Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 02:43:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_080623APB_FTO_78274
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-38-007-033-002/1636
(PANDUTALA) 		1738007000NRG24080620230479160 08/06/2023 samharo bai 1738007WL019440 samharo bai 00048 BKID0NAMRGB 1326 1326 Processed 14/06/2023 322323554 samharobai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 BAIHAR MP-38-007-033-002/1417
(PANDUTALA) 		1738007000NRG24080620230479140 08/06/2023 charansingh 1738007WL019440 charansingh 00089 CBIN0281997 1326 1326 Processed 14/06/2023 322323554 charansingh CANARA BANK(508532)
3 BAIHAR MP-38-007-033-002/1470
(PANDUTALA) 		1738007000NRG24080620230479148 08/06/2023 Mangli Bai Markam 1738007WL019440 Mangli Bai Markam 00089 CBIN0281997 1326 1326 Processed 14/06/2023 322323554 MangliBaiMarkam CENTRAL BANK OF INDIA(607115)
4 BAIHAR MP-38-007-033-002/1634
(PANDUTALA) 		1738007000NRG24080620230479159 08/06/2023 chameli pandre 1738007WL019440 chameli pandre 00089 CBIN0281997 1326 1326 Processed 14/06/2023 322323554 chamelipandre CENTRAL BANK OF INDIA(607115)
5 BAIHAR MP-38-007-033-002/6659
(PANDUTALA) 		1738007000NRG24080620230479162 08/06/2023 tulsa 1738007WL019440 tulsa 00089 CBIN0281997 1326 1326 Processed 14/06/2023 322323554 tulsa FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
6 BAIHAR MP-38-007-026-001/5500
(KINARDA) 		1738007000NRG24070620230478659 08/06/2023 fagni 1738007WL019424 fagni 00089 CBIN0282041 1326 1326 Processed 14/06/2023 322323554 fagni STATE BANK OF INDIA(508548)
7 BAIHAR MP-38-007-026-001/5506
(KINARDA) 		1738007000NRG24070620230478662 08/06/2023 HEMLTA 1738007WL019424 HEMLTA 00089 CBIN0282041 1326 1326 Processed 14/06/2023 322323554 HEMLTA CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-026-001/5533
(KINARDA) 		1738007000NRG24070620230478666 08/06/2023 prita 1738007WL019424 prita 00089 CBIN0282041 1326 1326 Processed 14/06/2023 322323554 prita CENTRAL BANK OF INDIA(607115)
9 BAIHAR MP-38-007-026-001/5533
(KINARDA) 		1738007000NRG24070620230478665 08/06/2023 sugan bai 1738007WL019424 sugan bai 00089 CBIN0282041 1326 1326 Processed 14/06/2023 322323554 suganbai GENERAL POST OFFICE(607245)
10 BAIHAR MP-38-007-026-001/5781-A
(KINARDA) 		1738007000NRG24070620230478669 08/06/2023 ninshing 1738007WL019424 ninshing 00089 CBIN0282041 1326 1326 Processed 14/06/2023 322323554 ninshing CENTRAL BANK OF INDIA(607115)
11 BAIHAR MP-38-007-026-001/5836
(KINARDA) 		1738007000NRG24070620230478673 08/06/2023 DUDSINGH 1738007WL019424 DUDSINGH 00089 CBIN0282041 1326 1326 Processed 14/06/2023 322323554 DUDSINGH CENTRAL BANK OF INDIA(607115)
12 BAIHAR MP-38-007-026-001/5836
(KINARDA) 		1738007000NRG24070620230478674 08/06/2023 Puniya 1738007WL019424 Puniya 00089 CBIN0282041 1326 1326 Processed 14/06/2023 322323554 Puniya CENTRAL BANK OF INDIA(607115)
13 BAIHAR MP-38-007-026-001/5848
(KINARDA) 		1738007000NRG24070620230478679 08/06/2023 ramlal 1738007WL019424 ramlal 00089 CBIN0282041 1326 1326 Processed 14/06/2023 322323554 ramlal CENTRAL BANK OF INDIA(607115)
14 BAIHAR MP-38-007-026-001/6892
(KINARDA) 		1738007000NRG24070620230478686 08/06/2023 ramli 1738007WL019424 ramli 00089 CBIN0282041 1326 1326 Processed 14/06/2023 322323554 ramli CENTRAL BANK OF INDIA(607115)
15 BAIHAR MP-38-007-039-002/2484
(GOWARI) 		1738007000NRG24070620230478431 08/06/2023 narsingh 1738007WL019418 narsingh 00089 CBIN0282041 1326 1326 Processed 14/06/2023 322323554 narsingh STATE BANK OF INDIA(508548)
16 BAIHAR MP-38-007-039-002/2484
(GOWARI) 		1738007000NRG24070620230478430 08/06/2023 savita bai 1738007WL019418 savita bai 00089 CBIN0282041 1326 1326 Processed 14/06/2023 322323554 savitabai CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
17 BAIHAR MP-38-007-033-002/1468
(PANDUTALA) 		1738007000NRG24080620230479146 08/06/2023 Kinta bai 1738007WL019440 Kinta bai 00089 CBIN0282086 1326 1326 Processed 14/06/2023 322323554 Kintabai CENTRAL BANK OF INDIA(607115)
18 BAIHAR MP-38-007-033-002/6659
(PANDUTALA) 		1738007000NRG24080620230479163 08/06/2023 Mansingh 1738007WL019440 Mansingh 00089 CBIN0282086 1326 1326 Processed 14/06/2023 322323554 Mansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
19 BAIHAR MP-38-007-011-001/7472
(NAVHI) 		1738007000NRG24080620230479538 08/06/2023 KUNWAR 1738007WL019451 KUNWAR 00089 CBIN0282832 1326 1326 Processed 14/06/2023 322323554 KUNWAR CENTRAL BANK OF INDIA(607115)
20 BAIHAR MP-38-007-011-002/1676-A
(NAVHI) 		1738007000NRG24080620230479164 08/06/2023 kalamsingh 1738007WL019441 kalamsingh 00089 CBIN0282832 1326 1326 Processed 14/06/2023 322323554 kalamsingh CENTRAL BANK OF INDIA(607115)
21 BAIHAR MP-38-007-011-002/7365
(NAVHI) 		1738007000NRG24080620230479167 08/06/2023 ishwar 1738007WL019441 ishwar 00089 CBIN0282832 1326 1326 Processed 14/06/2023 322323554 ishwar CENTRAL BANK OF INDIA(607115)
22 BAIHAR MP-38-007-011-002/7365-A
(NAVHI) 		1738007000NRG24080620230479169 08/06/2023 Umesh 1738007WL019441 Umesh 00089 CBIN0282832 1326 1326 Processed 14/06/2023 322323554 Umesh CENTRAL BANK OF INDIA(607115)
23 BAIHAR MP-38-007-011-002/7373-B
(NAVHI) 		1738007000NRG24080620230479174 08/06/2023 fulbati 1738007WL019441 fulbati 00089 CBIN0282832 1326 1326 Processed 14/06/2023 322323554 fulbati CENTRAL BANK OF INDIA(607115)
24 BAIHAR MP-38-007-011-002/7380
(NAVHI) 		1738007000NRG24080620230479176 08/06/2023 jgadu 1738007WL019441 jgadu 00089 CBIN0282832 1326 1326 Processed 14/06/2023 322323554 jgadu CENTRAL BANK OF INDIA(607115)
25 BAIHAR MP-38-007-011-002/7380
(NAVHI) 		1738007000NRG24080620230479177 08/06/2023 subelal 1738007WL019441 subelal 00089 CBIN0282832 1326 1326 Processed 14/06/2023 322323554 subelal CENTRAL BANK OF INDIA(607115)
26 BAIHAR MP-38-007-011-002/7383
(NAVHI) 		1738007000NRG24080620230479178 08/06/2023 bhagel 1738007WL019441 bhagel 00089 CBIN0282832 1326 1326 Processed 14/06/2023 322323554 bhagel CENTRAL BANK OF INDIA(607115)
27 BAIHAR MP-38-007-011-002/7396
(NAVHI) 		1738007000NRG24080620230479179 08/06/2023 sonsingh 1738007WL019441 sonsingh 00089 CBIN0282832 1326 1326 Processed 14/06/2023 322323554 sonsingh CENTRAL BANK OF INDIA(607115)
28 BAIHAR MP-38-007-011-002/7408
(NAVHI) 		1738007000NRG24080620230479182 08/06/2023 raju 1738007WL019441 raju 00089 CBIN0282832 1326 1326 Processed 14/06/2023 322323554 raju CENTRAL BANK OF INDIA(607115)
29 BAIHAR MP-38-007-011-002/7408
(NAVHI) 		1738007000NRG24080620230479181 08/06/2023 sukman 1738007WL019441 sukman 00089 CBIN0282832 1326 1326 Processed 14/06/2023 322323554 sukman CENTRAL BANK OF INDIA(607115)
30 BAIHAR MP-38-007-011-002/7412
(NAVHI) 		1738007000NRG24080620230479184 08/06/2023 ratan 1738007WL019441 ratan 00089 CBIN0282832 1326 1326 Processed 14/06/2023 322323554 ratan CENTRAL BANK OF INDIA(607115)
31 BAIHAR MP-38-007-011-002/7412
(NAVHI) 		1738007000NRG24080620230479185 08/06/2023 TARASI MERAVI 1738007WL019441 TARASI MERAVI 00089 CBIN0282832 1326 1326 Processed 14/06/2023 322323554 TARASIMERAVI STATE BANK OF INDIA(508548)
32 BAIHAR MP-38-007-011-002/7416-B
(NAVHI) 		1738007000NRG24080620230479188 08/06/2023 PARASRAM 1738007WL019441 PARASRAM 00089 CBIN0282832 1326 1326 Processed 14/06/2023 322323554 PARASRAM CENTRAL BANK OF INDIA(607115)
33 BAIHAR MP-38-007-011-002/7416-D
(NAVHI) 		1738007000NRG24080620230479191 08/06/2023 manisha meravi 1738007WL019441 manisha meravi 00089 CBIN0282832 1326 1326 Processed 14/06/2023 322323554 manishameravi CENTRAL BANK OF INDIA(607115)
34 BAIHAR MP-38-007-011-002/7417
(NAVHI) 		1738007000NRG24080620230479192 08/06/2023 prabhu 1738007WL019441 prabhu 00089 CBIN0282832 1326 1326 Processed 14/06/2023 322323554 prabhu CENTRAL BANK OF INDIA(607115)
35 BAIHAR MP-38-007-011-002/7418
(NAVHI) 		1738007000NRG24080620230479194 08/06/2023 besatobai 1738007WL019441 besatobai 00089 CBIN0282832 1326 1326 Processed 14/06/2023 322323554 besatobai CENTRAL BANK OF INDIA(607115)
36 BAIHAR MP-38-007-011-002/7418
(NAVHI) 		1738007000NRG24080620230479195 08/06/2023 rupchand 1738007WL019442 rupchand 00089 CBIN0282832 1326 1326 Processed 14/06/2023 322323554 rupchand CENTRAL BANK OF INDIA(607115)
37 BAIHAR MP-38-007-011-002/7419-A
(NAVHI) 		1738007000NRG24080620230479196 08/06/2023 Sunil 1738007WL019442 Sunil 00089 CBIN0282832 1326 1326 Processed 14/06/2023 322323554 Sunil CENTRAL BANK OF INDIA(607115)
38 BAIHAR MP-38-007-011-002/7420
(NAVHI) 		1738007000NRG24080620230479198 08/06/2023 bhaget 1738007WL019442 bhaget 00089 CBIN0282832 1326 1326 Processed 14/06/2023 322323554 bhaget CENTRAL BANK OF INDIA(607115)
39 BAIHAR MP-38-007-011-002/7420
(NAVHI) 		1738007000NRG24080620230479197 08/06/2023 sonsingh 1738007WL019442 sonsingh 00089 CBIN0282832 1326 1326 Processed 14/06/2023 322323554 sonsingh CENTRAL BANK OF INDIA(607115)
40 BAIHAR MP-38-007-011-002/7425
(NAVHI) 		1738007000NRG24080620230479203 08/06/2023 Pirti 1738007WL019442 Pirti 00089 CBIN0282832 1326 1326 Processed 14/06/2023 322323554 Pirti STATE BANK OF INDIA(508548)
41 BAIHAR MP-38-007-011-002/7425
(NAVHI) 		1738007000NRG24080620230479202 08/06/2023 Sumer 1738007WL019442 Sumer 00089 CBIN0282832 1326 1326 Processed 14/06/2023 322323554 Sumer STATE BANK OF INDIA(508548)
42 BAIHAR MP-38-007-011-002/7441
(NAVHI) 		1738007000NRG24080620230479208 08/06/2023 anitabai 1738007WL019442 anitabai 00089 CBIN0282832 1326 1326 Processed 14/06/2023 322323554 anitabai CENTRAL BANK OF INDIA(607115)
43 BAIHAR MP-38-007-011-002/7441
(NAVHI) 		1738007000NRG24080620230479207 08/06/2023 chotelal 1738007WL019442 chotelal 00089 CBIN0282832 1326 1326 Processed 14/06/2023 322323554 chotelal STATE BANK OF INDIA(508548)
44 BAIHAR MP-38-007-011-002/7442
(NAVHI) 		1738007000NRG24080620230479209 08/06/2023 ANITA 1738007WL019442 ANITA 00089 CBIN0282832 1326 1326 Processed 14/06/2023 322323554 ANITA CENTRAL BANK OF INDIA(607115)
45 BAIHAR MP-38-007-011-002/7445-A
(NAVHI) 		1738007000NRG24080620230479212 08/06/2023 phate 1738007WL019442 phate 00089 CBIN0282832 1326 1326 Processed 14/06/2023 322323554 phate CENTRAL BANK OF INDIA(607115)
46 BAIHAR MP-38-007-011-002/7450
(NAVHI) 		1738007000NRG24080620230479215 08/06/2023 amerita 1738007WL019442 amerita 00089 CBIN0282832 1326 1326 Processed 14/06/2023 322323554 amerita CENTRAL BANK OF INDIA(607115)
47 BAIHAR MP-38-007-011-002/7450
(NAVHI) 		1738007000NRG24080620230479214 08/06/2023 paltanram 1738007WL019442 paltanram 00089 CBIN0282832 1326 1326 Processed 14/06/2023 322323554 paltanram CENTRAL BANK OF INDIA(607115)
48 BAIHAR MP-38-007-011-002/7451
(NAVHI) 		1738007000NRG24080620230479216 08/06/2023 kesar 1738007WL019442 kesar 00089 CBIN0282832 1326 1326 Processed 14/06/2023 322323554 kesar CENTRAL BANK OF INDIA(607115)
49 BAIHAR MP-38-007-011-002/7451
(NAVHI) 		1738007000NRG24080620230479217 08/06/2023 Nisha 1738007WL019442 Nisha 00089 CBIN0282832 1326 1326 Processed 14/06/2023 322323554 Nisha CENTRAL BANK OF INDIA(607115)
50 BAIHAR MP-38-007-011-002/7454
(NAVHI) 		1738007000NRG24080620230479222 08/06/2023 Mamta 1738007WL019442 Mamta 00089 CBIN0282832 1326 1326 Processed 14/06/2023 322323554 Mamta CENTRAL BANK OF INDIA(607115)
51 BAIHAR MP-38-007-011-002/7454
(NAVHI) 		1738007000NRG24080620230479221 08/06/2023 SUKARATI 1738007WL019442 SUKARATI 00089 CBIN0282832 1326 1326 Processed 14/06/2023 322323554 SUKARATI CENTRAL BANK OF INDIA(607115)
52 BAIHAR MP-38-007-011-002/7457
(NAVHI) 		1738007000NRG24080620230479224 08/06/2023 mantibai 1738007WL019442 mantibai 00089 CBIN0282832 1326 1326 Processed 14/06/2023 322323554 mantibai CENTRAL BANK OF INDIA(607115)
53 BAIHAR MP-38-007-011-002/7457
(NAVHI) 		1738007000NRG24080620230479223 08/06/2023 sulenbai 1738007WL019442 sulenbai 00089 CBIN0282832 1326 1326 Processed 14/06/2023 322323554 sulenbai CENTRAL BANK OF INDIA(607115)
54 BAIHAR MP-38-007-011-002/7458
(NAVHI) 		1738007000NRG24080620230479225 08/06/2023 fagulal 1738007WL019442 fagulal 00089 CBIN0282832 1326 1326 Processed 14/06/2023 322323554 fagulal STATE BANK OF INDIA(508548)
55 BAIHAR MP-38-007-011-002/7460
(NAVHI) 		1738007000NRG24080620230479227 08/06/2023 birendra 1738007WL019442 birendra 00089 CBIN0282832 1326 1326 Processed 14/06/2023 322323554 birendra CENTRAL BANK OF INDIA(607115)
56 BAIHAR MP-38-007-011-002/7460
(NAVHI) 		1738007000NRG24080620230479228 08/06/2023 jalseebai 1738007WL019442 jalseebai 00089 CBIN0282832 1326 1326 Processed 14/06/2023 322323554 jalseebai CENTRAL BANK OF INDIA(607115)
57 BAIHAR MP-38-007-011-003/1558-A
(NAVHI) 		1738007000NRG24080620230479287 08/06/2023 sanju dhurwey 1738007WL019444 sanju dhurwey 00089 CBIN0282832 1326 1326 Processed 14/06/2023 322323554 sanjudhurwey CENTRAL BANK OF INDIA(607115)
58 BAIHAR MP-38-007-011-003/1594
(NAVHI) 		1738007000NRG24080620230479288 08/06/2023 daserat 1738007WL019444 daserat 00089 CBIN0282832 1326 1326 Processed 14/06/2023 322323554 daserat PUNJAB NATIONAL BANK(508568)
59 BAIHAR MP-38-007-011-003/1594
(NAVHI) 		1738007000NRG24080620230479289 08/06/2023 rstiya 1738007WL019444 rstiya 00089 CBIN0282832 1326 1326 Processed 14/06/2023 322323554 rstiya CENTRAL BANK OF INDIA(607115)
60 BAIHAR MP-38-007-011-003/1607
(NAVHI) 		1738007000NRG24080620230479292 08/06/2023 manoj dhurve 1738007WL019444 manoj dhurve 00089 CBIN0282832 1326 1326 Processed 14/06/2023 322323554 manojdhurve CENTRAL BANK OF INDIA(607115)
61 BAIHAR MP-38-007-011-003/1609-A
(NAVHI) 		1738007000NRG24080620230479294 08/06/2023 dhanlal 1738007WL019444 dhanlal 00089 CBIN0282832 1326 1326 Processed 14/06/2023 322323554 dhanlal STATE BANK OF INDIA(508548)
62 BAIHAR MP-38-007-011-003/1609-A
(NAVHI) 		1738007000NRG24080620230479293 08/06/2023 ramprari 1738007WL019444 ramprari 00089 CBIN0282832 1326 1326 Processed 14/06/2023 322323554 ramprari CENTRAL BANK OF INDIA(607115)
63 BAIHAR MP-38-007-011-003/1627
(NAVHI) 		1738007000NRG24080620230479298 08/06/2023 dasreth 1738007WL019444 dasreth 00089 CBIN0282832 1326 1326 Processed 14/06/2023 322323554 dasreth CENTRAL BANK OF INDIA(607115)
64 BAIHAR MP-38-007-011-003/1629
(NAVHI) 		1738007000NRG24080620230479300 08/06/2023 Darshlal 1738007WL019444 Darshlal 00089 CBIN0282832 1326 1326 Processed 14/06/2023 322323554 Darshlal CENTRAL BANK OF INDIA(607115)
65 BAIHAR MP-38-007-011-003/1631-A
(NAVHI) 		1738007000NRG24080620230479301 08/06/2023 laxmi 1738007WL019444 laxmi 00089 CBIN0282832 1326 1326 Processed 14/06/2023 322323554 laxmi CENTRAL BANK OF INDIA(607115)
66 BAIHAR MP-38-007-011-003/1632-A
(NAVHI) 		1738007000NRG24080620230479302 08/06/2023 shanti 1738007WL019444 shanti 00089 CBIN0282832 1326 1326 Processed 14/06/2023 322323554 shanti STATE BANK OF INDIA(508548)
67 BAIHAR MP-38-007-011-003/1646
(NAVHI) 		1738007000NRG24080620230479303 08/06/2023 amrotin 1738007WL019444 amrotin 00089 CBIN0282832 1326 1326 Processed 14/06/2023 322323554 amrotin CENTRAL BANK OF INDIA(607115)
68 BAIHAR MP-38-007-011-003/1646-A
(NAVHI) 		1738007000NRG24080620230479306 08/06/2023 jaivantabai 1738007WL019444 jaivantabai 00089 CBIN0282832 1326 1326 Processed 14/06/2023 322323554 jaivantabai CENTRAL BANK OF INDIA(607115)
69 BAIHAR MP-38-007-011-003/1646-A
(NAVHI) 		1738007000NRG24080620230479305 08/06/2023 ramsingh 1738007WL019444 ramsingh 00089 CBIN0282832 1326 1326 Processed 14/06/2023 322323554 ramsingh CENTRAL BANK OF INDIA(607115)
70 BAIHAR MP-38-007-011-003/1649
(NAVHI) 		1738007000NRG24080620230479308 08/06/2023 duropatee 1738007WL019444 duropatee 00089 CBIN0282832 1326 1326 Processed 14/06/2023 322323554 duropatee CENTRAL BANK OF INDIA(607115)
71 BAIHAR MP-38-007-011-003/1649-A
(NAVHI) 		1738007000NRG24080620230479310 08/06/2023 Parmeshwar 1738007WL019444 Parmeshwar 00089 CBIN0282832 1326 1326 Processed 14/06/2023 322323554 Parmeshwar CENTRAL BANK OF INDIA(607115)
72 BAIHAR MP-38-007-011-003/1650
(NAVHI) 		1738007000NRG24080620230479311 08/06/2023 bhagchand 1738007WL019444 bhagchand 00089 CBIN0282832 1326 1326 Processed 14/06/2023 322323554 bhagchand CENTRAL BANK OF INDIA(607115)
73 BAIHAR MP-38-007-011-003/1650
(NAVHI) 		1738007000NRG24080620230479312 08/06/2023 bisanta 1738007WL019444 bisanta 00089 CBIN0282832 1326 1326 Processed 14/06/2023 322323554 bisanta CENTRAL BANK OF INDIA(607115)
74 BAIHAR MP-38-007-011-003/1651-A
(NAVHI) 		1738007000NRG24080620230479313 08/06/2023 savita 1738007WL019444 savita 00089 CBIN0282832 1326 1326 Processed 14/06/2023 322323554 savita CENTRAL BANK OF INDIA(607115)
75 BAIHAR MP-38-007-011-003/1656
(NAVHI) 		1738007000NRG24080620230479314 08/06/2023 saraswati 1738007WL019444 saraswati 00089 CBIN0282832 663 663 Processed 14/06/2023 322323554 saraswati CENTRAL BANK OF INDIA(607115)
76 BAIHAR MP-38-007-011-003/1657
(NAVHI) 		1738007000NRG24080620230479317 08/06/2023 Savita 1738007WL019444 Savita 00089 CBIN0282832 663 663 Processed 14/06/2023 322323554 Savita CENTRAL BANK OF INDIA(607115)
77 BAIHAR MP-38-007-011-003/1659
(NAVHI) 		1738007000NRG24080620230479318 08/06/2023 mohansingh 1738007WL019444 mohansingh 00089 CBIN0282832 1326 1326 Processed 14/06/2023 322323554 mohansingh CENTRAL BANK OF INDIA(607115)
78 BAIHAR MP-38-007-011-003/1659
(NAVHI) 		1738007000NRG24080620230479319 08/06/2023 sunitabai 1738007WL019444 sunitabai 00089 CBIN0282832 1105 1105 Processed 14/06/2023 322323554 sunitabai CENTRAL BANK OF INDIA(607115)
79 BAIHAR MP-38-007-011-003/1662
(NAVHI) 		1738007000NRG24080620230479320 08/06/2023 mukhsa 1738007WL019444 mukhsa 00089 CBIN0282832 1326 1326 Processed 14/06/2023 322323554 mukhsa CENTRAL BANK OF INDIA(607115)
80 BAIHAR MP-38-007-011-003/1671
(NAVHI) 		1738007000NRG24080620230479321 08/06/2023 dhupsingh 1738007WL019444 dhupsingh 00089 CBIN0282832 1326 1326 Processed 14/06/2023 322323554 dhupsingh CENTRAL BANK OF INDIA(607115)
81 BAIHAR MP-38-007-011-003/1673
(NAVHI) 		1738007000NRG24080620230479322 08/06/2023 budhkuwar 1738007WL019444 budhkuwar 00089 CBIN0282832 1326 1326 Processed 14/06/2023 322323554 budhkuwar CENTRAL BANK OF INDIA(607115)
82 BAIHAR MP-38-007-011-003/1674
(NAVHI) 		1738007000NRG24080620230479323 08/06/2023 surap 1738007WL019444 surap 00089 CBIN0282832 1326 1326 Processed 14/06/2023 322323554 surap CENTRAL BANK OF INDIA(607115)
83 BAIHAR MP-38-007-011-003/1676
(NAVHI) 		1738007000NRG24080620230479325 08/06/2023 sombatee 1738007WL019444 sombatee 00089 CBIN0282832 1326 1326 Processed 14/06/2023 322323554 sombatee CENTRAL BANK OF INDIA(607115)
84 BAIHAR MP-38-007-011-003/1676
(NAVHI) 		1738007000NRG24080620230479324 08/06/2023 sarevasingh 1738007WL019444 sarevasingh 00089 CBIN0282832 1326 1326 Processed 14/06/2023 322323554 sarevasingh INDIA POST PAYMENTS BANK LIMITED(508528)
85 BAIHAR MP-38-007-011-003/1682
(NAVHI) 		1738007000NRG24080620230479329 08/06/2023 dhaniram 1738007WL019444 dhaniram 00089 CBIN0282832 1326 1326 Processed 14/06/2023 322323554 dhaniram CENTRAL BANK OF INDIA(607115)
86 BAIHAR MP-38-007-011-003/1682
(NAVHI) 		1738007000NRG24080620230479328 08/06/2023 sabita 1738007WL019444 sabita 00089 CBIN0282832 1326 1326 Processed 14/06/2023 322323554 sabita CENTRAL BANK OF INDIA(607115)
87 BAIHAR MP-38-007-011-003/1682-C
(NAVHI) 		1738007000NRG24080620230479331 08/06/2023 SANGITA 1738007WL019444 SANGITA 00089 CBIN0282832 1326 1326 Processed 14/06/2023 322323554 SANGITA CENTRAL BANK OF INDIA(607115)
88 BAIHAR MP-38-007-011-003/1682-D
(NAVHI) 		1738007000NRG24080620230479332 08/06/2023 indira 1738007WL019444 indira 00089 CBIN0282832 1326 1326 Processed 14/06/2023 322323554 indira CENTRAL BANK OF INDIA(607115)
89 BAIHAR MP-38-007-011-003/1696-A
(NAVHI) 		1738007000NRG24080620230479337 08/06/2023 sunil 1738007WL019444 sunil 00089 CBIN0282832 1326 1326 Processed 14/06/2023 322323554 sunil CENTRAL BANK OF INDIA(607115)
90 BAIHAR MP-38-007-011-003/1927
(NAVHI) 		1738007000NRG24080620230479339 08/06/2023 parweteebai 1738007WL019444 parweteebai 00089 CBIN0282832 1326 1326 Processed 14/06/2023 322323554 parweteebai INDIA POST PAYMENTS BANK LIMITED(508528)
91 BAIHAR MP-38-007-011-003/1927
(NAVHI) 		1738007000NRG24080620230479338 08/06/2023 sanker 1738007WL019444 sanker 00089 CBIN0282832 1326 1326 Processed 14/06/2023 322323554 sanker CENTRAL BANK OF INDIA(607115)
92 BAIHAR MP-38-007-011-003/6574
(NAVHI) 		1738007000NRG24080620230479541 08/06/2023 babita 1738007WL019451 babita 00089 CBIN0282832 1326 1326 Processed 14/06/2023 322323554 babita CENTRAL BANK OF INDIA(607115)
93 BAIHAR MP-38-007-011-004/5681-C
(NAVHI) 		1738007000NRG24080620230479233 08/06/2023 dasrat 1738007WL019443 dasrat 00089 CBIN0282832 1326 1326 Processed 14/06/2023 322323554 dasrat CENTRAL BANK OF INDIA(607115)
94 BAIHAR MP-38-007-011-004/6500
(NAVHI) 		1738007000NRG24080620230479239 08/06/2023 chamru 1738007WL019443 chamru 00089 CBIN0282832 1326 1326 Processed 14/06/2023 322323554 chamru CENTRAL BANK OF INDIA(607115)
95 BAIHAR MP-38-007-011-004/6500
(NAVHI) 		1738007000NRG24080620230479238 08/06/2023 dhaniram 1738007WL019443 dhaniram 00089 CBIN0282832 1326 1326 Processed 14/06/2023 322323554 dhaniram STATE BANK OF INDIA(508548)
96 BAIHAR MP-38-007-011-004/6502-A
(NAVHI) 		1738007000NRG24080620230479082 08/06/2023 itwaru 1738007WL019439 itwaru 00089 CBIN0282832 1326 1326 Processed 14/06/2023 322323554 itwaru STATE BANK OF INDIA(508548)
97 BAIHAR MP-38-007-011-004/6504
(NAVHI) 		1738007000NRG24080620230479086 08/06/2023 Jethusingh 1738007WL019439 Jethusingh 00089 CBIN0282832 1326 1326 Processed 14/06/2023 322323554 Jethusingh CENTRAL BANK OF INDIA(607115)
98 BAIHAR MP-38-007-011-004/6504
(NAVHI) 		1738007000NRG24080620230479085 08/06/2023 sukarteen 1738007WL019439 sukarteen 00089 CBIN0282832 1326 1326 Processed 14/06/2023 322323554 sukarteen CENTRAL BANK OF INDIA(607115)
99 BAIHAR MP-38-007-011-004/6505
(NAVHI) 		1738007000NRG24080620230479089 08/06/2023 sanmatbai 1738007WL019439 sanmatbai 00089 CBIN0282832 1326 1326 Processed 14/06/2023 322323554 sanmatbai CENTRAL BANK OF INDIA(607115)
100 BAIHAR MP-38-007-011-004/6506-A
(NAVHI) 		1738007000NRG24080620230479092 08/06/2023 Giraso 1738007WL019439 Giraso 00089 CBIN0282832 1326 1326 Processed 14/06/2023 322323554 Giraso CENTRAL BANK OF INDIA(607115)
101 BAIHAR MP-38-007-011-004/6506-A
(NAVHI) 		1738007000NRG24080620230479091 08/06/2023 Sampat 1738007WL019439 Sampat 00089 CBIN0282832 1326 1326 Processed 14/06/2023 322323554 Sampat CENTRAL BANK OF INDIA(607115)
102 BAIHAR MP-38-007-011-004/6507
(NAVHI) 		1738007000NRG24080620230479093 08/06/2023 jetheen 1738007WL019439 jetheen 00089 CBIN0282832 1326 1326 Processed 14/06/2023 322323554 jetheen CENTRAL BANK OF INDIA(607115)
103 BAIHAR MP-38-007-011-004/6512
(NAVHI) 		1738007000NRG24080620230479096 08/06/2023 Samharu 1738007WL019439 Samharu 00089 CBIN0282832 1326 1326 Processed 14/06/2023 322323554 Samharu CENTRAL BANK OF INDIA(607115)
104 BAIHAR MP-38-007-011-004/6512
(NAVHI) 		1738007000NRG24080620230479095 08/06/2023 Shikarchand 1738007WL019439 Shikarchand 00089 CBIN0282832 1326 1326 Processed 14/06/2023 322323554 Shikarchand CENTRAL BANK OF INDIA(607115)
105 BAIHAR MP-38-007-011-004/6515
(NAVHI) 		1738007000NRG24080620230479544 08/06/2023 chaitibai 1738007WL019451 chaitibai 00089 CBIN0282832 1326 1326 Processed 14/06/2023 322323554 chaitibai CENTRAL BANK OF INDIA(607115)
106 BAIHAR MP-38-007-011-004/6517
(NAVHI) 		1738007000NRG24080620230479548 08/06/2023 surtana 1738007WL019451 surtana 00089 CBIN0282832 1326 1326 Processed 14/06/2023 322323554 surtana CENTRAL BANK OF INDIA(607115)
107 BAIHAR MP-38-007-011-004/6518-A
(NAVHI) 		1738007000NRG24080620230479554 08/06/2023 hemraj 1738007WL019451 hemraj 00089 CBIN0282832 1105 1105 Processed 14/06/2023 322323554 hemraj STATE BANK OF INDIA(508548)
108 BAIHAR MP-38-007-011-004/6527
(NAVHI) 		1738007000NRG24080620230479097 08/06/2023 neerasa 1738007WL019439 neerasa 00089 CBIN0282832 1326 1326 Processed 14/06/2023 322323554 neerasa CENTRAL BANK OF INDIA(607115)
109 BAIHAR MP-38-007-011-004/6537-B
(NAVHI) 		1738007000NRG24080620230479560 08/06/2023 dharmi bai 1738007WL019451 dharmi bai 00089 CBIN0282832 1105 1105 Processed 14/06/2023 322323554 dharmibai STATE BANK OF INDIA(508548)
110 BAIHAR MP-38-007-011-004/6543
(NAVHI) 		1738007000NRG24080620230479566 08/06/2023 pancham 1738007WL019451 pancham 00089 CBIN0282832 1326 1326 Processed 14/06/2023 322323554 pancham CENTRAL BANK OF INDIA(607115)
111 BAIHAR MP-38-007-011-004/6551
(NAVHI) 		1738007000NRG24080620230479243 08/06/2023 ganpat 1738007WL019443 ganpat 00089 CBIN0282832 1326 1326 Processed 14/06/2023 322323554 ganpat CENTRAL BANK OF INDIA(607115)
112 BAIHAR MP-38-007-011-004/6551
(NAVHI) 		1738007000NRG24080620230479244 08/06/2023 rambati 1738007WL019443 rambati 00089 CBIN0282832 1326 1326 Processed 14/06/2023 322323554 rambati CENTRAL BANK OF INDIA(607115)
113 BAIHAR MP-38-007-011-004/6553
(NAVHI) 		1738007000NRG24080620230479248 08/06/2023 bysak 1738007WL019443 bysak 00089 CBIN0282832 1326 1326 Processed 14/06/2023 322323554 bysak CENTRAL BANK OF INDIA(607115)
114 BAIHAR MP-38-007-011-004/6553-B
(NAVHI) 		1738007000NRG24080620230479250 08/06/2023 JAY SINGH 1738007WL019443 JAY SINGH 00089 CBIN0282832 663 663 Processed 14/06/2023 322323554 JAYSINGH CENTRAL BANK OF INDIA(607115)
115 BAIHAR MP-38-007-011-004/6553-B
(NAVHI) 		1738007000NRG24080620230479251 08/06/2023 RAMKALEE 1738007WL019443 RAMKALEE 00089 CBIN0282832 1326 1326 Processed 14/06/2023 322323554 RAMKALEE NARMADA JHABUA GRAMIN BANK(508515)
116 BAIHAR MP-38-007-011-004/6554
(NAVHI) 		1738007000NRG24080620230479252 08/06/2023 surendra 1738007WL019443 surendra 00089 CBIN0282832 1326 1326 Processed 14/06/2023 322323554 surendra CENTRAL BANK OF INDIA(607115)
117 BAIHAR MP-38-007-011-004/6555
(NAVHI) 		1738007000NRG24080620230479100 08/06/2023 mansingh 1738007WL019439 mansingh 00089 CBIN0282832 1326 1326 Processed 14/06/2023 322323554 mansingh CENTRAL BANK OF INDIA(607115)
118 BAIHAR MP-38-007-011-004/6555
(NAVHI) 		1738007000NRG24080620230479099 08/06/2023 rambti 1738007WL019439 rambti 00089 CBIN0282832 1326 1326 Processed 14/06/2023 322323554 rambti CENTRAL BANK OF INDIA(607115)
119 BAIHAR MP-38-007-011-004/6556
(NAVHI) 		1738007000NRG24080620230479101 08/06/2023 haresingh 1738007WL019439 haresingh 00089 CBIN0282832 1326 1326 Processed 14/06/2023 322323554 haresingh CENTRAL BANK OF INDIA(607115)
120 BAIHAR MP-38-007-011-004/6556
(NAVHI) 		1738007000NRG24080620230479102 08/06/2023 sukbatee 1738007WL019439 sukbatee 00089 CBIN0282832 1326 1326 Processed 14/06/2023 322323554 sukbatee CENTRAL BANK OF INDIA(607115)
121 BAIHAR MP-38-007-011-004/6559
(NAVHI) 		1738007000NRG24080620230479255 08/06/2023 punya 1738007WL019443 punya 00089 CBIN0282832 1326 1326 Processed 14/06/2023 322323554 punya CENTRAL BANK OF INDIA(607115)
122 BAIHAR MP-38-007-011-004/6559
(NAVHI) 		1738007000NRG24080620230479256 08/06/2023 samharu 1738007WL019443 samharu 00089 CBIN0282832 1326 1326 Processed 14/06/2023 322323554 samharu CENTRAL BANK OF INDIA(607115)
123 BAIHAR MP-38-007-011-004/6567-A
(NAVHI) 		1738007000NRG24080620230479569 08/06/2023 ravni 1738007WL019451 ravni 00089 CBIN0282832 1105 1105 Processed 14/06/2023 322323554 ravni CENTRAL BANK OF INDIA(607115)
124 BAIHAR MP-38-007-011-004/6573
(NAVHI) 		1738007000NRG24080620230479572 08/06/2023 Sugni bai 1738007WL019451 Sugni bai 00089 CBIN0282832 884 884 Processed 14/06/2023 322323554 Sugnibai STATE BANK OF INDIA(508548)
125 BAIHAR MP-38-007-011-004/6574-A
(NAVHI) 		1738007000NRG24080620230479574 08/06/2023 Ramkali 1738007WL019451 Ramkali 00089 CBIN0282832 884 884 Processed 14/06/2023 322323554 Ramkali CENTRAL BANK OF INDIA(607115)
126 BAIHAR MP-38-007-011-004/6575
(NAVHI) 		1738007000NRG24080620230479260 08/06/2023 amroteen 1738007WL019443 amroteen 00089 CBIN0282832 1326 1326 Processed 14/06/2023 322323554 amroteen STATE BANK OF INDIA(508548)
127 BAIHAR MP-38-007-011-004/6575
(NAVHI) 		1738007000NRG24080620230479258 08/06/2023 fhagan 1738007WL019443 fhagan 00089 CBIN0282832 1326 1326 Processed 14/06/2023 322323554 fhagan CENTRAL BANK OF INDIA(607115)
128 BAIHAR MP-38-007-011-004/6575
(NAVHI) 		1738007000NRG24080620230479259 08/06/2023 suganbai 1738007WL019443 suganbai 00089 CBIN0282832 1326 1326 Processed 14/06/2023 322323554 suganbai CENTRAL BANK OF INDIA(607115)
129 BAIHAR MP-38-007-011-004/6576
(NAVHI) 		1738007000NRG24080620230479262 08/06/2023 lamiya 1738007WL019443 lamiya 00089 CBIN0282832 1326 1326 Processed 14/06/2023 322323554 lamiya CENTRAL BANK OF INDIA(607115)
130 BAIHAR MP-38-007-011-004/6577
(NAVHI) 		1738007000NRG24080620230479265 08/06/2023 charansingh 1738007WL019443 charansingh 00089 CBIN0282832 1326 1326 Processed 14/06/2023 322323554 charansingh CENTRAL BANK OF INDIA(607115)
131 BAIHAR MP-38-007-011-004/6577-D
(NAVHI) 		1738007000NRG24080620230479266 08/06/2023 PIRYANKA 1738007WL019443 PIRYANKA 00089 CBIN0282832 1326 1326 Processed 14/06/2023 322323554 PIRYANKA CENTRAL BANK OF INDIA(607115)
132 BAIHAR MP-38-007-011-004/6579
(NAVHI) 		1738007000NRG24080620230479271 08/06/2023 amarsingh 1738007WL019443 amarsingh 00089 CBIN0282832 1326 1326 Processed 14/06/2023 322323554 amarsingh CENTRAL BANK OF INDIA(607115)
133 BAIHAR MP-38-007-011-004/6579
(NAVHI) 		1738007000NRG24080620230479270 08/06/2023 goutarin 1738007WL019443 goutarin 00089 CBIN0282832 1326 1326 Processed 14/06/2023 322323554 goutarin STATE BANK OF INDIA(508548)
134 BAIHAR MP-38-007-011-004/6581-C
(NAVHI) 		1738007000NRG24080620230479275 08/06/2023 lalita 1738007WL019443 lalita 00089 CBIN0282832 1326 1326 Processed 14/06/2023 322323554 lalita CENTRAL BANK OF INDIA(607115)
135 BAIHAR MP-38-007-011-004/6581-C
(NAVHI) 		1738007000NRG24080620230479274 08/06/2023 pyarelal 1738007WL019443 pyarelal 00089 CBIN0282832 1326 1326 Processed 14/06/2023 322323554 pyarelal CENTRAL BANK OF INDIA(607115)
136 BAIHAR MP-38-007-011-004/6581-D
(NAVHI) 		1738007000NRG24080620230479277 08/06/2023 laleet 1738007WL019443 laleet 00089 CBIN0282832 1326 1326 Processed 14/06/2023 322323554 laleet CENTRAL BANK OF INDIA(607115)
137 BAIHAR MP-38-007-011-004/6581-D
(NAVHI) 		1738007000NRG24080620230479276 08/06/2023 mahesh 1738007WL019443 mahesh 00089 CBIN0282832 1326 1326 Processed 14/06/2023 322323554 mahesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
138 BAIHAR MP-38-007-011-004/6586-A
(NAVHI) 		1738007000NRG24080620230479576 08/06/2023 Sammal 1738007WL019451 Sammal 00089 CBIN0282832 1105 1105 Processed 14/06/2023 322323554 Sammal CENTRAL BANK OF INDIA(607115)
139 BAIHAR MP-38-007-011-004/6586-A
(NAVHI) 		1738007000NRG24080620230479575 08/06/2023 Soniya 1738007WL019451 Soniya 00089 CBIN0282832 1326 1326 Processed 14/06/2023 322323554 Soniya CENTRAL BANK OF INDIA(607115)
140 BAIHAR MP-38-007-011-004/6588-B
(NAVHI) 		1738007000NRG24080620230479578 08/06/2023 Sukbati 1738007WL019451 Sukbati 00089 CBIN0282832 1326 1326 Processed 14/06/2023 322323554 Sukbati CENTRAL BANK OF INDIA(607115)
141 BAIHAR MP-38-007-011-004/6591-A
(NAVHI) 		1738007000NRG24080620230479111 08/06/2023 Amilal markam 1738007WL019439 Amilal markam 00089 CBIN0282832 1326 1326 Processed 14/06/2023 322323554 Amilalmarkam CENTRAL BANK OF INDIA(607115)
142 BAIHAR MP-38-007-011-004/6591-B
(NAVHI) 		1738007000NRG24080620230479112 08/06/2023 Bahadur 1738007WL019439 Bahadur 00089 CBIN0282832 1326 1326 Processed 14/06/2023 322323554 Bahadur STATE BANK OF INDIA(508548)
143 BAIHAR MP-38-007-011-004/6593-A
(NAVHI) 		1738007000NRG24080620230479579 08/06/2023 heeralal 1738007WL019451 heeralal 00089 CBIN0282832 1326 1326 Processed 14/06/2023 322323554 heeralal CENTRAL BANK OF INDIA(607115)
144 BAIHAR MP-38-007-011-004/6593-A
(NAVHI) 		1738007000NRG24080620230479580 08/06/2023 pusiya 1738007WL019451 pusiya 00089 CBIN0282832 1326 1326 Processed 14/06/2023 322323554 pusiya CENTRAL BANK OF INDIA(607115)
145 BAIHAR MP-38-007-011-004/6595-B
(NAVHI) 		1738007000NRG24080620230479118 08/06/2023 munni bai dhurwey 1738007WL019439 munni bai dhurwey 00089 CBIN0282832 663 663 Processed 14/06/2023 322323554 munnibaidhurwey CENTRAL BANK OF INDIA(607115)
146 BAIHAR MP-38-007-011-004/6596-D
(NAVHI) 		1738007000NRG24080620230479120 08/06/2023 Hansu 1738007WL019439 Hansu 00089 CBIN0282832 221 221 Processed 14/06/2023 322323554 Hansu CENTRAL BANK OF INDIA(607115)
147 BAIHAR MP-38-007-011-004/6597
(NAVHI) 		1738007000NRG24080620230479121 08/06/2023 Lamiya 1738007WL019439 Lamiya 00089 CBIN0282832 1326 1326 Processed 14/06/2023 322323554 Lamiya CENTRAL BANK OF INDIA(607115)
148 BAIHAR MP-38-007-011-004/6599
(NAVHI) 		1738007000NRG24080620230479123 08/06/2023 banvasa 1738007WL019439 banvasa 00089 CBIN0282832 221 221 Processed 14/06/2023 322323554 banvasa CENTRAL BANK OF INDIA(607115)
149 BAIHAR MP-38-007-011-004/6599
(NAVHI) 		1738007000NRG24080620230479122 08/06/2023 Ghudan 1738007WL019439 Ghudan 00089 CBIN0282832 221 221 Processed 14/06/2023 322323554 Ghudan CENTRAL BANK OF INDIA(607115)
150 BAIHAR MP-38-007-011-004/6600
(NAVHI) 		1738007000NRG24080620230479125 08/06/2023 bjranga 1738007WL019439 bjranga 00089 CBIN0282832 1326 1326 Processed 14/06/2023 322323554 bjranga CENTRAL BANK OF INDIA(607115)
151 BAIHAR MP-38-007-011-004/6600-A
(NAVHI) 		1738007000NRG24080620230479127 08/06/2023 Bajru 1738007WL019439 Bajru 00089 CBIN0282832 1326 1326 Processed 14/06/2023 322323554 Bajru CENTRAL BANK OF INDIA(607115)
152 BAIHAR MP-38-007-011-004/6601
(NAVHI) 		1738007000NRG24080620230479129 08/06/2023 janee 1738007WL019439 janee 00089 CBIN0282832 1326 1326 Processed 14/06/2023 322323554 janee CENTRAL BANK OF INDIA(607115)
153 BAIHAR MP-38-007-011-004/6603
(NAVHI) 		1738007000NRG24080620230479281 08/06/2023 pawnu 1738007WL019443 pawnu 00089 CBIN0282832 1326 1326 Processed 14/06/2023 322323554 pawnu CENTRAL BANK OF INDIA(607115)
154 BAIHAR MP-38-007-011-004/6603-A
(NAVHI) 		1738007000NRG24080620230479283 08/06/2023 ranu 1738007WL019443 ranu 00089 CBIN0282832 1326 1326 Processed 14/06/2023 322323554 ranu CENTRAL BANK OF INDIA(607115)
155 BAIHAR MP-38-007-011-004/6605
(NAVHI) 		1738007000NRG24080620230479581 08/06/2023 samelal 1738007WL019451 samelal 00089 CBIN0282832 1326 1326 Processed 14/06/2023 322323554 samelal CENTRAL BANK OF INDIA(607115)
156 BAIHAR MP-38-007-026-001/5947
(KINARDA) 		1738007000NRG24070620230478685 08/06/2023 Anil 1738007WL019424 Anil 00089 CBIN0282832 1326 1326 Processed 14/06/2023 322323554 Anil FINO PAYMENTS BANK LTD(608001)
157 BAIHAR MP-38-007-027-002/10218-A
(PONDI( U)) 		1738007000NRG24070620230478726 08/06/2023 GHANSHYAM 1738007WL019426 GHANSHYAM 00089 CBIN0282832 1547 1547 Processed 14/06/2023 322323554 GHANSHYAM CENTRAL BANK OF INDIA(607115)
158 BAIHAR MP-38-007-027-002/10218-A
(PONDI( U)) 		1738007000NRG24070620230478727 08/06/2023 YASHWANTI 1738007WL019426 YASHWANTI 00089 CBIN0282832 1547 1547 Processed 14/06/2023 322323554 YASHWANTI CENTRAL BANK OF INDIA(607115)
159 BAIHAR MP-38-007-027-002/2048
(PONDI( U)) 		1738007000NRG24070620230478728 08/06/2023 Kapil Bisen 1738007WL019426 Kapil Bisen 00089 CBIN0282832 1547 1547 Processed 14/06/2023 322323554 KapilBisen FINO PAYMENTS BANK LTD(608001)
160 BAIHAR MP-38-007-027-002/2073
(PONDI( U)) 		1738007000NRG24070620230478730 08/06/2023 Bhojlal Panchtilk 1738007WL019426 Bhojlal Panchtilk 00089 CBIN0282832 1547 1547 Processed 14/06/2023 322323554 BhojlalPanchtilk CENTRAL BANK OF INDIA(607115)
161 BAIHAR MP-38-007-027-002/2080
(PONDI( U)) 		1738007000NRG24070620230478731 08/06/2023 Ramesh Kawre 1738007WL019426 Ramesh Kawre 00089 CBIN0282832 1547 1547 Processed 14/06/2023 322323554 RameshKawre GENERAL POST OFFICE(607245)
162 BAIHAR MP-38-007-027-002/8031
(PONDI( U)) 		1738007000NRG24070620230478733 08/06/2023 DURGA 1738007WL019426 DURGA 00089 CBIN0282832 1547 1547 Processed 14/06/2023 322323554 DURGA CENTRAL BANK OF INDIA(607115)
163 BAIHAR MP-38-007-027-002/8031
(PONDI( U)) 		1738007000NRG24070620230478732 08/06/2023 rosan 1738007WL019426 rosan 00089 CBIN0282832 1547 1547 Processed 14/06/2023 322323554 rosan CENTRAL BANK OF INDIA(607115)
164 BAIHAR MP-38-007-027-002/8047
(PONDI( U)) 		1738007000NRG24070620230478735 08/06/2023 JANGLU 1738007WL019426 JANGLU 00089 CBIN0282832 1547 1547 Processed 14/06/2023 322323554 JANGLU CENTRAL BANK OF INDIA(607115)
165 BAIHAR MP-38-007-027-002/8054
(PONDI( U)) 		1738007000NRG24070620230478736 08/06/2023 SITARAM 1738007WL019426 SITARAM 00089 CBIN0282832 1547 1547 Processed 14/06/2023 322323554 SITARAM CENTRAL BANK OF INDIA(607115)
166 BAIHAR MP-38-007-027-002/8103
(PONDI( U)) 		1738007000NRG24070620230478737 08/06/2023 premlta 1738007WL019426 premlta 00089 CBIN0282832 663 663 Processed 14/06/2023 322323554 premlta INDIA POST PAYMENTS BANK LIMITED(508528)
167 BAIHAR MP-38-007-027-002/8104
(PONDI( U)) 		1738007000NRG24070620230478738 08/06/2023 geeta 1738007WL019426 geeta 00089 CBIN0282832 1547 1547 Processed 14/06/2023 322323554 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
168 BAIHAR MP-38-007-027-002/8110
(PONDI( U)) 		1738007000NRG24070620230478842 08/06/2023 SARVAN KAVRE 1738007WL019428 SARVAN KAVRE 00089 CBIN0282832 3536 3536 Processed 14/06/2023 322323554 SARVANKAVRE CENTRAL BANK OF INDIA(607115)
169 BAIHAR MP-38-007-027-002/8117
(PONDI( U)) 		1738007000NRG24070620230478739 08/06/2023 yogesavri 1738007WL019426 yogesavri 00089 CBIN0282832 1547 1547 Processed 14/06/2023 322323554 yogesavri INDIA POST PAYMENTS BANK LIMITED(508528)
170 BAIHAR MP-38-007-027-002/8120
(PONDI( U)) 		1738007000NRG24070620230478740 08/06/2023 yaswanti 1738007WL019426 yaswanti 00089 CBIN0282832 1547 1547 Processed 14/06/2023 322323554 yaswanti INDIA POST PAYMENTS BANK LIMITED(508528)
171 BAIHAR MP-38-007-027-002/8121-A
(PONDI( U)) 		1738007000NRG24070620230478844 08/06/2023 Laxman Markam 1738007WL019428 Laxman Markam 00089 CBIN0282832 3536 3536 Processed 14/06/2023 322323554 LaxmanMarkam CENTRAL BANK OF INDIA(607115)
172 BAIHAR MP-38-007-027-002/8121-A
(PONDI( U)) 		1738007000NRG24070620230478845 08/06/2023 Sukhvaro 1738007WL019428 Sukhvaro 00089 CBIN0282832 3536 3536 Processed 14/06/2023 322323554 Sukhvaro CENTRAL BANK OF INDIA(607115)
173 BAIHAR MP-38-007-027-002/8138-A
(PONDI( U)) 		1738007000NRG24070620230478741 08/06/2023 NILESH SOVIND BHOYAR 1738007WL019426 NILESH SOVIND BHOYAR 00089 CBIN0282832 1547 1547 Processed 14/06/2023 322323554 NILESHSOVINDBHOYAR CENTRAL BANK OF INDIA(607115)
174 BAIHAR MP-38-007-027-002/8172
(PONDI( U)) 		1738007000NRG24070620230478742 08/06/2023 MOUSAMI 1738007WL019426 MOUSAMI 00089 CBIN0282832 1547 1547 Processed 14/06/2023 322323554 MOUSAMI CENTRAL BANK OF INDIA(607115)
175 BAIHAR MP-38-007-027-002/8173
(PONDI( U)) 		1738007000NRG24070620230478744 08/06/2023 Jiwan 1738007WL019426 Jiwan 00089 CBIN0282832 1547 1547 Processed 14/06/2023 322323554 Jiwan CENTRAL BANK OF INDIA(607115)
176 BAIHAR MP-38-007-027-002/8173
(PONDI( U)) 		1738007000NRG24070620230478743 08/06/2023 lila 1738007WL019426 lila 00089 CBIN0282832 1547 1547 Processed 14/06/2023 322323554 lila CENTRAL BANK OF INDIA(607115)
177 BAIHAR MP-38-007-027-002/8232
(PONDI( U)) 		1738007000NRG24070620230478745 08/06/2023 gaytri 1738007WL019426 gaytri 00089 CBIN0282832 1547 1547 Processed 14/06/2023 322323554 gaytri CENTRAL BANK OF INDIA(607115)
178 BAIHAR MP-38-007-027-002/8282
(PONDI( U)) 		1738007000NRG24070620230478747 08/06/2023 santura 1738007WL019426 santura 00089 CBIN0282832 1547 1547 Processed 14/06/2023 322323554 santura CENTRAL BANK OF INDIA(607115)
179 BAIHAR MP-38-007-027-002/8283
(PONDI( U)) 		1738007000NRG24070620230478748 08/06/2023 Amilal 1738007WL019426 Amilal 00089 CBIN0282832 1105 1105 Processed 14/06/2023 322323554 Amilal INDIA POST PAYMENTS BANK LIMITED(508528)
180 BAIHAR MP-38-007-027-002/8372-A
(PONDI( U)) 		1738007000NRG24070620230478750 08/06/2023 anita 1738007WL019426 anita 00089 CBIN0282832 1547 1547 Processed 14/06/2023 322323554 anita CENTRAL BANK OF INDIA(607115)
181 BAIHAR MP-38-007-027-002/8387
(PONDI( U)) 		1738007000NRG24070620230478752 08/06/2023 Buddulal 1738007WL019426 Buddulal 00089 CBIN0282832 1547 1547 Processed 14/06/2023 322323554 Buddulal CENTRAL BANK OF INDIA(607115)
182 BAIHAR MP-38-007-027-002/8414
(PONDI( U)) 		1738007000NRG24070620230478753 08/06/2023 DILIP KARAM CHAND KAWRE 1738007WL019426 DILIP KARAM CHAND KAWRE 00089 CBIN0282832 1547 1547 Processed 14/06/2023 322323554 DILIPKARAMCHANDKAWRE PUNJAB NATIONAL BANK(508568)
SubTotal 219895 219895
183 BAIHAR MP-38-007-011-004/6505
(NAVHI) 		1738007000NRG24080620230479088 08/06/2023 Gansingh 1738007WL019439 Gansingh 00415 SBIN0000318 1326 1326 Processed 14/06/2023 322323554 Gansingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
184 BAIHAR MP-38-007-011-002/7366
(NAVHI) 		1738007000NRG24080620230479172 08/06/2023 phoolvati 1738007WL019441 phoolvati 00415 SBIN0001168 1326 1326 Processed 14/06/2023 322323554 phoolvati STATE BANK OF INDIA(508548)
185 BAIHAR MP-38-007-011-002/7376
(NAVHI) 		1738007000NRG24080620230479175 08/06/2023 anju meravi 1738007WL019441 anju meravi 00415 SBIN0001168 221 221 Processed 14/06/2023 322323554 anjumeravi STATE BANK OF INDIA(508548)
186 BAIHAR MP-38-007-011-002/7396
(NAVHI) 		1738007000NRG24080620230479180 08/06/2023 ramkalee 1738007WL019441 ramkalee 00415 SBIN0001168 1326 1326 Processed 14/06/2023 322323554 ramkalee STATE BANK OF INDIA(508548)
187 BAIHAR MP-38-007-011-002/7412
(NAVHI) 		1738007000NRG24080620230479183 08/06/2023 charnsinhg 1738007WL019441 charnsinhg 00415 SBIN0001168 1326 1326 Processed 14/06/2023 322323554 charnsinhg STATE BANK OF INDIA(508548)
188 BAIHAR MP-38-007-011-002/7412-B
(NAVHI) 		1738007000NRG24080620230479187 08/06/2023 surmila 1738007WL019441 surmila 00415 SBIN0001168 1326 1326 Processed 14/06/2023 322323554 surmila STATE BANK OF INDIA(508548)
189 BAIHAR MP-38-007-011-002/7417
(NAVHI) 		1738007000NRG24080620230479193 08/06/2023 anandabai 1738007WL019441 anandabai 00415 SBIN0001168 1326 1326 Processed 14/06/2023 322323554 anandabai STATE BANK OF INDIA(508548)
190 BAIHAR MP-38-007-011-002/7420
(NAVHI) 		1738007000NRG24080620230479199 08/06/2023 henbati 1738007WL019442 henbati 00415 SBIN0001168 1326 1326 Processed 14/06/2023 322323554 henbati STATE BANK OF INDIA(508548)
191 BAIHAR MP-38-007-011-002/7423
(NAVHI) 		1738007000NRG24080620230479200 08/06/2023 jamsingh 1738007WL019442 jamsingh 00415 SBIN0001168 1326 1326 Processed 14/06/2023 322323554 jamsingh STATE BANK OF INDIA(508548)
192 BAIHAR MP-38-007-011-002/7442-A
(NAVHI) 		1738007000NRG24080620230479210 08/06/2023 karan 1738007WL019442 karan 00415 SBIN0001168 1326 1326 Processed 14/06/2023 322323554 karan STATE BANK OF INDIA(508548)
193 BAIHAR MP-38-007-011-002/7442-A
(NAVHI) 		1738007000NRG24080620230479211 08/06/2023 lalita 1738007WL019442 lalita 00415 SBIN0001168 1326 1326 Processed 14/06/2023 322323554 lalita STATE BANK OF INDIA(508548)
194 BAIHAR MP-38-007-011-002/7445-A
(NAVHI) 		1738007000NRG24080620230479213 08/06/2023 raju 1738007WL019442 raju 00415 SBIN0001168 1326 1326 Processed 14/06/2023 322323554 raju NARMADA JHABUA GRAMIN BANK(508515)
195 BAIHAR MP-38-007-011-002/7597
(NAVHI) 		1738007000NRG24080620230479230 08/06/2023 chainsingh 1738007WL019442 chainsingh 00415 SBIN0001168 1326 1326 Processed 14/06/2023 322323554 chainsingh STATE BANK OF INDIA(508548)
196 BAIHAR MP-38-007-011-003/1624
(NAVHI) 		1738007000NRG24080620230479295 08/06/2023 anita 1738007WL019444 anita 00415 SBIN0001168 1326 1326 Processed 14/06/2023 322323554 anita STATE BANK OF INDIA(508548)
197 BAIHAR MP-38-007-011-003/1624-A
(NAVHI) 		1738007000NRG24080620230479297 08/06/2023 INDRABATI 1738007WL019444 INDRABATI 00415 SBIN0001168 1326 1326 Processed 14/06/2023 322323554 INDRABATI STATE BANK OF INDIA(508548)
198 BAIHAR MP-38-007-011-003/1624-A
(NAVHI) 		1738007000NRG24080620230479296 08/06/2023 MANOJ 1738007WL019444 MANOJ 00415 SBIN0001168 1326 1326 Processed 14/06/2023 322323554 MANOJ STATE BANK OF INDIA(508548)
199 BAIHAR MP-38-007-011-003/1627
(NAVHI) 		1738007000NRG24080620230479299 08/06/2023 girma 1738007WL019444 girma 00415 SBIN0001168 1326 1326 Processed 14/06/2023 322323554 girma STATE BANK OF INDIA(508548)
200 BAIHAR MP-38-007-011-003/1649
(NAVHI) 		1738007000NRG24080620230479309 08/06/2023 sanju 1738007WL019444 sanju 00415 SBIN0001168 1326 1326 Processed 14/06/2023 322323554 sanju STATE BANK OF INDIA(508548)
201 BAIHAR MP-38-007-011-003/1656
(NAVHI) 		1738007000NRG24080620230479315 08/06/2023 mohpat 1738007WL019444 mohpat 00415 SBIN0001168 1105 1105 Processed 14/06/2023 322323554 mohpat STATE BANK OF INDIA(508548)
202 BAIHAR MP-38-007-011-003/1657
(NAVHI) 		1738007000NRG24080620230479316 08/06/2023 mantubai 1738007WL019444 mantubai 00415 SBIN0001168 1105 1105 Processed 14/06/2023 322323554 mantubai CENTRAL BANK OF INDIA(607115)
203 BAIHAR MP-38-007-011-003/1681
(NAVHI) 		1738007000NRG24080620230479327 08/06/2023 baliram 1738007WL019444 baliram 00415 SBIN0001168 1326 1326 Processed 14/06/2023 322323554 baliram INDIA POST PAYMENTS BANK LIMITED(508528)
204 BAIHAR MP-38-007-011-003/1681
(NAVHI) 		1738007000NRG24080620230479326 08/06/2023 sombati 1738007WL019444 sombati 00415 SBIN0001168 1326 1326 Processed 14/06/2023 322323554 sombati STATE BANK OF INDIA(508548)
205 BAIHAR MP-38-007-011-003/1682-A
(NAVHI) 		1738007000NRG24080620230479330 08/06/2023 rambati 1738007WL019444 rambati 00415 SBIN0001168 1326 1326 Processed 14/06/2023 322323554 rambati STATE BANK OF INDIA(508548)
206 BAIHAR MP-38-007-011-003/1685
(NAVHI) 		1738007000NRG24080620230479333 08/06/2023 Tiro 1738007WL019444 Tiro 00415 SBIN0001168 1326 1326 Processed 14/06/2023 322323554 Tiro STATE BANK OF INDIA(508548)
207 BAIHAR MP-38-007-011-003/1691
(NAVHI) 		1738007000NRG24080620230479335 08/06/2023 chabilal 1738007WL019444 chabilal 00415 SBIN0001168 1326 1326 Processed 14/06/2023 322323554 chabilal STATE BANK OF INDIA(508548)
208 BAIHAR MP-38-007-011-003/1691
(NAVHI) 		1738007000NRG24080620230479334 08/06/2023 phulwati 1738007WL019444 phulwati 00415 SBIN0001168 1326 1326 Processed 14/06/2023 322323554 phulwati STATE BANK OF INDIA(508548)
209 BAIHAR MP-38-007-011-004/5681-C
(NAVHI) 		1738007000NRG24080620230479234 08/06/2023 kunti 1738007WL019443 kunti 00415 SBIN0001168 1326 1326 Processed 14/06/2023 322323554 kunti NARMADA JHABUA GRAMIN BANK(508515)
210 BAIHAR MP-38-007-011-004/6494
(NAVHI) 		1738007000NRG24080620230479235 08/06/2023 dasaree 1738007WL019443 dasaree 00415 SBIN0001168 1326 1326 Processed 14/06/2023 322323554 dasaree STATE BANK OF INDIA(508548)
211 BAIHAR MP-38-007-011-004/6497
(NAVHI) 		1738007000NRG24080620230479237 08/06/2023 nyansingh 1738007WL019443 nyansingh 00415 SBIN0001168 1326 1326 Processed 14/06/2023 322323554 nyansingh STATE BANK OF INDIA(508548)
212 BAIHAR MP-38-007-011-004/6501
(NAVHI) 		1738007000NRG24080620230479080 08/06/2023 bhawensingh 1738007WL019439 bhawensingh 00415 SBIN0001168 1326 1326 Processed 14/06/2023 322323554 bhawensingh STATE BANK OF INDIA(508548)
213 BAIHAR MP-38-007-011-004/6502-A
(NAVHI) 		1738007000NRG24080620230479083 08/06/2023 PANCHO 1738007WL019439 PANCHO 00415 SBIN0001168 1326 1326 Processed 14/06/2023 322323554 PANCHO STATE BANK OF INDIA(508548)
214 BAIHAR MP-38-007-011-004/6503
(NAVHI) 		1738007000NRG24080620230479084 08/06/2023 Satobai 1738007WL019439 Satobai 00415 SBIN0001168 1326 1326 Processed 14/06/2023 322323554 Satobai STATE BANK OF INDIA(508548)
215 BAIHAR MP-38-007-011-004/6504-B
(NAVHI) 		1738007000NRG24080620230479087 08/06/2023 RANU MERAVI 1738007WL019439 RANU MERAVI 00415 SBIN0001168 1326 1326 Processed 14/06/2023 322323554 RANUMERAVI STATE BANK OF INDIA(508548)
216 BAIHAR MP-38-007-011-004/6505
(NAVHI) 		1738007000NRG24080620230479090 08/06/2023 CHAINSINGH 1738007WL019439 CHAINSINGH 00415 SBIN0001168 1326 1326 Processed 14/06/2023 322323554 CHAINSINGH STATE BANK OF INDIA(508548)
217 BAIHAR MP-38-007-011-004/6510
(NAVHI) 		1738007000NRG24080620230479094 08/06/2023 Saganu 1738007WL019439 Saganu 00415 SBIN0001168 1326 1326 Processed 14/06/2023 322323554 Saganu STATE BANK OF INDIA(508548)
218 BAIHAR MP-38-007-011-004/6518
(NAVHI) 		1738007000NRG24080620230479551 08/06/2023 jypal 1738007WL019451 jypal 00415 SBIN0001168 1326 1326 Processed 14/06/2023 322323554 jypal STATE BANK OF INDIA(508548)
219 BAIHAR MP-38-007-011-004/6518
(NAVHI) 		1738007000NRG24080620230479550 08/06/2023 laxmibai 1738007WL019451 laxmibai 00415 SBIN0001168 1326 1326 Processed 14/06/2023 322323554 laxmibai STATE BANK OF INDIA(508548)
220 BAIHAR MP-38-007-011-004/6538
(NAVHI) 		1738007000NRG24080620230479561 08/06/2023 anupsingh 1738007WL019451 anupsingh 00415 SBIN0001168 1326 1326 Processed 14/06/2023 322323554 anupsingh STATE BANK OF INDIA(508548)
221 BAIHAR MP-38-007-011-004/6543
(NAVHI) 		1738007000NRG24080620230479565 08/06/2023 sagunta 1738007WL019451 sagunta 00415 SBIN0001168 1326 1326 Processed 14/06/2023 322323554 sagunta STATE BANK OF INDIA(508548)
222 BAIHAR MP-38-007-011-004/6550
(NAVHI) 		1738007000NRG24080620230479241 08/06/2023 lamiyabai 1738007WL019443 lamiyabai 00415 SBIN0001168 1326 1326 Processed 14/06/2023 322323554 lamiyabai STATE BANK OF INDIA(508548)
223 BAIHAR MP-38-007-011-004/6550
(NAVHI) 		1738007000NRG24080620230479240 08/06/2023 shantee 1738007WL019443 shantee 00415 SBIN0001168 1326 1326 Processed 14/06/2023 322323554 shantee STATE BANK OF INDIA(508548)
224 BAIHAR MP-38-007-011-004/6550
(NAVHI) 		1738007000NRG24080620230479242 08/06/2023 Somlal 1738007WL019443 Somlal 00415 SBIN0001168 1326 1326 Processed 14/06/2023 322323554 Somlal STATE BANK OF INDIA(508548)
225 BAIHAR MP-38-007-011-004/6552
(NAVHI) 		1738007000NRG24080620230479247 08/06/2023 gita 1738007WL019443 gita 00415 SBIN0001168 1326 1326 Processed 14/06/2023 322323554 gita STATE BANK OF INDIA(508548)
226 BAIHAR MP-38-007-011-004/6552
(NAVHI) 		1738007000NRG24080620230479245 08/06/2023 maden 1738007WL019443 maden 00415 SBIN0001168 1326 1326 Processed 14/06/2023 322323554 maden CENTRAL BANK OF INDIA(607115)
227 BAIHAR MP-38-007-011-004/6552
(NAVHI) 		1738007000NRG24080620230479246 08/06/2023 manotee 1738007WL019443 manotee 00415 SBIN0001168 1326 1326 Processed 14/06/2023 322323554 manotee STATE BANK OF INDIA(508548)
228 BAIHAR MP-38-007-011-004/6553
(NAVHI) 		1738007000NRG24080620230479249 08/06/2023 arjun 1738007WL019443 arjun 00415 SBIN0001168 1326 1326 Processed 14/06/2023 322323554 arjun STATE BANK OF INDIA(508548)
229 BAIHAR MP-38-007-011-004/6557
(NAVHI) 		1738007000NRG24080620230479103 08/06/2023 garbheen 1738007WL019439 garbheen 00415 SBIN0001168 1326 1326 Processed 14/06/2023 322323554 garbheen STATE BANK OF INDIA(508548)
230 BAIHAR MP-38-007-011-004/6567
(NAVHI) 		1738007000NRG24080620230479568 08/06/2023 klavtee 1738007WL019451 klavtee 00415 SBIN0001168 1326 1326 Processed 14/06/2023 322323554 klavtee STATE BANK OF INDIA(508548)
231 BAIHAR MP-38-007-011-004/6574-A
(NAVHI) 		1738007000NRG24080620230479573 08/06/2023 Gorelal 1738007WL019451 Gorelal 00415 SBIN0001168 1326 1326 Processed 14/06/2023 322323554 Gorelal STATE BANK OF INDIA(508548)
232 BAIHAR MP-38-007-011-004/6577
(NAVHI) 		1738007000NRG24080620230479264 08/06/2023 seema 1738007WL019443 seema 00415 SBIN0001168 1326 1326 Processed 14/06/2023 322323554 seema STATE BANK OF INDIA(508548)
233 BAIHAR MP-38-007-011-004/6578
(NAVHI) 		1738007000NRG24080620230479269 08/06/2023 sundar 1738007WL019443 sundar 00415 SBIN0001168 1326 1326 Processed 14/06/2023 322323554 sundar STATE BANK OF INDIA(508548)
234 BAIHAR MP-38-007-011-004/6580
(NAVHI) 		1738007000NRG24080620230479273 08/06/2023 balvanti 1738007WL019443 balvanti 00415 SBIN0001168 1326 1326 Processed 14/06/2023 322323554 balvanti STATE BANK OF INDIA(508548)
235 BAIHAR MP-38-007-011-004/6582
(NAVHI) 		1738007000NRG24080620230479279 08/06/2023 ranjan 1738007WL019443 ranjan 00415 SBIN0001168 1326 1326 Processed 14/06/2023 322323554 ranjan STATE BANK OF INDIA(508548)
236 BAIHAR MP-38-007-011-004/6586
(NAVHI) 		1738007000NRG24080620230479104 08/06/2023 pannobai 1738007WL019439 pannobai 00415 SBIN0001168 1326 1326 Processed 14/06/2023 322323554 pannobai STATE BANK OF INDIA(508548)
237 BAIHAR MP-38-007-011-004/6588
(NAVHI) 		1738007000NRG24080620230479108 08/06/2023 gulab 1738007WL019439 gulab 00415 SBIN0001168 1326 1326 Processed 14/06/2023 322323554 gulab STATE BANK OF INDIA(508548)
238 BAIHAR MP-38-007-011-004/6588
(NAVHI) 		1738007000NRG24080620230479577 08/06/2023 urmila 1738007WL019451 urmila 00415 SBIN0001168 1326 1326 Processed 14/06/2023 322323554 urmila STATE BANK OF INDIA(508548)
239 BAIHAR MP-38-007-011-004/6592
(NAVHI) 		1738007000NRG24080620230479114 08/06/2023 jethiyabai 1738007WL019439 jethiyabai 00415 SBIN0001168 221 221 Processed 14/06/2023 322323554 jethiyabai STATE BANK OF INDIA(508548)
240 BAIHAR MP-38-007-011-004/6592
(NAVHI) 		1738007000NRG24080620230479115 08/06/2023 Maharu 1738007WL019439 Maharu 00415 SBIN0001168 221 221 Processed 14/06/2023 322323554 Maharu STATE BANK OF INDIA(508548)
241 BAIHAR MP-38-007-011-004/6593
(NAVHI) 		1738007000NRG24080620230479116 08/06/2023 Parasram 1738007WL019439 Parasram 00415 SBIN0001168 1326 1326 Processed 14/06/2023 322323554 Parasram STATE BANK OF INDIA(508548)
242 BAIHAR MP-38-007-011-004/6595
(NAVHI) 		1738007000NRG24080620230479117 08/06/2023 suktin 1738007WL019439 suktin 00415 SBIN0001168 663 663 Processed 14/06/2023 322323554 suktin STATE BANK OF INDIA(508548)
243 BAIHAR MP-38-007-011-004/6599-A
(NAVHI) 		1738007000NRG24080620230479124 08/06/2023 Brijlal 1738007WL019439 Brijlal 00415 SBIN0001168 1326 1326 Processed 14/06/2023 322323554 Brijlal STATE BANK OF INDIA(508548)
244 BAIHAR MP-38-007-011-004/6601
(NAVHI) 		1738007000NRG24080620230479128 08/06/2023 lachhan 1738007WL019439 lachhan 00415 SBIN0001168 1326 1326 Processed 14/06/2023 322323554 lachhan STATE BANK OF INDIA(508548)
245 BAIHAR MP-38-007-011-004/6603
(NAVHI) 		1738007000NRG24080620230479280 08/06/2023 kasheeram 1738007WL019443 kasheeram 00415 SBIN0001168 1326 1326 Processed 14/06/2023 322323554 kasheeram STATE BANK OF INDIA(508548)
246 BAIHAR MP-38-007-011-004/6605
(NAVHI) 		1738007000NRG24080620230479582 08/06/2023 Sukkanbai 1738007WL019451 Sukkanbai 00415 SBIN0001168 1326 1326 Processed 14/06/2023 322323554 Sukkanbai STATE BANK OF INDIA(508548)
247 BAIHAR MP-38-007-011-004/6608
(NAVHI) 		1738007000NRG24080620230479130 08/06/2023 lachhanu 1738007WL019439 lachhanu 00415 SBIN0001168 1326 1326 Processed 14/06/2023 322323554 lachhanu FINO PAYMENTS BANK LTD(608001)
248 BAIHAR MP-38-007-011-004/6608-D
(NAVHI) 		1738007000NRG24080620230479131 08/06/2023 sukartin 1738007WL019439 sukartin 00415 SBIN0001168 1326 1326 Processed 14/06/2023 322323554 sukartin NARMADA JHABUA GRAMIN BANK(508515)
249 BAIHAR MP-38-007-011-004/7130
(NAVHI) 		1738007000NRG24080620230479285 08/06/2023 Jalkuvar 1738007WL019443 Jalkuvar 00415 SBIN0001168 1326 1326 Processed 14/06/2023 322323554 Jalkuvar STATE BANK OF INDIA(508548)
250 BAIHAR MP-38-007-011-004/7130-A
(NAVHI) 		1738007000NRG24080620230479583 08/06/2023 purnima 1738007WL019451 purnima 00415 SBIN0001168 1326 1326 Processed 14/06/2023 322323554 purnima STATE BANK OF INDIA(508548)
251 BAIHAR MP-38-007-011-004/7131
(NAVHI) 		1738007000NRG24080620230479286 08/06/2023 rajkumar 1738007WL019443 rajkumar 00415 SBIN0001168 1326 1326 Processed 14/06/2023 322323554 rajkumar STATE BANK OF INDIA(508548)
252 BAIHAR MP-38-007-018-001/1136
(KUKARRA) 		1738007000NRG24080620230478973 08/06/2023 KAMAL 1738007WL019438 KAMAL 00415 SBIN0001168 1105 1105 Processed 14/06/2023 322323554 KAMAL STATE BANK OF INDIA(508548)
253 BAIHAR MP-38-007-018-001/1197
(KUKARRA) 		1738007000NRG24080620230478983 08/06/2023 MADHU TANDIYA 1738007WL019438 MADHU TANDIYA 00415 SBIN0001168 884 884 Processed 14/06/2023 322323554 MADHUTANDIYA STATE BANK OF INDIA(508548)
254 BAIHAR MP-38-007-018-001/1321
(KUKARRA) 		1738007000NRG24080620230478991 08/06/2023 PRAKASH TEKAM 1738007WL019438 PRAKASH TEKAM 00415 SBIN0001168 1326 1326 Processed 14/06/2023 322323554 PRAKASHTEKAM STATE BANK OF INDIA(508548)
255 BAIHAR MP-38-007-018-001/4068
(KUKARRA) 		1738007000NRG24080620230479046 08/06/2023 JAMBATI 1738007WL019438 JAMBATI 00415 SBIN0001168 884 884 Processed 14/06/2023 322323554 JAMBATI STATE BANK OF INDIA(508548)
256 BAIHAR MP-38-007-018-001/4425
(KUKARRA) 		1738007000NRG24080620230479054 08/06/2023 BHAGARTI 1738007WL019438 BHAGARTI 00415 SBIN0001168 884 884 Processed 14/06/2023 322323554 BHAGARTI INDIA POST PAYMENTS BANK LIMITED(508528)
257 BAIHAR MP-38-007-018-001/4445
(KUKARRA) 		1738007000NRG24080620230479058 08/06/2023 sanjay 1738007WL019438 sanjay 00415 SBIN0001168 884 884 Processed 14/06/2023 322323554 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
258 BAIHAR MP-38-007-018-001/4480
(KUKARRA) 		1738007000NRG24080620230479067 08/06/2023 RAMKALI 1738007WL019438 RAMKALI 00415 SBIN0001168 884 884 Processed 14/06/2023 322323554 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
259 BAIHAR MP-38-007-018-001/4480
(KUKARRA) 		1738007000NRG24080620230479066 08/06/2023 URENDRA 1738007WL019438 URENDRA 00415 SBIN0001168 884 884 Processed 14/06/2023 322323554 URENDRA STATE BANK OF INDIA(508548)
260 BAIHAR MP-38-007-018-001/4487
(KUKARRA) 		1738007000NRG24080620230479068 08/06/2023 VIKRAM 1738007WL019438 VIKRAM 00415 SBIN0001168 1326 1326 Processed 14/06/2023 322323554 VIKRAM STATE BANK OF INDIA(508548)
261 BAIHAR MP-38-007-018-001/6905
(KUKARRA) 		1738007000NRG24080620230479070 08/06/2023 SANTOSH 1738007WL019438 SANTOSH 00415 SBIN0001168 1326 1326 Processed 14/06/2023 322323554 SANTOSH STATE BANK OF INDIA(508548)
262 BAIHAR MP-38-007-019-002/2155
(PONDI (G)) 		1738007000NRG24070620230477455 08/06/2023 KARISHNA BAI 1738007WL019394 KARISHNA BAI 00415 SBIN0001168 1326 1326 Processed 14/06/2023 322323554 KARISHNABAI STATE BANK OF INDIA(508548)
263 BAIHAR MP-38-007-019-002/2180-B
(PONDI (G)) 		1738007000NRG24070620230477457 08/06/2023 SUKHCHRAN 1738007WL019394 SUKHCHRAN 00415 SBIN0001168 1326 1326 Processed 14/06/2023 322323554 SUKHCHRAN FINO PAYMENTS BANK LTD(608001)
264 BAIHAR MP-38-007-019-002/2189
(PONDI (G)) 		1738007000NRG24070620230477458 08/06/2023 JAMVATI 1738007WL019394 JAMVATI 00415 SBIN0001168 1326 1326 Processed 14/06/2023 322323554 JAMVATI FINO PAYMENTS BANK LTD(608001)
265 BAIHAR MP-38-007-019-002/2189-C
(PONDI (G)) 		1738007000NRG24070620230477460 08/06/2023 Rajnesh Yadav 1738007WL019394 Rajnesh Yadav 00415 SBIN0001168 1326 1326 Processed 14/06/2023 322323554 RajneshYadav STATE BANK OF INDIA(508548)
266 BAIHAR MP-38-007-019-002/2230
(PONDI (G)) 		1738007000NRG24070620230477462 08/06/2023 Amrbati Bai 1738007WL019394 Amrbati Bai 00415 SBIN0001168 1326 1326 Processed 14/06/2023 322323554 AmrbatiBai FINO PAYMENTS BANK LTD(608001)
267 BAIHAR MP-38-007-026-001/5848
(KINARDA) 		1738007000NRG24070620230478680 08/06/2023 Motilal 1738007WL019424 Motilal 00415 SBIN0001168 1326 1326 Processed 14/06/2023 322323554 Motilal FINO PAYMENTS BANK LTD(608001)
268 BAIHAR MP-38-007-027-002/2073
(PONDI( U)) 		1738007000NRG24070620230478729 08/06/2023 Santi bai Panchtilk 1738007WL019426 Santi bai Panchtilk 00415 SBIN0001168 1547 1547 Processed 14/06/2023 322323554 SantibaiPanchtilk CANARA BANK(508532)
269 BAIHAR MP-38-007-027-002/8249
(PONDI( U)) 		1738007000NRG24070620230478746 08/06/2023 Nisha Bhalewar 1738007WL019426 Nisha Bhalewar 00415 SBIN0001168 1547 1547 Processed 14/06/2023 322323554 NishaBhalewar STATE BANK OF INDIA(508548)
270 BAIHAR MP-38-007-030-001/1227
(KARELI) 		1738007000NRG24080620230479813 08/06/2023 mamta 1738007WL019459 mamta 00415 SBIN0001168 1326 1326 Processed 14/06/2023 322323554 mamta FINO PAYMENTS BANK LTD(608001)
271 BAIHAR MP-38-007-030-001/1256-B
(KARELI) 		1738007000NRG24080620230479816 08/06/2023 sema bai 1738007WL019459 sema bai 00415 SBIN0001168 1326 1326 Processed 14/06/2023 322323554 semabai STATE BANK OF INDIA(508548)
272 BAIHAR MP-38-007-030-001/1262-B
(KARELI) 		1738007000NRG24080620230479817 08/06/2023 ravishankar 1738007WL019459 ravishankar 00415 SBIN0001168 1326 1326 Processed 14/06/2023 322323554 ravishankar STATE BANK OF INDIA(508548)
273 BAIHAR MP-38-007-030-001/1267-A
(KARELI) 		1738007000NRG24080620230479819 08/06/2023 ghansyam 1738007WL019459 ghansyam 00415 SBIN0001168 1326 1326 Processed 14/06/2023 322323554 ghansyam FINO PAYMENTS BANK LTD(608001)
274 BAIHAR MP-38-007-030-001/1268
(KARELI) 		1738007000NRG24080620230479821 08/06/2023 Amerbati Khandate 1738007WL019459 Amerbati Khandate 00415 SBIN0001168 1326 1326 Processed 14/06/2023 322323554 AmerbatiKhandate STATE BANK OF INDIA(508548)
275 BAIHAR MP-38-007-030-001/1273
(KARELI) 		1738007000NRG24080620230479822 08/06/2023 sulan bai 1738007WL019459 sulan bai 00415 SBIN0001168 1326 1326 Processed 14/06/2023 322323554 sulanbai STATE BANK OF INDIA(508548)
276 BAIHAR MP-38-007-030-001/1313
(KARELI) 		1738007000NRG24080620230479823 08/06/2023 inderbati 1738007WL019459 inderbati 00415 SBIN0001168 1326 1326 Processed 14/06/2023 322323554 inderbati STATE BANK OF INDIA(508548)
277 BAIHAR MP-38-007-030-001/1317
(KARELI) 		1738007000NRG24080620230479824 08/06/2023 surjeet 1738007WL019459 surjeet 00415 SBIN0001168 1326 1326 Processed 14/06/2023 322323554 surjeet STATE BANK OF INDIA(508548)
278 BAIHAR MP-38-007-030-001/1319
(KARELI) 		1738007000NRG24080620230479826 08/06/2023 girja 1738007WL019459 girja 00415 SBIN0001168 1326 1326 Processed 14/06/2023 322323554 girja STATE BANK OF INDIA(508548)
279 BAIHAR MP-38-007-030-001/1319
(KARELI) 		1738007000NRG24080620230479825 08/06/2023 parasram 1738007WL019459 parasram 00415 SBIN0001168 1326 1326 Processed 14/06/2023 322323554 parasram STATE BANK OF INDIA(508548)
280 BAIHAR MP-38-007-030-001/1325
(KARELI) 		1738007000NRG24080620230479827 08/06/2023 salikram 1738007WL019459 salikram 00415 SBIN0001168 1326 1326 Processed 14/06/2023 322323554 salikram STATE BANK OF INDIA(508548)
281 BAIHAR MP-38-007-030-001/1325
(KARELI) 		1738007000NRG24080620230479828 08/06/2023 urmila 1738007WL019459 urmila 00415 SBIN0001168 1326 1326 Processed 14/06/2023 322323554 urmila STATE BANK OF INDIA(508548)
282 BAIHAR MP-38-007-030-001/1327-B
(KARELI) 		1738007000NRG24080620230479829 08/06/2023 lakhan tekam 1738007WL019459 lakhan tekam 00415 SBIN0001168 1326 1326 Processed 14/06/2023 322323554 lakhantekam STATE BANK OF INDIA(508548)
283 BAIHAR MP-38-007-030-001/1327-B
(KARELI) 		1738007000NRG24080620230479830 08/06/2023 sunita bai 1738007WL019459 sunita bai 00415 SBIN0001168 1326 1326 Processed 14/06/2023 322323554 sunitabai STATE BANK OF INDIA(508548)
284 BAIHAR MP-38-007-030-001/1338
(KARELI) 		1738007000NRG24080620230479831 08/06/2023 baisakhin 1738007WL019459 baisakhin 00415 SBIN0001168 1326 1326 Processed 14/06/2023 322323554 baisakhin STATE BANK OF INDIA(508548)
285 BAIHAR MP-38-007-030-001/1338
(KARELI) 		1738007000NRG24080620230479833 08/06/2023 maharu 1738007WL019459 maharu 00415 SBIN0001168 1326 1326 Processed 14/06/2023 322323554 maharu STATE BANK OF INDIA(508548)
286 BAIHAR MP-38-007-030-001/1338
(KARELI) 		1738007000NRG24080620230479832 08/06/2023 sarwan 1738007WL019459 sarwan 00415 SBIN0001168 1326 1326 Processed 14/06/2023 322323554 sarwan INDIA POST PAYMENTS BANK LIMITED(508528)
287 BAIHAR MP-38-007-030-001/1375-B
(KARELI) 		1738007000NRG24080620230479834 08/06/2023 anita bai 1738007WL019459 anita bai 00415 SBIN0001168 1326 1326 Processed 14/06/2023 322323554 anitabai STATE BANK OF INDIA(508548)
288 BAIHAR MP-38-007-030-001/1378
(KARELI) 		1738007000NRG24080620230479836 08/06/2023 sakro bai 1738007WL019459 sakro bai 00415 SBIN0001168 1326 1326 Processed 14/06/2023 322323554 sakrobai STATE BANK OF INDIA(508548)
289 BAIHAR MP-38-007-030-001/1385
(KARELI) 		1738007000NRG24080620230479838 08/06/2023 isvrti 1738007WL019459 isvrti 00415 SBIN0001168 1326 1326 Processed 14/06/2023 322323554 isvrti STATE BANK OF INDIA(508548)
290 BAIHAR MP-38-007-030-001/1386
(KARELI) 		1738007000NRG24080620230479839 08/06/2023 lalita bai 1738007WL019459 lalita bai 00415 SBIN0001168 1326 1326 Processed 14/06/2023 322323554 lalitabai STATE BANK OF INDIA(508548)
291 BAIHAR MP-38-007-030-001/1407
(KARELI) 		1738007000NRG24080620230479841 08/06/2023 rajni 1738007WL019459 rajni 00415 SBIN0001168 1326 1326 Processed 14/06/2023 322323554 rajni STATE BANK OF INDIA(508548)
292 BAIHAR MP-38-007-030-001/1407
(KARELI) 		1738007000NRG24080620230479840 08/06/2023 ravindra 1738007WL019459 ravindra 00415 SBIN0001168 1326 1326 Processed 14/06/2023 322323554 ravindra STATE BANK OF INDIA(508548)
293 BAIHAR MP-38-007-030-001/1409
(KARELI) 		1738007000NRG24080620230479842 08/06/2023 anilkumar 1738007WL019459 anilkumar 00415 SBIN0001168 1326 1326 Processed 14/06/2023 322323554 anilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
294 BAIHAR MP-38-007-030-001/1411
(KARELI) 		1738007000NRG24080620230479844 08/06/2023 ajay 1738007WL019459 ajay 00415 SBIN0001168 1326 1326 Processed 14/06/2023 322323554 ajay STATE BANK OF INDIA(508548)
295 BAIHAR MP-38-007-030-001/1411
(KARELI) 		1738007000NRG24080620230479847 08/06/2023 parbatti 1738007WL019459 parbatti 00415 SBIN0001168 1326 1326 Processed 14/06/2023 322323554 parbatti STATE BANK OF INDIA(508548)
296 BAIHAR MP-38-007-030-001/1411
(KARELI) 		1738007000NRG24080620230479845 08/06/2023 rmotin 1738007WL019459 rmotin 00415 SBIN0001168 1326 1326 Processed 14/06/2023 322323554 rmotin STATE BANK OF INDIA(508548)
297 BAIHAR MP-38-007-030-001/1411
(KARELI) 		1738007000NRG24080620230479843 08/06/2023 shayabti 1738007WL019459 shayabti 00415 SBIN0001168 1326 1326 Processed 14/06/2023 322323554 shayabti STATE BANK OF INDIA(508548)
298 BAIHAR MP-38-007-030-001/1411
(KARELI) 		1738007000NRG24080620230479846 08/06/2023 sunita 1738007WL019459 sunita 00415 SBIN0001168 1326 1326 Processed 14/06/2023 322323554 sunita STATE BANK OF INDIA(508548)
299 BAIHAR MP-38-007-030-001/1412
(KARELI) 		1738007000NRG24080620230479848 08/06/2023 hainsram 1738007WL019459 hainsram 00415 SBIN0001168 1326 1326 Processed 14/06/2023 322323554 hainsram STATE BANK OF INDIA(508548)
300 BAIHAR MP-38-007-030-001/1412
(KARELI) 		1738007000NRG24080620230479849 08/06/2023 pramila bai 1738007WL019459 pramila bai 00415 SBIN0001168 1326 1326 Processed 14/06/2023 322323554 pramilabai STATE BANK OF INDIA(508548)
301 BAIHAR MP-38-007-030-001/1412
(KARELI) 		1738007000NRG24080620230479850 08/06/2023 Urmila Tekam 1738007WL019459 Urmila Tekam 00415 SBIN0001168 1326 1326 Processed 14/06/2023 322323554 UrmilaTekam STATE BANK OF INDIA(508548)
302 BAIHAR MP-38-007-030-001/1420
(KARELI) 		1738007000NRG24080620230479851 08/06/2023 bebibai 1738007WL019459 bebibai 00415 SBIN0001168 1326 1326 Processed 14/06/2023 322323554 bebibai STATE BANK OF INDIA(508548)
303 BAIHAR MP-38-007-030-001/1422
(KARELI) 		1738007000NRG24080620230479852 08/06/2023 khelan bai 1738007WL019459 khelan bai 00415 SBIN0001168 1326 1326 Processed 14/06/2023 322323554 khelanbai STATE BANK OF INDIA(508548)
304 BAIHAR MP-38-007-030-001/1433-B
(KARELI) 		1738007000NRG24080620230479853 08/06/2023 sakuntala 1738007WL019459 sakuntala 00415 SBIN0001168 1326 1326 Processed 14/06/2023 322323554 sakuntala STATE BANK OF INDIA(508548)
305 BAIHAR MP-38-007-030-001/1447
(KARELI) 		1738007000NRG24080620230479854 08/06/2023 shivlal 1738007WL019459 shivlal 00415 SBIN0001168 1326 1326 Processed 14/06/2023 322323554 shivlal STATE BANK OF INDIA(508548)
306 BAIHAR MP-38-007-030-001/1447
(KARELI) 		1738007000NRG24080620230479855 08/06/2023 suman bai 1738007WL019459 suman bai 00415 SBIN0001168 1326 1326 Processed 14/06/2023 322323554 sumanbai FINO PAYMENTS BANK LTD(608001)
307 BAIHAR MP-38-007-030-001/1447-B
(KARELI) 		1738007000NRG24080620230479857 08/06/2023 Kuvar Singh Uikey 1738007WL019459 Kuvar Singh Uikey 00415 SBIN0001168 1326 1326 Processed 14/06/2023 322323554 KuvarSinghUikey STATE BANK OF INDIA(508548)
308 BAIHAR MP-38-007-030-001/6864
(KARELI) 		1738007000NRG24080620230479859 08/06/2023 sunil 1738007WL019459 sunil 00415 SBIN0001168 1326 1326 Processed 14/06/2023 322323554 sunil FINO PAYMENTS BANK LTD(608001)
309 BAIHAR MP-38-007-030-002/1258
(KARELI) 		1738007000NRG24080620230479861 08/06/2023 KAMLI 1738007WL019459 KAMLI 00415 SBIN0001168 1326 1326 Processed 14/06/2023 322323554 KAMLI STATE BANK OF INDIA(508548)
310 BAIHAR MP-38-007-030-002/1258
(KARELI) 		1738007000NRG24080620230479860 08/06/2023 RAMLAL 1738007WL019459 RAMLAL 00415 SBIN0001168 1326 1326 Processed 14/06/2023 322323554 RAMLAL BANK OF MAHARASHTRA(607387)
311 BAIHAR MP-38-007-030-002/1260
(KARELI) 		1738007000NRG24080620230479862 08/06/2023 sahdev 1738007WL019459 sahdev 00415 SBIN0001168 1326 1326 Processed 14/06/2023 322323554 sahdev STATE BANK OF INDIA(508548)
312 BAIHAR MP-38-007-030-002/1270
(KARELI) 		1738007000NRG24080620230479863 08/06/2023 Dev Singh 1738007WL019459 Dev Singh 00415 SBIN0001168 1326 1326 Processed 14/06/2023 322323554 DevSingh STATE BANK OF INDIA(508548)
313 BAIHAR MP-38-007-030-002/1279
(KARELI) 		1738007000NRG24080620230479865 08/06/2023 Devlal meravi 1738007WL019459 Devlal meravi 00415 SBIN0001168 1326 1326 Processed 14/06/2023 322323554 Devlalmeravi FINO PAYMENTS BANK LTD(608001)
314 BAIHAR MP-38-007-033-002/1367
(PANDUTALA) 		1738007000NRG24080620230479137 08/06/2023 Priti meravi 1738007WL019440 Priti meravi 00415 SBIN0001168 1547 1547 Processed 14/06/2023 322323554 Pritimeravi STATE BANK OF INDIA(508548)
315 BAIHAR MP-38-007-033-002/1372
(PANDUTALA) 		1738007000NRG24080620230479138 08/06/2023 rajkumari uikey 1738007WL019440 rajkumari uikey 00415 SBIN0001168 1326 1326 Processed 14/06/2023 322323554 rajkumariuikey STATE BANK OF INDIA(508548)
316 BAIHAR MP-38-007-039-002/2488
(GOWARI) 		1738007000NRG24070620230477791 08/06/2023 mehtrin bai 1738007WL019401 mehtrin bai 00415 SBIN0001168 884 884 Processed 14/06/2023 322323554 mehtrinbai STATE BANK OF INDIA(508548)
317 BAIHAR MP-38-007-039-002/2488
(GOWARI) 		1738007000NRG24070620230477790 08/06/2023 sukhram 1738007WL019401 sukhram 00415 SBIN0001168 884 884 Processed 14/06/2023 322323554 sukhram STATE BANK OF INDIA(508548)
318 BAIHAR MP-38-007-039-002/2498-A
(GOWARI) 		1738007000NRG24070620230478432 08/06/2023 rasan bai 1738007WL019418 rasan bai 00415 SBIN0001168 1326 1326 Processed 14/06/2023 322323554 rasanbai CENTRAL BANK OF INDIA(607115)
SubTotal 171496 171496
319 BAIHAR MP-38-007-011-004/6518-A
(NAVHI) 		1738007000NRG24080620230479553 08/06/2023 ameelal 1738007WL019451 ameelal 00415 SBIN0004510 1326 1326 Processed 14/06/2023 322323554 ameelal STATE BANK OF INDIA(508548)
320 BAIHAR MP-38-007-011-004/7130-A
(NAVHI) 		1738007000NRG24080620230479584 08/06/2023 ram singh dhurwey 1738007WL019451 ram singh dhurwey 00415 SBIN0004510 1326 1326 Processed 14/06/2023 322323554 ramsinghdhurwey STATE BANK OF INDIA(508548)
SubTotal 2652 2652
321 BAIHAR MP-38-007-011-002/6595
(NAVHI) 		1738007000NRG24080620230479165 08/06/2023 dawan 1738007WL019441 dawan 00415 SBIN0013642 1326 1326 Processed 14/06/2023 322323554 dawan STATE BANK OF INDIA(508548)
322 BAIHAR MP-38-007-011-002/7366
(NAVHI) 		1738007000NRG24080620230479170 08/06/2023 ANITA 1738007WL019441 ANITA 00415 SBIN0013642 1326 1326 Processed 14/06/2023 322323554 ANITA STATE BANK OF INDIA(508548)
323 BAIHAR MP-38-007-011-002/7453
(NAVHI) 		1738007000NRG24080620230479218 08/06/2023 gojoba 1738007WL019442 gojoba 00415 SBIN0013642 1326 1326 Processed 14/06/2023 322323554 gojoba STATE BANK OF INDIA(508548)
324 BAIHAR MP-38-007-011-002/7453
(NAVHI) 		1738007000NRG24080620230479219 08/06/2023 supsingh 1738007WL019442 supsingh 00415 SBIN0013642 1326 1326 Processed 14/06/2023 322323554 supsingh STATE BANK OF INDIA(508548)
325 BAIHAR MP-38-007-011-004/6582
(NAVHI) 		1738007000NRG24080620230479278 08/06/2023 kavita 1738007WL019443 kavita 00415 SBIN0013642 1326 1326 Processed 14/06/2023 322323554 kavita STATE BANK OF INDIA(508548)
326 BAIHAR MP-38-007-011-004/6588-A
(NAVHI) 		1738007000NRG24080620230479109 08/06/2023 Sukbati 1738007WL019439 Sukbati 00415 SBIN0013642 1326 1326 Processed 14/06/2023 322323554 Sukbati STATE BANK OF INDIA(508548)
327 BAIHAR MP-38-007-011-004/6591-A
(NAVHI) 		1738007000NRG24080620230479110 08/06/2023 Fulkuvar 1738007WL019439 Fulkuvar 00415 SBIN0013642 1326 1326 Processed 14/06/2023 322323554 Fulkuvar STATE BANK OF INDIA(508548)
328 BAIHAR MP-38-007-011-004/6591-B
(NAVHI) 		1738007000NRG24080620230479113 08/06/2023 Sankuvar 1738007WL019439 Sankuvar 00415 SBIN0013642 1326 1326 Processed 14/06/2023 322323554 Sankuvar STATE BANK OF INDIA(508548)
SubTotal 10608 10608
329 BAIHAR MP-38-007-026-001/5504-B
(KINARDA) 		1738007000NRG24070620230478660 08/06/2023 Santlal Dhurwey 1738007WL019424 Santlal Dhurwey 00553 INDB0000509 1326 1326 Processed 14/06/2023 322323554 SantlalDhurwey FINO PAYMENTS BANK LTD(608001)
330 BAIHAR MP-38-007-026-001/5504-B
(KINARDA) 		1738007000NRG24070620230478661 08/06/2023 Shyambai Dhurwey 1738007WL019424 Shyambai Dhurwey 00553 INDB0000509 1326 1326 Processed 14/06/2023 322323554 ShyambaiDhurwey FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
331 BAIHAR MP-38-007-026-001/5807
(KINARDA) 		1738007000NRG24070620230478671 08/06/2023 Someshwari 1738007WL019424 Someshwari 00666 IDFB0041102 1326 1326 Processed 14/06/2023 322323554 Someshwari IDFC BANK LIMITED(608117)
SubTotal 1326 1326
332 BAIHAR MP-38-007-011-004/6577-D
(NAVHI) 		1738007000NRG24080620230479267 08/06/2023 sailendra 1738007WL019443 sailendra 00688 FINO0001001 1326 1326 Processed 14/06/2023 322323554 sailendra FINO PAYMENTS BANK LTD(608001)
333 BAIHAR MP-38-007-011-004/6586-B
(NAVHI) 		1738007000NRG24080620230479105 08/06/2023 breejkunwar 1738007WL019439 breejkunwar 00688 FINO0001001 1326 1326 Processed 14/06/2023 322323554 breejkunwar FINO PAYMENTS BANK LTD(608001)
334 BAIHAR MP-38-007-011-004/6586-B
(NAVHI) 		1738007000NRG24080620230479107 08/06/2023 dhankunvar markam 1738007WL019439 dhankunvar markam 00688 FINO0001001 1326 1326 Processed 14/06/2023 322323554 dhankunvarmarkam FINO PAYMENTS BANK LTD(608001)
335 BAIHAR MP-38-007-011-004/6586-B
(NAVHI) 		1738007000NRG24080620230479106 08/06/2023 poru singh markam 1738007WL019439 poru singh markam 00688 FINO0001001 1326 1326 Processed 14/06/2023 322323554 porusinghmarkam FINO PAYMENTS BANK LTD(608001)
336 BAIHAR MP-38-007-018-001/1167-A
(KUKARRA) 		1738007000NRG24080620230478982 08/06/2023 Ishwar Lal 1738007WL019438 Ishwar Lal 00688 FINO0001001 663 663 Processed 14/06/2023 322323554 IshwarLal FINO PAYMENTS BANK LTD(608001)
337 BAIHAR MP-38-007-018-001/4023
(KUKARRA) 		1738007000NRG24080620230479026 08/06/2023 NAVALSINGH 1738007WL019438 NAVALSINGH 00688 FINO0001001 1326 1326 Processed 14/06/2023 322323554 NAVALSINGH FINO PAYMENTS BANK LTD(608001)
338 BAIHAR MP-38-007-018-001/4071
(KUKARRA) 		1738007000NRG24080620230479048 08/06/2023 MADHU 1738007WL019438 MADHU 00688 FINO0001001 663 663 Processed 14/06/2023 322323554 MADHU FINO PAYMENTS BANK LTD(608001)
339 BAIHAR MP-38-007-026-001/5552
(KINARDA) 		1738007000NRG24070620230478667 08/06/2023 RAIMOTIN DHURWEY 1738007WL019424 RAIMOTIN DHURWEY 00688 FINO0001001 1326 1326 Processed 14/06/2023 322323554 RAIMOTINDHURWEY STATE BANK OF INDIA(508548)
340 BAIHAR MP-38-007-030-001/1225-B
(KARELI) 		1738007000NRG24080620230479812 08/06/2023 Sushila Meravi 1738007WL019459 Sushila Meravi 00688 FINO0001001 1326 1326 Processed 14/06/2023 322323554 SushilaMeravi INDIA POST PAYMENTS BANK LIMITED(508528)
341 BAIHAR MP-38-007-030-001/1382-B
(KARELI) 		1738007000NRG24080620230479837 08/06/2023 manisha 1738007WL019459 manisha 00688 FINO0001001 1326 1326 Processed 14/06/2023 322323554 manisha FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
342 BAIHAR MP-38-007-011-002/7366
(NAVHI) 		1738007000NRG24080620230479171 08/06/2023 ramesh 1738007WL019441 ramesh 00688 FINO0001446 1326 1326 Processed 14/06/2023 322323554 ramesh FINO PAYMENTS BANK LTD(608001)
343 BAIHAR MP-38-007-011-002/7428-C
(NAVHI) 		1738007000NRG24080620230479204 08/06/2023 gendlal 1738007WL019442 gendlal 00688 FINO0001446 1326 1326 Processed 14/06/2023 322323554 gendlal FINO PAYMENTS BANK LTD(608001)
344 BAIHAR MP-38-007-011-002/7428-C
(NAVHI) 		1738007000NRG24080620230479205 08/06/2023 gulab singh 1738007WL019442 gulab singh 00688 FINO0001446 1326 1326 Processed 14/06/2023 322323554 gulabsingh FINO PAYMENTS BANK LTD(608001)
345 BAIHAR MP-38-007-011-003/1646
(NAVHI) 		1738007000NRG24080620230479304 08/06/2023 Raysingh tekam 1738007WL019444 Raysingh tekam 00688 FINO0001446 1326 1326 Processed 14/06/2023 322323554 Raysinghtekam FINO PAYMENTS BANK LTD(608001)
346 BAIHAR MP-38-007-011-004/6515-A
(NAVHI) 		1738007000NRG24080620230479546 08/06/2023 hanslal 1738007WL019451 hanslal 00688 FINO0001446 1326 1326 Processed 14/06/2023 322323554 hanslal STATE BANK OF INDIA(508548)
347 BAIHAR MP-38-007-011-004/6515-A
(NAVHI) 		1738007000NRG24080620230479547 08/06/2023 samli bai dhurwe 1738007WL019451 samli bai dhurwe 00688 FINO0001446 1326 1326 Processed 14/06/2023 322323554 samlibaidhurwe CENTRAL BANK OF INDIA(607115)
348 BAIHAR MP-38-007-011-004/6523-A
(NAVHI) 		1738007000NRG24080620230479555 08/06/2023 maansingh dhurve 1738007WL019451 maansingh dhurve 00688 FINO0001446 1326 1326 Processed 14/06/2023 322323554 maansinghdhurve FINO PAYMENTS BANK LTD(608001)
349 BAIHAR MP-38-007-011-004/6523-A
(NAVHI) 		1738007000NRG24080620230479556 08/06/2023 sita dhurve 1738007WL019451 sita dhurve 00688 FINO0001446 1326 1326 Processed 14/06/2023 322323554 sitadhurve STATE BANK OF INDIA(508548)
350 BAIHAR MP-38-007-011-004/6527-A
(NAVHI) 		1738007000NRG24080620230479098 08/06/2023 bajru meravi 1738007WL019439 bajru meravi 00688 FINO0001446 1326 1326 Processed 14/06/2023 322323554 bajrumeravi CENTRAL BANK OF INDIA(607115)
351 BAIHAR MP-38-007-011-004/6537-B
(NAVHI) 		1738007000NRG24080620230479559 08/06/2023 jagat 1738007WL019451 jagat 00688 FINO0001446 1105 1105 Processed 14/06/2023 322323554 jagat FINO PAYMENTS BANK LTD(608001)
352 BAIHAR MP-38-007-011-004/6538
(NAVHI) 		1738007000NRG24080620230479562 08/06/2023 jhama 1738007WL019451 jhama 00688 FINO0001446 1326 1326 Processed 14/06/2023 322323554 jhama FINO PAYMENTS BANK LTD(608001)
353 BAIHAR MP-38-007-011-004/6538-C
(NAVHI) 		1738007000NRG24080620230479563 08/06/2023 MANKUVAR 1738007WL019451 MANKUVAR 00688 FINO0001446 1326 1326 Processed 14/06/2023 322323554 MANKUVAR FINO PAYMENTS BANK LTD(608001)
354 BAIHAR MP-38-007-011-004/6538-D
(NAVHI) 		1738007000NRG24080620230479564 08/06/2023 SHANBHU SINGH 1738007WL019451 SHANBHU SINGH 00688 FINO0001446 1326 1326 Processed 14/06/2023 322323554 SHANBHUSINGH FINO PAYMENTS BANK LTD(608001)
355 BAIHAR MP-38-007-011-004/6543-A
(NAVHI) 		1738007000NRG24080620230479567 08/06/2023 sukhlal dhurwey 1738007WL019451 sukhlal dhurwey 00688 FINO0001446 1326 1326 Processed 14/06/2023 322323554 sukhlaldhurwey CENTRAL BANK OF INDIA(607115)
356 BAIHAR MP-38-007-011-004/6603
(NAVHI) 		1738007000NRG24080620230479282 08/06/2023 anand kumar parte 1738007WL019443 anand kumar parte 00688 FINO0001446 1326 1326 Processed 14/06/2023 322323554 anandkumarparte FINO PAYMENTS BANK LTD(608001)
357 BAIHAR MP-38-007-011-004/6603-A
(NAVHI) 		1738007000NRG24080620230479284 08/06/2023 sukesh netam 1738007WL019443 sukesh netam 00688 FINO0001446 1326 1326 Processed 14/06/2023 322323554 sukeshnetam FINO PAYMENTS BANK LTD(608001)
358 BAIHAR MP-38-007-018-001/1137
(KUKARRA) 		1738007000NRG24080620230478974 08/06/2023 RAJKUMAR 1738007WL019438 RAJKUMAR 00688 FINO0001446 1326 1326 Processed 14/06/2023 322323554 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
359 BAIHAR MP-38-007-018-001/2104
(KUKARRA) 		1738007000NRG24080620230479007 08/06/2023 Mansingh markam 1738007WL019438 Mansingh markam 00688 FINO0001446 1326 1326 Processed 14/06/2023 322323554 Mansinghmarkam FINO PAYMENTS BANK LTD(608001)
360 BAIHAR MP-38-007-018-001/4038
(KUKARRA) 		1738007000NRG24080620230479043 08/06/2023 SUBELAL 1738007WL019438 SUBELAL 00688 FINO0001446 1326 1326 Processed 14/06/2023 322323554 SUBELAL FINO PAYMENTS BANK LTD(608001)
361 BAIHAR MP-38-007-019-002/2189-A
(PONDI (G)) 		1738007000NRG24070620230477459 08/06/2023 FULBATI 1738007WL019394 FULBATI 00688 FINO0001446 1326 1326 Processed 14/06/2023 322323554 FULBATI FINO PAYMENTS BANK LTD(608001)
362 BAIHAR MP-38-007-019-002/2235-B
(PONDI (G)) 		1738007000NRG24070620230477464 08/06/2023 Gulaba bai 1738007WL019394 Gulaba bai 00688 FINO0001446 1326 1326 Processed 14/06/2023 322323554 Gulababai FINO PAYMENTS BANK LTD(608001)
363 BAIHAR MP-38-007-019-002/2252-B
(PONDI (G)) 		1738007000NRG24070620230477466 08/06/2023 ramkumar vishwkarma 1738007WL019394 ramkumar vishwkarma 00688 FINO0001446 1326 1326 Processed 14/06/2023 322323554 ramkumarvishwkarma FINO PAYMENTS BANK LTD(608001)
364 BAIHAR MP-38-007-026-001/5525-B
(KINARDA) 		1738007000NRG24070620230478663 08/06/2023 Basanti Markam 1738007WL019424 Basanti Markam 00688 FINO0001446 1326 1326 Processed 14/06/2023 322323554 BasantiMarkam FINO PAYMENTS BANK LTD(608001)
365 BAIHAR MP-38-007-026-001/5845
(KINARDA) 		1738007000NRG24070620230478678 08/06/2023 Bisto 1738007WL019424 Bisto 00688 FINO0001446 1326 1326 Processed 14/06/2023 322323554 Bisto FINO PAYMENTS BANK LTD(608001)
366 BAIHAR MP-38-007-030-001/1256-B
(KARELI) 		1738007000NRG24080620230479815 08/06/2023 seema 1738007WL019459 seema 00688 FINO0001446 1326 1326 Processed 14/06/2023 322323554 seema FINO PAYMENTS BANK LTD(608001)
367 BAIHAR MP-38-007-030-001/1265-A
(KARELI) 		1738007000NRG24080620230479818 08/06/2023 surendra 1738007WL019459 surendra 00688 FINO0001446 1326 1326 Processed 14/06/2023 322323554 surendra FINO PAYMENTS BANK LTD(608001)
368 BAIHAR MP-38-007-030-002/2280
(KARELI) 		1738007000NRG24080620230479867 08/06/2023 homendra k 1738007WL019459 homendra k 00688 FINO0001446 1326 1326 Processed 14/06/2023 322323554 homendrak FINO PAYMENTS BANK LTD(608001)
369 BAIHAR MP-38-007-033-002/1286
(PANDUTALA) 		1738007000NRG24080620230479134 08/06/2023 SANTOSHI 1738007WL019440 SANTOSHI 00688 FINO0001446 1326 1326 Processed 14/06/2023 322323554 SANTOSHI FINO PAYMENTS BANK LTD(608001)
370 BAIHAR MP-38-007-033-002/1564-A
(PANDUTALA) 		1738007000NRG24080620230479153 08/06/2023 Shanti Bai 1738007WL019440 Shanti Bai 00688 FINO0001446 1326 1326 Processed 14/06/2023 322323554 ShantiBai FINO PAYMENTS BANK LTD(608001)
371 BAIHAR MP-38-007-033-002/6648-A
(PANDUTALA) 		1738007000NRG24080620230479161 08/06/2023 VIKRAM MARAVI 1738007WL019440 VIKRAM MARAVI 00688 FINO0001446 1326 1326 Processed 14/06/2023 322323554 VIKRAMMARAVI FINO PAYMENTS BANK LTD(608001)
SubTotal 39559 39559
372 BAIHAR MP-38-007-018-001/4030-B
(KUKARRA) 		1738007000NRG24080620230479034 08/06/2023 SOORAJ SINGH 1738007WL019438 SOORAJ SINGH 00691 IPOS0000001 1326 1326 Processed 14/06/2023 322323554 SOORAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
373 BAIHAR MP-38-007-018-001/4445
(KUKARRA) 		1738007000NRG24080620230479057 08/06/2023 ADHNIYA 1738007WL019438 ADHNIYA 00691 IPOS0000001 1326 1326 Processed 14/06/2023 322323554 ADHNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
374 BAIHAR MP-38-007-027-002/8361
(PONDI( U)) 		1738007000NRG24070620230478749 08/06/2023 Nirmla 1738007WL019426 Nirmla 00691 IPOS0000001 1547 1547 Processed 14/06/2023 322323554 Nirmla CENTRAL BANK OF INDIA(607115)
375 BAIHAR MP-38-007-030-002/1270
(KARELI) 		1738007000NRG24080620230479864 08/06/2023 Usha Meravi 1738007WL019459 Usha Meravi 00691 IPOS0000001 1326 1326 Processed 14/06/2023 322323554 UshaMeravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
376 BAIHAR MP-38-007-018-001/1035
(KUKARRA) 		1738007000NRG24080620230478967 08/06/2023 RAVILAL 1738007WL019438 RAVILAL 00697 BKID0MG1303 884 884 Processed 14/06/2023 322323554 RAVILAL NARMADA JHABUA GRAMIN BANK(508515)
377 BAIHAR MP-38-007-018-001/1061-A
(KUKARRA) 		1738007000NRG24080620230478969 08/06/2023 Gomati 1738007WL019438 Gomati 00697 BKID0MG1303 1326 1326 Processed 14/06/2023 322323554 Gomati NARMADA JHABUA GRAMIN BANK(508515)
378 BAIHAR MP-38-007-018-001/1061-A
(KUKARRA) 		1738007000NRG24080620230478968 08/06/2023 SONSINGH 1738007WL019438 SONSINGH 00697 BKID0MG1303 1326 1326 Processed 14/06/2023 322323554 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
379 BAIHAR MP-38-007-018-001/1094
(KUKARRA) 		1738007000NRG24080620230478971 08/06/2023 JAGAN 1738007WL019438 JAGAN 00697 BKID0MG1303 884 884 Processed 14/06/2023 322323554 JAGAN NARMADA JHABUA GRAMIN BANK(508515)
380 BAIHAR MP-38-007-018-001/1110-A
(KUKARRA) 		1738007000NRG24080620230478972 08/06/2023 TIHARI 1738007WL019438 TIHARI 00697 BKID0MG1303 884 884 Processed 14/06/2023 322323554 TIHARI NARMADA JHABUA GRAMIN BANK(508515)
381 BAIHAR MP-38-007-018-001/1144-A
(KUKARRA) 		1738007000NRG24080620230478976 08/06/2023 Kushma 1738007WL019438 Kushma 00697 BKID0MG1303 1326 1326 Processed 14/06/2023 322323554 Kushma NARMADA JHABUA GRAMIN BANK(508515)
382 BAIHAR MP-38-007-018-001/1157
(KUKARRA) 		1738007000NRG24080620230478977 08/06/2023 BISTAN 1738007WL019438 BISTAN 00697 BKID0MG1303 884 884 Processed 14/06/2023 322323554 BISTAN NARMADA JHABUA GRAMIN BANK(508515)
383 BAIHAR MP-38-007-018-001/1157-B
(KUKARRA) 		1738007000NRG24080620230478979 08/06/2023 BHAGAN 1738007WL019438 BHAGAN 00697 BKID0MG1303 884 884 Processed 14/06/2023 322323554 BHAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
384 BAIHAR MP-38-007-018-001/1157-B
(KUKARRA) 		1738007000NRG24080620230478978 08/06/2023 raysingh 1738007WL019438 raysingh 00697 BKID0MG1303 884 884 Processed 14/06/2023 322323554 raysingh NARMADA JHABUA GRAMIN BANK(508515)
385 BAIHAR MP-38-007-018-001/1162
(KUKARRA) 		1738007000NRG24080620230478980 08/06/2023 AMROTIN 1738007WL019438 AMROTIN 00697 BKID0MG1303 884 884 Processed 14/06/2023 322323554 AMROTIN NARMADA JHABUA GRAMIN BANK(508515)
386 BAIHAR MP-38-007-018-001/1162
(KUKARRA) 		1738007000NRG24080620230478981 08/06/2023 amrotin 1738007WL019438 amrotin 00697 BKID0MG1303 884 884 Processed 14/06/2023 322323554 amrotin STATE BANK OF INDIA(508548)
387 BAIHAR MP-38-007-018-001/1202
(KUKARRA) 		1738007000NRG24080620230478984 08/06/2023 BHAGANBAI 1738007WL019438 BHAGANBAI 00697 BKID0MG1303 884 884 Processed 14/06/2023 322323554 BHAGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
388 BAIHAR MP-38-007-018-001/1244
(KUKARRA) 		1738007000NRG24080620230478986 08/06/2023 PURANTI 1738007WL019438 PURANTI 00697 BKID0MG1303 884 884 Processed 14/06/2023 322323554 PURANTI INDIA POST PAYMENTS BANK LIMITED(508528)
389 BAIHAR MP-38-007-018-001/1300
(KUKARRA) 		1738007000NRG24080620230478987 08/06/2023 SAMMELAL 1738007WL019438 SAMMELAL 00697 BKID0MG1303 1326 1326 Processed 14/06/2023 322323554 SAMMELAL NARMADA JHABUA GRAMIN BANK(508515)
390 BAIHAR MP-38-007-018-001/1300
(KUKARRA) 		1738007000NRG24080620230478988 08/06/2023 SUKHBATI 1738007WL019438 SUKHBATI 00697 BKID0MG1303 1326 1326 Processed 14/06/2023 322323554 SUKHBATI NARMADA JHABUA GRAMIN BANK(508515)
391 BAIHAR MP-38-007-018-001/1840-C
(KUKARRA) 		1738007000NRG24080620230478996 08/06/2023 SOMKALI 1738007WL019438 SOMKALI 00697 BKID0MG1303 884 884 Processed 14/06/2023 322323554 SOMKALI NARMADA JHABUA GRAMIN BANK(508515)
392 BAIHAR MP-38-007-018-001/1862
(KUKARRA) 		1738007000NRG24080620230478997 08/06/2023 FULVATI 1738007WL019438 FULVATI 00697 BKID0MG1303 1326 1326 Processed 14/06/2023 322323554 FULVATI INDIA POST PAYMENTS BANK LIMITED(508528)
393 BAIHAR MP-38-007-018-001/1866
(KUKARRA) 		1738007000NRG24080620230478998 08/06/2023 SAMEL 1738007WL019438 SAMEL 00697 BKID0MG1303 1326 1326 Processed 14/06/2023 322323554 SAMEL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
394 BAIHAR MP-38-007-018-001/1874
(KUKARRA) 		1738007000NRG24080620230479000 08/06/2023 AGHAN 1738007WL019438 AGHAN 00697 BKID0MG1303 1326 1326 Processed 14/06/2023 322323554 AGHAN NARMADA JHABUA GRAMIN BANK(508515)
395 BAIHAR MP-38-007-018-001/1874
(KUKARRA) 		1738007000NRG24080620230479001 08/06/2023 RAMBATI 1738007WL019438 RAMBATI 00697 BKID0MG1303 1326 1326 Processed 14/06/2023 322323554 RAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
396 BAIHAR MP-38-007-018-001/2100
(KUKARRA) 		1738007000NRG24080620230479003 08/06/2023 MATIYA 1738007WL019438 MATIYA 00697 BKID0MG1303 1326 1326 Processed 14/06/2023 322323554 MATIYA FINO PAYMENTS BANK LTD(608001)
397 BAIHAR MP-38-007-018-001/2101-A
(KUKARRA) 		1738007000NRG24080620230479004 08/06/2023 Kuvar 1738007WL019438 Kuvar 00697 BKID0MG1303 1326 1326 Processed 14/06/2023 322323554 Kuvar STATE BANK OF INDIA(508548)
398 BAIHAR MP-38-007-018-001/2103
(KUKARRA) 		1738007000NRG24080620230479006 08/06/2023 ITWARI 1738007WL019438 ITWARI 00697 BKID0MG1303 1326 1326 Processed 14/06/2023 322323554 ITWARI NARMADA JHABUA GRAMIN BANK(508515)
399 BAIHAR MP-38-007-018-001/2110-A
(KUKARRA) 		1738007000NRG24080620230479008 08/06/2023 MANBATI 1738007WL019438 MANBATI 00697 BKID0MG1303 1326 1326 Processed 14/06/2023 322323554 MANBATI NARMADA JHABUA GRAMIN BANK(508515)
400 BAIHAR MP-38-007-018-001/225513
(KUKARRA) 		1738007000NRG24080620230479010 08/06/2023 BASNTI 1738007WL019438 BASNTI 00697 BKID0MG1303 1326 1326 Processed 14/06/2023 322323554 BASNTI INDIA POST PAYMENTS BANK LIMITED(508528)
401 BAIHAR MP-38-007-018-001/225514
(KUKARRA) 		1738007000NRG24080620230479011 08/06/2023 HARILAL 1738007WL019438 HARILAL 00697 BKID0MG1303 1326 1326 Processed 14/06/2023 322323554 HARILAL NARMADA JHABUA GRAMIN BANK(508515)
402 BAIHAR MP-38-007-018-001/225514
(KUKARRA) 		1738007000NRG24080620230479012 08/06/2023 indra 1738007WL019438 indra 00697 BKID0MG1303 1326 1326 Processed 14/06/2023 322323554 indra INDIA POST PAYMENTS BANK LIMITED(508528)
403 BAIHAR MP-38-007-018-001/225526
(KUKARRA) 		1738007000NRG24080620230479013 08/06/2023 leelavati 1738007WL019438 leelavati 00697 BKID0MG1303 884 884 Processed 14/06/2023 322323554 leelavati NARMADA JHABUA GRAMIN BANK(508515)
404 BAIHAR MP-38-007-018-001/225527
(KUKARRA) 		1738007000NRG24080620230479015 08/06/2023 FULBATI 1738007WL019438 FULBATI 00697 BKID0MG1303 884 884 Processed 14/06/2023 322323554 FULBATI INDIA POST PAYMENTS BANK LIMITED(508528)
405 BAIHAR MP-38-007-018-001/3966
(KUKARRA) 		1738007000NRG24080620230479017 08/06/2023 KAUSHAL 1738007WL019438 KAUSHAL 00697 BKID0MG1303 1326 1326 Processed 14/06/2023 322323554 KAUSHAL NARMADA JHABUA GRAMIN BANK(508515)
406 BAIHAR MP-38-007-018-001/3968
(KUKARRA) 		1738007000NRG24080620230479018 08/06/2023 KAMLA 1738007WL019438 KAMLA 00697 BKID0MG1303 1326 1326 Processed 14/06/2023 322323554 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
407 BAIHAR MP-38-007-018-001/3968
(KUKARRA) 		1738007000NRG24080620230479019 08/06/2023 sukhchain 1738007WL019438 sukhchain 00697 BKID0MG1303 1326 1326 Processed 14/06/2023 322323554 sukhchain FINO PAYMENTS BANK LTD(608001)
408 BAIHAR MP-38-007-018-001/3998
(KUKARRA) 		1738007000NRG24080620230479021 08/06/2023 hanshu 1738007WL019438 hanshu 00697 BKID0MG1303 884 884 Processed 14/06/2023 322323554 hanshu NARMADA JHABUA GRAMIN BANK(508515)
409 BAIHAR MP-38-007-018-001/3998
(KUKARRA) 		1738007000NRG24080620230479022 08/06/2023 parmannd 1738007WL019438 parmannd 00697 BKID0MG1303 884 884 Processed 14/06/2023 322323554 parmannd FINO PAYMENTS BANK LTD(608001)
410 BAIHAR MP-38-007-018-001/3999
(KUKARRA) 		1738007000NRG24080620230479024 08/06/2023 KAMILA 1738007WL019438 KAMILA 00697 BKID0MG1303 884 884 Processed 14/06/2023 322323554 KAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
411 BAIHAR MP-38-007-018-001/3999
(KUKARRA) 		1738007000NRG24080620230479023 08/06/2023 KOPASINGH 1738007WL019438 KOPASINGH 00697 BKID0MG1303 884 884 Processed 14/06/2023 322323554 KOPASINGH NARMADA JHABUA GRAMIN BANK(508515)
412 BAIHAR MP-38-007-018-001/4003-A
(KUKARRA) 		1738007000NRG24080620230479025 08/06/2023 BISTABAI 1738007WL019438 BISTABAI 00697 BKID0MG1303 884 884 Processed 14/06/2023 322323554 BISTABAI NARMADA JHABUA GRAMIN BANK(508515)
413 BAIHAR MP-38-007-018-001/4027
(KUKARRA) 		1738007000NRG24080620230479027 08/06/2023 NAINBATI 1738007WL019438 NAINBATI 00697 BKID0MG1303 1326 1326 Processed 14/06/2023 322323554 NAINBATI NARMADA JHABUA GRAMIN BANK(508515)
414 BAIHAR MP-38-007-018-001/4027
(KUKARRA) 		1738007000NRG24080620230479028 08/06/2023 SANTKUMAR 1738007WL019438 SANTKUMAR 00697 BKID0MG1303 1326 1326 Processed 14/06/2023 322323554 SANTKUMAR NARMADA JHABUA GRAMIN BANK(508515)
415 BAIHAR MP-38-007-018-001/4029-A
(KUKARRA) 		1738007000NRG24080620230479029 08/06/2023 REKHA 1738007WL019438 REKHA 00697 BKID0MG1303 1326 1326 Processed 14/06/2023 322323554 REKHA NARMADA JHABUA GRAMIN BANK(508515)
416 BAIHAR MP-38-007-018-001/4029-B
(KUKARRA) 		1738007000NRG24080620230479030 08/06/2023 SOMBATI 1738007WL019438 SOMBATI 00697 BKID0MG1303 1326 1326 Processed 14/06/2023 322323554 SOMBATI NARMADA JHABUA GRAMIN BANK(508515)
417 BAIHAR MP-38-007-018-001/4030
(KUKARRA) 		1738007000NRG24080620230479031 08/06/2023 BIPAT 1738007WL019438 BIPAT 00697 BKID0MG1303 1326 1326 Processed 14/06/2023 322323554 BIPAT STATE BANK OF INDIA(508548)
418 BAIHAR MP-38-007-018-001/4030-A
(KUKARRA) 		1738007000NRG24080620230479032 08/06/2023 DHIRSINGH 1738007WL019438 DHIRSINGH 00697 BKID0MG1303 1326 1326 Processed 14/06/2023 322323554 DHIRSINGH NARMADA JHABUA GRAMIN BANK(508515)
419 BAIHAR MP-38-007-018-001/4030-A
(KUKARRA) 		1738007000NRG24080620230479033 08/06/2023 sukhbati 1738007WL019438 sukhbati 00697 BKID0MG1303 1326 1326 Processed 14/06/2023 322323554 sukhbati NARMADA JHABUA GRAMIN BANK(508515)
420 BAIHAR MP-38-007-018-001/4031
(KUKARRA) 		1738007000NRG24080620230479035 08/06/2023 SUKHANI 1738007WL019438 SUKHANI 00697 BKID0MG1303 1326 1326 Processed 14/06/2023 322323554 SUKHANI NARMADA JHABUA GRAMIN BANK(508515)
421 BAIHAR MP-38-007-018-001/4031-B
(KUKARRA) 		1738007000NRG24080620230479036 08/06/2023 PEMAL MARKAM 1738007WL019438 PEMAL MARKAM 00697 BKID0MG1303 1326 1326 Processed 14/06/2023 322323554 PEMALMARKAM STATE BANK OF INDIA(508548)
422 BAIHAR MP-38-007-018-001/4035-C
(KUKARRA) 		1738007000NRG24080620230479040 08/06/2023 CHHABILAL 1738007WL019438 CHHABILAL 00697 BKID0MG1303 1326 1326 Processed 14/06/2023 322323554 CHHABILAL NARMADA JHABUA GRAMIN BANK(508515)
423 BAIHAR MP-38-007-018-001/4036
(KUKARRA) 		1738007000NRG24080620230479041 08/06/2023 ANIL 1738007WL019438 ANIL 00697 BKID0MG1303 884 884 Processed 14/06/2023 322323554 ANIL STATE BANK OF INDIA(508548)
424 BAIHAR MP-38-007-018-001/4037
(KUKARRA) 		1738007000NRG24080620230479042 08/06/2023 Budhsingh 1738007WL019438 Budhsingh 00697 BKID0MG1303 1326 1326 Processed 14/06/2023 322323554 Budhsingh NARMADA JHABUA GRAMIN BANK(508515)
425 BAIHAR MP-38-007-018-001/4039
(KUKARRA) 		1738007000NRG24080620230479044 08/06/2023 dashonda 1738007WL019438 dashonda 00697 BKID0MG1303 1326 1326 Processed 14/06/2023 322323554 dashonda NARMADA JHABUA GRAMIN BANK(508515)
426 BAIHAR MP-38-007-018-001/4056
(KUKARRA) 		1738007000NRG24080620230479045 08/06/2023 PREMSINGH 1738007WL019438 PREMSINGH 00697 BKID0MG1303 1326 1326 Processed 14/06/2023 322323554 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
427 BAIHAR MP-38-007-018-001/4069
(KUKARRA) 		1738007000NRG24080620230479047 08/06/2023 SUMER 1738007WL019438 SUMER 00697 BKID0MG1303 884 884 Processed 14/06/2023 322323554 SUMER NARMADA JHABUA GRAMIN BANK(508515)
428 BAIHAR MP-38-007-018-001/4420
(KUKARRA) 		1738007000NRG24080620230479049 08/06/2023 MEHTAB 1738007WL019438 MEHTAB 00697 BKID0MG1303 1326 1326 Processed 14/06/2023 322323554 MEHTAB NARMADA JHABUA GRAMIN BANK(508515)
429 BAIHAR MP-38-007-018-001/4422-A
(KUKARRA) 		1738007000NRG24080620230479050 08/06/2023 GANVAR 1738007WL019438 GANVAR 00697 BKID0MG1303 1326 1326 Processed 14/06/2023 322323554 GANVAR NARMADA JHABUA GRAMIN BANK(508515)
430 BAIHAR MP-38-007-018-001/4422-B
(KUKARRA) 		1738007000NRG24080620230479051 08/06/2023 bhanvar singh meravi 1738007WL019438 bhanvar singh meravi 00697 BKID0MG1303 1326 1326 Processed 14/06/2023 322323554 bhanvarsinghmeravi NARMADA JHABUA GRAMIN BANK(508515)
431 BAIHAR MP-38-007-018-001/4422-B
(KUKARRA) 		1738007000NRG24080620230479052 08/06/2023 sarojbati meravi 1738007WL019438 sarojbati meravi 00697 BKID0MG1303 1326 1326 Processed 14/06/2023 322323554 sarojbatimeravi NARMADA JHABUA GRAMIN BANK(508515)
432 BAIHAR MP-38-007-018-001/4423
(KUKARRA) 		1738007000NRG24080620230479053 08/06/2023 BISAN 1738007WL019438 BISAN 00697 BKID0MG1303 1326 1326 Processed 14/06/2023 322323554 BISAN NARMADA JHABUA GRAMIN BANK(508515)
433 BAIHAR MP-38-007-018-001/4455
(KUKARRA) 		1738007000NRG24080620230479059 08/06/2023 MANISHA 1738007WL019438 MANISHA 00697 BKID0MG1303 884 884 Processed 14/06/2023 322323554 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
434 BAIHAR MP-38-007-018-001/4469
(KUKARRA) 		1738007000NRG24080620230479060 08/06/2023 CHAMELI 1738007WL019438 CHAMELI 00697 BKID0MG1303 1326 1326 Processed 14/06/2023 322323554 CHAMELI STATE BANK OF INDIA(508548)
435 BAIHAR MP-38-007-018-001/4470
(KUKARRA) 		1738007000NRG24080620230479061 08/06/2023 BAISHAKH 1738007WL019438 BAISHAKH 00697 BKID0MG1303 1326 1326 Processed 14/06/2023 322323554 BAISHAKH NARMADA JHABUA GRAMIN BANK(508515)
436 BAIHAR MP-38-007-018-001/4470
(KUKARRA) 		1738007000NRG24080620230479063 08/06/2023 dashonda 1738007WL019438 dashonda 00697 BKID0MG1303 1326 1326 Processed 14/06/2023 322323554 dashonda NARMADA JHABUA GRAMIN BANK(508515)
437 BAIHAR MP-38-007-018-001/4471
(KUKARRA) 		1738007000NRG24080620230479064 08/06/2023 SHANTI 1738007WL019438 SHANTI 00697 BKID0MG1303 1326 1326 Processed 14/06/2023 322323554 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
438 BAIHAR MP-38-007-018-001/4475-C
(KUKARRA) 		1738007000NRG24080620230479065 08/06/2023 POONAM 1738007WL019438 POONAM 00697 BKID0MG1303 1326 1326 Processed 14/06/2023 322323554 POONAM STATE BANK OF INDIA(508548)
439 BAIHAR MP-38-007-018-001/6905
(KUKARRA) 		1738007000NRG24080620230479069 08/06/2023 ITWARIN 1738007WL019438 ITWARIN 00697 BKID0MG1303 1326 1326 Processed 14/06/2023 322323554 ITWARIN FINO PAYMENTS BANK LTD(608001)
440 BAIHAR MP-38-007-018-001/6914-A
(KUKARRA) 		1738007000NRG24080620230479071 08/06/2023 PRAMILA 1738007WL019438 PRAMILA 00697 BKID0MG1303 1326 1326 Processed 14/06/2023 322323554 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
441 BAIHAR MP-38-007-018-001/6916-A
(KUKARRA) 		1738007000NRG24080620230479072 08/06/2023 DARSHAN 1738007WL019438 DARSHAN 00697 BKID0MG1303 1326 1326 Processed 14/06/2023 322323554 DARSHAN NARMADA JHABUA GRAMIN BANK(508515)
442 BAIHAR MP-38-007-018-001/6925
(KUKARRA) 		1738007000NRG24080620230479073 08/06/2023 RANJIT 1738007WL019438 RANJIT 00697 BKID0MG1303 1326 1326 Processed 14/06/2023 322323554 RANJIT FINO PAYMENTS BANK LTD(608001)
443 BAIHAR MP-38-007-018-001/6941
(KUKARRA) 		1738007000NRG24080620230479074 08/06/2023 PREMBATI 1738007WL019438 PREMBATI 00697 BKID0MG1303 884 884 Processed 14/06/2023 322323554 PREMBATI NARMADA JHABUA GRAMIN BANK(508515)
444 BAIHAR MP-38-007-018-001/6941-A
(KUKARRA) 		1738007000NRG24080620230479075 08/06/2023 LIMA BAI 1738007WL019438 LIMA BAI 00697 BKID0MG1303 884 884 Processed 14/06/2023 322323554 LIMABAI NARMADA JHABUA GRAMIN BANK(508515)
445 BAIHAR MP-38-007-018-001/6942-C
(KUKARRA) 		1738007000NRG24080620230479078 08/06/2023 URMILA 1738007WL019438 URMILA 00697 BKID0MG1303 663 663 Processed 14/06/2023 322323554 URMILA NARMADA JHABUA GRAMIN BANK(508515)
446 BAIHAR MP-38-007-019-002/10367
(PONDI (G)) 		1738007000NRG24070620230477454 08/06/2023 Chamrulal 1738007WL019394 Chamrulal 00697 BKID0MG1303 1326 1326 Processed 14/06/2023 322323554 Chamrulal FINO PAYMENTS BANK LTD(608001)
447 BAIHAR MP-38-007-019-002/2180
(PONDI (G)) 		1738007000NRG24070620230477456 08/06/2023 pramila bai 1738007WL019394 pramila bai 00697 BKID0MG1303 1326 1326 Processed 14/06/2023 322323554 pramilabai STATE BANK OF INDIA(508548)
448 BAIHAR MP-38-007-019-002/2235-A
(PONDI (G)) 		1738007000NRG24070620230477463 08/06/2023 Sanoti Meravi 1738007WL019394 Sanoti Meravi 00697 BKID0MG1303 1326 1326 Processed 14/06/2023 322323554 SanotiMeravi FINO PAYMENTS BANK LTD(608001)
449 BAIHAR MP-38-007-033-002/1568
(PANDUTALA) 		1738007000NRG24080620230479154 08/06/2023 shanti 1738007WL019440 shanti 00697 BKID0MG1303 1326 1326 Processed 14/06/2023 322323554 shanti CENTRAL BANK OF INDIA(607115)
SubTotal 87295 87295
450 BAIHAR MP-38-007-030-001/1464
(KARELI) 		1738007000NRG24080620230479858 08/06/2023 sundar TILASI 1738007WL019459 sundar TILASI 00697 BKID0MG1321 1326 1326 Processed 14/06/2023 322323554 sundarTILASI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
451 BAIHAR MP-38-007-018-001/4445
(KUKARRA) 		1738007000NRG24080620230479056 08/06/2023 GANESH 1738007WL019438 GANESH 00697 BKID0NAMRGB 1326 1326 Processed 14/06/2023 322323554 GANESH NARMADA JHABUA GRAMIN BANK(508515)
452 BAIHAR MP-38-007-019-002/2192
(PONDI (G)) 		1738007000NRG24070620230477461 08/06/2023 KADIYA BAI 1738007WL019394 KADIYA BAI 00697 BKID0NAMRGB 1326 1326 Processed 14/06/2023 322323554 KADIYABAI NARMADA JHABUA GRAMIN BANK(508515)
453 BAIHAR MP-38-007-019-002/2251-A
(PONDI (G)) 		1738007000NRG24070620230477465 08/06/2023 Hembati meravi 1738007WL019394 Hembati meravi 00697 BKID0NAMRGB 1326 1326 Processed 14/06/2023 322323554 Hembatimeravi NARMADA JHABUA GRAMIN BANK(508515)
454 BAIHAR MP-38-007-033-002/1422
(PANDUTALA) 		1738007000NRG24080620230479142 08/06/2023 GORELAL PARTE 1738007WL019440 GORELAL PARTE 00697 BKID0NAMRGB 1547 1547 Processed 14/06/2023 322323554 GORELALPARTE NARMADA JHABUA GRAMIN BANK(508515)
455 BAIHAR MP-38-007-033-002/1423
(PANDUTALA) 		1738007000NRG24080620230479143 08/06/2023 indravati 1738007WL019440 indravati 00697 BKID0NAMRGB 1326 1326 Processed 14/06/2023 322323554 indravati CENTRAL BANK OF INDIA(607115)
456 BAIHAR MP-38-007-033-002/1603
(PANDUTALA) 		1738007000NRG24080620230479156 08/06/2023 gaothar 1738007WL019440 gaothar 00697 BKID0NAMRGB 1326 1326 Processed 14/06/2023 322323554 gaothar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8177 8177
Total 587639 587639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_080623APB_FTO_78274 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
2 BAIHAR MP1738007_080623APB_FTO_78274 Central Bank Of India CBIN0281997 MOTINALA 5304
3 BAIHAR MP1738007_080623APB_FTO_78274 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 14586
4 BAIHAR MP1738007_080623APB_FTO_78274 Central Bank Of India CBIN0282086 SIJHORA 2652
5 BAIHAR MP1738007_080623APB_FTO_78274 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 219895
6 BAIHAR MP1738007_080623APB_FTO_78274 State Bank of India SBIN0000318 BALAGHAT 1326
7 BAIHAR MP1738007_080623APB_FTO_78274 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 171496
8 BAIHAR MP1738007_080623APB_FTO_78274 State Bank of India SBIN0004510 MALANJKHAND 2652
9 BAIHAR MP1738007_080623APB_FTO_78274 State Bank of India SBIN0013642 PARASWADA 10608
10 BAIHAR MP1738007_080623APB_FTO_78274 IndusInd Bank Ltd. INDB0000509 SUKHA 2652
11 BAIHAR MP1738007_080623APB_FTO_78274 IDFC Bank IDFB0041102 PIPARIYA 1326
12 BAIHAR MP1738007_080623APB_FTO_78274 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11934
13 BAIHAR MP1738007_080623APB_FTO_78274 Fino Payments Bank Ltd FINO0001446 MP RO 39559
14 BAIHAR MP1738007_080623APB_FTO_78274 India Post Payments Bank IPOS0000001 Balaghat 5525
15 BAIHAR MP1738007_080623APB_FTO_78274 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 87295
16 BAIHAR MP1738007_080623APB_FTO_78274 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 1326
17 BAIHAR MP1738007_080623APB_FTO_78274 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 5304
18 BAIHAR MP1738007_080623APB_FTO_78274 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 2873

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