Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:29:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_190523APB_FTO_48018
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-38-007-009-002/4409
(PARSHAMU) 		1738007000NRG24180520230253890 19/05/2023 prembati 1738007WL012089 prembati 00048 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866549037 prembati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BAIHAR MP-38-007-013-001/104-A
(PARSATOLA) 		1738007000NRG24180520230253448 19/05/2023 sukvaro 1738007WL012083 sukvaro 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866549037 sukvaro CENTRAL BANK OF INDIA(607115)
3 BAIHAR MP-38-007-013-001/114
(PARSATOLA) 		1738007000NRG24180520230253450 19/05/2023 Dropati 1738007WL012083 Dropati 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866549037 Dropati CENTRAL BANK OF INDIA(607115)
4 BAIHAR MP-38-007-013-001/118
(PARSATOLA) 		1738007000NRG24180520230253452 19/05/2023 darshan 1738007WL012083 darshan 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866549037 darshan CENTRAL BANK OF INDIA(607115)
5 BAIHAR MP-38-007-013-001/118
(PARSATOLA) 		1738007000NRG24180520230253451 19/05/2023 indira bai 1738007WL012083 indira bai 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866549037 indirabai CENTRAL BANK OF INDIA(607115)
6 BAIHAR MP-38-007-013-001/142
(PARSATOLA) 		1738007000NRG24180520230253454 19/05/2023 sombati 1738007WL012083 sombati 00089 CBIN0282041 1105 1105 Processed 25/05/2023 866549037 sombati CENTRAL BANK OF INDIA(607115)
7 BAIHAR MP-38-007-013-001/183
(PARSATOLA) 		1738007000NRG24180520230253455 19/05/2023 santi 1738007WL012083 santi 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866549037 santi CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-013-001/216
(PARSATOLA) 		1738007000NRG24180520230253456 19/05/2023 RAMKUVAR 1738007WL012083 RAMKUVAR 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866549037 RAMKUVAR STATE BANK OF INDIA(508548)
9 BAIHAR MP-38-007-013-001/217
(PARSATOLA) 		1738007000NRG24180520230253457 19/05/2023 bhagwat 1738007WL012083 bhagwat 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866549037 bhagwat CENTRAL BANK OF INDIA(607115)
10 BAIHAR MP-38-007-013-001/217
(PARSATOLA) 		1738007000NRG24180520230253458 19/05/2023 savitri 1738007WL012083 savitri 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866549037 savitri CENTRAL BANK OF INDIA(607115)
11 BAIHAR MP-38-007-013-001/223
(PARSATOLA) 		1738007000NRG24180520230253459 19/05/2023 santi bai 1738007WL012083 santi bai 00089 CBIN0282041 1105 1105 Processed 25/05/2023 866549037 santibai CENTRAL BANK OF INDIA(607115)
12 BAIHAR MP-38-007-013-001/239
(PARSATOLA) 		1738007000NRG24180520230253460 19/05/2023 samli 1738007WL012083 samli 00089 CBIN0282041 1105 1105 Processed 25/05/2023 866549037 samli CENTRAL BANK OF INDIA(607115)
13 BAIHAR MP-38-007-013-001/246
(PARSATOLA) 		1738007000NRG24180520230253461 19/05/2023 parbatiya bai 1738007WL012083 parbatiya bai 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866549037 parbatiyabai CENTRAL BANK OF INDIA(607115)
14 BAIHAR MP-38-007-013-001/252
(PARSATOLA) 		1738007000NRG24180520230253462 19/05/2023 sarsvatibai 1738007WL012083 sarsvatibai 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866549037 sarsvatibai CENTRAL BANK OF INDIA(607115)
15 BAIHAR MP-38-007-013-001/261
(PARSATOLA) 		1738007000NRG24180520230253463 19/05/2023 champa bai 1738007WL012083 champa bai 00089 CBIN0282041 663 663 Processed 25/05/2023 866549037 champabai CENTRAL BANK OF INDIA(607115)
16 BAIHAR MP-38-007-013-001/265
(PARSATOLA) 		1738007000NRG24180520230253464 19/05/2023 keshar bai 1738007WL012083 keshar bai 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866549037 kesharbai CENTRAL BANK OF INDIA(607115)
17 BAIHAR MP-38-007-013-001/267
(PARSATOLA) 		1738007000NRG24180520230253465 19/05/2023 PARBATI 1738007WL012083 PARBATI 00089 CBIN0282041 884 884 Processed 25/05/2023 866549037 PARBATI CENTRAL BANK OF INDIA(607115)
18 BAIHAR MP-38-007-013-001/273
(PARSATOLA) 		1738007000NRG24180520230253466 19/05/2023 surendra 1738007WL012083 surendra 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866549037 surendra CENTRAL BANK OF INDIA(607115)
19 BAIHAR MP-38-007-013-001/284
(PARSATOLA) 		1738007000NRG24180520230253467 19/05/2023 ujvanta bai 1738007WL012083 ujvanta bai 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866549037 ujvantabai CENTRAL BANK OF INDIA(607115)
20 BAIHAR MP-38-007-013-001/286
(PARSATOLA) 		1738007000NRG24180520230253468 19/05/2023 SANTURA 1738007WL012083 SANTURA 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866549037 SANTURA CENTRAL BANK OF INDIA(607115)
21 BAIHAR MP-38-007-013-001/340-A
(PARSATOLA) 		1738007000NRG24180520230253469 19/05/2023 TIJN 1738007WL012083 TIJN 00089 CBIN0282041 663 663 Processed 25/05/2023 866549037 TIJN CENTRAL BANK OF INDIA(607115)
22 BAIHAR MP-38-007-013-001/351
(PARSATOLA) 		1738007000NRG24180520230253470 19/05/2023 PREBHAVATI 1738007WL012083 PREBHAVATI 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866549037 PREBHAVATI NARMADA JHABUA GRAMIN BANK(508515)
23 BAIHAR MP-38-007-013-001/402
(PARSATOLA) 		1738007000NRG24180520230253471 19/05/2023 Vijay 1738007WL012083 Vijay 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866549037 Vijay CENTRAL BANK OF INDIA(607115)
24 BAIHAR MP-38-007-013-003/115-C
(PARSATOLA) 		1738007000NRG24180520230253476 19/05/2023 rajendra parte 1738007WL012083 rajendra parte 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866549037 rajendraparte FINO PAYMENTS BANK LTD(608001)
25 BAIHAR MP-38-007-013-003/123-A
(PARSATOLA) 		1738007000NRG24180520230253477 19/05/2023 Nidhi 1738007WL012083 Nidhi 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866549037 Nidhi CENTRAL BANK OF INDIA(607115)
26 BAIHAR MP-38-007-013-003/124
(PARSATOLA) 		1738007000NRG24180520230253478 19/05/2023 rain singh 1738007WL012083 rain singh 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866549037 rainsingh CENTRAL BANK OF INDIA(607115)
27 BAIHAR MP-38-007-013-003/135
(PARSATOLA) 		1738007000NRG24180520230253481 19/05/2023 MUKESH 1738007WL012083 MUKESH 00089 CBIN0282041 663 663 Processed 25/05/2023 866549037 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
28 BAIHAR MP-38-007-013-003/136
(PARSATOLA) 		1738007000NRG24180520230253482 19/05/2023 shivprasad 1738007WL012083 shivprasad 00089 CBIN0282041 663 663 Processed 25/05/2023 866549037 shivprasad CENTRAL BANK OF INDIA(607115)
29 BAIHAR MP-38-007-013-003/139
(PARSATOLA) 		1738007000NRG24180520230253483 19/05/2023 Lila bai 1738007WL012083 Lila bai 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866549037 Lilabai CENTRAL BANK OF INDIA(607115)
30 BAIHAR MP-38-007-013-003/139
(PARSATOLA) 		1738007000NRG24180520230253484 19/05/2023 ramsingh 1738007WL012083 ramsingh 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866549037 ramsingh CENTRAL BANK OF INDIA(607115)
31 BAIHAR MP-38-007-013-003/141
(PARSATOLA) 		1738007000NRG24180520230253486 19/05/2023 Gajraj 1738007WL012083 Gajraj 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866549037 Gajraj CENTRAL BANK OF INDIA(607115)
32 BAIHAR MP-38-007-013-003/141
(PARSATOLA) 		1738007000NRG24180520230253487 19/05/2023 Narsingh 1738007WL012083 Narsingh 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866549037 Narsingh CENTRAL BANK OF INDIA(607115)
33 BAIHAR MP-38-007-013-003/143
(PARSATOLA) 		1738007000NRG24180520230253488 19/05/2023 LAXMI 1738007WL012083 LAXMI 00089 CBIN0282041 221 221 Processed 25/05/2023 866549037 LAXMI CENTRAL BANK OF INDIA(607115)
34 BAIHAR MP-38-007-013-003/146
(PARSATOLA) 		1738007000NRG24180520230253489 19/05/2023 banshilal 1738007WL012083 banshilal 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866549037 banshilal CENTRAL BANK OF INDIA(607115)
35 BAIHAR MP-38-007-013-003/157
(PARSATOLA) 		1738007000NRG24180520230253492 19/05/2023 chandrody 1738007WL012083 chandrody 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866549037 chandrody CENTRAL BANK OF INDIA(607115)
36 BAIHAR MP-38-007-013-003/157
(PARSATOLA) 		1738007000NRG24180520230253491 19/05/2023 KESAR 1738007WL012083 KESAR 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866549037 KESAR CENTRAL BANK OF INDIA(607115)
37 BAIHAR MP-38-007-013-003/158-A
(PARSATOLA) 		1738007000NRG24180520230253493 19/05/2023 ANKUR 1738007WL012083 ANKUR 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866549037 ANKUR CENTRAL BANK OF INDIA(607115)
38 BAIHAR MP-38-007-013-003/158-A
(PARSATOLA) 		1738007000NRG24180520230253494 19/05/2023 LAXMI 1738007WL012083 LAXMI 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866549037 LAXMI CENTRAL BANK OF INDIA(607115)
39 BAIHAR MP-38-007-013-003/165-A
(PARSATOLA) 		1738007000NRG24180520230253496 19/05/2023 MAHENDRA 1738007WL012083 MAHENDRA 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866549037 MAHENDRA CENTRAL BANK OF INDIA(607115)
40 BAIHAR MP-38-007-013-003/165-A
(PARSATOLA) 		1738007000NRG24180520230253497 19/05/2023 MANJU 1738007WL012083 MANJU 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866549037 MANJU CENTRAL BANK OF INDIA(607115)
41 BAIHAR MP-38-007-013-003/166
(PARSATOLA) 		1738007000NRG24180520230253498 19/05/2023 RAJENDRA 1738007WL012083 RAJENDRA 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866549037 RAJENDRA CENTRAL BANK OF INDIA(607115)
42 BAIHAR MP-38-007-013-003/46
(PARSATOLA) 		1738007000NRG24180520230253501 19/05/2023 KRAN 1738007WL012083 KRAN 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866549037 KRAN CENTRAL BANK OF INDIA(607115)
43 BAIHAR MP-38-007-013-003/58-A
(PARSATOLA) 		1738007000NRG24180520230253502 19/05/2023 Bundar singh 1738007WL012083 Bundar singh 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866549037 Bundarsingh CENTRAL BANK OF INDIA(607115)
44 BAIHAR MP-38-007-013-003/58-A
(PARSATOLA) 		1738007000NRG24180520230253503 19/05/2023 ysula bai 1738007WL012083 ysula bai 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866549037 ysulabai CENTRAL BANK OF INDIA(607115)
45 BAIHAR MP-38-007-013-003/7266
(PARSATOLA) 		1738007000NRG24180520230253505 19/05/2023 Suklal singh 1738007WL012083 Suklal singh 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866549037 Suklalsingh CENTRAL BANK OF INDIA(607115)
46 BAIHAR MP-38-007-013-003/7280
(PARSATOLA) 		1738007000NRG24180520230253507 19/05/2023 Nainsingh parte 1738007WL012083 Nainsingh parte 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866549037 Nainsinghparte STATE BANK OF INDIA(508548)
47 BAIHAR MP-38-007-013-003/7280-A
(PARSATOLA) 		1738007000NRG24180520230253509 19/05/2023 SURPAT 1738007WL012083 SURPAT 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866549037 SURPAT CENTRAL BANK OF INDIA(607115)
48 BAIHAR MP-38-007-013-003/7281
(PARSATOLA) 		1738007000NRG24180520230253510 19/05/2023 Haresingh 1738007WL012083 Haresingh 00089 CBIN0282041 663 663 Processed 25/05/2023 866549037 Haresingh STATE BANK OF INDIA(508548)
49 BAIHAR MP-38-007-013-003/7285
(PARSATOLA) 		1738007000NRG24180520230253511 19/05/2023 Ashok Parwar 1738007WL012083 Ashok Parwar 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866549037 AshokParwar CENTRAL BANK OF INDIA(607115)
50 BAIHAR MP-38-007-013-003/7285
(PARSATOLA) 		1738007000NRG24180520230253512 19/05/2023 Tarawati 1738007WL012083 Tarawati 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866549037 Tarawati CENTRAL BANK OF INDIA(607115)
51 BAIHAR MP-38-007-013-003/89
(PARSATOLA) 		1738007000NRG24180520230253573 19/05/2023 prembati 1738007WL012084 prembati 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866549037 prembati CENTRAL BANK OF INDIA(607115)
52 BAIHAR MP-38-007-013-003/90
(PARSATOLA) 		1738007000NRG24180520230253574 19/05/2023 devaki 1738007WL012084 devaki 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866549037 devaki CENTRAL BANK OF INDIA(607115)
53 BAIHAR MP-38-007-013-003/92-A
(PARSATOLA) 		1738007000NRG24180520230253576 19/05/2023 RAMESH 1738007WL012084 RAMESH 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866549037 RAMESH CENTRAL BANK OF INDIA(607115)
54 BAIHAR MP-38-007-013-003/92-A
(PARSATOLA) 		1738007000NRG24180520230253575 19/05/2023 seeta 1738007WL012084 seeta 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866549037 seeta CENTRAL BANK OF INDIA(607115)
55 BAIHAR MP-38-007-013-003/94-A
(PARSATOLA) 		1738007000NRG24180520230253577 19/05/2023 girish 1738007WL012084 girish 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866549037 girish CENTRAL BANK OF INDIA(607115)
56 BAIHAR MP-38-007-013-003/98-A
(PARSATOLA) 		1738007000NRG24180520230253580 19/05/2023 amar singh 1738007WL012084 amar singh 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866549037 amarsingh CENTRAL BANK OF INDIA(607115)
57 BAIHAR MP-38-007-013-003/99-B
(PARSATOLA) 		1738007000NRG24180520230253581 19/05/2023 radheshyam 1738007WL012084 radheshyam 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866549037 radheshyam FINO PAYMENTS BANK LTD(608001)
58 BAIHAR MP-38-007-044-001/1743
(SAMARIYA (F)) 		1738007000NRG24180520230257727 19/05/2023 sukku 1738007WL012199 sukku 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866549037 sukku CENTRAL BANK OF INDIA(607115)
59 BAIHAR MP-38-007-044-001/1818
(SAMARIYA (F)) 		1738007000NRG24180520230257730 19/05/2023 sunher 1738007WL012199 sunher 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866549037 sunher CENTRAL BANK OF INDIA(607115)
60 BAIHAR MP-38-007-044-001/5883
(SAMARIYA (F)) 		1738007000NRG24180520230257733 19/05/2023 mohan 1738007WL012199 mohan 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866549037 mohan CENTRAL BANK OF INDIA(607115)
61 BAIHAR MP-38-007-044-002/5906
(SAMARIYA (F)) 		1738007000NRG24180520230257737 19/05/2023 ashok 1738007WL012199 ashok 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866549037 ashok NARMADA JHABUA GRAMIN BANK(508515)
62 BAIHAR MP-38-007-044-002/9811
(SAMARIYA (F)) 		1738007000NRG24180520230257740 19/05/2023 hira 1738007WL012199 hira 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866549037 hira CENTRAL BANK OF INDIA(607115)
63 BAIHAR MP-38-007-044-002/9813
(SAMARIYA (F)) 		1738007000NRG24180520230257742 19/05/2023 SUKLI 1738007WL012199 SUKLI 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866549037 SUKLI INDIA POST PAYMENTS BANK LIMITED(508528)
64 BAIHAR MP-38-007-044-002/9825
(SAMARIYA (F)) 		1738007000NRG24180520230257748 19/05/2023 sonsingh 1738007WL012199 sonsingh 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866549037 sonsingh CENTRAL BANK OF INDIA(607115)
65 BAIHAR MP-38-007-044-002/9831
(SAMARIYA (F)) 		1738007000NRG24180520230257755 19/05/2023 MAKHAN 1738007WL012199 MAKHAN 00089 CBIN0282041 1105 1105 Processed 25/05/2023 866549037 MAKHAN FINO PAYMENTS BANK LTD(608001)
66 BAIHAR MP-38-007-044-002/9834
(SAMARIYA (F)) 		1738007000NRG24180520230257758 19/05/2023 sohan singh 1738007WL012199 sohan singh 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866549037 sohansingh CENTRAL BANK OF INDIA(607115)
67 BAIHAR MP-38-007-044-002/9835
(SAMARIYA (F)) 		1738007000NRG24180520230257759 19/05/2023 balram 1738007WL012199 balram 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866549037 balram CENTRAL BANK OF INDIA(607115)
68 BAIHAR MP-38-007-044-002/9836
(SAMARIYA (F)) 		1738007000NRG24180520230257760 19/05/2023 sukhdev 1738007WL012199 sukhdev 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866549037 sukhdev CENTRAL BANK OF INDIA(607115)
69 BAIHAR MP-38-007-044-002/9838
(SAMARIYA (F)) 		1738007000NRG24180520230257761 19/05/2023 santosh 1738007WL012199 santosh 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866549037 santosh CENTRAL BANK OF INDIA(607115)
70 BAIHAR MP-38-007-044-002/9838-C
(SAMARIYA (F)) 		1738007000NRG24180520230257762 19/05/2023 lamu singh 1738007WL012199 lamu singh 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866549037 lamusingh CENTRAL BANK OF INDIA(607115)
71 BAIHAR MP-38-007-044-002/9845
(SAMARIYA (F)) 		1738007000NRG24180520230257766 19/05/2023 jivan 1738007WL012199 jivan 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866549037 jivan NARMADA JHABUA GRAMIN BANK(508515)
72 BAIHAR MP-38-007-044-002/9849
(SAMARIYA (F)) 		1738007000NRG24180520230257769 19/05/2023 ramji 1738007WL012199 ramji 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866549037 ramji CENTRAL BANK OF INDIA(607115)
73 BAIHAR MP-38-007-044-002/9851
(SAMARIYA (F)) 		1738007000NRG24180520230257772 19/05/2023 bhagvansingh 1738007WL012199 bhagvansingh 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866549037 bhagvansingh CENTRAL BANK OF INDIA(607115)
74 BAIHAR MP-38-007-044-002/9857
(SAMARIYA (F)) 		1738007000NRG24180520230257773 19/05/2023 gujraj 1738007WL012199 gujraj 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866549037 gujraj CENTRAL BANK OF INDIA(607115)
75 BAIHAR MP-38-007-044-002/9859
(SAMARIYA (F)) 		1738007000NRG24180520230257775 19/05/2023 biran 1738007WL012199 biran 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866549037 biran CENTRAL BANK OF INDIA(607115)
76 BAIHAR MP-38-007-044-002/9873
(SAMARIYA (F)) 		1738007000NRG24180520230257793 19/05/2023 jhamaklal 1738007WL012199 jhamaklal 00089 CBIN0282041 884 884 Processed 25/05/2023 866549037 jhamaklal NARMADA JHABUA GRAMIN BANK(508515)
77 BAIHAR MP-38-007-044-002/9875
(SAMARIYA (F)) 		1738007000NRG24180520230257794 19/05/2023 pratap 1738007WL012199 pratap 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866549037 pratap CENTRAL BANK OF INDIA(607115)
78 BAIHAR MP-38-007-044-002/9878-A
(SAMARIYA (F)) 		1738007000NRG24180520230257797 19/05/2023 suresh 1738007WL012199 suresh 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866549037 suresh CENTRAL BANK OF INDIA(607115)
79 BAIHAR MP-38-007-044-002/9879
(SAMARIYA (F)) 		1738007000NRG24180520230257798 19/05/2023 budhsingh 1738007WL012199 budhsingh 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866549037 budhsingh CENTRAL BANK OF INDIA(607115)
80 BAIHAR MP-38-007-044-002/9880
(SAMARIYA (F)) 		1738007000NRG24180520230257800 19/05/2023 SHYAMU 1738007WL012199 SHYAMU 00089 CBIN0282041 442 442 Processed 25/05/2023 866549037 SHYAMU CENTRAL BANK OF INDIA(607115)
81 BAIHAR MP-38-007-044-002/9881
(SAMARIYA (F)) 		1738007000NRG24180520230257801 19/05/2023 sevaram 1738007WL012199 sevaram 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866549037 sevaram CENTRAL BANK OF INDIA(607115)
82 BAIHAR MP-38-007-044-002/9883
(SAMARIYA (F)) 		1738007000NRG24180520230257803 19/05/2023 bhaddesingh 1738007WL012199 bhaddesingh 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866549037 bhaddesingh CENTRAL BANK OF INDIA(607115)
83 BAIHAR MP-38-007-053-002/105
(PATAWA (F)) 		1738007000NRG24190520230258615 19/05/2023 BIJAN BAI 1738007WL012237 BIJAN BAI 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866549037 BIJANBAI FINO PAYMENTS BANK LTD(608001)
84 BAIHAR MP-38-007-053-002/113
(PATAWA (F)) 		1738007000NRG24190520230258624 19/05/2023 chandrabati 1738007WL012237 chandrabati 00089 CBIN0282041 884 884 Processed 25/05/2023 866549037 chandrabati CENTRAL BANK OF INDIA(607115)
85 BAIHAR MP-38-007-053-002/114
(PATAWA (F)) 		1738007000NRG24180520230256153 19/05/2023 Sandeep Kumar Meravi 1738007WL012154 Sandeep Kumar Meravi 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866549037 SandeepKumarMeravi STATE BANK OF INDIA(508548)
86 BAIHAR MP-38-007-053-002/120
(PATAWA (F)) 		1738007000NRG24190520230258636 19/05/2023 jamuna dhurwey 1738007WL012237 jamuna dhurwey 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866549037 jamunadhurwey CENTRAL BANK OF INDIA(607115)
87 BAIHAR MP-38-007-053-002/121
(PATAWA (F)) 		1738007000NRG24190520230258639 19/05/2023 fulasan bai 1738007WL012237 fulasan bai 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866549037 fulasanbai CENTRAL BANK OF INDIA(607115)
88 BAIHAR MP-38-007-053-002/122
(PATAWA (F)) 		1738007000NRG24190520230258641 19/05/2023 RAMKALI 1738007WL012237 RAMKALI 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866549037 RAMKALI FINO PAYMENTS BANK LTD(608001)
89 BAIHAR MP-38-007-053-002/133
(PATAWA (F)) 		1738007000NRG24190520230258658 19/05/2023 anita 1738007WL012237 anita 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866549037 anita FINO PAYMENTS BANK LTD(608001)
90 BAIHAR MP-38-007-053-002/7242
(PATAWA (F)) 		1738007000NRG24190520230258667 19/05/2023 SOMKALI 1738007WL012237 SOMKALI 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866549037 SOMKALI CENTRAL BANK OF INDIA(607115)
91 BAIHAR MP-38-007-053-002/93-B
(PATAWA (F)) 		1738007000NRG24190520230258672 19/05/2023 JANVI 1738007WL012237 JANVI 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866549037 JANVI BANK OF BARODA(606985)
92 BAIHAR MP-38-007-053-002/93-B
(PATAWA (F)) 		1738007000NRG24180520230256221 19/05/2023 SANTOSH 1738007WL012156 SANTOSH 00089 CBIN0282041 1547 1547 Processed 25/05/2023 866549037 SANTOSH FINO PAYMENTS BANK LTD(608001)
93 BAIHAR MP-38-007-053-002/97
(PATAWA (F)) 		1738007000NRG24190520230258675 19/05/2023 JHAMIYA BAI 1738007WL012237 JHAMIYA BAI 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866549037 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
94 BAIHAR MP-38-007-053-003/17
(PATAWA (F)) 		1738007000NRG24180520230254056 19/05/2023 Tulshiram 1738007WL012095 Tulshiram 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866549037 Tulshiram CENTRAL BANK OF INDIA(607115)
95 BAIHAR MP-38-007-053-003/36
(PATAWA (F)) 		1738007000NRG24180520230254063 19/05/2023 hirmotin 1738007WL012095 hirmotin 00089 CBIN0282041 663 663 Processed 25/05/2023 866549037 hirmotin CENTRAL BANK OF INDIA(607115)
96 BAIHAR MP-38-007-053-003/36
(PATAWA (F)) 		1738007000NRG24180520230254062 19/05/2023 KISHAN SINGH 1738007WL012095 KISHAN SINGH 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866549037 KISHANSINGH CENTRAL BANK OF INDIA(607115)
97 BAIHAR MP-38-007-053-003/58-A
(PATAWA (F)) 		1738007000NRG24180520230254083 19/05/2023 SANGITA 1738007WL012095 SANGITA 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866549037 SANGITA CENTRAL BANK OF INDIA(607115)
98 BAIHAR MP-38-007-053-003/71
(PATAWA (F)) 		1738007000NRG24180520230254093 19/05/2023 Ratiram 1738007WL012095 Ratiram 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866549037 Ratiram CENTRAL BANK OF INDIA(607115)
99 BAIHAR MP-38-007-053-003/7244
(PATAWA (F)) 		1738007000NRG24180520230254096 19/05/2023 BIRAJO BAI 1738007WL012095 BIRAJO BAI 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866549037 BIRAJOBAI CENTRAL BANK OF INDIA(607115)
100 BAIHAR MP-38-007-053-003/7245
(PATAWA (F)) 		1738007000NRG24180520230253952 19/05/2023 ajay kumar 1738007WL012091 ajay kumar 00089 CBIN0282041 1547 1547 Processed 25/05/2023 866549037 ajaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
101 BAIHAR MP-38-007-053-003/7259-A
(PATAWA (F)) 		1738007000NRG24180520230254102 19/05/2023 Dhaneshwari netam 1738007WL012095 Dhaneshwari netam 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866549037 Dhaneshwarinetam CENTRAL BANK OF INDIA(607115)
102 BAIHAR MP-38-007-053-003/7398
(PATAWA (F)) 		1738007000NRG24180520230254106 19/05/2023 bhagwan singh dhurwey 1738007WL012095 bhagwan singh dhurwey 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866549037 bhagwansinghdhurwey STATE BANK OF INDIA(508548)
SubTotal 126191 126191
103 BAIHAR MP-38-007-011-004/6502-A
(NAVHI) 		1738007000NRG24180520230254251 19/05/2023 itwaru 1738007WL012100 itwaru 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866549037 itwaru STATE BANK OF INDIA(508548)
104 BAIHAR MP-38-007-011-004/6504
(NAVHI) 		1738007000NRG24180520230254253 19/05/2023 sukarteen 1738007WL012100 sukarteen 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866549037 sukarteen CENTRAL BANK OF INDIA(607115)
105 BAIHAR MP-38-007-011-004/6505
(NAVHI) 		1738007000NRG24180520230254256 19/05/2023 sanmatbai 1738007WL012100 sanmatbai 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866549037 sanmatbai CENTRAL BANK OF INDIA(607115)
106 BAIHAR MP-38-007-011-004/6506-A
(NAVHI) 		1738007000NRG24180520230254258 19/05/2023 Sampat 1738007WL012100 Sampat 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866549037 Sampat CENTRAL BANK OF INDIA(607115)
107 BAIHAR MP-38-007-011-004/6507
(NAVHI) 		1738007000NRG24180520230254259 19/05/2023 jetheen 1738007WL012100 jetheen 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866549037 jetheen CENTRAL BANK OF INDIA(607115)
108 BAIHAR MP-38-007-011-004/6510
(NAVHI) 		1738007000NRG24180520230254261 19/05/2023 jetheen 1738007WL012100 jetheen 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866549037 jetheen CENTRAL BANK OF INDIA(607115)
109 BAIHAR MP-38-007-011-004/6512
(NAVHI) 		1738007000NRG24180520230254263 19/05/2023 Samharu 1738007WL012100 Samharu 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866549037 Samharu CENTRAL BANK OF INDIA(607115)
110 BAIHAR MP-38-007-011-004/6512
(NAVHI) 		1738007000NRG24180520230254262 19/05/2023 Shikarchand 1738007WL012100 Shikarchand 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866549037 Shikarchand CENTRAL BANK OF INDIA(607115)
111 BAIHAR MP-38-007-011-004/6527
(NAVHI) 		1738007000NRG24180520230254264 19/05/2023 neerasa 1738007WL012100 neerasa 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866549037 neerasa CENTRAL BANK OF INDIA(607115)
112 BAIHAR MP-38-007-011-004/6554
(NAVHI) 		1738007000NRG24180520230254266 19/05/2023 surendra 1738007WL012100 surendra 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866549037 surendra CENTRAL BANK OF INDIA(607115)
113 BAIHAR MP-38-007-011-004/6555
(NAVHI) 		1738007000NRG24180520230254267 19/05/2023 rambti 1738007WL012100 rambti 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866549037 rambti CENTRAL BANK OF INDIA(607115)
114 BAIHAR MP-38-007-011-004/6556
(NAVHI) 		1738007000NRG24180520230254268 19/05/2023 haresingh 1738007WL012100 haresingh 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866549037 haresingh CENTRAL BANK OF INDIA(607115)
115 BAIHAR MP-38-007-011-004/6567-A
(NAVHI) 		1738007000NRG24180520230254571 19/05/2023 ravni 1738007WL012108 ravni 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866549037 ravni CENTRAL BANK OF INDIA(607115)
116 BAIHAR MP-38-007-011-004/6579
(NAVHI) 		1738007000NRG24180520230254575 19/05/2023 amarsingh 1738007WL012108 amarsingh 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866549037 amarsingh CENTRAL BANK OF INDIA(607115)
117 BAIHAR MP-38-007-011-004/6579
(NAVHI) 		1738007000NRG24180520230254573 19/05/2023 charan 1738007WL012108 charan 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866549037 charan STATE BANK OF INDIA(508548)
118 BAIHAR MP-38-007-011-004/6579
(NAVHI) 		1738007000NRG24180520230254574 19/05/2023 goutarin 1738007WL012108 goutarin 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866549037 goutarin STATE BANK OF INDIA(508548)
119 BAIHAR MP-38-007-011-004/6591-B
(NAVHI) 		1738007000NRG24180520230254277 19/05/2023 Bahadur 1738007WL012100 Bahadur 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866549037 Bahadur STATE BANK OF INDIA(508548)
120 BAIHAR MP-38-007-011-004/6597
(NAVHI) 		1738007000NRG24180520230254281 19/05/2023 Lamiya 1738007WL012100 Lamiya 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866549037 Lamiya CENTRAL BANK OF INDIA(607115)
121 BAIHAR MP-38-007-011-004/6599
(NAVHI) 		1738007000NRG24180520230254282 19/05/2023 banvasa 1738007WL012100 banvasa 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866549037 banvasa CENTRAL BANK OF INDIA(607115)
122 BAIHAR MP-38-007-011-004/6600
(NAVHI) 		1738007000NRG24180520230254284 19/05/2023 bjranga 1738007WL012100 bjranga 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866549037 bjranga CENTRAL BANK OF INDIA(607115)
123 BAIHAR MP-38-007-011-004/6600-A
(NAVHI) 		1738007000NRG24180520230254285 19/05/2023 Bajru 1738007WL012100 Bajru 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866549037 Bajru CENTRAL BANK OF INDIA(607115)
124 BAIHAR MP-38-007-053-002/108
(PATAWA (F)) 		1738007000NRG24190520230258620 19/05/2023 TEJRAM DHURWEY 1738007WL012237 TEJRAM DHURWEY 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866549037 TEJRAMDHURWEY STATE BANK OF INDIA(508548)
SubTotal 29172 29172
125 BAIHAR MP-38-007-011-004/6505
(NAVHI) 		1738007000NRG24180520230254255 19/05/2023 Gansingh 1738007WL012100 Gansingh 00415 SBIN0000318 1326 1326 Processed 25/05/2023 866549037 Gansingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
126 BAIHAR MP-38-007-011-004/6501
(NAVHI) 		1738007000NRG24180520230254250 19/05/2023 bhawensingh 1738007WL012100 bhawensingh 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866549037 bhawensingh STATE BANK OF INDIA(508548)
127 BAIHAR MP-38-007-011-004/6503
(NAVHI) 		1738007000NRG24180520230254252 19/05/2023 Satobai 1738007WL012100 Satobai 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866549037 Satobai STATE BANK OF INDIA(508548)
128 BAIHAR MP-38-007-011-004/6504-B
(NAVHI) 		1738007000NRG24180520230254254 19/05/2023 RANU MERAVI 1738007WL012100 RANU MERAVI 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866549037 RANUMERAVI STATE BANK OF INDIA(508548)
129 BAIHAR MP-38-007-011-004/6505
(NAVHI) 		1738007000NRG24180520230254257 19/05/2023 CHAINSINGH 1738007WL012100 CHAINSINGH 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866549037 CHAINSINGH STATE BANK OF INDIA(508548)
130 BAIHAR MP-38-007-011-004/6508
(NAVHI) 		1738007000NRG24180520230254260 19/05/2023 anatram 1738007WL012100 anatram 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866549037 anatram STATE BANK OF INDIA(508548)
131 BAIHAR MP-38-007-011-004/6550
(NAVHI) 		1738007000NRG24180520230254568 19/05/2023 lamiyabai 1738007WL012108 lamiyabai 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866549037 lamiyabai STATE BANK OF INDIA(508548)
132 BAIHAR MP-38-007-011-004/6550
(NAVHI) 		1738007000NRG24180520230254567 19/05/2023 shantee 1738007WL012108 shantee 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866549037 shantee STATE BANK OF INDIA(508548)
133 BAIHAR MP-38-007-011-004/6557
(NAVHI) 		1738007000NRG24180520230254269 19/05/2023 garbheen 1738007WL012100 garbheen 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866549037 garbheen STATE BANK OF INDIA(508548)
134 BAIHAR MP-38-007-011-004/6586
(NAVHI) 		1738007000NRG24180520230254270 19/05/2023 pannobai 1738007WL012100 pannobai 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866549037 pannobai STATE BANK OF INDIA(508548)
135 BAIHAR MP-38-007-011-004/6588
(NAVHI) 		1738007000NRG24180520230254273 19/05/2023 gulab 1738007WL012100 gulab 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866549037 gulab STATE BANK OF INDIA(508548)
136 BAIHAR MP-38-007-011-004/6592
(NAVHI) 		1738007000NRG24180520230254278 19/05/2023 jethiyabai 1738007WL012100 jethiyabai 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866549037 jethiyabai STATE BANK OF INDIA(508548)
137 BAIHAR MP-38-007-011-004/6593
(NAVHI) 		1738007000NRG24180520230254279 19/05/2023 Parasram 1738007WL012100 Parasram 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866549037 Parasram STATE BANK OF INDIA(508548)
138 BAIHAR MP-38-007-011-004/6595
(NAVHI) 		1738007000NRG24180520230254280 19/05/2023 suktin 1738007WL012100 suktin 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866549037 suktin STATE BANK OF INDIA(508548)
139 BAIHAR MP-38-007-011-004/6599-A
(NAVHI) 		1738007000NRG24180520230254283 19/05/2023 Brijlal 1738007WL012100 Brijlal 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866549037 Brijlal STATE BANK OF INDIA(508548)
140 BAIHAR MP-38-007-011-004/6601
(NAVHI) 		1738007000NRG24180520230254286 19/05/2023 lachhan 1738007WL012100 lachhan 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866549037 lachhan STATE BANK OF INDIA(508548)
141 BAIHAR MP-38-007-011-004/6608
(NAVHI) 		1738007000NRG24180520230254287 19/05/2023 lachhanu 1738007WL012100 lachhanu 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866549037 lachhanu FINO PAYMENTS BANK LTD(608001)
142 BAIHAR MP-38-007-011-004/6608-D
(NAVHI) 		1738007000NRG24180520230254288 19/05/2023 sukartin 1738007WL012100 sukartin 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866549037 sukartin NARMADA JHABUA GRAMIN BANK(508515)
143 BAIHAR MP-38-007-013-001/44-A
(PARSATOLA) 		1738007000NRG24180520230253472 19/05/2023 ANJOR SINGH 1738007WL012083 ANJOR SINGH 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866549037 ANJORSINGH STATE BANK OF INDIA(508548)
144 BAIHAR MP-38-007-013-003/107
(PARSATOLA) 		1738007000NRG24180520230253473 19/05/2023 chhabi lal 1738007WL012083 chhabi lal 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866549037 chhabilal STATE BANK OF INDIA(508548)
145 BAIHAR MP-38-007-013-003/112-B
(PARSATOLA) 		1738007000NRG24180520230253474 19/05/2023 aghanti bai 1738007WL012083 aghanti bai 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866549037 aghantibai STATE BANK OF INDIA(508548)
146 BAIHAR MP-38-007-013-003/141
(PARSATOLA) 		1738007000NRG24180520230253485 19/05/2023 Malti 1738007WL012083 Malti 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866549037 Malti STATE BANK OF INDIA(508548)
147 BAIHAR MP-38-007-013-003/146
(PARSATOLA) 		1738007000NRG24180520230253490 19/05/2023 Silvanti 1738007WL012083 Silvanti 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866549037 Silvanti STATE BANK OF INDIA(508548)
148 BAIHAR MP-38-007-013-003/163
(PARSATOLA) 		1738007000NRG24180520230253495 19/05/2023 AMAR SINGH 1738007WL012083 AMAR SINGH 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866549037 AMARSINGH STATE BANK OF INDIA(508548)
149 BAIHAR MP-38-007-013-003/94-A
(PARSATOLA) 		1738007000NRG24180520230253578 19/05/2023 Nisha 1738007WL012084 Nisha 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866549037 Nisha STATE BANK OF INDIA(508548)
150 BAIHAR MP-38-007-013-003/94-B
(PARSATOLA) 		1738007000NRG24180520230253579 19/05/2023 Rasho bai 1738007WL012084 Rasho bai 00415 SBIN0001168 663 663 Processed 25/05/2023 866549037 Rashobai STATE BANK OF INDIA(508548)
151 BAIHAR MP-38-007-044-002/9812
(SAMARIYA (F)) 		1738007000NRG24180520230257741 19/05/2023 CHETI BAI 1738007WL012199 CHETI BAI 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866549037 CHETIBAI STATE BANK OF INDIA(508548)
152 BAIHAR MP-38-007-044-002/9819
(SAMARIYA (F)) 		1738007000NRG24180520230257745 19/05/2023 santkumar 1738007WL012199 santkumar 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866549037 santkumar STATE BANK OF INDIA(508548)
153 BAIHAR MP-38-007-044-002/9843
(SAMARIYA (F)) 		1738007000NRG24180520230257765 19/05/2023 HIRONDA BAI PUSHAM 1738007WL012199 HIRONDA BAI PUSHAM 00415 SBIN0001168 884 884 Processed 25/05/2023 866549037 HIRONDABAIPUSHAM NARMADA JHABUA GRAMIN BANK(508515)
154 BAIHAR MP-38-007-044-002/9847
(SAMARIYA (F)) 		1738007000NRG24180520230257767 19/05/2023 BHAGRATI 1738007WL012199 BHAGRATI 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866549037 BHAGRATI STATE BANK OF INDIA(508548)
155 BAIHAR MP-38-007-044-002/9858
(SAMARIYA (F)) 		1738007000NRG24180520230257774 19/05/2023 suklal 1738007WL012199 suklal 00415 SBIN0001168 884 884 Processed 25/05/2023 866549037 suklal STATE BANK OF INDIA(508548)
156 BAIHAR MP-38-007-044-002/9881
(SAMARIYA (F)) 		1738007000NRG24180520230257802 19/05/2023 tiharo bai 1738007WL012199 tiharo bai 00415 SBIN0001168 884 884 Processed 25/05/2023 866549037 tiharobai STATE BANK OF INDIA(508548)
157 BAIHAR MP-38-007-044-002/9883-A
(SAMARIYA (F)) 		1738007000NRG24180520230257805 19/05/2023 Rajesh Dhurwey 1738007WL012199 Rajesh Dhurwey 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866549037 RajeshDhurwey STATE BANK OF INDIA(508548)
SubTotal 40443 40443
158 BAIHAR MP-38-007-053-003/55
(PATAWA (F)) 		1738007000NRG24180520230253949 19/05/2023 VIJAY DHURWEY 1738007WL012091 VIJAY DHURWEY 00415 SBIN0003506 1547 1547 Processed 25/05/2023 866549037 VIJAYDHURWEY STATE BANK OF INDIA(508548)
159 BAIHAR MP-38-007-053-003/7246
(PATAWA (F)) 		1738007000NRG24180520230254098 19/05/2023 sanjay sindram 1738007WL012095 sanjay sindram 00415 SBIN0003506 1105 1105 Processed 25/05/2023 866549037 sanjaysindram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
160 BAIHAR MP-38-007-013-003/134-D
(PARSATOLA) 		1738007000NRG24180520230253480 19/05/2023 RUPESH 1738007WL012083 RUPESH 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866549037 RUPESH FINO PAYMENTS BANK LTD(608001)
161 BAIHAR MP-38-007-013-003/7268
(PARSATOLA) 		1738007000NRG24180520230253506 19/05/2023 Pramila 1738007WL012083 Pramila 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866549037 Pramila STATE BANK OF INDIA(508548)
162 BAIHAR MP-38-007-044-002/9859-B
(SAMARIYA (F)) 		1738007000NRG24180520230257777 19/05/2023 SANTOSHI MERAVI 1738007WL012199 SANTOSHI MERAVI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866549037 SANTOSHIMERAVI STATE BANK OF INDIA(508548)
163 BAIHAR MP-38-007-053-001/50
(PATAWA (F)) 		1738007000NRG24180520230254048 19/05/2023 somkali bai 1738007WL012095 somkali bai 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866549037 somkalibai STATE BANK OF INDIA(508548)
164 BAIHAR MP-38-007-053-002/102
(PATAWA (F)) 		1738007000NRG24180520230256219 19/05/2023 CHATUR SINGH 1738007WL012156 CHATUR SINGH 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866549037 CHATURSINGH STATE BANK OF INDIA(508548)
165 BAIHAR MP-38-007-053-002/102-A
(PATAWA (F)) 		1738007000NRG24190520230258613 19/05/2023 Manoj meravi 1738007WL012237 Manoj meravi 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866549037 Manojmeravi UNION BANK OF INDIA(508500)
166 BAIHAR MP-38-007-053-002/107
(PATAWA (F)) 		1738007000NRG24180520230256148 19/05/2023 DHIRAJ 1738007WL012154 DHIRAJ 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866549037 DHIRAJ STATE BANK OF INDIA(508548)
167 BAIHAR MP-38-007-053-002/107
(PATAWA (F)) 		1738007000NRG24190520230258617 19/05/2023 KALIBAI 1738007WL012237 KALIBAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866549037 KALIBAI STATE BANK OF INDIA(508548)
168 BAIHAR MP-38-007-053-002/108
(PATAWA (F)) 		1738007000NRG24190520230258619 19/05/2023 SONABAI 1738007WL012237 SONABAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866549037 SONABAI STATE BANK OF INDIA(508548)
169 BAIHAR MP-38-007-053-002/110
(PATAWA (F)) 		1738007000NRG24190520230258621 19/05/2023 kunwariya 1738007WL012237 kunwariya 00415 SBIN0004510 1105 1105 Processed 25/05/2023 866549037 kunwariya STATE BANK OF INDIA(508548)
170 BAIHAR MP-38-007-053-002/111
(PATAWA (F)) 		1738007000NRG24190520230258622 19/05/2023 ANTRAM 1738007WL012237 ANTRAM 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866549037 ANTRAM STATE BANK OF INDIA(508548)
171 BAIHAR MP-38-007-053-002/112
(PATAWA (F)) 		1738007000NRG24190520230258623 19/05/2023 RANMATIYA 1738007WL012237 RANMATIYA 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866549037 RANMATIYA STATE BANK OF INDIA(508548)
172 BAIHAR MP-38-007-053-002/113-A
(PATAWA (F)) 		1738007000NRG24190520230258626 19/05/2023 VIRENDRA 1738007WL012237 VIRENDRA 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866549037 VIRENDRA STATE BANK OF INDIA(508548)
173 BAIHAR MP-38-007-053-002/114
(PATAWA (F)) 		1738007000NRG24180520230256152 19/05/2023 Madhukumar meravi 1738007WL012154 Madhukumar meravi 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866549037 Madhukumarmeravi STATE BANK OF INDIA(508548)
174 BAIHAR MP-38-007-053-002/114
(PATAWA (F)) 		1738007000NRG24180520230256150 19/05/2023 MEENA 1738007WL012154 MEENA 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866549037 MEENA STATE BANK OF INDIA(508548)
175 BAIHAR MP-38-007-053-002/114
(PATAWA (F)) 		1738007000NRG24180520230256151 19/05/2023 ROOP SINGH 1738007WL012154 ROOP SINGH 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866549037 ROOPSINGH STATE BANK OF INDIA(508548)
176 BAIHAR MP-38-007-053-002/115
(PATAWA (F)) 		1738007000NRG24190520230258627 19/05/2023 RAMAL BAI 1738007WL012237 RAMAL BAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866549037 RAMALBAI FINO PAYMENTS BANK LTD(608001)
177 BAIHAR MP-38-007-053-002/115
(PATAWA (F)) 		1738007000NRG24180520230256154 19/05/2023 SANJAY 1738007WL012154 SANJAY 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866549037 SANJAY STATE BANK OF INDIA(508548)
178 BAIHAR MP-38-007-053-002/116
(PATAWA (F)) 		1738007000NRG24190520230258629 19/05/2023 KALA BAI 1738007WL012237 KALA BAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866549037 KALABAI STATE BANK OF INDIA(508548)
179 BAIHAR MP-38-007-053-002/117
(PATAWA (F)) 		1738007000NRG24190520230258631 19/05/2023 KHELAN BAI 1738007WL012237 KHELAN BAI 00415 SBIN0004510 663 663 Processed 25/05/2023 866549037 KHELANBAI STATE BANK OF INDIA(508548)
180 BAIHAR MP-38-007-053-002/119
(PATAWA (F)) 		1738007000NRG24190520230258635 19/05/2023 KALIBAI 1738007WL012237 KALIBAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866549037 KALIBAI STATE BANK OF INDIA(508548)
181 BAIHAR MP-38-007-053-002/119
(PATAWA (F)) 		1738007000NRG24190520230258634 19/05/2023 PATIRAM 1738007WL012237 PATIRAM 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866549037 PATIRAM FINO PAYMENTS BANK LTD(608001)
182 BAIHAR MP-38-007-053-002/120
(PATAWA (F)) 		1738007000NRG24190520230258637 19/05/2023 ganpat singh 1738007WL012237 ganpat singh 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866549037 ganpatsingh STATE BANK OF INDIA(508548)
183 BAIHAR MP-38-007-053-002/122
(PATAWA (F)) 		1738007000NRG24190520230258640 19/05/2023 sukhman 1738007WL012237 sukhman 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866549037 sukhman STATE BANK OF INDIA(508548)
184 BAIHAR MP-38-007-053-002/123
(PATAWA (F)) 		1738007000NRG24190520230258643 19/05/2023 SAMLO BAI 1738007WL012237 SAMLO BAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866549037 SAMLOBAI STATE BANK OF INDIA(508548)
185 BAIHAR MP-38-007-053-002/123-A
(PATAWA (F)) 		1738007000NRG24180520230256155 19/05/2023 PARMESWAR 1738007WL012154 PARMESWAR 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866549037 PARMESWAR STATE BANK OF INDIA(508548)
186 BAIHAR MP-38-007-053-002/124
(PATAWA (F)) 		1738007000NRG24190520230258645 19/05/2023 BASMOTIN 1738007WL012237 BASMOTIN 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866549037 BASMOTIN STATE BANK OF INDIA(508548)
187 BAIHAR MP-38-007-053-002/124
(PATAWA (F)) 		1738007000NRG24190520230258644 19/05/2023 MAHENDRA SINGH 1738007WL012237 MAHENDRA SINGH 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866549037 MAHENDRASINGH STATE BANK OF INDIA(508548)
188 BAIHAR MP-38-007-053-002/127
(PATAWA (F)) 		1738007000NRG24190520230258677 19/05/2023 kalam singh 1738007WL012238 kalam singh 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866549037 kalamsingh STATE BANK OF INDIA(508548)
189 BAIHAR MP-38-007-053-002/127
(PATAWA (F)) 		1738007000NRG24190520230258678 19/05/2023 YASODA 1738007WL012238 YASODA 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866549037 YASODA STATE BANK OF INDIA(508548)
190 BAIHAR MP-38-007-053-002/128
(PATAWA (F)) 		1738007000NRG24190520230258647 19/05/2023 MATTO BAI 1738007WL012237 MATTO BAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866549037 MATTOBAI STATE BANK OF INDIA(508548)
191 BAIHAR MP-38-007-053-002/130
(PATAWA (F)) 		1738007000NRG24190520230258651 19/05/2023 LAXMI BAI 1738007WL012237 LAXMI BAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866549037 LAXMIBAI STATE BANK OF INDIA(508548)
192 BAIHAR MP-38-007-053-002/130
(PATAWA (F)) 		1738007000NRG24190520230258650 19/05/2023 SANTLAL 1738007WL012237 SANTLAL 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866549037 SANTLAL STATE BANK OF INDIA(508548)
193 BAIHAR MP-38-007-053-002/131
(PATAWA (F)) 		1738007000NRG24190520230258652 19/05/2023 KUNTI 1738007WL012237 KUNTI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866549037 KUNTI FINO PAYMENTS BANK LTD(608001)
194 BAIHAR MP-38-007-053-002/133
(PATAWA (F)) 		1738007000NRG24190520230258657 19/05/2023 sures 1738007WL012237 sures 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866549037 sures STATE BANK OF INDIA(508548)
195 BAIHAR MP-38-007-053-002/137
(PATAWA (F)) 		1738007000NRG24190520230258659 19/05/2023 SARSVATI 1738007WL012237 SARSVATI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866549037 SARSVATI STATE BANK OF INDIA(508548)
196 BAIHAR MP-38-007-053-002/7233
(PATAWA (F)) 		1738007000NRG24190520230258662 19/05/2023 ANJLI MERAVI 1738007WL012237 ANJLI MERAVI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866549037 ANJLIMERAVI STATE BANK OF INDIA(508548)
197 BAIHAR MP-38-007-053-002/7233
(PATAWA (F)) 		1738007000NRG24190520230258661 19/05/2023 GEETA 1738007WL012237 GEETA 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866549037 GEETA STATE BANK OF INDIA(508548)
198 BAIHAR MP-38-007-053-002/7239
(PATAWA (F)) 		1738007000NRG24190520230258666 19/05/2023 ANGAD SINGH 1738007WL012237 ANGAD SINGH 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866549037 ANGADSINGH STATE BANK OF INDIA(508548)
199 BAIHAR MP-38-007-053-002/7239
(PATAWA (F)) 		1738007000NRG24190520230258665 19/05/2023 SOMBATI 1738007WL012237 SOMBATI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866549037 SOMBATI STATE BANK OF INDIA(508548)
200 BAIHAR MP-38-007-053-002/91
(PATAWA (F)) 		1738007000NRG24190520230258668 19/05/2023 BUDHIYA BAI 1738007WL012237 BUDHIYA BAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866549037 BUDHIYABAI STATE BANK OF INDIA(508548)
201 BAIHAR MP-38-007-053-002/93
(PATAWA (F)) 		1738007000NRG24190520230258669 19/05/2023 SARASWATI 1738007WL012237 SARASWATI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866549037 SARASWATI STATE BANK OF INDIA(508548)
202 BAIHAR MP-38-007-053-002/93-A
(PATAWA (F)) 		1738007000NRG24190520230258670 19/05/2023 KRIPARAM DHURVE 1738007WL012237 KRIPARAM DHURVE 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866549037 KRIPARAMDHURVE STATE BANK OF INDIA(508548)
203 BAIHAR MP-38-007-053-002/96
(PATAWA (F)) 		1738007000NRG24180520230256222 19/05/2023 PREM SINGH 1738007WL012156 PREM SINGH 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866549037 PREMSINGH STATE BANK OF INDIA(508548)
204 BAIHAR MP-38-007-053-002/96-A
(PATAWA (F)) 		1738007000NRG24180520230256223 19/05/2023 DHIRAJ 1738007WL012156 DHIRAJ 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866549037 DHIRAJ STATE BANK OF INDIA(508548)
205 BAIHAR MP-38-007-053-002/99
(PATAWA (F)) 		1738007000NRG24190520230258676 19/05/2023 saniya bai 1738007WL012237 saniya bai 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866549037 saniyabai STATE BANK OF INDIA(508548)
206 BAIHAR MP-38-007-053-003/10
(PATAWA (F)) 		1738007000NRG24180520230254049 19/05/2023 lalita 1738007WL012095 lalita 00415 SBIN0004510 663 663 Processed 25/05/2023 866549037 lalita JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
207 BAIHAR MP-38-007-053-003/11
(PATAWA (F)) 		1738007000NRG24180520230254050 19/05/2023 KAMAL BATI 1738007WL012095 KAMAL BATI 00415 SBIN0004510 1105 1105 Processed 25/05/2023 866549037 KAMALBATI STATE BANK OF INDIA(508548)
208 BAIHAR MP-38-007-053-003/11
(PATAWA (F)) 		1738007000NRG24180520230254051 19/05/2023 LAMIYA BAI 1738007WL012095 LAMIYA BAI 00415 SBIN0004510 1105 1105 Processed 25/05/2023 866549037 LAMIYABAI STATE BANK OF INDIA(508548)
209 BAIHAR MP-38-007-053-003/13-A
(PATAWA (F)) 		1738007000NRG24180520230254052 19/05/2023 RUPETIN BAI 1738007WL012095 RUPETIN BAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866549037 RUPETINBAI STATE BANK OF INDIA(508548)
210 BAIHAR MP-38-007-053-003/14
(PATAWA (F)) 		1738007000NRG24180520230254053 19/05/2023 sayambati 1738007WL012095 sayambati 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866549037 sayambati STATE BANK OF INDIA(508548)
211 BAIHAR MP-38-007-053-003/15
(PATAWA (F)) 		1738007000NRG24180520230253948 19/05/2023 jayram 1738007WL012091 jayram 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866549037 jayram STATE BANK OF INDIA(508548)
212 BAIHAR MP-38-007-053-003/16-A
(PATAWA (F)) 		1738007000NRG24180520230254055 19/05/2023 nileshvari 1738007WL012095 nileshvari 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866549037 nileshvari STATE BANK OF INDIA(508548)
213 BAIHAR MP-38-007-053-003/16-A
(PATAWA (F)) 		1738007000NRG24180520230254054 19/05/2023 SANTLAL 1738007WL012095 SANTLAL 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866549037 SANTLAL STATE BANK OF INDIA(508548)
214 BAIHAR MP-38-007-053-003/18
(PATAWA (F)) 		1738007000NRG24180520230254057 19/05/2023 SUKBATI 1738007WL012095 SUKBATI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866549037 SUKBATI STATE BANK OF INDIA(508548)
215 BAIHAR MP-38-007-053-003/27
(PATAWA (F)) 		1738007000NRG24180520230254058 19/05/2023 sukbati 1738007WL012095 sukbati 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866549037 sukbati STATE BANK OF INDIA(508548)
216 BAIHAR MP-38-007-053-003/33
(PATAWA (F)) 		1738007000NRG24180520230254060 19/05/2023 balam singh 1738007WL012095 balam singh 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866549037 balamsingh STATE BANK OF INDIA(508548)
217 BAIHAR MP-38-007-053-003/33
(PATAWA (F)) 		1738007000NRG24180520230254059 19/05/2023 TEEJA 1738007WL012095 TEEJA 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866549037 TEEJA STATE BANK OF INDIA(508548)
218 BAIHAR MP-38-007-053-003/35
(PATAWA (F)) 		1738007000NRG24180520230254061 19/05/2023 HUKUMCHAND 1738007WL012095 HUKUMCHAND 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866549037 HUKUMCHAND STATE BANK OF INDIA(508548)
219 BAIHAR MP-38-007-053-003/39
(PATAWA (F)) 		1738007000NRG24180520230254064 19/05/2023 MATIYA BAI 1738007WL012095 MATIYA BAI 00415 SBIN0004510 1105 1105 Processed 25/05/2023 866549037 MATIYABAI STATE BANK OF INDIA(508548)
220 BAIHAR MP-38-007-053-003/41
(PATAWA (F)) 		1738007000NRG24180520230254068 19/05/2023 amarlal 1738007WL012095 amarlal 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866549037 amarlal STATE BANK OF INDIA(508548)
221 BAIHAR MP-38-007-053-003/41
(PATAWA (F)) 		1738007000NRG24180520230254066 19/05/2023 Haresingh 1738007WL012095 Haresingh 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866549037 Haresingh STATE BANK OF INDIA(508548)
222 BAIHAR MP-38-007-053-003/41
(PATAWA (F)) 		1738007000NRG24180520230254067 19/05/2023 kapura bai 1738007WL012095 kapura bai 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866549037 kapurabai STATE BANK OF INDIA(508548)
223 BAIHAR MP-38-007-053-003/41
(PATAWA (F)) 		1738007000NRG24180520230254065 19/05/2023 sagan bai 1738007WL012095 sagan bai 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866549037 saganbai STATE BANK OF INDIA(508548)
224 BAIHAR MP-38-007-053-003/44
(PATAWA (F)) 		1738007000NRG24180520230254071 19/05/2023 DIVYA 1738007WL012095 DIVYA 00415 SBIN0004510 442 442 Processed 25/05/2023 866549037 DIVYA STATE BANK OF INDIA(508548)
225 BAIHAR MP-38-007-053-003/44
(PATAWA (F)) 		1738007000NRG24180520230254069 19/05/2023 surti bai 1738007WL012095 surti bai 00415 SBIN0004510 1105 1105 Processed 25/05/2023 866549037 surtibai STATE BANK OF INDIA(508548)
226 BAIHAR MP-38-007-053-003/44
(PATAWA (F)) 		1738007000NRG24180520230254070 19/05/2023 TEKSINGH 1738007WL012095 TEKSINGH 00415 SBIN0004510 1105 1105 Processed 25/05/2023 866549037 TEKSINGH STATE BANK OF INDIA(508548)
227 BAIHAR MP-38-007-053-003/47
(PATAWA (F)) 		1738007000NRG24180520230254072 19/05/2023 narendra 1738007WL012095 narendra 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866549037 narendra STATE BANK OF INDIA(508548)
228 BAIHAR MP-38-007-053-003/51
(PATAWA (F)) 		1738007000NRG24180520230254074 19/05/2023 DILIP 1738007WL012095 DILIP 00415 SBIN0004510 884 884 Processed 25/05/2023 866549037 DILIP FINO PAYMENTS BANK LTD(608001)
229 BAIHAR MP-38-007-053-003/51
(PATAWA (F)) 		1738007000NRG24180520230254073 19/05/2023 MAHARU SINGH 1738007WL012095 MAHARU SINGH 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866549037 MAHARUSINGH STATE BANK OF INDIA(508548)
230 BAIHAR MP-38-007-053-003/52
(PATAWA (F)) 		1738007000NRG24180520230254075 19/05/2023 MINA BAI 1738007WL012095 MINA BAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866549037 MINABAI STATE BANK OF INDIA(508548)
231 BAIHAR MP-38-007-053-003/53
(PATAWA (F)) 		1738007000NRG24180520230254076 19/05/2023 KALABATI 1738007WL012095 KALABATI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866549037 KALABATI STATE BANK OF INDIA(508548)
232 BAIHAR MP-38-007-053-003/54
(PATAWA (F)) 		1738007000NRG24180520230254078 19/05/2023 rajbati tilgam 1738007WL012095 rajbati tilgam 00415 SBIN0004510 1105 1105 Processed 25/05/2023 866549037 rajbatitilgam STATE BANK OF INDIA(508548)
233 BAIHAR MP-38-007-053-003/55
(PATAWA (F)) 		1738007000NRG24180520230253950 19/05/2023 rajesh dhurwey 1738007WL012091 rajesh dhurwey 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866549037 rajeshdhurwey STATE BANK OF INDIA(508548)
234 BAIHAR MP-38-007-053-003/58
(PATAWA (F)) 		1738007000NRG24180520230254080 19/05/2023 BIMLA BAI 1738007WL012095 BIMLA BAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866549037 BIMLABAI STATE BANK OF INDIA(508548)
235 BAIHAR MP-38-007-053-003/58
(PATAWA (F)) 		1738007000NRG24180520230254081 19/05/2023 mahendra singh 1738007WL012095 mahendra singh 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866549037 mahendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
236 BAIHAR MP-38-007-053-003/58
(PATAWA (F)) 		1738007000NRG24180520230254079 19/05/2023 TAMER SINGH 1738007WL012095 TAMER SINGH 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866549037 TAMERSINGH STATE BANK OF INDIA(508548)
237 BAIHAR MP-38-007-053-003/58-A
(PATAWA (F)) 		1738007000NRG24180520230254082 19/05/2023 DAYAL 1738007WL012095 DAYAL 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866549037 DAYAL STATE BANK OF INDIA(508548)
238 BAIHAR MP-38-007-053-003/60
(PATAWA (F)) 		1738007000NRG24180520230254084 19/05/2023 TIKESHWAR 1738007WL012095 TIKESHWAR 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866549037 TIKESHWAR FINO PAYMENTS BANK LTD(608001)
239 BAIHAR MP-38-007-053-003/61
(PATAWA (F)) 		1738007000NRG24180520230254085 19/05/2023 NANHI BAI 1738007WL012095 NANHI BAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866549037 NANHIBAI STATE BANK OF INDIA(508548)
240 BAIHAR MP-38-007-053-003/61-B
(PATAWA (F)) 		1738007000NRG24180520230253951 19/05/2023 ANTRAM 1738007WL012091 ANTRAM 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866549037 ANTRAM CENTRAL BANK OF INDIA(607115)
241 BAIHAR MP-38-007-053-003/62
(PATAWA (F)) 		1738007000NRG24180520230254087 19/05/2023 SAVITRI 1738007WL012095 SAVITRI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866549037 SAVITRI STATE BANK OF INDIA(508548)
242 BAIHAR MP-38-007-053-003/63
(PATAWA (F)) 		1738007000NRG24180520230254088 19/05/2023 BATIYA 1738007WL012095 BATIYA 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866549037 BATIYA STATE BANK OF INDIA(508548)
243 BAIHAR MP-38-007-053-003/67-A
(PATAWA (F)) 		1738007000NRG24180520230254090 19/05/2023 somkali 1738007WL012095 somkali 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866549037 somkali STATE BANK OF INDIA(508548)
244 BAIHAR MP-38-007-053-003/7243
(PATAWA (F)) 		1738007000NRG24180520230254094 19/05/2023 ishvari 1738007WL012095 ishvari 00415 SBIN0004510 884 884 Processed 25/05/2023 866549037 ishvari STATE BANK OF INDIA(508548)
245 BAIHAR MP-38-007-053-003/7244
(PATAWA (F)) 		1738007000NRG24180520230254095 19/05/2023 BUDHASINGH 1738007WL012095 BUDHASINGH 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866549037 BUDHASINGH STATE BANK OF INDIA(508548)
246 BAIHAR MP-38-007-053-003/7245
(PATAWA (F)) 		1738007000NRG24180520230254097 19/05/2023 KALAVATI 1738007WL012095 KALAVATI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866549037 KALAVATI STATE BANK OF INDIA(508548)
247 BAIHAR MP-38-007-053-003/7255
(PATAWA (F)) 		1738007000NRG24180520230254099 19/05/2023 RATIYA BAI 1738007WL012095 RATIYA BAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866549037 RATIYABAI STATE BANK OF INDIA(508548)
248 BAIHAR MP-38-007-053-003/7259
(PATAWA (F)) 		1738007000NRG24180520230253953 19/05/2023 kaval singh 1738007WL012091 kaval singh 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866549037 kavalsingh STATE BANK OF INDIA(508548)
249 BAIHAR MP-38-007-053-003/7259
(PATAWA (F)) 		1738007000NRG24180520230254100 19/05/2023 TIJAN BAI 1738007WL012095 TIJAN BAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866549037 TIJANBAI STATE BANK OF INDIA(508548)
250 BAIHAR MP-38-007-053-003/7259
(PATAWA (F)) 		1738007000NRG24180520230254101 19/05/2023 TULARAM 1738007WL012095 TULARAM 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866549037 TULARAM STATE BANK OF INDIA(508548)
251 BAIHAR MP-38-007-053-003/7396
(PATAWA (F)) 		1738007000NRG24180520230254104 19/05/2023 DASSO BAI 1738007WL012095 DASSO BAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866549037 DASSOBAI STATE BANK OF INDIA(508548)
252 BAIHAR MP-38-007-053-003/7396
(PATAWA (F)) 		1738007000NRG24180520230254105 19/05/2023 GOVIND KUMAR 1738007WL012095 GOVIND KUMAR 00415 SBIN0004510 1105 1105 Processed 25/05/2023 866549037 GOVINDKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
253 BAIHAR MP-38-007-053-003/74
(PATAWA (F)) 		1738007000NRG24180520230254107 19/05/2023 TIJIYA BAI 1738007WL012095 TIJIYA BAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866549037 TIJIYABAI STATE BANK OF INDIA(508548)
254 BAIHAR MP-38-007-053-003/7402
(PATAWA (F)) 		1738007000NRG24180520230254108 19/05/2023 SUBELAL 1738007WL012095 SUBELAL 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866549037 SUBELAL STATE BANK OF INDIA(508548)
255 BAIHAR MP-38-007-053-003/7402
(PATAWA (F)) 		1738007000NRG24180520230254109 19/05/2023 sumitra 1738007WL012095 sumitra 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866549037 sumitra STATE BANK OF INDIA(508548)
256 BAIHAR MP-38-007-053-003/7404
(PATAWA (F)) 		1738007000NRG24180520230254110 19/05/2023 LATABAI 1738007WL012095 LATABAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866549037 LATABAI STATE BANK OF INDIA(508548)
257 BAIHAR MP-38-007-053-003/7406
(PATAWA (F)) 		1738007000NRG24180520230254111 19/05/2023 RANI BAI 1738007WL012095 RANI BAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866549037 RANIBAI STATE BANK OF INDIA(508548)
258 BAIHAR MP-38-007-053-003/7407
(PATAWA (F)) 		1738007000NRG24180520230254114 19/05/2023 DINESH KUMAR 1738007WL012095 DINESH KUMAR 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866549037 DINESHKUMAR STATE BANK OF INDIA(508548)
259 BAIHAR MP-38-007-053-003/7407
(PATAWA (F)) 		1738007000NRG24180520230254115 19/05/2023 JANKI BAI 1738007WL012095 JANKI BAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866549037 JANKIBAI STATE BANK OF INDIA(508548)
260 BAIHAR MP-38-007-053-003/7407
(PATAWA (F)) 		1738007000NRG24180520230254113 19/05/2023 JEVANTI BAI 1738007WL012095 JEVANTI BAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866549037 JEVANTIBAI STATE BANK OF INDIA(508548)
261 BAIHAR MP-38-007-053-003/7407
(PATAWA (F)) 		1738007000NRG24180520230254112 19/05/2023 PAVANKUMAR 1738007WL012095 PAVANKUMAR 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866549037 PAVANKUMAR STATE BANK OF INDIA(508548)
262 BAIHAR MP-38-007-053-003/7412
(PATAWA (F)) 		1738007000NRG24180520230254116 19/05/2023 Sunita Bai Dhurwey 1738007WL012095 Sunita Bai Dhurwey 00415 SBIN0004510 884 884 Processed 25/05/2023 866549037 SunitaBaiDhurwey STATE BANK OF INDIA(508548)
263 BAIHAR MP-38-007-053-003/76
(PATAWA (F)) 		1738007000NRG24180520230254118 19/05/2023 BASANTA 1738007WL012095 BASANTA 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866549037 BASANTA STATE BANK OF INDIA(508548)
264 BAIHAR MP-38-007-053-003/76
(PATAWA (F)) 		1738007000NRG24180520230254117 19/05/2023 TOK SINGH 1738007WL012095 TOK SINGH 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866549037 TOKSINGH STATE BANK OF INDIA(508548)
265 BAIHAR MP-38-007-053-003/76-A
(PATAWA (F)) 		1738007000NRG24180520230254119 19/05/2023 DHARMIN 1738007WL012095 DHARMIN 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866549037 DHARMIN STATE BANK OF INDIA(508548)
266 BAIHAR MP-38-007-053-003/81
(PATAWA (F)) 		1738007000NRG24180520230254120 19/05/2023 SAROJ BAI 1738007WL012095 SAROJ BAI 00415 SBIN0004510 884 884 Processed 25/05/2023 866549037 SAROJBAI STATE BANK OF INDIA(508548)
267 BAIHAR MP-38-007-053-003/86-A
(PATAWA (F)) 		1738007000NRG24180520230254121 19/05/2023 MANISHA 1738007WL012095 MANISHA 00415 SBIN0004510 1105 1105 Processed 25/05/2023 866549037 MANISHA CENTRAL BANK OF INDIA(607115)
268 BAIHAR MP-38-007-053-003/87
(PATAWA (F)) 		1738007000NRG24180520230254122 19/05/2023 CHANDRA BATI 1738007WL012095 CHANDRA BATI 00415 SBIN0004510 663 663 Processed 25/05/2023 866549037 CHANDRABATI STATE BANK OF INDIA(508548)
269 BAIHAR MP-38-007-053-003/89
(PATAWA (F)) 		1738007000NRG24180520230253954 19/05/2023 HEMRAJ 1738007WL012091 HEMRAJ 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866549037 HEMRAJ STATE BANK OF INDIA(508548)
270 BAIHAR MP-38-007-053-003/8995
(PATAWA (F)) 		1738007000NRG24180520230253955 19/05/2023 KOUSILA 1738007WL012091 KOUSILA 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866549037 KOUSILA STATE BANK OF INDIA(508548)
SubTotal 142545 142545
271 BAIHAR MP-38-007-013-003/216-B
(PARSATOLA) 		1738007000NRG24180520230253500 19/05/2023 hemlata meravi 1738007WL012083 hemlata meravi 00415 SBIN0008937 1326 1326 Processed 25/05/2023 866549037 hemlatameravi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
272 BAIHAR MP-38-007-011-004/6535-A
(NAVHI) 		1738007000NRG24180520230254265 19/05/2023 Birjhi 1738007WL012100 Birjhi 00415 SBIN0013642 1326 1326 Processed 25/05/2023 866549037 Birjhi STATE BANK OF INDIA(508548)
273 BAIHAR MP-38-007-011-004/6588-A
(NAVHI) 		1738007000NRG24180520230254274 19/05/2023 Sukbati 1738007WL012100 Sukbati 00415 SBIN0013642 1326 1326 Processed 25/05/2023 866549037 Sukbati STATE BANK OF INDIA(508548)
274 BAIHAR MP-38-007-011-004/6591
(NAVHI) 		1738007000NRG24180520230254275 19/05/2023 Basobai 1738007WL012100 Basobai 00415 SBIN0013642 1326 1326 Processed 25/05/2023 866549037 Basobai STATE BANK OF INDIA(508548)
275 BAIHAR MP-38-007-011-004/6591-A
(NAVHI) 		1738007000NRG24180520230254276 19/05/2023 Fulkuvar 1738007WL012100 Fulkuvar 00415 SBIN0013642 1326 1326 Processed 25/05/2023 866549037 Fulkuvar STATE BANK OF INDIA(508548)
SubTotal 5304 5304
276 BAIHAR MP-38-007-044-002/9850
(SAMARIYA (F)) 		1738007000NRG24180520230257771 19/05/2023 hallusingh 1738007WL012199 hallusingh 00415 SBIN0013652 1326 1326 Processed 25/05/2023 866549037 hallusingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
277 BAIHAR MP-38-007-011-004/6586-B
(NAVHI) 		1738007000NRG24180520230254271 19/05/2023 breejkunwar 1738007WL012100 breejkunwar 00688 FINO0001001 1326 1326 Processed 25/05/2023 866549037 breejkunwar FINO PAYMENTS BANK LTD(608001)
278 BAIHAR MP-38-007-011-004/6586-B
(NAVHI) 		1738007000NRG24180520230254272 19/05/2023 poru singh markam 1738007WL012100 poru singh markam 00688 FINO0001001 1326 1326 Processed 25/05/2023 866549037 porusinghmarkam FINO PAYMENTS BANK LTD(608001)
279 BAIHAR MP-38-007-044-002/5904
(SAMARIYA (F)) 		1738007000NRG24180520230257736 19/05/2023 Rakesh 1738007WL012199 Rakesh 00688 FINO0001001 1326 1326 Processed 25/05/2023 866549037 Rakesh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
280 BAIHAR MP-38-007-011-001/4788-A
(NAVHI) 		1738007000NRG24180520230254565 19/05/2023 Rukunwar 1738007WL012108 Rukunwar 00688 FINO0001446 1326 1326 Processed 25/05/2023 866549037 Rukunwar FINO PAYMENTS BANK LTD(608001)
281 BAIHAR MP-38-007-013-003/115-C
(PARSATOLA) 		1738007000NRG24180520230253475 19/05/2023 Savitri parte 1738007WL012083 Savitri parte 00688 FINO0001446 1326 1326 Processed 25/05/2023 866549037 Savitriparte STATE BANK OF INDIA(508548)
282 BAIHAR MP-38-007-014-001/1225
(KADLA(F)) 		1738007000NRG24180520230255990 19/05/2023 jambati bai 1738007WL012152 jambati bai 00688 FINO0001446 1326 1326 Processed 25/05/2023 866549037 jambatibai FINO PAYMENTS BANK LTD(608001)
283 BAIHAR MP-38-007-014-001/22540
(KADLA(F)) 		1738007000NRG24180520230255996 19/05/2023 DEVKI 1738007WL012152 DEVKI 00688 FINO0001446 1105 1105 Processed 25/05/2023 866549037 DEVKI FINO PAYMENTS BANK LTD(608001)
284 BAIHAR MP-38-007-014-001/9228
(KADLA(F)) 		1738007000NRG24180520230256002 19/05/2023 JANKI BAI NETAM 1738007WL012152 JANKI BAI NETAM 00688 FINO0001446 1326 1326 Processed 25/05/2023 866549037 JANKIBAINETAM FINO PAYMENTS BANK LTD(608001)
285 BAIHAR MP-38-007-044-002/9822
(SAMARIYA (F)) 		1738007000NRG24180520230257747 19/05/2023 itwari singh saiyam 1738007WL012199 itwari singh saiyam 00688 FINO0001446 1326 1326 Processed 25/05/2023 866549037 itwarisinghsaiyam FINO PAYMENTS BANK LTD(608001)
286 BAIHAR MP-38-007-044-002/9850
(SAMARIYA (F)) 		1738007000NRG24180520230257770 19/05/2023 samharobai saiyam 1738007WL012199 samharobai saiyam 00688 FINO0001446 1326 1326 Processed 25/05/2023 866549037 samharobaisaiyam FINO PAYMENTS BANK LTD(608001)
287 BAIHAR MP-38-007-044-002/9859
(SAMARIYA (F)) 		1738007000NRG24180520230257776 19/05/2023 dharsan 1738007WL012199 dharsan 00688 FINO0001446 1326 1326 Processed 25/05/2023 866549037 dharsan INDIA POST PAYMENTS BANK LIMITED(508528)
288 BAIHAR MP-38-007-044-002/9859-B
(SAMARIYA (F)) 		1738007000NRG24180520230257778 19/05/2023 Samarbati Markam 1738007WL012199 Samarbati Markam 00688 FINO0001446 1326 1326 Processed 25/05/2023 866549037 SamarbatiMarkam FINO PAYMENTS BANK LTD(608001)
289 BAIHAR MP-38-007-044-002/9861
(SAMARIYA (F)) 		1738007000NRG24180520230257780 19/05/2023 pramila 1738007WL012199 pramila 00688 FINO0001446 1326 1326 Processed 25/05/2023 866549037 pramila FINO PAYMENTS BANK LTD(608001)
290 BAIHAR MP-38-007-044-002/9861-A
(SAMARIYA (F)) 		1738007000NRG24180520230257781 19/05/2023 jahila 1738007WL012199 jahila 00688 FINO0001446 1326 1326 Processed 25/05/2023 866549037 jahila FINO PAYMENTS BANK LTD(608001)
291 BAIHAR MP-38-007-044-002/9870-A
(SAMARIYA (F)) 		1738007000NRG24180520230257789 19/05/2023 bhadu 1738007WL012199 bhadu 00688 FINO0001446 1326 1326 Processed 25/05/2023 866549037 bhadu FINO PAYMENTS BANK LTD(608001)
292 BAIHAR MP-38-007-044-002/9890-A
(SAMARIYA (F)) 		1738007000NRG24180520230257808 19/05/2023 mehesh 1738007WL012199 mehesh 00688 FINO0001446 884 884 Processed 25/05/2023 866549037 mehesh FINO PAYMENTS BANK LTD(608001)
293 BAIHAR MP-38-007-053-002/107-A
(PATAWA (F)) 		1738007000NRG24190520230258618 19/05/2023 NARENDRA KUMAR 1738007WL012237 NARENDRA KUMAR 00688 FINO0001446 1326 1326 Processed 25/05/2023 866549037 NARENDRAKUMAR FINO PAYMENTS BANK LTD(608001)
294 BAIHAR MP-38-007-053-002/113
(PATAWA (F)) 		1738007000NRG24190520230258625 19/05/2023 HEMBATI 1738007WL012237 HEMBATI 00688 FINO0001446 1326 1326 Processed 25/05/2023 866549037 HEMBATI FINO PAYMENTS BANK LTD(608001)
295 BAIHAR MP-38-007-053-002/115
(PATAWA (F)) 		1738007000NRG24190520230258628 19/05/2023 PAHAL SINGH NETAM 1738007WL012237 PAHAL SINGH NETAM 00688 FINO0001446 1326 1326 Processed 25/05/2023 866549037 PAHALSINGHNETAM FINO PAYMENTS BANK LTD(608001)
296 BAIHAR MP-38-007-053-002/125
(PATAWA (F)) 		1738007000NRG24190520230258646 19/05/2023 Jairam parte 1738007WL012237 Jairam parte 00688 FINO0001446 1326 1326 Processed 25/05/2023 866549037 Jairamparte FINO PAYMENTS BANK LTD(608001)
297 BAIHAR MP-38-007-053-002/131-A
(PATAWA (F)) 		1738007000NRG24190520230258653 19/05/2023 SHIVASINGH NETAM 1738007WL012237 SHIVASINGH NETAM 00688 FINO0001446 1326 1326 Processed 25/05/2023 866549037 SHIVASINGHNETAM FINO PAYMENTS BANK LTD(608001)
298 BAIHAR MP-38-007-053-002/132-A
(PATAWA (F)) 		1738007000NRG24180520230256156 19/05/2023 SHRIRAM TEKAM 1738007WL012154 SHRIRAM TEKAM 00688 FINO0001446 1326 1326 Processed 25/05/2023 866549037 SHRIRAMTEKAM FINO PAYMENTS BANK LTD(608001)
299 BAIHAR MP-38-007-053-003/70-A
(PATAWA (F)) 		1738007000NRG24180520230254092 19/05/2023 surtana bai dhurwy 1738007WL012095 surtana bai dhurwy 00688 FINO0001446 1326 1326 Processed 25/05/2023 866549037 surtanabaidhurwy STATE BANK OF INDIA(508548)
SubTotal 25857 25857
300 BAIHAR MP-38-007-014-001/1234
(KADLA(F)) 		1738007000NRG24180520230255992 19/05/2023 hiralal 1738007WL012152 hiralal 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866549037 hiralal FINO PAYMENTS BANK LTD(608001)
301 BAIHAR MP-38-007-014-001/22535
(KADLA(F)) 		1738007000NRG24180520230255995 19/05/2023 JIVAN 1738007WL012152 JIVAN 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866549037 JIVAN NARMADA JHABUA GRAMIN BANK(508515)
302 BAIHAR MP-38-007-044-002/9833
(SAMARIYA (F)) 		1738007000NRG24180520230257757 19/05/2023 AMRITA KUSHRE 1738007WL012199 AMRITA KUSHRE 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866549037 AMRITAKUSHRE CENTRAL BANK OF INDIA(607115)
303 BAIHAR MP-38-007-044-002/9870-A
(SAMARIYA (F)) 		1738007000NRG24180520230257788 19/05/2023 MANJULATA CHICHAM 1738007WL012199 MANJULATA CHICHAM 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866549037 MANJULATACHICHAM INDIA POST PAYMENTS BANK LIMITED(508528)
304 BAIHAR MP-38-007-044-002/9870-A
(SAMARIYA (F)) 		1738007000NRG24180520230257790 19/05/2023 RAJESH 1738007WL012199 RAJESH 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866549037 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
305 BAIHAR MP-38-007-014-001/1215
(KADLA(F)) 		1738007000NRG24180520230255986 19/05/2023 savan 1738007WL012152 savan 00697 BKID0MG1303 1105 1105 Processed 25/05/2023 866549037 savan NARMADA JHABUA GRAMIN BANK(508515)
306 BAIHAR MP-38-007-014-001/1216
(KADLA(F)) 		1738007000NRG24180520230255987 19/05/2023 bisni 1738007WL012152 bisni 00697 BKID0MG1303 1105 1105 Processed 25/05/2023 866549037 bisni NARMADA JHABUA GRAMIN BANK(508515)
307 BAIHAR MP-38-007-014-001/1223
(KADLA(F)) 		1738007000NRG24180520230255989 19/05/2023 mangal 1738007WL012152 mangal 00697 BKID0MG1303 1105 1105 Processed 25/05/2023 866549037 mangal NARMADA JHABUA GRAMIN BANK(508515)
308 BAIHAR MP-38-007-014-001/1228
(KADLA(F)) 		1738007000NRG24180520230255991 19/05/2023 samharu 1738007WL012152 samharu 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866549037 samharu STATE BANK OF INDIA(508548)
309 BAIHAR MP-38-007-014-001/1234-A
(KADLA(F)) 		1738007000NRG24180520230255993 19/05/2023 isvar singh 1738007WL012152 isvar singh 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866549037 isvarsingh NARMADA JHABUA GRAMIN BANK(508515)
310 BAIHAR MP-38-007-014-001/22545
(KADLA(F)) 		1738007000NRG24180520230255997 19/05/2023 urmila 1738007WL012152 urmila 00697 BKID0MG1303 1105 1105 Rejected 25/05/2023 866549037 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 BAIHAR MP-38-007-014-001/9219
(KADLA(F)) 		1738007000NRG24180520230256000 19/05/2023 makhan 1738007WL012152 makhan 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866549037 makhan NARMADA JHABUA GRAMIN BANK(508515)
312 BAIHAR MP-38-007-014-001/9228
(KADLA(F)) 		1738007000NRG24180520230256001 19/05/2023 NAVAL SINGH 1738007WL012152 NAVAL SINGH 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866549037 NAVALSINGH STATE BANK OF INDIA(508548)
313 BAIHAR MP-38-007-044-001/10000
(SAMARIYA (F)) 		1738007000NRG24180520230257726 19/05/2023 SUNDARIYA BAI MERAVI 1738007WL012199 SUNDARIYA BAI MERAVI 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866549037 SUNDARIYABAIMERAVI NARMADA JHABUA GRAMIN BANK(508515)
314 BAIHAR MP-38-007-044-001/1756
(SAMARIYA (F)) 		1738007000NRG24180520230257729 19/05/2023 sankar 1738007WL012199 sankar 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866549037 sankar NARMADA JHABUA GRAMIN BANK(508515)
315 BAIHAR MP-38-007-044-001/1885-A
(SAMARIYA (F)) 		1738007000NRG24180520230257732 19/05/2023 mohan 1738007WL012199 mohan 00697 BKID0MG1303 663 663 Processed 25/05/2023 866549037 mohan STATE BANK OF INDIA(508548)
316 BAIHAR MP-38-007-044-002/9821-C
(SAMARIYA (F)) 		1738007000NRG24180520230257746 19/05/2023 BASHANTI BAI 1738007WL012199 BASHANTI BAI 00697 BKID0MG1303 221 221 Processed 25/05/2023 866549037 BASHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
317 BAIHAR MP-38-007-044-002/9831
(SAMARIYA (F)) 		1738007000NRG24180520230257754 19/05/2023 NANKUSIYA BAI 1738007WL012199 NANKUSIYA BAI 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866549037 NANKUSIYABAI NARMADA JHABUA GRAMIN BANK(508515)
318 BAIHAR MP-38-007-044-002/9833
(SAMARIYA (F)) 		1738007000NRG24180520230257756 19/05/2023 USHABAI KUSHRE 1738007WL012199 USHABAI KUSHRE 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866549037 USHABAIKUSHRE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
319 BAIHAR MP-38-007-044-002/9865
(SAMARIYA (F)) 		1738007000NRG24180520230257785 19/05/2023 TARACHAND DHURWEY 1738007WL012199 TARACHAND DHURWEY 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866549037 TARACHANDDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
320 BAIHAR MP-38-007-044-002/9876
(SAMARIYA (F)) 		1738007000NRG24180520230257796 19/05/2023 DASRATH 1738007WL012199 DASRATH 00697 BKID0MG1303 221 221 Processed 25/05/2023 866549037 DASRATH INDIA POST PAYMENTS BANK LIMITED(508528)
321 BAIHAR MP-38-007-044-002/9879-C
(SAMARIYA (F)) 		1738007000NRG24180520230257799 19/05/2023 ANIL KUMAR MERAVI 1738007WL012199 ANIL KUMAR MERAVI 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866549037 ANILKUMARMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
322 BAIHAR MP-38-007-044-002/9883-A
(SAMARIYA (F)) 		1738007000NRG24180520230257804 19/05/2023 LAL SINGH 1738007WL012199 LAL SINGH 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866549037 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
323 BAIHAR MP-38-007-053-001/2205
(PATAWA (F)) 		1738007000NRG24190520230258612 19/05/2023 BIRAN SINGH MERAVI 1738007WL012237 BIRAN SINGH MERAVI 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866549037 BIRANSINGHMERAVI STATE BANK OF INDIA(508548)
324 BAIHAR MP-38-007-053-002/121
(PATAWA (F)) 		1738007000NRG24190520230258638 19/05/2023 RAKESH 1738007WL012237 RAKESH 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866549037 RAKESH STATE BANK OF INDIA(508548)
325 BAIHAR MP-38-007-053-002/129
(PATAWA (F)) 		1738007000NRG24190520230258648 19/05/2023 CHANDAR SINGH NETAM 1738007WL012237 CHANDAR SINGH NETAM 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866549037 CHANDARSINGHNETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
326 BAIHAR MP-38-007-053-002/129
(PATAWA (F)) 		1738007000NRG24190520230258649 19/05/2023 FAGU SINGH NETAM 1738007WL012237 FAGU SINGH NETAM 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866549037 FAGUSINGHNETAM NARMADA JHABUA GRAMIN BANK(508515)
327 BAIHAR MP-38-007-053-002/93-A
(PATAWA (F)) 		1738007000NRG24190520230258671 19/05/2023 ANITA 1738007WL012237 ANITA 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866549037 ANITA NARMADA JHABUA GRAMIN BANK(508515)
328 BAIHAR MP-38-007-053-002/96
(PATAWA (F)) 		1738007000NRG24190520230258673 19/05/2023 syam bati 1738007WL012237 syam bati 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866549037 syambati NARMADA JHABUA GRAMIN BANK(508515)
329 BAIHAR MP-38-007-053-003/61-B
(PATAWA (F)) 		1738007000NRG24180520230254086 19/05/2023 SATOSHI 1738007WL012095 SATOSHI 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866549037 SATOSHI FINO PAYMENTS BANK LTD(608001)
330 BAIHAR MP-38-007-053-003/70
(PATAWA (F)) 		1738007000NRG24180520230254091 19/05/2023 SAMALBATI BAI 1738007WL012095 SAMALBATI BAI 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866549037 SAMALBATIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30719 30719
331 BAIHAR MP-38-007-009-002/4409
(PARSHAMU) 		1738007000NRG24180520230253891 19/05/2023 samharu 1738007WL012089 samharu 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866549037 samharu NARMADA JHABUA GRAMIN BANK(508515)
332 BAIHAR MP-38-007-014-001/1222
(KADLA(F)) 		1738007000NRG24180520230255988 19/05/2023 Bhagotin 1738007WL012152 Bhagotin 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866549037 Bhagotin FINO PAYMENTS BANK LTD(608001)
333 BAIHAR MP-38-007-014-001/5050
(KADLA(F)) 		1738007000NRG24180520230255998 19/05/2023 Foolkali 1738007WL012152 Foolkali 00697 BKID0NAMRGB 1105 1105 Processed 25/05/2023 866549037 Foolkali FINO PAYMENTS BANK LTD(608001)
334 BAIHAR MP-38-007-014-003/5004
(KADLA(F)) 		1738007000NRG24180520230256004 19/05/2023 SUGANTA 1738007WL012152 SUGANTA 00697 BKID0NAMRGB 1105 1105 Processed 25/05/2023 866549037 SUGANTA NARMADA JHABUA GRAMIN BANK(508515)
335 BAIHAR MP-38-007-044-002/9813
(SAMARIYA (F)) 		1738007000NRG24180520230257743 19/05/2023 kopram 1738007WL012199 kopram 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866549037 kopram FINO PAYMENTS BANK LTD(608001)
336 BAIHAR MP-38-007-044-002/9818
(SAMARIYA (F)) 		1738007000NRG24180520230257744 19/05/2023 madan singh 1738007WL012199 madan singh 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866549037 madansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
337 BAIHAR MP-38-007-044-002/9830
(SAMARIYA (F)) 		1738007000NRG24180520230257752 19/05/2023 sukali 1738007WL012199 sukali 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866549037 sukali NARMADA JHABUA GRAMIN BANK(508515)
338 BAIHAR MP-38-007-044-002/9862-A
(SAMARIYA (F)) 		1738007000NRG24180520230257783 19/05/2023 ratiya 1738007WL012199 ratiya 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866549037 ratiya NARMADA JHABUA GRAMIN BANK(508515)
339 BAIHAR MP-38-007-044-002/9886
(SAMARIYA (F)) 		1738007000NRG24180520230257806 19/05/2023 sitaram saiyan 1738007WL012199 sitaram saiyan 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866549037 sitaramsaiyan INDIA POST PAYMENTS BANK LIMITED(508528)
340 BAIHAR MP-38-007-053-002/105-A
(PATAWA (F)) 		1738007000NRG24190520230258616 19/05/2023 JYOTI DHURWEY 1738007WL012237 JYOTI DHURWEY 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866549037 JYOTIDHURWEY CENTRAL BANK OF INDIA(607115)
341 BAIHAR MP-38-007-053-002/116
(PATAWA (F)) 		1738007000NRG24190520230258630 19/05/2023 sukhdev singh 1738007WL012237 sukhdev singh 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866549037 sukhdevsingh PUNJAB NATIONAL BANK(508568)
342 BAIHAR MP-38-007-053-002/99
(PATAWA (F)) 		1738007000NRG24180520230256226 19/05/2023 vijendra 1738007WL012156 vijendra 00697 BKID0NAMRGB 1547 1547 Processed 25/05/2023 866549037 vijendra FINO PAYMENTS BANK LTD(608001)
SubTotal 15691 15691
Total 434486 434486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_190523APB_FTO_48018 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
2 BAIHAR MP1738007_190523APB_FTO_48018 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 126191
3 BAIHAR MP1738007_190523APB_FTO_48018 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 29172
4 BAIHAR MP1738007_190523APB_FTO_48018 State Bank of India SBIN0000318 BALAGHAT 1326
5 BAIHAR MP1738007_190523APB_FTO_48018 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 40443
6 BAIHAR MP1738007_190523APB_FTO_48018 State Bank of India SBIN0003506 MOHGAON 2652
7 BAIHAR MP1738007_190523APB_FTO_48018 State Bank of India SBIN0004510 MALANJKHAND 142545
8 BAIHAR MP1738007_190523APB_FTO_48018 State Bank of India SBIN0008937 MADAN MAHAL 1326
9 BAIHAR MP1738007_190523APB_FTO_48018 State Bank of India SBIN0013642 PARASWADA 5304
10 BAIHAR MP1738007_190523APB_FTO_48018 State Bank of India SBIN0013652 Bichhiya Ryt 1326
11 BAIHAR MP1738007_190523APB_FTO_48018 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
12 BAIHAR MP1738007_190523APB_FTO_48018 Fino Payments Bank Ltd FINO0001446 MP RO 25857
13 BAIHAR MP1738007_190523APB_FTO_48018 India Post Payments Bank IPOS0000001 Balaghat 6630
14 BAIHAR MP1738007_190523APB_FTO_48018 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 30719
15 BAIHAR MP1738007_190523APB_FTO_48018 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 14144
16 BAIHAR MP1738007_190523APB_FTO_48018 Madhya Pradesh Gramin Bank BKID0NAMRGB MALAJKHAND 1547

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