24040520230140861 05/05/2023 Savita 1738007WL007496 Savita 00089 CBIN0282832 2873 2873 Processed 16/05/2023 689138275 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
115 BAIHAR MP-38-007-027-002/8357
(PONDI( U)) 		1738007000NRG24040520230140862 05/05/2023 VINAYA BISEN 1738007WL007496 VINAYA BISEN 00089 CBIN0282832 2873 2873 Processed 15/05/2023 689138275 VINAYABISEN FINO PAYMENTS BANK LTD(608001)
116 BAIHAR MP-38-007-027-002/8387
(PONDI( U)) 		1738007000NRG24040520230140700 05/05/2023 Buddulal 1738007WL007493 Buddulal 00089 CBIN0282832 1326 1326 Processed 15/05/2023 689138275 Buddulal CENTRAL BANK OF INDIA(607115)
SubTotal 79781 79781
117 BAIHAR MP-38-007-011-004/6505
(NAVHI) 		1738007000NRG24050520230142243 05/05/2023 Gansingh 1738007WL007549 Gansingh 00415 SBIN0000318 1326 1326 Processed 15/05/2023 689138275 Gansingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
118 BAIHAR MP-38-007-009-001/1177-A
(PARSHAMU) 		1738007000NRG24040520230136090 05/05/2023 kamal singh mashram 1738007WL007253 kamal singh mashram 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689138275 kamalsinghmashram NARMADA JHABUA GRAMIN BANK(508515)
119 BAIHAR MP-38-007-009-001/1177-A
(PARSHAMU) 		1738007000NRG24040520230136089 05/05/2023 kamasingh 1738007WL007253 kamasingh 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689138275 kamasingh STATE BANK OF INDIA(508548)
120 BAIHAR MP-38-007-009-002/4413-B
(PARSHAMU) 		1738007000NRG24040520230135836 05/05/2023 koushaliya chicham 1738007WL007246 koushaliya chicham 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689138275 koushaliyachicham STATE BANK OF INDIA(508548)
121 BAIHAR MP-38-007-011-001/6500-A
(NAVHI) 		1738007000NRG24050520230142327 05/05/2023 dhankuwar 1738007WL007556 dhankuwar 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689138275 dhankuwar STATE BANK OF INDIA(508548)
122 BAIHAR MP-38-007-011-003/1624
(NAVHI) 		1738007000NRG24050520230142288 05/05/2023 anita 1738007WL007551 anita 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689138275 anita STATE BANK OF INDIA(508548)
123 BAIHAR MP-38-007-011-003/1627
(NAVHI) 		1738007000NRG24050520230142290 05/05/2023 girma 1738007WL007551 girma 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689138275 girma STATE BANK OF INDIA(508548)
124 BAIHAR MP-38-007-011-003/1649
(NAVHI) 		1738007000NRG24050520230142297 05/05/2023 sanju 1738007WL007551 sanju 00415 SBIN0001168 1105 1105 Processed 15/05/2023 689138275 sanju STATE BANK OF INDIA(508548)
125 BAIHAR MP-38-007-011-003/1656
(NAVHI) 		1738007000NRG24050520230142299 05/05/2023 mohpat 1738007WL007551 mohpat 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689138275 mohpat STATE BANK OF INDIA(508548)
126 BAIHAR MP-38-007-011-003/1657
(NAVHI) 		1738007000NRG24050520230142300 05/05/2023 mantubai 1738007WL007551 mantubai 00415 SBIN0001168 1105 1105 Processed 15/05/2023 689138275 mantubai CENTRAL BANK OF INDIA(607115)
127 BAIHAR MP-38-007-011-003/1681
(NAVHI) 		1738007000NRG24050520230142307 05/05/2023 baliram 1738007WL007551 baliram 00415 SBIN0001168 1326 1326 Processed 16/05/2023 689138275 baliram INDIA POST PAYMENTS BANK LIMITED(508528)
128 BAIHAR MP-38-007-011-003/1681
(NAVHI) 		1738007000NRG24050520230142306 05/05/2023 sombati 1738007WL007551 sombati 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689138275 sombati STATE BANK OF INDIA(508548)
129 BAIHAR MP-38-007-011-003/1682-A
(NAVHI) 		1738007000NRG24050520230142309 05/05/2023 rambati 1738007WL007551 rambati 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689138275 rambati STATE BANK OF INDIA(508548)
130 BAIHAR MP-38-007-011-003/1685
(NAVHI) 		1738007000NRG24050520230142312 05/05/2023 Tiro 1738007WL007551 Tiro 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689138275 Tiro STATE BANK OF INDIA(508548)
131 BAIHAR MP-38-007-011-004/6501
(NAVHI) 		1738007000NRG24050520230142238 05/05/2023 bhawensingh 1738007WL007549 bhawensingh 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689138275 bhawensingh STATE BANK OF INDIA(508548)
132 BAIHAR MP-38-007-011-004/6503
(NAVHI) 		1738007000NRG24050520230142240 05/05/2023 Satobai 1738007WL007549 Satobai 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689138275 Satobai STATE BANK OF INDIA(508548)
133 BAIHAR MP-38-007-011-004/6504-B
(NAVHI) 		1738007000NRG24050520230142242 05/05/2023 RANU MERAVI 1738007WL007549 RANU MERAVI 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689138275 RANUMERAVI STATE BANK OF INDIA(508548)
134 BAIHAR MP-38-007-011-004/6505
(NAVHI) 		1738007000NRG24050520230142245 05/05/2023 CHAINSINGH 1738007WL007549 CHAINSINGH 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689138275 CHAINSINGH STATE BANK OF INDIA(508548)
135 BAIHAR MP-38-007-011-004/6508
(NAVHI) 		1738007000NRG24050520230142248 05/05/2023 anatram 1738007WL007549 anatram 00415 SBIN0001168 884 884 Processed 15/05/2023 689138275 anatram STATE BANK OF INDIA(508548)
136 BAIHAR MP-38-007-011-004/6510
(NAVHI) 		1738007000NRG24050520230142250 05/05/2023 Saganu 1738007WL007549 Saganu 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689138275 Saganu STATE BANK OF INDIA(508548)
137 BAIHAR MP-38-007-011-004/6557
(NAVHI) 		1738007000NRG24050520230142256 05/05/2023 garbheen 1738007WL007549 garbheen 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689138275 garbheen STATE BANK OF INDIA(508548)
138 BAIHAR MP-38-007-011-004/6586
(NAVHI) 		1738007000NRG24050520230142257 05/05/2023 pannobai 1738007WL007549 pannobai 00415 SBIN0001168 884 884 Processed 15/05/2023 689138275 pannobai STATE BANK OF INDIA(508548)
139 BAIHAR MP-38-007-011-004/6588
(NAVHI) 		1738007000NRG24050520230142259 05/05/2023 gulab 1738007WL007549 gulab 00415 SBIN0001168 1105 1105 Processed 15/05/2023 689138275 gulab STATE BANK OF INDIA(508548)
140 BAIHAR MP-38-007-011-004/6592
(NAVHI) 		1738007000NRG24050520230142262 05/05/2023 jethiyabai 1738007WL007549 jethiyabai 00415 SBIN0001168 663 663 Processed 15/05/2023 689138275 jethiyabai STATE BANK OF INDIA(508548)
141 BAIHAR MP-38-007-011-004/6592
(NAVHI) 		1738007000NRG24050520230142263 05/05/2023 Maharu 1738007WL007549 Maharu 00415 SBIN0001168 884 884 Processed 15/05/2023 689138275 Maharu STATE BANK OF INDIA(508548)
142 BAIHAR MP-38-007-011-004/6593
(NAVHI) 		1738007000NRG24050520230142264 05/05/2023 Parasram 1738007WL007549 Parasram 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689138275 Parasram STATE BANK OF INDIA(508548)
143 BAIHAR MP-38-007-011-004/6595
(NAVHI) 		1738007000NRG24050520230142267 05/05/2023 suktin 1738007WL007549 suktin 00415 SBIN0001168 884 884 Processed 15/05/2023 689138275 suktin STATE BANK OF INDIA(508548)
144 BAIHAR MP-38-007-011-004/6597
(NAVHI) 		1738007000NRG24050520230142321 05/05/2023 itwaru 1738007WL007553 itwaru 00415 SBIN0001168 1105 1105 Processed 15/05/2023 689138275 itwaru STATE BANK OF INDIA(508548)
145 BAIHAR MP-38-007-011-004/6599-A
(NAVHI) 		1738007000NRG24050520230142271 05/05/2023 Brijlal 1738007WL007549 Brijlal 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689138275 Brijlal STATE BANK OF INDIA(508548)
146 BAIHAR MP-38-007-011-004/6601
(NAVHI) 		1738007000NRG24050520230142274 05/05/2023 lachhan 1738007WL007549 lachhan 00415 SBIN0001168 663 663 Processed 15/05/2023 689138275 lachhan STATE BANK OF INDIA(508548)
147 BAIHAR MP-38-007-011-004/6608
(NAVHI) 		1738007000NRG24050520230142275 05/05/2023 lachhanu 1738007WL007549 lachhanu 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689138275 lachhanu FINO PAYMENTS BANK LTD(608001)
148 BAIHAR MP-38-007-024-001/3894-B
(AMGAON) 		1738007000NRG24050520230142638 05/05/2023 halki 1738007WL007568 halki 00415 SBIN0001168 1989 1989 Processed 15/05/2023 689138275 halki STATE BANK OF INDIA(508548)
149 BAIHAR MP-38-007-025-002/9151
(KEOLARI) 		1738007000NRG24050520230142067 05/05/2023 sukhman singh 1738007WL007542 sukhman singh 00415 SBIN0001168 2431 2431 Processed 15/05/2023 689138275 sukhmansingh BANK OF BARODA(606985)
150 BAIHAR MP-38-007-025-002/9166
(KEOLARI) 		1738007000NRG24050520230142071 05/05/2023 rameshwar 1738007WL007542 rameshwar 00415 SBIN0001168 1768 1768 Processed 15/05/2023 689138275 rameshwar STATE BANK OF INDIA(508548)
151 BAIHAR MP-38-007-025-002/9185
(KEOLARI) 		1738007000NRG24050520230142075 05/05/2023 santoshi 1738007WL007542 santoshi 00415 SBIN0001168 2431 2431 Processed 15/05/2023 689138275 santoshi STATE BANK OF INDIA(508548)
152 BAIHAR MP-38-007-025-002/9195-A
(KEOLARI) 		1738007000NRG24050520230142077 05/05/2023 laxmi bai 1738007WL007542 laxmi bai 00415 SBIN0001168 1768 1768 Processed 15/05/2023 689138275 laxmibai STATE BANK OF INDIA(508548)
153 BAIHAR MP-38-007-025-002/9202-A
(KEOLARI) 		1738007000NRG24050520230142079 05/05/2023 manno bai 1738007WL007542 manno bai 00415 SBIN0001168 2431 2431 Processed 15/05/2023 689138275 mannobai STATE BANK OF INDIA(508548)
154 BAIHAR MP-38-007-025-002/9238-B
(KEOLARI) 		1738007000NRG24050520230142089 05/05/2023 dipak dhurwey 1738007WL007542 dipak dhurwey 00415 SBIN0001168 2652 2652 Processed 15/05/2023 689138275 dipakdhurwey FINO PAYMENTS BANK LTD(608001)
155 BAIHAR MP-38-007-025-002/9238-B
(KEOLARI) 		1738007000NRG24050520230142090 05/05/2023 urmila 1738007WL007542 urmila 00415 SBIN0001168 2652 2652 Processed 15/05/2023 689138275 urmila STATE BANK OF INDIA(508548)
156 BAIHAR MP-38-007-025-002/9246-A
(KEOLARI) 		1738007000NRG24050520230142092 05/05/2023 santlal 1738007WL007542 santlal 00415 SBIN0001168 1768 1768 Processed 15/05/2023 689138275 santlal STATE BANK OF INDIA(508548)
157 BAIHAR MP-38-007-025-002/9278-A
(KEOLARI) 		1738007000NRG24050520230142093 05/05/2023 sarita 1738007WL007542 sarita 00415 SBIN0001168 2652 2652 Processed 15/05/2023 689138275 sarita STATE BANK OF INDIA(508548)
158 BAIHAR MP-38-007-027-002/8249
(PONDI( U)) 		1738007000NRG24040520230140694 05/05/2023 Nisha Bhalewar 1738007WL007493 Nisha Bhalewar 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689138275 NishaBhalewar STATE BANK OF INDIA(508548)
159 BAIHAR MP-38-007-030-001/1220
(KARELI) 		1738007000NRG24040520230133280 05/05/2023 RANGLAL 1738007WL007104 RANGLAL 00415 SBIN0001168 3315 3315 Processed 15/05/2023 689138275 RANGLAL STATE BANK OF INDIA(508548)
160 BAIHAR MP-38-007-030-001/1250
(KARELI) 		1738007000NRG24040520230138050 05/05/2023 sanota 1738007WL007346 sanota 00415 SBIN0001168 3315 3315 Processed 15/05/2023 689138275 sanota STATE BANK OF INDIA(508548)
161 BAIHAR MP-38-007-030-001/1262
(KARELI) 		1738007000NRG24040520230137984 05/05/2023 antram 1738007WL007343 antram 00415 SBIN0001168 3315 3315 Processed 15/05/2023 689138275 antram STATE BANK OF INDIA(508548)
162 BAIHAR MP-38-007-030-001/1311
(KARELI) 		1738007000NRG24040520230133397 05/05/2023 lilabati 1738007WL007113 lilabati 00415 SBIN0001168 3315 3315 Processed 15/05/2023 689138275 lilabati STATE BANK OF INDIA(508548)
163 BAIHAR MP-38-007-030-001/1311
(KARELI) 		1738007000NRG24040520230133398 05/05/2023 sanjulal 1738007WL007113 sanjulal 00415 SBIN0001168 1989 1989 Processed 15/05/2023 689138275 sanjulal STATE BANK OF INDIA(508548)
164 BAIHAR MP-38-007-030-001/1316-A
(KARELI) 		1738007000NRG24040520230133391 05/05/2023 kumharin 1738007WL007111 kumharin 00415 SBIN0001168 3315 3315 Processed 15/05/2023 689138275 kumharin STATE BANK OF INDIA(508548)
165 BAIHAR MP-38-007-030-001/1319
(KARELI) 		1738007000NRG24040520230138047 05/05/2023 girja 1738007WL007345 girja 00415 SBIN0001168 3315 3315 Processed 15/05/2023 689138275 girja STATE BANK OF INDIA(508548)
166 BAIHAR MP-38-007-030-001/1319
(KARELI) 		1738007000NRG24040520230138046 05/05/2023 parasram 1738007WL007345 parasram 00415 SBIN0001168 3315 3315 Processed 15/05/2023 689138275 parasram STATE BANK OF INDIA(508548)
167 BAIHAR MP-38-007-030-001/1367
(KARELI) 		1738007000NRG24040520230133386 05/05/2023 gujraj 1738007WL007110 gujraj 00415 SBIN0001168 3315 3315 Processed 15/05/2023 689138275 gujraj STATE BANK OF INDIA(508548)
168 BAIHAR MP-38-007-030-001/1367
(KARELI) 		1738007000NRG24040520230133385 05/05/2023 kapoora 1738007WL007110 kapoora 00415 SBIN0001168 3315 3315 Processed 15/05/2023 689138275 kapoora STATE BANK OF INDIA(508548)
169 BAIHAR MP-38-007-030-001/1369
(KARELI) 		1738007000NRG24040520230133387 05/05/2023 kamli bai 1738007WL007110 kamli bai 00415 SBIN0001168 3315 3315 Processed 15/05/2023 689138275 kamlibai STATE BANK OF INDIA(508548)
170 BAIHAR MP-38-007-030-001/1369
(KARELI) 		1738007000NRG24040520230133388 05/05/2023 laxmi 1738007WL007110 laxmi 00415 SBIN0001168 3315 3315 Processed 15/05/2023 689138275 laxmi STATE BANK OF INDIA(508548)
171 BAIHAR MP-38-007-030-001/1377
(KARELI) 		1738007000NRG24040520230133393 05/05/2023 barjlal 1738007WL007111 barjlal 00415 SBIN0001168 3315 3315 Processed 15/05/2023 689138275 barjlal INDIAN OVERSEAS BANK(508541)
172 BAIHAR MP-38-007-030-001/1377
(KARELI) 		1738007000NRG24040520230133392 05/05/2023 pratap 1738007WL007111 pratap 00415 SBIN0001168 3315 3315 Processed 15/05/2023 689138275 pratap STATE BANK OF INDIA(508548)
173 BAIHAR MP-38-007-030-001/1404
(KARELI) 		1738007000NRG24040520230133389 05/05/2023 indelsingh 1738007WL007110 indelsingh 00415 SBIN0001168 3315 3315 Processed 15/05/2023 689138275 indelsingh FINO PAYMENTS BANK LTD(608001)
174 BAIHAR MP-38-007-030-001/1404
(KARELI) 		1738007000NRG24040520230133390 05/05/2023 kunti bai 1738007WL007110 kunti bai 00415 SBIN0001168 3315 3315 Processed 15/05/2023 689138275 kuntibai STATE BANK OF INDIA(508548)
175 BAIHAR MP-38-007-030-001/1408
(KARELI) 		1738007000NRG24040520230133220 05/05/2023 rajesh 1738007WL007102 rajesh 00415 SBIN0001168 3315 3315 Processed 15/05/2023 689138275 rajesh FINO PAYMENTS BANK LTD(608001)
176 BAIHAR MP-38-007-030-001/1446
(KARELI) 		1738007000NRG24040520230133363 05/05/2023 arti 1738007WL007108 arti 00415 SBIN0001168 3315 3315 Processed 15/05/2023 689138275 arti STATE BANK OF INDIA(508548)
177 BAIHAR MP-38-007-030-001/1446
(KARELI) 		1738007000NRG24040520230133362 05/05/2023 SAHDEV 1738007WL007108 SAHDEV 00415 SBIN0001168 3315 3315 Processed 15/05/2023 689138275 SAHDEV STATE BANK OF INDIA(508548)
178 BAIHAR MP-38-007-030-001/1456
(KARELI) 		1738007000NRG24040520230133283 05/05/2023 tejlal 1738007WL007104 tejlal 00415 SBIN0001168 3315 3315 Processed 15/05/2023 689138275 tejlal STATE BANK OF INDIA(508548)
179 BAIHAR MP-38-007-030-001/1456
(KARELI) 		1738007000NRG24040520230133282 05/05/2023 usha bai 1738007WL007104 usha bai 00415 SBIN0001168 3315 3315 Processed 15/05/2023 689138275 ushabai STATE BANK OF INDIA(508548)
180 BAIHAR MP-38-007-030-001/2309
(KARELI) 		1738007000NRG24040520230133286 05/05/2023 Shrikala 1738007WL007104 Shrikala 00415 SBIN0001168 3315 3315 Processed 15/05/2023 689138275 Shrikala STATE BANK OF INDIA(508548)
181 BAIHAR MP-38-007-030-001/6859
(KARELI) 		1738007000NRG24040520230133396 05/05/2023 sombati 1738007WL007112 sombati 00415 SBIN0001168 3315 3315 Processed 15/05/2023 689138275 sombati STATE BANK OF INDIA(508548)
182 BAIHAR MP-38-007-030-001/6859
(KARELI) 		1738007000NRG24040520230133395 05/05/2023 sonsingh meravi 1738007WL007112 sonsingh meravi 00415 SBIN0001168 3315 3315 Processed 15/05/2023 689138275 sonsinghmeravi FINO PAYMENTS BANK LTD(608001)
183 BAIHAR MP-38-007-030-001/6865
(KARELI) 		1738007000NRG24040520230133211 05/05/2023 BASAN BAI 1738007WL007100 BASAN BAI 00415 SBIN0001168 3315 3315 Processed 15/05/2023 689138275 BASANBAI STATE BANK OF INDIA(508548)
184 BAIHAR MP-38-007-030-001/6865
(KARELI) 		1738007000NRG24040520230133213 05/05/2023 satula bai 1738007WL007100 satula bai 00415 SBIN0001168 3315 3315 Processed 15/05/2023 689138275 satulabai STATE BANK OF INDIA(508548)
185 BAIHAR MP-38-007-030-001/6865
(KARELI) 		1738007000NRG24040520230133212 05/05/2023 yuraj 1738007WL007100 yuraj 00415 SBIN0001168 3315 3315 Processed 15/05/2023 689138275 yuraj STATE BANK OF INDIA(508548)
186 BAIHAR MP-38-007-030-002/2318
(KARELI) 		1738007000NRG24040520230133394 05/05/2023 battobai 1738007WL007111 battobai 00415 SBIN0001168 3315 3315 Processed 15/05/2023 689138275 battobai STATE BANK OF INDIA(508548)
187 BAIHAR MP-38-007-044-002/9819
(SAMARIYA (F)) 		1738007000NRG24050520230142511 05/05/2023 santkumar 1738007WL007565 santkumar 00415 SBIN0001168 442 442 Processed 15/05/2023 689138275 santkumar STATE BANK OF INDIA(508548)
188 BAIHAR MP-38-007-044-002/9843
(SAMARIYA (F)) 		1738007000NRG24050520230142526 05/05/2023 HIRONDA BAI PUSHAM 1738007WL007565 HIRONDA BAI PUSHAM 00415 SBIN0001168 442 442 Processed 15/05/2023 689138275 HIRONDABAIPUSHAM NARMADA JHABUA GRAMIN BANK(508515)
189 BAIHAR MP-38-007-044-002/9847
(SAMARIYA (F)) 		1738007000NRG24050520230142527 05/05/2023 BHAGRATI 1738007WL007565 BHAGRATI 00415 SBIN0001168 442 442 Processed 15/05/2023 689138275 BHAGRATI STATE BANK OF INDIA(508548)
190 BAIHAR MP-38-007-044-002/9858
(SAMARIYA (F)) 		1738007000NRG24050520230142532 05/05/2023 suklal 1738007WL007565 suklal 00415 SBIN0001168 663 663 Processed 15/05/2023 689138275 suklal STATE BANK OF INDIA(508548)
191 BAIHAR MP-38-007-044-002/9877
(SAMARIYA (F)) 		1738007000NRG24050520230142544 05/05/2023 sunita bai 1738007WL007565 sunita bai 00415 SBIN0001168 221 221 Processed 15/05/2023 689138275 sunitabai FINO PAYMENTS BANK LTD(608001)
192 BAIHAR MP-38-007-044-002/9881
(SAMARIYA (F)) 		1738007000NRG24050520230142548 05/05/2023 tiharo bai 1738007WL007565 tiharo bai 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689138275 tiharobai STATE BANK OF INDIA(508548)
193 BAIHAR MP-38-007-046-002/4207
() 		1738007000NRG24050520230142485 05/05/2023 GVAL SINGH MERAVI 1738007WL007564 GVAL SINGH MERAVI 00415 SBIN0001168 1547 1547 Processed 16/05/2023 689138275 GVALSINGHMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
194 BAIHAR MP-38-007-048-004/2383
(JAITPURI (F)) 		1738007000NRG24050520230141670 05/05/2023 kamal 1738007WL007528 kamal 00415 SBIN0001168 442 442 Processed 15/05/2023 689138275 kamal STATE BANK OF INDIA(508548)
195 BAIHAR MP-38-007-048-004/2411-D
(JAITPURI (F)) 		1738007000NRG24050520230141684 05/05/2023 ROHIT 1738007WL007528 ROHIT 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689138275 ROHIT NARMADA JHABUA GRAMIN BANK(508515)
196 BAIHAR MP-38-007-048-004/2435
(JAITPURI (F)) 		1738007000NRG24050520230141701 05/05/2023 JEVANTA 1738007WL007528 JEVANTA 00415 SBIN0001168 221 221 Processed 15/05/2023 689138275 JEVANTA STATE BANK OF INDIA(508548)
197 BAIHAR MP-38-007-048-004/5590
(JAITPURI (F)) 		1738007000NRG24050520230141716 05/05/2023 santlal 1738007WL007528 santlal 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689138275 santlal STATE BANK OF INDIA(508548)
198 BAIHAR MP-38-007-050-002/4609
(MOHARAI (F)) 		1738007000NRG24050520230142102 05/05/2023 SUKHIRAM 1738007WL007543 SUKHIRAM 00415 SBIN0001168 1224 1224 Processed 15/05/2023 689138275 SUKHIRAM STATE BANK OF INDIA(508548)
199 BAIHAR MP-38-007-050-002/4662
(MOHARAI (F)) 		1738007000NRG24050520230142112 05/05/2023 lata bai 1738007WL007543 lata bai 00415 SBIN0001168 1224 1224 Processed 15/05/2023 689138275 latabai STATE BANK OF INDIA(508548)
200 BAIHAR MP-38-007-050-002/4662
(MOHARAI (F)) 		1738007000NRG24050520230142114 05/05/2023 vasu kumar pusam 1738007WL007543 vasu kumar pusam 00415 SBIN0001168 1224 1224 Processed 15/05/2023 689138275 vasukumarpusam FINO PAYMENTS BANK LTD(608001)
201 BAIHAR MP-38-007-050-002/4662-A
(MOHARAI (F)) 		1738007000NRG24050520230142115 05/05/2023 DEVKI 1738007WL007543 DEVKI 00415 SBIN0001168 1224 1224 Processed 15/05/2023 689138275 DEVKI STATE BANK OF INDIA(508548)
202 BAIHAR MP-38-007-050-002/4727-A
(MOHARAI (F)) 		1738007000NRG24050520230142122 05/05/2023 RAMSINGH PUSAM 1738007WL007543 RAMSINGH PUSAM 00415 SBIN0001168 1224 1224 Processed 15/05/2023 689138275 RAMSINGHPUSAM FINO PAYMENTS BANK LTD(608001)
SubTotal 165682 165682
203 BAIHAR MP-38-007-044-002/9859-B
(SAMARIYA (F)) 		1738007000NRG24050520230142534 05/05/2023 SANTOSHI MERAVI 1738007WL007565 SANTOSHI MERAVI 00415 SBIN0004510 1326 1326 Processed 15/05/2023 689138275 SANTOSHIMERAVI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
204 BAIHAR MP-38-007-046-001/4174
() 		1738007000NRG24050520230142462 05/05/2023 kamni 1738007WL007564 kamni 00415 SBIN0007341 1547 1547 Processed 15/05/2023 689138275 kamni STATE BANK OF INDIA(508548)
SubTotal 1547 1547
205 BAIHAR MP-38-007-011-003/1610
(NAVHI) 		1738007000NRG24050520230142287 05/05/2023 Santlal 1738007WL007551 Santlal 00415 SBIN0013642 1326 1326 Processed 15/05/2023 689138275 Santlal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
206 BAIHAR MP-38-007-030-001/1408
(KARELI) 		1738007000NRG24040520230133219 05/05/2023 mattu 1738007WL007102 mattu 00415 SBIN0013652 3315 3315 Processed 15/05/2023 689138275 mattu FINO PAYMENTS BANK LTD(608001)
207 BAIHAR MP-38-007-030-001/2309
(KARELI) 		1738007000NRG24040520230133284 05/05/2023 sundri 1738007WL007104 sundri 00415 SBIN0013652 3315 3315 Processed 15/05/2023 689138275 sundri STATE BANK OF INDIA(508548)
SubTotal 6630 6630
208 BAIHAR MP-38-007-050-002/4669-A
(MOHARAI (F)) 		1738007000NRG24050520230142170 05/05/2023 sudhram 1738007WL007547 sudhram 00462 UCBA0002002 1224 1224 Processed 15/05/2023 689138275 sudhram UCO BANK(607066)
SubTotal 1224 1224
209 BAIHAR MP-38-007-011-004/6586-B
(NAVHI) 		1738007000NRG24050520230142258 05/05/2023 breejkunwar 1738007WL007549 breejkunwar 00688 FINO0001001 1326 1326 Processed 15/05/2023 689138275 breejkunwar FINO PAYMENTS BANK LTD(608001)
210 BAIHAR MP-38-007-025-002/9144
(KEOLARI) 		1738007000NRG24050520230142065 05/05/2023 sushila 1738007WL007542 sushila 00688 FINO0001001 1768 1768 Processed 15/05/2023 689138275 sushila FINO PAYMENTS BANK LTD(608001)
211 BAIHAR MP-38-007-025-002/9177-A
(KEOLARI) 		1738007000NRG24050520230142073 05/05/2023 rameshwari 1738007WL007542 rameshwari 00688 FINO0001001 1326 1326 Processed 15/05/2023 689138275 rameshwari FINO PAYMENTS BANK LTD(608001)
212 BAIHAR MP-38-007-025-002/9209-B
(KEOLARI) 		1738007000NRG24050520230142085 05/05/2023 dayadas 1738007WL007542 dayadas 00688 FINO0001001 1768 1768 Processed 15/05/2023 689138275 dayadas FINO PAYMENTS BANK LTD(608001)
213 BAIHAR MP-38-007-025-002/9211-B
(KEOLARI) 		1738007000NRG24050520230142087 05/05/2023 sunila parte 1738007WL007542 sunila parte 00688 FINO0001001 1768 1768 Processed 15/05/2023 689138275 sunilaparte FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
214 BAIHAR MP-38-007-009-001/1223
(PARSHAMU) 		1738007000NRG24040520230136097 05/05/2023 NILESH KUMARI TEKAM 1738007WL007253 NILESH KUMARI TEKAM 00688 FINO0001446 1326 1326 Processed 15/05/2023 689138275 NILESHKUMARITEKAM FINO PAYMENTS BANK LTD(608001)
215 BAIHAR MP-38-007-011-003/1646
(NAVHI) 		1738007000NRG24050520230142293 05/05/2023 Raysingh tekam 1738007WL007551 Raysingh tekam 00688 FINO0001446 1326 1326 Processed 15/05/2023 689138275 Raysinghtekam FINO PAYMENTS BANK LTD(608001)
216 BAIHAR MP-38-007-025-002/9204-B
(KEOLARI) 		1738007000NRG24050520230142080 05/05/2023 nainsingh 1738007WL007542 nainsingh 00688 FINO0001446 2652 2652 Processed 15/05/2023 689138275 nainsingh FINO PAYMENTS BANK LTD(608001)
217 BAIHAR MP-38-007-027-002/8283
(PONDI( U)) 		1738007000NRG24040520230140699 05/05/2023 Sunita 1738007WL007493 Sunita 00688 FINO0001446 442 442 Processed 16/05/2023 689138275 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
218 BAIHAR MP-38-007-044-002/9822
(SAMARIYA (F)) 		1738007000NRG24050520230142512 05/05/2023 itwari singh saiyam 1738007WL007565 itwari singh saiyam 00688 FINO0001446 442 442 Processed 15/05/2023 689138275 itwarisinghsaiyam FINO PAYMENTS BANK LTD(608001)
219 BAIHAR MP-38-007-044-002/9850
(SAMARIYA (F)) 		1738007000NRG24050520230142530 05/05/2023 BIMLA 1738007WL007565 BIMLA 00688 FINO0001446 663 663 Processed 15/05/2023 689138275 BIMLA FINO PAYMENTS BANK LTD(608001)
220 BAIHAR MP-38-007-044-002/9850
(SAMARIYA (F)) 		1738007000NRG24050520230142529 05/05/2023 samharobai saiyam 1738007WL007565 samharobai saiyam 00688 FINO0001446 442 442 Processed 15/05/2023 689138275 samharobaisaiyam FINO PAYMENTS BANK LTD(608001)
221 BAIHAR MP-38-007-044-002/9859
(SAMARIYA (F)) 		1738007000NRG24050520230142533 05/05/2023 dharsan 1738007WL007565 dharsan 00688 FINO0001446 1326 1326 Processed 16/05/2023 689138275 dharsan INDIA POST PAYMENTS BANK LIMITED(508528)
222 BAIHAR MP-38-007-044-002/9859-B
(SAMARIYA (F)) 		1738007000NRG24050520230142535 05/05/2023 Samarbati Markam 1738007WL007565 Samarbati Markam 00688 FINO0001446 1105 1105 Processed 15/05/2023 689138275 SamarbatiMarkam FINO PAYMENTS BANK LTD(608001)
223 BAIHAR MP-38-007-044-002/9861-A
(SAMARIYA (F)) 		1738007000NRG24050520230142537 05/05/2023 jahila 1738007WL007565 jahila 00688 FINO0001446 221 221 Processed 15/05/2023 689138275 jahila FINO PAYMENTS BANK LTD(608001)
224 BAIHAR MP-38-007-044-002/9870-A
(SAMARIYA (F)) 		1738007000NRG24050520230142540 05/05/2023 bhadu 1738007WL007565 bhadu 00688 FINO0001446 1326 1326 Processed 15/05/2023 689138275 bhadu FINO PAYMENTS BANK LTD(608001)
225 BAIHAR MP-38-007-044-002/9879-C
(SAMARIYA (F)) 		1738007000NRG24050520230142547 05/05/2023 SAVNI MERAVI 1738007WL007565 SAVNI MERAVI 00688 FINO0001446 1326 1326 Processed 15/05/2023 689138275 SAVNIMERAVI FINO PAYMENTS BANK LTD(608001)
226 BAIHAR MP-38-007-044-002/9890-A
(SAMARIYA (F)) 		1738007000NRG24050520230142551 05/05/2023 mehesh 1738007WL007565 mehesh 00688 FINO0001446 221 221 Processed 15/05/2023 689138275 mehesh FINO PAYMENTS BANK LTD(608001)
227 BAIHAR MP-38-007-048-004/2374
(JAITPURI (F)) 		1738007000NRG24050520230141665 05/05/2023 ANTU 1738007WL007528 ANTU 00688 FINO0001446 1326 1326 Processed 15/05/2023 689138275 ANTU FINO PAYMENTS BANK LTD(608001)
228 BAIHAR MP-38-007-048-004/5584-B
(JAITPURI (F)) 		1738007000NRG24050520230141713 05/05/2023 CHANDARBATI MARKAM 1738007WL007528 CHANDARBATI MARKAM 00688 FINO0001446 1105 1105 Processed 15/05/2023 689138275 CHANDARBATIMARKAM FINO PAYMENTS BANK LTD(608001)
229 BAIHAR MP-38-007-048-004/5604
(JAITPURI (F)) 		1738007000NRG24050520230141720 05/05/2023 dukhiya 1738007WL007528 dukhiya 00688 FINO0001446 1326 1326 Processed 15/05/2023 689138275 dukhiya FINO PAYMENTS BANK LTD(608001)
230 BAIHAR MP-38-007-050-002/4604
(MOHARAI (F)) 		1738007000NRG24050520230142168 05/05/2023 Hironda Bai 1738007WL007547 Hironda Bai 00688 FINO0001446 1224 1224 Processed 15/05/2023 689138275 HirondaBai FINO PAYMENTS BANK LTD(608001)
231 BAIHAR MP-38-007-050-002/4669
(MOHARAI (F)) 		1738007000NRG24050520230142118 05/05/2023 RAM BAI 1738007WL007543 RAM BAI 00688 FINO0001446 1224 1224 Processed 15/05/2023 689138275 RAMBAI FINO PAYMENTS BANK LTD(608001)
232 BAIHAR MP-38-007-050-002/4729-C
(MOHARAI (F)) 		1738007000NRG24050520230142126 05/05/2023 LAXMI YADAV 1738007WL007543 LAXMI YADAV 00688 FINO0001446 1224 1224 Processed 15/05/2023 689138275 LAXMIYADAV FINO PAYMENTS BANK LTD(608001)
233 BAIHAR MP-38-007-050-002/6265
(MOHARAI (F)) 		1738007000NRG24050520230142133 05/05/2023 TIJEEYA BAI 1738007WL007543 TIJEEYA BAI 00688 FINO0001446 1224 1224 Processed 15/05/2023 689138275 TIJEEYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21471 21471
234 BAIHAR MP-38-007-044-001/1754
(SAMARIYA (F)) 		1738007000NRG24050520230141508 05/05/2023 Roshani 1738007WL007523 Roshani 00691 IPOS0000001 2873 2873 Processed 16/05/2023 689138275 Roshani INDIA POST PAYMENTS BANK LIMITED(508528)
235 BAIHAR MP-38-007-044-002/9833
(SAMARIYA (F)) 		1738007000NRG24050520230142520 05/05/2023 AMRITA KUSHRE 1738007WL007565 AMRITA KUSHRE 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689138275 AMRITAKUSHRE CENTRAL BANK OF INDIA(607115)
236 BAIHAR MP-38-007-044-002/9833
(SAMARIYA (F)) 		1738007000NRG24050520230142518 05/05/2023 PYARO BAI DHURWEY 1738007WL007565 PYARO BAI DHURWEY 00691 IPOS0000001 884 884 Processed 15/05/2023 689138275 PYAROBAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
237 BAIHAR MP-38-007-044-002/9870-A
(SAMARIYA (F)) 		1738007000NRG24050520230142539 05/05/2023 MANJULATA CHICHAM 1738007WL007565 MANJULATA CHICHAM 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689138275 MANJULATACHICHAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
238 BAIHAR MP-38-007-009-001/1164
(PARSHAMU) 		1738007000NRG24040520230136088 05/05/2023 nankibai 1738007WL007253 nankibai 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 689138275 nankibai NARMADA JHABUA GRAMIN BANK(508515)
239 BAIHAR MP-38-007-009-001/1181
(PARSHAMU) 		1738007000NRG24040520230136092 05/05/2023 virendra 1738007WL007253 virendra 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 689138275 virendra NARMADA JHABUA GRAMIN BANK(508515)
240 BAIHAR MP-38-007-009-001/1221
(PARSHAMU) 		1738007000NRG24040520230136094 05/05/2023 chhotusingh 1738007WL007253 chhotusingh 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 689138275 chhotusingh NARMADA JHABUA GRAMIN BANK(508515)
241 BAIHAR MP-38-007-009-002/4386
(PARSHAMU) 		1738007000NRG24040520230135833 05/05/2023 dagrulal 1738007WL007246 dagrulal 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 689138275 dagrulal STATE BANK OF INDIA(508548)
242 BAIHAR MP-38-007-044-001/10000
(SAMARIYA (F)) 		1738007000NRG24050520230142499 05/05/2023 SUNDARIYA BAI MERAVI 1738007WL007565 SUNDARIYA BAI MERAVI 00697 BKID0MG1303 442 442 Processed 15/05/2023 689138275 SUNDARIYABAIMERAVI NARMADA JHABUA GRAMIN BANK(508515)
243 BAIHAR MP-38-007-044-001/1754
(SAMARIYA (F)) 		1738007000NRG24050520230141506 05/05/2023 indru 1738007WL007523 indru 00697 BKID0MG1303 2873 2873 Processed 15/05/2023 689138275 indru NARMADA JHABUA GRAMIN BANK(508515)
244 BAIHAR MP-38-007-044-001/1756
(SAMARIYA (F)) 		1738007000NRG24050520230142502 05/05/2023 sankar 1738007WL007565 sankar 00697 BKID0MG1303 663 663 Processed 15/05/2023 689138275 sankar NARMADA JHABUA GRAMIN BANK(508515)
245 BAIHAR MP-38-007-044-002/9831
(SAMARIYA (F)) 		1738007000NRG24050520230142517 05/05/2023 NANKUSIYA BAI 1738007WL007565 NANKUSIYA BAI 00697 BKID0MG1303 884 884 Processed 15/05/2023 689138275 NANKUSIYABAI NARMADA JHABUA GRAMIN BANK(508515)
246 BAIHAR MP-38-007-044-002/9833
(SAMARIYA (F)) 		1738007000NRG24050520230142519 05/05/2023 USHABAI KUSHRE 1738007WL007565 USHABAI KUSHRE 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 689138275 USHABAIKUSHRE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
247 BAIHAR MP-38-007-044-002/9879-C
(SAMARIYA (F)) 		1738007000NRG24050520230142546 05/05/2023 ANIL KUMAR MERAVI 1738007WL007565 ANIL KUMAR MERAVI 00697 BKID0MG1303 1326 1326 Processed 16/05/2023 689138275 ANILKUMARMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
248 BAIHAR MP-38-007-044-002/9883-A
(SAMARIYA (F)) 		1738007000NRG24050520230142550 05/05/2023 LAL SINGH 1738007WL007565 LAL SINGH 00697 BKID0MG1303 1105 1105 Processed 15/05/2023 689138275 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
249 BAIHAR MP-38-007-046-002/3229
() 		1738007000NRG24050520230142480 05/05/2023 Chandr Singh 1738007WL007564 Chandr Singh 00697 BKID0MG1303 221 221 Processed 15/05/2023 689138275 ChandrSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
250 BAIHAR MP-38-007-046-002/4227
() 		1738007000NRG24050520230142493 05/05/2023 drvsingh 1738007WL007564 drvsingh 00697 BKID0MG1303 1105 1105 Processed 15/05/2023 689138275 drvsingh FINO PAYMENTS BANK LTD(608001)
251 BAIHAR MP-38-007-046-002/4227
() 		1738007000NRG24050520230142494 05/05/2023 Sakru Singh 1738007WL007564 Sakru Singh 00697 BKID0MG1303 1547 1547 Processed 15/05/2023 689138275 SakruSingh NARMADA JHABUA GRAMIN BANK(508515)
252 BAIHAR MP-38-007-046-002/4235
() 		1738007000NRG24050520230142497 05/05/2023 kamlibai 1738007WL007564 kamlibai 00697 BKID0MG1303 1547 1547 Processed 15/05/2023 689138275 kamlibai NARMADA JHABUA GRAMIN BANK(508515)
253 BAIHAR MP-38-007-048-004/10218
(JAITPURI (F)) 		1738007000NRG24050520230141642 05/05/2023 SHERU SINGH 1738007WL007528 SHERU SINGH 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 689138275 SHERUSINGH NARMADA JHABUA GRAMIN BANK(508515)
254 BAIHAR MP-38-007-048-004/10276
(JAITPURI (F)) 		1738007000NRG24050520230141644 05/05/2023 SUNITA MERAVI 1738007WL007528 SUNITA MERAVI 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 689138275 SUNITAMERAVI NARMADA JHABUA GRAMIN BANK(508515)
255 BAIHAR MP-38-007-048-004/2333
(JAITPURI (F)) 		1738007000NRG24050520230141645 05/05/2023 AMARBATI 1738007WL007528 AMARBATI 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 689138275 AMARBATI NARMADA JHABUA GRAMIN BANK(508515)
256 BAIHAR MP-38-007-048-004/2335-A
(JAITPURI (F)) 		1738007000NRG24050520230141646 05/05/2023 SAOKHI 1738007WL007528 SAOKHI 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 689138275 SAOKHI NARMADA JHABUA GRAMIN BANK(508515)
257 BAIHAR MP-38-007-048-004/2338
(JAITPURI (F)) 		1738007000NRG24050520230141647 05/05/2023 jamuna 1738007WL007528 jamuna 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 689138275 jamuna NARMADA JHABUA GRAMIN BANK(508515)
258 BAIHAR MP-38-007-048-004/2341
(JAITPURI (F)) 		1738007000NRG24050520230141650 05/05/2023 manmohan 1738007WL007528 manmohan 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 689138275 manmohan NARMADA JHABUA GRAMIN BANK(508515)
259 BAIHAR MP-38-007-048-004/2361
(JAITPURI (F)) 		1738007000NRG24050520230141655 05/05/2023 KARANSINGH 1738007WL007528 KARANSINGH 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 689138275 KARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
260 BAIHAR MP-38-007-048-004/2362-A
(JAITPURI (F)) 		1738007000NRG24050520230141657 05/05/2023 munshi 1738007WL007528 munshi 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 689138275 munshi NARMADA JHABUA GRAMIN BANK(508515)
261 BAIHAR MP-38-007-048-004/2369
(JAITPURI (F)) 		1738007000NRG24050520230141658 05/05/2023 mhesh 1738007WL007528 mhesh 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 689138275 mhesh NARMADA JHABUA GRAMIN BANK(508515)
262 BAIHAR MP-38-007-048-004/2370
(JAITPURI (F)) 		1738007000NRG24050520230141659 05/05/2023 gallo 1738007WL007528 gallo 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 689138275 gallo NARMADA JHABUA GRAMIN BANK(508515)
263 BAIHAR MP-38-007-048-004/2371
(JAITPURI (F)) 		1738007000NRG24050520230141661 05/05/2023 SAHADRI BAI 1738007WL007528 SAHADRI BAI 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 689138275 SAHADRIBAI STATE BANK OF INDIA(508548)
264 BAIHAR MP-38-007-048-004/2372
(JAITPURI (F)) 		1738007000NRG24050520230141662 05/05/2023 rampyari 1738007WL007528 rampyari 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 689138275 rampyari NARMADA JHABUA GRAMIN BANK(508515)
265 BAIHAR MP-38-007-048-004/2372-A
(JAITPURI (F)) 		1738007000NRG24050520230141663 05/05/2023 GARJUN 1738007WL007528 GARJUN 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 689138275 GARJUN NARMADA JHABUA GRAMIN BANK(508515)
266 BAIHAR MP-38-007-048-004/2372-C
(JAITPURI (F)) 		1738007000NRG24050520230141664 05/05/2023 PRAHLAD 1738007WL007528 PRAHLAD 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 689138275 PRAHLAD NARMADA JHABUA GRAMIN BANK(508515)
267 BAIHAR MP-38-007-048-004/2377
(JAITPURI (F)) 		1738007000NRG24050520230141667 05/05/2023 sombati 1738007WL007528 sombati 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 689138275 sombati NARMADA JHABUA GRAMIN BANK(508515)
268 BAIHAR MP-38-007-048-004/2378
(JAITPURI (F)) 		1738007000NRG24050520230141668 05/05/2023 RAMIYA 1738007WL007528 RAMIYA 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 689138275 RAMIYA NARMADA JHABUA GRAMIN BANK(508515)
269 BAIHAR MP-38-007-048-004/2378
(JAITPURI (F)) 		1738007000NRG24050520230141669 05/05/2023 SUKARTIN BAI 1738007WL007528 SUKARTIN BAI 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 689138275 SUKARTINBAI NARMADA JHABUA GRAMIN BANK(508515)
270 BAIHAR MP-38-007-048-004/2383
(JAITPURI (F)) 		1738007000NRG24050520230141672 05/05/2023 SUNIBAI 1738007WL007528 SUNIBAI 00697 BKID0MG1303 442 442 Processed 15/05/2023 689138275 SUNIBAI NARMADA JHABUA GRAMIN BANK(508515)
271 BAIHAR MP-38-007-048-004/2385
(JAITPURI (F)) 		1738007000NRG24050520230141674 05/05/2023 chaitram 1738007WL007528 chaitram 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 689138275 chaitram NARMADA JHABUA GRAMIN BANK(508515)
272 BAIHAR MP-38-007-048-004/2387
(JAITPURI (F)) 		1738007000NRG24050520230141675 05/05/2023 ghunsi meravi 1738007WL007528 ghunsi meravi 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 689138275 ghunsimeravi NARMADA JHABUA GRAMIN BANK(508515)
273 BAIHAR MP-38-007-048-004/2393
(JAITPURI (F)) 		1738007000NRG24050520230141677 05/05/2023 DASRATH s 1738007WL007528 DASRATH s 00697 BKID0MG1303 442 442 Processed 15/05/2023 689138275 DASRATHs STATE BANK OF INDIA(508548)
274 BAIHAR MP-38-007-048-004/2393
(JAITPURI (F)) 		1738007000NRG24050520230141676 05/05/2023 jhangli 1738007WL007528 jhangli 00697 BKID0MG1303 1105 1105 Processed 15/05/2023 689138275 jhangli NARMADA JHABUA GRAMIN BANK(508515)
275 BAIHAR MP-38-007-048-004/2395-B
(JAITPURI (F)) 		1738007000NRG24050520230141679 05/05/2023 kamleswari 1738007WL007528 kamleswari 00697 BKID0MG1303 1326 1326 Rejected 15/05/2023 689138275 Aadhaar Number not Mapped to Account Number
276 BAIHAR MP-38-007-048-004/2401
(JAITPURI (F)) 		1738007000NRG24050520230141680 05/05/2023 PRASOTAM 1738007WL007528 PRASOTAM 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 689138275 PRASOTAM NARMADA JHABUA GRAMIN BANK(508515)
277 BAIHAR MP-38-007-048-004/2401-A
(JAITPURI (F)) 		1738007000NRG24050520230141681 05/05/2023 ramprsad 1738007WL007528 ramprsad 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 689138275 ramprsad NARMADA JHABUA GRAMIN BANK(508515)
278 BAIHAR MP-38-007-048-004/2401-C
(JAITPURI (F)) 		1738007000NRG24050520230141682 05/05/2023 rmesh 1738007WL007528 rmesh 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 689138275 rmesh NARMADA JHABUA GRAMIN BANK(508515)
279 BAIHAR MP-38-007-048-004/2411-A
(JAITPURI (F)) 		1738007000NRG24050520230141683 05/05/2023 Mayaram M 1738007WL007528 Mayaram M 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 689138275 MayaramM NARMADA JHABUA GRAMIN BANK(508515)
280 BAIHAR MP-38-007-048-004/2414
(JAITPURI (F)) 		1738007000NRG24050520230141686 05/05/2023 rajendre 1738007WL007528 rajendre 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 689138275 rajendre NARMADA JHABUA GRAMIN BANK(508515)
281 BAIHAR MP-38-007-048-004/2424-A
(JAITPURI (F)) 		1738007000NRG24050520230141687 05/05/2023 AJEET 1738007WL007528 AJEET 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 689138275 AJEET NARMADA JHABUA GRAMIN BANK(508515)
282 BAIHAR MP-38-007-048-004/2424-B
(JAITPURI (F)) 		1738007000NRG24050520230141688 05/05/2023 HARILAL 1738007WL007528 HARILAL 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 689138275 HARILAL NARMADA JHABUA GRAMIN BANK(508515)
283 BAIHAR MP-38-007-048-004/2424-C
(JAITPURI (F)) 		1738007000NRG24050520230141689 05/05/2023 dhirja bai 1738007WL007528 dhirja bai 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 689138275 dhirjabai NARMADA JHABUA GRAMIN BANK(508515)
284 BAIHAR MP-38-007-048-004/2425
(JAITPURI (F)) 		1738007000NRG24050520230141691 05/05/2023 ashok singh 1738007WL007528 ashok singh 00697 BKID0MG1303 1105 1105 Processed 16/05/2023 689138275 ashoksingh INDIA POST PAYMENTS BANK LIMITED(508528)
285 BAIHAR MP-38-007-048-004/2425
(JAITPURI (F)) 		1738007000NRG24050520230141692 05/05/2023 Manish Chandra Meravi 1738007WL007528 Manish Chandra Meravi 00697 BKID0MG1303 1326 1326 Processed 16/05/2023 689138275 ManishChandraMeravi INDIA POST PAYMENTS BANK LIMITED(508528)
286 BAIHAR MP-38-007-048-004/2426
(JAITPURI (F)) 		1738007000NRG24050520230141694 05/05/2023 Mahita Bai 1738007WL007528 Mahita Bai 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 689138275 MahitaBai NARMADA JHABUA GRAMIN BANK(508515)
287 BAIHAR MP-38-007-048-004/2428-B
(JAITPURI (F)) 		1738007000NRG24050520230141698 05/05/2023 LAXMI 1738007WL007528 LAXMI 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 689138275 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
288 BAIHAR MP-38-007-048-004/2432
(JAITPURI (F)) 		1738007000NRG24050520230141699 05/05/2023 shivkumar 1738007WL007528 shivkumar 00697 BKID0MG1303 1326 1326 Processed 16/05/2023 689138275 shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
289 BAIHAR MP-38-007-048-004/2434
(JAITPURI (F)) 		1738007000NRG24050520230141700 05/05/2023 bhukhiya 1738007WL007528 bhukhiya 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 689138275 bhukhiya NARMADA JHABUA GRAMIN BANK(508515)
290 BAIHAR MP-38-007-048-004/2440
(JAITPURI (F)) 		1738007000NRG24050520230141702 05/05/2023 SUKHBATI 1738007WL007528 SUKHBATI 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 689138275 SUKHBATI NARMADA JHABUA GRAMIN BANK(508515)
291 BAIHAR MP-38-007-048-004/2440-A
(JAITPURI (F)) 		1738007000NRG24050520230141703 05/05/2023 shabsingh 1738007WL007528 shabsingh 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 689138275 shabsingh NARMADA JHABUA GRAMIN BANK(508515)
292 BAIHAR MP-38-007-048-004/2441
(JAITPURI (F)) 		1738007000NRG24050520230141704 05/05/2023 DUJABAI 1738007WL007528 DUJABAI 00697 BKID0MG1303 884 884 Processed 15/05/2023 689138275 DUJABAI NARMADA JHABUA GRAMIN BANK(508515)
293 BAIHAR MP-38-007-048-004/2441-B
(JAITPURI (F)) 		1738007000NRG24050520230141705 05/05/2023 Champa meravi 1738007WL007528 Champa meravi 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 689138275 Champameravi UNION BANK OF INDIA(508500)
294 BAIHAR MP-38-007-048-004/2444-A
(JAITPURI (F)) 		1738007000NRG24050520230141706 05/05/2023 sankar 1738007WL007528 sankar 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 689138275 sankar NARMADA JHABUA GRAMIN BANK(508515)
295 BAIHAR MP-38-007-048-004/2445
(JAITPURI (F)) 		1738007000NRG24050520230141707 05/05/2023 tulsiram 1738007WL007528 tulsiram 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 689138275 tulsiram NARMADA JHABUA GRAMIN BANK(508515)
296 BAIHAR MP-38-007-048-004/2451
(JAITPURI (F)) 		1738007000NRG24050520230141708 05/05/2023 FAGAN 1738007WL007528 FAGAN 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 689138275 FAGAN NARMADA JHABUA GRAMIN BANK(508515)
297 BAIHAR MP-38-007-048-004/2489
(JAITPURI (F)) 		1738007000NRG24050520230141710 05/05/2023 KESHAR 1738007WL007528 KESHAR 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 689138275 KESHAR NARMADA JHABUA GRAMIN BANK(508515)
298 BAIHAR MP-38-007-048-004/5584-A
(JAITPURI (F)) 		1738007000NRG24050520230141712 05/05/2023 meera 1738007WL007528 meera 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 689138275 meera NARMADA JHABUA GRAMIN BANK(508515)
299 BAIHAR MP-38-007-048-004/5590
(JAITPURI (F)) 		1738007000NRG24050520230141715 05/05/2023 lata 1738007WL007528 lata 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 689138275 lata NARMADA JHABUA GRAMIN BANK(508515)
300 BAIHAR MP-38-007-048-004/5599
(JAITPURI (F)) 		1738007000NRG24050520230141717 05/05/2023 RAJKUMAR 1738007WL007528 RAJKUMAR 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 689138275 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
301 BAIHAR MP-38-007-048-004/5599
(JAITPURI (F)) 		1738007000NRG24050520230141718 05/05/2023 ramdulari 1738007WL007528 ramdulari 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 689138275 ramdulari NARMADA JHABUA GRAMIN BANK(508515)
302 BAIHAR MP-38-007-048-004/5602
(JAITPURI (F)) 		1738007000NRG24050520230141719 05/05/2023 AMRIT 1738007WL007528 AMRIT 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 689138275 AMRIT NARMADA JHABUA GRAMIN BANK(508515)
303 BAIHAR MP-38-007-048-004/5604-A
(JAITPURI (F)) 		1738007000NRG24050520230141722 05/05/2023 gangu 1738007WL007528 gangu 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 689138275 gangu NARMADA JHABUA GRAMIN BANK(508515)
304 BAIHAR MP-38-007-050-002/4591
(MOHARAI (F)) 		1738007000NRG24050520230142098 05/05/2023 SANTRA BAI DHURWEY 1738007WL007543 SANTRA BAI DHURWEY 00697 BKID0MG1303 816 816 Processed 16/05/2023 689138275 SANTRABAIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
305 BAIHAR MP-38-007-050-002/4604
(MOHARAI (F)) 		1738007000NRG24050520230142167 05/05/2023 amirchand saiyam 1738007WL007547 amirchand saiyam 00697 BKID0MG1303 1224 1224 Processed 15/05/2023 689138275 amirchandsaiyam CENTRAL BANK OF INDIA(607115)
306 BAIHAR MP-38-007-050-002/4625-A
(MOHARAI (F)) 		1738007000NRG24050520230142105 05/05/2023 jagat singh dhurwey 1738007WL007543 jagat singh dhurwey 00697 BKID0MG1303 1224 1224 Processed 15/05/2023 689138275 jagatsinghdhurwey FINO PAYMENTS BANK LTD(608001)
307 BAIHAR MP-38-007-050-002/4625-A
(MOHARAI (F)) 		1738007000NRG24050520230142106 05/05/2023 sombati bai 1738007WL007543 sombati bai 00697 BKID0MG1303 1224 1224 Processed 15/05/2023 689138275 sombatibai FINO PAYMENTS BANK LTD(608001)
308 BAIHAR MP-38-007-050-002/4626
(MOHARAI (F)) 		1738007000NRG24050520230142107 05/05/2023 MANGLI BAI YADAV 1738007WL007543 MANGLI BAI YADAV 00697 BKID0MG1303 1224 1224 Processed 16/05/2023 689138275 MANGLIBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
309 BAIHAR MP-38-007-050-002/4641
(MOHARAI (F)) 		1738007000NRG24050520230142110 05/05/2023 SHIVCHARAN 1738007WL007543 SHIVCHARAN 00697 BKID0MG1303 1224 1224 Processed 15/05/2023 689138275 SHIVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
310 BAIHAR MP-38-007-050-002/4662
(MOHARAI (F)) 		1738007000NRG24050520230142113 05/05/2023 bhagat 1738007WL007543 bhagat 00697 BKID0MG1303 1224 1224 Processed 15/05/2023 689138275 bhagat NARMADA JHABUA GRAMIN BANK(508515)
311 BAIHAR MP-38-007-050-002/4663-A
(MOHARAI (F)) 		1738007000NRG24050520230142117 05/05/2023 savita 1738007WL007543 savita 00697 BKID0MG1303 1224 1224 Processed 15/05/2023 689138275 savita FINO PAYMENTS BANK LTD(608001)
312 BAIHAR MP-38-007-050-002/4663-A
(MOHARAI (F)) 		1738007000NRG24050520230142116 05/05/2023 surendra pusam 1738007WL007543 surendra pusam 00697 BKID0MG1303 1224 1224 Processed 15/05/2023 689138275 surendrapusam NARMADA JHABUA GRAMIN BANK(508515)
313 BAIHAR MP-38-007-050-002/4669-A
(MOHARAI (F)) 		1738007000NRG24050520230142169 05/05/2023 dasri bai 1738007WL007547 dasri bai 00697 BKID0MG1303 1224 1224 Processed 15/05/2023 689138275 dasribai NARMADA JHABUA GRAMIN BANK(508515)
314 BAIHAR MP-38-007-050-002/4670
(MOHARAI (F)) 		1738007000NRG24050520230142119 05/05/2023 ravikumar 1738007WL007543 ravikumar 00697 BKID0MG1303 1224 1224 Processed 15/05/2023 689138275 ravikumar STATE BANK OF INDIA(508548)
315 BAIHAR MP-38-007-050-002/4724
(MOHARAI (F)) 		1738007000NRG24050520230142120 05/05/2023 Arunkumar 1738007WL007543 Arunkumar 00697 BKID0MG1303 1224 1224 Processed 15/05/2023 689138275 Arunkumar FINO PAYMENTS BANK LTD(608001)
316 BAIHAR MP-38-007-050-002/4728
(MOHARAI (F)) 		1738007000NRG24050520230142124 05/05/2023 santram yadav 1738007WL007543 santram yadav 00697 BKID0MG1303 1224 1224 Processed 15/05/2023 689138275 santramyadav FINO PAYMENTS BANK LTD(608001)
317 BAIHAR MP-38-007-050-002/4730
(MOHARAI (F)) 		1738007000NRG24050520230142127 05/05/2023 bakatsingh 1738007WL007543 bakatsingh 00697 BKID0MG1303 1224 1224 Processed 15/05/2023 689138275 bakatsingh NARMADA JHABUA GRAMIN BANK(508515)
318 BAIHAR MP-38-007-050-002/4760
(MOHARAI (F)) 		1738007000NRG24050520230142130 05/05/2023 SHANKAR LAL 1738007WL007543 SHANKAR LAL 00697 BKID0MG1303 1224 1224 Processed 15/05/2023 689138275 SHANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
319 BAIHAR MP-38-007-050-002/4760
(MOHARAI (F)) 		1738007000NRG24050520230142129 05/05/2023 SHYAMA 1738007WL007543 SHYAMA 00697 BKID0MG1303 1224 1224 Processed 15/05/2023 689138275 SHYAMA NARMADA JHABUA GRAMIN BANK(508515)
320 BAIHAR MP-38-007-050-002/6002
(MOHARAI (F)) 		1738007000NRG24050520230142132 05/05/2023 sarsvati 1738007WL007543 sarsvati 00697 BKID0MG1303 1224 1224 Rejected 15/05/2023 689138275 Aadhaar Number not Mapped to Account Number
321 BAIHAR MP-38-007-050-002/6282
(MOHARAI (F)) 		1738007000NRG24050520230142134 05/05/2023 bheemsingh 1738007WL007543 bheemsingh 00697 BKID0MG1303 1224 1224 Processed 15/05/2023 689138275 bheemsingh FINO PAYMENTS BANK LTD(608001)
322 BAIHAR MP-38-007-050-002/6963
(MOHARAI (F)) 		1738007000NRG24050520230142135 05/05/2023 imla bai dhurwey 1738007WL007543 imla bai dhurwey 00697 BKID0MG1303 1224 1224 Processed 15/05/2023 689138275 imlabaidhurwey FINO PAYMENTS BANK LTD(608001)
SubTotal 106165 106165
323 BAIHAR MP-38-007-009-001/1178
(PARSHAMU) 		1738007000NRG24040520230136091 05/05/2023 samratlal 1738007WL007253 samratlal 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689138275 samratlal NARMADA JHABUA GRAMIN BANK(508515)
324 BAIHAR MP-38-007-044-002/9830
(SAMARIYA (F)) 		1738007000NRG24050520230142516 05/05/2023 sukali 1738007WL007565 sukali 00697 BKID0NAMRGB 663 663 Processed 15/05/2023 689138275 sukali NARMADA JHABUA GRAMIN BANK(508515)
325 BAIHAR MP-38-007-046-001/4212
() 		1738007000NRG24050520230142467 05/05/2023 SHANTI BAI 1738007WL007564 SHANTI BAI 00697 BKID0NAMRGB 1547 1547 Processed 16/05/2023 689138275 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
326 BAIHAR MP-38-007-046-001/4212
() 		1738007000NRG24050520230142466 05/05/2023 Titra Singh Dhurwey 1738007WL007564 Titra Singh Dhurwey 00697 BKID0NAMRGB 1547 1547 Processed 16/05/2023 689138275 TitraSinghDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
327 BAIHAR MP-38-007-046-001/4940
() 		1738007000NRG24050520230142477 05/05/2023 NEMSINGH MARKAM 1738007WL007564 NEMSINGH MARKAM 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 689138275 NEMSINGHMARKAM NARMADA JHABUA GRAMIN BANK(508515)
328 BAIHAR MP-38-007-046-002/4234
() 		1738007000NRG24050520230142495 05/05/2023 GEETA BAI 1738007WL007564 GEETA BAI 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 689138275 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
329 BAIHAR MP-38-007-048-004/2348-A
(JAITPURI (F)) 		1738007000NRG24050520230141651 05/05/2023 BHAIYALAL 1738007WL007528 BHAIYALAL 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689138275 BHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
330 BAIHAR MP-38-007-050-002/2015-A
(MOHARAI (F)) 		1738007000NRG24050520230142094 05/05/2023 AMARLAL DHURWEY 1738007WL007543 AMARLAL DHURWEY 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 689138275 AMARLALDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
331 BAIHAR MP-38-007-050-002/2015-A
(MOHARAI (F)) 		1738007000NRG24050520230142095 05/05/2023 MUKTI DHURWEY 1738007WL007543 MUKTI DHURWEY 00697 BKID0NAMRGB 1224 1224 Processed 16/05/2023 689138275 MUKTIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
332 BAIHAR MP-38-007-050-002/4604-B
(MOHARAI (F)) 		1738007000NRG24050520230142100 05/05/2023 LAYAKRAM SAIYAM 1738007WL007543 LAYAKRAM SAIYAM 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 689138275 LAYAKRAMSAIYAM NARMADA JHABUA GRAMIN BANK(508515)
333 BAIHAR MP-38-007-050-002/4605-A
(MOHARAI (F)) 		1738007000NRG24050520230142101 05/05/2023 DHARMIN BAI 1738007WL007543 DHARMIN BAI 00697 BKID0NAMRGB 1224 1224 Processed 16/05/2023 689138275 DHARMINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
334 BAIHAR MP-38-007-050-002/4639-A
(MOHARAI (F)) 		1738007000NRG24050520230142109 05/05/2023 KESHAV KUMAR TEKAM 1738007WL007543 KESHAV KUMAR TEKAM 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 689138275 KESHAVKUMARTEKAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15623 15623
Total 492048 492048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_050523APB_FTO_29775 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2210
2 BAIHAR MP1738007_050523APB_FTO_29775 Central Bank Of India CBIN0281997 MOTINALA 23647
3 BAIHAR MP1738007_050523APB_FTO_29775 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 49725
4 BAIHAR MP1738007_050523APB_FTO_29775 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 79781
5 BAIHAR MP1738007_050523APB_FTO_29775 State Bank of India SBIN0000318 BALAGHAT 1326
6 BAIHAR MP1738007_050523APB_FTO_29775 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 165682
7 BAIHAR MP1738007_050523APB_FTO_29775 State Bank of India SBIN0004510 MALANJKHAND 1326
8 BAIHAR MP1738007_050523APB_FTO_29775 State Bank of India SBIN0007341 CHILPHI 1547
9 BAIHAR MP1738007_050523APB_FTO_29775 State Bank of India SBIN0013642 PARASWADA 1326
10 BAIHAR MP1738007_050523APB_FTO_29775 State Bank of India SBIN0013652 Bichhiya Ryt 6630
11 BAIHAR MP1738007_050523APB_FTO_29775 UCO Bank UCBA0002002 NAVYUG COLLEGE BRANCH 1224
12 BAIHAR MP1738007_050523APB_FTO_29775 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
13 BAIHAR MP1738007_050523APB_FTO_29775 Fino Payments Bank Ltd FINO0001446 MP RO 21471
14 BAIHAR MP1738007_050523APB_FTO_29775 India Post Payments Bank IPOS0000001 Balaghat 6409
15 BAIHAR MP1738007_050523APB_FTO_29775 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 106165
16 BAIHAR MP1738007_050523APB_FTO_29775 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 14399
17 BAIHAR MP1738007_050523APB_FTO_29775 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 1224

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