Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:21:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_120623APB_FTO_84636
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-38-007-042-001/7567
(SERPAR) 		1738007000NRG24110620230526472 12/06/2023 Kuldip 1738007WL020739 Kuldip 00045 BARB0BALBHO 1326 1326 Processed 15/06/2023 364678109 Kuldip BANK OF BARODA(606985)
SubTotal 1326 1326
2 BAIHAR MP-38-007-047-001/6210
(JATTA ( RYT)) 		1738007000NRG24110620230528323 12/06/2023 Sanjay Kumar Harde 1738007WL020780 Sanjay Kumar Harde 00078 CNRB0017713 1326 1326 Processed 15/06/2023 364678109 SanjayKumarHarde IDBI BANK(607095)
SubTotal 1326 1326
3 BAIHAR MP-38-007-023-001/3022
(KOHKA) 		1738007000NRG24120620230531240 12/06/2023 malta 1738007WL020897 malta 00089 CBIN0282041 1547 1547 Processed 15/06/2023 364678109 malta CENTRAL BANK OF INDIA(607115)
4 BAIHAR MP-38-007-042-001/3577
(SERPAR) 		1738007000NRG24110620230526407 12/06/2023 durgabai 1738007WL020736 durgabai 00089 CBIN0282041 3315 3315 Processed 15/06/2023 364678109 durgabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
5 BAIHAR MP-38-007-042-001/3620
(SERPAR) 		1738007000NRG24110620230526410 12/06/2023 Aman 1738007WL020736 Aman 00089 CBIN0282041 1989 1989 Processed 15/06/2023 364678109 Aman STATE BANK OF INDIA(508548)
6 BAIHAR MP-38-007-042-001/3653
(SERPAR) 		1738007000NRG24110620230526470 12/06/2023 Sukhvati 1738007WL020739 Sukhvati 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364678109 Sukhvati CENTRAL BANK OF INDIA(607115)
7 BAIHAR MP-38-007-042-001/3674-A
(SERPAR) 		1738007000NRG24110620230526309 12/06/2023 tanuj 1738007WL020728 tanuj 00089 CBIN0282041 3315 3315 Processed 15/06/2023 364678109 tanuj STATE BANK OF INDIA(508548)
8 BAIHAR MP-38-007-042-001/7566
(SERPAR) 		1738007000NRG24110620230526517 12/06/2023 Chandiprasad 1738007WL020740 Chandiprasad 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364678109 Chandiprasad CENTRAL BANK OF INDIA(607115)
9 BAIHAR MP-38-007-042-002/1005-A
(SERPAR) 		1738007000NRG24110620230526377 12/06/2023 lilabai 1738007WL020732 lilabai 00089 CBIN0282041 663 663 Processed 15/06/2023 364678109 lilabai CENTRAL BANK OF INDIA(607115)
10 BAIHAR MP-38-007-042-002/5750-A
(SERPAR) 		1738007000NRG24110620230526378 12/06/2023 Debilal 1738007WL020732 Debilal 00089 CBIN0282041 2873 2873 Processed 15/06/2023 364678109 Debilal CENTRAL BANK OF INDIA(607115)
11 BAIHAR MP-38-007-042-002/877-A
(SERPAR) 		1738007000NRG24110620230526392 12/06/2023 Lalit 1738007WL020734 Lalit 00089 CBIN0282041 3315 3315 Processed 15/06/2023 364678109 Lalit STATE BANK OF INDIA(508548)
12 BAIHAR MP-38-007-042-002/884
(SERPAR) 		1738007000NRG24110620230526293 12/06/2023 Radhika Dhurwey 1738007WL020726 Radhika Dhurwey 00089 CBIN0282041 3315 3315 Processed 15/06/2023 364678109 RadhikaDhurwey STATE BANK OF INDIA(508548)
13 BAIHAR MP-38-007-042-002/991-A
(SERPAR) 		1738007000NRG24110620230526374 12/06/2023 dilip 1738007WL020731 dilip 00089 CBIN0282041 3315 3315 Processed 15/06/2023 364678109 dilip CENTRAL BANK OF INDIA(607115)
14 BAIHAR MP-38-007-047-001/1876-A
(JATTA ( RYT)) 		1738007000NRG24110620230528240 12/06/2023 Rameshwar 1738007WL020778 Rameshwar 00089 CBIN0282041 1105 1105 Processed 15/06/2023 364678109 Rameshwar CENTRAL BANK OF INDIA(607115)
15 BAIHAR MP-38-007-047-001/1882
(JATTA ( RYT)) 		1738007000NRG24110620230528305 12/06/2023 sumatree 1738007WL020780 sumatree 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364678109 sumatree INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAIHAR MP-38-007-047-001/1884
(JATTA ( RYT)) 		1738007000NRG24110620230528241 12/06/2023 Phuspa bai 1738007WL020778 Phuspa bai 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364678109 Phuspabai CENTRAL BANK OF INDIA(607115)
17 BAIHAR MP-38-007-047-001/1898
(JATTA ( RYT)) 		1738007000NRG24110620230528196 12/06/2023 Babita 1738007WL020777 Babita 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364678109 Babita CENTRAL BANK OF INDIA(607115)
18 BAIHAR MP-38-007-047-001/1898
(JATTA ( RYT)) 		1738007000NRG24110620230528195 12/06/2023 rekhlal 1738007WL020777 rekhlal 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364678109 rekhlal CENTRAL BANK OF INDIA(607115)
19 BAIHAR MP-38-007-047-001/1900
(JATTA ( RYT)) 		1738007000NRG24110620230528245 12/06/2023 LAXMI 1738007WL020778 LAXMI 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364678109 LAXMI CENTRAL BANK OF INDIA(607115)
20 BAIHAR MP-38-007-047-001/1907
(JATTA ( RYT)) 		1738007000NRG24110620230528248 12/06/2023 Savita bai 1738007WL020778 Savita bai 00089 CBIN0282041 1326 1326 Processed 16/06/2023 364678109 Savitabai AIRTEL PAYMENTS BANK LIMITED(990288)
21 BAIHAR MP-38-007-047-001/1908
(JATTA ( RYT)) 		1738007000NRG24110620230528249 12/06/2023 umend 1738007WL020778 umend 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364678109 umend CENTRAL BANK OF INDIA(607115)
22 BAIHAR MP-38-007-047-001/1908-A
(JATTA ( RYT)) 		1738007000NRG24110620230528252 12/06/2023 Durga prasad 1738007WL020778 Durga prasad 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364678109 Durgaprasad CENTRAL BANK OF INDIA(607115)
23 BAIHAR MP-38-007-047-001/1912-A
(JATTA ( RYT)) 		1738007000NRG24110620230528308 12/06/2023 Janan Bai 1738007WL020780 Janan Bai 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364678109 JananBai CENTRAL BANK OF INDIA(607115)
24 BAIHAR MP-38-007-047-001/1913
(JATTA ( RYT)) 		1738007000NRG24110620230528253 12/06/2023 Prembati 1738007WL020778 Prembati 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364678109 Prembati CENTRAL BANK OF INDIA(607115)
25 BAIHAR MP-38-007-047-001/1914
(JATTA ( RYT)) 		1738007000NRG24110620230528256 12/06/2023 Dhaniram 1738007WL020778 Dhaniram 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364678109 Dhaniram CENTRAL BANK OF INDIA(607115)
26 BAIHAR MP-38-007-047-001/1916
(JATTA ( RYT)) 		1738007000NRG24110620230528259 12/06/2023 shyama 1738007WL020778 shyama 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364678109 shyama CENTRAL BANK OF INDIA(607115)
27 BAIHAR MP-38-007-047-001/1918
(JATTA ( RYT)) 		1738007000NRG24110620230528260 12/06/2023 Lata bai 1738007WL020778 Lata bai 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364678109 Latabai CENTRAL BANK OF INDIA(607115)
28 BAIHAR MP-38-007-047-001/1920-A
(JATTA ( RYT)) 		1738007000NRG24110620230528200 12/06/2023 Surendra 1738007WL020777 Surendra 00089 CBIN0282041 1326 1326 Processed 16/06/2023 364678109 Surendra AIRTEL PAYMENTS BANK LIMITED(990288)
29 BAIHAR MP-38-007-047-001/1925
(JATTA ( RYT)) 		1738007000NRG24110620230528309 12/06/2023 Jamnaprasad 1738007WL020780 Jamnaprasad 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364678109 Jamnaprasad CENTRAL BANK OF INDIA(607115)
30 BAIHAR MP-38-007-047-001/1930
(JATTA ( RYT)) 		1738007000NRG24110620230528264 12/06/2023 shivkumar 1738007WL020778 shivkumar 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364678109 shivkumar STATE BANK OF INDIA(508548)
31 BAIHAR MP-38-007-047-001/1932
(JATTA ( RYT)) 		1738007000NRG24110620230528201 12/06/2023 Champa lal 1738007WL020777 Champa lal 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364678109 Champalal CENTRAL BANK OF INDIA(607115)
32 BAIHAR MP-38-007-047-001/1934-A
(JATTA ( RYT)) 		1738007000NRG24110620230528265 12/06/2023 Premlal 1738007WL020778 Premlal 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364678109 Premlal CENTRAL BANK OF INDIA(607115)
33 BAIHAR MP-38-007-047-001/1938
(JATTA ( RYT)) 		1738007000NRG24110620230528310 12/06/2023 devshing 1738007WL020780 devshing 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364678109 devshing CENTRAL BANK OF INDIA(607115)
34 BAIHAR MP-38-007-047-001/1940
(JATTA ( RYT)) 		1738007000NRG24110620230528268 12/06/2023 Mahendra 1738007WL020778 Mahendra 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364678109 Mahendra CANARA BANK(508532)
35 BAIHAR MP-38-007-047-001/1945-B
(JATTA ( RYT)) 		1738007000NRG24110620230528311 12/06/2023 Hariprasad 1738007WL020780 Hariprasad 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364678109 Hariprasad CENTRAL BANK OF INDIA(607115)
36 BAIHAR MP-38-007-047-001/1946
(JATTA ( RYT)) 		1738007000NRG24110620230528269 12/06/2023 Anjusha bai 1738007WL020778 Anjusha bai 00089 CBIN0282041 663 663 Processed 15/06/2023 364678109 Anjushabai CENTRAL BANK OF INDIA(607115)
37 BAIHAR MP-38-007-047-001/1948
(JATTA ( RYT)) 		1738007000NRG24110620230528274 12/06/2023 ramesh 1738007WL020778 ramesh 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364678109 ramesh CENTRAL BANK OF INDIA(607115)
38 BAIHAR MP-38-007-047-001/1964
(JATTA ( RYT)) 		1738007000NRG24110620230528314 12/06/2023 Khuwariya bai 1738007WL020780 Khuwariya bai 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364678109 Khuwariyabai CENTRAL BANK OF INDIA(607115)
39 BAIHAR MP-38-007-047-001/1970
(JATTA ( RYT)) 		1738007000NRG24110620230528315 12/06/2023 Pushpal 1738007WL020780 Pushpal 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364678109 Pushpal CENTRAL BANK OF INDIA(607115)
40 BAIHAR MP-38-007-047-001/1978-A
(JATTA ( RYT)) 		1738007000NRG24110620230528301 12/06/2023 Krishna kant 1738007WL020779 Krishna kant 00089 CBIN0282041 1547 1547 Processed 15/06/2023 364678109 Krishnakant CENTRAL BANK OF INDIA(607115)
41 BAIHAR MP-38-007-047-001/1978-A
(JATTA ( RYT)) 		1738007000NRG24110620230528300 12/06/2023 Puran lal 1738007WL020779 Puran lal 00089 CBIN0282041 1547 1547 Processed 15/06/2023 364678109 Puranlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
42 BAIHAR MP-38-007-047-001/1982
(JATTA ( RYT)) 		1738007000NRG24110620230528316 12/06/2023 ndrabhushan 1738007WL020780 ndrabhushan 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364678109 ndrabhushan CENTRAL BANK OF INDIA(607115)
43 BAIHAR MP-38-007-047-001/1982
(JATTA ( RYT)) 		1738007000NRG24110620230528302 12/06/2023 rajendra 1738007WL020779 rajendra 00089 CBIN0282041 1547 1547 Rejected 15/06/2023 364678109 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 BAIHAR MP-38-007-047-001/2281-A
(JATTA ( RYT)) 		1738007000NRG24110620230528318 12/06/2023 Esar bai 1738007WL020780 Esar bai 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364678109 Esarbai CENTRAL BANK OF INDIA(607115)
45 BAIHAR MP-38-007-047-001/2289-A
(JATTA ( RYT)) 		1738007000NRG24110620230528320 12/06/2023 Bhagan bai 1738007WL020780 Bhagan bai 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364678109 Bhaganbai FINO PAYMENTS BANK LTD(608001)
46 BAIHAR MP-38-007-047-001/6205
(JATTA ( RYT)) 		1738007000NRG24110620230528276 12/06/2023 lekhram 1738007WL020778 lekhram 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364678109 lekhram CENTRAL BANK OF INDIA(607115)
47 BAIHAR MP-38-007-047-001/6205-A
(JATTA ( RYT)) 		1738007000NRG24110620230528321 12/06/2023 Geeta bai 1738007WL020780 Geeta bai 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364678109 Geetabai CENTRAL BANK OF INDIA(607115)
48 BAIHAR MP-38-007-047-001/6209
(JATTA ( RYT)) 		1738007000NRG24110620230528322 12/06/2023 Neermla 1738007WL020780 Neermla 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364678109 Neermla CENTRAL BANK OF INDIA(607115)
49 BAIHAR MP-38-007-047-001/6211
(JATTA ( RYT)) 		1738007000NRG24110620230528277 12/06/2023 Rajendra 1738007WL020778 Rajendra 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364678109 Rajendra CENTRAL BANK OF INDIA(607115)
50 BAIHAR MP-38-007-047-001/6211-A
(JATTA ( RYT)) 		1738007000NRG24110620230528324 12/06/2023 hiranti bai 1738007WL020780 hiranti bai 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364678109 hirantibai CENTRAL BANK OF INDIA(607115)
51 BAIHAR MP-38-007-047-001/6225-A
(JATTA ( RYT)) 		1738007000NRG24110620230528325 12/06/2023 imla 1738007WL020780 imla 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364678109 imla CENTRAL BANK OF INDIA(607115)
52 BAIHAR MP-38-007-047-002/10210
(JATTA ( RYT)) 		1738007000NRG24110620230528326 12/06/2023 ramsingh 1738007WL020780 ramsingh 00089 CBIN0282041 1105 1105 Processed 15/06/2023 364678109 ramsingh CENTRAL BANK OF INDIA(607115)
53 BAIHAR MP-38-007-047-002/2212
(JATTA ( RYT)) 		1738007000NRG24110620230528327 12/06/2023 Manita 1738007WL020780 Manita 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364678109 Manita CENTRAL BANK OF INDIA(607115)
54 BAIHAR MP-38-007-047-002/2214
(JATTA ( RYT)) 		1738007000NRG24110620230528328 12/06/2023 Rajendra 1738007WL020780 Rajendra 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364678109 Rajendra CENTRAL BANK OF INDIA(607115)
55 BAIHAR MP-38-007-047-002/2214
(JATTA ( RYT)) 		1738007000NRG24110620230528329 12/06/2023 Shimla 1738007WL020780 Shimla 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364678109 Shimla CENTRAL BANK OF INDIA(607115)
56 BAIHAR MP-38-007-047-002/2215-A
(JATTA ( RYT)) 		1738007000NRG24110620230528330 12/06/2023 Ranjita Harinkhede 1738007WL020780 Ranjita Harinkhede 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364678109 RanjitaHarinkhede CENTRAL BANK OF INDIA(607115)
57 BAIHAR MP-38-007-047-002/2216
(JATTA ( RYT)) 		1738007000NRG24110620230528331 12/06/2023 rukhbat 1738007WL020780 rukhbat 00089 CBIN0282041 1105 1105 Processed 15/06/2023 364678109 rukhbat CENTRAL BANK OF INDIA(607115)
58 BAIHAR MP-38-007-047-002/2218
(JATTA ( RYT)) 		1738007000NRG24110620230528280 12/06/2023 Parbati 1738007WL020778 Parbati 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364678109 Parbati CENTRAL BANK OF INDIA(607115)
59 BAIHAR MP-38-007-047-002/2220
(JATTA ( RYT)) 		1738007000NRG24110620230528281 12/06/2023 Lalita bai 1738007WL020778 Lalita bai 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364678109 Lalitabai CENTRAL BANK OF INDIA(607115)
60 BAIHAR MP-38-007-047-002/2221
(JATTA ( RYT)) 		1738007000NRG24110620230528332 12/06/2023 yashwanti 1738007WL020780 yashwanti 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364678109 yashwanti CENTRAL BANK OF INDIA(607115)
61 BAIHAR MP-38-007-047-002/2223
(JATTA ( RYT)) 		1738007000NRG24110620230528333 12/06/2023 Benu lal 1738007WL020780 Benu lal 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364678109 Benulal CENTRAL BANK OF INDIA(607115)
62 BAIHAR MP-38-007-047-002/2225
(JATTA ( RYT)) 		1738007000NRG24110620230528205 12/06/2023 premlal 1738007WL020777 premlal 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364678109 premlal CENTRAL BANK OF INDIA(607115)
63 BAIHAR MP-38-007-047-002/2226
(JATTA ( RYT)) 		1738007000NRG24110620230528206 12/06/2023 Dhinota 1738007WL020777 Dhinota 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364678109 Dhinota CENTRAL BANK OF INDIA(607115)
64 BAIHAR MP-38-007-047-002/2233
(JATTA ( RYT)) 		1738007000NRG24110620230528335 12/06/2023 Rainbati bai 1738007WL020780 Rainbati bai 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364678109 Rainbatibai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
65 BAIHAR MP-38-007-047-002/2233-A
(JATTA ( RYT)) 		1738007000NRG24110620230528336 12/06/2023 Dilep 1738007WL020780 Dilep 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364678109 Dilep FINO PAYMENTS BANK LTD(608001)
66 BAIHAR MP-38-007-047-002/2234
(JATTA ( RYT)) 		1738007000NRG24110620230528209 12/06/2023 Hemlta 1738007WL020777 Hemlta 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364678109 Hemlta CENTRAL BANK OF INDIA(607115)
67 BAIHAR MP-38-007-047-002/2243
(JATTA ( RYT)) 		1738007000NRG24110620230528338 12/06/2023 Belan bai 1738007WL020780 Belan bai 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364678109 Belanbai CENTRAL BANK OF INDIA(607115)
68 BAIHAR MP-38-007-047-002/2244-A
(JATTA ( RYT)) 		1738007000NRG24110620230528210 12/06/2023 hemraj 1738007WL020777 hemraj 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364678109 hemraj CENTRAL BANK OF INDIA(607115)
69 BAIHAR MP-38-007-047-002/2246
(JATTA ( RYT)) 		1738007000NRG24110620230528213 12/06/2023 Sangita 1738007WL020777 Sangita 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364678109 Sangita CENTRAL BANK OF INDIA(607115)
70 BAIHAR MP-38-007-047-002/2249
(JATTA ( RYT)) 		1738007000NRG24110620230528343 12/06/2023 bhanumati bai 1738007WL020780 bhanumati bai 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364678109 bhanumatibai CENTRAL BANK OF INDIA(607115)
71 BAIHAR MP-38-007-047-002/2253
(JATTA ( RYT)) 		1738007000NRG24110620230528217 12/06/2023 Sukram 1738007WL020777 Sukram 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364678109 Sukram FINO PAYMENTS BANK LTD(608001)
72 BAIHAR MP-38-007-047-002/2255-A
(JATTA ( RYT)) 		1738007000NRG24110620230528284 12/06/2023 Charan 1738007WL020778 Charan 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364678109 Charan CENTRAL BANK OF INDIA(607115)
73 BAIHAR MP-38-007-047-002/2257
(JATTA ( RYT)) 		1738007000NRG24110620230528344 12/06/2023 Kamli bai 1738007WL020780 Kamli bai 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364678109 Kamlibai CENTRAL BANK OF INDIA(607115)
74 BAIHAR MP-38-007-047-002/2258
(JATTA ( RYT)) 		1738007000NRG24110620230528285 12/06/2023 Parwati bai 1738007WL020778 Parwati bai 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364678109 Parwatibai CENTRAL BANK OF INDIA(607115)
75 BAIHAR MP-38-007-047-002/2266
(JATTA ( RYT)) 		1738007000NRG24110620230528345 12/06/2023 Sarvan lal 1738007WL020780 Sarvan lal 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364678109 Sarvanlal CENTRAL BANK OF INDIA(607115)
76 BAIHAR MP-38-007-047-002/2268
(JATTA ( RYT)) 		1738007000NRG24110620230528346 12/06/2023 Emla 1738007WL020780 Emla 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364678109 Emla CENTRAL BANK OF INDIA(607115)
77 BAIHAR MP-38-007-047-002/2273
(JATTA ( RYT)) 		1738007000NRG24110620230528347 12/06/2023 Umeshwari 1738007WL020780 Umeshwari 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364678109 Umeshwari FINO PAYMENTS BANK LTD(608001)
78 BAIHAR MP-38-007-047-002/2288
(JATTA ( RYT)) 		1738007000NRG24110620230528348 12/06/2023 Mochan bai 1738007WL020780 Mochan bai 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364678109 Mochanbai CENTRAL BANK OF INDIA(607115)
79 BAIHAR MP-38-007-047-002/2289
(JATTA ( RYT)) 		1738007000NRG24110620230528349 12/06/2023 Dhiraj 1738007WL020780 Dhiraj 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364678109 Dhiraj FINO PAYMENTS BANK LTD(608001)
80 BAIHAR MP-38-007-047-002/2290
(JATTA ( RYT)) 		1738007000NRG24110620230528350 12/06/2023 Chainlal 1738007WL020780 Chainlal 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364678109 Chainlal CENTRAL BANK OF INDIA(607115)
81 BAIHAR MP-38-007-047-002/2297
(JATTA ( RYT)) 		1738007000NRG24110620230528351 12/06/2023 MEENA BAI 1738007WL020780 MEENA BAI 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364678109 MEENABAI CENTRAL BANK OF INDIA(607115)
82 BAIHAR MP-38-007-047-002/2301
(JATTA ( RYT)) 		1738007000NRG24110620230528352 12/06/2023 Krishnakumar 1738007WL020780 Krishnakumar 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364678109 Krishnakumar CENTRAL BANK OF INDIA(607115)
83 BAIHAR MP-38-007-047-002/2303
(JATTA ( RYT)) 		1738007000NRG24110620230528225 12/06/2023 Ganesh 1738007WL020777 Ganesh 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364678109 Ganesh CENTRAL BANK OF INDIA(607115)
84 BAIHAR MP-38-007-047-002/2304
(JATTA ( RYT)) 		1738007000NRG24110620230528226 12/06/2023 kheluram 1738007WL020777 kheluram 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364678109 kheluram CENTRAL BANK OF INDIA(607115)
85 BAIHAR MP-38-007-047-002/2311
(JATTA ( RYT)) 		1738007000NRG24110620230528292 12/06/2023 Madhuri 1738007WL020778 Madhuri 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364678109 Madhuri CENTRAL BANK OF INDIA(607115)
86 BAIHAR MP-38-007-047-002/2314
(JATTA ( RYT)) 		1738007000NRG24110620230528356 12/06/2023 Umesh 1738007WL020780 Umesh 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364678109 Umesh CENTRAL BANK OF INDIA(607115)
87 BAIHAR MP-38-007-047-002/2318
(JATTA ( RYT)) 		1738007000NRG24110620230528293 12/06/2023 Balchand 1738007WL020778 Balchand 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364678109 Balchand CENTRAL BANK OF INDIA(607115)
88 BAIHAR MP-38-007-047-002/2322
(JATTA ( RYT)) 		1738007000NRG24110620230528357 12/06/2023 Narendra 1738007WL020780 Narendra 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364678109 Narendra CENTRAL BANK OF INDIA(607115)
89 BAIHAR MP-38-007-047-002/2322-A
(JATTA ( RYT)) 		1738007000NRG24110620230528358 12/06/2023 premkali 1738007WL020780 premkali 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364678109 premkali CENTRAL BANK OF INDIA(607115)
90 BAIHAR MP-38-007-047-002/2323
(JATTA ( RYT)) 		1738007000NRG24110620230528359 12/06/2023 saoni 1738007WL020780 saoni 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364678109 saoni CENTRAL BANK OF INDIA(607115)
91 BAIHAR MP-38-007-047-002/2324
(JATTA ( RYT)) 		1738007000NRG24110620230528360 12/06/2023 surmila 1738007WL020780 surmila 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364678109 surmila CENTRAL BANK OF INDIA(607115)
92 BAIHAR MP-38-007-047-002/2329
(JATTA ( RYT)) 		1738007000NRG24110620230528232 12/06/2023 Santi bai 1738007WL020777 Santi bai 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364678109 Santibai CENTRAL BANK OF INDIA(607115)
93 BAIHAR MP-38-007-047-002/2329-A
(JATTA ( RYT)) 		1738007000NRG24110620230528233 12/06/2023 Bhagrati 1738007WL020777 Bhagrati 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364678109 Bhagrati CENTRAL BANK OF INDIA(607115)
94 BAIHAR MP-38-007-047-002/2339
(JATTA ( RYT)) 		1738007000NRG24110620230528298 12/06/2023 Rheka bai 1738007WL020778 Rheka bai 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364678109 Rhekabai CENTRAL BANK OF INDIA(607115)
95 BAIHAR MP-38-007-047-002/2339
(JATTA ( RYT)) 		1738007000NRG24110620230528297 12/06/2023 Shusila bai 1738007WL020778 Shusila bai 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364678109 Shusilabai FINO PAYMENTS BANK LTD(608001)
96 BAIHAR MP-38-007-047-002/2339
(JATTA ( RYT)) 		1738007000NRG24110620230528299 12/06/2023 Sunita Adme 1738007WL020778 Sunita Adme 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364678109 SunitaAdme CENTRAL BANK OF INDIA(607115)
97 BAIHAR MP-38-007-047-002/2342
(JATTA ( RYT)) 		1738007000NRG24110620230528362 12/06/2023 Laxmi prasad 1738007WL020780 Laxmi prasad 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364678109 Laxmiprasad CENTRAL BANK OF INDIA(607115)
98 BAIHAR MP-38-007-047-002/2345-A
(JATTA ( RYT)) 		1738007000NRG24110620230528236 12/06/2023 Nandlal 1738007WL020777 Nandlal 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364678109 Nandlal STATE BANK OF INDIA(508548)
99 BAIHAR MP-38-007-047-002/6212
(JATTA ( RYT)) 		1738007000NRG24110620230528237 12/06/2023 rajkumar 1738007WL020777 rajkumar 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364678109 rajkumar CENTRAL BANK OF INDIA(607115)
100 BAIHAR MP-38-007-047-002/6214
(JATTA ( RYT)) 		1738007000NRG24110620230528363 12/06/2023 Suneeta 1738007WL020780 Suneeta 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364678109 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
101 BAIHAR MP-38-007-054-001/517-A
(KATANGI BHU) 		1738007000NRG24120620230530695 12/06/2023 SANDHYA 1738007WL020888 SANDHYA 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364678109 SANDHYA CENTRAL BANK OF INDIA(607115)
102 BAIHAR MP-38-007-054-001/551
(KATANGI BHU) 		1738007000NRG24120620230530696 12/06/2023 danilal 1738007WL020888 danilal 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364678109 danilal CENTRAL BANK OF INDIA(607115)
103 BAIHAR MP-38-007-054-001/560
(KATANGI BHU) 		1738007000NRG24120620230530697 12/06/2023 samula 1738007WL020888 samula 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364678109 samula STATE BANK OF INDIA(508548)
104 BAIHAR MP-38-007-054-001/574-A
(KATANGI BHU) 		1738007000NRG24120620230530699 12/06/2023 raju 1738007WL020888 raju 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364678109 raju STATE BANK OF INDIA(508548)
105 BAIHAR MP-38-007-054-001/587
(KATANGI BHU) 		1738007000NRG24120620230530701 12/06/2023 budh singh 1738007WL020888 budh singh 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364678109 budhsingh CENTRAL BANK OF INDIA(607115)
106 BAIHAR MP-38-007-054-001/592
(KATANGI BHU) 		1738007000NRG24120620230530703 12/06/2023 durpat 1738007WL020888 durpat 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364678109 durpat CENTRAL BANK OF INDIA(607115)
SubTotal 148954 148954
107 BAIHAR MP-38-007-047-001/1912
(JATTA ( RYT)) 		1738007000NRG24110620230528307 12/06/2023 Akash 1738007WL020780 Akash 00415 SBIN0000318 1326 1326 Processed 15/06/2023 364678109 Akash STATE BANK OF INDIA(508548)
SubTotal 1326 1326
108 BAIHAR MP-38-007-008-001/6939
(KOYALIKHAPA) 		1738007000NRG24110620230527809 12/06/2023 tarabai 1738007WL020767 tarabai 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364678109 tarabai STATE BANK OF INDIA(508548)
109 BAIHAR MP-38-007-008-001/6966-A
(KOYALIKHAPA) 		1738007000NRG24110620230527811 12/06/2023 Satiah 1738007WL020767 Satiah 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364678109 Satiah STATE BANK OF INDIA(508548)
110 BAIHAR MP-38-007-008-001/7277
(KOYALIKHAPA) 		1738007000NRG24110620230527819 12/06/2023 Sarita 1738007WL020767 Sarita 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364678109 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
111 BAIHAR MP-38-007-008-001/7277
(KOYALIKHAPA) 		1738007000NRG24110620230527820 12/06/2023 Shriram 1738007WL020767 Shriram 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364678109 Shriram STATE BANK OF INDIA(508548)
112 BAIHAR MP-38-007-023-001/3022
(KOHKA) 		1738007000NRG24120620230531241 12/06/2023 mukesh 1738007WL020897 mukesh 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364678109 mukesh STATE BANK OF INDIA(508548)
113 BAIHAR MP-38-007-023-001/3041
(KOHKA) 		1738007000NRG24120620230531242 12/06/2023 nanhulal 1738007WL020897 nanhulal 00415 SBIN0001168 3315 3315 Processed 15/06/2023 364678109 nanhulal STATE BANK OF INDIA(508548)
114 BAIHAR MP-38-007-023-001/3075-A
(KOHKA) 		1738007000NRG24120620230531243 12/06/2023 kamlabai 1738007WL020897 kamlabai 00415 SBIN0001168 3315 3315 Processed 15/06/2023 364678109 kamlabai STATE BANK OF INDIA(508548)
115 BAIHAR MP-38-007-042-001/3502
(SERPAR) 		1738007000NRG24110620230526405 12/06/2023 kamla 1738007WL020736 kamla 00415 SBIN0001168 3315 3315 Processed 15/06/2023 364678109 kamla STATE BANK OF INDIA(508548)
116 BAIHAR MP-38-007-042-001/3504-B
(SERPAR) 		1738007000NRG24110620230526476 12/06/2023 Narsingh 1738007WL020740 Narsingh 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364678109 Narsingh STATE BANK OF INDIA(508548)
117 BAIHAR MP-38-007-042-001/3511-B
(SERPAR) 		1738007000NRG24110620230526442 12/06/2023 Rambati 1738007WL020739 Rambati 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364678109 Rambati STATE BANK OF INDIA(508548)
118 BAIHAR MP-38-007-042-001/3514
(SERPAR) 		1738007000NRG24110620230526480 12/06/2023 Ajay 1738007WL020740 Ajay 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364678109 Ajay STATE BANK OF INDIA(508548)
119 BAIHAR MP-38-007-042-001/3514
(SERPAR) 		1738007000NRG24110620230526477 12/06/2023 Ittobai 1738007WL020740 Ittobai 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364678109 Ittobai STATE BANK OF INDIA(508548)
120 BAIHAR MP-38-007-042-001/3514
(SERPAR) 		1738007000NRG24110620230526478 12/06/2023 shantilal 1738007WL020740 shantilal 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364678109 shantilal STATE BANK OF INDIA(508548)
121 BAIHAR MP-38-007-042-001/3514
(SERPAR) 		1738007000NRG24110620230526479 12/06/2023 vijay 1738007WL020740 vijay 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364678109 vijay STATE BANK OF INDIA(508548)
122 BAIHAR MP-38-007-042-001/3514-A
(SERPAR) 		1738007000NRG24110620230526482 12/06/2023 Savita Bai Dhurwey 1738007WL020740 Savita Bai Dhurwey 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364678109 SavitaBaiDhurwey STATE BANK OF INDIA(508548)
123 BAIHAR MP-38-007-042-001/3515
(SERPAR) 		1738007000NRG24110620230526483 12/06/2023 KISHOR RAHANGDALE 1738007WL020740 KISHOR RAHANGDALE 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364678109 KISHORRAHANGDALE STATE BANK OF INDIA(508548)
124 BAIHAR MP-38-007-042-001/3519
(SERPAR) 		1738007000NRG24110620230526484 12/06/2023 Revanti Bai 1738007WL020740 Revanti Bai 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364678109 RevantiBai STATE BANK OF INDIA(508548)
125 BAIHAR MP-38-007-042-001/3519
(SERPAR) 		1738007000NRG24110620230526382 12/06/2023 saynlata 1738007WL020733 saynlata 00415 SBIN0001168 3315 3315 Processed 15/06/2023 364678109 saynlata STATE BANK OF INDIA(508548)
126 BAIHAR MP-38-007-042-001/3526
(SERPAR) 		1738007000NRG24110620230526398 12/06/2023 ajabsingh 1738007WL020735 ajabsingh 00415 SBIN0001168 3315 3315 Processed 15/06/2023 364678109 ajabsingh STATE BANK OF INDIA(508548)
127 BAIHAR MP-38-007-042-001/3526
(SERPAR) 		1738007000NRG24110620230526399 12/06/2023 bhagrati 1738007WL020735 bhagrati 00415 SBIN0001168 1989 1989 Processed 15/06/2023 364678109 bhagrati STATE BANK OF INDIA(508548)
128 BAIHAR MP-38-007-042-001/3529
(SERPAR) 		1738007000NRG24110620230526485 12/06/2023 basant 1738007WL020740 basant 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364678109 basant STATE BANK OF INDIA(508548)
129 BAIHAR MP-38-007-042-001/3534
(SERPAR) 		1738007000NRG24110620230526486 12/06/2023 sombati 1738007WL020740 sombati 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364678109 sombati STATE BANK OF INDIA(508548)
130 BAIHAR MP-38-007-042-001/3535
(SERPAR) 		1738007000NRG24110620230526487 12/06/2023 santlal 1738007WL020740 santlal 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364678109 santlal STATE BANK OF INDIA(508548)
131 BAIHAR MP-38-007-042-001/3538
(SERPAR) 		1738007000NRG24110620230526489 12/06/2023 mamta 1738007WL020740 mamta 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364678109 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
132 BAIHAR MP-38-007-042-001/3538
(SERPAR) 		1738007000NRG24110620230526488 12/06/2023 nilamsingh 1738007WL020740 nilamsingh 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364678109 nilamsingh STATE BANK OF INDIA(508548)
133 BAIHAR MP-38-007-042-001/3541
(SERPAR) 		1738007000NRG24110620230526444 12/06/2023 sampat 1738007WL020739 sampat 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364678109 sampat STATE BANK OF INDIA(508548)
134 BAIHAR MP-38-007-042-001/3542
(SERPAR) 		1738007000NRG24110620230526445 12/06/2023 surapsingh 1738007WL020739 surapsingh 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364678109 surapsingh STATE BANK OF INDIA(508548)
135 BAIHAR MP-38-007-042-001/3543-B
(SERPAR) 		1738007000NRG24110620230526446 12/06/2023 rajendra 1738007WL020739 rajendra 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364678109 rajendra STATE BANK OF INDIA(508548)
136 BAIHAR MP-38-007-042-001/3543-B
(SERPAR) 		1738007000NRG24110620230526447 12/06/2023 sunita 1738007WL020739 sunita 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364678109 sunita STATE BANK OF INDIA(508548)
137 BAIHAR MP-38-007-042-001/3546
(SERPAR) 		1738007000NRG24110620230526490 12/06/2023 sahodrabai 1738007WL020740 sahodrabai 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364678109 sahodrabai STATE BANK OF INDIA(508548)
138 BAIHAR MP-38-007-042-001/3547-A
(SERPAR) 		1738007000NRG24110620230526448 12/06/2023 Shila Bai 1738007WL020739 Shila Bai 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364678109 ShilaBai STATE BANK OF INDIA(508548)
139 BAIHAR MP-38-007-042-001/3548-A
(SERPAR) 		1738007000NRG24110620230526492 12/06/2023 pustkala 1738007WL020740 pustkala 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364678109 pustkala STATE BANK OF INDIA(508548)
140 BAIHAR MP-38-007-042-001/3548-A
(SERPAR) 		1738007000NRG24110620230526491 12/06/2023 santosh 1738007WL020740 santosh 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364678109 santosh STATE BANK OF INDIA(508548)
141 BAIHAR MP-38-007-042-001/3548-B
(SERPAR) 		1738007000NRG24110620230526493 12/06/2023 gomti bai 1738007WL020740 gomti bai 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364678109 gomtibai STATE BANK OF INDIA(508548)
142 BAIHAR MP-38-007-042-001/3549-A
(SERPAR) 		1738007000NRG24110620230526494 12/06/2023 Sundo bai 1738007WL020740 Sundo bai 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364678109 Sundobai STATE BANK OF INDIA(508548)
143 BAIHAR MP-38-007-042-001/3550
(SERPAR) 		1738007000NRG24110620230526495 12/06/2023 shanti 1738007WL020740 shanti 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364678109 shanti STATE BANK OF INDIA(508548)
144 BAIHAR MP-38-007-042-001/3551
(SERPAR) 		1738007000NRG24110620230526496 12/06/2023 krasna 1738007WL020740 krasna 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364678109 krasna STATE BANK OF INDIA(508548)
145 BAIHAR MP-38-007-042-001/3551
(SERPAR) 		1738007000NRG24110620230526449 12/06/2023 sattobai 1738007WL020739 sattobai 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364678109 sattobai STATE BANK OF INDIA(508548)
146 BAIHAR MP-38-007-042-001/3555-A
(SERPAR) 		1738007000NRG24110620230526499 12/06/2023 prembati 1738007WL020740 prembati 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364678109 prembati STATE BANK OF INDIA(508548)
147 BAIHAR MP-38-007-042-001/3555-A
(SERPAR) 		1738007000NRG24110620230526498 12/06/2023 rajendra 1738007WL020740 rajendra 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364678109 rajendra STATE BANK OF INDIA(508548)
148 BAIHAR MP-38-007-042-001/3556
(SERPAR) 		1738007000NRG24110620230526500 12/06/2023 emla 1738007WL020740 emla 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364678109 emla STATE BANK OF INDIA(508548)
149 BAIHAR MP-38-007-042-001/3556
(SERPAR) 		1738007000NRG24110620230526450 12/06/2023 shailesh 1738007WL020739 shailesh 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364678109 shailesh STATE BANK OF INDIA(508548)
150 BAIHAR MP-38-007-042-001/3556-A
(SERPAR) 		1738007000NRG24110620230526451 12/06/2023 surendra 1738007WL020739 surendra 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364678109 surendra STATE BANK OF INDIA(508548)
151 BAIHAR MP-38-007-042-001/3558
(SERPAR) 		1738007000NRG24110620230526384 12/06/2023 bhurkan 1738007WL020733 bhurkan 00415 SBIN0001168 3315 3315 Processed 15/06/2023 364678109 bhurkan STATE BANK OF INDIA(508548)
152 BAIHAR MP-38-007-042-001/3558
(SERPAR) 		1738007000NRG24110620230526383 12/06/2023 santosh 1738007WL020733 santosh 00415 SBIN0001168 3315 3315 Processed 15/06/2023 364678109 santosh STATE BANK OF INDIA(508548)
153 BAIHAR MP-38-007-042-001/3559
(SERPAR) 		1738007000NRG24110620230526385 12/06/2023 hemraj 1738007WL020733 hemraj 00415 SBIN0001168 3315 3315 Processed 15/06/2023 364678109 hemraj STATE BANK OF INDIA(508548)
154 BAIHAR MP-38-007-042-001/3559
(SERPAR) 		1738007000NRG24110620230526386 12/06/2023 Koushilya Rahangdale 1738007WL020733 Koushilya Rahangdale 00415 SBIN0001168 3315 3315 Processed 15/06/2023 364678109 KoushilyaRahangdale STATE BANK OF INDIA(508548)
155 BAIHAR MP-38-007-042-001/3561
(SERPAR) 		1738007000NRG24110620230526452 12/06/2023 shivram 1738007WL020739 shivram 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364678109 shivram STATE BANK OF INDIA(508548)
156 BAIHAR MP-38-007-042-001/3564
(SERPAR) 		1738007000NRG24110620230526501 12/06/2023 sangita 1738007WL020740 sangita 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364678109 sangita STATE BANK OF INDIA(508548)
157 BAIHAR MP-38-007-042-001/3564-B
(SERPAR) 		1738007000NRG24110620230526453 12/06/2023 Patiram 1738007WL020739 Patiram 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364678109 Patiram STATE BANK OF INDIA(508548)
158 BAIHAR MP-38-007-042-001/3567
(SERPAR) 		1738007000NRG24110620230526503 12/06/2023 geeta bai 1738007WL020740 geeta bai 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364678109 geetabai STATE BANK OF INDIA(508548)
159 BAIHAR MP-38-007-042-001/3567
(SERPAR) 		1738007000NRG24110620230526400 12/06/2023 syamlal 1738007WL020735 syamlal 00415 SBIN0001168 2210 2210 Processed 15/06/2023 364678109 syamlal STATE BANK OF INDIA(508548)
160 BAIHAR MP-38-007-042-001/3567
(SERPAR) 		1738007000NRG24110620230526502 12/06/2023 youvraj 1738007WL020740 youvraj 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364678109 youvraj STATE BANK OF INDIA(508548)
161 BAIHAR MP-38-007-042-001/3568
(SERPAR) 		1738007000NRG24110620230526289 12/06/2023 lakhan shing 1738007WL020726 lakhan shing 00415 SBIN0001168 3315 3315 Processed 15/06/2023 364678109 lakhanshing STATE BANK OF INDIA(508548)
162 BAIHAR MP-38-007-042-001/3570
(SERPAR) 		1738007000NRG24110620230526401 12/06/2023 DEVILAL 1738007WL020735 DEVILAL 00415 SBIN0001168 3315 3315 Processed 15/06/2023 364678109 DEVILAL STATE BANK OF INDIA(508548)
163 BAIHAR MP-38-007-042-001/3570
(SERPAR) 		1738007000NRG24110620230526402 12/06/2023 krasna 1738007WL020735 krasna 00415 SBIN0001168 3315 3315 Processed 15/06/2023 364678109 krasna STATE BANK OF INDIA(508548)
164 BAIHAR MP-38-007-042-001/3571
(SERPAR) 		1738007000NRG24110620230526504 12/06/2023 sashikala 1738007WL020740 sashikala 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364678109 sashikala STATE BANK OF INDIA(508548)
165 BAIHAR MP-38-007-042-001/3571
(SERPAR) 		1738007000NRG24110620230526505 12/06/2023 simhalica 1738007WL020740 simhalica 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364678109 simhalica JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
166 BAIHAR MP-38-007-042-001/3571-A
(SERPAR) 		1738007000NRG24110620230526506 12/06/2023 santosh 1738007WL020740 santosh 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364678109 santosh STATE BANK OF INDIA(508548)
167 BAIHAR MP-38-007-042-001/3576-A
(SERPAR) 		1738007000NRG24110620230526303 12/06/2023 Dannan 1738007WL020728 Dannan 00415 SBIN0001168 3315 3315 Processed 15/06/2023 364678109 Dannan STATE BANK OF INDIA(508548)
168 BAIHAR MP-38-007-042-001/3576-A
(SERPAR) 		1738007000NRG24110620230526304 12/06/2023 Pawan 1738007WL020728 Pawan 00415 SBIN0001168 3315 3315 Processed 15/06/2023 364678109 Pawan STATE BANK OF INDIA(508548)
169 BAIHAR MP-38-007-042-001/3577
(SERPAR) 		1738007000NRG24110620230526406 12/06/2023 nandlal 1738007WL020736 nandlal 00415 SBIN0001168 3315 3315 Processed 15/06/2023 364678109 nandlal STATE BANK OF INDIA(508548)
170 BAIHAR MP-38-007-042-001/3588
(SERPAR) 		1738007000NRG24110620230526454 12/06/2023 sita 1738007WL020739 sita 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364678109 sita STATE BANK OF INDIA(508548)
171 BAIHAR MP-38-007-042-001/3590-A
(SERPAR) 		1738007000NRG24110620230526455 12/06/2023 manoti 1738007WL020739 manoti 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364678109 manoti STATE BANK OF INDIA(508548)
172 BAIHAR MP-38-007-042-001/3592
(SERPAR) 		1738007000NRG24110620230526305 12/06/2023 KUMED 1738007WL020728 KUMED 00415 SBIN0001168 3315 3315 Processed 15/06/2023 364678109 KUMED STATE BANK OF INDIA(508548)
173 BAIHAR MP-38-007-042-001/3596
(SERPAR) 		1738007000NRG24110620230526456 12/06/2023 ranmat 1738007WL020739 ranmat 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364678109 ranmat STATE BANK OF INDIA(508548)
174 BAIHAR MP-38-007-042-001/3596
(SERPAR) 		1738007000NRG24110620230526408 12/06/2023 sundobai 1738007WL020736 sundobai 00415 SBIN0001168 2210 2210 Processed 15/06/2023 364678109 sundobai STATE BANK OF INDIA(508548)
175 BAIHAR MP-38-007-042-001/3599
(SERPAR) 		1738007000NRG24110620230526508 12/06/2023 battobai 1738007WL020740 battobai 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364678109 battobai STATE BANK OF INDIA(508548)
176 BAIHAR MP-38-007-042-001/3602
(SERPAR) 		1738007000NRG24110620230526509 12/06/2023 munnibai 1738007WL020740 munnibai 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364678109 munnibai STATE BANK OF INDIA(508548)
177 BAIHAR MP-38-007-042-001/3603
(SERPAR) 		1738007000NRG24110620230526510 12/06/2023 chainsingh 1738007WL020740 chainsingh 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364678109 chainsingh STATE BANK OF INDIA(508548)
178 BAIHAR MP-38-007-042-001/3604
(SERPAR) 		1738007000NRG24110620230526511 12/06/2023 suganti 1738007WL020740 suganti 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364678109 suganti STATE BANK OF INDIA(508548)
179 BAIHAR MP-38-007-042-001/3607
(SERPAR) 		1738007000NRG24110620230526512 12/06/2023 dhannibai 1738007WL020740 dhannibai 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364678109 dhannibai STATE BANK OF INDIA(508548)
180 BAIHAR MP-38-007-042-001/3619
(SERPAR) 		1738007000NRG24110620230526458 12/06/2023 durgavati 1738007WL020739 durgavati 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364678109 durgavati STATE BANK OF INDIA(508548)
181 BAIHAR MP-38-007-042-001/3619
(SERPAR) 		1738007000NRG24110620230526459 12/06/2023 santibai 1738007WL020739 santibai 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364678109 santibai STATE BANK OF INDIA(508548)
182 BAIHAR MP-38-007-042-001/3620
(SERPAR) 		1738007000NRG24110620230526409 12/06/2023 sukvanti 1738007WL020736 sukvanti 00415 SBIN0001168 3315 3315 Processed 15/06/2023 364678109 sukvanti STATE BANK OF INDIA(508548)
183 BAIHAR MP-38-007-042-001/3622
(SERPAR) 		1738007000NRG24110620230526460 12/06/2023 Hemlata 1738007WL020739 Hemlata 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364678109 Hemlata STATE BANK OF INDIA(508548)
184 BAIHAR MP-38-007-042-001/3625
(SERPAR) 		1738007000NRG24110620230526308 12/06/2023 dhanvantibai 1738007WL020728 dhanvantibai 00415 SBIN0001168 3315 3315 Processed 15/06/2023 364678109 dhanvantibai STATE BANK OF INDIA(508548)
185 BAIHAR MP-38-007-042-001/3625
(SERPAR) 		1738007000NRG24110620230526307 12/06/2023 RAMSINGH 1738007WL020728 RAMSINGH 00415 SBIN0001168 3315 3315 Rejected 15/06/2023 364678109 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 BAIHAR MP-38-007-042-001/3626
(SERPAR) 		1738007000NRG24110620230526461 12/06/2023 devansingh 1738007WL020739 devansingh 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364678109 devansingh STATE BANK OF INDIA(508548)
187 BAIHAR MP-38-007-042-001/3628
(SERPAR) 		1738007000NRG24110620230526462 12/06/2023 tijusingh 1738007WL020739 tijusingh 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364678109 tijusingh STATE BANK OF INDIA(508548)
188 BAIHAR MP-38-007-042-001/3630
(SERPAR) 		1738007000NRG24110620230526464 12/06/2023 sarsvati 1738007WL020739 sarsvati 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364678109 sarsvati STATE BANK OF INDIA(508548)
189 BAIHAR MP-38-007-042-001/3631-A
(SERPAR) 		1738007000NRG24110620230526514 12/06/2023 nirasha bai 1738007WL020740 nirasha bai 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364678109 nirashabai STATE BANK OF INDIA(508548)
190 BAIHAR MP-38-007-042-001/3632-A
(SERPAR) 		1738007000NRG24110620230526465 12/06/2023 jugan bai 1738007WL020739 jugan bai 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364678109 juganbai STATE BANK OF INDIA(508548)
191 BAIHAR MP-38-007-042-001/3635
(SERPAR) 		1738007000NRG24110620230526403 12/06/2023 NARESH 1738007WL020735 NARESH 00415 SBIN0001168 2210 2210 Processed 15/06/2023 364678109 NARESH STATE BANK OF INDIA(508548)
192 BAIHAR MP-38-007-042-001/3636
(SERPAR) 		1738007000NRG24110620230526391 12/06/2023 punam 1738007WL020734 punam 00415 SBIN0001168 1547 1547 Processed 15/06/2023 364678109 punam INDIA POST PAYMENTS BANK LIMITED(508528)
193 BAIHAR MP-38-007-042-001/3636
(SERPAR) 		1738007000NRG24110620230526515 12/06/2023 rajendra 1738007WL020740 rajendra 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364678109 rajendra STATE BANK OF INDIA(508548)
194 BAIHAR MP-38-007-042-001/3641-A
(SERPAR) 		1738007000NRG24110620230526466 12/06/2023 Puspa 1738007WL020739 Puspa 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364678109 Puspa STATE BANK OF INDIA(508548)
195 BAIHAR MP-38-007-042-001/3642
(SERPAR) 		1738007000NRG24110620230526411 12/06/2023 indrabai 1738007WL020736 indrabai 00415 SBIN0001168 2210 2210 Processed 15/06/2023 364678109 indrabai STATE BANK OF INDIA(508548)
196 BAIHAR MP-38-007-042-001/3653
(SERPAR) 		1738007000NRG24110620230526467 12/06/2023 sealesh 1738007WL020739 sealesh 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364678109 sealesh STATE BANK OF INDIA(508548)
197 BAIHAR MP-38-007-042-001/3653
(SERPAR) 		1738007000NRG24110620230526468 12/06/2023 shantibai 1738007WL020739 shantibai 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364678109 shantibai STATE BANK OF INDIA(508548)
198 BAIHAR MP-38-007-042-001/3657
(SERPAR) 		1738007000NRG24110620230526366 12/06/2023 chandrakala 1738007WL020731 chandrakala 00415 SBIN0001168 3315 3315 Processed 15/06/2023 364678109 chandrakala STATE BANK OF INDIA(508548)
199 BAIHAR MP-38-007-042-001/3657
(SERPAR) 		1738007000NRG24110620230526367 12/06/2023 ujiyarsingh 1738007WL020731 ujiyarsingh 00415 SBIN0001168 3315 3315 Processed 15/06/2023 364678109 ujiyarsingh STATE BANK OF INDIA(508548)
200 BAIHAR MP-38-007-042-001/3665
(SERPAR) 		1738007000NRG24110620230526387 12/06/2023 guleshwar 1738007WL020733 guleshwar 00415 SBIN0001168 3315 3315 Processed 15/06/2023 364678109 guleshwar STATE BANK OF INDIA(508548)
201 BAIHAR MP-38-007-042-001/3665
(SERPAR) 		1738007000NRG24110620230526388 12/06/2023 Yogesh 1738007WL020733 Yogesh 00415 SBIN0001168 3315 3315 Processed 15/06/2023 364678109 Yogesh STATE BANK OF INDIA(508548)
202 BAIHAR MP-38-007-042-001/3674-A
(SERPAR) 		1738007000NRG24110620230526516 12/06/2023 salikram 1738007WL020740 salikram 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364678109 salikram STATE BANK OF INDIA(508548)
203 BAIHAR MP-38-007-042-001/5758
(SERPAR) 		1738007000NRG24110620230526471 12/06/2023 budhkuvar 1738007WL020739 budhkuvar 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364678109 budhkuvar STATE BANK OF INDIA(508548)
204 BAIHAR MP-38-007-042-001/7567
(SERPAR) 		1738007000NRG24110620230526404 12/06/2023 bhagawansingh 1738007WL020735 bhagawansingh 00415 SBIN0001168 2210 2210 Processed 15/06/2023 364678109 bhagawansingh STATE BANK OF INDIA(508548)
205 BAIHAR MP-38-007-042-002/1005-A
(SERPAR) 		1738007000NRG24110620230526376 12/06/2023 ganesh 1738007WL020732 ganesh 00415 SBIN0001168 3315 3315 Processed 15/06/2023 364678109 ganesh STATE BANK OF INDIA(508548)
206 BAIHAR MP-38-007-042-002/2938
(SERPAR) 		1738007000NRG24110620230526285 12/06/2023 dhalsingh 1738007WL020725 dhalsingh 00415 SBIN0001168 3315 3315 Processed 15/06/2023 364678109 dhalsingh STATE BANK OF INDIA(508548)
207 BAIHAR MP-38-007-042-002/5749
(SERPAR) 		1738007000NRG24110620230526313 12/06/2023 Nikhil 1738007WL020729 Nikhil 00415 SBIN0001168 3315 3315 Processed 15/06/2023 364678109 Nikhil STATE BANK OF INDIA(508548)
208 BAIHAR MP-38-007-042-002/5749
(SERPAR) 		1738007000NRG24110620230526312 12/06/2023 urmila 1738007WL020729 urmila 00415 SBIN0001168 3315 3315 Processed 15/06/2023 364678109 urmila CENTRAL BANK OF INDIA(607115)
209 BAIHAR MP-38-007-042-002/5754
(SERPAR) 		1738007000NRG24110620230526298 12/06/2023 kundan singh 1738007WL020727 kundan singh 00415 SBIN0001168 1768 1768 Processed 15/06/2023 364678109 kundansingh STATE BANK OF INDIA(508548)
210 BAIHAR MP-38-007-042-002/5754
(SERPAR) 		1738007000NRG24110620230526287 12/06/2023 saniyabai 1738007WL020725 saniyabai 00415 SBIN0001168 2652 2652 Processed 15/06/2023 364678109 saniyabai STATE BANK OF INDIA(508548)
211 BAIHAR MP-38-007-042-002/829
(SERPAR) 		1738007000NRG24110620230526314 12/06/2023 ramdyal 1738007WL020729 ramdyal 00415 SBIN0001168 3315 3315 Processed 15/06/2023 364678109 ramdyal STATE BANK OF INDIA(508548)
212 BAIHAR MP-38-007-042-002/858
(SERPAR) 		1738007000NRG24110620230526315 12/06/2023 ramdulare 1738007WL020729 ramdulare 00415 SBIN0001168 3315 3315 Processed 15/06/2023 364678109 ramdulare STATE BANK OF INDIA(508548)
213 BAIHAR MP-38-007-042-002/879
(SERPAR) 		1738007000NRG24110620230526310 12/06/2023 jhamsingh 1738007WL020728 jhamsingh 00415 SBIN0001168 3315 3315 Processed 15/06/2023 364678109 jhamsingh STATE BANK OF INDIA(508548)
214 BAIHAR MP-38-007-042-002/879
(SERPAR) 		1738007000NRG24110620230526311 12/06/2023 shouhadra 1738007WL020728 shouhadra 00415 SBIN0001168 3315 3315 Processed 15/06/2023 364678109 shouhadra STATE BANK OF INDIA(508548)
215 BAIHAR MP-38-007-042-002/880
(SERPAR) 		1738007000NRG24110620230526291 12/06/2023 sayambati 1738007WL020726 sayambati 00415 SBIN0001168 3315 3315 Processed 15/06/2023 364678109 sayambati STATE BANK OF INDIA(508548)
216 BAIHAR MP-38-007-042-002/880
(SERPAR) 		1738007000NRG24110620230526290 12/06/2023 tamsingh 1738007WL020726 tamsingh 00415 SBIN0001168 3315 3315 Processed 15/06/2023 364678109 tamsingh STATE BANK OF INDIA(508548)
217 BAIHAR MP-38-007-042-002/884
(SERPAR) 		1738007000NRG24110620230526292 12/06/2023 ganesh 1738007WL020726 ganesh 00415 SBIN0001168 3315 3315 Processed 15/06/2023 364678109 ganesh STATE BANK OF INDIA(508548)
218 BAIHAR MP-38-007-042-002/888
(SERPAR) 		1738007000NRG24110620230526393 12/06/2023 girjabai 1738007WL020734 girjabai 00415 SBIN0001168 1105 1105 Processed 15/06/2023 364678109 girjabai STATE BANK OF INDIA(508548)
219 BAIHAR MP-38-007-042-002/894-C
(SERPAR) 		1738007000NRG24110620230526379 12/06/2023 Nemichand 1738007WL020732 Nemichand 00415 SBIN0001168 2652 2652 Processed 15/06/2023 364678109 Nemichand STATE BANK OF INDIA(508548)
220 BAIHAR MP-38-007-042-002/900
(SERPAR) 		1738007000NRG24110620230526394 12/06/2023 dhanulal 1738007WL020734 dhanulal 00415 SBIN0001168 3315 3315 Processed 15/06/2023 364678109 dhanulal STATE BANK OF INDIA(508548)
221 BAIHAR MP-38-007-042-002/900
(SERPAR) 		1738007000NRG24110620230526395 12/06/2023 Divya 1738007WL020734 Divya 00415 SBIN0001168 3315 3315 Processed 15/06/2023 364678109 Divya STATE BANK OF INDIA(508548)
222 BAIHAR MP-38-007-042-002/908
(SERPAR) 		1738007000NRG24110620230526294 12/06/2023 labhsingh 1738007WL020726 labhsingh 00415 SBIN0001168 3315 3315 Processed 15/06/2023 364678109 labhsingh STATE BANK OF INDIA(508548)
223 BAIHAR MP-38-007-042-002/908
(SERPAR) 		1738007000NRG24110620230526295 12/06/2023 sunita 1738007WL020726 sunita 00415 SBIN0001168 3315 3315 Processed 15/06/2023 364678109 sunita STATE BANK OF INDIA(508548)
224 BAIHAR MP-38-007-042-002/909
(SERPAR) 		1738007000NRG24110620230526390 12/06/2023 bhagvanti 1738007WL020733 bhagvanti 00415 SBIN0001168 3315 3315 Processed 15/06/2023 364678109 bhagvanti STATE BANK OF INDIA(508548)
225 BAIHAR MP-38-007-042-002/909
(SERPAR) 		1738007000NRG24110620230526389 12/06/2023 jaysingh 1738007WL020733 jaysingh 00415 SBIN0001168 3315 3315 Processed 15/06/2023 364678109 jaysingh STATE BANK OF INDIA(508548)
226 BAIHAR MP-38-007-042-002/938-A
(SERPAR) 		1738007000NRG24110620230526370 12/06/2023 shantibai 1738007WL020731 shantibai 00415 SBIN0001168 3315 3315 Processed 15/06/2023 364678109 shantibai STATE BANK OF INDIA(508548)
227 BAIHAR MP-38-007-042-002/939
(SERPAR) 		1738007000NRG24110620230526316 12/06/2023 indira 1738007WL020729 indira 00415 SBIN0001168 2652 2652 Processed 15/06/2023 364678109 indira STATE BANK OF INDIA(508548)
228 BAIHAR MP-38-007-042-002/939
(SERPAR) 		1738007000NRG24110620230526317 12/06/2023 munnulal 1738007WL020729 munnulal 00415 SBIN0001168 3315 3315 Processed 15/06/2023 364678109 munnulal STATE BANK OF INDIA(508548)
229 BAIHAR MP-38-007-042-002/939-A
(SERPAR) 		1738007000NRG24110620230526299 12/06/2023 khemlata 1738007WL020727 khemlata 00415 SBIN0001168 1989 1989 Processed 15/06/2023 364678109 khemlata STATE BANK OF INDIA(508548)
230 BAIHAR MP-38-007-042-002/963
(SERPAR) 		1738007000NRG24110620230526318 12/06/2023 suraj 1738007WL020729 suraj 00415 SBIN0001168 2210 2210 Processed 15/06/2023 364678109 suraj STATE BANK OF INDIA(508548)
231 BAIHAR MP-38-007-042-002/964
(SERPAR) 		1738007000NRG24110620230526288 12/06/2023 damsingh 1738007WL020725 damsingh 00415 SBIN0001168 1547 1547 Processed 15/06/2023 364678109 damsingh STATE BANK OF INDIA(508548)
232 BAIHAR MP-38-007-042-002/970
(SERPAR) 		1738007000NRG24110620230526397 12/06/2023 anil 1738007WL020734 anil 00415 SBIN0001168 3094 3094 Processed 15/06/2023 364678109 anil STATE BANK OF INDIA(508548)
233 BAIHAR MP-38-007-042-002/970
(SERPAR) 		1738007000NRG24110620230526396 12/06/2023 jugalsingh 1738007WL020734 jugalsingh 00415 SBIN0001168 3094 3094 Processed 15/06/2023 364678109 jugalsingh STATE BANK OF INDIA(508548)
234 BAIHAR MP-38-007-042-002/974
(SERPAR) 		1738007000NRG24110620230526372 12/06/2023 samharo 1738007WL020731 samharo 00415 SBIN0001168 3315 3315 Processed 15/06/2023 364678109 samharo STATE BANK OF INDIA(508548)
235 BAIHAR MP-38-007-042-002/974
(SERPAR) 		1738007000NRG24110620230526371 12/06/2023 sukcharan 1738007WL020731 sukcharan 00415 SBIN0001168 3315 3315 Processed 15/06/2023 364678109 sukcharan STATE BANK OF INDIA(508548)
236 BAIHAR MP-38-007-042-002/976-A
(SERPAR) 		1738007000NRG24110620230526373 12/06/2023 Ankit 1738007WL020731 Ankit 00415 SBIN0001168 3315 3315 Processed 15/06/2023 364678109 Ankit CENTRAL BANK OF INDIA(607115)
237 BAIHAR MP-38-007-042-002/977
(SERPAR) 		1738007000NRG24110620230526300 12/06/2023 chandarbai 1738007WL020727 chandarbai 00415 SBIN0001168 3315 3315 Processed 15/06/2023 364678109 chandarbai STATE BANK OF INDIA(508548)
238 BAIHAR MP-38-007-042-002/981
(SERPAR) 		1738007000NRG24110620230526413 12/06/2023 kalabati 1738007WL020736 kalabati 00415 SBIN0001168 3315 3315 Processed 15/06/2023 364678109 kalabati STATE BANK OF INDIA(508548)
239 BAIHAR MP-38-007-042-002/981
(SERPAR) 		1738007000NRG24110620230526412 12/06/2023 MANSINGH 1738007WL020736 MANSINGH 00415 SBIN0001168 3315 3315 Processed 15/06/2023 364678109 MANSINGH STATE BANK OF INDIA(508548)
240 BAIHAR MP-38-007-042-002/985-A
(SERPAR) 		1738007000NRG24110620230526302 12/06/2023 avadh 1738007WL020727 avadh 00415 SBIN0001168 3315 3315 Processed 15/06/2023 364678109 avadh STATE BANK OF INDIA(508548)
241 BAIHAR MP-38-007-042-002/988
(SERPAR) 		1738007000NRG24110620230526381 12/06/2023 rajendra 1738007WL020732 rajendra 00415 SBIN0001168 2652 2652 Processed 15/06/2023 364678109 rajendra STATE BANK OF INDIA(508548)
242 BAIHAR MP-38-007-042-002/991-A
(SERPAR) 		1738007000NRG24110620230526375 12/06/2023 hemlata 1738007WL020731 hemlata 00415 SBIN0001168 3315 3315 Processed 15/06/2023 364678109 hemlata STATE BANK OF INDIA(508548)
243 BAIHAR MP-38-007-042-002/996-A
(SERPAR) 		1738007000NRG24110620230526474 12/06/2023 ANITA 1738007WL020739 ANITA 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364678109 ANITA CENTRAL BANK OF INDIA(607115)
244 BAIHAR MP-38-007-042-002/996-A
(SERPAR) 		1738007000NRG24110620230526475 12/06/2023 devlal 1738007WL020739 devlal 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364678109 devlal STATE BANK OF INDIA(508548)
245 BAIHAR MP-38-007-047-001/1945-B
(JATTA ( RYT)) 		1738007000NRG24110620230528312 12/06/2023 Sardha 1738007WL020780 Sardha 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364678109 Sardha STATE BANK OF INDIA(508548)
246 BAIHAR MP-38-007-047-001/1946
(JATTA ( RYT)) 		1738007000NRG24110620230528270 12/06/2023 Meera bai 1738007WL020778 Meera bai 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364678109 Meerabai STATE BANK OF INDIA(508548)
247 BAIHAR MP-38-007-047-001/2281-A
(JATTA ( RYT)) 		1738007000NRG24110620230528319 12/06/2023 Bupendra 1738007WL020780 Bupendra 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364678109 Bupendra STATE BANK OF INDIA(508548)
248 BAIHAR MP-38-007-047-002/2233-A
(JATTA ( RYT)) 		1738007000NRG24110620230528337 12/06/2023 Surmila 1738007WL020780 Surmila 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364678109 Surmila STATE BANK OF INDIA(508548)
249 BAIHAR MP-38-007-047-002/2244
(JATTA ( RYT)) 		1738007000NRG24110620230528340 12/06/2023 Santosh 1738007WL020780 Santosh 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364678109 Santosh STATE BANK OF INDIA(508548)
250 BAIHAR MP-38-007-047-002/2269
(JATTA ( RYT)) 		1738007000NRG24110620230528218 12/06/2023 saraswati 1738007WL020777 saraswati 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364678109 saraswati STATE BANK OF INDIA(508548)
251 BAIHAR MP-38-007-047-002/2271
(JATTA ( RYT)) 		1738007000NRG24110620230528221 12/06/2023 Primlal 1738007WL020777 Primlal 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364678109 Primlal STATE BANK OF INDIA(508548)
252 BAIHAR MP-38-007-047-002/6214
(JATTA ( RYT)) 		1738007000NRG24110620230528364 12/06/2023 Shankar lal 1738007WL020780 Shankar lal 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364678109 Shankarlal STATE BANK OF INDIA(508548)
253 BAIHAR MP-38-007-047-002/6214-A
(JATTA ( RYT)) 		1738007000NRG24110620230528365 12/06/2023 Kamla bai 1738007WL020780 Kamla bai 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364678109 Kamlabai STATE BANK OF INDIA(508548)
254 BAIHAR MP-38-007-048-002/2537
(JAITPURI (F)) 		1738007000NRG24110620230529832 12/06/2023 TITRA SINGH 1738007WL020854 TITRA SINGH 00415 SBIN0001168 2652 2652 Processed 15/06/2023 364678109 TITRASINGH STATE BANK OF INDIA(508548)
255 BAIHAR MP-38-007-048-002/2604-A
(JAITPURI (F)) 		1738007000NRG24110620230529850 12/06/2023 DALPAT 1738007WL020854 DALPAT 00415 SBIN0001168 2652 2652 Processed 15/06/2023 364678109 DALPAT STATE BANK OF INDIA(508548)
256 BAIHAR MP-38-007-048-002/2604-A
(JAITPURI (F)) 		1738007000NRG24110620230529851 12/06/2023 JHELA 1738007WL020854 JHELA 00415 SBIN0001168 2652 2652 Processed 15/06/2023 364678109 JHELA STATE BANK OF INDIA(508548)
257 BAIHAR MP-38-007-048-002/2611
(JAITPURI (F)) 		1738007000NRG24110620230529860 12/06/2023 Dasiya Pandre 1738007WL020854 Dasiya Pandre 00415 SBIN0001168 2652 2652 Processed 15/06/2023 364678109 DasiyaPandre NARMADA JHABUA GRAMIN BANK(508515)
258 BAIHAR MP-38-007-048-002/2641-B
(JAITPURI (F)) 		1738007000NRG24110620230529873 12/06/2023 BAGAT SINGH 1738007WL020854 BAGAT SINGH 00415 SBIN0001168 663 663 Processed 15/06/2023 364678109 BAGATSINGH STATE BANK OF INDIA(508548)
259 BAIHAR MP-38-007-048-004/2415-A
(JAITPURI (F)) 		1738007000NRG24110620230526418 12/06/2023 RETIBAI 1738007WL020737 RETIBAI 00415 SBIN0001168 2652 2652 Processed 15/06/2023 364678109 RETIBAI STATE BANK OF INDIA(508548)
260 BAIHAR MP-38-007-048-004/2469-B
(JAITPURI (F)) 		1738007000NRG24110620230526424 12/06/2023 KANTHILAL 1738007WL020737 KANTHILAL 00415 SBIN0001168 2652 2652 Processed 15/06/2023 364678109 KANTHILAL STATE BANK OF INDIA(508548)
SubTotal 325754 325754
261 BAIHAR MP-38-007-047-001/1950-A
(JATTA ( RYT)) 		1738007000NRG24110620230528313 12/06/2023 Yogendra 1738007WL020780 Yogendra 00415 SBIN0003506 1326 1326 Processed 15/06/2023 364678109 Yogendra STATE BANK OF INDIA(508548)
262 BAIHAR MP-38-007-054-001/560
(KATANGI BHU) 		1738007000NRG24120620230530698 12/06/2023 chhoti 1738007WL020888 chhoti 00415 SBIN0003506 1326 1326 Processed 15/06/2023 364678109 chhoti FINO PAYMENTS BANK LTD(608001)
263 BAIHAR MP-38-007-054-001/574-A
(KATANGI BHU) 		1738007000NRG24120620230530700 12/06/2023 santura saiyam 1738007WL020888 santura saiyam 00415 SBIN0003506 1326 1326 Processed 15/06/2023 364678109 santurasaiyam STATE BANK OF INDIA(508548)
264 BAIHAR MP-38-007-054-001/592
(KATANGI BHU) 		1738007000NRG24120620230530702 12/06/2023 pancham 1738007WL020888 pancham 00415 SBIN0003506 1326 1326 Processed 15/06/2023 364678109 pancham STATE BANK OF INDIA(508548)
SubTotal 5304 5304
265 BAIHAR MP-38-007-008-001/7299
(KOYALIKHAPA) 		1738007000NRG24110620230527825 12/06/2023 rajkumar 1738007WL020767 rajkumar 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364678109 rajkumar STATE BANK OF INDIA(508548)
266 BAIHAR MP-38-007-047-001/1990-A
(JATTA ( RYT)) 		1738007000NRG24110620230528317 12/06/2023 Khemraj bisen 1738007WL020780 Khemraj bisen 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364678109 Khemrajbisen STATE BANK OF INDIA(508548)
267 BAIHAR MP-38-007-047-002/2312-A
(JATTA ( RYT)) 		1738007000NRG24110620230528354 12/06/2023 Santosh 1738007WL020780 Santosh 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364678109 Santosh CENTRAL BANK OF INDIA(607115)
268 BAIHAR MP-38-007-053-003/29
(PATAWA (F)) 		1738007000NRG24120620230530691 12/06/2023 ENDO BAI 1738007WL020887 ENDO BAI 00415 SBIN0004510 3094 3094 Processed 15/06/2023 364678109 ENDOBAI STATE BANK OF INDIA(508548)
269 BAIHAR MP-38-007-053-003/29
(PATAWA (F)) 		1738007000NRG24120620230530690 12/06/2023 PATIRAM 1738007WL020887 PATIRAM 00415 SBIN0004510 3536 3536 Processed 15/06/2023 364678109 PATIRAM STATE BANK OF INDIA(508548)
SubTotal 10608 10608
270 BAIHAR MP-38-007-048-002/2667
(JAITPURI (F)) 		1738007000NRG24110620230529882 12/06/2023 CHANDRABATI 1738007WL020854 CHANDRABATI 00415 SBIN0013652 663 663 Processed 15/06/2023 364678109 CHANDRABATI STATE BANK OF INDIA(508548)
SubTotal 663 663
271 BAIHAR MP-38-007-042-001/7579
(SERPAR) 		1738007000NRG24110620230526473 12/06/2023 deepak 1738007WL020739 deepak 00468 UBIN0543292 1326 1326 Processed 15/06/2023 364678109 deepak UNION BANK OF INDIA(508500)
272 BAIHAR MP-38-007-042-002/7590-A
(SERPAR) 		1738007000NRG24110620230526368 12/06/2023 Madhuri Tembhare 1738007WL020731 Madhuri Tembhare 00468 UBIN0543292 3315 3315 Processed 15/06/2023 364678109 MadhuriTembhare FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
273 BAIHAR MP-38-007-042-001/3552
(SERPAR) 		1738007000NRG24110620230526497 12/06/2023 Sagan 1738007WL020740 Sagan 00666 IDFB0041102 1326 1326 Processed 15/06/2023 364678109 Sagan STATE BANK OF INDIA(508548)
274 BAIHAR MP-38-007-042-001/3562
(SERPAR) 		1738007000NRG24110620230526297 12/06/2023 DilanSingh 1738007WL020727 DilanSingh 00666 IDFB0041102 1768 1768 Processed 15/06/2023 364678109 DilanSingh CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
275 BAIHAR MP-38-007-042-001/3592
(SERPAR) 		1738007000NRG24110620230526306 12/06/2023 jasobai 1738007WL020728 jasobai 00688 FINO0001001 3315 3315 Processed 15/06/2023 364678109 jasobai FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
276 BAIHAR MP-38-007-042-001/3597
(SERPAR) 		1738007000NRG24110620230526507 12/06/2023 Sugani 1738007WL020740 Sugani 00688 FINO0001446 1326 1326 Processed 15/06/2023 364678109 Sugani FINO PAYMENTS BANK LTD(608001)
277 BAIHAR MP-38-007-042-001/3628
(SERPAR) 		1738007000NRG24110620230526463 12/06/2023 Indra 1738007WL020739 Indra 00688 FINO0001446 1326 1326 Processed 15/06/2023 364678109 Indra FINO PAYMENTS BANK LTD(608001)
278 BAIHAR MP-38-007-042-001/3653
(SERPAR) 		1738007000NRG24110620230526469 12/06/2023 PAYARI MERAVI 1738007WL020739 PAYARI MERAVI 00688 FINO0001446 1326 1326 Processed 15/06/2023 364678109 PAYARIMERAVI FINO PAYMENTS BANK LTD(608001)
279 BAIHAR MP-38-007-042-001/3683
(SERPAR) 		1738007000NRG24110620230526284 12/06/2023 munnusingh 1738007WL020725 munnusingh 00688 FINO0001446 3315 3315 Processed 15/06/2023 364678109 munnusingh FINO PAYMENTS BANK LTD(608001)
280 BAIHAR MP-38-007-042-002/2938
(SERPAR) 		1738007000NRG24110620230526286 12/06/2023 sushila 1738007WL020725 sushila 00688 FINO0001446 3315 3315 Processed 15/06/2023 364678109 sushila FINO PAYMENTS BANK LTD(608001)
281 BAIHAR MP-38-007-042-002/3655
(SERPAR) 		1738007000NRG24110620230526518 12/06/2023 ushabai 1738007WL020740 ushabai 00688 FINO0001446 1326 1326 Processed 15/06/2023 364678109 ushabai FINO PAYMENTS BANK LTD(608001)
282 BAIHAR MP-38-007-042-002/916-A
(SERPAR) 		1738007000NRG24110620230526380 12/06/2023 Salikram 1738007WL020732 Salikram 00688 FINO0001446 1989 1989 Processed 15/06/2023 364678109 Salikram STATE BANK OF INDIA(508548)
283 BAIHAR MP-38-007-047-002/2228
(JATTA ( RYT)) 		1738007000NRG24110620230528334 12/06/2023 Fagulal 1738007WL020780 Fagulal 00688 FINO0001446 1326 1326 Processed 15/06/2023 364678109 Fagulal FINO PAYMENTS BANK LTD(608001)
284 BAIHAR MP-38-007-047-002/2249
(JATTA ( RYT)) 		1738007000NRG24110620230528342 12/06/2023 Dhaniram 1738007WL020780 Dhaniram 00688 FINO0001446 1326 1326 Processed 15/06/2023 364678109 Dhaniram FINO PAYMENTS BANK LTD(608001)
285 BAIHAR MP-38-007-047-002/2306
(JATTA ( RYT)) 		1738007000NRG24110620230528353 12/06/2023 Kanta 1738007WL020780 Kanta 00688 FINO0001446 1326 1326 Processed 15/06/2023 364678109 Kanta FINO PAYMENTS BANK LTD(608001)
286 BAIHAR MP-38-007-047-002/2330-B
(JATTA ( RYT)) 		1738007000NRG24110620230528303 12/06/2023 Jiteshwari 1738007WL020779 Jiteshwari 00688 FINO0001446 1547 1547 Processed 15/06/2023 364678109 Jiteshwari FINO PAYMENTS BANK LTD(608001)
SubTotal 19448 19448
287 BAIHAR MP-38-007-008-001/7191
(KOYALIKHAPA) 		1738007000NRG24110620230527814 12/06/2023 kaval singh 1738007WL020767 kaval singh 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 364678109 kavalsingh NARMADA JHABUA GRAMIN BANK(508515)
288 BAIHAR MP-38-007-008-001/7191-A
(KOYALIKHAPA) 		1738007000NRG24110620230527815 12/06/2023 lalsingh 1738007WL020767 lalsingh 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 364678109 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
289 BAIHAR MP-38-007-008-001/7278-A
(KOYALIKHAPA) 		1738007000NRG24110620230527824 12/06/2023 kousalya 1738007WL020767 kousalya 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 364678109 kousalya INDIA POST PAYMENTS BANK LIMITED(508528)
290 BAIHAR MP-38-007-008-001/7278-A
(KOYALIKHAPA) 		1738007000NRG24110620230527823 12/06/2023 premsingh dhurwey 1738007WL020767 premsingh dhurwey 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 364678109 premsinghdhurwey STATE BANK OF INDIA(508548)
291 BAIHAR MP-38-007-008-001/7337
(KOYALIKHAPA) 		1738007000NRG24110620230527828 12/06/2023 shanti 1738007WL020767 shanti 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 364678109 shanti NARMADA JHABUA GRAMIN BANK(508515)
292 BAIHAR MP-38-007-008-001/7347-A
(KOYALIKHAPA) 		1738007000NRG24110620230527829 12/06/2023 umeshdas 1738007WL020767 umeshdas 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 364678109 umeshdas NARMADA JHABUA GRAMIN BANK(508515)
293 BAIHAR MP-38-007-016-003/463-A
(BHALAPURI) 		1738007000NRG24110620230528681 12/06/2023 jagat lal meravi 1738007WL020803 jagat lal meravi 00697 BKID0MG1303 3060 3060 Processed 15/06/2023 364678109 jagatlalmeravi STATE BANK OF INDIA(508548)
294 BAIHAR MP-38-007-048-002/24004
(JAITPURI (F)) 		1738007000NRG24110620230529819 12/06/2023 FOOLSINGH UIKEY 1738007WL020854 FOOLSINGH UIKEY 00697 BKID0MG1303 2652 2652 Processed 15/06/2023 364678109 FOOLSINGHUIKEY NARMADA JHABUA GRAMIN BANK(508515)
295 BAIHAR MP-38-007-048-002/24004
(JAITPURI (F)) 		1738007000NRG24110620230529820 12/06/2023 KUSHALA BAI 1738007WL020854 KUSHALA BAI 00697 BKID0MG1303 2652 2652 Processed 15/06/2023 364678109 KUSHALABAI NARMADA JHABUA GRAMIN BANK(508515)
296 BAIHAR MP-38-007-048-002/25033
(JAITPURI (F)) 		1738007000NRG24110620230529821 12/06/2023 kahar singh meravi 1738007WL020854 kahar singh meravi 00697 BKID0MG1303 2652 2652 Processed 15/06/2023 364678109 kaharsinghmeravi NARMADA JHABUA GRAMIN BANK(508515)
297 BAIHAR MP-38-007-048-002/25038
(JAITPURI (F)) 		1738007000NRG24110620230529823 12/06/2023 DHIRSINGH 1738007WL020854 DHIRSINGH 00697 BKID0MG1303 2652 2652 Processed 15/06/2023 364678109 DHIRSINGH NARMADA JHABUA GRAMIN BANK(508515)
298 BAIHAR MP-38-007-048-002/2511
(JAITPURI (F)) 		1738007000NRG24110620230529825 12/06/2023 BASANTA BAI 1738007WL020854 BASANTA BAI 00697 BKID0MG1303 2652 2652 Processed 15/06/2023 364678109 BASANTABAI NARMADA JHABUA GRAMIN BANK(508515)
299 BAIHAR MP-38-007-048-002/2513
(JAITPURI (F)) 		1738007000NRG24110620230529827 12/06/2023 santram 1738007WL020854 santram 00697 BKID0MG1303 2652 2652 Processed 15/06/2023 364678109 santram NARMADA JHABUA GRAMIN BANK(508515)
300 BAIHAR MP-38-007-048-002/2514
(JAITPURI (F)) 		1738007000NRG24110620230529828 12/06/2023 birsingh 1738007WL020854 birsingh 00697 BKID0MG1303 2652 2652 Processed 15/06/2023 364678109 birsingh NARMADA JHABUA GRAMIN BANK(508515)
301 BAIHAR MP-38-007-048-002/2534
(JAITPURI (F)) 		1738007000NRG24110620230529830 12/06/2023 jamuna 1738007WL020854 jamuna 00697 BKID0MG1303 2652 2652 Processed 15/06/2023 364678109 jamuna NARMADA JHABUA GRAMIN BANK(508515)
302 BAIHAR MP-38-007-048-002/2535
(JAITPURI (F)) 		1738007000NRG24110620230529831 12/06/2023 gangabai 1738007WL020854 gangabai 00697 BKID0MG1303 2652 2652 Processed 15/06/2023 364678109 gangabai NARMADA JHABUA GRAMIN BANK(508515)
303 BAIHAR MP-38-007-048-002/2543
(JAITPURI (F)) 		1738007000NRG24110620230529834 12/06/2023 NAINSINGH 1738007WL020854 NAINSINGH 00697 BKID0MG1303 2652 2652 Processed 15/06/2023 364678109 NAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
304 BAIHAR MP-38-007-048-002/2545
(JAITPURI (F)) 		1738007000NRG24110620230529835 12/06/2023 budhsingh 1738007WL020854 budhsingh 00697 BKID0MG1303 2652 2652 Processed 15/06/2023 364678109 budhsingh NARMADA JHABUA GRAMIN BANK(508515)
305 BAIHAR MP-38-007-048-002/2559
(JAITPURI (F)) 		1738007000NRG24110620230529836 12/06/2023 SUMITRA SAIYAM 1738007WL020854 SUMITRA SAIYAM 00697 BKID0MG1303 2652 2652 Processed 15/06/2023 364678109 SUMITRASAIYAM NARMADA JHABUA GRAMIN BANK(508515)
306 BAIHAR MP-38-007-048-002/2560
(JAITPURI (F)) 		1738007000NRG24110620230529837 12/06/2023 guhra 1738007WL020854 guhra 00697 BKID0MG1303 2652 2652 Processed 15/06/2023 364678109 guhra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
307 BAIHAR MP-38-007-048-002/2560-A
(JAITPURI (F)) 		1738007000NRG24110620230529838 12/06/2023 MANOJ KUMAR 1738007WL020854 MANOJ KUMAR 00697 BKID0MG1303 2652 2652 Processed 15/06/2023 364678109 MANOJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
308 BAIHAR MP-38-007-048-002/2567
(JAITPURI (F)) 		1738007000NRG24110620230529839 12/06/2023 anubha 1738007WL020854 anubha 00697 BKID0MG1303 1768 1768 Processed 15/06/2023 364678109 anubha NARMADA JHABUA GRAMIN BANK(508515)
309 BAIHAR MP-38-007-048-002/2583-A
(JAITPURI (F)) 		1738007000NRG24110620230529840 12/06/2023 maneswari 1738007WL020854 maneswari 00697 BKID0MG1303 2652 2652 Processed 15/06/2023 364678109 maneswari NARMADA JHABUA GRAMIN BANK(508515)
310 BAIHAR MP-38-007-048-002/2585-A
(JAITPURI (F)) 		1738007000NRG24110620230529841 12/06/2023 mansingh 1738007WL020854 mansingh 00697 BKID0MG1303 2652 2652 Processed 15/06/2023 364678109 mansingh FINO PAYMENTS BANK LTD(608001)
311 BAIHAR MP-38-007-048-002/2585-A
(JAITPURI (F)) 		1738007000NRG24110620230529842 12/06/2023 santa abi 1738007WL020854 santa abi 00697 BKID0MG1303 2652 2652 Processed 15/06/2023 364678109 santaabi NARMADA JHABUA GRAMIN BANK(508515)
312 BAIHAR MP-38-007-048-002/2586
(JAITPURI (F)) 		1738007000NRG24110620230529843 12/06/2023 meenabai 1738007WL020854 meenabai 00697 BKID0MG1303 2652 2652 Processed 15/06/2023 364678109 meenabai NARMADA JHABUA GRAMIN BANK(508515)
313 BAIHAR MP-38-007-048-002/2589-A
(JAITPURI (F)) 		1738007000NRG24110620230529845 12/06/2023 sukhdev 1738007WL020854 sukhdev 00697 BKID0MG1303 2652 2652 Processed 15/06/2023 364678109 sukhdev NARMADA JHABUA GRAMIN BANK(508515)
314 BAIHAR MP-38-007-048-002/2591
(JAITPURI (F)) 		1738007000NRG24110620230529846 12/06/2023 RATIYA 1738007WL020854 RATIYA 00697 BKID0MG1303 2652 2652 Processed 15/06/2023 364678109 RATIYA NARMADA JHABUA GRAMIN BANK(508515)
315 BAIHAR MP-38-007-048-002/2592
(JAITPURI (F)) 		1738007000NRG24110620230529847 12/06/2023 SERSINGH 1738007WL020854 SERSINGH 00697 BKID0MG1303 2652 2652 Processed 15/06/2023 364678109 SERSINGH NARMADA JHABUA GRAMIN BANK(508515)
316 BAIHAR MP-38-007-048-002/2604
(JAITPURI (F)) 		1738007000NRG24110620230529849 12/06/2023 JANKI BAI SANTU SINGH PARTE 1738007WL020854 JANKI BAI SANTU SINGH PARTE 00697 BKID0MG1303 2652 2652 Processed 15/06/2023 364678109 JANKIBAISANTUSINGHPARTE NARMADA JHABUA GRAMIN BANK(508515)
317 BAIHAR MP-38-007-048-002/2606
(JAITPURI (F)) 		1738007000NRG24110620230529852 12/06/2023 surtana 1738007WL020854 surtana 00697 BKID0MG1303 2431 2431 Processed 15/06/2023 364678109 surtana NARMADA JHABUA GRAMIN BANK(508515)
318 BAIHAR MP-38-007-048-002/2606-A
(JAITPURI (F)) 		1738007000NRG24110620230529853 12/06/2023 prmila 1738007WL020854 prmila 00697 BKID0MG1303 2652 2652 Processed 15/06/2023 364678109 prmila NARMADA JHABUA GRAMIN BANK(508515)
319 BAIHAR MP-38-007-048-002/26065
(JAITPURI (F)) 		1738007000NRG24110620230529855 12/06/2023 ANITA 1738007WL020854 ANITA 00697 BKID0MG1303 2652 2652 Processed 15/06/2023 364678109 ANITA NARMADA JHABUA GRAMIN BANK(508515)
320 BAIHAR MP-38-007-048-002/26065
(JAITPURI (F)) 		1738007000NRG24110620230529854 12/06/2023 VIMLA BAI 1738007WL020854 VIMLA BAI 00697 BKID0MG1303 2652 2652 Processed 15/06/2023 364678109 VIMLABAI NARMADA JHABUA GRAMIN BANK(508515)
321 BAIHAR MP-38-007-048-002/2607-C
(JAITPURI (F)) 		1738007000NRG24110620230529856 12/06/2023 NAINLATA 1738007WL020854 NAINLATA 00697 BKID0MG1303 2652 2652 Processed 15/06/2023 364678109 NAINLATA NARMADA JHABUA GRAMIN BANK(508515)
322 BAIHAR MP-38-007-048-002/2609
(JAITPURI (F)) 		1738007000NRG24110620230529857 12/06/2023 ngarchi 1738007WL020854 ngarchi 00697 BKID0MG1303 2652 2652 Processed 15/06/2023 364678109 ngarchi NARMADA JHABUA GRAMIN BANK(508515)
323 BAIHAR MP-38-007-048-002/2609-A
(JAITPURI (F)) 		1738007000NRG24110620230529859 12/06/2023 Devki Bai Kushre 1738007WL020854 Devki Bai Kushre 00697 BKID0MG1303 2652 2652 Processed 15/06/2023 364678109 DevkiBaiKushre NARMADA JHABUA GRAMIN BANK(508515)
324 BAIHAR MP-38-007-048-002/2609-A
(JAITPURI (F)) 		1738007000NRG24110620230529858 12/06/2023 ENDAR 1738007WL020854 ENDAR 00697 BKID0MG1303 2652 2652 Processed 15/06/2023 364678109 ENDAR NARMADA JHABUA GRAMIN BANK(508515)
325 BAIHAR MP-38-007-048-002/2621
(JAITPURI (F)) 		1738007000NRG24110620230529862 12/06/2023 PRBHU 1738007WL020854 PRBHU 00697 BKID0MG1303 2652 2652 Processed 15/06/2023 364678109 PRBHU NARMADA JHABUA GRAMIN BANK(508515)
326 BAIHAR MP-38-007-048-002/2621-A
(JAITPURI (F)) 		1738007000NRG24110620230529863 12/06/2023 PRMILA 1738007WL020854 PRMILA 00697 BKID0MG1303 2652 2652 Processed 15/06/2023 364678109 PRMILA NARMADA JHABUA GRAMIN BANK(508515)
327 BAIHAR MP-38-007-048-002/2631
(JAITPURI (F)) 		1738007000NRG24110620230529864 12/06/2023 narayan 1738007WL020854 narayan 00697 BKID0MG1303 2652 2652 Processed 15/06/2023 364678109 narayan NARMADA JHABUA GRAMIN BANK(508515)
328 BAIHAR MP-38-007-048-002/2632
(JAITPURI (F)) 		1738007000NRG24110620230529866 12/06/2023 santlal meravi 1738007WL020854 santlal meravi 00697 BKID0MG1303 2652 2652 Processed 15/06/2023 364678109 santlalmeravi STATE BANK OF INDIA(508548)
329 BAIHAR MP-38-007-048-002/2634
(JAITPURI (F)) 		1738007000NRG24110620230529867 12/06/2023 pawan singh 1738007WL020854 pawan singh 00697 BKID0MG1303 2652 2652 Processed 15/06/2023 364678109 pawansingh NARMADA JHABUA GRAMIN BANK(508515)
330 BAIHAR MP-38-007-048-002/2640
(JAITPURI (F)) 		1738007000NRG24110620230529869 12/06/2023 ramkali 1738007WL020854 ramkali 00697 BKID0MG1303 2652 2652 Processed 15/06/2023 364678109 ramkali NARMADA JHABUA GRAMIN BANK(508515)
331 BAIHAR MP-38-007-048-002/2641
(JAITPURI (F)) 		1738007000NRG24110620230529871 12/06/2023 dyal 1738007WL020854 dyal 00697 BKID0MG1303 2652 2652 Processed 15/06/2023 364678109 dyal NARMADA JHABUA GRAMIN BANK(508515)
332 BAIHAR MP-38-007-048-002/2641
(JAITPURI (F)) 		1738007000NRG24110620230529872 12/06/2023 kanhaiya 1738007WL020854 kanhaiya 00697 BKID0MG1303 2652 2652 Processed 15/06/2023 364678109 kanhaiya NARMADA JHABUA GRAMIN BANK(508515)
333 BAIHAR MP-38-007-048-002/2641-B
(JAITPURI (F)) 		1738007000NRG24110620230529874 12/06/2023 SUNITA 1738007WL020854 SUNITA 00697 BKID0MG1303 663 663 Processed 15/06/2023 364678109 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
334 BAIHAR MP-38-007-048-002/2642
(JAITPURI (F)) 		1738007000NRG24110620230529875 12/06/2023 SUNDAR LAL 1738007WL020854 SUNDAR LAL 00697 BKID0MG1303 663 663 Processed 15/06/2023 364678109 SUNDARLAL NARMADA JHABUA GRAMIN BANK(508515)
335 BAIHAR MP-38-007-048-002/2660
(JAITPURI (F)) 		1738007000NRG24110620230529876 12/06/2023 devilal 1738007WL020854 devilal 00697 BKID0MG1303 663 663 Processed 15/06/2023 364678109 devilal NARMADA JHABUA GRAMIN BANK(508515)
336 BAIHAR MP-38-007-048-002/2664
(JAITPURI (F)) 		1738007000NRG24110620230529879 12/06/2023 surtana 1738007WL020854 surtana 00697 BKID0MG1303 2652 2652 Processed 15/06/2023 364678109 surtana NARMADA JHABUA GRAMIN BANK(508515)
337 BAIHAR MP-38-007-048-002/2664
(JAITPURI (F)) 		1738007000NRG24110620230529878 12/06/2023 susila 1738007WL020854 susila 00697 BKID0MG1303 2652 2652 Processed 15/06/2023 364678109 susila NARMADA JHABUA GRAMIN BANK(508515)
338 BAIHAR MP-38-007-048-002/2665-A
(JAITPURI (F)) 		1738007000NRG24110620230529880 12/06/2023 chensingh 1738007WL020854 chensingh 00697 BKID0MG1303 2652 2652 Processed 15/06/2023 364678109 chensingh NARMADA JHABUA GRAMIN BANK(508515)
339 BAIHAR MP-38-007-048-002/2665-B
(JAITPURI (F)) 		1738007000NRG24110620230529881 12/06/2023 CHETAN 1738007WL020854 CHETAN 00697 BKID0MG1303 2652 2652 Processed 15/06/2023 364678109 CHETAN NARMADA JHABUA GRAMIN BANK(508515)
340 BAIHAR MP-38-007-048-002/2670-A
(JAITPURI (F)) 		1738007000NRG24110620230529884 12/06/2023 dinesh 1738007WL020854 dinesh 00697 BKID0MG1303 663 663 Processed 15/06/2023 364678109 dinesh STATE BANK OF INDIA(508548)
341 BAIHAR MP-38-007-048-002/2670-A
(JAITPURI (F)) 		1738007000NRG24110620230529883 12/06/2023 RAJESH 1738007WL020854 RAJESH 00697 BKID0MG1303 663 663 Processed 15/06/2023 364678109 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
342 BAIHAR MP-38-007-048-002/2671-A
(JAITPURI (F)) 		1738007000NRG24110620230529886 12/06/2023 BAISAKHU 1738007WL020854 BAISAKHU 00697 BKID0MG1303 2652 2652 Processed 15/06/2023 364678109 BAISAKHU NARMADA JHABUA GRAMIN BANK(508515)
343 BAIHAR MP-38-007-048-002/2676-A
(JAITPURI (F)) 		1738007000NRG24110620230529887 12/06/2023 VIJAYKUMAR 1738007WL020854 VIJAYKUMAR 00697 BKID0MG1303 663 663 Processed 15/06/2023 364678109 VIJAYKUMAR NARMADA JHABUA GRAMIN BANK(508515)
344 BAIHAR MP-38-007-048-002/2679
(JAITPURI (F)) 		1738007000NRG24110620230529888 12/06/2023 ysoda 1738007WL020854 ysoda 00697 BKID0MG1303 2652 2652 Processed 15/06/2023 364678109 ysoda NARMADA JHABUA GRAMIN BANK(508515)
345 BAIHAR MP-38-007-048-002/5572
(JAITPURI (F)) 		1738007000NRG24110620230529889 12/06/2023 dhupsingh 1738007WL020854 dhupsingh 00697 BKID0MG1303 2652 2652 Processed 15/06/2023 364678109 dhupsingh NARMADA JHABUA GRAMIN BANK(508515)
346 BAIHAR MP-38-007-048-004/2380
(JAITPURI (F)) 		1738007000NRG24110620230526414 12/06/2023 SUKVARO 1738007WL020737 SUKVARO 00697 BKID0MG1303 2652 2652 Processed 15/06/2023 364678109 SUKVARO NARMADA JHABUA GRAMIN BANK(508515)
347 BAIHAR MP-38-007-048-004/2415-A
(JAITPURI (F)) 		1738007000NRG24110620230526417 12/06/2023 GANPATDAS 1738007WL020737 GANPATDAS 00697 BKID0MG1303 2652 2652 Processed 15/06/2023 364678109 GANPATDAS NARMADA JHABUA GRAMIN BANK(508515)
348 BAIHAR MP-38-007-048-004/2454
(JAITPURI (F)) 		1738007000NRG24110620230526420 12/06/2023 JHANAK 1738007WL020737 JHANAK 00697 BKID0MG1303 2652 2652 Processed 15/06/2023 364678109 JHANAK NARMADA JHABUA GRAMIN BANK(508515)
349 BAIHAR MP-38-007-048-004/2454
(JAITPURI (F)) 		1738007000NRG24110620230526422 12/06/2023 SURTANABAI 1738007WL020737 SURTANABAI 00697 BKID0MG1303 2652 2652 Processed 15/06/2023 364678109 SURTANABAI NARMADA JHABUA GRAMIN BANK(508515)
350 BAIHAR MP-38-007-048-004/2454
(JAITPURI (F)) 		1738007000NRG24110620230526421 12/06/2023 teksingh 1738007WL020737 teksingh 00697 BKID0MG1303 2652 2652 Processed 15/06/2023 364678109 teksingh INDIA POST PAYMENTS BANK LIMITED(508528)
351 BAIHAR MP-38-007-048-004/2469
(JAITPURI (F)) 		1738007000NRG24110620230526423 12/06/2023 ramcharan 1738007WL020737 ramcharan 00697 BKID0MG1303 2652 2652 Processed 15/06/2023 364678109 ramcharan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 151793 151793
352 BAIHAR MP-38-007-008-001/7299
(KOYALIKHAPA) 		1738007000NRG24110620230527826 12/06/2023 Govindram 1738007WL020767 Govindram 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364678109 Govindram NARMADA JHABUA GRAMIN BANK(508515)
353 BAIHAR MP-38-007-008-001/7299
(KOYALIKHAPA) 		1738007000NRG24110620230527827 12/06/2023 Urmila 1738007WL020767 Urmila 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364678109 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 680204 680204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_120623APB_FTO_84636 Bank of Baroda BARB0BALBHO Balaghat 1326
2 BAIHAR MP1738007_120623APB_FTO_84636 Canara Bank CNRB0017713 Ukwa 1326
3 BAIHAR MP1738007_120623APB_FTO_84636 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 148954
4 BAIHAR MP1738007_120623APB_FTO_84636 State Bank of India SBIN0000318 BALAGHAT 1326
5 BAIHAR MP1738007_120623APB_FTO_84636 State Bank of India SBIN0001168 Baihar 12597
6 BAIHAR MP1738007_120623APB_FTO_84636 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 313157
7 BAIHAR MP1738007_120623APB_FTO_84636 State Bank of India SBIN0003506 MOHGAON 5304
8 BAIHAR MP1738007_120623APB_FTO_84636 State Bank of India SBIN0004510 MALANJKHAND 10608
9 BAIHAR MP1738007_120623APB_FTO_84636 State Bank of India SBIN0013652 Bichhiya Ryt 663
10 BAIHAR MP1738007_120623APB_FTO_84636 Union Bank of India UBIN0543292 BIRSA 4641
11 BAIHAR MP1738007_120623APB_FTO_84636 IDFC Bank IDFB0041102 IDFC BANK LIMITED 3094
12 BAIHAR MP1738007_120623APB_FTO_84636 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
13 BAIHAR MP1738007_120623APB_FTO_84636 Fino Payments Bank Ltd FINO0001446 MP RO 19448
14 BAIHAR MP1738007_120623APB_FTO_84636 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 151793
15 BAIHAR MP1738007_120623APB_FTO_84636 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 2652

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