Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 01:43:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_300623APB_FTO_139840
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-38-007-035-004/3522
(AMGAHAN) 		1738007000NRG24300620230767427 30/06/2023 bihareelal 1738007WL027622 bihareelal 00089 CBIN0281997 442 442 Processed 12/07/2023 800083335 bihareelal CENTRAL BANK OF INDIA(607115)
2 BAIHAR MP-38-007-035-004/3522
(AMGAHAN) 		1738007000NRG24300620230767426 30/06/2023 satiya 1738007WL027622 satiya 00089 CBIN0281997 442 442 Processed 12/07/2023 800083335 satiya CENTRAL BANK OF INDIA(607115)
3 BAIHAR MP-38-007-035-004/3543
(AMGAHAN) 		1738007000NRG24300620230767435 30/06/2023 durapti 1738007WL027622 durapti 00089 CBIN0281997 442 442 Processed 12/07/2023 800083335 durapti CENTRAL BANK OF INDIA(607115)
4 BAIHAR MP-38-007-035-004/3549-A
(AMGAHAN) 		1738007000NRG24300620230767437 30/06/2023 GENDIBAI 1738007WL027622 GENDIBAI 00089 CBIN0281997 663 663 Processed 12/07/2023 800083335 GENDIBAI CENTRAL BANK OF INDIA(607115)
5 BAIHAR MP-38-007-035-004/3550
(AMGAHAN) 		1738007000NRG24300620230767440 30/06/2023 sunita aayam 1738007WL027622 sunita aayam 00089 CBIN0281997 442 442 Processed 12/07/2023 800083335 sunitaaayam CENTRAL BANK OF INDIA(607115)
6 BAIHAR MP-38-007-035-004/3561-A
(AMGAHAN) 		1738007000NRG24300620230767442 30/06/2023 sevkali 1738007WL027622 sevkali 00089 CBIN0281997 442 442 Processed 12/07/2023 800083335 sevkali CENTRAL BANK OF INDIA(607115)
7 BAIHAR MP-38-007-035-004/3562
(AMGAHAN) 		1738007000NRG24300620230767444 30/06/2023 rajbati 1738007WL027622 rajbati 00089 CBIN0281997 442 442 Processed 12/07/2023 800083335 rajbati CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-035-004/3565
(AMGAHAN) 		1738007000NRG24300620230767449 30/06/2023 devki 1738007WL027622 devki 00089 CBIN0281997 442 442 Processed 12/07/2023 800083335 devki CENTRAL BANK OF INDIA(607115)
9 BAIHAR MP-38-007-035-004/3576
(AMGAHAN) 		1738007000NRG24300620230767463 30/06/2023 rampyari 1738007WL027622 rampyari 00089 CBIN0281997 221 221 Processed 12/07/2023 800083335 rampyari CENTRAL BANK OF INDIA(607115)
10 BAIHAR MP-38-007-035-004/3576
(AMGAHAN) 		1738007000NRG24300620230767462 30/06/2023 sarsvati 1738007WL027622 sarsvati 00089 CBIN0281997 221 221 Processed 12/07/2023 800083335 sarsvati CENTRAL BANK OF INDIA(607115)
11 BAIHAR MP-38-007-035-004/3577
(AMGAHAN) 		1738007000NRG24300620230767464 30/06/2023 nainbati 1738007WL027622 nainbati 00089 CBIN0281997 442 442 Processed 12/07/2023 800083335 nainbati CENTRAL BANK OF INDIA(607115)
12 BAIHAR MP-38-007-035-004/3577
(AMGAHAN) 		1738007000NRG24300620230767466 30/06/2023 Rakesh dhurve 1738007WL027622 Rakesh dhurve 00089 CBIN0281997 442 442 Processed 12/07/2023 800083335 Rakeshdhurve CENTRAL BANK OF INDIA(607115)
13 BAIHAR MP-38-007-035-004/3578-D
(AMGAHAN) 		1738007000NRG24300620230767470 30/06/2023 Sudama bai dhurwey 1738007WL027622 Sudama bai dhurwey 00089 CBIN0281997 1326 1326 Processed 12/07/2023 800083335 Sudamabaidhurwey CENTRAL BANK OF INDIA(607115)
14 BAIHAR MP-38-007-035-004/3579
(AMGAHAN) 		1738007000NRG24300620230767472 30/06/2023 deevesh 1738007WL027622 deevesh 00089 CBIN0281997 221 221 Processed 12/07/2023 800083335 deevesh CENTRAL BANK OF INDIA(607115)
15 BAIHAR MP-38-007-035-004/3581
(AMGAHAN) 		1738007000NRG24300620230767475 30/06/2023 Tirath tekam 1738007WL027622 Tirath tekam 00089 CBIN0281997 442 442 Processed 12/07/2023 800083335 Tirathtekam CENTRAL BANK OF INDIA(607115)
16 BAIHAR MP-38-007-035-004/3718
(AMGAHAN) 		1738007000NRG24300620230767485 30/06/2023 ramoo 1738007WL027622 ramoo 00089 CBIN0281997 442 442 Processed 12/07/2023 800083335 ramoo CENTRAL BANK OF INDIA(607115)
17 BAIHAR MP-38-007-035-004/3720-A
(AMGAHAN) 		1738007000NRG24300620230767489 30/06/2023 aNAMIKA AYYAM 1738007WL027622 aNAMIKA AYYAM 00089 CBIN0281997 221 221 Processed 12/07/2023 800083335 aNAMIKAAYYAM CENTRAL BANK OF INDIA(607115)
18 BAIHAR MP-38-007-035-004/3723-A
(AMGAHAN) 		1738007000NRG24300620230767492 30/06/2023 Ankit dhurwey 1738007WL027622 Ankit dhurwey 00089 CBIN0281997 442 442 Processed 12/07/2023 800083335 Ankitdhurwey CENTRAL BANK OF INDIA(607115)
19 BAIHAR MP-38-007-035-004/3726-B
(AMGAHAN) 		1738007000NRG24300620230767499 30/06/2023 jethusingh 1738007WL027622 jethusingh 00089 CBIN0281997 442 442 Processed 12/07/2023 800083335 jethusingh CENTRAL BANK OF INDIA(607115)
20 BAIHAR MP-38-007-035-004/3731
(AMGAHAN) 		1738007000NRG24300620230767506 30/06/2023 RAJJAN 1738007WL027622 RAJJAN 00089 CBIN0281997 442 442 Rejected 12/07/2023 800083335 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 BAIHAR MP-38-007-035-004/3732
(AMGAHAN) 		1738007000NRG24300620230767507 30/06/2023 kamla bai dhurwey 1738007WL027622 kamla bai dhurwey 00089 CBIN0281997 442 442 Processed 12/07/2023 800083335 kamlabaidhurwey CENTRAL BANK OF INDIA(607115)
22 BAIHAR MP-38-007-035-004/3733
(AMGAHAN) 		1738007000NRG24300620230767510 30/06/2023 Veer singh 1738007WL027622 Veer singh 00089 CBIN0281997 663 663 Processed 12/07/2023 800083335 Veersingh CENTRAL BANK OF INDIA(607115)
23 BAIHAR MP-38-007-035-004/3737-B
(AMGAHAN) 		1738007000NRG24300620230767521 30/06/2023 parvati 1738007WL027622 parvati 00089 CBIN0281997 442 442 Processed 12/07/2023 800083335 parvati CENTRAL BANK OF INDIA(607115)
24 BAIHAR MP-38-007-035-004/3739-A
(AMGAHAN) 		1738007000NRG24300620230767523 30/06/2023 prembati 1738007WL027622 prembati 00089 CBIN0281997 1326 1326 Processed 12/07/2023 800083335 prembati CENTRAL BANK OF INDIA(607115)
25 BAIHAR MP-38-007-035-004/3741-A
(AMGAHAN) 		1738007000NRG24300620230767525 30/06/2023 shanti 1738007WL027622 shanti 00089 CBIN0281997 442 442 Processed 12/07/2023 800083335 shanti CENTRAL BANK OF INDIA(607115)
26 BAIHAR MP-38-007-035-004/3742
(AMGAHAN) 		1738007000NRG24300620230767526 30/06/2023 Bhanvar singh 1738007WL027622 Bhanvar singh 00089 CBIN0281997 442 442 Processed 12/07/2023 800083335 Bhanvarsingh CENTRAL BANK OF INDIA(607115)
SubTotal 12818 12818
27 BAIHAR MP-38-007-045-001/1904
(KANDAI) 		1738007000NRG24300620230770793 30/06/2023 BHAGANBAI 1738007WL027740 BHAGANBAI 00089 CBIN0282041 1326 1326 Processed 12/07/2023 800083335 BHAGANBAI CENTRAL BANK OF INDIA(607115)
28 BAIHAR MP-38-007-045-001/1904
(KANDAI) 		1738007000NRG24300620230770838 30/06/2023 BHAGANBAI 1738007WL027742 BHAGANBAI 00089 CBIN0282041 1326 1326 Processed 12/07/2023 800083335 BHAGANBAI CENTRAL BANK OF INDIA(607115)
29 BAIHAR MP-38-007-045-001/1937
(KANDAI) 		1738007000NRG24300620230770796 30/06/2023 sugbati 1738007WL027740 sugbati 00089 CBIN0282041 1326 1326 Processed 12/07/2023 800083335 sugbati CENTRAL BANK OF INDIA(607115)
30 BAIHAR MP-38-007-045-001/1938-C
(KANDAI) 		1738007000NRG24300620230770800 30/06/2023 Birjha 1738007WL027740 Birjha 00089 CBIN0282041 1326 1326 Processed 12/07/2023 800083335 Birjha STATE BANK OF INDIA(508548)
31 BAIHAR MP-38-007-045-001/1938-C
(KANDAI) 		1738007000NRG24300620230770845 30/06/2023 Birjha 1738007WL027742 Birjha 00089 CBIN0282041 1326 1326 Processed 12/07/2023 800083335 Birjha STATE BANK OF INDIA(508548)
32 BAIHAR MP-38-007-045-001/1938-C
(KANDAI) 		1738007000NRG24300620230770846 30/06/2023 Tiharin 1738007WL027742 Tiharin 00089 CBIN0282041 1326 1326 Processed 12/07/2023 800083335 Tiharin STATE BANK OF INDIA(508548)
33 BAIHAR MP-38-007-045-001/1938-C
(KANDAI) 		1738007000NRG24300620230770801 30/06/2023 Tiharin 1738007WL027740 Tiharin 00089 CBIN0282041 1326 1326 Processed 12/07/2023 800083335 Tiharin STATE BANK OF INDIA(508548)
34 BAIHAR MP-38-007-045-001/1999
(KANDAI) 		1738007000NRG24300620230770812 30/06/2023 MANGALSINGH 1738007WL027740 MANGALSINGH 00089 CBIN0282041 1326 1326 Processed 12/07/2023 800083335 MANGALSINGH FINO PAYMENTS BANK LTD(608001)
35 BAIHAR MP-38-007-045-001/1999
(KANDAI) 		1738007000NRG24300620230770857 30/06/2023 MANGALSINGH 1738007WL027742 MANGALSINGH 00089 CBIN0282041 1326 1326 Processed 12/07/2023 800083335 MANGALSINGH FINO PAYMENTS BANK LTD(608001)
36 BAIHAR MP-38-007-045-001/2016-A
(KANDAI) 		1738007000NRG24300620230770862 30/06/2023 CHABEELAL 1738007WL027742 CHABEELAL 00089 CBIN0282041 1326 1326 Rejected 12/07/2023 800083335 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 13260 13260
37 BAIHAR MP-38-007-035-004/3569
(AMGAHAN) 		1738007000NRG24300620230767454 30/06/2023 Rajni meravi 1738007WL027622 Rajni meravi 00089 CBIN0282086 442 442 Processed 12/07/2023 800083335 Rajnimeravi CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
38 BAIHAR MP-38-007-045-001/1905
(KANDAI) 		1738007000NRG24300620230770794 30/06/2023 kuntibai 1738007WL027740 kuntibai 00089 CBIN0282832 1326 1326 Processed 12/07/2023 800083335 kuntibai CENTRAL BANK OF INDIA(607115)
39 BAIHAR MP-38-007-045-001/1931
(KANDAI) 		1738007000NRG24300620230770795 30/06/2023 PRIYANKA 1738007WL027740 PRIYANKA 00089 CBIN0282832 1326 1326 Processed 12/07/2023 800083335 PRIYANKA CENTRAL BANK OF INDIA(607115)
40 BAIHAR MP-38-007-045-001/1931
(KANDAI) 		1738007000NRG24300620230770840 30/06/2023 PRIYANKA 1738007WL027742 PRIYANKA 00089 CBIN0282832 1326 1326 Processed 12/07/2023 800083335 PRIYANKA CENTRAL BANK OF INDIA(607115)
41 BAIHAR MP-38-007-045-001/1938-A
(KANDAI) 		1738007000NRG24300620230770842 30/06/2023 LAMIYA 1738007WL027742 LAMIYA 00089 CBIN0282832 1326 1326 Processed 12/07/2023 800083335 LAMIYA CENTRAL BANK OF INDIA(607115)
42 BAIHAR MP-38-007-045-001/1938-B
(KANDAI) 		1738007000NRG24300620230770844 30/06/2023 CHAITIBAI 1738007WL027742 CHAITIBAI 00089 CBIN0282832 1326 1326 Processed 12/07/2023 800083335 CHAITIBAI CENTRAL BANK OF INDIA(607115)
43 BAIHAR MP-38-007-045-001/1938-B
(KANDAI) 		1738007000NRG24300620230770799 30/06/2023 CHAITIBAI 1738007WL027740 CHAITIBAI 00089 CBIN0282832 1326 1326 Processed 12/07/2023 800083335 CHAITIBAI CENTRAL BANK OF INDIA(607115)
44 BAIHAR MP-38-007-045-001/1939
(KANDAI) 		1738007000NRG24300620230770848 30/06/2023 HARICHAND 1738007WL027742 HARICHAND 00089 CBIN0282832 1326 1326 Processed 12/07/2023 800083335 HARICHAND CENTRAL BANK OF INDIA(607115)
45 BAIHAR MP-38-007-045-001/1939
(KANDAI) 		1738007000NRG24300620230770847 30/06/2023 kotabai 1738007WL027742 kotabai 00089 CBIN0282832 1326 1326 Processed 12/07/2023 800083335 kotabai CENTRAL BANK OF INDIA(607115)
46 BAIHAR MP-38-007-045-001/1975
(KANDAI) 		1738007000NRG24300620230770802 30/06/2023 kuvarsingh 1738007WL027740 kuvarsingh 00089 CBIN0282832 1326 1326 Processed 12/07/2023 800083335 kuvarsingh CENTRAL BANK OF INDIA(607115)
47 BAIHAR MP-38-007-045-001/1975
(KANDAI) 		1738007000NRG24300620230770849 30/06/2023 kuvarsingh 1738007WL027742 kuvarsingh 00089 CBIN0282832 1326 1326 Processed 12/07/2023 800083335 kuvarsingh CENTRAL BANK OF INDIA(607115)
48 BAIHAR MP-38-007-045-001/1975
(KANDAI) 		1738007000NRG24300620230770850 30/06/2023 santibai 1738007WL027742 santibai 00089 CBIN0282832 1326 1326 Processed 12/07/2023 800083335 santibai CENTRAL BANK OF INDIA(607115)
49 BAIHAR MP-38-007-045-001/1975
(KANDAI) 		1738007000NRG24300620230770803 30/06/2023 santibai 1738007WL027740 santibai 00089 CBIN0282832 1326 1326 Processed 12/07/2023 800083335 santibai CENTRAL BANK OF INDIA(607115)
50 BAIHAR MP-38-007-045-001/1977
(KANDAI) 		1738007000NRG24300620230770806 30/06/2023 dukhiya 1738007WL027740 dukhiya 00089 CBIN0282832 1105 1105 Processed 12/07/2023 800083335 dukhiya CENTRAL BANK OF INDIA(607115)
51 BAIHAR MP-38-007-045-001/1995-A
(KANDAI) 		1738007000NRG24300620230770810 30/06/2023 JANKUVAR 1738007WL027740 JANKUVAR 00089 CBIN0282832 1326 1326 Processed 12/07/2023 800083335 JANKUVAR CENTRAL BANK OF INDIA(607115)
52 BAIHAR MP-38-007-045-001/1995-A
(KANDAI) 		1738007000NRG24300620230770855 30/06/2023 JANKUVAR 1738007WL027742 JANKUVAR 00089 CBIN0282832 1326 1326 Processed 12/07/2023 800083335 JANKUVAR CENTRAL BANK OF INDIA(607115)
53 BAIHAR MP-38-007-045-001/2014
(KANDAI) 		1738007000NRG24300620230770816 30/06/2023 Sampatsingh 1738007WL027740 Sampatsingh 00089 CBIN0282832 1326 1326 Processed 12/07/2023 800083335 Sampatsingh FINO PAYMENTS BANK LTD(608001)
54 BAIHAR MP-38-007-045-001/2014
(KANDAI) 		1738007000NRG24300620230770815 30/06/2023 sukhlal 1738007WL027740 sukhlal 00089 CBIN0282832 1326 1326 Processed 12/07/2023 800083335 sukhlal CENTRAL BANK OF INDIA(607115)
55 BAIHAR MP-38-007-045-001/2016
(KANDAI) 		1738007000NRG24300620230770861 30/06/2023 SHANTI 1738007WL027742 SHANTI 00089 CBIN0282832 1326 1326 Processed 12/07/2023 800083335 SHANTI CENTRAL BANK OF INDIA(607115)
56 BAIHAR MP-38-007-045-001/2017
(KANDAI) 		1738007000NRG24300620230770863 30/06/2023 premsingh 1738007WL027742 premsingh 00089 CBIN0282832 1326 1326 Processed 12/07/2023 800083335 premsingh CENTRAL BANK OF INDIA(607115)
57 BAIHAR MP-38-007-045-001/2029-B
(KANDAI) 		1738007000NRG24300620230770865 30/06/2023 KOISHILA 1738007WL027742 KOISHILA 00089 CBIN0282832 1105 1105 Processed 12/07/2023 800083335 KOISHILA CENTRAL BANK OF INDIA(607115)
58 BAIHAR MP-38-007-045-001/2029-B
(KANDAI) 		1738007000NRG24300620230770818 30/06/2023 KOISHILA 1738007WL027740 KOISHILA 00089 CBIN0282832 1326 1326 Processed 12/07/2023 800083335 KOISHILA CENTRAL BANK OF INDIA(607115)
59 BAIHAR MP-38-007-045-001/2029-C
(KANDAI) 		1738007000NRG24300620230770866 30/06/2023 BAJARI 1738007WL027742 BAJARI 00089 CBIN0282832 1326 1326 Processed 12/07/2023 800083335 BAJARI CENTRAL BANK OF INDIA(607115)
60 BAIHAR MP-38-007-045-001/7171-A
(KANDAI) 		1738007000NRG24300620230770868 30/06/2023 BUDHVARO 1738007WL027742 BUDHVARO 00089 CBIN0282832 1326 1326 Processed 12/07/2023 800083335 BUDHVARO CENTRAL BANK OF INDIA(607115)
61 BAIHAR MP-38-007-045-001/7171-A
(KANDAI) 		1738007000NRG24300620230770821 30/06/2023 BUDHVARO 1738007WL027740 BUDHVARO 00089 CBIN0282832 1326 1326 Processed 12/07/2023 800083335 BUDHVARO CENTRAL BANK OF INDIA(607115)
SubTotal 31382 31382
62 BAIHAR MP-38-007-001-002/1215
(MANA) 		1738007000NRG24300620230769054 30/06/2023 MATUK singh DHURWEY 1738007WL027678 MATUK singh DHURWEY 00415 SBIN0001168 221 221 Processed 12/07/2023 800083335 MATUKsinghDHURWEY STATE BANK OF INDIA(508548)
63 BAIHAR MP-38-007-001-002/1343
(MANA) 		1738007000NRG24300620230769055 30/06/2023 SUGANTI BAI KUSHRE 1738007WL027678 SUGANTI BAI KUSHRE 00415 SBIN0001168 663 663 Processed 12/07/2023 800083335 SUGANTIBAIKUSHRE STATE BANK OF INDIA(508548)
64 BAIHAR MP-38-007-001-002/3461-A
(MANA) 		1738007000NRG24300620230769057 30/06/2023 KOMAL 1738007WL027678 KOMAL 00415 SBIN0001168 884 884 Processed 12/07/2023 800083335 KOMAL STATE BANK OF INDIA(508548)
65 BAIHAR MP-38-007-001-003/1228
(MANA) 		1738007000NRG24300620230769060 30/06/2023 RAMSINGH DHURWEY 1738007WL027678 RAMSINGH DHURWEY 00415 SBIN0001168 884 884 Processed 12/07/2023 800083335 RAMSINGHDHURWEY STATE BANK OF INDIA(508548)
66 BAIHAR MP-38-007-001-003/1260-A
(MANA) 		1738007000NRG24300620230769065 30/06/2023 kamlvati 1738007WL027678 kamlvati 00415 SBIN0001168 221 221 Processed 12/07/2023 800083335 kamlvati STATE BANK OF INDIA(508548)
67 BAIHAR MP-38-007-001-003/1263
(MANA) 		1738007000NRG24300620230769067 30/06/2023 SARWAN KUSHRE 1738007WL027678 SARWAN KUSHRE 00415 SBIN0001168 884 884 Processed 12/07/2023 800083335 SARWANKUSHRE FINO PAYMENTS BANK LTD(608001)
68 BAIHAR MP-38-007-001-003/1274-A
(MANA) 		1738007000NRG24300620230769072 30/06/2023 babu lal 1738007WL027678 babu lal 00415 SBIN0001168 884 884 Processed 12/07/2023 800083335 babulal STATE BANK OF INDIA(508548)
69 BAIHAR MP-38-007-001-003/1292-A
(MANA) 		1738007000NRG24300620230769075 30/06/2023 SANGEETA DHURWEY 1738007WL027678 SANGEETA DHURWEY 00415 SBIN0001168 884 884 Processed 12/07/2023 800083335 SANGEETADHURWEY NARMADA JHABUA GRAMIN BANK(508515)
70 BAIHAR MP-38-007-001-003/1292-B
(MANA) 		1738007000NRG24300620230769076 30/06/2023 DEVANT SINGH dhurwey 1738007WL027678 DEVANT SINGH dhurwey 00415 SBIN0001168 884 884 Processed 12/07/2023 800083335 DEVANTSINGHdhurwey NARMADA JHABUA GRAMIN BANK(508515)
71 BAIHAR MP-38-007-001-003/1308
(MANA) 		1738007000NRG24300620230769081 30/06/2023 SUMITRA KUSHRE 1738007WL027678 SUMITRA KUSHRE 00415 SBIN0001168 884 884 Processed 12/07/2023 800083335 SUMITRAKUSHRE STATE BANK OF INDIA(508548)
72 BAIHAR MP-38-007-001-003/1315
(MANA) 		1738007000NRG24300620230769088 30/06/2023 MANISHA PARTE 1738007WL027678 MANISHA PARTE 00415 SBIN0001168 663 663 Processed 12/07/2023 800083335 MANISHAPARTE STATE BANK OF INDIA(508548)
73 BAIHAR MP-38-007-001-003/1324
(MANA) 		1738007000NRG24300620230769092 30/06/2023 RADHESHYAM KUSHRE 1738007WL027678 RADHESHYAM KUSHRE 00415 SBIN0001168 884 884 Processed 12/07/2023 800083335 RADHESHYAMKUSHRE STATE BANK OF INDIA(508548)
74 BAIHAR MP-38-007-001-003/1329-A
(MANA) 		1738007000NRG24300620230769096 30/06/2023 MAHARAJ KUSHRE 1738007WL027678 MAHARAJ KUSHRE 00415 SBIN0001168 884 884 Processed 12/07/2023 800083335 MAHARAJKUSHRE STATE BANK OF INDIA(508548)
75 BAIHAR MP-38-007-001-003/1338-B
(MANA) 		1738007000NRG24300620230769103 30/06/2023 sakuntala 1738007WL027678 sakuntala 00415 SBIN0001168 884 884 Processed 12/07/2023 800083335 sakuntala STATE BANK OF INDIA(508548)
76 BAIHAR MP-38-007-001-003/1339
(MANA) 		1738007000NRG24300620230769117 30/06/2023 VIJENDRA KUSHRE 1738007WL027679 VIJENDRA KUSHRE 00415 SBIN0001168 1326 1326 Processed 12/07/2023 800083335 VIJENDRAKUSHRE STATE BANK OF INDIA(508548)
77 BAIHAR MP-38-007-001-003/6755-A
(MANA) 		1738007000NRG24300620230769119 30/06/2023 MUNESH PARTE 1738007WL027679 MUNESH PARTE 00415 SBIN0001168 1326 1326 Processed 12/07/2023 800083335 MUNESHPARTE FINO PAYMENTS BANK LTD(608001)
78 BAIHAR MP-38-007-014-001/1188-A
(KADLA(F)) 		1738007000NRG24300620230768113 30/06/2023 Bagvati 1738007WL027638 Bagvati 00415 SBIN0001168 884 884 Processed 12/07/2023 800083335 Bagvati STATE BANK OF INDIA(508548)
79 BAIHAR MP-38-007-014-001/1193
(KADLA(F)) 		1738007000NRG24300620230768118 30/06/2023 Bilso Bai tekam 1738007WL027638 Bilso Bai tekam 00415 SBIN0001168 884 884 Processed 12/07/2023 800083335 BilsoBaitekam STATE BANK OF INDIA(508548)
80 BAIHAR MP-38-007-014-001/1228-A
(KADLA(F)) 		1738007000NRG24300620230768131 30/06/2023 IMLA 1738007WL027638 IMLA 00415 SBIN0001168 221 221 Processed 12/07/2023 800083335 IMLA STATE BANK OF INDIA(508548)
81 BAIHAR MP-38-007-014-001/1240
(KADLA(F)) 		1738007000NRG24300620230768140 30/06/2023 RAMSHUL BAI TEKAM 1738007WL027638 RAMSHUL BAI TEKAM 00415 SBIN0001168 663 663 Processed 12/07/2023 800083335 RAMSHULBAITEKAM STATE BANK OF INDIA(508548)
82 BAIHAR MP-38-007-014-001/22542
(KADLA(F)) 		1738007000NRG24300620230768143 30/06/2023 khelsingh pandre 1738007WL027638 khelsingh pandre 00415 SBIN0001168 221 221 Processed 12/07/2023 800083335 khelsinghpandre STATE BANK OF INDIA(508548)
83 BAIHAR MP-38-007-016-002/225470-A
(BHALAPURI) 		1738007000NRG24300620230767133 30/06/2023 himanshu meravi 1738007WL027616 himanshu meravi 00415 SBIN0001168 1326 1326 Processed 12/07/2023 800083335 himanshumeravi FINO PAYMENTS BANK LTD(608001)
84 BAIHAR MP-38-007-016-002/664-A
(BHALAPURI) 		1738007000NRG24300620230767140 30/06/2023 chamrusingh 1738007WL027616 chamrusingh 00415 SBIN0001168 1326 1326 Processed 12/07/2023 800083335 chamrusingh FINO PAYMENTS BANK LTD(608001)
85 BAIHAR MP-38-007-016-002/680
(BHALAPURI) 		1738007000NRG24300620230767144 30/06/2023 KAMLA DHURWEY 1738007WL027616 KAMLA DHURWEY 00415 SBIN0001168 1326 1326 Processed 12/07/2023 800083335 KAMLADHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
86 BAIHAR MP-38-007-016-002/716
(BHALAPURI) 		1738007000NRG24300620230767151 30/06/2023 sukhbati 1738007WL027616 sukhbati 00415 SBIN0001168 1326 1326 Processed 12/07/2023 800083335 sukhbati INDIA POST PAYMENTS BANK LIMITED(508528)
87 BAIHAR MP-38-007-016-003/281
(BHALAPURI) 		1738007000NRG24300620230767174 30/06/2023 santkumar baghel 1738007WL027616 santkumar baghel 00415 SBIN0001168 884 884 Processed 12/07/2023 800083335 santkumarbaghel STATE BANK OF INDIA(508548)
88 BAIHAR MP-38-007-016-003/283-A
(BHALAPURI) 		1738007000NRG24300620230767175 30/06/2023 fulbati bai 1738007WL027616 fulbati bai 00415 SBIN0001168 1326 1326 Processed 12/07/2023 800083335 fulbatibai INDIA POST PAYMENTS BANK LIMITED(508528)
89 BAIHAR MP-38-007-016-003/303-A
(BHALAPURI) 		1738007000NRG24300620230767180 30/06/2023 seema tekam 1738007WL027616 seema tekam 00415 SBIN0001168 884 884 Processed 12/07/2023 800083335 seematekam STATE BANK OF INDIA(508548)
90 BAIHAR MP-38-007-016-003/321
(BHALAPURI) 		1738007000NRG24300620230767186 30/06/2023 raysingh 1738007WL027616 raysingh 00415 SBIN0001168 1326 1326 Processed 12/07/2023 800083335 raysingh STATE BANK OF INDIA(508548)
91 BAIHAR MP-38-007-016-003/5519
(BHALAPURI) 		1738007000NRG24300620230767190 30/06/2023 charru 1738007WL027616 charru 00415 SBIN0001168 1326 1326 Processed 12/07/2023 800083335 charru STATE BANK OF INDIA(508548)
92 BAIHAR MP-38-007-020-002/1657-A
(KUGAON) 		1738007000NRG24300620230770130 30/06/2023 Malti tekam 1738007WL027727 Malti tekam 00415 SBIN0001168 1326 1326 Processed 12/07/2023 800083335 Maltitekam STATE BANK OF INDIA(508548)
93 BAIHAR MP-38-007-020-002/5556
(KUGAON) 		1738007000NRG24300620230770132 30/06/2023 endrawati 1738007WL027727 endrawati 00415 SBIN0001168 1326 1326 Processed 12/07/2023 800083335 endrawati STATE BANK OF INDIA(508548)
94 BAIHAR MP-38-007-020-003/1474
(KUGAON) 		1738007000NRG24300620230770134 30/06/2023 lalita bai 1738007WL027727 lalita bai 00415 SBIN0001168 1326 1326 Processed 12/07/2023 800083335 lalitabai STATE BANK OF INDIA(508548)
95 BAIHAR MP-38-007-020-003/1474
(KUGAON) 		1738007000NRG24300620230770135 30/06/2023 prem singh 1738007WL027727 prem singh 00415 SBIN0001168 1326 1326 Processed 12/07/2023 800083335 premsingh STATE BANK OF INDIA(508548)
96 BAIHAR MP-38-007-020-003/1479-C
(KUGAON) 		1738007000NRG24300620230770137 30/06/2023 GEETA 1738007WL027727 GEETA 00415 SBIN0001168 1326 1326 Processed 12/07/2023 800083335 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
97 BAIHAR MP-38-007-020-003/1479-C
(KUGAON) 		1738007000NRG24300620230770138 30/06/2023 MEERA BAI 1738007WL027727 MEERA BAI 00415 SBIN0001168 1326 1326 Processed 12/07/2023 800083335 MEERABAI STATE BANK OF INDIA(508548)
98 BAIHAR MP-38-007-020-003/1483
(KUGAON) 		1738007000NRG24300620230770142 30/06/2023 Labhsingh 1738007WL027727 Labhsingh 00415 SBIN0001168 1326 1326 Processed 12/07/2023 800083335 Labhsingh STATE BANK OF INDIA(508548)
99 BAIHAR MP-38-007-020-003/1487
(KUGAON) 		1738007000NRG24300620230770147 30/06/2023 Sumer singh 1738007WL027727 Sumer singh 00415 SBIN0001168 1326 1326 Processed 12/07/2023 800083335 Sumersingh STATE BANK OF INDIA(508548)
100 BAIHAR MP-38-007-020-003/1492
(KUGAON) 		1738007000NRG24300620230770150 30/06/2023 Bhagrati 1738007WL027727 Bhagrati 00415 SBIN0001168 1326 1326 Processed 12/07/2023 800083335 Bhagrati STATE BANK OF INDIA(508548)
101 BAIHAR MP-38-007-020-003/1497
(KUGAON) 		1738007000NRG24300620230770152 30/06/2023 Sombati 1738007WL027727 Sombati 00415 SBIN0001168 1326 1326 Processed 12/07/2023 800083335 Sombati STATE BANK OF INDIA(508548)
102 BAIHAR MP-38-007-020-003/1497
(KUGAON) 		1738007000NRG24300620230770153 30/06/2023 YASHODA 1738007WL027727 YASHODA 00415 SBIN0001168 1326 1326 Processed 12/07/2023 800083335 YASHODA STATE BANK OF INDIA(508548)
103 BAIHAR MP-38-007-020-003/1497-A
(KUGAON) 		1738007000NRG24300620230770154 30/06/2023 Tulsiram 1738007WL027727 Tulsiram 00415 SBIN0001168 1326 1326 Processed 12/07/2023 800083335 Tulsiram STATE BANK OF INDIA(508548)
104 BAIHAR MP-38-007-020-003/1499
(KUGAON) 		1738007000NRG24300620230770156 30/06/2023 Punita 1738007WL027727 Punita 00415 SBIN0001168 1326 1326 Processed 12/07/2023 800083335 Punita STATE BANK OF INDIA(508548)
105 BAIHAR MP-38-007-020-003/1499
(KUGAON) 		1738007000NRG24300620230770157 30/06/2023 Samliya Bai 1738007WL027727 Samliya Bai 00415 SBIN0001168 1326 1326 Processed 12/07/2023 800083335 SamliyaBai STATE BANK OF INDIA(508548)
106 BAIHAR MP-38-007-020-003/1500
(KUGAON) 		1738007000NRG24300620230770159 30/06/2023 JHamman 1738007WL027727 JHamman 00415 SBIN0001168 1326 1326 Processed 12/07/2023 800083335 JHamman STATE BANK OF INDIA(508548)
107 BAIHAR MP-38-007-020-003/1506
(KUGAON) 		1738007000NRG24300620230770160 30/06/2023 Parvati bai 1738007WL027727 Parvati bai 00415 SBIN0001168 1326 1326 Processed 12/07/2023 800083335 Parvatibai STATE BANK OF INDIA(508548)
108 BAIHAR MP-38-007-020-003/1509
(KUGAON) 		1738007000NRG24300620230770163 30/06/2023 dhannusingh 1738007WL027727 dhannusingh 00415 SBIN0001168 1326 1326 Processed 12/07/2023 800083335 dhannusingh STATE BANK OF INDIA(508548)
109 BAIHAR MP-38-007-030-001/1210
(KARELI) 		1738007000NRG24300620230770711 30/06/2023 dalpatsingh 1738007WL027736 dalpatsingh 00415 SBIN0001168 221 221 Processed 12/07/2023 800083335 dalpatsingh STATE BANK OF INDIA(508548)
110 BAIHAR MP-38-007-032-001/6413
(MOWALA) 		1738007032NRG24300620230773101 30/06/2023 chandu 1738007032WL027799 chandu 00415 SBIN0001168 884 884 Processed 12/07/2023 800083335 chandu STATE BANK OF INDIA(508548)
111 BAIHAR MP-38-007-032-001/6413
(MOWALA) 		1738007032NRG24300620230773102 30/06/2023 itwarin bai 1738007032WL027799 itwarin bai 00415 SBIN0001168 884 884 Processed 12/07/2023 800083335 itwarinbai STATE BANK OF INDIA(508548)
112 BAIHAR MP-38-007-032-001/6413-D
(MOWALA) 		1738007032NRG24300620230773103 30/06/2023 munna 1738007032WL027799 munna 00415 SBIN0001168 884 884 Processed 12/07/2023 800083335 munna STATE BANK OF INDIA(508548)
113 BAIHAR MP-38-007-032-001/6413-D
(MOWALA) 		1738007032NRG24300620230773104 30/06/2023 sukarti 1738007032WL027799 sukarti 00415 SBIN0001168 884 884 Processed 12/07/2023 800083335 sukarti FINO PAYMENTS BANK LTD(608001)
114 BAIHAR MP-38-007-032-001/7823
(MOWALA) 		1738007032NRG24300620230773105 30/06/2023 bilasa bai 1738007032WL027799 bilasa bai 00415 SBIN0001168 884 884 Processed 12/07/2023 800083335 bilasabai STATE BANK OF INDIA(508548)
115 BAIHAR MP-38-007-032-001/7826
(MOWALA) 		1738007032NRG24300620230773106 30/06/2023 santu 1738007032WL027799 santu 00415 SBIN0001168 884 884 Processed 12/07/2023 800083335 santu STATE BANK OF INDIA(508548)
116 BAIHAR MP-38-007-032-001/7826-A
(MOWALA) 		1738007032NRG24300620230773107 30/06/2023 itwarin 1738007032WL027799 itwarin 00415 SBIN0001168 884 884 Processed 12/07/2023 800083335 itwarin STATE BANK OF INDIA(508548)
117 BAIHAR MP-38-007-032-001/7830
(MOWALA) 		1738007032NRG24300620230773110 30/06/2023 sarita 1738007032WL027799 sarita 00415 SBIN0001168 884 884 Processed 12/07/2023 800083335 sarita STATE BANK OF INDIA(508548)
118 BAIHAR MP-38-007-032-001/7832
(MOWALA) 		1738007032NRG24300620230773111 30/06/2023 mullo bai 1738007032WL027799 mullo bai 00415 SBIN0001168 884 884 Processed 12/07/2023 800083335 mullobai STATE BANK OF INDIA(508548)
119 BAIHAR MP-38-007-032-001/7832
(MOWALA) 		1738007032NRG24300620230773113 30/06/2023 Ramsingh 1738007032WL027799 Ramsingh 00415 SBIN0001168 884 884 Processed 12/07/2023 800083335 Ramsingh FINO PAYMENTS BANK LTD(608001)
120 BAIHAR MP-38-007-032-001/7832
(MOWALA) 		1738007032NRG24300620230773112 30/06/2023 rupsingh 1738007032WL027799 rupsingh 00415 SBIN0001168 884 884 Processed 12/07/2023 800083335 rupsingh STATE BANK OF INDIA(508548)
121 BAIHAR MP-38-007-032-001/7833
(MOWALA) 		1738007032NRG24300620230773115 30/06/2023 ramshula 1738007032WL027799 ramshula 00415 SBIN0001168 884 884 Processed 12/07/2023 800083335 ramshula STATE BANK OF INDIA(508548)
122 BAIHAR MP-38-007-032-001/7855
(MOWALA) 		1738007032NRG24300620230773116 30/06/2023 nainsingh 1738007032WL027799 nainsingh 00415 SBIN0001168 884 884 Processed 12/07/2023 800083335 nainsingh STATE BANK OF INDIA(508548)
123 BAIHAR MP-38-007-032-001/7860
(MOWALA) 		1738007032NRG24300620230773117 30/06/2023 kunti 1738007032WL027799 kunti 00415 SBIN0001168 884 884 Processed 12/07/2023 800083335 kunti STATE BANK OF INDIA(508548)
124 BAIHAR MP-38-007-032-001/7861
(MOWALA) 		1738007032NRG24300620230773119 30/06/2023 kaiylash 1738007032WL027799 kaiylash 00415 SBIN0001168 884 884 Processed 12/07/2023 800083335 kaiylash STATE BANK OF INDIA(508548)
125 BAIHAR MP-38-007-032-001/7861
(MOWALA) 		1738007032NRG24300620230773118 30/06/2023 kunwriya bai 1738007032WL027799 kunwriya bai 00415 SBIN0001168 884 884 Processed 12/07/2023 800083335 kunwriyabai STATE BANK OF INDIA(508548)
126 BAIHAR MP-38-007-032-001/7862
(MOWALA) 		1738007032NRG24300620230773171 30/06/2023 lapsingh 1738007032WL027800 lapsingh 00415 SBIN0001168 1326 1326 Processed 12/07/2023 800083335 lapsingh STATE BANK OF INDIA(508548)
127 BAIHAR MP-38-007-032-001/7862
(MOWALA) 		1738007032NRG24300620230773170 30/06/2023 tulsha bai 1738007032WL027800 tulsha bai 00415 SBIN0001168 1326 1326 Processed 12/07/2023 800083335 tulshabai CENTRAL BANK OF INDIA(607115)
128 BAIHAR MP-38-007-032-001/7862-B
(MOWALA) 		1738007032NRG24300620230773174 30/06/2023 kapura 1738007032WL027800 kapura 00415 SBIN0001168 663 663 Processed 12/07/2023 800083335 kapura STATE BANK OF INDIA(508548)
129 BAIHAR MP-38-007-032-001/7862-B
(MOWALA) 		1738007032NRG24300620230773173 30/06/2023 prakash 1738007032WL027800 prakash 00415 SBIN0001168 1326 1326 Processed 12/07/2023 800083335 prakash FINO PAYMENTS BANK LTD(608001)
130 BAIHAR MP-38-007-032-001/7862-B
(MOWALA) 		1738007032NRG24300620230773172 30/06/2023 sanju 1738007032WL027800 sanju 00415 SBIN0001168 1326 1326 Processed 12/07/2023 800083335 sanju STATE BANK OF INDIA(508548)
131 BAIHAR MP-38-007-032-001/7864
(MOWALA) 		1738007032NRG24300620230773120 30/06/2023 mohan kushre 1738007032WL027799 mohan kushre 00415 SBIN0001168 884 884 Processed 12/07/2023 800083335 mohankushre STATE BANK OF INDIA(508548)
132 BAIHAR MP-38-007-032-001/7864
(MOWALA) 		1738007032NRG24300620230773121 30/06/2023 sunita bai kushre 1738007032WL027799 sunita bai kushre 00415 SBIN0001168 884 884 Processed 12/07/2023 800083335 sunitabaikushre STATE BANK OF INDIA(508548)
133 BAIHAR MP-38-007-032-001/7866
(MOWALA) 		1738007032NRG24300620230773122 30/06/2023 saniya bai 1738007032WL027799 saniya bai 00415 SBIN0001168 884 884 Processed 12/07/2023 800083335 saniyabai STATE BANK OF INDIA(508548)
134 BAIHAR MP-38-007-032-001/7866-B
(MOWALA) 		1738007032NRG24300620230773124 30/06/2023 hembati 1738007032WL027799 hembati 00415 SBIN0001168 884 884 Processed 12/07/2023 800083335 hembati STATE BANK OF INDIA(508548)
135 BAIHAR MP-38-007-032-001/7866-B
(MOWALA) 		1738007032NRG24300620230773123 30/06/2023 vinod kushre 1738007032WL027799 vinod kushre 00415 SBIN0001168 884 884 Processed 12/07/2023 800083335 vinodkushre FINO PAYMENTS BANK LTD(608001)
136 BAIHAR MP-38-007-032-001/7867
(MOWALA) 		1738007032NRG24300620230773125 30/06/2023 sakuntala bai 1738007032WL027799 sakuntala bai 00415 SBIN0001168 884 884 Processed 12/07/2023 800083335 sakuntalabai STATE BANK OF INDIA(508548)
137 BAIHAR MP-38-007-032-001/7874
(MOWALA) 		1738007032NRG24300620230773127 30/06/2023 phagwanti 1738007032WL027799 phagwanti 00415 SBIN0001168 884 884 Processed 12/07/2023 800083335 phagwanti STATE BANK OF INDIA(508548)
138 BAIHAR MP-38-007-032-001/7878
(MOWALA) 		1738007032NRG24300620230773128 30/06/2023 surendra 1738007032WL027799 surendra 00415 SBIN0001168 884 884 Processed 12/07/2023 800083335 surendra STATE BANK OF INDIA(508548)
139 BAIHAR MP-38-007-032-001/7878-B
(MOWALA) 		1738007032NRG24300620230773130 30/06/2023 sarita kushre 1738007032WL027799 sarita kushre 00415 SBIN0001168 884 884 Processed 12/07/2023 800083335 saritakushre STATE BANK OF INDIA(508548)
140 BAIHAR MP-38-007-032-001/7878-B
(MOWALA) 		1738007032NRG24300620230773129 30/06/2023 sukro bai 1738007032WL027799 sukro bai 00415 SBIN0001168 884 884 Processed 12/07/2023 800083335 sukrobai STATE BANK OF INDIA(508548)
141 BAIHAR MP-38-007-032-001/7883
(MOWALA) 		1738007032NRG24300620230773132 30/06/2023 sukatin 1738007032WL027799 sukatin 00415 SBIN0001168 884 884 Processed 12/07/2023 800083335 sukatin STATE BANK OF INDIA(508548)
142 BAIHAR MP-38-007-032-001/7883
(MOWALA) 		1738007032NRG24300620230773131 30/06/2023 sunav 1738007032WL027799 sunav 00415 SBIN0001168 884 884 Processed 12/07/2023 800083335 sunav STATE BANK OF INDIA(508548)
143 BAIHAR MP-38-007-032-001/7884
(MOWALA) 		1738007032NRG24300620230773133 30/06/2023 lakhan 1738007032WL027799 lakhan 00415 SBIN0001168 442 442 Processed 12/07/2023 800083335 lakhan STATE BANK OF INDIA(508548)
144 BAIHAR MP-38-007-032-001/7884-C
(MOWALA) 		1738007032NRG24300620230773134 30/06/2023 ramesh 1738007032WL027799 ramesh 00415 SBIN0001168 884 884 Processed 12/07/2023 800083335 ramesh STATE BANK OF INDIA(508548)
145 BAIHAR MP-38-007-032-001/7900
(MOWALA) 		1738007032NRG24300620230773136 30/06/2023 sukdev 1738007032WL027799 sukdev 00415 SBIN0001168 884 884 Processed 12/07/2023 800083335 sukdev STATE BANK OF INDIA(508548)
146 BAIHAR MP-38-007-032-001/7917
(MOWALA) 		1738007032NRG24300620230773138 30/06/2023 rajkumar 1738007032WL027799 rajkumar 00415 SBIN0001168 663 663 Processed 12/07/2023 800083335 rajkumar STATE BANK OF INDIA(508548)
147 BAIHAR MP-38-007-032-001/7932
(MOWALA) 		1738007032NRG24300620230773139 30/06/2023 Chaiti Bai Markam 1738007032WL027799 Chaiti Bai Markam 00415 SBIN0001168 884 884 Processed 12/07/2023 800083335 ChaitiBaiMarkam STATE BANK OF INDIA(508548)
148 BAIHAR MP-38-007-032-001/7932-B
(MOWALA) 		1738007032NRG24300620230773140 30/06/2023 Bartu Markam 1738007032WL027799 Bartu Markam 00415 SBIN0001168 884 884 Processed 12/07/2023 800083335 BartuMarkam STATE BANK OF INDIA(508548)
149 BAIHAR MP-38-007-032-001/7943
(MOWALA) 		1738007032NRG24300620230773142 30/06/2023 devki bai 1738007032WL027799 devki bai 00415 SBIN0001168 663 663 Processed 12/07/2023 800083335 devkibai STATE BANK OF INDIA(508548)
150 BAIHAR MP-38-007-032-001/7943
(MOWALA) 		1738007032NRG24300620230773143 30/06/2023 ramchand dhurwey 1738007032WL027799 ramchand dhurwey 00415 SBIN0001168 663 663 Processed 12/07/2023 800083335 ramchanddhurwey STATE BANK OF INDIA(508548)
151 BAIHAR MP-38-007-032-001/7946
(MOWALA) 		1738007032NRG24300620230773144 30/06/2023 rambati bai 1738007032WL027799 rambati bai 00415 SBIN0001168 884 884 Processed 12/07/2023 800083335 rambatibai STATE BANK OF INDIA(508548)
152 BAIHAR MP-38-007-032-001/7948
(MOWALA) 		1738007032NRG24300620230773145 30/06/2023 kanchan 1738007032WL027799 kanchan 00415 SBIN0001168 884 884 Processed 12/07/2023 800083335 kanchan STATE BANK OF INDIA(508548)
153 BAIHAR MP-38-007-032-001/7948
(MOWALA) 		1738007032NRG24300620230773146 30/06/2023 somlata 1738007032WL027799 somlata 00415 SBIN0001168 884 884 Processed 12/07/2023 800083335 somlata STATE BANK OF INDIA(508548)
154 BAIHAR MP-38-007-032-001/7950
(MOWALA) 		1738007032NRG24300620230773148 30/06/2023 shyambati bai 1738007032WL027799 shyambati bai 00415 SBIN0001168 884 884 Processed 12/07/2023 800083335 shyambatibai STATE BANK OF INDIA(508548)
155 BAIHAR MP-38-007-032-001/7950
(MOWALA) 		1738007032NRG24300620230773147 30/06/2023 sumarsingh 1738007032WL027799 sumarsingh 00415 SBIN0001168 884 884 Processed 12/07/2023 800083335 sumarsingh STATE BANK OF INDIA(508548)
156 BAIHAR MP-38-007-032-001/7952
(MOWALA) 		1738007032NRG24300620230773151 30/06/2023 suraj markam 1738007032WL027799 suraj markam 00415 SBIN0001168 884 884 Processed 12/07/2023 800083335 surajmarkam STATE BANK OF INDIA(508548)
157 BAIHAR MP-38-007-032-001/7953
(MOWALA) 		1738007032NRG24300620230773152 30/06/2023 Upasna 1738007032WL027799 Upasna 00415 SBIN0001168 663 663 Processed 12/07/2023 800083335 Upasna STATE BANK OF INDIA(508548)
158 BAIHAR MP-38-007-032-001/7957
(MOWALA) 		1738007032NRG24300620230773153 30/06/2023 lamu pandre 1738007032WL027799 lamu pandre 00415 SBIN0001168 884 884 Processed 12/07/2023 800083335 lamupandre STATE BANK OF INDIA(508548)
159 BAIHAR MP-38-007-032-001/7957
(MOWALA) 		1738007032NRG24300620230773154 30/06/2023 Shakan bai pandre 1738007032WL027799 Shakan bai pandre 00415 SBIN0001168 884 884 Processed 12/07/2023 800083335 Shakanbaipandre STATE BANK OF INDIA(508548)
160 BAIHAR MP-38-007-032-001/7962
(MOWALA) 		1738007032NRG24300620230773155 30/06/2023 amarbati dhurwey 1738007032WL027799 amarbati dhurwey 00415 SBIN0001168 884 884 Processed 12/07/2023 800083335 amarbatidhurwey STATE BANK OF INDIA(508548)
161 BAIHAR MP-38-007-032-001/7979
(MOWALA) 		1738007032NRG24300620230773156 30/06/2023 Shivcharan 1738007032WL027799 Shivcharan 00415 SBIN0001168 884 884 Processed 12/07/2023 800083335 Shivcharan FINO PAYMENTS BANK LTD(608001)
162 BAIHAR MP-38-007-032-001/7994-C
(MOWALA) 		1738007032NRG24300620230773157 30/06/2023 Aashalata Kushre 1738007032WL027799 Aashalata Kushre 00415 SBIN0001168 884 884 Processed 12/07/2023 800083335 AashalataKushre INDIA POST PAYMENTS BANK LIMITED(508528)
163 BAIHAR MP-38-007-032-001/7995
(MOWALA) 		1738007032NRG24300620230773159 30/06/2023 phagani bai 1738007032WL027799 phagani bai 00415 SBIN0001168 884 884 Processed 12/07/2023 800083335 phaganibai STATE BANK OF INDIA(508548)
164 BAIHAR MP-38-007-032-001/7995-C
(MOWALA) 		1738007032NRG24300620230773161 30/06/2023 indra bai 1738007032WL027799 indra bai 00415 SBIN0001168 884 884 Processed 12/07/2023 800083335 indrabai STATE BANK OF INDIA(508548)
165 BAIHAR MP-38-007-032-001/7995-C
(MOWALA) 		1738007032NRG24300620230773162 30/06/2023 milap 1738007032WL027799 milap 00415 SBIN0001168 884 884 Processed 12/07/2023 800083335 milap STATE BANK OF INDIA(508548)
166 BAIHAR MP-38-007-032-001/7995-C
(MOWALA) 		1738007032NRG24300620230773160 30/06/2023 surap 1738007032WL027799 surap 00415 SBIN0001168 884 884 Processed 12/07/2023 800083335 surap STATE BANK OF INDIA(508548)
167 BAIHAR MP-38-007-032-001/8013
(MOWALA) 		1738007032NRG24300620230773166 30/06/2023 sukko bai markam 1738007032WL027799 sukko bai markam 00415 SBIN0001168 884 884 Processed 12/07/2023 800083335 sukkobaimarkam STATE BANK OF INDIA(508548)
168 BAIHAR MP-38-007-032-002/870-A
(MOWALA) 		1738007032NRG24300620230773176 30/06/2023 shitl 1738007032WL027800 shitl 00415 SBIN0001168 1326 1326 Processed 12/07/2023 800083335 shitl STATE BANK OF INDIA(508548)
169 BAIHAR MP-38-007-032-002/957-A
(MOWALA) 		1738007032NRG24300620230773177 30/06/2023 CHAITRAM NAYAK 1738007032WL027800 CHAITRAM NAYAK 00415 SBIN0001168 1326 1326 Processed 12/07/2023 800083335 CHAITRAMNAYAK STATE BANK OF INDIA(508548)
170 BAIHAR MP-38-007-035-004/3562
(AMGAHAN) 		1738007000NRG24300620230767446 30/06/2023 Raju dhurwey 1738007WL027622 Raju dhurwey 00415 SBIN0001168 442 442 Processed 12/07/2023 800083335 Rajudhurwey BANK OF INDIA(508505)
171 BAIHAR MP-38-007-035-004/3574
(AMGAHAN) 		1738007000NRG24300620230767457 30/06/2023 Bhole singh dhurwey 1738007WL027622 Bhole singh dhurwey 00415 SBIN0001168 442 442 Processed 12/07/2023 800083335 Bholesinghdhurwey STATE BANK OF INDIA(508548)
172 BAIHAR MP-38-007-035-004/3574-A
(AMGAHAN) 		1738007000NRG24300620230767459 30/06/2023 Bhartibai dhurve 1738007WL027622 Bhartibai dhurve 00415 SBIN0001168 442 442 Processed 12/07/2023 800083335 Bhartibaidhurve STATE BANK OF INDIA(508548)
173 BAIHAR MP-38-007-035-004/3578-D
(AMGAHAN) 		1738007000NRG24300620230767469 30/06/2023 Manoj kumar Dhurwey 1738007WL027622 Manoj kumar Dhurwey 00415 SBIN0001168 1326 1326 Processed 12/07/2023 800083335 ManojkumarDhurwey STATE BANK OF INDIA(508548)
174 BAIHAR MP-38-007-035-004/3712
(AMGAHAN) 		1738007000NRG24300620230767480 30/06/2023 amila maravi 1738007WL027622 amila maravi 00415 SBIN0001168 442 442 Processed 12/07/2023 800083335 amilamaravi STATE BANK OF INDIA(508548)
175 BAIHAR MP-38-007-035-004/3722-A
(AMGAHAN) 		1738007000NRG24300620230767490 30/06/2023 sukvaro 1738007WL027622 sukvaro 00415 SBIN0001168 442 442 Processed 12/07/2023 800083335 sukvaro NARMADA JHABUA GRAMIN BANK(508515)
176 BAIHAR MP-38-007-038-001/409
(MOHBATTA) 		1738007000NRG24300620230769314 30/06/2023 kousal bai 1738007WL027697 kousal bai 00415 SBIN0001168 1105 1105 Processed 12/07/2023 800083335 kousalbai STATE BANK OF INDIA(508548)
177 BAIHAR MP-38-007-038-001/426
(MOHBATTA) 		1738007000NRG24300620230769315 30/06/2023 rambati 1738007WL027697 rambati 00415 SBIN0001168 1105 1105 Processed 12/07/2023 800083335 rambati STATE BANK OF INDIA(508548)
178 BAIHAR MP-38-007-038-002/378-A
(MOHBATTA) 		1738007000NRG24300620230769316 30/06/2023 fulbati 1738007WL027697 fulbati 00415 SBIN0001168 1105 1105 Processed 12/07/2023 800083335 fulbati INDIA POST PAYMENTS BANK LIMITED(508528)
179 BAIHAR MP-38-007-038-002/389
(MOHBATTA) 		1738007000NRG24300620230769318 30/06/2023 rashila 1738007WL027697 rashila 00415 SBIN0001168 663 663 Processed 12/07/2023 800083335 rashila STATE BANK OF INDIA(508548)
180 BAIHAR MP-38-007-038-002/389
(MOHBATTA) 		1738007000NRG24300620230769319 30/06/2023 SHILOK UIKEY 1738007WL027697 SHILOK UIKEY 00415 SBIN0001168 1105 1105 Processed 12/07/2023 800083335 SHILOKUIKEY STATE BANK OF INDIA(508548)
181 BAIHAR MP-38-007-045-001/1976
(KANDAI) 		1738007000NRG24300620230770852 30/06/2023 LALITA 1738007WL027742 LALITA 00415 SBIN0001168 1326 1326 Processed 12/07/2023 800083335 LALITA STATE BANK OF INDIA(508548)
182 BAIHAR MP-38-007-045-001/1976
(KANDAI) 		1738007000NRG24300620230770805 30/06/2023 LALITA 1738007WL027740 LALITA 00415 SBIN0001168 1326 1326 Processed 12/07/2023 800083335 LALITA STATE BANK OF INDIA(508548)
183 BAIHAR MP-38-007-045-001/1976
(KANDAI) 		1738007000NRG24300620230770804 30/06/2023 SARVAN 1738007WL027740 SARVAN 00415 SBIN0001168 1326 1326 Processed 12/07/2023 800083335 SARVAN STATE BANK OF INDIA(508548)
184 BAIHAR MP-38-007-045-001/1976
(KANDAI) 		1738007000NRG24300620230770851 30/06/2023 SARVAN 1738007WL027742 SARVAN 00415 SBIN0001168 1326 1326 Processed 12/07/2023 800083335 SARVAN STATE BANK OF INDIA(508548)
185 BAIHAR MP-38-007-045-001/1977-A
(KANDAI) 		1738007000NRG24300620230770853 30/06/2023 Rita walke 1738007WL027742 Rita walke 00415 SBIN0001168 1326 1326 Processed 12/07/2023 800083335 Ritawalke STATE BANK OF INDIA(508548)
186 BAIHAR MP-38-007-045-001/1977-A
(KANDAI) 		1738007000NRG24300620230770808 30/06/2023 Rita walke 1738007WL027740 Rita walke 00415 SBIN0001168 1326 1326 Processed 12/07/2023 800083335 Ritawalke STATE BANK OF INDIA(508548)
187 BAIHAR MP-38-007-045-001/2014
(KANDAI) 		1738007000NRG24300620230770817 30/06/2023 Lamiya 1738007WL027740 Lamiya 00415 SBIN0001168 1326 1326 Processed 12/07/2023 800083335 Lamiya STATE BANK OF INDIA(508548)
188 BAIHAR MP-38-007-045-001/2014
(KANDAI) 		1738007000NRG24300620230770860 30/06/2023 Lamiya 1738007WL027742 Lamiya 00415 SBIN0001168 1326 1326 Processed 12/07/2023 800083335 Lamiya STATE BANK OF INDIA(508548)
189 BAIHAR MP-38-007-045-001/2029-A
(KANDAI) 		1738007000NRG24300620230770864 30/06/2023 URMILA 1738007WL027742 URMILA 00415 SBIN0001168 1326 1326 Processed 12/07/2023 800083335 URMILA STATE BANK OF INDIA(508548)
190 BAIHAR MP-38-007-045-001/2029-D
(KANDAI) 		1738007000NRG24300620230770867 30/06/2023 SANGITA 1738007WL027742 SANGITA 00415 SBIN0001168 1326 1326 Processed 12/07/2023 800083335 SANGITA STATE BANK OF INDIA(508548)
191 BAIHAR MP-38-007-045-001/2029-D
(KANDAI) 		1738007000NRG24300620230770820 30/06/2023 SANGITA 1738007WL027740 SANGITA 00415 SBIN0001168 1326 1326 Processed 12/07/2023 800083335 SANGITA STATE BANK OF INDIA(508548)
SubTotal 127296 127296
192 BAIHAR MP-38-007-001-003/1280-A
(MANA) 		1738007000NRG24300620230769074 30/06/2023 SHIVAM KUSHRE 1738007WL027678 SHIVAM KUSHRE 00415 SBIN0003506 884 884 Processed 12/07/2023 800083335 SHIVAMKUSHRE FINO PAYMENTS BANK LTD(608001)
193 BAIHAR MP-38-007-001-003/1995
(MANA) 		1738007000NRG24300620230769114 30/06/2023 ROSHAN KUSHRE 1738007WL027678 ROSHAN KUSHRE 00415 SBIN0003506 884 884 Processed 12/07/2023 800083335 ROSHANKUSHRE FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
194 BAIHAR MP-38-007-045-001/2013
(KANDAI) 		1738007000NRG24300620230770813 30/06/2023 santram 1738007WL027740 santram 00415 SBIN0004510 1326 1326 Processed 12/07/2023 800083335 santram STATE BANK OF INDIA(508548)
195 BAIHAR MP-38-007-045-001/2013
(KANDAI) 		1738007000NRG24300620230770858 30/06/2023 santram 1738007WL027742 santram 00415 SBIN0004510 1326 1326 Processed 12/07/2023 800083335 santram STATE BANK OF INDIA(508548)
196 BAIHAR MP-38-007-045-001/2013
(KANDAI) 		1738007000NRG24300620230770859 30/06/2023 sukhin 1738007WL027742 sukhin 00415 SBIN0004510 1326 1326 Processed 12/07/2023 800083335 sukhin STATE BANK OF INDIA(508548)
197 BAIHAR MP-38-007-045-001/2013
(KANDAI) 		1738007000NRG24300620230770814 30/06/2023 sukhin 1738007WL027740 sukhin 00415 SBIN0004510 1326 1326 Processed 12/07/2023 800083335 sukhin STATE BANK OF INDIA(508548)
SubTotal 5304 5304
198 BAIHAR MP-38-007-001-003/1346
(MANA) 		1738007000NRG24300620230769106 30/06/2023 subhavna kushre 1738007WL027678 subhavna kushre 00415 SBIN0013652 884 884 Processed 12/07/2023 800083335 subhavnakushre STATE BANK OF INDIA(508548)
SubTotal 884 884
199 BAIHAR MP-38-007-014-001/1220
(KADLA(F)) 		1738007000NRG24300620230768127 30/06/2023 SUKHRAM 1738007WL027638 SUKHRAM 00688 FINO0001001 884 884 Processed 12/07/2023 800083335 SUKHRAM FINO PAYMENTS BANK LTD(608001)
200 BAIHAR MP-38-007-020-001/9585
(KUGAON) 		1738007000NRG24300620230769668 30/06/2023 RANBAHADUR 1738007WL027717 RANBAHADUR 00688 FINO0001001 1326 1326 Processed 12/07/2023 800083335 RANBAHADUR FINO PAYMENTS BANK LTD(608001)
201 BAIHAR MP-38-007-032-001/7828-A
(MOWALA) 		1738007032NRG24300620230773109 30/06/2023 ramiya bai 1738007032WL027799 ramiya bai 00688 FINO0001001 884 884 Processed 12/07/2023 800083335 ramiyabai FINO PAYMENTS BANK LTD(608001)
202 BAIHAR MP-38-007-032-001/7862-B
(MOWALA) 		1738007032NRG24300620230773175 30/06/2023 Sirjoti tekam 1738007032WL027800 Sirjoti tekam 00688 FINO0001001 1326 1326 Processed 12/07/2023 800083335 Sirjotitekam FINO PAYMENTS BANK LTD(608001)
203 BAIHAR MP-38-007-032-001/7867
(MOWALA) 		1738007032NRG24300620230773126 30/06/2023 Samendra Kushre 1738007032WL027799 Samendra Kushre 00688 FINO0001001 884 884 Processed 12/07/2023 800083335 SamendraKushre INDIA POST PAYMENTS BANK LIMITED(508528)
204 BAIHAR MP-38-007-032-001/7884-C
(MOWALA) 		1738007032NRG24300620230773135 30/06/2023 rameshwari kushre 1738007032WL027799 rameshwari kushre 00688 FINO0001001 884 884 Processed 12/07/2023 800083335 rameshwarikushre FINO PAYMENTS BANK LTD(608001)
205 BAIHAR MP-38-007-032-001/7932-B
(MOWALA) 		1738007032NRG24300620230773141 30/06/2023 Bisan pandre 1738007032WL027799 Bisan pandre 00688 FINO0001001 884 884 Processed 12/07/2023 800083335 Bisanpandre FINO PAYMENTS BANK LTD(608001)
206 BAIHAR MP-38-007-032-001/7950-A
(MOWALA) 		1738007032NRG24300620230773150 30/06/2023 Agani Bai Markam 1738007032WL027799 Agani Bai Markam 00688 FINO0001001 884 884 Processed 12/07/2023 800083335 AganiBaiMarkam FINO PAYMENTS BANK LTD(608001)
207 BAIHAR MP-38-007-032-001/7950-A
(MOWALA) 		1738007032NRG24300620230773149 30/06/2023 ganpat 1738007032WL027799 ganpat 00688 FINO0001001 884 884 Processed 12/07/2023 800083335 ganpat FINO PAYMENTS BANK LTD(608001)
208 BAIHAR MP-38-007-032-001/8009
(MOWALA) 		1738007032NRG24300620230773165 30/06/2023 Fulsingh Dhurwey 1738007032WL027799 Fulsingh Dhurwey 00688 FINO0001001 884 884 Processed 12/07/2023 800083335 FulsinghDhurwey FINO PAYMENTS BANK LTD(608001)
209 BAIHAR MP-38-007-032-001/8009
(MOWALA) 		1738007032NRG24300620230773164 30/06/2023 Shanti Dhuwey 1738007032WL027799 Shanti Dhuwey 00688 FINO0001001 884 884 Processed 12/07/2023 800083335 ShantiDhuwey FINO PAYMENTS BANK LTD(608001)
210 BAIHAR MP-38-007-032-002/801
(MOWALA) 		1738007032NRG24300620230773169 30/06/2023 anuj jagade 1738007032WL027799 anuj jagade 00688 FINO0001001 663 663 Processed 12/07/2023 800083335 anujjagade FINO PAYMENTS BANK LTD(608001)
211 BAIHAR MP-38-007-032-002/801
(MOWALA) 		1738007032NRG24300620230773168 30/06/2023 hemlata 1738007032WL027799 hemlata 00688 FINO0001001 663 663 Processed 12/07/2023 800083335 hemlata FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
212 BAIHAR MP-38-007-001-003/1280
(MANA) 		1738007000NRG24300620230769073 30/06/2023 Devkuvar 1738007WL027678 Devkuvar 00688 FINO0001446 884 884 Processed 12/07/2023 800083335 Devkuvar INDIA POST PAYMENTS BANK LIMITED(508528)
213 BAIHAR MP-38-007-001-003/1302-A
(MANA) 		1738007000NRG24300620230769079 30/06/2023 SAVITA PARTE 1738007WL027678 SAVITA PARTE 00688 FINO0001446 884 884 Processed 12/07/2023 800083335 SAVITAPARTE FINO PAYMENTS BANK LTD(608001)
214 BAIHAR MP-38-007-001-003/1330-B
(MANA) 		1738007000NRG24300620230769098 30/06/2023 NIRPAT KUSHRE 1738007WL027678 NIRPAT KUSHRE 00688 FINO0001446 884 884 Processed 12/07/2023 800083335 NIRPATKUSHRE FINO PAYMENTS BANK LTD(608001)
215 BAIHAR MP-38-007-001-003/1356-A
(MANA) 		1738007000NRG24300620230769118 30/06/2023 RAJENDRA KUSHRE 1738007WL027679 RAJENDRA KUSHRE 00688 FINO0001446 1326 1326 Processed 12/07/2023 800083335 RAJENDRAKUSHRE INDIA POST PAYMENTS BANK LIMITED(508528)
216 BAIHAR MP-38-007-014-001/1231
(KADLA(F)) 		1738007000NRG24300620230768132 30/06/2023 BUDHKUVAR 1738007WL027638 BUDHKUVAR 00688 FINO0001446 884 884 Processed 12/07/2023 800083335 BUDHKUVAR FINO PAYMENTS BANK LTD(608001)
217 BAIHAR MP-38-007-014-001/1234-B
(KADLA(F)) 		1738007000NRG24300620230768136 30/06/2023 Gouri bai Dhurwey 1738007WL027638 Gouri bai Dhurwey 00688 FINO0001446 1326 1326 Processed 12/07/2023 800083335 GouribaiDhurwey FINO PAYMENTS BANK LTD(608001)
218 BAIHAR MP-38-007-014-001/5050
(KADLA(F)) 		1738007000NRG24300620230768146 30/06/2023 Karansingh 1738007WL027638 Karansingh 00688 FINO0001446 1326 1326 Processed 12/07/2023 800083335 Karansingh FINO PAYMENTS BANK LTD(608001)
219 BAIHAR MP-38-007-014-001/9228
(KADLA(F)) 		1738007000NRG24300620230768150 30/06/2023 JANKI BAI NETAM 1738007WL027638 JANKI BAI NETAM 00688 FINO0001446 442 442 Processed 12/07/2023 800083335 JANKIBAINETAM FINO PAYMENTS BANK LTD(608001)
220 BAIHAR MP-38-007-016-002/654
(BHALAPURI) 		1738007000NRG24300620230767138 30/06/2023 santkumar meravi 1738007WL027616 santkumar meravi 00688 FINO0001446 1326 1326 Processed 12/07/2023 800083335 santkumarmeravi FINO PAYMENTS BANK LTD(608001)
221 BAIHAR MP-38-007-016-002/667-A
(BHALAPURI) 		1738007000NRG24300620230767141 30/06/2023 tiharo bai meravi 1738007WL027616 tiharo bai meravi 00688 FINO0001446 1105 1105 Processed 12/07/2023 800083335 tiharobaimeravi INDIA POST PAYMENTS BANK LIMITED(508528)
222 BAIHAR MP-38-007-016-002/694-A
(BHALAPURI) 		1738007000NRG24300620230767148 30/06/2023 janki 1738007WL027616 janki 00688 FINO0001446 1326 1326 Processed 12/07/2023 800083335 janki INDIA POST PAYMENTS BANK LIMITED(508528)
223 BAIHAR MP-38-007-016-003/305-A
(BHALAPURI) 		1738007000NRG24300620230767182 30/06/2023 RAJKUMARI 1738007WL027616 RAJKUMARI 00688 FINO0001446 1326 1326 Processed 12/07/2023 800083335 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
224 BAIHAR MP-38-007-016-003/311-A
(BHALAPURI) 		1738007000NRG24300620230767184 30/06/2023 ESVARI PARTE 1738007WL027616 ESVARI PARTE 00688 FINO0001446 1326 1326 Processed 12/07/2023 800083335 ESVARIPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
225 BAIHAR MP-38-007-020-001/9528
(KUGAON) 		1738007000NRG24300620230769666 30/06/2023 Suresh 1738007WL027717 Suresh 00688 FINO0001446 1326 1326 Processed 12/07/2023 800083335 Suresh FINO PAYMENTS BANK LTD(608001)
226 BAIHAR MP-38-007-020-002/1587-A
(KUGAON) 		1738007000NRG24300620230770127 30/06/2023 Sarita Markam 1738007WL027727 Sarita Markam 00688 FINO0001446 1326 1326 Processed 12/07/2023 800083335 SaritaMarkam FINO PAYMENTS BANK LTD(608001)
227 BAIHAR MP-38-007-020-002/1652
(KUGAON) 		1738007000NRG24300620230770129 30/06/2023 DEVSINGH MERAVI 1738007WL027727 DEVSINGH MERAVI 00688 FINO0001446 1326 1326 Processed 12/07/2023 800083335 DEVSINGHMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
228 BAIHAR MP-38-007-020-003/1469-A
(KUGAON) 		1738007000NRG24300620230770133 30/06/2023 SHiVLAL 1738007WL027727 SHiVLAL 00688 FINO0001446 1326 1326 Processed 12/07/2023 800083335 SHiVLAL FINO PAYMENTS BANK LTD(608001)
229 BAIHAR MP-38-007-020-003/1480
(KUGAON) 		1738007000NRG24300620230770140 30/06/2023 RAMBATI 1738007WL027727 RAMBATI 00688 FINO0001446 1326 1326 Processed 12/07/2023 800083335 RAMBATI FINO PAYMENTS BANK LTD(608001)
230 BAIHAR MP-38-007-032-001/7917
(MOWALA) 		1738007032NRG24300620230773137 30/06/2023 subhiya 1738007032WL027799 subhiya 00688 FINO0001446 663 663 Processed 12/07/2023 800083335 subhiya FINO PAYMENTS BANK LTD(608001)
231 BAIHAR MP-38-007-045-001/1905-A
(KANDAI) 		1738007000NRG24300620230770839 30/06/2023 Gajendra 1738007WL027742 Gajendra 00688 FINO0001446 1326 1326 Processed 12/07/2023 800083335 Gajendra FINO PAYMENTS BANK LTD(608001)
232 BAIHAR MP-38-007-045-001/1937-A
(KANDAI) 		1738007000NRG24300620230770841 30/06/2023 Sukhiya dhurwey 1738007WL027742 Sukhiya dhurwey 00688 FINO0001446 1326 1326 Processed 12/07/2023 800083335 Sukhiyadhurwey FINO PAYMENTS BANK LTD(608001)
233 BAIHAR MP-38-007-045-001/1937-A
(KANDAI) 		1738007000NRG24300620230770797 30/06/2023 Sukhiya dhurwey 1738007WL027740 Sukhiya dhurwey 00688 FINO0001446 1326 1326 Processed 12/07/2023 800083335 Sukhiyadhurwey FINO PAYMENTS BANK LTD(608001)
234 BAIHAR MP-38-007-045-001/1977-A
(KANDAI) 		1738007000NRG24300620230770807 30/06/2023 chavilal walke 1738007WL027740 chavilal walke 00688 FINO0001446 1326 1326 Processed 12/07/2023 800083335 chavilalwalke FINO PAYMENTS BANK LTD(608001)
235 BAIHAR MP-38-007-045-001/1998-A
(KANDAI) 		1738007000NRG24300620230770811 30/06/2023 suneebai 1738007WL027740 suneebai 00688 FINO0001446 1326 1326 Processed 12/07/2023 800083335 suneebai FINO PAYMENTS BANK LTD(608001)
236 BAIHAR MP-38-007-045-001/1998-A
(KANDAI) 		1738007000NRG24300620230770856 30/06/2023 suneebai 1738007WL027742 suneebai 00688 FINO0001446 1326 1326 Processed 12/07/2023 800083335 suneebai FINO PAYMENTS BANK LTD(608001)
SubTotal 29614 29614
237 BAIHAR MP-38-007-001-003/1330-A
(MANA) 		1738007000NRG24300620230769116 30/06/2023 MANMT BAI 1738007WL027679 MANMT BAI 00691 IPOS0000001 1326 1326 Processed 12/07/2023 800083335 MANMTBAI NARMADA JHABUA GRAMIN BANK(508515)
238 BAIHAR MP-38-007-014-001/22535
(KADLA(F)) 		1738007000NRG24300620230768141 30/06/2023 JIVAN 1738007WL027638 JIVAN 00691 IPOS0000001 884 884 Processed 12/07/2023 800083335 JIVAN NARMADA JHABUA GRAMIN BANK(508515)
239 BAIHAR MP-38-007-016-002/680-A
(BHALAPURI) 		1738007000NRG24300620230767145 30/06/2023 AAsha 1738007WL027616 AAsha 00691 IPOS0000001 1326 1326 Processed 12/07/2023 800083335 AAsha NARMADA JHABUA GRAMIN BANK(508515)
240 BAIHAR MP-38-007-016-002/722-A
(BHALAPURI) 		1738007000NRG24300620230767155 30/06/2023 SHYAMA BAI DHURWEY 1738007WL027616 SHYAMA BAI DHURWEY 00691 IPOS0000001 1326 1326 Processed 12/07/2023 800083335 SHYAMABAIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
241 BAIHAR MP-38-007-016-003/259
(BHALAPURI) 		1738007000NRG24300620230767172 30/06/2023 SIMLA 1738007WL027616 SIMLA 00691 IPOS0000001 1326 1326 Processed 12/07/2023 800083335 SIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
242 BAIHAR MP-38-007-016-003/316
(BHALAPURI) 		1738007000NRG24300620230767185 30/06/2023 RAJANTI 1738007WL027616 RAJANTI 00691 IPOS0000001 1326 1326 Processed 12/07/2023 800083335 RAJANTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7514 7514
243 BAIHAR MP-38-007-001-002/1354-A
(MANA) 		1738007000NRG24300620230769056 30/06/2023 YUVRAJ 1738007WL027678 YUVRAJ 00697 BKID0MG1303 884 884 Processed 12/07/2023 800083335 YUVRAJ NARMADA JHABUA GRAMIN BANK(508515)
244 BAIHAR MP-38-007-001-003/1211
(MANA) 		1738007000NRG24300620230769059 30/06/2023 Rajbati 1738007WL027678 Rajbati 00697 BKID0MG1303 884 884 Processed 12/07/2023 800083335 Rajbati NARMADA JHABUA GRAMIN BANK(508515)
245 BAIHAR MP-38-007-001-003/1248-A
(MANA) 		1738007000NRG24300620230769061 30/06/2023 tannu 1738007WL027678 tannu 00697 BKID0MG1303 663 663 Processed 12/07/2023 800083335 tannu NARMADA JHABUA GRAMIN BANK(508515)
246 BAIHAR MP-38-007-001-003/1250
(MANA) 		1738007000NRG24300620230769062 30/06/2023 pratap 1738007WL027678 pratap 00697 BKID0MG1303 884 884 Processed 12/07/2023 800083335 pratap NARMADA JHABUA GRAMIN BANK(508515)
247 BAIHAR MP-38-007-001-003/1255
(MANA) 		1738007000NRG24300620230769063 30/06/2023 ganshiya 1738007WL027678 ganshiya 00697 BKID0MG1303 884 884 Processed 12/07/2023 800083335 ganshiya NARMADA JHABUA GRAMIN BANK(508515)
248 BAIHAR MP-38-007-001-003/1256
(MANA) 		1738007000NRG24300620230769064 30/06/2023 lakhabir 1738007WL027678 lakhabir 00697 BKID0MG1303 884 884 Processed 12/07/2023 800083335 lakhabir NARMADA JHABUA GRAMIN BANK(508515)
249 BAIHAR MP-38-007-001-003/1265
(MANA) 		1738007000NRG24300620230769070 30/06/2023 pramila 1738007WL027678 pramila 00697 BKID0MG1303 884 884 Processed 12/07/2023 800083335 pramila INDIA POST PAYMENTS BANK LIMITED(508528)
250 BAIHAR MP-38-007-001-003/1274
(MANA) 		1738007000NRG24300620230769071 30/06/2023 sardar 1738007WL027678 sardar 00697 BKID0MG1303 884 884 Processed 12/07/2023 800083335 sardar NARMADA JHABUA GRAMIN BANK(508515)
251 BAIHAR MP-38-007-001-003/1301-A
(MANA) 		1738007000NRG24300620230769078 30/06/2023 sarsvati 1738007WL027678 sarsvati 00697 BKID0MG1303 663 663 Processed 12/07/2023 800083335 sarsvati FINO PAYMENTS BANK LTD(608001)
252 BAIHAR MP-38-007-001-003/1307-A
(MANA) 		1738007000NRG24300620230769080 30/06/2023 gayatri 1738007WL027678 gayatri 00697 BKID0MG1303 884 884 Processed 12/07/2023 800083335 gayatri NARMADA JHABUA GRAMIN BANK(508515)
253 BAIHAR MP-38-007-001-003/1309
(MANA) 		1738007000NRG24300620230769082 30/06/2023 YOGENDRA 1738007WL027678 YOGENDRA 00697 BKID0MG1303 221 221 Processed 12/07/2023 800083335 YOGENDRA NARMADA JHABUA GRAMIN BANK(508515)
254 BAIHAR MP-38-007-001-003/1310
(MANA) 		1738007000NRG24300620230769083 30/06/2023 hemraj 1738007WL027678 hemraj 00697 BKID0MG1303 884 884 Processed 12/07/2023 800083335 hemraj NARMADA JHABUA GRAMIN BANK(508515)
255 BAIHAR MP-38-007-001-003/1312
(MANA) 		1738007000NRG24300620230769085 30/06/2023 fuliya bai 1738007WL027678 fuliya bai 00697 BKID0MG1303 884 884 Processed 12/07/2023 800083335 fuliyabai NARMADA JHABUA GRAMIN BANK(508515)
256 BAIHAR MP-38-007-001-003/1313
(MANA) 		1738007000NRG24300620230769086 30/06/2023 bhurelal 1738007WL027678 bhurelal 00697 BKID0MG1303 663 663 Processed 12/07/2023 800083335 bhurelal NARMADA JHABUA GRAMIN BANK(508515)
257 BAIHAR MP-38-007-001-003/1314
(MANA) 		1738007000NRG24300620230769087 30/06/2023 HEMRAJ 1738007WL027678 HEMRAJ 00697 BKID0MG1303 884 884 Processed 12/07/2023 800083335 HEMRAJ BANK OF MAHARASHTRA(607387)
258 BAIHAR MP-38-007-001-003/1315-A
(MANA) 		1738007000NRG24300620230769089 30/06/2023 anita bai 1738007WL027678 anita bai 00697 BKID0MG1303 884 884 Processed 12/07/2023 800083335 anitabai NARMADA JHABUA GRAMIN BANK(508515)
259 BAIHAR MP-38-007-001-003/1316-A
(MANA) 		1738007000NRG24300620230769090 30/06/2023 Maha singh 1738007WL027678 Maha singh 00697 BKID0MG1303 884 884 Processed 12/07/2023 800083335 Mahasingh NARMADA JHABUA GRAMIN BANK(508515)
260 BAIHAR MP-38-007-001-003/1316-B
(MANA) 		1738007000NRG24300620230769091 30/06/2023 MRS SUKANTA 1738007WL027678 MRS SUKANTA 00697 BKID0MG1303 884 884 Processed 12/07/2023 800083335 MRSSUKANTA NARMADA JHABUA GRAMIN BANK(508515)
261 BAIHAR MP-38-007-001-003/1325
(MANA) 		1738007000NRG24300620230769093 30/06/2023 samelal 1738007WL027678 samelal 00697 BKID0MG1303 442 442 Processed 12/07/2023 800083335 samelal FINO PAYMENTS BANK LTD(608001)
262 BAIHAR MP-38-007-001-003/1327
(MANA) 		1738007000NRG24300620230769094 30/06/2023 kopendra 1738007WL027678 kopendra 00697 BKID0MG1303 884 884 Processed 12/07/2023 800083335 kopendra NARMADA JHABUA GRAMIN BANK(508515)
263 BAIHAR MP-38-007-001-003/1330
(MANA) 		1738007000NRG24300620230769097 30/06/2023 braspati 1738007WL027678 braspati 00697 BKID0MG1303 884 884 Processed 12/07/2023 800083335 braspati NARMADA JHABUA GRAMIN BANK(508515)
264 BAIHAR MP-38-007-001-003/1332
(MANA) 		1738007000NRG24300620230769100 30/06/2023 mahesh 1738007WL027678 mahesh 00697 BKID0MG1303 884 884 Processed 12/07/2023 800083335 mahesh FINO PAYMENTS BANK LTD(608001)
265 BAIHAR MP-38-007-001-003/1338-A
(MANA) 		1738007000NRG24300620230769102 30/06/2023 kamal singh 1738007WL027678 kamal singh 00697 BKID0MG1303 221 221 Processed 12/07/2023 800083335 kamalsingh FINO PAYMENTS BANK LTD(608001)
266 BAIHAR MP-38-007-001-003/1339
(MANA) 		1738007000NRG24300620230769104 30/06/2023 hol singh 1738007WL027678 hol singh 00697 BKID0MG1303 884 884 Processed 12/07/2023 800083335 holsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
267 BAIHAR MP-38-007-001-003/1340
(MANA) 		1738007000NRG24300620230769105 30/06/2023 ram singh 1738007WL027678 ram singh 00697 BKID0MG1303 884 884 Processed 12/07/2023 800083335 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
268 BAIHAR MP-38-007-001-003/1355
(MANA) 		1738007000NRG24300620230769107 30/06/2023 meera bai 1738007WL027678 meera bai 00697 BKID0MG1303 221 221 Processed 12/07/2023 800083335 meerabai NARMADA JHABUA GRAMIN BANK(508515)
269 BAIHAR MP-38-007-001-003/1360
(MANA) 		1738007000NRG24300620230769109 30/06/2023 bihari 1738007WL027678 bihari 00697 BKID0MG1303 884 884 Processed 12/07/2023 800083335 bihari FINO PAYMENTS BANK LTD(608001)
270 BAIHAR MP-38-007-001-003/1378
(MANA) 		1738007000NRG24300620230769112 30/06/2023 BIRIYA BAI 1738007WL027678 BIRIYA BAI 00697 BKID0MG1303 442 442 Processed 12/07/2023 800083335 BIRIYABAI FINO PAYMENTS BANK LTD(608001)
271 BAIHAR MP-38-007-014-001/1175
(KADLA(F)) 		1738007000NRG24300620230768109 30/06/2023 SURENDRA 1738007WL027638 SURENDRA 00697 BKID0MG1303 884 884 Processed 12/07/2023 800083335 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
272 BAIHAR MP-38-007-014-001/1175-A
(KADLA(F)) 		1738007000NRG24300620230768110 30/06/2023 kamal singh 1738007WL027638 kamal singh 00697 BKID0MG1303 884 884 Processed 12/07/2023 800083335 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
273 BAIHAR MP-38-007-014-001/1183
(KADLA(F)) 		1738007000NRG24300620230768112 30/06/2023 netram 1738007WL027638 netram 00697 BKID0MG1303 663 663 Processed 12/07/2023 800083335 netram NARMADA JHABUA GRAMIN BANK(508515)
274 BAIHAR MP-38-007-014-001/1190
(KADLA(F)) 		1738007000NRG24300620230768114 30/06/2023 FOOLSING 1738007WL027638 FOOLSING 00697 BKID0MG1303 884 884 Processed 12/07/2023 800083335 FOOLSING NARMADA JHABUA GRAMIN BANK(508515)
275 BAIHAR MP-38-007-014-001/1198
(KADLA(F)) 		1738007000NRG24300620230768120 30/06/2023 dhaniram 1738007WL027638 dhaniram 00697 BKID0MG1303 884 884 Processed 12/07/2023 800083335 dhaniram NARMADA JHABUA GRAMIN BANK(508515)
276 BAIHAR MP-38-007-014-001/1215
(KADLA(F)) 		1738007000NRG24300620230768121 30/06/2023 savan 1738007WL027638 savan 00697 BKID0MG1303 884 884 Processed 12/07/2023 800083335 savan NARMADA JHABUA GRAMIN BANK(508515)
277 BAIHAR MP-38-007-014-001/1215-A
(KADLA(F)) 		1738007000NRG24300620230768122 30/06/2023 KUSALA 1738007WL027638 KUSALA 00697 BKID0MG1303 1326 1326 Processed 12/07/2023 800083335 KUSALA NARMADA JHABUA GRAMIN BANK(508515)
278 BAIHAR MP-38-007-014-001/1216
(KADLA(F)) 		1738007000NRG24300620230768123 30/06/2023 bisni 1738007WL027638 bisni 00697 BKID0MG1303 884 884 Processed 12/07/2023 800083335 bisni NARMADA JHABUA GRAMIN BANK(508515)
279 BAIHAR MP-38-007-014-001/1217
(KADLA(F)) 		1738007000NRG24300620230768124 30/06/2023 mahadev 1738007WL027638 mahadev 00697 BKID0MG1303 442 442 Processed 12/07/2023 800083335 mahadev NARMADA JHABUA GRAMIN BANK(508515)
280 BAIHAR MP-38-007-014-001/1218
(KADLA(F)) 		1738007000NRG24300620230768125 30/06/2023 bilsa 1738007WL027638 bilsa 00697 BKID0MG1303 884 884 Processed 12/07/2023 800083335 bilsa NARMADA JHABUA GRAMIN BANK(508515)
281 BAIHAR MP-38-007-014-001/1219-A
(KADLA(F)) 		1738007000NRG24300620230768126 30/06/2023 NIRMILA TEKAM 1738007WL027638 NIRMILA TEKAM 00697 BKID0MG1303 221 221 Processed 12/07/2023 800083335 NIRMILATEKAM FINO PAYMENTS BANK LTD(608001)
282 BAIHAR MP-38-007-014-001/1223
(KADLA(F)) 		1738007000NRG24300620230768128 30/06/2023 prakash 1738007WL027638 prakash 00697 BKID0MG1303 884 884 Processed 12/07/2023 800083335 prakash FINO PAYMENTS BANK LTD(608001)
283 BAIHAR MP-38-007-014-001/1228
(KADLA(F)) 		1738007000NRG24300620230768130 30/06/2023 dharmi 1738007WL027638 dharmi 00697 BKID0MG1303 1326 1326 Processed 12/07/2023 800083335 dharmi NARMADA JHABUA GRAMIN BANK(508515)
284 BAIHAR MP-38-007-014-001/1234-A
(KADLA(F)) 		1738007000NRG24300620230768135 30/06/2023 isvar singh 1738007WL027638 isvar singh 00697 BKID0MG1303 884 884 Processed 12/07/2023 800083335 isvarsingh NARMADA JHABUA GRAMIN BANK(508515)
285 BAIHAR MP-38-007-014-001/1236-A
(KADLA(F)) 		1738007000NRG24300620230768138 30/06/2023 DILEEP TEKAM 1738007WL027638 DILEEP TEKAM 00697 BKID0MG1303 884 884 Processed 12/07/2023 800083335 DILEEPTEKAM NARMADA JHABUA GRAMIN BANK(508515)
286 BAIHAR MP-38-007-014-001/22537
(KADLA(F)) 		1738007000NRG24300620230768142 30/06/2023 bisram 1738007WL027638 bisram 00697 BKID0MG1303 884 884 Processed 12/07/2023 800083335 bisram NARMADA JHABUA GRAMIN BANK(508515)
287 BAIHAR MP-38-007-014-001/22542
(KADLA(F)) 		1738007000NRG24300620230768144 30/06/2023 johar singh 1738007WL027638 johar singh 00697 BKID0MG1303 663 663 Processed 12/07/2023 800083335 joharsingh NARMADA JHABUA GRAMIN BANK(508515)
288 BAIHAR MP-38-007-014-001/22545
(KADLA(F)) 		1738007000NRG24300620230768145 30/06/2023 sumran 1738007WL027638 sumran 00697 BKID0MG1303 884 884 Processed 12/07/2023 800083335 sumran NARMADA JHABUA GRAMIN BANK(508515)
289 BAIHAR MP-38-007-014-001/9219
(KADLA(F)) 		1738007000NRG24300620230768148 30/06/2023 makhan 1738007WL027638 makhan 00697 BKID0MG1303 1326 1326 Processed 12/07/2023 800083335 makhan NARMADA JHABUA GRAMIN BANK(508515)
290 BAIHAR MP-38-007-014-001/9228
(KADLA(F)) 		1738007000NRG24300620230768149 30/06/2023 NAVAL SINGH 1738007WL027638 NAVAL SINGH 00697 BKID0MG1303 1326 1326 Processed 12/07/2023 800083335 NAVALSINGH STATE BANK OF INDIA(508548)
291 BAIHAR MP-38-007-014-001/9339-A
(KADLA(F)) 		1738007000NRG24300620230768151 30/06/2023 sagona bai 1738007WL027638 sagona bai 00697 BKID0MG1303 884 884 Processed 12/07/2023 800083335 sagonabai NARMADA JHABUA GRAMIN BANK(508515)
292 BAIHAR MP-38-007-016-002/225463
(BHALAPURI) 		1738007000NRG24300620230767132 30/06/2023 PHOOLBATI PUSAM 1738007WL027616 PHOOLBATI PUSAM 00697 BKID0MG1303 1105 1105 Processed 12/07/2023 800083335 PHOOLBATIPUSAM NARMADA JHABUA GRAMIN BANK(508515)
293 BAIHAR MP-38-007-016-002/225471-A
(BHALAPURI) 		1738007000NRG24300620230767134 30/06/2023 devaki 1738007WL027616 devaki 00697 BKID0MG1303 1326 1326 Processed 12/07/2023 800083335 devaki INDIA POST PAYMENTS BANK LIMITED(508528)
294 BAIHAR MP-38-007-016-002/638
(BHALAPURI) 		1738007000NRG24300620230767135 30/06/2023 fulbati 1738007WL027616 fulbati 00697 BKID0MG1303 1326 1326 Processed 12/07/2023 800083335 fulbati NARMADA JHABUA GRAMIN BANK(508515)
295 BAIHAR MP-38-007-016-002/639
(BHALAPURI) 		1738007000NRG24300620230767136 30/06/2023 PHOOLVATI 1738007WL027616 PHOOLVATI 00697 BKID0MG1303 1326 1326 Processed 12/07/2023 800083335 PHOOLVATI INDIA POST PAYMENTS BANK LIMITED(508528)
296 BAIHAR MP-38-007-016-002/640
(BHALAPURI) 		1738007000NRG24300620230767137 30/06/2023 sanjay 1738007WL027616 sanjay 00697 BKID0MG1303 884 884 Processed 12/07/2023 800083335 sanjay NARMADA JHABUA GRAMIN BANK(508515)
297 BAIHAR MP-38-007-016-002/679
(BHALAPURI) 		1738007000NRG24300620230767143 30/06/2023 shanti 1738007WL027616 shanti 00697 BKID0MG1303 1326 1326 Processed 12/07/2023 800083335 shanti INDIA POST PAYMENTS BANK LIMITED(508528)
298 BAIHAR MP-38-007-016-002/694-B
(BHALAPURI) 		1738007000NRG24300620230767149 30/06/2023 SHANTA 1738007WL027616 SHANTA 00697 BKID0MG1303 1326 1326 Processed 12/07/2023 800083335 SHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
299 BAIHAR MP-38-007-016-002/715
(BHALAPURI) 		1738007000NRG24300620230767150 30/06/2023 AMIRA MARKAM 1738007WL027616 AMIRA MARKAM 00697 BKID0MG1303 1326 1326 Processed 12/07/2023 800083335 AMIRAMARKAM FINO PAYMENTS BANK LTD(608001)
300 BAIHAR MP-38-007-016-002/717
(BHALAPURI) 		1738007000NRG24300620230767152 30/06/2023 anita 1738007WL027616 anita 00697 BKID0MG1303 1326 1326 Processed 12/07/2023 800083335 anita NARMADA JHABUA GRAMIN BANK(508515)
301 BAIHAR MP-38-007-016-002/718-A
(BHALAPURI) 		1738007000NRG24300620230767153 30/06/2023 manki bai 1738007WL027616 manki bai 00697 BKID0MG1303 1326 1326 Processed 12/07/2023 800083335 mankibai NARMADA JHABUA GRAMIN BANK(508515)
302 BAIHAR MP-38-007-016-002/722
(BHALAPURI) 		1738007000NRG24300620230767154 30/06/2023 ronu singh 1738007WL027616 ronu singh 00697 BKID0MG1303 1326 1326 Processed 12/07/2023 800083335 ronusingh FINO PAYMENTS BANK LTD(608001)
303 BAIHAR MP-38-007-016-002/722-B
(BHALAPURI) 		1738007000NRG24300620230767156 30/06/2023 BHURI 1738007WL027616 BHURI 00697 BKID0MG1303 1326 1326 Processed 12/07/2023 800083335 BHURI NARMADA JHABUA GRAMIN BANK(508515)
304 BAIHAR MP-38-007-016-002/724
(BHALAPURI) 		1738007000NRG24300620230767158 30/06/2023 lakhan singh 1738007WL027616 lakhan singh 00697 BKID0MG1303 1105 1105 Processed 12/07/2023 800083335 lakhansingh STATE BANK OF INDIA(508548)
305 BAIHAR MP-38-007-016-002/725
(BHALAPURI) 		1738007000NRG24300620230767159 30/06/2023 ranu pusam 1738007WL027616 ranu pusam 00697 BKID0MG1303 1105 1105 Processed 12/07/2023 800083335 ranupusam NARMADA JHABUA GRAMIN BANK(508515)
306 BAIHAR MP-38-007-016-002/734-A
(BHALAPURI) 		1738007000NRG24300620230767160 30/06/2023 bhadu singh meravi 1738007WL027616 bhadu singh meravi 00697 BKID0MG1303 1326 1326 Processed 12/07/2023 800083335 bhadusinghmeravi NARMADA JHABUA GRAMIN BANK(508515)
307 BAIHAR MP-38-007-016-002/736
(BHALAPURI) 		1738007000NRG24300620230767161 30/06/2023 chherku 1738007WL027616 chherku 00697 BKID0MG1303 1326 1326 Processed 12/07/2023 800083335 chherku NARMADA JHABUA GRAMIN BANK(508515)
308 BAIHAR MP-38-007-016-002/752
(BHALAPURI) 		1738007000NRG24300620230767162 30/06/2023 samharo 1738007WL027616 samharo 00697 BKID0MG1303 1326 1326 Processed 12/07/2023 800083335 samharo INDIA POST PAYMENTS BANK LIMITED(508528)
309 BAIHAR MP-38-007-016-002/753
(BHALAPURI) 		1738007000NRG24300620230767163 30/06/2023 Jambati 1738007WL027616 Jambati 00697 BKID0MG1303 1105 1105 Processed 12/07/2023 800083335 Jambati NARMADA JHABUA GRAMIN BANK(508515)
310 BAIHAR MP-38-007-016-002/753-B
(BHALAPURI) 		1738007000NRG24300620230767164 30/06/2023 santkali 1738007WL027616 santkali 00697 BKID0MG1303 1105 1105 Processed 12/07/2023 800083335 santkali NARMADA JHABUA GRAMIN BANK(508515)
311 BAIHAR MP-38-007-016-002/754
(BHALAPURI) 		1738007000NRG24300620230767165 30/06/2023 devki bai 1738007WL027616 devki bai 00697 BKID0MG1303 1326 1326 Processed 12/07/2023 800083335 devkibai NARMADA JHABUA GRAMIN BANK(508515)
312 BAIHAR MP-38-007-016-002/762-A
(BHALAPURI) 		1738007000NRG24300620230767166 30/06/2023 savita 1738007WL027616 savita 00697 BKID0MG1303 1105 1105 Processed 12/07/2023 800083335 savita STATE BANK OF INDIA(508548)
313 BAIHAR MP-38-007-016-003/238
(BHALAPURI) 		1738007000NRG24300620230767169 30/06/2023 ARUN 1738007WL027616 ARUN 00697 BKID0MG1303 1326 1326 Processed 12/07/2023 800083335 ARUN NARMADA JHABUA GRAMIN BANK(508515)
314 BAIHAR MP-38-007-016-003/241
(BHALAPURI) 		1738007000NRG24300620230767170 30/06/2023 MEENA BAI 1738007WL027616 MEENA BAI 00697 BKID0MG1303 884 884 Processed 12/07/2023 800083335 MEENABAI INDIA POST PAYMENTS BANK LIMITED(508528)
315 BAIHAR MP-38-007-016-003/251
(BHALAPURI) 		1738007000NRG24300620230767171 30/06/2023 sarvantin 1738007WL027616 sarvantin 00697 BKID0MG1303 1326 1326 Processed 12/07/2023 800083335 sarvantin NARMADA JHABUA GRAMIN BANK(508515)
316 BAIHAR MP-38-007-016-003/283-B
(BHALAPURI) 		1738007000NRG24300620230767176 30/06/2023 ratnibai 1738007WL027616 ratnibai 00697 BKID0MG1303 1105 1105 Processed 12/07/2023 800083335 ratnibai STATE BANK OF INDIA(508548)
317 BAIHAR MP-38-007-016-003/288
(BHALAPURI) 		1738007000NRG24300620230767178 30/06/2023 santram 1738007WL027616 santram 00697 BKID0MG1303 884 884 Processed 12/07/2023 800083335 santram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
318 BAIHAR MP-38-007-016-003/289
(BHALAPURI) 		1738007000NRG24300620230767179 30/06/2023 KRASNA BAI 1738007WL027616 KRASNA BAI 00697 BKID0MG1303 1326 1326 Processed 12/07/2023 800083335 KRASNABAI NARMADA JHABUA GRAMIN BANK(508515)
319 BAIHAR MP-38-007-016-003/311
(BHALAPURI) 		1738007000NRG24300620230767183 30/06/2023 BHAVAR SINGH PARTE 1738007WL027616 BHAVAR SINGH PARTE 00697 BKID0MG1303 1326 1326 Processed 12/07/2023 800083335 BHAVARSINGHPARTE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
320 BAIHAR MP-38-007-016-003/463-A
(BHALAPURI) 		1738007000NRG24300620230767187 30/06/2023 jagat lal meravi 1738007WL027616 jagat lal meravi 00697 BKID0MG1303 1326 1326 Processed 12/07/2023 800083335 jagatlalmeravi STATE BANK OF INDIA(508548)
321 BAIHAR MP-38-007-016-003/5516
(BHALAPURI) 		1738007000NRG24300620230767188 30/06/2023 bhagvanti 1738007WL027616 bhagvanti 00697 BKID0MG1303 1105 1105 Processed 12/07/2023 800083335 bhagvanti NARMADA JHABUA GRAMIN BANK(508515)
322 BAIHAR MP-38-007-016-003/5519
(BHALAPURI) 		1738007000NRG24300620230767189 30/06/2023 narbadiya 1738007WL027616 narbadiya 00697 BKID0MG1303 1326 1326 Processed 12/07/2023 800083335 narbadiya NARMADA JHABUA GRAMIN BANK(508515)
323 BAIHAR MP-38-007-016-003/5527
(BHALAPURI) 		1738007000NRG24300620230767191 30/06/2023 mitthan 1738007WL027616 mitthan 00697 BKID0MG1303 1326 1326 Processed 12/07/2023 800083335 mitthan NARMADA JHABUA GRAMIN BANK(508515)
324 BAIHAR MP-38-007-016-003/5530
(BHALAPURI) 		1738007000NRG24300620230767192 30/06/2023 basanti 1738007WL027616 basanti 00697 BKID0MG1303 221 221 Processed 12/07/2023 800083335 basanti NARMADA JHABUA GRAMIN BANK(508515)
325 BAIHAR MP-38-007-020-001/9573
(KUGAON) 		1738007000NRG24300620230769667 30/06/2023 Vijay 1738007WL027717 Vijay 00697 BKID0MG1303 1326 1326 Processed 12/07/2023 800083335 Vijay NARMADA JHABUA GRAMIN BANK(508515)
326 BAIHAR MP-38-007-020-002/1587
(KUGAON) 		1738007000NRG24300620230770126 30/06/2023 Bhadiya 1738007WL027727 Bhadiya 00697 BKID0MG1303 1326 1326 Processed 12/07/2023 800083335 Bhadiya NARMADA JHABUA GRAMIN BANK(508515)
327 BAIHAR MP-38-007-020-003/1483
(KUGAON) 		1738007000NRG24300620230770141 30/06/2023 Rambati 1738007WL027727 Rambati 00697 BKID0MG1303 1326 1326 Processed 12/07/2023 800083335 Rambati FINO PAYMENTS BANK LTD(608001)
328 BAIHAR MP-38-007-020-003/1488-A
(KUGAON) 		1738007000NRG24300620230770148 30/06/2023 Jagotin 1738007WL027727 Jagotin 00697 BKID0MG1303 1326 1326 Processed 12/07/2023 800083335 Jagotin NARMADA JHABUA GRAMIN BANK(508515)
329 BAIHAR MP-38-007-020-003/1492
(KUGAON) 		1738007000NRG24300620230770149 30/06/2023 Ranjeet 1738007WL027727 Ranjeet 00697 BKID0MG1303 1326 1326 Processed 12/07/2023 800083335 Ranjeet NARMADA JHABUA GRAMIN BANK(508515)
330 BAIHAR MP-38-007-020-003/1499
(KUGAON) 		1738007000NRG24300620230770155 30/06/2023 Teerath 1738007WL027727 Teerath 00697 BKID0MG1303 1326 1326 Processed 12/07/2023 800083335 Teerath STATE BANK OF INDIA(508548)
331 BAIHAR MP-38-007-020-003/1500
(KUGAON) 		1738007000NRG24300620230770158 30/06/2023 Sombati 1738007WL027727 Sombati 00697 BKID0MG1303 1326 1326 Processed 12/07/2023 800083335 Sombati INDIA POST PAYMENTS BANK LIMITED(508528)
332 BAIHAR MP-38-007-020-003/1508
(KUGAON) 		1738007000NRG24300620230770162 30/06/2023 SUNITA BAI TEKAM 1738007WL027727 SUNITA BAI TEKAM 00697 BKID0MG1303 1326 1326 Processed 12/07/2023 800083335 SUNITABAITEKAM NARMADA JHABUA GRAMIN BANK(508515)
333 BAIHAR MP-38-007-020-003/1509-A
(KUGAON) 		1738007000NRG24300620230770164 30/06/2023 Amerbati Markam 1738007WL027727 Amerbati Markam 00697 BKID0MG1303 1326 1326 Processed 12/07/2023 800083335 AmerbatiMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
334 BAIHAR MP-38-007-020-003/1509-A
(KUGAON) 		1738007000NRG24300620230770165 30/06/2023 Mahasingh markam 1738007WL027727 Mahasingh markam 00697 BKID0MG1303 1326 1326 Processed 12/07/2023 800083335 Mahasinghmarkam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
335 BAIHAR MP-38-007-035-004/3539-A
(AMGAHAN) 		1738007000NRG24300620230767429 30/06/2023 rambati 1738007WL027622 rambati 00697 BKID0MG1303 442 442 Processed 12/07/2023 800083335 rambati NARMADA JHABUA GRAMIN BANK(508515)
336 BAIHAR MP-38-007-035-004/3540-A
(AMGAHAN) 		1738007000NRG24300620230767431 30/06/2023 GOUTHAR 1738007WL027622 GOUTHAR 00697 BKID0MG1303 442 442 Processed 12/07/2023 800083335 GOUTHAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
337 BAIHAR MP-38-007-035-004/3540-A
(AMGAHAN) 		1738007000NRG24300620230767432 30/06/2023 MUNNI 1738007WL027622 MUNNI 00697 BKID0MG1303 221 221 Processed 12/07/2023 800083335 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
338 BAIHAR MP-38-007-035-004/3540-B
(AMGAHAN) 		1738007000NRG24300620230767434 30/06/2023 CHAIBATI 1738007WL027622 CHAIBATI 00697 BKID0MG1303 442 442 Processed 12/07/2023 800083335 CHAIBATI NARMADA JHABUA GRAMIN BANK(508515)
339 BAIHAR MP-38-007-035-004/3549-A
(AMGAHAN) 		1738007000NRG24300620230767436 30/06/2023 MANSINGH 1738007WL027622 MANSINGH 00697 BKID0MG1303 884 884 Processed 12/07/2023 800083335 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
340 BAIHAR MP-38-007-035-004/3561-A
(AMGAHAN) 		1738007000NRG24300620230767441 30/06/2023 ramsingh 1738007WL027622 ramsingh 00697 BKID0MG1303 442 442 Processed 12/07/2023 800083335 ramsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
341 BAIHAR MP-38-007-035-004/3575
(AMGAHAN) 		1738007000NRG24300620230767461 30/06/2023 HALKI bai tekam 1738007WL027622 HALKI bai tekam 00697 BKID0MG1303 442 442 Processed 12/07/2023 800083335 HALKIbaitekam NARMADA JHABUA GRAMIN BANK(508515)
342 BAIHAR MP-38-007-035-004/3578-A
(AMGAHAN) 		1738007000NRG24300620230767467 30/06/2023 bisnusingh 1738007WL027622 bisnusingh 00697 BKID0MG1303 442 442 Processed 12/07/2023 800083335 bisnusingh NARMADA JHABUA GRAMIN BANK(508515)
343 BAIHAR MP-38-007-035-004/3578-A
(AMGAHAN) 		1738007000NRG24300620230767468 30/06/2023 sunitabai 1738007WL027622 sunitabai 00697 BKID0MG1303 442 442 Processed 12/07/2023 800083335 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
344 BAIHAR MP-38-007-035-004/3723-B
(AMGAHAN) 		1738007000NRG24300620230767493 30/06/2023 lakhan singh dhurwey 1738007WL027622 lakhan singh dhurwey 00697 BKID0MG1303 442 442 Processed 12/07/2023 800083335 lakhansinghdhurwey JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
345 BAIHAR MP-38-007-035-004/3723-B
(AMGAHAN) 		1738007000NRG24300620230767494 30/06/2023 malkin dhurwey 1738007WL027622 malkin dhurwey 00697 BKID0MG1303 442 442 Processed 12/07/2023 800083335 malkindhurwey NARMADA JHABUA GRAMIN BANK(508515)
346 BAIHAR MP-38-007-035-004/3723-C
(AMGAHAN) 		1738007000NRG24300620230767495 30/06/2023 fulkali 1738007WL027622 fulkali 00697 BKID0MG1303 442 442 Processed 12/07/2023 800083335 fulkali NARMADA JHABUA GRAMIN BANK(508515)
347 BAIHAR MP-38-007-035-004/3735-B
(AMGAHAN) 		1738007000NRG24300620230767514 30/06/2023 FULMAT 1738007WL027622 FULMAT 00697 BKID0MG1303 442 442 Processed 12/07/2023 800083335 FULMAT NARMADA JHABUA GRAMIN BANK(508515)
348 BAIHAR MP-38-007-035-004/3736-A
(AMGAHAN) 		1738007000NRG24300620230767518 30/06/2023 chainsingh 1738007WL027622 chainsingh 00697 BKID0MG1303 442 442 Processed 12/07/2023 800083335 chainsingh CENTRAL BANK OF INDIA(607115)
349 BAIHAR MP-38-007-035-004/3737-A
(AMGAHAN) 		1738007000NRG24300620230767519 30/06/2023 ramkali 1738007WL027622 ramkali 00697 BKID0MG1303 442 442 Processed 12/07/2023 800083335 ramkali NARMADA JHABUA GRAMIN BANK(508515)
350 BAIHAR MP-38-007-035-004/3737-B
(AMGAHAN) 		1738007000NRG24300620230767520 30/06/2023 satpal 1738007WL027622 satpal 00697 BKID0MG1303 442 442 Processed 12/07/2023 800083335 satpal NARMADA JHABUA GRAMIN BANK(508515)
351 BAIHAR MP-38-007-035-004/3739-A
(AMGAHAN) 		1738007000NRG24300620230767522 30/06/2023 dharmsingh 1738007WL027622 dharmsingh 00697 BKID0MG1303 1326 1326 Processed 12/07/2023 800083335 dharmsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
352 BAIHAR MP-38-007-035-004/3739-B
(AMGAHAN) 		1738007000NRG24300620230767524 30/06/2023 pahalu 1738007WL027622 pahalu 00697 BKID0MG1303 1326 1326 Processed 12/07/2023 800083335 pahalu NARMADA JHABUA GRAMIN BANK(508515)
353 BAIHAR MP-38-007-035-004/6377-A
(AMGAHAN) 		1738007000NRG24300620230767527 30/06/2023 Devki dhurwey 1738007WL027622 Devki dhurwey 00697 BKID0MG1303 442 442 Processed 12/07/2023 800083335 Devkidhurwey NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 103207 103207
354 BAIHAR MP-38-007-016-002/770-A
(BHALAPURI) 		1738007000NRG24300620230767167 30/06/2023 sukhbati 1738007WL027616 sukhbati 00697 BKID0MG1328 1105 1105 Processed 12/07/2023 800083335 sukhbati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
355 BAIHAR MP-38-007-020-003/1485
(KUGAON) 		1738007000NRG24300620230770144 30/06/2023 SAVITA BAI 1738007WL027727 SAVITA BAI 00697 BKID0MG1342 1326 1326 Processed 12/07/2023 800083335 SAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
356 BAIHAR MP-38-007-001-003/1263
(MANA) 		1738007000NRG24300620230769068 30/06/2023 chhotibai 1738007WL027678 chhotibai 00697 BKID0NAMRGB 884 884 Processed 12/07/2023 800083335 chhotibai STATE BANK OF INDIA(508548)
357 BAIHAR MP-38-007-001-003/1297
(MANA) 		1738007000NRG24300620230769077 30/06/2023 MANTI BAI KUSHRE 1738007WL027678 MANTI BAI KUSHRE 00697 BKID0NAMRGB 884 884 Processed 12/07/2023 800083335 MANTIBAIKUSHRE NARMADA JHABUA GRAMIN BANK(508515)
358 BAIHAR MP-38-007-001-003/1327-A
(MANA) 		1738007000NRG24300620230769095 30/06/2023 budhan singh 1738007WL027678 budhan singh 00697 BKID0NAMRGB 884 884 Processed 12/07/2023 800083335 budhansingh NARMADA JHABUA GRAMIN BANK(508515)
359 BAIHAR MP-38-007-001-003/1331
(MANA) 		1738007000NRG24300620230769099 30/06/2023 KANNTI BAI 1738007WL027678 KANNTI BAI 00697 BKID0NAMRGB 884 884 Processed 12/07/2023 800083335 KANNTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
360 BAIHAR MP-38-007-001-003/1356
(MANA) 		1738007000NRG24300620230769108 30/06/2023 BISAN SINGH 1738007WL027678 BISAN SINGH 00697 BKID0NAMRGB 884 884 Processed 12/07/2023 800083335 BISANSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
361 BAIHAR MP-38-007-001-003/1363
(MANA) 		1738007000NRG24300620230769110 30/06/2023 Sulekha Dhurwey 1738007WL027678 Sulekha Dhurwey 00697 BKID0NAMRGB 442 442 Processed 12/07/2023 800083335 SulekhaDhurwey NARMADA JHABUA GRAMIN BANK(508515)
362 BAIHAR MP-38-007-001-003/1375-A
(MANA) 		1738007000NRG24300620230769111 30/06/2023 PREMVATI BAI 1738007WL027678 PREMVATI BAI 00697 BKID0NAMRGB 663 663 Processed 12/07/2023 800083335 PREMVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
363 BAIHAR MP-38-007-001-003/6759-A
(MANA) 		1738007000NRG24300620230769115 30/06/2023 sambhuprasad 1738007WL027678 sambhuprasad 00697 BKID0NAMRGB 884 884 Processed 12/07/2023 800083335 sambhuprasad NARMADA JHABUA GRAMIN BANK(508515)
364 BAIHAR MP-38-007-014-001/1190-B
(KADLA(F)) 		1738007000NRG24300620230768116 30/06/2023 CHHOTI BAI 1738007WL027638 CHHOTI BAI 00697 BKID0NAMRGB 663 663 Processed 12/07/2023 800083335 CHHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
365 BAIHAR MP-38-007-014-001/1190-B
(KADLA(F)) 		1738007000NRG24300620230768115 30/06/2023 TUL SINGH 1738007WL027638 TUL SINGH 00697 BKID0NAMRGB 221 221 Processed 12/07/2023 800083335 TULSINGH NARMADA JHABUA GRAMIN BANK(508515)
366 BAIHAR MP-38-007-014-001/1193
(KADLA(F)) 		1738007000NRG24300620230768117 30/06/2023 FAGULAL 1738007WL027638 FAGULAL 00697 BKID0NAMRGB 442 442 Processed 12/07/2023 800083335 FAGULAL NARMADA JHABUA GRAMIN BANK(508515)
367 BAIHAR MP-38-007-014-001/1233
(KADLA(F)) 		1738007000NRG24300620230768133 30/06/2023 mahadev 1738007WL027638 mahadev 00697 BKID0NAMRGB 884 884 Processed 12/07/2023 800083335 mahadev NARMADA JHABUA GRAMIN BANK(508515)
368 BAIHAR MP-38-007-014-001/1238-A
(KADLA(F)) 		1738007000NRG24300620230768139 30/06/2023 SAMLI BAI 1738007WL027638 SAMLI BAI 00697 BKID0NAMRGB 884 884 Processed 12/07/2023 800083335 SAMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
369 BAIHAR MP-38-007-014-001/5050
(KADLA(F)) 		1738007000NRG24300620230768147 30/06/2023 Foolkali 1738007WL027638 Foolkali 00697 BKID0NAMRGB 1326 1326 Processed 12/07/2023 800083335 Foolkali FINO PAYMENTS BANK LTD(608001)
370 BAIHAR MP-38-007-014-003/5004
(KADLA(F)) 		1738007000NRG24300620230768153 30/06/2023 SUGANTA 1738007WL027638 SUGANTA 00697 BKID0NAMRGB 884 884 Processed 12/07/2023 800083335 SUGANTA NARMADA JHABUA GRAMIN BANK(508515)
371 BAIHAR MP-38-007-016-002/723
(BHALAPURI) 		1738007000NRG24300620230767157 30/06/2023 pratap singh parte 1738007WL027616 pratap singh parte 00697 BKID0NAMRGB 1326 1326 Processed 12/07/2023 800083335 pratapsinghparte NARMADA JHABUA GRAMIN BANK(508515)
372 BAIHAR MP-38-007-020-001/9616-A
(KUGAON) 		1738007000NRG24300620230769670 30/06/2023 Indra 1738007WL027717 Indra 00697 BKID0NAMRGB 1326 1326 Processed 12/07/2023 800083335 Indra NARMADA JHABUA GRAMIN BANK(508515)
373 BAIHAR MP-38-007-020-001/9616-A
(KUGAON) 		1738007000NRG24300620230769669 30/06/2023 Purabpal 1738007WL027717 Purabpal 00697 BKID0NAMRGB 1326 1326 Processed 12/07/2023 800083335 Purabpal NARMADA JHABUA GRAMIN BANK(508515)
374 BAIHAR MP-38-007-020-001/9641-B
(KUGAON) 		1738007000NRG24300620230769671 30/06/2023 Ganga 1738007WL027717 Ganga 00697 BKID0NAMRGB 1326 1326 Processed 12/07/2023 800083335 Ganga NARMADA JHABUA GRAMIN BANK(508515)
375 BAIHAR MP-38-007-020-001/9685
(KUGAON) 		1738007000NRG24300620230769672 30/06/2023 Vimla 1738007WL027717 Vimla 00697 BKID0NAMRGB 1326 1326 Processed 12/07/2023 800083335 Vimla BANK OF INDIA(508505)
376 BAIHAR MP-38-007-020-003/1486
(KUGAON) 		1738007000NRG24300620230770146 30/06/2023 Gangawati 1738007WL027727 Gangawati 00697 BKID0NAMRGB 1326 1326 Processed 12/07/2023 800083335 Gangawati INDIA POST PAYMENTS BANK LIMITED(508528)
377 BAIHAR MP-38-007-035-004/3540-A
(AMGAHAN) 		1738007000NRG24300620230767433 30/06/2023 Mahesh kumar parte 1738007WL027622 Mahesh kumar parte 00697 BKID0NAMRGB 663 663 Processed 12/07/2023 800083335 Maheshkumarparte UNION BANK OF INDIA(508500)
378 BAIHAR MP-38-007-035-004/3550
(AMGAHAN) 		1738007000NRG24300620230767439 30/06/2023 KARANSINGH 1738007WL027622 KARANSINGH 00697 BKID0NAMRGB 442 442 Processed 12/07/2023 800083335 KARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
379 BAIHAR MP-38-007-035-004/3562
(AMGAHAN) 		1738007000NRG24300620230767443 30/06/2023 PRATAP 1738007WL027622 PRATAP 00697 BKID0NAMRGB 442 442 Processed 12/07/2023 800083335 PRATAP NARMADA JHABUA GRAMIN BANK(508515)
380 BAIHAR MP-38-007-035-004/3563
(AMGAHAN) 		1738007000NRG24300620230767448 30/06/2023 sarsvati 1738007WL027622 sarsvati 00697 BKID0NAMRGB 442 442 Processed 12/07/2023 800083335 sarsvati NARMADA JHABUA GRAMIN BANK(508515)
381 BAIHAR MP-38-007-035-004/3567
(AMGAHAN) 		1738007000NRG24300620230767452 30/06/2023 amoldas 1738007WL027622 amoldas 00697 BKID0NAMRGB 442 442 Processed 12/07/2023 800083335 amoldas NARMADA JHABUA GRAMIN BANK(508515)
382 BAIHAR MP-38-007-035-004/3567
(AMGAHAN) 		1738007000NRG24300620230767451 30/06/2023 savitree 1738007WL027622 savitree 00697 BKID0NAMRGB 663 663 Processed 12/07/2023 800083335 savitree NARMADA JHABUA GRAMIN BANK(508515)
383 BAIHAR MP-38-007-035-004/3569
(AMGAHAN) 		1738007000NRG24300620230767453 30/06/2023 dashrath singh 1738007WL027622 dashrath singh 00697 BKID0NAMRGB 442 442 Processed 12/07/2023 800083335 dashrathsingh STATE BANK OF INDIA(508548)
384 BAIHAR MP-38-007-035-004/3572
(AMGAHAN) 		1738007000NRG24300620230767456 30/06/2023 Manita bai parte 1738007WL027622 Manita bai parte 00697 BKID0NAMRGB 442 442 Processed 12/07/2023 800083335 Manitabaiparte NARMADA JHABUA GRAMIN BANK(508515)
385 BAIHAR MP-38-007-035-004/3575
(AMGAHAN) 		1738007000NRG24300620230767460 30/06/2023 mohan 1738007WL027622 mohan 00697 BKID0NAMRGB 442 442 Processed 12/07/2023 800083335 mohan NARMADA JHABUA GRAMIN BANK(508515)
386 BAIHAR MP-38-007-035-004/3577
(AMGAHAN) 		1738007000NRG24300620230767465 30/06/2023 JAMUN 1738007WL027622 JAMUN 00697 BKID0NAMRGB 663 663 Processed 12/07/2023 800083335 JAMUN NARMADA JHABUA GRAMIN BANK(508515)
387 BAIHAR MP-38-007-035-004/3579
(AMGAHAN) 		1738007000NRG24300620230767471 30/06/2023 SUDHIRAM 1738007WL027622 SUDHIRAM 00697 BKID0NAMRGB 1326 1326 Processed 12/07/2023 800083335 SUDHIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
388 BAIHAR MP-38-007-035-004/3580
(AMGAHAN) 		1738007000NRG24300620230767473 30/06/2023 TIHRO 1738007WL027622 TIHRO 00697 BKID0NAMRGB 442 442 Processed 12/07/2023 800083335 TIHRO NARMADA JHABUA GRAMIN BANK(508515)
389 BAIHAR MP-38-007-035-004/3581
(AMGAHAN) 		1738007000NRG24300620230767474 30/06/2023 CHARANSINGH tekam 1738007WL027622 CHARANSINGH tekam 00697 BKID0NAMRGB 442 442 Processed 12/07/2023 800083335 CHARANSINGHtekam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
390 BAIHAR MP-38-007-035-004/3584-A
(AMGAHAN) 		1738007000NRG24300620230767476 30/06/2023 SOMBATI bai markam 1738007WL027622 SOMBATI bai markam 00697 BKID0NAMRGB 442 442 Processed 12/07/2023 800083335 SOMBATIbaimarkam NARMADA JHABUA GRAMIN BANK(508515)
391 BAIHAR MP-38-007-035-004/3585
(AMGAHAN) 		1738007000NRG24300620230767478 30/06/2023 NAINBATI 1738007WL027622 NAINBATI 00697 BKID0NAMRGB 442 442 Processed 12/07/2023 800083335 NAINBATI NARMADA JHABUA GRAMIN BANK(508515)
392 BAIHAR MP-38-007-035-004/3714
(AMGAHAN) 		1738007000NRG24300620230767481 30/06/2023 shanti bai tekam 1738007WL027622 shanti bai tekam 00697 BKID0NAMRGB 663 663 Rejected 12/07/2023 800083335 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
393 BAIHAR MP-38-007-035-004/3714
(AMGAHAN) 		1738007000NRG24300620230767482 30/06/2023 vasudev 1738007WL027622 vasudev 00697 BKID0NAMRGB 442 442 Processed 12/07/2023 800083335 vasudev NARMADA JHABUA GRAMIN BANK(508515)
394 BAIHAR MP-38-007-035-004/3716
(AMGAHAN) 		1738007000NRG24300620230767483 30/06/2023 RAMKALI 1738007WL027622 RAMKALI 00697 BKID0NAMRGB 442 442 Processed 12/07/2023 800083335 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
395 BAIHAR MP-38-007-035-004/3719
(AMGAHAN) 		1738007000NRG24300620230767486 30/06/2023 JHGGAR singh dhurve 1738007WL027622 JHGGAR singh dhurve 00697 BKID0NAMRGB 442 442 Processed 12/07/2023 800083335 JHGGARsinghdhurve NARMADA JHABUA GRAMIN BANK(508515)
396 BAIHAR MP-38-007-035-004/3720-A
(AMGAHAN) 		1738007000NRG24300620230767488 30/06/2023 MANGLI bai 1738007WL027622 MANGLI bai 00697 BKID0NAMRGB 442 442 Processed 12/07/2023 800083335 MANGLIbai NARMADA JHABUA GRAMIN BANK(508515)
397 BAIHAR MP-38-007-035-004/3720-A
(AMGAHAN) 		1738007000NRG24300620230767487 30/06/2023 SAHDEV 1738007WL027622 SAHDEV 00697 BKID0NAMRGB 221 221 Processed 12/07/2023 800083335 SAHDEV NARMADA JHABUA GRAMIN BANK(508515)
398 BAIHAR MP-38-007-035-004/3723
(AMGAHAN) 		1738007000NRG24300620230767491 30/06/2023 nankusiya bai dhurwey 1738007WL027622 nankusiya bai dhurwey 00697 BKID0NAMRGB 442 442 Processed 12/07/2023 800083335 nankusiyabaidhurwey NARMADA JHABUA GRAMIN BANK(508515)
399 BAIHAR MP-38-007-035-004/3728
(AMGAHAN) 		1738007000NRG24300620230767500 30/06/2023 CHINTA 1738007WL027622 CHINTA 00697 BKID0NAMRGB 442 442 Processed 12/07/2023 800083335 CHINTA NARMADA JHABUA GRAMIN BANK(508515)
400 BAIHAR MP-38-007-035-004/3729
(AMGAHAN) 		1738007000NRG24300620230767502 30/06/2023 urmila 1738007WL027622 urmila 00697 BKID0NAMRGB 442 442 Processed 12/07/2023 800083335 urmila CENTRAL BANK OF INDIA(607115)
401 BAIHAR MP-38-007-035-004/3730
(AMGAHAN) 		1738007000NRG24300620230767503 30/06/2023 lalita 1738007WL027622 lalita 00697 BKID0NAMRGB 442 442 Processed 12/07/2023 800083335 lalita NARMADA JHABUA GRAMIN BANK(508515)
402 BAIHAR MP-38-007-035-004/3731
(AMGAHAN) 		1738007000NRG24300620230767505 30/06/2023 DAYAWATI 1738007WL027622 DAYAWATI 00697 BKID0NAMRGB 442 442 Processed 12/07/2023 800083335 DAYAWATI NARMADA JHABUA GRAMIN BANK(508515)
403 BAIHAR MP-38-007-035-004/3733
(AMGAHAN) 		1738007000NRG24300620230767508 30/06/2023 jhadilal 1738007WL027622 jhadilal 00697 BKID0NAMRGB 442 442 Processed 12/07/2023 800083335 jhadilal NARMADA JHABUA GRAMIN BANK(508515)
404 BAIHAR MP-38-007-035-004/3735-A
(AMGAHAN) 		1738007000NRG24300620230767513 30/06/2023 samaru 1738007WL027622 samaru 00697 BKID0NAMRGB 442 442 Processed 12/07/2023 800083335 samaru NARMADA JHABUA GRAMIN BANK(508515)
405 BAIHAR MP-38-007-035-004/3736
(AMGAHAN) 		1738007000NRG24300620230767516 30/06/2023 AMRAJ 1738007WL027622 AMRAJ 00697 BKID0NAMRGB 663 663 Processed 12/07/2023 800083335 AMRAJ NARMADA JHABUA GRAMIN BANK(508515)
406 BAIHAR MP-38-007-035-004/3736
(AMGAHAN) 		1738007000NRG24300620230767517 30/06/2023 SARITA 1738007WL027622 SARITA 00697 BKID0NAMRGB 442 442 Processed 12/07/2023 800083335 SARITA NARMADA JHABUA GRAMIN BANK(508515)
407 BAIHAR MP-38-007-035-004/6378
(AMGAHAN) 		1738007000NRG24300620230767529 30/06/2023 REWATI 1738007WL027622 REWATI 00697 BKID0NAMRGB 663 663 Processed 12/07/2023 800083335 REWATI NARMADA JHABUA GRAMIN BANK(508515)
408 BAIHAR MP-38-007-035-004/6379
(AMGAHAN) 		1738007000NRG24300620230767530 30/06/2023 SUMANTRA 1738007WL027622 SUMANTRA 00697 BKID0NAMRGB 442 442 Processed 12/07/2023 800083335 SUMANTRA NARMADA JHABUA GRAMIN BANK(508515)
409 BAIHAR MP-38-007-035-004/6382
(AMGAHAN) 		1738007000NRG24300620230767531 30/06/2023 jaintibai 1738007WL027622 jaintibai 00697 BKID0NAMRGB 442 442 Processed 12/07/2023 800083335 jaintibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 36244 36244
Total 384098 384098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_300623APB_FTO_139840 Central Bank Of India CBIN0281997 MOTINALA 12818
2 BAIHAR MP1738007_300623APB_FTO_139840 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 13260
3 BAIHAR MP1738007_300623APB_FTO_139840 Central Bank Of India CBIN0282086 SIJHORA 442
4 BAIHAR MP1738007_300623APB_FTO_139840 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 31382
5 BAIHAR MP1738007_300623APB_FTO_139840 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 127296
6 BAIHAR MP1738007_300623APB_FTO_139840 State Bank of India SBIN0003506 MOHGAON 1768
7 BAIHAR MP1738007_300623APB_FTO_139840 State Bank of India SBIN0004510 MALANJKHAND 5304
8 BAIHAR MP1738007_300623APB_FTO_139840 State Bank of India SBIN0013652 Bichhiya Ryt 884
9 BAIHAR MP1738007_300623APB_FTO_139840 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11934
10 BAIHAR MP1738007_300623APB_FTO_139840 Fino Payments Bank Ltd FINO0001446 MP RO 29614
11 BAIHAR MP1738007_300623APB_FTO_139840 India Post Payments Bank IPOS0000001 Balaghat 7514
12 BAIHAR MP1738007_300623APB_FTO_139840 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 103207
13 BAIHAR MP1738007_300623APB_FTO_139840 Madhya Pradesh Gramin Bank BKID0MG1328 Gadasarai-Dindori 1105
14 BAIHAR MP1738007_300623APB_FTO_139840 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 1326
15 BAIHAR MP1738007_300623APB_FTO_139840 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 29614
16 BAIHAR MP1738007_300623APB_FTO_139840 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 6630

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