Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:46:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_010723APB_FTO_141888
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-38-007-009-001/1438-A
(PARSHAMU) 		1738007000NRG24010720230777596 01/07/2023 nirpatlal 1738007WL027922 nirpatlal 00048 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799833162 nirpatlal NARMADA JHABUA GRAMIN BANK(508515)
2 BAIHAR MP-38-007-009-001/1438-A
(PARSHAMU) 		1738007000NRG24010720230777597 01/07/2023 sangita 1738007WL027922 sangita 00048 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799833162 sangita NARMADA JHABUA GRAMIN BANK(508515)
3 BAIHAR MP-38-007-035-001/3155-A
(AMGAHAN) 		1738007000NRG24010720230780781 01/07/2023 deelip 1738007WL028038 deelip 00048 BKID0NAMRGB 221 221 Processed 11/07/2023 799833162 deelip STATE BANK OF INDIA(508548)
4 BAIHAR MP-38-007-035-001/3155-A
(AMGAHAN) 		1738007000NRG24010720230780779 01/07/2023 RUPSINGH armo 1738007WL028038 RUPSINGH armo 00048 BKID0NAMRGB 221 221 Processed 11/07/2023 799833162 RUPSINGHarmo NARMADA JHABUA GRAMIN BANK(508515)
5 BAIHAR MP-38-007-035-001/3165
(AMGAHAN) 		1738007000NRG24010720230780790 01/07/2023 PRATHVIRAJ MERAVI 1738007WL028038 PRATHVIRAJ MERAVI 00048 BKID0NAMRGB 221 221 Processed 11/07/2023 799833162 PRATHVIRAJMERAVI FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
6 BAIHAR MP-38-007-002-002/2555
(LUD) 		1738007002NRG24010720230778810 01/07/2023 Sampat 1738007002WL027969 Sampat 00078 CNRB0017713 663 663 Processed 12/07/2023 799833162 Sampat CENTRAL BANK OF INDIA(607115)
7 BAIHAR MP-38-007-002-004/3812
(LUD) 		1738007002NRG24010720230778160 01/07/2023 Rakesh Marskole 1738007002WL027937 Rakesh Marskole 00078 CNRB0017713 442 442 Processed 11/07/2023 799833162 RakeshMarskole FINO PAYMENTS BANK LTD(608001)
8 BAIHAR MP-38-007-002-005/3737
(LUD) 		1738007002NRG24010720230780922 01/07/2023 Mamta 1738007002WL028045 Mamta 00078 CNRB0017713 1326 1326 Processed 11/07/2023 799833162 Mamta CANARA BANK(508532)
SubTotal 2431 2431
9 BAIHAR MP-38-007-009-001/1416
(PARSHAMU) 		1738007000NRG24010720230777593 01/07/2023 manish 1738007WL027922 manish 00089 CBIN0281997 1326 1326 Processed 12/07/2023 799833162 manish CENTRAL BANK OF INDIA(607115)
10 BAIHAR MP-38-007-009-001/1416
(PARSHAMU) 		1738007000NRG24010720230777595 01/07/2023 manish kumar banjara 1738007WL027922 manish kumar banjara 00089 CBIN0281997 1326 1326 Processed 11/07/2023 799833162 manishkumarbanjara JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
11 BAIHAR MP-38-007-009-001/6231
(PARSHAMU) 		1738007000NRG24010720230777600 01/07/2023 reena 1738007WL027922 reena 00089 CBIN0281997 1326 1326 Processed 12/07/2023 799833162 reena CENTRAL BANK OF INDIA(607115)
12 BAIHAR MP-38-007-009-001/6231
(PARSHAMU) 		1738007000NRG24010720230777599 01/07/2023 reena 1738007WL027922 reena 00089 CBIN0281997 1326 1326 Processed 12/07/2023 799833162 reena CENTRAL BANK OF INDIA(607115)
13 BAIHAR MP-38-007-035-001/3144
(AMGAHAN) 		1738007000NRG24010720230780769 01/07/2023 CHHABILAL 1738007WL028038 CHHABILAL 00089 CBIN0281997 221 221 Processed 11/07/2023 799833162 CHHABILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
14 BAIHAR MP-38-007-017-001/2109-B
(BIRWA) 		1738007000NRG24010720230777678 01/07/2023 dipika dhurwey 1738007WL027924 dipika dhurwey 00089 CBIN0282041 221 221 Processed 12/07/2023 799833162 dipikadhurwey CENTRAL BANK OF INDIA(607115)
15 BAIHAR MP-38-007-035-001/3159-A
(AMGAHAN) 		1738007000NRG24010720230780783 01/07/2023 Svatanatr 1738007WL028038 Svatanatr 00089 CBIN0282041 221 221 Processed 11/07/2023 799833162 Svatanatr FINO PAYMENTS BANK LTD(608001)
16 BAIHAR MP-38-007-040-001/7388
(KARWAHI) 		1738007000NRG24010720230780052 01/07/2023 Budhelal 1738007WL028016 Budhelal 00089 CBIN0282041 221 221 Processed 11/07/2023 799833162 Budhelal FINO PAYMENTS BANK LTD(608001)
17 BAIHAR MP-38-007-049-001/1796
(BHANDERI) 		1738007000NRG24010720230780054 01/07/2023 Ramnarayn 1738007WL028016 Ramnarayn 00089 CBIN0282041 221 221 Processed 11/07/2023 799833162 Ramnarayn STATE BANK OF INDIA(508548)
18 BAIHAR MP-38-007-049-001/1796-A
(BHANDERI) 		1738007000NRG24010720230780055 01/07/2023 YEKTA 1738007WL028016 YEKTA 00089 CBIN0282041 221 221 Processed 12/07/2023 799833162 YEKTA CENTRAL BANK OF INDIA(607115)
19 BAIHAR MP-38-007-052-001/4725-B
(MENDKI) 		1738007052NRG24010720230777854 01/07/2023 SUBHADRA 1738007052WL027933 SUBHADRA 00089 CBIN0282041 1326 1326 Processed 11/07/2023 799833162 SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 BAIHAR MP-38-007-052-001/4750
(MENDKI) 		1738007052NRG24010720230777856 01/07/2023 kamlesh 1738007052WL027933 kamlesh 00089 CBIN0282041 1326 1326 Processed 12/07/2023 799833162 kamlesh CENTRAL BANK OF INDIA(607115)
21 BAIHAR MP-38-007-052-001/4753
(MENDKI) 		1738007052NRG24010720230777857 01/07/2023 Jaivanti 1738007052WL027933 Jaivanti 00089 CBIN0282041 442 442 Processed 12/07/2023 799833162 Jaivanti CENTRAL BANK OF INDIA(607115)
22 BAIHAR MP-38-007-052-001/5245
(MENDKI) 		1738007052NRG24010720230777858 01/07/2023 antram 1738007052WL027933 antram 00089 CBIN0282041 1326 1326 Processed 12/07/2023 799833162 antram CENTRAL BANK OF INDIA(607115)
23 BAIHAR MP-38-007-052-001/5438
(MENDKI) 		1738007052NRG24010720230777860 01/07/2023 Nanklal 1738007052WL027933 Nanklal 00089 CBIN0282041 1326 1326 Processed 12/07/2023 799833162 Nanklal CENTRAL BANK OF INDIA(607115)
24 BAIHAR MP-38-007-052-001/5441-B
(MENDKI) 		1738007052NRG24010720230777861 01/07/2023 Amin 1738007052WL027933 Amin 00089 CBIN0282041 1326 1326 Processed 12/07/2023 799833162 Amin CENTRAL BANK OF INDIA(607115)
25 BAIHAR MP-38-007-052-001/5482-A
(MENDKI) 		1738007052NRG24010720230777864 01/07/2023 paras 1738007052WL027933 paras 00089 CBIN0282041 1326 1326 Processed 12/07/2023 799833162 paras CENTRAL BANK OF INDIA(607115)
26 BAIHAR MP-38-007-052-002/139
(MENDKI) 		1738007052NRG24010720230778217 01/07/2023 parvati 1738007052WL027943 parvati 00089 CBIN0282041 442 442 Processed 11/07/2023 799833162 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
27 BAIHAR MP-38-007-052-002/141
(MENDKI) 		1738007052NRG24010720230778219 01/07/2023 laxmi 1738007052WL027943 laxmi 00089 CBIN0282041 442 442 Processed 12/07/2023 799833162 laxmi CENTRAL BANK OF INDIA(607115)
28 BAIHAR MP-38-007-052-002/142-A
(MENDKI) 		1738007052NRG24010720230778220 01/07/2023 ramesh 1738007052WL027943 ramesh 00089 CBIN0282041 442 442 Processed 12/07/2023 799833162 ramesh CENTRAL BANK OF INDIA(607115)
29 BAIHAR MP-38-007-052-002/143
(MENDKI) 		1738007052NRG24010720230778221 01/07/2023 tulsa 1738007052WL027943 tulsa 00089 CBIN0282041 442 442 Processed 12/07/2023 799833162 tulsa CENTRAL BANK OF INDIA(607115)
30 BAIHAR MP-38-007-052-002/144
(MENDKI) 		1738007052NRG24010720230778222 01/07/2023 imla 1738007052WL027943 imla 00089 CBIN0282041 442 442 Processed 12/07/2023 799833162 imla CENTRAL BANK OF INDIA(607115)
31 BAIHAR MP-38-007-052-002/145
(MENDKI) 		1738007052NRG24010720230778223 01/07/2023 fulchand 1738007052WL027943 fulchand 00089 CBIN0282041 442 442 Processed 12/07/2023 799833162 fulchand CENTRAL BANK OF INDIA(607115)
32 BAIHAR MP-38-007-052-002/145-A
(MENDKI) 		1738007052NRG24010720230778224 01/07/2023 Rajendra 1738007052WL027943 Rajendra 00089 CBIN0282041 442 442 Processed 12/07/2023 799833162 Rajendra CENTRAL BANK OF INDIA(607115)
33 BAIHAR MP-38-007-052-002/146
(MENDKI) 		1738007052NRG24010720230778226 01/07/2023 sunita 1738007052WL027943 sunita 00089 CBIN0282041 442 442 Processed 11/07/2023 799833162 sunita FINO PAYMENTS BANK LTD(608001)
34 BAIHAR MP-38-007-052-002/148
(MENDKI) 		1738007052NRG24010720230778228 01/07/2023 champa 1738007052WL027943 champa 00089 CBIN0282041 442 442 Processed 12/07/2023 799833162 champa CENTRAL BANK OF INDIA(607115)
35 BAIHAR MP-38-007-052-002/148-A
(MENDKI) 		1738007052NRG24010720230778229 01/07/2023 Chameli 1738007052WL027943 Chameli 00089 CBIN0282041 442 442 Processed 12/07/2023 799833162 Chameli CENTRAL BANK OF INDIA(607115)
36 BAIHAR MP-38-007-052-002/149
(MENDKI) 		1738007052NRG24010720230778230 01/07/2023 mahesh 1738007052WL027943 mahesh 00089 CBIN0282041 442 442 Processed 12/07/2023 799833162 mahesh CENTRAL BANK OF INDIA(607115)
37 BAIHAR MP-38-007-052-002/151
(MENDKI) 		1738007052NRG24010720230778233 01/07/2023 Roshni 1738007052WL027943 Roshni 00089 CBIN0282041 442 442 Processed 12/07/2023 799833162 Roshni CENTRAL BANK OF INDIA(607115)
38 BAIHAR MP-38-007-052-002/151-A
(MENDKI) 		1738007052NRG24010720230778234 01/07/2023 lakesh 1738007052WL027943 lakesh 00089 CBIN0282041 442 442 Processed 12/07/2023 799833162 lakesh CENTRAL BANK OF INDIA(607115)
39 BAIHAR MP-38-007-052-002/152
(MENDKI) 		1738007052NRG24010720230778236 01/07/2023 suresh 1738007052WL027943 suresh 00089 CBIN0282041 442 442 Processed 12/07/2023 799833162 suresh CENTRAL BANK OF INDIA(607115)
40 BAIHAR MP-38-007-052-002/153
(MENDKI) 		1738007052NRG24010720230778237 01/07/2023 indarbati 1738007052WL027943 indarbati 00089 CBIN0282041 442 442 Processed 12/07/2023 799833162 indarbati CENTRAL BANK OF INDIA(607115)
41 BAIHAR MP-38-007-052-002/156
(MENDKI) 		1738007052NRG24010720230778241 01/07/2023 manki 1738007052WL027943 manki 00089 CBIN0282041 442 442 Processed 12/07/2023 799833162 manki CENTRAL BANK OF INDIA(607115)
42 BAIHAR MP-38-007-052-002/157-A
(MENDKI) 		1738007052NRG24010720230778242 01/07/2023 Sukhbati 1738007052WL027943 Sukhbati 00089 CBIN0282041 442 442 Processed 11/07/2023 799833162 Sukhbati FINO PAYMENTS BANK LTD(608001)
43 BAIHAR MP-38-007-052-002/159
(MENDKI) 		1738007052NRG24010720230778245 01/07/2023 Budhram 1738007052WL027943 Budhram 00089 CBIN0282041 442 442 Processed 12/07/2023 799833162 Budhram CENTRAL BANK OF INDIA(607115)
44 BAIHAR MP-38-007-052-002/159
(MENDKI) 		1738007052NRG24010720230778244 01/07/2023 Dhiraj lal 1738007052WL027943 Dhiraj lal 00089 CBIN0282041 442 442 Processed 12/07/2023 799833162 Dhirajlal CENTRAL BANK OF INDIA(607115)
45 BAIHAR MP-38-007-052-002/159-A
(MENDKI) 		1738007052NRG24010720230778246 01/07/2023 mangli 1738007052WL027943 mangli 00089 CBIN0282041 442 442 Processed 12/07/2023 799833162 mangli CENTRAL BANK OF INDIA(607115)
46 BAIHAR MP-38-007-052-002/162
(MENDKI) 		1738007052NRG24010720230778247 01/07/2023 dasvanti 1738007052WL027943 dasvanti 00089 CBIN0282041 442 442 Processed 12/07/2023 799833162 dasvanti CENTRAL BANK OF INDIA(607115)
47 BAIHAR MP-38-007-052-002/163
(MENDKI) 		1738007052NRG24010720230778248 01/07/2023 shyambati 1738007052WL027943 shyambati 00089 CBIN0282041 442 442 Processed 12/07/2023 799833162 shyambati CENTRAL BANK OF INDIA(607115)
48 BAIHAR MP-38-007-052-002/165
(MENDKI) 		1738007052NRG24010720230778249 01/07/2023 samelal 1738007052WL027943 samelal 00089 CBIN0282041 442 442 Processed 12/07/2023 799833162 samelal CENTRAL BANK OF INDIA(607115)
49 BAIHAR MP-38-007-052-002/168
(MENDKI) 		1738007052NRG24010720230778250 01/07/2023 sundari 1738007052WL027943 sundari 00089 CBIN0282041 442 442 Processed 12/07/2023 799833162 sundari CENTRAL BANK OF INDIA(607115)
50 BAIHAR MP-38-007-052-002/169-A
(MENDKI) 		1738007052NRG24010720230778251 01/07/2023 Rajkumar 1738007052WL027943 Rajkumar 00089 CBIN0282041 442 442 Processed 12/07/2023 799833162 Rajkumar CENTRAL BANK OF INDIA(607115)
51 BAIHAR MP-38-007-052-002/170
(MENDKI) 		1738007052NRG24010720230778252 01/07/2023 balram 1738007052WL027943 balram 00089 CBIN0282041 442 442 Processed 12/07/2023 799833162 balram CENTRAL BANK OF INDIA(607115)
52 BAIHAR MP-38-007-052-002/170-A
(MENDKI) 		1738007052NRG24010720230778253 01/07/2023 balchand 1738007052WL027943 balchand 00089 CBIN0282041 442 442 Processed 12/07/2023 799833162 balchand CENTRAL BANK OF INDIA(607115)
53 BAIHAR MP-38-007-052-002/174
(MENDKI) 		1738007052NRG24010720230778257 01/07/2023 Bhagvanti 1738007052WL027943 Bhagvanti 00089 CBIN0282041 442 442 Processed 11/07/2023 799833162 Bhagvanti NARMADA JHABUA GRAMIN BANK(508515)
54 BAIHAR MP-38-007-052-002/175-A
(MENDKI) 		1738007052NRG24010720230778258 01/07/2023 Gita 1738007052WL027943 Gita 00089 CBIN0282041 442 442 Processed 12/07/2023 799833162 Gita CENTRAL BANK OF INDIA(607115)
55 BAIHAR MP-38-007-052-002/175-B
(MENDKI) 		1738007052NRG24010720230778259 01/07/2023 rakesh 1738007052WL027943 rakesh 00089 CBIN0282041 442 442 Processed 12/07/2023 799833162 rakesh CENTRAL BANK OF INDIA(607115)
56 BAIHAR MP-38-007-052-002/175-C
(MENDKI) 		1738007052NRG24010720230778260 01/07/2023 Gayatri 1738007052WL027943 Gayatri 00089 CBIN0282041 442 442 Processed 11/07/2023 799833162 Gayatri STATE BANK OF INDIA(508548)
57 BAIHAR MP-38-007-052-002/176-A
(MENDKI) 		1738007052NRG24010720230778261 01/07/2023 khelu 1738007052WL027943 khelu 00089 CBIN0282041 442 442 Processed 12/07/2023 799833162 khelu CENTRAL BANK OF INDIA(607115)
58 BAIHAR MP-38-007-052-002/179-A
(MENDKI) 		1738007052NRG24010720230778263 01/07/2023 ambhu 1738007052WL027943 ambhu 00089 CBIN0282041 442 442 Processed 12/07/2023 799833162 ambhu CENTRAL BANK OF INDIA(607115)
59 BAIHAR MP-38-007-052-002/5246
(MENDKI) 		1738007052NRG24010720230778264 01/07/2023 Sunita 1738007052WL027943 Sunita 00089 CBIN0282041 442 442 Processed 12/07/2023 799833162 Sunita CENTRAL BANK OF INDIA(607115)
60 BAIHAR MP-38-007-052-002/6727
(MENDKI) 		1738007052NRG24010720230778266 01/07/2023 Dulara 1738007052WL027943 Dulara 00089 CBIN0282041 442 442 Processed 11/07/2023 799833162 Dulara INDIA POST PAYMENTS BANK LIMITED(508528)
61 BAIHAR MP-38-007-052-002/6727
(MENDKI) 		1738007052NRG24010720230778265 01/07/2023 kapurchand 1738007052WL027943 kapurchand 00089 CBIN0282041 442 442 Processed 12/07/2023 799833162 kapurchand CENTRAL BANK OF INDIA(607115)
62 BAIHAR MP-38-007-053-003/17
(PATAWA (F)) 		1738007000NRG24010720230778603 01/07/2023 Tulshiram 1738007WL027960 Tulshiram 00089 CBIN0282041 1326 1326 Processed 12/07/2023 799833162 Tulshiram CENTRAL BANK OF INDIA(607115)
63 BAIHAR MP-38-007-053-003/18
(PATAWA (F)) 		1738007000NRG24010720230778604 01/07/2023 mohar singh 1738007WL027960 mohar singh 00089 CBIN0282041 1326 1326 Processed 12/07/2023 799833162 moharsingh CENTRAL BANK OF INDIA(607115)
64 BAIHAR MP-38-007-053-003/36
(PATAWA (F)) 		1738007000NRG24010720230778611 01/07/2023 hirmotin 1738007WL027960 hirmotin 00089 CBIN0282041 1326 1326 Processed 12/07/2023 799833162 hirmotin CENTRAL BANK OF INDIA(607115)
65 BAIHAR MP-38-007-053-003/36
(PATAWA (F)) 		1738007000NRG24010720230778610 01/07/2023 KISHAN SINGH 1738007WL027960 KISHAN SINGH 00089 CBIN0282041 1326 1326 Processed 12/07/2023 799833162 KISHANSINGH CENTRAL BANK OF INDIA(607115)
66 BAIHAR MP-38-007-053-003/49
(PATAWA (F)) 		1738007000NRG24010720230778617 01/07/2023 Tuman singh meravi 1738007WL027960 Tuman singh meravi 00089 CBIN0282041 1326 1326 Processed 12/07/2023 799833162 Tumansinghmeravi CENTRAL BANK OF INDIA(607115)
67 BAIHAR MP-38-007-053-003/58-A
(PATAWA (F)) 		1738007000NRG24010720230778624 01/07/2023 SANGITA 1738007WL027960 SANGITA 00089 CBIN0282041 1326 1326 Processed 12/07/2023 799833162 SANGITA CENTRAL BANK OF INDIA(607115)
68 BAIHAR MP-38-007-053-003/70
(PATAWA (F)) 		1738007000NRG24010720230778631 01/07/2023 Chironja Bai dhurwey 1738007WL027960 Chironja Bai dhurwey 00089 CBIN0282041 1326 1326 Processed 11/07/2023 799833162 ChironjaBaidhurwey STATE BANK OF INDIA(508548)
69 BAIHAR MP-38-007-053-003/71
(PATAWA (F)) 		1738007000NRG24010720230778633 01/07/2023 Ratiram 1738007WL027960 Ratiram 00089 CBIN0282041 1326 1326 Processed 12/07/2023 799833162 Ratiram CENTRAL BANK OF INDIA(607115)
70 BAIHAR MP-38-007-053-003/7244
(PATAWA (F)) 		1738007000NRG24010720230778634 01/07/2023 BIRAJO BAI 1738007WL027960 BIRAJO BAI 00089 CBIN0282041 1326 1326 Processed 12/07/2023 799833162 BIRAJOBAI CENTRAL BANK OF INDIA(607115)
71 BAIHAR MP-38-007-053-003/7398
(PATAWA (F)) 		1738007000NRG24010720230778641 01/07/2023 bhagwan singh dhurwey 1738007WL027960 bhagwan singh dhurwey 00089 CBIN0282041 1326 1326 Processed 11/07/2023 799833162 bhagwansinghdhurwey STATE BANK OF INDIA(508548)
72 BAIHAR MP-38-007-054-001/10056
(KATANGI BHU) 		1738007000NRG24010720230781834 01/07/2023 sushila 1738007WL028076 sushila 00089 CBIN0282041 663 663 Processed 12/07/2023 799833162 sushila CENTRAL BANK OF INDIA(607115)
73 BAIHAR MP-38-007-054-001/10429
(KATANGI BHU) 		1738007000NRG24010720230780056 01/07/2023 imla 1738007WL028016 imla 00089 CBIN0282041 221 221 Processed 12/07/2023 799833162 imla CENTRAL BANK OF INDIA(607115)
74 BAIHAR MP-38-007-054-001/10430-D
(KATANGI BHU) 		1738007000NRG24010720230778515 01/07/2023 lata 1738007WL027957 lata 00089 CBIN0282041 221 221 Rejected 13/07/2023 799833162 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 BAIHAR MP-38-007-054-001/10435-B
(KATANGI BHU) 		1738007000NRG24010720230780058 01/07/2023 sushila 1738007WL028016 sushila 00089 CBIN0282041 221 221 Processed 12/07/2023 799833162 sushila CENTRAL BANK OF INDIA(607115)
76 BAIHAR MP-38-007-054-001/495
(KATANGI BHU) 		1738007000NRG24010720230778517 01/07/2023 yashwanti 1738007WL027957 yashwanti 00089 CBIN0282041 221 221 Processed 12/07/2023 799833162 yashwanti CENTRAL BANK OF INDIA(607115)
77 BAIHAR MP-38-007-054-001/497
(KATANGI BHU) 		1738007000NRG24010720230780060 01/07/2023 sombati 1738007WL028016 sombati 00089 CBIN0282041 221 221 Processed 11/07/2023 799833162 sombati FINO PAYMENTS BANK LTD(608001)
78 BAIHAR MP-38-007-054-001/503
(KATANGI BHU) 		1738007000NRG24010720230779120 01/07/2023 trasan 1738007WL027984 trasan 00089 CBIN0282041 221 221 Processed 12/07/2023 799833162 trasan CENTRAL BANK OF INDIA(607115)
79 BAIHAR MP-38-007-054-001/505
(KATANGI BHU) 		1738007000NRG24010720230780062 01/07/2023 sankar 1738007WL028016 sankar 00089 CBIN0282041 221 221 Processed 11/07/2023 799833162 sankar FINO PAYMENTS BANK LTD(608001)
80 BAIHAR MP-38-007-054-001/505-A
(KATANGI BHU) 		1738007000NRG24010720230778518 01/07/2023 ravi 1738007WL027957 ravi 00089 CBIN0282041 221 221 Processed 12/07/2023 799833162 ravi CENTRAL BANK OF INDIA(607115)
81 BAIHAR MP-38-007-054-001/522
(KATANGI BHU) 		1738007000NRG24010720230778522 01/07/2023 lila bai 1738007WL027957 lila bai 00089 CBIN0282041 221 221 Processed 12/07/2023 799833162 lilabai CENTRAL BANK OF INDIA(607115)
82 BAIHAR MP-38-007-054-001/524
(KATANGI BHU) 		1738007000NRG24010720230778526 01/07/2023 kartik 1738007WL027957 kartik 00089 CBIN0282041 221 221 Processed 11/07/2023 799833162 kartik FINO PAYMENTS BANK LTD(608001)
83 BAIHAR MP-38-007-054-001/524
(KATANGI BHU) 		1738007000NRG24010720230778527 01/07/2023 rajvanti 1738007WL027957 rajvanti 00089 CBIN0282041 221 221 Processed 11/07/2023 799833162 rajvanti FINO PAYMENTS BANK LTD(608001)
84 BAIHAR MP-38-007-054-001/524-A
(KATANGI BHU) 		1738007000NRG24010720230778528 01/07/2023 dhaniram 1738007WL027957 dhaniram 00089 CBIN0282041 221 221 Processed 11/07/2023 799833162 dhaniram FINO PAYMENTS BANK LTD(608001)
85 BAIHAR MP-38-007-054-001/529
(KATANGI BHU) 		1738007000NRG24010720230780064 01/07/2023 lalita 1738007WL028016 lalita 00089 CBIN0282041 221 221 Processed 11/07/2023 799833162 lalita FINO PAYMENTS BANK LTD(608001)
86 BAIHAR MP-38-007-054-001/535
(KATANGI BHU) 		1738007000NRG24010720230778723 01/07/2023 subetin 1738007WL027964 subetin 00089 CBIN0282041 1326 1326 Processed 12/07/2023 799833162 subetin CENTRAL BANK OF INDIA(607115)
87 BAIHAR MP-38-007-054-001/539
(KATANGI BHU) 		1738007000NRG24010720230778529 01/07/2023 sonsingh 1738007WL027957 sonsingh 00089 CBIN0282041 221 221 Processed 11/07/2023 799833162 sonsingh STATE BANK OF INDIA(508548)
88 BAIHAR MP-38-007-054-001/540
(KATANGI BHU) 		1738007000NRG24010720230778531 01/07/2023 chamfi bai 1738007WL027957 chamfi bai 00089 CBIN0282041 221 221 Processed 11/07/2023 799833162 chamfibai FINO PAYMENTS BANK LTD(608001)
89 BAIHAR MP-38-007-054-001/542
(KATANGI BHU) 		1738007000NRG24010720230780066 01/07/2023 ramchran 1738007WL028016 ramchran 00089 CBIN0282041 221 221 Processed 12/07/2023 799833162 ramchran CENTRAL BANK OF INDIA(607115)
90 BAIHAR MP-38-007-054-001/549
(KATANGI BHU) 		1738007000NRG24010720230778726 01/07/2023 dukkal singh 1738007WL027964 dukkal singh 00089 CBIN0282041 1105 1105 Processed 11/07/2023 799833162 dukkalsingh STATE BANK OF INDIA(508548)
91 BAIHAR MP-38-007-054-001/557
(KATANGI BHU) 		1738007000NRG24010720230778533 01/07/2023 kunvar 1738007WL027957 kunvar 00089 CBIN0282041 221 221 Processed 11/07/2023 799833162 kunvar FINO PAYMENTS BANK LTD(608001)
92 BAIHAR MP-38-007-054-001/560
(KATANGI BHU) 		1738007000NRG24010720230780069 01/07/2023 samula 1738007WL028016 samula 00089 CBIN0282041 221 221 Processed 11/07/2023 799833162 samula STATE BANK OF INDIA(508548)
93 BAIHAR MP-38-007-054-001/567
(KATANGI BHU) 		1738007000NRG24010720230778534 01/07/2023 samelal 1738007WL027957 samelal 00089 CBIN0282041 221 221 Processed 12/07/2023 799833162 samelal CENTRAL BANK OF INDIA(607115)
94 BAIHAR MP-38-007-054-001/570
(KATANGI BHU) 		1738007000NRG24010720230778537 01/07/2023 kirru singh 1738007WL027957 kirru singh 00089 CBIN0282041 221 221 Processed 11/07/2023 799833162 kirrusingh FINO PAYMENTS BANK LTD(608001)
95 BAIHAR MP-38-007-054-001/573
(KATANGI BHU) 		1738007000NRG24010720230780071 01/07/2023 laxmi 1738007WL028016 laxmi 00089 CBIN0282041 221 221 Processed 11/07/2023 799833162 laxmi FINO PAYMENTS BANK LTD(608001)
96 BAIHAR MP-38-007-054-001/573-A
(KATANGI BHU) 		1738007000NRG24010720230780072 01/07/2023 bhukhiya 1738007WL028016 bhukhiya 00089 CBIN0282041 221 221 Processed 12/07/2023 799833162 bhukhiya CENTRAL BANK OF INDIA(607115)
97 BAIHAR MP-38-007-054-001/580
(KATANGI BHU) 		1738007000NRG24010720230780074 01/07/2023 sumatrin bai 1738007WL028016 sumatrin bai 00089 CBIN0282041 221 221 Processed 11/07/2023 799833162 sumatrinbai FINO PAYMENTS BANK LTD(608001)
98 BAIHAR MP-38-007-054-001/580-A
(KATANGI BHU) 		1738007000NRG24010720230778541 01/07/2023 archana 1738007WL027957 archana 00089 CBIN0282041 221 221 Processed 12/07/2023 799833162 archana CENTRAL BANK OF INDIA(607115)
99 BAIHAR MP-38-007-054-001/582
(KATANGI BHU) 		1738007000NRG24010720230778542 01/07/2023 ravikumar 1738007WL027957 ravikumar 00089 CBIN0282041 221 221 Processed 11/07/2023 799833162 ravikumar FINO PAYMENTS BANK LTD(608001)
100 BAIHAR MP-38-007-054-001/582-A
(KATANGI BHU) 		1738007000NRG24010720230778543 01/07/2023 ATARLAL 1738007WL027957 ATARLAL 00089 CBIN0282041 221 221 Processed 11/07/2023 799833162 ATARLAL FINO PAYMENTS BANK LTD(608001)
101 BAIHAR MP-38-007-054-001/582-A
(KATANGI BHU) 		1738007000NRG24010720230778544 01/07/2023 kamla 1738007WL027957 kamla 00089 CBIN0282041 221 221 Processed 12/07/2023 799833162 kamla CENTRAL BANK OF INDIA(607115)
102 BAIHAR MP-38-007-054-001/583-A
(KATANGI BHU) 		1738007000NRG24010720230778545 01/07/2023 umendra 1738007WL027957 umendra 00089 CBIN0282041 221 221 Processed 11/07/2023 799833162 umendra FINO PAYMENTS BANK LTD(608001)
103 BAIHAR MP-38-007-054-001/586
(KATANGI BHU) 		1738007000NRG24010720230778546 01/07/2023 kamal 1738007WL027957 kamal 00089 CBIN0282041 221 221 Processed 11/07/2023 799833162 kamal FINO PAYMENTS BANK LTD(608001)
104 BAIHAR MP-38-007-054-001/586-A
(KATANGI BHU) 		1738007000NRG24010720230778548 01/07/2023 rampyari 1738007WL027957 rampyari 00089 CBIN0282041 221 221 Processed 12/07/2023 799833162 rampyari CENTRAL BANK OF INDIA(607115)
105 BAIHAR MP-38-007-054-001/586-A
(KATANGI BHU) 		1738007000NRG24010720230778547 01/07/2023 samal 1738007WL027957 samal 00089 CBIN0282041 221 221 Processed 12/07/2023 799833162 samal CENTRAL BANK OF INDIA(607115)
106 BAIHAR MP-38-007-054-001/587
(KATANGI BHU) 		1738007000NRG24010720230778549 01/07/2023 budh singh 1738007WL027957 budh singh 00089 CBIN0282041 221 221 Processed 12/07/2023 799833162 budhsingh CENTRAL BANK OF INDIA(607115)
107 BAIHAR MP-38-007-054-001/587-A
(KATANGI BHU) 		1738007000NRG24010720230778551 01/07/2023 yamuna 1738007WL027957 yamuna 00089 CBIN0282041 221 221 Processed 12/07/2023 799833162 yamuna CENTRAL BANK OF INDIA(607115)
108 BAIHAR MP-38-007-054-001/589
(KATANGI BHU) 		1738007000NRG24010720230778554 01/07/2023 sanuklal 1738007WL027957 sanuklal 00089 CBIN0282041 221 221 Processed 11/07/2023 799833162 sanuklal STATE BANK OF INDIA(508548)
109 BAIHAR MP-38-007-054-001/590
(KATANGI BHU) 		1738007000NRG24010720230778555 01/07/2023 bachchu 1738007WL027957 bachchu 00089 CBIN0282041 221 221 Processed 12/07/2023 799833162 bachchu CENTRAL BANK OF INDIA(607115)
110 BAIHAR MP-38-007-054-001/591-A
(KATANGI BHU) 		1738007000NRG24010720230778559 01/07/2023 badan bai 1738007WL027957 badan bai 00089 CBIN0282041 221 221 Processed 11/07/2023 799833162 badanbai FINO PAYMENTS BANK LTD(608001)
111 BAIHAR MP-38-007-054-001/591-A
(KATANGI BHU) 		1738007000NRG24010720230778558 01/07/2023 nanhe 1738007WL027957 nanhe 00089 CBIN0282041 221 221 Processed 11/07/2023 799833162 nanhe FINO PAYMENTS BANK LTD(608001)
112 BAIHAR MP-38-007-054-001/591-B
(KATANGI BHU) 		1738007000NRG24010720230778561 01/07/2023 meera 1738007WL027957 meera 00089 CBIN0282041 221 221 Processed 11/07/2023 799833162 meera FINO PAYMENTS BANK LTD(608001)
113 BAIHAR MP-38-007-054-001/591-B
(KATANGI BHU) 		1738007000NRG24010720230778560 01/07/2023 shankar 1738007WL027957 shankar 00089 CBIN0282041 221 221 Processed 12/07/2023 799833162 shankar CENTRAL BANK OF INDIA(607115)
114 BAIHAR MP-38-007-054-001/592
(KATANGI BHU) 		1738007000NRG24010720230778563 01/07/2023 durpat 1738007WL027957 durpat 00089 CBIN0282041 221 221 Processed 12/07/2023 799833162 durpat CENTRAL BANK OF INDIA(607115)
115 BAIHAR MP-38-007-054-001/593-A
(KATANGI BHU) 		1738007000NRG24010720230780075 01/07/2023 balvanti 1738007WL028016 balvanti 00089 CBIN0282041 221 221 Processed 11/07/2023 799833162 balvanti FINO PAYMENTS BANK LTD(608001)
116 BAIHAR MP-38-007-054-001/594
(KATANGI BHU) 		1738007000NRG24010720230780078 01/07/2023 parvati 1738007WL028016 parvati 00089 CBIN0282041 221 221 Processed 11/07/2023 799833162 parvati FINO PAYMENTS BANK LTD(608001)
117 BAIHAR MP-38-007-054-001/617
(KATANGI BHU) 		1738007000NRG24010720230778568 01/07/2023 samli 1738007WL027957 samli 00089 CBIN0282041 221 221 Processed 12/07/2023 799833162 samli CENTRAL BANK OF INDIA(607115)
118 BAIHAR MP-38-007-054-001/617
(KATANGI BHU) 		1738007000NRG24010720230778567 01/07/2023 surju 1738007WL027957 surju 00089 CBIN0282041 221 221 Processed 11/07/2023 799833162 surju STATE BANK OF INDIA(508548)
119 BAIHAR MP-38-007-054-001/621
(KATANGI BHU) 		1738007000NRG24010720230780087 01/07/2023 manoj 1738007WL028016 manoj 00089 CBIN0282041 221 221 Processed 11/07/2023 799833162 manoj FINO PAYMENTS BANK LTD(608001)
120 BAIHAR MP-38-007-054-001/623
(KATANGI BHU) 		1738007000NRG24010720230778727 01/07/2023 mahasingh 1738007WL027964 mahasingh 00089 CBIN0282041 1326 1326 Processed 12/07/2023 799833162 mahasingh CENTRAL BANK OF INDIA(607115)
121 BAIHAR MP-38-007-054-001/623
(KATANGI BHU) 		1738007000NRG24010720230778728 01/07/2023 sushila 1738007WL027964 sushila 00089 CBIN0282041 1105 1105 Processed 11/07/2023 799833162 sushila STATE BANK OF INDIA(508548)
122 BAIHAR MP-38-007-054-001/623-A
(KATANGI BHU) 		1738007000NRG24010720230778729 01/07/2023 belchand 1738007WL027964 belchand 00089 CBIN0282041 1326 1326 Processed 11/07/2023 799833162 belchand FINO PAYMENTS BANK LTD(608001)
123 BAIHAR MP-38-007-054-001/623-B
(KATANGI BHU) 		1738007000NRG24010720230778730 01/07/2023 fulbati 1738007WL027964 fulbati 00089 CBIN0282041 1105 1105 Processed 11/07/2023 799833162 fulbati STATE BANK OF INDIA(508548)
124 BAIHAR MP-38-007-054-001/628-A
(KATANGI BHU) 		1738007000NRG24010720230778731 01/07/2023 chaiti 1738007WL027964 chaiti 00089 CBIN0282041 1105 1105 Processed 11/07/2023 799833162 chaiti STATE BANK OF INDIA(508548)
125 BAIHAR MP-38-007-054-001/629-B
(KATANGI BHU) 		1738007000NRG24010720230778571 01/07/2023 balwant 1738007WL027957 balwant 00089 CBIN0282041 221 221 Processed 11/07/2023 799833162 balwant FINO PAYMENTS BANK LTD(608001)
126 BAIHAR MP-38-007-054-001/629-B
(KATANGI BHU) 		1738007000NRG24010720230778572 01/07/2023 basanti 1738007WL027957 basanti 00089 CBIN0282041 221 221 Processed 11/07/2023 799833162 basanti FINO PAYMENTS BANK LTD(608001)
127 BAIHAR MP-38-007-054-001/632
(KATANGI BHU) 		1738007000NRG24010720230778573 01/07/2023 ravindra 1738007WL027957 ravindra 00089 CBIN0282041 221 221 Processed 11/07/2023 799833162 ravindra FINO PAYMENTS BANK LTD(608001)
128 BAIHAR MP-38-007-054-001/632-A
(KATANGI BHU) 		1738007000NRG24010720230778574 01/07/2023 anita bhanwar singh meravi 1738007WL027957 anita bhanwar singh meravi 00089 CBIN0282041 221 221 Processed 12/07/2023 799833162 anitabhanwarsinghmeravi CENTRAL BANK OF INDIA(607115)
129 BAIHAR MP-38-007-054-002/10013
(KATANGI BHU) 		1738007000NRG24010720230779123 01/07/2023 likhan 1738007WL027984 likhan 00089 CBIN0282041 1326 1326 Processed 12/07/2023 799833162 likhan CENTRAL BANK OF INDIA(607115)
130 BAIHAR MP-38-007-054-002/10016
(KATANGI BHU) 		1738007000NRG24010720230779124 01/07/2023 karan singh 1738007WL027984 karan singh 00089 CBIN0282041 1326 1326 Processed 11/07/2023 799833162 karansingh FINO PAYMENTS BANK LTD(608001)
131 BAIHAR MP-38-007-054-002/10023-A
(KATANGI BHU) 		1738007000NRG24010720230781838 01/07/2023 jamuna 1738007WL028076 jamuna 00089 CBIN0282041 1326 1326 Processed 12/07/2023 799833162 jamuna CENTRAL BANK OF INDIA(607115)
132 BAIHAR MP-38-007-054-002/10037-A
(KATANGI BHU) 		1738007000NRG24010720230779125 01/07/2023 fulkunvar 1738007WL027984 fulkunvar 00089 CBIN0282041 442 442 Processed 11/07/2023 799833162 fulkunvar STATE BANK OF INDIA(508548)
133 BAIHAR MP-38-007-054-002/10037-B
(KATANGI BHU) 		1738007000NRG24010720230779126 01/07/2023 dhanesh 1738007WL027984 dhanesh 00089 CBIN0282041 442 442 Processed 12/07/2023 799833162 dhanesh CENTRAL BANK OF INDIA(607115)
134 BAIHAR MP-38-007-054-002/10038
(KATANGI BHU) 		1738007000NRG24010720230779127 01/07/2023 ramdayal 1738007WL027984 ramdayal 00089 CBIN0282041 442 442 Processed 12/07/2023 799833162 ramdayal CENTRAL BANK OF INDIA(607115)
135 BAIHAR MP-38-007-054-002/10039
(KATANGI BHU) 		1738007000NRG24010720230779128 01/07/2023 mansharam 1738007WL027984 mansharam 00089 CBIN0282041 221 221 Processed 11/07/2023 799833162 mansharam FINO PAYMENTS BANK LTD(608001)
136 BAIHAR MP-38-007-054-002/10042
(KATANGI BHU) 		1738007000NRG24010720230779130 01/07/2023 hamilal 1738007WL027984 hamilal 00089 CBIN0282041 442 442 Processed 12/07/2023 799833162 hamilal CENTRAL BANK OF INDIA(607115)
137 BAIHAR MP-38-007-054-002/10042
(KATANGI BHU) 		1738007000NRG24010720230779131 01/07/2023 rewanti 1738007WL027984 rewanti 00089 CBIN0282041 442 442 Processed 12/07/2023 799833162 rewanti CENTRAL BANK OF INDIA(607115)
138 BAIHAR MP-38-007-054-002/10043
(KATANGI BHU) 		1738007000NRG24010720230779132 01/07/2023 samli 1738007WL027984 samli 00089 CBIN0282041 442 442 Processed 12/07/2023 799833162 samli CENTRAL BANK OF INDIA(607115)
139 BAIHAR MP-38-007-054-002/10043-C
(KATANGI BHU) 		1738007000NRG24010720230778737 01/07/2023 kirti 1738007WL027964 kirti 00089 CBIN0282041 1326 1326 Processed 12/07/2023 799833162 kirti CENTRAL BANK OF INDIA(607115)
140 BAIHAR MP-38-007-054-002/10045-C
(KATANGI BHU) 		1738007000NRG24010720230781840 01/07/2023 tok singh 1738007WL028076 tok singh 00089 CBIN0282041 442 442 Processed 12/07/2023 799833162 toksingh CENTRAL BANK OF INDIA(607115)
141 BAIHAR MP-38-007-054-002/10046
(KATANGI BHU) 		1738007000NRG24010720230781841 01/07/2023 soakhilal 1738007WL028076 soakhilal 00089 CBIN0282041 1326 1326 Processed 12/07/2023 799833162 soakhilal CENTRAL BANK OF INDIA(607115)
142 BAIHAR MP-38-007-054-002/10047
(KATANGI BHU) 		1738007000NRG24010720230781842 01/07/2023 amar singh 1738007WL028076 amar singh 00089 CBIN0282041 1326 1326 Processed 12/07/2023 799833162 amarsingh CENTRAL BANK OF INDIA(607115)
143 BAIHAR MP-38-007-054-002/10048
(KATANGI BHU) 		1738007000NRG24010720230781844 01/07/2023 etvari 1738007WL028076 etvari 00089 CBIN0282041 884 884 Processed 11/07/2023 799833162 etvari STATE BANK OF INDIA(508548)
144 BAIHAR MP-38-007-054-002/10063-B
(KATANGI BHU) 		1738007000NRG24010720230781846 01/07/2023 sunita 1738007WL028076 sunita 00089 CBIN0282041 1326 1326 Processed 12/07/2023 799833162 sunita CENTRAL BANK OF INDIA(607115)
145 BAIHAR MP-38-007-054-002/10066
(KATANGI BHU) 		1738007000NRG24010720230781847 01/07/2023 ramsingh 1738007WL028076 ramsingh 00089 CBIN0282041 442 442 Processed 12/07/2023 799833162 ramsingh CENTRAL BANK OF INDIA(607115)
146 BAIHAR MP-38-007-054-002/10069-B
(KATANGI BHU) 		1738007000NRG24010720230779135 01/07/2023 lalita 1738007WL027984 lalita 00089 CBIN0282041 221 221 Processed 11/07/2023 799833162 lalita STATE BANK OF INDIA(508548)
147 BAIHAR MP-38-007-054-002/10076-A
(KATANGI BHU) 		1738007000NRG24010720230779136 01/07/2023 shivlal 1738007WL027984 shivlal 00089 CBIN0282041 1326 1326 Processed 11/07/2023 799833162 shivlal FINO PAYMENTS BANK LTD(608001)
148 BAIHAR MP-38-007-054-002/10436
(KATANGI BHU) 		1738007000NRG24010720230780091 01/07/2023 sulochna markam 1738007WL028016 sulochna markam 00089 CBIN0282041 221 221 Processed 11/07/2023 799833162 sulochnamarkam STATE BANK OF INDIA(508548)
149 BAIHAR MP-38-007-054-002/6037
(KATANGI BHU) 		1738007000NRG24010720230781848 01/07/2023 sahbatiya 1738007WL028076 sahbatiya 00089 CBIN0282041 884 884 Processed 12/07/2023 799833162 sahbatiya CENTRAL BANK OF INDIA(607115)
150 BAIHAR MP-38-007-054-002/7142
(KATANGI BHU) 		1738007000NRG24010720230779137 01/07/2023 kamla bai 1738007WL027984 kamla bai 00089 CBIN0282041 221 221 Processed 12/07/2023 799833162 kamlabai CENTRAL BANK OF INDIA(607115)
151 BAIHAR MP-38-007-054-002/7146-A
(KATANGI BHU) 		1738007000NRG24010720230781850 01/07/2023 dharam 1738007WL028076 dharam 00089 CBIN0282041 884 884 Processed 12/07/2023 799833162 dharam CENTRAL BANK OF INDIA(607115)
152 BAIHAR MP-38-007-054-002/9890
(KATANGI BHU) 		1738007000NRG24010720230779139 01/07/2023 sahodra 1738007WL027984 sahodra 00089 CBIN0282041 442 442 Processed 12/07/2023 799833162 sahodra CENTRAL BANK OF INDIA(607115)
153 BAIHAR MP-38-007-054-002/9894
(KATANGI BHU) 		1738007000NRG24010720230781852 01/07/2023 johan singh 1738007WL028076 johan singh 00089 CBIN0282041 884 884 Processed 11/07/2023 799833162 johansingh FINO PAYMENTS BANK LTD(608001)
154 BAIHAR MP-38-007-054-002/9895
(KATANGI BHU) 		1738007000NRG24010720230781853 01/07/2023 surtana 1738007WL028076 surtana 00089 CBIN0282041 442 442 Processed 12/07/2023 799833162 surtana CENTRAL BANK OF INDIA(607115)
155 BAIHAR MP-38-007-054-002/9897-D
(KATANGI BHU) 		1738007000NRG24010720230779140 01/07/2023 rakesh 1738007WL027984 rakesh 00089 CBIN0282041 442 442 Processed 11/07/2023 799833162 rakesh STATE BANK OF INDIA(508548)
156 BAIHAR MP-38-007-054-002/9906
(KATANGI BHU) 		1738007000NRG24010720230779141 01/07/2023 sunita 1738007WL027984 sunita 00089 CBIN0282041 221 221 Processed 12/07/2023 799833162 sunita CENTRAL BANK OF INDIA(607115)
157 BAIHAR MP-38-007-054-002/9908
(KATANGI BHU) 		1738007000NRG24010720230779142 01/07/2023 sombati 1738007WL027984 sombati 00089 CBIN0282041 442 442 Processed 12/07/2023 799833162 sombati CENTRAL BANK OF INDIA(607115)
158 BAIHAR MP-38-007-054-002/9909
(KATANGI BHU) 		1738007000NRG24010720230779143 01/07/2023 parasram 1738007WL027984 parasram 00089 CBIN0282041 442 442 Processed 12/07/2023 799833162 parasram CENTRAL BANK OF INDIA(607115)
159 BAIHAR MP-38-007-054-002/9920
(KATANGI BHU) 		1738007000NRG24010720230779144 01/07/2023 likkhan 1738007WL027984 likkhan 00089 CBIN0282041 442 442 Processed 12/07/2023 799833162 likkhan CENTRAL BANK OF INDIA(607115)
160 BAIHAR MP-38-007-054-002/9923-B
(KATANGI BHU) 		1738007000NRG24010720230781854 01/07/2023 surendra 1738007WL028076 surendra 00089 CBIN0282041 663 663 Processed 12/07/2023 799833162 surendra CENTRAL BANK OF INDIA(607115)
161 BAIHAR MP-38-007-054-002/9924
(KATANGI BHU) 		1738007000NRG24010720230779145 01/07/2023 chandrawati 1738007WL027984 chandrawati 00089 CBIN0282041 221 221 Processed 11/07/2023 799833162 chandrawati FINO PAYMENTS BANK LTD(608001)
162 BAIHAR MP-38-007-054-002/9939
(KATANGI BHU) 		1738007000NRG24010720230779146 01/07/2023 samharo 1738007WL027984 samharo 00089 CBIN0282041 442 442 Processed 12/07/2023 799833162 samharo CENTRAL BANK OF INDIA(607115)
163 BAIHAR MP-38-007-054-002/9944
(KATANGI BHU) 		1738007000NRG24010720230779147 01/07/2023 kamal singh 1738007WL027984 kamal singh 00089 CBIN0282041 442 442 Processed 12/07/2023 799833162 kamalsingh CENTRAL BANK OF INDIA(607115)
164 BAIHAR MP-38-007-054-002/9946-A
(KATANGI BHU) 		1738007000NRG24010720230781855 01/07/2023 ramsula 1738007WL028076 ramsula 00089 CBIN0282041 884 884 Processed 12/07/2023 799833162 ramsula CENTRAL BANK OF INDIA(607115)
165 BAIHAR MP-38-007-054-002/9947
(KATANGI BHU) 		1738007000NRG24010720230781856 01/07/2023 samlu 1738007WL028076 samlu 00089 CBIN0282041 442 442 Processed 11/07/2023 799833162 samlu STATE BANK OF INDIA(508548)
166 BAIHAR MP-38-007-054-002/9950
(KATANGI BHU) 		1738007000NRG24010720230779148 01/07/2023 nirmila 1738007WL027984 nirmila 00089 CBIN0282041 442 442 Processed 12/07/2023 799833162 nirmila CENTRAL BANK OF INDIA(607115)
167 BAIHAR MP-38-007-054-002/9951
(KATANGI BHU) 		1738007000NRG24010720230779149 01/07/2023 sukmat 1738007WL027984 sukmat 00089 CBIN0282041 1326 1326 Processed 12/07/2023 799833162 sukmat CENTRAL BANK OF INDIA(607115)
168 BAIHAR MP-38-007-054-002/9962
(KATANGI BHU) 		1738007000NRG24010720230779150 01/07/2023 sahadri 1738007WL027984 sahadri 00089 CBIN0282041 442 442 Processed 12/07/2023 799833162 sahadri CENTRAL BANK OF INDIA(607115)
169 BAIHAR MP-38-007-054-002/9963-A
(KATANGI BHU) 		1738007000NRG24010720230779151 01/07/2023 himmat singh 1738007WL027984 himmat singh 00089 CBIN0282041 1326 1326 Processed 11/07/2023 799833162 himmatsingh FINO PAYMENTS BANK LTD(608001)
170 BAIHAR MP-38-007-054-002/9965
(KATANGI BHU) 		1738007000NRG24010720230779152 01/07/2023 lilawati 1738007WL027984 lilawati 00089 CBIN0282041 442 442 Processed 11/07/2023 799833162 lilawati FINO PAYMENTS BANK LTD(608001)
171 BAIHAR MP-38-007-054-002/9965-A
(KATANGI BHU) 		1738007000NRG24010720230779153 01/07/2023 PANCHAM 1738007WL027984 PANCHAM 00089 CBIN0282041 442 442 Processed 12/07/2023 799833162 PANCHAM CENTRAL BANK OF INDIA(607115)
172 BAIHAR MP-38-007-054-002/9966
(KATANGI BHU) 		1738007000NRG24010720230779154 01/07/2023 sankar 1738007WL027984 sankar 00089 CBIN0282041 442 442 Processed 12/07/2023 799833162 sankar CENTRAL BANK OF INDIA(607115)
173 BAIHAR MP-38-007-054-002/9968
(KATANGI BHU) 		1738007000NRG24010720230779156 01/07/2023 ramkunvar 1738007WL027984 ramkunvar 00089 CBIN0282041 442 442 Processed 12/07/2023 799833162 ramkunvar CENTRAL BANK OF INDIA(607115)
174 BAIHAR MP-38-007-054-002/9972
(KATANGI BHU) 		1738007000NRG24010720230781857 01/07/2023 guhdar 1738007WL028076 guhdar 00089 CBIN0282041 442 442 Processed 12/07/2023 799833162 guhdar CENTRAL BANK OF INDIA(607115)
175 BAIHAR MP-38-007-054-002/9980
(KATANGI BHU) 		1738007000NRG24010720230781858 01/07/2023 suman 1738007WL028076 suman 00089 CBIN0282041 663 663 Processed 11/07/2023 799833162 suman FINO PAYMENTS BANK LTD(608001)
176 BAIHAR MP-38-007-054-002/9989-A
(KATANGI BHU) 		1738007000NRG24010720230779157 01/07/2023 devlal 1738007WL027984 devlal 00089 CBIN0282041 442 442 Processed 12/07/2023 799833162 devlal CENTRAL BANK OF INDIA(607115)
177 BAIHAR MP-38-007-054-002/9991-A
(KATANGI BHU) 		1738007000NRG24010720230779158 01/07/2023 manoj 1738007WL027984 manoj 00089 CBIN0282041 442 442 Processed 12/07/2023 799833162 manoj CENTRAL BANK OF INDIA(607115)
178 BAIHAR MP-38-007-054-002/9994
(KATANGI BHU) 		1738007000NRG24010720230781859 01/07/2023 dhuplal 1738007WL028076 dhuplal 00089 CBIN0282041 1326 1326 Processed 12/07/2023 799833162 dhuplal CENTRAL BANK OF INDIA(607115)
179 BAIHAR MP-38-007-054-002/9995-A
(KATANGI BHU) 		1738007000NRG24010720230779161 01/07/2023 ritesh 1738007WL027984 ritesh 00089 CBIN0282041 1326 1326 Processed 11/07/2023 799833162 ritesh FINO PAYMENTS BANK LTD(608001)
180 BAIHAR MP-38-007-054-002/9998-A
(KATANGI BHU) 		1738007000NRG24010720230779244 01/07/2023 lakhan singh 1738007WL027989 lakhan singh 00089 CBIN0282041 1326 1326 Processed 11/07/2023 799833162 lakhansingh STATE BANK OF INDIA(508548)
181 BAIHAR MP-38-007-054-002/9998-A
(KATANGI BHU) 		1738007000NRG24010720230779245 01/07/2023 urmila 1738007WL027989 urmila 00089 CBIN0282041 1326 1326 Processed 11/07/2023 799833162 urmila STATE BANK OF INDIA(508548)
182 BAIHAR MP-38-007-054-003/2840
(KATANGI BHU) 		1738007000NRG24010720230779247 01/07/2023 bisram 1738007WL027989 bisram 00089 CBIN0282041 1326 1326 Processed 11/07/2023 799833162 bisram STATE BANK OF INDIA(508548)
183 BAIHAR MP-38-007-054-003/2840-A
(KATANGI BHU) 		1738007000NRG24010720230779248 01/07/2023 bisri dhurwey 1738007WL027989 bisri dhurwey 00089 CBIN0282041 1326 1326 Processed 12/07/2023 799833162 bisridhurwey CENTRAL BANK OF INDIA(607115)
184 BAIHAR MP-38-007-054-003/2843
(KATANGI BHU) 		1738007000NRG24010720230779250 01/07/2023 devsingh 1738007WL027989 devsingh 00089 CBIN0282041 1326 1326 Processed 12/07/2023 799833162 devsingh CENTRAL BANK OF INDIA(607115)
185 BAIHAR MP-38-007-054-003/2859-A
(KATANGI BHU) 		1738007000NRG24010720230781804 01/07/2023 jyoti 1738007WL028074 jyoti 00089 CBIN0282041 663 663 Processed 12/07/2023 799833162 jyoti CENTRAL BANK OF INDIA(607115)
186 BAIHAR MP-38-007-054-003/2862
(KATANGI BHU) 		1738007000NRG24010720230781564 01/07/2023 tulsa 1738007WL028067 tulsa 00089 CBIN0282041 442 442 Processed 12/07/2023 799833162 tulsa CENTRAL BANK OF INDIA(607115)
187 BAIHAR MP-38-007-054-003/2864
(KATANGI BHU) 		1738007000NRG24010720230781805 01/07/2023 sukkal 1738007WL028074 sukkal 00089 CBIN0282041 663 663 Processed 12/07/2023 799833162 sukkal CENTRAL BANK OF INDIA(607115)
188 BAIHAR MP-38-007-054-003/2865
(KATANGI BHU) 		1738007000NRG24010720230781806 01/07/2023 jevanti 1738007WL028074 jevanti 00089 CBIN0282041 663 663 Processed 11/07/2023 799833162 jevanti FINO PAYMENTS BANK LTD(608001)
189 BAIHAR MP-38-007-054-003/2871
(KATANGI BHU) 		1738007000NRG24010720230779259 01/07/2023 amarlal 1738007WL027989 amarlal 00089 CBIN0282041 1326 1326 Processed 12/07/2023 799833162 amarlal CENTRAL BANK OF INDIA(607115)
190 BAIHAR MP-38-007-054-003/2871
(KATANGI BHU) 		1738007000NRG24010720230779260 01/07/2023 fagni 1738007WL027989 fagni 00089 CBIN0282041 1326 1326 Processed 12/07/2023 799833162 fagni CENTRAL BANK OF INDIA(607115)
191 BAIHAR MP-38-007-054-003/2872
(KATANGI BHU) 		1738007000NRG24010720230779261 01/07/2023 goatan 1738007WL027989 goatan 00089 CBIN0282041 1326 1326 Processed 11/07/2023 799833162 goatan STATE BANK OF INDIA(508548)
192 BAIHAR MP-38-007-054-003/2875
(KATANGI BHU) 		1738007000NRG24010720230779264 01/07/2023 nandlal 1738007WL027989 nandlal 00089 CBIN0282041 1326 1326 Processed 12/07/2023 799833162 nandlal CENTRAL BANK OF INDIA(607115)
193 BAIHAR MP-38-007-054-003/2877
(KATANGI BHU) 		1738007000NRG24010720230779266 01/07/2023 ratan 1738007WL027989 ratan 00089 CBIN0282041 1326 1326 Processed 12/07/2023 799833162 ratan CENTRAL BANK OF INDIA(607115)
194 BAIHAR MP-38-007-054-003/2877
(KATANGI BHU) 		1738007000NRG24010720230779267 01/07/2023 seeta 1738007WL027989 seeta 00089 CBIN0282041 1326 1326 Processed 11/07/2023 799833162 seeta IDFC BANK LIMITED(608117)
195 BAIHAR MP-38-007-054-003/2886
(KATANGI BHU) 		1738007000NRG24010720230781809 01/07/2023 Buddho 1738007WL028074 Buddho 00089 CBIN0282041 663 663 Processed 11/07/2023 799833162 Buddho STATE BANK OF INDIA(508548)
196 BAIHAR MP-38-007-054-003/2892-A
(KATANGI BHU) 		1738007000NRG24010720230779276 01/07/2023 Anjulata 1738007WL027989 Anjulata 00089 CBIN0282041 1326 1326 Processed 12/07/2023 799833162 Anjulata CENTRAL BANK OF INDIA(607115)
197 BAIHAR MP-38-007-054-003/2892-A
(KATANGI BHU) 		1738007000NRG24010720230779275 01/07/2023 arun 1738007WL027989 arun 00089 CBIN0282041 1326 1326 Processed 12/07/2023 799833162 arun CENTRAL BANK OF INDIA(607115)
198 BAIHAR MP-38-007-054-003/2894-A
(KATANGI BHU) 		1738007000NRG24010720230781810 01/07/2023 belansingh 1738007WL028074 belansingh 00089 CBIN0282041 663 663 Processed 11/07/2023 799833162 belansingh STATE BANK OF INDIA(508548)
199 BAIHAR MP-38-007-054-003/2897
(KATANGI BHU) 		1738007000NRG24010720230781811 01/07/2023 deepa 1738007WL028074 deepa 00089 CBIN0282041 663 663 Processed 11/07/2023 799833162 deepa STATE BANK OF INDIA(508548)
200 BAIHAR MP-38-007-054-003/2899
(KATANGI BHU) 		1738007000NRG24010720230781566 01/07/2023 anup singh 1738007WL028067 anup singh 00089 CBIN0282041 1326 1326 Processed 11/07/2023 799833162 anupsingh FINO PAYMENTS BANK LTD(608001)
201 BAIHAR MP-38-007-054-003/2899-A
(KATANGI BHU) 		1738007000NRG24010720230781567 01/07/2023 rambati 1738007WL028067 rambati 00089 CBIN0282041 1326 1326 Processed 12/07/2023 799833162 rambati CENTRAL BANK OF INDIA(607115)
202 BAIHAR MP-38-007-054-003/2899-B
(KATANGI BHU) 		1738007000NRG24010720230781568 01/07/2023 pramila masram 1738007WL028067 pramila masram 00089 CBIN0282041 1326 1326 Processed 11/07/2023 799833162 pramilamasram STATE BANK OF INDIA(508548)
203 BAIHAR MP-38-007-054-003/2903
(KATANGI BHU) 		1738007000NRG24010720230781813 01/07/2023 hirkan 1738007WL028074 hirkan 00089 CBIN0282041 663 663 Processed 11/07/2023 799833162 hirkan STATE BANK OF INDIA(508548)
204 BAIHAR MP-38-007-054-003/2907
(KATANGI BHU) 		1738007000NRG24010720230779279 01/07/2023 brajlal 1738007WL027989 brajlal 00089 CBIN0282041 1326 1326 Processed 11/07/2023 799833162 brajlal FINO PAYMENTS BANK LTD(608001)
205 BAIHAR MP-38-007-054-003/2907-A
(KATANGI BHU) 		1738007000NRG24010720230779280 01/07/2023 vimla 1738007WL027989 vimla 00089 CBIN0282041 1326 1326 Processed 11/07/2023 799833162 vimla STATE BANK OF INDIA(508548)
206 BAIHAR MP-38-007-054-003/2909-A
(KATANGI BHU) 		1738007000NRG24010720230781815 01/07/2023 vimla 1738007WL028074 vimla 00089 CBIN0282041 663 663 Processed 12/07/2023 799833162 vimla CENTRAL BANK OF INDIA(607115)
207 BAIHAR MP-38-007-054-003/2911
(KATANGI BHU) 		1738007000NRG24010720230781816 01/07/2023 suresh 1738007WL028074 suresh 00089 CBIN0282041 663 663 Processed 11/07/2023 799833162 suresh STATE BANK OF INDIA(508548)
208 BAIHAR MP-38-007-054-003/2913
(KATANGI BHU) 		1738007000NRG24010720230781570 01/07/2023 gajraj 1738007WL028067 gajraj 00089 CBIN0282041 442 442 Processed 12/07/2023 799833162 gajraj CENTRAL BANK OF INDIA(607115)
209 BAIHAR MP-38-007-054-003/2916-B
(KATANGI BHU) 		1738007000NRG24010720230781571 01/07/2023 priyanka masram 1738007WL028067 priyanka masram 00089 CBIN0282041 442 442 Processed 11/07/2023 799833162 priyankamasram STATE BANK OF INDIA(508548)
210 BAIHAR MP-38-007-054-003/6065
(KATANGI BHU) 		1738007000NRG24010720230779281 01/07/2023 SANGITA 1738007WL027989 SANGITA 00089 CBIN0282041 1326 1326 Rejected 13/07/2023 799833162 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 BAIHAR MP-38-007-054-003/6066
(KATANGI BHU) 		1738007000NRG24010720230779284 01/07/2023 ramkali 1738007WL027989 ramkali 00089 CBIN0282041 1326 1326 Rejected 13/07/2023 799833162 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 126854 126854
212 BAIHAR MP-38-007-008-001/7200
(KOYALIKHAPA) 		1738007000NRG24010720230783340 01/07/2023 ansuiya 1738007WL028112 ansuiya 00089 CBIN0282086 1326 1326 Processed 12/07/2023 799833162 ansuiya CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
213 BAIHAR MP-38-007-002-001/2487
(LUD) 		1738007002NRG24010720230778795 01/07/2023 laxami 1738007002WL027969 laxami 00089 CBIN0282832 663 663 Processed 12/07/2023 799833162 laxami CENTRAL BANK OF INDIA(607115)
214 BAIHAR MP-38-007-002-001/9755
(LUD) 		1738007002NRG24010720230778797 01/07/2023 gaytre 1738007002WL027969 gaytre 00089 CBIN0282832 663 663 Processed 11/07/2023 799833162 gaytre FINO PAYMENTS BANK LTD(608001)
215 BAIHAR MP-38-007-002-002/10207
(LUD) 		1738007002NRG24010720230778454 01/07/2023 puspa 1738007002WL027953 puspa 00089 CBIN0282832 442 442 Processed 12/07/2023 799833162 puspa CENTRAL BANK OF INDIA(607115)
216 BAIHAR MP-38-007-002-002/2506
(LUD) 		1738007002NRG24010720230778455 01/07/2023 Ramu Uikey 1738007002WL027953 Ramu Uikey 00089 CBIN0282832 442 442 Processed 12/07/2023 799833162 RamuUikey CENTRAL BANK OF INDIA(607115)
217 BAIHAR MP-38-007-002-002/2509
(LUD) 		1738007002NRG24010720230778799 01/07/2023 BIRJLAL 1738007002WL027969 BIRJLAL 00089 CBIN0282832 663 663 Processed 12/07/2023 799833162 BIRJLAL CENTRAL BANK OF INDIA(607115)
218 BAIHAR MP-38-007-002-002/2515
(LUD) 		1738007002NRG24010720230778456 01/07/2023 SUKAVANTI 1738007002WL027953 SUKAVANTI 00089 CBIN0282832 442 442 Processed 12/07/2023 799833162 SUKAVANTI CENTRAL BANK OF INDIA(607115)
219 BAIHAR MP-38-007-002-002/2522
(LUD) 		1738007002NRG24010720230778459 01/07/2023 jeevan 1738007002WL027953 jeevan 00089 CBIN0282832 442 442 Processed 12/07/2023 799833162 jeevan CENTRAL BANK OF INDIA(607115)
220 BAIHAR MP-38-007-002-002/2522-A
(LUD) 		1738007002NRG24010720230778460 01/07/2023 SAVNI UIKEY 1738007002WL027953 SAVNI UIKEY 00089 CBIN0282832 442 442 Processed 12/07/2023 799833162 SAVNIUIKEY CENTRAL BANK OF INDIA(607115)
221 BAIHAR MP-38-007-002-002/2523
(LUD) 		1738007002NRG24010720230778461 01/07/2023 Jaivantibai 1738007002WL027953 Jaivantibai 00089 CBIN0282832 884 884 Processed 12/07/2023 799833162 Jaivantibai CENTRAL BANK OF INDIA(607115)
222 BAIHAR MP-38-007-002-002/2530
(LUD) 		1738007002NRG24010720230778462 01/07/2023 RAMSINGH 1738007002WL027953 RAMSINGH 00089 CBIN0282832 442 442 Processed 12/07/2023 799833162 RAMSINGH CENTRAL BANK OF INDIA(607115)
223 BAIHAR MP-38-007-002-002/2530
(LUD) 		1738007002NRG24010720230778801 01/07/2023 Sonabai 1738007002WL027969 Sonabai 00089 CBIN0282832 663 663 Processed 11/07/2023 799833162 Sonabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
224 BAIHAR MP-38-007-002-002/2540
(LUD) 		1738007002NRG24010720230778803 01/07/2023 SAMALSINGH 1738007002WL027969 SAMALSINGH 00089 CBIN0282832 663 663 Processed 11/07/2023 799833162 SAMALSINGH INDIAN OVERSEAS BANK(508541)
225 BAIHAR MP-38-007-002-002/2540
(LUD) 		1738007002NRG24010720230778804 01/07/2023 SANGITABAI 1738007002WL027969 SANGITABAI 00089 CBIN0282832 663 663 Processed 12/07/2023 799833162 SANGITABAI CENTRAL BANK OF INDIA(607115)
226 BAIHAR MP-38-007-002-002/2541
(LUD) 		1738007002NRG24010720230778805 01/07/2023 sukhwanti 1738007002WL027969 sukhwanti 00089 CBIN0282832 663 663 Processed 12/07/2023 799833162 sukhwanti CENTRAL BANK OF INDIA(607115)
227 BAIHAR MP-38-007-002-002/2541
(LUD) 		1738007002NRG24010720230778806 01/07/2023 suraj 1738007002WL027969 suraj 00089 CBIN0282832 663 663 Processed 12/07/2023 799833162 suraj CENTRAL BANK OF INDIA(607115)
228 BAIHAR MP-38-007-002-002/2543
(LUD) 		1738007002NRG24010720230778807 01/07/2023 Ganga 1738007002WL027969 Ganga 00089 CBIN0282832 663 663 Processed 12/07/2023 799833162 Ganga CENTRAL BANK OF INDIA(607115)
229 BAIHAR MP-38-007-002-002/2553
(LUD) 		1738007002NRG24010720230778463 01/07/2023 Jaivanta 1738007002WL027953 Jaivanta 00089 CBIN0282832 221 221 Processed 12/07/2023 799833162 Jaivanta CENTRAL BANK OF INDIA(607115)
230 BAIHAR MP-38-007-002-002/2557
(LUD) 		1738007002NRG24010720230778811 01/07/2023 SUKHRAM 1738007002WL027969 SUKHRAM 00089 CBIN0282832 663 663 Processed 11/07/2023 799833162 SUKHRAM INDIAN OVERSEAS BANK(508541)
231 BAIHAR MP-38-007-002-002/2558
(LUD) 		1738007002NRG24010720230778813 01/07/2023 Kavita 1738007002WL027969 Kavita 00089 CBIN0282832 663 663 Processed 11/07/2023 799833162 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
232 BAIHAR MP-38-007-002-002/2558
(LUD) 		1738007002NRG24010720230778812 01/07/2023 SANTOSH 1738007002WL027969 SANTOSH 00089 CBIN0282832 663 663 Processed 11/07/2023 799833162 SANTOSH FINO PAYMENTS BANK LTD(608001)
233 BAIHAR MP-38-007-002-002/2567
(LUD) 		1738007002NRG24010720230778814 01/07/2023 Anghn 1738007002WL027969 Anghn 00089 CBIN0282832 663 663 Processed 12/07/2023 799833162 Anghn CENTRAL BANK OF INDIA(607115)
234 BAIHAR MP-38-007-002-002/2598
(LUD) 		1738007002NRG24010720230778818 01/07/2023 DHANENDRA RAJKUMAR TEKAM 1738007002WL027969 DHANENDRA RAJKUMAR TEKAM 00089 CBIN0282832 663 663 Processed 11/07/2023 799833162 DHANENDRARAJKUMARTEKAM FINO PAYMENTS BANK LTD(608001)
235 BAIHAR MP-38-007-002-002/2598
(LUD) 		1738007002NRG24010720230778817 01/07/2023 LALITA BAI 1738007002WL027969 LALITA BAI 00089 CBIN0282832 663 663 Processed 12/07/2023 799833162 LALITABAI CENTRAL BANK OF INDIA(607115)
236 BAIHAR MP-38-007-002-002/2602
(LUD) 		1738007002NRG24010720230778819 01/07/2023 Triveni 1738007002WL027969 Triveni 00089 CBIN0282832 663 663 Processed 12/07/2023 799833162 Triveni CENTRAL BANK OF INDIA(607115)
237 BAIHAR MP-38-007-002-002/2608
(LUD) 		1738007002NRG24010720230778188 01/07/2023 Malati 1738007002WL027940 Malati 00089 CBIN0282832 663 663 Processed 12/07/2023 799833162 Malati CENTRAL BANK OF INDIA(607115)
238 BAIHAR MP-38-007-002-002/3703
(LUD) 		1738007002NRG24010720230780884 01/07/2023 fulchand 1738007002WL028045 fulchand 00089 CBIN0282832 884 884 Processed 12/07/2023 799833162 fulchand CENTRAL BANK OF INDIA(607115)
239 BAIHAR MP-38-007-002-002/45655-A
(LUD) 		1738007002NRG24010720230778189 01/07/2023 DEVENDRA 1738007002WL027940 DEVENDRA 00089 CBIN0282832 663 663 Processed 12/07/2023 799833162 DEVENDRA CENTRAL BANK OF INDIA(607115)
240 BAIHAR MP-38-007-002-004/3761
(LUD) 		1738007002NRG24010720230778132 01/07/2023 MANGAL 1738007002WL027937 MANGAL 00089 CBIN0282832 1326 1326 Processed 11/07/2023 799833162 MANGAL STATE BANK OF INDIA(508548)
241 BAIHAR MP-38-007-002-004/3762
(LUD) 		1738007002NRG24010720230778133 01/07/2023 Budhram 1738007002WL027937 Budhram 00089 CBIN0282832 1326 1326 Processed 11/07/2023 799833162 Budhram STATE BANK OF INDIA(508548)
242 BAIHAR MP-38-007-002-004/3764
(LUD) 		1738007002NRG24010720230778134 01/07/2023 Battibai 1738007002WL027937 Battibai 00089 CBIN0282832 221 221 Processed 12/07/2023 799833162 Battibai CENTRAL BANK OF INDIA(607115)
243 BAIHAR MP-38-007-002-004/3767
(LUD) 		1738007002NRG24010720230778135 01/07/2023 sukrobai 1738007002WL027937 sukrobai 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799833162 sukrobai CENTRAL BANK OF INDIA(607115)
244 BAIHAR MP-38-007-002-004/3768
(LUD) 		1738007002NRG24010720230778136 01/07/2023 chandrabati 1738007002WL027937 chandrabati 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799833162 chandrabati CENTRAL BANK OF INDIA(607115)
245 BAIHAR MP-38-007-002-004/3768
(LUD) 		1738007002NRG24010720230778137 01/07/2023 Sima 1738007002WL027937 Sima 00089 CBIN0282832 884 884 Processed 12/07/2023 799833162 Sima CENTRAL BANK OF INDIA(607115)
246 BAIHAR MP-38-007-002-004/3769
(LUD) 		1738007002NRG24010720230778138 01/07/2023 babita 1738007002WL027937 babita 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799833162 babita CENTRAL BANK OF INDIA(607115)
247 BAIHAR MP-38-007-002-004/3773
(LUD) 		1738007002NRG24010720230778139 01/07/2023 Dropati 1738007002WL027937 Dropati 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799833162 Dropati CENTRAL BANK OF INDIA(607115)
248 BAIHAR MP-38-007-002-004/3785
(LUD) 		1738007002NRG24010720230778142 01/07/2023 Lalita 1738007002WL027937 Lalita 00089 CBIN0282832 1326 1326 Processed 11/07/2023 799833162 Lalita STATE BANK OF INDIA(508548)
249 BAIHAR MP-38-007-002-004/3788
(LUD) 		1738007002NRG24010720230778144 01/07/2023 JAIVANTI 1738007002WL027937 JAIVANTI 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799833162 JAIVANTI CENTRAL BANK OF INDIA(607115)
250 BAIHAR MP-38-007-002-004/3789
(LUD) 		1738007002NRG24010720230778146 01/07/2023 Ishwardayal 1738007002WL027937 Ishwardayal 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799833162 Ishwardayal CENTRAL BANK OF INDIA(607115)
251 BAIHAR MP-38-007-002-004/3791
(LUD) 		1738007002NRG24010720230778148 01/07/2023 sirsvatti 1738007002WL027937 sirsvatti 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799833162 sirsvatti CENTRAL BANK OF INDIA(607115)
252 BAIHAR MP-38-007-002-004/3794
(LUD) 		1738007002NRG24010720230778149 01/07/2023 Rinu 1738007002WL027937 Rinu 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799833162 Rinu CENTRAL BANK OF INDIA(607115)
253 BAIHAR MP-38-007-002-004/3797
(LUD) 		1738007002NRG24010720230778152 01/07/2023 Rashmi parte 1738007002WL027937 Rashmi parte 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799833162 Rashmiparte CENTRAL BANK OF INDIA(607115)
254 BAIHAR MP-38-007-002-004/3797
(LUD) 		1738007002NRG24010720230778151 01/07/2023 shantibai 1738007002WL027937 shantibai 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799833162 shantibai CENTRAL BANK OF INDIA(607115)
255 BAIHAR MP-38-007-002-004/3806
(LUD) 		1738007002NRG24010720230778155 01/07/2023 MADHURI 1738007002WL027937 MADHURI 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799833162 MADHURI CENTRAL BANK OF INDIA(607115)
256 BAIHAR MP-38-007-002-004/3806
(LUD) 		1738007002NRG24010720230778154 01/07/2023 RAMKALI 1738007002WL027937 RAMKALI 00089 CBIN0282832 1326 1326 Processed 11/07/2023 799833162 RAMKALI STATE BANK OF INDIA(508548)
257 BAIHAR MP-38-007-002-004/3809
(LUD) 		1738007002NRG24010720230778158 01/07/2023 Khumesh 1738007002WL027937 Khumesh 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799833162 Khumesh CENTRAL BANK OF INDIA(607115)
258 BAIHAR MP-38-007-002-004/3817
(LUD) 		1738007002NRG24010720230778161 01/07/2023 Baishkhinbai 1738007002WL027937 Baishkhinbai 00089 CBIN0282832 1105 1105 Processed 12/07/2023 799833162 Baishkhinbai CENTRAL BANK OF INDIA(607115)
259 BAIHAR MP-38-007-002-004/3833
(LUD) 		1738007002NRG24010720230778165 01/07/2023 Rajesh Marskole 1738007002WL027937 Rajesh Marskole 00089 CBIN0282832 884 884 Processed 11/07/2023 799833162 RajeshMarskole STATE BANK OF INDIA(508548)
260 BAIHAR MP-38-007-002-004/3833
(LUD) 		1738007002NRG24010720230778164 01/07/2023 Sangita Marskole 1738007002WL027937 Sangita Marskole 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799833162 SangitaMarskole CENTRAL BANK OF INDIA(607115)
261 BAIHAR MP-38-007-002-005/227
(LUD) 		1738007002NRG24010720230780885 01/07/2023 GANESH 1738007002WL028045 GANESH 00089 CBIN0282832 1326 1326 Processed 11/07/2023 799833162 GANESH STATE BANK OF INDIA(508548)
262 BAIHAR MP-38-007-002-005/32
(LUD) 		1738007002NRG24010720230780886 01/07/2023 Ramula 1738007002WL028045 Ramula 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799833162 Ramula CENTRAL BANK OF INDIA(607115)
263 BAIHAR MP-38-007-002-005/3688
(LUD) 		1738007002NRG24010720230780888 01/07/2023 PREMLAL 1738007002WL028045 PREMLAL 00089 CBIN0282832 1105 1105 Processed 12/07/2023 799833162 PREMLAL CENTRAL BANK OF INDIA(607115)
264 BAIHAR MP-38-007-002-005/3689
(LUD) 		1738007002NRG24010720230780889 01/07/2023 nainsingh 1738007002WL028045 nainsingh 00089 CBIN0282832 1105 1105 Processed 12/07/2023 799833162 nainsingh CENTRAL BANK OF INDIA(607115)
265 BAIHAR MP-38-007-002-005/3690
(LUD) 		1738007002NRG24010720230780890 01/07/2023 Ramchand 1738007002WL028045 Ramchand 00089 CBIN0282832 884 884 Processed 11/07/2023 799833162 Ramchand STATE BANK OF INDIA(508548)
266 BAIHAR MP-38-007-002-005/3691
(LUD) 		1738007002NRG24010720230780891 01/07/2023 sochansingh 1738007002WL028045 sochansingh 00089 CBIN0282832 1105 1105 Processed 12/07/2023 799833162 sochansingh CENTRAL BANK OF INDIA(607115)
267 BAIHAR MP-38-007-002-005/3696
(LUD) 		1738007002NRG24010720230780892 01/07/2023 NEHRU 1738007002WL028045 NEHRU 00089 CBIN0282832 1326 1326 Processed 11/07/2023 799833162 NEHRU STATE BANK OF INDIA(508548)
268 BAIHAR MP-38-007-002-005/3705
(LUD) 		1738007002NRG24010720230780895 01/07/2023 sanjay 1738007002WL028045 sanjay 00089 CBIN0282832 884 884 Processed 12/07/2023 799833162 sanjay CENTRAL BANK OF INDIA(607115)
269 BAIHAR MP-38-007-002-005/3708
(LUD) 		1738007002NRG24010720230780897 01/07/2023 chamhare 1738007002WL028045 chamhare 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799833162 chamhare CENTRAL BANK OF INDIA(607115)
270 BAIHAR MP-38-007-002-005/3709-A
(LUD) 		1738007002NRG24010720230780898 01/07/2023 DIPAK 1738007002WL028045 DIPAK 00089 CBIN0282832 884 884 Processed 12/07/2023 799833162 DIPAK CENTRAL BANK OF INDIA(607115)
271 BAIHAR MP-38-007-002-005/3712
(LUD) 		1738007002NRG24010720230780901 01/07/2023 harichand 1738007002WL028045 harichand 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799833162 harichand CENTRAL BANK OF INDIA(607115)
272 BAIHAR MP-38-007-002-005/3713
(LUD) 		1738007002NRG24010720230780903 01/07/2023 Santoshi 1738007002WL028045 Santoshi 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799833162 Santoshi CENTRAL BANK OF INDIA(607115)
273 BAIHAR MP-38-007-002-005/3714
(LUD) 		1738007002NRG24010720230780904 01/07/2023 MANGAL 1738007002WL028045 MANGAL 00089 CBIN0282832 884 884 Processed 12/07/2023 799833162 MANGAL CENTRAL BANK OF INDIA(607115)
274 BAIHAR MP-38-007-002-005/3718
(LUD) 		1738007002NRG24010720230780906 01/07/2023 KISHAN 1738007002WL028045 KISHAN 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799833162 KISHAN CENTRAL BANK OF INDIA(607115)
275 BAIHAR MP-38-007-002-005/3718
(LUD) 		1738007002NRG24010720230780907 01/07/2023 sitabai 1738007002WL028045 sitabai 00089 CBIN0282832 1326 1326 Processed 11/07/2023 799833162 sitabai STATE BANK OF INDIA(508548)
276 BAIHAR MP-38-007-002-005/3722
(LUD) 		1738007002NRG24010720230780910 01/07/2023 Mahasingh 1738007002WL028045 Mahasingh 00089 CBIN0282832 1326 1326 Processed 11/07/2023 799833162 Mahasingh STATE BANK OF INDIA(508548)
277 BAIHAR MP-38-007-002-005/3722
(LUD) 		1738007002NRG24010720230780909 01/07/2023 Sundarlal 1738007002WL028045 Sundarlal 00089 CBIN0282832 884 884 Processed 12/07/2023 799833162 Sundarlal CENTRAL BANK OF INDIA(607115)
278 BAIHAR MP-38-007-002-005/3727
(LUD) 		1738007002NRG24010720230780912 01/07/2023 Mathura 1738007002WL028045 Mathura 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799833162 Mathura CENTRAL BANK OF INDIA(607115)
279 BAIHAR MP-38-007-002-005/3732
(LUD) 		1738007002NRG24010720230780913 01/07/2023 khemraj 1738007002WL028045 khemraj 00089 CBIN0282832 663 663 Processed 11/07/2023 799833162 khemraj STATE BANK OF INDIA(508548)
280 BAIHAR MP-38-007-002-005/3733
(LUD) 		1738007002NRG24010720230780915 01/07/2023 DHIRAJ 1738007002WL028045 DHIRAJ 00089 CBIN0282832 663 663 Processed 11/07/2023 799833162 DHIRAJ STATE BANK OF INDIA(508548)
281 BAIHAR MP-38-007-002-005/3733
(LUD) 		1738007002NRG24010720230780916 01/07/2023 RURAJ 1738007002WL028045 RURAJ 00089 CBIN0282832 884 884 Processed 11/07/2023 799833162 RURAJ STATE BANK OF INDIA(508548)
282 BAIHAR MP-38-007-002-005/3735
(LUD) 		1738007002NRG24010720230780918 01/07/2023 Sukhman 1738007002WL028045 Sukhman 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799833162 Sukhman CENTRAL BANK OF INDIA(607115)
283 BAIHAR MP-38-007-002-005/3737
(LUD) 		1738007002NRG24010720230780921 01/07/2023 Umrav 1738007002WL028045 Umrav 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799833162 Umrav CENTRAL BANK OF INDIA(607115)
284 BAIHAR MP-38-007-002-005/3739
(LUD) 		1738007002NRG24010720230780923 01/07/2023 budhsingh 1738007002WL028045 budhsingh 00089 CBIN0282832 884 884 Processed 12/07/2023 799833162 budhsingh CENTRAL BANK OF INDIA(607115)
285 BAIHAR MP-38-007-002-005/3743
(LUD) 		1738007002NRG24010720230780925 01/07/2023 Ishukumar 1738007002WL028045 Ishukumar 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799833162 Ishukumar CENTRAL BANK OF INDIA(607115)
286 BAIHAR MP-38-007-002-005/3745
(LUD) 		1738007002NRG24010720230780926 01/07/2023 Radhika 1738007002WL028045 Radhika 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799833162 Radhika CENTRAL BANK OF INDIA(607115)
287 BAIHAR MP-38-007-002-005/3751-A
(LUD) 		1738007002NRG24010720230780929 01/07/2023 ANITA 1738007002WL028045 ANITA 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799833162 ANITA CENTRAL BANK OF INDIA(607115)
288 BAIHAR MP-38-007-002-005/6500-A
(LUD) 		1738007002NRG24010720230780932 01/07/2023 Geetabai 1738007002WL028045 Geetabai 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799833162 Geetabai CENTRAL BANK OF INDIA(607115)
289 BAIHAR MP-38-007-005-001/2728
(LAHANGAKANHAR) 		1738007000NRG24010720230781278 01/07/2023 sawlu 1738007WL028061 sawlu 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799833162 sawlu CENTRAL BANK OF INDIA(607115)
290 BAIHAR MP-38-007-005-001/2763
(LAHANGAKANHAR) 		1738007000NRG24010720230781292 01/07/2023 mehatar singh 1738007WL028061 mehatar singh 00089 CBIN0282832 1326 1326 Processed 11/07/2023 799833162 mehatarsingh INDIAN BANK(607105)
291 BAIHAR MP-38-007-005-001/2812
(LAHANGAKANHAR) 		1738007000NRG24010720230781311 01/07/2023 Hamelal 1738007WL028061 Hamelal 00089 CBIN0282832 1326 1326 Processed 11/07/2023 799833162 Hamelal FINO PAYMENTS BANK LTD(608001)
292 BAIHAR MP-38-007-005-001/5460
(LAHANGAKANHAR) 		1738007000NRG24010720230781315 01/07/2023 ramotin 1738007WL028061 ramotin 00089 CBIN0282832 1326 1326 Processed 11/07/2023 799833162 ramotin FINO PAYMENTS BANK LTD(608001)
293 BAIHAR MP-38-007-005-001/5462
(LAHANGAKANHAR) 		1738007000NRG24010720230781316 01/07/2023 sonkuvar 1738007WL028061 sonkuvar 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799833162 sonkuvar CENTRAL BANK OF INDIA(607115)
294 BAIHAR MP-38-007-012-004/7781
(LATRI) 		1738007000NRG24010720230779921 01/07/2023 SADHURAM 1738007WL028013 SADHURAM 00089 CBIN0282832 884 884 Processed 12/07/2023 799833162 SADHURAM CENTRAL BANK OF INDIA(607115)
295 BAIHAR MP-38-007-012-004/7807-B
(LATRI) 		1738007000NRG24010720230779936 01/07/2023 SAMAL 1738007WL028013 SAMAL 00089 CBIN0282832 663 663 Processed 11/07/2023 799833162 SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
296 BAIHAR MP-38-007-012-004/7815
(LATRI) 		1738007000NRG24010720230779937 01/07/2023 DURPATI 1738007WL028013 DURPATI 00089 CBIN0282832 884 884 Processed 12/07/2023 799833162 DURPATI CENTRAL BANK OF INDIA(607115)
SubTotal 83317 83317
297 BAIHAR MP-38-007-005-001/5460
(LAHANGAKANHAR) 		1738007000NRG24010720230781314 01/07/2023 paltan 1738007WL028061 paltan 00176 IDIB000D523 1326 1326 Processed 11/07/2023 799833162 paltan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
298 BAIHAR MP-38-007-002-005/3704
(LUD) 		1738007002NRG24010720230780893 01/07/2023 DULICHAND 1738007002WL028045 DULICHAND 00415 SBIN0000318 1326 1326 Processed 11/07/2023 799833162 DULICHAND STATE BANK OF INDIA(508548)
299 BAIHAR MP-38-007-002-005/3736-A
(LUD) 		1738007002NRG24010720230780920 01/07/2023 GOBARDHAN 1738007002WL028045 GOBARDHAN 00415 SBIN0000318 1105 1105 Processed 12/07/2023 799833162 GOBARDHAN CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
300 BAIHAR MP-38-007-002-001/2487
(LUD) 		1738007002NRG24010720230778796 01/07/2023 Sarita Dhurwey 1738007002WL027969 Sarita Dhurwey 00415 SBIN0001168 663 663 Processed 11/07/2023 799833162 SaritaDhurwey UNION BANK OF INDIA(508500)
301 BAIHAR MP-38-007-002-001/9755-A
(LUD) 		1738007002NRG24010720230778798 01/07/2023 Deepak Dhurwey 1738007002WL027969 Deepak Dhurwey 00415 SBIN0001168 663 663 Processed 11/07/2023 799833162 DeepakDhurwey STATE BANK OF INDIA(508548)
302 BAIHAR MP-38-007-002-002/2518
(LUD) 		1738007002NRG24010720230778800 01/07/2023 ishwar 1738007002WL027969 ishwar 00415 SBIN0001168 663 663 Processed 11/07/2023 799833162 ishwar STATE BANK OF INDIA(508548)
303 BAIHAR MP-38-007-002-002/2521
(LUD) 		1738007002NRG24010720230778457 01/07/2023 Jagnath 1738007002WL027953 Jagnath 00415 SBIN0001168 442 442 Processed 11/07/2023 799833162 Jagnath STATE BANK OF INDIA(508548)
304 BAIHAR MP-38-007-002-002/2521
(LUD) 		1738007002NRG24010720230778458 01/07/2023 Salvanti 1738007002WL027953 Salvanti 00415 SBIN0001168 442 442 Processed 11/07/2023 799833162 Salvanti INDIA POST PAYMENTS BANK LIMITED(508528)
305 BAIHAR MP-38-007-002-002/2535
(LUD) 		1738007002NRG24010720230778802 01/07/2023 gurbatti 1738007002WL027969 gurbatti 00415 SBIN0001168 663 663 Processed 11/07/2023 799833162 gurbatti GENERAL POST OFFICE(607245)
306 BAIHAR MP-38-007-002-002/2574
(LUD) 		1738007002NRG24010720230778464 01/07/2023 jagotin 1738007002WL027953 jagotin 00415 SBIN0001168 221 221 Processed 11/07/2023 799833162 jagotin STATE BANK OF INDIA(508548)
307 BAIHAR MP-38-007-002-002/2575
(LUD) 		1738007002NRG24010720230778815 01/07/2023 Santura 1738007002WL027969 Santura 00415 SBIN0001168 663 663 Processed 11/07/2023 799833162 Santura STATE BANK OF INDIA(508548)
308 BAIHAR MP-38-007-002-003/288
(LUD) 		1738007002NRG24010720230778467 01/07/2023 Fulvanti 1738007002WL027953 Fulvanti 00415 SBIN0001168 221 221 Processed 11/07/2023 799833162 Fulvanti STATE BANK OF INDIA(508548)
309 BAIHAR MP-38-007-002-004/3757
(LUD) 		1738007002NRG24010720230778131 01/07/2023 Bhagrti 1738007002WL027937 Bhagrti 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799833162 Bhagrti STATE BANK OF INDIA(508548)
310 BAIHAR MP-38-007-002-004/3778
(LUD) 		1738007002NRG24010720230778140 01/07/2023 Sushila 1738007002WL027937 Sushila 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799833162 Sushila STATE BANK OF INDIA(508548)
311 BAIHAR MP-38-007-002-004/3786
(LUD) 		1738007002NRG24010720230778143 01/07/2023 Sunita 1738007002WL027937 Sunita 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799833162 Sunita STATE BANK OF INDIA(508548)
312 BAIHAR MP-38-007-002-004/3796
(LUD) 		1738007002NRG24010720230778150 01/07/2023 shankar 1738007002WL027937 shankar 00415 SBIN0001168 884 884 Processed 11/07/2023 799833162 shankar STATE BANK OF INDIA(508548)
313 BAIHAR MP-38-007-002-004/3808
(LUD) 		1738007002NRG24010720230778156 01/07/2023 Abhay 1738007002WL027937 Abhay 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799833162 Abhay STATE BANK OF INDIA(508548)
314 BAIHAR MP-38-007-002-004/3809
(LUD) 		1738007002NRG24010720230778159 01/07/2023 YASHVANTI 1738007002WL027937 YASHVANTI 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799833162 YASHVANTI STATE BANK OF INDIA(508548)
315 BAIHAR MP-38-007-002-004/3818
(LUD) 		1738007002NRG24010720230778162 01/07/2023 Suman 1738007002WL027937 Suman 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799833162 Suman STATE BANK OF INDIA(508548)
316 BAIHAR MP-38-007-002-004/6524
(LUD) 		1738007002NRG24010720230778167 01/07/2023 danotabai 1738007002WL027937 danotabai 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799833162 danotabai STATE BANK OF INDIA(508548)
317 BAIHAR MP-38-007-002-005/3706
(LUD) 		1738007002NRG24010720230780896 01/07/2023 Sunita 1738007002WL028045 Sunita 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799833162 Sunita STATE BANK OF INDIA(508548)
318 BAIHAR MP-38-007-002-005/3711
(LUD) 		1738007002NRG24010720230780900 01/07/2023 ishmal 1738007002WL028045 ishmal 00415 SBIN0001168 1326 1326 Processed 12/07/2023 799833162 ishmal CENTRAL BANK OF INDIA(607115)
319 BAIHAR MP-38-007-002-005/3713
(LUD) 		1738007002NRG24010720230780902 01/07/2023 Samfula 1738007002WL028045 Samfula 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799833162 Samfula STATE BANK OF INDIA(508548)
320 BAIHAR MP-38-007-002-005/3717
(LUD) 		1738007002NRG24010720230780905 01/07/2023 Ramesh 1738007002WL028045 Ramesh 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799833162 Ramesh STATE BANK OF INDIA(508548)
321 BAIHAR MP-38-007-002-005/3734
(LUD) 		1738007002NRG24010720230780917 01/07/2023 Ashok 1738007002WL028045 Ashok 00415 SBIN0001168 884 884 Processed 11/07/2023 799833162 Ashok STATE BANK OF INDIA(508548)
322 BAIHAR MP-38-007-002-005/3743
(LUD) 		1738007002NRG24010720230780924 01/07/2023 LAKSHMI 1738007002WL028045 LAKSHMI 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799833162 LAKSHMI STATE BANK OF INDIA(508548)
323 BAIHAR MP-38-007-008-001/5270
(KOYALIKHAPA) 		1738007000NRG24010720230783320 01/07/2023 durgaparsad 1738007WL028112 durgaparsad 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799833162 durgaparsad STATE BANK OF INDIA(508548)
324 BAIHAR MP-38-007-008-001/6918
(KOYALIKHAPA) 		1738007000NRG24010720230783325 01/07/2023 son singh 1738007WL028112 son singh 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799833162 sonsingh STATE BANK OF INDIA(508548)
325 BAIHAR MP-38-007-008-001/6945
(KOYALIKHAPA) 		1738007000NRG24010720230783329 01/07/2023 bisanbai 1738007WL028112 bisanbai 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799833162 bisanbai STATE BANK OF INDIA(508548)
326 BAIHAR MP-38-007-008-001/6945
(KOYALIKHAPA) 		1738007000NRG24010720230783330 01/07/2023 Tijan bai 1738007WL028112 Tijan bai 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799833162 Tijanbai STATE BANK OF INDIA(508548)
327 BAIHAR MP-38-007-008-001/7175-A
(KOYALIKHAPA) 		1738007000NRG24010720230783339 01/07/2023 chitresh 1738007WL028112 chitresh 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799833162 chitresh STATE BANK OF INDIA(508548)
328 BAIHAR MP-38-007-008-001/7248
(KOYALIKHAPA) 		1738007000NRG24010720230783348 01/07/2023 sandeep 1738007WL028112 sandeep 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799833162 sandeep STATE BANK OF INDIA(508548)
329 BAIHAR MP-38-007-017-001/1779
(BIRWA) 		1738007000NRG24010720230777637 01/07/2023 sarita bai 1738007WL027924 sarita bai 00415 SBIN0001168 442 442 Processed 11/07/2023 799833162 saritabai STATE BANK OF INDIA(508548)
330 BAIHAR MP-38-007-017-001/1796
(BIRWA) 		1738007000NRG24010720230777638 01/07/2023 SURMAN BAI 1738007WL027924 SURMAN BAI 00415 SBIN0001168 442 442 Processed 11/07/2023 799833162 SURMANBAI STATE BANK OF INDIA(508548)
331 BAIHAR MP-38-007-017-001/1797
(BIRWA) 		1738007000NRG24010720230777639 01/07/2023 somlal taram 1738007WL027924 somlal taram 00415 SBIN0001168 442 442 Processed 11/07/2023 799833162 somlaltaram STATE BANK OF INDIA(508548)
332 BAIHAR MP-38-007-017-001/1825
(BIRWA) 		1738007000NRG24010720230777640 01/07/2023 radhika bai 1738007WL027924 radhika bai 00415 SBIN0001168 442 442 Processed 11/07/2023 799833162 radhikabai STATE BANK OF INDIA(508548)
333 BAIHAR MP-38-007-017-001/1829-A
(BIRWA) 		1738007000NRG24010720230777641 01/07/2023 dhaniram 1738007WL027924 dhaniram 00415 SBIN0001168 442 442 Processed 11/07/2023 799833162 dhaniram STATE BANK OF INDIA(508548)
334 BAIHAR MP-38-007-017-001/1829-A
(BIRWA) 		1738007000NRG24010720230777642 01/07/2023 shushila bai 1738007WL027924 shushila bai 00415 SBIN0001168 442 442 Processed 11/07/2023 799833162 shushilabai STATE BANK OF INDIA(508548)
335 BAIHAR MP-38-007-017-001/1856
(BIRWA) 		1738007000NRG24010720230777645 01/07/2023 KANTI BAI 1738007WL027924 KANTI BAI 00415 SBIN0001168 442 442 Processed 11/07/2023 799833162 KANTIBAI STATE BANK OF INDIA(508548)
336 BAIHAR MP-38-007-017-001/1857
(BIRWA) 		1738007000NRG24010720230777647 01/07/2023 jugan bai 1738007WL027924 jugan bai 00415 SBIN0001168 442 442 Processed 11/07/2023 799833162 juganbai STATE BANK OF INDIA(508548)
337 BAIHAR MP-38-007-017-001/1857
(BIRWA) 		1738007000NRG24010720230777648 01/07/2023 KANTA MARKAM 1738007WL027924 KANTA MARKAM 00415 SBIN0001168 442 442 Processed 11/07/2023 799833162 KANTAMARKAM STATE BANK OF INDIA(508548)
338 BAIHAR MP-38-007-017-001/1858
(BIRWA) 		1738007000NRG24010720230777649 01/07/2023 shyambati bai 1738007WL027924 shyambati bai 00415 SBIN0001168 442 442 Processed 11/07/2023 799833162 shyambatibai INDIA POST PAYMENTS BANK LIMITED(508528)
339 BAIHAR MP-38-007-017-001/1905
(BIRWA) 		1738007000NRG24010720230777650 01/07/2023 bhagrati 1738007WL027924 bhagrati 00415 SBIN0001168 442 442 Processed 11/07/2023 799833162 bhagrati STATE BANK OF INDIA(508548)
340 BAIHAR MP-38-007-017-001/1910
(BIRWA) 		1738007000NRG24010720230777656 01/07/2023 BETNA MERAVI 1738007WL027924 BETNA MERAVI 00415 SBIN0001168 221 221 Processed 11/07/2023 799833162 BETNAMERAVI FINO PAYMENTS BANK LTD(608001)
341 BAIHAR MP-38-007-017-001/1910
(BIRWA) 		1738007000NRG24010720230777653 01/07/2023 chandrabati 1738007WL027924 chandrabati 00415 SBIN0001168 221 221 Processed 11/07/2023 799833162 chandrabati FINO PAYMENTS BANK LTD(608001)
342 BAIHAR MP-38-007-017-001/1910
(BIRWA) 		1738007000NRG24010720230777651 01/07/2023 kamali bai 1738007WL027924 kamali bai 00415 SBIN0001168 221 221 Processed 11/07/2023 799833162 kamalibai STATE BANK OF INDIA(508548)
343 BAIHAR MP-38-007-017-001/1910
(BIRWA) 		1738007000NRG24010720230777652 01/07/2023 sanju singh 1738007WL027924 sanju singh 00415 SBIN0001168 221 221 Processed 11/07/2023 799833162 sanjusingh STATE BANK OF INDIA(508548)
344 BAIHAR MP-38-007-017-001/1910
(BIRWA) 		1738007000NRG24010720230777654 01/07/2023 SANTOSH 1738007WL027924 SANTOSH 00415 SBIN0001168 221 221 Processed 11/07/2023 799833162 SANTOSH STATE BANK OF INDIA(508548)
345 BAIHAR MP-38-007-017-001/1910
(BIRWA) 		1738007000NRG24010720230777657 01/07/2023 santosh markam 1738007WL027924 santosh markam 00415 SBIN0001168 221 221 Processed 11/07/2023 799833162 santoshmarkam FINO PAYMENTS BANK LTD(608001)
346 BAIHAR MP-38-007-017-001/1910
(BIRWA) 		1738007000NRG24010720230777655 01/07/2023 SUNITA MARKAM 1738007WL027924 SUNITA MARKAM 00415 SBIN0001168 221 221 Processed 11/07/2023 799833162 SUNITAMARKAM STATE BANK OF INDIA(508548)
347 BAIHAR MP-38-007-017-001/1913
(BIRWA) 		1738007000NRG24010720230777659 01/07/2023 aalha singh 1738007WL027924 aalha singh 00415 SBIN0001168 442 442 Processed 11/07/2023 799833162 aalhasingh STATE BANK OF INDIA(508548)
348 BAIHAR MP-38-007-017-001/1913
(BIRWA) 		1738007000NRG24010720230777658 01/07/2023 manoti bai 1738007WL027924 manoti bai 00415 SBIN0001168 442 442 Processed 11/07/2023 799833162 manotibai STATE BANK OF INDIA(508548)
349 BAIHAR MP-38-007-017-001/1920
(BIRWA) 		1738007000NRG24010720230777660 01/07/2023 amrotin bai 1738007WL027924 amrotin bai 00415 SBIN0001168 442 442 Processed 11/07/2023 799833162 amrotinbai STATE BANK OF INDIA(508548)
350 BAIHAR MP-38-007-017-001/1920-A
(BIRWA) 		1738007000NRG24010720230777661 01/07/2023 HARISHCHAND MARSKOLE 1738007WL027924 HARISHCHAND MARSKOLE 00415 SBIN0001168 442 442 Processed 11/07/2023 799833162 HARISHCHANDMARSKOLE STATE BANK OF INDIA(508548)
351 BAIHAR MP-38-007-017-001/1920-A
(BIRWA) 		1738007000NRG24010720230777662 01/07/2023 PUSHPA MARASKOLE 1738007WL027924 PUSHPA MARASKOLE 00415 SBIN0001168 221 221 Processed 11/07/2023 799833162 PUSHPAMARASKOLE STATE BANK OF INDIA(508548)
352 BAIHAR MP-38-007-017-001/1921
(BIRWA) 		1738007000NRG24010720230777664 01/07/2023 bhagvati markam 1738007WL027924 bhagvati markam 00415 SBIN0001168 442 442 Processed 11/07/2023 799833162 bhagvatimarkam STATE BANK OF INDIA(508548)
353 BAIHAR MP-38-007-017-001/1921
(BIRWA) 		1738007000NRG24010720230777663 01/07/2023 imla bai 1738007WL027924 imla bai 00415 SBIN0001168 442 442 Processed 11/07/2023 799833162 imlabai STATE BANK OF INDIA(508548)
354 BAIHAR MP-38-007-017-001/1932
(BIRWA) 		1738007000NRG24010720230777665 01/07/2023 MENKA BAI PUSHAM 1738007WL027924 MENKA BAI PUSHAM 00415 SBIN0001168 442 442 Processed 11/07/2023 799833162 MENKABAIPUSHAM STATE BANK OF INDIA(508548)
355 BAIHAR MP-38-007-017-001/1948
(BIRWA) 		1738007000NRG24010720230777666 01/07/2023 hariprasad 1738007WL027924 hariprasad 00415 SBIN0001168 442 442 Processed 11/07/2023 799833162 hariprasad STATE BANK OF INDIA(508548)
356 BAIHAR MP-38-007-017-001/1948
(BIRWA) 		1738007000NRG24010720230777667 01/07/2023 mamta bai 1738007WL027924 mamta bai 00415 SBIN0001168 221 221 Processed 11/07/2023 799833162 mamtabai STATE BANK OF INDIA(508548)
357 BAIHAR MP-38-007-017-001/1948
(BIRWA) 		1738007000NRG24010720230777668 01/07/2023 RAJESH KUMAR AKHLESHWAR 1738007WL027924 RAJESH KUMAR AKHLESHWAR 00415 SBIN0001168 442 442 Processed 11/07/2023 799833162 RAJESHKUMARAKHLESHWAR STATE BANK OF INDIA(508548)
358 BAIHAR MP-38-007-017-001/1959
(BIRWA) 		1738007000NRG24010720230777669 01/07/2023 budhiyaro bai 1738007WL027924 budhiyaro bai 00415 SBIN0001168 442 442 Processed 11/07/2023 799833162 budhiyarobai STATE BANK OF INDIA(508548)
359 BAIHAR MP-38-007-017-001/1959
(BIRWA) 		1738007000NRG24010720230777670 01/07/2023 kalavati 1738007WL027924 kalavati 00415 SBIN0001168 442 442 Processed 11/07/2023 799833162 kalavati STATE BANK OF INDIA(508548)
360 BAIHAR MP-38-007-017-001/1967
(BIRWA) 		1738007000NRG24010720230777671 01/07/2023 shyambati bai 1738007WL027924 shyambati bai 00415 SBIN0001168 442 442 Processed 11/07/2023 799833162 shyambatibai STATE BANK OF INDIA(508548)
361 BAIHAR MP-38-007-017-001/2007
(BIRWA) 		1738007000NRG24010720230777672 01/07/2023 malti bai 1738007WL027924 malti bai 00415 SBIN0001168 442 442 Processed 11/07/2023 799833162 maltibai STATE BANK OF INDIA(508548)
362 BAIHAR MP-38-007-017-001/2019
(BIRWA) 		1738007000NRG24010720230777674 01/07/2023 manisha 1738007WL027924 manisha 00415 SBIN0001168 442 442 Processed 11/07/2023 799833162 manisha STATE BANK OF INDIA(508548)
363 BAIHAR MP-38-007-017-001/2019
(BIRWA) 		1738007000NRG24010720230777673 01/07/2023 sanju aingh 1738007WL027924 sanju aingh 00415 SBIN0001168 442 442 Processed 11/07/2023 799833162 sanjuaingh STATE BANK OF INDIA(508548)
364 BAIHAR MP-38-007-017-001/2045-A
(BIRWA) 		1738007000NRG24010720230777675 01/07/2023 kavita tandiya 1738007WL027924 kavita tandiya 00415 SBIN0001168 442 442 Processed 11/07/2023 799833162 kavitatandiya STATE BANK OF INDIA(508548)
365 BAIHAR MP-38-007-017-001/2074
(BIRWA) 		1738007000NRG24010720230777676 01/07/2023 samharo bai 1738007WL027924 samharo bai 00415 SBIN0001168 442 442 Processed 11/07/2023 799833162 samharobai STATE BANK OF INDIA(508548)
366 BAIHAR MP-38-007-017-001/2109
(BIRWA) 		1738007000NRG24010720230777677 01/07/2023 jhamsingh 1738007WL027924 jhamsingh 00415 SBIN0001168 442 442 Processed 11/07/2023 799833162 jhamsingh STATE BANK OF INDIA(508548)
367 BAIHAR MP-38-007-017-001/2116
(BIRWA) 		1738007000NRG24010720230777679 01/07/2023 ramsula bai 1738007WL027924 ramsula bai 00415 SBIN0001168 442 442 Processed 11/07/2023 799833162 ramsulabai STATE BANK OF INDIA(508548)
368 BAIHAR MP-38-007-017-001/2127
(BIRWA) 		1738007000NRG24010720230777680 01/07/2023 parwati bai 1738007WL027924 parwati bai 00415 SBIN0001168 442 442 Processed 11/07/2023 799833162 parwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
369 BAIHAR MP-38-007-035-001/3083
(AMGAHAN) 		1738007000NRG24010720230780756 01/07/2023 manglu 1738007WL028038 manglu 00415 SBIN0001168 221 221 Processed 11/07/2023 799833162 manglu STATE BANK OF INDIA(508548)
370 BAIHAR MP-38-007-035-001/3153-B
(AMGAHAN) 		1738007000NRG24010720230780778 01/07/2023 Ghaskali armo 1738007WL028038 Ghaskali armo 00415 SBIN0001168 221 221 Processed 11/07/2023 799833162 Ghaskaliarmo STATE BANK OF INDIA(508548)
371 BAIHAR MP-38-007-035-001/3159
(AMGAHAN) 		1738007000NRG24010720230780782 01/07/2023 santabai 1738007WL028038 santabai 00415 SBIN0001168 221 221 Processed 11/07/2023 799833162 santabai STATE BANK OF INDIA(508548)
372 BAIHAR MP-38-007-035-001/3163-A
(AMGAHAN) 		1738007000NRG24010720230780787 01/07/2023 SURJEET MARKAM 1738007WL028038 SURJEET MARKAM 00415 SBIN0001168 221 221 Processed 11/07/2023 799833162 SURJEETMARKAM FINO PAYMENTS BANK LTD(608001)
373 BAIHAR MP-38-007-035-001/3167
(AMGAHAN) 		1738007000NRG24010720230780792 01/07/2023 jaswant 1738007WL028038 jaswant 00415 SBIN0001168 221 221 Processed 11/07/2023 799833162 jaswant STATE BANK OF INDIA(508548)
374 BAIHAR MP-38-007-035-001/3171
(AMGAHAN) 		1738007000NRG24010720230780797 01/07/2023 sukhvati 1738007WL028038 sukhvati 00415 SBIN0001168 221 221 Processed 11/07/2023 799833162 sukhvati STATE BANK OF INDIA(508548)
375 BAIHAR MP-38-007-035-001/6387
(AMGAHAN) 		1738007000NRG24010720230780802 01/07/2023 INDARBATI 1738007WL028038 INDARBATI 00415 SBIN0001168 221 221 Processed 11/07/2023 799833162 INDARBATI STATE BANK OF INDIA(508548)
376 BAIHAR MP-38-007-040-001/7388
(KARWAHI) 		1738007000NRG24010720230780053 01/07/2023 Kamini 1738007WL028016 Kamini 00415 SBIN0001168 221 221 Processed 12/07/2023 799833162 Kamini CENTRAL BANK OF INDIA(607115)
377 BAIHAR MP-38-007-050-002/4650
(MOHARAI (F)) 		1738007000NRG24010720230783003 01/07/2023 CHAMELI PARTE 1738007WL028097 CHAMELI PARTE 00415 SBIN0001168 204 204 Processed 11/07/2023 799833162 CHAMELIPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
378 BAIHAR MP-38-007-050-002/4722-B
(MOHARAI (F)) 		1738007000NRG24010720230783021 01/07/2023 RAMBAI TEKAM 1738007WL028097 RAMBAI TEKAM 00415 SBIN0001168 408 408 Processed 11/07/2023 799833162 RAMBAITEKAM STATE BANK OF INDIA(508548)
379 BAIHAR MP-38-007-050-002/4735
(MOHARAI (F)) 		1738007000NRG24010720230783026 01/07/2023 VEDANTI DHURWEY 1738007WL028097 VEDANTI DHURWEY 00415 SBIN0001168 204 204 Processed 11/07/2023 799833162 VEDANTIDHURWEY STATE BANK OF INDIA(508548)
380 BAIHAR MP-38-007-050-002/4744
(MOHARAI (F)) 		1738007000NRG24010720230783027 01/07/2023 sumantra tekam 1738007WL028097 sumantra tekam 00415 SBIN0001168 408 408 Processed 11/07/2023 799833162 sumantratekam STATE BANK OF INDIA(508548)
381 BAIHAR MP-38-007-050-002/4745
(MOHARAI (F)) 		1738007000NRG24010720230783374 01/07/2023 Nainsingh meravi 1738007WL028113 Nainsingh meravi 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799833162 Nainsinghmeravi STATE BANK OF INDIA(508548)
382 BAIHAR MP-38-007-050-002/4765
(MOHARAI (F)) 		1738007000NRG24010720230783382 01/07/2023 jain kumar 1738007WL028113 jain kumar 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799833162 jainkumar STATE BANK OF INDIA(508548)
383 BAIHAR MP-38-007-050-002/6281
(MOHARAI (F)) 		1738007000NRG24010720230783385 01/07/2023 ANTRAM 1738007WL028113 ANTRAM 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799833162 ANTRAM STATE BANK OF INDIA(508548)
384 BAIHAR MP-38-007-050-002/6281
(MOHARAI (F)) 		1738007000NRG24010720230783386 01/07/2023 Pramod kumar meravi 1738007WL028113 Pramod kumar meravi 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799833162 Pramodkumarmeravi STATE BANK OF INDIA(508548)
385 BAIHAR MP-38-007-052-001/5412
(MENDKI) 		1738007052NRG24010720230777859 01/07/2023 Sanchita 1738007052WL027933 Sanchita 00415 SBIN0001168 442 442 Processed 11/07/2023 799833162 Sanchita STATE BANK OF INDIA(508548)
386 BAIHAR MP-38-007-052-001/5482
(MENDKI) 		1738007052NRG24010720230777863 01/07/2023 Kanti 1738007052WL027933 Kanti 00415 SBIN0001168 442 442 Processed 11/07/2023 799833162 Kanti STATE BANK OF INDIA(508548)
387 BAIHAR MP-38-007-052-002/140
(MENDKI) 		1738007052NRG24010720230778218 01/07/2023 Sandhya 1738007052WL027943 Sandhya 00415 SBIN0001168 442 442 Processed 11/07/2023 799833162 Sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
388 BAIHAR MP-38-007-052-002/146-A
(MENDKI) 		1738007052NRG24010720230778227 01/07/2023 Reena 1738007052WL027943 Reena 00415 SBIN0001168 442 442 Processed 11/07/2023 799833162 Reena STATE BANK OF INDIA(508548)
389 BAIHAR MP-38-007-052-002/151-A
(MENDKI) 		1738007052NRG24010720230778235 01/07/2023 Shasikala 1738007052WL027943 Shasikala 00415 SBIN0001168 442 442 Processed 11/07/2023 799833162 Shasikala INDIA POST PAYMENTS BANK LIMITED(508528)
390 BAIHAR MP-38-007-052-002/155
(MENDKI) 		1738007052NRG24010720230778240 01/07/2023 Lalchand 1738007052WL027943 Lalchand 00415 SBIN0001168 442 442 Processed 11/07/2023 799833162 Lalchand STATE BANK OF INDIA(508548)
391 BAIHAR MP-38-007-052-002/173
(MENDKI) 		1738007052NRG24010720230778256 01/07/2023 sangita 1738007052WL027943 sangita 00415 SBIN0001168 442 442 Processed 12/07/2023 799833162 sangita CENTRAL BANK OF INDIA(607115)
392 BAIHAR MP-38-007-053-003/53
(PATAWA (F)) 		1738007000NRG24010720230778620 01/07/2023 SILOCHAN 1738007WL027960 SILOCHAN 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799833162 SILOCHAN STATE BANK OF INDIA(508548)
393 BAIHAR MP-38-007-054-001/10430-A
(KATANGI BHU) 		1738007000NRG24010720230780057 01/07/2023 ram kumar 1738007WL028016 ram kumar 00415 SBIN0001168 221 221 Processed 11/07/2023 799833162 ramkumar FINO PAYMENTS BANK LTD(608001)
394 BAIHAR MP-38-007-054-001/6036
(KATANGI BHU) 		1738007000NRG24010720230779122 01/07/2023 rambati 1738007WL027984 rambati 00415 SBIN0001168 442 442 Processed 12/07/2023 799833162 rambati CENTRAL BANK OF INDIA(607115)
395 BAIHAR MP-38-007-054-002/10069-A
(KATANGI BHU) 		1738007000NRG24010720230779134 01/07/2023 shanti 1738007WL027984 shanti 00415 SBIN0001168 221 221 Processed 12/07/2023 799833162 shanti CENTRAL BANK OF INDIA(607115)
396 BAIHAR MP-38-007-054-002/9967
(KATANGI BHU) 		1738007000NRG24010720230779155 01/07/2023 raju 1738007WL027984 raju 00415 SBIN0001168 442 442 Processed 12/07/2023 799833162 raju CENTRAL BANK OF INDIA(607115)
397 BAIHAR MP-38-007-054-002/9993
(KATANGI BHU) 		1738007000NRG24010720230779159 01/07/2023 sakuntala 1738007WL027984 sakuntala 00415 SBIN0001168 1326 1326 Processed 12/07/2023 799833162 sakuntala CENTRAL BANK OF INDIA(607115)
398 BAIHAR MP-38-007-054-002/9993-A
(KATANGI BHU) 		1738007000NRG24010720230779160 01/07/2023 praveen dhurwey 1738007WL027984 praveen dhurwey 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799833162 praveendhurwey FINO PAYMENTS BANK LTD(608001)
399 BAIHAR MP-38-007-054-003/2841
(KATANGI BHU) 		1738007000NRG24010720230779249 01/07/2023 sarita markam 1738007WL027989 sarita markam 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799833162 saritamarkam STATE BANK OF INDIA(508548)
400 BAIHAR MP-38-007-054-003/2858
(KATANGI BHU) 		1738007000NRG24010720230781802 01/07/2023 sagona bai 1738007WL028074 sagona bai 00415 SBIN0001168 663 663 Processed 11/07/2023 799833162 sagonabai STATE BANK OF INDIA(508548)
401 BAIHAR MP-38-007-054-003/2874
(KATANGI BHU) 		1738007000NRG24010720230779263 01/07/2023 RAJU 1738007WL027989 RAJU 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799833162 RAJU FINO PAYMENTS BANK LTD(608001)
402 BAIHAR MP-38-007-054-003/2877-B
(KATANGI BHU) 		1738007000NRG24010720230781808 01/07/2023 jamuna dhurwey 1738007WL028074 jamuna dhurwey 00415 SBIN0001168 663 663 Processed 11/07/2023 799833162 jamunadhurwey STATE BANK OF INDIA(508548)
403 BAIHAR MP-38-007-054-003/2880-A
(KATANGI BHU) 		1738007000NRG24010720230779271 01/07/2023 shyamkali markam 1738007WL027989 shyamkali markam 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799833162 shyamkalimarkam STATE BANK OF INDIA(508548)
404 BAIHAR MP-38-007-054-003/2890
(KATANGI BHU) 		1738007000NRG24010720230779274 01/07/2023 nankun 1738007WL027989 nankun 00415 SBIN0001168 1326 1326 Processed 12/07/2023 799833162 nankun CENTRAL BANK OF INDIA(607115)
405 BAIHAR MP-38-007-054-003/2897
(KATANGI BHU) 		1738007000NRG24010720230781812 01/07/2023 ankita dhurwey 1738007WL028074 ankita dhurwey 00415 SBIN0001168 663 663 Processed 11/07/2023 799833162 ankitadhurwey STATE BANK OF INDIA(508548)
406 BAIHAR MP-38-007-054-003/6065
(KATANGI BHU) 		1738007000NRG24010720230779282 01/07/2023 varsha ekka 1738007WL027989 varsha ekka 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799833162 varshaekka STATE BANK OF INDIA(508548)
SubTotal 71281 71281
407 BAIHAR MP-38-007-005-001/2987
(LAHANGAKANHAR) 		1738007000NRG24010720230781312 01/07/2023 priti meravi 1738007WL028061 priti meravi 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799833162 pritimeravi STATE BANK OF INDIA(508548)
408 BAIHAR MP-38-007-052-001/5411
(MENDKI) 		1738007052NRG24010720230778215 01/07/2023 Amit 1738007052WL027943 Amit 00415 SBIN0003506 442 442 Processed 11/07/2023 799833162 Amit INDIA POST PAYMENTS BANK LIMITED(508528)
409 BAIHAR MP-38-007-054-001/495
(KATANGI BHU) 		1738007000NRG24010720230778516 01/07/2023 rakesh 1738007WL027957 rakesh 00415 SBIN0003506 221 221 Processed 11/07/2023 799833162 rakesh STATE BANK OF INDIA(508548)
410 BAIHAR MP-38-007-054-001/496-A
(KATANGI BHU) 		1738007000NRG24010720230780059 01/07/2023 kanti bai 1738007WL028016 kanti bai 00415 SBIN0003506 221 221 Processed 11/07/2023 799833162 kantibai FINO PAYMENTS BANK LTD(608001)
411 BAIHAR MP-38-007-054-001/501
(KATANGI BHU) 		1738007000NRG24010720230780061 01/07/2023 meera 1738007WL028016 meera 00415 SBIN0003506 221 221 Processed 12/07/2023 799833162 meera CENTRAL BANK OF INDIA(607115)
412 BAIHAR MP-38-007-054-001/511-B
(KATANGI BHU) 		1738007000NRG24010720230778519 01/07/2023 ramchand 1738007WL027957 ramchand 00415 SBIN0003506 221 221 Processed 11/07/2023 799833162 ramchand FINO PAYMENTS BANK LTD(608001)
413 BAIHAR MP-38-007-054-001/523
(KATANGI BHU) 		1738007000NRG24010720230778525 01/07/2023 bhagvati 1738007WL027957 bhagvati 00415 SBIN0003506 221 221 Processed 12/07/2023 799833162 bhagvati CENTRAL BANK OF INDIA(607115)
414 BAIHAR MP-38-007-054-001/523
(KATANGI BHU) 		1738007000NRG24010720230778524 01/07/2023 budhram 1738007WL027957 budhram 00415 SBIN0003506 221 221 Processed 12/07/2023 799833162 budhram CENTRAL BANK OF INDIA(607115)
415 BAIHAR MP-38-007-054-001/535
(KATANGI BHU) 		1738007000NRG24010720230778724 01/07/2023 mehatrin 1738007WL027964 mehatrin 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799833162 mehatrin FINO PAYMENTS BANK LTD(608001)
416 BAIHAR MP-38-007-054-001/540
(KATANGI BHU) 		1738007000NRG24010720230778530 01/07/2023 ramesh 1738007WL027957 ramesh 00415 SBIN0003506 221 221 Processed 11/07/2023 799833162 ramesh FINO PAYMENTS BANK LTD(608001)
417 BAIHAR MP-38-007-054-001/544-B
(KATANGI BHU) 		1738007000NRG24010720230779121 01/07/2023 sushma 1738007WL027984 sushma 00415 SBIN0003506 221 221 Processed 11/07/2023 799833162 sushma STATE BANK OF INDIA(508548)
418 BAIHAR MP-38-007-054-001/549-A
(KATANGI BHU) 		1738007000NRG24010720230780067 01/07/2023 RUPLAL 1738007WL028016 RUPLAL 00415 SBIN0003506 221 221 Processed 11/07/2023 799833162 RUPLAL STATE BANK OF INDIA(508548)
419 BAIHAR MP-38-007-054-001/566
(KATANGI BHU) 		1738007000NRG24010720230780070 01/07/2023 delan 1738007WL028016 delan 00415 SBIN0003506 221 221 Processed 11/07/2023 799833162 delan FINO PAYMENTS BANK LTD(608001)
420 BAIHAR MP-38-007-054-001/568
(KATANGI BHU) 		1738007000NRG24010720230778535 01/07/2023 bhankunvar 1738007WL027957 bhankunvar 00415 SBIN0003506 221 221 Rejected 13/07/2023 799833162 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
421 BAIHAR MP-38-007-054-001/574-B
(KATANGI BHU) 		1738007000NRG24010720230780073 01/07/2023 shankar 1738007WL028016 shankar 00415 SBIN0003506 221 221 Processed 11/07/2023 799833162 shankar FINO PAYMENTS BANK LTD(608001)
422 BAIHAR MP-38-007-054-001/579-A
(KATANGI BHU) 		1738007000NRG24010720230778540 01/07/2023 khelsingh 1738007WL027957 khelsingh 00415 SBIN0003506 221 221 Processed 11/07/2023 799833162 khelsingh INDIAN OVERSEAS BANK(508541)
423 BAIHAR MP-38-007-054-001/587-A
(KATANGI BHU) 		1738007000NRG24010720230778550 01/07/2023 dulechand 1738007WL027957 dulechand 00415 SBIN0003506 221 221 Processed 11/07/2023 799833162 dulechand FINO PAYMENTS BANK LTD(608001)
424 BAIHAR MP-38-007-054-001/591
(KATANGI BHU) 		1738007000NRG24010720230778556 01/07/2023 mahesh 1738007WL027957 mahesh 00415 SBIN0003506 221 221 Processed 11/07/2023 799833162 mahesh FINO PAYMENTS BANK LTD(608001)
425 BAIHAR MP-38-007-054-001/591
(KATANGI BHU) 		1738007000NRG24010720230778557 01/07/2023 sushila 1738007WL027957 sushila 00415 SBIN0003506 221 221 Processed 11/07/2023 799833162 sushila FINO PAYMENTS BANK LTD(608001)
426 BAIHAR MP-38-007-054-001/592
(KATANGI BHU) 		1738007000NRG24010720230778562 01/07/2023 pancham 1738007WL027957 pancham 00415 SBIN0003506 221 221 Processed 11/07/2023 799833162 pancham STATE BANK OF INDIA(508548)
427 BAIHAR MP-38-007-054-001/593-B
(KATANGI BHU) 		1738007000NRG24010720230780076 01/07/2023 YASHVANT TILGAM 1738007WL028016 YASHVANT TILGAM 00415 SBIN0003506 221 221 Processed 11/07/2023 799833162 YASHVANTTILGAM FINO PAYMENTS BANK LTD(608001)
428 BAIHAR MP-38-007-054-001/603-B
(KATANGI BHU) 		1738007000NRG24010720230778565 01/07/2023 anjeeram 1738007WL027957 anjeeram 00415 SBIN0003506 221 221 Processed 11/07/2023 799833162 anjeeram FINO PAYMENTS BANK LTD(608001)
429 BAIHAR MP-38-007-054-001/603-B
(KATANGI BHU) 		1738007000NRG24010720230778566 01/07/2023 REKHA BAI 1738007WL027957 REKHA BAI 00415 SBIN0003506 221 221 Processed 11/07/2023 799833162 REKHABAI STATE BANK OF INDIA(508548)
430 BAIHAR MP-38-007-054-001/607
(KATANGI BHU) 		1738007000NRG24010720230780082 01/07/2023 mangal singh 1738007WL028016 mangal singh 00415 SBIN0003506 221 221 Processed 11/07/2023 799833162 mangalsingh FINO PAYMENTS BANK LTD(608001)
431 BAIHAR MP-38-007-054-001/615
(KATANGI BHU) 		1738007000NRG24010720230780083 01/07/2023 bisni bai 1738007WL028016 bisni bai 00415 SBIN0003506 221 221 Processed 12/07/2023 799833162 bisnibai CENTRAL BANK OF INDIA(607115)
432 BAIHAR MP-38-007-054-001/615-A
(KATANGI BHU) 		1738007000NRG24010720230780084 01/07/2023 mahesh 1738007WL028016 mahesh 00415 SBIN0003506 221 221 Processed 11/07/2023 799833162 mahesh STATE BANK OF INDIA(508548)
433 BAIHAR MP-38-007-054-001/615-A
(KATANGI BHU) 		1738007000NRG24010720230780085 01/07/2023 sangita 1738007WL028016 sangita 00415 SBIN0003506 221 221 Processed 11/07/2023 799833162 sangita FINO PAYMENTS BANK LTD(608001)
434 BAIHAR MP-38-007-054-001/629-A
(KATANGI BHU) 		1738007000NRG24010720230778732 01/07/2023 ARJUN SINGH 1738007WL027964 ARJUN SINGH 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799833162 ARJUNSINGH FINO PAYMENTS BANK LTD(608001)
435 BAIHAR MP-38-007-054-001/629-A
(KATANGI BHU) 		1738007000NRG24010720230778733 01/07/2023 rakesh 1738007WL027964 rakesh 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799833162 rakesh FINO PAYMENTS BANK LTD(608001)
436 BAIHAR MP-38-007-054-002/10020-B
(KATANGI BHU) 		1738007000NRG24010720230781835 01/07/2023 sunita meravi 1738007WL028076 sunita meravi 00415 SBIN0003506 884 884 Processed 11/07/2023 799833162 sunitameravi STATE BANK OF INDIA(508548)
437 BAIHAR MP-38-007-054-002/10040-D
(KATANGI BHU) 		1738007000NRG24010720230780089 01/07/2023 pankaj kumar tekam 1738007WL028016 pankaj kumar tekam 00415 SBIN0003506 221 221 Processed 12/07/2023 799833162 pankajkumartekam CENTRAL BANK OF INDIA(607115)
438 BAIHAR MP-38-007-054-002/10043-A
(KATANGI BHU) 		1738007000NRG24010720230778735 01/07/2023 anil dhurwey 1738007WL027964 anil dhurwey 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799833162 anildhurwey STATE BANK OF INDIA(508548)
439 BAIHAR MP-38-007-054-002/10043-B
(KATANGI BHU) 		1738007000NRG24010720230778736 01/07/2023 AMAN DHURWEY 1738007WL027964 AMAN DHURWEY 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799833162 AMANDHURWEY STATE BANK OF INDIA(508548)
440 BAIHAR MP-38-007-054-002/10062
(KATANGI BHU) 		1738007000NRG24010720230781845 01/07/2023 rampyari 1738007WL028076 rampyari 00415 SBIN0003506 884 884 Processed 11/07/2023 799833162 rampyari STATE BANK OF INDIA(508548)
441 BAIHAR MP-38-007-054-002/7150-A
(KATANGI BHU) 		1738007000NRG24010720230781851 01/07/2023 shyambati 1738007WL028076 shyambati 00415 SBIN0003506 884 884 Processed 11/07/2023 799833162 shyambati STATE BANK OF INDIA(508548)
442 BAIHAR MP-38-007-054-002/9962-A
(KATANGI BHU) 		1738007000NRG24010720230780092 01/07/2023 shailendra dhurwey 1738007WL028016 shailendra dhurwey 00415 SBIN0003506 221 221 Processed 11/07/2023 799833162 shailendradhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
443 BAIHAR MP-38-007-054-003/2839
(KATANGI BHU) 		1738007000NRG24010720230779246 01/07/2023 hariprasad 1738007WL027989 hariprasad 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799833162 hariprasad STATE BANK OF INDIA(508548)
444 BAIHAR MP-38-007-054-003/2842
(KATANGI BHU) 		1738007000NRG24010720230781561 01/07/2023 amilal 1738007WL028067 amilal 00415 SBIN0003506 442 442 Processed 11/07/2023 799833162 amilal STATE BANK OF INDIA(508548)
445 BAIHAR MP-38-007-054-003/2844
(KATANGI BHU) 		1738007000NRG24010720230779251 01/07/2023 sampat 1738007WL027989 sampat 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799833162 sampat STATE BANK OF INDIA(508548)
446 BAIHAR MP-38-007-054-003/2844
(KATANGI BHU) 		1738007000NRG24010720230779252 01/07/2023 sushila 1738007WL027989 sushila 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799833162 sushila STATE BANK OF INDIA(508548)
447 BAIHAR MP-38-007-054-003/2846
(KATANGI BHU) 		1738007000NRG24010720230779253 01/07/2023 agni 1738007WL027989 agni 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799833162 agni STATE BANK OF INDIA(508548)
448 BAIHAR MP-38-007-054-003/2846
(KATANGI BHU) 		1738007000NRG24010720230779254 01/07/2023 bisram singh tekam 1738007WL027989 bisram singh tekam 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799833162 bisramsinghtekam STATE BANK OF INDIA(508548)
449 BAIHAR MP-38-007-054-003/2850
(KATANGI BHU) 		1738007000NRG24010720230779255 01/07/2023 ramsingh 1738007WL027989 ramsingh 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799833162 ramsingh STATE BANK OF INDIA(508548)
450 BAIHAR MP-38-007-054-003/2850
(KATANGI BHU) 		1738007000NRG24010720230779256 01/07/2023 sahbat 1738007WL027989 sahbat 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799833162 sahbat STATE BANK OF INDIA(508548)
451 BAIHAR MP-38-007-054-003/2859
(KATANGI BHU) 		1738007000NRG24010720230781803 01/07/2023 johar 1738007WL028074 johar 00415 SBIN0003506 663 663 Processed 11/07/2023 799833162 johar STATE BANK OF INDIA(508548)
452 BAIHAR MP-38-007-054-003/2860
(KATANGI BHU) 		1738007000NRG24010720230781563 01/07/2023 RAMOTIN 1738007WL028067 RAMOTIN 00415 SBIN0003506 442 442 Processed 11/07/2023 799833162 RAMOTIN STATE BANK OF INDIA(508548)
453 BAIHAR MP-38-007-054-003/2866
(KATANGI BHU) 		1738007000NRG24010720230779257 01/07/2023 baldev 1738007WL027989 baldev 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799833162 baldev STATE BANK OF INDIA(508548)
454 BAIHAR MP-38-007-054-003/2877-A
(KATANGI BHU) 		1738007000NRG24010720230781807 01/07/2023 shyam singh dhurwey 1738007WL028074 shyam singh dhurwey 00415 SBIN0003506 663 663 Processed 11/07/2023 799833162 shyamsinghdhurwey STATE BANK OF INDIA(508548)
455 BAIHAR MP-38-007-054-003/2880
(KATANGI BHU) 		1738007000NRG24010720230779268 01/07/2023 ramesh 1738007WL027989 ramesh 00415 SBIN0003506 663 663 Processed 11/07/2023 799833162 ramesh STATE BANK OF INDIA(508548)
456 BAIHAR MP-38-007-054-003/2880
(KATANGI BHU) 		1738007000NRG24010720230779269 01/07/2023 ufan bai 1738007WL027989 ufan bai 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799833162 ufanbai STATE BANK OF INDIA(508548)
457 BAIHAR MP-38-007-054-003/2889
(KATANGI BHU) 		1738007000NRG24010720230779272 01/07/2023 UJIYAR 1738007WL027989 UJIYAR 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799833162 UJIYAR STATE BANK OF INDIA(508548)
458 BAIHAR MP-38-007-054-003/2890
(KATANGI BHU) 		1738007000NRG24010720230779273 01/07/2023 mangal 1738007WL027989 mangal 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799833162 mangal STATE BANK OF INDIA(508548)
459 BAIHAR MP-38-007-054-003/2908
(KATANGI BHU) 		1738007000NRG24010720230781569 01/07/2023 kersen 1738007WL028067 kersen 00415 SBIN0003506 442 442 Processed 11/07/2023 799833162 kersen STATE BANK OF INDIA(508548)
460 BAIHAR MP-38-007-054-003/2909
(KATANGI BHU) 		1738007000NRG24010720230781814 01/07/2023 puniya 1738007WL028074 puniya 00415 SBIN0003506 663 663 Processed 11/07/2023 799833162 puniya STATE BANK OF INDIA(508548)
461 BAIHAR MP-38-007-054-003/2914
(KATANGI BHU) 		1738007000NRG24010720230781817 01/07/2023 komal 1738007WL028074 komal 00415 SBIN0003506 663 663 Processed 11/07/2023 799833162 komal STATE BANK OF INDIA(508548)
462 BAIHAR MP-38-007-054-003/2969-B
(KATANGI BHU) 		1738007000NRG24010720230781573 01/07/2023 tulsha bai uikey 1738007WL028067 tulsha bai uikey 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799833162 tulshabaiuikey STATE BANK OF INDIA(508548)
463 BAIHAR MP-38-007-054-003/6066
(KATANGI BHU) 		1738007000NRG24010720230779283 01/07/2023 jarhu 1738007WL027989 jarhu 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799833162 jarhu STATE BANK OF INDIA(508548)
464 BAIHAR MP-38-007-054-003/6067
(KATANGI BHU) 		1738007000NRG24010720230779285 01/07/2023 tara bai 1738007WL027989 tara bai 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799833162 tarabai STATE BANK OF INDIA(508548)
SubTotal 40001 40001
465 BAIHAR MP-38-007-052-002/150-B
(MENDKI) 		1738007052NRG24010720230778232 01/07/2023 Manisha 1738007052WL027943 Manisha 00415 SBIN0004510 442 442 Processed 11/07/2023 799833162 Manisha FINO PAYMENTS BANK LTD(608001)
466 BAIHAR MP-38-007-053-001/10
(PATAWA (F)) 		1738007000NRG24010720230778598 01/07/2023 RAMNATH 1738007WL027960 RAMNATH 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799833162 RAMNATH STATE BANK OF INDIA(508548)
467 BAIHAR MP-38-007-053-003/11
(PATAWA (F)) 		1738007000NRG24010720230778599 01/07/2023 KAMAL BATI 1738007WL027960 KAMAL BATI 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799833162 KAMALBATI STATE BANK OF INDIA(508548)
468 BAIHAR MP-38-007-053-003/11
(PATAWA (F)) 		1738007000NRG24010720230778600 01/07/2023 uday singh 1738007WL027960 uday singh 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799833162 udaysingh STATE BANK OF INDIA(508548)
469 BAIHAR MP-38-007-053-003/13-A
(PATAWA (F)) 		1738007000NRG24010720230778601 01/07/2023 RUPETIN BAI 1738007WL027960 RUPETIN BAI 00415 SBIN0004510 663 663 Processed 11/07/2023 799833162 RUPETINBAI STATE BANK OF INDIA(508548)
470 BAIHAR MP-38-007-053-003/25
(PATAWA (F)) 		1738007000NRG24010720230778605 01/07/2023 SHANTI BAI 1738007WL027960 SHANTI BAI 00415 SBIN0004510 1105 1105 Processed 11/07/2023 799833162 SHANTIBAI STATE BANK OF INDIA(508548)
471 BAIHAR MP-38-007-053-003/27
(PATAWA (F)) 		1738007000NRG24010720230778606 01/07/2023 nirkunvar 1738007WL027960 nirkunvar 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799833162 nirkunvar STATE BANK OF INDIA(508548)
472 BAIHAR MP-38-007-053-003/32
(PATAWA (F)) 		1738007000NRG24010720230778607 01/07/2023 kope bai 1738007WL027960 kope bai 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799833162 kopebai STATE BANK OF INDIA(508548)
473 BAIHAR MP-38-007-053-003/33
(PATAWA (F)) 		1738007000NRG24010720230778608 01/07/2023 balam singh 1738007WL027960 balam singh 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799833162 balamsingh STATE BANK OF INDIA(508548)
474 BAIHAR MP-38-007-053-003/33
(PATAWA (F)) 		1738007000NRG24010720230778609 01/07/2023 Bhagwanti 1738007WL027960 Bhagwanti 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799833162 Bhagwanti STATE BANK OF INDIA(508548)
475 BAIHAR MP-38-007-053-003/41
(PATAWA (F)) 		1738007000NRG24010720230778613 01/07/2023 Haresingh 1738007WL027960 Haresingh 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799833162 Haresingh STATE BANK OF INDIA(508548)
476 BAIHAR MP-38-007-053-003/41
(PATAWA (F)) 		1738007000NRG24010720230778612 01/07/2023 sagan bai 1738007WL027960 sagan bai 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799833162 saganbai STATE BANK OF INDIA(508548)
477 BAIHAR MP-38-007-053-003/44
(PATAWA (F)) 		1738007000NRG24010720230778615 01/07/2023 DIVYA 1738007WL027960 DIVYA 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799833162 DIVYA STATE BANK OF INDIA(508548)
478 BAIHAR MP-38-007-053-003/44
(PATAWA (F)) 		1738007000NRG24010720230778614 01/07/2023 TEKSINGH 1738007WL027960 TEKSINGH 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799833162 TEKSINGH STATE BANK OF INDIA(508548)
479 BAIHAR MP-38-007-053-003/47
(PATAWA (F)) 		1738007000NRG24010720230778616 01/07/2023 narendra 1738007WL027960 narendra 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799833162 narendra STATE BANK OF INDIA(508548)
480 BAIHAR MP-38-007-053-003/51
(PATAWA (F)) 		1738007000NRG24010720230778618 01/07/2023 MAHARU SINGH 1738007WL027960 MAHARU SINGH 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799833162 MAHARUSINGH STATE BANK OF INDIA(508548)
481 BAIHAR MP-38-007-053-003/52
(PATAWA (F)) 		1738007000NRG24010720230778619 01/07/2023 MINA BAI 1738007WL027960 MINA BAI 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799833162 MINABAI STATE BANK OF INDIA(508548)
482 BAIHAR MP-38-007-053-003/53
(PATAWA (F)) 		1738007000NRG24010720230778621 01/07/2023 KALABATI 1738007WL027960 KALABATI 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799833162 KALABATI STATE BANK OF INDIA(508548)
483 BAIHAR MP-38-007-053-003/54
(PATAWA (F)) 		1738007000NRG24010720230778622 01/07/2023 rajbati tilgam 1738007WL027960 rajbati tilgam 00415 SBIN0004510 663 663 Processed 11/07/2023 799833162 rajbatitilgam STATE BANK OF INDIA(508548)
484 BAIHAR MP-38-007-053-003/58
(PATAWA (F)) 		1738007000NRG24010720230778623 01/07/2023 TAMER SINGH 1738007WL027960 TAMER SINGH 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799833162 TAMERSINGH STATE BANK OF INDIA(508548)
485 BAIHAR MP-38-007-053-003/60
(PATAWA (F)) 		1738007000NRG24010720230778625 01/07/2023 TIKESHWAR 1738007WL027960 TIKESHWAR 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799833162 TIKESHWAR FINO PAYMENTS BANK LTD(608001)
486 BAIHAR MP-38-007-053-003/61-B
(PATAWA (F)) 		1738007000NRG24010720230778626 01/07/2023 ANTRAM 1738007WL027960 ANTRAM 00415 SBIN0004510 1326 1326 Processed 12/07/2023 799833162 ANTRAM CENTRAL BANK OF INDIA(607115)
487 BAIHAR MP-38-007-053-003/62
(PATAWA (F)) 		1738007000NRG24010720230778627 01/07/2023 SAVITRI 1738007WL027960 SAVITRI 00415 SBIN0004510 884 884 Processed 11/07/2023 799833162 SAVITRI STATE BANK OF INDIA(508548)
488 BAIHAR MP-38-007-053-003/63
(PATAWA (F)) 		1738007000NRG24010720230778628 01/07/2023 BATIYA 1738007WL027960 BATIYA 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799833162 BATIYA STATE BANK OF INDIA(508548)
489 BAIHAR MP-38-007-053-003/64
(PATAWA (F)) 		1738007000NRG24010720230778629 01/07/2023 SURAJ SINGH 1738007WL027960 SURAJ SINGH 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799833162 SURAJSINGH STATE BANK OF INDIA(508548)
490 BAIHAR MP-38-007-053-003/65
(PATAWA (F)) 		1738007000NRG24010720230778630 01/07/2023 santi tekam 1738007WL027960 santi tekam 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799833162 santitekam STATE BANK OF INDIA(508548)
491 BAIHAR MP-38-007-053-003/7245
(PATAWA (F)) 		1738007000NRG24010720230778635 01/07/2023 KALAVATI 1738007WL027960 KALAVATI 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799833162 KALAVATI STATE BANK OF INDIA(508548)
492 BAIHAR MP-38-007-053-003/7246
(PATAWA (F)) 		1738007000NRG24010720230778636 01/07/2023 BHUNESHWARI 1738007WL027960 BHUNESHWARI 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799833162 BHUNESHWARI STATE BANK OF INDIA(508548)
493 BAIHAR MP-38-007-053-003/7254
(PATAWA (F)) 		1738007000NRG24010720230778637 01/07/2023 mohan singh 1738007WL027960 mohan singh 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799833162 mohansingh STATE BANK OF INDIA(508548)
494 BAIHAR MP-38-007-053-003/7256
(PATAWA (F)) 		1738007000NRG24010720230778639 01/07/2023 PADMA BAI 1738007WL027960 PADMA BAI 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799833162 PADMABAI STATE BANK OF INDIA(508548)
495 BAIHAR MP-38-007-053-003/7259
(PATAWA (F)) 		1738007000NRG24010720230778640 01/07/2023 kaval singh 1738007WL027960 kaval singh 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799833162 kavalsingh STATE BANK OF INDIA(508548)
496 BAIHAR MP-38-007-053-003/74
(PATAWA (F)) 		1738007000NRG24010720230778642 01/07/2023 TIJIYA BAI 1738007WL027960 TIJIYA BAI 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799833162 TIJIYABAI STATE BANK OF INDIA(508548)
497 BAIHAR MP-38-007-053-003/7400
(PATAWA (F)) 		1738007000NRG24010720230778643 01/07/2023 SUDAMA 1738007WL027960 SUDAMA 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799833162 SUDAMA STATE BANK OF INDIA(508548)
498 BAIHAR MP-38-007-053-003/7404
(PATAWA (F)) 		1738007000NRG24010720230778644 01/07/2023 LATABAI 1738007WL027960 LATABAI 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799833162 LATABAI STATE BANK OF INDIA(508548)
499 BAIHAR MP-38-007-053-003/7406
(PATAWA (F)) 		1738007000NRG24010720230778645 01/07/2023 NAR SINGH 1738007WL027960 NAR SINGH 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799833162 NARSINGH STATE BANK OF INDIA(508548)
500 BAIHAR MP-38-007-053-003/7407
(PATAWA (F)) 		1738007000NRG24010720230778647 01/07/2023 DINESH KUMAR 1738007WL027960 DINESH KUMAR 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799833162 DINESHKUMAR STATE BANK OF INDIA(508548)
501 BAIHAR MP-38-007-053-003/7407
(PATAWA (F)) 		1738007000NRG24010720230778646 01/07/2023 PAVANKUMAR 1738007WL027960 PAVANKUMAR 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799833162 PAVANKUMAR STATE BANK OF INDIA(508548)
502 BAIHAR MP-38-007-053-003/7412
(PATAWA (F)) 		1738007000NRG24010720230778648 01/07/2023 Sunita Bai Dhurwey 1738007WL027960 Sunita Bai Dhurwey 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799833162 SunitaBaiDhurwey STATE BANK OF INDIA(508548)
503 BAIHAR MP-38-007-053-003/76
(PATAWA (F)) 		1738007000NRG24010720230778650 01/07/2023 BASANTA 1738007WL027960 BASANTA 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799833162 BASANTA STATE BANK OF INDIA(508548)
504 BAIHAR MP-38-007-053-003/76
(PATAWA (F)) 		1738007000NRG24010720230778649 01/07/2023 TOK SINGH 1738007WL027960 TOK SINGH 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799833162 TOKSINGH STATE BANK OF INDIA(508548)
505 BAIHAR MP-38-007-053-003/76-A
(PATAWA (F)) 		1738007000NRG24010720230778651 01/07/2023 GULAB 1738007WL027960 GULAB 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799833162 GULAB STATE BANK OF INDIA(508548)
506 BAIHAR MP-38-007-053-003/81
(PATAWA (F)) 		1738007000NRG24010720230778652 01/07/2023 SAROJ BAI 1738007WL027960 SAROJ BAI 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799833162 SAROJBAI STATE BANK OF INDIA(508548)
507 BAIHAR MP-38-007-053-003/82-A
(PATAWA (F)) 		1738007000NRG24010720230778653 01/07/2023 NOMAN 1738007WL027960 NOMAN 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799833162 NOMAN FINO PAYMENTS BANK LTD(608001)
508 BAIHAR MP-38-007-053-003/86-A
(PATAWA (F)) 		1738007000NRG24010720230778654 01/07/2023 HEMANT 1738007WL027960 HEMANT 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799833162 HEMANT STATE BANK OF INDIA(508548)
509 BAIHAR MP-38-007-053-003/86-A
(PATAWA (F)) 		1738007000NRG24010720230778655 01/07/2023 MANISHA 1738007WL027960 MANISHA 00415 SBIN0004510 1326 1326 Processed 12/07/2023 799833162 MANISHA CENTRAL BANK OF INDIA(607115)
510 BAIHAR MP-38-007-053-003/87
(PATAWA (F)) 		1738007000NRG24010720230778656 01/07/2023 CHANDRA BATI 1738007WL027960 CHANDRA BATI 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799833162 CHANDRABATI STATE BANK OF INDIA(508548)
511 BAIHAR MP-38-007-053-003/89
(PATAWA (F)) 		1738007000NRG24010720230778657 01/07/2023 SASHIKALA 1738007WL027960 SASHIKALA 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799833162 SASHIKALA STATE BANK OF INDIA(508548)
512 BAIHAR MP-38-007-053-003/8995
(PATAWA (F)) 		1738007000NRG24010720230778658 01/07/2023 KOUSILA 1738007WL027960 KOUSILA 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799833162 KOUSILA STATE BANK OF INDIA(508548)
513 BAIHAR MP-38-007-054-002/10050-A
(KATANGI BHU) 		1738007000NRG24010720230780090 01/07/2023 gouthar singh 1738007WL028016 gouthar singh 00415 SBIN0004510 221 221 Processed 11/07/2023 799833162 goutharsingh STATE BANK OF INDIA(508548)
SubTotal 60996 60996
514 BAIHAR MP-38-007-002-005/3685
(LUD) 		1738007002NRG24010720230780887 01/07/2023 INDAL 1738007002WL028045 INDAL 00415 SBIN0006964 1326 1326 Processed 11/07/2023 799833162 INDAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
515 BAIHAR MP-38-007-002-002/2574
(LUD) 		1738007002NRG24010720230778465 01/07/2023 Anita 1738007002WL027953 Anita 00415 SBIN0013642 221 221 Processed 11/07/2023 799833162 Anita NARMADA JHABUA GRAMIN BANK(508515)
516 BAIHAR MP-38-007-002-002/2582
(LUD) 		1738007002NRG24010720230778816 01/07/2023 LALITA TEKAM 1738007002WL027969 LALITA TEKAM 00415 SBIN0013642 663 663 Processed 11/07/2023 799833162 LALITATEKAM STATE BANK OF INDIA(508548)
517 BAIHAR MP-38-007-002-002/2585
(LUD) 		1738007002NRG24010720230778466 01/07/2023 Chainsingh 1738007002WL027953 Chainsingh 00415 SBIN0013642 221 221 Processed 11/07/2023 799833162 Chainsingh STATE BANK OF INDIA(508548)
518 BAIHAR MP-38-007-002-004/23
(LUD) 		1738007002NRG24010720230778128 01/07/2023 SHURMILA 1738007002WL027937 SHURMILA 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799833162 SHURMILA STATE BANK OF INDIA(508548)
519 BAIHAR MP-38-007-002-004/3789
(LUD) 		1738007002NRG24010720230778145 01/07/2023 Swati 1738007002WL027937 Swati 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799833162 Swati STATE BANK OF INDIA(508548)
520 BAIHAR MP-38-007-002-005/3726
(LUD) 		1738007002NRG24010720230780911 01/07/2023 Antulabai 1738007002WL028045 Antulabai 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799833162 Antulabai STATE BANK OF INDIA(508548)
521 BAIHAR MP-38-007-002-005/3821
(LUD) 		1738007002NRG24010720230780930 01/07/2023 kripal 1738007002WL028045 kripal 00415 SBIN0013642 663 663 Processed 11/07/2023 799833162 kripal STATE BANK OF INDIA(508548)
522 BAIHAR MP-38-007-017-001/1855
(BIRWA) 		1738007000NRG24010720230777644 01/07/2023 yashvanti 1738007WL027924 yashvanti 00415 SBIN0013642 442 442 Processed 11/07/2023 799833162 yashvanti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
523 BAIHAR MP-38-007-050-002/4740
(MOHARAI (F)) 		1738007000NRG24010720230783371 01/07/2023 KAMLESH KUMAR TEKAM 1738007WL028113 KAMLESH KUMAR TEKAM 00468 UBIN0543292 1326 1326 Processed 11/07/2023 799833162 KAMLESHKUMARTEKAM UNION BANK OF INDIA(508500)
524 BAIHAR MP-38-007-054-002/7166
(KATANGI BHU) 		1738007000NRG24010720230779138 01/07/2023 rekha dhurwey 1738007WL027984 rekha dhurwey 00468 UBIN0543292 1326 1326 Processed 11/07/2023 799833162 rekhadhurwey UNION BANK OF INDIA(508500)
SubTotal 2652 2652
525 BAIHAR MP-38-007-054-002/10047-A
(KATANGI BHU) 		1738007000NRG24010720230781843 01/07/2023 NARENDRA 1738007WL028076 NARENDRA 00468 UBIN0563625 1326 1326 Processed 11/07/2023 799833162 NARENDRA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
526 BAIHAR MP-38-007-054-001/601-A
(KATANGI BHU) 		1738007000NRG24010720230780081 01/07/2023 pardhum kushre 1738007WL028016 pardhum kushre 00666 IDFB0041102 221 221 Processed 11/07/2023 799833162 pardhumkushre FINO PAYMENTS BANK LTD(608001)
527 BAIHAR MP-38-007-054-001/629-C
(KATANGI BHU) 		1738007000NRG24010720230780088 01/07/2023 satula 1738007WL028016 satula 00666 IDFB0041102 221 221 Processed 11/07/2023 799833162 satula IDFC BANK LIMITED(608117)
528 BAIHAR MP-38-007-054-003/2873
(KATANGI BHU) 		1738007000NRG24010720230779262 01/07/2023 KIRTAN BAI MARKAM 1738007WL027989 KIRTAN BAI MARKAM 00666 IDFB0041102 1326 1326 Processed 12/07/2023 799833162 KIRTANBAIMARKAM CENTRAL BANK OF INDIA(607115)
529 BAIHAR MP-38-007-054-003/2876
(KATANGI BHU) 		1738007000NRG24010720230779265 01/07/2023 chamru singh 1738007WL027989 chamru singh 00666 IDFB0041102 1326 1326 Processed 11/07/2023 799833162 chamrusingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
530 BAIHAR MP-38-007-008-001/7081-A
(KOYALIKHAPA) 		1738007000NRG24010720230783337 01/07/2023 devi singh 1738007WL028112 devi singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799833162 devisingh FINO PAYMENTS BANK LTD(608001)
531 BAIHAR MP-38-007-050-002/6282
(MOHARAI (F)) 		1738007000NRG24010720230783033 01/07/2023 puspa 1738007WL028097 puspa 00688 FINO0001001 204 204 Processed 11/07/2023 799833162 puspa INDIA POST PAYMENTS BANK LIMITED(508528)
532 BAIHAR MP-38-007-052-001/5454
(MENDKI) 		1738007052NRG24010720230777862 01/07/2023 Manti bai nageshwar 1738007052WL027933 Manti bai nageshwar 00688 FINO0001001 663 663 Processed 11/07/2023 799833162 Mantibainageshwar INDIA POST PAYMENTS BANK LIMITED(508528)
533 BAIHAR MP-38-007-052-002/157-B
(MENDKI) 		1738007052NRG24010720230778243 01/07/2023 Hirat singh 1738007052WL027943 Hirat singh 00688 FINO0001001 442 442 Processed 11/07/2023 799833162 Hiratsingh FINO PAYMENTS BANK LTD(608001)
534 BAIHAR MP-38-007-054-001/568
(KATANGI BHU) 		1738007000NRG24010720230778536 01/07/2023 lochan 1738007WL027957 lochan 00688 FINO0001001 221 221 Processed 11/07/2023 799833162 lochan FINO PAYMENTS BANK LTD(608001)
535 BAIHAR MP-38-007-054-001/593-B
(KATANGI BHU) 		1738007000NRG24010720230780077 01/07/2023 seeta bai tilgam 1738007WL028016 seeta bai tilgam 00688 FINO0001001 221 221 Processed 11/07/2023 799833162 seetabaitilgam FINO PAYMENTS BANK LTD(608001)
536 BAIHAR MP-38-007-054-001/618-A
(KATANGI BHU) 		1738007000NRG24010720230780086 01/07/2023 bisram dhurwey 1738007WL028016 bisram dhurwey 00688 FINO0001001 221 221 Processed 11/07/2023 799833162 bisramdhurwey FINO PAYMENTS BANK LTD(608001)
537 BAIHAR MP-38-007-054-002/10024-A
(KATANGI BHU) 		1738007000NRG24010720230781839 01/07/2023 mahendra meravi 1738007WL028076 mahendra meravi 00688 FINO0001001 1326 1326 Processed 11/07/2023 799833162 mahendrameravi FINO PAYMENTS BANK LTD(608001)
538 BAIHAR MP-38-007-054-002/10049-A
(KATANGI BHU) 		1738007000NRG24010720230779133 01/07/2023 jitendra tekam 1738007WL027984 jitendra tekam 00688 FINO0001001 1326 1326 Processed 11/07/2023 799833162 jitendratekam FINO PAYMENTS BANK LTD(608001)
539 BAIHAR MP-38-007-054-003/2969-A
(KATANGI BHU) 		1738007000NRG24010720230781572 01/07/2023 Radhika uikey 1738007WL028067 Radhika uikey 00688 FINO0001001 1326 1326 Processed 11/07/2023 799833162 Radhikauikey FINO PAYMENTS BANK LTD(608001)
SubTotal 7276 7276
540 BAIHAR MP-38-007-002-004/3808
(LUD) 		1738007002NRG24010720230778157 01/07/2023 Premvati 1738007002WL027937 Premvati 00688 FINO0001446 1326 1326 Processed 11/07/2023 799833162 Premvati FINO PAYMENTS BANK LTD(608001)
541 BAIHAR MP-38-007-002-004/6866
(LUD) 		1738007002NRG24010720230778169 01/07/2023 IMLA BAI 1738007002WL027937 IMLA BAI 00688 FINO0001446 1326 1326 Processed 11/07/2023 799833162 IMLABAI FINO PAYMENTS BANK LTD(608001)
542 BAIHAR MP-38-007-002-005/3735-A
(LUD) 		1738007002NRG24010720230780919 01/07/2023 Vijay 1738007002WL028045 Vijay 00688 FINO0001446 1326 1326 Processed 11/07/2023 799833162 Vijay FINO PAYMENTS BANK LTD(608001)
543 BAIHAR MP-38-007-002-005/3748-A
(LUD) 		1738007002NRG24010720230780928 01/07/2023 Ramli bhi 1738007002WL028045 Ramli bhi 00688 FINO0001446 1326 1326 Processed 11/07/2023 799833162 Ramlibhi FINO PAYMENTS BANK LTD(608001)
544 BAIHAR MP-38-007-035-001/3153-B
(AMGAHAN) 		1738007000NRG24010720230780777 01/07/2023 Sant lal armo 1738007WL028038 Sant lal armo 00688 FINO0001446 221 221 Processed 11/07/2023 799833162 Santlalarmo FINO PAYMENTS BANK LTD(608001)
545 BAIHAR MP-38-007-050-002/4595
(MOHARAI (F)) 		1738007000NRG24010720230783355 01/07/2023 NAND LAL 1738007WL028113 NAND LAL 00688 FINO0001446 221 221 Processed 11/07/2023 799833162 NANDLAL FINO PAYMENTS BANK LTD(608001)
546 BAIHAR MP-38-007-050-002/4652-A
(MOHARAI (F)) 		1738007000NRG24010720230783357 01/07/2023 MANJU 1738007WL028113 MANJU 00688 FINO0001446 1326 1326 Processed 11/07/2023 799833162 MANJU FINO PAYMENTS BANK LTD(608001)
547 BAIHAR MP-38-007-050-002/4714
(MOHARAI (F)) 		1738007000NRG24010720230783011 01/07/2023 Ramdulari 1738007WL028097 Ramdulari 00688 FINO0001446 408 408 Processed 11/07/2023 799833162 Ramdulari FINO PAYMENTS BANK LTD(608001)
548 BAIHAR MP-38-007-050-002/4717-A
(MOHARAI (F)) 		1738007000NRG24010720230783016 01/07/2023 Tiranta Markam 1738007WL028097 Tiranta Markam 00688 FINO0001446 408 408 Processed 11/07/2023 799833162 TirantaMarkam FINO PAYMENTS BANK LTD(608001)
549 BAIHAR MP-38-007-050-002/4722
(MOHARAI (F)) 		1738007000NRG24010720230783018 01/07/2023 hemant kumar tekam 1738007WL028097 hemant kumar tekam 00688 FINO0001446 408 408 Processed 11/07/2023 799833162 hemantkumartekam FINO PAYMENTS BANK LTD(608001)
550 BAIHAR MP-38-007-050-002/4722-A
(MOHARAI (F)) 		1738007000NRG24010720230783019 01/07/2023 Lekhram Kumar Tekam 1738007WL028097 Lekhram Kumar Tekam 00688 FINO0001446 408 408 Processed 11/07/2023 799833162 LekhramKumarTekam FINO PAYMENTS BANK LTD(608001)
551 BAIHAR MP-38-007-052-002/145-A
(MENDKI) 		1738007052NRG24010720230778225 01/07/2023 Gayatri 1738007052WL027943 Gayatri 00688 FINO0001446 442 442 Processed 11/07/2023 799833162 Gayatri FINO PAYMENTS BANK LTD(608001)
552 BAIHAR MP-38-007-052-002/153-A
(MENDKI) 		1738007052NRG24010720230778238 01/07/2023 mukesh 1738007052WL027943 mukesh 00688 FINO0001446 442 442 Processed 11/07/2023 799833162 mukesh FINO PAYMENTS BANK LTD(608001)
553 BAIHAR MP-38-007-052-002/171
(MENDKI) 		1738007052NRG24010720230778254 01/07/2023 Yashwant 1738007052WL027943 Yashwant 00688 FINO0001446 442 442 Processed 11/07/2023 799833162 Yashwant FINO PAYMENTS BANK LTD(608001)
554 BAIHAR MP-38-007-052-002/171-B
(MENDKI) 		1738007052NRG24010720230778255 01/07/2023 Rampyari Dhurwey 1738007052WL027943 Rampyari Dhurwey 00688 FINO0001446 442 442 Processed 11/07/2023 799833162 RampyariDhurwey FINO PAYMENTS BANK LTD(608001)
555 BAIHAR MP-38-007-052-002/176-C
(MENDKI) 		1738007052NRG24010720230778262 01/07/2023 Kamlesh khare 1738007052WL027943 Kamlesh khare 00688 FINO0001446 442 442 Processed 11/07/2023 799833162 Kamleshkhare FINO PAYMENTS BANK LTD(608001)
556 BAIHAR MP-38-007-053-003/15
(PATAWA (F)) 		1738007000NRG24010720230778602 01/07/2023 SANGITABAI TEKAM 1738007WL027960 SANGITABAI TEKAM 00688 FINO0001446 1326 1326 Processed 11/07/2023 799833162 SANGITABAITEKAM FINO PAYMENTS BANK LTD(608001)
557 BAIHAR MP-38-007-053-003/7255
(PATAWA (F)) 		1738007000NRG24010720230778638 01/07/2023 nainsingh markam 1738007WL027960 nainsingh markam 00688 FINO0001446 1326 1326 Processed 11/07/2023 799833162 nainsinghmarkam FINO PAYMENTS BANK LTD(608001)
558 BAIHAR MP-38-007-054-001/514-B
(KATANGI BHU) 		1738007000NRG24010720230780063 01/07/2023 Yashwanti tilgam 1738007WL028016 Yashwanti tilgam 00688 FINO0001446 221 221 Processed 11/07/2023 799833162 Yashwantitilgam FINO PAYMENTS BANK LTD(608001)
559 BAIHAR MP-38-007-054-001/529
(KATANGI BHU) 		1738007000NRG24010720230780065 01/07/2023 rajvanti markam 1738007WL028016 rajvanti markam 00688 FINO0001446 221 221 Processed 11/07/2023 799833162 rajvantimarkam FINO PAYMENTS BANK LTD(608001)
560 BAIHAR MP-38-007-054-001/540-A
(KATANGI BHU) 		1738007000NRG24010720230778532 01/07/2023 chandrakala 1738007WL027957 chandrakala 00688 FINO0001446 221 221 Processed 11/07/2023 799833162 chandrakala FINO PAYMENTS BANK LTD(608001)
561 BAIHAR MP-38-007-054-001/553-A
(KATANGI BHU) 		1738007000NRG24010720230780068 01/07/2023 prabhu singh dhurwey 1738007WL028016 prabhu singh dhurwey 00688 FINO0001446 221 221 Processed 11/07/2023 799833162 prabhusinghdhurwey FINO PAYMENTS BANK LTD(608001)
562 BAIHAR MP-38-007-054-001/570-B
(KATANGI BHU) 		1738007000NRG24010720230778539 01/07/2023 Gyansingh kushre 1738007WL027957 Gyansingh kushre 00688 FINO0001446 221 221 Processed 11/07/2023 799833162 Gyansinghkushre FINO PAYMENTS BANK LTD(608001)
563 BAIHAR MP-38-007-054-001/588-B
(KATANGI BHU) 		1738007000NRG24010720230778552 01/07/2023 Jitendra 1738007WL027957 Jitendra 00688 FINO0001446 221 221 Processed 11/07/2023 799833162 Jitendra FINO PAYMENTS BANK LTD(608001)
564 BAIHAR MP-38-007-054-001/588-B
(KATANGI BHU) 		1738007000NRG24010720230778553 01/07/2023 Maho bai 1738007WL027957 Maho bai 00688 FINO0001446 221 221 Processed 11/07/2023 799833162 Mahobai FINO PAYMENTS BANK LTD(608001)
565 BAIHAR MP-38-007-054-001/594-A
(KATANGI BHU) 		1738007000NRG24010720230780079 01/07/2023 Balvanti 1738007WL028016 Balvanti 00688 FINO0001446 221 221 Processed 11/07/2023 799833162 Balvanti FINO PAYMENTS BANK LTD(608001)
566 BAIHAR MP-38-007-054-002/10020-D
(KATANGI BHU) 		1738007000NRG24010720230781836 01/07/2023 anand meravi 1738007WL028076 anand meravi 00688 FINO0001446 884 884 Processed 11/07/2023 799833162 anandmeravi FINO PAYMENTS BANK LTD(608001)
567 BAIHAR MP-38-007-054-003/2862-A
(KATANGI BHU) 		1738007000NRG24010720230781565 01/07/2023 bhola singh 1738007WL028067 bhola singh 00688 FINO0001446 442 442 Processed 11/07/2023 799833162 bholasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 16660 16660
568 BAIHAR MP-38-007-008-001/6908
(KOYALIKHAPA) 		1738007000NRG24010720230783322 01/07/2023 etvari 1738007WL028112 etvari 00697 BKID0MG1303 1326 1326 Processed 11/07/2023 799833162 etvari NARMADA JHABUA GRAMIN BANK(508515)
569 BAIHAR MP-38-007-008-001/6933
(KOYALIKHAPA) 		1738007000NRG24010720230783326 01/07/2023 tulsa bai 1738007WL028112 tulsa bai 00697 BKID0MG1303 1326 1326 Processed 11/07/2023 799833162 tulsabai NARMADA JHABUA GRAMIN BANK(508515)
570 BAIHAR MP-38-007-008-001/6933-A
(KOYALIKHAPA) 		1738007000NRG24010720230783328 01/07/2023 dipika 1738007WL028112 dipika 00697 BKID0MG1303 1326 1326 Processed 11/07/2023 799833162 dipika NARMADA JHABUA GRAMIN BANK(508515)
571 BAIHAR MP-38-007-008-001/6978
(KOYALIKHAPA) 		1738007000NRG24010720230783331 01/07/2023 manti bai 1738007WL028112 manti bai 00697 BKID0MG1303 1326 1326 Processed 11/07/2023 799833162 mantibai NARMADA JHABUA GRAMIN BANK(508515)
572 BAIHAR MP-38-007-008-001/6980
(KOYALIKHAPA) 		1738007000NRG24010720230783332 01/07/2023 jayanti bai 1738007WL028112 jayanti bai 00697 BKID0MG1303 1326 1326 Processed 11/07/2023 799833162 jayantibai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
573 BAIHAR MP-38-007-008-001/7138
(KOYALIKHAPA) 		1738007000NRG24010720230783338 01/07/2023 sona bai 1738007WL028112 sona bai 00697 BKID0MG1303 1326 1326 Processed 11/07/2023 799833162 sonabai NARMADA JHABUA GRAMIN BANK(508515)
574 BAIHAR MP-38-007-008-001/7201
(KOYALIKHAPA) 		1738007000NRG24010720230783341 01/07/2023 baisakhu 1738007WL028112 baisakhu 00697 BKID0MG1303 1326 1326 Processed 11/07/2023 799833162 baisakhu NARMADA JHABUA GRAMIN BANK(508515)
575 BAIHAR MP-38-007-008-001/7207
(KOYALIKHAPA) 		1738007000NRG24010720230783342 01/07/2023 amar singh 1738007WL028112 amar singh 00697 BKID0MG1303 1326 1326 Processed 11/07/2023 799833162 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
576 BAIHAR MP-38-007-008-001/7211
(KOYALIKHAPA) 		1738007000NRG24010720230783345 01/07/2023 BODHESINGH 1738007WL028112 BODHESINGH 00697 BKID0MG1303 1326 1326 Processed 11/07/2023 799833162 BODHESINGH NARMADA JHABUA GRAMIN BANK(508515)
577 BAIHAR MP-38-007-008-001/7211
(KOYALIKHAPA) 		1738007000NRG24010720230783346 01/07/2023 domeshwari 1738007WL028112 domeshwari 00697 BKID0MG1303 1326 1326 Processed 11/07/2023 799833162 domeshwari STATE BANK OF INDIA(508548)
578 BAIHAR MP-38-007-008-001/7211
(KOYALIKHAPA) 		1738007000NRG24010720230783344 01/07/2023 sahodri 1738007WL028112 sahodri 00697 BKID0MG1303 1326 1326 Processed 11/07/2023 799833162 sahodri NARMADA JHABUA GRAMIN BANK(508515)
579 BAIHAR MP-38-007-008-001/7250
(KOYALIKHAPA) 		1738007000NRG24010720230783349 01/07/2023 dropati 1738007WL028112 dropati 00697 BKID0MG1303 1326 1326 Processed 11/07/2023 799833162 dropati NARMADA JHABUA GRAMIN BANK(508515)
580 BAIHAR MP-38-007-008-001/7250-A
(KOYALIKHAPA) 		1738007000NRG24010720230783350 01/07/2023 akkal 1738007WL028112 akkal 00697 BKID0MG1303 1326 1326 Rejected 13/07/2023 799833162 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 BAIHAR MP-38-007-008-001/7250-A
(KOYALIKHAPA) 		1738007000NRG24010720230783351 01/07/2023 kiranlata 1738007WL028112 kiranlata 00697 BKID0MG1303 1326 1326 Processed 11/07/2023 799833162 kiranlata NARMADA JHABUA GRAMIN BANK(508515)
582 BAIHAR MP-38-007-008-001/7339-B
(KOYALIKHAPA) 		1738007000NRG24010720230783353 01/07/2023 anita bai 1738007WL028112 anita bai 00697 BKID0MG1303 1326 1326 Processed 11/07/2023 799833162 anitabai NARMADA JHABUA GRAMIN BANK(508515)
583 BAIHAR MP-38-007-035-001/3078-A
(AMGAHAN) 		1738007000NRG24010720230780754 01/07/2023 SUNAR singh 1738007WL028038 SUNAR singh 00697 BKID0MG1303 221 221 Processed 11/07/2023 799833162 SUNARsingh NARMADA JHABUA GRAMIN BANK(508515)
584 BAIHAR MP-38-007-035-001/3092
(AMGAHAN) 		1738007000NRG24010720230780758 01/07/2023 arjun 1738007WL028038 arjun 00697 BKID0MG1303 221 221 Processed 11/07/2023 799833162 arjun NARMADA JHABUA GRAMIN BANK(508515)
585 BAIHAR MP-38-007-035-001/3094-A
(AMGAHAN) 		1738007000NRG24010720230780761 01/07/2023 ANITA bai 1738007WL028038 ANITA bai 00697 BKID0MG1303 221 221 Processed 11/07/2023 799833162 ANITAbai NARMADA JHABUA GRAMIN BANK(508515)
586 BAIHAR MP-38-007-035-001/3094-A
(AMGAHAN) 		1738007000NRG24010720230780760 01/07/2023 CHAITRAM 1738007WL028038 CHAITRAM 00697 BKID0MG1303 221 221 Processed 11/07/2023 799833162 CHAITRAM FINO PAYMENTS BANK LTD(608001)
587 BAIHAR MP-38-007-035-001/3104-B
(AMGAHAN) 		1738007000NRG24010720230780764 01/07/2023 magli 1738007WL028038 magli 00697 BKID0MG1303 221 221 Processed 11/07/2023 799833162 magli NARMADA JHABUA GRAMIN BANK(508515)
588 BAIHAR MP-38-007-035-001/3130
(AMGAHAN) 		1738007000NRG24010720230780765 01/07/2023 PURAN 1738007WL028038 PURAN 00697 BKID0MG1303 221 221 Processed 11/07/2023 799833162 PURAN NARMADA JHABUA GRAMIN BANK(508515)
589 BAIHAR MP-38-007-035-001/3144
(AMGAHAN) 		1738007000NRG24010720230780768 01/07/2023 BASANTA 1738007WL028038 BASANTA 00697 BKID0MG1303 221 221 Processed 11/07/2023 799833162 BASANTA INDIA POST PAYMENTS BANK LIMITED(508528)
590 BAIHAR MP-38-007-035-001/3145-B
(AMGAHAN) 		1738007000NRG24010720230780771 01/07/2023 Sugan bai 1738007WL028038 Sugan bai 00697 BKID0MG1303 221 221 Processed 11/07/2023 799833162 Suganbai NARMADA JHABUA GRAMIN BANK(508515)
591 BAIHAR MP-38-007-035-001/3153-A
(AMGAHAN) 		1738007000NRG24010720230780775 01/07/2023 RAYSINGH 1738007WL028038 RAYSINGH 00697 BKID0MG1303 221 221 Processed 11/07/2023 799833162 RAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
592 BAIHAR MP-38-007-035-001/3153-A
(AMGAHAN) 		1738007000NRG24010720230780776 01/07/2023 SAMALBATI 1738007WL028038 SAMALBATI 00697 BKID0MG1303 221 221 Processed 11/07/2023 799833162 SAMALBATI NARMADA JHABUA GRAMIN BANK(508515)
593 BAIHAR MP-38-007-035-001/3160-B
(AMGAHAN) 		1738007000NRG24010720230780785 01/07/2023 NANSAYKORCHE 1738007WL028038 NANSAYKORCHE 00697 BKID0MG1303 221 221 Processed 11/07/2023 799833162 NANSAYKORCHE NARMADA JHABUA GRAMIN BANK(508515)
594 BAIHAR MP-38-007-035-001/3160-B
(AMGAHAN) 		1738007000NRG24010720230780784 01/07/2023 sarita bai 1738007WL028038 sarita bai 00697 BKID0MG1303 221 221 Processed 11/07/2023 799833162 saritabai NARMADA JHABUA GRAMIN BANK(508515)
595 BAIHAR MP-38-007-035-001/3163
(AMGAHAN) 		1738007000NRG24010720230780786 01/07/2023 SOMNATH 1738007WL028038 SOMNATH 00697 BKID0MG1303 221 221 Processed 11/07/2023 799833162 SOMNATH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
596 BAIHAR MP-38-007-035-001/3163-A
(AMGAHAN) 		1738007000NRG24010720230780788 01/07/2023 SARITA bai MARKAM 1738007WL028038 SARITA bai MARKAM 00697 BKID0MG1303 221 221 Processed 11/07/2023 799833162 SARITAbaiMARKAM STATE BANK OF INDIA(508548)
597 BAIHAR MP-38-007-035-001/3169-A
(AMGAHAN) 		1738007000NRG24010720230780793 01/07/2023 paremsingh 1738007WL028038 paremsingh 00697 BKID0MG1303 221 221 Processed 11/07/2023 799833162 paremsingh NARMADA JHABUA GRAMIN BANK(508515)
598 BAIHAR MP-38-007-035-001/3169-B
(AMGAHAN) 		1738007000NRG24010720230780795 01/07/2023 KAMALI 1738007WL028038 KAMALI 00697 BKID0MG1303 221 221 Processed 11/07/2023 799833162 KAMALI NARMADA JHABUA GRAMIN BANK(508515)
599 BAIHAR MP-38-007-035-001/3171
(AMGAHAN) 		1738007000NRG24010720230780796 01/07/2023 hira 1738007WL028038 hira 00697 BKID0MG1303 221 221 Processed 11/07/2023 799833162 hira NARMADA JHABUA GRAMIN BANK(508515)
600 BAIHAR MP-38-007-035-001/6253-A
(AMGAHAN) 		1738007000NRG24010720230780798 01/07/2023 SOHAN singh meravi 1738007WL028038 SOHAN singh meravi 00697 BKID0MG1303 221 221 Processed 11/07/2023 799833162 SOHANsinghmeravi NARMADA JHABUA GRAMIN BANK(508515)
601 BAIHAR MP-38-007-035-001/6386
(AMGAHAN) 		1738007000NRG24010720230780800 01/07/2023 indarlal 1738007WL028038 indarlal 00697 BKID0MG1303 221 221 Processed 11/07/2023 799833162 indarlal INDIA POST PAYMENTS BANK LIMITED(508528)
602 BAIHAR MP-38-007-035-001/6387
(AMGAHAN) 		1738007000NRG24010720230780801 01/07/2023 bisnu 1738007WL028038 bisnu 00697 BKID0MG1303 221 221 Processed 11/07/2023 799833162 bisnu NARMADA JHABUA GRAMIN BANK(508515)
603 BAIHAR MP-38-007-035-001/6390
(AMGAHAN) 		1738007000NRG24010720230780803 01/07/2023 mungiya 1738007WL028038 mungiya 00697 BKID0MG1303 221 221 Processed 11/07/2023 799833162 mungiya STATE BANK OF INDIA(508548)
604 BAIHAR MP-38-007-050-002/4589
(MOHARAI (F)) 		1738007000NRG24010720230782993 01/07/2023 FAGNI BAI 1738007WL028097 FAGNI BAI 00697 BKID0MG1303 204 204 Processed 11/07/2023 799833162 FAGNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
605 BAIHAR MP-38-007-050-002/460029
(MOHARAI (F)) 		1738007000NRG24010720230783356 01/07/2023 MEERA BAI MERAVI 1738007WL028113 MEERA BAI MERAVI 00697 BKID0MG1303 1326 1326 Processed 11/07/2023 799833162 MEERABAIMERAVI NARMADA JHABUA GRAMIN BANK(508515)
606 BAIHAR MP-38-007-050-002/4615
(MOHARAI (F)) 		1738007000NRG24010720230782997 01/07/2023 sukvaro bai 1738007WL028097 sukvaro bai 00697 BKID0MG1303 204 204 Processed 11/07/2023 799833162 sukvarobai NARMADA JHABUA GRAMIN BANK(508515)
607 BAIHAR MP-38-007-050-002/4617
(MOHARAI (F)) 		1738007000NRG24010720230782999 01/07/2023 chandrakali 1738007WL028097 chandrakali 00697 BKID0MG1303 204 204 Processed 11/07/2023 799833162 chandrakali NARMADA JHABUA GRAMIN BANK(508515)
608 BAIHAR MP-38-007-050-002/4619
(MOHARAI (F)) 		1738007000NRG24010720230783000 01/07/2023 ARJUN SINGH 1738007WL028097 ARJUN SINGH 00697 BKID0MG1303 408 408 Processed 11/07/2023 799833162 ARJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
609 BAIHAR MP-38-007-050-002/4619
(MOHARAI (F)) 		1738007000NRG24010720230783001 01/07/2023 malti 1738007WL028097 malti 00697 BKID0MG1303 408 408 Processed 11/07/2023 799833162 malti STATE BANK OF INDIA(508548)
610 BAIHAR MP-38-007-050-002/4640
(MOHARAI (F)) 		1738007000NRG24010720230783002 01/07/2023 bilsabai 1738007WL028097 bilsabai 00697 BKID0MG1303 204 204 Processed 11/07/2023 799833162 bilsabai NARMADA JHABUA GRAMIN BANK(508515)
611 BAIHAR MP-38-007-050-002/4653
(MOHARAI (F)) 		1738007000NRG24010720230783358 01/07/2023 dharam 1738007WL028113 dharam 00697 BKID0MG1303 1326 1326 Processed 11/07/2023 799833162 dharam NARMADA JHABUA GRAMIN BANK(508515)
612 BAIHAR MP-38-007-050-002/4677-A
(MOHARAI (F)) 		1738007000NRG24010720230783360 01/07/2023 itwarilal markam 1738007WL028113 itwarilal markam 00697 BKID0MG1303 1326 1326 Processed 11/07/2023 799833162 itwarilalmarkam NARMADA JHABUA GRAMIN BANK(508515)
613 BAIHAR MP-38-007-050-002/4687-A
(MOHARAI (F)) 		1738007000NRG24010720230783361 01/07/2023 RINKI 1738007WL028113 RINKI 00697 BKID0MG1303 1326 1326 Processed 11/07/2023 799833162 RINKI NARMADA JHABUA GRAMIN BANK(508515)
614 BAIHAR MP-38-007-050-002/4690
(MOHARAI (F)) 		1738007000NRG24010720230783004 01/07/2023 SAVITRI 1738007WL028097 SAVITRI 00697 BKID0MG1303 408 408 Processed 11/07/2023 799833162 SAVITRI FINO PAYMENTS BANK LTD(608001)
615 BAIHAR MP-38-007-050-002/4705-A
(MOHARAI (F)) 		1738007000NRG24010720230783007 01/07/2023 holika bai 1738007WL028097 holika bai 00697 BKID0MG1303 204 204 Processed 11/07/2023 799833162 holikabai INDIA POST PAYMENTS BANK LIMITED(508528)
616 BAIHAR MP-38-007-050-002/4712
(MOHARAI (F)) 		1738007000NRG24010720230783008 01/07/2023 chandrabhan 1738007WL028097 chandrabhan 00697 BKID0MG1303 408 408 Processed 11/07/2023 799833162 chandrabhan NARMADA JHABUA GRAMIN BANK(508515)
617 BAIHAR MP-38-007-050-002/4712
(MOHARAI (F)) 		1738007000NRG24010720230783009 01/07/2023 rani bai 1738007WL028097 rani bai 00697 BKID0MG1303 408 408 Processed 11/07/2023 799833162 ranibai NARMADA JHABUA GRAMIN BANK(508515)
618 BAIHAR MP-38-007-050-002/4713-A
(MOHARAI (F)) 		1738007000NRG24010720230783364 01/07/2023 ramsingh dhurwey 1738007WL028113 ramsingh dhurwey 00697 BKID0MG1303 1326 1326 Processed 11/07/2023 799833162 ramsinghdhurwey STATE BANK OF INDIA(508548)
619 BAIHAR MP-38-007-050-002/4714
(MOHARAI (F)) 		1738007000NRG24010720230783010 01/07/2023 samharo 1738007WL028097 samharo 00697 BKID0MG1303 204 204 Processed 11/07/2023 799833162 samharo NARMADA JHABUA GRAMIN BANK(508515)
620 BAIHAR MP-38-007-050-002/4715
(MOHARAI (F)) 		1738007000NRG24010720230783012 01/07/2023 barelal 1738007WL028097 barelal 00697 BKID0MG1303 408 408 Processed 11/07/2023 799833162 barelal FINO PAYMENTS BANK LTD(608001)
621 BAIHAR MP-38-007-050-002/4715
(MOHARAI (F)) 		1738007000NRG24010720230783013 01/07/2023 sudeshna 1738007WL028097 sudeshna 00697 BKID0MG1303 408 408 Processed 11/07/2023 799833162 sudeshna NARMADA JHABUA GRAMIN BANK(508515)
622 BAIHAR MP-38-007-050-002/4716
(MOHARAI (F)) 		1738007000NRG24010720230783365 01/07/2023 AMER SINGH 1738007WL028113 AMER SINGH 00697 BKID0MG1303 221 221 Processed 11/07/2023 799833162 AMERSINGH NARMADA JHABUA GRAMIN BANK(508515)
623 BAIHAR MP-38-007-050-002/4722-D
(MOHARAI (F)) 		1738007000NRG24010720230783023 01/07/2023 ramotin 1738007WL028097 ramotin 00697 BKID0MG1303 408 408 Processed 11/07/2023 799833162 ramotin NARMADA JHABUA GRAMIN BANK(508515)
624 BAIHAR MP-38-007-050-002/4724
(MOHARAI (F)) 		1738007000NRG24010720230783024 01/07/2023 Arunkumar 1738007WL028097 Arunkumar 00697 BKID0MG1303 612 612 Processed 11/07/2023 799833162 Arunkumar FINO PAYMENTS BANK LTD(608001)
625 BAIHAR MP-38-007-050-002/4724-B
(MOHARAI (F)) 		1738007000NRG24010720230783025 01/07/2023 Sunita Yadav 1738007WL028097 Sunita Yadav 00697 BKID0MG1303 612 612 Processed 11/07/2023 799833162 SunitaYadav NARMADA JHABUA GRAMIN BANK(508515)
626 BAIHAR MP-38-007-050-002/4736
(MOHARAI (F)) 		1738007000NRG24010720230783366 01/07/2023 chhotelal 1738007WL028113 chhotelal 00697 BKID0MG1303 1326 1326 Processed 11/07/2023 799833162 chhotelal NARMADA JHABUA GRAMIN BANK(508515)
627 BAIHAR MP-38-007-050-002/4736-B
(MOHARAI (F)) 		1738007000NRG24010720230783367 01/07/2023 RUKHMANI 1738007WL028113 RUKHMANI 00697 BKID0MG1303 1326 1326 Processed 11/07/2023 799833162 RUKHMANI NARMADA JHABUA GRAMIN BANK(508515)
628 BAIHAR MP-38-007-050-002/4739
(MOHARAI (F)) 		1738007000NRG24010720230783370 01/07/2023 CHAINBATI 1738007WL028113 CHAINBATI 00697 BKID0MG1303 1326 1326 Processed 11/07/2023 799833162 CHAINBATI NARMADA JHABUA GRAMIN BANK(508515)
629 BAIHAR MP-38-007-050-002/4741
(MOHARAI (F)) 		1738007000NRG24010720230783372 01/07/2023 BHAGRATI BAI DHURWEY 1738007WL028113 BHAGRATI BAI DHURWEY 00697 BKID0MG1303 1326 1326 Processed 11/07/2023 799833162 BHAGRATIBAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
630 BAIHAR MP-38-007-050-002/4741
(MOHARAI (F)) 		1738007000NRG24010720230783373 01/07/2023 ramulabai 1738007WL028113 ramulabai 00697 BKID0MG1303 1326 1326 Processed 11/07/2023 799833162 ramulabai NARMADA JHABUA GRAMIN BANK(508515)
631 BAIHAR MP-38-007-050-002/4747-A
(MOHARAI (F)) 		1738007000NRG24010720230783378 01/07/2023 pancho bai dhurwey 1738007WL028113 pancho bai dhurwey 00697 BKID0MG1303 1326 1326 Processed 11/07/2023 799833162 panchobaidhurwey NARMADA JHABUA GRAMIN BANK(508515)
632 BAIHAR MP-38-007-050-002/4764-B
(MOHARAI (F)) 		1738007000NRG24010720230783381 01/07/2023 BHAGVATI 1738007WL028113 BHAGVATI 00697 BKID0MG1303 1326 1326 Processed 11/07/2023 799833162 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
633 BAIHAR MP-38-007-050-002/4764-B
(MOHARAI (F)) 		1738007000NRG24010720230783380 01/07/2023 BIRSINGH 1738007WL028113 BIRSINGH 00697 BKID0MG1303 1326 1326 Processed 11/07/2023 799833162 BIRSINGH NARMADA JHABUA GRAMIN BANK(508515)
634 BAIHAR MP-38-007-050-002/6277
(MOHARAI (F)) 		1738007000NRG24010720230783032 01/07/2023 RAMKALI DHURWEY 1738007WL028097 RAMKALI DHURWEY 00697 BKID0MG1303 204 204 Processed 11/07/2023 799833162 RAMKALIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
635 BAIHAR MP-38-007-050-002/6280
(MOHARAI (F)) 		1738007000NRG24010720230783383 01/07/2023 Sushil kumar Meravi 1738007WL028113 Sushil kumar Meravi 00697 BKID0MG1303 1326 1326 Processed 11/07/2023 799833162 SushilkumarMeravi INDIA POST PAYMENTS BANK LIMITED(508528)
636 BAIHAR MP-38-007-050-002/6283
(MOHARAI (F)) 		1738007000NRG24010720230783035 01/07/2023 khemraj 1738007WL028097 khemraj 00697 BKID0MG1303 204 204 Processed 11/07/2023 799833162 khemraj INDIA POST PAYMENTS BANK LIMITED(508528)
637 BAIHAR MP-38-007-050-002/6290
(MOHARAI (F)) 		1738007000NRG24010720230783388 01/07/2023 Laxmi 1738007WL028113 Laxmi 00697 BKID0MG1303 1326 1326 Processed 11/07/2023 799833162 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
638 BAIHAR MP-38-007-050-002/6301
(MOHARAI (F)) 		1738007000NRG24010720230783389 01/07/2023 SUNITA 1738007WL028113 SUNITA 00697 BKID0MG1303 1326 1326 Processed 11/07/2023 799833162 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
639 BAIHAR MP-38-007-050-002/6329
(MOHARAI (F)) 		1738007000NRG24010720230783036 01/07/2023 gajju singh 1738007WL028097 gajju singh 00697 BKID0MG1303 408 408 Processed 11/07/2023 799833162 gajjusingh NARMADA JHABUA GRAMIN BANK(508515)
640 BAIHAR MP-38-007-050-002/6329
(MOHARAI (F)) 		1738007000NRG24010720230783037 01/07/2023 Gaytri 1738007WL028097 Gaytri 00697 BKID0MG1303 408 408 Processed 11/07/2023 799833162 Gaytri NARMADA JHABUA GRAMIN BANK(508515)
641 BAIHAR MP-38-007-050-002/6756
(MOHARAI (F)) 		1738007000NRG24010720230783390 01/07/2023 anita bai dhurwey 1738007WL028113 anita bai dhurwey 00697 BKID0MG1303 1326 1326 Processed 11/07/2023 799833162 anitabaidhurwey NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 54230 54230
642 BAIHAR MP-38-007-008-001/5270
(KOYALIKHAPA) 		1738007000NRG24010720230783321 01/07/2023 Saniya 1738007WL028112 Saniya 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799833162 Saniya NARMADA JHABUA GRAMIN BANK(508515)
643 BAIHAR MP-38-007-008-001/6908
(KOYALIKHAPA) 		1738007000NRG24010720230783323 01/07/2023 GAYATRI 1738007WL028112 GAYATRI 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799833162 GAYATRI NARMADA JHABUA GRAMIN BANK(508515)
644 BAIHAR MP-38-007-008-001/6980-A
(KOYALIKHAPA) 		1738007000NRG24010720230783333 01/07/2023 sailendra 1738007WL028112 sailendra 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799833162 sailendra NARMADA JHABUA GRAMIN BANK(508515)
645 BAIHAR MP-38-007-008-001/6980-A
(KOYALIKHAPA) 		1738007000NRG24010720230783334 01/07/2023 yaswanti 1738007WL028112 yaswanti 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799833162 yaswanti NARMADA JHABUA GRAMIN BANK(508515)
646 BAIHAR MP-38-007-008-001/6980-B
(KOYALIKHAPA) 		1738007000NRG24010720230783336 01/07/2023 geeta 1738007WL028112 geeta 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799833162 geeta NARMADA JHABUA GRAMIN BANK(508515)
647 BAIHAR MP-38-007-008-001/6980-B
(KOYALIKHAPA) 		1738007000NRG24010720230783335 01/07/2023 prakash 1738007WL028112 prakash 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799833162 prakash NARMADA JHABUA GRAMIN BANK(508515)
648 BAIHAR MP-38-007-008-001/7227-A
(KOYALIKHAPA) 		1738007000NRG24010720230783347 01/07/2023 chameli 1738007WL028112 chameli 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799833162 chameli NARMADA JHABUA GRAMIN BANK(508515)
649 BAIHAR MP-38-007-017-001/2128
(BIRWA) 		1738007000NRG24010720230777681 01/07/2023 ANDAN SINGH 1738007WL027924 ANDAN SINGH 00697 BKID0NAMRGB 221 221 Processed 11/07/2023 799833162 ANDANSINGH NARMADA JHABUA GRAMIN BANK(508515)
650 BAIHAR MP-38-007-035-001/3078-A
(AMGAHAN) 		1738007000NRG24010720230780755 01/07/2023 Dropti bai 1738007WL028038 Dropti bai 00697 BKID0NAMRGB 221 221 Processed 11/07/2023 799833162 Droptibai NARMADA JHABUA GRAMIN BANK(508515)
651 BAIHAR MP-38-007-035-001/3092
(AMGAHAN) 		1738007000NRG24010720230780759 01/07/2023 Kunti bai yadav 1738007WL028038 Kunti bai yadav 00697 BKID0NAMRGB 221 221 Processed 11/07/2023 799833162 Kuntibaiyadav NARMADA JHABUA GRAMIN BANK(508515)
652 BAIHAR MP-38-007-035-001/3096
(AMGAHAN) 		1738007000NRG24010720230780762 01/07/2023 suklal markam 1738007WL028038 suklal markam 00697 BKID0NAMRGB 221 221 Processed 11/07/2023 799833162 suklalmarkam NARMADA JHABUA GRAMIN BANK(508515)
653 BAIHAR MP-38-007-035-001/3151
(AMGAHAN) 		1738007000NRG24010720230780773 01/07/2023 Itwari 1738007WL028038 Itwari 00697 BKID0NAMRGB 221 221 Processed 11/07/2023 799833162 Itwari NARMADA JHABUA GRAMIN BANK(508515)
654 BAIHAR MP-38-007-035-001/3152-B
(AMGAHAN) 		1738007000NRG24010720230780774 01/07/2023 Hironda bai armo 1738007WL028038 Hironda bai armo 00697 BKID0NAMRGB 221 221 Processed 11/07/2023 799833162 Hirondabaiarmo NARMADA JHABUA GRAMIN BANK(508515)
655 BAIHAR MP-38-007-035-001/6386
(AMGAHAN) 		1738007000NRG24010720230780799 01/07/2023 anita 1738007WL028038 anita 00697 BKID0NAMRGB 221 221 Processed 11/07/2023 799833162 anita NARMADA JHABUA GRAMIN BANK(508515)
656 BAIHAR MP-38-007-035-001/6396
(AMGAHAN) 		1738007000NRG24010720230780805 01/07/2023 GANSIYA 1738007WL028038 GANSIYA 00697 BKID0NAMRGB 221 221 Processed 11/07/2023 799833162 GANSIYA NARMADA JHABUA GRAMIN BANK(508515)
657 BAIHAR MP-38-007-035-001/6396
(AMGAHAN) 		1738007000NRG24010720230780804 01/07/2023 SANTAN 1738007WL028038 SANTAN 00697 BKID0NAMRGB 221 221 Processed 11/07/2023 799833162 SANTAN NARMADA JHABUA GRAMIN BANK(508515)
658 BAIHAR MP-38-007-050-002/4737
(MOHARAI (F)) 		1738007000NRG24010720230783369 01/07/2023 lalsingh 1738007WL028113 lalsingh 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799833162 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
659 BAIHAR MP-38-007-053-003/70-A
(PATAWA (F)) 		1738007000NRG24010720230778632 01/07/2023 shivram dhurwey 1738007WL027960 shivram dhurwey 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799833162 shivramdhurwey STATE BANK OF INDIA(508548)
SubTotal 13923 13923
Total 505478 505478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_010723APB_FTO_141888 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3315
2 BAIHAR MP1738007_010723APB_FTO_141888 Canara Bank CNRB0017713 Ukwa 2431
3 BAIHAR MP1738007_010723APB_FTO_141888 Central Bank Of India CBIN0281997 MOTINALA 5525
4 BAIHAR MP1738007_010723APB_FTO_141888 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 126854
5 BAIHAR MP1738007_010723APB_FTO_141888 Central Bank Of India CBIN0282086 SIJHORA 1326
6 BAIHAR MP1738007_010723APB_FTO_141888 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 83317
7 BAIHAR MP1738007_010723APB_FTO_141888 Indian Bank IDIB000D523 Damoh-Balaghat 1326
8 BAIHAR MP1738007_010723APB_FTO_141888 State Bank of India SBIN0000318 BALAGHAT 2431
9 BAIHAR MP1738007_010723APB_FTO_141888 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 71281
10 BAIHAR MP1738007_010723APB_FTO_141888 State Bank of India SBIN0003506 MOHGAON 40001
11 BAIHAR MP1738007_010723APB_FTO_141888 State Bank of India SBIN0004510 MALANJKHAND 60996
12 BAIHAR MP1738007_010723APB_FTO_141888 State Bank of India SBIN0006964 LINGA (NAVEGAON) 1326
13 BAIHAR MP1738007_010723APB_FTO_141888 State Bank of India SBIN0013642 PARASWADA 6188
14 BAIHAR MP1738007_010723APB_FTO_141888 Union Bank of India UBIN0543292 BIRSA 2652
15 BAIHAR MP1738007_010723APB_FTO_141888 Union Bank of India UBIN0563625 SAUSAR 1326
16 BAIHAR MP1738007_010723APB_FTO_141888 IDFC Bank IDFB0041102 PIPARIYA 3094
17 BAIHAR MP1738007_010723APB_FTO_141888 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7276
18 BAIHAR MP1738007_010723APB_FTO_141888 Fino Payments Bank Ltd FINO0001446 MP RO 16660
19 BAIHAR MP1738007_010723APB_FTO_141888 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 54230
20 BAIHAR MP1738007_010723APB_FTO_141888 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 221
21 BAIHAR MP1738007_010723APB_FTO_141888 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 4420
22 BAIHAR MP1738007_010723APB_FTO_141888 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 7956
23 BAIHAR MP1738007_010723APB_FTO_141888 Madhya Pradesh Gramin Bank BKID0NAMRGB MALAJKHAND 1326

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