Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:09:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_180523APB_FTO_46366
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-38-007-046-001/4197
() 		1738007000NRG24170520230246285 18/05/2023 Barnu Singh Maravi 1738007WL011820 Barnu Singh Maravi 00089 CBIN0281997 1326 1326 Processed 24/05/2023 836158328 BarnuSinghMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
2 BAIHAR MP-38-007-046-001/4225
() 		1738007000NRG24170520230246291 18/05/2023 Seema 1738007WL011820 Seema 00089 CBIN0281997 1547 1547 Processed 24/05/2023 836158328 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
3 BAIHAR MP-38-007-046-001/4234
() 		1738007000NRG24170520230246293 18/05/2023 Sadhu Singh Maravi 1738007WL011820 Sadhu Singh Maravi 00089 CBIN0281997 1547 1547 Processed 24/05/2023 836158328 SadhuSinghMaravi NARMADA JHABUA GRAMIN BANK(508515)
4 BAIHAR MP-38-007-046-002/4208
() 		1738007000NRG24170520230246303 18/05/2023 ITVARI SINGH 1738007WL011820 ITVARI SINGH 00089 CBIN0281997 1326 1326 Processed 24/05/2023 836158328 ITVARISINGH NARMADA JHABUA GRAMIN BANK(508515)
5 BAIHAR MP-38-007-046-002/4223
() 		1738007000NRG24170520230246307 18/05/2023 jagotin bai 1738007WL011820 jagotin bai 00089 CBIN0281997 1547 1547 Processed 24/05/2023 836158328 jagotinbai CENTRAL BANK OF INDIA(607115)
6 BAIHAR MP-38-007-046-002/4225
() 		1738007000NRG24170520230246308 18/05/2023 chote lal 1738007WL011820 chote lal 00089 CBIN0281997 1326 1326 Processed 24/05/2023 836158328 chotelal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8619 8619
7 BAIHAR MP-38-007-022-002/260
(DHIRI (F)) 		1738007000NRG24170520230245365 18/05/2023 SANDEEP SAIYAM 1738007WL011791 SANDEEP SAIYAM 00089 CBIN0282041 1105 1105 Processed 24/05/2023 836158328 SANDEEPSAIYAM CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-023-001/2966-A
(KOHKA) 		1738007000NRG24170520230238958 18/05/2023 raysingh 1738007WL011558 raysingh 00089 CBIN0282041 1326 1326 Processed 24/05/2023 836158328 raysingh CENTRAL BANK OF INDIA(607115)
9 BAIHAR MP-38-007-025-002/5774
(KEOLARI) 		1738007000NRG24170520230239541 18/05/2023 ramsingh 1738007WL011577 ramsingh 00089 CBIN0282041 2652 2652 Processed 24/05/2023 836158328 ramsingh CENTRAL BANK OF INDIA(607115)
10 BAIHAR MP-38-007-025-002/9123
(KEOLARI) 		1738007000NRG24170520230239544 18/05/2023 kundan singh 1738007WL011577 kundan singh 00089 CBIN0282041 2652 2652 Processed 24/05/2023 836158328 kundansingh STATE BANK OF INDIA(508548)
11 BAIHAR MP-38-007-025-002/9174
(KEOLARI) 		1738007000NRG24170520230239547 18/05/2023 jivan 1738007WL011577 jivan 00089 CBIN0282041 663 663 Processed 24/05/2023 836158328 jivan CENTRAL BANK OF INDIA(607115)
12 BAIHAR MP-38-007-025-002/9176
(KEOLARI) 		1738007000NRG24170520230239548 18/05/2023 kamal singh 1738007WL011577 kamal singh 00089 CBIN0282041 2210 2210 Processed 24/05/2023 836158328 kamalsingh CENTRAL BANK OF INDIA(607115)
13 BAIHAR MP-38-007-025-002/9214
(KEOLARI) 		1738007000NRG24170520230239552 18/05/2023 namekla 1738007WL011577 namekla 00089 CBIN0282041 1547 1547 Processed 24/05/2023 836158328 namekla CENTRAL BANK OF INDIA(607115)
14 BAIHAR MP-38-007-025-002/9250
(KEOLARI) 		1738007000NRG24170520230239557 18/05/2023 suntibai 1738007WL011577 suntibai 00089 CBIN0282041 442 442 Processed 24/05/2023 836158328 suntibai CENTRAL BANK OF INDIA(607115)
15 BAIHAR MP-38-007-026-002/848
(KINARDA) 		1738007000NRG24170520230244529 18/05/2023 tarabati 1738007WL011768 tarabati 00089 CBIN0282041 884 884 Processed 24/05/2023 836158328 tarabati CENTRAL BANK OF INDIA(607115)
16 BAIHAR MP-38-007-037-001/8463
(KATANGI) 		1738007000NRG24180520230248009 18/05/2023 raywanti 1738007WL011888 raywanti 00089 CBIN0282041 1989 1989 Processed 24/05/2023 836158328 raywanti CENTRAL BANK OF INDIA(607115)
17 BAIHAR MP-38-007-037-001/8663-A
(KATANGI) 		1738007000NRG24180520230248019 18/05/2023 TANUJA 1738007WL011889 TANUJA 00089 CBIN0282041 3315 3315 Processed 24/05/2023 836158328 TANUJA CENTRAL BANK OF INDIA(607115)
18 BAIHAR MP-38-007-040-001/4792
(KARWAHI) 		1738007040NRG24180520230247824 18/05/2023 Fhulwanti 1738007040WL011879 Fhulwanti 00089 CBIN0282041 1326 1326 Processed 24/05/2023 836158328 Fhulwanti CENTRAL BANK OF INDIA(607115)
19 BAIHAR MP-38-007-040-001/4808-A
(KARWAHI) 		1738007040NRG24180520230247826 18/05/2023 Fagni 1738007040WL011879 Fagni 00089 CBIN0282041 1326 1326 Processed 24/05/2023 836158328 Fagni CENTRAL BANK OF INDIA(607115)
20 BAIHAR MP-38-007-040-001/4834
(KARWAHI) 		1738007040NRG24180520230247827 18/05/2023 Geeta 1738007040WL011879 Geeta 00089 CBIN0282041 1326 1326 Processed 24/05/2023 836158328 Geeta CENTRAL BANK OF INDIA(607115)
21 BAIHAR MP-38-007-040-001/4865
(KARWAHI) 		1738007040NRG24180520230247829 18/05/2023 Gulab Kavre 1738007040WL011879 Gulab Kavre 00089 CBIN0282041 1326 1326 Processed 24/05/2023 836158328 GulabKavre FINO PAYMENTS BANK LTD(608001)
22 BAIHAR MP-38-007-040-001/4874
(KARWAHI) 		1738007040NRG24180520230247831 18/05/2023 Samar singh meravi 1738007040WL011879 Samar singh meravi 00089 CBIN0282041 1326 1326 Processed 24/05/2023 836158328 Samarsinghmeravi CENTRAL BANK OF INDIA(607115)
23 BAIHAR MP-38-007-040-001/4881
(KARWAHI) 		1738007040NRG24180520230247832 18/05/2023 Laxmi 1738007040WL011879 Laxmi 00089 CBIN0282041 1326 1326 Processed 24/05/2023 836158328 Laxmi GENERAL POST OFFICE(607245)
24 BAIHAR MP-38-007-040-001/4884
(KARWAHI) 		1738007040NRG24180520230247833 18/05/2023 Sugani bai 1738007040WL011879 Sugani bai 00089 CBIN0282041 1326 1326 Processed 24/05/2023 836158328 Suganibai STATE BANK OF INDIA(508548)
25 BAIHAR MP-38-007-040-001/4893
(KARWAHI) 		1738007040NRG24180520230247834 18/05/2023 gulbati 1738007040WL011879 gulbati 00089 CBIN0282041 1326 1326 Processed 24/05/2023 836158328 gulbati CENTRAL BANK OF INDIA(607115)
26 BAIHAR MP-38-007-040-001/4894
(KARWAHI) 		1738007040NRG24180520230247835 18/05/2023 Ranjan 1738007040WL011879 Ranjan 00089 CBIN0282041 1326 1326 Processed 24/05/2023 836158328 Ranjan STATE BANK OF INDIA(508548)
27 BAIHAR MP-38-007-040-001/4894-A
(KARWAHI) 		1738007040NRG24180520230247836 18/05/2023 Dilip 1738007040WL011879 Dilip 00089 CBIN0282041 1326 1326 Processed 24/05/2023 836158328 Dilip CENTRAL BANK OF INDIA(607115)
28 BAIHAR MP-38-007-040-001/4924-B
(KARWAHI) 		1738007040NRG24180520230247838 18/05/2023 Suni 1738007040WL011879 Suni 00089 CBIN0282041 1326 1326 Processed 24/05/2023 836158328 Suni CENTRAL BANK OF INDIA(607115)
29 BAIHAR MP-38-007-040-001/4924-B
(KARWAHI) 		1738007040NRG24180520230247837 18/05/2023 Tejlal 1738007040WL011879 Tejlal 00089 CBIN0282041 1326 1326 Processed 24/05/2023 836158328 Tejlal CENTRAL BANK OF INDIA(607115)
30 BAIHAR MP-38-007-040-001/4952-B
(KARWAHI) 		1738007040NRG24180520230247841 18/05/2023 Yashoda 1738007040WL011879 Yashoda 00089 CBIN0282041 1326 1326 Processed 24/05/2023 836158328 Yashoda CENTRAL BANK OF INDIA(607115)
31 BAIHAR MP-38-007-040-001/4953-B
(KARWAHI) 		1738007040NRG24180520230247843 18/05/2023 Gaoribai 1738007040WL011879 Gaoribai 00089 CBIN0282041 1326 1326 Processed 24/05/2023 836158328 Gaoribai CENTRAL BANK OF INDIA(607115)
32 BAIHAR MP-38-007-040-001/4953-B
(KARWAHI) 		1738007040NRG24180520230247842 18/05/2023 Roshanla 1738007040WL011879 Roshanla 00089 CBIN0282041 1326 1326 Processed 24/05/2023 836158328 Roshanla CENTRAL BANK OF INDIA(607115)
33 BAIHAR MP-38-007-040-001/4961-B
(KARWAHI) 		1738007040NRG24180520230247844 18/05/2023 MANOJ 1738007040WL011879 MANOJ 00089 CBIN0282041 1326 1326 Processed 24/05/2023 836158328 MANOJ CENTRAL BANK OF INDIA(607115)
34 BAIHAR MP-38-007-040-001/4961-B
(KARWAHI) 		1738007040NRG24180520230247845 18/05/2023 Sunita 1738007040WL011879 Sunita 00089 CBIN0282041 1326 1326 Processed 24/05/2023 836158328 Sunita STATE BANK OF INDIA(508548)
35 BAIHAR MP-38-007-040-002/6825
(KARWAHI) 		1738007040NRG24180520230247849 18/05/2023 Laxmi 1738007040WL011879 Laxmi 00089 CBIN0282041 1326 1326 Processed 24/05/2023 836158328 Laxmi CENTRAL BANK OF INDIA(607115)
36 BAIHAR MP-38-007-040-002/7520
(KARWAHI) 		1738007040NRG24180520230247852 18/05/2023 POONAM PANDRE 1738007040WL011879 POONAM PANDRE 00089 CBIN0282041 1326 1326 Processed 24/05/2023 836158328 POONAMPANDRE CENTRAL BANK OF INDIA(607115)
37 BAIHAR MP-38-007-040-003/1493
(KARWAHI) 		1738007040NRG24180520230247853 18/05/2023 Geeta 1738007040WL011879 Geeta 00089 CBIN0282041 1326 1326 Processed 24/05/2023 836158328 Geeta CENTRAL BANK OF INDIA(607115)
38 BAIHAR MP-38-007-040-003/1493
(KARWAHI) 		1738007040NRG24180520230247854 18/05/2023 Rajkumar bisen 1738007040WL011879 Rajkumar bisen 00089 CBIN0282041 1326 1326 Processed 24/05/2023 836158328 Rajkumarbisen CENTRAL BANK OF INDIA(607115)
39 BAIHAR MP-38-007-040-003/1503
(KARWAHI) 		1738007040NRG24180520230247855 18/05/2023 KAUSHAL 1738007040WL011879 KAUSHAL 00089 CBIN0282041 1326 1326 Processed 24/05/2023 836158328 KAUSHAL CENTRAL BANK OF INDIA(607115)
40 BAIHAR MP-38-007-040-003/1505
(KARWAHI) 		1738007040NRG24180520230247857 18/05/2023 Jyoti 1738007040WL011879 Jyoti 00089 CBIN0282041 1326 1326 Processed 24/05/2023 836158328 Jyoti CENTRAL BANK OF INDIA(607115)
41 BAIHAR MP-38-007-040-003/1505
(KARWAHI) 		1738007040NRG24180520230247856 18/05/2023 Pramila 1738007040WL011879 Pramila 00089 CBIN0282041 1326 1326 Processed 24/05/2023 836158328 Pramila CENTRAL BANK OF INDIA(607115)
42 BAIHAR MP-38-007-040-003/1534
(KARWAHI) 		1738007040NRG24180520230247858 18/05/2023 Reema 1738007040WL011879 Reema 00089 CBIN0282041 1326 1326 Processed 24/05/2023 836158328 Reema CENTRAL BANK OF INDIA(607115)
43 BAIHAR MP-38-007-040-003/1548
(KARWAHI) 		1738007040NRG24180520230247859 18/05/2023 Sundar Lal Marskole 1738007040WL011879 Sundar Lal Marskole 00089 CBIN0282041 1326 1326 Processed 24/05/2023 836158328 SundarLalMarskole JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
44 BAIHAR MP-38-007-040-003/1553
(KARWAHI) 		1738007040NRG24180520230247861 18/05/2023 Shivram 1738007040WL011879 Shivram 00089 CBIN0282041 1326 1326 Processed 24/05/2023 836158328 Shivram CENTRAL BANK OF INDIA(607115)
45 BAIHAR MP-38-007-040-003/1553
(KARWAHI) 		1738007040NRG24180520230247860 18/05/2023 tilko 1738007040WL011879 tilko 00089 CBIN0282041 1326 1326 Processed 24/05/2023 836158328 tilko CENTRAL BANK OF INDIA(607115)
46 BAIHAR MP-38-007-040-003/7424
(KARWAHI) 		1738007040NRG24180520230247862 18/05/2023 Nirmila 1738007040WL011879 Nirmila 00089 CBIN0282041 1326 1326 Processed 24/05/2023 836158328 Nirmila CENTRAL BANK OF INDIA(607115)
47 BAIHAR MP-38-007-049-001/1536
(BHANDERI) 		1738007040NRG24180520230247865 18/05/2023 archana 1738007040WL011879 archana 00089 CBIN0282041 1326 1326 Processed 24/05/2023 836158328 archana CENTRAL BANK OF INDIA(607115)
48 BAIHAR MP-38-007-049-001/1536
(BHANDERI) 		1738007040NRG24180520230247864 18/05/2023 hanslal 1738007040WL011879 hanslal 00089 CBIN0282041 1326 1326 Processed 24/05/2023 836158328 hanslal AIRTEL PAYMENTS BANK LIMITED(990288)
49 BAIHAR MP-38-007-049-001/1536
(BHANDERI) 		1738007040NRG24180520230247863 18/05/2023 sushila 1738007040WL011879 sushila 00089 CBIN0282041 1326 1326 Processed 24/05/2023 836158328 sushila CENTRAL BANK OF INDIA(607115)
50 BAIHAR MP-38-007-049-001/1708
(BHANDERI) 		1738007040NRG24180520230247866 18/05/2023 vimala 1738007040WL011879 vimala 00089 CBIN0282041 1326 1326 Processed 24/05/2023 836158328 vimala CENTRAL BANK OF INDIA(607115)
SubTotal 62543 62543
51 BAIHAR MP-38-007-020-002/1518-A
(KUGAON) 		1738007000NRG24170520230240583 18/05/2023 RAMKALI BAI 1738007WL011615 RAMKALI BAI 00415 SBIN0001168 1105 1105 Processed 24/05/2023 836158328 RAMKALIBAI STATE BANK OF INDIA(508548)
52 BAIHAR MP-38-007-020-002/1518-A
(KUGAON) 		1738007000NRG24170520230240584 18/05/2023 SURESH 1738007WL011615 SURESH 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836158328 SURESH STATE BANK OF INDIA(508548)
53 BAIHAR MP-38-007-020-002/1536
(KUGAON) 		1738007000NRG24170520230240589 18/05/2023 santa 1738007WL011615 santa 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836158328 santa STATE BANK OF INDIA(508548)
54 BAIHAR MP-38-007-020-002/1562
(KUGAON) 		1738007000NRG24170520230240597 18/05/2023 Somkali Bai 1738007WL011615 Somkali Bai 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836158328 SomkaliBai STATE BANK OF INDIA(508548)
55 BAIHAR MP-38-007-020-002/1564-B
(KUGAON) 		1738007000NRG24170520230240600 18/05/2023 Chhoti Dhurwey 1738007WL011615 Chhoti Dhurwey 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836158328 ChhotiDhurwey STATE BANK OF INDIA(508548)
56 BAIHAR MP-38-007-020-002/1593-A
(KUGAON) 		1738007000NRG24170520230240604 18/05/2023 BISTA BAI 1738007WL011615 BISTA BAI 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836158328 BISTABAI STATE BANK OF INDIA(508548)
57 BAIHAR MP-38-007-020-002/1594
(KUGAON) 		1738007000NRG24170520230240605 18/05/2023 MANGLI BAI 1738007WL011615 MANGLI BAI 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836158328 MANGLIBAI STATE BANK OF INDIA(508548)
58 BAIHAR MP-38-007-020-002/1594
(KUGAON) 		1738007000NRG24170520230240607 18/05/2023 SOMLAL MERAVI 1738007WL011615 SOMLAL MERAVI 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836158328 SOMLALMERAVI STATE BANK OF INDIA(508548)
59 BAIHAR MP-38-007-020-002/1627
(KUGAON) 		1738007000NRG24170520230240398 18/05/2023 Anoop 1738007WL011607 Anoop 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836158328 Anoop STATE BANK OF INDIA(508548)
60 BAIHAR MP-38-007-020-002/1631
(KUGAON) 		1738007000NRG24170520230240400 18/05/2023 Ramesh 1738007WL011607 Ramesh 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836158328 Ramesh STATE BANK OF INDIA(508548)
61 BAIHAR MP-38-007-020-002/1635
(KUGAON) 		1738007000NRG24170520230240609 18/05/2023 MOHANIYA 1738007WL011615 MOHANIYA 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836158328 MOHANIYA STATE BANK OF INDIA(508548)
62 BAIHAR MP-38-007-020-002/1635
(KUGAON) 		1738007000NRG24170520230240611 18/05/2023 Rajbari meravi 1738007WL011615 Rajbari meravi 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836158328 Rajbarimeravi STATE BANK OF INDIA(508548)
63 BAIHAR MP-38-007-020-002/1637-A
(KUGAON) 		1738007000NRG24170520230240617 18/05/2023 SHANTI 1738007WL011615 SHANTI 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836158328 SHANTI STATE BANK OF INDIA(508548)
64 BAIHAR MP-38-007-020-002/1653
(KUGAON) 		1738007000NRG24170520230240402 18/05/2023 Sabari singh 1738007WL011607 Sabari singh 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836158328 Sabarisingh STATE BANK OF INDIA(508548)
65 BAIHAR MP-38-007-020-002/1654-B
(KUGAON) 		1738007000NRG24170520230240621 18/05/2023 KAVITA MARKAM 1738007WL011615 KAVITA MARKAM 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836158328 KAVITAMARKAM STATE BANK OF INDIA(508548)
66 BAIHAR MP-38-007-020-002/1665
(KUGAON) 		1738007000NRG24170520230240627 18/05/2023 Ray singh 1738007WL011615 Ray singh 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836158328 Raysingh STATE BANK OF INDIA(508548)
67 BAIHAR MP-38-007-020-002/5551
(KUGAON) 		1738007000NRG24170520230240630 18/05/2023 kahar singh 1738007WL011615 kahar singh 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836158328 kaharsingh STATE BANK OF INDIA(508548)
68 BAIHAR MP-38-007-022-002/234
(DHIRI (F)) 		1738007000NRG24170520230245449 18/05/2023 Satyapal saiyyam 1738007WL011795 Satyapal saiyyam 00415 SBIN0001168 884 884 Processed 24/05/2023 836158328 Satyapalsaiyyam FINO PAYMENTS BANK LTD(608001)
69 BAIHAR MP-38-007-022-002/291-A
(DHIRI (F)) 		1738007000NRG24170520230245377 18/05/2023 Kunvar singh meravi 1738007WL011791 Kunvar singh meravi 00415 SBIN0001168 1105 1105 Processed 24/05/2023 836158328 Kunvarsinghmeravi STATE BANK OF INDIA(508548)
70 BAIHAR MP-38-007-022-002/329-A
(DHIRI (F)) 		1738007000NRG24170520230245463 18/05/2023 ANIL KUMAR 1738007WL011795 ANIL KUMAR 00415 SBIN0001168 884 884 Processed 24/05/2023 836158328 ANILKUMAR STATE BANK OF INDIA(508548)
71 BAIHAR MP-38-007-022-002/339-B
(DHIRI (F)) 		1738007000NRG24170520230245467 18/05/2023 LAXMI 1738007WL011795 LAXMI 00415 SBIN0001168 884 884 Processed 24/05/2023 836158328 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
72 BAIHAR MP-38-007-023-002/10241
(KOHKA) 		1738007000NRG24170520230238730 18/05/2023 durga 1738007WL011553 durga 00415 SBIN0001168 884 884 Processed 24/05/2023 836158328 durga STATE BANK OF INDIA(508548)
73 BAIHAR MP-38-007-023-002/10244
(KOHKA) 		1738007000NRG24170520230238731 18/05/2023 basan bai 1738007WL011553 basan bai 00415 SBIN0001168 1105 1105 Processed 24/05/2023 836158328 basanbai STATE BANK OF INDIA(508548)
74 BAIHAR MP-38-007-023-002/228
(KOHKA) 		1738007000NRG24170520230238732 18/05/2023 minkabai 1738007WL011553 minkabai 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836158328 minkabai STATE BANK OF INDIA(508548)
75 BAIHAR MP-38-007-023-002/229
(KOHKA) 		1738007000NRG24170520230238735 18/05/2023 pahadsingh 1738007WL011553 pahadsingh 00415 SBIN0001168 1326 1326 Rejected 24/05/2023 836158328 Aadhaar Number not Mapped to Account Number
76 BAIHAR MP-38-007-023-002/231
(KOHKA) 		1738007000NRG24170520230238736 18/05/2023 dalpat 1738007WL011553 dalpat 00415 SBIN0001168 1105 1105 Processed 24/05/2023 836158328 dalpat STATE BANK OF INDIA(508548)
77 BAIHAR MP-38-007-023-002/236
(KOHKA) 		1738007000NRG24170520230238738 18/05/2023 devsingh 1738007WL011553 devsingh 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836158328 devsingh STATE BANK OF INDIA(508548)
78 BAIHAR MP-38-007-023-002/239
(KOHKA) 		1738007000NRG24170520230238741 18/05/2023 chintibai 1738007WL011553 chintibai 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836158328 chintibai STATE BANK OF INDIA(508548)
79 BAIHAR MP-38-007-023-002/240
(KOHKA) 		1738007000NRG24170520230238743 18/05/2023 RAJNI 1738007WL011553 RAJNI 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836158328 RAJNI STATE BANK OF INDIA(508548)
80 BAIHAR MP-38-007-023-002/241
(KOHKA) 		1738007000NRG24170520230238744 18/05/2023 buttobai 1738007WL011553 buttobai 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836158328 buttobai STATE BANK OF INDIA(508548)
81 BAIHAR MP-38-007-023-002/242-A
(KOHKA) 		1738007000NRG24170520230238745 18/05/2023 ramesh 1738007WL011553 ramesh 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836158328 ramesh FINO PAYMENTS BANK LTD(608001)
82 BAIHAR MP-38-007-023-002/243
(KOHKA) 		1738007000NRG24170520230238746 18/05/2023 savita 1738007WL011553 savita 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836158328 savita STATE BANK OF INDIA(508548)
83 BAIHAR MP-38-007-023-002/251-A
(KOHKA) 		1738007000NRG24170520230238755 18/05/2023 gaytri 1738007WL011553 gaytri 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836158328 gaytri STATE BANK OF INDIA(508548)
84 BAIHAR MP-38-007-023-002/253
(KOHKA) 		1738007000NRG24170520230238757 18/05/2023 hemkumari taram 1738007WL011553 hemkumari taram 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836158328 hemkumaritaram STATE BANK OF INDIA(508548)
85 BAIHAR MP-38-007-023-002/253
(KOHKA) 		1738007000NRG24170520230238756 18/05/2023 surpatsingh 1738007WL011553 surpatsingh 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836158328 surpatsingh STATE BANK OF INDIA(508548)
86 BAIHAR MP-38-007-023-002/254
(KOHKA) 		1738007000NRG24170520230238758 18/05/2023 sukkobai 1738007WL011553 sukkobai 00415 SBIN0001168 1105 1105 Processed 24/05/2023 836158328 sukkobai STATE BANK OF INDIA(508548)
87 BAIHAR MP-38-007-023-002/256-A
(KOHKA) 		1738007000NRG24170520230238760 18/05/2023 shivlal 1738007WL011553 shivlal 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836158328 shivlal STATE BANK OF INDIA(508548)
88 BAIHAR MP-38-007-023-002/260
(KOHKA) 		1738007000NRG24170520230238764 18/05/2023 kamal 1738007WL011553 kamal 00415 SBIN0001168 663 663 Processed 24/05/2023 836158328 kamal STATE BANK OF INDIA(508548)
89 BAIHAR MP-38-007-023-002/261
(KOHKA) 		1738007000NRG24170520230238765 18/05/2023 SUKARTI BAI TARAM 1738007WL011553 SUKARTI BAI TARAM 00415 SBIN0001168 1105 1105 Processed 24/05/2023 836158328 SUKARTIBAITARAM STATE BANK OF INDIA(508548)
90 BAIHAR MP-38-007-023-002/264
(KOHKA) 		1738007000NRG24170520230238767 18/05/2023 santram 1738007WL011553 santram 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836158328 santram STATE BANK OF INDIA(508548)
91 BAIHAR MP-38-007-023-002/267
(KOHKA) 		1738007000NRG24170520230238769 18/05/2023 shyambati 1738007WL011553 shyambati 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836158328 shyambati STATE BANK OF INDIA(508548)
92 BAIHAR MP-38-007-023-002/267
(KOHKA) 		1738007000NRG24170520230238768 18/05/2023 sundarsingh 1738007WL011553 sundarsingh 00415 SBIN0001168 1105 1105 Processed 24/05/2023 836158328 sundarsingh STATE BANK OF INDIA(508548)
93 BAIHAR MP-38-007-023-002/269
(KOHKA) 		1738007000NRG24170520230238770 18/05/2023 madan 1738007WL011553 madan 00415 SBIN0001168 1105 1105 Processed 24/05/2023 836158328 madan STATE BANK OF INDIA(508548)
94 BAIHAR MP-38-007-023-002/271
(KOHKA) 		1738007000NRG24170520230238772 18/05/2023 chaitram 1738007WL011553 chaitram 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836158328 chaitram STATE BANK OF INDIA(508548)
95 BAIHAR MP-38-007-023-002/271
(KOHKA) 		1738007000NRG24170520230238773 18/05/2023 SAVITRI BAI DHURWEY 1738007WL011553 SAVITRI BAI DHURWEY 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836158328 SAVITRIBAIDHURWEY STATE BANK OF INDIA(508548)
96 BAIHAR MP-38-007-023-002/273
(KOHKA) 		1738007000NRG24170520230238776 18/05/2023 Kuldeep 1738007WL011553 Kuldeep 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836158328 Kuldeep STATE BANK OF INDIA(508548)
97 BAIHAR MP-38-007-023-002/275-A
(KOHKA) 		1738007000NRG24170520230238778 18/05/2023 revanti 1738007WL011553 revanti 00415 SBIN0001168 1105 1105 Processed 24/05/2023 836158328 revanti STATE BANK OF INDIA(508548)
98 BAIHAR MP-38-007-023-002/275-B
(KOHKA) 		1738007000NRG24170520230238779 18/05/2023 anjlika 1738007WL011553 anjlika 00415 SBIN0001168 1105 1105 Processed 24/05/2023 836158328 anjlika STATE BANK OF INDIA(508548)
99 BAIHAR MP-38-007-023-002/276
(KOHKA) 		1738007000NRG24170520230238780 18/05/2023 shyambati 1738007WL011553 shyambati 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836158328 shyambati STATE BANK OF INDIA(508548)
100 BAIHAR MP-38-007-023-002/276-A
(KOHKA) 		1738007000NRG24170520230238782 18/05/2023 sivkumari 1738007WL011553 sivkumari 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836158328 sivkumari STATE BANK OF INDIA(508548)
101 BAIHAR MP-38-007-023-002/276-A
(KOHKA) 		1738007000NRG24170520230238781 18/05/2023 suk lal 1738007WL011553 suk lal 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836158328 suklal STATE BANK OF INDIA(508548)
102 BAIHAR MP-38-007-023-002/279
(KOHKA) 		1738007000NRG24170520230238783 18/05/2023 fagan 1738007WL011553 fagan 00415 SBIN0001168 1105 1105 Processed 24/05/2023 836158328 fagan STATE BANK OF INDIA(508548)
103 BAIHAR MP-38-007-023-002/279
(KOHKA) 		1738007000NRG24170520230238784 18/05/2023 sohadri 1738007WL011553 sohadri 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836158328 sohadri STATE BANK OF INDIA(508548)
104 BAIHAR MP-38-007-023-002/284
(KOHKA) 		1738007000NRG24170520230238786 18/05/2023 LABHSINGH TARAM 1738007WL011553 LABHSINGH TARAM 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836158328 LABHSINGHTARAM STATE BANK OF INDIA(508548)
105 BAIHAR MP-38-007-023-002/284
(KOHKA) 		1738007000NRG24170520230238785 18/05/2023 SARITA TARAM 1738007WL011553 SARITA TARAM 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836158328 SARITATARAM STATE BANK OF INDIA(508548)
106 BAIHAR MP-38-007-025-002/9124
(KEOLARI) 		1738007000NRG24170520230239545 18/05/2023 asha 1738007WL011577 asha 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836158328 asha STATE BANK OF INDIA(508548)
107 BAIHAR MP-38-007-025-002/9140-A
(KEOLARI) 		1738007000NRG24170520230239546 18/05/2023 geeta 1738007WL011577 geeta 00415 SBIN0001168 2652 2652 Processed 24/05/2023 836158328 geeta STATE BANK OF INDIA(508548)
108 BAIHAR MP-38-007-025-002/9189-A
(KEOLARI) 		1738007000NRG24170520230239549 18/05/2023 urmila 1738007WL011577 urmila 00415 SBIN0001168 2652 2652 Processed 24/05/2023 836158328 urmila STATE BANK OF INDIA(508548)
109 BAIHAR MP-38-007-025-002/9195-A
(KEOLARI) 		1738007000NRG24170520230239550 18/05/2023 laxmi bai 1738007WL011577 laxmi bai 00415 SBIN0001168 442 442 Processed 24/05/2023 836158328 laxmibai STATE BANK OF INDIA(508548)
110 BAIHAR MP-38-007-025-002/9199
(KEOLARI) 		1738007000NRG24170520230239551 18/05/2023 nisha 1738007WL011577 nisha 00415 SBIN0001168 1989 1989 Processed 24/05/2023 836158328 nisha STATE BANK OF INDIA(508548)
111 BAIHAR MP-38-007-025-002/9229-A
(KEOLARI) 		1738007000NRG24170520230239553 18/05/2023 Sunila 1738007WL011577 Sunila 00415 SBIN0001168 2210 2210 Processed 24/05/2023 836158328 Sunila FINO PAYMENTS BANK LTD(608001)
112 BAIHAR MP-38-007-025-002/9238-B
(KEOLARI) 		1738007000NRG24170520230239554 18/05/2023 urmila 1738007WL011577 urmila 00415 SBIN0001168 2652 2652 Processed 24/05/2023 836158328 urmila STATE BANK OF INDIA(508548)
113 BAIHAR MP-38-007-025-002/9240-A
(KEOLARI) 		1738007000NRG24170520230239556 18/05/2023 kalita 1738007WL011577 kalita 00415 SBIN0001168 2652 2652 Processed 24/05/2023 836158328 kalita STATE BANK OF INDIA(508548)
114 BAIHAR MP-38-007-030-001/1209
(KARELI) 		1738007000NRG24170520230245690 18/05/2023 NOSHEELA 1738007WL011800 NOSHEELA 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836158328 NOSHEELA STATE BANK OF INDIA(508548)
115 BAIHAR MP-38-007-030-001/1209
(KARELI) 		1738007000NRG24170520230245691 18/05/2023 ramlal 1738007WL011800 ramlal 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836158328 ramlal STATE BANK OF INDIA(508548)
116 BAIHAR MP-38-007-030-001/1210
(KARELI) 		1738007000NRG24170520230245692 18/05/2023 vimla 1738007WL011800 vimla 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836158328 vimla STATE BANK OF INDIA(508548)
117 BAIHAR MP-38-007-030-001/1211
(KARELI) 		1738007000NRG24170520230245693 18/05/2023 gopal 1738007WL011800 gopal 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836158328 gopal STATE BANK OF INDIA(508548)
118 BAIHAR MP-38-007-030-001/1216-A
(KARELI) 		1738007000NRG24170520230245694 18/05/2023 meera singh Uikey 1738007WL011800 meera singh Uikey 00415 SBIN0001168 663 663 Processed 24/05/2023 836158328 meerasinghUikey FINO PAYMENTS BANK LTD(608001)
119 BAIHAR MP-38-007-030-001/1216-A
(KARELI) 		1738007000NRG24170520230245695 18/05/2023 Pushpa Kushre 1738007WL011800 Pushpa Kushre 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836158328 PushpaKushre FINO PAYMENTS BANK LTD(608001)
120 BAIHAR MP-38-007-030-001/1216-C
(KARELI) 		1738007000NRG24170520230245696 18/05/2023 shanti bai kushre 1738007WL011800 shanti bai kushre 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836158328 shantibaikushre STATE BANK OF INDIA(508548)
121 BAIHAR MP-38-007-030-001/1229
(KARELI) 		1738007000NRG24170520230245699 18/05/2023 hema 1738007WL011800 hema 00415 SBIN0001168 1105 1105 Processed 24/05/2023 836158328 hema STATE BANK OF INDIA(508548)
122 BAIHAR MP-38-007-030-001/1232
(KARELI) 		1738007000NRG24170520230245701 18/05/2023 rambati bai 1738007WL011800 rambati bai 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836158328 rambatibai STATE BANK OF INDIA(508548)
123 BAIHAR MP-38-007-030-001/1232
(KARELI) 		1738007000NRG24170520230245700 18/05/2023 rambati bai 1738007WL011800 rambati bai 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836158328 rambatibai STATE BANK OF INDIA(508548)
124 BAIHAR MP-38-007-030-001/1232-C
(KARELI) 		1738007000NRG24170520230245702 18/05/2023 satish 1738007WL011800 satish 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836158328 satish STATE BANK OF INDIA(508548)
125 BAIHAR MP-38-007-030-001/1234
(KARELI) 		1738007000NRG24170520230245703 18/05/2023 devanti 1738007WL011800 devanti 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836158328 devanti STATE BANK OF INDIA(508548)
126 BAIHAR MP-38-007-030-001/1235
(KARELI) 		1738007000NRG24170520230245704 18/05/2023 devanti 1738007WL011800 devanti 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836158328 devanti STATE BANK OF INDIA(508548)
127 BAIHAR MP-38-007-030-001/1236
(KARELI) 		1738007000NRG24170520230245705 18/05/2023 bhaddo bai 1738007WL011800 bhaddo bai 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836158328 bhaddobai STATE BANK OF INDIA(508548)
128 BAIHAR MP-38-007-030-001/1236
(KARELI) 		1738007000NRG24170520230245706 18/05/2023 shivprasad 1738007WL011800 shivprasad 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836158328 shivprasad FINO PAYMENTS BANK LTD(608001)
129 BAIHAR MP-38-007-030-001/1239-B
(KARELI) 		1738007000NRG24170520230245708 18/05/2023 sombatti 1738007WL011800 sombatti 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836158328 sombatti STATE BANK OF INDIA(508548)
130 BAIHAR MP-38-007-030-001/1240-A
(KARELI) 		1738007000NRG24170520230245709 18/05/2023 ajay kumar 1738007WL011800 ajay kumar 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836158328 ajaykumar FINO PAYMENTS BANK LTD(608001)
131 BAIHAR MP-38-007-030-001/1240-C
(KARELI) 		1738007000NRG24170520230245712 18/05/2023 rajkumar 1738007WL011800 rajkumar 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836158328 rajkumar STATE BANK OF INDIA(508548)
132 BAIHAR MP-38-007-030-001/1242
(KARELI) 		1738007000NRG24170520230245714 18/05/2023 lamiya bai 1738007WL011800 lamiya bai 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836158328 lamiyabai STATE BANK OF INDIA(508548)
133 BAIHAR MP-38-007-030-001/1243
(KARELI) 		1738007000NRG24170520230245715 18/05/2023 milan 1738007WL011800 milan 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836158328 milan STATE BANK OF INDIA(508548)
134 BAIHAR MP-38-007-030-001/1243
(KARELI) 		1738007000NRG24170520230245716 18/05/2023 sombati 1738007WL011800 sombati 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836158328 sombati STATE BANK OF INDIA(508548)
135 BAIHAR MP-38-007-030-001/1244
(KARELI) 		1738007000NRG24170520230245717 18/05/2023 samlo bai 1738007WL011800 samlo bai 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836158328 samlobai STATE BANK OF INDIA(508548)
136 BAIHAR MP-38-007-030-001/1245
(KARELI) 		1738007000NRG24170520230245718 18/05/2023 tulsa 1738007WL011800 tulsa 00415 SBIN0001168 663 663 Processed 24/05/2023 836158328 tulsa STATE BANK OF INDIA(508548)
137 BAIHAR MP-38-007-030-001/1247
(KARELI) 		1738007000NRG24170520230245719 18/05/2023 premlal 1738007WL011800 premlal 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836158328 premlal STATE BANK OF INDIA(508548)
138 BAIHAR MP-38-007-030-001/1269
(KARELI) 		1738007000NRG24170520230245721 18/05/2023 bhagat 1738007WL011800 bhagat 00415 SBIN0001168 442 442 Processed 24/05/2023 836158328 bhagat FINO PAYMENTS BANK LTD(608001)
139 BAIHAR MP-38-007-030-001/1270
(KARELI) 		1738007000NRG24170520230245722 18/05/2023 harilal 1738007WL011800 harilal 00415 SBIN0001168 884 884 Processed 24/05/2023 836158328 harilal STATE BANK OF INDIA(508548)
140 BAIHAR MP-38-007-030-001/1275
(KARELI) 		1738007000NRG24170520230245725 18/05/2023 asha 1738007WL011800 asha 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836158328 asha FINO PAYMENTS BANK LTD(608001)
141 BAIHAR MP-38-007-030-001/1275
(KARELI) 		1738007000NRG24170520230245724 18/05/2023 fuleswar 1738007WL011800 fuleswar 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836158328 fuleswar FINO PAYMENTS BANK LTD(608001)
142 BAIHAR MP-38-007-030-001/1278
(KARELI) 		1738007000NRG24170520230245726 18/05/2023 revti 1738007WL011800 revti 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836158328 revti STATE BANK OF INDIA(508548)
143 BAIHAR MP-38-007-032-001/7912-B
(MOWALA) 		1738007032NRG24170520230244335 18/05/2023 santosh 1738007032WL011757 santosh 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836158328 santosh FINO PAYMENTS BANK LTD(608001)
144 BAIHAR MP-38-007-032-001/7912-B
(MOWALA) 		1738007032NRG24170520230244334 18/05/2023 sushila bai 1738007032WL011757 sushila bai 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836158328 sushilabai FINO PAYMENTS BANK LTD(608001)
145 BAIHAR MP-38-007-032-001/8004
(MOWALA) 		1738007032NRG24170520230244336 18/05/2023 yeswanti bai 1738007032WL011757 yeswanti bai 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836158328 yeswantibai STATE BANK OF INDIA(508548)
146 BAIHAR MP-38-007-032-001/8004-A
(MOWALA) 		1738007032NRG24170520230244338 18/05/2023 kamala 1738007032WL011757 kamala 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836158328 kamala STATE BANK OF INDIA(508548)
147 BAIHAR MP-38-007-032-001/8004-A
(MOWALA) 		1738007032NRG24170520230244337 18/05/2023 sarojmarkam 1738007032WL011757 sarojmarkam 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836158328 sarojmarkam FINO PAYMENTS BANK LTD(608001)
148 BAIHAR MP-38-007-032-001/8004-B
(MOWALA) 		1738007032NRG24170520230244339 18/05/2023 manoj 1738007032WL011757 manoj 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836158328 manoj STATE BANK OF INDIA(508548)
149 BAIHAR MP-38-007-032-002/947
(MOWALA) 		1738007032NRG24170520230244340 18/05/2023 ramshula 1738007032WL011758 ramshula 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836158328 ramshula STATE BANK OF INDIA(508548)
150 BAIHAR MP-38-007-032-002/948
(MOWALA) 		1738007032NRG24170520230244341 18/05/2023 phulwati bai tekam 1738007032WL011758 phulwati bai tekam 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836158328 phulwatibaitekam STATE BANK OF INDIA(508548)
151 BAIHAR MP-38-007-032-002/948
(MOWALA) 		1738007032NRG24170520230244342 18/05/2023 sandeep tekam 1738007032WL011758 sandeep tekam 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836158328 sandeeptekam STATE BANK OF INDIA(508548)
152 BAIHAR MP-38-007-032-002/948-A
(MOWALA) 		1738007032NRG24170520230244343 18/05/2023 pradeep singh tekam 1738007032WL011758 pradeep singh tekam 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836158328 pradeepsinghtekam STATE BANK OF INDIA(508548)
153 BAIHAR MP-38-007-032-002/956
(MOWALA) 		1738007032NRG24170520230244344 18/05/2023 manoj tekam 1738007032WL011758 manoj tekam 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836158328 manojtekam STATE BANK OF INDIA(508548)
154 BAIHAR MP-38-007-037-001/6459-A
(KATANGI) 		1738007000NRG24180520230248008 18/05/2023 Nohar 1738007WL011888 Nohar 00415 SBIN0001168 1768 1768 Processed 24/05/2023 836158328 Nohar STATE BANK OF INDIA(508548)
155 BAIHAR MP-38-007-037-001/6732-B
(KATANGI) 		1738007000NRG24180520230248015 18/05/2023 Sarita Diwan 1738007WL011889 Sarita Diwan 00415 SBIN0001168 1547 1547 Processed 24/05/2023 836158328 SaritaDiwan STATE BANK OF INDIA(508548)
156 BAIHAR MP-38-007-037-001/8464
(KATANGI) 		1738007000NRG24180520230248017 18/05/2023 mohan 1738007WL011889 mohan 00415 SBIN0001168 2652 2652 Processed 24/05/2023 836158328 mohan STATE BANK OF INDIA(508548)
157 BAIHAR MP-38-007-037-001/8464
(KATANGI) 		1738007000NRG24180520230248018 18/05/2023 sushila 1738007WL011889 sushila 00415 SBIN0001168 2652 2652 Processed 24/05/2023 836158328 sushila STATE BANK OF INDIA(508548)
158 BAIHAR MP-38-007-037-001/8556-A
(KATANGI) 		1738007000NRG24180520230248010 18/05/2023 pursottam 1738007WL011888 pursottam 00415 SBIN0001168 2210 2210 Processed 24/05/2023 836158328 pursottam STATE BANK OF INDIA(508548)
159 BAIHAR MP-38-007-037-001/8667
(KATANGI) 		1738007000NRG24180520230248020 18/05/2023 sanmat 1738007WL011889 sanmat 00415 SBIN0001168 3315 3315 Processed 24/05/2023 836158328 sanmat STATE BANK OF INDIA(508548)
160 BAIHAR MP-38-007-037-001/8695
(KATANGI) 		1738007000NRG24180520230248022 18/05/2023 KASHIRAM 1738007WL011889 KASHIRAM 00415 SBIN0001168 3315 3315 Processed 24/05/2023 836158328 KASHIRAM STATE BANK OF INDIA(508548)
161 BAIHAR MP-38-007-037-001/8750
(KATANGI) 		1738007000NRG24180520230248023 18/05/2023 Devesh 1738007WL011889 Devesh 00415 SBIN0001168 2652 2652 Processed 24/05/2023 836158328 Devesh INDIA POST PAYMENTS BANK LIMITED(508528)
162 BAIHAR MP-38-007-037-001/8755
(KATANGI) 		1738007000NRG24180520230248013 18/05/2023 brajlal 1738007WL011888 brajlal 00415 SBIN0001168 1768 1768 Processed 24/05/2023 836158328 brajlal STATE BANK OF INDIA(508548)
163 BAIHAR MP-38-007-037-001/8755
(KATANGI) 		1738007000NRG24180520230248014 18/05/2023 munnibai 1738007WL011888 munnibai 00415 SBIN0001168 1768 1768 Processed 24/05/2023 836158328 munnibai STATE BANK OF INDIA(508548)
164 BAIHAR MP-38-007-040-001/4803
(KARWAHI) 		1738007040NRG24180520230247825 18/05/2023 CHITRAREKHA 1738007040WL011879 CHITRAREKHA 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836158328 CHITRAREKHA STATE BANK OF INDIA(508548)
165 BAIHAR MP-38-007-040-001/4854
(KARWAHI) 		1738007040NRG24180520230247828 18/05/2023 Tejram 1738007040WL011879 Tejram 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836158328 Tejram STATE BANK OF INDIA(508548)
166 BAIHAR MP-38-007-040-001/4871
(KARWAHI) 		1738007040NRG24180520230247830 18/05/2023 Nilu 1738007040WL011879 Nilu 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836158328 Nilu STATE BANK OF INDIA(508548)
167 BAIHAR MP-38-007-040-001/4943
(KARWAHI) 		1738007040NRG24180520230247839 18/05/2023 shashikala 1738007040WL011879 shashikala 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836158328 shashikala CENTRAL BANK OF INDIA(607115)
168 BAIHAR MP-38-007-040-002/6572
(KARWAHI) 		1738007040NRG24180520230247848 18/05/2023 Shyambati 1738007040WL011879 Shyambati 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836158328 Shyambati STATE BANK OF INDIA(508548)
169 BAIHAR MP-38-007-040-002/6856
(KARWAHI) 		1738007040NRG24180520230247851 18/05/2023 Fulbati 1738007040WL011879 Fulbati 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836158328 Fulbati STATE BANK OF INDIA(508548)
170 BAIHAR MP-38-007-046-002/4207
() 		1738007000NRG24170520230246302 18/05/2023 GVAL SINGH MERAVI 1738007WL011820 GVAL SINGH MERAVI 00415 SBIN0001168 1547 1547 Processed 24/05/2023 836158328 GVALSINGHMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
171 BAIHAR MP-38-007-050-001/4266
(MOHARAI (F)) 		1738007000NRG24170520230239305 18/05/2023 Samaro bai 1738007WL011572 Samaro bai 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836158328 Samarobai STATE BANK OF INDIA(508548)
172 BAIHAR MP-38-007-050-001/4279
(MOHARAI (F)) 		1738007000NRG24170520230239308 18/05/2023 sushma 1738007WL011572 sushma 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836158328 sushma STATE BANK OF INDIA(508548)
SubTotal 170612 170612
173 BAIHAR MP-38-007-037-001/8667
(KATANGI) 		1738007000NRG24180520230248021 18/05/2023 Durgeswari 1738007WL011889 Durgeswari 00415 SBIN0004510 3315 3315 Processed 24/05/2023 836158328 Durgeswari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
174 BAIHAR MP-38-007-020-002/1664
(KUGAON) 		1738007000NRG24170520230240623 18/05/2023 DAULAT SINGH 1738007WL011615 DAULAT SINGH 00415 SBIN0006027 1326 1326 Processed 24/05/2023 836158328 DAULATSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
175 BAIHAR MP-38-007-022-002/490
(DHIRI (F)) 		1738007000NRG24170520230245385 18/05/2023 RAHUL DHURWEY 1738007WL011791 RAHUL DHURWEY 00415 SBIN0006252 1105 1105 Processed 24/05/2023 836158328 RAHULDHURWEY CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
176 BAIHAR MP-38-007-046-002/4235
() 		1738007000NRG24170520230246313 18/05/2023 shivkumar 1738007WL011820 shivkumar 00415 SBIN0007341 1547 1547 Processed 24/05/2023 836158328 shivkumar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
177 BAIHAR MP-38-007-023-002/237
(KOHKA) 		1738007000NRG24170520230238739 18/05/2023 KACHRA DHURWEY 1738007WL011553 KACHRA DHURWEY 00415 SBIN0013652 1326 1326 Processed 24/05/2023 836158328 KACHRADHURWEY STATE BANK OF INDIA(508548)
178 BAIHAR MP-38-007-023-002/240
(KOHKA) 		1738007000NRG24170520230238742 18/05/2023 vide singh 1738007WL011553 vide singh 00415 SBIN0013652 884 884 Processed 24/05/2023 836158328 videsingh STATE BANK OF INDIA(508548)
179 BAIHAR MP-38-007-023-002/244
(KOHKA) 		1738007000NRG24170520230238747 18/05/2023 sidhdesingh 1738007WL011553 sidhdesingh 00415 SBIN0013652 1105 1105 Processed 24/05/2023 836158328 sidhdesingh STATE BANK OF INDIA(508548)
180 BAIHAR MP-38-007-023-002/244
(KOHKA) 		1738007000NRG24170520230238748 18/05/2023 sumitra 1738007WL011553 sumitra 00415 SBIN0013652 1105 1105 Processed 24/05/2023 836158328 sumitra STATE BANK OF INDIA(508548)
181 BAIHAR MP-38-007-023-002/249
(KOHKA) 		1738007000NRG24170520230238753 18/05/2023 SIRJOTIN TEKAM 1738007WL011553 SIRJOTIN TEKAM 00415 SBIN0013652 1105 1105 Processed 24/05/2023 836158328 SIRJOTINTEKAM STATE BANK OF INDIA(508548)
182 BAIHAR MP-38-007-023-002/255
(KOHKA) 		1738007000NRG24170520230238759 18/05/2023 PARBATI BAI MARKAM 1738007WL011553 PARBATI BAI MARKAM 00415 SBIN0013652 1326 1326 Processed 24/05/2023 836158328 PARBATIBAIMARKAM STATE BANK OF INDIA(508548)
183 BAIHAR MP-38-007-023-002/256-A
(KOHKA) 		1738007000NRG24170520230238761 18/05/2023 DHANVANTI TARAM 1738007WL011553 DHANVANTI TARAM 00415 SBIN0013652 1105 1105 Processed 24/05/2023 836158328 DHANVANTITARAM STATE BANK OF INDIA(508548)
184 BAIHAR MP-38-007-023-002/259
(KOHKA) 		1738007000NRG24170520230238762 18/05/2023 SANTOSHI TARAM 1738007WL011553 SANTOSHI TARAM 00415 SBIN0013652 1326 1326 Processed 24/05/2023 836158328 SANTOSHITARAM STATE BANK OF INDIA(508548)
185 BAIHAR MP-38-007-023-002/260
(KOHKA) 		1738007000NRG24170520230238763 18/05/2023 HEMAN BAI MARKAM 1738007WL011553 HEMAN BAI MARKAM 00415 SBIN0013652 1326 1326 Processed 24/05/2023 836158328 HEMANBAIMARKAM STATE BANK OF INDIA(508548)
186 BAIHAR MP-38-007-023-002/261
(KOHKA) 		1738007000NRG24170520230238766 18/05/2023 SUBE LAL TARAM 1738007WL011553 SUBE LAL TARAM 00415 SBIN0013652 1105 1105 Processed 24/05/2023 836158328 SUBELALTARAM STATE BANK OF INDIA(508548)
187 BAIHAR MP-38-007-023-002/270-A
(KOHKA) 		1738007000NRG24170520230238771 18/05/2023 surendra 1738007WL011553 surendra 00415 SBIN0013652 663 663 Processed 24/05/2023 836158328 surendra STATE BANK OF INDIA(508548)
188 BAIHAR MP-38-007-023-002/273
(KOHKA) 		1738007000NRG24170520230238775 18/05/2023 RAMBATI KUSRE 1738007WL011553 RAMBATI KUSRE 00415 SBIN0013652 442 442 Processed 24/05/2023 836158328 RAMBATIKUSRE STATE BANK OF INDIA(508548)
189 BAIHAR MP-38-007-046-001/9493-B
() 		1738007000NRG24170520230246296 18/05/2023 JAYANTI DHURWEY 1738007WL011820 JAYANTI DHURWEY 00415 SBIN0013652 1547 1547 Processed 24/05/2023 836158328 JAYANTIDHURWEY STATE BANK OF INDIA(508548)
SubTotal 14365 14365
190 BAIHAR MP-38-007-030-001/1217
(KARELI) 		1738007000NRG24170520230245697 18/05/2023 foolbati 1738007WL011800 foolbati 00688 FINO0001001 1326 1326 Processed 24/05/2023 836158328 foolbati FINO PAYMENTS BANK LTD(608001)
191 BAIHAR MP-38-007-030-001/1217
(KARELI) 		1738007000NRG24170520230245698 18/05/2023 HARESINGH 1738007WL011800 HARESINGH 00688 FINO0001001 1326 1326 Processed 24/05/2023 836158328 HARESINGH STATE BANK OF INDIA(508548)
192 BAIHAR MP-38-007-030-001/1248-A
(KARELI) 		1738007000NRG24170520230245720 18/05/2023 dhram singh 1738007WL011800 dhram singh 00688 FINO0001001 1105 1105 Processed 24/05/2023 836158328 dhramsingh FINO PAYMENTS BANK LTD(608001)
193 BAIHAR MP-38-007-030-001/1273-A
(KARELI) 		1738007000NRG24170520230245723 18/05/2023 bhageshwari 1738007WL011800 bhageshwari 00688 FINO0001001 1326 1326 Processed 24/05/2023 836158328 bhageshwari STATE BANK OF INDIA(508548)
194 BAIHAR MP-38-007-050-001/4287-B
(MOHARAI (F)) 		1738007000NRG24170520230239312 18/05/2023 Vilesh tekam 1738007WL011572 Vilesh tekam 00688 FINO0001001 1326 1326 Processed 24/05/2023 836158328 Vileshtekam FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
195 BAIHAR MP-38-007-020-001/7375-A
(KUGAON) 		1738007000NRG24170520230240580 18/05/2023 Sombati dhurwey 1738007WL011615 Sombati dhurwey 00688 FINO0001446 1105 1105 Processed 24/05/2023 836158328 Sombatidhurwey FINO PAYMENTS BANK LTD(608001)
196 BAIHAR MP-38-007-020-002/1564-B
(KUGAON) 		1738007000NRG24170520230240599 18/05/2023 Fagansingh 1738007WL011615 Fagansingh 00688 FINO0001446 1326 1326 Processed 24/05/2023 836158328 Fagansingh FINO PAYMENTS BANK LTD(608001)
197 BAIHAR MP-38-007-020-002/1565
(KUGAON) 		1738007000NRG24170520230240601 18/05/2023 FAAGU DHURWEY 1738007WL011615 FAAGU DHURWEY 00688 FINO0001446 1326 1326 Processed 24/05/2023 836158328 FAAGUDHURWEY FINO PAYMENTS BANK LTD(608001)
198 BAIHAR MP-38-007-020-002/1615
(KUGAON) 		1738007000NRG24170520230240397 18/05/2023 RAJESH PANDRE 1738007WL011607 RAJESH PANDRE 00688 FINO0001446 1326 1326 Processed 24/05/2023 836158328 RAJESHPANDRE FINO PAYMENTS BANK LTD(608001)
199 BAIHAR MP-38-007-020-002/1663
(KUGAON) 		1738007000NRG24170520230240622 18/05/2023 NIRMLA KUSHRE 1738007WL011615 NIRMLA KUSHRE 00688 FINO0001446 1326 1326 Processed 24/05/2023 836158328 NIRMLAKUSHRE FINO PAYMENTS BANK LTD(608001)
200 BAIHAR MP-38-007-020-002/1665
(KUGAON) 		1738007000NRG24170520230240625 18/05/2023 SUNTI BAI 1738007WL011615 SUNTI BAI 00688 FINO0001446 1326 1326 Processed 24/05/2023 836158328 SUNTIBAI FINO PAYMENTS BANK LTD(608001)
201 BAIHAR MP-38-007-022-001/333
(DHIRI (F)) 		1738007000NRG24170520230245444 18/05/2023 Jaysingh 1738007WL011795 Jaysingh 00688 FINO0001446 884 884 Processed 24/05/2023 836158328 Jaysingh FINO PAYMENTS BANK LTD(608001)
202 BAIHAR MP-38-007-022-002/234-A
(DHIRI (F)) 		1738007000NRG24170520230245450 18/05/2023 GEETA BAI 1738007WL011795 GEETA BAI 00688 FINO0001446 884 884 Processed 24/05/2023 836158328 GEETABAI FINO PAYMENTS BANK LTD(608001)
203 BAIHAR MP-38-007-022-002/237-A
(DHIRI (F)) 		1738007000NRG24170520230245360 18/05/2023 JAHILA MERAVI 1738007WL011791 JAHILA MERAVI 00688 FINO0001446 1105 1105 Processed 24/05/2023 836158328 JAHILAMERAVI FINO PAYMENTS BANK LTD(608001)
204 BAIHAR MP-38-007-022-002/292
(DHIRI (F)) 		1738007000NRG24170520230245456 18/05/2023 Harakin 1738007WL011795 Harakin 00688 FINO0001446 884 884 Processed 24/05/2023 836158328 Harakin FINO PAYMENTS BANK LTD(608001)
205 BAIHAR MP-38-007-022-002/327-A
(DHIRI (F)) 		1738007000NRG24170520230245025 18/05/2023 Tukaram Meravi 1738007WL011780 Tukaram Meravi 00688 FINO0001446 1326 1326 Processed 24/05/2023 836158328 TukaramMeravi FINO PAYMENTS BANK LTD(608001)
206 BAIHAR MP-38-007-022-002/349-B
(DHIRI (F)) 		1738007000NRG24170520230245470 18/05/2023 Prahlad kolhiya 1738007WL011795 Prahlad kolhiya 00688 FINO0001446 884 884 Processed 24/05/2023 836158328 Prahladkolhiya FINO PAYMENTS BANK LTD(608001)
207 BAIHAR MP-38-007-022-003/208
(DHIRI (F)) 		1738007000NRG24170520230245390 18/05/2023 Saraswati 1738007WL011791 Saraswati 00688 FINO0001446 663 663 Processed 24/05/2023 836158328 Saraswati FINO PAYMENTS BANK LTD(608001)
208 BAIHAR MP-38-007-025-002/5775-A
(KEOLARI) 		1738007000NRG24170520230239542 18/05/2023 satish 1738007WL011577 satish 00688 FINO0001446 2210 2210 Processed 24/05/2023 836158328 satish FINO PAYMENTS BANK LTD(608001)
209 BAIHAR MP-38-007-025-002/9250
(KEOLARI) 		1738007000NRG24170520230239558 18/05/2023 radheshyam 1738007WL011577 radheshyam 00688 FINO0001446 2210 2210 Processed 24/05/2023 836158328 radheshyam FINO PAYMENTS BANK LTD(608001)
210 BAIHAR MP-38-007-030-001/1239-B
(KARELI) 		1738007000NRG24170520230245707 18/05/2023 RAJU 1738007WL011800 RAJU 00688 FINO0001446 884 884 Processed 24/05/2023 836158328 RAJU FINO PAYMENTS BANK LTD(608001)
211 BAIHAR MP-38-007-030-001/1240-A
(KARELI) 		1738007000NRG24170520230245710 18/05/2023 anita 1738007WL011800 anita 00688 FINO0001446 1326 1326 Processed 24/05/2023 836158328 anita STATE BANK OF INDIA(508548)
212 BAIHAR MP-38-007-030-001/1240-B
(KARELI) 		1738007000NRG24170520230245711 18/05/2023 dhyal singh 1738007WL011800 dhyal singh 00688 FINO0001446 1326 1326 Processed 24/05/2023 836158328 dhyalsingh STATE BANK OF INDIA(508548)
213 BAIHAR MP-38-007-030-001/1240-C
(KARELI) 		1738007000NRG24170520230245713 18/05/2023 hemlata 1738007WL011800 hemlata 00688 FINO0001446 1326 1326 Processed 24/05/2023 836158328 hemlata STATE BANK OF INDIA(508548)
214 BAIHAR MP-38-007-040-001/7501
(KARWAHI) 		1738007040NRG24180520230247847 18/05/2023 Yasvant Kumar Panchtilak 1738007040WL011879 Yasvant Kumar Panchtilak 00688 FINO0001446 1326 1326 Processed 24/05/2023 836158328 YasvantKumarPanchtilak FINO PAYMENTS BANK LTD(608001)
215 BAIHAR MP-38-007-046-001/4207
() 		1738007000NRG24170520230246287 18/05/2023 Goutam Singh 1738007WL011820 Goutam Singh 00688 FINO0001446 663 663 Processed 24/05/2023 836158328 GoutamSingh FINO PAYMENTS BANK LTD(608001)
216 BAIHAR MP-38-007-050-001/4259
(MOHARAI (F)) 		1738007000NRG24170520230239297 18/05/2023 baijendra tekam 1738007WL011572 baijendra tekam 00688 FINO0001446 1326 1326 Processed 24/05/2023 836158328 baijendratekam FINO PAYMENTS BANK LTD(608001)
217 BAIHAR MP-38-007-050-001/4269
(MOHARAI (F)) 		1738007000NRG24170520230239307 18/05/2023 Jamna bai 1738007WL011572 Jamna bai 00688 FINO0001446 1326 1326 Processed 24/05/2023 836158328 Jamnabai NARMADA JHABUA GRAMIN BANK(508515)
218 BAIHAR MP-38-007-050-001/4304
(MOHARAI (F)) 		1738007000NRG24170520230239323 18/05/2023 ritesh kumar tekam 1738007WL011572 ritesh kumar tekam 00688 FINO0001446 1326 1326 Processed 24/05/2023 836158328 riteshkumartekam FINO PAYMENTS BANK LTD(608001)
SubTotal 29614 29614
219 BAIHAR MP-38-007-020-001/7375
(KUGAON) 		1738007000NRG24170520230240579 18/05/2023 KIRSHNA KUMAR 1738007WL011615 KIRSHNA KUMAR 00697 BKID0MG1303 1105 1105 Processed 24/05/2023 836158328 KIRSHNAKUMAR FINO PAYMENTS BANK LTD(608001)
220 BAIHAR MP-38-007-020-001/9664
(KUGAON) 		1738007000NRG24170520230240581 18/05/2023 Rakesh 1738007WL011615 Rakesh 00697 BKID0MG1303 1326 1326 Processed 24/05/2023 836158328 Rakesh PUNJAB NATIONAL BANK(508568)
221 BAIHAR MP-38-007-020-002/1536
(KUGAON) 		1738007000NRG24170520230240588 18/05/2023 BHAGVATI 1738007WL011615 BHAGVATI 00697 BKID0MG1303 1326 1326 Processed 24/05/2023 836158328 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
222 BAIHAR MP-38-007-020-002/1537
(KUGAON) 		1738007000NRG24170520230240590 18/05/2023 Chhotelal 1738007WL011615 Chhotelal 00697 BKID0MG1303 1326 1326 Processed 24/05/2023 836158328 Chhotelal NARMADA JHABUA GRAMIN BANK(508515)
223 BAIHAR MP-38-007-020-002/1544
(KUGAON) 		1738007000NRG24170520230240385 18/05/2023 SURESH DHURWEY 1738007WL011607 SURESH DHURWEY 00697 BKID0MG1303 1326 1326 Processed 24/05/2023 836158328 SURESHDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
224 BAIHAR MP-38-007-020-002/1597
(KUGAON) 		1738007000NRG24170520230240391 18/05/2023 SHANTI 1738007WL011607 SHANTI 00697 BKID0MG1303 1326 1326 Processed 24/05/2023 836158328 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
225 BAIHAR MP-38-007-020-002/1613
(KUGAON) 		1738007000NRG24170520230240393 18/05/2023 Subhan bai 1738007WL011607 Subhan bai 00697 BKID0MG1303 1326 1326 Processed 24/05/2023 836158328 Subhanbai NARMADA JHABUA GRAMIN BANK(508515)
226 BAIHAR MP-38-007-020-002/1614
(KUGAON) 		1738007000NRG24170520230240394 18/05/2023 RAJESH KUMAR DHURWEY 1738007WL011607 RAJESH KUMAR DHURWEY 00697 BKID0MG1303 1326 1326 Processed 24/05/2023 836158328 RAJESHKUMARDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
227 BAIHAR MP-38-007-020-002/1631
(KUGAON) 		1738007000NRG24170520230240401 18/05/2023 GANGAWATI 1738007WL011607 GANGAWATI 00697 BKID0MG1303 1326 1326 Processed 24/05/2023 836158328 GANGAWATI NARMADA JHABUA GRAMIN BANK(508515)
228 BAIHAR MP-38-007-020-002/1636
(KUGAON) 		1738007000NRG24170520230240612 18/05/2023 DASRATH 1738007WL011615 DASRATH 00697 BKID0MG1303 1326 1326 Processed 24/05/2023 836158328 DASRATH NARMADA JHABUA GRAMIN BANK(508515)
229 BAIHAR MP-38-007-020-002/1637
(KUGAON) 		1738007000NRG24170520230240614 18/05/2023 Ramlu 1738007WL011615 Ramlu 00697 BKID0MG1303 1326 1326 Processed 24/05/2023 836158328 Ramlu NARMADA JHABUA GRAMIN BANK(508515)
230 BAIHAR MP-38-007-020-002/1654
(KUGAON) 		1738007000NRG24170520230240620 18/05/2023 Palchand Markam 1738007WL011615 Palchand Markam 00697 BKID0MG1303 1326 1326 Processed 24/05/2023 836158328 PalchandMarkam NARMADA JHABUA GRAMIN BANK(508515)
231 BAIHAR MP-38-007-020-002/1672
(KUGAON) 		1738007000NRG24170520230240628 18/05/2023 Parwati 1738007WL011615 Parwati 00697 BKID0MG1303 1326 1326 Processed 24/05/2023 836158328 Parwati STATE BANK OF INDIA(508548)
232 BAIHAR MP-38-007-020-002/5553
(KUGAON) 		1738007000NRG24170520230240632 18/05/2023 AASHMA BAI 1738007WL011615 AASHMA BAI 00697 BKID0MG1303 1326 1326 Processed 24/05/2023 836158328 AASHMABAI NARMADA JHABUA GRAMIN BANK(508515)
233 BAIHAR MP-38-007-022-001/205
(DHIRI (F)) 		1738007000NRG24170520230245442 18/05/2023 Mehar Singh 1738007WL011795 Mehar Singh 00697 BKID0MG1303 884 884 Processed 24/05/2023 836158328 MeharSingh NARMADA JHABUA GRAMIN BANK(508515)
234 BAIHAR MP-38-007-022-002/10184
(DHIRI (F)) 		1738007000NRG24170520230245353 18/05/2023 sarita 1738007WL011791 sarita 00697 BKID0MG1303 1105 1105 Processed 24/05/2023 836158328 sarita NARMADA JHABUA GRAMIN BANK(508515)
235 BAIHAR MP-38-007-022-002/199
(DHIRI (F)) 		1738007000NRG24170520230245445 18/05/2023 vimla 1738007WL011795 vimla 00697 BKID0MG1303 884 884 Processed 24/05/2023 836158328 vimla NARMADA JHABUA GRAMIN BANK(508515)
236 BAIHAR MP-38-007-022-002/210
(DHIRI (F)) 		1738007000NRG24170520230245447 18/05/2023 anita 1738007WL011795 anita 00697 BKID0MG1303 884 884 Processed 24/05/2023 836158328 anita NARMADA JHABUA GRAMIN BANK(508515)
237 BAIHAR MP-38-007-022-002/239
(DHIRI (F)) 		1738007000NRG24170520230245361 18/05/2023 lila bai 1738007WL011791 lila bai 00697 BKID0MG1303 1105 1105 Processed 24/05/2023 836158328 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
238 BAIHAR MP-38-007-022-002/240
(DHIRI (F)) 		1738007000NRG24170520230245451 18/05/2023 kuldeep 1738007WL011795 kuldeep 00697 BKID0MG1303 884 884 Processed 24/05/2023 836158328 kuldeep NARMADA JHABUA GRAMIN BANK(508515)
239 BAIHAR MP-38-007-022-002/249
(DHIRI (F)) 		1738007000NRG24170520230245362 18/05/2023 parvatsingh 1738007WL011791 parvatsingh 00697 BKID0MG1303 1105 1105 Processed 24/05/2023 836158328 parvatsingh NARMADA JHABUA GRAMIN BANK(508515)
240 BAIHAR MP-38-007-022-002/252
(DHIRI (F)) 		1738007000NRG24170520230245363 18/05/2023 sahbtiya 1738007WL011791 sahbtiya 00697 BKID0MG1303 1105 1105 Processed 24/05/2023 836158328 sahbtiya NARMADA JHABUA GRAMIN BANK(508515)
241 BAIHAR MP-38-007-022-002/253
(DHIRI (F)) 		1738007000NRG24170520230245453 18/05/2023 maltee 1738007WL011795 maltee 00697 BKID0MG1303 884 884 Processed 24/05/2023 836158328 maltee NARMADA JHABUA GRAMIN BANK(508515)
242 BAIHAR MP-38-007-022-002/258
(DHIRI (F)) 		1738007000NRG24170520230245364 18/05/2023 amru 1738007WL011791 amru 00697 BKID0MG1303 1105 1105 Processed 24/05/2023 836158328 amru NARMADA JHABUA GRAMIN BANK(508515)
243 BAIHAR MP-38-007-022-002/261-A
(DHIRI (F)) 		1738007000NRG24170520230245366 18/05/2023 RAJKUMAR 1738007WL011791 RAJKUMAR 00697 BKID0MG1303 1105 1105 Processed 24/05/2023 836158328 RAJKUMAR STATE BANK OF INDIA(508548)
244 BAIHAR MP-38-007-022-002/262-A
(DHIRI (F)) 		1738007000NRG24170520230245367 18/05/2023 shyama bati 1738007WL011791 shyama bati 00697 BKID0MG1303 1105 1105 Processed 24/05/2023 836158328 shyamabati NARMADA JHABUA GRAMIN BANK(508515)
245 BAIHAR MP-38-007-022-002/263
(DHIRI (F)) 		1738007000NRG24170520230245368 18/05/2023 jhangl singh 1738007WL011791 jhangl singh 00697 BKID0MG1303 1105 1105 Processed 24/05/2023 836158328 jhanglsingh NARMADA JHABUA GRAMIN BANK(508515)
246 BAIHAR MP-38-007-022-002/264
(DHIRI (F)) 		1738007000NRG24170520230245370 18/05/2023 koshl bai 1738007WL011791 koshl bai 00697 BKID0MG1303 1105 1105 Processed 24/05/2023 836158328 koshlbai NARMADA JHABUA GRAMIN BANK(508515)
247 BAIHAR MP-38-007-022-002/264-A
(DHIRI (F)) 		1738007000NRG24170520230245371 18/05/2023 halku 1738007WL011791 halku 00697 BKID0MG1303 1105 1105 Processed 24/05/2023 836158328 halku FINO PAYMENTS BANK LTD(608001)
248 BAIHAR MP-38-007-022-002/269
(DHIRI (F)) 		1738007000NRG24170520230245454 18/05/2023 chotelal 1738007WL011795 chotelal 00697 BKID0MG1303 663 663 Processed 24/05/2023 836158328 chotelal NARMADA JHABUA GRAMIN BANK(508515)
249 BAIHAR MP-38-007-022-002/283
(DHIRI (F)) 		1738007000NRG24170520230245374 18/05/2023 yashoda bai 1738007WL011791 yashoda bai 00697 BKID0MG1303 1105 1105 Rejected 24/05/2023 836158328 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 BAIHAR MP-38-007-022-002/284
(DHIRI (F)) 		1738007000NRG24170520230245375 18/05/2023 sammelal 1738007WL011791 sammelal 00697 BKID0MG1303 1105 1105 Processed 24/05/2023 836158328 sammelal NARMADA JHABUA GRAMIN BANK(508515)
251 BAIHAR MP-38-007-022-002/285
(DHIRI (F)) 		1738007000NRG24170520230245376 18/05/2023 rup singh 1738007WL011791 rup singh 00697 BKID0MG1303 884 884 Processed 24/05/2023 836158328 rupsingh NARMADA JHABUA GRAMIN BANK(508515)
252 BAIHAR MP-38-007-022-002/304
(DHIRI (F)) 		1738007000NRG24170520230245457 18/05/2023 rambati 1738007WL011795 rambati 00697 BKID0MG1303 884 884 Processed 24/05/2023 836158328 rambati NARMADA JHABUA GRAMIN BANK(508515)
253 BAIHAR MP-38-007-022-002/304-B
(DHIRI (F)) 		1738007000NRG24170520230245459 18/05/2023 MUNIYA DHURWEY 1738007WL011795 MUNIYA DHURWEY 00697 BKID0MG1303 884 884 Processed 24/05/2023 836158328 MUNIYADHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
254 BAIHAR MP-38-007-022-002/306
(DHIRI (F)) 		1738007000NRG24170520230245379 18/05/2023 Raj singh 1738007WL011791 Raj singh 00697 BKID0MG1303 1105 1105 Processed 24/05/2023 836158328 Rajsingh STATE BANK OF INDIA(508548)
255 BAIHAR MP-38-007-022-002/310-A
(DHIRI (F)) 		1738007000NRG24170520230245380 18/05/2023 fulkali 1738007WL011791 fulkali 00697 BKID0MG1303 1105 1105 Processed 24/05/2023 836158328 fulkali NARMADA JHABUA GRAMIN BANK(508515)
256 BAIHAR MP-38-007-022-002/311
(DHIRI (F)) 		1738007000NRG24170520230245381 18/05/2023 LAKHAN 1738007WL011791 LAKHAN 00697 BKID0MG1303 1105 1105 Processed 24/05/2023 836158328 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
257 BAIHAR MP-38-007-022-002/314
(DHIRI (F)) 		1738007000NRG24170520230245382 18/05/2023 manoj 1738007WL011791 manoj 00697 BKID0MG1303 884 884 Processed 24/05/2023 836158328 manoj NARMADA JHABUA GRAMIN BANK(508515)
258 BAIHAR MP-38-007-022-002/315
(DHIRI (F)) 		1738007000NRG24170520230245460 18/05/2023 sona bai 1738007WL011795 sona bai 00697 BKID0MG1303 663 663 Processed 24/05/2023 836158328 sonabai STATE BANK OF INDIA(508548)
259 BAIHAR MP-38-007-022-002/319
(DHIRI (F)) 		1738007000NRG24170520230245383 18/05/2023 bhudyarin 1738007WL011791 bhudyarin 00697 BKID0MG1303 1105 1105 Processed 24/05/2023 836158328 bhudyarin NARMADA JHABUA GRAMIN BANK(508515)
260 BAIHAR MP-38-007-022-002/329
(DHIRI (F)) 		1738007000NRG24170520230245462 18/05/2023 pawan 1738007WL011795 pawan 00697 BKID0MG1303 884 884 Processed 24/05/2023 836158328 pawan INDIA POST PAYMENTS BANK LIMITED(508528)
261 BAIHAR MP-38-007-022-002/329
(DHIRI (F)) 		1738007000NRG24170520230245461 18/05/2023 saveethi 1738007WL011795 saveethi 00697 BKID0MG1303 884 884 Processed 24/05/2023 836158328 saveethi NARMADA JHABUA GRAMIN BANK(508515)
262 BAIHAR MP-38-007-022-002/336-A
(DHIRI (F)) 		1738007000NRG24170520230245464 18/05/2023 KAVITA BAI 1738007WL011795 KAVITA BAI 00697 BKID0MG1303 442 442 Processed 24/05/2023 836158328 KAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
263 BAIHAR MP-38-007-022-002/339
(DHIRI (F)) 		1738007000NRG24170520230245465 18/05/2023 malind 1738007WL011795 malind 00697 BKID0MG1303 884 884 Processed 24/05/2023 836158328 malind NARMADA JHABUA GRAMIN BANK(508515)
264 BAIHAR MP-38-007-022-002/339-A
(DHIRI (F)) 		1738007000NRG24170520230245466 18/05/2023 KRISHNA BAI 1738007WL011795 KRISHNA BAI 00697 BKID0MG1303 663 663 Processed 24/05/2023 836158328 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
265 BAIHAR MP-38-007-022-002/349
(DHIRI (F)) 		1738007000NRG24170520230245469 18/05/2023 kumendra 1738007WL011795 kumendra 00697 BKID0MG1303 884 884 Processed 24/05/2023 836158328 kumendra NARMADA JHABUA GRAMIN BANK(508515)
266 BAIHAR MP-38-007-022-002/349-A
(DHIRI (F)) 		1738007000NRG24170520230245384 18/05/2023 devki 1738007WL011791 devki 00697 BKID0MG1303 1105 1105 Processed 24/05/2023 836158328 devki STATE BANK OF INDIA(508548)
267 BAIHAR MP-38-007-022-002/5816
(DHIRI (F)) 		1738007000NRG24170520230245386 18/05/2023 hironda 1738007WL011791 hironda 00697 BKID0MG1303 1105 1105 Processed 24/05/2023 836158328 hironda NARMADA JHABUA GRAMIN BANK(508515)
268 BAIHAR MP-38-007-022-002/5818
(DHIRI (F)) 		1738007000NRG24170520230245388 18/05/2023 SIRJOTIN 1738007WL011791 SIRJOTIN 00697 BKID0MG1303 1105 1105 Processed 24/05/2023 836158328 SIRJOTIN FINO PAYMENTS BANK LTD(608001)
269 BAIHAR MP-38-007-022-002/5819
(DHIRI (F)) 		1738007000NRG24170520230245389 18/05/2023 fagani bai 1738007WL011791 fagani bai 00697 BKID0MG1303 1105 1105 Processed 24/05/2023 836158328 faganibai NARMADA JHABUA GRAMIN BANK(508515)
270 BAIHAR MP-38-007-022-003/209
(DHIRI (F)) 		1738007000NRG24170520230245391 18/05/2023 padm singh 1738007WL011791 padm singh 00697 BKID0MG1303 1105 1105 Processed 24/05/2023 836158328 padmsingh NARMADA JHABUA GRAMIN BANK(508515)
271 BAIHAR MP-38-007-022-003/236
(DHIRI (F)) 		1738007000NRG24170520230245392 18/05/2023 Jawahar Singh 1738007WL011791 Jawahar Singh 00697 BKID0MG1303 1105 1105 Processed 24/05/2023 836158328 JawaharSingh NARMADA JHABUA GRAMIN BANK(508515)
272 BAIHAR MP-38-007-022-003/308
(DHIRI (F)) 		1738007000NRG24170520230245393 18/05/2023 rambai 1738007WL011791 rambai 00697 BKID0MG1303 1105 1105 Processed 24/05/2023 836158328 rambai NARMADA JHABUA GRAMIN BANK(508515)
273 BAIHAR MP-38-007-022-003/327
(DHIRI (F)) 		1738007000NRG24170520230245471 18/05/2023 jhdhee 1738007WL011795 jhdhee 00697 BKID0MG1303 884 884 Rejected 24/05/2023 836158328 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 BAIHAR MP-38-007-022-003/333
(DHIRI (F)) 		1738007000NRG24170520230245472 18/05/2023 kirshna 1738007WL011795 kirshna 00697 BKID0MG1303 884 884 Processed 24/05/2023 836158328 kirshna NARMADA JHABUA GRAMIN BANK(508515)
275 BAIHAR MP-38-007-022-003/350
(DHIRI (F)) 		1738007000NRG24170520230245474 18/05/2023 chndvthee 1738007WL011795 chndvthee 00697 BKID0MG1303 663 663 Processed 24/05/2023 836158328 chndvthee NARMADA JHABUA GRAMIN BANK(508515)
276 BAIHAR MP-38-007-022-003/431
(DHIRI (F)) 		1738007000NRG24170520230245029 18/05/2023 kejiya bai 1738007WL011780 kejiya bai 00697 BKID0MG1303 1326 1326 Processed 24/05/2023 836158328 kejiyabai NARMADA JHABUA GRAMIN BANK(508515)
277 BAIHAR MP-38-007-022-003/435
(DHIRI (F)) 		1738007000NRG24170520230245033 18/05/2023 SANIYA BAI DHURWEY 1738007WL011780 SANIYA BAI DHURWEY 00697 BKID0MG1303 1326 1326 Processed 24/05/2023 836158328 SANIYABAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
278 BAIHAR MP-38-007-022-003/448
(DHIRI (F)) 		1738007000NRG24170520230245034 18/05/2023 teetri bai 1738007WL011780 teetri bai 00697 BKID0MG1303 884 884 Processed 24/05/2023 836158328 teetribai NARMADA JHABUA GRAMIN BANK(508515)
279 BAIHAR MP-38-007-022-003/448-A
(DHIRI (F)) 		1738007000NRG24170520230245035 18/05/2023 jethu singh 1738007WL011780 jethu singh 00697 BKID0MG1303 1326 1326 Processed 24/05/2023 836158328 jethusingh NARMADA JHABUA GRAMIN BANK(508515)
280 BAIHAR MP-38-007-022-003/449
(DHIRI (F)) 		1738007000NRG24170520230245036 18/05/2023 jhamsingh 1738007WL011780 jhamsingh 00697 BKID0MG1303 1326 1326 Processed 24/05/2023 836158328 jhamsingh NARMADA JHABUA GRAMIN BANK(508515)
281 BAIHAR MP-38-007-022-003/450-A
(DHIRI (F)) 		1738007000NRG24170520230245039 18/05/2023 fuljharin 1738007WL011780 fuljharin 00697 BKID0MG1303 1326 1326 Processed 24/05/2023 836158328 fuljharin NARMADA JHABUA GRAMIN BANK(508515)
282 BAIHAR MP-38-007-022-003/452
(DHIRI (F)) 		1738007000NRG24170520230245042 18/05/2023 BHARATLAL 1738007WL011780 BHARATLAL 00697 BKID0MG1303 1326 1326 Processed 24/05/2023 836158328 BHARATLAL NARMADA JHABUA GRAMIN BANK(508515)
283 BAIHAR MP-38-007-022-003/468
(DHIRI (F)) 		1738007000NRG24170520230245047 18/05/2023 DALSINGH 1738007WL011780 DALSINGH 00697 BKID0MG1303 884 884 Processed 24/05/2023 836158328 DALSINGH NARMADA JHABUA GRAMIN BANK(508515)
284 BAIHAR MP-38-007-022-003/480
(DHIRI (F)) 		1738007000NRG24170520230245054 18/05/2023 chandasingh 1738007WL011780 chandasingh 00697 BKID0MG1303 1105 1105 Processed 24/05/2023 836158328 chandasingh NARMADA JHABUA GRAMIN BANK(508515)
285 BAIHAR MP-38-007-022-003/481
(DHIRI (F)) 		1738007000NRG24170520230245055 18/05/2023 ANGATSINGH 1738007WL011780 ANGATSINGH 00697 BKID0MG1303 1326 1326 Processed 24/05/2023 836158328 ANGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
286 BAIHAR MP-38-007-022-003/481-A
(DHIRI (F)) 		1738007000NRG24170520230245056 18/05/2023 urmila 1738007WL011780 urmila 00697 BKID0MG1303 1326 1326 Processed 24/05/2023 836158328 urmila NARMADA JHABUA GRAMIN BANK(508515)
287 BAIHAR MP-38-007-022-003/485
(DHIRI (F)) 		1738007000NRG24170520230245058 18/05/2023 RAMLAL SINGH 1738007WL011780 RAMLAL SINGH 00697 BKID0MG1303 1326 1326 Processed 24/05/2023 836158328 RAMLALSINGH NARMADA JHABUA GRAMIN BANK(508515)
288 BAIHAR MP-38-007-046-002/3229
() 		1738007000NRG24170520230246297 18/05/2023 Chandr Singh 1738007WL011820 Chandr Singh 00697 BKID0MG1303 1105 1105 Processed 24/05/2023 836158328 ChandrSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
289 BAIHAR MP-38-007-046-002/4227
() 		1738007000NRG24170520230246310 18/05/2023 drvsingh 1738007WL011820 drvsingh 00697 BKID0MG1303 1326 1326 Processed 24/05/2023 836158328 drvsingh FINO PAYMENTS BANK LTD(608001)
290 BAIHAR MP-38-007-046-002/4227
() 		1738007000NRG24170520230246311 18/05/2023 Sakru Singh 1738007WL011820 Sakru Singh 00697 BKID0MG1303 1547 1547 Processed 24/05/2023 836158328 SakruSingh NARMADA JHABUA GRAMIN BANK(508515)
291 BAIHAR MP-38-007-046-002/4235
() 		1738007000NRG24170520230246314 18/05/2023 kamlibai 1738007WL011820 kamlibai 00697 BKID0MG1303 1547 1547 Processed 24/05/2023 836158328 kamlibai NARMADA JHABUA GRAMIN BANK(508515)
292 BAIHAR MP-38-007-050-001/4251
(MOHARAI (F)) 		1738007000NRG24170520230239296 18/05/2023 dharam 1738007WL011572 dharam 00697 BKID0MG1303 1326 1326 Processed 24/05/2023 836158328 dharam NARMADA JHABUA GRAMIN BANK(508515)
293 BAIHAR MP-38-007-050-001/4264
(MOHARAI (F)) 		1738007000NRG24170520230239301 18/05/2023 sarvan 1738007WL011572 sarvan 00697 BKID0MG1303 1326 1326 Processed 24/05/2023 836158328 sarvan NARMADA JHABUA GRAMIN BANK(508515)
294 BAIHAR MP-38-007-050-001/4265
(MOHARAI (F)) 		1738007000NRG24170520230239303 18/05/2023 santosh 1738007WL011572 santosh 00697 BKID0MG1303 1326 1326 Processed 24/05/2023 836158328 santosh NARMADA JHABUA GRAMIN BANK(508515)
295 BAIHAR MP-38-007-050-001/4300
(MOHARAI (F)) 		1738007000NRG24170520230239318 18/05/2023 gulab 1738007WL011572 gulab 00697 BKID0MG1303 1326 1326 Processed 24/05/2023 836158328 gulab NARMADA JHABUA GRAMIN BANK(508515)
296 BAIHAR MP-38-007-050-001/6334
(MOHARAI (F)) 		1738007000NRG24170520230239328 18/05/2023 kamlesh 1738007WL011572 kamlesh 00697 BKID0MG1303 1326 1326 Processed 24/05/2023 836158328 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
297 BAIHAR MP-38-007-050-001/6335
(MOHARAI (F)) 		1738007000NRG24170520230239329 18/05/2023 devraj 1738007WL011572 devraj 00697 BKID0MG1303 1326 1326 Processed 24/05/2023 836158328 devraj NARMADA JHABUA GRAMIN BANK(508515)
298 BAIHAR MP-38-007-050-001/6335-A
(MOHARAI (F)) 		1738007000NRG24170520230239331 18/05/2023 surendra 1738007WL011572 surendra 00697 BKID0MG1303 1326 1326 Processed 24/05/2023 836158328 surendra NARMADA JHABUA GRAMIN BANK(508515)
299 BAIHAR MP-38-007-050-001/6335-B
(MOHARAI (F)) 		1738007000NRG24170520230239333 18/05/2023 tirath 1738007WL011572 tirath 00697 BKID0MG1303 1326 1326 Processed 24/05/2023 836158328 tirath NARMADA JHABUA GRAMIN BANK(508515)
300 BAIHAR MP-38-007-050-002/4713-A
(MOHARAI (F)) 		1738007000NRG24170520230239213 18/05/2023 ramsingh dhurwey 1738007WL011568 ramsingh dhurwey 00697 BKID0MG1303 1224 1224 Processed 24/05/2023 836158328 ramsinghdhurwey STATE BANK OF INDIA(508548)
SubTotal 92276 92276
301 BAIHAR MP-38-007-020-002/1570
(KUGAON) 		1738007000NRG24170520230240387 18/05/2023 Budhwaro 1738007WL011607 Budhwaro 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836158328 Budhwaro NARMADA JHABUA GRAMIN BANK(508515)
302 BAIHAR MP-38-007-020-002/1614-A
(KUGAON) 		1738007000NRG24170520230240396 18/05/2023 Prembati 1738007WL011607 Prembati 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836158328 Prembati NARMADA JHABUA GRAMIN BANK(508515)
303 BAIHAR MP-38-007-020-002/1635
(KUGAON) 		1738007000NRG24170520230240610 18/05/2023 ETLAL 1738007WL011615 ETLAL 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836158328 ETLAL FINO PAYMENTS BANK LTD(608001)
304 BAIHAR MP-38-007-020-002/1639
(KUGAON) 		1738007000NRG24170520230240618 18/05/2023 SUKCHAIN 1738007WL011615 SUKCHAIN 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836158328 SUKCHAIN NARMADA JHABUA GRAMIN BANK(508515)
305 BAIHAR MP-38-007-020-002/1653
(KUGAON) 		1738007000NRG24170520230240403 18/05/2023 Sukhiya bai 1738007WL011607 Sukhiya bai 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836158328 Sukhiyabai FINO PAYMENTS BANK LTD(608001)
306 BAIHAR MP-38-007-020-002/5553
(KUGAON) 		1738007000NRG24170520230240631 18/05/2023 Foolsingh 1738007WL011615 Foolsingh 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836158328 Foolsingh NARMADA JHABUA GRAMIN BANK(508515)
307 BAIHAR MP-38-007-022-001/289
(DHIRI (F)) 		1738007000NRG24170520230245443 18/05/2023 amrit 1738007WL011795 amrit 00697 BKID0NAMRGB 884 884 Processed 24/05/2023 836158328 amrit FINO PAYMENTS BANK LTD(608001)
308 BAIHAR MP-38-007-022-001/289
(DHIRI (F)) 		1738007000NRG24170520230245351 18/05/2023 jaambati 1738007WL011791 jaambati 00697 BKID0NAMRGB 1105 1105 Processed 24/05/2023 836158328 jaambati FINO PAYMENTS BANK LTD(608001)
309 BAIHAR MP-38-007-022-002/295-A
(DHIRI (F)) 		1738007000NRG24170520230245378 18/05/2023 INDALSINGH 1738007WL011791 INDALSINGH 00697 BKID0NAMRGB 663 663 Processed 24/05/2023 836158328 INDALSINGH NARMADA JHABUA GRAMIN BANK(508515)
310 BAIHAR MP-38-007-022-002/346
(DHIRI (F)) 		1738007000NRG24170520230245468 18/05/2023 Govind meravi 1738007WL011795 Govind meravi 00697 BKID0NAMRGB 884 884 Processed 24/05/2023 836158328 Govindmeravi UCO BANK(607066)
311 BAIHAR MP-38-007-022-002/5816
(DHIRI (F)) 		1738007000NRG24170520230245387 18/05/2023 GOPAL SINGH 1738007WL011791 GOPAL SINGH 00697 BKID0NAMRGB 1105 1105 Processed 24/05/2023 836158328 GOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
312 BAIHAR MP-38-007-022-003/337
(DHIRI (F)) 		1738007000NRG24170520230245473 18/05/2023 BHOONESHVAR 1738007WL011795 BHOONESHVAR 00697 BKID0NAMRGB 884 884 Processed 24/05/2023 836158328 BHOONESHVAR NARMADA JHABUA GRAMIN BANK(508515)
313 BAIHAR MP-38-007-022-003/451
(DHIRI (F)) 		1738007000NRG24170520230245041 18/05/2023 Dharam singh 1738007WL011780 Dharam singh 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836158328 Dharamsingh NARMADA JHABUA GRAMIN BANK(508515)
314 BAIHAR MP-38-007-022-003/455
(DHIRI (F)) 		1738007000NRG24170520230245044 18/05/2023 dhirpal 1738007WL011780 dhirpal 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836158328 dhirpal NARMADA JHABUA GRAMIN BANK(508515)
315 BAIHAR MP-38-007-022-003/470-A
(DHIRI (F)) 		1738007000NRG24170520230245049 18/05/2023 GAYTRI TEKAM 1738007WL011780 GAYTRI TEKAM 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836158328 GAYTRITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
316 BAIHAR MP-38-007-022-003/485
(DHIRI (F)) 		1738007000NRG24170520230245057 18/05/2023 jhankobai 1738007WL011780 jhankobai 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836158328 jhankobai NARMADA JHABUA GRAMIN BANK(508515)
317 BAIHAR MP-38-007-022-003/488
(DHIRI (F)) 		1738007000NRG24170520230245059 18/05/2023 rajnti 1738007WL011780 rajnti 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836158328 rajnti NARMADA JHABUA GRAMIN BANK(508515)
318 BAIHAR MP-38-007-046-001/4212
() 		1738007000NRG24170520230246288 18/05/2023 Titra Singh Dhurwey 1738007WL011820 Titra Singh Dhurwey 00697 BKID0NAMRGB 1547 1547 Processed 24/05/2023 836158328 TitraSinghDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
319 BAIHAR MP-38-007-046-001/4940
() 		1738007000NRG24170520230246294 18/05/2023 NEMSINGH MARKAM 1738007WL011820 NEMSINGH MARKAM 00697 BKID0NAMRGB 1105 1105 Processed 24/05/2023 836158328 NEMSINGHMARKAM NARMADA JHABUA GRAMIN BANK(508515)
320 BAIHAR MP-38-007-046-002/4234
() 		1738007000NRG24170520230246312 18/05/2023 GEETA BAI 1738007WL011820 GEETA BAI 00697 BKID0NAMRGB 1547 1547 Processed 24/05/2023 836158328 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
321 BAIHAR MP-38-007-050-001/4261-A
(MOHARAI (F)) 		1738007000NRG24170520230239299 18/05/2023 govind 1738007WL011572 govind 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836158328 govind NARMADA JHABUA GRAMIN BANK(508515)
322 BAIHAR MP-38-007-050-001/4264
(MOHARAI (F)) 		1738007000NRG24170520230239302 18/05/2023 SAMHARO BAI 1738007WL011572 SAMHARO BAI 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836158328 SAMHAROBAI NARMADA JHABUA GRAMIN BANK(508515)
323 BAIHAR MP-38-007-050-001/4268
(MOHARAI (F)) 		1738007000NRG24170520230239306 18/05/2023 HANSI 1738007WL011572 HANSI 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836158328 HANSI NARMADA JHABUA GRAMIN BANK(508515)
324 BAIHAR MP-38-007-050-001/4282
(MOHARAI (F)) 		1738007000NRG24170520230239309 18/05/2023 TIHARAN BAI YADAV 1738007WL011572 TIHARAN BAI YADAV 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836158328 TIHARANBAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
325 BAIHAR MP-38-007-050-001/4290-A
(MOHARAI (F)) 		1738007000NRG24170520230239313 18/05/2023 prem singh 1738007WL011572 prem singh 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836158328 premsingh NARMADA JHABUA GRAMIN BANK(508515)
326 BAIHAR MP-38-007-050-001/4295-A
(MOHARAI (F)) 		1738007000NRG24170520230239315 18/05/2023 SAHDRI 1738007WL011572 SAHDRI 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836158328 SAHDRI NARMADA JHABUA GRAMIN BANK(508515)
327 BAIHAR MP-38-007-050-001/4299
(MOHARAI (F)) 		1738007000NRG24170520230239316 18/05/2023 UMENDRA SINGH 1738007WL011572 UMENDRA SINGH 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836158328 UMENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
328 BAIHAR MP-38-007-050-001/4301
(MOHARAI (F)) 		1738007000NRG24170520230239321 18/05/2023 kattobai 1738007WL011572 kattobai 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836158328 kattobai NARMADA JHABUA GRAMIN BANK(508515)
329 BAIHAR MP-38-007-050-001/4747
(MOHARAI (F)) 		1738007000NRG24170520230239324 18/05/2023 Jankibai 1738007WL011572 Jankibai 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836158328 Jankibai NARMADA JHABUA GRAMIN BANK(508515)
330 BAIHAR MP-38-007-050-001/6333
(MOHARAI (F)) 		1738007000NRG24170520230239327 18/05/2023 udaykumar 1738007WL011572 udaykumar 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836158328 udaykumar FINO PAYMENTS BANK LTD(608001)
331 BAIHAR MP-38-007-050-001/6350
(MOHARAI (F)) 		1738007000NRG24170520230239334 18/05/2023 SARITA 1738007WL011572 SARITA 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836158328 SARITA NARMADA JHABUA GRAMIN BANK(508515)
332 BAIHAR MP-38-007-050-001/6356
(MOHARAI (F)) 		1738007000NRG24170520230239335 18/05/2023 tilakram 1738007WL011572 tilakram 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836158328 tilakram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 40222 40222
Total 431953 431953

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_180523APB_FTO_46366 Central Bank Of India CBIN0281997 MOTINALA 8619
2 BAIHAR MP1738007_180523APB_FTO_46366 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 62543
3 BAIHAR MP1738007_180523APB_FTO_46366 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 170612
4 BAIHAR MP1738007_180523APB_FTO_46366 State Bank of India SBIN0004510 MALANJKHAND 3315
5 BAIHAR MP1738007_180523APB_FTO_46366 State Bank of India SBIN0006027 KATANGI 1326
6 BAIHAR MP1738007_180523APB_FTO_46366 State Bank of India SBIN0006252 ANJANIYA 1105
7 BAIHAR MP1738007_180523APB_FTO_46366 State Bank of India SBIN0007341 CHILPHI 1547
8 BAIHAR MP1738007_180523APB_FTO_46366 State Bank of India SBIN0013652 Bichhiya Ryt 14365
9 BAIHAR MP1738007_180523APB_FTO_46366 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6409
10 BAIHAR MP1738007_180523APB_FTO_46366 Fino Payments Bank Ltd FINO0001446 MP RO 29614
11 BAIHAR MP1738007_180523APB_FTO_46366 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 92276
12 BAIHAR MP1738007_180523APB_FTO_46366 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 30940
13 BAIHAR MP1738007_180523APB_FTO_46366 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHI NAGAR 1326
14 BAIHAR MP1738007_180523APB_FTO_46366 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 7956

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