Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 10:47:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_270523APB_FTO_60524
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-38-007-008-001/7008
(KOYALIKHAPA) 		1738007000NRG24270520230346406 27/05/2023 sukbati 1738007WL015294 sukbati 00078 CNRB0005973 1326 1326 Processed 31/05/2023 078715098 sukbati CANARA BANK(508532)
SubTotal 1326 1326
2 BAIHAR MP-38-007-034-001/3009-A
(HATTA) 		1738007000NRG24270520230347059 27/05/2023 SAMRATIYA 1738007WL015315 SAMRATIYA 00089 CBIN0281997 2856 2856 Processed 31/05/2023 078715098 SAMRATIYA CENTRAL BANK OF INDIA(607115)
3 BAIHAR MP-38-007-034-003/2883-B
(HATTA) 		1738007000NRG24270520230347063 27/05/2023 Dasoda Saiyam 1738007WL015315 Dasoda Saiyam 00089 CBIN0281997 2856 2856 Processed 31/05/2023 078715098 DasodaSaiyam NARMADA JHABUA GRAMIN BANK(508515)
4 BAIHAR MP-38-007-034-003/2883-C
(HATTA) 		1738007000NRG24270520230347065 27/05/2023 Urmila Saiyam 1738007WL015315 Urmila Saiyam 00089 CBIN0281997 2856 2856 Processed 31/05/2023 078715098 UrmilaSaiyam STATE BANK OF INDIA(508548)
SubTotal 8568 8568
5 BAIHAR MP-38-007-004-001/5893
(SIJORA) 		1738007000NRG24270520230348748 27/05/2023 REVAN SINGH 1738007WL015377 REVAN SINGH 00089 CBIN0282041 1326 1326 Processed 31/05/2023 078715098 REVANSINGH CENTRAL BANK OF INDIA(607115)
6 BAIHAR MP-38-007-004-002/1370
(SIJORA) 		1738007000NRG24270520230346422 27/05/2023 kamal 1738007WL015296 kamal 00089 CBIN0282041 1326 1326 Processed 31/05/2023 078715098 kamal CENTRAL BANK OF INDIA(607115)
7 BAIHAR MP-38-007-004-002/4082
(SIJORA) 		1738007000NRG24270520230346423 27/05/2023 leema 1738007WL015296 leema 00089 CBIN0282041 1326 1326 Processed 31/05/2023 078715098 leema CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-004-002/4085
(SIJORA) 		1738007000NRG24270520230346424 27/05/2023 maharulal 1738007WL015296 maharulal 00089 CBIN0282041 1326 1326 Processed 31/05/2023 078715098 maharulal CENTRAL BANK OF INDIA(607115)
9 BAIHAR MP-38-007-004-002/4087
(SIJORA) 		1738007000NRG24270520230346425 27/05/2023 harilal 1738007WL015296 harilal 00089 CBIN0282041 1326 1326 Processed 31/05/2023 078715098 harilal CENTRAL BANK OF INDIA(607115)
10 BAIHAR MP-38-007-004-002/4091
(SIJORA) 		1738007000NRG24270520230346426 27/05/2023 sayamlal 1738007WL015296 sayamlal 00089 CBIN0282041 1105 1105 Processed 31/05/2023 078715098 sayamlal CENTRAL BANK OF INDIA(607115)
11 BAIHAR MP-38-007-004-002/4093
(SIJORA) 		1738007000NRG24270520230346429 27/05/2023 sagvan 1738007WL015296 sagvan 00089 CBIN0282041 1326 1326 Processed 31/05/2023 078715098 sagvan CENTRAL BANK OF INDIA(607115)
12 BAIHAR MP-38-007-004-002/4094
(SIJORA) 		1738007000NRG24270520230346430 27/05/2023 lalita 1738007WL015296 lalita 00089 CBIN0282041 1326 1326 Processed 31/05/2023 078715098 lalita CENTRAL BANK OF INDIA(607115)
13 BAIHAR MP-38-007-004-002/4094
(SIJORA) 		1738007000NRG24270520230346431 27/05/2023 lamusingh 1738007WL015296 lamusingh 00089 CBIN0282041 1326 1326 Processed 31/05/2023 078715098 lamusingh CENTRAL BANK OF INDIA(607115)
14 BAIHAR MP-38-007-004-002/4097
(SIJORA) 		1738007000NRG24270520230346433 27/05/2023 angad 1738007WL015296 angad 00089 CBIN0282041 1326 1326 Processed 31/05/2023 078715098 angad CENTRAL BANK OF INDIA(607115)
15 BAIHAR MP-38-007-004-002/4099
(SIJORA) 		1738007000NRG24270520230346434 27/05/2023 bholaram 1738007WL015296 bholaram 00089 CBIN0282041 1326 1326 Processed 31/05/2023 078715098 bholaram CENTRAL BANK OF INDIA(607115)
16 BAIHAR MP-38-007-004-002/4100
(SIJORA) 		1738007000NRG24270520230346435 27/05/2023 bhudaram 1738007WL015296 bhudaram 00089 CBIN0282041 1326 1326 Processed 31/05/2023 078715098 bhudaram CENTRAL BANK OF INDIA(607115)
17 BAIHAR MP-38-007-004-002/4103
(SIJORA) 		1738007000NRG24270520230346436 27/05/2023 pramila 1738007WL015296 pramila 00089 CBIN0282041 1326 1326 Processed 31/05/2023 078715098 pramila CENTRAL BANK OF INDIA(607115)
18 BAIHAR MP-38-007-004-002/4104
(SIJORA) 		1738007000NRG24270520230346437 27/05/2023 bhudasingh 1738007WL015296 bhudasingh 00089 CBIN0282041 1326 1326 Processed 31/05/2023 078715098 bhudasingh CENTRAL BANK OF INDIA(607115)
19 BAIHAR MP-38-007-004-002/4113
(SIJORA) 		1738007000NRG24270520230346440 27/05/2023 faganlal 1738007WL015296 faganlal 00089 CBIN0282041 1326 1326 Processed 31/05/2023 078715098 faganlal CENTRAL BANK OF INDIA(607115)
20 BAIHAR MP-38-007-004-002/4114
(SIJORA) 		1738007000NRG24270520230346441 27/05/2023 pankulal 1738007WL015296 pankulal 00089 CBIN0282041 1326 1326 Processed 31/05/2023 078715098 pankulal CENTRAL BANK OF INDIA(607115)
21 BAIHAR MP-38-007-004-002/4118
(SIJORA) 		1738007000NRG24270520230346444 27/05/2023 bhagwansingh 1738007WL015296 bhagwansingh 00089 CBIN0282041 1326 1326 Processed 31/05/2023 078715098 bhagwansingh CENTRAL BANK OF INDIA(607115)
22 BAIHAR MP-38-007-004-002/4119
(SIJORA) 		1738007000NRG24270520230346446 27/05/2023 kuvarsingh 1738007WL015296 kuvarsingh 00089 CBIN0282041 1326 1326 Processed 31/05/2023 078715098 kuvarsingh CENTRAL BANK OF INDIA(607115)
23 BAIHAR MP-38-007-004-002/4121
(SIJORA) 		1738007000NRG24270520230346448 27/05/2023 sogendra 1738007WL015296 sogendra 00089 CBIN0282041 1326 1326 Processed 31/05/2023 078715098 sogendra CENTRAL BANK OF INDIA(607115)
24 BAIHAR MP-38-007-004-002/4129
(SIJORA) 		1738007000NRG24270520230346451 27/05/2023 bhudaram 1738007WL015296 bhudaram 00089 CBIN0282041 1105 1105 Processed 31/05/2023 078715098 bhudaram CENTRAL BANK OF INDIA(607115)
25 BAIHAR MP-38-007-004-002/4131
(SIJORA) 		1738007000NRG24270520230346452 27/05/2023 sukharam 1738007WL015296 sukharam 00089 CBIN0282041 1326 1326 Processed 31/05/2023 078715098 sukharam CENTRAL BANK OF INDIA(607115)
26 BAIHAR MP-38-007-004-002/4132
(SIJORA) 		1738007000NRG24270520230346453 27/05/2023 ramlal 1738007WL015296 ramlal 00089 CBIN0282041 1326 1326 Processed 31/05/2023 078715098 ramlal CENTRAL BANK OF INDIA(607115)
27 BAIHAR MP-38-007-004-002/4133-A
(SIJORA) 		1738007000NRG24270520230346454 27/05/2023 RAMSINGH 1738007WL015296 RAMSINGH 00089 CBIN0282041 1326 1326 Processed 31/05/2023 078715098 RAMSINGH CENTRAL BANK OF INDIA(607115)
28 BAIHAR MP-38-007-004-002/4135
(SIJORA) 		1738007000NRG24270520230346455 27/05/2023 KAVITA 1738007WL015296 KAVITA 00089 CBIN0282041 1105 1105 Processed 31/05/2023 078715098 KAVITA CENTRAL BANK OF INDIA(607115)
29 BAIHAR MP-38-007-004-002/4137
(SIJORA) 		1738007000NRG24270520230346456 27/05/2023 itwari 1738007WL015296 itwari 00089 CBIN0282041 1326 1326 Processed 31/05/2023 078715098 itwari CENTRAL BANK OF INDIA(607115)
30 BAIHAR MP-38-007-004-002/4140
(SIJORA) 		1738007000NRG24270520230346458 27/05/2023 ramesh 1738007WL015296 ramesh 00089 CBIN0282041 1326 1326 Processed 31/05/2023 078715098 ramesh CENTRAL BANK OF INDIA(607115)
31 BAIHAR MP-38-007-004-002/4141
(SIJORA) 		1738007000NRG24270520230346460 27/05/2023 udaybhan 1738007WL015296 udaybhan 00089 CBIN0282041 1326 1326 Processed 31/05/2023 078715098 udaybhan CENTRAL BANK OF INDIA(607115)
32 BAIHAR MP-38-007-004-002/4142
(SIJORA) 		1738007000NRG24270520230346461 27/05/2023 kachra 1738007WL015296 kachra 00089 CBIN0282041 1326 1326 Processed 31/05/2023 078715098 kachra CENTRAL BANK OF INDIA(607115)
33 BAIHAR MP-38-007-004-002/4144
(SIJORA) 		1738007000NRG24270520230346464 27/05/2023 dasvanti 1738007WL015296 dasvanti 00089 CBIN0282041 1326 1326 Processed 31/05/2023 078715098 dasvanti CENTRAL BANK OF INDIA(607115)
34 BAIHAR MP-38-007-004-002/4144
(SIJORA) 		1738007000NRG24270520230346465 27/05/2023 dhimrin 1738007WL015296 dhimrin 00089 CBIN0282041 1326 1326 Processed 31/05/2023 078715098 dhimrin CENTRAL BANK OF INDIA(607115)
35 BAIHAR MP-38-007-004-002/4147
(SIJORA) 		1738007000NRG24270520230346468 27/05/2023 ramesh 1738007WL015296 ramesh 00089 CBIN0282041 1326 1326 Processed 31/05/2023 078715098 ramesh CENTRAL BANK OF INDIA(607115)
36 BAIHAR MP-38-007-004-002/4149
(SIJORA) 		1738007000NRG24270520230346469 27/05/2023 basanti 1738007WL015296 basanti 00089 CBIN0282041 1326 1326 Processed 31/05/2023 078715098 basanti CENTRAL BANK OF INDIA(607115)
37 BAIHAR MP-38-007-004-002/4149
(SIJORA) 		1738007000NRG24270520230346470 27/05/2023 besahu 1738007WL015296 besahu 00089 CBIN0282041 1326 1326 Processed 31/05/2023 078715098 besahu CENTRAL BANK OF INDIA(607115)
38 BAIHAR MP-38-007-004-003/6006
(SIJORA) 		1738007000NRG24270520230348773 27/05/2023 BENIRAM 1738007WL015377 BENIRAM 00089 CBIN0282041 1326 1326 Processed 31/05/2023 078715098 BENIRAM CENTRAL BANK OF INDIA(607115)
39 BAIHAR MP-38-007-004-003/6006
(SIJORA) 		1738007000NRG24270520230348772 27/05/2023 RAJKUMARI UIKEY 1738007WL015377 RAJKUMARI UIKEY 00089 CBIN0282041 1326 1326 Processed 31/05/2023 078715098 RAJKUMARIUIKEY CENTRAL BANK OF INDIA(607115)
40 BAIHAR MP-38-007-050-002/4591-B
(MOHARAI (F)) 		1738007000NRG24270520230348269 27/05/2023 dhanno bai 1738007WL015363 dhanno bai 00089 CBIN0282041 1224 1224 Processed 31/05/2023 078715098 dhannobai NARMADA JHABUA GRAMIN BANK(508515)
41 BAIHAR MP-38-007-053-001/8976
(PATAWA (F)) 		1738007000NRG24270520230346594 27/05/2023 Kavita tekam 1738007WL015304 Kavita tekam 00089 CBIN0282041 1326 1326 Processed 31/05/2023 078715098 Kavitatekam CENTRAL BANK OF INDIA(607115)
42 BAIHAR MP-38-007-053-001/8982
(PATAWA (F)) 		1738007000NRG24270520230346596 27/05/2023 saroj dhurwey 1738007WL015304 saroj dhurwey 00089 CBIN0282041 1326 1326 Processed 31/05/2023 078715098 sarojdhurwey CENTRAL BANK OF INDIA(607115)
43 BAIHAR MP-38-007-053-001/8988
(PATAWA (F)) 		1738007000NRG24270520230346598 27/05/2023 sita bai 1738007WL015304 sita bai 00089 CBIN0282041 1326 1326 Processed 31/05/2023 078715098 sitabai CENTRAL BANK OF INDIA(607115)
44 BAIHAR MP-38-007-053-001/9038
(PATAWA (F)) 		1738007000NRG24270520230346617 27/05/2023 AGHAN SINGH TEKAM 1738007WL015304 AGHAN SINGH TEKAM 00089 CBIN0282041 1326 1326 Processed 31/05/2023 078715098 AGHANSINGHTEKAM FINO PAYMENTS BANK LTD(608001)
45 BAIHAR MP-38-007-053-001/9040-B
(PATAWA (F)) 		1738007000NRG24270520230346622 27/05/2023 Pawan Dhurwey 1738007WL015304 Pawan Dhurwey 00089 CBIN0282041 1326 1326 Processed 31/05/2023 078715098 PawanDhurwey STATE BANK OF INDIA(508548)
46 BAIHAR MP-38-007-053-001/9044-B
(PATAWA (F)) 		1738007000NRG24270520230346625 27/05/2023 mithlesh singh tekam 1738007WL015304 mithlesh singh tekam 00089 CBIN0282041 1326 1326 Processed 31/05/2023 078715098 mithleshsinghtekam STATE BANK OF INDIA(508548)
47 BAIHAR MP-38-007-053-001/9044-D
(PATAWA (F)) 		1738007000NRG24270520230346626 27/05/2023 RukhmiTekam 1738007WL015304 RukhmiTekam 00089 CBIN0282041 1326 1326 Processed 31/05/2023 078715098 RukhmiTekam STATE BANK OF INDIA(508548)
SubTotal 56253 56253
48 BAIHAR MP-38-007-034-003/2004-A
(HATTA) 		1738007000NRG24270520230349822 27/05/2023 SURESH KUMAR DHURWEY 1738007WL015406 SURESH KUMAR DHURWEY 00089 CBIN0282086 1224 1224 Processed 31/05/2023 078715098 SURESHKUMARDHURWEY FINO PAYMENTS BANK LTD(608001)
49 BAIHAR MP-38-007-034-003/2748-D
(HATTA) 		1738007000NRG24270520230348373 27/05/2023 RATANSINGH 1738007WL015367 RATANSINGH 00089 CBIN0282086 1224 1224 Processed 31/05/2023 078715098 RATANSINGH FINO PAYMENTS BANK LTD(608001)
50 BAIHAR MP-38-007-034-003/2753-A
(HATTA) 		1738007000NRG24270520230347061 27/05/2023 Rekha Bai 1738007WL015315 Rekha Bai 00089 CBIN0282086 2856 2856 Processed 31/05/2023 078715098 RekhaBai CENTRAL BANK OF INDIA(607115)
51 BAIHAR MP-38-007-034-003/2790
(HATTA) 		1738007000NRG24270520230348374 27/05/2023 SANDEEP 1738007WL015367 SANDEEP 00089 CBIN0282086 1224 1224 Processed 31/05/2023 078715098 SANDEEP FINO PAYMENTS BANK LTD(608001)
52 BAIHAR MP-38-007-034-003/2790-C
(HATTA) 		1738007000NRG24270520230348375 27/05/2023 hiramati 1738007WL015367 hiramati 00089 CBIN0282086 1224 1224 Processed 31/05/2023 078715098 hiramati FINO PAYMENTS BANK LTD(608001)
53 BAIHAR MP-38-007-034-003/2810-C
(HATTA) 		1738007000NRG24270520230349826 27/05/2023 Satish T 1738007WL015406 Satish T 00089 CBIN0282086 1224 1224 Processed 31/05/2023 078715098 SatishT STATE BANK OF INDIA(508548)
54 BAIHAR MP-38-007-034-003/6781
(HATTA) 		1738007000NRG24270520230347070 27/05/2023 Urmila 1738007WL015315 Urmila 00089 CBIN0282086 2856 2856 Processed 31/05/2023 078715098 Urmila CENTRAL BANK OF INDIA(607115)
SubTotal 11832 11832
55 BAIHAR MP-38-007-011-001/1606-A
(NAVHI) 		1738007000NRG24270520230346795 27/05/2023 guljar tekam 1738007WL015309 guljar tekam 00089 CBIN0282832 663 663 Processed 31/05/2023 078715098 guljartekam CENTRAL BANK OF INDIA(607115)
56 BAIHAR MP-38-007-011-001/1666
(NAVHI) 		1738007000NRG24270520230346796 27/05/2023 dersingh 1738007WL015309 dersingh 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078715098 dersingh STATE BANK OF INDIA(508548)
57 BAIHAR MP-38-007-011-001/7463-B
(NAVHI) 		1738007000NRG24270520230349769 27/05/2023 budhsingh 1738007WL015403 budhsingh 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078715098 budhsingh CENTRAL BANK OF INDIA(607115)
58 BAIHAR MP-38-007-011-001/7467-A
(NAVHI) 		1738007000NRG24270520230349771 27/05/2023 munchu 1738007WL015403 munchu 00089 CBIN0282832 1105 1105 Processed 31/05/2023 078715098 munchu CENTRAL BANK OF INDIA(607115)
59 BAIHAR MP-38-007-011-001/7469
(NAVHI) 		1738007000NRG24270520230349773 27/05/2023 Chaitram 1738007WL015403 Chaitram 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078715098 Chaitram FINO PAYMENTS BANK LTD(608001)
60 BAIHAR MP-38-007-011-001/7471
(NAVHI) 		1738007000NRG24270520230346800 27/05/2023 mohtu 1738007WL015309 mohtu 00089 CBIN0282832 1105 1105 Processed 31/05/2023 078715098 mohtu CENTRAL BANK OF INDIA(607115)
61 BAIHAR MP-38-007-011-001/7482
(NAVHI) 		1738007000NRG24270520230349783 27/05/2023 tiklobai 1738007WL015403 tiklobai 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078715098 tiklobai CENTRAL BANK OF INDIA(607115)
62 BAIHAR MP-38-007-011-001/7483
(NAVHI) 		1738007000NRG24270520230349784 27/05/2023 iatwaru 1738007WL015403 iatwaru 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078715098 iatwaru CENTRAL BANK OF INDIA(607115)
63 BAIHAR MP-38-007-011-001/7488
(NAVHI) 		1738007000NRG24270520230349787 27/05/2023 lamiya 1738007WL015403 lamiya 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078715098 lamiya CENTRAL BANK OF INDIA(607115)
64 BAIHAR MP-38-007-011-001/7500-A
(NAVHI) 		1738007000NRG24270520230349790 27/05/2023 nevlu 1738007WL015403 nevlu 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078715098 nevlu CENTRAL BANK OF INDIA(607115)
65 BAIHAR MP-38-007-011-001/7507
(NAVHI) 		1738007000NRG24270520230346810 27/05/2023 devaan 1738007WL015309 devaan 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078715098 devaan CENTRAL BANK OF INDIA(607115)
66 BAIHAR MP-38-007-011-001/7515
(NAVHI) 		1738007000NRG24270520230349794 27/05/2023 iatwaru 1738007WL015403 iatwaru 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078715098 iatwaru CENTRAL BANK OF INDIA(607115)
67 BAIHAR MP-38-007-011-001/7527
(NAVHI) 		1738007000NRG24270520230349797 27/05/2023 mangal 1738007WL015403 mangal 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078715098 mangal CENTRAL BANK OF INDIA(607115)
68 BAIHAR MP-38-007-011-001/7527-A
(NAVHI) 		1738007000NRG24270520230349798 27/05/2023 panchusingh 1738007WL015403 panchusingh 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078715098 panchusingh CENTRAL BANK OF INDIA(607115)
69 BAIHAR MP-38-007-011-001/7530
(NAVHI) 		1738007000NRG24270520230349800 27/05/2023 heerat 1738007WL015403 heerat 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078715098 heerat CENTRAL BANK OF INDIA(607115)
70 BAIHAR MP-38-007-011-001/7531-A
(NAVHI) 		1738007000NRG24270520230349801 27/05/2023 hansu 1738007WL015403 hansu 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078715098 hansu CENTRAL BANK OF INDIA(607115)
71 BAIHAR MP-38-007-011-001/7536
(NAVHI) 		1738007000NRG24270520230346815 27/05/2023 Ranmat 1738007WL015309 Ranmat 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078715098 Ranmat CENTRAL BANK OF INDIA(607115)
72 BAIHAR MP-38-007-011-001/7540-A
(NAVHI) 		1738007000NRG24270520230346818 27/05/2023 Bishru 1738007WL015309 Bishru 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078715098 Bishru CENTRAL BANK OF INDIA(607115)
73 BAIHAR MP-38-007-011-001/7541-A
(NAVHI) 		1738007000NRG24270520230346820 27/05/2023 mansingh 1738007WL015309 mansingh 00089 CBIN0282832 1105 1105 Processed 31/05/2023 078715098 mansingh CENTRAL BANK OF INDIA(607115)
74 BAIHAR MP-38-007-011-001/7759
(NAVHI) 		1738007000NRG24270520230346822 27/05/2023 chandan 1738007WL015309 chandan 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078715098 chandan CENTRAL BANK OF INDIA(607115)
75 BAIHAR MP-38-007-011-001/7761
(NAVHI) 		1738007000NRG24270520230346824 27/05/2023 ratan singh markam 1738007WL015309 ratan singh markam 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078715098 ratansinghmarkam CENTRAL BANK OF INDIA(607115)
76 BAIHAR MP-38-007-011-001/7763
(NAVHI) 		1738007000NRG24270520230346827 27/05/2023 bbuhyarin 1738007WL015309 bbuhyarin 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078715098 bbuhyarin CENTRAL BANK OF INDIA(607115)
77 BAIHAR MP-38-007-011-001/7763
(NAVHI) 		1738007000NRG24270520230346826 27/05/2023 Bisahu 1738007WL015309 Bisahu 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078715098 Bisahu FINO PAYMENTS BANK LTD(608001)
78 BAIHAR MP-38-007-011-001/7763-A
(NAVHI) 		1738007000NRG24270520230346828 27/05/2023 bisanu 1738007WL015309 bisanu 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078715098 bisanu FINO PAYMENTS BANK LTD(608001)
79 BAIHAR MP-38-007-011-001/7764
(NAVHI) 		1738007000NRG24270520230346829 27/05/2023 hirasingh 1738007WL015309 hirasingh 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078715098 hirasingh CENTRAL BANK OF INDIA(607115)
80 BAIHAR MP-38-007-011-001/7768
(NAVHI) 		1738007000NRG24270520230346840 27/05/2023 kamlibai 1738007WL015309 kamlibai 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078715098 kamlibai CENTRAL BANK OF INDIA(607115)
81 BAIHAR MP-38-007-011-001/7768
(NAVHI) 		1738007000NRG24270520230346841 27/05/2023 sawnu 1738007WL015309 sawnu 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078715098 sawnu CENTRAL BANK OF INDIA(607115)
82 BAIHAR MP-38-007-011-001/7769-B
(NAVHI) 		1738007000NRG24270520230346844 27/05/2023 chaitram 1738007WL015309 chaitram 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078715098 chaitram CENTRAL BANK OF INDIA(607115)
83 BAIHAR MP-38-007-011-001/7770
(NAVHI) 		1738007000NRG24270520230346849 27/05/2023 sanotri 1738007WL015309 sanotri 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078715098 sanotri CENTRAL BANK OF INDIA(607115)
84 BAIHAR MP-38-007-011-004/5681-C
(NAVHI) 		1738007000NRG24270520230347971 27/05/2023 dasrat 1738007WL015344 dasrat 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078715098 dasrat CENTRAL BANK OF INDIA(607115)
85 BAIHAR MP-38-007-011-004/6500
(NAVHI) 		1738007000NRG24270520230347975 27/05/2023 chamru 1738007WL015344 chamru 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078715098 chamru CENTRAL BANK OF INDIA(607115)
86 BAIHAR MP-38-007-011-004/6500
(NAVHI) 		1738007000NRG24270520230347974 27/05/2023 dhaniram 1738007WL015344 dhaniram 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078715098 dhaniram STATE BANK OF INDIA(508548)
87 BAIHAR MP-38-007-011-004/6502-A
(NAVHI) 		1738007000NRG24270520230345558 27/05/2023 itwaru 1738007WL015275 itwaru 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078715098 itwaru STATE BANK OF INDIA(508548)
88 BAIHAR MP-38-007-011-004/6504
(NAVHI) 		1738007000NRG24270520230345560 27/05/2023 sukarteen 1738007WL015275 sukarteen 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078715098 sukarteen CENTRAL BANK OF INDIA(607115)
89 BAIHAR MP-38-007-011-004/6505
(NAVHI) 		1738007000NRG24270520230345563 27/05/2023 sanmatbai 1738007WL015275 sanmatbai 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078715098 sanmatbai CENTRAL BANK OF INDIA(607115)
90 BAIHAR MP-38-007-011-004/6506-A
(NAVHI) 		1738007000NRG24270520230345565 27/05/2023 Sampat 1738007WL015275 Sampat 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078715098 Sampat CENTRAL BANK OF INDIA(607115)
91 BAIHAR MP-38-007-011-004/6507
(NAVHI) 		1738007000NRG24270520230345566 27/05/2023 jetheen 1738007WL015275 jetheen 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078715098 jetheen CENTRAL BANK OF INDIA(607115)
92 BAIHAR MP-38-007-011-004/6510
(NAVHI) 		1738007000NRG24270520230345568 27/05/2023 jetheen 1738007WL015275 jetheen 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078715098 jetheen CENTRAL BANK OF INDIA(607115)
93 BAIHAR MP-38-007-011-004/6512
(NAVHI) 		1738007000NRG24270520230345570 27/05/2023 Samharu 1738007WL015275 Samharu 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078715098 Samharu CENTRAL BANK OF INDIA(607115)
94 BAIHAR MP-38-007-011-004/6512
(NAVHI) 		1738007000NRG24270520230345569 27/05/2023 Shikarchand 1738007WL015275 Shikarchand 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078715098 Shikarchand CENTRAL BANK OF INDIA(607115)
95 BAIHAR MP-38-007-011-004/6527
(NAVHI) 		1738007000NRG24270520230345571 27/05/2023 neerasa 1738007WL015275 neerasa 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078715098 neerasa CENTRAL BANK OF INDIA(607115)
96 BAIHAR MP-38-007-011-004/6551
(NAVHI) 		1738007000NRG24270520230347977 27/05/2023 ganpat 1738007WL015344 ganpat 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078715098 ganpat CENTRAL BANK OF INDIA(607115)
97 BAIHAR MP-38-007-011-004/6553
(NAVHI) 		1738007000NRG24270520230347979 27/05/2023 bysak 1738007WL015344 bysak 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078715098 bysak CENTRAL BANK OF INDIA(607115)
98 BAIHAR MP-38-007-011-004/6553-B
(NAVHI) 		1738007000NRG24270520230347981 27/05/2023 JAY SINGH 1738007WL015344 JAY SINGH 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078715098 JAYSINGH CENTRAL BANK OF INDIA(607115)
99 BAIHAR MP-38-007-011-004/6554
(NAVHI) 		1738007000NRG24270520230347982 27/05/2023 surendra 1738007WL015344 surendra 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078715098 surendra CENTRAL BANK OF INDIA(607115)
100 BAIHAR MP-38-007-011-004/6555
(NAVHI) 		1738007000NRG24270520230345574 27/05/2023 mansingh 1738007WL015275 mansingh 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078715098 mansingh CENTRAL BANK OF INDIA(607115)
101 BAIHAR MP-38-007-011-004/6555
(NAVHI) 		1738007000NRG24270520230345573 27/05/2023 rambti 1738007WL015275 rambti 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078715098 rambti CENTRAL BANK OF INDIA(607115)
102 BAIHAR MP-38-007-011-004/6556
(NAVHI) 		1738007000NRG24270520230345575 27/05/2023 haresingh 1738007WL015275 haresingh 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078715098 haresingh CENTRAL BANK OF INDIA(607115)
103 BAIHAR MP-38-007-011-004/6556
(NAVHI) 		1738007000NRG24270520230345576 27/05/2023 sukbatee 1738007WL015275 sukbatee 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078715098 sukbatee CENTRAL BANK OF INDIA(607115)
104 BAIHAR MP-38-007-011-004/6559
(NAVHI) 		1738007000NRG24270520230347983 27/05/2023 punya 1738007WL015344 punya 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078715098 punya CENTRAL BANK OF INDIA(607115)
105 BAIHAR MP-38-007-011-004/6559
(NAVHI) 		1738007000NRG24270520230347984 27/05/2023 samharu 1738007WL015344 samharu 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078715098 samharu CENTRAL BANK OF INDIA(607115)
106 BAIHAR MP-38-007-011-004/6567-A
(NAVHI) 		1738007000NRG24270520230345578 27/05/2023 ravni 1738007WL015275 ravni 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078715098 ravni CENTRAL BANK OF INDIA(607115)
107 BAIHAR MP-38-007-011-004/6575
(NAVHI) 		1738007000NRG24270520230347986 27/05/2023 suganbai 1738007WL015344 suganbai 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078715098 suganbai CENTRAL BANK OF INDIA(607115)
108 BAIHAR MP-38-007-011-004/6577-D
(NAVHI) 		1738007000NRG24270520230347990 27/05/2023 PIRYANKA 1738007WL015344 PIRYANKA 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078715098 PIRYANKA CENTRAL BANK OF INDIA(607115)
109 BAIHAR MP-38-007-011-004/6581-C
(NAVHI) 		1738007000NRG24270520230347993 27/05/2023 pyarelal 1738007WL015344 pyarelal 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078715098 pyarelal CENTRAL BANK OF INDIA(607115)
110 BAIHAR MP-38-007-011-004/6591-A
(NAVHI) 		1738007000NRG24270520230345587 27/05/2023 Amilal markam 1738007WL015275 Amilal markam 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078715098 Amilalmarkam CENTRAL BANK OF INDIA(607115)
111 BAIHAR MP-38-007-011-004/6591-B
(NAVHI) 		1738007000NRG24270520230345588 27/05/2023 Bahadur 1738007WL015275 Bahadur 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078715098 Bahadur STATE BANK OF INDIA(508548)
112 BAIHAR MP-38-007-011-004/6596-D
(NAVHI) 		1738007000NRG24270520230345595 27/05/2023 Hansu 1738007WL015275 Hansu 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078715098 Hansu FINO PAYMENTS BANK LTD(608001)
113 BAIHAR MP-38-007-011-004/6597
(NAVHI) 		1738007000NRG24270520230345596 27/05/2023 Lamiya 1738007WL015275 Lamiya 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078715098 Lamiya CENTRAL BANK OF INDIA(607115)
114 BAIHAR MP-38-007-011-004/6599
(NAVHI) 		1738007000NRG24270520230345597 27/05/2023 banvasa 1738007WL015275 banvasa 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078715098 banvasa CENTRAL BANK OF INDIA(607115)
115 BAIHAR MP-38-007-011-004/6600
(NAVHI) 		1738007000NRG24270520230345599 27/05/2023 bjranga 1738007WL015275 bjranga 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078715098 bjranga CENTRAL BANK OF INDIA(607115)
116 BAIHAR MP-38-007-011-004/6600-A
(NAVHI) 		1738007000NRG24270520230345600 27/05/2023 Bajru 1738007WL015275 Bajru 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078715098 Bajru CENTRAL BANK OF INDIA(607115)
117 BAIHAR MP-38-007-011-004/6603
(NAVHI) 		1738007000NRG24270520230347996 27/05/2023 pawnu 1738007WL015344 pawnu 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078715098 pawnu CENTRAL BANK OF INDIA(607115)
SubTotal 82212 82212
118 BAIHAR MP-38-007-011-004/6505
(NAVHI) 		1738007000NRG24270520230345562 27/05/2023 Gansingh 1738007WL015275 Gansingh 00415 SBIN0000318 1326 1326 Processed 31/05/2023 078715098 Gansingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
119 BAIHAR MP-38-007-004-001/5268-B
(SIJORA) 		1738007000NRG24270520230348724 27/05/2023 SARASWATI MERAVI 1738007WL015377 SARASWATI MERAVI 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078715098 SARASWATIMERAVI STATE BANK OF INDIA(508548)
120 BAIHAR MP-38-007-004-001/5870
(SIJORA) 		1738007000NRG24270520230348727 27/05/2023 mangli dhurvey 1738007WL015377 mangli dhurvey 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078715098 manglidhurvey STATE BANK OF INDIA(508548)
121 BAIHAR MP-38-007-004-001/5870
(SIJORA) 		1738007000NRG24270520230348725 27/05/2023 PYARELAL 1738007WL015377 PYARELAL 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078715098 PYARELAL NARMADA JHABUA GRAMIN BANK(508515)
122 BAIHAR MP-38-007-004-001/5870
(SIJORA) 		1738007000NRG24270520230348726 27/05/2023 shanti dhurwey 1738007WL015377 shanti dhurwey 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078715098 shantidhurwey STATE BANK OF INDIA(508548)
123 BAIHAR MP-38-007-004-001/5873
(SIJORA) 		1738007000NRG24270520230348730 27/05/2023 SANTI DHURWEY 1738007WL015377 SANTI DHURWEY 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078715098 SANTIDHURWEY STATE BANK OF INDIA(508548)
124 BAIHAR MP-38-007-004-001/5881
(SIJORA) 		1738007000NRG24270520230348735 27/05/2023 RUKMANI 1738007WL015377 RUKMANI 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078715098 RUKMANI STATE BANK OF INDIA(508548)
125 BAIHAR MP-38-007-004-001/5882
(SIJORA) 		1738007000NRG24270520230348737 27/05/2023 anita 1738007WL015377 anita 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078715098 anita STATE BANK OF INDIA(508548)
126 BAIHAR MP-38-007-004-001/5887
(SIJORA) 		1738007000NRG24270520230348739 27/05/2023 amar meravi 1738007WL015377 amar meravi 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078715098 amarmeravi STATE BANK OF INDIA(508548)
127 BAIHAR MP-38-007-004-001/5887
(SIJORA) 		1738007000NRG24270520230348742 27/05/2023 HEMLATA MERAVI 1738007WL015377 HEMLATA MERAVI 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078715098 HEMLATAMERAVI STATE BANK OF INDIA(508548)
128 BAIHAR MP-38-007-004-001/5887
(SIJORA) 		1738007000NRG24270520230348740 27/05/2023 MANGAL SINGH 1738007WL015377 MANGAL SINGH 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078715098 MANGALSINGH STATE BANK OF INDIA(508548)
129 BAIHAR MP-38-007-004-001/5887
(SIJORA) 		1738007000NRG24270520230348741 27/05/2023 RAMTI MERAVI 1738007WL015377 RAMTI MERAVI 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078715098 RAMTIMERAVI STATE BANK OF INDIA(508548)
130 BAIHAR MP-38-007-004-001/5891
(SIJORA) 		1738007000NRG24270520230348747 27/05/2023 PINKI 1738007WL015377 PINKI 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078715098 PINKI INDIA POST PAYMENTS BANK LIMITED(508528)
131 BAIHAR MP-38-007-004-001/5896
(SIJORA) 		1738007000NRG24270520230348752 27/05/2023 Tamsingh 1738007WL015377 Tamsingh 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078715098 Tamsingh STATE BANK OF INDIA(508548)
132 BAIHAR MP-38-007-004-001/5900
(SIJORA) 		1738007000NRG24270520230348757 27/05/2023 imla 1738007WL015377 imla 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078715098 imla STATE BANK OF INDIA(508548)
133 BAIHAR MP-38-007-004-001/5901
(SIJORA) 		1738007000NRG24270520230348758 27/05/2023 URMILA 1738007WL015377 URMILA 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078715098 URMILA STATE BANK OF INDIA(508548)
134 BAIHAR MP-38-007-004-001/5904-B
(SIJORA) 		1738007000NRG24270520230348764 27/05/2023 Avan Singh Meravi 1738007WL015377 Avan Singh Meravi 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078715098 AvanSinghMeravi STATE BANK OF INDIA(508548)
135 BAIHAR MP-38-007-004-001/5905
(SIJORA) 		1738007000NRG24270520230348765 27/05/2023 KAMLA 1738007WL015377 KAMLA 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078715098 KAMLA STATE BANK OF INDIA(508548)
136 BAIHAR MP-38-007-004-002/4108
(SIJORA) 		1738007000NRG24270520230346439 27/05/2023 GYANBATI MERAVI 1738007WL015296 GYANBATI MERAVI 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078715098 GYANBATIMERAVI STATE BANK OF INDIA(508548)
137 BAIHAR MP-38-007-004-002/4127
(SIJORA) 		1738007000NRG24270520230346450 27/05/2023 PUSHPA 1738007WL015296 PUSHPA 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078715098 PUSHPA STATE BANK OF INDIA(508548)
138 BAIHAR MP-38-007-008-001/7112-A
(KOYALIKHAPA) 		1738007000NRG24270520230346413 27/05/2023 santibai 1738007WL015294 santibai 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078715098 santibai STATE BANK OF INDIA(508548)
139 BAIHAR MP-38-007-008-001/7160
(KOYALIKHAPA) 		1738007000NRG24270520230346415 27/05/2023 ramli bai 1738007WL015294 ramli bai 00415 SBIN0001168 663 663 Processed 31/05/2023 078715098 ramlibai STATE BANK OF INDIA(508548)
140 BAIHAR MP-38-007-008-001/7162
(KOYALIKHAPA) 		1738007000NRG24270520230346417 27/05/2023 ashok dhurwey 1738007WL015294 ashok dhurwey 00415 SBIN0001168 663 663 Processed 31/05/2023 078715098 ashokdhurwey KOTAK MAHINDRA BANK LTD(607420)
141 BAIHAR MP-38-007-010-001/110-B
(KHAJRA) 		1738007000NRG24270520230348317 27/05/2023 sulkhi bai 1738007WL015365 sulkhi bai 00415 SBIN0001168 884 884 Processed 31/05/2023 078715098 sulkhibai STATE BANK OF INDIA(508548)
142 BAIHAR MP-38-007-010-001/132
(KHAJRA) 		1738007000NRG24270520230348320 27/05/2023 Bhavika armo 1738007WL015365 Bhavika armo 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078715098 Bhavikaarmo STATE BANK OF INDIA(508548)
143 BAIHAR MP-38-007-010-001/132
(KHAJRA) 		1738007000NRG24270520230348321 27/05/2023 Harish Kumar Armo 1738007WL015365 Harish Kumar Armo 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078715098 HarishKumarArmo STATE BANK OF INDIA(508548)
144 BAIHAR MP-38-007-010-001/164
(KHAJRA) 		1738007000NRG24270520230348325 27/05/2023 sudama singh taram 1738007WL015365 sudama singh taram 00415 SBIN0001168 221 221 Processed 31/05/2023 078715098 sudamasinghtaram STATE BANK OF INDIA(508548)
145 BAIHAR MP-38-007-010-001/198-A
(KHAJRA) 		1738007000NRG24270520230348327 27/05/2023 PEMAN BAI 1738007WL015365 PEMAN BAI 00415 SBIN0001168 221 221 Processed 31/05/2023 078715098 PEMANBAI STATE BANK OF INDIA(508548)
146 BAIHAR MP-38-007-010-001/21
(KHAJRA) 		1738007000NRG24270520230348330 27/05/2023 sushila 1738007WL015365 sushila 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078715098 sushila STATE BANK OF INDIA(508548)
147 BAIHAR MP-38-007-010-001/220
(KHAJRA) 		1738007000NRG24270520230348335 27/05/2023 SOMKALI BAI DHURWEY 1738007WL015365 SOMKALI BAI DHURWEY 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078715098 SOMKALIBAIDHURWEY STATE BANK OF INDIA(508548)
148 BAIHAR MP-38-007-010-001/226-A
(KHAJRA) 		1738007000NRG24270520230348338 27/05/2023 narendra 1738007WL015365 narendra 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078715098 narendra STATE BANK OF INDIA(508548)
149 BAIHAR MP-38-007-010-001/271-A
(KHAJRA) 		1738007000NRG24270520230348341 27/05/2023 RAHUL ARMO 1738007WL015365 RAHUL ARMO 00415 SBIN0001168 221 221 Processed 31/05/2023 078715098 RAHULARMO STATE BANK OF INDIA(508548)
150 BAIHAR MP-38-007-010-001/272-B
(KHAJRA) 		1738007000NRG24270520230348342 27/05/2023 sarla bai 1738007WL015365 sarla bai 00415 SBIN0001168 884 884 Processed 31/05/2023 078715098 sarlabai STATE BANK OF INDIA(508548)
151 BAIHAR MP-38-007-010-001/2982
(KHAJRA) 		1738007000NRG24270520230348350 27/05/2023 Mahendra 1738007WL015365 Mahendra 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078715098 Mahendra STATE BANK OF INDIA(508548)
152 BAIHAR MP-38-007-010-001/2987
(KHAJRA) 		1738007000NRG24270520230348353 27/05/2023 MADHUKAR 1738007WL015365 MADHUKAR 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078715098 MADHUKAR STATE BANK OF INDIA(508548)
153 BAIHAR MP-38-007-010-001/337-A
(KHAJRA) 		1738007000NRG24270520230348355 27/05/2023 SHAKUNTALA 1738007WL015365 SHAKUNTALA 00415 SBIN0001168 663 663 Processed 31/05/2023 078715098 SHAKUNTALA STATE BANK OF INDIA(508548)
154 BAIHAR MP-38-007-011-001/1666-C
(NAVHI) 		1738007000NRG24270520230346797 27/05/2023 baisakhin 1738007WL015309 baisakhin 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078715098 baisakhin STATE BANK OF INDIA(508548)
155 BAIHAR MP-38-007-011-001/7463-B
(NAVHI) 		1738007000NRG24270520230349770 27/05/2023 saniyaro 1738007WL015403 saniyaro 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078715098 saniyaro STATE BANK OF INDIA(508548)
156 BAIHAR MP-38-007-011-001/7467-A
(NAVHI) 		1738007000NRG24270520230349772 27/05/2023 agnibai 1738007WL015403 agnibai 00415 SBIN0001168 1105 1105 Processed 31/05/2023 078715098 agnibai FINO PAYMENTS BANK LTD(608001)
157 BAIHAR MP-38-007-011-001/7471
(NAVHI) 		1738007000NRG24270520230346799 27/05/2023 bisani 1738007WL015309 bisani 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078715098 bisani STATE BANK OF INDIA(508548)
158 BAIHAR MP-38-007-011-001/7471-A
(NAVHI) 		1738007000NRG24270520230346801 27/05/2023 Buddhu 1738007WL015309 Buddhu 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078715098 Buddhu STATE BANK OF INDIA(508548)
159 BAIHAR MP-38-007-011-001/7475-C
(NAVHI) 		1738007000NRG24270520230349781 27/05/2023 sukkal 1738007WL015403 sukkal 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078715098 sukkal NARMADA JHABUA GRAMIN BANK(508515)
160 BAIHAR MP-38-007-011-001/7480
(NAVHI) 		1738007000NRG24270520230349782 27/05/2023 itwarin 1738007WL015403 itwarin 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078715098 itwarin STATE BANK OF INDIA(508548)
161 BAIHAR MP-38-007-011-001/7481
(NAVHI) 		1738007000NRG24270520230346803 27/05/2023 kripal 1738007WL015309 kripal 00415 SBIN0001168 884 884 Processed 31/05/2023 078715098 kripal STATE BANK OF INDIA(508548)
162 BAIHAR MP-38-007-011-001/7486
(NAVHI) 		1738007000NRG24270520230349785 27/05/2023 sukraji 1738007WL015403 sukraji 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078715098 sukraji STATE BANK OF INDIA(508548)
163 BAIHAR MP-38-007-011-001/7487-A
(NAVHI) 		1738007000NRG24270520230349786 27/05/2023 SAMAHRU 1738007WL015403 SAMAHRU 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078715098 SAMAHRU STATE BANK OF INDIA(508548)
164 BAIHAR MP-38-007-011-001/7489
(NAVHI) 		1738007000NRG24270520230349789 27/05/2023 mahareen 1738007WL015403 mahareen 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078715098 mahareen FINO PAYMENTS BANK LTD(608001)
165 BAIHAR MP-38-007-011-001/7493
(NAVHI) 		1738007000NRG24270520230346805 27/05/2023 baisakhin 1738007WL015309 baisakhin 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078715098 baisakhin STATE BANK OF INDIA(508548)
166 BAIHAR MP-38-007-011-001/7493-A
(NAVHI) 		1738007000NRG24270520230346806 27/05/2023 harusingh 1738007WL015309 harusingh 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078715098 harusingh STATE BANK OF INDIA(508548)
167 BAIHAR MP-38-007-011-001/7494
(NAVHI) 		1738007000NRG24270520230346808 27/05/2023 dhaniya 1738007WL015309 dhaniya 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078715098 dhaniya STATE BANK OF INDIA(508548)
168 BAIHAR MP-38-007-011-001/7494
(NAVHI) 		1738007000NRG24270520230346809 27/05/2023 hirlu 1738007WL015309 hirlu 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078715098 hirlu STATE BANK OF INDIA(508548)
169 BAIHAR MP-38-007-011-001/7508
(NAVHI) 		1738007000NRG24270520230346812 27/05/2023 soniya 1738007WL015309 soniya 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078715098 soniya STATE BANK OF INDIA(508548)
170 BAIHAR MP-38-007-011-001/7535
(NAVHI) 		1738007000NRG24270520230346813 27/05/2023 soribai 1738007WL015309 soribai 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078715098 soribai STATE BANK OF INDIA(508548)
171 BAIHAR MP-38-007-011-001/7536
(NAVHI) 		1738007000NRG24270520230346816 27/05/2023 Santura 1738007WL015309 Santura 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078715098 Santura STATE BANK OF INDIA(508548)
172 BAIHAR MP-38-007-011-001/7536-B
(NAVHI) 		1738007000NRG24270520230346817 27/05/2023 rajpiyari 1738007WL015309 rajpiyari 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078715098 rajpiyari FINO PAYMENTS BANK LTD(608001)
173 BAIHAR MP-38-007-011-001/7580-A
(NAVHI) 		1738007000NRG24270520230349805 27/05/2023 Birsingh 1738007WL015403 Birsingh 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078715098 Birsingh STATE BANK OF INDIA(508548)
174 BAIHAR MP-38-007-011-001/7580-A
(NAVHI) 		1738007000NRG24270520230349806 27/05/2023 Sukali 1738007WL015403 Sukali 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078715098 Sukali STATE BANK OF INDIA(508548)
175 BAIHAR MP-38-007-011-001/7756-A
(NAVHI) 		1738007000NRG24270520230349808 27/05/2023 kunwariya 1738007WL015403 kunwariya 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078715098 kunwariya STATE BANK OF INDIA(508548)
176 BAIHAR MP-38-007-011-001/7758
(NAVHI) 		1738007000NRG24270520230346821 27/05/2023 itvaarin tekam 1738007WL015309 itvaarin tekam 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078715098 itvaarintekam STATE BANK OF INDIA(508548)
177 BAIHAR MP-38-007-011-001/7759
(NAVHI) 		1738007000NRG24270520230346823 27/05/2023 sguna 1738007WL015309 sguna 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078715098 sguna STATE BANK OF INDIA(508548)
178 BAIHAR MP-38-007-011-001/7765-A
(NAVHI) 		1738007000NRG24270520230346832 27/05/2023 sukleen bai tekam 1738007WL015309 sukleen bai tekam 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078715098 sukleenbaitekam STATE BANK OF INDIA(508548)
179 BAIHAR MP-38-007-011-001/7767
(NAVHI) 		1738007000NRG24270520230346835 27/05/2023 karobai 1738007WL015309 karobai 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078715098 karobai STATE BANK OF INDIA(508548)
180 BAIHAR MP-38-007-011-001/7767-A
(NAVHI) 		1738007000NRG24270520230346838 27/05/2023 Budhiya 1738007WL015309 Budhiya 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078715098 Budhiya STATE BANK OF INDIA(508548)
181 BAIHAR MP-38-007-011-001/7767-A
(NAVHI) 		1738007000NRG24270520230346837 27/05/2023 mangalo 1738007WL015309 mangalo 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078715098 mangalo STATE BANK OF INDIA(508548)
182 BAIHAR MP-38-007-011-001/7767-A
(NAVHI) 		1738007000NRG24270520230346836 27/05/2023 shankar 1738007WL015309 shankar 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078715098 shankar CENTRAL BANK OF INDIA(607115)
183 BAIHAR MP-38-007-011-001/7769
(NAVHI) 		1738007000NRG24270520230346842 27/05/2023 bidesh 1738007WL015309 bidesh 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078715098 bidesh STATE BANK OF INDIA(508548)
184 BAIHAR MP-38-007-011-001/7769-B
(NAVHI) 		1738007000NRG24270520230346846 27/05/2023 ramsingh 1738007WL015309 ramsingh 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078715098 ramsingh STATE BANK OF INDIA(508548)
185 BAIHAR MP-38-007-011-001/7769-C
(NAVHI) 		1738007000NRG24270520230346847 27/05/2023 charu 1738007WL015309 charu 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078715098 charu STATE BANK OF INDIA(508548)
186 BAIHAR MP-38-007-011-001/7770-A
(NAVHI) 		1738007000NRG24270520230346852 27/05/2023 Chandrbati 1738007WL015309 Chandrbati 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078715098 Chandrbati STATE BANK OF INDIA(508548)
187 BAIHAR MP-38-007-011-001/9335
(NAVHI) 		1738007000NRG24270520230346855 27/05/2023 BIRSINGH 1738007WL015309 BIRSINGH 00415 SBIN0001168 1105 1105 Processed 31/05/2023 078715098 BIRSINGH STATE BANK OF INDIA(508548)
188 BAIHAR MP-38-007-011-001/9335
(NAVHI) 		1738007000NRG24270520230346856 27/05/2023 manti 1738007WL015309 manti 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078715098 manti STATE BANK OF INDIA(508548)
189 BAIHAR MP-38-007-011-004/6494
(NAVHI) 		1738007000NRG24270520230347972 27/05/2023 dasaree 1738007WL015344 dasaree 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078715098 dasaree STATE BANK OF INDIA(508548)
190 BAIHAR MP-38-007-011-004/6497
(NAVHI) 		1738007000NRG24270520230347973 27/05/2023 nyansingh 1738007WL015344 nyansingh 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078715098 nyansingh STATE BANK OF INDIA(508548)
191 BAIHAR MP-38-007-011-004/6501
(NAVHI) 		1738007000NRG24270520230345557 27/05/2023 bhawensingh 1738007WL015275 bhawensingh 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078715098 bhawensingh STATE BANK OF INDIA(508548)
192 BAIHAR MP-38-007-011-004/6503
(NAVHI) 		1738007000NRG24270520230345559 27/05/2023 Satobai 1738007WL015275 Satobai 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078715098 Satobai STATE BANK OF INDIA(508548)
193 BAIHAR MP-38-007-011-004/6504-B
(NAVHI) 		1738007000NRG24270520230345561 27/05/2023 RANU MERAVI 1738007WL015275 RANU MERAVI 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078715098 RANUMERAVI STATE BANK OF INDIA(508548)
194 BAIHAR MP-38-007-011-004/6505
(NAVHI) 		1738007000NRG24270520230345564 27/05/2023 CHAINSINGH 1738007WL015275 CHAINSINGH 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078715098 CHAINSINGH STATE BANK OF INDIA(508548)
195 BAIHAR MP-38-007-011-004/6508
(NAVHI) 		1738007000NRG24270520230345567 27/05/2023 anatram 1738007WL015275 anatram 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078715098 anatram STATE BANK OF INDIA(508548)
196 BAIHAR MP-38-007-011-004/6550
(NAVHI) 		1738007000NRG24270520230347976 27/05/2023 Somlal 1738007WL015344 Somlal 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078715098 Somlal STATE BANK OF INDIA(508548)
197 BAIHAR MP-38-007-011-004/6552
(NAVHI) 		1738007000NRG24270520230347978 27/05/2023 maden 1738007WL015344 maden 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078715098 maden CENTRAL BANK OF INDIA(607115)
198 BAIHAR MP-38-007-011-004/6553
(NAVHI) 		1738007000NRG24270520230347980 27/05/2023 arjun 1738007WL015344 arjun 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078715098 arjun STATE BANK OF INDIA(508548)
199 BAIHAR MP-38-007-011-004/6557
(NAVHI) 		1738007000NRG24270520230345577 27/05/2023 garbheen 1738007WL015275 garbheen 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078715098 garbheen STATE BANK OF INDIA(508548)
200 BAIHAR MP-38-007-011-004/6577
(NAVHI) 		1738007000NRG24270520230347989 27/05/2023 seema 1738007WL015344 seema 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078715098 seema STATE BANK OF INDIA(508548)
201 BAIHAR MP-38-007-011-004/6578
(NAVHI) 		1738007000NRG24270520230347991 27/05/2023 sundar 1738007WL015344 sundar 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078715098 sundar STATE BANK OF INDIA(508548)
202 BAIHAR MP-38-007-011-004/6586
(NAVHI) 		1738007000NRG24270520230345580 27/05/2023 pannobai 1738007WL015275 pannobai 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078715098 pannobai STATE BANK OF INDIA(508548)
203 BAIHAR MP-38-007-011-004/6588
(NAVHI) 		1738007000NRG24270520230345583 27/05/2023 gulab 1738007WL015275 gulab 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078715098 gulab STATE BANK OF INDIA(508548)
204 BAIHAR MP-38-007-011-004/6592
(NAVHI) 		1738007000NRG24270520230345590 27/05/2023 jethiyabai 1738007WL015275 jethiyabai 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078715098 jethiyabai STATE BANK OF INDIA(508548)
205 BAIHAR MP-38-007-011-004/6592
(NAVHI) 		1738007000NRG24270520230345591 27/05/2023 Maharu 1738007WL015275 Maharu 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078715098 Maharu STATE BANK OF INDIA(508548)
206 BAIHAR MP-38-007-011-004/6593
(NAVHI) 		1738007000NRG24270520230345592 27/05/2023 Parasram 1738007WL015275 Parasram 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078715098 Parasram STATE BANK OF INDIA(508548)
207 BAIHAR MP-38-007-011-004/6595
(NAVHI) 		1738007000NRG24270520230345593 27/05/2023 suktin 1738007WL015275 suktin 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078715098 suktin STATE BANK OF INDIA(508548)
208 BAIHAR MP-38-007-011-004/6599-A
(NAVHI) 		1738007000NRG24270520230345598 27/05/2023 Brijlal 1738007WL015275 Brijlal 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078715098 Brijlal STATE BANK OF INDIA(508548)
209 BAIHAR MP-38-007-011-004/6601
(NAVHI) 		1738007000NRG24270520230345601 27/05/2023 lachhan 1738007WL015275 lachhan 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078715098 lachhan STATE BANK OF INDIA(508548)
210 BAIHAR MP-38-007-011-004/6603
(NAVHI) 		1738007000NRG24270520230347995 27/05/2023 kasheeram 1738007WL015344 kasheeram 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078715098 kasheeram STATE BANK OF INDIA(508548)
211 BAIHAR MP-38-007-011-004/6608
(NAVHI) 		1738007000NRG24270520230345602 27/05/2023 lachhanu 1738007WL015275 lachhanu 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078715098 lachhanu FINO PAYMENTS BANK LTD(608001)
212 BAIHAR MP-38-007-011-004/6608-D
(NAVHI) 		1738007000NRG24270520230345603 27/05/2023 sukartin 1738007WL015275 sukartin 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078715098 sukartin NARMADA JHABUA GRAMIN BANK(508515)
213 BAIHAR MP-38-007-011-004/7130
(NAVHI) 		1738007000NRG24270520230347997 27/05/2023 Jalkuvar 1738007WL015344 Jalkuvar 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078715098 Jalkuvar STATE BANK OF INDIA(508548)
214 BAIHAR MP-38-007-011-004/7131
(NAVHI) 		1738007000NRG24270520230347998 27/05/2023 rajkumar 1738007WL015344 rajkumar 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078715098 rajkumar STATE BANK OF INDIA(508548)
215 BAIHAR MP-38-007-034-001/2923
(HATTA) 		1738007000NRG24270520230347058 27/05/2023 Avina 1738007WL015315 Avina 00415 SBIN0001168 2856 2856 Processed 31/05/2023 078715098 Avina STATE BANK OF INDIA(508548)
216 BAIHAR MP-38-007-034-003/1328
(HATTA) 		1738007000NRG24270520230349818 27/05/2023 Chamru 1738007WL015406 Chamru 00415 SBIN0001168 1224 1224 Processed 31/05/2023 078715098 Chamru STATE BANK OF INDIA(508548)
217 BAIHAR MP-38-007-050-002/4609
(MOHARAI (F)) 		1738007000NRG24270520230348272 27/05/2023 SUKHIRAM 1738007WL015363 SUKHIRAM 00415 SBIN0001168 1224 1224 Processed 31/05/2023 078715098 SUKHIRAM STATE BANK OF INDIA(508548)
218 BAIHAR MP-38-007-050-002/4662-A
(MOHARAI (F)) 		1738007000NRG24270520230348285 27/05/2023 DEVKI 1738007WL015363 DEVKI 00415 SBIN0001168 1224 1224 Processed 31/05/2023 078715098 DEVKI STATE BANK OF INDIA(508548)
219 BAIHAR MP-38-007-050-002/4727-A
(MOHARAI (F)) 		1738007000NRG24270520230348297 27/05/2023 RAMSINGH PUSAM 1738007WL015363 RAMSINGH PUSAM 00415 SBIN0001168 1224 1224 Processed 31/05/2023 078715098 RAMSINGHPUSAM FINO PAYMENTS BANK LTD(608001)
220 BAIHAR MP-38-007-053-001/9038
(PATAWA (F)) 		1738007000NRG24270520230346618 27/05/2023 AMOSH 1738007WL015304 AMOSH 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078715098 AMOSH STATE BANK OF INDIA(508548)
221 BAIHAR MP-38-007-053-002/105-A
(PATAWA (F)) 		1738007000NRG24270520230346628 27/05/2023 Bamleshwari 1738007WL015304 Bamleshwari 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078715098 Bamleshwari STATE BANK OF INDIA(508548)
SubTotal 130628 130628
222 BAIHAR MP-38-007-004-002/4118
(SIJORA) 		1738007000NRG24270520230346445 27/05/2023 GULAB SINGH 1738007WL015296 GULAB SINGH 00415 SBIN0003506 1326 1326 Processed 31/05/2023 078715098 GULABSINGH STATE BANK OF INDIA(508548)
223 BAIHAR MP-38-007-011-001/7511
(NAVHI) 		1738007000NRG24270520230349792 27/05/2023 budhwaro 1738007WL015403 budhwaro 00415 SBIN0003506 1105 1105 Processed 31/05/2023 078715098 budhwaro STATE BANK OF INDIA(508548)
224 BAIHAR MP-38-007-053-001/8955
(PATAWA (F)) 		1738007000NRG24270520230346591 27/05/2023 bhugbal singh dhurwey 1738007WL015304 bhugbal singh dhurwey 00415 SBIN0003506 1326 1326 Processed 31/05/2023 078715098 bhugbalsinghdhurwey STATE BANK OF INDIA(508548)
225 BAIHAR MP-38-007-054-001/603-A
(KATANGI BHU) 		1738007000NRG24270520230351140 27/05/2023 maniram 1738007WL015458 maniram 00415 SBIN0003506 1326 1326 Processed 31/05/2023 078715098 maniram STATE BANK OF INDIA(508548)
SubTotal 5083 5083
226 BAIHAR MP-38-007-004-001/5876
(SIJORA) 		1738007000NRG24270520230348733 27/05/2023 LILAVATI 1738007WL015377 LILAVATI 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078715098 LILAVATI STATE BANK OF INDIA(508548)
227 BAIHAR MP-38-007-053-001/7263
(PATAWA (F)) 		1738007000NRG24270520230346579 27/05/2023 Lekhni 1738007WL015304 Lekhni 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078715098 Lekhni STATE BANK OF INDIA(508548)
228 BAIHAR MP-38-007-053-001/8902
(PATAWA (F)) 		1738007000NRG24270520230346580 27/05/2023 NAIN SINGH 1738007WL015304 NAIN SINGH 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078715098 NAINSINGH STATE BANK OF INDIA(508548)
229 BAIHAR MP-38-007-053-001/8911
(PATAWA (F)) 		1738007000NRG24270520230346582 27/05/2023 BISWASHA 1738007WL015304 BISWASHA 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078715098 BISWASHA STATE BANK OF INDIA(508548)
230 BAIHAR MP-38-007-053-001/8916
(PATAWA (F)) 		1738007000NRG24270520230346584 27/05/2023 BISRAM 1738007WL015304 BISRAM 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078715098 BISRAM STATE BANK OF INDIA(508548)
231 BAIHAR MP-38-007-053-001/8916
(PATAWA (F)) 		1738007000NRG24270520230346586 27/05/2023 Kavita tekam 1738007WL015304 Kavita tekam 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078715098 Kavitatekam STATE BANK OF INDIA(508548)
232 BAIHAR MP-38-007-053-001/8916
(PATAWA (F)) 		1738007000NRG24270520230346585 27/05/2023 toshan 1738007WL015304 toshan 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078715098 toshan STATE BANK OF INDIA(508548)
233 BAIHAR MP-38-007-053-001/8937
(PATAWA (F)) 		1738007000NRG24270520230346587 27/05/2023 kartikram 1738007WL015304 kartikram 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078715098 kartikram STATE BANK OF INDIA(508548)
234 BAIHAR MP-38-007-053-001/8938
(PATAWA (F)) 		1738007000NRG24270520230346588 27/05/2023 DHANIRAM 1738007WL015304 DHANIRAM 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078715098 DHANIRAM STATE BANK OF INDIA(508548)
235 BAIHAR MP-38-007-053-001/8938
(PATAWA (F)) 		1738007000NRG24270520230346589 27/05/2023 meerabai 1738007WL015304 meerabai 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078715098 meerabai STATE BANK OF INDIA(508548)
236 BAIHAR MP-38-007-053-001/8955
(PATAWA (F)) 		1738007000NRG24270520230346590 27/05/2023 RAMKALI 1738007WL015304 RAMKALI 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078715098 RAMKALI STATE BANK OF INDIA(508548)
237 BAIHAR MP-38-007-053-001/8976
(PATAWA (F)) 		1738007000NRG24270520230346593 27/05/2023 BYASLAL TEKAM 1738007WL015304 BYASLAL TEKAM 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078715098 BYASLALTEKAM STATE BANK OF INDIA(508548)
238 BAIHAR MP-38-007-053-001/8976
(PATAWA (F)) 		1738007000NRG24270520230346592 27/05/2023 laxmi bai tekam 1738007WL015304 laxmi bai tekam 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078715098 laxmibaitekam STATE BANK OF INDIA(508548)
239 BAIHAR MP-38-007-053-001/8999
(PATAWA (F)) 		1738007000NRG24270520230346601 27/05/2023 PAL SINGH 1738007WL015304 PAL SINGH 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078715098 PALSINGH STATE BANK OF INDIA(508548)
240 BAIHAR MP-38-007-053-001/8999
(PATAWA (F)) 		1738007000NRG24270520230346600 27/05/2023 sukhabati bai 1738007WL015304 sukhabati bai 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078715098 sukhabatibai STATE BANK OF INDIA(508548)
241 BAIHAR MP-38-007-053-001/9003-A
(PATAWA (F)) 		1738007000NRG24270520230346603 27/05/2023 YASVANT TEKAM 1738007WL015304 YASVANT TEKAM 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078715098 YASVANTTEKAM STATE BANK OF INDIA(508548)
242 BAIHAR MP-38-007-053-001/9011
(PATAWA (F)) 		1738007000NRG24270520230346605 27/05/2023 Kunti bai dhurwey 1738007WL015304 Kunti bai dhurwey 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078715098 Kuntibaidhurwey STATE BANK OF INDIA(508548)
243 BAIHAR MP-38-007-053-001/9011
(PATAWA (F)) 		1738007000NRG24270520230346606 27/05/2023 Manish Dhurwey 1738007WL015304 Manish Dhurwey 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078715098 ManishDhurwey STATE BANK OF INDIA(508548)
244 BAIHAR MP-38-007-053-001/9013
(PATAWA (F)) 		1738007000NRG24270520230346607 27/05/2023 ramula bai 1738007WL015304 ramula bai 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078715098 ramulabai STATE BANK OF INDIA(508548)
245 BAIHAR MP-38-007-053-001/9029
(PATAWA (F)) 		1738007000NRG24270520230346609 27/05/2023 dharmin 1738007WL015304 dharmin 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078715098 dharmin STATE BANK OF INDIA(508548)
246 BAIHAR MP-38-007-053-001/9029
(PATAWA (F)) 		1738007000NRG24270520230346610 27/05/2023 fagani bai 1738007WL015304 fagani bai 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078715098 faganibai STATE BANK OF INDIA(508548)
247 BAIHAR MP-38-007-053-001/9029
(PATAWA (F)) 		1738007000NRG24270520230346608 27/05/2023 mohan 1738007WL015304 mohan 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078715098 mohan STATE BANK OF INDIA(508548)
248 BAIHAR MP-38-007-053-001/9033-B
(PATAWA (F)) 		1738007000NRG24270520230346611 27/05/2023 NANSAY 1738007WL015304 NANSAY 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078715098 NANSAY STATE BANK OF INDIA(508548)
249 BAIHAR MP-38-007-053-001/9033-B
(PATAWA (F)) 		1738007000NRG24270520230346612 27/05/2023 RASEELA 1738007WL015304 RASEELA 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078715098 RASEELA STATE BANK OF INDIA(508548)
250 BAIHAR MP-38-007-053-001/9037
(PATAWA (F)) 		1738007000NRG24270520230346614 27/05/2023 Fuliya bai 1738007WL015304 Fuliya bai 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078715098 Fuliyabai FINO PAYMENTS BANK LTD(608001)
251 BAIHAR MP-38-007-053-001/9037
(PATAWA (F)) 		1738007000NRG24270520230346613 27/05/2023 Krashna Kumar 1738007WL015304 Krashna Kumar 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078715098 KrashnaKumar FINO PAYMENTS BANK LTD(608001)
252 BAIHAR MP-38-007-053-001/9038
(PATAWA (F)) 		1738007000NRG24270520230346616 27/05/2023 Kuntibai 1738007WL015304 Kuntibai 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078715098 Kuntibai STATE BANK OF INDIA(508548)
253 BAIHAR MP-38-007-053-001/9039
(PATAWA (F)) 		1738007000NRG24270520230346619 27/05/2023 satkumar tekam 1738007WL015304 satkumar tekam 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078715098 satkumartekam STATE BANK OF INDIA(508548)
254 BAIHAR MP-38-007-053-001/9040-A
(PATAWA (F)) 		1738007000NRG24270520230346620 27/05/2023 BIRAN SINGH 1738007WL015304 BIRAN SINGH 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078715098 BIRANSINGH STATE BANK OF INDIA(508548)
255 BAIHAR MP-38-007-053-001/9040-A
(PATAWA (F)) 		1738007000NRG24270520230346621 27/05/2023 ISHAMATI 1738007WL015304 ISHAMATI 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078715098 ISHAMATI STATE BANK OF INDIA(508548)
256 BAIHAR MP-38-007-053-001/9042
(PATAWA (F)) 		1738007000NRG24270520230346623 27/05/2023 SUNITA DHURWEY 1738007WL015304 SUNITA DHURWEY 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078715098 SUNITADHURWEY STATE BANK OF INDIA(508548)
257 BAIHAR MP-38-007-053-001/9043
(PATAWA (F)) 		1738007000NRG24270520230346624 27/05/2023 KUSUMLATA 1738007WL015304 KUSUMLATA 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078715098 KUSUMLATA STATE BANK OF INDIA(508548)
SubTotal 42432 42432
258 BAIHAR MP-38-007-004-002/6109-B
(SIJORA) 		1738007000NRG24270520230348767 27/05/2023 ANITA 1738007WL015377 ANITA 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078715098 ANITA STATE BANK OF INDIA(508548)
259 BAIHAR MP-38-007-011-001/7475-A
(NAVHI) 		1738007000NRG24270520230349777 27/05/2023 budhri 1738007WL015403 budhri 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078715098 budhri STATE BANK OF INDIA(508548)
260 BAIHAR MP-38-007-011-001/7518-A
(NAVHI) 		1738007000NRG24270520230349796 27/05/2023 bistobai 1738007WL015403 bistobai 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078715098 bistobai STATE BANK OF INDIA(508548)
261 BAIHAR MP-38-007-011-001/7527-B
(NAVHI) 		1738007000NRG24270520230349799 27/05/2023 panchusingh 1738007WL015403 panchusingh 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078715098 panchusingh STATE BANK OF INDIA(508548)
262 BAIHAR MP-38-007-011-001/7580
(NAVHI) 		1738007000NRG24270520230349804 27/05/2023 Devni 1738007WL015403 Devni 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078715098 Devni STATE BANK OF INDIA(508548)
263 BAIHAR MP-38-007-011-001/7580
(NAVHI) 		1738007000NRG24270520230349803 27/05/2023 Natthu 1738007WL015403 Natthu 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078715098 Natthu STATE BANK OF INDIA(508548)
264 BAIHAR MP-38-007-011-001/7756
(NAVHI) 		1738007000NRG24270520230349807 27/05/2023 bisto 1738007WL015403 bisto 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078715098 bisto STATE BANK OF INDIA(508548)
265 BAIHAR MP-38-007-011-004/6535-A
(NAVHI) 		1738007000NRG24270520230345572 27/05/2023 Birjhi 1738007WL015275 Birjhi 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078715098 Birjhi STATE BANK OF INDIA(508548)
266 BAIHAR MP-38-007-011-004/6582
(NAVHI) 		1738007000NRG24270520230347994 27/05/2023 kavita 1738007WL015344 kavita 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078715098 kavita STATE BANK OF INDIA(508548)
267 BAIHAR MP-38-007-011-004/6588-A
(NAVHI) 		1738007000NRG24270520230345584 27/05/2023 Sukbati 1738007WL015275 Sukbati 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078715098 Sukbati STATE BANK OF INDIA(508548)
268 BAIHAR MP-38-007-011-004/6591
(NAVHI) 		1738007000NRG24270520230345585 27/05/2023 Basobai 1738007WL015275 Basobai 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078715098 Basobai STATE BANK OF INDIA(508548)
269 BAIHAR MP-38-007-011-004/6591-A
(NAVHI) 		1738007000NRG24270520230345586 27/05/2023 Fulkuvar 1738007WL015275 Fulkuvar 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078715098 Fulkuvar STATE BANK OF INDIA(508548)
270 BAIHAR MP-38-007-011-004/6591-B
(NAVHI) 		1738007000NRG24270520230345589 27/05/2023 Sankuvar 1738007WL015275 Sankuvar 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078715098 Sankuvar STATE BANK OF INDIA(508548)
SubTotal 17238 17238
271 BAIHAR MP-38-007-034-003/1338
(HATTA) 		1738007000NRG24270520230348368 27/05/2023 Dinesh pusham 1738007WL015367 Dinesh pusham 00415 SBIN0013652 1224 1224 Processed 31/05/2023 078715098 Dineshpusham CENTRAL BANK OF INDIA(607115)
272 BAIHAR MP-38-007-053-001/8998
(PATAWA (F)) 		1738007000NRG24270520230346599 27/05/2023 SONAM DHURWEY 1738007WL015304 SONAM DHURWEY 00415 SBIN0013652 1326 1326 Processed 31/05/2023 078715098 SONAMDHURWEY STATE BANK OF INDIA(508548)
SubTotal 2550 2550
273 BAIHAR MP-38-007-004-002/4120
(SIJORA) 		1738007000NRG24270520230346447 27/05/2023 VANDNA 1738007WL015296 VANDNA 00468 UBIN0559440 1326 1326 Processed 31/05/2023 078715098 VANDNA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
274 BAIHAR MP-38-007-054-001/603-A
(KATANGI BHU) 		1738007000NRG24270520230351141 27/05/2023 Surekha Dhurwey 1738007WL015458 Surekha Dhurwey 00666 IDFB0041102 1326 1326 Processed 31/05/2023 078715098 SurekhaDhurwey STATE BANK OF INDIA(508548)
SubTotal 1326 1326
275 BAIHAR MP-38-007-004-003/5984
(SIJORA) 		1738007000NRG24270520230348770 27/05/2023 PACHAN BAI 1738007WL015377 PACHAN BAI 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715098 PACHANBAI FINO PAYMENTS BANK LTD(608001)
276 BAIHAR MP-38-007-008-001/6970-A
(KOYALIKHAPA) 		1738007000NRG24270520230346405 27/05/2023 tikaram 1738007WL015294 tikaram 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715098 tikaram FINO PAYMENTS BANK LTD(608001)
277 BAIHAR MP-38-007-008-001/7162
(KOYALIKHAPA) 		1738007000NRG24270520230346416 27/05/2023 shanti 1738007WL015294 shanti 00688 FINO0001001 663 663 Processed 31/05/2023 078715098 shanti FINO PAYMENTS BANK LTD(608001)
278 BAIHAR MP-38-007-010-001/165
(KHAJRA) 		1738007000NRG24270520230348326 27/05/2023 Agani Taram 1738007WL015365 Agani Taram 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715098 AganiTaram FINO PAYMENTS BANK LTD(608001)
279 BAIHAR MP-38-007-011-004/6586-B
(NAVHI) 		1738007000NRG24270520230345581 27/05/2023 breejkunwar 1738007WL015275 breejkunwar 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715098 breejkunwar FINO PAYMENTS BANK LTD(608001)
280 BAIHAR MP-38-007-011-004/6586-B
(NAVHI) 		1738007000NRG24270520230345582 27/05/2023 poru singh markam 1738007WL015275 poru singh markam 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715098 porusinghmarkam FINO PAYMENTS BANK LTD(608001)
281 BAIHAR MP-38-007-022-003/436-B
(DHIRI (F)) 		1738007000NRG24270520230347912 27/05/2023 MANIRAM 1738007WL015338 MANIRAM 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715098 MANIRAM FINO PAYMENTS BANK LTD(608001)
282 BAIHAR MP-38-007-022-003/447-A
(DHIRI (F)) 		1738007000NRG24270520230347928 27/05/2023 DHANIRAM DHURWEY 1738007WL015338 DHANIRAM DHURWEY 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715098 DHANIRAMDHURWEY FINO PAYMENTS BANK LTD(608001)
SubTotal 9945 9945
283 BAIHAR MP-38-007-011-001/1666-B
(NAVHI) 		1738007000NRG24270520230349768 27/05/2023 Hirkunvar 1738007WL015403 Hirkunvar 00688 FINO0001446 1326 1326 Processed 31/05/2023 078715098 Hirkunvar FINO PAYMENTS BANK LTD(608001)
284 BAIHAR MP-38-007-011-001/1666-B
(NAVHI) 		1738007000NRG24270520230349767 27/05/2023 Mahesh 1738007WL015403 Mahesh 00688 FINO0001446 1326 1326 Processed 31/05/2023 078715098 Mahesh FINO PAYMENTS BANK LTD(608001)
285 BAIHAR MP-38-007-034-003/1328
(HATTA) 		1738007000NRG24270520230349819 27/05/2023 Hironda bai 1738007WL015406 Hironda bai 00688 FINO0001446 1224 1224 Processed 31/05/2023 078715098 Hirondabai FINO PAYMENTS BANK LTD(608001)
286 BAIHAR MP-38-007-034-003/1338
(HATTA) 		1738007000NRG24270520230348369 27/05/2023 meera bai 1738007WL015367 meera bai 00688 FINO0001446 1224 1224 Processed 31/05/2023 078715098 meerabai FINO PAYMENTS BANK LTD(608001)
287 BAIHAR MP-38-007-034-003/1339
(HATTA) 		1738007000NRG24270520230348370 27/05/2023 SUKESH MARAVI 1738007WL015367 SUKESH MARAVI 00688 FINO0001446 1224 1224 Processed 31/05/2023 078715098 SUKESHMARAVI FINO PAYMENTS BANK LTD(608001)
288 BAIHAR MP-38-007-034-003/2753-A
(HATTA) 		1738007000NRG24270520230347060 27/05/2023 Ghanshyam 1738007WL015315 Ghanshyam 00688 FINO0001446 2856 2856 Processed 31/05/2023 078715098 Ghanshyam FINO PAYMENTS BANK LTD(608001)
289 BAIHAR MP-38-007-034-003/30144
(HATTA) 		1738007000NRG24270520230347068 27/05/2023 Ful Singh Yadav 1738007WL015315 Ful Singh Yadav 00688 FINO0001446 2856 2856 Processed 31/05/2023 078715098 FulSinghYadav FINO PAYMENTS BANK LTD(608001)
290 BAIHAR MP-38-007-050-002/4669
(MOHARAI (F)) 		1738007000NRG24270520230348289 27/05/2023 RAM BAI 1738007WL015363 RAM BAI 00688 FINO0001446 1224 1224 Processed 31/05/2023 078715098 RAMBAI FINO PAYMENTS BANK LTD(608001)
291 BAIHAR MP-38-007-050-002/4729-C
(MOHARAI (F)) 		1738007000NRG24270520230348302 27/05/2023 LAXMI YADAV 1738007WL015363 LAXMI YADAV 00688 FINO0001446 1224 1224 Processed 31/05/2023 078715098 LAXMIYADAV FINO PAYMENTS BANK LTD(608001)
292 BAIHAR MP-38-007-050-002/6265
(MOHARAI (F)) 		1738007000NRG24270520230348312 27/05/2023 Gulab singh pusam 1738007WL015363 Gulab singh pusam 00688 FINO0001446 1224 1224 Processed 31/05/2023 078715098 Gulabsinghpusam FINO PAYMENTS BANK LTD(608001)
293 BAIHAR MP-38-007-053-001/8911
(PATAWA (F)) 		1738007000NRG24270520230346583 27/05/2023 suresh kumar parte 1738007WL015304 suresh kumar parte 00688 FINO0001446 1326 1326 Processed 31/05/2023 078715098 sureshkumarparte FINO PAYMENTS BANK LTD(608001)
294 BAIHAR MP-38-007-053-001/9000
(PATAWA (F)) 		1738007000NRG24270520230346602 27/05/2023 ashok kumar markam 1738007WL015304 ashok kumar markam 00688 FINO0001446 1326 1326 Processed 31/05/2023 078715098 ashokkumarmarkam FINO PAYMENTS BANK LTD(608001)
295 BAIHAR MP-38-007-053-001/9037-B
(PATAWA (F)) 		1738007000NRG24270520230346615 27/05/2023 gulafa bai dhurwey 1738007WL015304 gulafa bai dhurwey 00688 FINO0001446 1326 1326 Processed 31/05/2023 078715098 gulafabaidhurwey FINO PAYMENTS BANK LTD(608001)
SubTotal 19686 19686
296 BAIHAR MP-38-007-010-001/20-A
(KHAJRA) 		1738007000NRG24270520230348328 27/05/2023 Tiharo Bai 1738007WL015365 Tiharo Bai 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078715098 TiharoBai INDIA POST PAYMENTS BANK LIMITED(508528)
297 BAIHAR MP-38-007-022-003/487
(DHIRI (F)) 		1738007000NRG24270520230347943 27/05/2023 Dayaram 1738007WL015338 Dayaram 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078715098 Dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
298 BAIHAR MP-38-007-004-001/5873
(SIJORA) 		1738007000NRG24270520230348729 27/05/2023 BASOTIN 1738007WL015377 BASOTIN 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 078715098 BASOTIN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
299 BAIHAR MP-38-007-004-001/5874
(SIJORA) 		1738007000NRG24270520230348731 27/05/2023 sombati 1738007WL015377 sombati 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 078715098 sombati NARMADA JHABUA GRAMIN BANK(508515)
300 BAIHAR MP-38-007-004-001/5881
(SIJORA) 		1738007000NRG24270520230348736 27/05/2023 jhamsingh 1738007WL015377 jhamsingh 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 078715098 jhamsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
301 BAIHAR MP-38-007-004-001/5889
(SIJORA) 		1738007000NRG24270520230348744 27/05/2023 JAGOTIN 1738007WL015377 JAGOTIN 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 078715098 JAGOTIN NARMADA JHABUA GRAMIN BANK(508515)
302 BAIHAR MP-38-007-004-001/5890
(SIJORA) 		1738007000NRG24270520230348746 27/05/2023 MANOHAR YADAV 1738007WL015377 MANOHAR YADAV 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 078715098 MANOHARYADAV NARMADA JHABUA GRAMIN BANK(508515)
303 BAIHAR MP-38-007-004-001/5893
(SIJORA) 		1738007000NRG24270520230348749 27/05/2023 DEVAKI BAI DHURWEY 1738007WL015377 DEVAKI BAI DHURWEY 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 078715098 DEVAKIBAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
304 BAIHAR MP-38-007-004-001/5894-B
(SIJORA) 		1738007000NRG24270520230348750 27/05/2023 BALSINGH DHURWEY 1738007WL015377 BALSINGH DHURWEY 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 078715098 BALSINGHDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
305 BAIHAR MP-38-007-004-001/5896
(SIJORA) 		1738007000NRG24270520230348753 27/05/2023 JODHI SINGH 1738007WL015377 JODHI SINGH 00697 BKID0MG1303 1326 1326 Rejected 31/05/2023 078715098 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 BAIHAR MP-38-007-004-001/5897
(SIJORA) 		1738007000NRG24270520230348754 27/05/2023 tihru singh 1738007WL015377 tihru singh 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 078715098 tihrusingh NARMADA JHABUA GRAMIN BANK(508515)
307 BAIHAR MP-38-007-004-001/5899
(SIJORA) 		1738007000NRG24270520230348756 27/05/2023 dhupan 1738007WL015377 dhupan 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 078715098 dhupan NARMADA JHABUA GRAMIN BANK(508515)
308 BAIHAR MP-38-007-004-001/5901
(SIJORA) 		1738007000NRG24270520230348759 27/05/2023 GANGA BAI MARKAM 1738007WL015377 GANGA BAI MARKAM 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 078715098 GANGABAIMARKAM FINO PAYMENTS BANK LTD(608001)
309 BAIHAR MP-38-007-004-001/5902
(SIJORA) 		1738007000NRG24270520230348760 27/05/2023 MATTHAN 1738007WL015377 MATTHAN 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 078715098 MATTHAN NARMADA JHABUA GRAMIN BANK(508515)
310 BAIHAR MP-38-007-004-002/4092
(SIJORA) 		1738007000NRG24270520230346427 27/05/2023 babita pandre 1738007WL015296 babita pandre 00697 BKID0MG1303 1105 1105 Processed 31/05/2023 078715098 babitapandre JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
311 BAIHAR MP-38-007-004-002/4093
(SIJORA) 		1738007000NRG24270520230346428 27/05/2023 SAMHARO SAGWAN MARKAM 1738007WL015296 SAMHARO SAGWAN MARKAM 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 078715098 SAMHAROSAGWANMARKAM NARMADA JHABUA GRAMIN BANK(508515)
312 BAIHAR MP-38-007-004-002/4116
(SIJORA) 		1738007000NRG24270520230346442 27/05/2023 Janiya Pandre 1738007WL015296 Janiya Pandre 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 078715098 JaniyaPandre FINO PAYMENTS BANK LTD(608001)
313 BAIHAR MP-38-007-004-002/4123
(SIJORA) 		1738007000NRG24270520230346449 27/05/2023 SUKENDRA 1738007WL015296 SUKENDRA 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 078715098 SUKENDRA FINO PAYMENTS BANK LTD(608001)
314 BAIHAR MP-38-007-004-002/4138
(SIJORA) 		1738007000NRG24270520230346457 27/05/2023 RAMSINGH MARKAM 1738007WL015296 RAMSINGH MARKAM 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 078715098 RAMSINGHMARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
315 BAIHAR MP-38-007-004-002/4141
(SIJORA) 		1738007000NRG24270520230346459 27/05/2023 sunita bai dhurwey 1738007WL015296 sunita bai dhurwey 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 078715098 sunitabaidhurwey NARMADA JHABUA GRAMIN BANK(508515)
316 BAIHAR MP-38-007-004-002/4142
(SIJORA) 		1738007000NRG24270520230346462 27/05/2023 GENDLAL YADAV 1738007WL015296 GENDLAL YADAV 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 078715098 GENDLALYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
317 BAIHAR MP-38-007-004-002/4142
(SIJORA) 		1738007000NRG24270520230346463 27/05/2023 RAHUL YADAV 1738007WL015296 RAHUL YADAV 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 078715098 RAHULYADAV FINO PAYMENTS BANK LTD(608001)
318 BAIHAR MP-38-007-004-003/5955
(SIJORA) 		1738007000NRG24270520230348769 27/05/2023 GANPAT SINGH 1738007WL015377 GANPAT SINGH 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 078715098 GANPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
319 BAIHAR MP-38-007-004-003/5995
(SIJORA) 		1738007000NRG24270520230348771 27/05/2023 CHHOTI BAI DHURWEY 1738007WL015377 CHHOTI BAI DHURWEY 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 078715098 CHHOTIBAIDHURWEY STATE BANK OF INDIA(508548)
320 BAIHAR MP-38-007-004-003/6007-B
(SIJORA) 		1738007000NRG24270520230348775 27/05/2023 SANTOSH 1738007WL015377 SANTOSH 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 078715098 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
321 BAIHAR MP-38-007-008-001/7009-B
(KOYALIKHAPA) 		1738007000NRG24270520230346408 27/05/2023 Ganga bai tekam 1738007WL015294 Ganga bai tekam 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 078715098 Gangabaitekam STATE BANK OF INDIA(508548)
322 BAIHAR MP-38-007-008-001/7033
(KOYALIKHAPA) 		1738007000NRG24270520230346409 27/05/2023 malkho bai 1738007WL015294 malkho bai 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 078715098 malkhobai NARMADA JHABUA GRAMIN BANK(508515)
323 BAIHAR MP-38-007-008-001/7046
(KOYALIKHAPA) 		1738007000NRG24270520230346410 27/05/2023 bedan bai 1738007WL015294 bedan bai 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 078715098 bedanbai NARMADA JHABUA GRAMIN BANK(508515)
324 BAIHAR MP-38-007-008-001/7175
(KOYALIKHAPA) 		1738007000NRG24270520230346420 27/05/2023 pahal singh 1738007WL015294 pahal singh 00697 BKID0MG1303 663 663 Processed 31/05/2023 078715098 pahalsingh NARMADA JHABUA GRAMIN BANK(508515)
325 BAIHAR MP-38-007-010-001/107
(KHAJRA) 		1738007000NRG24270520230348315 27/05/2023 SHAKUN BAI 1738007WL015365 SHAKUN BAI 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 078715098 SHAKUNBAI NARMADA JHABUA GRAMIN BANK(508515)
326 BAIHAR MP-38-007-010-001/112
(KHAJRA) 		1738007000NRG24270520230348318 27/05/2023 Sammelal ukey 1738007WL015365 Sammelal ukey 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 078715098 Sammelalukey NARMADA JHABUA GRAMIN BANK(508515)
327 BAIHAR MP-38-007-010-001/132
(KHAJRA) 		1738007000NRG24270520230348319 27/05/2023 ramprasad 1738007WL015365 ramprasad 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 078715098 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
328 BAIHAR MP-38-007-010-001/149-B
(KHAJRA) 		1738007000NRG24270520230348323 27/05/2023 RAJKUMARI 1738007WL015365 RAJKUMARI 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 078715098 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
329 BAIHAR MP-38-007-010-001/15
(KHAJRA) 		1738007000NRG24270520230348324 27/05/2023 LAXMAN TARAM 1738007WL015365 LAXMAN TARAM 00697 BKID0MG1303 221 221 Processed 31/05/2023 078715098 LAXMANTARAM NARMADA JHABUA GRAMIN BANK(508515)
330 BAIHAR MP-38-007-010-001/22
(KHAJRA) 		1738007000NRG24270520230348332 27/05/2023 NARAYAN 1738007WL015365 NARAYAN 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 078715098 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
331 BAIHAR MP-38-007-010-001/22
(KHAJRA) 		1738007000NRG24270520230348331 27/05/2023 sukwaro bai 1738007WL015365 sukwaro bai 00697 BKID0MG1303 221 221 Processed 31/05/2023 078715098 sukwarobai NARMADA JHABUA GRAMIN BANK(508515)
332 BAIHAR MP-38-007-010-001/220
(KHAJRA) 		1738007000NRG24270520230348334 27/05/2023 BALKISHAN 1738007WL015365 BALKISHAN 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 078715098 BALKISHAN NARMADA JHABUA GRAMIN BANK(508515)
333 BAIHAR MP-38-007-010-001/226
(KHAJRA) 		1738007000NRG24270520230348337 27/05/2023 siya bai 1738007WL015365 siya bai 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 078715098 siyabai NARMADA JHABUA GRAMIN BANK(508515)
334 BAIHAR MP-38-007-010-001/226-A
(KHAJRA) 		1738007000NRG24270520230348339 27/05/2023 meena bai 1738007WL015365 meena bai 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 078715098 meenabai NARMADA JHABUA GRAMIN BANK(508515)
335 BAIHAR MP-38-007-010-001/234
(KHAJRA) 		1738007000NRG24270520230348776 27/05/2023 BUDHRAM TEKAM 1738007WL015378 BUDHRAM TEKAM 00697 BKID0MG1303 3094 3094 Processed 31/05/2023 078715098 BUDHRAMTEKAM NARMADA JHABUA GRAMIN BANK(508515)
336 BAIHAR MP-38-007-010-001/234-B
(KHAJRA) 		1738007000NRG24270520230348777 27/05/2023 NAINKUVAR TEKAM 1738007WL015378 NAINKUVAR TEKAM 00697 BKID0MG1303 3094 3094 Processed 31/05/2023 078715098 NAINKUVARTEKAM NARMADA JHABUA GRAMIN BANK(508515)
337 BAIHAR MP-38-007-010-001/245
(KHAJRA) 		1738007000NRG24270520230348340 27/05/2023 kalavati 1738007WL015365 kalavati 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 078715098 kalavati NARMADA JHABUA GRAMIN BANK(508515)
338 BAIHAR MP-38-007-010-001/2728-A
(KHAJRA) 		1738007000NRG24270520230348343 27/05/2023 mahesh 1738007WL015365 mahesh 00697 BKID0MG1303 221 221 Processed 31/05/2023 078715098 mahesh NARMADA JHABUA GRAMIN BANK(508515)
339 BAIHAR MP-38-007-010-001/289-B
(KHAJRA) 		1738007000NRG24270520230348345 27/05/2023 janu singh taram 1738007WL015365 janu singh taram 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 078715098 janusinghtaram NARMADA JHABUA GRAMIN BANK(508515)
340 BAIHAR MP-38-007-010-001/2932
(KHAJRA) 		1738007000NRG24270520230348346 27/05/2023 barmati 1738007WL015365 barmati 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 078715098 barmati NARMADA JHABUA GRAMIN BANK(508515)
341 BAIHAR MP-38-007-010-001/2932-A
(KHAJRA) 		1738007000NRG24270520230348347 27/05/2023 kushum 1738007WL015365 kushum 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 078715098 kushum NARMADA JHABUA GRAMIN BANK(508515)
342 BAIHAR MP-38-007-010-001/2958
(KHAJRA) 		1738007000NRG24270520230348348 27/05/2023 Jaysingh Taram 1738007WL015365 Jaysingh Taram 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 078715098 JaysinghTaram NARMADA JHABUA GRAMIN BANK(508515)
343 BAIHAR MP-38-007-010-001/2980
(KHAJRA) 		1738007000NRG24270520230348349 27/05/2023 MAKHAN SINGH 1738007WL015365 MAKHAN SINGH 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 078715098 MAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
344 BAIHAR MP-38-007-010-001/2982
(KHAJRA) 		1738007000NRG24270520230348351 27/05/2023 SAMOTA BAI 1738007WL015365 SAMOTA BAI 00697 BKID0MG1303 884 884 Processed 31/05/2023 078715098 SAMOTABAI NARMADA JHABUA GRAMIN BANK(508515)
345 BAIHAR MP-38-007-010-001/2982
(KHAJRA) 		1738007000NRG24270520230348352 27/05/2023 SHAILENDRA 1738007WL015365 SHAILENDRA 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 078715098 SHAILENDRA NARMADA JHABUA GRAMIN BANK(508515)
346 BAIHAR MP-38-007-010-001/341
(KHAJRA) 		1738007000NRG24270520230348356 27/05/2023 MANGAL 1738007WL015365 MANGAL 00697 BKID0MG1303 221 221 Processed 31/05/2023 078715098 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
347 BAIHAR MP-38-007-010-001/39
(KHAJRA) 		1738007000NRG24270520230348357 27/05/2023 chaman singh 1738007WL015365 chaman singh 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 078715098 chamansingh NARMADA JHABUA GRAMIN BANK(508515)
348 BAIHAR MP-38-007-010-001/43
(KHAJRA) 		1738007000NRG24270520230348360 27/05/2023 keshri uikey 1738007WL015365 keshri uikey 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 078715098 keshriuikey NARMADA JHABUA GRAMIN BANK(508515)
349 BAIHAR MP-38-007-010-001/61
(KHAJRA) 		1738007000NRG24270520230348361 27/05/2023 parvati 1738007WL015365 parvati 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 078715098 parvati NARMADA JHABUA GRAMIN BANK(508515)
350 BAIHAR MP-38-007-010-001/62
(KHAJRA) 		1738007000NRG24270520230348362 27/05/2023 DHARMA BAI 1738007WL015365 DHARMA BAI 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 078715098 DHARMABAI NARMADA JHABUA GRAMIN BANK(508515)
351 BAIHAR MP-38-007-022-002/440
(DHIRI (F)) 		1738007000NRG24270520230347903 27/05/2023 beerm singh 1738007WL015338 beerm singh 00697 BKID0MG1303 1105 1105 Processed 31/05/2023 078715098 beermsingh NARMADA JHABUA GRAMIN BANK(508515)
352 BAIHAR MP-38-007-022-002/443
(DHIRI (F)) 		1738007000NRG24270520230347904 27/05/2023 jagdis singh 1738007WL015338 jagdis singh 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 078715098 jagdissingh NARMADA JHABUA GRAMIN BANK(508515)
353 BAIHAR MP-38-007-022-002/475
(DHIRI (F)) 		1738007000NRG24270520230347905 27/05/2023 sukhman 1738007WL015338 sukhman 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 078715098 sukhman NARMADA JHABUA GRAMIN BANK(508515)
354 BAIHAR MP-38-007-022-003/419
(DHIRI (F)) 		1738007000NRG24270520230347907 27/05/2023 nandlal 1738007WL015338 nandlal 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 078715098 nandlal NARMADA JHABUA GRAMIN BANK(508515)
355 BAIHAR MP-38-007-022-003/427
(DHIRI (F)) 		1738007000NRG24270520230347908 27/05/2023 jal singh 1738007WL015338 jal singh 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 078715098 jalsingh STATE BANK OF INDIA(508548)
356 BAIHAR MP-38-007-022-003/428
(DHIRI (F)) 		1738007000NRG24270520230347909 27/05/2023 MOHANSINGH 1738007WL015338 MOHANSINGH 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 078715098 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
357 BAIHAR MP-38-007-022-003/429-A
(DHIRI (F)) 		1738007000NRG24270520230347910 27/05/2023 devlal 1738007WL015338 devlal 00697 BKID0MG1303 1105 1105 Processed 31/05/2023 078715098 devlal NARMADA JHABUA GRAMIN BANK(508515)
358 BAIHAR MP-38-007-022-003/437
(DHIRI (F)) 		1738007000NRG24270520230347913 27/05/2023 mahu singh 1738007WL015338 mahu singh 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 078715098 mahusingh NARMADA JHABUA GRAMIN BANK(508515)
359 BAIHAR MP-38-007-022-003/438-A
(DHIRI (F)) 		1738007000NRG24270520230347914 27/05/2023 ANJOR 1738007WL015338 ANJOR 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 078715098 ANJOR FINO PAYMENTS BANK LTD(608001)
360 BAIHAR MP-38-007-022-003/439
(DHIRI (F)) 		1738007000NRG24270520230347915 27/05/2023 jagat 1738007WL015338 jagat 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 078715098 jagat NARMADA JHABUA GRAMIN BANK(508515)
361 BAIHAR MP-38-007-022-003/439-A
(DHIRI (F)) 		1738007000NRG24270520230347916 27/05/2023 kala bai 1738007WL015338 kala bai 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 078715098 kalabai NARMADA JHABUA GRAMIN BANK(508515)
362 BAIHAR MP-38-007-022-003/441
(DHIRI (F)) 		1738007000NRG24270520230347918 27/05/2023 Nohar singh 1738007WL015338 Nohar singh 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 078715098 Noharsingh NARMADA JHABUA GRAMIN BANK(508515)
363 BAIHAR MP-38-007-022-003/442
(DHIRI (F)) 		1738007000NRG24270520230347919 27/05/2023 Muharon bai 1738007WL015338 Muharon bai 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 078715098 Muharonbai NARMADA JHABUA GRAMIN BANK(508515)
364 BAIHAR MP-38-007-022-003/442-A
(DHIRI (F)) 		1738007000NRG24270520230347920 27/05/2023 chotelal 1738007WL015338 chotelal 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 078715098 chotelal NARMADA JHABUA GRAMIN BANK(508515)
365 BAIHAR MP-38-007-022-003/444
(DHIRI (F)) 		1738007000NRG24270520230347921 27/05/2023 MAHE BAI 1738007WL015338 MAHE BAI 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 078715098 MAHEBAI NARMADA JHABUA GRAMIN BANK(508515)
366 BAIHAR MP-38-007-022-003/445
(DHIRI (F)) 		1738007000NRG24270520230347922 27/05/2023 dhansay 1738007WL015338 dhansay 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 078715098 dhansay NARMADA JHABUA GRAMIN BANK(508515)
367 BAIHAR MP-38-007-022-003/445-B
(DHIRI (F)) 		1738007000NRG24270520230347923 27/05/2023 URMILA BAI 1738007WL015338 URMILA BAI 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 078715098 URMILABAI FINO PAYMENTS BANK LTD(608001)
368 BAIHAR MP-38-007-022-003/446
(DHIRI (F)) 		1738007000NRG24270520230347925 27/05/2023 ANITA BAI 1738007WL015338 ANITA BAI 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 078715098 ANITABAI STATE BANK OF INDIA(508548)
369 BAIHAR MP-38-007-022-003/447
(DHIRI (F)) 		1738007000NRG24270520230347927 27/05/2023 sukhram 1738007WL015338 sukhram 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 078715098 sukhram NARMADA JHABUA GRAMIN BANK(508515)
370 BAIHAR MP-38-007-022-003/474
(DHIRI (F)) 		1738007000NRG24270520230347934 27/05/2023 amarlal 1738007WL015338 amarlal 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 078715098 amarlal INDIA POST PAYMENTS BANK LIMITED(508528)
371 BAIHAR MP-38-007-022-003/476-A
(DHIRI (F)) 		1738007000NRG24270520230347935 27/05/2023 tikan singh 1738007WL015338 tikan singh 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 078715098 tikansingh NARMADA JHABUA GRAMIN BANK(508515)
372 BAIHAR MP-38-007-022-003/482-A
(DHIRI (F)) 		1738007000NRG24270520230347938 27/05/2023 hanslal 1738007WL015338 hanslal 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 078715098 hanslal INDIA POST PAYMENTS BANK LIMITED(508528)
373 BAIHAR MP-38-007-022-003/484-A
(DHIRI (F)) 		1738007000NRG24270520230347941 27/05/2023 DEV SINGH 1738007WL015338 DEV SINGH 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 078715098 DEVSINGH FINO PAYMENTS BANK LTD(608001)
374 BAIHAR MP-38-007-022-003/487-C
(DHIRI (F)) 		1738007000NRG24270520230347947 27/05/2023 DEVRAJ SINGH 1738007WL015338 DEVRAJ SINGH 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 078715098 DEVRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
375 BAIHAR MP-38-007-022-003/5849
(DHIRI (F)) 		1738007000NRG24270520230347948 27/05/2023 hol singh 1738007WL015338 hol singh 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 078715098 holsingh NARMADA JHABUA GRAMIN BANK(508515)
376 BAIHAR MP-38-007-022-003/5856
(DHIRI (F)) 		1738007000NRG24270520230347949 27/05/2023 semlal 1738007WL015338 semlal 00697 BKID0MG1303 1326 1326 Processed 31/05/2023 078715098 semlal NARMADA JHABUA GRAMIN BANK(508515)
377 BAIHAR MP-38-007-034-003/1337
(HATTA) 		1738007000NRG24270520230348367 27/05/2023 Amarbati Uikey 1738007WL015367 Amarbati Uikey 00697 BKID0MG1303 1224 1224 Processed 31/05/2023 078715098 AmarbatiUikey FINO PAYMENTS BANK LTD(608001)
378 BAIHAR MP-38-007-034-003/6781
(HATTA) 		1738007000NRG24270520230347069 27/05/2023 lalman 1738007WL015315 lalman 00697 BKID0MG1303 2856 2856 Processed 31/05/2023 078715098 lalman INDUSIND BANK(607189)
379 BAIHAR MP-38-007-050-002/4499
(MOHARAI (F)) 		1738007000NRG24270520230348263 27/05/2023 BEERJHU 1738007WL015363 BEERJHU 00697 BKID0MG1303 1224 1224 Processed 31/05/2023 078715098 BEERJHU NARMADA JHABUA GRAMIN BANK(508515)
380 BAIHAR MP-38-007-050-002/4591
(MOHARAI (F)) 		1738007000NRG24270520230348267 27/05/2023 SANTRA BAI DHURWEY 1738007WL015363 SANTRA BAI DHURWEY 00697 BKID0MG1303 1224 1224 Processed 31/05/2023 078715098 SANTRABAIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
381 BAIHAR MP-38-007-050-002/4600-A
(MOHARAI (F)) 		1738007000NRG24270520230348270 27/05/2023 chhoti dhurwey 1738007WL015363 chhoti dhurwey 00697 BKID0MG1303 1224 1224 Processed 31/05/2023 078715098 chhotidhurwey NARMADA JHABUA GRAMIN BANK(508515)
382 BAIHAR MP-38-007-050-002/4625-A
(MOHARAI (F)) 		1738007000NRG24270520230348275 27/05/2023 jagat singh dhurwey 1738007WL015363 jagat singh dhurwey 00697 BKID0MG1303 1224 1224 Processed 31/05/2023 078715098 jagatsinghdhurwey FINO PAYMENTS BANK LTD(608001)
383 BAIHAR MP-38-007-050-002/4625-A
(MOHARAI (F)) 		1738007000NRG24270520230348276 27/05/2023 sombati bai 1738007WL015363 sombati bai 00697 BKID0MG1303 1224 1224 Processed 31/05/2023 078715098 sombatibai FINO PAYMENTS BANK LTD(608001)
384 BAIHAR MP-38-007-050-002/4641
(MOHARAI (F)) 		1738007000NRG24270520230348281 27/05/2023 SHIVCHARAN 1738007WL015363 SHIVCHARAN 00697 BKID0MG1303 1224 1224 Processed 31/05/2023 078715098 SHIVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
385 BAIHAR MP-38-007-050-002/4647
(MOHARAI (F)) 		1738007000NRG24270520230348283 27/05/2023 vedkumar 1738007WL015363 vedkumar 00697 BKID0MG1303 1224 1224 Processed 31/05/2023 078715098 vedkumar NARMADA JHABUA GRAMIN BANK(508515)
386 BAIHAR MP-38-007-050-002/4660
(MOHARAI (F)) 		1738007000NRG24270520230348284 27/05/2023 etvari 1738007WL015363 etvari 00697 BKID0MG1303 1224 1224 Processed 31/05/2023 078715098 etvari NARMADA JHABUA GRAMIN BANK(508515)
387 BAIHAR MP-38-007-050-002/4663-A
(MOHARAI (F)) 		1738007000NRG24270520230348287 27/05/2023 savita 1738007WL015363 savita 00697 BKID0MG1303 1224 1224 Processed 31/05/2023 078715098 savita FINO PAYMENTS BANK LTD(608001)
388 BAIHAR MP-38-007-050-002/4663-A
(MOHARAI (F)) 		1738007000NRG24270520230348286 27/05/2023 surendra pusam 1738007WL015363 surendra pusam 00697 BKID0MG1303 1224 1224 Processed 31/05/2023 078715098 surendrapusam NARMADA JHABUA GRAMIN BANK(508515)
389 BAIHAR MP-38-007-050-002/4663-B
(MOHARAI (F)) 		1738007000NRG24270520230348288 27/05/2023 REKHA BAI 1738007WL015363 REKHA BAI 00697 BKID0MG1303 1224 1224 Processed 31/05/2023 078715098 REKHABAI STATE BANK OF INDIA(508548)
390 BAIHAR MP-38-007-050-002/4669-B
(MOHARAI (F)) 		1738007000NRG24270520230348290 27/05/2023 Bhudhram 1738007WL015363 Bhudhram 00697 BKID0MG1303 1224 1224 Processed 31/05/2023 078715098 Bhudhram FINO PAYMENTS BANK LTD(608001)
391 BAIHAR MP-38-007-050-002/4670
(MOHARAI (F)) 		1738007000NRG24270520230348292 27/05/2023 manisha 1738007WL015363 manisha 00697 BKID0MG1303 1224 1224 Processed 31/05/2023 078715098 manisha NARMADA JHABUA GRAMIN BANK(508515)
392 BAIHAR MP-38-007-050-002/4670
(MOHARAI (F)) 		1738007000NRG24270520230348291 27/05/2023 ravikumar 1738007WL015363 ravikumar 00697 BKID0MG1303 612 612 Processed 31/05/2023 078715098 ravikumar STATE BANK OF INDIA(508548)
393 BAIHAR MP-38-007-050-002/4724
(MOHARAI (F)) 		1738007000NRG24270520230348293 27/05/2023 Arunkumar 1738007WL015363 Arunkumar 00697 BKID0MG1303 1224 1224 Processed 31/05/2023 078715098 Arunkumar FINO PAYMENTS BANK LTD(608001)
394 BAIHAR MP-38-007-050-002/4725
(MOHARAI (F)) 		1738007000NRG24270520230348295 27/05/2023 ramkali 1738007WL015363 ramkali 00697 BKID0MG1303 1224 1224 Processed 31/05/2023 078715098 ramkali NARMADA JHABUA GRAMIN BANK(508515)
395 BAIHAR MP-38-007-050-002/4728
(MOHARAI (F)) 		1738007000NRG24270520230348299 27/05/2023 santram yadav 1738007WL015363 santram yadav 00697 BKID0MG1303 1224 1224 Processed 31/05/2023 078715098 santramyadav FINO PAYMENTS BANK LTD(608001)
396 BAIHAR MP-38-007-050-002/4728-A
(MOHARAI (F)) 		1738007000NRG24270520230348300 27/05/2023 SUSHILA 1738007WL015363 SUSHILA 00697 BKID0MG1303 1224 1224 Processed 31/05/2023 078715098 SUSHILA FINO PAYMENTS BANK LTD(608001)
397 BAIHAR MP-38-007-050-002/4732
(MOHARAI (F)) 		1738007000NRG24270520230348305 27/05/2023 AMARBATI 1738007WL015363 AMARBATI 00697 BKID0MG1303 1224 1224 Processed 31/05/2023 078715098 AMARBATI FINO PAYMENTS BANK LTD(608001)
398 BAIHAR MP-38-007-050-002/4760
(MOHARAI (F)) 		1738007000NRG24270520230348308 27/05/2023 SHANKAR LAL 1738007WL015363 SHANKAR LAL 00697 BKID0MG1303 1224 1224 Processed 31/05/2023 078715098 SHANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
399 BAIHAR MP-38-007-050-002/4760
(MOHARAI (F)) 		1738007000NRG24270520230348307 27/05/2023 SHYAMA 1738007WL015363 SHYAMA 00697 BKID0MG1303 1224 1224 Processed 31/05/2023 078715098 SHYAMA NARMADA JHABUA GRAMIN BANK(508515)
400 BAIHAR MP-38-007-050-002/4769
(MOHARAI (F)) 		1738007000NRG24270520230348309 27/05/2023 nabada 1738007WL015363 nabada 00697 BKID0MG1303 1224 1224 Processed 31/05/2023 078715098 nabada FINO PAYMENTS BANK LTD(608001)
401 BAIHAR MP-38-007-050-002/6002
(MOHARAI (F)) 		1738007000NRG24270520230348311 27/05/2023 sarsvati 1738007WL015363 sarsvati 00697 BKID0MG1303 1224 1224 Rejected 31/05/2023 078715098 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 133722 133722
402 BAIHAR MP-38-007-004-001/5904
(SIJORA) 		1738007000NRG24270520230348762 27/05/2023 CHAIN SINGH 1738007WL015377 CHAIN SINGH 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078715098 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
403 BAIHAR MP-38-007-004-002/4117
(SIJORA) 		1738007000NRG24270520230346443 27/05/2023 CHAIN SINGH 1738007WL015296 CHAIN SINGH 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078715098 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
404 BAIHAR MP-38-007-004-003/6007-B
(SIJORA) 		1738007000NRG24270520230348774 27/05/2023 SANTRAM 1738007WL015377 SANTRAM 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078715098 SANTRAM NARMADA JHABUA GRAMIN BANK(508515)
405 BAIHAR MP-38-007-008-001/7009
(KOYALIKHAPA) 		1738007000NRG24270520230346407 27/05/2023 indra bai 1738007WL015294 indra bai 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078715098 indrabai NARMADA JHABUA GRAMIN BANK(508515)
406 BAIHAR MP-38-007-008-001/7162
(KOYALIKHAPA) 		1738007000NRG24270520230346418 27/05/2023 devki dhurwey 1738007WL015294 devki dhurwey 00697 BKID0NAMRGB 663 663 Processed 31/05/2023 078715098 devkidhurwey FINO PAYMENTS BANK LTD(608001)
407 BAIHAR MP-38-007-010-001/108-A
(KHAJRA) 		1738007000NRG24270520230348316 27/05/2023 syamlal 1738007WL015365 syamlal 00697 BKID0NAMRGB 221 221 Processed 31/05/2023 078715098 syamlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
408 BAIHAR MP-38-007-010-001/221-A
(KHAJRA) 		1738007000NRG24270520230348336 27/05/2023 SHYAMLAL 1738007WL015365 SHYAMLAL 00697 BKID0NAMRGB 442 442 Processed 31/05/2023 078715098 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
409 BAIHAR MP-38-007-034-003/2004-B
(HATTA) 		1738007000NRG24270520230349823 27/05/2023 Bakkal 1738007WL015406 Bakkal 00697 BKID0NAMRGB 1224 1224 Processed 31/05/2023 078715098 Bakkal FINO PAYMENTS BANK LTD(608001)
410 BAIHAR MP-38-007-034-003/2744
(HATTA) 		1738007000NRG24270520230348372 27/05/2023 ARVIND KUJUR 1738007WL015367 ARVIND KUJUR 00697 BKID0NAMRGB 1224 1224 Processed 31/05/2023 078715098 ARVINDKUJUR CENTRAL BANK OF INDIA(607115)
411 BAIHAR MP-38-007-034-003/2744
(HATTA) 		1738007000NRG24270520230348371 27/05/2023 malti kujur 1738007WL015367 malti kujur 00697 BKID0NAMRGB 1224 1224 Processed 31/05/2023 078715098 maltikujur CENTRAL BANK OF INDIA(607115)
412 BAIHAR MP-38-007-034-003/2849-D
(HATTA) 		1738007000NRG24270520230348377 27/05/2023 tijobai 1738007WL015367 tijobai 00697 BKID0NAMRGB 1224 1224 Processed 31/05/2023 078715098 tijobai FINO PAYMENTS BANK LTD(608001)
413 BAIHAR MP-38-007-034-003/2883-B
(HATTA) 		1738007000NRG24270520230347062 27/05/2023 Lakhanlal Saiyam 1738007WL015315 Lakhanlal Saiyam 00697 BKID0NAMRGB 2856 2856 Processed 31/05/2023 078715098 LakhanlalSaiyam CENTRAL BANK OF INDIA(607115)
414 BAIHAR MP-38-007-034-003/2883-D
(HATTA) 		1738007000NRG24270520230347067 27/05/2023 Bhaglo bai 1738007WL015315 Bhaglo bai 00697 BKID0NAMRGB 2856 2856 Processed 31/05/2023 078715098 Bhaglobai PUNJAB NATIONAL BANK(508568)
415 BAIHAR MP-38-007-034-003/2883-D
(HATTA) 		1738007000NRG24270520230347066 27/05/2023 Nainsingh 1738007WL015315 Nainsingh 00697 BKID0NAMRGB 2856 2856 Processed 31/05/2023 078715098 Nainsingh NARMADA JHABUA GRAMIN BANK(508515)
416 BAIHAR MP-38-007-034-003/6765
(HATTA) 		1738007000NRG24270520230348379 27/05/2023 RAMLI 1738007WL015367 RAMLI 00697 BKID0NAMRGB 1224 1224 Processed 31/05/2023 078715098 RAMLI FINO PAYMENTS BANK LTD(608001)
417 BAIHAR MP-38-007-034-003/6779
(HATTA) 		1738007000NRG24270520230348380 27/05/2023 satiya 1738007WL015367 satiya 00697 BKID0NAMRGB 1224 1224 Processed 31/05/2023 078715098 satiya FINO PAYMENTS BANK LTD(608001)
418 BAIHAR MP-38-007-050-002/2015-A
(MOHARAI (F)) 		1738007000NRG24270520230348261 27/05/2023 AMARLAL DHURWEY 1738007WL015363 AMARLAL DHURWEY 00697 BKID0NAMRGB 1224 1224 Processed 31/05/2023 078715098 AMARLALDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
419 BAIHAR MP-38-007-050-002/2015-A
(MOHARAI (F)) 		1738007000NRG24270520230348262 27/05/2023 MUKTI DHURWEY 1738007WL015363 MUKTI DHURWEY 00697 BKID0NAMRGB 1224 1224 Processed 31/05/2023 078715098 MUKTIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
420 BAIHAR MP-38-007-050-002/4605-A
(MOHARAI (F)) 		1738007000NRG24270520230348271 27/05/2023 DHARMIN BAI 1738007WL015363 DHARMIN BAI 00697 BKID0NAMRGB 1224 1224 Processed 31/05/2023 078715098 DHARMINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
421 BAIHAR MP-38-007-050-002/4623
(MOHARAI (F)) 		1738007000NRG24270520230348274 27/05/2023 MR SHYAM LAL DHURVE 1738007WL015363 MR SHYAM LAL DHURVE 00697 BKID0NAMRGB 1224 1224 Processed 31/05/2023 078715098 MRSHYAMLALDHURVE NARMADA JHABUA GRAMIN BANK(508515)
422 BAIHAR MP-38-007-050-002/4639-A
(MOHARAI (F)) 		1738007000NRG24270520230348279 27/05/2023 ISWARI BAI TEKAM 1738007WL015363 ISWARI BAI TEKAM 00697 BKID0NAMRGB 1224 1224 Processed 31/05/2023 078715098 ISWARIBAITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
423 BAIHAR MP-38-007-053-001/9045
(PATAWA (F)) 		1738007000NRG24270520230346627 27/05/2023 Geeta meravi 1738007WL015304 Geeta meravi 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078715098 Geetameravi FINO PAYMENTS BANK LTD(608001)
SubTotal 29988 29988
Total 558093 558093

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_270523APB_FTO_60524 Canara Bank CNRB0005973 RAHATGARH 1326
2 BAIHAR MP1738007_270523APB_FTO_60524 Central Bank Of India CBIN0281997 MOTINALA 8568
3 BAIHAR MP1738007_270523APB_FTO_60524 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 56253
4 BAIHAR MP1738007_270523APB_FTO_60524 Central Bank Of India CBIN0282086 SIJHORA 11832
5 BAIHAR MP1738007_270523APB_FTO_60524 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 82212
6 BAIHAR MP1738007_270523APB_FTO_60524 State Bank of India SBIN0000318 BALAGHAT 1326
7 BAIHAR MP1738007_270523APB_FTO_60524 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 130628
8 BAIHAR MP1738007_270523APB_FTO_60524 State Bank of India SBIN0003506 MOHGAON 5083
9 BAIHAR MP1738007_270523APB_FTO_60524 State Bank of India SBIN0004510 MALANJKHAND 42432
10 BAIHAR MP1738007_270523APB_FTO_60524 State Bank of India SBIN0013642 PARASWADA 17238
11 BAIHAR MP1738007_270523APB_FTO_60524 State Bank of India SBIN0013652 Bichhiya Ryt 2550
12 BAIHAR MP1738007_270523APB_FTO_60524 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1326
13 BAIHAR MP1738007_270523APB_FTO_60524 IDFC Bank IDFB0041102 PIPARIYA 1326
14 BAIHAR MP1738007_270523APB_FTO_60524 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9945
15 BAIHAR MP1738007_270523APB_FTO_60524 Fino Payments Bank Ltd FINO0001446 MP RO 19686
16 BAIHAR MP1738007_270523APB_FTO_60524 India Post Payments Bank IPOS0000001 Balaghat 2652
17 BAIHAR MP1738007_270523APB_FTO_60524 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 133722
18 BAIHAR MP1738007_270523APB_FTO_60524 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 24786
19 BAIHAR MP1738007_270523APB_FTO_60524 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 3876
20 BAIHAR MP1738007_270523APB_FTO_60524 Madhya Pradesh Gramin Bank BKID0NAMRGB MALAJKHAND 1326

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