Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:31:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_270423APB_FTO_19983
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-38-007-035-002/3234
(AMGAHAN) 		1738007000NRG24260420230079793 27/04/2023 dhup das bhasant 1738007WL004537 dhup das bhasant 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 643442166 dhupdasbhasant NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 BAIHAR MP-38-007-042-002/900-A
(SERPAR) 		1738007000NRG24260420230079394 27/04/2023 Awadhkumar 1738007WL004520 Awadhkumar 00089 CBIN0280616 1105 1105 Processed 12/05/2023 643442166 Awadhkumar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 BAIHAR MP-38-007-035-002/3282
(AMGAHAN) 		1738007000NRG24260420230079810 27/04/2023 PACHCHAN 1738007WL004537 PACHCHAN 00089 CBIN0281997 1326 1326 Processed 12/05/2023 643442166 PACHCHAN CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 BAIHAR MP-38-007-035-002/4163
(AMGAHAN) 		1738007000NRG24260420230079837 27/04/2023 Chandrbati dhaniram Meravi 1738007WL004537 Chandrbati dhaniram Meravi 00089 CBIN0282041 1326 1326 Processed 12/05/2023 643442166 ChandrbatidhaniramMeravi CENTRAL BANK OF INDIA(607115)
5 BAIHAR MP-38-007-037-001/6456-A
(KATANGI) 		1738007000NRG24260420230076347 27/04/2023 Chaiti 1738007WL004390 Chaiti 00089 CBIN0282041 2431 2431 Processed 12/05/2023 643442166 Chaiti STATE BANK OF INDIA(508548)
6 BAIHAR MP-38-007-042-001/7566
(SERPAR) 		1738007000NRG24260420230079296 27/04/2023 Chandiprasad 1738007WL004516 Chandiprasad 00089 CBIN0282041 1326 1326 Processed 12/05/2023 643442166 Chandiprasad CENTRAL BANK OF INDIA(607115)
7 BAIHAR MP-38-007-042-001/7583
(SERPAR) 		1738007000NRG24260420230079297 27/04/2023 Ronusingh 1738007WL004516 Ronusingh 00089 CBIN0282041 1326 1326 Processed 12/05/2023 643442166 Ronusingh CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-042-002/838-C
(SERPAR) 		1738007000NRG24260420230079319 27/04/2023 rinki 1738007WL004517 rinki 00089 CBIN0282041 1326 1326 Processed 12/05/2023 643442166 rinki CENTRAL BANK OF INDIA(607115)
9 BAIHAR MP-38-007-042-002/870-A
(SERPAR) 		1738007000NRG24260420230079330 27/04/2023 Mnish Uikey 1738007WL004517 Mnish Uikey 00089 CBIN0282041 1326 1326 Processed 13/05/2023 643442166 MnishUikey FINO PAYMENTS BANK LTD(608001)
10 BAIHAR MP-38-007-042-002/958-A
(SERPAR) 		1738007000NRG24260420230079410 27/04/2023 vanita 1738007WL004520 vanita 00089 CBIN0282041 1105 1105 Processed 13/05/2023 643442166 vanita FINO PAYMENTS BANK LTD(608001)
11 BAIHAR MP-38-007-042-002/976-A
(SERPAR) 		1738007000NRG24260420230079343 27/04/2023 lokan 1738007WL004517 lokan 00089 CBIN0282041 1326 1326 Processed 12/05/2023 643442166 lokan CENTRAL BANK OF INDIA(607115)
12 BAIHAR MP-38-007-044-001/1743
(SAMARIYA (F)) 		1738007000NRG24270420230081164 27/04/2023 sukku 1738007WL004594 sukku 00089 CBIN0282041 663 663 Processed 12/05/2023 643442166 sukku CENTRAL BANK OF INDIA(607115)
13 BAIHAR MP-38-007-044-001/1818
(SAMARIYA (F)) 		1738007000NRG24270420230081167 27/04/2023 sunher 1738007WL004594 sunher 00089 CBIN0282041 442 442 Processed 12/05/2023 643442166 sunher CENTRAL BANK OF INDIA(607115)
14 BAIHAR MP-38-007-044-001/5883
(SAMARIYA (F)) 		1738007000NRG24270420230081169 27/04/2023 mohan 1738007WL004594 mohan 00089 CBIN0282041 1326 1326 Processed 12/05/2023 643442166 mohan CENTRAL BANK OF INDIA(607115)
15 BAIHAR MP-38-007-044-002/5906
(SAMARIYA (F)) 		1738007000NRG24270420230081171 27/04/2023 ashok 1738007WL004594 ashok 00089 CBIN0282041 663 663 Processed 12/05/2023 643442166 ashok NARMADA JHABUA GRAMIN BANK(508515)
16 BAIHAR MP-38-007-044-002/9811
(SAMARIYA (F)) 		1738007000NRG24270420230081173 27/04/2023 hira 1738007WL004594 hira 00089 CBIN0282041 1326 1326 Processed 12/05/2023 643442166 hira CENTRAL BANK OF INDIA(607115)
17 BAIHAR MP-38-007-044-002/9825
(SAMARIYA (F)) 		1738007000NRG24270420230081177 27/04/2023 sonsingh 1738007WL004594 sonsingh 00089 CBIN0282041 1326 1326 Processed 12/05/2023 643442166 sonsingh CENTRAL BANK OF INDIA(607115)
18 BAIHAR MP-38-007-044-002/9834
(SAMARIYA (F)) 		1738007000NRG24270420230081182 27/04/2023 sohan singh 1738007WL004594 sohan singh 00089 CBIN0282041 1105 1105 Processed 12/05/2023 643442166 sohansingh CENTRAL BANK OF INDIA(607115)
19 BAIHAR MP-38-007-044-002/9835
(SAMARIYA (F)) 		1738007000NRG24270420230081183 27/04/2023 balram 1738007WL004594 balram 00089 CBIN0282041 1105 1105 Processed 12/05/2023 643442166 balram CENTRAL BANK OF INDIA(607115)
20 BAIHAR MP-38-007-044-002/9836
(SAMARIYA (F)) 		1738007000NRG24270420230081184 27/04/2023 sukhdev 1738007WL004594 sukhdev 00089 CBIN0282041 884 884 Processed 12/05/2023 643442166 sukhdev CENTRAL BANK OF INDIA(607115)
21 BAIHAR MP-38-007-044-002/9838
(SAMARIYA (F)) 		1738007000NRG24270420230081185 27/04/2023 santosh 1738007WL004594 santosh 00089 CBIN0282041 1105 1105 Processed 12/05/2023 643442166 santosh CENTRAL BANK OF INDIA(607115)
22 BAIHAR MP-38-007-044-002/9857
(SAMARIYA (F)) 		1738007000NRG24270420230081190 27/04/2023 gujraj 1738007WL004594 gujraj 00089 CBIN0282041 1105 1105 Processed 12/05/2023 643442166 gujraj CENTRAL BANK OF INDIA(607115)
23 BAIHAR MP-38-007-044-002/9875
(SAMARIYA (F)) 		1738007000NRG24270420230081198 27/04/2023 pratap 1738007WL004594 pratap 00089 CBIN0282041 1326 1326 Processed 12/05/2023 643442166 pratap CENTRAL BANK OF INDIA(607115)
24 BAIHAR MP-38-007-044-002/9878-A
(SAMARIYA (F)) 		1738007000NRG24270420230081200 27/04/2023 suresh 1738007WL004594 suresh 00089 CBIN0282041 1326 1326 Processed 12/05/2023 643442166 suresh CENTRAL BANK OF INDIA(607115)
25 BAIHAR MP-38-007-044-002/9879
(SAMARIYA (F)) 		1738007000NRG24270420230081201 27/04/2023 budhsingh 1738007WL004594 budhsingh 00089 CBIN0282041 1326 1326 Processed 12/05/2023 643442166 budhsingh CENTRAL BANK OF INDIA(607115)
26 BAIHAR MP-38-007-044-002/9883
(SAMARIYA (F)) 		1738007000NRG24270420230081204 27/04/2023 bhaddesingh 1738007WL004594 bhaddesingh 00089 CBIN0282041 1105 1105 Processed 12/05/2023 643442166 bhaddesingh CENTRAL BANK OF INDIA(607115)
27 BAIHAR MP-38-007-045-001/1938-C
(KANDAI) 		1738007000NRG24260420230075485 27/04/2023 Birjha 1738007WL004349 Birjha 00089 CBIN0282041 1326 1326 Processed 12/05/2023 643442166 Birjha STATE BANK OF INDIA(508548)
28 BAIHAR MP-38-007-045-001/1938-C
(KANDAI) 		1738007000NRG24260420230075486 27/04/2023 Tiharin 1738007WL004349 Tiharin 00089 CBIN0282041 1326 1326 Processed 12/05/2023 643442166 Tiharin STATE BANK OF INDIA(508548)
29 BAIHAR MP-38-007-045-001/1939
(KANDAI) 		1738007000NRG24260420230075488 27/04/2023 chandrakumar kushre 1738007WL004349 chandrakumar kushre 00089 CBIN0282041 1326 1326 Processed 12/05/2023 643442166 chandrakumarkushre CENTRAL BANK OF INDIA(607115)
30 BAIHAR MP-38-007-045-001/1939-A
(KANDAI) 		1738007000NRG24260420230075489 27/04/2023 shyamkali dhurwey 1738007WL004349 shyamkali dhurwey 00089 CBIN0282041 1326 1326 Processed 12/05/2023 643442166 shyamkalidhurwey CENTRAL BANK OF INDIA(607115)
31 BAIHAR MP-38-007-045-001/1999
(KANDAI) 		1738007000NRG24260420230075522 27/04/2023 MANGALSINGH 1738007WL004349 MANGALSINGH 00089 CBIN0282041 1326 1326 Processed 13/05/2023 643442166 MANGALSINGH FINO PAYMENTS BANK LTD(608001)
32 BAIHAR MP-38-007-045-001/2014-B
(KANDAI) 		1738007000NRG24260420230075534 27/04/2023 Kamalsingh 1738007WL004349 Kamalsingh 00089 CBIN0282041 1326 1326 Processed 13/05/2023 643442166 Kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
33 BAIHAR MP-38-007-045-001/2016
(KANDAI) 		1738007000NRG24260420230075537 27/04/2023 Bajrahin 1738007WL004349 Bajrahin 00089 CBIN0282041 1326 1326 Processed 12/05/2023 643442166 Bajrahin STATE BANK OF INDIA(508548)
34 BAIHAR MP-38-007-045-001/2016-A
(KANDAI) 		1738007000NRG24260420230075538 27/04/2023 CHABEELAL 1738007WL004349 CHABEELAL 00089 CBIN0282041 1326 1326 Rejected 12/05/2023 643442166 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 BAIHAR MP-38-007-045-001/2029-B
(KANDAI) 		1738007000NRG24260420230075544 27/04/2023 NANUK 1738007WL004349 NANUK 00089 CBIN0282041 221 221 Processed 12/05/2023 643442166 NANUK STATE BANK OF INDIA(508548)
36 BAIHAR MP-38-007-045-001/2029-D
(KANDAI) 		1738007000NRG24260420230075548 27/04/2023 BIRJHU 1738007WL004349 BIRJHU 00089 CBIN0282041 1326 1326 Processed 12/05/2023 643442166 BIRJHU STATE BANK OF INDIA(508548)
37 BAIHAR MP-38-007-045-001/7171-B
(KANDAI) 		1738007000NRG24260420230075550 27/04/2023 Ramkumar 1738007WL004349 Ramkumar 00089 CBIN0282041 1326 1326 Processed 13/05/2023 643442166 Ramkumar FINO PAYMENTS BANK LTD(608001)
38 BAIHAR MP-38-007-045-001/7171-B
(KANDAI) 		1738007000NRG24260420230075551 27/04/2023 Urmila 1738007WL004349 Urmila 00089 CBIN0282041 442 442 Processed 12/05/2023 643442166 Urmila CENTRAL BANK OF INDIA(607115)
39 BAIHAR MP-38-007-053-003/17
(PATAWA (F)) 		1738007000NRG24260420230077833 27/04/2023 Tulshiram 1738007WL004462 Tulshiram 00089 CBIN0282041 2873 2873 Processed 12/05/2023 643442166 Tulshiram CENTRAL BANK OF INDIA(607115)
40 BAIHAR MP-38-007-054-001/532-A
(KATANGI BHU) 		1738007000NRG24270420230081080 27/04/2023 dashonda 1738007WL004584 dashonda 00089 CBIN0282041 221 221 Processed 12/05/2023 643442166 dashonda CENTRAL BANK OF INDIA(607115)
SubTotal 44642 44642
41 BAIHAR MP-38-007-027-001/1036-A
(PONDI( U)) 		1738007000NRG24260420230079436 27/04/2023 DHARMILA 1738007WL004523 DHARMILA 00089 CBIN0282832 1020 1020 Processed 12/05/2023 643442166 DHARMILA STATE BANK OF INDIA(508548)
42 BAIHAR MP-38-007-027-001/7614
(PONDI( U)) 		1738007000NRG24260420230079437 27/04/2023 CHANDRAKALA 1738007WL004523 CHANDRAKALA 00089 CBIN0282832 1020 1020 Processed 12/05/2023 643442166 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
43 BAIHAR MP-38-007-027-001/7615
(PONDI( U)) 		1738007000NRG24260420230079438 27/04/2023 SAMARU 1738007WL004523 SAMARU 00089 CBIN0282832 1020 1020 Processed 13/05/2023 643442166 SAMARU INDIA POST PAYMENTS BANK LIMITED(508528)
44 BAIHAR MP-38-007-027-001/7631
(PONDI( U)) 		1738007000NRG24260420230079439 27/04/2023 imala 1738007WL004523 imala 00089 CBIN0282832 1020 1020 Processed 12/05/2023 643442166 imala CENTRAL BANK OF INDIA(607115)
45 BAIHAR MP-38-007-027-002/7611
(PONDI( U)) 		1738007000NRG24260420230079440 27/04/2023 sukvanti 1738007WL004523 sukvanti 00089 CBIN0282832 1020 1020 Processed 12/05/2023 643442166 sukvanti CENTRAL BANK OF INDIA(607115)
46 BAIHAR MP-38-007-027-002/7617
(PONDI( U)) 		1738007000NRG24260420230079441 27/04/2023 Santobai 1738007WL004523 Santobai 00089 CBIN0282832 1020 1020 Processed 12/05/2023 643442166 Santobai CENTRAL BANK OF INDIA(607115)
47 BAIHAR MP-38-007-027-002/7627
(PONDI( U)) 		1738007000NRG24260420230079442 27/04/2023 bagrata 1738007WL004523 bagrata 00089 CBIN0282832 1020 1020 Processed 12/05/2023 643442166 bagrata CENTRAL BANK OF INDIA(607115)
48 BAIHAR MP-38-007-027-002/7648
(PONDI( U)) 		1738007000NRG24260420230079443 27/04/2023 SULKAN 1738007WL004523 SULKAN 00089 CBIN0282832 1020 1020 Processed 12/05/2023 643442166 SULKAN CENTRAL BANK OF INDIA(607115)
49 BAIHAR MP-38-007-045-001/1905
(KANDAI) 		1738007000NRG24260420230075475 27/04/2023 kuntibai 1738007WL004349 kuntibai 00089 CBIN0282832 1105 1105 Processed 12/05/2023 643442166 kuntibai CENTRAL BANK OF INDIA(607115)
50 BAIHAR MP-38-007-045-001/1931
(KANDAI) 		1738007000NRG24260420230075478 27/04/2023 mannu bai 1738007WL004349 mannu bai 00089 CBIN0282832 1326 1326 Processed 12/05/2023 643442166 mannubai CENTRAL BANK OF INDIA(607115)
51 BAIHAR MP-38-007-045-001/1931
(KANDAI) 		1738007000NRG24260420230075479 27/04/2023 PRIYANKA 1738007WL004349 PRIYANKA 00089 CBIN0282832 1326 1326 Processed 12/05/2023 643442166 PRIYANKA CENTRAL BANK OF INDIA(607115)
52 BAIHAR MP-38-007-045-001/1931
(KANDAI) 		1738007000NRG24260420230075477 27/04/2023 santram 1738007WL004349 santram 00089 CBIN0282832 1326 1326 Processed 12/05/2023 643442166 santram CENTRAL BANK OF INDIA(607115)
53 BAIHAR MP-38-007-045-001/1937
(KANDAI) 		1738007000NRG24260420230075481 27/04/2023 JHUNIYA 1738007WL004349 JHUNIYA 00089 CBIN0282832 1326 1326 Processed 12/05/2023 643442166 JHUNIYA CENTRAL BANK OF INDIA(607115)
54 BAIHAR MP-38-007-045-001/1938-A
(KANDAI) 		1738007000NRG24260420230075482 27/04/2023 LAMIYA 1738007WL004349 LAMIYA 00089 CBIN0282832 1326 1326 Processed 12/05/2023 643442166 LAMIYA CENTRAL BANK OF INDIA(607115)
55 BAIHAR MP-38-007-045-001/1938-B
(KANDAI) 		1738007000NRG24260420230075484 27/04/2023 CHAITIBAI 1738007WL004349 CHAITIBAI 00089 CBIN0282832 1326 1326 Processed 12/05/2023 643442166 CHAITIBAI CENTRAL BANK OF INDIA(607115)
56 BAIHAR MP-38-007-045-001/1939
(KANDAI) 		1738007000NRG24260420230075487 27/04/2023 kotabai 1738007WL004349 kotabai 00089 CBIN0282832 1326 1326 Processed 12/05/2023 643442166 kotabai CENTRAL BANK OF INDIA(607115)
57 BAIHAR MP-38-007-045-001/1940
(KANDAI) 		1738007000NRG24260420230075490 27/04/2023 GJROBAI 1738007WL004349 GJROBAI 00089 CBIN0282832 1326 1326 Processed 12/05/2023 643442166 GJROBAI CENTRAL BANK OF INDIA(607115)
58 BAIHAR MP-38-007-045-001/1941
(KANDAI) 		1738007000NRG24260420230075491 27/04/2023 chainsingh 1738007WL004349 chainsingh 00089 CBIN0282832 1326 1326 Processed 12/05/2023 643442166 chainsingh CENTRAL BANK OF INDIA(607115)
59 BAIHAR MP-38-007-045-001/1941
(KANDAI) 		1738007000NRG24260420230075492 27/04/2023 koushila 1738007WL004349 koushila 00089 CBIN0282832 1326 1326 Processed 12/05/2023 643442166 koushila CENTRAL BANK OF INDIA(607115)
60 BAIHAR MP-38-007-045-001/1973-A
(KANDAI) 		1738007000NRG24260420230075501 27/04/2023 shushila 1738007WL004349 shushila 00089 CBIN0282832 1326 1326 Processed 12/05/2023 643442166 shushila CENTRAL BANK OF INDIA(607115)
61 BAIHAR MP-38-007-045-001/1974
(KANDAI) 		1738007000NRG24260420230075502 27/04/2023 savnusingh 1738007WL004349 savnusingh 00089 CBIN0282832 1326 1326 Processed 12/05/2023 643442166 savnusingh CENTRAL BANK OF INDIA(607115)
62 BAIHAR MP-38-007-045-001/1975
(KANDAI) 		1738007000NRG24260420230075503 27/04/2023 kuvarsingh 1738007WL004349 kuvarsingh 00089 CBIN0282832 1326 1326 Processed 12/05/2023 643442166 kuvarsingh CENTRAL BANK OF INDIA(607115)
63 BAIHAR MP-38-007-045-001/1975
(KANDAI) 		1738007000NRG24260420230075504 27/04/2023 santibai 1738007WL004349 santibai 00089 CBIN0282832 1326 1326 Processed 12/05/2023 643442166 santibai CENTRAL BANK OF INDIA(607115)
64 BAIHAR MP-38-007-045-001/1976
(KANDAI) 		1738007000NRG24260420230075505 27/04/2023 birajobai 1738007WL004349 birajobai 00089 CBIN0282832 1326 1326 Processed 12/05/2023 643442166 birajobai CENTRAL BANK OF INDIA(607115)
65 BAIHAR MP-38-007-045-001/1977
(KANDAI) 		1738007000NRG24260420230075508 27/04/2023 dukhiya 1738007WL004349 dukhiya 00089 CBIN0282832 1326 1326 Processed 12/05/2023 643442166 dukhiya CENTRAL BANK OF INDIA(607115)
66 BAIHAR MP-38-007-045-001/1977
(KANDAI) 		1738007000NRG24260420230075509 27/04/2023 shivram 1738007WL004349 shivram 00089 CBIN0282832 1326 1326 Processed 12/05/2023 643442166 shivram CENTRAL BANK OF INDIA(607115)
67 BAIHAR MP-38-007-045-001/1994
(KANDAI) 		1738007000NRG24260420230075511 27/04/2023 dshru 1738007WL004349 dshru 00089 CBIN0282832 1326 1326 Processed 12/05/2023 643442166 dshru CENTRAL BANK OF INDIA(607115)
68 BAIHAR MP-38-007-045-001/1995
(KANDAI) 		1738007000NRG24260420230075512 27/04/2023 DELAN 1738007WL004349 DELAN 00089 CBIN0282832 1326 1326 Processed 12/05/2023 643442166 DELAN CENTRAL BANK OF INDIA(607115)
69 BAIHAR MP-38-007-045-001/1995
(KANDAI) 		1738007000NRG24260420230075513 27/04/2023 SUKMA BAI 1738007WL004349 SUKMA BAI 00089 CBIN0282832 1326 1326 Processed 12/05/2023 643442166 SUKMABAI CENTRAL BANK OF INDIA(607115)
70 BAIHAR MP-38-007-045-001/1996
(KANDAI) 		1738007000NRG24260420230075514 27/04/2023 BALVANT 1738007WL004349 BALVANT 00089 CBIN0282832 1326 1326 Processed 12/05/2023 643442166 BALVANT CENTRAL BANK OF INDIA(607115)
71 BAIHAR MP-38-007-045-001/1996
(KANDAI) 		1738007000NRG24260420230075515 27/04/2023 SURUJKUVAR 1738007WL004349 SURUJKUVAR 00089 CBIN0282832 663 663 Processed 12/05/2023 643442166 SURUJKUVAR CENTRAL BANK OF INDIA(607115)
72 BAIHAR MP-38-007-045-001/1997
(KANDAI) 		1738007000NRG24260420230075517 27/04/2023 terath 1738007WL004349 terath 00089 CBIN0282832 1326 1326 Processed 12/05/2023 643442166 terath CENTRAL BANK OF INDIA(607115)
73 BAIHAR MP-38-007-045-001/1998
(KANDAI) 		1738007000NRG24260420230075519 27/04/2023 JITSINGH 1738007WL004349 JITSINGH 00089 CBIN0282832 1326 1326 Processed 12/05/2023 643442166 JITSINGH CENTRAL BANK OF INDIA(607115)
74 BAIHAR MP-38-007-045-001/1999
(KANDAI) 		1738007000NRG24260420230075521 27/04/2023 runi bai 1738007WL004349 runi bai 00089 CBIN0282832 1326 1326 Processed 12/05/2023 643442166 runibai STATE BANK OF INDIA(508548)
75 BAIHAR MP-38-007-045-001/1999-A
(KANDAI) 		1738007000NRG24260420230075523 27/04/2023 AMARLAL 1738007WL004349 AMARLAL 00089 CBIN0282832 1326 1326 Processed 12/05/2023 643442166 AMARLAL CENTRAL BANK OF INDIA(607115)
76 BAIHAR MP-38-007-045-001/1999-A
(KANDAI) 		1738007000NRG24260420230075524 27/04/2023 BASANTI 1738007WL004349 BASANTI 00089 CBIN0282832 1326 1326 Processed 12/05/2023 643442166 BASANTI CENTRAL BANK OF INDIA(607115)
77 BAIHAR MP-38-007-045-001/1999-B
(KANDAI) 		1738007000NRG24260420230075526 27/04/2023 BRIJKUVAR 1738007WL004349 BRIJKUVAR 00089 CBIN0282832 1326 1326 Processed 12/05/2023 643442166 BRIJKUVAR CENTRAL BANK OF INDIA(607115)
78 BAIHAR MP-38-007-045-001/2000
(KANDAI) 		1738007000NRG24260420230075531 27/04/2023 PARBTEE 1738007WL004349 PARBTEE 00089 CBIN0282832 1326 1326 Processed 12/05/2023 643442166 PARBTEE CENTRAL BANK OF INDIA(607115)
79 BAIHAR MP-38-007-045-001/2016
(KANDAI) 		1738007000NRG24260420230075536 27/04/2023 SHANTI 1738007WL004349 SHANTI 00089 CBIN0282832 1326 1326 Processed 12/05/2023 643442166 SHANTI CENTRAL BANK OF INDIA(607115)
80 BAIHAR MP-38-007-045-001/2017
(KANDAI) 		1738007000NRG24260420230075542 27/04/2023 anarkali 1738007WL004349 anarkali 00089 CBIN0282832 1326 1326 Processed 12/05/2023 643442166 anarkali CENTRAL BANK OF INDIA(607115)
81 BAIHAR MP-38-007-045-001/2017
(KANDAI) 		1738007000NRG24260420230075541 27/04/2023 premsingh 1738007WL004349 premsingh 00089 CBIN0282832 1326 1326 Processed 12/05/2023 643442166 premsingh CENTRAL BANK OF INDIA(607115)
82 BAIHAR MP-38-007-045-001/2029-B
(KANDAI) 		1738007000NRG24260420230075545 27/04/2023 KOISHILA 1738007WL004349 KOISHILA 00089 CBIN0282832 1105 1105 Processed 12/05/2023 643442166 KOISHILA CENTRAL BANK OF INDIA(607115)
83 BAIHAR MP-38-007-045-001/2029-C
(KANDAI) 		1738007000NRG24260420230075546 27/04/2023 BAJARI 1738007WL004349 BAJARI 00089 CBIN0282832 1326 1326 Processed 12/05/2023 643442166 BAJARI CENTRAL BANK OF INDIA(607115)
SubTotal 53465 53465
84 BAIHAR MP-38-007-035-002/3189
(AMGAHAN) 		1738007000NRG24260420230079786 27/04/2023 madhuree 1738007WL004537 madhuree 00415 SBIN0001168 1326 1326 Processed 12/05/2023 643442166 madhuree STATE BANK OF INDIA(508548)
85 BAIHAR MP-38-007-035-002/3196
(AMGAHAN) 		1738007000NRG24260420230079791 27/04/2023 Manglo bai parte 1738007WL004537 Manglo bai parte 00415 SBIN0001168 1326 1326 Processed 12/05/2023 643442166 Manglobaiparte STATE BANK OF INDIA(508548)
86 BAIHAR MP-38-007-035-002/3316
(AMGAHAN) 		1738007000NRG24260420230079832 27/04/2023 Vamila 1738007WL004537 Vamila 00415 SBIN0001168 1326 1326 Processed 12/05/2023 643442166 Vamila STATE BANK OF INDIA(508548)
87 BAIHAR MP-38-007-037-001/6732-B
(KATANGI) 		1738007000NRG24260420230076348 27/04/2023 Sarita Diwan 1738007WL004390 Sarita Diwan 00415 SBIN0001168 2431 2431 Processed 12/05/2023 643442166 SaritaDiwan STATE BANK OF INDIA(508548)
88 BAIHAR MP-38-007-037-001/6732-B
(KATANGI) 		1738007000NRG24260420230076349 27/04/2023 Sivani Diwan 1738007WL004390 Sivani Diwan 00415 SBIN0001168 2431 2431 Processed 12/05/2023 643442166 SivaniDiwan STATE BANK OF INDIA(508548)
89 BAIHAR MP-38-007-037-001/6743
(KATANGI) 		1738007000NRG24260420230076350 27/04/2023 Arti 1738007WL004390 Arti 00415 SBIN0001168 2431 2431 Processed 12/05/2023 643442166 Arti STATE BANK OF INDIA(508548)
90 BAIHAR MP-38-007-037-001/8464
(KATANGI) 		1738007000NRG24260420230076351 27/04/2023 mohan 1738007WL004390 mohan 00415 SBIN0001168 2431 2431 Processed 12/05/2023 643442166 mohan STATE BANK OF INDIA(508548)
91 BAIHAR MP-38-007-037-001/8464
(KATANGI) 		1738007000NRG24260420230076352 27/04/2023 sushila 1738007WL004390 sushila 00415 SBIN0001168 2431 2431 Processed 12/05/2023 643442166 sushila STATE BANK OF INDIA(508548)
92 BAIHAR MP-38-007-042-001/3504-B
(SERPAR) 		1738007000NRG24260420230079252 27/04/2023 Narsingh 1738007WL004516 Narsingh 00415 SBIN0001168 1326 1326 Processed 12/05/2023 643442166 Narsingh STATE BANK OF INDIA(508548)
93 BAIHAR MP-38-007-042-001/3514
(SERPAR) 		1738007000NRG24260420230079253 27/04/2023 Ittobai 1738007WL004516 Ittobai 00415 SBIN0001168 1326 1326 Processed 12/05/2023 643442166 Ittobai STATE BANK OF INDIA(508548)
94 BAIHAR MP-38-007-042-001/3515
(SERPAR) 		1738007000NRG24260420230079254 27/04/2023 KISHOR RAHANGDALE 1738007WL004516 KISHOR RAHANGDALE 00415 SBIN0001168 1326 1326 Processed 12/05/2023 643442166 KISHORRAHANGDALE STATE BANK OF INDIA(508548)
95 BAIHAR MP-38-007-042-001/3515
(SERPAR) 		1738007000NRG24260420230079255 27/04/2023 Manisha 1738007WL004516 Manisha 00415 SBIN0001168 1326 1326 Processed 12/05/2023 643442166 Manisha STATE BANK OF INDIA(508548)
96 BAIHAR MP-38-007-042-001/3521-A
(SERPAR) 		1738007000NRG24260420230079256 27/04/2023 Snsingh 1738007WL004516 Snsingh 00415 SBIN0001168 1326 1326 Processed 12/05/2023 643442166 Snsingh STATE BANK OF INDIA(508548)
97 BAIHAR MP-38-007-042-001/3523
(SERPAR) 		1738007000NRG24260420230079257 27/04/2023 sumatribai 1738007WL004516 sumatribai 00415 SBIN0001168 1326 1326 Processed 12/05/2023 643442166 sumatribai STATE BANK OF INDIA(508548)
98 BAIHAR MP-38-007-042-001/3529
(SERPAR) 		1738007000NRG24260420230079258 27/04/2023 basant 1738007WL004516 basant 00415 SBIN0001168 1326 1326 Processed 12/05/2023 643442166 basant STATE BANK OF INDIA(508548)
99 BAIHAR MP-38-007-042-001/3534
(SERPAR) 		1738007000NRG24260420230079259 27/04/2023 sombati 1738007WL004516 sombati 00415 SBIN0001168 1326 1326 Processed 12/05/2023 643442166 sombati STATE BANK OF INDIA(508548)
100 BAIHAR MP-38-007-042-001/3548-A
(SERPAR) 		1738007000NRG24260420230079261 27/04/2023 santosh 1738007WL004516 santosh 00415 SBIN0001168 1326 1326 Processed 12/05/2023 643442166 santosh STATE BANK OF INDIA(508548)
101 BAIHAR MP-38-007-042-001/3549-A
(SERPAR) 		1738007000NRG24260420230079262 27/04/2023 jhamsigh 1738007WL004516 jhamsigh 00415 SBIN0001168 1326 1326 Processed 12/05/2023 643442166 jhamsigh STATE BANK OF INDIA(508548)
102 BAIHAR MP-38-007-042-001/3549-A
(SERPAR) 		1738007000NRG24260420230079263 27/04/2023 Sundo bai 1738007WL004516 Sundo bai 00415 SBIN0001168 1326 1326 Processed 12/05/2023 643442166 Sundobai STATE BANK OF INDIA(508548)
103 BAIHAR MP-38-007-042-001/3550
(SERPAR) 		1738007000NRG24260420230079264 27/04/2023 shanti 1738007WL004516 shanti 00415 SBIN0001168 1326 1326 Processed 12/05/2023 643442166 shanti STATE BANK OF INDIA(508548)
104 BAIHAR MP-38-007-042-001/3551
(SERPAR) 		1738007000NRG24260420230079265 27/04/2023 krasna 1738007WL004516 krasna 00415 SBIN0001168 1326 1326 Processed 12/05/2023 643442166 krasna STATE BANK OF INDIA(508548)
105 BAIHAR MP-38-007-042-001/3555-A
(SERPAR) 		1738007000NRG24260420230079266 27/04/2023 prembati 1738007WL004516 prembati 00415 SBIN0001168 1326 1326 Processed 12/05/2023 643442166 prembati STATE BANK OF INDIA(508548)
106 BAIHAR MP-38-007-042-001/3556-A
(SERPAR) 		1738007000NRG24260420230079267 27/04/2023 surendra 1738007WL004516 surendra 00415 SBIN0001168 1326 1326 Processed 12/05/2023 643442166 surendra STATE BANK OF INDIA(508548)
107 BAIHAR MP-38-007-042-001/3564
(SERPAR) 		1738007000NRG24260420230079269 27/04/2023 sangita 1738007WL004516 sangita 00415 SBIN0001168 1326 1326 Processed 12/05/2023 643442166 sangita STATE BANK OF INDIA(508548)
108 BAIHAR MP-38-007-042-001/3567
(SERPAR) 		1738007000NRG24260420230079270 27/04/2023 geeta bai 1738007WL004516 geeta bai 00415 SBIN0001168 1326 1326 Processed 12/05/2023 643442166 geetabai STATE BANK OF INDIA(508548)
109 BAIHAR MP-38-007-042-001/3568
(SERPAR) 		1738007000NRG24260420230079272 27/04/2023 dewalabai 1738007WL004516 dewalabai 00415 SBIN0001168 1326 1326 Processed 12/05/2023 643442166 dewalabai STATE BANK OF INDIA(508548)
110 BAIHAR MP-38-007-042-001/3568
(SERPAR) 		1738007000NRG24260420230079271 27/04/2023 pankaj 1738007WL004516 pankaj 00415 SBIN0001168 1326 1326 Processed 12/05/2023 643442166 pankaj STATE BANK OF INDIA(508548)
111 BAIHAR MP-38-007-042-001/3571
(SERPAR) 		1738007000NRG24260420230079273 27/04/2023 pawan 1738007WL004516 pawan 00415 SBIN0001168 1326 1326 Processed 12/05/2023 643442166 pawan STATE BANK OF INDIA(508548)
112 BAIHAR MP-38-007-042-001/3571
(SERPAR) 		1738007000NRG24260420230079274 27/04/2023 sashikala 1738007WL004516 sashikala 00415 SBIN0001168 1326 1326 Processed 12/05/2023 643442166 sashikala STATE BANK OF INDIA(508548)
113 BAIHAR MP-38-007-042-001/3571-A
(SERPAR) 		1738007000NRG24260420230079275 27/04/2023 santosh 1738007WL004516 santosh 00415 SBIN0001168 1326 1326 Processed 12/05/2023 643442166 santosh STATE BANK OF INDIA(508548)
114 BAIHAR MP-38-007-042-001/3590-A
(SERPAR) 		1738007000NRG24260420230079276 27/04/2023 fagu lal 1738007WL004516 fagu lal 00415 SBIN0001168 1326 1326 Processed 12/05/2023 643442166 fagulal STATE BANK OF INDIA(508548)
115 BAIHAR MP-38-007-042-001/3597
(SERPAR) 		1738007000NRG24260420230079278 27/04/2023 girvar 1738007WL004516 girvar 00415 SBIN0001168 1326 1326 Processed 12/05/2023 643442166 girvar STATE BANK OF INDIA(508548)
116 BAIHAR MP-38-007-042-001/3599
(SERPAR) 		1738007000NRG24260420230079280 27/04/2023 lalita 1738007WL004516 lalita 00415 SBIN0001168 1326 1326 Processed 12/05/2023 643442166 lalita STATE BANK OF INDIA(508548)
117 BAIHAR MP-38-007-042-001/3601-A
(SERPAR) 		1738007000NRG24260420230079281 27/04/2023 baliram adme 1738007WL004516 baliram adme 00415 SBIN0001168 1326 1326 Processed 12/05/2023 643442166 baliramadme STATE BANK OF INDIA(508548)
118 BAIHAR MP-38-007-042-001/3602
(SERPAR) 		1738007000NRG24260420230079282 27/04/2023 munnibai 1738007WL004516 munnibai 00415 SBIN0001168 1326 1326 Processed 12/05/2023 643442166 munnibai STATE BANK OF INDIA(508548)
119 BAIHAR MP-38-007-042-001/3603
(SERPAR) 		1738007000NRG24260420230079283 27/04/2023 chainsingh 1738007WL004516 chainsingh 00415 SBIN0001168 1326 1326 Processed 12/05/2023 643442166 chainsingh STATE BANK OF INDIA(508548)
120 BAIHAR MP-38-007-042-001/3604
(SERPAR) 		1738007000NRG24260420230079285 27/04/2023 suganti 1738007WL004516 suganti 00415 SBIN0001168 1326 1326 Processed 12/05/2023 643442166 suganti STATE BANK OF INDIA(508548)
121 BAIHAR MP-38-007-042-001/3606
(SERPAR) 		1738007000NRG24260420230079286 27/04/2023 sukarti 1738007WL004516 sukarti 00415 SBIN0001168 1326 1326 Processed 12/05/2023 643442166 sukarti STATE BANK OF INDIA(508548)
122 BAIHAR MP-38-007-042-001/3632-A
(SERPAR) 		1738007000NRG24260420230079287 27/04/2023 CHETANSINGH 1738007WL004516 CHETANSINGH 00415 SBIN0001168 1326 1326 Processed 12/05/2023 643442166 CHETANSINGH STATE BANK OF INDIA(508548)
123 BAIHAR MP-38-007-042-001/3636
(SERPAR) 		1738007000NRG24260420230079288 27/04/2023 rajendra 1738007WL004516 rajendra 00415 SBIN0001168 1326 1326 Processed 12/05/2023 643442166 rajendra STATE BANK OF INDIA(508548)
124 BAIHAR MP-38-007-042-001/3646
(SERPAR) 		1738007000NRG24260420230079289 27/04/2023 aakash 1738007WL004516 aakash 00415 SBIN0001168 1326 1326 Processed 12/05/2023 643442166 aakash STATE BANK OF INDIA(508548)
125 BAIHAR MP-38-007-042-001/3646
(SERPAR) 		1738007000NRG24260420230079290 27/04/2023 sima 1738007WL004516 sima 00415 SBIN0001168 1326 1326 Processed 12/05/2023 643442166 sima STATE BANK OF INDIA(508548)
126 BAIHAR MP-38-007-042-001/3683
(SERPAR) 		1738007000NRG24260420230079292 27/04/2023 samuna 1738007WL004516 samuna 00415 SBIN0001168 1326 1326 Processed 12/05/2023 643442166 samuna STATE BANK OF INDIA(508548)
127 BAIHAR MP-38-007-042-001/5760-B
(SERPAR) 		1738007000NRG24260420230079293 27/04/2023 amit 1738007WL004516 amit 00415 SBIN0001168 1326 1326 Processed 12/05/2023 643442166 amit STATE BANK OF INDIA(508548)
128 BAIHAR MP-38-007-042-001/5760-C
(SERPAR) 		1738007000NRG24260420230079294 27/04/2023 Lalita 1738007WL004516 Lalita 00415 SBIN0001168 1326 1326 Processed 12/05/2023 643442166 Lalita STATE BANK OF INDIA(508548)
129 BAIHAR MP-38-007-042-001/5763
(SERPAR) 		1738007000NRG24260420230079295 27/04/2023 kunnibai 1738007WL004516 kunnibai 00415 SBIN0001168 1326 1326 Processed 12/05/2023 643442166 kunnibai STATE BANK OF INDIA(508548)
130 BAIHAR MP-38-007-042-002/1001
(SERPAR) 		1738007000NRG24260420230079301 27/04/2023 harilal 1738007WL004517 harilal 00415 SBIN0001168 1326 1326 Processed 12/05/2023 643442166 harilal STATE BANK OF INDIA(508548)
131 BAIHAR MP-38-007-042-002/1001
(SERPAR) 		1738007000NRG24260420230079302 27/04/2023 yasoda 1738007WL004517 yasoda 00415 SBIN0001168 1326 1326 Processed 12/05/2023 643442166 yasoda STATE BANK OF INDIA(508548)
132 BAIHAR MP-38-007-042-002/1003
(SERPAR) 		1738007000NRG24260420230079303 27/04/2023 dhramraj 1738007WL004517 dhramraj 00415 SBIN0001168 1326 1326 Processed 12/05/2023 643442166 dhramraj STATE BANK OF INDIA(508548)
133 BAIHAR MP-38-007-042-002/1008
(SERPAR) 		1738007000NRG24260420230079304 27/04/2023 prabha 1738007WL004517 prabha 00415 SBIN0001168 1326 1326 Processed 12/05/2023 643442166 prabha STATE BANK OF INDIA(508548)
134 BAIHAR MP-38-007-042-002/1065
(SERPAR) 		1738007000NRG24260420230079305 27/04/2023 budhram 1738007WL004517 budhram 00415 SBIN0001168 1326 1326 Processed 12/05/2023 643442166 budhram STATE BANK OF INDIA(508548)
135 BAIHAR MP-38-007-042-002/2936
(SERPAR) 		1738007000NRG24260420230079306 27/04/2023 DEEP LAL 1738007WL004517 DEEP LAL 00415 SBIN0001168 1326 1326 Processed 12/05/2023 643442166 DEEPLAL STATE BANK OF INDIA(508548)
136 BAIHAR MP-38-007-042-002/2936
(SERPAR) 		1738007000NRG24260420230079307 27/04/2023 SARLA 1738007WL004517 SARLA 00415 SBIN0001168 1326 1326 Processed 12/05/2023 643442166 SARLA STATE BANK OF INDIA(508548)
137 BAIHAR MP-38-007-042-002/3655
(SERPAR) 		1738007000NRG24260420230079299 27/04/2023 sunil 1738007WL004516 sunil 00415 SBIN0001168 1326 1326 Processed 12/05/2023 643442166 sunil STATE BANK OF INDIA(508548)
138 BAIHAR MP-38-007-042-002/5742
(SERPAR) 		1738007000NRG24260420230079311 27/04/2023 Manju Bisen 1738007WL004517 Manju Bisen 00415 SBIN0001168 1326 1326 Processed 13/05/2023 643442166 ManjuBisen FINO PAYMENTS BANK LTD(608001)
139 BAIHAR MP-38-007-042-002/5742
(SERPAR) 		1738007000NRG24260420230079310 27/04/2023 Sombata 1738007WL004517 Sombata 00415 SBIN0001168 1326 1326 Processed 13/05/2023 643442166 Sombata FINO PAYMENTS BANK LTD(608001)
140 BAIHAR MP-38-007-042-002/5743
(SERPAR) 		1738007000NRG24260420230079312 27/04/2023 bharalal 1738007WL004517 bharalal 00415 SBIN0001168 1326 1326 Processed 12/05/2023 643442166 bharalal STATE BANK OF INDIA(508548)
141 BAIHAR MP-38-007-042-002/5748
(SERPAR) 		1738007000NRG24260420230079314 27/04/2023 anjlee 1738007WL004517 anjlee 00415 SBIN0001168 1326 1326 Processed 12/05/2023 643442166 anjlee STATE BANK OF INDIA(508548)
142 BAIHAR MP-38-007-042-002/5751
(SERPAR) 		1738007000NRG24260420230079369 27/04/2023 ASHA 1738007WL004520 ASHA 00415 SBIN0001168 1105 1105 Processed 12/05/2023 643442166 ASHA STATE BANK OF INDIA(508548)
143 BAIHAR MP-38-007-042-002/821-A
(SERPAR) 		1738007000NRG24260420230079371 27/04/2023 fagani 1738007WL004520 fagani 00415 SBIN0001168 1105 1105 Processed 12/05/2023 643442166 fagani STATE BANK OF INDIA(508548)
144 BAIHAR MP-38-007-042-002/822
(SERPAR) 		1738007000NRG24260420230079372 27/04/2023 shimla 1738007WL004520 shimla 00415 SBIN0001168 1105 1105 Processed 12/05/2023 643442166 shimla STATE BANK OF INDIA(508548)
145 BAIHAR MP-38-007-042-002/824
(SERPAR) 		1738007000NRG24260420230079315 27/04/2023 ranjit 1738007WL004517 ranjit 00415 SBIN0001168 1326 1326 Processed 12/05/2023 643442166 ranjit STATE BANK OF INDIA(508548)
146 BAIHAR MP-38-007-042-002/829
(SERPAR) 		1738007000NRG24260420230079373 27/04/2023 ramdyal 1738007WL004520 ramdyal 00415 SBIN0001168 1105 1105 Processed 12/05/2023 643442166 ramdyal STATE BANK OF INDIA(508548)
147 BAIHAR MP-38-007-042-002/830
(SERPAR) 		1738007000NRG24260420230079374 27/04/2023 shushila 1738007WL004520 shushila 00415 SBIN0001168 1105 1105 Processed 12/05/2023 643442166 shushila STATE BANK OF INDIA(508548)
148 BAIHAR MP-38-007-042-002/838
(SERPAR) 		1738007000NRG24260420230079317 27/04/2023 HAJARILAL 1738007WL004517 HAJARILAL 00415 SBIN0001168 1326 1326 Processed 12/05/2023 643442166 HAJARILAL STATE BANK OF INDIA(508548)
149 BAIHAR MP-38-007-042-002/839
(SERPAR) 		1738007000NRG24260420230079321 27/04/2023 bindrelal 1738007WL004517 bindrelal 00415 SBIN0001168 1326 1326 Processed 12/05/2023 643442166 bindrelal STATE BANK OF INDIA(508548)
150 BAIHAR MP-38-007-042-002/839
(SERPAR) 		1738007000NRG24260420230079320 27/04/2023 nanibai 1738007WL004517 nanibai 00415 SBIN0001168 1326 1326 Processed 12/05/2023 643442166 nanibai STATE BANK OF INDIA(508548)
151 BAIHAR MP-38-007-042-002/840
(SERPAR) 		1738007000NRG24260420230079323 27/04/2023 kamlesh 1738007WL004517 kamlesh 00415 SBIN0001168 1326 1326 Processed 12/05/2023 643442166 kamlesh STATE BANK OF INDIA(508548)
152 BAIHAR MP-38-007-042-002/840
(SERPAR) 		1738007000NRG24260420230079324 27/04/2023 Likesh Sahare 1738007WL004517 Likesh Sahare 00415 SBIN0001168 1326 1326 Processed 12/05/2023 643442166 LikeshSahare STATE BANK OF INDIA(508548)
153 BAIHAR MP-38-007-042-002/854
(SERPAR) 		1738007000NRG24260420230079325 27/04/2023 Jaharlal vasnik 1738007WL004517 Jaharlal vasnik 00415 SBIN0001168 1326 1326 Processed 12/05/2023 643442166 Jaharlalvasnik STATE BANK OF INDIA(508548)
154 BAIHAR MP-38-007-042-002/857
(SERPAR) 		1738007000NRG24260420230079375 27/04/2023 nirasha 1738007WL004520 nirasha 00415 SBIN0001168 1105 1105 Processed 12/05/2023 643442166 nirasha STATE BANK OF INDIA(508548)
155 BAIHAR MP-38-007-042-002/857-A
(SERPAR) 		1738007000NRG24260420230079376 27/04/2023 surmila 1738007WL004520 surmila 00415 SBIN0001168 1105 1105 Processed 12/05/2023 643442166 surmila STATE BANK OF INDIA(508548)
156 BAIHAR MP-38-007-042-002/859-A
(SERPAR) 		1738007000NRG24260420230079378 27/04/2023 kuntibai 1738007WL004520 kuntibai 00415 SBIN0001168 1105 1105 Processed 12/05/2023 643442166 kuntibai STATE BANK OF INDIA(508548)
157 BAIHAR MP-38-007-042-002/859-A
(SERPAR) 		1738007000NRG24260420230079377 27/04/2023 rajkumar 1738007WL004520 rajkumar 00415 SBIN0001168 1105 1105 Processed 12/05/2023 643442166 rajkumar STATE BANK OF INDIA(508548)
158 BAIHAR MP-38-007-042-002/859-B
(SERPAR) 		1738007000NRG24260420230079379 27/04/2023 sanjay 1738007WL004520 sanjay 00415 SBIN0001168 1105 1105 Processed 12/05/2023 643442166 sanjay STATE BANK OF INDIA(508548)
159 BAIHAR MP-38-007-042-002/860
(SERPAR) 		1738007000NRG24260420230079326 27/04/2023 bhursanbai 1738007WL004517 bhursanbai 00415 SBIN0001168 1326 1326 Processed 12/05/2023 643442166 bhursanbai STATE BANK OF INDIA(508548)
160 BAIHAR MP-38-007-042-002/866
(SERPAR) 		1738007000NRG24260420230079381 27/04/2023 bhagvanti 1738007WL004520 bhagvanti 00415 SBIN0001168 1105 1105 Processed 12/05/2023 643442166 bhagvanti STATE BANK OF INDIA(508548)
161 BAIHAR MP-38-007-042-002/867
(SERPAR) 		1738007000NRG24260420230079382 27/04/2023 deepchand 1738007WL004520 deepchand 00415 SBIN0001168 1105 1105 Processed 12/05/2023 643442166 deepchand STATE BANK OF INDIA(508548)
162 BAIHAR MP-38-007-042-002/868
(SERPAR) 		1738007000NRG24260420230079327 27/04/2023 baisak 1738007WL004517 baisak 00415 SBIN0001168 1326 1326 Processed 12/05/2023 643442166 baisak STATE BANK OF INDIA(508548)
163 BAIHAR MP-38-007-042-002/868-A
(SERPAR) 		1738007000NRG24260420230079328 27/04/2023 rosani 1738007WL004517 rosani 00415 SBIN0001168 1326 1326 Processed 12/05/2023 643442166 rosani STATE BANK OF INDIA(508548)
164 BAIHAR MP-38-007-042-002/870-A
(SERPAR) 		1738007000NRG24260420230079329 27/04/2023 krisna 1738007WL004517 krisna 00415 SBIN0001168 1326 1326 Processed 12/05/2023 643442166 krisna STATE BANK OF INDIA(508548)
165 BAIHAR MP-38-007-042-002/887
(SERPAR) 		1738007000NRG24260420230079331 27/04/2023 manirani 1738007WL004517 manirani 00415 SBIN0001168 1326 1326 Processed 12/05/2023 643442166 manirani STATE BANK OF INDIA(508548)
166 BAIHAR MP-38-007-042-002/888
(SERPAR) 		1738007000NRG24260420230079383 27/04/2023 girjabai 1738007WL004520 girjabai 00415 SBIN0001168 1105 1105 Processed 12/05/2023 643442166 girjabai STATE BANK OF INDIA(508548)
167 BAIHAR MP-38-007-042-002/889
(SERPAR) 		1738007000NRG24260420230079386 27/04/2023 Jyoti 1738007WL004520 Jyoti 00415 SBIN0001168 1105 1105 Processed 12/05/2023 643442166 Jyoti STATE BANK OF INDIA(508548)
168 BAIHAR MP-38-007-042-002/889
(SERPAR) 		1738007000NRG24260420230079385 27/04/2023 Mahesh 1738007WL004520 Mahesh 00415 SBIN0001168 1105 1105 Processed 12/05/2023 643442166 Mahesh STATE BANK OF INDIA(508548)
169 BAIHAR MP-38-007-042-002/892
(SERPAR) 		1738007000NRG24260420230079387 27/04/2023 pramilabai 1738007WL004520 pramilabai 00415 SBIN0001168 1105 1105 Processed 12/05/2023 643442166 pramilabai STATE BANK OF INDIA(508548)
170 BAIHAR MP-38-007-042-002/893
(SERPAR) 		1738007000NRG24260420230079388 27/04/2023 kaliram 1738007WL004520 kaliram 00415 SBIN0001168 1105 1105 Processed 12/05/2023 643442166 kaliram STATE BANK OF INDIA(508548)
171 BAIHAR MP-38-007-042-002/893
(SERPAR) 		1738007000NRG24260420230079389 27/04/2023 kantibai 1738007WL004520 kantibai 00415 SBIN0001168 1105 1105 Processed 12/05/2023 643442166 kantibai STATE BANK OF INDIA(508548)
172 BAIHAR MP-38-007-042-002/893-A
(SERPAR) 		1738007000NRG24260420230079390 27/04/2023 anita 1738007WL004520 anita 00415 SBIN0001168 1105 1105 Processed 12/05/2023 643442166 anita CENTRAL BANK OF INDIA(607115)
173 BAIHAR MP-38-007-042-002/893-C
(SERPAR) 		1738007000NRG24260420230079391 27/04/2023 laxmi 1738007WL004520 laxmi 00415 SBIN0001168 1105 1105 Processed 12/05/2023 643442166 laxmi STATE BANK OF INDIA(508548)
174 BAIHAR MP-38-007-042-002/898
(SERPAR) 		1738007000NRG24260420230079392 27/04/2023 nanhar 1738007WL004520 nanhar 00415 SBIN0001168 1105 1105 Processed 12/05/2023 643442166 nanhar STATE BANK OF INDIA(508548)
175 BAIHAR MP-38-007-042-002/898-A
(SERPAR) 		1738007000NRG24260420230079393 27/04/2023 rajesh 1738007WL004520 rajesh 00415 SBIN0001168 1105 1105 Processed 12/05/2023 643442166 rajesh STATE BANK OF INDIA(508548)
176 BAIHAR MP-38-007-042-002/901
(SERPAR) 		1738007000NRG24260420230079395 27/04/2023 ramnath 1738007WL004520 ramnath 00415 SBIN0001168 1105 1105 Rejected 12/05/2023 643442166 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 BAIHAR MP-38-007-042-002/905
(SERPAR) 		1738007000NRG24260420230079396 27/04/2023 Ashok 1738007WL004520 Ashok 00415 SBIN0001168 1105 1105 Processed 12/05/2023 643442166 Ashok STATE BANK OF INDIA(508548)
178 BAIHAR MP-38-007-042-002/905
(SERPAR) 		1738007000NRG24260420230079397 27/04/2023 Chaguna 1738007WL004520 Chaguna 00415 SBIN0001168 1105 1105 Processed 12/05/2023 643442166 Chaguna STATE BANK OF INDIA(508548)
179 BAIHAR MP-38-007-042-002/906
(SERPAR) 		1738007000NRG24260420230079398 27/04/2023 rajesh 1738007WL004520 rajesh 00415 SBIN0001168 1105 1105 Processed 12/05/2023 643442166 rajesh STATE BANK OF INDIA(508548)
180 BAIHAR MP-38-007-042-002/911
(SERPAR) 		1738007000NRG24260420230079399 27/04/2023 laxmi 1738007WL004520 laxmi 00415 SBIN0001168 1105 1105 Processed 12/05/2023 643442166 laxmi STATE BANK OF INDIA(508548)
181 BAIHAR MP-38-007-042-002/917-A
(SERPAR) 		1738007000NRG24260420230079401 27/04/2023 pushpa 1738007WL004520 pushpa 00415 SBIN0001168 1105 1105 Processed 12/05/2023 643442166 pushpa STATE BANK OF INDIA(508548)
182 BAIHAR MP-38-007-042-002/919
(SERPAR) 		1738007000NRG24260420230079402 27/04/2023 nitu 1738007WL004520 nitu 00415 SBIN0001168 1105 1105 Processed 13/05/2023 643442166 nitu INDIA POST PAYMENTS BANK LIMITED(508528)
183 BAIHAR MP-38-007-042-002/923
(SERPAR) 		1738007000NRG24260420230079332 27/04/2023 barma 1738007WL004517 barma 00415 SBIN0001168 1326 1326 Processed 12/05/2023 643442166 barma STATE BANK OF INDIA(508548)
184 BAIHAR MP-38-007-042-002/923
(SERPAR) 		1738007000NRG24260420230079333 27/04/2023 rajeshwari 1738007WL004517 rajeshwari 00415 SBIN0001168 1326 1326 Processed 12/05/2023 643442166 rajeshwari STATE BANK OF INDIA(508548)
185 BAIHAR MP-38-007-042-002/932
(SERPAR) 		1738007000NRG24260420230079403 27/04/2023 asanbai 1738007WL004520 asanbai 00415 SBIN0001168 1105 1105 Processed 12/05/2023 643442166 asanbai STATE BANK OF INDIA(508548)
186 BAIHAR MP-38-007-042-002/941
(SERPAR) 		1738007000NRG24260420230079404 27/04/2023 hansibai 1738007WL004520 hansibai 00415 SBIN0001168 1105 1105 Processed 13/05/2023 643442166 hansibai INDIA POST PAYMENTS BANK LIMITED(508528)
187 BAIHAR MP-38-007-042-002/943
(SERPAR) 		1738007000NRG24260420230079334 27/04/2023 leela bai 1738007WL004517 leela bai 00415 SBIN0001168 1326 1326 Processed 12/05/2023 643442166 leelabai STATE BANK OF INDIA(508548)
188 BAIHAR MP-38-007-042-002/943-A
(SERPAR) 		1738007000NRG24260420230079335 27/04/2023 dukkalsingh 1738007WL004517 dukkalsingh 00415 SBIN0001168 1326 1326 Processed 12/05/2023 643442166 dukkalsingh STATE BANK OF INDIA(508548)
189 BAIHAR MP-38-007-042-002/948
(SERPAR) 		1738007000NRG24260420230079336 27/04/2023 premshing 1738007WL004517 premshing 00415 SBIN0001168 1326 1326 Processed 12/05/2023 643442166 premshing STATE BANK OF INDIA(508548)
190 BAIHAR MP-38-007-042-002/950-B
(SERPAR) 		1738007000NRG24260420230079405 27/04/2023 aishvanti 1738007WL004520 aishvanti 00415 SBIN0001168 1105 1105 Processed 12/05/2023 643442166 aishvanti STATE BANK OF INDIA(508548)
191 BAIHAR MP-38-007-042-002/956
(SERPAR) 		1738007000NRG24260420230079407 27/04/2023 kaoshal 1738007WL004520 kaoshal 00415 SBIN0001168 1105 1105 Processed 12/05/2023 643442166 kaoshal STATE BANK OF INDIA(508548)
192 BAIHAR MP-38-007-042-002/956
(SERPAR) 		1738007000NRG24260420230079406 27/04/2023 mank 1738007WL004520 mank 00415 SBIN0001168 1105 1105 Processed 12/05/2023 643442166 mank STATE BANK OF INDIA(508548)
193 BAIHAR MP-38-007-042-002/957
(SERPAR) 		1738007000NRG24260420230079408 27/04/2023 ajay 1738007WL004520 ajay 00415 SBIN0001168 1105 1105 Processed 12/05/2023 643442166 ajay STATE BANK OF INDIA(508548)
194 BAIHAR MP-38-007-042-002/958-A
(SERPAR) 		1738007000NRG24260420230079409 27/04/2023 dinesh 1738007WL004520 dinesh 00415 SBIN0001168 1105 1105 Processed 12/05/2023 643442166 dinesh STATE BANK OF INDIA(508548)
195 BAIHAR MP-38-007-042-002/960
(SERPAR) 		1738007000NRG24260420230079340 27/04/2023 Narendra Madavi 1738007WL004517 Narendra Madavi 00415 SBIN0001168 1326 1326 Processed 12/05/2023 643442166 NarendraMadavi STATE BANK OF INDIA(508548)
196 BAIHAR MP-38-007-042-002/960
(SERPAR) 		1738007000NRG24260420230079337 27/04/2023 patiram 1738007WL004517 patiram 00415 SBIN0001168 1326 1326 Processed 12/05/2023 643442166 patiram STATE BANK OF INDIA(508548)
197 BAIHAR MP-38-007-042-002/960
(SERPAR) 		1738007000NRG24260420230079338 27/04/2023 sundra bai 1738007WL004517 sundra bai 00415 SBIN0001168 1326 1326 Processed 12/05/2023 643442166 sundrabai STATE BANK OF INDIA(508548)
198 BAIHAR MP-38-007-042-002/960-A
(SERPAR) 		1738007000NRG24260420230079341 27/04/2023 Anju 1738007WL004517 Anju 00415 SBIN0001168 1326 1326 Processed 12/05/2023 643442166 Anju STATE BANK OF INDIA(508548)
199 BAIHAR MP-38-007-042-002/960-A
(SERPAR) 		1738007000NRG24260420230079342 27/04/2023 Manju 1738007WL004517 Manju 00415 SBIN0001168 1326 1326 Processed 12/05/2023 643442166 Manju STATE BANK OF INDIA(508548)
200 BAIHAR MP-38-007-042-002/961
(SERPAR) 		1738007000NRG24260420230079411 27/04/2023 khumanlal 1738007WL004520 khumanlal 00415 SBIN0001168 1105 1105 Processed 12/05/2023 643442166 khumanlal STATE BANK OF INDIA(508548)
201 BAIHAR MP-38-007-042-002/962
(SERPAR) 		1738007000NRG24260420230079412 27/04/2023 ramkishor 1738007WL004520 ramkishor 00415 SBIN0001168 1105 1105 Processed 12/05/2023 643442166 ramkishor STATE BANK OF INDIA(508548)
202 BAIHAR MP-38-007-042-002/964
(SERPAR) 		1738007000NRG24260420230079413 27/04/2023 jalsibai 1738007WL004520 jalsibai 00415 SBIN0001168 1105 1105 Processed 12/05/2023 643442166 jalsibai STATE BANK OF INDIA(508548)
203 BAIHAR MP-38-007-042-002/964-B
(SERPAR) 		1738007000NRG24260420230079414 27/04/2023 Antram 1738007WL004520 Antram 00415 SBIN0001168 1105 1105 Processed 13/05/2023 643442166 Antram FINO PAYMENTS BANK LTD(608001)
204 BAIHAR MP-38-007-042-002/978
(SERPAR) 		1738007000NRG24260420230079415 27/04/2023 manju 1738007WL004520 manju 00415 SBIN0001168 1105 1105 Processed 13/05/2023 643442166 manju INDIA POST PAYMENTS BANK LIMITED(508528)
205 BAIHAR MP-38-007-042-002/978-A
(SERPAR) 		1738007000NRG24260420230079416 27/04/2023 mirabai 1738007WL004520 mirabai 00415 SBIN0001168 1105 1105 Processed 12/05/2023 643442166 mirabai STATE BANK OF INDIA(508548)
206 BAIHAR MP-38-007-042-002/993-A
(SERPAR) 		1738007000NRG24260420230079417 27/04/2023 puranlal 1738007WL004520 puranlal 00415 SBIN0001168 1105 1105 Processed 12/05/2023 643442166 puranlal STATE BANK OF INDIA(508548)
207 BAIHAR MP-38-007-042-002/994
(SERPAR) 		1738007000NRG24260420230079344 27/04/2023 rajendra 1738007WL004517 rajendra 00415 SBIN0001168 1326 1326 Processed 12/05/2023 643442166 rajendra STATE BANK OF INDIA(508548)
208 BAIHAR MP-38-007-042-002/994-A
(SERPAR) 		1738007000NRG24260420230079346 27/04/2023 kavita 1738007WL004517 kavita 00415 SBIN0001168 1326 1326 Processed 12/05/2023 643442166 kavita STATE BANK OF INDIA(508548)
209 BAIHAR MP-38-007-042-002/994-A
(SERPAR) 		1738007000NRG24260420230079345 27/04/2023 shantilal 1738007WL004517 shantilal 00415 SBIN0001168 1326 1326 Processed 12/05/2023 643442166 shantilal STATE BANK OF INDIA(508548)
210 BAIHAR MP-38-007-044-002/9819
(SAMARIYA (F)) 		1738007000NRG24270420230081175 27/04/2023 santkumar 1738007WL004594 santkumar 00415 SBIN0001168 221 221 Processed 12/05/2023 643442166 santkumar STATE BANK OF INDIA(508548)
211 BAIHAR MP-38-007-044-002/9843
(SAMARIYA (F)) 		1738007000NRG24270420230081186 27/04/2023 HIRONDA BAI PUSHAM 1738007WL004594 HIRONDA BAI PUSHAM 00415 SBIN0001168 442 442 Processed 12/05/2023 643442166 HIRONDABAIPUSHAM NARMADA JHABUA GRAMIN BANK(508515)
212 BAIHAR MP-38-007-044-002/9847
(SAMARIYA (F)) 		1738007000NRG24270420230081187 27/04/2023 BHAGRATI 1738007WL004594 BHAGRATI 00415 SBIN0001168 884 884 Processed 12/05/2023 643442166 BHAGRATI STATE BANK OF INDIA(508548)
213 BAIHAR MP-38-007-044-002/9881
(SAMARIYA (F)) 		1738007000NRG24270420230081203 27/04/2023 tiharo bai 1738007WL004594 tiharo bai 00415 SBIN0001168 1326 1326 Processed 12/05/2023 643442166 tiharobai STATE BANK OF INDIA(508548)
214 BAIHAR MP-38-007-045-001/1971
(KANDAI) 		1738007000NRG24260420230075494 27/04/2023 DEVSINGH 1738007WL004349 DEVSINGH 00415 SBIN0001168 221 221 Processed 12/05/2023 643442166 DEVSINGH STATE BANK OF INDIA(508548)
215 BAIHAR MP-38-007-045-001/1971
(KANDAI) 		1738007000NRG24260420230075493 27/04/2023 RAMBATI 1738007WL004349 RAMBATI 00415 SBIN0001168 1326 1326 Processed 12/05/2023 643442166 RAMBATI STATE BANK OF INDIA(508548)
216 BAIHAR MP-38-007-045-001/1971-A
(KANDAI) 		1738007000NRG24260420230075497 27/04/2023 AMRITA 1738007WL004349 AMRITA 00415 SBIN0001168 1105 1105 Processed 12/05/2023 643442166 AMRITA STATE BANK OF INDIA(508548)
217 BAIHAR MP-38-007-045-001/1972-A
(KANDAI) 		1738007000NRG24260420230075498 27/04/2023 DHURIN 1738007WL004349 DHURIN 00415 SBIN0001168 1326 1326 Processed 12/05/2023 643442166 DHURIN STATE BANK OF INDIA(508548)
218 BAIHAR MP-38-007-045-001/1972-A
(KANDAI) 		1738007000NRG24260420230075500 27/04/2023 MEHATRIN 1738007WL004349 MEHATRIN 00415 SBIN0001168 1326 1326 Processed 12/05/2023 643442166 MEHATRIN STATE BANK OF INDIA(508548)
219 BAIHAR MP-38-007-045-001/1976
(KANDAI) 		1738007000NRG24260420230075506 27/04/2023 LALITA 1738007WL004349 LALITA 00415 SBIN0001168 1105 1105 Processed 12/05/2023 643442166 LALITA STATE BANK OF INDIA(508548)
220 BAIHAR MP-38-007-045-001/1996
(KANDAI) 		1738007000NRG24260420230075516 27/04/2023 Anita 1738007WL004349 Anita 00415 SBIN0001168 1326 1326 Processed 13/05/2023 643442166 Anita FINO PAYMENTS BANK LTD(608001)
221 BAIHAR MP-38-007-045-001/2014
(KANDAI) 		1738007000NRG24260420230075533 27/04/2023 Lamiya 1738007WL004349 Lamiya 00415 SBIN0001168 1326 1326 Processed 12/05/2023 643442166 Lamiya STATE BANK OF INDIA(508548)
222 BAIHAR MP-38-007-045-001/2014-B
(KANDAI) 		1738007000NRG24260420230075535 27/04/2023 Endeavoura 1738007WL004349 Endeavoura 00415 SBIN0001168 1326 1326 Processed 13/05/2023 643442166 Endeavoura INDIA POST PAYMENTS BANK LIMITED(508528)
223 BAIHAR MP-38-007-045-001/2016-B
(KANDAI) 		1738007000NRG24260420230075540 27/04/2023 RAMKUVAR 1738007WL004349 RAMKUVAR 00415 SBIN0001168 1326 1326 Processed 12/05/2023 643442166 RAMKUVAR STATE BANK OF INDIA(508548)
224 BAIHAR MP-38-007-045-001/2029-A
(KANDAI) 		1738007000NRG24260420230075543 27/04/2023 URMILA 1738007WL004349 URMILA 00415 SBIN0001168 1326 1326 Processed 12/05/2023 643442166 URMILA STATE BANK OF INDIA(508548)
225 BAIHAR MP-38-007-045-001/2029-D
(KANDAI) 		1738007000NRG24260420230075549 27/04/2023 SANGITA 1738007WL004349 SANGITA 00415 SBIN0001168 1326 1326 Processed 12/05/2023 643442166 SANGITA STATE BANK OF INDIA(508548)
226 BAIHAR MP-38-007-048-004/2383
(JAITPURI (F)) 		1738007000NRG24260420230079876 27/04/2023 kamal 1738007WL004540 kamal 00415 SBIN0001168 1105 1105 Processed 12/05/2023 643442166 kamal STATE BANK OF INDIA(508548)
227 BAIHAR MP-38-007-054-003/2904
(KATANGI BHU) 		1738007000NRG24270420230081083 27/04/2023 shreya mashram 1738007WL004584 shreya mashram 00415 SBIN0001168 221 221 Processed 12/05/2023 643442166 shreyamashram STATE BANK OF INDIA(508548)
SubTotal 181662 181662
228 BAIHAR MP-38-007-045-001/1971-A
(KANDAI) 		1738007000NRG24260420230075496 27/04/2023 BRATU 1738007WL004349 BRATU 00415 SBIN0003506 1326 1326 Processed 12/05/2023 643442166 BRATU STATE BANK OF INDIA(508548)
229 BAIHAR MP-38-007-045-001/1976-C
(KANDAI) 		1738007000NRG24260420230075507 27/04/2023 Babita 1738007WL004349 Babita 00415 SBIN0003506 1105 1105 Processed 12/05/2023 643442166 Babita STATE BANK OF INDIA(508548)
230 BAIHAR MP-38-007-054-001/603
(KATANGI BHU) 		1738007000NRG24270420230081081 27/04/2023 gomti 1738007WL004584 gomti 00415 SBIN0003506 221 221 Processed 13/05/2023 643442166 gomti FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
231 BAIHAR MP-38-007-042-002/888
(SERPAR) 		1738007000NRG24260420230079384 27/04/2023 neha 1738007WL004520 neha 00415 SBIN0004510 1105 1105 Processed 12/05/2023 643442166 neha STATE BANK OF INDIA(508548)
232 BAIHAR MP-38-007-044-002/9859-B
(SAMARIYA (F)) 		1738007000NRG24270420230081192 27/04/2023 SANTOSHI MERAVI 1738007WL004594 SANTOSHI MERAVI 00415 SBIN0004510 1326 1326 Processed 12/05/2023 643442166 SANTOSHIMERAVI STATE BANK OF INDIA(508548)
233 BAIHAR MP-38-007-045-001/2013
(KANDAI) 		1738007000NRG24260420230075532 27/04/2023 sukhin 1738007WL004349 sukhin 00415 SBIN0004510 1326 1326 Processed 12/05/2023 643442166 sukhin STATE BANK OF INDIA(508548)
234 BAIHAR MP-38-007-053-003/51
(PATAWA (F)) 		1738007000NRG24260420230077834 27/04/2023 DILIP 1738007WL004462 DILIP 00415 SBIN0004510 2873 2873 Processed 13/05/2023 643442166 DILIP FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
235 BAIHAR MP-38-007-042-002/7590-A
(SERPAR) 		1738007000NRG24260420230079370 27/04/2023 Madhuri Tembhare 1738007WL004520 Madhuri Tembhare 00468 UBIN0543292 1105 1105 Processed 13/05/2023 643442166 MadhuriTembhare FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
236 BAIHAR MP-38-007-042-002/993-A
(SERPAR) 		1738007000NRG24260420230079419 27/04/2023 Sailesh 1738007WL004520 Sailesh 00468 UBIN0559440 1105 1105 Processed 12/05/2023 643442166 Sailesh UNION BANK OF INDIA(508500)
SubTotal 1105 1105
237 BAIHAR MP-38-007-042-002/5742
(SERPAR) 		1738007000NRG24260420230079309 27/04/2023 RAJKUMAR 1738007WL004517 RAJKUMAR 00666 IDFB0041102 1326 1326 Processed 12/05/2023 643442166 RAJKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
238 BAIHAR MP-38-007-042-002/960
(SERPAR) 		1738007000NRG24260420230079339 27/04/2023 Ritu 1738007WL004517 Ritu 00688 FINO0001001 1326 1326 Processed 13/05/2023 643442166 Ritu FINO PAYMENTS BANK LTD(608001)
239 BAIHAR MP-38-007-042-002/993-A
(SERPAR) 		1738007000NRG24260420230079418 27/04/2023 lalita 1738007WL004520 lalita 00688 FINO0001001 1105 1105 Processed 13/05/2023 643442166 lalita FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
240 BAIHAR MP-38-007-019-002/2286
(PONDI (G)) 		1738007000NRG24260420230078911 27/04/2023 Jhunabai 1738007WL004502 Jhunabai 00688 FINO0001446 1326 1326 Processed 13/05/2023 643442166 Jhunabai FINO PAYMENTS BANK LTD(608001)
241 BAIHAR MP-38-007-019-002/2286
(PONDI (G)) 		1738007000NRG24260420230078910 27/04/2023 Prembati marko 1738007WL004502 Prembati marko 00688 FINO0001446 1326 1326 Processed 13/05/2023 643442166 Prembatimarko INDIA POST PAYMENTS BANK LIMITED(508528)
242 BAIHAR MP-38-007-035-002/3177-B
(AMGAHAN) 		1738007000NRG24260420230079781 27/04/2023 Bhav singh 1738007WL004537 Bhav singh 00688 FINO0001446 1326 1326 Processed 13/05/2023 643442166 Bhavsingh FINO PAYMENTS BANK LTD(608001)
243 BAIHAR MP-38-007-035-002/3252
(AMGAHAN) 		1738007000NRG24260420230079794 27/04/2023 jamnabai 1738007WL004537 jamnabai 00688 FINO0001446 1326 1326 Processed 13/05/2023 643442166 jamnabai FINO PAYMENTS BANK LTD(608001)
244 BAIHAR MP-38-007-035-002/3267
(AMGAHAN) 		1738007000NRG24260420230079803 27/04/2023 dheeran singh 1738007WL004537 dheeran singh 00688 FINO0001446 1326 1326 Processed 13/05/2023 643442166 dheeransingh FINO PAYMENTS BANK LTD(608001)
245 BAIHAR MP-38-007-035-002/3286-A
(AMGAHAN) 		1738007000NRG24260420230079811 27/04/2023 Parbatiya tekam 1738007WL004537 Parbatiya tekam 00688 FINO0001446 1326 1326 Processed 13/05/2023 643442166 Parbatiyatekam FINO PAYMENTS BANK LTD(608001)
246 BAIHAR MP-38-007-035-002/3310-A
(AMGAHAN) 		1738007000NRG24260420230079827 27/04/2023 Man singh 1738007WL004537 Man singh 00688 FINO0001446 1326 1326 Processed 13/05/2023 643442166 Mansingh FINO PAYMENTS BANK LTD(608001)
247 BAIHAR MP-38-007-035-002/3311
(AMGAHAN) 		1738007000NRG24260420230079828 27/04/2023 suklal 1738007WL004537 suklal 00688 FINO0001446 1326 1326 Processed 13/05/2023 643442166 suklal FINO PAYMENTS BANK LTD(608001)
248 BAIHAR MP-38-007-042-001/3556-A
(SERPAR) 		1738007000NRG24260420230079268 27/04/2023 madhu 1738007WL004516 madhu 00688 FINO0001446 1326 1326 Processed 13/05/2023 643442166 madhu FINO PAYMENTS BANK LTD(608001)
249 BAIHAR MP-38-007-042-001/3597
(SERPAR) 		1738007000NRG24260420230079279 27/04/2023 Sugani 1738007WL004516 Sugani 00688 FINO0001446 1326 1326 Processed 13/05/2023 643442166 Sugani FINO PAYMENTS BANK LTD(608001)
250 BAIHAR MP-38-007-042-001/3683
(SERPAR) 		1738007000NRG24260420230079291 27/04/2023 munnusingh 1738007WL004516 munnusingh 00688 FINO0001446 1326 1326 Processed 13/05/2023 643442166 munnusingh FINO PAYMENTS BANK LTD(608001)
251 BAIHAR MP-38-007-042-001/7583
(SERPAR) 		1738007000NRG24260420230079298 27/04/2023 Sonu Singh Dhurwey 1738007WL004516 Sonu Singh Dhurwey 00688 FINO0001446 1326 1326 Processed 13/05/2023 643442166 SonuSinghDhurwey FINO PAYMENTS BANK LTD(608001)
252 BAIHAR MP-38-007-042-002/3655
(SERPAR) 		1738007000NRG24260420230079300 27/04/2023 ushabai 1738007WL004516 ushabai 00688 FINO0001446 1326 1326 Processed 13/05/2023 643442166 ushabai FINO PAYMENTS BANK LTD(608001)
253 BAIHAR MP-38-007-042-002/824
(SERPAR) 		1738007000NRG24260420230079316 27/04/2023 Shital 1738007WL004517 Shital 00688 FINO0001446 1326 1326 Processed 13/05/2023 643442166 Shital FINO PAYMENTS BANK LTD(608001)
254 BAIHAR MP-38-007-042-002/838
(SERPAR) 		1738007000NRG24260420230079318 27/04/2023 bayanbai 1738007WL004517 bayanbai 00688 FINO0001446 1326 1326 Processed 13/05/2023 643442166 bayanbai FINO PAYMENTS BANK LTD(608001)
255 BAIHAR MP-38-007-044-002/9822
(SAMARIYA (F)) 		1738007000NRG24270420230081176 27/04/2023 itwari singh saiyam 1738007WL004594 itwari singh saiyam 00688 FINO0001446 442 442 Processed 13/05/2023 643442166 itwarisinghsaiyam FINO PAYMENTS BANK LTD(608001)
256 BAIHAR MP-38-007-044-002/9850
(SAMARIYA (F)) 		1738007000NRG24270420230081189 27/04/2023 samharobai saiyam 1738007WL004594 samharobai saiyam 00688 FINO0001446 1326 1326 Processed 13/05/2023 643442166 samharobaisaiyam FINO PAYMENTS BANK LTD(608001)
257 BAIHAR MP-38-007-044-002/9859
(SAMARIYA (F)) 		1738007000NRG24270420230081191 27/04/2023 dharsan 1738007WL004594 dharsan 00688 FINO0001446 1326 1326 Processed 13/05/2023 643442166 dharsan INDIA POST PAYMENTS BANK LIMITED(508528)
258 BAIHAR MP-38-007-044-002/9859-B
(SAMARIYA (F)) 		1738007000NRG24270420230081193 27/04/2023 Samarbati Markam 1738007WL004594 Samarbati Markam 00688 FINO0001446 1326 1326 Processed 13/05/2023 643442166 SamarbatiMarkam FINO PAYMENTS BANK LTD(608001)
259 BAIHAR MP-38-007-044-002/9861-A
(SAMARIYA (F)) 		1738007000NRG24270420230081196 27/04/2023 jahila 1738007WL004594 jahila 00688 FINO0001446 1105 1105 Processed 13/05/2023 643442166 jahila FINO PAYMENTS BANK LTD(608001)
260 BAIHAR MP-38-007-044-002/9890-A
(SAMARIYA (F)) 		1738007000NRG24270420230081206 27/04/2023 mehesh 1738007WL004594 mehesh 00688 FINO0001446 442 442 Processed 13/05/2023 643442166 mehesh FINO PAYMENTS BANK LTD(608001)
261 BAIHAR MP-38-007-045-001/1905-A
(KANDAI) 		1738007000NRG24260420230075476 27/04/2023 Tulsi 1738007WL004349 Tulsi 00688 FINO0001446 1105 1105 Processed 13/05/2023 643442166 Tulsi FINO PAYMENTS BANK LTD(608001)
262 BAIHAR MP-38-007-045-001/1998-B
(KANDAI) 		1738007000NRG24260420230075520 27/04/2023 chandrapal 1738007WL004349 chandrapal 00688 FINO0001446 1326 1326 Processed 13/05/2023 643442166 chandrapal FINO PAYMENTS BANK LTD(608001)
263 BAIHAR MP-38-007-045-001/1999-C
(KANDAI) 		1738007000NRG24260420230075528 27/04/2023 NAINBATI 1738007WL004349 NAINBATI 00688 FINO0001446 1326 1326 Processed 13/05/2023 643442166 NAINBATI FINO PAYMENTS BANK LTD(608001)
264 BAIHAR MP-38-007-048-004/2374
(JAITPURI (F)) 		1738007000NRG24260420230079872 27/04/2023 ANTU 1738007WL004540 ANTU 00688 FINO0001446 1326 1326 Processed 13/05/2023 643442166 ANTU FINO PAYMENTS BANK LTD(608001)
265 BAIHAR MP-38-007-054-001/7150-C
(KATANGI BHU) 		1738007000NRG24270420230081082 27/04/2023 Disha saiyam 1738007WL004584 Disha saiyam 00688 FINO0001446 221 221 Processed 13/05/2023 643442166 Dishasaiyam FINO PAYMENTS BANK LTD(608001)
SubTotal 31161 31161
266 BAIHAR MP-38-007-035-002/3177
(AMGAHAN) 		1738007000NRG24260420230079780 27/04/2023 nanhe 1738007WL004537 nanhe 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643442166 nanhe NARMADA JHABUA GRAMIN BANK(508515)
267 BAIHAR MP-38-007-035-002/3180
(AMGAHAN) 		1738007000NRG24260420230079782 27/04/2023 BISHAN 1738007WL004537 BISHAN 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643442166 BISHAN NARMADA JHABUA GRAMIN BANK(508515)
268 BAIHAR MP-38-007-035-002/3190
(AMGAHAN) 		1738007000NRG24260420230079787 27/04/2023 jalamdas 1738007WL004537 jalamdas 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643442166 jalamdas NARMADA JHABUA GRAMIN BANK(508515)
269 BAIHAR MP-38-007-035-002/3253
(AMGAHAN) 		1738007000NRG24260420230079795 27/04/2023 BALAKDAS 1738007WL004537 BALAKDAS 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643442166 BALAKDAS CENTRAL BANK OF INDIA(607115)
270 BAIHAR MP-38-007-035-002/3260
(AMGAHAN) 		1738007000NRG24260420230079800 27/04/2023 sukal 1738007WL004537 sukal 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643442166 sukal NARMADA JHABUA GRAMIN BANK(508515)
271 BAIHAR MP-38-007-035-002/3262
(AMGAHAN) 		1738007000NRG24260420230079801 27/04/2023 pitrush 1738007WL004537 pitrush 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643442166 pitrush NARMADA JHABUA GRAMIN BANK(508515)
272 BAIHAR MP-38-007-035-002/3264-A
(AMGAHAN) 		1738007000NRG24260420230079802 27/04/2023 GINDUDAS 1738007WL004537 GINDUDAS 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643442166 GINDUDAS NARMADA JHABUA GRAMIN BANK(508515)
273 BAIHAR MP-38-007-035-002/3268-A
(AMGAHAN) 		1738007000NRG24260420230079805 27/04/2023 fulsingh 1738007WL004537 fulsingh 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643442166 fulsingh STATE BANK OF INDIA(508548)
274 BAIHAR MP-38-007-035-002/3270
(AMGAHAN) 		1738007000NRG24260420230079806 27/04/2023 KARANSINGH 1738007WL004537 KARANSINGH 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643442166 KARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
275 BAIHAR MP-38-007-035-002/3290-A
(AMGAHAN) 		1738007000NRG24260420230079813 27/04/2023 sandhya 1738007WL004537 sandhya 00697 BKID0MG1303 884 884 Processed 13/05/2023 643442166 sandhya FINO PAYMENTS BANK LTD(608001)
276 BAIHAR MP-38-007-035-002/3295
(AMGAHAN) 		1738007000NRG24260420230079818 27/04/2023 mohan 1738007WL004537 mohan 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643442166 mohan NARMADA JHABUA GRAMIN BANK(508515)
277 BAIHAR MP-38-007-035-002/3297
(AMGAHAN) 		1738007000NRG24260420230079820 27/04/2023 sonudas 1738007WL004537 sonudas 00697 BKID0MG1303 884 884 Processed 12/05/2023 643442166 sonudas NARMADA JHABUA GRAMIN BANK(508515)
278 BAIHAR MP-38-007-035-002/3307
(AMGAHAN) 		1738007000NRG24260420230079823 27/04/2023 DHARMSINGH 1738007WL004537 DHARMSINGH 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643442166 DHARMSINGH NARMADA JHABUA GRAMIN BANK(508515)
279 BAIHAR MP-38-007-035-002/3321-A
(AMGAHAN) 		1738007000NRG24260420230079835 27/04/2023 revati 1738007WL004537 revati 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643442166 revati STATE BANK OF INDIA(508548)
280 BAIHAR MP-38-007-035-002/6369
(AMGAHAN) 		1738007000NRG24260420230079838 27/04/2023 SUDAMABAI 1738007WL004537 SUDAMABAI 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643442166 SUDAMABAI NARMADA JHABUA GRAMIN BANK(508515)
281 BAIHAR MP-38-007-035-002/6372
(AMGAHAN) 		1738007000NRG24260420230079840 27/04/2023 syama 1738007WL004537 syama 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643442166 syama NARMADA JHABUA GRAMIN BANK(508515)
282 BAIHAR MP-38-007-035-002/6373
(AMGAHAN) 		1738007000NRG24260420230079841 27/04/2023 RAKESH DAS 1738007WL004537 RAKESH DAS 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643442166 RAKESHDAS STATE BANK OF INDIA(508548)
283 BAIHAR MP-38-007-044-001/10000
(SAMARIYA (F)) 		1738007000NRG24270420230081163 27/04/2023 SUNDARIYA BAI MERAVI 1738007WL004594 SUNDARIYA BAI MERAVI 00697 BKID0MG1303 884 884 Processed 12/05/2023 643442166 SUNDARIYABAIMERAVI NARMADA JHABUA GRAMIN BANK(508515)
284 BAIHAR MP-38-007-044-001/1756
(SAMARIYA (F)) 		1738007000NRG24270420230081166 27/04/2023 sankar 1738007WL004594 sankar 00697 BKID0MG1303 884 884 Processed 12/05/2023 643442166 sankar NARMADA JHABUA GRAMIN BANK(508515)
285 BAIHAR MP-38-007-044-002/9831
(SAMARIYA (F)) 		1738007000NRG24270420230081180 27/04/2023 NANKUSIYA BAI 1738007WL004594 NANKUSIYA BAI 00697 BKID0MG1303 1105 1105 Processed 12/05/2023 643442166 NANKUSIYABAI NARMADA JHABUA GRAMIN BANK(508515)
286 BAIHAR MP-38-007-044-002/9833
(SAMARIYA (F)) 		1738007000NRG24270420230081181 27/04/2023 USHABAI KUSHRE 1738007WL004594 USHABAI KUSHRE 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643442166 USHABAIKUSHRE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
287 BAIHAR MP-38-007-044-002/9879-C
(SAMARIYA (F)) 		1738007000NRG24270420230081202 27/04/2023 ANIL KUMAR MERAVI 1738007WL004594 ANIL KUMAR MERAVI 00697 BKID0MG1303 1326 1326 Processed 13/05/2023 643442166 ANILKUMARMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
288 BAIHAR MP-38-007-044-002/9883-A
(SAMARIYA (F)) 		1738007000NRG24270420230081205 27/04/2023 LAL SINGH 1738007WL004594 LAL SINGH 00697 BKID0MG1303 884 884 Processed 12/05/2023 643442166 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
289 BAIHAR MP-38-007-048-002/10275-A
(JAITPURI (F)) 		1738007000NRG24260420230079851 27/04/2023 KMLA 1738007WL004540 KMLA 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643442166 KMLA NARMADA JHABUA GRAMIN BANK(508515)
290 BAIHAR MP-38-007-048-002/5584
(JAITPURI (F)) 		1738007000NRG24260420230079852 27/04/2023 AGHNI 1738007WL004540 AGHNI 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643442166 AGHNI STATE BANK OF INDIA(508548)
291 BAIHAR MP-38-007-048-002/5595
(JAITPURI (F)) 		1738007000NRG24260420230079853 27/04/2023 sukartin 1738007WL004540 sukartin 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643442166 sukartin NARMADA JHABUA GRAMIN BANK(508515)
292 BAIHAR MP-38-007-048-004/10218
(JAITPURI (F)) 		1738007000NRG24260420230079854 27/04/2023 SHERU SINGH 1738007WL004540 SHERU SINGH 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643442166 SHERUSINGH NARMADA JHABUA GRAMIN BANK(508515)
293 BAIHAR MP-38-007-048-004/2333
(JAITPURI (F)) 		1738007000NRG24260420230079856 27/04/2023 GEETLAL 1738007WL004540 GEETLAL 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643442166 GEETLAL NARMADA JHABUA GRAMIN BANK(508515)
294 BAIHAR MP-38-007-048-004/2335-A
(JAITPURI (F)) 		1738007000NRG24260420230079857 27/04/2023 SAOKHI 1738007WL004540 SAOKHI 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643442166 SAOKHI NARMADA JHABUA GRAMIN BANK(508515)
295 BAIHAR MP-38-007-048-004/2338
(JAITPURI (F)) 		1738007000NRG24260420230079858 27/04/2023 jamuna 1738007WL004540 jamuna 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643442166 jamuna NARMADA JHABUA GRAMIN BANK(508515)
296 BAIHAR MP-38-007-048-004/2353-A
(JAITPURI (F)) 		1738007000NRG24260420230079860 27/04/2023 rajendra 1738007WL004540 rajendra 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643442166 rajendra NARMADA JHABUA GRAMIN BANK(508515)
297 BAIHAR MP-38-007-048-004/2360
(JAITPURI (F)) 		1738007000NRG24260420230079863 27/04/2023 suneher 1738007WL004540 suneher 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643442166 suneher NARMADA JHABUA GRAMIN BANK(508515)
298 BAIHAR MP-38-007-048-004/2362-A
(JAITPURI (F)) 		1738007000NRG24260420230079865 27/04/2023 munshi 1738007WL004540 munshi 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643442166 munshi NARMADA JHABUA GRAMIN BANK(508515)
299 BAIHAR MP-38-007-048-004/2369
(JAITPURI (F)) 		1738007000NRG24260420230079866 27/04/2023 mhesh 1738007WL004540 mhesh 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643442166 mhesh NARMADA JHABUA GRAMIN BANK(508515)
300 BAIHAR MP-38-007-048-004/2370
(JAITPURI (F)) 		1738007000NRG24260420230079867 27/04/2023 gallo 1738007WL004540 gallo 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643442166 gallo NARMADA JHABUA GRAMIN BANK(508515)
301 BAIHAR MP-38-007-048-004/2371
(JAITPURI (F)) 		1738007000NRG24260420230079868 27/04/2023 SAHADRI BAI 1738007WL004540 SAHADRI BAI 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643442166 SAHADRIBAI STATE BANK OF INDIA(508548)
302 BAIHAR MP-38-007-048-004/2372
(JAITPURI (F)) 		1738007000NRG24260420230079869 27/04/2023 rampyari 1738007WL004540 rampyari 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643442166 rampyari NARMADA JHABUA GRAMIN BANK(508515)
303 BAIHAR MP-38-007-048-004/2372-A
(JAITPURI (F)) 		1738007000NRG24260420230079870 27/04/2023 GARJUN 1738007WL004540 GARJUN 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643442166 GARJUN NARMADA JHABUA GRAMIN BANK(508515)
304 BAIHAR MP-38-007-048-004/2372-C
(JAITPURI (F)) 		1738007000NRG24260420230079871 27/04/2023 PRAHLAD 1738007WL004540 PRAHLAD 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643442166 PRAHLAD NARMADA JHABUA GRAMIN BANK(508515)
305 BAIHAR MP-38-007-048-004/2377
(JAITPURI (F)) 		1738007000NRG24260420230079874 27/04/2023 sombati 1738007WL004540 sombati 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643442166 sombati NARMADA JHABUA GRAMIN BANK(508515)
306 BAIHAR MP-38-007-048-004/2378
(JAITPURI (F)) 		1738007000NRG24260420230079875 27/04/2023 RAMIYA 1738007WL004540 RAMIYA 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643442166 RAMIYA NARMADA JHABUA GRAMIN BANK(508515)
307 BAIHAR MP-38-007-048-004/2383
(JAITPURI (F)) 		1738007000NRG24260420230079878 27/04/2023 SUNIBAI 1738007WL004540 SUNIBAI 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643442166 SUNIBAI NARMADA JHABUA GRAMIN BANK(508515)
308 BAIHAR MP-38-007-048-004/2385
(JAITPURI (F)) 		1738007000NRG24260420230079879 27/04/2023 chaitram 1738007WL004540 chaitram 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643442166 chaitram NARMADA JHABUA GRAMIN BANK(508515)
309 BAIHAR MP-38-007-048-004/2386
(JAITPURI (F)) 		1738007000NRG24260420230079880 27/04/2023 sankar 1738007WL004540 sankar 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643442166 sankar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 55913 55913
310 BAIHAR MP-38-007-035-002/3183
(AMGAHAN) 		1738007000NRG24260420230079783 27/04/2023 ganga 1738007WL004537 ganga 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 643442166 ganga NARMADA JHABUA GRAMIN BANK(508515)
311 BAIHAR MP-38-007-035-002/3191
(AMGAHAN) 		1738007000NRG24260420230079788 27/04/2023 saroda 1738007WL004537 saroda 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 643442166 saroda NARMADA JHABUA GRAMIN BANK(508515)
312 BAIHAR MP-38-007-035-002/3193
(AMGAHAN) 		1738007000NRG24260420230079790 27/04/2023 LILA 1738007WL004537 LILA 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 643442166 LILA NARMADA JHABUA GRAMIN BANK(508515)
313 BAIHAR MP-38-007-035-002/3254-A
(AMGAHAN) 		1738007000NRG24260420230079796 27/04/2023 titra 1738007WL004537 titra 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 643442166 titra NARMADA JHABUA GRAMIN BANK(508515)
314 BAIHAR MP-38-007-035-002/3258
(AMGAHAN) 		1738007000NRG24260420230079797 27/04/2023 kamal singh 1738007WL004537 kamal singh 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 643442166 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
315 BAIHAR MP-38-007-035-002/3259
(AMGAHAN) 		1738007000NRG24260420230079798 27/04/2023 mangalusingh 1738007WL004537 mangalusingh 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 643442166 mangalusingh NARMADA JHABUA GRAMIN BANK(508515)
316 BAIHAR MP-38-007-035-002/3267-A
(AMGAHAN) 		1738007000NRG24260420230079804 27/04/2023 anita 1738007WL004537 anita 00697 BKID0NAMRGB 1326 1326 Processed 13/05/2023 643442166 anita INDIA POST PAYMENTS BANK LIMITED(508528)
317 BAIHAR MP-38-007-035-002/3296
(AMGAHAN) 		1738007000NRG24260420230079819 27/04/2023 HIROBAI 1738007WL004537 HIROBAI 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 643442166 HIROBAI NARMADA JHABUA GRAMIN BANK(508515)
318 BAIHAR MP-38-007-035-002/3308
(AMGAHAN) 		1738007000NRG24260420230079824 27/04/2023 Chharkin 1738007WL004537 Chharkin 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 643442166 Chharkin NARMADA JHABUA GRAMIN BANK(508515)
319 BAIHAR MP-38-007-035-002/3308-A
(AMGAHAN) 		1738007000NRG24260420230079825 27/04/2023 Ray singh 1738007WL004537 Ray singh 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 643442166 Raysingh NARMADA JHABUA GRAMIN BANK(508515)
320 BAIHAR MP-38-007-035-002/3309
(AMGAHAN) 		1738007000NRG24260420230079826 27/04/2023 Indira bai 1738007WL004537 Indira bai 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 643442166 Indirabai STATE BANK OF INDIA(508548)
321 BAIHAR MP-38-007-035-002/3314
(AMGAHAN) 		1738007000NRG24260420230079831 27/04/2023 MANOHAR 1738007WL004537 MANOHAR 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 643442166 MANOHAR NARMADA JHABUA GRAMIN BANK(508515)
322 BAIHAR MP-38-007-035-002/6370
(AMGAHAN) 		1738007000NRG24260420230079839 27/04/2023 sukhdas sonwani 1738007WL004537 sukhdas sonwani 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 643442166 sukhdassonwani NARMADA JHABUA GRAMIN BANK(508515)
323 BAIHAR MP-38-007-035-002/6376
(AMGAHAN) 		1738007000NRG24260420230079843 27/04/2023 Rajbati 1738007WL004537 Rajbati 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 643442166 Rajbati NARMADA JHABUA GRAMIN BANK(508515)
324 BAIHAR MP-38-007-044-002/9830
(SAMARIYA (F)) 		1738007000NRG24270420230081179 27/04/2023 sukali 1738007WL004594 sukali 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 643442166 sukali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19890 19890
Total 405739 405739

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_270423APB_FTO_19983 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
2 BAIHAR MP1738007_270423APB_FTO_19983 Central Bank Of India CBIN0280616 LOWER PAREL, MUMBAI 1105
3 BAIHAR MP1738007_270423APB_FTO_19983 Central Bank Of India CBIN0281997 MOTINALA 1326
4 BAIHAR MP1738007_270423APB_FTO_19983 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 44642
5 BAIHAR MP1738007_270423APB_FTO_19983 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 53465
6 BAIHAR MP1738007_270423APB_FTO_19983 State Bank of India SBIN0001168 Baihar 3315
7 BAIHAR MP1738007_270423APB_FTO_19983 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 178347
8 BAIHAR MP1738007_270423APB_FTO_19983 State Bank of India SBIN0003506 MOHGAON 2652
9 BAIHAR MP1738007_270423APB_FTO_19983 State Bank of India SBIN0004510 MALANJKHAND 6630
10 BAIHAR MP1738007_270423APB_FTO_19983 Union Bank of India UBIN0543292 BIRSA 1105
11 BAIHAR MP1738007_270423APB_FTO_19983 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1105
12 BAIHAR MP1738007_270423APB_FTO_19983 IDFC Bank IDFB0041102 IDFC BANK LIMITED 1326
13 BAIHAR MP1738007_270423APB_FTO_19983 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
14 BAIHAR MP1738007_270423APB_FTO_19983 Fino Payments Bank Ltd FINO0001446 MP RO 31161
15 BAIHAR MP1738007_270423APB_FTO_19983 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 55913
16 BAIHAR MP1738007_270423APB_FTO_19983 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 19890

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