Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:23:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_301023APB_FTO_338056
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-38-007-009-001/1151-A
(PARSHAMU) 		1738007009NRG24281020231033488 30/10/2023 mahesh singh tekam 1738007009WL049192 mahesh singh tekam 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289003808 maheshsinghtekam INDIA POST PAYMENTS BANK LIMITED(508528)
2 BAIHAR MP-38-007-009-001/1179-B
(PARSHAMU) 		1738007009NRG24281020231033493 30/10/2023 NADLI BAI markam 1738007009WL049192 NADLI BAI markam 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289003808 NADLIBAImarkam FINO PAYMENTS BANK LTD(608001)
3 BAIHAR MP-38-007-009-001/1179-B
(PARSHAMU) 		1738007009NRG24281020231033494 30/10/2023 NANDLI MARKAM 1738007009WL049192 NANDLI MARKAM 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289003808 NANDLIMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 BAIHAR MP-38-007-009-001/1222
(PARSHAMU) 		1738007009NRG24281020231033497 30/10/2023 mansingh tekam 1738007009WL049192 mansingh tekam 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289003808 mansinghtekam NARMADA JHABUA GRAMIN BANK(508515)
5 BAIHAR MP-38-007-009-001/1270
(PARSHAMU) 		1738007009NRG24281020231033502 30/10/2023 jamana bai armo 1738007009WL049192 jamana bai armo 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289003808 jamanabaiarmo NARMADA JHABUA GRAMIN BANK(508515)
6 BAIHAR MP-38-007-009-001/1270
(PARSHAMU) 		1738007009NRG24281020231033501 30/10/2023 sumran singh dhurwey 1738007009WL049192 sumran singh dhurwey 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289003808 sumransinghdhurwey NARMADA JHABUA GRAMIN BANK(508515)
7 BAIHAR MP-38-007-009-001/1277
(PARSHAMU) 		1738007009NRG24281020231033503 30/10/2023 gajab 1738007009WL049192 gajab 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 289003808 gajab JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
8 BAIHAR MP-38-007-009-001/1279
(PARSHAMU) 		1738007009NRG24281020231033507 30/10/2023 laxmibai kunjam 1738007009WL049192 laxmibai kunjam 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289003808 laxmibaikunjam INDIA POST PAYMENTS BANK LIMITED(508528)
9 BAIHAR MP-38-007-009-001/1279
(PARSHAMU) 		1738007009NRG24281020231033506 30/10/2023 puransingh 1738007009WL049192 puransingh 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289003808 puransingh NARMADA JHABUA GRAMIN BANK(508515)
10 BAIHAR MP-38-007-009-001/1309
(PARSHAMU) 		1738007009NRG24281020231033509 30/10/2023 lakhan 1738007009WL049192 lakhan 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 289003808 lakhan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
11 BAIHAR MP-38-007-009-001/1311
(PARSHAMU) 		1738007009NRG24281020231033510 30/10/2023 PREMSINGH 1738007009WL049192 PREMSINGH 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289003808 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
12 BAIHAR MP-38-007-009-001/1312
(PARSHAMU) 		1738007009NRG24281020231033512 30/10/2023 bhajansingh 1738007009WL049192 bhajansingh 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289003808 bhajansingh NARMADA JHABUA GRAMIN BANK(508515)
13 BAIHAR MP-38-007-009-001/1396
(PARSHAMU) 		1738007009NRG24281020231033478 30/10/2023 fulsingh 1738007009WL049190 fulsingh 00048 BKID0NAMRGB 1547 1547 Processed 08/11/2023 289003808 fulsingh NARMADA JHABUA GRAMIN BANK(508515)
14 BAIHAR MP-38-007-009-001/1441
(PARSHAMU) 		1738007009NRG24281020231033522 30/10/2023 meera bhardavaj 1738007009WL049192 meera bhardavaj 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289003808 meerabhardavaj INDIA POST PAYMENTS BANK LIMITED(508528)
15 BAIHAR MP-38-007-009-001/1488
(PARSHAMU) 		1738007009NRG24271020231029983 30/10/2023 suresh das parvar 1738007009WL049050 suresh das parvar 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289003808 sureshdasparvar FINO PAYMENTS BANK LTD(608001)
16 BAIHAR MP-38-007-009-002/4401
(PARSHAMU) 		1738007009NRG24281020231033523 30/10/2023 gitabai 1738007009WL049193 gitabai 00048 BKID0NAMRGB 884 884 Processed 08/11/2023 289003808 gitabai NARMADA JHABUA GRAMIN BANK(508515)
17 BAIHAR MP-38-007-009-002/4401
(PARSHAMU) 		1738007009NRG24281020231033524 30/10/2023 kuman 1738007009WL049193 kuman 00048 BKID0NAMRGB 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 21879 21879
18 BAIHAR MP-38-007-005-002/2450-A
(LAHANGAKANHAR) 		1738007000NRG24291020231037324 30/10/2023 Pramila 1738007WL049328 Pramila 00078 CNRB0017713 1326 1326 Processed 08/11/2023 289003808 Pramila CANARA BANK(508532)
SubTotal 1326 1326
19 BAIHAR MP-38-007-048-004/2437-B
(JAITPURI (F)) 		1738007000NRG24281020231034381 30/10/2023 RANIYA 1738007WL049226 RANIYA 00089 CBIN0281548 2652 2652 Processed 08/11/2023 289003808 RANIYA CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
20 BAIHAR MP-38-007-034-003/2816-A
(HATTA) 		1738007000NRG24281020231034337 30/10/2023 ranu 1738007WL049224 ranu 00089 CBIN0281549 1326 1326 Processed 08/11/2023 289003808 ranu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
21 BAIHAR MP-38-007-009-001/1151-A
(PARSHAMU) 		1738007009NRG24281020231033489 30/10/2023 dropati tekam 1738007009WL049192 dropati tekam 00089 CBIN0281997 1326 1326 Processed 08/11/2023 289003808 dropatitekam NARMADA JHABUA GRAMIN BANK(508515)
22 BAIHAR MP-38-007-009-001/1382-A
(PARSHAMU) 		1738007009NRG24281020231033477 30/10/2023 siyavati dhurwey 1738007009WL049190 siyavati dhurwey 00089 CBIN0281997 1547 1547 Processed 08/11/2023 289003808 siyavatidhurwey NARMADA JHABUA GRAMIN BANK(508515)
23 BAIHAR MP-38-007-009-001/1400-A
(PARSHAMU) 		1738007009NRG24281020231033516 30/10/2023 Gwalsingh markam 1738007009WL049192 Gwalsingh markam 00089 CBIN0281997 1326 1326 Processed 08/11/2023 289003808 Gwalsinghmarkam NARMADA JHABUA GRAMIN BANK(508515)
24 BAIHAR MP-38-007-009-001/1404
(PARSHAMU) 		1738007009NRG24281020231033480 30/10/2023 baishakh singh 1738007009WL049190 baishakh singh 00089 CBIN0281997 1547 1547 Processed 08/11/2023 289003808 baishakhsingh CENTRAL BANK OF INDIA(607115)
25 BAIHAR MP-38-007-009-001/1404-B
(PARSHAMU) 		1738007009NRG24281020231033518 30/10/2023 varsha armo 1738007009WL049192 varsha armo 00089 CBIN0281997 1326 1326 Processed 08/11/2023 289003808 varshaarmo STATE BANK OF INDIA(508548)
26 BAIHAR MP-38-007-009-001/1404-B
(PARSHAMU) 		1738007009NRG24281020231033517 30/10/2023 varsha armo 1738007009WL049192 varsha armo 00089 CBIN0281997 1326 1326 Processed 08/11/2023 289003808 varshaarmo FINO PAYMENTS BANK LTD(608001)
27 BAIHAR MP-38-007-033-002/1417
(PANDUTALA) 		1738007000NRG24281020231033120 30/10/2023 charansingh 1738007WL049169 charansingh 00089 CBIN0281997 1105 1105 Processed 08/11/2023 289003808 charansingh CANARA BANK(508532)
28 BAIHAR MP-38-007-034-003/2731-B
(HATTA) 		1738007000NRG24281020231034290 30/10/2023 SUKHBATI UIKEY 1738007WL049222 SUKHBATI UIKEY 00089 CBIN0281997 2652 2652 Processed 08/11/2023 289003808 SUKHBATIUIKEY FINO PAYMENTS BANK LTD(608001)
SubTotal 12155 12155
29 BAIHAR MP-38-007-026-001/5510-A
(KINARDA) 		1738007000NRG24301020231038143 30/10/2023 Chain Singh Dhurwey 1738007WL049370 Chain Singh Dhurwey 00089 CBIN0282041 1326 1326 Processed 08/11/2023 289003808 ChainSinghDhurwey CENTRAL BANK OF INDIA(607115)
30 BAIHAR MP-38-007-026-001/5511
(KINARDA) 		1738007000NRG24301020231038145 30/10/2023 rambati 1738007WL049370 rambati 00089 CBIN0282041 1105 1105 Processed 08/11/2023 289003808 rambati CENTRAL BANK OF INDIA(607115)
31 BAIHAR MP-38-007-026-001/5511
(KINARDA) 		1738007000NRG24301020231038144 30/10/2023 sohan 1738007WL049370 sohan 00089 CBIN0282041 1326 1326 Processed 08/11/2023 289003808 sohan CENTRAL BANK OF INDIA(607115)
32 BAIHAR MP-38-007-026-001/5551
(KINARDA) 		1738007000NRG24301020231038151 30/10/2023 bajarlal 1738007WL049370 bajarlal 00089 CBIN0282041 221 221 Processed 08/11/2023 289003808 bajarlal CENTRAL BANK OF INDIA(607115)
33 BAIHAR MP-38-007-026-001/5559
(KINARDA) 		1738007000NRG24301020231038152 30/10/2023 sombati 1738007WL049370 sombati 00089 CBIN0282041 1326 1326 Processed 08/11/2023 289003808 sombati INDIA POST PAYMENTS BANK LIMITED(508528)
34 BAIHAR MP-38-007-026-001/5560
(KINARDA) 		1738007000NRG24301020231038153 30/10/2023 shubhiya 1738007WL049370 shubhiya 00089 CBIN0282041 1326 1326 Processed 08/11/2023 289003808 shubhiya CENTRAL BANK OF INDIA(607115)
35 BAIHAR MP-38-007-026-001/5561
(KINARDA) 		1738007000NRG24301020231038154 30/10/2023 sagani bai 1738007WL049370 sagani bai 00089 CBIN0282041 1105 1105 Processed 08/11/2023 289003808 saganibai CENTRAL BANK OF INDIA(607115)
36 BAIHAR MP-38-007-026-001/5563
(KINARDA) 		1738007000NRG24301020231038155 30/10/2023 fulla bai 1738007WL049370 fulla bai 00089 CBIN0282041 1326 1326 Processed 08/11/2023 289003808 fullabai CENTRAL BANK OF INDIA(607115)
37 BAIHAR MP-38-007-026-001/5564
(KINARDA) 		1738007000NRG24301020231038156 30/10/2023 balvan singh 1738007WL049370 balvan singh 00089 CBIN0282041 1105 1105 Processed 08/11/2023 289003808 balvansingh CENTRAL BANK OF INDIA(607115)
38 BAIHAR MP-38-007-026-001/5571
(KINARDA) 		1738007000NRG24301020231038157 30/10/2023 sumetin 1738007WL049370 sumetin 00089 CBIN0282041 1326 1326 Processed 08/11/2023 289003808 sumetin CENTRAL BANK OF INDIA(607115)
39 BAIHAR MP-38-007-026-001/5572
(KINARDA) 		1738007000NRG24301020231038158 30/10/2023 jethu 1738007WL049370 jethu 00089 CBIN0282041 1105 1105 Processed 08/11/2023 289003808 jethu CENTRAL BANK OF INDIA(607115)
40 BAIHAR MP-38-007-026-001/5573
(KINARDA) 		1738007000NRG24301020231038160 30/10/2023 BAHDUR 1738007WL049370 BAHDUR 00089 CBIN0282041 1105 1105 Processed 08/11/2023 289003808 BAHDUR CENTRAL BANK OF INDIA(607115)
41 BAIHAR MP-38-007-026-001/5573
(KINARDA) 		1738007000NRG24301020231038159 30/10/2023 bhadur 1738007WL049370 bhadur 00089 CBIN0282041 884 884 Processed 08/11/2023 289003808 bhadur CENTRAL BANK OF INDIA(607115)
42 BAIHAR MP-38-007-026-001/5586
(KINARDA) 		1738007000NRG24301020231038163 30/10/2023 manoti 1738007WL049370 manoti 00089 CBIN0282041 1326 1326 Processed 08/11/2023 289003808 manoti CENTRAL BANK OF INDIA(607115)
43 BAIHAR MP-38-007-026-001/5593-A
(KINARDA) 		1738007000NRG24301020231038164 30/10/2023 Rajkumar Dhurwey 1738007WL049370 Rajkumar Dhurwey 00089 CBIN0282041 1326 1326 Processed 08/11/2023 289003808 RajkumarDhurwey CENTRAL BANK OF INDIA(607115)
44 BAIHAR MP-38-007-026-001/5619-A
(KINARDA) 		1738007000NRG24301020231038167 30/10/2023 rambati 1738007WL049370 rambati 00089 CBIN0282041 1326 1326 Processed 08/11/2023 289003808 rambati CENTRAL BANK OF INDIA(607115)
45 BAIHAR MP-38-007-026-001/5635
(KINARDA) 		1738007000NRG24301020231038168 30/10/2023 geeta 1738007WL049370 geeta 00089 CBIN0282041 1326 1326 Processed 08/11/2023 289003808 geeta CENTRAL BANK OF INDIA(607115)
46 BAIHAR MP-38-007-026-001/5636
(KINARDA) 		1738007000NRG24301020231038169 30/10/2023 meena 1738007WL049370 meena 00089 CBIN0282041 1326 1326 Processed 08/11/2023 289003808 meena GENERAL POST OFFICE(607245)
47 BAIHAR MP-38-007-026-001/5637
(KINARDA) 		1738007000NRG24301020231038170 30/10/2023 UMENDRA 1738007WL049370 UMENDRA 00089 CBIN0282041 1326 1326 Processed 08/11/2023 289003808 UMENDRA CENTRAL BANK OF INDIA(607115)
48 BAIHAR MP-38-007-026-001/5639
(KINARDA) 		1738007000NRG24301020231038202 30/10/2023 ReKHA 1738007WL049373 ReKHA 00089 CBIN0282041 2431 2431 Processed 08/11/2023 289003808 ReKHA CENTRAL BANK OF INDIA(607115)
49 BAIHAR MP-38-007-026-001/5641
(KINARDA) 		1738007000NRG24301020231038171 30/10/2023 chito bai 1738007WL049370 chito bai 00089 CBIN0282041 1326 1326 Processed 08/11/2023 289003808 chitobai CENTRAL BANK OF INDIA(607115)
50 BAIHAR MP-38-007-026-001/5788
(KINARDA) 		1738007000NRG24301020231038172 30/10/2023 barto 1738007WL049370 barto 00089 CBIN0282041 1105 1105 Processed 08/11/2023 289003808 barto CENTRAL BANK OF INDIA(607115)
51 BAIHAR MP-38-007-026-001/5788
(KINARDA) 		1738007000NRG24301020231038173 30/10/2023 MEERA 1738007WL049370 MEERA 00089 CBIN0282041 1105 1105 Processed 08/11/2023 289003808 MEERA CENTRAL BANK OF INDIA(607115)
52 BAIHAR MP-38-007-026-001/5792
(KINARDA) 		1738007000NRG24301020231038175 30/10/2023 Arjun 1738007WL049370 Arjun 00089 CBIN0282041 1326 1326 Processed 08/11/2023 289003808 Arjun CENTRAL BANK OF INDIA(607115)
53 BAIHAR MP-38-007-026-001/5792
(KINARDA) 		1738007000NRG24301020231038174 30/10/2023 gendsingh 1738007WL049370 gendsingh 00089 CBIN0282041 1326 1326 Processed 08/11/2023 289003808 gendsingh CENTRAL BANK OF INDIA(607115)
54 BAIHAR MP-38-007-026-001/5792
(KINARDA) 		1738007000NRG24301020231038176 30/10/2023 Gomti 1738007WL049370 Gomti 00089 CBIN0282041 1326 1326 Processed 08/11/2023 289003808 Gomti CENTRAL BANK OF INDIA(607115)
55 BAIHAR MP-38-007-026-001/5793-A
(KINARDA) 		1738007000NRG24301020231038178 30/10/2023 doropati 1738007WL049370 doropati 00089 CBIN0282041 1326 1326 Processed 08/11/2023 289003808 doropati CENTRAL BANK OF INDIA(607115)
56 BAIHAR MP-38-007-026-001/5793-A
(KINARDA) 		1738007000NRG24301020231038177 30/10/2023 suresh 1738007WL049370 suresh 00089 CBIN0282041 1326 1326 Processed 08/11/2023 289003808 suresh CENTRAL BANK OF INDIA(607115)
57 BAIHAR MP-38-007-026-001/5793-C
(KINARDA) 		1738007000NRG24301020231038179 30/10/2023 BHAGCHAND 1738007WL049370 BHAGCHAND 00089 CBIN0282041 1326 1326 Processed 08/11/2023 289003808 BHAGCHAND CENTRAL BANK OF INDIA(607115)
58 BAIHAR MP-38-007-026-001/5795
(KINARDA) 		1738007000NRG24301020231038180 30/10/2023 sonsingh 1738007WL049370 sonsingh 00089 CBIN0282041 1326 1326 Processed 08/11/2023 289003808 sonsingh CENTRAL BANK OF INDIA(607115)
59 BAIHAR MP-38-007-026-001/5795-B
(KINARDA) 		1738007000NRG24301020231038181 30/10/2023 Gangaram 1738007WL049370 Gangaram 00089 CBIN0282041 1326 1326 Processed 08/11/2023 289003808 Gangaram CENTRAL BANK OF INDIA(607115)
60 BAIHAR MP-38-007-026-001/5802-A
(KINARDA) 		1738007000NRG24301020231038182 30/10/2023 dukhiya 1738007WL049370 dukhiya 00089 CBIN0282041 1326 1326 Processed 08/11/2023 289003808 dukhiya STATE BANK OF INDIA(508548)
61 BAIHAR MP-38-007-026-001/5816
(KINARDA) 		1738007000NRG24301020231038185 30/10/2023 bhagrati 1738007WL049370 bhagrati 00089 CBIN0282041 1326 1326 Processed 08/11/2023 289003808 bhagrati STATE BANK OF INDIA(508548)
62 BAIHAR MP-38-007-026-001/5816-A
(KINARDA) 		1738007000NRG24301020231038186 30/10/2023 tiru 1738007WL049370 tiru 00089 CBIN0282041 1326 1326 Processed 08/11/2023 289003808 tiru CENTRAL BANK OF INDIA(607115)
63 BAIHAR MP-38-007-026-001/5819
(KINARDA) 		1738007000NRG24301020231038187 30/10/2023 chameli 1738007WL049370 chameli 00089 CBIN0282041 1326 1326 Processed 08/11/2023 289003808 chameli CENTRAL BANK OF INDIA(607115)
64 BAIHAR MP-38-007-026-001/5820
(KINARDA) 		1738007000NRG24301020231038188 30/10/2023 ramsingh 1738007WL049370 ramsingh 00089 CBIN0282041 1326 1326 Processed 08/11/2023 289003808 ramsingh CENTRAL BANK OF INDIA(607115)
65 BAIHAR MP-38-007-026-001/5828
(KINARDA) 		1738007000NRG24301020231038190 30/10/2023 manta bai 1738007WL049370 manta bai 00089 CBIN0282041 1326 1326 Processed 08/11/2023 289003808 mantabai CENTRAL BANK OF INDIA(607115)
66 BAIHAR MP-38-007-026-001/5828
(KINARDA) 		1738007000NRG24301020231038189 30/10/2023 munnalal 1738007WL049370 munnalal 00089 CBIN0282041 1326 1326 Processed 08/11/2023 289003808 munnalal CENTRAL BANK OF INDIA(607115)
67 BAIHAR MP-38-007-026-001/5837-A
(KINARDA) 		1738007000NRG24301020231038191 30/10/2023 khanti lal 1738007WL049370 khanti lal 00089 CBIN0282041 1326 1326 Processed 08/11/2023 289003808 khantilal CENTRAL BANK OF INDIA(607115)
68 BAIHAR MP-38-007-026-001/5852
(KINARDA) 		1738007000NRG24301020231038193 30/10/2023 usha 1738007WL049370 usha 00089 CBIN0282041 1326 1326 Processed 08/11/2023 289003808 usha CENTRAL BANK OF INDIA(607115)
69 BAIHAR MP-38-007-026-001/5852-B
(KINARDA) 		1738007000NRG24301020231038194 30/10/2023 Manoti Meravi 1738007WL049370 Manoti Meravi 00089 CBIN0282041 1326 1326 Processed 08/11/2023 289003808 ManotiMeravi CENTRAL BANK OF INDIA(607115)
70 BAIHAR MP-38-007-026-001/5858
(KINARDA) 		1738007000NRG24301020231038196 30/10/2023 FAGO 1738007WL049370 FAGO 00089 CBIN0282041 1326 1326 Processed 08/11/2023 289003808 FAGO CENTRAL BANK OF INDIA(607115)
71 BAIHAR MP-38-007-042-002/837
(SERPAR) 		1738007000NRG24281020231032521 30/10/2023 devisingh 1738007WL049144 devisingh 00089 CBIN0282041 1326 1326 Processed 08/11/2023 289003808 devisingh CENTRAL BANK OF INDIA(607115)
72 BAIHAR MP-38-007-042-002/870-A
(SERPAR) 		1738007000NRG24281020231032532 30/10/2023 Mnish Uikey 1738007WL049144 Mnish Uikey 00089 CBIN0282041 1326 1326 Processed 08/11/2023 289003808 MnishUikey FINO PAYMENTS BANK LTD(608001)
73 BAIHAR MP-38-007-042-002/976-A
(SERPAR) 		1738007000NRG24281020231032552 30/10/2023 lokan 1738007WL049144 lokan 00089 CBIN0282041 1326 1326 Processed 08/11/2023 289003808 lokan CENTRAL BANK OF INDIA(607115)
SubTotal 57681 57681
74 BAIHAR MP-38-007-009-001/1352-A
(PARSHAMU) 		1738007009NRG24281020231033475 30/10/2023 dayawati maravi 1738007009WL049190 dayawati maravi 00089 CBIN0282086 1547 1547 Processed 08/11/2023 289003808 dayawatimaravi CENTRAL BANK OF INDIA(607115)
75 BAIHAR MP-38-007-033-002/1405
(PANDUTALA) 		1738007000NRG24281020231033116 30/10/2023 BIRSI BAI 1738007WL049169 BIRSI BAI 00089 CBIN0282086 1326 1326 Processed 08/11/2023 289003808 BIRSIBAI FINO PAYMENTS BANK LTD(608001)
76 BAIHAR MP-38-007-033-002/1461
(PANDUTALA) 		1738007000NRG24281020231033122 30/10/2023 Prembati 1738007WL049169 Prembati 00089 CBIN0282086 1326 1326 Processed 08/11/2023 289003808 Prembati CENTRAL BANK OF INDIA(607115)
77 BAIHAR MP-38-007-033-002/1556
(PANDUTALA) 		1738007000NRG24281020231033125 30/10/2023 Gangotri 1738007WL049169 Gangotri 00089 CBIN0282086 1326 1326 Processed 08/11/2023 289003808 Gangotri CENTRAL BANK OF INDIA(607115)
78 BAIHAR MP-38-007-033-002/1627-A
(PANDUTALA) 		1738007000NRG24281020231033126 30/10/2023 KAMAL SINGH MARKAM 1738007WL049169 KAMAL SINGH MARKAM 00089 CBIN0282086 1326 1326 Processed 08/11/2023 289003808 KAMALSINGHMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
79 BAIHAR MP-38-007-033-002/1627-A
(PANDUTALA) 		1738007000NRG24281020231033127 30/10/2023 SHAILWATI BAI 1738007WL049169 SHAILWATI BAI 00089 CBIN0282086 1326 1326 Processed 08/11/2023 289003808 SHAILWATIBAI CENTRAL BANK OF INDIA(607115)
80 BAIHAR MP-38-007-033-002/6661
(PANDUTALA) 		1738007000NRG24281020231033131 30/10/2023 Bisahu singh 1738007WL049169 Bisahu singh 00089 CBIN0282086 1326 1326 Processed 08/11/2023 289003808 Bisahusingh CENTRAL BANK OF INDIA(607115)
81 BAIHAR MP-38-007-033-002/6681
(PANDUTALA) 		1738007000NRG24281020231033133 30/10/2023 Nilesh Dhumketi 1738007WL049169 Nilesh Dhumketi 00089 CBIN0282086 1326 1326 Processed 08/11/2023 289003808 NileshDhumketi CENTRAL BANK OF INDIA(607115)
82 BAIHAR MP-38-007-034-003/2004-A
(HATTA) 		1738007000NRG24281020231034332 30/10/2023 SURESH KUMAR DHURWEY 1738007WL049224 SURESH KUMAR DHURWEY 00089 CBIN0282086 1326 1326 Processed 08/11/2023 289003808 SURESHKUMARDHURWEY FINO PAYMENTS BANK LTD(608001)
SubTotal 12155 12155
83 BAIHAR MP-38-007-005-002/2402-A
(LAHANGAKANHAR) 		1738007000NRG24291020231037265 30/10/2023 sona bai 1738007WL049328 sona bai 00089 CBIN0282832 1326 1326 Processed 08/11/2023 289003808 sonabai FINO PAYMENTS BANK LTD(608001)
84 BAIHAR MP-38-007-005-002/2405-A
(LAHANGAKANHAR) 		1738007000NRG24291020231037269 30/10/2023 ganasiya 1738007WL049328 ganasiya 00089 CBIN0282832 1326 1326 Processed 08/11/2023 289003808 ganasiya CENTRAL BANK OF INDIA(607115)
85 BAIHAR MP-38-007-005-002/2405-B
(LAHANGAKANHAR) 		1738007000NRG24291020231037270 30/10/2023 jamuna 1738007WL049328 jamuna 00089 CBIN0282832 1326 1326 Processed 08/11/2023 289003808 jamuna CENTRAL BANK OF INDIA(607115)
86 BAIHAR MP-38-007-005-002/2408
(LAHANGAKANHAR) 		1738007000NRG24291020231037271 30/10/2023 DARIYAV 1738007WL049328 DARIYAV 00089 CBIN0282832 1326 1326 Processed 08/11/2023 289003808 DARIYAV CENTRAL BANK OF INDIA(607115)
87 BAIHAR MP-38-007-005-002/2436
(LAHANGAKANHAR) 		1738007000NRG24291020231037299 30/10/2023 maniram 1738007WL049328 maniram 00089 CBIN0282832 1326 1326 Processed 08/11/2023 289003808 maniram CENTRAL BANK OF INDIA(607115)
88 BAIHAR MP-38-007-005-002/2445
(LAHANGAKANHAR) 		1738007000NRG24291020231037314 30/10/2023 jugan bai 1738007WL049328 jugan bai 00089 CBIN0282832 1326 1326 Processed 08/11/2023 289003808 juganbai FINO PAYMENTS BANK LTD(608001)
89 BAIHAR MP-38-007-005-002/2447
(LAHANGAKANHAR) 		1738007000NRG24291020231037318 30/10/2023 ramotin 1738007WL049328 ramotin 00089 CBIN0282832 1326 1326 Processed 09/11/2023 289003808 ramotin INDIAN BANK(607105)
90 BAIHAR MP-38-007-005-002/2447-A
(LAHANGAKANHAR) 		1738007000NRG24291020231037319 30/10/2023 rajju 1738007WL049328 rajju 00089 CBIN0282832 1326 1326 Processed 08/11/2023 289003808 rajju CENTRAL BANK OF INDIA(607115)
91 BAIHAR MP-38-007-005-002/2448
(LAHANGAKANHAR) 		1738007000NRG24291020231037321 30/10/2023 mehtar 1738007WL049328 mehtar 00089 CBIN0282832 1326 1326 Processed 08/11/2023 289003808 mehtar CENTRAL BANK OF INDIA(607115)
92 BAIHAR MP-38-007-005-002/2449
(LAHANGAKANHAR) 		1738007000NRG24291020231037322 30/10/2023 katto bai 1738007WL049328 katto bai 00089 CBIN0282832 1326 1326 Processed 08/11/2023 289003808 kattobai CENTRAL BANK OF INDIA(607115)
93 BAIHAR MP-38-007-005-002/2450-D
(LAHANGAKANHAR) 		1738007000NRG24291020231037325 30/10/2023 savita 1738007WL049328 savita 00089 CBIN0282832 1326 1326 Processed 08/11/2023 289003808 savita CENTRAL BANK OF INDIA(607115)
94 BAIHAR MP-38-007-005-002/2453
(LAHANGAKANHAR) 		1738007000NRG24291020231037326 30/10/2023 beng singh 1738007WL049328 beng singh 00089 CBIN0282832 1326 1326 Processed 08/11/2023 289003808 bengsingh STATE BANK OF INDIA(508548)
95 BAIHAR MP-38-007-005-002/2460-D
(LAHANGAKANHAR) 		1738007000NRG24291020231037339 30/10/2023 manoj 1738007WL049328 manoj 00089 CBIN0282832 1326 1326 Processed 08/11/2023 289003808 manoj CENTRAL BANK OF INDIA(607115)
96 BAIHAR MP-38-007-005-002/2460-D
(LAHANGAKANHAR) 		1738007000NRG24291020231037340 30/10/2023 puspa 1738007WL049328 puspa 00089 CBIN0282832 1326 1326 Processed 08/11/2023 289003808 puspa STATE BANK OF INDIA(508548)
97 BAIHAR MP-38-007-005-002/2461
(LAHANGAKANHAR) 		1738007000NRG24291020231037341 30/10/2023 kamli 1738007WL049328 kamli 00089 CBIN0282832 1105 1105 Processed 08/11/2023 289003808 kamli CENTRAL BANK OF INDIA(607115)
98 BAIHAR MP-38-007-005-002/5500-A
(LAHANGAKANHAR) 		1738007000NRG24291020231037368 30/10/2023 Gangabai 1738007WL049328 Gangabai 00089 CBIN0282832 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 BAIHAR MP-38-007-005-002/6627
(LAHANGAKANHAR) 		1738007000NRG24291020231037374 30/10/2023 sirjotin 1738007WL049328 sirjotin 00089 CBIN0282832 1326 1326 Processed 08/11/2023 289003808 sirjotin STATE BANK OF INDIA(508548)
SubTotal 22321 22321
100 BAIHAR MP-38-007-005-002/2436-B
(LAHANGAKANHAR) 		1738007000NRG24291020231037302 30/10/2023 narsula 1738007WL049328 narsula 00176 IDIB000D523 1326 1326 Processed 08/11/2023 289003808 narsula FINO PAYMENTS BANK LTD(608001)
101 BAIHAR MP-38-007-005-002/2437-C
(LAHANGAKANHAR) 		1738007000NRG24291020231037303 30/10/2023 manbati 1738007WL049328 manbati 00176 IDIB000D523 1326 1326 Processed 09/11/2023 289003808 manbati INDIAN BANK(607105)
102 BAIHAR MP-38-007-005-002/2446-B
(LAHANGAKANHAR) 		1738007000NRG24291020231037316 30/10/2023 Chainsing 1738007WL049328 Chainsing 00176 IDIB000D523 1326 1326 Processed 09/11/2023 289003808 Chainsing INDIAN BANK(607105)
103 BAIHAR MP-38-007-005-002/2446-B
(LAHANGAKANHAR) 		1738007000NRG24291020231037317 30/10/2023 Manta 1738007WL049328 Manta 00176 IDIB000D523 1326 1326 Processed 09/11/2023 289003808 Manta INDIAN BANK(607105)
104 BAIHAR MP-38-007-005-002/2454
(LAHANGAKANHAR) 		1738007000NRG24291020231037327 30/10/2023 Santran 1738007WL049328 Santran 00176 IDIB000D523 1326 1326 Processed 08/11/2023 289003808 Santran FINO PAYMENTS BANK LTD(608001)
105 BAIHAR MP-38-007-005-002/2461-C
(LAHANGAKANHAR) 		1738007000NRG24291020231037344 30/10/2023 manisha 1738007WL049328 manisha 00176 IDIB000D523 1105 1105 Processed 08/11/2023 289003808 manisha CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
106 BAIHAR MP-38-007-031-004/10115-A
(BAMHANI) 		1738007000NRG24281020231032943 30/10/2023 fuleshar parte 1738007WL049163 fuleshar parte 00177 IOBA0000921 442 442 Processed 08/11/2023 289003808 fulesharparte STATE BANK OF INDIA(508548)
SubTotal 442 442
107 BAIHAR MP-38-007-034-003/2731-B
(HATTA) 		1738007000NRG24281020231034289 30/10/2023 SUKLAL 1738007WL049222 SUKLAL 00415 SBIN0000318 2652 2652 Processed 08/11/2023 289003808 SUKLAL FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
108 BAIHAR MP-38-007-005-002/2459
(LAHANGAKANHAR) 		1738007000NRG24291020231037338 30/10/2023 Rupkala 1738007WL049328 Rupkala 00415 SBIN0001168 1326 1326 Processed 08/11/2023 289003808 Rupkala STATE BANK OF INDIA(508548)
109 BAIHAR MP-38-007-005-002/2461-B
(LAHANGAKANHAR) 		1738007000NRG24291020231037342 30/10/2023 Ramesh 1738007WL049328 Ramesh 00415 SBIN0001168 1326 1326 Processed 08/11/2023 289003808 Ramesh STATE BANK OF INDIA(508548)
110 BAIHAR MP-38-007-005-002/5500-B
(LAHANGAKANHAR) 		1738007000NRG24291020231037369 30/10/2023 kailash 1738007WL049328 kailash 00415 SBIN0001168 1326 1326 Processed 08/11/2023 289003808 kailash STATE BANK OF INDIA(508548)
111 BAIHAR MP-38-007-005-002/6627-C
(LAHANGAKANHAR) 		1738007000NRG24291020231037376 30/10/2023 ashok 1738007WL049328 ashok 00415 SBIN0001168 1326 1326 Processed 08/11/2023 289003808 ashok CENTRAL BANK OF INDIA(607115)
112 BAIHAR MP-38-007-009-001/1215
(PARSHAMU) 		1738007009NRG24281020231033495 30/10/2023 dipksingh 1738007009WL049192 dipksingh 00415 SBIN0001168 1326 1326 Processed 08/11/2023 289003808 dipksingh STATE BANK OF INDIA(508548)
113 BAIHAR MP-38-007-009-001/1364
(PARSHAMU) 		1738007009NRG24281020231033514 30/10/2023 dasharu 1738007009WL049192 dasharu 00415 SBIN0001168 1326 1326 Processed 08/11/2023 289003808 dasharu STATE BANK OF INDIA(508548)
114 BAIHAR MP-38-007-009-001/1364
(PARSHAMU) 		1738007009NRG24281020231033513 30/10/2023 sumartin 1738007009WL049192 sumartin 00415 SBIN0001168 1326 1326 Processed 08/11/2023 289003808 sumartin STATE BANK OF INDIA(508548)
115 BAIHAR MP-38-007-009-001/1414
(PARSHAMU) 		1738007009NRG24281020231033519 30/10/2023 guru prasad dhurwey 1738007009WL049192 guru prasad dhurwey 00415 SBIN0001168 1326 1326 Processed 08/11/2023 289003808 guruprasaddhurwey STATE BANK OF INDIA(508548)
116 BAIHAR MP-38-007-009-001/1414
(PARSHAMU) 		1738007009NRG24281020231033520 30/10/2023 sunita dhurwey 1738007009WL049192 sunita dhurwey 00415 SBIN0001168 1326 1326 Processed 08/11/2023 289003808 sunitadhurwey STATE BANK OF INDIA(508548)
117 BAIHAR MP-38-007-009-001/1441
(PARSHAMU) 		1738007009NRG24281020231033521 30/10/2023 makhan lal bhardawaj 1738007009WL049192 makhan lal bhardawaj 00415 SBIN0001168 1326 1326 Processed 08/11/2023 289003808 makhanlalbhardawaj FINO PAYMENTS BANK LTD(608001)
118 BAIHAR MP-38-007-009-001/6332
(PARSHAMU) 		1738007009NRG24281020231033481 30/10/2023 bhurasingh 1738007009WL049190 bhurasingh 00415 SBIN0001168 1547 1547 Processed 08/11/2023 289003808 bhurasingh STATE BANK OF INDIA(508548)
119 BAIHAR MP-38-007-026-001/5513-A
(KINARDA) 		1738007000NRG24301020231038146 30/10/2023 SANIYARO 1738007WL049370 SANIYARO 00415 SBIN0001168 1105 1105 Processed 08/11/2023 289003808 SANIYARO STATE BANK OF INDIA(508548)
120 BAIHAR MP-38-007-026-001/5513-B
(KINARDA) 		1738007000NRG24301020231038147 30/10/2023 GANPAT 1738007WL049370 GANPAT 00415 SBIN0001168 884 884 Processed 08/11/2023 289003808 GANPAT STATE BANK OF INDIA(508548)
121 BAIHAR MP-38-007-026-001/5588
(KINARDA) 		1738007000NRG24281020231033701 30/10/2023 Syamlal 1738007WL049201 Syamlal 00415 SBIN0001168 442 442 Processed 08/11/2023 289003808 Syamlal CENTRAL BANK OF INDIA(607115)
122 BAIHAR MP-38-007-026-001/5618-B
(KINARDA) 		1738007000NRG24301020231038166 30/10/2023 GITA 1738007WL049370 GITA 00415 SBIN0001168 1326 1326 Processed 08/11/2023 289003808 GITA STATE BANK OF INDIA(508548)
123 BAIHAR MP-38-007-026-001/5639
(KINARDA) 		1738007000NRG24301020231038201 30/10/2023 Kala bai 1738007WL049373 Kala bai 00415 SBIN0001168 2431 2431 Processed 08/11/2023 289003808 Kalabai STATE BANK OF INDIA(508548)
124 BAIHAR MP-38-007-031-004/100
(BAMHANI) 		1738007000NRG24281020231032933 30/10/2023 halki 1738007WL049163 halki 00415 SBIN0001168 1326 1326 Processed 08/11/2023 289003808 halki STATE BANK OF INDIA(508548)
125 BAIHAR MP-38-007-031-004/10091-A
(BAMHANI) 		1738007000NRG24281020231032934 30/10/2023 fhondo bai 1738007WL049163 fhondo bai 00415 SBIN0001168 1326 1326 Processed 08/11/2023 289003808 fhondobai STATE BANK OF INDIA(508548)
126 BAIHAR MP-38-007-031-004/10099-B
(BAMHANI) 		1738007000NRG24281020231032935 30/10/2023 janki bai 1738007WL049163 janki bai 00415 SBIN0001168 1326 1326 Processed 08/11/2023 289003808 jankibai STATE BANK OF INDIA(508548)
127 BAIHAR MP-38-007-031-004/10100
(BAMHANI) 		1738007000NRG24281020231032936 30/10/2023 motin 1738007WL049163 motin 00415 SBIN0001168 1105 1105 Processed 08/11/2023 289003808 motin STATE BANK OF INDIA(508548)
128 BAIHAR MP-38-007-031-004/10100-A
(BAMHANI) 		1738007000NRG24281020231032938 30/10/2023 anita uikey 1738007WL049163 anita uikey 00415 SBIN0001168 1326 1326 Processed 08/11/2023 289003808 anitauikey STATE BANK OF INDIA(508548)
129 BAIHAR MP-38-007-031-004/10100-A
(BAMHANI) 		1738007000NRG24281020231032937 30/10/2023 vijay uikey 1738007WL049163 vijay uikey 00415 SBIN0001168 1326 1326 Processed 08/11/2023 289003808 vijayuikey STATE BANK OF INDIA(508548)
130 BAIHAR MP-38-007-031-004/10104-A
(BAMHANI) 		1738007000NRG24281020231032939 30/10/2023 hiro bai 1738007WL049163 hiro bai 00415 SBIN0001168 1326 1326 Processed 08/11/2023 289003808 hirobai STATE BANK OF INDIA(508548)
131 BAIHAR MP-38-007-031-004/10111
(BAMHANI) 		1738007000NRG24281020231032941 30/10/2023 devkan bai 1738007WL049163 devkan bai 00415 SBIN0001168 1326 1326 Processed 08/11/2023 289003808 devkanbai STATE BANK OF INDIA(508548)
132 BAIHAR MP-38-007-031-004/10115-A
(BAMHANI) 		1738007000NRG24281020231032942 30/10/2023 dhanshingh 1738007WL049163 dhanshingh 00415 SBIN0001168 1326 1326 Processed 08/11/2023 289003808 dhanshingh STATE BANK OF INDIA(508548)
133 BAIHAR MP-38-007-031-004/10118-B
(BAMHANI) 		1738007000NRG24281020231032944 30/10/2023 budhiya bai 1738007WL049163 budhiya bai 00415 SBIN0001168 1326 1326 Processed 08/11/2023 289003808 budhiyabai STATE BANK OF INDIA(508548)
134 BAIHAR MP-38-007-031-004/10122
(BAMHANI) 		1738007000NRG24281020231032947 30/10/2023 hiriya bai 1738007WL049163 hiriya bai 00415 SBIN0001168 1326 1326 Processed 08/11/2023 289003808 hiriyabai STATE BANK OF INDIA(508548)
135 BAIHAR MP-38-007-031-004/10122-B
(BAMHANI) 		1738007000NRG24281020231032948 30/10/2023 samharu 1738007WL049163 samharu 00415 SBIN0001168 1326 1326 Processed 08/11/2023 289003808 samharu STATE BANK OF INDIA(508548)
136 BAIHAR MP-38-007-031-004/10122-B
(BAMHANI) 		1738007000NRG24281020231032949 30/10/2023 somlal 1738007WL049163 somlal 00415 SBIN0001168 1326 1326 Processed 08/11/2023 289003808 somlal STATE BANK OF INDIA(508548)
137 BAIHAR MP-38-007-031-004/10125
(BAMHANI) 		1738007000NRG24281020231032950 30/10/2023 kuwar singh 1738007WL049163 kuwar singh 00415 SBIN0001168 1326 1326 Processed 08/11/2023 289003808 kuwarsingh STATE BANK OF INDIA(508548)
138 BAIHAR MP-38-007-031-004/10125
(BAMHANI) 		1738007000NRG24281020231032951 30/10/2023 ramkali 1738007WL049163 ramkali 00415 SBIN0001168 1326 1326 Processed 08/11/2023 289003808 ramkali STATE BANK OF INDIA(508548)
139 BAIHAR MP-38-007-031-004/10125-A
(BAMHANI) 		1738007000NRG24281020231032952 30/10/2023 samrotin bai 1738007WL049163 samrotin bai 00415 SBIN0001168 1326 1326 Processed 08/11/2023 289003808 samrotinbai STATE BANK OF INDIA(508548)
140 BAIHAR MP-38-007-033-002/1356
(PANDUTALA) 		1738007000NRG24281020231033115 30/10/2023 Hirasingh 1738007WL049169 Hirasingh 00415 SBIN0001168 1326 1326 Processed 08/11/2023 289003808 Hirasingh STATE BANK OF INDIA(508548)
141 BAIHAR MP-38-007-034-001/3025
(HATTA) 		1738007000NRG24281020231034324 30/10/2023 priti magre 1738007WL049224 priti magre 00415 SBIN0001168 1326 1326 Processed 08/11/2023 289003808 pritimagre INDIA POST PAYMENTS BANK LIMITED(508528)
142 BAIHAR MP-38-007-034-003/1328
(HATTA) 		1738007000NRG24281020231034330 30/10/2023 Chamru 1738007WL049224 Chamru 00415 SBIN0001168 1326 1326 Processed 08/11/2023 289003808 Chamru STATE BANK OF INDIA(508548)
143 BAIHAR MP-38-007-034-003/1330
(HATTA) 		1738007000NRG24281020231034331 30/10/2023 Kanti bai 1738007WL049224 Kanti bai 00415 SBIN0001168 663 663 Processed 08/11/2023 289003808 Kantibai INDIA POST PAYMENTS BANK LIMITED(508528)
144 BAIHAR MP-38-007-039-001/588
(GOWARI) 		1738007039NRG24301020231037961 30/10/2023 kali bai 1738007039WL049360 kali bai 00415 SBIN0001168 1768 1768 Processed 08/11/2023 289003808 kalibai STATE BANK OF INDIA(508548)
145 BAIHAR MP-38-007-039-001/588
(GOWARI) 		1738007039NRG24301020231037960 30/10/2023 sanmpat singh 1738007039WL049360 sanmpat singh 00415 SBIN0001168 1768 1768 Processed 08/11/2023 289003808 sanmpatsingh STATE BANK OF INDIA(508548)
146 BAIHAR MP-38-007-039-002/2488
(GOWARI) 		1738007039NRG24301020231037911 30/10/2023 sukhram 1738007039WL049358 sukhram 00415 SBIN0001168 1105 1105 Processed 08/11/2023 289003808 sukhram STATE BANK OF INDIA(508548)
147 BAIHAR MP-38-007-041-001/2161-A
(PIPARIYA) 		1738007000NRG24281020231032650 30/10/2023 ANCHAL 1738007WL049149 ANCHAL 00415 SBIN0001168 1326 1326 Processed 08/11/2023 289003808 ANCHAL STATE BANK OF INDIA(508548)
148 BAIHAR MP-38-007-041-001/2162-A
(PIPARIYA) 		1738007000NRG24281020231032651 30/10/2023 basanti 1738007WL049149 basanti 00415 SBIN0001168 1326 1326 Processed 08/11/2023 289003808 basanti STATE BANK OF INDIA(508548)
149 BAIHAR MP-38-007-041-001/2183-A
(PIPARIYA) 		1738007000NRG24281020231032459 30/10/2023 kailash kharwar 1738007WL049142 kailash kharwar 00415 SBIN0001168 1326 1326 Processed 08/11/2023 289003808 kailashkharwar STATE BANK OF INDIA(508548)
150 BAIHAR MP-38-007-041-001/2185-A
(PIPARIYA) 		1738007000NRG24281020231032460 30/10/2023 kumsn singh 1738007WL049142 kumsn singh 00415 SBIN0001168 1326 1326 Processed 08/11/2023 289003808 kumsnsingh STATE BANK OF INDIA(508548)
151 BAIHAR MP-38-007-041-001/2186
(PIPARIYA) 		1738007000NRG24281020231032461 30/10/2023 bhagrati 1738007WL049142 bhagrati 00415 SBIN0001168 1326 1326 Processed 08/11/2023 289003808 bhagrati STATE BANK OF INDIA(508548)
152 BAIHAR MP-38-007-041-001/2197
(PIPARIYA) 		1738007000NRG24281020231032462 30/10/2023 maya 1738007WL049142 maya 00415 SBIN0001168 1326 1326 Processed 08/11/2023 289003808 maya STATE BANK OF INDIA(508548)
153 BAIHAR MP-38-007-041-001/2206
(PIPARIYA) 		1738007000NRG24281020231032653 30/10/2023 prakash yadaw 1738007WL049149 prakash yadaw 00415 SBIN0001168 1326 1326 Processed 08/11/2023 289003808 prakashyadaw STATE BANK OF INDIA(508548)
154 BAIHAR MP-38-007-041-001/2206
(PIPARIYA) 		1738007000NRG24281020231032654 30/10/2023 sunita yadaw 1738007WL049149 sunita yadaw 00415 SBIN0001168 1326 1326 Processed 08/11/2023 289003808 sunitayadaw STATE BANK OF INDIA(508548)
155 BAIHAR MP-38-007-041-001/2231-A
(PIPARIYA) 		1738007000NRG24281020231032655 30/10/2023 benulal 1738007WL049149 benulal 00415 SBIN0001168 1326 1326 Processed 08/11/2023 289003808 benulal STATE BANK OF INDIA(508548)
156 BAIHAR MP-38-007-041-001/2236
(PIPARIYA) 		1738007000NRG24281020231032464 30/10/2023 mateshwari bai 1738007WL049142 mateshwari bai 00415 SBIN0001168 1326 1326 Processed 08/11/2023 289003808 mateshwaribai STATE BANK OF INDIA(508548)
157 BAIHAR MP-38-007-041-001/2236-B
(PIPARIYA) 		1738007000NRG24281020231032466 30/10/2023 daswanti 1738007WL049142 daswanti 00415 SBIN0001168 1326 1326 Processed 08/11/2023 289003808 daswanti STATE BANK OF INDIA(508548)
158 BAIHAR MP-38-007-041-001/2244
(PIPARIYA) 		1738007000NRG24281020231032467 30/10/2023 nandkishor 1738007WL049142 nandkishor 00415 SBIN0001168 1326 1326 Processed 08/11/2023 289003808 nandkishor STATE BANK OF INDIA(508548)
159 BAIHAR MP-38-007-041-001/2251-A
(PIPARIYA) 		1738007000NRG24281020231032469 30/10/2023 laleeta bai 1738007WL049142 laleeta bai 00415 SBIN0001168 1326 1326 Processed 08/11/2023 289003808 laleetabai STATE BANK OF INDIA(508548)
160 BAIHAR MP-38-007-041-001/2260
(PIPARIYA) 		1738007000NRG24281020231032657 30/10/2023 anil kawar 1738007WL049149 anil kawar 00415 SBIN0001168 1326 1326 Processed 08/11/2023 289003808 anilkawar STATE BANK OF INDIA(508548)
161 BAIHAR MP-38-007-041-001/2260
(PIPARIYA) 		1738007000NRG24281020231032656 30/10/2023 dulan bai 1738007WL049149 dulan bai 00415 SBIN0001168 1105 1105 Processed 08/11/2023 289003808 dulanbai STATE BANK OF INDIA(508548)
162 BAIHAR MP-38-007-041-001/2261-A
(PIPARIYA) 		1738007000NRG24281020231032471 30/10/2023 BHARTI 1738007WL049142 BHARTI 00415 SBIN0001168 1326 1326 Processed 08/11/2023 289003808 BHARTI STATE BANK OF INDIA(508548)
163 BAIHAR MP-38-007-041-001/2261-A
(PIPARIYA) 		1738007000NRG24281020231032470 30/10/2023 RAJESH 1738007WL049142 RAJESH 00415 SBIN0001168 1105 1105 Processed 08/11/2023 289003808 RAJESH STATE BANK OF INDIA(508548)
164 BAIHAR MP-38-007-041-001/2262
(PIPARIYA) 		1738007000NRG24281020231032658 30/10/2023 umesh kumar 1738007WL049149 umesh kumar 00415 SBIN0001168 1326 1326 Processed 08/11/2023 289003808 umeshkumar STATE BANK OF INDIA(508548)
165 BAIHAR MP-38-007-041-001/2268
(PIPARIYA) 		1738007000NRG24281020231032659 30/10/2023 KESHARI 1738007WL049149 KESHARI 00415 SBIN0001168 1326 1326 Processed 08/11/2023 289003808 KESHARI INDIA POST PAYMENTS BANK LIMITED(508528)
166 BAIHAR MP-38-007-041-001/2282
(PIPARIYA) 		1738007000NRG24281020231032660 30/10/2023 rumila 1738007WL049149 rumila 00415 SBIN0001168 1326 1326 Processed 08/11/2023 289003808 rumila INDIA POST PAYMENTS BANK LIMITED(508528)
167 BAIHAR MP-38-007-041-001/2292-C
(PIPARIYA) 		1738007000NRG24281020231032472 30/10/2023 dhanvanti 1738007WL049142 dhanvanti 00415 SBIN0001168 1326 1326 Processed 08/11/2023 289003808 dhanvanti STATE BANK OF INDIA(508548)
168 BAIHAR MP-38-007-041-001/2295-A
(PIPARIYA) 		1738007000NRG24281020231032473 30/10/2023 DURGA 1738007WL049142 DURGA 00415 SBIN0001168 1326 1326 Processed 08/11/2023 289003808 DURGA STATE BANK OF INDIA(508548)
169 BAIHAR MP-38-007-041-001/2300
(PIPARIYA) 		1738007000NRG24281020231032661 30/10/2023 premlata 1738007WL049149 premlata 00415 SBIN0001168 1326 1326 Processed 08/11/2023 289003808 premlata STATE BANK OF INDIA(508548)
170 BAIHAR MP-38-007-041-001/5302
(PIPARIYA) 		1738007000NRG24281020231032474 30/10/2023 SURESH 1738007WL049142 SURESH 00415 SBIN0001168 1326 1326 Processed 08/11/2023 289003808 SURESH STATE BANK OF INDIA(508548)
171 BAIHAR MP-38-007-041-001/5311
(PIPARIYA) 		1738007000NRG24281020231032662 30/10/2023 TARA BAI 1738007WL049149 TARA BAI 00415 SBIN0001168 1326 1326 Processed 08/11/2023 289003808 TARABAI STATE BANK OF INDIA(508548)
172 BAIHAR MP-38-007-041-001/5324-A
(PIPARIYA) 		1738007000NRG24281020231032663 30/10/2023 DINESH 1738007WL049149 DINESH 00415 SBIN0001168 1326 1326 Processed 08/11/2023 289003808 DINESH STATE BANK OF INDIA(508548)
173 BAIHAR MP-38-007-041-001/5325
(PIPARIYA) 		1738007000NRG24281020231032664 30/10/2023 SEWKALI 1738007WL049149 SEWKALI 00415 SBIN0001168 1326 1326 Processed 08/11/2023 289003808 SEWKALI FINO PAYMENTS BANK LTD(608001)
174 BAIHAR MP-38-007-041-001/5330
(PIPARIYA) 		1738007000NRG24281020231032665 30/10/2023 anita panjariya 1738007WL049149 anita panjariya 00415 SBIN0001168 1326 1326 Processed 08/11/2023 289003808 anitapanjariya STATE BANK OF INDIA(508548)
175 BAIHAR MP-38-007-041-001/5331
(PIPARIYA) 		1738007000NRG24281020231032667 30/10/2023 inshvaree 1738007WL049149 inshvaree 00415 SBIN0001168 1326 1326 Processed 08/11/2023 289003808 inshvaree STATE BANK OF INDIA(508548)
176 BAIHAR MP-38-007-041-001/5331
(PIPARIYA) 		1738007000NRG24281020231032668 30/10/2023 lokesh 1738007WL049149 lokesh 00415 SBIN0001168 1326 1326 Processed 08/11/2023 289003808 lokesh STATE BANK OF INDIA(508548)
177 BAIHAR MP-38-007-041-002/3055-A
(PIPARIYA) 		1738007000NRG24281020231032635 30/10/2023 imla 1738007WL049148 imla 00415 SBIN0001168 1326 1326 Processed 08/11/2023 289003808 imla STATE BANK OF INDIA(508548)
178 BAIHAR MP-38-007-041-003/2346
(PIPARIYA) 		1738007000NRG24281020231032636 30/10/2023 sunita 1738007WL049148 sunita 00415 SBIN0001168 1326 1326 Processed 08/11/2023 289003808 sunita STATE BANK OF INDIA(508548)
179 BAIHAR MP-38-007-041-003/2350
(PIPARIYA) 		1738007000NRG24281020231032637 30/10/2023 manish 1738007WL049148 manish 00415 SBIN0001168 442 442 Processed 08/11/2023 289003808 manish STATE BANK OF INDIA(508548)
180 BAIHAR MP-38-007-041-003/2352
(PIPARIYA) 		1738007000NRG24281020231032639 30/10/2023 annad 1738007WL049148 annad 00415 SBIN0001168 1326 1326 Processed 08/11/2023 289003808 annad STATE BANK OF INDIA(508548)
181 BAIHAR MP-38-007-041-003/2352
(PIPARIYA) 		1738007000NRG24281020231032638 30/10/2023 raja ram 1738007WL049148 raja ram 00415 SBIN0001168 221 221 Processed 08/11/2023 289003808 rajaram STATE BANK OF INDIA(508548)
182 BAIHAR MP-38-007-041-003/2354
(PIPARIYA) 		1738007000NRG24281020231032642 30/10/2023 FULBATI 1738007WL049148 FULBATI 00415 SBIN0001168 1326 1326 Processed 08/11/2023 289003808 FULBATI STATE BANK OF INDIA(508548)
183 BAIHAR MP-38-007-041-003/2354
(PIPARIYA) 		1738007000NRG24281020231032641 30/10/2023 khelsingh 1738007WL049148 khelsingh 00415 SBIN0001168 1326 1326 Processed 08/11/2023 289003808 khelsingh STATE BANK OF INDIA(508548)
184 BAIHAR MP-38-007-041-003/2356-B
(PIPARIYA) 		1738007000NRG24281020231032644 30/10/2023 dinesh 1738007WL049148 dinesh 00415 SBIN0001168 1326 1326 Processed 08/11/2023 289003808 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
185 BAIHAR MP-38-007-041-003/2356-B
(PIPARIYA) 		1738007000NRG24281020231032645 30/10/2023 Jamna Markam 1738007WL049148 Jamna Markam 00415 SBIN0001168 1326 1326 Processed 08/11/2023 289003808 JamnaMarkam STATE BANK OF INDIA(508548)
186 BAIHAR MP-38-007-041-003/2357
(PIPARIYA) 		1738007000NRG24281020231032646 30/10/2023 Akalsingh 1738007WL049148 Akalsingh 00415 SBIN0001168 1326 1326 Processed 08/11/2023 289003808 Akalsingh INDIAN OVERSEAS BANK(508541)
187 BAIHAR MP-38-007-041-003/2357
(PIPARIYA) 		1738007000NRG24281020231032648 30/10/2023 ramesh 1738007WL049148 ramesh 00415 SBIN0001168 1326 1326 Processed 08/11/2023 289003808 ramesh STATE BANK OF INDIA(508548)
188 BAIHAR MP-38-007-041-003/2357
(PIPARIYA) 		1738007000NRG24281020231032647 30/10/2023 suresh 1738007WL049148 suresh 00415 SBIN0001168 1326 1326 Processed 08/11/2023 289003808 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
189 BAIHAR MP-38-007-041-003/5361
(PIPARIYA) 		1738007000NRG24281020231032649 30/10/2023 loksingh 1738007WL049148 loksingh 00415 SBIN0001168 1326 1326 Processed 08/11/2023 289003808 loksingh STATE BANK OF INDIA(508548)
190 BAIHAR MP-38-007-042-002/1001
(SERPAR) 		1738007000NRG24281020231032505 30/10/2023 harilal 1738007WL049144 harilal 00415 SBIN0001168 884 884 Processed 08/11/2023 289003808 harilal STATE BANK OF INDIA(508548)
191 BAIHAR MP-38-007-042-002/1003
(SERPAR) 		1738007000NRG24281020231032506 30/10/2023 urmila 1738007WL049144 urmila 00415 SBIN0001168 1326 1326 Processed 08/11/2023 289003808 urmila STATE BANK OF INDIA(508548)
192 BAIHAR MP-38-007-042-002/1065
(SERPAR) 		1738007000NRG24281020231032507 30/10/2023 budhram 1738007WL049144 budhram 00415 SBIN0001168 1326 1326 Processed 08/11/2023 289003808 budhram STATE BANK OF INDIA(508548)
193 BAIHAR MP-38-007-042-002/2934
(SERPAR) 		1738007000NRG24281020231032508 30/10/2023 syambati 1738007WL049144 syambati 00415 SBIN0001168 1326 1326 Processed 08/11/2023 289003808 syambati STATE BANK OF INDIA(508548)
194 BAIHAR MP-38-007-042-002/2936
(SERPAR) 		1738007000NRG24281020231032509 30/10/2023 SARLA 1738007WL049144 SARLA 00415 SBIN0001168 1326 1326 Processed 08/11/2023 289003808 SARLA STATE BANK OF INDIA(508548)
195 BAIHAR MP-38-007-042-002/2939
(SERPAR) 		1738007000NRG24281020231032510 30/10/2023 RETAN SINGH 1738007WL049144 RETAN SINGH 00415 SBIN0001168 1326 1326 Processed 08/11/2023 289003808 RETANSINGH STATE BANK OF INDIA(508548)
196 BAIHAR MP-38-007-042-002/5748
(SERPAR) 		1738007000NRG24281020231032512 30/10/2023 ganesh 1738007WL049144 ganesh 00415 SBIN0001168 1326 1326 Processed 08/11/2023 289003808 ganesh STATE BANK OF INDIA(508548)
197 BAIHAR MP-38-007-042-002/5755
(SERPAR) 		1738007000NRG24281020231032514 30/10/2023 gudan 1738007WL049144 gudan 00415 SBIN0001168 1326 1326 Processed 08/11/2023 289003808 gudan STATE BANK OF INDIA(508548)
198 BAIHAR MP-38-007-042-002/5755
(SERPAR) 		1738007000NRG24281020231032513 30/10/2023 mahusingh 1738007WL049144 mahusingh 00415 SBIN0001168 1326 1326 Processed 08/11/2023 289003808 mahusingh STATE BANK OF INDIA(508548)
199 BAIHAR MP-38-007-042-002/5756
(SERPAR) 		1738007000NRG24281020231032515 30/10/2023 rambati 1738007WL049144 rambati 00415 SBIN0001168 1326 1326 Processed 08/11/2023 289003808 rambati STATE BANK OF INDIA(508548)
200 BAIHAR MP-38-007-042-002/834
(SERPAR) 		1738007000NRG24281020231032516 30/10/2023 jeewan 1738007WL049144 jeewan 00415 SBIN0001168 1326 1326 Processed 08/11/2023 289003808 jeewan STATE BANK OF INDIA(508548)
201 BAIHAR MP-38-007-042-002/834
(SERPAR) 		1738007000NRG24281020231032517 30/10/2023 kamla 1738007WL049144 kamla 00415 SBIN0001168 1326 1326 Processed 08/11/2023 289003808 kamla STATE BANK OF INDIA(508548)
202 BAIHAR MP-38-007-042-002/834
(SERPAR) 		1738007000NRG24281020231032518 30/10/2023 sukman 1738007WL049144 sukman 00415 SBIN0001168 1326 1326 Processed 08/11/2023 289003808 sukman INDIA POST PAYMENTS BANK LIMITED(508528)
203 BAIHAR MP-38-007-042-002/836
(SERPAR) 		1738007000NRG24281020231032520 30/10/2023 santlal 1738007WL049144 santlal 00415 SBIN0001168 1326 1326 Processed 08/11/2023 289003808 santlal STATE BANK OF INDIA(508548)
204 BAIHAR MP-38-007-042-002/838
(SERPAR) 		1738007000NRG24281020231032522 30/10/2023 HAJARILAL 1738007WL049144 HAJARILAL 00415 SBIN0001168 1326 1326 Processed 08/11/2023 289003808 HAJARILAL STATE BANK OF INDIA(508548)
205 BAIHAR MP-38-007-042-002/843-A
(SERPAR) 		1738007000NRG24281020231032523 30/10/2023 PARASHRAM 1738007WL049144 PARASHRAM 00415 SBIN0001168 1326 1326 Processed 08/11/2023 289003808 PARASHRAM STATE BANK OF INDIA(508548)
206 BAIHAR MP-38-007-042-002/844
(SERPAR) 		1738007000NRG24281020231032524 30/10/2023 parvatibai 1738007WL049144 parvatibai 00415 SBIN0001168 1326 1326 Processed 08/11/2023 289003808 parvatibai STATE BANK OF INDIA(508548)
207 BAIHAR MP-38-007-042-002/850
(SERPAR) 		1738007000NRG24281020231032525 30/10/2023 hiransingh 1738007WL049144 hiransingh 00415 SBIN0001168 1326 1326 Processed 08/11/2023 289003808 hiransingh STATE BANK OF INDIA(508548)
208 BAIHAR MP-38-007-042-002/853
(SERPAR) 		1738007000NRG24281020231032526 30/10/2023 sohan 1738007WL049144 sohan 00415 SBIN0001168 1326 1326 Processed 08/11/2023 289003808 sohan FINO PAYMENTS BANK LTD(608001)
209 BAIHAR MP-38-007-042-002/860
(SERPAR) 		1738007000NRG24281020231032527 30/10/2023 bhursanbai 1738007WL049144 bhursanbai 00415 SBIN0001168 1326 1326 Processed 08/11/2023 289003808 bhursanbai STATE BANK OF INDIA(508548)
210 BAIHAR MP-38-007-042-002/862
(SERPAR) 		1738007000NRG24281020231032528 30/10/2023 basnti bai 1738007WL049144 basnti bai 00415 SBIN0001168 1326 1326 Processed 08/11/2023 289003808 basntibai STATE BANK OF INDIA(508548)
211 BAIHAR MP-38-007-042-002/870-A
(SERPAR) 		1738007000NRG24281020231032531 30/10/2023 krisna 1738007WL049144 krisna 00415 SBIN0001168 1326 1326 Processed 08/11/2023 289003808 krisna STATE BANK OF INDIA(508548)
212 BAIHAR MP-38-007-042-002/873
(SERPAR) 		1738007000NRG24281020231032533 30/10/2023 chainsingh 1738007WL049144 chainsingh 00415 SBIN0001168 1326 1326 Processed 08/11/2023 289003808 chainsingh STATE BANK OF INDIA(508548)
213 BAIHAR MP-38-007-042-002/873
(SERPAR) 		1738007000NRG24281020231032534 30/10/2023 Puspa 1738007WL049144 Puspa 00415 SBIN0001168 1326 1326 Processed 08/11/2023 289003808 Puspa STATE BANK OF INDIA(508548)
214 BAIHAR MP-38-007-042-002/876
(SERPAR) 		1738007000NRG24281020231032535 30/10/2023 geeta bai 1738007WL049144 geeta bai 00415 SBIN0001168 1326 1326 Processed 08/11/2023 289003808 geetabai FINO PAYMENTS BANK LTD(608001)
215 BAIHAR MP-38-007-042-002/881-A
(SERPAR) 		1738007000NRG24281020231032536 30/10/2023 suhatabai 1738007WL049144 suhatabai 00415 SBIN0001168 1326 1326 Processed 08/11/2023 289003808 suhatabai STATE BANK OF INDIA(508548)
216 BAIHAR MP-38-007-042-002/886
(SERPAR) 		1738007000NRG24281020231032537 30/10/2023 laxmee 1738007WL049144 laxmee 00415 SBIN0001168 1326 1326 Processed 08/11/2023 289003808 laxmee STATE BANK OF INDIA(508548)
217 BAIHAR MP-38-007-042-002/908
(SERPAR) 		1738007000NRG24281020231032538 30/10/2023 labhsingh 1738007WL049144 labhsingh 00415 SBIN0001168 1326 1326 Processed 08/11/2023 289003808 labhsingh STATE BANK OF INDIA(508548)
218 BAIHAR MP-38-007-042-002/908
(SERPAR) 		1738007000NRG24281020231032539 30/10/2023 sunita 1738007WL049144 sunita 00415 SBIN0001168 1326 1326 Processed 08/11/2023 289003808 sunita STATE BANK OF INDIA(508548)
219 BAIHAR MP-38-007-042-002/920
(SERPAR) 		1738007000NRG24281020231032540 30/10/2023 ushabai 1738007WL049144 ushabai 00415 SBIN0001168 1326 1326 Processed 08/11/2023 289003808 ushabai STATE BANK OF INDIA(508548)
220 BAIHAR MP-38-007-042-002/921
(SERPAR) 		1738007000NRG24281020231032542 30/10/2023 bhojraj 1738007WL049144 bhojraj 00415 SBIN0001168 1326 1326 Processed 08/11/2023 289003808 bhojraj FINO PAYMENTS BANK LTD(608001)
221 BAIHAR MP-38-007-042-002/921
(SERPAR) 		1738007000NRG24281020231032541 30/10/2023 laxmibai 1738007WL049144 laxmibai 00415 SBIN0001168 1326 1326 Processed 08/11/2023 289003808 laxmibai STATE BANK OF INDIA(508548)
222 BAIHAR MP-38-007-042-002/923
(SERPAR) 		1738007000NRG24281020231032543 30/10/2023 barma 1738007WL049144 barma 00415 SBIN0001168 1326 1326 Processed 08/11/2023 289003808 barma STATE BANK OF INDIA(508548)
223 BAIHAR MP-38-007-042-002/923
(SERPAR) 		1738007000NRG24281020231032546 30/10/2023 rajeshwari 1738007WL049144 rajeshwari 00415 SBIN0001168 1326 1326 Processed 08/11/2023 289003808 rajeshwari STATE BANK OF INDIA(508548)
224 BAIHAR MP-38-007-042-002/923
(SERPAR) 		1738007000NRG24281020231032545 30/10/2023 raju 1738007WL049144 raju 00415 SBIN0001168 1326 1326 Processed 08/11/2023 289003808 raju STATE BANK OF INDIA(508548)
225 BAIHAR MP-38-007-042-002/923
(SERPAR) 		1738007000NRG24281020231032544 30/10/2023 saniyaro 1738007WL049144 saniyaro 00415 SBIN0001168 1326 1326 Processed 08/11/2023 289003808 saniyaro STATE BANK OF INDIA(508548)
226 BAIHAR MP-38-007-042-002/923-A
(SERPAR) 		1738007000NRG24281020231032547 30/10/2023 sailendra 1738007WL049144 sailendra 00415 SBIN0001168 1326 1326 Processed 08/11/2023 289003808 sailendra FINO PAYMENTS BANK LTD(608001)
227 BAIHAR MP-38-007-042-002/936
(SERPAR) 		1738007000NRG24281020231032548 30/10/2023 pramod 1738007WL049144 pramod 00415 SBIN0001168 1326 1326 Processed 08/11/2023 289003808 pramod STATE BANK OF INDIA(508548)
228 BAIHAR MP-38-007-042-002/936
(SERPAR) 		1738007000NRG24281020231032549 30/10/2023 punam 1738007WL049144 punam 00415 SBIN0001168 1326 1326 Processed 08/11/2023 289003808 punam STATE BANK OF INDIA(508548)
229 BAIHAR MP-38-007-042-002/938-A
(SERPAR) 		1738007000NRG24281020231032550 30/10/2023 shantibai 1738007WL049144 shantibai 00415 SBIN0001168 1326 1326 Processed 08/11/2023 289003808 shantibai STATE BANK OF INDIA(508548)
230 BAIHAR MP-38-007-042-002/948
(SERPAR) 		1738007000NRG24281020231032551 30/10/2023 premshing 1738007WL049144 premshing 00415 SBIN0001168 1326 1326 Processed 08/11/2023 289003808 premshing STATE BANK OF INDIA(508548)
231 BAIHAR MP-38-007-042-002/977
(SERPAR) 		1738007000NRG24281020231032553 30/10/2023 chandarbai 1738007WL049144 chandarbai 00415 SBIN0001168 1326 1326 Processed 08/11/2023 289003808 chandarbai STATE BANK OF INDIA(508548)
232 BAIHAR MP-38-007-042-002/978
(SERPAR) 		1738007000NRG24281020231032554 30/10/2023 rajendra 1738007WL049144 rajendra 00415 SBIN0001168 884 884 Processed 08/11/2023 289003808 rajendra STATE BANK OF INDIA(508548)
233 BAIHAR MP-38-007-042-002/981
(SERPAR) 		1738007000NRG24281020231032555 30/10/2023 kalabati 1738007WL049144 kalabati 00415 SBIN0001168 1326 1326 Processed 08/11/2023 289003808 kalabati STATE BANK OF INDIA(508548)
234 BAIHAR MP-38-007-042-002/982-A
(SERPAR) 		1738007000NRG24281020231032557 30/10/2023 pushpa 1738007WL049144 pushpa 00415 SBIN0001168 1326 1326 Processed 08/11/2023 289003808 pushpa STATE BANK OF INDIA(508548)
235 BAIHAR MP-38-007-042-002/986
(SERPAR) 		1738007000NRG24281020231032558 30/10/2023 Chainsingh 1738007WL049144 Chainsingh 00415 SBIN0001168 663 663 Processed 08/11/2023 289003808 Chainsingh ICICI BANK LTD(508534)
236 BAIHAR MP-38-007-042-002/988
(SERPAR) 		1738007000NRG24281020231032559 30/10/2023 laxmi 1738007WL049144 laxmi 00415 SBIN0001168 1326 1326 Processed 08/11/2023 289003808 laxmi STATE BANK OF INDIA(508548)
237 BAIHAR MP-38-007-042-002/994
(SERPAR) 		1738007000NRG24281020231032560 30/10/2023 rajendra 1738007WL049144 rajendra 00415 SBIN0001168 1326 1326 Processed 08/11/2023 289003808 rajendra STATE BANK OF INDIA(508548)
238 BAIHAR MP-38-007-042-002/994
(SERPAR) 		1738007000NRG24281020231032561 30/10/2023 savita 1738007WL049144 savita 00415 SBIN0001168 1326 1326 Processed 08/11/2023 289003808 savita STATE BANK OF INDIA(508548)
239 BAIHAR MP-38-007-042-002/999
(SERPAR) 		1738007000NRG24281020231032562 30/10/2023 mahesh 1738007WL049144 mahesh 00415 SBIN0001168 1326 1326 Processed 08/11/2023 289003808 mahesh STATE BANK OF INDIA(508548)
240 BAIHAR MP-38-007-048-004/2359
(JAITPURI (F)) 		1738007000NRG24281020231034351 30/10/2023 ITWARI 1738007WL049226 ITWARI 00415 SBIN0001168 2652 2652 Processed 08/11/2023 289003808 ITWARI STATE BANK OF INDIA(508548)
241 BAIHAR MP-38-007-048-004/2402
(JAITPURI (F)) 		1738007000NRG24281020231034363 30/10/2023 JAMUNA 1738007WL049226 JAMUNA 00415 SBIN0001168 2652 2652 Processed 08/11/2023 289003808 JAMUNA NARMADA JHABUA GRAMIN BANK(508515)
242 BAIHAR MP-38-007-048-004/2415-A
(JAITPURI (F)) 		1738007000NRG24281020231034371 30/10/2023 RETIBAI 1738007WL049226 RETIBAI 00415 SBIN0001168 1326 1326 Processed 08/11/2023 289003808 RETIBAI STATE BANK OF INDIA(508548)
243 BAIHAR MP-38-007-048-004/2435
(JAITPURI (F)) 		1738007000NRG24281020231034378 30/10/2023 JEVANTA 1738007WL049226 JEVANTA 00415 SBIN0001168 2652 2652 Processed 08/11/2023 289003808 JEVANTA STATE BANK OF INDIA(508548)
244 BAIHAR MP-38-007-048-004/2459
(JAITPURI (F)) 		1738007000NRG24281020231034391 30/10/2023 ALOK 1738007WL049226 ALOK 00415 SBIN0001168 2652 2652 Processed 08/11/2023 289003808 ALOK STATE BANK OF INDIA(508548)
245 BAIHAR MP-38-007-048-004/2469-B
(JAITPURI (F)) 		1738007000NRG24281020231034396 30/10/2023 KANTHILAL 1738007WL049226 KANTHILAL 00415 SBIN0001168 2652 2652 Processed 08/11/2023 289003808 KANTHILAL STATE BANK OF INDIA(508548)
246 BAIHAR MP-38-007-048-004/2469-B
(JAITPURI (F)) 		1738007000NRG24281020231034397 30/10/2023 LAXMI 1738007WL049226 LAXMI 00415 SBIN0001168 2652 2652 Processed 08/11/2023 289003808 LAXMI STATE BANK OF INDIA(508548)
247 BAIHAR MP-38-007-050-002/4745
(MOHARAI (F)) 		1738007000NRG24281020231032607 30/10/2023 Nainsingh meravi 1738007WL049146 Nainsingh meravi 00415 SBIN0001168 1326 1326 Processed 08/11/2023 289003808 Nainsinghmeravi STATE BANK OF INDIA(508548)
248 BAIHAR MP-38-007-050-002/6301
(MOHARAI (F)) 		1738007000NRG24281020231032618 30/10/2023 AMAR SINGH DHURVE 1738007WL049146 AMAR SINGH DHURVE 00415 SBIN0001168 1326 1326 Processed 08/11/2023 289003808 AMARSINGHDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 190502 190502
249 BAIHAR MP-38-007-005-002/2405
(LAHANGAKANHAR) 		1738007000NRG24291020231037268 30/10/2023 Rajkumari Dhurve 1738007WL049328 Rajkumari Dhurve 00415 SBIN0004510 1105 1105 Processed 08/11/2023 289003808 RajkumariDhurve PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
250 BAIHAR MP-38-007-042-002/835
(SERPAR) 		1738007000NRG24281020231032519 30/10/2023 jyoti uikey 1738007WL049144 jyoti uikey 00462 UCBA0002988 1326 1326 Processed 08/11/2023 289003808 jyotiuikey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
251 BAIHAR MP-38-007-026-001/5585-B
(KINARDA) 		1738007000NRG24301020231038162 30/10/2023 samrta 1738007WL049370 samrta 00666 IDFB0041102 1326 1326 Processed 08/11/2023 289003808 samrta STATE BANK OF INDIA(508548)
252 BAIHAR MP-38-007-026-001/5857-B
(KINARDA) 		1738007000NRG24301020231038195 30/10/2023 duiie bai 1738007WL049370 duiie bai 00666 IDFB0041102 1326 1326 Processed 08/11/2023 289003808 duiiebai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
253 BAIHAR MP-38-007-005-002/2436-A
(LAHANGAKANHAR) 		1738007000NRG24291020231037300 30/10/2023 Itvari Netam 1738007WL049328 Itvari Netam 00688 FINO0001001 1326 1326 Processed 08/11/2023 289003808 ItvariNetam FINO PAYMENTS BANK LTD(608001)
254 BAIHAR MP-38-007-026-001/5584
(KINARDA) 		1738007000NRG24301020231038161 30/10/2023 SAMMAL DHURWEY 1738007WL049370 SAMMAL DHURWEY 00688 FINO0001001 1326 1326 Processed 08/11/2023 289003808 SAMMALDHURWEY FINO PAYMENTS BANK LTD(608001)
255 BAIHAR MP-38-007-026-001/5610
(KINARDA) 		1738007000NRG24301020231038165 30/10/2023 CHHUMME BAI 1738007WL049370 CHHUMME BAI 00688 FINO0001001 1326 1326 Processed 08/11/2023 289003808 CHHUMMEBAI FINO PAYMENTS BANK LTD(608001)
256 BAIHAR MP-38-007-041-001/2244-A
(PIPARIYA) 		1738007000NRG24281020231032468 30/10/2023 padma 1738007WL049142 padma 00688 FINO0001001 1326 1326 Processed 08/11/2023 289003808 padma FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
257 BAIHAR MP-38-007-005-002/2403
(LAHANGAKANHAR) 		1738007000NRG24291020231037266 30/10/2023 Hirat meravi 1738007WL049328 Hirat meravi 00688 FINO0001446 1326 1326 Processed 08/11/2023 289003808 Hiratmeravi FINO PAYMENTS BANK LTD(608001)
258 BAIHAR MP-38-007-005-002/2405
(LAHANGAKANHAR) 		1738007000NRG24291020231037267 30/10/2023 Nemsingh Dhurwey 1738007WL049328 Nemsingh Dhurwey 00688 FINO0001446 1326 1326 Processed 08/11/2023 289003808 NemsinghDhurwey FINO PAYMENTS BANK LTD(608001)
259 BAIHAR MP-38-007-005-002/2409
(LAHANGAKANHAR) 		1738007000NRG24291020231037272 30/10/2023 Sukbati Netam 1738007WL049328 Sukbati Netam 00688 FINO0001446 1326 1326 Processed 08/11/2023 289003808 SukbatiNetam FINO PAYMENTS BANK LTD(608001)
260 BAIHAR MP-38-007-005-002/2449
(LAHANGAKANHAR) 		1738007000NRG24291020231037323 30/10/2023 Ruplal Netam 1738007WL049328 Ruplal Netam 00688 FINO0001446 1326 1326 Processed 08/11/2023 289003808 RuplalNetam FINO PAYMENTS BANK LTD(608001)
261 BAIHAR MP-38-007-005-002/2461-C
(LAHANGAKANHAR) 		1738007000NRG24291020231037343 30/10/2023 dinesh 1738007WL049328 dinesh 00688 FINO0001446 1326 1326 Processed 08/11/2023 289003808 dinesh FINO PAYMENTS BANK LTD(608001)
262 BAIHAR MP-38-007-009-001/1488
(PARSHAMU) 		1738007009NRG24271020231029984 30/10/2023 ful bai 1738007009WL049050 ful bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 289003808 fulbai NARMADA JHABUA GRAMIN BANK(508515)
263 BAIHAR MP-38-007-026-001/5542-A
(KINARDA) 		1738007000NRG24301020231038149 30/10/2023 Balsingh Meravi 1738007WL049370 Balsingh Meravi 00688 FINO0001446 1326 1326 Processed 08/11/2023 289003808 BalsinghMeravi FINO PAYMENTS BANK LTD(608001)
264 BAIHAR MP-38-007-026-001/5802-B
(KINARDA) 		1738007000NRG24301020231038183 30/10/2023 SUNITA MERAVI 1738007WL049370 SUNITA MERAVI 00688 FINO0001446 1326 1326 Processed 08/11/2023 289003808 SUNITAMERAVI FINO PAYMENTS BANK LTD(608001)
265 BAIHAR MP-38-007-033-002/10219-B
(PANDUTALA) 		1738007000NRG24281020231033109 30/10/2023 RAHUL EKKA 1738007WL049169 RAHUL EKKA 00688 FINO0001446 1326 1326 Processed 08/11/2023 289003808 RAHULEKKA FINO PAYMENTS BANK LTD(608001)
266 BAIHAR MP-38-007-033-002/1410
(PANDUTALA) 		1738007000NRG24281020231033119 30/10/2023 BHAGA BAI 1738007WL049169 BHAGA BAI 00688 FINO0001446 1326 1326 Processed 08/11/2023 289003808 BHAGABAI FINO PAYMENTS BANK LTD(608001)
267 BAIHAR MP-38-007-033-002/1502
(PANDUTALA) 		1738007000NRG24281020231033123 30/10/2023 Rambai Maravi 1738007WL049169 Rambai Maravi 00688 FINO0001446 1326 1326 Processed 08/11/2023 289003808 RambaiMaravi NARMADA JHABUA GRAMIN BANK(508515)
268 BAIHAR MP-38-007-033-002/1705-B
(PANDUTALA) 		1738007000NRG24281020231033129 30/10/2023 Alok Kumar Maravi 1738007WL049169 Alok Kumar Maravi 00688 FINO0001446 1326 1326 Processed 08/11/2023 289003808 AlokKumarMaravi FINO PAYMENTS BANK LTD(608001)
269 BAIHAR MP-38-007-033-002/6638
(PANDUTALA) 		1738007000NRG24281020231033130 30/10/2023 Bimla Bai 1738007WL049169 Bimla Bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 289003808 BimlaBai FINO PAYMENTS BANK LTD(608001)
270 BAIHAR MP-38-007-034-001/6804-A
(HATTA) 		1738007000NRG24281020231034327 30/10/2023 dashma 1738007WL049224 dashma 00688 FINO0001446 1326 1326 Processed 08/11/2023 289003808 dashma FINO PAYMENTS BANK LTD(608001)
271 BAIHAR MP-38-007-034-001/6804-A
(HATTA) 		1738007000NRG24281020231034326 30/10/2023 Mahesh Tekam 1738007WL049224 Mahesh Tekam 00688 FINO0001446 1326 1326 Processed 08/11/2023 289003808 MaheshTekam FINO PAYMENTS BANK LTD(608001)
272 BAIHAR MP-38-007-034-003/2811-A
(HATTA) 		1738007000NRG24281020231034336 30/10/2023 Patilal 1738007WL049224 Patilal 00688 FINO0001446 1326 1326 Processed 08/11/2023 289003808 Patilal FINO PAYMENTS BANK LTD(608001)
273 BAIHAR MP-38-007-041-001/2170
(PIPARIYA) 		1738007000NRG24281020231032652 30/10/2023 lochan bai panchtilak 1738007WL049149 lochan bai panchtilak 00688 FINO0001446 663 663 Processed 08/11/2023 289003808 lochanbaipanchtilak CENTRAL BANK OF INDIA(607115)
274 BAIHAR MP-38-007-041-001/2236
(PIPARIYA) 		1738007000NRG24281020231032465 30/10/2023 durgesh 1738007WL049142 durgesh 00688 FINO0001446 1326 1326 Processed 08/11/2023 289003808 durgesh FINO PAYMENTS BANK LTD(608001)
275 BAIHAR MP-38-007-041-001/5330
(PIPARIYA) 		1738007000NRG24281020231032666 30/10/2023 rakesh 1738007WL049149 rakesh 00688 FINO0001446 1326 1326 Processed 08/11/2023 289003808 rakesh FINO PAYMENTS BANK LTD(608001)
276 BAIHAR MP-38-007-042-002/870
(SERPAR) 		1738007000NRG24281020231032529 30/10/2023 Rewanti 1738007WL049144 Rewanti 00688 FINO0001446 1326 1326 Processed 08/11/2023 289003808 Rewanti FINO PAYMENTS BANK LTD(608001)
277 BAIHAR MP-38-007-042-002/981-B
(SERPAR) 		1738007000NRG24281020231032556 30/10/2023 Kapildev 1738007WL049144 Kapildev 00688 FINO0001446 1326 1326 Processed 08/11/2023 289003808 Kapildev FINO PAYMENTS BANK LTD(608001)
278 BAIHAR MP-38-007-048-004/2485-B
(JAITPURI (F)) 		1738007000NRG24281020231034403 30/10/2023 dinesh kumar merav 1738007WL049226 dinesh kumar merav 00688 FINO0001446 2652 2652 Processed 08/11/2023 289003808 dineshkumarmerav FINO PAYMENTS BANK LTD(608001)
279 BAIHAR MP-38-007-050-002/4595
(MOHARAI (F)) 		1738007000NRG24281020231032593 30/10/2023 NAND LAL 1738007WL049146 NAND LAL 00688 FINO0001446 1326 1326 Processed 08/11/2023 289003808 NANDLAL FINO PAYMENTS BANK LTD(608001)
SubTotal 31161 31161
280 BAIHAR MP-38-007-009-001/1176
(PARSHAMU) 		1738007009NRG24281020231033491 30/10/2023 bhupendra singh 1738007009WL049192 bhupendra singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289003808 bhupendrasingh NARMADA JHABUA GRAMIN BANK(508515)
281 BAIHAR MP-38-007-009-001/1277
(PARSHAMU) 		1738007009NRG24281020231033504 30/10/2023 narbadiya 1738007009WL049192 narbadiya 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289003808 narbadiya INDIA POST PAYMENTS BANK LIMITED(508528)
282 BAIHAR MP-38-007-041-003/2353
(PIPARIYA) 		1738007000NRG24281020231032640 30/10/2023 Takat Singh 1738007WL049148 Takat Singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289003808 TakatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
283 BAIHAR MP-38-007-041-003/2354-A
(PIPARIYA) 		1738007000NRG24281020231032643 30/10/2023 sanoj Dhurwey 1738007WL049148 sanoj Dhurwey 00691 IPOS0000001 442 442 Processed 08/11/2023 289003808 sanojDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
284 BAIHAR MP-38-007-048-004/2432
(JAITPURI (F)) 		1738007000NRG24281020231034374 30/10/2023 Sukhchand Yadav 1738007WL049226 Sukhchand Yadav 00691 IPOS0000001 2652 2652 Processed 08/11/2023 289003808 SukhchandYadav INDIA POST PAYMENTS BANK LIMITED(508528)
285 BAIHAR MP-38-007-048-004/2433
(JAITPURI (F)) 		1738007000NRG24281020231034375 30/10/2023 Pancham Singh Meravi 1738007WL049226 Pancham Singh Meravi 00691 IPOS0000001 2652 2652 Processed 08/11/2023 289003808 PanchamSinghMeravi INDIA POST PAYMENTS BANK LIMITED(508528)
286 BAIHAR MP-38-007-048-004/2465-A
(JAITPURI (F)) 		1738007000NRG24281020231034392 30/10/2023 deelip meravi 1738007WL049226 deelip meravi 00691 IPOS0000001 2652 2652 Processed 08/11/2023 289003808 deelipmeravi INDIA POST PAYMENTS BANK LIMITED(508528)
287 BAIHAR MP-38-007-048-004/2479
(JAITPURI (F)) 		1738007000NRG24281020231034401 30/10/2023 FULBATI KUSHRE 1738007WL049226 FULBATI KUSHRE 00691 IPOS0000001 2652 2652 Processed 08/11/2023 289003808 FULBATIKUSHRE INDIA POST PAYMENTS BANK LIMITED(508528)
288 BAIHAR MP-38-007-050-002/4738
(MOHARAI (F)) 		1738007000NRG24281020231032604 30/10/2023 Motin Bai 1738007WL049146 Motin Bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289003808 MotinBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16354 16354
289 BAIHAR MP-38-007-009-001/1382
(PARSHAMU) 		1738007009NRG24281020231033476 30/10/2023 CHHOTI 1738007009WL049190 CHHOTI 00697 BKID0MG1303 1547 1547 Processed 08/11/2023 289003808 CHHOTI NARMADA JHABUA GRAMIN BANK(508515)
290 BAIHAR MP-38-007-033-002/1243-A
(PANDUTALA) 		1738007000NRG24281020231033111 30/10/2023 jirabai 1738007WL049169 jirabai 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 289003808 jirabai NARMADA JHABUA GRAMIN BANK(508515)
291 BAIHAR MP-38-007-033-002/1354
(PANDUTALA) 		1738007000NRG24281020231033114 30/10/2023 SUNITA 1738007WL049169 SUNITA 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 289003808 SUNITA CENTRAL BANK OF INDIA(607115)
292 BAIHAR MP-38-007-033-002/1409
(PANDUTALA) 		1738007000NRG24281020231033117 30/10/2023 AMROTIN BAI DHUMKETI 1738007WL049169 AMROTIN BAI DHUMKETI 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 289003808 AMROTINBAIDHUMKETI NARMADA JHABUA GRAMIN BANK(508515)
293 BAIHAR MP-38-007-033-002/1410
(PANDUTALA) 		1738007000NRG24281020231033118 30/10/2023 MANGAL 1738007WL049169 MANGAL 00697 BKID0MG1303 1547 1547 Processed 08/11/2023 289003808 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
294 BAIHAR MP-38-007-033-002/1443
(PANDUTALA) 		1738007000NRG24281020231033121 30/10/2023 hirasingh 1738007WL049169 hirasingh 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 289003808 hirasingh NARMADA JHABUA GRAMIN BANK(508515)
295 BAIHAR MP-38-007-033-002/6661
(PANDUTALA) 		1738007000NRG24281020231033132 30/10/2023 Fulvati 1738007WL049169 Fulvati 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 289003808 Fulvati NARMADA JHABUA GRAMIN BANK(508515)
296 BAIHAR MP-38-007-034-003/2803
(HATTA) 		1738007000NRG24281020231034334 30/10/2023 jamna 1738007WL049224 jamna 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 289003808 jamna INDIA POST PAYMENTS BANK LIMITED(508528)
297 BAIHAR MP-38-007-034-003/6781
(HATTA) 		1738007000NRG24281020231034339 30/10/2023 lalman 1738007WL049224 lalman 00697 BKID0MG1303 1105 1105 Processed 08/11/2023 289003808 lalman INDUSIND BANK(607189)
298 BAIHAR MP-38-007-048-002/2410-A
(JAITPURI (F)) 		1738007000NRG24281020231034348 30/10/2023 BASMOTIN 1738007WL049226 BASMOTIN 00697 BKID0MG1303 2652 2652 Processed 08/11/2023 289003808 BASMOTIN NARMADA JHABUA GRAMIN BANK(508515)
299 BAIHAR MP-38-007-048-004/2356
(JAITPURI (F)) 		1738007000NRG24281020231034349 30/10/2023 baldev singh 1738007WL049226 baldev singh 00697 BKID0MG1303 2652 2652 Processed 08/11/2023 289003808 baldevsingh NARMADA JHABUA GRAMIN BANK(508515)
300 BAIHAR MP-38-007-048-004/2380
(JAITPURI (F)) 		1738007000NRG24281020231034355 30/10/2023 SUKVARO 1738007WL049226 SUKVARO 00697 BKID0MG1303 2652 2652 Processed 08/11/2023 289003808 SUKVARO NARMADA JHABUA GRAMIN BANK(508515)
301 BAIHAR MP-38-007-048-004/2389
(JAITPURI (F)) 		1738007000NRG24281020231034357 30/10/2023 sunil meravi 1738007WL049226 sunil meravi 00697 BKID0MG1303 2652 2652 Processed 08/11/2023 289003808 sunilmeravi NARMADA JHABUA GRAMIN BANK(508515)
302 BAIHAR MP-38-007-048-004/2397-B
(JAITPURI (F)) 		1738007000NRG24281020231034359 30/10/2023 SEETA TANDIYA 1738007WL049226 SEETA TANDIYA 00697 BKID0MG1303 2652 2652 Processed 08/11/2023 289003808 SEETATANDIYA NARMADA JHABUA GRAMIN BANK(508515)
303 BAIHAR MP-38-007-048-004/2398-A
(JAITPURI (F)) 		1738007000NRG24281020231034360 30/10/2023 dhansingh 1738007WL049226 dhansingh 00697 BKID0MG1303 2652 2652 Processed 08/11/2023 289003808 dhansingh NARMADA JHABUA GRAMIN BANK(508515)
304 BAIHAR MP-38-007-048-004/2398-A
(JAITPURI (F)) 		1738007000NRG24281020231034361 30/10/2023 sunta 1738007WL049226 sunta 00697 BKID0MG1303 2652 2652 Processed 08/11/2023 289003808 sunta NARMADA JHABUA GRAMIN BANK(508515)
305 BAIHAR MP-38-007-048-004/2409-A
(JAITPURI (F)) 		1738007000NRG24281020231034364 30/10/2023 BASUDEV 1738007WL049226 BASUDEV 00697 BKID0MG1303 2652 2652 Processed 08/11/2023 289003808 BASUDEV INDIA POST PAYMENTS BANK LIMITED(508528)
306 BAIHAR MP-38-007-048-004/2410
(JAITPURI (F)) 		1738007000NRG24281020231034365 30/10/2023 dhirmat 1738007WL049226 dhirmat 00697 BKID0MG1303 2652 2652 Processed 08/11/2023 289003808 dhirmat NARMADA JHABUA GRAMIN BANK(508515)
307 BAIHAR MP-38-007-048-004/2410
(JAITPURI (F)) 		1738007000NRG24281020231034366 30/10/2023 GULAL 1738007WL049226 GULAL 00697 BKID0MG1303 2652 2652 Processed 08/11/2023 289003808 GULAL INDIA POST PAYMENTS BANK LIMITED(508528)
308 BAIHAR MP-38-007-048-004/2411-A
(JAITPURI (F)) 		1738007000NRG24281020231034367 30/10/2023 Mayaram M 1738007WL049226 Mayaram M 00697 BKID0MG1303 2652 2652 Processed 08/11/2023 289003808 MayaramM NARMADA JHABUA GRAMIN BANK(508515)
309 BAIHAR MP-38-007-048-004/2415
(JAITPURI (F)) 		1738007000NRG24281020231034368 30/10/2023 BIPATIMA 1738007WL049226 BIPATIMA 00697 BKID0MG1303 2652 2652 Processed 08/11/2023 289003808 BIPATIMA NARMADA JHABUA GRAMIN BANK(508515)
310 BAIHAR MP-38-007-048-004/2415-A
(JAITPURI (F)) 		1738007000NRG24281020231034370 30/10/2023 GANPATDAS 1738007WL049226 GANPATDAS 00697 BKID0MG1303 1547 1547 Processed 08/11/2023 289003808 GANPATDAS NARMADA JHABUA GRAMIN BANK(508515)
311 BAIHAR MP-38-007-048-004/2430-B
(JAITPURI (F)) 		1738007000NRG24281020231034372 30/10/2023 NATHAN DAS TANDIYA 1738007WL049226 NATHAN DAS TANDIYA 00697 BKID0MG1303 2652 2652 Processed 08/11/2023 289003808 NATHANDASTANDIYA NARMADA JHABUA GRAMIN BANK(508515)
312 BAIHAR MP-38-007-048-004/2431
(JAITPURI (F)) 		1738007000NRG24281020231034373 30/10/2023 shanidhas 1738007WL049226 shanidhas 00697 BKID0MG1303 2652 2652 Processed 08/11/2023 289003808 shanidhas NARMADA JHABUA GRAMIN BANK(508515)
313 BAIHAR MP-38-007-048-004/2433-A
(JAITPURI (F)) 		1738007000NRG24281020231034376 30/10/2023 KUSUM 1738007WL049226 KUSUM 00697 BKID0MG1303 2652 2652 Processed 08/11/2023 289003808 KUSUM INDIA POST PAYMENTS BANK LIMITED(508528)
314 BAIHAR MP-38-007-048-004/2433-B
(JAITPURI (F)) 		1738007000NRG24281020231034377 30/10/2023 prita 1738007WL049226 prita 00697 BKID0MG1303 2652 2652 Processed 08/11/2023 289003808 prita NARMADA JHABUA GRAMIN BANK(508515)
315 BAIHAR MP-38-007-048-004/2435
(JAITPURI (F)) 		1738007000NRG24281020231034379 30/10/2023 SURESH KUMAR MARKAM 1738007WL049226 SURESH KUMAR MARKAM 00697 BKID0MG1303 2652 2652 Processed 08/11/2023 289003808 SURESHKUMARMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
316 BAIHAR MP-38-007-048-004/2436
(JAITPURI (F)) 		1738007000NRG24281020231034380 30/10/2023 endra 1738007WL049226 endra 00697 BKID0MG1303 2652 2652 Processed 08/11/2023 289003808 endra NARMADA JHABUA GRAMIN BANK(508515)
317 BAIHAR MP-38-007-048-004/2446
(JAITPURI (F)) 		1738007000NRG24281020231034382 30/10/2023 BALCHAND 1738007WL049226 BALCHAND 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 289003808 BALCHAND NARMADA JHABUA GRAMIN BANK(508515)
318 BAIHAR MP-38-007-048-004/2446
(JAITPURI (F)) 		1738007000NRG24281020231034383 30/10/2023 sarshwati 1738007WL049226 sarshwati 00697 BKID0MG1303 2652 2652 Processed 08/11/2023 289003808 sarshwati NARMADA JHABUA GRAMIN BANK(508515)
319 BAIHAR MP-38-007-048-004/2446-D
(JAITPURI (F)) 		1738007000NRG24281020231034384 30/10/2023 balram 1738007WL049226 balram 00697 BKID0MG1303 2652 2652 Processed 08/11/2023 289003808 balram FINO PAYMENTS BANK LTD(608001)
320 BAIHAR MP-38-007-048-004/2446-D
(JAITPURI (F)) 		1738007000NRG24281020231034385 30/10/2023 PARWATI 1738007WL049226 PARWATI 00697 BKID0MG1303 2652 2652 Processed 08/11/2023 289003808 PARWATI NARMADA JHABUA GRAMIN BANK(508515)
321 BAIHAR MP-38-007-048-004/2453
(JAITPURI (F)) 		1738007000NRG24281020231034386 30/10/2023 loksingh 1738007WL049226 loksingh 00697 BKID0MG1303 1768 1768 Processed 08/11/2023 289003808 loksingh NARMADA JHABUA GRAMIN BANK(508515)
322 BAIHAR MP-38-007-048-004/2454
(JAITPURI (F)) 		1738007000NRG24281020231034388 30/10/2023 JHANAK 1738007WL049226 JHANAK 00697 BKID0MG1303 2652 2652 Processed 08/11/2023 289003808 JHANAK NARMADA JHABUA GRAMIN BANK(508515)
323 BAIHAR MP-38-007-048-004/2454
(JAITPURI (F)) 		1738007000NRG24281020231034387 30/10/2023 teksingh 1738007WL049226 teksingh 00697 BKID0MG1303 2652 2652 Processed 08/11/2023 289003808 teksingh INDIA POST PAYMENTS BANK LIMITED(508528)
324 BAIHAR MP-38-007-048-004/2454-A
(JAITPURI (F)) 		1738007000NRG24281020231034389 30/10/2023 TULSHA 1738007WL049226 TULSHA 00697 BKID0MG1303 2652 2652 Processed 08/11/2023 289003808 TULSHA NARMADA JHABUA GRAMIN BANK(508515)
325 BAIHAR MP-38-007-048-004/2458
(JAITPURI (F)) 		1738007000NRG24281020231034390 30/10/2023 BASANTI BAI yadav 1738007WL049226 BASANTI BAI yadav 00697 BKID0MG1303 2652 2652 Processed 08/11/2023 289003808 BASANTIBAIyadav NARMADA JHABUA GRAMIN BANK(508515)
326 BAIHAR MP-38-007-048-004/2469-A
(JAITPURI (F)) 		1738007000NRG24281020231034394 30/10/2023 FULBATI 1738007WL049226 FULBATI 00697 BKID0MG1303 884 884 Processed 08/11/2023 289003808 FULBATI NARMADA JHABUA GRAMIN BANK(508515)
327 BAIHAR MP-38-007-048-004/2469-A
(JAITPURI (F)) 		1738007000NRG24281020231034395 30/10/2023 MAHE BAI 1738007WL049226 MAHE BAI 00697 BKID0MG1303 1105 1105 Processed 08/11/2023 289003808 MAHEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
328 BAIHAR MP-38-007-048-004/2478-A
(JAITPURI (F)) 		1738007000NRG24281020231034400 30/10/2023 samratiya 1738007WL049226 samratiya 00697 BKID0MG1303 2652 2652 Processed 08/11/2023 289003808 samratiya NARMADA JHABUA GRAMIN BANK(508515)
329 BAIHAR MP-38-007-048-004/2478-A
(JAITPURI (F)) 		1738007000NRG24281020231034399 30/10/2023 ujiyar 1738007WL049226 ujiyar 00697 BKID0MG1303 2652 2652 Processed 08/11/2023 289003808 ujiyar NARMADA JHABUA GRAMIN BANK(508515)
330 BAIHAR MP-38-007-048-004/2485-B
(JAITPURI (F)) 		1738007000NRG24281020231034402 30/10/2023 darsan 1738007WL049226 darsan 00697 BKID0MG1303 2652 2652 Processed 08/11/2023 289003808 darsan NARMADA JHABUA GRAMIN BANK(508515)
331 BAIHAR MP-38-007-048-004/2487-A
(JAITPURI (F)) 		1738007000NRG24281020231034404 30/10/2023 YORAJ 1738007WL049226 YORAJ 00697 BKID0MG1303 1768 1768 Processed 08/11/2023 289003808 YORAJ NARMADA JHABUA GRAMIN BANK(508515)
332 BAIHAR MP-38-007-048-004/2487-B
(JAITPURI (F)) 		1738007000NRG24281020231034407 30/10/2023 BHAGVAT YADAV 1738007WL049226 BHAGVAT YADAV 00697 BKID0MG1303 2652 2652 Processed 09/11/2023 289003808 BHAGVATYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
333 BAIHAR MP-38-007-048-004/2487-B
(JAITPURI (F)) 		1738007000NRG24281020231034406 30/10/2023 JAINTI 1738007WL049226 JAINTI 00697 BKID0MG1303 2652 2652 Processed 08/11/2023 289003808 JAINTI INDIA POST PAYMENTS BANK LIMITED(508528)
334 BAIHAR MP-38-007-048-004/5600-A
(JAITPURI (F)) 		1738007000NRG24281020231034408 30/10/2023 GOMTI 1738007WL049226 GOMTI 00697 BKID0MG1303 2652 2652 Processed 08/11/2023 289003808 GOMTI NARMADA JHABUA GRAMIN BANK(508515)
335 BAIHAR MP-38-007-048-004/5601
(JAITPURI (F)) 		1738007000NRG24281020231034410 30/10/2023 dhneswari 1738007WL049226 dhneswari 00697 BKID0MG1303 2652 2652 Processed 08/11/2023 289003808 dhneswari NARMADA JHABUA GRAMIN BANK(508515)
336 BAIHAR MP-38-007-050-002/460029
(MOHARAI (F)) 		1738007000NRG24281020231032594 30/10/2023 MEERA BAI MERAVI 1738007WL049146 MEERA BAI MERAVI 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 289003808 MEERABAIMERAVI NARMADA JHABUA GRAMIN BANK(508515)
337 BAIHAR MP-38-007-050-002/4601-A
(MOHARAI (F)) 		1738007000NRG24281020231032595 30/10/2023 RAJKUMAR 1738007WL049146 RAJKUMAR 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 289003808 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
338 BAIHAR MP-38-007-050-002/4632
(MOHARAI (F)) 		1738007000NRG24281020231032596 30/10/2023 RAJKUMAR DHURWEY 1738007WL049146 RAJKUMAR DHURWEY 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 289003808 RAJKUMARDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
339 BAIHAR MP-38-007-050-002/4636
(MOHARAI (F)) 		1738007000NRG24281020231032597 30/10/2023 santram 1738007WL049146 santram 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 289003808 santram NARMADA JHABUA GRAMIN BANK(508515)
340 BAIHAR MP-38-007-050-002/4686
(MOHARAI (F)) 		1738007000NRG24281020231032599 30/10/2023 hironda bai meravi 1738007WL049146 hironda bai meravi 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 289003808 hirondabaimeravi NARMADA JHABUA GRAMIN BANK(508515)
341 BAIHAR MP-38-007-050-002/4718
(MOHARAI (F)) 		1738007000NRG24281020231032601 30/10/2023 rekhabai 1738007WL049146 rekhabai 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 289003808 rekhabai FINO PAYMENTS BANK LTD(608001)
342 BAIHAR MP-38-007-050-002/4736-B
(MOHARAI (F)) 		1738007000NRG24281020231032602 30/10/2023 RUKHMANI 1738007WL049146 RUKHMANI 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 289003808 RUKHMANI NARMADA JHABUA GRAMIN BANK(508515)
343 BAIHAR MP-38-007-050-002/4739
(MOHARAI (F)) 		1738007000NRG24281020231032605 30/10/2023 CHAINBATI 1738007WL049146 CHAINBATI 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 289003808 CHAINBATI NARMADA JHABUA GRAMIN BANK(508515)
344 BAIHAR MP-38-007-050-002/4741
(MOHARAI (F)) 		1738007000NRG24281020231032606 30/10/2023 BHAGRATI BAI DHURWEY 1738007WL049146 BHAGRATI BAI DHURWEY 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 289003808 BHAGRATIBAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
345 BAIHAR MP-38-007-050-002/4747
(MOHARAI (F)) 		1738007000NRG24281020231032608 30/10/2023 INDAL SINGH DHURWEY 1738007WL049146 INDAL SINGH DHURWEY 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 289003808 INDALSINGHDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
346 BAIHAR MP-38-007-050-002/4753
(MOHARAI (F)) 		1738007000NRG24281020231032610 30/10/2023 SATIYA BAI DHURWEY 1738007WL049146 SATIYA BAI DHURWEY 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 289003808 SATIYABAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
347 BAIHAR MP-38-007-050-002/4763
(MOHARAI (F)) 		1738007000NRG24281020231032612 30/10/2023 ramsingh 1738007WL049146 ramsingh 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 289003808 ramsingh STATE BANK OF INDIA(508548)
348 BAIHAR MP-38-007-050-002/6290
(MOHARAI (F)) 		1738007000NRG24281020231032614 30/10/2023 kavita bai 1738007WL049146 kavita bai 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 289003808 kavitabai NARMADA JHABUA GRAMIN BANK(508515)
349 BAIHAR MP-38-007-050-002/6290
(MOHARAI (F)) 		1738007000NRG24281020231032615 30/10/2023 Laxmi 1738007WL049146 Laxmi 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 289003808 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
350 BAIHAR MP-38-007-050-002/6297
(MOHARAI (F)) 		1738007000NRG24281020231032616 30/10/2023 phulbati bai 1738007WL049146 phulbati bai 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 289003808 phulbatibai NARMADA JHABUA GRAMIN BANK(508515)
351 BAIHAR MP-38-007-050-002/6301
(MOHARAI (F)) 		1738007000NRG24281020231032617 30/10/2023 SUNITA 1738007WL049146 SUNITA 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 289003808 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
352 BAIHAR MP-38-007-050-002/6756
(MOHARAI (F)) 		1738007000NRG24281020231032619 30/10/2023 anita bai dhurwey 1738007WL049146 anita bai dhurwey 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 289003808 anitabaidhurwey NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 127959 127959
353 BAIHAR MP-38-007-034-001/3024
(HATTA) 		1738007000NRG24281020231034322 30/10/2023 mahesh das 1738007WL049224 mahesh das 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289003808 maheshdas NARMADA JHABUA GRAMIN BANK(508515)
354 BAIHAR MP-38-007-034-001/3024-B
(HATTA) 		1738007000NRG24281020231034323 30/10/2023 Gyarshi 1738007WL049224 Gyarshi 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289003808 Gyarshi NARMADA JHABUA GRAMIN BANK(508515)
355 BAIHAR MP-38-007-034-001/3025
(HATTA) 		1738007000NRG24281020231034325 30/10/2023 UTTAM DAS 1738007WL049224 UTTAM DAS 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289003808 UTTAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
356 BAIHAR MP-38-007-034-001/6816-A
(HATTA) 		1738007000NRG24281020231034329 30/10/2023 bindu 1738007WL049224 bindu 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289003808 bindu INDIA POST PAYMENTS BANK LIMITED(508528)
357 BAIHAR MP-38-007-034-001/6816-A
(HATTA) 		1738007000NRG24281020231034328 30/10/2023 sevadas 1738007WL049224 sevadas 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289003808 sevadas NARMADA JHABUA GRAMIN BANK(508515)
358 BAIHAR MP-38-007-034-003/2004-B
(HATTA) 		1738007000NRG24281020231034333 30/10/2023 Bakkal 1738007WL049224 Bakkal 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289003808 Bakkal FINO PAYMENTS BANK LTD(608001)
359 BAIHAR MP-38-007-034-003/2835
(HATTA) 		1738007000NRG24281020231034291 30/10/2023 BUDHRAM 1738007WL049222 BUDHRAM 00697 BKID0NAMRGB 2652 2652 Processed 08/11/2023 289003808 BUDHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
360 BAIHAR MP-38-007-050-002/4737
(MOHARAI (F)) 		1738007000NRG24281020231032603 30/10/2023 lalsingh 1738007WL049146 lalsingh 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289003808 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
Total 530621 530621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_301023APB_FTO_338056 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 21879
2 BAIHAR MP1738007_301023APB_FTO_338056 Canara Bank CNRB0017713 Ukwa 1326
3 BAIHAR MP1738007_301023APB_FTO_338056 Central Bank Of India CBIN0281548 MAWAI 2652
4 BAIHAR MP1738007_301023APB_FTO_338056 Central Bank Of India CBIN0281549 MOHGAON 1326
5 BAIHAR MP1738007_301023APB_FTO_338056 Central Bank Of India CBIN0281997 MOTINALA 12155
6 BAIHAR MP1738007_301023APB_FTO_338056 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 57681
7 BAIHAR MP1738007_301023APB_FTO_338056 Central Bank Of India CBIN0282086 SIJHORA 12155
8 BAIHAR MP1738007_301023APB_FTO_338056 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 22321
9 BAIHAR MP1738007_301023APB_FTO_338056 Indian Bank IDIB000D523 Damoh-Balaghat 7735
10 BAIHAR MP1738007_301023APB_FTO_338056 Indian Overseas Bank IOBA0000921 CHARTOLA 442
11 BAIHAR MP1738007_301023APB_FTO_338056 State Bank of India SBIN0000318 BALAGHAT 2652
12 BAIHAR MP1738007_301023APB_FTO_338056 State Bank of India SBIN0001168 baihar 10829
13 BAIHAR MP1738007_301023APB_FTO_338056 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 179673
14 BAIHAR MP1738007_301023APB_FTO_338056 State Bank of India SBIN0004510 MALANJKHAND 1105
15 BAIHAR MP1738007_301023APB_FTO_338056 UCO Bank UCBA0002988 BALAGHAT 1326
16 BAIHAR MP1738007_301023APB_FTO_338056 IDFC Bank IDFB0041102 PIPARIYA 2652
17 BAIHAR MP1738007_301023APB_FTO_338056 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
18 BAIHAR MP1738007_301023APB_FTO_338056 Fino Payments Bank Ltd FINO0001446 MP RO 31161
19 BAIHAR MP1738007_301023APB_FTO_338056 India Post Payments Bank IPOS0000001 Balaghat 16354
20 BAIHAR MP1738007_301023APB_FTO_338056 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 127959
21 BAIHAR MP1738007_301023APB_FTO_338056 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 11934

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