Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:29:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_260523APB_FTO_57741
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-38-007-021-002/222222-A
(BODA (M)) 		1738007000NRG24260520230333744 26/05/2023 devlal yadav 1738007WL014871 devlal yadav 00045 BARB0SERIND 2172 2172 Processed 31/05/2023 079442347 devlalyadav BANK OF BARODA(606985)
SubTotal 2172 2172
2 BAIHAR MP-38-007-021-001/1-C
(BODA (M)) 		1738007000NRG24260520230333716 26/05/2023 Kamlesh meravi 1738007WL014871 Kamlesh meravi 00089 CBIN0281997 2172 2172 Processed 31/05/2023 079442347 Kamleshmeravi CENTRAL BANK OF INDIA(607115)
SubTotal 2172 2172
3 BAIHAR MP-38-007-013-002/101-A
(PARSATOLA) 		1738007000NRG24250520230331665 26/05/2023 Rajkumar 1738007WL014746 Rajkumar 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079442347 Rajkumar CENTRAL BANK OF INDIA(607115)
4 BAIHAR MP-38-007-013-002/13
(PARSATOLA) 		1738007000NRG24250520230331667 26/05/2023 KANHAIYA 1738007WL014746 KANHAIYA 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079442347 KANHAIYA CENTRAL BANK OF INDIA(607115)
5 BAIHAR MP-38-007-013-002/15-A
(PARSATOLA) 		1738007000NRG24250520230331668 26/05/2023 Jethu singh 1738007WL014746 Jethu singh 00089 CBIN0282041 221 221 Processed 31/05/2023 079442347 Jethusingh STATE BANK OF INDIA(508548)
6 BAIHAR MP-38-007-013-002/16
(PARSATOLA) 		1738007000NRG24250520230331669 26/05/2023 sakru 1738007WL014746 sakru 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079442347 sakru CENTRAL BANK OF INDIA(607115)
7 BAIHAR MP-38-007-013-002/17-A
(PARSATOLA) 		1738007000NRG24250520230331671 26/05/2023 Parmila 1738007WL014746 Parmila 00089 CBIN0282041 221 221 Processed 31/05/2023 079442347 Parmila UCO BANK(607066)
8 BAIHAR MP-38-007-013-002/20-A
(PARSATOLA) 		1738007000NRG24250520230331672 26/05/2023 Mahesh 1738007WL014746 Mahesh 00089 CBIN0282041 884 884 Processed 31/05/2023 079442347 Mahesh CENTRAL BANK OF INDIA(607115)
9 BAIHAR MP-38-007-013-002/21-C
(PARSATOLA) 		1738007000NRG24250520230331673 26/05/2023 Sushma 1738007WL014746 Sushma 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079442347 Sushma CENTRAL BANK OF INDIA(607115)
10 BAIHAR MP-38-007-013-002/22
(PARSATOLA) 		1738007000NRG24250520230331675 26/05/2023 manohar 1738007WL014746 manohar 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079442347 manohar CENTRAL BANK OF INDIA(607115)
11 BAIHAR MP-38-007-013-002/22
(PARSATOLA) 		1738007000NRG24250520230331674 26/05/2023 munni bai 1738007WL014746 munni bai 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079442347 munnibai CENTRAL BANK OF INDIA(607115)
12 BAIHAR MP-38-007-013-002/25
(PARSATOLA) 		1738007000NRG24250520230331677 26/05/2023 sevak ram 1738007WL014746 sevak ram 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079442347 sevakram CENTRAL BANK OF INDIA(607115)
13 BAIHAR MP-38-007-013-002/25
(PARSATOLA) 		1738007000NRG24250520230331676 26/05/2023 sonka 1738007WL014746 sonka 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079442347 sonka CENTRAL BANK OF INDIA(607115)
14 BAIHAR MP-38-007-013-002/31
(PARSATOLA) 		1738007000NRG24250520230331679 26/05/2023 KUVARBATI 1738007WL014746 KUVARBATI 00089 CBIN0282041 884 884 Processed 31/05/2023 079442347 KUVARBATI CENTRAL BANK OF INDIA(607115)
15 BAIHAR MP-38-007-013-002/36
(PARSATOLA) 		1738007000NRG24250520230331681 26/05/2023 Fulwanti 1738007WL014746 Fulwanti 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079442347 Fulwanti STATE BANK OF INDIA(508548)
16 BAIHAR MP-38-007-013-002/36
(PARSATOLA) 		1738007000NRG24250520230331680 26/05/2023 mehtar singh 1738007WL014746 mehtar singh 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079442347 mehtarsingh CENTRAL BANK OF INDIA(607115)
17 BAIHAR MP-38-007-013-002/45
(PARSATOLA) 		1738007000NRG24250520230331682 26/05/2023 mangal singh 1738007WL014746 mangal singh 00089 CBIN0282041 884 884 Rejected 31/05/2023 079442347 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 BAIHAR MP-38-007-013-002/51
(PARSATOLA) 		1738007000NRG24250520230331686 26/05/2023 Amarbati 1738007WL014746 Amarbati 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079442347 Amarbati CENTRAL BANK OF INDIA(607115)
19 BAIHAR MP-38-007-013-002/57
(PARSATOLA) 		1738007000NRG24250520230331689 26/05/2023 nanmata 1738007WL014746 nanmata 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079442347 nanmata CENTRAL BANK OF INDIA(607115)
20 BAIHAR MP-38-007-013-002/61
(PARSATOLA) 		1738007000NRG24250520230331692 26/05/2023 jhadu singh 1738007WL014746 jhadu singh 00089 CBIN0282041 663 663 Processed 31/05/2023 079442347 jhadusingh CENTRAL BANK OF INDIA(607115)
21 BAIHAR MP-38-007-013-002/62
(PARSATOLA) 		1738007000NRG24250520230331693 26/05/2023 devsingh 1738007WL014746 devsingh 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079442347 devsingh CENTRAL BANK OF INDIA(607115)
22 BAIHAR MP-38-007-013-002/62
(PARSATOLA) 		1738007000NRG24250520230331694 26/05/2023 samrotin 1738007WL014746 samrotin 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079442347 samrotin CENTRAL BANK OF INDIA(607115)
23 BAIHAR MP-38-007-013-002/62-A
(PARSATOLA) 		1738007000NRG24250520230331695 26/05/2023 surmila 1738007WL014746 surmila 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079442347 surmila CENTRAL BANK OF INDIA(607115)
24 BAIHAR MP-38-007-013-002/63
(PARSATOLA) 		1738007000NRG24250520230331696 26/05/2023 fagvanti 1738007WL014746 fagvanti 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079442347 fagvanti CENTRAL BANK OF INDIA(607115)
25 BAIHAR MP-38-007-013-002/63-B
(PARSATOLA) 		1738007000NRG24250520230331697 26/05/2023 BAISAKHIN BAI 1738007WL014746 BAISAKHIN BAI 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079442347 BAISAKHINBAI CENTRAL BANK OF INDIA(607115)
26 BAIHAR MP-38-007-013-002/71
(PARSATOLA) 		1738007000NRG24250520230331698 26/05/2023 nirmala 1738007WL014746 nirmala 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079442347 nirmala CENTRAL BANK OF INDIA(607115)
27 BAIHAR MP-38-007-013-002/71-A
(PARSATOLA) 		1738007000NRG24250520230331699 26/05/2023 FAGAN 1738007WL014746 FAGAN 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079442347 FAGAN CENTRAL BANK OF INDIA(607115)
28 BAIHAR MP-38-007-013-002/74
(PARSATOLA) 		1738007000NRG24250520230331700 26/05/2023 gokul singh 1738007WL014746 gokul singh 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079442347 gokulsingh CENTRAL BANK OF INDIA(607115)
29 BAIHAR MP-38-007-013-002/76
(PARSATOLA) 		1738007000NRG24250520230331702 26/05/2023 surmila bai 1738007WL014746 surmila bai 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079442347 surmilabai CENTRAL BANK OF INDIA(607115)
30 BAIHAR MP-38-007-013-002/87-A
(PARSATOLA) 		1738007000NRG24250520230331703 26/05/2023 SHANTI LAL 1738007WL014746 SHANTI LAL 00089 CBIN0282041 884 884 Processed 31/05/2023 079442347 SHANTILAL CENTRAL BANK OF INDIA(607115)
31 BAIHAR MP-38-007-013-002/89
(PARSATOLA) 		1738007000NRG24250520230331705 26/05/2023 seema 1738007WL014746 seema 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079442347 seema CENTRAL BANK OF INDIA(607115)
32 BAIHAR MP-38-007-013-002/89
(PARSATOLA) 		1738007000NRG24250520230331704 26/05/2023 sukhram 1738007WL014746 sukhram 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079442347 sukhram CENTRAL BANK OF INDIA(607115)
33 BAIHAR MP-38-007-013-003/108
(PARSATOLA) 		1738007000NRG24250520230331706 26/05/2023 mantibai 1738007WL014746 mantibai 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079442347 mantibai CENTRAL BANK OF INDIA(607115)
34 BAIHAR MP-38-007-013-003/123-A
(PARSATOLA) 		1738007000NRG24250520230331709 26/05/2023 Archana 1738007WL014746 Archana 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079442347 Archana INDIAN OVERSEAS BANK(508541)
35 BAIHAR MP-38-007-013-003/123-D
(PARSATOLA) 		1738007000NRG24250520230331710 26/05/2023 SAMOTA 1738007WL014746 SAMOTA 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079442347 SAMOTA CENTRAL BANK OF INDIA(607115)
36 BAIHAR MP-38-007-021-002/3-B
(BODA (M)) 		1738007000NRG24260520230333745 26/05/2023 Dasrat yadav 1738007WL014871 Dasrat yadav 00089 CBIN0282041 2172 2172 Processed 31/05/2023 079442347 Dasratyadav CENTRAL BANK OF INDIA(607115)
37 BAIHAR MP-38-007-026-001/5538
(KINARDA) 		1738007000NRG24260520230333433 26/05/2023 Priti Dhurwey 1738007WL014862 Priti Dhurwey 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079442347 PritiDhurwey CENTRAL BANK OF INDIA(607115)
38 BAIHAR MP-38-007-026-001/5572
(KINARDA) 		1738007000NRG24260520230333434 26/05/2023 JETHu 1738007WL014862 JETHu 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079442347 JETHu CENTRAL BANK OF INDIA(607115)
39 BAIHAR MP-38-007-026-001/5573
(KINARDA) 		1738007000NRG24260520230333436 26/05/2023 BAHDUR 1738007WL014862 BAHDUR 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079442347 BAHDUR CENTRAL BANK OF INDIA(607115)
40 BAIHAR MP-38-007-026-001/5573
(KINARDA) 		1738007000NRG24260520230333435 26/05/2023 bhadur 1738007WL014862 bhadur 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079442347 bhadur CENTRAL BANK OF INDIA(607115)
41 BAIHAR MP-38-007-026-001/5574
(KINARDA) 		1738007000NRG24260520230333437 26/05/2023 mahesh 1738007WL014862 mahesh 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079442347 mahesh CENTRAL BANK OF INDIA(607115)
42 BAIHAR MP-38-007-026-001/5593
(KINARDA) 		1738007000NRG24260520230333439 26/05/2023 sudhram 1738007WL014862 sudhram 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079442347 sudhram CENTRAL BANK OF INDIA(607115)
43 BAIHAR MP-38-007-026-001/5593-A
(KINARDA) 		1738007000NRG24260520230333440 26/05/2023 Rajkumar Dhurwey 1738007WL014862 Rajkumar Dhurwey 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079442347 RajkumarDhurwey CENTRAL BANK OF INDIA(607115)
44 BAIHAR MP-38-007-026-001/5594
(KINARDA) 		1738007000NRG24260520230333442 26/05/2023 BALVANTI 1738007WL014862 BALVANTI 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079442347 BALVANTI FINO PAYMENTS BANK LTD(608001)
45 BAIHAR MP-38-007-026-001/5594
(KINARDA) 		1738007000NRG24260520230333441 26/05/2023 chetan 1738007WL014862 chetan 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079442347 chetan FINO PAYMENTS BANK LTD(608001)
46 BAIHAR MP-38-007-026-001/5595
(KINARDA) 		1738007000NRG24260520230333444 26/05/2023 SUKHDEV 1738007WL014862 SUKHDEV 00089 CBIN0282041 442 442 Processed 31/05/2023 079442347 SUKHDEV CENTRAL BANK OF INDIA(607115)
47 BAIHAR MP-38-007-026-001/5619-A
(KINARDA) 		1738007000NRG24260520230333445 26/05/2023 rambati 1738007WL014862 rambati 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079442347 rambati CENTRAL BANK OF INDIA(607115)
48 BAIHAR MP-38-007-026-001/5786
(KINARDA) 		1738007000NRG24260520230333447 26/05/2023 asru 1738007WL014862 asru 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079442347 asru CENTRAL BANK OF INDIA(607115)
49 BAIHAR MP-38-007-026-001/5786
(KINARDA) 		1738007000NRG24260520230333448 26/05/2023 SHANTA 1738007WL014862 SHANTA 00089 CBIN0282041 442 442 Processed 31/05/2023 079442347 SHANTA CENTRAL BANK OF INDIA(607115)
50 BAIHAR MP-38-007-026-001/5786-A
(KINARDA) 		1738007000NRG24260520230333451 26/05/2023 Kiran meravi 1738007WL014862 Kiran meravi 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079442347 Kiranmeravi CENTRAL BANK OF INDIA(607115)
51 BAIHAR MP-38-007-026-001/5786-A
(KINARDA) 		1738007000NRG24260520230333452 26/05/2023 Roshni meravi 1738007WL014862 Roshni meravi 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079442347 Roshnimeravi CENTRAL BANK OF INDIA(607115)
52 BAIHAR MP-38-007-026-001/5786-A
(KINARDA) 		1738007000NRG24260520230333450 26/05/2023 SHYAMLAL 1738007WL014862 SHYAMLAL 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079442347 SHYAMLAL AIRTEL PAYMENTS BANK LIMITED(990288)
53 BAIHAR MP-38-007-026-001/5786-A
(KINARDA) 		1738007000NRG24260520230333449 26/05/2023 SHYAMLAL 1738007WL014862 SHYAMLAL 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079442347 SHYAMLAL STATE BANK OF INDIA(508548)
54 BAIHAR MP-38-007-026-001/5788
(KINARDA) 		1738007000NRG24260520230333456 26/05/2023 RAMLAL 1738007WL014862 RAMLAL 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079442347 RAMLAL CENTRAL BANK OF INDIA(607115)
55 BAIHAR MP-38-007-026-001/5794-B
(KINARDA) 		1738007000NRG24260520230333500 26/05/2023 Sukman 1738007WL014864 Sukman 00089 CBIN0282041 3315 3315 Processed 31/05/2023 079442347 Sukman FINO PAYMENTS BANK LTD(608001)
56 BAIHAR MP-38-007-026-001/5795-A
(KINARDA) 		1738007000NRG24260520230333458 26/05/2023 FULBATI 1738007WL014862 FULBATI 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079442347 FULBATI FINO PAYMENTS BANK LTD(608001)
57 BAIHAR MP-38-007-026-001/5837
(KINARDA) 		1738007000NRG24260520230333502 26/05/2023 JETHU 1738007WL014864 JETHU 00089 CBIN0282041 3315 3315 Processed 31/05/2023 079442347 JETHU CENTRAL BANK OF INDIA(607115)
58 BAIHAR MP-38-007-026-001/5855-A
(KINARDA) 		1738007000NRG24260520230333461 26/05/2023 devanti 1738007WL014862 devanti 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079442347 devanti CENTRAL BANK OF INDIA(607115)
59 BAIHAR MP-38-007-026-001/5860
(KINARDA) 		1738007000NRG24260520230333463 26/05/2023 jethu 1738007WL014862 jethu 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079442347 jethu CENTRAL BANK OF INDIA(607115)
60 BAIHAR MP-38-007-026-001/7410
(KINARDA) 		1738007000NRG24260520230333464 26/05/2023 TEKRAM 1738007WL014862 TEKRAM 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079442347 TEKRAM BANK OF BARODA(606985)
61 BAIHAR MP-38-007-026-002/5465-A
(KINARDA) 		1738007000NRG24260520230333468 26/05/2023 sunita bai 1738007WL014863 sunita bai 00089 CBIN0282041 442 442 Processed 31/05/2023 079442347 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
62 BAIHAR MP-38-007-026-002/5955
(KINARDA) 		1738007000NRG24260520230333470 26/05/2023 anita 1738007WL014863 anita 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079442347 anita CENTRAL BANK OF INDIA(607115)
63 BAIHAR MP-38-007-026-002/5965-A
(KINARDA) 		1738007000NRG24260520230333471 26/05/2023 rajkumari 1738007WL014863 rajkumari 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079442347 rajkumari CENTRAL BANK OF INDIA(607115)
64 BAIHAR MP-38-007-026-002/745-A
(KINARDA) 		1738007000NRG24260520230333473 26/05/2023 YASODA 1738007WL014863 YASODA 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079442347 YASODA AIRTEL PAYMENTS BANK LIMITED(990288)
65 BAIHAR MP-38-007-026-002/804
(KINARDA) 		1738007000NRG24260520230333478 26/05/2023 gyan singh 1738007WL014863 gyan singh 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079442347 gyansingh CENTRAL BANK OF INDIA(607115)
66 BAIHAR MP-38-007-026-002/804
(KINARDA) 		1738007000NRG24260520230333479 26/05/2023 Manoj 1738007WL014863 Manoj 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079442347 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
67 BAIHAR MP-38-007-026-002/804
(KINARDA) 		1738007000NRG24260520230333477 26/05/2023 neera bai 1738007WL014863 neera bai 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079442347 neerabai INDIA POST PAYMENTS BANK LIMITED(508528)
68 BAIHAR MP-38-007-026-002/804-B
(KINARDA) 		1738007000NRG24260520230333481 26/05/2023 lata 1738007WL014863 lata 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079442347 lata STATE BANK OF INDIA(508548)
69 BAIHAR MP-38-007-026-002/804-B
(KINARDA) 		1738007000NRG24260520230333480 26/05/2023 sanjay 1738007WL014863 sanjay 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079442347 sanjay FINO PAYMENTS BANK LTD(608001)
70 BAIHAR MP-38-007-026-002/808
(KINARDA) 		1738007000NRG24260520230333482 26/05/2023 lamiya 1738007WL014863 lamiya 00089 CBIN0282041 442 442 Processed 31/05/2023 079442347 lamiya STATE BANK OF INDIA(508548)
71 BAIHAR MP-38-007-026-002/841
(KINARDA) 		1738007000NRG24260520230333485 26/05/2023 lalita 1738007WL014863 lalita 00089 CBIN0282041 663 663 Processed 31/05/2023 079442347 lalita CENTRAL BANK OF INDIA(607115)
72 BAIHAR MP-38-007-026-002/855
(KINARDA) 		1738007000NRG24260520230333487 26/05/2023 hemlata 1738007WL014863 hemlata 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079442347 hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
73 BAIHAR MP-38-007-026-002/880
(KINARDA) 		1738007000NRG24260520230333488 26/05/2023 rajend 1738007WL014863 rajend 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079442347 rajend INDIA POST PAYMENTS BANK LIMITED(508528)
74 BAIHAR MP-38-007-026-002/886
(KINARDA) 		1738007000NRG24260520230333490 26/05/2023 Kousalya Bai 1738007WL014863 Kousalya Bai 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079442347 KousalyaBai CENTRAL BANK OF INDIA(607115)
75 BAIHAR MP-38-007-026-002/917
(KINARDA) 		1738007000NRG24260520230333492 26/05/2023 geeta bai 1738007WL014863 geeta bai 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079442347 geetabai CENTRAL BANK OF INDIA(607115)
76 BAIHAR MP-38-007-026-002/930
(KINARDA) 		1738007000NRG24260520230333495 26/05/2023 geeta 1738007WL014863 geeta 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079442347 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
77 BAIHAR MP-38-007-026-002/930
(KINARDA) 		1738007000NRG24260520230333494 26/05/2023 sombati 1738007WL014863 sombati 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079442347 sombati INDIA POST PAYMENTS BANK LIMITED(508528)
78 BAIHAR MP-38-007-026-002/932
(KINARDA) 		1738007000NRG24260520230333497 26/05/2023 bhagvanti 1738007WL014863 bhagvanti 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079442347 bhagvanti INDIA POST PAYMENTS BANK LIMITED(508528)
79 BAIHAR MP-38-007-026-002/932
(KINARDA) 		1738007000NRG24260520230333496 26/05/2023 somlal 1738007WL014863 somlal 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079442347 somlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
80 BAIHAR MP-38-007-036-001/1936-A
(KHOLWA) 		1738007000NRG24260520230333977 26/05/2023 Ujiyar 1738007WL014888 Ujiyar 00089 CBIN0282041 1326 1326 Rejected 31/05/2023 079442347 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 BAIHAR MP-38-007-036-001/1946
(KHOLWA) 		1738007000NRG24260520230333978 26/05/2023 Ramprasad Meravi 1738007WL014888 Ramprasad Meravi 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079442347 RamprasadMeravi CENTRAL BANK OF INDIA(607115)
82 BAIHAR MP-38-007-036-001/9250
(KHOLWA) 		1738007000NRG24260520230333979 26/05/2023 meelaap singh 1738007WL014888 meelaap singh 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079442347 meelaapsingh STATE BANK OF INDIA(508548)
83 BAIHAR MP-38-007-044-001/1743
(SAMARIYA (F)) 		1738007000NRG24250520230330956 26/05/2023 sukku 1738007WL014725 sukku 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079442347 sukku CENTRAL BANK OF INDIA(607115)
84 BAIHAR MP-38-007-044-001/1818
(SAMARIYA (F)) 		1738007000NRG24250520230330959 26/05/2023 sunher 1738007WL014725 sunher 00089 CBIN0282041 884 884 Processed 31/05/2023 079442347 sunher CENTRAL BANK OF INDIA(607115)
85 BAIHAR MP-38-007-044-002/5906
(SAMARIYA (F)) 		1738007000NRG24250520230330965 26/05/2023 ashok 1738007WL014725 ashok 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079442347 ashok NARMADA JHABUA GRAMIN BANK(508515)
86 BAIHAR MP-38-007-044-002/9811
(SAMARIYA (F)) 		1738007000NRG24250520230330968 26/05/2023 hira 1738007WL014725 hira 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079442347 hira CENTRAL BANK OF INDIA(607115)
87 BAIHAR MP-38-007-044-002/9825
(SAMARIYA (F)) 		1738007000NRG24250520230330976 26/05/2023 sonsingh 1738007WL014725 sonsingh 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079442347 sonsingh CENTRAL BANK OF INDIA(607115)
88 BAIHAR MP-38-007-044-002/9831
(SAMARIYA (F)) 		1738007000NRG24250520230330983 26/05/2023 MAKHAN 1738007WL014725 MAKHAN 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079442347 MAKHAN FINO PAYMENTS BANK LTD(608001)
89 BAIHAR MP-38-007-044-002/9834
(SAMARIYA (F)) 		1738007000NRG24250520230330987 26/05/2023 sohan singh 1738007WL014725 sohan singh 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079442347 sohansingh CENTRAL BANK OF INDIA(607115)
90 BAIHAR MP-38-007-044-002/9835
(SAMARIYA (F)) 		1738007000NRG24250520230330988 26/05/2023 balram 1738007WL014725 balram 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079442347 balram CENTRAL BANK OF INDIA(607115)
91 BAIHAR MP-38-007-044-002/9836
(SAMARIYA (F)) 		1738007000NRG24250520230330989 26/05/2023 sukhdev 1738007WL014725 sukhdev 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079442347 sukhdev CENTRAL BANK OF INDIA(607115)
92 BAIHAR MP-38-007-044-002/9838
(SAMARIYA (F)) 		1738007000NRG24250520230330990 26/05/2023 santosh 1738007WL014725 santosh 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079442347 santosh CENTRAL BANK OF INDIA(607115)
93 BAIHAR MP-38-007-044-002/9838-C
(SAMARIYA (F)) 		1738007000NRG24250520230330991 26/05/2023 lamu singh 1738007WL014725 lamu singh 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079442347 lamusingh CENTRAL BANK OF INDIA(607115)
94 BAIHAR MP-38-007-044-002/9845
(SAMARIYA (F)) 		1738007000NRG24250520230330995 26/05/2023 jivan 1738007WL014725 jivan 00089 CBIN0282041 884 884 Processed 31/05/2023 079442347 jivan NARMADA JHABUA GRAMIN BANK(508515)
95 BAIHAR MP-38-007-044-002/9859
(SAMARIYA (F)) 		1738007000NRG24250520230331003 26/05/2023 biran 1738007WL014725 biran 00089 CBIN0282041 1326 1326 Processed 31/05/2023 079442347 biran CENTRAL BANK OF INDIA(607115)
SubTotal 118418 118418
96 BAIHAR MP-38-007-021-001/8816
(BODA (M)) 		1738007000NRG24260520230333297 26/05/2023 Jagjivan patre 1738007WL014860 Jagjivan patre 00089 CBIN0282086 1755 1755 Processed 31/05/2023 079442347 Jagjivanpatre CANARA BANK(508532)
97 BAIHAR MP-38-007-021-001/8823-A
(BODA (M)) 		1738007000NRG24260520230333303 26/05/2023 Malti magre 1738007WL014860 Malti magre 00089 CBIN0282086 2145 2145 Processed 31/05/2023 079442347 Maltimagre STATE BANK OF INDIA(508548)
SubTotal 3900 3900
98 BAIHAR MP-38-007-026-002/5465-B
(KINARDA) 		1738007000NRG24260520230333469 26/05/2023 PREM SINGH 1738007WL014863 PREM SINGH 00089 CBIN0282832 442 442 Processed 31/05/2023 079442347 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
99 BAIHAR MP-38-007-026-002/5965-A
(KINARDA) 		1738007000NRG24260520230333472 26/05/2023 JITENDR ADHAR SINGH DHURVEY 1738007WL014863 JITENDR ADHAR SINGH DHURVEY 00089 CBIN0282832 1326 1326 Processed 31/05/2023 079442347 JITENDRADHARSINGHDHURVEY CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
100 BAIHAR MP-38-007-013-002/53
(PARSATOLA) 		1738007000NRG24250520230331687 26/05/2023 salikram 1738007WL014746 salikram 00415 SBIN0001168 884 884 Processed 31/05/2023 079442347 salikram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
101 BAIHAR MP-38-007-021-001/33-D
(BODA (M)) 		1738007000NRG24260520230333260 26/05/2023 Rajendra sonwani 1738007WL014860 Rajendra sonwani 00415 SBIN0001168 1950 1950 Processed 31/05/2023 079442347 Rajendrasonwani STATE BANK OF INDIA(508548)
102 BAIHAR MP-38-007-021-001/38-D
(BODA (M)) 		1738007000NRG24260520230333263 26/05/2023 Rajesh das 1738007WL014860 Rajesh das 00415 SBIN0001168 2145 2145 Processed 31/05/2023 079442347 Rajeshdas STATE BANK OF INDIA(508548)
103 BAIHAR MP-38-007-021-001/39-B
(BODA (M)) 		1738007000NRG24260520230333721 26/05/2023 Gomti bai 1738007WL014871 Gomti bai 00415 SBIN0001168 2172 2172 Processed 31/05/2023 079442347 Gomtibai STATE BANK OF INDIA(508548)
104 BAIHAR MP-38-007-021-001/5083-A
(BODA (M)) 		1738007000NRG24260520230333266 26/05/2023 Bharti tandiya 1738007WL014860 Bharti tandiya 00415 SBIN0001168 2145 2145 Processed 31/05/2023 079442347 Bhartitandiya STATE BANK OF INDIA(508548)
105 BAIHAR MP-38-007-021-001/7314-C
(BODA (M)) 		1738007000NRG24260520230333270 26/05/2023 Ramdas tandiya 1738007WL014860 Ramdas tandiya 00415 SBIN0001168 2145 2145 Processed 31/05/2023 079442347 Ramdastandiya STATE BANK OF INDIA(508548)
106 BAIHAR MP-38-007-021-001/8797
(BODA (M)) 		1738007000NRG24260520230333283 26/05/2023 Bhola das 1738007WL014860 Bhola das 00415 SBIN0001168 2145 2145 Processed 31/05/2023 079442347 Bholadas NARMADA JHABUA GRAMIN BANK(508515)
107 BAIHAR MP-38-007-021-001/8809-A
(BODA (M)) 		1738007000NRG24260520230333292 26/05/2023 sudhama bai 1738007WL014860 sudhama bai 00415 SBIN0001168 2145 2145 Processed 31/05/2023 079442347 sudhamabai STATE BANK OF INDIA(508548)
108 BAIHAR MP-38-007-021-001/8820
(BODA (M)) 		1738007000NRG24260520230333300 26/05/2023 anjali 1738007WL014860 anjali 00415 SBIN0001168 1950 1950 Processed 31/05/2023 079442347 anjali STATE BANK OF INDIA(508548)
109 BAIHAR MP-38-007-021-001/8821-B
(BODA (M)) 		1738007000NRG24260520230333728 26/05/2023 Divya 1738007WL014871 Divya 00415 SBIN0001168 2652 2652 Processed 31/05/2023 079442347 Divya CENTRAL BANK OF INDIA(607115)
110 BAIHAR MP-38-007-021-001/8834-A
(BODA (M)) 		1738007000NRG24260520230333308 26/05/2023 gulaba bai 1738007WL014860 gulaba bai 00415 SBIN0001168 1950 1950 Processed 31/05/2023 079442347 gulababai STATE BANK OF INDIA(508548)
111 BAIHAR MP-38-007-021-001/9394-C
(BODA (M)) 		1738007000NRG24260520230333313 26/05/2023 Puranti bai meravi 1738007WL014860 Puranti bai meravi 00415 SBIN0001168 1950 1950 Processed 31/05/2023 079442347 Purantibaimeravi STATE BANK OF INDIA(508548)
112 BAIHAR MP-38-007-021-002/3-D
(BODA (M)) 		1738007000NRG24260520230333747 26/05/2023 Shyambati 1738007WL014871 Shyambati 00415 SBIN0001168 2172 2172 Processed 31/05/2023 079442347 Shyambati STATE BANK OF INDIA(508548)
113 BAIHAR MP-38-007-021-002/4-B
(BODA (M)) 		1738007000NRG24260520230333315 26/05/2023 Dubelal 1738007WL014860 Dubelal 00415 SBIN0001168 1755 1755 Processed 31/05/2023 079442347 Dubelal STATE BANK OF INDIA(508548)
114 BAIHAR MP-38-007-021-002/5027
(BODA (M)) 		1738007000NRG24260520230333770 26/05/2023 Mahe bai 1738007WL014871 Mahe bai 00415 SBIN0001168 2172 2172 Processed 31/05/2023 079442347 Mahebai FINO PAYMENTS BANK LTD(608001)
115 BAIHAR MP-38-007-021-002/5053
(BODA (M)) 		1738007000NRG24260520230333319 26/05/2023 sunita meravi 1738007WL014860 sunita meravi 00415 SBIN0001168 1560 1560 Processed 31/05/2023 079442347 sunitameravi STATE BANK OF INDIA(508548)
116 BAIHAR MP-38-007-021-002/5077
(BODA (M)) 		1738007000NRG24260520230333778 26/05/2023 Laxmi bai 1738007WL014871 Laxmi bai 00415 SBIN0001168 2172 2172 Rejected 31/05/2023 079442347 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 BAIHAR MP-38-007-021-002/5083
(BODA (M)) 		1738007000NRG24260520230333329 26/05/2023 rajkumari 1738007WL014860 rajkumari 00415 SBIN0001168 1950 1950 Processed 31/05/2023 079442347 rajkumari STATE BANK OF INDIA(508548)
118 BAIHAR MP-38-007-021-002/5095
(BODA (M)) 		1738007000NRG24260520230333784 26/05/2023 Mantu 1738007WL014871 Mantu 00415 SBIN0001168 2172 2172 Processed 31/05/2023 079442347 Mantu STATE BANK OF INDIA(508548)
119 BAIHAR MP-38-007-021-002/5095-A
(BODA (M)) 		1738007000NRG24260520230333785 26/05/2023 Mehendra 1738007WL014871 Mehendra 00415 SBIN0001168 2172 2172 Processed 31/05/2023 079442347 Mehendra STATE BANK OF INDIA(508548)
120 BAIHAR MP-38-007-021-002/5102
(BODA (M)) 		1738007000NRG24260520230333332 26/05/2023 Manoj dhurwey 1738007WL014860 Manoj dhurwey 00415 SBIN0001168 2145 2145 Processed 31/05/2023 079442347 Manojdhurwey STATE BANK OF INDIA(508548)
121 BAIHAR MP-38-007-021-002/5123
(BODA (M)) 		1738007000NRG24260520230333335 26/05/2023 Sumitra mravi 1738007WL014860 Sumitra mravi 00415 SBIN0001168 2145 2145 Processed 31/05/2023 079442347 Sumitramravi NARMADA JHABUA GRAMIN BANK(508515)
122 BAIHAR MP-38-007-021-002/5124
(BODA (M)) 		1738007000NRG24260520230333336 26/05/2023 Parmeshwari 1738007WL014860 Parmeshwari 00415 SBIN0001168 2145 2145 Processed 31/05/2023 079442347 Parmeshwari STATE BANK OF INDIA(508548)
123 BAIHAR MP-38-007-021-002/5125-D
(BODA (M)) 		1738007000NRG24260520230333337 26/05/2023 sarla 1738007WL014860 sarla 00415 SBIN0001168 2145 2145 Processed 31/05/2023 079442347 sarla FINO PAYMENTS BANK LTD(608001)
124 BAIHAR MP-38-007-021-002/5157-C
(BODA (M)) 		1738007000NRG24260520230333793 26/05/2023 Amit kumar 1738007WL014871 Amit kumar 00415 SBIN0001168 2172 2172 Processed 31/05/2023 079442347 Amitkumar FINO PAYMENTS BANK LTD(608001)
125 BAIHAR MP-38-007-021-002/5185-A
(BODA (M)) 		1738007000NRG24260520230333353 26/05/2023 Tekram maravi 1738007WL014860 Tekram maravi 00415 SBIN0001168 1170 1170 Processed 31/05/2023 079442347 Tekrammaravi STATE BANK OF INDIA(508548)
126 BAIHAR MP-38-007-026-001/5621
(KINARDA) 		1738007000NRG24260520230333446 26/05/2023 ratiya 1738007WL014862 ratiya 00415 SBIN0001168 1326 1326 Processed 31/05/2023 079442347 ratiya STATE BANK OF INDIA(508548)
127 BAIHAR MP-38-007-026-001/5787
(KINARDA) 		1738007000NRG24260520230333453 26/05/2023 SHAYMBATI 1738007WL014862 SHAYMBATI 00415 SBIN0001168 1326 1326 Processed 31/05/2023 079442347 SHAYMBATI FINO PAYMENTS BANK LTD(608001)
128 BAIHAR MP-38-007-026-001/5787
(KINARDA) 		1738007000NRG24260520230333454 26/05/2023 SHYAMBATI 1738007WL014862 SHYAMBATI 00415 SBIN0001168 1326 1326 Processed 31/05/2023 079442347 SHYAMBATI FINO PAYMENTS BANK LTD(608001)
129 BAIHAR MP-38-007-026-001/5837-B
(KINARDA) 		1738007000NRG24260520230333504 26/05/2023 Nikita 1738007WL014864 Nikita 00415 SBIN0001168 3315 3315 Processed 31/05/2023 079442347 Nikita CENTRAL BANK OF INDIA(607115)
130 BAIHAR MP-38-007-026-001/5837-B
(KINARDA) 		1738007000NRG24260520230333503 26/05/2023 Nikita 1738007WL014864 Nikita 00415 SBIN0001168 3315 3315 Processed 31/05/2023 079442347 Nikita FINO PAYMENTS BANK LTD(608001)
131 BAIHAR MP-38-007-026-001/5971
(KINARDA) 		1738007000NRG24260520230333467 26/05/2023 SUKWANTI 1738007WL014863 SUKWANTI 00415 SBIN0001168 1326 1326 Processed 31/05/2023 079442347 SUKWANTI STATE BANK OF INDIA(508548)
132 BAIHAR MP-38-007-026-002/808
(KINARDA) 		1738007000NRG24260520230333483 26/05/2023 DINESH MARKAM 1738007WL014863 DINESH MARKAM 00415 SBIN0001168 1326 1326 Processed 31/05/2023 079442347 DINESHMARKAM STATE BANK OF INDIA(508548)
133 BAIHAR MP-38-007-032-001/7835
(MOWALA) 		1738007032NRG24260520230332343 26/05/2023 mathura bai 1738007032WL014816 mathura bai 00415 SBIN0001168 1105 1105 Processed 31/05/2023 079442347 mathurabai STATE BANK OF INDIA(508548)
134 BAIHAR MP-38-007-032-001/7888
(MOWALA) 		1738007032NRG24260520230332345 26/05/2023 kanwar singh 1738007032WL014816 kanwar singh 00415 SBIN0001168 442 442 Processed 31/05/2023 079442347 kanwarsingh STATE BANK OF INDIA(508548)
135 BAIHAR MP-38-007-032-001/7995
(MOWALA) 		1738007032NRG24260520230332346 26/05/2023 phagani bai 1738007032WL014816 phagani bai 00415 SBIN0001168 1105 1105 Processed 31/05/2023 079442347 phaganibai STATE BANK OF INDIA(508548)
136 BAIHAR MP-38-007-032-001/7995-C
(MOWALA) 		1738007032NRG24260520230332348 26/05/2023 milap 1738007032WL014816 milap 00415 SBIN0001168 1105 1105 Processed 31/05/2023 079442347 milap STATE BANK OF INDIA(508548)
137 BAIHAR MP-38-007-032-001/7995-C
(MOWALA) 		1738007032NRG24260520230332347 26/05/2023 surap 1738007032WL014816 surap 00415 SBIN0001168 1105 1105 Processed 31/05/2023 079442347 surap STATE BANK OF INDIA(508548)
138 BAIHAR MP-38-007-032-001/8003
(MOWALA) 		1738007032NRG24260520230332349 26/05/2023 bhagatram 1738007032WL014816 bhagatram 00415 SBIN0001168 221 221 Processed 31/05/2023 079442347 bhagatram STATE BANK OF INDIA(508548)
139 BAIHAR MP-38-007-032-001/8013
(MOWALA) 		1738007032NRG24260520230332352 26/05/2023 sampat 1738007032WL014816 sampat 00415 SBIN0001168 663 663 Processed 31/05/2023 079442347 sampat STATE BANK OF INDIA(508548)
140 BAIHAR MP-38-007-032-001/8013
(MOWALA) 		1738007032NRG24260520230332353 26/05/2023 sukko bai markam 1738007032WL014816 sukko bai markam 00415 SBIN0001168 1105 1105 Processed 31/05/2023 079442347 sukkobaimarkam STATE BANK OF INDIA(508548)
141 BAIHAR MP-38-007-032-001/8013-A
(MOWALA) 		1738007032NRG24260520230332354 26/05/2023 sumresh 1738007032WL014816 sumresh 00415 SBIN0001168 221 221 Processed 31/05/2023 079442347 sumresh STATE BANK OF INDIA(508548)
142 BAIHAR MP-38-007-032-002/870-A
(MOWALA) 		1738007032NRG24260520230332356 26/05/2023 santosh 1738007032WL014816 santosh 00415 SBIN0001168 1105 1105 Processed 31/05/2023 079442347 santosh FINO PAYMENTS BANK LTD(608001)
143 BAIHAR MP-38-007-032-002/870-A
(MOWALA) 		1738007032NRG24260520230332357 26/05/2023 shitl 1738007032WL014816 shitl 00415 SBIN0001168 1105 1105 Processed 31/05/2023 079442347 shitl STATE BANK OF INDIA(508548)
144 BAIHAR MP-38-007-044-002/9812
(SAMARIYA (F)) 		1738007000NRG24250520230330969 26/05/2023 CHETI BAI 1738007WL014725 CHETI BAI 00415 SBIN0001168 1326 1326 Processed 31/05/2023 079442347 CHETIBAI STATE BANK OF INDIA(508548)
145 BAIHAR MP-38-007-044-002/9819
(SAMARIYA (F)) 		1738007000NRG24250520230330973 26/05/2023 santkumar 1738007WL014725 santkumar 00415 SBIN0001168 1326 1326 Processed 31/05/2023 079442347 santkumar STATE BANK OF INDIA(508548)
146 BAIHAR MP-38-007-044-002/9843
(SAMARIYA (F)) 		1738007000NRG24250520230330994 26/05/2023 HIRONDA BAI PUSHAM 1738007WL014725 HIRONDA BAI PUSHAM 00415 SBIN0001168 442 442 Processed 31/05/2023 079442347 HIRONDABAIPUSHAM NARMADA JHABUA GRAMIN BANK(508515)
147 BAIHAR MP-38-007-044-002/9847
(SAMARIYA (F)) 		1738007000NRG24250520230330996 26/05/2023 BHAGRATI 1738007WL014725 BHAGRATI 00415 SBIN0001168 1326 1326 Processed 31/05/2023 079442347 BHAGRATI STATE BANK OF INDIA(508548)
SubTotal 79242 79242
148 BAIHAR MP-38-007-021-002/5189
(BODA (M)) 		1738007000NRG24260520230333354 26/05/2023 Hasvanti bai bilsare 1738007WL014860 Hasvanti bai bilsare 00415 SBIN0004510 2145 2145 Processed 31/05/2023 079442347 Hasvantibaibilsare FINO PAYMENTS BANK LTD(608001)
149 BAIHAR MP-38-007-044-002/9859-B
(SAMARIYA (F)) 		1738007000NRG24250520230331005 26/05/2023 SANTOSHI MERAVI 1738007WL014725 SANTOSHI MERAVI 00415 SBIN0004510 1326 1326 Processed 31/05/2023 079442347 SANTOSHIMERAVI STATE BANK OF INDIA(508548)
SubTotal 3471 3471
150 BAIHAR MP-38-007-021-001/5014-D
(BODA (M)) 		1738007000NRG24260520230333265 26/05/2023 Rajendra das 1738007WL014860 Rajendra das 00415 SBIN0013652 2145 2145 Processed 31/05/2023 079442347 Rajendradas NARMADA JHABUA GRAMIN BANK(508515)
151 BAIHAR MP-38-007-021-002/38-B
(BODA (M)) 		1738007000NRG24260520230333750 26/05/2023 anita bai 1738007WL014871 anita bai 00415 SBIN0013652 2172 2172 Processed 31/05/2023 079442347 anitabai STATE BANK OF INDIA(508548)
152 BAIHAR MP-38-007-021-002/5159-C
(BODA (M)) 		1738007000NRG24260520230333345 26/05/2023 vijendra kumar deshraj 1738007WL014860 vijendra kumar deshraj 00415 SBIN0013652 195 195 Processed 31/05/2023 079442347 vijendrakumardeshraj FINO PAYMENTS BANK LTD(608001)
SubTotal 4512 4512
153 BAIHAR MP-38-007-021-001/8808-B
(BODA (M)) 		1738007000NRG24260520230333291 26/05/2023 syambati 1738007WL014860 syambati 00415 SBIN0030394 1950 1950 Processed 31/05/2023 079442347 syambati FINO PAYMENTS BANK LTD(608001)
154 BAIHAR MP-38-007-021-002/39-B
(BODA (M)) 		1738007000NRG24260520230333751 26/05/2023 santishi tandiya 1738007WL014871 santishi tandiya 00415 SBIN0030394 2172 2172 Processed 31/05/2023 079442347 santishitandiya STATE BANK OF INDIA(508548)
155 BAIHAR MP-38-007-021-002/5075
(BODA (M)) 		1738007000NRG24260520230333777 26/05/2023 Kaserin bai dhurwey 1738007WL014871 Kaserin bai dhurwey 00415 SBIN0030394 2172 2172 Processed 31/05/2023 079442347 Kaserinbaidhurwey STATE BANK OF INDIA(508548)
156 BAIHAR MP-38-007-021-002/5174-C
(BODA (M)) 		1738007000NRG24260520230333350 26/05/2023 Manita tande 1738007WL014860 Manita tande 00415 SBIN0030394 1755 1755 Processed 31/05/2023 079442347 Manitatande STATE BANK OF INDIA(508548)
SubTotal 8049 8049
157 BAIHAR MP-38-007-026-001/5850
(KINARDA) 		1738007000NRG24260520230333460 26/05/2023 SARLA 1738007WL014862 SARLA 00468 UBIN0543292 1326 1326 Processed 31/05/2023 079442347 SARLA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
158 BAIHAR MP-38-007-021-002/4972
(BODA (M)) 		1738007000NRG24260520230333756 26/05/2023 Tanuja meravi 1738007WL014871 Tanuja meravi 00468 UBIN0559482 2172 2172 Processed 31/05/2023 079442347 Tanujameravi UNION BANK OF INDIA(508500)
SubTotal 2172 2172
159 BAIHAR MP-38-007-026-001/5857-B
(KINARDA) 		1738007000NRG24260520230333462 26/05/2023 duiie bai 1738007WL014862 duiie bai 00666 IDFB0041102 1326 1326 Processed 31/05/2023 079442347 duiiebai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
160 BAIHAR MP-38-007-021-001/3-A
(BODA (M)) 		1738007000NRG24260520230333258 26/05/2023 Puneshwar bilsare 1738007WL014860 Puneshwar bilsare 00688 FINO0001001 2145 2145 Processed 31/05/2023 079442347 Puneshwarbilsare FINO PAYMENTS BANK LTD(608001)
161 BAIHAR MP-38-007-021-001/5445-B
(BODA (M)) 		1738007000NRG24260520230333724 26/05/2023 gitakali 1738007WL014871 gitakali 00688 FINO0001001 2172 2172 Processed 31/05/2023 079442347 gitakali FINO PAYMENTS BANK LTD(608001)
162 BAIHAR MP-38-007-021-001/8877
(BODA (M)) 		1738007000NRG24260520230333732 26/05/2023 baratu lal 1738007WL014871 baratu lal 00688 FINO0001001 2172 2172 Processed 31/05/2023 079442347 baratulal FINO PAYMENTS BANK LTD(608001)
163 BAIHAR MP-38-007-021-002/9395-C
(BODA (M)) 		1738007000NRG24260520230333805 26/05/2023 pramod yadav 1738007WL014871 pramod yadav 00688 FINO0001001 2172 2172 Processed 31/05/2023 079442347 pramodyadav FINO PAYMENTS BANK LTD(608001)
164 BAIHAR MP-38-007-021-002/9591-A
(BODA (M)) 		1738007000NRG24260520230333359 26/05/2023 Nikhil Dharwaiya 1738007WL014860 Nikhil Dharwaiya 00688 FINO0001001 2431 2431 Processed 31/05/2023 079442347 NikhilDharwaiya FINO PAYMENTS BANK LTD(608001)
165 BAIHAR MP-38-007-026-002/932
(KINARDA) 		1738007000NRG24260520230333498 26/05/2023 Chaiti Bai 1738007WL014863 Chaiti Bai 00688 FINO0001001 1326 1326 Processed 31/05/2023 079442347 ChaitiBai FINO PAYMENTS BANK LTD(608001)
166 BAIHAR MP-38-007-032-001/7867
(MOWALA) 		1738007032NRG24260520230332344 26/05/2023 Samendra Kushre 1738007032WL014816 Samendra Kushre 00688 FINO0001001 1105 1105 Processed 31/05/2023 079442347 SamendraKushre INDIA POST PAYMENTS BANK LIMITED(508528)
167 BAIHAR MP-38-007-032-001/8009
(MOWALA) 		1738007032NRG24260520230332351 26/05/2023 Fulsingh Dhurwey 1738007032WL014816 Fulsingh Dhurwey 00688 FINO0001001 1105 1105 Processed 31/05/2023 079442347 FulsinghDhurwey FINO PAYMENTS BANK LTD(608001)
168 BAIHAR MP-38-007-032-001/8009
(MOWALA) 		1738007032NRG24260520230332350 26/05/2023 Shanti Dhuwey 1738007032WL014816 Shanti Dhuwey 00688 FINO0001001 1105 1105 Processed 31/05/2023 079442347 ShantiDhuwey FINO PAYMENTS BANK LTD(608001)
169 BAIHAR MP-38-007-044-002/5904
(SAMARIYA (F)) 		1738007000NRG24250520230330964 26/05/2023 Rakesh 1738007WL014725 Rakesh 00688 FINO0001001 1326 1326 Processed 31/05/2023 079442347 Rakesh FINO PAYMENTS BANK LTD(608001)
SubTotal 17059 17059
170 BAIHAR MP-38-007-013-002/45
(PARSATOLA) 		1738007000NRG24250520230331683 26/05/2023 Kali meravi 1738007WL014746 Kali meravi 00688 FINO0001446 884 884 Processed 31/05/2023 079442347 Kalimeravi FINO PAYMENTS BANK LTD(608001)
171 BAIHAR MP-38-007-013-003/108-A
(PARSATOLA) 		1738007000NRG24250520230331707 26/05/2023 suresh 1738007WL014746 suresh 00688 FINO0001446 1326 1326 Processed 31/05/2023 079442347 suresh FINO PAYMENTS BANK LTD(608001)
172 BAIHAR MP-38-007-021-001/1111-A
(BODA (M)) 		1738007000NRG24260520230333247 26/05/2023 Ajay magre 1738007WL014860 Ajay magre 00688 FINO0001446 2145 2145 Processed 31/05/2023 079442347 Ajaymagre FINO PAYMENTS BANK LTD(608001)
173 BAIHAR MP-38-007-021-001/1117-C
(BODA (M)) 		1738007000NRG24260520230333248 26/05/2023 Bijendra bhasant 1738007WL014860 Bijendra bhasant 00688 FINO0001446 2145 2145 Processed 31/05/2023 079442347 Bijendrabhasant FINO PAYMENTS BANK LTD(608001)
174 BAIHAR MP-38-007-021-001/2002-B
(BODA (M)) 		1738007000NRG24260520230333255 26/05/2023 Janki bai 1738007WL014860 Janki bai 00688 FINO0001446 2145 2145 Processed 31/05/2023 079442347 Jankibai FINO PAYMENTS BANK LTD(608001)
175 BAIHAR MP-38-007-021-001/39-A
(BODA (M)) 		1738007000NRG24260520230333720 26/05/2023 sukartin bai yadav 1738007WL014871 sukartin bai yadav 00688 FINO0001446 2172 2172 Processed 31/05/2023 079442347 sukartinbaiyadav FINO PAYMENTS BANK LTD(608001)
176 BAIHAR MP-38-007-021-001/39-D
(BODA (M)) 		1738007000NRG24260520230333722 26/05/2023 Fuldas 1738007WL014871 Fuldas 00688 FINO0001446 2172 2172 Processed 31/05/2023 079442347 Fuldas FINO PAYMENTS BANK LTD(608001)
177 BAIHAR MP-38-007-021-001/7782-A
(BODA (M)) 		1738007000NRG24260520230333276 26/05/2023 Vaisakhu das 1738007WL014860 Vaisakhu das 00688 FINO0001446 1170 1170 Processed 31/05/2023 079442347 Vaisakhudas FINO PAYMENTS BANK LTD(608001)
178 BAIHAR MP-38-007-021-001/8798-C
(BODA (M)) 		1738007000NRG24260520230333285 26/05/2023 Darson das 1738007WL014860 Darson das 00688 FINO0001446 2145 2145 Processed 31/05/2023 079442347 Darsondas FINO PAYMENTS BANK LTD(608001)
179 BAIHAR MP-38-007-021-001/8809-C
(BODA (M)) 		1738007000NRG24260520230333294 26/05/2023 jaivanti sonwani 1738007WL014860 jaivanti sonwani 00688 FINO0001446 1950 1950 Processed 31/05/2023 079442347 jaivantisonwani FINO PAYMENTS BANK LTD(608001)
180 BAIHAR MP-38-007-021-001/8815-B
(BODA (M)) 		1738007000NRG24260520230333727 26/05/2023 Vijay lal yadav 1738007WL014871 Vijay lal yadav 00688 FINO0001446 2172 2172 Processed 31/05/2023 079442347 Vijaylalyadav FINO PAYMENTS BANK LTD(608001)
181 BAIHAR MP-38-007-021-001/8816-B
(BODA (M)) 		1738007000NRG24260520230333298 26/05/2023 Ram singh parte 1738007WL014860 Ram singh parte 00688 FINO0001446 1950 1950 Processed 31/05/2023 079442347 Ramsinghparte FINO PAYMENTS BANK LTD(608001)
182 BAIHAR MP-38-007-021-001/8830-B
(BODA (M)) 		1738007000NRG24260520230333305 26/05/2023 Sholendra Kumar 1738007WL014860 Sholendra Kumar 00688 FINO0001446 2145 2145 Processed 31/05/2023 079442347 SholendraKumar FINO PAYMENTS BANK LTD(608001)
183 BAIHAR MP-38-007-021-001/8844-A
(BODA (M)) 		1738007000NRG24260520230333311 26/05/2023 Pratima 1738007WL014860 Pratima 00688 FINO0001446 1950 1950 Processed 31/05/2023 079442347 Pratima INDIA POST PAYMENTS BANK LIMITED(508528)
184 BAIHAR MP-38-007-021-002/1134-A
(BODA (M)) 		1738007000NRG24260520230333740 26/05/2023 Rajkumar 1738007WL014871 Rajkumar 00688 FINO0001446 2172 2172 Processed 31/05/2023 079442347 Rajkumar FINO PAYMENTS BANK LTD(608001)
185 BAIHAR MP-38-007-021-002/1134-D
(BODA (M)) 		1738007000NRG24260520230333741 26/05/2023 Gokul Yadav 1738007WL014871 Gokul Yadav 00688 FINO0001446 2172 2172 Processed 31/05/2023 079442347 GokulYadav FINO PAYMENTS BANK LTD(608001)
186 BAIHAR MP-38-007-021-002/22-D
(BODA (M)) 		1738007000NRG24260520230333743 26/05/2023 Nandlal yadav 1738007WL014871 Nandlal yadav 00688 FINO0001446 2172 2172 Processed 31/05/2023 079442347 Nandlalyadav FINO PAYMENTS BANK LTD(608001)
187 BAIHAR MP-38-007-021-002/4-A
(BODA (M)) 		1738007000NRG24260520230333752 26/05/2023 Kavita dharwaiya 1738007WL014871 Kavita dharwaiya 00688 FINO0001446 2172 2172 Processed 31/05/2023 079442347 Kavitadharwaiya INDIA POST PAYMENTS BANK LIMITED(508528)
188 BAIHAR MP-38-007-021-002/4980
(BODA (M)) 		1738007000NRG24260520230333758 26/05/2023 Anusuiya Paras 1738007WL014871 Anusuiya Paras 00688 FINO0001446 2172 2172 Processed 31/05/2023 079442347 AnusuiyaParas FINO PAYMENTS BANK LTD(608001)
189 BAIHAR MP-38-007-021-002/5-B
(BODA (M)) 		1738007000NRG24260520230333761 26/05/2023 Indrajeet sonwani 1738007WL014871 Indrajeet sonwani 00688 FINO0001446 2172 2172 Processed 31/05/2023 079442347 Indrajeetsonwani FINO PAYMENTS BANK LTD(608001)
190 BAIHAR MP-38-007-021-002/5026-A
(BODA (M)) 		1738007000NRG24260520230333769 26/05/2023 Bista bai 1738007WL014871 Bista bai 00688 FINO0001446 2172 2172 Processed 31/05/2023 079442347 Bistabai FINO PAYMENTS BANK LTD(608001)
191 BAIHAR MP-38-007-021-002/5127-C
(BODA (M)) 		1738007000NRG24260520230333340 26/05/2023 Anuj kumar palke 1738007WL014860 Anuj kumar palke 00688 FINO0001446 2145 2145 Processed 31/05/2023 079442347 Anujkumarpalke FINO PAYMENTS BANK LTD(608001)
192 BAIHAR MP-38-007-021-002/5149
(BODA (M)) 		1738007000NRG24260520230333344 26/05/2023 bhajanlal 1738007WL014860 bhajanlal 00688 FINO0001446 2145 2145 Processed 31/05/2023 079442347 bhajanlal FINO PAYMENTS BANK LTD(608001)
193 BAIHAR MP-38-007-021-002/5155
(BODA (M)) 		1738007000NRG24260520230333790 26/05/2023 Samalibai 1738007WL014871 Samalibai 00688 FINO0001446 2172 2172 Processed 31/05/2023 079442347 Samalibai FINO PAYMENTS BANK LTD(608001)
194 BAIHAR MP-38-007-021-002/7001-B
(BODA (M)) 		1738007000NRG24260520230333799 26/05/2023 Divya dhurwey 1738007WL014871 Divya dhurwey 00688 FINO0001446 2172 2172 Processed 31/05/2023 079442347 Divyadhurwey FINO PAYMENTS BANK LTD(608001)
195 BAIHAR MP-38-007-021-002/7777-B
(BODA (M)) 		1738007000NRG24260520230333801 26/05/2023 Yogesh yadav 1738007WL014871 Yogesh yadav 00688 FINO0001446 2172 2172 Processed 31/05/2023 079442347 Yogeshyadav FINO PAYMENTS BANK LTD(608001)
196 BAIHAR MP-38-007-021-002/8091-D
(BODA (M)) 		1738007000NRG24260520230333802 26/05/2023 Bajrahin bai 1738007WL014871 Bajrahin bai 00688 FINO0001446 2172 2172 Processed 31/05/2023 079442347 Bajrahinbai FINO PAYMENTS BANK LTD(608001)
197 BAIHAR MP-38-007-021-002/8813-C
(BODA (M)) 		1738007000NRG24260520230333803 26/05/2023 chainbati meravi 1738007WL014871 chainbati meravi 00688 FINO0001446 2172 2172 Processed 31/05/2023 079442347 chainbatimeravi FINO PAYMENTS BANK LTD(608001)
198 BAIHAR MP-38-007-026-001/5816-B
(KINARDA) 		1738007000NRG24260520230333459 26/05/2023 SUNITA BAI DHURWEY 1738007WL014862 SUNITA BAI DHURWEY 00688 FINO0001446 1326 1326 Processed 31/05/2023 079442347 SUNITABAIDHURWEY FINO PAYMENTS BANK LTD(608001)
199 BAIHAR MP-38-007-026-002/781
(KINARDA) 		1738007000NRG24260520230333476 26/05/2023 Manisha Dhurwey 1738007WL014863 Manisha Dhurwey 00688 FINO0001446 1326 1326 Processed 31/05/2023 079442347 ManishaDhurwey FINO PAYMENTS BANK LTD(608001)
200 BAIHAR MP-38-007-026-002/781
(KINARDA) 		1738007000NRG24260520230333474 26/05/2023 Samelal 1738007WL014863 Samelal 00688 FINO0001446 1326 1326 Processed 31/05/2023 079442347 Samelal FINO PAYMENTS BANK LTD(608001)
201 BAIHAR MP-38-007-026-002/781
(KINARDA) 		1738007000NRG24260520230333475 26/05/2023 Somti 1738007WL014863 Somti 00688 FINO0001446 1326 1326 Processed 31/05/2023 079442347 Somti FINO PAYMENTS BANK LTD(608001)
202 BAIHAR MP-38-007-026-002/855
(KINARDA) 		1738007000NRG24260520230333486 26/05/2023 suksingh 1738007WL014863 suksingh 00688 FINO0001446 442 442 Processed 31/05/2023 079442347 suksingh CENTRAL BANK OF INDIA(607115)
203 BAIHAR MP-38-007-044-002/9859
(SAMARIYA (F)) 		1738007000NRG24250520230331004 26/05/2023 dharsan 1738007WL014725 dharsan 00688 FINO0001446 1326 1326 Processed 31/05/2023 079442347 dharsan INDIA POST PAYMENTS BANK LIMITED(508528)
204 BAIHAR MP-38-007-044-002/9859-B
(SAMARIYA (F)) 		1738007000NRG24250520230331006 26/05/2023 Samarbati Markam 1738007WL014725 Samarbati Markam 00688 FINO0001446 1326 1326 Processed 31/05/2023 079442347 SamarbatiMarkam FINO PAYMENTS BANK LTD(608001)
SubTotal 65223 65223
205 BAIHAR MP-38-007-021-001/7319-A
(BODA (M)) 		1738007000NRG24260520230333274 26/05/2023 Sona das 1738007WL014860 Sona das 00688 FINO0009003 2145 2145 Processed 31/05/2023 079442347 Sonadas FINO PAYMENTS BANK LTD(608001)
206 BAIHAR MP-38-007-021-001/8809-B
(BODA (M)) 		1738007000NRG24260520230333293 26/05/2023 murari das 1738007WL014860 murari das 00688 FINO0009003 2145 2145 Processed 31/05/2023 079442347 muraridas FINO PAYMENTS BANK LTD(608001)
207 BAIHAR MP-38-007-021-002/5555-A
(BODA (M)) 		1738007000NRG24260520230333797 26/05/2023 anuradha yadav 1738007WL014871 anuradha yadav 00688 FINO0009003 2172 2172 Processed 31/05/2023 079442347 anuradhayadav FINO PAYMENTS BANK LTD(608001)
SubTotal 6462 6462
208 BAIHAR MP-38-007-044-002/9833
(SAMARIYA (F)) 		1738007000NRG24250520230330986 26/05/2023 AMRITA KUSHRE 1738007WL014725 AMRITA KUSHRE 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079442347 AMRITAKUSHRE CENTRAL BANK OF INDIA(607115)
209 BAIHAR MP-38-007-044-002/9833
(SAMARIYA (F)) 		1738007000NRG24250520230330984 26/05/2023 PYARO BAI DHURWEY 1738007WL014725 PYARO BAI DHURWEY 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079442347 PYAROBAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
210 BAIHAR MP-38-007-021-001/1010-A
(BODA (M)) 		1738007000NRG24260520230333717 26/05/2023 kanhaiya lal yadav 1738007WL014871 kanhaiya lal yadav 00697 BKID0MG1303 2172 2172 Processed 31/05/2023 079442347 kanhaiyalalyadav FINO PAYMENTS BANK LTD(608001)
211 BAIHAR MP-38-007-021-001/1124-A
(BODA (M)) 		1738007000NRG24260520230333249 26/05/2023 Kamlesh das tandiya 1738007WL014860 Kamlesh das tandiya 00697 BKID0MG1303 2145 2145 Processed 31/05/2023 079442347 Kamleshdastandiya FINO PAYMENTS BANK LTD(608001)
212 BAIHAR MP-38-007-021-001/1126-D
(BODA (M)) 		1738007000NRG24260520230333251 26/05/2023 Subetin bai meravi 1738007WL014860 Subetin bai meravi 00697 BKID0MG1303 2145 2145 Processed 31/05/2023 079442347 Subetinbaimeravi STATE BANK OF INDIA(508548)
213 BAIHAR MP-38-007-021-001/123456-B
(BODA (M)) 		1738007000NRG24260520230333253 26/05/2023 Choti bai tandiya 1738007WL014860 Choti bai tandiya 00697 BKID0MG1303 2145 2145 Processed 31/05/2023 079442347 Chotibaitandiya BANK OF BARODA(606985)
214 BAIHAR MP-38-007-021-001/1234567-A
(BODA (M)) 		1738007000NRG24260520230333254 26/05/2023 Sukdas tandiya 1738007WL014860 Sukdas tandiya 00697 BKID0MG1303 2652 2652 Processed 31/05/2023 079442347 Sukdastandiya FINO PAYMENTS BANK LTD(608001)
215 BAIHAR MP-38-007-021-001/22-B
(BODA (M)) 		1738007000NRG24260520230333256 26/05/2023 Dasrath das tandiya 1738007WL014860 Dasrath das tandiya 00697 BKID0MG1303 1170 1170 Processed 31/05/2023 079442347 Dasrathdastandiya NARMADA JHABUA GRAMIN BANK(508515)
216 BAIHAR MP-38-007-021-001/3-B
(BODA (M)) 		1738007000NRG24260520230333259 26/05/2023 pitam lal 1738007WL014860 pitam lal 00697 BKID0MG1303 2145 2145 Processed 31/05/2023 079442347 pitamlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
217 BAIHAR MP-38-007-021-001/37-C
(BODA (M)) 		1738007000NRG24260520230333261 26/05/2023 Laxmi bai 1738007WL014860 Laxmi bai 00697 BKID0MG1303 1950 1950 Processed 31/05/2023 079442347 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
218 BAIHAR MP-38-007-021-001/38-B
(BODA (M)) 		1738007000NRG24260520230333262 26/05/2023 Manish das 1738007WL014860 Manish das 00697 BKID0MG1303 2145 2145 Processed 31/05/2023 079442347 Manishdas FINO PAYMENTS BANK LTD(608001)
219 BAIHAR MP-38-007-021-001/5014-B
(BODA (M)) 		1738007000NRG24260520230333264 26/05/2023 Rajman das 1738007WL014860 Rajman das 00697 BKID0MG1303 1170 1170 Processed 31/05/2023 079442347 Rajmandas NARMADA JHABUA GRAMIN BANK(508515)
220 BAIHAR MP-38-007-021-001/5121-A
(BODA (M)) 		1738007000NRG24260520230333723 26/05/2023 kamli bai 1738007WL014871 kamli bai 00697 BKID0MG1303 2172 2172 Processed 31/05/2023 079442347 kamlibai FINO PAYMENTS BANK LTD(608001)
221 BAIHAR MP-38-007-021-001/5222-A
(BODA (M)) 		1738007000NRG24260520230333267 26/05/2023 Devraj tandiya 1738007WL014860 Devraj tandiya 00697 BKID0MG1303 2145 2145 Processed 31/05/2023 079442347 Devrajtandiya NARMADA JHABUA GRAMIN BANK(508515)
222 BAIHAR MP-38-007-021-001/7313
(BODA (M)) 		1738007000NRG24260520230333268 26/05/2023 imla bai 1738007WL014860 imla bai 00697 BKID0MG1303 2145 2145 Processed 31/05/2023 079442347 imlabai NARMADA JHABUA GRAMIN BANK(508515)
223 BAIHAR MP-38-007-021-001/7314-A
(BODA (M)) 		1738007000NRG24260520230333269 26/05/2023 shonam 1738007WL014860 shonam 00697 BKID0MG1303 2145 2145 Processed 31/05/2023 079442347 shonam NARMADA JHABUA GRAMIN BANK(508515)
224 BAIHAR MP-38-007-021-001/7316-A
(BODA (M)) 		1738007000NRG24260520230333273 26/05/2023 champa bai 1738007WL014860 champa bai 00697 BKID0MG1303 2145 2145 Processed 31/05/2023 079442347 champabai NARMADA JHABUA GRAMIN BANK(508515)
225 BAIHAR MP-38-007-021-001/7316-A
(BODA (M)) 		1738007000NRG24260520230333272 26/05/2023 manoj 1738007WL014860 manoj 00697 BKID0MG1303 2145 2145 Processed 31/05/2023 079442347 manoj NARMADA JHABUA GRAMIN BANK(508515)
226 BAIHAR MP-38-007-021-001/7319-B
(BODA (M)) 		1738007000NRG24260520230333275 26/05/2023 Jagdish das 1738007WL014860 Jagdish das 00697 BKID0MG1303 2145 2145 Processed 31/05/2023 079442347 Jagdishdas NARMADA JHABUA GRAMIN BANK(508515)
227 BAIHAR MP-38-007-021-001/8792-A
(BODA (M)) 		1738007000NRG24260520230333278 26/05/2023 keylash 1738007WL014860 keylash 00697 BKID0MG1303 2145 2145 Processed 31/05/2023 079442347 keylash NARMADA JHABUA GRAMIN BANK(508515)
228 BAIHAR MP-38-007-021-001/8792-C
(BODA (M)) 		1738007000NRG24260520230333279 26/05/2023 mamta 1738007WL014860 mamta 00697 BKID0MG1303 2145 2145 Processed 31/05/2023 079442347 mamta NARMADA JHABUA GRAMIN BANK(508515)
229 BAIHAR MP-38-007-021-001/8794
(BODA (M)) 		1738007000NRG24260520230333280 26/05/2023 Dalshay 1738007WL014860 Dalshay 00697 BKID0MG1303 2145 2145 Processed 31/05/2023 079442347 Dalshay NARMADA JHABUA GRAMIN BANK(508515)
230 BAIHAR MP-38-007-021-001/8796
(BODA (M)) 		1738007000NRG24260520230333281 26/05/2023 nanhe das 1738007WL014860 nanhe das 00697 BKID0MG1303 1950 1950 Processed 31/05/2023 079442347 nanhedas NARMADA JHABUA GRAMIN BANK(508515)
231 BAIHAR MP-38-007-021-001/8796-C
(BODA (M)) 		1738007000NRG24260520230333282 26/05/2023 Krishna Das Tandiya 1738007WL014860 Krishna Das Tandiya 00697 BKID0MG1303 2145 2145 Processed 31/05/2023 079442347 KrishnaDasTandiya NARMADA JHABUA GRAMIN BANK(508515)
232 BAIHAR MP-38-007-021-001/8801-A
(BODA (M)) 		1738007000NRG24260520230333287 26/05/2023 khaniya 1738007WL014860 khaniya 00697 BKID0MG1303 1560 1560 Processed 31/05/2023 079442347 khaniya NARMADA JHABUA GRAMIN BANK(508515)
233 BAIHAR MP-38-007-021-001/8803-A
(BODA (M)) 		1738007000NRG24260520230333289 26/05/2023 bisnu singh 1738007WL014860 bisnu singh 00697 BKID0MG1303 2145 2145 Processed 31/05/2023 079442347 bisnusingh STATE BANK OF INDIA(508548)
234 BAIHAR MP-38-007-021-001/8803-A
(BODA (M)) 		1738007000NRG24260520230333290 26/05/2023 mohan dhurwey 1738007WL014860 mohan dhurwey 00697 BKID0MG1303 1560 1560 Processed 31/05/2023 079442347 mohandhurwey FINO PAYMENTS BANK LTD(608001)
235 BAIHAR MP-38-007-021-001/8808-A
(BODA (M)) 		1738007000NRG24260520230333725 26/05/2023 Bhudar lal tande 1738007WL014871 Bhudar lal tande 00697 BKID0MG1303 2172 2172 Processed 31/05/2023 079442347 Bhudarlaltande NARMADA JHABUA GRAMIN BANK(508515)
236 BAIHAR MP-38-007-021-001/8811-A
(BODA (M)) 		1738007000NRG24260520230333295 26/05/2023 Madan das 1738007WL014860 Madan das 00697 BKID0MG1303 2145 2145 Processed 31/05/2023 079442347 Madandas NARMADA JHABUA GRAMIN BANK(508515)
237 BAIHAR MP-38-007-021-001/8821-D
(BODA (M)) 		1738007000NRG24260520230333301 26/05/2023 Ganpat das 1738007WL014860 Ganpat das 00697 BKID0MG1303 2145 2145 Processed 31/05/2023 079442347 Ganpatdas NARMADA JHABUA GRAMIN BANK(508515)
238 BAIHAR MP-38-007-021-001/8823
(BODA (M)) 		1738007000NRG24260520230333302 26/05/2023 Sudhudas 1738007WL014860 Sudhudas 00697 BKID0MG1303 2145 2145 Processed 31/05/2023 079442347 Sudhudas NARMADA JHABUA GRAMIN BANK(508515)
239 BAIHAR MP-38-007-021-001/8832-A
(BODA (M)) 		1738007000NRG24260520230333306 26/05/2023 kishor das 1738007WL014860 kishor das 00697 BKID0MG1303 2145 2145 Processed 31/05/2023 079442347 kishordas NARMADA JHABUA GRAMIN BANK(508515)
240 BAIHAR MP-38-007-021-001/8835-A
(BODA (M)) 		1738007000NRG24260520230333309 26/05/2023 Mukesh magre 1738007WL014860 Mukesh magre 00697 BKID0MG1303 2145 2145 Processed 31/05/2023 079442347 Mukeshmagre NARMADA JHABUA GRAMIN BANK(508515)
241 BAIHAR MP-38-007-021-001/8840
(BODA (M)) 		1738007000NRG24260520230333310 26/05/2023 Subhash magre 1738007WL014860 Subhash magre 00697 BKID0MG1303 2145 2145 Processed 31/05/2023 079442347 Subhashmagre NARMADA JHABUA GRAMIN BANK(508515)
242 BAIHAR MP-38-007-021-001/9394-B
(BODA (M)) 		1738007000NRG24260520230333312 26/05/2023 Rajendra kumar 1738007WL014860 Rajendra kumar 00697 BKID0MG1303 2145 2145 Processed 31/05/2023 079442347 Rajendrakumar FINO PAYMENTS BANK LTD(608001)
243 BAIHAR MP-38-007-021-002/1014-A
(BODA (M)) 		1738007000NRG24260520230333733 26/05/2023 RAMLAL MERAVI 1738007WL014871 RAMLAL MERAVI 00697 BKID0MG1303 2172 2172 Processed 31/05/2023 079442347 RAMLALMERAVI FINO PAYMENTS BANK LTD(608001)
244 BAIHAR MP-38-007-021-002/1118-C
(BODA (M)) 		1738007000NRG24260520230333735 26/05/2023 Gayatri bai 1738007WL014871 Gayatri bai 00697 BKID0MG1303 2172 2172 Processed 31/05/2023 079442347 Gayatribai INDIA POST PAYMENTS BANK LIMITED(508528)
245 BAIHAR MP-38-007-021-002/1118-D
(BODA (M)) 		1738007000NRG24260520230333736 26/05/2023 Sanju deshraj 1738007WL014871 Sanju deshraj 00697 BKID0MG1303 2172 2172 Processed 31/05/2023 079442347 Sanjudeshraj FINO PAYMENTS BANK LTD(608001)
246 BAIHAR MP-38-007-021-002/1120-C
(BODA (M)) 		1738007000NRG24260520230333738 26/05/2023 Charnu lal yadav 1738007WL014871 Charnu lal yadav 00697 BKID0MG1303 2172 2172 Processed 31/05/2023 079442347 Charnulalyadav NARMADA JHABUA GRAMIN BANK(508515)
247 BAIHAR MP-38-007-021-002/1121-D
(BODA (M)) 		1738007000NRG24260520230333739 26/05/2023 Krishna kumar maravi 1738007WL014871 Krishna kumar maravi 00697 BKID0MG1303 2652 2652 Processed 31/05/2023 079442347 Krishnakumarmaravi NARMADA JHABUA GRAMIN BANK(508515)
248 BAIHAR MP-38-007-021-002/37-A
(BODA (M)) 		1738007000NRG24260520230333748 26/05/2023 Fula bai 1738007WL014871 Fula bai 00697 BKID0MG1303 2172 2172 Processed 31/05/2023 079442347 Fulabai NARMADA JHABUA GRAMIN BANK(508515)
249 BAIHAR MP-38-007-021-002/37-C
(BODA (M)) 		1738007000NRG24260520230333749 26/05/2023 savita bai 1738007WL014871 savita bai 00697 BKID0MG1303 1267 1267 Processed 31/05/2023 079442347 savitabai NARMADA JHABUA GRAMIN BANK(508515)
250 BAIHAR MP-38-007-021-002/3994-C
(BODA (M)) 		1738007000NRG24260520230333314 26/05/2023 kevat das nagre 1738007WL014860 kevat das nagre 00697 BKID0MG1303 2145 2145 Processed 31/05/2023 079442347 kevatdasnagre NARMADA JHABUA GRAMIN BANK(508515)
251 BAIHAR MP-38-007-021-002/4-A
(BODA (M)) 		1738007000NRG24260520230333753 26/05/2023 lokdas dhrwaiya 1738007WL014871 lokdas dhrwaiya 00697 BKID0MG1303 2172 2172 Processed 31/05/2023 079442347 lokdasdhrwaiya NARMADA JHABUA GRAMIN BANK(508515)
252 BAIHAR MP-38-007-021-002/4482-C
(BODA (M)) 		1738007000NRG24260520230333754 26/05/2023 bhola lal yadav 1738007WL014871 bhola lal yadav 00697 BKID0MG1303 2172 2172 Processed 31/05/2023 079442347 bholalalyadav PUNJAB NATIONAL BANK(508568)
253 BAIHAR MP-38-007-021-002/4972-A
(BODA (M)) 		1738007000NRG24260520230333316 26/05/2023 Manjulata 1738007WL014860 Manjulata 00697 BKID0MG1303 2145 2145 Processed 31/05/2023 079442347 Manjulata NARMADA JHABUA GRAMIN BANK(508515)
254 BAIHAR MP-38-007-021-002/4975
(BODA (M)) 		1738007000NRG24260520230333757 26/05/2023 Syamlaki bai 1738007WL014871 Syamlaki bai 00697 BKID0MG1303 2172 2172 Processed 31/05/2023 079442347 Syamlakibai NARMADA JHABUA GRAMIN BANK(508515)
255 BAIHAR MP-38-007-021-002/4983-A
(BODA (M)) 		1738007000NRG24260520230333759 26/05/2023 AMRATIYA 1738007WL014871 AMRATIYA 00697 BKID0MG1303 2172 2172 Processed 31/05/2023 079442347 AMRATIYA NARMADA JHABUA GRAMIN BANK(508515)
256 BAIHAR MP-38-007-021-002/4989
(BODA (M)) 		1738007000NRG24260520230333317 26/05/2023 Saniya bai 1738007WL014860 Saniya bai 00697 BKID0MG1303 2145 2145 Processed 31/05/2023 079442347 Saniyabai NARMADA JHABUA GRAMIN BANK(508515)
257 BAIHAR MP-38-007-021-002/5003-A
(BODA (M)) 		1738007000NRG24260520230333764 26/05/2023 Vijay lal yadav 1738007WL014871 Vijay lal yadav 00697 BKID0MG1303 2172 2172 Processed 31/05/2023 079442347 Vijaylalyadav NARMADA JHABUA GRAMIN BANK(508515)
258 BAIHAR MP-38-007-021-002/5004
(BODA (M)) 		1738007000NRG24260520230333765 26/05/2023 Ramesh singh meravi 1738007WL014871 Ramesh singh meravi 00697 BKID0MG1303 1991 1991 Processed 31/05/2023 079442347 Rameshsinghmeravi JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
259 BAIHAR MP-38-007-021-002/5005
(BODA (M)) 		1738007000NRG24260520230333767 26/05/2023 Ashok maravi 1738007WL014871 Ashok maravi 00697 BKID0MG1303 2172 2172 Processed 31/05/2023 079442347 Ashokmaravi NARMADA JHABUA GRAMIN BANK(508515)
260 BAIHAR MP-38-007-021-002/5028-C
(BODA (M)) 		1738007000NRG24260520230333771 26/05/2023 Endal singh parte 1738007WL014871 Endal singh parte 00697 BKID0MG1303 2172 2172 Processed 31/05/2023 079442347 Endalsinghparte NARMADA JHABUA GRAMIN BANK(508515)
261 BAIHAR MP-38-007-021-002/5028-C
(BODA (M)) 		1738007000NRG24260520230333772 26/05/2023 Endra bai parte 1738007WL014871 Endra bai parte 00697 BKID0MG1303 2172 2172 Processed 31/05/2023 079442347 Endrabaiparte NARMADA JHABUA GRAMIN BANK(508515)
262 BAIHAR MP-38-007-021-002/5045-B
(BODA (M)) 		1738007000NRG24260520230333773 26/05/2023 Sukkal singh dhurwey 1738007WL014871 Sukkal singh dhurwey 00697 BKID0MG1303 2172 2172 Processed 31/05/2023 079442347 Sukkalsinghdhurwey NARMADA JHABUA GRAMIN BANK(508515)
263 BAIHAR MP-38-007-021-002/5049-A
(BODA (M)) 		1738007000NRG24260520230333775 26/05/2023 Rani yadav 1738007WL014871 Rani yadav 00697 BKID0MG1303 2172 2172 Processed 31/05/2023 079442347 Raniyadav NARMADA JHABUA GRAMIN BANK(508515)
264 BAIHAR MP-38-007-021-002/5049-A
(BODA (M)) 		1738007000NRG24260520230333776 26/05/2023 Sombati bai 1738007WL014871 Sombati bai 00697 BKID0MG1303 2172 2172 Processed 31/05/2023 079442347 Sombatibai NARMADA JHABUA GRAMIN BANK(508515)
265 BAIHAR MP-38-007-021-002/5056
(BODA (M)) 		1738007000NRG24260520230333320 26/05/2023 Jamvati 1738007WL014860 Jamvati 00697 BKID0MG1303 1755 1755 Processed 31/05/2023 079442347 Jamvati NARMADA JHABUA GRAMIN BANK(508515)
266 BAIHAR MP-38-007-021-002/5058-D
(BODA (M)) 		1738007000NRG24260520230333322 26/05/2023 Makhan lal tandey 1738007WL014860 Makhan lal tandey 00697 BKID0MG1303 2145 2145 Processed 31/05/2023 079442347 Makhanlaltandey FINO PAYMENTS BANK LTD(608001)
267 BAIHAR MP-38-007-021-002/5060
(BODA (M)) 		1738007000NRG24260520230333323 26/05/2023 savitri 1738007WL014860 savitri 00697 BKID0MG1303 2145 2145 Processed 31/05/2023 079442347 savitri NARMADA JHABUA GRAMIN BANK(508515)
268 BAIHAR MP-38-007-021-002/5062
(BODA (M)) 		1738007000NRG24260520230333325 26/05/2023 ramesh 1738007WL014860 ramesh 00697 BKID0MG1303 2145 2145 Processed 31/05/2023 079442347 ramesh NARMADA JHABUA GRAMIN BANK(508515)
269 BAIHAR MP-38-007-021-002/5077-A
(BODA (M)) 		1738007000NRG24260520230333779 26/05/2023 Bisan lal uikey 1738007WL014871 Bisan lal uikey 00697 BKID0MG1303 2172 2172 Processed 31/05/2023 079442347 Bisanlaluikey NARMADA JHABUA GRAMIN BANK(508515)
270 BAIHAR MP-38-007-021-002/5081-A
(BODA (M)) 		1738007000NRG24260520230333327 26/05/2023 Mulchand Sadafal 1738007WL014860 Mulchand Sadafal 00697 BKID0MG1303 1950 1950 Processed 31/05/2023 079442347 MulchandSadafal NARMADA JHABUA GRAMIN BANK(508515)
271 BAIHAR MP-38-007-021-002/5082
(BODA (M)) 		1738007000NRG24260520230333328 26/05/2023 samlsingh 1738007WL014860 samlsingh 00697 BKID0MG1303 1560 1560 Processed 31/05/2023 079442347 samlsingh NARMADA JHABUA GRAMIN BANK(508515)
272 BAIHAR MP-38-007-021-002/5086-B
(BODA (M)) 		1738007000NRG24260520230333331 26/05/2023 ajay das kuldeep 1738007WL014860 ajay das kuldeep 00697 BKID0MG1303 2145 2145 Processed 31/05/2023 079442347 ajaydaskuldeep NARMADA JHABUA GRAMIN BANK(508515)
273 BAIHAR MP-38-007-021-002/5093
(BODA (M)) 		1738007000NRG24260520230333781 26/05/2023 amar 1738007WL014871 amar 00697 BKID0MG1303 2172 2172 Processed 31/05/2023 079442347 amar NARMADA JHABUA GRAMIN BANK(508515)
274 BAIHAR MP-38-007-021-002/5093-A
(BODA (M)) 		1738007000NRG24260520230333782 26/05/2023 manish Kumar Yadav 1738007WL014871 manish Kumar Yadav 00697 BKID0MG1303 2172 2172 Processed 31/05/2023 079442347 manishKumarYadav NARMADA JHABUA GRAMIN BANK(508515)
275 BAIHAR MP-38-007-021-002/5094-D
(BODA (M)) 		1738007000NRG24260520230333783 26/05/2023 Sanju lal yadav 1738007WL014871 Sanju lal yadav 00697 BKID0MG1303 2172 2172 Processed 31/05/2023 079442347 Sanjulalyadav NARMADA JHABUA GRAMIN BANK(508515)
276 BAIHAR MP-38-007-021-002/5100
(BODA (M)) 		1738007000NRG24260520230333786 26/05/2023 rambati bai 1738007WL014871 rambati bai 00697 BKID0MG1303 2172 2172 Processed 31/05/2023 079442347 rambatibai NARMADA JHABUA GRAMIN BANK(508515)
277 BAIHAR MP-38-007-021-002/5100-B
(BODA (M)) 		1738007000NRG24260520230333787 26/05/2023 Sakun bai 1738007WL014871 Sakun bai 00697 BKID0MG1303 2172 2172 Processed 31/05/2023 079442347 Sakunbai NARMADA JHABUA GRAMIN BANK(508515)
278 BAIHAR MP-38-007-021-002/5102-A
(BODA (M)) 		1738007000NRG24260520230333333 26/05/2023 Sunita bai 1738007WL014860 Sunita bai 00697 BKID0MG1303 1950 1950 Processed 31/05/2023 079442347 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
279 BAIHAR MP-38-007-021-002/5103-A
(BODA (M)) 		1738007000NRG24260520230333334 26/05/2023 Ralkumar tandey 1738007WL014860 Ralkumar tandey 00697 BKID0MG1303 2145 2145 Processed 31/05/2023 079442347 Ralkumartandey NARMADA JHABUA GRAMIN BANK(508515)
280 BAIHAR MP-38-007-021-002/5126-C
(BODA (M)) 		1738007000NRG24260520230333339 26/05/2023 rajesh tandey 1738007WL014860 rajesh tandey 00697 BKID0MG1303 1950 1950 Processed 31/05/2023 079442347 rajeshtandey AIRTEL PAYMENTS BANK LIMITED(990288)
281 BAIHAR MP-38-007-021-002/5156-B
(BODA (M)) 		1738007000NRG24260520230333791 26/05/2023 Geeta bai 1738007WL014871 Geeta bai 00697 BKID0MG1303 2172 2172 Processed 31/05/2023 079442347 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
282 BAIHAR MP-38-007-021-002/5157-B
(BODA (M)) 		1738007000NRG24260520230333792 26/05/2023 Rajkumar 1738007WL014871 Rajkumar 00697 BKID0MG1303 2172 2172 Processed 31/05/2023 079442347 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
283 BAIHAR MP-38-007-021-002/5164-A
(BODA (M)) 		1738007000NRG24260520230333346 26/05/2023 Devendra 1738007WL014860 Devendra 00697 BKID0MG1303 2145 2145 Processed 31/05/2023 079442347 Devendra BANK OF BARODA(606985)
284 BAIHAR MP-38-007-021-002/5170
(BODA (M)) 		1738007000NRG24260520230333348 26/05/2023 Chunni lal 1738007WL014860 Chunni lal 00697 BKID0MG1303 2145 2145 Processed 31/05/2023 079442347 Chunnilal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
285 BAIHAR MP-38-007-021-002/5172-A
(BODA (M)) 		1738007000NRG24260520230333795 26/05/2023 Makhan das 1738007WL014871 Makhan das 00697 BKID0MG1303 2172 2172 Processed 31/05/2023 079442347 Makhandas NARMADA JHABUA GRAMIN BANK(508515)
286 BAIHAR MP-38-007-021-002/5174-A
(BODA (M)) 		1738007000NRG24260520230333349 26/05/2023 shakuntla bai 1738007WL014860 shakuntla bai 00697 BKID0MG1303 1950 1950 Processed 31/05/2023 079442347 shakuntlabai FINO PAYMENTS BANK LTD(608001)
287 BAIHAR MP-38-007-021-002/5179-A
(BODA (M)) 		1738007000NRG24260520230333351 26/05/2023 Krishna lal 1738007WL014860 Krishna lal 00697 BKID0MG1303 2145 2145 Processed 31/05/2023 079442347 Krishnalal NARMADA JHABUA GRAMIN BANK(508515)
288 BAIHAR MP-38-007-021-002/5179-B
(BODA (M)) 		1738007000NRG24260520230333352 26/05/2023 Harish tandey 1738007WL014860 Harish tandey 00697 BKID0MG1303 2145 2145 Processed 31/05/2023 079442347 Harishtandey NARMADA JHABUA GRAMIN BANK(508515)
289 BAIHAR MP-38-007-021-002/5181-C
(BODA (M)) 		1738007000NRG24260520230333796 26/05/2023 kushla bai 1738007WL014871 kushla bai 00697 BKID0MG1303 2172 2172 Processed 31/05/2023 079442347 kushlabai NARMADA JHABUA GRAMIN BANK(508515)
290 BAIHAR MP-38-007-021-002/8802
(BODA (M)) 		1738007000NRG24260520230333358 26/05/2023 Rajkumari Kuldeep 1738007WL014860 Rajkumari Kuldeep 00697 BKID0MG1303 2145 2145 Processed 31/05/2023 079442347 RajkumariKuldeep NARMADA JHABUA GRAMIN BANK(508515)
291 BAIHAR MP-38-007-021-002/982-A
(BODA (M)) 		1738007000NRG24260520230333806 26/05/2023 devki bai 1738007WL014871 devki bai 00697 BKID0MG1303 2172 2172 Processed 31/05/2023 079442347 devkibai NARMADA JHABUA GRAMIN BANK(508515)
292 BAIHAR MP-38-007-044-001/10000
(SAMARIYA (F)) 		1738007000NRG24250520230330955 26/05/2023 SUNDARIYA BAI MERAVI 1738007WL014725 SUNDARIYA BAI MERAVI 00697 BKID0MG1303 884 884 Processed 31/05/2023 079442347 SUNDARIYABAIMERAVI NARMADA JHABUA GRAMIN BANK(508515)
293 BAIHAR MP-38-007-044-001/1756
(SAMARIYA (F)) 		1738007000NRG24250520230330958 26/05/2023 sankar 1738007WL014725 sankar 00697 BKID0MG1303 884 884 Processed 31/05/2023 079442347 sankar NARMADA JHABUA GRAMIN BANK(508515)
294 BAIHAR MP-38-007-044-002/9821-C
(SAMARIYA (F)) 		1738007000NRG24250520230330974 26/05/2023 BASHANTI BAI 1738007WL014725 BASHANTI BAI 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 079442347 BASHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
295 BAIHAR MP-38-007-044-002/9831
(SAMARIYA (F)) 		1738007000NRG24250520230330982 26/05/2023 NANKUSIYA BAI 1738007WL014725 NANKUSIYA BAI 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 079442347 NANKUSIYABAI NARMADA JHABUA GRAMIN BANK(508515)
296 BAIHAR MP-38-007-044-002/9833
(SAMARIYA (F)) 		1738007000NRG24250520230330985 26/05/2023 USHABAI KUSHRE 1738007WL014725 USHABAI KUSHRE 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 079442347 USHABAIKUSHRE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 177163 177163
297 BAIHAR MP-38-007-021-001/2222-D
(BODA (M)) 		1738007000NRG24260520230333719 26/05/2023 Maharani 1738007WL014871 Maharani 00697 BKID0NAMRGB 2172 2172 Processed 31/05/2023 079442347 Maharani STATE BANK OF INDIA(508548)
298 BAIHAR MP-38-007-021-001/8819-A
(BODA (M)) 		1738007000NRG24260520230333299 26/05/2023 ranpyari 1738007WL014860 ranpyari 00697 BKID0NAMRGB 2145 2145 Processed 31/05/2023 079442347 ranpyari NARMADA JHABUA GRAMIN BANK(508515)
299 BAIHAR MP-38-007-021-002/1540-A
(BODA (M)) 		1738007000NRG24260520230333742 26/05/2023 DHASUKH 1738007WL014871 DHASUKH 00697 BKID0NAMRGB 2172 2172 Processed 31/05/2023 079442347 DHASUKH NARMADA JHABUA GRAMIN BANK(508515)
300 BAIHAR MP-38-007-021-002/5086-A
(BODA (M)) 		1738007000NRG24260520230333330 26/05/2023 SHIVKUMAR 1738007WL014860 SHIVKUMAR 00697 BKID0NAMRGB 2145 2145 Processed 31/05/2023 079442347 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
301 BAIHAR MP-38-007-044-002/9818
(SAMARIYA (F)) 		1738007000NRG24250520230330972 26/05/2023 madan singh 1738007WL014725 madan singh 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079442347 madansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
302 BAIHAR MP-38-007-044-002/9830
(SAMARIYA (F)) 		1738007000NRG24250520230330980 26/05/2023 sukali 1738007WL014725 sukali 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079442347 sukali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11286 11286
Total 508373 508373

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_260523APB_FTO_57741 Bank of Baroda BARB0SERIND INDORE SERVICE BRANCH 2172
2 BAIHAR MP1738007_260523APB_FTO_57741 Central Bank Of India CBIN0281997 MOTINALA 2172
3 BAIHAR MP1738007_260523APB_FTO_57741 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 118418
4 BAIHAR MP1738007_260523APB_FTO_57741 Central Bank Of India CBIN0282086 SIJHORA 3900
5 BAIHAR MP1738007_260523APB_FTO_57741 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1768
6 BAIHAR MP1738007_260523APB_FTO_57741 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 79242
7 BAIHAR MP1738007_260523APB_FTO_57741 State Bank of India SBIN0004510 MALANJKHAND 3471
8 BAIHAR MP1738007_260523APB_FTO_57741 State Bank of India SBIN0013652 Bichhiya Ryt 4512
9 BAIHAR MP1738007_260523APB_FTO_57741 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 8049
10 BAIHAR MP1738007_260523APB_FTO_57741 Union Bank of India UBIN0543292 BIRSA 1326
11 BAIHAR MP1738007_260523APB_FTO_57741 Union Bank of India UBIN0559482 DINDORI 2172
12 BAIHAR MP1738007_260523APB_FTO_57741 IDFC Bank IDFB0041102 PIPARIYA 1326
13 BAIHAR MP1738007_260523APB_FTO_57741 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17059
14 BAIHAR MP1738007_260523APB_FTO_57741 Fino Payments Bank Ltd FINO0001446 MP RO 65223
15 BAIHAR MP1738007_260523APB_FTO_57741 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 6462
16 BAIHAR MP1738007_260523APB_FTO_57741 India Post Payments Bank IPOS0000001 Balaghat 2652
17 BAIHAR MP1738007_260523APB_FTO_57741 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 177163
18 BAIHAR MP1738007_260523APB_FTO_57741 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 11286

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