Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:10:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_260623APB_FTO_127042
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-38-007-026-002/986
(KINARDA) 		1738007000NRG24260620230715949 26/06/2023 RAJKUMAR KAWRE 1738007WL026083 RAJKUMAR KAWRE 00078 CNRB0017713 1326 1326 Processed 05/07/2023 702807954 RAJKUMARKAWRE FINO PAYMENTS BANK LTD(608001)
2 BAIHAR MP-38-007-047-001/6210
(JATTA ( RYT)) 		1738007000NRG24260620230714719 26/06/2023 Sanjay Kumar Harde 1738007WL026042 Sanjay Kumar Harde 00078 CNRB0017713 1326 1326 Processed 05/07/2023 702807954 SanjayKumarHarde IDBI BANK(607095)
SubTotal 2652 2652
3 BAIHAR MP-38-007-015-001/634
(RAMHEPUR) 		1738007015NRG24260620230714941 26/06/2023 RUPSINGH 1738007WL026050 RUPSINGH 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702807954 RUPSINGH STATE BANK OF INDIA(508548)
4 BAIHAR MP-38-007-015-001/733
(RAMHEPUR) 		1738007015NRG24260620230714942 26/06/2023 DASVANT 1738007WL026050 DASVANT 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702807954 DASVANT CENTRAL BANK OF INDIA(607115)
5 BAIHAR MP-38-007-026-001/5511
(KINARDA) 		1738007000NRG24260620230715900 26/06/2023 rambati 1738007WL026083 rambati 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702807954 rambati CENTRAL BANK OF INDIA(607115)
6 BAIHAR MP-38-007-026-001/5511
(KINARDA) 		1738007000NRG24260620230715899 26/06/2023 sohan 1738007WL026083 sohan 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702807954 sohan CENTRAL BANK OF INDIA(607115)
7 BAIHAR MP-38-007-026-001/5559
(KINARDA) 		1738007000NRG24260620230714840 26/06/2023 chhotu 1738007WL026046 chhotu 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702807954 chhotu CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-026-001/5560
(KINARDA) 		1738007000NRG24260620230714842 26/06/2023 shubhiya 1738007WL026046 shubhiya 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702807954 shubhiya CENTRAL BANK OF INDIA(607115)
9 BAIHAR MP-38-007-026-001/5577
(KINARDA) 		1738007000NRG24260620230714844 26/06/2023 KUNVAR SINGH 1738007WL026046 KUNVAR SINGH 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702807954 KUNVARSINGH CENTRAL BANK OF INDIA(607115)
10 BAIHAR MP-38-007-026-001/5577
(KINARDA) 		1738007000NRG24260620230714843 26/06/2023 MAHULAL 1738007WL026046 MAHULAL 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702807954 MAHULAL CENTRAL BANK OF INDIA(607115)
11 BAIHAR MP-38-007-026-001/5596
(KINARDA) 		1738007000NRG24260620230714846 26/06/2023 HIRVANTI 1738007WL026046 HIRVANTI 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702807954 HIRVANTI CENTRAL BANK OF INDIA(607115)
12 BAIHAR MP-38-007-026-001/5596
(KINARDA) 		1738007000NRG24260620230714847 26/06/2023 SALIKRAM 1738007WL026046 SALIKRAM 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702807954 SALIKRAM CENTRAL BANK OF INDIA(607115)
13 BAIHAR MP-38-007-026-001/5601
(KINARDA) 		1738007000NRG24260620230714848 26/06/2023 dasvan 1738007WL026046 dasvan 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702807954 dasvan CENTRAL BANK OF INDIA(607115)
14 BAIHAR MP-38-007-026-001/5601
(KINARDA) 		1738007000NRG24260620230714849 26/06/2023 hironda 1738007WL026046 hironda 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702807954 hironda CENTRAL BANK OF INDIA(607115)
15 BAIHAR MP-38-007-026-001/5601-A
(KINARDA) 		1738007000NRG24260620230714850 26/06/2023 iswer 1738007WL026046 iswer 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702807954 iswer CENTRAL BANK OF INDIA(607115)
16 BAIHAR MP-38-007-026-001/5601-C
(KINARDA) 		1738007000NRG24260620230714852 26/06/2023 shombti 1738007WL026046 shombti 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702807954 shombti INDIA POST PAYMENTS BANK LIMITED(508528)
17 BAIHAR MP-38-007-026-001/5601-C
(KINARDA) 		1738007000NRG24260620230714851 26/06/2023 Shombti 1738007WL026046 Shombti 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702807954 Shombti INDIA POST PAYMENTS BANK LIMITED(508528)
18 BAIHAR MP-38-007-026-001/5612
(KINARDA) 		1738007000NRG24260620230714855 26/06/2023 manota 1738007WL026046 manota 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702807954 manota CENTRAL BANK OF INDIA(607115)
19 BAIHAR MP-38-007-026-001/5612-A
(KINARDA) 		1738007000NRG24260620230714858 26/06/2023 fulbati 1738007WL026046 fulbati 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702807954 fulbati CENTRAL BANK OF INDIA(607115)
20 BAIHAR MP-38-007-026-001/5613
(KINARDA) 		1738007000NRG24260620230714859 26/06/2023 fulbati 1738007WL026046 fulbati 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702807954 fulbati CENTRAL BANK OF INDIA(607115)
21 BAIHAR MP-38-007-026-001/5613
(KINARDA) 		1738007000NRG24260620230714860 26/06/2023 Mahesh 1738007WL026046 Mahesh 00089 CBIN0282041 1105 1105 Processed 05/07/2023 702807954 Mahesh FINO PAYMENTS BANK LTD(608001)
22 BAIHAR MP-38-007-026-001/5615
(KINARDA) 		1738007000NRG24260620230714862 26/06/2023 basant 1738007WL026046 basant 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702807954 basant CENTRAL BANK OF INDIA(607115)
23 BAIHAR MP-38-007-026-001/5615
(KINARDA) 		1738007000NRG24260620230714861 26/06/2023 ramla 1738007WL026046 ramla 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702807954 ramla INDUSIND BANK(607189)
24 BAIHAR MP-38-007-026-001/5615
(KINARDA) 		1738007000NRG24260620230714863 26/06/2023 Sarita 1738007WL026046 Sarita 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702807954 Sarita CENTRAL BANK OF INDIA(607115)
25 BAIHAR MP-38-007-026-001/5617-A
(KINARDA) 		1738007000NRG24260620230714864 26/06/2023 SARLA DEVSING 1738007WL026046 SARLA DEVSING 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702807954 SARLADEVSING FINO PAYMENTS BANK LTD(608001)
26 BAIHAR MP-38-007-026-001/5643
(KINARDA) 		1738007000NRG24260620230714866 26/06/2023 bazari 1738007WL026046 bazari 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702807954 bazari CENTRAL BANK OF INDIA(607115)
27 BAIHAR MP-38-007-026-001/5646
(KINARDA) 		1738007000NRG24260620230714870 26/06/2023 kamlabai 1738007WL026046 kamlabai 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702807954 kamlabai CENTRAL BANK OF INDIA(607115)
28 BAIHAR MP-38-007-026-001/5647-A
(KINARDA) 		1738007000NRG24260620230714873 26/06/2023 shusma 1738007WL026046 shusma 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702807954 shusma INDIA POST PAYMENTS BANK LIMITED(508528)
29 BAIHAR MP-38-007-026-001/5647-A
(KINARDA) 		1738007000NRG24260620230714872 26/06/2023 sushma 1738007WL026046 sushma 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702807954 sushma STATE BANK OF INDIA(508548)
30 BAIHAR MP-38-007-026-001/5782-A
(KINARDA) 		1738007000NRG24260620230714877 26/06/2023 MALTI BAI 1738007WL026046 MALTI BAI 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702807954 MALTIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
31 BAIHAR MP-38-007-026-001/5782-A
(KINARDA) 		1738007000NRG24260620230714876 26/06/2023 PATIRAM 1738007WL026046 PATIRAM 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702807954 PATIRAM CENTRAL BANK OF INDIA(607115)
32 BAIHAR MP-38-007-026-001/5793-A
(KINARDA) 		1738007000NRG24260620230714879 26/06/2023 doropati 1738007WL026046 doropati 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702807954 doropati CENTRAL BANK OF INDIA(607115)
33 BAIHAR MP-38-007-026-001/5793-A
(KINARDA) 		1738007000NRG24260620230714878 26/06/2023 suresh 1738007WL026046 suresh 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702807954 suresh CENTRAL BANK OF INDIA(607115)
34 BAIHAR MP-38-007-026-001/5810
(KINARDA) 		1738007000NRG24260620230714881 26/06/2023 ratiram 1738007WL026046 ratiram 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702807954 ratiram CENTRAL BANK OF INDIA(607115)
35 BAIHAR MP-38-007-026-001/5810
(KINARDA) 		1738007000NRG24260620230714880 26/06/2023 rukma 1738007WL026046 rukma 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702807954 rukma CENTRAL BANK OF INDIA(607115)
36 BAIHAR MP-38-007-026-001/5810
(KINARDA) 		1738007000NRG24260620230714882 26/06/2023 shonkwar 1738007WL026046 shonkwar 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702807954 shonkwar CENTRAL BANK OF INDIA(607115)
37 BAIHAR MP-38-007-026-001/5810-A
(KINARDA) 		1738007000NRG24260620230714884 26/06/2023 Suddhu Singh 1738007WL026046 Suddhu Singh 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702807954 SuddhuSingh CENTRAL BANK OF INDIA(607115)
38 BAIHAR MP-38-007-026-001/5852-B
(KINARDA) 		1738007000NRG24260620230714885 26/06/2023 Manoti Meravi 1738007WL026046 Manoti Meravi 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702807954 ManotiMeravi CENTRAL BANK OF INDIA(607115)
39 BAIHAR MP-38-007-026-002/5965-A
(KINARDA) 		1738007000NRG24260620230715901 26/06/2023 rajkumari 1738007WL026083 rajkumari 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702807954 rajkumari CENTRAL BANK OF INDIA(607115)
40 BAIHAR MP-38-007-026-002/745-A
(KINARDA) 		1738007000NRG24260620230715906 26/06/2023 GIRVARSINGH 1738007WL026083 GIRVARSINGH 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702807954 GIRVARSINGH CENTRAL BANK OF INDIA(607115)
41 BAIHAR MP-38-007-026-002/745-A
(KINARDA) 		1738007000NRG24260620230715905 26/06/2023 YASODA 1738007WL026083 YASODA 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702807954 YASODA AIRTEL PAYMENTS BANK LIMITED(990288)
42 BAIHAR MP-38-007-026-002/751
(KINARDA) 		1738007000NRG24260620230715908 26/06/2023 bhagrati 1738007WL026083 bhagrati 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702807954 bhagrati INDIA POST PAYMENTS BANK LIMITED(508528)
43 BAIHAR MP-38-007-026-002/815
(KINARDA) 		1738007000NRG24260620230715910 26/06/2023 garbhi 1738007WL026083 garbhi 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702807954 garbhi CENTRAL BANK OF INDIA(607115)
44 BAIHAR MP-38-007-026-002/815
(KINARDA) 		1738007000NRG24260620230715909 26/06/2023 seema 1738007WL026083 seema 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702807954 seema INDIA POST PAYMENTS BANK LIMITED(508528)
45 BAIHAR MP-38-007-026-002/819-A
(KINARDA) 		1738007000NRG24260620230715913 26/06/2023 ganesh 1738007WL026083 ganesh 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702807954 ganesh CENTRAL BANK OF INDIA(607115)
46 BAIHAR MP-38-007-026-002/821
(KINARDA) 		1738007000NRG24260620230715915 26/06/2023 tarabai 1738007WL026083 tarabai 00089 CBIN0282041 884 884 Processed 05/07/2023 702807954 tarabai CENTRAL BANK OF INDIA(607115)
47 BAIHAR MP-38-007-026-002/822
(KINARDA) 		1738007000NRG24260620230715918 26/06/2023 narvanti 1738007WL026083 narvanti 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702807954 narvanti CENTRAL BANK OF INDIA(607115)
48 BAIHAR MP-38-007-026-002/839
(KINARDA) 		1738007000NRG24260620230714886 26/06/2023 SANTOSH MARKAM 1738007WL026046 SANTOSH MARKAM 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702807954 SANTOSHMARKAM CENTRAL BANK OF INDIA(607115)
49 BAIHAR MP-38-007-026-002/854
(KINARDA) 		1738007000NRG24260620230715920 26/06/2023 sumitra 1738007WL026083 sumitra 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702807954 sumitra INDIA POST PAYMENTS BANK LIMITED(508528)
50 BAIHAR MP-38-007-026-002/856-D
(KINARDA) 		1738007000NRG24260620230715922 26/06/2023 pushpa bai 1738007WL026083 pushpa bai 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702807954 pushpabai INDIA POST PAYMENTS BANK LIMITED(508528)
51 BAIHAR MP-38-007-026-002/856-D
(KINARDA) 		1738007000NRG24260620230715921 26/06/2023 rajendra 1738007WL026083 rajendra 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702807954 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
52 BAIHAR MP-38-007-026-002/857-A
(KINARDA) 		1738007000NRG24260620230715924 26/06/2023 Sunil 1738007WL026083 Sunil 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702807954 Sunil CENTRAL BANK OF INDIA(607115)
53 BAIHAR MP-38-007-026-002/858
(KINARDA) 		1738007000NRG24260620230715925 26/06/2023 gindiya 1738007WL026083 gindiya 00089 CBIN0282041 1105 1105 Processed 05/07/2023 702807954 gindiya CENTRAL BANK OF INDIA(607115)
54 BAIHAR MP-38-007-026-002/859
(KINARDA) 		1738007000NRG24260620230715926 26/06/2023 inderbati 1738007WL026083 inderbati 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702807954 inderbati CENTRAL BANK OF INDIA(607115)
55 BAIHAR MP-38-007-026-002/860
(KINARDA) 		1738007000NRG24260620230715928 26/06/2023 puswanta 1738007WL026083 puswanta 00089 CBIN0282041 1105 1105 Processed 05/07/2023 702807954 puswanta CENTRAL BANK OF INDIA(607115)
56 BAIHAR MP-38-007-026-002/881-B
(KINARDA) 		1738007000NRG24260620230714889 26/06/2023 Yashwanti 1738007WL026046 Yashwanti 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702807954 Yashwanti CENTRAL BANK OF INDIA(607115)
57 BAIHAR MP-38-007-026-002/888
(KINARDA) 		1738007000NRG24260620230715930 26/06/2023 dileep 1738007WL026083 dileep 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702807954 dileep INDIA POST PAYMENTS BANK LIMITED(508528)
58 BAIHAR MP-38-007-026-002/891
(KINARDA) 		1738007000NRG24260620230715931 26/06/2023 LALITA DHURWEY 1738007WL026083 LALITA DHURWEY 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702807954 LALITADHURWEY CENTRAL BANK OF INDIA(607115)
59 BAIHAR MP-38-007-026-002/893
(KINARDA) 		1738007000NRG24260620230715932 26/06/2023 FULBATI 1738007WL026083 FULBATI 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702807954 FULBATI INDIA POST PAYMENTS BANK LIMITED(508528)
60 BAIHAR MP-38-007-026-002/932
(KINARDA) 		1738007000NRG24260620230715934 26/06/2023 bhagvanti 1738007WL026083 bhagvanti 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702807954 bhagvanti INDIA POST PAYMENTS BANK LIMITED(508528)
61 BAIHAR MP-38-007-026-002/936
(KINARDA) 		1738007000NRG24260620230715936 26/06/2023 bhagwat 1738007WL026083 bhagwat 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702807954 bhagwat CENTRAL BANK OF INDIA(607115)
62 BAIHAR MP-38-007-026-002/936
(KINARDA) 		1738007000NRG24260620230715937 26/06/2023 TARA BAI 1738007WL026083 TARA BAI 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702807954 TARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 BAIHAR MP-38-007-026-002/936
(KINARDA) 		1738007000NRG24260620230715935 26/06/2023 tarabai 1738007WL026083 tarabai 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702807954 tarabai CENTRAL BANK OF INDIA(607115)
64 BAIHAR MP-38-007-026-002/936-A
(KINARDA) 		1738007000NRG24260620230715938 26/06/2023 SANJAY KUMAR MARKAM 1738007WL026083 SANJAY KUMAR MARKAM 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702807954 SANJAYKUMARMARKAM UNION BANK OF INDIA(508500)
65 BAIHAR MP-38-007-026-002/941
(KINARDA) 		1738007000NRG24260620230714892 26/06/2023 dhirpal singh 1738007WL026046 dhirpal singh 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702807954 dhirpalsingh CENTRAL BANK OF INDIA(607115)
66 BAIHAR MP-38-007-026-002/941
(KINARDA) 		1738007000NRG24260620230714891 26/06/2023 meena bai 1738007WL026046 meena bai 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702807954 meenabai CENTRAL BANK OF INDIA(607115)
67 BAIHAR MP-38-007-026-002/969
(KINARDA) 		1738007000NRG24260620230715942 26/06/2023 LATA KAWRE 1738007WL026083 LATA KAWRE 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702807954 LATAKAWRE STATE BANK OF INDIA(508548)
68 BAIHAR MP-38-007-026-002/969-A
(KINARDA) 		1738007000NRG24260620230715943 26/06/2023 anil 1738007WL026083 anil 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702807954 anil STATE BANK OF INDIA(508548)
69 BAIHAR MP-38-007-026-002/979-A
(KINARDA) 		1738007000NRG24260620230715946 26/06/2023 bhavan 1738007WL026083 bhavan 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702807954 bhavan CENTRAL BANK OF INDIA(607115)
70 BAIHAR MP-38-007-026-002/979-A
(KINARDA) 		1738007000NRG24260620230715945 26/06/2023 mahima 1738007WL026083 mahima 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702807954 mahima CENTRAL BANK OF INDIA(607115)
71 BAIHAR MP-38-007-026-002/987-A
(KINARDA) 		1738007000NRG24260620230715956 26/06/2023 savita 1738007WL026083 savita 00089 CBIN0282041 884 884 Processed 05/07/2023 702807954 savita CENTRAL BANK OF INDIA(607115)
72 BAIHAR MP-38-007-026-002/992
(KINARDA) 		1738007000NRG24260620230715958 26/06/2023 batti 1738007WL026083 batti 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702807954 batti CENTRAL BANK OF INDIA(607115)
73 BAIHAR MP-38-007-026-002/993-B
(KINARDA) 		1738007000NRG24260620230715960 26/06/2023 lalita 1738007WL026083 lalita 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702807954 lalita CENTRAL BANK OF INDIA(607115)
74 BAIHAR MP-38-007-040-001/4854
(KARWAHI) 		1738007040NRG24260620230715114 26/06/2023 RAMKALI 1738007040WL026054 RAMKALI 00089 CBIN0282041 1105 1105 Processed 05/07/2023 702807954 RAMKALI CENTRAL BANK OF INDIA(607115)
75 BAIHAR MP-38-007-040-001/4865
(KARWAHI) 		1738007040NRG24260620230715115 26/06/2023 Gulab Kavre 1738007040WL026054 Gulab Kavre 00089 CBIN0282041 1105 1105 Processed 05/07/2023 702807954 GulabKavre FINO PAYMENTS BANK LTD(608001)
76 BAIHAR MP-38-007-040-001/4874
(KARWAHI) 		1738007040NRG24260620230715117 26/06/2023 Samar singh meravi 1738007040WL026054 Samar singh meravi 00089 CBIN0282041 1105 1105 Processed 05/07/2023 702807954 Samarsinghmeravi CENTRAL BANK OF INDIA(607115)
77 BAIHAR MP-38-007-040-001/4881
(KARWAHI) 		1738007040NRG24260620230715118 26/06/2023 Laxmi 1738007040WL026054 Laxmi 00089 CBIN0282041 1105 1105 Processed 05/07/2023 702807954 Laxmi GENERAL POST OFFICE(607245)
78 BAIHAR MP-38-007-040-001/4932
(KARWAHI) 		1738007040NRG24260620230715119 26/06/2023 Somdas 1738007040WL026054 Somdas 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702807954 Somdas CENTRAL BANK OF INDIA(607115)
79 BAIHAR MP-38-007-040-002/6792
(KARWAHI) 		1738007040NRG24260620230715122 26/06/2023 ramlal 1738007040WL026054 ramlal 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702807954 ramlal CENTRAL BANK OF INDIA(607115)
80 BAIHAR MP-38-007-040-002/6815
(KARWAHI) 		1738007040NRG24260620230715732 26/06/2023 Ajay 1738007040WL026078 Ajay 00089 CBIN0282041 1768 1768 Processed 05/07/2023 702807954 Ajay FINO PAYMENTS BANK LTD(608001)
81 BAIHAR MP-38-007-040-002/6833
(KARWAHI) 		1738007040NRG24260620230715123 26/06/2023 Gomti 1738007040WL026054 Gomti 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702807954 Gomti CENTRAL BANK OF INDIA(607115)
82 BAIHAR MP-38-007-040-002/6835-A
(KARWAHI) 		1738007040NRG24260620230715124 26/06/2023 Mukesh 1738007040WL026054 Mukesh 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702807954 Mukesh FINO PAYMENTS BANK LTD(608001)
83 BAIHAR MP-38-007-040-002/6855-A
(KARWAHI) 		1738007040NRG24260620230715126 26/06/2023 Kanta 1738007040WL026054 Kanta 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702807954 Kanta CENTRAL BANK OF INDIA(607115)
84 BAIHAR MP-38-007-040-002/6860
(KARWAHI) 		1738007040NRG24260620230715127 26/06/2023 Vishal 1738007040WL026054 Vishal 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702807954 Vishal CENTRAL BANK OF INDIA(607115)
85 BAIHAR MP-38-007-040-002/6866
(KARWAHI) 		1738007040NRG24260620230715128 26/06/2023 Rambati 1738007040WL026054 Rambati 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702807954 Rambati CENTRAL BANK OF INDIA(607115)
86 BAIHAR MP-38-007-040-002/6867
(KARWAHI) 		1738007040NRG24260620230715129 26/06/2023 Budhram 1738007040WL026054 Budhram 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702807954 Budhram CENTRAL BANK OF INDIA(607115)
87 BAIHAR MP-38-007-040-002/6868
(KARWAHI) 		1738007040NRG24260620230715130 26/06/2023 Sanjay 1738007040WL026054 Sanjay 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702807954 Sanjay CENTRAL BANK OF INDIA(607115)
88 BAIHAR MP-38-007-040-002/7410
(KARWAHI) 		1738007040NRG24260620230715132 26/06/2023 Ravindra 1738007040WL026054 Ravindra 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702807954 Ravindra CENTRAL BANK OF INDIA(607115)
89 BAIHAR MP-38-007-047-001/1882
(JATTA ( RYT)) 		1738007000NRG24260620230714700 26/06/2023 sumatree 1738007WL026042 sumatree 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702807954 sumatree INDIA POST PAYMENTS BANK LIMITED(508528)
90 BAIHAR MP-38-007-047-001/1890
(JATTA ( RYT)) 		1738007000NRG24260620230714702 26/06/2023 Ramli bai 1738007WL026042 Ramli bai 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702807954 Ramlibai CENTRAL BANK OF INDIA(607115)
91 BAIHAR MP-38-007-047-001/1898
(JATTA ( RYT)) 		1738007000NRG24260620230714704 26/06/2023 Babita 1738007WL026042 Babita 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702807954 Babita CENTRAL BANK OF INDIA(607115)
92 BAIHAR MP-38-007-047-001/1898
(JATTA ( RYT)) 		1738007000NRG24260620230714703 26/06/2023 rekhlal 1738007WL026042 rekhlal 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702807954 rekhlal CENTRAL BANK OF INDIA(607115)
93 BAIHAR MP-38-007-047-001/1912-A
(JATTA ( RYT)) 		1738007000NRG24260620230714706 26/06/2023 Janan Bai 1738007WL026042 Janan Bai 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702807954 JananBai CENTRAL BANK OF INDIA(607115)
94 BAIHAR MP-38-007-047-001/1920-A
(JATTA ( RYT)) 		1738007000NRG24260620230714707 26/06/2023 Surendra 1738007WL026042 Surendra 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702807954 Surendra AIRTEL PAYMENTS BANK LIMITED(990288)
95 BAIHAR MP-38-007-047-001/1925
(JATTA ( RYT)) 		1738007000NRG24260620230714708 26/06/2023 Jamnaprasad 1738007WL026042 Jamnaprasad 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702807954 Jamnaprasad CENTRAL BANK OF INDIA(607115)
96 BAIHAR MP-38-007-047-001/1932
(JATTA ( RYT)) 		1738007000NRG24260620230714709 26/06/2023 Champa lal 1738007WL026042 Champa lal 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702807954 Champalal CENTRAL BANK OF INDIA(607115)
97 BAIHAR MP-38-007-047-001/1945-B
(JATTA ( RYT)) 		1738007000NRG24260620230714711 26/06/2023 Hariprasad 1738007WL026042 Hariprasad 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702807954 Hariprasad CENTRAL BANK OF INDIA(607115)
98 BAIHAR MP-38-007-047-001/1970
(JATTA ( RYT)) 		1738007000NRG24260620230714713 26/06/2023 Pushpal 1738007WL026042 Pushpal 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702807954 Pushpal CENTRAL BANK OF INDIA(607115)
99 BAIHAR MP-38-007-047-001/1982
(JATTA ( RYT)) 		1738007000NRG24260620230714714 26/06/2023 ndrabhushan 1738007WL026042 ndrabhushan 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702807954 ndrabhushan CENTRAL BANK OF INDIA(607115)
100 BAIHAR MP-38-007-047-001/2281-A
(JATTA ( RYT)) 		1738007000NRG24260620230714716 26/06/2023 Esar bai 1738007WL026042 Esar bai 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702807954 Esarbai CENTRAL BANK OF INDIA(607115)
101 BAIHAR MP-38-007-047-001/2289-A
(JATTA ( RYT)) 		1738007000NRG24260620230714718 26/06/2023 Bhagan bai 1738007WL026042 Bhagan bai 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702807954 Bhaganbai FINO PAYMENTS BANK LTD(608001)
102 BAIHAR MP-38-007-047-002/10210
(JATTA ( RYT)) 		1738007000NRG24260620230714720 26/06/2023 ramsingh 1738007WL026042 ramsingh 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702807954 ramsingh CENTRAL BANK OF INDIA(607115)
103 BAIHAR MP-38-007-047-002/2212
(JATTA ( RYT)) 		1738007000NRG24260620230714721 26/06/2023 Manita 1738007WL026042 Manita 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702807954 Manita CENTRAL BANK OF INDIA(607115)
104 BAIHAR MP-38-007-047-002/2214
(JATTA ( RYT)) 		1738007000NRG24260620230714722 26/06/2023 Rajendra 1738007WL026042 Rajendra 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702807954 Rajendra CENTRAL BANK OF INDIA(607115)
105 BAIHAR MP-38-007-047-002/2215-A
(JATTA ( RYT)) 		1738007000NRG24260620230714723 26/06/2023 Ranjita Harinkhede 1738007WL026042 Ranjita Harinkhede 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702807954 RanjitaHarinkhede CENTRAL BANK OF INDIA(607115)
106 BAIHAR MP-38-007-047-002/2216
(JATTA ( RYT)) 		1738007000NRG24260620230714724 26/06/2023 rukhbat 1738007WL026042 rukhbat 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702807954 rukhbat CENTRAL BANK OF INDIA(607115)
107 BAIHAR MP-38-007-047-002/2221
(JATTA ( RYT)) 		1738007000NRG24260620230714725 26/06/2023 Ruplal 1738007WL026042 Ruplal 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702807954 Ruplal CENTRAL BANK OF INDIA(607115)
108 BAIHAR MP-38-007-047-002/2223
(JATTA ( RYT)) 		1738007000NRG24260620230714726 26/06/2023 Benu lal 1738007WL026042 Benu lal 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702807954 Benulal CENTRAL BANK OF INDIA(607115)
109 BAIHAR MP-38-007-047-002/2228
(JATTA ( RYT)) 		1738007000NRG24260620230714727 26/06/2023 Alka Bisen 1738007WL026042 Alka Bisen 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702807954 AlkaBisen CENTRAL BANK OF INDIA(607115)
110 BAIHAR MP-38-007-047-002/2233
(JATTA ( RYT)) 		1738007000NRG24260620230714728 26/06/2023 Rainbati bai 1738007WL026042 Rainbati bai 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702807954 Rainbatibai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
111 BAIHAR MP-38-007-047-002/2233-A
(JATTA ( RYT)) 		1738007000NRG24260620230714729 26/06/2023 Dilep 1738007WL026042 Dilep 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702807954 Dilep FINO PAYMENTS BANK LTD(608001)
112 BAIHAR MP-38-007-047-002/2243
(JATTA ( RYT)) 		1738007000NRG24260620230714730 26/06/2023 Belan bai 1738007WL026042 Belan bai 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702807954 Belanbai CENTRAL BANK OF INDIA(607115)
113 BAIHAR MP-38-007-047-002/2266
(JATTA ( RYT)) 		1738007000NRG24260620230714734 26/06/2023 Sarvan lal 1738007WL026042 Sarvan lal 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702807954 Sarvanlal CENTRAL BANK OF INDIA(607115)
114 BAIHAR MP-38-007-047-002/2268
(JATTA ( RYT)) 		1738007000NRG24260620230714735 26/06/2023 Emla 1738007WL026042 Emla 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702807954 Emla CENTRAL BANK OF INDIA(607115)
115 BAIHAR MP-38-007-047-002/2273
(JATTA ( RYT)) 		1738007000NRG24260620230714736 26/06/2023 Umeshwari 1738007WL026042 Umeshwari 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702807954 Umeshwari FINO PAYMENTS BANK LTD(608001)
116 BAIHAR MP-38-007-047-002/2289
(JATTA ( RYT)) 		1738007000NRG24260620230714737 26/06/2023 Dhiraj 1738007WL026042 Dhiraj 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702807954 Dhiraj FINO PAYMENTS BANK LTD(608001)
117 BAIHAR MP-38-007-047-002/2312-A
(JATTA ( RYT)) 		1738007000NRG24260620230714740 26/06/2023 Ashima 1738007WL026042 Ashima 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702807954 Ashima AIRTEL PAYMENTS BANK LIMITED(990288)
118 BAIHAR MP-38-007-047-002/2314
(JATTA ( RYT)) 		1738007000NRG24260620230714741 26/06/2023 Umesh 1738007WL026042 Umesh 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702807954 Umesh CENTRAL BANK OF INDIA(607115)
119 BAIHAR MP-38-007-047-002/2322
(JATTA ( RYT)) 		1738007000NRG24260620230714743 26/06/2023 Narendra 1738007WL026042 Narendra 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702807954 Narendra CENTRAL BANK OF INDIA(607115)
120 BAIHAR MP-38-007-047-002/2322
(JATTA ( RYT)) 		1738007000NRG24260620230714742 26/06/2023 Sunita bai 1738007WL026042 Sunita bai 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702807954 Sunitabai CENTRAL BANK OF INDIA(607115)
121 BAIHAR MP-38-007-047-002/2322-A
(JATTA ( RYT)) 		1738007000NRG24260620230714744 26/06/2023 premkali 1738007WL026042 premkali 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702807954 premkali CENTRAL BANK OF INDIA(607115)
122 BAIHAR MP-38-007-047-002/2334
(JATTA ( RYT)) 		1738007000NRG24260620230714745 26/06/2023 Sashikala 1738007WL026042 Sashikala 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702807954 Sashikala CENTRAL BANK OF INDIA(607115)
123 BAIHAR MP-38-007-047-002/6214
(JATTA ( RYT)) 		1738007000NRG24260620230714746 26/06/2023 Suneeta 1738007WL026042 Suneeta 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702807954 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 158457 158457
124 BAIHAR MP-38-007-026-002/5965-A
(KINARDA) 		1738007000NRG24260620230715902 26/06/2023 JITENDR ADHAR SINGH DHURVEY 1738007WL026083 JITENDR ADHAR SINGH DHURVEY 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702807954 JITENDRADHARSINGHDHURVEY CENTRAL BANK OF INDIA(607115)
125 BAIHAR MP-38-007-026-002/817
(KINARDA) 		1738007000NRG24260620230715912 26/06/2023 jotsingh 1738007WL026083 jotsingh 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702807954 jotsingh CENTRAL BANK OF INDIA(607115)
126 BAIHAR MP-38-007-026-002/857
(KINARDA) 		1738007000NRG24260620230715923 26/06/2023 eswar 1738007WL026083 eswar 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702807954 eswar CENTRAL BANK OF INDIA(607115)
127 BAIHAR MP-38-007-026-002/888
(KINARDA) 		1738007000NRG24260620230715929 26/06/2023 pramila 1738007WL026083 pramila 00089 CBIN0282832 1105 1105 Processed 05/07/2023 702807954 pramila CENTRAL BANK OF INDIA(607115)
128 BAIHAR MP-38-007-026-002/893
(KINARDA) 		1738007000NRG24260620230715933 26/06/2023 kuvar 1738007WL026083 kuvar 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702807954 kuvar INDIA POST PAYMENTS BANK LIMITED(508528)
129 BAIHAR MP-38-007-026-002/969
(KINARDA) 		1738007000NRG24260620230715940 26/06/2023 jeharlal 1738007WL026083 jeharlal 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702807954 jeharlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
130 BAIHAR MP-38-007-026-002/992
(KINARDA) 		1738007000NRG24260620230715959 26/06/2023 SUK SINGH JOHAR SINGH KHANDATE 1738007WL026083 SUK SINGH JOHAR SINGH KHANDATE 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702807954 SUKSINGHJOHARSINGHKHANDATE CENTRAL BANK OF INDIA(607115)
SubTotal 9061 9061
131 BAIHAR MP-38-007-047-001/1912
(JATTA ( RYT)) 		1738007000NRG24260620230714705 26/06/2023 Akash 1738007WL026042 Akash 00415 SBIN0000318 1326 1326 Processed 05/07/2023 702807954 Akash STATE BANK OF INDIA(508548)
SubTotal 1326 1326
132 BAIHAR MP-38-007-026-001/5501
(KINARDA) 		1738007000NRG24260620230714836 26/06/2023 sahablal 1738007WL026046 sahablal 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702807954 sahablal STATE BANK OF INDIA(508548)
133 BAIHAR MP-38-007-026-001/5501
(KINARDA) 		1738007000NRG24260620230714837 26/06/2023 sita bai 1738007WL026046 sita bai 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702807954 sitabai CENTRAL BANK OF INDIA(607115)
134 BAIHAR MP-38-007-026-001/5601-D
(KINARDA) 		1738007000NRG24260620230714854 26/06/2023 MANISHA MERAVI 1738007WL026046 MANISHA MERAVI 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702807954 MANISHAMERAVI STATE BANK OF INDIA(508548)
135 BAIHAR MP-38-007-026-002/5965-B
(KINARDA) 		1738007000NRG24260620230715904 26/06/2023 sumitra 1738007WL026083 sumitra 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702807954 sumitra INDIA POST PAYMENTS BANK LIMITED(508528)
136 BAIHAR MP-38-007-026-002/843
(KINARDA) 		1738007000NRG24260620230715919 26/06/2023 dasvanti 1738007WL026083 dasvanti 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702807954 dasvanti STATE BANK OF INDIA(508548)
137 BAIHAR MP-38-007-026-002/969-A
(KINARDA) 		1738007000NRG24260620230715944 26/06/2023 sangeeta 1738007WL026083 sangeeta 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702807954 sangeeta STATE BANK OF INDIA(508548)
138 BAIHAR MP-38-007-026-002/986-B
(KINARDA) 		1738007000NRG24260620230715952 26/06/2023 umend 1738007WL026083 umend 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702807954 umend STATE BANK OF INDIA(508548)
139 BAIHAR MP-38-007-040-001/4943
(KARWAHI) 		1738007040NRG24260620230715120 26/06/2023 shashikala 1738007040WL026054 shashikala 00415 SBIN0001168 1105 1105 Processed 05/07/2023 702807954 shashikala CENTRAL BANK OF INDIA(607115)
140 BAIHAR MP-38-007-041-001/5318
(PIPARIYA) 		1738007000NRG24260620230714699 26/06/2023 krishna 1738007WL026041 krishna 00415 SBIN0001168 3315 3315 Processed 05/07/2023 702807954 krishna STATE BANK OF INDIA(508548)
141 BAIHAR MP-38-007-047-001/1882-A
(JATTA ( RYT)) 		1738007000NRG24260620230714701 26/06/2023 Hariprasad Uikey 1738007WL026042 Hariprasad Uikey 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702807954 HariprasadUikey STATE BANK OF INDIA(508548)
142 BAIHAR MP-38-007-047-001/1945-B
(JATTA ( RYT)) 		1738007000NRG24260620230714712 26/06/2023 Sardha 1738007WL026042 Sardha 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702807954 Sardha STATE BANK OF INDIA(508548)
143 BAIHAR MP-38-007-047-001/2281-A
(JATTA ( RYT)) 		1738007000NRG24260620230714717 26/06/2023 Bupendra 1738007WL026042 Bupendra 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702807954 Bupendra STATE BANK OF INDIA(508548)
144 BAIHAR MP-38-007-047-002/2244
(JATTA ( RYT)) 		1738007000NRG24260620230714732 26/06/2023 Santosh 1738007WL026042 Santosh 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702807954 Santosh STATE BANK OF INDIA(508548)
145 BAIHAR MP-38-007-047-002/6214-A
(JATTA ( RYT)) 		1738007000NRG24260620230714747 26/06/2023 Kamla bai 1738007WL026042 Kamla bai 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702807954 Kamlabai STATE BANK OF INDIA(508548)
146 BAIHAR MP-38-007-050-002/4609
(MOHARAI (F)) 		1738007000NRG24260620230715491 26/06/2023 SUKHIRAM 1738007WL026072 SUKHIRAM 00415 SBIN0001168 1224 1224 Processed 05/07/2023 702807954 SUKHIRAM STATE BANK OF INDIA(508548)
147 BAIHAR MP-38-007-050-002/4650
(MOHARAI (F)) 		1738007000NRG24260620230715502 26/06/2023 CHAMELI PARTE 1738007WL026072 CHAMELI PARTE 00415 SBIN0001168 1224 1224 Processed 05/07/2023 702807954 CHAMELIPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
148 BAIHAR MP-38-007-050-002/4706-A
(MOHARAI (F)) 		1738007000NRG24260620230715512 26/06/2023 LIMA DHURWEY 1738007WL026072 LIMA DHURWEY 00415 SBIN0001168 1224 1224 Processed 05/07/2023 702807954 LIMADHURWEY STATE BANK OF INDIA(508548)
149 BAIHAR MP-38-007-050-002/4722-B
(MOHARAI (F)) 		1738007000NRG24260620230715528 26/06/2023 RAMBAI TEKAM 1738007WL026072 RAMBAI TEKAM 00415 SBIN0001168 1224 1224 Processed 05/07/2023 702807954 RAMBAITEKAM STATE BANK OF INDIA(508548)
150 BAIHAR MP-38-007-050-002/4735
(MOHARAI (F)) 		1738007000NRG24260620230715533 26/06/2023 VEDANTI DHURWEY 1738007WL026072 VEDANTI DHURWEY 00415 SBIN0001168 1224 1224 Processed 05/07/2023 702807954 VEDANTIDHURWEY STATE BANK OF INDIA(508548)
151 BAIHAR MP-38-007-050-002/4744
(MOHARAI (F)) 		1738007000NRG24260620230715536 26/06/2023 sumantra tekam 1738007WL026072 sumantra tekam 00415 SBIN0001168 1224 1224 Processed 05/07/2023 702807954 sumantratekam STATE BANK OF INDIA(508548)
152 BAIHAR MP-38-007-050-002/4765
(MOHARAI (F)) 		1738007000NRG24260620230716391 26/06/2023 jain kumar 1738007WL026091 jain kumar 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702807954 jainkumar STATE BANK OF INDIA(508548)
153 BAIHAR MP-38-007-050-002/6281
(MOHARAI (F)) 		1738007000NRG24260620230716394 26/06/2023 ANTRAM 1738007WL026091 ANTRAM 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702807954 ANTRAM STATE BANK OF INDIA(508548)
154 BAIHAR MP-38-007-050-002/6281
(MOHARAI (F)) 		1738007000NRG24260620230716395 26/06/2023 Pramod kumar meravi 1738007WL026091 Pramod kumar meravi 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702807954 Pramodkumarmeravi STATE BANK OF INDIA(508548)
SubTotal 31654 31654
155 BAIHAR MP-38-007-040-002/6876
(KARWAHI) 		1738007040NRG24260620230715131 26/06/2023 Shital 1738007040WL026054 Shital 00415 SBIN0003506 1326 1326 Processed 05/07/2023 702807954 Shital FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
156 BAIHAR MP-38-007-026-001/5645-A
(KINARDA) 		1738007000NRG24260620230714869 26/06/2023 LALITA MARKAM 1738007WL026046 LALITA MARKAM 00415 SBIN0004510 1326 1326 Processed 05/07/2023 702807954 LALITAMARKAM STATE BANK OF INDIA(508548)
157 BAIHAR MP-38-007-026-002/987
(KINARDA) 		1738007000NRG24260620230715955 26/06/2023 Vandna 1738007WL026083 Vandna 00415 SBIN0004510 1326 1326 Processed 05/07/2023 702807954 Vandna STATE BANK OF INDIA(508548)
158 BAIHAR MP-38-007-047-001/1990-A
(JATTA ( RYT)) 		1738007000NRG24260620230714715 26/06/2023 Khemraj bisen 1738007WL026042 Khemraj bisen 00415 SBIN0004510 1326 1326 Processed 05/07/2023 702807954 Khemrajbisen STATE BANK OF INDIA(508548)
159 BAIHAR MP-38-007-047-002/2312-A
(JATTA ( RYT)) 		1738007000NRG24260620230714739 26/06/2023 Santosh 1738007WL026042 Santosh 00415 SBIN0004510 1326 1326 Processed 05/07/2023 702807954 Santosh CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
160 BAIHAR MP-38-007-050-002/4740
(MOHARAI (F)) 		1738007000NRG24260620230716383 26/06/2023 KAMLESH KUMAR TEKAM 1738007WL026091 KAMLESH KUMAR TEKAM 00468 UBIN0543292 1326 1326 Processed 05/07/2023 702807954 KAMLESHKUMARTEKAM UNION BANK OF INDIA(508500)
SubTotal 1326 1326
161 BAIHAR MP-38-007-026-002/819-A
(KINARDA) 		1738007000NRG24260620230715914 26/06/2023 GEETA 1738007WL026083 GEETA 00666 IDFB0041102 1326 1326 Processed 05/07/2023 702807954 GEETA CENTRAL BANK OF INDIA(607115)
162 BAIHAR MP-38-007-026-002/981
(KINARDA) 		1738007000NRG24260620230715947 26/06/2023 ratan 1738007WL026083 ratan 00666 IDFB0041102 1105 1105 Processed 05/07/2023 702807954 ratan CENTRAL BANK OF INDIA(607115)
163 BAIHAR MP-38-007-026-002/981
(KINARDA) 		1738007000NRG24260620230715948 26/06/2023 urmila 1738007WL026083 urmila 00666 IDFB0041102 1105 1105 Processed 05/07/2023 702807954 urmila CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
164 BAIHAR MP-38-007-026-002/936-A
(KINARDA) 		1738007000NRG24260620230715939 26/06/2023 VINEETA 1738007WL026083 VINEETA 00688 FINO0001001 1326 1326 Processed 05/07/2023 702807954 VINEETA FINO PAYMENTS BANK LTD(608001)
165 BAIHAR MP-38-007-050-002/6282
(MOHARAI (F)) 		1738007000NRG24260620230715543 26/06/2023 puspa 1738007WL026072 puspa 00688 FINO0001001 1224 1224 Processed 05/07/2023 702807954 puspa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2550 2550
166 BAIHAR MP-38-007-026-001/5549-A
(KINARDA) 		1738007000NRG24260620230714839 26/06/2023 Parmila Tekam 1738007WL026046 Parmila Tekam 00688 FINO0001446 1326 1326 Processed 05/07/2023 702807954 ParmilaTekam FINO PAYMENTS BANK LTD(608001)
167 BAIHAR MP-38-007-026-001/5577
(KINARDA) 		1738007000NRG24260620230714845 26/06/2023 Sanju uikey 1738007WL026046 Sanju uikey 00688 FINO0001446 1326 1326 Processed 05/07/2023 702807954 Sanjuuikey FINO PAYMENTS BANK LTD(608001)
168 BAIHAR MP-38-007-026-001/5601-D
(KINARDA) 		1738007000NRG24260620230714853 26/06/2023 KARTIK MERAVI 1738007WL026046 KARTIK MERAVI 00688 FINO0001446 1326 1326 Processed 05/07/2023 702807954 KARTIKMERAVI FINO PAYMENTS BANK LTD(608001)
169 BAIHAR MP-38-007-026-001/5612
(KINARDA) 		1738007000NRG24260620230714857 26/06/2023 Chandrakali Meravi 1738007WL026046 Chandrakali Meravi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702807954 ChandrakaliMeravi FINO PAYMENTS BANK LTD(608001)
170 BAIHAR MP-38-007-026-001/5643
(KINARDA) 		1738007000NRG24260620230714867 26/06/2023 Kamla bai 1738007WL026046 Kamla bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702807954 Kamlabai CENTRAL BANK OF INDIA(607115)
171 BAIHAR MP-38-007-026-002/987
(KINARDA) 		1738007000NRG24260620230715954 26/06/2023 Kanti Bai Dhurwey 1738007WL026083 Kanti Bai Dhurwey 00688 FINO0001446 1326 1326 Processed 05/07/2023 702807954 KantiBaiDhurwey STATE BANK OF INDIA(508548)
172 BAIHAR MP-38-007-026-002/987-B
(KINARDA) 		1738007000NRG24260620230715957 26/06/2023 Partap 1738007WL026083 Partap 00688 FINO0001446 1326 1326 Processed 05/07/2023 702807954 Partap FINO PAYMENTS BANK LTD(608001)
173 BAIHAR MP-38-007-026-002/993-B
(KINARDA) 		1738007000NRG24260620230715961 26/06/2023 Jagdish markam 1738007WL026083 Jagdish markam 00688 FINO0001446 1326 1326 Processed 05/07/2023 702807954 Jagdishmarkam FINO PAYMENTS BANK LTD(608001)
174 BAIHAR MP-38-007-047-002/2306
(JATTA ( RYT)) 		1738007000NRG24260620230714738 26/06/2023 Kanta 1738007WL026042 Kanta 00688 FINO0001446 1326 1326 Processed 05/07/2023 702807954 Kanta FINO PAYMENTS BANK LTD(608001)
175 BAIHAR MP-38-007-050-002/4595
(MOHARAI (F)) 		1738007000NRG24260620230716369 26/06/2023 NAND LAL 1738007WL026091 NAND LAL 00688 FINO0001446 1326 1326 Processed 05/07/2023 702807954 NANDLAL FINO PAYMENTS BANK LTD(608001)
176 BAIHAR MP-38-007-050-002/4652-A
(MOHARAI (F)) 		1738007000NRG24260620230716372 26/06/2023 MANJU 1738007WL026091 MANJU 00688 FINO0001446 1326 1326 Processed 05/07/2023 702807954 MANJU FINO PAYMENTS BANK LTD(608001)
177 BAIHAR MP-38-007-050-002/4714
(MOHARAI (F)) 		1738007000NRG24260620230715516 26/06/2023 Ramdulari 1738007WL026072 Ramdulari 00688 FINO0001446 1224 1224 Processed 05/07/2023 702807954 Ramdulari FINO PAYMENTS BANK LTD(608001)
178 BAIHAR MP-38-007-050-002/4717-A
(MOHARAI (F)) 		1738007000NRG24260620230715521 26/06/2023 Tiranta Markam 1738007WL026072 Tiranta Markam 00688 FINO0001446 1224 1224 Processed 05/07/2023 702807954 TirantaMarkam FINO PAYMENTS BANK LTD(608001)
179 BAIHAR MP-38-007-050-002/4722
(MOHARAI (F)) 		1738007000NRG24260620230715524 26/06/2023 hemant kumar tekam 1738007WL026072 hemant kumar tekam 00688 FINO0001446 1224 1224 Processed 05/07/2023 702807954 hemantkumartekam FINO PAYMENTS BANK LTD(608001)
180 BAIHAR MP-38-007-050-002/4722-A
(MOHARAI (F)) 		1738007000NRG24260620230715526 26/06/2023 Lekhram Kumar Tekam 1738007WL026072 Lekhram Kumar Tekam 00688 FINO0001446 1224 1224 Processed 05/07/2023 702807954 LekhramKumarTekam FINO PAYMENTS BANK LTD(608001)
181 BAIHAR MP-38-007-050-002/4746
(MOHARAI (F)) 		1738007000NRG24260620230716386 26/06/2023 DEVNAND DHURWEY 1738007WL026091 DEVNAND DHURWEY 00688 FINO0001446 1326 1326 Processed 05/07/2023 702807954 DEVNANDDHURWEY FINO PAYMENTS BANK LTD(608001)
SubTotal 20808 20808
182 BAIHAR MP-38-007-026-001/-5644-A
(KINARDA) 		1738007000NRG24260620230714835 26/06/2023 Budhkuwar Meravi 1738007WL026046 Budhkuwar Meravi 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702807954 BudhkuwarMeravi INDIA POST PAYMENTS BANK LIMITED(508528)
183 BAIHAR MP-38-007-026-001/-5644-A
(KINARDA) 		1738007000NRG24260620230714834 26/06/2023 Samliya Meravi 1738007WL026046 Samliya Meravi 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702807954 SamliyaMeravi CENTRAL BANK OF INDIA(607115)
184 BAIHAR MP-38-007-026-001/5623-B
(KINARDA) 		1738007000NRG24260620230714865 26/06/2023 Bindiya Meravi 1738007WL026046 Bindiya Meravi 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702807954 BindiyaMeravi INDIA POST PAYMENTS BANK LIMITED(508528)
185 BAIHAR MP-38-007-026-001/5645-A
(KINARDA) 		1738007000NRG24260620230714868 26/06/2023 SUKLAL MERAVI 1738007WL026046 SUKLAL MERAVI 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702807954 SUKLALMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
186 BAIHAR MP-38-007-026-001/5646-A
(KINARDA) 		1738007000NRG24260620230714871 26/06/2023 Rajkumar Meravi 1738007WL026046 Rajkumar Meravi 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702807954 RajkumarMeravi INDIA POST PAYMENTS BANK LIMITED(508528)
187 BAIHAR MP-38-007-026-001/5647-C
(KINARDA) 		1738007000NRG24260620230714875 26/06/2023 Likhanti Bai Meravi 1738007WL026046 Likhanti Bai Meravi 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702807954 LikhantiBaiMeravi INDIA POST PAYMENTS BANK LIMITED(508528)
188 BAIHAR MP-38-007-026-001/5647-C
(KINARDA) 		1738007000NRG24260620230714874 26/06/2023 Parmu Singh Meravi 1738007WL026046 Parmu Singh Meravi 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702807954 ParmuSinghMeravi INDIA POST PAYMENTS BANK LIMITED(508528)
189 BAIHAR MP-38-007-026-002/815-B
(KINARDA) 		1738007000NRG24260620230715911 26/06/2023 Naveen 1738007WL026083 Naveen 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702807954 Naveen AIRTEL PAYMENTS BANK LIMITED(990288)
190 BAIHAR MP-38-007-026-002/859
(KINARDA) 		1738007000NRG24260620230715927 26/06/2023 RAJESH KUMRE 1738007WL026083 RAJESH KUMRE 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702807954 RAJESHKUMRE INDIA POST PAYMENTS BANK LIMITED(508528)
191 BAIHAR MP-38-007-026-002/929-A
(KINARDA) 		1738007000NRG24260620230714890 26/06/2023 Dayawanti Markam 1738007WL026046 Dayawanti Markam 00691 IPOS0000001 1326 1326 Rejected 05/07/2023 702807954 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 BAIHAR MP-38-007-026-002/985-A
(KINARDA) 		1738007000NRG24260620230714894 26/06/2023 BAISKHIN MARKAM 1738007WL026046 BAISKHIN MARKAM 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702807954 BAISKHINMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
193 BAIHAR MP-38-007-026-002/985-A
(KINARDA) 		1738007000NRG24260620230714893 26/06/2023 RAJKUMAR MARKAM 1738007WL026046 RAJKUMAR MARKAM 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702807954 RAJKUMARMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
194 BAIHAR MP-38-007-047-001/1941-A
(JATTA ( RYT)) 		1738007000NRG24260620230714710 26/06/2023 Gauri Panchatilak 1738007WL026042 Gauri Panchatilak 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702807954 GauriPanchatilak CENTRAL BANK OF INDIA(607115)
SubTotal 17238 17238
195 BAIHAR MP-38-007-015-001/631
(RAMHEPUR) 		1738007015NRG24260620230714940 26/06/2023 BILSA BAI 1738007WL026050 BILSA BAI 00697 BKID0MG1303 1326 1326 Processed 05/07/2023 702807954 BILSABAI STATE BANK OF INDIA(508548)
196 BAIHAR MP-38-007-050-002/4589
(MOHARAI (F)) 		1738007000NRG24260620230715488 26/06/2023 FAGNI BAI 1738007WL026072 FAGNI BAI 00697 BKID0MG1303 1224 1224 Processed 05/07/2023 702807954 FAGNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
197 BAIHAR MP-38-007-050-002/4596
(MOHARAI (F)) 		1738007000NRG24260620230715490 26/06/2023 brama 1738007WL026072 brama 00697 BKID0MG1303 1224 1224 Processed 05/07/2023 702807954 brama NARMADA JHABUA GRAMIN BANK(508515)
198 BAIHAR MP-38-007-050-002/460029
(MOHARAI (F)) 		1738007000NRG24260620230716370 26/06/2023 MEERA BAI MERAVI 1738007WL026091 MEERA BAI MERAVI 00697 BKID0MG1303 1326 1326 Processed 05/07/2023 702807954 MEERABAIMERAVI NARMADA JHABUA GRAMIN BANK(508515)
199 BAIHAR MP-38-007-050-002/4615
(MOHARAI (F)) 		1738007000NRG24260620230715495 26/06/2023 sukvaro bai 1738007WL026072 sukvaro bai 00697 BKID0MG1303 1224 1224 Processed 05/07/2023 702807954 sukvarobai NARMADA JHABUA GRAMIN BANK(508515)
200 BAIHAR MP-38-007-050-002/4619
(MOHARAI (F)) 		1738007000NRG24260620230715498 26/06/2023 ARJUN SINGH 1738007WL026072 ARJUN SINGH 00697 BKID0MG1303 1224 1224 Processed 05/07/2023 702807954 ARJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
201 BAIHAR MP-38-007-050-002/4619
(MOHARAI (F)) 		1738007000NRG24260620230715499 26/06/2023 malti 1738007WL026072 malti 00697 BKID0MG1303 1224 1224 Processed 05/07/2023 702807954 malti STATE BANK OF INDIA(508548)
202 BAIHAR MP-38-007-050-002/4624
(MOHARAI (F)) 		1738007000NRG24260620230715500 26/06/2023 DEVSINGH 1738007WL026072 DEVSINGH 00697 BKID0MG1303 1224 1224 Processed 05/07/2023 702807954 DEVSINGH CENTRAL BANK OF INDIA(607115)
203 BAIHAR MP-38-007-050-002/4636
(MOHARAI (F)) 		1738007000NRG24260620230716371 26/06/2023 santram 1738007WL026091 santram 00697 BKID0MG1303 1326 1326 Processed 05/07/2023 702807954 santram NARMADA JHABUA GRAMIN BANK(508515)
204 BAIHAR MP-38-007-050-002/4640
(MOHARAI (F)) 		1738007000NRG24260620230715501 26/06/2023 bilsabai 1738007WL026072 bilsabai 00697 BKID0MG1303 1224 1224 Processed 05/07/2023 702807954 bilsabai NARMADA JHABUA GRAMIN BANK(508515)
205 BAIHAR MP-38-007-050-002/4672
(MOHARAI (F)) 		1738007000NRG24260620230715503 26/06/2023 SANTOSH MARKAM 1738007WL026072 SANTOSH MARKAM 00697 BKID0MG1303 1224 1224 Processed 05/07/2023 702807954 SANTOSHMARKAM FINO PAYMENTS BANK LTD(608001)
206 BAIHAR MP-38-007-050-002/4675
(MOHARAI (F)) 		1738007000NRG24260620230715504 26/06/2023 dasrath 1738007WL026072 dasrath 00697 BKID0MG1303 1224 1224 Processed 05/07/2023 702807954 dasrath NARMADA JHABUA GRAMIN BANK(508515)
207 BAIHAR MP-38-007-050-002/4675
(MOHARAI (F)) 		1738007000NRG24260620230715505 26/06/2023 SARITA BAI 1738007WL026072 SARITA BAI 00697 BKID0MG1303 1224 1224 Processed 05/07/2023 702807954 SARITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
208 BAIHAR MP-38-007-050-002/4687-A
(MOHARAI (F)) 		1738007000NRG24260620230716374 26/06/2023 RINKI 1738007WL026091 RINKI 00697 BKID0MG1303 1326 1326 Processed 05/07/2023 702807954 RINKI NARMADA JHABUA GRAMIN BANK(508515)
209 BAIHAR MP-38-007-050-002/4690
(MOHARAI (F)) 		1738007000NRG24260620230715506 26/06/2023 SAVITRI 1738007WL026072 SAVITRI 00697 BKID0MG1303 1224 1224 Processed 05/07/2023 702807954 SAVITRI FINO PAYMENTS BANK LTD(608001)
210 BAIHAR MP-38-007-050-002/4690-A
(MOHARAI (F)) 		1738007000NRG24260620230715507 26/06/2023 RAMA DHURWEY 1738007WL026072 RAMA DHURWEY 00697 BKID0MG1303 1224 1224 Processed 05/07/2023 702807954 RAMADHURWEY NARMADA JHABUA GRAMIN BANK(508515)
211 BAIHAR MP-38-007-050-002/4697-A
(MOHARAI (F)) 		1738007000NRG24260620230715509 26/06/2023 HEMLAL 1738007WL026072 HEMLAL 00697 BKID0MG1303 1224 1224 Processed 05/07/2023 702807954 HEMLAL NARMADA JHABUA GRAMIN BANK(508515)
212 BAIHAR MP-38-007-050-002/4705-A
(MOHARAI (F)) 		1738007000NRG24260620230715511 26/06/2023 holika bai 1738007WL026072 holika bai 00697 BKID0MG1303 1224 1224 Processed 05/07/2023 702807954 holikabai INDIA POST PAYMENTS BANK LIMITED(508528)
213 BAIHAR MP-38-007-050-002/4712
(MOHARAI (F)) 		1738007000NRG24260620230715513 26/06/2023 chandrabhan 1738007WL026072 chandrabhan 00697 BKID0MG1303 1224 1224 Processed 05/07/2023 702807954 chandrabhan NARMADA JHABUA GRAMIN BANK(508515)
214 BAIHAR MP-38-007-050-002/4712
(MOHARAI (F)) 		1738007000NRG24260620230715514 26/06/2023 rani bai 1738007WL026072 rani bai 00697 BKID0MG1303 1224 1224 Processed 05/07/2023 702807954 ranibai NARMADA JHABUA GRAMIN BANK(508515)
215 BAIHAR MP-38-007-050-002/4714
(MOHARAI (F)) 		1738007000NRG24260620230715515 26/06/2023 samharo 1738007WL026072 samharo 00697 BKID0MG1303 1224 1224 Processed 05/07/2023 702807954 samharo NARMADA JHABUA GRAMIN BANK(508515)
216 BAIHAR MP-38-007-050-002/4715
(MOHARAI (F)) 		1738007000NRG24260620230715517 26/06/2023 barelal 1738007WL026072 barelal 00697 BKID0MG1303 1224 1224 Processed 05/07/2023 702807954 barelal FINO PAYMENTS BANK LTD(608001)
217 BAIHAR MP-38-007-050-002/4715
(MOHARAI (F)) 		1738007000NRG24260620230715518 26/06/2023 sudeshna 1738007WL026072 sudeshna 00697 BKID0MG1303 1224 1224 Processed 05/07/2023 702807954 sudeshna NARMADA JHABUA GRAMIN BANK(508515)
218 BAIHAR MP-38-007-050-002/4716
(MOHARAI (F)) 		1738007000NRG24260620230716377 26/06/2023 AMER SINGH 1738007WL026091 AMER SINGH 00697 BKID0MG1303 1326 1326 Processed 05/07/2023 702807954 AMERSINGH NARMADA JHABUA GRAMIN BANK(508515)
219 BAIHAR MP-38-007-050-002/4718
(MOHARAI (F)) 		1738007000NRG24260620230715523 26/06/2023 jeevansingh 1738007WL026072 jeevansingh 00697 BKID0MG1303 1224 1224 Processed 05/07/2023 702807954 jeevansingh NARMADA JHABUA GRAMIN BANK(508515)
220 BAIHAR MP-38-007-050-002/4722-A
(MOHARAI (F)) 		1738007000NRG24260620230715525 26/06/2023 BUDDHAN SINGH TEKAM 1738007WL026072 BUDDHAN SINGH TEKAM 00697 BKID0MG1303 1224 1224 Processed 05/07/2023 702807954 BUDDHANSINGHTEKAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
221 BAIHAR MP-38-007-050-002/4724
(MOHARAI (F)) 		1738007000NRG24260620230715531 26/06/2023 Arunkumar 1738007WL026072 Arunkumar 00697 BKID0MG1303 1224 1224 Processed 05/07/2023 702807954 Arunkumar FINO PAYMENTS BANK LTD(608001)
222 BAIHAR MP-38-007-050-002/4724-B
(MOHARAI (F)) 		1738007000NRG24260620230715532 26/06/2023 Sunita Yadav 1738007WL026072 Sunita Yadav 00697 BKID0MG1303 1224 1224 Processed 05/07/2023 702807954 SunitaYadav NARMADA JHABUA GRAMIN BANK(508515)
223 BAIHAR MP-38-007-050-002/4736
(MOHARAI (F)) 		1738007000NRG24260620230716378 26/06/2023 chhotelal 1738007WL026091 chhotelal 00697 BKID0MG1303 1326 1326 Processed 05/07/2023 702807954 chhotelal NARMADA JHABUA GRAMIN BANK(508515)
224 BAIHAR MP-38-007-050-002/4736-B
(MOHARAI (F)) 		1738007000NRG24260620230716379 26/06/2023 RUKHMANI 1738007WL026091 RUKHMANI 00697 BKID0MG1303 1326 1326 Processed 05/07/2023 702807954 RUKHMANI NARMADA JHABUA GRAMIN BANK(508515)
225 BAIHAR MP-38-007-050-002/4739
(MOHARAI (F)) 		1738007000NRG24260620230716382 26/06/2023 CHAINBATI 1738007WL026091 CHAINBATI 00697 BKID0MG1303 1326 1326 Processed 05/07/2023 702807954 CHAINBATI NARMADA JHABUA GRAMIN BANK(508515)
226 BAIHAR MP-38-007-050-002/4741
(MOHARAI (F)) 		1738007000NRG24260620230715534 26/06/2023 BHAGRATI BAI DHURWEY 1738007WL026072 BHAGRATI BAI DHURWEY 00697 BKID0MG1303 204 204 Processed 05/07/2023 702807954 BHAGRATIBAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
227 BAIHAR MP-38-007-050-002/4741
(MOHARAI (F)) 		1738007000NRG24260620230715535 26/06/2023 ramulabai 1738007WL026072 ramulabai 00697 BKID0MG1303 204 204 Processed 05/07/2023 702807954 ramulabai NARMADA JHABUA GRAMIN BANK(508515)
228 BAIHAR MP-38-007-050-002/4741
(MOHARAI (F)) 		1738007000NRG24260620230716384 26/06/2023 SUKHIRAM 1738007WL026091 SUKHIRAM 00697 BKID0MG1303 1326 1326 Processed 05/07/2023 702807954 SUKHIRAM NARMADA JHABUA GRAMIN BANK(508515)
229 BAIHAR MP-38-007-050-002/4747
(MOHARAI (F)) 		1738007000NRG24260620230716387 26/06/2023 Janki Bai 1738007WL026091 Janki Bai 00697 BKID0MG1303 1326 1326 Processed 05/07/2023 702807954 JankiBai NARMADA JHABUA GRAMIN BANK(508515)
230 BAIHAR MP-38-007-050-002/4764
(MOHARAI (F)) 		1738007000NRG24260620230716389 26/06/2023 Motiram 1738007WL026091 Motiram 00697 BKID0MG1303 1326 1326 Processed 05/07/2023 702807954 Motiram NARMADA JHABUA GRAMIN BANK(508515)
231 BAIHAR MP-38-007-050-002/4764-B
(MOHARAI (F)) 		1738007000NRG24260620230716390 26/06/2023 BHAGVATI 1738007WL026091 BHAGVATI 00697 BKID0MG1303 1326 1326 Processed 05/07/2023 702807954 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
232 BAIHAR MP-38-007-050-002/6275-A
(MOHARAI (F)) 		1738007000NRG24260620230715539 26/06/2023 TULSA BAI 1738007WL026072 TULSA BAI 00697 BKID0MG1303 1224 1224 Processed 05/07/2023 702807954 TULSABAI NARMADA JHABUA GRAMIN BANK(508515)
233 BAIHAR MP-38-007-050-002/6277
(MOHARAI (F)) 		1738007000NRG24260620230715541 26/06/2023 RAMKALI DHURWEY 1738007WL026072 RAMKALI DHURWEY 00697 BKID0MG1303 1224 1224 Processed 05/07/2023 702807954 RAMKALIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
234 BAIHAR MP-38-007-050-002/6280
(MOHARAI (F)) 		1738007000NRG24260620230716392 26/06/2023 Sushil kumar Meravi 1738007WL026091 Sushil kumar Meravi 00697 BKID0MG1303 1326 1326 Processed 05/07/2023 702807954 SushilkumarMeravi INDIA POST PAYMENTS BANK LIMITED(508528)
235 BAIHAR MP-38-007-050-002/6282
(MOHARAI (F)) 		1738007000NRG24260620230715542 26/06/2023 bheemsingh 1738007WL026072 bheemsingh 00697 BKID0MG1303 1224 1224 Processed 05/07/2023 702807954 bheemsingh FINO PAYMENTS BANK LTD(608001)
236 BAIHAR MP-38-007-050-002/6283
(MOHARAI (F)) 		1738007000NRG24260620230715545 26/06/2023 khemraj 1738007WL026072 khemraj 00697 BKID0MG1303 1224 1224 Processed 05/07/2023 702807954 khemraj INDIA POST PAYMENTS BANK LIMITED(508528)
237 BAIHAR MP-38-007-050-002/6290
(MOHARAI (F)) 		1738007000NRG24260620230716397 26/06/2023 Laxmi 1738007WL026091 Laxmi 00697 BKID0MG1303 1326 1326 Processed 05/07/2023 702807954 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
238 BAIHAR MP-38-007-050-002/6324
(MOHARAI (F)) 		1738007000NRG24260620230715546 26/06/2023 TIHARO BAI 1738007WL026072 TIHARO BAI 00697 BKID0MG1303 1224 1224 Processed 05/07/2023 702807954 TIHAROBAI NARMADA JHABUA GRAMIN BANK(508515)
239 BAIHAR MP-38-007-050-002/6329
(MOHARAI (F)) 		1738007000NRG24260620230715547 26/06/2023 gajju singh 1738007WL026072 gajju singh 00697 BKID0MG1303 1224 1224 Processed 05/07/2023 702807954 gajjusingh NARMADA JHABUA GRAMIN BANK(508515)
240 BAIHAR MP-38-007-050-002/6329
(MOHARAI (F)) 		1738007000NRG24260620230715548 26/06/2023 Gaytri 1738007WL026072 Gaytri 00697 BKID0MG1303 1224 1224 Processed 05/07/2023 702807954 Gaytri NARMADA JHABUA GRAMIN BANK(508515)
241 BAIHAR MP-38-007-050-002/6756
(MOHARAI (F)) 		1738007000NRG24260620230716398 26/06/2023 anita bai dhurwey 1738007WL026091 anita bai dhurwey 00697 BKID0MG1303 1326 1326 Processed 05/07/2023 702807954 anitabaidhurwey NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 57018 57018
242 BAIHAR MP-38-007-050-002/4722-D
(MOHARAI (F)) 		1738007000NRG24260620230715530 26/06/2023 ramotin 1738007WL026072 ramotin 00697 BKID0MG1328 1224 1224 Processed 05/07/2023 702807954 ramotin NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
243 BAIHAR MP-38-007-020-001/9594-A
(KUGAON) 		1738007015NRG24260620230714944 26/06/2023 Bhimlala 1738007WL026050 Bhimlala 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702807954 Bhimlala FINO PAYMENTS BANK LTD(608001)
244 BAIHAR MP-38-007-050-002/4592
(MOHARAI (F)) 		1738007000NRG24260620230715489 26/06/2023 mahesh 1738007WL026072 mahesh 00697 BKID0NAMRGB 1224 1224 Processed 05/07/2023 702807954 mahesh NARMADA JHABUA GRAMIN BANK(508515)
245 BAIHAR MP-38-007-050-002/4737
(MOHARAI (F)) 		1738007000NRG24260620230716381 26/06/2023 lalsingh 1738007WL026091 lalsingh 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702807954 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3876 3876
246 BAIHAR MP-38-007-026-002/8689
(KINARDA) 		1738007000NRG24260620230714887 26/06/2023 Rajesh 1738007WL026046 Rajesh 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702807954 Rajesh CENTRAL BANK OF INDIA(607115)
247 BAIHAR MP-38-007-026-002/8689-B
(KINARDA) 		1738007000NRG24260620230714888 26/06/2023 Rajeshwar Markam 1738007WL026046 Rajeshwar Markam 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702807954 RajeshwarMarkam CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
Total 320008 320008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_260623APB_FTO_127042 Canara Bank CNRB0017713 Ukwa 2652
2 BAIHAR MP1738007_260623APB_FTO_127042 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 158457
3 BAIHAR MP1738007_260623APB_FTO_127042 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 9061
4 BAIHAR MP1738007_260623APB_FTO_127042 State Bank of India SBIN0000318 BALAGHAT 1326
5 BAIHAR MP1738007_260623APB_FTO_127042 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 31654
6 BAIHAR MP1738007_260623APB_FTO_127042 State Bank of India SBIN0003506 MOHGAON 1326
7 BAIHAR MP1738007_260623APB_FTO_127042 State Bank of India SBIN0004510 MALANJKHAND 5304
8 BAIHAR MP1738007_260623APB_FTO_127042 Union Bank of India UBIN0543292 BIRSA 1326
9 BAIHAR MP1738007_260623APB_FTO_127042 IDFC Bank IDFB0041102 PIPARIYA 3536
10 BAIHAR MP1738007_260623APB_FTO_127042 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2550
11 BAIHAR MP1738007_260623APB_FTO_127042 Fino Payments Bank Ltd FINO0001446 MP RO 20808
12 BAIHAR MP1738007_260623APB_FTO_127042 India Post Payments Bank IPOS0000001 Balaghat 17238
13 BAIHAR MP1738007_260623APB_FTO_127042 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 57018
14 BAIHAR MP1738007_260623APB_FTO_127042 Madhya Pradesh Gramin Bank BKID0MG1328 Gadasarai-Dindori 1224
15 BAIHAR MP1738007_260623APB_FTO_127042 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 2550
16 BAIHAR MP1738007_260623APB_FTO_127042 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 1326
17 BAIHAR MP1738007_260623APB_FTO_127042 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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