Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:26:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_310523APB_FTO_65959
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-38-007-009-001/1067
(PARSHAMU) 		1738007000NRG24310520230396861 31/05/2023 mainabai 1738007WL016899 mainabai 00048 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134181367 mainabai NARMADA JHABUA GRAMIN BANK(508515)
2 BAIHAR MP-38-007-009-001/1078
(PARSHAMU) 		1738007000NRG24310520230396864 31/05/2023 HEMANBAI 1738007WL016899 HEMANBAI 00048 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134181367 HEMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BAIHAR MP-38-007-009-001/1093
(PARSHAMU) 		1738007000NRG24310520230396867 31/05/2023 birulal chainwane 1738007WL016899 birulal chainwane 00048 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134181367 birulalchainwane NARMADA JHABUA GRAMIN BANK(508515)
4 BAIHAR MP-38-007-009-001/1095
(PARSHAMU) 		1738007000NRG24310520230392666 31/05/2023 roshanlal 1738007WL016768 roshanlal 00048 BKID0NAMRGB 1105 1105 Processed 03/06/2023 134181367 roshanlal INDIA POST PAYMENTS BANK LIMITED(508528)
5 BAIHAR MP-38-007-009-001/1097-A
(PARSHAMU) 		1738007000NRG24310520230392668 31/05/2023 ajay singh kushre 1738007WL016768 ajay singh kushre 00048 BKID0NAMRGB 1105 1105 Processed 03/06/2023 134181367 ajaysinghkushre FINO PAYMENTS BANK LTD(608001)
6 BAIHAR MP-38-007-009-001/1101
(PARSHAMU) 		1738007000NRG24310520230396868 31/05/2023 kalavati 1738007WL016899 kalavati 00048 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134181367 kalavati NARMADA JHABUA GRAMIN BANK(508515)
7 BAIHAR MP-38-007-009-001/1102
(PARSHAMU) 		1738007000NRG24310520230396869 31/05/2023 yashwant pannulal banjara 1738007WL016899 yashwant pannulal banjara 00048 BKID0NAMRGB 884 884 Processed 03/06/2023 134181367 yashwantpannulalbanjara NARMADA JHABUA GRAMIN BANK(508515)
8 BAIHAR MP-38-007-009-001/1123
(PARSHAMU) 		1738007000NRG24310520230393329 31/05/2023 kamal singh dhurwey 1738007WL016782 kamal singh dhurwey 00048 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134181367 kamalsinghdhurwey FINO PAYMENTS BANK LTD(608001)
9 BAIHAR MP-38-007-009-001/1123
(PARSHAMU) 		1738007000NRG24310520230393330 31/05/2023 kamalsingh 1738007WL016782 kamalsingh 00048 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134181367 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
10 BAIHAR MP-38-007-009-001/1124
(PARSHAMU) 		1738007000NRG24310520230393335 31/05/2023 mantusingh dhurve 1738007WL016782 mantusingh dhurve 00048 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134181367 mantusinghdhurve CANARA BANK(508532)
11 BAIHAR MP-38-007-009-001/1128
(PARSHAMU) 		1738007000NRG24310520230396874 31/05/2023 Ombati parte 1738007WL016899 Ombati parte 00048 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134181367 Ombatiparte STATE BANK OF INDIA(508548)
12 BAIHAR MP-38-007-009-001/1149
(PARSHAMU) 		1738007000NRG24310520230392671 31/05/2023 rakhi 1738007WL016768 rakhi 00048 BKID0NAMRGB 1105 1105 Processed 03/06/2023 134181367 rakhi NARMADA JHABUA GRAMIN BANK(508515)
13 BAIHAR MP-38-007-009-001/1150
(PARSHAMU) 		1738007000NRG24310520230392672 31/05/2023 chaiti bai 1738007WL016768 chaiti bai 00048 BKID0NAMRGB 1105 1105 Processed 03/06/2023 134181367 chaitibai NARMADA JHABUA GRAMIN BANK(508515)
14 BAIHAR MP-38-007-009-001/1150
(PARSHAMU) 		1738007000NRG24310520230392673 31/05/2023 chaitibai 1738007WL016768 chaitibai 00048 BKID0NAMRGB 1105 1105 Processed 03/06/2023 134181367 chaitibai STATE BANK OF INDIA(508548)
15 BAIHAR MP-38-007-009-001/1151
(PARSHAMU) 		1738007000NRG24310520230392674 31/05/2023 ANITA 1738007WL016768 ANITA 00048 BKID0NAMRGB 1105 1105 Processed 03/06/2023 134181367 ANITA NARMADA JHABUA GRAMIN BANK(508515)
16 BAIHAR MP-38-007-009-001/1229
(PARSHAMU) 		1738007000NRG24310520230392679 31/05/2023 bhikham 1738007WL016768 bhikham 00048 BKID0NAMRGB 1105 1105 Processed 03/06/2023 134181367 bhikham NARMADA JHABUA GRAMIN BANK(508515)
17 BAIHAR MP-38-007-009-001/1233
(PARSHAMU) 		1738007000NRG24310520230392682 31/05/2023 bhavarsingh 1738007WL016768 bhavarsingh 00048 BKID0NAMRGB 1105 1105 Processed 03/06/2023 134181367 bhavarsingh NARMADA JHABUA GRAMIN BANK(508515)
18 BAIHAR MP-38-007-009-001/1238
(PARSHAMU) 		1738007000NRG24310520230396890 31/05/2023 hirabati 1738007WL016899 hirabati 00048 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134181367 hirabati INDIA POST PAYMENTS BANK LIMITED(508528)
19 BAIHAR MP-38-007-009-001/1266
(PARSHAMU) 		1738007000NRG24310520230392688 31/05/2023 lakhnusingh 1738007WL016768 lakhnusingh 00048 BKID0NAMRGB 1105 1105 Processed 03/06/2023 134181367 lakhnusingh NARMADA JHABUA GRAMIN BANK(508515)
20 BAIHAR MP-38-007-009-001/1276
(PARSHAMU) 		1738007000NRG24310520230392692 31/05/2023 rameshwar 1738007WL016768 rameshwar 00048 BKID0NAMRGB 1105 1105 Processed 03/06/2023 134181367 rameshwar FINO PAYMENTS BANK LTD(608001)
21 BAIHAR MP-38-007-009-001/1306
(PARSHAMU) 		1738007000NRG24310520230396891 31/05/2023 ruplal bisen 1738007WL016899 ruplal bisen 00048 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134181367 ruplalbisen STATE BANK OF INDIA(508548)
22 BAIHAR MP-38-007-009-001/1309
(PARSHAMU) 		1738007000NRG24310520230392697 31/05/2023 lakhan 1738007WL016768 lakhan 00048 BKID0NAMRGB 1105 1105 Processed 03/06/2023 134181367 lakhan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
23 BAIHAR MP-38-007-009-001/1311
(PARSHAMU) 		1738007000NRG24310520230393349 31/05/2023 PREMSINGH 1738007WL016782 PREMSINGH 00048 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134181367 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
24 BAIHAR MP-38-007-009-001/1315
(PARSHAMU) 		1738007000NRG24310520230393351 31/05/2023 Johar 1738007WL016782 Johar 00048 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134181367 Johar NARMADA JHABUA GRAMIN BANK(508515)
25 BAIHAR MP-38-007-009-001/1316
(PARSHAMU) 		1738007000NRG24310520230392699 31/05/2023 lalti bai saiyyam 1738007WL016768 lalti bai saiyyam 00048 BKID0NAMRGB 1105 1105 Processed 03/06/2023 134181367 laltibaisaiyyam FINO PAYMENTS BANK LTD(608001)
26 BAIHAR MP-38-007-009-001/1316
(PARSHAMU) 		1738007000NRG24310520230392698 31/05/2023 purabsingh 1738007WL016768 purabsingh 00048 BKID0NAMRGB 1105 1105 Processed 03/06/2023 134181367 purabsingh FINO PAYMENTS BANK LTD(608001)
27 BAIHAR MP-38-007-009-001/1369
(PARSHAMU) 		1738007000NRG24310520230396896 31/05/2023 vandana malaiya 1738007WL016899 vandana malaiya 00048 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134181367 vandanamalaiya NARMADA JHABUA GRAMIN BANK(508515)
28 BAIHAR MP-38-007-009-001/1388
(PARSHAMU) 		1738007000NRG24310520230396898 31/05/2023 padam 1738007WL016899 padam 00048 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134181367 padam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
29 BAIHAR MP-38-007-009-001/1396
(PARSHAMU) 		1738007000NRG24310520230392701 31/05/2023 ghanshyam 1738007WL016768 ghanshyam 00048 BKID0NAMRGB 1105 1105 Processed 03/06/2023 134181367 ghanshyam FINO PAYMENTS BANK LTD(608001)
30 BAIHAR MP-38-007-009-001/1404-A
(PARSHAMU) 		1738007000NRG24310520230392702 31/05/2023 jagnu singh dhurwey 1738007WL016768 jagnu singh dhurwey 00048 BKID0NAMRGB 1105 1105 Processed 03/06/2023 134181367 jagnusinghdhurwey NARMADA JHABUA GRAMIN BANK(508515)
31 BAIHAR MP-38-007-009-001/1407-A
(PARSHAMU) 		1738007000NRG24310520230392704 31/05/2023 bela bai 1738007WL016768 bela bai 00048 BKID0NAMRGB 1105 1105 Processed 03/06/2023 134181367 belabai NARMADA JHABUA GRAMIN BANK(508515)
32 BAIHAR MP-38-007-009-001/1441
(PARSHAMU) 		1738007000NRG24310520230393356 31/05/2023 meera bhardavaj 1738007WL016782 meera bhardavaj 00048 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134181367 meerabhardavaj INDIA POST PAYMENTS BANK LIMITED(508528)
33 BAIHAR MP-38-007-009-001/1455
(PARSHAMU) 		1738007000NRG24310520230396907 31/05/2023 virendra 1738007WL016899 virendra 00048 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134181367 virendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 39780 39780
34 BAIHAR MP-38-007-039-001/570
(GOWARI) 		1738007000NRG24310520230394217 31/05/2023 dashwanti bai 1738007WL016806 dashwanti bai 00089 CBIN0281548 1326 1326 Processed 03/06/2023 134181367 dashwantibai STATE BANK OF INDIA(508548)
35 BAIHAR MP-38-007-039-001/570
(GOWARI) 		1738007000NRG24310520230394216 31/05/2023 santosh 1738007WL016806 santosh 00089 CBIN0281548 1326 1326 Processed 03/06/2023 134181367 santosh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
36 BAIHAR MP-38-007-009-001/1102
(PARSHAMU) 		1738007000NRG24310520230396870 31/05/2023 panna lal 1738007WL016899 panna lal 00089 CBIN0281997 884 884 Processed 03/06/2023 134181367 pannalal CENTRAL BANK OF INDIA(607115)
37 BAIHAR MP-38-007-009-001/1130
(PARSHAMU) 		1738007000NRG24310520230396877 31/05/2023 SHANTI 1738007WL016899 SHANTI 00089 CBIN0281997 1326 1326 Processed 03/06/2023 134181367 SHANTI CENTRAL BANK OF INDIA(607115)
38 BAIHAR MP-38-007-009-001/1151
(PARSHAMU) 		1738007000NRG24310520230392675 31/05/2023 anil singh tekam 1738007WL016768 anil singh tekam 00089 CBIN0281997 1105 1105 Processed 03/06/2023 134181367 anilsinghtekam FINO PAYMENTS BANK LTD(608001)
39 BAIHAR MP-38-007-009-001/1158
(PARSHAMU) 		1738007000NRG24310520230396880 31/05/2023 BHAGVATI NIGAM 1738007WL016899 BHAGVATI NIGAM 00089 CBIN0281997 1326 1326 Processed 03/06/2023 134181367 BHAGVATINIGAM CENTRAL BANK OF INDIA(607115)
40 BAIHAR MP-38-007-009-001/1266
(PARSHAMU) 		1738007000NRG24310520230392690 31/05/2023 thansingh 1738007WL016768 thansingh 00089 CBIN0281997 1105 1105 Processed 03/06/2023 134181367 thansingh CENTRAL BANK OF INDIA(607115)
41 BAIHAR MP-38-007-009-001/1320
(PARSHAMU) 		1738007000NRG24310520230396893 31/05/2023 laxmanlal 1738007WL016899 laxmanlal 00089 CBIN0281997 1326 1326 Processed 03/06/2023 134181367 laxmanlal AXIS BANK(607153)
42 BAIHAR MP-38-007-035-004/3522
(AMGAHAN) 		1738007000NRG24310520230396189 31/05/2023 bihareelal 1738007WL016884 bihareelal 00089 CBIN0281997 1326 1326 Processed 03/06/2023 134181367 bihareelal CENTRAL BANK OF INDIA(607115)
43 BAIHAR MP-38-007-035-004/3522
(AMGAHAN) 		1738007000NRG24310520230396188 31/05/2023 satiya 1738007WL016884 satiya 00089 CBIN0281997 1326 1326 Processed 03/06/2023 134181367 satiya CENTRAL BANK OF INDIA(607115)
44 BAIHAR MP-38-007-035-004/3528-A
(AMGAHAN) 		1738007000NRG24310520230396195 31/05/2023 sangeeta dhurwey 1738007WL016884 sangeeta dhurwey 00089 CBIN0281997 1326 1326 Processed 03/06/2023 134181367 sangeetadhurwey CENTRAL BANK OF INDIA(607115)
45 BAIHAR MP-38-007-035-004/3543
(AMGAHAN) 		1738007000NRG24310520230396210 31/05/2023 durapti 1738007WL016884 durapti 00089 CBIN0281997 1326 1326 Processed 03/06/2023 134181367 durapti CENTRAL BANK OF INDIA(607115)
46 BAIHAR MP-38-007-035-004/3550
(AMGAHAN) 		1738007000NRG24310520230396213 31/05/2023 sunita aayam 1738007WL016884 sunita aayam 00089 CBIN0281997 1326 1326 Processed 03/06/2023 134181367 sunitaaayam CENTRAL BANK OF INDIA(607115)
47 BAIHAR MP-38-007-035-004/3561-A
(AMGAHAN) 		1738007000NRG24310520230396219 31/05/2023 sevkali 1738007WL016884 sevkali 00089 CBIN0281997 1326 1326 Processed 03/06/2023 134181367 sevkali CENTRAL BANK OF INDIA(607115)
48 BAIHAR MP-38-007-035-004/3576
(AMGAHAN) 		1738007000NRG24310520230396231 31/05/2023 rampyari 1738007WL016884 rampyari 00089 CBIN0281997 1326 1326 Processed 03/06/2023 134181367 rampyari CENTRAL BANK OF INDIA(607115)
49 BAIHAR MP-38-007-035-004/3577
(AMGAHAN) 		1738007000NRG24310520230396233 31/05/2023 Rakesh dhurve 1738007WL016884 Rakesh dhurve 00089 CBIN0281997 1326 1326 Processed 03/06/2023 134181367 Rakeshdhurve CENTRAL BANK OF INDIA(607115)
50 BAIHAR MP-38-007-035-004/3578-D
(AMGAHAN) 		1738007000NRG24310520230396238 31/05/2023 Sudama bai dhurwey 1738007WL016884 Sudama bai dhurwey 00089 CBIN0281997 1326 1326 Processed 03/06/2023 134181367 Sudamabaidhurwey CENTRAL BANK OF INDIA(607115)
51 BAIHAR MP-38-007-035-004/3579
(AMGAHAN) 		1738007000NRG24310520230396240 31/05/2023 Ramprasad 1738007WL016884 Ramprasad 00089 CBIN0281997 1326 1326 Processed 03/06/2023 134181367 Ramprasad FINO PAYMENTS BANK LTD(608001)
52 BAIHAR MP-38-007-035-004/3581
(AMGAHAN) 		1738007000NRG24310520230396243 31/05/2023 Tirath tekam 1738007WL016884 Tirath tekam 00089 CBIN0281997 1326 1326 Processed 03/06/2023 134181367 Tirathtekam CENTRAL BANK OF INDIA(607115)
53 BAIHAR MP-38-007-035-004/3585
(AMGAHAN) 		1738007000NRG24310520230396650 31/05/2023 Raman 1738007WL016893 Raman 00089 CBIN0281997 884 884 Processed 03/06/2023 134181367 Raman CENTRAL BANK OF INDIA(607115)
54 BAIHAR MP-38-007-035-004/3716-A
(AMGAHAN) 		1738007000NRG24310520230396248 31/05/2023 rupbati 1738007WL016884 rupbati 00089 CBIN0281997 1326 1326 Processed 03/06/2023 134181367 rupbati CENTRAL BANK OF INDIA(607115)
55 BAIHAR MP-38-007-035-004/3717
(AMGAHAN) 		1738007000NRG24310520230396250 31/05/2023 arantibai 1738007WL016884 arantibai 00089 CBIN0281997 1326 1326 Processed 03/06/2023 134181367 arantibai CENTRAL BANK OF INDIA(607115)
56 BAIHAR MP-38-007-035-004/3718
(AMGAHAN) 		1738007000NRG24310520230396652 31/05/2023 ramoo 1738007WL016893 ramoo 00089 CBIN0281997 884 884 Processed 03/06/2023 134181367 ramoo CENTRAL BANK OF INDIA(607115)
57 BAIHAR MP-38-007-035-004/3720-A
(AMGAHAN) 		1738007000NRG24310520230396653 31/05/2023 aNAMIKA AYYAM 1738007WL016893 aNAMIKA AYYAM 00089 CBIN0281997 884 884 Processed 03/06/2023 134181367 aNAMIKAAYYAM CENTRAL BANK OF INDIA(607115)
58 BAIHAR MP-38-007-035-004/3724
(AMGAHAN) 		1738007000NRG24310520230396661 31/05/2023 Iahwar Tekam 1738007WL016893 Iahwar Tekam 00089 CBIN0281997 884 884 Processed 03/06/2023 134181367 IahwarTekam CENTRAL BANK OF INDIA(607115)
59 BAIHAR MP-38-007-035-004/3724
(AMGAHAN) 		1738007000NRG24310520230396660 31/05/2023 sameer tekam 1738007WL016893 sameer tekam 00089 CBIN0281997 884 884 Processed 03/06/2023 134181367 sameertekam CENTRAL BANK OF INDIA(607115)
60 BAIHAR MP-38-007-035-004/3726-B
(AMGAHAN) 		1738007000NRG24310520230396254 31/05/2023 jethusingh 1738007WL016884 jethusingh 00089 CBIN0281997 1105 1105 Processed 03/06/2023 134181367 jethusingh CENTRAL BANK OF INDIA(607115)
61 BAIHAR MP-38-007-035-004/3739-A
(AMGAHAN) 		1738007000NRG24310520230396257 31/05/2023 prembati 1738007WL016884 prembati 00089 CBIN0281997 1326 1326 Processed 03/06/2023 134181367 prembati CENTRAL BANK OF INDIA(607115)
62 BAIHAR MP-38-007-035-004/3741-A
(AMGAHAN) 		1738007000NRG24310520230396678 31/05/2023 shanti 1738007WL016893 shanti 00089 CBIN0281997 442 442 Processed 03/06/2023 134181367 shanti CENTRAL BANK OF INDIA(607115)
63 BAIHAR MP-38-007-035-004/6385
(AMGAHAN) 		1738007000NRG24310520230396683 31/05/2023 savatri dhurwey 1738007WL016893 savatri dhurwey 00089 CBIN0281997 442 442 Processed 03/06/2023 134181367 savatridhurwey CENTRAL BANK OF INDIA(607115)
SubTotal 32045 32045
64 BAIHAR MP-38-007-014-003/10286
(KADLA(F)) 		1738007000NRG24310520230390537 31/05/2023 dong 1738007WL016707 dong 00089 CBIN0282041 1326 1326 Processed 03/06/2023 134181367 dong NARMADA JHABUA GRAMIN BANK(508515)
65 BAIHAR MP-38-007-014-003/10287
(KADLA(F)) 		1738007000NRG24310520230390541 31/05/2023 jaychnd markam 1738007WL016707 jaychnd markam 00089 CBIN0282041 1326 1326 Processed 03/06/2023 134181367 jaychndmarkam CENTRAL BANK OF INDIA(607115)
66 BAIHAR MP-38-007-024-001/4244-B
(AMGAON) 		1738007000NRG24310520230392541 31/05/2023 Doha Ram Sonwane 1738007WL016763 Doha Ram Sonwane 00089 CBIN0282041 1326 1326 Processed 03/06/2023 134181367 DohaRamSonwane STATE BANK OF INDIA(508548)
67 BAIHAR MP-38-007-039-001/654-A
(GOWARI) 		1738007000NRG24310520230394232 31/05/2023 sukhawanti 1738007WL016808 sukhawanti 00089 CBIN0282041 663 663 Processed 03/06/2023 134181367 sukhawanti CENTRAL BANK OF INDIA(607115)
68 BAIHAR MP-38-007-042-001/3653
(SERPAR) 		1738007000NRG24310520230390975 31/05/2023 Sukhvati 1738007WL016721 Sukhvati 00089 CBIN0282041 1326 1326 Processed 03/06/2023 134181367 Sukhvati CENTRAL BANK OF INDIA(607115)
69 BAIHAR MP-38-007-042-001/7566
(SERPAR) 		1738007000NRG24310520230395596 31/05/2023 Chandiprasad 1738007WL016856 Chandiprasad 00089 CBIN0282041 1326 1326 Processed 03/06/2023 134181367 Chandiprasad CENTRAL BANK OF INDIA(607115)
70 BAIHAR MP-38-007-042-002/1005-B
(SERPAR) 		1738007000NRG24310520230390982 31/05/2023 Bhanulata 1738007WL016721 Bhanulata 00089 CBIN0282041 1326 1326 Processed 03/06/2023 134181367 Bhanulata CENTRAL BANK OF INDIA(607115)
71 BAIHAR MP-38-007-042-002/1005-B
(SERPAR) 		1738007000NRG24310520230390981 31/05/2023 gita 1738007WL016721 gita 00089 CBIN0282041 1326 1326 Processed 03/06/2023 134181367 gita CENTRAL BANK OF INDIA(607115)
72 BAIHAR MP-38-007-042-002/1005-B
(SERPAR) 		1738007000NRG24310520230390980 31/05/2023 ramesh prasad 1738007WL016721 ramesh prasad 00089 CBIN0282041 1326 1326 Processed 03/06/2023 134181367 rameshprasad CENTRAL BANK OF INDIA(607115)
73 BAIHAR MP-38-007-042-002/829
(SERPAR) 		1738007000NRG24310520230396081 31/05/2023 Ramdayal 1738007WL016880 Ramdayal 00089 CBIN0282041 1326 1326 Processed 03/06/2023 134181367 Ramdayal FINO PAYMENTS BANK LTD(608001)
74 BAIHAR MP-38-007-042-002/902-A
(SERPAR) 		1738007000NRG24310520230396102 31/05/2023 gyaniram 1738007WL016880 gyaniram 00089 CBIN0282041 1326 1326 Processed 03/06/2023 134181367 gyaniram CENTRAL BANK OF INDIA(607115)
75 BAIHAR MP-38-007-042-002/906-A
(SERPAR) 		1738007000NRG24310520230395981 31/05/2023 Pitamlal 1738007WL016875 Pitamlal 00089 CBIN0282041 1326 1326 Processed 03/06/2023 134181367 Pitamlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
76 BAIHAR MP-38-007-042-002/931
(SERPAR) 		1738007000NRG24310520230396116 31/05/2023 Dimpal Dhupe 1738007WL016880 Dimpal Dhupe 00089 CBIN0282041 1326 1326 Processed 03/06/2023 134181367 DimpalDhupe CENTRAL BANK OF INDIA(607115)
77 BAIHAR MP-38-007-042-002/958-A
(SERPAR) 		1738007000NRG24310520230396126 31/05/2023 vanita 1738007WL016880 vanita 00089 CBIN0282041 1326 1326 Processed 03/06/2023 134181367 vanita FINO PAYMENTS BANK LTD(608001)
78 BAIHAR MP-38-007-042-002/962
(SERPAR) 		1738007000NRG24310520230396127 31/05/2023 Nilesh 1738007WL016880 Nilesh 00089 CBIN0282041 1326 1326 Processed 03/06/2023 134181367 Nilesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19227 19227
79 BAIHAR MP-38-007-035-004/3569
(AMGAHAN) 		1738007000NRG24310520230396223 31/05/2023 Rajni meravi 1738007WL016884 Rajni meravi 00089 CBIN0282086 1326 1326 Processed 03/06/2023 134181367 Rajnimeravi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
80 BAIHAR MP-38-007-009-001/1077-B
(PARSHAMU) 		1738007000NRG24310520230396863 31/05/2023 Nan bai parte 1738007WL016899 Nan bai parte 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 Nanbaiparte STATE BANK OF INDIA(508548)
81 BAIHAR MP-38-007-009-001/1144-A
(PARSHAMU) 		1738007000NRG24310520230392670 31/05/2023 lalita bhondiya 1738007WL016768 lalita bhondiya 00415 SBIN0001168 1105 1105 Processed 03/06/2023 134181367 lalitabhondiya STATE BANK OF INDIA(508548)
82 BAIHAR MP-38-007-009-001/1218
(PARSHAMU) 		1738007000NRG24310520230396888 31/05/2023 kishorilal 1738007WL016899 kishorilal 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 kishorilal STATE BANK OF INDIA(508548)
83 BAIHAR MP-38-007-009-001/1233-A
(PARSHAMU) 		1738007000NRG24310520230392683 31/05/2023 taruna tekam 1738007WL016768 taruna tekam 00415 SBIN0001168 1105 1105 Processed 03/06/2023 134181367 tarunatekam STATE BANK OF INDIA(508548)
84 BAIHAR MP-38-007-009-001/1405
(PARSHAMU) 		1738007000NRG24310520230396900 31/05/2023 shekha bisen 1738007WL016899 shekha bisen 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 shekhabisen STATE BANK OF INDIA(508548)
85 BAIHAR MP-38-007-009-001/1405-A
(PARSHAMU) 		1738007000NRG24310520230396902 31/05/2023 isvari 1738007WL016899 isvari 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 isvari STATE BANK OF INDIA(508548)
86 BAIHAR MP-38-007-009-001/1428
(PARSHAMU) 		1738007000NRG24310520230393355 31/05/2023 ranjit 1738007WL016782 ranjit 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 ranjit STATE BANK OF INDIA(508548)
87 BAIHAR MP-38-007-009-001/6332
(PARSHAMU) 		1738007000NRG24310520230392705 31/05/2023 bhurasingh 1738007WL016768 bhurasingh 00415 SBIN0001168 1105 1105 Processed 03/06/2023 134181367 bhurasingh STATE BANK OF INDIA(508548)
88 BAIHAR MP-38-007-014-003/10283
(KADLA(F)) 		1738007000NRG24310520230390536 31/05/2023 kajal Meravi 1738007WL016707 kajal Meravi 00415 SBIN0001168 884 884 Processed 03/06/2023 134181367 kajalMeravi STATE BANK OF INDIA(508548)
89 BAIHAR MP-38-007-014-003/5010
(KADLA(F)) 		1738007000NRG24310520230390549 31/05/2023 PARVATI 1738007WL016707 PARVATI 00415 SBIN0001168 1105 1105 Processed 03/06/2023 134181367 PARVATI STATE BANK OF INDIA(508548)
90 BAIHAR MP-38-007-014-003/5011
(KADLA(F)) 		1738007000NRG24310520230390551 31/05/2023 SARLA 1738007WL016707 SARLA 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 SARLA STATE BANK OF INDIA(508548)
91 BAIHAR MP-38-007-014-003/9359-A
(KADLA(F)) 		1738007000NRG24310520230390573 31/05/2023 NAVEEN MARKAM 1738007WL016707 NAVEEN MARKAM 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 NAVEENMARKAM FINO PAYMENTS BANK LTD(608001)
92 BAIHAR MP-38-007-020-001/9557
(KUGAON) 		1738007000NRG24310520230390986 31/05/2023 RAGHNIYA 1738007WL016722 RAGHNIYA 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 RAGHNIYA STATE BANK OF INDIA(508548)
93 BAIHAR MP-38-007-020-001/9579
(KUGAON) 		1738007000NRG24310520230390993 31/05/2023 PRIYANKA 1738007WL016722 PRIYANKA 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 PRIYANKA STATE BANK OF INDIA(508548)
94 BAIHAR MP-38-007-020-001/9600
(KUGAON) 		1738007000NRG24310520230390999 31/05/2023 Sarla 1738007WL016722 Sarla 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 Sarla STATE BANK OF INDIA(508548)
95 BAIHAR MP-38-007-020-001/9605
(KUGAON) 		1738007000NRG24310520230391002 31/05/2023 Hiranti bai 1738007WL016722 Hiranti bai 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 Hirantibai NARMADA JHABUA GRAMIN BANK(508515)
96 BAIHAR MP-38-007-020-001/9627
(KUGAON) 		1738007000NRG24310520230391005 31/05/2023 Moolchand 1738007WL016722 Moolchand 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 Moolchand STATE BANK OF INDIA(508548)
97 BAIHAR MP-38-007-020-002/1627
(KUGAON) 		1738007000NRG24310520230392951 31/05/2023 Anoop 1738007WL016772 Anoop 00415 SBIN0001168 1105 1105 Processed 03/06/2023 134181367 Anoop STATE BANK OF INDIA(508548)
98 BAIHAR MP-38-007-020-002/1631
(KUGAON) 		1738007000NRG24310520230392953 31/05/2023 Ramesh 1738007WL016772 Ramesh 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 Ramesh STATE BANK OF INDIA(508548)
99 BAIHAR MP-38-007-020-002/1653
(KUGAON) 		1738007000NRG24310520230392959 31/05/2023 Sabari singh 1738007WL016772 Sabari singh 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 Sabarisingh STATE BANK OF INDIA(508548)
100 BAIHAR MP-38-007-020-002/1657-A
(KUGAON) 		1738007000NRG24310520230395240 31/05/2023 Malti tekam 1738007WL016834 Malti tekam 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 Maltitekam STATE BANK OF INDIA(508548)
101 BAIHAR MP-38-007-020-002/5563
(KUGAON) 		1738007000NRG24310520230392964 31/05/2023 GANESH 1738007WL016772 GANESH 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 GANESH STATE BANK OF INDIA(508548)
102 BAIHAR MP-38-007-020-002/7378-A
(KUGAON) 		1738007000NRG24310520230392968 31/05/2023 Sombati 1738007WL016772 Sombati 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 Sombati STATE BANK OF INDIA(508548)
103 BAIHAR MP-38-007-020-003/1469
(KUGAON) 		1738007000NRG24310520230395242 31/05/2023 LALITA BAI 1738007WL016834 LALITA BAI 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 LALITABAI STATE BANK OF INDIA(508548)
104 BAIHAR MP-38-007-020-003/1469
(KUGAON) 		1738007000NRG24310520230395241 31/05/2023 Sreeram 1738007WL016834 Sreeram 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 Sreeram STATE BANK OF INDIA(508548)
105 BAIHAR MP-38-007-020-003/1472
(KUGAON) 		1738007000NRG24310520230395248 31/05/2023 Mahasingh 1738007WL016834 Mahasingh 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 Mahasingh STATE BANK OF INDIA(508548)
106 BAIHAR MP-38-007-020-003/1474
(KUGAON) 		1738007000NRG24310520230395251 31/05/2023 prem singh 1738007WL016834 prem singh 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 premsingh STATE BANK OF INDIA(508548)
107 BAIHAR MP-38-007-020-003/1487-A
(KUGAON) 		1738007000NRG24310520230395257 31/05/2023 Chetan 1738007WL016834 Chetan 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 Chetan STATE BANK OF INDIA(508548)
108 BAIHAR MP-38-007-020-003/1488
(KUGAON) 		1738007000NRG24310520230395258 31/05/2023 Sukkhu 1738007WL016834 Sukkhu 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 Sukkhu STATE BANK OF INDIA(508548)
109 BAIHAR MP-38-007-020-003/1489
(KUGAON) 		1738007000NRG24310520230395261 31/05/2023 kalabati 1738007WL016834 kalabati 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 kalabati STATE BANK OF INDIA(508548)
110 BAIHAR MP-38-007-020-003/1491
(KUGAON) 		1738007000NRG24310520230395265 31/05/2023 Sangeeta 1738007WL016834 Sangeeta 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 Sangeeta STATE BANK OF INDIA(508548)
111 BAIHAR MP-38-007-020-003/1491-A
(KUGAON) 		1738007000NRG24310520230395267 31/05/2023 Rajesh kumar 1738007WL016834 Rajesh kumar 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 Rajeshkumar STATE BANK OF INDIA(508548)
112 BAIHAR MP-38-007-020-003/1499
(KUGAON) 		1738007000NRG24310520230395271 31/05/2023 Punita 1738007WL016834 Punita 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 Punita STATE BANK OF INDIA(508548)
113 BAIHAR MP-38-007-020-003/1500
(KUGAON) 		1738007000NRG24310520230395272 31/05/2023 JHamman 1738007WL016834 JHamman 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 JHamman STATE BANK OF INDIA(508548)
114 BAIHAR MP-38-007-020-003/1503
(KUGAON) 		1738007000NRG24310520230395273 31/05/2023 balsingh 1738007WL016834 balsingh 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 balsingh STATE BANK OF INDIA(508548)
115 BAIHAR MP-38-007-020-003/1505
(KUGAON) 		1738007000NRG24310520230395275 31/05/2023 premsing 1738007WL016834 premsing 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 premsing STATE BANK OF INDIA(508548)
116 BAIHAR MP-38-007-020-003/1505
(KUGAON) 		1738007000NRG24310520230395274 31/05/2023 Samrat 1738007WL016834 Samrat 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 Samrat STATE BANK OF INDIA(508548)
117 BAIHAR MP-38-007-020-003/1506
(KUGAON) 		1738007000NRG24310520230395277 31/05/2023 Parvati bai 1738007WL016834 Parvati bai 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 Parvatibai STATE BANK OF INDIA(508548)
118 BAIHAR MP-38-007-020-003/1508
(KUGAON) 		1738007000NRG24310520230395279 31/05/2023 Bhaghwan 1738007WL016834 Bhaghwan 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 Bhaghwan STATE BANK OF INDIA(508548)
119 BAIHAR MP-38-007-021-002/5114
(BODA (M)) 		1738007000NRG24310520230390420 31/05/2023 basanti bai dhurwey 1738007WL016700 basanti bai dhurwey 00415 SBIN0001168 1105 1105 Processed 03/06/2023 134181367 basantibaidhurwey STATE BANK OF INDIA(508548)
120 BAIHAR MP-38-007-024-001/4085
(AMGAON) 		1738007000NRG24310520230392537 31/05/2023 RAJENDRA KUMAR SONWANE 1738007WL016763 RAJENDRA KUMAR SONWANE 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 RAJENDRAKUMARSONWANE STATE BANK OF INDIA(508548)
121 BAIHAR MP-38-007-024-001/4085
(AMGAON) 		1738007000NRG24310520230392536 31/05/2023 sarswati 1738007WL016763 sarswati 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 sarswati STATE BANK OF INDIA(508548)
122 BAIHAR MP-38-007-024-001/4175
(AMGAON) 		1738007000NRG24310520230392538 31/05/2023 antram 1738007WL016763 antram 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 antram STATE BANK OF INDIA(508548)
123 BAIHAR MP-38-007-024-001/4244-B
(AMGAON) 		1738007000NRG24310520230392542 31/05/2023 kamla bai sonwane 1738007WL016763 kamla bai sonwane 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 kamlabaisonwane STATE BANK OF INDIA(508548)
124 BAIHAR MP-38-007-024-001/4244-B
(AMGAON) 		1738007000NRG24310520230392540 31/05/2023 Tokram Sonwane 1738007WL016763 Tokram Sonwane 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 TokramSonwane STATE BANK OF INDIA(508548)
125 BAIHAR MP-38-007-024-001/7078
(AMGAON) 		1738007000NRG24310520230392543 31/05/2023 hemraj 1738007WL016763 hemraj 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 hemraj STATE BANK OF INDIA(508548)
126 BAIHAR MP-38-007-035-004/3574
(AMGAHAN) 		1738007000NRG24310520230396226 31/05/2023 Bhole singh dhurwey 1738007WL016884 Bhole singh dhurwey 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 Bholesinghdhurwey STATE BANK OF INDIA(508548)
127 BAIHAR MP-38-007-035-004/3578-D
(AMGAHAN) 		1738007000NRG24310520230396237 31/05/2023 Manoj kumar Dhurwey 1738007WL016884 Manoj kumar Dhurwey 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 ManojkumarDhurwey STATE BANK OF INDIA(508548)
128 BAIHAR MP-38-007-035-004/3722-A
(AMGAHAN) 		1738007000NRG24310520230396654 31/05/2023 sukvaro 1738007WL016893 sukvaro 00415 SBIN0001168 884 884 Processed 03/06/2023 134181367 sukvaro NARMADA JHABUA GRAMIN BANK(508515)
129 BAIHAR MP-38-007-039-001/1040
(GOWARI) 		1738007000NRG24310520230394211 31/05/2023 manti bai 1738007WL016806 manti bai 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 mantibai STATE BANK OF INDIA(508548)
130 BAIHAR MP-38-007-039-001/1040-A
(GOWARI) 		1738007000NRG24310520230394212 31/05/2023 Ramkuwar 1738007WL016806 Ramkuwar 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 Ramkuwar FINO PAYMENTS BANK LTD(608001)
131 BAIHAR MP-38-007-039-001/546
(GOWARI) 		1738007000NRG24310520230394213 31/05/2023 bhagan 1738007WL016806 bhagan 00415 SBIN0001168 221 221 Processed 03/06/2023 134181367 bhagan STATE BANK OF INDIA(508548)
132 BAIHAR MP-38-007-039-001/567
(GOWARI) 		1738007000NRG24310520230394214 31/05/2023 doropati bai 1738007WL016806 doropati bai 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 doropatibai STATE BANK OF INDIA(508548)
133 BAIHAR MP-38-007-039-001/567-A
(GOWARI) 		1738007000NRG24310520230394215 31/05/2023 Chandrakala 1738007WL016806 Chandrakala 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 Chandrakala STATE BANK OF INDIA(508548)
134 BAIHAR MP-38-007-039-001/5790
(GOWARI) 		1738007000NRG24310520230394224 31/05/2023 krishna bai 1738007WL016808 krishna bai 00415 SBIN0001168 884 884 Processed 03/06/2023 134181367 krishnabai STATE BANK OF INDIA(508548)
135 BAIHAR MP-38-007-039-001/5803-A
(GOWARI) 		1738007000NRG24310520230394226 31/05/2023 nageshwari 1738007WL016808 nageshwari 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 nageshwari STATE BANK OF INDIA(508548)
136 BAIHAR MP-38-007-039-001/5803-A
(GOWARI) 		1738007000NRG24310520230394225 31/05/2023 tulshiram 1738007WL016808 tulshiram 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 tulshiram STATE BANK OF INDIA(508548)
137 BAIHAR MP-38-007-039-001/612
(GOWARI) 		1738007000NRG24310520230394227 31/05/2023 Rakesh 1738007WL016808 Rakesh 00415 SBIN0001168 663 663 Processed 03/06/2023 134181367 Rakesh STATE BANK OF INDIA(508548)
138 BAIHAR MP-38-007-039-001/650-B
(GOWARI) 		1738007000NRG24310520230394229 31/05/2023 kavita 1738007WL016808 kavita 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 kavita STATE BANK OF INDIA(508548)
139 BAIHAR MP-38-007-039-001/650-B
(GOWARI) 		1738007000NRG24310520230394228 31/05/2023 shivprasad 1738007WL016808 shivprasad 00415 SBIN0001168 1105 1105 Processed 03/06/2023 134181367 shivprasad STATE BANK OF INDIA(508548)
140 BAIHAR MP-38-007-039-001/650-C
(GOWARI) 		1738007000NRG24310520230394231 31/05/2023 Indira Wardkade 1738007WL016808 Indira Wardkade 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 IndiraWardkade STATE BANK OF INDIA(508548)
141 BAIHAR MP-38-007-039-001/650-C
(GOWARI) 		1738007000NRG24310520230394230 31/05/2023 khushiyal 1738007WL016808 khushiyal 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 khushiyal STATE BANK OF INDIA(508548)
142 BAIHAR MP-38-007-039-001/656
(GOWARI) 		1738007000NRG24310520230394392 31/05/2023 kaml singh 1738007WL016811 kaml singh 00415 SBIN0001168 1105 1105 Processed 03/06/2023 134181367 kamlsingh STATE BANK OF INDIA(508548)
143 BAIHAR MP-38-007-039-001/656
(GOWARI) 		1738007000NRG24310520230394391 31/05/2023 parwati 1738007WL016811 parwati 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 parwati STATE BANK OF INDIA(508548)
144 BAIHAR MP-38-007-039-001/665
(GOWARI) 		1738007000NRG24310520230394393 31/05/2023 parbati bai 1738007WL016811 parbati bai 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 parbatibai STATE BANK OF INDIA(508548)
145 BAIHAR MP-38-007-039-001/665
(GOWARI) 		1738007000NRG24310520230394394 31/05/2023 patiram 1738007WL016811 patiram 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 patiram STATE BANK OF INDIA(508548)
146 BAIHAR MP-38-007-039-001/668
(GOWARI) 		1738007000NRG24310520230394395 31/05/2023 dashrath 1738007WL016811 dashrath 00415 SBIN0001168 884 884 Processed 03/06/2023 134181367 dashrath STATE BANK OF INDIA(508548)
147 BAIHAR MP-38-007-039-001/682
(GOWARI) 		1738007000NRG24310520230394397 31/05/2023 rajkumar 1738007WL016811 rajkumar 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 rajkumar STATE BANK OF INDIA(508548)
148 BAIHAR MP-38-007-039-001/682
(GOWARI) 		1738007000NRG24310520230394396 31/05/2023 sevkali bai 1738007WL016811 sevkali bai 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 sevkalibai STATE BANK OF INDIA(508548)
149 BAIHAR MP-38-007-039-001/682-A
(GOWARI) 		1738007000NRG24310520230394401 31/05/2023 bhagwanta 1738007WL016812 bhagwanta 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 bhagwanta INDIA POST PAYMENTS BANK LIMITED(508528)
150 BAIHAR MP-38-007-039-001/693
(GOWARI) 		1738007000NRG24310520230394402 31/05/2023 devki 1738007WL016812 devki 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 devki STATE BANK OF INDIA(508548)
151 BAIHAR MP-38-007-042-001/3504
(SERPAR) 		1738007000NRG24310520230395540 31/05/2023 Sombati 1738007WL016856 Sombati 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 Sombati STATE BANK OF INDIA(508548)
152 BAIHAR MP-38-007-042-001/3504-B
(SERPAR) 		1738007000NRG24310520230395541 31/05/2023 Saunibai 1738007WL016856 Saunibai 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 Saunibai STATE BANK OF INDIA(508548)
153 BAIHAR MP-38-007-042-001/3512-A
(SERPAR) 		1738007000NRG24310520230395543 31/05/2023 Gomti Bai 1738007WL016856 Gomti Bai 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 GomtiBai STATE BANK OF INDIA(508548)
154 BAIHAR MP-38-007-042-001/3512-A
(SERPAR) 		1738007000NRG24310520230395542 31/05/2023 Harilal 1738007WL016856 Harilal 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 Harilal STATE BANK OF INDIA(508548)
155 BAIHAR MP-38-007-042-001/3514
(SERPAR) 		1738007000NRG24310520230395544 31/05/2023 Ittobai 1738007WL016856 Ittobai 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 Ittobai STATE BANK OF INDIA(508548)
156 BAIHAR MP-38-007-042-001/3514
(SERPAR) 		1738007000NRG24310520230395545 31/05/2023 shantilal 1738007WL016856 shantilal 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 shantilal STATE BANK OF INDIA(508548)
157 BAIHAR MP-38-007-042-001/3514
(SERPAR) 		1738007000NRG24310520230395546 31/05/2023 vijay 1738007WL016856 vijay 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 vijay STATE BANK OF INDIA(508548)
158 BAIHAR MP-38-007-042-001/3515
(SERPAR) 		1738007000NRG24310520230395548 31/05/2023 KISHOR RAHANGDALE 1738007WL016856 KISHOR RAHANGDALE 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 KISHORRAHANGDALE STATE BANK OF INDIA(508548)
159 BAIHAR MP-38-007-042-001/3515
(SERPAR) 		1738007000NRG24310520230395549 31/05/2023 Manisha 1738007WL016856 Manisha 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 Manisha STATE BANK OF INDIA(508548)
160 BAIHAR MP-38-007-042-001/3519
(SERPAR) 		1738007000NRG24310520230395550 31/05/2023 Revanti Bai 1738007WL016856 Revanti Bai 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 RevantiBai STATE BANK OF INDIA(508548)
161 BAIHAR MP-38-007-042-001/3529
(SERPAR) 		1738007000NRG24310520230395551 31/05/2023 basant 1738007WL016856 basant 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 basant STATE BANK OF INDIA(508548)
162 BAIHAR MP-38-007-042-001/3535
(SERPAR) 		1738007000NRG24310520230395552 31/05/2023 santlal 1738007WL016856 santlal 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 santlal STATE BANK OF INDIA(508548)
163 BAIHAR MP-38-007-042-001/3538
(SERPAR) 		1738007000NRG24310520230395554 31/05/2023 mamta 1738007WL016856 mamta 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 mamta STATE BANK OF INDIA(508548)
164 BAIHAR MP-38-007-042-001/3538
(SERPAR) 		1738007000NRG24310520230395553 31/05/2023 nilamsingh 1738007WL016856 nilamsingh 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 nilamsingh STATE BANK OF INDIA(508548)
165 BAIHAR MP-38-007-042-001/3538
(SERPAR) 		1738007000NRG24310520230395555 31/05/2023 suksrta 1738007WL016856 suksrta 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 suksrta CENTRAL BANK OF INDIA(607115)
166 BAIHAR MP-38-007-042-001/3546
(SERPAR) 		1738007000NRG24310520230395556 31/05/2023 sahodrabai 1738007WL016856 sahodrabai 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 sahodrabai STATE BANK OF INDIA(508548)
167 BAIHAR MP-38-007-042-001/3548-A
(SERPAR) 		1738007000NRG24310520230395557 31/05/2023 santosh 1738007WL016856 santosh 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 santosh STATE BANK OF INDIA(508548)
168 BAIHAR MP-38-007-042-001/3549-A
(SERPAR) 		1738007000NRG24310520230395558 31/05/2023 jhamsigh 1738007WL016856 jhamsigh 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 jhamsigh STATE BANK OF INDIA(508548)
169 BAIHAR MP-38-007-042-001/3549-A
(SERPAR) 		1738007000NRG24310520230395559 31/05/2023 Sundo bai 1738007WL016856 Sundo bai 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 Sundobai STATE BANK OF INDIA(508548)
170 BAIHAR MP-38-007-042-001/3550
(SERPAR) 		1738007000NRG24310520230395560 31/05/2023 shanti 1738007WL016856 shanti 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 shanti STATE BANK OF INDIA(508548)
171 BAIHAR MP-38-007-042-001/3551
(SERPAR) 		1738007000NRG24310520230395561 31/05/2023 krasna 1738007WL016856 krasna 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 krasna STATE BANK OF INDIA(508548)
172 BAIHAR MP-38-007-042-001/3554
(SERPAR) 		1738007000NRG24310520230395564 31/05/2023 budhsingh 1738007WL016856 budhsingh 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 budhsingh STATE BANK OF INDIA(508548)
173 BAIHAR MP-38-007-042-001/3555-A
(SERPAR) 		1738007000NRG24310520230395565 31/05/2023 prembati 1738007WL016856 prembati 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 prembati STATE BANK OF INDIA(508548)
174 BAIHAR MP-38-007-042-001/3556
(SERPAR) 		1738007000NRG24310520230395566 31/05/2023 shailesh 1738007WL016856 shailesh 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 shailesh STATE BANK OF INDIA(508548)
175 BAIHAR MP-38-007-042-001/3564
(SERPAR) 		1738007000NRG24310520230395567 31/05/2023 sangita 1738007WL016856 sangita 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 sangita STATE BANK OF INDIA(508548)
176 BAIHAR MP-38-007-042-001/3567
(SERPAR) 		1738007000NRG24310520230395568 31/05/2023 geeta bai 1738007WL016856 geeta bai 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 geetabai STATE BANK OF INDIA(508548)
177 BAIHAR MP-38-007-042-001/3568
(SERPAR) 		1738007000NRG24310520230395569 31/05/2023 pankaj 1738007WL016856 pankaj 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 pankaj STATE BANK OF INDIA(508548)
178 BAIHAR MP-38-007-042-001/3570-A
(SERPAR) 		1738007000NRG24310520230395571 31/05/2023 lalita 1738007WL016856 lalita 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 lalita STATE BANK OF INDIA(508548)
179 BAIHAR MP-38-007-042-001/3571
(SERPAR) 		1738007000NRG24310520230395572 31/05/2023 sashikala 1738007WL016856 sashikala 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 sashikala STATE BANK OF INDIA(508548)
180 BAIHAR MP-38-007-042-001/3571
(SERPAR) 		1738007000NRG24310520230395573 31/05/2023 simhalica 1738007WL016856 simhalica 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 simhalica JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
181 BAIHAR MP-38-007-042-001/3571-A
(SERPAR) 		1738007000NRG24310520230395574 31/05/2023 santosh 1738007WL016856 santosh 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 santosh STATE BANK OF INDIA(508548)
182 BAIHAR MP-38-007-042-001/3571-A
(SERPAR) 		1738007000NRG24310520230395575 31/05/2023 urmila 1738007WL016856 urmila 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 urmila STATE BANK OF INDIA(508548)
183 BAIHAR MP-38-007-042-001/3573
(SERPAR) 		1738007000NRG24310520230395576 31/05/2023 mangobai 1738007WL016856 mangobai 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 mangobai STATE BANK OF INDIA(508548)
184 BAIHAR MP-38-007-042-001/3574
(SERPAR) 		1738007000NRG24310520230395577 31/05/2023 samarin 1738007WL016856 samarin 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 samarin STATE BANK OF INDIA(508548)
185 BAIHAR MP-38-007-042-001/3597
(SERPAR) 		1738007000NRG24310520230395579 31/05/2023 girvar 1738007WL016856 girvar 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 girvar STATE BANK OF INDIA(508548)
186 BAIHAR MP-38-007-042-001/3599
(SERPAR) 		1738007000NRG24310520230395581 31/05/2023 battobai 1738007WL016856 battobai 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 battobai STATE BANK OF INDIA(508548)
187 BAIHAR MP-38-007-042-001/3601-A
(SERPAR) 		1738007000NRG24310520230395582 31/05/2023 baliram adme 1738007WL016856 baliram adme 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 baliramadme STATE BANK OF INDIA(508548)
188 BAIHAR MP-38-007-042-001/3603
(SERPAR) 		1738007000NRG24310520230395583 31/05/2023 chainsingh 1738007WL016856 chainsingh 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 chainsingh STATE BANK OF INDIA(508548)
189 BAIHAR MP-38-007-042-001/3603
(SERPAR) 		1738007000NRG24310520230395584 31/05/2023 Ramsula 1738007WL016856 Ramsula 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 Ramsula STATE BANK OF INDIA(508548)
190 BAIHAR MP-38-007-042-001/3604
(SERPAR) 		1738007000NRG24310520230395586 31/05/2023 suganti 1738007WL016856 suganti 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 suganti STATE BANK OF INDIA(508548)
191 BAIHAR MP-38-007-042-001/3606
(SERPAR) 		1738007000NRG24310520230395588 31/05/2023 maniram 1738007WL016856 maniram 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 maniram STATE BANK OF INDIA(508548)
192 BAIHAR MP-38-007-042-001/3606
(SERPAR) 		1738007000NRG24310520230395587 31/05/2023 sukarti 1738007WL016856 sukarti 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 sukarti STATE BANK OF INDIA(508548)
193 BAIHAR MP-38-007-042-001/3607
(SERPAR) 		1738007000NRG24310520230395589 31/05/2023 dhannibai 1738007WL016856 dhannibai 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 dhannibai STATE BANK OF INDIA(508548)
194 BAIHAR MP-38-007-042-001/3631-A
(SERPAR) 		1738007000NRG24310520230395591 31/05/2023 nirasha bai 1738007WL016856 nirasha bai 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 nirashabai STATE BANK OF INDIA(508548)
195 BAIHAR MP-38-007-042-001/3636
(SERPAR) 		1738007000NRG24310520230395592 31/05/2023 rajendra 1738007WL016856 rajendra 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 rajendra STATE BANK OF INDIA(508548)
196 BAIHAR MP-38-007-042-001/3651
(SERPAR) 		1738007000NRG24310520230390971 31/05/2023 axmi 1738007WL016721 axmi 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 axmi STATE BANK OF INDIA(508548)
197 BAIHAR MP-38-007-042-001/3653
(SERPAR) 		1738007000NRG24310520230390972 31/05/2023 sealesh 1738007WL016721 sealesh 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 sealesh STATE BANK OF INDIA(508548)
198 BAIHAR MP-38-007-042-001/3653
(SERPAR) 		1738007000NRG24310520230390973 31/05/2023 shantibai 1738007WL016721 shantibai 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 shantibai STATE BANK OF INDIA(508548)
199 BAIHAR MP-38-007-042-001/3674-A
(SERPAR) 		1738007000NRG24310520230390976 31/05/2023 salikram 1738007WL016721 salikram 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 salikram STATE BANK OF INDIA(508548)
200 BAIHAR MP-38-007-042-001/3683
(SERPAR) 		1738007000NRG24310520230395593 31/05/2023 samuna 1738007WL016856 samuna 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 samuna STATE BANK OF INDIA(508548)
201 BAIHAR MP-38-007-042-001/5760-B
(SERPAR) 		1738007000NRG24310520230395594 31/05/2023 vinita 1738007WL016856 vinita 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 vinita STATE BANK OF INDIA(508548)
202 BAIHAR MP-38-007-042-001/5763
(SERPAR) 		1738007000NRG24310520230395595 31/05/2023 kunnibai 1738007WL016856 kunnibai 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 kunnibai STATE BANK OF INDIA(508548)
203 BAIHAR MP-38-007-042-001/7567
(SERPAR) 		1738007000NRG24310520230390977 31/05/2023 jayoti 1738007WL016721 jayoti 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 jayoti STATE BANK OF INDIA(508548)
204 BAIHAR MP-38-007-042-002/1004
(SERPAR) 		1738007000NRG24310520230396000 31/05/2023 kishor 1738007WL016877 kishor 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 kishor STATE BANK OF INDIA(508548)
205 BAIHAR MP-38-007-042-002/1004
(SERPAR) 		1738007000NRG24310520230395999 31/05/2023 palsingh 1738007WL016877 palsingh 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 palsingh STATE BANK OF INDIA(508548)
206 BAIHAR MP-38-007-042-002/1007
(SERPAR) 		1738007000NRG24310520230396074 31/05/2023 susila 1738007WL016880 susila 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 susila INDIA POST PAYMENTS BANK LIMITED(508528)
207 BAIHAR MP-38-007-042-002/2940
(SERPAR) 		1738007000NRG24310520230396075 31/05/2023 bhadru 1738007WL016880 bhadru 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 bhadru STATE BANK OF INDIA(508548)
208 BAIHAR MP-38-007-042-002/2946
(SERPAR) 		1738007000NRG24310520230396076 31/05/2023 Sakun 1738007WL016880 Sakun 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 Sakun STATE BANK OF INDIA(508548)
209 BAIHAR MP-38-007-042-002/5751
(SERPAR) 		1738007000NRG24310520230396077 31/05/2023 ASHA 1738007WL016880 ASHA 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 ASHA STATE BANK OF INDIA(508548)
210 BAIHAR MP-38-007-042-002/5757
(SERPAR) 		1738007000NRG24310520230396078 31/05/2023 ganesh 1738007WL016880 ganesh 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 ganesh STATE BANK OF INDIA(508548)
211 BAIHAR MP-38-007-042-002/7113
(SERPAR) 		1738007000NRG24310520230396079 31/05/2023 nandu 1738007WL016880 nandu 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 nandu STATE BANK OF INDIA(508548)
212 BAIHAR MP-38-007-042-002/821-A
(SERPAR) 		1738007000NRG24310520230395971 31/05/2023 fagani 1738007WL016875 fagani 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 fagani STATE BANK OF INDIA(508548)
213 BAIHAR MP-38-007-042-002/822
(SERPAR) 		1738007000NRG24310520230396080 31/05/2023 shimla 1738007WL016880 shimla 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 shimla STATE BANK OF INDIA(508548)
214 BAIHAR MP-38-007-042-002/828
(SERPAR) 		1738007000NRG24310520230395972 31/05/2023 fagni 1738007WL016875 fagni 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 fagni STATE BANK OF INDIA(508548)
215 BAIHAR MP-38-007-042-002/830
(SERPAR) 		1738007000NRG24310520230396082 31/05/2023 shushila 1738007WL016880 shushila 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 shushila STATE BANK OF INDIA(508548)
216 BAIHAR MP-38-007-042-002/831
(SERPAR) 		1738007000NRG24310520230395973 31/05/2023 sewkali 1738007WL016875 sewkali 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 sewkali STATE BANK OF INDIA(508548)
217 BAIHAR MP-38-007-042-002/852
(SERPAR) 		1738007000NRG24310520230396002 31/05/2023 somlal 1738007WL016877 somlal 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 somlal STATE BANK OF INDIA(508548)
218 BAIHAR MP-38-007-042-002/856
(SERPAR) 		1738007000NRG24310520230396083 31/05/2023 shasikala 1738007WL016880 shasikala 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 shasikala STATE BANK OF INDIA(508548)
219 BAIHAR MP-38-007-042-002/857
(SERPAR) 		1738007000NRG24310520230396084 31/05/2023 nirasha 1738007WL016880 nirasha 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 nirasha STATE BANK OF INDIA(508548)
220 BAIHAR MP-38-007-042-002/857-A
(SERPAR) 		1738007000NRG24310520230396085 31/05/2023 surmila 1738007WL016880 surmila 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 surmila STATE BANK OF INDIA(508548)
221 BAIHAR MP-38-007-042-002/859-A
(SERPAR) 		1738007000NRG24310520230395974 31/05/2023 kuntibai 1738007WL016875 kuntibai 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 kuntibai STATE BANK OF INDIA(508548)
222 BAIHAR MP-38-007-042-002/859-A
(SERPAR) 		1738007000NRG24310520230396086 31/05/2023 rajkumar 1738007WL016880 rajkumar 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 rajkumar STATE BANK OF INDIA(508548)
223 BAIHAR MP-38-007-042-002/866
(SERPAR) 		1738007000NRG24310520230396088 31/05/2023 bhagvanti 1738007WL016880 bhagvanti 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 bhagvanti STATE BANK OF INDIA(508548)
224 BAIHAR MP-38-007-042-002/866
(SERPAR) 		1738007000NRG24310520230396089 31/05/2023 UPENDRA 1738007WL016880 UPENDRA 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 UPENDRA STATE BANK OF INDIA(508548)
225 BAIHAR MP-38-007-042-002/872
(SERPAR) 		1738007000NRG24310520230396090 31/05/2023 juganbai 1738007WL016880 juganbai 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 juganbai STATE BANK OF INDIA(508548)
226 BAIHAR MP-38-007-042-002/873
(SERPAR) 		1738007000NRG24310520230396003 31/05/2023 Puspa 1738007WL016877 Puspa 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 Puspa STATE BANK OF INDIA(508548)
227 BAIHAR MP-38-007-042-002/889
(SERPAR) 		1738007000NRG24310520230395975 31/05/2023 Jyoti 1738007WL016875 Jyoti 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 Jyoti STATE BANK OF INDIA(508548)
228 BAIHAR MP-38-007-042-002/889
(SERPAR) 		1738007000NRG24310520230396091 31/05/2023 Mahesh 1738007WL016880 Mahesh 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 Mahesh STATE BANK OF INDIA(508548)
229 BAIHAR MP-38-007-042-002/892
(SERPAR) 		1738007000NRG24310520230396092 31/05/2023 kartik 1738007WL016880 kartik 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 kartik STATE BANK OF INDIA(508548)
230 BAIHAR MP-38-007-042-002/893
(SERPAR) 		1738007000NRG24310520230395976 31/05/2023 kaliram 1738007WL016875 kaliram 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 kaliram STATE BANK OF INDIA(508548)
231 BAIHAR MP-38-007-042-002/893-A
(SERPAR) 		1738007000NRG24310520230396094 31/05/2023 anita 1738007WL016880 anita 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 anita CENTRAL BANK OF INDIA(607115)
232 BAIHAR MP-38-007-042-002/893-A
(SERPAR) 		1738007000NRG24310520230396093 31/05/2023 ramprasad 1738007WL016880 ramprasad 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 ramprasad FINO PAYMENTS BANK LTD(608001)
233 BAIHAR MP-38-007-042-002/893-C
(SERPAR) 		1738007000NRG24310520230396095 31/05/2023 laxmi 1738007WL016880 laxmi 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 laxmi STATE BANK OF INDIA(508548)
234 BAIHAR MP-38-007-042-002/894-A
(SERPAR) 		1738007000NRG24310520230396096 31/05/2023 nanhelal 1738007WL016880 nanhelal 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 nanhelal STATE BANK OF INDIA(508548)
235 BAIHAR MP-38-007-042-002/897
(SERPAR) 		1738007000NRG24310520230396097 31/05/2023 brajlal 1738007WL016880 brajlal 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 brajlal STATE BANK OF INDIA(508548)
236 BAIHAR MP-38-007-042-002/897
(SERPAR) 		1738007000NRG24310520230395977 31/05/2023 dipan 1738007WL016875 dipan 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 dipan STATE BANK OF INDIA(508548)
237 BAIHAR MP-38-007-042-002/898
(SERPAR) 		1738007000NRG24310520230396098 31/05/2023 fagni bai 1738007WL016880 fagni bai 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 fagnibai STATE BANK OF INDIA(508548)
238 BAIHAR MP-38-007-042-002/898-A
(SERPAR) 		1738007000NRG24310520230396099 31/05/2023 rajesh 1738007WL016880 rajesh 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 rajesh STATE BANK OF INDIA(508548)
239 BAIHAR MP-38-007-042-002/899
(SERPAR) 		1738007000NRG24310520230396100 31/05/2023 Manoj Tekam 1738007WL016880 Manoj Tekam 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 ManojTekam SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
240 BAIHAR MP-38-007-042-002/899-A
(SERPAR) 		1738007000NRG24310520230396101 31/05/2023 pushpa 1738007WL016880 pushpa 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 pushpa STATE BANK OF INDIA(508548)
241 BAIHAR MP-38-007-042-002/901
(SERPAR) 		1738007000NRG24310520230395978 31/05/2023 ramnath 1738007WL016875 ramnath 00415 SBIN0001168 1326 1326 Rejected 03/06/2023 134181367 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 BAIHAR MP-38-007-042-002/904
(SERPAR) 		1738007000NRG24310520230396103 31/05/2023 manoj 1738007WL016880 manoj 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
243 BAIHAR MP-38-007-042-002/905
(SERPAR) 		1738007000NRG24310520230395979 31/05/2023 Ashok 1738007WL016875 Ashok 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 Ashok STATE BANK OF INDIA(508548)
244 BAIHAR MP-38-007-042-002/905-A
(SERPAR) 		1738007000NRG24310520230396104 31/05/2023 Kisanlal 1738007WL016880 Kisanlal 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 Kisanlal STATE BANK OF INDIA(508548)
245 BAIHAR MP-38-007-042-002/905-A
(SERPAR) 		1738007000NRG24310520230395980 31/05/2023 Santosh 1738007WL016875 Santosh 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 Santosh STATE BANK OF INDIA(508548)
246 BAIHAR MP-38-007-042-002/906
(SERPAR) 		1738007000NRG24310520230396105 31/05/2023 rajesh 1738007WL016880 rajesh 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 rajesh STATE BANK OF INDIA(508548)
247 BAIHAR MP-38-007-042-002/906
(SERPAR) 		1738007000NRG24310520230396106 31/05/2023 Rasila 1738007WL016880 Rasila 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 Rasila STATE BANK OF INDIA(508548)
248 BAIHAR MP-38-007-042-002/911
(SERPAR) 		1738007000NRG24310520230395982 31/05/2023 laxmi 1738007WL016875 laxmi 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 laxmi STATE BANK OF INDIA(508548)
249 BAIHAR MP-38-007-042-002/911-A
(SERPAR) 		1738007000NRG24310520230396107 31/05/2023 yogesh 1738007WL016880 yogesh 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 yogesh STATE BANK OF INDIA(508548)
250 BAIHAR MP-38-007-042-002/913
(SERPAR) 		1738007000NRG24310520230396108 31/05/2023 Parvati 1738007WL016880 Parvati 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 Parvati STATE BANK OF INDIA(508548)
251 BAIHAR MP-38-007-042-002/914
(SERPAR) 		1738007000NRG24310520230395984 31/05/2023 pramila 1738007WL016875 pramila 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 pramila STATE BANK OF INDIA(508548)
252 BAIHAR MP-38-007-042-002/915
(SERPAR) 		1738007000NRG24310520230395985 31/05/2023 ANITA BAI 1738007WL016875 ANITA BAI 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 ANITABAI STATE BANK OF INDIA(508548)
253 BAIHAR MP-38-007-042-002/915-A
(SERPAR) 		1738007000NRG24310520230396109 31/05/2023 sakun 1738007WL016880 sakun 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 sakun STATE BANK OF INDIA(508548)
254 BAIHAR MP-38-007-042-002/916
(SERPAR) 		1738007000NRG24310520230396110 31/05/2023 meghraj 1738007WL016880 meghraj 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 meghraj STATE BANK OF INDIA(508548)
255 BAIHAR MP-38-007-042-002/916-A
(SERPAR) 		1738007000NRG24310520230396111 31/05/2023 Rekha 1738007WL016880 Rekha 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 Rekha STATE BANK OF INDIA(508548)
256 BAIHAR MP-38-007-042-002/917
(SERPAR) 		1738007000NRG24310520230396112 31/05/2023 chandan 1738007WL016880 chandan 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 chandan STATE BANK OF INDIA(508548)
257 BAIHAR MP-38-007-042-002/917-A
(SERPAR) 		1738007000NRG24310520230396113 31/05/2023 kapurchand 1738007WL016880 kapurchand 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 kapurchand STATE BANK OF INDIA(508548)
258 BAIHAR MP-38-007-042-002/930-A
(SERPAR) 		1738007000NRG24310520230396114 31/05/2023 suresh 1738007WL016880 suresh 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 suresh STATE BANK OF INDIA(508548)
259 BAIHAR MP-38-007-042-002/931
(SERPAR) 		1738007000NRG24310520230396115 31/05/2023 Puranti 1738007WL016880 Puranti 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 Puranti STATE BANK OF INDIA(508548)
260 BAIHAR MP-38-007-042-002/931-A
(SERPAR) 		1738007000NRG24310520230396118 31/05/2023 Anita 1738007WL016880 Anita 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 Anita CENTRAL BANK OF INDIA(607115)
261 BAIHAR MP-38-007-042-002/931-A
(SERPAR) 		1738007000NRG24310520230396117 31/05/2023 Krisna kumar 1738007WL016880 Krisna kumar 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 Krisnakumar STATE BANK OF INDIA(508548)
262 BAIHAR MP-38-007-042-002/939
(SERPAR) 		1738007000NRG24310520230396119 31/05/2023 jhanak 1738007WL016880 jhanak 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 jhanak STATE BANK OF INDIA(508548)
263 BAIHAR MP-38-007-042-002/939-A
(SERPAR) 		1738007000NRG24310520230396120 31/05/2023 chunnulal 1738007WL016880 chunnulal 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 chunnulal STATE BANK OF INDIA(508548)
264 BAIHAR MP-38-007-042-002/941
(SERPAR) 		1738007000NRG24310520230395986 31/05/2023 hansibai 1738007WL016875 hansibai 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 hansibai INDIA POST PAYMENTS BANK LIMITED(508528)
265 BAIHAR MP-38-007-042-002/941
(SERPAR) 		1738007000NRG24310520230396121 31/05/2023 toksingh 1738007WL016880 toksingh 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 toksingh STATE BANK OF INDIA(508548)
266 BAIHAR MP-38-007-042-002/944
(SERPAR) 		1738007000NRG24310520230396122 31/05/2023 tirlok 1738007WL016880 tirlok 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 tirlok INDIA POST PAYMENTS BANK LIMITED(508528)
267 BAIHAR MP-38-007-042-002/950
(SERPAR) 		1738007000NRG24310520230395987 31/05/2023 dinesh 1738007WL016875 dinesh 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 dinesh STATE BANK OF INDIA(508548)
268 BAIHAR MP-38-007-042-002/950
(SERPAR) 		1738007000NRG24310520230395988 31/05/2023 prabha 1738007WL016875 prabha 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 prabha STATE BANK OF INDIA(508548)
269 BAIHAR MP-38-007-042-002/950-A
(SERPAR) 		1738007000NRG24310520230396123 31/05/2023 Rameshwar 1738007WL016880 Rameshwar 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 Rameshwar STATE BANK OF INDIA(508548)
270 BAIHAR MP-38-007-042-002/950-B
(SERPAR) 		1738007000NRG24310520230396124 31/05/2023 aishvanti 1738007WL016880 aishvanti 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 aishvanti STATE BANK OF INDIA(508548)
271 BAIHAR MP-38-007-042-002/951
(SERPAR) 		1738007000NRG24310520230395990 31/05/2023 anjani 1738007WL016875 anjani 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 anjani STATE BANK OF INDIA(508548)
272 BAIHAR MP-38-007-042-002/951
(SERPAR) 		1738007000NRG24310520230395989 31/05/2023 gurulal 1738007WL016875 gurulal 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 gurulal STATE BANK OF INDIA(508548)
273 BAIHAR MP-38-007-042-002/951-A
(SERPAR) 		1738007000NRG24310520230395992 31/05/2023 rekha 1738007WL016875 rekha 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 rekha STATE BANK OF INDIA(508548)
274 BAIHAR MP-38-007-042-002/951-A
(SERPAR) 		1738007000NRG24310520230395991 31/05/2023 revaram 1738007WL016875 revaram 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 revaram STATE BANK OF INDIA(508548)
275 BAIHAR MP-38-007-042-002/956
(SERPAR) 		1738007000NRG24310520230395994 31/05/2023 kaoshal 1738007WL016875 kaoshal 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 kaoshal STATE BANK OF INDIA(508548)
276 BAIHAR MP-38-007-042-002/956
(SERPAR) 		1738007000NRG24310520230395993 31/05/2023 mank 1738007WL016875 mank 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 mank STATE BANK OF INDIA(508548)
277 BAIHAR MP-38-007-042-002/957
(SERPAR) 		1738007000NRG24310520230396125 31/05/2023 ajay 1738007WL016880 ajay 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 ajay STATE BANK OF INDIA(508548)
278 BAIHAR MP-38-007-042-002/961
(SERPAR) 		1738007000NRG24310520230395995 31/05/2023 khumanlal 1738007WL016875 khumanlal 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 khumanlal STATE BANK OF INDIA(508548)
279 BAIHAR MP-38-007-042-002/963-B
(SERPAR) 		1738007000NRG24310520230396130 31/05/2023 Shanti Bai 1738007WL016880 Shanti Bai 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 ShantiBai STATE BANK OF INDIA(508548)
280 BAIHAR MP-38-007-042-002/978
(SERPAR) 		1738007000NRG24310520230396131 31/05/2023 rajendra 1738007WL016880 rajendra 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 rajendra STATE BANK OF INDIA(508548)
281 BAIHAR MP-38-007-042-002/978-A
(SERPAR) 		1738007000NRG24310520230396132 31/05/2023 jageshwar 1738007WL016880 jageshwar 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 jageshwar STATE BANK OF INDIA(508548)
282 BAIHAR MP-38-007-042-002/978-A
(SERPAR) 		1738007000NRG24310520230396133 31/05/2023 mirabai 1738007WL016880 mirabai 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 mirabai STATE BANK OF INDIA(508548)
283 BAIHAR MP-38-007-042-002/984
(SERPAR) 		1738007000NRG24310520230395997 31/05/2023 chandrashila 1738007WL016875 chandrashila 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 chandrashila STATE BANK OF INDIA(508548)
284 BAIHAR MP-38-007-042-002/984
(SERPAR) 		1738007000NRG24310520230395996 31/05/2023 kantabai 1738007WL016875 kantabai 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 kantabai STATE BANK OF INDIA(508548)
285 BAIHAR MP-38-007-042-002/990
(SERPAR) 		1738007000NRG24310520230396134 31/05/2023 chunnelal 1738007WL016880 chunnelal 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 chunnelal STATE BANK OF INDIA(508548)
286 BAIHAR MP-38-007-042-002/996-A
(SERPAR) 		1738007000NRG24310520230390983 31/05/2023 ANITA 1738007WL016721 ANITA 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 ANITA CENTRAL BANK OF INDIA(607115)
287 BAIHAR MP-38-007-042-002/996-A
(SERPAR) 		1738007000NRG24310520230390984 31/05/2023 devlal 1738007WL016721 devlal 00415 SBIN0001168 1326 1326 Processed 03/06/2023 134181367 devlal STATE BANK OF INDIA(508548)
SubTotal 270504 270504
288 BAIHAR MP-38-007-020-001/9658-A
(KUGAON) 		1738007000NRG24310520230391013 31/05/2023 URENDRA 1738007WL016722 URENDRA 00415 SBIN0003506 1326 1326 Processed 03/06/2023 134181367 URENDRA STATE BANK OF INDIA(508548)
289 BAIHAR MP-38-007-042-001/3569
(SERPAR) 		1738007000NRG24310520230395570 31/05/2023 Pratima Markam 1738007WL016856 Pratima Markam 00415 SBIN0003506 1326 1326 Processed 03/06/2023 134181367 PratimaMarkam STATE BANK OF INDIA(508548)
SubTotal 2652 2652
290 BAIHAR MP-38-007-020-002/1589
(KUGAON) 		1738007000NRG24310520230392942 31/05/2023 Harischandra 1738007WL016772 Harischandra 00415 SBIN0004510 1105 1105 Processed 03/06/2023 134181367 Harischandra FINO PAYMENTS BANK LTD(608001)
291 BAIHAR MP-38-007-020-002/1611
(KUGAON) 		1738007000NRG24310520230395238 31/05/2023 SEEMA DHURWEY 1738007WL016834 SEEMA DHURWEY 00415 SBIN0004510 1326 1326 Processed 03/06/2023 134181367 SEEMADHURWEY FINO PAYMENTS BANK LTD(608001)
292 BAIHAR MP-38-007-042-002/963
(SERPAR) 		1738007000NRG24310520230396128 31/05/2023 Madhuri 1738007WL016880 Madhuri 00415 SBIN0004510 1326 1326 Processed 03/06/2023 134181367 Madhuri STATE BANK OF INDIA(508548)
SubTotal 3757 3757
293 BAIHAR MP-38-007-042-001/7579
(SERPAR) 		1738007000NRG24310520230390978 31/05/2023 deepak 1738007WL016721 deepak 00468 UBIN0543292 1326 1326 Processed 03/06/2023 134181367 deepak UNION BANK OF INDIA(508500)
294 BAIHAR MP-38-007-042-001/7579
(SERPAR) 		1738007000NRG24310520230390979 31/05/2023 Snehlata Uikey 1738007WL016721 Snehlata Uikey 00468 UBIN0543292 1326 1326 Processed 03/06/2023 134181367 SnehlataUikey FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
295 BAIHAR MP-38-007-042-001/3552
(SERPAR) 		1738007000NRG24310520230395562 31/05/2023 Sagan 1738007WL016856 Sagan 00666 IDFB0041102 1326 1326 Processed 03/06/2023 134181367 Sagan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
296 BAIHAR MP-38-007-009-001/1130-B
(PARSHAMU) 		1738007000NRG24310520230396878 31/05/2023 mahesh lal soraiya 1738007WL016899 mahesh lal soraiya 00688 FINO0001001 1326 1326 Processed 03/06/2023 134181367 maheshlalsoraiya FINO PAYMENTS BANK LTD(608001)
297 BAIHAR MP-38-007-009-001/1130-B
(PARSHAMU) 		1738007000NRG24310520230396879 31/05/2023 mahesh lal soraiya 1738007WL016899 mahesh lal soraiya 00688 FINO0001001 1326 1326 Processed 03/06/2023 134181367 maheshlalsoraiya INDIA POST PAYMENTS BANK LIMITED(508528)
298 BAIHAR MP-38-007-039-001/682
(GOWARI) 		1738007000NRG24310520230394400 31/05/2023 Mahendra 1738007WL016811 Mahendra 00688 FINO0001001 1326 1326 Processed 03/06/2023 134181367 Mahendra FINO PAYMENTS BANK LTD(608001)
299 BAIHAR MP-38-007-039-001/682
(GOWARI) 		1738007000NRG24310520230394399 31/05/2023 Soniya 1738007WL016811 Soniya 00688 FINO0001001 1326 1326 Processed 03/06/2023 134181367 Soniya FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
300 BAIHAR MP-38-007-009-001/1123
(PARSHAMU) 		1738007000NRG24310520230393331 31/05/2023 premsingh 1738007WL016782 premsingh 00688 FINO0001446 1326 1326 Processed 03/06/2023 134181367 premsingh FINO PAYMENTS BANK LTD(608001)
301 BAIHAR MP-38-007-009-001/1181-A
(PARSHAMU) 		1738007000NRG24310520230396886 31/05/2023 deepa ayam 1738007WL016899 deepa ayam 00688 FINO0001446 1326 1326 Processed 03/06/2023 134181367 deepaayam FINO PAYMENTS BANK LTD(608001)
302 BAIHAR MP-38-007-009-001/1234
(PARSHAMU) 		1738007000NRG24310520230392686 31/05/2023 sahadri bai 1738007WL016768 sahadri bai 00688 FINO0001446 1105 1105 Processed 03/06/2023 134181367 sahadribai FINO PAYMENTS BANK LTD(608001)
303 BAIHAR MP-38-007-009-001/1419
(PARSHAMU) 		1738007000NRG24310520230396904 31/05/2023 Shivam bisen 1738007WL016899 Shivam bisen 00688 FINO0001446 1326 1326 Processed 03/06/2023 134181367 Shivambisen FINO PAYMENTS BANK LTD(608001)
304 BAIHAR MP-38-007-014-003/5010
(KADLA(F)) 		1738007000NRG24310520230390550 31/05/2023 CHAIRAM 1738007WL016707 CHAIRAM 00688 FINO0001446 1105 1105 Processed 03/06/2023 134181367 CHAIRAM FINO PAYMENTS BANK LTD(608001)
305 BAIHAR MP-38-007-020-001/9577
(KUGAON) 		1738007000NRG24310520230390990 31/05/2023 Sandeep tekam 1738007WL016722 Sandeep tekam 00688 FINO0001446 1105 1105 Processed 03/06/2023 134181367 Sandeeptekam FINO PAYMENTS BANK LTD(608001)
306 BAIHAR MP-38-007-020-001/9584
(KUGAON) 		1738007000NRG24310520230390994 31/05/2023 BHUPENDRA SINGH 1738007WL016722 BHUPENDRA SINGH 00688 FINO0001446 1326 1326 Processed 03/06/2023 134181367 BHUPENDRASINGH FINO PAYMENTS BANK LTD(608001)
307 BAIHAR MP-38-007-020-001/9595-A
(KUGAON) 		1738007000NRG24310520230390998 31/05/2023 Asha Bai 1738007WL016722 Asha Bai 00688 FINO0001446 1326 1326 Processed 03/06/2023 134181367 AshaBai FINO PAYMENTS BANK LTD(608001)
308 BAIHAR MP-38-007-020-001/9647
(KUGAON) 		1738007000NRG24310520230391011 31/05/2023 SARITA 1738007WL016722 SARITA 00688 FINO0001446 1326 1326 Processed 03/06/2023 134181367 SARITA FINO PAYMENTS BANK LTD(608001)
309 BAIHAR MP-38-007-020-002/1652
(KUGAON) 		1738007000NRG24310520230395239 31/05/2023 DEVSINGH MERAVI 1738007WL016834 DEVSINGH MERAVI 00688 FINO0001446 1326 1326 Processed 03/06/2023 134181367 DEVSINGHMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
310 BAIHAR MP-38-007-020-002/1658
(KUGAON) 		1738007000NRG24310520230392961 31/05/2023 DROPDI PANDRE 1738007WL016772 DROPDI PANDRE 00688 FINO0001446 1326 1326 Processed 03/06/2023 134181367 DROPDIPANDRE FINO PAYMENTS BANK LTD(608001)
311 BAIHAR MP-38-007-020-002/1663
(KUGAON) 		1738007000NRG24310520230392962 31/05/2023 RESHMA KUSHRE 1738007WL016772 RESHMA KUSHRE 00688 FINO0001446 1326 1326 Processed 03/06/2023 134181367 RESHMAKUSHRE NARMADA JHABUA GRAMIN BANK(508515)
312 BAIHAR MP-38-007-020-002/5564
(KUGAON) 		1738007000NRG24310520230392966 31/05/2023 Sumanti 1738007WL016772 Sumanti 00688 FINO0001446 1326 1326 Processed 03/06/2023 134181367 Sumanti FINO PAYMENTS BANK LTD(608001)
313 BAIHAR MP-38-007-020-003/1469-A
(KUGAON) 		1738007000NRG24310520230395244 31/05/2023 INDRAWATI UIKEY 1738007WL016834 INDRAWATI UIKEY 00688 FINO0001446 1326 1326 Processed 03/06/2023 134181367 INDRAWATIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
314 BAIHAR MP-38-007-020-003/1469-A
(KUGAON) 		1738007000NRG24310520230395243 31/05/2023 SHiVLAL 1738007WL016834 SHiVLAL 00688 FINO0001446 1326 1326 Processed 03/06/2023 134181367 SHiVLAL FINO PAYMENTS BANK LTD(608001)
315 BAIHAR MP-38-007-020-003/1495
(KUGAON) 		1738007000NRG24310520230395270 31/05/2023 PARWATI 1738007WL016834 PARWATI 00688 FINO0001446 1326 1326 Processed 03/06/2023 134181367 PARWATI FINO PAYMENTS BANK LTD(608001)
316 BAIHAR MP-38-007-020-003/1510-B
(KUGAON) 		1738007000NRG24310520230395286 31/05/2023 Lalita markam 1738007WL016834 Lalita markam 00688 FINO0001446 1326 1326 Processed 03/06/2023 134181367 Lalitamarkam FINO PAYMENTS BANK LTD(608001)
317 BAIHAR MP-38-007-021-002/5130-C
(BODA (M)) 		1738007000NRG24310520230390423 31/05/2023 foolbati yadav 1738007WL016700 foolbati yadav 00688 FINO0001446 1105 1105 Processed 03/06/2023 134181367 foolbatiyadav FINO PAYMENTS BANK LTD(608001)
318 BAIHAR MP-38-007-021-002/5133-A
(BODA (M)) 		1738007000NRG24310520230390426 31/05/2023 Rajendra meravi 1738007WL016700 Rajendra meravi 00688 FINO0001446 1105 1105 Processed 03/06/2023 134181367 Rajendrameravi FINO PAYMENTS BANK LTD(608001)
319 BAIHAR MP-38-007-035-004/3520-B
(AMGAHAN) 		1738007000NRG24310520230396186 31/05/2023 Bishru singh 1738007WL016884 Bishru singh 00688 FINO0001446 1326 1326 Processed 03/06/2023 134181367 Bishrusingh FINO PAYMENTS BANK LTD(608001)
320 BAIHAR MP-38-007-042-001/3597
(SERPAR) 		1738007000NRG24310520230395580 31/05/2023 Sugani 1738007WL016856 Sugani 00688 FINO0001446 1326 1326 Processed 03/06/2023 134181367 Sugani FINO PAYMENTS BANK LTD(608001)
321 BAIHAR MP-38-007-042-001/3653
(SERPAR) 		1738007000NRG24310520230390974 31/05/2023 PAYARI MERAVI 1738007WL016721 PAYARI MERAVI 00688 FINO0001446 1326 1326 Processed 03/06/2023 134181367 PAYARIMERAVI FINO PAYMENTS BANK LTD(608001)
322 BAIHAR MP-38-007-042-002/3655
(SERPAR) 		1738007000NRG24310520230395597 31/05/2023 ushabai 1738007WL016856 ushabai 00688 FINO0001446 1326 1326 Processed 03/06/2023 134181367 ushabai FINO PAYMENTS BANK LTD(608001)
SubTotal 29393 29393
323 BAIHAR MP-38-007-009-001/1362
(PARSHAMU) 		1738007000NRG24310520230393353 31/05/2023 chamrin bai 1738007WL016782 chamrin bai 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134181367 chamrinbai NARMADA JHABUA GRAMIN BANK(508515)
324 BAIHAR MP-38-007-009-001/1362
(PARSHAMU) 		1738007000NRG24310520230393352 31/05/2023 chamrin bai 1738007WL016782 chamrin bai 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134181367 chamrinbai INDIA POST PAYMENTS BANK LIMITED(508528)
325 BAIHAR MP-38-007-009-001/1419-A
(PARSHAMU) 		1738007000NRG24310520230396906 31/05/2023 sangeeta bisen 1738007WL016899 sangeeta bisen 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134181367 sangeetabisen INDIA POST PAYMENTS BANK LIMITED(508528)
326 BAIHAR MP-38-007-021-002/5105-B
(BODA (M)) 		1738007000NRG24310520230390418 31/05/2023 Rukmani 1738007WL016700 Rukmani 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134181367 Rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
327 BAIHAR MP-38-007-024-001/7078
(AMGAON) 		1738007000NRG24310520230392544 31/05/2023 Kunal Inwati 1738007WL016763 Kunal Inwati 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134181367 KunalInwati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
328 BAIHAR MP-38-007-009-001/1129
(PARSHAMU) 		1738007000NRG24310520230396875 31/05/2023 jyoti 1738007WL016899 jyoti 00697 BKID0MG1303 1326 1326 Processed 03/06/2023 134181367 jyoti NARMADA JHABUA GRAMIN BANK(508515)
329 BAIHAR MP-38-007-009-001/1158-A
(PARSHAMU) 		1738007000NRG24310520230396881 31/05/2023 sarvanlal 1738007WL016899 sarvanlal 00697 BKID0MG1303 1326 1326 Processed 03/06/2023 134181367 sarvanlal NARMADA JHABUA GRAMIN BANK(508515)
330 BAIHAR MP-38-007-009-001/1164
(PARSHAMU) 		1738007000NRG24310520230396883 31/05/2023 nankibai 1738007WL016899 nankibai 00697 BKID0MG1303 1326 1326 Processed 03/06/2023 134181367 nankibai NARMADA JHABUA GRAMIN BANK(508515)
331 BAIHAR MP-38-007-009-001/1237
(PARSHAMU) 		1738007000NRG24310520230396889 31/05/2023 BILSA 1738007WL016899 BILSA 00697 BKID0MG1303 1326 1326 Processed 03/06/2023 134181367 BILSA NARMADA JHABUA GRAMIN BANK(508515)
332 BAIHAR MP-38-007-009-001/1276
(PARSHAMU) 		1738007000NRG24310520230392693 31/05/2023 kavita 1738007WL016768 kavita 00697 BKID0MG1303 1105 1105 Processed 03/06/2023 134181367 kavita FINO PAYMENTS BANK LTD(608001)
333 BAIHAR MP-38-007-009-001/1321
(PARSHAMU) 		1738007000NRG24310520230396894 31/05/2023 anitabai 1738007WL016899 anitabai 00697 BKID0MG1303 1326 1326 Processed 03/06/2023 134181367 anitabai NARMADA JHABUA GRAMIN BANK(508515)
334 BAIHAR MP-38-007-009-001/1382
(PARSHAMU) 		1738007000NRG24310520230393354 31/05/2023 CHHOTI 1738007WL016782 CHHOTI 00697 BKID0MG1303 663 663 Processed 03/06/2023 134181367 CHHOTI NARMADA JHABUA GRAMIN BANK(508515)
335 BAIHAR MP-38-007-014-003/10286
(KADLA(F)) 		1738007000NRG24310520230390538 31/05/2023 fhulkaina 1738007WL016707 fhulkaina 00697 BKID0MG1303 1326 1326 Processed 03/06/2023 134181367 fhulkaina FINO PAYMENTS BANK LTD(608001)
336 BAIHAR MP-38-007-014-003/10293
(KADLA(F)) 		1738007000NRG24310520230390542 31/05/2023 raprasad 1738007WL016707 raprasad 00697 BKID0MG1303 1105 1105 Processed 03/06/2023 134181367 raprasad NARMADA JHABUA GRAMIN BANK(508515)
337 BAIHAR MP-38-007-014-003/10293
(KADLA(F)) 		1738007000NRG24310520230390543 31/05/2023 somkali 1738007WL016707 somkali 00697 BKID0MG1303 1105 1105 Processed 03/06/2023 134181367 somkali INDIA POST PAYMENTS BANK LIMITED(508528)
338 BAIHAR MP-38-007-014-003/10294
(KADLA(F)) 		1738007000NRG24310520230390544 31/05/2023 Imla bai 1738007WL016707 Imla bai 00697 BKID0MG1303 1326 1326 Processed 03/06/2023 134181367 Imlabai NARMADA JHABUA GRAMIN BANK(508515)
339 BAIHAR MP-38-007-014-003/10298
(KADLA(F)) 		1738007000NRG24310520230390546 31/05/2023 DHANU SINGH DHURVE 1738007WL016707 DHANU SINGH DHURVE 00697 BKID0MG1303 1326 1326 Processed 03/06/2023 134181367 DHANUSINGHDHURVE NARMADA JHABUA GRAMIN BANK(508515)
340 BAIHAR MP-38-007-014-003/9270
(KADLA(F)) 		1738007000NRG24310520230390553 31/05/2023 fhulesvari 1738007WL016707 fhulesvari 00697 BKID0MG1303 1326 1326 Processed 03/06/2023 134181367 fhulesvari NARMADA JHABUA GRAMIN BANK(508515)
341 BAIHAR MP-38-007-014-003/9270
(KADLA(F)) 		1738007000NRG24310520230390554 31/05/2023 fhuliya 1738007WL016707 fhuliya 00697 BKID0MG1303 884 884 Processed 03/06/2023 134181367 fhuliya NARMADA JHABUA GRAMIN BANK(508515)
342 BAIHAR MP-38-007-014-003/9274-A
(KADLA(F)) 		1738007000NRG24310520230390555 31/05/2023 dhanoo 1738007WL016707 dhanoo 00697 BKID0MG1303 1326 1326 Processed 03/06/2023 134181367 dhanoo STATE BANK OF INDIA(508548)
343 BAIHAR MP-38-007-014-003/9314
(KADLA(F)) 		1738007000NRG24310520230390559 31/05/2023 bhola singh 1738007WL016707 bhola singh 00697 BKID0MG1303 1326 1326 Processed 03/06/2023 134181367 bholasingh NARMADA JHABUA GRAMIN BANK(508515)
344 BAIHAR MP-38-007-014-003/9322-A
(KADLA(F)) 		1738007000NRG24310520230390561 31/05/2023 KAMAL SINGH DHURWEY 1738007WL016707 KAMAL SINGH DHURWEY 00697 BKID0MG1303 1326 1326 Processed 03/06/2023 134181367 KAMALSINGHDHURWEY FINO PAYMENTS BANK LTD(608001)
345 BAIHAR MP-38-007-014-003/9331
(KADLA(F)) 		1738007000NRG24310520230390563 31/05/2023 Santram 1738007WL016707 Santram 00697 BKID0MG1303 1326 1326 Processed 03/06/2023 134181367 Santram FINO PAYMENTS BANK LTD(608001)
346 BAIHAR MP-38-007-014-003/9342-A
(KADLA(F)) 		1738007000NRG24310520230390567 31/05/2023 sukartin 1738007WL016707 sukartin 00697 BKID0MG1303 1326 1326 Processed 03/06/2023 134181367 sukartin NARMADA JHABUA GRAMIN BANK(508515)
347 BAIHAR MP-38-007-014-003/9346-A
(KADLA(F)) 		1738007000NRG24310520230390568 31/05/2023 ramkali 1738007WL016707 ramkali 00697 BKID0MG1303 1105 1105 Processed 03/06/2023 134181367 ramkali NARMADA JHABUA GRAMIN BANK(508515)
348 BAIHAR MP-38-007-014-003/9350
(KADLA(F)) 		1738007000NRG24310520230390570 31/05/2023 BHUDRAM PATTAVI 1738007WL016707 BHUDRAM PATTAVI 00697 BKID0MG1303 1105 1105 Processed 03/06/2023 134181367 BHUDRAMPATTAVI NARMADA JHABUA GRAMIN BANK(508515)
349 BAIHAR MP-38-007-014-003/9992
(KADLA(F)) 		1738007000NRG24310520230390575 31/05/2023 manish singh meravi 1738007WL016707 manish singh meravi 00697 BKID0MG1303 1326 1326 Processed 03/06/2023 134181367 manishsinghmeravi FINO PAYMENTS BANK LTD(608001)
350 BAIHAR MP-38-007-020-001/9556
(KUGAON) 		1738007000NRG24310520230390985 31/05/2023 Gayatri bai 1738007WL016722 Gayatri bai 00697 BKID0MG1303 1326 1326 Processed 03/06/2023 134181367 Gayatribai NARMADA JHABUA GRAMIN BANK(508515)
351 BAIHAR MP-38-007-020-001/9557
(KUGAON) 		1738007000NRG24310520230390987 31/05/2023 PUSPA BAI 1738007WL016722 PUSPA BAI 00697 BKID0MG1303 1326 1326 Processed 03/06/2023 134181367 PUSPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
352 BAIHAR MP-38-007-020-001/9577
(KUGAON) 		1738007000NRG24310520230390991 31/05/2023 YASHODA TEKAM 1738007WL016722 YASHODA TEKAM 00697 BKID0MG1303 1326 1326 Processed 03/06/2023 134181367 YASHODATEKAM FINO PAYMENTS BANK LTD(608001)
353 BAIHAR MP-38-007-020-001/9588
(KUGAON) 		1738007000NRG24310520230390995 31/05/2023 Jagotin 1738007WL016722 Jagotin 00697 BKID0MG1303 1326 1326 Processed 03/06/2023 134181367 Jagotin NARMADA JHABUA GRAMIN BANK(508515)
354 BAIHAR MP-38-007-020-001/9621
(KUGAON) 		1738007000NRG24310520230391004 31/05/2023 PARMIA BAI 1738007WL016722 PARMIA BAI 00697 BKID0MG1303 1326 1326 Processed 03/06/2023 134181367 PARMIABAI INDIA POST PAYMENTS BANK LIMITED(508528)
355 BAIHAR MP-38-007-020-001/9628
(KUGAON) 		1738007000NRG24310520230391006 31/05/2023 SUKHLAL BAHESHWAR 1738007WL016722 SUKHLAL BAHESHWAR 00697 BKID0MG1303 1326 1326 Processed 03/06/2023 134181367 SUKHLALBAHESHWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
356 BAIHAR MP-38-007-020-001/9633
(KUGAON) 		1738007000NRG24310520230391007 31/05/2023 MANTI BAI 1738007WL016722 MANTI BAI 00697 BKID0MG1303 1326 1326 Processed 03/06/2023 134181367 MANTIBAI STATE BANK OF INDIA(508548)
357 BAIHAR MP-38-007-020-001/9635
(KUGAON) 		1738007000NRG24310520230391008 31/05/2023 RAJPAL SINGH 1738007WL016722 RAJPAL SINGH 00697 BKID0MG1303 1326 1326 Processed 03/06/2023 134181367 RAJPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
358 BAIHAR MP-38-007-020-001/9641-C
(KUGAON) 		1738007000NRG24310520230391010 31/05/2023 Anjulata 1738007WL016722 Anjulata 00697 BKID0MG1303 1326 1326 Processed 03/06/2023 134181367 Anjulata NARMADA JHABUA GRAMIN BANK(508515)
359 BAIHAR MP-38-007-020-001/9650
(KUGAON) 		1738007000NRG24310520230391012 31/05/2023 GIRIJA 1738007WL016722 GIRIJA 00697 BKID0MG1303 1326 1326 Processed 03/06/2023 134181367 GIRIJA NARMADA JHABUA GRAMIN BANK(508515)
360 BAIHAR MP-38-007-020-001/9660
(KUGAON) 		1738007000NRG24310520230391014 31/05/2023 BHAGVANTI BAI BAHESHWAR 1738007WL016722 BHAGVANTI BAI BAHESHWAR 00697 BKID0MG1303 1326 1326 Processed 03/06/2023 134181367 BHAGVANTIBAIBAHESHWAR NARMADA JHABUA GRAMIN BANK(508515)
361 BAIHAR MP-38-007-020-001/9660-A
(KUGAON) 		1738007000NRG24310520230391015 31/05/2023 YAMUNA BAHESHWAR 1738007WL016722 YAMUNA BAHESHWAR 00697 BKID0MG1303 1326 1326 Processed 03/06/2023 134181367 YAMUNABAHESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
362 BAIHAR MP-38-007-020-001/9661
(KUGAON) 		1738007000NRG24310520230391016 31/05/2023 FIRAKCHAND 1738007WL016722 FIRAKCHAND 00697 BKID0MG1303 1326 1326 Processed 03/06/2023 134181367 FIRAKCHAND NARMADA JHABUA GRAMIN BANK(508515)
363 BAIHAR MP-38-007-020-001/9697-A
(KUGAON) 		1738007000NRG24310520230391019 31/05/2023 RAJESHWARI 1738007WL016722 RAJESHWARI 00697 BKID0MG1303 1326 1326 Processed 03/06/2023 134181367 RAJESHWARI NARMADA JHABUA GRAMIN BANK(508515)
364 BAIHAR MP-38-007-020-002/1544
(KUGAON) 		1738007000NRG24310520230392937 31/05/2023 SURESH DHURWEY 1738007WL016772 SURESH DHURWEY 00697 BKID0MG1303 1326 1326 Processed 03/06/2023 134181367 SURESHDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
365 BAIHAR MP-38-007-020-002/1568
(KUGAON) 		1738007000NRG24310520230395236 31/05/2023 RAYSINGH DHURWEY 1738007WL016834 RAYSINGH DHURWEY 00697 BKID0MG1303 1326 1326 Processed 03/06/2023 134181367 RAYSINGHDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
366 BAIHAR MP-38-007-020-002/1597
(KUGAON) 		1738007000NRG24310520230392944 31/05/2023 SHANTI 1738007WL016772 SHANTI 00697 BKID0MG1303 1326 1326 Processed 03/06/2023 134181367 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
367 BAIHAR MP-38-007-020-002/1613
(KUGAON) 		1738007000NRG24310520230392946 31/05/2023 Subhan bai 1738007WL016772 Subhan bai 00697 BKID0MG1303 1326 1326 Processed 03/06/2023 134181367 Subhanbai NARMADA JHABUA GRAMIN BANK(508515)
368 BAIHAR MP-38-007-020-002/1614
(KUGAON) 		1738007000NRG24310520230392947 31/05/2023 RAJESH KUMAR DHURWEY 1738007WL016772 RAJESH KUMAR DHURWEY 00697 BKID0MG1303 1326 1326 Processed 03/06/2023 134181367 RAJESHKUMARDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
369 BAIHAR MP-38-007-020-002/1631
(KUGAON) 		1738007000NRG24310520230392954 31/05/2023 GANGAWATI 1738007WL016772 GANGAWATI 00697 BKID0MG1303 1326 1326 Processed 03/06/2023 134181367 GANGAWATI NARMADA JHABUA GRAMIN BANK(508515)
370 BAIHAR MP-38-007-020-002/1644
(KUGAON) 		1738007000NRG24310520230392957 31/05/2023 ANITA BAI MARKAM 1738007WL016772 ANITA BAI MARKAM 00697 BKID0MG1303 1326 1326 Processed 03/06/2023 134181367 ANITABAIMARKAM NARMADA JHABUA GRAMIN BANK(508515)
371 BAIHAR MP-38-007-020-002/1658
(KUGAON) 		1738007000NRG24310520230392960 31/05/2023 RAJESH 1738007WL016772 RAJESH 00697 BKID0MG1303 221 221 Processed 03/06/2023 134181367 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
372 BAIHAR MP-38-007-020-002/5563
(KUGAON) 		1738007000NRG24310520230392965 31/05/2023 SUNDARI BAI DHURWEY 1738007WL016772 SUNDARI BAI DHURWEY 00697 BKID0MG1303 1326 1326 Processed 03/06/2023 134181367 SUNDARIBAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
373 BAIHAR MP-38-007-020-002/5564
(KUGAON) 		1738007000NRG24310520230392967 31/05/2023 RAMSINGH 1738007WL016772 RAMSINGH 00697 BKID0MG1303 1326 1326 Processed 03/06/2023 134181367 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
374 BAIHAR MP-38-007-020-003/1472
(KUGAON) 		1738007000NRG24310520230395247 31/05/2023 SONINGH 1738007WL016834 SONINGH 00697 BKID0MG1303 1326 1326 Processed 03/06/2023 134181367 SONINGH NARMADA JHABUA GRAMIN BANK(508515)
375 BAIHAR MP-38-007-020-003/1472-A
(KUGAON) 		1738007000NRG24310520230395249 31/05/2023 VIDESINGH SAIYAM 1738007WL016834 VIDESINGH SAIYAM 00697 BKID0MG1303 1326 1326 Processed 03/06/2023 134181367 VIDESINGHSAIYAM FINO PAYMENTS BANK LTD(608001)
376 BAIHAR MP-38-007-020-003/1489
(KUGAON) 		1738007000NRG24310520230395260 31/05/2023 Gouthar DHURWEY 1738007WL016834 Gouthar DHURWEY 00697 BKID0MG1303 1326 1326 Processed 03/06/2023 134181367 GoutharDHURWEY JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
377 BAIHAR MP-38-007-020-003/1491
(KUGAON) 		1738007000NRG24310520230395266 31/05/2023 chandrakla 1738007WL016834 chandrakla 00697 BKID0MG1303 1326 1326 Processed 03/06/2023 134181367 chandrakla STATE BANK OF INDIA(508548)
378 BAIHAR MP-38-007-020-003/1493
(KUGAON) 		1738007000NRG24310520230395268 31/05/2023 Santa 1738007WL016834 Santa 00697 BKID0MG1303 1326 1326 Processed 03/06/2023 134181367 Santa NARMADA JHABUA GRAMIN BANK(508515)
379 BAIHAR MP-38-007-020-003/1508
(KUGAON) 		1738007000NRG24310520230395280 31/05/2023 SUNITA BAI TEKAM 1738007WL016834 SUNITA BAI TEKAM 00697 BKID0MG1303 1326 1326 Processed 03/06/2023 134181367 SUNITABAITEKAM NARMADA JHABUA GRAMIN BANK(508515)
380 BAIHAR MP-38-007-020-003/1509-A
(KUGAON) 		1738007000NRG24310520230395283 31/05/2023 Mahasingh markam 1738007WL016834 Mahasingh markam 00697 BKID0MG1303 1326 1326 Processed 03/06/2023 134181367 Mahasinghmarkam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
381 BAIHAR MP-38-007-021-002/51041
(BODA (M)) 		1738007000NRG24310520230390417 31/05/2023 indrani meravi 1738007WL016700 indrani meravi 00697 BKID0MG1303 663 663 Processed 03/06/2023 134181367 indranimeravi FINO PAYMENTS BANK LTD(608001)
382 BAIHAR MP-38-007-021-002/5125-D
(BODA (M)) 		1738007000NRG24310520230390421 31/05/2023 Somlal Dhurwey 1738007WL016700 Somlal Dhurwey 00697 BKID0MG1303 1105 1105 Processed 03/06/2023 134181367 SomlalDhurwey JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
383 BAIHAR MP-38-007-021-002/5127-A
(BODA (M)) 		1738007000NRG24310520230390422 31/05/2023 Govind Palke 1738007WL016700 Govind Palke 00697 BKID0MG1303 1105 1105 Processed 03/06/2023 134181367 GovindPalke FINO PAYMENTS BANK LTD(608001)
384 BAIHAR MP-38-007-021-002/5133
(BODA (M)) 		1738007000NRG24310520230390425 31/05/2023 bhola 1738007WL016700 bhola 00697 BKID0MG1303 1105 1105 Processed 03/06/2023 134181367 bhola NARMADA JHABUA GRAMIN BANK(508515)
385 BAIHAR MP-38-007-035-004/3540-A
(AMGAHAN) 		1738007000NRG24310520230396206 31/05/2023 GOUTHAR 1738007WL016884 GOUTHAR 00697 BKID0MG1303 1326 1326 Processed 03/06/2023 134181367 GOUTHAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
386 BAIHAR MP-38-007-035-004/3540-B
(AMGAHAN) 		1738007000NRG24310520230396208 31/05/2023 CHAIBATI 1738007WL016884 CHAIBATI 00697 BKID0MG1303 1326 1326 Processed 03/06/2023 134181367 CHAIBATI NARMADA JHABUA GRAMIN BANK(508515)
387 BAIHAR MP-38-007-035-004/3561-A
(AMGAHAN) 		1738007000NRG24310520230396218 31/05/2023 ramsingh 1738007WL016884 ramsingh 00697 BKID0MG1303 1326 1326 Processed 03/06/2023 134181367 ramsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
388 BAIHAR MP-38-007-035-004/3723-A
(AMGAHAN) 		1738007000NRG24310520230396656 31/05/2023 sagni 1738007WL016893 sagni 00697 BKID0MG1303 884 884 Processed 03/06/2023 134181367 sagni NARMADA JHABUA GRAMIN BANK(508515)
389 BAIHAR MP-38-007-035-004/3723-B
(AMGAHAN) 		1738007000NRG24310520230396657 31/05/2023 malkin dhurwey 1738007WL016893 malkin dhurwey 00697 BKID0MG1303 884 884 Processed 03/06/2023 134181367 malkindhurwey NARMADA JHABUA GRAMIN BANK(508515)
390 BAIHAR MP-38-007-035-004/3723-C
(AMGAHAN) 		1738007000NRG24310520230396658 31/05/2023 fulkali 1738007WL016893 fulkali 00697 BKID0MG1303 884 884 Processed 03/06/2023 134181367 fulkali NARMADA JHABUA GRAMIN BANK(508515)
391 BAIHAR MP-38-007-035-004/3724
(AMGAHAN) 		1738007000NRG24310520230396659 31/05/2023 bastaram 1738007WL016893 bastaram 00697 BKID0MG1303 884 884 Processed 03/06/2023 134181367 bastaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
392 BAIHAR MP-38-007-035-004/3736-A
(AMGAHAN) 		1738007000NRG24310520230396672 31/05/2023 chainsingh 1738007WL016893 chainsingh 00697 BKID0MG1303 884 884 Processed 03/06/2023 134181367 chainsingh CENTRAL BANK OF INDIA(607115)
393 BAIHAR MP-38-007-035-004/3739-A
(AMGAHAN) 		1738007000NRG24310520230396256 31/05/2023 dharmsingh 1738007WL016884 dharmsingh 00697 BKID0MG1303 1326 1326 Processed 03/06/2023 134181367 dharmsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
394 BAIHAR MP-38-007-035-004/6382-A
(AMGAHAN) 		1738007000NRG24310520230396680 31/05/2023 sailbala 1738007WL016893 sailbala 00697 BKID0MG1303 442 442 Rejected 03/06/2023 134181367 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 81107 81107
395 BAIHAR MP-38-007-020-003/1485
(KUGAON) 		1738007000NRG24310520230395256 31/05/2023 SAVITA BAI 1738007WL016834 SAVITA BAI 00697 BKID0MG1342 1326 1326 Processed 03/06/2023 134181367 SAVITABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
396 BAIHAR MP-38-007-009-001/1124
(PARSHAMU) 		1738007000NRG24310520230393334 31/05/2023 matiya 1738007WL016782 matiya 00697 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134181367 matiya NARMADA JHABUA GRAMIN BANK(508515)
397 BAIHAR MP-38-007-009-001/1405
(PARSHAMU) 		1738007000NRG24310520230396899 31/05/2023 PREMBATI 1738007WL016899 PREMBATI 00697 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134181367 PREMBATI NARMADA JHABUA GRAMIN BANK(508515)
398 BAIHAR MP-38-007-009-001/1419-A
(PARSHAMU) 		1738007000NRG24310520230396905 31/05/2023 sharda 1738007WL016899 sharda 00697 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134181367 sharda INDIA POST PAYMENTS BANK LIMITED(508528)
399 BAIHAR MP-38-007-014-003/10297-A
(KADLA(F)) 		1738007000NRG24310520230390545 31/05/2023 KUHAT 1738007WL016707 KUHAT 00697 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134181367 KUHAT NARMADA JHABUA GRAMIN BANK(508515)
400 BAIHAR MP-38-007-014-003/9312
(KADLA(F)) 		1738007000NRG24310520230390558 31/05/2023 Rambati 1738007WL016707 Rambati 00697 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134181367 Rambati NARMADA JHABUA GRAMIN BANK(508515)
401 BAIHAR MP-38-007-014-003/9338
(KADLA(F)) 		1738007000NRG24310520230390565 31/05/2023 mulchand dhurve 1738007WL016707 mulchand dhurve 00697 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134181367 mulchanddhurve NARMADA JHABUA GRAMIN BANK(508515)
402 BAIHAR MP-38-007-014-003/9339
(KADLA(F)) 		1738007000NRG24310520230390566 31/05/2023 narbadiya 1738007WL016707 narbadiya 00697 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134181367 narbadiya NARMADA JHABUA GRAMIN BANK(508515)
403 BAIHAR MP-38-007-020-001/9557-A
(KUGAON) 		1738007000NRG24310520230390988 31/05/2023 Kunjlata 1738007WL016722 Kunjlata 00697 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134181367 Kunjlata STATE BANK OF INDIA(508548)
404 BAIHAR MP-38-007-020-001/9589
(KUGAON) 		1738007000NRG24310520230390996 31/05/2023 ramkali bai 1738007WL016722 ramkali bai 00697 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134181367 ramkalibai NARMADA JHABUA GRAMIN BANK(508515)
405 BAIHAR MP-38-007-020-001/9602
(KUGAON) 		1738007000NRG24310520230391000 31/05/2023 Rakesh kumar 1738007WL016722 Rakesh kumar 00697 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134181367 Rakeshkumar NARMADA JHABUA GRAMIN BANK(508515)
406 BAIHAR MP-38-007-020-001/9620
(KUGAON) 		1738007000NRG24310520230391003 31/05/2023 Hasanlal 1738007WL016722 Hasanlal 00697 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134181367 Hasanlal NARMADA JHABUA GRAMIN BANK(508515)
407 BAIHAR MP-38-007-020-001/9637
(KUGAON) 		1738007000NRG24310520230391009 31/05/2023 PARWATI 1738007WL016722 PARWATI 00697 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134181367 PARWATI STATE BANK OF INDIA(508548)
408 BAIHAR MP-38-007-020-002/1614-A
(KUGAON) 		1738007000NRG24310520230392950 31/05/2023 Prembati 1738007WL016772 Prembati 00697 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134181367 Prembati NARMADA JHABUA GRAMIN BANK(508515)
409 BAIHAR MP-38-007-020-003/1485
(KUGAON) 		1738007000NRG24310520230395255 31/05/2023 SANTU 1738007WL016834 SANTU 00697 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134181367 SANTU FINO PAYMENTS BANK LTD(608001)
410 BAIHAR MP-38-007-020-003/1506
(KUGAON) 		1738007000NRG24310520230395276 31/05/2023 kewal 1738007WL016834 kewal 00697 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134181367 kewal NARMADA JHABUA GRAMIN BANK(508515)
411 BAIHAR MP-38-007-035-004/3508-A
(AMGAHAN) 		1738007000NRG24310520230396182 31/05/2023 SHANTI 1738007WL016884 SHANTI 00697 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134181367 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
412 BAIHAR MP-38-007-035-004/3509
(AMGAHAN) 		1738007000NRG24310520230396184 31/05/2023 janaki 1738007WL016884 janaki 00697 BKID0NAMRGB 221 221 Processed 03/06/2023 134181367 janaki STATE BANK OF INDIA(508548)
413 BAIHAR MP-38-007-035-004/3509
(AMGAHAN) 		1738007000NRG24310520230396183 31/05/2023 RAJKUMAR 1738007WL016884 RAJKUMAR 00697 BKID0NAMRGB 884 884 Processed 03/06/2023 134181367 RAJKUMAR PUNJAB NATIONAL BANK(508568)
414 BAIHAR MP-38-007-035-004/3515
(AMGAHAN) 		1738007000NRG24310520230396648 31/05/2023 RAJESH 1738007WL016893 RAJESH 00697 BKID0NAMRGB 884 884 Processed 03/06/2023 134181367 RAJESH CENTRAL BANK OF INDIA(607115)
415 BAIHAR MP-38-007-035-004/3529
(AMGAHAN) 		1738007000NRG24310520230396198 31/05/2023 shyamlal yadav 1738007WL016884 shyamlal yadav 00697 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134181367 shyamlalyadav NARMADA JHABUA GRAMIN BANK(508515)
416 BAIHAR MP-38-007-035-004/3535
(AMGAHAN) 		1738007000NRG24310520230396202 31/05/2023 SUBHIYA 1738007WL016884 SUBHIYA 00697 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134181367 SUBHIYA NARMADA JHABUA GRAMIN BANK(508515)
417 BAIHAR MP-38-007-035-004/3552
(AMGAHAN) 		1738007000NRG24310520230396215 31/05/2023 BAJARI 1738007WL016884 BAJARI 00697 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134181367 BAJARI NARMADA JHABUA GRAMIN BANK(508515)
418 BAIHAR MP-38-007-035-004/3569
(AMGAHAN) 		1738007000NRG24310520230396222 31/05/2023 dashrath singh 1738007WL016884 dashrath singh 00697 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134181367 dashrathsingh STATE BANK OF INDIA(508548)
419 BAIHAR MP-38-007-035-004/3579
(AMGAHAN) 		1738007000NRG24310520230396239 31/05/2023 SUDHIRAM 1738007WL016884 SUDHIRAM 00697 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134181367 SUDHIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
420 BAIHAR MP-38-007-035-004/3581
(AMGAHAN) 		1738007000NRG24310520230396242 31/05/2023 CHARANSINGH tekam 1738007WL016884 CHARANSINGH tekam 00697 BKID0NAMRGB 663 663 Processed 03/06/2023 134181367 CHARANSINGHtekam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
421 BAIHAR MP-38-007-035-004/3716
(AMGAHAN) 		1738007000NRG24310520230396246 31/05/2023 RAMKALI 1738007WL016884 RAMKALI 00697 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134181367 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
422 BAIHAR MP-38-007-035-004/3716-A
(AMGAHAN) 		1738007000NRG24310520230396247 31/05/2023 premsingh 1738007WL016884 premsingh 00697 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134181367 premsingh NARMADA JHABUA GRAMIN BANK(508515)
423 BAIHAR MP-38-007-035-004/3720-A
(AMGAHAN) 		1738007000NRG24310520230396252 31/05/2023 SAHDEV 1738007WL016884 SAHDEV 00697 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134181367 SAHDEV NARMADA JHABUA GRAMIN BANK(508515)
424 BAIHAR MP-38-007-035-004/3727
(AMGAHAN) 		1738007000NRG24310520230396663 31/05/2023 PRABHI 1738007WL016893 PRABHI 00697 BKID0NAMRGB 884 884 Processed 03/06/2023 134181367 PRABHI NARMADA JHABUA GRAMIN BANK(508515)
425 BAIHAR MP-38-007-035-004/6382
(AMGAHAN) 		1738007000NRG24310520230396679 31/05/2023 jaintibai 1738007WL016893 jaintibai 00697 BKID0NAMRGB 442 442 Processed 03/06/2023 134181367 jaintibai NARMADA JHABUA GRAMIN BANK(508515)
426 BAIHAR MP-38-007-035-004/6385
(AMGAHAN) 		1738007000NRG24310520230396682 31/05/2023 SHYAMSINGH 1738007WL016893 SHYAMSINGH 00697 BKID0NAMRGB 442 442 Processed 03/06/2023 134181367 SHYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 36244 36244
Total 535925 535925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_310523APB_FTO_65959 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 39780
2 BAIHAR MP1738007_310523APB_FTO_65959 Central Bank Of India CBIN0281548 MAWAI 2652
3 BAIHAR MP1738007_310523APB_FTO_65959 Central Bank Of India CBIN0281997 MOTINALA 32045
4 BAIHAR MP1738007_310523APB_FTO_65959 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 19227
5 BAIHAR MP1738007_310523APB_FTO_65959 Central Bank Of India CBIN0282086 SIJHORA 1326
6 BAIHAR MP1738007_310523APB_FTO_65959 State Bank of India SBIN0001168 Baihar 5304
7 BAIHAR MP1738007_310523APB_FTO_65959 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 265200
8 BAIHAR MP1738007_310523APB_FTO_65959 State Bank of India SBIN0003506 MOHGAON 2652
9 BAIHAR MP1738007_310523APB_FTO_65959 State Bank of India SBIN0004510 MALANJKHAND 3757
10 BAIHAR MP1738007_310523APB_FTO_65959 Union Bank of India UBIN0543292 BIRSA 2652
11 BAIHAR MP1738007_310523APB_FTO_65959 IDFC Bank IDFB0041102 IDFC BANK LIMITED 1326
12 BAIHAR MP1738007_310523APB_FTO_65959 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
13 BAIHAR MP1738007_310523APB_FTO_65959 Fino Payments Bank Ltd FINO0001446 MP RO 29393
14 BAIHAR MP1738007_310523APB_FTO_65959 India Post Payments Bank IPOS0000001 Balaghat 6630
15 BAIHAR MP1738007_310523APB_FTO_65959 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 81107
16 BAIHAR MP1738007_310523APB_FTO_65959 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 1326
17 BAIHAR MP1738007_310523APB_FTO_65959 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 25636
18 BAIHAR MP1738007_310523APB_FTO_65959 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 10608

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