Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:23:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_150623APB_FTO_92471
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-38-007-002-002/2555
(LUD) 		1738007002NRG24150620230570346 15/06/2023 Sampat 1738007002WL022005 Sampat 00078 CNRB0017713 1326 1326 Processed 21/06/2023 450040615 Sampat CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 BAIHAR MP-38-007-018-001/1087-A
(KUKARRA) 		1738007000NRG24150620230570966 15/06/2023 SUNIL 1738007WL022029 SUNIL 00089 CBIN0281997 1224 1224 Processed 21/06/2023 450040615 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
3 BAIHAR MP-38-007-024-001/3905
(AMGAON) 		1738007000NRG24150620230571303 15/06/2023 ashabai 1738007WL022041 ashabai 00089 CBIN0282041 1105 1105 Processed 21/06/2023 450040615 ashabai CENTRAL BANK OF INDIA(607115)
4 BAIHAR MP-38-007-024-001/3997-B
(AMGAON) 		1738007000NRG24150620230571268 15/06/2023 neeti 1738007WL022040 neeti 00089 CBIN0282041 1326 1326 Processed 21/06/2023 450040615 neeti CENTRAL BANK OF INDIA(607115)
5 BAIHAR MP-38-007-024-001/4011
(AMGAON) 		1738007000NRG24150620230571317 15/06/2023 ajjulal 1738007WL022041 ajjulal 00089 CBIN0282041 1105 1105 Processed 21/06/2023 450040615 ajjulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
6 BAIHAR MP-38-007-024-001/4011-A
(AMGAON) 		1738007000NRG24150620230571319 15/06/2023 sangita 1738007WL022041 sangita 00089 CBIN0282041 1105 1105 Processed 21/06/2023 450040615 sangita CENTRAL BANK OF INDIA(607115)
7 BAIHAR MP-38-007-032-001/7994
(MOWALA) 		1738007032NRG24140620230568192 15/06/2023 Satish Kushre 1738007032WL021941 Satish Kushre 00089 CBIN0282041 1326 1326 Processed 21/06/2023 450040615 SatishKushre INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
8 BAIHAR MP-38-007-019-002/225437
(PONDI (G)) 		1738007000NRG24140620230569856 15/06/2023 Jagan singh 1738007WL021989 Jagan singh 00089 CBIN0282086 1326 1326 Processed 21/06/2023 450040615 Jagansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
9 BAIHAR MP-38-007-002-001/9755
(LUD) 		1738007002NRG24150620230570326 15/06/2023 gaytre 1738007002WL022005 gaytre 00089 CBIN0282832 1326 1326 Processed 21/06/2023 450040615 gaytre FINO PAYMENTS BANK LTD(608001)
10 BAIHAR MP-38-007-002-002/2480
(LUD) 		1738007002NRG24150620230570328 15/06/2023 KOUSHILABAI 1738007002WL022005 KOUSHILABAI 00089 CBIN0282832 1326 1326 Processed 21/06/2023 450040615 KOUSHILABAI FINO PAYMENTS BANK LTD(608001)
11 BAIHAR MP-38-007-002-002/2504
(LUD) 		1738007002NRG24150620230570329 15/06/2023 DEVSINGH 1738007002WL022005 DEVSINGH 00089 CBIN0282832 1326 1326 Processed 21/06/2023 450040615 DEVSINGH STATE BANK OF INDIA(508548)
12 BAIHAR MP-38-007-002-002/2504
(LUD) 		1738007002NRG24150620230570330 15/06/2023 fulbati 1738007002WL022005 fulbati 00089 CBIN0282832 1326 1326 Processed 21/06/2023 450040615 fulbati CENTRAL BANK OF INDIA(607115)
13 BAIHAR MP-38-007-002-002/2504-A
(LUD) 		1738007002NRG24150620230570332 15/06/2023 LALITABAI 1738007002WL022005 LALITABAI 00089 CBIN0282832 1326 1326 Processed 21/06/2023 450040615 LALITABAI CENTRAL BANK OF INDIA(607115)
14 BAIHAR MP-38-007-002-002/2504-A
(LUD) 		1738007002NRG24150620230570331 15/06/2023 SADDUSINGH 1738007002WL022005 SADDUSINGH 00089 CBIN0282832 1326 1326 Processed 21/06/2023 450040615 SADDUSINGH CENTRAL BANK OF INDIA(607115)
15 BAIHAR MP-38-007-002-002/2509
(LUD) 		1738007002NRG24150620230570334 15/06/2023 BIRJLAL 1738007002WL022005 BIRJLAL 00089 CBIN0282832 1326 1326 Processed 21/06/2023 450040615 BIRJLAL CENTRAL BANK OF INDIA(607115)
16 BAIHAR MP-38-007-002-002/2509
(LUD) 		1738007002NRG24150620230570333 15/06/2023 Yashoda 1738007002WL022005 Yashoda 00089 CBIN0282832 1326 1326 Processed 21/06/2023 450040615 Yashoda CENTRAL BANK OF INDIA(607115)
17 BAIHAR MP-38-007-002-002/2520
(LUD) 		1738007002NRG24150620230570336 15/06/2023 CHAMANBAI 1738007002WL022005 CHAMANBAI 00089 CBIN0282832 1326 1326 Processed 21/06/2023 450040615 CHAMANBAI CENTRAL BANK OF INDIA(607115)
18 BAIHAR MP-38-007-002-002/2520
(LUD) 		1738007002NRG24150620230570335 15/06/2023 KALAM 1738007002WL022005 KALAM 00089 CBIN0282832 1326 1326 Processed 21/06/2023 450040615 KALAM CENTRAL BANK OF INDIA(607115)
19 BAIHAR MP-38-007-002-002/2541
(LUD) 		1738007002NRG24150620230570339 15/06/2023 sukhwanti 1738007002WL022005 sukhwanti 00089 CBIN0282832 1326 1326 Processed 21/06/2023 450040615 sukhwanti CENTRAL BANK OF INDIA(607115)
20 BAIHAR MP-38-007-002-002/2541
(LUD) 		1738007002NRG24150620230570338 15/06/2023 sunita 1738007002WL022005 sunita 00089 CBIN0282832 1326 1326 Processed 21/06/2023 450040615 sunita CENTRAL BANK OF INDIA(607115)
21 BAIHAR MP-38-007-002-002/2541
(LUD) 		1738007002NRG24150620230570340 15/06/2023 suraj 1738007002WL022005 suraj 00089 CBIN0282832 1326 1326 Processed 21/06/2023 450040615 suraj CENTRAL BANK OF INDIA(607115)
22 BAIHAR MP-38-007-002-002/2549
(LUD) 		1738007002NRG24150620230570341 15/06/2023 vimla 1738007002WL022005 vimla 00089 CBIN0282832 1326 1326 Processed 21/06/2023 450040615 vimla CENTRAL BANK OF INDIA(607115)
23 BAIHAR MP-38-007-002-002/2552
(LUD) 		1738007002NRG24150620230570344 15/06/2023 MAKHAN 1738007002WL022005 MAKHAN 00089 CBIN0282832 1326 1326 Processed 21/06/2023 450040615 MAKHAN CENTRAL BANK OF INDIA(607115)
24 BAIHAR MP-38-007-002-002/2562
(LUD) 		1738007002NRG24150620230570348 15/06/2023 Karishma 1738007002WL022005 Karishma 00089 CBIN0282832 1326 1326 Processed 21/06/2023 450040615 Karishma CENTRAL BANK OF INDIA(607115)
25 BAIHAR MP-38-007-002-002/2568
(LUD) 		1738007002NRG24150620230570349 15/06/2023 Ramkuwar 1738007002WL022005 Ramkuwar 00089 CBIN0282832 1326 1326 Processed 21/06/2023 450040615 Ramkuwar CENTRAL BANK OF INDIA(607115)
26 BAIHAR MP-38-007-002-002/2569
(LUD) 		1738007002NRG24150620230570350 15/06/2023 Jevantibai 1738007002WL022005 Jevantibai 00089 CBIN0282832 1326 1326 Processed 21/06/2023 450040615 Jevantibai CENTRAL BANK OF INDIA(607115)
27 BAIHAR MP-38-007-002-002/2572
(LUD) 		1738007002NRG24150620230570351 15/06/2023 Kalibai 1738007002WL022005 Kalibai 00089 CBIN0282832 1326 1326 Processed 21/06/2023 450040615 Kalibai CENTRAL BANK OF INDIA(607115)
28 BAIHAR MP-38-007-002-002/2572
(LUD) 		1738007002NRG24150620230570352 15/06/2023 Mukesh Tekam 1738007002WL022005 Mukesh Tekam 00089 CBIN0282832 1326 1326 Processed 21/06/2023 450040615 MukeshTekam FINO PAYMENTS BANK LTD(608001)
29 BAIHAR MP-38-007-002-002/2573
(LUD) 		1738007002NRG24150620230570353 15/06/2023 BALVANT 1738007002WL022005 BALVANT 00089 CBIN0282832 1326 1326 Processed 21/06/2023 450040615 BALVANT CENTRAL BANK OF INDIA(607115)
30 BAIHAR MP-38-007-002-002/2573
(LUD) 		1738007002NRG24150620230570354 15/06/2023 santoshi 1738007002WL022005 santoshi 00089 CBIN0282832 1326 1326 Processed 21/06/2023 450040615 santoshi CENTRAL BANK OF INDIA(607115)
31 BAIHAR MP-38-007-002-002/2590
(LUD) 		1738007002NRG24150620230570355 15/06/2023 Fuvanti 1738007002WL022005 Fuvanti 00089 CBIN0282832 1326 1326 Processed 21/06/2023 450040615 Fuvanti CENTRAL BANK OF INDIA(607115)
32 BAIHAR MP-38-007-002-002/2598
(LUD) 		1738007002NRG24150620230570358 15/06/2023 DHANENDRA RAJKUMAR TEKAM 1738007002WL022005 DHANENDRA RAJKUMAR TEKAM 00089 CBIN0282832 1326 1326 Processed 21/06/2023 450040615 DHANENDRARAJKUMARTEKAM FINO PAYMENTS BANK LTD(608001)
33 BAIHAR MP-38-007-002-002/2598
(LUD) 		1738007002NRG24150620230570357 15/06/2023 LALITA BAI 1738007002WL022005 LALITA BAI 00089 CBIN0282832 1326 1326 Processed 21/06/2023 450040615 LALITABAI CENTRAL BANK OF INDIA(607115)
34 BAIHAR MP-38-007-002-002/2601
(LUD) 		1738007002NRG24150620230570359 15/06/2023 Dashvant 1738007002WL022005 Dashvant 00089 CBIN0282832 1326 1326 Processed 21/06/2023 450040615 Dashvant CENTRAL BANK OF INDIA(607115)
35 BAIHAR MP-38-007-002-002/2601
(LUD) 		1738007002NRG24150620230570360 15/06/2023 shanti 1738007002WL022005 shanti 00089 CBIN0282832 1326 1326 Processed 21/06/2023 450040615 shanti CENTRAL BANK OF INDIA(607115)
36 BAIHAR MP-38-007-002-002/2602
(LUD) 		1738007002NRG24150620230570362 15/06/2023 KAMALSINGH 1738007002WL022005 KAMALSINGH 00089 CBIN0282832 1326 1326 Processed 21/06/2023 450040615 KAMALSINGH CENTRAL BANK OF INDIA(607115)
37 BAIHAR MP-38-007-002-002/2602
(LUD) 		1738007002NRG24150620230570361 15/06/2023 Triveni 1738007002WL022005 Triveni 00089 CBIN0282832 1326 1326 Processed 21/06/2023 450040615 Triveni CENTRAL BANK OF INDIA(607115)
38 BAIHAR MP-38-007-002-002/2623
(LUD) 		1738007002NRG24150620230570363 15/06/2023 Mamta 1738007002WL022005 Mamta 00089 CBIN0282832 1326 1326 Processed 21/06/2023 450040615 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
39 BAIHAR MP-38-007-002-003/292
(LUD) 		1738007002NRG24150620230570364 15/06/2023 Kirshna 1738007002WL022005 Kirshna 00089 CBIN0282832 1326 1326 Processed 21/06/2023 450040615 Kirshna NARMADA JHABUA GRAMIN BANK(508515)
40 BAIHAR MP-38-007-002-003/292
(LUD) 		1738007002NRG24150620230570365 15/06/2023 Rajendra 1738007002WL022005 Rajendra 00089 CBIN0282832 1326 1326 Processed 21/06/2023 450040615 Rajendra CENTRAL BANK OF INDIA(607115)
SubTotal 42432 42432
41 BAIHAR MP-38-007-024-001/4060-A
(AMGAON) 		1738007000NRG24150620230571323 15/06/2023 Dharmedra 1738007WL022041 Dharmedra 00165 IBKL0001552 1105 1105 Processed 21/06/2023 450040615 Dharmedra STATE BANK OF INDIA(508548)
SubTotal 1105 1105
42 BAIHAR MP-38-007-002-001/9755-A
(LUD) 		1738007002NRG24150620230570327 15/06/2023 Deepak Dhurwey 1738007002WL022005 Deepak Dhurwey 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 DeepakDhurwey STATE BANK OF INDIA(508548)
43 BAIHAR MP-38-007-002-002/2535
(LUD) 		1738007002NRG24150620230570337 15/06/2023 gurbatti 1738007002WL022005 gurbatti 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 gurbatti GENERAL POST OFFICE(607245)
44 BAIHAR MP-38-007-002-002/2551
(LUD) 		1738007002NRG24150620230570342 15/06/2023 Trilok 1738007002WL022005 Trilok 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 Trilok STATE BANK OF INDIA(508548)
45 BAIHAR MP-38-007-002-002/2552
(LUD) 		1738007002NRG24150620230570343 15/06/2023 sukobai 1738007002WL022005 sukobai 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 sukobai INDIA POST PAYMENTS BANK LIMITED(508528)
46 BAIHAR MP-38-007-002-002/2555
(LUD) 		1738007002NRG24150620230570347 15/06/2023 Chotibai 1738007002WL022005 Chotibai 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 Chotibai STATE BANK OF INDIA(508548)
47 BAIHAR MP-38-007-018-001/1197
(KUKARRA) 		1738007000NRG24150620230570990 15/06/2023 MADHU TANDIYA 1738007WL022029 MADHU TANDIYA 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 MADHUTANDIYA STATE BANK OF INDIA(508548)
48 BAIHAR MP-38-007-018-001/4068
(KUKARRA) 		1738007000NRG24150620230571036 15/06/2023 JAMBATI 1738007WL022029 JAMBATI 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 JAMBATI STATE BANK OF INDIA(508548)
49 BAIHAR MP-38-007-018-001/4425
(KUKARRA) 		1738007000NRG24150620230571039 15/06/2023 BHAGARTI 1738007WL022029 BHAGARTI 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 BHAGARTI INDIA POST PAYMENTS BANK LIMITED(508528)
50 BAIHAR MP-38-007-018-001/4480
(KUKARRA) 		1738007000NRG24150620230571043 15/06/2023 RAMKALI 1738007WL022029 RAMKALI 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
51 BAIHAR MP-38-007-018-001/4480
(KUKARRA) 		1738007000NRG24150620230571042 15/06/2023 URENDRA 1738007WL022029 URENDRA 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 URENDRA STATE BANK OF INDIA(508548)
52 BAIHAR MP-38-007-019-002/10358
(PONDI (G)) 		1738007000NRG24140620230569794 15/06/2023 satiya 1738007WL021989 satiya 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040615 satiya NARMADA JHABUA GRAMIN BANK(508515)
53 BAIHAR MP-38-007-019-002/10364
(PONDI (G)) 		1738007000NRG24140620230569795 15/06/2023 SAMMESINGH 1738007WL021989 SAMMESINGH 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040615 SAMMESINGH STATE BANK OF INDIA(508548)
54 BAIHAR MP-38-007-019-002/10376-A
(PONDI (G)) 		1738007000NRG24140620230569802 15/06/2023 Yamini Markam 1738007WL021989 Yamini Markam 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040615 YaminiMarkam STATE BANK OF INDIA(508548)
55 BAIHAR MP-38-007-019-002/2154
(PONDI (G)) 		1738007000NRG24140620230569803 15/06/2023 ROHIT LAL 1738007WL021989 ROHIT LAL 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040615 ROHITLAL FINO PAYMENTS BANK LTD(608001)
56 BAIHAR MP-38-007-019-002/2166
(PONDI (G)) 		1738007000NRG24140620230569807 15/06/2023 Rajkumari 1738007WL021989 Rajkumari 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040615 Rajkumari STATE BANK OF INDIA(508548)
57 BAIHAR MP-38-007-019-002/2167
(PONDI (G)) 		1738007000NRG24140620230569808 15/06/2023 Urmila Meravi 1738007WL021989 Urmila Meravi 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040615 UrmilaMeravi FINO PAYMENTS BANK LTD(608001)
58 BAIHAR MP-38-007-019-002/2172
(PONDI (G)) 		1738007000NRG24140620230569810 15/06/2023 amrotin 1738007WL021989 amrotin 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 amrotin STATE BANK OF INDIA(508548)
59 BAIHAR MP-38-007-019-002/2175
(PONDI (G)) 		1738007000NRG24140620230569811 15/06/2023 Prembati meravi 1738007WL021989 Prembati meravi 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040615 Prembatimeravi FINO PAYMENTS BANK LTD(608001)
60 BAIHAR MP-38-007-019-002/2182
(PONDI (G)) 		1738007000NRG24140620230569814 15/06/2023 Kattanbai 1738007WL021989 Kattanbai 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 Kattanbai STATE BANK OF INDIA(508548)
61 BAIHAR MP-38-007-019-002/2186-A
(PONDI (G)) 		1738007000NRG24140620230569816 15/06/2023 amrsingh 1738007WL021989 amrsingh 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040615 amrsingh FINO PAYMENTS BANK LTD(608001)
62 BAIHAR MP-38-007-019-002/2194-A
(PONDI (G)) 		1738007000NRG24140620230569819 15/06/2023 chain singh 1738007WL021989 chain singh 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040615 chainsingh STATE BANK OF INDIA(508548)
63 BAIHAR MP-38-007-019-002/2212
(PONDI (G)) 		1738007000NRG24140620230569828 15/06/2023 RANU SINDHRAM 1738007WL021989 RANU SINDHRAM 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 RANUSINDHRAM STATE BANK OF INDIA(508548)
64 BAIHAR MP-38-007-019-002/2219
(PONDI (G)) 		1738007000NRG24140620230569833 15/06/2023 tihro 1738007WL021989 tihro 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 tihro FINO PAYMENTS BANK LTD(608001)
65 BAIHAR MP-38-007-019-002/2228
(PONDI (G)) 		1738007000NRG24140620230569841 15/06/2023 Amrbati bai 1738007WL021989 Amrbati bai 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 Amrbatibai FINO PAYMENTS BANK LTD(608001)
66 BAIHAR MP-38-007-019-002/2233
(PONDI (G)) 		1738007000NRG24140620230569845 15/06/2023 suman 1738007WL021989 suman 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040615 suman STATE BANK OF INDIA(508548)
67 BAIHAR MP-38-007-019-002/2253
(PONDI (G)) 		1738007000NRG24140620230569854 15/06/2023 kishor 1738007WL021989 kishor 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 kishor FINO PAYMENTS BANK LTD(608001)
68 BAIHAR MP-38-007-019-002/22530-A
(PONDI (G)) 		1738007000NRG24140620230569855 15/06/2023 Ganga bai 1738007WL021989 Ganga bai 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040615 Gangabai STATE BANK OF INDIA(508548)
69 BAIHAR MP-38-007-019-002/2255-A
(PONDI (G)) 		1738007000NRG24140620230569858 15/06/2023 chandrabati 1738007WL021989 chandrabati 00415 SBIN0001168 884 884 Processed 21/06/2023 450040615 chandrabati STATE BANK OF INDIA(508548)
70 BAIHAR MP-38-007-019-002/2255-B
(PONDI (G)) 		1738007000NRG24140620230569859 15/06/2023 Sanmat bai 1738007WL021989 Sanmat bai 00415 SBIN0001168 884 884 Processed 21/06/2023 450040615 Sanmatbai STATE BANK OF INDIA(508548)
71 BAIHAR MP-38-007-019-002/2257
(PONDI (G)) 		1738007000NRG24140620230569860 15/06/2023 Samel 1738007WL021989 Samel 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040615 Samel STATE BANK OF INDIA(508548)
72 BAIHAR MP-38-007-019-002/2272-A
(PONDI (G)) 		1738007000NRG24140620230569867 15/06/2023 JANKI BAI 1738007WL021989 JANKI BAI 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 JANKIBAI FINO PAYMENTS BANK LTD(608001)
73 BAIHAR MP-38-007-019-002/2272-A
(PONDI (G)) 		1738007000NRG24140620230569868 15/06/2023 phundari markam 1738007WL021989 phundari markam 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 phundarimarkam FINO PAYMENTS BANK LTD(608001)
74 BAIHAR MP-38-007-019-002/2272-A
(PONDI (G)) 		1738007000NRG24140620230569866 15/06/2023 RUPSINGH 1738007WL021989 RUPSINGH 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 RUPSINGH FINO PAYMENTS BANK LTD(608001)
75 BAIHAR MP-38-007-019-002/2272-D
(PONDI (G)) 		1738007000NRG24140620230569870 15/06/2023 Bartu singh 1738007WL021989 Bartu singh 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 Bartusingh STATE BANK OF INDIA(508548)
76 BAIHAR MP-38-007-019-002/2272-D
(PONDI (G)) 		1738007000NRG24140620230569869 15/06/2023 Ruplal Markam 1738007WL021989 Ruplal Markam 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 RuplalMarkam STATE BANK OF INDIA(508548)
77 BAIHAR MP-38-007-019-002/2277
(PONDI (G)) 		1738007000NRG24140620230569875 15/06/2023 HIROBAI 1738007WL021989 HIROBAI 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 HIROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 BAIHAR MP-38-007-019-002/2277
(PONDI (G)) 		1738007000NRG24140620230569876 15/06/2023 NEHRUSINGH 1738007WL021989 NEHRUSINGH 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040615 NEHRUSINGH STATE BANK OF INDIA(508548)
79 BAIHAR MP-38-007-024-001/3838
(AMGAON) 		1738007000NRG24150620230571253 15/06/2023 suniya bai 1738007WL022040 suniya bai 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 suniyabai STATE BANK OF INDIA(508548)
80 BAIHAR MP-38-007-024-001/3853
(AMGAON) 		1738007000NRG24150620230571255 15/06/2023 Ganga bai 1738007WL022040 Ganga bai 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 Gangabai STATE BANK OF INDIA(508548)
81 BAIHAR MP-38-007-024-001/3871
(AMGAON) 		1738007000NRG24150620230571300 15/06/2023 ramdayal 1738007WL022041 ramdayal 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040615 ramdayal STATE BANK OF INDIA(508548)
82 BAIHAR MP-38-007-024-001/3874
(AMGAON) 		1738007000NRG24150620230571256 15/06/2023 Ajab Uikey 1738007WL022040 Ajab Uikey 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 AjabUikey STATE BANK OF INDIA(508548)
83 BAIHAR MP-38-007-024-001/3874
(AMGAON) 		1738007000NRG24150620230571257 15/06/2023 Sarvanti Uikey 1738007WL022040 Sarvanti Uikey 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 SarvantiUikey STATE BANK OF INDIA(508548)
84 BAIHAR MP-38-007-024-001/3874
(AMGAON) 		1738007000NRG24150620230571301 15/06/2023 tushar 1738007WL022041 tushar 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040615 tushar STATE BANK OF INDIA(508548)
85 BAIHAR MP-38-007-024-001/3904
(AMGAON) 		1738007000NRG24150620230571302 15/06/2023 Rvishankar 1738007WL022041 Rvishankar 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040615 Rvishankar STATE BANK OF INDIA(508548)
86 BAIHAR MP-38-007-024-001/3907
(AMGAON) 		1738007000NRG24150620230571259 15/06/2023 durgeshwari 1738007WL022040 durgeshwari 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 durgeshwari STATE BANK OF INDIA(508548)
87 BAIHAR MP-38-007-024-001/3931
(AMGAON) 		1738007000NRG24150620230571260 15/06/2023 LIKHANTI 1738007WL022040 LIKHANTI 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 LIKHANTI STATE BANK OF INDIA(508548)
88 BAIHAR MP-38-007-024-001/3931
(AMGAON) 		1738007000NRG24150620230571262 15/06/2023 radhika 1738007WL022040 radhika 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 radhika STATE BANK OF INDIA(508548)
89 BAIHAR MP-38-007-024-001/3931
(AMGAON) 		1738007000NRG24150620230571261 15/06/2023 VIJAY PACHESWAR 1738007WL022040 VIJAY PACHESWAR 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 VIJAYPACHESWAR STATE BANK OF INDIA(508548)
90 BAIHAR MP-38-007-024-001/3937
(AMGAON) 		1738007000NRG24150620230571264 15/06/2023 CHANDRAKALA 1738007WL022040 CHANDRAKALA 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 CHANDRAKALA STATE BANK OF INDIA(508548)
91 BAIHAR MP-38-007-024-001/3937
(AMGAON) 		1738007000NRG24150620230571263 15/06/2023 nemichand 1738007WL022040 nemichand 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 nemichand STATE BANK OF INDIA(508548)
92 BAIHAR MP-38-007-024-001/3942
(AMGAON) 		1738007000NRG24150620230571266 15/06/2023 nepal 1738007WL022040 nepal 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 nepal STATE BANK OF INDIA(508548)
93 BAIHAR MP-38-007-024-001/3942
(AMGAON) 		1738007000NRG24150620230571265 15/06/2023 sakun 1738007WL022040 sakun 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 sakun STATE BANK OF INDIA(508548)
94 BAIHAR MP-38-007-024-001/3944
(AMGAON) 		1738007000NRG24150620230571304 15/06/2023 basanti bai 1738007WL022041 basanti bai 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040615 basantibai STATE BANK OF INDIA(508548)
95 BAIHAR MP-38-007-024-001/3947
(AMGAON) 		1738007000NRG24150620230571305 15/06/2023 sanjulal 1738007WL022041 sanjulal 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040615 sanjulal STATE BANK OF INDIA(508548)
96 BAIHAR MP-38-007-024-001/3958-B
(AMGAON) 		1738007000NRG24150620230571307 15/06/2023 sevkali 1738007WL022041 sevkali 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040615 sevkali STATE BANK OF INDIA(508548)
97 BAIHAR MP-38-007-024-001/3958-C
(AMGAON) 		1738007000NRG24150620230571308 15/06/2023 ankul 1738007WL022041 ankul 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040615 ankul STATE BANK OF INDIA(508548)
98 BAIHAR MP-38-007-024-001/3981-A
(AMGAON) 		1738007000NRG24150620230571309 15/06/2023 BUDHRAM KHARE 1738007WL022041 BUDHRAM KHARE 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040615 BUDHRAMKHARE CENTRAL BANK OF INDIA(607115)
99 BAIHAR MP-38-007-024-001/3986
(AMGAON) 		1738007000NRG24150620230571310 15/06/2023 virendra 1738007WL022041 virendra 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040615 virendra STATE BANK OF INDIA(508548)
100 BAIHAR MP-38-007-024-001/3997
(AMGAON) 		1738007000NRG24150620230571267 15/06/2023 himanshu 1738007WL022040 himanshu 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 himanshu STATE BANK OF INDIA(508548)
101 BAIHAR MP-38-007-024-001/3999
(AMGAON) 		1738007000NRG24150620230571313 15/06/2023 uma 1738007WL022041 uma 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040615 uma STATE BANK OF INDIA(508548)
102 BAIHAR MP-38-007-024-001/4000
(AMGAON) 		1738007000NRG24150620230571314 15/06/2023 roshni 1738007WL022041 roshni 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040615 roshni STATE BANK OF INDIA(508548)
103 BAIHAR MP-38-007-024-001/4002
(AMGAON) 		1738007000NRG24150620230571315 15/06/2023 mahesh 1738007WL022041 mahesh 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040615 mahesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
104 BAIHAR MP-38-007-024-001/4006
(AMGAON) 		1738007000NRG24150620230571316 15/06/2023 subhadra 1738007WL022041 subhadra 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040615 subhadra STATE BANK OF INDIA(508548)
105 BAIHAR MP-38-007-024-001/4011
(AMGAON) 		1738007000NRG24150620230571318 15/06/2023 harilal marthe 1738007WL022041 harilal marthe 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040615 harilalmarthe STATE BANK OF INDIA(508548)
106 BAIHAR MP-38-007-024-001/4015
(AMGAON) 		1738007000NRG24150620230571270 15/06/2023 laxami bai 1738007WL022040 laxami bai 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 laxamibai STATE BANK OF INDIA(508548)
107 BAIHAR MP-38-007-024-001/4027
(AMGAON) 		1738007000NRG24150620230571320 15/06/2023 DEVSINGH 1738007WL022041 DEVSINGH 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040615 DEVSINGH STATE BANK OF INDIA(508548)
108 BAIHAR MP-38-007-024-001/4027
(AMGAON) 		1738007000NRG24150620230571271 15/06/2023 Shandhya 1738007WL022040 Shandhya 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 Shandhya STATE BANK OF INDIA(508548)
109 BAIHAR MP-38-007-024-001/4029
(AMGAON) 		1738007000NRG24150620230571321 15/06/2023 Shanti bai 1738007WL022041 Shanti bai 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040615 Shantibai STATE BANK OF INDIA(508548)
110 BAIHAR MP-38-007-024-001/4053
(AMGAON) 		1738007000NRG24150620230571274 15/06/2023 rajkumar 1738007WL022040 rajkumar 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 rajkumar STATE BANK OF INDIA(508548)
111 BAIHAR MP-38-007-024-001/4060
(AMGAON) 		1738007000NRG24150620230571322 15/06/2023 shanti bai 1738007WL022041 shanti bai 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040615 shantibai STATE BANK OF INDIA(508548)
112 BAIHAR MP-38-007-024-001/4060-A
(AMGAON) 		1738007000NRG24150620230571324 15/06/2023 keshar 1738007WL022041 keshar 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040615 keshar STATE BANK OF INDIA(508548)
113 BAIHAR MP-38-007-024-001/4063-A
(AMGAON) 		1738007000NRG24150620230571326 15/06/2023 Amila 1738007WL022041 Amila 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040615 Amila STATE BANK OF INDIA(508548)
114 BAIHAR MP-38-007-024-001/4069-A
(AMGAON) 		1738007000NRG24150620230571277 15/06/2023 amina 1738007WL022040 amina 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 amina STATE BANK OF INDIA(508548)
115 BAIHAR MP-38-007-024-001/4069-A
(AMGAON) 		1738007000NRG24150620230571276 15/06/2023 Nasib 1738007WL022040 Nasib 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 Nasib STATE BANK OF INDIA(508548)
116 BAIHAR MP-38-007-024-001/4087
(AMGAON) 		1738007000NRG24150620230571328 15/06/2023 vandna 1738007WL022041 vandna 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040615 vandna STATE BANK OF INDIA(508548)
117 BAIHAR MP-38-007-024-001/4089
(AMGAON) 		1738007000NRG24150620230571329 15/06/2023 Roshan Lal Baheshwar 1738007WL022041 Roshan Lal Baheshwar 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040615 RoshanLalBaheshwar STATE BANK OF INDIA(508548)
118 BAIHAR MP-38-007-024-001/4124
(AMGAON) 		1738007000NRG24150620230571280 15/06/2023 sobhit 1738007WL022040 sobhit 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 sobhit STATE BANK OF INDIA(508548)
119 BAIHAR MP-38-007-024-001/4129-A
(AMGAON) 		1738007000NRG24150620230571333 15/06/2023 narendra 1738007WL022041 narendra 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040615 narendra STATE BANK OF INDIA(508548)
120 BAIHAR MP-38-007-024-001/4129-A
(AMGAON) 		1738007000NRG24150620230571332 15/06/2023 pramila 1738007WL022041 pramila 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040615 pramila STATE BANK OF INDIA(508548)
121 BAIHAR MP-38-007-024-001/4130
(AMGAON) 		1738007000NRG24150620230571335 15/06/2023 sumitra 1738007WL022041 sumitra 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040615 sumitra STATE BANK OF INDIA(508548)
122 BAIHAR MP-38-007-024-001/4130
(AMGAON) 		1738007000NRG24150620230571334 15/06/2023 Surendra 1738007WL022041 Surendra 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040615 Surendra STATE BANK OF INDIA(508548)
123 BAIHAR MP-38-007-024-001/4130-B
(AMGAON) 		1738007000NRG24150620230571336 15/06/2023 Ramkali Markam 1738007WL022041 Ramkali Markam 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040615 RamkaliMarkam STATE BANK OF INDIA(508548)
124 BAIHAR MP-38-007-024-001/4147
(AMGAON) 		1738007000NRG24150620230571285 15/06/2023 dinesh 1738007WL022040 dinesh 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 dinesh STATE BANK OF INDIA(508548)
125 BAIHAR MP-38-007-024-001/4157-A
(AMGAON) 		1738007000NRG24150620230571337 15/06/2023 dharmendra 1738007WL022041 dharmendra 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040615 dharmendra CENTRAL BANK OF INDIA(607115)
126 BAIHAR MP-38-007-024-001/4161-A
(AMGAON) 		1738007000NRG24150620230571288 15/06/2023 babita 1738007WL022040 babita 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 babita STATE BANK OF INDIA(508548)
127 BAIHAR MP-38-007-024-001/4161-A
(AMGAON) 		1738007000NRG24150620230571287 15/06/2023 VIJENDRA KAWRE 1738007WL022040 VIJENDRA KAWRE 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 VIJENDRAKAWRE STATE BANK OF INDIA(508548)
128 BAIHAR MP-38-007-024-001/4163
(AMGAON) 		1738007000NRG24150620230571289 15/06/2023 rakesh 1738007WL022040 rakesh 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 rakesh STATE BANK OF INDIA(508548)
129 BAIHAR MP-38-007-024-001/4164
(AMGAON) 		1738007000NRG24150620230571339 15/06/2023 KLA BAI 1738007WL022041 KLA BAI 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040615 KLABAI STATE BANK OF INDIA(508548)
130 BAIHAR MP-38-007-024-001/4173-A
(AMGAON) 		1738007000NRG24150620230571292 15/06/2023 Annulal 1738007WL022040 Annulal 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 Annulal STATE BANK OF INDIA(508548)
131 BAIHAR MP-38-007-024-001/4196-A
(AMGAON) 		1738007000NRG24150620230571343 15/06/2023 Chandan 1738007WL022041 Chandan 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040615 Chandan FINO PAYMENTS BANK LTD(608001)
132 BAIHAR MP-38-007-024-001/4196-B
(AMGAON) 		1738007000NRG24150620230571344 15/06/2023 prabhasan 1738007WL022041 prabhasan 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040615 prabhasan STATE BANK OF INDIA(508548)
133 BAIHAR MP-38-007-024-001/4196-D
(AMGAON) 		1738007000NRG24150620230571345 15/06/2023 gayatri 1738007WL022041 gayatri 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040615 gayatri STATE BANK OF INDIA(508548)
134 BAIHAR MP-38-007-024-001/4224
(AMGAON) 		1738007000NRG24150620230571346 15/06/2023 vagesh 1738007WL022041 vagesh 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040615 vagesh STATE BANK OF INDIA(508548)
135 BAIHAR MP-38-007-024-001/4244
(AMGAON) 		1738007000NRG24150620230571347 15/06/2023 Jyoti 1738007WL022041 Jyoti 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040615 Jyoti STATE BANK OF INDIA(508548)
136 BAIHAR MP-38-007-024-001/7068
(AMGAON) 		1738007000NRG24150620230571295 15/06/2023 lila bai 1738007WL022040 lila bai 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 lilabai STATE BANK OF INDIA(508548)
137 BAIHAR MP-38-007-024-002/2596-A
(AMGAON) 		1738007000NRG24150620230571297 15/06/2023 TIJAN BAI UIKEY 1738007WL022040 TIJAN BAI UIKEY 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 TIJANBAIUIKEY STATE BANK OF INDIA(508548)
138 BAIHAR MP-38-007-024-002/2596-A
(AMGAON) 		1738007000NRG24150620230571296 15/06/2023 VIRENDRA KUMAR UIKEY 1738007WL022040 VIRENDRA KUMAR UIKEY 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 VIRENDRAKUMARUIKEY FINO PAYMENTS BANK LTD(608001)
139 BAIHAR MP-38-007-024-002/2609-A
(AMGAON) 		1738007000NRG24150620230570862 15/06/2023 kanhaiya 1738007WL022022 kanhaiya 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 kanhaiya BANK OF BARODA(606985)
140 BAIHAR MP-38-007-024-002/2611-A
(AMGAON) 		1738007000NRG24150620230570863 15/06/2023 JYOTI 1738007WL022022 JYOTI 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 JYOTI STATE BANK OF INDIA(508548)
141 BAIHAR MP-38-007-024-002/2634
(AMGAON) 		1738007000NRG24150620230570864 15/06/2023 kmla bai 1738007WL022022 kmla bai 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 kmlabai STATE BANK OF INDIA(508548)
142 BAIHAR MP-38-007-024-002/2639
(AMGAON) 		1738007000NRG24150620230571299 15/06/2023 basant 1738007WL022040 basant 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 basant STATE BANK OF INDIA(508548)
143 BAIHAR MP-38-007-024-002/2639
(AMGAON) 		1738007000NRG24150620230571298 15/06/2023 JAGAT 1738007WL022040 JAGAT 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 JAGAT STATE BANK OF INDIA(508548)
144 BAIHAR MP-38-007-024-002/2649
(AMGAON) 		1738007000NRG24150620230570854 15/06/2023 rajeshwari 1738007WL022021 rajeshwari 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 rajeshwari FINO PAYMENTS BANK LTD(608001)
145 BAIHAR MP-38-007-024-002/2649
(AMGAON) 		1738007000NRG24150620230570855 15/06/2023 vinod 1738007WL022021 vinod 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 vinod STATE BANK OF INDIA(508548)
146 BAIHAR MP-38-007-024-002/2657
(AMGAON) 		1738007000NRG24150620230570865 15/06/2023 sunti 1738007WL022022 sunti 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 sunti STATE BANK OF INDIA(508548)
147 BAIHAR MP-38-007-024-002/2657-B
(AMGAON) 		1738007000NRG24150620230570866 15/06/2023 sanita 1738007WL022022 sanita 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 sanita STATE BANK OF INDIA(508548)
148 BAIHAR MP-38-007-024-002/2663
(AMGAON) 		1738007000NRG24150620230570867 15/06/2023 SUGANTA 1738007WL022022 SUGANTA 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 SUGANTA STATE BANK OF INDIA(508548)
149 BAIHAR MP-38-007-024-002/2678
(AMGAON) 		1738007000NRG24150620230570869 15/06/2023 BINDU 1738007WL022022 BINDU 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 BINDU STATE BANK OF INDIA(508548)
150 BAIHAR MP-38-007-024-002/2678
(AMGAON) 		1738007000NRG24150620230570868 15/06/2023 RAMKUMAR 1738007WL022022 RAMKUMAR 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 RAMKUMAR STATE BANK OF INDIA(508548)
151 BAIHAR MP-38-007-024-002/2695
(AMGAON) 		1738007000NRG24150620230570856 15/06/2023 AMARLAL 1738007WL022021 AMARLAL 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 AMARLAL STATE BANK OF INDIA(508548)
152 BAIHAR MP-38-007-024-002/2695
(AMGAON) 		1738007000NRG24150620230570857 15/06/2023 ganesh singh 1738007WL022021 ganesh singh 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 ganeshsingh STATE BANK OF INDIA(508548)
153 BAIHAR MP-38-007-024-002/2695-A
(AMGAON) 		1738007000NRG24150620230570859 15/06/2023 Rajvati Dhurve 1738007WL022021 Rajvati Dhurve 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 RajvatiDhurve STATE BANK OF INDIA(508548)
154 BAIHAR MP-38-007-024-002/2695-A
(AMGAON) 		1738007000NRG24150620230570858 15/06/2023 SUKWARO 1738007WL022021 SUKWARO 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 SUKWARO STATE BANK OF INDIA(508548)
155 BAIHAR MP-38-007-024-002/2699
(AMGAON) 		1738007000NRG24150620230570861 15/06/2023 sunita 1738007WL022021 sunita 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 sunita STATE BANK OF INDIA(508548)
156 BAIHAR MP-38-007-024-002/2706-A
(AMGAON) 		1738007000NRG24150620230570870 15/06/2023 sonkuwar 1738007WL022022 sonkuwar 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 sonkuwar STATE BANK OF INDIA(508548)
157 BAIHAR MP-38-007-031-001/362
(BAMHANI) 		1738007000NRG24140620230568275 15/06/2023 khel shingh 1738007WL021946 khel shingh 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 khelshingh STATE BANK OF INDIA(508548)
158 BAIHAR MP-38-007-031-001/368
(BAMHANI) 		1738007000NRG24140620230568276 15/06/2023 guhari 1738007WL021946 guhari 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 guhari STATE BANK OF INDIA(508548)
159 BAIHAR MP-38-007-031-001/373-B
(BAMHANI) 		1738007000NRG24140620230568277 15/06/2023 ramesh dhurwe 1738007WL021946 ramesh dhurwe 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 rameshdhurwe STATE BANK OF INDIA(508548)
160 BAIHAR MP-38-007-031-001/374
(BAMHANI) 		1738007000NRG24140620230568278 15/06/2023 basanti bai 1738007WL021946 basanti bai 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 basantibai STATE BANK OF INDIA(508548)
161 BAIHAR MP-38-007-031-001/374
(BAMHANI) 		1738007000NRG24140620230568279 15/06/2023 dulam singh marskole 1738007WL021946 dulam singh marskole 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 dulamsinghmarskole STATE BANK OF INDIA(508548)
162 BAIHAR MP-38-007-031-001/374-A
(BAMHANI) 		1738007000NRG24140620230568280 15/06/2023 mantibai 1738007WL021946 mantibai 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 mantibai STATE BANK OF INDIA(508548)
163 BAIHAR MP-38-007-031-001/374-B
(BAMHANI) 		1738007000NRG24140620230568281 15/06/2023 sonsingh 1738007WL021946 sonsingh 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 sonsingh STATE BANK OF INDIA(508548)
164 BAIHAR MP-38-007-031-001/379-A
(BAMHANI) 		1738007000NRG24140620230568549 15/06/2023 gitesh 1738007WL021961 gitesh 00415 SBIN0001168 884 884 Processed 21/06/2023 450040615 gitesh STATE BANK OF INDIA(508548)
165 BAIHAR MP-38-007-031-001/379-A
(BAMHANI) 		1738007000NRG24140620230568548 15/06/2023 nain shingh 1738007WL021961 nain shingh 00415 SBIN0001168 663 663 Processed 21/06/2023 450040615 nainshingh STATE BANK OF INDIA(508548)
166 BAIHAR MP-38-007-031-001/384-B
(BAMHANI) 		1738007000NRG24140620230568283 15/06/2023 ram singh 1738007WL021946 ram singh 00415 SBIN0001168 442 442 Processed 21/06/2023 450040615 ramsingh STATE BANK OF INDIA(508548)
167 BAIHAR MP-38-007-031-001/390-A
(BAMHANI) 		1738007000NRG24140620230568551 15/06/2023 dewlal 1738007WL021961 dewlal 00415 SBIN0001168 884 884 Processed 21/06/2023 450040615 dewlal STATE BANK OF INDIA(508548)
168 BAIHAR MP-38-007-031-001/390-A
(BAMHANI) 		1738007000NRG24140620230568552 15/06/2023 subelal 1738007WL021961 subelal 00415 SBIN0001168 884 884 Processed 21/06/2023 450040615 subelal STATE BANK OF INDIA(508548)
169 BAIHAR MP-38-007-031-001/393
(BAMHANI) 		1738007000NRG24140620230568284 15/06/2023 rupdas 1738007WL021946 rupdas 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 rupdas STATE BANK OF INDIA(508548)
170 BAIHAR MP-38-007-031-001/401-B
(BAMHANI) 		1738007000NRG24140620230568554 15/06/2023 mira 1738007WL021961 mira 00415 SBIN0001168 884 884 Processed 21/06/2023 450040615 mira STATE BANK OF INDIA(508548)
171 BAIHAR MP-38-007-031-001/403-A
(BAMHANI) 		1738007000NRG24140620230568555 15/06/2023 mona bai 1738007WL021961 mona bai 00415 SBIN0001168 884 884 Processed 21/06/2023 450040615 monabai STATE BANK OF INDIA(508548)
172 BAIHAR MP-38-007-031-001/418-D
(BAMHANI) 		1738007000NRG24140620230568557 15/06/2023 shiv kumar 1738007WL021961 shiv kumar 00415 SBIN0001168 663 663 Processed 21/06/2023 450040615 shivkumar UNION BANK OF INDIA(508500)
173 BAIHAR MP-38-007-031-001/419
(BAMHANI) 		1738007000NRG24140620230568558 15/06/2023 kstura bai 1738007WL021961 kstura bai 00415 SBIN0001168 663 663 Processed 21/06/2023 450040615 ksturabai STATE BANK OF INDIA(508548)
174 BAIHAR MP-38-007-031-001/419-B
(BAMHANI) 		1738007000NRG24140620230568559 15/06/2023 jaswant shingh 1738007WL021961 jaswant shingh 00415 SBIN0001168 442 442 Processed 21/06/2023 450040615 jaswantshingh STATE BANK OF INDIA(508548)
175 BAIHAR MP-38-007-031-001/419-B
(BAMHANI) 		1738007000NRG24140620230568560 15/06/2023 urmila 1738007WL021961 urmila 00415 SBIN0001168 663 663 Processed 21/06/2023 450040615 urmila STATE BANK OF INDIA(508548)
176 BAIHAR MP-38-007-031-001/419-C
(BAMHANI) 		1738007000NRG24140620230568561 15/06/2023 basant 1738007WL021961 basant 00415 SBIN0001168 663 663 Processed 21/06/2023 450040615 basant STATE BANK OF INDIA(508548)
177 BAIHAR MP-38-007-031-001/423-A
(BAMHANI) 		1738007000NRG24140620230568562 15/06/2023 santkumari 1738007WL021961 santkumari 00415 SBIN0001168 663 663 Processed 21/06/2023 450040615 santkumari STATE BANK OF INDIA(508548)
178 BAIHAR MP-38-007-031-001/428-B
(BAMHANI) 		1738007000NRG24140620230568286 15/06/2023 sangita 1738007WL021946 sangita 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 sangita STATE BANK OF INDIA(508548)
179 BAIHAR MP-38-007-031-001/432
(BAMHANI) 		1738007000NRG24140620230568287 15/06/2023 raj kumar 1738007WL021946 raj kumar 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 rajkumar FINO PAYMENTS BANK LTD(608001)
180 BAIHAR MP-38-007-031-001/438-A
(BAMHANI) 		1738007000NRG24140620230568564 15/06/2023 rameshwari 1738007WL021961 rameshwari 00415 SBIN0001168 663 663 Processed 21/06/2023 450040615 rameshwari STATE BANK OF INDIA(508548)
181 BAIHAR MP-38-007-031-001/438-A
(BAMHANI) 		1738007000NRG24140620230568563 15/06/2023 shukchand 1738007WL021961 shukchand 00415 SBIN0001168 663 663 Processed 21/06/2023 450040615 shukchand STATE BANK OF INDIA(508548)
182 BAIHAR MP-38-007-031-001/448-C
(BAMHANI) 		1738007000NRG24140620230568565 15/06/2023 kamla bai 1738007WL021961 kamla bai 00415 SBIN0001168 663 663 Processed 21/06/2023 450040615 kamlabai FINO PAYMENTS BANK LTD(608001)
183 BAIHAR MP-38-007-031-001/6470-B
(BAMHANI) 		1738007000NRG24140620230568288 15/06/2023 udal shingh 1738007WL021946 udal shingh 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 udalshingh STATE BANK OF INDIA(508548)
184 BAIHAR MP-38-007-032-001/22562
(MOWALA) 		1738007032NRG24140620230568289 15/06/2023 chainsingh 1738007032WL021947 chainsingh 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 chainsingh FINO PAYMENTS BANK LTD(608001)
185 BAIHAR MP-38-007-032-001/6403-A
(MOWALA) 		1738007032NRG24140620230568290 15/06/2023 sunil warkade 1738007032WL021947 sunil warkade 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 sunilwarkade STATE BANK OF INDIA(508548)
186 BAIHAR MP-38-007-032-001/6403-A
(MOWALA) 		1738007032NRG24140620230568291 15/06/2023 yashoda bai 1738007032WL021947 yashoda bai 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 yashodabai STATE BANK OF INDIA(508548)
187 BAIHAR MP-38-007-032-001/6404
(MOWALA) 		1738007032NRG24140620230568292 15/06/2023 ashok 1738007032WL021947 ashok 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 ashok STATE BANK OF INDIA(508548)
188 BAIHAR MP-38-007-032-001/6410
(MOWALA) 		1738007032NRG24140620230568294 15/06/2023 shanti bai 1738007032WL021947 shanti bai 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 shantibai STATE BANK OF INDIA(508548)
189 BAIHAR MP-38-007-032-001/6410
(MOWALA) 		1738007032NRG24140620230568295 15/06/2023 sudhana 1738007032WL021947 sudhana 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 sudhana STATE BANK OF INDIA(508548)
190 BAIHAR MP-38-007-032-001/6414
(MOWALA) 		1738007032NRG24140620230568296 15/06/2023 biran bai 1738007032WL021947 biran bai 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 biranbai STATE BANK OF INDIA(508548)
191 BAIHAR MP-38-007-032-001/7821
(MOWALA) 		1738007032NRG24140620230568297 15/06/2023 sombati 1738007032WL021947 sombati 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 sombati STATE BANK OF INDIA(508548)
192 BAIHAR MP-38-007-032-001/7824
(MOWALA) 		1738007032NRG24140620230568299 15/06/2023 deepa bai 1738007032WL021947 deepa bai 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 deepabai STATE BANK OF INDIA(508548)
193 BAIHAR MP-38-007-032-001/7824
(MOWALA) 		1738007032NRG24140620230568298 15/06/2023 ramkali 1738007032WL021947 ramkali 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 ramkali STATE BANK OF INDIA(508548)
194 BAIHAR MP-38-007-032-001/7829
(MOWALA) 		1738007032NRG24140620230568301 15/06/2023 bhagarti 1738007032WL021947 bhagarti 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 bhagarti STATE BANK OF INDIA(508548)
195 BAIHAR MP-38-007-032-001/7829
(MOWALA) 		1738007032NRG24140620230568300 15/06/2023 sunni bai 1738007032WL021947 sunni bai 00415 SBIN0001168 1326 1326 Rejected 23/06/2023 450040615 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 BAIHAR MP-38-007-032-001/7832-B
(MOWALA) 		1738007032NRG24140620230568303 15/06/2023 pramila bai 1738007032WL021947 pramila bai 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040615 pramilabai STATE BANK OF INDIA(508548)
197 BAIHAR MP-38-007-032-001/7834
(MOWALA) 		1738007032NRG24140620230568304 15/06/2023 sukanti bai 1738007032WL021947 sukanti bai 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040615 sukantibai STATE BANK OF INDIA(508548)
198 BAIHAR MP-38-007-032-001/7834-B
(MOWALA) 		1738007032NRG24140620230568305 15/06/2023 narsingh 1738007032WL021947 narsingh 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 narsingh STATE BANK OF INDIA(508548)
199 BAIHAR MP-38-007-032-001/7837
(MOWALA) 		1738007032NRG24140620230568306 15/06/2023 saniya bai 1738007032WL021947 saniya bai 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 saniyabai STATE BANK OF INDIA(508548)
200 BAIHAR MP-38-007-032-001/7838
(MOWALA) 		1738007032NRG24140620230568307 15/06/2023 mullo bai 1738007032WL021947 mullo bai 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 mullobai STATE BANK OF INDIA(508548)
201 BAIHAR MP-38-007-032-001/7839
(MOWALA) 		1738007032NRG24140620230568309 15/06/2023 ramula 1738007032WL021947 ramula 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040615 ramula STATE BANK OF INDIA(508548)
202 BAIHAR MP-38-007-032-001/7842
(MOWALA) 		1738007032NRG24140620230568310 15/06/2023 shayambati 1738007032WL021947 shayambati 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 shayambati STATE BANK OF INDIA(508548)
203 BAIHAR MP-38-007-032-001/7842
(MOWALA) 		1738007032NRG24140620230568311 15/06/2023 surendra 1738007032WL021947 surendra 00415 SBIN0001168 442 442 Processed 21/06/2023 450040615 surendra STATE BANK OF INDIA(508548)
204 BAIHAR MP-38-007-032-001/7842-B
(MOWALA) 		1738007032NRG24140620230568313 15/06/2023 Bhagavanti dhurwey 1738007032WL021947 Bhagavanti dhurwey 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 Bhagavantidhurwey STATE BANK OF INDIA(508548)
205 BAIHAR MP-38-007-032-001/7843-A
(MOWALA) 		1738007032NRG24140620230568314 15/06/2023 motilal 1738007032WL021947 motilal 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 motilal STATE BANK OF INDIA(508548)
206 BAIHAR MP-38-007-032-001/7844
(MOWALA) 		1738007032NRG24140620230568316 15/06/2023 beblati 1738007032WL021947 beblati 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040615 beblati FINO PAYMENTS BANK LTD(608001)
207 BAIHAR MP-38-007-032-001/7844
(MOWALA) 		1738007032NRG24140620230568315 15/06/2023 girma 1738007032WL021947 girma 00415 SBIN0001168 442 442 Processed 21/06/2023 450040615 girma STATE BANK OF INDIA(508548)
208 BAIHAR MP-38-007-032-001/7847
(MOWALA) 		1738007032NRG24140620230568318 15/06/2023 mangali bai 1738007032WL021947 mangali bai 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 mangalibai CENTRAL BANK OF INDIA(607115)
209 BAIHAR MP-38-007-032-001/7847
(MOWALA) 		1738007032NRG24140620230568319 15/06/2023 tulsiram 1738007032WL021947 tulsiram 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 tulsiram STATE BANK OF INDIA(508548)
210 BAIHAR MP-38-007-032-001/7847-B
(MOWALA) 		1738007032NRG24140620230568320 15/06/2023 kavita kusre 1738007032WL021947 kavita kusre 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 kavitakusre STATE BANK OF INDIA(508548)
211 BAIHAR MP-38-007-032-001/7848
(MOWALA) 		1738007032NRG24140620230568321 15/06/2023 kapura bai 1738007032WL021947 kapura bai 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 kapurabai STATE BANK OF INDIA(508548)
212 BAIHAR MP-38-007-032-001/7849
(MOWALA) 		1738007032NRG24140620230568322 15/06/2023 biran bai 1738007032WL021947 biran bai 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 biranbai STATE BANK OF INDIA(508548)
213 BAIHAR MP-38-007-032-001/7851-A
(MOWALA) 		1738007032NRG24140620230568323 15/06/2023 sukbat 1738007032WL021947 sukbat 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 sukbat STATE BANK OF INDIA(508548)
214 BAIHAR MP-38-007-032-001/7855
(MOWALA) 		1738007032NRG24140620230568136 15/06/2023 somabati bai 1738007032WL021940 somabati bai 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 somabatibai STATE BANK OF INDIA(508548)
215 BAIHAR MP-38-007-032-001/7858
(MOWALA) 		1738007032NRG24140620230568324 15/06/2023 rashmi 1738007032WL021947 rashmi 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 rashmi STATE BANK OF INDIA(508548)
216 BAIHAR MP-38-007-032-001/7860
(MOWALA) 		1738007032NRG24140620230568137 15/06/2023 kunti 1738007032WL021940 kunti 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 kunti STATE BANK OF INDIA(508548)
217 BAIHAR MP-38-007-032-001/7861
(MOWALA) 		1738007032NRG24140620230568138 15/06/2023 kunwriya bai 1738007032WL021940 kunwriya bai 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 kunwriyabai STATE BANK OF INDIA(508548)
218 BAIHAR MP-38-007-032-001/7864
(MOWALA) 		1738007032NRG24140620230568139 15/06/2023 mohan kushre 1738007032WL021940 mohan kushre 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 mohankushre STATE BANK OF INDIA(508548)
219 BAIHAR MP-38-007-032-001/7864
(MOWALA) 		1738007032NRG24140620230568140 15/06/2023 sunita bai kushre 1738007032WL021940 sunita bai kushre 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 sunitabaikushre STATE BANK OF INDIA(508548)
220 BAIHAR MP-38-007-032-001/7865
(MOWALA) 		1738007032NRG24140620230568141 15/06/2023 inderbati 1738007032WL021940 inderbati 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 inderbati STATE BANK OF INDIA(508548)
221 BAIHAR MP-38-007-032-001/7866
(MOWALA) 		1738007032NRG24140620230568144 15/06/2023 rajkumari 1738007032WL021940 rajkumari 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 rajkumari STATE BANK OF INDIA(508548)
222 BAIHAR MP-38-007-032-001/7866
(MOWALA) 		1738007032NRG24140620230568143 15/06/2023 saniya bai 1738007032WL021940 saniya bai 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 saniyabai STATE BANK OF INDIA(508548)
223 BAIHAR MP-38-007-032-001/7866-B
(MOWALA) 		1738007032NRG24140620230568147 15/06/2023 hembati 1738007032WL021940 hembati 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 hembati STATE BANK OF INDIA(508548)
224 BAIHAR MP-38-007-032-001/7866-B
(MOWALA) 		1738007032NRG24140620230568146 15/06/2023 vinod kushre 1738007032WL021940 vinod kushre 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 vinodkushre FINO PAYMENTS BANK LTD(608001)
225 BAIHAR MP-38-007-032-001/7867
(MOWALA) 		1738007032NRG24140620230568148 15/06/2023 sakuntala bai 1738007032WL021940 sakuntala bai 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 sakuntalabai STATE BANK OF INDIA(508548)
226 BAIHAR MP-38-007-032-001/7871
(MOWALA) 		1738007032NRG24140620230568151 15/06/2023 Chaiti Bai Markam 1738007032WL021940 Chaiti Bai Markam 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 ChaitiBaiMarkam FINO PAYMENTS BANK LTD(608001)
227 BAIHAR MP-38-007-032-001/7871
(MOWALA) 		1738007032NRG24140620230568150 15/06/2023 Sonu Markam 1738007032WL021940 Sonu Markam 00415 SBIN0001168 221 221 Processed 21/06/2023 450040615 SonuMarkam STATE BANK OF INDIA(508548)
228 BAIHAR MP-38-007-032-001/7872
(MOWALA) 		1738007032NRG24140620230568325 15/06/2023 jhammi bai 1738007032WL021947 jhammi bai 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 jhammibai STATE BANK OF INDIA(508548)
229 BAIHAR MP-38-007-032-001/7872-C
(MOWALA) 		1738007032NRG24140620230568346 15/06/2023 mohabati bai 1738007032WL021952 mohabati bai 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 mohabatibai STATE BANK OF INDIA(508548)
230 BAIHAR MP-38-007-032-001/7874
(MOWALA) 		1738007032NRG24140620230568155 15/06/2023 phagwanti 1738007032WL021940 phagwanti 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 phagwanti STATE BANK OF INDIA(508548)
231 BAIHAR MP-38-007-032-001/7874
(MOWALA) 		1738007032NRG24140620230568154 15/06/2023 sukarti bai 1738007032WL021940 sukarti bai 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 sukartibai STATE BANK OF INDIA(508548)
232 BAIHAR MP-38-007-032-001/7876-A
(MOWALA) 		1738007032NRG24140620230568348 15/06/2023 sunita bai 1738007032WL021952 sunita bai 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
233 BAIHAR MP-38-007-032-001/7878
(MOWALA) 		1738007032NRG24140620230568157 15/06/2023 sarita bai kushre 1738007032WL021940 sarita bai kushre 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 saritabaikushre STATE BANK OF INDIA(508548)
234 BAIHAR MP-38-007-032-001/7878
(MOWALA) 		1738007032NRG24140620230568156 15/06/2023 surendra 1738007032WL021940 surendra 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 surendra STATE BANK OF INDIA(508548)
235 BAIHAR MP-38-007-032-001/7878-B
(MOWALA) 		1738007032NRG24140620230568159 15/06/2023 sarita kushre 1738007032WL021940 sarita kushre 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 saritakushre STATE BANK OF INDIA(508548)
236 BAIHAR MP-38-007-032-001/7878-B
(MOWALA) 		1738007032NRG24140620230568158 15/06/2023 sukro bai 1738007032WL021940 sukro bai 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 sukrobai STATE BANK OF INDIA(508548)
237 BAIHAR MP-38-007-032-001/7879-B
(MOWALA) 		1738007032NRG24140620230568350 15/06/2023 pramila bai 1738007032WL021952 pramila bai 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 pramilabai STATE BANK OF INDIA(508548)
238 BAIHAR MP-38-007-032-001/7881
(MOWALA) 		1738007032NRG24140620230568352 15/06/2023 dharm singh 1738007032WL021952 dharm singh 00415 SBIN0001168 663 663 Processed 21/06/2023 450040615 dharmsingh STATE BANK OF INDIA(508548)
239 BAIHAR MP-38-007-032-001/7881-B
(MOWALA) 		1738007032NRG24140620230568353 15/06/2023 sanor 1738007032WL021952 sanor 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 sanor STATE BANK OF INDIA(508548)
240 BAIHAR MP-38-007-032-001/7882
(MOWALA) 		1738007032NRG24140620230568354 15/06/2023 indra bai 1738007032WL021952 indra bai 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 indrabai STATE BANK OF INDIA(508548)
241 BAIHAR MP-38-007-032-001/7882
(MOWALA) 		1738007032NRG24140620230568355 15/06/2023 ramdayal 1738007032WL021952 ramdayal 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 ramdayal FINO PAYMENTS BANK LTD(608001)
242 BAIHAR MP-38-007-032-001/7882-B
(MOWALA) 		1738007032NRG24140620230568356 15/06/2023 sukali bai tekam 1738007032WL021952 sukali bai tekam 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040615 sukalibaitekam STATE BANK OF INDIA(508548)
243 BAIHAR MP-38-007-032-001/7883
(MOWALA) 		1738007032NRG24140620230568161 15/06/2023 sukatin 1738007032WL021940 sukatin 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 sukatin STATE BANK OF INDIA(508548)
244 BAIHAR MP-38-007-032-001/7883
(MOWALA) 		1738007032NRG24140620230568160 15/06/2023 sunav 1738007032WL021940 sunav 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 sunav STATE BANK OF INDIA(508548)
245 BAIHAR MP-38-007-032-001/7884
(MOWALA) 		1738007032NRG24140620230568163 15/06/2023 hirondabai 1738007032WL021940 hirondabai 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 hirondabai STATE BANK OF INDIA(508548)
246 BAIHAR MP-38-007-032-001/7884
(MOWALA) 		1738007032NRG24140620230568162 15/06/2023 lakhan 1738007032WL021940 lakhan 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 lakhan STATE BANK OF INDIA(508548)
247 BAIHAR MP-38-007-032-001/7884
(MOWALA) 		1738007032NRG24140620230568164 15/06/2023 sohan singh 1738007032WL021940 sohan singh 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 sohansingh STATE BANK OF INDIA(508548)
248 BAIHAR MP-38-007-032-001/7884-C
(MOWALA) 		1738007032NRG24140620230568165 15/06/2023 ramesh 1738007032WL021941 ramesh 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 ramesh STATE BANK OF INDIA(508548)
249 BAIHAR MP-38-007-032-001/7886
(MOWALA) 		1738007032NRG24140620230568358 15/06/2023 jagotin bai 1738007032WL021952 jagotin bai 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040615 jagotinbai STATE BANK OF INDIA(508548)
250 BAIHAR MP-38-007-032-001/7886
(MOWALA) 		1738007032NRG24140620230568357 15/06/2023 sagan singh 1738007032WL021952 sagan singh 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040615 sagansingh STATE BANK OF INDIA(508548)
251 BAIHAR MP-38-007-032-001/7887
(MOWALA) 		1738007032NRG24140620230568360 15/06/2023 kalawati 1738007032WL021952 kalawati 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040615 kalawati STATE BANK OF INDIA(508548)
252 BAIHAR MP-38-007-032-001/7887
(MOWALA) 		1738007032NRG24140620230568359 15/06/2023 Sarvan Singh Kushre 1738007032WL021952 Sarvan Singh Kushre 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040615 SarvanSinghKushre INDIA POST PAYMENTS BANK LIMITED(508528)
253 BAIHAR MP-38-007-032-001/7890
(MOWALA) 		1738007032NRG24140620230568362 15/06/2023 rajkumar 1738007032WL021952 rajkumar 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040615 rajkumar STATE BANK OF INDIA(508548)
254 BAIHAR MP-38-007-032-001/7890
(MOWALA) 		1738007032NRG24140620230568361 15/06/2023 usha bai 1738007032WL021952 usha bai 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040615 ushabai STATE BANK OF INDIA(508548)
255 BAIHAR MP-38-007-032-001/7893-A
(MOWALA) 		1738007032NRG24140620230568363 15/06/2023 Prakash wasnik 1738007032WL021952 Prakash wasnik 00415 SBIN0001168 221 221 Processed 21/06/2023 450040615 Prakashwasnik STATE BANK OF INDIA(508548)
256 BAIHAR MP-38-007-032-001/7897
(MOWALA) 		1738007032NRG24140620230568364 15/06/2023 ganesh 1738007032WL021952 ganesh 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040615 ganesh STATE BANK OF INDIA(508548)
257 BAIHAR MP-38-007-032-001/7897
(MOWALA) 		1738007032NRG24140620230568365 15/06/2023 shanti 1738007032WL021952 shanti 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040615 shanti STATE BANK OF INDIA(508548)
258 BAIHAR MP-38-007-032-001/7900
(MOWALA) 		1738007032NRG24140620230568167 15/06/2023 sukdev 1738007032WL021941 sukdev 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 sukdev STATE BANK OF INDIA(508548)
259 BAIHAR MP-38-007-032-001/7908
(MOWALA) 		1738007032NRG24140620230568366 15/06/2023 sima bai 1738007032WL021952 sima bai 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040615 simabai STATE BANK OF INDIA(508548)
260 BAIHAR MP-38-007-032-001/7908-C
(MOWALA) 		1738007032NRG24140620230568367 15/06/2023 rajendra tekam 1738007032WL021952 rajendra tekam 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040615 rajendratekam STATE BANK OF INDIA(508548)
261 BAIHAR MP-38-007-032-001/7909
(MOWALA) 		1738007032NRG24140620230568368 15/06/2023 sagan singh 1738007032WL021952 sagan singh 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040615 sagansingh STATE BANK OF INDIA(508548)
262 BAIHAR MP-38-007-032-001/7909-A
(MOWALA) 		1738007032NRG24140620230568369 15/06/2023 fagan 1738007032WL021952 fagan 00415 SBIN0001168 884 884 Processed 21/06/2023 450040615 fagan STATE BANK OF INDIA(508548)
263 BAIHAR MP-38-007-032-001/7910
(MOWALA) 		1738007032NRG24140620230568371 15/06/2023 chaiti bai 1738007032WL021952 chaiti bai 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040615 chaitibai STATE BANK OF INDIA(508548)
264 BAIHAR MP-38-007-032-001/7910
(MOWALA) 		1738007032NRG24140620230568372 15/06/2023 khushiram 1738007032WL021952 khushiram 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040615 khushiram STATE BANK OF INDIA(508548)
265 BAIHAR MP-38-007-032-001/7910
(MOWALA) 		1738007032NRG24140620230568370 15/06/2023 raghu 1738007032WL021952 raghu 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040615 raghu STATE BANK OF INDIA(508548)
266 BAIHAR MP-38-007-032-001/7912
(MOWALA) 		1738007032NRG24140620230568168 15/06/2023 babli 1738007032WL021941 babli 00415 SBIN0001168 221 221 Processed 21/06/2023 450040615 babli STATE BANK OF INDIA(508548)
267 BAIHAR MP-38-007-032-001/7912-B
(MOWALA) 		1738007032NRG24140620230568373 15/06/2023 sushila bai 1738007032WL021952 sushila bai 00415 SBIN0001168 884 884 Processed 21/06/2023 450040615 sushilabai FINO PAYMENTS BANK LTD(608001)
268 BAIHAR MP-38-007-032-001/7914
(MOWALA) 		1738007032NRG24140620230568374 15/06/2023 samota bai 1738007032WL021952 samota bai 00415 SBIN0001168 884 884 Processed 21/06/2023 450040615 samotabai STATE BANK OF INDIA(508548)
269 BAIHAR MP-38-007-032-001/7917
(MOWALA) 		1738007032NRG24140620230568170 15/06/2023 rajkumar 1738007032WL021941 rajkumar 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 rajkumar STATE BANK OF INDIA(508548)
270 BAIHAR MP-38-007-032-001/7918
(MOWALA) 		1738007032NRG24140620230568375 15/06/2023 amarsingh 1738007032WL021952 amarsingh 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040615 amarsingh STATE BANK OF INDIA(508548)
271 BAIHAR MP-38-007-032-001/7920
(MOWALA) 		1738007032NRG24140620230568377 15/06/2023 madhulata 1738007032WL021952 madhulata 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040615 madhulata STATE BANK OF INDIA(508548)
272 BAIHAR MP-38-007-032-001/7920
(MOWALA) 		1738007032NRG24140620230568376 15/06/2023 narendra 1738007032WL021952 narendra 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040615 narendra STATE BANK OF INDIA(508548)
273 BAIHAR MP-38-007-032-001/7921
(MOWALA) 		1738007032NRG24140620230568171 15/06/2023 annu bai markam 1738007032WL021941 annu bai markam 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 annubaimarkam STATE BANK OF INDIA(508548)
274 BAIHAR MP-38-007-032-001/7921
(MOWALA) 		1738007032NRG24140620230568378 15/06/2023 subelal 1738007032WL021952 subelal 00415 SBIN0001168 884 884 Processed 21/06/2023 450040615 subelal STATE BANK OF INDIA(508548)
275 BAIHAR MP-38-007-032-001/7922
(MOWALA) 		1738007032NRG24140620230568379 15/06/2023 meerabai 1738007032WL021952 meerabai 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040615 meerabai STATE BANK OF INDIA(508548)
276 BAIHAR MP-38-007-032-001/7922
(MOWALA) 		1738007032NRG24140620230568380 15/06/2023 sunita bai 1738007032WL021952 sunita bai 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040615 sunitabai STATE BANK OF INDIA(508548)
277 BAIHAR MP-38-007-032-001/7922-B
(MOWALA) 		1738007032NRG24140620230568381 15/06/2023 sanjay 1738007032WL021952 sanjay 00415 SBIN0001168 442 442 Processed 21/06/2023 450040615 sanjay STATE BANK OF INDIA(508548)
278 BAIHAR MP-38-007-032-001/7927
(MOWALA) 		1738007032NRG24140620230568384 15/06/2023 satto bai 1738007032WL021952 satto bai 00415 SBIN0001168 884 884 Processed 21/06/2023 450040615 sattobai STATE BANK OF INDIA(508548)
279 BAIHAR MP-38-007-032-001/7929
(MOWALA) 		1738007032NRG24140620230568385 15/06/2023 jevanti bai 1738007032WL021952 jevanti bai 00415 SBIN0001168 884 884 Processed 21/06/2023 450040615 jevantibai CENTRAL BANK OF INDIA(607115)
280 BAIHAR MP-38-007-032-001/7929
(MOWALA) 		1738007032NRG24140620230568386 15/06/2023 surpati 1738007032WL021952 surpati 00415 SBIN0001168 884 884 Processed 21/06/2023 450040615 surpati STATE BANK OF INDIA(508548)
281 BAIHAR MP-38-007-032-001/7929-A
(MOWALA) 		1738007032NRG24140620230568387 15/06/2023 Aadrsh tekam 1738007032WL021952 Aadrsh tekam 00415 SBIN0001168 884 884 Processed 21/06/2023 450040615 Aadrshtekam STATE BANK OF INDIA(508548)
282 BAIHAR MP-38-007-032-001/7929-A
(MOWALA) 		1738007032NRG24140620230568388 15/06/2023 ravishankar 1738007032WL021952 ravishankar 00415 SBIN0001168 663 663 Processed 21/06/2023 450040615 ravishankar STATE BANK OF INDIA(508548)
283 BAIHAR MP-38-007-032-001/7932
(MOWALA) 		1738007032NRG24140620230568174 15/06/2023 Chaiti Bai Markam 1738007032WL021941 Chaiti Bai Markam 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 ChaitiBaiMarkam STATE BANK OF INDIA(508548)
284 BAIHAR MP-38-007-032-001/7932
(MOWALA) 		1738007032NRG24140620230568173 15/06/2023 manti bai 1738007032WL021941 manti bai 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 mantibai STATE BANK OF INDIA(508548)
285 BAIHAR MP-38-007-032-001/7932-B
(MOWALA) 		1738007032NRG24140620230568175 15/06/2023 Bartu Markam 1738007032WL021941 Bartu Markam 00415 SBIN0001168 884 884 Processed 21/06/2023 450040615 BartuMarkam STATE BANK OF INDIA(508548)
286 BAIHAR MP-38-007-032-001/7933
(MOWALA) 		1738007032NRG24140620230568390 15/06/2023 babali bai 1738007032WL021952 babali bai 00415 SBIN0001168 884 884 Processed 21/06/2023 450040615 babalibai CENTRAL BANK OF INDIA(607115)
287 BAIHAR MP-38-007-032-001/7933-B
(MOWALA) 		1738007032NRG24140620230568391 15/06/2023 lata 1738007032WL021952 lata 00415 SBIN0001168 884 884 Processed 21/06/2023 450040615 lata STATE BANK OF INDIA(508548)
288 BAIHAR MP-38-007-032-001/7935
(MOWALA) 		1738007032NRG24140620230568176 15/06/2023 jamuna bai 1738007032WL021941 jamuna bai 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 jamunabai STATE BANK OF INDIA(508548)
289 BAIHAR MP-38-007-032-001/7935-B
(MOWALA) 		1738007032NRG24140620230568392 15/06/2023 basanti bai 1738007032WL021952 basanti bai 00415 SBIN0001168 884 884 Processed 21/06/2023 450040615 basantibai STATE BANK OF INDIA(508548)
290 BAIHAR MP-38-007-032-001/7938
(MOWALA) 		1738007032NRG24140620230568414 15/06/2023 ramlal 1738007032WL021955 ramlal 00415 SBIN0001168 663 663 Processed 21/06/2023 450040615 ramlal STATE BANK OF INDIA(508548)
291 BAIHAR MP-38-007-032-001/7939
(MOWALA) 		1738007032NRG24140620230568415 15/06/2023 haresingh 1738007032WL021955 haresingh 00415 SBIN0001168 884 884 Processed 21/06/2023 450040615 haresingh STATE BANK OF INDIA(508548)
292 BAIHAR MP-38-007-032-001/7939
(MOWALA) 		1738007032NRG24140620230568416 15/06/2023 somkala bai 1738007032WL021955 somkala bai 00415 SBIN0001168 884 884 Processed 21/06/2023 450040615 somkalabai STATE BANK OF INDIA(508548)
293 BAIHAR MP-38-007-032-001/7948
(MOWALA) 		1738007032NRG24140620230568178 15/06/2023 kanchan 1738007032WL021941 kanchan 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040615 kanchan STATE BANK OF INDIA(508548)
294 BAIHAR MP-38-007-032-001/7948
(MOWALA) 		1738007032NRG24140620230568179 15/06/2023 somlata 1738007032WL021941 somlata 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040615 somlata STATE BANK OF INDIA(508548)
295 BAIHAR MP-38-007-032-001/7950
(MOWALA) 		1738007032NRG24140620230568181 15/06/2023 shyambati bai 1738007032WL021941 shyambati bai 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 shyambatibai STATE BANK OF INDIA(508548)
296 BAIHAR MP-38-007-032-001/7950
(MOWALA) 		1738007032NRG24140620230568180 15/06/2023 sumarsingh 1738007032WL021941 sumarsingh 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 sumarsingh STATE BANK OF INDIA(508548)
297 BAIHAR MP-38-007-032-001/7952
(MOWALA) 		1738007032NRG24140620230568184 15/06/2023 suraj markam 1738007032WL021941 suraj markam 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 surajmarkam STATE BANK OF INDIA(508548)
298 BAIHAR MP-38-007-032-001/7953
(MOWALA) 		1738007032NRG24140620230568417 15/06/2023 buddan bai 1738007032WL021955 buddan bai 00415 SBIN0001168 884 884 Processed 21/06/2023 450040615 buddanbai STATE BANK OF INDIA(508548)
299 BAIHAR MP-38-007-032-001/7953
(MOWALA) 		1738007032NRG24140620230568418 15/06/2023 son singh 1738007032WL021955 son singh 00415 SBIN0001168 884 884 Processed 21/06/2023 450040615 sonsingh STATE BANK OF INDIA(508548)
300 BAIHAR MP-38-007-032-001/7953
(MOWALA) 		1738007032NRG24140620230568185 15/06/2023 Upasna 1738007032WL021941 Upasna 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 Upasna STATE BANK OF INDIA(508548)
301 BAIHAR MP-38-007-032-001/7956
(MOWALA) 		1738007032NRG24140620230568419 15/06/2023 pardeshi 1738007032WL021955 pardeshi 00415 SBIN0001168 884 884 Processed 21/06/2023 450040615 pardeshi STATE BANK OF INDIA(508548)
302 BAIHAR MP-38-007-032-001/7956
(MOWALA) 		1738007032NRG24140620230568420 15/06/2023 sukabati 1738007032WL021955 sukabati 00415 SBIN0001168 884 884 Processed 21/06/2023 450040615 sukabati STATE BANK OF INDIA(508548)
303 BAIHAR MP-38-007-032-001/7961
(MOWALA) 		1738007032NRG24140620230568423 15/06/2023 pramila bai 1738007032WL021955 pramila bai 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 pramilabai STATE BANK OF INDIA(508548)
304 BAIHAR MP-38-007-032-001/7961
(MOWALA) 		1738007032NRG24140620230568422 15/06/2023 shivprasad 1738007032WL021955 shivprasad 00415 SBIN0001168 884 884 Processed 21/06/2023 450040615 shivprasad STATE BANK OF INDIA(508548)
305 BAIHAR MP-38-007-032-001/7966
(MOWALA) 		1738007032NRG24140620230568424 15/06/2023 bhadu singh 1738007032WL021955 bhadu singh 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 bhadusingh INDIA POST PAYMENTS BANK LIMITED(508528)
306 BAIHAR MP-38-007-032-001/7966
(MOWALA) 		1738007032NRG24140620230568425 15/06/2023 rawan bai 1738007032WL021955 rawan bai 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 rawanbai INDIA POST PAYMENTS BANK LIMITED(508528)
307 BAIHAR MP-38-007-032-001/7967-B
(MOWALA) 		1738007032NRG24140620230568427 15/06/2023 lami markam 1738007032WL021955 lami markam 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 lamimarkam STATE BANK OF INDIA(508548)
308 BAIHAR MP-38-007-032-001/7967-B
(MOWALA) 		1738007032NRG24140620230568426 15/06/2023 sukarsingh pandre 1738007032WL021955 sukarsingh pandre 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 sukarsinghpandre STATE BANK OF INDIA(508548)
309 BAIHAR MP-38-007-032-001/7967-B
(MOWALA) 		1738007032NRG24140620230568428 15/06/2023 sukchand markam 1738007032WL021955 sukchand markam 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 sukchandmarkam STATE BANK OF INDIA(508548)
310 BAIHAR MP-38-007-032-001/7970
(MOWALA) 		1738007032NRG24140620230568429 15/06/2023 Kaliram 1738007032WL021955 Kaliram 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 Kaliram STATE BANK OF INDIA(508548)
311 BAIHAR MP-38-007-032-001/7977
(MOWALA) 		1738007032NRG24140620230568432 15/06/2023 sumitra bai 1738007032WL021955 sumitra bai 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040615 sumitrabai STATE BANK OF INDIA(508548)
312 BAIHAR MP-38-007-032-001/7979
(MOWALA) 		1738007032NRG24140620230568188 15/06/2023 anita 1738007032WL021941 anita 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 anita STATE BANK OF INDIA(508548)
313 BAIHAR MP-38-007-032-001/7979
(MOWALA) 		1738007032NRG24140620230568187 15/06/2023 Shivcharan 1738007032WL021941 Shivcharan 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 Shivcharan FINO PAYMENTS BANK LTD(608001)
314 BAIHAR MP-38-007-032-001/7984-A
(MOWALA) 		1738007032NRG24140620230568538 15/06/2023 sukhawaro 1738007032WL021959 sukhawaro 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040615 sukhawaro STATE BANK OF INDIA(508548)
315 BAIHAR MP-38-007-032-001/7986
(MOWALA) 		1738007032NRG24140620230568539 15/06/2023 shobharam 1738007032WL021959 shobharam 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040615 shobharam INDIA POST PAYMENTS BANK LIMITED(508528)
316 BAIHAR MP-38-007-032-001/7987-A
(MOWALA) 		1738007032NRG24140620230568540 15/06/2023 premlal vasnik 1738007032WL021959 premlal vasnik 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040615 premlalvasnik STATE BANK OF INDIA(508548)
317 BAIHAR MP-38-007-032-001/7987-A
(MOWALA) 		1738007032NRG24140620230568541 15/06/2023 uma bai 1738007032WL021959 uma bai 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040615 umabai STATE BANK OF INDIA(508548)
318 BAIHAR MP-38-007-032-001/7992
(MOWALA) 		1738007032NRG24140620230568544 15/06/2023 amarbati 1738007032WL021959 amarbati 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040615 amarbati INDIA POST PAYMENTS BANK LIMITED(508528)
319 BAIHAR MP-38-007-032-001/7992
(MOWALA) 		1738007032NRG24140620230568545 15/06/2023 gonvind 1738007032WL021959 gonvind 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040615 gonvind STATE BANK OF INDIA(508548)
320 BAIHAR MP-38-007-032-001/7992
(MOWALA) 		1738007032NRG24140620230568433 15/06/2023 rajesh 1738007032WL021955 rajesh 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040615 rajesh BANK OF BARODA(606985)
321 BAIHAR MP-38-007-032-001/7994
(MOWALA) 		1738007032NRG24140620230568190 15/06/2023 dashrath 1738007032WL021941 dashrath 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 dashrath STATE BANK OF INDIA(508548)
322 BAIHAR MP-38-007-032-001/7994
(MOWALA) 		1738007032NRG24140620230568191 15/06/2023 sukhiya bai 1738007032WL021941 sukhiya bai 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 sukhiyabai STATE BANK OF INDIA(508548)
323 BAIHAR MP-38-007-032-001/7994-C
(MOWALA) 		1738007032NRG24140620230568193 15/06/2023 Aashalata Kushre 1738007032WL021941 Aashalata Kushre 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 AashalataKushre INDIA POST PAYMENTS BANK LIMITED(508528)
324 BAIHAR MP-38-007-032-001/7995
(MOWALA) 		1738007032NRG24140620230568326 15/06/2023 phagani bai 1738007032WL021948 phagani bai 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 phaganibai STATE BANK OF INDIA(508548)
325 BAIHAR MP-38-007-032-001/7995-C
(MOWALA) 		1738007032NRG24140620230568328 15/06/2023 indra bai 1738007032WL021948 indra bai 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 indrabai STATE BANK OF INDIA(508548)
326 BAIHAR MP-38-007-032-001/7995-C
(MOWALA) 		1738007032NRG24140620230568329 15/06/2023 milap 1738007032WL021948 milap 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 milap STATE BANK OF INDIA(508548)
327 BAIHAR MP-38-007-032-001/7995-C
(MOWALA) 		1738007032NRG24140620230568327 15/06/2023 surap 1738007032WL021948 surap 00415 SBIN0001168 442 442 Processed 21/06/2023 450040615 surap STATE BANK OF INDIA(508548)
328 BAIHAR MP-38-007-032-001/8002
(MOWALA) 		1738007032NRG24140620230568435 15/06/2023 bhagrati tekam 1738007032WL021955 bhagrati tekam 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040615 bhagratitekam STATE BANK OF INDIA(508548)
329 BAIHAR MP-38-007-032-001/8003-A
(MOWALA) 		1738007032NRG24140620230568438 15/06/2023 darshan 1738007032WL021955 darshan 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040615 darshan FINO PAYMENTS BANK LTD(608001)
330 BAIHAR MP-38-007-032-001/8003-A
(MOWALA) 		1738007032NRG24140620230568437 15/06/2023 kushama bai 1738007032WL021955 kushama bai 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040615 kushamabai STATE BANK OF INDIA(508548)
331 BAIHAR MP-38-007-032-001/8004
(MOWALA) 		1738007032NRG24140620230568439 15/06/2023 yeswanti bai 1738007032WL021955 yeswanti bai 00415 SBIN0001168 884 884 Processed 21/06/2023 450040615 yeswantibai STATE BANK OF INDIA(508548)
332 BAIHAR MP-38-007-032-001/8004-A
(MOWALA) 		1738007032NRG24140620230568440 15/06/2023 sarojmarkam 1738007032WL021955 sarojmarkam 00415 SBIN0001168 884 884 Processed 21/06/2023 450040615 sarojmarkam FINO PAYMENTS BANK LTD(608001)
333 BAIHAR MP-38-007-032-001/8004-B
(MOWALA) 		1738007032NRG24140620230568441 15/06/2023 manoj 1738007032WL021955 manoj 00415 SBIN0001168 884 884 Processed 21/06/2023 450040615 manoj STATE BANK OF INDIA(508548)
334 BAIHAR MP-38-007-032-001/8007
(MOWALA) 		1738007032NRG24140620230568442 15/06/2023 rajesh 1738007032WL021955 rajesh 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040615 rajesh STATE BANK OF INDIA(508548)
335 BAIHAR MP-38-007-032-001/8008
(MOWALA) 		1738007032NRG24140620230568443 15/06/2023 bhagarti bai 1738007032WL021955 bhagarti bai 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040615 bhagartibai CENTRAL BANK OF INDIA(607115)
336 BAIHAR MP-38-007-032-001/8011
(MOWALA) 		1738007032NRG24140620230568444 15/06/2023 koshal bai parate 1738007032WL021955 koshal bai parate 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040615 koshalbaiparate STATE BANK OF INDIA(508548)
337 BAIHAR MP-38-007-032-001/8013
(MOWALA) 		1738007032NRG24140620230568332 15/06/2023 sukko bai markam 1738007032WL021948 sukko bai markam 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 sukkobaimarkam STATE BANK OF INDIA(508548)
338 BAIHAR MP-38-007-032-001/8017
(MOWALA) 		1738007032NRG24140620230568446 15/06/2023 chandrabati 1738007032WL021955 chandrabati 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040615 chandrabati STATE BANK OF INDIA(508548)
339 BAIHAR MP-38-007-032-002/835
(MOWALA) 		1738007000NRG24140620230567673 15/06/2023 krishna 1738007WL021921 krishna 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 krishna STATE BANK OF INDIA(508548)
340 BAIHAR MP-38-007-032-002/835
(MOWALA) 		1738007000NRG24140620230567672 15/06/2023 mannu 1738007WL021921 mannu 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 mannu STATE BANK OF INDIA(508548)
341 BAIHAR MP-38-007-032-002/870
(MOWALA) 		1738007032NRG24140620230568334 15/06/2023 chintan bai 1738007032WL021948 chintan bai 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040615 chintanbai STATE BANK OF INDIA(508548)
342 BAIHAR MP-38-007-032-002/870-A
(MOWALA) 		1738007032NRG24140620230568335 15/06/2023 santosh 1738007032WL021948 santosh 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 santosh FINO PAYMENTS BANK LTD(608001)
343 BAIHAR MP-38-007-032-002/870-A
(MOWALA) 		1738007032NRG24140620230568336 15/06/2023 shitl 1738007032WL021948 shitl 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040615 shitl STATE BANK OF INDIA(508548)
344 BAIHAR MP-38-007-032-002/892-B
(MOWALA) 		1738007032NRG24140620230568448 15/06/2023 nandlal 1738007032WL021955 nandlal 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040615 nandlal STATE BANK OF INDIA(508548)
345 BAIHAR MP-38-007-032-002/935-A
(MOWALA) 		1738007000NRG24140620230567674 15/06/2023 balveer parte 1738007WL021921 balveer parte 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 balveerparte STATE BANK OF INDIA(508548)
346 BAIHAR MP-38-007-056-001/768-A
(GARHI) 		1738007000NRG24150620230570144 15/06/2023 SHAYAMANAD SHANDILYA 1738007WL021999 SHAYAMANAD SHANDILYA 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040615 SHAYAMANADSHANDILYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 355147 355147
347 BAIHAR MP-38-007-024-001/3890-A
(AMGAON) 		1738007000NRG24150620230571258 15/06/2023 kamleshwari 1738007WL022040 kamleshwari 00415 SBIN0004510 1326 1326 Processed 21/06/2023 450040615 kamleshwari STATE BANK OF INDIA(508548)
348 BAIHAR MP-38-007-024-001/4164-A
(AMGAON) 		1738007000NRG24150620230571291 15/06/2023 Meena 1738007WL022040 Meena 00415 SBIN0004510 1326 1326 Processed 21/06/2023 450040615 Meena STATE BANK OF INDIA(508548)
349 BAIHAR MP-38-007-024-001/4164-A
(AMGAON) 		1738007000NRG24150620230571290 15/06/2023 Rakesh 1738007WL022040 Rakesh 00415 SBIN0004510 1326 1326 Processed 21/06/2023 450040615 Rakesh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
350 BAIHAR MP-38-007-032-001/7871-A
(MOWALA) 		1738007032NRG24140620230568152 15/06/2023 Amar Singh markam 1738007032WL021940 Amar Singh markam 00415 SBIN0013642 1326 1326 Processed 21/06/2023 450040615 AmarSinghmarkam FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
351 BAIHAR MP-38-007-018-001/1167-A
(KUKARRA) 		1738007000NRG24150620230570983 15/06/2023 Ishwar Lal 1738007WL022029 Ishwar Lal 00688 FINO0001001 1547 1547 Processed 21/06/2023 450040615 IshwarLal FINO PAYMENTS BANK LTD(608001)
352 BAIHAR MP-38-007-018-001/4071
(KUKARRA) 		1738007000NRG24150620230571038 15/06/2023 MADHU 1738007WL022029 MADHU 00688 FINO0001001 1547 1547 Processed 21/06/2023 450040615 MADHU FINO PAYMENTS BANK LTD(608001)
353 BAIHAR MP-38-007-024-002/2640-C
(AMGAON) 		1738007000NRG24150620230570908 15/06/2023 dinesh 1738007WL022025 dinesh 00688 FINO0001001 1547 1547 Processed 21/06/2023 450040615 dinesh FINO PAYMENTS BANK LTD(608001)
354 BAIHAR MP-38-007-024-002/2696-A
(AMGAON) 		1738007000NRG24150620230570860 15/06/2023 Savitri 1738007WL022021 Savitri 00688 FINO0001001 1326 1326 Processed 21/06/2023 450040615 Savitri FINO PAYMENTS BANK LTD(608001)
355 BAIHAR MP-38-007-031-001/403-B
(BAMHANI) 		1738007000NRG24140620230568556 15/06/2023 parwati meravi 1738007WL021961 parwati meravi 00688 FINO0001001 884 884 Processed 21/06/2023 450040615 parwatimeravi FINO PAYMENTS BANK LTD(608001)
356 BAIHAR MP-38-007-032-001/6404
(MOWALA) 		1738007032NRG24140620230568293 15/06/2023 geeta 1738007032WL021947 geeta 00688 FINO0001001 1326 1326 Processed 21/06/2023 450040615 geeta FINO PAYMENTS BANK LTD(608001)
357 BAIHAR MP-38-007-032-001/7842
(MOWALA) 		1738007032NRG24140620230568312 15/06/2023 balwant 1738007032WL021947 balwant 00688 FINO0001001 1326 1326 Processed 21/06/2023 450040615 balwant FINO PAYMENTS BANK LTD(608001)
358 BAIHAR MP-38-007-032-001/7844
(MOWALA) 		1738007032NRG24140620230568317 15/06/2023 Shanti bai 1738007032WL021947 Shanti bai 00688 FINO0001001 1105 1105 Processed 21/06/2023 450040615 Shantibai FINO PAYMENTS BANK LTD(608001)
359 BAIHAR MP-38-007-032-001/7865
(MOWALA) 		1738007032NRG24140620230568142 15/06/2023 Jhamsingh Uikey 1738007032WL021940 Jhamsingh Uikey 00688 FINO0001001 1326 1326 Processed 21/06/2023 450040615 JhamsinghUikey FINO PAYMENTS BANK LTD(608001)
360 BAIHAR MP-38-007-032-001/7866
(MOWALA) 		1738007032NRG24140620230568145 15/06/2023 Shiv Kumar Kushre 1738007032WL021940 Shiv Kumar Kushre 00688 FINO0001001 1326 1326 Processed 21/06/2023 450040615 ShivKumarKushre FINO PAYMENTS BANK LTD(608001)
361 BAIHAR MP-38-007-032-001/7867
(MOWALA) 		1738007032NRG24140620230568149 15/06/2023 Samendra Kushre 1738007032WL021940 Samendra Kushre 00688 FINO0001001 1326 1326 Processed 21/06/2023 450040615 SamendraKushre INDIA POST PAYMENTS BANK LIMITED(508528)
362 BAIHAR MP-38-007-032-001/7871-A
(MOWALA) 		1738007032NRG24140620230568153 15/06/2023 Sukrati Bai Markam 1738007032WL021940 Sukrati Bai Markam 00688 FINO0001001 1326 1326 Processed 21/06/2023 450040615 SukratiBaiMarkam FINO PAYMENTS BANK LTD(608001)
363 BAIHAR MP-38-007-032-001/7876-A
(MOWALA) 		1738007032NRG24140620230568347 15/06/2023 Min Kumar 1738007032WL021952 Min Kumar 00688 FINO0001001 1326 1326 Processed 21/06/2023 450040615 MinKumar FINO PAYMENTS BANK LTD(608001)
364 BAIHAR MP-38-007-032-001/7877-C
(MOWALA) 		1738007032NRG24140620230568349 15/06/2023 mahendra 1738007032WL021952 mahendra 00688 FINO0001001 1326 1326 Processed 21/06/2023 450040615 mahendra FINO PAYMENTS BANK LTD(608001)
365 BAIHAR MP-38-007-032-001/7880-A
(MOWALA) 		1738007032NRG24140620230568351 15/06/2023 sanju 1738007032WL021952 sanju 00688 FINO0001001 1326 1326 Processed 21/06/2023 450040615 sanju FINO PAYMENTS BANK LTD(608001)
366 BAIHAR MP-38-007-032-001/7884-C
(MOWALA) 		1738007032NRG24140620230568166 15/06/2023 rameshwari kushre 1738007032WL021941 rameshwari kushre 00688 FINO0001001 1326 1326 Processed 21/06/2023 450040615 rameshwarikushre FINO PAYMENTS BANK LTD(608001)
367 BAIHAR MP-38-007-032-001/7929-A
(MOWALA) 		1738007032NRG24140620230568389 15/06/2023 karshima tekam 1738007032WL021952 karshima tekam 00688 FINO0001001 221 221 Processed 21/06/2023 450040615 karshimatekam FINO PAYMENTS BANK LTD(608001)
368 BAIHAR MP-38-007-032-001/7935
(MOWALA) 		1738007032NRG24140620230568177 15/06/2023 shailesh 1738007032WL021941 shailesh 00688 FINO0001001 1326 1326 Processed 21/06/2023 450040615 shailesh FINO PAYMENTS BANK LTD(608001)
369 BAIHAR MP-38-007-032-001/7938
(MOWALA) 		1738007032NRG24140620230568413 15/06/2023 gulapa Bai dhurwey 1738007032WL021955 gulapa Bai dhurwey 00688 FINO0001001 884 884 Processed 21/06/2023 450040615 gulapaBaidhurwey FINO PAYMENTS BANK LTD(608001)
370 BAIHAR MP-38-007-032-001/7950-A
(MOWALA) 		1738007032NRG24140620230568183 15/06/2023 Agani Bai Markam 1738007032WL021941 Agani Bai Markam 00688 FINO0001001 1326 1326 Processed 21/06/2023 450040615 AganiBaiMarkam FINO PAYMENTS BANK LTD(608001)
371 BAIHAR MP-38-007-032-001/7950-A
(MOWALA) 		1738007032NRG24140620230568182 15/06/2023 ganpat 1738007032WL021941 ganpat 00688 FINO0001001 1326 1326 Processed 21/06/2023 450040615 ganpat FINO PAYMENTS BANK LTD(608001)
372 BAIHAR MP-38-007-032-001/7959-D
(MOWALA) 		1738007032NRG24140620230568421 15/06/2023 ramprakash 1738007032WL021955 ramprakash 00688 FINO0001001 884 884 Processed 21/06/2023 450040615 ramprakash FINO PAYMENTS BANK LTD(608001)
373 BAIHAR MP-38-007-032-001/7973
(MOWALA) 		1738007032NRG24140620230568430 15/06/2023 amar singh 1738007032WL021955 amar singh 00688 FINO0001001 1326 1326 Processed 21/06/2023 450040615 amarsingh FINO PAYMENTS BANK LTD(608001)
374 BAIHAR MP-38-007-032-001/7979-D
(MOWALA) 		1738007032NRG24140620230568189 15/06/2023 Ramcharan 1738007032WL021941 Ramcharan 00688 FINO0001001 221 221 Processed 21/06/2023 450040615 Ramcharan FINO PAYMENTS BANK LTD(608001)
375 BAIHAR MP-38-007-032-001/8000
(MOWALA) 		1738007032NRG24140620230568434 15/06/2023 Ramti bai markam 1738007032WL021955 Ramti bai markam 00688 FINO0001001 1105 1105 Processed 21/06/2023 450040615 Ramtibaimarkam FINO PAYMENTS BANK LTD(608001)
376 BAIHAR MP-38-007-032-001/8009
(MOWALA) 		1738007032NRG24140620230568331 15/06/2023 Fulsingh Dhurwey 1738007032WL021948 Fulsingh Dhurwey 00688 FINO0001001 1326 1326 Processed 21/06/2023 450040615 FulsinghDhurwey FINO PAYMENTS BANK LTD(608001)
377 BAIHAR MP-38-007-032-001/8009
(MOWALA) 		1738007032NRG24140620230568330 15/06/2023 Shanti Dhuwey 1738007032WL021948 Shanti Dhuwey 00688 FINO0001001 1326 1326 Processed 21/06/2023 450040615 ShantiDhuwey FINO PAYMENTS BANK LTD(608001)
378 BAIHAR MP-38-007-032-001/8017
(MOWALA) 		1738007032NRG24140620230568445 15/06/2023 fagan 1738007032WL021955 fagan 00688 FINO0001001 1105 1105 Processed 21/06/2023 450040615 fagan FINO PAYMENTS BANK LTD(608001)
379 BAIHAR MP-38-007-032-001/8019
(MOWALA) 		1738007032NRG24140620230568447 15/06/2023 Rupesh Warkade 1738007032WL021955 Rupesh Warkade 00688 FINO0001001 1105 1105 Processed 21/06/2023 450040615 RupeshWarkade FINO PAYMENTS BANK LTD(608001)
SubTotal 34697 34697
380 BAIHAR MP-38-007-002-002/2590
(LUD) 		1738007002NRG24150620230570356 15/06/2023 UMENDRA DHURWEY 1738007002WL022005 UMENDRA DHURWEY 00688 FINO0001446 442 442 Processed 21/06/2023 450040615 UMENDRADHURWEY FINO PAYMENTS BANK LTD(608001)
381 BAIHAR MP-38-007-019-002/10355
(PONDI (G)) 		1738007000NRG24140620230569792 15/06/2023 sukhvati bai pandre 1738007WL021989 sukhvati bai pandre 00688 FINO0001446 1105 1105 Processed 21/06/2023 450040615 sukhvatibaipandre FINO PAYMENTS BANK LTD(608001)
382 BAIHAR MP-38-007-019-002/10376-A
(PONDI (G)) 		1738007000NRG24140620230569801 15/06/2023 Arvind Marko 1738007WL021989 Arvind Marko 00688 FINO0001446 1105 1105 Processed 21/06/2023 450040615 ArvindMarko FINO PAYMENTS BANK LTD(608001)
383 BAIHAR MP-38-007-019-002/2154
(PONDI (G)) 		1738007000NRG24140620230569804 15/06/2023 SOHIT KUMAR 1738007WL021989 SOHIT KUMAR 00688 FINO0001446 1105 1105 Processed 21/06/2023 450040615 SOHITKUMAR FINO PAYMENTS BANK LTD(608001)
384 BAIHAR MP-38-007-019-002/2154-A
(PONDI (G)) 		1738007000NRG24140620230569805 15/06/2023 gaytree yadwa 1738007WL021989 gaytree yadwa 00688 FINO0001446 1105 1105 Processed 21/06/2023 450040615 gaytreeyadwa FINO PAYMENTS BANK LTD(608001)
385 BAIHAR MP-38-007-019-002/2171-A
(PONDI (G)) 		1738007000NRG24140620230569809 15/06/2023 Bhagvati 1738007WL021989 Bhagvati 00688 FINO0001446 1105 1105 Processed 21/06/2023 450040615 Bhagvati FINO PAYMENTS BANK LTD(608001)
386 BAIHAR MP-38-007-019-002/2177
(PONDI (G)) 		1738007000NRG24140620230569813 15/06/2023 Bakharu 1738007WL021989 Bakharu 00688 FINO0001446 1105 1105 Processed 21/06/2023 450040615 Bakharu FINO PAYMENTS BANK LTD(608001)
387 BAIHAR MP-38-007-019-002/2189-B
(PONDI (G)) 		1738007000NRG24140620230569818 15/06/2023 Nandlal Yadav 1738007WL021989 Nandlal Yadav 00688 FINO0001446 1105 1105 Processed 21/06/2023 450040615 NandlalYadav FINO PAYMENTS BANK LTD(608001)
388 BAIHAR MP-38-007-019-002/2199
(PONDI (G)) 		1738007000NRG24140620230569823 15/06/2023 SOMLAL 1738007WL021989 SOMLAL 00688 FINO0001446 1105 1105 Processed 21/06/2023 450040615 SOMLAL FINO PAYMENTS BANK LTD(608001)
389 BAIHAR MP-38-007-019-002/2212
(PONDI (G)) 		1738007000NRG24140620230569827 15/06/2023 bhagrati bai 1738007WL021989 bhagrati bai 00688 FINO0001446 1326 1326 Processed 21/06/2023 450040615 bhagratibai FINO PAYMENTS BANK LTD(608001)
390 BAIHAR MP-38-007-019-002/2216
(PONDI (G)) 		1738007000NRG24140620230569832 15/06/2023 SATISH 1738007WL021989 SATISH 00688 FINO0001446 1326 1326 Processed 21/06/2023 450040615 SATISH FINO PAYMENTS BANK LTD(608001)
391 BAIHAR MP-38-007-019-002/2224-A
(PONDI (G)) 		1738007000NRG24140620230569836 15/06/2023 Birju sing 1738007WL021989 Birju sing 00688 FINO0001446 442 442 Processed 21/06/2023 450040615 Birjusing FINO PAYMENTS BANK LTD(608001)
392 BAIHAR MP-38-007-019-002/2227-A
(PONDI (G)) 		1738007000NRG24140620230569839 15/06/2023 TIHARILAL YADAV 1738007WL021989 TIHARILAL YADAV 00688 FINO0001446 1326 1326 Processed 21/06/2023 450040615 TIHARILALYADAV FINO PAYMENTS BANK LTD(608001)
393 BAIHAR MP-38-007-019-002/2227-B
(PONDI (G)) 		1738007000NRG24140620230569840 15/06/2023 LAXMI YADAY 1738007WL021989 LAXMI YADAY 00688 FINO0001446 1326 1326 Processed 21/06/2023 450040615 LAXMIYADAY FINO PAYMENTS BANK LTD(608001)
394 BAIHAR MP-38-007-019-002/2240-A
(PONDI (G)) 		1738007000NRG24140620230569849 15/06/2023 Kanti Bai 1738007WL021989 Kanti Bai 00688 FINO0001446 1326 1326 Processed 21/06/2023 450040615 KantiBai FINO PAYMENTS BANK LTD(608001)
395 BAIHAR MP-38-007-019-002/2240-A
(PONDI (G)) 		1738007000NRG24140620230569848 15/06/2023 Samrotin bai 1738007WL021989 Samrotin bai 00688 FINO0001446 1326 1326 Processed 21/06/2023 450040615 Samrotinbai FINO PAYMENTS BANK LTD(608001)
396 BAIHAR MP-38-007-019-002/2245
(PONDI (G)) 		1738007000NRG24140620230569850 15/06/2023 SAMMAL BAI 1738007WL021989 SAMMAL BAI 00688 FINO0001446 1105 1105 Processed 21/06/2023 450040615 SAMMALBAI FINO PAYMENTS BANK LTD(608001)
397 BAIHAR MP-38-007-019-002/224533-C
(PONDI (G)) 		1738007000NRG24140620230569851 15/06/2023 SARITA UKEY 1738007WL021989 SARITA UKEY 00688 FINO0001446 1105 1105 Processed 21/06/2023 450040615 SARITAUKEY FINO PAYMENTS BANK LTD(608001)
398 BAIHAR MP-38-007-019-002/2272-D
(PONDI (G)) 		1738007000NRG24140620230569871 15/06/2023 ASHOK 1738007WL021989 ASHOK 00688 FINO0001446 1326 1326 Processed 21/06/2023 450040615 ASHOK FINO PAYMENTS BANK LTD(608001)
399 BAIHAR MP-38-007-019-002/2277-B
(PONDI (G)) 		1738007000NRG24140620230569877 15/06/2023 Duja bai dhurwey 1738007WL021989 Duja bai dhurwey 00688 FINO0001446 1326 1326 Processed 21/06/2023 450040615 Dujabaidhurwey FINO PAYMENTS BANK LTD(608001)
400 BAIHAR MP-38-007-019-002/2283-A
(PONDI (G)) 		1738007000NRG24140620230569883 15/06/2023 SON SINGH 1738007WL021989 SON SINGH 00688 FINO0001446 1105 1105 Processed 21/06/2023 450040615 SONSINGH FINO PAYMENTS BANK LTD(608001)
401 BAIHAR MP-38-007-019-002/2287-B
(PONDI (G)) 		1738007000NRG24140620230569884 15/06/2023 ROSHANI 1738007WL021989 ROSHANI 00688 FINO0001446 1326 1326 Processed 21/06/2023 450040615 ROSHANI FINO PAYMENTS BANK LTD(608001)
402 BAIHAR MP-38-007-019-002/2289
(PONDI (G)) 		1738007000NRG24140620230569885 15/06/2023 mansuk singh 1738007WL021989 mansuk singh 00688 FINO0001446 1105 1105 Processed 21/06/2023 450040615 mansuksingh FINO PAYMENTS BANK LTD(608001)
403 BAIHAR MP-38-007-024-001/4124
(AMGAON) 		1738007000NRG24150620230571281 15/06/2023 sombati 1738007WL022040 sombati 00688 FINO0001446 1326 1326 Processed 21/06/2023 450040615 sombati FINO PAYMENTS BANK LTD(608001)
404 BAIHAR MP-38-007-024-001/4179-A
(AMGAON) 		1738007000NRG24150620230571340 15/06/2023 rajnish 1738007WL022041 rajnish 00688 FINO0001446 1105 1105 Processed 21/06/2023 450040615 rajnish STATE BANK OF INDIA(508548)
405 BAIHAR MP-38-007-024-001/4264
(AMGAON) 		1738007000NRG24150620230571294 15/06/2023 anil 1738007WL022040 anil 00688 FINO0001446 1326 1326 Processed 21/06/2023 450040615 anil FINO PAYMENTS BANK LTD(608001)
406 BAIHAR MP-38-007-024-002/2609-A
(AMGAON) 		1738007000NRG24150620230571349 15/06/2023 pushpa 1738007WL022041 pushpa 00688 FINO0001446 1105 1105 Processed 21/06/2023 450040615 pushpa FINO PAYMENTS BANK LTD(608001)
407 BAIHAR MP-38-007-031-001/374-B
(BAMHANI) 		1738007000NRG24140620230568282 15/06/2023 dhanwanti 1738007WL021946 dhanwanti 00688 FINO0001446 1326 1326 Processed 21/06/2023 450040615 dhanwanti FINO PAYMENTS BANK LTD(608001)
408 BAIHAR MP-38-007-031-001/379-A
(BAMHANI) 		1738007000NRG24140620230568550 15/06/2023 manni bai pandre 1738007WL021961 manni bai pandre 00688 FINO0001446 884 884 Processed 21/06/2023 450040615 mannibaipandre FINO PAYMENTS BANK LTD(608001)
409 BAIHAR MP-38-007-032-001/7917
(MOWALA) 		1738007032NRG24140620230568169 15/06/2023 subhiya 1738007032WL021941 subhiya 00688 FINO0001446 1326 1326 Processed 21/06/2023 450040615 subhiya FINO PAYMENTS BANK LTD(608001)
SubTotal 34476 34476
410 BAIHAR MP-38-007-018-001/1322
(KUKARRA) 		1738007000NRG24150620230571002 15/06/2023 SEEMA YADAV 1738007WL022029 SEEMA YADAV 00691 IPOS0000001 1326 1326 Processed 21/06/2023 450040615 SEEMAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
411 BAIHAR MP-38-007-019-002/10369
(PONDI (G)) 		1738007000NRG24140620230569797 15/06/2023 basanti bai 1738007WL021989 basanti bai 00691 IPOS0000001 1326 1326 Processed 21/06/2023 450040615 basantibai INDIA POST PAYMENTS BANK LIMITED(508528)
412 BAIHAR MP-38-007-019-002/2215
(PONDI (G)) 		1738007000NRG24140620230569831 15/06/2023 Chandan Singh 1738007WL021989 Chandan Singh 00691 IPOS0000001 1105 1105 Processed 21/06/2023 450040615 ChandanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
413 BAIHAR MP-38-007-024-001/3989-B
(AMGAON) 		1738007000NRG24150620230571312 15/06/2023 jibha 1738007WL022041 jibha 00691 IPOS0000001 1105 1105 Processed 21/06/2023 450040615 jibha INDIA POST PAYMENTS BANK LIMITED(508528)
414 BAIHAR MP-38-007-024-001/4067-C
(AMGAON) 		1738007000NRG24150620230571275 15/06/2023 durga 1738007WL022040 durga 00691 IPOS0000001 1326 1326 Processed 21/06/2023 450040615 durga INDIA POST PAYMENTS BANK LIMITED(508528)
415 BAIHAR MP-38-007-024-001/4086-A
(AMGAON) 		1738007000NRG24150620230571327 15/06/2023 Yogendra 1738007WL022041 Yogendra 00691 IPOS0000001 1105 1105 Processed 21/06/2023 450040615 Yogendra INDIA POST PAYMENTS BANK LIMITED(508528)
416 BAIHAR MP-38-007-024-001/4092-A
(AMGAON) 		1738007000NRG24150620230571330 15/06/2023 raju aithekar 1738007WL022041 raju aithekar 00691 IPOS0000001 1105 1105 Processed 21/06/2023 450040615 rajuaithekar INDIA POST PAYMENTS BANK LIMITED(508528)
417 BAIHAR MP-38-007-024-001/4162-A
(AMGAON) 		1738007000NRG24150620230571338 15/06/2023 shivkumar nageshwar 1738007WL022041 shivkumar nageshwar 00691 IPOS0000001 1105 1105 Processed 21/06/2023 450040615 shivkumarnageshwar INDIA POST PAYMENTS BANK LIMITED(508528)
418 BAIHAR MP-38-007-024-001/4186
(AMGAON) 		1738007000NRG24150620230571341 15/06/2023 shivan 1738007WL022041 shivan 00691 IPOS0000001 1105 1105 Processed 21/06/2023 450040615 shivan INDIA POST PAYMENTS BANK LIMITED(508528)
419 BAIHAR MP-38-007-024-001/4264
(AMGAON) 		1738007000NRG24150620230571293 15/06/2023 devendra 1738007WL022040 devendra 00691 IPOS0000001 1326 1326 Processed 21/06/2023 450040615 devendra FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
420 BAIHAR MP-38-007-019-002/2273-A
(PONDI (G)) 		1738007000NRG24140620230569872 15/06/2023 Dukhiram Parte 1738007WL021989 Dukhiram Parte 00697 BKID0MG1301 1326 1326 Processed 21/06/2023 450040615 DukhiramParte NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
421 BAIHAR MP-38-007-018-001/1035
(KUKARRA) 		1738007000NRG24150620230570963 15/06/2023 RAVILAL 1738007WL022029 RAVILAL 00697 BKID0MG1303 1224 1224 Processed 21/06/2023 450040615 RAVILAL NARMADA JHABUA GRAMIN BANK(508515)
422 BAIHAR MP-38-007-018-001/1082
(KUKARRA) 		1738007000NRG24150620230570964 15/06/2023 SURESH 1738007WL022029 SURESH 00697 BKID0MG1303 1224 1224 Processed 21/06/2023 450040615 SURESH STATE BANK OF INDIA(508548)
423 BAIHAR MP-38-007-018-001/1087
(KUKARRA) 		1738007000NRG24150620230570965 15/06/2023 RAMPYARI 1738007WL022029 RAMPYARI 00697 BKID0MG1303 1224 1224 Processed 21/06/2023 450040615 RAMPYARI NARMADA JHABUA GRAMIN BANK(508515)
424 BAIHAR MP-38-007-018-001/1089-A
(KUKARRA) 		1738007000NRG24150620230570967 15/06/2023 NAINBATI 1738007WL022029 NAINBATI 00697 BKID0MG1303 1224 1224 Processed 21/06/2023 450040615 NAINBATI NARMADA JHABUA GRAMIN BANK(508515)
425 BAIHAR MP-38-007-018-001/1100
(KUKARRA) 		1738007000NRG24150620230570968 15/06/2023 GANPAT 1738007WL022029 GANPAT 00697 BKID0MG1303 1224 1224 Processed 21/06/2023 450040615 GANPAT NARMADA JHABUA GRAMIN BANK(508515)
426 BAIHAR MP-38-007-018-001/1102
(KUKARRA) 		1738007000NRG24150620230570969 15/06/2023 Chhotelal 1738007WL022029 Chhotelal 00697 BKID0MG1303 1224 1224 Processed 21/06/2023 450040615 Chhotelal NARMADA JHABUA GRAMIN BANK(508515)
427 BAIHAR MP-38-007-018-001/1102
(KUKARRA) 		1738007000NRG24150620230570970 15/06/2023 URMILA 1738007WL022029 URMILA 00697 BKID0MG1303 1224 1224 Processed 21/06/2023 450040615 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
428 BAIHAR MP-38-007-018-001/1103-B
(KUKARRA) 		1738007000NRG24150620230570972 15/06/2023 Ramkali 1738007WL022029 Ramkali 00697 BKID0MG1303 1224 1224 Processed 21/06/2023 450040615 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
429 BAIHAR MP-38-007-018-001/1108-A
(KUKARRA) 		1738007000NRG24150620230570973 15/06/2023 anusuiya 1738007WL022029 anusuiya 00697 BKID0MG1303 1020 1020 Processed 21/06/2023 450040615 anusuiya STATE BANK OF INDIA(508548)
430 BAIHAR MP-38-007-018-001/1110-A
(KUKARRA) 		1738007000NRG24150620230570974 15/06/2023 TIHARI 1738007WL022029 TIHARI 00697 BKID0MG1303 1224 1224 Processed 21/06/2023 450040615 TIHARI NARMADA JHABUA GRAMIN BANK(508515)
431 BAIHAR MP-38-007-018-001/1154
(KUKARRA) 		1738007000NRG24150620230570977 15/06/2023 johan 1738007WL022029 johan 00697 BKID0MG1303 1224 1224 Processed 21/06/2023 450040615 johan NARMADA JHABUA GRAMIN BANK(508515)
432 BAIHAR MP-38-007-018-001/1154
(KUKARRA) 		1738007000NRG24150620230570976 15/06/2023 KAMLA 1738007WL022029 KAMLA 00697 BKID0MG1303 1224 1224 Processed 21/06/2023 450040615 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
433 BAIHAR MP-38-007-018-001/1155-A
(KUKARRA) 		1738007000NRG24150620230570979 15/06/2023 ARITA BAI 1738007WL022029 ARITA BAI 00697 BKID0MG1303 1224 1224 Processed 21/06/2023 450040615 ARITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
434 BAIHAR MP-38-007-018-001/1155-A
(KUKARRA) 		1738007000NRG24150620230570978 15/06/2023 SOHAN 1738007WL022029 SOHAN 00697 BKID0MG1303 1224 1224 Processed 21/06/2023 450040615 SOHAN NARMADA JHABUA GRAMIN BANK(508515)
435 BAIHAR MP-38-007-018-001/1156
(KUKARRA) 		1738007000NRG24150620230570980 15/06/2023 PRAMOD 1738007WL022029 PRAMOD 00697 BKID0MG1303 1224 1224 Processed 21/06/2023 450040615 PRAMOD INDIA POST PAYMENTS BANK LIMITED(508528)
436 BAIHAR MP-38-007-018-001/1157-B
(KUKARRA) 		1738007000NRG24150620230570982 15/06/2023 BHAGAN 1738007WL022029 BHAGAN 00697 BKID0MG1303 1326 1326 Processed 21/06/2023 450040615 BHAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
437 BAIHAR MP-38-007-018-001/1157-B
(KUKARRA) 		1738007000NRG24150620230570981 15/06/2023 raysingh 1738007WL022029 raysingh 00697 BKID0MG1303 1224 1224 Processed 21/06/2023 450040615 raysingh NARMADA JHABUA GRAMIN BANK(508515)
438 BAIHAR MP-38-007-018-001/1190
(KUKARRA) 		1738007000NRG24150620230570984 15/06/2023 RAMKALI YADAV 1738007WL022029 RAMKALI YADAV 00697 BKID0MG1303 1326 1326 Processed 21/06/2023 450040615 RAMKALIYADAV NARMADA JHABUA GRAMIN BANK(508515)
439 BAIHAR MP-38-007-018-001/1195-A
(KUKARRA) 		1738007000NRG24150620230570987 15/06/2023 PANIHARIN 1738007WL022029 PANIHARIN 00697 BKID0MG1303 1105 1105 Processed 21/06/2023 450040615 PANIHARIN NARMADA JHABUA GRAMIN BANK(508515)
440 BAIHAR MP-38-007-018-001/1195-A
(KUKARRA) 		1738007000NRG24150620230570986 15/06/2023 SOMLAL 1738007WL022029 SOMLAL 00697 BKID0MG1303 1105 1105 Processed 21/06/2023 450040615 SOMLAL STATE BANK OF INDIA(508548)
441 BAIHAR MP-38-007-018-001/1196
(KUKARRA) 		1738007000NRG24150620230570988 15/06/2023 HEMKUNVAR 1738007WL022029 HEMKUNVAR 00697 BKID0MG1303 1326 1326 Processed 21/06/2023 450040615 HEMKUNVAR NARMADA JHABUA GRAMIN BANK(508515)
442 BAIHAR MP-38-007-018-001/1196
(KUKARRA) 		1738007000NRG24150620230570989 15/06/2023 santlal 1738007WL022029 santlal 00697 BKID0MG1303 1326 1326 Processed 21/06/2023 450040615 santlal NARMADA JHABUA GRAMIN BANK(508515)
443 BAIHAR MP-38-007-018-001/1198-B
(KUKARRA) 		1738007000NRG24150620230570991 15/06/2023 NARMDA 1738007WL022029 NARMDA 00697 BKID0MG1303 1326 1326 Processed 21/06/2023 450040615 NARMDA NARMADA JHABUA GRAMIN BANK(508515)
444 BAIHAR MP-38-007-018-001/1202
(KUKARRA) 		1738007000NRG24150620230570992 15/06/2023 BHAGANBAI 1738007WL022029 BHAGANBAI 00697 BKID0MG1303 1326 1326 Processed 21/06/2023 450040615 BHAGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
445 BAIHAR MP-38-007-018-001/1204
(KUKARRA) 		1738007000NRG24150620230570994 15/06/2023 UDAY DHURWEY 1738007WL022029 UDAY DHURWEY 00697 BKID0MG1303 1326 1326 Processed 21/06/2023 450040615 UDAYDHURWEY STATE BANK OF INDIA(508548)
446 BAIHAR MP-38-007-018-001/1223
(KUKARRA) 		1738007000NRG24150620230570995 15/06/2023 Geeta 1738007WL022029 Geeta 00697 BKID0MG1303 1547 1547 Processed 21/06/2023 450040615 Geeta NARMADA JHABUA GRAMIN BANK(508515)
447 BAIHAR MP-38-007-018-001/1244
(KUKARRA) 		1738007000NRG24150620230570996 15/06/2023 PURANTI 1738007WL022029 PURANTI 00697 BKID0MG1303 1326 1326 Processed 21/06/2023 450040615 PURANTI INDIA POST PAYMENTS BANK LIMITED(508528)
448 BAIHAR MP-38-007-018-001/1245
(KUKARRA) 		1738007000NRG24150620230570997 15/06/2023 HARILAL 1738007WL022029 HARILAL 00697 BKID0MG1303 1326 1326 Processed 21/06/2023 450040615 HARILAL NARMADA JHABUA GRAMIN BANK(508515)
449 BAIHAR MP-38-007-018-001/1245
(KUKARRA) 		1738007000NRG24150620230571000 15/06/2023 Priyanka 1738007WL022029 Priyanka 00697 BKID0MG1303 1326 1326 Processed 21/06/2023 450040615 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
450 BAIHAR MP-38-007-018-001/1245
(KUKARRA) 		1738007000NRG24150620230570999 15/06/2023 shivkumar 1738007WL022029 shivkumar 00697 BKID0MG1303 1326 1326 Processed 21/06/2023 450040615 shivkumar STATE BANK OF INDIA(508548)
451 BAIHAR MP-38-007-018-001/1245
(KUKARRA) 		1738007000NRG24150620230571001 15/06/2023 SUDHIYA 1738007WL022029 SUDHIYA 00697 BKID0MG1303 1326 1326 Processed 21/06/2023 450040615 SUDHIYA NARMADA JHABUA GRAMIN BANK(508515)
452 BAIHAR MP-38-007-018-001/1840-A
(KUKARRA) 		1738007000NRG24150620230571004 15/06/2023 JYOTI 1738007WL022029 JYOTI 00697 BKID0MG1303 1326 1326 Processed 21/06/2023 450040615 JYOTI NARMADA JHABUA GRAMIN BANK(508515)
453 BAIHAR MP-38-007-018-001/1841-A
(KUKARRA) 		1738007000NRG24150620230571005 15/06/2023 pratap 1738007WL022029 pratap 00697 BKID0MG1303 1326 1326 Processed 21/06/2023 450040615 pratap NARMADA JHABUA GRAMIN BANK(508515)
454 BAIHAR MP-38-007-018-001/1842-A
(KUKARRA) 		1738007000NRG24150620230571006 15/06/2023 SURTANA 1738007WL022029 SURTANA 00697 BKID0MG1303 1326 1326 Processed 21/06/2023 450040615 SURTANA NARMADA JHABUA GRAMIN BANK(508515)
455 BAIHAR MP-38-007-018-001/1844
(KUKARRA) 		1738007000NRG24150620230571008 15/06/2023 BINDUBAI 1738007WL022029 BINDUBAI 00697 BKID0MG1303 1326 1326 Processed 21/06/2023 450040615 BINDUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
456 BAIHAR MP-38-007-018-001/1844
(KUKARRA) 		1738007000NRG24150620230571009 15/06/2023 RAMESH 1738007WL022029 RAMESH 00697 BKID0MG1303 1326 1326 Processed 21/06/2023 450040615 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
457 BAIHAR MP-38-007-018-001/1844-A
(KUKARRA) 		1738007000NRG24150620230571010 15/06/2023 DINESH 1738007WL022029 DINESH 00697 BKID0MG1303 1326 1326 Processed 21/06/2023 450040615 DINESH NARMADA JHABUA GRAMIN BANK(508515)
458 BAIHAR MP-38-007-018-001/1844-A
(KUKARRA) 		1738007000NRG24150620230571011 15/06/2023 FULMAT 1738007WL022029 FULMAT 00697 BKID0MG1303 1326 1326 Processed 21/06/2023 450040615 FULMAT INDIA POST PAYMENTS BANK LIMITED(508528)
459 BAIHAR MP-38-007-018-001/2090-A
(KUKARRA) 		1738007000NRG24150620230571013 15/06/2023 SARASWATI 1738007WL022029 SARASWATI 00697 BKID0MG1303 1105 1105 Processed 21/06/2023 450040615 SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
460 BAIHAR MP-38-007-018-001/225526
(KUKARRA) 		1738007000NRG24150620230571014 15/06/2023 leelavati 1738007WL022029 leelavati 00697 BKID0MG1303 1326 1326 Processed 21/06/2023 450040615 leelavati NARMADA JHABUA GRAMIN BANK(508515)
461 BAIHAR MP-38-007-018-001/225530
(KUKARRA) 		1738007000NRG24150620230571015 15/06/2023 parsadi 1738007WL022029 parsadi 00697 BKID0MG1303 1326 1326 Processed 21/06/2023 450040615 parsadi NARMADA JHABUA GRAMIN BANK(508515)
462 BAIHAR MP-38-007-018-001/225530
(KUKARRA) 		1738007000NRG24150620230571016 15/06/2023 SANIYA 1738007WL022029 SANIYA 00697 BKID0MG1303 1326 1326 Processed 21/06/2023 450040615 SANIYA NARMADA JHABUA GRAMIN BANK(508515)
463 BAIHAR MP-38-007-018-001/225531
(KUKARRA) 		1738007000NRG24150620230571017 15/06/2023 pushpa 1738007WL022029 pushpa 00697 BKID0MG1303 1326 1326 Processed 21/06/2023 450040615 pushpa NARMADA JHABUA GRAMIN BANK(508515)
464 BAIHAR MP-38-007-018-001/225535
(KUKARRA) 		1738007000NRG24150620230571019 15/06/2023 DHIRAJ 1738007WL022029 DHIRAJ 00697 BKID0MG1303 1326 1326 Processed 21/06/2023 450040615 DHIRAJ NARMADA JHABUA GRAMIN BANK(508515)
465 BAIHAR MP-38-007-018-001/225535
(KUKARRA) 		1738007000NRG24150620230571018 15/06/2023 sarita 1738007WL022029 sarita 00697 BKID0MG1303 1326 1326 Processed 21/06/2023 450040615 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
466 BAIHAR MP-38-007-018-001/225545
(KUKARRA) 		1738007000NRG24150620230571021 15/06/2023 SUNITA 1738007WL022029 SUNITA 00697 BKID0MG1303 1326 1326 Processed 21/06/2023 450040615 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
467 BAIHAR MP-38-007-018-001/3988
(KUKARRA) 		1738007000NRG24150620230571023 15/06/2023 SUKHANTI 1738007WL022029 SUKHANTI 00697 BKID0MG1303 1326 1326 Processed 21/06/2023 450040615 SUKHANTI NARMADA JHABUA GRAMIN BANK(508515)
468 BAIHAR MP-38-007-018-001/3990
(KUKARRA) 		1738007000NRG24150620230571024 15/06/2023 shahadlal 1738007WL022029 shahadlal 00697 BKID0MG1303 1326 1326 Processed 21/06/2023 450040615 shahadlal INDIA POST PAYMENTS BANK LIMITED(508528)
469 BAIHAR MP-38-007-018-001/3992
(KUKARRA) 		1738007000NRG24150620230571025 15/06/2023 SAVNI 1738007WL022029 SAVNI 00697 BKID0MG1303 1326 1326 Processed 21/06/2023 450040615 SAVNI NARMADA JHABUA GRAMIN BANK(508515)
470 BAIHAR MP-38-007-018-001/3993
(KUKARRA) 		1738007000NRG24150620230571026 15/06/2023 CHAITIBAI 1738007WL022029 CHAITIBAI 00697 BKID0MG1303 1326 1326 Processed 21/06/2023 450040615 CHAITIBAI NARMADA JHABUA GRAMIN BANK(508515)
471 BAIHAR MP-38-007-018-001/3995
(KUKARRA) 		1738007000NRG24150620230571027 15/06/2023 PANJULAL 1738007WL022029 PANJULAL 00697 BKID0MG1303 1326 1326 Processed 21/06/2023 450040615 PANJULAL INDIA POST PAYMENTS BANK LIMITED(508528)
472 BAIHAR MP-38-007-018-001/3995
(KUKARRA) 		1738007000NRG24150620230571028 15/06/2023 SANIYA 1738007WL022029 SANIYA 00697 BKID0MG1303 1326 1326 Processed 21/06/2023 450040615 SANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
473 BAIHAR MP-38-007-018-001/3998
(KUKARRA) 		1738007000NRG24150620230571029 15/06/2023 hanshu 1738007WL022029 hanshu 00697 BKID0MG1303 1326 1326 Processed 21/06/2023 450040615 hanshu NARMADA JHABUA GRAMIN BANK(508515)
474 BAIHAR MP-38-007-018-001/3999
(KUKARRA) 		1738007000NRG24150620230571031 15/06/2023 KAMILA 1738007WL022029 KAMILA 00697 BKID0MG1303 1326 1326 Processed 21/06/2023 450040615 KAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
475 BAIHAR MP-38-007-018-001/3999
(KUKARRA) 		1738007000NRG24150620230571030 15/06/2023 KOPASINGH 1738007WL022029 KOPASINGH 00697 BKID0MG1303 1326 1326 Processed 21/06/2023 450040615 KOPASINGH NARMADA JHABUA GRAMIN BANK(508515)
476 BAIHAR MP-38-007-018-001/4015-A
(KUKARRA) 		1738007000NRG24150620230571033 15/06/2023 ASHOK 1738007WL022029 ASHOK 00697 BKID0MG1303 1326 1326 Processed 21/06/2023 450040615 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
477 BAIHAR MP-38-007-018-001/4015-A
(KUKARRA) 		1738007000NRG24150620230571034 15/06/2023 SABI BAI 1738007WL022029 SABI BAI 00697 BKID0MG1303 1326 1326 Processed 21/06/2023 450040615 SABIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
478 BAIHAR MP-38-007-018-001/4068
(KUKARRA) 		1738007000NRG24150620230571035 15/06/2023 KUNVAR 1738007WL022029 KUNVAR 00697 BKID0MG1303 1326 1326 Processed 21/06/2023 450040615 KUNVAR NARMADA JHABUA GRAMIN BANK(508515)
479 BAIHAR MP-38-007-018-001/4069
(KUKARRA) 		1738007000NRG24150620230571037 15/06/2023 SUMER 1738007WL022029 SUMER 00697 BKID0MG1303 1326 1326 Processed 21/06/2023 450040615 SUMER NARMADA JHABUA GRAMIN BANK(508515)
480 BAIHAR MP-38-007-018-001/4455
(KUKARRA) 		1738007000NRG24150620230571041 15/06/2023 MANISHA 1738007WL022029 MANISHA 00697 BKID0MG1303 1326 1326 Processed 21/06/2023 450040615 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
481 BAIHAR MP-38-007-018-001/4480-A
(KUKARRA) 		1738007000NRG24150620230571044 15/06/2023 NOHAR 1738007WL022029 NOHAR 00697 BKID0MG1303 1326 1326 Processed 21/06/2023 450040615 NOHAR NARMADA JHABUA GRAMIN BANK(508515)
482 BAIHAR MP-38-007-018-001/6941
(KUKARRA) 		1738007000NRG24150620230571045 15/06/2023 PREMBATI 1738007WL022029 PREMBATI 00697 BKID0MG1303 1326 1326 Processed 21/06/2023 450040615 PREMBATI NARMADA JHABUA GRAMIN BANK(508515)
483 BAIHAR MP-38-007-018-001/6941-A
(KUKARRA) 		1738007000NRG24150620230571046 15/06/2023 LIMA BAI 1738007WL022029 LIMA BAI 00697 BKID0MG1303 1326 1326 Processed 21/06/2023 450040615 LIMABAI NARMADA JHABUA GRAMIN BANK(508515)
484 BAIHAR MP-38-007-018-001/6942-C
(KUKARRA) 		1738007000NRG24150620230571049 15/06/2023 URMILA 1738007WL022029 URMILA 00697 BKID0MG1303 1326 1326 Processed 21/06/2023 450040615 URMILA NARMADA JHABUA GRAMIN BANK(508515)
485 BAIHAR MP-38-007-019-002/10357
(PONDI (G)) 		1738007000NRG24140620230569793 15/06/2023 baratin bai 1738007WL021989 baratin bai 00697 BKID0MG1303 1105 1105 Processed 21/06/2023 450040615 baratinbai FINO PAYMENTS BANK LTD(608001)
486 BAIHAR MP-38-007-019-002/10366
(PONDI (G)) 		1738007000NRG24140620230569796 15/06/2023 Bartu singh Sarote 1738007WL021989 Bartu singh Sarote 00697 BKID0MG1303 1105 1105 Processed 21/06/2023 450040615 BartusinghSarote FINO PAYMENTS BANK LTD(608001)
487 BAIHAR MP-38-007-019-002/10375
(PONDI (G)) 		1738007000NRG24140620230569800 15/06/2023 JAGTUSINGH 1738007WL021989 JAGTUSINGH 00697 BKID0MG1303 884 884 Processed 21/06/2023 450040615 JAGTUSINGH FINO PAYMENTS BANK LTD(608001)
488 BAIHAR MP-38-007-019-002/2166
(PONDI (G)) 		1738007000NRG24140620230569806 15/06/2023 santlal 1738007WL021989 santlal 00697 BKID0MG1303 1105 1105 Processed 21/06/2023 450040615 santlal FINO PAYMENTS BANK LTD(608001)
489 BAIHAR MP-38-007-019-002/2176
(PONDI (G)) 		1738007000NRG24140620230569812 15/06/2023 Jhamsingh Markam 1738007WL021989 Jhamsingh Markam 00697 BKID0MG1303 1105 1105 Processed 21/06/2023 450040615 JhamsinghMarkam FINO PAYMENTS BANK LTD(608001)
490 BAIHAR MP-38-007-019-002/2184
(PONDI (G)) 		1738007000NRG24140620230569815 15/06/2023 saktu singh sindhram 1738007WL021989 saktu singh sindhram 00697 BKID0MG1303 1105 1105 Processed 21/06/2023 450040615 saktusinghsindhram FINO PAYMENTS BANK LTD(608001)
491 BAIHAR MP-38-007-019-002/2187
(PONDI (G)) 		1738007000NRG24140620230569817 15/06/2023 Urmila Bai armo 1738007WL021989 Urmila Bai armo 00697 BKID0MG1303 1326 1326 Processed 21/06/2023 450040615 UrmilaBaiarmo FINO PAYMENTS BANK LTD(608001)
492 BAIHAR MP-38-007-019-002/2197
(PONDI (G)) 		1738007000NRG24140620230569822 15/06/2023 jagan singh 1738007WL021989 jagan singh 00697 BKID0MG1303 1326 1326 Processed 21/06/2023 450040615 jagansingh INDIA POST PAYMENTS BANK LIMITED(508528)
493 BAIHAR MP-38-007-019-002/2199-B
(PONDI (G)) 		1738007000NRG24140620230569824 15/06/2023 SAMRATIYA 1738007WL021989 SAMRATIYA 00697 BKID0MG1303 884 884 Processed 21/06/2023 450040615 SAMRATIYA FINO PAYMENTS BANK LTD(608001)
494 BAIHAR MP-38-007-019-002/2200
(PONDI (G)) 		1738007000NRG24140620230569825 15/06/2023 rajeswari 1738007WL021989 rajeswari 00697 BKID0MG1303 1105 1105 Processed 21/06/2023 450040615 rajeswari STATE BANK OF INDIA(508548)
495 BAIHAR MP-38-007-019-002/2209
(PONDI (G)) 		1738007000NRG24140620230569826 15/06/2023 Hembati Pandre 1738007WL021989 Hembati Pandre 00697 BKID0MG1303 1105 1105 Processed 21/06/2023 450040615 HembatiPandre NARMADA JHABUA GRAMIN BANK(508515)
496 BAIHAR MP-38-007-019-002/2213-B
(PONDI (G)) 		1738007000NRG24140620230569829 15/06/2023 Bhagrati 1738007WL021989 Bhagrati 00697 BKID0MG1303 1105 1105 Processed 21/06/2023 450040615 Bhagrati FINO PAYMENTS BANK LTD(608001)
497 BAIHAR MP-38-007-019-002/2215
(PONDI (G)) 		1738007000NRG24140620230569830 15/06/2023 Chameli Bai Marko 1738007WL021989 Chameli Bai Marko 00697 BKID0MG1303 1105 1105 Processed 21/06/2023 450040615 ChameliBaiMarko FINO PAYMENTS BANK LTD(608001)
498 BAIHAR MP-38-007-019-002/2222
(PONDI (G)) 		1738007000NRG24140620230569834 15/06/2023 Sampatiya Bai 1738007WL021989 Sampatiya Bai 00697 BKID0MG1303 1105 1105 Processed 21/06/2023 450040615 SampatiyaBai NARMADA JHABUA GRAMIN BANK(508515)
499 BAIHAR MP-38-007-019-002/2222-A
(PONDI (G)) 		1738007000NRG24140620230569835 15/06/2023 Rani bai dhurwey 1738007WL021989 Rani bai dhurwey 00697 BKID0MG1303 1105 1105 Processed 21/06/2023 450040615 Ranibaidhurwey STATE BANK OF INDIA(508548)
500 BAIHAR MP-38-007-019-002/2226
(PONDI (G)) 		1738007000NRG24140620230569837 15/06/2023 puspa markam 1738007WL021989 puspa markam 00697 BKID0MG1303 1326 1326 Processed 21/06/2023 450040615 puspamarkam STATE BANK OF INDIA(508548)
501 BAIHAR MP-38-007-019-002/2227-A
(PONDI (G)) 		1738007000NRG24140620230569838 15/06/2023 aasha bai 1738007WL021989 aasha bai 00697 BKID0MG1303 1105 1105 Processed 21/06/2023 450040615 aashabai FINO PAYMENTS BANK LTD(608001)
502 BAIHAR MP-38-007-019-002/2230
(PONDI (G)) 		1738007000NRG24140620230569843 15/06/2023 Sunder singh markam 1738007WL021989 Sunder singh markam 00697 BKID0MG1303 1326 1326 Processed 21/06/2023 450040615 Sundersinghmarkam FINO PAYMENTS BANK LTD(608001)
503 BAIHAR MP-38-007-019-002/2232
(PONDI (G)) 		1738007000NRG24140620230569844 15/06/2023 baisakhu 1738007WL021989 baisakhu 00697 BKID0MG1303 1105 1105 Processed 21/06/2023 450040615 baisakhu FINO PAYMENTS BANK LTD(608001)
504 BAIHAR MP-38-007-019-002/2236
(PONDI (G)) 		1738007000NRG24140620230569846 15/06/2023 RAMLI BAI 1738007WL021989 RAMLI BAI 00697 BKID0MG1303 1105 1105 Processed 21/06/2023 450040615 RAMLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
505 BAIHAR MP-38-007-019-002/2251
(PONDI (G)) 		1738007000NRG24140620230569852 15/06/2023 Semlal Meravi 1738007WL021989 Semlal Meravi 00697 BKID0MG1303 1105 1105 Processed 21/06/2023 450040615 SemlalMeravi FINO PAYMENTS BANK LTD(608001)
506 BAIHAR MP-38-007-019-002/2261
(PONDI (G)) 		1738007000NRG24140620230569862 15/06/2023 Dhanmat Bai 1738007WL021989 Dhanmat Bai 00697 BKID0MG1303 1105 1105 Processed 21/06/2023 450040615 DhanmatBai NARMADA JHABUA GRAMIN BANK(508515)
507 BAIHAR MP-38-007-019-002/2268-A
(PONDI (G)) 		1738007000NRG24140620230569864 15/06/2023 TULSA 1738007WL021989 TULSA 00697 BKID0MG1303 1105 1105 Processed 21/06/2023 450040615 TULSA FINO PAYMENTS BANK LTD(608001)
508 BAIHAR MP-38-007-019-002/2269-A
(PONDI (G)) 		1738007000NRG24140620230569865 15/06/2023 Mangal singh 1738007WL021989 Mangal singh 00697 BKID0MG1303 1105 1105 Processed 21/06/2023 450040615 Mangalsingh STATE BANK OF INDIA(508548)
509 BAIHAR MP-38-007-019-002/2275-B
(PONDI (G)) 		1738007000NRG24140620230569873 15/06/2023 tok singh Meravi 1738007WL021989 tok singh Meravi 00697 BKID0MG1303 1326 1326 Processed 21/06/2023 450040615 toksinghMeravi INDIA POST PAYMENTS BANK LIMITED(508528)
510 BAIHAR MP-38-007-019-002/2278
(PONDI (G)) 		1738007000NRG24140620230569879 15/06/2023 sunita bai 1738007WL021989 sunita bai 00697 BKID0MG1303 1326 1326 Processed 21/06/2023 450040615 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
511 BAIHAR MP-38-007-019-002/2279
(PONDI (G)) 		1738007000NRG24140620230569880 15/06/2023 sukhchain 1738007WL021989 sukhchain 00697 BKID0MG1303 1326 1326 Processed 21/06/2023 450040615 sukhchain NARMADA JHABUA GRAMIN BANK(508515)
512 BAIHAR MP-38-007-056-001/768
(GARHI) 		1738007000NRG24150620230570141 15/06/2023 DEVANAND 1738007WL021999 DEVANAND 00697 BKID0MG1303 1326 1326 Processed 21/06/2023 450040615 DEVANAND BANK OF BARODA(606985)
SubTotal 114852 114852
513 BAIHAR MP-38-007-018-001/4014
(KUKARRA) 		1738007000NRG24150620230571032 15/06/2023 SUNITA 1738007WL022029 SUNITA 00697 BKID0NAMRGB 1326 1326 Processed 21/06/2023 450040615 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
514 BAIHAR MP-38-007-019-002/2236
(PONDI (G)) 		1738007000NRG24140620230569847 15/06/2023 SHABUSINGH 1738007WL021989 SHABUSINGH 00697 BKID0NAMRGB 1105 1105 Processed 21/06/2023 450040615 SHABUSINGH FINO PAYMENTS BANK LTD(608001)
515 BAIHAR MP-38-007-019-002/2251-A
(PONDI (G)) 		1738007000NRG24140620230569853 15/06/2023 Hembati meravi 1738007WL021989 Hembati meravi 00697 BKID0NAMRGB 1105 1105 Processed 21/06/2023 450040615 Hembatimeravi NARMADA JHABUA GRAMIN BANK(508515)
516 BAIHAR MP-38-007-019-002/2262
(PONDI (G)) 		1738007000NRG24140620230569863 15/06/2023 Samrotin Bai Dhurwey 1738007WL021989 Samrotin Bai Dhurwey 00697 BKID0NAMRGB 1105 1105 Processed 21/06/2023 450040615 SamrotinBaiDhurwey FINO PAYMENTS BANK LTD(608001)
517 BAIHAR MP-38-007-019-002/2279
(PONDI (G)) 		1738007000NRG24140620230569881 15/06/2023 BHEEKHAM 1738007WL021989 BHEEKHAM 00697 BKID0NAMRGB 1326 1326 Processed 21/06/2023 450040615 BHEEKHAM FINO PAYMENTS BANK LTD(608001)
518 BAIHAR MP-38-007-024-001/10229
(AMGAON) 		1738007000NRG24150620230571252 15/06/2023 KUNDAN 1738007WL022040 KUNDAN 00697 BKID0NAMRGB 1326 1326 Processed 21/06/2023 450040615 KUNDAN NARMADA JHABUA GRAMIN BANK(508515)
519 BAIHAR MP-38-007-024-001/3958-B
(AMGAON) 		1738007000NRG24150620230571306 15/06/2023 dwarka prasad aithekar 1738007WL022041 dwarka prasad aithekar 00697 BKID0NAMRGB 1105 1105 Processed 21/06/2023 450040615 dwarkaprasadaithekar INDIA POST PAYMENTS BANK LIMITED(508528)
520 BAIHAR MP-38-007-024-001/4092-A
(AMGAON) 		1738007000NRG24150620230571331 15/06/2023 homeshwari 1738007WL022041 homeshwari 00697 BKID0NAMRGB 1105 1105 Processed 21/06/2023 450040615 homeshwari NARMADA JHABUA GRAMIN BANK(508515)
521 BAIHAR MP-38-007-024-001/4141-A
(AMGAON) 		1738007000NRG24150620230571282 15/06/2023 sonam sahu 1738007WL022040 sonam sahu 00697 BKID0NAMRGB 1326 1326 Processed 21/06/2023 450040615 sonamsahu STATE BANK OF INDIA(508548)
522 BAIHAR MP-38-007-056-001/768
(GARHI) 		1738007000NRG24150620230570143 15/06/2023 KAMINI 1738007WL021999 KAMINI 00697 BKID0NAMRGB 1326 1326 Processed 21/06/2023 450040615 KAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
523 BAIHAR MP-38-007-056-001/768-C
(GARHI) 		1738007000NRG24150620230570145 15/06/2023 KAVITRI SHANDILYA 1738007WL021999 KAVITRI SHANDILYA 00697 BKID0NAMRGB 1326 1326 Processed 21/06/2023 450040615 KAVITRISHANDILYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13481 13481
Total 624597 624597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_150623APB_FTO_92471 Canara Bank CNRB0017713 Ukwa 1326
2 BAIHAR MP1738007_150623APB_FTO_92471 Central Bank Of India CBIN0281997 MOTINALA 1224
3 BAIHAR MP1738007_150623APB_FTO_92471 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 5967
4 BAIHAR MP1738007_150623APB_FTO_92471 Central Bank Of India CBIN0282086 SIJHORA 1326
5 BAIHAR MP1738007_150623APB_FTO_92471 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 42432
6 BAIHAR MP1738007_150623APB_FTO_92471 IDBI Bank IBKL0001552 Balaghat 1105
7 BAIHAR MP1738007_150623APB_FTO_92471 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 355147
8 BAIHAR MP1738007_150623APB_FTO_92471 State Bank of India SBIN0004510 MALANJKHAND 3978
9 BAIHAR MP1738007_150623APB_FTO_92471 State Bank of India SBIN0013642 PARASWADA 1326
10 BAIHAR MP1738007_150623APB_FTO_92471 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 34697
11 BAIHAR MP1738007_150623APB_FTO_92471 Fino Payments Bank Ltd FINO0001446 MP RO 34476
12 BAIHAR MP1738007_150623APB_FTO_92471 India Post Payments Bank IPOS0000001 Balaghat 11934
13 BAIHAR MP1738007_150623APB_FTO_92471 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 1326
14 BAIHAR MP1738007_150623APB_FTO_92471 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 114852
15 BAIHAR MP1738007_150623APB_FTO_92471 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 3757
16 BAIHAR MP1738007_150623APB_FTO_92471 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 6188
17 BAIHAR MP1738007_150623APB_FTO_92471 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 2431
18 BAIHAR MP1738007_150623APB_FTO_92471 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 1105

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