Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:18:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_160523APB_FTO_43393
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-38-007-029-002/2761
(DALDALA) 		1738007000NRG24160520230228223 16/05/2023 mira bai 1738007WL011208 mira bai 00078 CNRB0017712 1326 1326 Processed 20/05/2023 787306520 mirabai GENERAL POST OFFICE(607245)
SubTotal 1326 1326
2 BAIHAR MP-38-007-027-002/2080
(PONDI( U)) 		1738007000NRG24150520230227365 16/05/2023 SULEKHA KAVRE 1738007WL011165 SULEKHA KAVRE 00078 CNRB0017713 1547 1547 Processed 20/05/2023 787306520 SULEKHAKAVRE INDIA POST PAYMENTS BANK LIMITED(508528)
3 BAIHAR MP-38-007-029-002/2547
(DALDALA) 		1738007000NRG24160520230228199 16/05/2023 URMILA WO SANTLAL 1738007WL011208 URMILA WO SANTLAL 00078 CNRB0017713 1326 1326 Processed 20/05/2023 787306520 URMILAWOSANTLAL CANARA BANK(508532)
4 BAIHAR MP-38-007-029-002/2655
(DALDALA) 		1738007000NRG24160520230228211 16/05/2023 RAMBATI BHOYER 1738007WL011208 RAMBATI BHOYER 00078 CNRB0017713 1326 1326 Processed 20/05/2023 787306520 RAMBATIBHOYER CENTRAL BANK OF INDIA(607115)
SubTotal 4199 4199
5 BAIHAR MP-38-007-025-002/5773-A
(KEOLARI) 		1738007000NRG24150520230227432 16/05/2023 anita 1738007WL011171 anita 00089 CBIN0282041 1326 1326 Processed 20/05/2023 787306520 anita CENTRAL BANK OF INDIA(607115)
6 BAIHAR MP-38-007-025-002/5773-A
(KEOLARI) 		1738007000NRG24150520230227431 16/05/2023 rajesh taram 1738007WL011171 rajesh taram 00089 CBIN0282041 1326 1326 Processed 20/05/2023 787306520 rajeshtaram CENTRAL BANK OF INDIA(607115)
7 BAIHAR MP-38-007-025-002/9058
(KEOLARI) 		1738007000NRG24150520230227435 16/05/2023 ramkali 1738007WL011171 ramkali 00089 CBIN0282041 1326 1326 Processed 20/05/2023 787306520 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
8 BAIHAR MP-38-007-025-002/9076
(KEOLARI) 		1738007000NRG24150520230227439 16/05/2023 manglibai 1738007WL011171 manglibai 00089 CBIN0282041 1326 1326 Processed 20/05/2023 787306520 manglibai CENTRAL BANK OF INDIA(607115)
9 BAIHAR MP-38-007-025-002/9077
(KEOLARI) 		1738007000NRG24150520230227442 16/05/2023 duliyabai 1738007WL011171 duliyabai 00089 CBIN0282041 1326 1326 Processed 20/05/2023 787306520 duliyabai CENTRAL BANK OF INDIA(607115)
10 BAIHAR MP-38-007-025-002/9077
(KEOLARI) 		1738007000NRG24150520230227441 16/05/2023 mangalsingh 1738007WL011171 mangalsingh 00089 CBIN0282041 1326 1326 Processed 20/05/2023 787306520 mangalsingh CENTRAL BANK OF INDIA(607115)
11 BAIHAR MP-38-007-025-002/9078
(KEOLARI) 		1738007000NRG24150520230227443 16/05/2023 budhanbai 1738007WL011171 budhanbai 00089 CBIN0282041 1326 1326 Processed 20/05/2023 787306520 budhanbai CENTRAL BANK OF INDIA(607115)
12 BAIHAR MP-38-007-025-002/9081
(KEOLARI) 		1738007000NRG24150520230227444 16/05/2023 rameshwar 1738007WL011171 rameshwar 00089 CBIN0282041 1326 1326 Processed 20/05/2023 787306520 rameshwar CENTRAL BANK OF INDIA(607115)
13 BAIHAR MP-38-007-025-002/9089
(KEOLARI) 		1738007000NRG24150520230227446 16/05/2023 ramsula 1738007WL011171 ramsula 00089 CBIN0282041 1326 1326 Processed 20/05/2023 787306520 ramsula CENTRAL BANK OF INDIA(607115)
14 BAIHAR MP-38-007-025-002/9089-A
(KEOLARI) 		1738007000NRG24150520230227447 16/05/2023 surendra 1738007WL011171 surendra 00089 CBIN0282041 1326 1326 Processed 20/05/2023 787306520 surendra CENTRAL BANK OF INDIA(607115)
15 BAIHAR MP-38-007-025-002/9090
(KEOLARI) 		1738007000NRG24150520230227448 16/05/2023 lilabai 1738007WL011171 lilabai 00089 CBIN0282041 1326 1326 Processed 20/05/2023 787306520 lilabai CENTRAL BANK OF INDIA(607115)
16 BAIHAR MP-38-007-025-002/9104
(KEOLARI) 		1738007000NRG24150520230227449 16/05/2023 salobai markam 1738007WL011171 salobai markam 00089 CBIN0282041 1326 1326 Processed 20/05/2023 787306520 salobaimarkam CENTRAL BANK OF INDIA(607115)
17 BAIHAR MP-38-007-025-002/9105
(KEOLARI) 		1738007000NRG24150520230227452 16/05/2023 nirashabai 1738007WL011171 nirashabai 00089 CBIN0282041 1326 1326 Processed 20/05/2023 787306520 nirashabai CENTRAL BANK OF INDIA(607115)
18 BAIHAR MP-38-007-025-002/9105
(KEOLARI) 		1738007000NRG24150520230227451 16/05/2023 santlal 1738007WL011171 santlal 00089 CBIN0282041 1326 1326 Processed 20/05/2023 787306520 santlal CENTRAL BANK OF INDIA(607115)
19 BAIHAR MP-38-007-025-002/9109
(KEOLARI) 		1738007000NRG24150520230227453 16/05/2023 tivari singh 1738007WL011171 tivari singh 00089 CBIN0282041 1326 1326 Processed 20/05/2023 787306520 tivarisingh CENTRAL BANK OF INDIA(607115)
20 BAIHAR MP-38-007-025-002/9110-A
(KEOLARI) 		1738007000NRG24150520230227455 16/05/2023 bhagrati bai 1738007WL011171 bhagrati bai 00089 CBIN0282041 1326 1326 Processed 20/05/2023 787306520 bhagratibai CENTRAL BANK OF INDIA(607115)
21 BAIHAR MP-38-007-025-002/9110-A
(KEOLARI) 		1738007000NRG24150520230227454 16/05/2023 ramparasad markam 1738007WL011171 ramparasad markam 00089 CBIN0282041 1326 1326 Processed 20/05/2023 787306520 ramparasadmarkam CENTRAL BANK OF INDIA(607115)
22 BAIHAR MP-38-007-025-002/9120-A
(KEOLARI) 		1738007000NRG24150520230227458 16/05/2023 jhamsingh 1738007WL011171 jhamsingh 00089 CBIN0282041 1326 1326 Processed 20/05/2023 787306520 jhamsingh FINO PAYMENTS BANK LTD(608001)
23 BAIHAR MP-38-007-025-002/9128
(KEOLARI) 		1738007000NRG24150520230227459 16/05/2023 jhamanbai 1738007WL011171 jhamanbai 00089 CBIN0282041 1326 1326 Processed 20/05/2023 787306520 jhamanbai CENTRAL BANK OF INDIA(607115)
24 BAIHAR MP-38-007-025-002/9132
(KEOLARI) 		1738007000NRG24150520230227462 16/05/2023 sagrbai 1738007WL011171 sagrbai 00089 CBIN0282041 1326 1326 Processed 20/05/2023 787306520 sagrbai CENTRAL BANK OF INDIA(607115)
25 BAIHAR MP-38-007-025-002/9140
(KEOLARI) 		1738007000NRG24150520230227463 16/05/2023 pitam singh 1738007WL011171 pitam singh 00089 CBIN0282041 1326 1326 Processed 20/05/2023 787306520 pitamsingh CENTRAL BANK OF INDIA(607115)
26 BAIHAR MP-38-007-025-002/9150
(KEOLARI) 		1738007000NRG24150520230227465 16/05/2023 sukchain 1738007WL011171 sukchain 00089 CBIN0282041 1326 1326 Processed 20/05/2023 787306520 sukchain CENTRAL BANK OF INDIA(607115)
27 BAIHAR MP-38-007-025-002/9154
(KEOLARI) 		1738007000NRG24150520230227469 16/05/2023 jevantibai 1738007WL011171 jevantibai 00089 CBIN0282041 1326 1326 Processed 20/05/2023 787306520 jevantibai CENTRAL BANK OF INDIA(607115)
28 BAIHAR MP-38-007-025-002/9157-A
(KEOLARI) 		1738007000NRG24150520230227470 16/05/2023 dhanoti bai 1738007WL011171 dhanoti bai 00089 CBIN0282041 1326 1326 Processed 20/05/2023 787306520 dhanotibai CENTRAL BANK OF INDIA(607115)
29 BAIHAR MP-38-007-025-002/9161
(KEOLARI) 		1738007000NRG24150520230227471 16/05/2023 INDRJIT 1738007WL011171 INDRJIT 00089 CBIN0282041 1326 1326 Processed 20/05/2023 787306520 INDRJIT FINO PAYMENTS BANK LTD(608001)
30 BAIHAR MP-38-007-025-002/9177
(KEOLARI) 		1738007000NRG24150520230227472 16/05/2023 dhuplal 1738007WL011171 dhuplal 00089 CBIN0282041 1326 1326 Processed 20/05/2023 787306520 dhuplal CENTRAL BANK OF INDIA(607115)
31 BAIHAR MP-38-007-025-002/9180
(KEOLARI) 		1738007000NRG24150520230227475 16/05/2023 chhottelal 1738007WL011171 chhottelal 00089 CBIN0282041 1326 1326 Processed 20/05/2023 787306520 chhottelal NARMADA JHABUA GRAMIN BANK(508515)
32 BAIHAR MP-38-007-025-002/9180
(KEOLARI) 		1738007000NRG24150520230227474 16/05/2023 pushpa bai 1738007WL011171 pushpa bai 00089 CBIN0282041 1326 1326 Processed 20/05/2023 787306520 pushpabai CENTRAL BANK OF INDIA(607115)
33 BAIHAR MP-38-007-025-002/9207-C
(KEOLARI) 		1738007000NRG24150520230227480 16/05/2023 sarla bai 1738007WL011171 sarla bai 00089 CBIN0282041 1326 1326 Processed 20/05/2023 787306520 sarlabai INDIA POST PAYMENTS BANK LIMITED(508528)
34 BAIHAR MP-38-007-025-002/9245
(KEOLARI) 		1738007000NRG24150520230227481 16/05/2023 gangu singh 1738007WL011171 gangu singh 00089 CBIN0282041 1326 1326 Processed 20/05/2023 787306520 gangusingh CENTRAL BANK OF INDIA(607115)
35 BAIHAR MP-38-007-025-002/9245
(KEOLARI) 		1738007000NRG24150520230227482 16/05/2023 satvanti 1738007WL011171 satvanti 00089 CBIN0282041 1326 1326 Processed 20/05/2023 787306520 satvanti INDUSIND BANK(607189)
36 BAIHAR MP-38-007-025-002/9245-A
(KEOLARI) 		1738007000NRG24150520230227483 16/05/2023 baldev markam 1738007WL011171 baldev markam 00089 CBIN0282041 1326 1326 Processed 20/05/2023 787306520 baldevmarkam CENTRAL BANK OF INDIA(607115)
37 BAIHAR MP-38-007-042-001/3660
(SERPAR) 		1738007000NRG24160520230228352 16/05/2023 Sanjay 1738007WL011221 Sanjay 00089 CBIN0282041 1326 1326 Processed 20/05/2023 787306520 Sanjay STATE BANK OF INDIA(508548)
38 BAIHAR MP-38-007-053-001/8976
(PATAWA (F)) 		1738007000NRG24150520230226825 16/05/2023 Kavita tekam 1738007WL011138 Kavita tekam 00089 CBIN0282041 1326 1326 Processed 20/05/2023 787306520 Kavitatekam CENTRAL BANK OF INDIA(607115)
39 BAIHAR MP-38-007-053-001/8988
(PATAWA (F)) 		1738007000NRG24150520230226827 16/05/2023 baliram tekam 1738007WL011138 baliram tekam 00089 CBIN0282041 1326 1326 Processed 20/05/2023 787306520 baliramtekam CENTRAL BANK OF INDIA(607115)
40 BAIHAR MP-38-007-053-001/8988
(PATAWA (F)) 		1738007000NRG24150520230226829 16/05/2023 sita bai 1738007WL011138 sita bai 00089 CBIN0282041 663 663 Processed 20/05/2023 787306520 sitabai CENTRAL BANK OF INDIA(607115)
41 BAIHAR MP-38-007-053-001/9032
(PATAWA (F)) 		1738007000NRG24150520230226843 16/05/2023 SAMRATIYA 1738007WL011138 SAMRATIYA 00089 CBIN0282041 884 884 Processed 20/05/2023 787306520 SAMRATIYA CENTRAL BANK OF INDIA(607115)
42 BAIHAR MP-38-007-053-001/9044-B
(PATAWA (F)) 		1738007000NRG24150520230226851 16/05/2023 mithlesh singh tekam 1738007WL011138 mithlesh singh tekam 00089 CBIN0282041 1326 1326 Processed 20/05/2023 787306520 mithleshsinghtekam STATE BANK OF INDIA(508548)
SubTotal 49283 49283
43 BAIHAR MP-38-007-005-002/2350-B
(LAHANGAKANHAR) 		1738007000NRG24150520230227037 16/05/2023 Swarup 1738007WL011146 Swarup 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787306520 Swarup CENTRAL BANK OF INDIA(607115)
44 BAIHAR MP-38-007-006-001/2183-A
(PATHARI) 		1738007000NRG24160520230228192 16/05/2023 fulashar 1738007WL011207 fulashar 00089 CBIN0282832 1547 1547 Processed 20/05/2023 787306520 fulashar CENTRAL BANK OF INDIA(607115)
45 BAIHAR MP-38-007-006-001/2183-A
(PATHARI) 		1738007000NRG24160520230228191 16/05/2023 lokhusingh 1738007WL011207 lokhusingh 00089 CBIN0282832 1547 1547 Processed 20/05/2023 787306520 lokhusingh CENTRAL BANK OF INDIA(607115)
46 BAIHAR MP-38-007-006-001/2183-B
(PATHARI) 		1738007000NRG24160520230228193 16/05/2023 FUNDRU 1738007WL011207 FUNDRU 00089 CBIN0282832 1547 1547 Processed 20/05/2023 787306520 FUNDRU FINO PAYMENTS BANK LTD(608001)
47 BAIHAR MP-38-007-006-001/2183-B
(PATHARI) 		1738007000NRG24160520230228194 16/05/2023 suban bai 1738007WL011207 suban bai 00089 CBIN0282832 1547 1547 Processed 20/05/2023 787306520 subanbai CENTRAL BANK OF INDIA(607115)
48 BAIHAR MP-38-007-027-002/2048
(PONDI( U)) 		1738007000NRG24150520230227363 16/05/2023 Kapil Bisen 1738007WL011165 Kapil Bisen 00089 CBIN0282832 1547 1547 Processed 20/05/2023 787306520 KapilBisen FINO PAYMENTS BANK LTD(608001)
49 BAIHAR MP-38-007-027-002/2080
(PONDI( U)) 		1738007000NRG24150520230227364 16/05/2023 Ramesh Kawre 1738007WL011165 Ramesh Kawre 00089 CBIN0282832 1547 1547 Processed 20/05/2023 787306520 RameshKawre GENERAL POST OFFICE(607245)
50 BAIHAR MP-38-007-027-002/8022
(PONDI( U)) 		1738007000NRG24150520230227429 16/05/2023 Bhrat 1738007WL011170 Bhrat 00089 CBIN0282832 3536 3536 Processed 20/05/2023 787306520 Bhrat CENTRAL BANK OF INDIA(607115)
51 BAIHAR MP-38-007-027-002/8031
(PONDI( U)) 		1738007000NRG24150520230227367 16/05/2023 rosan 1738007WL011165 rosan 00089 CBIN0282832 1547 1547 Processed 20/05/2023 787306520 rosan CENTRAL BANK OF INDIA(607115)
52 BAIHAR MP-38-007-027-002/8047
(PONDI( U)) 		1738007000NRG24150520230227368 16/05/2023 JANGLU 1738007WL011165 JANGLU 00089 CBIN0282832 1547 1547 Processed 20/05/2023 787306520 JANGLU CENTRAL BANK OF INDIA(607115)
53 BAIHAR MP-38-007-027-002/8054
(PONDI( U)) 		1738007000NRG24150520230227369 16/05/2023 SITARAM 1738007WL011165 SITARAM 00089 CBIN0282832 1547 1547 Processed 20/05/2023 787306520 SITARAM CENTRAL BANK OF INDIA(607115)
54 BAIHAR MP-38-007-027-002/8103
(PONDI( U)) 		1738007000NRG24150520230227370 16/05/2023 premlta 1738007WL011165 premlta 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787306520 premlta INDIA POST PAYMENTS BANK LIMITED(508528)
55 BAIHAR MP-38-007-027-002/8104
(PONDI( U)) 		1738007000NRG24150520230227371 16/05/2023 geeta 1738007WL011165 geeta 00089 CBIN0282832 1547 1547 Processed 20/05/2023 787306520 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
56 BAIHAR MP-38-007-027-002/8117
(PONDI( U)) 		1738007000NRG24150520230227372 16/05/2023 yogesavri 1738007WL011165 yogesavri 00089 CBIN0282832 1547 1547 Processed 20/05/2023 787306520 yogesavri INDIA POST PAYMENTS BANK LIMITED(508528)
57 BAIHAR MP-38-007-027-002/8120
(PONDI( U)) 		1738007000NRG24150520230227373 16/05/2023 yaswanti 1738007WL011165 yaswanti 00089 CBIN0282832 1547 1547 Processed 20/05/2023 787306520 yaswanti INDIA POST PAYMENTS BANK LIMITED(508528)
58 BAIHAR MP-38-007-027-002/8138-A
(PONDI( U)) 		1738007000NRG24150520230227374 16/05/2023 NILESH SOVIND BHOYAR 1738007WL011165 NILESH SOVIND BHOYAR 00089 CBIN0282832 1547 1547 Processed 20/05/2023 787306520 NILESHSOVINDBHOYAR CENTRAL BANK OF INDIA(607115)
59 BAIHAR MP-38-007-027-002/8172
(PONDI( U)) 		1738007000NRG24150520230227375 16/05/2023 MOUSAMI 1738007WL011165 MOUSAMI 00089 CBIN0282832 1547 1547 Processed 20/05/2023 787306520 MOUSAMI CENTRAL BANK OF INDIA(607115)
60 BAIHAR MP-38-007-027-002/8173
(PONDI( U)) 		1738007000NRG24150520230227377 16/05/2023 Jiwan 1738007WL011165 Jiwan 00089 CBIN0282832 1547 1547 Processed 20/05/2023 787306520 Jiwan CENTRAL BANK OF INDIA(607115)
61 BAIHAR MP-38-007-027-002/8173
(PONDI( U)) 		1738007000NRG24150520230227376 16/05/2023 lila 1738007WL011165 lila 00089 CBIN0282832 1547 1547 Processed 20/05/2023 787306520 lila CENTRAL BANK OF INDIA(607115)
62 BAIHAR MP-38-007-027-002/8195
(PONDI( U)) 		1738007000NRG24150520230227378 16/05/2023 kunwarlal 1738007WL011165 kunwarlal 00089 CBIN0282832 1547 1547 Processed 20/05/2023 787306520 kunwarlal CENTRAL BANK OF INDIA(607115)
63 BAIHAR MP-38-007-027-002/8253-A
(PONDI( U)) 		1738007000NRG24150520230227380 16/05/2023 SAVITA 1738007WL011165 SAVITA 00089 CBIN0282832 1547 1547 Processed 20/05/2023 787306520 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
64 BAIHAR MP-38-007-027-002/8283
(PONDI( U)) 		1738007000NRG24150520230227382 16/05/2023 Amilal 1738007WL011165 Amilal 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787306520 Amilal INDIA POST PAYMENTS BANK LIMITED(508528)
65 BAIHAR MP-38-007-027-002/8387
(PONDI( U)) 		1738007000NRG24150520230227383 16/05/2023 Buddulal 1738007WL011165 Buddulal 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787306520 Buddulal CENTRAL BANK OF INDIA(607115)
66 BAIHAR MP-38-007-027-002/8414
(PONDI( U)) 		1738007000NRG24150520230227384 16/05/2023 DILIP KARAM CHAND KAWRE 1738007WL011165 DILIP KARAM CHAND KAWRE 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787306520 DILIPKARAMCHANDKAWRE PUNJAB NATIONAL BANK(508568)
67 BAIHAR MP-38-007-028-002/2454
(SONPURI) 		1738007000NRG24150520230226787 16/05/2023 ashish 1738007WL011135 ashish 00089 CBIN0282832 2652 2652 Processed 20/05/2023 787306520 ashish CENTRAL BANK OF INDIA(607115)
68 BAIHAR MP-38-007-028-002/3202
(SONPURI) 		1738007000NRG24150520230226788 16/05/2023 bharat lal 1738007WL011135 bharat lal 00089 CBIN0282832 2652 2652 Processed 20/05/2023 787306520 bharatlal CENTRAL BANK OF INDIA(607115)
69 BAIHAR MP-38-007-028-002/3202
(SONPURI) 		1738007000NRG24150520230226789 16/05/2023 shubhash 1738007WL011135 shubhash 00089 CBIN0282832 2652 2652 Processed 20/05/2023 787306520 shubhash CENTRAL BANK OF INDIA(607115)
70 BAIHAR MP-38-007-029-002/2531
(DALDALA) 		1738007000NRG24160520230228195 16/05/2023 mangli 1738007WL011208 mangli 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787306520 mangli CENTRAL BANK OF INDIA(607115)
71 BAIHAR MP-38-007-029-002/2542
(DALDALA) 		1738007000NRG24160520230228196 16/05/2023 FULVANTA 1738007WL011208 FULVANTA 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787306520 FULVANTA CENTRAL BANK OF INDIA(607115)
72 BAIHAR MP-38-007-029-002/2545
(DALDALA) 		1738007000NRG24160520230228197 16/05/2023 KARUNA 1738007WL011208 KARUNA 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787306520 KARUNA CENTRAL BANK OF INDIA(607115)
73 BAIHAR MP-38-007-029-002/2547
(DALDALA) 		1738007000NRG24160520230228198 16/05/2023 santlal 1738007WL011208 santlal 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787306520 santlal GENERAL POST OFFICE(607245)
74 BAIHAR MP-38-007-029-002/2590
(DALDALA) 		1738007000NRG24160520230228200 16/05/2023 gunesvari 1738007WL011208 gunesvari 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787306520 gunesvari CENTRAL BANK OF INDIA(607115)
75 BAIHAR MP-38-007-029-002/2603
(DALDALA) 		1738007000NRG24160520230228202 16/05/2023 MANSHRAM FUNDANE 1738007WL011208 MANSHRAM FUNDANE 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787306520 MANSHRAMFUNDANE CENTRAL BANK OF INDIA(607115)
76 BAIHAR MP-38-007-029-002/2641
(DALDALA) 		1738007000NRG24160520230228206 16/05/2023 SATISH SUBHAN SINGH TEKAM 1738007WL011208 SATISH SUBHAN SINGH TEKAM 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787306520 SATISHSUBHANSINGHTEKAM CENTRAL BANK OF INDIA(607115)
77 BAIHAR MP-38-007-029-002/2641
(DALDALA) 		1738007000NRG24160520230228205 16/05/2023 ysoda 1738007WL011208 ysoda 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787306520 ysoda CENTRAL BANK OF INDIA(607115)
78 BAIHAR MP-38-007-029-002/2651-A
(DALDALA) 		1738007000NRG24160520230228207 16/05/2023 sarita 1738007WL011208 sarita 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787306520 sarita CENTRAL BANK OF INDIA(607115)
79 BAIHAR MP-38-007-029-002/2652
(DALDALA) 		1738007000NRG24160520230228208 16/05/2023 KIRAN 1738007WL011208 KIRAN 00089 CBIN0282832 221 221 Processed 20/05/2023 787306520 KIRAN CENTRAL BANK OF INDIA(607115)
80 BAIHAR MP-38-007-029-002/2659
(DALDALA) 		1738007000NRG24160520230228212 16/05/2023 KAVITA 1738007WL011208 KAVITA 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787306520 KAVITA CENTRAL BANK OF INDIA(607115)
81 BAIHAR MP-38-007-029-002/2679
(DALDALA) 		1738007000NRG24160520230228213 16/05/2023 kamuna 1738007WL011208 kamuna 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787306520 kamuna CENTRAL BANK OF INDIA(607115)
82 BAIHAR MP-38-007-029-002/2682
(DALDALA) 		1738007000NRG24160520230228214 16/05/2023 SAGAR ALOK CHHIPESWAR 1738007WL011208 SAGAR ALOK CHHIPESWAR 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787306520 SAGARALOKCHHIPESWAR CENTRAL BANK OF INDIA(607115)
83 BAIHAR MP-38-007-029-002/2683
(DALDALA) 		1738007000NRG24160520230228215 16/05/2023 gangeswri 1738007WL011208 gangeswri 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787306520 gangeswri CENTRAL BANK OF INDIA(607115)
84 BAIHAR MP-38-007-029-002/2686-A
(DALDALA) 		1738007000NRG24160520230228216 16/05/2023 barman bai 1738007WL011208 barman bai 00089 CBIN0282832 663 663 Processed 20/05/2023 787306520 barmanbai CENTRAL BANK OF INDIA(607115)
85 BAIHAR MP-38-007-029-002/2717-A
(DALDALA) 		1738007000NRG24160520230228217 16/05/2023 rekha bai 1738007WL011208 rekha bai 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787306520 rekhabai CANARA BANK(508532)
86 BAIHAR MP-38-007-029-002/2718
(DALDALA) 		1738007000NRG24160520230228218 16/05/2023 DHARMENDRA 1738007WL011208 DHARMENDRA 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787306520 DHARMENDRA CANARA BANK(508532)
87 BAIHAR MP-38-007-029-002/2753
(DALDALA) 		1738007000NRG24160520230228222 16/05/2023 fulan bai 1738007WL011208 fulan bai 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787306520 fulanbai INDIA POST PAYMENTS BANK LIMITED(508528)
88 BAIHAR MP-38-007-029-002/2810-A
(DALDALA) 		1738007000NRG24160520230228225 16/05/2023 gita panchbhaya 1738007WL011208 gita panchbhaya 00089 CBIN0282832 1105 1105 Processed 20/05/2023 787306520 gitapanchbhaya CENTRAL BANK OF INDIA(607115)
89 BAIHAR MP-38-007-029-002/2900
(DALDALA) 		1738007000NRG24160520230228226 16/05/2023 Rajeshwari Rajendra 1738007WL011208 Rajeshwari Rajendra 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787306520 RajeshwariRajendra CENTRAL BANK OF INDIA(607115)
90 BAIHAR MP-38-007-029-002/2914
(DALDALA) 		1738007000NRG24160520230228227 16/05/2023 SUMITRA 1738007WL011208 SUMITRA 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787306520 SUMITRA CENTRAL BANK OF INDIA(607115)
91 BAIHAR MP-38-007-029-002/2939
(DALDALA) 		1738007000NRG24160520230228228 16/05/2023 mangli 1738007WL011208 mangli 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787306520 mangli CENTRAL BANK OF INDIA(607115)
92 BAIHAR MP-38-007-029-002/2958
(DALDALA) 		1738007000NRG24160520230228229 16/05/2023 sashikala panchtilak 1738007WL011208 sashikala panchtilak 00089 CBIN0282832 442 442 Processed 20/05/2023 787306520 sashikalapanchtilak CENTRAL BANK OF INDIA(607115)
93 BAIHAR MP-38-007-029-002/3057
(DALDALA) 		1738007000NRG24160520230228232 16/05/2023 SAWANVATI PANCHESWAR 1738007WL011208 SAWANVATI PANCHESWAR 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787306520 SAWANVATIPANCHESWAR CENTRAL BANK OF INDIA(607115)
SubTotal 74919 74919
94 BAIHAR MP-38-007-005-002/2349
(LAHANGAKANHAR) 		1738007000NRG24150520230227036 16/05/2023 Sonu singh 1738007WL011146 Sonu singh 00176 IDIB000D523 1326 1326 Processed 20/05/2023 787306520 Sonusingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
95 BAIHAR MP-38-007-006-001/2144
(PATHARI) 		1738007000NRG24160520230228189 16/05/2023 mengar 1738007WL011207 mengar 00415 SBIN0001168 1547 1547 Processed 20/05/2023 787306520 mengar STATE BANK OF INDIA(508548)
96 BAIHAR MP-38-007-006-001/2144-A
(PATHARI) 		1738007000NRG24160520230228190 16/05/2023 kaharsingh 1738007WL011207 kaharsingh 00415 SBIN0001168 1547 1547 Processed 20/05/2023 787306520 kaharsingh STATE BANK OF INDIA(508548)
97 BAIHAR MP-38-007-016-002/683
(BHALAPURI) 		1738007000NRG24160520230229075 16/05/2023 sunita 1738007WL011237 sunita 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787306520 sunita STATE BANK OF INDIA(508548)
98 BAIHAR MP-38-007-016-002/707
(BHALAPURI) 		1738007000NRG24160520230229084 16/05/2023 suman 1738007WL011237 suman 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787306520 suman STATE BANK OF INDIA(508548)
99 BAIHAR MP-38-007-016-002/764
(BHALAPURI) 		1738007000NRG24160520230229101 16/05/2023 dashwant 1738007WL011237 dashwant 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787306520 dashwant STATE BANK OF INDIA(508548)
100 BAIHAR MP-38-007-016-002/764
(BHALAPURI) 		1738007000NRG24160520230229102 16/05/2023 GEETA MERAVI 1738007WL011237 GEETA MERAVI 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787306520 GEETAMERAVI NARMADA JHABUA GRAMIN BANK(508515)
101 BAIHAR MP-38-007-016-002/768
(BHALAPURI) 		1738007000NRG24160520230229104 16/05/2023 dinesh 1738007WL011237 dinesh 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787306520 dinesh STATE BANK OF INDIA(508548)
102 BAIHAR MP-38-007-016-002/768-A
(BHALAPURI) 		1738007000NRG24160520230229105 16/05/2023 yashvanti bai dhurwey 1738007WL011237 yashvanti bai dhurwey 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787306520 yashvantibaidhurwey STATE BANK OF INDIA(508548)
103 BAIHAR MP-38-007-019-001/4599-A
(PONDI (G)) 		1738007000NRG24150520230227833 16/05/2023 LAXMIKANT 1738007WL011190 LAXMIKANT 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787306520 LAXMIKANT INDIA POST PAYMENTS BANK LIMITED(508528)
104 BAIHAR MP-38-007-019-001/4676-B
(PONDI (G)) 		1738007000NRG24150520230227834 16/05/2023 SURMILA BAI 1738007WL011190 SURMILA BAI 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787306520 SURMILABAI STATE BANK OF INDIA(508548)
105 BAIHAR MP-38-007-022-002/201-A
(DHIRI (F)) 		1738007000NRG24150520230226050 16/05/2023 Sukal singh 1738007WL011113 Sukal singh 00415 SBIN0001168 1547 1547 Processed 20/05/2023 787306520 Sukalsingh STATE BANK OF INDIA(508548)
106 BAIHAR MP-38-007-022-002/274-A
(DHIRI (F)) 		1738007000NRG24150520230226074 16/05/2023 Kli bai 1738007WL011113 Kli bai 00415 SBIN0001168 1547 1547 Processed 20/05/2023 787306520 Klibai STATE BANK OF INDIA(508548)
107 BAIHAR MP-38-007-025-002/9070-A
(KEOLARI) 		1738007000NRG24150520230227436 16/05/2023 yasoda bai 1738007WL011171 yasoda bai 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787306520 yasodabai STATE BANK OF INDIA(508548)
108 BAIHAR MP-38-007-025-002/9075-B
(KEOLARI) 		1738007000NRG24150520230227437 16/05/2023 parmila 1738007WL011171 parmila 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787306520 parmila STATE BANK OF INDIA(508548)
109 BAIHAR MP-38-007-025-002/9081-A
(KEOLARI) 		1738007000NRG24150520230227445 16/05/2023 rambai 1738007WL011171 rambai 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787306520 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
110 BAIHAR MP-38-007-025-002/9104
(KEOLARI) 		1738007000NRG24150520230227450 16/05/2023 mamata 1738007WL011171 mamata 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787306520 mamata STATE BANK OF INDIA(508548)
111 BAIHAR MP-38-007-025-002/9116
(KEOLARI) 		1738007000NRG24150520230227456 16/05/2023 GOTRIN MARKAM 1738007WL011171 GOTRIN MARKAM 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787306520 GOTRINMARKAM STATE BANK OF INDIA(508548)
112 BAIHAR MP-38-007-025-002/9116-B
(KEOLARI) 		1738007000NRG24150520230227457 16/05/2023 ombatti 1738007WL011171 ombatti 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787306520 ombatti STATE BANK OF INDIA(508548)
113 BAIHAR MP-38-007-025-002/9151
(KEOLARI) 		1738007000NRG24150520230227467 16/05/2023 sukhman singh 1738007WL011171 sukhman singh 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787306520 sukhmansingh BANK OF BARODA(606985)
114 BAIHAR MP-38-007-025-002/9185
(KEOLARI) 		1738007000NRG24150520230227477 16/05/2023 santoshi 1738007WL011171 santoshi 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787306520 santoshi STATE BANK OF INDIA(508548)
115 BAIHAR MP-38-007-025-002/9202-A
(KEOLARI) 		1738007000NRG24150520230227478 16/05/2023 manno bai 1738007WL011171 manno bai 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787306520 mannobai STATE BANK OF INDIA(508548)
116 BAIHAR MP-38-007-025-002/9258-A
(KEOLARI) 		1738007000NRG24150520230227485 16/05/2023 devendra 1738007WL011171 devendra 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787306520 devendra CENTRAL BANK OF INDIA(607115)
117 BAIHAR MP-38-007-025-002/9277-A
(KEOLARI) 		1738007000NRG24150520230227486 16/05/2023 suresh 1738007WL011171 suresh 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787306520 suresh STATE BANK OF INDIA(508548)
118 BAIHAR MP-38-007-025-002/9278-A
(KEOLARI) 		1738007000NRG24150520230227487 16/05/2023 sarita 1738007WL011171 sarita 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787306520 sarita STATE BANK OF INDIA(508548)
119 BAIHAR MP-38-007-025-002/9281-A
(KEOLARI) 		1738007000NRG24150520230227488 16/05/2023 santkala 1738007WL011171 santkala 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787306520 santkala STATE BANK OF INDIA(508548)
120 BAIHAR MP-38-007-027-002/8249
(PONDI( U)) 		1738007000NRG24150520230227379 16/05/2023 Nisha Bhalewar 1738007WL011165 Nisha Bhalewar 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787306520 NishaBhalewar STATE BANK OF INDIA(508548)
121 BAIHAR MP-38-007-028-002/3202-A
(SONPURI) 		1738007000NRG24150520230226791 16/05/2023 Puspa Choudhary 1738007WL011135 Puspa Choudhary 00415 SBIN0001168 2652 2652 Processed 20/05/2023 787306520 PuspaChoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
122 BAIHAR MP-38-007-029-002/2640
(DALDALA) 		1738007000NRG24160520230228204 16/05/2023 narayan 1738007WL011208 narayan 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787306520 narayan STATE BANK OF INDIA(508548)
123 BAIHAR MP-38-007-029-002/2652-A
(DALDALA) 		1738007000NRG24160520230228209 16/05/2023 SUSHMA 1738007WL011208 SUSHMA 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787306520 SUSHMA STATE BANK OF INDIA(508548)
124 BAIHAR MP-38-007-029-002/2962
(DALDALA) 		1738007000NRG24160520230228230 16/05/2023 komal 1738007WL011208 komal 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787306520 komal STATE BANK OF INDIA(508548)
125 BAIHAR MP-38-007-029-002/3135
(DALDALA) 		1738007000NRG24160520230228233 16/05/2023 KIRAN 1738007WL011208 KIRAN 00415 SBIN0001168 663 663 Processed 20/05/2023 787306520 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
126 BAIHAR MP-38-007-041-001/2263-A
(PIPARIYA) 		1738007000NRG24160520230228313 16/05/2023 SUNITA 1738007WL011215 SUNITA 00415 SBIN0001168 3315 3315 Processed 20/05/2023 787306520 SUNITA STATE BANK OF INDIA(508548)
127 BAIHAR MP-38-007-041-001/5318
(PIPARIYA) 		1738007000NRG24160520230228314 16/05/2023 arjun 1738007WL011216 arjun 00415 SBIN0001168 3315 3315 Processed 20/05/2023 787306520 arjun STATE BANK OF INDIA(508548)
128 BAIHAR MP-38-007-042-001/3516
(SERPAR) 		1738007000NRG24160520230228321 16/05/2023 Anita 1738007WL011221 Anita 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787306520 Anita STATE BANK OF INDIA(508548)
129 BAIHAR MP-38-007-042-001/3516
(SERPAR) 		1738007000NRG24160520230228320 16/05/2023 ramlibai 1738007WL011221 ramlibai 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787306520 ramlibai STATE BANK OF INDIA(508548)
130 BAIHAR MP-38-007-042-001/3541
(SERPAR) 		1738007000NRG24160520230228322 16/05/2023 sakuntala 1738007WL011221 sakuntala 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787306520 sakuntala STATE BANK OF INDIA(508548)
131 BAIHAR MP-38-007-042-001/3542
(SERPAR) 		1738007000NRG24160520230228323 16/05/2023 surapsingh 1738007WL011221 surapsingh 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787306520 surapsingh STATE BANK OF INDIA(508548)
132 BAIHAR MP-38-007-042-001/3543-B
(SERPAR) 		1738007000NRG24160520230228324 16/05/2023 sunita 1738007WL011221 sunita 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787306520 sunita STATE BANK OF INDIA(508548)
133 BAIHAR MP-38-007-042-001/3551
(SERPAR) 		1738007000NRG24160520230228328 16/05/2023 sattobai 1738007WL011221 sattobai 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787306520 sattobai STATE BANK OF INDIA(508548)
134 BAIHAR MP-38-007-042-001/3556
(SERPAR) 		1738007000NRG24160520230228329 16/05/2023 shailesh 1738007WL011221 shailesh 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787306520 shailesh STATE BANK OF INDIA(508548)
135 BAIHAR MP-38-007-042-001/3581
(SERPAR) 		1738007000NRG24160520230228331 16/05/2023 mukesh 1738007WL011221 mukesh 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787306520 mukesh STATE BANK OF INDIA(508548)
136 BAIHAR MP-38-007-042-001/3590-A
(SERPAR) 		1738007000NRG24160520230228334 16/05/2023 manoti 1738007WL011221 manoti 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787306520 manoti STATE BANK OF INDIA(508548)
137 BAIHAR MP-38-007-042-001/3596-A
(SERPAR) 		1738007000NRG24160520230228336 16/05/2023 Manish 1738007WL011221 Manish 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787306520 Manish PUNJAB NATIONAL BANK(508568)
138 BAIHAR MP-38-007-042-001/3619
(SERPAR) 		1738007000NRG24160520230228338 16/05/2023 durgavati 1738007WL011221 durgavati 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787306520 durgavati STATE BANK OF INDIA(508548)
139 BAIHAR MP-38-007-042-001/3619
(SERPAR) 		1738007000NRG24160520230228339 16/05/2023 santibai 1738007WL011221 santibai 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787306520 santibai STATE BANK OF INDIA(508548)
140 BAIHAR MP-38-007-042-001/3622
(SERPAR) 		1738007000NRG24160520230228340 16/05/2023 Hemlata 1738007WL011221 Hemlata 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787306520 Hemlata STATE BANK OF INDIA(508548)
141 BAIHAR MP-38-007-042-001/3626
(SERPAR) 		1738007000NRG24160520230228341 16/05/2023 devansingh 1738007WL011221 devansingh 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787306520 devansingh STATE BANK OF INDIA(508548)
142 BAIHAR MP-38-007-042-001/3630
(SERPAR) 		1738007000NRG24160520230228342 16/05/2023 sarsvati 1738007WL011221 sarsvati 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787306520 sarsvati STATE BANK OF INDIA(508548)
143 BAIHAR MP-38-007-042-001/3641-A
(SERPAR) 		1738007000NRG24160520230228344 16/05/2023 Ganesh 1738007WL011221 Ganesh 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787306520 Ganesh STATE BANK OF INDIA(508548)
144 BAIHAR MP-38-007-042-001/3641-A
(SERPAR) 		1738007000NRG24160520230228345 16/05/2023 Puspa 1738007WL011221 Puspa 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787306520 Puspa STATE BANK OF INDIA(508548)
145 BAIHAR MP-38-007-042-001/3644
(SERPAR) 		1738007000NRG24160520230228348 16/05/2023 ASABAI 1738007WL011221 ASABAI 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787306520 ASABAI STATE BANK OF INDIA(508548)
146 BAIHAR MP-38-007-042-001/3660-A
(SERPAR) 		1738007000NRG24160520230228353 16/05/2023 Magan Singh 1738007WL011221 Magan Singh 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787306520 MaganSingh STATE BANK OF INDIA(508548)
147 BAIHAR MP-38-007-042-001/5758
(SERPAR) 		1738007000NRG24160520230228356 16/05/2023 budhkuvar 1738007WL011221 budhkuvar 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787306520 budhkuvar STATE BANK OF INDIA(508548)
148 BAIHAR MP-38-007-042-001/5758
(SERPAR) 		1738007000NRG24160520230228355 16/05/2023 suklusingh 1738007WL011221 suklusingh 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787306520 suklusingh STATE BANK OF INDIA(508548)
149 BAIHAR MP-38-007-048-004/2383
(JAITPURI (F)) 		1738007000NRG24150520230226550 16/05/2023 kamal 1738007WL011131 kamal 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787306520 kamal STATE BANK OF INDIA(508548)
150 BAIHAR MP-38-007-048-004/2411-D
(JAITPURI (F)) 		1738007000NRG24150520230226566 16/05/2023 ROHIT 1738007WL011131 ROHIT 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787306520 ROHIT NARMADA JHABUA GRAMIN BANK(508515)
151 BAIHAR MP-38-007-048-004/2461-D
(JAITPURI (F)) 		1738007000NRG24150520230226597 16/05/2023 MAHESH KUMAR MERAVI 1738007WL011131 MAHESH KUMAR MERAVI 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787306520 MAHESHKUMARMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
152 BAIHAR MP-38-007-048-004/5590
(JAITPURI (F)) 		1738007000NRG24150520230226613 16/05/2023 santlal 1738007WL011131 santlal 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787306520 santlal STATE BANK OF INDIA(508548)
153 BAIHAR MP-38-007-053-001/9032
(PATAWA (F)) 		1738007000NRG24150520230226841 16/05/2023 BARELAL 1738007WL011138 BARELAL 00415 SBIN0001168 884 884 Processed 20/05/2023 787306520 BARELAL STATE BANK OF INDIA(508548)
154 BAIHAR MP-38-007-053-002/105-A
(PATAWA (F)) 		1738007000NRG24150520230226852 16/05/2023 Bamleshwari 1738007WL011138 Bamleshwari 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787306520 Bamleshwari STATE BANK OF INDIA(508548)
SubTotal 84643 84643
155 BAIHAR MP-38-007-053-001/8916
(PATAWA (F)) 		1738007000NRG24150520230226822 16/05/2023 BISRAM 1738007WL011138 BISRAM 00415 SBIN0004510 1326 1326 Processed 20/05/2023 787306520 BISRAM STATE BANK OF INDIA(508548)
156 BAIHAR MP-38-007-053-001/8916
(PATAWA (F)) 		1738007000NRG24150520230226823 16/05/2023 toshan 1738007WL011138 toshan 00415 SBIN0004510 1326 1326 Processed 20/05/2023 787306520 toshan STATE BANK OF INDIA(508548)
157 BAIHAR MP-38-007-053-001/8938
(PATAWA (F)) 		1738007000NRG24150520230226824 16/05/2023 Rashmi tekam 1738007WL011138 Rashmi tekam 00415 SBIN0004510 1326 1326 Processed 20/05/2023 787306520 Rashmitekam STATE BANK OF INDIA(508548)
158 BAIHAR MP-38-007-053-001/8988
(PATAWA (F)) 		1738007000NRG24150520230226828 16/05/2023 birbal tekam 1738007WL011138 birbal tekam 00415 SBIN0004510 663 663 Processed 20/05/2023 787306520 birbaltekam STATE BANK OF INDIA(508548)
159 BAIHAR MP-38-007-053-001/8988
(PATAWA (F)) 		1738007000NRG24150520230226826 16/05/2023 sankarsingh 1738007WL011138 sankarsingh 00415 SBIN0004510 1326 1326 Processed 20/05/2023 787306520 sankarsingh STATE BANK OF INDIA(508548)
160 BAIHAR MP-38-007-053-001/8999
(PATAWA (F)) 		1738007000NRG24150520230226832 16/05/2023 LAXMEN 1738007WL011138 LAXMEN 00415 SBIN0004510 884 884 Processed 20/05/2023 787306520 LAXMEN FINO PAYMENTS BANK LTD(608001)
161 BAIHAR MP-38-007-053-001/8999
(PATAWA (F)) 		1738007000NRG24150520230226831 16/05/2023 PAL SINGH 1738007WL011138 PAL SINGH 00415 SBIN0004510 884 884 Processed 20/05/2023 787306520 PALSINGH STATE BANK OF INDIA(508548)
162 BAIHAR MP-38-007-053-001/8999
(PATAWA (F)) 		1738007000NRG24150520230226830 16/05/2023 sukhabati bai 1738007WL011138 sukhabati bai 00415 SBIN0004510 1326 1326 Processed 20/05/2023 787306520 sukhabatibai STATE BANK OF INDIA(508548)
163 BAIHAR MP-38-007-053-001/9003-A
(PATAWA (F)) 		1738007000NRG24150520230226835 16/05/2023 DHANEDRA TEKAM 1738007WL011138 DHANEDRA TEKAM 00415 SBIN0004510 1326 1326 Rejected 20/05/2023 787306520 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 BAIHAR MP-38-007-053-001/9003-A
(PATAWA (F)) 		1738007000NRG24150520230226834 16/05/2023 YASVANT TEKAM 1738007WL011138 YASVANT TEKAM 00415 SBIN0004510 1326 1326 Processed 20/05/2023 787306520 YASVANTTEKAM STATE BANK OF INDIA(508548)
165 BAIHAR MP-38-007-053-001/9011
(PATAWA (F)) 		1738007000NRG24150520230226838 16/05/2023 Kunti bai dhurwey 1738007WL011138 Kunti bai dhurwey 00415 SBIN0004510 1105 1105 Processed 20/05/2023 787306520 Kuntibaidhurwey STATE BANK OF INDIA(508548)
166 BAIHAR MP-38-007-053-001/9011
(PATAWA (F)) 		1738007000NRG24150520230226839 16/05/2023 Manish Dhurwey 1738007WL011138 Manish Dhurwey 00415 SBIN0004510 1105 1105 Processed 20/05/2023 787306520 ManishDhurwey STATE BANK OF INDIA(508548)
167 BAIHAR MP-38-007-053-001/9015
(PATAWA (F)) 		1738007000NRG24150520230226840 16/05/2023 SANDEEP 1738007WL011138 SANDEEP 00415 SBIN0004510 1326 1326 Processed 20/05/2023 787306520 SANDEEP STATE BANK OF INDIA(508548)
168 BAIHAR MP-38-007-053-001/9032
(PATAWA (F)) 		1738007000NRG24150520230226842 16/05/2023 CHANDRAPAL 1738007WL011138 CHANDRAPAL 00415 SBIN0004510 663 663 Processed 20/05/2023 787306520 CHANDRAPAL FINO PAYMENTS BANK LTD(608001)
169 BAIHAR MP-38-007-053-001/9037
(PATAWA (F)) 		1738007000NRG24150520230226844 16/05/2023 Fuliya bai 1738007WL011138 Fuliya bai 00415 SBIN0004510 1326 1326 Processed 20/05/2023 787306520 Fuliyabai FINO PAYMENTS BANK LTD(608001)
170 BAIHAR MP-38-007-053-001/9040-A
(PATAWA (F)) 		1738007000NRG24150520230226847 16/05/2023 BIRAN SINGH 1738007WL011138 BIRAN SINGH 00415 SBIN0004510 1326 1326 Processed 20/05/2023 787306520 BIRANSINGH STATE BANK OF INDIA(508548)
171 BAIHAR MP-38-007-053-001/9040-A
(PATAWA (F)) 		1738007000NRG24150520230226848 16/05/2023 ISHAMATI 1738007WL011138 ISHAMATI 00415 SBIN0004510 1326 1326 Processed 20/05/2023 787306520 ISHAMATI STATE BANK OF INDIA(508548)
172 BAIHAR MP-38-007-053-001/9042
(PATAWA (F)) 		1738007000NRG24150520230226849 16/05/2023 SUNITA DHURWEY 1738007WL011138 SUNITA DHURWEY 00415 SBIN0004510 1326 1326 Processed 20/05/2023 787306520 SUNITADHURWEY STATE BANK OF INDIA(508548)
173 BAIHAR MP-38-007-053-001/9043
(PATAWA (F)) 		1738007000NRG24150520230226850 16/05/2023 KUSUMLATA 1738007WL011138 KUSUMLATA 00415 SBIN0004510 1326 1326 Processed 20/05/2023 787306520 KUSUMLATA STATE BANK OF INDIA(508548)
SubTotal 22542 22542
174 BAIHAR MP-38-007-025-002/9151-B
(KEOLARI) 		1738007000NRG24150520230227468 16/05/2023 Radhika markam 1738007WL011171 Radhika markam 00688 FINO0001001 1326 1326 Processed 20/05/2023 787306520 Radhikamarkam FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
175 BAIHAR MP-38-007-016-002/761
(BHALAPURI) 		1738007000NRG24160520230229098 16/05/2023 suresh dhurwey 1738007WL011237 suresh dhurwey 00688 FINO0001446 1326 1326 Processed 20/05/2023 787306520 sureshdhurwey FINO PAYMENTS BANK LTD(608001)
176 BAIHAR MP-38-007-022-002/246
(DHIRI (F)) 		1738007000NRG24150520230226067 16/05/2023 Sanjay Kumar 1738007WL011113 Sanjay Kumar 00688 FINO0001446 1547 1547 Processed 20/05/2023 787306520 SanjayKumar FINO PAYMENTS BANK LTD(608001)
177 BAIHAR MP-38-007-022-002/299
(DHIRI (F)) 		1738007000NRG24150520230226078 16/05/2023 Ratios bai 1738007WL011113 Ratios bai 00688 FINO0001446 1547 1547 Processed 20/05/2023 787306520 Ratiosbai FINO PAYMENTS BANK LTD(608001)
178 BAIHAR MP-38-007-025-002/5770
(KEOLARI) 		1738007000NRG24150520230227430 16/05/2023 sukrati bai 1738007WL011171 sukrati bai 00688 FINO0001446 1326 1326 Processed 20/05/2023 787306520 sukratibai INDIA POST PAYMENTS BANK LIMITED(508528)
179 BAIHAR MP-38-007-025-002/9128-A
(KEOLARI) 		1738007000NRG24150520230227460 16/05/2023 champa 1738007WL011171 champa 00688 FINO0001446 1326 1326 Processed 20/05/2023 787306520 champa FINO PAYMENTS BANK LTD(608001)
180 BAIHAR MP-38-007-025-002/9150
(KEOLARI) 		1738007000NRG24150520230227466 16/05/2023 sunita taram 1738007WL011171 sunita taram 00688 FINO0001446 1326 1326 Processed 20/05/2023 787306520 sunitataram FINO PAYMENTS BANK LTD(608001)
181 BAIHAR MP-38-007-025-002/9204-B
(KEOLARI) 		1738007000NRG24150520230227479 16/05/2023 nainsingh 1738007WL011171 nainsingh 00688 FINO0001446 1326 1326 Processed 20/05/2023 787306520 nainsingh FINO PAYMENTS BANK LTD(608001)
182 BAIHAR MP-38-007-042-001/3642-B
(SERPAR) 		1738007000NRG24160520230228347 16/05/2023 Bindu 1738007WL011221 Bindu 00688 FINO0001446 1326 1326 Processed 20/05/2023 787306520 Bindu FINO PAYMENTS BANK LTD(608001)
183 BAIHAR MP-38-007-042-001/3642-B
(SERPAR) 		1738007000NRG24160520230228346 16/05/2023 Jitendra 1738007WL011221 Jitendra 00688 FINO0001446 1326 1326 Processed 20/05/2023 787306520 Jitendra FINO PAYMENTS BANK LTD(608001)
184 BAIHAR MP-38-007-048-004/2411-A
(JAITPURI (F)) 		1738007000NRG24150520230226565 16/05/2023 YSHODA 1738007WL011131 YSHODA 00688 FINO0001446 1326 1326 Processed 20/05/2023 787306520 YSHODA FINO PAYMENTS BANK LTD(608001)
185 BAIHAR MP-38-007-048-004/5584-B
(JAITPURI (F)) 		1738007000NRG24150520230226609 16/05/2023 CHANDARBATI MARKAM 1738007WL011131 CHANDARBATI MARKAM 00688 FINO0001446 1326 1326 Processed 20/05/2023 787306520 CHANDARBATIMARKAM FINO PAYMENTS BANK LTD(608001)
186 BAIHAR MP-38-007-048-004/5604
(JAITPURI (F)) 		1738007000NRG24150520230226620 16/05/2023 dukhiya 1738007WL011131 dukhiya 00688 FINO0001446 884 884 Processed 20/05/2023 787306520 dukhiya FINO PAYMENTS BANK LTD(608001)
187 BAIHAR MP-38-007-053-001/8911
(PATAWA (F)) 		1738007000NRG24150520230226821 16/05/2023 suresh kumar parte 1738007WL011138 suresh kumar parte 00688 FINO0001446 1326 1326 Processed 20/05/2023 787306520 sureshkumarparte FINO PAYMENTS BANK LTD(608001)
188 BAIHAR MP-38-007-053-001/9000
(PATAWA (F)) 		1738007000NRG24150520230226833 16/05/2023 ashok kumar markam 1738007WL011138 ashok kumar markam 00688 FINO0001446 1326 1326 Processed 20/05/2023 787306520 ashokkumarmarkam FINO PAYMENTS BANK LTD(608001)
189 BAIHAR MP-38-007-053-001/9010
(PATAWA (F)) 		1738007000NRG24150520230226837 16/05/2023 MAMTA DHURWEY 1738007WL011138 MAMTA DHURWEY 00688 FINO0001446 1326 1326 Processed 20/05/2023 787306520 MAMTADHURWEY CENTRAL BANK OF INDIA(607115)
190 BAIHAR MP-38-007-053-001/9037-B
(PATAWA (F)) 		1738007000NRG24150520230226845 16/05/2023 gulafa bai dhurwey 1738007WL011138 gulafa bai dhurwey 00688 FINO0001446 1326 1326 Processed 20/05/2023 787306520 gulafabaidhurwey FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
191 BAIHAR MP-38-007-005-001/2433
(LAHANGAKANHAR) 		1738007000NRG24150520230227032 16/05/2023 Sumit 1738007WL011146 Sumit 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787306520 Sumit INDIA POST PAYMENTS BANK LIMITED(508528)
192 BAIHAR MP-38-007-005-002/2346-B
(LAHANGAKANHAR) 		1738007000NRG24150520230227035 16/05/2023 Hemlata Tekam 1738007WL011146 Hemlata Tekam 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787306520 HemlataTekam INDIA POST PAYMENTS BANK LIMITED(508528)
193 BAIHAR MP-38-007-016-002/706-A
(BHALAPURI) 		1738007000NRG24160520230229082 16/05/2023 JHAMSINGH 1738007WL011237 JHAMSINGH 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787306520 JHAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
194 BAIHAR MP-38-007-022-002/313
(DHIRI (F)) 		1738007000NRG24150520230226082 16/05/2023 Sonu Meravi 1738007WL011113 Sonu Meravi 00691 IPOS0000001 1547 1547 Processed 20/05/2023 787306520 SonuMeravi STATE BANK OF INDIA(508548)
195 BAIHAR MP-38-007-025-002/9245-A
(KEOLARI) 		1738007000NRG24150520230227484 16/05/2023 MEERA MARKAM 1738007WL011171 MEERA MARKAM 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787306520 MEERAMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
196 BAIHAR MP-38-007-029-002/2600-B
(DALDALA) 		1738007000NRG24160520230228201 16/05/2023 Indrakala 1738007WL011208 Indrakala 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787306520 Indrakala INDIA POST PAYMENTS BANK LIMITED(508528)
197 BAIHAR MP-38-007-029-002/2653-A
(DALDALA) 		1738007000NRG24160520230228210 16/05/2023 Bhojraj 1738007WL011208 Bhojraj 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787306520 Bhojraj STATE BANK OF INDIA(508548)
198 BAIHAR MP-38-007-029-002/2718
(DALDALA) 		1738007000NRG24160520230228220 16/05/2023 MAHENDRA 1738007WL011208 MAHENDRA 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787306520 MAHENDRA FINO PAYMENTS BANK LTD(608001)
199 BAIHAR MP-38-007-029-002/3053
(DALDALA) 		1738007000NRG24160520230228231 16/05/2023 Anita marskole 1738007WL011208 Anita marskole 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787306520 Anitamarskole INDIA POST PAYMENTS BANK LIMITED(508528)
200 BAIHAR MP-38-007-041-002/3016-C
(PIPARIYA) 		1738007000NRG24160520230228317 16/05/2023 nisha 1738007WL011219 nisha 00691 IPOS0000001 3315 3315 Processed 20/05/2023 787306520 nisha STATE BANK OF INDIA(508548)
SubTotal 15470 15470
201 BAIHAR MP-38-007-016-002/225465
(BHALAPURI) 		1738007000NRG24160520230229067 16/05/2023 VIMLA 1738007WL011237 VIMLA 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787306520 VIMLA NARMADA JHABUA GRAMIN BANK(508515)
202 BAIHAR MP-38-007-016-002/225467
(BHALAPURI) 		1738007000NRG24160520230229068 16/05/2023 jyoti meravi 1738007WL011237 jyoti meravi 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787306520 jyotimeravi FINO PAYMENTS BANK LTD(608001)
203 BAIHAR MP-38-007-016-002/659
(BHALAPURI) 		1738007000NRG24160520230229072 16/05/2023 PHULKUVAR 1738007WL011237 PHULKUVAR 00697 BKID0MG1303 1326 1326 Rejected 20/05/2023 787306520 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 BAIHAR MP-38-007-016-002/673
(BHALAPURI) 		1738007000NRG24160520230229073 16/05/2023 pavan 1738007WL011237 pavan 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787306520 pavan NARMADA JHABUA GRAMIN BANK(508515)
205 BAIHAR MP-38-007-016-002/683
(BHALAPURI) 		1738007000NRG24160520230229074 16/05/2023 AMIRCHAND 1738007WL011237 AMIRCHAND 00697 BKID0MG1303 1105 1105 Processed 20/05/2023 787306520 AMIRCHAND NARMADA JHABUA GRAMIN BANK(508515)
206 BAIHAR MP-38-007-016-002/684
(BHALAPURI) 		1738007000NRG24160520230229076 16/05/2023 HIRAVATI 1738007WL011237 HIRAVATI 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787306520 HIRAVATI NARMADA JHABUA GRAMIN BANK(508515)
207 BAIHAR MP-38-007-016-002/685-B
(BHALAPURI) 		1738007000NRG24160520230229077 16/05/2023 chhotu 1738007WL011237 chhotu 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787306520 chhotu FINO PAYMENTS BANK LTD(608001)
208 BAIHAR MP-38-007-016-002/690
(BHALAPURI) 		1738007000NRG24160520230229078 16/05/2023 RANI 1738007WL011237 RANI 00697 BKID0MG1303 1105 1105 Processed 20/05/2023 787306520 RANI NARMADA JHABUA GRAMIN BANK(508515)
209 BAIHAR MP-38-007-016-002/691
(BHALAPURI) 		1738007000NRG24160520230229079 16/05/2023 Ramsingh 1738007WL011237 Ramsingh 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787306520 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
210 BAIHAR MP-38-007-016-002/692
(BHALAPURI) 		1738007000NRG24160520230229080 16/05/2023 jevati bai 1738007WL011237 jevati bai 00697 BKID0MG1303 1105 1105 Processed 20/05/2023 787306520 jevatibai NARMADA JHABUA GRAMIN BANK(508515)
211 BAIHAR MP-38-007-016-002/707
(BHALAPURI) 		1738007000NRG24160520230229083 16/05/2023 manti bai 1738007WL011237 manti bai 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787306520 mantibai INDIA POST PAYMENTS BANK LIMITED(508528)
212 BAIHAR MP-38-007-016-002/708
(BHALAPURI) 		1738007000NRG24160520230229085 16/05/2023 MANITA 1738007WL011237 MANITA 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787306520 MANITA STATE BANK OF INDIA(508548)
213 BAIHAR MP-38-007-016-002/719
(BHALAPURI) 		1738007000NRG24160520230229087 16/05/2023 lalita 1738007WL011237 lalita 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787306520 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
214 BAIHAR MP-38-007-016-002/719
(BHALAPURI) 		1738007000NRG24160520230229086 16/05/2023 santra bai 1738007WL011237 santra bai 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787306520 santrabai NARMADA JHABUA GRAMIN BANK(508515)
215 BAIHAR MP-38-007-016-002/730
(BHALAPURI) 		1738007000NRG24160520230229089 16/05/2023 Dhansingh 1738007WL011237 Dhansingh 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787306520 Dhansingh NARMADA JHABUA GRAMIN BANK(508515)
216 BAIHAR MP-38-007-016-002/733-A
(BHALAPURI) 		1738007000NRG24160520230229090 16/05/2023 ITVARISINGH 1738007WL011237 ITVARISINGH 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787306520 ITVARISINGH NARMADA JHABUA GRAMIN BANK(508515)
217 BAIHAR MP-38-007-016-002/746
(BHALAPURI) 		1738007000NRG24160520230229093 16/05/2023 kopa dhurvey 1738007WL011237 kopa dhurvey 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787306520 kopadhurvey NARMADA JHABUA GRAMIN BANK(508515)
218 BAIHAR MP-38-007-016-002/748
(BHALAPURI) 		1738007000NRG24160520230229095 16/05/2023 ANITA 1738007WL011237 ANITA 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787306520 ANITA NARMADA JHABUA GRAMIN BANK(508515)
219 BAIHAR MP-38-007-016-002/758
(BHALAPURI) 		1738007000NRG24160520230229097 16/05/2023 jhanglu singh meravi 1738007WL011237 jhanglu singh meravi 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787306520 jhanglusinghmeravi NARMADA JHABUA GRAMIN BANK(508515)
220 BAIHAR MP-38-007-016-002/762
(BHALAPURI) 		1738007000NRG24160520230229099 16/05/2023 MANKI 1738007WL011237 MANKI 00697 BKID0MG1303 1326 1326 Rejected 20/05/2023 787306520 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 BAIHAR MP-38-007-016-002/766
(BHALAPURI) 		1738007000NRG24160520230229103 16/05/2023 shanti bai 1738007WL011237 shanti bai 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787306520 shantibai FINO PAYMENTS BANK LTD(608001)
222 BAIHAR MP-38-007-019-001/4596
(PONDI (G)) 		1738007000NRG24150520230227832 16/05/2023 kumharinbai 1738007WL011190 kumharinbai 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787306520 kumharinbai NARMADA JHABUA GRAMIN BANK(508515)
223 BAIHAR MP-38-007-019-001/5230
(PONDI (G)) 		1738007000NRG24150520230227835 16/05/2023 nema bai 1738007WL011190 nema bai 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787306520 nemabai NARMADA JHABUA GRAMIN BANK(508515)
224 BAIHAR MP-38-007-022-002/10189
(DHIRI (F)) 		1738007000NRG24150520230226048 16/05/2023 anita 1738007WL011113 anita 00697 BKID0MG1303 1547 1547 Processed 20/05/2023 787306520 anita FINO PAYMENTS BANK LTD(608001)
225 BAIHAR MP-38-007-022-002/224-A
(DHIRI (F)) 		1738007000NRG24150520230226057 16/05/2023 eshavar singh 1738007WL011113 eshavar singh 00697 BKID0MG1303 1547 1547 Processed 20/05/2023 787306520 eshavarsingh NARMADA JHABUA GRAMIN BANK(508515)
226 BAIHAR MP-38-007-022-002/224-A
(DHIRI (F)) 		1738007000NRG24150520230226058 16/05/2023 Lalita 1738007WL011113 Lalita 00697 BKID0MG1303 1547 1547 Processed 20/05/2023 787306520 Lalita FINO PAYMENTS BANK LTD(608001)
227 BAIHAR MP-38-007-022-002/229
(DHIRI (F)) 		1738007000NRG24150520230226059 16/05/2023 kamla bai 1738007WL011113 kamla bai 00697 BKID0MG1303 1547 1547 Processed 20/05/2023 787306520 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
228 BAIHAR MP-38-007-022-002/233
(DHIRI (F)) 		1738007000NRG24150520230226061 16/05/2023 sonee bai 1738007WL011113 sonee bai 00697 BKID0MG1303 1547 1547 Processed 20/05/2023 787306520 soneebai NARMADA JHABUA GRAMIN BANK(508515)
229 BAIHAR MP-38-007-022-002/241
(DHIRI (F)) 		1738007000NRG24150520230226064 16/05/2023 RUP SINGH 1738007WL011113 RUP SINGH 00697 BKID0MG1303 1547 1547 Processed 20/05/2023 787306520 RUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
230 BAIHAR MP-38-007-022-002/241-A
(DHIRI (F)) 		1738007000NRG24150520230226065 16/05/2023 RAMSHTI 1738007WL011113 RAMSHTI 00697 BKID0MG1303 1547 1547 Processed 20/05/2023 787306520 RAMSHTI FINO PAYMENTS BANK LTD(608001)
231 BAIHAR MP-38-007-022-002/250
(DHIRI (F)) 		1738007000NRG24150520230226069 16/05/2023 devraj uikey 1738007WL011113 devraj uikey 00697 BKID0MG1303 1547 1547 Processed 20/05/2023 787306520 devrajuikey INDIA POST PAYMENTS BANK LIMITED(508528)
232 BAIHAR MP-38-007-022-002/256
(DHIRI (F)) 		1738007000NRG24150520230226071 16/05/2023 kamla 1738007WL011113 kamla 00697 BKID0MG1303 1547 1547 Processed 20/05/2023 787306520 kamla NARMADA JHABUA GRAMIN BANK(508515)
233 BAIHAR MP-38-007-022-002/256-A
(DHIRI (F)) 		1738007000NRG24150520230226072 16/05/2023 SUKDEV DHURWEY 1738007WL011113 SUKDEV DHURWEY 00697 BKID0MG1303 1547 1547 Processed 20/05/2023 787306520 SUKDEVDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
234 BAIHAR MP-38-007-022-002/262
(DHIRI (F)) 		1738007000NRG24150520230226073 16/05/2023 komal singh 1738007WL011113 komal singh 00697 BKID0MG1303 1547 1547 Processed 20/05/2023 787306520 komalsingh NARMADA JHABUA GRAMIN BANK(508515)
235 BAIHAR MP-38-007-022-002/293
(DHIRI (F)) 		1738007000NRG24150520230226077 16/05/2023 BISTA BAI 1738007WL011113 BISTA BAI 00697 BKID0MG1303 1547 1547 Processed 20/05/2023 787306520 BISTABAI FINO PAYMENTS BANK LTD(608001)
236 BAIHAR MP-38-007-022-002/299-B
(DHIRI (F)) 		1738007000NRG24150520230226079 16/05/2023 brahspati 1738007WL011113 brahspati 00697 BKID0MG1303 1547 1547 Processed 20/05/2023 787306520 brahspati FINO PAYMENTS BANK LTD(608001)
237 BAIHAR MP-38-007-022-002/300
(DHIRI (F)) 		1738007000NRG24150520230226080 16/05/2023 savnibai 1738007WL011113 savnibai 00697 BKID0MG1303 1547 1547 Processed 20/05/2023 787306520 savnibai FINO PAYMENTS BANK LTD(608001)
238 BAIHAR MP-38-007-022-002/313
(DHIRI (F)) 		1738007000NRG24150520230226081 16/05/2023 kushlibai 1738007WL011113 kushlibai 00697 BKID0MG1303 1547 1547 Processed 20/05/2023 787306520 kushlibai NARMADA JHABUA GRAMIN BANK(508515)
239 BAIHAR MP-38-007-022-002/344
(DHIRI (F)) 		1738007000NRG24150520230226085 16/05/2023 ramesh 1738007WL011113 ramesh 00697 BKID0MG1303 1547 1547 Processed 20/05/2023 787306520 ramesh NARMADA JHABUA GRAMIN BANK(508515)
240 BAIHAR MP-38-007-022-002/344-B
(DHIRI (F)) 		1738007000NRG24150520230226086 16/05/2023 Jhallu Lal Uikey 1738007WL011113 Jhallu Lal Uikey 00697 BKID0MG1303 1547 1547 Processed 20/05/2023 787306520 JhalluLalUikey STATE BANK OF INDIA(508548)
241 BAIHAR MP-38-007-022-002/347
(DHIRI (F)) 		1738007000NRG24150520230226087 16/05/2023 jagat 1738007WL011113 jagat 00697 BKID0MG1303 1547 1547 Processed 20/05/2023 787306520 jagat NARMADA JHABUA GRAMIN BANK(508515)
242 BAIHAR MP-38-007-022-002/5826
(DHIRI (F)) 		1738007000NRG24150520230226090 16/05/2023 bijendr singh 1738007WL011113 bijendr singh 00697 BKID0MG1303 1547 1547 Processed 20/05/2023 787306520 bijendrsingh NARMADA JHABUA GRAMIN BANK(508515)
243 BAIHAR MP-38-007-022-002/5826
(DHIRI (F)) 		1738007000NRG24150520230226089 16/05/2023 gotibai 1738007WL011113 gotibai 00697 BKID0MG1303 1547 1547 Processed 20/05/2023 787306520 gotibai FINO PAYMENTS BANK LTD(608001)
244 BAIHAR MP-38-007-022-002/5828
(DHIRI (F)) 		1738007000NRG24150520230226092 16/05/2023 yogeshvree 1738007WL011113 yogeshvree 00697 BKID0MG1303 1547 1547 Processed 20/05/2023 787306520 yogeshvree NARMADA JHABUA GRAMIN BANK(508515)
245 BAIHAR MP-38-007-022-002/5838
(DHIRI (F)) 		1738007000NRG24150520230226093 16/05/2023 mnorma 1738007WL011113 mnorma 00697 BKID0MG1303 1547 1547 Processed 20/05/2023 787306520 mnorma FINO PAYMENTS BANK LTD(608001)
246 BAIHAR MP-38-007-048-002/10275-A
(JAITPURI (F)) 		1738007000NRG24150520230226496 16/05/2023 KMLA 1738007WL011131 KMLA 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787306520 KMLA NARMADA JHABUA GRAMIN BANK(508515)
247 BAIHAR MP-38-007-048-002/10275-A
(JAITPURI (F)) 		1738007000NRG24150520230226497 16/05/2023 pemal 1738007WL011131 pemal 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787306520 pemal NARMADA JHABUA GRAMIN BANK(508515)
248 BAIHAR MP-38-007-048-002/5584
(JAITPURI (F)) 		1738007000NRG24150520230226499 16/05/2023 AGHNI 1738007WL011131 AGHNI 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787306520 AGHNI STATE BANK OF INDIA(508548)
249 BAIHAR MP-38-007-048-002/5584
(JAITPURI (F)) 		1738007000NRG24150520230226498 16/05/2023 sundar 1738007WL011131 sundar 00697 BKID0MG1303 884 884 Processed 20/05/2023 787306520 sundar NARMADA JHABUA GRAMIN BANK(508515)
250 BAIHAR MP-38-007-048-002/5595
(JAITPURI (F)) 		1738007000NRG24150520230226500 16/05/2023 sukartin 1738007WL011131 sukartin 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787306520 sukartin NARMADA JHABUA GRAMIN BANK(508515)
251 BAIHAR MP-38-007-048-003/2409
(JAITPURI (F)) 		1738007000NRG24150520230226502 16/05/2023 DHANIRAM 1738007WL011131 DHANIRAM 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787306520 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
252 BAIHAR MP-38-007-048-003/2492
(JAITPURI (F)) 		1738007000NRG24150520230226503 16/05/2023 sambati 1738007WL011131 sambati 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787306520 sambati NARMADA JHABUA GRAMIN BANK(508515)
253 BAIHAR MP-38-007-048-003/2495
(JAITPURI (F)) 		1738007000NRG24150520230226508 16/05/2023 somlal 1738007WL011131 somlal 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787306520 somlal NARMADA JHABUA GRAMIN BANK(508515)
254 BAIHAR MP-38-007-048-003/2495-D
(JAITPURI (F)) 		1738007000NRG24150520230226511 16/05/2023 DULARI 1738007WL011131 DULARI 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787306520 DULARI FINO PAYMENTS BANK LTD(608001)
255 BAIHAR MP-38-007-048-003/2497
(JAITPURI (F)) 		1738007000NRG24150520230226512 16/05/2023 prembati 1738007WL011131 prembati 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787306520 prembati NARMADA JHABUA GRAMIN BANK(508515)
256 BAIHAR MP-38-007-048-003/2499
(JAITPURI (F)) 		1738007000NRG24150520230226514 16/05/2023 PRADEEP TEKAM 1738007WL011131 PRADEEP TEKAM 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787306520 PRADEEPTEKAM FINO PAYMENTS BANK LTD(608001)
257 BAIHAR MP-38-007-048-003/2500
(JAITPURI (F)) 		1738007000NRG24150520230226516 16/05/2023 suresh 1738007WL011131 suresh 00697 BKID0MG1303 884 884 Processed 20/05/2023 787306520 suresh NARMADA JHABUA GRAMIN BANK(508515)
258 BAIHAR MP-38-007-048-003/2510
(JAITPURI (F)) 		1738007000NRG24150520230226519 16/05/2023 sanju 1738007WL011131 sanju 00697 BKID0MG1303 884 884 Processed 20/05/2023 787306520 sanju NARMADA JHABUA GRAMIN BANK(508515)
259 BAIHAR MP-38-007-048-004/10218
(JAITPURI (F)) 		1738007000NRG24150520230226520 16/05/2023 SHERU SINGH 1738007WL011131 SHERU SINGH 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787306520 SHERUSINGH NARMADA JHABUA GRAMIN BANK(508515)
260 BAIHAR MP-38-007-048-004/10276
(JAITPURI (F)) 		1738007000NRG24150520230226522 16/05/2023 RAMESH 1738007WL011131 RAMESH 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787306520 RAMESH FINO PAYMENTS BANK LTD(608001)
261 BAIHAR MP-38-007-048-004/10276
(JAITPURI (F)) 		1738007000NRG24150520230226523 16/05/2023 SUNITA MERAVI 1738007WL011131 SUNITA MERAVI 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787306520 SUNITAMERAVI NARMADA JHABUA GRAMIN BANK(508515)
262 BAIHAR MP-38-007-048-004/2335-A
(JAITPURI (F)) 		1738007000NRG24150520230226524 16/05/2023 SAOKHI 1738007WL011131 SAOKHI 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787306520 SAOKHI NARMADA JHABUA GRAMIN BANK(508515)
263 BAIHAR MP-38-007-048-004/2338
(JAITPURI (F)) 		1738007000NRG24150520230226525 16/05/2023 jamuna 1738007WL011131 jamuna 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787306520 jamuna NARMADA JHABUA GRAMIN BANK(508515)
264 BAIHAR MP-38-007-048-004/2353-A
(JAITPURI (F)) 		1738007000NRG24150520230226530 16/05/2023 rajendra 1738007WL011131 rajendra 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787306520 rajendra NARMADA JHABUA GRAMIN BANK(508515)
265 BAIHAR MP-38-007-048-004/2360
(JAITPURI (F)) 		1738007000NRG24150520230226533 16/05/2023 suneher 1738007WL011131 suneher 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787306520 suneher NARMADA JHABUA GRAMIN BANK(508515)
266 BAIHAR MP-38-007-048-004/2361
(JAITPURI (F)) 		1738007000NRG24150520230226536 16/05/2023 KARANSINGH 1738007WL011131 KARANSINGH 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787306520 KARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
267 BAIHAR MP-38-007-048-004/2362-A
(JAITPURI (F)) 		1738007000NRG24150520230226538 16/05/2023 munshi 1738007WL011131 munshi 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787306520 munshi NARMADA JHABUA GRAMIN BANK(508515)
268 BAIHAR MP-38-007-048-004/2369
(JAITPURI (F)) 		1738007000NRG24150520230226539 16/05/2023 mhesh 1738007WL011131 mhesh 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787306520 mhesh NARMADA JHABUA GRAMIN BANK(508515)
269 BAIHAR MP-38-007-048-004/2371
(JAITPURI (F)) 		1738007000NRG24150520230226542 16/05/2023 SAHADRI BAI 1738007WL011131 SAHADRI BAI 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787306520 SAHADRIBAI STATE BANK OF INDIA(508548)
270 BAIHAR MP-38-007-048-004/2372
(JAITPURI (F)) 		1738007000NRG24150520230226543 16/05/2023 rampyari 1738007WL011131 rampyari 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787306520 rampyari NARMADA JHABUA GRAMIN BANK(508515)
271 BAIHAR MP-38-007-048-004/2372-A
(JAITPURI (F)) 		1738007000NRG24150520230226544 16/05/2023 GARJUN 1738007WL011131 GARJUN 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787306520 GARJUN NARMADA JHABUA GRAMIN BANK(508515)
272 BAIHAR MP-38-007-048-004/2372-C
(JAITPURI (F)) 		1738007000NRG24150520230226545 16/05/2023 PRAHLAD 1738007WL011131 PRAHLAD 00697 BKID0MG1303 1105 1105 Processed 20/05/2023 787306520 PRAHLAD NARMADA JHABUA GRAMIN BANK(508515)
273 BAIHAR MP-38-007-048-004/2377
(JAITPURI (F)) 		1738007000NRG24150520230226547 16/05/2023 sombati 1738007WL011131 sombati 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787306520 sombati NARMADA JHABUA GRAMIN BANK(508515)
274 BAIHAR MP-38-007-048-004/2378
(JAITPURI (F)) 		1738007000NRG24150520230226548 16/05/2023 RAMIYA 1738007WL011131 RAMIYA 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787306520 RAMIYA NARMADA JHABUA GRAMIN BANK(508515)
275 BAIHAR MP-38-007-048-004/2378
(JAITPURI (F)) 		1738007000NRG24150520230226549 16/05/2023 SUKARTIN BAI 1738007WL011131 SUKARTIN BAI 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787306520 SUKARTINBAI NARMADA JHABUA GRAMIN BANK(508515)
276 BAIHAR MP-38-007-048-004/2383
(JAITPURI (F)) 		1738007000NRG24150520230226552 16/05/2023 SUNIBAI 1738007WL011131 SUNIBAI 00697 BKID0MG1303 663 663 Processed 20/05/2023 787306520 SUNIBAI NARMADA JHABUA GRAMIN BANK(508515)
277 BAIHAR MP-38-007-048-004/2385
(JAITPURI (F)) 		1738007000NRG24150520230226554 16/05/2023 chaitram 1738007WL011131 chaitram 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787306520 chaitram NARMADA JHABUA GRAMIN BANK(508515)
278 BAIHAR MP-38-007-048-004/2386
(JAITPURI (F)) 		1738007000NRG24150520230226556 16/05/2023 dhirsingh 1738007WL011131 dhirsingh 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787306520 dhirsingh NARMADA JHABUA GRAMIN BANK(508515)
279 BAIHAR MP-38-007-048-004/2386
(JAITPURI (F)) 		1738007000NRG24150520230226555 16/05/2023 sankar 1738007WL011131 sankar 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787306520 sankar NARMADA JHABUA GRAMIN BANK(508515)
280 BAIHAR MP-38-007-048-004/2393
(JAITPURI (F)) 		1738007000NRG24150520230226557 16/05/2023 jhangli 1738007WL011131 jhangli 00697 BKID0MG1303 884 884 Processed 20/05/2023 787306520 jhangli NARMADA JHABUA GRAMIN BANK(508515)
281 BAIHAR MP-38-007-048-004/2400
(JAITPURI (F)) 		1738007000NRG24150520230226561 16/05/2023 firtu 1738007WL011131 firtu 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787306520 firtu NARMADA JHABUA GRAMIN BANK(508515)
282 BAIHAR MP-38-007-048-004/2401
(JAITPURI (F)) 		1738007000NRG24150520230226562 16/05/2023 PRASOTAM 1738007WL011131 PRASOTAM 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787306520 PRASOTAM NARMADA JHABUA GRAMIN BANK(508515)
283 BAIHAR MP-38-007-048-004/2401-C
(JAITPURI (F)) 		1738007000NRG24150520230226563 16/05/2023 rmesh 1738007WL011131 rmesh 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787306520 rmesh NARMADA JHABUA GRAMIN BANK(508515)
284 BAIHAR MP-38-007-048-004/2411-A
(JAITPURI (F)) 		1738007000NRG24150520230226564 16/05/2023 Mayaram M 1738007WL011131 Mayaram M 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787306520 MayaramM NARMADA JHABUA GRAMIN BANK(508515)
285 BAIHAR MP-38-007-048-004/2414
(JAITPURI (F)) 		1738007000NRG24150520230226568 16/05/2023 rajendre 1738007WL011131 rajendre 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787306520 rajendre NARMADA JHABUA GRAMIN BANK(508515)
286 BAIHAR MP-38-007-048-004/2423
(JAITPURI (F)) 		1738007000NRG24150520230226570 16/05/2023 TRIVENDRA 1738007WL011131 TRIVENDRA 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787306520 TRIVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
287 BAIHAR MP-38-007-048-004/2424-A
(JAITPURI (F)) 		1738007000NRG24150520230226571 16/05/2023 AJEET 1738007WL011131 AJEET 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787306520 AJEET NARMADA JHABUA GRAMIN BANK(508515)
288 BAIHAR MP-38-007-048-004/2424-B
(JAITPURI (F)) 		1738007000NRG24150520230226572 16/05/2023 HARILAL 1738007WL011131 HARILAL 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787306520 HARILAL NARMADA JHABUA GRAMIN BANK(508515)
289 BAIHAR MP-38-007-048-004/2424-C
(JAITPURI (F)) 		1738007000NRG24150520230226573 16/05/2023 dhirja bai 1738007WL011131 dhirja bai 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787306520 dhirjabai NARMADA JHABUA GRAMIN BANK(508515)
290 BAIHAR MP-38-007-048-004/2425
(JAITPURI (F)) 		1738007000NRG24150520230226575 16/05/2023 ashok singh 1738007WL011131 ashok singh 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787306520 ashoksingh INDIA POST PAYMENTS BANK LIMITED(508528)
291 BAIHAR MP-38-007-048-004/2426
(JAITPURI (F)) 		1738007000NRG24150520230226576 16/05/2023 Mahita Bai 1738007WL011131 Mahita Bai 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787306520 MahitaBai NARMADA JHABUA GRAMIN BANK(508515)
292 BAIHAR MP-38-007-048-004/2428-B
(JAITPURI (F)) 		1738007000NRG24150520230226580 16/05/2023 LAXMI 1738007WL011131 LAXMI 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787306520 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
293 BAIHAR MP-38-007-048-004/2434
(JAITPURI (F)) 		1738007000NRG24150520230226581 16/05/2023 bhukhiya 1738007WL011131 bhukhiya 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787306520 bhukhiya NARMADA JHABUA GRAMIN BANK(508515)
294 BAIHAR MP-38-007-048-004/2440
(JAITPURI (F)) 		1738007000NRG24150520230226582 16/05/2023 SUKHBATI 1738007WL011131 SUKHBATI 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787306520 SUKHBATI NARMADA JHABUA GRAMIN BANK(508515)
295 BAIHAR MP-38-007-048-004/2440-A
(JAITPURI (F)) 		1738007000NRG24150520230226583 16/05/2023 shabsingh 1738007WL011131 shabsingh 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787306520 shabsingh NARMADA JHABUA GRAMIN BANK(508515)
296 BAIHAR MP-38-007-048-004/2441-A
(JAITPURI (F)) 		1738007000NRG24150520230226585 16/05/2023 samharu 1738007WL011131 samharu 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787306520 samharu NARMADA JHABUA GRAMIN BANK(508515)
297 BAIHAR MP-38-007-048-004/2441-B
(JAITPURI (F)) 		1738007000NRG24150520230226586 16/05/2023 Champa meravi 1738007WL011131 Champa meravi 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787306520 Champameravi UNION BANK OF INDIA(508500)
298 BAIHAR MP-38-007-048-004/2443
(JAITPURI (F)) 		1738007000NRG24150520230226587 16/05/2023 harbal 1738007WL011131 harbal 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787306520 harbal NARMADA JHABUA GRAMIN BANK(508515)
299 BAIHAR MP-38-007-048-004/2444-A
(JAITPURI (F)) 		1738007000NRG24150520230226589 16/05/2023 sankar 1738007WL011131 sankar 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787306520 sankar NARMADA JHABUA GRAMIN BANK(508515)
300 BAIHAR MP-38-007-048-004/2445
(JAITPURI (F)) 		1738007000NRG24150520230226590 16/05/2023 tulsiram 1738007WL011131 tulsiram 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787306520 tulsiram NARMADA JHABUA GRAMIN BANK(508515)
301 BAIHAR MP-38-007-048-004/2451
(JAITPURI (F)) 		1738007000NRG24150520230226591 16/05/2023 FAGAN 1738007WL011131 FAGAN 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787306520 FAGAN NARMADA JHABUA GRAMIN BANK(508515)
302 BAIHAR MP-38-007-048-004/2455
(JAITPURI (F)) 		1738007000NRG24150520230226592 16/05/2023 SUKARTIN 1738007WL011131 SUKARTIN 00697 BKID0MG1303 1326 1326 Rejected 20/05/2023 787306520 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 BAIHAR MP-38-007-048-004/2457
(JAITPURI (F)) 		1738007000NRG24150520230226594 16/05/2023 DAROGA 1738007WL011131 DAROGA 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787306520 DAROGA NARMADA JHABUA GRAMIN BANK(508515)
304 BAIHAR MP-38-007-048-004/2457
(JAITPURI (F)) 		1738007000NRG24150520230226596 16/05/2023 SAMUNDA 1738007WL011131 SAMUNDA 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787306520 SAMUNDA NARMADA JHABUA GRAMIN BANK(508515)
305 BAIHAR MP-38-007-048-004/2457
(JAITPURI (F)) 		1738007000NRG24150520230226595 16/05/2023 SOHAN 1738007WL011131 SOHAN 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787306520 SOHAN NARMADA JHABUA GRAMIN BANK(508515)
306 BAIHAR MP-38-007-048-004/2467
(JAITPURI (F)) 		1738007000NRG24150520230226598 16/05/2023 KANCHAN SINGH MERAVI 1738007WL011131 KANCHAN SINGH MERAVI 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787306520 KANCHANSINGHMERAVI NARMADA JHABUA GRAMIN BANK(508515)
307 BAIHAR MP-38-007-048-004/2470
(JAITPURI (F)) 		1738007000NRG24150520230226600 16/05/2023 ETTAR 1738007WL011131 ETTAR 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787306520 ETTAR NARMADA JHABUA GRAMIN BANK(508515)
308 BAIHAR MP-38-007-048-004/2470
(JAITPURI (F)) 		1738007000NRG24150520230226601 16/05/2023 SAGONA KUSHRE 1738007WL011131 SAGONA KUSHRE 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787306520 SAGONAKUSHRE NARMADA JHABUA GRAMIN BANK(508515)
309 BAIHAR MP-38-007-048-004/2471-A
(JAITPURI (F)) 		1738007000NRG24150520230226602 16/05/2023 sarswati 1738007WL011131 sarswati 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787306520 sarswati NARMADA JHABUA GRAMIN BANK(508515)
310 BAIHAR MP-38-007-048-004/2476-A
(JAITPURI (F)) 		1738007000NRG24150520230226603 16/05/2023 SARSWATI 1738007WL011131 SARSWATI 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787306520 SARSWATI NARMADA JHABUA GRAMIN BANK(508515)
311 BAIHAR MP-38-007-048-004/5584-A
(JAITPURI (F)) 		1738007000NRG24150520230226607 16/05/2023 meera 1738007WL011131 meera 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787306520 meera NARMADA JHABUA GRAMIN BANK(508515)
312 BAIHAR MP-38-007-048-004/5585-A
(JAITPURI (F)) 		1738007000NRG24150520230226611 16/05/2023 rajesh 1738007WL011131 rajesh 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787306520 rajesh NARMADA JHABUA GRAMIN BANK(508515)
313 BAIHAR MP-38-007-048-004/5590
(JAITPURI (F)) 		1738007000NRG24150520230226612 16/05/2023 lata 1738007WL011131 lata 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787306520 lata NARMADA JHABUA GRAMIN BANK(508515)
314 BAIHAR MP-38-007-048-004/5594
(JAITPURI (F)) 		1738007000NRG24150520230226614 16/05/2023 Semlal 1738007WL011131 Semlal 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787306520 Semlal NARMADA JHABUA GRAMIN BANK(508515)
315 BAIHAR MP-38-007-048-004/5594
(JAITPURI (F)) 		1738007000NRG24150520230226615 16/05/2023 sunitabai 1738007WL011131 sunitabai 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787306520 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
316 BAIHAR MP-38-007-048-004/5599
(JAITPURI (F)) 		1738007000NRG24150520230226616 16/05/2023 RAJKUMAR 1738007WL011131 RAJKUMAR 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787306520 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
317 BAIHAR MP-38-007-048-004/5602
(JAITPURI (F)) 		1738007000NRG24150520230226617 16/05/2023 AMRIT 1738007WL011131 AMRIT 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787306520 AMRIT NARMADA JHABUA GRAMIN BANK(508515)
318 BAIHAR MP-38-007-048-004/5602-A
(JAITPURI (F)) 		1738007000NRG24150520230226618 16/05/2023 ranjeet 1738007WL011131 ranjeet 00697 BKID0MG1303 1326 1326 Rejected 20/05/2023 787306520 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 BAIHAR MP-38-007-048-004/5602-A
(JAITPURI (F)) 		1738007000NRG24150520230226619 16/05/2023 USA 1738007WL011131 USA 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 787306520 USA NARMADA JHABUA GRAMIN BANK(508515)
320 BAIHAR MP-38-007-048-004/5604-A
(JAITPURI (F)) 		1738007000NRG24150520230226621 16/05/2023 gangu 1738007WL011131 gangu 00697 BKID0MG1303 884 884 Processed 20/05/2023 787306520 gangu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 160225 160225
321 BAIHAR MP-38-007-022-002/10189
(DHIRI (F)) 		1738007000NRG24150520230226047 16/05/2023 Boland Singh Uikey 1738007WL011113 Boland Singh Uikey 00697 BKID0NAMRGB 1547 1547 Processed 20/05/2023 787306520 BolandSinghUikey FINO PAYMENTS BANK LTD(608001)
322 BAIHAR MP-38-007-022-002/212
(DHIRI (F)) 		1738007000NRG24150520230226052 16/05/2023 Chandravati markam 1738007WL011113 Chandravati markam 00697 BKID0NAMRGB 1547 1547 Rejected 20/05/2023 787306520 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 BAIHAR MP-38-007-022-002/216
(DHIRI (F)) 		1738007000NRG24150520230226053 16/05/2023 PREMWATI 1738007WL011113 PREMWATI 00697 BKID0NAMRGB 1547 1547 Processed 20/05/2023 787306520 PREMWATI FINO PAYMENTS BANK LTD(608001)
324 BAIHAR MP-38-007-022-002/222
(DHIRI (F)) 		1738007000NRG24150520230226054 16/05/2023 KUNWARIYA 1738007WL011113 KUNWARIYA 00697 BKID0NAMRGB 1547 1547 Processed 20/05/2023 787306520 KUNWARIYA NARMADA JHABUA GRAMIN BANK(508515)
325 BAIHAR MP-38-007-022-002/232
(DHIRI (F)) 		1738007000NRG24150520230226060 16/05/2023 MAKHAN SINGH 1738007WL011113 MAKHAN SINGH 00697 BKID0NAMRGB 1547 1547 Processed 20/05/2023 787306520 MAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
326 BAIHAR MP-38-007-022-002/255
(DHIRI (F)) 		1738007000NRG24150520230226070 16/05/2023 MANGLI UIKEY 1738007WL011113 MANGLI UIKEY 00697 BKID0NAMRGB 1547 1547 Processed 20/05/2023 787306520 MANGLIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
327 BAIHAR MP-38-007-022-002/5842
(DHIRI (F)) 		1738007000NRG24150520230226094 16/05/2023 shanti 1738007WL011113 shanti 00697 BKID0NAMRGB 1547 1547 Processed 20/05/2023 787306520 shanti FINO PAYMENTS BANK LTD(608001)
328 BAIHAR MP-38-007-048-004/2348-A
(JAITPURI (F)) 		1738007000NRG24150520230226528 16/05/2023 BHAIYALAL 1738007WL011131 BHAIYALAL 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787306520 BHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12155 12155
329 BAIHAR MP-38-007-016-002/720
(BHALAPURI) 		1738007000NRG24160520230229088 16/05/2023 bhuri bai 1738007WL011237 bhuri bai 450001 1326 1326 Processed 20/05/2023 787306520 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
330 BAIHAR MP-38-007-016-002/764
(BHALAPURI) 		1738007000NRG24160520230229100 16/05/2023 jalli singh 1738007WL011237 jalli singh 450001 1326 1326 Processed 20/05/2023 787306520 jallisingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 451282 451282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_160523APB_FTO_43393 48111701 2652
2 BAIHAR MP1738007_160523APB_FTO_43393 Canara Bank CNRB0017712 Paraswada 1326
3 BAIHAR MP1738007_160523APB_FTO_43393 Canara Bank CNRB0017713 Ukwa 4199
4 BAIHAR MP1738007_160523APB_FTO_43393 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 49283
5 BAIHAR MP1738007_160523APB_FTO_43393 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 74919
6 BAIHAR MP1738007_160523APB_FTO_43393 Indian Bank IDIB000D523 Damoh-Balaghat 1326
7 BAIHAR MP1738007_160523APB_FTO_43393 State Bank of India SBIN0001168 Baihar 1326
8 BAIHAR MP1738007_160523APB_FTO_43393 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 83317
9 BAIHAR MP1738007_160523APB_FTO_43393 State Bank of India SBIN0004510 MALANJKHAND 22542
10 BAIHAR MP1738007_160523APB_FTO_43393 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 BAIHAR MP1738007_160523APB_FTO_43393 Fino Payments Bank Ltd FINO0001446 MP RO 21216
12 BAIHAR MP1738007_160523APB_FTO_43393 India Post Payments Bank IPOS0000001 Balaghat 15470
13 BAIHAR MP1738007_160523APB_FTO_43393 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 160225
14 BAIHAR MP1738007_160523APB_FTO_43393 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 12155

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