Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:41:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_100623APB_FTO_82422
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-38-007-056-001/2403
(GARHI) 		1738007000NRG24100620230504464 10/06/2023 reeta 1738007WL020141 reeta 00089 CBIN0281297 1326 1326 Processed 15/06/2023 365037245 reeta BANK OF INDIA(508505)
SubTotal 1326 1326
2 BAIHAR MP-38-007-035-002/3292-A
(AMGAHAN) 		1738007000NRG24100620230504419 10/06/2023 kuvar singh maravi 1738007WL020140 kuvar singh maravi 00089 CBIN0281997 1326 1326 Processed 15/06/2023 365037245 kuvarsinghmaravi CENTRAL BANK OF INDIA(607115)
3 BAIHAR MP-38-007-035-002/3292-B
(AMGAHAN) 		1738007000NRG24100620230504420 10/06/2023 Baratu singh meravi 1738007WL020140 Baratu singh meravi 00089 CBIN0281997 1326 1326 Processed 15/06/2023 365037245 Baratusinghmeravi BANK OF BARODA(606985)
SubTotal 2652 2652
4 BAIHAR MP-38-007-023-001/2994-B
(KOHKA) 		1738007000NRG24100620230505589 10/06/2023 manki bai 1738007WL020170 manki bai 00089 CBIN0282041 1105 1105 Processed 15/06/2023 365037245 mankibai CENTRAL BANK OF INDIA(607115)
5 BAIHAR MP-38-007-023-001/3027-A
(KOHKA) 		1738007000NRG24100620230505605 10/06/2023 Ujiyaro bai 1738007WL020170 Ujiyaro bai 00089 CBIN0282041 1105 1105 Processed 15/06/2023 365037245 Ujiyarobai CENTRAL BANK OF INDIA(607115)
6 BAIHAR MP-38-007-023-001/3031-B
(KOHKA) 		1738007000NRG24100620230505607 10/06/2023 DEENDAYAL EDE 1738007WL020170 DEENDAYAL EDE 00089 CBIN0282041 1105 1105 Processed 15/06/2023 365037245 DEENDAYALEDE CENTRAL BANK OF INDIA(607115)
7 BAIHAR MP-38-007-023-001/3052-A
(KOHKA) 		1738007000NRG24100620230505618 10/06/2023 devkeen 1738007WL020170 devkeen 00089 CBIN0282041 1105 1105 Processed 15/06/2023 365037245 devkeen CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-023-001/3060-A
(KOHKA) 		1738007000NRG24100620230505624 10/06/2023 baddasingh 1738007WL020170 baddasingh 00089 CBIN0282041 1105 1105 Processed 15/06/2023 365037245 baddasingh CENTRAL BANK OF INDIA(607115)
9 BAIHAR MP-38-007-023-001/3123
(KOHKA) 		1738007000NRG24100620230505653 10/06/2023 brijlal 1738007WL020170 brijlal 00089 CBIN0282041 1105 1105 Processed 15/06/2023 365037245 brijlal INDIA POST PAYMENTS BANK LIMITED(508528)
10 BAIHAR MP-38-007-023-001/3125-A
(KOHKA) 		1738007000NRG24100620230505656 10/06/2023 bhagrati 1738007WL020170 bhagrati 00089 CBIN0282041 1105 1105 Processed 15/06/2023 365037245 bhagrati CENTRAL BANK OF INDIA(607115)
11 BAIHAR MP-38-007-023-001/3143-B
(KOHKA) 		1738007000NRG24100620230505667 10/06/2023 rakesh 1738007WL020170 rakesh 00089 CBIN0282041 884 884 Processed 15/06/2023 365037245 rakesh STATE BANK OF INDIA(508548)
12 BAIHAR MP-38-007-025-002/5773-A
(KEOLARI) 		1738007000NRG24100620230503919 10/06/2023 anita 1738007WL020131 anita 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037245 anita CENTRAL BANK OF INDIA(607115)
13 BAIHAR MP-38-007-025-002/5773-A
(KEOLARI) 		1738007000NRG24100620230503918 10/06/2023 rajesh taram 1738007WL020131 rajesh taram 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037245 rajeshtaram CENTRAL BANK OF INDIA(607115)
14 BAIHAR MP-38-007-025-002/9051
(KEOLARI) 		1738007000NRG24100620230503921 10/06/2023 sumthribai 1738007WL020131 sumthribai 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037245 sumthribai STATE BANK OF INDIA(508548)
15 BAIHAR MP-38-007-025-002/9058
(KEOLARI) 		1738007000NRG24100620230503922 10/06/2023 ramkali 1738007WL020131 ramkali 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037245 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAIHAR MP-38-007-025-002/9061
(KEOLARI) 		1738007000NRG24100620230503923 10/06/2023 indrabai 1738007WL020131 indrabai 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037245 indrabai CENTRAL BANK OF INDIA(607115)
17 BAIHAR MP-38-007-025-002/9075-A
(KEOLARI) 		1738007000NRG24100620230503925 10/06/2023 tara bai 1738007WL020131 tara bai 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037245 tarabai CENTRAL BANK OF INDIA(607115)
18 BAIHAR MP-38-007-025-002/9076
(KEOLARI) 		1738007000NRG24100620230503928 10/06/2023 manglibai 1738007WL020131 manglibai 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037245 manglibai CENTRAL BANK OF INDIA(607115)
19 BAIHAR MP-38-007-025-002/9076
(KEOLARI) 		1738007000NRG24100620230503929 10/06/2023 son singh 1738007WL020131 son singh 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037245 sonsingh CENTRAL BANK OF INDIA(607115)
20 BAIHAR MP-38-007-025-002/9077
(KEOLARI) 		1738007000NRG24100620230503932 10/06/2023 duliyabai 1738007WL020131 duliyabai 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037245 duliyabai CENTRAL BANK OF INDIA(607115)
21 BAIHAR MP-38-007-025-002/9077
(KEOLARI) 		1738007000NRG24100620230503931 10/06/2023 mangalsingh 1738007WL020131 mangalsingh 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037245 mangalsingh CENTRAL BANK OF INDIA(607115)
22 BAIHAR MP-38-007-025-002/9081
(KEOLARI) 		1738007000NRG24100620230503934 10/06/2023 rameshwar 1738007WL020131 rameshwar 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037245 rameshwar CENTRAL BANK OF INDIA(607115)
23 BAIHAR MP-38-007-025-002/9089
(KEOLARI) 		1738007000NRG24100620230503938 10/06/2023 ramsula 1738007WL020131 ramsula 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037245 ramsula CENTRAL BANK OF INDIA(607115)
24 BAIHAR MP-38-007-025-002/9089-A
(KEOLARI) 		1738007000NRG24100620230503940 10/06/2023 mansula 1738007WL020131 mansula 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037245 mansula STATE BANK OF INDIA(508548)
25 BAIHAR MP-38-007-025-002/9089-A
(KEOLARI) 		1738007000NRG24100620230503939 10/06/2023 surendra 1738007WL020131 surendra 00089 CBIN0282041 1105 1105 Processed 15/06/2023 365037245 surendra CENTRAL BANK OF INDIA(607115)
26 BAIHAR MP-38-007-025-002/9089-C
(KEOLARI) 		1738007000NRG24100620230503941 10/06/2023 sarwan markam 1738007WL020131 sarwan markam 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037245 sarwanmarkam CENTRAL BANK OF INDIA(607115)
27 BAIHAR MP-38-007-025-002/9090
(KEOLARI) 		1738007000NRG24100620230503942 10/06/2023 lilabai 1738007WL020131 lilabai 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037245 lilabai CENTRAL BANK OF INDIA(607115)
28 BAIHAR MP-38-007-025-002/9093
(KEOLARI) 		1738007000NRG24100620230503943 10/06/2023 purntibai 1738007WL020131 purntibai 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037245 purntibai CENTRAL BANK OF INDIA(607115)
29 BAIHAR MP-38-007-025-002/9100
(KEOLARI) 		1738007000NRG24100620230503944 10/06/2023 sundro bai 1738007WL020131 sundro bai 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037245 sundrobai FINO PAYMENTS BANK LTD(608001)
30 BAIHAR MP-38-007-025-002/9104
(KEOLARI) 		1738007000NRG24100620230503946 10/06/2023 salobai markam 1738007WL020131 salobai markam 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037245 salobaimarkam CENTRAL BANK OF INDIA(607115)
31 BAIHAR MP-38-007-025-002/9105
(KEOLARI) 		1738007000NRG24100620230503949 10/06/2023 nirashabai 1738007WL020131 nirashabai 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037245 nirashabai CENTRAL BANK OF INDIA(607115)
32 BAIHAR MP-38-007-025-002/9105
(KEOLARI) 		1738007000NRG24100620230503948 10/06/2023 santlal 1738007WL020131 santlal 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037245 santlal CENTRAL BANK OF INDIA(607115)
33 BAIHAR MP-38-007-025-002/9107
(KEOLARI) 		1738007000NRG24100620230503950 10/06/2023 sanotibai 1738007WL020131 sanotibai 00089 CBIN0282041 663 663 Processed 15/06/2023 365037245 sanotibai CENTRAL BANK OF INDIA(607115)
34 BAIHAR MP-38-007-025-002/9109
(KEOLARI) 		1738007000NRG24100620230503951 10/06/2023 tivari singh 1738007WL020131 tivari singh 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037245 tivarisingh CENTRAL BANK OF INDIA(607115)
35 BAIHAR MP-38-007-025-002/9110-A
(KEOLARI) 		1738007000NRG24100620230503953 10/06/2023 bhagrati bai 1738007WL020131 bhagrati bai 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037245 bhagratibai CENTRAL BANK OF INDIA(607115)
36 BAIHAR MP-38-007-025-002/9110-A
(KEOLARI) 		1738007000NRG24100620230503952 10/06/2023 ramparasad markam 1738007WL020131 ramparasad markam 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037245 ramparasadmarkam CENTRAL BANK OF INDIA(607115)
37 BAIHAR MP-38-007-025-002/9113-A
(KEOLARI) 		1738007000NRG24100620230503954 10/06/2023 mahendra singh 1738007WL020131 mahendra singh 00089 CBIN0282041 663 663 Processed 15/06/2023 365037245 mahendrasingh CENTRAL BANK OF INDIA(607115)
38 BAIHAR MP-38-007-025-002/9116
(KEOLARI) 		1738007000NRG24100620230503956 10/06/2023 santlal 1738007WL020131 santlal 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037245 santlal CENTRAL BANK OF INDIA(607115)
39 BAIHAR MP-38-007-025-002/9120-A
(KEOLARI) 		1738007000NRG24100620230503960 10/06/2023 jhamsingh 1738007WL020131 jhamsingh 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037245 jhamsingh FINO PAYMENTS BANK LTD(608001)
40 BAIHAR MP-38-007-025-002/9120-A
(KEOLARI) 		1738007000NRG24100620230503961 10/06/2023 sunita 1738007WL020131 sunita 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037245 sunita CENTRAL BANK OF INDIA(607115)
41 BAIHAR MP-38-007-025-002/9128
(KEOLARI) 		1738007000NRG24100620230503963 10/06/2023 jhamanbai 1738007WL020131 jhamanbai 00089 CBIN0282041 1105 1105 Processed 15/06/2023 365037245 jhamanbai CENTRAL BANK OF INDIA(607115)
42 BAIHAR MP-38-007-025-002/9130
(KEOLARI) 		1738007000NRG24100620230503965 10/06/2023 budhram markam 1738007WL020131 budhram markam 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037245 budhrammarkam CENTRAL BANK OF INDIA(607115)
43 BAIHAR MP-38-007-025-002/9130
(KEOLARI) 		1738007000NRG24100620230503966 10/06/2023 sukvaro bai 1738007WL020131 sukvaro bai 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037245 sukvarobai CENTRAL BANK OF INDIA(607115)
44 BAIHAR MP-38-007-025-002/9131
(KEOLARI) 		1738007000NRG24100620230503967 10/06/2023 chandansingh 1738007WL020131 chandansingh 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037245 chandansingh CENTRAL BANK OF INDIA(607115)
45 BAIHAR MP-38-007-025-002/9132
(KEOLARI) 		1738007000NRG24100620230503969 10/06/2023 ramesh singh 1738007WL020131 ramesh singh 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037245 rameshsingh CENTRAL BANK OF INDIA(607115)
46 BAIHAR MP-38-007-025-002/9134
(KEOLARI) 		1738007000NRG24100620230503970 10/06/2023 LAXMI BAI 1738007WL020131 LAXMI BAI 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037245 LAXMIBAI CENTRAL BANK OF INDIA(607115)
47 BAIHAR MP-38-007-025-002/9140
(KEOLARI) 		1738007000NRG24100620230503971 10/06/2023 pitam singh 1738007WL020131 pitam singh 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037245 pitamsingh CENTRAL BANK OF INDIA(607115)
48 BAIHAR MP-38-007-025-002/9151
(KEOLARI) 		1738007000NRG24100620230503974 10/06/2023 imla 1738007WL020131 imla 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037245 imla STATE BANK OF INDIA(508548)
49 BAIHAR MP-38-007-025-002/9151-B
(KEOLARI) 		1738007000NRG24100620230503976 10/06/2023 sukha singh 1738007WL020131 sukha singh 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037245 sukhasingh CENTRAL BANK OF INDIA(607115)
50 BAIHAR MP-38-007-025-002/9154
(KEOLARI) 		1738007000NRG24100620230503978 10/06/2023 jevantibai 1738007WL020131 jevantibai 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037245 jevantibai CENTRAL BANK OF INDIA(607115)
51 BAIHAR MP-38-007-025-002/9157-A
(KEOLARI) 		1738007000NRG24100620230503980 10/06/2023 dhanoti bai 1738007WL020131 dhanoti bai 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037245 dhanotibai CENTRAL BANK OF INDIA(607115)
52 BAIHAR MP-38-007-025-002/9157-A
(KEOLARI) 		1738007000NRG24100620230503979 10/06/2023 mahetar 1738007WL020131 mahetar 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037245 mahetar IDBI BANK(607095)
53 BAIHAR MP-38-007-025-002/9160
(KEOLARI) 		1738007000NRG24100620230503982 10/06/2023 sunil 1738007WL020131 sunil 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037245 sunil CENTRAL BANK OF INDIA(607115)
54 BAIHAR MP-38-007-025-002/9161
(KEOLARI) 		1738007000NRG24100620230503984 10/06/2023 INDRJIT 1738007WL020131 INDRJIT 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037245 INDRJIT FINO PAYMENTS BANK LTD(608001)
55 BAIHAR MP-38-007-025-002/9161
(KEOLARI) 		1738007000NRG24100620230503983 10/06/2023 janki bai 1738007WL020131 janki bai 00089 CBIN0282041 221 221 Processed 15/06/2023 365037245 jankibai CENTRAL BANK OF INDIA(607115)
56 BAIHAR MP-38-007-025-002/9162
(KEOLARI) 		1738007000NRG24100620230503985 10/06/2023 jevantibai 1738007WL020131 jevantibai 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037245 jevantibai CENTRAL BANK OF INDIA(607115)
57 BAIHAR MP-38-007-025-002/9180
(KEOLARI) 		1738007000NRG24100620230503987 10/06/2023 chhottelal 1738007WL020131 chhottelal 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037245 chhottelal NARMADA JHABUA GRAMIN BANK(508515)
58 BAIHAR MP-38-007-025-002/9180
(KEOLARI) 		1738007000NRG24100620230503986 10/06/2023 pushpa bai 1738007WL020131 pushpa bai 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037245 pushpabai CENTRAL BANK OF INDIA(607115)
59 BAIHAR MP-38-007-025-002/9182
(KEOLARI) 		1738007000NRG24100620230503988 10/06/2023 budhram 1738007WL020131 budhram 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037245 budhram CENTRAL BANK OF INDIA(607115)
60 BAIHAR MP-38-007-025-002/9202-A
(KEOLARI) 		1738007000NRG24100620230503990 10/06/2023 samptibai 1738007WL020131 samptibai 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037245 samptibai CENTRAL BANK OF INDIA(607115)
61 BAIHAR MP-38-007-025-002/9205-A
(KEOLARI) 		1738007000NRG24100620230503993 10/06/2023 soman markam 1738007WL020131 soman markam 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037245 somanmarkam CENTRAL BANK OF INDIA(607115)
62 BAIHAR MP-38-007-025-002/9207-C
(KEOLARI) 		1738007000NRG24100620230503994 10/06/2023 sarla bai 1738007WL020131 sarla bai 00089 CBIN0282041 1105 1105 Processed 15/06/2023 365037245 sarlabai INDIA POST PAYMENTS BANK LIMITED(508528)
63 BAIHAR MP-38-007-025-002/9245
(KEOLARI) 		1738007000NRG24100620230503995 10/06/2023 satvanti 1738007WL020131 satvanti 00089 CBIN0282041 1105 1105 Processed 15/06/2023 365037245 satvanti INDUSIND BANK(607189)
64 BAIHAR MP-38-007-025-002/9245-A
(KEOLARI) 		1738007000NRG24100620230503996 10/06/2023 baldev markam 1738007WL020131 baldev markam 00089 CBIN0282041 442 442 Processed 15/06/2023 365037245 baldevmarkam CENTRAL BANK OF INDIA(607115)
65 BAIHAR MP-38-007-025-003/6467
(KEOLARI) 		1738007000NRG24100620230504009 10/06/2023 agnu 1738007WL020131 agnu 00089 CBIN0282041 2652 2652 Processed 15/06/2023 365037245 agnu CENTRAL BANK OF INDIA(607115)
66 BAIHAR MP-38-007-025-003/6473
(KEOLARI) 		1738007000NRG24100620230504016 10/06/2023 nirasha 1738007WL020131 nirasha 00089 CBIN0282041 2652 2652 Processed 15/06/2023 365037245 nirasha CENTRAL BANK OF INDIA(607115)
67 BAIHAR MP-38-007-025-003/6474
(KEOLARI) 		1738007000NRG24100620230504018 10/06/2023 chainbati 1738007WL020131 chainbati 00089 CBIN0282041 2652 2652 Processed 15/06/2023 365037245 chainbati CENTRAL BANK OF INDIA(607115)
68 BAIHAR MP-38-007-025-003/6481-A
(KEOLARI) 		1738007000NRG24100620230504031 10/06/2023 ramesh 1738007WL020131 ramesh 00089 CBIN0282041 2652 2652 Processed 15/06/2023 365037245 ramesh CENTRAL BANK OF INDIA(607115)
69 BAIHAR MP-38-007-025-003/6485-A
(KEOLARI) 		1738007000NRG24100620230504038 10/06/2023 ramkali 1738007WL020131 ramkali 00089 CBIN0282041 2652 2652 Processed 15/06/2023 365037245 ramkali CENTRAL BANK OF INDIA(607115)
70 BAIHAR MP-38-007-025-003/6489
(KEOLARI) 		1738007000NRG24100620230504042 10/06/2023 dashrath 1738007WL020131 dashrath 00089 CBIN0282041 2652 2652 Processed 15/06/2023 365037245 dashrath CENTRAL BANK OF INDIA(607115)
71 BAIHAR MP-38-007-025-003/6492
(KEOLARI) 		1738007000NRG24100620230504044 10/06/2023 mankuver 1738007WL020131 mankuver 00089 CBIN0282041 2652 2652 Processed 15/06/2023 365037245 mankuver CENTRAL BANK OF INDIA(607115)
72 BAIHAR MP-38-007-025-003/6492-B
(KEOLARI) 		1738007000NRG24100620230504048 10/06/2023 dharmendra parte 1738007WL020131 dharmendra parte 00089 CBIN0282041 2652 2652 Processed 15/06/2023 365037245 dharmendraparte CENTRAL BANK OF INDIA(607115)
73 BAIHAR MP-38-007-044-001/1784
(SAMARIYA (F)) 		1738007000NRG24100620230504105 10/06/2023 BALAM SINGH 1738007WL020134 BALAM SINGH 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037245 BALAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
74 BAIHAR MP-38-007-044-001/1794
(SAMARIYA (F)) 		1738007000NRG24100620230504107 10/06/2023 jhamsingh 1738007WL020134 jhamsingh 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037245 jhamsingh CENTRAL BANK OF INDIA(607115)
75 BAIHAR MP-38-007-044-001/1828
(SAMARIYA (F)) 		1738007000NRG24100620230504111 10/06/2023 GANPAT 1738007WL020134 GANPAT 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037245 GANPAT CENTRAL BANK OF INDIA(607115)
76 BAIHAR MP-38-007-044-001/1854
(SAMARIYA (F)) 		1738007000NRG24100620230504115 10/06/2023 inder singh 1738007WL020134 inder singh 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037245 indersingh NARMADA JHABUA GRAMIN BANK(508515)
77 BAIHAR MP-38-007-044-001/1856
(SAMARIYA (F)) 		1738007000NRG24100620230504116 10/06/2023 kisan 1738007WL020134 kisan 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037245 kisan NARMADA JHABUA GRAMIN BANK(508515)
78 BAIHAR MP-38-007-044-001/1868
(SAMARIYA (F)) 		1738007000NRG24100620230504117 10/06/2023 JAGBEER 1738007WL020134 JAGBEER 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037245 JAGBEER CENTRAL BANK OF INDIA(607115)
79 BAIHAR MP-38-007-044-001/1870-A
(SAMARIYA (F)) 		1738007000NRG24100620230504119 10/06/2023 CHAMELI 1738007WL020134 CHAMELI 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037245 CHAMELI CENTRAL BANK OF INDIA(607115)
80 BAIHAR MP-38-007-044-003/8854
(SAMARIYA (F)) 		1738007000NRG24100620230504127 10/06/2023 AMOLSINGH 1738007WL020134 AMOLSINGH 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037245 AMOLSINGH CENTRAL BANK OF INDIA(607115)
81 BAIHAR MP-38-007-044-003/8871
(SAMARIYA (F)) 		1738007000NRG24100620230504129 10/06/2023 somal 1738007WL020134 somal 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037245 somal CENTRAL BANK OF INDIA(607115)
82 BAIHAR MP-38-007-044-003/8878
(SAMARIYA (F)) 		1738007000NRG24100620230504137 10/06/2023 SUKKAL 1738007WL020134 SUKKAL 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037245 SUKKAL NARMADA JHABUA GRAMIN BANK(508515)
83 BAIHAR MP-38-007-044-003/8879
(SAMARIYA (F)) 		1738007000NRG24100620230504138 10/06/2023 kuwar singh 1738007WL020134 kuwar singh 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037245 kuwarsingh CENTRAL BANK OF INDIA(607115)
84 BAIHAR MP-38-007-044-003/8887-A
(SAMARIYA (F)) 		1738007000NRG24100620230504141 10/06/2023 samhro 1738007WL020134 samhro 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037245 samhro NARMADA JHABUA GRAMIN BANK(508515)
85 BAIHAR MP-38-007-044-003/8890
(SAMARIYA (F)) 		1738007000NRG24100620230504142 10/06/2023 DEVLAL 1738007WL020134 DEVLAL 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037245 DEVLAL CENTRAL BANK OF INDIA(607115)
SubTotal 113152 113152
86 BAIHAR MP-38-007-016-002/763
(BHALAPURI) 		1738007000NRG24100620230503913 10/06/2023 ambika pusam 1738007WL020130 ambika pusam 00089 CBIN0282086 1326 1326 Processed 15/06/2023 365037245 ambikapusam CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
87 BAIHAR MP-38-007-011-003/1597
(NAVHI) 		1738007000NRG24100620230506365 10/06/2023 sukametbai 1738007WL020202 sukametbai 00089 CBIN0282832 1326 1326 Processed 15/06/2023 365037245 sukametbai CENTRAL BANK OF INDIA(607115)
88 BAIHAR MP-38-007-011-003/1601
(NAVHI) 		1738007000NRG24100620230506366 10/06/2023 sudusingh 1738007WL020202 sudusingh 00089 CBIN0282832 1326 1326 Processed 15/06/2023 365037245 sudusingh CENTRAL BANK OF INDIA(607115)
89 BAIHAR MP-38-007-011-003/1604
(NAVHI) 		1738007000NRG24100620230506367 10/06/2023 kartik 1738007WL020202 kartik 00089 CBIN0282832 1326 1326 Processed 15/06/2023 365037245 kartik CENTRAL BANK OF INDIA(607115)
90 BAIHAR MP-38-007-011-003/1604-A
(NAVHI) 		1738007000NRG24100620230506368 10/06/2023 hirkuvar 1738007WL020202 hirkuvar 00089 CBIN0282832 1326 1326 Processed 15/06/2023 365037245 hirkuvar CENTRAL BANK OF INDIA(607115)
91 BAIHAR MP-38-007-011-003/1604-A
(NAVHI) 		1738007000NRG24100620230506369 10/06/2023 Rambha 1738007WL020202 Rambha 00089 CBIN0282832 1326 1326 Processed 15/06/2023 365037245 Rambha CENTRAL BANK OF INDIA(607115)
92 BAIHAR MP-38-007-011-003/1613
(NAVHI) 		1738007000NRG24100620230506370 10/06/2023 ramchnd 1738007WL020202 ramchnd 00089 CBIN0282832 1326 1326 Processed 15/06/2023 365037245 ramchnd CENTRAL BANK OF INDIA(607115)
93 BAIHAR MP-38-007-011-003/1615
(NAVHI) 		1738007000NRG24100620230506372 10/06/2023 prashram 1738007WL020202 prashram 00089 CBIN0282832 1326 1326 Processed 15/06/2023 365037245 prashram CENTRAL BANK OF INDIA(607115)
94 BAIHAR MP-38-007-011-003/1616
(NAVHI) 		1738007000NRG24100620230506373 10/06/2023 sunder 1738007WL020202 sunder 00089 CBIN0282832 1326 1326 Processed 15/06/2023 365037245 sunder CENTRAL BANK OF INDIA(607115)
95 BAIHAR MP-38-007-011-003/1620
(NAVHI) 		1738007000NRG24100620230506374 10/06/2023 rukhaminbai 1738007WL020202 rukhaminbai 00089 CBIN0282832 1326 1326 Processed 15/06/2023 365037245 rukhaminbai CENTRAL BANK OF INDIA(607115)
96 BAIHAR MP-38-007-011-003/1633
(NAVHI) 		1738007000NRG24100620230506376 10/06/2023 bisnatha 1738007WL020202 bisnatha 00089 CBIN0282832 1326 1326 Processed 15/06/2023 365037245 bisnatha CENTRAL BANK OF INDIA(607115)
97 BAIHAR MP-38-007-011-003/1636
(NAVHI) 		1738007000NRG24100620230506378 10/06/2023 charansingh b 1738007WL020202 charansingh b 00089 CBIN0282832 1326 1326 Processed 15/06/2023 365037245 charansinghb BANK OF MAHARASHTRA(607387)
98 BAIHAR MP-38-007-011-003/1636
(NAVHI) 		1738007000NRG24100620230506379 10/06/2023 Sukbati 1738007WL020202 Sukbati 00089 CBIN0282832 1326 1326 Processed 15/06/2023 365037245 Sukbati CENTRAL BANK OF INDIA(607115)
99 BAIHAR MP-38-007-011-003/1637
(NAVHI) 		1738007000NRG24100620230506380 10/06/2023 bhagratee 1738007WL020202 bhagratee 00089 CBIN0282832 1105 1105 Processed 15/06/2023 365037245 bhagratee CENTRAL BANK OF INDIA(607115)
100 BAIHAR MP-38-007-011-003/1637
(NAVHI) 		1738007000NRG24100620230506382 10/06/2023 denhsa 1738007WL020202 denhsa 00089 CBIN0282832 663 663 Processed 15/06/2023 365037245 denhsa CENTRAL BANK OF INDIA(607115)
101 BAIHAR MP-38-007-011-003/1637
(NAVHI) 		1738007000NRG24100620230506381 10/06/2023 mamta 1738007WL020202 mamta 00089 CBIN0282832 1105 1105 Processed 15/06/2023 365037245 mamta CENTRAL BANK OF INDIA(607115)
102 BAIHAR MP-38-007-011-003/1638
(NAVHI) 		1738007000NRG24100620230506383 10/06/2023 sukarti 1738007WL020202 sukarti 00089 CBIN0282832 1326 1326 Processed 15/06/2023 365037245 sukarti STATE BANK OF INDIA(508548)
103 BAIHAR MP-38-007-011-003/1641
(NAVHI) 		1738007000NRG24100620230506385 10/06/2023 Usha 1738007WL020202 Usha 00089 CBIN0282832 1326 1326 Processed 15/06/2023 365037245 Usha CENTRAL BANK OF INDIA(607115)
104 BAIHAR MP-38-007-011-003/1651
(NAVHI) 		1738007000NRG24100620230506387 10/06/2023 mangal 1738007WL020202 mangal 00089 CBIN0282832 1326 1326 Processed 15/06/2023 365037245 mangal CENTRAL BANK OF INDIA(607115)
SubTotal 22763 22763
105 BAIHAR MP-38-007-011-003/1644-A
(NAVHI) 		1738007000NRG24100620230506386 10/06/2023 mohpal 1738007WL020202 mohpal 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037245 mohpal STATE BANK OF INDIA(508548)
106 BAIHAR MP-38-007-016-002/225470-A
(BHALAPURI) 		1738007000NRG24100620230503902 10/06/2023 himanshu meravi 1738007WL020130 himanshu meravi 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037245 himanshumeravi FINO PAYMENTS BANK LTD(608001)
107 BAIHAR MP-38-007-016-002/712-B
(BHALAPURI) 		1738007000NRG24100620230503911 10/06/2023 jevanti 1738007WL020130 jevanti 00415 SBIN0001168 221 221 Processed 15/06/2023 365037245 jevanti INDIA POST PAYMENTS BANK LIMITED(508528)
108 BAIHAR MP-38-007-016-002/767
(BHALAPURI) 		1738007000NRG24100620230503915 10/06/2023 jagotin meravi 1738007WL020130 jagotin meravi 00415 SBIN0001168 221 221 Processed 15/06/2023 365037245 jagotinmeravi NARMADA JHABUA GRAMIN BANK(508515)
109 BAIHAR MP-38-007-017-001/1812-A
(BIRWA) 		1738007000NRG24100620230506228 10/06/2023 sumitra bai 1738007WL020187 sumitra bai 00415 SBIN0001168 3094 3094 Processed 15/06/2023 365037245 sumitrabai STATE BANK OF INDIA(508548)
110 BAIHAR MP-38-007-023-001/10232
(KOHKA) 		1738007000NRG24100620230505551 10/06/2023 budhram 1738007WL020170 budhram 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037245 budhram STATE BANK OF INDIA(508548)
111 BAIHAR MP-38-007-023-001/10232-A
(KOHKA) 		1738007000NRG24100620230505552 10/06/2023 balram 1738007WL020170 balram 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037245 balram STATE BANK OF INDIA(508548)
112 BAIHAR MP-38-007-023-001/2905-A
(KOHKA) 		1738007000NRG24100620230505554 10/06/2023 ramkali 1738007WL020170 ramkali 00415 SBIN0001168 884 884 Processed 15/06/2023 365037245 ramkali STATE BANK OF INDIA(508548)
113 BAIHAR MP-38-007-023-001/2912
(KOHKA) 		1738007000NRG24100620230505555 10/06/2023 shivprasad 1738007WL020170 shivprasad 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037245 shivprasad STATE BANK OF INDIA(508548)
114 BAIHAR MP-38-007-023-001/2915
(KOHKA) 		1738007000NRG24100620230505557 10/06/2023 imla 1738007WL020170 imla 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037245 imla STATE BANK OF INDIA(508548)
115 BAIHAR MP-38-007-023-001/2917
(KOHKA) 		1738007000NRG24100620230505558 10/06/2023 kamlibai 1738007WL020170 kamlibai 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037245 kamlibai STATE BANK OF INDIA(508548)
116 BAIHAR MP-38-007-023-001/2928
(KOHKA) 		1738007000NRG24100620230505561 10/06/2023 fagnibai 1738007WL020170 fagnibai 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037245 fagnibai STATE BANK OF INDIA(508548)
117 BAIHAR MP-38-007-023-001/2937
(KOHKA) 		1738007000NRG24100620230505565 10/06/2023 RAKHERAM CHAUHAN 1738007WL020170 RAKHERAM CHAUHAN 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037245 RAKHERAMCHAUHAN STATE BANK OF INDIA(508548)
118 BAIHAR MP-38-007-023-001/2937
(KOHKA) 		1738007000NRG24100620230505563 10/06/2023 santri 1738007WL020170 santri 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037245 santri STATE BANK OF INDIA(508548)
119 BAIHAR MP-38-007-023-001/2937
(KOHKA) 		1738007000NRG24100620230505564 10/06/2023 tularam 1738007WL020170 tularam 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037245 tularam STATE BANK OF INDIA(508548)
120 BAIHAR MP-38-007-023-001/2938
(KOHKA) 		1738007000NRG24100620230505566 10/06/2023 ghanshyam 1738007WL020170 ghanshyam 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037245 ghanshyam CENTRAL BANK OF INDIA(607115)
121 BAIHAR MP-38-007-023-001/2945-A
(KOHKA) 		1738007000NRG24100620230505568 10/06/2023 rambati 1738007WL020170 rambati 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037245 rambati STATE BANK OF INDIA(508548)
122 BAIHAR MP-38-007-023-001/2959-A
(KOHKA) 		1738007000NRG24100620230505569 10/06/2023 sunita 1738007WL020170 sunita 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037245 sunita STATE BANK OF INDIA(508548)
123 BAIHAR MP-38-007-023-001/2963
(KOHKA) 		1738007000NRG24100620230505570 10/06/2023 bhagan 1738007WL020170 bhagan 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037245 bhagan STATE BANK OF INDIA(508548)
124 BAIHAR MP-38-007-023-001/2964-A
(KOHKA) 		1738007000NRG24100620230505571 10/06/2023 Priyanka Lakha 1738007WL020170 Priyanka Lakha 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037245 PriyankaLakha STATE BANK OF INDIA(508548)
125 BAIHAR MP-38-007-023-001/2965
(KOHKA) 		1738007000NRG24100620230505572 10/06/2023 dukhiram 1738007WL020170 dukhiram 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037245 dukhiram STATE BANK OF INDIA(508548)
126 BAIHAR MP-38-007-023-001/2966-A
(KOHKA) 		1738007000NRG24100620230505573 10/06/2023 lalita 1738007WL020170 lalita 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037245 lalita INDUSIND BANK(607189)
127 BAIHAR MP-38-007-023-001/2967-A
(KOHKA) 		1738007000NRG24100620230505574 10/06/2023 kamla 1738007WL020170 kamla 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037245 kamla STATE BANK OF INDIA(508548)
128 BAIHAR MP-38-007-023-001/2974
(KOHKA) 		1738007000NRG24100620230505575 10/06/2023 monika 1738007WL020170 monika 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037245 monika STATE BANK OF INDIA(508548)
129 BAIHAR MP-38-007-023-001/2974-A
(KOHKA) 		1738007000NRG24100620230505576 10/06/2023 gendabai 1738007WL020170 gendabai 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037245 gendabai STATE BANK OF INDIA(508548)
130 BAIHAR MP-38-007-023-001/2977
(KOHKA) 		1738007000NRG24100620230505577 10/06/2023 prembati 1738007WL020170 prembati 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037245 prembati STATE BANK OF INDIA(508548)
131 BAIHAR MP-38-007-023-001/2978-A
(KOHKA) 		1738007000NRG24100620230505579 10/06/2023 chaiti bai 1738007WL020170 chaiti bai 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037245 chaitibai CENTRAL BANK OF INDIA(607115)
132 BAIHAR MP-38-007-023-001/2981
(KOHKA) 		1738007000NRG24100620230505581 10/06/2023 sukbati 1738007WL020170 sukbati 00415 SBIN0001168 1105 1105 Rejected 15/06/2023 365037245 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 BAIHAR MP-38-007-023-001/2983-A
(KOHKA) 		1738007000NRG24100620230505583 10/06/2023 indro bai 1738007WL020170 indro bai 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037245 indrobai STATE BANK OF INDIA(508548)
134 BAIHAR MP-38-007-023-001/2985-A
(KOHKA) 		1738007000NRG24100620230505585 10/06/2023 jevanti 1738007WL020170 jevanti 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037245 jevanti STATE BANK OF INDIA(508548)
135 BAIHAR MP-38-007-023-001/2985-A
(KOHKA) 		1738007000NRG24100620230505584 10/06/2023 kanhaiya 1738007WL020170 kanhaiya 00415 SBIN0001168 884 884 Processed 15/06/2023 365037245 kanhaiya STATE BANK OF INDIA(508548)
136 BAIHAR MP-38-007-023-001/2986-A
(KOHKA) 		1738007000NRG24100620230505586 10/06/2023 sunita 1738007WL020170 sunita 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037245 sunita STATE BANK OF INDIA(508548)
137 BAIHAR MP-38-007-023-001/2994-A
(KOHKA) 		1738007000NRG24100620230505588 10/06/2023 seeta bai 1738007WL020170 seeta bai 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037245 seetabai STATE BANK OF INDIA(508548)
138 BAIHAR MP-38-007-023-001/2997
(KOHKA) 		1738007000NRG24100620230505590 10/06/2023 pramila 1738007WL020170 pramila 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037245 pramila STATE BANK OF INDIA(508548)
139 BAIHAR MP-38-007-023-001/3001
(KOHKA) 		1738007000NRG24100620230505591 10/06/2023 sudhdanbai 1738007WL020170 sudhdanbai 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037245 sudhdanbai STATE BANK OF INDIA(508548)
140 BAIHAR MP-38-007-023-001/3001-A
(KOHKA) 		1738007000NRG24100620230505592 10/06/2023 jhamsingh 1738007WL020170 jhamsingh 00415 SBIN0001168 884 884 Processed 15/06/2023 365037245 jhamsingh STATE BANK OF INDIA(508548)
141 BAIHAR MP-38-007-023-001/3001-A
(KOHKA) 		1738007000NRG24100620230505593 10/06/2023 rashi bai 1738007WL020170 rashi bai 00415 SBIN0001168 442 442 Processed 15/06/2023 365037245 rashibai STATE BANK OF INDIA(508548)
142 BAIHAR MP-38-007-023-001/3001-B
(KOHKA) 		1738007000NRG24100620230505594 10/06/2023 ramti bai 1738007WL020170 ramti bai 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037245 ramtibai CENTRAL BANK OF INDIA(607115)
143 BAIHAR MP-38-007-023-001/3005-C
(KOHKA) 		1738007000NRG24100620230505596 10/06/2023 SUGAN TEKAM 1738007WL020170 SUGAN TEKAM 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037245 SUGANTEKAM STATE BANK OF INDIA(508548)
144 BAIHAR MP-38-007-023-001/3006-C
(KOHKA) 		1738007000NRG24100620230505597 10/06/2023 basanti 1738007WL020170 basanti 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037245 basanti STATE BANK OF INDIA(508548)
145 BAIHAR MP-38-007-023-001/3009-A
(KOHKA) 		1738007000NRG24100620230505599 10/06/2023 budhdan bai 1738007WL020170 budhdan bai 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037245 budhdanbai STATE BANK OF INDIA(508548)
146 BAIHAR MP-38-007-023-001/3009-A
(KOHKA) 		1738007000NRG24100620230505598 10/06/2023 hirdusingh 1738007WL020170 hirdusingh 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037245 hirdusingh STATE BANK OF INDIA(508548)
147 BAIHAR MP-38-007-023-001/3013
(KOHKA) 		1738007000NRG24100620230505600 10/06/2023 seema 1738007WL020170 seema 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037245 seema STATE BANK OF INDIA(508548)
148 BAIHAR MP-38-007-023-001/3021-A
(KOHKA) 		1738007000NRG24100620230505601 10/06/2023 dharamsingh 1738007WL020170 dharamsingh 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037245 dharamsingh STATE BANK OF INDIA(508548)
149 BAIHAR MP-38-007-023-001/3024
(KOHKA) 		1738007000NRG24100620230505603 10/06/2023 jagatsingh 1738007WL020170 jagatsingh 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037245 jagatsingh STATE BANK OF INDIA(508548)
150 BAIHAR MP-38-007-023-001/3024-A
(KOHKA) 		1738007000NRG24100620230505604 10/06/2023 Tamsingh 1738007WL020170 Tamsingh 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037245 Tamsingh STATE BANK OF INDIA(508548)
151 BAIHAR MP-38-007-023-001/3029-A
(KOHKA) 		1738007000NRG24100620230505606 10/06/2023 munni bai 1738007WL020170 munni bai 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037245 munnibai STATE BANK OF INDIA(508548)
152 BAIHAR MP-38-007-023-001/3032
(KOHKA) 		1738007000NRG24100620230505608 10/06/2023 chhabilal 1738007WL020170 chhabilal 00415 SBIN0001168 884 884 Processed 15/06/2023 365037245 chhabilal STATE BANK OF INDIA(508548)
153 BAIHAR MP-38-007-023-001/3037-A
(KOHKA) 		1738007000NRG24100620230505609 10/06/2023 munni bai 1738007WL020170 munni bai 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037245 munnibai STATE BANK OF INDIA(508548)
154 BAIHAR MP-38-007-023-001/3038-A
(KOHKA) 		1738007000NRG24100620230505610 10/06/2023 nanti bai 1738007WL020170 nanti bai 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037245 nantibai STATE BANK OF INDIA(508548)
155 BAIHAR MP-38-007-023-001/3038-B
(KOHKA) 		1738007000NRG24100620230505611 10/06/2023 saroj 1738007WL020170 saroj 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037245 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
156 BAIHAR MP-38-007-023-001/3043
(KOHKA) 		1738007000NRG24100620230505612 10/06/2023 ramsingh 1738007WL020170 ramsingh 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037245 ramsingh STATE BANK OF INDIA(508548)
157 BAIHAR MP-38-007-023-001/3045-A
(KOHKA) 		1738007000NRG24100620230505613 10/06/2023 GEETA AIDE 1738007WL020170 GEETA AIDE 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037245 GEETAAIDE STATE BANK OF INDIA(508548)
158 BAIHAR MP-38-007-023-001/3048
(KOHKA) 		1738007000NRG24100620230505615 10/06/2023 anita 1738007WL020170 anita 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037245 anita STATE BANK OF INDIA(508548)
159 BAIHAR MP-38-007-023-001/3048
(KOHKA) 		1738007000NRG24100620230505614 10/06/2023 sudhiya 1738007WL020170 sudhiya 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037245 sudhiya CENTRAL BANK OF INDIA(607115)
160 BAIHAR MP-38-007-023-001/3051-A
(KOHKA) 		1738007000NRG24100620230505617 10/06/2023 sukvaro 1738007WL020170 sukvaro 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037245 sukvaro STATE BANK OF INDIA(508548)
161 BAIHAR MP-38-007-023-001/3053-A
(KOHKA) 		1738007000NRG24100620230505619 10/06/2023 sarojan 1738007WL020170 sarojan 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037245 sarojan STATE BANK OF INDIA(508548)
162 BAIHAR MP-38-007-023-001/3054
(KOHKA) 		1738007000NRG24100620230505620 10/06/2023 imla bai 1738007WL020170 imla bai 00415 SBIN0001168 884 884 Processed 15/06/2023 365037245 imlabai STATE BANK OF INDIA(508548)
163 BAIHAR MP-38-007-023-001/3054-A
(KOHKA) 		1738007000NRG24100620230505621 10/06/2023 tulsa 1738007WL020170 tulsa 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037245 tulsa STATE BANK OF INDIA(508548)
164 BAIHAR MP-38-007-023-001/3055-A
(KOHKA) 		1738007000NRG24100620230505622 10/06/2023 suklal 1738007WL020170 suklal 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037245 suklal STATE BANK OF INDIA(508548)
165 BAIHAR MP-38-007-023-001/3056
(KOHKA) 		1738007000NRG24100620230505623 10/06/2023 JYOTI 1738007WL020170 JYOTI 00415 SBIN0001168 663 663 Processed 15/06/2023 365037245 JYOTI STATE BANK OF INDIA(508548)
166 BAIHAR MP-38-007-023-001/3065
(KOHKA) 		1738007000NRG24100620230505625 10/06/2023 MANGLI BAI 1738007WL020170 MANGLI BAI 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037245 MANGLIBAI STATE BANK OF INDIA(508548)
167 BAIHAR MP-38-007-023-001/3066-A
(KOHKA) 		1738007000NRG24100620230505628 10/06/2023 jainvati 1738007WL020170 jainvati 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037245 jainvati STATE BANK OF INDIA(508548)
168 BAIHAR MP-38-007-023-001/3066-A
(KOHKA) 		1738007000NRG24100620230505627 10/06/2023 shyamlal 1738007WL020170 shyamlal 00415 SBIN0001168 442 442 Processed 15/06/2023 365037245 shyamlal STATE BANK OF INDIA(508548)
169 BAIHAR MP-38-007-023-001/3066-B
(KOHKA) 		1738007000NRG24100620230505629 10/06/2023 lalsingh 1738007WL020170 lalsingh 00415 SBIN0001168 663 663 Processed 15/06/2023 365037245 lalsingh STATE BANK OF INDIA(508548)
170 BAIHAR MP-38-007-023-001/3066-B
(KOHKA) 		1738007000NRG24100620230505630 10/06/2023 Sukrati Uikey 1738007WL020170 Sukrati Uikey 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037245 SukratiUikey STATE BANK OF INDIA(508548)
171 BAIHAR MP-38-007-023-001/3071-A
(KOHKA) 		1738007000NRG24100620230505631 10/06/2023 basanbai 1738007WL020170 basanbai 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037245 basanbai STATE BANK OF INDIA(508548)
172 BAIHAR MP-38-007-023-001/3074
(KOHKA) 		1738007000NRG24100620230505632 10/06/2023 sakun bai 1738007WL020170 sakun bai 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037245 sakunbai STATE BANK OF INDIA(508548)
173 BAIHAR MP-38-007-023-001/3075-B
(KOHKA) 		1738007000NRG24100620230505633 10/06/2023 Anita 1738007WL020170 Anita 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037245 Anita STATE BANK OF INDIA(508548)
174 BAIHAR MP-38-007-023-001/3079
(KOHKA) 		1738007000NRG24100620230505634 10/06/2023 Kalpna Uikey 1738007WL020170 Kalpna Uikey 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037245 KalpnaUikey NARMADA JHABUA GRAMIN BANK(508515)
175 BAIHAR MP-38-007-023-001/3081
(KOHKA) 		1738007000NRG24100620230505635 10/06/2023 RAJKUMAR 1738007WL020170 RAJKUMAR 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037245 RAJKUMAR STATE BANK OF INDIA(508548)
176 BAIHAR MP-38-007-023-001/3084-A
(KOHKA) 		1738007000NRG24100620230505637 10/06/2023 anita 1738007WL020170 anita 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037245 anita STATE BANK OF INDIA(508548)
177 BAIHAR MP-38-007-023-001/3084-A
(KOHKA) 		1738007000NRG24100620230505636 10/06/2023 gulab 1738007WL020170 gulab 00415 SBIN0001168 442 442 Processed 15/06/2023 365037245 gulab STATE BANK OF INDIA(508548)
178 BAIHAR MP-38-007-023-001/3091
(KOHKA) 		1738007000NRG24100620230505639 10/06/2023 shivrasiya 1738007WL020170 shivrasiya 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037245 shivrasiya STATE BANK OF INDIA(508548)
179 BAIHAR MP-38-007-023-001/3091-A
(KOHKA) 		1738007000NRG24100620230505640 10/06/2023 brajlal 1738007WL020170 brajlal 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037245 brajlal STATE BANK OF INDIA(508548)
180 BAIHAR MP-38-007-023-001/3092-A
(KOHKA) 		1738007000NRG24100620230505642 10/06/2023 basanti 1738007WL020170 basanti 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037245 basanti STATE BANK OF INDIA(508548)
181 BAIHAR MP-38-007-023-001/3092-A
(KOHKA) 		1738007000NRG24100620230505641 10/06/2023 prembati 1738007WL020170 prembati 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037245 prembati STATE BANK OF INDIA(508548)
182 BAIHAR MP-38-007-023-001/3098
(KOHKA) 		1738007000NRG24100620230505644 10/06/2023 chumabai 1738007WL020170 chumabai 00415 SBIN0001168 884 884 Processed 15/06/2023 365037245 chumabai STATE BANK OF INDIA(508548)
183 BAIHAR MP-38-007-023-001/3099-A
(KOHKA) 		1738007000NRG24100620230505645 10/06/2023 endra bai 1738007WL020170 endra bai 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037245 endrabai STATE BANK OF INDIA(508548)
184 BAIHAR MP-38-007-023-001/3102-A
(KOHKA) 		1738007000NRG24100620230505646 10/06/2023 choti bai 1738007WL020170 choti bai 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037245 chotibai STATE BANK OF INDIA(508548)
185 BAIHAR MP-38-007-023-001/3113-A
(KOHKA) 		1738007000NRG24100620230505647 10/06/2023 Anita 1738007WL020170 Anita 00415 SBIN0001168 442 442 Processed 15/06/2023 365037245 Anita STATE BANK OF INDIA(508548)
186 BAIHAR MP-38-007-023-001/3114-A
(KOHKA) 		1738007000NRG24100620230505649 10/06/2023 rekha bai 1738007WL020170 rekha bai 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037245 rekhabai STATE BANK OF INDIA(508548)
187 BAIHAR MP-38-007-023-001/3114-A
(KOHKA) 		1738007000NRG24100620230505648 10/06/2023 salikram 1738007WL020170 salikram 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037245 salikram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
188 BAIHAR MP-38-007-023-001/3115-A
(KOHKA) 		1738007000NRG24100620230505650 10/06/2023 UMASHANKAR 1738007WL020170 UMASHANKAR 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037245 UMASHANKAR STATE BANK OF INDIA(508548)
189 BAIHAR MP-38-007-023-001/3117-A
(KOHKA) 		1738007000NRG24100620230505651 10/06/2023 dhanmat 1738007WL020170 dhanmat 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037245 dhanmat STATE BANK OF INDIA(508548)
190 BAIHAR MP-38-007-023-001/3126-A
(KOHKA) 		1738007000NRG24100620230505657 10/06/2023 asha 1738007WL020170 asha 00415 SBIN0001168 221 221 Processed 15/06/2023 365037245 asha STATE BANK OF INDIA(508548)
191 BAIHAR MP-38-007-023-001/3132-A
(KOHKA) 		1738007000NRG24100620230505659 10/06/2023 ranjita 1738007WL020170 ranjita 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037245 ranjita STATE BANK OF INDIA(508548)
192 BAIHAR MP-38-007-023-001/3132-C
(KOHKA) 		1738007000NRG24100620230505660 10/06/2023 JAGDISH TEKAM 1738007WL020170 JAGDISH TEKAM 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037245 JAGDISHTEKAM STATE BANK OF INDIA(508548)
193 BAIHAR MP-38-007-023-001/3135-A
(KOHKA) 		1738007000NRG24100620230505661 10/06/2023 laxmi bai 1738007WL020170 laxmi bai 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037245 laxmibai STATE BANK OF INDIA(508548)
194 BAIHAR MP-38-007-023-001/3138
(KOHKA) 		1738007000NRG24100620230505662 10/06/2023 jainvati 1738007WL020170 jainvati 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037245 jainvati CENTRAL BANK OF INDIA(607115)
195 BAIHAR MP-38-007-023-001/3138-A
(KOHKA) 		1738007000NRG24100620230505664 10/06/2023 kaman bai 1738007WL020170 kaman bai 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037245 kamanbai STATE BANK OF INDIA(508548)
196 BAIHAR MP-38-007-023-001/3141-A
(KOHKA) 		1738007000NRG24100620230505665 10/06/2023 gangaram 1738007WL020170 gangaram 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037245 gangaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
197 BAIHAR MP-38-007-023-001/3142
(KOHKA) 		1738007000NRG24100620230505666 10/06/2023 divla bai 1738007WL020170 divla bai 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037245 divlabai STATE BANK OF INDIA(508548)
198 BAIHAR MP-38-007-023-001/3143-B
(KOHKA) 		1738007000NRG24100620230505668 10/06/2023 anjulata 1738007WL020170 anjulata 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037245 anjulata STATE BANK OF INDIA(508548)
199 BAIHAR MP-38-007-023-001/5611-A
(KOHKA) 		1738007000NRG24100620230505670 10/06/2023 kalabai 1738007WL020170 kalabai 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037245 kalabai STATE BANK OF INDIA(508548)
200 BAIHAR MP-38-007-023-001/5616
(KOHKA) 		1738007000NRG24100620230505671 10/06/2023 ROSHNI YADAV 1738007WL020170 ROSHNI YADAV 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037245 ROSHNIYADAV STATE BANK OF INDIA(508548)
201 BAIHAR MP-38-007-023-001/5623
(KOHKA) 		1738007000NRG24100620230505672 10/06/2023 surmila 1738007WL020170 surmila 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037245 surmila STATE BANK OF INDIA(508548)
202 BAIHAR MP-38-007-023-001/5627-A
(KOHKA) 		1738007000NRG24100620230505673 10/06/2023 KAVITA YADAV 1738007WL020170 KAVITA YADAV 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037245 KAVITAYADAV STATE BANK OF INDIA(508548)
203 BAIHAR MP-38-007-023-001/5644
(KOHKA) 		1738007000NRG24100620230505674 10/06/2023 BHANMAT BAI MARKAM 1738007WL020170 BHANMAT BAI MARKAM 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037245 BHANMATBAIMARKAM STATE BANK OF INDIA(508548)
204 BAIHAR MP-38-007-023-001/5646
(KOHKA) 		1738007000NRG24100620230505675 10/06/2023 HARCHAND URFMAHIPAL THAKRE 1738007WL020170 HARCHAND URFMAHIPAL THAKRE 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037245 HARCHANDURFMAHIPALTHAKRE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
205 BAIHAR MP-38-007-023-002/3120
(KOHKA) 		1738007000NRG24100620230505677 10/06/2023 dharmendra 1738007WL020170 dharmendra 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037245 dharmendra STATE BANK OF INDIA(508548)
206 BAIHAR MP-38-007-023-002/3120
(KOHKA) 		1738007000NRG24100620230505676 10/06/2023 fulbati 1738007WL020170 fulbati 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037245 fulbati CENTRAL BANK OF INDIA(607115)
207 BAIHAR MP-38-007-025-002/9061
(KEOLARI) 		1738007000NRG24100620230503924 10/06/2023 ravindra 1738007WL020131 ravindra 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037245 ravindra STATE BANK OF INDIA(508548)
208 BAIHAR MP-38-007-025-002/9075-B
(KEOLARI) 		1738007000NRG24100620230503926 10/06/2023 parmila 1738007WL020131 parmila 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037245 parmila STATE BANK OF INDIA(508548)
209 BAIHAR MP-38-007-025-002/9081-A
(KEOLARI) 		1738007000NRG24100620230503935 10/06/2023 rambai 1738007WL020131 rambai 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037245 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
210 BAIHAR MP-38-007-025-002/9086
(KEOLARI) 		1738007000NRG24100620230503936 10/06/2023 fulkuwar 1738007WL020131 fulkuwar 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037245 fulkuwar STATE BANK OF INDIA(508548)
211 BAIHAR MP-38-007-025-002/9086-A
(KEOLARI) 		1738007000NRG24100620230503937 10/06/2023 dropati 1738007WL020131 dropati 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037245 dropati STATE BANK OF INDIA(508548)
212 BAIHAR MP-38-007-025-002/9100
(KEOLARI) 		1738007000NRG24100620230503945 10/06/2023 jagannth 1738007WL020131 jagannth 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037245 jagannth STATE BANK OF INDIA(508548)
213 BAIHAR MP-38-007-025-002/9104
(KEOLARI) 		1738007000NRG24100620230503947 10/06/2023 mamata 1738007WL020131 mamata 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037245 mamata STATE BANK OF INDIA(508548)
214 BAIHAR MP-38-007-025-002/9114-A
(KEOLARI) 		1738007000NRG24100620230503955 10/06/2023 tirth singh 1738007WL020131 tirth singh 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037245 tirthsingh STATE BANK OF INDIA(508548)
215 BAIHAR MP-38-007-025-002/9116
(KEOLARI) 		1738007000NRG24100620230503957 10/06/2023 GOTRIN MARKAM 1738007WL020131 GOTRIN MARKAM 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037245 GOTRINMARKAM STATE BANK OF INDIA(508548)
216 BAIHAR MP-38-007-025-002/9116-B
(KEOLARI) 		1738007000NRG24100620230503959 10/06/2023 ombatti 1738007WL020131 ombatti 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037245 ombatti STATE BANK OF INDIA(508548)
217 BAIHAR MP-38-007-025-002/9116-B
(KEOLARI) 		1738007000NRG24100620230503958 10/06/2023 peram singh 1738007WL020131 peram singh 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037245 peramsingh STATE BANK OF INDIA(508548)
218 BAIHAR MP-38-007-025-002/9125
(KEOLARI) 		1738007000NRG24100620230503962 10/06/2023 VIMLA BAI MARKAM 1738007WL020131 VIMLA BAI MARKAM 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037245 VIMLABAIMARKAM STATE BANK OF INDIA(508548)
219 BAIHAR MP-38-007-025-002/9151
(KEOLARI) 		1738007000NRG24100620230503975 10/06/2023 sukhman singh 1738007WL020131 sukhman singh 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037245 sukhmansingh BANK OF BARODA(606985)
220 BAIHAR MP-38-007-025-002/9160
(KEOLARI) 		1738007000NRG24100620230503981 10/06/2023 sukhman 1738007WL020131 sukhman 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037245 sukhman STATE BANK OF INDIA(508548)
221 BAIHAR MP-38-007-025-002/9185
(KEOLARI) 		1738007000NRG24100620230503989 10/06/2023 santoshi 1738007WL020131 santoshi 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037245 santoshi STATE BANK OF INDIA(508548)
222 BAIHAR MP-38-007-025-002/9202-A
(KEOLARI) 		1738007000NRG24100620230503991 10/06/2023 manno bai 1738007WL020131 manno bai 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037245 mannobai STATE BANK OF INDIA(508548)
223 BAIHAR MP-38-007-025-002/9252
(KEOLARI) 		1738007000NRG24100620230503998 10/06/2023 devkali 1738007WL020131 devkali 00415 SBIN0001168 884 884 Processed 15/06/2023 365037245 devkali STATE BANK OF INDIA(508548)
224 BAIHAR MP-38-007-025-002/9258-A
(KEOLARI) 		1738007000NRG24100620230503999 10/06/2023 devendra 1738007WL020131 devendra 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037245 devendra CENTRAL BANK OF INDIA(607115)
225 BAIHAR MP-38-007-025-002/9258-A
(KEOLARI) 		1738007000NRG24100620230504000 10/06/2023 dipkuvar 1738007WL020131 dipkuvar 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037245 dipkuvar STATE BANK OF INDIA(508548)
226 BAIHAR MP-38-007-025-002/9277
(KEOLARI) 		1738007000NRG24100620230504001 10/06/2023 kashiram 1738007WL020131 kashiram 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037245 kashiram CENTRAL BANK OF INDIA(607115)
227 BAIHAR MP-38-007-025-002/9277-A
(KEOLARI) 		1738007000NRG24100620230504002 10/06/2023 suresh 1738007WL020131 suresh 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037245 suresh STATE BANK OF INDIA(508548)
228 BAIHAR MP-38-007-025-002/9278-A
(KEOLARI) 		1738007000NRG24100620230504003 10/06/2023 hemsingh 1738007WL020131 hemsingh 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037245 hemsingh STATE BANK OF INDIA(508548)
229 BAIHAR MP-38-007-025-002/9278-A
(KEOLARI) 		1738007000NRG24100620230504004 10/06/2023 sarita 1738007WL020131 sarita 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037245 sarita STATE BANK OF INDIA(508548)
230 BAIHAR MP-38-007-025-002/9281-A
(KEOLARI) 		1738007000NRG24100620230504005 10/06/2023 santkala 1738007WL020131 santkala 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037245 santkala STATE BANK OF INDIA(508548)
231 BAIHAR MP-38-007-025-002/9281-A
(KEOLARI) 		1738007000NRG24100620230504006 10/06/2023 ujain 1738007WL020131 ujain 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037245 ujain STATE BANK OF INDIA(508548)
232 BAIHAR MP-38-007-025-002/9282-A
(KEOLARI) 		1738007000NRG24100620230504007 10/06/2023 jhamsingh 1738007WL020131 jhamsingh 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037245 jhamsingh STATE BANK OF INDIA(508548)
233 BAIHAR MP-38-007-025-003/6471-A
(KEOLARI) 		1738007000NRG24100620230504011 10/06/2023 chandan 1738007WL020131 chandan 00415 SBIN0001168 2652 2652 Processed 15/06/2023 365037245 chandan STATE BANK OF INDIA(508548)
234 BAIHAR MP-38-007-025-003/6471-B
(KEOLARI) 		1738007000NRG24100620230504012 10/06/2023 rameshwar 1738007WL020131 rameshwar 00415 SBIN0001168 2652 2652 Processed 15/06/2023 365037245 rameshwar STATE BANK OF INDIA(508548)
235 BAIHAR MP-38-007-025-003/6473
(KEOLARI) 		1738007000NRG24100620230504017 10/06/2023 mahesh 1738007WL020131 mahesh 00415 SBIN0001168 2652 2652 Processed 15/06/2023 365037245 mahesh STATE BANK OF INDIA(508548)
236 BAIHAR MP-38-007-025-003/6474-A
(KEOLARI) 		1738007000NRG24100620230504019 10/06/2023 kali bai 1738007WL020131 kali bai 00415 SBIN0001168 2652 2652 Processed 15/06/2023 365037245 kalibai STATE BANK OF INDIA(508548)
237 BAIHAR MP-38-007-025-003/6475
(KEOLARI) 		1738007000NRG24100620230504021 10/06/2023 arunlata 1738007WL020131 arunlata 00415 SBIN0001168 2652 2652 Processed 15/06/2023 365037245 arunlata STATE BANK OF INDIA(508548)
238 BAIHAR MP-38-007-025-003/6475
(KEOLARI) 		1738007000NRG24100620230504020 10/06/2023 lakhan singh 1738007WL020131 lakhan singh 00415 SBIN0001168 2652 2652 Processed 15/06/2023 365037245 lakhansingh STATE BANK OF INDIA(508548)
239 BAIHAR MP-38-007-025-003/6475-C
(KEOLARI) 		1738007000NRG24100620230504022 10/06/2023 chainu singh 1738007WL020131 chainu singh 00415 SBIN0001168 2652 2652 Processed 15/06/2023 365037245 chainusingh STATE BANK OF INDIA(508548)
240 BAIHAR MP-38-007-025-003/6475-D
(KEOLARI) 		1738007000NRG24100620230504023 10/06/2023 injalavati 1738007WL020131 injalavati 00415 SBIN0001168 2652 2652 Processed 15/06/2023 365037245 injalavati STATE BANK OF INDIA(508548)
241 BAIHAR MP-38-007-025-003/6477
(KEOLARI) 		1738007000NRG24100620230504024 10/06/2023 ram singh 1738007WL020131 ram singh 00415 SBIN0001168 2652 2652 Processed 15/06/2023 365037245 ramsingh STATE BANK OF INDIA(508548)
242 BAIHAR MP-38-007-025-003/6477-A
(KEOLARI) 		1738007000NRG24100620230504025 10/06/2023 kamal 1738007WL020131 kamal 00415 SBIN0001168 2652 2652 Processed 15/06/2023 365037245 kamal STATE BANK OF INDIA(508548)
243 BAIHAR MP-38-007-025-003/6477-B
(KEOLARI) 		1738007000NRG24100620230504027 10/06/2023 usen singh 1738007WL020131 usen singh 00415 SBIN0001168 2652 2652 Processed 15/06/2023 365037245 usensingh STATE BANK OF INDIA(508548)
244 BAIHAR MP-38-007-025-003/6480-A
(KEOLARI) 		1738007000NRG24100620230504030 10/06/2023 sumithra 1738007WL020131 sumithra 00415 SBIN0001168 2652 2652 Processed 15/06/2023 365037245 sumithra STATE BANK OF INDIA(508548)
245 BAIHAR MP-38-007-025-003/6482
(KEOLARI) 		1738007000NRG24100620230504032 10/06/2023 nanhi bai 1738007WL020131 nanhi bai 00415 SBIN0001168 2652 2652 Processed 15/06/2023 365037245 nanhibai STATE BANK OF INDIA(508548)
246 BAIHAR MP-38-007-025-003/6483
(KEOLARI) 		1738007000NRG24100620230504033 10/06/2023 sahru singh 1738007WL020131 sahru singh 00415 SBIN0001168 2652 2652 Processed 15/06/2023 365037245 sahrusingh STATE BANK OF INDIA(508548)
247 BAIHAR MP-38-007-025-003/6485-A
(KEOLARI) 		1738007000NRG24100620230504037 10/06/2023 jitendra 1738007WL020131 jitendra 00415 SBIN0001168 2652 2652 Processed 15/06/2023 365037245 jitendra STATE BANK OF INDIA(508548)
248 BAIHAR MP-38-007-025-003/6485-B
(KEOLARI) 		1738007000NRG24100620230504039 10/06/2023 anad dhurwey 1738007WL020131 anad dhurwey 00415 SBIN0001168 2652 2652 Processed 15/06/2023 365037245 anaddhurwey STATE BANK OF INDIA(508548)
249 BAIHAR MP-38-007-025-003/6486-A
(KEOLARI) 		1738007000NRG24100620230504040 10/06/2023 maithusingh 1738007WL020131 maithusingh 00415 SBIN0001168 2652 2652 Processed 15/06/2023 365037245 maithusingh STATE BANK OF INDIA(508548)
250 BAIHAR MP-38-007-025-003/6486-A
(KEOLARI) 		1738007000NRG24100620230504041 10/06/2023 ramkali 1738007WL020131 ramkali 00415 SBIN0001168 2652 2652 Processed 15/06/2023 365037245 ramkali STATE BANK OF INDIA(508548)
251 BAIHAR MP-38-007-025-003/6489
(KEOLARI) 		1738007000NRG24100620230504043 10/06/2023 shyamlata 1738007WL020131 shyamlata 00415 SBIN0001168 2652 2652 Processed 15/06/2023 365037245 shyamlata STATE BANK OF INDIA(508548)
252 BAIHAR MP-38-007-025-003/6492
(KEOLARI) 		1738007000NRG24100620230504045 10/06/2023 tikan singh 1738007WL020131 tikan singh 00415 SBIN0001168 2652 2652 Processed 15/06/2023 365037245 tikansingh STATE BANK OF INDIA(508548)
253 BAIHAR MP-38-007-025-003/6492-A
(KEOLARI) 		1738007000NRG24100620230504046 10/06/2023 dhaniram parte 1738007WL020131 dhaniram parte 00415 SBIN0001168 2652 2652 Processed 15/06/2023 365037245 dhaniramparte STATE BANK OF INDIA(508548)
254 BAIHAR MP-38-007-025-003/6492-A
(KEOLARI) 		1738007000NRG24100620230504047 10/06/2023 lata 1738007WL020131 lata 00415 SBIN0001168 2652 2652 Processed 15/06/2023 365037245 lata STATE BANK OF INDIA(508548)
255 BAIHAR MP-38-007-025-003/6493-C
(KEOLARI) 		1738007000NRG24100620230504051 10/06/2023 ashok 1738007WL020131 ashok 00415 SBIN0001168 2652 2652 Processed 15/06/2023 365037245 ashok STATE BANK OF INDIA(508548)
256 BAIHAR MP-38-007-025-003/6493-C
(KEOLARI) 		1738007000NRG24100620230504052 10/06/2023 shyma bai 1738007WL020131 shyma bai 00415 SBIN0001168 2652 2652 Processed 15/06/2023 365037245 shymabai STATE BANK OF INDIA(508548)
257 BAIHAR MP-38-007-025-003/6496
(KEOLARI) 		1738007000NRG24100620230504055 10/06/2023 bhagratti 1738007WL020131 bhagratti 00415 SBIN0001168 2652 2652 Processed 15/06/2023 365037245 bhagratti STATE BANK OF INDIA(508548)
258 BAIHAR MP-38-007-032-001/22545
(MOWALA) 		1738007032NRG24100620230505927 10/06/2023 nitu bai 1738007032WL020180 nitu bai 00415 SBIN0001168 884 884 Processed 15/06/2023 365037245 nitubai STATE BANK OF INDIA(508548)
259 BAIHAR MP-38-007-032-001/22545
(MOWALA) 		1738007032NRG24100620230505926 10/06/2023 sakro bai markam 1738007032WL020180 sakro bai markam 00415 SBIN0001168 884 884 Processed 15/06/2023 365037245 sakrobaimarkam STATE BANK OF INDIA(508548)
260 BAIHAR MP-38-007-032-001/22562
(MOWALA) 		1738007032NRG24100620230505928 10/06/2023 chainsingh 1738007032WL020180 chainsingh 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037245 chainsingh FINO PAYMENTS BANK LTD(608001)
261 BAIHAR MP-38-007-032-001/6403-A
(MOWALA) 		1738007032NRG24100620230505929 10/06/2023 sunil warkade 1738007032WL020180 sunil warkade 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037245 sunilwarkade STATE BANK OF INDIA(508548)
262 BAIHAR MP-38-007-032-001/6403-A
(MOWALA) 		1738007032NRG24100620230505930 10/06/2023 yashoda bai 1738007032WL020180 yashoda bai 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037245 yashodabai STATE BANK OF INDIA(508548)
263 BAIHAR MP-38-007-032-001/6404
(MOWALA) 		1738007032NRG24100620230505931 10/06/2023 ashok 1738007032WL020180 ashok 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037245 ashok STATE BANK OF INDIA(508548)
264 BAIHAR MP-38-007-032-001/6410
(MOWALA) 		1738007032NRG24100620230505933 10/06/2023 shanti bai 1738007032WL020180 shanti bai 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037245 shantibai STATE BANK OF INDIA(508548)
265 BAIHAR MP-38-007-032-001/6410
(MOWALA) 		1738007032NRG24100620230505934 10/06/2023 sudhana 1738007032WL020180 sudhana 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037245 sudhana STATE BANK OF INDIA(508548)
266 BAIHAR MP-38-007-032-001/6414
(MOWALA) 		1738007032NRG24100620230505935 10/06/2023 biran bai 1738007032WL020180 biran bai 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037245 biranbai STATE BANK OF INDIA(508548)
267 BAIHAR MP-38-007-032-001/7821
(MOWALA) 		1738007032NRG24100620230505936 10/06/2023 sombati 1738007032WL020180 sombati 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037245 sombati STATE BANK OF INDIA(508548)
268 BAIHAR MP-38-007-032-001/7824
(MOWALA) 		1738007032NRG24100620230505938 10/06/2023 deepa bai 1738007032WL020180 deepa bai 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037245 deepabai STATE BANK OF INDIA(508548)
269 BAIHAR MP-38-007-032-001/7824
(MOWALA) 		1738007032NRG24100620230505937 10/06/2023 ramkali 1738007032WL020180 ramkali 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037245 ramkali STATE BANK OF INDIA(508548)
270 BAIHAR MP-38-007-032-001/7824-A
(MOWALA) 		1738007032NRG24100620230505939 10/06/2023 kamal singh 1738007032WL020180 kamal singh 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037245 kamalsingh STATE BANK OF INDIA(508548)
271 BAIHAR MP-38-007-032-001/7829
(MOWALA) 		1738007032NRG24100620230505941 10/06/2023 bhagarti 1738007032WL020180 bhagarti 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037245 bhagarti STATE BANK OF INDIA(508548)
272 BAIHAR MP-38-007-032-001/7829
(MOWALA) 		1738007032NRG24100620230505940 10/06/2023 sunni bai 1738007032WL020180 sunni bai 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037245 sunnibai STATE BANK OF INDIA(508548)
273 BAIHAR MP-38-007-032-001/7837
(MOWALA) 		1738007032NRG24100620230505943 10/06/2023 bharat lal 1738007032WL020180 bharat lal 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037245 bharatlal FINO PAYMENTS BANK LTD(608001)
274 BAIHAR MP-38-007-032-001/7837
(MOWALA) 		1738007032NRG24100620230505942 10/06/2023 saniya bai 1738007032WL020180 saniya bai 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037245 saniyabai STATE BANK OF INDIA(508548)
275 BAIHAR MP-38-007-032-001/7838
(MOWALA) 		1738007032NRG24100620230505944 10/06/2023 mullo bai 1738007032WL020180 mullo bai 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037245 mullobai STATE BANK OF INDIA(508548)
276 BAIHAR MP-38-007-032-001/7842
(MOWALA) 		1738007032NRG24100620230505946 10/06/2023 shayambati 1738007032WL020180 shayambati 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037245 shayambati STATE BANK OF INDIA(508548)
277 BAIHAR MP-38-007-032-001/7842-B
(MOWALA) 		1738007032NRG24100620230505949 10/06/2023 Bhagavanti dhurwey 1738007032WL020180 Bhagavanti dhurwey 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037245 Bhagavantidhurwey STATE BANK OF INDIA(508548)
278 BAIHAR MP-38-007-032-001/7843-A
(MOWALA) 		1738007032NRG24100620230505950 10/06/2023 motilal 1738007032WL020180 motilal 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037245 motilal STATE BANK OF INDIA(508548)
279 BAIHAR MP-38-007-032-001/7847
(MOWALA) 		1738007032NRG24100620230505951 10/06/2023 mangali bai 1738007032WL020180 mangali bai 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037245 mangalibai CENTRAL BANK OF INDIA(607115)
280 BAIHAR MP-38-007-032-001/7847
(MOWALA) 		1738007032NRG24100620230505952 10/06/2023 tulsiram 1738007032WL020180 tulsiram 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037245 tulsiram STATE BANK OF INDIA(508548)
281 BAIHAR MP-38-007-032-001/7847-B
(MOWALA) 		1738007032NRG24100620230505953 10/06/2023 kavita kusre 1738007032WL020180 kavita kusre 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037245 kavitakusre STATE BANK OF INDIA(508548)
282 BAIHAR MP-38-007-032-001/7848
(MOWALA) 		1738007032NRG24100620230505954 10/06/2023 kapura bai 1738007032WL020180 kapura bai 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037245 kapurabai STATE BANK OF INDIA(508548)
283 BAIHAR MP-38-007-032-001/7849
(MOWALA) 		1738007032NRG24100620230505955 10/06/2023 biran bai 1738007032WL020180 biran bai 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037245 biranbai STATE BANK OF INDIA(508548)
284 BAIHAR MP-38-007-032-001/7851-A
(MOWALA) 		1738007032NRG24100620230505956 10/06/2023 sukbat 1738007032WL020180 sukbat 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037245 sukbat STATE BANK OF INDIA(508548)
285 BAIHAR MP-38-007-032-001/7858
(MOWALA) 		1738007032NRG24100620230505957 10/06/2023 rashmi 1738007032WL020180 rashmi 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037245 rashmi STATE BANK OF INDIA(508548)
286 BAIHAR MP-38-007-032-001/7859
(MOWALA) 		1738007032NRG24100620230505958 10/06/2023 aruna bai 1738007032WL020180 aruna bai 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037245 arunabai STATE BANK OF INDIA(508548)
287 BAIHAR MP-38-007-032-001/7872
(MOWALA) 		1738007032NRG24100620230505960 10/06/2023 arun 1738007032WL020180 arun 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037245 arun STATE BANK OF INDIA(508548)
288 BAIHAR MP-38-007-032-001/7872
(MOWALA) 		1738007032NRG24100620230505959 10/06/2023 jhammi bai 1738007032WL020180 jhammi bai 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037245 jhammibai STATE BANK OF INDIA(508548)
289 BAIHAR MP-38-007-032-001/7876-A
(MOWALA) 		1738007032NRG24100620230505962 10/06/2023 sunita bai 1738007032WL020180 sunita bai 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037245 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
290 BAIHAR MP-38-007-032-001/7992
(MOWALA) 		1738007032NRG24100620230505885 10/06/2023 amarbati 1738007032WL020179 amarbati 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037245 amarbati INDIA POST PAYMENTS BANK LIMITED(508528)
291 BAIHAR MP-38-007-032-001/7992
(MOWALA) 		1738007032NRG24100620230505886 10/06/2023 gonvind 1738007032WL020179 gonvind 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037245 gonvind STATE BANK OF INDIA(508548)
292 BAIHAR MP-38-007-032-001/7992
(MOWALA) 		1738007032NRG24100620230505887 10/06/2023 rajesh 1738007032WL020179 rajesh 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037245 rajesh BANK OF BARODA(606985)
293 BAIHAR MP-38-007-032-001/7998
(MOWALA) 		1738007032NRG24100620230505888 10/06/2023 maniram walke 1738007032WL020179 maniram walke 00415 SBIN0001168 884 884 Processed 15/06/2023 365037245 maniramwalke STATE BANK OF INDIA(508548)
294 BAIHAR MP-38-007-032-001/8002
(MOWALA) 		1738007032NRG24100620230505890 10/06/2023 bhagrati tekam 1738007032WL020179 bhagrati tekam 00415 SBIN0001168 884 884 Processed 15/06/2023 365037245 bhagratitekam STATE BANK OF INDIA(508548)
295 BAIHAR MP-38-007-032-001/8003
(MOWALA) 		1738007032NRG24100620230505892 10/06/2023 bhagatram 1738007032WL020179 bhagatram 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037245 bhagatram STATE BANK OF INDIA(508548)
296 BAIHAR MP-38-007-032-001/8003-A
(MOWALA) 		1738007032NRG24100620230505894 10/06/2023 darshan 1738007032WL020179 darshan 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037245 darshan FINO PAYMENTS BANK LTD(608001)
297 BAIHAR MP-38-007-032-001/8003-A
(MOWALA) 		1738007032NRG24100620230505893 10/06/2023 kushama bai 1738007032WL020179 kushama bai 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037245 kushamabai STATE BANK OF INDIA(508548)
298 BAIHAR MP-38-007-032-001/8007
(MOWALA) 		1738007032NRG24100620230505895 10/06/2023 rajesh 1738007032WL020179 rajesh 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037245 rajesh STATE BANK OF INDIA(508548)
299 BAIHAR MP-38-007-032-001/8008
(MOWALA) 		1738007032NRG24100620230505896 10/06/2023 bhagarti bai 1738007032WL020179 bhagarti bai 00415 SBIN0001168 663 663 Processed 15/06/2023 365037245 bhagartibai CENTRAL BANK OF INDIA(607115)
300 BAIHAR MP-38-007-032-001/8011
(MOWALA) 		1738007032NRG24100620230505899 10/06/2023 Dinu parte 1738007032WL020179 Dinu parte 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037245 Dinuparte FINO PAYMENTS BANK LTD(608001)
301 BAIHAR MP-38-007-032-001/8011
(MOWALA) 		1738007032NRG24100620230505898 10/06/2023 koshal bai parate 1738007032WL020179 koshal bai parate 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037245 koshalbaiparate STATE BANK OF INDIA(508548)
302 BAIHAR MP-38-007-032-001/8017
(MOWALA) 		1738007032NRG24100620230505901 10/06/2023 chandrabati 1738007032WL020179 chandrabati 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037245 chandrabati STATE BANK OF INDIA(508548)
303 BAIHAR MP-38-007-032-002/789
(MOWALA) 		1738007032NRG24100620230505903 10/06/2023 kamal singh uikey 1738007032WL020179 kamal singh uikey 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037245 kamalsinghuikey FINO PAYMENTS BANK LTD(608001)
304 BAIHAR MP-38-007-032-002/789
(MOWALA) 		1738007032NRG24100620230505902 10/06/2023 nanhusingh uikey 1738007032WL020179 nanhusingh uikey 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037245 nanhusinghuikey STATE BANK OF INDIA(508548)
305 BAIHAR MP-38-007-032-002/789-A
(MOWALA) 		1738007032NRG24100620230505904 10/06/2023 sarwan uikey 1738007032WL020179 sarwan uikey 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037245 sarwanuikey STATE BANK OF INDIA(508548)
306 BAIHAR MP-38-007-032-002/789-A
(MOWALA) 		1738007032NRG24100620230505905 10/06/2023 sushila 1738007032WL020179 sushila 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037245 sushila STATE BANK OF INDIA(508548)
307 BAIHAR MP-38-007-032-002/820
(MOWALA) 		1738007032NRG24100620230505908 10/06/2023 BASANT LAL TEKAM 1738007032WL020179 BASANT LAL TEKAM 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037245 BASANTLALTEKAM STATE BANK OF INDIA(508548)
308 BAIHAR MP-38-007-032-002/825-A
(MOWALA) 		1738007032NRG24100620230505910 10/06/2023 dasvanti 1738007032WL020179 dasvanti 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037245 dasvanti STATE BANK OF INDIA(508548)
309 BAIHAR MP-38-007-032-002/825-A
(MOWALA) 		1738007032NRG24100620230505909 10/06/2023 mahesh 1738007032WL020179 mahesh 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037245 mahesh STATE BANK OF INDIA(508548)
310 BAIHAR MP-38-007-032-002/825-B
(MOWALA) 		1738007032NRG24100620230505911 10/06/2023 ramesh palvano 1738007032WL020179 ramesh palvano 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037245 rameshpalvano FINO PAYMENTS BANK LTD(608001)
311 BAIHAR MP-38-007-032-002/826-A
(MOWALA) 		1738007032NRG24100620230505913 10/06/2023 rajju palwano 1738007032WL020179 rajju palwano 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037245 rajjupalwano STATE BANK OF INDIA(508548)
312 BAIHAR MP-38-007-032-002/838
(MOWALA) 		1738007032NRG24100620230505916 10/06/2023 sakunkala 1738007032WL020179 sakunkala 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037245 sakunkala STATE BANK OF INDIA(508548)
313 BAIHAR MP-38-007-032-002/838
(MOWALA) 		1738007032NRG24100620230505915 10/06/2023 URMILA MARKAM 1738007032WL020179 URMILA MARKAM 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037245 URMILAMARKAM STATE BANK OF INDIA(508548)
314 BAIHAR MP-38-007-032-002/840
(MOWALA) 		1738007032NRG24100620230505917 10/06/2023 biriya bai 1738007032WL020179 biriya bai 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037245 biriyabai STATE BANK OF INDIA(508548)
315 BAIHAR MP-38-007-032-002/840-A
(MOWALA) 		1738007032NRG24100620230505918 10/06/2023 punniya bai tekam 1738007032WL020179 punniya bai tekam 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037245 punniyabaitekam STATE BANK OF INDIA(508548)
316 BAIHAR MP-38-007-032-002/881
(MOWALA) 		1738007032NRG24100620230505921 10/06/2023 ramsingh 1738007032WL020179 ramsingh 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037245 ramsingh BANK OF MAHARASHTRA(607387)
317 BAIHAR MP-38-007-032-002/881
(MOWALA) 		1738007032NRG24100620230505920 10/06/2023 savita bai 1738007032WL020179 savita bai 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037245 savitabai STATE BANK OF INDIA(508548)
318 BAIHAR MP-38-007-032-002/892-B
(MOWALA) 		1738007032NRG24100620230505922 10/06/2023 nandlal 1738007032WL020179 nandlal 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037245 nandlal STATE BANK OF INDIA(508548)
319 BAIHAR MP-38-007-032-002/947
(MOWALA) 		1738007032NRG24100620230505924 10/06/2023 ramshula 1738007032WL020179 ramshula 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037245 ramshula STATE BANK OF INDIA(508548)
320 BAIHAR MP-38-007-032-002/957-A
(MOWALA) 		1738007032NRG24100620230505925 10/06/2023 CHAITRAM NAYAK 1738007032WL020179 CHAITRAM NAYAK 00415 SBIN0001168 884 884 Processed 15/06/2023 365037245 CHAITRAMNAYAK STATE BANK OF INDIA(508548)
321 BAIHAR MP-38-007-035-002/3186-A
(AMGAHAN) 		1738007000NRG24100620230504399 10/06/2023 birjha bai korche 1738007WL020140 birjha bai korche 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037245 birjhabaikorche STATE BANK OF INDIA(508548)
322 BAIHAR MP-38-007-035-002/3286
(AMGAHAN) 		1738007000NRG24100620230504408 10/06/2023 Jamna 1738007WL020140 Jamna 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037245 Jamna STATE BANK OF INDIA(508548)
323 BAIHAR MP-38-007-035-002/3287
(AMGAHAN) 		1738007000NRG24100620230504412 10/06/2023 Ramota bai 1738007WL020140 Ramota bai 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037245 Ramotabai STATE BANK OF INDIA(508548)
324 BAIHAR MP-38-007-035-002/3291
(AMGAHAN) 		1738007000NRG24100620230504416 10/06/2023 Tarsan bai bhasant 1738007WL020140 Tarsan bai bhasant 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037245 Tarsanbaibhasant NARMADA JHABUA GRAMIN BANK(508515)
325 BAIHAR MP-38-007-035-002/3302
(AMGAHAN) 		1738007000NRG24100620230504432 10/06/2023 Mahanti 1738007WL020140 Mahanti 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037245 Mahanti INDIA POST PAYMENTS BANK LIMITED(508528)
326 BAIHAR MP-38-007-035-002/3316
(AMGAHAN) 		1738007000NRG24100620230504441 10/06/2023 kisan 1738007WL020140 kisan 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037245 kisan STATE BANK OF INDIA(508548)
327 BAIHAR MP-38-007-035-002/3316
(AMGAHAN) 		1738007000NRG24100620230504442 10/06/2023 Vamila 1738007WL020140 Vamila 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037245 Vamila STATE BANK OF INDIA(508548)
328 BAIHAR MP-38-007-035-002/3317-A
(AMGAHAN) 		1738007000NRG24100620230504444 10/06/2023 Pooja bhasant 1738007WL020140 Pooja bhasant 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037245 Poojabhasant STATE BANK OF INDIA(508548)
329 BAIHAR MP-38-007-035-002/3320
(AMGAHAN) 		1738007000NRG24100620230504445 10/06/2023 samaro 1738007WL020140 samaro 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037245 samaro STATE BANK OF INDIA(508548)
330 BAIHAR MP-38-007-035-003/4376-B
(AMGAHAN) 		1738007000NRG24100620230504460 10/06/2023 sunita bhasant 1738007WL020140 sunita bhasant 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037245 sunitabhasant STATE BANK OF INDIA(508548)
331 BAIHAR MP-38-007-044-001/1834
(SAMARIYA (F)) 		1738007000NRG24100620230504113 10/06/2023 malti 1738007WL020134 malti 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037245 malti STATE BANK OF INDIA(508548)
332 BAIHAR MP-38-007-044-001/1869
(SAMARIYA (F)) 		1738007000NRG24100620230504118 10/06/2023 kavita bai 1738007WL020134 kavita bai 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037245 kavitabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
333 BAIHAR MP-38-007-044-003/5915
(SAMARIYA (F)) 		1738007000NRG24100620230504121 10/06/2023 SONVATI 1738007WL020134 SONVATI 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037245 SONVATI STATE BANK OF INDIA(508548)
334 BAIHAR MP-38-007-044-003/8872-B
(SAMARIYA (F)) 		1738007000NRG24100620230504131 10/06/2023 sunita 1738007WL020134 sunita 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037245 sunita STATE BANK OF INDIA(508548)
335 BAIHAR MP-38-007-044-003/8874
(SAMARIYA (F)) 		1738007000NRG24100620230504133 10/06/2023 ramsula 1738007WL020134 ramsula 00415 SBIN0001168 442 442 Processed 15/06/2023 365037245 ramsula FINO PAYMENTS BANK LTD(608001)
336 BAIHAR MP-38-007-056-001/2403
(GARHI) 		1738007000NRG24100620230504462 10/06/2023 sukcharan 1738007WL020141 sukcharan 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037245 sukcharan FINO PAYMENTS BANK LTD(608001)
337 BAIHAR MP-38-007-056-001/379
(GARHI) 		1738007000NRG24100620230504467 10/06/2023 MEERA YADAV 1738007WL020141 MEERA YADAV 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037245 MEERAYADAV STATE BANK OF INDIA(508548)
338 BAIHAR MP-38-007-056-001/568
(GARHI) 		1738007000NRG24100620230504487 10/06/2023 SAGNI BAI YADAV 1738007WL020141 SAGNI BAI YADAV 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037245 SAGNIBAIYADAV STATE BANK OF INDIA(508548)
339 BAIHAR MP-38-007-056-001/624
(GARHI) 		1738007000NRG24100620230504491 10/06/2023 MEERA BAI YADAV 1738007WL020141 MEERA BAI YADAV 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037245 MEERABAIYADAV STATE BANK OF INDIA(508548)
340 BAIHAR MP-38-007-056-001/624
(GARHI) 		1738007000NRG24100620230504490 10/06/2023 salikram 1738007WL020141 salikram 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037245 salikram CENTRAL BANK OF INDIA(607115)
341 BAIHAR MP-38-007-056-001/635-A
(GARHI) 		1738007000NRG24100620230504501 10/06/2023 Tulsha Tekam 1738007WL020141 Tulsha Tekam 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037245 TulshaTekam STATE BANK OF INDIA(508548)
SubTotal 312052 312052
342 BAIHAR MP-38-007-025-003/6467
(KEOLARI) 		1738007000NRG24100620230504010 10/06/2023 ashawatti 1738007WL020131 ashawatti 00415 SBIN0003506 2652 2652 Processed 15/06/2023 365037245 ashawatti STATE BANK OF INDIA(508548)
343 BAIHAR MP-38-007-025-003/6471-B
(KEOLARI) 		1738007000NRG24100620230504013 10/06/2023 subhadra 1738007WL020131 subhadra 00415 SBIN0003506 2652 2652 Processed 15/06/2023 365037245 subhadra STATE BANK OF INDIA(508548)
344 BAIHAR MP-38-007-025-003/6477-B
(KEOLARI) 		1738007000NRG24100620230504028 10/06/2023 seema 1738007WL020131 seema 00415 SBIN0003506 2652 2652 Processed 15/06/2023 365037245 seema STATE BANK OF INDIA(508548)
345 BAIHAR MP-38-007-025-003/6480
(KEOLARI) 		1738007000NRG24100620230504029 10/06/2023 sanjay 1738007WL020131 sanjay 00415 SBIN0003506 2652 2652 Processed 15/06/2023 365037245 sanjay FINO PAYMENTS BANK LTD(608001)
346 BAIHAR MP-38-007-025-003/6493-A
(KEOLARI) 		1738007000NRG24100620230504049 10/06/2023 shiyabatti 1738007WL020131 shiyabatti 00415 SBIN0003506 2652 2652 Processed 15/06/2023 365037245 shiyabatti STATE BANK OF INDIA(508548)
347 BAIHAR MP-38-007-044-003/8871-A
(SAMARIYA (F)) 		1738007000NRG24100620230504130 10/06/2023 SURESH KUMAR DHURWEYU 1738007WL020134 SURESH KUMAR DHURWEYU 00415 SBIN0003506 1326 1326 Processed 15/06/2023 365037245 SURESHKUMARDHURWEYU STATE BANK OF INDIA(508548)
SubTotal 14586 14586
348 BAIHAR MP-38-007-011-003/1623
(NAVHI) 		1738007000NRG24100620230506375 10/06/2023 ramula 1738007WL020202 ramula 00415 SBIN0013642 1326 1326 Processed 15/06/2023 365037245 ramula STATE BANK OF INDIA(508548)
349 BAIHAR MP-38-007-011-003/1651-A
(NAVHI) 		1738007000NRG24100620230506388 10/06/2023 Samrin 1738007WL020202 Samrin 00415 SBIN0013642 1326 1326 Processed 15/06/2023 365037245 Samrin STATE BANK OF INDIA(508548)
SubTotal 2652 2652
350 BAIHAR MP-38-007-021-001/1989-D
(BODA (M)) 		1738007000NRG24090620230502111 10/06/2023 Madhu sonwani 1738007WL020076 Madhu sonwani 00415 SBIN0030394 2431 2431 Processed 15/06/2023 365037245 Madhusonwani FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
351 BAIHAR MP-38-007-025-003/6483-B
(KEOLARI) 		1738007000NRG24100620230504036 10/06/2023 baijent bai 1738007WL020131 baijent bai 00468 UBIN0543292 2652 2652 Processed 15/06/2023 365037245 baijentbai UNION BANK OF INDIA(508500)
SubTotal 2652 2652
352 BAIHAR MP-38-007-025-002/9151-B
(KEOLARI) 		1738007000NRG24100620230503977 10/06/2023 Radhika markam 1738007WL020131 Radhika markam 00688 FINO0001001 1105 1105 Processed 15/06/2023 365037245 Radhikamarkam FINO PAYMENTS BANK LTD(608001)
353 BAIHAR MP-38-007-025-003/6483-A
(KEOLARI) 		1738007000NRG24100620230504034 10/06/2023 vaesha 1738007WL020131 vaesha 00688 FINO0001001 2652 2652 Processed 15/06/2023 365037245 vaesha FINO PAYMENTS BANK LTD(608001)
354 BAIHAR MP-38-007-025-003/6493-A
(KEOLARI) 		1738007000NRG24100620230504050 10/06/2023 sarita dhurwey 1738007WL020131 sarita dhurwey 00688 FINO0001001 2652 2652 Processed 15/06/2023 365037245 saritadhurwey FINO PAYMENTS BANK LTD(608001)
355 BAIHAR MP-38-007-032-001/6404
(MOWALA) 		1738007032NRG24100620230505932 10/06/2023 geeta 1738007032WL020180 geeta 00688 FINO0001001 1105 1105 Processed 15/06/2023 365037245 geeta FINO PAYMENTS BANK LTD(608001)
356 BAIHAR MP-38-007-032-001/7842
(MOWALA) 		1738007032NRG24100620230505947 10/06/2023 balwant 1738007032WL020180 balwant 00688 FINO0001001 1105 1105 Processed 15/06/2023 365037245 balwant FINO PAYMENTS BANK LTD(608001)
357 BAIHAR MP-38-007-032-001/7842-B
(MOWALA) 		1738007032NRG24100620230505948 10/06/2023 Saravan dhurwey 1738007032WL020180 Saravan dhurwey 00688 FINO0001001 1326 1326 Processed 15/06/2023 365037245 Saravandhurwey FINO PAYMENTS BANK LTD(608001)
358 BAIHAR MP-38-007-032-001/7876-A
(MOWALA) 		1738007032NRG24100620230505961 10/06/2023 Min Kumar 1738007032WL020180 Min Kumar 00688 FINO0001001 1105 1105 Processed 15/06/2023 365037245 MinKumar FINO PAYMENTS BANK LTD(608001)
359 BAIHAR MP-38-007-032-001/8000
(MOWALA) 		1738007032NRG24100620230505889 10/06/2023 Ramti bai markam 1738007032WL020179 Ramti bai markam 00688 FINO0001001 1326 1326 Processed 15/06/2023 365037245 Ramtibaimarkam FINO PAYMENTS BANK LTD(608001)
360 BAIHAR MP-38-007-032-001/8017
(MOWALA) 		1738007032NRG24100620230505900 10/06/2023 fagan 1738007032WL020179 fagan 00688 FINO0001001 1105 1105 Processed 15/06/2023 365037245 fagan FINO PAYMENTS BANK LTD(608001)
361 BAIHAR MP-38-007-032-002/801
(MOWALA) 		1738007032NRG24100620230505907 10/06/2023 anuj jagade 1738007032WL020179 anuj jagade 00688 FINO0001001 1105 1105 Processed 15/06/2023 365037245 anujjagade FINO PAYMENTS BANK LTD(608001)
362 BAIHAR MP-38-007-032-002/801
(MOWALA) 		1738007032NRG24100620230505906 10/06/2023 hemlata 1738007032WL020179 hemlata 00688 FINO0001001 1326 1326 Processed 15/06/2023 365037245 hemlata FINO PAYMENTS BANK LTD(608001)
363 BAIHAR MP-38-007-032-002/916-A
(MOWALA) 		1738007032NRG24100620230505923 10/06/2023 Dhannu Singh Chauhan 1738007032WL020179 Dhannu Singh Chauhan 00688 FINO0001001 1105 1105 Processed 15/06/2023 365037245 DhannuSinghChauhan FINO PAYMENTS BANK LTD(608001)
364 BAIHAR MP-38-007-035-002/3294
(AMGAHAN) 		1738007000NRG24100620230504425 10/06/2023 samaru singh 1738007WL020140 samaru singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 365037245 samarusingh FINO PAYMENTS BANK LTD(608001)
SubTotal 18343 18343
365 BAIHAR MP-38-007-016-002/767
(BHALAPURI) 		1738007000NRG24100620230503914 10/06/2023 shakuntala 1738007WL020130 shakuntala 00688 FINO0001446 221 221 Processed 15/06/2023 365037245 shakuntala NARMADA JHABUA GRAMIN BANK(508515)
366 BAIHAR MP-38-007-021-001/8815-B
(BODA (M)) 		1738007000NRG24090620230502112 10/06/2023 Vijay lal yadav 1738007WL020076 Vijay lal yadav 00688 FINO0001446 2652 2652 Processed 15/06/2023 365037245 Vijaylalyadav FINO PAYMENTS BANK LTD(608001)
367 BAIHAR MP-38-007-021-002/4982-D
(BODA (M)) 		1738007000NRG24090620230502113 10/06/2023 Rahul yadav 1738007WL020076 Rahul yadav 00688 FINO0001446 2431 2431 Processed 15/06/2023 365037245 Rahulyadav FINO PAYMENTS BANK LTD(608001)
368 BAIHAR MP-38-007-023-001/3023-A
(KOHKA) 		1738007000NRG24100620230505602 10/06/2023 anita 1738007WL020170 anita 00688 FINO0001446 1105 1105 Processed 15/06/2023 365037245 anita FINO PAYMENTS BANK LTD(608001)
369 BAIHAR MP-38-007-023-001/3149-A
(KOHKA) 		1738007000NRG24100620230505669 10/06/2023 RAHUL ADE 1738007WL020170 RAHUL ADE 00688 FINO0001446 1105 1105 Processed 15/06/2023 365037245 RAHULADE FINO PAYMENTS BANK LTD(608001)
370 BAIHAR MP-38-007-025-002/5770
(KEOLARI) 		1738007000NRG24100620230503917 10/06/2023 sukrati bai 1738007WL020131 sukrati bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 365037245 sukratibai INDIA POST PAYMENTS BANK LIMITED(508528)
371 BAIHAR MP-38-007-025-002/9128-A
(KEOLARI) 		1738007000NRG24100620230503964 10/06/2023 champa 1738007WL020131 champa 00688 FINO0001446 1105 1105 Processed 15/06/2023 365037245 champa FINO PAYMENTS BANK LTD(608001)
372 BAIHAR MP-38-007-025-002/9150
(KEOLARI) 		1738007000NRG24100620230503973 10/06/2023 sunita taram 1738007WL020131 sunita taram 00688 FINO0001446 1326 1326 Processed 15/06/2023 365037245 sunitataram FINO PAYMENTS BANK LTD(608001)
373 BAIHAR MP-38-007-025-002/9204-B
(KEOLARI) 		1738007000NRG24100620230503992 10/06/2023 nainsingh 1738007WL020131 nainsingh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365037245 nainsingh FINO PAYMENTS BANK LTD(608001)
374 BAIHAR MP-38-007-025-003/6472
(KEOLARI) 		1738007000NRG24100620230504015 10/06/2023 amrati 1738007WL020131 amrati 00688 FINO0001446 2652 2652 Processed 15/06/2023 365037245 amrati FINO PAYMENTS BANK LTD(608001)
375 BAIHAR MP-38-007-025-003/6483-B
(KEOLARI) 		1738007000NRG24100620230504035 10/06/2023 jitendra 1738007WL020131 jitendra 00688 FINO0001446 2652 2652 Processed 15/06/2023 365037245 jitendra FINO PAYMENTS BANK LTD(608001)
376 BAIHAR MP-38-007-035-002/3278-B
(AMGAHAN) 		1738007000NRG24100620230504404 10/06/2023 chita bai 1738007WL020140 chita bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 365037245 chitabai FINO PAYMENTS BANK LTD(608001)
377 BAIHAR MP-38-007-035-002/3308-A
(AMGAHAN) 		1738007000NRG24100620230504434 10/06/2023 Silochana 1738007WL020140 Silochana 00688 FINO0001446 1326 1326 Processed 15/06/2023 365037245 Silochana FINO PAYMENTS BANK LTD(608001)
378 BAIHAR MP-38-007-044-001/1828
(SAMARIYA (F)) 		1738007000NRG24100620230504110 10/06/2023 Kamala bai meravi 1738007WL020134 Kamala bai meravi 00688 FINO0001446 1326 1326 Processed 15/06/2023 365037245 Kamalabaimeravi FINO PAYMENTS BANK LTD(608001)
379 BAIHAR MP-38-007-056-001/619
(GARHI) 		1738007000NRG24100620230504489 10/06/2023 UMASHANKAR YADAV 1738007WL020141 UMASHANKAR YADAV 00688 FINO0001446 1326 1326 Processed 15/06/2023 365037245 UMASHANKARYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 23205 23205
380 BAIHAR MP-38-007-021-002/5053-A
(BODA (M)) 		1738007000NRG24090620230502114 10/06/2023 Anil kumar 1738007WL020076 Anil kumar 00688 FINO0009003 2652 2652 Processed 15/06/2023 365037245 Anilkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
381 BAIHAR MP-38-007-023-001/3090-B
(KOHKA) 		1738007000NRG24100620230505638 10/06/2023 DEVKAN 1738007WL020170 DEVKAN 00691 IPOS0000001 1105 1105 Processed 15/06/2023 365037245 DEVKAN STATE BANK OF INDIA(508548)
382 BAIHAR MP-38-007-025-002/9245-A
(KEOLARI) 		1738007000NRG24100620230503997 10/06/2023 MEERA MARKAM 1738007WL020131 MEERA MARKAM 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365037245 MEERAMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
383 BAIHAR MP-38-007-035-002/3293-A
(AMGAHAN) 		1738007000NRG24100620230504422 10/06/2023 suresh meravi 1738007WL020140 suresh meravi 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365037245 sureshmeravi INDIA POST PAYMENTS BANK LIMITED(508528)
384 BAIHAR MP-38-007-044-001/1786
(SAMARIYA (F)) 		1738007000NRG24100620230504106 10/06/2023 RAY SINGH DHRVE 1738007WL020134 RAY SINGH DHRVE 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365037245 RAYSINGHDHRVE INDIA POST PAYMENTS BANK LIMITED(508528)
385 BAIHAR MP-38-007-044-003/5928
(SAMARIYA (F)) 		1738007000NRG24100620230504126 10/06/2023 SHER SINGH 1738007WL020134 SHER SINGH 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365037245 SHERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
386 BAIHAR MP-38-007-044-003/8876
(SAMARIYA (F)) 		1738007000NRG24100620230504136 10/06/2023 Dropati Yadav 1738007WL020134 Dropati Yadav 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365037245 DropatiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
387 BAIHAR MP-38-007-010-001/291
(KHAJRA) 		1738007000NRG24100620230503867 10/06/2023 Manju armo 1738007WL020126 Manju armo 00697 BKID0MG1303 3094 3094 Processed 15/06/2023 365037245 Manjuarmo NARMADA JHABUA GRAMIN BANK(508515)
388 BAIHAR MP-38-007-016-002/225493
(BHALAPURI) 		1738007000NRG24100620230503904 10/06/2023 chetan singh 1738007WL020130 chetan singh 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365037245 chetansingh NARMADA JHABUA GRAMIN BANK(508515)
389 BAIHAR MP-38-007-016-002/225493
(BHALAPURI) 		1738007000NRG24100620230503903 10/06/2023 lata pusham 1738007WL020130 lata pusham 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365037245 latapusham NARMADA JHABUA GRAMIN BANK(508515)
390 BAIHAR MP-38-007-016-002/5547
(BHALAPURI) 		1738007000NRG24100620230503905 10/06/2023 jambati bai 1738007WL020130 jambati bai 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365037245 jambatibai NARMADA JHABUA GRAMIN BANK(508515)
391 BAIHAR MP-38-007-016-002/685-A
(BHALAPURI) 		1738007000NRG24100620230503908 10/06/2023 manti bai 1738007WL020130 manti bai 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365037245 mantibai INDIA POST PAYMENTS BANK LIMITED(508528)
392 BAIHAR MP-38-007-016-002/685-A
(BHALAPURI) 		1738007000NRG24100620230503907 10/06/2023 sonu 1738007WL020130 sonu 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365037245 sonu NARMADA JHABUA GRAMIN BANK(508515)
393 BAIHAR MP-38-007-016-002/703
(BHALAPURI) 		1738007000NRG24100620230503909 10/06/2023 sunau lal yadav 1738007WL020130 sunau lal yadav 00697 BKID0MG1303 221 221 Processed 15/06/2023 365037245 sunaulalyadav NARMADA JHABUA GRAMIN BANK(508515)
394 BAIHAR MP-38-007-016-002/712-A
(BHALAPURI) 		1738007000NRG24100620230503910 10/06/2023 puran 1738007WL020130 puran 00697 BKID0MG1303 221 221 Processed 15/06/2023 365037245 puran NARMADA JHABUA GRAMIN BANK(508515)
395 BAIHAR MP-38-007-016-002/751
(BHALAPURI) 		1738007000NRG24100620230503912 10/06/2023 bisram dhurwe 1738007WL020130 bisram dhurwe 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365037245 bisramdhurwe NARMADA JHABUA GRAMIN BANK(508515)
396 BAIHAR MP-38-007-016-002/772
(BHALAPURI) 		1738007000NRG24100620230503916 10/06/2023 Dropati 1738007WL020130 Dropati 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365037245 Dropati INDIA POST PAYMENTS BANK LIMITED(508528)
397 BAIHAR MP-38-007-035-002/3288
(AMGAHAN) 		1738007000NRG24100620230504413 10/06/2023 Barsingh 1738007WL020140 Barsingh 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365037245 Barsingh NARMADA JHABUA GRAMIN BANK(508515)
398 BAIHAR MP-38-007-035-002/3288
(AMGAHAN) 		1738007000NRG24100620230504414 10/06/2023 parbati armo 1738007WL020140 parbati armo 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365037245 parbatiarmo NARMADA JHABUA GRAMIN BANK(508515)
399 BAIHAR MP-38-007-035-002/3292
(AMGAHAN) 		1738007000NRG24100620230504418 10/06/2023 sakun Meravi 1738007WL020140 sakun Meravi 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365037245 sakunMeravi INDIA POST PAYMENTS BANK LIMITED(508528)
400 BAIHAR MP-38-007-035-002/3293-A
(AMGAHAN) 		1738007000NRG24100620230504423 10/06/2023 santosh kumar maravi 1738007WL020140 santosh kumar maravi 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365037245 santoshkumarmaravi NARMADA JHABUA GRAMIN BANK(508515)
401 BAIHAR MP-38-007-035-002/3302
(AMGAHAN) 		1738007000NRG24100620230504431 10/06/2023 lakhan singh 1738007WL020140 lakhan singh 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365037245 lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
402 BAIHAR MP-38-007-035-002/3308
(AMGAHAN) 		1738007000NRG24100620230504433 10/06/2023 komal 1738007WL020140 komal 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365037245 komal NARMADA JHABUA GRAMIN BANK(508515)
403 BAIHAR MP-38-007-035-002/3317-A
(AMGAHAN) 		1738007000NRG24100620230504443 10/06/2023 Gandhi das bhasant 1738007WL020140 Gandhi das bhasant 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365037245 Gandhidasbhasant NARMADA JHABUA GRAMIN BANK(508515)
404 BAIHAR MP-38-007-035-002/3321-A
(AMGAHAN) 		1738007000NRG24100620230504447 10/06/2023 nandkishor 1738007WL020140 nandkishor 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365037245 nandkishor NARMADA JHABUA GRAMIN BANK(508515)
405 BAIHAR MP-38-007-035-002/3321-A
(AMGAHAN) 		1738007000NRG24100620230504448 10/06/2023 revati 1738007WL020140 revati 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365037245 revati STATE BANK OF INDIA(508548)
406 BAIHAR MP-38-007-035-002/3325
(AMGAHAN) 		1738007000NRG24100620230504450 10/06/2023 Rajesh parte 1738007WL020140 Rajesh parte 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365037245 Rajeshparte STATE BANK OF INDIA(508548)
407 BAIHAR MP-38-007-035-002/3325
(AMGAHAN) 		1738007000NRG24100620230504449 10/06/2023 Shyambati 1738007WL020140 Shyambati 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365037245 Shyambati NARMADA JHABUA GRAMIN BANK(508515)
408 BAIHAR MP-38-007-035-002/4186
(AMGAHAN) 		1738007000NRG24100620230504454 10/06/2023 premlata bai korche 1738007WL020140 premlata bai korche 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365037245 premlatabaikorche NARMADA JHABUA GRAMIN BANK(508515)
409 BAIHAR MP-38-007-035-002/6369
(AMGAHAN) 		1738007000NRG24100620230504455 10/06/2023 SUDAMABAI 1738007WL020140 SUDAMABAI 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365037245 SUDAMABAI NARMADA JHABUA GRAMIN BANK(508515)
410 BAIHAR MP-38-007-044-001/1763
(SAMARIYA (F)) 		1738007000NRG24100620230504103 10/06/2023 kousalya bai 1738007WL020134 kousalya bai 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365037245 kousalyabai INDIA POST PAYMENTS BANK LIMITED(508528)
411 BAIHAR MP-38-007-044-001/1783
(SAMARIYA (F)) 		1738007000NRG24100620230504104 10/06/2023 Pavan singh 1738007WL020134 Pavan singh 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365037245 Pavansingh INDIA POST PAYMENTS BANK LIMITED(508528)
412 BAIHAR MP-38-007-044-001/1795
(SAMARIYA (F)) 		1738007000NRG24100620230504108 10/06/2023 SAVNI MERAVI 1738007WL020134 SAVNI MERAVI 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365037245 SAVNIMERAVI NARMADA JHABUA GRAMIN BANK(508515)
413 BAIHAR MP-38-007-044-001/1834
(SAMARIYA (F)) 		1738007000NRG24100620230504112 10/06/2023 AMRITA KUSHRE 1738007WL020134 AMRITA KUSHRE 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365037245 AMRITAKUSHRE INDIA POST PAYMENTS BANK LIMITED(508528)
414 BAIHAR MP-38-007-044-001/1852-A
(SAMARIYA (F)) 		1738007000NRG24100620230504114 10/06/2023 URMILA BAI MERAVI 1738007WL020134 URMILA BAI MERAVI 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365037245 URMILABAIMERAVI STATE BANK OF INDIA(508548)
415 BAIHAR MP-38-007-044-003/5918-A
(SAMARIYA (F)) 		1738007000NRG24100620230504123 10/06/2023 amarlal 1738007WL020134 amarlal 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365037245 amarlal FINO PAYMENTS BANK LTD(608001)
416 BAIHAR MP-38-007-044-003/5921
(SAMARIYA (F)) 		1738007000NRG24100620230504124 10/06/2023 kunti 1738007WL020134 kunti 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365037245 kunti NARMADA JHABUA GRAMIN BANK(508515)
417 BAIHAR MP-38-007-044-003/8870
(SAMARIYA (F)) 		1738007000NRG24100620230504128 10/06/2023 SAHADRA BAI 1738007WL020134 SAHADRA BAI 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365037245 SAHADRABAI NARMADA JHABUA GRAMIN BANK(508515)
418 BAIHAR MP-38-007-044-003/8875
(SAMARIYA (F)) 		1738007000NRG24100620230504134 10/06/2023 KANHAIYALAL 1738007WL020134 KANHAIYALAL 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365037245 KANHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
419 BAIHAR MP-38-007-044-003/8886-A
(SAMARIYA (F)) 		1738007000NRG24100620230504140 10/06/2023 RAMESH KUMAR 1738007WL020134 RAMESH KUMAR 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365037245 RAMESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
420 BAIHAR MP-38-007-050-002/4618
(MOHARAI (F)) 		1738007000NRG24100620230507966 10/06/2023 prembati 1738007WL020245 prembati 00697 BKID0MG1303 3315 3315 Processed 15/06/2023 365037245 prembati NARMADA JHABUA GRAMIN BANK(508515)
421 BAIHAR MP-38-007-056-001/359-A
(GARHI) 		1738007000NRG24100620230504465 10/06/2023 JAY SINGH 1738007WL020141 JAY SINGH 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365037245 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
422 BAIHAR MP-38-007-056-001/396
(GARHI) 		1738007000NRG24100620230504470 10/06/2023 MANGLI 1738007WL020141 MANGLI 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365037245 MANGLI NARMADA JHABUA GRAMIN BANK(508515)
423 BAIHAR MP-38-007-056-001/396
(GARHI) 		1738007000NRG24100620230504468 10/06/2023 RAJJU 1738007WL020141 RAJJU 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365037245 RAJJU NARMADA JHABUA GRAMIN BANK(508515)
424 BAIHAR MP-38-007-056-001/435
(GARHI) 		1738007000NRG24100620230504472 10/06/2023 shankar 1738007WL020141 shankar 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365037245 shankar STATE BANK OF INDIA(508548)
425 BAIHAR MP-38-007-056-001/440
(GARHI) 		1738007000NRG24100620230503898 10/06/2023 Bebi Bandeshwar 1738007WL020128 Bebi Bandeshwar 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365037245 BebiBandeshwar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
426 BAIHAR MP-38-007-056-001/473
(GARHI) 		1738007000NRG24100620230504478 10/06/2023 PUSPA 1738007WL020141 PUSPA 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365037245 PUSPA NARMADA JHABUA GRAMIN BANK(508515)
427 BAIHAR MP-38-007-056-001/516
(GARHI) 		1738007000NRG24100620230504481 10/06/2023 SUKAL SINGH YADAV 1738007WL020141 SUKAL SINGH YADAV 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365037245 SUKALSINGHYADAV NARMADA JHABUA GRAMIN BANK(508515)
428 BAIHAR MP-38-007-056-001/524
(GARHI) 		1738007000NRG24100620230504484 10/06/2023 shanti 1738007WL020141 shanti 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365037245 shanti NARMADA JHABUA GRAMIN BANK(508515)
429 BAIHAR MP-38-007-056-001/630
(GARHI) 		1738007000NRG24100620230504496 10/06/2023 SAKRU YADAV 1738007WL020141 SAKRU YADAV 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365037245 SAKRUYADAV STATE BANK OF INDIA(508548)
430 BAIHAR MP-38-007-056-001/635
(GARHI) 		1738007000NRG24100620230504500 10/06/2023 CHANDRAVATI 1738007WL020141 CHANDRAVATI 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365037245 CHANDRAVATI STATE BANK OF INDIA(508548)
431 BAIHAR MP-38-007-056-001/635
(GARHI) 		1738007000NRG24100620230504499 10/06/2023 SYAMA 1738007WL020141 SYAMA 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365037245 SYAMA NARMADA JHABUA GRAMIN BANK(508515)
432 BAIHAR MP-38-007-056-001/666
(GARHI) 		1738007000NRG24100620230504503 10/06/2023 SAVITA 1738007WL020141 SAVITA 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365037245 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
433 BAIHAR MP-38-007-056-001/6697-A
(GARHI) 		1738007000NRG24100620230504504 10/06/2023 MEENA 1738007WL020141 MEENA 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365037245 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
434 BAIHAR MP-38-007-056-001/6699-A
(GARHI) 		1738007000NRG24100620230504505 10/06/2023 SANTOSHI 1738007WL020141 SANTOSHI 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365037245 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
435 BAIHAR MP-38-007-056-001/674-A
(GARHI) 		1738007000NRG24100620230504506 10/06/2023 BHUJVANTI BAGHEL 1738007WL020141 BHUJVANTI BAGHEL 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365037245 BHUJVANTIBAGHEL INDUSIND BANK(607189)
436 BAIHAR MP-38-007-056-001/724-A
(GARHI) 		1738007000NRG24100620230504507 10/06/2023 sapna 1738007WL020141 sapna 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365037245 sapna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 67847 67847
437 BAIHAR MP-38-007-025-003/6466
(KEOLARI) 		1738007000NRG24100620230504008 10/06/2023 Savanu singh 1738007WL020131 Savanu singh 00697 BKID0MG1321 2652 2652 Processed 15/06/2023 365037245 Savanusingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
438 BAIHAR MP-38-007-018-001/1832-B
(KUKARRA) 		1738007000NRG24100620230504101 10/06/2023 ANITA 1738007WL020133 ANITA 00697 BKID0NAMRGB 3094 3094 Processed 15/06/2023 365037245 ANITA FINO PAYMENTS BANK LTD(608001)
439 BAIHAR MP-38-007-018-001/1832-B
(KUKARRA) 		1738007000NRG24100620230504100 10/06/2023 NARENDRA 1738007WL020133 NARENDRA 00697 BKID0NAMRGB 3094 3094 Processed 15/06/2023 365037245 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
440 BAIHAR MP-38-007-035-002/3276
(AMGAHAN) 		1738007000NRG24100620230504401 10/06/2023 baigani bai dharvaiya 1738007WL020140 baigani bai dharvaiya 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365037245 baiganibaidharvaiya NARMADA JHABUA GRAMIN BANK(508515)
441 BAIHAR MP-38-007-035-002/3286
(AMGAHAN) 		1738007000NRG24100620230504407 10/06/2023 Nainsingh 1738007WL020140 Nainsingh 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365037245 Nainsingh NARMADA JHABUA GRAMIN BANK(508515)
442 BAIHAR MP-38-007-035-002/3293
(AMGAHAN) 		1738007000NRG24100620230504421 10/06/2023 gajru 1738007WL020140 gajru 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365037245 gajru NARMADA JHABUA GRAMIN BANK(508515)
443 BAIHAR MP-38-007-035-002/3296
(AMGAHAN) 		1738007000NRG24100620230504427 10/06/2023 Rambatti kushre 1738007WL020140 Rambatti kushre 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365037245 Rambattikushre NARMADA JHABUA GRAMIN BANK(508515)
444 BAIHAR MP-38-007-035-002/3298
(AMGAHAN) 		1738007000NRG24100620230504429 10/06/2023 Gandhi das 1738007WL020140 Gandhi das 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365037245 Gandhidas JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
445 BAIHAR MP-38-007-035-002/3314
(AMGAHAN) 		1738007000NRG24100620230504439 10/06/2023 MANOHAR 1738007WL020140 MANOHAR 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365037245 MANOHAR NARMADA JHABUA GRAMIN BANK(508515)
446 BAIHAR MP-38-007-035-002/4156-A
(AMGAHAN) 		1738007000NRG24100620230504451 10/06/2023 Ganga bai 1738007WL020140 Ganga bai 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365037245 Gangabai STATE BANK OF INDIA(508548)
447 BAIHAR MP-38-007-035-002/6370
(AMGAHAN) 		1738007000NRG24100620230504456 10/06/2023 Geeta 1738007WL020140 Geeta 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365037245 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
448 BAIHAR MP-38-007-035-002/6374
(AMGAHAN) 		1738007000NRG24100620230504458 10/06/2023 Tulasa bai 1738007WL020140 Tulasa bai 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365037245 Tulasabai NARMADA JHABUA GRAMIN BANK(508515)
449 BAIHAR MP-38-007-035-002/6376
(AMGAHAN) 		1738007000NRG24100620230504459 10/06/2023 Rajbati 1738007WL020140 Rajbati 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365037245 Rajbati NARMADA JHABUA GRAMIN BANK(508515)
450 BAIHAR MP-38-007-044-003/5915
(SAMARIYA (F)) 		1738007000NRG24100620230504122 10/06/2023 Somat Bai 1738007WL020134 Somat Bai 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365037245 SomatBai NARMADA JHABUA GRAMIN BANK(508515)
451 BAIHAR MP-38-007-044-003/8891
(SAMARIYA (F)) 		1738007000NRG24100620230504143 10/06/2023 ranimala 1738007WL020134 ranimala 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365037245 ranimala FINO PAYMENTS BANK LTD(608001)
452 BAIHAR MP-38-007-056-001/624-A
(GARHI) 		1738007000NRG24100620230504493 10/06/2023 VIRENDRA 1738007WL020141 VIRENDRA 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365037245 VIRENDRA FINO PAYMENTS BANK LTD(608001)
453 BAIHAR MP-38-007-056-001/664-A
(GARHI) 		1738007000NRG24100620230504502 10/06/2023 LEEMA BAI 1738007WL020141 LEEMA BAI 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365037245 LEEMABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24752 24752
Total 622778 622778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_100623APB_FTO_82422 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 1326
2 BAIHAR MP1738007_100623APB_FTO_82422 Central Bank Of India CBIN0281997 MOTINALA 2652
3 BAIHAR MP1738007_100623APB_FTO_82422 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 113152
4 BAIHAR MP1738007_100623APB_FTO_82422 Central Bank Of India CBIN0282086 SIJHORA 1326
5 BAIHAR MP1738007_100623APB_FTO_82422 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 22763
6 BAIHAR MP1738007_100623APB_FTO_82422 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 312052
7 BAIHAR MP1738007_100623APB_FTO_82422 State Bank of India SBIN0003506 MOHGAON 14586
8 BAIHAR MP1738007_100623APB_FTO_82422 State Bank of India SBIN0013642 PARASWADA 2652
9 BAIHAR MP1738007_100623APB_FTO_82422 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 2431
10 BAIHAR MP1738007_100623APB_FTO_82422 Union Bank of India UBIN0543292 BIRSA 2652
11 BAIHAR MP1738007_100623APB_FTO_82422 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18343
12 BAIHAR MP1738007_100623APB_FTO_82422 Fino Payments Bank Ltd FINO0001446 MP RO 23205
13 BAIHAR MP1738007_100623APB_FTO_82422 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2652
14 BAIHAR MP1738007_100623APB_FTO_82422 India Post Payments Bank IPOS0000001 Balaghat 7735
15 BAIHAR MP1738007_100623APB_FTO_82422 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 67847
16 BAIHAR MP1738007_100623APB_FTO_82422 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 2652
17 BAIHAR MP1738007_100623APB_FTO_82422 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 24752

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