Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 01:40:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_020723APB_FTO_143402
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-38-007-009-001/1097
(PARSHAMU) 		1738007000NRG24020720230790807 02/07/2023 purantabai 1738007WL028400 purantabai 00048 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799745458 purantabai FINO PAYMENTS BANK LTD(608001)
2 BAIHAR MP-38-007-009-001/1097-A
(PARSHAMU) 		1738007000NRG24020720230790808 02/07/2023 ajay singh kushre 1738007WL028400 ajay singh kushre 00048 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799745458 ajaysinghkushre FINO PAYMENTS BANK LTD(608001)
3 BAIHAR MP-38-007-009-001/1144
(PARSHAMU) 		1738007000NRG24020720230790810 02/07/2023 bislal 1738007WL028400 bislal 00048 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799745458 bislal NARMADA JHABUA GRAMIN BANK(508515)
4 BAIHAR MP-38-007-009-001/1151
(PARSHAMU) 		1738007000NRG24020720230790814 02/07/2023 ANITA 1738007WL028400 ANITA 00048 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799745458 ANITA NARMADA JHABUA GRAMIN BANK(508515)
5 BAIHAR MP-38-007-009-001/1169
(PARSHAMU) 		1738007000NRG24020720230790816 02/07/2023 dropati yadav 1738007WL028400 dropati yadav 00048 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799745458 dropatiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
6 BAIHAR MP-38-007-009-001/1171
(PARSHAMU) 		1738007000NRG24020720230790817 02/07/2023 BUDDHSING 1738007WL028400 BUDDHSING 00048 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799745458 BUDDHSING NARMADA JHABUA GRAMIN BANK(508515)
7 BAIHAR MP-38-007-009-001/1171
(PARSHAMU) 		1738007000NRG24020720230790818 02/07/2023 budh singh 1738007WL028400 budh singh 00048 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799745458 budhsingh NARMADA JHABUA GRAMIN BANK(508515)
8 BAIHAR MP-38-007-009-001/1172
(PARSHAMU) 		1738007000NRG24020720230790820 02/07/2023 gomtibai 1738007WL028400 gomtibai 00048 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799745458 gomtibai NARMADA JHABUA GRAMIN BANK(508515)
9 BAIHAR MP-38-007-009-001/1217
(PARSHAMU) 		1738007000NRG24020720230790822 02/07/2023 amarlal 1738007WL028400 amarlal 00048 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799745458 amarlal INDIA POST PAYMENTS BANK LIMITED(508528)
10 BAIHAR MP-38-007-009-001/1276
(PARSHAMU) 		1738007000NRG24020720230790827 02/07/2023 rameshwar 1738007WL028400 rameshwar 00048 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799745458 rameshwar FINO PAYMENTS BANK LTD(608001)
11 BAIHAR MP-38-007-009-001/1280
(PARSHAMU) 		1738007000NRG24020720230790830 02/07/2023 kallibai 1738007WL028400 kallibai 00048 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799745458 kallibai NARMADA JHABUA GRAMIN BANK(508515)
12 BAIHAR MP-38-007-009-001/1315
(PARSHAMU) 		1738007000NRG24020720230790834 02/07/2023 fulkali 1738007WL028400 fulkali 00048 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799745458 fulkali NARMADA JHABUA GRAMIN BANK(508515)
13 BAIHAR MP-38-007-009-001/1353
(PARSHAMU) 		1738007000NRG24020720230790835 02/07/2023 sumarlal 1738007WL028400 sumarlal 00048 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799745458 sumarlal NARMADA JHABUA GRAMIN BANK(508515)
14 BAIHAR MP-38-007-009-001/1354-A
(PARSHAMU) 		1738007000NRG24020720230790838 02/07/2023 shantibai 1738007WL028400 shantibai 00048 BKID0NAMRGB 663 663 Processed 11/07/2023 799745458 shantibai NARMADA JHABUA GRAMIN BANK(508515)
15 BAIHAR MP-38-007-009-001/1354-B
(PARSHAMU) 		1738007000NRG24020720230790840 02/07/2023 koushaliya bai yadav 1738007WL028400 koushaliya bai yadav 00048 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799745458 koushaliyabaiyadav NARMADA JHABUA GRAMIN BANK(508515)
16 BAIHAR MP-38-007-016-001/4789
(BHALAPURI) 		1738007000NRG24020720230789073 02/07/2023 sankri 1738007WL028309 sankri 00048 BKID0NAMRGB 884 884 Processed 11/07/2023 799745458 sankri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20111 20111
17 BAIHAR MP-38-007-012-003/4343
(LATRI) 		1738007000NRG24010720230782498 02/07/2023 DAYAVANTI 1738007WL028093 DAYAVANTI 00051 MAHB0000555 1105 1105 Processed 11/07/2023 799745458 DAYAVANTI BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
18 BAIHAR MP-38-007-028-001/4505
(SONPURI) 		1738007000NRG24020720230788533 02/07/2023 shanti 1738007WL028297 shanti 00078 CNRB0017713 1326 1326 Processed 11/07/2023 799745458 shanti INDIA POST PAYMENTS BANK LIMITED(508528)
19 BAIHAR MP-38-007-028-001/4517
(SONPURI) 		1738007000NRG24020720230788540 02/07/2023 jitendra 1738007WL028297 jitendra 00078 CNRB0017713 1326 1326 Processed 11/07/2023 799745458 jitendra FINO PAYMENTS BANK LTD(608001)
20 BAIHAR MP-38-007-028-001/4555-C
(SONPURI) 		1738007000NRG24020720230788552 02/07/2023 ranjeet uikey 1738007WL028297 ranjeet uikey 00078 CNRB0017713 1326 1326 Processed 11/07/2023 799745458 ranjeetuikey STATE BANK OF INDIA(508548)
SubTotal 3978 3978
21 BAIHAR MP-38-007-012-003/4415
(LATRI) 		1738007000NRG24010720230782555 02/07/2023 pushpa 1738007WL028093 pushpa 00089 CBIN0281039 1105 1105 Processed 12/07/2023 799745458 pushpa CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
22 BAIHAR MP-38-007-009-001/1151
(PARSHAMU) 		1738007000NRG24020720230790815 02/07/2023 anil singh tekam 1738007WL028400 anil singh tekam 00089 CBIN0281997 1326 1326 Processed 11/07/2023 799745458 anilsinghtekam FINO PAYMENTS BANK LTD(608001)
23 BAIHAR MP-38-007-033-002/1415
(PANDUTALA) 		1738007000NRG24020720230789335 02/07/2023 RUKMANI MARAVI 1738007WL028319 RUKMANI MARAVI 00089 CBIN0281997 1326 1326 Processed 12/07/2023 799745458 RUKMANIMARAVI CENTRAL BANK OF INDIA(607115)
24 BAIHAR MP-38-007-033-002/1470
(PANDUTALA) 		1738007000NRG24020720230789341 02/07/2023 Mangli Bai Markam 1738007WL028319 Mangli Bai Markam 00089 CBIN0281997 1326 1326 Processed 12/07/2023 799745458 MangliBaiMarkam CENTRAL BANK OF INDIA(607115)
25 BAIHAR MP-38-007-033-002/1660
(PANDUTALA) 		1738007000NRG24020720230789350 02/07/2023 BISTOBAI 1738007WL028319 BISTOBAI 00089 CBIN0281997 1326 1326 Processed 12/07/2023 799745458 BISTOBAI CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
26 BAIHAR MP-38-007-012-003/4379
(LATRI) 		1738007000NRG24010720230782520 02/07/2023 ramlibai 1738007WL028093 ramlibai 00089 CBIN0282041 1105 1105 Processed 12/07/2023 799745458 ramlibai CENTRAL BANK OF INDIA(607115)
27 BAIHAR MP-38-007-012-003/4386
(LATRI) 		1738007000NRG24010720230782527 02/07/2023 MANGLIBAI 1738007WL028093 MANGLIBAI 00089 CBIN0282041 884 884 Processed 12/07/2023 799745458 MANGLIBAI CENTRAL BANK OF INDIA(607115)
28 BAIHAR MP-38-007-012-003/4387
(LATRI) 		1738007000NRG24010720230782529 02/07/2023 parvati 1738007WL028093 parvati 00089 CBIN0282041 1105 1105 Processed 12/07/2023 799745458 parvati CENTRAL BANK OF INDIA(607115)
29 BAIHAR MP-38-007-012-003/4388
(LATRI) 		1738007000NRG24010720230782530 02/07/2023 durgabai 1738007WL028093 durgabai 00089 CBIN0282041 884 884 Processed 12/07/2023 799745458 durgabai CENTRAL BANK OF INDIA(607115)
30 BAIHAR MP-38-007-012-003/4389-B
(LATRI) 		1738007000NRG24010720230782531 02/07/2023 karansingh 1738007WL028093 karansingh 00089 CBIN0282041 442 442 Processed 12/07/2023 799745458 karansingh CENTRAL BANK OF INDIA(607115)
31 BAIHAR MP-38-007-012-003/4400-A
(LATRI) 		1738007000NRG24010720230782541 02/07/2023 rembati 1738007WL028093 rembati 00089 CBIN0282041 1105 1105 Processed 12/07/2023 799745458 rembati CENTRAL BANK OF INDIA(607115)
32 BAIHAR MP-38-007-012-003/4407
(LATRI) 		1738007000NRG24010720230782545 02/07/2023 kowsilabai 1738007WL028093 kowsilabai 00089 CBIN0282041 663 663 Processed 12/07/2023 799745458 kowsilabai CENTRAL BANK OF INDIA(607115)
33 BAIHAR MP-38-007-012-004/10333
(LATRI) 		1738007000NRG24010720230782565 02/07/2023 THAMMIBAI 1738007WL028093 THAMMIBAI 00089 CBIN0282041 221 221 Processed 12/07/2023 799745458 THAMMIBAI CENTRAL BANK OF INDIA(607115)
34 BAIHAR MP-38-007-019-002/225431-A
(PONDI (G)) 		1738007000NRG24020720230790213 02/07/2023 Bhimsingh 1738007WL028364 Bhimsingh 00089 CBIN0282041 1326 1326 Processed 12/07/2023 799745458 Bhimsingh CENTRAL BANK OF INDIA(607115)
35 BAIHAR MP-38-007-019-002/2273-A
(PONDI (G)) 		1738007000NRG24020720230790222 02/07/2023 SHANTIBAI 1738007WL028364 SHANTIBAI 00089 CBIN0282041 1326 1326 Processed 11/07/2023 799745458 SHANTIBAI STATE BANK OF INDIA(508548)
36 BAIHAR MP-38-007-024-001/4011
(AMGAON) 		1738007000NRG24020720230787533 02/07/2023 ajjulal 1738007WL028259 ajjulal 00089 CBIN0282041 1326 1326 Processed 11/07/2023 799745458 ajjulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
37 BAIHAR MP-38-007-024-001/4011-A
(AMGAON) 		1738007000NRG24020720230787535 02/07/2023 sangita 1738007WL028259 sangita 00089 CBIN0282041 1326 1326 Processed 12/07/2023 799745458 sangita CENTRAL BANK OF INDIA(607115)
38 BAIHAR MP-38-007-024-001/7062-A
(AMGAON) 		1738007000NRG24020720230787558 02/07/2023 Parem lal 1738007WL028259 Parem lal 00089 CBIN0282041 1326 1326 Processed 12/07/2023 799745458 Paremlal CENTRAL BANK OF INDIA(607115)
39 BAIHAR MP-38-007-048-003/2507
(JAITPURI (F)) 		1738007000NRG24020720230789122 02/07/2023 Ritesh Dhurwey 1738007WL028312 Ritesh Dhurwey 00089 CBIN0282041 2652 2652 Processed 11/07/2023 799745458 RiteshDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15691 15691
40 BAIHAR MP-38-007-019-002/225437
(PONDI (G)) 		1738007000NRG24020720230790215 02/07/2023 Jagan singh 1738007WL028364 Jagan singh 00089 CBIN0282086 1326 1326 Processed 11/07/2023 799745458 Jagansingh FINO PAYMENTS BANK LTD(608001)
41 BAIHAR MP-38-007-033-002/1341
(PANDUTALA) 		1738007000NRG24020720230789330 02/07/2023 Somkali kushre 1738007WL028319 Somkali kushre 00089 CBIN0282086 1326 1326 Processed 11/07/2023 799745458 Somkalikushre STATE BANK OF INDIA(508548)
42 BAIHAR MP-38-007-033-002/1468
(PANDUTALA) 		1738007000NRG24020720230789339 02/07/2023 Kinta bai 1738007WL028319 Kinta bai 00089 CBIN0282086 1326 1326 Processed 12/07/2023 799745458 Kintabai CENTRAL BANK OF INDIA(607115)
43 BAIHAR MP-38-007-033-002/1676-A
(PANDUTALA) 		1738007000NRG24020720230789351 02/07/2023 Kamaldas 1738007WL028319 Kamaldas 00089 CBIN0282086 1326 1326 Processed 12/07/2023 799745458 Kamaldas CENTRAL BANK OF INDIA(607115)
44 BAIHAR MP-38-007-033-002/1676-A
(PANDUTALA) 		1738007000NRG24020720230789352 02/07/2023 siya sonwani 1738007WL028319 siya sonwani 00089 CBIN0282086 1326 1326 Processed 12/07/2023 799745458 siyasonwani CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
45 BAIHAR MP-38-007-012-003/10319
(LATRI) 		1738007000NRG24010720230782494 02/07/2023 saniyabai 1738007WL028093 saniyabai 00089 CBIN0282832 442 442 Processed 12/07/2023 799745458 saniyabai CENTRAL BANK OF INDIA(607115)
46 BAIHAR MP-38-007-012-003/10320-A
(LATRI) 		1738007000NRG24010720230782495 02/07/2023 geeta 1738007WL028093 geeta 00089 CBIN0282832 1105 1105 Processed 11/07/2023 799745458 geeta FINO PAYMENTS BANK LTD(608001)
47 BAIHAR MP-38-007-012-003/10321
(LATRI) 		1738007000NRG24010720230782496 02/07/2023 Anita 1738007WL028093 Anita 00089 CBIN0282832 1105 1105 Processed 12/07/2023 799745458 Anita CENTRAL BANK OF INDIA(607115)
48 BAIHAR MP-38-007-012-003/10322
(LATRI) 		1738007000NRG24010720230782497 02/07/2023 SURMILA 1738007WL028093 SURMILA 00089 CBIN0282832 1105 1105 Processed 12/07/2023 799745458 SURMILA CENTRAL BANK OF INDIA(607115)
49 BAIHAR MP-38-007-012-003/4344
(LATRI) 		1738007000NRG24010720230782499 02/07/2023 Arjun 1738007WL028093 Arjun 00089 CBIN0282832 1105 1105 Processed 12/07/2023 799745458 Arjun CENTRAL BANK OF INDIA(607115)
50 BAIHAR MP-38-007-012-003/4348-A
(LATRI) 		1738007000NRG24010720230782503 02/07/2023 gulloo 1738007WL028093 gulloo 00089 CBIN0282832 1105 1105 Processed 11/07/2023 799745458 gulloo BANK OF INDIA(508505)
51 BAIHAR MP-38-007-012-003/4358
(LATRI) 		1738007000NRG24010720230782507 02/07/2023 TARANBAI 1738007WL028093 TARANBAI 00089 CBIN0282832 1105 1105 Processed 12/07/2023 799745458 TARANBAI CENTRAL BANK OF INDIA(607115)
52 BAIHAR MP-38-007-012-003/4360
(LATRI) 		1738007000NRG24010720230782508 02/07/2023 kanta 1738007WL028093 kanta 00089 CBIN0282832 221 221 Processed 12/07/2023 799745458 kanta CENTRAL BANK OF INDIA(607115)
53 BAIHAR MP-38-007-012-003/4361-A
(LATRI) 		1738007000NRG24010720230782509 02/07/2023 Teklal 1738007WL028093 Teklal 00089 CBIN0282832 1105 1105 Processed 12/07/2023 799745458 Teklal CENTRAL BANK OF INDIA(607115)
54 BAIHAR MP-38-007-012-003/4362
(LATRI) 		1738007000NRG24010720230782510 02/07/2023 sita 1738007WL028093 sita 00089 CBIN0282832 1105 1105 Processed 12/07/2023 799745458 sita CENTRAL BANK OF INDIA(607115)
55 BAIHAR MP-38-007-012-003/4368
(LATRI) 		1738007000NRG24010720230782513 02/07/2023 samli 1738007WL028093 samli 00089 CBIN0282832 1105 1105 Processed 12/07/2023 799745458 samli CENTRAL BANK OF INDIA(607115)
56 BAIHAR MP-38-007-012-003/4370
(LATRI) 		1738007000NRG24010720230782515 02/07/2023 kesherbai 1738007WL028093 kesherbai 00089 CBIN0282832 1105 1105 Processed 12/07/2023 799745458 kesherbai CENTRAL BANK OF INDIA(607115)
57 BAIHAR MP-38-007-012-003/4372
(LATRI) 		1738007000NRG24010720230782516 02/07/2023 prembati 1738007WL028093 prembati 00089 CBIN0282832 884 884 Processed 12/07/2023 799745458 prembati CENTRAL BANK OF INDIA(607115)
58 BAIHAR MP-38-007-012-003/4373
(LATRI) 		1738007000NRG24010720230782517 02/07/2023 Hemraj 1738007WL028093 Hemraj 00089 CBIN0282832 1105 1105 Processed 12/07/2023 799745458 Hemraj CENTRAL BANK OF INDIA(607115)
59 BAIHAR MP-38-007-012-003/4375-A
(LATRI) 		1738007000NRG24010720230782519 02/07/2023 Shanti 1738007WL028093 Shanti 00089 CBIN0282832 1105 1105 Processed 12/07/2023 799745458 Shanti CENTRAL BANK OF INDIA(607115)
60 BAIHAR MP-38-007-012-003/4380
(LATRI) 		1738007000NRG24010720230782522 02/07/2023 dharamsingh 1738007WL028093 dharamsingh 00089 CBIN0282832 1105 1105 Processed 12/07/2023 799745458 dharamsingh CENTRAL BANK OF INDIA(607115)
61 BAIHAR MP-38-007-012-003/4380
(LATRI) 		1738007000NRG24010720230782521 02/07/2023 Sarita 1738007WL028093 Sarita 00089 CBIN0282832 1105 1105 Processed 12/07/2023 799745458 Sarita CENTRAL BANK OF INDIA(607115)
62 BAIHAR MP-38-007-012-003/4381
(LATRI) 		1738007000NRG24010720230782523 02/07/2023 PAVAN 1738007WL028093 PAVAN 00089 CBIN0282832 884 884 Processed 12/07/2023 799745458 PAVAN CENTRAL BANK OF INDIA(607115)
63 BAIHAR MP-38-007-012-003/4382-A
(LATRI) 		1738007000NRG24010720230782524 02/07/2023 KAMUNABAI 1738007WL028093 KAMUNABAI 00089 CBIN0282832 1105 1105 Processed 12/07/2023 799745458 KAMUNABAI CENTRAL BANK OF INDIA(607115)
64 BAIHAR MP-38-007-012-003/4383-A
(LATRI) 		1738007000NRG24010720230782525 02/07/2023 Rongobati 1738007WL028093 Rongobati 00089 CBIN0282832 1105 1105 Processed 11/07/2023 799745458 Rongobati FINO PAYMENTS BANK LTD(608001)
65 BAIHAR MP-38-007-012-003/4385-A
(LATRI) 		1738007000NRG24010720230782526 02/07/2023 Suganbai 1738007WL028093 Suganbai 00089 CBIN0282832 1105 1105 Processed 12/07/2023 799745458 Suganbai CENTRAL BANK OF INDIA(607115)
66 BAIHAR MP-38-007-012-003/4390
(LATRI) 		1738007000NRG24010720230782532 02/07/2023 dharam 1738007WL028093 dharam 00089 CBIN0282832 221 221 Processed 11/07/2023 799745458 dharam FINO PAYMENTS BANK LTD(608001)
67 BAIHAR MP-38-007-012-003/4393
(LATRI) 		1738007000NRG24010720230782536 02/07/2023 KAVITA 1738007WL028093 KAVITA 00089 CBIN0282832 1105 1105 Processed 12/07/2023 799745458 KAVITA CENTRAL BANK OF INDIA(607115)
68 BAIHAR MP-38-007-012-003/4395
(LATRI) 		1738007000NRG24010720230782537 02/07/2023 fulbati 1738007WL028093 fulbati 00089 CBIN0282832 884 884 Processed 12/07/2023 799745458 fulbati CENTRAL BANK OF INDIA(607115)
69 BAIHAR MP-38-007-012-003/4395
(LATRI) 		1738007000NRG24010720230782538 02/07/2023 kalabati 1738007WL028093 kalabati 00089 CBIN0282832 1105 1105 Processed 12/07/2023 799745458 kalabati CENTRAL BANK OF INDIA(607115)
70 BAIHAR MP-38-007-012-003/4396
(LATRI) 		1738007000NRG24010720230782539 02/07/2023 samla 1738007WL028093 samla 00089 CBIN0282832 1105 1105 Processed 12/07/2023 799745458 samla CENTRAL BANK OF INDIA(607115)
71 BAIHAR MP-38-007-012-003/4399
(LATRI) 		1738007000NRG24010720230782540 02/07/2023 samula 1738007WL028093 samula 00089 CBIN0282832 1105 1105 Processed 12/07/2023 799745458 samula CENTRAL BANK OF INDIA(607115)
72 BAIHAR MP-38-007-012-003/4404-A
(LATRI) 		1738007000NRG24010720230782542 02/07/2023 Parvati 1738007WL028093 Parvati 00089 CBIN0282832 884 884 Processed 12/07/2023 799745458 Parvati CENTRAL BANK OF INDIA(607115)
73 BAIHAR MP-38-007-012-003/4405
(LATRI) 		1738007000NRG24010720230782543 02/07/2023 Sombati 1738007WL028093 Sombati 00089 CBIN0282832 1105 1105 Processed 12/07/2023 799745458 Sombati CENTRAL BANK OF INDIA(607115)
74 BAIHAR MP-38-007-012-003/4406
(LATRI) 		1738007000NRG24010720230782544 02/07/2023 rambati 1738007WL028093 rambati 00089 CBIN0282832 1105 1105 Processed 12/07/2023 799745458 rambati CENTRAL BANK OF INDIA(607115)
75 BAIHAR MP-38-007-012-003/4407-B
(LATRI) 		1738007000NRG24010720230782546 02/07/2023 RAMSULA 1738007WL028093 RAMSULA 00089 CBIN0282832 1105 1105 Processed 12/07/2023 799745458 RAMSULA CENTRAL BANK OF INDIA(607115)
76 BAIHAR MP-38-007-012-003/4408
(LATRI) 		1738007000NRG24010720230782547 02/07/2023 tulsabai 1738007WL028093 tulsabai 00089 CBIN0282832 1105 1105 Processed 11/07/2023 799745458 tulsabai FINO PAYMENTS BANK LTD(608001)
77 BAIHAR MP-38-007-012-003/4411
(LATRI) 		1738007000NRG24010720230782550 02/07/2023 ramlal 1738007WL028093 ramlal 00089 CBIN0282832 1105 1105 Processed 12/07/2023 799745458 ramlal CENTRAL BANK OF INDIA(607115)
78 BAIHAR MP-38-007-012-003/4413-B
(LATRI) 		1738007000NRG24010720230782552 02/07/2023 Rekha 1738007WL028093 Rekha 00089 CBIN0282832 884 884 Processed 11/07/2023 799745458 Rekha FINO PAYMENTS BANK LTD(608001)
79 BAIHAR MP-38-007-012-003/4414-A
(LATRI) 		1738007000NRG24010720230782553 02/07/2023 Pavan 1738007WL028093 Pavan 00089 CBIN0282832 1105 1105 Processed 12/07/2023 799745458 Pavan CENTRAL BANK OF INDIA(607115)
80 BAIHAR MP-38-007-012-003/4415-A
(LATRI) 		1738007000NRG24010720230782556 02/07/2023 YOURAJ 1738007WL028093 YOURAJ 00089 CBIN0282832 884 884 Processed 12/07/2023 799745458 YOURAJ CENTRAL BANK OF INDIA(607115)
81 BAIHAR MP-38-007-012-003/4419-A
(LATRI) 		1738007000NRG24010720230782559 02/07/2023 JHAMSINGH 1738007WL028093 JHAMSINGH 00089 CBIN0282832 884 884 Processed 12/07/2023 799745458 JHAMSINGH CENTRAL BANK OF INDIA(607115)
82 BAIHAR MP-38-007-012-004/10327
(LATRI) 		1738007000NRG24010720230782560 02/07/2023 PRIYANKA 1738007WL028093 PRIYANKA 00089 CBIN0282832 1105 1105 Processed 12/07/2023 799745458 PRIYANKA CENTRAL BANK OF INDIA(607115)
83 BAIHAR MP-38-007-012-004/10328
(LATRI) 		1738007000NRG24010720230782561 02/07/2023 SUKCHARAN 1738007WL028093 SUKCHARAN 00089 CBIN0282832 1105 1105 Processed 12/07/2023 799745458 SUKCHARAN CENTRAL BANK OF INDIA(607115)
84 BAIHAR MP-38-007-012-004/10329
(LATRI) 		1738007000NRG24010720230782562 02/07/2023 NIRAJ 1738007WL028093 NIRAJ 00089 CBIN0282832 884 884 Processed 12/07/2023 799745458 NIRAJ CENTRAL BANK OF INDIA(607115)
85 BAIHAR MP-38-007-012-004/10332
(LATRI) 		1738007000NRG24010720230782564 02/07/2023 nohar 1738007WL028093 nohar 00089 CBIN0282832 1105 1105 Processed 12/07/2023 799745458 nohar CENTRAL BANK OF INDIA(607115)
86 BAIHAR MP-38-007-012-004/10335
(LATRI) 		1738007000NRG24010720230782566 02/07/2023 URMILA 1738007WL028093 URMILA 00089 CBIN0282832 1105 1105 Processed 12/07/2023 799745458 URMILA CENTRAL BANK OF INDIA(607115)
87 BAIHAR MP-38-007-012-004/10342
(LATRI) 		1738007000NRG24010720230782567 02/07/2023 UMAKALI 1738007WL028093 UMAKALI 00089 CBIN0282832 663 663 Processed 12/07/2023 799745458 UMAKALI CENTRAL BANK OF INDIA(607115)
88 BAIHAR MP-38-007-012-004/10345
(LATRI) 		1738007000NRG24010720230782569 02/07/2023 RAMLAL 1738007WL028093 RAMLAL 00089 CBIN0282832 1105 1105 Processed 12/07/2023 799745458 RAMLAL CENTRAL BANK OF INDIA(607115)
89 BAIHAR MP-38-007-012-004/7545-A
(LATRI) 		1738007000NRG24010720230782571 02/07/2023 sushila 1738007WL028093 sushila 00089 CBIN0282832 1105 1105 Processed 12/07/2023 799745458 sushila CENTRAL BANK OF INDIA(607115)
90 BAIHAR MP-38-007-012-004/7553
(LATRI) 		1738007000NRG24010720230782572 02/07/2023 jethu 1738007WL028093 jethu 00089 CBIN0282832 1105 1105 Processed 12/07/2023 799745458 jethu CENTRAL BANK OF INDIA(607115)
91 BAIHAR MP-38-007-012-004/7562
(LATRI) 		1738007000NRG24010720230782573 02/07/2023 fagan 1738007WL028093 fagan 00089 CBIN0282832 1105 1105 Processed 12/07/2023 799745458 fagan CENTRAL BANK OF INDIA(607115)
92 BAIHAR MP-38-007-012-004/7571
(LATRI) 		1738007000NRG24010720230782574 02/07/2023 ANITA 1738007WL028093 ANITA 00089 CBIN0282832 1105 1105 Processed 12/07/2023 799745458 ANITA CENTRAL BANK OF INDIA(607115)
93 BAIHAR MP-38-007-012-004/7575-A
(LATRI) 		1738007000NRG24010720230782576 02/07/2023 MANTIBAI 1738007WL028093 MANTIBAI 00089 CBIN0282832 1105 1105 Processed 12/07/2023 799745458 MANTIBAI CENTRAL BANK OF INDIA(607115)
94 BAIHAR MP-38-007-012-004/7576-B
(LATRI) 		1738007000NRG24010720230782578 02/07/2023 ANITA 1738007WL028093 ANITA 00089 CBIN0282832 1105 1105 Processed 12/07/2023 799745458 ANITA CENTRAL BANK OF INDIA(607115)
95 BAIHAR MP-38-007-012-004/7598
(LATRI) 		1738007000NRG24010720230782579 02/07/2023 chainsingh 1738007WL028093 chainsingh 00089 CBIN0282832 1105 1105 Processed 12/07/2023 799745458 chainsingh CENTRAL BANK OF INDIA(607115)
96 BAIHAR MP-38-007-012-004/7600
(LATRI) 		1738007000NRG24010720230782580 02/07/2023 DEVLAL 1738007WL028093 DEVLAL 00089 CBIN0282832 663 663 Processed 12/07/2023 799745458 DEVLAL CENTRAL BANK OF INDIA(607115)
97 BAIHAR MP-38-007-012-004/7603
(LATRI) 		1738007000NRG24010720230782581 02/07/2023 mantibai 1738007WL028093 mantibai 00089 CBIN0282832 1105 1105 Processed 12/07/2023 799745458 mantibai CENTRAL BANK OF INDIA(607115)
98 BAIHAR MP-38-007-012-004/7609-A
(LATRI) 		1738007000NRG24010720230782583 02/07/2023 RAMKALIK 1738007WL028093 RAMKALIK 00089 CBIN0282832 884 884 Processed 12/07/2023 799745458 RAMKALIK CENTRAL BANK OF INDIA(607115)
99 BAIHAR MP-38-007-012-004/7740-A
(LATRI) 		1738007000NRG24010720230782585 02/07/2023 ASHOK 1738007WL028093 ASHOK 00089 CBIN0282832 221 221 Processed 12/07/2023 799745458 ASHOK CENTRAL BANK OF INDIA(607115)
100 BAIHAR MP-38-007-012-004/7741
(LATRI) 		1738007000NRG24010720230782586 02/07/2023 kuwersingh 1738007WL028093 kuwersingh 00089 CBIN0282832 1105 1105 Processed 12/07/2023 799745458 kuwersingh CENTRAL BANK OF INDIA(607115)
101 BAIHAR MP-38-007-012-004/7758-A
(LATRI) 		1738007000NRG24010720230782588 02/07/2023 SUNITA TEKAM 1738007WL028093 SUNITA TEKAM 00089 CBIN0282832 221 221 Processed 12/07/2023 799745458 SUNITATEKAM CENTRAL BANK OF INDIA(607115)
102 BAIHAR MP-38-007-012-004/7759-A
(LATRI) 		1738007000NRG24010720230782589 02/07/2023 DEVKIBAI 1738007WL028093 DEVKIBAI 00089 CBIN0282832 884 884 Processed 12/07/2023 799745458 DEVKIBAI CENTRAL BANK OF INDIA(607115)
103 BAIHAR MP-38-007-012-004/7761
(LATRI) 		1738007000NRG24010720230782590 02/07/2023 gouther 1738007WL028093 gouther 00089 CBIN0282832 442 442 Processed 12/07/2023 799745458 gouther CENTRAL BANK OF INDIA(607115)
104 BAIHAR MP-38-007-012-004/7763
(LATRI) 		1738007000NRG24010720230782591 02/07/2023 titru 1738007WL028093 titru 00089 CBIN0282832 1105 1105 Processed 12/07/2023 799745458 titru CENTRAL BANK OF INDIA(607115)
105 BAIHAR MP-38-007-012-004/7764
(LATRI) 		1738007000NRG24010720230782592 02/07/2023 Hirat 1738007WL028093 Hirat 00089 CBIN0282832 1105 1105 Processed 12/07/2023 799745458 Hirat CENTRAL BANK OF INDIA(607115)
106 BAIHAR MP-38-007-012-004/7767
(LATRI) 		1738007000NRG24010720230782593 02/07/2023 RAMIYA 1738007WL028093 RAMIYA 00089 CBIN0282832 1105 1105 Processed 12/07/2023 799745458 RAMIYA CENTRAL BANK OF INDIA(607115)
107 BAIHAR MP-38-007-012-004/7768
(LATRI) 		1738007000NRG24010720230782594 02/07/2023 MOHAN 1738007WL028093 MOHAN 00089 CBIN0282832 1105 1105 Processed 11/07/2023 799745458 MOHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
108 BAIHAR MP-38-007-012-004/7772-A
(LATRI) 		1738007000NRG24010720230782596 02/07/2023 sombati 1738007WL028093 sombati 00089 CBIN0282832 1105 1105 Processed 12/07/2023 799745458 sombati CENTRAL BANK OF INDIA(607115)
109 BAIHAR MP-38-007-012-004/7773-A
(LATRI) 		1738007000NRG24010720230782597 02/07/2023 SANTI 1738007WL028093 SANTI 00089 CBIN0282832 221 221 Processed 12/07/2023 799745458 SANTI CENTRAL BANK OF INDIA(607115)
110 BAIHAR MP-38-007-012-004/7777
(LATRI) 		1738007000NRG24010720230782600 02/07/2023 sukdev 1738007WL028093 sukdev 00089 CBIN0282832 663 663 Processed 12/07/2023 799745458 sukdev CENTRAL BANK OF INDIA(607115)
111 BAIHAR MP-38-007-012-004/7789
(LATRI) 		1738007000NRG24010720230782602 02/07/2023 Sohadrabai 1738007WL028093 Sohadrabai 00089 CBIN0282832 1105 1105 Processed 12/07/2023 799745458 Sohadrabai CENTRAL BANK OF INDIA(607115)
112 BAIHAR MP-38-007-012-004/7789
(LATRI) 		1738007000NRG24010720230782603 02/07/2023 URMILA KASHIRAM MERAVI 1738007WL028093 URMILA KASHIRAM MERAVI 00089 CBIN0282832 1105 1105 Processed 12/07/2023 799745458 URMILAKASHIRAMMERAVI CENTRAL BANK OF INDIA(607115)
113 BAIHAR MP-38-007-012-004/7791
(LATRI) 		1738007000NRG24010720230782606 02/07/2023 sasikala 1738007WL028093 sasikala 00089 CBIN0282832 884 884 Processed 12/07/2023 799745458 sasikala CENTRAL BANK OF INDIA(607115)
114 BAIHAR MP-38-007-012-004/7793
(LATRI) 		1738007000NRG24010720230782608 02/07/2023 Ashok 1738007WL028093 Ashok 00089 CBIN0282832 1105 1105 Processed 11/07/2023 799745458 Ashok FINO PAYMENTS BANK LTD(608001)
115 BAIHAR MP-38-007-012-004/7798
(LATRI) 		1738007000NRG24010720230782609 02/07/2023 SANJU 1738007WL028093 SANJU 00089 CBIN0282832 221 221 Processed 11/07/2023 799745458 SANJU FINO PAYMENTS BANK LTD(608001)
116 BAIHAR MP-38-007-012-004/7800
(LATRI) 		1738007000NRG24010720230782610 02/07/2023 Kuversingh 1738007WL028093 Kuversingh 00089 CBIN0282832 221 221 Processed 12/07/2023 799745458 Kuversingh CENTRAL BANK OF INDIA(607115)
117 BAIHAR MP-38-007-012-004/7802
(LATRI) 		1738007000NRG24010720230782611 02/07/2023 SARITA 1738007WL028093 SARITA 00089 CBIN0282832 1105 1105 Processed 12/07/2023 799745458 SARITA CENTRAL BANK OF INDIA(607115)
118 BAIHAR MP-38-007-012-004/7803
(LATRI) 		1738007000NRG24010720230782612 02/07/2023 mahasingh 1738007WL028093 mahasingh 00089 CBIN0282832 1105 1105 Processed 12/07/2023 799745458 mahasingh CENTRAL BANK OF INDIA(607115)
119 BAIHAR MP-38-007-012-004/7813
(LATRI) 		1738007000NRG24010720230782614 02/07/2023 SYAMLAL 1738007WL028093 SYAMLAL 00089 CBIN0282832 1105 1105 Processed 12/07/2023 799745458 SYAMLAL CENTRAL BANK OF INDIA(607115)
120 BAIHAR MP-38-007-012-004/7816-A
(LATRI) 		1738007000NRG24010720230782616 02/07/2023 SARWAN 1738007WL028093 SARWAN 00089 CBIN0282832 1105 1105 Processed 12/07/2023 799745458 SARWAN CENTRAL BANK OF INDIA(607115)
121 BAIHAR MP-38-007-028-001/4402
(SONPURI) 		1738007000NRG24020720230788511 02/07/2023 hanslta tekam 1738007WL028297 hanslta tekam 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799745458 hansltatekam CENTRAL BANK OF INDIA(607115)
122 BAIHAR MP-38-007-028-001/4406
(SONPURI) 		1738007000NRG24020720230788512 02/07/2023 Rekha Tekam 1738007WL028297 Rekha Tekam 00089 CBIN0282832 1326 1326 Processed 11/07/2023 799745458 RekhaTekam INDIA POST PAYMENTS BANK LIMITED(508528)
123 BAIHAR MP-38-007-028-001/4423-B
(SONPURI) 		1738007000NRG24020720230788513 02/07/2023 anjeeta markam 1738007WL028297 anjeeta markam 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799745458 anjeetamarkam CENTRAL BANK OF INDIA(607115)
124 BAIHAR MP-38-007-028-001/4438
(SONPURI) 		1738007000NRG24020720230788516 02/07/2023 Anuj Pandre 1738007WL028297 Anuj Pandre 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799745458 AnujPandre CENTRAL BANK OF INDIA(607115)
125 BAIHAR MP-38-007-028-001/4454-A
(SONPURI) 		1738007000NRG24020720230788519 02/07/2023 surma 1738007WL028297 surma 00089 CBIN0282832 1326 1326 Processed 11/07/2023 799745458 surma INDIA POST PAYMENTS BANK LIMITED(508528)
126 BAIHAR MP-38-007-028-001/4455
(SONPURI) 		1738007000NRG24020720230788521 02/07/2023 anita 1738007WL028297 anita 00089 CBIN0282832 1326 1326 Processed 11/07/2023 799745458 anita INDIA POST PAYMENTS BANK LIMITED(508528)
127 BAIHAR MP-38-007-028-001/4455
(SONPURI) 		1738007000NRG24020720230788520 02/07/2023 devshinh 1738007WL028297 devshinh 00089 CBIN0282832 1326 1326 Processed 11/07/2023 799745458 devshinh GENERAL POST OFFICE(607245)
128 BAIHAR MP-38-007-028-001/4469
(SONPURI) 		1738007000NRG24020720230788524 02/07/2023 jaipal 1738007WL028297 jaipal 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799745458 jaipal CENTRAL BANK OF INDIA(607115)
129 BAIHAR MP-38-007-028-001/4495-A
(SONPURI) 		1738007000NRG24020720230788530 02/07/2023 Rohit Kumar 1738007WL028297 Rohit Kumar 00089 CBIN0282832 1326 1326 Processed 11/07/2023 799745458 RohitKumar FINO PAYMENTS BANK LTD(608001)
130 BAIHAR MP-38-007-028-001/4499
(SONPURI) 		1738007000NRG24020720230788532 02/07/2023 Sunita Kokode 1738007WL028297 Sunita Kokode 00089 CBIN0282832 1326 1326 Processed 11/07/2023 799745458 SunitaKokode INDIA POST PAYMENTS BANK LIMITED(508528)
131 BAIHAR MP-38-007-028-001/4506-A
(SONPURI) 		1738007000NRG24020720230788534 02/07/2023 naveen marskole 1738007WL028297 naveen marskole 00089 CBIN0282832 1326 1326 Processed 11/07/2023 799745458 naveenmarskole INDIA POST PAYMENTS BANK LIMITED(508528)
132 BAIHAR MP-38-007-028-001/4506-B
(SONPURI) 		1738007000NRG24020720230788535 02/07/2023 Imla marskole 1738007WL028297 Imla marskole 00089 CBIN0282832 1326 1326 Processed 11/07/2023 799745458 Imlamarskole INDIA POST PAYMENTS BANK LIMITED(508528)
133 BAIHAR MP-38-007-028-001/4534
(SONPURI) 		1738007000NRG24020720230788543 02/07/2023 sunu shingh 1738007WL028297 sunu shingh 00089 CBIN0282832 1326 1326 Processed 11/07/2023 799745458 sunushingh GENERAL POST OFFICE(607245)
134 BAIHAR MP-38-007-028-001/4538
(SONPURI) 		1738007000NRG24020720230788545 02/07/2023 durgawati bisen 1738007WL028297 durgawati bisen 00089 CBIN0282832 1326 1326 Processed 11/07/2023 799745458 durgawatibisen INDIA POST PAYMENTS BANK LIMITED(508528)
135 BAIHAR MP-38-007-028-001/4539-A
(SONPURI) 		1738007000NRG24020720230788546 02/07/2023 hirasingh 1738007WL028297 hirasingh 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799745458 hirasingh CENTRAL BANK OF INDIA(607115)
136 BAIHAR MP-38-007-028-001/4539-A
(SONPURI) 		1738007000NRG24020720230788547 02/07/2023 kavits bai 1738007WL028297 kavits bai 00089 CBIN0282832 1326 1326 Processed 11/07/2023 799745458 kavitsbai INDIA POST PAYMENTS BANK LIMITED(508528)
137 BAIHAR MP-38-007-028-001/4544
(SONPURI) 		1738007000NRG24020720230788548 02/07/2023 urmila 1738007WL028297 urmila 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799745458 urmila CENTRAL BANK OF INDIA(607115)
138 BAIHAR MP-38-007-028-001/4548-A
(SONPURI) 		1738007000NRG24020720230788549 02/07/2023 suresh 1738007WL028297 suresh 00089 CBIN0282832 1326 1326 Processed 11/07/2023 799745458 suresh STATE BANK OF INDIA(508548)
139 BAIHAR MP-38-007-028-001/4552-A
(SONPURI) 		1738007000NRG24020720230788551 02/07/2023 parwati uikey 1738007WL028297 parwati uikey 00089 CBIN0282832 1326 1326 Processed 11/07/2023 799745458 parwatiuikey INDIA POST PAYMENTS BANK LIMITED(508528)
140 BAIHAR MP-38-007-028-002/2167
(SONPURI) 		1738007000NRG24020720230788553 02/07/2023 nandkisor 1738007WL028297 nandkisor 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799745458 nandkisor CENTRAL BANK OF INDIA(607115)
SubTotal 99229 99229
141 BAIHAR MP-38-007-009-001/1144-A
(PARSHAMU) 		1738007000NRG24020720230790813 02/07/2023 lalita bhondiya 1738007WL028400 lalita bhondiya 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799745458 lalitabhondiya STATE BANK OF INDIA(508548)
142 BAIHAR MP-38-007-012-003/4345
(LATRI) 		1738007000NRG24010720230782501 02/07/2023 LAXMIBAI 1738007WL028093 LAXMIBAI 00415 SBIN0001168 442 442 Processed 11/07/2023 799745458 LAXMIBAI GENERAL POST OFFICE(607245)
143 BAIHAR MP-38-007-012-003/4346
(LATRI) 		1738007000NRG24010720230782502 02/07/2023 Geeta 1738007WL028093 Geeta 00415 SBIN0001168 1105 1105 Processed 12/07/2023 799745458 Geeta CENTRAL BANK OF INDIA(607115)
144 BAIHAR MP-38-007-012-003/4363-A
(LATRI) 		1738007000NRG24010720230782511 02/07/2023 ghurkibai 1738007WL028093 ghurkibai 00415 SBIN0001168 1105 1105 Processed 12/07/2023 799745458 ghurkibai CENTRAL BANK OF INDIA(607115)
145 BAIHAR MP-38-007-012-003/4369
(LATRI) 		1738007000NRG24010720230782514 02/07/2023 sukbati 1738007WL028093 sukbati 00415 SBIN0001168 1105 1105 Processed 12/07/2023 799745458 sukbati CENTRAL BANK OF INDIA(607115)
146 BAIHAR MP-38-007-012-003/4392
(LATRI) 		1738007000NRG24010720230782534 02/07/2023 SHYAMBATI 1738007WL028093 SHYAMBATI 00415 SBIN0001168 1105 1105 Processed 11/07/2023 799745458 SHYAMBATI STATE BANK OF INDIA(508548)
147 BAIHAR MP-38-007-012-004/10344
(LATRI) 		1738007000NRG24010720230782568 02/07/2023 ANITA 1738007WL028093 ANITA 00415 SBIN0001168 1105 1105 Processed 11/07/2023 799745458 ANITA STATE BANK OF INDIA(508548)
148 BAIHAR MP-38-007-012-004/7770-A
(LATRI) 		1738007000NRG24010720230782595 02/07/2023 JAYPAL 1738007WL028093 JAYPAL 00415 SBIN0001168 221 221 Processed 11/07/2023 799745458 JAYPAL STATE BANK OF INDIA(508548)
149 BAIHAR MP-38-007-012-004/7793
(LATRI) 		1738007000NRG24010720230782607 02/07/2023 MANOTA 1738007WL028093 MANOTA 00415 SBIN0001168 1105 1105 Processed 11/07/2023 799745458 MANOTA STATE BANK OF INDIA(508548)
150 BAIHAR MP-38-007-012-004/7811
(LATRI) 		1738007000NRG24010720230782613 02/07/2023 INDERBATI 1738007WL028093 INDERBATI 00415 SBIN0001168 1105 1105 Processed 11/07/2023 799745458 INDERBATI STATE BANK OF INDIA(508548)
151 BAIHAR MP-38-007-016-003/287
(BHALAPURI) 		1738007000NRG24020720230788566 02/07/2023 parwati 1738007WL028299 parwati 00415 SBIN0001168 663 663 Processed 11/07/2023 799745458 parwati INDIA POST PAYMENTS BANK LIMITED(508528)
152 BAIHAR MP-38-007-019-002/10358
(PONDI (G)) 		1738007000NRG24020720230790166 02/07/2023 basant kumar 1738007WL028364 basant kumar 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799745458 basantkumar STATE BANK OF INDIA(508548)
153 BAIHAR MP-38-007-019-002/10358
(PONDI (G)) 		1738007000NRG24020720230790165 02/07/2023 satiya 1738007WL028364 satiya 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799745458 satiya NARMADA JHABUA GRAMIN BANK(508515)
154 BAIHAR MP-38-007-019-002/10376-A
(PONDI (G)) 		1738007000NRG24020720230790173 02/07/2023 Aghnu singh Markam 1738007WL028364 Aghnu singh Markam 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799745458 AghnusinghMarkam STATE BANK OF INDIA(508548)
155 BAIHAR MP-38-007-019-002/10376-A
(PONDI (G)) 		1738007000NRG24020720230790174 02/07/2023 Yamini Markam 1738007WL028364 Yamini Markam 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799745458 YaminiMarkam STATE BANK OF INDIA(508548)
156 BAIHAR MP-38-007-019-002/2157
(PONDI (G)) 		1738007000NRG24020720230790177 02/07/2023 pramila bai 1738007WL028364 pramila bai 00415 SBIN0001168 884 884 Processed 11/07/2023 799745458 pramilabai STATE BANK OF INDIA(508548)
157 BAIHAR MP-38-007-019-002/2170
(PONDI (G)) 		1738007000NRG24020720230790180 02/07/2023 ROSHAN PARTE 1738007WL028364 ROSHAN PARTE 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799745458 ROSHANPARTE FINO PAYMENTS BANK LTD(608001)
158 BAIHAR MP-38-007-019-002/2172
(PONDI (G)) 		1738007000NRG24020720230790181 02/07/2023 ram singh 1738007WL028364 ram singh 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799745458 ramsingh STATE BANK OF INDIA(508548)
159 BAIHAR MP-38-007-019-002/2175
(PONDI (G)) 		1738007000NRG24020720230790182 02/07/2023 Prembati meravi 1738007WL028364 Prembati meravi 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799745458 Prembatimeravi FINO PAYMENTS BANK LTD(608001)
160 BAIHAR MP-38-007-019-002/2181
(PONDI (G)) 		1738007000NRG24020720230790183 02/07/2023 BARTU Singh 1738007WL028364 BARTU Singh 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799745458 BARTUSingh STATE BANK OF INDIA(508548)
161 BAIHAR MP-38-007-019-002/2186-A
(PONDI (G)) 		1738007000NRG24020720230790185 02/07/2023 amrsingh 1738007WL028364 amrsingh 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799745458 amrsingh FINO PAYMENTS BANK LTD(608001)
162 BAIHAR MP-38-007-019-002/2219
(PONDI (G)) 		1738007000NRG24020720230790194 02/07/2023 tihro 1738007WL028364 tihro 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799745458 tihro FINO PAYMENTS BANK LTD(608001)
163 BAIHAR MP-38-007-019-002/2228
(PONDI (G)) 		1738007000NRG24020720230790201 02/07/2023 Amrbati bai 1738007WL028364 Amrbati bai 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799745458 Amrbatibai FINO PAYMENTS BANK LTD(608001)
164 BAIHAR MP-38-007-019-002/2272-A
(PONDI (G)) 		1738007000NRG24020720230790221 02/07/2023 JANKI BAI 1738007WL028364 JANKI BAI 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799745458 JANKIBAI FINO PAYMENTS BANK LTD(608001)
165 BAIHAR MP-38-007-019-002/2277
(PONDI (G)) 		1738007000NRG24020720230790224 02/07/2023 NEHRUSINGH 1738007WL028364 NEHRUSINGH 00415 SBIN0001168 1105 1105 Processed 11/07/2023 799745458 NEHRUSINGH STATE BANK OF INDIA(508548)
166 BAIHAR MP-38-007-019-002/2279-A
(PONDI (G)) 		1738007000NRG24020720230790226 02/07/2023 sonkali parte 1738007WL028364 sonkali parte 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799745458 sonkaliparte STATE BANK OF INDIA(508548)
167 BAIHAR MP-38-007-024-001/3840
(AMGAON) 		1738007000NRG24020720230787518 02/07/2023 pramila 1738007WL028259 pramila 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799745458 pramila STATE BANK OF INDIA(508548)
168 BAIHAR MP-38-007-024-001/3841-A
(AMGAON) 		1738007000NRG24020720230787521 02/07/2023 Harchand Marthe 1738007WL028259 Harchand Marthe 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799745458 HarchandMarthe STATE BANK OF INDIA(508548)
169 BAIHAR MP-38-007-024-001/3841-A
(AMGAON) 		1738007000NRG24020720230787519 02/07/2023 sunita marthe 1738007WL028259 sunita marthe 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799745458 sunitamarthe STATE BANK OF INDIA(508548)
170 BAIHAR MP-38-007-024-001/3927
(AMGAON) 		1738007000NRG24020720230787522 02/07/2023 suraj 1738007WL028259 suraj 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799745458 suraj STATE BANK OF INDIA(508548)
171 BAIHAR MP-38-007-024-001/3971
(AMGAON) 		1738007000NRG24020720230787524 02/07/2023 jhuni bai 1738007WL028259 jhuni bai 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799745458 jhunibai STATE BANK OF INDIA(508548)
172 BAIHAR MP-38-007-024-001/3978
(AMGAON) 		1738007000NRG24020720230787525 02/07/2023 indarkali 1738007WL028259 indarkali 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799745458 indarkali STATE BANK OF INDIA(508548)
173 BAIHAR MP-38-007-024-001/3979-A
(AMGAON) 		1738007000NRG24020720230787527 02/07/2023 indal bai 1738007WL028259 indal bai 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799745458 indalbai STATE BANK OF INDIA(508548)
174 BAIHAR MP-38-007-024-001/4008
(AMGAON) 		1738007000NRG24020720230787531 02/07/2023 fulbat bai 1738007WL028259 fulbat bai 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799745458 fulbatbai STATE BANK OF INDIA(508548)
175 BAIHAR MP-38-007-024-001/4008
(AMGAON) 		1738007000NRG24020720230787530 02/07/2023 hemlata 1738007WL028259 hemlata 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799745458 hemlata STATE BANK OF INDIA(508548)
176 BAIHAR MP-38-007-024-001/4011
(AMGAON) 		1738007000NRG24020720230787534 02/07/2023 harilal marthe 1738007WL028259 harilal marthe 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799745458 harilalmarthe STATE BANK OF INDIA(508548)
177 BAIHAR MP-38-007-024-001/4016
(AMGAON) 		1738007000NRG24020720230787537 02/07/2023 fagu lal 1738007WL028259 fagu lal 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799745458 fagulal STATE BANK OF INDIA(508548)
178 BAIHAR MP-38-007-024-001/4016
(AMGAON) 		1738007000NRG24020720230787536 02/07/2023 meena bai 1738007WL028259 meena bai 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799745458 meenabai STATE BANK OF INDIA(508548)
179 BAIHAR MP-38-007-024-001/4018
(AMGAON) 		1738007000NRG24020720230787538 02/07/2023 rajni marthe 1738007WL028259 rajni marthe 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799745458 rajnimarthe STATE BANK OF INDIA(508548)
180 BAIHAR MP-38-007-024-001/4054
(AMGAON) 		1738007000NRG24020720230787540 02/07/2023 bisram 1738007WL028259 bisram 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799745458 bisram STATE BANK OF INDIA(508548)
181 BAIHAR MP-38-007-024-001/4054-A
(AMGAON) 		1738007000NRG24020720230787542 02/07/2023 SARSWATI MARTHE 1738007WL028259 SARSWATI MARTHE 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799745458 SARSWATIMARTHE STATE BANK OF INDIA(508548)
182 BAIHAR MP-38-007-024-001/4055
(AMGAON) 		1738007000NRG24020720230787543 02/07/2023 Lalita bai 1738007WL028259 Lalita bai 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799745458 Lalitabai STATE BANK OF INDIA(508548)
183 BAIHAR MP-38-007-024-001/4055
(AMGAON) 		1738007000NRG24020720230787544 02/07/2023 Sushila bai 1738007WL028259 Sushila bai 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799745458 Sushilabai STATE BANK OF INDIA(508548)
184 BAIHAR MP-38-007-024-001/4057
(AMGAON) 		1738007000NRG24020720230787545 02/07/2023 maniram 1738007WL028259 maniram 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799745458 maniram FINO PAYMENTS BANK LTD(608001)
185 BAIHAR MP-38-007-024-001/4144
(AMGAON) 		1738007000NRG24020720230787549 02/07/2023 Janki Marthe 1738007WL028259 Janki Marthe 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799745458 JankiMarthe STATE BANK OF INDIA(508548)
186 BAIHAR MP-38-007-024-001/4144
(AMGAON) 		1738007000NRG24020720230787548 02/07/2023 Kanchan Marthe 1738007WL028259 Kanchan Marthe 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799745458 KanchanMarthe STATE BANK OF INDIA(508548)
187 BAIHAR MP-38-007-024-001/4144
(AMGAON) 		1738007000NRG24020720230787546 02/07/2023 pramod 1738007WL028259 pramod 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799745458 pramod STATE BANK OF INDIA(508548)
188 BAIHAR MP-38-007-024-001/4144
(AMGAON) 		1738007000NRG24020720230787547 02/07/2023 vinod 1738007WL028259 vinod 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799745458 vinod STATE BANK OF INDIA(508548)
189 BAIHAR MP-38-007-024-001/4223-C
(AMGAON) 		1738007000NRG24020720230787551 02/07/2023 SHUBHAM 1738007WL028259 SHUBHAM 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799745458 SHUBHAM INDIA POST PAYMENTS BANK LIMITED(508528)
190 BAIHAR MP-38-007-024-001/7053
(AMGAON) 		1738007000NRG24020720230787555 02/07/2023 SHANKAR SOWANE 1738007WL028259 SHANKAR SOWANE 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799745458 SHANKARSOWANE STATE BANK OF INDIA(508548)
191 BAIHAR MP-38-007-024-001/7060
(AMGAON) 		1738007000NRG24020720230787557 02/07/2023 bhadde bai 1738007WL028259 bhadde bai 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799745458 bhaddebai STATE BANK OF INDIA(508548)
192 BAIHAR MP-38-007-024-001/7060
(AMGAON) 		1738007000NRG24020720230787556 02/07/2023 sunil 1738007WL028259 sunil 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799745458 sunil STATE BANK OF INDIA(508548)
193 BAIHAR MP-38-007-024-001/7062-A
(AMGAON) 		1738007000NRG24020720230787559 02/07/2023 Snju lata 1738007WL028259 Snju lata 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799745458 Snjulata INDIA POST PAYMENTS BANK LIMITED(508528)
194 BAIHAR MP-38-007-028-001/4425
(SONPURI) 		1738007000NRG24020720230788514 02/07/2023 chhaya 1738007WL028297 chhaya 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799745458 chhaya INDIA POST PAYMENTS BANK LIMITED(508528)
195 BAIHAR MP-38-007-028-001/4467-A
(SONPURI) 		1738007000NRG24020720230788523 02/07/2023 savni bai 1738007WL028297 savni bai 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799745458 savnibai INDIA POST PAYMENTS BANK LIMITED(508528)
196 BAIHAR MP-38-007-028-001/4470
(SONPURI) 		1738007000NRG24020720230788525 02/07/2023 Parwati 1738007WL028297 Parwati 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799745458 Parwati STATE BANK OF INDIA(508548)
197 BAIHAR MP-38-007-028-001/4472
(SONPURI) 		1738007000NRG24020720230788526 02/07/2023 urmila 1738007WL028297 urmila 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799745458 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
198 BAIHAR MP-38-007-028-001/4513
(SONPURI) 		1738007000NRG24020720230788539 02/07/2023 mansula 1738007WL028297 mansula 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799745458 mansula INDIA POST PAYMENTS BANK LIMITED(508528)
199 BAIHAR MP-38-007-028-001/4528-A
(SONPURI) 		1738007000NRG24020720230788542 02/07/2023 atul 1738007WL028297 atul 00415 SBIN0001168 1326 1326 Processed 12/07/2023 799745458 atul CENTRAL BANK OF INDIA(607115)
200 BAIHAR MP-38-007-028-002/2437
(SONPURI) 		1738007000NRG24020720230788554 02/07/2023 rajendra 1738007WL028297 rajendra 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799745458 rajendra STATE BANK OF INDIA(508548)
201 BAIHAR MP-38-007-031-003/300-A
(BAMHANI) 		1738007000NRG24010720230780159 02/07/2023 raj kumar armo 1738007WL028018 raj kumar armo 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799745458 rajkumararmo STATE BANK OF INDIA(508548)
202 BAIHAR MP-38-007-033-002/1280
(PANDUTALA) 		1738007000NRG24020720230789328 02/07/2023 JYOTI 1738007WL028319 JYOTI 00415 SBIN0001168 884 884 Processed 11/07/2023 799745458 JYOTI STATE BANK OF INDIA(508548)
203 BAIHAR MP-38-007-033-002/1602
(PANDUTALA) 		1738007000NRG24020720230789348 02/07/2023 MOHAN UIKEY 1738007WL028319 MOHAN UIKEY 00415 SBIN0001168 1105 1105 Processed 11/07/2023 799745458 MOHANUIKEY FINO PAYMENTS BANK LTD(608001)
204 BAIHAR MP-38-007-033-002/1602
(PANDUTALA) 		1738007000NRG24020720230789347 02/07/2023 SUDAMA UIKEY 1738007WL028319 SUDAMA UIKEY 00415 SBIN0001168 663 663 Processed 11/07/2023 799745458 SUDAMAUIKEY STATE BANK OF INDIA(508548)
205 BAIHAR MP-38-007-033-002/1634
(PANDUTALA) 		1738007000NRG24020720230789349 02/07/2023 thansingh 1738007WL028319 thansingh 00415 SBIN0001168 1105 1105 Processed 11/07/2023 799745458 thansingh STATE BANK OF INDIA(508548)
206 BAIHAR MP-38-007-048-004/2461-B
(JAITPURI (F)) 		1738007000NRG24020720230789133 02/07/2023 PRAMILA BAI MERAVI 1738007WL028313 PRAMILA BAI MERAVI 00415 SBIN0001168 221 221 Processed 11/07/2023 799745458 PRAMILABAIMERAVI STATE BANK OF INDIA(508548)
SubTotal 80002 80002
207 BAIHAR MP-38-007-053-001/8902
(PATAWA (F)) 		1738007000NRG24020720230789315 02/07/2023 NAIN SINGH 1738007WL028317 NAIN SINGH 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799745458 NAINSINGH STATE BANK OF INDIA(508548)
208 BAIHAR MP-38-007-053-001/8902-A
(PATAWA (F)) 		1738007000NRG24020720230789316 02/07/2023 govind 1738007WL028317 govind 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799745458 govind STATE BANK OF INDIA(508548)
209 BAIHAR MP-38-007-053-001/8902-A
(PATAWA (F)) 		1738007000NRG24020720230789318 02/07/2023 Pratap dhurwey 1738007WL028317 Pratap dhurwey 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799745458 Pratapdhurwey STATE BANK OF INDIA(508548)
210 BAIHAR MP-38-007-053-001/8902-A
(PATAWA (F)) 		1738007000NRG24020720230789317 02/07/2023 Sagani Dhurwey 1738007WL028317 Sagani Dhurwey 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799745458 SaganiDhurwey STATE BANK OF INDIA(508548)
211 BAIHAR MP-38-007-053-001/8996
(PATAWA (F)) 		1738007000NRG24020720230789319 02/07/2023 MAHASINGH TEKAM 1738007WL028317 MAHASINGH TEKAM 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799745458 MAHASINGHTEKAM STATE BANK OF INDIA(508548)
212 BAIHAR MP-38-007-053-001/9044-A
(PATAWA (F)) 		1738007000NRG24020720230789322 02/07/2023 jagat singh 1738007WL028317 jagat singh 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799745458 jagatsingh STATE BANK OF INDIA(508548)
SubTotal 9282 9282
213 BAIHAR MP-38-007-028-001/4490-B
(SONPURI) 		1738007000NRG24020720230788529 02/07/2023 sunita 1738007WL028297 sunita 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799745458 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
214 BAIHAR MP-38-007-028-001/4510
(SONPURI) 		1738007000NRG24020720230788537 02/07/2023 sureshingh 1738007WL028297 sureshingh 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799745458 sureshingh STATE BANK OF INDIA(508548)
215 BAIHAR MP-38-007-028-001/4523
(SONPURI) 		1738007000NRG24020720230788541 02/07/2023 Poonam Parte 1738007WL028297 Poonam Parte 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799745458 PoonamParte INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
216 BAIHAR MP-38-007-033-002/1280
(PANDUTALA) 		1738007000NRG24020720230789327 02/07/2023 bhuru das 1738007WL028319 bhuru das 00415 SBIN0013652 1326 1326 Processed 11/07/2023 799745458 bhurudas STATE BANK OF INDIA(508548)
SubTotal 1326 1326
217 BAIHAR MP-38-007-019-002/2239
(PONDI (G)) 		1738007000NRG24020720230790210 02/07/2023 Bhoopendra markam 1738007WL028364 Bhoopendra markam 00468 UBIN0557382 1326 1326 Processed 11/07/2023 799745458 Bhoopendramarkam FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
218 BAIHAR MP-38-007-019-002/2239
(PONDI (G)) 		1738007000NRG24020720230790209 02/07/2023 Fagan singh markam 1738007WL028364 Fagan singh markam 00468 UBIN0559440 1326 1326 Processed 11/07/2023 799745458 Fagansinghmarkam FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
219 BAIHAR MP-38-007-012-004/7574-A
(LATRI) 		1738007000NRG24010720230782575 02/07/2023 RAMESH 1738007WL028093 RAMESH 00688 FINO0001001 1105 1105 Processed 11/07/2023 799745458 RAMESH FINO PAYMENTS BANK LTD(608001)
220 BAIHAR MP-38-007-012-004/7609-B
(LATRI) 		1738007000NRG24010720230782584 02/07/2023 Rajwanti 1738007WL028093 Rajwanti 00688 FINO0001001 1105 1105 Processed 11/07/2023 799745458 Rajwanti FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
221 BAIHAR MP-38-007-009-001/1234
(PARSHAMU) 		1738007000NRG24020720230790825 02/07/2023 sahadri bai 1738007WL028400 sahadri bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799745458 sahadribai FINO PAYMENTS BANK LTD(608001)
222 BAIHAR MP-38-007-012-003/4409-A
(LATRI) 		1738007000NRG24010720230782548 02/07/2023 Nilamsingh Meravi 1738007WL028093 Nilamsingh Meravi 00688 FINO0001446 1105 1105 Processed 11/07/2023 799745458 NilamsinghMeravi FINO PAYMENTS BANK LTD(608001)
223 BAIHAR MP-38-007-012-004/7777-A
(LATRI) 		1738007000NRG24010720230782601 02/07/2023 SUNITA MERAVI 1738007WL028093 SUNITA MERAVI 00688 FINO0001446 1105 1105 Processed 12/07/2023 799745458 SUNITAMERAVI CENTRAL BANK OF INDIA(607115)
224 BAIHAR MP-38-007-016-001/4834
(BHALAPURI) 		1738007000NRG24020720230789087 02/07/2023 jhugul singh pandre 1738007WL028309 jhugul singh pandre 00688 FINO0001446 884 884 Processed 11/07/2023 799745458 jhugulsinghpandre INDIA POST PAYMENTS BANK LIMITED(508528)
225 BAIHAR MP-38-007-016-001/5165
(BHALAPURI) 		1738007000NRG24020720230789088 02/07/2023 gangaram 1738007WL028309 gangaram 00688 FINO0001446 884 884 Processed 11/07/2023 799745458 gangaram NARMADA JHABUA GRAMIN BANK(508515)
226 BAIHAR MP-38-007-016-003/274-A
(BHALAPURI) 		1738007000NRG24020720230788562 02/07/2023 lalsingh 1738007WL028299 lalsingh 00688 FINO0001446 663 663 Processed 11/07/2023 799745458 lalsingh FINO PAYMENTS BANK LTD(608001)
227 BAIHAR MP-38-007-019-002/10355
(PONDI (G)) 		1738007000NRG24020720230790164 02/07/2023 sukhvati bai pandre 1738007WL028364 sukhvati bai pandre 00688 FINO0001446 884 884 Processed 11/07/2023 799745458 sukhvatibaipandre FINO PAYMENTS BANK LTD(608001)
228 BAIHAR MP-38-007-019-002/10355
(PONDI (G)) 		1738007000NRG24020720230790163 02/07/2023 sumanti bai 1738007WL028364 sumanti bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799745458 sumantibai FINO PAYMENTS BANK LTD(608001)
229 BAIHAR MP-38-007-019-002/10362-A
(PONDI (G)) 		1738007000NRG24020720230790167 02/07/2023 SUNDER DHURWEY 1738007WL028364 SUNDER DHURWEY 00688 FINO0001446 1326 1326 Rejected 13/07/2023 799745458 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 BAIHAR MP-38-007-019-002/10373
(PONDI (G)) 		1738007000NRG24020720230790169 02/07/2023 GENDLAL 1738007WL028364 GENDLAL 00688 FINO0001446 1326 1326 Processed 11/07/2023 799745458 GENDLAL FINO PAYMENTS BANK LTD(608001)
231 BAIHAR MP-38-007-019-002/10376
(PONDI (G)) 		1738007000NRG24020720230790171 02/07/2023 sukarti 1738007WL028364 sukarti 00688 FINO0001446 1326 1326 Processed 11/07/2023 799745458 sukarti FINO PAYMENTS BANK LTD(608001)
232 BAIHAR MP-38-007-019-002/10376-A
(PONDI (G)) 		1738007000NRG24020720230790172 02/07/2023 Arvind Marko 1738007WL028364 Arvind Marko 00688 FINO0001446 1326 1326 Processed 11/07/2023 799745458 ArvindMarko FINO PAYMENTS BANK LTD(608001)
233 BAIHAR MP-38-007-019-002/2156
(PONDI (G)) 		1738007000NRG24020720230790176 02/07/2023 Keshri bai meravi 1738007WL028364 Keshri bai meravi 00688 FINO0001446 884 884 Processed 11/07/2023 799745458 Keshribaimeravi FINO PAYMENTS BANK LTD(608001)
234 BAIHAR MP-38-007-019-002/2199
(PONDI (G)) 		1738007000NRG24020720230790187 02/07/2023 SOMLAL 1738007WL028364 SOMLAL 00688 FINO0001446 1105 1105 Processed 11/07/2023 799745458 SOMLAL FINO PAYMENTS BANK LTD(608001)
235 BAIHAR MP-38-007-019-002/2200
(PONDI (G)) 		1738007000NRG24020720230790189 02/07/2023 ramprasad 1738007WL028364 ramprasad 00688 FINO0001446 884 884 Processed 11/07/2023 799745458 ramprasad FINO PAYMENTS BANK LTD(608001)
236 BAIHAR MP-38-007-019-002/2223-A
(PONDI (G)) 		1738007000NRG24020720230790196 02/07/2023 Jambati Dhurwey 1738007WL028364 Jambati Dhurwey 00688 FINO0001446 1326 1326 Processed 11/07/2023 799745458 JambatiDhurwey FINO PAYMENTS BANK LTD(608001)
237 BAIHAR MP-38-007-019-002/2226
(PONDI (G)) 		1738007000NRG24020720230790197 02/07/2023 Parmila Markam 1738007WL028364 Parmila Markam 00688 FINO0001446 1326 1326 Processed 11/07/2023 799745458 ParmilaMarkam NARMADA JHABUA GRAMIN BANK(508515)
238 BAIHAR MP-38-007-019-002/2227-A
(PONDI (G)) 		1738007000NRG24020720230790199 02/07/2023 TIHARILAL YADAV 1738007WL028364 TIHARILAL YADAV 00688 FINO0001446 884 884 Processed 11/07/2023 799745458 TIHARILALYADAV FINO PAYMENTS BANK LTD(608001)
239 BAIHAR MP-38-007-019-002/2227-B
(PONDI (G)) 		1738007000NRG24020720230790200 02/07/2023 LAXMI YADAY 1738007WL028364 LAXMI YADAY 00688 FINO0001446 1326 1326 Processed 11/07/2023 799745458 LAXMIYADAY FINO PAYMENTS BANK LTD(608001)
240 BAIHAR MP-38-007-019-002/2238-C
(PONDI (G)) 		1738007000NRG24020720230790208 02/07/2023 SATIYA 1738007WL028364 SATIYA 00688 FINO0001446 1326 1326 Processed 11/07/2023 799745458 SATIYA FINO PAYMENTS BANK LTD(608001)
241 BAIHAR MP-38-007-019-002/2240-A
(PONDI (G)) 		1738007000NRG24020720230790211 02/07/2023 Samrotin bai 1738007WL028364 Samrotin bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799745458 Samrotinbai FINO PAYMENTS BANK LTD(608001)
242 BAIHAR MP-38-007-019-002/225436
(PONDI (G)) 		1738007000NRG24020720230790214 02/07/2023 CHIRONJA 1738007WL028364 CHIRONJA 00688 FINO0001446 884 884 Processed 11/07/2023 799745458 CHIRONJA FINO PAYMENTS BANK LTD(608001)
243 BAIHAR MP-38-007-019-002/2275-B
(PONDI (G)) 		1738007000NRG24020720230790223 02/07/2023 seeta bai meravi 1738007WL028364 seeta bai meravi 00688 FINO0001446 1326 1326 Processed 11/07/2023 799745458 seetabaimeravi NARMADA JHABUA GRAMIN BANK(508515)
244 BAIHAR MP-38-007-019-002/2283
(PONDI (G)) 		1738007000NRG24020720230790230 02/07/2023 Bajari singh 1738007WL028364 Bajari singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799745458 Bajarisingh FINO PAYMENTS BANK LTD(608001)
245 BAIHAR MP-38-007-024-001/4054
(AMGAON) 		1738007000NRG24020720230787539 02/07/2023 lakhanti marthe 1738007WL028259 lakhanti marthe 00688 FINO0001446 1326 1326 Processed 11/07/2023 799745458 lakhantimarthe FINO PAYMENTS BANK LTD(608001)
246 BAIHAR MP-38-007-024-001/4054
(AMGAON) 		1738007000NRG24020720230787541 02/07/2023 Prakash 1738007WL028259 Prakash 00688 FINO0001446 1326 1326 Processed 11/07/2023 799745458 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
247 BAIHAR MP-38-007-024-001/4144
(AMGAON) 		1738007000NRG24020720230787550 02/07/2023 Sntoshi Marthe 1738007WL028259 Sntoshi Marthe 00688 FINO0001446 1326 1326 Processed 11/07/2023 799745458 SntoshiMarthe FINO PAYMENTS BANK LTD(608001)
248 BAIHAR MP-38-007-024-001/4223-C
(AMGAON) 		1738007000NRG24020720230787554 02/07/2023 Parmesh 1738007WL028259 Parmesh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799745458 Parmesh FINO PAYMENTS BANK LTD(608001)
249 BAIHAR MP-38-007-028-001/4552-A
(SONPURI) 		1738007000NRG24020720230788550 02/07/2023 budhram 1738007WL028297 budhram 00688 FINO0001446 1326 1326 Processed 12/07/2023 799745458 budhram CENTRAL BANK OF INDIA(607115)
250 BAIHAR MP-38-007-033-002/1370-A
(PANDUTALA) 		1738007000NRG24020720230789332 02/07/2023 Kiran karm 1738007WL028319 Kiran karm 00688 FINO0001446 1105 1105 Processed 11/07/2023 799745458 Kirankarm FINO PAYMENTS BANK LTD(608001)
251 BAIHAR MP-38-007-033-002/1474-A
(PANDUTALA) 		1738007000NRG24020720230789342 02/07/2023 Bijo Bai 1738007WL028319 Bijo Bai 00688 FINO0001446 884 884 Processed 11/07/2023 799745458 BijoBai FINO PAYMENTS BANK LTD(608001)
252 BAIHAR MP-38-007-033-002/6648-A
(PANDUTALA) 		1738007000NRG24020720230789355 02/07/2023 VIKRAM MARAVI 1738007WL028319 VIKRAM MARAVI 00688 FINO0001446 1326 1326 Processed 11/07/2023 799745458 VIKRAMMARAVI FINO PAYMENTS BANK LTD(608001)
253 BAIHAR MP-38-007-053-001/8996
(PATAWA (F)) 		1738007000NRG24020720230789320 02/07/2023 AMARBATI TEKAM 1738007WL028317 AMARBATI TEKAM 00688 FINO0001446 1547 1547 Processed 11/07/2023 799745458 AMARBATITEKAM FINO PAYMENTS BANK LTD(608001)
254 BAIHAR MP-38-007-053-001/9000
(PATAWA (F)) 		1738007000NRG24020720230789321 02/07/2023 ashok kumar markam 1738007WL028317 ashok kumar markam 00688 FINO0001446 1547 1547 Processed 11/07/2023 799745458 ashokkumarmarkam FINO PAYMENTS BANK LTD(608001)
SubTotal 40443 40443
255 BAIHAR MP-38-007-012-003/4386-A
(LATRI) 		1738007000NRG24010720230782528 02/07/2023 Savita 1738007WL028093 Savita 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799745458 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
256 BAIHAR MP-38-007-016-003/284-A
(BHALAPURI) 		1738007000NRG24020720230788563 02/07/2023 Chandrabati parte 1738007WL028299 Chandrabati parte 00691 IPOS0000001 884 884 Processed 11/07/2023 799745458 Chandrabatiparte INDIA POST PAYMENTS BANK LIMITED(508528)
257 BAIHAR MP-38-007-019-002/2215
(PONDI (G)) 		1738007000NRG24020720230790193 02/07/2023 Parmeshwar markam 1738007WL028364 Parmeshwar markam 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799745458 Parmeshwarmarkam INDIA POST PAYMENTS BANK LIMITED(508528)
258 BAIHAR MP-38-007-024-001/4223-C
(AMGAON) 		1738007000NRG24020720230787553 02/07/2023 Dhanendra Marthe 1738007WL028259 Dhanendra Marthe 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799745458 DhanendraMarthe INDIA POST PAYMENTS BANK LIMITED(508528)
259 BAIHAR MP-38-007-048-003/2500
(JAITPURI (F)) 		1738007000NRG24020720230789115 02/07/2023 HEMBATI 1738007WL028312 HEMBATI 00691 IPOS0000001 2652 2652 Processed 11/07/2023 799745458 HEMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
260 BAIHAR MP-38-007-048-003/2510
(JAITPURI (F)) 		1738007000NRG24020720230789123 02/07/2023 sanju 1738007WL028312 sanju 00691 IPOS0000001 2652 2652 Processed 11/07/2023 799745458 sanju INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9945 9945
261 BAIHAR MP-38-007-009-001/1276
(PARSHAMU) 		1738007000NRG24020720230790828 02/07/2023 kavita 1738007WL028400 kavita 00697 BKID0MG1303 1326 1326 Processed 11/07/2023 799745458 kavita FINO PAYMENTS BANK LTD(608001)
262 BAIHAR MP-38-007-009-001/1314
(PARSHAMU) 		1738007000NRG24020720230790833 02/07/2023 RAMKISHOR 1738007WL028400 RAMKISHOR 00697 BKID0MG1303 1326 1326 Processed 11/07/2023 799745458 RAMKISHOR FINO PAYMENTS BANK LTD(608001)
263 BAIHAR MP-38-007-012-003/4364
(LATRI) 		1738007000NRG24010720230782512 02/07/2023 parbati 1738007WL028093 parbati 00697 BKID0MG1303 1105 1105 Processed 11/07/2023 799745458 parbati NARMADA JHABUA GRAMIN BANK(508515)
264 BAIHAR MP-38-007-014-002/9368
(KADLA(F)) 		1738007000NRG24020720230788162 02/07/2023 malsingh 1738007WL028283 malsingh 00697 BKID0MG1303 221 221 Processed 11/07/2023 799745458 malsingh NARMADA JHABUA GRAMIN BANK(508515)
265 BAIHAR MP-38-007-014-002/9402
(KADLA(F)) 		1738007000NRG24020720230788163 02/07/2023 SAVITA YADAV 1738007WL028283 SAVITA YADAV 00697 BKID0MG1303 221 221 Processed 11/07/2023 799745458 SAVITAYADAV NARMADA JHABUA GRAMIN BANK(508515)
266 BAIHAR MP-38-007-014-002/9408
(KADLA(F)) 		1738007000NRG24020720230788164 02/07/2023 dilip 1738007WL028283 dilip 00697 BKID0MG1303 663 663 Processed 11/07/2023 799745458 dilip NARMADA JHABUA GRAMIN BANK(508515)
267 BAIHAR MP-38-007-014-002/9450
(KADLA(F)) 		1738007000NRG24020720230788165 02/07/2023 channu 1738007WL028283 channu 00697 BKID0MG1303 663 663 Processed 11/07/2023 799745458 channu NARMADA JHABUA GRAMIN BANK(508515)
268 BAIHAR MP-38-007-014-002/9463
(KADLA(F)) 		1738007000NRG24020720230788166 02/07/2023 Fulsingh yadav 1738007WL028283 Fulsingh yadav 00697 BKID0MG1303 1326 1326 Processed 11/07/2023 799745458 Fulsinghyadav FINO PAYMENTS BANK LTD(608001)
269 BAIHAR MP-38-007-014-003/9290
(KADLA(F)) 		1738007000NRG24020720230788168 02/07/2023 CHATI BAI 1738007WL028283 CHATI BAI 00697 BKID0MG1303 1326 1326 Processed 11/07/2023 799745458 CHATIBAI NARMADA JHABUA GRAMIN BANK(508515)
270 BAIHAR MP-38-007-014-003/9290
(KADLA(F)) 		1738007000NRG24020720230788167 02/07/2023 dhiraj 1738007WL028283 dhiraj 00697 BKID0MG1303 1326 1326 Processed 11/07/2023 799745458 dhiraj NARMADA JHABUA GRAMIN BANK(508515)
271 BAIHAR MP-38-007-014-003/9331
(KADLA(F)) 		1738007000NRG24020720230788169 02/07/2023 Santram 1738007WL028283 Santram 00697 BKID0MG1303 1326 1326 Processed 11/07/2023 799745458 Santram FINO PAYMENTS BANK LTD(608001)
272 BAIHAR MP-38-007-016-001/10093
(BHALAPURI) 		1738007000NRG24020720230789067 02/07/2023 gulab 1738007WL028309 gulab 00697 BKID0MG1303 884 884 Processed 11/07/2023 799745458 gulab STATE BANK OF INDIA(508548)
273 BAIHAR MP-38-007-016-001/225479
(BHALAPURI) 		1738007000NRG24020720230789068 02/07/2023 jiyalal 1738007WL028309 jiyalal 00697 BKID0MG1303 884 884 Processed 11/07/2023 799745458 jiyalal NARMADA JHABUA GRAMIN BANK(508515)
274 BAIHAR MP-38-007-016-001/225483
(BHALAPURI) 		1738007000NRG24020720230789069 02/07/2023 sundriya 1738007WL028309 sundriya 00697 BKID0MG1303 884 884 Processed 11/07/2023 799745458 sundriya NARMADA JHABUA GRAMIN BANK(508515)
275 BAIHAR MP-38-007-016-001/225496
(BHALAPURI) 		1738007000NRG24020720230789070 02/07/2023 chaiti bai 1738007WL028309 chaiti bai 00697 BKID0MG1303 663 663 Processed 11/07/2023 799745458 chaitibai INDIA POST PAYMENTS BANK LIMITED(508528)
276 BAIHAR MP-38-007-016-001/225496
(BHALAPURI) 		1738007000NRG24020720230789071 02/07/2023 hemlal 1738007WL028309 hemlal 00697 BKID0MG1303 884 884 Processed 11/07/2023 799745458 hemlal NARMADA JHABUA GRAMIN BANK(508515)
277 BAIHAR MP-38-007-016-001/4794
(BHALAPURI) 		1738007000NRG24020720230789074 02/07/2023 ramkali bai 1738007WL028309 ramkali bai 00697 BKID0MG1303 884 884 Processed 11/07/2023 799745458 ramkalibai NARMADA JHABUA GRAMIN BANK(508515)
278 BAIHAR MP-38-007-016-001/4795
(BHALAPURI) 		1738007000NRG24020720230789075 02/07/2023 bisvarin bai yadav 1738007WL028309 bisvarin bai yadav 00697 BKID0MG1303 884 884 Processed 11/07/2023 799745458 bisvarinbaiyadav NARMADA JHABUA GRAMIN BANK(508515)
279 BAIHAR MP-38-007-016-001/4800
(BHALAPURI) 		1738007000NRG24020720230789076 02/07/2023 bhaggu singh yadav 1738007WL028309 bhaggu singh yadav 00697 BKID0MG1303 884 884 Processed 11/07/2023 799745458 bhaggusinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
280 BAIHAR MP-38-007-016-001/4801
(BHALAPURI) 		1738007000NRG24020720230789077 02/07/2023 kapura 1738007WL028309 kapura 00697 BKID0MG1303 221 221 Processed 11/07/2023 799745458 kapura NARMADA JHABUA GRAMIN BANK(508515)
281 BAIHAR MP-38-007-016-001/4807
(BHALAPURI) 		1738007000NRG24020720230789078 02/07/2023 sombati 1738007WL028309 sombati 00697 BKID0MG1303 884 884 Processed 11/07/2023 799745458 sombati INDIA POST PAYMENTS BANK LIMITED(508528)
282 BAIHAR MP-38-007-016-001/4808
(BHALAPURI) 		1738007000NRG24020720230789080 02/07/2023 NANDU SINGH 1738007WL028309 NANDU SINGH 00697 BKID0MG1303 663 663 Processed 11/07/2023 799745458 NANDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
283 BAIHAR MP-38-007-016-001/4808
(BHALAPURI) 		1738007000NRG24020720230789079 02/07/2023 nandu singh 1738007WL028309 nandu singh 00697 BKID0MG1303 884 884 Processed 11/07/2023 799745458 nandusingh NARMADA JHABUA GRAMIN BANK(508515)
284 BAIHAR MP-38-007-016-001/4808-A
(BHALAPURI) 		1738007000NRG24020720230789081 02/07/2023 prahlad 1738007WL028309 prahlad 00697 BKID0MG1303 884 884 Processed 11/07/2023 799745458 prahlad NARMADA JHABUA GRAMIN BANK(508515)
285 BAIHAR MP-38-007-016-001/4811
(BHALAPURI) 		1738007000NRG24020720230789082 02/07/2023 amarsingh 1738007WL028309 amarsingh 00697 BKID0MG1303 884 884 Processed 11/07/2023 799745458 amarsingh FINO PAYMENTS BANK LTD(608001)
286 BAIHAR MP-38-007-016-001/4811
(BHALAPURI) 		1738007000NRG24020720230789083 02/07/2023 nirmala dhurwey 1738007WL028309 nirmala dhurwey 00697 BKID0MG1303 884 884 Processed 11/07/2023 799745458 nirmaladhurwey FINO PAYMENTS BANK LTD(608001)
287 BAIHAR MP-38-007-016-001/4813-B
(BHALAPURI) 		1738007000NRG24020720230789084 02/07/2023 GANGA BAI 1738007WL028309 GANGA BAI 00697 BKID0MG1303 884 884 Processed 11/07/2023 799745458 GANGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
288 BAIHAR MP-38-007-016-001/4820
(BHALAPURI) 		1738007000NRG24020720230789085 02/07/2023 gvalin 1738007WL028309 gvalin 00697 BKID0MG1303 884 884 Processed 11/07/2023 799745458 gvalin NARMADA JHABUA GRAMIN BANK(508515)
289 BAIHAR MP-38-007-016-001/4825
(BHALAPURI) 		1738007000NRG24020720230789086 02/07/2023 nilu 1738007WL028309 nilu 00697 BKID0MG1303 884 884 Processed 11/07/2023 799745458 nilu FINO PAYMENTS BANK LTD(608001)
290 BAIHAR MP-38-007-016-001/5188
(BHALAPURI) 		1738007000NRG24020720230789089 02/07/2023 vimla bai 1738007WL028309 vimla bai 00697 BKID0MG1303 884 884 Processed 11/07/2023 799745458 vimlabai NARMADA JHABUA GRAMIN BANK(508515)
291 BAIHAR MP-38-007-016-001/5200
(BHALAPURI) 		1738007000NRG24020720230789090 02/07/2023 dashonda bai 1738007WL028309 dashonda bai 00697 BKID0MG1303 884 884 Processed 11/07/2023 799745458 dashondabai NARMADA JHABUA GRAMIN BANK(508515)
292 BAIHAR MP-38-007-016-001/5200-A
(BHALAPURI) 		1738007000NRG24020720230789091 02/07/2023 SANTRI BAI 1738007WL028309 SANTRI BAI 00697 BKID0MG1303 884 884 Processed 11/07/2023 799745458 SANTRIBAI NARMADA JHABUA GRAMIN BANK(508515)
293 BAIHAR MP-38-007-016-001/5501
(BHALAPURI) 		1738007000NRG24020720230789092 02/07/2023 pavanbati 1738007WL028309 pavanbati 00697 BKID0MG1303 884 884 Processed 11/07/2023 799745458 pavanbati NARMADA JHABUA GRAMIN BANK(508515)
294 BAIHAR MP-38-007-016-003/225486
(BHALAPURI) 		1738007000NRG24020720230788559 02/07/2023 babli bai meravi 1738007WL028299 babli bai meravi 00697 BKID0MG1303 663 663 Processed 11/07/2023 799745458 bablibaimeravi NARMADA JHABUA GRAMIN BANK(508515)
295 BAIHAR MP-38-007-016-003/225492
(BHALAPURI) 		1738007000NRG24020720230788560 02/07/2023 basmotin 1738007WL028299 basmotin 00697 BKID0MG1303 663 663 Processed 11/07/2023 799745458 basmotin NARMADA JHABUA GRAMIN BANK(508515)
296 BAIHAR MP-38-007-016-003/242
(BHALAPURI) 		1738007000NRG24020720230788561 02/07/2023 sonsingh 1738007WL028299 sonsingh 00697 BKID0MG1303 663 663 Processed 11/07/2023 799745458 sonsingh NARMADA JHABUA GRAMIN BANK(508515)
297 BAIHAR MP-38-007-016-003/287
(BHALAPURI) 		1738007000NRG24020720230788565 02/07/2023 satrughan 1738007WL028299 satrughan 00697 BKID0MG1303 884 884 Processed 11/07/2023 799745458 satrughan NARMADA JHABUA GRAMIN BANK(508515)
298 BAIHAR MP-38-007-016-003/287
(BHALAPURI) 		1738007000NRG24020720230788564 02/07/2023 somlal meravi 1738007WL028299 somlal meravi 00697 BKID0MG1303 663 663 Processed 11/07/2023 799745458 somlalmeravi NARMADA JHABUA GRAMIN BANK(508515)
299 BAIHAR MP-38-007-016-003/309
(BHALAPURI) 		1738007000NRG24020720230788567 02/07/2023 devilal 1738007WL028299 devilal 00697 BKID0MG1303 663 663 Processed 11/07/2023 799745458 devilal NARMADA JHABUA GRAMIN BANK(508515)
300 BAIHAR MP-38-007-016-003/316-A
(BHALAPURI) 		1738007000NRG24020720230788568 02/07/2023 harelal parte 1738007WL028299 harelal parte 00697 BKID0MG1303 884 884 Processed 11/07/2023 799745458 harelalparte NARMADA JHABUA GRAMIN BANK(508515)
301 BAIHAR MP-38-007-019-002/10364-B
(PONDI (G)) 		1738007000NRG24020720230790168 02/07/2023 Jagrati Marko 1738007WL028364 Jagrati Marko 00697 BKID0MG1303 1326 1326 Processed 11/07/2023 799745458 JagratiMarko NARMADA JHABUA GRAMIN BANK(508515)
302 BAIHAR MP-38-007-019-002/2187
(PONDI (G)) 		1738007000NRG24020720230790186 02/07/2023 Mansing armo 1738007WL028364 Mansing armo 00697 BKID0MG1303 1326 1326 Processed 11/07/2023 799745458 Mansingarmo JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
303 BAIHAR MP-38-007-019-002/2199-B
(PONDI (G)) 		1738007000NRG24020720230790188 02/07/2023 SAMRATIYA 1738007WL028364 SAMRATIYA 00697 BKID0MG1303 1105 1105 Processed 11/07/2023 799745458 SAMRATIYA FINO PAYMENTS BANK LTD(608001)
304 BAIHAR MP-38-007-019-002/2200
(PONDI (G)) 		1738007000NRG24020720230790190 02/07/2023 chaiti bai 1738007WL028364 chaiti bai 00697 BKID0MG1303 884 884 Processed 11/07/2023 799745458 chaitibai NARMADA JHABUA GRAMIN BANK(508515)
305 BAIHAR MP-38-007-019-002/2209
(PONDI (G)) 		1738007000NRG24020720230790191 02/07/2023 Hembati Pandre 1738007WL028364 Hembati Pandre 00697 BKID0MG1303 1105 1105 Processed 11/07/2023 799745458 HembatiPandre NARMADA JHABUA GRAMIN BANK(508515)
306 BAIHAR MP-38-007-019-002/2215
(PONDI (G)) 		1738007000NRG24020720230790192 02/07/2023 Chameli Bai Marko 1738007WL028364 Chameli Bai Marko 00697 BKID0MG1303 1326 1326 Processed 11/07/2023 799745458 ChameliBaiMarko FINO PAYMENTS BANK LTD(608001)
307 BAIHAR MP-38-007-019-002/2222-A
(PONDI (G)) 		1738007000NRG24020720230790195 02/07/2023 Rani bai dhurwey 1738007WL028364 Rani bai dhurwey 00697 BKID0MG1303 1326 1326 Processed 11/07/2023 799745458 Ranibaidhurwey STATE BANK OF INDIA(508548)
308 BAIHAR MP-38-007-019-002/2227-A
(PONDI (G)) 		1738007000NRG24020720230790198 02/07/2023 aasha bai 1738007WL028364 aasha bai 00697 BKID0MG1303 884 884 Processed 11/07/2023 799745458 aashabai FINO PAYMENTS BANK LTD(608001)
309 BAIHAR MP-38-007-019-002/2230
(PONDI (G)) 		1738007000NRG24020720230790203 02/07/2023 Sunder singh markam 1738007WL028364 Sunder singh markam 00697 BKID0MG1303 1326 1326 Processed 11/07/2023 799745458 Sundersinghmarkam FINO PAYMENTS BANK LTD(608001)
310 BAIHAR MP-38-007-019-002/2230
(PONDI (G)) 		1738007000NRG24020720230790204 02/07/2023 Upendra markam 1738007WL028364 Upendra markam 00697 BKID0MG1303 1326 1326 Processed 11/07/2023 799745458 Upendramarkam FINO PAYMENTS BANK LTD(608001)
311 BAIHAR MP-38-007-019-002/2231
(PONDI (G)) 		1738007000NRG24020720230790205 02/07/2023 FULBATTI BAI 1738007WL028364 FULBATTI BAI 00697 BKID0MG1303 1326 1326 Processed 11/07/2023 799745458 FULBATTIBAI FINO PAYMENTS BANK LTD(608001)
312 BAIHAR MP-38-007-019-002/2236
(PONDI (G)) 		1738007000NRG24020720230790206 02/07/2023 RAMLI BAI 1738007WL028364 RAMLI BAI 00697 BKID0MG1303 1105 1105 Processed 11/07/2023 799745458 RAMLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
313 BAIHAR MP-38-007-019-002/2256
(PONDI (G)) 		1738007000NRG24020720230790216 02/07/2023 sunita 1738007WL028364 sunita 00697 BKID0MG1303 1326 1326 Processed 11/07/2023 799745458 sunita NARMADA JHABUA GRAMIN BANK(508515)
314 BAIHAR MP-38-007-019-002/2261
(PONDI (G)) 		1738007000NRG24020720230790218 02/07/2023 Dhanmat Bai 1738007WL028364 Dhanmat Bai 00697 BKID0MG1303 1326 1326 Processed 11/07/2023 799745458 DhanmatBai NARMADA JHABUA GRAMIN BANK(508515)
315 BAIHAR MP-38-007-019-002/2278
(PONDI (G)) 		1738007000NRG24020720230790225 02/07/2023 sunita bai 1738007WL028364 sunita bai 00697 BKID0MG1303 1326 1326 Processed 11/07/2023 799745458 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
316 BAIHAR MP-38-007-019-002/2280-A
(PONDI (G)) 		1738007000NRG24020720230790227 02/07/2023 Aghnu singh 1738007WL028364 Aghnu singh 00697 BKID0MG1303 1326 1326 Rejected 13/07/2023 799745458 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 BAIHAR MP-38-007-019-002/2280-A
(PONDI (G)) 		1738007000NRG24020720230790228 02/07/2023 sakru singh 1738007WL028364 sakru singh 00697 BKID0MG1303 1326 1326 Processed 11/07/2023 799745458 sakrusingh NARMADA JHABUA GRAMIN BANK(508515)
318 BAIHAR MP-38-007-019-002/2282-A
(PONDI (G)) 		1738007000NRG24020720230790229 02/07/2023 Damar singh 1738007WL028364 Damar singh 00697 BKID0MG1303 1326 1326 Processed 11/07/2023 799745458 Damarsingh FINO PAYMENTS BANK LTD(608001)
319 BAIHAR MP-38-007-033-002/1258
(PANDUTALA) 		1738007000NRG24020720230789326 02/07/2023 ANUSHYA BAI 1738007WL028319 ANUSHYA BAI 00697 BKID0MG1303 1326 1326 Processed 11/07/2023 799745458 ANUSHYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
320 BAIHAR MP-38-007-033-002/1469
(PANDUTALA) 		1738007000NRG24020720230789340 02/07/2023 KACHRA BAI 1738007WL028319 KACHRA BAI 00697 BKID0MG1303 1326 1326 Processed 11/07/2023 799745458 KACHRABAI FINO PAYMENTS BANK LTD(608001)
321 BAIHAR MP-38-007-033-002/1575-B
(PANDUTALA) 		1738007000NRG24020720230789346 02/07/2023 BHOIN MARAVI 1738007WL028319 BHOIN MARAVI 00697 BKID0MG1303 884 884 Processed 11/07/2023 799745458 BHOINMARAVI NARMADA JHABUA GRAMIN BANK(508515)
322 BAIHAR MP-38-007-048-003/2500
(JAITPURI (F)) 		1738007000NRG24020720230789117 02/07/2023 Maneshwar Dhurwey 1738007WL028312 Maneshwar Dhurwey 00697 BKID0MG1303 2652 2652 Processed 11/07/2023 799745458 ManeshwarDhurwey STATE BANK OF INDIA(508548)
323 BAIHAR MP-38-007-048-004/2389
(JAITPURI (F)) 		1738007000NRG24020720230789124 02/07/2023 sunil meravi 1738007WL028313 sunil meravi 00697 BKID0MG1303 221 221 Processed 11/07/2023 799745458 sunilmeravi NARMADA JHABUA GRAMIN BANK(508515)
324 BAIHAR MP-38-007-048-004/2418
(JAITPURI (F)) 		1738007000NRG24020720230789125 02/07/2023 suklal 1738007WL028313 suklal 00697 BKID0MG1303 221 221 Processed 11/07/2023 799745458 suklal NARMADA JHABUA GRAMIN BANK(508515)
325 BAIHAR MP-38-007-048-004/2433-B
(JAITPURI (F)) 		1738007000NRG24020720230789126 02/07/2023 prita 1738007WL028313 prita 00697 BKID0MG1303 221 221 Processed 11/07/2023 799745458 prita NARMADA JHABUA GRAMIN BANK(508515)
326 BAIHAR MP-38-007-048-004/2439
(JAITPURI (F)) 		1738007000NRG24020720230789128 02/07/2023 pandit 1738007WL028313 pandit 00697 BKID0MG1303 221 221 Processed 11/07/2023 799745458 pandit NARMADA JHABUA GRAMIN BANK(508515)
327 BAIHAR MP-38-007-048-004/2443
(JAITPURI (F)) 		1738007000NRG24020720230789129 02/07/2023 harbal 1738007WL028313 harbal 00697 BKID0MG1303 221 221 Processed 11/07/2023 799745458 harbal NARMADA JHABUA GRAMIN BANK(508515)
328 BAIHAR MP-38-007-048-004/2443
(JAITPURI (F)) 		1738007000NRG24020720230789130 02/07/2023 LALTI BAI 1738007WL028313 LALTI BAI 00697 BKID0MG1303 221 221 Processed 11/07/2023 799745458 LALTIBAI NARMADA JHABUA GRAMIN BANK(508515)
329 BAIHAR MP-38-007-048-004/2461
(JAITPURI (F)) 		1738007000NRG24020720230789131 02/07/2023 BUDHIYA BAI 1738007WL028313 BUDHIYA BAI 00697 BKID0MG1303 221 221 Processed 11/07/2023 799745458 BUDHIYABAI FINO PAYMENTS BANK LTD(608001)
330 BAIHAR MP-38-007-048-004/2461-B
(JAITPURI (F)) 		1738007000NRG24020720230789132 02/07/2023 MAHASINGH 1738007WL028313 MAHASINGH 00697 BKID0MG1303 221 221 Processed 11/07/2023 799745458 MAHASINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 64532 64532
331 BAIHAR MP-38-007-024-001/3940-A
(AMGAON) 		1738007000NRG24020720230787523 02/07/2023 kanhaiya kosariya 1738007WL028259 kanhaiya kosariya 00697 BKID0MG1321 1326 1326 Processed 11/07/2023 799745458 kanhaiyakosariya FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
332 BAIHAR MP-38-007-012-003/4344
(LATRI) 		1738007000NRG24010720230782500 02/07/2023 Subhadra 1738007WL028093 Subhadra 00697 BKID0MG1324 1105 1105 Processed 11/07/2023 799745458 Subhadra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
333 BAIHAR MP-38-007-012-003/4373-B
(LATRI) 		1738007000NRG24010720230782518 02/07/2023 Neelam 1738007WL028093 Neelam 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799745458 Neelam NARMADA JHABUA GRAMIN BANK(508515)
334 BAIHAR MP-38-007-019-002/2238-A
(PONDI (G)) 		1738007000NRG24020720230790207 02/07/2023 RAJNI 1738007WL028364 RAJNI 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799745458 RAJNI FINO PAYMENTS BANK LTD(608001)
335 BAIHAR MP-38-007-019-002/2265
(PONDI (G)) 		1738007000NRG24020720230790219 02/07/2023 SAMPAT 1738007WL028364 SAMPAT 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799745458 SAMPAT NARMADA JHABUA GRAMIN BANK(508515)
336 BAIHAR MP-38-007-033-002/1506
(PANDUTALA) 		1738007000NRG24020720230789344 02/07/2023 ashok das sonwani 1738007WL028319 ashok das sonwani 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799745458 ashokdassonwani NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
337 BAIHAR MP-38-007-028-001/4438
(SONPURI) 		1738007000NRG24020720230788515 02/07/2023 shukhchand 1738007WL028297 shukhchand 481001 1326 1326 Processed 11/07/2023 799745458 shukhchand STATE BANK OF INDIA(508548)
338 BAIHAR MP-38-007-028-001/4496
(SONPURI) 		1738007000NRG24020720230788531 02/07/2023 SASHIKALA 1738007WL028297 SASHIKALA 481001 1326 1326 Processed 11/07/2023 799745458 SASHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
339 BAIHAR MP-38-007-028-001/4508
(SONPURI) 		1738007000NRG24020720230788536 02/07/2023 khelan 1738007WL028297 khelan 481001 1326 1326 Processed 11/07/2023 799745458 khelan CANARA BANK(508532)
SubTotal 3978 3978
Total 379015 379015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_020723APB_FTO_143402 48110501 3978
2 BAIHAR MP1738007_020723APB_FTO_143402 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 20111
3 BAIHAR MP1738007_020723APB_FTO_143402 Bank of Maharastra MAHB0000555 KIRNAPUR 1105
4 BAIHAR MP1738007_020723APB_FTO_143402 Canara Bank CNRB0017713 Ukwa 3978
5 BAIHAR MP1738007_020723APB_FTO_143402 Central Bank Of India CBIN0281039 BALAGHAT 1105
6 BAIHAR MP1738007_020723APB_FTO_143402 Central Bank Of India CBIN0281997 MOTINALA 5304
7 BAIHAR MP1738007_020723APB_FTO_143402 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 15691
8 BAIHAR MP1738007_020723APB_FTO_143402 Central Bank Of India CBIN0282086 SIJHORA 6630
9 BAIHAR MP1738007_020723APB_FTO_143402 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 99229
10 BAIHAR MP1738007_020723APB_FTO_143402 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 80002
11 BAIHAR MP1738007_020723APB_FTO_143402 State Bank of India SBIN0004510 MALANJKHAND 9282
12 BAIHAR MP1738007_020723APB_FTO_143402 State Bank of India SBIN0013642 PARASWADA 3978
13 BAIHAR MP1738007_020723APB_FTO_143402 State Bank of India SBIN0013652 Bichhiya Ryt 1326
14 BAIHAR MP1738007_020723APB_FTO_143402 Union Bank of India UBIN0557382 R K D F COLLEGE 1326
15 BAIHAR MP1738007_020723APB_FTO_143402 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1326
16 BAIHAR MP1738007_020723APB_FTO_143402 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
17 BAIHAR MP1738007_020723APB_FTO_143402 Fino Payments Bank Ltd FINO0001446 MP RO 40443
18 BAIHAR MP1738007_020723APB_FTO_143402 India Post Payments Bank IPOS0000001 Balaghat 9945
19 BAIHAR MP1738007_020723APB_FTO_143402 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 64532
20 BAIHAR MP1738007_020723APB_FTO_143402 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 1326
21 BAIHAR MP1738007_020723APB_FTO_143402 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 1105
22 BAIHAR MP1738007_020723APB_FTO_143402 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 2652
23 BAIHAR MP1738007_020723APB_FTO_143402 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 1326
24 BAIHAR MP1738007_020723APB_FTO_143402 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 1105

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