Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 01:31:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_080723APB_FTO_154855
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-38-007-033-002/1686
(PANDUTALA) 		1738007000NRG24070720230827981 08/07/2023 Jamani 1738007WL029890 Jamani 00089 CBIN0281997 1326 1326 Processed 13/07/2023 843873291 Jamani CENTRAL BANK OF INDIA(607115)
2 BAIHAR MP-38-007-034-001/3009-A
(HATTA) 		1738007000NRG24080720230830859 08/07/2023 SAMRATIYA 1738007WL030041 SAMRATIYA 00089 CBIN0281997 3094 3094 Processed 13/07/2023 843873291 SAMRATIYA CENTRAL BANK OF INDIA(607115)
3 BAIHAR MP-38-007-034-001/3017
(HATTA) 		1738007000NRG24080720230830816 08/07/2023 SUSHILA 1738007WL030038 SUSHILA 00089 CBIN0281997 1326 1326 Processed 13/07/2023 843873291 SUSHILA CENTRAL BANK OF INDIA(607115)
4 BAIHAR MP-38-007-034-003/2768
(HATTA) 		1738007000NRG24080720230830868 08/07/2023 RAMNATH 1738007WL030042 RAMNATH 00089 CBIN0281997 3094 3094 Processed 13/07/2023 843873291 RAMNATH FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
5 BAIHAR MP-38-007-004-002/5670
(SIJORA) 		1738007000NRG24080720230830198 08/07/2023 FAGNI 1738007WL029995 FAGNI 00089 CBIN0282041 1326 1326 Processed 13/07/2023 843873291 FAGNI CENTRAL BANK OF INDIA(607115)
6 BAIHAR MP-38-007-004-002/5670
(SIJORA) 		1738007000NRG24080720230830199 08/07/2023 KAMAL 1738007WL029995 KAMAL 00089 CBIN0282041 1326 1326 Processed 13/07/2023 843873291 KAMAL CENTRAL BANK OF INDIA(607115)
7 BAIHAR MP-38-007-010-001/234-A
(KHAJRA) 		1738007000NRG24070720230830038 08/07/2023 RAMNARESH TEKAM 1738007WL029987 RAMNARESH TEKAM 00089 CBIN0282041 663 663 Processed 13/07/2023 843873291 RAMNARESHTEKAM CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-018-001/4009-A
(KUKARRA) 		1738007000NRG24080720230831607 08/07/2023 DINESHWAR 1738007WL030105 DINESHWAR 00089 CBIN0282041 1326 1326 Processed 13/07/2023 843873291 DINESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 BAIHAR MP-38-007-034-001/2901
(HATTA) 		1738007000NRG24080720230830772 08/07/2023 Suresh lal Pawar 1738007WL030038 Suresh lal Pawar 00089 CBIN0282041 1326 1326 Processed 13/07/2023 843873291 SureshlalPawar STATE BANK OF INDIA(508548)
10 BAIHAR MP-38-007-036-001/1934
(KHOLWA) 		1738007000NRG24070720230829098 08/07/2023 Laxmi 1738007WL029942 Laxmi 00089 CBIN0282041 1547 1547 Processed 13/07/2023 843873291 Laxmi CENTRAL BANK OF INDIA(607115)
11 BAIHAR MP-38-007-036-001/1935
(KHOLWA) 		1738007000NRG24080720230830901 08/07/2023 Nermala 1738007WL030053 Nermala 00089 CBIN0282041 221 221 Processed 13/07/2023 843873291 Nermala CENTRAL BANK OF INDIA(607115)
12 BAIHAR MP-38-007-036-001/1935
(KHOLWA) 		1738007000NRG24080720230830902 08/07/2023 Sunder 1738007WL030053 Sunder 00089 CBIN0282041 221 221 Processed 13/07/2023 843873291 Sunder CENTRAL BANK OF INDIA(607115)
13 BAIHAR MP-38-007-036-001/1936-A
(KHOLWA) 		1738007000NRG24070720230829100 08/07/2023 parwati 1738007WL029942 parwati 00089 CBIN0282041 1547 1547 Processed 13/07/2023 843873291 parwati CENTRAL BANK OF INDIA(607115)
14 BAIHAR MP-38-007-036-001/1941-A
(KHOLWA) 		1738007000NRG24070720230829101 08/07/2023 Dhupsingh 1738007WL029942 Dhupsingh 00089 CBIN0282041 1326 1326 Processed 13/07/2023 843873291 Dhupsingh CENTRAL BANK OF INDIA(607115)
15 BAIHAR MP-38-007-036-001/1943
(KHOLWA) 		1738007000NRG24070720230829104 08/07/2023 Govind 1738007WL029942 Govind 00089 CBIN0282041 1547 1547 Processed 13/07/2023 843873291 Govind CENTRAL BANK OF INDIA(607115)
16 BAIHAR MP-38-007-036-001/1944-A
(KHOLWA) 		1738007000NRG24070720230829108 08/07/2023 Savita 1738007WL029942 Savita 00089 CBIN0282041 1547 1547 Processed 13/07/2023 843873291 Savita CENTRAL BANK OF INDIA(607115)
17 BAIHAR MP-38-007-036-001/1944-A
(KHOLWA) 		1738007000NRG24070720230829109 08/07/2023 Threth 1738007WL029942 Threth 00089 CBIN0282041 1547 1547 Processed 13/07/2023 843873291 Threth CENTRAL BANK OF INDIA(607115)
18 BAIHAR MP-38-007-036-001/1946-A
(KHOLWA) 		1738007000NRG24070720230829110 08/07/2023 sukhiya bai 1738007WL029942 sukhiya bai 00089 CBIN0282041 1547 1547 Processed 13/07/2023 843873291 sukhiyabai CENTRAL BANK OF INDIA(607115)
19 BAIHAR MP-38-007-036-001/1950
(KHOLWA) 		1738007000NRG24070720230829112 08/07/2023 sukvaro 1738007WL029942 sukvaro 00089 CBIN0282041 1326 1326 Processed 13/07/2023 843873291 sukvaro CENTRAL BANK OF INDIA(607115)
20 BAIHAR MP-38-007-036-001/1958
(KHOLWA) 		1738007000NRG24070720230829113 08/07/2023 basanti 1738007WL029942 basanti 00089 CBIN0282041 1547 1547 Processed 13/07/2023 843873291 basanti CENTRAL BANK OF INDIA(607115)
21 BAIHAR MP-38-007-036-001/1959
(KHOLWA) 		1738007000NRG24070720230829114 08/07/2023 Raamkumar 1738007WL029942 Raamkumar 00089 CBIN0282041 1547 1547 Processed 13/07/2023 843873291 Raamkumar CENTRAL BANK OF INDIA(607115)
22 BAIHAR MP-38-007-036-001/1976
(KHOLWA) 		1738007000NRG24070720230829117 08/07/2023 GYANBATI 1738007WL029942 GYANBATI 00089 CBIN0282041 1326 1326 Processed 13/07/2023 843873291 GYANBATI CENTRAL BANK OF INDIA(607115)
23 BAIHAR MP-38-007-036-001/1979
(KHOLWA) 		1738007000NRG24070720230829119 08/07/2023 devki 1738007WL029942 devki 00089 CBIN0282041 1547 1547 Processed 13/07/2023 843873291 devki INDIA POST PAYMENTS BANK LIMITED(508528)
24 BAIHAR MP-38-007-036-001/1979
(KHOLWA) 		1738007000NRG24070720230829120 08/07/2023 mansingh 1738007WL029942 mansingh 00089 CBIN0282041 1547 1547 Processed 13/07/2023 843873291 mansingh CENTRAL BANK OF INDIA(607115)
25 BAIHAR MP-38-007-036-001/1981
(KHOLWA) 		1738007000NRG24080720230830905 08/07/2023 ASHOK 1738007WL030053 ASHOK 00089 CBIN0282041 221 221 Processed 13/07/2023 843873291 ASHOK CENTRAL BANK OF INDIA(607115)
26 BAIHAR MP-38-007-036-001/1981
(KHOLWA) 		1738007000NRG24070720230829123 08/07/2023 Hera singh 1738007WL029942 Hera singh 00089 CBIN0282041 1547 1547 Processed 13/07/2023 843873291 Herasingh CENTRAL BANK OF INDIA(607115)
27 BAIHAR MP-38-007-036-001/1985-A
(KHOLWA) 		1738007000NRG24070720230829124 08/07/2023 Santosh 1738007WL029942 Santosh 00089 CBIN0282041 1547 1547 Processed 13/07/2023 843873291 Santosh CENTRAL BANK OF INDIA(607115)
28 BAIHAR MP-38-007-036-001/1985-A
(KHOLWA) 		1738007000NRG24080720230830906 08/07/2023 Savitri 1738007WL030053 Savitri 00089 CBIN0282041 221 221 Processed 13/07/2023 843873291 Savitri CENTRAL BANK OF INDIA(607115)
29 BAIHAR MP-38-007-036-001/1990
(KHOLWA) 		1738007000NRG24070720230829128 08/07/2023 Hanmat 1738007WL029942 Hanmat 00089 CBIN0282041 1326 1326 Processed 13/07/2023 843873291 Hanmat CENTRAL BANK OF INDIA(607115)
30 BAIHAR MP-38-007-036-001/1990
(KHOLWA) 		1738007000NRG24070720230829129 08/07/2023 Raajeshwari 1738007WL029942 Raajeshwari 00089 CBIN0282041 1326 1326 Processed 13/07/2023 843873291 Raajeshwari CENTRAL BANK OF INDIA(607115)
31 BAIHAR MP-38-007-036-001/1991-A
(KHOLWA) 		1738007000NRG24070720230829131 08/07/2023 Geeta 1738007WL029942 Geeta 00089 CBIN0282041 1105 1105 Processed 13/07/2023 843873291 Geeta CENTRAL BANK OF INDIA(607115)
32 BAIHAR MP-38-007-036-001/1991-A
(KHOLWA) 		1738007000NRG24070720230829130 08/07/2023 Meena 1738007WL029942 Meena 00089 CBIN0282041 1105 1105 Processed 13/07/2023 843873291 Meena CENTRAL BANK OF INDIA(607115)
33 BAIHAR MP-38-007-036-001/1992
(KHOLWA) 		1738007000NRG24070720230829132 08/07/2023 jaysingh 1738007WL029942 jaysingh 00089 CBIN0282041 1326 1326 Processed 13/07/2023 843873291 jaysingh CENTRAL BANK OF INDIA(607115)
34 BAIHAR MP-38-007-036-001/1992
(KHOLWA) 		1738007000NRG24070720230829133 08/07/2023 rampyari 1738007WL029942 rampyari 00089 CBIN0282041 1326 1326 Processed 13/07/2023 843873291 rampyari CENTRAL BANK OF INDIA(607115)
35 BAIHAR MP-38-007-036-001/2000-A
(KHOLWA) 		1738007000NRG24070720230829136 08/07/2023 Baagrati 1738007WL029942 Baagrati 00089 CBIN0282041 1547 1547 Processed 13/07/2023 843873291 Baagrati CENTRAL BANK OF INDIA(607115)
36 BAIHAR MP-38-007-036-001/2000-A
(KHOLWA) 		1738007000NRG24070720230829134 08/07/2023 dilip 1738007WL029942 dilip 00089 CBIN0282041 1547 1547 Processed 13/07/2023 843873291 dilip CENTRAL BANK OF INDIA(607115)
37 BAIHAR MP-38-007-036-001/2000-A
(KHOLWA) 		1738007000NRG24070720230829135 08/07/2023 narbad 1738007WL029942 narbad 00089 CBIN0282041 1326 1326 Processed 13/07/2023 843873291 narbad CENTRAL BANK OF INDIA(607115)
38 BAIHAR MP-38-007-036-001/2005
(KHOLWA) 		1738007000NRG24070720230829137 08/07/2023 basanti 1738007WL029942 basanti 00089 CBIN0282041 442 442 Processed 13/07/2023 843873291 basanti INDIA POST PAYMENTS BANK LIMITED(508528)
39 BAIHAR MP-38-007-036-001/2006
(KHOLWA) 		1738007000NRG24070720230829138 08/07/2023 chandrakala 1738007WL029942 chandrakala 00089 CBIN0282041 1547 1547 Processed 13/07/2023 843873291 chandrakala CENTRAL BANK OF INDIA(607115)
40 BAIHAR MP-38-007-036-001/2010
(KHOLWA) 		1738007000NRG24070720230829141 08/07/2023 santosh 1738007WL029942 santosh 00089 CBIN0282041 1547 1547 Processed 13/07/2023 843873291 santosh CENTRAL BANK OF INDIA(607115)
41 BAIHAR MP-38-007-036-001/2010
(KHOLWA) 		1738007000NRG24070720230829142 08/07/2023 Susila 1738007WL029942 Susila 00089 CBIN0282041 1547 1547 Processed 13/07/2023 843873291 Susila STATE BANK OF INDIA(508548)
42 BAIHAR MP-38-007-036-001/2018-A
(KHOLWA) 		1738007000NRG24070720230829147 08/07/2023 Bhagvanti 1738007WL029942 Bhagvanti 00089 CBIN0282041 1547 1547 Processed 13/07/2023 843873291 Bhagvanti CENTRAL BANK OF INDIA(607115)
43 BAIHAR MP-38-007-036-001/2018-A
(KHOLWA) 		1738007000NRG24070720230829146 08/07/2023 Dilip 1738007WL029942 Dilip 00089 CBIN0282041 1326 1326 Processed 13/07/2023 843873291 Dilip CENTRAL BANK OF INDIA(607115)
44 BAIHAR MP-38-007-036-001/2018-A
(KHOLWA) 		1738007000NRG24070720230829148 08/07/2023 Seema 1738007WL029942 Seema 00089 CBIN0282041 1326 1326 Processed 13/07/2023 843873291 Seema CENTRAL BANK OF INDIA(607115)
45 BAIHAR MP-38-007-036-001/2022
(KHOLWA) 		1738007000NRG24070720230829149 08/07/2023 sushila 1738007WL029942 sushila 00089 CBIN0282041 1768 1768 Processed 13/07/2023 843873291 sushila CENTRAL BANK OF INDIA(607115)
46 BAIHAR MP-38-007-036-001/2024
(KHOLWA) 		1738007000NRG24070720230829150 08/07/2023 basan bai 1738007WL029942 basan bai 00089 CBIN0282041 1547 1547 Processed 13/07/2023 843873291 basanbai CENTRAL BANK OF INDIA(607115)
47 BAIHAR MP-38-007-036-001/2024
(KHOLWA) 		1738007000NRG24070720230829151 08/07/2023 sammal sigh 1738007WL029942 sammal sigh 00089 CBIN0282041 1547 1547 Processed 13/07/2023 843873291 sammalsigh CENTRAL BANK OF INDIA(607115)
48 BAIHAR MP-38-007-036-001/2025
(KHOLWA) 		1738007000NRG24070720230829152 08/07/2023 tursan bai 1738007WL029942 tursan bai 00089 CBIN0282041 1547 1547 Processed 13/07/2023 843873291 tursanbai CENTRAL BANK OF INDIA(607115)
49 BAIHAR MP-38-007-036-001/2026-A
(KHOLWA) 		1738007000NRG24070720230829153 08/07/2023 ramesh 1738007WL029942 ramesh 00089 CBIN0282041 442 442 Processed 13/07/2023 843873291 ramesh CENTRAL BANK OF INDIA(607115)
50 BAIHAR MP-38-007-036-001/2027
(KHOLWA) 		1738007000NRG24070720230829155 08/07/2023 dilsingh 1738007WL029942 dilsingh 00089 CBIN0282041 1326 1326 Processed 13/07/2023 843873291 dilsingh CENTRAL BANK OF INDIA(607115)
51 BAIHAR MP-38-007-036-001/2027
(KHOLWA) 		1738007000NRG24070720230829156 08/07/2023 ramkali 1738007WL029942 ramkali 00089 CBIN0282041 1326 1326 Processed 13/07/2023 843873291 ramkali CENTRAL BANK OF INDIA(607115)
52 BAIHAR MP-38-007-036-001/2028
(KHOLWA) 		1738007000NRG24070720230829157 08/07/2023 Somti 1738007WL029942 Somti 00089 CBIN0282041 1547 1547 Processed 13/07/2023 843873291 Somti STATE BANK OF INDIA(508548)
53 BAIHAR MP-38-007-036-001/2035
(KHOLWA) 		1738007000NRG24070720230829160 08/07/2023 Dheerj Lal 1738007WL029942 Dheerj Lal 00089 CBIN0282041 1326 1326 Processed 13/07/2023 843873291 DheerjLal CENTRAL BANK OF INDIA(607115)
54 BAIHAR MP-38-007-036-001/2038
(KHOLWA) 		1738007000NRG24070720230829166 08/07/2023 Syamkali 1738007WL029942 Syamkali 00089 CBIN0282041 1547 1547 Processed 13/07/2023 843873291 Syamkali CENTRAL BANK OF INDIA(607115)
55 BAIHAR MP-38-007-036-001/2039-A
(KHOLWA) 		1738007000NRG24070720230829169 08/07/2023 Jaageshwar 1738007WL029942 Jaageshwar 00089 CBIN0282041 1547 1547 Processed 13/07/2023 843873291 Jaageshwar CENTRAL BANK OF INDIA(607115)
56 BAIHAR MP-38-007-036-001/2054-A
(KHOLWA) 		1738007000NRG24070720230829172 08/07/2023 Kushal 1738007WL029942 Kushal 00089 CBIN0282041 1326 1326 Processed 13/07/2023 843873291 Kushal CENTRAL BANK OF INDIA(607115)
57 BAIHAR MP-38-007-036-001/2056
(KHOLWA) 		1738007000NRG24070720230829174 08/07/2023 basanti 1738007WL029942 basanti 00089 CBIN0282041 1326 1326 Processed 13/07/2023 843873291 basanti CENTRAL BANK OF INDIA(607115)
58 BAIHAR MP-38-007-036-001/2058
(KHOLWA) 		1738007000NRG24080720230830908 08/07/2023 Nirmala 1738007WL030053 Nirmala 00089 CBIN0282041 221 221 Processed 13/07/2023 843873291 Nirmala FINO PAYMENTS BANK LTD(608001)
59 BAIHAR MP-38-007-036-001/2058
(KHOLWA) 		1738007000NRG24080720230830909 08/07/2023 Visnu 1738007WL030053 Visnu 00089 CBIN0282041 221 221 Processed 13/07/2023 843873291 Visnu CENTRAL BANK OF INDIA(607115)
60 BAIHAR MP-38-007-036-001/2064
(KHOLWA) 		1738007000NRG24070720230829177 08/07/2023 Meerasa 1738007WL029942 Meerasa 00089 CBIN0282041 1547 1547 Processed 13/07/2023 843873291 Meerasa CENTRAL BANK OF INDIA(607115)
61 BAIHAR MP-38-007-036-001/2071
(KHOLWA) 		1738007000NRG24070720230829178 08/07/2023 jhamsingh 1738007WL029942 jhamsingh 00089 CBIN0282041 1105 1105 Processed 13/07/2023 843873291 jhamsingh CENTRAL BANK OF INDIA(607115)
62 BAIHAR MP-38-007-036-001/2071
(KHOLWA) 		1738007000NRG24070720230829179 08/07/2023 parbhi bai 1738007WL029942 parbhi bai 00089 CBIN0282041 1547 1547 Processed 13/07/2023 843873291 parbhibai CENTRAL BANK OF INDIA(607115)
63 BAIHAR MP-38-007-036-001/2071
(KHOLWA) 		1738007000NRG24070720230829180 08/07/2023 Urmela 1738007WL029942 Urmela 00089 CBIN0282041 1105 1105 Processed 13/07/2023 843873291 Urmela CENTRAL BANK OF INDIA(607115)
64 BAIHAR MP-38-007-036-001/2076-A
(KHOLWA) 		1738007000NRG24070720230829181 08/07/2023 Raghuraj 1738007WL029942 Raghuraj 00089 CBIN0282041 1547 1547 Processed 13/07/2023 843873291 Raghuraj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
65 BAIHAR MP-38-007-036-001/2098
(KHOLWA) 		1738007000NRG24070720230829188 08/07/2023 hardev 1738007WL029942 hardev 00089 CBIN0282041 1326 1326 Processed 13/07/2023 843873291 hardev CENTRAL BANK OF INDIA(607115)
66 BAIHAR MP-38-007-036-001/2098
(KHOLWA) 		1738007000NRG24070720230829189 08/07/2023 Sharda 1738007WL029942 Sharda 00089 CBIN0282041 1326 1326 Processed 13/07/2023 843873291 Sharda CENTRAL BANK OF INDIA(607115)
67 BAIHAR MP-38-007-036-001/2098-A
(KHOLWA) 		1738007000NRG24070720230829191 08/07/2023 kasereen 1738007WL029942 kasereen 00089 CBIN0282041 1326 1326 Processed 13/07/2023 843873291 kasereen CENTRAL BANK OF INDIA(607115)
68 BAIHAR MP-38-007-036-001/2098-A
(KHOLWA) 		1738007000NRG24070720230829190 08/07/2023 koushal 1738007WL029942 koushal 00089 CBIN0282041 1326 1326 Processed 13/07/2023 843873291 koushal CENTRAL BANK OF INDIA(607115)
69 BAIHAR MP-38-007-036-001/2098-A
(KHOLWA) 		1738007000NRG24070720230829192 08/07/2023 Rajima 1738007WL029942 Rajima 00089 CBIN0282041 1326 1326 Processed 13/07/2023 843873291 Rajima STATE BANK OF INDIA(508548)
70 BAIHAR MP-38-007-036-001/2119-A
(KHOLWA) 		1738007000NRG24070720230829195 08/07/2023 dasri 1738007WL029942 dasri 00089 CBIN0282041 1326 1326 Processed 13/07/2023 843873291 dasri CENTRAL BANK OF INDIA(607115)
71 BAIHAR MP-38-007-036-001/2119-A
(KHOLWA) 		1738007000NRG24070720230829194 08/07/2023 phagansingh 1738007WL029942 phagansingh 00089 CBIN0282041 1326 1326 Processed 13/07/2023 843873291 phagansingh CENTRAL BANK OF INDIA(607115)
72 BAIHAR MP-38-007-036-001/2136
(KHOLWA) 		1738007000NRG24070720230829197 08/07/2023 rambharosh 1738007WL029942 rambharosh 00089 CBIN0282041 1547 1547 Processed 13/07/2023 843873291 rambharosh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
73 BAIHAR MP-38-007-036-001/2137-A
(KHOLWA) 		1738007000NRG24080720230830910 08/07/2023 Sulochna 1738007WL030053 Sulochna 00089 CBIN0282041 221 221 Processed 13/07/2023 843873291 Sulochna CENTRAL BANK OF INDIA(607115)
74 BAIHAR MP-38-007-036-001/2538
(KHOLWA) 		1738007000NRG24070720230829201 08/07/2023 Rupetin 1738007WL029942 Rupetin 00089 CBIN0282041 1326 1326 Processed 13/07/2023 843873291 Rupetin CENTRAL BANK OF INDIA(607115)
75 BAIHAR MP-38-007-036-001/7338
(KHOLWA) 		1738007000NRG24070720230829202 08/07/2023 somti 1738007WL029942 somti 00089 CBIN0282041 1547 1547 Processed 13/07/2023 843873291 somti CENTRAL BANK OF INDIA(607115)
76 BAIHAR MP-38-007-036-001/7353
(KHOLWA) 		1738007000NRG24080720230830912 08/07/2023 rajvanti 1738007WL030053 rajvanti 00089 CBIN0282041 221 221 Processed 13/07/2023 843873291 rajvanti CENTRAL BANK OF INDIA(607115)
77 BAIHAR MP-38-007-036-001/7415
(KHOLWA) 		1738007000NRG24080720230830913 08/07/2023 SAWANA 1738007WL030053 SAWANA 00089 CBIN0282041 221 221 Processed 13/07/2023 843873291 SAWANA CENTRAL BANK OF INDIA(607115)
78 BAIHAR MP-38-007-036-002/2558
(KHOLWA) 		1738007000NRG24070720230829207 08/07/2023 lakhansingh 1738007WL029942 lakhansingh 00089 CBIN0282041 1547 1547 Processed 13/07/2023 843873291 lakhansingh CENTRAL BANK OF INDIA(607115)
79 BAIHAR MP-38-007-040-001/4780
(KARWAHI) 		1738007000NRG24070720230829613 08/07/2023 Abhilekh 1738007WL029964 Abhilekh 00089 CBIN0282041 1326 1326 Processed 13/07/2023 843873291 Abhilekh FINO PAYMENTS BANK LTD(608001)
80 BAIHAR MP-38-007-040-001/4792
(KARWAHI) 		1738007000NRG24070720230829614 08/07/2023 Fhulwanti 1738007WL029964 Fhulwanti 00089 CBIN0282041 1326 1326 Processed 13/07/2023 843873291 Fhulwanti CENTRAL BANK OF INDIA(607115)
81 BAIHAR MP-38-007-040-001/4792
(KARWAHI) 		1738007000NRG24070720230829615 08/07/2023 Laxmi 1738007WL029964 Laxmi 00089 CBIN0282041 1326 1326 Processed 13/07/2023 843873291 Laxmi GENERAL POST OFFICE(607245)
82 BAIHAR MP-38-007-040-001/4793-A
(KARWAHI) 		1738007000NRG24070720230829617 08/07/2023 shushila 1738007WL029964 shushila 00089 CBIN0282041 1326 1326 Processed 13/07/2023 843873291 shushila AIRTEL PAYMENTS BANK LIMITED(990288)
83 BAIHAR MP-38-007-040-001/4793-B
(KARWAHI) 		1738007000NRG24070720230829618 08/07/2023 Deepak 1738007WL029964 Deepak 00089 CBIN0282041 1105 1105 Processed 13/07/2023 843873291 Deepak CENTRAL BANK OF INDIA(607115)
84 BAIHAR MP-38-007-040-001/4793-B
(KARWAHI) 		1738007000NRG24070720230829619 08/07/2023 Tijan 1738007WL029964 Tijan 00089 CBIN0282041 1105 1105 Processed 13/07/2023 843873291 Tijan CENTRAL BANK OF INDIA(607115)
85 BAIHAR MP-38-007-040-001/4812
(KARWAHI) 		1738007000NRG24070720230829622 08/07/2023 Maharo bai 1738007WL029964 Maharo bai 00089 CBIN0282041 221 221 Processed 13/07/2023 843873291 Maharobai CENTRAL BANK OF INDIA(607115)
86 BAIHAR MP-38-007-040-001/4819
(KARWAHI) 		1738007000NRG24070720230829623 08/07/2023 Chaiti Bai 1738007WL029964 Chaiti Bai 00089 CBIN0282041 221 221 Processed 13/07/2023 843873291 ChaitiBai CENTRAL BANK OF INDIA(607115)
87 BAIHAR MP-38-007-040-001/4824
(KARWAHI) 		1738007000NRG24070720230829584 08/07/2023 Mohpal 1738007WL029963 Mohpal 00089 CBIN0282041 221 221 Processed 13/07/2023 843873291 Mohpal CENTRAL BANK OF INDIA(607115)
88 BAIHAR MP-38-007-040-001/4827
(KARWAHI) 		1738007000NRG24070720230829585 08/07/2023 lamiya 1738007WL029963 lamiya 00089 CBIN0282041 221 221 Processed 13/07/2023 843873291 lamiya CENTRAL BANK OF INDIA(607115)
89 BAIHAR MP-38-007-040-001/4853
(KARWAHI) 		1738007000NRG24070720230829590 08/07/2023 Ankita 1738007WL029963 Ankita 00089 CBIN0282041 1326 1326 Processed 13/07/2023 843873291 Ankita CENTRAL BANK OF INDIA(607115)
90 BAIHAR MP-38-007-040-001/4853
(KARWAHI) 		1738007000NRG24070720230829589 08/07/2023 arvind kumar 1738007WL029963 arvind kumar 00089 CBIN0282041 1326 1326 Processed 13/07/2023 843873291 arvindkumar CENTRAL BANK OF INDIA(607115)
91 BAIHAR MP-38-007-040-001/4854
(KARWAHI) 		1738007000NRG24070720230829591 08/07/2023 RAMKALI 1738007WL029963 RAMKALI 00089 CBIN0282041 1326 1326 Processed 13/07/2023 843873291 RAMKALI CENTRAL BANK OF INDIA(607115)
92 BAIHAR MP-38-007-040-001/4857
(KARWAHI) 		1738007000NRG24070720230829592 08/07/2023 jagotan 1738007WL029963 jagotan 00089 CBIN0282041 1105 1105 Processed 13/07/2023 843873291 jagotan CENTRAL BANK OF INDIA(607115)
93 BAIHAR MP-38-007-040-001/4859
(KARWAHI) 		1738007000NRG24070720230829593 08/07/2023 Durjan 1738007WL029963 Durjan 00089 CBIN0282041 1326 1326 Processed 13/07/2023 843873291 Durjan CENTRAL BANK OF INDIA(607115)
94 BAIHAR MP-38-007-040-001/4861
(KARWAHI) 		1738007000NRG24070720230829594 08/07/2023 champa bai 1738007WL029963 champa bai 00089 CBIN0282041 1105 1105 Processed 13/07/2023 843873291 champabai CENTRAL BANK OF INDIA(607115)
95 BAIHAR MP-38-007-040-001/4870
(KARWAHI) 		1738007000NRG24070720230829595 08/07/2023 lila 1738007WL029963 lila 00089 CBIN0282041 1326 1326 Processed 13/07/2023 843873291 lila CENTRAL BANK OF INDIA(607115)
96 BAIHAR MP-38-007-040-001/4871
(KARWAHI) 		1738007000NRG24070720230829596 08/07/2023 fagni 1738007WL029963 fagni 00089 CBIN0282041 1326 1326 Processed 13/07/2023 843873291 fagni CENTRAL BANK OF INDIA(607115)
97 BAIHAR MP-38-007-040-001/4881
(KARWAHI) 		1738007000NRG24070720230829597 08/07/2023 Laxmi 1738007WL029963 Laxmi 00089 CBIN0282041 1326 1326 Processed 13/07/2023 843873291 Laxmi GENERAL POST OFFICE(607245)
98 BAIHAR MP-38-007-040-001/4885
(KARWAHI) 		1738007000NRG24070720230829598 08/07/2023 girdhari 1738007WL029963 girdhari 00089 CBIN0282041 1326 1326 Processed 13/07/2023 843873291 girdhari JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
99 BAIHAR MP-38-007-040-001/4885
(KARWAHI) 		1738007000NRG24070720230829599 08/07/2023 Radha 1738007WL029963 Radha 00089 CBIN0282041 1105 1105 Processed 13/07/2023 843873291 Radha STATE BANK OF INDIA(508548)
100 BAIHAR MP-38-007-040-001/4889
(KARWAHI) 		1738007000NRG24070720230829600 08/07/2023 chhame bai 1738007WL029963 chhame bai 00089 CBIN0282041 1326 1326 Processed 13/07/2023 843873291 chhamebai CENTRAL BANK OF INDIA(607115)
101 BAIHAR MP-38-007-040-001/4889-A
(KARWAHI) 		1738007000NRG24070720230829601 08/07/2023 Kunti bai 1738007WL029963 Kunti bai 00089 CBIN0282041 1326 1326 Processed 13/07/2023 843873291 Kuntibai CENTRAL BANK OF INDIA(607115)
102 BAIHAR MP-38-007-040-001/4893
(KARWAHI) 		1738007000NRG24070720230829602 08/07/2023 Suhdadh 1738007WL029963 Suhdadh 00089 CBIN0282041 1326 1326 Processed 13/07/2023 843873291 Suhdadh CENTRAL BANK OF INDIA(607115)
103 BAIHAR MP-38-007-040-001/4894
(KARWAHI) 		1738007000NRG24070720230829603 08/07/2023 Dropati 1738007WL029963 Dropati 00089 CBIN0282041 1105 1105 Processed 13/07/2023 843873291 Dropati CENTRAL BANK OF INDIA(607115)
104 BAIHAR MP-38-007-040-001/4926
(KARWAHI) 		1738007000NRG24070720230829605 08/07/2023 mina bai 1738007WL029963 mina bai 00089 CBIN0282041 1326 1326 Processed 13/07/2023 843873291 minabai CENTRAL BANK OF INDIA(607115)
105 BAIHAR MP-38-007-040-001/4931
(KARWAHI) 		1738007000NRG24070720230829606 08/07/2023 Sombati 1738007WL029963 Sombati 00089 CBIN0282041 1326 1326 Processed 13/07/2023 843873291 Sombati CENTRAL BANK OF INDIA(607115)
106 BAIHAR MP-38-007-040-001/4953-B
(KARWAHI) 		1738007000NRG24070720230829610 08/07/2023 Gaoribai 1738007WL029963 Gaoribai 00089 CBIN0282041 1326 1326 Processed 13/07/2023 843873291 Gaoribai CENTRAL BANK OF INDIA(607115)
107 BAIHAR MP-38-007-040-001/4953-B
(KARWAHI) 		1738007000NRG24070720230829609 08/07/2023 Roshanla 1738007WL029963 Roshanla 00089 CBIN0282041 1326 1326 Processed 13/07/2023 843873291 Roshanla CENTRAL BANK OF INDIA(607115)
108 BAIHAR MP-38-007-040-001/4954-A
(KARWAHI) 		1738007000NRG24070720230829611 08/07/2023 Ramprasad 1738007WL029963 Ramprasad 00089 CBIN0282041 1105 1105 Processed 13/07/2023 843873291 Ramprasad CENTRAL BANK OF INDIA(607115)
109 BAIHAR MP-38-007-047-001/1899
(JATTA ( RYT)) 		1738007000NRG24080720230830142 08/07/2023 suresh 1738007WL029992 suresh 00089 CBIN0282041 1326 1326 Processed 13/07/2023 843873291 suresh CENTRAL BANK OF INDIA(607115)
110 BAIHAR MP-38-007-047-001/1916
(JATTA ( RYT)) 		1738007000NRG24080720230830143 08/07/2023 shyama 1738007WL029992 shyama 00089 CBIN0282041 1326 1326 Processed 13/07/2023 843873291 shyama CENTRAL BANK OF INDIA(607115)
111 BAIHAR MP-38-007-047-001/1920
(JATTA ( RYT)) 		1738007000NRG24080720230830144 08/07/2023 sunnu 1738007WL029992 sunnu 00089 CBIN0282041 1326 1326 Processed 13/07/2023 843873291 sunnu CENTRAL BANK OF INDIA(607115)
112 BAIHAR MP-38-007-047-001/1948
(JATTA ( RYT)) 		1738007000NRG24080720230830145 08/07/2023 ramesh 1738007WL029992 ramesh 00089 CBIN0282041 1326 1326 Processed 13/07/2023 843873291 ramesh CENTRAL BANK OF INDIA(607115)
113 BAIHAR MP-38-007-047-001/6205
(JATTA ( RYT)) 		1738007000NRG24080720230830146 08/07/2023 lekhram 1738007WL029992 lekhram 00089 CBIN0282041 1326 1326 Processed 13/07/2023 843873291 lekhram CENTRAL BANK OF INDIA(607115)
114 BAIHAR MP-38-007-047-002/2253
(JATTA ( RYT)) 		1738007000NRG24080720230830147 08/07/2023 Sukram 1738007WL029992 Sukram 00089 CBIN0282041 1326 1326 Processed 13/07/2023 843873291 Sukram FINO PAYMENTS BANK LTD(608001)
115 BAIHAR MP-38-007-047-002/2255-A
(JATTA ( RYT)) 		1738007000NRG24080720230830148 08/07/2023 Charan 1738007WL029992 Charan 00089 CBIN0282041 1326 1326 Processed 13/07/2023 843873291 Charan CENTRAL BANK OF INDIA(607115)
116 BAIHAR MP-38-007-047-002/2258
(JATTA ( RYT)) 		1738007000NRG24080720230830149 08/07/2023 Parwati bai 1738007WL029992 Parwati bai 00089 CBIN0282041 1326 1326 Processed 13/07/2023 843873291 Parwatibai CENTRAL BANK OF INDIA(607115)
117 BAIHAR MP-38-007-047-002/2292-A
(JATTA ( RYT)) 		1738007000NRG24080720230830152 08/07/2023 Sirmoti 1738007WL029992 Sirmoti 00089 CBIN0282041 1326 1326 Processed 13/07/2023 843873291 Sirmoti FINO PAYMENTS BANK LTD(608001)
118 BAIHAR MP-38-007-047-002/2292-B
(JATTA ( RYT)) 		1738007000NRG24080720230830153 08/07/2023 Anita bai 1738007WL029992 Anita bai 00089 CBIN0282041 663 663 Processed 13/07/2023 843873291 Anitabai CENTRAL BANK OF INDIA(607115)
119 BAIHAR MP-38-007-047-002/2302
(JATTA ( RYT)) 		1738007000NRG24080720230830154 08/07/2023 bhagan bai 1738007WL029992 bhagan bai 00089 CBIN0282041 442 442 Processed 13/07/2023 843873291 bhaganbai CENTRAL BANK OF INDIA(607115)
120 BAIHAR MP-38-007-047-002/2303
(JATTA ( RYT)) 		1738007000NRG24080720230830155 08/07/2023 Ganesh 1738007WL029992 Ganesh 00089 CBIN0282041 1326 1326 Processed 13/07/2023 843873291 Ganesh CENTRAL BANK OF INDIA(607115)
121 BAIHAR MP-38-007-047-002/2303
(JATTA ( RYT)) 		1738007000NRG24080720230830156 08/07/2023 meena 1738007WL029992 meena 00089 CBIN0282041 1326 1326 Processed 13/07/2023 843873291 meena CENTRAL BANK OF INDIA(607115)
122 BAIHAR MP-38-007-047-002/2310
(JATTA ( RYT)) 		1738007000NRG24080720230830158 08/07/2023 Satish 1738007WL029992 Satish 00089 CBIN0282041 1326 1326 Processed 13/07/2023 843873291 Satish CENTRAL BANK OF INDIA(607115)
123 BAIHAR MP-38-007-047-002/2318
(JATTA ( RYT)) 		1738007000NRG24080720230830159 08/07/2023 Balchand 1738007WL029992 Balchand 00089 CBIN0282041 1326 1326 Processed 13/07/2023 843873291 Balchand CENTRAL BANK OF INDIA(607115)
124 BAIHAR MP-38-007-047-002/2329-A
(JATTA ( RYT)) 		1738007000NRG24080720230830160 08/07/2023 Bhagrati 1738007WL029992 Bhagrati 00089 CBIN0282041 1326 1326 Processed 13/07/2023 843873291 Bhagrati CENTRAL BANK OF INDIA(607115)
125 BAIHAR MP-38-007-047-002/6212
(JATTA ( RYT)) 		1738007000NRG24080720230830161 08/07/2023 rajkumar 1738007WL029992 rajkumar 00089 CBIN0282041 1326 1326 Processed 13/07/2023 843873291 rajkumar CENTRAL BANK OF INDIA(607115)
SubTotal 146744 146744
126 BAIHAR MP-38-007-033-002/1676-A
(PANDUTALA) 		1738007000NRG24080720230830133 08/07/2023 Kamaldas 1738007WL029990 Kamaldas 00089 CBIN0282086 221 221 Processed 13/07/2023 843873291 Kamaldas CENTRAL BANK OF INDIA(607115)
127 BAIHAR MP-38-007-034-001/2958
(HATTA) 		1738007000NRG24080720230830785 08/07/2023 Hironda Dhurwey 1738007WL030038 Hironda Dhurwey 00089 CBIN0282086 1326 1326 Processed 13/07/2023 843873291 HirondaDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
128 BAIHAR MP-38-007-034-001/2998-C
(HATTA) 		1738007000NRG24080720230830796 08/07/2023 Ganpat Singh Meravi 1738007WL030038 Ganpat Singh Meravi 00089 CBIN0282086 1326 1326 Processed 13/07/2023 843873291 GanpatSinghMeravi NARMADA JHABUA GRAMIN BANK(508515)
129 BAIHAR MP-38-007-034-001/2998-C
(HATTA) 		1738007000NRG24080720230830797 08/07/2023 Lima 1738007WL030038 Lima 00089 CBIN0282086 1326 1326 Processed 13/07/2023 843873291 Lima CENTRAL BANK OF INDIA(607115)
130 BAIHAR MP-38-007-034-001/3003
(HATTA) 		1738007000NRG24080720230830802 08/07/2023 savita 1738007WL030038 savita 00089 CBIN0282086 1326 1326 Processed 13/07/2023 843873291 savita CENTRAL BANK OF INDIA(607115)
131 BAIHAR MP-38-007-034-001/30111
(HATTA) 		1738007000NRG24080720230830808 08/07/2023 devi bai banjara 1738007WL030038 devi bai banjara 00089 CBIN0282086 1105 1105 Processed 13/07/2023 843873291 devibaibanjara CENTRAL BANK OF INDIA(607115)
132 BAIHAR MP-38-007-034-001/3030
(HATTA) 		1738007000NRG24080720230830817 08/07/2023 sital 1738007WL030038 sital 00089 CBIN0282086 1326 1326 Processed 13/07/2023 843873291 sital HDFC BANK LTD(607152)
133 BAIHAR MP-38-007-034-003/2753-A
(HATTA) 		1738007000NRG24080720230830867 08/07/2023 Rekha Bai 1738007WL030042 Rekha Bai 00089 CBIN0282086 3094 3094 Processed 13/07/2023 843873291 RekhaBai CENTRAL BANK OF INDIA(607115)
SubTotal 11050 11050
134 BAIHAR MP-38-007-001-002/3512
(MANA) 		1738007000NRG24080720230831650 08/07/2023 Mayavati Kushre 1738007WL030107 Mayavati Kushre 00415 SBIN0001168 1326 1326 Processed 13/07/2023 843873291 MayavatiKushre STATE BANK OF INDIA(508548)
135 BAIHAR MP-38-007-008-001/5270
(KOYALIKHAPA) 		1738007000NRG24080720230830163 08/07/2023 durgaparsad 1738007WL029993 durgaparsad 00415 SBIN0001168 1326 1326 Processed 13/07/2023 843873291 durgaparsad STATE BANK OF INDIA(508548)
136 BAIHAR MP-38-007-008-001/6915
(KOYALIKHAPA) 		1738007000NRG24080720230830168 08/07/2023 jeetlal 1738007WL029993 jeetlal 00415 SBIN0001168 1326 1326 Processed 13/07/2023 843873291 jeetlal STATE BANK OF INDIA(508548)
137 BAIHAR MP-38-007-008-001/6918
(KOYALIKHAPA) 		1738007000NRG24080720230830170 08/07/2023 son singh 1738007WL029993 son singh 00415 SBIN0001168 1326 1326 Processed 13/07/2023 843873291 sonsingh STATE BANK OF INDIA(508548)
138 BAIHAR MP-38-007-008-001/6945
(KOYALIKHAPA) 		1738007000NRG24080720230830174 08/07/2023 bisanbai 1738007WL029993 bisanbai 00415 SBIN0001168 1326 1326 Processed 13/07/2023 843873291 bisanbai STATE BANK OF INDIA(508548)
139 BAIHAR MP-38-007-008-001/6945
(KOYALIKHAPA) 		1738007000NRG24080720230830175 08/07/2023 Tijan bai 1738007WL029993 Tijan bai 00415 SBIN0001168 1326 1326 Processed 13/07/2023 843873291 Tijanbai STATE BANK OF INDIA(508548)
140 BAIHAR MP-38-007-008-001/7248
(KOYALIKHAPA) 		1738007000NRG24080720230830187 08/07/2023 sandeep 1738007WL029993 sandeep 00415 SBIN0001168 1326 1326 Processed 13/07/2023 843873291 sandeep STATE BANK OF INDIA(508548)
141 BAIHAR MP-38-007-010-001/115
(KHAJRA) 		1738007000NRG24070720230830057 08/07/2023 ISHWAR LAL 1738007WL029988 ISHWAR LAL 00415 SBIN0001168 1326 1326 Processed 13/07/2023 843873291 ISHWARLAL STATE BANK OF INDIA(508548)
142 BAIHAR MP-38-007-010-001/120
(KHAJRA) 		1738007000NRG24070720230830034 08/07/2023 MANOJ DHURWEY 1738007WL029987 MANOJ DHURWEY 00415 SBIN0001168 442 442 Rejected 15/07/2023 843873291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 BAIHAR MP-38-007-010-001/137
(KHAJRA) 		1738007000NRG24070720230830060 08/07/2023 Sanjay Kumar Armo 1738007WL029988 Sanjay Kumar Armo 00415 SBIN0001168 663 663 Processed 13/07/2023 843873291 SanjayKumarArmo UNION BANK OF INDIA(508500)
144 BAIHAR MP-38-007-010-001/17
(KHAJRA) 		1738007000NRG24070720230830065 08/07/2023 Maneshwar Yadav 1738007WL029988 Maneshwar Yadav 00415 SBIN0001168 663 663 Processed 13/07/2023 843873291 ManeshwarYadav STATE BANK OF INDIA(508548)
145 BAIHAR MP-38-007-010-001/187
(KHAJRA) 		1738007000NRG24070720230830035 08/07/2023 DASHVANTI 1738007WL029987 DASHVANTI 00415 SBIN0001168 442 442 Processed 13/07/2023 843873291 DASHVANTI STATE BANK OF INDIA(508548)
146 BAIHAR MP-38-007-010-001/258-A
(KHAJRA) 		1738007000NRG24070720230830041 08/07/2023 sunita bai yadav 1738007WL029987 sunita bai yadav 00415 SBIN0001168 663 663 Processed 13/07/2023 843873291 sunitabaiyadav STATE BANK OF INDIA(508548)
147 BAIHAR MP-38-007-010-001/2677
(KHAJRA) 		1738007000NRG24070720230830043 08/07/2023 PRAMILA YADAV 1738007WL029987 PRAMILA YADAV 00415 SBIN0001168 884 884 Processed 13/07/2023 843873291 PRAMILAYADAV STATE BANK OF INDIA(508548)
148 BAIHAR MP-38-007-010-001/2677-A
(KHAJRA) 		1738007000NRG24070720230830045 08/07/2023 fulbati 1738007WL029987 fulbati 00415 SBIN0001168 884 884 Processed 13/07/2023 843873291 fulbati STATE BANK OF INDIA(508548)
149 BAIHAR MP-38-007-010-001/2785
(KHAJRA) 		1738007000NRG24070720230830049 08/07/2023 rajkumar 1738007WL029987 rajkumar 00415 SBIN0001168 1105 1105 Processed 13/07/2023 843873291 rajkumar FINO PAYMENTS BANK LTD(608001)
150 BAIHAR MP-38-007-010-001/299-A
(KHAJRA) 		1738007000NRG24070720230830051 08/07/2023 RAMESHWARI 1738007WL029987 RAMESHWARI 00415 SBIN0001168 442 442 Processed 13/07/2023 843873291 RAMESHWARI FINO PAYMENTS BANK LTD(608001)
151 BAIHAR MP-38-007-010-001/30
(KHAJRA) 		1738007000NRG24070720230830076 08/07/2023 LAXMI TARAM 1738007WL029988 LAXMI TARAM 00415 SBIN0001168 1326 1326 Processed 13/07/2023 843873291 LAXMITARAM STATE BANK OF INDIA(508548)
152 BAIHAR MP-38-007-010-001/38
(KHAJRA) 		1738007000NRG24070720230830081 08/07/2023 Bhukamp Singh 1738007WL029988 Bhukamp Singh 00415 SBIN0001168 1326 1326 Processed 13/07/2023 843873291 BhukampSingh STATE BANK OF INDIA(508548)
153 BAIHAR MP-38-007-010-001/43
(KHAJRA) 		1738007000NRG24070720230830082 08/07/2023 RAMESHWARI YADAV 1738007WL029988 RAMESHWARI YADAV 00415 SBIN0001168 1326 1326 Processed 13/07/2023 843873291 RAMESHWARIYADAV STATE BANK OF INDIA(508548)
154 BAIHAR MP-38-007-010-001/71
(KHAJRA) 		1738007000NRG24070720230830088 08/07/2023 kali 1738007WL029988 kali 00415 SBIN0001168 442 442 Processed 13/07/2023 843873291 kali STATE BANK OF INDIA(508548)
155 BAIHAR MP-38-007-010-001/71
(KHAJRA) 		1738007000NRG24070720230830089 08/07/2023 UMESH KUMAR 1738007WL029988 UMESH KUMAR 00415 SBIN0001168 884 884 Processed 13/07/2023 843873291 UMESHKUMAR STATE BANK OF INDIA(508548)
156 BAIHAR MP-38-007-010-001/78
(KHAJRA) 		1738007000NRG24070720230830056 08/07/2023 OMLATA TEKAM 1738007WL029987 OMLATA TEKAM 00415 SBIN0001168 442 442 Processed 13/07/2023 843873291 OMLATATEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
157 BAIHAR MP-38-007-010-001/9-A
(KHAJRA) 		1738007000NRG24070720230830091 08/07/2023 KAVITA 1738007WL029988 KAVITA 00415 SBIN0001168 1105 1105 Processed 13/07/2023 843873291 KAVITA STATE BANK OF INDIA(508548)
158 BAIHAR MP-38-007-016-003/241
(BHALAPURI) 		1738007000NRG24080720230830465 08/07/2023 sukhiya bai meravi 1738007WL030013 sukhiya bai meravi 00415 SBIN0001168 1326 1326 Processed 13/07/2023 843873291 sukhiyabaimeravi STATE BANK OF INDIA(508548)
159 BAIHAR MP-38-007-016-003/281
(BHALAPURI) 		1738007000NRG24080720230830470 08/07/2023 santkumar baghel 1738007WL030013 santkumar baghel 00415 SBIN0001168 1326 1326 Processed 13/07/2023 843873291 santkumarbaghel STATE BANK OF INDIA(508548)
160 BAIHAR MP-38-007-016-003/283-A
(BHALAPURI) 		1738007000NRG24080720230830471 08/07/2023 fulbati bai 1738007WL030013 fulbati bai 00415 SBIN0001168 1326 1326 Processed 13/07/2023 843873291 fulbatibai INDIA POST PAYMENTS BANK LIMITED(508528)
161 BAIHAR MP-38-007-016-003/5519
(BHALAPURI) 		1738007000NRG24080720230830483 08/07/2023 charru 1738007WL030013 charru 00415 SBIN0001168 1326 1326 Processed 13/07/2023 843873291 charru STATE BANK OF INDIA(508548)
162 BAIHAR MP-38-007-018-001/1207
(KUKARRA) 		1738007000NRG24080720230830747 08/07/2023 KAMLA 1738007WL030037 KAMLA 00415 SBIN0001168 1326 1326 Processed 13/07/2023 843873291 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
163 BAIHAR MP-38-007-018-001/4076
(KUKARRA) 		1738007000NRG24080720230830765 08/07/2023 SUKHBATI 1738007WL030037 SUKHBATI 00415 SBIN0001168 1326 1326 Processed 13/07/2023 843873291 SUKHBATI STATE BANK OF INDIA(508548)
164 BAIHAR MP-38-007-032-002/6436
(MOWALA) 		1738007000NRG24080720230830340 08/07/2023 premlal 1738007WL030006 premlal 00415 SBIN0001168 442 442 Processed 13/07/2023 843873291 premlal STATE BANK OF INDIA(508548)
165 BAIHAR MP-38-007-032-002/6436
(MOWALA) 		1738007000NRG24080720230830341 08/07/2023 ranki ba 1738007WL030006 ranki ba 00415 SBIN0001168 442 442 Processed 13/07/2023 843873291 rankiba STATE BANK OF INDIA(508548)
166 BAIHAR MP-38-007-032-002/6437
(MOWALA) 		1738007000NRG24080720230830342 08/07/2023 Samalvati 1738007WL030006 Samalvati 00415 SBIN0001168 1326 1326 Processed 13/07/2023 843873291 Samalvati STATE BANK OF INDIA(508548)
167 BAIHAR MP-38-007-032-002/6438
(MOWALA) 		1738007000NRG24080720230830343 08/07/2023 suddhan markam 1738007WL030006 suddhan markam 00415 SBIN0001168 1326 1326 Processed 13/07/2023 843873291 suddhanmarkam STATE BANK OF INDIA(508548)
168 BAIHAR MP-38-007-032-002/784-B
(MOWALA) 		1738007000NRG24080720230830345 08/07/2023 dashwanti pusam 1738007WL030006 dashwanti pusam 00415 SBIN0001168 1326 1326 Processed 13/07/2023 843873291 dashwantipusam STATE BANK OF INDIA(508548)
169 BAIHAR MP-38-007-032-002/789
(MOWALA) 		1738007000NRG24080720230830347 08/07/2023 kamal singh uikey 1738007WL030006 kamal singh uikey 00415 SBIN0001168 1326 1326 Processed 13/07/2023 843873291 kamalsinghuikey FINO PAYMENTS BANK LTD(608001)
170 BAIHAR MP-38-007-032-002/789
(MOWALA) 		1738007000NRG24080720230830346 08/07/2023 nanhusingh uikey 1738007WL030006 nanhusingh uikey 00415 SBIN0001168 1326 1326 Processed 13/07/2023 843873291 nanhusinghuikey STATE BANK OF INDIA(508548)
171 BAIHAR MP-38-007-032-002/789-A
(MOWALA) 		1738007000NRG24080720230830348 08/07/2023 sarwan uikey 1738007WL030006 sarwan uikey 00415 SBIN0001168 1326 1326 Processed 13/07/2023 843873291 sarwanuikey STATE BANK OF INDIA(508548)
172 BAIHAR MP-38-007-032-002/789-A
(MOWALA) 		1738007000NRG24080720230830349 08/07/2023 sushila 1738007WL030006 sushila 00415 SBIN0001168 1326 1326 Processed 13/07/2023 843873291 sushila STATE BANK OF INDIA(508548)
173 BAIHAR MP-38-007-032-002/792
(MOWALA) 		1738007000NRG24080720230830350 08/07/2023 dilip tekam 1738007WL030006 dilip tekam 00415 SBIN0001168 1326 1326 Processed 13/07/2023 843873291 diliptekam FINO PAYMENTS BANK LTD(608001)
174 BAIHAR MP-38-007-032-002/792
(MOWALA) 		1738007000NRG24080720230830351 08/07/2023 sitabai 1738007WL030006 sitabai 00415 SBIN0001168 1326 1326 Processed 13/07/2023 843873291 sitabai STATE BANK OF INDIA(508548)
175 BAIHAR MP-38-007-032-002/807-A
(MOWALA) 		1738007000NRG24080720230830352 08/07/2023 bilso bai 1738007WL030006 bilso bai 00415 SBIN0001168 1326 1326 Processed 13/07/2023 843873291 bilsobai STATE BANK OF INDIA(508548)
176 BAIHAR MP-38-007-032-002/811
(MOWALA) 		1738007000NRG24080720230830353 08/07/2023 birsingh markam 1738007WL030006 birsingh markam 00415 SBIN0001168 442 442 Processed 13/07/2023 843873291 birsinghmarkam STATE BANK OF INDIA(508548)
177 BAIHAR MP-38-007-032-002/811
(MOWALA) 		1738007000NRG24080720230830354 08/07/2023 dashonda 1738007WL030006 dashonda 00415 SBIN0001168 442 442 Processed 13/07/2023 843873291 dashonda STATE BANK OF INDIA(508548)
178 BAIHAR MP-38-007-032-002/820
(MOWALA) 		1738007000NRG24080720230830356 08/07/2023 BASANT LAL TEKAM 1738007WL030006 BASANT LAL TEKAM 00415 SBIN0001168 1326 1326 Processed 13/07/2023 843873291 BASANTLALTEKAM STATE BANK OF INDIA(508548)
179 BAIHAR MP-38-007-032-002/820
(MOWALA) 		1738007000NRG24080720230830355 08/07/2023 rekha bai 1738007WL030006 rekha bai 00415 SBIN0001168 1326 1326 Processed 13/07/2023 843873291 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
180 BAIHAR MP-38-007-032-002/837
(MOWALA) 		1738007000NRG24080720230830357 08/07/2023 parwati bai meravi 1738007WL030006 parwati bai meravi 00415 SBIN0001168 442 442 Processed 13/07/2023 843873291 parwatibaimeravi STATE BANK OF INDIA(508548)
181 BAIHAR MP-38-007-032-002/838
(MOWALA) 		1738007000NRG24080720230830360 08/07/2023 sakunkala 1738007WL030006 sakunkala 00415 SBIN0001168 1326 1326 Processed 13/07/2023 843873291 sakunkala STATE BANK OF INDIA(508548)
182 BAIHAR MP-38-007-032-002/838
(MOWALA) 		1738007000NRG24080720230830359 08/07/2023 URMILA MARKAM 1738007WL030006 URMILA MARKAM 00415 SBIN0001168 1326 1326 Processed 13/07/2023 843873291 URMILAMARKAM STATE BANK OF INDIA(508548)
183 BAIHAR MP-38-007-032-002/839
(MOWALA) 		1738007000NRG24080720230830361 08/07/2023 ashok kumar 1738007WL030006 ashok kumar 00415 SBIN0001168 442 442 Processed 13/07/2023 843873291 ashokkumar INDIA POST PAYMENTS BANK LIMITED(508528)
184 BAIHAR MP-38-007-032-002/840
(MOWALA) 		1738007000NRG24080720230830362 08/07/2023 biriya bai 1738007WL030006 biriya bai 00415 SBIN0001168 1326 1326 Processed 13/07/2023 843873291 biriyabai STATE BANK OF INDIA(508548)
185 BAIHAR MP-38-007-032-002/840-A
(MOWALA) 		1738007000NRG24080720230830363 08/07/2023 punniya bai tekam 1738007WL030006 punniya bai tekam 00415 SBIN0001168 1326 1326 Processed 13/07/2023 843873291 punniyabaitekam STATE BANK OF INDIA(508548)
186 BAIHAR MP-38-007-032-002/866
(MOWALA) 		1738007000NRG24080720230830365 08/07/2023 RAMITA BAI 1738007WL030006 RAMITA BAI 00415 SBIN0001168 442 442 Processed 13/07/2023 843873291 RAMITABAI STATE BANK OF INDIA(508548)
187 BAIHAR MP-38-007-032-002/867
(MOWALA) 		1738007000NRG24080720230830367 08/07/2023 babulal 1738007WL030006 babulal 00415 SBIN0001168 1326 1326 Processed 13/07/2023 843873291 babulal STATE BANK OF INDIA(508548)
188 BAIHAR MP-38-007-032-002/868
(MOWALA) 		1738007000NRG24080720230830368 08/07/2023 janki bai 1738007WL030006 janki bai 00415 SBIN0001168 442 442 Processed 13/07/2023 843873291 jankibai STATE BANK OF INDIA(508548)
189 BAIHAR MP-38-007-032-002/869-A
(MOWALA) 		1738007000NRG24080720230830372 08/07/2023 anita bai 1738007WL030006 anita bai 00415 SBIN0001168 442 442 Processed 13/07/2023 843873291 anitabai STATE BANK OF INDIA(508548)
190 BAIHAR MP-38-007-032-002/869-A
(MOWALA) 		1738007000NRG24080720230830371 08/07/2023 kishan dhurwey 1738007WL030006 kishan dhurwey 00415 SBIN0001168 442 442 Processed 13/07/2023 843873291 kishandhurwey STATE BANK OF INDIA(508548)
191 BAIHAR MP-38-007-032-002/886
(MOWALA) 		1738007000NRG24080720230830373 08/07/2023 sivkumari 1738007WL030006 sivkumari 00415 SBIN0001168 1326 1326 Processed 13/07/2023 843873291 sivkumari STATE BANK OF INDIA(508548)
192 BAIHAR MP-38-007-032-002/886-A
(MOWALA) 		1738007000NRG24080720230830374 08/07/2023 sammal 1738007WL030006 sammal 00415 SBIN0001168 1326 1326 Processed 13/07/2023 843873291 sammal STATE BANK OF INDIA(508548)
193 BAIHAR MP-38-007-032-002/886-A
(MOWALA) 		1738007000NRG24080720230830375 08/07/2023 samotabai meravi 1738007WL030006 samotabai meravi 00415 SBIN0001168 1326 1326 Processed 13/07/2023 843873291 samotabaimeravi STATE BANK OF INDIA(508548)
194 BAIHAR MP-38-007-032-002/904
(MOWALA) 		1738007000NRG24080720230830377 08/07/2023 dharmsingh 1738007WL030006 dharmsingh 00415 SBIN0001168 1326 1326 Processed 13/07/2023 843873291 dharmsingh STATE BANK OF INDIA(508548)
195 BAIHAR MP-38-007-032-002/904-B
(MOWALA) 		1738007000NRG24080720230830379 08/07/2023 hemlata 1738007WL030006 hemlata 00415 SBIN0001168 1326 1326 Processed 13/07/2023 843873291 hemlata STATE BANK OF INDIA(508548)
196 BAIHAR MP-38-007-032-002/907
(MOWALA) 		1738007000NRG24080720230830380 08/07/2023 Bhavan singh markam 1738007WL030006 Bhavan singh markam 00415 SBIN0001168 1326 1326 Processed 13/07/2023 843873291 Bhavansinghmarkam STATE BANK OF INDIA(508548)
197 BAIHAR MP-38-007-032-002/907
(MOWALA) 		1738007000NRG24080720230830381 08/07/2023 Ramalila markam 1738007WL030006 Ramalila markam 00415 SBIN0001168 1326 1326 Processed 13/07/2023 843873291 Ramalilamarkam STATE BANK OF INDIA(508548)
198 BAIHAR MP-38-007-032-002/947
(MOWALA) 		1738007000NRG24080720230830383 08/07/2023 ramshula 1738007WL030006 ramshula 00415 SBIN0001168 1326 1326 Processed 13/07/2023 843873291 ramshula STATE BANK OF INDIA(508548)
199 BAIHAR MP-38-007-032-002/957-A
(MOWALA) 		1738007000NRG24080720230830384 08/07/2023 CHAITRAM NAYAK 1738007WL030006 CHAITRAM NAYAK 00415 SBIN0001168 1326 1326 Processed 13/07/2023 843873291 CHAITRAMNAYAK STATE BANK OF INDIA(508548)
200 BAIHAR MP-38-007-033-002/1546
(PANDUTALA) 		1738007000NRG24070720230827980 08/07/2023 darogasingh dhurwey 1738007WL029890 darogasingh dhurwey 00415 SBIN0001168 1326 1326 Processed 13/07/2023 843873291 darogasinghdhurwey FINO PAYMENTS BANK LTD(608001)
201 BAIHAR MP-38-007-034-001/2976-A
(HATTA) 		1738007000NRG24080720230830790 08/07/2023 RAJKUMAR 1738007WL030038 RAJKUMAR 00415 SBIN0001168 1326 1326 Rejected 15/07/2023 843873291 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
202 BAIHAR MP-38-007-034-001/3002
(HATTA) 		1738007000NRG24080720230830800 08/07/2023 PAWANBATI 1738007WL030038 PAWANBATI 00415 SBIN0001168 663 663 Processed 13/07/2023 843873291 PAWANBATI STATE BANK OF INDIA(508548)
203 BAIHAR MP-38-007-034-001/30103
(HATTA) 		1738007000NRG24080720230830804 08/07/2023 Maya Pawar 1738007WL030038 Maya Pawar 00415 SBIN0001168 1326 1326 Processed 13/07/2023 843873291 MayaPawar STATE BANK OF INDIA(508548)
204 BAIHAR MP-38-007-034-001/30103
(HATTA) 		1738007000NRG24080720230830803 08/07/2023 Panku Lal Pawar 1738007WL030038 Panku Lal Pawar 00415 SBIN0001168 1326 1326 Processed 13/07/2023 843873291 PankuLalPawar FINO PAYMENTS BANK LTD(608001)
205 BAIHAR MP-38-007-034-001/3013
(HATTA) 		1738007000NRG24080720230830809 08/07/2023 KAMLA 1738007WL030038 KAMLA 00415 SBIN0001168 1326 1326 Processed 13/07/2023 843873291 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
206 BAIHAR MP-38-007-034-001/6799
(HATTA) 		1738007000NRG24080720230830864 08/07/2023 RAVINDRA 1738007WL030042 RAVINDRA 00415 SBIN0001168 3094 3094 Processed 13/07/2023 843873291 RAVINDRA STATE BANK OF INDIA(508548)
207 BAIHAR MP-38-007-034-001/6799
(HATTA) 		1738007000NRG24080720230830865 08/07/2023 Subhiya Dhurwey 1738007WL030042 Subhiya Dhurwey 00415 SBIN0001168 3094 3094 Processed 13/07/2023 843873291 SubhiyaDhurwey STATE BANK OF INDIA(508548)
208 BAIHAR MP-38-007-034-001/6807
(HATTA) 		1738007000NRG24080720230830837 08/07/2023 RAJKUMARI 1738007WL030038 RAJKUMARI 00415 SBIN0001168 1326 1326 Processed 13/07/2023 843873291 RAJKUMARI STATE BANK OF INDIA(508548)
209 BAIHAR MP-38-007-036-001/1943
(KHOLWA) 		1738007000NRG24070720230829105 08/07/2023 Sovind Singh Meravi 1738007WL029942 Sovind Singh Meravi 00415 SBIN0001168 1547 1547 Processed 13/07/2023 843873291 SovindSinghMeravi STATE BANK OF INDIA(508548)
210 BAIHAR MP-38-007-036-001/1986
(KHOLWA) 		1738007000NRG24080720230830907 08/07/2023 sukhbati 1738007WL030053 sukhbati 00415 SBIN0001168 221 221 Processed 13/07/2023 843873291 sukhbati CENTRAL BANK OF INDIA(607115)
211 BAIHAR MP-38-007-036-001/2017-A
(KHOLWA) 		1738007000NRG24070720230829145 08/07/2023 Deleshwari 1738007WL029942 Deleshwari 00415 SBIN0001168 1326 1326 Processed 13/07/2023 843873291 Deleshwari STATE BANK OF INDIA(508548)
212 BAIHAR MP-38-007-036-001/2026-A
(KHOLWA) 		1738007000NRG24070720230829154 08/07/2023 prembati 1738007WL029942 prembati 00415 SBIN0001168 1326 1326 Processed 13/07/2023 843873291 prembati STATE BANK OF INDIA(508548)
213 BAIHAR MP-38-007-036-001/2035
(KHOLWA) 		1738007000NRG24070720230829158 08/07/2023 Jaypal 1738007WL029942 Jaypal 00415 SBIN0001168 1326 1326 Processed 13/07/2023 843873291 Jaypal STATE BANK OF INDIA(508548)
214 BAIHAR MP-38-007-036-001/2038
(KHOLWA) 		1738007000NRG24070720230829167 08/07/2023 anjna 1738007WL029942 anjna 00415 SBIN0001168 1547 1547 Processed 13/07/2023 843873291 anjna STATE BANK OF INDIA(508548)
215 BAIHAR MP-38-007-036-001/2043-A
(KHOLWA) 		1738007000NRG24070720230829170 08/07/2023 indravati 1738007WL029942 indravati 00415 SBIN0001168 1547 1547 Processed 13/07/2023 843873291 indravati STATE BANK OF INDIA(508548)
216 BAIHAR MP-38-007-036-001/2079
(KHOLWA) 		1738007000NRG24070720230829183 08/07/2023 Subhagi Meravi 1738007WL029942 Subhagi Meravi 00415 SBIN0001168 1326 1326 Processed 13/07/2023 843873291 SubhagiMeravi STATE BANK OF INDIA(508548)
217 BAIHAR MP-38-007-036-001/2120
(KHOLWA) 		1738007000NRG24070720230829196 08/07/2023 Maheswari 1738007WL029942 Maheswari 00415 SBIN0001168 1547 1547 Processed 13/07/2023 843873291 Maheswari STATE BANK OF INDIA(508548)
218 BAIHAR MP-38-007-036-001/7115
(KHOLWA) 		1738007000NRG24080720230830911 08/07/2023 rajkumar 1738007WL030053 rajkumar 00415 SBIN0001168 221 221 Processed 13/07/2023 843873291 rajkumar CENTRAL BANK OF INDIA(607115)
219 BAIHAR MP-38-007-036-001/7351
(KHOLWA) 		1738007000NRG24070720230829203 08/07/2023 Santoshi 1738007WL029942 Santoshi 00415 SBIN0001168 884 884 Processed 13/07/2023 843873291 Santoshi STATE BANK OF INDIA(508548)
220 BAIHAR MP-38-007-036-001/9291
(KHOLWA) 		1738007000NRG24070720230829204 08/07/2023 Saneyaro bai 1738007WL029942 Saneyaro bai 00415 SBIN0001168 1105 1105 Processed 13/07/2023 843873291 Saneyarobai STATE BANK OF INDIA(508548)
221 BAIHAR MP-38-007-036-002/2545
(KHOLWA) 		1738007000NRG24070720230829206 08/07/2023 Anusuiya 1738007WL029942 Anusuiya 00415 SBIN0001168 1547 1547 Processed 13/07/2023 843873291 Anusuiya STATE BANK OF INDIA(508548)
222 BAIHAR MP-38-007-040-001/4793-A
(KARWAHI) 		1738007000NRG24070720230829616 08/07/2023 Ramprasad 1738007WL029964 Ramprasad 00415 SBIN0001168 1326 1326 Processed 13/07/2023 843873291 Ramprasad STATE BANK OF INDIA(508548)
223 BAIHAR MP-38-007-040-001/4803
(KARWAHI) 		1738007000NRG24070720230829620 08/07/2023 CHITRAREKHA 1738007WL029964 CHITRAREKHA 00415 SBIN0001168 1326 1326 Processed 13/07/2023 843873291 CHITRAREKHA STATE BANK OF INDIA(508548)
224 BAIHAR MP-38-007-040-001/4803-A
(KARWAHI) 		1738007000NRG24070720230829621 08/07/2023 RAJESHWAR 1738007WL029964 RAJESHWAR 00415 SBIN0001168 1326 1326 Processed 13/07/2023 843873291 RAJESHWAR UCO BANK(607066)
225 BAIHAR MP-38-007-040-001/4852
(KARWAHI) 		1738007000NRG24070720230829587 08/07/2023 Anil 1738007WL029963 Anil 00415 SBIN0001168 1326 1326 Processed 13/07/2023 843873291 Anil STATE BANK OF INDIA(508548)
226 BAIHAR MP-38-007-040-001/4852
(KARWAHI) 		1738007000NRG24070720230829588 08/07/2023 khemraj 1738007WL029963 khemraj 00415 SBIN0001168 1326 1326 Processed 13/07/2023 843873291 khemraj STATE BANK OF INDIA(508548)
227 BAIHAR MP-38-007-047-002/2271
(JATTA ( RYT)) 		1738007000NRG24080720230830151 08/07/2023 Primlal 1738007WL029992 Primlal 00415 SBIN0001168 1326 1326 Processed 13/07/2023 843873291 Primlal STATE BANK OF INDIA(508548)
SubTotal 108732 108732
228 BAIHAR MP-38-007-010-001/286
(KHAJRA) 		1738007000NRG24070720230830050 08/07/2023 sonam 1738007WL029987 sonam 00415 SBIN0004510 221 221 Processed 13/07/2023 843873291 sonam STATE BANK OF INDIA(508548)
SubTotal 221 221
229 BAIHAR MP-38-007-032-002/6438
(MOWALA) 		1738007000NRG24080720230830344 08/07/2023 jhuniya bai markam 1738007WL030006 jhuniya bai markam 00415 SBIN0013642 1326 1326 Processed 13/07/2023 843873291 jhuniyabaimarkam STATE BANK OF INDIA(508548)
230 BAIHAR MP-38-007-032-002/868-A
(MOWALA) 		1738007000NRG24080720230830369 08/07/2023 amrota bai 1738007WL030006 amrota bai 00415 SBIN0013642 1105 1105 Processed 13/07/2023 843873291 amrotabai STATE BANK OF INDIA(508548)
231 BAIHAR MP-38-007-032-002/868-B
(MOWALA) 		1738007000NRG24080720230830370 08/07/2023 bisram 1738007WL030006 bisram 00415 SBIN0013642 1326 1326 Processed 13/07/2023 843873291 bisram AU SMALL FINANCE BANK LTD(608088)
232 BAIHAR MP-38-007-032-002/904
(MOWALA) 		1738007000NRG24080720230830376 08/07/2023 chanrbati bai 1738007WL030006 chanrbati bai 00415 SBIN0013642 1326 1326 Processed 13/07/2023 843873291 chanrbatibai STATE BANK OF INDIA(508548)
SubTotal 5083 5083
233 BAIHAR MP-38-007-036-001/2222
(KHOLWA) 		1738007000NRG24070720230829199 08/07/2023 Bhagvan 1738007WL029942 Bhagvan 00415 SBIN0030394 1326 1326 Processed 13/07/2023 843873291 Bhagvan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
234 BAIHAR MP-38-007-008-001/7081-A
(KOYALIKHAPA) 		1738007000NRG24080720230830181 08/07/2023 devi singh 1738007WL029993 devi singh 00688 FINO0001001 1326 1326 Processed 13/07/2023 843873291 devisingh FINO PAYMENTS BANK LTD(608001)
235 BAIHAR MP-38-007-036-001/1980
(KHOLWA) 		1738007000NRG24070720230829122 08/07/2023 Pramila 1738007WL029942 Pramila 00688 FINO0001001 1547 1547 Processed 13/07/2023 843873291 Pramila FINO PAYMENTS BANK LTD(608001)
236 BAIHAR MP-38-007-036-001/2035
(KHOLWA) 		1738007000NRG24070720230829159 08/07/2023 Sugan Bai 1738007WL029942 Sugan Bai 00688 FINO0001001 1326 1326 Processed 13/07/2023 843873291 SuganBai FINO PAYMENTS BANK LTD(608001)
237 BAIHAR MP-38-007-036-001/2092
(KHOLWA) 		1738007000NRG24070720230829186 08/07/2023 Devilal Bopche 1738007WL029942 Devilal Bopche 00688 FINO0001001 1105 1105 Processed 13/07/2023 843873291 DevilalBopche FINO PAYMENTS BANK LTD(608001)
238 BAIHAR MP-38-007-036-001/2094-A
(KHOLWA) 		1738007000NRG24070720230829187 08/07/2023 Rajesh Bisen 1738007WL029942 Rajesh Bisen 00688 FINO0001001 1547 1547 Processed 13/07/2023 843873291 RajeshBisen FINO PAYMENTS BANK LTD(608001)
239 BAIHAR MP-38-007-036-002/2509
(KHOLWA) 		1738007000NRG24070720230829205 08/07/2023 Rajkumari 1738007WL029942 Rajkumari 00688 FINO0001001 1547 1547 Processed 13/07/2023 843873291 Rajkumari FINO PAYMENTS BANK LTD(608001)
SubTotal 8398 8398
240 BAIHAR MP-38-007-010-001/43
(KHAJRA) 		1738007000NRG24070720230830083 08/07/2023 Guru Prasad Yadav 1738007WL029988 Guru Prasad Yadav 00688 FINO0001446 1326 1326 Processed 13/07/2023 843873291 GuruPrasadYadav FINO PAYMENTS BANK LTD(608001)
241 BAIHAR MP-38-007-010-001/47-A
(KHAJRA) 		1738007000NRG24070720230830086 08/07/2023 geeta taram 1738007WL029988 geeta taram 00688 FINO0001446 1326 1326 Processed 13/07/2023 843873291 geetataram FINO PAYMENTS BANK LTD(608001)
242 BAIHAR MP-38-007-016-003/303
(BHALAPURI) 		1738007000NRG24080720230830478 08/07/2023 narsingh dhurwey 1738007WL030013 narsingh dhurwey 00688 FINO0001446 884 884 Processed 13/07/2023 843873291 narsinghdhurwey FINO PAYMENTS BANK LTD(608001)
243 BAIHAR MP-38-007-018-001/1859-A
(KUKARRA) 		1738007000NRG24080720230831592 08/07/2023 Yogesh 1738007WL030105 Yogesh 00688 FINO0001446 1326 1326 Processed 13/07/2023 843873291 Yogesh FINO PAYMENTS BANK LTD(608001)
244 BAIHAR MP-38-007-034-001/2701
(HATTA) 		1738007000NRG24080720230830770 08/07/2023 Bisram tekam 1738007WL030038 Bisram tekam 00688 FINO0001446 1326 1326 Processed 13/07/2023 843873291 Bisramtekam FINO PAYMENTS BANK LTD(608001)
245 BAIHAR MP-38-007-034-001/2701
(HATTA) 		1738007000NRG24080720230830771 08/07/2023 Samaro 1738007WL030038 Samaro 00688 FINO0001446 1326 1326 Processed 13/07/2023 843873291 Samaro FINO PAYMENTS BANK LTD(608001)
246 BAIHAR MP-38-007-034-001/2976
(HATTA) 		1738007000NRG24080720230830788 08/07/2023 Roshani Chouhan 1738007WL030038 Roshani Chouhan 00688 FINO0001446 1326 1326 Processed 13/07/2023 843873291 RoshaniChouhan FINO PAYMENTS BANK LTD(608001)
247 BAIHAR MP-38-007-034-001/3049
(HATTA) 		1738007000NRG24080720230830824 08/07/2023 Shanti Dhurwey 1738007WL030038 Shanti Dhurwey 00688 FINO0001446 1326 1326 Processed 13/07/2023 843873291 ShantiDhurwey FINO PAYMENTS BANK LTD(608001)
248 BAIHAR MP-38-007-034-001/3053
(HATTA) 		1738007000NRG24080720230830830 08/07/2023 Ganpat Singh Armo 1738007WL030038 Ganpat Singh Armo 00688 FINO0001446 1326 1326 Processed 13/07/2023 843873291 GanpatSinghArmo FINO PAYMENTS BANK LTD(608001)
249 BAIHAR MP-38-007-034-001/3053
(HATTA) 		1738007000NRG24080720230830829 08/07/2023 Sampati bai Armo 1738007WL030038 Sampati bai Armo 00688 FINO0001446 1326 1326 Processed 13/07/2023 843873291 SampatibaiArmo FINO PAYMENTS BANK LTD(608001)
250 BAIHAR MP-38-007-034-001/3099
(HATTA) 		1738007000NRG24080720230830832 08/07/2023 Sunil Meravi 1738007WL030038 Sunil Meravi 00688 FINO0001446 1326 1326 Processed 13/07/2023 843873291 SunilMeravi FINO PAYMENTS BANK LTD(608001)
251 BAIHAR MP-38-007-034-001/6802-C
(HATTA) 		1738007000NRG24080720230830833 08/07/2023 Bishnu singh 1738007WL030038 Bishnu singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 843873291 Bishnusingh IDBI BANK(607095)
252 BAIHAR MP-38-007-034-001/6802-C
(HATTA) 		1738007000NRG24080720230830834 08/07/2023 Devraj Dhurwey 1738007WL030038 Devraj Dhurwey 00688 FINO0001446 1326 1326 Processed 13/07/2023 843873291 DevrajDhurwey FINO PAYMENTS BANK LTD(608001)
253 BAIHAR MP-38-007-034-001/6804-A
(HATTA) 		1738007000NRG24080720230830836 08/07/2023 dashma 1738007WL030038 dashma 00688 FINO0001446 1326 1326 Processed 13/07/2023 843873291 dashma FINO PAYMENTS BANK LTD(608001)
254 BAIHAR MP-38-007-034-001/6804-A
(HATTA) 		1738007000NRG24080720230830835 08/07/2023 Mahesh Tekam 1738007WL030038 Mahesh Tekam 00688 FINO0001446 1326 1326 Processed 13/07/2023 843873291 MaheshTekam FINO PAYMENTS BANK LTD(608001)
255 BAIHAR MP-38-007-034-001/6815
(HATTA) 		1738007000NRG24080720230830838 08/07/2023 Dasharam 1738007WL030038 Dasharam 00688 FINO0001446 1326 1326 Processed 13/07/2023 843873291 Dasharam FINO PAYMENTS BANK LTD(608001)
256 BAIHAR MP-38-007-034-001/6815
(HATTA) 		1738007000NRG24080720230830839 08/07/2023 sushila bai 1738007WL030038 sushila bai 00688 FINO0001446 1326 1326 Processed 13/07/2023 843873291 sushilabai FINO PAYMENTS BANK LTD(608001)
257 BAIHAR MP-38-007-034-001/6872
(HATTA) 		1738007000NRG24080720230830840 08/07/2023 Kali bai 1738007WL030038 Kali bai 00688 FINO0001446 1326 1326 Processed 13/07/2023 843873291 Kalibai FINO PAYMENTS BANK LTD(608001)
258 BAIHAR MP-38-007-034-001/6875
(HATTA) 		1738007000NRG24080720230830841 08/07/2023 Samaratiya 1738007WL030038 Samaratiya 00688 FINO0001446 1326 1326 Processed 13/07/2023 843873291 Samaratiya FINO PAYMENTS BANK LTD(608001)
259 BAIHAR MP-38-007-034-003/2753-A
(HATTA) 		1738007000NRG24080720230830866 08/07/2023 Ghanshyam 1738007WL030042 Ghanshyam 00688 FINO0001446 3094 3094 Processed 13/07/2023 843873291 Ghanshyam FINO PAYMENTS BANK LTD(608001)
260 BAIHAR MP-38-007-036-001/1934
(KHOLWA) 		1738007000NRG24070720230829099 08/07/2023 Rangita meravi 1738007WL029942 Rangita meravi 00688 FINO0001446 1547 1547 Processed 13/07/2023 843873291 Rangitameravi FINO PAYMENTS BANK LTD(608001)
SubTotal 29393 29393
261 BAIHAR MP-38-007-010-001/282
(KHAJRA) 		1738007000NRG24070720230830073 08/07/2023 DHANESHWARI SHANDILYA 1738007WL029988 DHANESHWARI SHANDILYA 00691 IPOS0000001 442 442 Processed 13/07/2023 843873291 DHANESHWARISHANDILYA INDIA POST PAYMENTS BANK LIMITED(508528)
262 BAIHAR MP-38-007-010-001/47-A
(KHAJRA) 		1738007000NRG24070720230830085 08/07/2023 Siyaram Taram 1738007WL029988 Siyaram Taram 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843873291 SiyaramTaram INDIA POST PAYMENTS BANK LIMITED(508528)
263 BAIHAR MP-38-007-010-001/56-A
(KHAJRA) 		1738007000NRG24070720230830053 08/07/2023 Trivendra Tekam 1738007WL029987 Trivendra Tekam 00691 IPOS0000001 442 442 Processed 13/07/2023 843873291 TrivendraTekam INDIA POST PAYMENTS BANK LIMITED(508528)
264 BAIHAR MP-38-007-016-003/259
(BHALAPURI) 		1738007000NRG24080720230830467 08/07/2023 SIMLA 1738007WL030013 SIMLA 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843873291 SIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
265 BAIHAR MP-38-007-034-001/2976
(HATTA) 		1738007000NRG24080720230830787 08/07/2023 Dinesh Chouhan 1738007WL030038 Dinesh Chouhan 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843873291 DineshChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
266 BAIHAR MP-38-007-034-001/2998-C
(HATTA) 		1738007000NRG24080720230830798 08/07/2023 Pahal Singh Meravi 1738007WL030038 Pahal Singh Meravi 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843873291 PahalSinghMeravi INDIA POST PAYMENTS BANK LIMITED(508528)
267 BAIHAR MP-38-007-034-001/3031
(HATTA) 		1738007000NRG24080720230830819 08/07/2023 Chandrakala Bai 1738007WL030038 Chandrakala Bai 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843873291 ChandrakalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
268 BAIHAR MP-38-007-034-001/3031
(HATTA) 		1738007000NRG24080720230830818 08/07/2023 Dhanasram Udkude 1738007WL030038 Dhanasram Udkude 00691 IPOS0000001 884 884 Processed 13/07/2023 843873291 DhanasramUdkude INDIA POST PAYMENTS BANK LIMITED(508528)
269 BAIHAR MP-38-007-034-001/3040
(HATTA) 		1738007000NRG24080720230830821 08/07/2023 Nainbati Chouhan 1738007WL030038 Nainbati Chouhan 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843873291 NainbatiChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9503 9503
270 BAIHAR MP-38-007-001-002/3327
(MANA) 		1738007000NRG24080720230831648 08/07/2023 GEETA 1738007WL030107 GEETA 00697 BKID0MG1303 1326 1326 Processed 13/07/2023 843873291 GEETA NARMADA JHABUA GRAMIN BANK(508515)
271 BAIHAR MP-38-007-008-001/6908
(KOYALIKHAPA) 		1738007000NRG24080720230830165 08/07/2023 etvari 1738007WL029993 etvari 00697 BKID0MG1303 1326 1326 Processed 13/07/2023 843873291 etvari NARMADA JHABUA GRAMIN BANK(508515)
272 BAIHAR MP-38-007-008-001/6915
(KOYALIKHAPA) 		1738007000NRG24080720230830169 08/07/2023 samotin 1738007WL029993 samotin 00697 BKID0MG1303 1326 1326 Processed 13/07/2023 843873291 samotin NARMADA JHABUA GRAMIN BANK(508515)
273 BAIHAR MP-38-007-008-001/6933
(KOYALIKHAPA) 		1738007000NRG24080720230830171 08/07/2023 tulsa bai 1738007WL029993 tulsa bai 00697 BKID0MG1303 1326 1326 Processed 13/07/2023 843873291 tulsabai NARMADA JHABUA GRAMIN BANK(508515)
274 BAIHAR MP-38-007-008-001/6933-A
(KOYALIKHAPA) 		1738007000NRG24080720230830173 08/07/2023 dipika 1738007WL029993 dipika 00697 BKID0MG1303 1326 1326 Processed 13/07/2023 843873291 dipika NARMADA JHABUA GRAMIN BANK(508515)
275 BAIHAR MP-38-007-008-001/6980
(KOYALIKHAPA) 		1738007000NRG24080720230830176 08/07/2023 jayanti bai 1738007WL029993 jayanti bai 00697 BKID0MG1303 1326 1326 Processed 13/07/2023 843873291 jayantibai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
276 BAIHAR MP-38-007-008-001/7201
(KOYALIKHAPA) 		1738007000NRG24080720230830182 08/07/2023 baisakhu 1738007WL029993 baisakhu 00697 BKID0MG1303 1326 1326 Processed 13/07/2023 843873291 baisakhu NARMADA JHABUA GRAMIN BANK(508515)
277 BAIHAR MP-38-007-008-001/7207
(KOYALIKHAPA) 		1738007000NRG24080720230830183 08/07/2023 amar singh 1738007WL029993 amar singh 00697 BKID0MG1303 1326 1326 Processed 13/07/2023 843873291 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
278 BAIHAR MP-38-007-008-001/7211
(KOYALIKHAPA) 		1738007000NRG24080720230830186 08/07/2023 BODHESINGH 1738007WL029993 BODHESINGH 00697 BKID0MG1303 1326 1326 Processed 13/07/2023 843873291 BODHESINGH NARMADA JHABUA GRAMIN BANK(508515)
279 BAIHAR MP-38-007-008-001/7211
(KOYALIKHAPA) 		1738007000NRG24080720230830185 08/07/2023 sahodri 1738007WL029993 sahodri 00697 BKID0MG1303 1326 1326 Processed 13/07/2023 843873291 sahodri NARMADA JHABUA GRAMIN BANK(508515)
280 BAIHAR MP-38-007-008-001/7250-A
(KOYALIKHAPA) 		1738007000NRG24080720230830188 08/07/2023 akkal 1738007WL029993 akkal 00697 BKID0MG1303 1326 1326 Rejected 15/07/2023 843873291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 BAIHAR MP-38-007-008-001/7250-A
(KOYALIKHAPA) 		1738007000NRG24080720230830189 08/07/2023 kiranlata 1738007WL029993 kiranlata 00697 BKID0MG1303 1326 1326 Processed 13/07/2023 843873291 kiranlata NARMADA JHABUA GRAMIN BANK(508515)
282 BAIHAR MP-38-007-010-001/120
(KHAJRA) 		1738007000NRG24070720230830033 08/07/2023 sarasvati 1738007WL029987 sarasvati 00697 BKID0MG1303 442 442 Processed 13/07/2023 843873291 sarasvati NARMADA JHABUA GRAMIN BANK(508515)
283 BAIHAR MP-38-007-010-001/128-B
(KHAJRA) 		1738007000NRG24070720230830059 08/07/2023 MAMTA YADAV 1738007WL029988 MAMTA YADAV 00697 BKID0MG1303 1326 1326 Processed 13/07/2023 843873291 MAMTAYADAV CENTRAL BANK OF INDIA(607115)
284 BAIHAR MP-38-007-010-001/155
(KHAJRA) 		1738007000NRG24070720230830062 08/07/2023 HEMBATI YADAV 1738007WL029988 HEMBATI YADAV 00697 BKID0MG1303 1326 1326 Processed 13/07/2023 843873291 HEMBATIYADAV NARMADA JHABUA GRAMIN BANK(508515)
285 BAIHAR MP-38-007-010-001/161
(KHAJRA) 		1738007000NRG24070720230830063 08/07/2023 chhatarpal 1738007WL029988 chhatarpal 00697 BKID0MG1303 1326 1326 Processed 13/07/2023 843873291 chhatarpal NARMADA JHABUA GRAMIN BANK(508515)
286 BAIHAR MP-38-007-010-001/161
(KHAJRA) 		1738007000NRG24070720230830064 08/07/2023 SITA BAI YADAV 1738007WL029988 SITA BAI YADAV 00697 BKID0MG1303 1326 1326 Processed 13/07/2023 843873291 SITABAIYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
287 BAIHAR MP-38-007-010-001/214
(KHAJRA) 		1738007000NRG24070720230830037 08/07/2023 PRAMIA TARAM 1738007WL029987 PRAMIA TARAM 00697 BKID0MG1303 442 442 Processed 13/07/2023 843873291 PRAMIATARAM INDIA POST PAYMENTS BANK LIMITED(508528)
288 BAIHAR MP-38-007-010-001/238
(KHAJRA) 		1738007000NRG24070720230830068 08/07/2023 CHANDRABATI 1738007WL029988 CHANDRABATI 00697 BKID0MG1303 1326 1326 Processed 13/07/2023 843873291 CHANDRABATI NARMADA JHABUA GRAMIN BANK(508515)
289 BAIHAR MP-38-007-010-001/238
(KHAJRA) 		1738007000NRG24070720230830067 08/07/2023 SANUK LAL YADAV 1738007WL029988 SANUK LAL YADAV 00697 BKID0MG1303 1326 1326 Processed 13/07/2023 843873291 SANUKLALYADAV NARMADA JHABUA GRAMIN BANK(508515)
290 BAIHAR MP-38-007-010-001/238-A
(KHAJRA) 		1738007000NRG24070720230830069 08/07/2023 deepak kumar 1738007WL029988 deepak kumar 00697 BKID0MG1303 1326 1326 Processed 13/07/2023 843873291 deepakkumar INDIA POST PAYMENTS BANK LIMITED(508528)
291 BAIHAR MP-38-007-010-001/240
(KHAJRA) 		1738007000NRG24070720230830070 08/07/2023 rama bai 1738007WL029988 rama bai 00697 BKID0MG1303 1326 1326 Processed 13/07/2023 843873291 ramabai NARMADA JHABUA GRAMIN BANK(508515)
292 BAIHAR MP-38-007-010-001/255
(KHAJRA) 		1738007000NRG24070720230830039 08/07/2023 samratiya bai 1738007WL029987 samratiya bai 00697 BKID0MG1303 221 221 Processed 13/07/2023 843873291 samratiyabai NARMADA JHABUA GRAMIN BANK(508515)
293 BAIHAR MP-38-007-010-001/258-A
(KHAJRA) 		1738007000NRG24070720230830040 08/07/2023 endarlal 1738007WL029987 endarlal 00697 BKID0MG1303 663 663 Processed 13/07/2023 843873291 endarlal STATE BANK OF INDIA(508548)
294 BAIHAR MP-38-007-010-001/2677
(KHAJRA) 		1738007000NRG24070720230830042 08/07/2023 basantlal 1738007WL029987 basantlal 00697 BKID0MG1303 884 884 Processed 13/07/2023 843873291 basantlal STATE BANK OF INDIA(508548)
295 BAIHAR MP-38-007-010-001/272-A
(KHAJRA) 		1738007000NRG24070720230830071 08/07/2023 rameshwar taram 1738007WL029988 rameshwar taram 00697 BKID0MG1303 1105 1105 Processed 13/07/2023 843873291 rameshwartaram NARMADA JHABUA GRAMIN BANK(508515)
296 BAIHAR MP-38-007-010-001/2772
(KHAJRA) 		1738007000NRG24070720230830046 08/07/2023 HEMKUNWAR 1738007WL029987 HEMKUNWAR 00697 BKID0MG1303 442 442 Processed 13/07/2023 843873291 HEMKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
297 BAIHAR MP-38-007-010-001/2774
(KHAJRA) 		1738007000NRG24070720230830048 08/07/2023 BAYAN BAI 1738007WL029987 BAYAN BAI 00697 BKID0MG1303 442 442 Processed 13/07/2023 843873291 BAYANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
298 BAIHAR MP-38-007-010-001/2774
(KHAJRA) 		1738007000NRG24070720230830047 08/07/2023 ITWARI SINGH TARAM 1738007WL029987 ITWARI SINGH TARAM 00697 BKID0MG1303 442 442 Processed 13/07/2023 843873291 ITWARISINGHTARAM NARMADA JHABUA GRAMIN BANK(508515)
299 BAIHAR MP-38-007-010-001/30
(KHAJRA) 		1738007000NRG24070720230830075 08/07/2023 fuleshvari 1738007WL029988 fuleshvari 00697 BKID0MG1303 1326 1326 Processed 13/07/2023 843873291 fuleshvari NARMADA JHABUA GRAMIN BANK(508515)
300 BAIHAR MP-38-007-010-001/308
(KHAJRA) 		1738007000NRG24070720230830052 08/07/2023 sukko bai 1738007WL029987 sukko bai 00697 BKID0MG1303 1105 1105 Processed 13/07/2023 843873291 sukkobai NARMADA JHABUA GRAMIN BANK(508515)
301 BAIHAR MP-38-007-010-001/319
(KHAJRA) 		1738007000NRG24070720230830077 08/07/2023 DEVID KUMAR 1738007WL029988 DEVID KUMAR 00697 BKID0MG1303 1105 1105 Processed 13/07/2023 843873291 DEVIDKUMAR UNION BANK OF INDIA(508500)
302 BAIHAR MP-38-007-010-001/319
(KHAJRA) 		1738007000NRG24070720230830078 08/07/2023 GEETANJLI BAI 1738007WL029988 GEETANJLI BAI 00697 BKID0MG1303 1326 1326 Processed 13/07/2023 843873291 GEETANJLIBAI NARMADA JHABUA GRAMIN BANK(508515)
303 BAIHAR MP-38-007-010-001/319
(KHAJRA) 		1738007000NRG24070720230830079 08/07/2023 Santosh Talware 1738007WL029988 Santosh Talware 00697 BKID0MG1303 1326 1326 Processed 13/07/2023 843873291 SantoshTalware NARMADA JHABUA GRAMIN BANK(508515)
304 BAIHAR MP-38-007-010-001/38
(KHAJRA) 		1738007000NRG24070720230830080 08/07/2023 FULBATI 1738007WL029988 FULBATI 00697 BKID0MG1303 1326 1326 Processed 13/07/2023 843873291 FULBATI NARMADA JHABUA GRAMIN BANK(508515)
305 BAIHAR MP-38-007-010-001/44
(KHAJRA) 		1738007000NRG24070720230830084 08/07/2023 BHAGRATI 1738007WL029988 BHAGRATI 00697 BKID0MG1303 1326 1326 Processed 13/07/2023 843873291 BHAGRATI NARMADA JHABUA GRAMIN BANK(508515)
306 BAIHAR MP-38-007-010-001/61
(KHAJRA) 		1738007000NRG24070720230830055 08/07/2023 Daya Ram 1738007WL029987 Daya Ram 00697 BKID0MG1303 1326 1326 Processed 13/07/2023 843873291 DayaRam NARMADA JHABUA GRAMIN BANK(508515)
307 BAIHAR MP-38-007-010-001/61
(KHAJRA) 		1738007000NRG24070720230830054 08/07/2023 parvati 1738007WL029987 parvati 00697 BKID0MG1303 663 663 Processed 13/07/2023 843873291 parvati NARMADA JHABUA GRAMIN BANK(508515)
308 BAIHAR MP-38-007-010-001/67
(KHAJRA) 		1738007000NRG24070720230830087 08/07/2023 ARTI BAI 1738007WL029988 ARTI BAI 00697 BKID0MG1303 884 884 Processed 13/07/2023 843873291 ARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
309 BAIHAR MP-38-007-010-001/91
(KHAJRA) 		1738007000NRG24070720230830092 08/07/2023 GANGA BAI 1738007WL029988 GANGA BAI 00697 BKID0MG1303 442 442 Processed 13/07/2023 843873291 GANGABAI NARMADA JHABUA GRAMIN BANK(508515)
310 BAIHAR MP-38-007-016-003/238
(BHALAPURI) 		1738007000NRG24080720230830464 08/07/2023 pratima 1738007WL030013 pratima 00697 BKID0MG1303 221 221 Processed 13/07/2023 843873291 pratima INDIA POST PAYMENTS BANK LIMITED(508528)
311 BAIHAR MP-38-007-016-003/251
(BHALAPURI) 		1738007000NRG24080720230830466 08/07/2023 sarvantin 1738007WL030013 sarvantin 00697 BKID0MG1303 1326 1326 Processed 13/07/2023 843873291 sarvantin NARMADA JHABUA GRAMIN BANK(508515)
312 BAIHAR MP-38-007-016-003/264
(BHALAPURI) 		1738007000NRG24080720230830468 08/07/2023 sumitra 1738007WL030013 sumitra 00697 BKID0MG1303 442 442 Processed 13/07/2023 843873291 sumitra NARMADA JHABUA GRAMIN BANK(508515)
313 BAIHAR MP-38-007-016-003/280
(BHALAPURI) 		1738007000NRG24080720230830469 08/07/2023 NIRAMALA 1738007WL030013 NIRAMALA 00697 BKID0MG1303 1326 1326 Processed 13/07/2023 843873291 NIRAMALA FINO PAYMENTS BANK LTD(608001)
314 BAIHAR MP-38-007-016-003/283-B
(BHALAPURI) 		1738007000NRG24080720230830472 08/07/2023 ratnibai 1738007WL030013 ratnibai 00697 BKID0MG1303 1105 1105 Processed 13/07/2023 843873291 ratnibai STATE BANK OF INDIA(508548)
315 BAIHAR MP-38-007-016-003/286
(BHALAPURI) 		1738007000NRG24080720230830473 08/07/2023 gulbansa 1738007WL030013 gulbansa 00697 BKID0MG1303 1326 1326 Processed 13/07/2023 843873291 gulbansa NARMADA JHABUA GRAMIN BANK(508515)
316 BAIHAR MP-38-007-016-003/286-A
(BHALAPURI) 		1738007000NRG24080720230830474 08/07/2023 dilip 1738007WL030013 dilip 00697 BKID0MG1303 1326 1326 Processed 13/07/2023 843873291 dilip FINO PAYMENTS BANK LTD(608001)
317 BAIHAR MP-38-007-016-003/289
(BHALAPURI) 		1738007000NRG24080720230830475 08/07/2023 KRASNA BAI 1738007WL030013 KRASNA BAI 00697 BKID0MG1303 884 884 Processed 13/07/2023 843873291 KRASNABAI NARMADA JHABUA GRAMIN BANK(508515)
318 BAIHAR MP-38-007-016-003/298
(BHALAPURI) 		1738007000NRG24080720230830477 08/07/2023 KOUSAL 1738007WL030013 KOUSAL 00697 BKID0MG1303 663 663 Processed 13/07/2023 843873291 KOUSAL INDIA POST PAYMENTS BANK LIMITED(508528)
319 BAIHAR MP-38-007-016-003/298
(BHALAPURI) 		1738007000NRG24080720230830476 08/07/2023 tijan 1738007WL030013 tijan 00697 BKID0MG1303 663 663 Processed 13/07/2023 843873291 tijan NARMADA JHABUA GRAMIN BANK(508515)
320 BAIHAR MP-38-007-016-003/313-A
(BHALAPURI) 		1738007000NRG24080720230830479 08/07/2023 dulam 1738007WL030013 dulam 00697 BKID0MG1303 1326 1326 Processed 13/07/2023 843873291 dulam NARMADA JHABUA GRAMIN BANK(508515)
321 BAIHAR MP-38-007-016-003/463-A
(BHALAPURI) 		1738007000NRG24080720230830480 08/07/2023 jagat lal meravi 1738007WL030013 jagat lal meravi 00697 BKID0MG1303 1326 1326 Processed 13/07/2023 843873291 jagatlalmeravi STATE BANK OF INDIA(508548)
322 BAIHAR MP-38-007-016-003/5516
(BHALAPURI) 		1738007000NRG24080720230830481 08/07/2023 bhagvanti 1738007WL030013 bhagvanti 00697 BKID0MG1303 1326 1326 Processed 13/07/2023 843873291 bhagvanti NARMADA JHABUA GRAMIN BANK(508515)
323 BAIHAR MP-38-007-016-003/5519
(BHALAPURI) 		1738007000NRG24080720230830482 08/07/2023 narbadiya 1738007WL030013 narbadiya 00697 BKID0MG1303 1326 1326 Processed 13/07/2023 843873291 narbadiya NARMADA JHABUA GRAMIN BANK(508515)
324 BAIHAR MP-38-007-016-003/5523
(BHALAPURI) 		1738007000NRG24080720230830484 08/07/2023 sunita 1738007WL030013 sunita 00697 BKID0MG1303 1326 1326 Processed 13/07/2023 843873291 sunita NARMADA JHABUA GRAMIN BANK(508515)
325 BAIHAR MP-38-007-016-003/5527
(BHALAPURI) 		1738007000NRG24080720230830485 08/07/2023 mitthan 1738007WL030013 mitthan 00697 BKID0MG1303 1326 1326 Processed 13/07/2023 843873291 mitthan NARMADA JHABUA GRAMIN BANK(508515)
326 BAIHAR MP-38-007-016-003/5529
(BHALAPURI) 		1738007000NRG24080720230830487 08/07/2023 sukartin 1738007WL030013 sukartin 00697 BKID0MG1303 1105 1105 Processed 13/07/2023 843873291 sukartin NARMADA JHABUA GRAMIN BANK(508515)
327 BAIHAR MP-38-007-018-001/1004-A
(KUKARRA) 		1738007000NRG24080720230831573 08/07/2023 LAXMI 1738007WL030105 LAXMI 00697 BKID0MG1303 1326 1326 Processed 13/07/2023 843873291 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
328 BAIHAR MP-38-007-018-001/1004-A
(KUKARRA) 		1738007000NRG24080720230831572 08/07/2023 RAJESH 1738007WL030105 RAJESH 00697 BKID0MG1303 1326 1326 Processed 13/07/2023 843873291 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
329 BAIHAR MP-38-007-018-001/1016
(KUKARRA) 		1738007000NRG24080720230831574 08/07/2023 sagunta 1738007WL030105 sagunta 00697 BKID0MG1303 1326 1326 Processed 13/07/2023 843873291 sagunta NARMADA JHABUA GRAMIN BANK(508515)
330 BAIHAR MP-38-007-018-001/1016-A
(KUKARRA) 		1738007000NRG24080720230831575 08/07/2023 RAJULAL 1738007WL030105 RAJULAL 00697 BKID0MG1303 1326 1326 Processed 13/07/2023 843873291 RAJULAL INDIA POST PAYMENTS BANK LIMITED(508528)
331 BAIHAR MP-38-007-018-001/1016-A
(KUKARRA) 		1738007000NRG24080720230831576 08/07/2023 SEETA 1738007WL030105 SEETA 00697 BKID0MG1303 1326 1326 Processed 13/07/2023 843873291 SEETA INDIA POST PAYMENTS BANK LIMITED(508528)
332 BAIHAR MP-38-007-018-001/1017-B
(KUKARRA) 		1738007000NRG24080720230831577 08/07/2023 URMILA 1738007WL030105 URMILA 00697 BKID0MG1303 1326 1326 Processed 13/07/2023 843873291 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
333 BAIHAR MP-38-007-018-001/1023
(KUKARRA) 		1738007000NRG24080720230831578 08/07/2023 RAMESHWARI 1738007WL030105 RAMESHWARI 00697 BKID0MG1303 1326 1326 Processed 13/07/2023 843873291 RAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
334 BAIHAR MP-38-007-018-001/1028
(KUKARRA) 		1738007000NRG24080720230831579 08/07/2023 GULAB 1738007WL030105 GULAB 00697 BKID0MG1303 1326 1326 Processed 13/07/2023 843873291 GULAB FINO PAYMENTS BANK LTD(608001)
335 BAIHAR MP-38-007-018-001/1033
(KUKARRA) 		1738007000NRG24080720230830737 08/07/2023 BACHHUDAS 1738007WL030037 BACHHUDAS 00697 BKID0MG1303 1326 1326 Processed 13/07/2023 843873291 BACHHUDAS NARMADA JHABUA GRAMIN BANK(508515)
336 BAIHAR MP-38-007-018-001/1039
(KUKARRA) 		1738007000NRG24080720230830738 08/07/2023 KHEMESHWARI 1738007WL030037 KHEMESHWARI 00697 BKID0MG1303 884 884 Processed 13/07/2023 843873291 KHEMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
337 BAIHAR MP-38-007-018-001/1050
(KUKARRA) 		1738007000NRG24080720230831580 08/07/2023 ANIL KALIHARE 1738007WL030105 ANIL KALIHARE 00697 BKID0MG1303 1326 1326 Processed 13/07/2023 843873291 ANILKALIHARE NARMADA JHABUA GRAMIN BANK(508515)
338 BAIHAR MP-38-007-018-001/1055-A
(KUKARRA) 		1738007000NRG24080720230830739 08/07/2023 SUSHILA 1738007WL030037 SUSHILA 00697 BKID0MG1303 1326 1326 Processed 13/07/2023 843873291 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
339 BAIHAR MP-38-007-018-001/1092
(KUKARRA) 		1738007000NRG24080720230830740 08/07/2023 RAMDAS 1738007WL030037 RAMDAS 00697 BKID0MG1303 1326 1326 Processed 13/07/2023 843873291 RAMDAS NARMADA JHABUA GRAMIN BANK(508515)
340 BAIHAR MP-38-007-018-001/1111
(KUKARRA) 		1738007000NRG24080720230830741 08/07/2023 Ahiraj 1738007WL030037 Ahiraj 00697 BKID0MG1303 1326 1326 Processed 13/07/2023 843873291 Ahiraj NARMADA JHABUA GRAMIN BANK(508515)
341 BAIHAR MP-38-007-018-001/1112
(KUKARRA) 		1738007000NRG24080720230830742 08/07/2023 dhram 1738007WL030037 dhram 00697 BKID0MG1303 1326 1326 Processed 13/07/2023 843873291 dhram NARMADA JHABUA GRAMIN BANK(508515)
342 BAIHAR MP-38-007-018-001/1123
(KUKARRA) 		1738007000NRG24080720230831581 08/07/2023 Santosh 1738007WL030105 Santosh 00697 BKID0MG1303 1326 1326 Processed 13/07/2023 843873291 Santosh NARMADA JHABUA GRAMIN BANK(508515)
343 BAIHAR MP-38-007-018-001/1169
(KUKARRA) 		1738007000NRG24080720230831583 08/07/2023 ANUSUIYA 1738007WL030105 ANUSUIYA 00697 BKID0MG1303 1326 1326 Processed 13/07/2023 843873291 ANUSUIYA NARMADA JHABUA GRAMIN BANK(508515)
344 BAIHAR MP-38-007-018-001/1183
(KUKARRA) 		1738007000NRG24080720230830743 08/07/2023 PANCHO 1738007WL030037 PANCHO 00697 BKID0MG1303 1326 1326 Processed 13/07/2023 843873291 PANCHO NARMADA JHABUA GRAMIN BANK(508515)
345 BAIHAR MP-38-007-018-001/1184-A
(KUKARRA) 		1738007000NRG24080720230830744 08/07/2023 SONIBAI 1738007WL030037 SONIBAI 00697 BKID0MG1303 1326 1326 Processed 13/07/2023 843873291 SONIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
346 BAIHAR MP-38-007-018-001/1186
(KUKARRA) 		1738007000NRG24080720230830745 08/07/2023 LALITA 1738007WL030037 LALITA 00697 BKID0MG1303 1326 1326 Processed 13/07/2023 843873291 LALITA NARMADA JHABUA GRAMIN BANK(508515)
347 BAIHAR MP-38-007-018-001/1206
(KUKARRA) 		1738007000NRG24080720230830746 08/07/2023 RAJESH 1738007WL030037 RAJESH 00697 BKID0MG1303 1326 1326 Processed 13/07/2023 843873291 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
348 BAIHAR MP-38-007-018-001/1208
(KUKARRA) 		1738007000NRG24080720230830748 08/07/2023 MULAMCHAND 1738007WL030037 MULAMCHAND 00697 BKID0MG1303 1326 1326 Processed 13/07/2023 843873291 MULAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
349 BAIHAR MP-38-007-018-001/1213-B
(KUKARRA) 		1738007000NRG24080720230831584 08/07/2023 RAMKALI YADAV 1738007WL030105 RAMKALI YADAV 00697 BKID0MG1303 1326 1326 Processed 13/07/2023 843873291 RAMKALIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
350 BAIHAR MP-38-007-018-001/1219
(KUKARRA) 		1738007000NRG24080720230830749 08/07/2023 sukhiya 1738007WL030037 sukhiya 00697 BKID0MG1303 1326 1326 Processed 13/07/2023 843873291 sukhiya NARMADA JHABUA GRAMIN BANK(508515)
351 BAIHAR MP-38-007-018-001/1221
(KUKARRA) 		1738007000NRG24080720230830750 08/07/2023 rahish 1738007WL030037 rahish 00697 BKID0MG1303 1326 1326 Processed 13/07/2023 843873291 rahish NARMADA JHABUA GRAMIN BANK(508515)
352 BAIHAR MP-38-007-018-001/1222
(KUKARRA) 		1738007000NRG24080720230831585 08/07/2023 DINESH 1738007WL030105 DINESH 00697 BKID0MG1303 1326 1326 Processed 13/07/2023 843873291 DINESH NARMADA JHABUA GRAMIN BANK(508515)
353 BAIHAR MP-38-007-018-001/1825
(KUKARRA) 		1738007000NRG24080720230831586 08/07/2023 umesh 1738007WL030105 umesh 00697 BKID0MG1303 1326 1326 Processed 13/07/2023 843873291 umesh NARMADA JHABUA GRAMIN BANK(508515)
354 BAIHAR MP-38-007-018-001/1826
(KUKARRA) 		1738007000NRG24080720230830751 08/07/2023 MEHATRIN 1738007WL030037 MEHATRIN 00697 BKID0MG1303 1326 1326 Processed 13/07/2023 843873291 MEHATRIN INDIA POST PAYMENTS BANK LIMITED(508528)
355 BAIHAR MP-38-007-018-001/1827
(KUKARRA) 		1738007000NRG24080720230830753 08/07/2023 kanhaiya 1738007WL030037 kanhaiya 00697 BKID0MG1303 1326 1326 Processed 13/07/2023 843873291 kanhaiya NARMADA JHABUA GRAMIN BANK(508515)
356 BAIHAR MP-38-007-018-001/1836
(KUKARRA) 		1738007000NRG24080720230830754 08/07/2023 MANSINGH 1738007WL030037 MANSINGH 00697 BKID0MG1303 1326 1326 Processed 13/07/2023 843873291 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
357 BAIHAR MP-38-007-018-001/1847-A
(KUKARRA) 		1738007000NRG24080720230830755 08/07/2023 SEMLAL 1738007WL030037 SEMLAL 00697 BKID0MG1303 1326 1326 Processed 13/07/2023 843873291 SEMLAL STATE BANK OF INDIA(508548)
358 BAIHAR MP-38-007-018-001/1847-A
(KUKARRA) 		1738007000NRG24080720230830756 08/07/2023 SHAYAMKALI 1738007WL030037 SHAYAMKALI 00697 BKID0MG1303 1326 1326 Processed 13/07/2023 843873291 SHAYAMKALI NARMADA JHABUA GRAMIN BANK(508515)
359 BAIHAR MP-38-007-018-001/1847-B
(KUKARRA) 		1738007000NRG24080720230830757 08/07/2023 Amarlal 1738007WL030037 Amarlal 00697 BKID0MG1303 1326 1326 Processed 13/07/2023 843873291 Amarlal STATE BANK OF INDIA(508548)
360 BAIHAR MP-38-007-018-001/1847-B
(KUKARRA) 		1738007000NRG24080720230830758 08/07/2023 Kunvariya 1738007WL030037 Kunvariya 00697 BKID0MG1303 1326 1326 Processed 13/07/2023 843873291 Kunvariya NARMADA JHABUA GRAMIN BANK(508515)
361 BAIHAR MP-38-007-018-001/1853-A
(KUKARRA) 		1738007000NRG24080720230831589 08/07/2023 SUNITA 1738007WL030105 SUNITA 00697 BKID0MG1303 1326 1326 Processed 13/07/2023 843873291 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
362 BAIHAR MP-38-007-018-001/1859
(KUKARRA) 		1738007000NRG24080720230831591 08/07/2023 nirmla 1738007WL030105 nirmla 00697 BKID0MG1303 1326 1326 Processed 13/07/2023 843873291 nirmla NARMADA JHABUA GRAMIN BANK(508515)
363 BAIHAR MP-38-007-018-001/1859
(KUKARRA) 		1738007000NRG24080720230831590 08/07/2023 PREM KALIHARE 1738007WL030105 PREM KALIHARE 00697 BKID0MG1303 1326 1326 Processed 13/07/2023 843873291 PREMKALIHARE NARMADA JHABUA GRAMIN BANK(508515)
364 BAIHAR MP-38-007-018-001/2069-A
(KUKARRA) 		1738007000NRG24080720230831593 08/07/2023 BUDHIYA 1738007WL030105 BUDHIYA 00697 BKID0MG1303 1326 1326 Processed 13/07/2023 843873291 BUDHIYA NARMADA JHABUA GRAMIN BANK(508515)
365 BAIHAR MP-38-007-018-001/2072
(KUKARRA) 		1738007000NRG24080720230831594 08/07/2023 MITHLESH 1738007WL030105 MITHLESH 00697 BKID0MG1303 1326 1326 Processed 13/07/2023 843873291 MITHLESH NARMADA JHABUA GRAMIN BANK(508515)
366 BAIHAR MP-38-007-018-001/2081
(KUKARRA) 		1738007000NRG24080720230831597 08/07/2023 BRAJ LAL 1738007WL030105 BRAJ LAL 00697 BKID0MG1303 1326 1326 Processed 13/07/2023 843873291 BRAJLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
367 BAIHAR MP-38-007-018-001/2081
(KUKARRA) 		1738007000NRG24080720230831596 08/07/2023 SAHODRA 1738007WL030105 SAHODRA 00697 BKID0MG1303 1326 1326 Processed 13/07/2023 843873291 SAHODRA INDIA POST PAYMENTS BANK LIMITED(508528)
368 BAIHAR MP-38-007-018-001/2087
(KUKARRA) 		1738007000NRG24080720230830760 08/07/2023 SHOBHITDAS 1738007WL030037 SHOBHITDAS 00697 BKID0MG1303 1326 1326 Processed 13/07/2023 843873291 SHOBHITDAS INDIA POST PAYMENTS BANK LIMITED(508528)
369 BAIHAR MP-38-007-018-001/2092
(KUKARRA) 		1738007000NRG24080720230830761 08/07/2023 KAJALI 1738007WL030037 KAJALI 00697 BKID0MG1303 1326 1326 Processed 13/07/2023 843873291 KAJALI NARMADA JHABUA GRAMIN BANK(508515)
370 BAIHAR MP-38-007-018-001/2096
(KUKARRA) 		1738007000NRG24080720230831598 08/07/2023 Durga bai 1738007WL030105 Durga bai 00697 BKID0MG1303 1326 1326 Processed 13/07/2023 843873291 Durgabai NARMADA JHABUA GRAMIN BANK(508515)
371 BAIHAR MP-38-007-018-001/2096
(KUKARRA) 		1738007000NRG24080720230831600 08/07/2023 RAMDIN YADAV 1738007WL030105 RAMDIN YADAV 00697 BKID0MG1303 1326 1326 Processed 13/07/2023 843873291 RAMDINYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
372 BAIHAR MP-38-007-018-001/2097
(KUKARRA) 		1738007000NRG24080720230831601 08/07/2023 SHOKLAL 1738007WL030105 SHOKLAL 00697 BKID0MG1303 1326 1326 Processed 13/07/2023 843873291 SHOKLAL NARMADA JHABUA GRAMIN BANK(508515)
373 BAIHAR MP-38-007-018-001/3969-A
(KUKARRA) 		1738007000NRG24080720230830764 08/07/2023 DEVENDRA YADAV 1738007WL030037 DEVENDRA YADAV 00697 BKID0MG1303 1326 1326 Processed 13/07/2023 843873291 DEVENDRAYADAV FINO PAYMENTS BANK LTD(608001)
374 BAIHAR MP-38-007-018-001/4004
(KUKARRA) 		1738007000NRG24080720230831602 08/07/2023 RATIYA 1738007WL030105 RATIYA 00697 BKID0MG1303 1326 1326 Processed 13/07/2023 843873291 RATIYA NARMADA JHABUA GRAMIN BANK(508515)
375 BAIHAR MP-38-007-018-001/4006
(KUKARRA) 		1738007000NRG24080720230831603 08/07/2023 DARSHAN 1738007WL030105 DARSHAN 00697 BKID0MG1303 1326 1326 Processed 13/07/2023 843873291 DARSHAN NARMADA JHABUA GRAMIN BANK(508515)
376 BAIHAR MP-38-007-018-001/4008-C
(KUKARRA) 		1738007000NRG24080720230831604 08/07/2023 DEVAKI RANDHAVA 1738007WL030105 DEVAKI RANDHAVA 00697 BKID0MG1303 663 663 Processed 13/07/2023 843873291 DEVAKIRANDHAVA INDIA POST PAYMENTS BANK LIMITED(508528)
377 BAIHAR MP-38-007-018-001/4009
(KUKARRA) 		1738007000NRG24080720230831605 08/07/2023 Bhagat 1738007WL030105 Bhagat 00697 BKID0MG1303 1326 1326 Processed 13/07/2023 843873291 Bhagat NARMADA JHABUA GRAMIN BANK(508515)
378 BAIHAR MP-38-007-018-001/4009
(KUKARRA) 		1738007000NRG24080720230831606 08/07/2023 Saguna 1738007WL030105 Saguna 00697 BKID0MG1303 1326 1326 Processed 13/07/2023 843873291 Saguna INDIA POST PAYMENTS BANK LIMITED(508528)
379 BAIHAR MP-38-007-018-001/4009-A
(KUKARRA) 		1738007000NRG24080720230831608 08/07/2023 MONIKA 1738007WL030105 MONIKA 00697 BKID0MG1303 1326 1326 Processed 13/07/2023 843873291 MONIKA NARMADA JHABUA GRAMIN BANK(508515)
380 BAIHAR MP-38-007-018-001/4071-A
(KUKARRA) 		1738007000NRG24080720230831610 08/07/2023 BANIHARIN 1738007WL030105 BANIHARIN 00697 BKID0MG1303 1326 1326 Processed 13/07/2023 843873291 BANIHARIN INDIA POST PAYMENTS BANK LIMITED(508528)
381 BAIHAR MP-38-007-018-001/4079
(KUKARRA) 		1738007000NRG24080720230830766 08/07/2023 DHANESHWAR 1738007WL030037 DHANESHWAR 00697 BKID0MG1303 1326 1326 Processed 13/07/2023 843873291 DHANESHWAR NARMADA JHABUA GRAMIN BANK(508515)
382 BAIHAR MP-38-007-018-001/4459-C
(KUKARRA) 		1738007000NRG24080720230831612 08/07/2023 DURGESH 1738007WL030105 DURGESH 00697 BKID0MG1303 1326 1326 Processed 13/07/2023 843873291 DURGESH NARMADA JHABUA GRAMIN BANK(508515)
383 BAIHAR MP-38-007-018-001/4459-C
(KUKARRA) 		1738007000NRG24080720230831611 08/07/2023 TORAN 1738007WL030105 TORAN 00697 BKID0MG1303 1326 1326 Processed 13/07/2023 843873291 TORAN NARMADA JHABUA GRAMIN BANK(508515)
384 BAIHAR MP-38-007-018-001/4464
(KUKARRA) 		1738007000NRG24080720230830767 08/07/2023 surendra 1738007WL030037 surendra 00697 BKID0MG1303 1326 1326 Processed 13/07/2023 843873291 surendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
385 BAIHAR MP-38-007-018-001/4490
(KUKARRA) 		1738007000NRG24080720230831614 08/07/2023 khemlata 1738007WL030105 khemlata 00697 BKID0MG1303 1326 1326 Processed 13/07/2023 843873291 khemlata INDIA POST PAYMENTS BANK LIMITED(508528)
386 BAIHAR MP-38-007-018-001/4490
(KUKARRA) 		1738007000NRG24080720230831613 08/07/2023 RAJKUMAR 1738007WL030105 RAJKUMAR 00697 BKID0MG1303 1326 1326 Processed 13/07/2023 843873291 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
387 BAIHAR MP-38-007-018-001/4492
(KUKARRA) 		1738007000NRG24080720230831615 08/07/2023 KANCHAN 1738007WL030105 KANCHAN 00697 BKID0MG1303 1326 1326 Processed 13/07/2023 843873291 KANCHAN NARMADA JHABUA GRAMIN BANK(508515)
388 BAIHAR MP-38-007-018-001/4505-A
(KUKARRA) 		1738007000NRG24080720230831617 08/07/2023 Devki 1738007WL030105 Devki 00697 BKID0MG1303 1326 1326 Processed 13/07/2023 843873291 Devki NARMADA JHABUA GRAMIN BANK(508515)
389 BAIHAR MP-38-007-018-001/4520-A
(KUKARRA) 		1738007000NRG24080720230831618 08/07/2023 ANITA KARAYAT 1738007WL030105 ANITA KARAYAT 00697 BKID0MG1303 663 663 Processed 13/07/2023 843873291 ANITAKARAYAT NARMADA JHABUA GRAMIN BANK(508515)
390 BAIHAR MP-38-007-018-001/4527
(KUKARRA) 		1738007000NRG24080720230831619 08/07/2023 ANJANI 1738007WL030105 ANJANI 00697 BKID0MG1303 1326 1326 Processed 13/07/2023 843873291 ANJANI INDIA POST PAYMENTS BANK LIMITED(508528)
391 BAIHAR MP-38-007-018-001/4527-B
(KUKARRA) 		1738007000NRG24080720230831620 08/07/2023 RAMBATI 1738007WL030105 RAMBATI 00697 BKID0MG1303 1326 1326 Processed 13/07/2023 843873291 RAMBATI NARMADA JHABUA GRAMIN BANK(508515)
392 BAIHAR MP-38-007-018-001/6908
(KUKARRA) 		1738007000NRG24080720230830768 08/07/2023 KOMAL 1738007WL030037 KOMAL 00697 BKID0MG1303 1326 1326 Processed 13/07/2023 843873291 KOMAL NARMADA JHABUA GRAMIN BANK(508515)
393 BAIHAR MP-38-007-018-001/6937
(KUKARRA) 		1738007000NRG24080720230830769 08/07/2023 RAMESHWARI 1738007WL030037 RAMESHWARI 00697 BKID0MG1303 1326 1326 Processed 13/07/2023 843873291 RAMESHWARI NARMADA JHABUA GRAMIN BANK(508515)
394 BAIHAR MP-38-007-033-002/1445-A
(PANDUTALA) 		1738007000NRG24070720230827979 08/07/2023 Baishakhin 1738007WL029890 Baishakhin 00697 BKID0MG1303 1326 1326 Processed 13/07/2023 843873291 Baishakhin NARMADA JHABUA GRAMIN BANK(508515)
395 BAIHAR MP-38-007-034-001/2952
(HATTA) 		1738007000NRG24080720230830782 08/07/2023 Dhannu Lal 1738007WL030038 Dhannu Lal 00697 BKID0MG1303 1326 1326 Processed 13/07/2023 843873291 DhannuLal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
396 BAIHAR MP-38-007-034-001/2977-A
(HATTA) 		1738007000NRG24080720230830791 08/07/2023 SRIRAM 1738007WL030038 SRIRAM 00697 BKID0MG1303 1326 1326 Processed 13/07/2023 843873291 SRIRAM NARMADA JHABUA GRAMIN BANK(508515)
397 BAIHAR MP-38-007-034-002/3073-A
(HATTA) 		1738007000NRG24080720230830842 08/07/2023 Rajkumar 1738007WL030038 Rajkumar 00697 BKID0MG1303 1326 1326 Processed 13/07/2023 843873291 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
398 BAIHAR MP-38-007-056-001/465
(GARHI) 		1738007000NRG24080720230830193 08/07/2023 SAMMELAL 1738007WL029994 SAMMELAL 00697 BKID0MG1303 3315 3315 Processed 13/07/2023 843873291 SAMMELAL STATE BANK OF INDIA(508548)
399 BAIHAR MP-38-007-056-001/564
(GARHI) 		1738007000NRG24080720230830205 08/07/2023 dalsingh 1738007WL029995 dalsingh 00697 BKID0MG1303 1326 1326 Processed 13/07/2023 843873291 dalsingh FINO PAYMENTS BANK LTD(608001)
400 BAIHAR MP-38-007-056-001/752-A
(GARHI) 		1738007000NRG24080720230830207 08/07/2023 MILAP ji 1738007WL029995 MILAP ji 00697 BKID0MG1303 1326 1326 Processed 13/07/2023 843873291 MILAPji NARMADA JHABUA GRAMIN BANK(508515)
401 BAIHAR MP-38-007-056-001/952
(GARHI) 		1738007000NRG24080720230830196 08/07/2023 DILIP 1738007WL029994 DILIP 00697 BKID0MG1303 3315 3315 Processed 13/07/2023 843873291 DILIP STATE BANK OF INDIA(508548)
SubTotal 163761 163761
402 BAIHAR MP-38-007-001-002/3586-A
(MANA) 		1738007000NRG24080720230831652 08/07/2023 SANDIP SAIYAM 1738007WL030107 SANDIP SAIYAM 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843873291 SANDIPSAIYAM FINO PAYMENTS BANK LTD(608001)
403 BAIHAR MP-38-007-008-001/5270
(KOYALIKHAPA) 		1738007000NRG24080720230830164 08/07/2023 Saniya 1738007WL029993 Saniya 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843873291 Saniya NARMADA JHABUA GRAMIN BANK(508515)
404 BAIHAR MP-38-007-008-001/6908
(KOYALIKHAPA) 		1738007000NRG24080720230830166 08/07/2023 GAYATRI 1738007WL029993 GAYATRI 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843873291 GAYATRI NARMADA JHABUA GRAMIN BANK(508515)
405 BAIHAR MP-38-007-008-001/6980-A
(KOYALIKHAPA) 		1738007000NRG24080720230830177 08/07/2023 sailendra 1738007WL029993 sailendra 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843873291 sailendra NARMADA JHABUA GRAMIN BANK(508515)
406 BAIHAR MP-38-007-008-001/6980-A
(KOYALIKHAPA) 		1738007000NRG24080720230830178 08/07/2023 yaswanti 1738007WL029993 yaswanti 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843873291 yaswanti NARMADA JHABUA GRAMIN BANK(508515)
407 BAIHAR MP-38-007-008-001/6980-B
(KOYALIKHAPA) 		1738007000NRG24080720230830180 08/07/2023 geeta 1738007WL029993 geeta 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843873291 geeta NARMADA JHABUA GRAMIN BANK(508515)
408 BAIHAR MP-38-007-008-001/6980-B
(KOYALIKHAPA) 		1738007000NRG24080720230830179 08/07/2023 prakash 1738007WL029993 prakash 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843873291 prakash NARMADA JHABUA GRAMIN BANK(508515)
409 BAIHAR MP-38-007-010-001/128-B
(KHAJRA) 		1738007000NRG24070720230830058 08/07/2023 SOMLAL YADAV 1738007WL029988 SOMLAL YADAV 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843873291 SOMLALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
410 BAIHAR MP-38-007-010-001/155
(KHAJRA) 		1738007000NRG24070720230830061 08/07/2023 DHANULAL 1738007WL029988 DHANULAL 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843873291 DHANULAL NARMADA JHABUA GRAMIN BANK(508515)
411 BAIHAR MP-38-007-010-001/23-A
(KHAJRA) 		1738007000NRG24070720230830066 08/07/2023 SUBELAL 1738007WL029988 SUBELAL 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843873291 SUBELAL NARMADA JHABUA GRAMIN BANK(508515)
412 BAIHAR MP-38-007-018-001/4019-A
(KUKARRA) 		1738007000NRG24080720230831609 08/07/2023 SANGITA 1738007WL030105 SANGITA 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843873291 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
413 BAIHAR MP-38-007-034-001/2916
(HATTA) 		1738007000NRG24080720230830775 08/07/2023 dasru 1738007WL030038 dasru 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843873291 dasru NARMADA JHABUA GRAMIN BANK(508515)
414 BAIHAR MP-38-007-034-001/2916
(HATTA) 		1738007000NRG24080720230830774 08/07/2023 devki 1738007WL030038 devki 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843873291 devki NARMADA JHABUA GRAMIN BANK(508515)
415 BAIHAR MP-38-007-034-001/2916-A
(HATTA) 		1738007000NRG24080720230830776 08/07/2023 CHAINSINGH 1738007WL030038 CHAINSINGH 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843873291 CHAINSINGH FINO PAYMENTS BANK LTD(608001)
416 BAIHAR MP-38-007-034-001/2918
(HATTA) 		1738007000NRG24080720230830777 08/07/2023 LALSINGH 1738007WL030038 LALSINGH 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843873291 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
417 BAIHAR MP-38-007-034-001/2920
(HATTA) 		1738007000NRG24080720230830778 08/07/2023 RAJJULAL 1738007WL030038 RAJJULAL 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843873291 RAJJULAL NARMADA JHABUA GRAMIN BANK(508515)
418 BAIHAR MP-38-007-034-001/2934
(HATTA) 		1738007000NRG24080720230830779 08/07/2023 BISANSINGH 1738007WL030038 BISANSINGH 00697 BKID0NAMRGB 884 884 Processed 13/07/2023 843873291 BISANSINGH NARMADA JHABUA GRAMIN BANK(508515)
419 BAIHAR MP-38-007-034-001/2952
(HATTA) 		1738007000NRG24080720230830781 08/07/2023 RAMKALI 1738007WL030038 RAMKALI 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843873291 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
420 BAIHAR MP-38-007-034-001/2976-A
(HATTA) 		1738007000NRG24080720230830789 08/07/2023 PRIMILA 1738007WL030038 PRIMILA 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843873291 PRIMILA FINO PAYMENTS BANK LTD(608001)
421 BAIHAR MP-38-007-034-001/2987-B
(HATTA) 		1738007000NRG24080720230830793 08/07/2023 AASHA BAI 1738007WL030038 AASHA BAI 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843873291 AASHABAI FINO PAYMENTS BANK LTD(608001)
422 BAIHAR MP-38-007-034-001/2989-A
(HATTA) 		1738007000NRG24080720230830795 08/07/2023 gavan singh 1738007WL030038 gavan singh 00697 BKID0NAMRGB 884 884 Processed 13/07/2023 843873291 gavansingh NARMADA JHABUA GRAMIN BANK(508515)
423 BAIHAR MP-38-007-034-001/30106
(HATTA) 		1738007000NRG24080720230830805 08/07/2023 ESHAN SINGH 1738007WL030038 ESHAN SINGH 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843873291 ESHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
424 BAIHAR MP-38-007-034-001/30109
(HATTA) 		1738007000NRG24080720230830860 08/07/2023 AMLESH 1738007WL030041 AMLESH 00697 BKID0NAMRGB 3094 3094 Processed 13/07/2023 843873291 AMLESH STATE BANK OF INDIA(508548)
425 BAIHAR MP-38-007-034-001/30109
(HATTA) 		1738007000NRG24080720230830861 08/07/2023 RAKHIRAM 1738007WL030041 RAKHIRAM 00697 BKID0NAMRGB 3094 3094 Processed 13/07/2023 843873291 RAKHIRAM NARMADA JHABUA GRAMIN BANK(508515)
426 BAIHAR MP-38-007-034-001/30111
(HATTA) 		1738007000NRG24080720230830807 08/07/2023 PANNA LAL 1738007WL030038 PANNA LAL 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843873291 PANNALAL FINO PAYMENTS BANK LTD(608001)
427 BAIHAR MP-38-007-034-001/3013
(HATTA) 		1738007000NRG24080720230830810 08/07/2023 SANTOSH 1738007WL030038 SANTOSH 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843873291 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
428 BAIHAR MP-38-007-034-001/3016
(HATTA) 		1738007000NRG24080720230830813 08/07/2023 DULLURAM 1738007WL030038 DULLURAM 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843873291 DULLURAM NARMADA JHABUA GRAMIN BANK(508515)
429 BAIHAR MP-38-007-034-001/3024
(HATTA) 		1738007000NRG24080720230830862 08/07/2023 mahesh das 1738007WL030041 mahesh das 00697 BKID0NAMRGB 3094 3094 Processed 13/07/2023 843873291 maheshdas NARMADA JHABUA GRAMIN BANK(508515)
430 BAIHAR MP-38-007-034-001/3024-B
(HATTA) 		1738007000NRG24080720230830863 08/07/2023 Gyarshi 1738007WL030041 Gyarshi 00697 BKID0NAMRGB 3094 3094 Processed 13/07/2023 843873291 Gyarshi NARMADA JHABUA GRAMIN BANK(508515)
431 BAIHAR MP-38-007-034-002/3126-A
(HATTA) 		1738007000NRG24080720230830845 08/07/2023 nankumar 1738007WL030038 nankumar 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843873291 nankumar NARMADA JHABUA GRAMIN BANK(508515)
432 BAIHAR MP-38-007-056-001/1012-A
(GARHI) 		1738007000NRG24080720230830200 08/07/2023 TULSIRAM 1738007WL029995 TULSIRAM 00697 BKID0NAMRGB 3315 3315 Processed 13/07/2023 843873291 TULSIRAM NARMADA JHABUA GRAMIN BANK(508515)
433 BAIHAR MP-38-007-056-001/529-B
(GARHI) 		1738007000NRG24080720230830203 08/07/2023 HUKUMCHAND 1738007WL029995 HUKUMCHAND 00697 BKID0NAMRGB 3315 3315 Processed 13/07/2023 843873291 HUKUMCHAND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 52598 52598
Total 545649 545649

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_080723APB_FTO_154855 Central Bank Of India CBIN0281997 MOTINALA 8840
2 BAIHAR MP1738007_080723APB_FTO_154855 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 146744
3 BAIHAR MP1738007_080723APB_FTO_154855 Central Bank Of India CBIN0282086 SIJHORA 11050
4 BAIHAR MP1738007_080723APB_FTO_154855 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 108732
5 BAIHAR MP1738007_080723APB_FTO_154855 State Bank of India SBIN0004510 MALANJKHAND 221
6 BAIHAR MP1738007_080723APB_FTO_154855 State Bank of India SBIN0013642 PARASWADA 5083
7 BAIHAR MP1738007_080723APB_FTO_154855 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 1326
8 BAIHAR MP1738007_080723APB_FTO_154855 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8398
9 BAIHAR MP1738007_080723APB_FTO_154855 Fino Payments Bank Ltd FINO0001446 MP RO 29393
10 BAIHAR MP1738007_080723APB_FTO_154855 India Post Payments Bank IPOS0000001 Balaghat 9503
11 BAIHAR MP1738007_080723APB_FTO_154855 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 163761
12 BAIHAR MP1738007_080723APB_FTO_154855 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 44642
13 BAIHAR MP1738007_080723APB_FTO_154855 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 7956

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