Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:00:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_100723APB_FTO_158860
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAIHAR MP-38-007-009-001/1306
(PARSHAMU) 		1738007000NRG24100720230836889 10/07/2023 ruplal 1738007WL030410 ruplal 00048 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892124207 ruplal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 BAIHAR MP-38-007-009-001/1297
(PARSHAMU) 		1738007000NRG24100720230836885 10/07/2023 sita ram banjara 1738007WL030410 sita ram banjara 00089 CBIN0281997 1326 1326 Processed 16/07/2023 892124207 sitarambanjara CENTRAL BANK OF INDIA(607115)
3 BAIHAR MP-38-007-009-001/1297
(PARSHAMU) 		1738007000NRG24100720230836886 10/07/2023 taranbai banjara 1738007WL030410 taranbai banjara 00089 CBIN0281997 1326 1326 Processed 16/07/2023 892124207 taranbaibanjara INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
4 BAIHAR MP-38-007-026-001/5559
(KINARDA) 		1738007000NRG24090720230835636 10/07/2023 chhotu 1738007WL030330 chhotu 00089 CBIN0282041 1326 1326 Processed 16/07/2023 892124207 chhotu CENTRAL BANK OF INDIA(607115)
5 BAIHAR MP-38-007-026-001/5560
(KINARDA) 		1738007000NRG24090720230835638 10/07/2023 shubhiya 1738007WL030330 shubhiya 00089 CBIN0282041 1326 1326 Processed 16/07/2023 892124207 shubhiya CENTRAL BANK OF INDIA(607115)
6 BAIHAR MP-38-007-026-001/5596
(KINARDA) 		1738007000NRG24090720230835639 10/07/2023 HIRVANTI 1738007WL030330 HIRVANTI 00089 CBIN0282041 1326 1326 Processed 16/07/2023 892124207 HIRVANTI CENTRAL BANK OF INDIA(607115)
7 BAIHAR MP-38-007-026-001/5596
(KINARDA) 		1738007000NRG24090720230835640 10/07/2023 SALIKRAM 1738007WL030330 SALIKRAM 00089 CBIN0282041 1326 1326 Processed 16/07/2023 892124207 SALIKRAM CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-026-001/5601
(KINARDA) 		1738007000NRG24090720230835641 10/07/2023 dasvan 1738007WL030330 dasvan 00089 CBIN0282041 1326 1326 Processed 16/07/2023 892124207 dasvan CENTRAL BANK OF INDIA(607115)
9 BAIHAR MP-38-007-026-001/5601-A
(KINARDA) 		1738007000NRG24090720230835642 10/07/2023 iswer 1738007WL030330 iswer 00089 CBIN0282041 1326 1326 Processed 16/07/2023 892124207 iswer CENTRAL BANK OF INDIA(607115)
10 BAIHAR MP-38-007-026-001/5601-C
(KINARDA) 		1738007000NRG24090720230835645 10/07/2023 shombti 1738007WL030330 shombti 00089 CBIN0282041 1326 1326 Processed 16/07/2023 892124207 shombti INDIA POST PAYMENTS BANK LIMITED(508528)
11 BAIHAR MP-38-007-026-001/5601-C
(KINARDA) 		1738007000NRG24090720230835644 10/07/2023 Shombti 1738007WL030330 Shombti 00089 CBIN0282041 1326 1326 Processed 16/07/2023 892124207 Shombti INDIA POST PAYMENTS BANK LIMITED(508528)
12 BAIHAR MP-38-007-026-001/5612
(KINARDA) 		1738007000NRG24090720230835648 10/07/2023 manota 1738007WL030330 manota 00089 CBIN0282041 1326 1326 Processed 16/07/2023 892124207 manota CENTRAL BANK OF INDIA(607115)
13 BAIHAR MP-38-007-026-001/5612-A
(KINARDA) 		1738007000NRG24090720230835651 10/07/2023 fulbati 1738007WL030330 fulbati 00089 CBIN0282041 1326 1326 Processed 16/07/2023 892124207 fulbati CENTRAL BANK OF INDIA(607115)
14 BAIHAR MP-38-007-026-001/5613
(KINARDA) 		1738007000NRG24090720230835652 10/07/2023 fulbati 1738007WL030330 fulbati 00089 CBIN0282041 1326 1326 Processed 16/07/2023 892124207 fulbati CENTRAL BANK OF INDIA(607115)
15 BAIHAR MP-38-007-026-001/5613
(KINARDA) 		1738007000NRG24090720230835653 10/07/2023 Mahesh 1738007WL030330 Mahesh 00089 CBIN0282041 1326 1326 Processed 16/07/2023 892124207 Mahesh FINO PAYMENTS BANK LTD(608001)
16 BAIHAR MP-38-007-026-001/5615
(KINARDA) 		1738007000NRG24090720230835655 10/07/2023 basant 1738007WL030330 basant 00089 CBIN0282041 1326 1326 Processed 16/07/2023 892124207 basant CENTRAL BANK OF INDIA(607115)
17 BAIHAR MP-38-007-026-001/5615
(KINARDA) 		1738007000NRG24090720230835654 10/07/2023 ramla 1738007WL030330 ramla 00089 CBIN0282041 1326 1326 Processed 16/07/2023 892124207 ramla INDUSIND BANK(607189)
18 BAIHAR MP-38-007-026-001/5615
(KINARDA) 		1738007000NRG24090720230835656 10/07/2023 Sarita 1738007WL030330 Sarita 00089 CBIN0282041 1326 1326 Processed 16/07/2023 892124207 Sarita CENTRAL BANK OF INDIA(607115)
19 BAIHAR MP-38-007-026-001/5617-A
(KINARDA) 		1738007000NRG24090720230835657 10/07/2023 SARLA DEVSING 1738007WL030330 SARLA DEVSING 00089 CBIN0282041 1326 1326 Processed 16/07/2023 892124207 SARLADEVSING FINO PAYMENTS BANK LTD(608001)
20 BAIHAR MP-38-007-026-001/5643
(KINARDA) 		1738007000NRG24090720230835659 10/07/2023 bazari 1738007WL030330 bazari 00089 CBIN0282041 1326 1326 Processed 16/07/2023 892124207 bazari CENTRAL BANK OF INDIA(607115)
21 BAIHAR MP-38-007-026-001/5646
(KINARDA) 		1738007000NRG24090720230835664 10/07/2023 kamlabai 1738007WL030330 kamlabai 00089 CBIN0282041 884 884 Processed 16/07/2023 892124207 kamlabai CENTRAL BANK OF INDIA(607115)
22 BAIHAR MP-38-007-026-001/5647-A
(KINARDA) 		1738007000NRG24090720230835667 10/07/2023 shusma 1738007WL030330 shusma 00089 CBIN0282041 1326 1326 Processed 16/07/2023 892124207 shusma INDIA POST PAYMENTS BANK LIMITED(508528)
23 BAIHAR MP-38-007-026-001/5647-A
(KINARDA) 		1738007000NRG24090720230835666 10/07/2023 sushma 1738007WL030330 sushma 00089 CBIN0282041 1326 1326 Processed 16/07/2023 892124207 sushma STATE BANK OF INDIA(508548)
24 BAIHAR MP-38-007-026-001/5793-A
(KINARDA) 		1738007000NRG24090720230835671 10/07/2023 doropati 1738007WL030330 doropati 00089 CBIN0282041 1326 1326 Processed 16/07/2023 892124207 doropati CENTRAL BANK OF INDIA(607115)
25 BAIHAR MP-38-007-026-001/5793-A
(KINARDA) 		1738007000NRG24090720230835670 10/07/2023 suresh 1738007WL030330 suresh 00089 CBIN0282041 1326 1326 Processed 16/07/2023 892124207 suresh CENTRAL BANK OF INDIA(607115)
26 BAIHAR MP-38-007-026-001/5810
(KINARDA) 		1738007000NRG24090720230835673 10/07/2023 ratiram 1738007WL030330 ratiram 00089 CBIN0282041 1326 1326 Processed 16/07/2023 892124207 ratiram CENTRAL BANK OF INDIA(607115)
27 BAIHAR MP-38-007-026-001/5810
(KINARDA) 		1738007000NRG24090720230835672 10/07/2023 rukma 1738007WL030330 rukma 00089 CBIN0282041 1326 1326 Processed 16/07/2023 892124207 rukma CENTRAL BANK OF INDIA(607115)
28 BAIHAR MP-38-007-026-001/5810-A
(KINARDA) 		1738007000NRG24090720230835675 10/07/2023 Suddhu Singh 1738007WL030330 Suddhu Singh 00089 CBIN0282041 1326 1326 Processed 16/07/2023 892124207 SuddhuSingh CENTRAL BANK OF INDIA(607115)
29 BAIHAR MP-38-007-026-001/5852-B
(KINARDA) 		1738007000NRG24090720230835676 10/07/2023 Manoti Meravi 1738007WL030330 Manoti Meravi 00089 CBIN0282041 663 663 Processed 16/07/2023 892124207 ManotiMeravi CENTRAL BANK OF INDIA(607115)
30 BAIHAR MP-38-007-026-002/798
(KINARDA) 		1738007000NRG24090720230835678 10/07/2023 santosh 1738007WL030330 santosh 00089 CBIN0282041 1326 1326 Processed 16/07/2023 892124207 santosh FINO PAYMENTS BANK LTD(608001)
31 BAIHAR MP-38-007-026-002/798
(KINARDA) 		1738007000NRG24090720230835677 10/07/2023 shyambati 1738007WL030330 shyambati 00089 CBIN0282041 1326 1326 Processed 16/07/2023 892124207 shyambati FINO PAYMENTS BANK LTD(608001)
32 BAIHAR MP-38-007-026-002/839
(KINARDA) 		1738007000NRG24090720230835679 10/07/2023 SANTOSH MARKAM 1738007WL030330 SANTOSH MARKAM 00089 CBIN0282041 1326 1326 Processed 16/07/2023 892124207 SANTOSHMARKAM CENTRAL BANK OF INDIA(607115)
33 BAIHAR MP-38-007-026-002/881-B
(KINARDA) 		1738007000NRG24090720230835681 10/07/2023 Yashwanti 1738007WL030330 Yashwanti 00089 CBIN0282041 1326 1326 Processed 16/07/2023 892124207 Yashwanti CENTRAL BANK OF INDIA(607115)
34 BAIHAR MP-38-007-026-002/941
(KINARDA) 		1738007000NRG24090720230835683 10/07/2023 meena bai 1738007WL030330 meena bai 00089 CBIN0282041 1326 1326 Processed 16/07/2023 892124207 meenabai CENTRAL BANK OF INDIA(607115)
35 BAIHAR MP-38-007-036-001/1941-A
(KHOLWA) 		1738007000NRG24100720230836300 10/07/2023 Dhupsingh 1738007WL030365 Dhupsingh 00089 CBIN0282041 221 221 Processed 16/07/2023 892124207 Dhupsingh CENTRAL BANK OF INDIA(607115)
36 BAIHAR MP-38-007-036-001/1950
(KHOLWA) 		1738007000NRG24100720230836303 10/07/2023 sukvaro 1738007WL030365 sukvaro 00089 CBIN0282041 221 221 Processed 16/07/2023 892124207 sukvaro CENTRAL BANK OF INDIA(607115)
37 BAIHAR MP-38-007-036-001/1959
(KHOLWA) 		1738007000NRG24100720230836304 10/07/2023 Raadhelaal 1738007WL030365 Raadhelaal 00089 CBIN0282041 663 663 Processed 16/07/2023 892124207 Raadhelaal CENTRAL BANK OF INDIA(607115)
38 BAIHAR MP-38-007-036-001/1961-A
(KHOLWA) 		1738007000NRG24100720230836305 10/07/2023 yashvanti 1738007WL030365 yashvanti 00089 CBIN0282041 221 221 Processed 16/07/2023 892124207 yashvanti CENTRAL BANK OF INDIA(607115)
39 BAIHAR MP-38-007-036-001/1976
(KHOLWA) 		1738007000NRG24100720230836308 10/07/2023 GYANBATI 1738007WL030365 GYANBATI 00089 CBIN0282041 221 221 Processed 16/07/2023 892124207 GYANBATI CENTRAL BANK OF INDIA(607115)
40 BAIHAR MP-38-007-036-001/1979
(KHOLWA) 		1738007000NRG24100720230836310 10/07/2023 mansingh 1738007WL030365 mansingh 00089 CBIN0282041 221 221 Processed 16/07/2023 892124207 mansingh CENTRAL BANK OF INDIA(607115)
41 BAIHAR MP-38-007-036-001/1990
(KHOLWA) 		1738007000NRG24100720230836316 10/07/2023 Hanmat 1738007WL030365 Hanmat 00089 CBIN0282041 221 221 Processed 16/07/2023 892124207 Hanmat CENTRAL BANK OF INDIA(607115)
42 BAIHAR MP-38-007-036-001/1990
(KHOLWA) 		1738007000NRG24100720230836317 10/07/2023 Raajeshwari 1738007WL030365 Raajeshwari 00089 CBIN0282041 221 221 Processed 16/07/2023 892124207 Raajeshwari CENTRAL BANK OF INDIA(607115)
43 BAIHAR MP-38-007-036-001/1991-A
(KHOLWA) 		1738007000NRG24100720230836319 10/07/2023 Geeta 1738007WL030365 Geeta 00089 CBIN0282041 221 221 Processed 16/07/2023 892124207 Geeta CENTRAL BANK OF INDIA(607115)
44 BAIHAR MP-38-007-036-001/1991-A
(KHOLWA) 		1738007000NRG24100720230836318 10/07/2023 Meena 1738007WL030365 Meena 00089 CBIN0282041 221 221 Processed 16/07/2023 892124207 Meena CENTRAL BANK OF INDIA(607115)
45 BAIHAR MP-38-007-036-001/2000-A
(KHOLWA) 		1738007000NRG24100720230836320 10/07/2023 dilip 1738007WL030365 dilip 00089 CBIN0282041 221 221 Processed 16/07/2023 892124207 dilip CENTRAL BANK OF INDIA(607115)
46 BAIHAR MP-38-007-036-001/2000-A
(KHOLWA) 		1738007000NRG24100720230836321 10/07/2023 narbad 1738007WL030365 narbad 00089 CBIN0282041 221 221 Processed 16/07/2023 892124207 narbad CENTRAL BANK OF INDIA(607115)
47 BAIHAR MP-38-007-036-001/2018-A
(KHOLWA) 		1738007000NRG24100720230836324 10/07/2023 Bhagvanti 1738007WL030365 Bhagvanti 00089 CBIN0282041 663 663 Processed 16/07/2023 892124207 Bhagvanti CENTRAL BANK OF INDIA(607115)
48 BAIHAR MP-38-007-036-001/2018-A
(KHOLWA) 		1738007000NRG24100720230836323 10/07/2023 Dilip 1738007WL030365 Dilip 00089 CBIN0282041 663 663 Processed 16/07/2023 892124207 Dilip CENTRAL BANK OF INDIA(607115)
49 BAIHAR MP-38-007-036-001/2018-A
(KHOLWA) 		1738007000NRG24100720230836325 10/07/2023 Seema 1738007WL030365 Seema 00089 CBIN0282041 663 663 Processed 16/07/2023 892124207 Seema CENTRAL BANK OF INDIA(607115)
50 BAIHAR MP-38-007-036-001/2022
(KHOLWA) 		1738007000NRG24100720230836326 10/07/2023 sushila 1738007WL030365 sushila 00089 CBIN0282041 663 663 Processed 16/07/2023 892124207 sushila CENTRAL BANK OF INDIA(607115)
51 BAIHAR MP-38-007-036-001/2025
(KHOLWA) 		1738007000NRG24100720230836327 10/07/2023 tursan bai 1738007WL030365 tursan bai 00089 CBIN0282041 221 221 Processed 16/07/2023 892124207 tursanbai CENTRAL BANK OF INDIA(607115)
52 BAIHAR MP-38-007-036-001/2035
(KHOLWA) 		1738007000NRG24100720230836330 10/07/2023 Dheerj Lal 1738007WL030365 Dheerj Lal 00089 CBIN0282041 221 221 Processed 16/07/2023 892124207 DheerjLal CENTRAL BANK OF INDIA(607115)
53 BAIHAR MP-38-007-036-001/2071
(KHOLWA) 		1738007000NRG24100720230836333 10/07/2023 parbhi bai 1738007WL030365 parbhi bai 00089 CBIN0282041 221 221 Processed 16/07/2023 892124207 parbhibai CENTRAL BANK OF INDIA(607115)
54 BAIHAR MP-38-007-036-001/2092
(KHOLWA) 		1738007000NRG24100720230836338 10/07/2023 Chaman Bai Bopche 1738007WL030365 Chaman Bai Bopche 00089 CBIN0282041 221 221 Processed 16/07/2023 892124207 ChamanBaiBopche CENTRAL BANK OF INDIA(607115)
55 BAIHAR MP-38-007-036-001/7338
(KHOLWA) 		1738007000NRG24100720230836339 10/07/2023 somti 1738007WL030365 somti 00089 CBIN0282041 221 221 Processed 16/07/2023 892124207 somti CENTRAL BANK OF INDIA(607115)
56 BAIHAR MP-38-007-037-001/8749-A
(KATANGI) 		1738007000NRG24100720230839771 10/07/2023 Anjana Sahu 1738007WL030553 Anjana Sahu 00089 CBIN0282041 2652 2652 Processed 16/07/2023 892124207 AnjanaSahu CENTRAL BANK OF INDIA(607115)
57 BAIHAR MP-38-007-052-001/4698
(MENDKI) 		1738007052NRG24100720230835955 10/07/2023 syambati bai 1738007052WL030347 syambati bai 00089 CBIN0282041 1326 1326 Processed 16/07/2023 892124207 syambatibai INDIA POST PAYMENTS BANK LIMITED(508528)
58 BAIHAR MP-38-007-052-001/4699
(MENDKI) 		1738007052NRG24100720230835956 10/07/2023 Sursen 1738007052WL030347 Sursen 00089 CBIN0282041 1326 1326 Processed 16/07/2023 892124207 Sursen CENTRAL BANK OF INDIA(607115)
59 BAIHAR MP-38-007-052-001/4699-A
(MENDKI) 		1738007052NRG24100720230835957 10/07/2023 Krishna 1738007052WL030347 Krishna 00089 CBIN0282041 1326 1326 Processed 16/07/2023 892124207 Krishna CENTRAL BANK OF INDIA(607115)
60 BAIHAR MP-38-007-052-001/4699-B
(MENDKI) 		1738007052NRG24100720230835958 10/07/2023 sukwaro 1738007052WL030347 sukwaro 00089 CBIN0282041 1326 1326 Processed 16/07/2023 892124207 sukwaro CENTRAL BANK OF INDIA(607115)
61 BAIHAR MP-38-007-052-001/4702
(MENDKI) 		1738007052NRG24100720230835959 10/07/2023 Janeshwari 1738007052WL030347 Janeshwari 00089 CBIN0282041 1326 1326 Processed 16/07/2023 892124207 Janeshwari CENTRAL BANK OF INDIA(607115)
62 BAIHAR MP-38-007-052-001/4738
(MENDKI) 		1738007052NRG24100720230835962 10/07/2023 Jalsi 1738007052WL030347 Jalsi 00089 CBIN0282041 1326 1326 Processed 16/07/2023 892124207 Jalsi CENTRAL BANK OF INDIA(607115)
63 BAIHAR MP-38-007-052-001/4738
(MENDKI) 		1738007052NRG24100720230835961 10/07/2023 kishori 1738007052WL030347 kishori 00089 CBIN0282041 884 884 Processed 16/07/2023 892124207 kishori CENTRAL BANK OF INDIA(607115)
64 BAIHAR MP-38-007-052-001/5252
(MENDKI) 		1738007052NRG24100720230835964 10/07/2023 shankar 1738007052WL030347 shankar 00089 CBIN0282041 1326 1326 Processed 16/07/2023 892124207 shankar CENTRAL BANK OF INDIA(607115)
65 BAIHAR MP-38-007-052-001/5252
(MENDKI) 		1738007052NRG24100720230835963 10/07/2023 tilak 1738007052WL030347 tilak 00089 CBIN0282041 884 884 Processed 16/07/2023 892124207 tilak CENTRAL BANK OF INDIA(607115)
66 BAIHAR MP-38-007-052-001/5253-A
(MENDKI) 		1738007052NRG24100720230835965 10/07/2023 Keshar 1738007052WL030347 Keshar 00089 CBIN0282041 884 884 Processed 16/07/2023 892124207 Keshar CENTRAL BANK OF INDIA(607115)
67 BAIHAR MP-38-007-052-001/5254
(MENDKI) 		1738007052NRG24100720230835966 10/07/2023 kala 1738007052WL030347 kala 00089 CBIN0282041 884 884 Processed 16/07/2023 892124207 kala CENTRAL BANK OF INDIA(607115)
68 BAIHAR MP-38-007-052-001/5256
(MENDKI) 		1738007052NRG24100720230835968 10/07/2023 ratan 1738007052WL030347 ratan 00089 CBIN0282041 1326 1326 Processed 16/07/2023 892124207 ratan CENTRAL BANK OF INDIA(607115)
69 BAIHAR MP-38-007-052-001/5257
(MENDKI) 		1738007052NRG24100720230835969 10/07/2023 gulabsingh 1738007052WL030347 gulabsingh 00089 CBIN0282041 884 884 Processed 16/07/2023 892124207 gulabsingh CENTRAL BANK OF INDIA(607115)
70 BAIHAR MP-38-007-052-001/5258
(MENDKI) 		1738007052NRG24100720230835970 10/07/2023 kala 1738007052WL030347 kala 00089 CBIN0282041 663 663 Processed 16/07/2023 892124207 kala CENTRAL BANK OF INDIA(607115)
71 BAIHAR MP-38-007-052-001/5258
(MENDKI) 		1738007052NRG24100720230835971 10/07/2023 Usha 1738007052WL030347 Usha 00089 CBIN0282041 1326 1326 Processed 16/07/2023 892124207 Usha CENTRAL BANK OF INDIA(607115)
72 BAIHAR MP-38-007-052-001/5259
(MENDKI) 		1738007052NRG24100720230835972 10/07/2023 dasharth 1738007052WL030347 dasharth 00089 CBIN0282041 884 884 Processed 16/07/2023 892124207 dasharth CENTRAL BANK OF INDIA(607115)
73 BAIHAR MP-38-007-052-001/5260
(MENDKI) 		1738007052NRG24100720230835973 10/07/2023 Bhumeswari 1738007052WL030347 Bhumeswari 00089 CBIN0282041 884 884 Processed 16/07/2023 892124207 Bhumeswari CENTRAL BANK OF INDIA(607115)
74 BAIHAR MP-38-007-052-001/5261-B
(MENDKI) 		1738007052NRG24100720230835974 10/07/2023 indo 1738007052WL030347 indo 00089 CBIN0282041 884 884 Processed 16/07/2023 892124207 indo CENTRAL BANK OF INDIA(607115)
75 BAIHAR MP-38-007-052-001/5262-A
(MENDKI) 		1738007052NRG24100720230835975 10/07/2023 leksingh 1738007052WL030347 leksingh 00089 CBIN0282041 1326 1326 Processed 16/07/2023 892124207 leksingh CENTRAL BANK OF INDIA(607115)
76 BAIHAR MP-38-007-052-001/5262-A
(MENDKI) 		1738007052NRG24100720230835976 10/07/2023 samharo 1738007052WL030347 samharo 00089 CBIN0282041 1326 1326 Processed 16/07/2023 892124207 samharo CENTRAL BANK OF INDIA(607115)
77 BAIHAR MP-38-007-052-001/5289
(MENDKI) 		1738007052NRG24100720230835977 10/07/2023 Rita 1738007052WL030347 Rita 00089 CBIN0282041 884 884 Processed 16/07/2023 892124207 Rita CENTRAL BANK OF INDIA(607115)
78 BAIHAR MP-38-007-052-001/5397-A
(MENDKI) 		1738007052NRG24100720230835978 10/07/2023 premsingh 1738007052WL030347 premsingh 00089 CBIN0282041 884 884 Processed 16/07/2023 892124207 premsingh CENTRAL BANK OF INDIA(607115)
79 BAIHAR MP-38-007-052-001/5397-A
(MENDKI) 		1738007052NRG24100720230835979 10/07/2023 Rambati 1738007052WL030347 Rambati 00089 CBIN0282041 884 884 Processed 16/07/2023 892124207 Rambati CENTRAL BANK OF INDIA(607115)
80 BAIHAR MP-38-007-052-001/5398
(MENDKI) 		1738007052NRG24100720230835980 10/07/2023 nainkuwar 1738007052WL030347 nainkuwar 00089 CBIN0282041 884 884 Processed 16/07/2023 892124207 nainkuwar CENTRAL BANK OF INDIA(607115)
81 BAIHAR MP-38-007-052-001/5399
(MENDKI) 		1738007052NRG24100720230835981 10/07/2023 Homti 1738007052WL030347 Homti 00089 CBIN0282041 221 221 Processed 16/07/2023 892124207 Homti CENTRAL BANK OF INDIA(607115)
82 BAIHAR MP-38-007-052-001/5400
(MENDKI) 		1738007052NRG24100720230835982 10/07/2023 indra 1738007052WL030347 indra 00089 CBIN0282041 884 884 Processed 16/07/2023 892124207 indra CENTRAL BANK OF INDIA(607115)
83 BAIHAR MP-38-007-052-001/5402
(MENDKI) 		1738007052NRG24100720230835983 10/07/2023 Lalita 1738007052WL030347 Lalita 00089 CBIN0282041 884 884 Processed 16/07/2023 892124207 Lalita CENTRAL BANK OF INDIA(607115)
84 BAIHAR MP-38-007-052-001/5404
(MENDKI) 		1738007052NRG24100720230835984 10/07/2023 situlal 1738007052WL030347 situlal 00089 CBIN0282041 884 884 Processed 16/07/2023 892124207 situlal CENTRAL BANK OF INDIA(607115)
85 BAIHAR MP-38-007-052-001/5405
(MENDKI) 		1738007052NRG24100720230835985 10/07/2023 Aghan 1738007052WL030347 Aghan 00089 CBIN0282041 221 221 Processed 16/07/2023 892124207 Aghan CENTRAL BANK OF INDIA(607115)
86 BAIHAR MP-38-007-052-001/5427-B
(MENDKI) 		1738007052NRG24100720230835986 10/07/2023 Mina Gerwey 1738007052WL030347 Mina Gerwey 00089 CBIN0282041 884 884 Processed 16/07/2023 892124207 MinaGerwey CENTRAL BANK OF INDIA(607115)
87 BAIHAR MP-38-007-052-001/5429-A
(MENDKI) 		1738007052NRG24100720230835987 10/07/2023 usha 1738007052WL030347 usha 00089 CBIN0282041 1326 1326 Processed 16/07/2023 892124207 usha CENTRAL BANK OF INDIA(607115)
88 BAIHAR MP-38-007-052-001/5449
(MENDKI) 		1738007052NRG24100720230835989 10/07/2023 sheela 1738007052WL030347 sheela 00089 CBIN0282041 884 884 Processed 16/07/2023 892124207 sheela CENTRAL BANK OF INDIA(607115)
89 BAIHAR MP-38-007-052-001/5455
(MENDKI) 		1738007052NRG24100720230835990 10/07/2023 vijay 1738007052WL030347 vijay 00089 CBIN0282041 884 884 Processed 16/07/2023 892124207 vijay STATE BANK OF INDIA(508548)
90 BAIHAR MP-38-007-052-001/5456
(MENDKI) 		1738007052NRG24100720230835991 10/07/2023 Anusuiya 1738007052WL030347 Anusuiya 00089 CBIN0282041 884 884 Processed 16/07/2023 892124207 Anusuiya CENTRAL BANK OF INDIA(607115)
91 BAIHAR MP-38-007-052-001/5457
(MENDKI) 		1738007052NRG24100720230835992 10/07/2023 Geeta 1738007052WL030347 Geeta 00089 CBIN0282041 884 884 Processed 16/07/2023 892124207 Geeta CENTRAL BANK OF INDIA(607115)
92 BAIHAR MP-38-007-052-001/5458-A
(MENDKI) 		1738007052NRG24100720230835993 10/07/2023 Amita 1738007052WL030347 Amita 00089 CBIN0282041 1326 1326 Processed 16/07/2023 892124207 Amita CENTRAL BANK OF INDIA(607115)
93 BAIHAR MP-38-007-052-001/5458-A
(MENDKI) 		1738007052NRG24100720230835994 10/07/2023 Jitendra 1738007052WL030347 Jitendra 00089 CBIN0282041 1326 1326 Processed 16/07/2023 892124207 Jitendra CENTRAL BANK OF INDIA(607115)
94 BAIHAR MP-38-007-052-001/5459
(MENDKI) 		1738007052NRG24100720230835996 10/07/2023 kanhya 1738007052WL030347 kanhya 00089 CBIN0282041 884 884 Processed 16/07/2023 892124207 kanhya CENTRAL BANK OF INDIA(607115)
95 BAIHAR MP-38-007-052-001/5459
(MENDKI) 		1738007052NRG24100720230835995 10/07/2023 Laxmibai 1738007052WL030347 Laxmibai 00089 CBIN0282041 884 884 Processed 16/07/2023 892124207 Laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
96 BAIHAR MP-38-007-052-001/5460
(MENDKI) 		1738007052NRG24100720230835997 10/07/2023 ranjit 1738007052WL030347 ranjit 00089 CBIN0282041 884 884 Processed 16/07/2023 892124207 ranjit CENTRAL BANK OF INDIA(607115)
97 BAIHAR MP-38-007-052-001/5462
(MENDKI) 		1738007052NRG24100720230835998 10/07/2023 antram 1738007052WL030347 antram 00089 CBIN0282041 884 884 Processed 16/07/2023 892124207 antram CENTRAL BANK OF INDIA(607115)
98 BAIHAR MP-38-007-052-001/5463-A
(MENDKI) 		1738007052NRG24100720230835999 10/07/2023 Anil 1738007052WL030347 Anil 00089 CBIN0282041 884 884 Processed 16/07/2023 892124207 Anil CENTRAL BANK OF INDIA(607115)
99 BAIHAR MP-38-007-052-001/5465
(MENDKI) 		1738007052NRG24100720230836000 10/07/2023 shyambati 1738007052WL030347 shyambati 00089 CBIN0282041 884 884 Processed 16/07/2023 892124207 shyambati CENTRAL BANK OF INDIA(607115)
100 BAIHAR MP-38-007-052-001/5466
(MENDKI) 		1738007052NRG24100720230836001 10/07/2023 urmila 1738007052WL030347 urmila 00089 CBIN0282041 884 884 Processed 16/07/2023 892124207 urmila CENTRAL BANK OF INDIA(607115)
101 BAIHAR MP-38-007-052-001/5471-A
(MENDKI) 		1738007052NRG24100720230836003 10/07/2023 Ganesh 1738007052WL030347 Ganesh 00089 CBIN0282041 1326 1326 Processed 16/07/2023 892124207 Ganesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
102 BAIHAR MP-38-007-052-001/5471-A
(MENDKI) 		1738007052NRG24100720230836004 10/07/2023 Rampyari Tekam 1738007052WL030347 Rampyari Tekam 00089 CBIN0282041 1326 1326 Processed 16/07/2023 892124207 RampyariTekam CENTRAL BANK OF INDIA(607115)
103 BAIHAR MP-38-007-052-001/5471-A
(MENDKI) 		1738007052NRG24100720230836002 10/07/2023 Sarwan 1738007052WL030347 Sarwan 00089 CBIN0282041 1326 1326 Processed 16/07/2023 892124207 Sarwan STATE BANK OF INDIA(508548)
104 BAIHAR MP-38-007-052-001/5471-C
(MENDKI) 		1738007052NRG24100720230836005 10/07/2023 Ravita 1738007052WL030347 Ravita 00089 CBIN0282041 1105 1105 Processed 16/07/2023 892124207 Ravita CENTRAL BANK OF INDIA(607115)
105 BAIHAR MP-38-007-052-001/5474
(MENDKI) 		1738007052NRG24100720230836007 10/07/2023 krishna 1738007052WL030347 krishna 00089 CBIN0282041 1326 1326 Processed 16/07/2023 892124207 krishna CENTRAL BANK OF INDIA(607115)
106 BAIHAR MP-38-007-052-001/5474
(MENDKI) 		1738007052NRG24100720230836006 10/07/2023 mehtram 1738007052WL030347 mehtram 00089 CBIN0282041 1326 1326 Processed 16/07/2023 892124207 mehtram CENTRAL BANK OF INDIA(607115)
107 BAIHAR MP-38-007-052-001/5476
(MENDKI) 		1738007052NRG24100720230836008 10/07/2023 Kaushal 1738007052WL030347 Kaushal 00089 CBIN0282041 884 884 Processed 16/07/2023 892124207 Kaushal AIRTEL PAYMENTS BANK LIMITED(990288)
108 BAIHAR MP-38-007-052-001/5477-A
(MENDKI) 		1738007052NRG24100720230836009 10/07/2023 Shubham Tekam 1738007052WL030347 Shubham Tekam 00089 CBIN0282041 1326 1326 Processed 16/07/2023 892124207 ShubhamTekam CENTRAL BANK OF INDIA(607115)
109 BAIHAR MP-38-007-052-001/5483
(MENDKI) 		1738007052NRG24100720230836013 10/07/2023 Prembati 1738007052WL030347 Prembati 00089 CBIN0282041 1326 1326 Processed 16/07/2023 892124207 Prembati CENTRAL BANK OF INDIA(607115)
110 BAIHAR MP-38-007-052-001/5483
(MENDKI) 		1738007052NRG24100720230836012 10/07/2023 Ramesh 1738007052WL030347 Ramesh 00089 CBIN0282041 1326 1326 Processed 16/07/2023 892124207 Ramesh CENTRAL BANK OF INDIA(607115)
111 BAIHAR MP-38-007-052-001/5487
(MENDKI) 		1738007052NRG24100720230836014 10/07/2023 Hiran 1738007052WL030347 Hiran 00089 CBIN0282041 1326 1326 Processed 16/07/2023 892124207 Hiran INDIA POST PAYMENTS BANK LIMITED(508528)
112 BAIHAR MP-38-007-052-001/6722
(MENDKI) 		1738007052NRG24100720230836017 10/07/2023 Kaousalya 1738007052WL030347 Kaousalya 00089 CBIN0282041 1105 1105 Processed 16/07/2023 892124207 Kaousalya CENTRAL BANK OF INDIA(607115)
113 BAIHAR MP-38-007-052-001/6724
(MENDKI) 		1738007052NRG24100720230836018 10/07/2023 ramkali 1738007052WL030347 ramkali 00089 CBIN0282041 884 884 Processed 16/07/2023 892124207 ramkali CENTRAL BANK OF INDIA(607115)
114 BAIHAR MP-38-007-053-001/8926
(PATAWA (F)) 		1738007000NRG24100720230839682 10/07/2023 SUNTI TEKAM 1738007WL030543 SUNTI TEKAM 00089 CBIN0282041 1326 1326 Processed 16/07/2023 892124207 SUNTITEKAM CENTRAL BANK OF INDIA(607115)
115 BAIHAR MP-38-007-053-001/8926-A
(PATAWA (F)) 		1738007000NRG24100720230839683 10/07/2023 sumhar tekam 1738007WL030543 sumhar tekam 00089 CBIN0282041 1326 1326 Processed 16/07/2023 892124207 sumhartekam STATE BANK OF INDIA(508548)
116 BAIHAR MP-38-007-053-001/8962
(PATAWA (F)) 		1738007000NRG24100720230839685 10/07/2023 sukhyarin 1738007WL030543 sukhyarin 00089 CBIN0282041 1326 1326 Processed 16/07/2023 892124207 sukhyarin CENTRAL BANK OF INDIA(607115)
117 BAIHAR MP-38-007-053-001/8965
(PATAWA (F)) 		1738007000NRG24100720230839689 10/07/2023 Saniya tekam 1738007WL030543 Saniya tekam 00089 CBIN0282041 1326 1326 Processed 16/07/2023 892124207 Saniyatekam CENTRAL BANK OF INDIA(607115)
SubTotal 114257 114257
118 BAIHAR MP-38-007-002-004/3767
(LUD) 		1738007002NRG24100720230839152 10/07/2023 sukrobai 1738007002WL030507 sukrobai 00089 CBIN0282832 221 221 Processed 16/07/2023 892124207 sukrobai CENTRAL BANK OF INDIA(607115)
119 BAIHAR MP-38-007-002-004/3769
(LUD) 		1738007002NRG24100720230839153 10/07/2023 babita 1738007002WL030507 babita 00089 CBIN0282832 221 221 Processed 16/07/2023 892124207 babita CENTRAL BANK OF INDIA(607115)
120 BAIHAR MP-38-007-002-004/3773
(LUD) 		1738007002NRG24100720230839154 10/07/2023 Dropati 1738007002WL030507 Dropati 00089 CBIN0282832 221 221 Processed 16/07/2023 892124207 Dropati CENTRAL BANK OF INDIA(607115)
121 BAIHAR MP-38-007-002-004/3794
(LUD) 		1738007002NRG24100720230839157 10/07/2023 Rinu 1738007002WL030507 Rinu 00089 CBIN0282832 221 221 Processed 16/07/2023 892124207 Rinu CENTRAL BANK OF INDIA(607115)
122 BAIHAR MP-38-007-002-004/3797
(LUD) 		1738007002NRG24100720230839158 10/07/2023 Rashmi parte 1738007002WL030507 Rashmi parte 00089 CBIN0282832 221 221 Processed 16/07/2023 892124207 Rashmiparte CENTRAL BANK OF INDIA(607115)
123 BAIHAR MP-38-007-002-004/3804
(LUD) 		1738007002NRG24100720230839160 10/07/2023 RAHUL 1738007002WL030507 RAHUL 00089 CBIN0282832 221 221 Processed 16/07/2023 892124207 RAHUL CENTRAL BANK OF INDIA(607115)
124 BAIHAR MP-38-007-002-004/3806
(LUD) 		1738007002NRG24100720230839161 10/07/2023 RAMKALI 1738007002WL030507 RAMKALI 00089 CBIN0282832 221 221 Processed 16/07/2023 892124207 RAMKALI STATE BANK OF INDIA(508548)
125 BAIHAR MP-38-007-002-004/3817
(LUD) 		1738007002NRG24100720230839163 10/07/2023 Baishkhinbai 1738007002WL030507 Baishkhinbai 00089 CBIN0282832 221 221 Processed 16/07/2023 892124207 Baishkhinbai CENTRAL BANK OF INDIA(607115)
126 BAIHAR MP-38-007-002-004/3833
(LUD) 		1738007002NRG24100720230839166 10/07/2023 Rajesh Marskole 1738007002WL030507 Rajesh Marskole 00089 CBIN0282832 221 221 Processed 16/07/2023 892124207 RajeshMarskole STATE BANK OF INDIA(508548)
127 BAIHAR MP-38-007-003-005/5091-A
(BITHLI(U)) 		1738007000NRG24100720230836542 10/07/2023 Babli 1738007WL030376 Babli 00089 CBIN0282832 3315 3315 Processed 16/07/2023 892124207 Babli CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
128 BAIHAR MP-38-007-001-002/1210
(MANA) 		1738007000NRG24100720230839454 10/07/2023 DURGESHWARI 1738007WL030528 DURGESHWARI 00415 SBIN0001168 1326 1326 Processed 16/07/2023 892124207 DURGESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
129 BAIHAR MP-38-007-001-002/1210
(MANA) 		1738007000NRG24100720230839453 10/07/2023 RAVENDRA 1738007WL030528 RAVENDRA 00415 SBIN0001168 1326 1326 Processed 16/07/2023 892124207 RAVENDRA STATE BANK OF INDIA(508548)
130 BAIHAR MP-38-007-001-002/1336
(MANA) 		1738007000NRG24100720230839455 10/07/2023 MAHESHWARI PARTE 1738007WL030528 MAHESHWARI PARTE 00415 SBIN0001168 1326 1326 Processed 16/07/2023 892124207 MAHESHWARIPARTE STATE BANK OF INDIA(508548)
131 BAIHAR MP-38-007-001-002/3389
(MANA) 		1738007000NRG24100720230839462 10/07/2023 SANTRI DHURWEY 1738007WL030528 SANTRI DHURWEY 00415 SBIN0001168 1326 1326 Processed 16/07/2023 892124207 SANTRIDHURWEY STATE BANK OF INDIA(508548)
132 BAIHAR MP-38-007-001-002/3495-A
(MANA) 		1738007000NRG24100720230839474 10/07/2023 MADHURI UIKEY 1738007WL030528 MADHURI UIKEY 00415 SBIN0001168 1326 1326 Processed 16/07/2023 892124207 MADHURIUIKEY STATE BANK OF INDIA(508548)
133 BAIHAR MP-38-007-001-003/3404
(MANA) 		1738007000NRG24100720230839495 10/07/2023 BIRIYA BAI DHURWEY 1738007WL030528 BIRIYA BAI DHURWEY 00415 SBIN0001168 1326 1326 Processed 16/07/2023 892124207 BIRIYABAIDHURWEY CENTRAL BANK OF INDIA(607115)
134 BAIHAR MP-38-007-002-004/3809
(LUD) 		1738007002NRG24100720230839162 10/07/2023 YASHVANTI 1738007002WL030507 YASHVANTI 00415 SBIN0001168 221 221 Processed 16/07/2023 892124207 YASHVANTI STATE BANK OF INDIA(508548)
135 BAIHAR MP-38-007-002-004/3818
(LUD) 		1738007002NRG24100720230839164 10/07/2023 Suman 1738007002WL030507 Suman 00415 SBIN0001168 221 221 Processed 16/07/2023 892124207 Suman STATE BANK OF INDIA(508548)
136 BAIHAR MP-38-007-002-004/6524
(LUD) 		1738007002NRG24100720230839167 10/07/2023 danotabai 1738007002WL030507 danotabai 00415 SBIN0001168 221 221 Processed 16/07/2023 892124207 danotabai STATE BANK OF INDIA(508548)
137 BAIHAR MP-38-007-004-002/6077
(SIJORA) 		1738007000NRG24100720230837117 10/07/2023 BALRAM 1738007WL030429 BALRAM 00415 SBIN0001168 2210 2210 Processed 16/07/2023 892124207 BALRAM STATE BANK OF INDIA(508548)
138 BAIHAR MP-38-007-019-001/5213-A
(PONDI (G)) 		1738007000NRG24100720230839859 10/07/2023 SANTOSHI 1738007WL030573 SANTOSHI 00415 SBIN0001168 1326 1326 Processed 16/07/2023 892124207 SANTOSHI FINO PAYMENTS BANK LTD(608001)
139 BAIHAR MP-38-007-022-002/201-A
(DHIRI (F)) 		1738007000NRG24090720230835505 10/07/2023 Sukal singh 1738007WL030321 Sukal singh 00415 SBIN0001168 663 663 Processed 16/07/2023 892124207 Sukalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
140 BAIHAR MP-38-007-022-002/234
(DHIRI (F)) 		1738007000NRG24090720230835471 10/07/2023 Satyapal saiyyam 1738007WL030320 Satyapal saiyyam 00415 SBIN0001168 442 442 Processed 16/07/2023 892124207 Satyapalsaiyyam FINO PAYMENTS BANK LTD(608001)
141 BAIHAR MP-38-007-022-002/274-A
(DHIRI (F)) 		1738007000NRG24090720230835521 10/07/2023 Kli bai 1738007WL030321 Kli bai 00415 SBIN0001168 663 663 Processed 16/07/2023 892124207 Klibai STATE BANK OF INDIA(508548)
142 BAIHAR MP-38-007-022-002/329-A
(DHIRI (F)) 		1738007000NRG24090720230835487 10/07/2023 ANIL KUMAR 1738007WL030320 ANIL KUMAR 00415 SBIN0001168 442 442 Processed 16/07/2023 892124207 ANILKUMAR STATE BANK OF INDIA(508548)
143 BAIHAR MP-38-007-026-001/5601-D
(KINARDA) 		1738007000NRG24090720230835647 10/07/2023 MANISHA MERAVI 1738007WL030330 MANISHA MERAVI 00415 SBIN0001168 1326 1326 Processed 16/07/2023 892124207 MANISHAMERAVI STATE BANK OF INDIA(508548)
144 BAIHAR MP-38-007-030-001/1232-C
(KARELI) 		1738007000NRG24090720230834662 10/07/2023 satish 1738007WL030263 satish 00415 SBIN0001168 1105 1105 Processed 16/07/2023 892124207 satish STATE BANK OF INDIA(508548)
145 BAIHAR MP-38-007-030-001/1240-C
(KARELI) 		1738007000NRG24090720230834652 10/07/2023 rajkumar 1738007WL030262 rajkumar 00415 SBIN0001168 1326 1326 Processed 16/07/2023 892124207 rajkumar STATE BANK OF INDIA(508548)
146 BAIHAR MP-38-007-030-001/1247
(KARELI) 		1738007000NRG24090720230834663 10/07/2023 premlal 1738007WL030263 premlal 00415 SBIN0001168 1105 1105 Processed 16/07/2023 892124207 premlal STATE BANK OF INDIA(508548)
147 BAIHAR MP-38-007-030-001/1328-B
(KARELI) 		1738007000NRG24090720230834664 10/07/2023 dalpat 1738007WL030263 dalpat 00415 SBIN0001168 1105 1105 Processed 16/07/2023 892124207 dalpat STATE BANK OF INDIA(508548)
148 BAIHAR MP-38-007-030-001/1339
(KARELI) 		1738007000NRG24090720230834666 10/07/2023 Sarita 1738007WL030263 Sarita 00415 SBIN0001168 1105 1105 Processed 16/07/2023 892124207 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
149 BAIHAR MP-38-007-030-001/1371
(KARELI) 		1738007000NRG24090720230834657 10/07/2023 bayshak 1738007WL030262 bayshak 00415 SBIN0001168 1326 1326 Processed 16/07/2023 892124207 bayshak STATE BANK OF INDIA(508548)
150 BAIHAR MP-38-007-030-002/1341
(KARELI) 		1738007000NRG24090720230834671 10/07/2023 Basanti Bai Kekti 1738007WL030263 Basanti Bai Kekti 00415 SBIN0001168 1105 1105 Processed 16/07/2023 892124207 BasantiBaiKekti STATE BANK OF INDIA(508548)
151 BAIHAR MP-38-007-030-002/1378
(KARELI) 		1738007000NRG24090720230834672 10/07/2023 Dipmala 1738007WL030263 Dipmala 00415 SBIN0001168 1105 1105 Processed 16/07/2023 892124207 Dipmala STATE BANK OF INDIA(508548)
152 BAIHAR MP-38-007-030-002/2262
(KARELI) 		1738007000NRG24090720230834674 10/07/2023 savita 1738007WL030263 savita 00415 SBIN0001168 1105 1105 Processed 16/07/2023 892124207 savita STATE BANK OF INDIA(508548)
153 BAIHAR MP-38-007-030-002/2262
(KARELI) 		1738007000NRG24090720230834673 10/07/2023 sunil 1738007WL030263 sunil 00415 SBIN0001168 1105 1105 Processed 16/07/2023 892124207 sunil STATE BANK OF INDIA(508548)
154 BAIHAR MP-38-007-030-002/2264
(KARELI) 		1738007000NRG24090720230834675 10/07/2023 bhadiya 1738007WL030263 bhadiya 00415 SBIN0001168 1105 1105 Processed 16/07/2023 892124207 bhadiya STATE BANK OF INDIA(508548)
155 BAIHAR MP-38-007-030-002/2276
(KARELI) 		1738007000NRG24090720230834677 10/07/2023 ramulal 1738007WL030263 ramulal 00415 SBIN0001168 1105 1105 Processed 16/07/2023 892124207 ramulal FINO PAYMENTS BANK LTD(608001)
156 BAIHAR MP-38-007-030-002/2280
(KARELI) 		1738007000NRG24090720230834679 10/07/2023 Beniprashad 1738007WL030263 Beniprashad 00415 SBIN0001168 1105 1105 Processed 16/07/2023 892124207 Beniprashad AXIS BANK(607153)
157 BAIHAR MP-38-007-030-002/2281
(KARELI) 		1738007000NRG24090720230834682 10/07/2023 kaniya 1738007WL030263 kaniya 00415 SBIN0001168 1105 1105 Processed 16/07/2023 892124207 kaniya STATE BANK OF INDIA(508548)
158 BAIHAR MP-38-007-030-002/2281
(KARELI) 		1738007000NRG24090720230834681 10/07/2023 sudhan bai 1738007WL030263 sudhan bai 00415 SBIN0001168 1105 1105 Processed 16/07/2023 892124207 sudhanbai STATE BANK OF INDIA(508548)
159 BAIHAR MP-38-007-030-002/2282-A
(KARELI) 		1738007000NRG24090720230834683 10/07/2023 beniprasad 1738007WL030263 beniprasad 00415 SBIN0001168 1105 1105 Processed 16/07/2023 892124207 beniprasad STATE BANK OF INDIA(508548)
160 BAIHAR MP-38-007-030-002/2292
(KARELI) 		1738007000NRG24090720230834685 10/07/2023 jhuniya Uikey 1738007WL030263 jhuniya Uikey 00415 SBIN0001168 1105 1105 Processed 16/07/2023 892124207 jhuniyaUikey STATE BANK OF INDIA(508548)
161 BAIHAR MP-38-007-030-002/2292
(KARELI) 		1738007000NRG24090720230834686 10/07/2023 sukvaro bai 1738007WL030263 sukvaro bai 00415 SBIN0001168 1105 1105 Processed 16/07/2023 892124207 sukvarobai STATE BANK OF INDIA(508548)
162 BAIHAR MP-38-007-030-002/2293
(KARELI) 		1738007000NRG24090720230834688 10/07/2023 amrawati bai 1738007WL030263 amrawati bai 00415 SBIN0001168 1105 1105 Processed 16/07/2023 892124207 amrawatibai STATE BANK OF INDIA(508548)
163 BAIHAR MP-38-007-030-002/2293
(KARELI) 		1738007000NRG24090720230834687 10/07/2023 jhama 1738007WL030263 jhama 00415 SBIN0001168 1105 1105 Processed 16/07/2023 892124207 jhama STATE BANK OF INDIA(508548)
164 BAIHAR MP-38-007-030-002/2293
(KARELI) 		1738007000NRG24090720230834689 10/07/2023 surjit singh 1738007WL030263 surjit singh 00415 SBIN0001168 1105 1105 Processed 16/07/2023 892124207 surjitsingh FINO PAYMENTS BANK LTD(608001)
165 BAIHAR MP-38-007-030-002/2297
(KARELI) 		1738007000NRG24090720230834690 10/07/2023 Bhaiyalal Warkade 1738007WL030263 Bhaiyalal Warkade 00415 SBIN0001168 1105 1105 Processed 16/07/2023 892124207 BhaiyalalWarkade STATE BANK OF INDIA(508548)
166 BAIHAR MP-38-007-030-002/2297
(KARELI) 		1738007000NRG24090720230834691 10/07/2023 geetabai 1738007WL030263 geetabai 00415 SBIN0001168 1105 1105 Processed 16/07/2023 892124207 geetabai STATE BANK OF INDIA(508548)
167 BAIHAR MP-38-007-030-002/2299
(KARELI) 		1738007000NRG24090720230834693 10/07/2023 dhanoti 1738007WL030263 dhanoti 00415 SBIN0001168 1105 1105 Processed 16/07/2023 892124207 dhanoti STATE BANK OF INDIA(508548)
168 BAIHAR MP-38-007-030-002/2299
(KARELI) 		1738007000NRG24090720230834694 10/07/2023 Meen Kumar Meravi 1738007WL030263 Meen Kumar Meravi 00415 SBIN0001168 1105 1105 Processed 16/07/2023 892124207 MeenKumarMeravi STATE BANK OF INDIA(508548)
169 BAIHAR MP-38-007-030-002/2299
(KARELI) 		1738007000NRG24090720230834692 10/07/2023 sunher singh 1738007WL030263 sunher singh 00415 SBIN0001168 1105 1105 Processed 16/07/2023 892124207 sunhersingh STATE BANK OF INDIA(508548)
170 BAIHAR MP-38-007-030-002/2302
(KARELI) 		1738007000NRG24090720230834696 10/07/2023 ramkali 1738007WL030263 ramkali 00415 SBIN0001168 1105 1105 Processed 16/07/2023 892124207 ramkali FINO PAYMENTS BANK LTD(608001)
171 BAIHAR MP-38-007-030-002/2302
(KARELI) 		1738007000NRG24090720230834697 10/07/2023 sukhbati 1738007WL030263 sukhbati 00415 SBIN0001168 1105 1105 Processed 16/07/2023 892124207 sukhbati STATE BANK OF INDIA(508548)
172 BAIHAR MP-38-007-030-002/6871
(KARELI) 		1738007000NRG24090720230834700 10/07/2023 ranjna 1738007WL030263 ranjna 00415 SBIN0001168 1105 1105 Processed 16/07/2023 892124207 ranjna STATE BANK OF INDIA(508548)
173 BAIHAR MP-38-007-030-002/6875
(KARELI) 		1738007000NRG24090720230834702 10/07/2023 Rekha 1738007WL030263 Rekha 00415 SBIN0001168 1105 1105 Processed 16/07/2023 892124207 Rekha STATE BANK OF INDIA(508548)
174 BAIHAR MP-38-007-030-002/6875-B
(KARELI) 		1738007000NRG24090720230834704 10/07/2023 Phoolwati Bai Meravi 1738007WL030263 Phoolwati Bai Meravi 00415 SBIN0001168 1105 1105 Processed 16/07/2023 892124207 PhoolwatiBaiMeravi STATE BANK OF INDIA(508548)
175 BAIHAR MP-38-007-030-002/6876
(KARELI) 		1738007000NRG24090720230834705 10/07/2023 Basant Tekam 1738007WL030263 Basant Tekam 00415 SBIN0001168 1105 1105 Processed 16/07/2023 892124207 BasantTekam STATE BANK OF INDIA(508548)
176 BAIHAR MP-38-007-030-002/6877
(KARELI) 		1738007000NRG24090720230834707 10/07/2023 babita 1738007WL030263 babita 00415 SBIN0001168 1105 1105 Processed 16/07/2023 892124207 babita STATE BANK OF INDIA(508548)
177 BAIHAR MP-38-007-030-002/6877
(KARELI) 		1738007000NRG24090720230834706 10/07/2023 Somkali Saiyam 1738007WL030263 Somkali Saiyam 00415 SBIN0001168 1105 1105 Processed 16/07/2023 892124207 SomkaliSaiyam STATE BANK OF INDIA(508548)
178 BAIHAR MP-38-007-032-002/22557
(MOWALA) 		1738007032NRG24100720230835855 10/07/2023 chiroja bai 1738007032WL030342 chiroja bai 00415 SBIN0001168 884 884 Processed 16/07/2023 892124207 chirojabai STATE BANK OF INDIA(508548)
179 BAIHAR MP-38-007-032-002/22557
(MOWALA) 		1738007032NRG24100720230835854 10/07/2023 kishor 1738007032WL030342 kishor 00415 SBIN0001168 884 884 Processed 16/07/2023 892124207 kishor STATE BANK OF INDIA(508548)
180 BAIHAR MP-38-007-032-002/6433
(MOWALA) 		1738007032NRG24100720230835856 10/07/2023 ranu bai 1738007032WL030342 ranu bai 00415 SBIN0001168 884 884 Processed 16/07/2023 892124207 ranubai STATE BANK OF INDIA(508548)
181 BAIHAR MP-38-007-032-002/890
(MOWALA) 		1738007032NRG24100720230835858 10/07/2023 josa bai 1738007032WL030342 josa bai 00415 SBIN0001168 884 884 Processed 16/07/2023 892124207 josabai STATE BANK OF INDIA(508548)
182 BAIHAR MP-38-007-032-002/890
(MOWALA) 		1738007032NRG24100720230835859 10/07/2023 nirmila bai 1738007032WL030342 nirmila bai 00415 SBIN0001168 884 884 Processed 16/07/2023 892124207 nirmilabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
183 BAIHAR MP-38-007-032-002/915
(MOWALA) 		1738007032NRG24100720230835862 10/07/2023 anita 1738007032WL030342 anita 00415 SBIN0001168 884 884 Processed 16/07/2023 892124207 anita STATE BANK OF INDIA(508548)
184 BAIHAR MP-38-007-032-002/915
(MOWALA) 		1738007032NRG24100720230835861 10/07/2023 ramesh rathour 1738007032WL030342 ramesh rathour 00415 SBIN0001168 884 884 Processed 16/07/2023 892124207 rameshrathour STATE BANK OF INDIA(508548)
185 BAIHAR MP-38-007-032-002/936-A
(MOWALA) 		1738007032NRG24100720230835863 10/07/2023 santoshi bai 1738007032WL030342 santoshi bai 00415 SBIN0001168 884 884 Processed 16/07/2023 892124207 santoshibai STATE BANK OF INDIA(508548)
186 BAIHAR MP-38-007-036-001/2017-A
(KHOLWA) 		1738007000NRG24100720230836322 10/07/2023 Deleshwari 1738007WL030365 Deleshwari 00415 SBIN0001168 221 221 Processed 16/07/2023 892124207 Deleshwari STATE BANK OF INDIA(508548)
187 BAIHAR MP-38-007-036-001/2035
(KHOLWA) 		1738007000NRG24100720230836328 10/07/2023 Jaypal 1738007WL030365 Jaypal 00415 SBIN0001168 221 221 Processed 16/07/2023 892124207 Jaypal STATE BANK OF INDIA(508548)
188 BAIHAR MP-38-007-036-001/2079
(KHOLWA) 		1738007000NRG24100720230836334 10/07/2023 Subhagi Meravi 1738007WL030365 Subhagi Meravi 00415 SBIN0001168 221 221 Processed 16/07/2023 892124207 SubhagiMeravi STATE BANK OF INDIA(508548)
189 BAIHAR MP-38-007-036-001/9291
(KHOLWA) 		1738007000NRG24100720230836340 10/07/2023 Saneyaro bai 1738007WL030365 Saneyaro bai 00415 SBIN0001168 221 221 Processed 16/07/2023 892124207 Saneyarobai STATE BANK OF INDIA(508548)
190 BAIHAR MP-38-007-037-001/8704
(KATANGI) 		1738007000NRG24100720230839763 10/07/2023 Punabati 1738007WL030553 Punabati 00415 SBIN0001168 442 442 Processed 16/07/2023 892124207 Punabati STATE BANK OF INDIA(508548)
191 BAIHAR MP-38-007-037-001/8746-A
(KATANGI) 		1738007000NRG24100720230839764 10/07/2023 Sarmila 1738007WL030553 Sarmila 00415 SBIN0001168 2652 2652 Processed 16/07/2023 892124207 Sarmila STATE BANK OF INDIA(508548)
192 BAIHAR MP-38-007-037-001/8749
(KATANGI) 		1738007000NRG24100720230839768 10/07/2023 ISHWARDAYAL 1738007WL030553 ISHWARDAYAL 00415 SBIN0001168 2652 2652 Processed 16/07/2023 892124207 ISHWARDAYAL STATE BANK OF INDIA(508548)
193 BAIHAR MP-38-007-037-001/8749
(KATANGI) 		1738007000NRG24100720230839769 10/07/2023 Rajkumar 1738007WL030553 Rajkumar 00415 SBIN0001168 2652 2652 Processed 16/07/2023 892124207 Rajkumar STATE BANK OF INDIA(508548)
194 BAIHAR MP-38-007-050-002/4712
(MOHARAI (F)) 		1738007000NRG24090720230834718 10/07/2023 SHANTI 1738007WL030264 SHANTI 00415 SBIN0001168 1326 1326 Processed 16/07/2023 892124207 SHANTI STATE BANK OF INDIA(508548)
195 BAIHAR MP-38-007-050-002/4745
(MOHARAI (F)) 		1738007000NRG24090720230834733 10/07/2023 Nainsingh meravi 1738007WL030264 Nainsingh meravi 00415 SBIN0001168 884 884 Processed 16/07/2023 892124207 Nainsinghmeravi STATE BANK OF INDIA(508548)
196 BAIHAR MP-38-007-050-002/4765
(MOHARAI (F)) 		1738007000NRG24090720230834737 10/07/2023 jain kumar 1738007WL030264 jain kumar 00415 SBIN0001168 1326 1326 Processed 16/07/2023 892124207 jainkumar STATE BANK OF INDIA(508548)
197 BAIHAR MP-38-007-050-002/6281
(MOHARAI (F)) 		1738007000NRG24090720230834742 10/07/2023 ANTRAM 1738007WL030264 ANTRAM 00415 SBIN0001168 1326 1326 Processed 16/07/2023 892124207 ANTRAM STATE BANK OF INDIA(508548)
198 BAIHAR MP-38-007-050-002/6281
(MOHARAI (F)) 		1738007000NRG24090720230834743 10/07/2023 Pramod kumar meravi 1738007WL030264 Pramod kumar meravi 00415 SBIN0001168 1326 1326 Processed 16/07/2023 892124207 Pramodkumarmeravi STATE BANK OF INDIA(508548)
199 BAIHAR MP-38-007-052-001/4736
(MENDKI) 		1738007052NRG24100720230835960 10/07/2023 Manisha 1738007052WL030347 Manisha 00415 SBIN0001168 1326 1326 Processed 16/07/2023 892124207 Manisha STATE BANK OF INDIA(508548)
200 BAIHAR MP-38-007-052-001/5255-B
(MENDKI) 		1738007052NRG24100720230835967 10/07/2023 saijvanti 1738007052WL030347 saijvanti 00415 SBIN0001168 884 884 Processed 16/07/2023 892124207 saijvanti STATE BANK OF INDIA(508548)
SubTotal 78455 78455
201 BAIHAR MP-38-007-026-001/5645-A
(KINARDA) 		1738007000NRG24090720230835662 10/07/2023 LALITA MARKAM 1738007WL030330 LALITA MARKAM 00415 SBIN0004510 1326 1326 Processed 16/07/2023 892124207 LALITAMARKAM STATE BANK OF INDIA(508548)
202 BAIHAR MP-38-007-053-001/8962-B
(PATAWA (F)) 		1738007000NRG24100720230839686 10/07/2023 lekhram dhurwey 1738007WL030543 lekhram dhurwey 00415 SBIN0004510 1326 1326 Processed 16/07/2023 892124207 lekhramdhurwey STATE BANK OF INDIA(508548)
203 BAIHAR MP-38-007-053-001/8965
(PATAWA (F)) 		1738007000NRG24100720230839690 10/07/2023 Parmeshwar tekam 1738007WL030543 Parmeshwar tekam 00415 SBIN0004510 1326 1326 Processed 16/07/2023 892124207 Parmeshwartekam STATE BANK OF INDIA(508548)
204 BAIHAR MP-38-007-053-001/8965
(PATAWA (F)) 		1738007000NRG24100720230839688 10/07/2023 ujiyar singh 1738007WL030543 ujiyar singh 00415 SBIN0004510 1326 1326 Processed 16/07/2023 892124207 ujiyarsingh STATE BANK OF INDIA(508548)
205 BAIHAR MP-38-007-053-001/9004
(PATAWA (F)) 		1738007000NRG24100720230839692 10/07/2023 SUKHAMANTIN 1738007WL030543 SUKHAMANTIN 00415 SBIN0004510 1326 1326 Processed 16/07/2023 892124207 SUKHAMANTIN STATE BANK OF INDIA(508548)
206 BAIHAR MP-38-007-053-001/9004
(PATAWA (F)) 		1738007000NRG24100720230839691 10/07/2023 tihari singh 1738007WL030543 tihari singh 00415 SBIN0004510 1326 1326 Processed 16/07/2023 892124207 tiharisingh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
207 BAIHAR MP-38-007-022-002/349-C
(DHIRI (F)) 		1738007000NRG24090720230835495 10/07/2023 Bhagat Singh Kolhiya 1738007WL030320 Bhagat Singh Kolhiya 00415 SBIN0006252 442 442 Processed 16/07/2023 892124207 BhagatSinghKolhiya STATE BANK OF INDIA(508548)
SubTotal 442 442
208 BAIHAR MP-38-007-030-002/2299
(KARELI) 		1738007000NRG24090720230834695 10/07/2023 Usha Meravi 1738007WL030263 Usha Meravi 00415 SBIN0013642 1105 1105 Processed 16/07/2023 892124207 UshaMeravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
209 BAIHAR MP-38-007-050-002/4740
(MOHARAI (F)) 		1738007000NRG24090720230834729 10/07/2023 KAMLESH KUMAR TEKAM 1738007WL030264 KAMLESH KUMAR TEKAM 00468 UBIN0543292 1326 1326 Processed 16/07/2023 892124207 KAMLESHKUMARTEKAM UNION BANK OF INDIA(508500)
SubTotal 1326 1326
210 BAIHAR MP-38-007-001-002/3471-B
(MANA) 		1738007000NRG24100720230839468 10/07/2023 ANJU KUSHRE 1738007WL030528 ANJU KUSHRE 00468 UBIN0545261 1326 1326 Processed 16/07/2023 892124207 ANJUKUSHRE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
211 BAIHAR MP-38-007-030-002/6861
(KARELI) 		1738007000NRG24090720230834698 10/07/2023 Sarla Meravi 1738007WL030263 Sarla Meravi 00553 INDB0000509 1105 1105 Processed 16/07/2023 892124207 SarlaMeravi INDUSIND BANK(607189)
212 BAIHAR MP-38-007-030-002/6861
(KARELI) 		1738007000NRG24090720230834699 10/07/2023 Sunita Bai Meravi 1738007WL030263 Sunita Bai Meravi 00553 INDB0000509 1105 1105 Processed 16/07/2023 892124207 SunitaBaiMeravi INDUSIND BANK(607189)
SubTotal 2210 2210
213 BAIHAR MP-38-007-001-003/1306
(MANA) 		1738007000NRG24100720230839484 10/07/2023 KHEMRAJ 1738007WL030528 KHEMRAJ 00688 FINO0001001 1326 1326 Processed 16/07/2023 892124207 KHEMRAJ FINO PAYMENTS BANK LTD(608001)
214 BAIHAR MP-38-007-030-001/1348
(KARELI) 		1738007000NRG24090720230834667 10/07/2023 janki bai 1738007WL030263 janki bai 00688 FINO0001001 1105 1105 Processed 16/07/2023 892124207 jankibai FINO PAYMENTS BANK LTD(608001)
215 BAIHAR MP-38-007-030-002/2282-A
(KARELI) 		1738007000NRG24090720230834684 10/07/2023 Sukhiya Bai Tekam 1738007WL030263 Sukhiya Bai Tekam 00688 FINO0001001 1105 1105 Processed 16/07/2023 892124207 SukhiyaBaiTekam FINO PAYMENTS BANK LTD(608001)
216 BAIHAR MP-38-007-032-002/821-A
(MOWALA) 		1738007032NRG24100720230835857 10/07/2023 Ramprasad 1738007032WL030342 Ramprasad 00688 FINO0001001 884 884 Processed 16/07/2023 892124207 Ramprasad FINO PAYMENTS BANK LTD(608001)
217 BAIHAR MP-38-007-036-001/1980
(KHOLWA) 		1738007000NRG24100720230836311 10/07/2023 Ramesh Meravi 1738007WL030365 Ramesh Meravi 00688 FINO0001001 221 221 Processed 16/07/2023 892124207 RameshMeravi FINO PAYMENTS BANK LTD(608001)
218 BAIHAR MP-38-007-036-001/2035
(KHOLWA) 		1738007000NRG24100720230836329 10/07/2023 Sugan Bai 1738007WL030365 Sugan Bai 00688 FINO0001001 221 221 Processed 16/07/2023 892124207 SuganBai FINO PAYMENTS BANK LTD(608001)
219 BAIHAR MP-38-007-036-001/2092
(KHOLWA) 		1738007000NRG24100720230836337 10/07/2023 Devilal Bopche 1738007WL030365 Devilal Bopche 00688 FINO0001001 221 221 Processed 16/07/2023 892124207 DevilalBopche FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
220 BAIHAR MP-38-007-001-003/1348
(MANA) 		1738007000NRG24100720230839492 10/07/2023 SHASHIKALA 1738007WL030528 SHASHIKALA 00688 FINO0001446 1326 1326 Processed 16/07/2023 892124207 SHASHIKALA FINO PAYMENTS BANK LTD(608001)
221 BAIHAR MP-38-007-022-001/333
(DHIRI (F)) 		1738007000NRG24090720230835463 10/07/2023 Jaysingh 1738007WL030320 Jaysingh 00688 FINO0001446 442 442 Processed 16/07/2023 892124207 Jaysingh FINO PAYMENTS BANK LTD(608001)
222 BAIHAR MP-38-007-022-002/234-A
(DHIRI (F)) 		1738007000NRG24090720230835472 10/07/2023 GEETA BAI 1738007WL030320 GEETA BAI 00688 FINO0001446 442 442 Processed 16/07/2023 892124207 GEETABAI FINO PAYMENTS BANK LTD(608001)
223 BAIHAR MP-38-007-022-002/246
(DHIRI (F)) 		1738007000NRG24090720230835516 10/07/2023 Sanjay Kumar 1738007WL030321 Sanjay Kumar 00688 FINO0001446 663 663 Processed 16/07/2023 892124207 SanjayKumar FINO PAYMENTS BANK LTD(608001)
224 BAIHAR MP-38-007-022-002/299
(DHIRI (F)) 		1738007000NRG24090720230835523 10/07/2023 Ratios bai 1738007WL030321 Ratios bai 00688 FINO0001446 663 663 Processed 16/07/2023 892124207 Ratiosbai FINO PAYMENTS BANK LTD(608001)
225 BAIHAR MP-38-007-022-002/353-A
(DHIRI (F)) 		1738007000NRG24090720230835535 10/07/2023 Bharti Uikey 1738007WL030321 Bharti Uikey 00688 FINO0001446 663 663 Processed 16/07/2023 892124207 BhartiUikey INDIA POST PAYMENTS BANK LIMITED(508528)
226 BAIHAR MP-38-007-022-002/5842-B
(DHIRI (F)) 		1738007000NRG24090720230835539 10/07/2023 VIVEK KUMAR 1738007WL030321 VIVEK KUMAR 00688 FINO0001446 663 663 Processed 16/07/2023 892124207 VIVEKKUMAR FINO PAYMENTS BANK LTD(608001)
227 BAIHAR MP-38-007-026-001/5549-A
(KINARDA) 		1738007000NRG24090720230835635 10/07/2023 Parmila Tekam 1738007WL030330 Parmila Tekam 00688 FINO0001446 1326 1326 Processed 16/07/2023 892124207 ParmilaTekam FINO PAYMENTS BANK LTD(608001)
228 BAIHAR MP-38-007-026-001/5601-D
(KINARDA) 		1738007000NRG24090720230835646 10/07/2023 KARTIK MERAVI 1738007WL030330 KARTIK MERAVI 00688 FINO0001446 1326 1326 Processed 16/07/2023 892124207 KARTIKMERAVI FINO PAYMENTS BANK LTD(608001)
229 BAIHAR MP-38-007-026-001/5612
(KINARDA) 		1738007000NRG24090720230835650 10/07/2023 Chandrakali Meravi 1738007WL030330 Chandrakali Meravi 00688 FINO0001446 1326 1326 Processed 16/07/2023 892124207 ChandrakaliMeravi FINO PAYMENTS BANK LTD(608001)
230 BAIHAR MP-38-007-026-001/5643
(KINARDA) 		1738007000NRG24090720230835660 10/07/2023 Kamla bai 1738007WL030330 Kamla bai 00688 FINO0001446 1326 1326 Processed 16/07/2023 892124207 Kamlabai CENTRAL BANK OF INDIA(607115)
231 BAIHAR MP-38-007-030-001/1328-B
(KARELI) 		1738007000NRG24090720230834665 10/07/2023 sarju 1738007WL030263 sarju 00688 FINO0001446 1105 1105 Processed 16/07/2023 892124207 sarju FINO PAYMENTS BANK LTD(608001)
232 BAIHAR MP-38-007-030-002/2280
(KARELI) 		1738007000NRG24090720230834680 10/07/2023 homendra k 1738007WL030263 homendra k 00688 FINO0001446 1105 1105 Processed 16/07/2023 892124207 homendrak FINO PAYMENTS BANK LTD(608001)
233 BAIHAR MP-38-007-030-002/6875-B
(KARELI) 		1738007000NRG24090720230834703 10/07/2023 daswanti 1738007WL030263 daswanti 00688 FINO0001446 1105 1105 Processed 16/07/2023 892124207 daswanti STATE BANK OF INDIA(508548)
234 BAIHAR MP-38-007-052-001/5497-A
(MENDKI) 		1738007052NRG24100720230836016 10/07/2023 Anjulata 1738007052WL030347 Anjulata 00688 FINO0001446 884 884 Processed 16/07/2023 892124207 Anjulata INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14365 14365
235 BAIHAR MP-38-007-022-003/327
(DHIRI (F)) 		1738007000NRG24090720230835499 10/07/2023 jhdhee 1738007WL030320 jhdhee 00691 IPOS0000001 442 442 Processed 16/07/2023 892124207 jhdhee INDIA POST PAYMENTS BANK LIMITED(508528)
236 BAIHAR MP-38-007-026-001/-5644-A
(KINARDA) 		1738007000NRG24090720230835633 10/07/2023 Samliya Meravi 1738007WL030330 Samliya Meravi 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892124207 SamliyaMeravi CENTRAL BANK OF INDIA(607115)
237 BAIHAR MP-38-007-026-001/5623-B
(KINARDA) 		1738007000NRG24090720230835658 10/07/2023 Bindiya Meravi 1738007WL030330 Bindiya Meravi 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892124207 BindiyaMeravi INDIA POST PAYMENTS BANK LIMITED(508528)
238 BAIHAR MP-38-007-026-001/5645-A
(KINARDA) 		1738007000NRG24090720230835661 10/07/2023 SUKLAL MERAVI 1738007WL030330 SUKLAL MERAVI 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892124207 SUKLALMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
239 BAIHAR MP-38-007-026-001/5645-C
(KINARDA) 		1738007000NRG24090720230835663 10/07/2023 MANOJ MERAVI 1738007WL030330 MANOJ MERAVI 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892124207 MANOJMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
240 BAIHAR MP-38-007-026-001/5646-A
(KINARDA) 		1738007000NRG24090720230835665 10/07/2023 Rajkumar Meravi 1738007WL030330 Rajkumar Meravi 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892124207 RajkumarMeravi INDIA POST PAYMENTS BANK LIMITED(508528)
241 BAIHAR MP-38-007-026-001/5647-C
(KINARDA) 		1738007000NRG24090720230835669 10/07/2023 Likhanti Bai Meravi 1738007WL030330 Likhanti Bai Meravi 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892124207 LikhantiBaiMeravi INDIA POST PAYMENTS BANK LIMITED(508528)
242 BAIHAR MP-38-007-026-001/5647-C
(KINARDA) 		1738007000NRG24090720230835668 10/07/2023 Parmu Singh Meravi 1738007WL030330 Parmu Singh Meravi 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892124207 ParmuSinghMeravi INDIA POST PAYMENTS BANK LIMITED(508528)
243 BAIHAR MP-38-007-026-002/929-A
(KINARDA) 		1738007000NRG24090720230835682 10/07/2023 Dayawanti Markam 1738007WL030330 Dayawanti Markam 00691 IPOS0000001 1326 1326 Rejected 16/07/2023 892124207 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 BAIHAR MP-38-007-026-002/985-A
(KINARDA) 		1738007000NRG24090720230835685 10/07/2023 BAISKHIN MARKAM 1738007WL030330 BAISKHIN MARKAM 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892124207 BAISKHINMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
245 BAIHAR MP-38-007-026-002/985-A
(KINARDA) 		1738007000NRG24090720230835684 10/07/2023 RAJKUMAR MARKAM 1738007WL030330 RAJKUMAR MARKAM 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892124207 RAJKUMARMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
246 BAIHAR MP-38-007-052-001/5429-A
(MENDKI) 		1738007052NRG24100720230835988 10/07/2023 Hari Singh 1738007052WL030347 Hari Singh 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892124207 HariSingh INDIA POST PAYMENTS BANK LIMITED(508528)
247 BAIHAR MP-38-007-052-001/5477-A
(MENDKI) 		1738007052NRG24100720230836010 10/07/2023 Mahesh Kumar Tekam 1738007052WL030347 Mahesh Kumar Tekam 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892124207 MaheshKumarTekam CENTRAL BANK OF INDIA(607115)
248 BAIHAR MP-38-007-052-001/5477-A
(MENDKI) 		1738007052NRG24100720230836011 10/07/2023 Mulan Bai Tekam 1738007052WL030347 Mulan Bai Tekam 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892124207 MulanBaiTekam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17680 17680
249 BAIHAR MP-38-007-001-002/1349
(MANA) 		1738007000NRG24100720230839457 10/07/2023 jaykuvar 1738007WL030528 jaykuvar 00697 BKID0MG1303 1326 1326 Processed 16/07/2023 892124207 jaykuvar INDIA POST PAYMENTS BANK LIMITED(508528)
250 BAIHAR MP-38-007-001-002/3325
(MANA) 		1738007000NRG24100720230839458 10/07/2023 SAVITRI BAI 1738007WL030528 SAVITRI BAI 00697 BKID0MG1303 1326 1326 Processed 16/07/2023 892124207 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
251 BAIHAR MP-38-007-001-002/3380
(MANA) 		1738007000NRG24100720230839461 10/07/2023 mahtrin 1738007WL030528 mahtrin 00697 BKID0MG1303 1326 1326 Processed 16/07/2023 892124207 mahtrin NARMADA JHABUA GRAMIN BANK(508515)
252 BAIHAR MP-38-007-001-002/3403
(MANA) 		1738007000NRG24100720230839463 10/07/2023 FULBATI 1738007WL030528 FULBATI 00697 BKID0MG1303 1326 1326 Processed 16/07/2023 892124207 FULBATI NARMADA JHABUA GRAMIN BANK(508515)
253 BAIHAR MP-38-007-001-002/3422
(MANA) 		1738007000NRG24100720230839464 10/07/2023 ratiya 1738007WL030528 ratiya 00697 BKID0MG1303 1326 1326 Processed 16/07/2023 892124207 ratiya NARMADA JHABUA GRAMIN BANK(508515)
254 BAIHAR MP-38-007-001-002/3467-A
(MANA) 		1738007000NRG24100720230839465 10/07/2023 kamaldev 1738007WL030528 kamaldev 00697 BKID0MG1303 1326 1326 Processed 16/07/2023 892124207 kamaldev NARMADA JHABUA GRAMIN BANK(508515)
255 BAIHAR MP-38-007-001-002/3467-A
(MANA) 		1738007000NRG24100720230839466 10/07/2023 sarsvati 1738007WL030528 sarsvati 00697 BKID0MG1303 1326 1326 Processed 16/07/2023 892124207 sarsvati NARMADA JHABUA GRAMIN BANK(508515)
256 BAIHAR MP-38-007-001-002/3470-A
(MANA) 		1738007000NRG24100720230839467 10/07/2023 ganga 1738007WL030528 ganga 00697 BKID0MG1303 1326 1326 Processed 16/07/2023 892124207 ganga NARMADA JHABUA GRAMIN BANK(508515)
257 BAIHAR MP-38-007-001-002/3481
(MANA) 		1738007000NRG24100720230839469 10/07/2023 BHAGWANTI 1738007WL030528 BHAGWANTI 00697 BKID0MG1303 1326 1326 Processed 16/07/2023 892124207 BHAGWANTI NARMADA JHABUA GRAMIN BANK(508515)
258 BAIHAR MP-38-007-001-002/3482
(MANA) 		1738007000NRG24100720230839470 10/07/2023 bilsan 1738007WL030528 bilsan 00697 BKID0MG1303 1326 1326 Processed 16/07/2023 892124207 bilsan NARMADA JHABUA GRAMIN BANK(508515)
259 BAIHAR MP-38-007-001-002/3489
(MANA) 		1738007000NRG24100720230839471 10/07/2023 CHAINSINGH 1738007WL030528 CHAINSINGH 00697 BKID0MG1303 1326 1326 Processed 16/07/2023 892124207 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
260 BAIHAR MP-38-007-001-002/3494
(MANA) 		1738007000NRG24100720230839473 10/07/2023 kamli 1738007WL030528 kamli 00697 BKID0MG1303 1326 1326 Processed 16/07/2023 892124207 kamli JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
261 BAIHAR MP-38-007-001-002/8352
(MANA) 		1738007000NRG24100720230839475 10/07/2023 tiketinbai 1738007WL030528 tiketinbai 00697 BKID0MG1303 1326 1326 Processed 16/07/2023 892124207 tiketinbai NARMADA JHABUA GRAMIN BANK(508515)
262 BAIHAR MP-38-007-001-003/1214-A
(MANA) 		1738007000NRG24100720230839478 10/07/2023 BAISHAKHIN 1738007WL030528 BAISHAKHIN 00697 BKID0MG1303 1326 1326 Processed 16/07/2023 892124207 BAISHAKHIN NARMADA JHABUA GRAMIN BANK(508515)
263 BAIHAR MP-38-007-001-003/1252
(MANA) 		1738007000NRG24100720230839480 10/07/2023 bajrahibai 1738007WL030528 bajrahibai 00697 BKID0MG1303 1326 1326 Processed 16/07/2023 892124207 bajrahibai NARMADA JHABUA GRAMIN BANK(508515)
264 BAIHAR MP-38-007-001-003/1303
(MANA) 		1738007000NRG24100720230839483 10/07/2023 bansilal 1738007WL030528 bansilal 00697 BKID0MG1303 1326 1326 Processed 16/07/2023 892124207 bansilal NARMADA JHABUA GRAMIN BANK(508515)
265 BAIHAR MP-38-007-001-003/1306-A
(MANA) 		1738007000NRG24100720230839485 10/07/2023 Sushila Yadav 1738007WL030528 Sushila Yadav 00697 BKID0MG1303 1326 1326 Processed 16/07/2023 892124207 SushilaYadav NARMADA JHABUA GRAMIN BANK(508515)
266 BAIHAR MP-38-007-001-003/1319-A
(MANA) 		1738007000NRG24100720230839487 10/07/2023 DUWALSINGH 1738007WL030528 DUWALSINGH 00697 BKID0MG1303 1326 1326 Processed 16/07/2023 892124207 DUWALSINGH NARMADA JHABUA GRAMIN BANK(508515)
267 BAIHAR MP-38-007-001-003/1320
(MANA) 		1738007000NRG24100720230839488 10/07/2023 ahilaya 1738007WL030528 ahilaya 00697 BKID0MG1303 1326 1326 Processed 16/07/2023 892124207 ahilaya INDIA POST PAYMENTS BANK LIMITED(508528)
268 BAIHAR MP-38-007-001-003/1320-C
(MANA) 		1738007000NRG24100720230839489 10/07/2023 radha bai 1738007WL030528 radha bai 00697 BKID0MG1303 1326 1326 Processed 16/07/2023 892124207 radhabai NARMADA JHABUA GRAMIN BANK(508515)
269 BAIHAR MP-38-007-001-003/1320-D
(MANA) 		1738007000NRG24100720230839490 10/07/2023 sarsavati bai 1738007WL030528 sarsavati bai 00697 BKID0MG1303 1326 1326 Processed 16/07/2023 892124207 sarsavatibai NARMADA JHABUA GRAMIN BANK(508515)
270 BAIHAR MP-38-007-001-003/1347-B
(MANA) 		1738007000NRG24100720230839491 10/07/2023 MANGAL SINGH YADAV 1738007WL030528 MANGAL SINGH YADAV 00697 BKID0MG1303 1326 1326 Processed 16/07/2023 892124207 MANGALSINGHYADAV NARMADA JHABUA GRAMIN BANK(508515)
271 BAIHAR MP-38-007-001-003/3471
(MANA) 		1738007000NRG24100720230839496 10/07/2023 hirmat bai 1738007WL030528 hirmat bai 00697 BKID0MG1303 1326 1326 Processed 16/07/2023 892124207 hirmatbai INDIA POST PAYMENTS BANK LIMITED(508528)
272 BAIHAR MP-38-007-001-003/6756-A
(MANA) 		1738007000NRG24100720230839498 10/07/2023 bipat singh 1738007WL030528 bipat singh 00697 BKID0MG1303 1326 1326 Processed 16/07/2023 892124207 bipatsingh NARMADA JHABUA GRAMIN BANK(508515)
273 BAIHAR MP-38-007-019-001/5215
(PONDI (G)) 		1738007000NRG24100720230839860 10/07/2023 Mithlesh 1738007WL030573 Mithlesh 00697 BKID0MG1303 1326 1326 Processed 16/07/2023 892124207 Mithlesh FINO PAYMENTS BANK LTD(608001)
274 BAIHAR MP-38-007-022-001/205
(DHIRI (F)) 		1738007000NRG24090720230835460 10/07/2023 SHANTI BAI 1738007WL030320 SHANTI BAI 00697 BKID0MG1303 442 442 Processed 16/07/2023 892124207 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
275 BAIHAR MP-38-007-022-002/10189
(DHIRI (F)) 		1738007000NRG24090720230835504 10/07/2023 anita 1738007WL030321 anita 00697 BKID0MG1303 663 663 Processed 16/07/2023 892124207 anita FINO PAYMENTS BANK LTD(608001)
276 BAIHAR MP-38-007-022-002/198-A
(DHIRI (F)) 		1738007000NRG24090720230835464 10/07/2023 sunita 1738007WL030320 sunita 00697 BKID0MG1303 442 442 Processed 16/07/2023 892124207 sunita STATE BANK OF INDIA(508548)
277 BAIHAR MP-38-007-022-002/199
(DHIRI (F)) 		1738007000NRG24090720230835465 10/07/2023 vimla 1738007WL030320 vimla 00697 BKID0MG1303 442 442 Processed 16/07/2023 892124207 vimla NARMADA JHABUA GRAMIN BANK(508515)
278 BAIHAR MP-38-007-022-002/206
(DHIRI (F)) 		1738007000NRG24090720230835466 10/07/2023 parbha bai 1738007WL030320 parbha bai 00697 BKID0MG1303 442 442 Processed 16/07/2023 892124207 parbhabai NARMADA JHABUA GRAMIN BANK(508515)
279 BAIHAR MP-38-007-022-002/210
(DHIRI (F)) 		1738007000NRG24090720230835467 10/07/2023 anita 1738007WL030320 anita 00697 BKID0MG1303 442 442 Processed 16/07/2023 892124207 anita NARMADA JHABUA GRAMIN BANK(508515)
280 BAIHAR MP-38-007-022-002/214
(DHIRI (F)) 		1738007000NRG24090720230835506 10/07/2023 MURAT SINGH 1738007WL030321 MURAT SINGH 00697 BKID0MG1303 442 442 Processed 16/07/2023 892124207 MURATSINGH NARMADA JHABUA GRAMIN BANK(508515)
281 BAIHAR MP-38-007-022-002/224-A
(DHIRI (F)) 		1738007000NRG24090720230835510 10/07/2023 eshavar singh 1738007WL030321 eshavar singh 00697 BKID0MG1303 663 663 Processed 16/07/2023 892124207 eshavarsingh NARMADA JHABUA GRAMIN BANK(508515)
282 BAIHAR MP-38-007-022-002/224-A
(DHIRI (F)) 		1738007000NRG24090720230835511 10/07/2023 Lalita 1738007WL030321 Lalita 00697 BKID0MG1303 663 663 Processed 16/07/2023 892124207 Lalita FINO PAYMENTS BANK LTD(608001)
283 BAIHAR MP-38-007-022-002/228
(DHIRI (F)) 		1738007000NRG24090720230835470 10/07/2023 kishn singh 1738007WL030320 kishn singh 00697 BKID0MG1303 442 442 Processed 16/07/2023 892124207 kishnsingh NARMADA JHABUA GRAMIN BANK(508515)
284 BAIHAR MP-38-007-022-002/229
(DHIRI (F)) 		1738007000NRG24090720230835512 10/07/2023 kamla bai 1738007WL030321 kamla bai 00697 BKID0MG1303 663 663 Processed 16/07/2023 892124207 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
285 BAIHAR MP-38-007-022-002/233
(DHIRI (F)) 		1738007000NRG24090720230835513 10/07/2023 dhir singh dhurwey 1738007WL030321 dhir singh dhurwey 00697 BKID0MG1303 663 663 Processed 16/07/2023 892124207 dhirsinghdhurwey FINO PAYMENTS BANK LTD(608001)
286 BAIHAR MP-38-007-022-002/240
(DHIRI (F)) 		1738007000NRG24090720230835473 10/07/2023 kuldeep 1738007WL030320 kuldeep 00697 BKID0MG1303 442 442 Processed 16/07/2023 892124207 kuldeep NARMADA JHABUA GRAMIN BANK(508515)
287 BAIHAR MP-38-007-022-002/242
(DHIRI (F)) 		1738007000NRG24090720230835515 10/07/2023 sukhanti 1738007WL030321 sukhanti 00697 BKID0MG1303 663 663 Processed 16/07/2023 892124207 sukhanti NARMADA JHABUA GRAMIN BANK(508515)
288 BAIHAR MP-38-007-022-002/250
(DHIRI (F)) 		1738007000NRG24090720230835518 10/07/2023 devraj uikey 1738007WL030321 devraj uikey 00697 BKID0MG1303 663 663 Processed 16/07/2023 892124207 devrajuikey INDIA POST PAYMENTS BANK LIMITED(508528)
289 BAIHAR MP-38-007-022-002/250
(DHIRI (F)) 		1738007000NRG24090720230835517 10/07/2023 jeyantee 1738007WL030321 jeyantee 00697 BKID0MG1303 663 663 Processed 16/07/2023 892124207 jeyantee NARMADA JHABUA GRAMIN BANK(508515)
290 BAIHAR MP-38-007-022-002/253
(DHIRI (F)) 		1738007000NRG24090720230835475 10/07/2023 maltee 1738007WL030320 maltee 00697 BKID0MG1303 442 442 Processed 16/07/2023 892124207 maltee NARMADA JHABUA GRAMIN BANK(508515)
291 BAIHAR MP-38-007-022-002/256
(DHIRI (F)) 		1738007000NRG24090720230835519 10/07/2023 kamla 1738007WL030321 kamla 00697 BKID0MG1303 663 663 Processed 16/07/2023 892124207 kamla NARMADA JHABUA GRAMIN BANK(508515)
292 BAIHAR MP-38-007-022-002/256-A
(DHIRI (F)) 		1738007000NRG24090720230835520 10/07/2023 SUKDEV DHURWEY 1738007WL030321 SUKDEV DHURWEY 00697 BKID0MG1303 663 663 Processed 16/07/2023 892124207 SUKDEVDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
293 BAIHAR MP-38-007-022-002/269
(DHIRI (F)) 		1738007000NRG24090720230835476 10/07/2023 chotelal 1738007WL030320 chotelal 00697 BKID0MG1303 442 442 Processed 16/07/2023 892124207 chotelal NARMADA JHABUA GRAMIN BANK(508515)
294 BAIHAR MP-38-007-022-002/273
(DHIRI (F)) 		1738007000NRG24090720230835477 10/07/2023 devki 1738007WL030320 devki 00697 BKID0MG1303 442 442 Processed 16/07/2023 892124207 devki INDIA POST PAYMENTS BANK LIMITED(508528)
295 BAIHAR MP-38-007-022-002/275
(DHIRI (F)) 		1738007000NRG24090720230835522 10/07/2023 subhiya 1738007WL030321 subhiya 00697 BKID0MG1303 663 663 Processed 16/07/2023 892124207 subhiya NARMADA JHABUA GRAMIN BANK(508515)
296 BAIHAR MP-38-007-022-002/299-B
(DHIRI (F)) 		1738007000NRG24090720230835524 10/07/2023 brahspati 1738007WL030321 brahspati 00697 BKID0MG1303 663 663 Processed 16/07/2023 892124207 brahspati FINO PAYMENTS BANK LTD(608001)
297 BAIHAR MP-38-007-022-002/300
(DHIRI (F)) 		1738007000NRG24090720230835525 10/07/2023 savnibai 1738007WL030321 savnibai 00697 BKID0MG1303 663 663 Processed 16/07/2023 892124207 savnibai FINO PAYMENTS BANK LTD(608001)
298 BAIHAR MP-38-007-022-002/304
(DHIRI (F)) 		1738007000NRG24090720230835478 10/07/2023 rambati 1738007WL030320 rambati 00697 BKID0MG1303 221 221 Processed 16/07/2023 892124207 rambati NARMADA JHABUA GRAMIN BANK(508515)
299 BAIHAR MP-38-007-022-002/304-A
(DHIRI (F)) 		1738007000NRG24090720230835479 10/07/2023 PARBATIYA BAI DHURWEY 1738007WL030320 PARBATIYA BAI DHURWEY 00697 BKID0MG1303 442 442 Processed 16/07/2023 892124207 PARBATIYABAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
300 BAIHAR MP-38-007-022-002/304-B
(DHIRI (F)) 		1738007000NRG24090720230835480 10/07/2023 MUNIYA DHURWEY 1738007WL030320 MUNIYA DHURWEY 00697 BKID0MG1303 442 442 Processed 16/07/2023 892124207 MUNIYADHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
301 BAIHAR MP-38-007-022-002/305
(DHIRI (F)) 		1738007000NRG24090720230835481 10/07/2023 raiymth bai 1738007WL030320 raiymth bai 00697 BKID0MG1303 442 442 Processed 16/07/2023 892124207 raiymthbai NARMADA JHABUA GRAMIN BANK(508515)
302 BAIHAR MP-38-007-022-002/310
(DHIRI (F)) 		1738007000NRG24090720230835526 10/07/2023 dhayaram 1738007WL030321 dhayaram 00697 BKID0MG1303 663 663 Processed 16/07/2023 892124207 dhayaram NARMADA JHABUA GRAMIN BANK(508515)
303 BAIHAR MP-38-007-022-002/313
(DHIRI (F)) 		1738007000NRG24090720230835482 10/07/2023 kushlibai 1738007WL030320 kushlibai 00697 BKID0MG1303 442 442 Processed 16/07/2023 892124207 kushlibai NARMADA JHABUA GRAMIN BANK(508515)
304 BAIHAR MP-38-007-022-002/315
(DHIRI (F)) 		1738007000NRG24090720230835483 10/07/2023 sona bai 1738007WL030320 sona bai 00697 BKID0MG1303 442 442 Processed 16/07/2023 892124207 sonabai STATE BANK OF INDIA(508548)
305 BAIHAR MP-38-007-022-002/316-A
(DHIRI (F)) 		1738007000NRG24090720230835484 10/07/2023 Halki Bai Dhurwey 1738007WL030320 Halki Bai Dhurwey 00697 BKID0MG1303 442 442 Processed 16/07/2023 892124207 HalkiBaiDhurwey NARMADA JHABUA GRAMIN BANK(508515)
306 BAIHAR MP-38-007-022-002/329
(DHIRI (F)) 		1738007000NRG24090720230835486 10/07/2023 pawan 1738007WL030320 pawan 00697 BKID0MG1303 442 442 Processed 16/07/2023 892124207 pawan INDIA POST PAYMENTS BANK LIMITED(508528)
307 BAIHAR MP-38-007-022-002/329
(DHIRI (F)) 		1738007000NRG24090720230835485 10/07/2023 saveethi 1738007WL030320 saveethi 00697 BKID0MG1303 442 442 Processed 16/07/2023 892124207 saveethi NARMADA JHABUA GRAMIN BANK(508515)
308 BAIHAR MP-38-007-022-002/331
(DHIRI (F)) 		1738007000NRG24090720230835528 10/07/2023 SUBHAGAN TEKAM 1738007WL030321 SUBHAGAN TEKAM 00697 BKID0MG1303 663 663 Processed 16/07/2023 892124207 SUBHAGANTEKAM NARMADA JHABUA GRAMIN BANK(508515)
309 BAIHAR MP-38-007-022-002/336-A
(DHIRI (F)) 		1738007000NRG24090720230835488 10/07/2023 KAVITA BAI 1738007WL030320 KAVITA BAI 00697 BKID0MG1303 221 221 Processed 16/07/2023 892124207 KAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
310 BAIHAR MP-38-007-022-002/339
(DHIRI (F)) 		1738007000NRG24090720230835489 10/07/2023 malind 1738007WL030320 malind 00697 BKID0MG1303 442 442 Processed 16/07/2023 892124207 malind NARMADA JHABUA GRAMIN BANK(508515)
311 BAIHAR MP-38-007-022-002/339-A
(DHIRI (F)) 		1738007000NRG24090720230835490 10/07/2023 KRISHNA BAI 1738007WL030320 KRISHNA BAI 00697 BKID0MG1303 442 442 Processed 16/07/2023 892124207 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
312 BAIHAR MP-38-007-022-002/344
(DHIRI (F)) 		1738007000NRG24090720230835529 10/07/2023 ramesh 1738007WL030321 ramesh 00697 BKID0MG1303 663 663 Processed 16/07/2023 892124207 ramesh NARMADA JHABUA GRAMIN BANK(508515)
313 BAIHAR MP-38-007-022-002/344-B
(DHIRI (F)) 		1738007000NRG24090720230835530 10/07/2023 Hemkali Uikey 1738007WL030321 Hemkali Uikey 00697 BKID0MG1303 663 663 Processed 16/07/2023 892124207 HemkaliUikey STATE BANK OF INDIA(508548)
314 BAIHAR MP-38-007-022-002/344-B
(DHIRI (F)) 		1738007000NRG24090720230835531 10/07/2023 Jhallu Lal Uikey 1738007WL030321 Jhallu Lal Uikey 00697 BKID0MG1303 663 663 Processed 16/07/2023 892124207 JhalluLalUikey STATE BANK OF INDIA(508548)
315 BAIHAR MP-38-007-022-002/345
(DHIRI (F)) 		1738007000NRG24090720230835491 10/07/2023 sukrtin markam 1738007WL030320 sukrtin markam 00697 BKID0MG1303 442 442 Processed 16/07/2023 892124207 sukrtinmarkam NARMADA JHABUA GRAMIN BANK(508515)
316 BAIHAR MP-38-007-022-002/347
(DHIRI (F)) 		1738007000NRG24090720230835532 10/07/2023 jagat 1738007WL030321 jagat 00697 BKID0MG1303 663 663 Processed 16/07/2023 892124207 jagat NARMADA JHABUA GRAMIN BANK(508515)
317 BAIHAR MP-38-007-022-002/349
(DHIRI (F)) 		1738007000NRG24090720230835493 10/07/2023 dulasiya bai 1738007WL030320 dulasiya bai 00697 BKID0MG1303 442 442 Processed 16/07/2023 892124207 dulasiyabai STATE BANK OF INDIA(508548)
318 BAIHAR MP-38-007-022-002/349-B
(DHIRI (F)) 		1738007000NRG24090720230835494 10/07/2023 Sukma Kolhiya 1738007WL030320 Sukma Kolhiya 00697 BKID0MG1303 442 442 Processed 16/07/2023 892124207 SukmaKolhiya INDIA POST PAYMENTS BANK LIMITED(508528)
319 BAIHAR MP-38-007-022-002/353
(DHIRI (F)) 		1738007000NRG24090720230835533 10/07/2023 santkumar 1738007WL030321 santkumar 00697 BKID0MG1303 663 663 Processed 16/07/2023 892124207 santkumar FINO PAYMENTS BANK LTD(608001)
320 BAIHAR MP-38-007-022-002/353-A
(DHIRI (F)) 		1738007000NRG24090720230835534 10/07/2023 jamuna 1738007WL030321 jamuna 00697 BKID0MG1303 663 663 Processed 16/07/2023 892124207 jamuna FINO PAYMENTS BANK LTD(608001)
321 BAIHAR MP-38-007-022-002/355
(DHIRI (F)) 		1738007000NRG24090720230835496 10/07/2023 prmila bai 1738007WL030320 prmila bai 00697 BKID0MG1303 442 442 Processed 16/07/2023 892124207 prmilabai NARMADA JHABUA GRAMIN BANK(508515)
322 BAIHAR MP-38-007-022-002/5816
(DHIRI (F)) 		1738007000NRG24090720230835497 10/07/2023 hironda 1738007WL030320 hironda 00697 BKID0MG1303 442 442 Processed 16/07/2023 892124207 hironda NARMADA JHABUA GRAMIN BANK(508515)
323 BAIHAR MP-38-007-022-002/5826
(DHIRI (F)) 		1738007000NRG24090720230835537 10/07/2023 bijendr singh 1738007WL030321 bijendr singh 00697 BKID0MG1303 663 663 Processed 16/07/2023 892124207 bijendrsingh NARMADA JHABUA GRAMIN BANK(508515)
324 BAIHAR MP-38-007-022-002/5826
(DHIRI (F)) 		1738007000NRG24090720230835536 10/07/2023 gotibai 1738007WL030321 gotibai 00697 BKID0MG1303 663 663 Processed 16/07/2023 892124207 gotibai FINO PAYMENTS BANK LTD(608001)
325 BAIHAR MP-38-007-022-002/5844
(DHIRI (F)) 		1738007000NRG24090720230835540 10/07/2023 dharmin 1738007WL030321 dharmin 00697 BKID0MG1303 663 663 Processed 16/07/2023 892124207 dharmin NARMADA JHABUA GRAMIN BANK(508515)
326 BAIHAR MP-38-007-022-003/333
(DHIRI (F)) 		1738007000NRG24090720230835500 10/07/2023 kirshna 1738007WL030320 kirshna 00697 BKID0MG1303 442 442 Processed 16/07/2023 892124207 kirshna NARMADA JHABUA GRAMIN BANK(508515)
327 BAIHAR MP-38-007-022-003/350
(DHIRI (F)) 		1738007000NRG24090720230835502 10/07/2023 chndvthee 1738007WL030320 chndvthee 00697 BKID0MG1303 442 442 Processed 16/07/2023 892124207 chndvthee NARMADA JHABUA GRAMIN BANK(508515)
328 BAIHAR MP-38-007-050-002/460029
(MOHARAI (F)) 		1738007000NRG24090720230834709 10/07/2023 MEERA BAI MERAVI 1738007WL030264 MEERA BAI MERAVI 00697 BKID0MG1303 1326 1326 Processed 16/07/2023 892124207 MEERABAIMERAVI NARMADA JHABUA GRAMIN BANK(508515)
329 BAIHAR MP-38-007-050-002/4677-A
(MOHARAI (F)) 		1738007000NRG24090720230834714 10/07/2023 itwarilal markam 1738007WL030264 itwarilal markam 00697 BKID0MG1303 1326 1326 Processed 16/07/2023 892124207 itwarilalmarkam NARMADA JHABUA GRAMIN BANK(508515)
330 BAIHAR MP-38-007-050-002/4687-D
(MOHARAI (F)) 		1738007000NRG24090720230834716 10/07/2023 BHANWER SINGH 1738007WL030264 BHANWER SINGH 00697 BKID0MG1303 1326 1326 Processed 16/07/2023 892124207 BHANWERSINGH NARMADA JHABUA GRAMIN BANK(508515)
331 BAIHAR MP-38-007-050-002/4714
(MOHARAI (F)) 		1738007000NRG24090720230834721 10/07/2023 chaitram 1738007WL030264 chaitram 00697 BKID0MG1303 1326 1326 Processed 16/07/2023 892124207 chaitram NARMADA JHABUA GRAMIN BANK(508515)
332 BAIHAR MP-38-007-050-002/4722-A
(MOHARAI (F)) 		1738007000NRG24090720230834722 10/07/2023 prabha 1738007WL030264 prabha 00697 BKID0MG1303 1326 1326 Processed 16/07/2023 892124207 prabha NARMADA JHABUA GRAMIN BANK(508515)
333 BAIHAR MP-38-007-050-002/4736
(MOHARAI (F)) 		1738007000NRG24090720230834723 10/07/2023 chhotelal 1738007WL030264 chhotelal 00697 BKID0MG1303 884 884 Processed 16/07/2023 892124207 chhotelal NARMADA JHABUA GRAMIN BANK(508515)
334 BAIHAR MP-38-007-050-002/4736-B
(MOHARAI (F)) 		1738007000NRG24090720230834724 10/07/2023 RUKHMANI 1738007WL030264 RUKHMANI 00697 BKID0MG1303 1326 1326 Processed 16/07/2023 892124207 RUKHMANI NARMADA JHABUA GRAMIN BANK(508515)
335 BAIHAR MP-38-007-050-002/4737
(MOHARAI (F)) 		1738007000NRG24090720230834726 10/07/2023 SANIYARO BAI 1738007WL030264 SANIYARO BAI 00697 BKID0MG1303 1326 1326 Processed 16/07/2023 892124207 SANIYAROBAI NARMADA JHABUA GRAMIN BANK(508515)
336 BAIHAR MP-38-007-050-002/4739
(MOHARAI (F)) 		1738007000NRG24090720230834728 10/07/2023 CHAINBATI 1738007WL030264 CHAINBATI 00697 BKID0MG1303 1326 1326 Processed 16/07/2023 892124207 CHAINBATI NARMADA JHABUA GRAMIN BANK(508515)
337 BAIHAR MP-38-007-050-002/4741
(MOHARAI (F)) 		1738007000NRG24090720230834730 10/07/2023 BHAGRATI BAI DHURWEY 1738007WL030264 BHAGRATI BAI DHURWEY 00697 BKID0MG1303 1326 1326 Processed 16/07/2023 892124207 BHAGRATIBAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
338 BAIHAR MP-38-007-050-002/4741
(MOHARAI (F)) 		1738007000NRG24090720230834731 10/07/2023 ramulabai 1738007WL030264 ramulabai 00697 BKID0MG1303 1326 1326 Processed 16/07/2023 892124207 ramulabai NARMADA JHABUA GRAMIN BANK(508515)
339 BAIHAR MP-38-007-050-002/4744
(MOHARAI (F)) 		1738007000NRG24090720230834732 10/07/2023 hembati 1738007WL030264 hembati 00697 BKID0MG1303 1326 1326 Processed 16/07/2023 892124207 hembati NARMADA JHABUA GRAMIN BANK(508515)
340 BAIHAR MP-38-007-050-002/4747-A
(MOHARAI (F)) 		1738007000NRG24090720230834735 10/07/2023 pancho bai dhurwey 1738007WL030264 pancho bai dhurwey 00697 BKID0MG1303 1326 1326 Processed 16/07/2023 892124207 panchobaidhurwey NARMADA JHABUA GRAMIN BANK(508515)
341 BAIHAR MP-38-007-050-002/4764-B
(MOHARAI (F)) 		1738007000NRG24090720230834736 10/07/2023 BIRSINGH 1738007WL030264 BIRSINGH 00697 BKID0MG1303 1326 1326 Processed 16/07/2023 892124207 BIRSINGH NARMADA JHABUA GRAMIN BANK(508515)
342 BAIHAR MP-38-007-050-002/6280
(MOHARAI (F)) 		1738007000NRG24090720230834739 10/07/2023 kunti 1738007WL030264 kunti 00697 BKID0MG1303 1326 1326 Processed 16/07/2023 892124207 kunti NARMADA JHABUA GRAMIN BANK(508515)
343 BAIHAR MP-38-007-050-002/6280
(MOHARAI (F)) 		1738007000NRG24090720230834740 10/07/2023 Sushil kumar Meravi 1738007WL030264 Sushil kumar Meravi 00697 BKID0MG1303 1326 1326 Processed 16/07/2023 892124207 SushilkumarMeravi INDIA POST PAYMENTS BANK LIMITED(508528)
344 BAIHAR MP-38-007-050-002/6290
(MOHARAI (F)) 		1738007000NRG24090720230834745 10/07/2023 Laxmi 1738007WL030264 Laxmi 00697 BKID0MG1303 1326 1326 Processed 16/07/2023 892124207 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
345 BAIHAR MP-38-007-050-002/6301
(MOHARAI (F)) 		1738007000NRG24090720230834746 10/07/2023 SUNITA 1738007WL030264 SUNITA 00697 BKID0MG1303 1326 1326 Processed 16/07/2023 892124207 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
346 BAIHAR MP-38-007-050-002/6756
(MOHARAI (F)) 		1738007000NRG24090720230834747 10/07/2023 anita bai dhurwey 1738007WL030264 anita bai dhurwey 00697 BKID0MG1303 1326 1326 Processed 16/07/2023 892124207 anitabaidhurwey NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 86632 86632
347 BAIHAR MP-38-007-001-002/3339
(MANA) 		1738007000NRG24100720230839460 10/07/2023 RAMKUNWAR BAI 1738007WL030528 RAMKUNWAR BAI 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892124207 RAMKUNWARBAI NARMADA JHABUA GRAMIN BANK(508515)
348 BAIHAR MP-38-007-001-003/1205
(MANA) 		1738007000NRG24100720230839477 10/07/2023 BRAJLAL 1738007WL030528 BRAJLAL 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892124207 BRAJLAL NARMADA JHABUA GRAMIN BANK(508515)
349 BAIHAR MP-38-007-001-003/1224-A
(MANA) 		1738007000NRG24100720230839479 10/07/2023 BINDU PARTE 1738007WL030528 BINDU PARTE 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892124207 BINDUPARTE NARMADA JHABUA GRAMIN BANK(508515)
350 BAIHAR MP-38-007-001-003/1277
(MANA) 		1738007000NRG24100720230839482 10/07/2023 PRAMILA PARTE 1738007WL030528 PRAMILA PARTE 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892124207 PRAMILAPARTE NARMADA JHABUA GRAMIN BANK(508515)
351 BAIHAR MP-38-007-001-003/1318-A
(MANA) 		1738007000NRG24100720230839486 10/07/2023 KRANTI PRTE 1738007WL030528 KRANTI PRTE 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892124207 KRANTIPRTE FINO PAYMENTS BANK LTD(608001)
352 BAIHAR MP-38-007-001-003/1349
(MANA) 		1738007000NRG24100720230839493 10/07/2023 MR DASHRATH 1738007WL030528 MR DASHRATH 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892124207 MRDASHRATH NARMADA JHABUA GRAMIN BANK(508515)
353 BAIHAR MP-38-007-001-003/1349-A
(MANA) 		1738007000NRG24100720230839494 10/07/2023 SARVANTIN BAI 1738007WL030528 SARVANTIN BAI 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892124207 SARVANTINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
354 BAIHAR MP-38-007-022-001/289
(DHIRI (F)) 		1738007000NRG24090720230835461 10/07/2023 amrit 1738007WL030320 amrit 00697 BKID0NAMRGB 442 442 Processed 16/07/2023 892124207 amrit FINO PAYMENTS BANK LTD(608001)
355 BAIHAR MP-38-007-022-001/289
(DHIRI (F)) 		1738007000NRG24090720230835462 10/07/2023 jaambati 1738007WL030320 jaambati 00697 BKID0NAMRGB 442 442 Processed 16/07/2023 892124207 jaambati FINO PAYMENTS BANK LTD(608001)
356 BAIHAR MP-38-007-022-002/10189
(DHIRI (F)) 		1738007000NRG24090720230835503 10/07/2023 Boland Singh Uikey 1738007WL030321 Boland Singh Uikey 00697 BKID0NAMRGB 663 663 Processed 16/07/2023 892124207 BolandSinghUikey FINO PAYMENTS BANK LTD(608001)
357 BAIHAR MP-38-007-022-002/210-B
(DHIRI (F)) 		1738007000NRG24090720230835468 10/07/2023 MANOTA bai meravi 1738007WL030320 MANOTA bai meravi 00697 BKID0NAMRGB 442 442 Processed 16/07/2023 892124207 MANOTAbaimeravi NARMADA JHABUA GRAMIN BANK(508515)
358 BAIHAR MP-38-007-022-002/220
(DHIRI (F)) 		1738007000NRG24090720230835469 10/07/2023 SIYA BAI 1738007WL030320 SIYA BAI 00697 BKID0NAMRGB 442 442 Processed 16/07/2023 892124207 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
359 BAIHAR MP-38-007-022-002/222
(DHIRI (F)) 		1738007000NRG24090720230835507 10/07/2023 mha singh 1738007WL030321 mha singh 00697 BKID0NAMRGB 663 663 Processed 16/07/2023 892124207 mhasingh NARMADA JHABUA GRAMIN BANK(508515)
360 BAIHAR MP-38-007-022-002/321
(DHIRI (F)) 		1738007000NRG24090720230835527 10/07/2023 BHAGARTI 1738007WL030321 BHAGARTI 00697 BKID0NAMRGB 442 442 Processed 16/07/2023 892124207 BHAGARTI NARMADA JHABUA GRAMIN BANK(508515)
361 BAIHAR MP-38-007-022-002/346
(DHIRI (F)) 		1738007000NRG24090720230835492 10/07/2023 Govind meravi 1738007WL030320 Govind meravi 00697 BKID0NAMRGB 442 442 Processed 16/07/2023 892124207 Govindmeravi UCO BANK(607066)
362 BAIHAR MP-38-007-022-002/5816
(DHIRI (F)) 		1738007000NRG24090720230835498 10/07/2023 GOPAL SINGH 1738007WL030320 GOPAL SINGH 00697 BKID0NAMRGB 442 442 Processed 16/07/2023 892124207 GOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
363 BAIHAR MP-38-007-022-002/5828
(DHIRI (F)) 		1738007000NRG24090720230835538 10/07/2023 Chotu singh 1738007WL030321 Chotu singh 00697 BKID0NAMRGB 663 663 Processed 16/07/2023 892124207 Chotusingh FINO PAYMENTS BANK LTD(608001)
364 BAIHAR MP-38-007-022-003/337
(DHIRI (F)) 		1738007000NRG24090720230835501 10/07/2023 LATA UIKEY 1738007WL030320 LATA UIKEY 00697 BKID0NAMRGB 442 442 Processed 16/07/2023 892124207 LATAUIKEY STATE BANK OF INDIA(508548)
365 BAIHAR MP-38-007-050-002/4180
(MOHARAI (F)) 		1738007000NRG24090720230834708 10/07/2023 BABITA BAI TEKAM 1738007WL030264 BABITA BAI TEKAM 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892124207 BABITABAITEKAM NARMADA JHABUA GRAMIN BANK(508515)
366 BAIHAR MP-38-007-050-002/4737
(MOHARAI (F)) 		1738007000NRG24090720230834727 10/07/2023 lalsingh 1738007WL030264 lalsingh 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892124207 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
367 BAIHAR MP-38-007-053-001/8926-A
(PATAWA (F)) 		1738007000NRG24100720230839684 10/07/2023 kumhar singh tekam 1738007WL030543 kumhar singh tekam 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892124207 kumharsinghtekam FINO PAYMENTS BANK LTD(608001)
368 BAIHAR MP-38-007-053-002/105-A
(PATAWA (F)) 		1738007000NRG24100720230839693 10/07/2023 JYOTI DHURWEY 1738007WL030543 JYOTI DHURWEY 00697 BKID0NAMRGB 1547 1547 Processed 16/07/2023 892124207 JYOTIDHURWEY CENTRAL BANK OF INDIA(607115)
SubTotal 20332 20332
369 BAIHAR MP-38-007-026-002/8689-B
(KINARDA) 		1738007000NRG24090720230835680 10/07/2023 Rajeshwar Markam 1738007WL030330 Rajeshwar Markam 00703 AIRP0000001 1326 1326 Processed 16/07/2023 892124207 RajeshwarMarkam CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 361777 361777

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_100723APB_FTO_158860 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
2 BAIHAR MP1738007_100723APB_FTO_158860 Central Bank Of India CBIN0281997 MOTINALA 2652
3 BAIHAR MP1738007_100723APB_FTO_158860 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 114257
4 BAIHAR MP1738007_100723APB_FTO_158860 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 5304
5 BAIHAR MP1738007_100723APB_FTO_158860 State Bank of India SBIN0001168 baihar 2431
6 BAIHAR MP1738007_100723APB_FTO_158860 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 76024
7 BAIHAR MP1738007_100723APB_FTO_158860 State Bank of India SBIN0004510 MALANJKHAND 7956
8 BAIHAR MP1738007_100723APB_FTO_158860 State Bank of India SBIN0006252 ANJANIYA 442
9 BAIHAR MP1738007_100723APB_FTO_158860 State Bank of India SBIN0013642 PARASWADA 1105
10 BAIHAR MP1738007_100723APB_FTO_158860 Union Bank of India UBIN0543292 BIRSA 1326
11 BAIHAR MP1738007_100723APB_FTO_158860 Union Bank of India UBIN0545261 NIGAHI 1326
12 BAIHAR MP1738007_100723APB_FTO_158860 IndusInd Bank Ltd. INDB0000509 SUKHA 2210
13 BAIHAR MP1738007_100723APB_FTO_158860 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5083
14 BAIHAR MP1738007_100723APB_FTO_158860 Fino Payments Bank Ltd FINO0001446 MP RO 14365
15 BAIHAR MP1738007_100723APB_FTO_158860 India Post Payments Bank IPOS0000001 Balaghat 17680
16 BAIHAR MP1738007_100723APB_FTO_158860 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 86632
17 BAIHAR MP1738007_100723APB_FTO_158860 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 20332
18 BAIHAR MP1738007_100723APB_FTO_158860 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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