Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:21:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_221023APB_FTO_328788
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-38-007-050-002/4679
(MOHARAI (F)) 		1738007000NRG24221020231004699 22/10/2023 NAGMATI 1738007WL047979 NAGMATI 00089 CBIN0281981 442 442 Processed 08/11/2023 286812129 NAGMATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
2 BAIHAR MP-38-007-022-002/260
(DHIRI (F)) 		1738007000NRG24221020231004940 22/10/2023 SANDEEP SAIYAM 1738007WL047991 SANDEEP SAIYAM 00089 CBIN0282041 1326 1326 Processed 08/11/2023 286812129 SANDEEPSAIYAM CENTRAL BANK OF INDIA(607115)
3 BAIHAR MP-38-007-044-003/8854
(SAMARIYA (F)) 		1738007000NRG24221020231005799 22/10/2023 AMOLSINGH 1738007WL048021 AMOLSINGH 00089 CBIN0282041 1326 1326 Processed 08/11/2023 286812129 AMOLSINGH CENTRAL BANK OF INDIA(607115)
4 BAIHAR MP-38-007-044-003/8871
(SAMARIYA (F)) 		1738007000NRG24221020231005803 22/10/2023 somal 1738007WL048021 somal 00089 CBIN0282041 1326 1326 Processed 08/11/2023 286812129 somal CENTRAL BANK OF INDIA(607115)
5 BAIHAR MP-38-007-044-003/8878
(SAMARIYA (F)) 		1738007000NRG24221020231005805 22/10/2023 SUKKAL 1738007WL048021 SUKKAL 00089 CBIN0282041 1326 1326 Processed 08/11/2023 286812129 SUKKAL NARMADA JHABUA GRAMIN BANK(508515)
6 BAIHAR MP-38-007-044-003/8879
(SAMARIYA (F)) 		1738007000NRG24221020231005806 22/10/2023 kuwar singh 1738007WL048021 kuwar singh 00089 CBIN0282041 1326 1326 Processed 08/11/2023 286812129 kuwarsingh CENTRAL BANK OF INDIA(607115)
7 BAIHAR MP-38-007-044-003/8890
(SAMARIYA (F)) 		1738007000NRG24221020231005810 22/10/2023 DEVLAL 1738007WL048021 DEVLAL 00089 CBIN0282041 1326 1326 Processed 08/11/2023 286812129 DEVLAL CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-045-001/2021
(KANDAI) 		1738007000NRG24221020231004828 22/10/2023 Dshma 1738007WL047988 Dshma 00089 CBIN0282041 1326 1326 Processed 08/11/2023 286812129 Dshma INDIA POST PAYMENTS BANK LIMITED(508528)
9 BAIHAR MP-38-007-045-001/2034
(KANDAI) 		1738007000NRG24221020231004835 22/10/2023 Yshvanti 1738007WL047988 Yshvanti 00089 CBIN0282041 1326 1326 Processed 08/11/2023 286812129 Yshvanti INDIA POST PAYMENTS BANK LIMITED(508528)
10 BAIHAR MP-38-007-045-001/2085-A
(KANDAI) 		1738007000NRG24221020231004868 22/10/2023 Somkali 1738007WL047988 Somkali 00089 CBIN0282041 1326 1326 Processed 08/11/2023 286812129 Somkali CENTRAL BANK OF INDIA(607115)
11 BAIHAR MP-38-007-045-001/2085-A
(KANDAI) 		1738007000NRG24221020231004867 22/10/2023 Vijay 1738007WL047988 Vijay 00089 CBIN0282041 1326 1326 Processed 08/11/2023 286812129 Vijay CENTRAL BANK OF INDIA(607115)
12 BAIHAR MP-38-007-045-001/2117
(KANDAI) 		1738007000NRG24221020231004878 22/10/2023 Boharan 1738007WL047988 Boharan 00089 CBIN0282041 1326 1326 Processed 08/11/2023 286812129 Boharan CENTRAL BANK OF INDIA(607115)
13 BAIHAR MP-38-007-045-001/2133
(KANDAI) 		1738007000NRG24221020231004884 22/10/2023 Parbati 1738007WL047988 Parbati 00089 CBIN0282041 1326 1326 Processed 08/11/2023 286812129 Parbati CENTRAL BANK OF INDIA(607115)
14 BAIHAR MP-38-007-045-001/2144-A
(KANDAI) 		1738007000NRG24221020231004890 22/10/2023 Anjita Invati 1738007WL047988 Anjita Invati 00089 CBIN0282041 1326 1326 Processed 08/11/2023 286812129 AnjitaInvati STATE BANK OF INDIA(508548)
15 BAIHAR MP-38-007-045-001/2148
(KANDAI) 		1738007000NRG24221020231004891 22/10/2023 RAMOTA UIKEY 1738007WL047988 RAMOTA UIKEY 00089 CBIN0282041 1326 1326 Processed 08/11/2023 286812129 RAMOTAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAIHAR MP-38-007-045-001/2159
(KANDAI) 		1738007000NRG24221020231004894 22/10/2023 Ganga 1738007WL047988 Ganga 00089 CBIN0282041 1326 1326 Processed 08/11/2023 286812129 Ganga STATE BANK OF INDIA(508548)
17 BAIHAR MP-38-007-045-001/2165
(KANDAI) 		1738007000NRG24221020231004899 22/10/2023 LAKXMI 1738007WL047988 LAKXMI 00089 CBIN0282041 1326 1326 Processed 08/11/2023 286812129 LAKXMI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BAIHAR MP-38-007-045-001/2165-A
(KANDAI) 		1738007000NRG24221020231004900 22/10/2023 Shobha 1738007WL047988 Shobha 00089 CBIN0282041 1326 1326 Processed 08/11/2023 286812129 Shobha CENTRAL BANK OF INDIA(607115)
19 BAIHAR MP-38-007-054-001/10025
(KATANGI BHU) 		1738007000NRG24221020231004397 22/10/2023 sajaru 1738007WL047968 sajaru 00089 CBIN0282041 1326 1326 Processed 08/11/2023 286812129 sajaru CENTRAL BANK OF INDIA(607115)
20 BAIHAR MP-38-007-054-001/503
(KATANGI BHU) 		1738007000NRG24221020231004434 22/10/2023 jiyalal 1738007WL047969 jiyalal 00089 CBIN0282041 1326 1326 Processed 08/11/2023 286812129 jiyalal CENTRAL BANK OF INDIA(607115)
21 BAIHAR MP-38-007-054-001/503
(KATANGI BHU) 		1738007000NRG24221020231004433 22/10/2023 trasan 1738007WL047969 trasan 00089 CBIN0282041 1326 1326 Processed 08/11/2023 286812129 trasan CENTRAL BANK OF INDIA(607115)
22 BAIHAR MP-38-007-054-002/10013
(KATANGI BHU) 		1738007000NRG24221020231004435 22/10/2023 likhan 1738007WL047969 likhan 00089 CBIN0282041 1326 1326 Processed 08/11/2023 286812129 likhan CENTRAL BANK OF INDIA(607115)
23 BAIHAR MP-38-007-054-002/10014
(KATANGI BHU) 		1738007000NRG24221020231004437 22/10/2023 kala bai 1738007WL047969 kala bai 00089 CBIN0282041 1326 1326 Processed 08/11/2023 286812129 kalabai CENTRAL BANK OF INDIA(607115)
24 BAIHAR MP-38-007-054-002/10014
(KATANGI BHU) 		1738007000NRG24221020231004436 22/10/2023 kesar 1738007WL047969 kesar 00089 CBIN0282041 1326 1326 Processed 08/11/2023 286812129 kesar STATE BANK OF INDIA(508548)
25 BAIHAR MP-38-007-054-002/10017-A
(KATANGI BHU) 		1738007000NRG24221020231004438 22/10/2023 durgesh 1738007WL047969 durgesh 00089 CBIN0282041 1326 1326 Processed 08/11/2023 286812129 durgesh CENTRAL BANK OF INDIA(607115)
26 BAIHAR MP-38-007-054-002/10020-A
(KATANGI BHU) 		1738007000NRG24221020231004398 22/10/2023 dev singh 1738007WL047968 dev singh 00089 CBIN0282041 1326 1326 Processed 08/11/2023 286812129 devsingh CENTRAL BANK OF INDIA(607115)
27 BAIHAR MP-38-007-054-002/10021-A
(KATANGI BHU) 		1738007000NRG24221020231004401 22/10/2023 jathiya 1738007WL047968 jathiya 00089 CBIN0282041 1326 1326 Processed 08/11/2023 286812129 jathiya CENTRAL BANK OF INDIA(607115)
28 BAIHAR MP-38-007-054-002/10025
(KATANGI BHU) 		1738007000NRG24221020231004402 22/10/2023 fulbati 1738007WL047968 fulbati 00089 CBIN0282041 1326 1326 Processed 08/11/2023 286812129 fulbati CENTRAL BANK OF INDIA(607115)
29 BAIHAR MP-38-007-054-002/10036
(KATANGI BHU) 		1738007000NRG24221020231004440 22/10/2023 budhrarin 1738007WL047969 budhrarin 00089 CBIN0282041 1326 1326 Processed 08/11/2023 286812129 budhrarin CENTRAL BANK OF INDIA(607115)
30 BAIHAR MP-38-007-054-002/10036
(KATANGI BHU) 		1738007000NRG24221020231004439 22/10/2023 lapsingh 1738007WL047969 lapsingh 00089 CBIN0282041 1326 1326 Processed 08/11/2023 286812129 lapsingh CENTRAL BANK OF INDIA(607115)
31 BAIHAR MP-38-007-054-002/10037-B
(KATANGI BHU) 		1738007000NRG24221020231004442 22/10/2023 dhanesh 1738007WL047969 dhanesh 00089 CBIN0282041 1326 1326 Processed 08/11/2023 286812129 dhanesh CENTRAL BANK OF INDIA(607115)
32 BAIHAR MP-38-007-054-002/10037-B
(KATANGI BHU) 		1738007000NRG24221020231004443 22/10/2023 shanti 1738007WL047969 shanti 00089 CBIN0282041 1326 1326 Processed 08/11/2023 286812129 shanti CENTRAL BANK OF INDIA(607115)
33 BAIHAR MP-38-007-054-002/10038
(KATANGI BHU) 		1738007000NRG24221020231004444 22/10/2023 ramdayal 1738007WL047969 ramdayal 00089 CBIN0282041 1326 1326 Processed 08/11/2023 286812129 ramdayal CENTRAL BANK OF INDIA(607115)
34 BAIHAR MP-38-007-054-002/10039
(KATANGI BHU) 		1738007000NRG24221020231004445 22/10/2023 fulsingh 1738007WL047969 fulsingh 00089 CBIN0282041 1326 1326 Processed 08/11/2023 286812129 fulsingh CENTRAL BANK OF INDIA(607115)
35 BAIHAR MP-38-007-054-002/10042
(KATANGI BHU) 		1738007000NRG24221020231004374 22/10/2023 hamilal 1738007WL047967 hamilal 00089 CBIN0282041 1326 1326 Processed 08/11/2023 286812129 hamilal CENTRAL BANK OF INDIA(607115)
36 BAIHAR MP-38-007-054-002/10042
(KATANGI BHU) 		1738007000NRG24221020231004375 22/10/2023 rewanti 1738007WL047967 rewanti 00089 CBIN0282041 1326 1326 Processed 08/11/2023 286812129 rewanti CENTRAL BANK OF INDIA(607115)
37 BAIHAR MP-38-007-054-002/10045-A
(KATANGI BHU) 		1738007000NRG24221020231004405 22/10/2023 budh singh 1738007WL047968 budh singh 00089 CBIN0282041 1326 1326 Processed 08/11/2023 286812129 budhsingh CENTRAL BANK OF INDIA(607115)
38 BAIHAR MP-38-007-054-002/10045-C
(KATANGI BHU) 		1738007000NRG24221020231004407 22/10/2023 sombati 1738007WL047968 sombati 00089 CBIN0282041 1326 1326 Processed 08/11/2023 286812129 sombati CENTRAL BANK OF INDIA(607115)
39 BAIHAR MP-38-007-054-002/10045-C
(KATANGI BHU) 		1738007000NRG24221020231004406 22/10/2023 tok singh 1738007WL047968 tok singh 00089 CBIN0282041 1326 1326 Processed 08/11/2023 286812129 toksingh CENTRAL BANK OF INDIA(607115)
40 BAIHAR MP-38-007-054-002/10049
(KATANGI BHU) 		1738007000NRG24221020231004447 22/10/2023 anita 1738007WL047969 anita 00089 CBIN0282041 1326 1326 Processed 08/11/2023 286812129 anita CENTRAL BANK OF INDIA(607115)
41 BAIHAR MP-38-007-054-002/10069-A
(KATANGI BHU) 		1738007000NRG24221020231004378 22/10/2023 gokul singh 1738007WL047967 gokul singh 00089 CBIN0282041 1326 1326 Processed 08/11/2023 286812129 gokulsingh FINO PAYMENTS BANK LTD(608001)
42 BAIHAR MP-38-007-054-002/10069-B
(KATANGI BHU) 		1738007000NRG24221020231004379 22/10/2023 lalita 1738007WL047967 lalita 00089 CBIN0282041 1326 1326 Processed 08/11/2023 286812129 lalita STATE BANK OF INDIA(508548)
43 BAIHAR MP-38-007-054-002/10076-A
(KATANGI BHU) 		1738007000NRG24221020231004380 22/10/2023 shivlal 1738007WL047967 shivlal 00089 CBIN0282041 1326 1326 Processed 08/11/2023 286812129 shivlal FINO PAYMENTS BANK LTD(608001)
44 BAIHAR MP-38-007-054-002/10436
(KATANGI BHU) 		1738007000NRG24221020231004448 22/10/2023 sulochna markam 1738007WL047969 sulochna markam 00089 CBIN0282041 1326 1326 Processed 08/11/2023 286812129 sulochnamarkam STATE BANK OF INDIA(508548)
45 BAIHAR MP-38-007-054-002/6031
(KATANGI BHU) 		1738007000NRG24221020231004470 22/10/2023 khirishtofar 1738007WL047970 khirishtofar 00089 CBIN0282041 1326 1326 Processed 08/11/2023 286812129 khirishtofar STATE BANK OF INDIA(508548)
46 BAIHAR MP-38-007-054-002/6033
(KATANGI BHU) 		1738007000NRG24221020231004410 22/10/2023 milap 1738007WL047968 milap 00089 CBIN0282041 1326 1326 Processed 08/11/2023 286812129 milap CENTRAL BANK OF INDIA(607115)
47 BAIHAR MP-38-007-054-002/6036-A
(KATANGI BHU) 		1738007000NRG24221020231004381 22/10/2023 sunita 1738007WL047967 sunita 00089 CBIN0282041 1326 1326 Processed 08/11/2023 286812129 sunita STATE BANK OF INDIA(508548)
48 BAIHAR MP-38-007-054-002/6037
(KATANGI BHU) 		1738007000NRG24221020231004412 22/10/2023 sahbatiya 1738007WL047968 sahbatiya 00089 CBIN0282041 1326 1326 Processed 08/11/2023 286812129 sahbatiya CENTRAL BANK OF INDIA(607115)
49 BAIHAR MP-38-007-054-002/6037
(KATANGI BHU) 		1738007000NRG24221020231004411 22/10/2023 santlal 1738007WL047968 santlal 00089 CBIN0282041 1326 1326 Processed 08/11/2023 286812129 santlal FINO PAYMENTS BANK LTD(608001)
50 BAIHAR MP-38-007-054-002/7142
(KATANGI BHU) 		1738007000NRG24221020231004449 22/10/2023 kamla bai 1738007WL047969 kamla bai 00089 CBIN0282041 1326 1326 Processed 08/11/2023 286812129 kamlabai CENTRAL BANK OF INDIA(607115)
51 BAIHAR MP-38-007-054-002/7143
(KATANGI BHU) 		1738007000NRG24221020231004414 22/10/2023 ranmat 1738007WL047968 ranmat 00089 CBIN0282041 1326 1326 Processed 08/11/2023 286812129 ranmat CENTRAL BANK OF INDIA(607115)
52 BAIHAR MP-38-007-054-002/7143
(KATANGI BHU) 		1738007000NRG24221020231004413 22/10/2023 samlo 1738007WL047968 samlo 00089 CBIN0282041 1326 1326 Processed 08/11/2023 286812129 samlo CENTRAL BANK OF INDIA(607115)
53 BAIHAR MP-38-007-054-002/7144
(KATANGI BHU) 		1738007000NRG24221020231004382 22/10/2023 nem singh 1738007WL047967 nem singh 00089 CBIN0282041 1326 1326 Processed 08/11/2023 286812129 nemsingh CENTRAL BANK OF INDIA(607115)
54 BAIHAR MP-38-007-054-002/7147
(KATANGI BHU) 		1738007000NRG24221020231004415 22/10/2023 samli bai 1738007WL047968 samli bai 00089 CBIN0282041 1326 1326 Processed 08/11/2023 286812129 samlibai CENTRAL BANK OF INDIA(607115)
55 BAIHAR MP-38-007-054-002/7154-A
(KATANGI BHU) 		1738007000NRG24221020231004451 22/10/2023 sunita 1738007WL047969 sunita 00089 CBIN0282041 1326 1326 Processed 08/11/2023 286812129 sunita STATE BANK OF INDIA(508548)
56 BAIHAR MP-38-007-054-002/7158
(KATANGI BHU) 		1738007000NRG24221020231004453 22/10/2023 urmila 1738007WL047969 urmila 00089 CBIN0282041 1326 1326 Processed 08/11/2023 286812129 urmila STATE BANK OF INDIA(508548)
57 BAIHAR MP-38-007-054-002/9890
(KATANGI BHU) 		1738007000NRG24221020231004416 22/10/2023 sahodra 1738007WL047968 sahodra 00089 CBIN0282041 1326 1326 Processed 08/11/2023 286812129 sahodra CENTRAL BANK OF INDIA(607115)
58 BAIHAR MP-38-007-054-002/9893
(KATANGI BHU) 		1738007000NRG24221020231004417 22/10/2023 ramprasad 1738007WL047968 ramprasad 00089 CBIN0282041 1326 1326 Processed 08/11/2023 286812129 ramprasad FINO PAYMENTS BANK LTD(608001)
59 BAIHAR MP-38-007-054-002/9897-D
(KATANGI BHU) 		1738007000NRG24221020231004386 22/10/2023 rakesh 1738007WL047967 rakesh 00089 CBIN0282041 1326 1326 Processed 08/11/2023 286812129 rakesh STATE BANK OF INDIA(508548)
60 BAIHAR MP-38-007-054-002/9899
(KATANGI BHU) 		1738007000NRG24221020231004418 22/10/2023 kamla bai 1738007WL047968 kamla bai 00089 CBIN0282041 1326 1326 Processed 08/11/2023 286812129 kamlabai CENTRAL BANK OF INDIA(607115)
61 BAIHAR MP-38-007-054-002/9908
(KATANGI BHU) 		1738007000NRG24221020231004455 22/10/2023 sombati 1738007WL047969 sombati 00089 CBIN0282041 1326 1326 Processed 08/11/2023 286812129 sombati CENTRAL BANK OF INDIA(607115)
62 BAIHAR MP-38-007-054-002/9908-A
(KATANGI BHU) 		1738007000NRG24221020231004457 22/10/2023 pramila 1738007WL047969 pramila 00089 CBIN0282041 1326 1326 Processed 08/11/2023 286812129 pramila CENTRAL BANK OF INDIA(607115)
63 BAIHAR MP-38-007-054-002/9910
(KATANGI BHU) 		1738007000NRG24221020231004419 22/10/2023 raso bai 1738007WL047968 raso bai 00089 CBIN0282041 1326 1326 Processed 08/11/2023 286812129 rasobai CENTRAL BANK OF INDIA(607115)
64 BAIHAR MP-38-007-054-002/9912
(KATANGI BHU) 		1738007000NRG24221020231004420 22/10/2023 kalavati 1738007WL047968 kalavati 00089 CBIN0282041 1326 1326 Processed 08/11/2023 286812129 kalavati CENTRAL BANK OF INDIA(607115)
65 BAIHAR MP-38-007-054-002/9913
(KATANGI BHU) 		1738007000NRG24221020231004474 22/10/2023 ruplal 1738007WL047970 ruplal 00089 CBIN0282041 1326 1326 Processed 08/11/2023 286812129 ruplal CENTRAL BANK OF INDIA(607115)
66 BAIHAR MP-38-007-054-002/9923-B
(KATANGI BHU) 		1738007000NRG24221020231004421 22/10/2023 surendra 1738007WL047968 surendra 00089 CBIN0282041 1326 1326 Processed 08/11/2023 286812129 surendra CENTRAL BANK OF INDIA(607115)
67 BAIHAR MP-38-007-054-002/9924
(KATANGI BHU) 		1738007000NRG24221020231004387 22/10/2023 chandrawati 1738007WL047967 chandrawati 00089 CBIN0282041 884 884 Processed 08/11/2023 286812129 chandrawati CENTRAL BANK OF INDIA(607115)
68 BAIHAR MP-38-007-054-002/9927
(KATANGI BHU) 		1738007000NRG24221020231004388 22/10/2023 imla bai 1738007WL047967 imla bai 00089 CBIN0282041 1326 1326 Processed 08/11/2023 286812129 imlabai CENTRAL BANK OF INDIA(607115)
69 BAIHAR MP-38-007-054-002/9936
(KATANGI BHU) 		1738007000NRG24221020231004425 22/10/2023 johan 1738007WL047968 johan 00089 CBIN0282041 1326 1326 Processed 08/11/2023 286812129 johan CENTRAL BANK OF INDIA(607115)
70 BAIHAR MP-38-007-054-002/9936
(KATANGI BHU) 		1738007000NRG24221020231004424 22/10/2023 kapura 1738007WL047968 kapura 00089 CBIN0282041 1326 1326 Processed 08/11/2023 286812129 kapura CENTRAL BANK OF INDIA(607115)
71 BAIHAR MP-38-007-054-002/9937
(KATANGI BHU) 		1738007000NRG24221020231004475 22/10/2023 ravindra 1738007WL047970 ravindra 00089 CBIN0282041 1326 1326 Processed 08/11/2023 286812129 ravindra CENTRAL BANK OF INDIA(607115)
72 BAIHAR MP-38-007-054-002/9939
(KATANGI BHU) 		1738007000NRG24221020231004458 22/10/2023 samharo 1738007WL047969 samharo 00089 CBIN0282041 1326 1326 Processed 08/11/2023 286812129 samharo CENTRAL BANK OF INDIA(607115)
73 BAIHAR MP-38-007-054-002/9940
(KATANGI BHU) 		1738007000NRG24221020231004460 22/10/2023 runi bai 1738007WL047969 runi bai 00089 CBIN0282041 1326 1326 Processed 08/11/2023 286812129 runibai CENTRAL BANK OF INDIA(607115)
74 BAIHAR MP-38-007-054-002/9950
(KATANGI BHU) 		1738007000NRG24221020231004426 22/10/2023 nirmila 1738007WL047968 nirmila 00089 CBIN0282041 1326 1326 Processed 08/11/2023 286812129 nirmila CENTRAL BANK OF INDIA(607115)
75 BAIHAR MP-38-007-054-002/9951
(KATANGI BHU) 		1738007000NRG24221020231004427 22/10/2023 moolchand 1738007WL047968 moolchand 00089 CBIN0282041 1326 1326 Processed 08/11/2023 286812129 moolchand CENTRAL BANK OF INDIA(607115)
76 BAIHAR MP-38-007-054-002/9962
(KATANGI BHU) 		1738007000NRG24221020231004461 22/10/2023 dhaniram 1738007WL047969 dhaniram 00089 CBIN0282041 1326 1326 Processed 08/11/2023 286812129 dhaniram CENTRAL BANK OF INDIA(607115)
77 BAIHAR MP-38-007-054-002/9962
(KATANGI BHU) 		1738007000NRG24221020231004462 22/10/2023 sahadri 1738007WL047969 sahadri 00089 CBIN0282041 1326 1326 Processed 08/11/2023 286812129 sahadri CENTRAL BANK OF INDIA(607115)
78 BAIHAR MP-38-007-054-002/9963
(KATANGI BHU) 		1738007000NRG24221020231004464 22/10/2023 kamla bai 1738007WL047969 kamla bai 00089 CBIN0282041 1326 1326 Processed 08/11/2023 286812129 kamlabai CENTRAL BANK OF INDIA(607115)
79 BAIHAR MP-38-007-054-002/9965
(KATANGI BHU) 		1738007000NRG24221020231004391 22/10/2023 lilawati 1738007WL047967 lilawati 00089 CBIN0282041 1326 1326 Processed 08/11/2023 286812129 lilawati FINO PAYMENTS BANK LTD(608001)
80 BAIHAR MP-38-007-054-002/9968
(KATANGI BHU) 		1738007000NRG24221020231004394 22/10/2023 ramkunvar 1738007WL047967 ramkunvar 00089 CBIN0282041 884 884 Processed 08/11/2023 286812129 ramkunvar CENTRAL BANK OF INDIA(607115)
81 BAIHAR MP-38-007-054-002/9969-A
(KATANGI BHU) 		1738007000NRG24221020231004429 22/10/2023 bhagwanti 1738007WL047968 bhagwanti 00089 CBIN0282041 1326 1326 Processed 08/11/2023 286812129 bhagwanti FINO PAYMENTS BANK LTD(608001)
82 BAIHAR MP-38-007-054-002/9969-A
(KATANGI BHU) 		1738007000NRG24221020231004428 22/10/2023 gulab 1738007WL047968 gulab 00089 CBIN0282041 1326 1326 Processed 08/11/2023 286812129 gulab CENTRAL BANK OF INDIA(607115)
83 BAIHAR MP-38-007-054-002/9969-B
(KATANGI BHU) 		1738007000NRG24221020231004476 22/10/2023 devilal 1738007WL047970 devilal 00089 CBIN0282041 1326 1326 Processed 08/11/2023 286812129 devilal FINO PAYMENTS BANK LTD(608001)
84 BAIHAR MP-38-007-054-002/9972
(KATANGI BHU) 		1738007000NRG24221020231004430 22/10/2023 somkali 1738007WL047968 somkali 00089 CBIN0282041 1326 1326 Processed 08/11/2023 286812129 somkali CENTRAL BANK OF INDIA(607115)
85 BAIHAR MP-38-007-054-002/9990
(KATANGI BHU) 		1738007000NRG24221020231004466 22/10/2023 basan 1738007WL047969 basan 00089 CBIN0282041 1326 1326 Processed 08/11/2023 286812129 basan FINO PAYMENTS BANK LTD(608001)
86 BAIHAR MP-38-007-054-002/9990
(KATANGI BHU) 		1738007000NRG24221020231004465 22/10/2023 rajan 1738007WL047969 rajan 00089 CBIN0282041 1326 1326 Processed 08/11/2023 286812129 rajan FINO PAYMENTS BANK LTD(608001)
87 BAIHAR MP-38-007-054-002/9992-A
(KATANGI BHU) 		1738007000NRG24221020231004467 22/10/2023 rahul 1738007WL047969 rahul 00089 CBIN0282041 1326 1326 Processed 08/11/2023 286812129 rahul STATE BANK OF INDIA(508548)
88 BAIHAR MP-38-007-054-002/9992-A
(KATANGI BHU) 		1738007000NRG24221020231004468 22/10/2023 ruchila 1738007WL047969 ruchila 00089 CBIN0282041 1326 1326 Processed 08/11/2023 286812129 ruchila CENTRAL BANK OF INDIA(607115)
89 BAIHAR MP-38-007-054-002/9995-A
(KATANGI BHU) 		1738007000NRG24221020231004431 22/10/2023 ritesh 1738007WL047968 ritesh 00089 CBIN0282041 1326 1326 Processed 08/11/2023 286812129 ritesh FINO PAYMENTS BANK LTD(608001)
SubTotal 115804 115804
90 BAIHAR MP-38-007-045-001/2032
(KANDAI) 		1738007000NRG24221020231004831 22/10/2023 pinkibai 1738007WL047988 pinkibai 00089 CBIN0282832 1326 1326 Processed 08/11/2023 286812129 pinkibai CENTRAL BANK OF INDIA(607115)
91 BAIHAR MP-38-007-045-001/2033
(KANDAI) 		1738007000NRG24221020231004833 22/10/2023 premsingh 1738007WL047988 premsingh 00089 CBIN0282832 1326 1326 Processed 08/11/2023 286812129 premsingh CENTRAL BANK OF INDIA(607115)
92 BAIHAR MP-38-007-045-001/2033
(KANDAI) 		1738007000NRG24221020231004832 22/10/2023 roshani 1738007WL047988 roshani 00089 CBIN0282832 1326 1326 Processed 08/11/2023 286812129 roshani CENTRAL BANK OF INDIA(607115)
93 BAIHAR MP-38-007-045-001/2034-A
(KANDAI) 		1738007000NRG24221020231004836 22/10/2023 Kamlesh 1738007WL047988 Kamlesh 00089 CBIN0282832 1326 1326 Processed 08/11/2023 286812129 Kamlesh CENTRAL BANK OF INDIA(607115)
94 BAIHAR MP-38-007-045-001/2034-A
(KANDAI) 		1738007000NRG24221020231004837 22/10/2023 samli 1738007WL047988 samli 00089 CBIN0282832 1326 1326 Processed 08/11/2023 286812129 samli CENTRAL BANK OF INDIA(607115)
95 BAIHAR MP-38-007-045-001/2035
(KANDAI) 		1738007000NRG24221020231004839 22/10/2023 ANITA 1738007WL047988 ANITA 00089 CBIN0282832 1326 1326 Processed 08/11/2023 286812129 ANITA CENTRAL BANK OF INDIA(607115)
96 BAIHAR MP-38-007-045-001/2035
(KANDAI) 		1738007000NRG24221020231004838 22/10/2023 TIHARI 1738007WL047988 TIHARI 00089 CBIN0282832 1326 1326 Processed 08/11/2023 286812129 TIHARI CENTRAL BANK OF INDIA(607115)
97 BAIHAR MP-38-007-045-001/2039
(KANDAI) 		1738007000NRG24221020231004840 22/10/2023 chhotelal 1738007WL047988 chhotelal 00089 CBIN0282832 1326 1326 Processed 08/11/2023 286812129 chhotelal CENTRAL BANK OF INDIA(607115)
98 BAIHAR MP-38-007-045-001/2039
(KANDAI) 		1738007000NRG24221020231004841 22/10/2023 premkali 1738007WL047988 premkali 00089 CBIN0282832 1326 1326 Processed 08/11/2023 286812129 premkali CENTRAL BANK OF INDIA(607115)
99 BAIHAR MP-38-007-045-001/2041
(KANDAI) 		1738007000NRG24221020231004842 22/10/2023 rajesh 1738007WL047988 rajesh 00089 CBIN0282832 1326 1326 Processed 08/11/2023 286812129 rajesh CENTRAL BANK OF INDIA(607115)
100 BAIHAR MP-38-007-045-001/2042
(KANDAI) 		1738007000NRG24221020231004843 22/10/2023 jogilal 1738007WL047988 jogilal 00089 CBIN0282832 1326 1326 Processed 08/11/2023 286812129 jogilal CENTRAL BANK OF INDIA(607115)
101 BAIHAR MP-38-007-045-001/2042
(KANDAI) 		1738007000NRG24221020231004844 22/10/2023 raymatbai 1738007WL047988 raymatbai 00089 CBIN0282832 1326 1326 Processed 08/11/2023 286812129 raymatbai CENTRAL BANK OF INDIA(607115)
102 BAIHAR MP-38-007-045-001/2050
(KANDAI) 		1738007000NRG24221020231004845 22/10/2023 mathurabai 1738007WL047988 mathurabai 00089 CBIN0282832 1326 1326 Processed 08/11/2023 286812129 mathurabai CENTRAL BANK OF INDIA(607115)
103 BAIHAR MP-38-007-045-001/2063
(KANDAI) 		1738007000NRG24221020231004850 22/10/2023 skuntla 1738007WL047988 skuntla 00089 CBIN0282832 1326 1326 Processed 08/11/2023 286812129 skuntla CENTRAL BANK OF INDIA(607115)
104 BAIHAR MP-38-007-045-001/2075
(KANDAI) 		1738007000NRG24221020231004852 22/10/2023 pramila 1738007WL047988 pramila 00089 CBIN0282832 1326 1326 Processed 08/11/2023 286812129 pramila CENTRAL BANK OF INDIA(607115)
105 BAIHAR MP-38-007-045-001/2075
(KANDAI) 		1738007000NRG24221020231004851 22/10/2023 pvan 1738007WL047988 pvan 00089 CBIN0282832 1326 1326 Processed 08/11/2023 286812129 pvan CENTRAL BANK OF INDIA(607115)
106 BAIHAR MP-38-007-045-001/2075-A
(KANDAI) 		1738007000NRG24221020231004854 22/10/2023 SAMLEE BAI 1738007WL047988 SAMLEE BAI 00089 CBIN0282832 1326 1326 Processed 08/11/2023 286812129 SAMLEEBAI CENTRAL BANK OF INDIA(607115)
107 BAIHAR MP-38-007-045-001/2076
(KANDAI) 		1738007000NRG24221020231004855 22/10/2023 guharee 1738007WL047988 guharee 00089 CBIN0282832 1326 1326 Processed 08/11/2023 286812129 guharee CENTRAL BANK OF INDIA(607115)
108 BAIHAR MP-38-007-045-001/2077
(KANDAI) 		1738007000NRG24221020231004857 22/10/2023 mahetrin 1738007WL047988 mahetrin 00089 CBIN0282832 1326 1326 Processed 08/11/2023 286812129 mahetrin CENTRAL BANK OF INDIA(607115)
109 BAIHAR MP-38-007-045-001/2082-A
(KANDAI) 		1738007000NRG24221020231004860 22/10/2023 Jivan 1738007WL047988 Jivan 00089 CBIN0282832 1326 1326 Processed 08/11/2023 286812129 Jivan CENTRAL BANK OF INDIA(607115)
110 BAIHAR MP-38-007-045-001/2082-B
(KANDAI) 		1738007000NRG24221020231004863 22/10/2023 HIEMBATI 1738007WL047988 HIEMBATI 00089 CBIN0282832 1326 1326 Processed 08/11/2023 286812129 HIEMBATI CENTRAL BANK OF INDIA(607115)
111 BAIHAR MP-38-007-045-001/2083
(KANDAI) 		1738007000NRG24221020231004865 22/10/2023 sogi 1738007WL047988 sogi 00089 CBIN0282832 1326 1326 Processed 08/11/2023 286812129 sogi CENTRAL BANK OF INDIA(607115)
112 BAIHAR MP-38-007-045-001/2085-B
(KANDAI) 		1738007000NRG24221020231004869 22/10/2023 Kamalsingh 1738007WL047988 Kamalsingh 00089 CBIN0282832 1326 1326 Processed 08/11/2023 286812129 Kamalsingh CENTRAL BANK OF INDIA(607115)
113 BAIHAR MP-38-007-045-001/2085-B
(KANDAI) 		1738007000NRG24221020231004870 22/10/2023 Ramshila 1738007WL047988 Ramshila 00089 CBIN0282832 1326 1326 Processed 08/11/2023 286812129 Ramshila CENTRAL BANK OF INDIA(607115)
114 BAIHAR MP-38-007-045-001/2117
(KANDAI) 		1738007000NRG24221020231004877 22/10/2023 BHAGVNTI 1738007WL047988 BHAGVNTI 00089 CBIN0282832 1326 1326 Processed 08/11/2023 286812129 BHAGVNTI CENTRAL BANK OF INDIA(607115)
115 BAIHAR MP-38-007-045-001/2125
(KANDAI) 		1738007000NRG24221020231004879 22/10/2023 savanta 1738007WL047988 savanta 00089 CBIN0282832 1326 1326 Processed 08/11/2023 286812129 savanta CENTRAL BANK OF INDIA(607115)
116 BAIHAR MP-38-007-045-001/2127
(KANDAI) 		1738007000NRG24221020231004882 22/10/2023 bati bai 1738007WL047988 bati bai 00089 CBIN0282832 1326 1326 Processed 08/11/2023 286812129 batibai CENTRAL BANK OF INDIA(607115)
117 BAIHAR MP-38-007-045-001/2133
(KANDAI) 		1738007000NRG24221020231004883 22/10/2023 kmlee bai 1738007WL047988 kmlee bai 00089 CBIN0282832 1326 1326 Processed 08/11/2023 286812129 kmleebai CENTRAL BANK OF INDIA(607115)
118 BAIHAR MP-38-007-045-001/2134
(KANDAI) 		1738007000NRG24221020231004885 22/10/2023 saroj 1738007WL047988 saroj 00089 CBIN0282832 1326 1326 Processed 08/11/2023 286812129 saroj CENTRAL BANK OF INDIA(607115)
119 BAIHAR MP-38-007-045-001/2134
(KANDAI) 		1738007000NRG24221020231004886 22/10/2023 sundar 1738007WL047988 sundar 00089 CBIN0282832 1326 1326 Processed 08/11/2023 286812129 sundar CENTRAL BANK OF INDIA(607115)
120 BAIHAR MP-38-007-045-001/2144
(KANDAI) 		1738007000NRG24221020231004888 22/10/2023 samartiya 1738007WL047988 samartiya 00089 CBIN0282832 1326 1326 Processed 08/11/2023 286812129 samartiya STATE BANK OF INDIA(508548)
121 BAIHAR MP-38-007-045-001/2149-A
(KANDAI) 		1738007000NRG24221020231004892 22/10/2023 Dinu 1738007WL047988 Dinu 00089 CBIN0282832 1326 1326 Processed 08/11/2023 286812129 Dinu CENTRAL BANK OF INDIA(607115)
122 BAIHAR MP-38-007-045-001/2166
(KANDAI) 		1738007000NRG24221020231004903 22/10/2023 belsingh 1738007WL047988 belsingh 00089 CBIN0282832 1326 1326 Processed 08/11/2023 286812129 belsingh CENTRAL BANK OF INDIA(607115)
123 BAIHAR MP-38-007-045-001/2166
(KANDAI) 		1738007000NRG24221020231004902 22/10/2023 birjabai 1738007WL047988 birjabai 00089 CBIN0282832 1326 1326 Processed 08/11/2023 286812129 birjabai CENTRAL BANK OF INDIA(607115)
124 BAIHAR MP-38-007-045-001/2173
(KANDAI) 		1738007000NRG24221020231004904 22/10/2023 dasvanti 1738007WL047988 dasvanti 00089 CBIN0282832 1326 1326 Processed 08/11/2023 286812129 dasvanti CENTRAL BANK OF INDIA(607115)
125 BAIHAR MP-38-007-045-001/7172
(KANDAI) 		1738007000NRG24221020231004907 22/10/2023 simla 1738007WL047988 simla 00089 CBIN0282832 1326 1326 Processed 08/11/2023 286812129 simla CENTRAL BANK OF INDIA(607115)
SubTotal 47736 47736
126 BAIHAR MP-38-007-054-002/7165
(KATANGI BHU) 		1738007000NRG24221020231004383 22/10/2023 sanjay chicham 1738007WL047967 sanjay chicham 00165 IBKL0001552 1326 1326 Processed 08/11/2023 286812129 sanjaychicham CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
127 BAIHAR MP-38-007-022-002/291-A
(DHIRI (F)) 		1738007000NRG24221020231004954 22/10/2023 Dumarbati meravi 1738007WL047991 Dumarbati meravi 00415 SBIN0001168 1326 1326 Processed 08/11/2023 286812129 Dumarbatimeravi STATE BANK OF INDIA(508548)
128 BAIHAR MP-38-007-022-002/306-A
(DHIRI (F)) 		1738007000NRG24221020231004958 22/10/2023 Saroj Meravi 1738007WL047991 Saroj Meravi 00415 SBIN0001168 1326 1326 Processed 08/11/2023 286812129 SarojMeravi NARMADA JHABUA GRAMIN BANK(508515)
129 BAIHAR MP-38-007-038-002/1025
(MOHBATTA) 		1738007000NRG24221020231004159 22/10/2023 mamta 1738007WL047962 mamta 00415 SBIN0001168 1547 1547 Processed 08/11/2023 286812129 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
130 BAIHAR MP-38-007-038-002/1050
(MOHBATTA) 		1738007000NRG24221020231004161 22/10/2023 SUBHADRA 1738007WL047962 SUBHADRA 00415 SBIN0001168 1547 1547 Processed 08/11/2023 286812129 SUBHADRA STATE BANK OF INDIA(508548)
131 BAIHAR MP-38-007-038-002/1053
(MOHBATTA) 		1738007000NRG24221020231004162 22/10/2023 champa 1738007WL047962 champa 00415 SBIN0001168 1547 1547 Processed 08/11/2023 286812129 champa INDIA POST PAYMENTS BANK LIMITED(508528)
132 BAIHAR MP-38-007-038-002/1074
(MOHBATTA) 		1738007000NRG24221020231004163 22/10/2023 jagoti 1738007WL047962 jagoti 00415 SBIN0001168 1547 1547 Processed 08/11/2023 286812129 jagoti STATE BANK OF INDIA(508548)
133 BAIHAR MP-38-007-038-002/1077
(MOHBATTA) 		1738007000NRG24221020231004164 22/10/2023 SUKHLAL 1738007WL047962 SUKHLAL 00415 SBIN0001168 1547 1547 Processed 08/11/2023 286812129 SUKHLAL STATE BANK OF INDIA(508548)
134 BAIHAR MP-38-007-038-002/1084
(MOHBATTA) 		1738007000NRG24221020231004165 22/10/2023 JUGAL SINGH 1738007WL047962 JUGAL SINGH 00415 SBIN0001168 1547 1547 Processed 08/11/2023 286812129 JUGALSINGH STATE BANK OF INDIA(508548)
135 BAIHAR MP-38-007-038-002/1084-A
(MOHBATTA) 		1738007000NRG24221020231004166 22/10/2023 RAMESH 1738007WL047962 RAMESH 00415 SBIN0001168 1547 1547 Processed 08/11/2023 286812129 RAMESH STATE BANK OF INDIA(508548)
136 BAIHAR MP-38-007-038-002/1102
(MOHBATTA) 		1738007000NRG24221020231004169 22/10/2023 saghni 1738007WL047962 saghni 00415 SBIN0001168 1547 1547 Processed 08/11/2023 286812129 saghni STATE BANK OF INDIA(508548)
137 BAIHAR MP-38-007-038-002/1102-A
(MOHBATTA) 		1738007000NRG24221020231004172 22/10/2023 BALI 1738007WL047962 BALI 00415 SBIN0001168 1547 1547 Processed 08/11/2023 286812129 BALI STATE BANK OF INDIA(508548)
138 BAIHAR MP-38-007-038-002/1102-A
(MOHBATTA) 		1738007000NRG24221020231004171 22/10/2023 PUSHPLATA 1738007WL047962 PUSHPLATA 00415 SBIN0001168 1547 1547 Processed 08/11/2023 286812129 PUSHPLATA STATE BANK OF INDIA(508548)
139 BAIHAR MP-38-007-038-002/1112-B
(MOHBATTA) 		1738007000NRG24221020231004173 22/10/2023 Sonal Dhurwey 1738007WL047962 Sonal Dhurwey 00415 SBIN0001168 1547 1547 Processed 08/11/2023 286812129 SonalDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
140 BAIHAR MP-38-007-038-002/1133
(MOHBATTA) 		1738007000NRG24221020231004176 22/10/2023 bhagcand 1738007WL047962 bhagcand 00415 SBIN0001168 1547 1547 Processed 08/11/2023 286812129 bhagcand STATE BANK OF INDIA(508548)
141 BAIHAR MP-38-007-038-002/1148
(MOHBATTA) 		1738007000NRG24221020231004177 22/10/2023 sanbatbai 1738007WL047962 sanbatbai 00415 SBIN0001168 1547 1547 Processed 08/11/2023 286812129 sanbatbai STATE BANK OF INDIA(508548)
142 BAIHAR MP-38-007-038-002/1148
(MOHBATTA) 		1738007000NRG24221020231004179 22/10/2023 SEEMA 1738007WL047962 SEEMA 00415 SBIN0001168 1547 1547 Processed 08/11/2023 286812129 SEEMA STATE BANK OF INDIA(508548)
143 BAIHAR MP-38-007-038-002/1164
(MOHBATTA) 		1738007000NRG24221020231004180 22/10/2023 buttan 1738007WL047962 buttan 00415 SBIN0001168 1547 1547 Processed 08/11/2023 286812129 buttan FINO PAYMENTS BANK LTD(608001)
144 BAIHAR MP-38-007-038-002/1197-A
(MOHBATTA) 		1738007000NRG24221020231004181 22/10/2023 Vinay 1738007WL047962 Vinay 00415 SBIN0001168 1547 1547 Processed 08/11/2023 286812129 Vinay STATE BANK OF INDIA(508548)
145 BAIHAR MP-38-007-038-002/6068-A
(MOHBATTA) 		1738007000NRG24221020231004183 22/10/2023 hemant 1738007WL047962 hemant 00415 SBIN0001168 1547 1547 Processed 08/11/2023 286812129 hemant STATE BANK OF INDIA(508548)
146 BAIHAR MP-38-007-038-002/6068-B
(MOHBATTA) 		1738007000NRG24221020231004184 22/10/2023 LEELA BAI UIKEY 1738007WL047962 LEELA BAI UIKEY 00415 SBIN0001168 1547 1547 Processed 08/11/2023 286812129 LEELABAIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
147 BAIHAR MP-38-007-038-002/6074
(MOHBATTA) 		1738007000NRG24221020231004186 22/10/2023 SAROJ 1738007WL047962 SAROJ 00415 SBIN0001168 1547 1547 Processed 08/11/2023 286812129 SAROJ FINO PAYMENTS BANK LTD(608001)
148 BAIHAR MP-38-007-038-002/6081-A
(MOHBATTA) 		1738007000NRG24221020231004189 22/10/2023 HEMSINGH 1738007WL047962 HEMSINGH 00415 SBIN0001168 1105 1105 Processed 08/11/2023 286812129 HEMSINGH STATE BANK OF INDIA(508548)
149 BAIHAR MP-38-007-038-002/6083
(MOHBATTA) 		1738007000NRG24221020231004190 22/10/2023 KRISHANA 1738007WL047962 KRISHANA 00415 SBIN0001168 1547 1547 Processed 08/11/2023 286812129 KRISHANA STATE BANK OF INDIA(508548)
150 BAIHAR MP-38-007-038-002/6097
(MOHBATTA) 		1738007000NRG24221020231004193 22/10/2023 imla 1738007WL047962 imla 00415 SBIN0001168 1547 1547 Processed 08/11/2023 286812129 imla STATE BANK OF INDIA(508548)
151 BAIHAR MP-38-007-038-002/6147
(MOHBATTA) 		1738007000NRG24221020231004196 22/10/2023 baitulal 1738007WL047962 baitulal 00415 SBIN0001168 1547 1547 Processed 08/11/2023 286812129 baitulal STATE BANK OF INDIA(508548)
152 BAIHAR MP-38-007-044-003/5915
(SAMARIYA (F)) 		1738007000NRG24221020231005791 22/10/2023 SONVATI 1738007WL048021 SONVATI 00415 SBIN0001168 1326 1326 Processed 08/11/2023 286812129 SONVATI STATE BANK OF INDIA(508548)
153 BAIHAR MP-38-007-044-003/8891
(SAMARIYA (F)) 		1738007000NRG24221020231005811 22/10/2023 MAHENDRA 1738007WL048021 MAHENDRA 00415 SBIN0001168 1326 1326 Processed 08/11/2023 286812129 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
154 BAIHAR MP-38-007-045-001/2050
(KANDAI) 		1738007000NRG24221020231004846 22/10/2023 sugbati 1738007WL047988 sugbati 00415 SBIN0001168 1326 1326 Processed 08/11/2023 286812129 sugbati STATE BANK OF INDIA(508548)
155 BAIHAR MP-38-007-045-001/2058
(KANDAI) 		1738007000NRG24221020231004848 22/10/2023 Birbal 1738007WL047988 Birbal 00415 SBIN0001168 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 BAIHAR MP-38-007-045-001/2058
(KANDAI) 		1738007000NRG24221020231004847 22/10/2023 Sukbal 1738007WL047988 Sukbal 00415 SBIN0001168 1326 1326 Processed 08/11/2023 286812129 Sukbal FINO PAYMENTS BANK LTD(608001)
157 BAIHAR MP-38-007-045-001/2076
(KANDAI) 		1738007000NRG24221020231004856 22/10/2023 SARSVATI 1738007WL047988 SARSVATI 00415 SBIN0001168 1326 1326 Processed 08/11/2023 286812129 SARSVATI STATE BANK OF INDIA(508548)
158 BAIHAR MP-38-007-045-001/2082-B
(KANDAI) 		1738007000NRG24221020231004862 22/10/2023 KHELSINGH 1738007WL047988 KHELSINGH 00415 SBIN0001168 1326 1326 Processed 08/11/2023 286812129 KHELSINGH STATE BANK OF INDIA(508548)
159 BAIHAR MP-38-007-045-001/2085
(KANDAI) 		1738007000NRG24221020231004866 22/10/2023 ANKIT UIKEY 1738007WL047988 ANKIT UIKEY 00415 SBIN0001168 1326 1326 Processed 08/11/2023 286812129 ANKITUIKEY FINO PAYMENTS BANK LTD(608001)
160 BAIHAR MP-38-007-045-001/2107
(KANDAI) 		1738007000NRG24221020231004872 22/10/2023 KUSHUNLATA 1738007WL047988 KUSHUNLATA 00415 SBIN0001168 1326 1326 Processed 08/11/2023 286812129 KUSHUNLATA CENTRAL BANK OF INDIA(607115)
161 BAIHAR MP-38-007-045-001/2149-A
(KANDAI) 		1738007000NRG24221020231004893 22/10/2023 Santkala 1738007WL047988 Santkala 00415 SBIN0001168 1326 1326 Processed 08/11/2023 286812129 Santkala STATE BANK OF INDIA(508548)
162 BAIHAR MP-38-007-045-001/2165
(KANDAI) 		1738007000NRG24221020231004898 22/10/2023 SEETA 1738007WL047988 SEETA 00415 SBIN0001168 1326 1326 Processed 08/11/2023 286812129 SEETA STATE BANK OF INDIA(508548)
163 BAIHAR MP-38-007-050-002/4678
(MOHARAI (F)) 		1738007000NRG24221020231004697 22/10/2023 RITU 1738007WL047979 RITU 00415 SBIN0001168 442 442 Processed 08/11/2023 286812129 RITU STATE BANK OF INDIA(508548)
164 BAIHAR MP-38-007-050-002/4678
(MOHARAI (F)) 		1738007000NRG24221020231004696 22/10/2023 subhiya dhurwey 1738007WL047979 subhiya dhurwey 00415 SBIN0001168 442 442 Processed 08/11/2023 286812129 subhiyadhurwey FINO PAYMENTS BANK LTD(608001)
165 BAIHAR MP-38-007-050-002/4742
(MOHARAI (F)) 		1738007000NRG24221020231004719 22/10/2023 BHADIYA 1738007WL047979 BHADIYA 00415 SBIN0001168 442 442 Processed 08/11/2023 286812129 BHADIYA STATE BANK OF INDIA(508548)
166 BAIHAR MP-38-007-050-003/4325-A
(MOHARAI (F)) 		1738007000NRG24221020231004745 22/10/2023 suktin bai 1738007WL047980 suktin bai 00415 SBIN0001168 1326 1326 Processed 08/11/2023 286812129 suktinbai NARMADA JHABUA GRAMIN BANK(508515)
167 BAIHAR MP-38-007-050-003/4329
(MOHARAI (F)) 		1738007000NRG24221020231004750 22/10/2023 shanti markam 1738007WL047980 shanti markam 00415 SBIN0001168 1326 1326 Processed 08/11/2023 286812129 shantimarkam STATE BANK OF INDIA(508548)
168 BAIHAR MP-38-007-054-001/6036
(KATANGI BHU) 		1738007000NRG24221020231004370 22/10/2023 rambati 1738007WL047967 rambati 00415 SBIN0001168 1326 1326 Processed 08/11/2023 286812129 rambati CENTRAL BANK OF INDIA(607115)
169 BAIHAR MP-38-007-054-002/10025-B
(KATANGI BHU) 		1738007000NRG24221020231004404 22/10/2023 kavita tekam 1738007WL047968 kavita tekam 00415 SBIN0001168 1326 1326 Processed 08/11/2023 286812129 kavitatekam INDIA POST PAYMENTS BANK LIMITED(508528)
170 BAIHAR MP-38-007-054-002/9897-A
(KATANGI BHU) 		1738007000NRG24221020231004385 22/10/2023 anita 1738007WL047967 anita 00415 SBIN0001168 1326 1326 Processed 08/11/2023 286812129 anita CENTRAL BANK OF INDIA(607115)
171 BAIHAR MP-38-007-054-002/9965-A
(KATANGI BHU) 		1738007000NRG24221020231004392 22/10/2023 manisha 1738007WL047967 manisha 00415 SBIN0001168 1326 1326 Processed 08/11/2023 286812129 manisha CENTRAL BANK OF INDIA(607115)
172 BAIHAR MP-38-007-054-002/9966
(KATANGI BHU) 		1738007000NRG24221020231004393 22/10/2023 sahbat 1738007WL047967 sahbat 00415 SBIN0001168 1326 1326 Processed 08/11/2023 286812129 sahbat CENTRAL BANK OF INDIA(607115)
173 BAIHAR MP-38-007-054-002/9993
(KATANGI BHU) 		1738007000NRG24221020231004395 22/10/2023 sakuntala 1738007WL047967 sakuntala 00415 SBIN0001168 1326 1326 Processed 08/11/2023 286812129 sakuntala CENTRAL BANK OF INDIA(607115)
174 BAIHAR MP-38-007-054-002/9993-A
(KATANGI BHU) 		1738007000NRG24221020231004396 22/10/2023 praveen dhurwey 1738007WL047967 praveen dhurwey 00415 SBIN0001168 1326 1326 Processed 08/11/2023 286812129 praveendhurwey FINO PAYMENTS BANK LTD(608001)
SubTotal 65637 65637
175 BAIHAR MP-38-007-045-001/2021
(KANDAI) 		1738007000NRG24221020231004827 22/10/2023 GOITARSINGH 1738007WL047988 GOITARSINGH 00415 SBIN0003506 1326 1326 Processed 08/11/2023 286812129 GOITARSINGH FINO PAYMENTS BANK LTD(608001)
176 BAIHAR MP-38-007-045-001/2028
(KANDAI) 		1738007000NRG24221020231004829 22/10/2023 PREMSINGH 1738007WL047988 PREMSINGH 00415 SBIN0003506 1105 1105 Processed 08/11/2023 286812129 PREMSINGH STATE BANK OF INDIA(508548)
177 BAIHAR MP-38-007-045-001/2028
(KANDAI) 		1738007000NRG24221020231004830 22/10/2023 SUGBATI 1738007WL047988 SUGBATI 00415 SBIN0003506 1105 1105 Processed 08/11/2023 286812129 SUGBATI STATE BANK OF INDIA(508548)
178 BAIHAR MP-38-007-045-001/2034
(KANDAI) 		1738007000NRG24221020231004834 22/10/2023 SUKCHAND 1738007WL047988 SUKCHAND 00415 SBIN0003506 1326 1326 Processed 08/11/2023 286812129 SUKCHAND STATE BANK OF INDIA(508548)
179 BAIHAR MP-38-007-045-001/2063
(KANDAI) 		1738007000NRG24221020231004849 22/10/2023 jiyalal 1738007WL047988 jiyalal 00415 SBIN0003506 1326 1326 Processed 08/11/2023 286812129 jiyalal STATE BANK OF INDIA(508548)
180 BAIHAR MP-38-007-045-001/2082
(KANDAI) 		1738007000NRG24221020231004858 22/10/2023 HEMAN 1738007WL047988 HEMAN 00415 SBIN0003506 1326 1326 Processed 08/11/2023 286812129 HEMAN FINO PAYMENTS BANK LTD(608001)
181 BAIHAR MP-38-007-045-001/2082
(KANDAI) 		1738007000NRG24221020231004859 22/10/2023 RAKHI 1738007WL047988 RAKHI 00415 SBIN0003506 1326 1326 Processed 08/11/2023 286812129 RAKHI STATE BANK OF INDIA(508548)
182 BAIHAR MP-38-007-045-001/2105
(KANDAI) 		1738007000NRG24221020231004871 22/10/2023 LAMU 1738007WL047988 LAMU 00415 SBIN0003506 1326 1326 Processed 08/11/2023 286812129 LAMU STATE BANK OF INDIA(508548)
183 BAIHAR MP-38-007-045-001/2115-A
(KANDAI) 		1738007000NRG24221020231004876 22/10/2023 Ramsingh 1738007WL047988 Ramsingh 00415 SBIN0003506 1326 1326 Processed 08/11/2023 286812129 Ramsingh STATE BANK OF INDIA(508548)
184 BAIHAR MP-38-007-045-001/2126
(KANDAI) 		1738007000NRG24221020231004881 22/10/2023 MIRA 1738007WL047988 MIRA 00415 SBIN0003506 1326 1326 Processed 08/11/2023 286812129 MIRA STATE BANK OF INDIA(508548)
185 BAIHAR MP-38-007-045-001/2126
(KANDAI) 		1738007000NRG24221020231004880 22/10/2023 SHUMER 1738007WL047988 SHUMER 00415 SBIN0003506 1326 1326 Processed 08/11/2023 286812129 SHUMER STATE BANK OF INDIA(508548)
186 BAIHAR MP-38-007-045-001/2180-A
(KANDAI) 		1738007000NRG24221020231004906 22/10/2023 Ranjita 1738007WL047988 Ranjita 00415 SBIN0003506 1326 1326 Processed 08/11/2023 286812129 Ranjita STATE BANK OF INDIA(508548)
187 BAIHAR MP-38-007-054-002/10020-B
(KATANGI BHU) 		1738007000NRG24221020231004399 22/10/2023 ramlal meravi 1738007WL047968 ramlal meravi 00415 SBIN0003506 1326 1326 Processed 08/11/2023 286812129 ramlalmeravi CENTRAL BANK OF INDIA(607115)
188 BAIHAR MP-38-007-054-002/10020-C
(KATANGI BHU) 		1738007000NRG24221020231004469 22/10/2023 amir 1738007WL047970 amir 00415 SBIN0003506 1326 1326 Processed 08/11/2023 286812129 amir FINO PAYMENTS BANK LTD(608001)
189 BAIHAR MP-38-007-054-002/10025-B
(KATANGI BHU) 		1738007000NRG24221020231004403 22/10/2023 vijay valke 1738007WL047968 vijay valke 00415 SBIN0003506 1326 1326 Processed 08/11/2023 286812129 vijayvalke STATE BANK OF INDIA(508548)
190 BAIHAR MP-38-007-054-002/10041
(KATANGI BHU) 		1738007000NRG24221020231004372 22/10/2023 ANARKALI 1738007WL047967 ANARKALI 00415 SBIN0003506 1326 1326 Processed 08/11/2023 286812129 ANARKALI CENTRAL BANK OF INDIA(607115)
191 BAIHAR MP-38-007-054-002/10041-A
(KATANGI BHU) 		1738007000NRG24221020231004373 22/10/2023 amarlal 1738007WL047967 amarlal 00415 SBIN0003506 1326 1326 Processed 08/11/2023 286812129 amarlal CENTRAL BANK OF INDIA(607115)
192 BAIHAR MP-38-007-054-002/10044-A
(KATANGI BHU) 		1738007000NRG24221020231004376 22/10/2023 ganga tekam 1738007WL047967 ganga tekam 00415 SBIN0003506 1326 1326 Processed 08/11/2023 286812129 gangatekam FINO PAYMENTS BANK LTD(608001)
193 BAIHAR MP-38-007-054-002/10044-A
(KATANGI BHU) 		1738007000NRG24221020231004377 22/10/2023 geeta 1738007WL047967 geeta 00415 SBIN0003506 1326 1326 Processed 08/11/2023 286812129 geeta FINO PAYMENTS BANK LTD(608001)
194 BAIHAR MP-38-007-054-002/6031
(KATANGI BHU) 		1738007000NRG24221020231004471 22/10/2023 dorsiya bai tirkey 1738007WL047970 dorsiya bai tirkey 00415 SBIN0003506 1326 1326 Processed 08/11/2023 286812129 dorsiyabaitirkey STATE BANK OF INDIA(508548)
195 BAIHAR MP-38-007-054-002/9923-B
(KATANGI BHU) 		1738007000NRG24221020231004422 22/10/2023 somkali 1738007WL047968 somkali 00415 SBIN0003506 1326 1326 Processed 08/11/2023 286812129 somkali STATE BANK OF INDIA(508548)
196 BAIHAR MP-38-007-054-002/9923-D
(KATANGI BHU) 		1738007000NRG24221020231004423 22/10/2023 sarita 1738007WL047968 sarita 00415 SBIN0003506 1326 1326 Processed 08/11/2023 286812129 sarita STATE BANK OF INDIA(508548)
197 BAIHAR MP-38-007-054-002/9927-A
(KATANGI BHU) 		1738007000NRG24221020231004389 22/10/2023 ramkali 1738007WL047967 ramkali 00415 SBIN0003506 1326 1326 Processed 08/11/2023 286812129 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
198 BAIHAR MP-38-007-054-002/9962-A
(KATANGI BHU) 		1738007000NRG24221020231004463 22/10/2023 shailendra dhurwey 1738007WL047969 shailendra dhurwey 00415 SBIN0003506 1326 1326 Processed 08/11/2023 286812129 shailendradhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31382 31382
199 BAIHAR MP-38-007-022-002/490
(DHIRI (F)) 		1738007000NRG24221020231004967 22/10/2023 budhd singh Dhurwey 1738007WL047991 budhd singh Dhurwey 00415 SBIN0006252 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
200 BAIHAR MP-38-007-050-002/4771
(MOHARAI (F)) 		1738007000NRG24221020231004724 22/10/2023 JYOTI DHURWEY 1738007WL047979 JYOTI DHURWEY 00415 SBIN0013642 442 442 Processed 08/11/2023 286812129 JYOTIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
201 BAIHAR MP-38-007-054-002/7166
(KATANGI BHU) 		1738007000NRG24221020231004384 22/10/2023 rekha dhurwey 1738007WL047967 rekha dhurwey 00468 UBIN0543292 1326 1326 Processed 08/11/2023 286812129 rekhadhurwey UNION BANK OF INDIA(508500)
SubTotal 1326 1326
202 BAIHAR MP-38-007-054-002/10045-D
(KATANGI BHU) 		1738007000NRG24221020231004408 22/10/2023 amar singh walke 1738007WL047968 amar singh walke 00553 INDB0000509 1326 1326 Processed 08/11/2023 286812129 amarsinghwalke CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
203 BAIHAR MP-38-007-022-003/308
(DHIRI (F)) 		1738007000NRG24221020231004974 22/10/2023 Bidru singh 1738007WL047991 Bidru singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 286812129 Bidrusingh FINO PAYMENTS BANK LTD(608001)
204 BAIHAR MP-38-007-038-002/1131-B
(MOHBATTA) 		1738007000NRG24221020231004175 22/10/2023 Fagan 1738007WL047962 Fagan 00688 FINO0001001 1547 1547 Processed 08/11/2023 286812129 Fagan FINO PAYMENTS BANK LTD(608001)
205 BAIHAR MP-38-007-050-003/4335-A
(MOHARAI (F)) 		1738007000NRG24221020231004757 22/10/2023 Dheer singh 1738007WL047980 Dheer singh 00688 FINO0001001 1326 1326 Rejected 15/11/2023 Document Pending for Account Holder turning Major
206 BAIHAR MP-38-007-050-003/6327
(MOHARAI (F)) 		1738007000NRG24221020231004767 22/10/2023 Ashavant 1738007WL047980 Ashavant 00688 FINO0001001 1326 1326 Processed 08/11/2023 286812129 Ashavant FINO PAYMENTS BANK LTD(608001)
207 BAIHAR MP-38-007-054-002/10049-A
(KATANGI BHU) 		1738007000NRG24221020231004409 22/10/2023 jitendra tekam 1738007WL047968 jitendra tekam 00688 FINO0001001 1326 1326 Processed 08/11/2023 286812129 jitendratekam FINO PAYMENTS BANK LTD(608001)
208 BAIHAR MP-38-007-054-002/9908-A
(KATANGI BHU) 		1738007000NRG24221020231004456 22/10/2023 dharmendr markam 1738007WL047969 dharmendr markam 00688 FINO0001001 1326 1326 Processed 08/11/2023 286812129 dharmendrmarkam FINO PAYMENTS BANK LTD(608001)
SubTotal 8177 8177
209 BAIHAR MP-38-007-022-002/237-A
(DHIRI (F)) 		1738007000NRG24221020231004934 22/10/2023 JAHILA MERAVI 1738007WL047991 JAHILA MERAVI 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812129 JAHILAMERAVI FINO PAYMENTS BANK LTD(608001)
210 BAIHAR MP-38-007-022-002/349-B
(DHIRI (F)) 		1738007000NRG24221020231004965 22/10/2023 Prahlad kolhiya 1738007WL047991 Prahlad kolhiya 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812129 Prahladkolhiya FINO PAYMENTS BANK LTD(608001)
211 BAIHAR MP-38-007-022-003/208
(DHIRI (F)) 		1738007000NRG24221020231004971 22/10/2023 Saraswati 1738007WL047991 Saraswati 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812129 Saraswati FINO PAYMENTS BANK LTD(608001)
212 BAIHAR MP-38-007-038-002/1043-B
(MOHBATTA) 		1738007000NRG24221020231004160 22/10/2023 Pratap parwar 1738007WL047962 Pratap parwar 00688 FINO0001446 1547 1547 Processed 08/11/2023 286812129 Pratapparwar FINO PAYMENTS BANK LTD(608001)
213 BAIHAR MP-38-007-038-002/1113-B
(MOHBATTA) 		1738007000NRG24221020231004174 22/10/2023 Suraj meravi 1738007WL047962 Suraj meravi 00688 FINO0001446 1547 1547 Processed 08/11/2023 286812129 Surajmeravi FINO PAYMENTS BANK LTD(608001)
214 BAIHAR MP-38-007-038-002/6077
(MOHBATTA) 		1738007000NRG24221020231004187 22/10/2023 Sukhram 1738007WL047962 Sukhram 00688 FINO0001446 1547 1547 Processed 08/11/2023 286812129 Sukhram FINO PAYMENTS BANK LTD(608001)
215 BAIHAR MP-38-007-045-001/2082-A
(KANDAI) 		1738007000NRG24221020231004861 22/10/2023 Samrto 1738007WL047988 Samrto 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812129 Samrto FINO PAYMENTS BANK LTD(608001)
216 BAIHAR MP-38-007-045-001/2107
(KANDAI) 		1738007000NRG24221020231004873 22/10/2023 Kali bai 1738007WL047988 Kali bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812129 Kalibai FINO PAYMENTS BANK LTD(608001)
217 BAIHAR MP-38-007-045-001/2107-A
(KANDAI) 		1738007000NRG24221020231004875 22/10/2023 Gomti 1738007WL047988 Gomti 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812129 Gomti FINO PAYMENTS BANK LTD(608001)
218 BAIHAR MP-38-007-045-001/2134-A
(KANDAI) 		1738007000NRG24221020231004887 22/10/2023 MAHIMA UIKEY 1738007WL047988 MAHIMA UIKEY 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812129 MAHIMAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
219 BAIHAR MP-38-007-045-001/2144-A
(KANDAI) 		1738007000NRG24221020231004889 22/10/2023 sona bai 1738007WL047988 sona bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812129 sonabai FINO PAYMENTS BANK LTD(608001)
220 BAIHAR MP-38-007-045-001/2159-A
(KANDAI) 		1738007000NRG24221020231004896 22/10/2023 SUSHILA 1738007WL047988 SUSHILA 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812129 SUSHILA FINO PAYMENTS BANK LTD(608001)
221 BAIHAR MP-38-007-045-001/2159-A
(KANDAI) 		1738007000NRG24221020231004895 22/10/2023 YURAJ 1738007WL047988 YURAJ 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812129 YURAJ FINO PAYMENTS BANK LTD(608001)
222 BAIHAR MP-38-007-050-002/4684
(MOHARAI (F)) 		1738007000NRG24221020231004706 22/10/2023 Chbbi Lal 1738007WL047979 Chbbi Lal 00688 FINO0001446 442 442 Processed 08/11/2023 286812129 ChbbiLal FINO PAYMENTS BANK LTD(608001)
223 BAIHAR MP-38-007-050-002/6299
(MOHARAI (F)) 		1738007000NRG24221020231004729 22/10/2023 BALRAM 1738007WL047979 BALRAM 00688 FINO0001446 442 442 Processed 08/11/2023 286812129 BALRAM FINO PAYMENTS BANK LTD(608001)
224 BAIHAR MP-38-007-050-003/4327
(MOHARAI (F)) 		1738007000NRG24221020231004748 22/10/2023 Nar Singh 1738007WL047980 Nar Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812129 NarSingh FINO PAYMENTS BANK LTD(608001)
225 BAIHAR MP-38-007-050-003/4343
(MOHARAI (F)) 		1738007000NRG24221020231004759 22/10/2023 Surpat 1738007WL047980 Surpat 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812129 Surpat FINO PAYMENTS BANK LTD(608001)
226 BAIHAR MP-38-007-054-002/10039-A
(KATANGI BHU) 		1738007000NRG24221020231004446 22/10/2023 Shridevi tekam 1738007WL047969 Shridevi tekam 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812129 Shridevitekam FINO PAYMENTS BANK LTD(608001)
227 BAIHAR MP-38-007-054-002/6031-B
(KATANGI BHU) 		1738007000NRG24221020231004472 22/10/2023 benedikta tirkey 1738007WL047970 benedikta tirkey 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812129 benediktatirkey FINO PAYMENTS BANK LTD(608001)
228 BAIHAR MP-38-007-054-002/6031-B
(KATANGI BHU) 		1738007000NRG24221020231004473 22/10/2023 vinita tirkey 1738007WL047970 vinita tirkey 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812129 vinitatirkey FINO PAYMENTS BANK LTD(608001)
229 BAIHAR MP-38-007-054-002/7142-C
(KATANGI BHU) 		1738007000NRG24221020231004450 22/10/2023 pachlu mrakam 1738007WL047969 pachlu mrakam 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812129 pachlumrakam FINO PAYMENTS BANK LTD(608001)
SubTotal 26741 26741
230 BAIHAR MP-38-007-022-002/349-C
(DHIRI (F)) 		1738007000NRG24221020231004966 22/10/2023 Sangita Kolhiya 1738007WL047991 Sangita Kolhiya 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286812129 SangitaKolhiya INDIA POST PAYMENTS BANK LIMITED(508528)
231 BAIHAR MP-38-007-038-002/1092-D
(MOHBATTA) 		1738007000NRG24221020231004167 22/10/2023 KUNTI 1738007WL047962 KUNTI 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286812129 KUNTI STATE BANK OF INDIA(508548)
232 BAIHAR MP-38-007-038-002/1101-A
(MOHBATTA) 		1738007000NRG24221020231004168 22/10/2023 Sahadri Bai Meravi 1738007WL047962 Sahadri Bai Meravi 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286812129 SahadriBaiMeravi INDUSIND BANK(607189)
233 BAIHAR MP-38-007-038-002/1102
(MOHBATTA) 		1738007000NRG24221020231004170 22/10/2023 mehtap 1738007WL047962 mehtap 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286812129 mehtap INDIA POST PAYMENTS BANK LIMITED(508528)
234 BAIHAR MP-38-007-038-002/6080
(MOHBATTA) 		1738007000NRG24221020231004188 22/10/2023 KRISHNA 1738007WL047962 KRISHNA 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286812129 KRISHNA STATE BANK OF INDIA(508548)
235 BAIHAR MP-38-007-038-002/6144-A
(MOHBATTA) 		1738007000NRG24221020231004195 22/10/2023 Surend 1738007WL047962 Surend 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286812129 Surend STATE BANK OF INDIA(508548)
236 BAIHAR MP-38-007-044-003/5921
(SAMARIYA (F)) 		1738007000NRG24221020231005795 22/10/2023 Itvari 1738007WL048021 Itvari 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286812129 Itvari INDIA POST PAYMENTS BANK LIMITED(508528)
237 BAIHAR MP-38-007-044-003/5928
(SAMARIYA (F)) 		1738007000NRG24221020231005797 22/10/2023 SHER SINGH 1738007WL048021 SHER SINGH 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286812129 SHERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
238 BAIHAR MP-38-007-044-003/8882-B
(SAMARIYA (F)) 		1738007000NRG24221020231005807 22/10/2023 Kamla 1738007WL048021 Kamla 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286812129 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
239 BAIHAR MP-38-007-050-003/4314-A
(MOHARAI (F)) 		1738007000NRG24221020231004739 22/10/2023 Ramlal 1738007WL047980 Ramlal 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286812129 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
240 BAIHAR MP-38-007-050-003/4326
(MOHARAI (F)) 		1738007000NRG24221020231004746 22/10/2023 hiralal 1738007WL047980 hiralal 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286812129 hiralal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15470 15470
241 BAIHAR MP-38-007-022-001/291
(DHIRI (F)) 		1738007000NRG24221020231004924 22/10/2023 sanno bai 1738007WL047991 sanno bai 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 286812129 sannobai NARMADA JHABUA GRAMIN BANK(508515)
242 BAIHAR MP-38-007-022-002/10184
(DHIRI (F)) 		1738007000NRG24221020231004925 22/10/2023 sarita 1738007WL047991 sarita 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 286812129 sarita NARMADA JHABUA GRAMIN BANK(508515)
243 BAIHAR MP-38-007-022-002/217
(DHIRI (F)) 		1738007000NRG24221020231004926 22/10/2023 Endra bai 1738007WL047991 Endra bai 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 286812129 Endrabai NARMADA JHABUA GRAMIN BANK(508515)
244 BAIHAR MP-38-007-022-002/218-A
(DHIRI (F)) 		1738007000NRG24221020231004928 22/10/2023 fagu singh 1738007WL047991 fagu singh 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 286812129 fagusingh NARMADA JHABUA GRAMIN BANK(508515)
245 BAIHAR MP-38-007-022-002/219
(DHIRI (F)) 		1738007000NRG24221020231004929 22/10/2023 indrabai 1738007WL047991 indrabai 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 286812129 indrabai NARMADA JHABUA GRAMIN BANK(508515)
246 BAIHAR MP-38-007-022-002/226
(DHIRI (F)) 		1738007000NRG24221020231004931 22/10/2023 shailesh 1738007WL047991 shailesh 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 286812129 shailesh NARMADA JHABUA GRAMIN BANK(508515)
247 BAIHAR MP-38-007-022-002/237
(DHIRI (F)) 		1738007000NRG24221020231004933 22/10/2023 mnglee bai 1738007WL047991 mnglee bai 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 286812129 mngleebai NARMADA JHABUA GRAMIN BANK(508515)
248 BAIHAR MP-38-007-022-002/239
(DHIRI (F)) 		1738007000NRG24221020231004935 22/10/2023 lila bai 1738007WL047991 lila bai 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 286812129 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
249 BAIHAR MP-38-007-022-002/239
(DHIRI (F)) 		1738007000NRG24221020231004936 22/10/2023 ROSHNI DHURWEY 1738007WL047991 ROSHNI DHURWEY 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 286812129 ROSHNIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
250 BAIHAR MP-38-007-022-002/249-A
(DHIRI (F)) 		1738007000NRG24221020231004937 22/10/2023 rajkumari bai 1738007WL047991 rajkumari bai 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 286812129 rajkumaribai INDIA POST PAYMENTS BANK LIMITED(508528)
251 BAIHAR MP-38-007-022-002/252
(DHIRI (F)) 		1738007000NRG24221020231004938 22/10/2023 sahbtiya 1738007WL047991 sahbtiya 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 286812129 sahbtiya NARMADA JHABUA GRAMIN BANK(508515)
252 BAIHAR MP-38-007-022-002/258
(DHIRI (F)) 		1738007000NRG24221020231004939 22/10/2023 amru 1738007WL047991 amru 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 286812129 amru NARMADA JHABUA GRAMIN BANK(508515)
253 BAIHAR MP-38-007-022-002/262-A
(DHIRI (F)) 		1738007000NRG24221020231004942 22/10/2023 shyama bati 1738007WL047991 shyama bati 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 286812129 shyamabati NARMADA JHABUA GRAMIN BANK(508515)
254 BAIHAR MP-38-007-022-002/263
(DHIRI (F)) 		1738007000NRG24221020231004943 22/10/2023 jhangl singh 1738007WL047991 jhangl singh 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 286812129 jhanglsingh NARMADA JHABUA GRAMIN BANK(508515)
255 BAIHAR MP-38-007-022-002/264
(DHIRI (F)) 		1738007000NRG24221020231004944 22/10/2023 koshl bai 1738007WL047991 koshl bai 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 286812129 koshlbai NARMADA JHABUA GRAMIN BANK(508515)
256 BAIHAR MP-38-007-022-002/264-A
(DHIRI (F)) 		1738007000NRG24221020231004946 22/10/2023 bajrahin bai 1738007WL047991 bajrahin bai 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 286812129 bajrahinbai FINO PAYMENTS BANK LTD(608001)
257 BAIHAR MP-38-007-022-002/264-A
(DHIRI (F)) 		1738007000NRG24221020231004945 22/10/2023 halku 1738007WL047991 halku 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 286812129 halku FINO PAYMENTS BANK LTD(608001)
258 BAIHAR MP-38-007-022-002/265
(DHIRI (F)) 		1738007000NRG24221020231004947 22/10/2023 jevntee bai 1738007WL047991 jevntee bai 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 286812129 jevnteebai NARMADA JHABUA GRAMIN BANK(508515)
259 BAIHAR MP-38-007-022-002/266-A
(DHIRI (F)) 		1738007000NRG24221020231004948 22/10/2023 satiya 1738007WL047991 satiya 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 286812129 satiya NARMADA JHABUA GRAMIN BANK(508515)
260 BAIHAR MP-38-007-022-002/271
(DHIRI (F)) 		1738007000NRG24221020231004949 22/10/2023 Goudharin Bai 1738007WL047991 Goudharin Bai 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 286812129 GoudharinBai NARMADA JHABUA GRAMIN BANK(508515)
261 BAIHAR MP-38-007-022-002/283
(DHIRI (F)) 		1738007000NRG24221020231004950 22/10/2023 yashoda bai 1738007WL047991 yashoda bai 00697 BKID0MG1303 1105 1105 Processed 08/11/2023 286812129 yashodabai INDIA POST PAYMENTS BANK LIMITED(508528)
262 BAIHAR MP-38-007-022-002/284
(DHIRI (F)) 		1738007000NRG24221020231004952 22/10/2023 jaiwanti 1738007WL047991 jaiwanti 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 286812129 jaiwanti NARMADA JHABUA GRAMIN BANK(508515)
263 BAIHAR MP-38-007-022-002/284
(DHIRI (F)) 		1738007000NRG24221020231004951 22/10/2023 sammelal 1738007WL047991 sammelal 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 286812129 sammelal NARMADA JHABUA GRAMIN BANK(508515)
264 BAIHAR MP-38-007-022-002/285
(DHIRI (F)) 		1738007000NRG24221020231004953 22/10/2023 rup singh 1738007WL047991 rup singh 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 286812129 rupsingh NARMADA JHABUA GRAMIN BANK(508515)
265 BAIHAR MP-38-007-022-002/306
(DHIRI (F)) 		1738007000NRG24221020231004957 22/10/2023 Raj singh 1738007WL047991 Raj singh 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 286812129 Rajsingh STATE BANK OF INDIA(508548)
266 BAIHAR MP-38-007-022-002/310
(DHIRI (F)) 		1738007000NRG24221020231004959 22/10/2023 SANGVNTI BAI 1738007WL047991 SANGVNTI BAI 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 286812129 SANGVNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
267 BAIHAR MP-38-007-022-002/310-A
(DHIRI (F)) 		1738007000NRG24221020231004960 22/10/2023 fulkali 1738007WL047991 fulkali 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 286812129 fulkali NARMADA JHABUA GRAMIN BANK(508515)
268 BAIHAR MP-38-007-022-002/311
(DHIRI (F)) 		1738007000NRG24221020231004961 22/10/2023 LAKHAN 1738007WL047991 LAKHAN 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 286812129 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
269 BAIHAR MP-38-007-022-002/314
(DHIRI (F)) 		1738007000NRG24221020231004962 22/10/2023 manoj 1738007WL047991 manoj 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 286812129 manoj NARMADA JHABUA GRAMIN BANK(508515)
270 BAIHAR MP-38-007-022-002/319
(DHIRI (F)) 		1738007000NRG24221020231004963 22/10/2023 bhudyarin 1738007WL047991 bhudyarin 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 286812129 bhudyarin NARMADA JHABUA GRAMIN BANK(508515)
271 BAIHAR MP-38-007-022-002/349-A
(DHIRI (F)) 		1738007000NRG24221020231004964 22/10/2023 devki 1738007WL047991 devki 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 286812129 devki STATE BANK OF INDIA(508548)
272 BAIHAR MP-38-007-022-002/5818
(DHIRI (F)) 		1738007000NRG24221020231004968 22/10/2023 SIRJOTIN 1738007WL047991 SIRJOTIN 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 286812129 SIRJOTIN INDIA POST PAYMENTS BANK LIMITED(508528)
273 BAIHAR MP-38-007-022-002/5819
(DHIRI (F)) 		1738007000NRG24221020231004969 22/10/2023 fagani bai 1738007WL047991 fagani bai 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 286812129 faganibai NARMADA JHABUA GRAMIN BANK(508515)
274 BAIHAR MP-38-007-022-002/5840
(DHIRI (F)) 		1738007000NRG24221020231004970 22/10/2023 permlata 1738007WL047991 permlata 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 286812129 permlata NARMADA JHABUA GRAMIN BANK(508515)
275 BAIHAR MP-38-007-022-003/209
(DHIRI (F)) 		1738007000NRG24221020231004972 22/10/2023 padm singh 1738007WL047991 padm singh 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 286812129 padmsingh NARMADA JHABUA GRAMIN BANK(508515)
276 BAIHAR MP-38-007-022-003/236
(DHIRI (F)) 		1738007000NRG24221020231004973 22/10/2023 Jawahar Singh 1738007WL047991 Jawahar Singh 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 286812129 JawaharSingh NARMADA JHABUA GRAMIN BANK(508515)
277 BAIHAR MP-38-007-044-003/5918-A
(SAMARIYA (F)) 		1738007000NRG24221020231005793 22/10/2023 amarlal 1738007WL048021 amarlal 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 286812129 amarlal FINO PAYMENTS BANK LTD(608001)
278 BAIHAR MP-38-007-044-003/5921
(SAMARIYA (F)) 		1738007000NRG24221020231005794 22/10/2023 kunti 1738007WL048021 kunti 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 286812129 kunti NARMADA JHABUA GRAMIN BANK(508515)
279 BAIHAR MP-38-007-044-003/8866
(SAMARIYA (F)) 		1738007000NRG24221020231005800 22/10/2023 ganesh 1738007WL048021 ganesh 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 286812129 ganesh NARMADA JHABUA GRAMIN BANK(508515)
280 BAIHAR MP-38-007-044-003/8869
(SAMARIYA (F)) 		1738007000NRG24221020231005801 22/10/2023 gulaba 1738007WL048021 gulaba 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 286812129 gulaba NARMADA JHABUA GRAMIN BANK(508515)
281 BAIHAR MP-38-007-044-003/8870
(SAMARIYA (F)) 		1738007000NRG24221020231005802 22/10/2023 SAHADRA BAI 1738007WL048021 SAHADRA BAI 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 286812129 SAHADRABAI NARMADA JHABUA GRAMIN BANK(508515)
282 BAIHAR MP-38-007-044-003/8876
(SAMARIYA (F)) 		1738007000NRG24221020231005804 22/10/2023 halki 1738007WL048021 halki 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 286812129 halki NARMADA JHABUA GRAMIN BANK(508515)
283 BAIHAR MP-38-007-044-003/8884
(SAMARIYA (F)) 		1738007000NRG24221020231005808 22/10/2023 bisen 1738007WL048021 bisen 00697 BKID0MG1303 1105 1105 Processed 08/11/2023 286812129 bisen FINO PAYMENTS BANK LTD(608001)
284 BAIHAR MP-38-007-044-003/8886-A
(SAMARIYA (F)) 		1738007000NRG24221020231005809 22/10/2023 RAMESH KUMAR 1738007WL048021 RAMESH KUMAR 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 286812129 RAMESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
285 BAIHAR MP-38-007-048-004/2411-A
(JAITPURI (F)) 		1738007000NRG24221020231004822 22/10/2023 Mayaram M 1738007WL047987 Mayaram M 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 286812129 MayaramM NARMADA JHABUA GRAMIN BANK(508515)
286 BAIHAR MP-38-007-048-004/2424-B
(JAITPURI (F)) 		1738007000NRG24221020231004823 22/10/2023 HARILAL 1738007WL047987 HARILAL 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 286812129 HARILAL NARMADA JHABUA GRAMIN BANK(508515)
287 BAIHAR MP-38-007-050-002/4631
(MOHARAI (F)) 		1738007000NRG24221020231004688 22/10/2023 seetaram 1738007WL047979 seetaram 00697 BKID0MG1303 442 442 Processed 08/11/2023 286812129 seetaram NARMADA JHABUA GRAMIN BANK(508515)
288 BAIHAR MP-38-007-050-002/4632
(MOHARAI (F)) 		1738007000NRG24221020231004689 22/10/2023 IMLABAI 1738007WL047979 IMLABAI 00697 BKID0MG1303 442 442 Processed 08/11/2023 286812129 IMLABAI NARMADA JHABUA GRAMIN BANK(508515)
289 BAIHAR MP-38-007-050-002/4634
(MOHARAI (F)) 		1738007000NRG24221020231004690 22/10/2023 MANTI BAI 1738007WL047979 MANTI BAI 00697 BKID0MG1303 442 442 Processed 08/11/2023 286812129 MANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
290 BAIHAR MP-38-007-050-002/4634-A
(MOHARAI (F)) 		1738007000NRG24221020231004691 22/10/2023 sahodra 1738007WL047979 sahodra 00697 BKID0MG1303 442 442 Processed 08/11/2023 286812129 sahodra NARMADA JHABUA GRAMIN BANK(508515)
291 BAIHAR MP-38-007-050-002/4637
(MOHARAI (F)) 		1738007000NRG24221020231004692 22/10/2023 jyoti dhurwey 1738007WL047979 jyoti dhurwey 00697 BKID0MG1303 442 442 Processed 08/11/2023 286812129 jyotidhurwey NARMADA JHABUA GRAMIN BANK(508515)
292 BAIHAR MP-38-007-050-002/4673
(MOHARAI (F)) 		1738007000NRG24221020231004694 22/10/2023 attarsingh parte 1738007WL047979 attarsingh parte 00697 BKID0MG1303 442 442 Processed 08/11/2023 286812129 attarsinghparte NARMADA JHABUA GRAMIN BANK(508515)
293 BAIHAR MP-38-007-050-002/4673-D
(MOHARAI (F)) 		1738007000NRG24221020231004695 22/10/2023 HUSENKUMAR PARTE 1738007WL047979 HUSENKUMAR PARTE 00697 BKID0MG1303 442 442 Processed 08/11/2023 286812129 HUSENKUMARPARTE NARMADA JHABUA GRAMIN BANK(508515)
294 BAIHAR MP-38-007-050-002/4679
(MOHARAI (F)) 		1738007000NRG24221020231004698 22/10/2023 ratan 1738007WL047979 ratan 00697 BKID0MG1303 442 442 Processed 08/11/2023 286812129 ratan NARMADA JHABUA GRAMIN BANK(508515)
295 BAIHAR MP-38-007-050-002/4679-D
(MOHARAI (F)) 		1738007000NRG24221020231004700 22/10/2023 CHAMELI 1738007WL047979 CHAMELI 00697 BKID0MG1303 442 442 Processed 08/11/2023 286812129 CHAMELI NARMADA JHABUA GRAMIN BANK(508515)
296 BAIHAR MP-38-007-050-002/4680
(MOHARAI (F)) 		1738007000NRG24221020231004701 22/10/2023 fulsingh 1738007WL047979 fulsingh 00697 BKID0MG1303 442 442 Processed 08/11/2023 286812129 fulsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
297 BAIHAR MP-38-007-050-002/4680
(MOHARAI (F)) 		1738007000NRG24221020231004702 22/10/2023 savitri bai 1738007WL047979 savitri bai 00697 BKID0MG1303 442 442 Processed 08/11/2023 286812129 savitribai NARMADA JHABUA GRAMIN BANK(508515)
298 BAIHAR MP-38-007-050-002/4682
(MOHARAI (F)) 		1738007000NRG24221020231004704 22/10/2023 gendu 1738007WL047979 gendu 00697 BKID0MG1303 442 442 Processed 08/11/2023 286812129 gendu NARMADA JHABUA GRAMIN BANK(508515)
299 BAIHAR MP-38-007-050-002/4682
(MOHARAI (F)) 		1738007000NRG24221020231004703 22/10/2023 Panchobai 1738007WL047979 Panchobai 00697 BKID0MG1303 442 442 Processed 08/11/2023 286812129 Panchobai NARMADA JHABUA GRAMIN BANK(508515)
300 BAIHAR MP-38-007-050-002/4684
(MOHARAI (F)) 		1738007000NRG24221020231004705 22/10/2023 baalchand 1738007WL047979 baalchand 00697 BKID0MG1303 442 442 Processed 08/11/2023 286812129 baalchand NARMADA JHABUA GRAMIN BANK(508515)
301 BAIHAR MP-38-007-050-002/4686
(MOHARAI (F)) 		1738007000NRG24221020231004707 22/10/2023 khelsingh 1738007WL047979 khelsingh 00697 BKID0MG1303 442 442 Processed 08/11/2023 286812129 khelsingh NARMADA JHABUA GRAMIN BANK(508515)
302 BAIHAR MP-38-007-050-002/4687-A
(MOHARAI (F)) 		1738007000NRG24221020231004708 22/10/2023 PANCHAM 1738007WL047979 PANCHAM 00697 BKID0MG1303 442 442 Processed 08/11/2023 286812129 PANCHAM NARMADA JHABUA GRAMIN BANK(508515)
303 BAIHAR MP-38-007-050-002/4687-A
(MOHARAI (F)) 		1738007000NRG24221020231004709 22/10/2023 RINKI 1738007WL047979 RINKI 00697 BKID0MG1303 442 442 Processed 08/11/2023 286812129 RINKI NARMADA JHABUA GRAMIN BANK(508515)
304 BAIHAR MP-38-007-050-002/4687-D
(MOHARAI (F)) 		1738007000NRG24221020231004710 22/10/2023 BHANWER SINGH 1738007WL047979 BHANWER SINGH 00697 BKID0MG1303 442 442 Processed 08/11/2023 286812129 BHANWERSINGH NARMADA JHABUA GRAMIN BANK(508515)
305 BAIHAR MP-38-007-050-002/4691
(MOHARAI (F)) 		1738007000NRG24221020231004712 22/10/2023 hembati 1738007WL047979 hembati 00697 BKID0MG1303 442 442 Processed 08/11/2023 286812129 hembati NARMADA JHABUA GRAMIN BANK(508515)
306 BAIHAR MP-38-007-050-002/4691
(MOHARAI (F)) 		1738007000NRG24221020231004711 22/10/2023 santram 1738007WL047979 santram 00697 BKID0MG1303 442 442 Processed 08/11/2023 286812129 santram NARMADA JHABUA GRAMIN BANK(508515)
307 BAIHAR MP-38-007-050-002/4722-A
(MOHARAI (F)) 		1738007000NRG24221020231004713 22/10/2023 BUDDHAN SINGH TEKAM 1738007WL047979 BUDDHAN SINGH TEKAM 00697 BKID0MG1303 442 442 Processed 08/11/2023 286812129 BUDDHANSINGHTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
308 BAIHAR MP-38-007-050-002/4736
(MOHARAI (F)) 		1738007000NRG24221020231004715 22/10/2023 chhotelal 1738007WL047979 chhotelal 00697 BKID0MG1303 442 442 Processed 08/11/2023 286812129 chhotelal NARMADA JHABUA GRAMIN BANK(508515)
309 BAIHAR MP-38-007-050-002/4736
(MOHARAI (F)) 		1738007000NRG24221020231004714 22/10/2023 Rup Singh 1738007WL047979 Rup Singh 00697 BKID0MG1303 442 442 Processed 08/11/2023 286812129 RupSingh NARMADA JHABUA GRAMIN BANK(508515)
310 BAIHAR MP-38-007-050-002/4737
(MOHARAI (F)) 		1738007000NRG24221020231004716 22/10/2023 SANIYARO BAI 1738007WL047979 SANIYARO BAI 00697 BKID0MG1303 442 442 Processed 08/11/2023 286812129 SANIYAROBAI NARMADA JHABUA GRAMIN BANK(508515)
311 BAIHAR MP-38-007-050-002/4738
(MOHARAI (F)) 		1738007000NRG24221020231004717 22/10/2023 Amarlal 1738007WL047979 Amarlal 00697 BKID0MG1303 442 442 Processed 08/11/2023 286812129 Amarlal NARMADA JHABUA GRAMIN BANK(508515)
312 BAIHAR MP-38-007-050-002/4741
(MOHARAI (F)) 		1738007000NRG24221020231004718 22/10/2023 ramulabai 1738007WL047979 ramulabai 00697 BKID0MG1303 442 442 Processed 08/11/2023 286812129 ramulabai NARMADA JHABUA GRAMIN BANK(508515)
313 BAIHAR MP-38-007-050-002/4754
(MOHARAI (F)) 		1738007000NRG24221020231004721 22/10/2023 amrotin 1738007WL047979 amrotin 00697 BKID0MG1303 442 442 Processed 08/11/2023 286812129 amrotin NARMADA JHABUA GRAMIN BANK(508515)
314 BAIHAR MP-38-007-050-002/4754
(MOHARAI (F)) 		1738007000NRG24221020231004720 22/10/2023 karansingh 1738007WL047979 karansingh 00697 BKID0MG1303 442 442 Processed 08/11/2023 286812129 karansingh NARMADA JHABUA GRAMIN BANK(508515)
315 BAIHAR MP-38-007-050-002/4762
(MOHARAI (F)) 		1738007000NRG24221020231004722 22/10/2023 MAMTA pusam 1738007WL047979 MAMTA pusam 00697 BKID0MG1303 442 442 Processed 08/11/2023 286812129 MAMTApusam NARMADA JHABUA GRAMIN BANK(508515)
316 BAIHAR MP-38-007-050-002/4771
(MOHARAI (F)) 		1738007000NRG24221020231004723 22/10/2023 HAMNA BAI 1738007WL047979 HAMNA BAI 00697 BKID0MG1303 442 442 Processed 08/11/2023 286812129 HAMNABAI NARMADA JHABUA GRAMIN BANK(508515)
317 BAIHAR MP-38-007-050-002/6283
(MOHARAI (F)) 		1738007000NRG24221020231004726 22/10/2023 khemraj 1738007WL047979 khemraj 00697 BKID0MG1303 442 442 Processed 08/11/2023 286812129 khemraj INDIA POST PAYMENTS BANK LIMITED(508528)
318 BAIHAR MP-38-007-050-002/6283
(MOHARAI (F)) 		1738007000NRG24221020231004725 22/10/2023 vijay kumar 1738007WL047979 vijay kumar 00697 BKID0MG1303 442 442 Processed 08/11/2023 286812129 vijaykumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
319 BAIHAR MP-38-007-050-002/6285
(MOHARAI (F)) 		1738007000NRG24221020231004727 22/10/2023 BABURAM SAIYAM 1738007WL047979 BABURAM SAIYAM 00697 BKID0MG1303 442 442 Processed 08/11/2023 286812129 BABURAMSAIYAM NARMADA JHABUA GRAMIN BANK(508515)
320 BAIHAR MP-38-007-050-002/6285
(MOHARAI (F)) 		1738007000NRG24221020231004728 22/10/2023 kushla bai 1738007WL047979 kushla bai 00697 BKID0MG1303 442 442 Processed 08/11/2023 286812129 kushlabai INDIA POST PAYMENTS BANK LIMITED(508528)
321 BAIHAR MP-38-007-050-002/6306
(MOHARAI (F)) 		1738007000NRG24221020231004731 22/10/2023 kushla bai dhurwey 1738007WL047979 kushla bai dhurwey 00697 BKID0MG1303 442 442 Processed 08/11/2023 286812129 kushlabaidhurwey NARMADA JHABUA GRAMIN BANK(508515)
322 BAIHAR MP-38-007-050-002/6306
(MOHARAI (F)) 		1738007000NRG24221020231004730 22/10/2023 malkhan 1738007WL047979 malkhan 00697 BKID0MG1303 442 442 Processed 08/11/2023 286812129 malkhan NARMADA JHABUA GRAMIN BANK(508515)
323 BAIHAR MP-38-007-050-002/6899
(MOHARAI (F)) 		1738007000NRG24221020231004736 22/10/2023 RAMKALI 1738007WL047979 RAMKALI 00697 BKID0MG1303 442 442 Processed 08/11/2023 286812129 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
324 BAIHAR MP-38-007-050-003/4326-A
(MOHARAI (F)) 		1738007000NRG24221020231004747 22/10/2023 MAHA SINGH DHURVE 1738007WL047980 MAHA SINGH DHURVE 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 286812129 MAHASINGHDHURVE NARMADA JHABUA GRAMIN BANK(508515)
325 BAIHAR MP-38-007-050-003/4335
(MOHARAI (F)) 		1738007000NRG24221020231004756 22/10/2023 BISAN 1738007WL047980 BISAN 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 286812129 BISAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
326 BAIHAR MP-38-007-050-003/4340
(MOHARAI (F)) 		1738007000NRG24221020231004758 22/10/2023 kasiram 1738007WL047980 kasiram 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 286812129 kasiram NARMADA JHABUA GRAMIN BANK(508515)
327 BAIHAR MP-38-007-050-003/4349
(MOHARAI (F)) 		1738007000NRG24221020231004762 22/10/2023 ratiram 1738007WL047980 ratiram 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 286812129 ratiram NARMADA JHABUA GRAMIN BANK(508515)
328 BAIHAR MP-38-007-050-003/4350
(MOHARAI (F)) 		1738007000NRG24221020231004763 22/10/2023 Bhupat 1738007WL047980 Bhupat 00697 BKID0MG1303 884 884 Processed 08/11/2023 286812129 Bhupat NARMADA JHABUA GRAMIN BANK(508515)
329 BAIHAR MP-38-007-050-003/5860
(MOHARAI (F)) 		1738007000NRG24221020231004765 22/10/2023 MUNSHIRAM 1738007WL047980 MUNSHIRAM 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 286812129 MUNSHIRAM STATE BANK OF INDIA(508548)
330 BAIHAR MP-38-007-050-003/6351-A
(MOHARAI (F)) 		1738007000NRG24221020231004769 22/10/2023 sanmat 1738007WL047980 sanmat 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 286812129 sanmat NARMADA JHABUA GRAMIN BANK(508515)
331 BAIHAR MP-38-007-050-003/6355-A
(MOHARAI (F)) 		1738007000NRG24221020231004770 22/10/2023 rajkumar dhurwey 1738007WL047980 rajkumar dhurwey 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 286812129 rajkumardhurwey NARMADA JHABUA GRAMIN BANK(508515)
332 BAIHAR MP-38-007-050-003/6357-A
(MOHARAI (F)) 		1738007000NRG24221020231004771 22/10/2023 Mratin bai 1738007WL047980 Mratin bai 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 286812129 Mratinbai NARMADA JHABUA GRAMIN BANK(508515)
333 BAIHAR MP-38-007-050-003/6361-A
(MOHARAI (F)) 		1738007000NRG24221020231004772 22/10/2023 SUKARTIN 1738007WL047980 SUKARTIN 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 286812129 SUKARTIN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 89726 89726
334 BAIHAR MP-38-007-022-002/218
(DHIRI (F)) 		1738007000NRG24221020231004927 22/10/2023 CHOLABATI 1738007WL047991 CHOLABATI 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286812129 CHOLABATI STATE BANK OF INDIA(508548)
335 BAIHAR MP-38-007-022-002/261
(DHIRI (F)) 		1738007000NRG24221020231004941 22/10/2023 bhudhdo bai 1738007WL047991 bhudhdo bai 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286812129 bhudhdobai NARMADA JHABUA GRAMIN BANK(508515)
336 BAIHAR MP-38-007-022-002/295-A
(DHIRI (F)) 		1738007000NRG24221020231004955 22/10/2023 ANITA BAI DHURWEY 1738007WL047991 ANITA BAI DHURWEY 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286812129 ANITABAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
337 BAIHAR MP-38-007-022-002/301
(DHIRI (F)) 		1738007000NRG24221020231004956 22/10/2023 kuvarsingh 1738007WL047991 kuvarsingh 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286812129 kuvarsingh NARMADA JHABUA GRAMIN BANK(508515)
338 BAIHAR MP-38-007-044-003/5915
(SAMARIYA (F)) 		1738007000NRG24221020231005792 22/10/2023 Somat Bai 1738007WL048021 Somat Bai 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286812129 SomatBai NARMADA JHABUA GRAMIN BANK(508515)
339 BAIHAR MP-38-007-050-002/4601-B
(MOHARAI (F)) 		1738007000NRG24221020231004687 22/10/2023 LALU PRASAD 1738007WL047979 LALU PRASAD 00697 BKID0NAMRGB 442 442 Processed 08/11/2023 286812129 LALUPRASAD STATE BANK OF INDIA(508548)
340 BAIHAR MP-38-007-050-002/6306
(MOHARAI (F)) 		1738007000NRG24221020231004732 22/10/2023 basanti 1738007WL047979 basanti 00697 BKID0NAMRGB 442 442 Processed 08/11/2023 286812129 basanti NARMADA JHABUA GRAMIN BANK(508515)
341 BAIHAR MP-38-007-050-002/6317-A
(MOHARAI (F)) 		1738007000NRG24221020231004734 22/10/2023 isha saiyam 1738007WL047979 isha saiyam 00697 BKID0NAMRGB 442 442 Processed 08/11/2023 286812129 ishasaiyam STATE BANK OF INDIA(508548)
342 BAIHAR MP-38-007-050-002/6317-A
(MOHARAI (F)) 		1738007000NRG24221020231004735 22/10/2023 neha saiyam 1738007WL047979 neha saiyam 00697 BKID0NAMRGB 442 442 Processed 08/11/2023 286812129 nehasaiyam STATE BANK OF INDIA(508548)
343 BAIHAR MP-38-007-050-003/4308
(MOHARAI (F)) 		1738007000NRG24221020231004737 22/10/2023 baisakhn 1738007WL047980 baisakhn 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286812129 baisakhn NARMADA JHABUA GRAMIN BANK(508515)
344 BAIHAR MP-38-007-050-003/4314
(MOHARAI (F)) 		1738007000NRG24221020231004738 22/10/2023 kunvar singh 1738007WL047980 kunvar singh 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286812129 kunvarsingh NARMADA JHABUA GRAMIN BANK(508515)
345 BAIHAR MP-38-007-050-003/4315-A
(MOHARAI (F)) 		1738007000NRG24221020231004740 22/10/2023 tulsiram dhurwey 1738007WL047980 tulsiram dhurwey 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286812129 tulsiramdhurwey NARMADA JHABUA GRAMIN BANK(508515)
346 BAIHAR MP-38-007-050-003/4322-A
(MOHARAI (F)) 		1738007000NRG24221020231004742 22/10/2023 sooni bai 1738007WL047980 sooni bai 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286812129 soonibai NARMADA JHABUA GRAMIN BANK(508515)
347 BAIHAR MP-38-007-050-003/4323-A
(MOHARAI (F)) 		1738007000NRG24221020231004743 22/10/2023 Raito 1738007WL047980 Raito 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286812129 Raito NARMADA JHABUA GRAMIN BANK(508515)
348 BAIHAR MP-38-007-050-003/4324
(MOHARAI (F)) 		1738007000NRG24221020231004744 22/10/2023 jhhamak lal dhurwey 1738007WL047980 jhhamak lal dhurwey 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 286812129 jhhamaklaldhurwey NARMADA JHABUA GRAMIN BANK(508515)
349 BAIHAR MP-38-007-050-003/4332
(MOHARAI (F)) 		1738007000NRG24221020231004752 22/10/2023 Pramila 1738007WL047980 Pramila 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286812129 Pramila NARMADA JHABUA GRAMIN BANK(508515)
350 BAIHAR MP-38-007-050-003/4334-A
(MOHARAI (F)) 		1738007000NRG24221020231004755 22/10/2023 budhiya bai dhurwey 1738007WL047980 budhiya bai dhurwey 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286812129 budhiyabaidhurwey NARMADA JHABUA GRAMIN BANK(508515)
351 BAIHAR MP-38-007-050-003/4334-A
(MOHARAI (F)) 		1738007000NRG24221020231004753 22/10/2023 gajraj 1738007WL047980 gajraj 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286812129 gajraj NARMADA JHABUA GRAMIN BANK(508515)
352 BAIHAR MP-38-007-050-003/4334-A
(MOHARAI (F)) 		1738007000NRG24221020231004754 22/10/2023 kunvariya bai 1738007WL047980 kunvariya bai 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286812129 kunvariyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21437 21437
Total 428298 428298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_221023APB_FTO_328788 Central Bank Of India CBIN0281981 BHATERA (KHERI) 442
2 BAIHAR MP1738007_221023APB_FTO_328788 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 115804
3 BAIHAR MP1738007_221023APB_FTO_328788 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 47736
4 BAIHAR MP1738007_221023APB_FTO_328788 IDBI Bank IBKL0001552 Balaghat 1326
5 BAIHAR MP1738007_221023APB_FTO_328788 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 65637
6 BAIHAR MP1738007_221023APB_FTO_328788 State Bank of India SBIN0003506 MOHGAON 31382
7 BAIHAR MP1738007_221023APB_FTO_328788 State Bank of India SBIN0006252 ANJANIYA 1326
8 BAIHAR MP1738007_221023APB_FTO_328788 State Bank of India SBIN0013642 PARASWADA 442
9 BAIHAR MP1738007_221023APB_FTO_328788 Union Bank of India UBIN0543292 BIRSA 1326
10 BAIHAR MP1738007_221023APB_FTO_328788 IndusInd Bank Ltd. INDB0000509 SUKHA 1326
11 BAIHAR MP1738007_221023APB_FTO_328788 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8177
12 BAIHAR MP1738007_221023APB_FTO_328788 Fino Payments Bank Ltd FINO0001446 MP RO 26741
13 BAIHAR MP1738007_221023APB_FTO_328788 India Post Payments Bank IPOS0000001 Balaghat 15470
14 BAIHAR MP1738007_221023APB_FTO_328788 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 89726
15 BAIHAR MP1738007_221023APB_FTO_328788 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 21437

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