Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:57:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_150623APB_FTO_92970
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAIHAR MP-38-007-009-001/1069
(PARSHAMU) 		1738007000NRG24150620230574867 15/06/2023 ajita dharwaiya 1738007WL022158 ajita dharwaiya 00048 BKID0NAMRGB 1105 1105 Processed 21/06/2023 449815800 ajitadharwaiya NARMADA JHABUA GRAMIN BANK(508515)
2 BAIHAR MP-38-007-009-001/1084
(PARSHAMU) 		1738007000NRG24150620230574868 15/06/2023 fhagnu 1738007WL022158 fhagnu 00048 BKID0NAMRGB 1105 1105 Processed 21/06/2023 449815800 fhagnu CANARA BANK(508532)
3 BAIHAR MP-38-007-009-001/1108
(PARSHAMU) 		1738007000NRG24150620230574873 15/06/2023 shavanlal 1738007WL022158 shavanlal 00048 BKID0NAMRGB 1105 1105 Processed 21/06/2023 449815800 shavanlal NARMADA JHABUA GRAMIN BANK(508515)
4 BAIHAR MP-38-007-009-001/1109
(PARSHAMU) 		1738007000NRG24150620230574874 15/06/2023 BHAGWANI 1738007WL022158 BHAGWANI 00048 BKID0NAMRGB 1105 1105 Rejected 23/06/2023 449815800 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 BAIHAR MP-38-007-009-001/1193-A
(PARSHAMU) 		1738007000NRG24150620230574886 15/06/2023 mahesh dhurwey 1738007WL022158 mahesh dhurwey 00048 BKID0NAMRGB 1105 1105 Processed 21/06/2023 449815800 maheshdhurwey FINO PAYMENTS BANK LTD(608001)
6 BAIHAR MP-38-007-009-001/1202
(PARSHAMU) 		1738007000NRG24150620230574888 15/06/2023 haridas 1738007WL022158 haridas 00048 BKID0NAMRGB 1105 1105 Processed 21/06/2023 449815800 haridas NARMADA JHABUA GRAMIN BANK(508515)
7 BAIHAR MP-38-007-009-001/1204
(PARSHAMU) 		1738007000NRG24150620230574889 15/06/2023 halkudas 1738007WL022158 halkudas 00048 BKID0NAMRGB 1105 1105 Processed 21/06/2023 449815800 halkudas NARMADA JHABUA GRAMIN BANK(508515)
8 BAIHAR MP-38-007-009-001/1205
(PARSHAMU) 		1738007000NRG24150620230574890 15/06/2023 syamabai 1738007WL022158 syamabai 00048 BKID0NAMRGB 1105 1105 Processed 21/06/2023 449815800 syamabai NARMADA JHABUA GRAMIN BANK(508515)
9 BAIHAR MP-38-007-009-001/1255
(PARSHAMU) 		1738007000NRG24150620230574901 15/06/2023 CHANDARKALA 1738007WL022158 CHANDARKALA 00048 BKID0NAMRGB 1105 1105 Processed 21/06/2023 449815800 CHANDARKALA NARMADA JHABUA GRAMIN BANK(508515)
10 BAIHAR MP-38-007-009-001/1255
(PARSHAMU) 		1738007000NRG24150620230574902 15/06/2023 kapildas tandiya 1738007WL022158 kapildas tandiya 00048 BKID0NAMRGB 1105 1105 Processed 21/06/2023 449815800 kapildastandiya FINO PAYMENTS BANK LTD(608001)
11 BAIHAR MP-38-007-009-001/1260
(PARSHAMU) 		1738007000NRG24150620230574905 15/06/2023 santusingh 1738007WL022158 santusingh 00048 BKID0NAMRGB 1105 1105 Processed 21/06/2023 449815800 santusingh NARMADA JHABUA GRAMIN BANK(508515)
12 BAIHAR MP-38-007-009-001/1272
(PARSHAMU) 		1738007000NRG24150620230574907 15/06/2023 khushiyal masram 1738007WL022158 khushiyal masram 00048 BKID0NAMRGB 1105 1105 Processed 21/06/2023 449815800 khushiyalmasram FINO PAYMENTS BANK LTD(608001)
13 BAIHAR MP-38-007-009-001/1273
(PARSHAMU) 		1738007000NRG24150620230574909 15/06/2023 SUMERSINGH 1738007WL022158 SUMERSINGH 00048 BKID0NAMRGB 1105 1105 Processed 21/06/2023 449815800 SUMERSINGH NARMADA JHABUA GRAMIN BANK(508515)
14 BAIHAR MP-38-007-009-001/1284
(PARSHAMU) 		1738007000NRG24150620230574911 15/06/2023 dhanota bai 1738007WL022158 dhanota bai 00048 BKID0NAMRGB 1105 1105 Processed 21/06/2023 449815800 dhanotabai NARMADA JHABUA GRAMIN BANK(508515)
15 BAIHAR MP-38-007-009-001/1293
(PARSHAMU) 		1738007000NRG24150620230574915 15/06/2023 muratdas 1738007WL022158 muratdas 00048 BKID0NAMRGB 1105 1105 Processed 21/06/2023 449815800 muratdas NARMADA JHABUA GRAMIN BANK(508515)
16 BAIHAR MP-38-007-009-001/1294
(PARSHAMU) 		1738007000NRG24150620230574916 15/06/2023 sudamabai 1738007WL022158 sudamabai 00048 BKID0NAMRGB 1105 1105 Processed 21/06/2023 449815800 sudamabai NARMADA JHABUA GRAMIN BANK(508515)
17 BAIHAR MP-38-007-009-001/1295-B
(PARSHAMU) 		1738007000NRG24150620230574917 15/06/2023 tekudas 1738007WL022158 tekudas 00048 BKID0NAMRGB 1105 1105 Processed 21/06/2023 449815800 tekudas CENTRAL BANK OF INDIA(607115)
18 BAIHAR MP-38-007-009-001/1303
(PARSHAMU) 		1738007000NRG24150620230574918 15/06/2023 KALLObai 1738007WL022158 KALLObai 00048 BKID0NAMRGB 1105 1105 Processed 21/06/2023 449815800 KALLObai FINO PAYMENTS BANK LTD(608001)
19 BAIHAR MP-38-007-009-001/1330
(PARSHAMU) 		1738007000NRG24150620230574921 15/06/2023 bhagbati 1738007WL022158 bhagbati 00048 BKID0NAMRGB 1105 1105 Processed 21/06/2023 449815800 bhagbati NARMADA JHABUA GRAMIN BANK(508515)
20 BAIHAR MP-38-007-009-001/1332
(PARSHAMU) 		1738007000NRG24150620230574923 15/06/2023 hiriya bai 1738007WL022158 hiriya bai 00048 BKID0NAMRGB 1105 1105 Processed 21/06/2023 449815800 hiriyabai STATE BANK OF INDIA(508548)
21 BAIHAR MP-38-007-009-001/1340
(PARSHAMU) 		1738007000NRG24150620230574930 15/06/2023 gindudas parvar 1738007WL022158 gindudas parvar 00048 BKID0NAMRGB 1105 1105 Processed 21/06/2023 449815800 gindudasparvar NARMADA JHABUA GRAMIN BANK(508515)
22 BAIHAR MP-38-007-009-001/1340
(PARSHAMU) 		1738007000NRG24150620230574929 15/06/2023 shantibai PARVAR 1738007WL022158 shantibai PARVAR 00048 BKID0NAMRGB 1105 1105 Processed 21/06/2023 449815800 shantibaiPARVAR NARMADA JHABUA GRAMIN BANK(508515)
23 BAIHAR MP-38-007-009-001/1356
(PARSHAMU) 		1738007000NRG24150620230574934 15/06/2023 lamiyabai tekam 1738007WL022158 lamiyabai tekam 00048 BKID0NAMRGB 1105 1105 Processed 21/06/2023 449815800 lamiyabaitekam NARMADA JHABUA GRAMIN BANK(508515)
24 BAIHAR MP-38-007-009-001/1356
(PARSHAMU) 		1738007000NRG24150620230574935 15/06/2023 RAMPRASAD 1738007WL022158 RAMPRASAD 00048 BKID0NAMRGB 1105 1105 Processed 21/06/2023 449815800 RAMPRASAD CANARA BANK(508532)
25 BAIHAR MP-38-007-009-001/1372
(PARSHAMU) 		1738007000NRG24150620230574937 15/06/2023 kallobai 1738007WL022158 kallobai 00048 BKID0NAMRGB 1105 1105 Processed 21/06/2023 449815800 kallobai NARMADA JHABUA GRAMIN BANK(508515)
26 BAIHAR MP-38-007-009-001/1385
(PARSHAMU) 		1738007000NRG24150620230574938 15/06/2023 khembati bai 1738007WL022158 khembati bai 00048 BKID0NAMRGB 1105 1105 Processed 21/06/2023 449815800 khembatibai FINO PAYMENTS BANK LTD(608001)
27 BAIHAR MP-38-007-009-001/1393
(PARSHAMU) 		1738007000NRG24150620230574939 15/06/2023 padambati 1738007WL022158 padambati 00048 BKID0NAMRGB 1105 1105 Processed 21/06/2023 449815800 padambati INDIA POST PAYMENTS BANK LIMITED(508528)
28 BAIHAR MP-38-007-009-001/1417
(PARSHAMU) 		1738007000NRG24150620230574940 15/06/2023 addu das 1738007WL022158 addu das 00048 BKID0NAMRGB 1105 1105 Processed 21/06/2023 449815800 addudas NARMADA JHABUA GRAMIN BANK(508515)
29 BAIHAR MP-38-007-009-001/1425
(PARSHAMU) 		1738007000NRG24150620230574943 15/06/2023 fasakudas sonwane 1738007WL022158 fasakudas sonwane 00048 BKID0NAMRGB 1105 1105 Processed 21/06/2023 449815800 fasakudassonwane NARMADA JHABUA GRAMIN BANK(508515)
30 BAIHAR MP-38-007-009-001/6225
(PARSHAMU) 		1738007000NRG24150620230574947 15/06/2023 naindas sarwey 1738007WL022158 naindas sarwey 00048 BKID0NAMRGB 1105 1105 Processed 21/06/2023 449815800 naindassarwey NARMADA JHABUA GRAMIN BANK(508515)
31 BAIHAR MP-38-007-009-001/6233
(PARSHAMU) 		1738007000NRG24150620230574948 15/06/2023 savani bai 1738007WL022158 savani bai 00048 BKID0NAMRGB 1105 1105 Processed 21/06/2023 449815800 savanibai NARMADA JHABUA GRAMIN BANK(508515)
32 BAIHAR MP-38-007-009-001/6244
(PARSHAMU) 		1738007000NRG24150620230574950 15/06/2023 sumantra 1738007WL022158 sumantra 00048 BKID0NAMRGB 1105 1105 Processed 21/06/2023 449815800 sumantra NARMADA JHABUA GRAMIN BANK(508515)
33 BAIHAR MP-38-007-009-001/6252
(PARSHAMU) 		1738007000NRG24150620230574951 15/06/2023 kamala 1738007WL022158 kamala 00048 BKID0NAMRGB 1105 1105 Processed 21/06/2023 449815800 kamala NARMADA JHABUA GRAMIN BANK(508515)
34 BAIHAR MP-38-007-009-002/4387
(PARSHAMU) 		1738007000NRG24150620230574612 15/06/2023 bhagvanti 1738007WL022151 bhagvanti 00048 BKID0NAMRGB 1326 1326 Processed 21/06/2023 449815800 bhagvanti NARMADA JHABUA GRAMIN BANK(508515)
35 BAIHAR MP-38-007-009-002/4387
(PARSHAMU) 		1738007000NRG24150620230574611 15/06/2023 chhotelal 1738007WL022151 chhotelal 00048 BKID0NAMRGB 1326 1326 Processed 21/06/2023 449815800 chhotelal NARMADA JHABUA GRAMIN BANK(508515)
36 BAIHAR MP-38-007-009-002/4397
(PARSHAMU) 		1738007000NRG24150620230574629 15/06/2023 ramsingh 1738007WL022151 ramsingh 00048 BKID0NAMRGB 1326 1326 Processed 21/06/2023 449815800 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
37 BAIHAR MP-38-007-009-002/4399
(PARSHAMU) 		1738007000NRG24150620230574633 15/06/2023 baratin 1738007WL022151 baratin 00048 BKID0NAMRGB 1326 1326 Processed 21/06/2023 449815800 baratin NARMADA JHABUA GRAMIN BANK(508515)
38 BAIHAR MP-38-007-009-002/4400-A
(PARSHAMU) 		1738007000NRG24150620230574635 15/06/2023 ratiyabai saiyyam 1738007WL022151 ratiyabai saiyyam 00048 BKID0NAMRGB 1326 1326 Processed 21/06/2023 449815800 ratiyabaisaiyyam NARMADA JHABUA GRAMIN BANK(508515)
39 BAIHAR MP-38-007-009-002/4400-A
(PARSHAMU) 		1738007000NRG24150620230574634 15/06/2023 tiharisingh 1738007WL022151 tiharisingh 00048 BKID0NAMRGB 1326 1326 Processed 21/06/2023 449815800 tiharisingh AXIS BANK(607153)
40 BAIHAR MP-38-007-009-002/4401
(PARSHAMU) 		1738007000NRG24150620230574636 15/06/2023 gitabai 1738007WL022151 gitabai 00048 BKID0NAMRGB 1326 1326 Processed 21/06/2023 449815800 gitabai NARMADA JHABUA GRAMIN BANK(508515)
41 BAIHAR MP-38-007-009-002/4403
(PARSHAMU) 		1738007000NRG24150620230574639 15/06/2023 itvaree 1738007WL022151 itvaree 00048 BKID0NAMRGB 1326 1326 Processed 21/06/2023 449815800 itvaree NARMADA JHABUA GRAMIN BANK(508515)
42 BAIHAR MP-38-007-009-002/4408
(PARSHAMU) 		1738007000NRG24150620230574644 15/06/2023 ramila bai 1738007WL022151 ramila bai 00048 BKID0NAMRGB 1326 1326 Processed 21/06/2023 449815800 ramilabai NARMADA JHABUA GRAMIN BANK(508515)
43 BAIHAR MP-38-007-009-002/4408-B
(PARSHAMU) 		1738007000NRG24150620230574646 15/06/2023 sahodra bai markam 1738007WL022151 sahodra bai markam 00048 BKID0NAMRGB 1326 1326 Processed 21/06/2023 449815800 sahodrabaimarkam NARMADA JHABUA GRAMIN BANK(508515)
44 BAIHAR MP-38-007-009-002/4410
(PARSHAMU) 		1738007000NRG24150620230574648 15/06/2023 ganpat meravi 1738007WL022151 ganpat meravi 00048 BKID0NAMRGB 1326 1326 Processed 21/06/2023 449815800 ganpatmeravi NARMADA JHABUA GRAMIN BANK(508515)
45 BAIHAR MP-38-007-009-002/4411-B
(PARSHAMU) 		1738007000NRG24150620230574653 15/06/2023 ushabai 1738007WL022151 ushabai 00048 BKID0NAMRGB 1326 1326 Processed 21/06/2023 449815800 ushabai INDIA POST PAYMENTS BANK LIMITED(508528)
46 BAIHAR MP-38-007-009-002/4413-A
(PARSHAMU) 		1738007000NRG24150620230574655 15/06/2023 biswaro chicham 1738007WL022151 biswaro chicham 00048 BKID0NAMRGB 1326 1326 Processed 21/06/2023 449815800 biswarochicham FINO PAYMENTS BANK LTD(608001)
47 BAIHAR MP-38-007-009-002/4414
(PARSHAMU) 		1738007000NRG24150620230574657 15/06/2023 pushpa saiyam 1738007WL022151 pushpa saiyam 00048 BKID0NAMRGB 1326 1326 Processed 21/06/2023 449815800 pushpasaiyam NARMADA JHABUA GRAMIN BANK(508515)
48 BAIHAR MP-38-007-009-002/4952
(PARSHAMU) 		1738007000NRG24150620230574667 15/06/2023 ashabai 1738007WL022151 ashabai 00048 BKID0NAMRGB 1326 1326 Processed 21/06/2023 449815800 ashabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 56355 56355
49 BAIHAR MP-38-007-009-001/1132
(PARSHAMU) 		1738007000NRG24150620230574878 15/06/2023 lamu lal yadav 1738007WL022158 lamu lal yadav 00089 CBIN0281997 1105 1105 Processed 21/06/2023 449815800 lamulalyadav FINO PAYMENTS BANK LTD(608001)
50 BAIHAR MP-38-007-009-001/1223
(PARSHAMU) 		1738007000NRG24150620230574894 15/06/2023 sukhram tekam 1738007WL022158 sukhram tekam 00089 CBIN0281997 1105 1105 Processed 21/06/2023 449815800 sukhramtekam ICICI BANK LTD(508534)
51 BAIHAR MP-38-007-009-001/1247
(PARSHAMU) 		1738007000NRG24150620230574897 15/06/2023 Rajendra das sarve 1738007WL022158 Rajendra das sarve 00089 CBIN0281997 1105 1105 Processed 21/06/2023 449815800 Rajendradassarve STATE BANK OF INDIA(508548)
52 BAIHAR MP-38-007-009-001/1273
(PARSHAMU) 		1738007000NRG24150620230574910 15/06/2023 sukhnti tekam 1738007WL022158 sukhnti tekam 00089 CBIN0281997 1105 1105 Processed 21/06/2023 449815800 sukhntitekam CENTRAL BANK OF INDIA(607115)
53 BAIHAR MP-38-007-009-001/1332-A
(PARSHAMU) 		1738007000NRG24150620230574925 15/06/2023 bharatdas tandiya 1738007WL022158 bharatdas tandiya 00089 CBIN0281997 1105 1105 Processed 21/06/2023 449815800 bharatdastandiya STATE BANK OF INDIA(508548)
54 BAIHAR MP-38-007-009-001/1453
(PARSHAMU) 		1738007000NRG24150620230574946 15/06/2023 geeta rathor 1738007WL022158 geeta rathor 00089 CBIN0281997 1105 1105 Processed 21/06/2023 449815800 geetarathor CENTRAL BANK OF INDIA(607115)
55 BAIHAR MP-38-007-009-002/4390-A
(PARSHAMU) 		1738007000NRG24150620230574621 15/06/2023 fulbati yadav 1738007WL022151 fulbati yadav 00089 CBIN0281997 1326 1326 Processed 21/06/2023 449815800 fulbatiyadav CENTRAL BANK OF INDIA(607115)
56 BAIHAR MP-38-007-009-002/4397
(PARSHAMU) 		1738007000NRG24150620230574630 15/06/2023 mangli bai 1738007WL022151 mangli bai 00089 CBIN0281997 1105 1105 Processed 21/06/2023 449815800 manglibai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 9061 9061
57 BAIHAR MP-38-007-017-001/2109-B
(BIRWA) 		1738007000NRG24150620230575064 15/06/2023 dipika dhurwey 1738007WL022164 dipika dhurwey 00089 CBIN0282041 663 663 Processed 21/06/2023 449815800 dipikadhurwey CENTRAL BANK OF INDIA(607115)
58 BAIHAR MP-38-007-031-003/316-A
(BAMHANI) 		1738007000NRG24150620230573433 15/06/2023 sanwat singh 1738007WL022116 sanwat singh 00089 CBIN0282041 1105 1105 Processed 21/06/2023 449815800 sanwatsingh CENTRAL BANK OF INDIA(607115)
59 BAIHAR MP-38-007-040-001/4876
(KARWAHI) 		1738007000NRG24150620230574504 15/06/2023 Yogendra Bisen 1738007WL022140 Yogendra Bisen 00089 CBIN0282041 1326 1326 Processed 21/06/2023 449815800 YogendraBisen CENTRAL BANK OF INDIA(607115)
60 BAIHAR MP-38-007-040-001/4894-A
(KARWAHI) 		1738007000NRG24150620230574528 15/06/2023 Dilip 1738007WL022141 Dilip 00089 CBIN0282041 1326 1326 Processed 21/06/2023 449815800 Dilip CENTRAL BANK OF INDIA(607115)
61 BAIHAR MP-38-007-040-001/4924-B
(KARWAHI) 		1738007000NRG24150620230574506 15/06/2023 Suni 1738007WL022140 Suni 00089 CBIN0282041 1326 1326 Processed 21/06/2023 449815800 Suni CENTRAL BANK OF INDIA(607115)
62 BAIHAR MP-38-007-040-001/4924-B
(KARWAHI) 		1738007000NRG24150620230574505 15/06/2023 Tejlal 1738007WL022140 Tejlal 00089 CBIN0282041 1326 1326 Processed 21/06/2023 449815800 Tejlal CENTRAL BANK OF INDIA(607115)
63 BAIHAR MP-38-007-040-001/4933
(KARWAHI) 		1738007000NRG24150620230574530 15/06/2023 chainsingh 1738007WL022141 chainsingh 00089 CBIN0282041 1326 1326 Processed 21/06/2023 449815800 chainsingh CENTRAL BANK OF INDIA(607115)
64 BAIHAR MP-38-007-040-001/4933
(KARWAHI) 		1738007000NRG24150620230574529 15/06/2023 hansho bai 1738007WL022141 hansho bai 00089 CBIN0282041 1326 1326 Processed 21/06/2023 449815800 hanshobai CENTRAL BANK OF INDIA(607115)
65 BAIHAR MP-38-007-040-001/4933
(KARWAHI) 		1738007000NRG24150620230574531 15/06/2023 laxmi bai 1738007WL022141 laxmi bai 00089 CBIN0282041 1326 1326 Processed 21/06/2023 449815800 laxmibai CENTRAL BANK OF INDIA(607115)
66 BAIHAR MP-38-007-040-001/4952
(KARWAHI) 		1738007000NRG24150620230574507 15/06/2023 Gobarilal 1738007WL022140 Gobarilal 00089 CBIN0282041 1326 1326 Processed 21/06/2023 449815800 Gobarilal CENTRAL BANK OF INDIA(607115)
67 BAIHAR MP-38-007-040-001/4952
(KARWAHI) 		1738007000NRG24150620230574508 15/06/2023 Shyambati 1738007WL022140 Shyambati 00089 CBIN0282041 1326 1326 Processed 21/06/2023 449815800 Shyambati CENTRAL BANK OF INDIA(607115)
68 BAIHAR MP-38-007-040-001/4952-B
(KARWAHI) 		1738007000NRG24150620230574509 15/06/2023 Yashoda 1738007WL022140 Yashoda 00089 CBIN0282041 1326 1326 Processed 21/06/2023 449815800 Yashoda CENTRAL BANK OF INDIA(607115)
69 BAIHAR MP-38-007-040-001/4961
(KARWAHI) 		1738007000NRG24150620230574510 15/06/2023 Ganraj Panchtilak 1738007WL022140 Ganraj Panchtilak 00089 CBIN0282041 1326 1326 Processed 21/06/2023 449815800 GanrajPanchtilak STATE BANK OF INDIA(508548)
70 BAIHAR MP-38-007-040-001/4961-B
(KARWAHI) 		1738007000NRG24150620230574511 15/06/2023 MANOJ 1738007WL022140 MANOJ 00089 CBIN0282041 1326 1326 Processed 21/06/2023 449815800 MANOJ CENTRAL BANK OF INDIA(607115)
71 BAIHAR MP-38-007-040-001/4961-B
(KARWAHI) 		1738007000NRG24150620230574512 15/06/2023 Sunita 1738007WL022140 Sunita 00089 CBIN0282041 1326 1326 Processed 21/06/2023 449815800 Sunita STATE BANK OF INDIA(508548)
72 BAIHAR MP-38-007-040-002/6575
(KARWAHI) 		1738007000NRG24150620230574513 15/06/2023 Gulabsingh 1738007WL022140 Gulabsingh 00089 CBIN0282041 1326 1326 Processed 21/06/2023 449815800 Gulabsingh CENTRAL BANK OF INDIA(607115)
73 BAIHAR MP-38-007-040-002/6596
(KARWAHI) 		1738007000NRG24150620230574515 15/06/2023 Bhagwanti 1738007WL022140 Bhagwanti 00089 CBIN0282041 1326 1326 Processed 21/06/2023 449815800 Bhagwanti CENTRAL BANK OF INDIA(607115)
74 BAIHAR MP-38-007-040-002/6596
(KARWAHI) 		1738007000NRG24150620230574514 15/06/2023 Rambati 1738007WL022140 Rambati 00089 CBIN0282041 1326 1326 Processed 21/06/2023 449815800 Rambati CENTRAL BANK OF INDIA(607115)
75 BAIHAR MP-38-007-040-002/6792
(KARWAHI) 		1738007000NRG24150620230574535 15/06/2023 ramlal 1738007WL022141 ramlal 00089 CBIN0282041 1326 1326 Processed 21/06/2023 449815800 ramlal CENTRAL BANK OF INDIA(607115)
76 BAIHAR MP-38-007-040-002/6825
(KARWAHI) 		1738007000NRG24150620230574516 15/06/2023 Laxmi 1738007WL022140 Laxmi 00089 CBIN0282041 1326 1326 Processed 21/06/2023 449815800 Laxmi CENTRAL BANK OF INDIA(607115)
77 BAIHAR MP-38-007-040-002/6826
(KARWAHI) 		1738007000NRG24150620230574517 15/06/2023 Jamna bai 1738007WL022140 Jamna bai 00089 CBIN0282041 1326 1326 Processed 21/06/2023 449815800 Jamnabai STATE BANK OF INDIA(508548)
78 BAIHAR MP-38-007-040-002/6835-A
(KARWAHI) 		1738007000NRG24150620230574536 15/06/2023 Mukesh 1738007WL022141 Mukesh 00089 CBIN0282041 1326 1326 Processed 21/06/2023 449815800 Mukesh FINO PAYMENTS BANK LTD(608001)
79 BAIHAR MP-38-007-040-002/6849
(KARWAHI) 		1738007000NRG24150620230574518 15/06/2023 Tulsha 1738007WL022140 Tulsha 00089 CBIN0282041 1326 1326 Processed 21/06/2023 449815800 Tulsha STATE BANK OF INDIA(508548)
80 BAIHAR MP-38-007-040-002/6854-A
(KARWAHI) 		1738007000NRG24150620230574519 15/06/2023 Intlal 1738007WL022140 Intlal 00089 CBIN0282041 1326 1326 Processed 21/06/2023 449815800 Intlal CENTRAL BANK OF INDIA(607115)
81 BAIHAR MP-38-007-040-002/6854-A
(KARWAHI) 		1738007000NRG24150620230574520 15/06/2023 Pramila Bai 1738007WL022140 Pramila Bai 00089 CBIN0282041 1326 1326 Processed 21/06/2023 449815800 PramilaBai CENTRAL BANK OF INDIA(607115)
82 BAIHAR MP-38-007-040-002/6855-A
(KARWAHI) 		1738007000NRG24150620230574539 15/06/2023 Kanta 1738007WL022141 Kanta 00089 CBIN0282041 1326 1326 Processed 21/06/2023 449815800 Kanta CENTRAL BANK OF INDIA(607115)
83 BAIHAR MP-38-007-040-002/6855-A
(KARWAHI) 		1738007000NRG24150620230574538 15/06/2023 Mahesh 1738007WL022141 Mahesh 00089 CBIN0282041 1326 1326 Processed 21/06/2023 449815800 Mahesh CENTRAL BANK OF INDIA(607115)
84 BAIHAR MP-38-007-040-002/6863
(KARWAHI) 		1738007000NRG24150620230574540 15/06/2023 Laxmi bai 1738007WL022141 Laxmi bai 00089 CBIN0282041 1326 1326 Processed 21/06/2023 449815800 Laxmibai CENTRAL BANK OF INDIA(607115)
85 BAIHAR MP-38-007-040-002/6873-A
(KARWAHI) 		1738007000NRG24150620230574541 15/06/2023 Dileshvari 1738007WL022141 Dileshvari 00089 CBIN0282041 1326 1326 Processed 21/06/2023 449815800 Dileshvari CENTRAL BANK OF INDIA(607115)
86 BAIHAR MP-38-007-040-002/6873-A
(KARWAHI) 		1738007000NRG24150620230574542 15/06/2023 Milapsingh 1738007WL022141 Milapsingh 00089 CBIN0282041 1326 1326 Processed 21/06/2023 449815800 Milapsingh FINO PAYMENTS BANK LTD(608001)
87 BAIHAR MP-38-007-040-002/7401
(KARWAHI) 		1738007000NRG24150620230574544 15/06/2023 Belsingh 1738007WL022141 Belsingh 00089 CBIN0282041 1326 1326 Processed 21/06/2023 449815800 Belsingh CENTRAL BANK OF INDIA(607115)
88 BAIHAR MP-38-007-040-003/1506
(KARWAHI) 		1738007000NRG24150620230574546 15/06/2023 Bhagrati bai 1738007WL022141 Bhagrati bai 00089 CBIN0282041 1326 1326 Processed 21/06/2023 449815800 Bhagratibai CENTRAL BANK OF INDIA(607115)
89 BAIHAR MP-38-007-040-003/1506
(KARWAHI) 		1738007000NRG24150620230574545 15/06/2023 Heersingh 1738007WL022141 Heersingh 00089 CBIN0282041 1326 1326 Processed 21/06/2023 449815800 Heersingh CENTRAL BANK OF INDIA(607115)
90 BAIHAR MP-38-007-040-003/1516
(KARWAHI) 		1738007000NRG24150620230574547 15/06/2023 Sonsingh 1738007WL022141 Sonsingh 00089 CBIN0282041 1326 1326 Processed 21/06/2023 449815800 Sonsingh CENTRAL BANK OF INDIA(607115)
91 BAIHAR MP-38-007-040-003/1531
(KARWAHI) 		1738007000NRG24150620230574548 15/06/2023 Mohabat bai 1738007WL022141 Mohabat bai 00089 CBIN0282041 1326 1326 Processed 21/06/2023 449815800 Mohabatbai CENTRAL BANK OF INDIA(607115)
92 BAIHAR MP-38-007-045-001/1904
(KANDAI) 		1738007000NRG24150620230574562 15/06/2023 BHAGANBAI 1738007WL022144 BHAGANBAI 00089 CBIN0282041 1326 1326 Processed 21/06/2023 449815800 BHAGANBAI CENTRAL BANK OF INDIA(607115)
93 BAIHAR MP-38-007-045-001/1922-B
(KANDAI) 		1738007000NRG24150620230573728 15/06/2023 SUGBATI 1738007WL022123 SUGBATI 00089 CBIN0282041 1326 1326 Processed 21/06/2023 449815800 SUGBATI CENTRAL BANK OF INDIA(607115)
94 BAIHAR MP-38-007-045-001/1922-C
(KANDAI) 		1738007000NRG24150620230573729 15/06/2023 SURANTI 1738007WL022123 SURANTI 00089 CBIN0282041 1326 1326 Processed 21/06/2023 449815800 SURANTI CENTRAL BANK OF INDIA(607115)
95 BAIHAR MP-38-007-045-001/1924
(KANDAI) 		1738007000NRG24150620230573731 15/06/2023 Suranti 1738007WL022123 Suranti 00089 CBIN0282041 1105 1105 Processed 21/06/2023 449815800 Suranti CENTRAL BANK OF INDIA(607115)
96 BAIHAR MP-38-007-045-001/1927
(KANDAI) 		1738007000NRG24150620230573740 15/06/2023 savni 1738007WL022123 savni 00089 CBIN0282041 1326 1326 Rejected 23/06/2023 449815800 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
97 BAIHAR MP-38-007-045-001/1937
(KANDAI) 		1738007000NRG24150620230574565 15/06/2023 sugbati 1738007WL022144 sugbati 00089 CBIN0282041 1326 1326 Processed 21/06/2023 449815800 sugbati CENTRAL BANK OF INDIA(607115)
98 BAIHAR MP-38-007-045-001/1938-C
(KANDAI) 		1738007000NRG24150620230574569 15/06/2023 Birjha 1738007WL022144 Birjha 00089 CBIN0282041 1326 1326 Processed 21/06/2023 449815800 Birjha STATE BANK OF INDIA(508548)
99 BAIHAR MP-38-007-045-001/1938-C
(KANDAI) 		1738007000NRG24150620230574570 15/06/2023 Tiharin 1738007WL022144 Tiharin 00089 CBIN0282041 1326 1326 Processed 21/06/2023 449815800 Tiharin STATE BANK OF INDIA(508548)
100 BAIHAR MP-38-007-045-001/1970
(KANDAI) 		1738007000NRG24150620230573754 15/06/2023 SARSVATI 1738007WL022123 SARSVATI 00089 CBIN0282041 1105 1105 Processed 21/06/2023 449815800 SARSVATI CENTRAL BANK OF INDIA(607115)
101 BAIHAR MP-38-007-045-001/1985-C
(KANDAI) 		1738007000NRG24150620230573758 15/06/2023 Sangita Meravi 1738007WL022123 Sangita Meravi 00089 CBIN0282041 1326 1326 Processed 21/06/2023 449815800 SangitaMeravi STATE BANK OF INDIA(508548)
102 BAIHAR MP-38-007-045-001/1999
(KANDAI) 		1738007000NRG24150620230574577 15/06/2023 MANGALSINGH 1738007WL022144 MANGALSINGH 00089 CBIN0282041 1326 1326 Processed 21/06/2023 449815800 MANGALSINGH FINO PAYMENTS BANK LTD(608001)
103 BAIHAR MP-38-007-045-001/2025
(KANDAI) 		1738007000NRG24150620230573771 15/06/2023 SAHARU 1738007WL022123 SAHARU 00089 CBIN0282041 1326 1326 Processed 21/06/2023 449815800 SAHARU CENTRAL BANK OF INDIA(607115)
104 BAIHAR MP-38-007-045-001/2068
(KANDAI) 		1738007000NRG24150620230573339 15/06/2023 KARSDA 1738007WL022108 KARSDA 00089 CBIN0282041 1326 1326 Processed 21/06/2023 449815800 KARSDA CENTRAL BANK OF INDIA(607115)
105 BAIHAR MP-38-007-045-001/2143-A
(KANDAI) 		1738007000NRG24150620230573362 15/06/2023 MINAKHEE 1738007WL022108 MINAKHEE 00089 CBIN0282041 1326 1326 Processed 21/06/2023 449815800 MINAKHEE STATE BANK OF INDIA(508548)
106 BAIHAR MP-38-007-045-001/2143-C
(KANDAI) 		1738007000NRG24150620230573365 15/06/2023 GURESH 1738007WL022108 GURESH 00089 CBIN0282041 1326 1326 Processed 21/06/2023 449815800 GURESH FINO PAYMENTS BANK LTD(608001)
107 BAIHAR MP-38-007-049-001/1712-A
(BHANDERI) 		1738007000NRG24150620230574522 15/06/2023 syambati 1738007WL022140 syambati 00089 CBIN0282041 1326 1326 Processed 21/06/2023 449815800 syambati CENTRAL BANK OF INDIA(607115)
108 BAIHAR MP-38-007-049-001/1762
(BHANDERI) 		1738007000NRG24150620230574524 15/06/2023 punam 1738007WL022140 punam 00089 CBIN0282041 1326 1326 Processed 21/06/2023 449815800 punam CENTRAL BANK OF INDIA(607115)
109 BAIHAR MP-38-007-049-001/6633
(BHANDERI) 		1738007000NRG24150620230574526 15/06/2023 ashif khan 1738007WL022140 ashif khan 00089 CBIN0282041 1326 1326 Processed 21/06/2023 449815800 ashifkhan FINO PAYMENTS BANK LTD(608001)
110 BAIHAR MP-38-007-049-001/6633
(BHANDERI) 		1738007000NRG24150620230574527 15/06/2023 harshi khan 1738007WL022140 harshi khan 00089 CBIN0282041 1326 1326 Processed 21/06/2023 449815800 harshikhan CENTRAL BANK OF INDIA(607115)
111 BAIHAR MP-38-007-049-001/6633
(BHANDERI) 		1738007000NRG24150620230574525 15/06/2023 Shabana khan 1738007WL022140 Shabana khan 00089 CBIN0282041 1326 1326 Processed 21/06/2023 449815800 Shabanakhan INDUSIND BANK(607189)
SubTotal 71604 71604
112 BAIHAR MP-38-007-011-004/1643-A
(NAVHI) 		1738007000NRG24150620230575326 15/06/2023 Dasvanti 1738007WL022171 Dasvanti 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449815800 Dasvanti CENTRAL BANK OF INDIA(607115)
113 BAIHAR MP-38-007-011-004/6500
(NAVHI) 		1738007000NRG24150620230575332 15/06/2023 chamru 1738007WL022171 chamru 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449815800 chamru CENTRAL BANK OF INDIA(607115)
114 BAIHAR MP-38-007-011-004/6500
(NAVHI) 		1738007000NRG24150620230575331 15/06/2023 dhaniram 1738007WL022171 dhaniram 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449815800 dhaniram STATE BANK OF INDIA(508548)
115 BAIHAR MP-38-007-011-004/6551
(NAVHI) 		1738007000NRG24150620230575335 15/06/2023 ganpat 1738007WL022171 ganpat 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449815800 ganpat CENTRAL BANK OF INDIA(607115)
116 BAIHAR MP-38-007-011-004/6551
(NAVHI) 		1738007000NRG24150620230575336 15/06/2023 rambati 1738007WL022171 rambati 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449815800 rambati CENTRAL BANK OF INDIA(607115)
117 BAIHAR MP-38-007-011-004/6553
(NAVHI) 		1738007000NRG24150620230575340 15/06/2023 bysak 1738007WL022171 bysak 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449815800 bysak CENTRAL BANK OF INDIA(607115)
118 BAIHAR MP-38-007-011-004/6553-B
(NAVHI) 		1738007000NRG24150620230575342 15/06/2023 RAMKALEE 1738007WL022171 RAMKALEE 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449815800 RAMKALEE NARMADA JHABUA GRAMIN BANK(508515)
119 BAIHAR MP-38-007-011-004/6554
(NAVHI) 		1738007000NRG24150620230575344 15/06/2023 neelam 1738007WL022171 neelam 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449815800 neelam CENTRAL BANK OF INDIA(607115)
120 BAIHAR MP-38-007-011-004/6554
(NAVHI) 		1738007000NRG24150620230575343 15/06/2023 surendra 1738007WL022171 surendra 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449815800 surendra CENTRAL BANK OF INDIA(607115)
121 BAIHAR MP-38-007-011-004/6559
(NAVHI) 		1738007000NRG24150620230575346 15/06/2023 punya 1738007WL022171 punya 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449815800 punya CENTRAL BANK OF INDIA(607115)
122 BAIHAR MP-38-007-011-004/6559
(NAVHI) 		1738007000NRG24150620230575347 15/06/2023 samharu 1738007WL022171 samharu 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449815800 samharu CENTRAL BANK OF INDIA(607115)
123 BAIHAR MP-38-007-011-004/6559-A
(NAVHI) 		1738007000NRG24150620230575348 15/06/2023 KAVITA MERAVI 1738007WL022171 KAVITA MERAVI 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449815800 KAVITAMERAVI CENTRAL BANK OF INDIA(607115)
124 BAIHAR MP-38-007-011-004/6575
(NAVHI) 		1738007000NRG24150620230575349 15/06/2023 fhagan 1738007WL022171 fhagan 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449815800 fhagan CENTRAL BANK OF INDIA(607115)
125 BAIHAR MP-38-007-011-004/6575
(NAVHI) 		1738007000NRG24150620230575350 15/06/2023 suganbai 1738007WL022171 suganbai 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449815800 suganbai CENTRAL BANK OF INDIA(607115)
126 BAIHAR MP-38-007-011-004/6576
(NAVHI) 		1738007000NRG24150620230575352 15/06/2023 lamiya 1738007WL022171 lamiya 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449815800 lamiya CENTRAL BANK OF INDIA(607115)
127 BAIHAR MP-38-007-011-004/6577
(NAVHI) 		1738007000NRG24150620230575355 15/06/2023 charansingh 1738007WL022171 charansingh 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449815800 charansingh CENTRAL BANK OF INDIA(607115)
128 BAIHAR MP-38-007-011-004/6577-D
(NAVHI) 		1738007000NRG24150620230575356 15/06/2023 PIRYANKA 1738007WL022171 PIRYANKA 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449815800 PIRYANKA CENTRAL BANK OF INDIA(607115)
129 BAIHAR MP-38-007-011-004/6579
(NAVHI) 		1738007000NRG24150620230575360 15/06/2023 amarsingh 1738007WL022171 amarsingh 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449815800 amarsingh CENTRAL BANK OF INDIA(607115)
130 BAIHAR MP-38-007-011-004/6579
(NAVHI) 		1738007000NRG24150620230575359 15/06/2023 goutarin 1738007WL022171 goutarin 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449815800 goutarin STATE BANK OF INDIA(508548)
131 BAIHAR MP-38-007-011-004/6603
(NAVHI) 		1738007000NRG24150620230575363 15/06/2023 pawnu 1738007WL022171 pawnu 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449815800 pawnu CENTRAL BANK OF INDIA(607115)
132 BAIHAR MP-38-007-011-004/6603-A
(NAVHI) 		1738007000NRG24150620230575364 15/06/2023 ranu 1738007WL022171 ranu 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449815800 ranu CENTRAL BANK OF INDIA(607115)
133 BAIHAR MP-38-007-028-002/2163
(SONPURI) 		1738007000NRG24150620230575307 15/06/2023 manoj 1738007WL022169 manoj 00089 CBIN0282832 663 663 Processed 21/06/2023 449815800 manoj CENTRAL BANK OF INDIA(607115)
134 BAIHAR MP-38-007-028-002/2164
(SONPURI) 		1738007000NRG24150620230575309 15/06/2023 khowaram 1738007WL022169 khowaram 00089 CBIN0282832 663 663 Processed 21/06/2023 449815800 khowaram GENERAL POST OFFICE(607245)
135 BAIHAR MP-38-007-028-002/2164
(SONPURI) 		1738007000NRG24150620230575308 15/06/2023 rupesh 1738007WL022169 rupesh 00089 CBIN0282832 663 663 Processed 21/06/2023 449815800 rupesh FINO PAYMENTS BANK LTD(608001)
136 BAIHAR MP-38-007-028-002/2170
(SONPURI) 		1738007000NRG24150620230575310 15/06/2023 dinesh 1738007WL022169 dinesh 00089 CBIN0282832 663 663 Processed 21/06/2023 449815800 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
137 BAIHAR MP-38-007-028-002/2171-A
(SONPURI) 		1738007000NRG24150620230575312 15/06/2023 hariprasad 1738007WL022169 hariprasad 00089 CBIN0282832 663 663 Processed 21/06/2023 449815800 hariprasad CENTRAL BANK OF INDIA(607115)
138 BAIHAR MP-38-007-028-002/2196
(SONPURI) 		1738007000NRG24150620230575313 15/06/2023 punaram 1738007WL022169 punaram 00089 CBIN0282832 663 663 Processed 21/06/2023 449815800 punaram CENTRAL BANK OF INDIA(607115)
139 BAIHAR MP-38-007-028-002/2457
(SONPURI) 		1738007000NRG24150620230575314 15/06/2023 ramu 1738007WL022169 ramu 00089 CBIN0282832 663 663 Processed 21/06/2023 449815800 ramu STATE BANK OF INDIA(508548)
140 BAIHAR MP-38-007-028-002/2471-A
(SONPURI) 		1738007000NRG24150620230575315 15/06/2023 baisakin chakravarti 1738007WL022169 baisakin chakravarti 00089 CBIN0282832 663 663 Processed 21/06/2023 449815800 baisakinchakravarti INDIA POST PAYMENTS BANK LIMITED(508528)
141 BAIHAR MP-38-007-028-002/4002
(SONPURI) 		1738007000NRG24150620230575316 15/06/2023 janki nageshawar 1738007WL022169 janki nageshawar 00089 CBIN0282832 663 663 Processed 21/06/2023 449815800 jankinageshawar INDIA POST PAYMENTS BANK LIMITED(508528)
142 BAIHAR MP-38-007-028-002/5304-A
(SONPURI) 		1738007000NRG24150620230575317 15/06/2023 bhagwanta 1738007WL022169 bhagwanta 00089 CBIN0282832 442 442 Processed 21/06/2023 449815800 bhagwanta CENTRAL BANK OF INDIA(607115)
143 BAIHAR MP-38-007-028-002/5304-A
(SONPURI) 		1738007000NRG24150620230575318 15/06/2023 himanshu 1738007WL022169 himanshu 00089 CBIN0282832 442 442 Processed 21/06/2023 449815800 himanshu BANK OF BARODA(606985)
144 BAIHAR MP-38-007-045-001/1889
(KANDAI) 		1738007000NRG24150620230573711 15/06/2023 chandrabati 1738007WL022123 chandrabati 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449815800 chandrabati CENTRAL BANK OF INDIA(607115)
145 BAIHAR MP-38-007-045-001/1889
(KANDAI) 		1738007000NRG24150620230573712 15/06/2023 ramlal 1738007WL022123 ramlal 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449815800 ramlal CENTRAL BANK OF INDIA(607115)
146 BAIHAR MP-38-007-045-001/1892
(KANDAI) 		1738007000NRG24150620230573713 15/06/2023 jankee 1738007WL022123 jankee 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449815800 jankee CENTRAL BANK OF INDIA(607115)
147 BAIHAR MP-38-007-045-001/1894
(KANDAI) 		1738007000NRG24150620230573716 15/06/2023 bistobai 1738007WL022123 bistobai 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449815800 bistobai CENTRAL BANK OF INDIA(607115)
148 BAIHAR MP-38-007-045-001/1905
(KANDAI) 		1738007000NRG24150620230574563 15/06/2023 kuntibai 1738007WL022144 kuntibai 00089 CBIN0282832 1105 1105 Processed 21/06/2023 449815800 kuntibai CENTRAL BANK OF INDIA(607115)
149 BAIHAR MP-38-007-045-001/1912
(KANDAI) 		1738007000NRG24150620230573721 15/06/2023 fulbati bai 1738007WL022123 fulbati bai 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449815800 fulbatibai CENTRAL BANK OF INDIA(607115)
150 BAIHAR MP-38-007-045-001/1914
(KANDAI) 		1738007000NRG24150620230573723 15/06/2023 jangal 1738007WL022123 jangal 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449815800 jangal CENTRAL BANK OF INDIA(607115)
151 BAIHAR MP-38-007-045-001/1914
(KANDAI) 		1738007000NRG24150620230573722 15/06/2023 sukhinbai 1738007WL022123 sukhinbai 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449815800 sukhinbai CENTRAL BANK OF INDIA(607115)
152 BAIHAR MP-38-007-045-001/1922
(KANDAI) 		1738007000NRG24150620230573727 15/06/2023 Fagni 1738007WL022123 Fagni 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449815800 Fagni CENTRAL BANK OF INDIA(607115)
153 BAIHAR MP-38-007-045-001/1924
(KANDAI) 		1738007000NRG24150620230573730 15/06/2023 asdhi 1738007WL022123 asdhi 00089 CBIN0282832 884 884 Processed 21/06/2023 449815800 asdhi CENTRAL BANK OF INDIA(607115)
154 BAIHAR MP-38-007-045-001/1925
(KANDAI) 		1738007000NRG24150620230573732 15/06/2023 BATOBAI 1738007WL022123 BATOBAI 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449815800 BATOBAI GENERAL POST OFFICE(607245)
155 BAIHAR MP-38-007-045-001/1925
(KANDAI) 		1738007000NRG24150620230573733 15/06/2023 tilkobai 1738007WL022123 tilkobai 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449815800 tilkobai GENERAL POST OFFICE(607245)
156 BAIHAR MP-38-007-045-001/1926-B
(KANDAI) 		1738007000NRG24150620230573738 15/06/2023 sukchand 1738007WL022123 sukchand 00089 CBIN0282832 1105 1105 Processed 21/06/2023 449815800 sukchand CENTRAL BANK OF INDIA(607115)
157 BAIHAR MP-38-007-045-001/1928
(KANDAI) 		1738007000NRG24150620230573741 15/06/2023 JEDIYA BAI 1738007WL022123 JEDIYA BAI 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449815800 JEDIYABAI CENTRAL BANK OF INDIA(607115)
158 BAIHAR MP-38-007-045-001/1928-A
(KANDAI) 		1738007000NRG24150620230573742 15/06/2023 SUGARBATI 1738007WL022123 SUGARBATI 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449815800 SUGARBATI CENTRAL BANK OF INDIA(607115)
159 BAIHAR MP-38-007-045-001/1928-B
(KANDAI) 		1738007000NRG24150620230573743 15/06/2023 MAHARIBAI 1738007WL022123 MAHARIBAI 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449815800 MAHARIBAI CENTRAL BANK OF INDIA(607115)
160 BAIHAR MP-38-007-045-001/1931
(KANDAI) 		1738007000NRG24150620230574564 15/06/2023 PRIYANKA 1738007WL022144 PRIYANKA 00089 CBIN0282832 884 884 Processed 21/06/2023 449815800 PRIYANKA CENTRAL BANK OF INDIA(607115)
161 BAIHAR MP-38-007-045-001/1938-B
(KANDAI) 		1738007000NRG24150620230574568 15/06/2023 CHAITIBAI 1738007WL022144 CHAITIBAI 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449815800 CHAITIBAI CENTRAL BANK OF INDIA(607115)
162 BAIHAR MP-38-007-045-001/1954
(KANDAI) 		1738007000NRG24150620230573744 15/06/2023 chandrbati 1738007WL022123 chandrbati 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449815800 chandrbati CENTRAL BANK OF INDIA(607115)
163 BAIHAR MP-38-007-045-001/1964
(KANDAI) 		1738007000NRG24150620230573746 15/06/2023 bisahin 1738007WL022123 bisahin 00089 CBIN0282832 884 884 Processed 21/06/2023 449815800 bisahin CENTRAL BANK OF INDIA(607115)
164 BAIHAR MP-38-007-045-001/1968
(KANDAI) 		1738007000NRG24150620230573749 15/06/2023 kamla 1738007WL022123 kamla 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449815800 kamla CENTRAL BANK OF INDIA(607115)
165 BAIHAR MP-38-007-045-001/1968
(KANDAI) 		1738007000NRG24150620230573748 15/06/2023 lapsingh 1738007WL022123 lapsingh 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449815800 lapsingh CENTRAL BANK OF INDIA(607115)
166 BAIHAR MP-38-007-045-001/1969
(KANDAI) 		1738007000NRG24150620230573751 15/06/2023 suganbai 1738007WL022123 suganbai 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449815800 suganbai CENTRAL BANK OF INDIA(607115)
167 BAIHAR MP-38-007-045-001/1970
(KANDAI) 		1738007000NRG24150620230573753 15/06/2023 kotibai 1738007WL022123 kotibai 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449815800 kotibai CENTRAL BANK OF INDIA(607115)
168 BAIHAR MP-38-007-045-001/1975
(KANDAI) 		1738007000NRG24150620230574571 15/06/2023 kuvarsingh 1738007WL022144 kuvarsingh 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449815800 kuvarsingh CENTRAL BANK OF INDIA(607115)
169 BAIHAR MP-38-007-045-001/1975
(KANDAI) 		1738007000NRG24150620230574572 15/06/2023 santibai 1738007WL022144 santibai 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449815800 santibai CENTRAL BANK OF INDIA(607115)
170 BAIHAR MP-38-007-045-001/1985-A
(KANDAI) 		1738007000NRG24150620230573756 15/06/2023 CHANDRABATI 1738007WL022123 CHANDRABATI 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449815800 CHANDRABATI CENTRAL BANK OF INDIA(607115)
171 BAIHAR MP-38-007-045-001/1986
(KANDAI) 		1738007000NRG24150620230573760 15/06/2023 dukhiya 1738007WL022123 dukhiya 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449815800 dukhiya CENTRAL BANK OF INDIA(607115)
172 BAIHAR MP-38-007-045-001/1987
(KANDAI) 		1738007000NRG24150620230573762 15/06/2023 ramesh 1738007WL022123 ramesh 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449815800 ramesh CENTRAL BANK OF INDIA(607115)
173 BAIHAR MP-38-007-045-001/1987
(KANDAI) 		1738007000NRG24150620230573761 15/06/2023 sumeenbai 1738007WL022123 sumeenbai 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449815800 sumeenbai CENTRAL BANK OF INDIA(607115)
174 BAIHAR MP-38-007-045-001/1988
(KANDAI) 		1738007000NRG24150620230573763 15/06/2023 samrt 1738007WL022123 samrt 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449815800 samrt CENTRAL BANK OF INDIA(607115)
175 BAIHAR MP-38-007-045-001/1989
(KANDAI) 		1738007000NRG24150620230573764 15/06/2023 sunil 1738007WL022123 sunil 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449815800 sunil CENTRAL BANK OF INDIA(607115)
176 BAIHAR MP-38-007-045-001/2004
(KANDAI) 		1738007000NRG24150620230573765 15/06/2023 rambti 1738007WL022123 rambti 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449815800 rambti CENTRAL BANK OF INDIA(607115)
177 BAIHAR MP-38-007-045-001/2005
(KANDAI) 		1738007000NRG24150620230573767 15/06/2023 rekha 1738007WL022123 rekha 00089 CBIN0282832 1105 1105 Processed 21/06/2023 449815800 rekha CENTRAL BANK OF INDIA(607115)
178 BAIHAR MP-38-007-045-001/2009
(KANDAI) 		1738007000NRG24150620230573770 15/06/2023 lalti bai 1738007WL022123 lalti bai 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449815800 laltibai CENTRAL BANK OF INDIA(607115)
179 BAIHAR MP-38-007-045-001/2014
(KANDAI) 		1738007000NRG24150620230574581 15/06/2023 Sampatsingh 1738007WL022144 Sampatsingh 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449815800 Sampatsingh FINO PAYMENTS BANK LTD(608001)
180 BAIHAR MP-38-007-045-001/2014
(KANDAI) 		1738007000NRG24150620230574580 15/06/2023 sukhlal 1738007WL022144 sukhlal 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449815800 sukhlal CENTRAL BANK OF INDIA(607115)
181 BAIHAR MP-38-007-045-001/2027
(KANDAI) 		1738007000NRG24150620230573325 15/06/2023 RANGO 1738007WL022108 RANGO 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449815800 RANGO STATE BANK OF INDIA(508548)
182 BAIHAR MP-38-007-045-001/2029-B
(KANDAI) 		1738007000NRG24150620230574584 15/06/2023 KOISHILA 1738007WL022144 KOISHILA 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449815800 KOISHILA CENTRAL BANK OF INDIA(607115)
183 BAIHAR MP-38-007-045-001/2032
(KANDAI) 		1738007000NRG24150620230573331 15/06/2023 pinkibai 1738007WL022108 pinkibai 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449815800 pinkibai CENTRAL BANK OF INDIA(607115)
184 BAIHAR MP-38-007-045-001/2033
(KANDAI) 		1738007000NRG24150620230573333 15/06/2023 premsingh 1738007WL022108 premsingh 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449815800 premsingh CENTRAL BANK OF INDIA(607115)
185 BAIHAR MP-38-007-045-001/2033
(KANDAI) 		1738007000NRG24150620230573332 15/06/2023 roshani 1738007WL022108 roshani 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449815800 roshani CENTRAL BANK OF INDIA(607115)
186 BAIHAR MP-38-007-045-001/2039
(KANDAI) 		1738007000NRG24150620230573334 15/06/2023 chhotelal 1738007WL022108 chhotelal 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449815800 chhotelal CENTRAL BANK OF INDIA(607115)
187 BAIHAR MP-38-007-045-001/2039
(KANDAI) 		1738007000NRG24150620230573335 15/06/2023 premkali 1738007WL022108 premkali 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449815800 premkali CENTRAL BANK OF INDIA(607115)
188 BAIHAR MP-38-007-045-001/2044
(KANDAI) 		1738007000NRG24150620230573773 15/06/2023 pankaj 1738007WL022123 pankaj 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449815800 pankaj CENTRAL BANK OF INDIA(607115)
189 BAIHAR MP-38-007-045-001/2044
(KANDAI) 		1738007000NRG24150620230573772 15/06/2023 permbti 1738007WL022123 permbti 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449815800 permbti CENTRAL BANK OF INDIA(607115)
190 BAIHAR MP-38-007-045-001/2049
(KANDAI) 		1738007000NRG24150620230573337 15/06/2023 ramkali 1738007WL022108 ramkali 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449815800 ramkali CENTRAL BANK OF INDIA(607115)
191 BAIHAR MP-38-007-045-001/2049
(KANDAI) 		1738007000NRG24150620230573336 15/06/2023 sumansingh 1738007WL022108 sumansingh 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449815800 sumansingh CENTRAL BANK OF INDIA(607115)
192 BAIHAR MP-38-007-045-001/2068
(KANDAI) 		1738007000NRG24150620230573338 15/06/2023 ramesh 1738007WL022108 ramesh 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449815800 ramesh CENTRAL BANK OF INDIA(607115)
193 BAIHAR MP-38-007-045-001/2075
(KANDAI) 		1738007000NRG24150620230573341 15/06/2023 pramila 1738007WL022108 pramila 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449815800 pramila CENTRAL BANK OF INDIA(607115)
194 BAIHAR MP-38-007-045-001/2075
(KANDAI) 		1738007000NRG24150620230573340 15/06/2023 pvan 1738007WL022108 pvan 00089 CBIN0282832 884 884 Processed 21/06/2023 449815800 pvan CENTRAL BANK OF INDIA(607115)
195 BAIHAR MP-38-007-045-001/2075-A
(KANDAI) 		1738007000NRG24150620230573342 15/06/2023 SAMLEE BAI 1738007WL022108 SAMLEE BAI 00089 CBIN0282832 1105 1105 Processed 21/06/2023 449815800 SAMLEEBAI CENTRAL BANK OF INDIA(607115)
196 BAIHAR MP-38-007-045-001/2077
(KANDAI) 		1738007000NRG24150620230573343 15/06/2023 mahetrin 1738007WL022108 mahetrin 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449815800 mahetrin CENTRAL BANK OF INDIA(607115)
197 BAIHAR MP-38-007-045-001/2082-A
(KANDAI) 		1738007000NRG24150620230573347 15/06/2023 Jivan 1738007WL022108 Jivan 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449815800 Jivan CENTRAL BANK OF INDIA(607115)
198 BAIHAR MP-38-007-045-001/2110
(KANDAI) 		1738007000NRG24150620230573775 15/06/2023 manglibai 1738007WL022123 manglibai 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449815800 manglibai CENTRAL BANK OF INDIA(607115)
199 BAIHAR MP-38-007-045-001/2115
(KANDAI) 		1738007000NRG24150620230573350 15/06/2023 ramesh 1738007WL022108 ramesh 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449815800 ramesh FINO PAYMENTS BANK LTD(608001)
200 BAIHAR MP-38-007-045-001/2115
(KANDAI) 		1738007000NRG24150620230573351 15/06/2023 surela 1738007WL022108 surela 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449815800 surela STATE BANK OF INDIA(508548)
201 BAIHAR MP-38-007-045-001/2115
(KANDAI) 		1738007000NRG24150620230573349 15/06/2023 urmila 1738007WL022108 urmila 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449815800 urmila CENTRAL BANK OF INDIA(607115)
202 BAIHAR MP-38-007-045-001/2125
(KANDAI) 		1738007000NRG24150620230573352 15/06/2023 savanta 1738007WL022108 savanta 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449815800 savanta CENTRAL BANK OF INDIA(607115)
203 BAIHAR MP-38-007-045-001/2134
(KANDAI) 		1738007000NRG24150620230573355 15/06/2023 saroj 1738007WL022108 saroj 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449815800 saroj CENTRAL BANK OF INDIA(607115)
204 BAIHAR MP-38-007-045-001/2143-A
(KANDAI) 		1738007000NRG24150620230573361 15/06/2023 JEVANTI 1738007WL022108 JEVANTI 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449815800 JEVANTI CENTRAL BANK OF INDIA(607115)
205 BAIHAR MP-38-007-045-001/2143-A
(KANDAI) 		1738007000NRG24150620230573360 15/06/2023 KHELSINGH 1738007WL022108 KHELSINGH 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449815800 KHELSINGH CENTRAL BANK OF INDIA(607115)
206 BAIHAR MP-38-007-045-001/2143-C
(KANDAI) 		1738007000NRG24150620230573364 15/06/2023 LATA BAI 1738007WL022108 LATA BAI 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449815800 LATABAI CENTRAL BANK OF INDIA(607115)
207 BAIHAR MP-38-007-045-001/2149
(KANDAI) 		1738007000NRG24150620230573366 15/06/2023 dullr singh 1738007WL022108 dullr singh 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449815800 dullrsingh CENTRAL BANK OF INDIA(607115)
208 BAIHAR MP-38-007-045-001/2149
(KANDAI) 		1738007000NRG24150620230573367 15/06/2023 shadra bai 1738007WL022108 shadra bai 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449815800 shadrabai CENTRAL BANK OF INDIA(607115)
209 BAIHAR MP-38-007-045-001/2174
(KANDAI) 		1738007000NRG24150620230573776 15/06/2023 loksingh 1738007WL022123 loksingh 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449815800 loksingh CENTRAL BANK OF INDIA(607115)
210 BAIHAR MP-38-007-045-001/2174
(KANDAI) 		1738007000NRG24150620230573777 15/06/2023 REKHA 1738007WL022123 REKHA 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449815800 REKHA CENTRAL BANK OF INDIA(607115)
211 BAIHAR MP-38-007-045-001/7171-A
(KANDAI) 		1738007000NRG24150620230574587 15/06/2023 BUDHVARO 1738007WL022144 BUDHVARO 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449815800 BUDHVARO CENTRAL BANK OF INDIA(607115)
212 BAIHAR MP-38-007-045-001/7181
(KANDAI) 		1738007000NRG24150620230573778 15/06/2023 hembati 1738007WL022123 hembati 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449815800 hembati CENTRAL BANK OF INDIA(607115)
213 BAIHAR MP-38-007-045-001/7181
(KANDAI) 		1738007000NRG24150620230573779 15/06/2023 radhelal 1738007WL022123 radhelal 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449815800 radhelal STATE BANK OF INDIA(508548)
214 BAIHAR MP-38-007-045-001/7198
(KANDAI) 		1738007000NRG24150620230573780 15/06/2023 dilip 1738007WL022123 dilip 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449815800 dilip CENTRAL BANK OF INDIA(607115)
215 BAIHAR MP-38-007-045-001/7198
(KANDAI) 		1738007000NRG24150620230573781 15/06/2023 yasvantibai 1738007WL022123 yasvantibai 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449815800 yasvantibai CENTRAL BANK OF INDIA(607115)
216 BAIHAR MP-38-007-045-001/7202
(KANDAI) 		1738007000NRG24150620230573783 15/06/2023 LAMNNI 1738007WL022123 LAMNNI 00089 CBIN0282832 1105 1105 Processed 21/06/2023 449815800 LAMNNI CENTRAL BANK OF INDIA(607115)
217 BAIHAR MP-38-007-045-001/7202
(KANDAI) 		1738007000NRG24150620230573782 15/06/2023 santusingh 1738007WL022123 santusingh 00089 CBIN0282832 1105 1105 Processed 21/06/2023 449815800 santusingh CENTRAL BANK OF INDIA(607115)
SubTotal 129727 129727
218 BAIHAR MP-38-007-009-001/1133
(PARSHAMU) 		1738007000NRG24150620230574880 15/06/2023 nirmila 1738007WL022158 nirmila 00415 SBIN0001168 1105 1105 Processed 21/06/2023 449815800 nirmila INDIA POST PAYMENTS BANK LIMITED(508528)
219 BAIHAR MP-38-007-009-001/1192
(PARSHAMU) 		1738007000NRG24150620230574885 15/06/2023 raman sonwane 1738007WL022158 raman sonwane 00415 SBIN0001168 1105 1105 Processed 21/06/2023 449815800 ramansonwane INDIA POST PAYMENTS BANK LIMITED(508528)
220 BAIHAR MP-38-007-009-001/1252
(PARSHAMU) 		1738007000NRG24150620230574898 15/06/2023 savitri 1738007WL022158 savitri 00415 SBIN0001168 1105 1105 Processed 21/06/2023 449815800 savitri STATE BANK OF INDIA(508548)
221 BAIHAR MP-38-007-009-001/1252
(PARSHAMU) 		1738007000NRG24150620230574899 15/06/2023 yogesh 1738007WL022158 yogesh 00415 SBIN0001168 1105 1105 Processed 21/06/2023 449815800 yogesh STATE BANK OF INDIA(508548)
222 BAIHAR MP-38-007-009-001/1253
(PARSHAMU) 		1738007000NRG24150620230574900 15/06/2023 mamta 1738007WL022158 mamta 00415 SBIN0001168 1105 1105 Processed 21/06/2023 449815800 mamta STATE BANK OF INDIA(508548)
223 BAIHAR MP-38-007-009-001/1330-A
(PARSHAMU) 		1738007000NRG24150620230574922 15/06/2023 jamna bai pandre 1738007WL022158 jamna bai pandre 00415 SBIN0001168 1105 1105 Processed 21/06/2023 449815800 jamnabaipandre STATE BANK OF INDIA(508548)
224 BAIHAR MP-38-007-009-002/2844-A
(PARSHAMU) 		1738007000NRG24150620230574608 15/06/2023 arvind taram 1738007WL022151 arvind taram 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449815800 arvindtaram STATE BANK OF INDIA(508548)
225 BAIHAR MP-38-007-009-002/4163
(PARSHAMU) 		1738007000NRG24150620230574609 15/06/2023 ramusingh 1738007WL022151 ramusingh 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449815800 ramusingh STATE BANK OF INDIA(508548)
226 BAIHAR MP-38-007-009-002/4163
(PARSHAMU) 		1738007000NRG24150620230574610 15/06/2023 subhiyabai 1738007WL022151 subhiyabai 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449815800 subhiyabai STATE BANK OF INDIA(508548)
227 BAIHAR MP-38-007-009-002/4390
(PARSHAMU) 		1738007000NRG24150620230574617 15/06/2023 koshiliya 1738007WL022151 koshiliya 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449815800 koshiliya INDIA POST PAYMENTS BANK LIMITED(508528)
228 BAIHAR MP-38-007-009-002/4398
(PARSHAMU) 		1738007000NRG24150620230574632 15/06/2023 pitam singh meravi 1738007WL022151 pitam singh meravi 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449815800 pitamsinghmeravi INDIA POST PAYMENTS BANK LIMITED(508528)
229 BAIHAR MP-38-007-009-002/4398
(PARSHAMU) 		1738007000NRG24150620230574631 15/06/2023 pitam singh mreravi 1738007WL022151 pitam singh mreravi 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449815800 pitamsinghmreravi STATE BANK OF INDIA(508548)
230 BAIHAR MP-38-007-009-002/4410
(PARSHAMU) 		1738007000NRG24150620230574647 15/06/2023 antibai meravi 1738007WL022151 antibai meravi 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449815800 antibaimeravi STATE BANK OF INDIA(508548)
231 BAIHAR MP-38-007-009-002/4410-B
(PARSHAMU) 		1738007000NRG24150620230574649 15/06/2023 DEVSINGH MERAVI 1738007WL022151 DEVSINGH MERAVI 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449815800 DEVSINGHMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
232 BAIHAR MP-38-007-011-004/5681-C
(NAVHI) 		1738007000NRG24150620230575327 15/06/2023 kunti 1738007WL022171 kunti 00415 SBIN0001168 442 442 Processed 21/06/2023 449815800 kunti NARMADA JHABUA GRAMIN BANK(508515)
233 BAIHAR MP-38-007-011-004/6494
(NAVHI) 		1738007000NRG24150620230575328 15/06/2023 dasaree 1738007WL022171 dasaree 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449815800 dasaree STATE BANK OF INDIA(508548)
234 BAIHAR MP-38-007-011-004/6497
(NAVHI) 		1738007000NRG24150620230575330 15/06/2023 nyansingh 1738007WL022171 nyansingh 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449815800 nyansingh STATE BANK OF INDIA(508548)
235 BAIHAR MP-38-007-011-004/6550
(NAVHI) 		1738007000NRG24150620230575334 15/06/2023 lamiyabai 1738007WL022171 lamiyabai 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449815800 lamiyabai STATE BANK OF INDIA(508548)
236 BAIHAR MP-38-007-011-004/6550
(NAVHI) 		1738007000NRG24150620230575333 15/06/2023 shantee 1738007WL022171 shantee 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449815800 shantee STATE BANK OF INDIA(508548)
237 BAIHAR MP-38-007-011-004/6552
(NAVHI) 		1738007000NRG24150620230575339 15/06/2023 gita 1738007WL022171 gita 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449815800 gita STATE BANK OF INDIA(508548)
238 BAIHAR MP-38-007-011-004/6552
(NAVHI) 		1738007000NRG24150620230575337 15/06/2023 maden 1738007WL022171 maden 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449815800 maden CENTRAL BANK OF INDIA(607115)
239 BAIHAR MP-38-007-011-004/6552
(NAVHI) 		1738007000NRG24150620230575338 15/06/2023 manotee 1738007WL022171 manotee 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449815800 manotee STATE BANK OF INDIA(508548)
240 BAIHAR MP-38-007-011-004/6553
(NAVHI) 		1738007000NRG24150620230575341 15/06/2023 arjun 1738007WL022171 arjun 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449815800 arjun STATE BANK OF INDIA(508548)
241 BAIHAR MP-38-007-011-004/6577
(NAVHI) 		1738007000NRG24150620230575354 15/06/2023 seema 1738007WL022171 seema 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449815800 seema STATE BANK OF INDIA(508548)
242 BAIHAR MP-38-007-011-004/6578
(NAVHI) 		1738007000NRG24150620230575358 15/06/2023 sundar 1738007WL022171 sundar 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449815800 sundar STATE BANK OF INDIA(508548)
243 BAIHAR MP-38-007-011-004/6580
(NAVHI) 		1738007000NRG24150620230575362 15/06/2023 balvanti 1738007WL022171 balvanti 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449815800 balvanti STATE BANK OF INDIA(508548)
244 BAIHAR MP-38-007-011-004/7130
(NAVHI) 		1738007000NRG24150620230575366 15/06/2023 Jalkuvar 1738007WL022171 Jalkuvar 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449815800 Jalkuvar STATE BANK OF INDIA(508548)
245 BAIHAR MP-38-007-011-004/7131
(NAVHI) 		1738007000NRG24150620230575367 15/06/2023 rajkumar 1738007WL022171 rajkumar 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449815800 rajkumar STATE BANK OF INDIA(508548)
246 BAIHAR MP-38-007-017-001/1905
(BIRWA) 		1738007000NRG24150620230575056 15/06/2023 RESHAM SINGH 1738007WL022164 RESHAM SINGH 00415 SBIN0001168 663 663 Processed 21/06/2023 449815800 RESHAMSINGH STATE BANK OF INDIA(508548)
247 BAIHAR MP-38-007-017-001/1913
(BIRWA) 		1738007000NRG24150620230575057 15/06/2023 manoti bai 1738007WL022164 manoti bai 00415 SBIN0001168 663 663 Processed 21/06/2023 449815800 manotibai STATE BANK OF INDIA(508548)
248 BAIHAR MP-38-007-017-001/1967
(BIRWA) 		1738007000NRG24150620230575058 15/06/2023 shyambati bai 1738007WL022164 shyambati bai 00415 SBIN0001168 663 663 Processed 21/06/2023 449815800 shyambatibai STATE BANK OF INDIA(508548)
249 BAIHAR MP-38-007-017-001/2057
(BIRWA) 		1738007000NRG24150620230575059 15/06/2023 dharmendra panchtilak 1738007WL022164 dharmendra panchtilak 00415 SBIN0001168 663 663 Processed 21/06/2023 449815800 dharmendrapanchtilak STATE BANK OF INDIA(508548)
250 BAIHAR MP-38-007-017-001/2098
(BIRWA) 		1738007000NRG24150620230575060 15/06/2023 sohan singh 1738007WL022164 sohan singh 00415 SBIN0001168 663 663 Processed 21/06/2023 449815800 sohansingh STATE BANK OF INDIA(508548)
251 BAIHAR MP-38-007-017-001/2109
(BIRWA) 		1738007000NRG24150620230575062 15/06/2023 jhamsingh 1738007WL022164 jhamsingh 00415 SBIN0001168 663 663 Processed 21/06/2023 449815800 jhamsingh STATE BANK OF INDIA(508548)
252 BAIHAR MP-38-007-017-001/2109
(BIRWA) 		1738007000NRG24150620230575063 15/06/2023 SHUSHILA BAI 1738007WL022164 SHUSHILA BAI 00415 SBIN0001168 663 663 Processed 21/06/2023 449815800 SHUSHILABAI STATE BANK OF INDIA(508548)
253 BAIHAR MP-38-007-017-001/2116
(BIRWA) 		1738007000NRG24150620230575065 15/06/2023 ramsula bai 1738007WL022164 ramsula bai 00415 SBIN0001168 663 663 Processed 21/06/2023 449815800 ramsulabai STATE BANK OF INDIA(508548)
254 BAIHAR MP-38-007-030-001/1222
(KARELI) 		1738007000NRG24150620230572882 15/06/2023 phuleshar bai 1738007WL022090 phuleshar bai 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449815800 phulesharbai FINO PAYMENTS BANK LTD(608001)
255 BAIHAR MP-38-007-030-001/1232
(KARELI) 		1738007000NRG24150620230572885 15/06/2023 rambati bai 1738007WL022090 rambati bai 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449815800 rambatibai STATE BANK OF INDIA(508548)
256 BAIHAR MP-38-007-030-001/1232
(KARELI) 		1738007000NRG24150620230572884 15/06/2023 rambati bai 1738007WL022090 rambati bai 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449815800 rambatibai STATE BANK OF INDIA(508548)
257 BAIHAR MP-38-007-030-001/1232-C
(KARELI) 		1738007000NRG24150620230572886 15/06/2023 satish 1738007WL022090 satish 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449815800 satish STATE BANK OF INDIA(508548)
258 BAIHAR MP-38-007-030-001/1234
(KARELI) 		1738007000NRG24150620230572887 15/06/2023 devanti 1738007WL022090 devanti 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449815800 devanti STATE BANK OF INDIA(508548)
259 BAIHAR MP-38-007-030-001/1254
(KARELI) 		1738007000NRG24150620230572890 15/06/2023 janki 1738007WL022090 janki 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449815800 janki STATE BANK OF INDIA(508548)
260 BAIHAR MP-38-007-030-001/1254
(KARELI) 		1738007000NRG24150620230572889 15/06/2023 ramesh 1738007WL022090 ramesh 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449815800 ramesh STATE BANK OF INDIA(508548)
261 BAIHAR MP-38-007-030-001/1255
(KARELI) 		1738007000NRG24150620230572891 15/06/2023 shila 1738007WL022090 shila 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449815800 shila STATE BANK OF INDIA(508548)
262 BAIHAR MP-38-007-030-001/1286
(KARELI) 		1738007000NRG24150620230572892 15/06/2023 dhram 1738007WL022090 dhram 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449815800 dhram STATE BANK OF INDIA(508548)
263 BAIHAR MP-38-007-030-001/1286
(KARELI) 		1738007000NRG24150620230572893 15/06/2023 lima 1738007WL022090 lima 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449815800 lima STATE BANK OF INDIA(508548)
264 BAIHAR MP-38-007-030-001/1288
(KARELI) 		1738007000NRG24150620230572894 15/06/2023 labh singh 1738007WL022090 labh singh 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449815800 labhsingh STATE BANK OF INDIA(508548)
265 BAIHAR MP-38-007-030-001/1339
(KARELI) 		1738007000NRG24150620230572897 15/06/2023 Sarita 1738007WL022090 Sarita 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449815800 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
266 BAIHAR MP-38-007-030-001/1342-B
(KARELI) 		1738007000NRG24150620230572899 15/06/2023 savitri 1738007WL022090 savitri 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449815800 savitri STATE BANK OF INDIA(508548)
267 BAIHAR MP-38-007-030-002/1310
(KARELI) 		1738007000NRG24150620230572901 15/06/2023 Savni Tekam 1738007WL022090 Savni Tekam 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449815800 SavniTekam STATE BANK OF INDIA(508548)
268 BAIHAR MP-38-007-030-002/1378
(KARELI) 		1738007000NRG24150620230572902 15/06/2023 Dipmala 1738007WL022090 Dipmala 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449815800 Dipmala STATE BANK OF INDIA(508548)
269 BAIHAR MP-38-007-030-002/2264
(KARELI) 		1738007000NRG24150620230572903 15/06/2023 bhadiya 1738007WL022090 bhadiya 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449815800 bhadiya STATE BANK OF INDIA(508548)
270 BAIHAR MP-38-007-030-002/2266
(KARELI) 		1738007000NRG24150620230572905 15/06/2023 rajkumar 1738007WL022090 rajkumar 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449815800 rajkumar STATE BANK OF INDIA(508548)
271 BAIHAR MP-38-007-030-002/2270
(KARELI) 		1738007000NRG24150620230572906 15/06/2023 bilso 1738007WL022090 bilso 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449815800 bilso STATE BANK OF INDIA(508548)
272 BAIHAR MP-38-007-030-002/2270
(KARELI) 		1738007000NRG24150620230572907 15/06/2023 indravati 1738007WL022090 indravati 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449815800 indravati INDUSIND BANK(607189)
273 BAIHAR MP-38-007-030-002/2277
(KARELI) 		1738007000NRG24150620230572909 15/06/2023 Budhram 1738007WL022090 Budhram 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449815800 Budhram STATE BANK OF INDIA(508548)
274 BAIHAR MP-38-007-030-002/2277
(KARELI) 		1738007000NRG24150620230572910 15/06/2023 Runiya 1738007WL022090 Runiya 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449815800 Runiya STATE BANK OF INDIA(508548)
275 BAIHAR MP-38-007-030-002/2280
(KARELI) 		1738007000NRG24150620230572911 15/06/2023 Beniprashad 1738007WL022090 Beniprashad 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449815800 Beniprashad AXIS BANK(607153)
276 BAIHAR MP-38-007-030-002/2281
(KARELI) 		1738007000NRG24150620230572912 15/06/2023 jeyvanti 1738007WL022090 jeyvanti 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449815800 jeyvanti STATE BANK OF INDIA(508548)
277 BAIHAR MP-38-007-030-002/2281
(KARELI) 		1738007000NRG24150620230572914 15/06/2023 kaniya 1738007WL022090 kaniya 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449815800 kaniya STATE BANK OF INDIA(508548)
278 BAIHAR MP-38-007-030-002/2281
(KARELI) 		1738007000NRG24150620230572913 15/06/2023 sudhan bai 1738007WL022090 sudhan bai 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449815800 sudhanbai STATE BANK OF INDIA(508548)
279 BAIHAR MP-38-007-030-002/2282-A
(KARELI) 		1738007000NRG24150620230572915 15/06/2023 beniprasad 1738007WL022090 beniprasad 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449815800 beniprasad STATE BANK OF INDIA(508548)
280 BAIHAR MP-38-007-030-002/2287
(KARELI) 		1738007000NRG24150620230572917 15/06/2023 rajkumar 1738007WL022090 rajkumar 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449815800 rajkumar STATE BANK OF INDIA(508548)
281 BAIHAR MP-38-007-030-002/2292
(KARELI) 		1738007000NRG24150620230572918 15/06/2023 sukvaro bai 1738007WL022090 sukvaro bai 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449815800 sukvarobai STATE BANK OF INDIA(508548)
282 BAIHAR MP-38-007-030-002/2292
(KARELI) 		1738007000NRG24150620230572919 15/06/2023 turap 1738007WL022090 turap 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449815800 turap STATE BANK OF INDIA(508548)
283 BAIHAR MP-38-007-030-002/2297
(KARELI) 		1738007000NRG24150620230572920 15/06/2023 Bhaiyalal Warkade 1738007WL022090 Bhaiyalal Warkade 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449815800 BhaiyalalWarkade STATE BANK OF INDIA(508548)
284 BAIHAR MP-38-007-030-002/2299
(KARELI) 		1738007000NRG24150620230572921 15/06/2023 sunher singh 1738007WL022090 sunher singh 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449815800 sunhersingh STATE BANK OF INDIA(508548)
285 BAIHAR MP-38-007-030-002/2302
(KARELI) 		1738007000NRG24150620230572923 15/06/2023 sukhbati 1738007WL022090 sukhbati 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449815800 sukhbati STATE BANK OF INDIA(508548)
286 BAIHAR MP-38-007-030-002/6875
(KARELI) 		1738007000NRG24150620230572927 15/06/2023 Rekha 1738007WL022090 Rekha 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449815800 Rekha STATE BANK OF INDIA(508548)
287 BAIHAR MP-38-007-030-002/6875-B
(KARELI) 		1738007000NRG24150620230572929 15/06/2023 Phoolwati Bai Meravi 1738007WL022090 Phoolwati Bai Meravi 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449815800 PhoolwatiBaiMeravi STATE BANK OF INDIA(508548)
288 BAIHAR MP-38-007-030-002/6876
(KARELI) 		1738007000NRG24150620230572930 15/06/2023 Basant Tekam 1738007WL022090 Basant Tekam 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449815800 BasantTekam STATE BANK OF INDIA(508548)
289 BAIHAR MP-38-007-030-002/6877
(KARELI) 		1738007000NRG24150620230572931 15/06/2023 Somkali Saiyam 1738007WL022090 Somkali Saiyam 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449815800 SomkaliSaiyam STATE BANK OF INDIA(508548)
290 BAIHAR MP-38-007-031-003/290
(BAMHANI) 		1738007000NRG24150620230573406 15/06/2023 manti bai 1738007WL022116 manti bai 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449815800 mantibai STATE BANK OF INDIA(508548)
291 BAIHAR MP-38-007-031-003/291
(BAMHANI) 		1738007000NRG24150620230573407 15/06/2023 anil 1738007WL022116 anil 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449815800 anil FINO PAYMENTS BANK LTD(608001)
292 BAIHAR MP-38-007-031-003/291
(BAMHANI) 		1738007000NRG24150620230573408 15/06/2023 shushila 1738007WL022116 shushila 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449815800 shushila STATE BANK OF INDIA(508548)
293 BAIHAR MP-38-007-031-003/291-A
(BAMHANI) 		1738007000NRG24150620230573410 15/06/2023 budho bai 1738007WL022116 budho bai 00415 SBIN0001168 1105 1105 Processed 21/06/2023 449815800 budhobai STATE BANK OF INDIA(508548)
294 BAIHAR MP-38-007-031-003/291-A
(BAMHANI) 		1738007000NRG24150620230573409 15/06/2023 budhram 1738007WL022116 budhram 00415 SBIN0001168 884 884 Processed 21/06/2023 449815800 budhram FINO PAYMENTS BANK LTD(608001)
295 BAIHAR MP-38-007-031-003/295
(BAMHANI) 		1738007000NRG24150620230573411 15/06/2023 sukala bai 1738007WL022116 sukala bai 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449815800 sukalabai STATE BANK OF INDIA(508548)
296 BAIHAR MP-38-007-031-003/298
(BAMHANI) 		1738007000NRG24150620230573412 15/06/2023 ramkali bai 1738007WL022116 ramkali bai 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449815800 ramkalibai STATE BANK OF INDIA(508548)
297 BAIHAR MP-38-007-031-003/303-B
(BAMHANI) 		1738007000NRG24150620230573417 15/06/2023 AARTI BAI 1738007WL022116 AARTI BAI 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449815800 AARTIBAI STATE BANK OF INDIA(508548)
298 BAIHAR MP-38-007-031-003/303-B
(BAMHANI) 		1738007000NRG24150620230573416 15/06/2023 samrtiya 1738007WL022116 samrtiya 00415 SBIN0001168 1105 1105 Processed 21/06/2023 449815800 samrtiya STATE BANK OF INDIA(508548)
299 BAIHAR MP-38-007-031-003/307-A
(BAMHANI) 		1738007000NRG24150620230573420 15/06/2023 gowthar 1738007WL022116 gowthar 00415 SBIN0001168 1105 1105 Processed 21/06/2023 449815800 gowthar STATE BANK OF INDIA(508548)
300 BAIHAR MP-38-007-031-003/307-A
(BAMHANI) 		1738007000NRG24150620230573419 15/06/2023 rajesh 1738007WL022116 rajesh 00415 SBIN0001168 1105 1105 Processed 21/06/2023 449815800 rajesh STATE BANK OF INDIA(508548)
301 BAIHAR MP-38-007-031-003/307-B
(BAMHANI) 		1738007000NRG24150620230573421 15/06/2023 santo bai 1738007WL022116 santo bai 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449815800 santobai STATE BANK OF INDIA(508548)
302 BAIHAR MP-38-007-031-003/309
(BAMHANI) 		1738007000NRG24150620230573423 15/06/2023 ashok singh 1738007WL022116 ashok singh 00415 SBIN0001168 1105 1105 Processed 21/06/2023 449815800 ashoksingh STATE BANK OF INDIA(508548)
303 BAIHAR MP-38-007-031-003/311
(BAMHANI) 		1738007000NRG24150620230573425 15/06/2023 bhagwani 1738007WL022116 bhagwani 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449815800 bhagwani STATE BANK OF INDIA(508548)
304 BAIHAR MP-38-007-031-003/312
(BAMHANI) 		1738007000NRG24150620230573426 15/06/2023 parbaty bai 1738007WL022116 parbaty bai 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449815800 parbatybai STATE BANK OF INDIA(508548)
305 BAIHAR MP-38-007-031-003/312-A
(BAMHANI) 		1738007000NRG24150620230573428 15/06/2023 basant 1738007WL022116 basant 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449815800 basant STATE BANK OF INDIA(508548)
306 BAIHAR MP-38-007-031-003/313-A
(BAMHANI) 		1738007000NRG24150620230573430 15/06/2023 bhagrati bai 1738007WL022116 bhagrati bai 00415 SBIN0001168 884 884 Processed 21/06/2023 449815800 bhagratibai STATE BANK OF INDIA(508548)
307 BAIHAR MP-38-007-031-003/313-A
(BAMHANI) 		1738007000NRG24150620230573429 15/06/2023 khetu shingh 1738007WL022116 khetu shingh 00415 SBIN0001168 884 884 Processed 21/06/2023 449815800 khetushingh STATE BANK OF INDIA(508548)
308 BAIHAR MP-38-007-031-003/313-C
(BAMHANI) 		1738007000NRG24150620230573431 15/06/2023 hanumat singh 1738007WL022116 hanumat singh 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449815800 hanumatsingh STATE BANK OF INDIA(508548)
309 BAIHAR MP-38-007-031-003/314
(BAMHANI) 		1738007000NRG24150620230573432 15/06/2023 sunita bai 1738007WL022116 sunita bai 00415 SBIN0001168 1105 1105 Processed 21/06/2023 449815800 sunitabai STATE BANK OF INDIA(508548)
310 BAIHAR MP-38-007-031-003/317
(BAMHANI) 		1738007000NRG24150620230573434 15/06/2023 eshwardayal 1738007WL022116 eshwardayal 00415 SBIN0001168 442 442 Processed 21/06/2023 449815800 eshwardayal STATE BANK OF INDIA(508548)
311 BAIHAR MP-38-007-031-003/317
(BAMHANI) 		1738007000NRG24150620230573435 15/06/2023 soman 1738007WL022116 soman 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449815800 soman STATE BANK OF INDIA(508548)
312 BAIHAR MP-38-007-031-003/317-A
(BAMHANI) 		1738007000NRG24150620230573436 15/06/2023 anita 1738007WL022116 anita 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449815800 anita STATE BANK OF INDIA(508548)
313 BAIHAR MP-38-007-031-003/321-A
(BAMHANI) 		1738007000NRG24150620230573438 15/06/2023 sarita bai 1738007WL022116 sarita bai 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449815800 saritabai STATE BANK OF INDIA(508548)
314 BAIHAR MP-38-007-031-003/322-A
(BAMHANI) 		1738007000NRG24150620230573439 15/06/2023 budhan bai 1738007WL022116 budhan bai 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449815800 budhanbai STATE BANK OF INDIA(508548)
315 BAIHAR MP-38-007-031-003/323
(BAMHANI) 		1738007000NRG24150620230573440 15/06/2023 manki 1738007WL022116 manki 00415 SBIN0001168 884 884 Processed 21/06/2023 449815800 manki STATE BANK OF INDIA(508548)
316 BAIHAR MP-38-007-031-003/325
(BAMHANI) 		1738007000NRG24150620230573442 15/06/2023 gomti 1738007WL022116 gomti 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449815800 gomti STATE BANK OF INDIA(508548)
317 BAIHAR MP-38-007-031-003/325
(BAMHANI) 		1738007000NRG24150620230573441 15/06/2023 ram shingh 1738007WL022116 ram shingh 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449815800 ramshingh STATE BANK OF INDIA(508548)
318 BAIHAR MP-38-007-031-003/325-A
(BAMHANI) 		1738007000NRG24150620230573444 15/06/2023 dhanshiri 1738007WL022116 dhanshiri 00415 SBIN0001168 884 884 Processed 21/06/2023 449815800 dhanshiri STATE BANK OF INDIA(508548)
319 BAIHAR MP-38-007-031-003/325-A
(BAMHANI) 		1738007000NRG24150620230573443 15/06/2023 mahendra 1738007WL022116 mahendra 00415 SBIN0001168 884 884 Processed 21/06/2023 449815800 mahendra STATE BANK OF INDIA(508548)
320 BAIHAR MP-38-007-031-003/326-A
(BAMHANI) 		1738007000NRG24150620230573445 15/06/2023 sunita bai 1738007WL022116 sunita bai 00415 SBIN0001168 884 884 Processed 21/06/2023 449815800 sunitabai STATE BANK OF INDIA(508548)
321 BAIHAR MP-38-007-031-003/327
(BAMHANI) 		1738007000NRG24150620230573446 15/06/2023 rambagash 1738007WL022116 rambagash 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449815800 rambagash STATE BANK OF INDIA(508548)
322 BAIHAR MP-38-007-031-003/327-A
(BAMHANI) 		1738007000NRG24150620230573447 15/06/2023 nanhi bai 1738007WL022116 nanhi bai 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449815800 nanhibai STATE BANK OF INDIA(508548)
323 BAIHAR MP-38-007-031-003/328-A
(BAMHANI) 		1738007000NRG24150620230573448 15/06/2023 urmila bai 1738007WL022116 urmila bai 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449815800 urmilabai STATE BANK OF INDIA(508548)
324 BAIHAR MP-38-007-031-003/328-B
(BAMHANI) 		1738007000NRG24150620230573450 15/06/2023 basanty bai 1738007WL022116 basanty bai 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449815800 basantybai STATE BANK OF INDIA(508548)
325 BAIHAR MP-38-007-031-003/328-B
(BAMHANI) 		1738007000NRG24150620230573449 15/06/2023 ramesh 1738007WL022116 ramesh 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449815800 ramesh STATE BANK OF INDIA(508548)
326 BAIHAR MP-38-007-031-003/328-C
(BAMHANI) 		1738007000NRG24150620230573451 15/06/2023 ram charan 1738007WL022116 ram charan 00415 SBIN0001168 1105 1105 Processed 21/06/2023 449815800 ramcharan STATE BANK OF INDIA(508548)
327 BAIHAR MP-38-007-031-003/328-C
(BAMHANI) 		1738007000NRG24150620230573452 15/06/2023 shushila bai 1738007WL022116 shushila bai 00415 SBIN0001168 1105 1105 Processed 21/06/2023 449815800 shushilabai STATE BANK OF INDIA(508548)
328 BAIHAR MP-38-007-031-003/330
(BAMHANI) 		1738007000NRG24150620230573454 15/06/2023 kanta bai 1738007WL022116 kanta bai 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449815800 kantabai STATE BANK OF INDIA(508548)
329 BAIHAR MP-38-007-031-003/333-A
(BAMHANI) 		1738007000NRG24150620230573457 15/06/2023 anita bai 1738007WL022116 anita bai 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449815800 anitabai STATE BANK OF INDIA(508548)
330 BAIHAR MP-38-007-031-003/333-B
(BAMHANI) 		1738007000NRG24150620230573459 15/06/2023 ram baty bai 1738007WL022116 ram baty bai 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449815800 rambatybai STATE BANK OF INDIA(508548)
331 BAIHAR MP-38-007-031-003/333-B
(BAMHANI) 		1738007000NRG24150620230573458 15/06/2023 sukdev meravi 1738007WL022116 sukdev meravi 00415 SBIN0001168 1105 1105 Processed 21/06/2023 449815800 sukdevmeravi STATE BANK OF INDIA(508548)
332 BAIHAR MP-38-007-031-003/335
(BAMHANI) 		1738007000NRG24150620230573460 15/06/2023 anita 1738007WL022116 anita 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449815800 anita STATE BANK OF INDIA(508548)
333 BAIHAR MP-38-007-031-003/335
(BAMHANI) 		1738007000NRG24150620230573461 15/06/2023 fulchand 1738007WL022116 fulchand 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449815800 fulchand STATE BANK OF INDIA(508548)
334 BAIHAR MP-38-007-031-003/337
(BAMHANI) 		1738007000NRG24150620230573463 15/06/2023 dasru 1738007WL022116 dasru 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449815800 dasru FINO PAYMENTS BANK LTD(608001)
335 BAIHAR MP-38-007-031-003/337
(BAMHANI) 		1738007000NRG24150620230573462 15/06/2023 fulbati 1738007WL022116 fulbati 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449815800 fulbati STATE BANK OF INDIA(508548)
336 BAIHAR MP-38-007-031-003/338
(BAMHANI) 		1738007000NRG24150620230573464 15/06/2023 mahasingh pandre 1738007WL022116 mahasingh pandre 00415 SBIN0001168 884 884 Processed 21/06/2023 449815800 mahasinghpandre STATE BANK OF INDIA(508548)
337 BAIHAR MP-38-007-031-003/338-A
(BAMHANI) 		1738007000NRG24150620230573467 15/06/2023 mantura bai pandre 1738007WL022116 mantura bai pandre 00415 SBIN0001168 884 884 Processed 21/06/2023 449815800 manturabaipandre STATE BANK OF INDIA(508548)
338 BAIHAR MP-38-007-031-003/338-A
(BAMHANI) 		1738007000NRG24150620230573466 15/06/2023 visdu 1738007WL022116 visdu 00415 SBIN0001168 1105 1105 Processed 21/06/2023 449815800 visdu STATE BANK OF INDIA(508548)
339 BAIHAR MP-38-007-031-003/338-B
(BAMHANI) 		1738007000NRG24150620230573468 15/06/2023 sukhram 1738007WL022116 sukhram 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449815800 sukhram STATE BANK OF INDIA(508548)
340 BAIHAR MP-38-007-031-003/338-B
(BAMHANI) 		1738007000NRG24150620230573469 15/06/2023 suko bai 1738007WL022116 suko bai 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449815800 sukobai STATE BANK OF INDIA(508548)
341 BAIHAR MP-38-007-031-003/338-D
(BAMHANI) 		1738007000NRG24150620230573470 15/06/2023 emla 1738007WL022116 emla 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449815800 emla STATE BANK OF INDIA(508548)
342 BAIHAR MP-38-007-031-003/339
(BAMHANI) 		1738007000NRG24150620230573472 15/06/2023 jay chand 1738007WL022116 jay chand 00415 SBIN0001168 663 663 Processed 21/06/2023 449815800 jaychand STATE BANK OF INDIA(508548)
343 BAIHAR MP-38-007-031-003/339
(BAMHANI) 		1738007000NRG24150620230573471 15/06/2023 MIRA 1738007WL022116 MIRA 00415 SBIN0001168 663 663 Processed 21/06/2023 449815800 MIRA STATE BANK OF INDIA(508548)
344 BAIHAR MP-38-007-031-003/342-A
(BAMHANI) 		1738007000NRG24150620230573475 15/06/2023 maha shingh 1738007WL022116 maha shingh 00415 SBIN0001168 221 221 Processed 21/06/2023 449815800 mahashingh STATE BANK OF INDIA(508548)
345 BAIHAR MP-38-007-031-003/342-A
(BAMHANI) 		1738007000NRG24150620230573474 15/06/2023 sombaty bai 1738007WL022116 sombaty bai 00415 SBIN0001168 221 221 Processed 21/06/2023 449815800 sombatybai STATE BANK OF INDIA(508548)
346 BAIHAR MP-38-007-031-003/343
(BAMHANI) 		1738007000NRG24150620230573477 15/06/2023 dhiran 1738007WL022116 dhiran 00415 SBIN0001168 1105 1105 Processed 21/06/2023 449815800 dhiran STATE BANK OF INDIA(508548)
347 BAIHAR MP-38-007-031-003/343
(BAMHANI) 		1738007000NRG24150620230573476 15/06/2023 sarswati 1738007WL022116 sarswati 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449815800 sarswati STATE BANK OF INDIA(508548)
348 BAIHAR MP-38-007-031-003/344
(BAMHANI) 		1738007000NRG24150620230573478 15/06/2023 akbar 1738007WL022116 akbar 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449815800 akbar STATE BANK OF INDIA(508548)
349 BAIHAR MP-38-007-031-003/344
(BAMHANI) 		1738007000NRG24150620230573479 15/06/2023 fagni bai 1738007WL022116 fagni bai 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449815800 fagnibai STATE BANK OF INDIA(508548)
350 BAIHAR MP-38-007-031-003/349-A
(BAMHANI) 		1738007000NRG24150620230573481 15/06/2023 asha bai 1738007WL022116 asha bai 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449815800 ashabai STATE BANK OF INDIA(508548)
351 BAIHAR MP-38-007-031-003/349-A
(BAMHANI) 		1738007000NRG24150620230573480 15/06/2023 dhan hingh 1738007WL022116 dhan hingh 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449815800 dhanhingh STATE BANK OF INDIA(508548)
352 BAIHAR MP-38-007-031-003/349-C
(BAMHANI) 		1738007000NRG24150620230573482 15/06/2023 dipak 1738007WL022116 dipak 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449815800 dipak STATE BANK OF INDIA(508548)
353 BAIHAR MP-38-007-031-003/389
(BAMHANI) 		1738007000NRG24150620230573483 15/06/2023 dipika dhurwey 1738007WL022116 dipika dhurwey 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449815800 dipikadhurwey STATE BANK OF INDIA(508548)
354 BAIHAR MP-38-007-031-003/6478
(BAMHANI) 		1738007000NRG24150620230573484 15/06/2023 kusla bai 1738007WL022116 kusla bai 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449815800 kuslabai STATE BANK OF INDIA(508548)
355 BAIHAR MP-38-007-031-003/6484-A
(BAMHANI) 		1738007000NRG24150620230573486 15/06/2023 hirondi bai 1738007WL022116 hirondi bai 00415 SBIN0001168 1105 1105 Processed 21/06/2023 449815800 hirondibai STATE BANK OF INDIA(508548)
356 BAIHAR MP-38-007-031-003/6484-A
(BAMHANI) 		1738007000NRG24150620230573485 15/06/2023 mahasingh 1738007WL022116 mahasingh 00415 SBIN0001168 1105 1105 Processed 21/06/2023 449815800 mahasingh STATE BANK OF INDIA(508548)
357 BAIHAR MP-38-007-031-003/6491
(BAMHANI) 		1738007000NRG24150620230573487 15/06/2023 parbati bai 1738007WL022116 parbati bai 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449815800 parbatibai STATE BANK OF INDIA(508548)
358 BAIHAR MP-38-007-031-003/6494
(BAMHANI) 		1738007000NRG24150620230573488 15/06/2023 MEERA 1738007WL022116 MEERA 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449815800 MEERA STATE BANK OF INDIA(508548)
359 BAIHAR MP-38-007-045-001/1896-A
(KANDAI) 		1738007000NRG24150620230573720 15/06/2023 SHUSHILA 1738007WL022123 SHUSHILA 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449815800 SHUSHILA CENTRAL BANK OF INDIA(607115)
360 BAIHAR MP-38-007-045-001/1925-A
(KANDAI) 		1738007000NRG24150620230573735 15/06/2023 GENDSINGH 1738007WL022123 GENDSINGH 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449815800 GENDSINGH STATE BANK OF INDIA(508548)
361 BAIHAR MP-38-007-045-001/1925-A
(KANDAI) 		1738007000NRG24150620230573736 15/06/2023 RAMBATI 1738007WL022123 RAMBATI 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449815800 RAMBATI STATE BANK OF INDIA(508548)
362 BAIHAR MP-38-007-045-001/1968-A
(KANDAI) 		1738007000NRG24150620230573750 15/06/2023 YSHVANTI 1738007WL022123 YSHVANTI 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449815800 YSHVANTI STATE BANK OF INDIA(508548)
363 BAIHAR MP-38-007-045-001/1976
(KANDAI) 		1738007000NRG24150620230574574 15/06/2023 LALITA 1738007WL022144 LALITA 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449815800 LALITA STATE BANK OF INDIA(508548)
364 BAIHAR MP-38-007-045-001/1976
(KANDAI) 		1738007000NRG24150620230574573 15/06/2023 SARVAN 1738007WL022144 SARVAN 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449815800 SARVAN STATE BANK OF INDIA(508548)
365 BAIHAR MP-38-007-045-001/1977-A
(KANDAI) 		1738007000NRG24150620230574575 15/06/2023 Rita walke 1738007WL022144 Rita walke 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449815800 Ritawalke STATE BANK OF INDIA(508548)
366 BAIHAR MP-38-007-045-001/1985-D
(KANDAI) 		1738007000NRG24150620230573759 15/06/2023 Rajesh Meravi 1738007WL022123 Rajesh Meravi 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449815800 RajeshMeravi STATE BANK OF INDIA(508548)
367 BAIHAR MP-38-007-045-001/2014
(KANDAI) 		1738007000NRG24150620230574582 15/06/2023 Lamiya 1738007WL022144 Lamiya 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449815800 Lamiya STATE BANK OF INDIA(508548)
368 BAIHAR MP-38-007-045-001/2029-A
(KANDAI) 		1738007000NRG24150620230574583 15/06/2023 URMILA 1738007WL022144 URMILA 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449815800 URMILA STATE BANK OF INDIA(508548)
369 BAIHAR MP-38-007-045-001/2029-D
(KANDAI) 		1738007000NRG24150620230574586 15/06/2023 SANGITA 1738007WL022144 SANGITA 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449815800 SANGITA STATE BANK OF INDIA(508548)
370 BAIHAR MP-38-007-045-001/2099
(KANDAI) 		1738007000NRG24150620230573774 15/06/2023 Ramsingh 1738007WL022123 Ramsingh 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449815800 Ramsingh STATE BANK OF INDIA(508548)
371 BAIHAR MP-38-007-045-001/2143
(KANDAI) 		1738007000NRG24150620230573359 15/06/2023 Bhagrati 1738007WL022108 Bhagrati 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449815800 Bhagrati STATE BANK OF INDIA(508548)
SubTotal 185419 185419
372 BAIHAR MP-38-007-031-003/307-B
(BAMHANI) 		1738007000NRG24150620230573422 15/06/2023 shakuntala meravi 1738007WL022116 shakuntala meravi 00415 SBIN0003506 1326 1326 Processed 21/06/2023 449815800 shakuntalameravi STATE BANK OF INDIA(508548)
373 BAIHAR MP-38-007-031-003/328-D
(BAMHANI) 		1738007000NRG24150620230573453 15/06/2023 teetan bai dhurwey 1738007WL022116 teetan bai dhurwey 00415 SBIN0003506 1105 1105 Processed 21/06/2023 449815800 teetanbaidhurwey STATE BANK OF INDIA(508548)
374 BAIHAR MP-38-007-040-002/6876
(KARWAHI) 		1738007000NRG24150620230574543 15/06/2023 Shital 1738007WL022141 Shital 00415 SBIN0003506 1326 1326 Processed 21/06/2023 449815800 Shital FINO PAYMENTS BANK LTD(608001)
375 BAIHAR MP-38-007-045-001/2021
(KANDAI) 		1738007000NRG24150620230573323 15/06/2023 GOITARSINGH 1738007WL022108 GOITARSINGH 00415 SBIN0003506 1326 1326 Processed 21/06/2023 449815800 GOITARSINGH FINO PAYMENTS BANK LTD(608001)
376 BAIHAR MP-38-007-045-001/2028
(KANDAI) 		1738007000NRG24150620230573327 15/06/2023 PREMSINGH 1738007WL022108 PREMSINGH 00415 SBIN0003506 663 663 Processed 21/06/2023 449815800 PREMSINGH STATE BANK OF INDIA(508548)
377 BAIHAR MP-38-007-045-001/2028
(KANDAI) 		1738007000NRG24150620230573329 15/06/2023 SUGBATI 1738007WL022108 SUGBATI 00415 SBIN0003506 1326 1326 Processed 21/06/2023 449815800 SUGBATI STATE BANK OF INDIA(508548)
378 BAIHAR MP-38-007-045-001/2028-A
(KANDAI) 		1738007000NRG24150620230573330 15/06/2023 AGANU 1738007WL022108 AGANU 00415 SBIN0003506 1326 1326 Processed 21/06/2023 449815800 AGANU STATE BANK OF INDIA(508548)
379 BAIHAR MP-38-007-045-001/2077
(KANDAI) 		1738007000NRG24150620230573344 15/06/2023 KATRIKRAM 1738007WL022108 KATRIKRAM 00415 SBIN0003506 1326 1326 Processed 21/06/2023 449815800 KATRIKRAM STATE BANK OF INDIA(508548)
380 BAIHAR MP-38-007-045-001/2082
(KANDAI) 		1738007000NRG24150620230573345 15/06/2023 HEMAN 1738007WL022108 HEMAN 00415 SBIN0003506 1326 1326 Processed 21/06/2023 449815800 HEMAN FINO PAYMENTS BANK LTD(608001)
381 BAIHAR MP-38-007-045-001/2082
(KANDAI) 		1738007000NRG24150620230573346 15/06/2023 RAKHI 1738007WL022108 RAKHI 00415 SBIN0003506 1326 1326 Processed 21/06/2023 449815800 RAKHI STATE BANK OF INDIA(508548)
382 BAIHAR MP-38-007-045-001/2126
(KANDAI) 		1738007000NRG24150620230573354 15/06/2023 MIRA 1738007WL022108 MIRA 00415 SBIN0003506 1326 1326 Processed 21/06/2023 449815800 MIRA STATE BANK OF INDIA(508548)
383 BAIHAR MP-38-007-045-001/2126
(KANDAI) 		1738007000NRG24150620230573353 15/06/2023 SHUMER 1738007WL022108 SHUMER 00415 SBIN0003506 1326 1326 Processed 21/06/2023 449815800 SHUMER STATE BANK OF INDIA(508548)
384 BAIHAR MP-38-007-045-001/2143
(KANDAI) 		1738007000NRG24150620230573358 15/06/2023 sombati 1738007WL022108 sombati 00415 SBIN0003506 1326 1326 Processed 21/06/2023 449815800 sombati STATE BANK OF INDIA(508548)
385 BAIHAR MP-38-007-045-001/2149
(KANDAI) 		1738007000NRG24150620230573368 15/06/2023 SANGITA 1738007WL022108 SANGITA 00415 SBIN0003506 1326 1326 Processed 21/06/2023 449815800 SANGITA BANK OF BARODA(606985)
SubTotal 17680 17680
386 BAIHAR MP-38-007-031-003/341-A
(BAMHANI) 		1738007000NRG24150620230573473 15/06/2023 rajendra tekam 1738007WL022116 rajendra tekam 00415 SBIN0003957 1326 1326 Processed 21/06/2023 449815800 rajendratekam BANK OF INDIA(508505)
SubTotal 1326 1326
387 BAIHAR MP-38-007-031-003/309
(BAMHANI) 		1738007000NRG24150620230573424 15/06/2023 pushpa 1738007WL022116 pushpa 00415 SBIN0004510 1105 1105 Processed 21/06/2023 449815800 pushpa STATE BANK OF INDIA(508548)
388 BAIHAR MP-38-007-031-003/317-C
(BAMHANI) 		1738007000NRG24150620230573437 15/06/2023 savita tekam 1738007WL022116 savita tekam 00415 SBIN0004510 1326 1326 Processed 21/06/2023 449815800 savitatekam STATE BANK OF INDIA(508548)
389 BAIHAR MP-38-007-045-001/1969-A
(KANDAI) 		1738007000NRG24150620230573752 15/06/2023 madhu 1738007WL022123 madhu 00415 SBIN0004510 1326 1326 Processed 21/06/2023 449815800 madhu STATE BANK OF INDIA(508548)
390 BAIHAR MP-38-007-045-001/2013
(KANDAI) 		1738007000NRG24150620230574578 15/06/2023 santram 1738007WL022144 santram 00415 SBIN0004510 1326 1326 Processed 21/06/2023 449815800 santram STATE BANK OF INDIA(508548)
391 BAIHAR MP-38-007-045-001/2013
(KANDAI) 		1738007000NRG24150620230574579 15/06/2023 sukhin 1738007WL022144 sukhin 00415 SBIN0004510 1326 1326 Processed 21/06/2023 449815800 sukhin STATE BANK OF INDIA(508548)
SubTotal 6409 6409
392 BAIHAR MP-38-007-030-002/2299
(KARELI) 		1738007000NRG24150620230572922 15/06/2023 Usha Meravi 1738007WL022090 Usha Meravi 00415 SBIN0013642 1326 1326 Processed 21/06/2023 449815800 UshaMeravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
393 BAIHAR MP-38-007-009-001/1338-A
(PARSHAMU) 		1738007000NRG24150620230574928 15/06/2023 CHITRALEKHA PADWAR 1738007WL022158 CHITRALEKHA PADWAR 00415 SBIN0013652 1105 1105 Processed 21/06/2023 449815800 CHITRALEKHAPADWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
394 BAIHAR MP-38-007-030-002/6861
(KARELI) 		1738007000NRG24150620230572925 15/06/2023 Sunita Bai Meravi 1738007WL022090 Sunita Bai Meravi 00553 INDB0000509 1326 1326 Processed 21/06/2023 449815800 SunitaBaiMeravi INDUSIND BANK(607189)
395 BAIHAR MP-38-007-031-003/330-B
(BAMHANI) 		1738007000NRG24150620230573456 15/06/2023 pancham singh dhurwey 1738007WL022116 pancham singh dhurwey 00553 INDB0000509 1326 1326 Processed 21/06/2023 449815800 panchamsinghdhurwey STATE BANK OF INDIA(508548)
396 BAIHAR MP-38-007-031-003/330-B
(BAMHANI) 		1738007000NRG24150620230573455 15/06/2023 parabat dhurve 1738007WL022116 parabat dhurve 00553 INDB0000509 1326 1326 Processed 21/06/2023 449815800 parabatdhurve STATE BANK OF INDIA(508548)
SubTotal 3978 3978
397 BAIHAR MP-38-007-011-004/6577-D
(NAVHI) 		1738007000NRG24150620230575357 15/06/2023 sailendra 1738007WL022171 sailendra 00688 FINO0001001 1326 1326 Processed 21/06/2023 449815800 sailendra FINO PAYMENTS BANK LTD(608001)
398 BAIHAR MP-38-007-030-001/1111-A
(KARELI) 		1738007000NRG24150620230572880 15/06/2023 ramesh saiyam 1738007WL022090 ramesh saiyam 00688 FINO0001001 1326 1326 Processed 21/06/2023 449815800 rameshsaiyam STATE BANK OF INDIA(508548)
399 BAIHAR MP-38-007-030-001/1217
(KARELI) 		1738007000NRG24150620230572881 15/06/2023 HARESINGH 1738007WL022090 HARESINGH 00688 FINO0001001 1326 1326 Processed 21/06/2023 449815800 HARESINGH STATE BANK OF INDIA(508548)
400 BAIHAR MP-38-007-030-002/1303
(KARELI) 		1738007000NRG24150620230572900 15/06/2023 Kousalya Tekam 1738007WL022090 Kousalya Tekam 00688 FINO0001001 1326 1326 Processed 21/06/2023 449815800 KousalyaTekam FINO PAYMENTS BANK LTD(608001)
401 BAIHAR MP-38-007-030-002/2282-A
(KARELI) 		1738007000NRG24150620230572916 15/06/2023 Sukhiya Bai Tekam 1738007WL022090 Sukhiya Bai Tekam 00688 FINO0001001 1326 1326 Processed 21/06/2023 449815800 SukhiyaBaiTekam FINO PAYMENTS BANK LTD(608001)
402 BAIHAR MP-38-007-030-002/6861
(KARELI) 		1738007000NRG24150620230572924 15/06/2023 kamleshwari 1738007WL022090 kamleshwari 00688 FINO0001001 1326 1326 Processed 21/06/2023 449815800 kamleshwari FINO PAYMENTS BANK LTD(608001)
403 BAIHAR MP-38-007-031-003/338
(BAMHANI) 		1738007000NRG24150620230573465 15/06/2023 piriti pandre 1738007WL022116 piriti pandre 00688 FINO0001001 884 884 Processed 21/06/2023 449815800 piritipandre FINO PAYMENTS BANK LTD(608001)
404 BAIHAR MP-38-007-049-001/1712-A
(BHANDERI) 		1738007000NRG24150620230574521 15/06/2023 Rakesh 1738007WL022140 Rakesh 00688 FINO0001001 1326 1326 Processed 21/06/2023 449815800 Rakesh FINO PAYMENTS BANK LTD(608001)
SubTotal 10166 10166
405 BAIHAR MP-38-007-009-001/1104
(PARSHAMU) 		1738007000NRG24150620230574871 15/06/2023 jyoti bai 1738007WL022158 jyoti bai 00688 FINO0001446 1105 1105 Processed 21/06/2023 449815800 jyotibai FINO PAYMENTS BANK LTD(608001)
406 BAIHAR MP-38-007-009-001/1104
(PARSHAMU) 		1738007000NRG24150620230574872 15/06/2023 sunil 1738007WL022158 sunil 00688 FINO0001446 1105 1105 Processed 21/06/2023 449815800 sunil FINO PAYMENTS BANK LTD(608001)
407 BAIHAR MP-38-007-009-001/1284-A
(PARSHAMU) 		1738007000NRG24150620230574913 15/06/2023 bhimsingh dhurwey 1738007WL022158 bhimsingh dhurwey 00688 FINO0001446 1105 1105 Processed 21/06/2023 449815800 bhimsinghdhurwey FINO PAYMENTS BANK LTD(608001)
408 BAIHAR MP-38-007-009-001/1284-A
(PARSHAMU) 		1738007000NRG24150620230574914 15/06/2023 gomati bai 1738007WL022158 gomati bai 00688 FINO0001446 1105 1105 Processed 21/06/2023 449815800 gomatibai FINO PAYMENTS BANK LTD(608001)
409 BAIHAR MP-38-007-009-001/1331
(PARSHAMU) 		1738007000NRG24150620230574604 15/06/2023 kuvardas 1738007WL022151 kuvardas 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815800 kuvardas FINO PAYMENTS BANK LTD(608001)
410 BAIHAR MP-38-007-009-001/1356
(PARSHAMU) 		1738007000NRG24150620230574936 15/06/2023 ashok tekam 1738007WL022158 ashok tekam 00688 FINO0001446 1105 1105 Processed 21/06/2023 449815800 ashoktekam FINO PAYMENTS BANK LTD(608001)
411 BAIHAR MP-38-007-009-001/1423
(PARSHAMU) 		1738007000NRG24150620230574942 15/06/2023 DILESHWAR DHARWAIYA 1738007WL022158 DILESHWAR DHARWAIYA 00688 FINO0001446 1105 1105 Processed 21/06/2023 449815800 DILESHWARDHARWAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
412 BAIHAR MP-38-007-009-002/4387-B
(PARSHAMU) 		1738007000NRG24150620230574615 15/06/2023 rampayari sonwani 1738007WL022151 rampayari sonwani 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815800 rampayarisonwani FINO PAYMENTS BANK LTD(608001)
413 BAIHAR MP-38-007-009-002/4393
(PARSHAMU) 		1738007000NRG24150620230574623 15/06/2023 johar singh cmhicha 1738007WL022151 johar singh cmhicha 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815800 joharsinghcmhicha FINO PAYMENTS BANK LTD(608001)
414 BAIHAR MP-38-007-009-002/4393
(PARSHAMU) 		1738007000NRG24150620230574624 15/06/2023 manti bai 1738007WL022151 manti bai 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815800 mantibai FINO PAYMENTS BANK LTD(608001)
415 BAIHAR MP-38-007-011-004/6603-A
(NAVHI) 		1738007000NRG24150620230575365 15/06/2023 sukesh netam 1738007WL022171 sukesh netam 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815800 sukeshnetam FINO PAYMENTS BANK LTD(608001)
416 BAIHAR MP-38-007-030-001/1222
(KARELI) 		1738007000NRG24150620230572883 15/06/2023 baliram 1738007WL022090 baliram 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815800 baliram CENTRAL BANK OF INDIA(607115)
417 BAIHAR MP-38-007-030-001/1240-A
(KARELI) 		1738007000NRG24150620230572888 15/06/2023 anita 1738007WL022090 anita 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815800 anita STATE BANK OF INDIA(508548)
418 BAIHAR MP-38-007-030-001/1306-B
(KARELI) 		1738007000NRG24150620230572895 15/06/2023 Sudhiyaro 1738007WL022090 Sudhiyaro 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815800 Sudhiyaro FINO PAYMENTS BANK LTD(608001)
419 BAIHAR MP-38-007-030-001/1328-B
(KARELI) 		1738007000NRG24150620230572896 15/06/2023 sarju 1738007WL022090 sarju 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815800 sarju FINO PAYMENTS BANK LTD(608001)
420 BAIHAR MP-38-007-030-002/6875-B
(KARELI) 		1738007000NRG24150620230572928 15/06/2023 daswanti 1738007WL022090 daswanti 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815800 daswanti STATE BANK OF INDIA(508548)
421 BAIHAR MP-38-007-031-003/300
(BAMHANI) 		1738007000NRG24150620230573414 15/06/2023 fagni bai armo 1738007WL022116 fagni bai armo 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815800 fagnibaiarmo FINO PAYMENTS BANK LTD(608001)
422 BAIHAR MP-38-007-031-003/306-A
(BAMHANI) 		1738007000NRG24150620230573418 15/06/2023 shawanty 1738007WL022116 shawanty 00688 FINO0001446 1105 1105 Processed 21/06/2023 449815800 shawanty FINO PAYMENTS BANK LTD(608001)
423 BAIHAR MP-38-007-040-001/7501
(KARWAHI) 		1738007000NRG24150620230574533 15/06/2023 Yasvant Kumar Panchtilak 1738007WL022141 Yasvant Kumar Panchtilak 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815800 YasvantKumarPanchtilak FINO PAYMENTS BANK LTD(608001)
424 BAIHAR MP-38-007-045-001/1914-A
(KANDAI) 		1738007000NRG24150620230573724 15/06/2023 Sanilal 1738007WL022123 Sanilal 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815800 Sanilal FINO PAYMENTS BANK LTD(608001)
425 BAIHAR MP-38-007-045-001/1916-A
(KANDAI) 		1738007000NRG24150620230573725 15/06/2023 NASEEB MARKAM 1738007WL022123 NASEEB MARKAM 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815800 NASEEBMARKAM NARMADA JHABUA GRAMIN BANK(508515)
426 BAIHAR MP-38-007-045-001/1926-A
(KANDAI) 		1738007000NRG24150620230573737 15/06/2023 lamti bai 1738007WL022123 lamti bai 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815800 lamtibai FINO PAYMENTS BANK LTD(608001)
427 BAIHAR MP-38-007-045-001/1937-A
(KANDAI) 		1738007000NRG24150620230574566 15/06/2023 Sukhiya dhurwey 1738007WL022144 Sukhiya dhurwey 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815800 Sukhiyadhurwey FINO PAYMENTS BANK LTD(608001)
428 BAIHAR MP-38-007-045-001/1985
(KANDAI) 		1738007000NRG24150620230573755 15/06/2023 Gaesh Meravi 1738007WL022123 Gaesh Meravi 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815800 GaeshMeravi FINO PAYMENTS BANK LTD(608001)
429 BAIHAR MP-38-007-045-001/1998-A
(KANDAI) 		1738007000NRG24150620230574576 15/06/2023 suneebai 1738007WL022144 suneebai 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815800 suneebai FINO PAYMENTS BANK LTD(608001)
430 BAIHAR MP-38-007-045-001/2082-A
(KANDAI) 		1738007000NRG24150620230573348 15/06/2023 Samrto 1738007WL022108 Samrto 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815800 Samrto FINO PAYMENTS BANK LTD(608001)
431 BAIHAR MP-38-007-045-001/2159-A
(KANDAI) 		1738007000NRG24150620230573370 15/06/2023 SUSHILA 1738007WL022108 SUSHILA 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815800 SUSHILA FINO PAYMENTS BANK LTD(608001)
432 BAIHAR MP-38-007-045-001/2159-A
(KANDAI) 		1738007000NRG24150620230573369 15/06/2023 YURAJ 1738007WL022108 YURAJ 00688 FINO0001446 1326 1326 Processed 21/06/2023 449815800 YURAJ FINO PAYMENTS BANK LTD(608001)
SubTotal 35581 35581
433 BAIHAR MP-38-007-009-001/1103
(PARSHAMU) 		1738007000NRG24150620230574870 15/06/2023 patolabai 1738007WL022158 patolabai 00697 BKID0MG1303 1105 1105 Processed 21/06/2023 449815800 patolabai NARMADA JHABUA GRAMIN BANK(508515)
434 BAIHAR MP-38-007-009-001/1109
(PARSHAMU) 		1738007000NRG24150620230574875 15/06/2023 saniyabai 1738007WL022158 saniyabai 00697 BKID0MG1303 1326 1326 Processed 21/06/2023 449815800 saniyabai NARMADA JHABUA GRAMIN BANK(508515)
435 BAIHAR MP-38-007-009-001/1126
(PARSHAMU) 		1738007000NRG24150620230574877 15/06/2023 bhagla 1738007WL022158 bhagla 00697 BKID0MG1303 1105 1105 Processed 21/06/2023 449815800 bhagla NARMADA JHABUA GRAMIN BANK(508515)
436 BAIHAR MP-38-007-009-001/1194
(PARSHAMU) 		1738007000NRG24150620230574887 15/06/2023 godudas sarwey 1738007WL022158 godudas sarwey 00697 BKID0MG1303 1105 1105 Processed 21/06/2023 449815800 godudassarwey NARMADA JHABUA GRAMIN BANK(508515)
437 BAIHAR MP-38-007-009-001/1205-B
(PARSHAMU) 		1738007000NRG24150620230574891 15/06/2023 ashabai 1738007WL022158 ashabai 00697 BKID0MG1303 1105 1105 Processed 21/06/2023 449815800 ashabai INDIA POST PAYMENTS BANK LIMITED(508528)
438 BAIHAR MP-38-007-009-001/1205-C
(PARSHAMU) 		1738007000NRG24150620230574892 15/06/2023 chandni bai 1738007WL022158 chandni bai 00697 BKID0MG1303 1105 1105 Processed 21/06/2023 449815800 chandnibai NARMADA JHABUA GRAMIN BANK(508515)
439 BAIHAR MP-38-007-009-001/1236
(PARSHAMU) 		1738007000NRG24150620230574895 15/06/2023 mantibai 1738007WL022158 mantibai 00697 BKID0MG1303 1105 1105 Processed 21/06/2023 449815800 mantibai NARMADA JHABUA GRAMIN BANK(508515)
440 BAIHAR MP-38-007-009-001/1242
(PARSHAMU) 		1738007000NRG24150620230574896 15/06/2023 bilkhi 1738007WL022158 bilkhi 00697 BKID0MG1303 1105 1105 Processed 21/06/2023 449815800 bilkhi NARMADA JHABUA GRAMIN BANK(508515)
441 BAIHAR MP-38-007-009-001/1265
(PARSHAMU) 		1738007000NRG24150620230574906 15/06/2023 dhandhudas 1738007WL022158 dhandhudas 00697 BKID0MG1303 1105 1105 Processed 21/06/2023 449815800 dhandhudas NARMADA JHABUA GRAMIN BANK(508515)
442 BAIHAR MP-38-007-009-001/1349
(PARSHAMU) 		1738007000NRG24150620230574933 15/06/2023 balsiya 1738007WL022158 balsiya 00697 BKID0MG1303 1105 1105 Processed 21/06/2023 449815800 balsiya INDIA POST PAYMENTS BANK LIMITED(508528)
443 BAIHAR MP-38-007-009-001/1435
(PARSHAMU) 		1738007000NRG24150620230574944 15/06/2023 omkar 1738007WL022158 omkar 00697 BKID0MG1303 1105 1105 Processed 21/06/2023 449815800 omkar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
444 BAIHAR MP-38-007-009-002/2844
(PARSHAMU) 		1738007000NRG24150620230574607 15/06/2023 tamersingh 1738007WL022151 tamersingh 00697 BKID0MG1303 1326 1326 Processed 21/06/2023 449815800 tamersingh NARMADA JHABUA GRAMIN BANK(508515)
445 BAIHAR MP-38-007-009-002/4404
(PARSHAMU) 		1738007000NRG24150620230574642 15/06/2023 hoblal 1738007WL022151 hoblal 00697 BKID0MG1303 1326 1326 Processed 21/06/2023 449815800 hoblal FINO PAYMENTS BANK LTD(608001)
446 BAIHAR MP-38-007-009-002/5260
(PARSHAMU) 		1738007000NRG24150620230574668 15/06/2023 shashilata 1738007WL022151 shashilata 00697 BKID0MG1303 1326 1326 Processed 21/06/2023 449815800 shashilata NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16354 16354
447 BAIHAR MP-38-007-031-003/312
(BAMHANI) 		1738007000NRG24150620230573427 15/06/2023 kamal singh dhurwey 1738007WL022116 kamal singh dhurwey 00697 BKID0MG1321 1326 1326 Processed 21/06/2023 449815800 kamalsinghdhurwey NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
448 BAIHAR MP-38-007-009-001/1178
(PARSHAMU) 		1738007000NRG24150620230574883 15/06/2023 samratlal 1738007WL022158 samratlal 00697 BKID0NAMRGB 1105 1105 Processed 21/06/2023 449815800 samratlal NARMADA JHABUA GRAMIN BANK(508515)
449 BAIHAR MP-38-007-009-002/4387-A
(PARSHAMU) 		1738007000NRG24150620230574613 15/06/2023 dhansingh 1738007WL022151 dhansingh 00697 BKID0NAMRGB 1326 1326 Processed 21/06/2023 449815800 dhansingh NARMADA JHABUA GRAMIN BANK(508515)
450 BAIHAR MP-38-007-009-002/4387-A
(PARSHAMU) 		1738007000NRG24150620230574614 15/06/2023 savitreebai 1738007WL022151 savitreebai 00697 BKID0NAMRGB 1326 1326 Processed 21/06/2023 449815800 savitreebai STATE BANK OF INDIA(508548)
451 BAIHAR MP-38-007-009-002/4389
(PARSHAMU) 		1738007000NRG24150620230574616 15/06/2023 saniya 1738007WL022151 saniya 00697 BKID0NAMRGB 1326 1326 Processed 21/06/2023 449815800 saniya NARMADA JHABUA GRAMIN BANK(508515)
452 BAIHAR MP-38-007-009-002/4394
(PARSHAMU) 		1738007000NRG24150620230574625 15/06/2023 mohan 1738007WL022151 mohan 00697 BKID0NAMRGB 1326 1326 Processed 21/06/2023 449815800 mohan NARMADA JHABUA GRAMIN BANK(508515)
453 BAIHAR MP-38-007-009-002/4395
(PARSHAMU) 		1738007000NRG24150620230574627 15/06/2023 kishan 1738007WL022151 kishan 00697 BKID0NAMRGB 1326 1326 Processed 21/06/2023 449815800 kishan NARMADA JHABUA GRAMIN BANK(508515)
454 BAIHAR MP-38-007-009-002/4404
(PARSHAMU) 		1738007000NRG24150620230574641 15/06/2023 thansingh 1738007WL022151 thansingh 00697 BKID0NAMRGB 1326 1326 Processed 21/06/2023 449815800 thansingh FINO PAYMENTS BANK LTD(608001)
455 BAIHAR MP-38-007-009-002/4408
(PARSHAMU) 		1738007000NRG24150620230574643 15/06/2023 nattusingh 1738007WL022151 nattusingh 00697 BKID0NAMRGB 1326 1326 Processed 21/06/2023 449815800 nattusingh NARMADA JHABUA GRAMIN BANK(508515)
456 BAIHAR MP-38-007-009-002/4411
(PARSHAMU) 		1738007000NRG24150620230574650 15/06/2023 amirta 1738007WL022151 amirta 00697 BKID0NAMRGB 1326 1326 Processed 21/06/2023 449815800 amirta NARMADA JHABUA GRAMIN BANK(508515)
457 BAIHAR MP-38-007-009-002/4416
(PARSHAMU) 		1738007000NRG24150620230574661 15/06/2023 dhhanno 1738007WL022151 dhhanno 00697 BKID0NAMRGB 1326 1326 Processed 21/06/2023 449815800 dhhanno INDIA POST PAYMENTS BANK LIMITED(508528)
458 BAIHAR MP-38-007-009-002/4416
(PARSHAMU) 		1738007000NRG24150620230574660 15/06/2023 saunu 1738007WL022151 saunu 00697 BKID0NAMRGB 1326 1326 Processed 21/06/2023 449815800 saunu NARMADA JHABUA GRAMIN BANK(508515)
459 BAIHAR MP-38-007-009-002/4417
(PARSHAMU) 		1738007000NRG24150620230574665 15/06/2023 sailesh kumar 1738007WL022151 sailesh kumar 00697 BKID0NAMRGB 1326 1326 Processed 21/06/2023 449815800 saileshkumar FINO PAYMENTS BANK LTD(608001)
460 BAIHAR MP-38-007-017-001/2128
(BIRWA) 		1738007000NRG24150620230575066 15/06/2023 ANDAN SINGH 1738007WL022164 ANDAN SINGH 00697 BKID0NAMRGB 663 663 Processed 21/06/2023 449815800 ANDANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16354 16354
461 BAIHAR MP-38-007-040-003/1585
(KARWAHI) 		1738007000NRG24150620230574549 15/06/2023 Savitri Uikey 1738007WL022141 Savitri Uikey 00703 AIRP0000001 1326 1326 Processed 21/06/2023 449815800 SavitriUikey CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
462 BAIHAR MP-38-007-028-002/2170
(SONPURI) 		1738007000NRG24150620230575311 15/06/2023 lakshmi 1738007WL022169 lakshmi 450001 663 663 Processed 21/06/2023 449815800 lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
Total 565760 565760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_150623APB_FTO_92970 48110501 663
2 BAIHAR MP1738007_150623APB_FTO_92970 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 56355
3 BAIHAR MP1738007_150623APB_FTO_92970 Central Bank Of India CBIN0281997 MOTINALA 9061
4 BAIHAR MP1738007_150623APB_FTO_92970 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 71604
5 BAIHAR MP1738007_150623APB_FTO_92970 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 129727
6 BAIHAR MP1738007_150623APB_FTO_92970 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 185419
7 BAIHAR MP1738007_150623APB_FTO_92970 State Bank of India SBIN0003506 MOHGAON 17680
8 BAIHAR MP1738007_150623APB_FTO_92970 State Bank of India SBIN0003957 PATHAKHERA 1326
9 BAIHAR MP1738007_150623APB_FTO_92970 State Bank of India SBIN0004510 MALANJKHAND 6409
10 BAIHAR MP1738007_150623APB_FTO_92970 State Bank of India SBIN0013642 PARASWADA 1326
11 BAIHAR MP1738007_150623APB_FTO_92970 State Bank of India SBIN0013652 Bichhiya Ryt 1105
12 BAIHAR MP1738007_150623APB_FTO_92970 IndusInd Bank Ltd. INDB0000509 SUKHA 3978
13 BAIHAR MP1738007_150623APB_FTO_92970 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10166
14 BAIHAR MP1738007_150623APB_FTO_92970 Fino Payments Bank Ltd FINO0001446 MP RO 35581
15 BAIHAR MP1738007_150623APB_FTO_92970 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 16354
16 BAIHAR MP1738007_150623APB_FTO_92970 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 1326
17 BAIHAR MP1738007_150623APB_FTO_92970 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 663
18 BAIHAR MP1738007_150623APB_FTO_92970 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 14365
19 BAIHAR MP1738007_150623APB_FTO_92970 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 1326
20 BAIHAR MP1738007_150623APB_FTO_92970 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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