Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:34:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_160623APB_FTO_94912
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-38-007-009-001/1196
(PARSHAMU) 		1738007000NRG24160620230585180 16/06/2023 ramalibai 1738007WL022446 ramalibai 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513880902 ramalibai NARMADA JHABUA GRAMIN BANK(508515)
2 BAIHAR MP-38-007-009-001/1196
(PARSHAMU) 		1738007000NRG24160620230585181 16/06/2023 ramalibai 1738007WL022446 ramalibai 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513880902 ramalibai NARMADA JHABUA GRAMIN BANK(508515)
3 BAIHAR MP-38-007-009-001/1259
(PARSHAMU) 		1738007000NRG24160620230585186 16/06/2023 CHANDARBATI 1738007WL022446 CHANDARBATI 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513880902 CHANDARBATI NARMADA JHABUA GRAMIN BANK(508515)
4 BAIHAR MP-38-007-009-001/1262
(PARSHAMU) 		1738007000NRG24160620230585190 16/06/2023 lila bai 1738007WL022446 lila bai 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513880902 lilabai NARMADA JHABUA GRAMIN BANK(508515)
5 BAIHAR MP-38-007-009-001/1301
(PARSHAMU) 		1738007000NRG24160620230585191 16/06/2023 chaitram dhurwe 1738007WL022446 chaitram dhurwe 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513880902 chaitramdhurwe NARMADA JHABUA GRAMIN BANK(508515)
6 BAIHAR MP-38-007-009-001/1324
(PARSHAMU) 		1738007000NRG24160620230585192 16/06/2023 santoshi dhurwey 1738007WL022446 santoshi dhurwey 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513880902 santoshidhurwey NARMADA JHABUA GRAMIN BANK(508515)
7 BAIHAR MP-38-007-009-001/1324-A
(PARSHAMU) 		1738007000NRG24160620230585193 16/06/2023 panku 1738007WL022446 panku 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513880902 panku NARMADA JHABUA GRAMIN BANK(508515)
8 BAIHAR MP-38-007-009-001/1324-A
(PARSHAMU) 		1738007000NRG24160620230585194 16/06/2023 parvati 1738007WL022446 parvati 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513880902 parvati NARMADA JHABUA GRAMIN BANK(508515)
9 BAIHAR MP-38-007-009-001/1324-B
(PARSHAMU) 		1738007000NRG24160620230585195 16/06/2023 hira 1738007WL022446 hira 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513880902 hira NARMADA JHABUA GRAMIN BANK(508515)
10 BAIHAR MP-38-007-009-001/1325
(PARSHAMU) 		1738007000NRG24160620230585200 16/06/2023 DEVSINGH 1738007WL022446 DEVSINGH 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513880902 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
11 BAIHAR MP-38-007-009-001/1325
(PARSHAMU) 		1738007000NRG24160620230585199 16/06/2023 sanot 1738007WL022446 sanot 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513880902 sanot NARMADA JHABUA GRAMIN BANK(508515)
12 BAIHAR MP-38-007-009-001/1327-B
(PARSHAMU) 		1738007000NRG24160620230585201 16/06/2023 MHIMA MARKAM 1738007WL022446 MHIMA MARKAM 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513880902 MHIMAMARKAM STATE BANK OF INDIA(508548)
13 BAIHAR MP-38-007-009-001/1342
(PARSHAMU) 		1738007000NRG24160620230585202 16/06/2023 muunudas sarwe 1738007WL022446 muunudas sarwe 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513880902 muunudassarwe NARMADA JHABUA GRAMIN BANK(508515)
14 BAIHAR MP-38-007-009-001/1346
(PARSHAMU) 		1738007000NRG24160620230585203 16/06/2023 sevadas 1738007WL022446 sevadas 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513880902 sevadas CANARA BANK(508532)
15 BAIHAR MP-38-007-009-001/1373-A
(PARSHAMU) 		1738007000NRG24160620230585205 16/06/2023 savitree 1738007WL022446 savitree 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513880902 savitree INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAIHAR MP-38-007-009-001/1373-A
(PARSHAMU) 		1738007000NRG24160620230585204 16/06/2023 vijendra 1738007WL022446 vijendra 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513880902 vijendra NARMADA JHABUA GRAMIN BANK(508515)
17 BAIHAR MP-38-007-009-001/1403-B
(PARSHAMU) 		1738007000NRG24160620230585212 16/06/2023 santlal 1738007WL022446 santlal 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513880902 santlal NARMADA JHABUA GRAMIN BANK(508515)
18 BAIHAR MP-38-007-009-001/1420-B
(PARSHAMU) 		1738007000NRG24160620230585216 16/06/2023 ramsingh markam 1738007WL022446 ramsingh markam 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513880902 ramsinghmarkam NARMADA JHABUA GRAMIN BANK(508515)
19 BAIHAR MP-38-007-009-001/1420-C
(PARSHAMU) 		1738007000NRG24160620230585218 16/06/2023 pitam singh 1738007WL022446 pitam singh 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513880902 pitamsingh NARMADA JHABUA GRAMIN BANK(508515)
20 BAIHAR MP-38-007-009-001/1473
(PARSHAMU) 		1738007000NRG24160620230585224 16/06/2023 BAJRAHIN 1738007WL022446 BAJRAHIN 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513880902 BAJRAHIN NARMADA JHABUA GRAMIN BANK(508515)
21 BAIHAR MP-38-007-009-001/7706
(PARSHAMU) 		1738007000NRG24160620230585225 16/06/2023 Bijiya bai tekam 1738007WL022446 Bijiya bai tekam 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513880902 Bijiyabaitekam FINO PAYMENTS BANK LTD(608001)
22 BAIHAR MP-38-007-014-002/9446
(KADLA(F)) 		1738007000NRG24150620230578872 16/06/2023 itvarin 1738007WL022274 itvarin 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513880902 itvarin NARMADA JHABUA GRAMIN BANK(508515)
23 BAIHAR MP-38-007-033-002/1636
(PANDUTALA) 		1738007000NRG24160620230583824 16/06/2023 samharo bai 1738007WL022405 samharo bai 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513880902 samharobai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30498 30498
24 BAIHAR MP-38-007-009-001/1212
(PARSHAMU) 		1738007000NRG24160620230585182 16/06/2023 chauhandas tandiya 1738007WL022446 chauhandas tandiya 00089 CBIN0281997 1326 1326 Processed 23/06/2023 513880902 chauhandastandiya INDIA POST PAYMENTS BANK LIMITED(508528)
25 BAIHAR MP-38-007-033-002/1369
(PANDUTALA) 		1738007000NRG24160620230583806 16/06/2023 Santribai bai meravi 1738007WL022405 Santribai bai meravi 00089 CBIN0281997 1326 1326 Processed 23/06/2023 513880902 Santribaibaimeravi CENTRAL BANK OF INDIA(607115)
26 BAIHAR MP-38-007-033-002/1470
(PANDUTALA) 		1738007000NRG24160620230583812 16/06/2023 Mangli Bai Markam 1738007WL022405 Mangli Bai Markam 00089 CBIN0281997 1326 1326 Processed 23/06/2023 513880902 MangliBaiMarkam CENTRAL BANK OF INDIA(607115)
27 BAIHAR MP-38-007-033-002/1589
(PANDUTALA) 		1738007000NRG24160620230584901 16/06/2023 tanishq 1738007WL022437 tanishq 00089 CBIN0281997 442 442 Processed 23/06/2023 513880902 tanishq CENTRAL BANK OF INDIA(607115)
28 BAIHAR MP-38-007-033-002/1660
(PANDUTALA) 		1738007000NRG24160620230583826 16/06/2023 BISTOBAI 1738007WL022405 BISTOBAI 00089 CBIN0281997 1326 1326 Processed 23/06/2023 513880902 BISTOBAI CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
29 BAIHAR MP-38-007-014-003/10286
(KADLA(F)) 		1738007000NRG24150620230582384 16/06/2023 dong 1738007WL022372 dong 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 dong NARMADA JHABUA GRAMIN BANK(508515)
30 BAIHAR MP-38-007-015-001/634
(RAMHEPUR) 		1738007015NRG24160620230583915 16/06/2023 RUPSINGH 1738007WL022408 RUPSINGH 00089 CBIN0282041 663 663 Processed 23/06/2023 513880902 RUPSINGH STATE BANK OF INDIA(508548)
31 BAIHAR MP-38-007-015-001/733
(RAMHEPUR) 		1738007015NRG24160620230583916 16/06/2023 DASVANT 1738007WL022408 DASVANT 00089 CBIN0282041 663 663 Processed 23/06/2023 513880902 DASVANT CENTRAL BANK OF INDIA(607115)
32 BAIHAR MP-38-007-026-001/5503
(KINARDA) 		1738007000NRG24160620230584038 16/06/2023 dharmi bai 1738007WL022412 dharmi bai 00089 CBIN0282041 1105 1105 Processed 23/06/2023 513880902 dharmibai CENTRAL BANK OF INDIA(607115)
33 BAIHAR MP-38-007-026-001/5509-A
(KINARDA) 		1738007000NRG24160620230584040 16/06/2023 Chandrapal 1738007WL022412 Chandrapal 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 Chandrapal INDIA POST PAYMENTS BANK LIMITED(508528)
34 BAIHAR MP-38-007-026-001/5521
(KINARDA) 		1738007000NRG24160620230584041 16/06/2023 sukhbati 1738007WL022412 sukhbati 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 sukhbati CENTRAL BANK OF INDIA(607115)
35 BAIHAR MP-38-007-026-001/5531-A
(KINARDA) 		1738007000NRG24160620230584044 16/06/2023 Sukman 1738007WL022412 Sukman 00089 CBIN0282041 884 884 Processed 23/06/2023 513880902 Sukman FINO PAYMENTS BANK LTD(608001)
36 BAIHAR MP-38-007-026-001/5541
(KINARDA) 		1738007000NRG24160620230584047 16/06/2023 suganti bai 1738007WL022412 suganti bai 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 sugantibai CENTRAL BANK OF INDIA(607115)
37 BAIHAR MP-38-007-026-001/5541
(KINARDA) 		1738007000NRG24160620230584046 16/06/2023 tooksingh 1738007WL022412 tooksingh 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 tooksingh CENTRAL BANK OF INDIA(607115)
38 BAIHAR MP-38-007-026-001/5559
(KINARDA) 		1738007000NRG24160620230584049 16/06/2023 chhotu 1738007WL022412 chhotu 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 chhotu CENTRAL BANK OF INDIA(607115)
39 BAIHAR MP-38-007-026-001/5569
(KINARDA) 		1738007000NRG24160620230584051 16/06/2023 chaitlal 1738007WL022412 chaitlal 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 chaitlal CENTRAL BANK OF INDIA(607115)
40 BAIHAR MP-38-007-026-001/5570-A
(KINARDA) 		1738007000NRG24160620230584053 16/06/2023 Sangeeta 1738007WL022412 Sangeeta 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 Sangeeta CENTRAL BANK OF INDIA(607115)
41 BAIHAR MP-38-007-026-001/5606
(KINARDA) 		1738007000NRG24160620230584057 16/06/2023 dinesh 1738007WL022412 dinesh 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 dinesh FINO PAYMENTS BANK LTD(608001)
42 BAIHAR MP-38-007-026-001/5606
(KINARDA) 		1738007000NRG24160620230584056 16/06/2023 pusiya 1738007WL022412 pusiya 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 pusiya CENTRAL BANK OF INDIA(607115)
43 BAIHAR MP-38-007-026-001/5616-A
(KINARDA) 		1738007000NRG24160620230584059 16/06/2023 Kalsi 1738007WL022412 Kalsi 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 Kalsi CENTRAL BANK OF INDIA(607115)
44 BAIHAR MP-38-007-026-001/5616-A
(KINARDA) 		1738007000NRG24160620230584058 16/06/2023 suresh 1738007WL022412 suresh 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 suresh CENTRAL BANK OF INDIA(607115)
45 BAIHAR MP-38-007-026-001/5627
(KINARDA) 		1738007000NRG24160620230584060 16/06/2023 Ramsingh 1738007WL022412 Ramsingh 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 Ramsingh CENTRAL BANK OF INDIA(607115)
46 BAIHAR MP-38-007-026-001/5628
(KINARDA) 		1738007000NRG24160620230584062 16/06/2023 ramkisor 1738007WL022412 ramkisor 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 ramkisor CENTRAL BANK OF INDIA(607115)
47 BAIHAR MP-38-007-026-001/5628
(KINARDA) 		1738007000NRG24160620230584061 16/06/2023 vinita 1738007WL022412 vinita 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 vinita CENTRAL BANK OF INDIA(607115)
48 BAIHAR MP-38-007-026-001/5800
(KINARDA) 		1738007000NRG24160620230584064 16/06/2023 devkan 1738007WL022412 devkan 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 devkan CENTRAL BANK OF INDIA(607115)
49 BAIHAR MP-38-007-026-001/5800
(KINARDA) 		1738007000NRG24160620230584063 16/06/2023 mehatlal 1738007WL022412 mehatlal 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 mehatlal CENTRAL BANK OF INDIA(607115)
50 BAIHAR MP-38-007-026-001/5812
(KINARDA) 		1738007000NRG24160620230584065 16/06/2023 hansi 1738007WL022412 hansi 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 hansi FINO PAYMENTS BANK LTD(608001)
51 BAIHAR MP-38-007-026-001/5824-B
(KINARDA) 		1738007000NRG24160620230584067 16/06/2023 Chhatarlal 1738007WL022412 Chhatarlal 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 Chhatarlal CENTRAL BANK OF INDIA(607115)
52 BAIHAR MP-38-007-026-001/5824-B
(KINARDA) 		1738007000NRG24160620230584068 16/06/2023 Rekha 1738007WL022412 Rekha 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 Rekha CENTRAL BANK OF INDIA(607115)
53 BAIHAR MP-38-007-026-001/5831
(KINARDA) 		1738007000NRG24160620230584072 16/06/2023 basanti 1738007WL022412 basanti 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 basanti INDIA POST PAYMENTS BANK LIMITED(508528)
54 BAIHAR MP-38-007-026-001/5846
(KINARDA) 		1738007000NRG24160620230584073 16/06/2023 jhamiya 1738007WL022412 jhamiya 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 jhamiya CENTRAL BANK OF INDIA(607115)
55 BAIHAR MP-38-007-026-001/5846
(KINARDA) 		1738007000NRG24160620230584074 16/06/2023 lamiya 1738007WL022412 lamiya 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 lamiya CENTRAL BANK OF INDIA(607115)
56 BAIHAR MP-38-007-026-001/5854
(KINARDA) 		1738007000NRG24160620230584076 16/06/2023 kuvariya 1738007WL022412 kuvariya 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 kuvariya CENTRAL BANK OF INDIA(607115)
57 BAIHAR MP-38-007-026-001/5854-B
(KINARDA) 		1738007000NRG24160620230584077 16/06/2023 YASHODA 1738007WL022412 YASHODA 00089 CBIN0282041 1105 1105 Processed 23/06/2023 513880902 YASHODA INDIAN BANK(607105)
58 BAIHAR MP-38-007-026-001/5861-A
(KINARDA) 		1738007000NRG24160620230584079 16/06/2023 RAJESH 1738007WL022412 RAJESH 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 RAJESH CENTRAL BANK OF INDIA(607115)
59 BAIHAR MP-38-007-026-001/5864
(KINARDA) 		1738007000NRG24160620230584082 16/06/2023 POONAM MERAVI 1738007WL022412 POONAM MERAVI 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 POONAMMERAVI CANARA BANK(508532)
60 BAIHAR MP-38-007-026-001/5864
(KINARDA) 		1738007000NRG24160620230584081 16/06/2023 sakun 1738007WL022412 sakun 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 sakun CENTRAL BANK OF INDIA(607115)
61 BAIHAR MP-38-007-026-001/6892-B
(KINARDA) 		1738007000NRG24160620230584086 16/06/2023 SUNITA SHYAMU PARTE 1738007WL022412 SUNITA SHYAMU PARTE 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 SUNITASHYAMUPARTE CENTRAL BANK OF INDIA(607115)
62 BAIHAR MP-38-007-026-001/6893
(KINARDA) 		1738007000NRG24160620230584087 16/06/2023 hiralal 1738007WL022412 hiralal 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 hiralal CENTRAL BANK OF INDIA(607115)
63 BAIHAR MP-38-007-026-001/6895
(KINARDA) 		1738007000NRG24160620230584089 16/06/2023 sugbatti 1738007WL022412 sugbatti 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 sugbatti AIRTEL PAYMENTS BANK LIMITED(990288)
64 BAIHAR MP-38-007-026-001/7406
(KINARDA) 		1738007000NRG24160620230584091 16/06/2023 DURGESHWARI 1738007WL022412 DURGESHWARI 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 DURGESHWARI CENTRAL BANK OF INDIA(607115)
65 BAIHAR MP-38-007-037-001/6742-A
(KATANGI) 		1738007000NRG24150620230578915 16/06/2023 Asha bai 1738007WL022277 Asha bai 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 Ashabai CENTRAL BANK OF INDIA(607115)
66 BAIHAR MP-38-007-037-001/8725
(KATANGI) 		1738007000NRG24150620230578956 16/06/2023 premlal 1738007WL022277 premlal 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 premlal CENTRAL BANK OF INDIA(607115)
67 BAIHAR MP-38-007-037-001/8751-A
(KATANGI) 		1738007000NRG24150620230578963 16/06/2023 Rajkumari Deewan 1738007WL022277 Rajkumari Deewan 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 RajkumariDeewan STATE BANK OF INDIA(508548)
68 BAIHAR MP-38-007-037-001/8751-B
(KATANGI) 		1738007000NRG24150620230578965 16/06/2023 Mangli Bai 1738007WL022277 Mangli Bai 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 MangliBai CENTRAL BANK OF INDIA(607115)
69 BAIHAR MP-38-007-037-001/8781-B
(KATANGI) 		1738007000NRG24150620230578967 16/06/2023 Lalit 1738007WL022277 Lalit 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 Lalit STATE BANK OF INDIA(508548)
70 BAIHAR MP-38-007-039-001/503
(GOWARI) 		1738007000NRG24150620230581793 16/06/2023 ganeshi bai 1738007WL022348 ganeshi bai 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 ganeshibai STATE BANK OF INDIA(508548)
71 BAIHAR MP-38-007-039-001/505
(GOWARI) 		1738007000NRG24150620230581794 16/06/2023 karishna 1738007WL022348 karishna 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 karishna STATE BANK OF INDIA(508548)
72 BAIHAR MP-38-007-039-001/577-A
(GOWARI) 		1738007000NRG24150620230581813 16/06/2023 janki bai 1738007WL022348 janki bai 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 jankibai CENTRAL BANK OF INDIA(607115)
73 BAIHAR MP-38-007-039-001/590
(GOWARI) 		1738007000NRG24150620230581827 16/06/2023 ramman bai 1738007WL022348 ramman bai 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 rammanbai CENTRAL BANK OF INDIA(607115)
74 BAIHAR MP-38-007-039-001/654-A
(GOWARI) 		1738007000NRG24150620230581847 16/06/2023 sukhawanti 1738007WL022349 sukhawanti 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 sukhawanti CENTRAL BANK OF INDIA(607115)
75 BAIHAR MP-38-007-039-001/658-C
(GOWARI) 		1738007000NRG24150620230581850 16/06/2023 rupendra 1738007WL022349 rupendra 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 rupendra CENTRAL BANK OF INDIA(607115)
76 BAIHAR MP-38-007-039-001/682-A
(GOWARI) 		1738007000NRG24150620230581854 16/06/2023 Madhuri Darwarkar 1738007WL022349 Madhuri Darwarkar 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 MadhuriDarwarkar CENTRAL BANK OF INDIA(607115)
77 BAIHAR MP-38-007-045-001/1948-B
(KANDAI) 		1738007000NRG24150620230579495 16/06/2023 kuvarsingh 1738007WL022287 kuvarsingh 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 kuvarsingh CENTRAL BANK OF INDIA(607115)
78 BAIHAR MP-38-007-045-001/1948-B
(KANDAI) 		1738007000NRG24150620230579496 16/06/2023 rameshwari dhurwey 1738007WL022287 rameshwari dhurwey 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 rameshwaridhurwey CENTRAL BANK OF INDIA(607115)
79 BAIHAR MP-38-007-045-001/1949
(KANDAI) 		1738007000NRG24150620230579498 16/06/2023 Lamu 1738007WL022287 Lamu 00089 CBIN0282041 1105 1105 Processed 23/06/2023 513880902 Lamu STATE BANK OF INDIA(508548)
80 BAIHAR MP-38-007-045-001/1951-C
(KANDAI) 		1738007000NRG24150620230579509 16/06/2023 Samrotin markam 1738007WL022287 Samrotin markam 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 Samrotinmarkam INDIAN BANK(607105)
81 BAIHAR MP-38-007-045-001/1956
(KANDAI) 		1738007000NRG24150620230579510 16/06/2023 sukrasin 1738007WL022287 sukrasin 00089 CBIN0282041 1105 1105 Processed 23/06/2023 513880902 sukrasin CENTRAL BANK OF INDIA(607115)
82 BAIHAR MP-38-007-045-001/1957
(KANDAI) 		1738007000NRG24150620230579513 16/06/2023 endrabai 1738007WL022287 endrabai 00089 CBIN0282041 1105 1105 Processed 23/06/2023 513880902 endrabai CENTRAL BANK OF INDIA(607115)
83 BAIHAR MP-38-007-045-001/1959
(KANDAI) 		1738007000NRG24150620230579516 16/06/2023 budhiyarin 1738007WL022287 budhiyarin 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 budhiyarin CENTRAL BANK OF INDIA(607115)
84 BAIHAR MP-38-007-045-001/1961
(KANDAI) 		1738007000NRG24150620230579525 16/06/2023 Sunita 1738007WL022287 Sunita 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 Sunita FINO PAYMENTS BANK LTD(608001)
85 BAIHAR MP-38-007-045-001/1962-A
(KANDAI) 		1738007000NRG24150620230579529 16/06/2023 SUGBATI 1738007WL022287 SUGBATI 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 SUGBATI CENTRAL BANK OF INDIA(607115)
86 BAIHAR MP-38-007-045-001/1980
(KANDAI) 		1738007000NRG24150620230579535 16/06/2023 TIHARI BAI 1738007WL022287 TIHARI BAI 00089 CBIN0282041 1105 1105 Processed 23/06/2023 513880902 TIHARIBAI STATE BANK OF INDIA(508548)
87 BAIHAR MP-38-007-054-001/10025
(KATANGI BHU) 		1738007000NRG24160620230583191 16/06/2023 sajaru 1738007WL022394 sajaru 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 sajaru CENTRAL BANK OF INDIA(607115)
88 BAIHAR MP-38-007-054-001/503
(KATANGI BHU) 		1738007000NRG24160620230583439 16/06/2023 trasan 1738007WL022398 trasan 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 trasan CENTRAL BANK OF INDIA(607115)
89 BAIHAR MP-38-007-054-001/544-B
(KATANGI BHU) 		1738007000NRG24160620230583440 16/06/2023 chamru 1738007WL022398 chamru 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 chamru CENTRAL BANK OF INDIA(607115)
90 BAIHAR MP-38-007-054-002/10012
(KATANGI BHU) 		1738007000NRG24160620230583192 16/06/2023 man singh 1738007WL022394 man singh 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 mansingh FINO PAYMENTS BANK LTD(608001)
91 BAIHAR MP-38-007-054-002/10012-A
(KATANGI BHU) 		1738007000NRG24160620230583939 16/06/2023 nainbati 1738007WL022410 nainbati 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 nainbati STATE BANK OF INDIA(508548)
92 BAIHAR MP-38-007-054-002/10013
(KATANGI BHU) 		1738007000NRG24160620230582990 16/06/2023 sukma 1738007WL022388 sukma 00089 CBIN0282041 1105 1105 Processed 23/06/2023 513880902 sukma CENTRAL BANK OF INDIA(607115)
93 BAIHAR MP-38-007-054-002/10014
(KATANGI BHU) 		1738007000NRG24160620230583195 16/06/2023 kala bai 1738007WL022394 kala bai 00089 CBIN0282041 1105 1105 Processed 23/06/2023 513880902 kalabai CENTRAL BANK OF INDIA(607115)
94 BAIHAR MP-38-007-054-002/10014
(KATANGI BHU) 		1738007000NRG24160620230583194 16/06/2023 kesar 1738007WL022394 kesar 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 kesar STATE BANK OF INDIA(508548)
95 BAIHAR MP-38-007-054-002/10016
(KATANGI BHU) 		1738007000NRG24160620230583196 16/06/2023 karan singh 1738007WL022394 karan singh 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 karansingh FINO PAYMENTS BANK LTD(608001)
96 BAIHAR MP-38-007-054-002/10016-A
(KATANGI BHU) 		1738007000NRG24160620230583197 16/06/2023 jagat 1738007WL022394 jagat 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 jagat CENTRAL BANK OF INDIA(607115)
97 BAIHAR MP-38-007-054-002/10017-A
(KATANGI BHU) 		1738007000NRG24160620230584805 16/06/2023 durgesh 1738007WL022433 durgesh 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 durgesh CENTRAL BANK OF INDIA(607115)
98 BAIHAR MP-38-007-054-002/10020-A
(KATANGI BHU) 		1738007000NRG24160620230583199 16/06/2023 dev singh 1738007WL022394 dev singh 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 devsingh CENTRAL BANK OF INDIA(607115)
99 BAIHAR MP-38-007-054-002/10023-A
(KATANGI BHU) 		1738007000NRG24160620230583940 16/06/2023 jamuna 1738007WL022410 jamuna 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 jamuna CENTRAL BANK OF INDIA(607115)
100 BAIHAR MP-38-007-054-002/10025
(KATANGI BHU) 		1738007000NRG24160620230583203 16/06/2023 fulbati 1738007WL022394 fulbati 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 fulbati CENTRAL BANK OF INDIA(607115)
101 BAIHAR MP-38-007-054-002/10036
(KATANGI BHU) 		1738007000NRG24160620230582992 16/06/2023 budhrarin 1738007WL022388 budhrarin 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 budhrarin CENTRAL BANK OF INDIA(607115)
102 BAIHAR MP-38-007-054-002/10036
(KATANGI BHU) 		1738007000NRG24160620230582991 16/06/2023 lapsingh 1738007WL022388 lapsingh 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 lapsingh CENTRAL BANK OF INDIA(607115)
103 BAIHAR MP-38-007-054-002/10037-A
(KATANGI BHU) 		1738007000NRG24160620230584807 16/06/2023 ashok 1738007WL022433 ashok 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 ashok CENTRAL BANK OF INDIA(607115)
104 BAIHAR MP-38-007-054-002/10037-B
(KATANGI BHU) 		1738007000NRG24160620230584808 16/06/2023 dhanesh 1738007WL022433 dhanesh 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 dhanesh CENTRAL BANK OF INDIA(607115)
105 BAIHAR MP-38-007-054-002/10039
(KATANGI BHU) 		1738007000NRG24160620230583442 16/06/2023 fulsingh 1738007WL022398 fulsingh 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 fulsingh CENTRAL BANK OF INDIA(607115)
106 BAIHAR MP-38-007-054-002/10040-A
(KATANGI BHU) 		1738007000NRG24160620230583444 16/06/2023 balwant singh 1738007WL022398 balwant singh 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 balwantsingh CENTRAL BANK OF INDIA(607115)
107 BAIHAR MP-38-007-054-002/10042
(KATANGI BHU) 		1738007000NRG24160620230582997 16/06/2023 hamilal 1738007WL022388 hamilal 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 hamilal CENTRAL BANK OF INDIA(607115)
108 BAIHAR MP-38-007-054-002/10042
(KATANGI BHU) 		1738007000NRG24160620230582998 16/06/2023 rewanti 1738007WL022388 rewanti 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 rewanti CENTRAL BANK OF INDIA(607115)
109 BAIHAR MP-38-007-054-002/10043
(KATANGI BHU) 		1738007000NRG24160620230582999 16/06/2023 ganpat 1738007WL022388 ganpat 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 ganpat STATE BANK OF INDIA(508548)
110 BAIHAR MP-38-007-054-002/10043
(KATANGI BHU) 		1738007000NRG24160620230583000 16/06/2023 samli 1738007WL022388 samli 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 samli CENTRAL BANK OF INDIA(607115)
111 BAIHAR MP-38-007-054-002/10044
(KATANGI BHU) 		1738007000NRG24160620230583001 16/06/2023 bhaiyalal 1738007WL022388 bhaiyalal 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 bhaiyalal CENTRAL BANK OF INDIA(607115)
112 BAIHAR MP-38-007-054-002/10044
(KATANGI BHU) 		1738007000NRG24160620230583002 16/06/2023 meera 1738007WL022388 meera 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 meera FINO PAYMENTS BANK LTD(608001)
113 BAIHAR MP-38-007-054-002/10044
(KATANGI BHU) 		1738007000NRG24160620230583003 16/06/2023 priyanka 1738007WL022388 priyanka 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 priyanka CENTRAL BANK OF INDIA(607115)
114 BAIHAR MP-38-007-054-002/10045
(KATANGI BHU) 		1738007000NRG24160620230583446 16/06/2023 harilal 1738007WL022398 harilal 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 harilal CENTRAL BANK OF INDIA(607115)
115 BAIHAR MP-38-007-054-002/10045
(KATANGI BHU) 		1738007000NRG24160620230583447 16/06/2023 laxmi 1738007WL022398 laxmi 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 laxmi CENTRAL BANK OF INDIA(607115)
116 BAIHAR MP-38-007-054-002/10045-A
(KATANGI BHU) 		1738007000NRG24160620230583448 16/06/2023 budh singh 1738007WL022398 budh singh 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 budhsingh CENTRAL BANK OF INDIA(607115)
117 BAIHAR MP-38-007-054-002/10045-C
(KATANGI BHU) 		1738007000NRG24160620230583449 16/06/2023 tok singh 1738007WL022398 tok singh 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 toksingh CENTRAL BANK OF INDIA(607115)
118 BAIHAR MP-38-007-054-002/10046
(KATANGI BHU) 		1738007000NRG24160620230583942 16/06/2023 soakhilal 1738007WL022410 soakhilal 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 soakhilal CENTRAL BANK OF INDIA(607115)
119 BAIHAR MP-38-007-054-002/10047
(KATANGI BHU) 		1738007000NRG24160620230583944 16/06/2023 amar singh 1738007WL022410 amar singh 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 amarsingh CENTRAL BANK OF INDIA(607115)
120 BAIHAR MP-38-007-054-002/10047
(KATANGI BHU) 		1738007000NRG24160620230583945 16/06/2023 amarutin 1738007WL022410 amarutin 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 amarutin CENTRAL BANK OF INDIA(607115)
121 BAIHAR MP-38-007-054-002/10049
(KATANGI BHU) 		1738007000NRG24160620230583949 16/06/2023 anita 1738007WL022410 anita 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 anita CENTRAL BANK OF INDIA(607115)
122 BAIHAR MP-38-007-054-002/10049
(KATANGI BHU) 		1738007000NRG24160620230583206 16/06/2023 ranjit 1738007WL022394 ranjit 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 ranjit FINO PAYMENTS BANK LTD(608001)
123 BAIHAR MP-38-007-054-002/10069-A
(KATANGI BHU) 		1738007000NRG24160620230583006 16/06/2023 gokul singh 1738007WL022388 gokul singh 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 gokulsingh FINO PAYMENTS BANK LTD(608001)
124 BAIHAR MP-38-007-054-002/10069-B
(KATANGI BHU) 		1738007000NRG24160620230583008 16/06/2023 lalita 1738007WL022388 lalita 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 lalita STATE BANK OF INDIA(508548)
125 BAIHAR MP-38-007-054-002/10076-A
(KATANGI BHU) 		1738007000NRG24160620230583009 16/06/2023 shivlal 1738007WL022388 shivlal 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 shivlal FINO PAYMENTS BANK LTD(608001)
126 BAIHAR MP-38-007-054-002/10079-B
(KATANGI BHU) 		1738007000NRG24160620230583950 16/06/2023 jham singh 1738007WL022410 jham singh 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 jhamsingh CENTRAL BANK OF INDIA(607115)
127 BAIHAR MP-38-007-054-002/10436
(KATANGI BHU) 		1738007000NRG24160620230584809 16/06/2023 sulochna markam 1738007WL022433 sulochna markam 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 sulochnamarkam STATE BANK OF INDIA(508548)
128 BAIHAR MP-38-007-054-002/6033
(KATANGI BHU) 		1738007000NRG24160620230583208 16/06/2023 milap 1738007WL022394 milap 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 milap CENTRAL BANK OF INDIA(607115)
129 BAIHAR MP-38-007-054-002/6036-A
(KATANGI BHU) 		1738007000NRG24160620230583011 16/06/2023 sunita 1738007WL022388 sunita 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 sunita STATE BANK OF INDIA(508548)
130 BAIHAR MP-38-007-054-002/6037
(KATANGI BHU) 		1738007000NRG24160620230583209 16/06/2023 santlal 1738007WL022394 santlal 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 santlal FINO PAYMENTS BANK LTD(608001)
131 BAIHAR MP-38-007-054-002/7142
(KATANGI BHU) 		1738007000NRG24160620230583450 16/06/2023 kamla bai 1738007WL022398 kamla bai 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 kamlabai CENTRAL BANK OF INDIA(607115)
132 BAIHAR MP-38-007-054-002/7143
(KATANGI BHU) 		1738007000NRG24160620230583013 16/06/2023 ranmat 1738007WL022388 ranmat 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 ranmat CENTRAL BANK OF INDIA(607115)
133 BAIHAR MP-38-007-054-002/7143
(KATANGI BHU) 		1738007000NRG24160620230583012 16/06/2023 samlo 1738007WL022388 samlo 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 samlo CENTRAL BANK OF INDIA(607115)
134 BAIHAR MP-38-007-054-002/7144
(KATANGI BHU) 		1738007000NRG24160620230583014 16/06/2023 nem singh 1738007WL022388 nem singh 00089 CBIN0282041 884 884 Processed 23/06/2023 513880902 nemsingh CENTRAL BANK OF INDIA(607115)
135 BAIHAR MP-38-007-054-002/7145
(KATANGI BHU) 		1738007000NRG24160620230583953 16/06/2023 sushila 1738007WL022410 sushila 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 sushila CENTRAL BANK OF INDIA(607115)
136 BAIHAR MP-38-007-054-002/7147
(KATANGI BHU) 		1738007000NRG24160620230583015 16/06/2023 baisakh 1738007WL022388 baisakh 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 baisakh CENTRAL BANK OF INDIA(607115)
137 BAIHAR MP-38-007-054-002/7147
(KATANGI BHU) 		1738007000NRG24160620230583016 16/06/2023 samli bai 1738007WL022388 samli bai 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 samlibai CENTRAL BANK OF INDIA(607115)
138 BAIHAR MP-38-007-054-002/7154-A
(KATANGI BHU) 		1738007000NRG24160620230583017 16/06/2023 sunita 1738007WL022388 sunita 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 sunita STATE BANK OF INDIA(508548)
139 BAIHAR MP-38-007-054-002/7158
(KATANGI BHU) 		1738007000NRG24160620230583955 16/06/2023 urmila 1738007WL022410 urmila 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 urmila STATE BANK OF INDIA(508548)
140 BAIHAR MP-38-007-054-002/9890
(KATANGI BHU) 		1738007000NRG24160620230583211 16/06/2023 sahodra 1738007WL022394 sahodra 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 sahodra CENTRAL BANK OF INDIA(607115)
141 BAIHAR MP-38-007-054-002/9893
(KATANGI BHU) 		1738007000NRG24160620230583212 16/06/2023 fulvanti 1738007WL022394 fulvanti 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 fulvanti CENTRAL BANK OF INDIA(607115)
142 BAIHAR MP-38-007-054-002/9894
(KATANGI BHU) 		1738007000NRG24160620230583020 16/06/2023 ganjakali 1738007WL022388 ganjakali 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 ganjakali CENTRAL BANK OF INDIA(607115)
143 BAIHAR MP-38-007-054-002/9894
(KATANGI BHU) 		1738007000NRG24160620230583019 16/06/2023 johan singh 1738007WL022388 johan singh 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 johansingh FINO PAYMENTS BANK LTD(608001)
144 BAIHAR MP-38-007-054-002/9895
(KATANGI BHU) 		1738007000NRG24160620230583956 16/06/2023 surtana 1738007WL022410 surtana 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 surtana CENTRAL BANK OF INDIA(607115)
145 BAIHAR MP-38-007-054-002/9897-D
(KATANGI BHU) 		1738007000NRG24160620230583023 16/06/2023 rakesh 1738007WL022388 rakesh 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 rakesh STATE BANK OF INDIA(508548)
146 BAIHAR MP-38-007-054-002/9899
(KATANGI BHU) 		1738007000NRG24160620230583213 16/06/2023 kamla bai 1738007WL022394 kamla bai 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 kamlabai CENTRAL BANK OF INDIA(607115)
147 BAIHAR MP-38-007-054-002/9908
(KATANGI BHU) 		1738007000NRG24160620230583452 16/06/2023 sombati 1738007WL022398 sombati 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 sombati CENTRAL BANK OF INDIA(607115)
148 BAIHAR MP-38-007-054-002/9909
(KATANGI BHU) 		1738007000NRG24160620230583453 16/06/2023 parasram 1738007WL022398 parasram 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 parasram CENTRAL BANK OF INDIA(607115)
149 BAIHAR MP-38-007-054-002/9911
(KATANGI BHU) 		1738007000NRG24160620230583025 16/06/2023 mohan singh 1738007WL022388 mohan singh 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 mohansingh FINO PAYMENTS BANK LTD(608001)
150 BAIHAR MP-38-007-054-002/9911
(KATANGI BHU) 		1738007000NRG24160620230583026 16/06/2023 suktin 1738007WL022388 suktin 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 suktin STATE BANK OF INDIA(508548)
151 BAIHAR MP-38-007-054-002/9911
(KATANGI BHU) 		1738007000NRG24160620230583454 16/06/2023 sunita 1738007WL022398 sunita 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 sunita CENTRAL BANK OF INDIA(607115)
152 BAIHAR MP-38-007-054-002/9912
(KATANGI BHU) 		1738007000NRG24160620230583215 16/06/2023 kalavati 1738007WL022394 kalavati 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 kalavati CENTRAL BANK OF INDIA(607115)
153 BAIHAR MP-38-007-054-002/9914
(KATANGI BHU) 		1738007000NRG24160620230583027 16/06/2023 gendo bai 1738007WL022388 gendo bai 00089 CBIN0282041 1105 1105 Processed 23/06/2023 513880902 gendobai CENTRAL BANK OF INDIA(607115)
154 BAIHAR MP-38-007-054-002/9920
(KATANGI BHU) 		1738007000NRG24160620230583455 16/06/2023 koashila 1738007WL022398 koashila 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 koashila CENTRAL BANK OF INDIA(607115)
155 BAIHAR MP-38-007-054-002/9922
(KATANGI BHU) 		1738007000NRG24160620230583028 16/06/2023 amarbati 1738007WL022388 amarbati 00089 CBIN0282041 1105 1105 Processed 23/06/2023 513880902 amarbati CENTRAL BANK OF INDIA(607115)
156 BAIHAR MP-38-007-054-002/9922
(KATANGI BHU) 		1738007000NRG24160620230583029 16/06/2023 lalita 1738007WL022388 lalita 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 lalita STATE BANK OF INDIA(508548)
157 BAIHAR MP-38-007-054-002/9923-B
(KATANGI BHU) 		1738007000NRG24160620230583216 16/06/2023 surendra 1738007WL022394 surendra 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 surendra CENTRAL BANK OF INDIA(607115)
158 BAIHAR MP-38-007-054-002/9924
(KATANGI BHU) 		1738007000NRG24160620230583031 16/06/2023 chandrawati 1738007WL022388 chandrawati 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 chandrawati FINO PAYMENTS BANK LTD(608001)
159 BAIHAR MP-38-007-054-002/9925
(KATANGI BHU) 		1738007000NRG24160620230583032 16/06/2023 krishna 1738007WL022388 krishna 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 krishna CENTRAL BANK OF INDIA(607115)
160 BAIHAR MP-38-007-054-002/9925-A
(KATANGI BHU) 		1738007000NRG24160620230583033 16/06/2023 devanti 1738007WL022388 devanti 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 devanti STATE BANK OF INDIA(508548)
161 BAIHAR MP-38-007-054-002/9927
(KATANGI BHU) 		1738007000NRG24160620230583034 16/06/2023 imla bai 1738007WL022388 imla bai 00089 CBIN0282041 1105 1105 Processed 23/06/2023 513880902 imlabai CENTRAL BANK OF INDIA(607115)
162 BAIHAR MP-38-007-054-002/9936
(KATANGI BHU) 		1738007000NRG24160620230583217 16/06/2023 kapura 1738007WL022394 kapura 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 kapura CENTRAL BANK OF INDIA(607115)
163 BAIHAR MP-38-007-054-002/9944
(KATANGI BHU) 		1738007000NRG24160620230583218 16/06/2023 gouthrin 1738007WL022394 gouthrin 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 gouthrin CENTRAL BANK OF INDIA(607115)
164 BAIHAR MP-38-007-054-002/9944
(KATANGI BHU) 		1738007000NRG24160620230583036 16/06/2023 kamal singh 1738007WL022388 kamal singh 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 kamalsingh CENTRAL BANK OF INDIA(607115)
165 BAIHAR MP-38-007-054-002/9947
(KATANGI BHU) 		1738007000NRG24160620230583957 16/06/2023 sunita 1738007WL022410 sunita 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 sunita STATE BANK OF INDIA(508548)
166 BAIHAR MP-38-007-054-002/9950
(KATANGI BHU) 		1738007000NRG24160620230583457 16/06/2023 nirmila 1738007WL022398 nirmila 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 nirmila CENTRAL BANK OF INDIA(607115)
167 BAIHAR MP-38-007-054-002/9951
(KATANGI BHU) 		1738007000NRG24160620230583458 16/06/2023 sukmat 1738007WL022398 sukmat 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 sukmat CENTRAL BANK OF INDIA(607115)
168 BAIHAR MP-38-007-054-002/9962
(KATANGI BHU) 		1738007000NRG24160620230583459 16/06/2023 dhaniram 1738007WL022398 dhaniram 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 dhaniram CENTRAL BANK OF INDIA(607115)
169 BAIHAR MP-38-007-054-002/9962
(KATANGI BHU) 		1738007000NRG24160620230583460 16/06/2023 sahadri 1738007WL022398 sahadri 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 sahadri CENTRAL BANK OF INDIA(607115)
170 BAIHAR MP-38-007-054-002/9963
(KATANGI BHU) 		1738007000NRG24160620230583461 16/06/2023 kamla bai 1738007WL022398 kamla bai 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 kamlabai CENTRAL BANK OF INDIA(607115)
171 BAIHAR MP-38-007-054-002/9963-A
(KATANGI BHU) 		1738007000NRG24160620230583219 16/06/2023 savitri 1738007WL022394 savitri 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 savitri FINO PAYMENTS BANK LTD(608001)
172 BAIHAR MP-38-007-054-002/9964-A
(KATANGI BHU) 		1738007000NRG24160620230583463 16/06/2023 gajendra 1738007WL022398 gajendra 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 gajendra FINO PAYMENTS BANK LTD(608001)
173 BAIHAR MP-38-007-054-002/9964-A
(KATANGI BHU) 		1738007000NRG24160620230583462 16/06/2023 kastura 1738007WL022398 kastura 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 kastura CENTRAL BANK OF INDIA(607115)
174 BAIHAR MP-38-007-054-002/9965
(KATANGI BHU) 		1738007000NRG24160620230583037 16/06/2023 lilawati 1738007WL022388 lilawati 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 lilawati FINO PAYMENTS BANK LTD(608001)
175 BAIHAR MP-38-007-054-002/9965-A
(KATANGI BHU) 		1738007000NRG24160620230583038 16/06/2023 PANCHAM 1738007WL022388 PANCHAM 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 PANCHAM CENTRAL BANK OF INDIA(607115)
176 BAIHAR MP-38-007-054-002/9966
(KATANGI BHU) 		1738007000NRG24160620230583041 16/06/2023 sankar 1738007WL022388 sankar 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 sankar CENTRAL BANK OF INDIA(607115)
177 BAIHAR MP-38-007-054-002/9967
(KATANGI BHU) 		1738007000NRG24160620230583043 16/06/2023 krishna 1738007WL022388 krishna 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 krishna STATE BANK OF INDIA(508548)
178 BAIHAR MP-38-007-054-002/9969-A
(KATANGI BHU) 		1738007000NRG24160620230583220 16/06/2023 bhagwanti 1738007WL022394 bhagwanti 00089 CBIN0282041 1105 1105 Processed 23/06/2023 513880902 bhagwanti FINO PAYMENTS BANK LTD(608001)
179 BAIHAR MP-38-007-054-002/9969-B
(KATANGI BHU) 		1738007000NRG24160620230583221 16/06/2023 devilal 1738007WL022394 devilal 00089 CBIN0282041 1105 1105 Processed 23/06/2023 513880902 devilal FINO PAYMENTS BANK LTD(608001)
180 BAIHAR MP-38-007-054-002/9970
(KATANGI BHU) 		1738007000NRG24160620230583958 16/06/2023 sukwanti 1738007WL022410 sukwanti 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 sukwanti CENTRAL BANK OF INDIA(607115)
181 BAIHAR MP-38-007-054-002/9989-A
(KATANGI BHU) 		1738007000NRG24160620230583465 16/06/2023 devlal 1738007WL022398 devlal 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 devlal CENTRAL BANK OF INDIA(607115)
182 BAIHAR MP-38-007-054-002/9991
(KATANGI BHU) 		1738007000NRG24160620230583466 16/06/2023 vinod 1738007WL022398 vinod 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 vinod CENTRAL BANK OF INDIA(607115)
183 BAIHAR MP-38-007-054-002/9991-A
(KATANGI BHU) 		1738007000NRG24160620230583467 16/06/2023 manoj 1738007WL022398 manoj 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 manoj CENTRAL BANK OF INDIA(607115)
184 BAIHAR MP-38-007-054-002/9992
(KATANGI BHU) 		1738007000NRG24160620230583222 16/06/2023 salikram 1738007WL022394 salikram 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 salikram CENTRAL BANK OF INDIA(607115)
185 BAIHAR MP-38-007-054-002/9992-A
(KATANGI BHU) 		1738007000NRG24160620230583223 16/06/2023 ruchila 1738007WL022394 ruchila 00089 CBIN0282041 1105 1105 Processed 23/06/2023 513880902 ruchila CENTRAL BANK OF INDIA(607115)
186 BAIHAR MP-38-007-054-002/9994
(KATANGI BHU) 		1738007000NRG24160620230583960 16/06/2023 bhagrati 1738007WL022410 bhagrati 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 bhagrati CENTRAL BANK OF INDIA(607115)
187 BAIHAR MP-38-007-054-002/9994
(KATANGI BHU) 		1738007000NRG24160620230583961 16/06/2023 dhuplal 1738007WL022410 dhuplal 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 dhuplal CENTRAL BANK OF INDIA(607115)
188 BAIHAR MP-38-007-054-002/9995
(KATANGI BHU) 		1738007000NRG24160620230583962 16/06/2023 mehtlal 1738007WL022410 mehtlal 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 mehtlal FINO PAYMENTS BANK LTD(608001)
189 BAIHAR MP-38-007-054-002/9995
(KATANGI BHU) 		1738007000NRG24160620230583963 16/06/2023 samota 1738007WL022410 samota 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 samota FINO PAYMENTS BANK LTD(608001)
190 BAIHAR MP-38-007-054-002/9995-A
(KATANGI BHU) 		1738007000NRG24160620230583468 16/06/2023 ritesh 1738007WL022398 ritesh 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 ritesh FINO PAYMENTS BANK LTD(608001)
191 BAIHAR MP-38-007-054-002/9996-A
(KATANGI BHU) 		1738007000NRG24160620230583967 16/06/2023 geeta 1738007WL022410 geeta 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 geeta CENTRAL BANK OF INDIA(607115)
192 BAIHAR MP-38-007-054-002/9996-A
(KATANGI BHU) 		1738007000NRG24160620230583966 16/06/2023 ramesh 1738007WL022410 ramesh 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 ramesh FINO PAYMENTS BANK LTD(608001)
193 BAIHAR MP-38-007-054-003/2859-A
(KATANGI BHU) 		1738007000NRG24160620230584959 16/06/2023 jyoti 1738007WL022441 jyoti 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 jyoti CENTRAL BANK OF INDIA(607115)
194 BAIHAR MP-38-007-054-003/2865
(KATANGI BHU) 		1738007000NRG24160620230584963 16/06/2023 jevanti 1738007WL022441 jevanti 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 jevanti FINO PAYMENTS BANK LTD(608001)
195 BAIHAR MP-38-007-054-003/2886
(KATANGI BHU) 		1738007000NRG24160620230584967 16/06/2023 Buddho 1738007WL022441 Buddho 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 Buddho STATE BANK OF INDIA(508548)
196 BAIHAR MP-38-007-054-003/2894
(KATANGI BHU) 		1738007000NRG24160620230584968 16/06/2023 savita 1738007WL022441 savita 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 savita CENTRAL BANK OF INDIA(607115)
197 BAIHAR MP-38-007-054-003/2894-A
(KATANGI BHU) 		1738007000NRG24160620230584969 16/06/2023 belansingh 1738007WL022441 belansingh 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 belansingh STATE BANK OF INDIA(508548)
198 BAIHAR MP-38-007-054-003/2897
(KATANGI BHU) 		1738007000NRG24160620230584970 16/06/2023 deepa 1738007WL022441 deepa 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 deepa STATE BANK OF INDIA(508548)
199 BAIHAR MP-38-007-054-003/2899
(KATANGI BHU) 		1738007000NRG24160620230584972 16/06/2023 anup singh 1738007WL022441 anup singh 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 anupsingh FINO PAYMENTS BANK LTD(608001)
200 BAIHAR MP-38-007-054-003/2899-A
(KATANGI BHU) 		1738007000NRG24160620230584974 16/06/2023 rajkumar 1738007WL022441 rajkumar 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 rajkumar CENTRAL BANK OF INDIA(607115)
201 BAIHAR MP-38-007-054-003/2899-A
(KATANGI BHU) 		1738007000NRG24160620230584973 16/06/2023 rambati 1738007WL022441 rambati 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 rambati CENTRAL BANK OF INDIA(607115)
202 BAIHAR MP-38-007-054-003/2899-B
(KATANGI BHU) 		1738007000NRG24160620230584975 16/06/2023 pramila masram 1738007WL022441 pramila masram 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 pramilamasram STATE BANK OF INDIA(508548)
203 BAIHAR MP-38-007-054-003/2903
(KATANGI BHU) 		1738007000NRG24160620230584976 16/06/2023 hirkan 1738007WL022441 hirkan 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 hirkan STATE BANK OF INDIA(508548)
204 BAIHAR MP-38-007-054-003/2909-A
(KATANGI BHU) 		1738007000NRG24160620230584979 16/06/2023 vimla 1738007WL022441 vimla 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 vimla CENTRAL BANK OF INDIA(607115)
205 BAIHAR MP-38-007-054-003/2911
(KATANGI BHU) 		1738007000NRG24160620230584983 16/06/2023 suresh 1738007WL022441 suresh 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 suresh STATE BANK OF INDIA(508548)
206 BAIHAR MP-38-007-054-003/2913
(KATANGI BHU) 		1738007000NRG24160620230584984 16/06/2023 gajraj 1738007WL022441 gajraj 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 gajraj CENTRAL BANK OF INDIA(607115)
207 BAIHAR MP-38-007-054-003/2999-C
(KATANGI BHU) 		1738007000NRG24160620230584989 16/06/2023 lakhan 1738007WL022441 lakhan 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
208 BAIHAR MP-38-007-054-003/6070
(KATANGI BHU) 		1738007000NRG24160620230584691 16/06/2023 bhimsen 1738007WL022426 bhimsen 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 bhimsen STATE BANK OF INDIA(508548)
209 BAIHAR MP-38-007-054-003/6070
(KATANGI BHU) 		1738007000NRG24160620230584692 16/06/2023 vinay 1738007WL022426 vinay 00089 CBIN0282041 1326 1326 Processed 23/06/2023 513880902 vinay CENTRAL BANK OF INDIA(607115)
SubTotal 234702 234702
210 BAIHAR MP-38-007-033-002/1341
(PANDUTALA) 		1738007000NRG24160620230583800 16/06/2023 Somkali kushre 1738007WL022405 Somkali kushre 00089 CBIN0282086 1326 1326 Processed 23/06/2023 513880902 Somkalikushre STATE BANK OF INDIA(508548)
211 BAIHAR MP-38-007-033-002/1468
(PANDUTALA) 		1738007000NRG24160620230583811 16/06/2023 Kinta bai 1738007WL022405 Kinta bai 00089 CBIN0282086 1326 1326 Processed 23/06/2023 513880902 Kintabai CENTRAL BANK OF INDIA(607115)
212 BAIHAR MP-38-007-033-002/1676-A
(PANDUTALA) 		1738007000NRG24160620230583827 16/06/2023 Kamaldas 1738007WL022405 Kamaldas 00089 CBIN0282086 1547 1547 Processed 23/06/2023 513880902 Kamaldas CENTRAL BANK OF INDIA(607115)
213 BAIHAR MP-38-007-033-002/1676-A
(PANDUTALA) 		1738007000NRG24160620230583828 16/06/2023 siya sonwani 1738007WL022405 siya sonwani 00089 CBIN0282086 1326 1326 Processed 23/06/2023 513880902 siyasonwani CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
214 BAIHAR MP-38-007-002-001/2487
(LUD) 		1738007002NRG24150620230578770 16/06/2023 laxami 1738007002WL022270 laxami 00089 CBIN0282832 1326 1326 Processed 23/06/2023 513880902 laxami CENTRAL BANK OF INDIA(607115)
215 BAIHAR MP-38-007-002-001/9781
(LUD) 		1738007002NRG24150620230578969 16/06/2023 Radika 1738007002WL022278 Radika 00089 CBIN0282832 442 442 Processed 23/06/2023 513880902 Radika CENTRAL BANK OF INDIA(607115)
216 BAIHAR MP-38-007-002-002/2499
(LUD) 		1738007002NRG24150620230578970 16/06/2023 urmila 1738007002WL022278 urmila 00089 CBIN0282832 221 221 Processed 23/06/2023 513880902 urmila STATE BANK OF INDIA(508548)
217 BAIHAR MP-38-007-026-001/5991
(KINARDA) 		1738007000NRG24160620230584084 16/06/2023 gayatri tekam 1738007WL022412 gayatri tekam 00089 CBIN0282832 1326 1326 Processed 23/06/2023 513880902 gayatritekam CENTRAL BANK OF INDIA(607115)
218 BAIHAR MP-38-007-045-001/1913
(KANDAI) 		1738007000NRG24150620230579480 16/06/2023 sukalu 1738007WL022287 sukalu 00089 CBIN0282832 1326 1326 Processed 23/06/2023 513880902 sukalu CENTRAL BANK OF INDIA(607115)
219 BAIHAR MP-38-007-045-001/1921
(KANDAI) 		1738007000NRG24150620230579483 16/06/2023 Esto bai 1738007WL022287 Esto bai 00089 CBIN0282832 1326 1326 Processed 23/06/2023 513880902 Estobai CENTRAL BANK OF INDIA(607115)
220 BAIHAR MP-38-007-045-001/1921
(KANDAI) 		1738007000NRG24150620230579482 16/06/2023 hansu 1738007WL022287 hansu 00089 CBIN0282832 1326 1326 Processed 23/06/2023 513880902 hansu CENTRAL BANK OF INDIA(607115)
221 BAIHAR MP-38-007-045-001/1945
(KANDAI) 		1738007000NRG24150620230579484 16/06/2023 bhadlibai 1738007WL022287 bhadlibai 00089 CBIN0282832 1326 1326 Processed 23/06/2023 513880902 bhadlibai CENTRAL BANK OF INDIA(607115)
222 BAIHAR MP-38-007-045-001/1948-A
(KANDAI) 		1738007000NRG24150620230579493 16/06/2023 KUVARSINGH 1738007WL022287 KUVARSINGH 00089 CBIN0282832 1326 1326 Processed 23/06/2023 513880902 KUVARSINGH CENTRAL BANK OF INDIA(607115)
223 BAIHAR MP-38-007-045-001/1949-A
(KANDAI) 		1738007000NRG24150620230579499 16/06/2023 Lamtusingh 1738007WL022287 Lamtusingh 00089 CBIN0282832 1326 1326 Processed 23/06/2023 513880902 Lamtusingh CENTRAL BANK OF INDIA(607115)
224 BAIHAR MP-38-007-045-001/1949-B
(KANDAI) 		1738007000NRG24150620230579501 16/06/2023 LALSINGH 1738007WL022287 LALSINGH 00089 CBIN0282832 1326 1326 Processed 23/06/2023 513880902 LALSINGH CENTRAL BANK OF INDIA(607115)
225 BAIHAR MP-38-007-045-001/1950
(KANDAI) 		1738007000NRG24150620230579505 16/06/2023 Durapsingh 1738007WL022287 Durapsingh 00089 CBIN0282832 1326 1326 Processed 23/06/2023 513880902 Durapsingh CENTRAL BANK OF INDIA(607115)
226 BAIHAR MP-38-007-045-001/1951-A
(KANDAI) 		1738007000NRG24150620230579506 16/06/2023 DEVLAL 1738007WL022287 DEVLAL 00089 CBIN0282832 1326 1326 Processed 23/06/2023 513880902 DEVLAL CENTRAL BANK OF INDIA(607115)
227 BAIHAR MP-38-007-045-001/1956
(KANDAI) 		1738007000NRG24150620230579511 16/06/2023 jhamsingh 1738007WL022287 jhamsingh 00089 CBIN0282832 884 884 Processed 23/06/2023 513880902 jhamsingh CENTRAL BANK OF INDIA(607115)
228 BAIHAR MP-38-007-045-001/1957
(KANDAI) 		1738007000NRG24150620230579512 16/06/2023 mansingh 1738007WL022287 mansingh 00089 CBIN0282832 884 884 Processed 23/06/2023 513880902 mansingh CENTRAL BANK OF INDIA(607115)
229 BAIHAR MP-38-007-045-001/1958-A
(KANDAI) 		1738007000NRG24150620230579515 16/06/2023 Pramila 1738007WL022287 Pramila 00089 CBIN0282832 442 442 Processed 23/06/2023 513880902 Pramila CENTRAL BANK OF INDIA(607115)
230 BAIHAR MP-38-007-045-001/1959-C
(KANDAI) 		1738007000NRG24150620230579520 16/06/2023 Nevalsingh 1738007WL022287 Nevalsingh 00089 CBIN0282832 1326 1326 Processed 23/06/2023 513880902 Nevalsingh CENTRAL BANK OF INDIA(607115)
231 BAIHAR MP-38-007-045-001/1961
(KANDAI) 		1738007000NRG24150620230579524 16/06/2023 rattu 1738007WL022287 rattu 00089 CBIN0282832 1326 1326 Processed 23/06/2023 513880902 rattu CENTRAL BANK OF INDIA(607115)
232 BAIHAR MP-38-007-045-001/1962
(KANDAI) 		1738007000NRG24150620230579527 16/06/2023 royni 1738007WL022287 royni 00089 CBIN0282832 1326 1326 Processed 23/06/2023 513880902 royni CENTRAL BANK OF INDIA(607115)
233 BAIHAR MP-38-007-045-001/1963
(KANDAI) 		1738007000NRG24150620230579530 16/06/2023 dashru 1738007WL022287 dashru 00089 CBIN0282832 1326 1326 Processed 23/06/2023 513880902 dashru CENTRAL BANK OF INDIA(607115)
234 BAIHAR MP-38-007-045-001/1979
(KANDAI) 		1738007000NRG24150620230579532 16/06/2023 lakhansingh 1738007WL022287 lakhansingh 00089 CBIN0282832 1326 1326 Processed 23/06/2023 513880902 lakhansingh CENTRAL BANK OF INDIA(607115)
235 BAIHAR MP-38-007-045-001/1979-A
(KANDAI) 		1738007000NRG24150620230579534 16/06/2023 SAMALSINGH 1738007WL022287 SAMALSINGH 00089 CBIN0282832 1326 1326 Processed 23/06/2023 513880902 SAMALSINGH CENTRAL BANK OF INDIA(607115)
236 BAIHAR MP-38-007-045-001/1981
(KANDAI) 		1738007000NRG24150620230579537 16/06/2023 chamara 1738007WL022287 chamara 00089 CBIN0282832 1105 1105 Processed 23/06/2023 513880902 chamara CENTRAL BANK OF INDIA(607115)
237 BAIHAR MP-38-007-045-001/7199
(KANDAI) 		1738007000NRG24150620230579548 16/06/2023 suklal 1738007WL022287 suklal 00089 CBIN0282832 1326 1326 Processed 23/06/2023 513880902 suklal CENTRAL BANK OF INDIA(607115)
SubTotal 27846 27846
238 BAIHAR MP-38-007-014-003/9307-A
(KADLA(F)) 		1738007000NRG24150620230582403 16/06/2023 chandrakala 1738007WL022372 chandrakala 00176 IDIB000D523 1326 1326 Processed 23/06/2023 513880902 chandrakala INDIAN BANK(607105)
239 BAIHAR MP-38-007-026-001/5523-A
(KINARDA) 		1738007000NRG24160620230584042 16/06/2023 Omeeka 1738007WL022412 Omeeka 00176 IDIB000D523 1326 1326 Processed 23/06/2023 513880902 Omeeka INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
240 BAIHAR MP-38-007-009-001/1259-B
(PARSHAMU) 		1738007000NRG24160620230585188 16/06/2023 sushila dhurwey 1738007WL022446 sushila dhurwey 00354 PUNB0059100 1326 1326 Processed 23/06/2023 513880902 sushiladhurwey FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
241 BAIHAR MP-38-007-002-001/2487
(LUD) 		1738007002NRG24150620230578771 16/06/2023 Sarita Dhurwey 1738007002WL022270 Sarita Dhurwey 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 SaritaDhurwey UNION BANK OF INDIA(508500)
242 BAIHAR MP-38-007-002-002/2575
(LUD) 		1738007002NRG24150620230578772 16/06/2023 Santura 1738007002WL022270 Santura 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 Santura STATE BANK OF INDIA(508548)
243 BAIHAR MP-38-007-009-001/1177-A
(PARSHAMU) 		1738007000NRG24160620230585179 16/06/2023 kamal singh mashram 1738007WL022446 kamal singh mashram 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 kamalsinghmashram NARMADA JHABUA GRAMIN BANK(508515)
244 BAIHAR MP-38-007-009-001/1177-A
(PARSHAMU) 		1738007000NRG24160620230585178 16/06/2023 kamasingh 1738007WL022446 kamasingh 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 kamasingh STATE BANK OF INDIA(508548)
245 BAIHAR MP-38-007-009-001/1257-A
(PARSHAMU) 		1738007000NRG24160620230585185 16/06/2023 dharam 1738007WL022446 dharam 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 dharam STATE BANK OF INDIA(508548)
246 BAIHAR MP-38-007-009-001/1324-C
(PARSHAMU) 		1738007000NRG24160620230585196 16/06/2023 mukutsingh 1738007WL022446 mukutsingh 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 mukutsingh STATE BANK OF INDIA(508548)
247 BAIHAR MP-38-007-009-001/1324-C
(PARSHAMU) 		1738007000NRG24160620230585197 16/06/2023 shimabai 1738007WL022446 shimabai 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 shimabai STATE BANK OF INDIA(508548)
248 BAIHAR MP-38-007-009-001/1374-A
(PARSHAMU) 		1738007000NRG24160620230585207 16/06/2023 samharobai 1738007WL022446 samharobai 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 samharobai INDIA POST PAYMENTS BANK LIMITED(508528)
249 BAIHAR MP-38-007-009-001/1374-B
(PARSHAMU) 		1738007000NRG24160620230585208 16/06/2023 chotusingh 1738007WL022446 chotusingh 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 chotusingh FINO PAYMENTS BANK LTD(608001)
250 BAIHAR MP-38-007-009-001/1420
(PARSHAMU) 		1738007000NRG24160620230585215 16/06/2023 ramali 1738007WL022446 ramali 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 ramali NARMADA JHABUA GRAMIN BANK(508515)
251 BAIHAR MP-38-007-009-001/1420-B
(PARSHAMU) 		1738007000NRG24160620230585217 16/06/2023 Geeta Markam 1738007WL022446 Geeta Markam 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 GeetaMarkam STATE BANK OF INDIA(508548)
252 BAIHAR MP-38-007-014-002/9360
(KADLA(F)) 		1738007000NRG24150620230578855 16/06/2023 DHANIRAM MARKAM 1738007WL022274 DHANIRAM MARKAM 00415 SBIN0001168 884 884 Processed 23/06/2023 513880902 DHANIRAMMARKAM STATE BANK OF INDIA(508548)
253 BAIHAR MP-38-007-014-003/10283
(KADLA(F)) 		1738007000NRG24150620230582383 16/06/2023 kajal Meravi 1738007WL022372 kajal Meravi 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 kajalMeravi STATE BANK OF INDIA(508548)
254 BAIHAR MP-38-007-014-003/10298
(KADLA(F)) 		1738007000NRG24150620230582392 16/06/2023 SONA BAI DHURWEY 1738007WL022372 SONA BAI DHURWEY 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 SONABAIDHURWEY STATE BANK OF INDIA(508548)
255 BAIHAR MP-38-007-014-003/5011
(KADLA(F)) 		1738007000NRG24150620230582397 16/06/2023 SARLA 1738007WL022372 SARLA 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 SARLA STATE BANK OF INDIA(508548)
256 BAIHAR MP-38-007-014-003/9307-B
(KADLA(F)) 		1738007000NRG24150620230582404 16/06/2023 chaman singh 1738007WL022372 chaman singh 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 chamansingh STATE BANK OF INDIA(508548)
257 BAIHAR MP-38-007-014-003/9316
(KADLA(F)) 		1738007000NRG24150620230582406 16/06/2023 BAJRAHIN BAI DHURWEY 1738007WL022372 BAJRAHIN BAI DHURWEY 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 BAJRAHINBAIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
258 BAIHAR MP-38-007-014-003/9359-A
(KADLA(F)) 		1738007000NRG24150620230582427 16/06/2023 NAVEEN MARKAM 1738007WL022372 NAVEEN MARKAM 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 NAVEENMARKAM FINO PAYMENTS BANK LTD(608001)
259 BAIHAR MP-38-007-014-003/9359-A
(KADLA(F)) 		1738007000NRG24150620230582428 16/06/2023 prabha saiyaam 1738007WL022372 prabha saiyaam 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 prabhasaiyaam STATE BANK OF INDIA(508548)
260 BAIHAR MP-38-007-020-002/1657-A
(KUGAON) 		1738007000NRG24150620230578784 16/06/2023 Malti tekam 1738007WL022272 Malti tekam 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 Maltitekam STATE BANK OF INDIA(508548)
261 BAIHAR MP-38-007-020-003/1469
(KUGAON) 		1738007000NRG24150620230578786 16/06/2023 LALITA BAI 1738007WL022272 LALITA BAI 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 LALITABAI STATE BANK OF INDIA(508548)
262 BAIHAR MP-38-007-020-003/1469
(KUGAON) 		1738007000NRG24150620230578785 16/06/2023 Sreeram 1738007WL022272 Sreeram 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 Sreeram STATE BANK OF INDIA(508548)
263 BAIHAR MP-38-007-020-003/1472
(KUGAON) 		1738007000NRG24150620230578792 16/06/2023 Mahasingh 1738007WL022272 Mahasingh 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 Mahasingh STATE BANK OF INDIA(508548)
264 BAIHAR MP-38-007-020-003/1474
(KUGAON) 		1738007000NRG24150620230578898 16/06/2023 lalita bai 1738007WL022276 lalita bai 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 lalitabai STATE BANK OF INDIA(508548)
265 BAIHAR MP-38-007-020-003/1474
(KUGAON) 		1738007000NRG24150620230578899 16/06/2023 prem singh 1738007WL022276 prem singh 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 premsingh STATE BANK OF INDIA(508548)
266 BAIHAR MP-38-007-020-003/1489
(KUGAON) 		1738007000NRG24150620230578901 16/06/2023 kalabati 1738007WL022276 kalabati 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 kalabati STATE BANK OF INDIA(508548)
267 BAIHAR MP-38-007-020-003/1491
(KUGAON) 		1738007000NRG24150620230578905 16/06/2023 Sangeeta 1738007WL022276 Sangeeta 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 Sangeeta STATE BANK OF INDIA(508548)
268 BAIHAR MP-38-007-020-003/1491-A
(KUGAON) 		1738007000NRG24150620230578907 16/06/2023 Rajesh kumar 1738007WL022276 Rajesh kumar 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 Rajeshkumar STATE BANK OF INDIA(508548)
269 BAIHAR MP-38-007-020-003/1497
(KUGAON) 		1738007000NRG24150620230578803 16/06/2023 Sombati 1738007WL022272 Sombati 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 Sombati STATE BANK OF INDIA(508548)
270 BAIHAR MP-38-007-020-003/1497
(KUGAON) 		1738007000NRG24150620230578804 16/06/2023 YASHODA 1738007WL022272 YASHODA 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 YASHODA STATE BANK OF INDIA(508548)
271 BAIHAR MP-38-007-020-003/1497-A
(KUGAON) 		1738007000NRG24150620230578805 16/06/2023 Tulsiram 1738007WL022272 Tulsiram 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 Tulsiram STATE BANK OF INDIA(508548)
272 BAIHAR MP-38-007-020-003/1499
(KUGAON) 		1738007000NRG24150620230578806 16/06/2023 Punita 1738007WL022272 Punita 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 Punita STATE BANK OF INDIA(508548)
273 BAIHAR MP-38-007-020-003/1500
(KUGAON) 		1738007000NRG24150620230578908 16/06/2023 JHamman 1738007WL022276 JHamman 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 JHamman STATE BANK OF INDIA(508548)
274 BAIHAR MP-38-007-020-003/1503
(KUGAON) 		1738007000NRG24150620230578808 16/06/2023 balsingh 1738007WL022272 balsingh 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 balsingh STATE BANK OF INDIA(508548)
275 BAIHAR MP-38-007-020-003/1505
(KUGAON) 		1738007000NRG24150620230578811 16/06/2023 budhsing 1738007WL022272 budhsing 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 budhsing STATE BANK OF INDIA(508548)
276 BAIHAR MP-38-007-020-003/1505
(KUGAON) 		1738007000NRG24150620230578810 16/06/2023 premsing 1738007WL022272 premsing 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 premsing INDIA POST PAYMENTS BANK LIMITED(508528)
277 BAIHAR MP-38-007-020-003/1505
(KUGAON) 		1738007000NRG24150620230578809 16/06/2023 Samrat 1738007WL022272 Samrat 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 Samrat STATE BANK OF INDIA(508548)
278 BAIHAR MP-38-007-020-003/1508
(KUGAON) 		1738007000NRG24150620230578814 16/06/2023 Bhaghwan 1738007WL022272 Bhaghwan 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 Bhaghwan STATE BANK OF INDIA(508548)
279 BAIHAR MP-38-007-026-001/5812-B
(KINARDA) 		1738007000NRG24160620230584066 16/06/2023 JYOTI MARKAM 1738007WL022412 JYOTI MARKAM 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 JYOTIMARKAM CENTRAL BANK OF INDIA(607115)
280 BAIHAR MP-38-007-033-002/1258
(PANDUTALA) 		1738007000NRG24160620230583795 16/06/2023 LALITA BAGHEL 1738007WL022405 LALITA BAGHEL 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 LALITABAGHEL STATE BANK OF INDIA(508548)
281 BAIHAR MP-38-007-033-002/1280
(PANDUTALA) 		1738007000NRG24160620230583797 16/06/2023 JYOTI 1738007WL022405 JYOTI 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 JYOTI STATE BANK OF INDIA(508548)
282 BAIHAR MP-38-007-033-002/1367
(PANDUTALA) 		1738007000NRG24160620230583804 16/06/2023 Priti meravi 1738007WL022405 Priti meravi 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 Pritimeravi STATE BANK OF INDIA(508548)
283 BAIHAR MP-38-007-033-002/1534
(PANDUTALA) 		1738007000NRG24160620230583818 16/06/2023 DEV SINGH ARMO 1738007WL022405 DEV SINGH ARMO 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 DEVSINGHARMO STATE BANK OF INDIA(508548)
284 BAIHAR MP-38-007-033-002/1602
(PANDUTALA) 		1738007000NRG24160620230583822 16/06/2023 MOHAN UIKEY 1738007WL022405 MOHAN UIKEY 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 MOHANUIKEY FINO PAYMENTS BANK LTD(608001)
285 BAIHAR MP-38-007-033-002/1602
(PANDUTALA) 		1738007000NRG24160620230583821 16/06/2023 SUDAMA UIKEY 1738007WL022405 SUDAMA UIKEY 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 SUDAMAUIKEY STATE BANK OF INDIA(508548)
286 BAIHAR MP-38-007-033-002/1634
(PANDUTALA) 		1738007000NRG24160620230583823 16/06/2023 thansingh 1738007WL022405 thansingh 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 thansingh STATE BANK OF INDIA(508548)
287 BAIHAR MP-38-007-033-002/1635
(PANDUTALA) 		1738007000NRG24160620230584903 16/06/2023 DEVAN SINGH KUSHRE 1738007WL022437 DEVAN SINGH KUSHRE 00415 SBIN0001168 442 442 Processed 23/06/2023 513880902 DEVANSINGHKUSHRE STATE BANK OF INDIA(508548)
288 BAIHAR MP-38-007-037-001/8458
(KATANGI) 		1738007000NRG24150620230578918 16/06/2023 Devki 1738007WL022277 Devki 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 Devki STATE BANK OF INDIA(508548)
289 BAIHAR MP-38-007-037-001/8458
(KATANGI) 		1738007000NRG24150620230578917 16/06/2023 narendra 1738007WL022277 narendra 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 narendra FINO PAYMENTS BANK LTD(608001)
290 BAIHAR MP-38-007-037-001/8458-A
(KATANGI) 		1738007000NRG24150620230578919 16/06/2023 sonkuwar 1738007WL022277 sonkuwar 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 sonkuwar STATE BANK OF INDIA(508548)
291 BAIHAR MP-38-007-037-001/8470
(KATANGI) 		1738007000NRG24150620230578922 16/06/2023 kesar 1738007WL022277 kesar 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 kesar STATE BANK OF INDIA(508548)
292 BAIHAR MP-38-007-037-001/8488
(KATANGI) 		1738007000NRG24150620230578923 16/06/2023 Kishlay 1738007WL022277 Kishlay 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 Kishlay STATE BANK OF INDIA(508548)
293 BAIHAR MP-38-007-037-001/8506-B
(KATANGI) 		1738007000NRG24150620230578924 16/06/2023 DINESH 1738007WL022277 DINESH 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 DINESH STATE BANK OF INDIA(508548)
294 BAIHAR MP-38-007-037-001/8508
(KATANGI) 		1738007000NRG24150620230578925 16/06/2023 manisha 1738007WL022277 manisha 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 manisha STATE BANK OF INDIA(508548)
295 BAIHAR MP-38-007-037-001/8514
(KATANGI) 		1738007000NRG24150620230578927 16/06/2023 durgesh 1738007WL022277 durgesh 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 durgesh STATE BANK OF INDIA(508548)
296 BAIHAR MP-38-007-037-001/8514
(KATANGI) 		1738007000NRG24150620230578928 16/06/2023 fulbati 1738007WL022277 fulbati 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 fulbati FINO PAYMENTS BANK LTD(608001)
297 BAIHAR MP-38-007-037-001/8539
(KATANGI) 		1738007000NRG24150620230578929 16/06/2023 radhika 1738007WL022277 radhika 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 radhika STATE BANK OF INDIA(508548)
298 BAIHAR MP-38-007-037-001/8542
(KATANGI) 		1738007000NRG24150620230578930 16/06/2023 shakun 1738007WL022277 shakun 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 shakun STATE BANK OF INDIA(508548)
299 BAIHAR MP-38-007-037-001/8543-A
(KATANGI) 		1738007000NRG24150620230578931 16/06/2023 BILSHA 1738007WL022277 BILSHA 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 BILSHA STATE BANK OF INDIA(508548)
300 BAIHAR MP-38-007-037-001/8546
(KATANGI) 		1738007000NRG24150620230578932 16/06/2023 yasoda 1738007WL022277 yasoda 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 yasoda FINO PAYMENTS BANK LTD(608001)
301 BAIHAR MP-38-007-037-001/8572
(KATANGI) 		1738007000NRG24150620230578933 16/06/2023 archna 1738007WL022277 archna 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 archna STATE BANK OF INDIA(508548)
302 BAIHAR MP-38-007-037-001/8576
(KATANGI) 		1738007000NRG24150620230578935 16/06/2023 Naveen 1738007WL022277 Naveen 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 Naveen FINO PAYMENTS BANK LTD(608001)
303 BAIHAR MP-38-007-037-001/8576
(KATANGI) 		1738007000NRG24150620230578934 16/06/2023 samla 1738007WL022277 samla 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 samla STATE BANK OF INDIA(508548)
304 BAIHAR MP-38-007-037-001/8578
(KATANGI) 		1738007000NRG24150620230578936 16/06/2023 kausalya 1738007WL022277 kausalya 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 kausalya STATE BANK OF INDIA(508548)
305 BAIHAR MP-38-007-037-001/8578-B
(KATANGI) 		1738007000NRG24150620230578937 16/06/2023 sharda kant 1738007WL022277 sharda kant 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 shardakant STATE BANK OF INDIA(508548)
306 BAIHAR MP-38-007-037-001/8606
(KATANGI) 		1738007000NRG24150620230578938 16/06/2023 Dipesh 1738007WL022277 Dipesh 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 Dipesh INDIA POST PAYMENTS BANK LIMITED(508528)
307 BAIHAR MP-38-007-037-001/8619
(KATANGI) 		1738007000NRG24150620230578939 16/06/2023 Ravindra 1738007WL022277 Ravindra 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 Ravindra STATE BANK OF INDIA(508548)
308 BAIHAR MP-38-007-037-001/8619
(KATANGI) 		1738007000NRG24150620230578940 16/06/2023 tarni 1738007WL022277 tarni 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 tarni INDUSIND BANK(607189)
309 BAIHAR MP-38-007-037-001/8642
(KATANGI) 		1738007000NRG24150620230578941 16/06/2023 anupa 1738007WL022277 anupa 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 anupa STATE BANK OF INDIA(508548)
310 BAIHAR MP-38-007-037-001/8642-A
(KATANGI) 		1738007000NRG24150620230578942 16/06/2023 Sandip 1738007WL022277 Sandip 00415 SBIN0001168 1326 1326 Rejected 23/06/2023 513880902 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 BAIHAR MP-38-007-037-001/8655
(KATANGI) 		1738007000NRG24150620230578945 16/06/2023 pramila 1738007WL022277 pramila 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 pramila STATE BANK OF INDIA(508548)
312 BAIHAR MP-38-007-037-001/8658
(KATANGI) 		1738007000NRG24150620230578947 16/06/2023 dhupan 1738007WL022277 dhupan 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 dhupan STATE BANK OF INDIA(508548)
313 BAIHAR MP-38-007-037-001/8677-A
(KATANGI) 		1738007000NRG24150620230578950 16/06/2023 Ganga 1738007WL022277 Ganga 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 Ganga INDIA POST PAYMENTS BANK LIMITED(508528)
314 BAIHAR MP-38-007-037-001/8678-A
(KATANGI) 		1738007000NRG24150620230578951 16/06/2023 Kanti bai 1738007WL022277 Kanti bai 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 Kantibai STATE BANK OF INDIA(508548)
315 BAIHAR MP-38-007-037-001/8681-A
(KATANGI) 		1738007000NRG24150620230578953 16/06/2023 Abhijit 1738007WL022277 Abhijit 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 Abhijit STATE BANK OF INDIA(508548)
316 BAIHAR MP-38-007-037-001/8681-A
(KATANGI) 		1738007000NRG24150620230578952 16/06/2023 bashanti 1738007WL022277 bashanti 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 bashanti STATE BANK OF INDIA(508548)
317 BAIHAR MP-38-007-037-001/8730
(KATANGI) 		1738007000NRG24150620230578958 16/06/2023 durendra 1738007WL022277 durendra 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 durendra CENTRAL BANK OF INDIA(607115)
318 BAIHAR MP-38-007-037-001/8730-C
(KATANGI) 		1738007000NRG24150620230578959 16/06/2023 Chetna 1738007WL022277 Chetna 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 Chetna STATE BANK OF INDIA(508548)
319 BAIHAR MP-38-007-037-001/8744
(KATANGI) 		1738007000NRG24150620230578962 16/06/2023 Durgeshwari 1738007WL022277 Durgeshwari 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 Durgeshwari STATE BANK OF INDIA(508548)
320 BAIHAR MP-38-007-037-001/8751-B
(KATANGI) 		1738007000NRG24150620230578964 16/06/2023 Nita marathe 1738007WL022277 Nita marathe 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 Nitamarathe INDIA POST PAYMENTS BANK LIMITED(508528)
321 BAIHAR MP-38-007-037-001/8769
(KATANGI) 		1738007000NRG24150620230578966 16/06/2023 Rajendra 1738007WL022277 Rajendra 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 Rajendra STATE BANK OF INDIA(508548)
322 BAIHAR MP-38-007-039-001/499
(GOWARI) 		1738007000NRG24150620230581792 16/06/2023 ramsula bai 1738007WL022348 ramsula bai 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 ramsulabai STATE BANK OF INDIA(508548)
323 BAIHAR MP-38-007-039-001/515
(GOWARI) 		1738007000NRG24150620230581795 16/06/2023 syama bai 1738007WL022348 syama bai 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 syamabai STATE BANK OF INDIA(508548)
324 BAIHAR MP-38-007-039-001/532
(GOWARI) 		1738007000NRG24150620230581796 16/06/2023 suhagan bai 1738007WL022348 suhagan bai 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 suhaganbai FINO PAYMENTS BANK LTD(608001)
325 BAIHAR MP-38-007-039-001/534-A
(GOWARI) 		1738007000NRG24150620230581798 16/06/2023 Fagansingh 1738007WL022348 Fagansingh 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 Fagansingh STATE BANK OF INDIA(508548)
326 BAIHAR MP-38-007-039-001/534-A
(GOWARI) 		1738007000NRG24150620230581797 16/06/2023 satula bai 1738007WL022348 satula bai 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 satulabai STATE BANK OF INDIA(508548)
327 BAIHAR MP-38-007-039-001/540
(GOWARI) 		1738007000NRG24150620230581799 16/06/2023 sukhbati bai 1738007WL022348 sukhbati bai 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 sukhbatibai STATE BANK OF INDIA(508548)
328 BAIHAR MP-38-007-039-001/542-A
(GOWARI) 		1738007000NRG24150620230581800 16/06/2023 chunnelal 1738007WL022348 chunnelal 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 chunnelal STATE BANK OF INDIA(508548)
329 BAIHAR MP-38-007-039-001/543
(GOWARI) 		1738007000NRG24150620230581802 16/06/2023 shivlal 1738007WL022348 shivlal 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 shivlal STATE BANK OF INDIA(508548)
330 BAIHAR MP-38-007-039-001/544
(GOWARI) 		1738007000NRG24150620230581803 16/06/2023 satan bai 1738007WL022348 satan bai 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 satanbai STATE BANK OF INDIA(508548)
331 BAIHAR MP-38-007-039-001/544
(GOWARI) 		1738007000NRG24150620230581804 16/06/2023 sundralal 1738007WL022348 sundralal 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 sundralal STATE BANK OF INDIA(508548)
332 BAIHAR MP-38-007-039-001/552
(GOWARI) 		1738007000NRG24150620230581805 16/06/2023 gita bai 1738007WL022348 gita bai 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 gitabai STATE BANK OF INDIA(508548)
333 BAIHAR MP-38-007-039-001/553-A
(GOWARI) 		1738007000NRG24150620230581806 16/06/2023 akkal singh 1738007WL022348 akkal singh 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 akkalsingh STATE BANK OF INDIA(508548)
334 BAIHAR MP-38-007-039-001/553-A
(GOWARI) 		1738007000NRG24150620230581807 16/06/2023 hemlata bai 1738007WL022348 hemlata bai 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 hemlatabai STATE BANK OF INDIA(508548)
335 BAIHAR MP-38-007-039-001/563
(GOWARI) 		1738007000NRG24150620230581808 16/06/2023 sunita 1738007WL022348 sunita 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 sunita STATE BANK OF INDIA(508548)
336 BAIHAR MP-38-007-039-001/568
(GOWARI) 		1738007000NRG24150620230581809 16/06/2023 janki bai 1738007WL022348 janki bai 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 jankibai STATE BANK OF INDIA(508548)
337 BAIHAR MP-38-007-039-001/574
(GOWARI) 		1738007000NRG24150620230581812 16/06/2023 nandlal 1738007WL022348 nandlal 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 nandlal STATE BANK OF INDIA(508548)
338 BAIHAR MP-38-007-039-001/574
(GOWARI) 		1738007000NRG24150620230581811 16/06/2023 rameshwar 1738007WL022348 rameshwar 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 rameshwar STATE BANK OF INDIA(508548)
339 BAIHAR MP-38-007-039-001/5790
(GOWARI) 		1738007000NRG24150620230581814 16/06/2023 Savita Marskole 1738007WL022348 Savita Marskole 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 SavitaMarskole STATE BANK OF INDIA(508548)
340 BAIHAR MP-38-007-039-001/58
(GOWARI) 		1738007000NRG24150620230581816 16/06/2023 karuna 1738007WL022348 karuna 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 karuna STATE BANK OF INDIA(508548)
341 BAIHAR MP-38-007-039-001/58
(GOWARI) 		1738007000NRG24150620230581815 16/06/2023 mukesh 1738007WL022348 mukesh 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 mukesh STATE BANK OF INDIA(508548)
342 BAIHAR MP-38-007-039-001/580-A
(GOWARI) 		1738007000NRG24150620230581818 16/06/2023 kahnaiya 1738007WL022348 kahnaiya 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 kahnaiya STATE BANK OF INDIA(508548)
343 BAIHAR MP-38-007-039-001/5804-A
(GOWARI) 		1738007000NRG24150620230581819 16/06/2023 bambleshwari 1738007WL022348 bambleshwari 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 bambleshwari STATE BANK OF INDIA(508548)
344 BAIHAR MP-38-007-039-001/5812-A
(GOWARI) 		1738007000NRG24150620230581821 16/06/2023 chandrakla 1738007WL022348 chandrakla 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 chandrakla INDUSIND BANK(607189)
345 BAIHAR MP-38-007-039-001/5812-A
(GOWARI) 		1738007000NRG24150620230581820 16/06/2023 vedprakash 1738007WL022348 vedprakash 00415 SBIN0001168 663 663 Processed 23/06/2023 513880902 vedprakash STATE BANK OF INDIA(508548)
346 BAIHAR MP-38-007-039-001/585-B
(GOWARI) 		1738007000NRG24150620230581823 16/06/2023 youraj 1738007WL022348 youraj 00415 SBIN0001168 884 884 Processed 23/06/2023 513880902 youraj CENTRAL BANK OF INDIA(607115)
347 BAIHAR MP-38-007-039-001/586
(GOWARI) 		1738007000NRG24150620230581824 16/06/2023 ganesh 1738007WL022348 ganesh 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 ganesh STATE BANK OF INDIA(508548)
348 BAIHAR MP-38-007-039-001/587
(GOWARI) 		1738007000NRG24150620230581826 16/06/2023 shnoti 1738007WL022348 shnoti 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 shnoti STATE BANK OF INDIA(508548)
349 BAIHAR MP-38-007-039-001/591
(GOWARI) 		1738007000NRG24150620230581828 16/06/2023 usha bai 1738007WL022348 usha bai 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 ushabai STATE BANK OF INDIA(508548)
350 BAIHAR MP-38-007-039-001/600
(GOWARI) 		1738007000NRG24150620230581830 16/06/2023 Bineshwari Warkade 1738007WL022348 Bineshwari Warkade 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 BineshwariWarkade STATE BANK OF INDIA(508548)
351 BAIHAR MP-38-007-039-001/600
(GOWARI) 		1738007000NRG24150620230581829 16/06/2023 madhuri 1738007WL022348 madhuri 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 madhuri STATE BANK OF INDIA(508548)
352 BAIHAR MP-38-007-039-001/604
(GOWARI) 		1738007000NRG24150620230581831 16/06/2023 Neha 1738007WL022348 Neha 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 Neha CENTRAL BANK OF INDIA(607115)
353 BAIHAR MP-38-007-039-001/604
(GOWARI) 		1738007000NRG24150620230581832 16/06/2023 Nilesh 1738007WL022349 Nilesh 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 Nilesh STATE BANK OF INDIA(508548)
354 BAIHAR MP-38-007-039-001/612
(GOWARI) 		1738007000NRG24150620230581833 16/06/2023 Rakesh 1738007WL022349 Rakesh 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 Rakesh STATE BANK OF INDIA(508548)
355 BAIHAR MP-38-007-039-001/622
(GOWARI) 		1738007000NRG24150620230581834 16/06/2023 devendra 1738007WL022349 devendra 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 devendra STATE BANK OF INDIA(508548)
356 BAIHAR MP-38-007-039-001/622
(GOWARI) 		1738007000NRG24150620230581835 16/06/2023 srita 1738007WL022349 srita 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 srita STATE BANK OF INDIA(508548)
357 BAIHAR MP-38-007-039-001/623
(GOWARI) 		1738007000NRG24150620230581836 16/06/2023 jambati bai 1738007WL022349 jambati bai 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 jambatibai STATE BANK OF INDIA(508548)
358 BAIHAR MP-38-007-039-001/623
(GOWARI) 		1738007000NRG24150620230581837 16/06/2023 ramesh 1738007WL022349 ramesh 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 ramesh STATE BANK OF INDIA(508548)
359 BAIHAR MP-38-007-039-001/626
(GOWARI) 		1738007000NRG24150620230581838 16/06/2023 ramita 1738007WL022349 ramita 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 ramita STATE BANK OF INDIA(508548)
360 BAIHAR MP-38-007-039-001/633
(GOWARI) 		1738007000NRG24150620230581839 16/06/2023 laxmikant 1738007WL022349 laxmikant 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 laxmikant STATE BANK OF INDIA(508548)
361 BAIHAR MP-38-007-039-001/639
(GOWARI) 		1738007000NRG24150620230581840 16/06/2023 diwali 1738007WL022349 diwali 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 diwali STATE BANK OF INDIA(508548)
362 BAIHAR MP-38-007-039-001/640
(GOWARI) 		1738007000NRG24150620230581841 16/06/2023 rajeswari 1738007WL022349 rajeswari 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 rajeswari STATE BANK OF INDIA(508548)
363 BAIHAR MP-38-007-039-001/642
(GOWARI) 		1738007000NRG24150620230581844 16/06/2023 mantura bai 1738007WL022349 mantura bai 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 manturabai STATE BANK OF INDIA(508548)
364 BAIHAR MP-38-007-039-001/652
(GOWARI) 		1738007000NRG24150620230581845 16/06/2023 sunita 1738007WL022349 sunita 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 sunita STATE BANK OF INDIA(508548)
365 BAIHAR MP-38-007-039-001/652-A
(GOWARI) 		1738007000NRG24150620230581846 16/06/2023 kaval 1738007WL022349 kaval 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 kaval STATE BANK OF INDIA(508548)
366 BAIHAR MP-38-007-039-001/656
(GOWARI) 		1738007000NRG24150620230581848 16/06/2023 kaml singh 1738007WL022349 kaml singh 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 kamlsingh STATE BANK OF INDIA(508548)
367 BAIHAR MP-38-007-039-001/658-A
(GOWARI) 		1738007000NRG24150620230581849 16/06/2023 chamrulal 1738007WL022349 chamrulal 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 chamrulal STATE BANK OF INDIA(508548)
368 BAIHAR MP-38-007-039-001/667
(GOWARI) 		1738007000NRG24150620230581852 16/06/2023 mohpal 1738007WL022349 mohpal 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 mohpal STATE BANK OF INDIA(508548)
369 BAIHAR MP-38-007-039-001/668
(GOWARI) 		1738007000NRG24150620230581853 16/06/2023 shankar 1738007WL022349 shankar 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 shankar STATE BANK OF INDIA(508548)
370 BAIHAR MP-38-007-039-001/683
(GOWARI) 		1738007000NRG24150620230581855 16/06/2023 sanju bai 1738007WL022349 sanju bai 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 sanjubai STATE BANK OF INDIA(508548)
371 BAIHAR MP-38-007-039-001/684
(GOWARI) 		1738007000NRG24150620230581857 16/06/2023 pratap 1738007WL022349 pratap 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 pratap STATE BANK OF INDIA(508548)
372 BAIHAR MP-38-007-039-001/684
(GOWARI) 		1738007000NRG24150620230581856 16/06/2023 tijan 1738007WL022349 tijan 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 tijan STATE BANK OF INDIA(508548)
373 BAIHAR MP-38-007-039-001/690-B
(GOWARI) 		1738007000NRG24150620230581859 16/06/2023 sunita 1738007WL022349 sunita 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 sunita STATE BANK OF INDIA(508548)
374 BAIHAR MP-38-007-039-001/693-A
(GOWARI) 		1738007000NRG24150620230581860 16/06/2023 manglo 1738007WL022349 manglo 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 manglo STATE BANK OF INDIA(508548)
375 BAIHAR MP-38-007-039-001/7912
(GOWARI) 		1738007000NRG24150620230581861 16/06/2023 BISTO BAI 1738007WL022349 BISTO BAI 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 BISTOBAI STATE BANK OF INDIA(508548)
376 BAIHAR MP-38-007-039-001/7922-A
(GOWARI) 		1738007000NRG24150620230581862 16/06/2023 rambati 1738007WL022349 rambati 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 rambati STATE BANK OF INDIA(508548)
377 BAIHAR MP-38-007-045-001/1945-A
(KANDAI) 		1738007000NRG24150620230579487 16/06/2023 Narsingh 1738007WL022287 Narsingh 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 Narsingh STATE BANK OF INDIA(508548)
378 BAIHAR MP-38-007-045-001/1945-A
(KANDAI) 		1738007000NRG24150620230579486 16/06/2023 SMAT BAI 1738007WL022287 SMAT BAI 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 SMATBAI STATE BANK OF INDIA(508548)
379 BAIHAR MP-38-007-045-001/1946-B
(KANDAI) 		1738007000NRG24150620230579489 16/06/2023 SAMME 1738007WL022287 SAMME 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 SAMME STATE BANK OF INDIA(508548)
380 BAIHAR MP-38-007-045-001/1948-A
(KANDAI) 		1738007000NRG24150620230579494 16/06/2023 SUNITA 1738007WL022287 SUNITA 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 SUNITA STATE BANK OF INDIA(508548)
381 BAIHAR MP-38-007-045-001/1949
(KANDAI) 		1738007000NRG24150620230579497 16/06/2023 Baishakhin 1738007WL022287 Baishakhin 00415 SBIN0001168 1105 1105 Processed 23/06/2023 513880902 Baishakhin STATE BANK OF INDIA(508548)
382 BAIHAR MP-38-007-045-001/1959-A
(KANDAI) 		1738007000NRG24150620230579517 16/06/2023 SANTLAL 1738007WL022287 SANTLAL 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 SANTLAL STATE BANK OF INDIA(508548)
383 BAIHAR MP-38-007-045-001/1959-A
(KANDAI) 		1738007000NRG24150620230579518 16/06/2023 SOMABAI 1738007WL022287 SOMABAI 00415 SBIN0001168 1105 1105 Processed 23/06/2023 513880902 SOMABAI STATE BANK OF INDIA(508548)
384 BAIHAR MP-38-007-045-001/1959-C
(KANDAI) 		1738007000NRG24150620230579519 16/06/2023 BIRAJKUVAR 1738007WL022287 BIRAJKUVAR 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 BIRAJKUVAR STATE BANK OF INDIA(508548)
385 BAIHAR MP-38-007-045-001/1962-A
(KANDAI) 		1738007000NRG24150620230579528 16/06/2023 SUKHCHAND 1738007WL022287 SUKHCHAND 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 SUKHCHAND STATE BANK OF INDIA(508548)
386 BAIHAR MP-38-007-045-001/1982
(KANDAI) 		1738007000NRG24150620230579541 16/06/2023 sugbati 1738007WL022287 sugbati 00415 SBIN0001168 884 884 Processed 23/06/2023 513880902 sugbati STATE BANK OF INDIA(508548)
387 BAIHAR MP-38-007-045-001/1982-B
(KANDAI) 		1738007000NRG24150620230579542 16/06/2023 SAGUNA 1738007WL022287 SAGUNA 00415 SBIN0001168 1105 1105 Processed 23/06/2023 513880902 SAGUNA STATE BANK OF INDIA(508548)
388 BAIHAR MP-38-007-045-001/2001
(KANDAI) 		1738007000NRG24150620230579543 16/06/2023 GITA 1738007WL022287 GITA 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 GITA STATE BANK OF INDIA(508548)
389 BAIHAR MP-38-007-045-001/2008-B
(KANDAI) 		1738007000NRG24150620230579545 16/06/2023 Ajay markam 1738007WL022287 Ajay markam 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 Ajaymarkam FINO PAYMENTS BANK LTD(608001)
390 BAIHAR MP-38-007-054-001/6036
(KATANGI BHU) 		1738007000NRG24160620230582989 16/06/2023 rambati 1738007WL022388 rambati 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 rambati CENTRAL BANK OF INDIA(607115)
391 BAIHAR MP-38-007-054-002/10069-A
(KATANGI BHU) 		1738007000NRG24160620230583007 16/06/2023 shanti 1738007WL022388 shanti 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 shanti CENTRAL BANK OF INDIA(607115)
392 BAIHAR MP-38-007-054-002/7156
(KATANGI BHU) 		1738007000NRG24160620230583018 16/06/2023 usha rani 1738007WL022388 usha rani 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 usharani CENTRAL BANK OF INDIA(607115)
393 BAIHAR MP-38-007-054-002/9897
(KATANGI BHU) 		1738007000NRG24160620230583022 16/06/2023 budhan bai 1738007WL022388 budhan bai 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 budhanbai CENTRAL BANK OF INDIA(607115)
394 BAIHAR MP-38-007-054-002/9897
(KATANGI BHU) 		1738007000NRG24160620230583021 16/06/2023 dhirsingh 1738007WL022388 dhirsingh 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 dhirsingh CENTRAL BANK OF INDIA(607115)
395 BAIHAR MP-38-007-054-002/9965-A
(KATANGI BHU) 		1738007000NRG24160620230583039 16/06/2023 manisha 1738007WL022388 manisha 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 manisha CENTRAL BANK OF INDIA(607115)
396 BAIHAR MP-38-007-054-002/9966
(KATANGI BHU) 		1738007000NRG24160620230583040 16/06/2023 sahbat 1738007WL022388 sahbat 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 sahbat CENTRAL BANK OF INDIA(607115)
397 BAIHAR MP-38-007-054-002/9967
(KATANGI BHU) 		1738007000NRG24160620230583042 16/06/2023 raju 1738007WL022388 raju 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 raju CENTRAL BANK OF INDIA(607115)
398 BAIHAR MP-38-007-054-002/9993
(KATANGI BHU) 		1738007000NRG24160620230583044 16/06/2023 sakuntala 1738007WL022388 sakuntala 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 sakuntala CENTRAL BANK OF INDIA(607115)
399 BAIHAR MP-38-007-054-003/2858
(KATANGI BHU) 		1738007000NRG24160620230584957 16/06/2023 sagona bai 1738007WL022441 sagona bai 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 sagonabai STATE BANK OF INDIA(508548)
400 BAIHAR MP-38-007-054-003/2868
(KATANGI BHU) 		1738007000NRG24160620230584964 16/06/2023 sonki warkade 1738007WL022441 sonki warkade 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 sonkiwarkade STATE BANK OF INDIA(508548)
401 BAIHAR MP-38-007-054-003/2879
(KATANGI BHU) 		1738007000NRG24160620230584966 16/06/2023 dhanota markam 1738007WL022441 dhanota markam 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 dhanotamarkam STATE BANK OF INDIA(508548)
402 BAIHAR MP-38-007-054-003/2897
(KATANGI BHU) 		1738007000NRG24160620230584971 16/06/2023 ankita dhurwey 1738007WL022441 ankita dhurwey 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 ankitadhurwey STATE BANK OF INDIA(508548)
403 BAIHAR MP-38-007-054-003/2910
(KATANGI BHU) 		1738007000NRG24160620230584980 16/06/2023 ganesh 1738007WL022441 ganesh 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513880902 ganesh CENTRAL BANK OF INDIA(607115)
SubTotal 212602 212602
404 BAIHAR MP-38-007-045-001/2062-A
(KANDAI) 		1738007000NRG24150620230579546 16/06/2023 Sima 1738007WL022287 Sima 00415 SBIN0003506 1326 1326 Processed 23/06/2023 513880902 Sima STATE BANK OF INDIA(508548)
405 BAIHAR MP-38-007-045-001/2062-A
(KANDAI) 		1738007000NRG24150620230579547 16/06/2023 suraj tekam 1738007WL022287 suraj tekam 00415 SBIN0003506 1326 1326 Processed 23/06/2023 513880902 surajtekam CANARA BANK(508532)
406 BAIHAR MP-38-007-054-001/544-B
(KATANGI BHU) 		1738007000NRG24160620230584804 16/06/2023 sushma 1738007WL022433 sushma 00415 SBIN0003506 1326 1326 Processed 23/06/2023 513880902 sushma STATE BANK OF INDIA(508548)
407 BAIHAR MP-38-007-054-002/10020-B
(KATANGI BHU) 		1738007000NRG24160620230583200 16/06/2023 ramlal meravi 1738007WL022394 ramlal meravi 00415 SBIN0003506 1326 1326 Processed 23/06/2023 513880902 ramlalmeravi CENTRAL BANK OF INDIA(607115)
408 BAIHAR MP-38-007-054-002/10025-B
(KATANGI BHU) 		1738007000NRG24160620230583205 16/06/2023 vijay valke 1738007WL022394 vijay valke 00415 SBIN0003506 1326 1326 Processed 23/06/2023 513880902 vijayvalke STATE BANK OF INDIA(508548)
409 BAIHAR MP-38-007-054-002/10040
(KATANGI BHU) 		1738007000NRG24160620230583443 16/06/2023 hanshram 1738007WL022398 hanshram 00415 SBIN0003506 1326 1326 Processed 23/06/2023 513880902 hanshram CENTRAL BANK OF INDIA(607115)
410 BAIHAR MP-38-007-054-002/10040-A
(KATANGI BHU) 		1738007000NRG24160620230583445 16/06/2023 biran bai 1738007WL022398 biran bai 00415 SBIN0003506 1326 1326 Processed 23/06/2023 513880902 biranbai CENTRAL BANK OF INDIA(607115)
411 BAIHAR MP-38-007-054-002/10041
(KATANGI BHU) 		1738007000NRG24160620230582995 16/06/2023 ANARKALI 1738007WL022388 ANARKALI 00415 SBIN0003506 1326 1326 Processed 23/06/2023 513880902 ANARKALI CENTRAL BANK OF INDIA(607115)
412 BAIHAR MP-38-007-054-002/10041
(KATANGI BHU) 		1738007000NRG24160620230582994 16/06/2023 anarkali 1738007WL022388 anarkali 00415 SBIN0003506 1326 1326 Processed 23/06/2023 513880902 anarkali CENTRAL BANK OF INDIA(607115)
413 BAIHAR MP-38-007-054-002/10041-A
(KATANGI BHU) 		1738007000NRG24160620230582996 16/06/2023 amarlal 1738007WL022388 amarlal 00415 SBIN0003506 1326 1326 Processed 23/06/2023 513880902 amarlal CENTRAL BANK OF INDIA(607115)
414 BAIHAR MP-38-007-054-002/10044-A
(KATANGI BHU) 		1738007000NRG24160620230583004 16/06/2023 ganga tekam 1738007WL022388 ganga tekam 00415 SBIN0003506 1326 1326 Processed 23/06/2023 513880902 gangatekam FINO PAYMENTS BANK LTD(608001)
415 BAIHAR MP-38-007-054-002/10044-A
(KATANGI BHU) 		1738007000NRG24160620230583005 16/06/2023 geeta 1738007WL022388 geeta 00415 SBIN0003506 1326 1326 Processed 23/06/2023 513880902 geeta FINO PAYMENTS BANK LTD(608001)
416 BAIHAR MP-38-007-054-002/6036
(KATANGI BHU) 		1738007000NRG24160620230583010 16/06/2023 Pratibha walke 1738007WL022388 Pratibha walke 00415 SBIN0003506 1326 1326 Processed 23/06/2023 513880902 Pratibhawalke STATE BANK OF INDIA(508548)
417 BAIHAR MP-38-007-054-002/9906
(KATANGI BHU) 		1738007000NRG24160620230583214 16/06/2023 gangaram dhurwey 1738007WL022394 gangaram dhurwey 00415 SBIN0003506 1326 1326 Processed 23/06/2023 513880902 gangaramdhurwey STATE BANK OF INDIA(508548)
418 BAIHAR MP-38-007-054-002/9922
(KATANGI BHU) 		1738007000NRG24160620230583030 16/06/2023 dilip meravi 1738007WL022388 dilip meravi 00415 SBIN0003506 1326 1326 Processed 23/06/2023 513880902 dilipmeravi CENTRAL BANK OF INDIA(607115)
419 BAIHAR MP-38-007-054-002/9923-D
(KATANGI BHU) 		1738007000NRG24160620230583456 16/06/2023 sarita 1738007WL022398 sarita 00415 SBIN0003506 1326 1326 Processed 23/06/2023 513880902 sarita STATE BANK OF INDIA(508548)
420 BAIHAR MP-38-007-054-002/9988-A
(KATANGI BHU) 		1738007000NRG24160620230583464 16/06/2023 mangli 1738007WL022398 mangli 00415 SBIN0003506 1326 1326 Processed 23/06/2023 513880902 mangli CENTRAL BANK OF INDIA(607115)
421 BAIHAR MP-38-007-054-002/9996
(KATANGI BHU) 		1738007000NRG24160620230583964 16/06/2023 ganga bai saiyam 1738007WL022410 ganga bai saiyam 00415 SBIN0003506 1326 1326 Rejected 23/06/2023 513880902 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 BAIHAR MP-38-007-054-003/2842
(KATANGI BHU) 		1738007000NRG24160620230584951 16/06/2023 amilal 1738007WL022441 amilal 00415 SBIN0003506 1326 1326 Processed 23/06/2023 513880902 amilal STATE BANK OF INDIA(508548)
423 BAIHAR MP-38-007-054-003/2853-A
(KATANGI BHU) 		1738007000NRG24160620230584952 16/06/2023 phoolsingh meravi 1738007WL022441 phoolsingh meravi 00415 SBIN0003506 1326 1326 Processed 23/06/2023 513880902 phoolsinghmeravi STATE BANK OF INDIA(508548)
424 BAIHAR MP-38-007-054-003/2857
(KATANGI BHU) 		1738007000NRG24160620230584955 16/06/2023 deepa bai 1738007WL022441 deepa bai 00415 SBIN0003506 1326 1326 Processed 23/06/2023 513880902 deepabai STATE BANK OF INDIA(508548)
425 BAIHAR MP-38-007-054-003/2859
(KATANGI BHU) 		1738007000NRG24160620230584958 16/06/2023 johar 1738007WL022441 johar 00415 SBIN0003506 1326 1326 Processed 23/06/2023 513880902 johar STATE BANK OF INDIA(508548)
426 BAIHAR MP-38-007-054-003/2860
(KATANGI BHU) 		1738007000NRG24160620230584961 16/06/2023 RAMOTIN 1738007WL022441 RAMOTIN 00415 SBIN0003506 1326 1326 Processed 23/06/2023 513880902 RAMOTIN STATE BANK OF INDIA(508548)
427 BAIHAR MP-38-007-054-003/2879
(KATANGI BHU) 		1738007000NRG24160620230584965 16/06/2023 sarasvati 1738007WL022441 sarasvati 00415 SBIN0003506 663 663 Processed 23/06/2023 513880902 sarasvati FINO PAYMENTS BANK LTD(608001)
428 BAIHAR MP-38-007-054-003/2908-A
(KATANGI BHU) 		1738007000NRG24160620230584977 16/06/2023 ASESHIYAN 1738007WL022441 ASESHIYAN 00415 SBIN0003506 1326 1326 Processed 23/06/2023 513880902 ASESHIYAN STATE BANK OF INDIA(508548)
429 BAIHAR MP-38-007-054-003/2909
(KATANGI BHU) 		1738007000NRG24160620230584978 16/06/2023 puniya 1738007WL022441 puniya 00415 SBIN0003506 1326 1326 Processed 23/06/2023 513880902 puniya STATE BANK OF INDIA(508548)
430 BAIHAR MP-38-007-054-003/2910
(KATANGI BHU) 		1738007000NRG24160620230584981 16/06/2023 URMILA UIKEY 1738007WL022441 URMILA UIKEY 00415 SBIN0003506 1326 1326 Processed 23/06/2023 513880902 URMILAUIKEY STATE BANK OF INDIA(508548)
431 BAIHAR MP-38-007-054-003/2911
(KATANGI BHU) 		1738007000NRG24160620230584982 16/06/2023 pawan 1738007WL022441 pawan 00415 SBIN0003506 1326 1326 Processed 23/06/2023 513880902 pawan STATE BANK OF INDIA(508548)
432 BAIHAR MP-38-007-054-003/2914
(KATANGI BHU) 		1738007000NRG24160620230584985 16/06/2023 komal 1738007WL022441 komal 00415 SBIN0003506 1326 1326 Processed 23/06/2023 513880902 komal STATE BANK OF INDIA(508548)
433 BAIHAR MP-38-007-054-003/2969-B
(KATANGI BHU) 		1738007000NRG24160620230584988 16/06/2023 tulsha bai uikey 1738007WL022441 tulsha bai uikey 00415 SBIN0003506 1326 1326 Processed 23/06/2023 513880902 tulshabaiuikey STATE BANK OF INDIA(508548)
434 BAIHAR MP-38-007-054-003/6068
(KATANGI BHU) 		1738007000NRG24160620230584990 16/06/2023 Shilbestar bada 1738007WL022441 Shilbestar bada 00415 SBIN0003506 1326 1326 Processed 23/06/2023 513880902 Shilbestarbada STATE BANK OF INDIA(508548)
435 BAIHAR MP-38-007-054-003/6068
(KATANGI BHU) 		1738007000NRG24160620230584991 16/06/2023 sumanti bada 1738007WL022441 sumanti bada 00415 SBIN0003506 1326 1326 Processed 23/06/2023 513880902 sumantibada STATE BANK OF INDIA(508548)
SubTotal 41769 41769
436 BAIHAR MP-38-007-020-002/1611
(KUGAON) 		1738007000NRG24150620230578893 16/06/2023 SEEMA DHURWEY 1738007WL022276 SEEMA DHURWEY 00415 SBIN0004510 663 663 Processed 23/06/2023 513880902 SEEMADHURWEY FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
437 BAIHAR MP-38-007-037-001/8781-B
(KATANGI) 		1738007000NRG24150620230578968 16/06/2023 Mina Chaudhari 1738007WL022277 Mina Chaudhari 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513880902 MinaChaudhari STATE BANK OF INDIA(508548)
SubTotal 1326 1326
438 BAIHAR MP-38-007-033-002/1280
(PANDUTALA) 		1738007000NRG24160620230583796 16/06/2023 bhuru das 1738007WL022405 bhuru das 00415 SBIN0013652 1326 1326 Processed 23/06/2023 513880902 bhurudas STATE BANK OF INDIA(508548)
SubTotal 1326 1326
439 BAIHAR MP-38-007-026-001/5850
(KINARDA) 		1738007000NRG24160620230584075 16/06/2023 SARLA 1738007WL022412 SARLA 00468 UBIN0543292 1326 1326 Processed 23/06/2023 513880902 SARLA UNION BANK OF INDIA(508500)
440 BAIHAR MP-38-007-054-002/7166
(KATANGI BHU) 		1738007000NRG24160620230583210 16/06/2023 rekha dhurwey 1738007WL022394 rekha dhurwey 00468 UBIN0543292 1326 1326 Processed 23/06/2023 513880902 rekhadhurwey UNION BANK OF INDIA(508500)
SubTotal 2652 2652
441 BAIHAR MP-38-007-054-002/10047-A
(KATANGI BHU) 		1738007000NRG24160620230583946 16/06/2023 NARENDRA 1738007WL022410 NARENDRA 00468 UBIN0563625 1326 1326 Processed 23/06/2023 513880902 NARENDRA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
442 BAIHAR MP-38-007-026-001/5854-D
(KINARDA) 		1738007000NRG24160620230584078 16/06/2023 Ramkuvar 1738007WL022412 Ramkuvar 00666 IDFB0041102 1326 1326 Processed 23/06/2023 513880902 Ramkuvar IDFC BANK LIMITED(608117)
443 BAIHAR MP-38-007-045-001/1907
(KANDAI) 		1738007000NRG24150620230579476 16/06/2023 chiddiya 1738007WL022287 chiddiya 00666 IDFB0041102 1326 1326 Processed 23/06/2023 513880902 chiddiya STATE BANK OF INDIA(508548)
444 BAIHAR MP-38-007-045-001/1910
(KANDAI) 		1738007000NRG24150620230579479 16/06/2023 Samharin 1738007WL022287 Samharin 00666 IDFB0041102 1326 1326 Processed 23/06/2023 513880902 Samharin CENTRAL BANK OF INDIA(607115)
445 BAIHAR MP-38-007-045-001/1913
(KANDAI) 		1738007000NRG24150620230579481 16/06/2023 MAHARIN 1738007WL022287 MAHARIN 00666 IDFB0041102 1326 1326 Processed 23/06/2023 513880902 MAHARIN CENTRAL BANK OF INDIA(607115)
446 BAIHAR MP-38-007-045-001/1949-A
(KANDAI) 		1738007000NRG24150620230579500 16/06/2023 Budhyarin 1738007WL022287 Budhyarin 00666 IDFB0041102 1326 1326 Processed 23/06/2023 513880902 Budhyarin CENTRAL BANK OF INDIA(607115)
447 BAIHAR MP-38-007-045-001/1949-B
(KANDAI) 		1738007000NRG24150620230579503 16/06/2023 RAMPYARI 1738007WL022287 RAMPYARI 00666 IDFB0041102 1326 1326 Processed 23/06/2023 513880902 RAMPYARI STATE BANK OF INDIA(508548)
448 BAIHAR MP-38-007-045-001/1979
(KANDAI) 		1738007000NRG24150620230579533 16/06/2023 Rambati 1738007WL022287 Rambati 00666 IDFB0041102 1326 1326 Processed 23/06/2023 513880902 Rambati CENTRAL BANK OF INDIA(607115)
449 BAIHAR MP-38-007-045-001/1981
(KANDAI) 		1738007000NRG24150620230579538 16/06/2023 CHANDRBATI 1738007WL022287 CHANDRBATI 00666 IDFB0041102 1105 1105 Processed 23/06/2023 513880902 CHANDRBATI STATE BANK OF INDIA(508548)
SubTotal 10387 10387
450 BAIHAR MP-38-007-026-001/5826
(KINARDA) 		1738007000NRG24160620230584069 16/06/2023 BHARATLAL PATLE 1738007WL022412 BHARATLAL PATLE 00688 FINO0001001 1326 1326 Processed 23/06/2023 513880902 BHARATLALPATLE FINO PAYMENTS BANK LTD(608001)
451 BAIHAR MP-38-007-039-001/58
(GOWARI) 		1738007000NRG24150620230581817 16/06/2023 Pramila Parte 1738007WL022348 Pramila Parte 00688 FINO0001001 1326 1326 Processed 23/06/2023 513880902 PramilaParte FINO PAYMENTS BANK LTD(608001)
452 BAIHAR MP-38-007-054-002/10024-A
(KATANGI BHU) 		1738007000NRG24160620230583941 16/06/2023 mahendra meravi 1738007WL022410 mahendra meravi 00688 FINO0001001 1326 1326 Processed 23/06/2023 513880902 mahendrameravi FINO PAYMENTS BANK LTD(608001)
453 BAIHAR MP-38-007-054-002/10047-A
(KATANGI BHU) 		1738007000NRG24160620230583947 16/06/2023 susmita 1738007WL022410 susmita 00688 FINO0001001 1326 1326 Processed 23/06/2023 513880902 susmita FINO PAYMENTS BANK LTD(608001)
454 BAIHAR MP-38-007-054-002/10049-A
(KATANGI BHU) 		1738007000NRG24160620230583207 16/06/2023 jitendra tekam 1738007WL022394 jitendra tekam 00688 FINO0001001 1326 1326 Processed 23/06/2023 513880902 jitendratekam FINO PAYMENTS BANK LTD(608001)
455 BAIHAR MP-38-007-054-002/9908-A
(KATANGI BHU) 		1738007000NRG24160620230584810 16/06/2023 dharmendr markam 1738007WL022433 dharmendr markam 00688 FINO0001001 1326 1326 Processed 23/06/2023 513880902 dharmendrmarkam FINO PAYMENTS BANK LTD(608001)
456 BAIHAR MP-38-007-054-002/9971
(KATANGI BHU) 		1738007000NRG24160620230583959 16/06/2023 radha pusam 1738007WL022410 radha pusam 00688 FINO0001001 1326 1326 Processed 23/06/2023 513880902 radhapusam FINO PAYMENTS BANK LTD(608001)
457 BAIHAR MP-38-007-054-003/2857
(KATANGI BHU) 		1738007000NRG24160620230584956 16/06/2023 mukesh markam 1738007WL022441 mukesh markam 00688 FINO0001001 1326 1326 Processed 23/06/2023 513880902 mukeshmarkam FINO PAYMENTS BANK LTD(608001)
458 BAIHAR MP-38-007-054-003/2969-A
(KATANGI BHU) 		1738007000NRG24160620230584987 16/06/2023 Radhika uikey 1738007WL022441 Radhika uikey 00688 FINO0001001 1326 1326 Processed 23/06/2023 513880902 Radhikauikey FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
459 BAIHAR MP-38-007-009-001/1456
(PARSHAMU) 		1738007000NRG24160620230585221 16/06/2023 rubendr armo 1738007WL022446 rubendr armo 00688 FINO0001446 1326 1326 Processed 23/06/2023 513880902 rubendrarmo NARMADA JHABUA GRAMIN BANK(508515)
460 BAIHAR MP-38-007-009-001/1456
(PARSHAMU) 		1738007000NRG24160620230585222 16/06/2023 rubendr armo 1738007WL022446 rubendr armo 00688 FINO0001446 1326 1326 Processed 23/06/2023 513880902 rubendrarmo NARMADA JHABUA GRAMIN BANK(508515)
461 BAIHAR MP-38-007-014-002/9273
(KADLA(F)) 		1738007000NRG24150620230582382 16/06/2023 BALCHAN 1738007WL022372 BALCHAN 00688 FINO0001446 1326 1326 Processed 23/06/2023 513880902 BALCHAN FINO PAYMENTS BANK LTD(608001)
462 BAIHAR MP-38-007-014-002/9492
(KADLA(F)) 		1738007000NRG24150620230578877 16/06/2023 Sushila Dhurwey 1738007WL022274 Sushila Dhurwey 00688 FINO0001446 663 663 Processed 23/06/2023 513880902 SushilaDhurwey FINO PAYMENTS BANK LTD(608001)
463 BAIHAR MP-38-007-014-003/5010
(KADLA(F)) 		1738007000NRG24150620230582396 16/06/2023 CHAIRAM 1738007WL022372 CHAIRAM 00688 FINO0001446 1326 1326 Processed 23/06/2023 513880902 CHAIRAM FINO PAYMENTS BANK LTD(608001)
464 BAIHAR MP-38-007-014-003/9323
(KADLA(F)) 		1738007000NRG24150620230582409 16/06/2023 RAKESH 1738007WL022372 RAKESH 00688 FINO0001446 442 442 Processed 23/06/2023 513880902 RAKESH FINO PAYMENTS BANK LTD(608001)
465 BAIHAR MP-38-007-014-003/9350
(KADLA(F)) 		1738007000NRG24150620230582423 16/06/2023 MANTI BAI 1738007WL022372 MANTI BAI 00688 FINO0001446 1326 1326 Processed 23/06/2023 513880902 MANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
466 BAIHAR MP-38-007-020-002/1627-A
(KUGAON) 		1738007000NRG24150620230578896 16/06/2023 Samrat singh 1738007WL022276 Samrat singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513880902 Samratsingh FINO PAYMENTS BANK LTD(608001)
467 BAIHAR MP-38-007-020-002/1652
(KUGAON) 		1738007000NRG24150620230578783 16/06/2023 DEVSINGH MERAVI 1738007WL022272 DEVSINGH MERAVI 00688 FINO0001446 1326 1326 Processed 23/06/2023 513880902 DEVSINGHMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
468 BAIHAR MP-38-007-020-003/1469-A
(KUGAON) 		1738007000NRG24150620230578788 16/06/2023 INDRAWATI UIKEY 1738007WL022272 INDRAWATI UIKEY 00688 FINO0001446 1326 1326 Processed 23/06/2023 513880902 INDRAWATIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
469 BAIHAR MP-38-007-020-003/1469-A
(KUGAON) 		1738007000NRG24150620230578787 16/06/2023 SHiVLAL 1738007WL022272 SHiVLAL 00688 FINO0001446 1326 1326 Processed 23/06/2023 513880902 SHiVLAL FINO PAYMENTS BANK LTD(608001)
470 BAIHAR MP-38-007-020-003/1495
(KUGAON) 		1738007000NRG24150620230578802 16/06/2023 PARWATI 1738007WL022272 PARWATI 00688 FINO0001446 1326 1326 Processed 23/06/2023 513880902 PARWATI FINO PAYMENTS BANK LTD(608001)
471 BAIHAR MP-38-007-020-003/1499-A
(KUGAON) 		1738007000NRG24150620230578807 16/06/2023 MAHADEV Dhurwey 1738007WL022272 MAHADEV Dhurwey 00688 FINO0001446 1326 1326 Processed 23/06/2023 513880902 MAHADEVDhurwey FINO PAYMENTS BANK LTD(608001)
472 BAIHAR MP-38-007-020-003/1510-B
(KUGAON) 		1738007000NRG24150620230578912 16/06/2023 Lalita markam 1738007WL022276 Lalita markam 00688 FINO0001446 1326 1326 Processed 23/06/2023 513880902 Lalitamarkam FINO PAYMENTS BANK LTD(608001)
473 BAIHAR MP-38-007-026-001/5504-B
(KINARDA) 		1738007000NRG24160620230584039 16/06/2023 Bhumeshwari Dhurwey 1738007WL022412 Bhumeshwari Dhurwey 00688 FINO0001446 1326 1326 Processed 23/06/2023 513880902 BhumeshwariDhurwey FINO PAYMENTS BANK LTD(608001)
474 BAIHAR MP-38-007-026-001/5537-B
(KINARDA) 		1738007000NRG24160620230584045 16/06/2023 RAVINA DHURWEY 1738007WL022412 RAVINA DHURWEY 00688 FINO0001446 1326 1326 Processed 23/06/2023 513880902 RAVINADHURWEY FINO PAYMENTS BANK LTD(608001)
475 BAIHAR MP-38-007-026-001/5552-D
(KINARDA) 		1738007000NRG24160620230584048 16/06/2023 MAN SINGH DHURWEY 1738007WL022412 MAN SINGH DHURWEY 00688 FINO0001446 1326 1326 Processed 23/06/2023 513880902 MANSINGHDHURWEY FINO PAYMENTS BANK LTD(608001)
476 BAIHAR MP-38-007-026-001/5826
(KINARDA) 		1738007000NRG24160620230584070 16/06/2023 Parmeshwari Patle 1738007WL022412 Parmeshwari Patle 00688 FINO0001446 1326 1326 Processed 23/06/2023 513880902 ParmeshwariPatle FINO PAYMENTS BANK LTD(608001)
477 BAIHAR MP-38-007-026-001/5862-B
(KINARDA) 		1738007000NRG24160620230584080 16/06/2023 SUDHRAM DHURWEY 1738007WL022412 SUDHRAM DHURWEY 00688 FINO0001446 1326 1326 Processed 23/06/2023 513880902 SUDHRAMDHURWEY FINO PAYMENTS BANK LTD(608001)
478 BAIHAR MP-38-007-026-001/6892-B
(KINARDA) 		1738007000NRG24160620230584085 16/06/2023 ANIL PARTE 1738007WL022412 ANIL PARTE 00688 FINO0001446 1326 1326 Processed 23/06/2023 513880902 ANILPARTE FINO PAYMENTS BANK LTD(608001)
479 BAIHAR MP-38-007-033-002/1286
(PANDUTALA) 		1738007000NRG24160620230583798 16/06/2023 SANTOSHI 1738007WL022405 SANTOSHI 00688 FINO0001446 1326 1326 Processed 23/06/2023 513880902 SANTOSHI FINO PAYMENTS BANK LTD(608001)
480 BAIHAR MP-38-007-033-002/1370-A
(PANDUTALA) 		1738007000NRG24160620230583807 16/06/2023 Kiran karm 1738007WL022405 Kiran karm 00688 FINO0001446 1326 1326 Processed 23/06/2023 513880902 Kirankarm FINO PAYMENTS BANK LTD(608001)
481 BAIHAR MP-38-007-033-002/1470-A
(PANDUTALA) 		1738007000NRG24160620230583814 16/06/2023 Chanarbati 1738007WL022405 Chanarbati 00688 FINO0001446 1326 1326 Processed 23/06/2023 513880902 Chanarbati FINO PAYMENTS BANK LTD(608001)
482 BAIHAR MP-38-007-033-002/1474-A
(PANDUTALA) 		1738007000NRG24160620230583815 16/06/2023 Bijo Bai 1738007WL022405 Bijo Bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513880902 BijoBai FINO PAYMENTS BANK LTD(608001)
483 BAIHAR MP-38-007-033-002/1564-B
(PANDUTALA) 		1738007000NRG24160620230583819 16/06/2023 Sushila Dhurwey 1738007WL022405 Sushila Dhurwey 00688 FINO0001446 1326 1326 Processed 23/06/2023 513880902 SushilaDhurwey FINO PAYMENTS BANK LTD(608001)
484 BAIHAR MP-38-007-033-002/1639
(PANDUTALA) 		1738007000NRG24160620230583825 16/06/2023 MEENA BAI 1738007WL022405 MEENA BAI 00688 FINO0001446 1326 1326 Processed 23/06/2023 513880902 MEENABAI FINO PAYMENTS BANK LTD(608001)
485 BAIHAR MP-38-007-033-002/6648-A
(PANDUTALA) 		1738007000NRG24160620230583830 16/06/2023 VIKRAM MARAVI 1738007WL022405 VIKRAM MARAVI 00688 FINO0001446 1326 1326 Processed 23/06/2023 513880902 VIKRAMMARAVI FINO PAYMENTS BANK LTD(608001)
486 BAIHAR MP-38-007-037-001/6447
(KATANGI) 		1738007000NRG24150620230578913 16/06/2023 Tulsi 1738007WL022277 Tulsi 00688 FINO0001446 1326 1326 Processed 23/06/2023 513880902 Tulsi FINO PAYMENTS BANK LTD(608001)
487 BAIHAR MP-38-007-037-001/8451-A
(KATANGI) 		1738007000NRG24150620230578916 16/06/2023 Mahsagardas 1738007WL022277 Mahsagardas 00688 FINO0001446 442 442 Processed 23/06/2023 513880902 Mahsagardas FINO PAYMENTS BANK LTD(608001)
488 BAIHAR MP-38-007-037-001/8508
(KATANGI) 		1738007000NRG24150620230578926 16/06/2023 Sant diwan 1738007WL022277 Sant diwan 00688 FINO0001446 1326 1326 Processed 23/06/2023 513880902 Santdiwan FINO PAYMENTS BANK LTD(608001)
489 BAIHAR MP-38-007-037-001/8715
(KATANGI) 		1738007000NRG24150620230578955 16/06/2023 ANITA 1738007WL022277 ANITA 00688 FINO0001446 1326 1326 Processed 23/06/2023 513880902 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
490 BAIHAR MP-38-007-037-001/8725-A
(KATANGI) 		1738007000NRG24150620230578957 16/06/2023 Manna 1738007WL022277 Manna 00688 FINO0001446 1326 1326 Processed 23/06/2023 513880902 Manna FINO PAYMENTS BANK LTD(608001)
491 BAIHAR MP-38-007-037-001/8731-A
(KATANGI) 		1738007000NRG24150620230578961 16/06/2023 Nilu 1738007WL022277 Nilu 00688 FINO0001446 1326 1326 Processed 23/06/2023 513880902 Nilu FINO PAYMENTS BANK LTD(608001)
492 BAIHAR MP-38-007-039-001/585-A
(GOWARI) 		1738007000NRG24150620230581822 16/06/2023 yashoda 1738007WL022348 yashoda 00688 FINO0001446 1326 1326 Processed 23/06/2023 513880902 yashoda FINO PAYMENTS BANK LTD(608001)
493 BAIHAR MP-38-007-039-001/587
(GOWARI) 		1738007000NRG24150620230581825 16/06/2023 parn bai 1738007WL022348 parn bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513880902 parnbai FINO PAYMENTS BANK LTD(608001)
494 BAIHAR MP-38-007-045-001/1960-A
(KANDAI) 		1738007000NRG24150620230579521 16/06/2023 Aganusingh markam 1738007WL022287 Aganusingh markam 00688 FINO0001446 1326 1326 Processed 23/06/2023 513880902 Aganusinghmarkam FINO PAYMENTS BANK LTD(608001)
495 BAIHAR MP-38-007-045-001/1960-A
(KANDAI) 		1738007000NRG24150620230579522 16/06/2023 sohodra bai markam 1738007WL022287 sohodra bai markam 00688 FINO0001446 1326 1326 Processed 23/06/2023 513880902 sohodrabaimarkam FINO PAYMENTS BANK LTD(608001)
496 BAIHAR MP-38-007-045-001/2006-A
(KANDAI) 		1738007000NRG24150620230579544 16/06/2023 Anil Meravi 1738007WL022287 Anil Meravi 00688 FINO0001446 1326 1326 Processed 23/06/2023 513880902 AnilMeravi FINO PAYMENTS BANK LTD(608001)
497 BAIHAR MP-38-007-054-002/10013-B
(KATANGI BHU) 		1738007000NRG24160620230583193 16/06/2023 santosh walkey 1738007WL022394 santosh walkey 00688 FINO0001446 1105 1105 Processed 23/06/2023 513880902 santoshwalkey FINO PAYMENTS BANK LTD(608001)
498 BAIHAR MP-38-007-054-002/10020-D
(KATANGI BHU) 		1738007000NRG24160620230583201 16/06/2023 anand meravi 1738007WL022394 anand meravi 00688 FINO0001446 1326 1326 Processed 23/06/2023 513880902 anandmeravi FINO PAYMENTS BANK LTD(608001)
499 BAIHAR MP-38-007-054-002/10038-A
(KATANGI BHU) 		1738007000NRG24160620230583441 16/06/2023 sngeeta tekam 1738007WL022398 sngeeta tekam 00688 FINO0001446 1326 1326 Processed 23/06/2023 513880902 sngeetatekam FINO PAYMENTS BANK LTD(608001)
500 BAIHAR MP-38-007-054-002/10048
(KATANGI BHU) 		1738007000NRG24160620230583948 16/06/2023 Suddhan Bai Meravi 1738007WL022410 Suddhan Bai Meravi 00688 FINO0001446 1326 1326 Processed 23/06/2023 513880902 SuddhanBaiMeravi FINO PAYMENTS BANK LTD(608001)
501 BAIHAR MP-38-007-054-002/6032-A
(KATANGI BHU) 		1738007000NRG24160620230583951 16/06/2023 Anil Meravi 1738007WL022410 Anil Meravi 00688 FINO0001446 1326 1326 Processed 23/06/2023 513880902 AnilMeravi FINO PAYMENTS BANK LTD(608001)
502 BAIHAR MP-38-007-054-002/7142-C
(KATANGI BHU) 		1738007000NRG24160620230583451 16/06/2023 pachlu mrakam 1738007WL022398 pachlu mrakam 00688 FINO0001446 1326 1326 Processed 23/06/2023 513880902 pachlumrakam FINO PAYMENTS BANK LTD(608001)
503 BAIHAR MP-38-007-054-002/9898-A
(KATANGI BHU) 		1738007000NRG24160620230583024 16/06/2023 shrvan kumar 1738007WL022388 shrvan kumar 00688 FINO0001446 884 884 Processed 23/06/2023 513880902 shrvankumar FINO PAYMENTS BANK LTD(608001)
504 BAIHAR MP-38-007-054-003/2862-A
(KATANGI BHU) 		1738007000NRG24160620230584962 16/06/2023 bhola singh 1738007WL022441 bhola singh 00688 FINO0001446 663 663 Processed 23/06/2023 513880902 bholasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 57239 57239
505 BAIHAR MP-38-007-026-001/5523-C
(KINARDA) 		1738007000NRG24160620230584043 16/06/2023 SUKHLAL MARKAM 1738007WL022412 SUKHLAL MARKAM 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513880902 SUKHLALMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
506 BAIHAR MP-38-007-026-001/5570-A
(KINARDA) 		1738007000NRG24160620230584052 16/06/2023 ASHOK MARKAM 1738007WL022412 ASHOK MARKAM 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513880902 ASHOKMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
507 BAIHAR MP-38-007-026-001/5570-B
(KINARDA) 		1738007000NRG24160620230584054 16/06/2023 DHIRAJ LAL MARKAM 1738007WL022412 DHIRAJ LAL MARKAM 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513880902 DHIRAJLALMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
508 BAIHAR MP-38-007-026-001/5570-B
(KINARDA) 		1738007000NRG24160620230584055 16/06/2023 NISHA MARKAM 1738007WL022412 NISHA MARKAM 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513880902 NISHAMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
509 BAIHAR MP-38-007-014-002/10316
(KADLA(F)) 		1738007000NRG24150620230578851 16/06/2023 pramila 1738007WL022274 pramila 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513880902 pramila NARMADA JHABUA GRAMIN BANK(508515)
510 BAIHAR MP-38-007-014-002/9203
(KADLA(F)) 		1738007000NRG24150620230578852 16/06/2023 KISHAN SINGH 1738007WL022274 KISHAN SINGH 00697 BKID0MG1303 663 663 Processed 23/06/2023 513880902 KISHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
511 BAIHAR MP-38-007-014-002/9290
(KADLA(F)) 		1738007000NRG24150620230578853 16/06/2023 sarvan 1738007WL022274 sarvan 00697 BKID0MG1303 884 884 Processed 23/06/2023 513880902 sarvan NARMADA JHABUA GRAMIN BANK(508515)
512 BAIHAR MP-38-007-014-002/9368
(KADLA(F)) 		1738007000NRG24150620230578856 16/06/2023 malsingh 1738007WL022274 malsingh 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513880902 malsingh NARMADA JHABUA GRAMIN BANK(508515)
513 BAIHAR MP-38-007-014-002/9384
(KADLA(F)) 		1738007000NRG24150620230578857 16/06/2023 KODI BAI MARKAM 1738007WL022274 KODI BAI MARKAM 00697 BKID0MG1303 663 663 Processed 23/06/2023 513880902 KODIBAIMARKAM NARMADA JHABUA GRAMIN BANK(508515)
514 BAIHAR MP-38-007-014-002/9397
(KADLA(F)) 		1738007000NRG24150620230578860 16/06/2023 raysingh 1738007WL022274 raysingh 00697 BKID0MG1303 221 221 Processed 23/06/2023 513880902 raysingh NARMADA JHABUA GRAMIN BANK(508515)
515 BAIHAR MP-38-007-014-002/9398
(KADLA(F)) 		1738007000NRG24150620230578861 16/06/2023 manglo 1738007WL022274 manglo 00697 BKID0MG1303 663 663 Processed 23/06/2023 513880902 manglo NARMADA JHABUA GRAMIN BANK(508515)
516 BAIHAR MP-38-007-014-002/9399
(KADLA(F)) 		1738007000NRG24150620230578862 16/06/2023 rajaram 1738007WL022274 rajaram 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513880902 rajaram NARMADA JHABUA GRAMIN BANK(508515)
517 BAIHAR MP-38-007-014-002/9402
(KADLA(F)) 		1738007000NRG24150620230578863 16/06/2023 SAVITA YADAV 1738007WL022274 SAVITA YADAV 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513880902 SAVITAYADAV NARMADA JHABUA GRAMIN BANK(508515)
518 BAIHAR MP-38-007-014-002/9423
(KADLA(F)) 		1738007000NRG24150620230578866 16/06/2023 surtin bai 1738007WL022274 surtin bai 00697 BKID0MG1303 663 663 Processed 23/06/2023 513880902 surtinbai NARMADA JHABUA GRAMIN BANK(508515)
519 BAIHAR MP-38-007-014-002/9424
(KADLA(F)) 		1738007000NRG24150620230578868 16/06/2023 barmi su 1738007WL022274 barmi su 00697 BKID0MG1303 1105 1105 Processed 23/06/2023 513880902 barmisu NARMADA JHABUA GRAMIN BANK(508515)
520 BAIHAR MP-38-007-014-002/9424
(KADLA(F)) 		1738007000NRG24150620230578869 16/06/2023 thansingh 1738007WL022274 thansingh 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513880902 thansingh FINO PAYMENTS BANK LTD(608001)
521 BAIHAR MP-38-007-014-002/9427
(KADLA(F)) 		1738007000NRG24150620230578870 16/06/2023 samratiya 1738007WL022274 samratiya 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513880902 samratiya NARMADA JHABUA GRAMIN BANK(508515)
522 BAIHAR MP-38-007-014-002/9450
(KADLA(F)) 		1738007000NRG24150620230578873 16/06/2023 channu 1738007WL022274 channu 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513880902 channu NARMADA JHABUA GRAMIN BANK(508515)
523 BAIHAR MP-38-007-014-002/9463
(KADLA(F)) 		1738007000NRG24150620230578874 16/06/2023 Fulsingh yadav 1738007WL022274 Fulsingh yadav 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513880902 Fulsinghyadav FINO PAYMENTS BANK LTD(608001)
524 BAIHAR MP-38-007-014-002/9464
(KADLA(F)) 		1738007000NRG24150620230578875 16/06/2023 rajiv 1738007WL022274 rajiv 00697 BKID0MG1303 221 221 Processed 23/06/2023 513880902 rajiv NARMADA JHABUA GRAMIN BANK(508515)
525 BAIHAR MP-38-007-014-003/10286
(KADLA(F)) 		1738007000NRG24150620230582385 16/06/2023 fhulkaina 1738007WL022372 fhulkaina 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513880902 fhulkaina FINO PAYMENTS BANK LTD(608001)
526 BAIHAR MP-38-007-014-003/10293
(KADLA(F)) 		1738007000NRG24150620230582388 16/06/2023 raprasad 1738007WL022372 raprasad 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513880902 raprasad NARMADA JHABUA GRAMIN BANK(508515)
527 BAIHAR MP-38-007-014-003/10293
(KADLA(F)) 		1738007000NRG24150620230582389 16/06/2023 somkali 1738007WL022372 somkali 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513880902 somkali INDIA POST PAYMENTS BANK LIMITED(508528)
528 BAIHAR MP-38-007-014-003/10294
(KADLA(F)) 		1738007000NRG24150620230582390 16/06/2023 Imla bai 1738007WL022372 Imla bai 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513880902 Imlabai NARMADA JHABUA GRAMIN BANK(508515)
529 BAIHAR MP-38-007-014-003/10300
(KADLA(F)) 		1738007000NRG24150620230582394 16/06/2023 samharo bai 1738007WL022372 samharo bai 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513880902 samharobai NARMADA JHABUA GRAMIN BANK(508515)
530 BAIHAR MP-38-007-014-003/5019
(KADLA(F)) 		1738007000NRG24150620230578878 16/06/2023 JEEVAN MERAVI 1738007WL022274 JEEVAN MERAVI 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513880902 JEEVANMERAVI NARMADA JHABUA GRAMIN BANK(508515)
531 BAIHAR MP-38-007-014-003/5039
(KADLA(F)) 		1738007000NRG24150620230582399 16/06/2023 HIRMA BAI 1738007WL022372 HIRMA BAI 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513880902 HIRMABAI NARMADA JHABUA GRAMIN BANK(508515)
532 BAIHAR MP-38-007-014-003/5039
(KADLA(F)) 		1738007000NRG24150620230582398 16/06/2023 MANGALO BAI 1738007WL022372 MANGALO BAI 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513880902 MANGALOBAI NARMADA JHABUA GRAMIN BANK(508515)
533 BAIHAR MP-38-007-014-003/5041
(KADLA(F)) 		1738007000NRG24150620230582400 16/06/2023 KAMALSINGH 1738007WL022372 KAMALSINGH 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513880902 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
534 BAIHAR MP-38-007-014-003/9278
(KADLA(F)) 		1738007000NRG24150620230582401 16/06/2023 basnta bai 1738007WL022372 basnta bai 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513880902 basntabai STATE BANK OF INDIA(508548)
535 BAIHAR MP-38-007-014-003/9290
(KADLA(F)) 		1738007000NRG24150620230578881 16/06/2023 CHATI BAI 1738007WL022274 CHATI BAI 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513880902 CHATIBAI NARMADA JHABUA GRAMIN BANK(508515)
536 BAIHAR MP-38-007-014-003/9290
(KADLA(F)) 		1738007000NRG24150620230578879 16/06/2023 dhiraj 1738007WL022274 dhiraj 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513880902 dhiraj NARMADA JHABUA GRAMIN BANK(508515)
537 BAIHAR MP-38-007-014-003/9316
(KADLA(F)) 		1738007000NRG24150620230582407 16/06/2023 DALSINGH 1738007WL022372 DALSINGH 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513880902 DALSINGH NARMADA JHABUA GRAMIN BANK(508515)
538 BAIHAR MP-38-007-014-003/9322-A
(KADLA(F)) 		1738007000NRG24150620230582408 16/06/2023 KAMAL SINGH DHURWEY 1738007WL022372 KAMAL SINGH DHURWEY 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513880902 KAMALSINGHDHURWEY FINO PAYMENTS BANK LTD(608001)
539 BAIHAR MP-38-007-014-003/9331
(KADLA(F)) 		1738007000NRG24150620230578882 16/06/2023 Santram 1738007WL022274 Santram 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513880902 Santram FINO PAYMENTS BANK LTD(608001)
540 BAIHAR MP-38-007-014-003/9339
(KADLA(F)) 		1738007000NRG24150620230582414 16/06/2023 Avadhram 1738007WL022372 Avadhram 00697 BKID0MG1303 663 663 Processed 23/06/2023 513880902 Avadhram NARMADA JHABUA GRAMIN BANK(508515)
541 BAIHAR MP-38-007-014-003/9339
(KADLA(F)) 		1738007000NRG24150620230582413 16/06/2023 bhagrati 1738007WL022372 bhagrati 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513880902 bhagrati NARMADA JHABUA GRAMIN BANK(508515)
542 BAIHAR MP-38-007-014-003/9342-A
(KADLA(F)) 		1738007000NRG24150620230582416 16/06/2023 sukartin 1738007WL022372 sukartin 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513880902 sukartin NARMADA JHABUA GRAMIN BANK(508515)
543 BAIHAR MP-38-007-014-003/9344-A
(KADLA(F)) 		1738007000NRG24150620230582417 16/06/2023 sushila 1738007WL022372 sushila 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513880902 sushila NARMADA JHABUA GRAMIN BANK(508515)
544 BAIHAR MP-38-007-014-003/9345
(KADLA(F)) 		1738007000NRG24150620230582419 16/06/2023 birajo 1738007WL022372 birajo 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513880902 birajo NARMADA JHABUA GRAMIN BANK(508515)
545 BAIHAR MP-38-007-014-003/9345
(KADLA(F)) 		1738007000NRG24150620230582418 16/06/2023 somlal 1738007WL022372 somlal 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513880902 somlal STATE BANK OF INDIA(508548)
546 BAIHAR MP-38-007-014-003/9346-A
(KADLA(F)) 		1738007000NRG24150620230582420 16/06/2023 ramkali 1738007WL022372 ramkali 00697 BKID0MG1303 1105 1105 Processed 23/06/2023 513880902 ramkali NARMADA JHABUA GRAMIN BANK(508515)
547 BAIHAR MP-38-007-014-003/9353
(KADLA(F)) 		1738007000NRG24150620230582424 16/06/2023 ANITA BAI 1738007WL022372 ANITA BAI 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513880902 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
548 BAIHAR MP-38-007-014-003/9357-B
(KADLA(F)) 		1738007000NRG24150620230582426 16/06/2023 Meena Markam 1738007WL022372 Meena Markam 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513880902 MeenaMarkam NARMADA JHABUA GRAMIN BANK(508515)
549 BAIHAR MP-38-007-014-003/9992
(KADLA(F)) 		1738007000NRG24150620230582429 16/06/2023 manish singh meravi 1738007WL022372 manish singh meravi 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513880902 manishsinghmeravi FINO PAYMENTS BANK LTD(608001)
550 BAIHAR MP-38-007-015-001/631
(RAMHEPUR) 		1738007015NRG24160620230583914 16/06/2023 BILSA BAI 1738007WL022408 BILSA BAI 00697 BKID0MG1303 663 663 Processed 23/06/2023 513880902 BILSABAI STATE BANK OF INDIA(508548)
551 BAIHAR MP-38-007-020-002/1544
(KUGAON) 		1738007000NRG24150620230578892 16/06/2023 DASHMA BAI DHURWE 1738007WL022276 DASHMA BAI DHURWE 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513880902 DASHMABAIDHURWE NARMADA JHABUA GRAMIN BANK(508515)
552 BAIHAR MP-38-007-020-002/1613
(KUGAON) 		1738007000NRG24150620230578895 16/06/2023 Subhan bai 1738007WL022276 Subhan bai 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513880902 Subhanbai NARMADA JHABUA GRAMIN BANK(508515)
553 BAIHAR MP-38-007-020-003/1472
(KUGAON) 		1738007000NRG24150620230578791 16/06/2023 SONINGH 1738007WL022272 SONINGH 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513880902 SONINGH NARMADA JHABUA GRAMIN BANK(508515)
554 BAIHAR MP-38-007-020-003/1472-A
(KUGAON) 		1738007000NRG24150620230578793 16/06/2023 VIDESINGH SAIYAM 1738007WL022272 VIDESINGH SAIYAM 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513880902 VIDESINGHSAIYAM FINO PAYMENTS BANK LTD(608001)
555 BAIHAR MP-38-007-020-003/1483
(KUGAON) 		1738007000NRG24150620230578796 16/06/2023 Rambati 1738007WL022272 Rambati 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513880902 Rambati FINO PAYMENTS BANK LTD(608001)
556 BAIHAR MP-38-007-020-003/1488-A
(KUGAON) 		1738007000NRG24150620230578799 16/06/2023 Jagotin 1738007WL022272 Jagotin 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513880902 Jagotin NARMADA JHABUA GRAMIN BANK(508515)
557 BAIHAR MP-38-007-020-003/1489
(KUGAON) 		1738007000NRG24150620230578900 16/06/2023 Gouthar DHURWEY 1738007WL022276 Gouthar DHURWEY 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513880902 GoutharDHURWEY JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
558 BAIHAR MP-38-007-020-003/1491
(KUGAON) 		1738007000NRG24150620230578906 16/06/2023 chandrakla 1738007WL022276 chandrakla 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513880902 chandrakla STATE BANK OF INDIA(508548)
559 BAIHAR MP-38-007-020-003/1493
(KUGAON) 		1738007000NRG24150620230578800 16/06/2023 Santa 1738007WL022272 Santa 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513880902 Santa NARMADA JHABUA GRAMIN BANK(508515)
560 BAIHAR MP-38-007-020-003/1508-A
(KUGAON) 		1738007000NRG24150620230578816 16/06/2023 JANIYA BAI TEKAM 1738007WL022272 JANIYA BAI TEKAM 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513880902 JANIYABAITEKAM NARMADA JHABUA GRAMIN BANK(508515)
561 BAIHAR MP-38-007-020-003/1508-A
(KUGAON) 		1738007000NRG24150620230578815 16/06/2023 SUNDAR SINGH TEKAM 1738007WL022272 SUNDAR SINGH TEKAM 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513880902 SUNDARSINGHTEKAM NARMADA JHABUA GRAMIN BANK(508515)
562 BAIHAR MP-38-007-020-003/1509-A
(KUGAON) 		1738007000NRG24150620230578909 16/06/2023 Amerbati Markam 1738007WL022276 Amerbati Markam 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513880902 AmerbatiMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
563 BAIHAR MP-38-007-020-003/1509-A
(KUGAON) 		1738007000NRG24150620230578817 16/06/2023 Mahasingh markam 1738007WL022272 Mahasingh markam 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513880902 Mahasinghmarkam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
564 BAIHAR MP-38-007-020-003/1510-A
(KUGAON) 		1738007000NRG24150620230578911 16/06/2023 CHAITU SINGH MARKAM 1738007WL022276 CHAITU SINGH MARKAM 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513880902 CHAITUSINGHMARKAM NARMADA JHABUA GRAMIN BANK(508515)
565 BAIHAR MP-38-007-033-002/1258
(PANDUTALA) 		1738007000NRG24160620230583794 16/06/2023 ANUSHYA BAI 1738007WL022405 ANUSHYA BAI 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513880902 ANUSHYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
566 BAIHAR MP-38-007-033-002/1575-B
(PANDUTALA) 		1738007000NRG24160620230583820 16/06/2023 BHOIN MARAVI 1738007WL022405 BHOIN MARAVI 00697 BKID0MG1303 1326 1326 Processed 23/06/2023 513880902 BHOINMARAVI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 69836 69836
567 BAIHAR MP-38-007-009-001/1432
(PARSHAMU) 		1738007000NRG24160620230585219 16/06/2023 gomti bai bhasant 1738007WL022446 gomti bai bhasant 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513880902 gomtibaibhasant NARMADA JHABUA GRAMIN BANK(508515)
568 BAIHAR MP-38-007-014-002/9442
(KADLA(F)) 		1738007000NRG24150620230578871 16/06/2023 MANATI BAI 1738007WL022274 MANATI BAI 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513880902 MANATIBAI STATE BANK OF INDIA(508548)
569 BAIHAR MP-38-007-014-003/10286-A
(KADLA(F)) 		1738007000NRG24150620230582386 16/06/2023 ISHAWARI UIKEY 1738007WL022372 ISHAWARI UIKEY 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513880902 ISHAWARIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
570 BAIHAR MP-38-007-014-003/10297-A
(KADLA(F)) 		1738007000NRG24150620230582391 16/06/2023 KUHAT 1738007WL022372 KUHAT 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513880902 KUHAT NARMADA JHABUA GRAMIN BANK(508515)
571 BAIHAR MP-38-007-014-003/9312
(KADLA(F)) 		1738007000NRG24150620230582405 16/06/2023 Rambati 1738007WL022372 Rambati 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513880902 Rambati NARMADA JHABUA GRAMIN BANK(508515)
572 BAIHAR MP-38-007-014-003/9339
(KADLA(F)) 		1738007000NRG24150620230582415 16/06/2023 narbadiya 1738007WL022372 narbadiya 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513880902 narbadiya NARMADA JHABUA GRAMIN BANK(508515)
573 BAIHAR MP-38-007-014-003/9355
(KADLA(F)) 		1738007000NRG24150620230582425 16/06/2023 rukmadi 1738007WL022372 rukmadi 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513880902 rukmadi NARMADA JHABUA GRAMIN BANK(508515)
574 BAIHAR MP-38-007-020-001/9594-A
(KUGAON) 		1738007015NRG24160620230583917 16/06/2023 Bhimlala 1738007WL022408 Bhimlala 00697 BKID0NAMRGB 663 663 Processed 23/06/2023 513880902 Bhimlala FINO PAYMENTS BANK LTD(608001)
575 BAIHAR MP-38-007-020-002/1613
(KUGAON) 		1738007000NRG24150620230578894 16/06/2023 MOHAN SINGH 1738007WL022276 MOHAN SINGH 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513880902 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
576 BAIHAR MP-38-007-020-003/1470-A
(KUGAON) 		1738007000NRG24150620230578790 16/06/2023 Sombati Bai 1738007WL022272 Sombati Bai 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513880902 SombatiBai NARMADA JHABUA GRAMIN BANK(508515)
577 BAIHAR MP-38-007-020-003/1472-A
(KUGAON) 		1738007000NRG24150620230578794 16/06/2023 Sarla bai 1738007WL022272 Sarla bai 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513880902 Sarlabai INDIA POST PAYMENTS BANK LIMITED(508528)
578 BAIHAR MP-38-007-020-003/1489-A
(KUGAON) 		1738007000NRG24150620230578903 16/06/2023 SUSHMA DHURWEY 1738007WL022276 SUSHMA DHURWEY 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513880902 SUSHMADHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
579 BAIHAR MP-38-007-020-003/1506
(KUGAON) 		1738007000NRG24150620230578812 16/06/2023 kewal 1738007WL022272 kewal 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513880902 kewal NARMADA JHABUA GRAMIN BANK(508515)
580 BAIHAR MP-38-007-033-002/1422
(PANDUTALA) 		1738007000NRG24160620230583810 16/06/2023 GORELAL PARTE 1738007WL022405 GORELAL PARTE 00697 BKID0NAMRGB 1547 1547 Processed 23/06/2023 513880902 GORELALPARTE NARMADA JHABUA GRAMIN BANK(508515)
581 BAIHAR MP-38-007-033-002/1506
(PANDUTALA) 		1738007000NRG24160620230583817 16/06/2023 ashok das sonwani 1738007WL022405 ashok das sonwani 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513880902 ashokdassonwani NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19448 19448
582 BAIHAR MP-38-007-054-003/2859-B
(KATANGI BHU) 		1738007000NRG24160620230584960 16/06/2023 shyam kali 1738007WL022441 shyam kali 00703 AIRP0000001 1326 1326 Processed 23/06/2023 513880902 shyamkali AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
583 BAIHAR MP-38-007-045-001/1907
(KANDAI) 		1738007000NRG24150620230579475 16/06/2023 samelal 1738007WL022287 samelal 481001 1326 1326 Processed 23/06/2023 513880902 samelal STATE BANK OF INDIA(508548)
584 BAIHAR MP-38-007-045-001/1908
(KANDAI) 		1738007000NRG24150620230579477 16/06/2023 mangal 1738007WL022287 mangal 481001 1326 1326 Processed 23/06/2023 513880902 mangal CENTRAL BANK OF INDIA(607115)
585 BAIHAR MP-38-007-045-001/1910
(KANDAI) 		1738007000NRG24150620230579478 16/06/2023 rajju 1738007WL022287 rajju 481001 442 442 Processed 23/06/2023 513880902 rajju CENTRAL BANK OF INDIA(607115)
586 BAIHAR MP-38-007-045-001/1945
(KANDAI) 		1738007000NRG24150620230579485 16/06/2023 ramsingh 1738007WL022287 ramsingh 481001 1326 1326 Processed 23/06/2023 513880902 ramsingh CENTRAL BANK OF INDIA(607115)
587 BAIHAR MP-38-007-045-001/1946
(KANDAI) 		1738007000NRG24150620230579488 16/06/2023 PUSHUSINGH 1738007WL022287 PUSHUSINGH 481001 1326 1326 Processed 23/06/2023 513880902 PUSHUSINGH STATE BANK OF INDIA(508548)
588 BAIHAR MP-38-007-045-001/1947
(KANDAI) 		1738007000NRG24150620230579490 16/06/2023 chaitram 1738007WL022287 chaitram 481001 1105 1105 Processed 23/06/2023 513880902 chaitram CENTRAL BANK OF INDIA(607115)
589 BAIHAR MP-38-007-045-001/1948
(KANDAI) 		1738007000NRG24150620230579492 16/06/2023 mangl 1738007WL022287 mangl 481001 1326 1326 Processed 23/06/2023 513880902 mangl CENTRAL BANK OF INDIA(607115)
590 BAIHAR MP-38-007-045-001/1949-B
(KANDAI) 		1738007000NRG24150620230579502 16/06/2023 GANNE BAI 1738007WL022287 GANNE BAI 481001 1326 1326 Processed 23/06/2023 513880902 GANNEBAI STATE BANK OF INDIA(508548)
591 BAIHAR MP-38-007-045-001/1982
(KANDAI) 		1738007000NRG24150620230579539 16/06/2023 mangl 1738007WL022287 mangl 481001 1326 1326 Processed 23/06/2023 513880902 mangl CENTRAL BANK OF INDIA(607115)
SubTotal 10829 10829
Total 756262 756262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_160623APB_FTO_94912 63660 10829
2 BAIHAR MP1738007_160623APB_FTO_94912 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 30498
3 BAIHAR MP1738007_160623APB_FTO_94912 Central Bank Of India CBIN0281997 MOTINALA 5746
4 BAIHAR MP1738007_160623APB_FTO_94912 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 234702
5 BAIHAR MP1738007_160623APB_FTO_94912 Central Bank Of India CBIN0282086 SIJHORA 5525
6 BAIHAR MP1738007_160623APB_FTO_94912 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 27846
7 BAIHAR MP1738007_160623APB_FTO_94912 Indian Bank IDIB000D523 Damoh-Balaghat 2652
8 BAIHAR MP1738007_160623APB_FTO_94912 Punjab National Bank PUNB0059100 T T NAGAR, BHOPAL 1326
9 BAIHAR MP1738007_160623APB_FTO_94912 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 212602
10 BAIHAR MP1738007_160623APB_FTO_94912 State Bank of India SBIN0003506 MOHGAON 41769
11 BAIHAR MP1738007_160623APB_FTO_94912 State Bank of India SBIN0004510 MALANJKHAND 663
12 BAIHAR MP1738007_160623APB_FTO_94912 State Bank of India SBIN0013642 PARASWADA 1326
13 BAIHAR MP1738007_160623APB_FTO_94912 State Bank of India SBIN0013652 Bichhiya Ryt 1326
14 BAIHAR MP1738007_160623APB_FTO_94912 Union Bank of India UBIN0543292 BIRSA 2652
15 BAIHAR MP1738007_160623APB_FTO_94912 Union Bank of India UBIN0563625 SAUSAR 1326
16 BAIHAR MP1738007_160623APB_FTO_94912 IDFC Bank IDFB0041102 IDFC BANK LIMITED 1326
17 BAIHAR MP1738007_160623APB_FTO_94912 IDFC Bank IDFB0041102 PIPARIYA 9061
18 BAIHAR MP1738007_160623APB_FTO_94912 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11934
19 BAIHAR MP1738007_160623APB_FTO_94912 Fino Payments Bank Ltd FINO0001446 MP RO 57239
20 BAIHAR MP1738007_160623APB_FTO_94912 India Post Payments Bank IPOS0000001 Balaghat 5304
21 BAIHAR MP1738007_160623APB_FTO_94912 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 69836
22 BAIHAR MP1738007_160623APB_FTO_94912 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 10608
23 BAIHAR MP1738007_160623APB_FTO_94912 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 8840
24 BAIHAR MP1738007_160623APB_FTO_94912 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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