Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 10:27:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_150623APB_FTO_92464
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-38-007-024-001/3901
(AMGAON) 		1738007000NRG24150620230571226 15/06/2023 syam 1738007WL022039 syam 00089 CBIN0282041 1326 1326 Processed 21/06/2023 450040567 syam STATE BANK OF INDIA(508548)
2 BAIHAR MP-38-007-024-001/4006-A
(AMGAON) 		1738007000NRG24150620230571234 15/06/2023 shrila Lal Aithekar 1738007WL022039 shrila Lal Aithekar 00089 CBIN0282041 221 221 Processed 21/06/2023 450040567 shrilaLalAithekar STATE BANK OF INDIA(508548)
3 BAIHAR MP-38-007-024-001/4042
(AMGAON) 		1738007000NRG24150620230571170 15/06/2023 nema bai 1738007WL022037 nema bai 00089 CBIN0282041 1105 1105 Processed 21/06/2023 450040567 nemabai CENTRAL BANK OF INDIA(607115)
4 BAIHAR MP-38-007-024-001/7062-A
(AMGAON) 		1738007000NRG24150620230571174 15/06/2023 Parem lal 1738007WL022037 Parem lal 00089 CBIN0282041 1105 1105 Processed 21/06/2023 450040567 Paremlal CENTRAL BANK OF INDIA(607115)
5 BAIHAR MP-38-007-024-002/2658-A
(AMGAON) 		1738007000NRG24150620230571197 15/06/2023 KAMALSINGH 1738007WL022037 KAMALSINGH 00089 CBIN0282041 1105 1105 Processed 21/06/2023 450040567 KAMALSINGH CENTRAL BANK OF INDIA(607115)
6 BAIHAR MP-38-007-024-002/2658-A
(AMGAON) 		1738007000NRG24150620230571196 15/06/2023 Rajkumar 1738007WL022037 Rajkumar 00089 CBIN0282041 1105 1105 Processed 21/06/2023 450040567 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
7 BAIHAR MP-38-007-024-002/2669-A
(AMGAON) 		1738007000NRG24150620230571200 15/06/2023 INDU 1738007WL022037 INDU 00089 CBIN0282041 1105 1105 Processed 21/06/2023 450040567 INDU CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-031-007/154
(BAMHANI) 		1738007000NRG24140620230567440 15/06/2023 purnima meravi 1738007WL021918 purnima meravi 00089 CBIN0282041 1326 1326 Processed 21/06/2023 450040567 purnimameravi CENTRAL BANK OF INDIA(607115)
9 BAIHAR MP-38-007-031-007/87
(BAMHANI) 		1738007000NRG24140620230567467 15/06/2023 kanti balram yadav 1738007WL021918 kanti balram yadav 00089 CBIN0282041 221 221 Processed 21/06/2023 450040567 kantibalramyadav STATE BANK OF INDIA(508548)
10 BAIHAR MP-38-007-032-002/925-C
(MOWALA) 		1738007032NRG24130620230551960 15/06/2023 nainshigh mashram 1738007032WL021503 nainshigh mashram 00089 CBIN0282041 1326 1326 Processed 21/06/2023 450040567 nainshighmashram CENTRAL BANK OF INDIA(607115)
11 BAIHAR MP-38-007-032-002/938
(MOWALA) 		1738007032NRG24130620230551971 15/06/2023 rajkumar rathor 1738007032WL021503 rajkumar rathor 00089 CBIN0282041 1326 1326 Processed 21/06/2023 450040567 rajkumarrathor CENTRAL BANK OF INDIA(607115)
12 BAIHAR MP-38-007-053-001/7267
(PATAWA (F)) 		1738007000NRG24150620230570366 15/06/2023 Dashrath tekam 1738007WL022006 Dashrath tekam 00089 CBIN0282041 1326 1326 Processed 21/06/2023 450040567 Dashrathtekam STATE BANK OF INDIA(508548)
13 BAIHAR MP-38-007-053-001/8905
(PATAWA (F)) 		1738007000NRG24150620230570369 15/06/2023 kamla bai 1738007WL022006 kamla bai 00089 CBIN0282041 1326 1326 Processed 21/06/2023 450040567 kamlabai CENTRAL BANK OF INDIA(607115)
14 BAIHAR MP-38-007-053-001/8905
(PATAWA (F)) 		1738007000NRG24150620230570370 15/06/2023 surendra dhurwey 1738007WL022006 surendra dhurwey 00089 CBIN0282041 1326 1326 Processed 21/06/2023 450040567 surendradhurwey CENTRAL BANK OF INDIA(607115)
15 BAIHAR MP-38-007-056-001/768
(GARHI) 		1738007000NRG24150620230570196 15/06/2023 DEEPA 1738007WL022001 DEEPA 00089 CBIN0282041 1326 1326 Processed 21/06/2023 450040567 DEEPA CENTRAL BANK OF INDIA(607115)
SubTotal 16575 16575
16 BAIHAR MP-38-007-024-002/2649-A
(AMGAON) 		1738007000NRG24150620230571193 15/06/2023 prem bati 1738007WL022037 prem bati 00089 CBIN0282832 221 221 Processed 21/06/2023 450040567 prembati CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
17 BAIHAR MP-38-007-004-002/6077
(SIJORA) 		1738007000NRG24150620230570239 15/06/2023 BALRAM 1738007WL022002 BALRAM 00415 SBIN0001168 2652 2652 Processed 21/06/2023 450040567 BALRAM STATE BANK OF INDIA(508548)
18 BAIHAR MP-38-007-023-001/3108-A
(KOHKA) 		1738007000NRG24140620230568945 15/06/2023 permbati 1738007WL021975 permbati 00415 SBIN0001168 2652 2652 Processed 21/06/2023 450040567 permbati STATE BANK OF INDIA(508548)
19 BAIHAR MP-38-007-023-001/3108-A
(KOHKA) 		1738007000NRG24140620230568943 15/06/2023 priyanka 1738007WL021975 priyanka 00415 SBIN0001168 2652 2652 Processed 21/06/2023 450040567 priyanka STATE BANK OF INDIA(508548)
20 BAIHAR MP-38-007-024-001/3841-A
(AMGAON) 		1738007000NRG24150620230571222 15/06/2023 sunita marthe 1738007WL022039 sunita marthe 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040567 sunitamarthe STATE BANK OF INDIA(508548)
21 BAIHAR MP-38-007-024-001/3848
(AMGAON) 		1738007000NRG24150620230571224 15/06/2023 RAJKUMAR 1738007WL022039 RAJKUMAR 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040567 RAJKUMAR STATE BANK OF INDIA(508548)
22 BAIHAR MP-38-007-024-001/3914-A
(AMGAON) 		1738007000NRG24150620230571164 15/06/2023 Shivsankar 1738007WL022037 Shivsankar 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040567 Shivsankar STATE BANK OF INDIA(508548)
23 BAIHAR MP-38-007-024-001/3916
(AMGAON) 		1738007000NRG24150620230571165 15/06/2023 sushila bai 1738007WL022037 sushila bai 00415 SBIN0001168 221 221 Processed 21/06/2023 450040567 sushilabai FINO PAYMENTS BANK LTD(608001)
24 BAIHAR MP-38-007-024-001/3926-B
(AMGAON) 		1738007000NRG24150620230571228 15/06/2023 VANDNA 1738007WL022039 VANDNA 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040567 VANDNA STATE BANK OF INDIA(508548)
25 BAIHAR MP-38-007-024-001/3926-C
(AMGAON) 		1738007000NRG24150620230571230 15/06/2023 REKHA 1738007WL022039 REKHA 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040567 REKHA STATE BANK OF INDIA(508548)
26 BAIHAR MP-38-007-024-001/3928-B
(AMGAON) 		1738007000NRG24150620230571232 15/06/2023 Devilal 1738007WL022039 Devilal 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040567 Devilal STATE BANK OF INDIA(508548)
27 BAIHAR MP-38-007-024-001/3928-B
(AMGAON) 		1738007000NRG24150620230571231 15/06/2023 Trasan Marthe 1738007WL022039 Trasan Marthe 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040567 TrasanMarthe STATE BANK OF INDIA(508548)
28 BAIHAR MP-38-007-024-001/3965-C
(AMGAON) 		1738007000NRG24150620230571233 15/06/2023 Santosh 1738007WL022039 Santosh 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040567 Santosh STATE BANK OF INDIA(508548)
29 BAIHAR MP-38-007-024-001/4004
(AMGAON) 		1738007000NRG24150620230571166 15/06/2023 dilip 1738007WL022037 dilip 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040567 dilip STATE BANK OF INDIA(508548)
30 BAIHAR MP-38-007-024-001/4004-A
(AMGAON) 		1738007000NRG24150620230571167 15/06/2023 kala bai 1738007WL022037 kala bai 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040567 kalabai STATE BANK OF INDIA(508548)
31 BAIHAR MP-38-007-024-001/4005
(AMGAON) 		1738007000NRG24150620230571168 15/06/2023 Nilesh 1738007WL022037 Nilesh 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040567 Nilesh STATE BANK OF INDIA(508548)
32 BAIHAR MP-38-007-024-001/4017
(AMGAON) 		1738007000NRG24150620230571235 15/06/2023 indrakali 1738007WL022039 indrakali 00415 SBIN0001168 221 221 Processed 21/06/2023 450040567 indrakali STATE BANK OF INDIA(508548)
33 BAIHAR MP-38-007-024-001/4034-A
(AMGAON) 		1738007000NRG24150620230571169 15/06/2023 Sukdev 1738007WL022037 Sukdev 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040567 Sukdev STATE BANK OF INDIA(508548)
34 BAIHAR MP-38-007-024-001/4042-B
(AMGAON) 		1738007000NRG24150620230571171 15/06/2023 Mahima 1738007WL022037 Mahima 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040567 Mahima STATE BANK OF INDIA(508548)
35 BAIHAR MP-38-007-024-001/4055
(AMGAON) 		1738007000NRG24150620230571238 15/06/2023 Lalita bai 1738007WL022039 Lalita bai 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040567 Lalitabai STATE BANK OF INDIA(508548)
36 BAIHAR MP-38-007-024-001/4055
(AMGAON) 		1738007000NRG24150620230571239 15/06/2023 Sushila bai 1738007WL022039 Sushila bai 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040567 Sushilabai STATE BANK OF INDIA(508548)
37 BAIHAR MP-38-007-024-001/4057
(AMGAON) 		1738007000NRG24150620230571240 15/06/2023 maniram 1738007WL022039 maniram 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040567 maniram FINO PAYMENTS BANK LTD(608001)
38 BAIHAR MP-38-007-024-001/4094
(AMGAON) 		1738007000NRG24150620230571172 15/06/2023 sukartin 1738007WL022037 sukartin 00415 SBIN0001168 221 221 Processed 21/06/2023 450040567 sukartin STATE BANK OF INDIA(508548)
39 BAIHAR MP-38-007-024-001/4144
(AMGAON) 		1738007000NRG24150620230571244 15/06/2023 Janki Marthe 1738007WL022039 Janki Marthe 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040567 JankiMarthe STATE BANK OF INDIA(508548)
40 BAIHAR MP-38-007-024-001/4144
(AMGAON) 		1738007000NRG24150620230571243 15/06/2023 Kanchan Marthe 1738007WL022039 Kanchan Marthe 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040567 KanchanMarthe STATE BANK OF INDIA(508548)
41 BAIHAR MP-38-007-024-001/4144
(AMGAON) 		1738007000NRG24150620230571241 15/06/2023 pramod 1738007WL022039 pramod 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040567 pramod STATE BANK OF INDIA(508548)
42 BAIHAR MP-38-007-024-001/4144
(AMGAON) 		1738007000NRG24150620230571242 15/06/2023 vinod 1738007WL022039 vinod 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040567 vinod STATE BANK OF INDIA(508548)
43 BAIHAR MP-38-007-024-001/4172
(AMGAON) 		1738007000NRG24150620230571246 15/06/2023 varsha 1738007WL022039 varsha 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040567 varsha STATE BANK OF INDIA(508548)
44 BAIHAR MP-38-007-024-001/4173-A
(AMGAON) 		1738007000NRG24150620230571173 15/06/2023 dhanita 1738007WL022037 dhanita 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040567 dhanita STATE BANK OF INDIA(508548)
45 BAIHAR MP-38-007-024-001/4223-C
(AMGAON) 		1738007000NRG24150620230571247 15/06/2023 SHUBHAM 1738007WL022039 SHUBHAM 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040567 SHUBHAM INDIA POST PAYMENTS BANK LIMITED(508528)
46 BAIHAR MP-38-007-024-001/7053
(AMGAON) 		1738007000NRG24150620230571251 15/06/2023 SHANKAR SOWANE 1738007WL022039 SHANKAR SOWANE 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040567 SHANKARSOWANE STATE BANK OF INDIA(508548)
47 BAIHAR MP-38-007-024-001/7062-A
(AMGAON) 		1738007000NRG24150620230571175 15/06/2023 Snju lata 1738007WL022037 Snju lata 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040567 Snjulata INDIA POST PAYMENTS BANK LIMITED(508528)
48 BAIHAR MP-38-007-024-001/7092
(AMGAON) 		1738007000NRG24150620230571176 15/06/2023 GHANSHYAM MALGHATE 1738007WL022037 GHANSHYAM MALGHATE 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040567 GHANSHYAMMALGHATE STATE BANK OF INDIA(508548)
49 BAIHAR MP-38-007-024-001/7092-A
(AMGAON) 		1738007000NRG24150620230571177 15/06/2023 chokhelal 1738007WL022037 chokhelal 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040567 chokhelal STATE BANK OF INDIA(508548)
50 BAIHAR MP-38-007-024-002/2599-A
(AMGAON) 		1738007000NRG24150620230571178 15/06/2023 indrakli 1738007WL022037 indrakli 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040567 indrakli STATE BANK OF INDIA(508548)
51 BAIHAR MP-38-007-024-002/2617
(AMGAON) 		1738007000NRG24150620230571181 15/06/2023 lata 1738007WL022037 lata 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040567 lata STATE BANK OF INDIA(508548)
52 BAIHAR MP-38-007-024-002/2617
(AMGAON) 		1738007000NRG24150620230571182 15/06/2023 mahendra 1738007WL022037 mahendra 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040567 mahendra STATE BANK OF INDIA(508548)
53 BAIHAR MP-38-007-024-002/2617
(AMGAON) 		1738007000NRG24150620230571180 15/06/2023 Rajendra 1738007WL022037 Rajendra 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040567 Rajendra STATE BANK OF INDIA(508548)
54 BAIHAR MP-38-007-024-002/2627-A
(AMGAON) 		1738007000NRG24150620230571185 15/06/2023 devendra 1738007WL022037 devendra 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040567 devendra STATE BANK OF INDIA(508548)
55 BAIHAR MP-38-007-024-002/2627-A
(AMGAON) 		1738007000NRG24150620230571184 15/06/2023 INDRABATI BAI BERKAR 1738007WL022037 INDRABATI BAI BERKAR 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040567 INDRABATIBAIBERKAR STATE BANK OF INDIA(508548)
56 BAIHAR MP-38-007-024-002/2627-C
(AMGAON) 		1738007000NRG24150620230571187 15/06/2023 ramkali 1738007WL022037 ramkali 00415 SBIN0001168 442 442 Processed 21/06/2023 450040567 ramkali STATE BANK OF INDIA(508548)
57 BAIHAR MP-38-007-024-002/2638
(AMGAON) 		1738007000NRG24150620230571188 15/06/2023 urmila 1738007WL022037 urmila 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040567 urmila STATE BANK OF INDIA(508548)
58 BAIHAR MP-38-007-024-002/2645
(AMGAON) 		1738007000NRG24150620230571189 15/06/2023 SANJAY 1738007WL022037 SANJAY 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040567 SANJAY STATE BANK OF INDIA(508548)
59 BAIHAR MP-38-007-024-002/2647
(AMGAON) 		1738007000NRG24150620230571190 15/06/2023 harlal 1738007WL022037 harlal 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040567 harlal STATE BANK OF INDIA(508548)
60 BAIHAR MP-38-007-024-002/2647
(AMGAON) 		1738007000NRG24150620230571191 15/06/2023 kunti bai 1738007WL022037 kunti bai 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040567 kuntibai INDUSIND BANK(607189)
61 BAIHAR MP-38-007-024-002/2648
(AMGAON) 		1738007000NRG24150620230571192 15/06/2023 Shaym bati 1738007WL022037 Shaym bati 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040567 Shaymbati STATE BANK OF INDIA(508548)
62 BAIHAR MP-38-007-024-002/2655
(AMGAON) 		1738007000NRG24150620230571194 15/06/2023 samlbati bai 1738007WL022037 samlbati bai 00415 SBIN0001168 221 221 Processed 21/06/2023 450040567 samlbatibai STATE BANK OF INDIA(508548)
63 BAIHAR MP-38-007-024-002/2655-B
(AMGAON) 		1738007000NRG24150620230571195 15/06/2023 kishor Kumar Uikey 1738007WL022037 kishor Kumar Uikey 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040567 kishorKumarUikey STATE BANK OF INDIA(508548)
64 BAIHAR MP-38-007-024-002/2658-A
(AMGAON) 		1738007000NRG24150620230571198 15/06/2023 Geeta Meravi 1738007WL022037 Geeta Meravi 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040567 GeetaMeravi STATE BANK OF INDIA(508548)
65 BAIHAR MP-38-007-024-002/2666
(AMGAON) 		1738007000NRG24150620230571199 15/06/2023 RAVINDRA MANESHWAR 1738007WL022037 RAVINDRA MANESHWAR 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040567 RAVINDRAMANESHWAR STATE BANK OF INDIA(508548)
66 BAIHAR MP-38-007-024-002/2670
(AMGAON) 		1738007000NRG24150620230571201 15/06/2023 Isvar 1738007WL022037 Isvar 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040567 Isvar STATE BANK OF INDIA(508548)
67 BAIHAR MP-38-007-024-002/2670
(AMGAON) 		1738007000NRG24150620230571202 15/06/2023 lalita 1738007WL022037 lalita 00415 SBIN0001168 884 884 Processed 21/06/2023 450040567 lalita STATE BANK OF INDIA(508548)
68 BAIHAR MP-38-007-024-002/2696
(AMGAON) 		1738007000NRG24150620230571203 15/06/2023 bajro bak 1738007WL022037 bajro bak 00415 SBIN0001168 884 884 Processed 21/06/2023 450040567 bajrobak STATE BANK OF INDIA(508548)
69 BAIHAR MP-38-007-024-002/2699
(AMGAON) 		1738007000NRG24150620230571204 15/06/2023 BALIRAM 1738007WL022037 BALIRAM 00415 SBIN0001168 884 884 Processed 21/06/2023 450040567 BALIRAM STATE BANK OF INDIA(508548)
70 BAIHAR MP-38-007-024-002/2700
(AMGAON) 		1738007000NRG24150620230571207 15/06/2023 jaiwanti 1738007WL022037 jaiwanti 00415 SBIN0001168 884 884 Processed 21/06/2023 450040567 jaiwanti STATE BANK OF INDIA(508548)
71 BAIHAR MP-38-007-024-002/2700
(AMGAON) 		1738007000NRG24150620230571206 15/06/2023 mantu 1738007WL022037 mantu 00415 SBIN0001168 884 884 Processed 21/06/2023 450040567 mantu STATE BANK OF INDIA(508548)
72 BAIHAR MP-38-007-024-002/2700
(AMGAON) 		1738007000NRG24150620230571205 15/06/2023 SARVAN 1738007WL022037 SARVAN 00415 SBIN0001168 884 884 Processed 21/06/2023 450040567 SARVAN STATE BANK OF INDIA(508548)
73 BAIHAR MP-38-007-024-002/2702
(AMGAON) 		1738007000NRG24150620230571208 15/06/2023 TORELAL 1738007WL022037 TORELAL 00415 SBIN0001168 884 884 Processed 21/06/2023 450040567 TORELAL STATE BANK OF INDIA(508548)
74 BAIHAR MP-38-007-024-002/2703
(AMGAON) 		1738007000NRG24150620230571211 15/06/2023 plash 1738007WL022037 plash 00415 SBIN0001168 884 884 Processed 21/06/2023 450040567 plash STATE BANK OF INDIA(508548)
75 BAIHAR MP-38-007-024-002/2703
(AMGAON) 		1738007000NRG24150620230571210 15/06/2023 TARELAL 1738007WL022037 TARELAL 00415 SBIN0001168 884 884 Processed 21/06/2023 450040567 TARELAL STATE BANK OF INDIA(508548)
76 BAIHAR MP-38-007-024-002/2705-C
(AMGAON) 		1738007000NRG24150620230571212 15/06/2023 hirasingh 1738007WL022037 hirasingh 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040567 hirasingh STATE BANK OF INDIA(508548)
77 BAIHAR MP-38-007-024-002/2705-C
(AMGAON) 		1738007000NRG24150620230571213 15/06/2023 sunita 1738007WL022037 sunita 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040567 sunita STATE BANK OF INDIA(508548)
78 BAIHAR MP-38-007-024-002/2706-A
(AMGAON) 		1738007000NRG24150620230571214 15/06/2023 hiralal 1738007WL022037 hiralal 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040567 hiralal STATE BANK OF INDIA(508548)
79 BAIHAR MP-38-007-024-002/2706-A
(AMGAON) 		1738007000NRG24150620230571215 15/06/2023 mahki bai 1738007WL022037 mahki bai 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040567 mahkibai STATE BANK OF INDIA(508548)
80 BAIHAR MP-38-007-024-002/2715-A
(AMGAON) 		1738007000NRG24150620230571217 15/06/2023 rampal 1738007WL022037 rampal 00415 SBIN0001168 221 221 Processed 21/06/2023 450040567 rampal STATE BANK OF INDIA(508548)
81 BAIHAR MP-38-007-024-002/2741
(AMGAON) 		1738007000NRG24150620230571218 15/06/2023 madima 1738007WL022037 madima 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040567 madima STATE BANK OF INDIA(508548)
82 BAIHAR MP-38-007-031-001/351
(BAMHANI) 		1738007000NRG24140620230568340 15/06/2023 sukman shingh 1738007WL021951 sukman shingh 00415 SBIN0001168 221 221 Processed 21/06/2023 450040567 sukmanshingh STATE BANK OF INDIA(508548)
83 BAIHAR MP-38-007-031-001/376-A
(BAMHANI) 		1738007000NRG24140620230568341 15/06/2023 MAMTA YADAV 1738007WL021951 MAMTA YADAV 00415 SBIN0001168 221 221 Processed 21/06/2023 450040567 MAMTAYADAV STATE BANK OF INDIA(508548)
84 BAIHAR MP-38-007-031-001/387-A
(BAMHANI) 		1738007000NRG24140620230568342 15/06/2023 sumntra 1738007WL021951 sumntra 00415 SBIN0001168 221 221 Processed 21/06/2023 450040567 sumntra STATE BANK OF INDIA(508548)
85 BAIHAR MP-38-007-031-001/391-B
(BAMHANI) 		1738007000NRG24140620230568344 15/06/2023 fagni bai 1738007WL021951 fagni bai 00415 SBIN0001168 221 221 Processed 21/06/2023 450040567 fagnibai STATE BANK OF INDIA(508548)
86 BAIHAR MP-38-007-031-001/453-B
(BAMHANI) 		1738007000NRG24140620230568345 15/06/2023 sakun bai 1738007WL021951 sakun bai 00415 SBIN0001168 221 221 Processed 21/06/2023 450040567 sakunbai STATE BANK OF INDIA(508548)
87 BAIHAR MP-38-007-031-007/100
(BAMHANI) 		1738007000NRG24140620230567407 15/06/2023 bhagrati bai 1738007WL021918 bhagrati bai 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040567 bhagratibai STATE BANK OF INDIA(508548)
88 BAIHAR MP-38-007-031-007/100
(BAMHANI) 		1738007000NRG24140620230567406 15/06/2023 sukwaro bai markam 1738007WL021918 sukwaro bai markam 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040567 sukwarobaimarkam STATE BANK OF INDIA(508548)
89 BAIHAR MP-38-007-031-007/101-A
(BAMHANI) 		1738007000NRG24140620230567408 15/06/2023 hemlata 1738007WL021918 hemlata 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040567 hemlata STATE BANK OF INDIA(508548)
90 BAIHAR MP-38-007-031-007/101-A
(BAMHANI) 		1738007000NRG24140620230567409 15/06/2023 sagni bai markam 1738007WL021918 sagni bai markam 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040567 sagnibaimarkam STATE BANK OF INDIA(508548)
91 BAIHAR MP-38-007-031-007/101-B
(BAMHANI) 		1738007000NRG24140620230567410 15/06/2023 sagni bai 1738007WL021918 sagni bai 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040567 sagnibai STATE BANK OF INDIA(508548)
92 BAIHAR MP-38-007-031-007/102
(BAMHANI) 		1738007000NRG24140620230567411 15/06/2023 anita 1738007WL021918 anita 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040567 anita STATE BANK OF INDIA(508548)
93 BAIHAR MP-38-007-031-007/104-A
(BAMHANI) 		1738007000NRG24140620230567412 15/06/2023 shukhbati 1738007WL021918 shukhbati 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040567 shukhbati STATE BANK OF INDIA(508548)
94 BAIHAR MP-38-007-031-007/109
(BAMHANI) 		1738007000NRG24140620230567413 15/06/2023 jambaty 1738007WL021918 jambaty 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040567 jambaty STATE BANK OF INDIA(508548)
95 BAIHAR MP-38-007-031-007/109-A
(BAMHANI) 		1738007000NRG24140620230567414 15/06/2023 sombati 1738007WL021918 sombati 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040567 sombati STATE BANK OF INDIA(508548)
96 BAIHAR MP-38-007-031-007/111
(BAMHANI) 		1738007000NRG24140620230567416 15/06/2023 bisto 1738007WL021918 bisto 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040567 bisto STATE BANK OF INDIA(508548)
97 BAIHAR MP-38-007-031-007/111
(BAMHANI) 		1738007000NRG24140620230567415 15/06/2023 gadesh 1738007WL021918 gadesh 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040567 gadesh STATE BANK OF INDIA(508548)
98 BAIHAR MP-38-007-031-007/112
(BAMHANI) 		1738007000NRG24140620230567417 15/06/2023 HIRO BAI 1738007WL021918 HIRO BAI 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040567 HIROBAI STATE BANK OF INDIA(508548)
99 BAIHAR MP-38-007-031-007/127-A
(BAMHANI) 		1738007000NRG24140620230567418 15/06/2023 ramla bai 1738007WL021918 ramla bai 00415 SBIN0001168 663 663 Processed 21/06/2023 450040567 ramlabai STATE BANK OF INDIA(508548)
100 BAIHAR MP-38-007-031-007/127-B
(BAMHANI) 		1738007000NRG24140620230567419 15/06/2023 ranu meravi 1738007WL021918 ranu meravi 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040567 ranumeravi STATE BANK OF INDIA(508548)
101 BAIHAR MP-38-007-031-007/128-A
(BAMHANI) 		1738007000NRG24140620230567420 15/06/2023 sambati 1738007WL021918 sambati 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040567 sambati STATE BANK OF INDIA(508548)
102 BAIHAR MP-38-007-031-007/129
(BAMHANI) 		1738007000NRG24140620230567421 15/06/2023 kuwariya 1738007WL021918 kuwariya 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040567 kuwariya STATE BANK OF INDIA(508548)
103 BAIHAR MP-38-007-031-007/129
(BAMHANI) 		1738007000NRG24140620230567422 15/06/2023 rambati parte 1738007WL021918 rambati parte 00415 SBIN0001168 221 221 Processed 21/06/2023 450040567 rambatiparte FINO PAYMENTS BANK LTD(608001)
104 BAIHAR MP-38-007-031-007/131-A
(BAMHANI) 		1738007000NRG24140620230567423 15/06/2023 lalita bai 1738007WL021918 lalita bai 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040567 lalitabai STATE BANK OF INDIA(508548)
105 BAIHAR MP-38-007-031-007/134
(BAMHANI) 		1738007000NRG24140620230567424 15/06/2023 satan bai 1738007WL021918 satan bai 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040567 satanbai STATE BANK OF INDIA(508548)
106 BAIHAR MP-38-007-031-007/136
(BAMHANI) 		1738007000NRG24140620230567426 15/06/2023 pitam 1738007WL021918 pitam 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040567 pitam STATE BANK OF INDIA(508548)
107 BAIHAR MP-38-007-031-007/136
(BAMHANI) 		1738007000NRG24140620230567425 15/06/2023 samratiya 1738007WL021918 samratiya 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040567 samratiya STATE BANK OF INDIA(508548)
108 BAIHAR MP-38-007-031-007/136-A
(BAMHANI) 		1738007000NRG24140620230567427 15/06/2023 lap shingh 1738007WL021918 lap shingh 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040567 lapshingh STATE BANK OF INDIA(508548)
109 BAIHAR MP-38-007-031-007/136-A
(BAMHANI) 		1738007000NRG24140620230567428 15/06/2023 syambati 1738007WL021918 syambati 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040567 syambati STATE BANK OF INDIA(508548)
110 BAIHAR MP-38-007-031-007/139
(BAMHANI) 		1738007000NRG24140620230567429 15/06/2023 baldev 1738007WL021918 baldev 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040567 baldev STATE BANK OF INDIA(508548)
111 BAIHAR MP-38-007-031-007/139
(BAMHANI) 		1738007000NRG24140620230567431 15/06/2023 prem lata 1738007WL021918 prem lata 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040567 premlata CENTRAL BANK OF INDIA(607115)
112 BAIHAR MP-38-007-031-007/139
(BAMHANI) 		1738007000NRG24140620230567430 15/06/2023 sumitra bai 1738007WL021918 sumitra bai 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040567 sumitrabai STATE BANK OF INDIA(508548)
113 BAIHAR MP-38-007-031-007/141
(BAMHANI) 		1738007000NRG24140620230567432 15/06/2023 rada 1738007WL021918 rada 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040567 rada STATE BANK OF INDIA(508548)
114 BAIHAR MP-38-007-031-007/142-D
(BAMHANI) 		1738007000NRG24140620230567433 15/06/2023 manty bai 1738007WL021918 manty bai 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040567 mantybai STATE BANK OF INDIA(508548)
115 BAIHAR MP-38-007-031-007/143
(BAMHANI) 		1738007000NRG24140620230567434 15/06/2023 malti 1738007WL021918 malti 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040567 malti STATE BANK OF INDIA(508548)
116 BAIHAR MP-38-007-031-007/143
(BAMHANI) 		1738007000NRG24140620230567435 15/06/2023 mansha ram uikey 1738007WL021918 mansha ram uikey 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040567 mansharamuikey STATE BANK OF INDIA(508548)
117 BAIHAR MP-38-007-031-007/145-A
(BAMHANI) 		1738007000NRG24140620230567436 15/06/2023 sanoti 1738007WL021918 sanoti 00415 SBIN0001168 663 663 Processed 21/06/2023 450040567 sanoti STATE BANK OF INDIA(508548)
118 BAIHAR MP-38-007-031-007/153-B
(BAMHANI) 		1738007000NRG24140620230567437 15/06/2023 jaishingh 1738007WL021918 jaishingh 00415 SBIN0001168 884 884 Processed 21/06/2023 450040567 jaishingh STATE BANK OF INDIA(508548)
119 BAIHAR MP-38-007-031-007/153-B
(BAMHANI) 		1738007000NRG24140620230567438 15/06/2023 shombati bai 1738007WL021918 shombati bai 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040567 shombatibai STATE BANK OF INDIA(508548)
120 BAIHAR MP-38-007-031-007/154
(BAMHANI) 		1738007000NRG24140620230567439 15/06/2023 yaswanti tekam 1738007WL021918 yaswanti tekam 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040567 yaswantitekam FINO PAYMENTS BANK LTD(608001)
121 BAIHAR MP-38-007-031-007/155
(BAMHANI) 		1738007000NRG24140620230567441 15/06/2023 anjulata 1738007WL021918 anjulata 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040567 anjulata STATE BANK OF INDIA(508548)
122 BAIHAR MP-38-007-031-007/155-A
(BAMHANI) 		1738007000NRG24140620230567442 15/06/2023 suko bai 1738007WL021918 suko bai 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040567 sukobai STATE BANK OF INDIA(508548)
123 BAIHAR MP-38-007-031-007/156-A
(BAMHANI) 		1738007000NRG24140620230567443 15/06/2023 amrotin bai 1738007WL021918 amrotin bai 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040567 amrotinbai STATE BANK OF INDIA(508548)
124 BAIHAR MP-38-007-031-007/156-A
(BAMHANI) 		1738007000NRG24140620230567444 15/06/2023 shiv baty 1738007WL021918 shiv baty 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040567 shivbaty STATE BANK OF INDIA(508548)
125 BAIHAR MP-38-007-031-007/158-A
(BAMHANI) 		1738007000NRG24140620230567446 15/06/2023 chain bati bai 1738007WL021918 chain bati bai 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040567 chainbatibai INDIA POST PAYMENTS BANK LIMITED(508528)
126 BAIHAR MP-38-007-031-007/158-A
(BAMHANI) 		1738007000NRG24140620230567445 15/06/2023 shobhit 1738007WL021918 shobhit 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040567 shobhit STATE BANK OF INDIA(508548)
127 BAIHAR MP-38-007-031-007/158-B
(BAMHANI) 		1738007000NRG24140620230567447 15/06/2023 krishna 1738007WL021918 krishna 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040567 krishna STATE BANK OF INDIA(508548)
128 BAIHAR MP-38-007-031-007/159
(BAMHANI) 		1738007000NRG24140620230567448 15/06/2023 sukbaty bai 1738007WL021918 sukbaty bai 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040567 sukbatybai STATE BANK OF INDIA(508548)
129 BAIHAR MP-38-007-031-007/159-A
(BAMHANI) 		1738007000NRG24140620230567449 15/06/2023 savitri bai 1738007WL021918 savitri bai 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040567 savitribai STATE BANK OF INDIA(508548)
130 BAIHAR MP-38-007-031-007/164-D
(BAMHANI) 		1738007000NRG24140620230567450 15/06/2023 bhagan bai 1738007WL021918 bhagan bai 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040567 bhaganbai STATE BANK OF INDIA(508548)
131 BAIHAR MP-38-007-031-007/171
(BAMHANI) 		1738007000NRG24140620230567452 15/06/2023 sunita 1738007WL021918 sunita 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040567 sunita STATE BANK OF INDIA(508548)
132 BAIHAR MP-38-007-031-007/171-B
(BAMHANI) 		1738007000NRG24140620230567453 15/06/2023 chain shingh 1738007WL021918 chain shingh 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040567 chainshingh STATE BANK OF INDIA(508548)
133 BAIHAR MP-38-007-031-007/173
(BAMHANI) 		1738007000NRG24140620230567454 15/06/2023 minka bai 1738007WL021918 minka bai 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040567 minkabai STATE BANK OF INDIA(508548)
134 BAIHAR MP-38-007-031-007/174-A
(BAMHANI) 		1738007000NRG24140620230567455 15/06/2023 panko bai 1738007WL021918 panko bai 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040567 pankobai STATE BANK OF INDIA(508548)
135 BAIHAR MP-38-007-031-007/176
(BAMHANI) 		1738007000NRG24140620230567456 15/06/2023 ramotin bai 1738007WL021918 ramotin bai 00415 SBIN0001168 221 221 Processed 21/06/2023 450040567 ramotinbai STATE BANK OF INDIA(508548)
136 BAIHAR MP-38-007-031-007/181
(BAMHANI) 		1738007000NRG24140620230567458 15/06/2023 durjan 1738007WL021918 durjan 00415 SBIN0001168 221 221 Processed 21/06/2023 450040567 durjan STATE BANK OF INDIA(508548)
137 BAIHAR MP-38-007-031-007/181
(BAMHANI) 		1738007000NRG24140620230567457 15/06/2023 janty bai 1738007WL021918 janty bai 00415 SBIN0001168 221 221 Processed 21/06/2023 450040567 jantybai STATE BANK OF INDIA(508548)
138 BAIHAR MP-38-007-031-007/184-A
(BAMHANI) 		1738007000NRG24140620230567459 15/06/2023 arjun 1738007WL021918 arjun 00415 SBIN0001168 221 221 Processed 21/06/2023 450040567 arjun STATE BANK OF INDIA(508548)
139 BAIHAR MP-38-007-031-007/195-A
(BAMHANI) 		1738007000NRG24140620230567461 15/06/2023 ujiyaro 1738007WL021918 ujiyaro 00415 SBIN0001168 221 221 Processed 21/06/2023 450040567 ujiyaro STATE BANK OF INDIA(508548)
140 BAIHAR MP-38-007-031-007/392
(BAMHANI) 		1738007000NRG24140620230567463 15/06/2023 rambati dhurwey 1738007WL021918 rambati dhurwey 00415 SBIN0001168 221 221 Processed 21/06/2023 450040567 rambatidhurwey STATE BANK OF INDIA(508548)
141 BAIHAR MP-38-007-031-007/76
(BAMHANI) 		1738007000NRG24140620230567464 15/06/2023 tara 1738007WL021918 tara 00415 SBIN0001168 221 221 Processed 21/06/2023 450040567 tara STATE BANK OF INDIA(508548)
142 BAIHAR MP-38-007-031-007/86-A
(BAMHANI) 		1738007000NRG24140620230567466 15/06/2023 hajari 1738007WL021918 hajari 00415 SBIN0001168 221 221 Processed 21/06/2023 450040567 hajari STATE BANK OF INDIA(508548)
143 BAIHAR MP-38-007-031-007/88
(BAMHANI) 		1738007000NRG24140620230567469 15/06/2023 nrendra 1738007WL021918 nrendra 00415 SBIN0001168 221 221 Processed 21/06/2023 450040567 nrendra FINO PAYMENTS BANK LTD(608001)
144 BAIHAR MP-38-007-031-007/88-A
(BAMHANI) 		1738007000NRG24140620230567470 15/06/2023 ganhi bai 1738007WL021918 ganhi bai 00415 SBIN0001168 221 221 Processed 21/06/2023 450040567 ganhibai STATE BANK OF INDIA(508548)
145 BAIHAR MP-38-007-031-007/90
(BAMHANI) 		1738007000NRG24140620230567471 15/06/2023 sarwanty bai 1738007WL021918 sarwanty bai 00415 SBIN0001168 221 221 Processed 21/06/2023 450040567 sarwantybai STATE BANK OF INDIA(508548)
146 BAIHAR MP-38-007-031-007/94-A
(BAMHANI) 		1738007000NRG24140620230567472 15/06/2023 sangita bai 1738007WL021918 sangita bai 00415 SBIN0001168 221 221 Processed 21/06/2023 450040567 sangitabai STATE BANK OF INDIA(508548)
147 BAIHAR MP-38-007-032-001/6413
(MOWALA) 		1738007032NRG24140620230568116 15/06/2023 chandu 1738007032WL021940 chandu 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040567 chandu STATE BANK OF INDIA(508548)
148 BAIHAR MP-38-007-032-001/6413
(MOWALA) 		1738007032NRG24140620230568117 15/06/2023 itwarin bai 1738007032WL021940 itwarin bai 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040567 itwarinbai STATE BANK OF INDIA(508548)
149 BAIHAR MP-38-007-032-001/6413-D
(MOWALA) 		1738007032NRG24140620230568118 15/06/2023 munna 1738007032WL021940 munna 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040567 munna STATE BANK OF INDIA(508548)
150 BAIHAR MP-38-007-032-001/6413-D
(MOWALA) 		1738007032NRG24140620230568119 15/06/2023 sukarti 1738007032WL021940 sukarti 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040567 sukarti FINO PAYMENTS BANK LTD(608001)
151 BAIHAR MP-38-007-032-001/7823
(MOWALA) 		1738007032NRG24140620230568120 15/06/2023 bilasa bai 1738007032WL021940 bilasa bai 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040567 bilasabai STATE BANK OF INDIA(508548)
152 BAIHAR MP-38-007-032-001/7826
(MOWALA) 		1738007032NRG24140620230568122 15/06/2023 santu 1738007032WL021940 santu 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040567 santu STATE BANK OF INDIA(508548)
153 BAIHAR MP-38-007-032-001/7826
(MOWALA) 		1738007032NRG24140620230568121 15/06/2023 urmila 1738007032WL021940 urmila 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040567 urmila STATE BANK OF INDIA(508548)
154 BAIHAR MP-38-007-032-001/7826-A
(MOWALA) 		1738007032NRG24140620230568123 15/06/2023 itwarin 1738007032WL021940 itwarin 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040567 itwarin STATE BANK OF INDIA(508548)
155 BAIHAR MP-38-007-032-001/7830
(MOWALA) 		1738007032NRG24140620230568126 15/06/2023 lalsingh 1738007032WL021940 lalsingh 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040567 lalsingh STATE BANK OF INDIA(508548)
156 BAIHAR MP-38-007-032-001/7830
(MOWALA) 		1738007032NRG24140620230568127 15/06/2023 sarita 1738007032WL021940 sarita 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040567 sarita STATE BANK OF INDIA(508548)
157 BAIHAR MP-38-007-032-001/7832
(MOWALA) 		1738007032NRG24140620230568129 15/06/2023 mullo bai 1738007032WL021940 mullo bai 00415 SBIN0001168 663 663 Processed 21/06/2023 450040567 mullobai STATE BANK OF INDIA(508548)
158 BAIHAR MP-38-007-032-001/7832
(MOWALA) 		1738007032NRG24140620230568131 15/06/2023 Ramsingh 1738007032WL021940 Ramsingh 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040567 Ramsingh FINO PAYMENTS BANK LTD(608001)
159 BAIHAR MP-38-007-032-001/7832
(MOWALA) 		1738007032NRG24140620230568130 15/06/2023 rupsingh 1738007032WL021940 rupsingh 00415 SBIN0001168 442 442 Processed 21/06/2023 450040567 rupsingh STATE BANK OF INDIA(508548)
160 BAIHAR MP-38-007-032-001/7833
(MOWALA) 		1738007032NRG24140620230568133 15/06/2023 ramshula 1738007032WL021940 ramshula 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040567 ramshula STATE BANK OF INDIA(508548)
161 BAIHAR MP-38-007-032-001/7835
(MOWALA) 		1738007032NRG24140620230567980 15/06/2023 mathura bai 1738007032WL021936 mathura bai 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040567 mathurabai STATE BANK OF INDIA(508548)
162 BAIHAR MP-38-007-032-001/7835
(MOWALA) 		1738007032NRG24140620230567981 15/06/2023 sushil kumar 1738007032WL021936 sushil kumar 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040567 sushilkumar STATE BANK OF INDIA(508548)
163 BAIHAR MP-38-007-032-001/7855
(MOWALA) 		1738007032NRG24140620230568135 15/06/2023 laxman 1738007032WL021940 laxman 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040567 laxman STATE BANK OF INDIA(508548)
164 BAIHAR MP-38-007-032-001/7855
(MOWALA) 		1738007032NRG24140620230568134 15/06/2023 nainsingh 1738007032WL021940 nainsingh 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040567 nainsingh STATE BANK OF INDIA(508548)
165 BAIHAR MP-38-007-032-001/7862
(MOWALA) 		1738007032NRG24140620230567991 15/06/2023 lapsingh 1738007032WL021937 lapsingh 00415 SBIN0001168 884 884 Processed 21/06/2023 450040567 lapsingh STATE BANK OF INDIA(508548)
166 BAIHAR MP-38-007-032-001/7862
(MOWALA) 		1738007032NRG24140620230567990 15/06/2023 tulsha bai 1738007032WL021937 tulsha bai 00415 SBIN0001168 884 884 Processed 21/06/2023 450040567 tulshabai CENTRAL BANK OF INDIA(607115)
167 BAIHAR MP-38-007-032-001/7862-B
(MOWALA) 		1738007032NRG24140620230567994 15/06/2023 kapura 1738007032WL021937 kapura 00415 SBIN0001168 884 884 Processed 21/06/2023 450040567 kapura STATE BANK OF INDIA(508548)
168 BAIHAR MP-38-007-032-001/7862-B
(MOWALA) 		1738007032NRG24140620230567993 15/06/2023 prakash 1738007032WL021937 prakash 00415 SBIN0001168 884 884 Processed 21/06/2023 450040567 prakash FINO PAYMENTS BANK LTD(608001)
169 BAIHAR MP-38-007-032-001/7862-B
(MOWALA) 		1738007032NRG24140620230567992 15/06/2023 sanju 1738007032WL021937 sanju 00415 SBIN0001168 884 884 Processed 21/06/2023 450040567 sanju STATE BANK OF INDIA(508548)
170 BAIHAR MP-38-007-032-001/7869
(MOWALA) 		1738007032NRG24140620230567971 15/06/2023 khushiram 1738007032WL021935 khushiram 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040567 khushiram STATE BANK OF INDIA(508548)
171 BAIHAR MP-38-007-032-001/7869
(MOWALA) 		1738007032NRG24140620230567969 15/06/2023 sukarti bai 1738007032WL021935 sukarti bai 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040567 sukartibai STATE BANK OF INDIA(508548)
172 BAIHAR MP-38-007-032-001/7872
(MOWALA) 		1738007032NRG24140620230567951 15/06/2023 arun 1738007032WL021933 arun 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040567 arun STATE BANK OF INDIA(508548)
173 BAIHAR MP-38-007-032-001/7872-B
(MOWALA) 		1738007032NRG24140620230567953 15/06/2023 dasru 1738007032WL021933 dasru 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040567 dasru STATE BANK OF INDIA(508548)
174 BAIHAR MP-38-007-032-001/7872-B
(MOWALA) 		1738007032NRG24140620230567952 15/06/2023 yeswanti 1738007032WL021933 yeswanti 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040567 yeswanti STATE BANK OF INDIA(508548)
175 BAIHAR MP-38-007-032-001/7873
(MOWALA) 		1738007032NRG24140620230567955 15/06/2023 jaysingh 1738007032WL021933 jaysingh 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040567 jaysingh STATE BANK OF INDIA(508548)
176 BAIHAR MP-38-007-032-001/7873
(MOWALA) 		1738007032NRG24140620230567954 15/06/2023 ramdulari 1738007032WL021933 ramdulari 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040567 ramdulari STATE BANK OF INDIA(508548)
177 BAIHAR MP-38-007-032-001/7902
(MOWALA) 		1738007032NRG24140620230567982 15/06/2023 sumitra bai 1738007032WL021936 sumitra bai 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040567 sumitrabai STATE BANK OF INDIA(508548)
178 BAIHAR MP-38-007-032-001/7902
(MOWALA) 		1738007032NRG24140620230567983 15/06/2023 teksingh 1738007032WL021936 teksingh 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040567 teksingh CENTRAL BANK OF INDIA(607115)
179 BAIHAR MP-38-007-032-001/7928
(MOWALA) 		1738007032NRG24140620230567972 15/06/2023 haresingh 1738007032WL021935 haresingh 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040567 haresingh CENTRAL BANK OF INDIA(607115)
180 BAIHAR MP-38-007-032-001/7928
(MOWALA) 		1738007032NRG24140620230567973 15/06/2023 sakuntla bai 1738007032WL021935 sakuntla bai 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040567 sakuntlabai STATE BANK OF INDIA(508548)
181 BAIHAR MP-38-007-032-001/7929-C
(MOWALA) 		1738007032NRG24140620230567974 15/06/2023 Mansingh Tekam 1738007032WL021935 Mansingh Tekam 00415 SBIN0001168 663 663 Processed 21/06/2023 450040567 MansinghTekam STATE BANK OF INDIA(508548)
182 BAIHAR MP-38-007-032-001/7934
(MOWALA) 		1738007032NRG24140620230567956 15/06/2023 anita bai 1738007032WL021933 anita bai 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040567 anitabai STATE BANK OF INDIA(508548)
183 BAIHAR MP-38-007-032-001/7934-C
(MOWALA) 		1738007032NRG24140620230567984 15/06/2023 prembati 1738007032WL021936 prembati 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040567 prembati STATE BANK OF INDIA(508548)
184 BAIHAR MP-38-007-032-001/7951
(MOWALA) 		1738007032NRG24140620230567987 15/06/2023 anjita 1738007032WL021936 anjita 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040567 anjita STATE BANK OF INDIA(508548)
185 BAIHAR MP-38-007-032-001/7958
(MOWALA) 		1738007032NRG24140620230567975 15/06/2023 tara singh tekam 1738007032WL021935 tara singh tekam 00415 SBIN0001168 221 221 Processed 21/06/2023 450040567 tarasinghtekam INDIA POST PAYMENTS BANK LIMITED(508528)
186 BAIHAR MP-38-007-032-001/7958-B
(MOWALA) 		1738007032NRG24140620230567976 15/06/2023 darasingh 1738007032WL021935 darasingh 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040567 darasingh STATE BANK OF INDIA(508548)
187 BAIHAR MP-38-007-032-001/7958-B
(MOWALA) 		1738007032NRG24140620230567977 15/06/2023 fhulbasa bai tekam 1738007032WL021935 fhulbasa bai tekam 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040567 fhulbasabaitekam STATE BANK OF INDIA(508548)
188 BAIHAR MP-38-007-032-001/7983
(MOWALA) 		1738007032NRG24140620230567978 15/06/2023 santu 1738007032WL021935 santu 00415 SBIN0001168 663 663 Processed 21/06/2023 450040567 santu STATE BANK OF INDIA(508548)
189 BAIHAR MP-38-007-032-001/7983
(MOWALA) 		1738007032NRG24140620230567979 15/06/2023 shila 1738007032WL021935 shila 00415 SBIN0001168 663 663 Processed 21/06/2023 450040567 shila STATE BANK OF INDIA(508548)
190 BAIHAR MP-38-007-032-002/785-A
(MOWALA) 		1738007032NRG24140620230567957 15/06/2023 mehatter tekam 1738007032WL021933 mehatter tekam 00415 SBIN0001168 884 884 Processed 21/06/2023 450040567 mehattertekam STATE BANK OF INDIA(508548)
191 BAIHAR MP-38-007-032-002/808-A
(MOWALA) 		1738007032NRG24140620230567989 15/06/2023 Kalawati 1738007032WL021936 Kalawati 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040567 Kalawati STATE BANK OF INDIA(508548)
192 BAIHAR MP-38-007-032-002/808-A
(MOWALA) 		1738007032NRG24140620230567988 15/06/2023 Ramsingh 1738007032WL021936 Ramsingh 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040567 Ramsingh STATE BANK OF INDIA(508548)
193 BAIHAR MP-38-007-032-002/881
(MOWALA) 		1738007032NRG24140620230567958 15/06/2023 ramsingh 1738007032WL021933 ramsingh 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040567 ramsingh BANK OF MAHARASHTRA(607387)
194 BAIHAR MP-38-007-032-002/886
(MOWALA) 		1738007032NRG24140620230567959 15/06/2023 sivkumari 1738007032WL021933 sivkumari 00415 SBIN0001168 1105 1105 Processed 21/06/2023 450040567 sivkumari STATE BANK OF INDIA(508548)
195 BAIHAR MP-38-007-032-002/911
(MOWALA) 		1738007032NRG24130620230551948 15/06/2023 dhiraj lal 1738007032WL021503 dhiraj lal 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040567 dhirajlal STATE BANK OF INDIA(508548)
196 BAIHAR MP-38-007-032-002/911
(MOWALA) 		1738007032NRG24130620230551950 15/06/2023 janki bai 1738007032WL021503 janki bai 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040567 jankibai STATE BANK OF INDIA(508548)
197 BAIHAR MP-38-007-032-002/911
(MOWALA) 		1738007032NRG24130620230551949 15/06/2023 lila bai 1738007032WL021503 lila bai 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040567 lilabai STATE BANK OF INDIA(508548)
198 BAIHAR MP-38-007-032-002/911
(MOWALA) 		1738007032NRG24130620230551947 15/06/2023 mulam 1738007032WL021503 mulam 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040567 mulam FINO PAYMENTS BANK LTD(608001)
199 BAIHAR MP-38-007-032-002/913
(MOWALA) 		1738007032NRG24130620230551951 15/06/2023 dharmi bai meravi 1738007032WL021503 dharmi bai meravi 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040567 dharmibaimeravi STATE BANK OF INDIA(508548)
200 BAIHAR MP-38-007-032-002/913
(MOWALA) 		1738007032NRG24130620230551952 15/06/2023 nandlal 1738007032WL021503 nandlal 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040567 nandlal STATE BANK OF INDIA(508548)
201 BAIHAR MP-38-007-032-002/917
(MOWALA) 		1738007032NRG24140620230567996 15/06/2023 golu 1738007032WL021937 golu 00415 SBIN0001168 884 884 Processed 21/06/2023 450040567 golu FINO PAYMENTS BANK LTD(608001)
202 BAIHAR MP-38-007-032-002/920
(MOWALA) 		1738007032NRG24130620230551953 15/06/2023 kalavati 1738007032WL021503 kalavati 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040567 kalavati STATE BANK OF INDIA(508548)
203 BAIHAR MP-38-007-032-002/923
(MOWALA) 		1738007032NRG24130620230551954 15/06/2023 budhram rangdale 1738007032WL021503 budhram rangdale 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040567 budhramrangdale STATE BANK OF INDIA(508548)
204 BAIHAR MP-38-007-032-002/923
(MOWALA) 		1738007032NRG24130620230551955 15/06/2023 phulan 1738007032WL021503 phulan 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040567 phulan STATE BANK OF INDIA(508548)
205 BAIHAR MP-38-007-032-002/924
(MOWALA) 		1738007032NRG24130620230551957 15/06/2023 Ajay 1738007032WL021503 Ajay 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040567 Ajay STATE BANK OF INDIA(508548)
206 BAIHAR MP-38-007-032-002/924-A
(MOWALA) 		1738007032NRG24130620230551958 15/06/2023 kanhaiya 1738007032WL021503 kanhaiya 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040567 kanhaiya STATE BANK OF INDIA(508548)
207 BAIHAR MP-38-007-032-002/924-A
(MOWALA) 		1738007032NRG24130620230551959 15/06/2023 shantibai 1738007032WL021503 shantibai 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040567 shantibai STATE BANK OF INDIA(508548)
208 BAIHAR MP-38-007-032-002/927
(MOWALA) 		1738007032NRG24130620230551962 15/06/2023 mala bai 1738007032WL021503 mala bai 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040567 malabai FINO PAYMENTS BANK LTD(608001)
209 BAIHAR MP-38-007-032-002/929
(MOWALA) 		1738007032NRG24130620230551964 15/06/2023 amarita 1738007032WL021503 amarita 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040567 amarita STATE BANK OF INDIA(508548)
210 BAIHAR MP-38-007-032-002/929
(MOWALA) 		1738007032NRG24130620230551963 15/06/2023 shashiprabha 1738007032WL021503 shashiprabha 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040567 shashiprabha STATE BANK OF INDIA(508548)
211 BAIHAR MP-38-007-032-002/930
(MOWALA) 		1738007032NRG24130620230551967 15/06/2023 ambika parte 1738007032WL021503 ambika parte 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040567 ambikaparte STATE BANK OF INDIA(508548)
212 BAIHAR MP-38-007-032-002/930
(MOWALA) 		1738007032NRG24130620230551966 15/06/2023 arun parte 1738007032WL021503 arun parte 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040567 arunparte STATE BANK OF INDIA(508548)
213 BAIHAR MP-38-007-032-002/930
(MOWALA) 		1738007032NRG24130620230551965 15/06/2023 mangal parte 1738007032WL021503 mangal parte 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040567 mangalparte STATE BANK OF INDIA(508548)
214 BAIHAR MP-38-007-032-002/933-A
(MOWALA) 		1738007032NRG24130620230551968 15/06/2023 chameli bai 1738007032WL021503 chameli bai 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040567 chamelibai STATE BANK OF INDIA(508548)
215 BAIHAR MP-38-007-032-002/933-A
(MOWALA) 		1738007032NRG24130620230551969 15/06/2023 dharamlal 1738007032WL021503 dharamlal 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040567 dharamlal STATE BANK OF INDIA(508548)
216 BAIHAR MP-38-007-032-002/938
(MOWALA) 		1738007032NRG24130620230551970 15/06/2023 krishna 1738007032WL021503 krishna 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040567 krishna STATE BANK OF INDIA(508548)
217 BAIHAR MP-38-007-056-001/2327
(GARHI) 		1738007000NRG24150620230570152 15/06/2023 savan 1738007WL022001 savan 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040567 savan STATE BANK OF INDIA(508548)
218 BAIHAR MP-38-007-056-001/2327
(GARHI) 		1738007000NRG24150620230570153 15/06/2023 ysoda 1738007WL022001 ysoda 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040567 ysoda STATE BANK OF INDIA(508548)
219 BAIHAR MP-38-007-056-001/417-A
(GARHI) 		1738007000NRG24150620230570157 15/06/2023 RAMKALI 1738007WL022001 RAMKALI 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040567 RAMKALI STATE BANK OF INDIA(508548)
220 BAIHAR MP-38-007-056-001/617-C
(GARHI) 		1738007000NRG24150620230570182 15/06/2023 GHANSO BAI YADAV 1738007WL022001 GHANSO BAI YADAV 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040567 GHANSOBAIYADAV STATE BANK OF INDIA(508548)
221 BAIHAR MP-38-007-056-001/728
(GARHI) 		1738007000NRG24150620230570192 15/06/2023 uday 1738007WL022001 uday 00415 SBIN0001168 1326 1326 Processed 21/06/2023 450040567 uday STATE BANK OF INDIA(508548)
SubTotal 220558 220558
222 BAIHAR MP-38-007-031-007/87-B
(BAMHANI) 		1738007000NRG24140620230567468 15/06/2023 manjulata chauhan 1738007WL021918 manjulata chauhan 00415 SBIN0003506 221 221 Processed 21/06/2023 450040567 manjulatachauhan STATE BANK OF INDIA(508548)
223 BAIHAR MP-38-007-031-007/97-B
(BAMHANI) 		1738007000NRG24140620230567473 15/06/2023 amarbati tekam 1738007WL021918 amarbati tekam 00415 SBIN0003506 221 221 Processed 21/06/2023 450040567 amarbatitekam STATE BANK OF INDIA(508548)
SubTotal 442 442
224 BAIHAR MP-38-007-031-007/164-D
(BAMHANI) 		1738007000NRG24140620230567451 15/06/2023 nirdesh 1738007WL021918 nirdesh 00415 SBIN0004510 1326 1326 Processed 21/06/2023 450040567 nirdesh STATE BANK OF INDIA(508548)
225 BAIHAR MP-38-007-053-001/8900
(PATAWA (F)) 		1738007000NRG24150620230570367 15/06/2023 ISHWARI 1738007WL022006 ISHWARI 00415 SBIN0004510 1326 1326 Processed 21/06/2023 450040567 ISHWARI STATE BANK OF INDIA(508548)
226 BAIHAR MP-38-007-053-001/8905
(PATAWA (F)) 		1738007000NRG24150620230570371 15/06/2023 DASHARATH SINGH 1738007WL022006 DASHARATH SINGH 00415 SBIN0004510 1326 1326 Processed 21/06/2023 450040567 DASHARATHSINGH STATE BANK OF INDIA(508548)
227 BAIHAR MP-38-007-053-001/8905
(PATAWA (F)) 		1738007000NRG24150620230570368 15/06/2023 RAKESH 1738007WL022006 RAKESH 00415 SBIN0004510 1326 1326 Processed 21/06/2023 450040567 RAKESH STATE BANK OF INDIA(508548)
228 BAIHAR MP-38-007-053-001/8912
(PATAWA (F)) 		1738007000NRG24150620230570372 15/06/2023 vijay kumar 1738007WL022006 vijay kumar 00415 SBIN0004510 1326 1326 Processed 21/06/2023 450040567 vijaykumar STATE BANK OF INDIA(508548)
229 BAIHAR MP-38-007-053-001/8915
(PATAWA (F)) 		1738007000NRG24150620230570374 15/06/2023 DHAN SINGH 1738007WL022006 DHAN SINGH 00415 SBIN0004510 1326 1326 Processed 21/06/2023 450040567 DHANSINGH STATE BANK OF INDIA(508548)
230 BAIHAR MP-38-007-053-001/8922
(PATAWA (F)) 		1738007000NRG24150620230570375 15/06/2023 devlal 1738007WL022006 devlal 00415 SBIN0004510 1326 1326 Processed 21/06/2023 450040567 devlal STATE BANK OF INDIA(508548)
231 BAIHAR MP-38-007-053-001/8928
(PATAWA (F)) 		1738007000NRG24150620230570376 15/06/2023 dulam singh 1738007WL022006 dulam singh 00415 SBIN0004510 1326 1326 Processed 21/06/2023 450040567 dulamsingh STATE BANK OF INDIA(508548)
232 BAIHAR MP-38-007-053-001/8950
(PATAWA (F)) 		1738007000NRG24150620230570377 15/06/2023 bal kumar 1738007WL022006 bal kumar 00415 SBIN0004510 1326 1326 Processed 21/06/2023 450040567 balkumar STATE BANK OF INDIA(508548)
233 BAIHAR MP-38-007-053-001/9006-A
(PATAWA (F)) 		1738007000NRG24150620230570378 15/06/2023 sanjulal 1738007WL022006 sanjulal 00415 SBIN0004510 1326 1326 Processed 21/06/2023 450040567 sanjulal STATE BANK OF INDIA(508548)
234 BAIHAR MP-38-007-053-001/9016-A
(PATAWA (F)) 		1738007000NRG24150620230570380 15/06/2023 SHREERAM DHURWEY 1738007WL022006 SHREERAM DHURWEY 00415 SBIN0004510 1326 1326 Processed 21/06/2023 450040567 SHREERAMDHURWEY STATE BANK OF INDIA(508548)
235 BAIHAR MP-38-007-053-001/9016-A
(PATAWA (F)) 		1738007000NRG24150620230570379 15/06/2023 SOBHA RAM 1738007WL022006 SOBHA RAM 00415 SBIN0004510 1326 1326 Processed 21/06/2023 450040567 SOBHARAM STATE BANK OF INDIA(508548)
236 BAIHAR MP-38-007-053-001/9019
(PATAWA (F)) 		1738007000NRG24150620230570382 15/06/2023 hanok 1738007WL022006 hanok 00415 SBIN0004510 1326 1326 Processed 21/06/2023 450040567 hanok UNION BANK OF INDIA(508500)
237 BAIHAR MP-38-007-053-001/9041
(PATAWA (F)) 		1738007000NRG24150620230570383 15/06/2023 BISTA BAI 1738007WL022006 BISTA BAI 00415 SBIN0004510 1326 1326 Processed 21/06/2023 450040567 BISTABAI STATE BANK OF INDIA(508548)
SubTotal 18564 18564
238 BAIHAR MP-38-007-032-002/924
(MOWALA) 		1738007032NRG24130620230551956 15/06/2023 shanker 1738007032WL021503 shanker 00415 SBIN0013642 1326 1326 Processed 21/06/2023 450040567 shanker STATE BANK OF INDIA(508548)
SubTotal 1326 1326
239 BAIHAR MP-38-007-031-001/387-A
(BAMHANI) 		1738007000NRG24140620230568343 15/06/2023 jyoti parte 1738007WL021951 jyoti parte 00688 FINO0001001 221 221 Processed 21/06/2023 450040567 jyotiparte FINO PAYMENTS BANK LTD(608001)
240 BAIHAR MP-38-007-032-001/7828-A
(MOWALA) 		1738007032NRG24140620230568125 15/06/2023 ramiya bai 1738007032WL021940 ramiya bai 00688 FINO0001001 1105 1105 Processed 21/06/2023 450040567 ramiyabai FINO PAYMENTS BANK LTD(608001)
241 BAIHAR MP-38-007-032-001/7862-B
(MOWALA) 		1738007032NRG24140620230567995 15/06/2023 Sirjoti tekam 1738007032WL021937 Sirjoti tekam 00688 FINO0001001 884 884 Processed 21/06/2023 450040567 Sirjotitekam FINO PAYMENTS BANK LTD(608001)
242 BAIHAR MP-38-007-032-001/7934-C
(MOWALA) 		1738007032NRG24140620230567985 15/06/2023 Dhansingh 1738007032WL021936 Dhansingh 00688 FINO0001001 1105 1105 Processed 21/06/2023 450040567 Dhansingh FINO PAYMENTS BANK LTD(608001)
243 BAIHAR MP-38-007-053-001/9016-C
(PATAWA (F)) 		1738007000NRG24150620230570381 15/06/2023 PAWAN DHURWEY 1738007WL022006 PAWAN DHURWEY 00688 FINO0001001 1326 1326 Processed 21/06/2023 450040567 PAWANDHURWEY FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
244 BAIHAR MP-38-007-024-001/4054
(AMGAON) 		1738007000NRG24150620230571236 15/06/2023 lakhanti marthe 1738007WL022039 lakhanti marthe 00688 FINO0001446 1326 1326 Processed 21/06/2023 450040567 lakhantimarthe FINO PAYMENTS BANK LTD(608001)
245 BAIHAR MP-38-007-024-001/4054
(AMGAON) 		1738007000NRG24150620230571237 15/06/2023 Prakash 1738007WL022039 Prakash 00688 FINO0001446 1326 1326 Processed 21/06/2023 450040567 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
246 BAIHAR MP-38-007-024-001/4144
(AMGAON) 		1738007000NRG24150620230571245 15/06/2023 Sntoshi Marthe 1738007WL022039 Sntoshi Marthe 00688 FINO0001446 1326 1326 Processed 21/06/2023 450040567 SntoshiMarthe FINO PAYMENTS BANK LTD(608001)
247 BAIHAR MP-38-007-024-001/4223-C
(AMGAON) 		1738007000NRG24150620230571250 15/06/2023 Parmesh 1738007WL022039 Parmesh 00688 FINO0001446 1326 1326 Processed 21/06/2023 450040567 Parmesh FINO PAYMENTS BANK LTD(608001)
248 BAIHAR MP-38-007-031-007/84-B
(BAMHANI) 		1738007000NRG24140620230567465 15/06/2023 neetu dhurwey 1738007WL021918 neetu dhurwey 00688 FINO0001446 221 221 Processed 21/06/2023 450040567 neetudhurwey FINO PAYMENTS BANK LTD(608001)
249 BAIHAR MP-38-007-032-002/927
(MOWALA) 		1738007032NRG24130620230551961 15/06/2023 anil jagde 1738007032WL021503 anil jagde 00688 FINO0001446 1326 1326 Processed 21/06/2023 450040567 aniljagde FINO PAYMENTS BANK LTD(608001)
250 BAIHAR MP-38-007-056-001/646
(GARHI) 		1738007000NRG24150620230570184 15/06/2023 DUJIYA BAI 1738007WL022001 DUJIYA BAI 00688 FINO0001446 1326 1326 Processed 21/06/2023 450040567 DUJIYABAI FINO PAYMENTS BANK LTD(608001)
251 BAIHAR MP-38-007-056-001/809-C
(GARHI) 		1738007000NRG24150620230570206 15/06/2023 PARMILA 1738007WL022001 PARMILA 00688 FINO0001446 1326 1326 Processed 21/06/2023 450040567 PARMILA FINO PAYMENTS BANK LTD(608001)
252 BAIHAR MP-38-007-056-001/934-A
(GARHI) 		1738007000NRG24150620230570221 15/06/2023 LEKHRAM 1738007WL022001 LEKHRAM 00688 FINO0001446 1326 1326 Processed 21/06/2023 450040567 LEKHRAM FINO PAYMENTS BANK LTD(608001)
253 BAIHAR MP-38-007-056-001/9462-B
(GARHI) 		1738007000NRG24150620230570237 15/06/2023 LAXMI BAGEL 1738007WL022001 LAXMI BAGEL 00688 FINO0001446 1326 1326 Processed 21/06/2023 450040567 LAXMIBAGEL FINO PAYMENTS BANK LTD(608001)
SubTotal 12155 12155
254 BAIHAR MP-38-007-024-001/3891
(AMGAON) 		1738007000NRG24150620230571225 15/06/2023 Suresh Borikar 1738007WL022039 Suresh Borikar 00691 IPOS0000001 1326 1326 Processed 21/06/2023 450040567 SureshBorikar INDIA POST PAYMENTS BANK LIMITED(508528)
255 BAIHAR MP-38-007-024-001/4223-C
(AMGAON) 		1738007000NRG24150620230571249 15/06/2023 Dhanendra Marthe 1738007WL022039 Dhanendra Marthe 00691 IPOS0000001 1326 1326 Processed 21/06/2023 450040567 DhanendraMarthe INDIA POST PAYMENTS BANK LIMITED(508528)
256 BAIHAR MP-38-007-024-002/2627-C
(AMGAON) 		1738007000NRG24150620230571186 15/06/2023 narendra 1738007WL022037 narendra 00691 IPOS0000001 1105 1105 Processed 21/06/2023 450040567 narendra STATE BANK OF INDIA(508548)
SubTotal 3757 3757
257 BAIHAR MP-38-007-014-002/9428
(KADLA(F)) 		1738007000NRG24150620230570149 15/06/2023 surendra 1738007WL022001 surendra 00697 BKID0MG1303 1326 1326 Processed 21/06/2023 450040567 surendra NARMADA JHABUA GRAMIN BANK(508515)
258 BAIHAR MP-38-007-056-001/391
(GARHI) 		1738007000NRG24150620230570155 15/06/2023 KESHARI 1738007WL022001 KESHARI 00697 BKID0MG1303 1326 1326 Processed 21/06/2023 450040567 KESHARI NARMADA JHABUA GRAMIN BANK(508515)
259 BAIHAR MP-38-007-056-001/417
(GARHI) 		1738007000NRG24150620230570156 15/06/2023 SOMBATI 1738007WL022001 SOMBATI 00697 BKID0MG1303 1326 1326 Processed 21/06/2023 450040567 SOMBATI NARMADA JHABUA GRAMIN BANK(508515)
260 BAIHAR MP-38-007-056-001/430
(GARHI) 		1738007000NRG24150620230570158 15/06/2023 RAMBAI 1738007WL022001 RAMBAI 00697 BKID0MG1303 1326 1326 Processed 21/06/2023 450040567 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
261 BAIHAR MP-38-007-056-001/460
(GARHI) 		1738007000NRG24150620230570159 15/06/2023 LAXMI 1738007WL022001 LAXMI 00697 BKID0MG1303 1326 1326 Processed 21/06/2023 450040567 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
262 BAIHAR MP-38-007-056-001/470
(GARHI) 		1738007000NRG24150620230570161 15/06/2023 SONSINGH 1738007WL022001 SONSINGH 00697 BKID0MG1303 1326 1326 Processed 21/06/2023 450040567 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
263 BAIHAR MP-38-007-056-001/492
(GARHI) 		1738007000NRG24150620230570163 15/06/2023 ARJUN 1738007WL022001 ARJUN 00697 BKID0MG1303 1326 1326 Processed 21/06/2023 450040567 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
264 BAIHAR MP-38-007-056-001/492
(GARHI) 		1738007000NRG24150620230570162 15/06/2023 PRATIMA 1738007WL022001 PRATIMA 00697 BKID0MG1303 1326 1326 Processed 21/06/2023 450040567 PRATIMA NARMADA JHABUA GRAMIN BANK(508515)
265 BAIHAR MP-38-007-056-001/492-B
(GARHI) 		1738007000NRG24150620230570165 15/06/2023 MAYA 1738007WL022001 MAYA 00697 BKID0MG1303 1326 1326 Processed 21/06/2023 450040567 MAYA NARMADA JHABUA GRAMIN BANK(508515)
266 BAIHAR MP-38-007-056-001/495-C
(GARHI) 		1738007000NRG24150620230570168 15/06/2023 milan 1738007WL022001 milan 00697 BKID0MG1303 1326 1326 Processed 21/06/2023 450040567 milan FINO PAYMENTS BANK LTD(608001)
267 BAIHAR MP-38-007-056-001/510
(GARHI) 		1738007000NRG24150620230570170 15/06/2023 KANCHAN 1738007WL022001 KANCHAN 00697 BKID0MG1303 1326 1326 Processed 21/06/2023 450040567 KANCHAN FINO PAYMENTS BANK LTD(608001)
268 BAIHAR MP-38-007-056-001/510
(GARHI) 		1738007000NRG24150620230570171 15/06/2023 YASHWANT 1738007WL022001 YASHWANT 00697 BKID0MG1303 1326 1326 Processed 21/06/2023 450040567 YASHWANT NARMADA JHABUA GRAMIN BANK(508515)
269 BAIHAR MP-38-007-056-001/534-A
(GARHI) 		1738007000NRG24150620230570172 15/06/2023 RAJESH 1738007WL022001 RAJESH 00697 BKID0MG1303 1326 1326 Processed 21/06/2023 450040567 RAJESH FINO PAYMENTS BANK LTD(608001)
270 BAIHAR MP-38-007-056-001/543
(GARHI) 		1738007000NRG24150620230570173 15/06/2023 RAMKUMARI 1738007WL022001 RAMKUMARI 00697 BKID0MG1303 1326 1326 Processed 21/06/2023 450040567 RAMKUMARI NARMADA JHABUA GRAMIN BANK(508515)
271 BAIHAR MP-38-007-056-001/544
(GARHI) 		1738007000NRG24150620230570174 15/06/2023 KHEMENDRA 1738007WL022001 KHEMENDRA 00697 BKID0MG1303 1326 1326 Processed 21/06/2023 450040567 KHEMENDRA NARMADA JHABUA GRAMIN BANK(508515)
272 BAIHAR MP-38-007-056-001/562
(GARHI) 		1738007000NRG24150620230570176 15/06/2023 SAMLI 1738007WL022001 SAMLI 00697 BKID0MG1303 1326 1326 Processed 21/06/2023 450040567 SAMLI NARMADA JHABUA GRAMIN BANK(508515)
273 BAIHAR MP-38-007-056-001/605-A
(GARHI) 		1738007000NRG24150620230570177 15/06/2023 JHANGLU 1738007WL022001 JHANGLU 00697 BKID0MG1303 1326 1326 Processed 21/06/2023 450040567 JHANGLU INDIA POST PAYMENTS BANK LIMITED(508528)
274 BAIHAR MP-38-007-056-001/609
(GARHI) 		1738007000NRG24150620230570178 15/06/2023 SANGITA 1738007WL022001 SANGITA 00697 BKID0MG1303 1326 1326 Processed 21/06/2023 450040567 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
275 BAIHAR MP-38-007-056-001/610
(GARHI) 		1738007000NRG24150620230570181 15/06/2023 DEVENDRA 1738007WL022001 DEVENDRA 00697 BKID0MG1303 1326 1326 Processed 21/06/2023 450040567 DEVENDRA NARMADA JHABUA GRAMIN BANK(508515)
276 BAIHAR MP-38-007-056-001/644
(GARHI) 		1738007000NRG24150620230570183 15/06/2023 REKHA BAI 1738007WL022001 REKHA BAI 00697 BKID0MG1303 1326 1326 Processed 21/06/2023 450040567 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
277 BAIHAR MP-38-007-056-001/650
(GARHI) 		1738007000NRG24150620230570186 15/06/2023 REVANTI 1738007WL022001 REVANTI 00697 BKID0MG1303 1326 1326 Processed 21/06/2023 450040567 REVANTI NARMADA JHABUA GRAMIN BANK(508515)
278 BAIHAR MP-38-007-056-001/650-A
(GARHI) 		1738007000NRG24150620230570187 15/06/2023 JEVANTI 1738007WL022001 JEVANTI 00697 BKID0MG1303 1326 1326 Processed 21/06/2023 450040567 JEVANTI NARMADA JHABUA GRAMIN BANK(508515)
279 BAIHAR MP-38-007-056-001/703
(GARHI) 		1738007000NRG24150620230570190 15/06/2023 REENA 1738007WL022001 REENA 00697 BKID0MG1303 1326 1326 Processed 21/06/2023 450040567 REENA NARMADA JHABUA GRAMIN BANK(508515)
280 BAIHAR MP-38-007-056-001/708
(GARHI) 		1738007000NRG24150620230570191 15/06/2023 ANIL 1738007WL022001 ANIL 00697 BKID0MG1303 1326 1326 Processed 21/06/2023 450040567 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
281 BAIHAR MP-38-007-056-001/743-C
(GARHI) 		1738007000NRG24150620230570193 15/06/2023 RITIKA 1738007WL022001 RITIKA 00697 BKID0MG1303 1326 1326 Processed 21/06/2023 450040567 RITIKA NARMADA JHABUA GRAMIN BANK(508515)
282 BAIHAR MP-38-007-056-001/754
(GARHI) 		1738007000NRG24150620230570195 15/06/2023 VINOD 1738007WL022001 VINOD 00697 BKID0MG1303 1326 1326 Processed 21/06/2023 450040567 VINOD NARMADA JHABUA GRAMIN BANK(508515)
283 BAIHAR MP-38-007-056-001/776
(GARHI) 		1738007000NRG24150620230570199 15/06/2023 VINITA 1738007WL022001 VINITA 00697 BKID0MG1303 1326 1326 Processed 21/06/2023 450040567 VINITA NARMADA JHABUA GRAMIN BANK(508515)
284 BAIHAR MP-38-007-056-001/781
(GARHI) 		1738007000NRG24150620230570200 15/06/2023 PARVATI 1738007WL022001 PARVATI 00697 BKID0MG1303 1326 1326 Processed 21/06/2023 450040567 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
285 BAIHAR MP-38-007-056-001/782
(GARHI) 		1738007000NRG24150620230570202 15/06/2023 SUNITA 1738007WL022001 SUNITA 00697 BKID0MG1303 1326 1326 Processed 21/06/2023 450040567 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
286 BAIHAR MP-38-007-056-001/809
(GARHI) 		1738007000NRG24150620230570204 15/06/2023 URMILA 1738007WL022001 URMILA 00697 BKID0MG1303 1326 1326 Processed 21/06/2023 450040567 URMILA NARMADA JHABUA GRAMIN BANK(508515)
287 BAIHAR MP-38-007-056-001/809-A
(GARHI) 		1738007000NRG24150620230570205 15/06/2023 VIMLA 1738007WL022001 VIMLA 00697 BKID0MG1303 1326 1326 Processed 21/06/2023 450040567 VIMLA NARMADA JHABUA GRAMIN BANK(508515)
288 BAIHAR MP-38-007-056-001/820-A
(GARHI) 		1738007000NRG24150620230570207 15/06/2023 RAMESHWARI 1738007WL022001 RAMESHWARI 00697 BKID0MG1303 1326 1326 Processed 21/06/2023 450040567 RAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
289 BAIHAR MP-38-007-056-001/830
(GARHI) 		1738007000NRG24150620230570208 15/06/2023 OMBATI 1738007WL022001 OMBATI 00697 BKID0MG1303 1326 1326 Processed 21/06/2023 450040567 OMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
290 BAIHAR MP-38-007-056-001/842
(GARHI) 		1738007000NRG24150620230570211 15/06/2023 BASANTI 1738007WL022001 BASANTI 00697 BKID0MG1303 1326 1326 Processed 21/06/2023 450040567 BASANTI NARMADA JHABUA GRAMIN BANK(508515)
291 BAIHAR MP-38-007-056-001/847
(GARHI) 		1738007000NRG24150620230570213 15/06/2023 SUNITA 1738007WL022001 SUNITA 00697 BKID0MG1303 1326 1326 Processed 21/06/2023 450040567 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
292 BAIHAR MP-38-007-056-001/905
(GARHI) 		1738007000NRG24150620230570215 15/06/2023 MANGAL YADAV 1738007WL022001 MANGAL YADAV 00697 BKID0MG1303 1326 1326 Processed 21/06/2023 450040567 MANGALYADAV NARMADA JHABUA GRAMIN BANK(508515)
293 BAIHAR MP-38-007-056-001/909
(GARHI) 		1738007000NRG24150620230570217 15/06/2023 USTIMA 1738007WL022001 USTIMA 00697 BKID0MG1303 1326 1326 Processed 21/06/2023 450040567 USTIMA NARMADA JHABUA GRAMIN BANK(508515)
294 BAIHAR MP-38-007-056-001/912
(GARHI) 		1738007000NRG24150620230570218 15/06/2023 SAGNULAL YADAV 1738007WL022001 SAGNULAL YADAV 00697 BKID0MG1303 1326 1326 Processed 21/06/2023 450040567 SAGNULALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
295 BAIHAR MP-38-007-056-001/9370-A
(GARHI) 		1738007000NRG24150620230570222 15/06/2023 CHETAN 1738007WL022001 CHETAN 00697 BKID0MG1303 1326 1326 Processed 21/06/2023 450040567 CHETAN NARMADA JHABUA GRAMIN BANK(508515)
296 BAIHAR MP-38-007-056-001/9370-A
(GARHI) 		1738007000NRG24150620230570223 15/06/2023 MATHURA 1738007WL022001 MATHURA 00697 BKID0MG1303 1326 1326 Processed 21/06/2023 450040567 MATHURA NARMADA JHABUA GRAMIN BANK(508515)
297 BAIHAR MP-38-007-056-001/9370-B
(GARHI) 		1738007000NRG24150620230570224 15/06/2023 ANITA 1738007WL022001 ANITA 00697 BKID0MG1303 1326 1326 Processed 21/06/2023 450040567 ANITA NARMADA JHABUA GRAMIN BANK(508515)
298 BAIHAR MP-38-007-056-001/9371-A
(GARHI) 		1738007000NRG24150620230570225 15/06/2023 KAVITA 1738007WL022001 KAVITA 00697 BKID0MG1303 1326 1326 Processed 21/06/2023 450040567 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
299 BAIHAR MP-38-007-056-001/9418-A
(GARHI) 		1738007000NRG24150620230570229 15/06/2023 DHANOTA 1738007WL022001 DHANOTA 00697 BKID0MG1303 1326 1326 Processed 21/06/2023 450040567 DHANOTA NARMADA JHABUA GRAMIN BANK(508515)
300 BAIHAR MP-38-007-056-001/9419-B
(GARHI) 		1738007000NRG24150620230570230 15/06/2023 DHUPESH 1738007WL022001 DHUPESH 00697 BKID0MG1303 1326 1326 Processed 21/06/2023 450040567 DHUPESH FINO PAYMENTS BANK LTD(608001)
301 BAIHAR MP-38-007-056-001/9422
(GARHI) 		1738007000NRG24150620230570232 15/06/2023 JEETAN 1738007WL022001 JEETAN 00697 BKID0MG1303 1326 1326 Processed 21/06/2023 450040567 JEETAN NARMADA JHABUA GRAMIN BANK(508515)
302 BAIHAR MP-38-007-056-001/9442
(GARHI) 		1738007000NRG24150620230570233 15/06/2023 SAMPAT 1738007WL022001 SAMPAT 00697 BKID0MG1303 1326 1326 Processed 21/06/2023 450040567 SAMPAT NARMADA JHABUA GRAMIN BANK(508515)
303 BAIHAR MP-38-007-056-001/9442-A
(GARHI) 		1738007000NRG24150620230570235 15/06/2023 SUNITA 1738007WL022001 SUNITA 00697 BKID0MG1303 1326 1326 Processed 21/06/2023 450040567 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
304 BAIHAR MP-38-007-056-001/9443
(GARHI) 		1738007000NRG24150620230570236 15/06/2023 AMRITA 1738007WL022001 AMRITA 00697 BKID0MG1303 1326 1326 Processed 21/06/2023 450040567 AMRITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 63648 63648
305 BAIHAR MP-38-007-024-002/2711
(AMGAON) 		1738007000NRG24150620230571216 15/06/2023 bhadiya dhurwey 1738007WL022037 bhadiya dhurwey 00697 BKID0MG1321 1105 1105 Processed 21/06/2023 450040567 bhadiyadhurwey NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
306 BAIHAR MP-38-007-024-001/3926-B
(AMGAON) 		1738007000NRG24150620230571227 15/06/2023 SAMAR LAL 1738007WL022039 SAMAR LAL 00697 BKID0NAMRGB 1326 1326 Processed 21/06/2023 450040567 SAMARLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
307 BAIHAR MP-38-007-056-001/2225
(GARHI) 		1738007000NRG24150620230570150 15/06/2023 TARUN KUMAR SHANDILYA 1738007WL022001 TARUN KUMAR SHANDILYA 00697 BKID0NAMRGB 1326 1326 Processed 21/06/2023 450040567 TARUNKUMARSHANDILYA NARMADA JHABUA GRAMIN BANK(508515)
308 BAIHAR MP-38-007-056-001/2409
(GARHI) 		1738007000NRG24150620230570154 15/06/2023 CHANDAN 1738007WL022001 CHANDAN 00697 BKID0NAMRGB 1326 1326 Processed 21/06/2023 450040567 CHANDAN FINO PAYMENTS BANK LTD(608001)
309 BAIHAR MP-38-007-056-001/492-A
(GARHI) 		1738007000NRG24150620230570164 15/06/2023 LAXMI 1738007WL022001 LAXMI 00697 BKID0NAMRGB 1326 1326 Processed 21/06/2023 450040567 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
310 BAIHAR MP-38-007-056-001/493-B
(GARHI) 		1738007000NRG24150620230570166 15/06/2023 BASANTI BAI 1738007WL022001 BASANTI BAI 00697 BKID0NAMRGB 1326 1326 Processed 21/06/2023 450040567 BASANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
311 BAIHAR MP-38-007-056-001/494
(GARHI) 		1738007000NRG24150620230570167 15/06/2023 INDRABATI 1738007WL022001 INDRABATI 00697 BKID0NAMRGB 1326 1326 Processed 21/06/2023 450040567 INDRABATI NARMADA JHABUA GRAMIN BANK(508515)
312 BAIHAR MP-38-007-056-001/508-B
(GARHI) 		1738007000NRG24150620230570169 15/06/2023 VIRENDRA 1738007WL022001 VIRENDRA 00697 BKID0NAMRGB 1326 1326 Processed 21/06/2023 450040567 VIRENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
313 BAIHAR MP-38-007-056-001/544-B
(GARHI) 		1738007000NRG24150620230570175 15/06/2023 SANDHYA 1738007WL022001 SANDHYA 00697 BKID0NAMRGB 1326 1326 Processed 21/06/2023 450040567 SANDHYA NARMADA JHABUA GRAMIN BANK(508515)
314 BAIHAR MP-38-007-056-001/609-A
(GARHI) 		1738007000NRG24150620230570180 15/06/2023 SHARDA DHURWEY 1738007WL022001 SHARDA DHURWEY 00697 BKID0NAMRGB 1326 1326 Processed 21/06/2023 450040567 SHARDADHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
315 BAIHAR MP-38-007-056-001/646
(GARHI) 		1738007000NRG24150620230570185 15/06/2023 CHAMRIN BAI 1738007WL022001 CHAMRIN BAI 00697 BKID0NAMRGB 1326 1326 Processed 21/06/2023 450040567 CHAMRINBAI NARMADA JHABUA GRAMIN BANK(508515)
316 BAIHAR MP-38-007-056-001/659-A
(GARHI) 		1738007000NRG24150620230570189 15/06/2023 RADHA 1738007WL022001 RADHA 00697 BKID0NAMRGB 1326 1326 Processed 21/06/2023 450040567 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
317 BAIHAR MP-38-007-056-001/768-C
(GARHI) 		1738007000NRG24150620230570197 15/06/2023 KAVITRI SHANDILYA 1738007WL022001 KAVITRI SHANDILYA 00697 BKID0NAMRGB 1326 1326 Processed 21/06/2023 450040567 KAVITRISHANDILYA NARMADA JHABUA GRAMIN BANK(508515)
318 BAIHAR MP-38-007-056-001/775
(GARHI) 		1738007000NRG24150620230570198 15/06/2023 kamlesh 1738007WL022001 kamlesh 00697 BKID0NAMRGB 1326 1326 Processed 21/06/2023 450040567 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
319 BAIHAR MP-38-007-056-001/833
(GARHI) 		1738007000NRG24150620230570209 15/06/2023 URMILA 1738007WL022001 URMILA 00697 BKID0NAMRGB 1326 1326 Processed 21/06/2023 450040567 URMILA NARMADA JHABUA GRAMIN BANK(508515)
320 BAIHAR MP-38-007-056-001/834-A
(GARHI) 		1738007000NRG24150620230570210 15/06/2023 BINDU SHAHU MERAVI 1738007WL022001 BINDU SHAHU MERAVI 00697 BKID0NAMRGB 1326 1326 Processed 21/06/2023 450040567 BINDUSHAHUMERAVI NARMADA JHABUA GRAMIN BANK(508515)
321 BAIHAR MP-38-007-056-001/842-A
(GARHI) 		1738007000NRG24150620230570212 15/06/2023 AGNU 1738007WL022001 AGNU 00697 BKID0NAMRGB 1326 1326 Processed 21/06/2023 450040567 AGNU NARMADA JHABUA GRAMIN BANK(508515)
322 BAIHAR MP-38-007-056-001/912
(GARHI) 		1738007000NRG24150620230570219 15/06/2023 MAYA 1738007WL022001 MAYA 00697 BKID0NAMRGB 1326 1326 Processed 21/06/2023 450040567 MAYA NARMADA JHABUA GRAMIN BANK(508515)
323 BAIHAR MP-38-007-056-001/9419-B
(GARHI) 		1738007000NRG24150620230570231 15/06/2023 MANISHA 1738007WL022001 MANISHA 00697 BKID0NAMRGB 1326 1326 Processed 21/06/2023 450040567 MANISHA STATE BANK OF INDIA(508548)
324 BAIHAR MP-38-007-056-001/979-C
(GARHI) 		1738007000NRG24150620230570238 15/06/2023 ANJANA ALWARE 1738007WL022001 ANJANA ALWARE 00697 BKID0NAMRGB 1326 1326 Processed 21/06/2023 450040567 ANJANAALWARE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25194 25194
Total 368186 368186

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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_92464 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 16575
2 BAIHAR MP1738007_150623APB_FTO_92464 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 221
3 BAIHAR MP1738007_150623APB_FTO_92464 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 220558
4 BAIHAR MP1738007_150623APB_FTO_92464 State Bank of India SBIN0003506 MOHGAON 442
5 BAIHAR MP1738007_150623APB_FTO_92464 State Bank of India SBIN0004510 MALANJKHAND 18564
6 BAIHAR MP1738007_150623APB_FTO_92464 State Bank of India SBIN0013642 PARASWADA 1326
7 BAIHAR MP1738007_150623APB_FTO_92464 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
8 BAIHAR MP1738007_150623APB_FTO_92464 Fino Payments Bank Ltd FINO0001446 MP RO 12155
9 BAIHAR MP1738007_150623APB_FTO_92464 India Post Payments Bank IPOS0000001 Balaghat 3757
10 BAIHAR MP1738007_150623APB_FTO_92464 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 63648
11 BAIHAR MP1738007_150623APB_FTO_92464 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 1105
12 BAIHAR MP1738007_150623APB_FTO_92464 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 1326
13 BAIHAR MP1738007_150623APB_FTO_92464 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 23868

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