Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 04:13:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_250523APB_FTO_56127
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAIHAR MP-38-007-009-001/1067
(PARSHAMU) 		1738007000NRG24240520230319169 25/05/2023 mainabai 1738007WL014350 mainabai 00048 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050068999 mainabai NARMADA JHABUA GRAMIN BANK(508515)
2 BAIHAR MP-38-007-009-001/1075
(PARSHAMU) 		1738007000NRG24240520230318264 25/05/2023 samratiya BAI MARKAM 1738007WL014331 samratiya BAI MARKAM 00048 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050068999 samratiyaBAIMARKAM FINO PAYMENTS BANK LTD(608001)
3 BAIHAR MP-38-007-009-001/1076
(PARSHAMU) 		1738007000NRG24240520230319171 25/05/2023 chaohansingh 1738007WL014350 chaohansingh 00048 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050068999 chaohansingh NARMADA JHABUA GRAMIN BANK(508515)
4 BAIHAR MP-38-007-009-001/1076
(PARSHAMU) 		1738007000NRG24240520230319172 25/05/2023 keshu singh 1738007WL014350 keshu singh 00048 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050068999 keshusingh FINO PAYMENTS BANK LTD(608001)
5 BAIHAR MP-38-007-009-001/1078
(PARSHAMU) 		1738007000NRG24240520230319173 25/05/2023 HEMANBAI 1738007WL014350 HEMANBAI 00048 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050068999 HEMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BAIHAR MP-38-007-009-001/1093
(PARSHAMU) 		1738007000NRG24240520230319176 25/05/2023 birulal chainwane 1738007WL014350 birulal chainwane 00048 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050068999 birulalchainwane NARMADA JHABUA GRAMIN BANK(508515)
7 BAIHAR MP-38-007-009-001/1101
(PARSHAMU) 		1738007000NRG24240520230319177 25/05/2023 kalavati 1738007WL014350 kalavati 00048 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050068999 kalavati NARMADA JHABUA GRAMIN BANK(508515)
8 BAIHAR MP-38-007-009-001/1102
(PARSHAMU) 		1738007000NRG24240520230319178 25/05/2023 yashwant pannulal banjara 1738007WL014350 yashwant pannulal banjara 00048 BKID0NAMRGB 1105 1105 Processed 30/05/2023 050068999 yashwantpannulalbanjara NARMADA JHABUA GRAMIN BANK(508515)
9 BAIHAR MP-38-007-009-001/1128
(PARSHAMU) 		1738007000NRG24240520230319183 25/05/2023 Ombati parte 1738007WL014350 Ombati parte 00048 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050068999 Ombatiparte STATE BANK OF INDIA(508548)
10 BAIHAR MP-38-007-009-001/1168
(PARSHAMU) 		1738007000NRG24240520230319193 25/05/2023 pitamlal 1738007WL014350 pitamlal 00048 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050068999 pitamlal CENTRAL BANK OF INDIA(607115)
11 BAIHAR MP-38-007-009-001/1177
(PARSHAMU) 		1738007000NRG24240520230318275 25/05/2023 pandit 1738007WL014331 pandit 00048 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050068999 pandit NARMADA JHABUA GRAMIN BANK(508515)
12 BAIHAR MP-38-007-009-001/1177
(PARSHAMU) 		1738007000NRG24240520230318276 25/05/2023 sonvatibai 1738007WL014331 sonvatibai 00048 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050068999 sonvatibai NARMADA JHABUA GRAMIN BANK(508515)
13 BAIHAR MP-38-007-009-001/1221-A
(PARSHAMU) 		1738007000NRG24240520230318290 25/05/2023 SUMITRA ARMO 1738007WL014331 SUMITRA ARMO 00048 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050068999 SUMITRAARMO NARMADA JHABUA GRAMIN BANK(508515)
14 BAIHAR MP-38-007-009-001/1222
(PARSHAMU) 		1738007000NRG24240520230318291 25/05/2023 mansingh tekam 1738007WL014331 mansingh tekam 00048 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050068999 mansinghtekam NARMADA JHABUA GRAMIN BANK(508515)
15 BAIHAR MP-38-007-009-001/1272
(PARSHAMU) 		1738007000NRG24240520230318299 25/05/2023 khushiyal masram 1738007WL014331 khushiyal masram 00048 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050068999 khushiyalmasram FINO PAYMENTS BANK LTD(608001)
16 BAIHAR MP-38-007-009-001/1273
(PARSHAMU) 		1738007000NRG24240520230318300 25/05/2023 SUMERSINGH 1738007WL014331 SUMERSINGH 00048 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050068999 SUMERSINGH NARMADA JHABUA GRAMIN BANK(508515)
17 BAIHAR MP-38-007-009-001/1283
(PARSHAMU) 		1738007000NRG24240520230318302 25/05/2023 guntar bai 1738007WL014331 guntar bai 00048 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050068999 guntarbai NARMADA JHABUA GRAMIN BANK(508515)
18 BAIHAR MP-38-007-009-001/1356
(PARSHAMU) 		1738007000NRG24240520230318308 25/05/2023 RAMPRASAD 1738007WL014331 RAMPRASAD 00048 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050068999 RAMPRASAD CANARA BANK(508532)
19 BAIHAR MP-38-007-009-001/1369
(PARSHAMU) 		1738007000NRG24240520230319203 25/05/2023 vandana malaiya 1738007WL014350 vandana malaiya 00048 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050068999 vandanamalaiya NARMADA JHABUA GRAMIN BANK(508515)
20 BAIHAR MP-38-007-009-001/1388
(PARSHAMU) 		1738007000NRG24240520230319205 25/05/2023 padam 1738007WL014350 padam 00048 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050068999 padam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
21 BAIHAR MP-38-007-009-001/1389
(PARSHAMU) 		1738007000NRG24240520230318315 25/05/2023 rambati bai tekam 1738007WL014331 rambati bai tekam 00048 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050068999 rambatibaitekam NARMADA JHABUA GRAMIN BANK(508515)
22 BAIHAR MP-38-007-009-001/1405
(PARSHAMU) 		1738007000NRG24240520230319210 25/05/2023 rajesh 1738007WL014350 rajesh 00048 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050068999 rajesh NARMADA JHABUA GRAMIN BANK(508515)
23 BAIHAR MP-38-007-009-001/1405-A
(PARSHAMU) 		1738007000NRG24240520230319211 25/05/2023 devilal banjara 1738007WL014350 devilal banjara 00048 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050068999 devilalbanjara NARMADA JHABUA GRAMIN BANK(508515)
24 BAIHAR MP-38-007-009-001/1455
(PARSHAMU) 		1738007000NRG24240520230319215 25/05/2023 virendra 1738007WL014350 virendra 00048 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050068999 virendra NARMADA JHABUA GRAMIN BANK(508515)
25 BAIHAR MP-38-007-009-002/4387
(PARSHAMU) 		1738007000NRG24240520230318660 25/05/2023 chhotelal 1738007WL014343 chhotelal 00048 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050068999 chhotelal NARMADA JHABUA GRAMIN BANK(508515)
26 BAIHAR MP-38-007-009-002/4397-A
(PARSHAMU) 		1738007000NRG24240520230318680 25/05/2023 bhimsingh dhurwey 1738007WL014343 bhimsingh dhurwey 00048 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050068999 bhimsinghdhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
27 BAIHAR MP-38-007-009-002/4399
(PARSHAMU) 		1738007000NRG24240520230318683 25/05/2023 baratin 1738007WL014343 baratin 00048 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050068999 baratin NARMADA JHABUA GRAMIN BANK(508515)
28 BAIHAR MP-38-007-009-002/4400-A
(PARSHAMU) 		1738007000NRG24240520230318685 25/05/2023 tiharisingh 1738007WL014343 tiharisingh 00048 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050068999 tiharisingh AXIS BANK(607153)
29 BAIHAR MP-38-007-009-002/4401
(PARSHAMU) 		1738007000NRG24240520230318688 25/05/2023 kuman 1738007WL014343 kuman 00048 BKID0NAMRGB 1326 1326 Rejected 30/05/2023 050068999 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 BAIHAR MP-38-007-009-002/4410
(PARSHAMU) 		1738007000NRG24240520230318698 25/05/2023 ganpat meravi 1738007WL014343 ganpat meravi 00048 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050068999 ganpatmeravi NARMADA JHABUA GRAMIN BANK(508515)
31 BAIHAR MP-38-007-009-002/4411-B
(PARSHAMU) 		1738007000NRG24240520230318700 25/05/2023 ushabai 1738007WL014343 ushabai 00048 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050068999 ushabai INDIA POST PAYMENTS BANK LIMITED(508528)
32 BAIHAR MP-38-007-009-002/4413-A
(PARSHAMU) 		1738007000NRG24240520230318704 25/05/2023 bisvaro 1738007WL014343 bisvaro 00048 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050068999 bisvaro NARMADA JHABUA GRAMIN BANK(508515)
33 BAIHAR MP-38-007-009-002/4413-A
(PARSHAMU) 		1738007000NRG24240520230318703 25/05/2023 biswaro chicham 1738007WL014343 biswaro chicham 00048 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050068999 biswarochicham FINO PAYMENTS BANK LTD(608001)
SubTotal 43537 43537
34 BAIHAR MP-38-007-054-001/513
(KATANGI BHU) 		1738007000NRG24250520230321724 25/05/2023 parvati 1738007WL014418 parvati 00089 CBIN0281548 1326 1326 Processed 30/05/2023 050068999 parvati CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
35 BAIHAR MP-38-007-009-001/1067
(PARSHAMU) 		1738007000NRG24240520230319170 25/05/2023 chandra kumar 1738007WL014350 chandra kumar 00089 CBIN0281997 1326 1326 Processed 30/05/2023 050068999 chandrakumar CENTRAL BANK OF INDIA(607115)
36 BAIHAR MP-38-007-009-001/1102
(PARSHAMU) 		1738007000NRG24240520230319179 25/05/2023 sushila bai 1738007WL014350 sushila bai 00089 CBIN0281997 1326 1326 Processed 30/05/2023 050068999 sushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
37 BAIHAR MP-38-007-009-001/1158
(PARSHAMU) 		1738007000NRG24240520230319186 25/05/2023 BHAGVATI NIGAM 1738007WL014350 BHAGVATI NIGAM 00089 CBIN0281997 1326 1326 Processed 30/05/2023 050068999 BHAGVATINIGAM CENTRAL BANK OF INDIA(607115)
38 BAIHAR MP-38-007-009-001/1166
(PARSHAMU) 		1738007000NRG24240520230319191 25/05/2023 kamleswardas tandiya 1738007WL014350 kamleswardas tandiya 00089 CBIN0281997 1326 1326 Processed 30/05/2023 050068999 kamleswardastandiya AXIS BANK(607153)
39 BAIHAR MP-38-007-009-001/1183-A
(PARSHAMU) 		1738007000NRG24240520230319194 25/05/2023 jaipal barekar 1738007WL014350 jaipal barekar 00089 CBIN0281997 1105 1105 Processed 30/05/2023 050068999 jaipalbarekar INDIA POST PAYMENTS BANK LIMITED(508528)
40 BAIHAR MP-38-007-009-001/1219
(PARSHAMU) 		1738007000NRG24240520230319196 25/05/2023 krishna 1738007WL014350 krishna 00089 CBIN0281997 1326 1326 Processed 30/05/2023 050068999 krishna CENTRAL BANK OF INDIA(607115)
41 BAIHAR MP-38-007-009-001/1224
(PARSHAMU) 		1738007000NRG24240520230318296 25/05/2023 dhanu singh 1738007WL014331 dhanu singh 00089 CBIN0281997 1326 1326 Processed 30/05/2023 050068999 dhanusingh CENTRAL BANK OF INDIA(607115)
42 BAIHAR MP-38-007-009-001/1271
(PARSHAMU) 		1738007000NRG24240520230318298 25/05/2023 dasrath 1738007WL014331 dasrath 00089 CBIN0281997 1326 1326 Processed 30/05/2023 050068999 dasrath FINO PAYMENTS BANK LTD(608001)
43 BAIHAR MP-38-007-009-001/1318-B
(PARSHAMU) 		1738007000NRG24240520230319199 25/05/2023 bukkal la banjara 1738007WL014350 bukkal la banjara 00089 CBIN0281997 1326 1326 Processed 30/05/2023 050068999 bukkallabanjara NARMADA JHABUA GRAMIN BANK(508515)
44 BAIHAR MP-38-007-009-001/1318-B
(PARSHAMU) 		1738007000NRG24240520230319198 25/05/2023 bukkal la banjara 1738007WL014350 bukkal la banjara 00089 CBIN0281997 884 884 Processed 30/05/2023 050068999 bukkallabanjara NARMADA JHABUA GRAMIN BANK(508515)
45 BAIHAR MP-38-007-009-001/1320
(PARSHAMU) 		1738007000NRG24240520230319200 25/05/2023 laxmanlal 1738007WL014350 laxmanlal 00089 CBIN0281997 1326 1326 Processed 30/05/2023 050068999 laxmanlal AXIS BANK(607153)
46 BAIHAR MP-38-007-009-001/1400-A
(PARSHAMU) 		1738007000NRG24240520230318318 25/05/2023 Gwalsingh markam 1738007WL014331 Gwalsingh markam 00089 CBIN0281997 1326 1326 Processed 30/05/2023 050068999 Gwalsinghmarkam NARMADA JHABUA GRAMIN BANK(508515)
47 BAIHAR MP-38-007-009-002/4390-A
(PARSHAMU) 		1738007000NRG24240520230318670 25/05/2023 fulbati yadav 1738007WL014343 fulbati yadav 00089 CBIN0281997 1326 1326 Processed 30/05/2023 050068999 fulbatiyadav CENTRAL BANK OF INDIA(607115)
48 BAIHAR MP-38-007-009-002/4397
(PARSHAMU) 		1738007000NRG24240520230318679 25/05/2023 mangli bai 1738007WL014343 mangli bai 00089 CBIN0281997 1326 1326 Processed 30/05/2023 050068999 manglibai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
49 BAIHAR MP-38-007-009-002/4413-B
(PARSHAMU) 		1738007000NRG24240520230318705 25/05/2023 dilip kumarchicham 1738007WL014343 dilip kumarchicham 00089 CBIN0281997 1326 1326 Processed 30/05/2023 050068999 dilipkumarchicham FINO PAYMENTS BANK LTD(608001)
SubTotal 19227 19227
50 BAIHAR MP-38-007-010-001/234-A
(KHAJRA) 		1738007000NRG24240520230319908 25/05/2023 RAMNARESH TEKAM 1738007WL014373 RAMNARESH TEKAM 00089 CBIN0282041 1326 1326 Processed 30/05/2023 050068999 RAMNARESHTEKAM CENTRAL BANK OF INDIA(607115)
51 BAIHAR MP-38-007-010-001/2655-A
(KHAJRA) 		1738007000NRG24240520230319887 25/05/2023 Dhaneshwari Banjara 1738007WL014372 Dhaneshwari Banjara 00089 CBIN0282041 1326 1326 Processed 30/05/2023 050068999 DhaneshwariBanjara CENTRAL BANK OF INDIA(607115)
52 BAIHAR MP-38-007-032-001/7994
(MOWALA) 		1738007032NRG24240520230315830 25/05/2023 Satish Kushre 1738007032WL014260 Satish Kushre 00089 CBIN0282041 1105 1105 Processed 30/05/2023 050068999 SatishKushre INDIA POST PAYMENTS BANK LIMITED(508528)
53 BAIHAR MP-38-007-037-001/8452-A
(KATANGI) 		1738007000NRG24240520230315606 25/05/2023 Krisna bai 1738007WL014255 Krisna bai 00089 CBIN0282041 221 221 Processed 30/05/2023 050068999 Krisnabai STATE BANK OF INDIA(508548)
54 BAIHAR MP-38-007-045-001/1933-A
(KANDAI) 		1738007000NRG24240520230316030 25/05/2023 Arjun 1738007WL014272 Arjun 00089 CBIN0282041 1326 1326 Processed 30/05/2023 050068999 Arjun CENTRAL BANK OF INDIA(607115)
55 BAIHAR MP-38-007-045-001/1941
(KANDAI) 		1738007000NRG24240520230315892 25/05/2023 Rakesh 1738007WL014264 Rakesh 00089 CBIN0282041 1326 1326 Processed 30/05/2023 050068999 Rakesh FINO PAYMENTS BANK LTD(608001)
56 BAIHAR MP-38-007-045-001/1985-C
(KANDAI) 		1738007000NRG24240520230315894 25/05/2023 Sangita Meravi 1738007WL014264 Sangita Meravi 00089 CBIN0282041 1326 1326 Processed 30/05/2023 050068999 SangitaMeravi STATE BANK OF INDIA(508548)
57 BAIHAR MP-38-007-045-001/2029-D
(KANDAI) 		1738007000NRG24240520230316038 25/05/2023 BIRJHU 1738007WL014272 BIRJHU 00089 CBIN0282041 1326 1326 Processed 30/05/2023 050068999 BIRJHU STATE BANK OF INDIA(508548)
58 BAIHAR MP-38-007-045-001/2100
(KANDAI) 		1738007000NRG24240520230316057 25/05/2023 ENDRAJEET 1738007WL014273 ENDRAJEET 00089 CBIN0282041 1326 1326 Processed 30/05/2023 050068999 ENDRAJEET FINO PAYMENTS BANK LTD(608001)
59 BAIHAR MP-38-007-045-002/120
(KANDAI) 		1738007000NRG24240520230315865 25/05/2023 premsingh 1738007WL014263 premsingh 00089 CBIN0282041 1326 1326 Processed 30/05/2023 050068999 premsingh PUNJAB NATIONAL BANK(508568)
60 BAIHAR MP-38-007-045-002/124-B
(KANDAI) 		1738007000NRG24240520230315872 25/05/2023 Ranu 1738007WL014263 Ranu 00089 CBIN0282041 1326 1326 Processed 30/05/2023 050068999 Ranu CENTRAL BANK OF INDIA(607115)
61 BAIHAR MP-38-007-045-002/132-A
(KANDAI) 		1738007000NRG24240520230316044 25/05/2023 RAJMATI 1738007WL014272 RAJMATI 00089 CBIN0282041 1326 1326 Processed 30/05/2023 050068999 RAJMATI STATE BANK OF INDIA(508548)
62 BAIHAR MP-38-007-045-002/54-C
(KANDAI) 		1738007000NRG24240520230315882 25/05/2023 Shivlal 1738007WL014263 Shivlal 00089 CBIN0282041 1326 1326 Processed 30/05/2023 050068999 Shivlal NARMADA JHABUA GRAMIN BANK(508515)
63 BAIHAR MP-38-007-054-001/10435-B
(KATANGI BHU) 		1738007000NRG24250520230321715 25/05/2023 sushila 1738007WL014418 sushila 00089 CBIN0282041 1326 1326 Processed 30/05/2023 050068999 sushila CENTRAL BANK OF INDIA(607115)
64 BAIHAR MP-38-007-054-001/497
(KATANGI BHU) 		1738007000NRG24250520230321720 25/05/2023 sombati 1738007WL014418 sombati 00089 CBIN0282041 1326 1326 Processed 30/05/2023 050068999 sombati FINO PAYMENTS BANK LTD(608001)
65 BAIHAR MP-38-007-054-001/506
(KATANGI BHU) 		1738007000NRG24250520230321722 25/05/2023 santi 1738007WL014418 santi 00089 CBIN0282041 1326 1326 Processed 30/05/2023 050068999 santi CENTRAL BANK OF INDIA(607115)
66 BAIHAR MP-38-007-054-001/528
(KATANGI BHU) 		1738007000NRG24250520230321729 25/05/2023 gyan singh 1738007WL014418 gyan singh 00089 CBIN0282041 1326 1326 Processed 30/05/2023 050068999 gyansingh FINO PAYMENTS BANK LTD(608001)
67 BAIHAR MP-38-007-054-001/540
(KATANGI BHU) 		1738007000NRG24250520230321732 25/05/2023 chamfi bai 1738007WL014418 chamfi bai 00089 CBIN0282041 1326 1326 Processed 30/05/2023 050068999 chamfibai FINO PAYMENTS BANK LTD(608001)
68 BAIHAR MP-38-007-054-001/542
(KATANGI BHU) 		1738007000NRG24250520230321735 25/05/2023 umendra 1738007WL014418 umendra 00089 CBIN0282041 1326 1326 Processed 30/05/2023 050068999 umendra FINO PAYMENTS BANK LTD(608001)
69 BAIHAR MP-38-007-054-001/542-A
(KATANGI BHU) 		1738007000NRG24250520230321736 25/05/2023 dinesh 1738007WL014418 dinesh 00089 CBIN0282041 1326 1326 Processed 30/05/2023 050068999 dinesh CENTRAL BANK OF INDIA(607115)
70 BAIHAR MP-38-007-054-001/560
(KATANGI BHU) 		1738007000NRG24250520230321737 25/05/2023 susheela 1738007WL014418 susheela 00089 CBIN0282041 1326 1326 Processed 30/05/2023 050068999 susheela FINO PAYMENTS BANK LTD(608001)
71 BAIHAR MP-38-007-054-001/574
(KATANGI BHU) 		1738007000NRG24250520230321739 25/05/2023 raghuvir 1738007WL014418 raghuvir 00089 CBIN0282041 1326 1326 Processed 30/05/2023 050068999 raghuvir FINO PAYMENTS BANK LTD(608001)
72 BAIHAR MP-38-007-054-001/574
(KATANGI BHU) 		1738007000NRG24250520230321738 25/05/2023 sarupa 1738007WL014418 sarupa 00089 CBIN0282041 1326 1326 Processed 30/05/2023 050068999 sarupa FINO PAYMENTS BANK LTD(608001)
73 BAIHAR MP-38-007-054-001/574-B
(KATANGI BHU) 		1738007000NRG24250520230321741 25/05/2023 usha 1738007WL014418 usha 00089 CBIN0282041 1326 1326 Processed 30/05/2023 050068999 usha FINO PAYMENTS BANK LTD(608001)
74 BAIHAR MP-38-007-054-001/592
(KATANGI BHU) 		1738007000NRG24250520230321743 25/05/2023 durpat 1738007WL014418 durpat 00089 CBIN0282041 1326 1326 Processed 30/05/2023 050068999 durpat CENTRAL BANK OF INDIA(607115)
75 BAIHAR MP-38-007-054-001/594
(KATANGI BHU) 		1738007000NRG24250520230321746 25/05/2023 budh singh 1738007WL014418 budh singh 00089 CBIN0282041 1326 1326 Processed 30/05/2023 050068999 budhsingh CENTRAL BANK OF INDIA(607115)
76 BAIHAR MP-38-007-054-001/594
(KATANGI BHU) 		1738007000NRG24250520230321745 25/05/2023 parvati 1738007WL014418 parvati 00089 CBIN0282041 1326 1326 Processed 30/05/2023 050068999 parvati FINO PAYMENTS BANK LTD(608001)
77 BAIHAR MP-38-007-054-001/602-A
(KATANGI BHU) 		1738007000NRG24250520230321749 25/05/2023 suresh 1738007WL014418 suresh 00089 CBIN0282041 1326 1326 Processed 30/05/2023 050068999 suresh FINO PAYMENTS BANK LTD(608001)
78 BAIHAR MP-38-007-054-001/606
(KATANGI BHU) 		1738007000NRG24250520230321752 25/05/2023 SARITA 1738007WL014418 SARITA 00089 CBIN0282041 1326 1326 Processed 30/05/2023 050068999 SARITA FINO PAYMENTS BANK LTD(608001)
79 BAIHAR MP-38-007-054-001/606
(KATANGI BHU) 		1738007000NRG24250520230321751 25/05/2023 SURESH 1738007WL014418 SURESH 00089 CBIN0282041 1326 1326 Processed 30/05/2023 050068999 SURESH FINO PAYMENTS BANK LTD(608001)
80 BAIHAR MP-38-007-054-001/607-A
(KATANGI BHU) 		1738007000NRG24250520230321753 25/05/2023 gujraj 1738007WL014418 gujraj 00089 CBIN0282041 1326 1326 Processed 30/05/2023 050068999 gujraj CENTRAL BANK OF INDIA(607115)
81 BAIHAR MP-38-007-054-001/612
(KATANGI BHU) 		1738007000NRG24250520230321754 25/05/2023 BIDE SINGH 1738007WL014418 BIDE SINGH 00089 CBIN0282041 1326 1326 Processed 30/05/2023 050068999 BIDESINGH CENTRAL BANK OF INDIA(607115)
82 BAIHAR MP-38-007-054-001/612
(KATANGI BHU) 		1738007000NRG24250520230321755 25/05/2023 LALITA 1738007WL014418 LALITA 00089 CBIN0282041 1326 1326 Processed 30/05/2023 050068999 LALITA FINO PAYMENTS BANK LTD(608001)
83 BAIHAR MP-38-007-054-001/612
(KATANGI BHU) 		1738007000NRG24250520230321756 25/05/2023 SAHO BAI 1738007WL014418 SAHO BAI 00089 CBIN0282041 1326 1326 Processed 30/05/2023 050068999 SAHOBAI CENTRAL BANK OF INDIA(607115)
84 BAIHAR MP-38-007-054-001/618
(KATANGI BHU) 		1738007000NRG24250520230321759 25/05/2023 SOMKALI 1738007WL014418 SOMKALI 00089 CBIN0282041 1326 1326 Processed 30/05/2023 050068999 SOMKALI CENTRAL BANK OF INDIA(607115)
85 BAIHAR MP-38-007-054-001/633
(KATANGI BHU) 		1738007000NRG24250520230321765 25/05/2023 anita 1738007WL014418 anita 00089 CBIN0282041 1326 1326 Processed 30/05/2023 050068999 anita FINO PAYMENTS BANK LTD(608001)
SubTotal 46410 46410
86 BAIHAR MP-38-007-045-001/1899
(KANDAI) 		1738007000NRG24240520230316028 25/05/2023 fulbatibai 1738007WL014272 fulbatibai 00089 CBIN0282832 1326 1326 Processed 30/05/2023 050068999 fulbatibai CENTRAL BANK OF INDIA(607115)
87 BAIHAR MP-38-007-045-001/2004-A
(KANDAI) 		1738007000NRG24240520230316047 25/05/2023 SANDEEP 1738007WL014273 SANDEEP 00089 CBIN0282832 1326 1326 Processed 30/05/2023 050068999 SANDEEP CENTRAL BANK OF INDIA(607115)
88 BAIHAR MP-38-007-045-001/2008
(KANDAI) 		1738007000NRG24240520230316032 25/05/2023 dhanoti 1738007WL014272 dhanoti 00089 CBIN0282832 1326 1326 Processed 30/05/2023 050068999 dhanoti CENTRAL BANK OF INDIA(607115)
89 BAIHAR MP-38-007-045-001/2008
(KANDAI) 		1738007000NRG24240520230316033 25/05/2023 visesh 1738007WL014272 visesh 00089 CBIN0282832 1326 1326 Processed 30/05/2023 050068999 visesh FINO PAYMENTS BANK LTD(608001)
90 BAIHAR MP-38-007-045-001/2012
(KANDAI) 		1738007000NRG24240520230316034 25/05/2023 BISHNI 1738007WL014272 BISHNI 00089 CBIN0282832 1326 1326 Processed 30/05/2023 050068999 BISHNI CENTRAL BANK OF INDIA(607115)
91 BAIHAR MP-38-007-045-001/2018
(KANDAI) 		1738007000NRG24240520230316048 25/05/2023 fulsingh 1738007WL014273 fulsingh 00089 CBIN0282832 1326 1326 Processed 30/05/2023 050068999 fulsingh CENTRAL BANK OF INDIA(607115)
92 BAIHAR MP-38-007-045-001/2022-A
(KANDAI) 		1738007000NRG24240520230316051 25/05/2023 shukun meravi 1738007WL014273 shukun meravi 00089 CBIN0282832 1326 1326 Processed 30/05/2023 050068999 shukunmeravi CENTRAL BANK OF INDIA(607115)
93 BAIHAR MP-38-007-045-001/2031
(KANDAI) 		1738007000NRG24240520230316067 25/05/2023 santi 1738007WL014274 santi 00089 CBIN0282832 1326 1326 Processed 30/05/2023 050068999 santi CENTRAL BANK OF INDIA(607115)
94 BAIHAR MP-38-007-045-001/2032
(KANDAI) 		1738007000NRG24240520230315898 25/05/2023 pinkibai 1738007WL014264 pinkibai 00089 CBIN0282832 1326 1326 Processed 30/05/2023 050068999 pinkibai CENTRAL BANK OF INDIA(607115)
95 BAIHAR MP-38-007-045-001/2041
(KANDAI) 		1738007000NRG24240520230315899 25/05/2023 rajesh 1738007WL014264 rajesh 00089 CBIN0282832 1326 1326 Processed 30/05/2023 050068999 rajesh FINO PAYMENTS BANK LTD(608001)
96 BAIHAR MP-38-007-045-001/2041
(KANDAI) 		1738007000NRG24240520230315900 25/05/2023 shyambtee 1738007WL014264 shyambtee 00089 CBIN0282832 1326 1326 Processed 30/05/2023 050068999 shyambtee CENTRAL BANK OF INDIA(607115)
97 BAIHAR MP-38-007-045-001/2047
(KANDAI) 		1738007000NRG24240520230316071 25/05/2023 mehatrin bai 1738007WL014274 mehatrin bai 00089 CBIN0282832 1326 1326 Processed 30/05/2023 050068999 mehatrinbai CENTRAL BANK OF INDIA(607115)
98 BAIHAR MP-38-007-045-001/2048
(KANDAI) 		1738007000NRG24240520230315864 25/05/2023 budhsingh 1738007WL014263 budhsingh 00089 CBIN0282832 1326 1326 Processed 30/05/2023 050068999 budhsingh CENTRAL BANK OF INDIA(607115)
99 BAIHAR MP-38-007-045-001/2048
(KANDAI) 		1738007000NRG24240520230315863 25/05/2023 shanti bai 1738007WL014263 shanti bai 00089 CBIN0282832 1326 1326 Processed 30/05/2023 050068999 shantibai CENTRAL BANK OF INDIA(607115)
100 BAIHAR MP-38-007-045-001/2049
(KANDAI) 		1738007000NRG24240520230315904 25/05/2023 ramkali 1738007WL014264 ramkali 00089 CBIN0282832 1326 1326 Processed 30/05/2023 050068999 ramkali CENTRAL BANK OF INDIA(607115)
101 BAIHAR MP-38-007-045-001/2049
(KANDAI) 		1738007000NRG24240520230315903 25/05/2023 sumansingh 1738007WL014264 sumansingh 00089 CBIN0282832 1326 1326 Processed 30/05/2023 050068999 sumansingh CENTRAL BANK OF INDIA(607115)
102 BAIHAR MP-38-007-045-001/2064
(KANDAI) 		1738007000NRG24240520230316072 25/05/2023 nemsingh 1738007WL014274 nemsingh 00089 CBIN0282832 1326 1326 Processed 30/05/2023 050068999 nemsingh CENTRAL BANK OF INDIA(607115)
103 BAIHAR MP-38-007-045-001/2100
(KANDAI) 		1738007000NRG24240520230316056 25/05/2023 BIDESH 1738007WL014273 BIDESH 00089 CBIN0282832 1326 1326 Processed 30/05/2023 050068999 BIDESH CENTRAL BANK OF INDIA(607115)
104 BAIHAR MP-38-007-045-001/2131
(KANDAI) 		1738007000NRG24240520230316064 25/05/2023 sunita bai 1738007WL014273 sunita bai 00089 CBIN0282832 1326 1326 Processed 30/05/2023 050068999 sunitabai CENTRAL BANK OF INDIA(607115)
105 BAIHAR MP-38-007-045-001/2143-A
(KANDAI) 		1738007000NRG24240520230315908 25/05/2023 JEVANTI 1738007WL014264 JEVANTI 00089 CBIN0282832 1326 1326 Processed 30/05/2023 050068999 JEVANTI CENTRAL BANK OF INDIA(607115)
106 BAIHAR MP-38-007-045-001/2143-A
(KANDAI) 		1738007000NRG24240520230315907 25/05/2023 KHELSINGH 1738007WL014264 KHELSINGH 00089 CBIN0282832 1326 1326 Processed 30/05/2023 050068999 KHELSINGH CENTRAL BANK OF INDIA(607115)
107 BAIHAR MP-38-007-045-001/2149
(KANDAI) 		1738007000NRG24240520230315911 25/05/2023 dullr singh 1738007WL014264 dullr singh 00089 CBIN0282832 1326 1326 Processed 30/05/2023 050068999 dullrsingh CENTRAL BANK OF INDIA(607115)
108 BAIHAR MP-38-007-045-001/2149
(KANDAI) 		1738007000NRG24240520230315912 25/05/2023 shadra bai 1738007WL014264 shadra bai 00089 CBIN0282832 1326 1326 Processed 30/05/2023 050068999 shadrabai CENTRAL BANK OF INDIA(607115)
109 BAIHAR MP-38-007-045-001/2174
(KANDAI) 		1738007000NRG24240520230316079 25/05/2023 loksingh 1738007WL014274 loksingh 00089 CBIN0282832 1326 1326 Processed 30/05/2023 050068999 loksingh CENTRAL BANK OF INDIA(607115)
110 BAIHAR MP-38-007-045-001/2174
(KANDAI) 		1738007000NRG24240520230316080 25/05/2023 REKHA 1738007WL014274 REKHA 00089 CBIN0282832 1326 1326 Processed 30/05/2023 050068999 REKHA CENTRAL BANK OF INDIA(607115)
111 BAIHAR MP-38-007-045-001/7172
(KANDAI) 		1738007000NRG24240520230315914 25/05/2023 jiyalal 1738007WL014264 jiyalal 00089 CBIN0282832 1326 1326 Processed 30/05/2023 050068999 jiyalal IDBI BANK(607095)
112 BAIHAR MP-38-007-045-001/7172
(KANDAI) 		1738007000NRG24240520230315913 25/05/2023 simla 1738007WL014264 simla 00089 CBIN0282832 1326 1326 Processed 30/05/2023 050068999 simla CENTRAL BANK OF INDIA(607115)
113 BAIHAR MP-38-007-045-001/7181
(KANDAI) 		1738007000NRG24240520230316081 25/05/2023 radhelal 1738007WL014274 radhelal 00089 CBIN0282832 1326 1326 Processed 30/05/2023 050068999 radhelal STATE BANK OF INDIA(508548)
114 BAIHAR MP-38-007-045-002/120
(KANDAI) 		1738007000NRG24240520230315866 25/05/2023 shouni 1738007WL014263 shouni 00089 CBIN0282832 1326 1326 Processed 30/05/2023 050068999 shouni CENTRAL BANK OF INDIA(607115)
115 BAIHAR MP-38-007-045-002/122
(KANDAI) 		1738007000NRG24240520230315867 25/05/2023 Fattesingh 1738007WL014263 Fattesingh 00089 CBIN0282832 1326 1326 Processed 30/05/2023 050068999 Fattesingh CENTRAL BANK OF INDIA(607115)
116 BAIHAR MP-38-007-045-002/124-A
(KANDAI) 		1738007000NRG24240520230315868 25/05/2023 ENDRAJ 1738007WL014263 ENDRAJ 00089 CBIN0282832 1326 1326 Processed 30/05/2023 050068999 ENDRAJ CENTRAL BANK OF INDIA(607115)
117 BAIHAR MP-38-007-045-002/124-B
(KANDAI) 		1738007000NRG24240520230315870 25/05/2023 SUKVARO 1738007WL014263 SUKVARO 00089 CBIN0282832 1326 1326 Processed 30/05/2023 050068999 SUKVARO CENTRAL BANK OF INDIA(607115)
118 BAIHAR MP-38-007-045-002/41
(KANDAI) 		1738007000NRG24240520230316045 25/05/2023 balram 1738007WL014272 balram 00089 CBIN0282832 1326 1326 Processed 30/05/2023 050068999 balram CENTRAL BANK OF INDIA(607115)
119 BAIHAR MP-38-007-045-002/52-A
(KANDAI) 		1738007000NRG24240520230315877 25/05/2023 drupsingh meravi 1738007WL014263 drupsingh meravi 00089 CBIN0282832 1326 1326 Processed 30/05/2023 050068999 drupsinghmeravi FINO PAYMENTS BANK LTD(608001)
120 BAIHAR MP-38-007-045-002/84
(KANDAI) 		1738007000NRG24240520230315883 25/05/2023 chhotelal 1738007WL014263 chhotelal 00089 CBIN0282832 1326 1326 Processed 30/05/2023 050068999 chhotelal CENTRAL BANK OF INDIA(607115)
121 BAIHAR MP-38-007-045-002/97
(KANDAI) 		1738007000NRG24240520230315886 25/05/2023 Anupsingh 1738007WL014263 Anupsingh 00089 CBIN0282832 1326 1326 Processed 30/05/2023 050068999 Anupsingh CENTRAL BANK OF INDIA(607115)
122 BAIHAR MP-38-007-045-002/97-A
(KANDAI) 		1738007000NRG24240520230315888 25/05/2023 FUBASHAN 1738007WL014263 FUBASHAN 00089 CBIN0282832 1326 1326 Processed 30/05/2023 050068999 FUBASHAN CENTRAL BANK OF INDIA(607115)
SubTotal 49062 49062
123 BAIHAR MP-38-007-009-001/1177-A
(PARSHAMU) 		1738007000NRG24240520230318278 25/05/2023 kamal singh mashram 1738007WL014331 kamal singh mashram 00415 SBIN0001168 1326 1326 Processed 30/05/2023 050068999 kamalsinghmashram NARMADA JHABUA GRAMIN BANK(508515)
124 BAIHAR MP-38-007-009-001/1177-A
(PARSHAMU) 		1738007000NRG24240520230318277 25/05/2023 kamasingh 1738007WL014331 kamasingh 00415 SBIN0001168 1326 1326 Processed 30/05/2023 050068999 kamasingh STATE BANK OF INDIA(508548)
125 BAIHAR MP-38-007-009-001/1218
(PARSHAMU) 		1738007000NRG24240520230319195 25/05/2023 kishorilal 1738007WL014350 kishorilal 00415 SBIN0001168 1326 1326 Processed 30/05/2023 050068999 kishorilal STATE BANK OF INDIA(508548)
126 BAIHAR MP-38-007-009-001/1405
(PARSHAMU) 		1738007000NRG24240520230319208 25/05/2023 shekha bisen 1738007WL014350 shekha bisen 00415 SBIN0001168 1326 1326 Processed 30/05/2023 050068999 shekhabisen STATE BANK OF INDIA(508548)
127 BAIHAR MP-38-007-009-001/1405-A
(PARSHAMU) 		1738007000NRG24240520230319212 25/05/2023 isvari 1738007WL014350 isvari 00415 SBIN0001168 1326 1326 Processed 30/05/2023 050068999 isvari STATE BANK OF INDIA(508548)
128 BAIHAR MP-38-007-009-002/2844-A
(PARSHAMU) 		1738007000NRG24240520230318658 25/05/2023 arvind taram 1738007WL014343 arvind taram 00415 SBIN0001168 1326 1326 Processed 30/05/2023 050068999 arvindtaram STATE BANK OF INDIA(508548)
129 BAIHAR MP-38-007-009-002/4390
(PARSHAMU) 		1738007000NRG24240520230318666 25/05/2023 koshiliya 1738007WL014343 koshiliya 00415 SBIN0001168 1326 1326 Processed 30/05/2023 050068999 koshiliya INDIA POST PAYMENTS BANK LIMITED(508528)
130 BAIHAR MP-38-007-009-002/4398
(PARSHAMU) 		1738007000NRG24240520230318682 25/05/2023 pitam singh meravi 1738007WL014343 pitam singh meravi 00415 SBIN0001168 1326 1326 Processed 30/05/2023 050068999 pitamsinghmeravi INDIA POST PAYMENTS BANK LIMITED(508528)
131 BAIHAR MP-38-007-009-002/4398
(PARSHAMU) 		1738007000NRG24240520230318681 25/05/2023 pitam singh mreravi 1738007WL014343 pitam singh mreravi 00415 SBIN0001168 1326 1326 Processed 30/05/2023 050068999 pitamsinghmreravi STATE BANK OF INDIA(508548)
132 BAIHAR MP-38-007-009-002/4413-B
(PARSHAMU) 		1738007000NRG24240520230318706 25/05/2023 koushaliya chicham 1738007WL014343 koushaliya chicham 00415 SBIN0001168 1326 1326 Processed 30/05/2023 050068999 koushaliyachicham STATE BANK OF INDIA(508548)
133 BAIHAR MP-38-007-009-002/4419
(PARSHAMU) 		1738007000NRG24240520230318717 25/05/2023 Manjulata chicham 1738007WL014343 Manjulata chicham 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 Manjulatachicham FINO PAYMENTS BANK LTD(608001)
134 BAIHAR MP-38-007-010-001/120
(KHAJRA) 		1738007000NRG24240520230319873 25/05/2023 MANOJ DHURWEY 1738007WL014372 MANOJ DHURWEY 00415 SBIN0001168 1326 1326 Processed 30/05/2023 050068999 MANOJDHURWEY STATE BANK OF INDIA(508548)
135 BAIHAR MP-38-007-010-001/187
(KHAJRA) 		1738007000NRG24240520230319876 25/05/2023 rajeshwari 1738007WL014372 rajeshwari 00415 SBIN0001168 1326 1326 Processed 30/05/2023 050068999 rajeshwari STATE BANK OF INDIA(508548)
136 BAIHAR MP-38-007-010-001/2655-A
(KHAJRA) 		1738007000NRG24240520230319886 25/05/2023 jhanglo 1738007WL014372 jhanglo 00415 SBIN0001168 1326 1326 Processed 30/05/2023 050068999 jhanglo STATE BANK OF INDIA(508548)
137 BAIHAR MP-38-007-010-001/268
(KHAJRA) 		1738007000NRG24240520230319888 25/05/2023 champa bai 1738007WL014372 champa bai 00415 SBIN0001168 1326 1326 Processed 30/05/2023 050068999 champabai STATE BANK OF INDIA(508548)
138 BAIHAR MP-38-007-010-001/2785
(KHAJRA) 		1738007000NRG24240520230319894 25/05/2023 rajkumar 1738007WL014372 rajkumar 00415 SBIN0001168 1326 1326 Processed 30/05/2023 050068999 rajkumar FINO PAYMENTS BANK LTD(608001)
139 BAIHAR MP-38-007-010-001/2792
(KHAJRA) 		1738007000NRG24240520230319897 25/05/2023 SANKAR PARTE 1738007WL014372 SANKAR PARTE 00415 SBIN0001168 1326 1326 Processed 30/05/2023 050068999 SANKARPARTE STATE BANK OF INDIA(508548)
140 BAIHAR MP-38-007-010-001/2801
(KHAJRA) 		1738007000NRG24240520230319913 25/05/2023 Rahul dhurwey 1738007WL014373 Rahul dhurwey 00415 SBIN0001168 1326 1326 Processed 30/05/2023 050068999 Rahuldhurwey UCO BANK(607066)
141 BAIHAR MP-38-007-010-001/281-A
(KHAJRA) 		1738007000NRG24240520230319900 25/05/2023 AJEET ARMO 1738007WL014372 AJEET ARMO 00415 SBIN0001168 1326 1326 Processed 30/05/2023 050068999 AJEETARMO STATE BANK OF INDIA(508548)
142 BAIHAR MP-38-007-010-001/286
(KHAJRA) 		1738007000NRG24240520230319904 25/05/2023 AGHAN BAI 1738007WL014372 AGHAN BAI 00415 SBIN0001168 1326 1326 Processed 30/05/2023 050068999 AGHANBAI STATE BANK OF INDIA(508548)
143 BAIHAR MP-38-007-010-001/286
(KHAJRA) 		1738007000NRG24240520230319902 25/05/2023 daulat 1738007WL014372 daulat 00415 SBIN0001168 1326 1326 Processed 30/05/2023 050068999 daulat STATE BANK OF INDIA(508548)
144 BAIHAR MP-38-007-010-001/78
(KHAJRA) 		1738007000NRG24240520230319905 25/05/2023 OMLATA TEKAM 1738007WL014372 OMLATA TEKAM 00415 SBIN0001168 1326 1326 Processed 30/05/2023 050068999 OMLATATEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
145 BAIHAR MP-38-007-017-001/1963
(BIRWA) 		1738007000NRG24250520230320616 25/05/2023 punam 1738007WL014400 punam 00415 SBIN0001168 1326 1326 Processed 30/05/2023 050068999 punam STATE BANK OF INDIA(508548)
146 BAIHAR MP-38-007-017-001/1967
(BIRWA) 		1738007000NRG24250520230320617 25/05/2023 shyambati bai 1738007WL014400 shyambati bai 00415 SBIN0001168 1326 1326 Processed 30/05/2023 050068999 shyambatibai STATE BANK OF INDIA(508548)
147 BAIHAR MP-38-007-018-001/1165-A
(KUKARRA) 		1738007000NRG24240520230317384 25/05/2023 GANESH KARAYAT 1738007WL014301 GANESH KARAYAT 00415 SBIN0001168 1326 1326 Processed 30/05/2023 050068999 GANESHKARAYAT STATE BANK OF INDIA(508548)
148 BAIHAR MP-38-007-018-001/1197
(KUKARRA) 		1738007000NRG24240520230317396 25/05/2023 MADHU TANDIYA 1738007WL014301 MADHU TANDIYA 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 MADHUTANDIYA STATE BANK OF INDIA(508548)
149 BAIHAR MP-38-007-018-001/1207
(KUKARRA) 		1738007000NRG24240520230317402 25/05/2023 KAMLA 1738007WL014301 KAMLA 00415 SBIN0001168 1326 1326 Processed 30/05/2023 050068999 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
150 BAIHAR MP-38-007-018-001/4011
(KUKARRA) 		1738007000NRG24240520230317461 25/05/2023 mangli bai uikey 1738007WL014301 mangli bai uikey 00415 SBIN0001168 1326 1326 Processed 30/05/2023 050068999 manglibaiuikey INDIA POST PAYMENTS BANK LIMITED(508528)
151 BAIHAR MP-38-007-018-001/4068
(KUKARRA) 		1738007000NRG24240520230317465 25/05/2023 JAMBATI 1738007WL014301 JAMBATI 00415 SBIN0001168 1326 1326 Processed 30/05/2023 050068999 JAMBATI STATE BANK OF INDIA(508548)
152 BAIHAR MP-38-007-018-001/4076
(KUKARRA) 		1738007000NRG24240520230317467 25/05/2023 SUKHBATI 1738007WL014301 SUKHBATI 00415 SBIN0001168 1326 1326 Processed 30/05/2023 050068999 SUKHBATI STATE BANK OF INDIA(508548)
153 BAIHAR MP-38-007-018-001/4425
(KUKARRA) 		1738007000NRG24240520230317469 25/05/2023 BHAGARTI 1738007WL014301 BHAGARTI 00415 SBIN0001168 1326 1326 Processed 30/05/2023 050068999 BHAGARTI INDIA POST PAYMENTS BANK LIMITED(508528)
154 BAIHAR MP-38-007-018-001/4480
(KUKARRA) 		1738007000NRG24240520230317473 25/05/2023 RAMKALI 1738007WL014301 RAMKALI 00415 SBIN0001168 1326 1326 Processed 30/05/2023 050068999 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
155 BAIHAR MP-38-007-018-001/4480
(KUKARRA) 		1738007000NRG24240520230317472 25/05/2023 URENDRA 1738007WL014301 URENDRA 00415 SBIN0001168 1326 1326 Processed 30/05/2023 050068999 URENDRA STATE BANK OF INDIA(508548)
156 BAIHAR MP-38-007-020-001/7374
(KUGAON) 		1738007000NRG24240520230316683 25/05/2023 VIDHACHARAN DHURWEY 1738007WL014288 VIDHACHARAN DHURWEY 00415 SBIN0001168 1326 1326 Processed 30/05/2023 050068999 VIDHACHARANDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
157 BAIHAR MP-38-007-020-001/9546
(KUGAON) 		1738007000NRG24240520230316686 25/05/2023 KIRTI 1738007WL014288 KIRTI 00415 SBIN0001168 1326 1326 Processed 30/05/2023 050068999 KIRTI STATE BANK OF INDIA(508548)
158 BAIHAR MP-38-007-020-001/9557
(KUGAON) 		1738007000NRG24240520230316691 25/05/2023 DILAN 1738007WL014288 DILAN 00415 SBIN0001168 1326 1326 Processed 30/05/2023 050068999 DILAN STATE BANK OF INDIA(508548)
159 BAIHAR MP-38-007-020-001/9557
(KUGAON) 		1738007000NRG24240520230316690 25/05/2023 RAGHNIYA 1738007WL014288 RAGHNIYA 00415 SBIN0001168 1326 1326 Processed 30/05/2023 050068999 RAGHNIYA STATE BANK OF INDIA(508548)
160 BAIHAR MP-38-007-020-001/9574-A
(KUGAON) 		1738007000NRG24240520230316697 25/05/2023 JAGOTA BAI 1738007WL014288 JAGOTA BAI 00415 SBIN0001168 1326 1326 Processed 30/05/2023 050068999 JAGOTABAI STATE BANK OF INDIA(508548)
161 BAIHAR MP-38-007-020-001/9574-A
(KUGAON) 		1738007000NRG24240520230316696 25/05/2023 JAYANT 1738007WL014288 JAYANT 00415 SBIN0001168 1326 1326 Processed 30/05/2023 050068999 JAYANT STATE BANK OF INDIA(508548)
162 BAIHAR MP-38-007-020-001/9579
(KUGAON) 		1738007000NRG24240520230316703 25/05/2023 PRIYANKA 1738007WL014288 PRIYANKA 00415 SBIN0001168 1326 1326 Processed 30/05/2023 050068999 PRIYANKA STATE BANK OF INDIA(508548)
163 BAIHAR MP-38-007-020-001/9600
(KUGAON) 		1738007000NRG24240520230316713 25/05/2023 Sarla 1738007WL014288 Sarla 00415 SBIN0001168 1326 1326 Processed 30/05/2023 050068999 Sarla STATE BANK OF INDIA(508548)
164 BAIHAR MP-38-007-020-001/9604
(KUGAON) 		1738007000NRG24240520230316716 25/05/2023 URMILA 1738007WL014288 URMILA 00415 SBIN0001168 1326 1326 Processed 30/05/2023 050068999 URMILA STATE BANK OF INDIA(508548)
165 BAIHAR MP-38-007-020-001/9605
(KUGAON) 		1738007000NRG24240520230316718 25/05/2023 Hiranti bai 1738007WL014288 Hiranti bai 00415 SBIN0001168 1326 1326 Processed 30/05/2023 050068999 Hirantibai NARMADA JHABUA GRAMIN BANK(508515)
166 BAIHAR MP-38-007-020-001/9620
(KUGAON) 		1738007000NRG24240520230316721 25/05/2023 Manju panchtilak 1738007WL014288 Manju panchtilak 00415 SBIN0001168 1326 1326 Processed 30/05/2023 050068999 Manjupanchtilak STATE BANK OF INDIA(508548)
167 BAIHAR MP-38-007-020-001/9627
(KUGAON) 		1738007000NRG24240520230316724 25/05/2023 Moolchand 1738007WL014288 Moolchand 00415 SBIN0001168 1326 1326 Processed 30/05/2023 050068999 Moolchand STATE BANK OF INDIA(508548)
168 BAIHAR MP-38-007-020-002/1657-A
(KUGAON) 		1738007000NRG24240520230318039 25/05/2023 Malti tekam 1738007WL014325 Malti tekam 00415 SBIN0001168 1326 1326 Processed 30/05/2023 050068999 Maltitekam STATE BANK OF INDIA(508548)
169 BAIHAR MP-38-007-020-003/1469
(KUGAON) 		1738007000NRG24240520230318041 25/05/2023 LALITA BAI 1738007WL014325 LALITA BAI 00415 SBIN0001168 1326 1326 Processed 30/05/2023 050068999 LALITABAI STATE BANK OF INDIA(508548)
170 BAIHAR MP-38-007-020-003/1469
(KUGAON) 		1738007000NRG24240520230318040 25/05/2023 Sreeram 1738007WL014325 Sreeram 00415 SBIN0001168 1326 1326 Processed 30/05/2023 050068999 Sreeram STATE BANK OF INDIA(508548)
171 BAIHAR MP-38-007-020-003/1472
(KUGAON) 		1738007000NRG24240520230318046 25/05/2023 HARISHCHANDRA 1738007WL014325 HARISHCHANDRA 00415 SBIN0001168 1326 1326 Processed 30/05/2023 050068999 HARISHCHANDRA STATE BANK OF INDIA(508548)
172 BAIHAR MP-38-007-020-003/1472
(KUGAON) 		1738007000NRG24240520230318045 25/05/2023 Mahasingh 1738007WL014325 Mahasingh 00415 SBIN0001168 1326 1326 Processed 30/05/2023 050068999 Mahasingh STATE BANK OF INDIA(508548)
173 BAIHAR MP-38-007-020-003/1487-A
(KUGAON) 		1738007000NRG24240520230318053 25/05/2023 Chetan 1738007WL014325 Chetan 00415 SBIN0001168 1326 1326 Processed 30/05/2023 050068999 Chetan STATE BANK OF INDIA(508548)
174 BAIHAR MP-38-007-020-003/1488
(KUGAON) 		1738007000NRG24240520230318054 25/05/2023 Sukkhu 1738007WL014325 Sukkhu 00415 SBIN0001168 1326 1326 Processed 30/05/2023 050068999 Sukkhu STATE BANK OF INDIA(508548)
175 BAIHAR MP-38-007-020-003/1499
(KUGAON) 		1738007000NRG24240520230318060 25/05/2023 Punita 1738007WL014325 Punita 00415 SBIN0001168 1326 1326 Processed 30/05/2023 050068999 Punita STATE BANK OF INDIA(508548)
176 BAIHAR MP-38-007-020-003/1499
(KUGAON) 		1738007000NRG24240520230318061 25/05/2023 Samliya Bai 1738007WL014325 Samliya Bai 00415 SBIN0001168 1326 1326 Processed 30/05/2023 050068999 SamliyaBai STATE BANK OF INDIA(508548)
177 BAIHAR MP-38-007-020-003/1503
(KUGAON) 		1738007000NRG24240520230318062 25/05/2023 balsingh 1738007WL014325 balsingh 00415 SBIN0001168 1326 1326 Processed 30/05/2023 050068999 balsingh STATE BANK OF INDIA(508548)
178 BAIHAR MP-38-007-020-003/1505
(KUGAON) 		1738007000NRG24240520230318064 25/05/2023 premsing 1738007WL014325 premsing 00415 SBIN0001168 1326 1326 Processed 30/05/2023 050068999 premsing STATE BANK OF INDIA(508548)
179 BAIHAR MP-38-007-020-003/1505
(KUGAON) 		1738007000NRG24240520230318063 25/05/2023 Samrat 1738007WL014325 Samrat 00415 SBIN0001168 1326 1326 Processed 30/05/2023 050068999 Samrat STATE BANK OF INDIA(508548)
180 BAIHAR MP-38-007-020-003/1506
(KUGAON) 		1738007000NRG24240520230318065 25/05/2023 Parvati bai 1738007WL014325 Parvati bai 00415 SBIN0001168 1326 1326 Processed 30/05/2023 050068999 Parvatibai STATE BANK OF INDIA(508548)
181 BAIHAR MP-38-007-020-003/1508
(KUGAON) 		1738007000NRG24240520230318067 25/05/2023 Bhaghwan 1738007WL014325 Bhaghwan 00415 SBIN0001168 1326 1326 Processed 30/05/2023 050068999 Bhaghwan STATE BANK OF INDIA(508548)
182 BAIHAR MP-38-007-032-001/22545
(MOWALA) 		1738007032NRG24240520230313049 25/05/2023 nitu bai 1738007032WL014197 nitu bai 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 nitubai STATE BANK OF INDIA(508548)
183 BAIHAR MP-38-007-032-001/22545
(MOWALA) 		1738007032NRG24240520230313096 25/05/2023 sakro bai markam 1738007032WL014198 sakro bai markam 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 sakrobaimarkam STATE BANK OF INDIA(508548)
184 BAIHAR MP-38-007-032-001/6403-A
(MOWALA) 		1738007032NRG24240520230315408 25/05/2023 sunil warkade 1738007032WL014249 sunil warkade 00415 SBIN0001168 884 884 Processed 30/05/2023 050068999 sunilwarkade STATE BANK OF INDIA(508548)
185 BAIHAR MP-38-007-032-001/6403-A
(MOWALA) 		1738007032NRG24240520230315409 25/05/2023 yashoda bai 1738007032WL014249 yashoda bai 00415 SBIN0001168 884 884 Processed 30/05/2023 050068999 yashodabai STATE BANK OF INDIA(508548)
186 BAIHAR MP-38-007-032-001/6404
(MOWALA) 		1738007032NRG24240520230313050 25/05/2023 ashok 1738007032WL014197 ashok 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 ashok STATE BANK OF INDIA(508548)
187 BAIHAR MP-38-007-032-001/6410
(MOWALA) 		1738007032NRG24240520230313052 25/05/2023 shanti bai 1738007032WL014197 shanti bai 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 shantibai STATE BANK OF INDIA(508548)
188 BAIHAR MP-38-007-032-001/6410
(MOWALA) 		1738007032NRG24240520230313053 25/05/2023 sudhana 1738007032WL014197 sudhana 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 sudhana STATE BANK OF INDIA(508548)
189 BAIHAR MP-38-007-032-001/6413
(MOWALA) 		1738007032NRG24240520230315410 25/05/2023 chandu 1738007032WL014249 chandu 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 chandu STATE BANK OF INDIA(508548)
190 BAIHAR MP-38-007-032-001/6413
(MOWALA) 		1738007032NRG24240520230315411 25/05/2023 itwarin bai 1738007032WL014249 itwarin bai 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 itwarinbai STATE BANK OF INDIA(508548)
191 BAIHAR MP-38-007-032-001/6413-D
(MOWALA) 		1738007032NRG24240520230315412 25/05/2023 munna 1738007032WL014249 munna 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 munna STATE BANK OF INDIA(508548)
192 BAIHAR MP-38-007-032-001/6413-D
(MOWALA) 		1738007032NRG24240520230315413 25/05/2023 sukarti 1738007032WL014249 sukarti 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 sukarti FINO PAYMENTS BANK LTD(608001)
193 BAIHAR MP-38-007-032-001/6414
(MOWALA) 		1738007032NRG24240520230313054 25/05/2023 biran bai 1738007032WL014197 biran bai 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 biranbai STATE BANK OF INDIA(508548)
194 BAIHAR MP-38-007-032-001/7821
(MOWALA) 		1738007032NRG24240520230313055 25/05/2023 sombati 1738007032WL014197 sombati 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 sombati STATE BANK OF INDIA(508548)
195 BAIHAR MP-38-007-032-001/7823
(MOWALA) 		1738007032NRG24240520230315414 25/05/2023 bilasa bai 1738007032WL014249 bilasa bai 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 bilasabai STATE BANK OF INDIA(508548)
196 BAIHAR MP-38-007-032-001/7824
(MOWALA) 		1738007032NRG24240520230313057 25/05/2023 deepa bai 1738007032WL014197 deepa bai 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 deepabai STATE BANK OF INDIA(508548)
197 BAIHAR MP-38-007-032-001/7824
(MOWALA) 		1738007032NRG24240520230313056 25/05/2023 ramkali 1738007032WL014197 ramkali 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 ramkali STATE BANK OF INDIA(508548)
198 BAIHAR MP-38-007-032-001/7824-A
(MOWALA) 		1738007032NRG24240520230313058 25/05/2023 kamal singh 1738007032WL014197 kamal singh 00415 SBIN0001168 884 884 Processed 30/05/2023 050068999 kamalsingh STATE BANK OF INDIA(508548)
199 BAIHAR MP-38-007-032-001/7826
(MOWALA) 		1738007032NRG24240520230315416 25/05/2023 santu 1738007032WL014249 santu 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 santu STATE BANK OF INDIA(508548)
200 BAIHAR MP-38-007-032-001/7826
(MOWALA) 		1738007032NRG24240520230315415 25/05/2023 urmila 1738007032WL014249 urmila 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 urmila STATE BANK OF INDIA(508548)
201 BAIHAR MP-38-007-032-001/7826-A
(MOWALA) 		1738007032NRG24240520230315417 25/05/2023 itwarin 1738007032WL014249 itwarin 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 itwarin STATE BANK OF INDIA(508548)
202 BAIHAR MP-38-007-032-001/7829
(MOWALA) 		1738007032NRG24240520230313060 25/05/2023 bhagarti 1738007032WL014197 bhagarti 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 bhagarti STATE BANK OF INDIA(508548)
203 BAIHAR MP-38-007-032-001/7829
(MOWALA) 		1738007032NRG24240520230313059 25/05/2023 sunni bai 1738007032WL014197 sunni bai 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 sunnibai STATE BANK OF INDIA(508548)
204 BAIHAR MP-38-007-032-001/7830
(MOWALA) 		1738007032NRG24240520230315420 25/05/2023 sarita 1738007032WL014249 sarita 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 sarita STATE BANK OF INDIA(508548)
205 BAIHAR MP-38-007-032-001/7831
(MOWALA) 		1738007032NRG24240520230313097 25/05/2023 dashma bai 1738007032WL014198 dashma bai 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 dashmabai STATE BANK OF INDIA(508548)
206 BAIHAR MP-38-007-032-001/7831
(MOWALA) 		1738007032NRG24240520230313099 25/05/2023 parwati 1738007032WL014198 parwati 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 parwati STATE BANK OF INDIA(508548)
207 BAIHAR MP-38-007-032-001/7832
(MOWALA) 		1738007032NRG24240520230315422 25/05/2023 mullo bai 1738007032WL014249 mullo bai 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 mullobai STATE BANK OF INDIA(508548)
208 BAIHAR MP-38-007-032-001/7832
(MOWALA) 		1738007032NRG24240520230315423 25/05/2023 Ramsingh 1738007032WL014249 Ramsingh 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 Ramsingh FINO PAYMENTS BANK LTD(608001)
209 BAIHAR MP-38-007-032-001/7832-B
(MOWALA) 		1738007032NRG24240520230313101 25/05/2023 anup 1738007032WL014198 anup 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 anup STATE BANK OF INDIA(508548)
210 BAIHAR MP-38-007-032-001/7832-B
(MOWALA) 		1738007032NRG24240520230313102 25/05/2023 pramila bai 1738007032WL014198 pramila bai 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 pramilabai STATE BANK OF INDIA(508548)
211 BAIHAR MP-38-007-032-001/7833
(MOWALA) 		1738007032NRG24240520230315425 25/05/2023 ramshula 1738007032WL014249 ramshula 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 ramshula STATE BANK OF INDIA(508548)
212 BAIHAR MP-38-007-032-001/7834
(MOWALA) 		1738007032NRG24240520230313104 25/05/2023 sarsvati 1738007032WL014198 sarsvati 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 sarsvati STATE BANK OF INDIA(508548)
213 BAIHAR MP-38-007-032-001/7834
(MOWALA) 		1738007032NRG24240520230313103 25/05/2023 sukanti bai 1738007032WL014198 sukanti bai 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 sukantibai STATE BANK OF INDIA(508548)
214 BAIHAR MP-38-007-032-001/7834
(MOWALA) 		1738007032NRG24240520230313105 25/05/2023 yashoda 1738007032WL014198 yashoda 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 yashoda STATE BANK OF INDIA(508548)
215 BAIHAR MP-38-007-032-001/7834-B
(MOWALA) 		1738007032NRG24240520230313106 25/05/2023 narsingh 1738007032WL014198 narsingh 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 narsingh STATE BANK OF INDIA(508548)
216 BAIHAR MP-38-007-032-001/7837
(MOWALA) 		1738007032NRG24240520230313061 25/05/2023 saniya bai 1738007032WL014197 saniya bai 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 saniyabai STATE BANK OF INDIA(508548)
217 BAIHAR MP-38-007-032-001/7838
(MOWALA) 		1738007032NRG24240520230313062 25/05/2023 mullo bai 1738007032WL014197 mullo bai 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 mullobai STATE BANK OF INDIA(508548)
218 BAIHAR MP-38-007-032-001/7839
(MOWALA) 		1738007032NRG24240520230313107 25/05/2023 ramula 1738007032WL014198 ramula 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 ramula STATE BANK OF INDIA(508548)
219 BAIHAR MP-38-007-032-001/7842
(MOWALA) 		1738007032NRG24240520230313064 25/05/2023 shayambati 1738007032WL014197 shayambati 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 shayambati STATE BANK OF INDIA(508548)
220 BAIHAR MP-38-007-032-001/7842-B
(MOWALA) 		1738007032NRG24240520230313066 25/05/2023 Bhagavanti dhurwey 1738007032WL014197 Bhagavanti dhurwey 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 Bhagavantidhurwey STATE BANK OF INDIA(508548)
221 BAIHAR MP-38-007-032-001/7843
(MOWALA) 		1738007032NRG24240520230313067 25/05/2023 sammal singh 1738007032WL014197 sammal singh 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 sammalsingh STATE BANK OF INDIA(508548)
222 BAIHAR MP-38-007-032-001/7843-A
(MOWALA) 		1738007032NRG24240520230313068 25/05/2023 motilal 1738007032WL014197 motilal 00415 SBIN0001168 884 884 Processed 30/05/2023 050068999 motilal STATE BANK OF INDIA(508548)
223 BAIHAR MP-38-007-032-001/7844
(MOWALA) 		1738007032NRG24240520230313108 25/05/2023 beblati 1738007032WL014198 beblati 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 beblati FINO PAYMENTS BANK LTD(608001)
224 BAIHAR MP-38-007-032-001/7847
(MOWALA) 		1738007032NRG24240520230313069 25/05/2023 mangali bai 1738007032WL014197 mangali bai 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 mangalibai CENTRAL BANK OF INDIA(607115)
225 BAIHAR MP-38-007-032-001/7847
(MOWALA) 		1738007032NRG24240520230313070 25/05/2023 tulsiram 1738007032WL014197 tulsiram 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 tulsiram STATE BANK OF INDIA(508548)
226 BAIHAR MP-38-007-032-001/7847-B
(MOWALA) 		1738007032NRG24240520230313071 25/05/2023 kavita kusre 1738007032WL014197 kavita kusre 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 kavitakusre STATE BANK OF INDIA(508548)
227 BAIHAR MP-38-007-032-001/7848
(MOWALA) 		1738007032NRG24240520230313072 25/05/2023 kapura bai 1738007032WL014197 kapura bai 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 kapurabai STATE BANK OF INDIA(508548)
228 BAIHAR MP-38-007-032-001/7849
(MOWALA) 		1738007032NRG24240520230313073 25/05/2023 biran bai 1738007032WL014197 biran bai 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 biranbai STATE BANK OF INDIA(508548)
229 BAIHAR MP-38-007-032-001/7851-A
(MOWALA) 		1738007032NRG24240520230313074 25/05/2023 sukbat 1738007032WL014197 sukbat 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 sukbat STATE BANK OF INDIA(508548)
230 BAIHAR MP-38-007-032-001/7855
(MOWALA) 		1738007032NRG24240520230315427 25/05/2023 laxman 1738007032WL014249 laxman 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 laxman STATE BANK OF INDIA(508548)
231 BAIHAR MP-38-007-032-001/7855
(MOWALA) 		1738007032NRG24240520230315426 25/05/2023 nainsingh 1738007032WL014249 nainsingh 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 nainsingh STATE BANK OF INDIA(508548)
232 BAIHAR MP-38-007-032-001/7855
(MOWALA) 		1738007032NRG24240520230315428 25/05/2023 somabati bai 1738007032WL014249 somabati bai 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 somabatibai STATE BANK OF INDIA(508548)
233 BAIHAR MP-38-007-032-001/7858
(MOWALA) 		1738007032NRG24240520230313075 25/05/2023 rashmi 1738007032WL014197 rashmi 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 rashmi STATE BANK OF INDIA(508548)
234 BAIHAR MP-38-007-032-001/7860
(MOWALA) 		1738007032NRG24240520230315429 25/05/2023 kartik 1738007032WL014249 kartik 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 kartik STATE BANK OF INDIA(508548)
235 BAIHAR MP-38-007-032-001/7860
(MOWALA) 		1738007032NRG24240520230315430 25/05/2023 kunti 1738007032WL014249 kunti 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 kunti STATE BANK OF INDIA(508548)
236 BAIHAR MP-38-007-032-001/7861
(MOWALA) 		1738007032NRG24240520230315432 25/05/2023 kunwriya bai 1738007032WL014249 kunwriya bai 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 kunwriyabai STATE BANK OF INDIA(508548)
237 BAIHAR MP-38-007-032-001/7861
(MOWALA) 		1738007032NRG24240520230315431 25/05/2023 premsingh 1738007032WL014249 premsingh 00415 SBIN0001168 442 442 Processed 30/05/2023 050068999 premsingh STATE BANK OF INDIA(508548)
238 BAIHAR MP-38-007-032-001/7862-B
(MOWALA) 		1738007032NRG24240520230315433 25/05/2023 prakash 1738007032WL014249 prakash 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 prakash FINO PAYMENTS BANK LTD(608001)
239 BAIHAR MP-38-007-032-001/7864
(MOWALA) 		1738007032NRG24240520230315434 25/05/2023 mohan kushre 1738007032WL014249 mohan kushre 00415 SBIN0001168 442 442 Processed 30/05/2023 050068999 mohankushre STATE BANK OF INDIA(508548)
240 BAIHAR MP-38-007-032-001/7864
(MOWALA) 		1738007032NRG24240520230315435 25/05/2023 sunita bai kushre 1738007032WL014249 sunita bai kushre 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 sunitabaikushre STATE BANK OF INDIA(508548)
241 BAIHAR MP-38-007-032-001/7865
(MOWALA) 		1738007032NRG24240520230315436 25/05/2023 inderbati 1738007032WL014249 inderbati 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 inderbati STATE BANK OF INDIA(508548)
242 BAIHAR MP-38-007-032-001/7866
(MOWALA) 		1738007032NRG24240520230315439 25/05/2023 rajkumari 1738007032WL014249 rajkumari 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 rajkumari STATE BANK OF INDIA(508548)
243 BAIHAR MP-38-007-032-001/7866
(MOWALA) 		1738007032NRG24240520230315438 25/05/2023 saniya bai 1738007032WL014249 saniya bai 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 saniyabai STATE BANK OF INDIA(508548)
244 BAIHAR MP-38-007-032-001/7866-B
(MOWALA) 		1738007032NRG24240520230315441 25/05/2023 hembati 1738007032WL014249 hembati 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 hembati STATE BANK OF INDIA(508548)
245 BAIHAR MP-38-007-032-001/7866-B
(MOWALA) 		1738007032NRG24240520230315440 25/05/2023 vinod kushre 1738007032WL014249 vinod kushre 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 vinodkushre FINO PAYMENTS BANK LTD(608001)
246 BAIHAR MP-38-007-032-001/7867
(MOWALA) 		1738007032NRG24240520230315442 25/05/2023 sakuntala bai 1738007032WL014249 sakuntala bai 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 sakuntalabai STATE BANK OF INDIA(508548)
247 BAIHAR MP-38-007-032-001/7869
(MOWALA) 		1738007032NRG24240520230315443 25/05/2023 sukarti bai 1738007032WL014249 sukarti bai 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 sukartibai STATE BANK OF INDIA(508548)
248 BAIHAR MP-38-007-032-001/7871
(MOWALA) 		1738007032NRG24240520230315444 25/05/2023 chaiti bai 1738007032WL014249 chaiti bai 00415 SBIN0001168 663 663 Processed 30/05/2023 050068999 chaitibai STATE BANK OF INDIA(508548)
249 BAIHAR MP-38-007-032-001/7872
(MOWALA) 		1738007032NRG24240520230313077 25/05/2023 arun 1738007032WL014197 arun 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 arun STATE BANK OF INDIA(508548)
250 BAIHAR MP-38-007-032-001/7872
(MOWALA) 		1738007032NRG24240520230313076 25/05/2023 jhammi bai 1738007032WL014197 jhammi bai 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 jhammibai STATE BANK OF INDIA(508548)
251 BAIHAR MP-38-007-032-001/7872-C
(MOWALA) 		1738007032NRG24240520230313110 25/05/2023 manoj kumar 1738007032WL014198 manoj kumar 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 manojkumar STATE BANK OF INDIA(508548)
252 BAIHAR MP-38-007-032-001/7872-C
(MOWALA) 		1738007032NRG24240520230313111 25/05/2023 mohabati bai 1738007032WL014198 mohabati bai 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 mohabatibai STATE BANK OF INDIA(508548)
253 BAIHAR MP-38-007-032-001/7874
(MOWALA) 		1738007032NRG24240520230315446 25/05/2023 phagwanti 1738007032WL014249 phagwanti 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 phagwanti STATE BANK OF INDIA(508548)
254 BAIHAR MP-38-007-032-001/7874
(MOWALA) 		1738007032NRG24240520230315445 25/05/2023 sukarti bai 1738007032WL014249 sukarti bai 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 sukartibai STATE BANK OF INDIA(508548)
255 BAIHAR MP-38-007-032-001/7876-A
(MOWALA) 		1738007032NRG24240520230313079 25/05/2023 sunita bai 1738007032WL014197 sunita bai 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
256 BAIHAR MP-38-007-032-001/7877
(MOWALA) 		1738007032NRG24240520230313113 25/05/2023 indravan 1738007032WL014198 indravan 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 indravan STATE BANK OF INDIA(508548)
257 BAIHAR MP-38-007-032-001/7877
(MOWALA) 		1738007032NRG24240520230313080 25/05/2023 mahesh kumar 1738007032WL014197 mahesh kumar 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 maheshkumar FINO PAYMENTS BANK LTD(608001)
258 BAIHAR MP-38-007-032-001/7878
(MOWALA) 		1738007032NRG24240520230315448 25/05/2023 sarita bai kushre 1738007032WL014249 sarita bai kushre 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 saritabaikushre STATE BANK OF INDIA(508548)
259 BAIHAR MP-38-007-032-001/7878
(MOWALA) 		1738007032NRG24240520230315447 25/05/2023 surendra 1738007032WL014249 surendra 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 surendra STATE BANK OF INDIA(508548)
260 BAIHAR MP-38-007-032-001/7878-B
(MOWALA) 		1738007032NRG24240520230315450 25/05/2023 sarita kushre 1738007032WL014249 sarita kushre 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 saritakushre STATE BANK OF INDIA(508548)
261 BAIHAR MP-38-007-032-001/7878-B
(MOWALA) 		1738007032NRG24240520230315449 25/05/2023 sukro bai 1738007032WL014249 sukro bai 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 sukrobai STATE BANK OF INDIA(508548)
262 BAIHAR MP-38-007-032-001/7879-B
(MOWALA) 		1738007032NRG24240520230313081 25/05/2023 pramila bai 1738007032WL014197 pramila bai 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 pramilabai STATE BANK OF INDIA(508548)
263 BAIHAR MP-38-007-032-001/7881
(MOWALA) 		1738007032NRG24240520230313082 25/05/2023 dharm singh 1738007032WL014197 dharm singh 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 dharmsingh STATE BANK OF INDIA(508548)
264 BAIHAR MP-38-007-032-001/7881-B
(MOWALA) 		1738007032NRG24240520230313083 25/05/2023 sanor 1738007032WL014197 sanor 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 sanor STATE BANK OF INDIA(508548)
265 BAIHAR MP-38-007-032-001/7882
(MOWALA) 		1738007032NRG24240520230313084 25/05/2023 indra bai 1738007032WL014197 indra bai 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 indrabai STATE BANK OF INDIA(508548)
266 BAIHAR MP-38-007-032-001/7882
(MOWALA) 		1738007032NRG24240520230313085 25/05/2023 ramdayal 1738007032WL014197 ramdayal 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 ramdayal FINO PAYMENTS BANK LTD(608001)
267 BAIHAR MP-38-007-032-001/7882-B
(MOWALA) 		1738007032NRG24240520230313086 25/05/2023 sukali bai tekam 1738007032WL014197 sukali bai tekam 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 sukalibaitekam STATE BANK OF INDIA(508548)
268 BAIHAR MP-38-007-032-001/7883
(MOWALA) 		1738007032NRG24240520230315452 25/05/2023 sukatin 1738007032WL014249 sukatin 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 sukatin STATE BANK OF INDIA(508548)
269 BAIHAR MP-38-007-032-001/7883
(MOWALA) 		1738007032NRG24240520230315451 25/05/2023 sunav 1738007032WL014249 sunav 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 sunav STATE BANK OF INDIA(508548)
270 BAIHAR MP-38-007-032-001/7884
(MOWALA) 		1738007032NRG24240520230315793 25/05/2023 hirondabai 1738007032WL014260 hirondabai 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 hirondabai STATE BANK OF INDIA(508548)
271 BAIHAR MP-38-007-032-001/7884
(MOWALA) 		1738007032NRG24240520230315453 25/05/2023 lakhan 1738007032WL014249 lakhan 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 lakhan STATE BANK OF INDIA(508548)
272 BAIHAR MP-38-007-032-001/7884
(MOWALA) 		1738007032NRG24240520230315794 25/05/2023 sohan singh 1738007032WL014260 sohan singh 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 sohansingh STATE BANK OF INDIA(508548)
273 BAIHAR MP-38-007-032-001/7884-C
(MOWALA) 		1738007032NRG24240520230315795 25/05/2023 ramesh 1738007032WL014260 ramesh 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 ramesh STATE BANK OF INDIA(508548)
274 BAIHAR MP-38-007-032-001/7886
(MOWALA) 		1738007032NRG24240520230313087 25/05/2023 jagotin bai 1738007032WL014197 jagotin bai 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 jagotinbai STATE BANK OF INDIA(508548)
275 BAIHAR MP-38-007-032-001/7887
(MOWALA) 		1738007032NRG24240520230313116 25/05/2023 kalawati 1738007032WL014198 kalawati 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 kalawati STATE BANK OF INDIA(508548)
276 BAIHAR MP-38-007-032-001/7887
(MOWALA) 		1738007032NRG24240520230313115 25/05/2023 sarwan 1738007032WL014198 sarwan 00415 SBIN0001168 1105 1105 Rejected 30/05/2023 050068999 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 BAIHAR MP-38-007-032-001/7890
(MOWALA) 		1738007032NRG24240520230313089 25/05/2023 rajkumar 1738007032WL014197 rajkumar 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 rajkumar STATE BANK OF INDIA(508548)
278 BAIHAR MP-38-007-032-001/7890
(MOWALA) 		1738007032NRG24240520230313088 25/05/2023 usha bai 1738007032WL014197 usha bai 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 ushabai STATE BANK OF INDIA(508548)
279 BAIHAR MP-38-007-032-001/7895
(MOWALA) 		1738007032NRG24240520230313118 25/05/2023 chaiti bai 1738007032WL014198 chaiti bai 00415 SBIN0001168 884 884 Processed 30/05/2023 050068999 chaitibai STATE BANK OF INDIA(508548)
280 BAIHAR MP-38-007-032-001/7895
(MOWALA) 		1738007032NRG24240520230313119 25/05/2023 kanchan singh 1738007032WL014198 kanchan singh 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 kanchansingh STATE BANK OF INDIA(508548)
281 BAIHAR MP-38-007-032-001/7895
(MOWALA) 		1738007032NRG24240520230313117 25/05/2023 subhiya bai 1738007032WL014198 subhiya bai 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 subhiyabai STATE BANK OF INDIA(508548)
282 BAIHAR MP-38-007-032-001/7897
(MOWALA) 		1738007032NRG24240520230313090 25/05/2023 ganesh 1738007032WL014197 ganesh 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 ganesh STATE BANK OF INDIA(508548)
283 BAIHAR MP-38-007-032-001/7897
(MOWALA) 		1738007032NRG24240520230313091 25/05/2023 shanti 1738007032WL014197 shanti 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 shanti STATE BANK OF INDIA(508548)
284 BAIHAR MP-38-007-032-001/7900
(MOWALA) 		1738007032NRG24240520230315797 25/05/2023 sukdev 1738007032WL014260 sukdev 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 sukdev STATE BANK OF INDIA(508548)
285 BAIHAR MP-38-007-032-001/7908
(MOWALA) 		1738007032NRG24240520230313092 25/05/2023 sima bai 1738007032WL014197 sima bai 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 simabai STATE BANK OF INDIA(508548)
286 BAIHAR MP-38-007-032-001/7908-C
(MOWALA) 		1738007032NRG24240520230313120 25/05/2023 rajendra tekam 1738007032WL014198 rajendra tekam 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 rajendratekam STATE BANK OF INDIA(508548)
287 BAIHAR MP-38-007-032-001/7908-C
(MOWALA) 		1738007032NRG24240520230313121 25/05/2023 sukwanti bai tekam 1738007032WL014198 sukwanti bai tekam 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 sukwantibaitekam STATE BANK OF INDIA(508548)
288 BAIHAR MP-38-007-032-001/7909
(MOWALA) 		1738007032NRG24240520230313093 25/05/2023 sagan singh 1738007032WL014197 sagan singh 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 sagansingh STATE BANK OF INDIA(508548)
289 BAIHAR MP-38-007-032-001/7910
(MOWALA) 		1738007032NRG24240520230313095 25/05/2023 chaiti bai 1738007032WL014197 chaiti bai 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 chaitibai STATE BANK OF INDIA(508548)
290 BAIHAR MP-38-007-032-001/7910
(MOWALA) 		1738007032NRG24240520230315006 25/05/2023 khushiram 1738007032WL014240 khushiram 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 khushiram STATE BANK OF INDIA(508548)
291 BAIHAR MP-38-007-032-001/7910
(MOWALA) 		1738007032NRG24240520230313094 25/05/2023 raghu 1738007032WL014197 raghu 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 raghu STATE BANK OF INDIA(508548)
292 BAIHAR MP-38-007-032-001/7912
(MOWALA) 		1738007032NRG24240520230315798 25/05/2023 babli 1738007032WL014260 babli 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 babli STATE BANK OF INDIA(508548)
293 BAIHAR MP-38-007-032-001/7912-B
(MOWALA) 		1738007032NRG24240520230313132 25/05/2023 santosh 1738007032WL014199 santosh 00415 SBIN0001168 1326 1326 Processed 30/05/2023 050068999 santosh FINO PAYMENTS BANK LTD(608001)
294 BAIHAR MP-38-007-032-001/7912-B
(MOWALA) 		1738007032NRG24240520230313131 25/05/2023 sushila bai 1738007032WL014199 sushila bai 00415 SBIN0001168 1326 1326 Processed 30/05/2023 050068999 sushilabai FINO PAYMENTS BANK LTD(608001)
295 BAIHAR MP-38-007-032-001/7914
(MOWALA) 		1738007032NRG24240520230315008 25/05/2023 chamrin bai 1738007032WL014240 chamrin bai 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 chamrinbai CENTRAL BANK OF INDIA(607115)
296 BAIHAR MP-38-007-032-001/7914
(MOWALA) 		1738007032NRG24240520230315007 25/05/2023 samota bai 1738007032WL014240 samota bai 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 samotabai STATE BANK OF INDIA(508548)
297 BAIHAR MP-38-007-032-001/7917
(MOWALA) 		1738007032NRG24240520230315800 25/05/2023 rajkumar 1738007032WL014260 rajkumar 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 rajkumar STATE BANK OF INDIA(508548)
298 BAIHAR MP-38-007-032-001/7918
(MOWALA) 		1738007032NRG24240520230313122 25/05/2023 amarsingh 1738007032WL014198 amarsingh 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 amarsingh STATE BANK OF INDIA(508548)
299 BAIHAR MP-38-007-032-001/7918
(MOWALA) 		1738007032NRG24240520230313123 25/05/2023 lamiya bai uikey 1738007032WL014198 lamiya bai uikey 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 lamiyabaiuikey STATE BANK OF INDIA(508548)
300 BAIHAR MP-38-007-032-001/7920
(MOWALA) 		1738007032NRG24240520230315012 25/05/2023 madhulata 1738007032WL014240 madhulata 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 madhulata STATE BANK OF INDIA(508548)
301 BAIHAR MP-38-007-032-001/7920
(MOWALA) 		1738007032NRG24240520230315011 25/05/2023 narendra 1738007032WL014240 narendra 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 narendra STATE BANK OF INDIA(508548)
302 BAIHAR MP-38-007-032-001/7921
(MOWALA) 		1738007032NRG24240520230315013 25/05/2023 subelal 1738007032WL014240 subelal 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 subelal STATE BANK OF INDIA(508548)
303 BAIHAR MP-38-007-032-001/7922
(MOWALA) 		1738007032NRG24240520230313124 25/05/2023 meerabai 1738007032WL014198 meerabai 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 meerabai STATE BANK OF INDIA(508548)
304 BAIHAR MP-38-007-032-001/7922
(MOWALA) 		1738007032NRG24240520230313125 25/05/2023 sunita bai 1738007032WL014198 sunita bai 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 sunitabai STATE BANK OF INDIA(508548)
305 BAIHAR MP-38-007-032-001/7922-B
(MOWALA) 		1738007032NRG24240520230313126 25/05/2023 sanjay 1738007032WL014198 sanjay 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 sanjay STATE BANK OF INDIA(508548)
306 BAIHAR MP-38-007-032-001/7927
(MOWALA) 		1738007032NRG24240520230315016 25/05/2023 satto bai 1738007032WL014240 satto bai 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 sattobai STATE BANK OF INDIA(508548)
307 BAIHAR MP-38-007-032-001/7928
(MOWALA) 		1738007032NRG24240520230315801 25/05/2023 haresingh 1738007032WL014260 haresingh 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 haresingh CENTRAL BANK OF INDIA(607115)
308 BAIHAR MP-38-007-032-001/7928
(MOWALA) 		1738007032NRG24240520230315802 25/05/2023 sakuntla bai 1738007032WL014260 sakuntla bai 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 sakuntlabai STATE BANK OF INDIA(508548)
309 BAIHAR MP-38-007-032-001/7929
(MOWALA) 		1738007032NRG24240520230315017 25/05/2023 jevanti bai 1738007032WL014240 jevanti bai 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 jevantibai CENTRAL BANK OF INDIA(607115)
310 BAIHAR MP-38-007-032-001/7929
(MOWALA) 		1738007032NRG24240520230315018 25/05/2023 vijay tekam 1738007032WL014240 vijay tekam 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 vijaytekam STATE BANK OF INDIA(508548)
311 BAIHAR MP-38-007-032-001/7929-A
(MOWALA) 		1738007032NRG24240520230315019 25/05/2023 Aadrsh tekam 1738007032WL014240 Aadrsh tekam 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 Aadrshtekam STATE BANK OF INDIA(508548)
312 BAIHAR MP-38-007-032-001/7930
(MOWALA) 		1738007032NRG24240520230315021 25/05/2023 indal 1738007032WL014240 indal 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 indal STATE BANK OF INDIA(508548)
313 BAIHAR MP-38-007-032-001/7932
(MOWALA) 		1738007032NRG24240520230315805 25/05/2023 Chaiti Bai Markam 1738007032WL014260 Chaiti Bai Markam 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 ChaitiBaiMarkam STATE BANK OF INDIA(508548)
314 BAIHAR MP-38-007-032-001/7932
(MOWALA) 		1738007032NRG24240520230315804 25/05/2023 manti bai 1738007032WL014260 manti bai 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 mantibai STATE BANK OF INDIA(508548)
315 BAIHAR MP-38-007-032-001/7933-B
(MOWALA) 		1738007032NRG24240520230315023 25/05/2023 lata 1738007032WL014240 lata 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 lata STATE BANK OF INDIA(508548)
316 BAIHAR MP-38-007-032-001/7933-B
(MOWALA) 		1738007032NRG24240520230315022 25/05/2023 surendra 1738007032WL014240 surendra 00415 SBIN0001168 442 442 Processed 30/05/2023 050068999 surendra STATE BANK OF INDIA(508548)
317 BAIHAR MP-38-007-032-001/7934
(MOWALA) 		1738007032NRG24240520230315807 25/05/2023 anita bai 1738007032WL014260 anita bai 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 anitabai STATE BANK OF INDIA(508548)
318 BAIHAR MP-38-007-032-001/7934
(MOWALA) 		1738007032NRG24240520230315806 25/05/2023 jhamsingh 1738007032WL014260 jhamsingh 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 jhamsingh STATE BANK OF INDIA(508548)
319 BAIHAR MP-38-007-032-001/7934-C
(MOWALA) 		1738007032NRG24240520230313325 25/05/2023 prembati 1738007032WL014207 prembati 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 prembati STATE BANK OF INDIA(508548)
320 BAIHAR MP-38-007-032-001/7935
(MOWALA) 		1738007032NRG24240520230315808 25/05/2023 jamuna bai 1738007032WL014260 jamuna bai 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 jamunabai STATE BANK OF INDIA(508548)
321 BAIHAR MP-38-007-032-001/7935-B
(MOWALA) 		1738007032NRG24240520230313328 25/05/2023 basanti bai 1738007032WL014207 basanti bai 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 basantibai STATE BANK OF INDIA(508548)
322 BAIHAR MP-38-007-032-001/7935-B
(MOWALA) 		1738007032NRG24240520230313327 25/05/2023 vinod 1738007032WL014207 vinod 00415 SBIN0001168 884 884 Processed 30/05/2023 050068999 vinod STATE BANK OF INDIA(508548)
323 BAIHAR MP-38-007-032-001/7938
(MOWALA) 		1738007032NRG24240520230313330 25/05/2023 ramlal 1738007032WL014207 ramlal 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 ramlal STATE BANK OF INDIA(508548)
324 BAIHAR MP-38-007-032-001/7939
(MOWALA) 		1738007032NRG24240520230313331 25/05/2023 haresingh 1738007032WL014207 haresingh 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 haresingh STATE BANK OF INDIA(508548)
325 BAIHAR MP-38-007-032-001/7939
(MOWALA) 		1738007032NRG24240520230313332 25/05/2023 somkala bai 1738007032WL014207 somkala bai 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 somkalabai STATE BANK OF INDIA(508548)
326 BAIHAR MP-38-007-032-001/7943
(MOWALA) 		1738007032NRG24240520230315810 25/05/2023 devki bai 1738007032WL014260 devki bai 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 devkibai STATE BANK OF INDIA(508548)
327 BAIHAR MP-38-007-032-001/7943
(MOWALA) 		1738007032NRG24240520230315811 25/05/2023 ramchand dhurwey 1738007032WL014260 ramchand dhurwey 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 ramchanddhurwey STATE BANK OF INDIA(508548)
328 BAIHAR MP-38-007-032-001/7946
(MOWALA) 		1738007032NRG24240520230315812 25/05/2023 rambati bai 1738007032WL014260 rambati bai 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 rambatibai STATE BANK OF INDIA(508548)
329 BAIHAR MP-38-007-032-001/7948
(MOWALA) 		1738007032NRG24240520230315813 25/05/2023 kanchan 1738007032WL014260 kanchan 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 kanchan STATE BANK OF INDIA(508548)
330 BAIHAR MP-38-007-032-001/7948
(MOWALA) 		1738007032NRG24240520230315814 25/05/2023 somlata 1738007032WL014260 somlata 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 somlata STATE BANK OF INDIA(508548)
331 BAIHAR MP-38-007-032-001/7950
(MOWALA) 		1738007032NRG24240520230315816 25/05/2023 shyambati bai 1738007032WL014260 shyambati bai 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 shyambatibai STATE BANK OF INDIA(508548)
332 BAIHAR MP-38-007-032-001/7950
(MOWALA) 		1738007032NRG24240520230315815 25/05/2023 sumarsingh 1738007032WL014260 sumarsingh 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 sumarsingh STATE BANK OF INDIA(508548)
333 BAIHAR MP-38-007-032-001/7952
(MOWALA) 		1738007032NRG24240520230315819 25/05/2023 suraj markam 1738007032WL014260 suraj markam 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 surajmarkam STATE BANK OF INDIA(508548)
334 BAIHAR MP-38-007-032-001/7953
(MOWALA) 		1738007032NRG24240520230315820 25/05/2023 buddan bai 1738007032WL014260 buddan bai 00415 SBIN0001168 221 221 Processed 30/05/2023 050068999 buddanbai STATE BANK OF INDIA(508548)
335 BAIHAR MP-38-007-032-001/7953
(MOWALA) 		1738007032NRG24240520230313333 25/05/2023 son singh 1738007032WL014207 son singh 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 sonsingh STATE BANK OF INDIA(508548)
336 BAIHAR MP-38-007-032-001/7953
(MOWALA) 		1738007032NRG24240520230315821 25/05/2023 Upasna 1738007032WL014260 Upasna 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 Upasna STATE BANK OF INDIA(508548)
337 BAIHAR MP-38-007-032-001/7956
(MOWALA) 		1738007032NRG24240520230313334 25/05/2023 pardeshi 1738007032WL014207 pardeshi 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 pardeshi STATE BANK OF INDIA(508548)
338 BAIHAR MP-38-007-032-001/7956
(MOWALA) 		1738007032NRG24240520230313335 25/05/2023 sukabati 1738007032WL014207 sukabati 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 sukabati STATE BANK OF INDIA(508548)
339 BAIHAR MP-38-007-032-001/7957
(MOWALA) 		1738007032NRG24240520230315822 25/05/2023 lamu pandre 1738007032WL014260 lamu pandre 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 lamupandre STATE BANK OF INDIA(508548)
340 BAIHAR MP-38-007-032-001/7958
(MOWALA) 		1738007032NRG24240520230313336 25/05/2023 kasturabai 1738007032WL014207 kasturabai 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 kasturabai STATE BANK OF INDIA(508548)
341 BAIHAR MP-38-007-032-001/7958
(MOWALA) 		1738007032NRG24240520230313338 25/05/2023 mira bai tekam 1738007032WL014207 mira bai tekam 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 mirabaitekam CENTRAL BANK OF INDIA(607115)
342 BAIHAR MP-38-007-032-001/7958
(MOWALA) 		1738007032NRG24240520230313337 25/05/2023 tara singh tekam 1738007032WL014207 tara singh tekam 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 tarasinghtekam INDIA POST PAYMENTS BANK LIMITED(508528)
343 BAIHAR MP-38-007-032-001/7958-B
(MOWALA) 		1738007032NRG24240520230313339 25/05/2023 darasingh 1738007032WL014207 darasingh 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 darasingh STATE BANK OF INDIA(508548)
344 BAIHAR MP-38-007-032-001/7958-B
(MOWALA) 		1738007032NRG24240520230313340 25/05/2023 fhulbasa bai tekam 1738007032WL014207 fhulbasa bai tekam 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 fhulbasabaitekam STATE BANK OF INDIA(508548)
345 BAIHAR MP-38-007-032-001/7961
(MOWALA) 		1738007032NRG24240520230313129 25/05/2023 pramila bai 1738007032WL014198 pramila bai 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 pramilabai STATE BANK OF INDIA(508548)
346 BAIHAR MP-38-007-032-001/7961
(MOWALA) 		1738007032NRG24240520230313128 25/05/2023 shivprasad 1738007032WL014198 shivprasad 00415 SBIN0001168 663 663 Processed 30/05/2023 050068999 shivprasad STATE BANK OF INDIA(508548)
347 BAIHAR MP-38-007-032-001/7966
(MOWALA) 		1738007032NRG24240520230313342 25/05/2023 bhadu singh 1738007032WL014207 bhadu singh 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 bhadusingh INDIA POST PAYMENTS BANK LIMITED(508528)
348 BAIHAR MP-38-007-032-001/7966
(MOWALA) 		1738007032NRG24240520230313343 25/05/2023 rawan bai 1738007032WL014207 rawan bai 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 rawanbai INDIA POST PAYMENTS BANK LIMITED(508528)
349 BAIHAR MP-38-007-032-001/7967-B
(MOWALA) 		1738007032NRG24240520230313345 25/05/2023 lami markam 1738007032WL014207 lami markam 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 lamimarkam STATE BANK OF INDIA(508548)
350 BAIHAR MP-38-007-032-001/7967-B
(MOWALA) 		1738007032NRG24240520230313344 25/05/2023 sukarsingh pandre 1738007032WL014207 sukarsingh pandre 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 sukarsinghpandre STATE BANK OF INDIA(508548)
351 BAIHAR MP-38-007-032-001/7967-B
(MOWALA) 		1738007032NRG24240520230313346 25/05/2023 sukchand markam 1738007032WL014207 sukchand markam 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 sukchandmarkam STATE BANK OF INDIA(508548)
352 BAIHAR MP-38-007-032-001/7977
(MOWALA) 		1738007032NRG24240520230313130 25/05/2023 sumitra bai 1738007032WL014198 sumitra bai 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 sumitrabai STATE BANK OF INDIA(508548)
353 BAIHAR MP-38-007-032-001/7979
(MOWALA) 		1738007032NRG24240520230315824 25/05/2023 anita 1738007032WL014260 anita 00415 SBIN0001168 442 442 Processed 30/05/2023 050068999 anita STATE BANK OF INDIA(508548)
354 BAIHAR MP-38-007-032-001/7979
(MOWALA) 		1738007032NRG24240520230315823 25/05/2023 Shivcharan 1738007032WL014260 Shivcharan 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 Shivcharan FINO PAYMENTS BANK LTD(608001)
355 BAIHAR MP-38-007-032-001/7983
(MOWALA) 		1738007032NRG24240520230313348 25/05/2023 santu 1738007032WL014207 santu 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 santu STATE BANK OF INDIA(508548)
356 BAIHAR MP-38-007-032-001/7983
(MOWALA) 		1738007032NRG24240520230313349 25/05/2023 shila 1738007032WL014207 shila 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 shila STATE BANK OF INDIA(508548)
357 BAIHAR MP-38-007-032-001/7986
(MOWALA) 		1738007032NRG24240520230313350 25/05/2023 devkibai 1738007032WL014207 devkibai 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 devkibai STATE BANK OF INDIA(508548)
358 BAIHAR MP-38-007-032-001/7986
(MOWALA) 		1738007032NRG24240520230313351 25/05/2023 shobharam 1738007032WL014207 shobharam 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 shobharam INDIA POST PAYMENTS BANK LIMITED(508528)
359 BAIHAR MP-38-007-032-001/7987-A
(MOWALA) 		1738007032NRG24240520230313352 25/05/2023 premlal vasnik 1738007032WL014207 premlal vasnik 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 premlalvasnik STATE BANK OF INDIA(508548)
360 BAIHAR MP-38-007-032-001/7987-A
(MOWALA) 		1738007032NRG24240520230313353 25/05/2023 uma bai 1738007032WL014207 uma bai 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 umabai STATE BANK OF INDIA(508548)
361 BAIHAR MP-38-007-032-001/7989
(MOWALA) 		1738007032NRG24240520230313354 25/05/2023 layakram 1738007032WL014207 layakram 00415 SBIN0001168 221 221 Rejected 30/05/2023 050068999 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 BAIHAR MP-38-007-032-001/7994
(MOWALA) 		1738007032NRG24240520230315828 25/05/2023 dashrath 1738007032WL014260 dashrath 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 dashrath STATE BANK OF INDIA(508548)
363 BAIHAR MP-38-007-032-001/7994
(MOWALA) 		1738007032NRG24240520230315829 25/05/2023 sukhiya bai 1738007032WL014260 sukhiya bai 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 sukhiyabai STATE BANK OF INDIA(508548)
364 BAIHAR MP-38-007-032-001/7994-C
(MOWALA) 		1738007032NRG24240520230315831 25/05/2023 Aashalata Kushre 1738007032WL014260 Aashalata Kushre 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 AashalataKushre INDIA POST PAYMENTS BANK LIMITED(508528)
365 BAIHAR MP-38-007-032-001/7998
(MOWALA) 		1738007032NRG24240520230315026 25/05/2023 maniram walke 1738007032WL014240 maniram walke 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 maniramwalke STATE BANK OF INDIA(508548)
366 BAIHAR MP-38-007-032-001/8002
(MOWALA) 		1738007032NRG24240520230315028 25/05/2023 bhagrati tekam 1738007032WL014240 bhagrati tekam 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 bhagratitekam STATE BANK OF INDIA(508548)
367 BAIHAR MP-38-007-032-001/8003-A
(MOWALA) 		1738007032NRG24240520230315031 25/05/2023 darshan 1738007032WL014240 darshan 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 darshan FINO PAYMENTS BANK LTD(608001)
368 BAIHAR MP-38-007-032-001/8003-A
(MOWALA) 		1738007032NRG24240520230315030 25/05/2023 kushama bai 1738007032WL014240 kushama bai 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 kushamabai STATE BANK OF INDIA(508548)
369 BAIHAR MP-38-007-032-001/8004
(MOWALA) 		1738007032NRG24240520230313133 25/05/2023 yeswanti bai 1738007032WL014199 yeswanti bai 00415 SBIN0001168 1326 1326 Processed 30/05/2023 050068999 yeswantibai STATE BANK OF INDIA(508548)
370 BAIHAR MP-38-007-032-001/8004-A
(MOWALA) 		1738007032NRG24240520230313135 25/05/2023 kamala 1738007032WL014199 kamala 00415 SBIN0001168 1326 1326 Processed 30/05/2023 050068999 kamala STATE BANK OF INDIA(508548)
371 BAIHAR MP-38-007-032-001/8004-A
(MOWALA) 		1738007032NRG24240520230313134 25/05/2023 sarojmarkam 1738007032WL014199 sarojmarkam 00415 SBIN0001168 1326 1326 Processed 30/05/2023 050068999 sarojmarkam FINO PAYMENTS BANK LTD(608001)
372 BAIHAR MP-38-007-032-001/8004-B
(MOWALA) 		1738007032NRG24240520230313136 25/05/2023 manoj 1738007032WL014199 manoj 00415 SBIN0001168 1326 1326 Processed 30/05/2023 050068999 manoj STATE BANK OF INDIA(508548)
373 BAIHAR MP-38-007-032-001/8011
(MOWALA) 		1738007032NRG24240520230313355 25/05/2023 Dinu parte 1738007032WL014207 Dinu parte 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 Dinuparte FINO PAYMENTS BANK LTD(608001)
374 BAIHAR MP-38-007-032-001/8011
(MOWALA) 		1738007032NRG24240520230315033 25/05/2023 koshal bai parate 1738007032WL014240 koshal bai parate 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 koshalbaiparate STATE BANK OF INDIA(508548)
375 BAIHAR MP-38-007-032-001/8017
(MOWALA) 		1738007032NRG24240520230313357 25/05/2023 chandrabati 1738007032WL014207 chandrabati 00415 SBIN0001168 442 442 Processed 30/05/2023 050068999 chandrabati STATE BANK OF INDIA(508548)
376 BAIHAR MP-38-007-032-002/22552
(MOWALA) 		1738007032NRG24240520230314994 25/05/2023 gulab singh 1738007032WL014239 gulab singh 00415 SBIN0001168 1326 1326 Processed 30/05/2023 050068999 gulabsingh STATE BANK OF INDIA(508548)
377 BAIHAR MP-38-007-032-002/790
(MOWALA) 		1738007032NRG24240520230314995 25/05/2023 mira bai 1738007032WL014239 mira bai 00415 SBIN0001168 1326 1326 Processed 30/05/2023 050068999 mirabai STATE BANK OF INDIA(508548)
378 BAIHAR MP-38-007-032-002/791
(MOWALA) 		1738007032NRG24240520230314996 25/05/2023 sonkali bai 1738007032WL014239 sonkali bai 00415 SBIN0001168 1326 1326 Processed 30/05/2023 050068999 sonkalibai STATE BANK OF INDIA(508548)
379 BAIHAR MP-38-007-032-002/811
(MOWALA) 		1738007032NRG24240520230314997 25/05/2023 birsingh markam 1738007032WL014239 birsingh markam 00415 SBIN0001168 1326 1326 Processed 30/05/2023 050068999 birsinghmarkam STATE BANK OF INDIA(508548)
380 BAIHAR MP-38-007-032-002/820
(MOWALA) 		1738007032NRG24240520230313358 25/05/2023 BASANT LAL TEKAM 1738007032WL014207 BASANT LAL TEKAM 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 BASANTLALTEKAM STATE BANK OF INDIA(508548)
381 BAIHAR MP-38-007-032-002/834-A
(MOWALA) 		1738007000NRG24240520230314466 25/05/2023 premlata 1738007WL014228 premlata 00415 SBIN0001168 1326 1326 Processed 30/05/2023 050068999 premlata STATE BANK OF INDIA(508548)
382 BAIHAR MP-38-007-032-002/835
(MOWALA) 		1738007000NRG24240520230314467 25/05/2023 mannu 1738007WL014228 mannu 00415 SBIN0001168 1326 1326 Processed 30/05/2023 050068999 mannu STATE BANK OF INDIA(508548)
383 BAIHAR MP-38-007-032-002/838
(MOWALA) 		1738007032NRG24240520230313360 25/05/2023 CHAITLAL MARKAM 1738007032WL014207 CHAITLAL MARKAM 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 CHAITLALMARKAM FINO PAYMENTS BANK LTD(608001)
384 BAIHAR MP-38-007-032-002/838
(MOWALA) 		1738007032NRG24240520230313361 25/05/2023 sakunkala 1738007032WL014207 sakunkala 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 sakunkala STATE BANK OF INDIA(508548)
385 BAIHAR MP-38-007-032-002/838
(MOWALA) 		1738007032NRG24240520230313359 25/05/2023 URMILA MARKAM 1738007032WL014207 URMILA MARKAM 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 URMILAMARKAM STATE BANK OF INDIA(508548)
386 BAIHAR MP-38-007-032-002/840
(MOWALA) 		1738007032NRG24240520230313362 25/05/2023 biriya bai 1738007032WL014207 biriya bai 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 biriyabai STATE BANK OF INDIA(508548)
387 BAIHAR MP-38-007-032-002/840-A
(MOWALA) 		1738007032NRG24240520230313363 25/05/2023 punniya bai tekam 1738007032WL014207 punniya bai tekam 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 punniyabaitekam STATE BANK OF INDIA(508548)
388 BAIHAR MP-38-007-032-002/847
(MOWALA) 		1738007032NRG24240520230314998 25/05/2023 renuka 1738007032WL014239 renuka 00415 SBIN0001168 1326 1326 Processed 30/05/2023 050068999 renuka STATE BANK OF INDIA(508548)
389 BAIHAR MP-38-007-032-002/851
(MOWALA) 		1738007000NRG24240520230314469 25/05/2023 sarita 1738007WL014228 sarita 00415 SBIN0001168 1326 1326 Processed 30/05/2023 050068999 sarita STATE BANK OF INDIA(508548)
390 BAIHAR MP-38-007-032-002/851
(MOWALA) 		1738007000NRG24240520230314468 25/05/2023 shanti bai 1738007WL014228 shanti bai 00415 SBIN0001168 1326 1326 Processed 30/05/2023 050068999 shantibai CENTRAL BANK OF INDIA(607115)
391 BAIHAR MP-38-007-032-002/854
(MOWALA) 		1738007032NRG24240520230314999 25/05/2023 sonsingh uikey 1738007032WL014239 sonsingh uikey 00415 SBIN0001168 1326 1326 Processed 30/05/2023 050068999 sonsinghuikey FINO PAYMENTS BANK LTD(608001)
392 BAIHAR MP-38-007-032-002/855
(MOWALA) 		1738007032NRG24240520230315001 25/05/2023 ajab singh 1738007032WL014239 ajab singh 00415 SBIN0001168 1326 1326 Processed 30/05/2023 050068999 ajabsingh STATE BANK OF INDIA(508548)
393 BAIHAR MP-38-007-032-002/855
(MOWALA) 		1738007032NRG24240520230315000 25/05/2023 phulan bai 1738007032WL014239 phulan bai 00415 SBIN0001168 1326 1326 Processed 30/05/2023 050068999 phulanbai STATE BANK OF INDIA(508548)
394 BAIHAR MP-38-007-032-002/861
(MOWALA) 		1738007000NRG24240520230314470 25/05/2023 sahabat 1738007WL014228 sahabat 00415 SBIN0001168 1326 1326 Processed 30/05/2023 050068999 sahabat STATE BANK OF INDIA(508548)
395 BAIHAR MP-38-007-032-002/866
(MOWALA) 		1738007000NRG24240520230314471 25/05/2023 RAMITA BAI 1738007WL014228 RAMITA BAI 00415 SBIN0001168 1326 1326 Processed 30/05/2023 050068999 RAMITABAI STATE BANK OF INDIA(508548)
396 BAIHAR MP-38-007-032-002/867
(MOWALA) 		1738007032NRG24240520230313365 25/05/2023 babulal 1738007032WL014207 babulal 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 babulal STATE BANK OF INDIA(508548)
397 BAIHAR MP-38-007-032-002/886
(MOWALA) 		1738007032NRG24240520230313366 25/05/2023 sivkumari 1738007032WL014207 sivkumari 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 sivkumari STATE BANK OF INDIA(508548)
398 BAIHAR MP-38-007-032-002/935-A
(MOWALA) 		1738007000NRG24240520230314472 25/05/2023 balveer parte 1738007WL014228 balveer parte 00415 SBIN0001168 1326 1326 Processed 30/05/2023 050068999 balveerparte STATE BANK OF INDIA(508548)
399 BAIHAR MP-38-007-032-002/935-A
(MOWALA) 		1738007000NRG24240520230314473 25/05/2023 khelnti parte 1738007WL014228 khelnti parte 00415 SBIN0001168 1326 1326 Processed 30/05/2023 050068999 khelntiparte STATE BANK OF INDIA(508548)
400 BAIHAR MP-38-007-032-002/947
(MOWALA) 		1738007032NRG24240520230313367 25/05/2023 ramshula 1738007032WL014207 ramshula 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 ramshula STATE BANK OF INDIA(508548)
401 BAIHAR MP-38-007-032-002/948
(MOWALA) 		1738007032NRG24240520230315003 25/05/2023 phulwati bai tekam 1738007032WL014239 phulwati bai tekam 00415 SBIN0001168 1326 1326 Processed 30/05/2023 050068999 phulwatibaitekam STATE BANK OF INDIA(508548)
402 BAIHAR MP-38-007-032-002/948
(MOWALA) 		1738007032NRG24240520230315004 25/05/2023 sandeep tekam 1738007032WL014239 sandeep tekam 00415 SBIN0001168 1326 1326 Processed 30/05/2023 050068999 sandeeptekam STATE BANK OF INDIA(508548)
403 BAIHAR MP-38-007-032-002/956
(MOWALA) 		1738007032NRG24240520230315005 25/05/2023 yamuna bai 1738007032WL014239 yamuna bai 00415 SBIN0001168 1326 1326 Processed 30/05/2023 050068999 yamunabai STATE BANK OF INDIA(508548)
404 BAIHAR MP-38-007-037-001/8600
(KATANGI) 		1738007000NRG24240520230315607 25/05/2023 SHANTI 1738007WL014255 SHANTI 00415 SBIN0001168 221 221 Processed 30/05/2023 050068999 SHANTI STATE BANK OF INDIA(508548)
405 BAIHAR MP-38-007-037-001/8632
(KATANGI) 		1738007000NRG24240520230315608 25/05/2023 Hira bai 1738007WL014255 Hira bai 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068999 Hirabai STATE BANK OF INDIA(508548)
406 BAIHAR MP-38-007-037-001/8766
(KATANGI) 		1738007000NRG24240520230315609 25/05/2023 shantura 1738007WL014255 shantura 00415 SBIN0001168 2210 2210 Processed 30/05/2023 050068999 shantura STATE BANK OF INDIA(508548)
407 BAIHAR MP-38-007-045-001/2029-D
(KANDAI) 		1738007000NRG24240520230316039 25/05/2023 SANGITA 1738007WL014272 SANGITA 00415 SBIN0001168 1326 1326 Processed 30/05/2023 050068999 SANGITA STATE BANK OF INDIA(508548)
408 BAIHAR MP-38-007-045-001/2041
(KANDAI) 		1738007000NRG24240520230315901 25/05/2023 rajni 1738007WL014264 rajni 00415 SBIN0001168 1326 1326 Processed 30/05/2023 050068999 rajni STATE BANK OF INDIA(508548)
409 BAIHAR MP-38-007-045-001/2048-A
(KANDAI) 		1738007000NRG24240520230315902 25/05/2023 LATA BAI 1738007WL014264 LATA BAI 00415 SBIN0001168 1326 1326 Processed 30/05/2023 050068999 LATABAI STATE BANK OF INDIA(508548)
410 BAIHAR MP-38-007-045-001/7192
(KANDAI) 		1738007000NRG24240520230316041 25/05/2023 biransingh 1738007WL014272 biransingh 00415 SBIN0001168 1326 1326 Processed 30/05/2023 050068999 biransingh STATE BANK OF INDIA(508548)
411 BAIHAR MP-38-007-045-001/7192
(KANDAI) 		1738007000NRG24240520230316042 25/05/2023 Devkuvar 1738007WL014272 Devkuvar 00415 SBIN0001168 1326 1326 Processed 30/05/2023 050068999 Devkuvar STATE BANK OF INDIA(508548)
412 BAIHAR MP-38-007-045-002/54
(KANDAI) 		1738007000NRG24240520230315878 25/05/2023 CHINTAMADI 1738007WL014263 CHINTAMADI 00415 SBIN0001168 1326 1326 Processed 30/05/2023 050068999 CHINTAMADI STATE BANK OF INDIA(508548)
413 BAIHAR MP-38-007-045-002/97-B
(KANDAI) 		1738007000NRG24240520230315890 25/05/2023 SHYAMU 1738007WL014263 SHYAMU 00415 SBIN0001168 1326 1326 Processed 30/05/2023 050068999 SHYAMU STATE BANK OF INDIA(508548)
414 BAIHAR MP-38-007-045-002/97-B
(KANDAI) 		1738007000NRG24240520230315891 25/05/2023 SURUJKUVAR 1738007WL014263 SURUJKUVAR 00415 SBIN0001168 1326 1326 Processed 30/05/2023 050068999 SURUJKUVAR CENTRAL BANK OF INDIA(607115)
415 BAIHAR MP-38-007-054-001/626-A
(KATANGI BHU) 		1738007000NRG24250520230321763 25/05/2023 kandhi bai 1738007WL014418 kandhi bai 00415 SBIN0001168 1326 1326 Processed 30/05/2023 050068999 kandhibai CENTRAL BANK OF INDIA(607115)
SubTotal 336804 336804
416 BAIHAR MP-38-007-020-001/9658-A
(KUGAON) 		1738007000NRG24240520230316737 25/05/2023 URENDRA 1738007WL014288 URENDRA 00415 SBIN0003506 1326 1326 Processed 30/05/2023 050068999 URENDRA STATE BANK OF INDIA(508548)
417 BAIHAR MP-38-007-045-001/2040
(KANDAI) 		1738007000NRG24240520230316070 25/05/2023 DASHAN BAI 1738007WL014274 DASHAN BAI 00415 SBIN0003506 1326 1326 Processed 30/05/2023 050068999 DASHANBAI STATE BANK OF INDIA(508548)
418 BAIHAR MP-38-007-045-001/2040
(KANDAI) 		1738007000NRG24240520230316069 25/05/2023 munshi 1738007WL014274 munshi 00415 SBIN0003506 1326 1326 Processed 30/05/2023 050068999 munshi STATE BANK OF INDIA(508548)
419 BAIHAR MP-38-007-045-001/2082
(KANDAI) 		1738007000NRG24240520230315905 25/05/2023 RAKHI 1738007WL014264 RAKHI 00415 SBIN0003506 1326 1326 Processed 30/05/2023 050068999 RAKHI STATE BANK OF INDIA(508548)
420 BAIHAR MP-38-007-045-001/2103-B
(KANDAI) 		1738007000NRG24240520230316061 25/05/2023 lakhansingh 1738007WL014273 lakhansingh 00415 SBIN0003506 1326 1326 Processed 30/05/2023 050068999 lakhansingh STATE BANK OF INDIA(508548)
421 BAIHAR MP-38-007-045-002/132-A
(KANDAI) 		1738007000NRG24240520230316043 25/05/2023 SONDAS 1738007WL014272 SONDAS 00415 SBIN0003506 1326 1326 Processed 30/05/2023 050068999 SONDAS PUNJAB NATIONAL BANK(508568)
422 BAIHAR MP-38-007-054-001/10435-A
(KATANGI BHU) 		1738007000NRG24250520230321714 25/05/2023 KHEL SINGH 1738007WL014418 KHEL SINGH 00415 SBIN0003506 1326 1326 Processed 30/05/2023 050068999 KHELSINGH STATE BANK OF INDIA(508548)
423 BAIHAR MP-38-007-054-001/10435-A
(KATANGI BHU) 		1738007000NRG24250520230321713 25/05/2023 PURAN SINGH 1738007WL014418 PURAN SINGH 00415 SBIN0003506 1326 1326 Processed 30/05/2023 050068999 PURANSINGH STATE BANK OF INDIA(508548)
424 BAIHAR MP-38-007-054-001/496
(KATANGI BHU) 		1738007000NRG24250520230321717 25/05/2023 subhash 1738007WL014418 subhash 00415 SBIN0003506 1326 1326 Processed 30/05/2023 050068999 subhash CENTRAL BANK OF INDIA(607115)
425 BAIHAR MP-38-007-054-001/496-A
(KATANGI BHU) 		1738007000NRG24250520230321718 25/05/2023 nain singh 1738007WL014418 nain singh 00415 SBIN0003506 1326 1326 Processed 30/05/2023 050068999 nainsingh STATE BANK OF INDIA(508548)
426 BAIHAR MP-38-007-054-001/497
(KATANGI BHU) 		1738007000NRG24250520230321719 25/05/2023 laikram 1738007WL014418 laikram 00415 SBIN0003506 1326 1326 Processed 30/05/2023 050068999 laikram FINO PAYMENTS BANK LTD(608001)
427 BAIHAR MP-38-007-054-001/506
(KATANGI BHU) 		1738007000NRG24250520230321723 25/05/2023 mahendra 1738007WL014418 mahendra 00415 SBIN0003506 1326 1326 Processed 30/05/2023 050068999 mahendra FINO PAYMENTS BANK LTD(608001)
428 BAIHAR MP-38-007-054-001/514
(KATANGI BHU) 		1738007000NRG24250520230321725 25/05/2023 lagni 1738007WL014418 lagni 00415 SBIN0003506 1326 1326 Processed 30/05/2023 050068999 lagni STATE BANK OF INDIA(508548)
429 BAIHAR MP-38-007-054-001/514
(KATANGI BHU) 		1738007000NRG24250520230321727 25/05/2023 rakesh 1738007WL014418 rakesh 00415 SBIN0003506 1326 1326 Processed 30/05/2023 050068999 rakesh FINO PAYMENTS BANK LTD(608001)
430 BAIHAR MP-38-007-054-001/540
(KATANGI BHU) 		1738007000NRG24250520230321731 25/05/2023 ramesh 1738007WL014418 ramesh 00415 SBIN0003506 1326 1326 Processed 30/05/2023 050068999 ramesh FINO PAYMENTS BANK LTD(608001)
431 BAIHAR MP-38-007-054-001/574-B
(KATANGI BHU) 		1738007000NRG24250520230321740 25/05/2023 shankar 1738007WL014418 shankar 00415 SBIN0003506 1326 1326 Processed 30/05/2023 050068999 shankar FINO PAYMENTS BANK LTD(608001)
432 BAIHAR MP-38-007-054-001/592
(KATANGI BHU) 		1738007000NRG24250520230321742 25/05/2023 pancham 1738007WL014418 pancham 00415 SBIN0003506 1326 1326 Processed 30/05/2023 050068999 pancham STATE BANK OF INDIA(508548)
433 BAIHAR MP-38-007-054-001/602-A
(KATANGI BHU) 		1738007000NRG24250520230321750 25/05/2023 manisha dhurwey 1738007WL014418 manisha dhurwey 00415 SBIN0003506 1326 1326 Processed 30/05/2023 050068999 manishadhurwey FINO PAYMENTS BANK LTD(608001)
434 BAIHAR MP-38-007-054-001/612-A
(KATANGI BHU) 		1738007000NRG24250520230321757 25/05/2023 rajkumar 1738007WL014418 rajkumar 00415 SBIN0003506 1326 1326 Processed 30/05/2023 050068999 rajkumar STATE BANK OF INDIA(508548)
435 BAIHAR MP-38-007-054-001/612-A
(KATANGI BHU) 		1738007000NRG24250520230321758 25/05/2023 sukta 1738007WL014418 sukta 00415 SBIN0003506 1326 1326 Processed 30/05/2023 050068999 sukta FINO PAYMENTS BANK LTD(608001)
436 BAIHAR MP-38-007-054-001/626
(KATANGI BHU) 		1738007000NRG24250520230321762 25/05/2023 bhupendra tilgam 1738007WL014418 bhupendra tilgam 00415 SBIN0003506 1326 1326 Processed 30/05/2023 050068999 bhupendratilgam FINO PAYMENTS BANK LTD(608001)
437 BAIHAR MP-38-007-054-001/633
(KATANGI BHU) 		1738007000NRG24250520230321764 25/05/2023 rajendra 1738007WL014418 rajendra 00415 SBIN0003506 1326 1326 Processed 30/05/2023 050068999 rajendra FINO PAYMENTS BANK LTD(608001)
SubTotal 29172 29172
438 BAIHAR MP-38-007-010-001/286
(KHAJRA) 		1738007000NRG24240520230319903 25/05/2023 sonam 1738007WL014372 sonam 00415 SBIN0004510 1326 1326 Processed 30/05/2023 050068999 sonam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
439 BAIHAR MP-38-007-054-001/592
(KATANGI BHU) 		1738007000NRG24250520230321744 25/05/2023 bhagrati 1738007WL014418 bhagrati 00415 SBIN0012162 1326 1326 Processed 30/05/2023 050068999 bhagrati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
440 BAIHAR MP-38-007-010-001/254
(KHAJRA) 		1738007000NRG24240520230319885 25/05/2023 KAVITA YADAV 1738007WL014372 KAVITA YADAV 00415 SBIN0013642 1326 1326 Processed 30/05/2023 050068999 KAVITAYADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
441 BAIHAR MP-38-007-020-001/9658-A
(KUGAON) 		1738007000NRG24240520230316738 25/05/2023 POONAM 1738007WL014288 POONAM 00415 SBIN0013651 1326 1326 Processed 30/05/2023 050068999 POONAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
442 BAIHAR MP-38-007-009-001/1130-B
(PARSHAMU) 		1738007000NRG24240520230319185 25/05/2023 mahesh lal soraiya 1738007WL014350 mahesh lal soraiya 00688 FINO0001001 1326 1326 Processed 30/05/2023 050068999 maheshlalsoraiya INDIA POST PAYMENTS BANK LIMITED(508528)
443 BAIHAR MP-38-007-009-001/1130-B
(PARSHAMU) 		1738007000NRG24240520230319184 25/05/2023 mahesh lal soraiya 1738007WL014350 mahesh lal soraiya 00688 FINO0001001 1326 1326 Processed 30/05/2023 050068999 maheshlalsoraiya FINO PAYMENTS BANK LTD(608001)
444 BAIHAR MP-38-007-010-001/254
(KHAJRA) 		1738007000NRG24240520230319884 25/05/2023 BHAGCHAND YADAV 1738007WL014372 BHAGCHAND YADAV 00688 FINO0001001 1326 1326 Processed 30/05/2023 050068999 BHAGCHANDYADAV FINO PAYMENTS BANK LTD(608001)
445 BAIHAR MP-38-007-010-001/2801
(KHAJRA) 		1738007000NRG24240520230319899 25/05/2023 NITU BAI DHURWEY 1738007WL014372 NITU BAI DHURWEY 00688 FINO0001001 1326 1326 Processed 30/05/2023 050068999 NITUBAIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
446 BAIHAR MP-38-007-018-001/1175-A
(KUKARRA) 		1738007000NRG24240520230317387 25/05/2023 deependra 1738007WL014301 deependra 00688 FINO0001001 1326 1326 Processed 30/05/2023 050068999 deependra FINO PAYMENTS BANK LTD(608001)
447 BAIHAR MP-38-007-032-001/6404
(MOWALA) 		1738007032NRG24240520230313051 25/05/2023 geeta 1738007032WL014197 geeta 00688 FINO0001001 1105 1105 Processed 30/05/2023 050068999 geeta FINO PAYMENTS BANK LTD(608001)
448 BAIHAR MP-38-007-032-001/7828-A
(MOWALA) 		1738007032NRG24240520230315419 25/05/2023 ramiya bai 1738007032WL014249 ramiya bai 00688 FINO0001001 1105 1105 Processed 30/05/2023 050068999 ramiyabai FINO PAYMENTS BANK LTD(608001)
449 BAIHAR MP-38-007-032-001/7842
(MOWALA) 		1738007032NRG24240520230313065 25/05/2023 balwant 1738007032WL014197 balwant 00688 FINO0001001 1105 1105 Processed 30/05/2023 050068999 balwant FINO PAYMENTS BANK LTD(608001)
450 BAIHAR MP-38-007-032-001/7844
(MOWALA) 		1738007032NRG24240520230313109 25/05/2023 Shanti bai 1738007032WL014198 Shanti bai 00688 FINO0001001 1105 1105 Processed 30/05/2023 050068999 Shantibai FINO PAYMENTS BANK LTD(608001)
451 BAIHAR MP-38-007-032-001/7865
(MOWALA) 		1738007032NRG24240520230315437 25/05/2023 Jhamsingh Uikey 1738007032WL014249 Jhamsingh Uikey 00688 FINO0001001 1105 1105 Processed 30/05/2023 050068999 JhamsinghUikey FINO PAYMENTS BANK LTD(608001)
452 BAIHAR MP-38-007-032-001/7876-A
(MOWALA) 		1738007032NRG24240520230313078 25/05/2023 Min Kumar 1738007032WL014197 Min Kumar 00688 FINO0001001 1105 1105 Processed 30/05/2023 050068999 MinKumar FINO PAYMENTS BANK LTD(608001)
453 BAIHAR MP-38-007-032-001/7877
(MOWALA) 		1738007032NRG24240520230313112 25/05/2023 Agnu Saiyam 1738007032WL014198 Agnu Saiyam 00688 FINO0001001 1105 1105 Processed 30/05/2023 050068999 AgnuSaiyam FINO PAYMENTS BANK LTD(608001)
454 BAIHAR MP-38-007-032-001/7880-A
(MOWALA) 		1738007032NRG24240520230313114 25/05/2023 sanju 1738007032WL014198 sanju 00688 FINO0001001 1105 1105 Processed 30/05/2023 050068999 sanju FINO PAYMENTS BANK LTD(608001)
455 BAIHAR MP-38-007-032-001/7884-C
(MOWALA) 		1738007032NRG24240520230315796 25/05/2023 rameshwari kushre 1738007032WL014260 rameshwari kushre 00688 FINO0001001 1105 1105 Processed 30/05/2023 050068999 rameshwarikushre FINO PAYMENTS BANK LTD(608001)
456 BAIHAR MP-38-007-032-001/7919-A
(MOWALA) 		1738007032NRG24240520230315010 25/05/2023 sukarti tekam 1738007032WL014240 sukarti tekam 00688 FINO0001001 663 663 Processed 30/05/2023 050068999 sukartitekam INDIA POST PAYMENTS BANK LIMITED(508528)
457 BAIHAR MP-38-007-032-001/7929-A
(MOWALA) 		1738007032NRG24240520230315020 25/05/2023 karshima tekam 1738007032WL014240 karshima tekam 00688 FINO0001001 1105 1105 Processed 30/05/2023 050068999 karshimatekam FINO PAYMENTS BANK LTD(608001)
458 BAIHAR MP-38-007-032-001/7934-C
(MOWALA) 		1738007032NRG24240520230313326 25/05/2023 Dhansingh 1738007032WL014207 Dhansingh 00688 FINO0001001 884 884 Processed 30/05/2023 050068999 Dhansingh FINO PAYMENTS BANK LTD(608001)
459 BAIHAR MP-38-007-032-001/7935
(MOWALA) 		1738007032NRG24240520230315809 25/05/2023 shailesh 1738007032WL014260 shailesh 00688 FINO0001001 1105 1105 Processed 30/05/2023 050068999 shailesh FINO PAYMENTS BANK LTD(608001)
460 BAIHAR MP-38-007-032-001/7938
(MOWALA) 		1738007032NRG24240520230313329 25/05/2023 gulapa Bai dhurwey 1738007032WL014207 gulapa Bai dhurwey 00688 FINO0001001 1105 1105 Processed 30/05/2023 050068999 gulapaBaidhurwey FINO PAYMENTS BANK LTD(608001)
461 BAIHAR MP-38-007-032-001/7950-A
(MOWALA) 		1738007032NRG24240520230315818 25/05/2023 Agani Bai Markam 1738007032WL014260 Agani Bai Markam 00688 FINO0001001 1105 1105 Processed 30/05/2023 050068999 AganiBaiMarkam FINO PAYMENTS BANK LTD(608001)
462 BAIHAR MP-38-007-032-001/7950-A
(MOWALA) 		1738007032NRG24240520230315817 25/05/2023 ganpat 1738007032WL014260 ganpat 00688 FINO0001001 1105 1105 Processed 30/05/2023 050068999 ganpat FINO PAYMENTS BANK LTD(608001)
463 BAIHAR MP-38-007-032-001/7959-D
(MOWALA) 		1738007032NRG24240520230313127 25/05/2023 ramprakash 1738007032WL014198 ramprakash 00688 FINO0001001 1105 1105 Processed 30/05/2023 050068999 ramprakash FINO PAYMENTS BANK LTD(608001)
464 BAIHAR MP-38-007-032-001/7979-D
(MOWALA) 		1738007032NRG24240520230315826 25/05/2023 Pushpa 1738007032WL014260 Pushpa 00688 FINO0001001 663 663 Processed 30/05/2023 050068999 Pushpa FINO PAYMENTS BANK LTD(608001)
465 BAIHAR MP-38-007-032-001/7979-D
(MOWALA) 		1738007032NRG24240520230315827 25/05/2023 Ramcharan 1738007032WL014260 Ramcharan 00688 FINO0001001 1105 1105 Processed 30/05/2023 050068999 Ramcharan FINO PAYMENTS BANK LTD(608001)
466 BAIHAR MP-38-007-032-001/7979-D
(MOWALA) 		1738007032NRG24240520230315825 25/05/2023 Sushila 1738007032WL014260 Sushila 00688 FINO0001001 1105 1105 Processed 30/05/2023 050068999 Sushila STATE BANK OF INDIA(508548)
467 BAIHAR MP-38-007-032-001/8000
(MOWALA) 		1738007032NRG24240520230315027 25/05/2023 Ramti bai markam 1738007032WL014240 Ramti bai markam 00688 FINO0001001 1105 1105 Processed 30/05/2023 050068999 Ramtibaimarkam FINO PAYMENTS BANK LTD(608001)
468 BAIHAR MP-38-007-032-001/8017
(MOWALA) 		1738007032NRG24240520230313356 25/05/2023 fagan 1738007032WL014207 fagan 00688 FINO0001001 442 442 Processed 30/05/2023 050068999 fagan FINO PAYMENTS BANK LTD(608001)
469 BAIHAR MP-38-007-054-001/618-A
(KATANGI BHU) 		1738007000NRG24250520230321760 25/05/2023 bisram dhurwey 1738007WL014418 bisram dhurwey 00688 FINO0001001 1326 1326 Processed 30/05/2023 050068999 bisramdhurwey FINO PAYMENTS BANK LTD(608001)
470 BAIHAR MP-38-007-054-001/618-A
(KATANGI BHU) 		1738007000NRG24250520230321761 25/05/2023 Rachna Dhurwey 1738007WL014418 Rachna Dhurwey 00688 FINO0001001 1326 1326 Processed 30/05/2023 050068999 RachnaDhurwey FINO PAYMENTS BANK LTD(608001)
SubTotal 31824 31824
471 BAIHAR MP-38-007-009-001/1179-A
(PARSHAMU) 		1738007000NRG24240520230318285 25/05/2023 kushumlata markam 1738007WL014331 kushumlata markam 00688 FINO0001446 1326 1326 Processed 30/05/2023 050068999 kushumlatamarkam FINO PAYMENTS BANK LTD(608001)
472 BAIHAR MP-38-007-009-001/1181-A
(PARSHAMU) 		1738007000NRG24240520230318286 25/05/2023 deepa ayam 1738007WL014331 deepa ayam 00688 FINO0001446 1326 1326 Processed 30/05/2023 050068999 deepaayam FINO PAYMENTS BANK LTD(608001)
473 BAIHAR MP-38-007-009-001/1221
(PARSHAMU) 		1738007000NRG24240520230318288 25/05/2023 HIRAVATI ARMO 1738007WL014331 HIRAVATI ARMO 00688 FINO0001446 1326 1326 Processed 30/05/2023 050068999 HIRAVATIARMO INDIA POST PAYMENTS BANK LIMITED(508528)
474 BAIHAR MP-38-007-009-001/1223
(PARSHAMU) 		1738007000NRG24240520230318294 25/05/2023 NILESH KUMARI TEKAM 1738007WL014331 NILESH KUMARI TEKAM 00688 FINO0001446 1326 1326 Processed 30/05/2023 050068999 NILESHKUMARITEKAM FINO PAYMENTS BANK LTD(608001)
475 BAIHAR MP-38-007-009-001/1305-A
(PARSHAMU) 		1738007000NRG24240520230318304 25/05/2023 suneeta markam 1738007WL014331 suneeta markam 00688 FINO0001446 1326 1326 Processed 30/05/2023 050068999 suneetamarkam FINO PAYMENTS BANK LTD(608001)
476 BAIHAR MP-38-007-009-001/1362
(PARSHAMU) 		1738007000NRG24240520230318309 25/05/2023 sohaniya markam 1738007WL014331 sohaniya markam 00688 FINO0001446 1326 1326 Processed 30/05/2023 050068999 sohaniyamarkam INDIA POST PAYMENTS BANK LIMITED(508528)
477 BAIHAR MP-38-007-009-001/1362-A
(PARSHAMU) 		1738007000NRG24240520230318311 25/05/2023 SEETA MARKAM 1738007WL014331 SEETA MARKAM 00688 FINO0001446 1326 1326 Processed 30/05/2023 050068999 SEETAMARKAM FINO PAYMENTS BANK LTD(608001)
478 BAIHAR MP-38-007-009-001/1413
(PARSHAMU) 		1738007000NRG24240520230318320 25/05/2023 subetin bai tekam 1738007WL014331 subetin bai tekam 00688 FINO0001446 1326 1326 Processed 30/05/2023 050068999 subetinbaitekam FINO PAYMENTS BANK LTD(608001)
479 BAIHAR MP-38-007-009-002/4387-B
(PARSHAMU) 		1738007000NRG24240520230318664 25/05/2023 rampayari sonwani 1738007WL014343 rampayari sonwani 00688 FINO0001446 1326 1326 Processed 30/05/2023 050068999 rampayarisonwani FINO PAYMENTS BANK LTD(608001)
480 BAIHAR MP-38-007-009-002/4393
(PARSHAMU) 		1738007000NRG24240520230318672 25/05/2023 johar singh cmhicha 1738007WL014343 johar singh cmhicha 00688 FINO0001446 1326 1326 Processed 30/05/2023 050068999 joharsinghcmhicha FINO PAYMENTS BANK LTD(608001)
481 BAIHAR MP-38-007-009-002/4393
(PARSHAMU) 		1738007000NRG24240520230318674 25/05/2023 manti bai 1738007WL014343 manti bai 00688 FINO0001446 1326 1326 Processed 30/05/2023 050068999 mantibai FINO PAYMENTS BANK LTD(608001)
482 BAIHAR MP-38-007-009-002/4393
(PARSHAMU) 		1738007000NRG24240520230318673 25/05/2023 manti bai 1738007WL014343 manti bai 00688 FINO0001446 1326 1326 Processed 30/05/2023 050068999 mantibai NARMADA JHABUA GRAMIN BANK(508515)
483 BAIHAR MP-38-007-009-002/4413-C
(PARSHAMU) 		1738007000NRG24240520230318707 25/05/2023 nohar singh chicham 1738007WL014343 nohar singh chicham 00688 FINO0001446 1326 1326 Processed 30/05/2023 050068999 noharsinghchicham FINO PAYMENTS BANK LTD(608001)
484 BAIHAR MP-38-007-010-001/253
(KHAJRA) 		1738007000NRG24240520230319883 25/05/2023 MAHINDRA DHURWEY 1738007WL014372 MAHINDRA DHURWEY 00688 FINO0001446 1326 1326 Processed 30/05/2023 050068999 MAHINDRADHURWEY FINO PAYMENTS BANK LTD(608001)
485 BAIHAR MP-38-007-018-001/1859-A
(KUKARRA) 		1738007000NRG24240520230317430 25/05/2023 Yogesh 1738007WL014301 Yogesh 00688 FINO0001446 1326 1326 Processed 30/05/2023 050068999 Yogesh FINO PAYMENTS BANK LTD(608001)
486 BAIHAR MP-38-007-020-001/9577
(KUGAON) 		1738007000NRG24240520230316698 25/05/2023 Sandeep tekam 1738007WL014288 Sandeep tekam 00688 FINO0001446 1326 1326 Processed 30/05/2023 050068999 Sandeeptekam FINO PAYMENTS BANK LTD(608001)
487 BAIHAR MP-38-007-020-001/9577-A
(KUGAON) 		1738007000NRG24240520230316701 25/05/2023 Sumitra tekam 1738007WL014288 Sumitra tekam 00688 FINO0001446 1326 1326 Processed 30/05/2023 050068999 Sumitratekam FINO PAYMENTS BANK LTD(608001)
488 BAIHAR MP-38-007-020-001/9584
(KUGAON) 		1738007000NRG24240520230316705 25/05/2023 BHUPENDRA SINGH 1738007WL014288 BHUPENDRA SINGH 00688 FINO0001446 1326 1326 Processed 30/05/2023 050068999 BHUPENDRASINGH FINO PAYMENTS BANK LTD(608001)
489 BAIHAR MP-38-007-020-001/9595-A
(KUGAON) 		1738007000NRG24240520230316710 25/05/2023 Asha Bai 1738007WL014288 Asha Bai 00688 FINO0001446 1326 1326 Processed 30/05/2023 050068999 AshaBai FINO PAYMENTS BANK LTD(608001)
490 BAIHAR MP-38-007-020-001/9637
(KUGAON) 		1738007000NRG24240520230316731 25/05/2023 Toshan kumar 1738007WL014288 Toshan kumar 00688 FINO0001446 1326 1326 Processed 30/05/2023 050068999 Toshankumar FINO PAYMENTS BANK LTD(608001)
491 BAIHAR MP-38-007-020-001/9647
(KUGAON) 		1738007000NRG24240520230316734 25/05/2023 SARITA 1738007WL014288 SARITA 00688 FINO0001446 1326 1326 Processed 30/05/2023 050068999 SARITA FINO PAYMENTS BANK LTD(608001)
492 BAIHAR MP-38-007-020-002/1652
(KUGAON) 		1738007000NRG24240520230318038 25/05/2023 DEVSINGH MERAVI 1738007WL014325 DEVSINGH MERAVI 00688 FINO0001446 1326 1326 Processed 30/05/2023 050068999 DEVSINGHMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
493 BAIHAR MP-38-007-020-003/1469-A
(KUGAON) 		1738007000NRG24240520230318042 25/05/2023 SHiVLAL 1738007WL014325 SHiVLAL 00688 FINO0001446 1326 1326 Processed 30/05/2023 050068999 SHiVLAL FINO PAYMENTS BANK LTD(608001)
494 BAIHAR MP-38-007-020-003/1495
(KUGAON) 		1738007000NRG24240520230318058 25/05/2023 PARWATI 1738007WL014325 PARWATI 00688 FINO0001446 1326 1326 Processed 30/05/2023 050068999 PARWATI FINO PAYMENTS BANK LTD(608001)
495 BAIHAR MP-38-007-022-002/327-A
(DHIRI (F)) 		1738007000NRG24240520230315612 25/05/2023 Tukaram Meravi 1738007WL014256 Tukaram Meravi 00688 FINO0001446 663 663 Processed 30/05/2023 050068999 TukaramMeravi FINO PAYMENTS BANK LTD(608001)
496 BAIHAR MP-38-007-032-001/7917
(MOWALA) 		1738007032NRG24240520230315799 25/05/2023 subhiya 1738007032WL014260 subhiya 00688 FINO0001446 1105 1105 Processed 30/05/2023 050068999 subhiya FINO PAYMENTS BANK LTD(608001)
497 BAIHAR MP-38-007-037-001/8766-A
(KATANGI) 		1738007000NRG24240520230315610 25/05/2023 Hirasingh 1738007WL014255 Hirasingh 00688 FINO0001446 2210 2210 Processed 30/05/2023 050068999 Hirasingh FINO PAYMENTS BANK LTD(608001)
498 BAIHAR MP-38-007-037-001/8766-A
(KATANGI) 		1738007000NRG24240520230315611 25/05/2023 Krashna 1738007WL014255 Krashna 00688 FINO0001446 2210 2210 Processed 30/05/2023 050068999 Krashna FINO PAYMENTS BANK LTD(608001)
499 BAIHAR MP-38-007-045-001/1985
(KANDAI) 		1738007000NRG24240520230315893 25/05/2023 Gaesh Meravi 1738007WL014264 Gaesh Meravi 00688 FINO0001446 1326 1326 Processed 30/05/2023 050068999 GaeshMeravi FINO PAYMENTS BANK LTD(608001)
500 BAIHAR MP-38-007-045-001/2022-A
(KANDAI) 		1738007000NRG24240520230316050 25/05/2023 Endal Meravi 1738007WL014273 Endal Meravi 00688 FINO0001446 1326 1326 Processed 30/05/2023 050068999 EndalMeravi FINO PAYMENTS BANK LTD(608001)
501 BAIHAR MP-38-007-045-001/2032
(KANDAI) 		1738007000NRG24240520230315897 25/05/2023 SAMMLSINGH 1738007WL014264 SAMMLSINGH 00688 FINO0001446 1326 1326 Processed 30/05/2023 050068999 SAMMLSINGH FINO PAYMENTS BANK LTD(608001)
502 BAIHAR MP-38-007-045-001/2094-A
(KANDAI) 		1738007000NRG24240520230316054 25/05/2023 Sahadev 1738007WL014273 Sahadev 00688 FINO0001446 1326 1326 Processed 30/05/2023 050068999 Sahadev CENTRAL BANK OF INDIA(607115)
503 BAIHAR MP-38-007-045-001/2094-A
(KANDAI) 		1738007000NRG24240520230316055 25/05/2023 Sarita meravi 1738007WL014273 Sarita meravi 00688 FINO0001446 1326 1326 Processed 30/05/2023 050068999 Saritameravi FINO PAYMENTS BANK LTD(608001)
504 BAIHAR MP-38-007-045-001/2131-A
(KANDAI) 		1738007000NRG24240520230316077 25/05/2023 Hirasingh 1738007WL014274 Hirasingh 00688 FINO0001446 1326 1326 Processed 30/05/2023 050068999 Hirasingh FINO PAYMENTS BANK LTD(608001)
505 BAIHAR MP-38-007-045-002/124-A
(KANDAI) 		1738007000NRG24240520230315869 25/05/2023 LALITA 1738007WL014263 LALITA 00688 FINO0001446 1326 1326 Processed 30/05/2023 050068999 LALITA FINO PAYMENTS BANK LTD(608001)
506 BAIHAR MP-38-007-045-002/30-A
(KANDAI) 		1738007000NRG24240520230315875 25/05/2023 basanti 1738007WL014263 basanti 00688 FINO0001446 1326 1326 Processed 30/05/2023 050068999 basanti FINO PAYMENTS BANK LTD(608001)
507 BAIHAR MP-38-007-045-002/54-B
(KANDAI) 		1738007000NRG24240520230315880 25/05/2023 Chamrin 1738007WL014263 Chamrin 00688 FINO0001446 1326 1326 Processed 30/05/2023 050068999 Chamrin FINO PAYMENTS BANK LTD(608001)
508 BAIHAR MP-38-007-045-002/54-C
(KANDAI) 		1738007000NRG24240520230315881 25/05/2023 Shivchand 1738007WL014263 Shivchand 00688 FINO0001446 1326 1326 Processed 30/05/2023 050068999 Shivchand FINO PAYMENTS BANK LTD(608001)
509 BAIHAR MP-38-007-045-002/97
(KANDAI) 		1738007000NRG24240520230315887 25/05/2023 Urmila Bai 1738007WL014263 Urmila Bai 00688 FINO0001446 1326 1326 Processed 30/05/2023 050068999 UrmilaBai FINO PAYMENTS BANK LTD(608001)
510 BAIHAR MP-38-007-054-001/501
(KATANGI BHU) 		1738007000NRG24250520230321721 25/05/2023 chainbati tilgam 1738007WL014418 chainbati tilgam 00688 FINO0001446 1326 1326 Processed 30/05/2023 050068999 chainbatitilgam FINO PAYMENTS BANK LTD(608001)
511 BAIHAR MP-38-007-054-001/514-A
(KATANGI BHU) 		1738007000NRG24250520230321728 25/05/2023 Jitendra tilgam 1738007WL014418 Jitendra tilgam 00688 FINO0001446 1326 1326 Processed 30/05/2023 050068999 Jitendratilgam FINO PAYMENTS BANK LTD(608001)
512 BAIHAR MP-38-007-054-001/529
(KATANGI BHU) 		1738007000NRG24250520230321730 25/05/2023 rajvanti markam 1738007WL014418 rajvanti markam 00688 FINO0001446 1326 1326 Processed 30/05/2023 050068999 rajvantimarkam FINO PAYMENTS BANK LTD(608001)
513 BAIHAR MP-38-007-054-001/540-A
(KATANGI BHU) 		1738007000NRG24250520230321733 25/05/2023 chandrakala 1738007WL014418 chandrakala 00688 FINO0001446 1326 1326 Processed 30/05/2023 050068999 chandrakala FINO PAYMENTS BANK LTD(608001)
514 BAIHAR MP-38-007-054-001/540-A
(KATANGI BHU) 		1738007000NRG24250520230321734 25/05/2023 suresh meravi 1738007WL014418 suresh meravi 00688 FINO0001446 1326 1326 Processed 30/05/2023 050068999 sureshmeravi FINO PAYMENTS BANK LTD(608001)
515 BAIHAR MP-38-007-054-001/594-A
(KATANGI BHU) 		1738007000NRG24250520230321747 25/05/2023 Balvanti 1738007WL014418 Balvanti 00688 FINO0001446 1326 1326 Processed 30/05/2023 050068999 Balvanti FINO PAYMENTS BANK LTD(608001)
SubTotal 60554 60554
516 BAIHAR MP-38-007-009-002/4395
(PARSHAMU) 		1738007000NRG24240520230318676 25/05/2023 batshiya 1738007WL014343 batshiya 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050068999 batshiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
517 BAIHAR MP-38-007-009-001/1125
(PARSHAMU) 		1738007000NRG24240520230318268 25/05/2023 anitabai 1738007WL014331 anitabai 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068999 anitabai NARMADA JHABUA GRAMIN BANK(508515)
518 BAIHAR MP-38-007-009-001/1158
(PARSHAMU) 		1738007000NRG24240520230318273 25/05/2023 roshan 1738007WL014331 roshan 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068999 roshan NARMADA JHABUA GRAMIN BANK(508515)
519 BAIHAR MP-38-007-009-001/1158-A
(PARSHAMU) 		1738007000NRG24240520230319187 25/05/2023 sarvanlal 1738007WL014350 sarvanlal 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068999 sarvanlal NARMADA JHABUA GRAMIN BANK(508515)
520 BAIHAR MP-38-007-009-001/1164
(PARSHAMU) 		1738007000NRG24240520230319189 25/05/2023 nankibai 1738007WL014350 nankibai 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068999 nankibai NARMADA JHABUA GRAMIN BANK(508515)
521 BAIHAR MP-38-007-009-001/1221
(PARSHAMU) 		1738007000NRG24240520230318287 25/05/2023 chhotusingh 1738007WL014331 chhotusingh 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068999 chhotusingh NARMADA JHABUA GRAMIN BANK(508515)
522 BAIHAR MP-38-007-009-001/1237
(PARSHAMU) 		1738007000NRG24240520230319197 25/05/2023 BILSA 1738007WL014350 BILSA 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068999 BILSA NARMADA JHABUA GRAMIN BANK(508515)
523 BAIHAR MP-38-007-009-001/1321
(PARSHAMU) 		1738007000NRG24240520230319201 25/05/2023 anitabai 1738007WL014350 anitabai 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068999 anitabai NARMADA JHABUA GRAMIN BANK(508515)
524 BAIHAR MP-38-007-009-001/1349
(PARSHAMU) 		1738007000NRG24240520230318307 25/05/2023 balsiya 1738007WL014331 balsiya 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068999 balsiya INDIA POST PAYMENTS BANK LIMITED(508528)
525 BAIHAR MP-38-007-009-002/2844
(PARSHAMU) 		1738007000NRG24240520230318657 25/05/2023 tamersingh 1738007WL014343 tamersingh 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068999 tamersingh NARMADA JHABUA GRAMIN BANK(508515)
526 BAIHAR MP-38-007-009-002/4404
(PARSHAMU) 		1738007000NRG24240520230318693 25/05/2023 hoblal 1738007WL014343 hoblal 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068999 hoblal FINO PAYMENTS BANK LTD(608001)
527 BAIHAR MP-38-007-010-001/17
(KHAJRA) 		1738007000NRG24240520230319906 25/05/2023 FULVANTI BAI 1738007WL014373 FULVANTI BAI 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068999 FULVANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
528 BAIHAR MP-38-007-010-001/177
(KHAJRA) 		1738007000NRG24240520230319874 25/05/2023 VED KUNVAR DHURWEY 1738007WL014372 VED KUNVAR DHURWEY 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068999 VEDKUNVARDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
529 BAIHAR MP-38-007-010-001/187
(KHAJRA) 		1738007000NRG24240520230319875 25/05/2023 sahara dhurwey 1738007WL014372 sahara dhurwey 00697 BKID0MG1303 884 884 Processed 30/05/2023 050068999 saharadhurwey NARMADA JHABUA GRAMIN BANK(508515)
530 BAIHAR MP-38-007-010-001/207-A
(KHAJRA) 		1738007000NRG24240520230319878 25/05/2023 Chotelal 1738007WL014372 Chotelal 00697 BKID0MG1303 884 884 Processed 30/05/2023 050068999 Chotelal NARMADA JHABUA GRAMIN BANK(508515)
531 BAIHAR MP-38-007-010-001/209
(KHAJRA) 		1738007000NRG24240520230319879 25/05/2023 AHAMAD SINGH 1738007WL014372 AHAMAD SINGH 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068999 AHAMADSINGH NARMADA JHABUA GRAMIN BANK(508515)
532 BAIHAR MP-38-007-010-001/241
(KHAJRA) 		1738007000NRG24240520230319882 25/05/2023 sunita bai 1738007WL014372 sunita bai 00697 BKID0MG1303 442 442 Processed 30/05/2023 050068999 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
533 BAIHAR MP-38-007-010-001/255
(KHAJRA) 		1738007000NRG24240520230319909 25/05/2023 chinta prasad dhurwey 1738007WL014373 chinta prasad dhurwey 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068999 chintaprasaddhurwey UCO BANK(607066)
534 BAIHAR MP-38-007-010-001/2689-A
(KHAJRA) 		1738007000NRG24240520230319890 25/05/2023 meerlal 1738007WL014372 meerlal 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068999 meerlal NARMADA JHABUA GRAMIN BANK(508515)
535 BAIHAR MP-38-007-010-001/2713-A
(KHAJRA) 		1738007000NRG24240520230319910 25/05/2023 loksingh 1738007WL014373 loksingh 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068999 loksingh NARMADA JHABUA GRAMIN BANK(508515)
536 BAIHAR MP-38-007-010-001/2715
(KHAJRA) 		1738007000NRG24240520230319911 25/05/2023 RAM SINGH 1738007WL014373 RAM SINGH 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068999 RAMSINGH STATE BANK OF INDIA(508548)
537 BAIHAR MP-38-007-010-001/279
(KHAJRA) 		1738007000NRG24240520230319895 25/05/2023 santlal banjara 1738007WL014372 santlal banjara 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068999 santlalbanjara NARMADA JHABUA GRAMIN BANK(508515)
538 BAIHAR MP-38-007-010-001/2792
(KHAJRA) 		1738007000NRG24240520230319896 25/05/2023 salikram 1738007WL014372 salikram 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068999 salikram NARMADA JHABUA GRAMIN BANK(508515)
539 BAIHAR MP-38-007-010-001/283
(KHAJRA) 		1738007000NRG24240520230319901 25/05/2023 sundarbati 1738007WL014372 sundarbati 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068999 sundarbati NARMADA JHABUA GRAMIN BANK(508515)
540 BAIHAR MP-38-007-018-001/1002
(KUKARRA) 		1738007000NRG24240520230317353 25/05/2023 DHARAM SINGH 1738007WL014301 DHARAM SINGH 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068999 DHARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
541 BAIHAR MP-38-007-018-001/1003
(KUKARRA) 		1738007000NRG24240520230317354 25/05/2023 JAGOTIN BAI YADAV 1738007WL014301 JAGOTIN BAI YADAV 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068999 JAGOTINBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
542 BAIHAR MP-38-007-018-001/1004-A
(KUKARRA) 		1738007000NRG24240520230317355 25/05/2023 RAJESH 1738007WL014301 RAJESH 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068999 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
543 BAIHAR MP-38-007-018-001/1016-A
(KUKARRA) 		1738007000NRG24240520230317357 25/05/2023 SEETA 1738007WL014301 SEETA 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068999 SEETA INDIA POST PAYMENTS BANK LIMITED(508528)
544 BAIHAR MP-38-007-018-001/1020
(KUKARRA) 		1738007000NRG24240520230317358 25/05/2023 JANAKI 1738007WL014301 JANAKI 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068999 JANAKI NARMADA JHABUA GRAMIN BANK(508515)
545 BAIHAR MP-38-007-018-001/1035
(KUKARRA) 		1738007000NRG24240520230317360 25/05/2023 RAVILAL 1738007WL014301 RAVILAL 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068999 RAVILAL NARMADA JHABUA GRAMIN BANK(508515)
546 BAIHAR MP-38-007-018-001/1039
(KUKARRA) 		1738007000NRG24240520230317362 25/05/2023 KHEMESHWARI 1738007WL014301 KHEMESHWARI 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068999 KHEMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
547 BAIHAR MP-38-007-018-001/1039
(KUKARRA) 		1738007000NRG24240520230317361 25/05/2023 RAMCHANDRA 1738007WL014301 RAMCHANDRA 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068999 RAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
548 BAIHAR MP-38-007-018-001/1056
(KUKARRA) 		1738007000NRG24240520230317364 25/05/2023 CHHOTU 1738007WL014301 CHHOTU 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068999 CHHOTU NARMADA JHABUA GRAMIN BANK(508515)
549 BAIHAR MP-38-007-018-001/1092
(KUKARRA) 		1738007000NRG24240520230317366 25/05/2023 RAMDAS 1738007WL014301 RAMDAS 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068999 RAMDAS NARMADA JHABUA GRAMIN BANK(508515)
550 BAIHAR MP-38-007-018-001/1100
(KUKARRA) 		1738007000NRG24240520230317368 25/05/2023 GANPAT 1738007WL014301 GANPAT 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068999 GANPAT NARMADA JHABUA GRAMIN BANK(508515)
551 BAIHAR MP-38-007-018-001/1100
(KUKARRA) 		1738007000NRG24240520230317367 25/05/2023 NANHUBAI 1738007WL014301 NANHUBAI 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068999 NANHUBAI NARMADA JHABUA GRAMIN BANK(508515)
552 BAIHAR MP-38-007-018-001/1102
(KUKARRA) 		1738007000NRG24240520230317369 25/05/2023 Chhotelal 1738007WL014301 Chhotelal 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068999 Chhotelal NARMADA JHABUA GRAMIN BANK(508515)
553 BAIHAR MP-38-007-018-001/1102
(KUKARRA) 		1738007000NRG24240520230317370 25/05/2023 URMILA 1738007WL014301 URMILA 00697 BKID0MG1303 1105 1105 Processed 30/05/2023 050068999 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
554 BAIHAR MP-38-007-018-001/1103
(KUKARRA) 		1738007000NRG24240520230317372 25/05/2023 JEVANTA 1738007WL014301 JEVANTA 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068999 JEVANTA INDIA POST PAYMENTS BANK LIMITED(508528)
555 BAIHAR MP-38-007-018-001/1110-A
(KUKARRA) 		1738007000NRG24240520230317375 25/05/2023 TIHARI 1738007WL014301 TIHARI 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068999 TIHARI NARMADA JHABUA GRAMIN BANK(508515)
556 BAIHAR MP-38-007-018-001/1154
(KUKARRA) 		1738007000NRG24240520230317379 25/05/2023 johan 1738007WL014301 johan 00697 BKID0MG1303 1105 1105 Processed 30/05/2023 050068999 johan NARMADA JHABUA GRAMIN BANK(508515)
557 BAIHAR MP-38-007-018-001/1154
(KUKARRA) 		1738007000NRG24240520230317378 25/05/2023 KAMLA 1738007WL014301 KAMLA 00697 BKID0MG1303 1105 1105 Processed 30/05/2023 050068999 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
558 BAIHAR MP-38-007-018-001/1156
(KUKARRA) 		1738007000NRG24240520230317380 25/05/2023 JAGOTIN 1738007WL014301 JAGOTIN 00697 BKID0MG1303 1105 1105 Processed 30/05/2023 050068999 JAGOTIN NARMADA JHABUA GRAMIN BANK(508515)
559 BAIHAR MP-38-007-018-001/1157-B
(KUKARRA) 		1738007000NRG24240520230317382 25/05/2023 BHAGAN 1738007WL014301 BHAGAN 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068999 BHAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
560 BAIHAR MP-38-007-018-001/1157-B
(KUKARRA) 		1738007000NRG24240520230317381 25/05/2023 raysingh 1738007WL014301 raysingh 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068999 raysingh NARMADA JHABUA GRAMIN BANK(508515)
561 BAIHAR MP-38-007-018-001/1162
(KUKARRA) 		1738007000NRG24240520230317383 25/05/2023 AMROTIN 1738007WL014301 AMROTIN 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068999 AMROTIN NARMADA JHABUA GRAMIN BANK(508515)
562 BAIHAR MP-38-007-018-001/1175
(KUKARRA) 		1738007000NRG24240520230317386 25/05/2023 BUDHRAM 1738007WL014301 BUDHRAM 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068999 BUDHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
563 BAIHAR MP-38-007-018-001/1181
(KUKARRA) 		1738007000NRG24240520230317389 25/05/2023 THAN SINGH YADAV 1738007WL014301 THAN SINGH YADAV 00697 BKID0MG1303 1105 1105 Processed 30/05/2023 050068999 THANSINGHYADAV NARMADA JHABUA GRAMIN BANK(508515)
564 BAIHAR MP-38-007-018-001/1183
(KUKARRA) 		1738007000NRG24240520230317390 25/05/2023 PANCHO 1738007WL014301 PANCHO 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068999 PANCHO NARMADA JHABUA GRAMIN BANK(508515)
565 BAIHAR MP-38-007-018-001/1184
(KUKARRA) 		1738007000NRG24240520230317392 25/05/2023 ANKITA SONWANI 1738007WL014301 ANKITA SONWANI 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068999 ANKITASONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
566 BAIHAR MP-38-007-018-001/1186
(KUKARRA) 		1738007000NRG24240520230317393 25/05/2023 LALITA 1738007WL014301 LALITA 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068999 LALITA NARMADA JHABUA GRAMIN BANK(508515)
567 BAIHAR MP-38-007-018-001/1192
(KUKARRA) 		1738007000NRG24240520230317395 25/05/2023 Indarlal 1738007WL014301 Indarlal 00697 BKID0MG1303 1105 1105 Processed 30/05/2023 050068999 Indarlal STATE BANK OF INDIA(508548)
568 BAIHAR MP-38-007-018-001/1198-B
(KUKARRA) 		1738007000NRG24240520230317397 25/05/2023 NARMDA 1738007WL014301 NARMDA 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068999 NARMDA NARMADA JHABUA GRAMIN BANK(508515)
569 BAIHAR MP-38-007-018-001/1202
(KUKARRA) 		1738007000NRG24240520230317398 25/05/2023 BHAGANBAI 1738007WL014301 BHAGANBAI 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068999 BHAGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
570 BAIHAR MP-38-007-018-001/1204
(KUKARRA) 		1738007000NRG24240520230317400 25/05/2023 UDAY DHURWEY 1738007WL014301 UDAY DHURWEY 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068999 UDAYDHURWEY STATE BANK OF INDIA(508548)
571 BAIHAR MP-38-007-018-001/1206
(KUKARRA) 		1738007000NRG24240520230317401 25/05/2023 RAJESH 1738007WL014301 RAJESH 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068999 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
572 BAIHAR MP-38-007-018-001/1210
(KUKARRA) 		1738007000NRG24240520230317403 25/05/2023 KARTIK 1738007WL014301 KARTIK 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068999 KARTIK NARMADA JHABUA GRAMIN BANK(508515)
573 BAIHAR MP-38-007-018-001/1213-B
(KUKARRA) 		1738007000NRG24240520230317407 25/05/2023 RAMKALI YADAV 1738007WL014301 RAMKALI YADAV 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068999 RAMKALIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
574 BAIHAR MP-38-007-018-001/1214
(KUKARRA) 		1738007000NRG24240520230317408 25/05/2023 KRISHNA 1738007WL014301 KRISHNA 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068999 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
575 BAIHAR MP-38-007-018-001/1214-A
(KUKARRA) 		1738007000NRG24240520230317409 25/05/2023 PAWAN 1738007WL014301 PAWAN 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068999 PAWAN NARMADA JHABUA GRAMIN BANK(508515)
576 BAIHAR MP-38-007-018-001/1222
(KUKARRA) 		1738007000NRG24240520230317410 25/05/2023 DINESH 1738007WL014301 DINESH 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068999 DINESH NARMADA JHABUA GRAMIN BANK(508515)
577 BAIHAR MP-38-007-018-001/1222-A
(KUKARRA) 		1738007000NRG24240520230317411 25/05/2023 FAGNI BAI 1738007WL014301 FAGNI BAI 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068999 FAGNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
578 BAIHAR MP-38-007-018-001/1244
(KUKARRA) 		1738007000NRG24240520230317412 25/05/2023 PURANTI 1738007WL014301 PURANTI 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068999 PURANTI INDIA POST PAYMENTS BANK LIMITED(508528)
579 BAIHAR MP-38-007-018-001/1826
(KUKARRA) 		1738007000NRG24240520230317413 25/05/2023 MEHATRIN 1738007WL014301 MEHATRIN 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068999 MEHATRIN INDIA POST PAYMENTS BANK LIMITED(508528)
580 BAIHAR MP-38-007-018-001/1827
(KUKARRA) 		1738007000NRG24240520230317414 25/05/2023 kanhaiya 1738007WL014301 kanhaiya 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068999 kanhaiya NARMADA JHABUA GRAMIN BANK(508515)
581 BAIHAR MP-38-007-018-001/1830
(KUKARRA) 		1738007000NRG24240520230317417 25/05/2023 SONSINGH 1738007WL014301 SONSINGH 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068999 SONSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
582 BAIHAR MP-38-007-018-001/1830-A
(KUKARRA) 		1738007000NRG24240520230317418 25/05/2023 GAURI 1738007WL014301 GAURI 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068999 GAURI INDIA POST PAYMENTS BANK LIMITED(508528)
583 BAIHAR MP-38-007-018-001/1844
(KUKARRA) 		1738007000NRG24240520230317421 25/05/2023 BINDUBAI 1738007WL014301 BINDUBAI 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068999 BINDUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
584 BAIHAR MP-38-007-018-001/1844
(KUKARRA) 		1738007000NRG24240520230317422 25/05/2023 RAMESH 1738007WL014301 RAMESH 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068999 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
585 BAIHAR MP-38-007-018-001/1844-A
(KUKARRA) 		1738007000NRG24240520230317423 25/05/2023 DINESH 1738007WL014301 DINESH 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068999 DINESH NARMADA JHABUA GRAMIN BANK(508515)
586 BAIHAR MP-38-007-018-001/1844-A
(KUKARRA) 		1738007000NRG24240520230317424 25/05/2023 FULMAT 1738007WL014301 FULMAT 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068999 FULMAT INDIA POST PAYMENTS BANK LIMITED(508528)
587 BAIHAR MP-38-007-018-001/1846
(KUKARRA) 		1738007000NRG24240520230317425 25/05/2023 INDRABAI 1738007WL014301 INDRABAI 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068999 INDRABAI NARMADA JHABUA GRAMIN BANK(508515)
588 BAIHAR MP-38-007-018-001/1846
(KUKARRA) 		1738007000NRG24240520230317426 25/05/2023 YUVRAJ 1738007WL014301 YUVRAJ 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068999 YUVRAJ STATE BANK OF INDIA(508548)
589 BAIHAR MP-38-007-018-001/1847-B
(KUKARRA) 		1738007000NRG24240520230317427 25/05/2023 Amarlal 1738007WL014301 Amarlal 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068999 Amarlal STATE BANK OF INDIA(508548)
590 BAIHAR MP-38-007-018-001/1847-B
(KUKARRA) 		1738007000NRG24240520230317428 25/05/2023 Kunvariya 1738007WL014301 Kunvariya 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068999 Kunvariya NARMADA JHABUA GRAMIN BANK(508515)
591 BAIHAR MP-38-007-018-001/2072
(KUKARRA) 		1738007000NRG24240520230317431 25/05/2023 MITHLESH 1738007WL014301 MITHLESH 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068999 MITHLESH NARMADA JHABUA GRAMIN BANK(508515)
592 BAIHAR MP-38-007-018-001/2076
(KUKARRA) 		1738007000NRG24240520230317433 25/05/2023 JAHILA 1738007WL014301 JAHILA 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068999 JAHILA INDIA POST PAYMENTS BANK LIMITED(508528)
593 BAIHAR MP-38-007-018-001/2087
(KUKARRA) 		1738007000NRG24240520230317434 25/05/2023 SHOBHITDAS 1738007WL014301 SHOBHITDAS 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068999 SHOBHITDAS INDIA POST PAYMENTS BANK LIMITED(508528)
594 BAIHAR MP-38-007-018-001/225516
(KUKARRA) 		1738007000NRG24240520230317437 25/05/2023 PREMLATA 1738007WL014301 PREMLATA 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068999 PREMLATA NARMADA JHABUA GRAMIN BANK(508515)
595 BAIHAR MP-38-007-018-001/225526
(KUKARRA) 		1738007000NRG24240520230317438 25/05/2023 leelavati 1738007WL014301 leelavati 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068999 leelavati NARMADA JHABUA GRAMIN BANK(508515)
596 BAIHAR MP-38-007-018-001/225530
(KUKARRA) 		1738007000NRG24240520230317440 25/05/2023 parsadi 1738007WL014301 parsadi 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068999 parsadi NARMADA JHABUA GRAMIN BANK(508515)
597 BAIHAR MP-38-007-018-001/225530
(KUKARRA) 		1738007000NRG24240520230317441 25/05/2023 SANIYA 1738007WL014301 SANIYA 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068999 SANIYA NARMADA JHABUA GRAMIN BANK(508515)
598 BAIHAR MP-38-007-018-001/225531
(KUKARRA) 		1738007000NRG24240520230317442 25/05/2023 pushpa 1738007WL014301 pushpa 00697 BKID0MG1303 1105 1105 Processed 30/05/2023 050068999 pushpa NARMADA JHABUA GRAMIN BANK(508515)
599 BAIHAR MP-38-007-018-001/225535
(KUKARRA) 		1738007000NRG24240520230317444 25/05/2023 DHIRAJ 1738007WL014301 DHIRAJ 00697 BKID0MG1303 1105 1105 Processed 30/05/2023 050068999 DHIRAJ NARMADA JHABUA GRAMIN BANK(508515)
600 BAIHAR MP-38-007-018-001/225535
(KUKARRA) 		1738007000NRG24240520230317443 25/05/2023 sarita 1738007WL014301 sarita 00697 BKID0MG1303 1105 1105 Processed 30/05/2023 050068999 sarita STATE BANK OF INDIA(508548)
601 BAIHAR MP-38-007-018-001/225545
(KUKARRA) 		1738007000NRG24240520230317446 25/05/2023 SUNITA 1738007WL014301 SUNITA 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068999 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
602 BAIHAR MP-38-007-018-001/3992
(KUKARRA) 		1738007000NRG24240520230317448 25/05/2023 SAVNI 1738007WL014301 SAVNI 00697 BKID0MG1303 1105 1105 Processed 30/05/2023 050068999 SAVNI NARMADA JHABUA GRAMIN BANK(508515)
603 BAIHAR MP-38-007-018-001/3995
(KUKARRA) 		1738007000NRG24240520230317450 25/05/2023 PANJULAL 1738007WL014301 PANJULAL 00697 BKID0MG1303 884 884 Processed 30/05/2023 050068999 PANJULAL NARMADA JHABUA GRAMIN BANK(508515)
604 BAIHAR MP-38-007-018-001/3995
(KUKARRA) 		1738007000NRG24240520230317451 25/05/2023 SANIYA 1738007WL014301 SANIYA 00697 BKID0MG1303 1105 1105 Processed 30/05/2023 050068999 SANIYA NARMADA JHABUA GRAMIN BANK(508515)
605 BAIHAR MP-38-007-018-001/3998
(KUKARRA) 		1738007000NRG24240520230317452 25/05/2023 hanshu 1738007WL014301 hanshu 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068999 hanshu NARMADA JHABUA GRAMIN BANK(508515)
606 BAIHAR MP-38-007-018-001/3998
(KUKARRA) 		1738007000NRG24240520230317453 25/05/2023 parmannd 1738007WL014301 parmannd 00697 BKID0MG1303 1105 1105 Processed 30/05/2023 050068999 parmannd FINO PAYMENTS BANK LTD(608001)
607 BAIHAR MP-38-007-018-001/3999
(KUKARRA) 		1738007000NRG24240520230317455 25/05/2023 KAMILA 1738007WL014301 KAMILA 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068999 KAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
608 BAIHAR MP-38-007-018-001/3999
(KUKARRA) 		1738007000NRG24240520230317454 25/05/2023 KOPASINGH 1738007WL014301 KOPASINGH 00697 BKID0MG1303 1105 1105 Processed 30/05/2023 050068999 KOPASINGH NARMADA JHABUA GRAMIN BANK(508515)
609 BAIHAR MP-38-007-018-001/4004
(KUKARRA) 		1738007000NRG24240520230317456 25/05/2023 RATIYA 1738007WL014301 RATIYA 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068999 RATIYA NARMADA JHABUA GRAMIN BANK(508515)
610 BAIHAR MP-38-007-018-001/4007
(KUKARRA) 		1738007000NRG24240520230317457 25/05/2023 prabhudayal 1738007WL014301 prabhudayal 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068999 prabhudayal NARMADA JHABUA GRAMIN BANK(508515)
611 BAIHAR MP-38-007-018-001/4008-C
(KUKARRA) 		1738007000NRG24240520230317458 25/05/2023 DEVAKI RANDHAVA 1738007WL014301 DEVAKI RANDHAVA 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068999 DEVAKIRANDHAVA INDIA POST PAYMENTS BANK LIMITED(508528)
612 BAIHAR MP-38-007-018-001/4009
(KUKARRA) 		1738007000NRG24240520230317459 25/05/2023 Bhagat 1738007WL014301 Bhagat 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068999 Bhagat NARMADA JHABUA GRAMIN BANK(508515)
613 BAIHAR MP-38-007-018-001/4009
(KUKARRA) 		1738007000NRG24240520230317460 25/05/2023 Saguna 1738007WL014301 Saguna 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068999 Saguna INDIA POST PAYMENTS BANK LIMITED(508528)
614 BAIHAR MP-38-007-018-001/4013
(KUKARRA) 		1738007000NRG24240520230317462 25/05/2023 TASHULAL 1738007WL014301 TASHULAL 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068999 TASHULAL NARMADA JHABUA GRAMIN BANK(508515)
615 BAIHAR MP-38-007-018-001/4013-A
(KUKARRA) 		1738007000NRG24240520230317463 25/05/2023 BIHARI 1738007WL014301 BIHARI 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068999 BIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
616 BAIHAR MP-38-007-018-001/4069
(KUKARRA) 		1738007000NRG24240520230317466 25/05/2023 SUMER 1738007WL014301 SUMER 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068999 SUMER NARMADA JHABUA GRAMIN BANK(508515)
617 BAIHAR MP-38-007-018-001/4425
(KUKARRA) 		1738007000NRG24240520230317468 25/05/2023 baliram 1738007WL014301 baliram 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068999 baliram NARMADA JHABUA GRAMIN BANK(508515)
618 BAIHAR MP-38-007-018-001/4455
(KUKARRA) 		1738007000NRG24240520230317470 25/05/2023 MANISHA 1738007WL014301 MANISHA 00697 BKID0MG1303 884 884 Processed 30/05/2023 050068999 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
619 BAIHAR MP-38-007-018-001/4480-A
(KUKARRA) 		1738007000NRG24240520230317474 25/05/2023 NOHAR 1738007WL014301 NOHAR 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068999 NOHAR NARMADA JHABUA GRAMIN BANK(508515)
620 BAIHAR MP-38-007-018-001/4491
(KUKARRA) 		1738007000NRG24240520230317476 25/05/2023 anita 1738007WL014301 anita 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068999 anita NARMADA JHABUA GRAMIN BANK(508515)
621 BAIHAR MP-38-007-018-001/4491
(KUKARRA) 		1738007000NRG24240520230317475 25/05/2023 santlal 1738007WL014301 santlal 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068999 santlal NARMADA JHABUA GRAMIN BANK(508515)
622 BAIHAR MP-38-007-018-001/4508-A
(KUKARRA) 		1738007000NRG24240520230317477 25/05/2023 yadunandan 1738007WL014301 yadunandan 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068999 yadunandan NARMADA JHABUA GRAMIN BANK(508515)
623 BAIHAR MP-38-007-018-001/6930
(KUKARRA) 		1738007000NRG24240520230317479 25/05/2023 PRAMOD DAS 1738007WL014301 PRAMOD DAS 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068999 PRAMODDAS NARMADA JHABUA GRAMIN BANK(508515)
624 BAIHAR MP-38-007-018-001/6937
(KUKARRA) 		1738007000NRG24240520230317480 25/05/2023 BUNDEL 1738007WL014301 BUNDEL 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068999 BUNDEL NARMADA JHABUA GRAMIN BANK(508515)
625 BAIHAR MP-38-007-018-001/6938
(KUKARRA) 		1738007000NRG24240520230317481 25/05/2023 MANISH 1738007WL014301 MANISH 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068999 MANISH NARMADA JHABUA GRAMIN BANK(508515)
626 BAIHAR MP-38-007-018-001/6941
(KUKARRA) 		1738007000NRG24240520230317482 25/05/2023 PREMBATI 1738007WL014301 PREMBATI 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068999 PREMBATI NARMADA JHABUA GRAMIN BANK(508515)
627 BAIHAR MP-38-007-018-001/6941-A
(KUKARRA) 		1738007000NRG24240520230317483 25/05/2023 LIMA BAI 1738007WL014301 LIMA BAI 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068999 LIMABAI NARMADA JHABUA GRAMIN BANK(508515)
628 BAIHAR MP-38-007-018-001/6942-C
(KUKARRA) 		1738007000NRG24240520230317486 25/05/2023 URMILA 1738007WL014301 URMILA 00697 BKID0MG1303 1105 1105 Processed 30/05/2023 050068999 URMILA NARMADA JHABUA GRAMIN BANK(508515)
629 BAIHAR MP-38-007-018-001/994
(KUKARRA) 		1738007000NRG24240520230317489 25/05/2023 rambati 1738007WL014301 rambati 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068999 rambati INDIA POST PAYMENTS BANK LIMITED(508528)
630 BAIHAR MP-38-007-018-001/994
(KUKARRA) 		1738007000NRG24240520230317488 25/05/2023 SAWANLAL 1738007WL014301 SAWANLAL 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068999 SAWANLAL NARMADA JHABUA GRAMIN BANK(508515)
631 BAIHAR MP-38-007-018-001/998-A
(KUKARRA) 		1738007000NRG24240520230317490 25/05/2023 AMRBATI 1738007WL014301 AMRBATI 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068999 AMRBATI INDIA POST PAYMENTS BANK LIMITED(508528)
632 BAIHAR MP-38-007-020-001/9546
(KUGAON) 		1738007000NRG24240520230316685 25/05/2023 JEVANTI BAI DHURWEY 1738007WL014288 JEVANTI BAI DHURWEY 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068999 JEVANTIBAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
633 BAIHAR MP-38-007-020-001/9556
(KUGAON) 		1738007000NRG24240520230316688 25/05/2023 Gayatri bai 1738007WL014288 Gayatri bai 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068999 Gayatribai NARMADA JHABUA GRAMIN BANK(508515)
634 BAIHAR MP-38-007-020-001/9556
(KUGAON) 		1738007000NRG24240520230316687 25/05/2023 Premlal 1738007WL014288 Premlal 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068999 Premlal NARMADA JHABUA GRAMIN BANK(508515)
635 BAIHAR MP-38-007-020-001/9557
(KUGAON) 		1738007000NRG24240520230316689 25/05/2023 Fulchand 1738007WL014288 Fulchand 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068999 Fulchand NARMADA JHABUA GRAMIN BANK(508515)
636 BAIHAR MP-38-007-020-001/9557
(KUGAON) 		1738007000NRG24240520230316692 25/05/2023 PUSPA BAI 1738007WL014288 PUSPA BAI 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068999 PUSPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
637 BAIHAR MP-38-007-020-001/9560
(KUGAON) 		1738007000NRG24240520230316694 25/05/2023 Rajkumar 1738007WL014288 Rajkumar 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068999 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
638 BAIHAR MP-38-007-020-001/9577
(KUGAON) 		1738007000NRG24240520230316699 25/05/2023 YASHODA TEKAM 1738007WL014288 YASHODA TEKAM 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068999 YASHODATEKAM FINO PAYMENTS BANK LTD(608001)
639 BAIHAR MP-38-007-020-001/9584
(KUGAON) 		1738007000NRG24240520230316706 25/05/2023 BAISAKHIN 1738007WL014288 BAISAKHIN 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068999 BAISAKHIN NARMADA JHABUA GRAMIN BANK(508515)
640 BAIHAR MP-38-007-020-001/9597
(KUGAON) 		1738007000NRG24240520230316711 25/05/2023 Parkash 1738007WL014288 Parkash 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068999 Parkash NARMADA JHABUA GRAMIN BANK(508515)
641 BAIHAR MP-38-007-020-001/9600
(KUGAON) 		1738007000NRG24240520230316712 25/05/2023 Balchand 1738007WL014288 Balchand 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068999 Balchand NARMADA JHABUA GRAMIN BANK(508515)
642 BAIHAR MP-38-007-020-001/9605
(KUGAON) 		1738007000NRG24240520230316719 25/05/2023 Santosh 1738007WL014288 Santosh 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068999 Santosh STATE BANK OF INDIA(508548)
643 BAIHAR MP-38-007-020-001/9621
(KUGAON) 		1738007000NRG24240520230316722 25/05/2023 PARMIA BAI 1738007WL014288 PARMIA BAI 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068999 PARMIABAI INDIA POST PAYMENTS BANK LIMITED(508528)
644 BAIHAR MP-38-007-020-001/9628
(KUGAON) 		1738007000NRG24240520230316726 25/05/2023 SUKHLAL BAHESHWAR 1738007WL014288 SUKHLAL BAHESHWAR 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068999 SUKHLALBAHESHWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
645 BAIHAR MP-38-007-020-001/9633
(KUGAON) 		1738007000NRG24240520230316728 25/05/2023 MANTI BAI 1738007WL014288 MANTI BAI 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068999 MANTIBAI STATE BANK OF INDIA(508548)
646 BAIHAR MP-38-007-020-001/9635
(KUGAON) 		1738007000NRG24240520230316729 25/05/2023 RAJPAL SINGH 1738007WL014288 RAJPAL SINGH 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068999 RAJPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
647 BAIHAR MP-38-007-020-001/9641-C
(KUGAON) 		1738007000NRG24240520230316732 25/05/2023 Anjulata 1738007WL014288 Anjulata 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068999 Anjulata NARMADA JHABUA GRAMIN BANK(508515)
648 BAIHAR MP-38-007-020-001/9650
(KUGAON) 		1738007000NRG24240520230316736 25/05/2023 GIRIJA 1738007WL014288 GIRIJA 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068999 GIRIJA NARMADA JHABUA GRAMIN BANK(508515)
649 BAIHAR MP-38-007-020-001/9650
(KUGAON) 		1738007000NRG24240520230316735 25/05/2023 MOOLCHAND 1738007WL014288 MOOLCHAND 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068999 MOOLCHAND NARMADA JHABUA GRAMIN BANK(508515)
650 BAIHAR MP-38-007-020-001/9660
(KUGAON) 		1738007000NRG24240520230316740 25/05/2023 BHAGVANTI BAI BAHESHWAR 1738007WL014288 BHAGVANTI BAI BAHESHWAR 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068999 BHAGVANTIBAIBAHESHWAR NARMADA JHABUA GRAMIN BANK(508515)
651 BAIHAR MP-38-007-020-001/9660
(KUGAON) 		1738007000NRG24240520230316739 25/05/2023 BHAJAN LAL BAHESHWAR 1738007WL014288 BHAJAN LAL BAHESHWAR 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068999 BHAJANLALBAHESHWAR NARMADA JHABUA GRAMIN BANK(508515)
652 BAIHAR MP-38-007-020-001/9660-A
(KUGAON) 		1738007000NRG24240520230316741 25/05/2023 YAMUNA BAHESHWAR 1738007WL014288 YAMUNA BAHESHWAR 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068999 YAMUNABAHESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
653 BAIHAR MP-38-007-020-001/9661
(KUGAON) 		1738007000NRG24240520230316742 25/05/2023 FIRAKCHAND 1738007WL014288 FIRAKCHAND 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068999 FIRAKCHAND NARMADA JHABUA GRAMIN BANK(508515)
654 BAIHAR MP-38-007-020-001/9661
(KUGAON) 		1738007000NRG24240520230316743 25/05/2023 Sunita 1738007WL014288 Sunita 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068999 Sunita FINO PAYMENTS BANK LTD(608001)
655 BAIHAR MP-38-007-020-001/9697-A
(KUGAON) 		1738007000NRG24240520230316748 25/05/2023 RAJESHWARI 1738007WL014288 RAJESHWARI 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068999 RAJESHWARI NARMADA JHABUA GRAMIN BANK(508515)
656 BAIHAR MP-38-007-020-003/1472-A
(KUGAON) 		1738007000NRG24240520230318047 25/05/2023 VIDESINGH SAIYAM 1738007WL014325 VIDESINGH SAIYAM 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068999 VIDESINGHSAIYAM FINO PAYMENTS BANK LTD(608001)
657 BAIHAR MP-38-007-020-003/1491
(KUGAON) 		1738007000NRG24240520230318057 25/05/2023 chandrakla 1738007WL014325 chandrakla 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068999 chandrakla STATE BANK OF INDIA(508548)
658 BAIHAR MP-38-007-020-003/1499
(KUGAON) 		1738007000NRG24240520230318059 25/05/2023 Teerath 1738007WL014325 Teerath 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068999 Teerath STATE BANK OF INDIA(508548)
659 BAIHAR MP-38-007-020-003/1508
(KUGAON) 		1738007000NRG24240520230318068 25/05/2023 SUNITA BAI TEKAM 1738007WL014325 SUNITA BAI TEKAM 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068999 SUNITABAITEKAM NARMADA JHABUA GRAMIN BANK(508515)
660 BAIHAR MP-38-007-020-003/1509-A
(KUGAON) 		1738007000NRG24240520230318071 25/05/2023 Mahasingh markam 1738007WL014325 Mahasingh markam 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068999 Mahasinghmarkam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
661 BAIHAR MP-38-007-022-002/432
(DHIRI (F)) 		1738007000NRG24240520230315614 25/05/2023 samharu singh 1738007WL014256 samharu singh 00697 BKID0MG1303 663 663 Processed 30/05/2023 050068999 samharusingh NARMADA JHABUA GRAMIN BANK(508515)
662 BAIHAR MP-38-007-022-003/421
(DHIRI (F)) 		1738007000NRG24240520230315618 25/05/2023 bhagtinabai 1738007WL014256 bhagtinabai 00697 BKID0MG1303 663 663 Processed 30/05/2023 050068999 bhagtinabai NARMADA JHABUA GRAMIN BANK(508515)
663 BAIHAR MP-38-007-022-003/422
(DHIRI (F)) 		1738007000NRG24240520230315619 25/05/2023 amarlal 1738007WL014256 amarlal 00697 BKID0MG1303 663 663 Processed 30/05/2023 050068999 amarlal NARMADA JHABUA GRAMIN BANK(508515)
664 BAIHAR MP-38-007-022-003/424
(DHIRI (F)) 		1738007000NRG24240520230315620 25/05/2023 tilka bai 1738007WL014256 tilka bai 00697 BKID0MG1303 663 663 Processed 30/05/2023 050068999 tilkabai NARMADA JHABUA GRAMIN BANK(508515)
665 BAIHAR MP-38-007-022-003/431
(DHIRI (F)) 		1738007000NRG24240520230315624 25/05/2023 kejiya bai 1738007WL014256 kejiya bai 00697 BKID0MG1303 663 663 Processed 30/05/2023 050068999 kejiyabai NARMADA JHABUA GRAMIN BANK(508515)
666 BAIHAR MP-38-007-022-003/435
(DHIRI (F)) 		1738007000NRG24240520230315628 25/05/2023 SANIYA BAI DHURWEY 1738007WL014256 SANIYA BAI DHURWEY 00697 BKID0MG1303 663 663 Processed 30/05/2023 050068999 SANIYABAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
667 BAIHAR MP-38-007-022-003/448
(DHIRI (F)) 		1738007000NRG24240520230315629 25/05/2023 teetri bai 1738007WL014256 teetri bai 00697 BKID0MG1303 663 663 Processed 30/05/2023 050068999 teetribai NARMADA JHABUA GRAMIN BANK(508515)
668 BAIHAR MP-38-007-022-003/448-A
(DHIRI (F)) 		1738007000NRG24240520230315630 25/05/2023 jethu singh 1738007WL014256 jethu singh 00697 BKID0MG1303 663 663 Processed 30/05/2023 050068999 jethusingh NARMADA JHABUA GRAMIN BANK(508515)
669 BAIHAR MP-38-007-022-003/449
(DHIRI (F)) 		1738007000NRG24240520230315631 25/05/2023 jhamsingh 1738007WL014256 jhamsingh 00697 BKID0MG1303 663 663 Processed 30/05/2023 050068999 jhamsingh NARMADA JHABUA GRAMIN BANK(508515)
670 BAIHAR MP-38-007-022-003/450-A
(DHIRI (F)) 		1738007000NRG24240520230315634 25/05/2023 fuljharin 1738007WL014256 fuljharin 00697 BKID0MG1303 663 663 Processed 30/05/2023 050068999 fuljharin NARMADA JHABUA GRAMIN BANK(508515)
671 BAIHAR MP-38-007-022-003/452
(DHIRI (F)) 		1738007000NRG24240520230315637 25/05/2023 BHARATLAL 1738007WL014256 BHARATLAL 00697 BKID0MG1303 663 663 Processed 30/05/2023 050068999 BHARATLAL NARMADA JHABUA GRAMIN BANK(508515)
672 BAIHAR MP-38-007-022-003/463
(DHIRI (F)) 		1738007000NRG24240520230315641 25/05/2023 JEEJMA BAI 1738007WL014256 JEEJMA BAI 00697 BKID0MG1303 663 663 Processed 30/05/2023 050068999 JEEJMABAI NARMADA JHABUA GRAMIN BANK(508515)
673 BAIHAR MP-38-007-022-003/468
(DHIRI (F)) 		1738007000NRG24240520230315642 25/05/2023 DALSINGH 1738007WL014256 DALSINGH 00697 BKID0MG1303 663 663 Processed 30/05/2023 050068999 DALSINGH NARMADA JHABUA GRAMIN BANK(508515)
674 BAIHAR MP-38-007-022-003/478-B
(DHIRI (F)) 		1738007000NRG24240520230315649 25/05/2023 PAVARIN BAI DHURWEY 1738007WL014256 PAVARIN BAI DHURWEY 00697 BKID0MG1303 663 663 Processed 30/05/2023 050068999 PAVARINBAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
675 BAIHAR MP-38-007-022-003/480
(DHIRI (F)) 		1738007000NRG24240520230315650 25/05/2023 chandasingh 1738007WL014256 chandasingh 00697 BKID0MG1303 663 663 Processed 30/05/2023 050068999 chandasingh NARMADA JHABUA GRAMIN BANK(508515)
676 BAIHAR MP-38-007-022-003/481
(DHIRI (F)) 		1738007000NRG24240520230315651 25/05/2023 ANGATSINGH 1738007WL014256 ANGATSINGH 00697 BKID0MG1303 663 663 Processed 30/05/2023 050068999 ANGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
677 BAIHAR MP-38-007-022-003/481-A
(DHIRI (F)) 		1738007000NRG24240520230315652 25/05/2023 urmila 1738007WL014256 urmila 00697 BKID0MG1303 663 663 Processed 30/05/2023 050068999 urmila NARMADA JHABUA GRAMIN BANK(508515)
678 BAIHAR MP-38-007-022-003/485
(DHIRI (F)) 		1738007000NRG24240520230315654 25/05/2023 RAMLAL SINGH 1738007WL014256 RAMLAL SINGH 00697 BKID0MG1303 663 663 Processed 30/05/2023 050068999 RAMLALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 197132 197132
679 BAIHAR MP-38-007-020-003/1485
(KUGAON) 		1738007000NRG24240520230318052 25/05/2023 SAVITA BAI 1738007WL014325 SAVITA BAI 00697 BKID0MG1342 1326 1326 Processed 30/05/2023 050068999 SAVITABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
680 BAIHAR MP-38-007-009-001/1178
(PARSHAMU) 		1738007000NRG24240520230318281 25/05/2023 samratlal 1738007WL014331 samratlal 00697 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050068999 samratlal NARMADA JHABUA GRAMIN BANK(508515)
681 BAIHAR MP-38-007-009-001/1405
(PARSHAMU) 		1738007000NRG24240520230319206 25/05/2023 PREMBATI 1738007WL014350 PREMBATI 00697 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050068999 PREMBATI NARMADA JHABUA GRAMIN BANK(508515)
682 BAIHAR MP-38-007-009-001/1419-A
(PARSHAMU) 		1738007000NRG24240520230319214 25/05/2023 sharda 1738007WL014350 sharda 00697 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050068999 sharda INDIA POST PAYMENTS BANK LIMITED(508528)
683 BAIHAR MP-38-007-009-002/4387-A
(PARSHAMU) 		1738007000NRG24240520230318662 25/05/2023 dhansingh 1738007WL014343 dhansingh 00697 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050068999 dhansingh NARMADA JHABUA GRAMIN BANK(508515)
684 BAIHAR MP-38-007-009-002/4387-A
(PARSHAMU) 		1738007000NRG24240520230318663 25/05/2023 savitreebai 1738007WL014343 savitreebai 00697 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050068999 savitreebai STATE BANK OF INDIA(508548)
685 BAIHAR MP-38-007-009-002/4389
(PARSHAMU) 		1738007000NRG24240520230318665 25/05/2023 saniya 1738007WL014343 saniya 00697 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050068999 saniya NARMADA JHABUA GRAMIN BANK(508515)
686 BAIHAR MP-38-007-009-002/4394
(PARSHAMU) 		1738007000NRG24240520230318675 25/05/2023 mohan 1738007WL014343 mohan 00697 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050068999 mohan NARMADA JHABUA GRAMIN BANK(508515)
687 BAIHAR MP-38-007-009-002/4400
(PARSHAMU) 		1738007000NRG24240520230318684 25/05/2023 bistabai 1738007WL014343 bistabai 00697 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050068999 bistabai NARMADA JHABUA GRAMIN BANK(508515)
688 BAIHAR MP-38-007-009-002/4404
(PARSHAMU) 		1738007000NRG24240520230318692 25/05/2023 thansingh 1738007WL014343 thansingh 00697 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050068999 thansingh FINO PAYMENTS BANK LTD(608001)
689 BAIHAR MP-38-007-009-002/4408
(PARSHAMU) 		1738007000NRG24240520230318694 25/05/2023 nattusingh 1738007WL014343 nattusingh 00697 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050068999 nattusingh NARMADA JHABUA GRAMIN BANK(508515)
690 BAIHAR MP-38-007-009-002/4414
(PARSHAMU) 		1738007000NRG24240520230318709 25/05/2023 surpatsingh 1738007WL014343 surpatsingh 00697 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050068999 surpatsingh NARMADA JHABUA GRAMIN BANK(508515)
691 BAIHAR MP-38-007-009-002/4416
(PARSHAMU) 		1738007000NRG24240520230318713 25/05/2023 dhhanno 1738007WL014343 dhhanno 00697 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050068999 dhhanno INDIA POST PAYMENTS BANK LIMITED(508528)
692 BAIHAR MP-38-007-018-001/4015
(KUKARRA) 		1738007000NRG24240520230317464 25/05/2023 LAXMI BAI 1738007WL014301 LAXMI BAI 00697 BKID0NAMRGB 1105 1105 Processed 30/05/2023 050068999 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
693 BAIHAR MP-38-007-020-001/9557-A
(KUGAON) 		1738007000NRG24240520230316693 25/05/2023 Kunjlata 1738007WL014288 Kunjlata 00697 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050068999 Kunjlata STATE BANK OF INDIA(508548)
694 BAIHAR MP-38-007-020-001/9589
(KUGAON) 		1738007000NRG24240520230316707 25/05/2023 ramkali bai 1738007WL014288 ramkali bai 00697 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050068999 ramkalibai NARMADA JHABUA GRAMIN BANK(508515)
695 BAIHAR MP-38-007-020-001/9594-A
(KUGAON) 		1738007000NRG24240520230316708 25/05/2023 Tijan 1738007WL014288 Tijan 00697 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050068999 Tijan INDIA POST PAYMENTS BANK LIMITED(508528)
696 BAIHAR MP-38-007-020-001/9602
(KUGAON) 		1738007000NRG24240520230316714 25/05/2023 Rakesh kumar 1738007WL014288 Rakesh kumar 00697 BKID0NAMRGB 1105 1105 Processed 30/05/2023 050068999 Rakeshkumar NARMADA JHABUA GRAMIN BANK(508515)
697 BAIHAR MP-38-007-020-001/9620
(KUGAON) 		1738007000NRG24240520230316720 25/05/2023 Hasanlal 1738007WL014288 Hasanlal 00697 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050068999 Hasanlal NARMADA JHABUA GRAMIN BANK(508515)
698 BAIHAR MP-38-007-020-001/9621
(KUGAON) 		1738007000NRG24240520230316723 25/05/2023 Savitri 1738007WL014288 Savitri 00697 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050068999 Savitri STATE BANK OF INDIA(508548)
699 BAIHAR MP-38-007-020-001/9637
(KUGAON) 		1738007000NRG24240520230316730 25/05/2023 PARWATI 1738007WL014288 PARWATI 00697 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050068999 PARWATI STATE BANK OF INDIA(508548)
700 BAIHAR MP-38-007-020-001/9671
(KUGAON) 		1738007000NRG24240520230316745 25/05/2023 VIMLA TEKAM 1738007WL014288 VIMLA TEKAM 00697 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050068999 VIMLATEKAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
701 BAIHAR MP-38-007-020-001/9692-A
(KUGAON) 		1738007000NRG24240520230316747 25/05/2023 SUMANSINGH ARMO 1738007WL014288 SUMANSINGH ARMO 00697 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050068999 SUMANSINGHARMO NARMADA JHABUA GRAMIN BANK(508515)
702 BAIHAR MP-38-007-022-003/451
(DHIRI (F)) 		1738007000NRG24240520230315636 25/05/2023 Dharam singh 1738007WL014256 Dharam singh 00697 BKID0NAMRGB 663 663 Processed 30/05/2023 050068999 Dharamsingh NARMADA JHABUA GRAMIN BANK(508515)
703 BAIHAR MP-38-007-022-003/455
(DHIRI (F)) 		1738007000NRG24240520230315638 25/05/2023 dhirpal 1738007WL014256 dhirpal 00697 BKID0NAMRGB 663 663 Processed 30/05/2023 050068999 dhirpal NARMADA JHABUA GRAMIN BANK(508515)
704 BAIHAR MP-38-007-022-003/470-A
(DHIRI (F)) 		1738007000NRG24240520230315644 25/05/2023 GAYTRI TEKAM 1738007WL014256 GAYTRI TEKAM 00697 BKID0NAMRGB 663 663 Processed 30/05/2023 050068999 GAYTRITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
705 BAIHAR MP-38-007-022-003/485
(DHIRI (F)) 		1738007000NRG24240520230315653 25/05/2023 jhankobai 1738007WL014256 jhankobai 00697 BKID0NAMRGB 663 663 Processed 30/05/2023 050068999 jhankobai NARMADA JHABUA GRAMIN BANK(508515)
706 BAIHAR MP-38-007-022-003/488
(DHIRI (F)) 		1738007000NRG24240520230315655 25/05/2023 rajnti 1738007WL014256 rajnti 00697 BKID0NAMRGB 663 663 Processed 30/05/2023 050068999 rajnti NARMADA JHABUA GRAMIN BANK(508515)
707 BAIHAR MP-38-007-045-002/54-B
(KANDAI) 		1738007000NRG24240520230315879 25/05/2023 Jaychand 1738007WL014263 Jaychand 00697 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050068999 Jaychand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33371 33371
Total 856375 856375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_250523APB_FTO_56127 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 43537
2 BAIHAR MP1738007_250523APB_FTO_56127 Central Bank Of India CBIN0281548 MAWAI 1326
3 BAIHAR MP1738007_250523APB_FTO_56127 Central Bank Of India CBIN0281997 MOTINALA 19227
4 BAIHAR MP1738007_250523APB_FTO_56127 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 46410
5 BAIHAR MP1738007_250523APB_FTO_56127 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 49062
6 BAIHAR MP1738007_250523APB_FTO_56127 State Bank of India SBIN0001168 Baihar 221
7 BAIHAR MP1738007_250523APB_FTO_56127 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 336583
8 BAIHAR MP1738007_250523APB_FTO_56127 State Bank of India SBIN0003506 MOHGAON 29172
9 BAIHAR MP1738007_250523APB_FTO_56127 State Bank of India SBIN0004510 MALANJKHAND 1326
10 BAIHAR MP1738007_250523APB_FTO_56127 State Bank of India SBIN0012162 RAU 1326
11 BAIHAR MP1738007_250523APB_FTO_56127 State Bank of India SBIN0013642 PARASWADA 1326
12 BAIHAR MP1738007_250523APB_FTO_56127 State Bank of India SBIN0013651 BAMHANI 1326
13 BAIHAR MP1738007_250523APB_FTO_56127 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 31824
14 BAIHAR MP1738007_250523APB_FTO_56127 Fino Payments Bank Ltd FINO0001446 MP RO 60554
15 BAIHAR MP1738007_250523APB_FTO_56127 India Post Payments Bank IPOS0000001 Balaghat 1326
16 BAIHAR MP1738007_250523APB_FTO_56127 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 197132
17 BAIHAR MP1738007_250523APB_FTO_56127 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 1326
18 BAIHAR MP1738007_250523APB_FTO_56127 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 20332
19 BAIHAR MP1738007_250523APB_FTO_56127 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 11713
20 BAIHAR MP1738007_250523APB_FTO_56127 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 1326

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