Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:24:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_220523APB_FTO_51990
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-38-007-009-001/1221
(PARSHAMU) 		1738007000NRG24220520230285811 22/05/2023 chotu singh 1738007WL013248 chotu singh 00048 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040492654 chotusingh NARMADA JHABUA GRAMIN BANK(508515)
2 BAIHAR MP-38-007-009-001/1324
(PARSHAMU) 		1738007000NRG24220520230285462 22/05/2023 aghunusingh 1738007WL013237 aghunusingh 00048 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040492654 aghunusingh NARMADA JHABUA GRAMIN BANK(508515)
3 BAIHAR MP-38-007-009-001/1324
(PARSHAMU) 		1738007000NRG24220520230285463 22/05/2023 santoshi dhurwey 1738007WL013237 santoshi dhurwey 00048 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040492654 santoshidhurwey NARMADA JHABUA GRAMIN BANK(508515)
4 BAIHAR MP-38-007-009-001/1324-B
(PARSHAMU) 		1738007000NRG24220520230285461 22/05/2023 hira 1738007WL013236 hira 00048 BKID0NAMRGB 1320 1320 Processed 29/05/2023 040492654 hira NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5298 5298
5 BAIHAR MP-38-007-037-001/6466
(KATANGI) 		1738007000NRG24220520230292266 22/05/2023 suni 1738007WL013455 suni 00089 CBIN0281923 3315 3315 Processed 29/05/2023 040492654 suni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
6 BAIHAR MP-38-007-007-001/31072-B
(ALNA) 		1738007000NRG24220520230292056 22/05/2023 Manish Das Dharwaiya 1738007WL013450 Manish Das Dharwaiya 00089 CBIN0281997 1326 1326 Processed 29/05/2023 040492654 ManishDasDharwaiya NARMADA JHABUA GRAMIN BANK(508515)
7 BAIHAR MP-38-007-009-001/6240
(PARSHAMU) 		1738007000NRG24220520230285466 22/05/2023 bunda bai pandre 1738007WL013238 bunda bai pandre 00089 CBIN0281997 1326 1326 Processed 29/05/2023 040492654 bundabaipandre FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
8 BAIHAR MP-38-007-007-001/3411-B
(ALNA) 		1738007000NRG24220520230292077 22/05/2023 SHYAMBATI MERAVI 1738007WL013450 SHYAMBATI MERAVI 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040492654 SHYAMBATIMERAVI BANK OF MAHARASHTRA(607387)
9 BAIHAR MP-38-007-015-001/634
(RAMHEPUR) 		1738007000NRG24220520230285902 22/05/2023 RUPSINGH 1738007WL013254 RUPSINGH 00089 CBIN0282041 612 612 Processed 29/05/2023 040492654 RUPSINGH STATE BANK OF INDIA(508548)
10 BAIHAR MP-38-007-024-001/3901
(AMGAON) 		1738007000NRG24220520230286809 22/05/2023 syam 1738007WL013299 syam 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040492654 syam STATE BANK OF INDIA(508548)
11 BAIHAR MP-38-007-024-001/3905
(AMGAON) 		1738007000NRG24220520230286811 22/05/2023 ashabai 1738007WL013299 ashabai 00089 CBIN0282041 1105 1105 Processed 29/05/2023 040492654 ashabai CENTRAL BANK OF INDIA(607115)
12 BAIHAR MP-38-007-024-001/3981-A
(AMGAON) 		1738007000NRG24220520230286822 22/05/2023 jamuna bai 1738007WL013299 jamuna bai 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040492654 jamunabai CENTRAL BANK OF INDIA(607115)
13 BAIHAR MP-38-007-024-001/3997-B
(AMGAON) 		1738007000NRG24220520230286828 22/05/2023 neeti 1738007WL013299 neeti 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040492654 neeti CENTRAL BANK OF INDIA(607115)
14 BAIHAR MP-38-007-024-001/4037
(AMGAON) 		1738007000NRG24220520230285981 22/05/2023 shanu uikey 1738007WL013269 shanu uikey 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040492654 shanuuikey INDIA POST PAYMENTS BANK LIMITED(508528)
15 BAIHAR MP-38-007-024-001/4042
(AMGAON) 		1738007000NRG24220520230286837 22/05/2023 nema bai 1738007WL013299 nema bai 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040492654 nemabai CENTRAL BANK OF INDIA(607115)
16 BAIHAR MP-38-007-024-001/4065
(AMGAON) 		1738007000NRG24220520230286846 22/05/2023 rekha bai 1738007WL013299 rekha bai 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040492654 rekhabai CENTRAL BANK OF INDIA(607115)
17 BAIHAR MP-38-007-024-001/4244
(AMGAON) 		1738007000NRG24220520230286911 22/05/2023 vijendra 1738007WL013299 vijendra 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040492654 vijendra CENTRAL BANK OF INDIA(607115)
18 BAIHAR MP-38-007-024-001/4264-A
(AMGAON) 		1738007000NRG24220520230286913 22/05/2023 gitesh 1738007WL013299 gitesh 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040492654 gitesh FINO PAYMENTS BANK LTD(608001)
19 BAIHAR MP-38-007-037-001/6456-A
(KATANGI) 		1738007000NRG24220520230292092 22/05/2023 Chaiti 1738007WL013451 Chaiti 00089 CBIN0282041 3315 3315 Processed 29/05/2023 040492654 Chaiti STATE BANK OF INDIA(508548)
20 BAIHAR MP-38-007-045-001/1938-C
(KANDAI) 		1738007000NRG24220520230288521 22/05/2023 Birjha 1738007WL013344 Birjha 00089 CBIN0282041 221 221 Processed 29/05/2023 040492654 Birjha STATE BANK OF INDIA(508548)
21 BAIHAR MP-38-007-045-001/1938-C
(KANDAI) 		1738007000NRG24220520230288522 22/05/2023 Tiharin 1738007WL013344 Tiharin 00089 CBIN0282041 442 442 Processed 29/05/2023 040492654 Tiharin STATE BANK OF INDIA(508548)
22 BAIHAR MP-38-007-045-001/1939
(KANDAI) 		1738007000NRG24220520230288949 22/05/2023 chandrakumar kushre 1738007WL013355 chandrakumar kushre 00089 CBIN0282041 442 442 Processed 29/05/2023 040492654 chandrakumarkushre CENTRAL BANK OF INDIA(607115)
23 BAIHAR MP-38-007-045-001/1994
(KANDAI) 		1738007000NRG24220520230288971 22/05/2023 Guhasingh 1738007WL013355 Guhasingh 00089 CBIN0282041 663 663 Processed 29/05/2023 040492654 Guhasingh CENTRAL BANK OF INDIA(607115)
24 BAIHAR MP-38-007-045-001/1999
(KANDAI) 		1738007000NRG24220520230288983 22/05/2023 MANGALSINGH 1738007WL013355 MANGALSINGH 00089 CBIN0282041 663 663 Processed 29/05/2023 040492654 MANGALSINGH FINO PAYMENTS BANK LTD(608001)
25 BAIHAR MP-38-007-045-001/1999-D
(KANDAI) 		1738007000NRG24220520230288990 22/05/2023 Ratnu 1738007WL013355 Ratnu 00089 CBIN0282041 663 663 Processed 29/05/2023 040492654 Ratnu CENTRAL BANK OF INDIA(607115)
26 BAIHAR MP-38-007-045-001/2000-B
(KANDAI) 		1738007000NRG24220520230288994 22/05/2023 SAMALSINGH 1738007WL013355 SAMALSINGH 00089 CBIN0282041 663 663 Processed 29/05/2023 040492654 SAMALSINGH STATE BANK OF INDIA(508548)
27 BAIHAR MP-38-007-045-001/2016-A
(KANDAI) 		1738007000NRG24220520230288997 22/05/2023 CHABEELAL 1738007WL013355 CHABEELAL 00089 CBIN0282041 663 663 Rejected 29/05/2023 040492654 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 BAIHAR MP-38-007-045-001/7171-B
(KANDAI) 		1738007000NRG24220520230288532 22/05/2023 Ramkumar 1738007WL013344 Ramkumar 00089 CBIN0282041 442 442 Processed 29/05/2023 040492654 Ramkumar FINO PAYMENTS BANK LTD(608001)
29 BAIHAR MP-38-007-045-001/7171-B
(KANDAI) 		1738007000NRG24220520230288533 22/05/2023 Urmila 1738007WL013344 Urmila 00089 CBIN0282041 442 442 Processed 29/05/2023 040492654 Urmila CENTRAL BANK OF INDIA(607115)
SubTotal 22270 22270
30 BAIHAR MP-38-007-011-001/10097-A
(NAVHI) 		1738007000NRG24220520230288738 22/05/2023 rooptin 1738007WL013349 rooptin 00089 CBIN0282832 663 663 Processed 29/05/2023 040492654 rooptin STATE BANK OF INDIA(508548)
31 BAIHAR MP-38-007-011-001/1606-A
(NAVHI) 		1738007000NRG24220520230288739 22/05/2023 guljar tekam 1738007WL013349 guljar tekam 00089 CBIN0282832 1326 1326 Processed 29/05/2023 040492654 guljartekam CENTRAL BANK OF INDIA(607115)
32 BAIHAR MP-38-007-011-001/1666
(NAVHI) 		1738007000NRG24220520230288740 22/05/2023 dersingh 1738007WL013349 dersingh 00089 CBIN0282832 1326 1326 Processed 29/05/2023 040492654 dersingh STATE BANK OF INDIA(508548)
33 BAIHAR MP-38-007-011-001/7540-A
(NAVHI) 		1738007000NRG24220520230288753 22/05/2023 Bishru 1738007WL013349 Bishru 00089 CBIN0282832 884 884 Processed 29/05/2023 040492654 Bishru CENTRAL BANK OF INDIA(607115)
34 BAIHAR MP-38-007-011-001/7541-A
(NAVHI) 		1738007000NRG24220520230288754 22/05/2023 mansingh 1738007WL013349 mansingh 00089 CBIN0282832 663 663 Processed 29/05/2023 040492654 mansingh CENTRAL BANK OF INDIA(607115)
35 BAIHAR MP-38-007-011-001/7759
(NAVHI) 		1738007000NRG24220520230288755 22/05/2023 chandan 1738007WL013349 chandan 00089 CBIN0282832 1105 1105 Processed 29/05/2023 040492654 chandan CENTRAL BANK OF INDIA(607115)
36 BAIHAR MP-38-007-011-001/7763-A
(NAVHI) 		1738007000NRG24220520230288757 22/05/2023 bisanu 1738007WL013349 bisanu 00089 CBIN0282832 1105 1105 Processed 29/05/2023 040492654 bisanu FINO PAYMENTS BANK LTD(608001)
37 BAIHAR MP-38-007-011-001/7764
(NAVHI) 		1738007000NRG24220520230288758 22/05/2023 hirasingh 1738007WL013349 hirasingh 00089 CBIN0282832 1326 1326 Processed 29/05/2023 040492654 hirasingh CENTRAL BANK OF INDIA(607115)
38 BAIHAR MP-38-007-011-001/7769-B
(NAVHI) 		1738007000NRG24220520230288764 22/05/2023 chaitram 1738007WL013349 chaitram 00089 CBIN0282832 1105 1105 Processed 29/05/2023 040492654 chaitram CENTRAL BANK OF INDIA(607115)
39 BAIHAR MP-38-007-011-001/7770
(NAVHI) 		1738007000NRG24220520230288767 22/05/2023 sanotri 1738007WL013349 sanotri 00089 CBIN0282832 663 663 Processed 29/05/2023 040492654 sanotri CENTRAL BANK OF INDIA(607115)
40 BAIHAR MP-38-007-027-001/1036-A
(PONDI( U)) 		1738007000NRG24220520230288004 22/05/2023 DHARMILA 1738007WL013326 DHARMILA 00089 CBIN0282832 884 884 Processed 29/05/2023 040492654 DHARMILA STATE BANK OF INDIA(508548)
41 BAIHAR MP-38-007-027-001/7614
(PONDI( U)) 		1738007000NRG24220520230288005 22/05/2023 CHANDRAKALA 1738007WL013326 CHANDRAKALA 00089 CBIN0282832 884 884 Processed 29/05/2023 040492654 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
42 BAIHAR MP-38-007-027-001/7615
(PONDI( U)) 		1738007000NRG24220520230288006 22/05/2023 SAMARU 1738007WL013326 SAMARU 00089 CBIN0282832 884 884 Processed 29/05/2023 040492654 SAMARU INDIA POST PAYMENTS BANK LIMITED(508528)
43 BAIHAR MP-38-007-027-001/7631
(PONDI( U)) 		1738007000NRG24220520230288007 22/05/2023 imala 1738007WL013326 imala 00089 CBIN0282832 884 884 Processed 29/05/2023 040492654 imala CENTRAL BANK OF INDIA(607115)
44 BAIHAR MP-38-007-027-001/7653
(PONDI( U)) 		1738007000NRG24220520230288008 22/05/2023 SAMALI 1738007WL013326 SAMALI 00089 CBIN0282832 884 884 Processed 29/05/2023 040492654 SAMALI CENTRAL BANK OF INDIA(607115)
45 BAIHAR MP-38-007-027-002/2048
(PONDI( U)) 		1738007000NRG24220520230288009 22/05/2023 Himmatlal Bisen 1738007WL013326 Himmatlal Bisen 00089 CBIN0282832 884 884 Processed 29/05/2023 040492654 HimmatlalBisen CENTRAL BANK OF INDIA(607115)
46 BAIHAR MP-38-007-027-002/7611
(PONDI( U)) 		1738007000NRG24220520230288011 22/05/2023 sukvanti 1738007WL013326 sukvanti 00089 CBIN0282832 442 442 Processed 29/05/2023 040492654 sukvanti CENTRAL BANK OF INDIA(607115)
47 BAIHAR MP-38-007-027-002/7617
(PONDI( U)) 		1738007000NRG24220520230288012 22/05/2023 Santobai 1738007WL013326 Santobai 00089 CBIN0282832 884 884 Processed 29/05/2023 040492654 Santobai CENTRAL BANK OF INDIA(607115)
48 BAIHAR MP-38-007-027-002/7627
(PONDI( U)) 		1738007000NRG24220520230288013 22/05/2023 bagrata 1738007WL013326 bagrata 00089 CBIN0282832 663 663 Processed 29/05/2023 040492654 bagrata CENTRAL BANK OF INDIA(607115)
49 BAIHAR MP-38-007-027-002/7648
(PONDI( U)) 		1738007000NRG24220520230288014 22/05/2023 SULKAN 1738007WL013326 SULKAN 00089 CBIN0282832 884 884 Processed 29/05/2023 040492654 SULKAN CENTRAL BANK OF INDIA(607115)
50 BAIHAR MP-38-007-027-002/8107
(PONDI( U)) 		1738007000NRG24220520230288015 22/05/2023 sarita 1738007WL013326 sarita 00089 CBIN0282832 884 884 Processed 29/05/2023 040492654 sarita CENTRAL BANK OF INDIA(607115)
51 BAIHAR MP-38-007-027-002/8188
(PONDI( U)) 		1738007000NRG24220520230288017 22/05/2023 AMRITLAL 1738007WL013326 AMRITLAL 00089 CBIN0282832 884 884 Processed 29/05/2023 040492654 AMRITLAL CENTRAL BANK OF INDIA(607115)
52 BAIHAR MP-38-007-027-002/8222
(PONDI( U)) 		1738007000NRG24220520230288018 22/05/2023 khemraj 1738007WL013326 khemraj 00089 CBIN0282832 884 884 Processed 29/05/2023 040492654 khemraj CENTRAL BANK OF INDIA(607115)
53 BAIHAR MP-38-007-027-002/8222-A
(PONDI( U)) 		1738007000NRG24220520230288020 22/05/2023 DURGA 1738007WL013326 DURGA 00089 CBIN0282832 884 884 Processed 29/05/2023 040492654 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
54 BAIHAR MP-38-007-027-002/8222-A
(PONDI( U)) 		1738007000NRG24220520230288019 22/05/2023 KAMLESH 1738007WL013326 KAMLESH 00089 CBIN0282832 884 884 Processed 29/05/2023 040492654 KAMLESH CENTRAL BANK OF INDIA(607115)
55 BAIHAR MP-38-007-027-002/8230
(PONDI( U)) 		1738007000NRG24220520230288021 22/05/2023 danraj 1738007WL013326 danraj 00089 CBIN0282832 884 884 Processed 29/05/2023 040492654 danraj CENTRAL BANK OF INDIA(607115)
56 BAIHAR MP-38-007-027-002/8251
(PONDI( U)) 		1738007000NRG24220520230288022 22/05/2023 Sarla Bhoyar 1738007WL013326 Sarla Bhoyar 00089 CBIN0282832 884 884 Processed 29/05/2023 040492654 SarlaBhoyar CENTRAL BANK OF INDIA(607115)
57 BAIHAR MP-38-007-028-002/2206-A
(SONPURI) 		1738007000NRG24220520230285906 22/05/2023 Budhram Sarnagat 1738007WL013255 Budhram Sarnagat 00089 CBIN0282832 2431 2431 Processed 29/05/2023 040492654 BudhramSarnagat CENTRAL BANK OF INDIA(607115)
58 BAIHAR MP-38-007-028-002/2206-A
(SONPURI) 		1738007000NRG24220520230285907 22/05/2023 Jugsan Bai Sarnagat 1738007WL013255 Jugsan Bai Sarnagat 00089 CBIN0282832 2431 2431 Processed 29/05/2023 040492654 JugsanBaiSarnagat CENTRAL BANK OF INDIA(607115)
59 BAIHAR MP-38-007-029-002/2586
(DALDALA) 		1738007000NRG24220520230287323 22/05/2023 kanta 1738007WL013309 kanta 00089 CBIN0282832 442 442 Processed 29/05/2023 040492654 kanta GENERAL POST OFFICE(607245)
60 BAIHAR MP-38-007-029-002/2696
(DALDALA) 		1738007000NRG24220520230287324 22/05/2023 kanchan rana 1738007WL013309 kanchan rana 00089 CBIN0282832 442 442 Processed 29/05/2023 040492654 kanchanrana INDIA POST PAYMENTS BANK LIMITED(508528)
61 BAIHAR MP-38-007-029-002/2775-A
(DALDALA) 		1738007000NRG24220520230287325 22/05/2023 Komeshwari Bhupendra rana 1738007WL013309 Komeshwari Bhupendra rana 00089 CBIN0282832 442 442 Processed 29/05/2023 040492654 KomeshwariBhupendrarana INDIA POST PAYMENTS BANK LIMITED(508528)
62 BAIHAR MP-38-007-029-002/2800-A
(DALDALA) 		1738007000NRG24220520230287327 22/05/2023 ASHOK SANSWAR 1738007WL013309 ASHOK SANSWAR 00089 CBIN0282832 442 442 Processed 29/05/2023 040492654 ASHOKSANSWAR CENTRAL BANK OF INDIA(607115)
63 BAIHAR MP-38-007-029-002/3042
(DALDALA) 		1738007000NRG24220520230287329 22/05/2023 NETLAL TEKAM 1738007WL013309 NETLAL TEKAM 00089 CBIN0282832 1105 1105 Processed 29/05/2023 040492654 NETLALTEKAM CENTRAL BANK OF INDIA(607115)
64 BAIHAR MP-38-007-029-002/3042
(DALDALA) 		1738007000NRG24220520230287330 22/05/2023 poovarwanti 1738007WL013309 poovarwanti 00089 CBIN0282832 1105 1105 Processed 29/05/2023 040492654 poovarwanti CENTRAL BANK OF INDIA(607115)
65 BAIHAR MP-38-007-029-002/3045
(DALDALA) 		1738007000NRG24220520230287332 22/05/2023 AKAL SINGH TEKAM 1738007WL013309 AKAL SINGH TEKAM 00089 CBIN0282832 1105 1105 Processed 29/05/2023 040492654 AKALSINGHTEKAM CENTRAL BANK OF INDIA(607115)
66 BAIHAR MP-38-007-029-002/3045
(DALDALA) 		1738007000NRG24220520230287331 22/05/2023 SANJU BAI TEKAM 1738007WL013309 SANJU BAI TEKAM 00089 CBIN0282832 1105 1105 Processed 29/05/2023 040492654 SANJUBAITEKAM CENTRAL BANK OF INDIA(607115)
67 BAIHAR MP-38-007-045-001/1905
(KANDAI) 		1738007000NRG24220520230288513 22/05/2023 kuntibai 1738007WL013344 kuntibai 00089 CBIN0282832 442 442 Processed 29/05/2023 040492654 kuntibai CENTRAL BANK OF INDIA(607115)
68 BAIHAR MP-38-007-045-001/1930
(KANDAI) 		1738007000NRG24220520230288946 22/05/2023 kamlibai 1738007WL013355 kamlibai 00089 CBIN0282832 663 663 Processed 29/05/2023 040492654 kamlibai CENTRAL BANK OF INDIA(607115)
69 BAIHAR MP-38-007-045-001/1931
(KANDAI) 		1738007000NRG24220520230288516 22/05/2023 mannu bai 1738007WL013344 mannu bai 00089 CBIN0282832 442 442 Processed 29/05/2023 040492654 mannubai CENTRAL BANK OF INDIA(607115)
70 BAIHAR MP-38-007-045-001/1931
(KANDAI) 		1738007000NRG24220520230288515 22/05/2023 santram 1738007WL013344 santram 00089 CBIN0282832 442 442 Processed 29/05/2023 040492654 santram CENTRAL BANK OF INDIA(607115)
71 BAIHAR MP-38-007-045-001/1937
(KANDAI) 		1738007000NRG24220520230288518 22/05/2023 JHUNIYA 1738007WL013344 JHUNIYA 00089 CBIN0282832 221 221 Processed 29/05/2023 040492654 JHUNIYA CENTRAL BANK OF INDIA(607115)
72 BAIHAR MP-38-007-045-001/1938-B
(KANDAI) 		1738007000NRG24220520230288520 22/05/2023 CHAITIBAI 1738007WL013344 CHAITIBAI 00089 CBIN0282832 221 221 Processed 29/05/2023 040492654 CHAITIBAI CENTRAL BANK OF INDIA(607115)
73 BAIHAR MP-38-007-045-001/1939
(KANDAI) 		1738007000NRG24220520230288948 22/05/2023 kotabai 1738007WL013355 kotabai 00089 CBIN0282832 663 663 Processed 29/05/2023 040492654 kotabai CENTRAL BANK OF INDIA(607115)
74 BAIHAR MP-38-007-045-001/1941
(KANDAI) 		1738007000NRG24220520230288950 22/05/2023 chainsingh 1738007WL013355 chainsingh 00089 CBIN0282832 663 663 Processed 29/05/2023 040492654 chainsingh CENTRAL BANK OF INDIA(607115)
75 BAIHAR MP-38-007-045-001/1941
(KANDAI) 		1738007000NRG24220520230288951 22/05/2023 koushila 1738007WL013355 koushila 00089 CBIN0282832 663 663 Processed 29/05/2023 040492654 koushila CENTRAL BANK OF INDIA(607115)
76 BAIHAR MP-38-007-045-001/1944
(KANDAI) 		1738007000NRG24220520230288952 22/05/2023 TIHARIN 1738007WL013355 TIHARIN 00089 CBIN0282832 442 442 Processed 29/05/2023 040492654 TIHARIN CENTRAL BANK OF INDIA(607115)
77 BAIHAR MP-38-007-045-001/1973
(KANDAI) 		1738007000NRG24220520230288962 22/05/2023 prembati 1738007WL013355 prembati 00089 CBIN0282832 663 663 Processed 29/05/2023 040492654 prembati CENTRAL BANK OF INDIA(607115)
78 BAIHAR MP-38-007-045-001/1973
(KANDAI) 		1738007000NRG24220520230288961 22/05/2023 tnnelal 1738007WL013355 tnnelal 00089 CBIN0282832 663 663 Processed 29/05/2023 040492654 tnnelal CENTRAL BANK OF INDIA(607115)
79 BAIHAR MP-38-007-045-001/1973-A
(KANDAI) 		1738007000NRG24220520230288963 22/05/2023 rajulal 1738007WL013355 rajulal 00089 CBIN0282832 663 663 Processed 29/05/2023 040492654 rajulal CENTRAL BANK OF INDIA(607115)
80 BAIHAR MP-38-007-045-001/1973-A
(KANDAI) 		1738007000NRG24220520230288964 22/05/2023 shushila 1738007WL013355 shushila 00089 CBIN0282832 663 663 Processed 29/05/2023 040492654 shushila CENTRAL BANK OF INDIA(607115)
81 BAIHAR MP-38-007-045-001/1974
(KANDAI) 		1738007000NRG24220520230288965 22/05/2023 savnusingh 1738007WL013355 savnusingh 00089 CBIN0282832 663 663 Processed 29/05/2023 040492654 savnusingh CENTRAL BANK OF INDIA(607115)
82 BAIHAR MP-38-007-045-001/1975
(KANDAI) 		1738007000NRG24220520230288524 22/05/2023 kuvarsingh 1738007WL013344 kuvarsingh 00089 CBIN0282832 442 442 Processed 29/05/2023 040492654 kuvarsingh CENTRAL BANK OF INDIA(607115)
83 BAIHAR MP-38-007-045-001/1975
(KANDAI) 		1738007000NRG24220520230288525 22/05/2023 santibai 1738007WL013344 santibai 00089 CBIN0282832 442 442 Rejected 29/05/2023 040492654 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 BAIHAR MP-38-007-045-001/1977
(KANDAI) 		1738007000NRG24220520230288526 22/05/2023 dukhiya 1738007WL013344 dukhiya 00089 CBIN0282832 442 442 Processed 29/05/2023 040492654 dukhiya CENTRAL BANK OF INDIA(607115)
85 BAIHAR MP-38-007-045-001/1977
(KANDAI) 		1738007000NRG24220520230288527 22/05/2023 shivram 1738007WL013344 shivram 00089 CBIN0282832 442 442 Processed 29/05/2023 040492654 shivram CENTRAL BANK OF INDIA(607115)
86 BAIHAR MP-38-007-045-001/1994
(KANDAI) 		1738007000NRG24220520230288970 22/05/2023 dshru 1738007WL013355 dshru 00089 CBIN0282832 663 663 Processed 29/05/2023 040492654 dshru CENTRAL BANK OF INDIA(607115)
87 BAIHAR MP-38-007-045-001/1995
(KANDAI) 		1738007000NRG24220520230288973 22/05/2023 DELAN 1738007WL013355 DELAN 00089 CBIN0282832 663 663 Processed 29/05/2023 040492654 DELAN CENTRAL BANK OF INDIA(607115)
88 BAIHAR MP-38-007-045-001/1995
(KANDAI) 		1738007000NRG24220520230288974 22/05/2023 SUKMA BAI 1738007WL013355 SUKMA BAI 00089 CBIN0282832 663 663 Processed 29/05/2023 040492654 SUKMABAI CENTRAL BANK OF INDIA(607115)
89 BAIHAR MP-38-007-045-001/1996
(KANDAI) 		1738007000NRG24220520230288975 22/05/2023 BALVANT 1738007WL013355 BALVANT 00089 CBIN0282832 663 663 Processed 29/05/2023 040492654 BALVANT CENTRAL BANK OF INDIA(607115)
90 BAIHAR MP-38-007-045-001/1996
(KANDAI) 		1738007000NRG24220520230288976 22/05/2023 SURUJKUVAR 1738007WL013355 SURUJKUVAR 00089 CBIN0282832 663 663 Processed 29/05/2023 040492654 SURUJKUVAR CENTRAL BANK OF INDIA(607115)
91 BAIHAR MP-38-007-045-001/1998
(KANDAI) 		1738007000NRG24220520230288980 22/05/2023 JITSINGH 1738007WL013355 JITSINGH 00089 CBIN0282832 663 663 Processed 29/05/2023 040492654 JITSINGH CENTRAL BANK OF INDIA(607115)
92 BAIHAR MP-38-007-045-001/1999
(KANDAI) 		1738007000NRG24220520230288982 22/05/2023 runi bai 1738007WL013355 runi bai 00089 CBIN0282832 663 663 Processed 29/05/2023 040492654 runibai CENTRAL BANK OF INDIA(607115)
93 BAIHAR MP-38-007-045-001/1999-A
(KANDAI) 		1738007000NRG24220520230288984 22/05/2023 AMARLAL 1738007WL013355 AMARLAL 00089 CBIN0282832 663 663 Processed 29/05/2023 040492654 AMARLAL CENTRAL BANK OF INDIA(607115)
94 BAIHAR MP-38-007-045-001/1999-A
(KANDAI) 		1738007000NRG24220520230288985 22/05/2023 BASANTI 1738007WL013355 BASANTI 00089 CBIN0282832 663 663 Processed 29/05/2023 040492654 BASANTI CENTRAL BANK OF INDIA(607115)
95 BAIHAR MP-38-007-045-001/1999-B
(KANDAI) 		1738007000NRG24220520230288987 22/05/2023 BRIJKUVAR 1738007WL013355 BRIJKUVAR 00089 CBIN0282832 663 663 Processed 29/05/2023 040492654 BRIJKUVAR CENTRAL BANK OF INDIA(607115)
96 BAIHAR MP-38-007-045-001/2000
(KANDAI) 		1738007000NRG24220520230288992 22/05/2023 PARBTEE 1738007WL013355 PARBTEE 00089 CBIN0282832 663 663 Processed 29/05/2023 040492654 PARBTEE CENTRAL BANK OF INDIA(607115)
97 BAIHAR MP-38-007-045-001/2016
(KANDAI) 		1738007000NRG24220520230288996 22/05/2023 SHANTI 1738007WL013355 SHANTI 00089 CBIN0282832 663 663 Processed 29/05/2023 040492654 SHANTI CENTRAL BANK OF INDIA(607115)
98 BAIHAR MP-38-007-045-001/2017
(KANDAI) 		1738007000NRG24220520230288999 22/05/2023 anarkali 1738007WL013355 anarkali 00089 CBIN0282832 663 663 Processed 29/05/2023 040492654 anarkali CENTRAL BANK OF INDIA(607115)
99 BAIHAR MP-38-007-045-001/2017
(KANDAI) 		1738007000NRG24220520230288998 22/05/2023 premsingh 1738007WL013355 premsingh 00089 CBIN0282832 663 663 Processed 29/05/2023 040492654 premsingh CENTRAL BANK OF INDIA(607115)
100 BAIHAR MP-38-007-045-001/7171-A
(KANDAI) 		1738007000NRG24220520230288531 22/05/2023 BUDHVARO 1738007WL013344 BUDHVARO 00089 CBIN0282832 221 221 Processed 29/05/2023 040492654 BUDHVARO CENTRAL BANK OF INDIA(607115)
SubTotal 55029 55029
101 BAIHAR MP-38-007-007-001/3493
(ALNA) 		1738007000NRG24220520230292086 22/05/2023 MR PURAN DAS DHARWAIYA 1738007WL013450 MR PURAN DAS DHARWAIYA 00354 PUNB0003800 1326 1326 Processed 30/05/2023 040492654 MRPURANDASDHARWAIYA IDFC BANK LIMITED(608117)
SubTotal 1326 1326
102 BAIHAR MP-38-007-007-001/3179
(ALNA) 		1738007000NRG24220520230292058 22/05/2023 Resma Mahanand 1738007WL013450 Resma Mahanand 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 ResmaMahanand STATE BANK OF INDIA(508548)
103 BAIHAR MP-38-007-007-001/3333
(ALNA) 		1738007000NRG24220520230292065 22/05/2023 SEVAKLAL THAKRE 1738007WL013450 SEVAKLAL THAKRE 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 SEVAKLALTHAKRE STATE BANK OF INDIA(508548)
104 BAIHAR MP-38-007-007-001/3385-A
(ALNA) 		1738007000NRG24220520230292073 22/05/2023 KAVITA THAKRE 1738007WL013450 KAVITA THAKRE 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 KAVITATHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
105 BAIHAR MP-38-007-007-001/3493
(ALNA) 		1738007000NRG24220520230292088 22/05/2023 SUKARTI BAI DHARWAIYA 1738007WL013450 SUKARTI BAI DHARWAIYA 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 SUKARTIBAIDHARWAIYA STATE BANK OF INDIA(508548)
106 BAIHAR MP-38-007-007-001/3501-A
(ALNA) 		1738007000NRG24220520230292090 22/05/2023 MS RACHNA DHURWEY 1738007WL013450 MS RACHNA DHURWEY 00415 SBIN0001168 884 884 Processed 29/05/2023 040492654 MSRACHNADHURWEY STATE BANK OF INDIA(508548)
107 BAIHAR MP-38-007-009-001/1420
(PARSHAMU) 		1738007000NRG24220520230285812 22/05/2023 khel singh markam 1738007WL013249 khel singh markam 00415 SBIN0001168 1105 1105 Processed 29/05/2023 040492654 khelsinghmarkam NARMADA JHABUA GRAMIN BANK(508515)
108 BAIHAR MP-38-007-009-001/1420
(PARSHAMU) 		1738007000NRG24220520230285813 22/05/2023 ramali 1738007WL013249 ramali 00415 SBIN0001168 1105 1105 Processed 29/05/2023 040492654 ramali NARMADA JHABUA GRAMIN BANK(508515)
109 BAIHAR MP-38-007-011-001/1666-A
(NAVHI) 		1738007000NRG24220520230288741 22/05/2023 bisambar 1738007WL013349 bisambar 00415 SBIN0001168 1105 1105 Processed 29/05/2023 040492654 bisambar STATE BANK OF INDIA(508548)
110 BAIHAR MP-38-007-011-001/7471
(NAVHI) 		1738007000NRG24220520230288742 22/05/2023 bisani 1738007WL013349 bisani 00415 SBIN0001168 1105 1105 Processed 29/05/2023 040492654 bisani STATE BANK OF INDIA(508548)
111 BAIHAR MP-38-007-011-001/7471-A
(NAVHI) 		1738007000NRG24220520230288743 22/05/2023 Buddhu 1738007WL013349 Buddhu 00415 SBIN0001168 663 663 Processed 29/05/2023 040492654 Buddhu STATE BANK OF INDIA(508548)
112 BAIHAR MP-38-007-011-001/7481
(NAVHI) 		1738007000NRG24220520230288744 22/05/2023 kripal 1738007WL013349 kripal 00415 SBIN0001168 442 442 Processed 29/05/2023 040492654 kripal STATE BANK OF INDIA(508548)
113 BAIHAR MP-38-007-011-001/7493
(NAVHI) 		1738007000NRG24220520230288745 22/05/2023 baisakhin 1738007WL013349 baisakhin 00415 SBIN0001168 1105 1105 Processed 29/05/2023 040492654 baisakhin STATE BANK OF INDIA(508548)
114 BAIHAR MP-38-007-011-001/7493-A
(NAVHI) 		1738007000NRG24220520230288746 22/05/2023 harusingh 1738007WL013349 harusingh 00415 SBIN0001168 884 884 Processed 29/05/2023 040492654 harusingh STATE BANK OF INDIA(508548)
115 BAIHAR MP-38-007-011-001/7494
(NAVHI) 		1738007000NRG24220520230288748 22/05/2023 hirlu 1738007WL013349 hirlu 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 hirlu STATE BANK OF INDIA(508548)
116 BAIHAR MP-38-007-011-001/7508
(NAVHI) 		1738007000NRG24220520230288749 22/05/2023 Surteen 1738007WL013349 Surteen 00415 SBIN0001168 884 884 Processed 29/05/2023 040492654 Surteen STATE BANK OF INDIA(508548)
117 BAIHAR MP-38-007-011-001/7535
(NAVHI) 		1738007000NRG24220520230288750 22/05/2023 soribai 1738007WL013349 soribai 00415 SBIN0001168 884 884 Processed 29/05/2023 040492654 soribai STATE BANK OF INDIA(508548)
118 BAIHAR MP-38-007-011-001/7536
(NAVHI) 		1738007000NRG24220520230288752 22/05/2023 Santura 1738007WL013349 Santura 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 Santura STATE BANK OF INDIA(508548)
119 BAIHAR MP-38-007-011-001/7767-A
(NAVHI) 		1738007000NRG24220520230288762 22/05/2023 mangalo 1738007WL013349 mangalo 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 mangalo STATE BANK OF INDIA(508548)
120 BAIHAR MP-38-007-011-001/7767-A
(NAVHI) 		1738007000NRG24220520230288761 22/05/2023 shankar 1738007WL013349 shankar 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 shankar CENTRAL BANK OF INDIA(607115)
121 BAIHAR MP-38-007-011-001/7769
(NAVHI) 		1738007000NRG24220520230288763 22/05/2023 bidesh 1738007WL013349 bidesh 00415 SBIN0001168 1105 1105 Processed 29/05/2023 040492654 bidesh STATE BANK OF INDIA(508548)
122 BAIHAR MP-38-007-011-001/7769-B
(NAVHI) 		1738007000NRG24220520230288765 22/05/2023 ramsingh 1738007WL013349 ramsingh 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 ramsingh STATE BANK OF INDIA(508548)
123 BAIHAR MP-38-007-011-001/7769-C
(NAVHI) 		1738007000NRG24220520230288766 22/05/2023 charu 1738007WL013349 charu 00415 SBIN0001168 884 884 Processed 29/05/2023 040492654 charu STATE BANK OF INDIA(508548)
124 BAIHAR MP-38-007-011-001/9335
(NAVHI) 		1738007000NRG24220520230288771 22/05/2023 BIRSINGH 1738007WL013349 BIRSINGH 00415 SBIN0001168 884 884 Processed 29/05/2023 040492654 BIRSINGH STATE BANK OF INDIA(508548)
125 BAIHAR MP-38-007-024-001/3838
(AMGAON) 		1738007000NRG24220520230286800 22/05/2023 suniya bai 1738007WL013299 suniya bai 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 suniyabai STATE BANK OF INDIA(508548)
126 BAIHAR MP-38-007-024-001/3843
(AMGAON) 		1738007000NRG24220520230285962 22/05/2023 lila bai uikey 1738007WL013269 lila bai uikey 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 lilabaiuikey STATE BANK OF INDIA(508548)
127 BAIHAR MP-38-007-024-001/3853
(AMGAON) 		1738007000NRG24220520230286801 22/05/2023 Ganga bai 1738007WL013299 Ganga bai 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 Gangabai STATE BANK OF INDIA(508548)
128 BAIHAR MP-38-007-024-001/3874
(AMGAON) 		1738007000NRG24220520230286802 22/05/2023 Ajab Uikey 1738007WL013299 Ajab Uikey 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 AjabUikey STATE BANK OF INDIA(508548)
129 BAIHAR MP-38-007-024-001/3876
(AMGAON) 		1738007000NRG24220520230285963 22/05/2023 Vinita 1738007WL013269 Vinita 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 Vinita INDIA POST PAYMENTS BANK LIMITED(508528)
130 BAIHAR MP-38-007-024-001/3882-A
(AMGAON) 		1738007000NRG24220520230286803 22/05/2023 chandrakla 1738007WL013299 chandrakla 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 chandrakla STATE BANK OF INDIA(508548)
131 BAIHAR MP-38-007-024-001/3882-B
(AMGAON) 		1738007000NRG24220520230286804 22/05/2023 prahlad 1738007WL013299 prahlad 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 prahlad STATE BANK OF INDIA(508548)
132 BAIHAR MP-38-007-024-001/3883
(AMGAON) 		1738007000NRG24220520230286805 22/05/2023 membati 1738007WL013299 membati 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 membati STATE BANK OF INDIA(508548)
133 BAIHAR MP-38-007-024-001/3890
(AMGAON) 		1738007000NRG24220520230286806 22/05/2023 dilwan bai 1738007WL013299 dilwan bai 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 dilwanbai STATE BANK OF INDIA(508548)
134 BAIHAR MP-38-007-024-001/3899
(AMGAON) 		1738007000NRG24220520230285964 22/05/2023 biran bai 1738007WL013269 biran bai 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 biranbai STATE BANK OF INDIA(508548)
135 BAIHAR MP-38-007-024-001/3899-A
(AMGAON) 		1738007000NRG24220520230285965 22/05/2023 Ramli bai 1738007WL013269 Ramli bai 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 Ramlibai STATE BANK OF INDIA(508548)
136 BAIHAR MP-38-007-024-001/3900
(AMGAON) 		1738007000NRG24220520230286808 22/05/2023 madhuri 1738007WL013299 madhuri 00415 SBIN0001168 1105 1105 Processed 29/05/2023 040492654 madhuri STATE BANK OF INDIA(508548)
137 BAIHAR MP-38-007-024-001/3904
(AMGAON) 		1738007000NRG24220520230286810 22/05/2023 Rvishankar 1738007WL013299 Rvishankar 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 Rvishankar STATE BANK OF INDIA(508548)
138 BAIHAR MP-38-007-024-001/3907
(AMGAON) 		1738007000NRG24220520230285966 22/05/2023 durgeshwari 1738007WL013269 durgeshwari 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 durgeshwari STATE BANK OF INDIA(508548)
139 BAIHAR MP-38-007-024-001/3908
(AMGAON) 		1738007000NRG24220520230286812 22/05/2023 sombati kawre 1738007WL013299 sombati kawre 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 sombatikawre STATE BANK OF INDIA(508548)
140 BAIHAR MP-38-007-024-001/3908-A
(AMGAON) 		1738007000NRG24220520230285967 22/05/2023 KESHLAL KANWRE 1738007WL013269 KESHLAL KANWRE 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 KESHLALKANWRE STATE BANK OF INDIA(508548)
141 BAIHAR MP-38-007-024-001/3925
(AMGAON) 		1738007000NRG24220520230285968 22/05/2023 jyoti 1738007WL013269 jyoti 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 jyoti STATE BANK OF INDIA(508548)
142 BAIHAR MP-38-007-024-001/3931
(AMGAON) 		1738007000NRG24220520230285969 22/05/2023 radhika 1738007WL013269 radhika 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 radhika STATE BANK OF INDIA(508548)
143 BAIHAR MP-38-007-024-001/3931
(AMGAON) 		1738007000NRG24220520230286813 22/05/2023 VIJAY PACHESWAR 1738007WL013299 VIJAY PACHESWAR 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 VIJAYPACHESWAR STATE BANK OF INDIA(508548)
144 BAIHAR MP-38-007-024-001/3937
(AMGAON) 		1738007000NRG24220520230286814 22/05/2023 nemichand 1738007WL013299 nemichand 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 nemichand STATE BANK OF INDIA(508548)
145 BAIHAR MP-38-007-024-001/3941-A
(AMGAON) 		1738007000NRG24220520230285970 22/05/2023 parbati 1738007WL013269 parbati 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 parbati STATE BANK OF INDIA(508548)
146 BAIHAR MP-38-007-024-001/3943
(AMGAON) 		1738007000NRG24220520230285971 22/05/2023 snehlata 1738007WL013269 snehlata 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 snehlata STATE BANK OF INDIA(508548)
147 BAIHAR MP-38-007-024-001/3944
(AMGAON) 		1738007000NRG24220520230286816 22/05/2023 basanti bai 1738007WL013299 basanti bai 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 basantibai STATE BANK OF INDIA(508548)
148 BAIHAR MP-38-007-024-001/3945
(AMGAON) 		1738007000NRG24220520230285972 22/05/2023 rukhmani 1738007WL013269 rukhmani 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 rukhmani STATE BANK OF INDIA(508548)
149 BAIHAR MP-38-007-024-001/3947
(AMGAON) 		1738007000NRG24220520230286817 22/05/2023 sanjulal 1738007WL013299 sanjulal 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 sanjulal STATE BANK OF INDIA(508548)
150 BAIHAR MP-38-007-024-001/3948
(AMGAON) 		1738007000NRG24220520230285974 22/05/2023 jatan 1738007WL013269 jatan 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 jatan STATE BANK OF INDIA(508548)
151 BAIHAR MP-38-007-024-001/3948
(AMGAON) 		1738007000NRG24220520230285973 22/05/2023 rambati bai 1738007WL013269 rambati bai 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 rambatibai STATE BANK OF INDIA(508548)
152 BAIHAR MP-38-007-024-001/3956-A
(AMGAON) 		1738007000NRG24220520230285975 22/05/2023 mukesh 1738007WL013269 mukesh 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 mukesh STATE BANK OF INDIA(508548)
153 BAIHAR MP-38-007-024-001/3958-C
(AMGAON) 		1738007000NRG24220520230286818 22/05/2023 ankul 1738007WL013299 ankul 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 ankul STATE BANK OF INDIA(508548)
154 BAIHAR MP-38-007-024-001/3959-A
(AMGAON) 		1738007000NRG24220520230286819 22/05/2023 bharti pusham 1738007WL013299 bharti pusham 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 bhartipusham STATE BANK OF INDIA(508548)
155 BAIHAR MP-38-007-024-001/3962
(AMGAON) 		1738007000NRG24220520230286820 22/05/2023 kashiram 1738007WL013299 kashiram 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 kashiram STATE BANK OF INDIA(508548)
156 BAIHAR MP-38-007-024-001/3987
(AMGAON) 		1738007000NRG24220520230285976 22/05/2023 belbati 1738007WL013269 belbati 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 belbati STATE BANK OF INDIA(508548)
157 BAIHAR MP-38-007-024-001/3989-A
(AMGAON) 		1738007000NRG24220520230286823 22/05/2023 samina 1738007WL013299 samina 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 samina STATE BANK OF INDIA(508548)
158 BAIHAR MP-38-007-024-001/3991
(AMGAON) 		1738007000NRG24220520230285977 22/05/2023 jhank 1738007WL013269 jhank 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 jhank STATE BANK OF INDIA(508548)
159 BAIHAR MP-38-007-024-001/3994
(AMGAON) 		1738007000NRG24220520230286826 22/05/2023 urmila 1738007WL013299 urmila 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 urmila STATE BANK OF INDIA(508548)
160 BAIHAR MP-38-007-024-001/3994-A
(AMGAON) 		1738007000NRG24220520230286827 22/05/2023 Shajn 1738007WL013299 Shajn 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 Shajn STATE BANK OF INDIA(508548)
161 BAIHAR MP-38-007-024-001/4004-A
(AMGAON) 		1738007000NRG24220520230286829 22/05/2023 abhishekh 1738007WL013299 abhishekh 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 abhishekh STATE BANK OF INDIA(508548)
162 BAIHAR MP-38-007-024-001/4006
(AMGAON) 		1738007000NRG24220520230286830 22/05/2023 subhadra 1738007WL013299 subhadra 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 subhadra STATE BANK OF INDIA(508548)
163 BAIHAR MP-38-007-024-001/4014
(AMGAON) 		1738007000NRG24220520230286831 22/05/2023 vinod 1738007WL013299 vinod 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 vinod STATE BANK OF INDIA(508548)
164 BAIHAR MP-38-007-024-001/4020
(AMGAON) 		1738007000NRG24220520230286833 22/05/2023 sumitra 1738007WL013299 sumitra 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 sumitra STATE BANK OF INDIA(508548)
165 BAIHAR MP-38-007-024-001/4027
(AMGAON) 		1738007000NRG24220520230286834 22/05/2023 Shandhya 1738007WL013299 Shandhya 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 Shandhya STATE BANK OF INDIA(508548)
166 BAIHAR MP-38-007-024-001/4029
(AMGAON) 		1738007000NRG24220520230286836 22/05/2023 Shanti bai 1738007WL013299 Shanti bai 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 Shantibai STATE BANK OF INDIA(508548)
167 BAIHAR MP-38-007-024-001/4032-A
(AMGAON) 		1738007000NRG24220520230285979 22/05/2023 lila bai 1738007WL013269 lila bai 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 lilabai STATE BANK OF INDIA(508548)
168 BAIHAR MP-38-007-024-001/4033
(AMGAON) 		1738007000NRG24220520230285980 22/05/2023 harilal 1738007WL013269 harilal 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 harilal STATE BANK OF INDIA(508548)
169 BAIHAR MP-38-007-024-001/4045
(AMGAON) 		1738007000NRG24220520230285982 22/05/2023 sudama 1738007WL013269 sudama 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 sudama STATE BANK OF INDIA(508548)
170 BAIHAR MP-38-007-024-001/4045-A
(AMGAON) 		1738007000NRG24220520230286838 22/05/2023 YOGESH BAHESHWAR 1738007WL013299 YOGESH BAHESHWAR 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 YOGESHBAHESHWAR STATE BANK OF INDIA(508548)
171 BAIHAR MP-38-007-024-001/4060
(AMGAON) 		1738007000NRG24220520230286839 22/05/2023 shanti bai 1738007WL013299 shanti bai 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 shantibai STATE BANK OF INDIA(508548)
172 BAIHAR MP-38-007-024-001/4060-B
(AMGAON) 		1738007000NRG24220520230286840 22/05/2023 Devendra 1738007WL013299 Devendra 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 Devendra STATE BANK OF INDIA(508548)
173 BAIHAR MP-38-007-024-001/4062
(AMGAON) 		1738007000NRG24220520230286842 22/05/2023 pusal bai 1738007WL013299 pusal bai 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 pusalbai STATE BANK OF INDIA(508548)
174 BAIHAR MP-38-007-024-001/4063
(AMGAON) 		1738007000NRG24220520230286843 22/05/2023 Sadhna khare 1738007WL013299 Sadhna khare 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 Sadhnakhare STATE BANK OF INDIA(508548)
175 BAIHAR MP-38-007-024-001/4063-A
(AMGAON) 		1738007000NRG24220520230286844 22/05/2023 Amila 1738007WL013299 Amila 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 Amila STATE BANK OF INDIA(508548)
176 BAIHAR MP-38-007-024-001/4066-A
(AMGAON) 		1738007000NRG24220520230286847 22/05/2023 Sneha 1738007WL013299 Sneha 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 Sneha STATE BANK OF INDIA(508548)
177 BAIHAR MP-38-007-024-001/4069-A
(AMGAON) 		1738007000NRG24220520230286849 22/05/2023 amina 1738007WL013299 amina 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 amina STATE BANK OF INDIA(508548)
178 BAIHAR MP-38-007-024-001/4069-A
(AMGAON) 		1738007000NRG24220520230285985 22/05/2023 Nasib 1738007WL013269 Nasib 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 Nasib STATE BANK OF INDIA(508548)
179 BAIHAR MP-38-007-024-001/4073
(AMGAON) 		1738007000NRG24220520230285986 22/05/2023 chamrin 1738007WL013269 chamrin 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 chamrin STATE BANK OF INDIA(508548)
180 BAIHAR MP-38-007-024-001/4080
(AMGAON) 		1738007000NRG24220520230285988 22/05/2023 MANKLAL 1738007WL013269 MANKLAL 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 MANKLAL STATE BANK OF INDIA(508548)
181 BAIHAR MP-38-007-024-001/4081
(AMGAON) 		1738007000NRG24220520230286850 22/05/2023 baddn 1738007WL013299 baddn 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 baddn STATE BANK OF INDIA(508548)
182 BAIHAR MP-38-007-024-001/4081
(AMGAON) 		1738007000NRG24220520230285989 22/05/2023 bhumeshwari 1738007WL013269 bhumeshwari 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 bhumeshwari STATE BANK OF INDIA(508548)
183 BAIHAR MP-38-007-024-001/4089
(AMGAON) 		1738007000NRG24220520230286851 22/05/2023 Likkhan Baheshwar 1738007WL013299 Likkhan Baheshwar 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 LikkhanBaheshwar FINO PAYMENTS BANK LTD(608001)
184 BAIHAR MP-38-007-024-001/4096
(AMGAON) 		1738007000NRG24220520230285991 22/05/2023 BISRAM NAGESHWAR 1738007WL013269 BISRAM NAGESHWAR 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 BISRAMNAGESHWAR STATE BANK OF INDIA(508548)
185 BAIHAR MP-38-007-024-001/4097
(AMGAON) 		1738007000NRG24220520230285992 22/05/2023 HAUSI NAGESHWAR 1738007WL013269 HAUSI NAGESHWAR 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 HAUSINAGESHWAR STATE BANK OF INDIA(508548)
186 BAIHAR MP-38-007-024-001/4099
(AMGAON) 		1738007000NRG24220520230285993 22/05/2023 nandkisor 1738007WL013269 nandkisor 00415 SBIN0001168 884 884 Processed 29/05/2023 040492654 nandkisor STATE BANK OF INDIA(508548)
187 BAIHAR MP-38-007-024-001/4102
(AMGAON) 		1738007000NRG24220520230286852 22/05/2023 suryadev 1738007WL013299 suryadev 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 suryadev INDIA POST PAYMENTS BANK LIMITED(508528)
188 BAIHAR MP-38-007-024-001/4105
(AMGAON) 		1738007000NRG24220520230285995 22/05/2023 Sarla bai 1738007WL013269 Sarla bai 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 Sarlabai STATE BANK OF INDIA(508548)
189 BAIHAR MP-38-007-024-001/4106
(AMGAON) 		1738007000NRG24220520230285996 22/05/2023 manju 1738007WL013269 manju 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 manju STATE BANK OF INDIA(508548)
190 BAIHAR MP-38-007-024-001/4107
(AMGAON) 		1738007000NRG24220520230286853 22/05/2023 sonam 1738007WL013299 sonam 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 sonam INDIA POST PAYMENTS BANK LIMITED(508528)
191 BAIHAR MP-38-007-024-001/4107-A
(AMGAON) 		1738007000NRG24220520230286854 22/05/2023 PATIRAM NAGESHWAR 1738007WL013299 PATIRAM NAGESHWAR 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 PATIRAMNAGESHWAR STATE BANK OF INDIA(508548)
192 BAIHAR MP-38-007-024-001/4108
(AMGAON) 		1738007000NRG24220520230285997 22/05/2023 Vijendra khare 1738007WL013269 Vijendra khare 00415 SBIN0001168 1326 1326 Processed 30/05/2023 040492654 Vijendrakhare SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
193 BAIHAR MP-38-007-024-001/4113
(AMGAON) 		1738007000NRG24220520230286856 22/05/2023 ANKIT 1738007WL013299 ANKIT 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 ANKIT STATE BANK OF INDIA(508548)
194 BAIHAR MP-38-007-024-001/4117-A
(AMGAON) 		1738007000NRG24220520230285999 22/05/2023 Anita 1738007WL013269 Anita 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 Anita STATE BANK OF INDIA(508548)
195 BAIHAR MP-38-007-024-001/4118
(AMGAON) 		1738007000NRG24220520230286000 22/05/2023 sampatti 1738007WL013269 sampatti 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 sampatti CENTRAL BANK OF INDIA(607115)
196 BAIHAR MP-38-007-024-001/4118-B
(AMGAON) 		1738007000NRG24220520230286001 22/05/2023 Lila bai 1738007WL013269 Lila bai 00415 SBIN0001168 1105 1105 Processed 29/05/2023 040492654 Lilabai STATE BANK OF INDIA(508548)
197 BAIHAR MP-38-007-024-001/4124
(AMGAON) 		1738007000NRG24220520230286858 22/05/2023 sobhit 1738007WL013299 sobhit 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 sobhit STATE BANK OF INDIA(508548)
198 BAIHAR MP-38-007-024-001/4125-A
(AMGAON) 		1738007000NRG24220520230286859 22/05/2023 sevati 1738007WL013299 sevati 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 sevati STATE BANK OF INDIA(508548)
199 BAIHAR MP-38-007-024-001/4125-B
(AMGAON) 		1738007000NRG24220520230286860 22/05/2023 prameshvari 1738007WL013299 prameshvari 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 prameshvari STATE BANK OF INDIA(508548)
200 BAIHAR MP-38-007-024-001/4126
(AMGAON) 		1738007000NRG24220520230286861 22/05/2023 taran 1738007WL013299 taran 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 taran STATE BANK OF INDIA(508548)
201 BAIHAR MP-38-007-024-001/4128-A
(AMGAON) 		1738007000NRG24220520230286016 22/05/2023 Shailesh Panjre 1738007WL013270 Shailesh Panjre 00415 SBIN0001168 2448 2448 Processed 29/05/2023 040492654 ShaileshPanjre STATE BANK OF INDIA(508548)
202 BAIHAR MP-38-007-024-001/4129
(AMGAON) 		1738007000NRG24220520230286002 22/05/2023 DEVENDRA 1738007WL013269 DEVENDRA 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 DEVENDRA STATE BANK OF INDIA(508548)
203 BAIHAR MP-38-007-024-001/4129-A
(AMGAON) 		1738007000NRG24220520230286862 22/05/2023 narendra 1738007WL013299 narendra 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 narendra STATE BANK OF INDIA(508548)
204 BAIHAR MP-38-007-024-001/4130
(AMGAON) 		1738007000NRG24220520230286863 22/05/2023 Surendra 1738007WL013299 Surendra 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 Surendra STATE BANK OF INDIA(508548)
205 BAIHAR MP-38-007-024-001/4132
(AMGAON) 		1738007000NRG24220520230286003 22/05/2023 shankar 1738007WL013269 shankar 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 shankar STATE BANK OF INDIA(508548)
206 BAIHAR MP-38-007-024-001/4134
(AMGAON) 		1738007000NRG24220520230286864 22/05/2023 SOMBATI 1738007WL013299 SOMBATI 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 SOMBATI STATE BANK OF INDIA(508548)
207 BAIHAR MP-38-007-024-001/4140
(AMGAON) 		1738007000NRG24220520230286004 22/05/2023 palsingh 1738007WL013269 palsingh 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 palsingh STATE BANK OF INDIA(508548)
208 BAIHAR MP-38-007-024-001/4142
(AMGAON) 		1738007000NRG24220520230286865 22/05/2023 BASICHAND JAMRE 1738007WL013299 BASICHAND JAMRE 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 BASICHANDJAMRE STATE BANK OF INDIA(508548)
209 BAIHAR MP-38-007-024-001/4147
(AMGAON) 		1738007000NRG24220520230286866 22/05/2023 dinesh 1738007WL013299 dinesh 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 dinesh STATE BANK OF INDIA(508548)
210 BAIHAR MP-38-007-024-001/4148
(AMGAON) 		1738007000NRG24220520230286868 22/05/2023 lalita 1738007WL013299 lalita 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 lalita STATE BANK OF INDIA(508548)
211 BAIHAR MP-38-007-024-001/4150
(AMGAON) 		1738007000NRG24220520230286869 22/05/2023 sukhiya 1738007WL013299 sukhiya 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 sukhiya STATE BANK OF INDIA(508548)
212 BAIHAR MP-38-007-024-001/4151
(AMGAON) 		1738007000NRG24220520230286005 22/05/2023 somkali 1738007WL013269 somkali 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 somkali STATE BANK OF INDIA(508548)
213 BAIHAR MP-38-007-024-001/4154
(AMGAON) 		1738007000NRG24220520230286006 22/05/2023 devki 1738007WL013269 devki 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 devki STATE BANK OF INDIA(508548)
214 BAIHAR MP-38-007-024-001/4154
(AMGAON) 		1738007000NRG24220520230286008 22/05/2023 Neelkumari Pusham 1738007WL013269 Neelkumari Pusham 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 NeelkumariPusham STATE BANK OF INDIA(508548)
215 BAIHAR MP-38-007-024-001/4154
(AMGAON) 		1738007000NRG24220520230286007 22/05/2023 shashikla 1738007WL013269 shashikla 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 shashikla NARMADA JHABUA GRAMIN BANK(508515)
216 BAIHAR MP-38-007-024-001/4157-A
(AMGAON) 		1738007000NRG24220520230286872 22/05/2023 dharmendra 1738007WL013299 dharmendra 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 dharmendra CENTRAL BANK OF INDIA(607115)
217 BAIHAR MP-38-007-024-001/4159
(AMGAON) 		1738007000NRG24220520230286873 22/05/2023 RAMESH NAGESHWAR 1738007WL013299 RAMESH NAGESHWAR 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 RAMESHNAGESHWAR STATE BANK OF INDIA(508548)
218 BAIHAR MP-38-007-024-001/4161
(AMGAON) 		1738007000NRG24220520230286874 22/05/2023 SUBELAL 1738007WL013299 SUBELAL 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 SUBELAL STATE BANK OF INDIA(508548)
219 BAIHAR MP-38-007-024-001/4163
(AMGAON) 		1738007000NRG24220520230286877 22/05/2023 rakesh 1738007WL013299 rakesh 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 rakesh STATE BANK OF INDIA(508548)
220 BAIHAR MP-38-007-024-001/4164
(AMGAON) 		1738007000NRG24220520230286878 22/05/2023 KLA BAI 1738007WL013299 KLA BAI 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 KLABAI STATE BANK OF INDIA(508548)
221 BAIHAR MP-38-007-024-001/4167
(AMGAON) 		1738007000NRG24220520230286880 22/05/2023 virendra uikey 1738007WL013299 virendra uikey 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 virendrauikey STATE BANK OF INDIA(508548)
222 BAIHAR MP-38-007-024-001/4173
(AMGAON) 		1738007000NRG24220520230286881 22/05/2023 Radhn bai 1738007WL013299 Radhn bai 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 Radhnbai STATE BANK OF INDIA(508548)
223 BAIHAR MP-38-007-024-001/4173-A
(AMGAON) 		1738007000NRG24220520230286882 22/05/2023 dhanita 1738007WL013299 dhanita 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 dhanita STATE BANK OF INDIA(508548)
224 BAIHAR MP-38-007-024-001/4174
(AMGAON) 		1738007000NRG24220520230286883 22/05/2023 neelchand 1738007WL013299 neelchand 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 neelchand STATE BANK OF INDIA(508548)
225 BAIHAR MP-38-007-024-001/4174
(AMGAON) 		1738007000NRG24220520230286884 22/05/2023 umesh 1738007WL013299 umesh 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 umesh FINO PAYMENTS BANK LTD(608001)
226 BAIHAR MP-38-007-024-001/4178
(AMGAON) 		1738007000NRG24220520230286885 22/05/2023 anusuiya 1738007WL013299 anusuiya 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 anusuiya STATE BANK OF INDIA(508548)
227 BAIHAR MP-38-007-024-001/4178
(AMGAON) 		1738007000NRG24220520230286886 22/05/2023 bhrat 1738007WL013299 bhrat 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 bhrat STATE BANK OF INDIA(508548)
228 BAIHAR MP-38-007-024-001/4178
(AMGAON) 		1738007000NRG24220520230286888 22/05/2023 Geeta Bai Uikey 1738007WL013299 Geeta Bai Uikey 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 GeetaBaiUikey STATE BANK OF INDIA(508548)
229 BAIHAR MP-38-007-024-001/4182
(AMGAON) 		1738007000NRG24220520230286892 22/05/2023 RAJENDRA 1738007WL013299 RAJENDRA 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 RAJENDRA STATE BANK OF INDIA(508548)
230 BAIHAR MP-38-007-024-001/4195
(AMGAON) 		1738007000NRG24220520230286896 22/05/2023 ANUPA 1738007WL013299 ANUPA 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 ANUPA STATE BANK OF INDIA(508548)
231 BAIHAR MP-38-007-024-001/4195
(AMGAON) 		1738007000NRG24220520230286895 22/05/2023 maneshwar khare 1738007WL013299 maneshwar khare 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 maneshwarkhare STATE BANK OF INDIA(508548)
232 BAIHAR MP-38-007-024-001/4196
(AMGAON) 		1738007000NRG24220520230286897 22/05/2023 ratula bai 1738007WL013299 ratula bai 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 ratulabai INDIA POST PAYMENTS BANK LIMITED(508528)
233 BAIHAR MP-38-007-024-001/4196-A
(AMGAON) 		1738007000NRG24220520230286898 22/05/2023 Chandan 1738007WL013299 Chandan 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 Chandan FINO PAYMENTS BANK LTD(608001)
234 BAIHAR MP-38-007-024-001/4196-B
(AMGAON) 		1738007000NRG24220520230286899 22/05/2023 prabhasan 1738007WL013299 prabhasan 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 prabhasan STATE BANK OF INDIA(508548)
235 BAIHAR MP-38-007-024-001/4196-C
(AMGAON) 		1738007000NRG24220520230286900 22/05/2023 menka 1738007WL013299 menka 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 menka STATE BANK OF INDIA(508548)
236 BAIHAR MP-38-007-024-001/4196-D
(AMGAON) 		1738007000NRG24220520230286901 22/05/2023 gayatri 1738007WL013299 gayatri 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 gayatri STATE BANK OF INDIA(508548)
237 BAIHAR MP-38-007-024-001/4205
(AMGAON) 		1738007000NRG24220520230286011 22/05/2023 Sajavanti 1738007WL013269 Sajavanti 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 Sajavanti STATE BANK OF INDIA(508548)
238 BAIHAR MP-38-007-024-001/4211
(AMGAON) 		1738007000NRG24220520230286904 22/05/2023 Jiya lal 1738007WL013299 Jiya lal 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 Jiyalal STATE BANK OF INDIA(508548)
239 BAIHAR MP-38-007-024-001/4211-A
(AMGAON) 		1738007000NRG24220520230286905 22/05/2023 sangita 1738007WL013299 sangita 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 sangita STATE BANK OF INDIA(508548)
240 BAIHAR MP-38-007-024-001/4216
(AMGAON) 		1738007000NRG24220520230286906 22/05/2023 Dinaram 1738007WL013299 Dinaram 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 Dinaram STATE BANK OF INDIA(508548)
241 BAIHAR MP-38-007-024-001/4218
(AMGAON) 		1738007000NRG24220520230286907 22/05/2023 sami bai 1738007WL013299 sami bai 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 samibai FINO PAYMENTS BANK LTD(608001)
242 BAIHAR MP-38-007-024-001/4224
(AMGAON) 		1738007000NRG24220520230286908 22/05/2023 laxmi bai 1738007WL013299 laxmi bai 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 laxmibai STATE BANK OF INDIA(508548)
243 BAIHAR MP-38-007-024-001/4226
(AMGAON) 		1738007000NRG24220520230286012 22/05/2023 sarita 1738007WL013269 sarita 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 sarita STATE BANK OF INDIA(508548)
244 BAIHAR MP-38-007-024-001/4229-A
(AMGAON) 		1738007000NRG24220520230286909 22/05/2023 Devala bai 1738007WL013299 Devala bai 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 Devalabai STATE BANK OF INDIA(508548)
245 BAIHAR MP-38-007-024-001/4229-B
(AMGAON) 		1738007000NRG24220520230286910 22/05/2023 santoshi 1738007WL013299 santoshi 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 santoshi STATE BANK OF INDIA(508548)
246 BAIHAR MP-38-007-024-001/4239-A
(AMGAON) 		1738007000NRG24220520230286013 22/05/2023 anjubai 1738007WL013269 anjubai 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 anjubai STATE BANK OF INDIA(508548)
247 BAIHAR MP-38-007-024-001/4260
(AMGAON) 		1738007000NRG24220520230286014 22/05/2023 FULKESAR KAWRE 1738007WL013269 FULKESAR KAWRE 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 FULKESARKAWRE STATE BANK OF INDIA(508548)
248 BAIHAR MP-38-007-024-001/4264-B
(AMGAON) 		1738007000NRG24220520230286914 22/05/2023 Surendra 1738007WL013299 Surendra 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 Surendra STATE BANK OF INDIA(508548)
249 BAIHAR MP-38-007-024-001/7068
(AMGAON) 		1738007000NRG24220520230286915 22/05/2023 lila bai 1738007WL013299 lila bai 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 lilabai STATE BANK OF INDIA(508548)
250 BAIHAR MP-38-007-024-001/7076
(AMGAON) 		1738007000NRG24220520230286916 22/05/2023 jagdish panchtilak 1738007WL013299 jagdish panchtilak 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 jagdishpanchtilak STATE BANK OF INDIA(508548)
251 BAIHAR MP-38-007-024-001/7085
(AMGAON) 		1738007000NRG24220520230286917 22/05/2023 mansigh 1738007WL013299 mansigh 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 mansigh STATE BANK OF INDIA(508548)
252 BAIHAR MP-38-007-024-001/7092
(AMGAON) 		1738007000NRG24220520230286918 22/05/2023 GHANSHYAM MALGHATE 1738007WL013299 GHANSHYAM MALGHATE 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 GHANSHYAMMALGHATE STATE BANK OF INDIA(508548)
253 BAIHAR MP-38-007-024-001/7092-A
(AMGAON) 		1738007000NRG24220520230286919 22/05/2023 chokhelal 1738007WL013299 chokhelal 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 chokhelal STATE BANK OF INDIA(508548)
254 BAIHAR MP-38-007-028-001/4490-A
(SONPURI) 		1738007000NRG24220520230285905 22/05/2023 shivpyari 1738007WL013255 shivpyari 00415 SBIN0001168 1768 1768 Processed 29/05/2023 040492654 shivpyari INDIA POST PAYMENTS BANK LIMITED(508528)
255 BAIHAR MP-38-007-029-002/2907
(DALDALA) 		1738007000NRG24220520230287328 22/05/2023 hiralal 1738007WL013309 hiralal 00415 SBIN0001168 1105 1105 Processed 29/05/2023 040492654 hiralal STATE BANK OF INDIA(508548)
256 BAIHAR MP-38-007-039-001/1037
(GOWARI) 		1738007000NRG24220520230291282 22/05/2023 ramota bai 1738007WL013424 ramota bai 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 ramotabai STATE BANK OF INDIA(508548)
257 BAIHAR MP-38-007-039-001/179-A
(GOWARI) 		1738007000NRG24220520230291283 22/05/2023 meghraj bisen 1738007WL013424 meghraj bisen 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 meghrajbisen STATE BANK OF INDIA(508548)
258 BAIHAR MP-38-007-039-001/179-A
(GOWARI) 		1738007000NRG24220520230291284 22/05/2023 raman bisen 1738007WL013424 raman bisen 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 ramanbisen STATE BANK OF INDIA(508548)
259 BAIHAR MP-38-007-039-001/500-A
(GOWARI) 		1738007000NRG24220520230291285 22/05/2023 jitendra 1738007WL013424 jitendra 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 jitendra STATE BANK OF INDIA(508548)
260 BAIHAR MP-38-007-039-001/502
(GOWARI) 		1738007000NRG24220520230291286 22/05/2023 somti bai 1738007WL013424 somti bai 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 somtibai STATE BANK OF INDIA(508548)
261 BAIHAR MP-38-007-039-001/505
(GOWARI) 		1738007000NRG24220520230291287 22/05/2023 haresingh 1738007WL013424 haresingh 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 haresingh CENTRAL BANK OF INDIA(607115)
262 BAIHAR MP-38-007-039-001/512
(GOWARI) 		1738007000NRG24220520230291288 22/05/2023 mahabati 1738007WL013424 mahabati 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 mahabati INDIA POST PAYMENTS BANK LIMITED(508528)
263 BAIHAR MP-38-007-039-001/513-A
(GOWARI) 		1738007000NRG24220520230291289 22/05/2023 laxmi 1738007WL013424 laxmi 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 laxmi STATE BANK OF INDIA(508548)
264 BAIHAR MP-38-007-039-001/525
(GOWARI) 		1738007000NRG24220520230291290 22/05/2023 birna bai 1738007WL013424 birna bai 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 birnabai STATE BANK OF INDIA(508548)
265 BAIHAR MP-38-007-039-001/526
(GOWARI) 		1738007000NRG24220520230291291 22/05/2023 baliram 1738007WL013424 baliram 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 baliram STATE BANK OF INDIA(508548)
266 BAIHAR MP-38-007-039-001/528
(GOWARI) 		1738007000NRG24220520230291317 22/05/2023 rawni bai 1738007WL013426 rawni bai 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 rawnibai STATE BANK OF INDIA(508548)
267 BAIHAR MP-38-007-039-001/529
(GOWARI) 		1738007000NRG24220520230291318 22/05/2023 kala bai 1738007WL013426 kala bai 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 kalabai STATE BANK OF INDIA(508548)
268 BAIHAR MP-38-007-039-001/547-A
(GOWARI) 		1738007000NRG24220520230291320 22/05/2023 anita 1738007WL013426 anita 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 anita STATE BANK OF INDIA(508548)
269 BAIHAR MP-38-007-039-001/548
(GOWARI) 		1738007000NRG24220520230291322 22/05/2023 balchand 1738007WL013426 balchand 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 balchand STATE BANK OF INDIA(508548)
270 BAIHAR MP-38-007-039-001/548
(GOWARI) 		1738007000NRG24220520230291321 22/05/2023 mira bai pandre 1738007WL013426 mira bai pandre 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 mirabaipandre STATE BANK OF INDIA(508548)
271 BAIHAR MP-38-007-039-001/558
(GOWARI) 		1738007000NRG24220520230291323 22/05/2023 ramkali bai 1738007WL013426 ramkali bai 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 ramkalibai STATE BANK OF INDIA(508548)
272 BAIHAR MP-38-007-039-001/580
(GOWARI) 		1738007000NRG24220520230291324 22/05/2023 jaiwanti bai 1738007WL013426 jaiwanti bai 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 jaiwantibai STATE BANK OF INDIA(508548)
273 BAIHAR MP-38-007-039-001/581
(GOWARI) 		1738007000NRG24220520230291325 22/05/2023 imrat singh 1738007WL013426 imrat singh 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 imratsingh STATE BANK OF INDIA(508548)
274 BAIHAR MP-38-007-039-001/582
(GOWARI) 		1738007000NRG24220520230291470 22/05/2023 GOURI BAI 1738007WL013433 GOURI BAI 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 GOURIBAI STATE BANK OF INDIA(508548)
275 BAIHAR MP-38-007-039-001/610
(GOWARI) 		1738007000NRG24220520230291471 22/05/2023 shakun bai ade 1738007WL013433 shakun bai ade 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 shakunbaiade STATE BANK OF INDIA(508548)
276 BAIHAR MP-38-007-039-001/617
(GOWARI) 		1738007000NRG24220520230291472 22/05/2023 sukwaro 1738007WL013433 sukwaro 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 sukwaro STATE BANK OF INDIA(508548)
277 BAIHAR MP-38-007-039-001/667-A
(GOWARI) 		1738007000NRG24220520230291473 22/05/2023 SONSINGH 1738007WL013433 SONSINGH 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 SONSINGH STATE BANK OF INDIA(508548)
278 BAIHAR MP-38-007-039-001/669
(GOWARI) 		1738007000NRG24220520230291474 22/05/2023 Shila Adey 1738007WL013433 Shila Adey 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 ShilaAdey STATE BANK OF INDIA(508548)
279 BAIHAR MP-38-007-039-001/670
(GOWARI) 		1738007000NRG24220520230291475 22/05/2023 mantura bai 1738007WL013433 mantura bai 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 manturabai STATE BANK OF INDIA(508548)
280 BAIHAR MP-38-007-039-001/670-A
(GOWARI) 		1738007000NRG24220520230291476 22/05/2023 Poonam 1738007WL013433 Poonam 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 Poonam STATE BANK OF INDIA(508548)
281 BAIHAR MP-38-007-039-001/671
(GOWARI) 		1738007000NRG24220520230291477 22/05/2023 biran bai uikey 1738007WL013433 biran bai uikey 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040492654 biranbaiuikey STATE BANK OF INDIA(508548)
282 BAIHAR MP-38-007-045-001/1971
(KANDAI) 		1738007000NRG24220520230288954 22/05/2023 DEVSINGH 1738007WL013355 DEVSINGH 00415 SBIN0001168 663 663 Processed 29/05/2023 040492654 DEVSINGH STATE BANK OF INDIA(508548)
283 BAIHAR MP-38-007-045-001/1971
(KANDAI) 		1738007000NRG24220520230288953 22/05/2023 RAMBATI 1738007WL013355 RAMBATI 00415 SBIN0001168 663 663 Processed 29/05/2023 040492654 RAMBATI STATE BANK OF INDIA(508548)
284 BAIHAR MP-38-007-045-001/1971-A
(KANDAI) 		1738007000NRG24220520230288957 22/05/2023 AMRITA 1738007WL013355 AMRITA 00415 SBIN0001168 663 663 Processed 29/05/2023 040492654 AMRITA STATE BANK OF INDIA(508548)
285 BAIHAR MP-38-007-045-001/1972-A
(KANDAI) 		1738007000NRG24220520230288958 22/05/2023 DHURIN 1738007WL013355 DHURIN 00415 SBIN0001168 663 663 Processed 29/05/2023 040492654 DHURIN STATE BANK OF INDIA(508548)
286 BAIHAR MP-38-007-045-001/1972-A
(KANDAI) 		1738007000NRG24220520230288960 22/05/2023 MEHATRIN 1738007WL013355 MEHATRIN 00415 SBIN0001168 663 663 Processed 29/05/2023 040492654 MEHATRIN STATE BANK OF INDIA(508548)
287 BAIHAR MP-38-007-045-001/1985-D
(KANDAI) 		1738007000NRG24220520230288968 22/05/2023 Rajesh Meravi 1738007WL013355 Rajesh Meravi 00415 SBIN0001168 663 663 Processed 29/05/2023 040492654 RajeshMeravi STATE BANK OF INDIA(508548)
288 BAIHAR MP-38-007-045-001/1996
(KANDAI) 		1738007000NRG24220520230288977 22/05/2023 Anita 1738007WL013355 Anita 00415 SBIN0001168 663 663 Processed 29/05/2023 040492654 Anita FINO PAYMENTS BANK LTD(608001)
289 BAIHAR MP-38-007-045-001/2000-A
(KANDAI) 		1738007000NRG24220520230288993 22/05/2023 SAVETRI 1738007WL013355 SAVETRI 00415 SBIN0001168 663 663 Processed 29/05/2023 040492654 SAVETRI STATE BANK OF INDIA(508548)
290 BAIHAR MP-38-007-045-001/7171-A
(KANDAI) 		1738007000NRG24220520230288530 22/05/2023 MEHATAE 1738007WL013344 MEHATAE 00415 SBIN0001168 442 442 Processed 29/05/2023 040492654 MEHATAE STATE BANK OF INDIA(508548)
291 BAIHAR MP-38-007-046-002/3693
() 		1738007000NRG24220520230288002 22/05/2023 janki 1738007WL013325 janki 00415 SBIN0001168 884 884 Processed 29/05/2023 040492654 janki STATE BANK OF INDIA(508548)
SubTotal 240244 240244
292 BAIHAR MP-38-007-007-001/3493
(ALNA) 		1738007000NRG24220520230292087 22/05/2023 INDIRA DHARBAIYA 1738007WL013450 INDIRA DHARBAIYA 00415 SBIN0003506 1326 1326 Processed 29/05/2023 040492654 INDIRADHARBAIYA STATE BANK OF INDIA(508548)
293 BAIHAR MP-38-007-045-001/1971-A
(KANDAI) 		1738007000NRG24220520230288956 22/05/2023 BRATU 1738007WL013355 BRATU 00415 SBIN0003506 663 663 Processed 29/05/2023 040492654 BRATU STATE BANK OF INDIA(508548)
SubTotal 1989 1989
294 BAIHAR MP-38-007-024-001/3890-A
(AMGAON) 		1738007000NRG24220520230286807 22/05/2023 kamleshwari 1738007WL013299 kamleshwari 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040492654 kamleshwari STATE BANK OF INDIA(508548)
295 BAIHAR MP-38-007-024-001/3989-B
(AMGAON) 		1738007000NRG24220520230286824 22/05/2023 Hirmotin 1738007WL013299 Hirmotin 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040492654 Hirmotin STATE BANK OF INDIA(508548)
296 BAIHAR MP-38-007-024-001/4164-A
(AMGAON) 		1738007000NRG24220520230286010 22/05/2023 Meena 1738007WL013269 Meena 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040492654 Meena STATE BANK OF INDIA(508548)
297 BAIHAR MP-38-007-024-001/4164-A
(AMGAON) 		1738007000NRG24220520230286879 22/05/2023 Rakesh 1738007WL013299 Rakesh 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040492654 Rakesh STATE BANK OF INDIA(508548)
298 BAIHAR MP-38-007-024-001/4201
(AMGAON) 		1738007000NRG24220520230286903 22/05/2023 chameli 1738007WL013299 chameli 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040492654 chameli STATE BANK OF INDIA(508548)
299 BAIHAR MP-38-007-045-001/2013
(KANDAI) 		1738007000NRG24220520230288528 22/05/2023 santram 1738007WL013344 santram 00415 SBIN0004510 442 442 Processed 29/05/2023 040492654 santram STATE BANK OF INDIA(508548)
300 BAIHAR MP-38-007-045-001/2013
(KANDAI) 		1738007000NRG24220520230288529 22/05/2023 sukhin 1738007WL013344 sukhin 00415 SBIN0004510 442 442 Processed 29/05/2023 040492654 sukhin STATE BANK OF INDIA(508548)
SubTotal 7514 7514
301 BAIHAR MP-38-007-024-001/4073-C
(AMGAON) 		1738007000NRG24220520230285987 22/05/2023 sadhna 1738007WL013269 sadhna 00415 SBIN0013642 1326 1326 Processed 29/05/2023 040492654 sadhna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
302 BAIHAR MP-38-007-037-001/8663-B
(KATANGI) 		1738007000NRG24220520230292095 22/05/2023 Pramod 1738007WL013451 Pramod 00415 SBIN0013652 2873 2873 Processed 29/05/2023 040492654 Pramod STATE BANK OF INDIA(508548)
SubTotal 2873 2873
303 BAIHAR MP-38-007-007-001/31072-B
(ALNA) 		1738007000NRG24220520230292057 22/05/2023 Archna Dharwaiya 1738007WL013450 Archna Dharwaiya 00688 FINO0001001 1326 1326 Processed 29/05/2023 040492654 ArchnaDharwaiya FINO PAYMENTS BANK LTD(608001)
304 BAIHAR MP-38-007-007-001/3363-A
(ALNA) 		1738007000NRG24220520230292069 22/05/2023 Deepak Dhurwey 1738007WL013450 Deepak Dhurwey 00688 FINO0001001 1326 1326 Processed 29/05/2023 040492654 DeepakDhurwey FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
305 BAIHAR MP-38-007-009-001/1445-B
(PARSHAMU) 		1738007000NRG24220520230285464 22/05/2023 bunda bai pandre 1738007WL013238 bunda bai pandre 00688 FINO0001446 1326 1326 Processed 29/05/2023 040492654 bundabaipandre NARMADA JHABUA GRAMIN BANK(508515)
306 BAIHAR MP-38-007-024-001/3980-A
(AMGAON) 		1738007000NRG24220520230286821 22/05/2023 sumitra 1738007WL013299 sumitra 00688 FINO0001446 1326 1326 Processed 29/05/2023 040492654 sumitra FINO PAYMENTS BANK LTD(608001)
307 BAIHAR MP-38-007-024-001/4113-A
(AMGAON) 		1738007000NRG24220520230286857 22/05/2023 basanti 1738007WL013299 basanti 00688 FINO0001446 1326 1326 Processed 29/05/2023 040492654 basanti FINO PAYMENTS BANK LTD(608001)
308 BAIHAR MP-38-007-024-001/4161
(AMGAON) 		1738007000NRG24220520230286875 22/05/2023 BHUPENDRA 1738007WL013299 BHUPENDRA 00688 FINO0001446 1326 1326 Processed 29/05/2023 040492654 BHUPENDRA FINO PAYMENTS BANK LTD(608001)
309 BAIHAR MP-38-007-024-001/4179-A
(AMGAON) 		1738007000NRG24220520230286889 22/05/2023 rajnish 1738007WL013299 rajnish 00688 FINO0001446 1326 1326 Processed 29/05/2023 040492654 rajnish STATE BANK OF INDIA(508548)
310 BAIHAR MP-38-007-024-001/4181
(AMGAON) 		1738007000NRG24220520230286890 22/05/2023 Janki bai 1738007WL013299 Janki bai 00688 FINO0001446 1326 1326 Processed 29/05/2023 040492654 Jankibai FINO PAYMENTS BANK LTD(608001)
311 BAIHAR MP-38-007-024-001/4181-A
(AMGAON) 		1738007000NRG24220520230286891 22/05/2023 mahesh 1738007WL013299 mahesh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040492654 mahesh FINO PAYMENTS BANK LTD(608001)
312 BAIHAR MP-38-007-039-001/5812-B
(GOWARI) 		1738007000NRG24220520230291469 22/05/2023 Yashwant 1738007WL013433 Yashwant 00688 FINO0001446 1326 1326 Processed 29/05/2023 040492654 Yashwant FINO PAYMENTS BANK LTD(608001)
313 BAIHAR MP-38-007-045-001/1905-A
(KANDAI) 		1738007000NRG24220520230288514 22/05/2023 Tulsi 1738007WL013344 Tulsi 00688 FINO0001446 442 442 Processed 29/05/2023 040492654 Tulsi FINO PAYMENTS BANK LTD(608001)
314 BAIHAR MP-38-007-045-001/1940-B
(KANDAI) 		1738007000NRG24220520230288523 22/05/2023 Amal singh markam 1738007WL013344 Amal singh markam 00688 FINO0001446 221 221 Processed 29/05/2023 040492654 Amalsinghmarkam STATE BANK OF INDIA(508548)
315 BAIHAR MP-38-007-045-001/1998-B
(KANDAI) 		1738007000NRG24220520230288981 22/05/2023 chandrapal 1738007WL013355 chandrapal 00688 FINO0001446 663 663 Processed 29/05/2023 040492654 chandrapal FINO PAYMENTS BANK LTD(608001)
316 BAIHAR MP-38-007-045-001/1999-C
(KANDAI) 		1738007000NRG24220520230288989 22/05/2023 NAINBATI 1738007WL013355 NAINBATI 00688 FINO0001446 663 663 Processed 29/05/2023 040492654 NAINBATI CENTRAL BANK OF INDIA(607115)
SubTotal 12597 12597
317 BAIHAR MP-38-007-024-001/3989-B
(AMGAON) 		1738007000NRG24220520230286825 22/05/2023 jibha 1738007WL013299 jibha 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040492654 jibha INDIA POST PAYMENTS BANK LIMITED(508528)
318 BAIHAR MP-38-007-024-001/4002-A
(AMGAON) 		1738007000NRG24220520230285978 22/05/2023 Champa Aithekar 1738007WL013269 Champa Aithekar 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040492654 ChampaAithekar INDIA POST PAYMENTS BANK LIMITED(508528)
319 BAIHAR MP-38-007-024-001/4067-C
(AMGAON) 		1738007000NRG24220520230286848 22/05/2023 durga 1738007WL013299 durga 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040492654 durga INDIA POST PAYMENTS BANK LIMITED(508528)
320 BAIHAR MP-38-007-024-001/4095
(AMGAON) 		1738007000NRG24220520230285990 22/05/2023 roshan nageshwar 1738007WL013269 roshan nageshwar 00691 IPOS0000001 884 884 Processed 29/05/2023 040492654 roshannageshwar STATE BANK OF INDIA(508548)
321 BAIHAR MP-38-007-024-001/4108-A
(AMGAON) 		1738007000NRG24220520230285998 22/05/2023 sumitra 1738007WL013269 sumitra 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040492654 sumitra STATE BANK OF INDIA(508548)
322 BAIHAR MP-38-007-024-001/4162-A
(AMGAON) 		1738007000NRG24220520230286876 22/05/2023 shivkumar nageshwar 1738007WL013299 shivkumar nageshwar 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040492654 shivkumarnageshwar INDIA POST PAYMENTS BANK LIMITED(508528)
323 BAIHAR MP-38-007-024-001/4197
(AMGAON) 		1738007000NRG24220520230286902 22/05/2023 laxmi bai 1738007WL013299 laxmi bai 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040492654 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
324 BAIHAR MP-38-007-024-001/4264
(AMGAON) 		1738007000NRG24220520230286912 22/05/2023 devendra 1738007WL013299 devendra 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040492654 devendra FINO PAYMENTS BANK LTD(608001)
325 BAIHAR MP-38-007-027-002/8107
(PONDI( U)) 		1738007000NRG24220520230288016 22/05/2023 Anamika Badwane 1738007WL013326 Anamika Badwane 00691 IPOS0000001 884 884 Processed 29/05/2023 040492654 AnamikaBadwane INDIA POST PAYMENTS BANK LIMITED(508528)
326 BAIHAR MP-38-007-029-002/2775-B
(DALDALA) 		1738007000NRG24220520230287326 22/05/2023 Sachita Rana 1738007WL013309 Sachita Rana 00691 IPOS0000001 442 442 Processed 29/05/2023 040492654 SachitaRana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11492 11492
327 BAIHAR MP-38-007-007-001/3313
(ALNA) 		1738007000NRG24220520230292063 22/05/2023 BUDDHAN BAI 1738007WL013450 BUDDHAN BAI 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040492654 BUDDHANBAI NARMADA JHABUA GRAMIN BANK(508515)
328 BAIHAR MP-38-007-007-001/3365
(ALNA) 		1738007000NRG24220520230292070 22/05/2023 patiram 1738007WL013450 patiram 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040492654 patiram NARMADA JHABUA GRAMIN BANK(508515)
329 BAIHAR MP-38-007-007-001/3440
(ALNA) 		1738007000NRG24220520230292081 22/05/2023 udalsingh 1738007WL013450 udalsingh 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040492654 udalsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
330 BAIHAR MP-38-007-007-001/3457-A
(ALNA) 		1738007000NRG24220520230292082 22/05/2023 GUMAN 1738007WL013450 GUMAN 00697 BKID0MG1303 1105 1105 Processed 29/05/2023 040492654 GUMAN STATE BANK OF INDIA(508548)
331 BAIHAR MP-38-007-007-001/3460
(ALNA) 		1738007000NRG24220520230292083 22/05/2023 mahipal 1738007WL013450 mahipal 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040492654 mahipal NARMADA JHABUA GRAMIN BANK(508515)
332 BAIHAR MP-38-007-007-001/3461
(ALNA) 		1738007000NRG24220520230292084 22/05/2023 RAMCHANDRA SAHU 1738007WL013450 RAMCHANDRA SAHU 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040492654 RAMCHANDRASAHU NARMADA JHABUA GRAMIN BANK(508515)
333 BAIHAR MP-38-007-007-001/6962
(ALNA) 		1738007000NRG24220520230292091 22/05/2023 MR DRUP SINGH 1738007WL013450 MR DRUP SINGH 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040492654 MRDRUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
334 BAIHAR MP-38-007-015-001/631
(RAMHEPUR) 		1738007000NRG24220520230285901 22/05/2023 BILSA BAI 1738007WL013254 BILSA BAI 00697 BKID0MG1303 612 612 Processed 29/05/2023 040492654 BILSABAI STATE BANK OF INDIA(508548)
335 BAIHAR MP-38-007-020-001/9592
(KUGAON) 		1738007000NRG24220520230285903 22/05/2023 BHIMLAL 1738007WL013254 BHIMLAL 00697 BKID0MG1303 612 612 Processed 29/05/2023 040492654 BHIMLAL AU SMALL FINANCE BANK LTD(608088)
336 BAIHAR MP-38-007-033-002/1277
(PANDUTALA) 		1738007000NRG24220520230286023 22/05/2023 Anuj Maravi 1738007WL013273 Anuj Maravi 00697 BKID0MG1303 1768 1768 Processed 29/05/2023 040492654 AnujMaravi STATE BANK OF INDIA(508548)
337 BAIHAR MP-38-007-033-002/1277
(PANDUTALA) 		1738007000NRG24220520230286022 22/05/2023 CHANDRAVATI BAI MERAVI 1738007WL013273 CHANDRAVATI BAI MERAVI 00697 BKID0MG1303 1768 1768 Processed 29/05/2023 040492654 CHANDRAVATIBAIMERAVI NARMADA JHABUA GRAMIN BANK(508515)
338 BAIHAR MP-38-007-046-001/4901
() 		1738007000NRG24220520230287998 22/05/2023 Itwari 1738007WL013325 Itwari 00697 BKID0MG1303 884 884 Processed 29/05/2023 040492654 Itwari NARMADA JHABUA GRAMIN BANK(508515)
339 BAIHAR MP-38-007-046-002/3676
() 		1738007000NRG24220520230288000 22/05/2023 Somtibai 1738007WL013325 Somtibai 00697 BKID0MG1303 884 884 Processed 29/05/2023 040492654 Somtibai NARMADA JHABUA GRAMIN BANK(508515)
340 BAIHAR MP-38-007-046-002/3677
() 		1738007000NRG24220520230288001 22/05/2023 SIRJOTIN BAI MERAVI 1738007WL013325 SIRJOTIN BAI MERAVI 00697 BKID0MG1303 884 884 Processed 29/05/2023 040492654 SIRJOTINBAIMERAVI BANK OF INDIA(508505)
SubTotal 16473 16473
341 BAIHAR MP-38-007-007-001/3213
(ALNA) 		1738007000NRG24220520230292059 22/05/2023 SAKUN BAI THAKRE 1738007WL013450 SAKUN BAI THAKRE 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040492654 SAKUNBAITHAKRE FINO PAYMENTS BANK LTD(608001)
342 BAIHAR MP-38-007-007-001/3292
(ALNA) 		1738007000NRG24220520230292062 22/05/2023 SULEKHA WO BHEEMDAS DHARWAIYA 1738007WL013450 SULEKHA WO BHEEMDAS DHARWAIYA 00697 BKID0NAMRGB 1105 1105 Processed 29/05/2023 040492654 SULEKHAWOBHEEMDASDHARWAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
343 BAIHAR MP-38-007-007-001/3325
(ALNA) 		1738007000NRG24220520230292064 22/05/2023 AMIRCHAND 1738007WL013450 AMIRCHAND 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040492654 AMIRCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
344 BAIHAR MP-38-007-007-001/3351
(ALNA) 		1738007000NRG24220520230292066 22/05/2023 rajeshwari 1738007WL013450 rajeshwari 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040492654 rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
345 BAIHAR MP-38-007-007-001/3369-B
(ALNA) 		1738007000NRG24220520230292072 22/05/2023 SAMMAL SINGH 1738007WL013450 SAMMAL SINGH 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040492654 SAMMALSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
346 BAIHAR MP-38-007-007-001/3390-A
(ALNA) 		1738007000NRG24220520230292074 22/05/2023 bhupatlal 1738007WL013450 bhupatlal 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040492654 bhupatlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
347 BAIHAR MP-38-007-007-001/3461
(ALNA) 		1738007000NRG24220520230292085 22/05/2023 KOYALI BAI 1738007WL013450 KOYALI BAI 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040492654 KOYALIBAI NARMADA JHABUA GRAMIN BANK(508515)
348 BAIHAR MP-38-007-020-001/9594-A
(KUGAON) 		1738007000NRG24220520230285904 22/05/2023 Bhimlala 1738007WL013254 Bhimlala 00697 BKID0NAMRGB 408 408 Processed 29/05/2023 040492654 Bhimlala FINO PAYMENTS BANK LTD(608001)
349 BAIHAR MP-38-007-024-001/4153
(AMGAON) 		1738007000NRG24220520230286871 22/05/2023 devendra markam 1738007WL013299 devendra markam 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040492654 devendramarkam STATE BANK OF INDIA(508548)
350 BAIHAR MP-38-007-024-001/4192
(AMGAON) 		1738007000NRG24220520230286894 22/05/2023 anita 1738007WL013299 anita 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040492654 anita INDUSIND BANK(607189)
351 BAIHAR MP-38-007-046-002/3709
() 		1738007000NRG24220520230288003 22/05/2023 Dimpal Maravi 1738007WL013325 Dimpal Maravi 00697 BKID0NAMRGB 663 663 Processed 29/05/2023 040492654 DimpalMaravi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12784 12784
Total 399834 399834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_220523APB_FTO_51990 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 5298
2 BAIHAR MP1738007_220523APB_FTO_51990 Central Bank Of India CBIN0281923 RAJEGAON 3315
3 BAIHAR MP1738007_220523APB_FTO_51990 Central Bank Of India CBIN0281997 MOTINALA 2652
4 BAIHAR MP1738007_220523APB_FTO_51990 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 22270
5 BAIHAR MP1738007_220523APB_FTO_51990 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 55029
6 BAIHAR MP1738007_220523APB_FTO_51990 Punjab National Bank PUNB0003800 BALAGHAT 1326
7 BAIHAR MP1738007_220523APB_FTO_51990 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 240244
8 BAIHAR MP1738007_220523APB_FTO_51990 State Bank of India SBIN0003506 MOHGAON 1989
9 BAIHAR MP1738007_220523APB_FTO_51990 State Bank of India SBIN0004510 MALANJKHAND 7514
10 BAIHAR MP1738007_220523APB_FTO_51990 State Bank of India SBIN0013642 PARASWADA 1326
11 BAIHAR MP1738007_220523APB_FTO_51990 State Bank of India SBIN0013652 Bichhiya Ryt 2873
12 BAIHAR MP1738007_220523APB_FTO_51990 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
13 BAIHAR MP1738007_220523APB_FTO_51990 Fino Payments Bank Ltd FINO0001446 MP RO 12597
14 BAIHAR MP1738007_220523APB_FTO_51990 India Post Payments Bank IPOS0000001 Balaghat 11492
15 BAIHAR MP1738007_220523APB_FTO_51990 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 16473
16 BAIHAR MP1738007_220523APB_FTO_51990 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 2652
17 BAIHAR MP1738007_220523APB_FTO_51990 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 9724
18 BAIHAR MP1738007_220523APB_FTO_51990 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 408

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