Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:19:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_280423APB_FTO_21635
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-38-007-002-002/2581
(LUD) 		1738007002NRG24280420230090631 28/04/2023 BHANSINGH 1738007002WL005052 BHANSINGH 00078 CNRB0017713 1326 1326 Processed 12/05/2023 642798705 BHANSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
2 BAIHAR MP-38-007-002-004/3812
(LUD) 		1738007002NRG24280420230090329 28/04/2023 Rakesh Marskole 1738007002WL005039 Rakesh Marskole 00078 CNRB0017713 1326 1326 Processed 12/05/2023 642798705 RakeshMarskole FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 BAIHAR MP-38-007-040-001/4782
(KARWAHI) 		1738007040NRG24280420230090792 28/04/2023 BATAN BAI 1738007040WL005064 BATAN BAI 00089 CBIN0282041 1105 1105 Processed 12/05/2023 642798705 BATANBAI CENTRAL BANK OF INDIA(607115)
4 BAIHAR MP-38-007-040-001/4799
(KARWAHI) 		1738007040NRG24280420230090795 28/04/2023 RAMBATI 1738007040WL005064 RAMBATI 00089 CBIN0282041 1105 1105 Processed 12/05/2023 642798705 RAMBATI CENTRAL BANK OF INDIA(607115)
5 BAIHAR MP-38-007-040-001/4857
(KARWAHI) 		1738007040NRG24280420230090797 28/04/2023 jagotan 1738007040WL005064 jagotan 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 jagotan CENTRAL BANK OF INDIA(607115)
6 BAIHAR MP-38-007-040-001/4858-A
(KARWAHI) 		1738007040NRG24280420230090799 28/04/2023 lalchand 1738007040WL005064 lalchand 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 lalchand CENTRAL BANK OF INDIA(607115)
7 BAIHAR MP-38-007-040-001/4858-A
(KARWAHI) 		1738007040NRG24280420230090800 28/04/2023 Laxmi 1738007040WL005064 Laxmi 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 Laxmi CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-040-001/4859
(KARWAHI) 		1738007040NRG24280420230090801 28/04/2023 Durjan 1738007040WL005064 Durjan 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 Durjan CENTRAL BANK OF INDIA(607115)
9 BAIHAR MP-38-007-040-001/4861
(KARWAHI) 		1738007040NRG24280420230090802 28/04/2023 champa bai 1738007040WL005064 champa bai 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 champabai CENTRAL BANK OF INDIA(607115)
10 BAIHAR MP-38-007-040-001/4861
(KARWAHI) 		1738007040NRG24280420230090803 28/04/2023 Vijendra 1738007040WL005064 Vijendra 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 Vijendra CENTRAL BANK OF INDIA(607115)
11 BAIHAR MP-38-007-040-001/4865
(KARWAHI) 		1738007040NRG24280420230090960 28/04/2023 Gulab Kavre 1738007040WL005065 Gulab Kavre 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 GulabKavre FINO PAYMENTS BANK LTD(608001)
12 BAIHAR MP-38-007-040-001/4870
(KARWAHI) 		1738007040NRG24280420230090804 28/04/2023 lila 1738007040WL005064 lila 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 lila CENTRAL BANK OF INDIA(607115)
13 BAIHAR MP-38-007-040-001/4870
(KARWAHI) 		1738007040NRG24280420230090805 28/04/2023 ramesh 1738007040WL005064 ramesh 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 ramesh STATE BANK OF INDIA(508548)
14 BAIHAR MP-38-007-040-001/4871
(KARWAHI) 		1738007040NRG24280420230090806 28/04/2023 fagni 1738007040WL005064 fagni 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 fagni CENTRAL BANK OF INDIA(607115)
15 BAIHAR MP-38-007-040-001/4874
(KARWAHI) 		1738007040NRG24280420230090961 28/04/2023 Samar singh meravi 1738007040WL005065 Samar singh meravi 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 Samarsinghmeravi CENTRAL BANK OF INDIA(607115)
16 BAIHAR MP-38-007-040-001/4878
(KARWAHI) 		1738007040NRG24280420230090962 28/04/2023 ghanshyam 1738007040WL005065 ghanshyam 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 ghanshyam CENTRAL BANK OF INDIA(607115)
17 BAIHAR MP-38-007-040-001/4881
(KARWAHI) 		1738007040NRG24280420230090963 28/04/2023 Laxmi 1738007040WL005065 Laxmi 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 Laxmi GENERAL POST OFFICE(607245)
18 BAIHAR MP-38-007-040-001/4883
(KARWAHI) 		1738007040NRG24280420230090807 28/04/2023 Geeta bai 1738007040WL005064 Geeta bai 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 Geetabai CENTRAL BANK OF INDIA(607115)
19 BAIHAR MP-38-007-040-001/4884
(KARWAHI) 		1738007040NRG24280420230090964 28/04/2023 Sugani bai 1738007040WL005065 Sugani bai 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 Suganibai STATE BANK OF INDIA(508548)
20 BAIHAR MP-38-007-040-001/4885
(KARWAHI) 		1738007040NRG24280420230090809 28/04/2023 Ankit 1738007040WL005064 Ankit 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 Ankit FINO PAYMENTS BANK LTD(608001)
21 BAIHAR MP-38-007-040-001/4885
(KARWAHI) 		1738007040NRG24280420230090808 28/04/2023 Radha 1738007040WL005064 Radha 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 Radha STATE BANK OF INDIA(508548)
22 BAIHAR MP-38-007-040-001/4889
(KARWAHI) 		1738007040NRG24280420230090811 28/04/2023 chhame bai 1738007040WL005064 chhame bai 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 chhamebai CENTRAL BANK OF INDIA(607115)
23 BAIHAR MP-38-007-040-001/4893
(KARWAHI) 		1738007040NRG24280420230090812 28/04/2023 gulbati 1738007040WL005064 gulbati 00089 CBIN0282041 1105 1105 Processed 12/05/2023 642798705 gulbati CENTRAL BANK OF INDIA(607115)
24 BAIHAR MP-38-007-040-001/4894
(KARWAHI) 		1738007040NRG24280420230090813 28/04/2023 Dropati 1738007040WL005064 Dropati 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 Dropati CENTRAL BANK OF INDIA(607115)
25 BAIHAR MP-38-007-040-001/4894-A
(KARWAHI) 		1738007040NRG24280420230090965 28/04/2023 Dilip 1738007040WL005065 Dilip 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 Dilip CENTRAL BANK OF INDIA(607115)
26 BAIHAR MP-38-007-040-001/4902-A
(KARWAHI) 		1738007040NRG24280420230090967 28/04/2023 suseel 1738007040WL005065 suseel 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 suseel CENTRAL BANK OF INDIA(607115)
27 BAIHAR MP-38-007-040-001/4915
(KARWAHI) 		1738007040NRG24280420230090815 28/04/2023 Dilendra 1738007040WL005064 Dilendra 00089 CBIN0282041 1105 1105 Processed 12/05/2023 642798705 Dilendra CENTRAL BANK OF INDIA(607115)
28 BAIHAR MP-38-007-040-001/4915
(KARWAHI) 		1738007040NRG24280420230090814 28/04/2023 Geeta 1738007040WL005064 Geeta 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 Geeta CENTRAL BANK OF INDIA(607115)
29 BAIHAR MP-38-007-040-001/4924-B
(KARWAHI) 		1738007040NRG24280420230090969 28/04/2023 Suni 1738007040WL005065 Suni 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 Suni CENTRAL BANK OF INDIA(607115)
30 BAIHAR MP-38-007-040-001/4924-B
(KARWAHI) 		1738007040NRG24280420230090968 28/04/2023 Tejlal 1738007040WL005065 Tejlal 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 Tejlal CENTRAL BANK OF INDIA(607115)
31 BAIHAR MP-38-007-040-001/4927
(KARWAHI) 		1738007040NRG24280420230090970 28/04/2023 Mukesh 1738007040WL005065 Mukesh 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 Mukesh FINO PAYMENTS BANK LTD(608001)
32 BAIHAR MP-38-007-040-001/4930
(KARWAHI) 		1738007040NRG24280420230090818 28/04/2023 CHANDRAKALI 1738007040WL005064 CHANDRAKALI 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 CHANDRAKALI CENTRAL BANK OF INDIA(607115)
33 BAIHAR MP-38-007-040-001/4930
(KARWAHI) 		1738007040NRG24280420230090819 28/04/2023 janki 1738007040WL005064 janki 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 janki CENTRAL BANK OF INDIA(607115)
34 BAIHAR MP-38-007-040-001/4933
(KARWAHI) 		1738007040NRG24280420230090821 28/04/2023 Ajay 1738007040WL005064 Ajay 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 Ajay CENTRAL BANK OF INDIA(607115)
35 BAIHAR MP-38-007-040-001/4933
(KARWAHI) 		1738007040NRG24280420230090822 28/04/2023 laxmi bai 1738007040WL005064 laxmi bai 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 laxmibai CENTRAL BANK OF INDIA(607115)
36 BAIHAR MP-38-007-040-001/4952
(KARWAHI) 		1738007040NRG24280420230090973 28/04/2023 Gobarilal 1738007040WL005065 Gobarilal 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 Gobarilal CENTRAL BANK OF INDIA(607115)
37 BAIHAR MP-38-007-040-001/4952
(KARWAHI) 		1738007040NRG24280420230090974 28/04/2023 Shyambati 1738007040WL005065 Shyambati 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 Shyambati CENTRAL BANK OF INDIA(607115)
38 BAIHAR MP-38-007-040-001/4952-B
(KARWAHI) 		1738007040NRG24280420230090975 28/04/2023 Yashoda 1738007040WL005065 Yashoda 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 Yashoda CENTRAL BANK OF INDIA(607115)
39 BAIHAR MP-38-007-040-001/4957-A
(KARWAHI) 		1738007040NRG24280420230090977 28/04/2023 Sangita 1738007040WL005065 Sangita 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 Sangita CENTRAL BANK OF INDIA(607115)
40 BAIHAR MP-38-007-040-001/4961-B
(KARWAHI) 		1738007040NRG24280420230090979 28/04/2023 MANOJ 1738007040WL005065 MANOJ 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 MANOJ CENTRAL BANK OF INDIA(607115)
41 BAIHAR MP-38-007-040-001/4961-B
(KARWAHI) 		1738007040NRG24280420230090978 28/04/2023 Sunita 1738007040WL005065 Sunita 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 Sunita STATE BANK OF INDIA(508548)
42 BAIHAR MP-38-007-040-001/6566
(KARWAHI) 		1738007040NRG24280420230090823 28/04/2023 Kamla 1738007040WL005064 Kamla 00089 CBIN0282041 1105 1105 Processed 12/05/2023 642798705 Kamla GENERAL POST OFFICE(607245)
43 BAIHAR MP-38-007-040-001/7441
(KARWAHI) 		1738007040NRG24280420230090827 28/04/2023 Amit Kumar 1738007040WL005064 Amit Kumar 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 AmitKumar FINO PAYMENTS BANK LTD(608001)
44 BAIHAR MP-38-007-040-001/7471
(KARWAHI) 		1738007040NRG24280420230090980 28/04/2023 SURESH BISEN 1738007040WL005065 SURESH BISEN 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 SURESHBISEN CENTRAL BANK OF INDIA(607115)
45 BAIHAR MP-38-007-040-002/6572
(KARWAHI) 		1738007040NRG24280420230090982 28/04/2023 Ramesh 1738007040WL005065 Ramesh 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 Ramesh CENTRAL BANK OF INDIA(607115)
46 BAIHAR MP-38-007-040-002/6574-A
(KARWAHI) 		1738007040NRG24280420230090830 28/04/2023 Dropati bai 1738007040WL005064 Dropati bai 00089 CBIN0282041 663 663 Processed 12/05/2023 642798705 Dropatibai CENTRAL BANK OF INDIA(607115)
47 BAIHAR MP-38-007-040-002/6587
(KARWAHI) 		1738007040NRG24280420230090831 28/04/2023 Pramila 1738007040WL005064 Pramila 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 Pramila CENTRAL BANK OF INDIA(607115)
48 BAIHAR MP-38-007-040-002/6589
(KARWAHI) 		1738007040NRG24280420230090832 28/04/2023 Naresh 1738007040WL005064 Naresh 00089 CBIN0282041 1105 1105 Processed 12/05/2023 642798705 Naresh CENTRAL BANK OF INDIA(607115)
49 BAIHAR MP-38-007-040-002/6590
(KARWAHI) 		1738007040NRG24280420230090833 28/04/2023 Rambati 1738007040WL005064 Rambati 00089 CBIN0282041 1105 1105 Processed 12/05/2023 642798705 Rambati INDUSIND BANK(607189)
50 BAIHAR MP-38-007-040-002/6590
(KARWAHI) 		1738007040NRG24280420230090834 28/04/2023 Sonelal 1738007040WL005064 Sonelal 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 Sonelal CENTRAL BANK OF INDIA(607115)
51 BAIHAR MP-38-007-040-002/6596
(KARWAHI) 		1738007040NRG24280420230090835 28/04/2023 Emlabai 1738007040WL005064 Emlabai 00089 CBIN0282041 442 442 Processed 12/05/2023 642798705 Emlabai CENTRAL BANK OF INDIA(607115)
52 BAIHAR MP-38-007-040-002/6597
(KARWAHI) 		1738007040NRG24280420230090836 28/04/2023 rakhelal 1738007040WL005064 rakhelal 00089 CBIN0282041 884 884 Processed 12/05/2023 642798705 rakhelal CENTRAL BANK OF INDIA(607115)
53 BAIHAR MP-38-007-040-002/6784
(KARWAHI) 		1738007040NRG24280420230090838 28/04/2023 Leelabai 1738007040WL005064 Leelabai 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 Leelabai CENTRAL BANK OF INDIA(607115)
54 BAIHAR MP-38-007-040-002/6786
(KARWAHI) 		1738007040NRG24280420230090839 28/04/2023 Sukesh 1738007040WL005064 Sukesh 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 Sukesh CENTRAL BANK OF INDIA(607115)
55 BAIHAR MP-38-007-040-002/6788
(KARWAHI) 		1738007040NRG24280420230090840 28/04/2023 Manoj 1738007040WL005064 Manoj 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 Manoj CENTRAL BANK OF INDIA(607115)
56 BAIHAR MP-38-007-040-002/6792
(KARWAHI) 		1738007040NRG24280420230090842 28/04/2023 Ajay 1738007040WL005064 Ajay 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 Ajay FINO PAYMENTS BANK LTD(608001)
57 BAIHAR MP-38-007-040-002/6792
(KARWAHI) 		1738007040NRG24280420230090841 28/04/2023 ramlal 1738007040WL005064 ramlal 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 ramlal CENTRAL BANK OF INDIA(607115)
58 BAIHAR MP-38-007-040-002/6794
(KARWAHI) 		1738007040NRG24280420230090843 28/04/2023 Kastura Bai 1738007040WL005064 Kastura Bai 00089 CBIN0282041 884 884 Processed 12/05/2023 642798705 KasturaBai CENTRAL BANK OF INDIA(607115)
59 BAIHAR MP-38-007-040-002/6795
(KARWAHI) 		1738007040NRG24280420230090844 28/04/2023 Roshni 1738007040WL005064 Roshni 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 Roshni CENTRAL BANK OF INDIA(607115)
60 BAIHAR MP-38-007-040-002/6795
(KARWAHI) 		1738007040NRG24280420230090845 28/04/2023 Vishal 1738007040WL005064 Vishal 00089 CBIN0282041 663 663 Processed 12/05/2023 642798705 Vishal CENTRAL BANK OF INDIA(607115)
61 BAIHAR MP-38-007-040-002/6797
(KARWAHI) 		1738007040NRG24280420230090846 28/04/2023 Ramkali 1738007040WL005064 Ramkali 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 Ramkali CENTRAL BANK OF INDIA(607115)
62 BAIHAR MP-38-007-040-002/6798
(KARWAHI) 		1738007040NRG24280420230090848 28/04/2023 Dhaneshvari 1738007040WL005064 Dhaneshvari 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 Dhaneshvari CENTRAL BANK OF INDIA(607115)
63 BAIHAR MP-38-007-040-002/6801
(KARWAHI) 		1738007040NRG24280420230090850 28/04/2023 fagasingh 1738007040WL005064 fagasingh 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 fagasingh CENTRAL BANK OF INDIA(607115)
64 BAIHAR MP-38-007-040-002/6803
(KARWAHI) 		1738007040NRG24280420230090852 28/04/2023 Sankuntala 1738007040WL005064 Sankuntala 00089 CBIN0282041 1105 1105 Processed 12/05/2023 642798705 Sankuntala CENTRAL BANK OF INDIA(607115)
65 BAIHAR MP-38-007-040-002/6806
(KARWAHI) 		1738007040NRG24280420230090853 28/04/2023 Chandrabati 1738007040WL005064 Chandrabati 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 Chandrabati CENTRAL BANK OF INDIA(607115)
66 BAIHAR MP-38-007-040-002/6809
(KARWAHI) 		1738007040NRG24280420230090855 28/04/2023 Kartikram 1738007040WL005064 Kartikram 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 Kartikram CENTRAL BANK OF INDIA(607115)
67 BAIHAR MP-38-007-040-002/6810
(KARWAHI) 		1738007040NRG24280420230090857 28/04/2023 Ashok 1738007040WL005064 Ashok 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 Ashok FINO PAYMENTS BANK LTD(608001)
68 BAIHAR MP-38-007-040-002/6810
(KARWAHI) 		1738007040NRG24280420230090856 28/04/2023 Sunita Bai 1738007040WL005064 Sunita Bai 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 SunitaBai FINO PAYMENTS BANK LTD(608001)
69 BAIHAR MP-38-007-040-002/6813
(KARWAHI) 		1738007040NRG24280420230090858 28/04/2023 Emla bai 1738007040WL005064 Emla bai 00089 CBIN0282041 663 663 Processed 12/05/2023 642798705 Emlabai INDUSIND BANK(607189)
70 BAIHAR MP-38-007-040-002/6823
(KARWAHI) 		1738007040NRG24280420230090862 28/04/2023 Syamkali 1738007040WL005064 Syamkali 00089 CBIN0282041 884 884 Processed 12/05/2023 642798705 Syamkali CENTRAL BANK OF INDIA(607115)
71 BAIHAR MP-38-007-040-002/6825
(KARWAHI) 		1738007040NRG24280420230090983 28/04/2023 Laxmi 1738007040WL005065 Laxmi 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 Laxmi CENTRAL BANK OF INDIA(607115)
72 BAIHAR MP-38-007-040-002/6826
(KARWAHI) 		1738007040NRG24280420230090863 28/04/2023 Jamna bai 1738007040WL005064 Jamna bai 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 Jamnabai STATE BANK OF INDIA(508548)
73 BAIHAR MP-38-007-040-002/6830
(KARWAHI) 		1738007040NRG24280420230090865 28/04/2023 Paran bai 1738007040WL005064 Paran bai 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 Paranbai FINO PAYMENTS BANK LTD(608001)
74 BAIHAR MP-38-007-040-002/6834
(KARWAHI) 		1738007040NRG24280420230090868 28/04/2023 Tulsha bai 1738007040WL005064 Tulsha bai 00089 CBIN0282041 1105 1105 Processed 12/05/2023 642798705 Tulshabai CENTRAL BANK OF INDIA(607115)
75 BAIHAR MP-38-007-040-002/6835
(KARWAHI) 		1738007040NRG24280420230090869 28/04/2023 Chetan Singh 1738007040WL005064 Chetan Singh 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 ChetanSingh CENTRAL BANK OF INDIA(607115)
76 BAIHAR MP-38-007-040-002/6835-A
(KARWAHI) 		1738007040NRG24280420230090870 28/04/2023 Mukesh 1738007040WL005064 Mukesh 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 Mukesh FINO PAYMENTS BANK LTD(608001)
77 BAIHAR MP-38-007-040-002/6835-A
(KARWAHI) 		1738007040NRG24280420230090871 28/04/2023 Sitabai 1738007040WL005064 Sitabai 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 Sitabai CENTRAL BANK OF INDIA(607115)
78 BAIHAR MP-38-007-040-002/6836
(KARWAHI) 		1738007040NRG24280420230090872 28/04/2023 RAjkumar 1738007040WL005064 RAjkumar 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 RAjkumar CENTRAL BANK OF INDIA(607115)
79 BAIHAR MP-38-007-040-002/6836
(KARWAHI) 		1738007040NRG24280420230090873 28/04/2023 Rinaray 1738007040WL005064 Rinaray 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 Rinaray CENTRAL BANK OF INDIA(607115)
80 BAIHAR MP-38-007-040-002/6841
(KARWAHI) 		1738007040NRG24280420230090875 28/04/2023 Patiram 1738007040WL005064 Patiram 00089 CBIN0282041 663 663 Processed 12/05/2023 642798705 Patiram FINO PAYMENTS BANK LTD(608001)
81 BAIHAR MP-38-007-040-002/6841
(KARWAHI) 		1738007040NRG24280420230090876 28/04/2023 Urmeela 1738007040WL005064 Urmeela 00089 CBIN0282041 663 663 Processed 12/05/2023 642798705 Urmeela CENTRAL BANK OF INDIA(607115)
82 BAIHAR MP-38-007-040-002/6842
(KARWAHI) 		1738007040NRG24280420230090877 28/04/2023 Dillusingh 1738007040WL005064 Dillusingh 00089 CBIN0282041 663 663 Processed 12/05/2023 642798705 Dillusingh CENTRAL BANK OF INDIA(607115)
83 BAIHAR MP-38-007-040-002/6844-A
(KARWAHI) 		1738007040NRG24280420230090880 28/04/2023 Bhainsingh 1738007040WL005064 Bhainsingh 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 Bhainsingh CENTRAL BANK OF INDIA(607115)
84 BAIHAR MP-38-007-040-002/6847
(KARWAHI) 		1738007040NRG24280420230090882 28/04/2023 Janki 1738007040WL005064 Janki 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 Janki CENTRAL BANK OF INDIA(607115)
85 BAIHAR MP-38-007-040-002/6848
(KARWAHI) 		1738007040NRG24280420230090883 28/04/2023 sukhabati 1738007040WL005064 sukhabati 00089 CBIN0282041 221 221 Processed 12/05/2023 642798705 sukhabati CENTRAL BANK OF INDIA(607115)
86 BAIHAR MP-38-007-040-002/6861
(KARWAHI) 		1738007040NRG24280420230090887 28/04/2023 Guhasingh 1738007040WL005064 Guhasingh 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 Guhasingh CENTRAL BANK OF INDIA(607115)
87 BAIHAR MP-38-007-040-002/6862
(KARWAHI) 		1738007040NRG24280420230090888 28/04/2023 Suban singh 1738007040WL005064 Suban singh 00089 CBIN0282041 663 663 Processed 12/05/2023 642798705 Subansingh CENTRAL BANK OF INDIA(607115)
88 BAIHAR MP-38-007-040-002/6862
(KARWAHI) 		1738007040NRG24280420230090889 28/04/2023 Susheela 1738007040WL005064 Susheela 00089 CBIN0282041 663 663 Processed 12/05/2023 642798705 Susheela CENTRAL BANK OF INDIA(607115)
89 BAIHAR MP-38-007-040-002/6863
(KARWAHI) 		1738007040NRG24280420230090890 28/04/2023 Laxmi bai 1738007040WL005064 Laxmi bai 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 Laxmibai CENTRAL BANK OF INDIA(607115)
90 BAIHAR MP-38-007-040-002/6864
(KARWAHI) 		1738007040NRG24280420230090891 28/04/2023 Hemlata 1738007040WL005064 Hemlata 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 Hemlata CENTRAL BANK OF INDIA(607115)
91 BAIHAR MP-38-007-040-002/6868
(KARWAHI) 		1738007040NRG24280420230090892 28/04/2023 Sanjay 1738007040WL005064 Sanjay 00089 CBIN0282041 1105 1105 Processed 12/05/2023 642798705 Sanjay CENTRAL BANK OF INDIA(607115)
92 BAIHAR MP-38-007-040-002/6870
(KARWAHI) 		1738007040NRG24280420230090893 28/04/2023 Gokul 1738007040WL005064 Gokul 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 Gokul CENTRAL BANK OF INDIA(607115)
93 BAIHAR MP-38-007-040-002/6870-A
(KARWAHI) 		1738007040NRG24280420230090894 28/04/2023 Laxmi Bai 1738007040WL005064 Laxmi Bai 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 LaxmiBai CENTRAL BANK OF INDIA(607115)
94 BAIHAR MP-38-007-040-002/6873-A
(KARWAHI) 		1738007040NRG24280420230090895 28/04/2023 Dileshvari 1738007040WL005064 Dileshvari 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 Dileshvari CENTRAL BANK OF INDIA(607115)
95 BAIHAR MP-38-007-040-002/6873-A
(KARWAHI) 		1738007040NRG24280420230090896 28/04/2023 Milapsingh 1738007040WL005064 Milapsingh 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 Milapsingh FINO PAYMENTS BANK LTD(608001)
96 BAIHAR MP-38-007-040-002/6878-A
(KARWAHI) 		1738007040NRG24280420230090898 28/04/2023 JAIVANTI 1738007040WL005064 JAIVANTI 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 JAIVANTI CENTRAL BANK OF INDIA(607115)
97 BAIHAR MP-38-007-040-002/7401
(KARWAHI) 		1738007040NRG24280420230090899 28/04/2023 Belsingh 1738007040WL005064 Belsingh 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 Belsingh CENTRAL BANK OF INDIA(607115)
98 BAIHAR MP-38-007-040-002/7401
(KARWAHI) 		1738007040NRG24280420230090900 28/04/2023 Surmila 1738007040WL005064 Surmila 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 Surmila CENTRAL BANK OF INDIA(607115)
99 BAIHAR MP-38-007-040-002/7405
(KARWAHI) 		1738007040NRG24280420230090901 28/04/2023 Anita 1738007040WL005064 Anita 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 Anita FINO PAYMENTS BANK LTD(608001)
100 BAIHAR MP-38-007-040-002/7407
(KARWAHI) 		1738007040NRG24280420230090902 28/04/2023 Mahendra 1738007040WL005064 Mahendra 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 Mahendra CENTRAL BANK OF INDIA(607115)
101 BAIHAR MP-38-007-040-002/7409
(KARWAHI) 		1738007040NRG24280420230090903 28/04/2023 Shila bai 1738007040WL005064 Shila bai 00089 CBIN0282041 1105 1105 Processed 12/05/2023 642798705 Shilabai CENTRAL BANK OF INDIA(607115)
102 BAIHAR MP-38-007-040-002/7430
(KARWAHI) 		1738007040NRG24280420230090904 28/04/2023 Jitendra 1738007040WL005064 Jitendra 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 Jitendra CENTRAL BANK OF INDIA(607115)
103 BAIHAR MP-38-007-040-002/7430
(KARWAHI) 		1738007040NRG24280420230090905 28/04/2023 pooja 1738007040WL005064 pooja 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 pooja CENTRAL BANK OF INDIA(607115)
104 BAIHAR MP-38-007-040-002/7453
(KARWAHI) 		1738007040NRG24280420230090906 28/04/2023 Manju 1738007040WL005064 Manju 00089 CBIN0282041 1105 1105 Processed 12/05/2023 642798705 Manju FINO PAYMENTS BANK LTD(608001)
105 BAIHAR MP-38-007-040-003/1490
(KARWAHI) 		1738007040NRG24280420230090907 28/04/2023 Parbati 1738007040WL005064 Parbati 00089 CBIN0282041 884 884 Processed 12/05/2023 642798705 Parbati CENTRAL BANK OF INDIA(607115)
106 BAIHAR MP-38-007-040-003/1493
(KARWAHI) 		1738007040NRG24280420230090987 28/04/2023 Geeta 1738007040WL005065 Geeta 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 Geeta CENTRAL BANK OF INDIA(607115)
107 BAIHAR MP-38-007-040-003/1493
(KARWAHI) 		1738007040NRG24280420230090988 28/04/2023 Rajkumar bisen 1738007040WL005065 Rajkumar bisen 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 Rajkumarbisen CENTRAL BANK OF INDIA(607115)
108 BAIHAR MP-38-007-040-003/1495
(KARWAHI) 		1738007040NRG24280420230090909 28/04/2023 Krishna bai 1738007040WL005064 Krishna bai 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 Krishnabai CENTRAL BANK OF INDIA(607115)
109 BAIHAR MP-38-007-040-003/1503
(KARWAHI) 		1738007040NRG24280420230090910 28/04/2023 Awadhram 1738007040WL005064 Awadhram 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 Awadhram CENTRAL BANK OF INDIA(607115)
110 BAIHAR MP-38-007-040-003/1503
(KARWAHI) 		1738007040NRG24280420230090989 28/04/2023 KAUSHAL 1738007040WL005065 KAUSHAL 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 KAUSHAL CENTRAL BANK OF INDIA(607115)
111 BAIHAR MP-38-007-040-003/1505
(KARWAHI) 		1738007040NRG24280420230090990 28/04/2023 Pramila 1738007040WL005065 Pramila 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 Pramila CENTRAL BANK OF INDIA(607115)
112 BAIHAR MP-38-007-040-003/1506
(KARWAHI) 		1738007040NRG24280420230090911 28/04/2023 Heersingh 1738007040WL005064 Heersingh 00089 CBIN0282041 663 663 Processed 12/05/2023 642798705 Heersingh CENTRAL BANK OF INDIA(607115)
113 BAIHAR MP-38-007-040-003/1513
(KARWAHI) 		1738007040NRG24280420230090912 28/04/2023 Dongarsingh 1738007040WL005064 Dongarsingh 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 Dongarsingh CENTRAL BANK OF INDIA(607115)
114 BAIHAR MP-38-007-040-003/1520
(KARWAHI) 		1738007040NRG24280420230090914 28/04/2023 Kashiram 1738007040WL005064 Kashiram 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 Kashiram CENTRAL BANK OF INDIA(607115)
115 BAIHAR MP-38-007-040-003/1521
(KARWAHI) 		1738007040NRG24280420230090915 28/04/2023 Bilsha 1738007040WL005064 Bilsha 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 Bilsha FINO PAYMENTS BANK LTD(608001)
116 BAIHAR MP-38-007-040-003/1522
(KARWAHI) 		1738007040NRG24280420230090916 28/04/2023 Laxmi 1738007040WL005064 Laxmi 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 Laxmi CENTRAL BANK OF INDIA(607115)
117 BAIHAR MP-38-007-040-003/1527
(KARWAHI) 		1738007040NRG24280420230090918 28/04/2023 Mulkhan bai 1738007040WL005064 Mulkhan bai 00089 CBIN0282041 1105 1105 Processed 12/05/2023 642798705 Mulkhanbai CENTRAL BANK OF INDIA(607115)
118 BAIHAR MP-38-007-040-003/1530
(KARWAHI) 		1738007040NRG24280420230090920 28/04/2023 Fagani 1738007040WL005064 Fagani 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 Fagani CENTRAL BANK OF INDIA(607115)
119 BAIHAR MP-38-007-040-003/1530
(KARWAHI) 		1738007040NRG24280420230090919 28/04/2023 samlu 1738007040WL005064 samlu 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 samlu CENTRAL BANK OF INDIA(607115)
120 BAIHAR MP-38-007-040-003/1533-A
(KARWAHI) 		1738007040NRG24280420230090921 28/04/2023 Nandlal 1738007040WL005064 Nandlal 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 Nandlal CENTRAL BANK OF INDIA(607115)
121 BAIHAR MP-38-007-040-003/1533-A
(KARWAHI) 		1738007040NRG24280420230090922 28/04/2023 Rewanti 1738007040WL005064 Rewanti 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 Rewanti CENTRAL BANK OF INDIA(607115)
122 BAIHAR MP-38-007-040-003/1534
(KARWAHI) 		1738007040NRG24280420230090991 28/04/2023 Reema 1738007040WL005065 Reema 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 Reema CENTRAL BANK OF INDIA(607115)
123 BAIHAR MP-38-007-040-003/1536
(KARWAHI) 		1738007040NRG24280420230090923 28/04/2023 Sonkuvar 1738007040WL005064 Sonkuvar 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 Sonkuvar CENTRAL BANK OF INDIA(607115)
124 BAIHAR MP-38-007-040-003/1538
(KARWAHI) 		1738007040NRG24280420230090925 28/04/2023 Anita 1738007040WL005064 Anita 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 Anita CENTRAL BANK OF INDIA(607115)
125 BAIHAR MP-38-007-040-003/1540
(KARWAHI) 		1738007040NRG24280420230090926 28/04/2023 Ratibai 1738007040WL005064 Ratibai 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 Ratibai CENTRAL BANK OF INDIA(607115)
126 BAIHAR MP-38-007-040-003/1544
(KARWAHI) 		1738007040NRG24280420230090927 28/04/2023 Baiginbai 1738007040WL005064 Baiginbai 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 Baiginbai FINO PAYMENTS BANK LTD(608001)
127 BAIHAR MP-38-007-040-003/1548
(KARWAHI) 		1738007040NRG24280420230090993 28/04/2023 Sundar Lal Marskole 1738007040WL005065 Sundar Lal Marskole 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 SundarLalMarskole JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
128 BAIHAR MP-38-007-040-003/1548
(KARWAHI) 		1738007040NRG24280420230090992 28/04/2023 Syambati 1738007040WL005065 Syambati 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 Syambati STATE BANK OF INDIA(508548)
129 BAIHAR MP-38-007-040-003/1553
(KARWAHI) 		1738007040NRG24280420230090994 28/04/2023 Shivram 1738007040WL005065 Shivram 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 Shivram CENTRAL BANK OF INDIA(607115)
130 BAIHAR MP-38-007-040-003/1553
(KARWAHI) 		1738007040NRG24280420230090930 28/04/2023 tilko 1738007040WL005064 tilko 00089 CBIN0282041 442 442 Processed 12/05/2023 642798705 tilko CENTRAL BANK OF INDIA(607115)
131 BAIHAR MP-38-007-040-003/1555
(KARWAHI) 		1738007040NRG24280420230090931 28/04/2023 Pramila bai 1738007040WL005064 Pramila bai 00089 CBIN0282041 663 663 Processed 12/05/2023 642798705 Pramilabai CENTRAL BANK OF INDIA(607115)
132 BAIHAR MP-38-007-040-003/1556
(KARWAHI) 		1738007040NRG24280420230090932 28/04/2023 Ganesh 1738007040WL005064 Ganesh 00089 CBIN0282041 663 663 Processed 12/05/2023 642798705 Ganesh CENTRAL BANK OF INDIA(607115)
133 BAIHAR MP-38-007-040-003/1561
(KARWAHI) 		1738007040NRG24280420230090935 28/04/2023 Dhanraj 1738007040WL005064 Dhanraj 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 Dhanraj CENTRAL BANK OF INDIA(607115)
134 BAIHAR MP-38-007-040-003/1561
(KARWAHI) 		1738007040NRG24280420230090936 28/04/2023 Raja 1738007040WL005064 Raja 00089 CBIN0282041 663 663 Processed 13/05/2023 642798705 Raja INDIA POST PAYMENTS BANK LIMITED(508528)
135 BAIHAR MP-38-007-040-003/1565
(KARWAHI) 		1738007040NRG24280420230090937 28/04/2023 Shantabai 1738007040WL005064 Shantabai 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 Shantabai CENTRAL BANK OF INDIA(607115)
136 BAIHAR MP-38-007-040-003/1572
(KARWAHI) 		1738007040NRG24280420230090939 28/04/2023 Usha ba 1738007040WL005064 Usha ba 00089 CBIN0282041 663 663 Processed 12/05/2023 642798705 Ushaba CENTRAL BANK OF INDIA(607115)
137 BAIHAR MP-38-007-040-003/1578-A
(KARWAHI) 		1738007040NRG24280420230090940 28/04/2023 SURENDRA 1738007040WL005064 SURENDRA 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 SURENDRA CENTRAL BANK OF INDIA(607115)
138 BAIHAR MP-38-007-040-003/1585
(KARWAHI) 		1738007040NRG24280420230090942 28/04/2023 Kamla 1738007040WL005064 Kamla 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 Kamla CENTRAL BANK OF INDIA(607115)
139 BAIHAR MP-38-007-040-003/1585
(KARWAHI) 		1738007040NRG24280420230090943 28/04/2023 Phulsingh 1738007040WL005064 Phulsingh 00089 CBIN0282041 663 663 Processed 12/05/2023 642798705 Phulsingh FINO PAYMENTS BANK LTD(608001)
140 BAIHAR MP-38-007-040-003/6533
(KARWAHI) 		1738007040NRG24280420230090945 28/04/2023 Hemlata 1738007040WL005064 Hemlata 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 Hemlata CENTRAL BANK OF INDIA(607115)
141 BAIHAR MP-38-007-040-003/6533
(KARWAHI) 		1738007040NRG24280420230090946 28/04/2023 Ravindra 1738007040WL005064 Ravindra 00089 CBIN0282041 442 442 Processed 12/05/2023 642798705 Ravindra STATE BANK OF INDIA(508548)
142 BAIHAR MP-38-007-040-003/6534
(KARWAHI) 		1738007040NRG24280420230090947 28/04/2023 Anita 1738007040WL005064 Anita 00089 CBIN0282041 884 884 Processed 12/05/2023 642798705 Anita CENTRAL BANK OF INDIA(607115)
143 BAIHAR MP-38-007-040-003/6561
(KARWAHI) 		1738007040NRG24280420230090949 28/04/2023 Dhanno 1738007040WL005064 Dhanno 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 Dhanno CENTRAL BANK OF INDIA(607115)
144 BAIHAR MP-38-007-040-003/7412
(KARWAHI) 		1738007040NRG24280420230090950 28/04/2023 Sona 1738007040WL005064 Sona 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 Sona CENTRAL BANK OF INDIA(607115)
145 BAIHAR MP-38-007-040-003/7413
(KARWAHI) 		1738007040NRG24280420230090951 28/04/2023 Shyamlata 1738007040WL005064 Shyamlata 00089 CBIN0282041 663 663 Processed 12/05/2023 642798705 Shyamlata FINO PAYMENTS BANK LTD(608001)
146 BAIHAR MP-38-007-040-003/7415
(KARWAHI) 		1738007040NRG24280420230090952 28/04/2023 Komesh 1738007040WL005064 Komesh 00089 CBIN0282041 1105 1105 Processed 12/05/2023 642798705 Komesh CENTRAL BANK OF INDIA(607115)
147 BAIHAR MP-38-007-040-003/7421
(KARWAHI) 		1738007040NRG24280420230090953 28/04/2023 Durgeswari 1738007040WL005064 Durgeswari 00089 CBIN0282041 1105 1105 Processed 12/05/2023 642798705 Durgeswari CENTRAL BANK OF INDIA(607115)
148 BAIHAR MP-38-007-040-003/7424
(KARWAHI) 		1738007040NRG24280420230090954 28/04/2023 Navin 1738007040WL005064 Navin 00089 CBIN0282041 663 663 Processed 12/05/2023 642798705 Navin CENTRAL BANK OF INDIA(607115)
149 BAIHAR MP-38-007-040-003/7424
(KARWAHI) 		1738007040NRG24280420230090995 28/04/2023 Nirmila 1738007040WL005065 Nirmila 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 Nirmila CENTRAL BANK OF INDIA(607115)
150 BAIHAR MP-38-007-040-003/7426
(KARWAHI) 		1738007040NRG24280420230090955 28/04/2023 Lima 1738007040WL005064 Lima 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 Lima CENTRAL BANK OF INDIA(607115)
151 BAIHAR MP-38-007-049-001/1536
(BHANDERI) 		1738007040NRG24280420230090997 28/04/2023 archana 1738007040WL005065 archana 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 archana CENTRAL BANK OF INDIA(607115)
152 BAIHAR MP-38-007-049-001/1536
(BHANDERI) 		1738007040NRG24280420230090996 28/04/2023 hanslal 1738007040WL005065 hanslal 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 hanslal AIRTEL PAYMENTS BANK LIMITED(990288)
153 BAIHAR MP-38-007-049-001/1708
(BHANDERI) 		1738007040NRG24280420230090998 28/04/2023 vimala 1738007040WL005065 vimala 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 vimala CENTRAL BANK OF INDIA(607115)
154 BAIHAR MP-38-007-054-001/10430-D
(KATANGI BHU) 		1738007000NRG24280420230089156 28/04/2023 lata 1738007WL004986 lata 00089 CBIN0282041 1326 1326 Rejected 12/05/2023 642798705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 BAIHAR MP-38-007-054-001/504
(KATANGI BHU) 		1738007000NRG24280420230089157 28/04/2023 kalavati 1738007WL004986 kalavati 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 kalavati CENTRAL BANK OF INDIA(607115)
156 BAIHAR MP-38-007-054-001/505
(KATANGI BHU) 		1738007000NRG24280420230089159 28/04/2023 sanju 1738007WL004986 sanju 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 sanju CENTRAL BANK OF INDIA(607115)
157 BAIHAR MP-38-007-054-001/547
(KATANGI BHU) 		1738007000NRG24280420230089161 28/04/2023 dev singh 1738007WL004986 dev singh 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 devsingh FINO PAYMENTS BANK LTD(608001)
158 BAIHAR MP-38-007-054-001/549
(KATANGI BHU) 		1738007000NRG24280420230089164 28/04/2023 dukkal singh 1738007WL004986 dukkal singh 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 dukkalsingh STATE BANK OF INDIA(508548)
159 BAIHAR MP-38-007-054-001/563
(KATANGI BHU) 		1738007000NRG24280420230089167 28/04/2023 RAJKUMAR 1738007WL004986 RAJKUMAR 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 RAJKUMAR CENTRAL BANK OF INDIA(607115)
160 BAIHAR MP-38-007-054-001/563
(KATANGI BHU) 		1738007000NRG24280420230089168 28/04/2023 RAMSULA 1738007WL004986 RAMSULA 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 RAMSULA CENTRAL BANK OF INDIA(607115)
161 BAIHAR MP-38-007-054-001/567
(KATANGI BHU) 		1738007000NRG24280420230089172 28/04/2023 fagni 1738007WL004986 fagni 00089 CBIN0282041 1326 1326 Rejected 12/05/2023 642798705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 BAIHAR MP-38-007-054-001/567
(KATANGI BHU) 		1738007000NRG24280420230089171 28/04/2023 samelal 1738007WL004986 samelal 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 samelal CENTRAL BANK OF INDIA(607115)
163 BAIHAR MP-38-007-054-001/570
(KATANGI BHU) 		1738007000NRG24280420230089174 28/04/2023 kirru singh 1738007WL004986 kirru singh 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 kirrusingh FINO PAYMENTS BANK LTD(608001)
164 BAIHAR MP-38-007-054-001/570-A
(KATANGI BHU) 		1738007000NRG24280420230089176 28/04/2023 meena 1738007WL004986 meena 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 meena FINO PAYMENTS BANK LTD(608001)
165 BAIHAR MP-38-007-054-001/577-A
(KATANGI BHU) 		1738007000NRG24280420230089177 28/04/2023 shyam singh 1738007WL004986 shyam singh 00089 CBIN0282041 1326 1326 Rejected 12/05/2023 642798705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 BAIHAR MP-38-007-054-001/578
(KATANGI BHU) 		1738007000NRG24280420230089178 28/04/2023 tijulal 1738007WL004986 tijulal 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 tijulal STATE BANK OF INDIA(508548)
167 BAIHAR MP-38-007-054-001/578-A
(KATANGI BHU) 		1738007000NRG24280420230089179 28/04/2023 gopal 1738007WL004986 gopal 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 gopal STATE BANK OF INDIA(508548)
168 BAIHAR MP-38-007-054-001/579-A
(KATANGI BHU) 		1738007000NRG24280420230089182 28/04/2023 premlata 1738007WL004986 premlata 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 premlata STATE BANK OF INDIA(508548)
169 BAIHAR MP-38-007-054-001/582
(KATANGI BHU) 		1738007000NRG24280420230089183 28/04/2023 ravikumar 1738007WL004986 ravikumar 00089 CBIN0282041 884 884 Processed 12/05/2023 642798705 ravikumar FINO PAYMENTS BANK LTD(608001)
170 BAIHAR MP-38-007-054-001/598
(KATANGI BHU) 		1738007000NRG24280420230089185 28/04/2023 lalita 1738007WL004986 lalita 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 lalita CENTRAL BANK OF INDIA(607115)
171 BAIHAR MP-38-007-054-001/6044
(KATANGI BHU) 		1738007000NRG24280420230089190 28/04/2023 arvind 1738007WL004986 arvind 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 arvind FINO PAYMENTS BANK LTD(608001)
172 BAIHAR MP-38-007-054-001/6046-A
(KATANGI BHU) 		1738007000NRG24280420230089191 28/04/2023 mohan 1738007WL004986 mohan 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 mohan CENTRAL BANK OF INDIA(607115)
173 BAIHAR MP-38-007-054-001/615
(KATANGI BHU) 		1738007000NRG24280420230089192 28/04/2023 ramesh 1738007WL004986 ramesh 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 ramesh FINO PAYMENTS BANK LTD(608001)
174 BAIHAR MP-38-007-054-001/621
(KATANGI BHU) 		1738007000NRG24280420230089197 28/04/2023 manoj 1738007WL004986 manoj 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 manoj FINO PAYMENTS BANK LTD(608001)
175 BAIHAR MP-38-007-054-001/623-A
(KATANGI BHU) 		1738007000NRG24280420230089199 28/04/2023 belchand 1738007WL004986 belchand 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 belchand FINO PAYMENTS BANK LTD(608001)
176 BAIHAR MP-38-007-054-001/624
(KATANGI BHU) 		1738007000NRG24280420230089200 28/04/2023 banihar 1738007WL004986 banihar 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 banihar STATE BANK OF INDIA(508548)
177 BAIHAR MP-38-007-054-001/624-A
(KATANGI BHU) 		1738007000NRG24280420230089201 28/04/2023 radhe 1738007WL004986 radhe 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 radhe CENTRAL BANK OF INDIA(607115)
178 BAIHAR MP-38-007-054-001/628-A
(KATANGI BHU) 		1738007000NRG24280420230089202 28/04/2023 chaiti 1738007WL004986 chaiti 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 chaiti STATE BANK OF INDIA(508548)
179 BAIHAR MP-38-007-054-001/629-B
(KATANGI BHU) 		1738007000NRG24280420230089204 28/04/2023 balwant 1738007WL004986 balwant 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 balwant FINO PAYMENTS BANK LTD(608001)
180 BAIHAR MP-38-007-054-001/629-B
(KATANGI BHU) 		1738007000NRG24280420230089205 28/04/2023 basanti 1738007WL004986 basanti 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642798705 basanti FINO PAYMENTS BANK LTD(608001)
SubTotal 215696 215696
181 BAIHAR MP-38-007-002-001/6502
(LUD) 		1738007002NRG24280420230089667 28/04/2023 Kirshana 1738007002WL005011 Kirshana 00089 CBIN0282832 221 221 Processed 12/05/2023 642798705 Kirshana CENTRAL BANK OF INDIA(607115)
182 BAIHAR MP-38-007-002-001/9703
(LUD) 		1738007002NRG24280420230089668 28/04/2023 Shakun 1738007002WL005011 Shakun 00089 CBIN0282832 1326 1326 Processed 12/05/2023 642798705 Shakun CENTRAL BANK OF INDIA(607115)
183 BAIHAR MP-38-007-002-001/9709
(LUD) 		1738007002NRG24280420230089670 28/04/2023 Rajkumari 1738007002WL005011 Rajkumari 00089 CBIN0282832 884 884 Processed 12/05/2023 642798705 Rajkumari CENTRAL BANK OF INDIA(607115)
184 BAIHAR MP-38-007-002-001/9713
(LUD) 		1738007002NRG24280420230089671 28/04/2023 DIGAM 1738007002WL005011 DIGAM 00089 CBIN0282832 1326 1326 Processed 12/05/2023 642798705 DIGAM STATE BANK OF INDIA(508548)
185 BAIHAR MP-38-007-002-001/9715
(LUD) 		1738007002NRG24280420230089672 28/04/2023 Rukhmani 1738007002WL005011 Rukhmani 00089 CBIN0282832 1326 1326 Processed 12/05/2023 642798705 Rukhmani CENTRAL BANK OF INDIA(607115)
186 BAIHAR MP-38-007-002-001/9717
(LUD) 		1738007002NRG24280420230089674 28/04/2023 Malatibai 1738007002WL005011 Malatibai 00089 CBIN0282832 1105 1105 Processed 12/05/2023 642798705 Malatibai CENTRAL BANK OF INDIA(607115)
187 BAIHAR MP-38-007-002-001/9718
(LUD) 		1738007002NRG24280420230089675 28/04/2023 Baktusingh 1738007002WL005011 Baktusingh 00089 CBIN0282832 1105 1105 Processed 12/05/2023 642798705 Baktusingh STATE BANK OF INDIA(508548)
188 BAIHAR MP-38-007-002-001/9719
(LUD) 		1738007002NRG24280420230089676 28/04/2023 anita 1738007002WL005011 anita 00089 CBIN0282832 1326 1326 Processed 12/05/2023 642798705 anita CENTRAL BANK OF INDIA(607115)
189 BAIHAR MP-38-007-002-001/9720
(LUD) 		1738007002NRG24280420230089677 28/04/2023 devansingh 1738007002WL005011 devansingh 00089 CBIN0282832 1326 1326 Processed 12/05/2023 642798705 devansingh CENTRAL BANK OF INDIA(607115)
190 BAIHAR MP-38-007-002-001/9723
(LUD) 		1738007002NRG24280420230089679 28/04/2023 Ishula 1738007002WL005011 Ishula 00089 CBIN0282832 1326 1326 Processed 12/05/2023 642798705 Ishula CENTRAL BANK OF INDIA(607115)
191 BAIHAR MP-38-007-002-001/9724
(LUD) 		1738007002NRG24280420230089680 28/04/2023 Budhram 1738007002WL005011 Budhram 00089 CBIN0282832 1326 1326 Processed 12/05/2023 642798705 Budhram CENTRAL BANK OF INDIA(607115)
192 BAIHAR MP-38-007-002-001/9726
(LUD) 		1738007002NRG24280420230089681 28/04/2023 Mukesh 1738007002WL005011 Mukesh 00089 CBIN0282832 1105 1105 Processed 12/05/2023 642798705 Mukesh CENTRAL BANK OF INDIA(607115)
193 BAIHAR MP-38-007-002-001/9728
(LUD) 		1738007002NRG24280420230089682 28/04/2023 Bhaghanbai 1738007002WL005011 Bhaghanbai 00089 CBIN0282832 1326 1326 Processed 12/05/2023 642798705 Bhaghanbai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
194 BAIHAR MP-38-007-002-001/9735
(LUD) 		1738007002NRG24280420230089685 28/04/2023 PAWAN 1738007002WL005011 PAWAN 00089 CBIN0282832 1326 1326 Processed 12/05/2023 642798705 PAWAN STATE BANK OF INDIA(508548)
195 BAIHAR MP-38-007-002-001/9737
(LUD) 		1738007002NRG24280420230089686 28/04/2023 Renuka 1738007002WL005011 Renuka 00089 CBIN0282832 1326 1326 Processed 12/05/2023 642798705 Renuka CENTRAL BANK OF INDIA(607115)
196 BAIHAR MP-38-007-002-001/9739-A
(LUD) 		1738007002NRG24280420230089687 28/04/2023 Fagan 1738007002WL005011 Fagan 00089 CBIN0282832 1326 1326 Processed 12/05/2023 642798705 Fagan CENTRAL BANK OF INDIA(607115)
197 BAIHAR MP-38-007-002-001/9740
(LUD) 		1738007002NRG24280420230089688 28/04/2023 ushabai 1738007002WL005011 ushabai 00089 CBIN0282832 1326 1326 Processed 12/05/2023 642798705 ushabai CENTRAL BANK OF INDIA(607115)
198 BAIHAR MP-38-007-002-001/9743
(LUD) 		1738007002NRG24280420230089689 28/04/2023 kautika 1738007002WL005011 kautika 00089 CBIN0282832 1326 1326 Processed 12/05/2023 642798705 kautika CENTRAL BANK OF INDIA(607115)
199 BAIHAR MP-38-007-002-001/9746
(LUD) 		1738007002NRG24280420230089691 28/04/2023 Dhanwanti 1738007002WL005011 Dhanwanti 00089 CBIN0282832 1326 1326 Processed 12/05/2023 642798705 Dhanwanti CENTRAL BANK OF INDIA(607115)
200 BAIHAR MP-38-007-002-001/9749
(LUD) 		1738007002NRG24280420230089692 28/04/2023 Santosh 1738007002WL005011 Santosh 00089 CBIN0282832 1326 1326 Processed 12/05/2023 642798705 Santosh CENTRAL BANK OF INDIA(607115)
201 BAIHAR MP-38-007-002-001/9751
(LUD) 		1738007002NRG24280420230089693 28/04/2023 Satwan 1738007002WL005011 Satwan 00089 CBIN0282832 1326 1326 Processed 12/05/2023 642798705 Satwan CENTRAL BANK OF INDIA(607115)
202 BAIHAR MP-38-007-002-001/9752
(LUD) 		1738007002NRG24280420230089694 28/04/2023 ashmitabai 1738007002WL005011 ashmitabai 00089 CBIN0282832 1326 1326 Processed 12/05/2023 642798705 ashmitabai CENTRAL BANK OF INDIA(607115)
203 BAIHAR MP-38-007-002-001/9753
(LUD) 		1738007002NRG24280420230089695 28/04/2023 Sonusingh 1738007002WL005011 Sonusingh 00089 CBIN0282832 1105 1105 Processed 12/05/2023 642798705 Sonusingh CENTRAL BANK OF INDIA(607115)
204 BAIHAR MP-38-007-002-001/9755
(LUD) 		1738007002NRG24280420230089698 28/04/2023 gaytre 1738007002WL005011 gaytre 00089 CBIN0282832 1105 1105 Processed 12/05/2023 642798705 gaytre FINO PAYMENTS BANK LTD(608001)
205 BAIHAR MP-38-007-002-001/9759
(LUD) 		1738007002NRG24280420230089699 28/04/2023 Mehatrin 1738007002WL005011 Mehatrin 00089 CBIN0282832 1326 1326 Processed 12/05/2023 642798705 Mehatrin CENTRAL BANK OF INDIA(607115)
206 BAIHAR MP-38-007-002-001/9759
(LUD) 		1738007002NRG24280420230089700 28/04/2023 subantibai 1738007002WL005011 subantibai 00089 CBIN0282832 1326 1326 Processed 12/05/2023 642798705 subantibai CENTRAL BANK OF INDIA(607115)
207 BAIHAR MP-38-007-002-001/9770
(LUD) 		1738007002NRG24280420230089703 28/04/2023 Shukraji 1738007002WL005011 Shukraji 00089 CBIN0282832 663 663 Processed 12/05/2023 642798705 Shukraji CENTRAL BANK OF INDIA(607115)
208 BAIHAR MP-38-007-002-001/9780
(LUD) 		1738007002NRG24280420230090242 28/04/2023 Fagusingh 1738007002WL005034 Fagusingh 00089 CBIN0282832 1326 1326 Processed 12/05/2023 642798705 Fagusingh CENTRAL BANK OF INDIA(607115)
209 BAIHAR MP-38-007-002-001/9781
(LUD) 		1738007002NRG24280420230089705 28/04/2023 Rupchand 1738007002WL005011 Rupchand 00089 CBIN0282832 221 221 Processed 12/05/2023 642798705 Rupchand NARMADA JHABUA GRAMIN BANK(508515)
210 BAIHAR MP-38-007-002-001/9784
(LUD) 		1738007002NRG24280420230089706 28/04/2023 RAJARAM 1738007002WL005011 RAJARAM 00089 CBIN0282832 1326 1326 Processed 12/05/2023 642798705 RAJARAM CENTRAL BANK OF INDIA(607115)
211 BAIHAR MP-38-007-002-001/9788
(LUD) 		1738007002NRG24280420230089707 28/04/2023 Kastura 1738007002WL005011 Kastura 00089 CBIN0282832 1326 1326 Processed 12/05/2023 642798705 Kastura CENTRAL BANK OF INDIA(607115)
212 BAIHAR MP-38-007-002-001/9788
(LUD) 		1738007002NRG24280420230089708 28/04/2023 Rajendra 1738007002WL005011 Rajendra 00089 CBIN0282832 1326 1326 Processed 12/05/2023 642798705 Rajendra FINO PAYMENTS BANK LTD(608001)
213 BAIHAR MP-38-007-002-001/9789
(LUD) 		1738007002NRG24280420230089710 28/04/2023 Sagan 1738007002WL005011 Sagan 00089 CBIN0282832 1326 1326 Processed 12/05/2023 642798705 Sagan CENTRAL BANK OF INDIA(607115)
214 BAIHAR MP-38-007-002-001/9789
(LUD) 		1738007002NRG24280420230089709 28/04/2023 SUNAU 1738007002WL005011 SUNAU 00089 CBIN0282832 1326 1326 Processed 12/05/2023 642798705 SUNAU CENTRAL BANK OF INDIA(607115)
215 BAIHAR MP-38-007-002-001/9790
(LUD) 		1738007002NRG24280420230089712 28/04/2023 mantura 1738007002WL005011 mantura 00089 CBIN0282832 1326 1326 Processed 12/05/2023 642798705 mantura CENTRAL BANK OF INDIA(607115)
216 BAIHAR MP-38-007-002-001/9790
(LUD) 		1738007002NRG24280420230089711 28/04/2023 Patiram 1738007002WL005011 Patiram 00089 CBIN0282832 1326 1326 Processed 12/05/2023 642798705 Patiram CENTRAL BANK OF INDIA(607115)
217 BAIHAR MP-38-007-002-001/9792
(LUD) 		1738007002NRG24280420230089713 28/04/2023 Dashvanti 1738007002WL005011 Dashvanti 00089 CBIN0282832 1326 1326 Processed 12/05/2023 642798705 Dashvanti CENTRAL BANK OF INDIA(607115)
218 BAIHAR MP-38-007-002-001/9793
(LUD) 		1738007002NRG24280420230089714 28/04/2023 Panchusingh 1738007002WL005011 Panchusingh 00089 CBIN0282832 1326 1326 Processed 12/05/2023 642798705 Panchusingh STATE BANK OF INDIA(508548)
219 BAIHAR MP-38-007-002-001/9795
(LUD) 		1738007002NRG24280420230089717 28/04/2023 chatrusingh 1738007002WL005011 chatrusingh 00089 CBIN0282832 1326 1326 Processed 12/05/2023 642798705 chatrusingh CENTRAL BANK OF INDIA(607115)
220 BAIHAR MP-38-007-002-001/9795
(LUD) 		1738007002NRG24280420230089716 28/04/2023 DHNESHVARI 1738007002WL005011 DHNESHVARI 00089 CBIN0282832 1105 1105 Processed 12/05/2023 642798705 DHNESHVARI CENTRAL BANK OF INDIA(607115)
221 BAIHAR MP-38-007-002-001/9795
(LUD) 		1738007002NRG24280420230089715 28/04/2023 Imala 1738007002WL005011 Imala 00089 CBIN0282832 1326 1326 Processed 12/05/2023 642798705 Imala CENTRAL BANK OF INDIA(607115)
222 BAIHAR MP-38-007-002-001/9796
(LUD) 		1738007002NRG24280420230089718 28/04/2023 urmila 1738007002WL005011 urmila 00089 CBIN0282832 1326 1326 Processed 12/05/2023 642798705 urmila FINO PAYMENTS BANK LTD(608001)
223 BAIHAR MP-38-007-002-001/9797
(LUD) 		1738007002NRG24280420230089719 28/04/2023 Bhartti 1738007002WL005011 Bhartti 00089 CBIN0282832 1326 1326 Processed 12/05/2023 642798705 Bhartti CENTRAL BANK OF INDIA(607115)
224 BAIHAR MP-38-007-002-001/9805
(LUD) 		1738007002NRG24280420230089721 28/04/2023 urmila 1738007002WL005011 urmila 00089 CBIN0282832 884 884 Processed 12/05/2023 642798705 urmila CENTRAL BANK OF INDIA(607115)
225 BAIHAR MP-38-007-002-001/9807
(LUD) 		1738007002NRG24280420230089722 28/04/2023 Gendlal 1738007002WL005011 Gendlal 00089 CBIN0282832 1326 1326 Processed 12/05/2023 642798705 Gendlal CENTRAL BANK OF INDIA(607115)
226 BAIHAR MP-38-007-002-001/9807
(LUD) 		1738007002NRG24280420230089723 28/04/2023 hemsingh 1738007002WL005011 hemsingh 00089 CBIN0282832 1326 1326 Processed 12/05/2023 642798705 hemsingh CENTRAL BANK OF INDIA(607115)
227 BAIHAR MP-38-007-002-002/2506
(LUD) 		1738007002NRG24280420230090625 28/04/2023 Ramu Uikey 1738007002WL005052 Ramu Uikey 00089 CBIN0282832 1326 1326 Processed 12/05/2023 642798705 RamuUikey CENTRAL BANK OF INDIA(607115)
228 BAIHAR MP-38-007-002-002/2515
(LUD) 		1738007002NRG24280420230090244 28/04/2023 Andan 1738007002WL005034 Andan 00089 CBIN0282832 1326 1326 Processed 12/05/2023 642798705 Andan CENTRAL BANK OF INDIA(607115)
229 BAIHAR MP-38-007-002-002/2515
(LUD) 		1738007002NRG24280420230090245 28/04/2023 SUKAVANTI 1738007002WL005034 SUKAVANTI 00089 CBIN0282832 1326 1326 Processed 12/05/2023 642798705 SUKAVANTI CENTRAL BANK OF INDIA(607115)
230 BAIHAR MP-38-007-002-002/2519
(LUD) 		1738007002NRG24280420230090626 28/04/2023 ranjesh 1738007002WL005052 ranjesh 00089 CBIN0282832 442 442 Processed 12/05/2023 642798705 ranjesh FINO PAYMENTS BANK LTD(608001)
231 BAIHAR MP-38-007-002-002/2522
(LUD) 		1738007002NRG24280420230090248 28/04/2023 jeevan 1738007002WL005034 jeevan 00089 CBIN0282832 1326 1326 Processed 12/05/2023 642798705 jeevan CENTRAL BANK OF INDIA(607115)
232 BAIHAR MP-38-007-002-002/2522-A
(LUD) 		1738007002NRG24280420230090249 28/04/2023 SAVNI UIKEY 1738007002WL005034 SAVNI UIKEY 00089 CBIN0282832 1326 1326 Processed 12/05/2023 642798705 SAVNIUIKEY CENTRAL BANK OF INDIA(607115)
233 BAIHAR MP-38-007-002-002/2523
(LUD) 		1738007002NRG24280420230090250 28/04/2023 Jaivantibai 1738007002WL005034 Jaivantibai 00089 CBIN0282832 1326 1326 Processed 12/05/2023 642798705 Jaivantibai CENTRAL BANK OF INDIA(607115)
234 BAIHAR MP-38-007-002-002/2534
(LUD) 		1738007002NRG24280420230090251 28/04/2023 Antram 1738007002WL005034 Antram 00089 CBIN0282832 1326 1326 Processed 13/05/2023 642798705 Antram INDIA POST PAYMENTS BANK LIMITED(508528)
235 BAIHAR MP-38-007-002-002/2536
(LUD) 		1738007002NRG24280420230090627 28/04/2023 RAJUSINGH 1738007002WL005052 RAJUSINGH 00089 CBIN0282832 884 884 Processed 12/05/2023 642798705 RAJUSINGH INDIAN OVERSEAS BANK(508541)
236 BAIHAR MP-38-007-002-002/2566
(LUD) 		1738007002NRG24280420230090254 28/04/2023 Keshav 1738007002WL005034 Keshav 00089 CBIN0282832 1326 1326 Processed 12/05/2023 642798705 Keshav CENTRAL BANK OF INDIA(607115)
237 BAIHAR MP-38-007-002-002/2574-B
(LUD) 		1738007002NRG24280420230090258 28/04/2023 REKHLAL 1738007002WL005034 REKHLAL 00089 CBIN0282832 1105 1105 Processed 12/05/2023 642798705 REKHLAL STATE BANK OF INDIA(508548)
238 BAIHAR MP-38-007-002-002/2576
(LUD) 		1738007002NRG24280420230090260 28/04/2023 Manglo 1738007002WL005034 Manglo 00089 CBIN0282832 1326 1326 Processed 12/05/2023 642798705 Manglo CENTRAL BANK OF INDIA(607115)
239 BAIHAR MP-38-007-002-002/2577
(LUD) 		1738007002NRG24280420230090630 28/04/2023 sandipa 1738007002WL005052 sandipa 00089 CBIN0282832 663 663 Processed 13/05/2023 642798705 sandipa INDIA POST PAYMENTS BANK LIMITED(508528)
240 BAIHAR MP-38-007-002-002/2579
(LUD) 		1738007002NRG24280420230090261 28/04/2023 Chaitram 1738007002WL005034 Chaitram 00089 CBIN0282832 1326 1326 Processed 13/05/2023 642798705 Chaitram INDIA POST PAYMENTS BANK LIMITED(508528)
241 BAIHAR MP-38-007-002-002/2581
(LUD) 		1738007002NRG24280420230090633 28/04/2023 LALITABAI 1738007002WL005052 LALITABAI 00089 CBIN0282832 1326 1326 Processed 12/05/2023 642798705 LALITABAI CENTRAL BANK OF INDIA(607115)
242 BAIHAR MP-38-007-002-002/2591
(LUD) 		1738007002NRG24280420230090264 28/04/2023 Sawan 1738007002WL005034 Sawan 00089 CBIN0282832 1326 1326 Processed 12/05/2023 642798705 Sawan CENTRAL BANK OF INDIA(607115)
243 BAIHAR MP-38-007-002-002/2591
(LUD) 		1738007002NRG24280420230090265 28/04/2023 Sonbatti 1738007002WL005034 Sonbatti 00089 CBIN0282832 1105 1105 Processed 12/05/2023 642798705 Sonbatti CENTRAL BANK OF INDIA(607115)
244 BAIHAR MP-38-007-002-002/2592
(LUD) 		1738007002NRG24280420230090266 28/04/2023 Geeta 1738007002WL005034 Geeta 00089 CBIN0282832 1326 1326 Processed 13/05/2023 642798705 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
245 BAIHAR MP-38-007-002-002/2592
(LUD) 		1738007002NRG24280420230090267 28/04/2023 Subhash 1738007002WL005034 Subhash 00089 CBIN0282832 1326 1326 Processed 12/05/2023 642798705 Subhash FINO PAYMENTS BANK LTD(608001)
246 BAIHAR MP-38-007-002-003/290
(LUD) 		1738007002NRG24280420230090636 28/04/2023 joyti 1738007002WL005052 joyti 00089 CBIN0282832 1326 1326 Processed 12/05/2023 642798705 joyti CENTRAL BANK OF INDIA(607115)
247 BAIHAR MP-38-007-002-003/293
(LUD) 		1738007002NRG24280420230090268 28/04/2023 Hanshlal 1738007002WL005034 Hanshlal 00089 CBIN0282832 1105 1105 Processed 12/05/2023 642798705 Hanshlal CENTRAL BANK OF INDIA(607115)
248 BAIHAR MP-38-007-002-003/293
(LUD) 		1738007002NRG24280420230090269 28/04/2023 Sukhdev Kushram 1738007002WL005034 Sukhdev Kushram 00089 CBIN0282832 1326 1326 Processed 12/05/2023 642798705 SukhdevKushram CENTRAL BANK OF INDIA(607115)
249 BAIHAR MP-38-007-002-003/294
(LUD) 		1738007002NRG24280420230090270 28/04/2023 Fulbatti 1738007002WL005034 Fulbatti 00089 CBIN0282832 1326 1326 Processed 12/05/2023 642798705 Fulbatti CENTRAL BANK OF INDIA(607115)
250 BAIHAR MP-38-007-002-003/294-A
(LUD) 		1738007002NRG24280420230090272 28/04/2023 DHANRAJ 1738007002WL005034 DHANRAJ 00089 CBIN0282832 1326 1326 Processed 12/05/2023 642798705 DHANRAJ CENTRAL BANK OF INDIA(607115)
251 BAIHAR MP-38-007-002-003/294-A
(LUD) 		1738007002NRG24280420230090273 28/04/2023 VINOD KUMAR 1738007002WL005034 VINOD KUMAR 00089 CBIN0282832 1326 1326 Processed 12/05/2023 642798705 VINODKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
252 BAIHAR MP-38-007-002-003/297
(LUD) 		1738007002NRG24280420230090276 28/04/2023 kirshna 1738007002WL005034 kirshna 00089 CBIN0282832 1326 1326 Processed 12/05/2023 642798705 kirshna FINO PAYMENTS BANK LTD(608001)
253 BAIHAR MP-38-007-002-003/297
(LUD) 		1738007002NRG24280420230090277 28/04/2023 Sukhdev 1738007002WL005034 Sukhdev 00089 CBIN0282832 1326 1326 Processed 12/05/2023 642798705 Sukhdev STATE BANK OF INDIA(508548)
254 BAIHAR MP-38-007-002-003/297-A
(LUD) 		1738007002NRG24280420230090280 28/04/2023 AJAY MERAVI 1738007002WL005034 AJAY MERAVI 00089 CBIN0282832 1326 1326 Processed 13/05/2023 642798705 AJAYMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
255 BAIHAR MP-38-007-002-003/299
(LUD) 		1738007002NRG24280420230090281 28/04/2023 Kokari 1738007002WL005034 Kokari 00089 CBIN0282832 1326 1326 Processed 12/05/2023 642798705 Kokari CENTRAL BANK OF INDIA(607115)
256 BAIHAR MP-38-007-002-004/3761
(LUD) 		1738007002NRG24280420230090290 28/04/2023 MANGAL 1738007002WL005039 MANGAL 00089 CBIN0282832 1326 1326 Processed 12/05/2023 642798705 MANGAL STATE BANK OF INDIA(508548)
257 BAIHAR MP-38-007-002-004/3762
(LUD) 		1738007002NRG24280420230090291 28/04/2023 seema 1738007002WL005039 seema 00089 CBIN0282832 1326 1326 Processed 12/05/2023 642798705 seema CENTRAL BANK OF INDIA(607115)
258 BAIHAR MP-38-007-002-004/3767
(LUD) 		1738007002NRG24280420230090292 28/04/2023 kuwarsingh 1738007002WL005039 kuwarsingh 00089 CBIN0282832 1326 1326 Processed 12/05/2023 642798705 kuwarsingh CENTRAL BANK OF INDIA(607115)
259 BAIHAR MP-38-007-002-004/3768
(LUD) 		1738007002NRG24280420230090293 28/04/2023 chandrabati 1738007002WL005039 chandrabati 00089 CBIN0282832 442 442 Processed 12/05/2023 642798705 chandrabati CENTRAL BANK OF INDIA(607115)
260 BAIHAR MP-38-007-002-004/3768
(LUD) 		1738007002NRG24280420230090294 28/04/2023 Sima 1738007002WL005039 Sima 00089 CBIN0282832 1326 1326 Processed 12/05/2023 642798705 Sima CENTRAL BANK OF INDIA(607115)
261 BAIHAR MP-38-007-002-004/3769
(LUD) 		1738007002NRG24280420230090295 28/04/2023 babita 1738007002WL005039 babita 00089 CBIN0282832 1326 1326 Processed 12/05/2023 642798705 babita CENTRAL BANK OF INDIA(607115)
262 BAIHAR MP-38-007-002-004/3772
(LUD) 		1738007002NRG24280420230090296 28/04/2023 kalabai 1738007002WL005039 kalabai 00089 CBIN0282832 1326 1326 Processed 12/05/2023 642798705 kalabai CENTRAL BANK OF INDIA(607115)
263 BAIHAR MP-38-007-002-004/3773
(LUD) 		1738007002NRG24280420230090297 28/04/2023 Dropati 1738007002WL005039 Dropati 00089 CBIN0282832 1326 1326 Processed 12/05/2023 642798705 Dropati CENTRAL BANK OF INDIA(607115)
264 BAIHAR MP-38-007-002-004/3786
(LUD) 		1738007002NRG24280420230090301 28/04/2023 Khushi parte 1738007002WL005039 Khushi parte 00089 CBIN0282832 1326 1326 Processed 12/05/2023 642798705 Khushiparte CENTRAL BANK OF INDIA(607115)
265 BAIHAR MP-38-007-002-004/3788
(LUD) 		1738007002NRG24280420230090302 28/04/2023 JAIVANTI 1738007002WL005039 JAIVANTI 00089 CBIN0282832 1105 1105 Processed 12/05/2023 642798705 JAIVANTI CENTRAL BANK OF INDIA(607115)
266 BAIHAR MP-38-007-002-004/3788
(LUD) 		1738007002NRG24280420230090303 28/04/2023 Maniram 1738007002WL005039 Maniram 00089 CBIN0282832 663 663 Processed 12/05/2023 642798705 Maniram CENTRAL BANK OF INDIA(607115)
267 BAIHAR MP-38-007-002-004/3790
(LUD) 		1738007002NRG24280420230090305 28/04/2023 batanbai 1738007002WL005039 batanbai 00089 CBIN0282832 1326 1326 Processed 12/05/2023 642798705 batanbai CENTRAL BANK OF INDIA(607115)
268 BAIHAR MP-38-007-002-004/3791
(LUD) 		1738007002NRG24280420230090306 28/04/2023 budhram 1738007002WL005039 budhram 00089 CBIN0282832 1105 1105 Processed 12/05/2023 642798705 budhram CENTRAL BANK OF INDIA(607115)
269 BAIHAR MP-38-007-002-004/3791
(LUD) 		1738007002NRG24280420230090307 28/04/2023 sirsvatti 1738007002WL005039 sirsvatti 00089 CBIN0282832 1326 1326 Processed 12/05/2023 642798705 sirsvatti CENTRAL BANK OF INDIA(607115)
270 BAIHAR MP-38-007-002-004/3792
(LUD) 		1738007002NRG24280420230090308 28/04/2023 jagdeesh 1738007002WL005039 jagdeesh 00089 CBIN0282832 1326 1326 Processed 12/05/2023 642798705 jagdeesh STATE BANK OF INDIA(508548)
271 BAIHAR MP-38-007-002-004/3793
(LUD) 		1738007002NRG24280420230090310 28/04/2023 Chandan 1738007002WL005039 Chandan 00089 CBIN0282832 1326 1326 Processed 12/05/2023 642798705 Chandan CENTRAL BANK OF INDIA(607115)
272 BAIHAR MP-38-007-002-004/3793
(LUD) 		1738007002NRG24280420230090311 28/04/2023 Tinu Parte 1738007002WL005039 Tinu Parte 00089 CBIN0282832 1326 1326 Processed 12/05/2023 642798705 TinuParte CENTRAL BANK OF INDIA(607115)
273 BAIHAR MP-38-007-002-004/3794
(LUD) 		1738007002NRG24280420230090313 28/04/2023 KIRSNABAI 1738007002WL005039 KIRSNABAI 00089 CBIN0282832 1326 1326 Processed 12/05/2023 642798705 KIRSNABAI CENTRAL BANK OF INDIA(607115)
274 BAIHAR MP-38-007-002-004/3794
(LUD) 		1738007002NRG24280420230090314 28/04/2023 Rinu 1738007002WL005039 Rinu 00089 CBIN0282832 1326 1326 Processed 12/05/2023 642798705 Rinu CENTRAL BANK OF INDIA(607115)
275 BAIHAR MP-38-007-002-004/3797
(LUD) 		1738007002NRG24280420230090316 28/04/2023 Nandkishor parte 1738007002WL005039 Nandkishor parte 00089 CBIN0282832 1105 1105 Processed 12/05/2023 642798705 Nandkishorparte CENTRAL BANK OF INDIA(607115)
276 BAIHAR MP-38-007-002-004/3800
(LUD) 		1738007002NRG24280420230090318 28/04/2023 Kulvanti 1738007002WL005039 Kulvanti 00089 CBIN0282832 1326 1326 Processed 12/05/2023 642798705 Kulvanti CENTRAL BANK OF INDIA(607115)
277 BAIHAR MP-38-007-002-004/3803
(LUD) 		1738007002NRG24280420230090319 28/04/2023 Aarti Parte 1738007002WL005039 Aarti Parte 00089 CBIN0282832 221 221 Processed 12/05/2023 642798705 AartiParte CENTRAL BANK OF INDIA(607115)
278 BAIHAR MP-38-007-002-004/3804
(LUD) 		1738007002NRG24280420230090320 28/04/2023 pratap 1738007002WL005039 pratap 00089 CBIN0282832 1326 1326 Processed 12/05/2023 642798705 pratap JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
279 BAIHAR MP-38-007-002-004/3804
(LUD) 		1738007002NRG24280420230090322 28/04/2023 RAHUL 1738007002WL005039 RAHUL 00089 CBIN0282832 1326 1326 Processed 12/05/2023 642798705 RAHUL CENTRAL BANK OF INDIA(607115)
280 BAIHAR MP-38-007-002-004/3806
(LUD) 		1738007002NRG24280420230090323 28/04/2023 RAMKALI 1738007002WL005039 RAMKALI 00089 CBIN0282832 1326 1326 Processed 12/05/2023 642798705 RAMKALI STATE BANK OF INDIA(508548)
281 BAIHAR MP-38-007-002-004/3809
(LUD) 		1738007002NRG24280420230090326 28/04/2023 Khumesh 1738007002WL005039 Khumesh 00089 CBIN0282832 1326 1326 Processed 12/05/2023 642798705 Khumesh CENTRAL BANK OF INDIA(607115)
282 BAIHAR MP-38-007-002-004/3812
(LUD) 		1738007002NRG24280420230090327 28/04/2023 gondabai 1738007002WL005039 gondabai 00089 CBIN0282832 1326 1326 Processed 12/05/2023 642798705 gondabai STATE BANK OF INDIA(508548)
283 BAIHAR MP-38-007-002-004/3823
(LUD) 		1738007002NRG24280420230090331 28/04/2023 Samal 1738007002WL005039 Samal 00089 CBIN0282832 1326 1326 Processed 12/05/2023 642798705 Samal CENTRAL BANK OF INDIA(607115)
284 BAIHAR MP-38-007-002-005/3708
(LUD) 		1738007002NRG24280420230089729 28/04/2023 chamhare 1738007002WL005011 chamhare 00089 CBIN0282832 1326 1326 Processed 12/05/2023 642798705 chamhare CENTRAL BANK OF INDIA(607115)
285 BAIHAR MP-38-007-040-002/6807
(KARWAHI) 		1738007040NRG24280420230090854 28/04/2023 Akash 1738007040WL005064 Akash 00089 CBIN0282832 1105 1105 Processed 12/05/2023 642798705 Akash CENTRAL BANK OF INDIA(607115)
SubTotal 127959 127959
286 BAIHAR MP-38-007-002-001/9745
(LUD) 		1738007002NRG24280420230089690 28/04/2023 KUNJILAL 1738007002WL005011 KUNJILAL 00415 SBIN0001168 1105 1105 Processed 12/05/2023 642798705 KUNJILAL STATE BANK OF INDIA(508548)
287 BAIHAR MP-38-007-002-001/9760
(LUD) 		1738007002NRG24280420230089701 28/04/2023 Kirshana 1738007002WL005011 Kirshana 00415 SBIN0001168 884 884 Processed 12/05/2023 642798705 Kirshana STATE BANK OF INDIA(508548)
288 BAIHAR MP-38-007-002-001/9771
(LUD) 		1738007002NRG24280420230089704 28/04/2023 samal 1738007002WL005011 samal 00415 SBIN0001168 1326 1326 Processed 12/05/2023 642798705 samal STATE BANK OF INDIA(508548)
289 BAIHAR MP-38-007-002-001/9814
(LUD) 		1738007002NRG24280420230089724 28/04/2023 Budhsingh 1738007002WL005011 Budhsingh 00415 SBIN0001168 663 663 Processed 12/05/2023 642798705 Budhsingh STATE BANK OF INDIA(508548)
290 BAIHAR MP-38-007-002-002/2521
(LUD) 		1738007002NRG24280420230090246 28/04/2023 Jagnath 1738007002WL005034 Jagnath 00415 SBIN0001168 1326 1326 Processed 12/05/2023 642798705 Jagnath STATE BANK OF INDIA(508548)
291 BAIHAR MP-38-007-002-002/2553
(LUD) 		1738007002NRG24280420230090253 28/04/2023 kanhaiya 1738007002WL005034 kanhaiya 00415 SBIN0001168 1326 1326 Processed 12/05/2023 642798705 kanhaiya STATE BANK OF INDIA(508548)
292 BAIHAR MP-38-007-002-002/2553
(LUD) 		1738007002NRG24280420230090252 28/04/2023 nanhusingh 1738007002WL005034 nanhusingh 00415 SBIN0001168 1326 1326 Processed 12/05/2023 642798705 nanhusingh CENTRAL BANK OF INDIA(607115)
293 BAIHAR MP-38-007-002-002/2555
(LUD) 		1738007002NRG24280420230090628 28/04/2023 Chotibai 1738007002WL005052 Chotibai 00415 SBIN0001168 1326 1326 Processed 12/05/2023 642798705 Chotibai STATE BANK OF INDIA(508548)
294 BAIHAR MP-38-007-002-002/2574
(LUD) 		1738007002NRG24280420230090256 28/04/2023 jagotin 1738007002WL005034 jagotin 00415 SBIN0001168 1326 1326 Processed 12/05/2023 642798705 jagotin STATE BANK OF INDIA(508548)
295 BAIHAR MP-38-007-002-002/2575
(LUD) 		1738007002NRG24280420230090259 28/04/2023 Santura 1738007002WL005034 Santura 00415 SBIN0001168 1326 1326 Processed 12/05/2023 642798705 Santura STATE BANK OF INDIA(508548)
296 BAIHAR MP-38-007-002-002/2579
(LUD) 		1738007002NRG24280420230090262 28/04/2023 Sukhrati 1738007002WL005034 Sukhrati 00415 SBIN0001168 1326 1326 Processed 13/05/2023 642798705 Sukhrati INDIA POST PAYMENTS BANK LIMITED(508528)
297 BAIHAR MP-38-007-002-003/288
(LUD) 		1738007002NRG24280420230090635 28/04/2023 Fulvanti 1738007002WL005052 Fulvanti 00415 SBIN0001168 1326 1326 Processed 12/05/2023 642798705 Fulvanti STATE BANK OF INDIA(508548)
298 BAIHAR MP-38-007-002-003/296
(LUD) 		1738007002NRG24280420230090275 28/04/2023 Sunita 1738007002WL005034 Sunita 00415 SBIN0001168 1326 1326 Processed 12/05/2023 642798705 Sunita STATE BANK OF INDIA(508548)
299 BAIHAR MP-38-007-002-004/3757
(LUD) 		1738007002NRG24280420230090289 28/04/2023 Bhagrti 1738007002WL005039 Bhagrti 00415 SBIN0001168 1326 1326 Processed 12/05/2023 642798705 Bhagrti STATE BANK OF INDIA(508548)
300 BAIHAR MP-38-007-002-004/3777
(LUD) 		1738007002NRG24280420230090298 28/04/2023 BALDEV 1738007002WL005039 BALDEV 00415 SBIN0001168 1105 1105 Processed 12/05/2023 642798705 BALDEV STATE BANK OF INDIA(508548)
301 BAIHAR MP-38-007-002-004/3778
(LUD) 		1738007002NRG24280420230090299 28/04/2023 Sushila 1738007002WL005039 Sushila 00415 SBIN0001168 1326 1326 Processed 12/05/2023 642798705 Sushila STATE BANK OF INDIA(508548)
302 BAIHAR MP-38-007-002-004/3793
(LUD) 		1738007002NRG24280420230090309 28/04/2023 sagnta 1738007002WL005039 sagnta 00415 SBIN0001168 1326 1326 Processed 12/05/2023 642798705 sagnta STATE BANK OF INDIA(508548)
303 BAIHAR MP-38-007-002-004/3804
(LUD) 		1738007002NRG24280420230090321 28/04/2023 sushila 1738007002WL005039 sushila 00415 SBIN0001168 1326 1326 Processed 12/05/2023 642798705 sushila STATE BANK OF INDIA(508548)
304 BAIHAR MP-38-007-002-004/3808
(LUD) 		1738007002NRG24280420230090324 28/04/2023 Abhay 1738007002WL005039 Abhay 00415 SBIN0001168 1326 1326 Processed 12/05/2023 642798705 Abhay STATE BANK OF INDIA(508548)
305 BAIHAR MP-38-007-002-004/3812
(LUD) 		1738007002NRG24280420230090328 28/04/2023 Rajkumar 1738007002WL005039 Rajkumar 00415 SBIN0001168 1326 1326 Processed 12/05/2023 642798705 Rajkumar STATE BANK OF INDIA(508548)
306 BAIHAR MP-38-007-002-004/3818
(LUD) 		1738007002NRG24280420230090330 28/04/2023 Suman 1738007002WL005039 Suman 00415 SBIN0001168 1326 1326 Processed 12/05/2023 642798705 Suman STATE BANK OF INDIA(508548)
307 BAIHAR MP-38-007-002-004/6524
(LUD) 		1738007002NRG24280420230090332 28/04/2023 danotabai 1738007002WL005039 danotabai 00415 SBIN0001168 1326 1326 Processed 12/05/2023 642798705 danotabai STATE BANK OF INDIA(508548)
308 BAIHAR MP-38-007-018-001/4438
(KUKARRA) 		1738007000NRG24280420230087912 28/04/2023 ISHWARI 1738007WL004922 ISHWARI 00415 SBIN0001168 663 663 Processed 12/05/2023 642798705 ISHWARI STATE BANK OF INDIA(508548)
309 BAIHAR MP-38-007-018-001/4443
(KUKARRA) 		1738007000NRG24280420230087914 28/04/2023 BUDHSINGH 1738007WL004922 BUDHSINGH 00415 SBIN0001168 884 884 Processed 12/05/2023 642798705 BUDHSINGH STATE BANK OF INDIA(508548)
310 BAIHAR MP-38-007-018-001/4444-A
(KUKARRA) 		1738007000NRG24280420230087916 28/04/2023 ANUSUIYA 1738007WL004922 ANUSUIYA 00415 SBIN0001168 1326 1326 Processed 12/05/2023 642798705 ANUSUIYA STATE BANK OF INDIA(508548)
311 BAIHAR MP-38-007-018-001/4445
(KUKARRA) 		1738007000NRG24280420230087919 28/04/2023 pushpa 1738007WL004922 pushpa 00415 SBIN0001168 1326 1326 Processed 13/05/2023 642798705 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
312 BAIHAR MP-38-007-018-001/4445
(KUKARRA) 		1738007000NRG24280420230087920 28/04/2023 sanjay 1738007WL004922 sanjay 00415 SBIN0001168 1326 1326 Processed 13/05/2023 642798705 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
313 BAIHAR MP-38-007-018-001/6905
(KUKARRA) 		1738007000NRG24280420230087929 28/04/2023 SANTOSH 1738007WL004922 SANTOSH 00415 SBIN0001168 1326 1326 Processed 12/05/2023 642798705 SANTOSH STATE BANK OF INDIA(508548)
314 BAIHAR MP-38-007-037-001/6748-A
(KATANGI) 		1738007000NRG24280420230090100 28/04/2023 Imla 1738007WL005019 Imla 00415 SBIN0001168 2431 2431 Processed 12/05/2023 642798705 Imla STATE BANK OF INDIA(508548)
315 BAIHAR MP-38-007-040-001/4793-A
(KARWAHI) 		1738007040NRG24280420230090793 28/04/2023 Ramprasad 1738007040WL005064 Ramprasad 00415 SBIN0001168 1326 1326 Processed 12/05/2023 642798705 Ramprasad STATE BANK OF INDIA(508548)
316 BAIHAR MP-38-007-040-001/4799
(KARWAHI) 		1738007040NRG24280420230090796 28/04/2023 Dipti 1738007040WL005064 Dipti 00415 SBIN0001168 1326 1326 Processed 12/05/2023 642798705 Dipti STATE BANK OF INDIA(508548)
317 BAIHAR MP-38-007-040-001/4803
(KARWAHI) 		1738007040NRG24280420230090958 28/04/2023 CHITRAREKHA 1738007040WL005065 CHITRAREKHA 00415 SBIN0001168 1326 1326 Processed 12/05/2023 642798705 CHITRAREKHA STATE BANK OF INDIA(508548)
318 BAIHAR MP-38-007-040-001/4854
(KARWAHI) 		1738007040NRG24280420230090959 28/04/2023 Tejram 1738007040WL005065 Tejram 00415 SBIN0001168 1326 1326 Processed 12/05/2023 642798705 Tejram STATE BANK OF INDIA(508548)
319 BAIHAR MP-38-007-040-001/4902
(KARWAHI) 		1738007040NRG24280420230090966 28/04/2023 anil 1738007040WL005065 anil 00415 SBIN0001168 1326 1326 Processed 12/05/2023 642798705 anil STATE BANK OF INDIA(508548)
320 BAIHAR MP-38-007-040-001/4943
(KARWAHI) 		1738007040NRG24280420230090971 28/04/2023 shashikala 1738007040WL005065 shashikala 00415 SBIN0001168 1326 1326 Processed 12/05/2023 642798705 shashikala CENTRAL BANK OF INDIA(607115)
321 BAIHAR MP-38-007-040-001/7389
(KARWAHI) 		1738007040NRG24280420230090826 28/04/2023 Devanand 1738007040WL005064 Devanand 00415 SBIN0001168 1326 1326 Processed 12/05/2023 642798705 Devanand STATE BANK OF INDIA(508548)
322 BAIHAR MP-38-007-040-001/7447
(KARWAHI) 		1738007040NRG24280420230090829 28/04/2023 Kamli 1738007040WL005064 Kamli 00415 SBIN0001168 1326 1326 Processed 12/05/2023 642798705 Kamli STATE BANK OF INDIA(508548)
323 BAIHAR MP-38-007-040-002/6801
(KARWAHI) 		1738007040NRG24280420230090851 28/04/2023 Shyamkali Bai 1738007040WL005064 Shyamkali Bai 00415 SBIN0001168 1326 1326 Processed 12/05/2023 642798705 ShyamkaliBai STATE BANK OF INDIA(508548)
324 BAIHAR MP-38-007-040-002/6814
(KARWAHI) 		1738007040NRG24280420230090860 28/04/2023 Dinesh 1738007040WL005064 Dinesh 00415 SBIN0001168 1326 1326 Processed 12/05/2023 642798705 Dinesh STATE BANK OF INDIA(508548)
325 BAIHAR MP-38-007-040-002/6826
(KARWAHI) 		1738007040NRG24280420230090864 28/04/2023 Dilip 1738007040WL005064 Dilip 00415 SBIN0001168 1326 1326 Processed 12/05/2023 642798705 Dilip STATE BANK OF INDIA(508548)
326 BAIHAR MP-38-007-040-002/6832
(KARWAHI) 		1738007040NRG24280420230090867 28/04/2023 Saniyaro 1738007040WL005064 Saniyaro 00415 SBIN0001168 1326 1326 Processed 12/05/2023 642798705 Saniyaro STATE BANK OF INDIA(508548)
327 BAIHAR MP-38-007-040-002/6842
(KARWAHI) 		1738007040NRG24280420230090878 28/04/2023 Rakesh 1738007040WL005064 Rakesh 00415 SBIN0001168 1326 1326 Processed 12/05/2023 642798705 Rakesh STATE BANK OF INDIA(508548)
328 BAIHAR MP-38-007-040-002/6845
(KARWAHI) 		1738007040NRG24280420230090881 28/04/2023 Kota 1738007040WL005064 Kota 00415 SBIN0001168 1326 1326 Processed 12/05/2023 642798705 Kota STATE BANK OF INDIA(508548)
329 BAIHAR MP-38-007-040-002/6854-A
(KARWAHI) 		1738007040NRG24280420230090886 28/04/2023 Reshma 1738007040WL005064 Reshma 00415 SBIN0001168 1326 1326 Processed 12/05/2023 642798705 Reshma STATE BANK OF INDIA(508548)
330 BAIHAR MP-38-007-040-002/6856
(KARWAHI) 		1738007040NRG24280420230090985 28/04/2023 Fulbati 1738007040WL005065 Fulbati 00415 SBIN0001168 1326 1326 Processed 12/05/2023 642798705 Fulbati STATE BANK OF INDIA(508548)
331 BAIHAR MP-38-007-040-003/1551
(KARWAHI) 		1738007040NRG24280420230090929 28/04/2023 Anita 1738007040WL005064 Anita 00415 SBIN0001168 1326 1326 Processed 12/05/2023 642798705 Anita STATE BANK OF INDIA(508548)
332 BAIHAR MP-38-007-040-003/1557
(KARWAHI) 		1738007040NRG24280420230090934 28/04/2023 Gyaneshwari 1738007040WL005064 Gyaneshwari 00415 SBIN0001168 1326 1326 Processed 12/05/2023 642798705 Gyaneshwari STATE BANK OF INDIA(508548)
333 BAIHAR MP-38-007-040-003/1557
(KARWAHI) 		1738007040NRG24280420230090933 28/04/2023 sanjay 1738007040WL005064 sanjay 00415 SBIN0001168 1326 1326 Processed 12/05/2023 642798705 sanjay STATE BANK OF INDIA(508548)
334 BAIHAR MP-38-007-040-003/1578-A
(KARWAHI) 		1738007040NRG24280420230090941 28/04/2023 RAMILA 1738007040WL005064 RAMILA 00415 SBIN0001168 884 884 Processed 12/05/2023 642798705 RAMILA STATE BANK OF INDIA(508548)
335 BAIHAR MP-38-007-040-003/7444
(KARWAHI) 		1738007040NRG24280420230090956 28/04/2023 Ramprasad 1738007040WL005064 Ramprasad 00415 SBIN0001168 1105 1105 Processed 12/05/2023 642798705 Ramprasad STATE BANK OF INDIA(508548)
336 BAIHAR MP-38-007-040-003/7486
(KARWAHI) 		1738007040NRG24280420230090957 28/04/2023 Deepak 1738007040WL005064 Deepak 00415 SBIN0001168 884 884 Processed 12/05/2023 642798705 Deepak STATE BANK OF INDIA(508548)
337 BAIHAR MP-38-007-050-001/4266
(MOHARAI (F)) 		1738007000NRG24280420230089639 28/04/2023 Samaro bai 1738007WL005010 Samaro bai 00415 SBIN0001168 1224 1224 Processed 12/05/2023 642798705 Samarobai STATE BANK OF INDIA(508548)
338 BAIHAR MP-38-007-050-001/4279
(MOHARAI (F)) 		1738007000NRG24280420230089641 28/04/2023 sushma 1738007WL005010 sushma 00415 SBIN0001168 1224 1224 Processed 12/05/2023 642798705 sushma STATE BANK OF INDIA(508548)
339 BAIHAR MP-38-007-050-002/4712
(MOHARAI (F)) 		1738007000NRG24280420230090084 28/04/2023 SHANTI 1738007WL005018 SHANTI 00415 SBIN0001168 1224 1224 Processed 12/05/2023 642798705 SHANTI STATE BANK OF INDIA(508548)
340 BAIHAR MP-38-007-050-002/4742
(MOHARAI (F)) 		1738007000NRG24280420230090092 28/04/2023 BHADIYA 1738007WL005018 BHADIYA 00415 SBIN0001168 1224 1224 Processed 12/05/2023 642798705 BHADIYA STATE BANK OF INDIA(508548)
341 BAIHAR MP-38-007-050-002/4745
(MOHARAI (F)) 		1738007000NRG24280420230090093 28/04/2023 Nainsingh meravi 1738007WL005018 Nainsingh meravi 00415 SBIN0001168 1224 1224 Processed 12/05/2023 642798705 Nainsinghmeravi STATE BANK OF INDIA(508548)
342 BAIHAR MP-38-007-050-002/6283-A
(MOHARAI (F)) 		1738007000NRG24280420230090445 28/04/2023 Sushma 1738007WL005044 Sushma 00415 SBIN0001168 1224 1224 Processed 12/05/2023 642798705 Sushma STATE BANK OF INDIA(508548)
343 BAIHAR MP-38-007-050-002/6313
(MOHARAI (F)) 		1738007000NRG24280420230090099 28/04/2023 RAMPYARI 1738007WL005018 RAMPYARI 00415 SBIN0001168 1224 1224 Processed 12/05/2023 642798705 RAMPYARI STATE BANK OF INDIA(508548)
344 BAIHAR MP-38-007-054-001/567-B
(KATANGI BHU) 		1738007000NRG24280420230089173 28/04/2023 bhuneshwar saiyam 1738007WL004986 bhuneshwar saiyam 00415 SBIN0001168 1326 1326 Processed 12/05/2023 642798705 bhuneshwarsaiyam FINO PAYMENTS BANK LTD(608001)
SubTotal 74868 74868
345 BAIHAR MP-38-007-040-002/6876
(KARWAHI) 		1738007040NRG24280420230090897 28/04/2023 Shital 1738007040WL005064 Shital 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642798705 Shital FINO PAYMENTS BANK LTD(608001)
346 BAIHAR MP-38-007-054-001/505
(KATANGI BHU) 		1738007000NRG24280420230089158 28/04/2023 SAMLO BAI 1738007WL004986 SAMLO BAI 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642798705 SAMLOBAI FINO PAYMENTS BANK LTD(608001)
347 BAIHAR MP-38-007-054-001/505-A
(KATANGI BHU) 		1738007000NRG24280420230089160 28/04/2023 rajvanti parte 1738007WL004986 rajvanti parte 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642798705 rajvantiparte FINO PAYMENTS BANK LTD(608001)
348 BAIHAR MP-38-007-054-001/547
(KATANGI BHU) 		1738007000NRG24280420230089162 28/04/2023 ramesh 1738007WL004986 ramesh 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642798705 ramesh FINO PAYMENTS BANK LTD(608001)
349 BAIHAR MP-38-007-054-001/549-A
(KATANGI BHU) 		1738007000NRG24280420230089165 28/04/2023 RUPLAL 1738007WL004986 RUPLAL 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642798705 RUPLAL STATE BANK OF INDIA(508548)
350 BAIHAR MP-38-007-054-001/566
(KATANGI BHU) 		1738007000NRG24280420230089169 28/04/2023 delan 1738007WL004986 delan 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642798705 delan FINO PAYMENTS BANK LTD(608001)
351 BAIHAR MP-38-007-054-001/566
(KATANGI BHU) 		1738007000NRG24280420230089170 28/04/2023 ganga 1738007WL004986 ganga 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642798705 ganga FINO PAYMENTS BANK LTD(608001)
352 BAIHAR MP-38-007-054-001/578-B
(KATANGI BHU) 		1738007000NRG24280420230089180 28/04/2023 rupram pandre 1738007WL004986 rupram pandre 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642798705 ruprampandre STATE BANK OF INDIA(508548)
353 BAIHAR MP-38-007-054-001/579-A
(KATANGI BHU) 		1738007000NRG24280420230089181 28/04/2023 khelsingh 1738007WL004986 khelsingh 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642798705 khelsingh INDIAN OVERSEAS BANK(508541)
354 BAIHAR MP-38-007-054-001/589
(KATANGI BHU) 		1738007000NRG24280420230089184 28/04/2023 basanti 1738007WL004986 basanti 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642798705 basanti STATE BANK OF INDIA(508548)
355 BAIHAR MP-38-007-054-001/601-A
(KATANGI BHU) 		1738007000NRG24280420230089188 28/04/2023 chetan 1738007WL004986 chetan 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642798705 chetan STATE BANK OF INDIA(508548)
356 BAIHAR MP-38-007-054-001/601-A
(KATANGI BHU) 		1738007000NRG24280420230089189 28/04/2023 shanta kushre 1738007WL004986 shanta kushre 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642798705 shantakushre STATE BANK OF INDIA(508548)
357 BAIHAR MP-38-007-054-001/615
(KATANGI BHU) 		1738007000NRG24280420230089193 28/04/2023 bisni bai 1738007WL004986 bisni bai 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642798705 bisnibai CENTRAL BANK OF INDIA(607115)
358 BAIHAR MP-38-007-054-001/615-A
(KATANGI BHU) 		1738007000NRG24280420230089194 28/04/2023 mahesh 1738007WL004986 mahesh 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642798705 mahesh STATE BANK OF INDIA(508548)
359 BAIHAR MP-38-007-054-001/615-A
(KATANGI BHU) 		1738007000NRG24280420230089195 28/04/2023 sangita 1738007WL004986 sangita 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642798705 sangita FINO PAYMENTS BANK LTD(608001)
360 BAIHAR MP-38-007-054-001/622-A
(KATANGI BHU) 		1738007000NRG24280420230089198 28/04/2023 johran 1738007WL004986 johran 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642798705 johran CENTRAL BANK OF INDIA(607115)
361 BAIHAR MP-38-007-054-001/629-A
(KATANGI BHU) 		1738007000NRG24280420230089203 28/04/2023 rakesh 1738007WL004986 rakesh 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642798705 rakesh FINO PAYMENTS BANK LTD(608001)
362 BAIHAR MP-38-007-054-001/629-C
(KATANGI BHU) 		1738007000NRG24280420230089206 28/04/2023 ganga 1738007WL004986 ganga 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642798705 ganga FINO PAYMENTS BANK LTD(608001)
SubTotal 23868 23868
363 BAIHAR MP-38-007-002-001/9733
(LUD) 		1738007002NRG24280420230089684 28/04/2023 rakesh 1738007002WL005011 rakesh 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642798705 rakesh STATE BANK OF INDIA(508548)
364 BAIHAR MP-38-007-040-001/7387
(KARWAHI) 		1738007040NRG24280420230090824 28/04/2023 Hemlata 1738007040WL005064 Hemlata 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642798705 Hemlata STATE BANK OF INDIA(508548)
365 BAIHAR MP-38-007-054-001/7150
(KATANGI BHU) 		1738007000NRG24280420230089208 28/04/2023 Manju saiyam 1738007WL004986 Manju saiyam 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642798705 Manjusaiyam FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
366 BAIHAR MP-38-007-002-001/330
(LUD) 		1738007002NRG24280420230089666 28/04/2023 Ramkali 1738007002WL005011 Ramkali 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642798705 Ramkali STATE BANK OF INDIA(508548)
367 BAIHAR MP-38-007-002-002/2574
(LUD) 		1738007002NRG24280420230090257 28/04/2023 Anita 1738007002WL005034 Anita 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642798705 Anita NARMADA JHABUA GRAMIN BANK(508515)
368 BAIHAR MP-38-007-002-002/2585
(LUD) 		1738007002NRG24280420230090263 28/04/2023 Chainsingh 1738007002WL005034 Chainsingh 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642798705 Chainsingh STATE BANK OF INDIA(508548)
369 BAIHAR MP-38-007-002-003/297
(LUD) 		1738007002NRG24280420230090278 28/04/2023 Lilabai 1738007002WL005034 Lilabai 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642798705 Lilabai STATE BANK OF INDIA(508548)
370 BAIHAR MP-38-007-002-004/3789
(LUD) 		1738007002NRG24280420230090304 28/04/2023 Swati 1738007002WL005039 Swati 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642798705 Swati STATE BANK OF INDIA(508548)
SubTotal 6630 6630
371 BAIHAR MP-38-007-054-001/601
(KATANGI BHU) 		1738007000NRG24280420230089187 28/04/2023 gomti 1738007WL004986 gomti 00666 IDFB0041102 1326 1326 Processed 12/05/2023 642798705 gomti CENTRAL BANK OF INDIA(607115)
372 BAIHAR MP-38-007-054-001/629-C
(KATANGI BHU) 		1738007000NRG24280420230089207 28/04/2023 satula 1738007WL004986 satula 00666 IDFB0041102 1326 1326 Processed 12/05/2023 642798705 satula IDFC BANK LIMITED(608117)
SubTotal 2652 2652
373 BAIHAR MP-38-007-002-003/295
(LUD) 		1738007002NRG24280420230090274 28/04/2023 MANISH UIKEY 1738007002WL005034 MANISH UIKEY 00688 FINO0001001 1326 1326 Processed 13/05/2023 642798705 MANISHUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
374 BAIHAR MP-38-007-018-001/1305
(KUKARRA) 		1738007000NRG24280420230087889 28/04/2023 narbad sarote 1738007WL004922 narbad sarote 00688 FINO0001001 1326 1326 Processed 12/05/2023 642798705 narbadsarote FINO PAYMENTS BANK LTD(608001)
375 BAIHAR MP-38-007-018-001/4475-C
(KUKARRA) 		1738007000NRG24280420230087926 28/04/2023 ITVARI dhurwey 1738007WL004922 ITVARI dhurwey 00688 FINO0001001 1326 1326 Processed 12/05/2023 642798705 ITVARIdhurwey IDBI BANK(607095)
376 BAIHAR MP-38-007-040-002/6799
(KARWAHI) 		1738007040NRG24280420230090849 28/04/2023 Sunita 1738007040WL005064 Sunita 00688 FINO0001001 1105 1105 Processed 12/05/2023 642798705 Sunita FINO PAYMENTS BANK LTD(608001)
377 BAIHAR MP-38-007-050-001/4287-B
(MOHARAI (F)) 		1738007000NRG24280420230089644 28/04/2023 Vilesh tekam 1738007WL005010 Vilesh tekam 00688 FINO0001001 1224 1224 Processed 12/05/2023 642798705 Vileshtekam FINO PAYMENTS BANK LTD(608001)
SubTotal 6307 6307
378 BAIHAR MP-38-007-002-001/9804-A
(LUD) 		1738007002NRG24280420230089720 28/04/2023 Dhaneshwar 1738007002WL005011 Dhaneshwar 00688 FINO0001446 1326 1326 Processed 12/05/2023 642798705 Dhaneshwar FINO PAYMENTS BANK LTD(608001)
379 BAIHAR MP-38-007-002-001/9815
(LUD) 		1738007002NRG24280420230089726 28/04/2023 Gendlal 1738007002WL005011 Gendlal 00688 FINO0001446 1326 1326 Processed 12/05/2023 642798705 Gendlal FINO PAYMENTS BANK LTD(608001)
380 BAIHAR MP-38-007-002-001/9819
(LUD) 		1738007002NRG24280420230089728 28/04/2023 Jaivanti 1738007002WL005011 Jaivanti 00688 FINO0001446 1326 1326 Processed 12/05/2023 642798705 Jaivanti FINO PAYMENTS BANK LTD(608001)
381 BAIHAR MP-38-007-002-002/2581
(LUD) 		1738007002NRG24280420230090632 28/04/2023 RAMESHWAR MARKAM 1738007002WL005052 RAMESHWAR MARKAM 00688 FINO0001446 1326 1326 Processed 12/05/2023 642798705 RAMESHWARMARKAM FINO PAYMENTS BANK LTD(608001)
382 BAIHAR MP-38-007-002-003/297-A
(LUD) 		1738007002NRG24280420230090279 28/04/2023 SUKMAN MERAVI 1738007002WL005034 SUKMAN MERAVI 00688 FINO0001446 1326 1326 Processed 12/05/2023 642798705 SUKMANMERAVI FINO PAYMENTS BANK LTD(608001)
383 BAIHAR MP-38-007-018-001/1305
(KUKARRA) 		1738007000NRG24280420230087890 28/04/2023 DEVAKI 1738007WL004922 DEVAKI 00688 FINO0001446 1326 1326 Processed 12/05/2023 642798705 DEVAKI FINO PAYMENTS BANK LTD(608001)
384 BAIHAR MP-38-007-018-001/4055
(KUKARRA) 		1738007000NRG24280420230087904 28/04/2023 HEMRAJ DHURWEY 1738007WL004922 HEMRAJ DHURWEY 00688 FINO0001446 1326 1326 Processed 12/05/2023 642798705 HEMRAJDHURWEY FINO PAYMENTS BANK LTD(608001)
385 BAIHAR MP-38-007-040-001/4885
(KARWAHI) 		1738007040NRG24280420230090810 28/04/2023 Anand Kumar 1738007040WL005064 Anand Kumar 00688 FINO0001446 1326 1326 Processed 12/05/2023 642798705 AnandKumar FINO PAYMENTS BANK LTD(608001)
386 BAIHAR MP-38-007-040-001/7501
(KARWAHI) 		1738007040NRG24280420230090981 28/04/2023 Yasvant Kumar Panchtilak 1738007040WL005065 Yasvant Kumar Panchtilak 00688 FINO0001446 1326 1326 Processed 12/05/2023 642798705 YasvantKumarPanchtilak FINO PAYMENTS BANK LTD(608001)
387 BAIHAR MP-38-007-040-002/6813
(KARWAHI) 		1738007040NRG24280420230090859 28/04/2023 Vijay Pandre 1738007040WL005064 Vijay Pandre 00688 FINO0001446 1326 1326 Processed 12/05/2023 642798705 VijayPandre FINO PAYMENTS BANK LTD(608001)
388 BAIHAR MP-38-007-040-002/7507
(KARWAHI) 		1738007040NRG24280420230090986 28/04/2023 REENA PUSAM 1738007040WL005065 REENA PUSAM 00688 FINO0001446 1326 1326 Processed 12/05/2023 642798705 REENAPUSAM FINO PAYMENTS BANK LTD(608001)
389 BAIHAR MP-38-007-050-001/4259
(MOHARAI (F)) 		1738007000NRG24280420230089632 28/04/2023 baijendra tekam 1738007WL005010 baijendra tekam 00688 FINO0001446 1224 1224 Processed 12/05/2023 642798705 baijendratekam FINO PAYMENTS BANK LTD(608001)
390 BAIHAR MP-38-007-050-001/4304
(MOHARAI (F)) 		1738007000NRG24280420230089655 28/04/2023 ritesh kumar tekam 1738007WL005010 ritesh kumar tekam 00688 FINO0001446 1224 1224 Processed 12/05/2023 642798705 riteshkumartekam FINO PAYMENTS BANK LTD(608001)
391 BAIHAR MP-38-007-050-002/4595
(MOHARAI (F)) 		1738007000NRG24280420230090417 28/04/2023 NAND LAL 1738007WL005044 NAND LAL 00688 FINO0001446 1224 1224 Processed 12/05/2023 642798705 NANDLAL FINO PAYMENTS BANK LTD(608001)
392 BAIHAR MP-38-007-050-002/4652-A
(MOHARAI (F)) 		1738007000NRG24280420230090077 28/04/2023 MANJU 1738007WL005018 MANJU 00688 FINO0001446 1224 1224 Processed 12/05/2023 642798705 MANJU FINO PAYMENTS BANK LTD(608001)
393 BAIHAR MP-38-007-050-002/4722
(MOHARAI (F)) 		1738007000NRG24280420230090086 28/04/2023 hemant kumar tekam 1738007WL005018 hemant kumar tekam 00688 FINO0001446 1224 1224 Processed 12/05/2023 642798705 hemantkumartekam FINO PAYMENTS BANK LTD(608001)
394 BAIHAR MP-38-007-050-002/4722-A
(MOHARAI (F)) 		1738007000NRG24280420230090087 28/04/2023 Lekhram Kumar Tekam 1738007WL005018 Lekhram Kumar Tekam 00688 FINO0001446 1224 1224 Processed 12/05/2023 642798705 LekhramKumarTekam FINO PAYMENTS BANK LTD(608001)
395 BAIHAR MP-38-007-054-001/553-A
(KATANGI BHU) 		1738007000NRG24280420230089166 28/04/2023 Pramila dhurwey 1738007WL004986 Pramila dhurwey 00688 FINO0001446 1326 1326 Processed 12/05/2023 642798705 Pramiladhurwey FINO PAYMENTS BANK LTD(608001)
396 BAIHAR MP-38-007-054-001/615-B
(KATANGI BHU) 		1738007000NRG24280420230089196 28/04/2023 Bhuneshwari parte 1738007WL004986 Bhuneshwari parte 00688 FINO0001446 1326 1326 Processed 12/05/2023 642798705 Bhuneshwariparte FINO PAYMENTS BANK LTD(608001)
SubTotal 24582 24582
397 BAIHAR MP-38-007-018-001/1149
(KUKARRA) 		1738007000NRG24280420230087884 28/04/2023 BUDDHAN BAI MERAVI 1738007WL004922 BUDDHAN BAI MERAVI 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 642798705 BUDDHANBAIMERAVI STATE BANK OF INDIA(508548)
398 BAIHAR MP-38-007-018-001/1162
(KUKARRA) 		1738007000NRG24280420230087885 28/04/2023 amrotin 1738007WL004922 amrotin 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 642798705 amrotin STATE BANK OF INDIA(508548)
399 BAIHAR MP-38-007-018-001/1300
(KUKARRA) 		1738007000NRG24280420230087886 28/04/2023 SAMMELAL 1738007WL004922 SAMMELAL 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 642798705 SAMMELAL NARMADA JHABUA GRAMIN BANK(508515)
400 BAIHAR MP-38-007-018-001/1300
(KUKARRA) 		1738007000NRG24280420230087887 28/04/2023 SUKHBATI 1738007WL004922 SUKHBATI 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 642798705 SUKHBATI NARMADA JHABUA GRAMIN BANK(508515)
401 BAIHAR MP-38-007-018-001/1305
(KUKARRA) 		1738007000NRG24280420230087891 28/04/2023 sukko bai saraute 1738007WL004922 sukko bai saraute 00697 BKID0MG1303 663 663 Processed 12/05/2023 642798705 sukkobaisaraute FINO PAYMENTS BANK LTD(608001)
402 BAIHAR MP-38-007-018-001/1872
(KUKARRA) 		1738007000NRG24280420230087892 28/04/2023 RAJKUMARI 1738007WL004922 RAJKUMARI 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 642798705 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
403 BAIHAR MP-38-007-018-001/1874
(KUKARRA) 		1738007000NRG24280420230087895 28/04/2023 AGHAN 1738007WL004922 AGHAN 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 642798705 AGHAN NARMADA JHABUA GRAMIN BANK(508515)
404 BAIHAR MP-38-007-018-001/225514
(KUKARRA) 		1738007000NRG24280420230087899 28/04/2023 HARILAL 1738007WL004922 HARILAL 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 642798705 HARILAL NARMADA JHABUA GRAMIN BANK(508515)
405 BAIHAR MP-38-007-018-001/225514
(KUKARRA) 		1738007000NRG24280420230087900 28/04/2023 indra 1738007WL004922 indra 00697 BKID0MG1303 1326 1326 Processed 13/05/2023 642798705 indra INDIA POST PAYMENTS BANK LIMITED(508528)
406 BAIHAR MP-38-007-018-001/4003-A
(KUKARRA) 		1738007000NRG24280420230087901 28/04/2023 BISTABAI 1738007WL004922 BISTABAI 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 642798705 BISTABAI NARMADA JHABUA GRAMIN BANK(508515)
407 BAIHAR MP-38-007-018-001/4055-A
(KUKARRA) 		1738007000NRG24280420230087905 28/04/2023 YASHODA 1738007WL004922 YASHODA 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 642798705 YASHODA NARMADA JHABUA GRAMIN BANK(508515)
408 BAIHAR MP-38-007-018-001/4056
(KUKARRA) 		1738007000NRG24280420230087906 28/04/2023 PREMSINGH 1738007WL004922 PREMSINGH 00697 BKID0MG1303 1105 1105 Processed 12/05/2023 642798705 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
409 BAIHAR MP-38-007-018-001/4057-A
(KUKARRA) 		1738007000NRG24280420230087908 28/04/2023 DEVKI RANDHWEY 1738007WL004922 DEVKI RANDHWEY 00697 BKID0MG1303 1326 1326 Processed 13/05/2023 642798705 DEVKIRANDHWEY INDIA POST PAYMENTS BANK LIMITED(508528)
410 BAIHAR MP-38-007-018-001/4057-A
(KUKARRA) 		1738007000NRG24280420230087907 28/04/2023 FANAKRAM 1738007WL004922 FANAKRAM 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 642798705 FANAKRAM STATE BANK OF INDIA(508548)
411 BAIHAR MP-38-007-018-001/4436
(KUKARRA) 		1738007000NRG24280420230087910 28/04/2023 PREMBATI 1738007WL004922 PREMBATI 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 642798705 PREMBATI STATE BANK OF INDIA(508548)
412 BAIHAR MP-38-007-018-001/4438
(KUKARRA) 		1738007000NRG24280420230087911 28/04/2023 KOPEBAI 1738007WL004922 KOPEBAI 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 642798705 KOPEBAI NARMADA JHABUA GRAMIN BANK(508515)
413 BAIHAR MP-38-007-018-001/4442-A
(KUKARRA) 		1738007000NRG24280420230087913 28/04/2023 GANGA 1738007WL004922 GANGA 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 642798705 GANGA NARMADA JHABUA GRAMIN BANK(508515)
414 BAIHAR MP-38-007-018-001/4446
(KUKARRA) 		1738007000NRG24280420230087921 28/04/2023 Nainsingh 1738007WL004922 Nainsingh 00697 BKID0MG1303 663 663 Processed 12/05/2023 642798705 Nainsingh NARMADA JHABUA GRAMIN BANK(508515)
415 BAIHAR MP-38-007-018-001/4446-A
(KUKARRA) 		1738007000NRG24280420230087923 28/04/2023 ANITA 1738007WL004922 ANITA 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 642798705 ANITA NARMADA JHABUA GRAMIN BANK(508515)
416 BAIHAR MP-38-007-018-001/4446-A
(KUKARRA) 		1738007000NRG24280420230087922 28/04/2023 SURENDRA 1738007WL004922 SURENDRA 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 642798705 SURENDRA STATE BANK OF INDIA(508548)
417 BAIHAR MP-38-007-018-001/4475-A
(KUKARRA) 		1738007000NRG24280420230087924 28/04/2023 BAJARI 1738007WL004922 BAJARI 00697 BKID0MG1303 663 663 Processed 12/05/2023 642798705 BAJARI STATE BANK OF INDIA(508548)
418 BAIHAR MP-38-007-018-001/4475-C
(KUKARRA) 		1738007000NRG24280420230087927 28/04/2023 POONAM 1738007WL004922 POONAM 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 642798705 POONAM STATE BANK OF INDIA(508548)
419 BAIHAR MP-38-007-018-001/6905
(KUKARRA) 		1738007000NRG24280420230087928 28/04/2023 ITWARIN 1738007WL004922 ITWARIN 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 642798705 ITWARIN FINO PAYMENTS BANK LTD(608001)
420 BAIHAR MP-38-007-050-001/4264
(MOHARAI (F)) 		1738007000NRG24280420230089636 28/04/2023 kamli 1738007WL005010 kamli 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 642798705 kamli NARMADA JHABUA GRAMIN BANK(508515)
421 BAIHAR MP-38-007-050-001/4264
(MOHARAI (F)) 		1738007000NRG24280420230089635 28/04/2023 sarvan 1738007WL005010 sarvan 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 642798705 sarvan NARMADA JHABUA GRAMIN BANK(508515)
422 BAIHAR MP-38-007-050-001/4265
(MOHARAI (F)) 		1738007000NRG24280420230089637 28/04/2023 santosh 1738007WL005010 santosh 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 642798705 santosh NARMADA JHABUA GRAMIN BANK(508515)
423 BAIHAR MP-38-007-050-001/4300
(MOHARAI (F)) 		1738007000NRG24280420230089651 28/04/2023 gulab 1738007WL005010 gulab 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 642798705 gulab NARMADA JHABUA GRAMIN BANK(508515)
424 BAIHAR MP-38-007-050-001/6334
(MOHARAI (F)) 		1738007000NRG24280420230089659 28/04/2023 kamlesh 1738007WL005010 kamlesh 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 642798705 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
425 BAIHAR MP-38-007-050-001/6335
(MOHARAI (F)) 		1738007000NRG24280420230089660 28/04/2023 devraj 1738007WL005010 devraj 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 642798705 devraj NARMADA JHABUA GRAMIN BANK(508515)
426 BAIHAR MP-38-007-050-001/6335-A
(MOHARAI (F)) 		1738007000NRG24280420230089661 28/04/2023 surendra 1738007WL005010 surendra 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 642798705 surendra NARMADA JHABUA GRAMIN BANK(508515)
427 BAIHAR MP-38-007-050-001/6335-B
(MOHARAI (F)) 		1738007000NRG24280420230089663 28/04/2023 tirath 1738007WL005010 tirath 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 642798705 tirath NARMADA JHABUA GRAMIN BANK(508515)
428 BAIHAR MP-38-007-050-002/4634
(MOHARAI (F)) 		1738007000NRG24280420230090076 28/04/2023 sukhram 1738007WL005018 sukhram 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 642798705 sukhram NARMADA JHABUA GRAMIN BANK(508515)
429 BAIHAR MP-38-007-050-002/4636
(MOHARAI (F)) 		1738007000NRG24280420230090421 28/04/2023 santram 1738007WL005044 santram 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 642798705 santram NARMADA JHABUA GRAMIN BANK(508515)
430 BAIHAR MP-38-007-050-002/4653
(MOHARAI (F)) 		1738007000NRG24280420230090078 28/04/2023 dharam 1738007WL005018 dharam 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 642798705 dharam NARMADA JHABUA GRAMIN BANK(508515)
431 BAIHAR MP-38-007-050-002/4677-A
(MOHARAI (F)) 		1738007000NRG24280420230090080 28/04/2023 itwarilal markam 1738007WL005018 itwarilal markam 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 642798705 itwarilalmarkam NARMADA JHABUA GRAMIN BANK(508515)
432 BAIHAR MP-38-007-050-002/4678
(MOHARAI (F)) 		1738007000NRG24280420230090081 28/04/2023 GORAKHNATH 1738007WL005018 GORAKHNATH 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 642798705 GORAKHNATH NARMADA JHABUA GRAMIN BANK(508515)
433 BAIHAR MP-38-007-050-002/4679
(MOHARAI (F)) 		1738007000NRG24280420230090422 28/04/2023 ratan 1738007WL005044 ratan 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 642798705 ratan NARMADA JHABUA GRAMIN BANK(508515)
434 BAIHAR MP-38-007-050-002/4680
(MOHARAI (F)) 		1738007000NRG24280420230090423 28/04/2023 fulsingh 1738007WL005044 fulsingh 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 642798705 fulsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
435 BAIHAR MP-38-007-050-002/4680
(MOHARAI (F)) 		1738007000NRG24280420230090424 28/04/2023 savitri bai 1738007WL005044 savitri bai 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 642798705 savitribai NARMADA JHABUA GRAMIN BANK(508515)
436 BAIHAR MP-38-007-050-002/4685
(MOHARAI (F)) 		1738007000NRG24280420230090428 28/04/2023 SHYAM KALI 1738007WL005044 SHYAM KALI 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 642798705 SHYAMKALI STATE BANK OF INDIA(508548)
437 BAIHAR MP-38-007-050-002/4712
(MOHARAI (F)) 		1738007000NRG24280420230090083 28/04/2023 chandrabhan 1738007WL005018 chandrabhan 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 642798705 chandrabhan NARMADA JHABUA GRAMIN BANK(508515)
438 BAIHAR MP-38-007-050-002/4713-A
(MOHARAI (F)) 		1738007000NRG24280420230089562 28/04/2023 ramsingh dhurwey 1738007WL004999 ramsingh dhurwey 00697 BKID0MG1303 1428 1428 Processed 12/05/2023 642798705 ramsinghdhurwey STATE BANK OF INDIA(508548)
439 BAIHAR MP-38-007-050-002/4722-D
(MOHARAI (F)) 		1738007000NRG24280420230090429 28/04/2023 ramotin 1738007WL005044 ramotin 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 642798705 ramotin NARMADA JHABUA GRAMIN BANK(508515)
440 BAIHAR MP-38-007-050-002/4738
(MOHARAI (F)) 		1738007000NRG24280420230090090 28/04/2023 Amarlal 1738007WL005018 Amarlal 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 642798705 Amarlal NARMADA JHABUA GRAMIN BANK(508515)
441 BAIHAR MP-38-007-050-002/4754
(MOHARAI (F)) 		1738007000NRG24280420230090435 28/04/2023 karansingh 1738007WL005044 karansingh 00697 BKID0MG1303 1020 1020 Processed 12/05/2023 642798705 karansingh NARMADA JHABUA GRAMIN BANK(508515)
442 BAIHAR MP-38-007-050-002/4763
(MOHARAI (F)) 		1738007000NRG24280420230090438 28/04/2023 ramsingh 1738007WL005044 ramsingh 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 642798705 ramsingh STATE BANK OF INDIA(508548)
443 BAIHAR MP-38-007-050-002/4764-A
(MOHARAI (F)) 		1738007000NRG24280420230090095 28/04/2023 dhirsingh 1738007WL005018 dhirsingh 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 642798705 dhirsingh NARMADA JHABUA GRAMIN BANK(508515)
444 BAIHAR MP-38-007-050-002/4764-B
(MOHARAI (F)) 		1738007000NRG24280420230090096 28/04/2023 BHAGVATI 1738007WL005018 BHAGVATI 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 642798705 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
445 BAIHAR MP-38-007-050-002/6280
(MOHARAI (F)) 		1738007000NRG24280420230090097 28/04/2023 santosh 1738007WL005018 santosh 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 642798705 santosh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
446 BAIHAR MP-38-007-050-002/6283
(MOHARAI (F)) 		1738007000NRG24280420230090444 28/04/2023 khemraj 1738007WL005044 khemraj 00697 BKID0MG1303 1224 1224 Processed 13/05/2023 642798705 khemraj INDIA POST PAYMENTS BANK LIMITED(508528)
447 BAIHAR MP-38-007-050-002/6283
(MOHARAI (F)) 		1738007000NRG24280420230090442 28/04/2023 vijay kumar 1738007WL005044 vijay kumar 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 642798705 vijaykumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
448 BAIHAR MP-38-007-050-002/6283-A
(MOHARAI (F)) 		1738007000NRG24280420230090446 28/04/2023 anju 1738007WL005044 anju 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 642798705 anju STATE BANK OF INDIA(508548)
449 BAIHAR MP-38-007-050-002/6297
(MOHARAI (F)) 		1738007000NRG24280420230090447 28/04/2023 DHEERSINGH 1738007WL005044 DHEERSINGH 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 642798705 DHEERSINGH NARMADA JHABUA GRAMIN BANK(508515)
450 BAIHAR MP-38-007-050-002/6306
(MOHARAI (F)) 		1738007000NRG24280420230090448 28/04/2023 malkhan 1738007WL005044 malkhan 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 642798705 malkhan NARMADA JHABUA GRAMIN BANK(508515)
451 BAIHAR MP-38-007-050-003/4319
(MOHARAI (F)) 		1738007000NRG24280420230090101 28/04/2023 charan 1738007WL005020 charan 00697 BKID0MG1303 1224 1224 Processed 12/05/2023 642798705 charan FINO PAYMENTS BANK LTD(608001)
SubTotal 67456 67456
452 BAIHAR MP-38-007-002-001/9753
(LUD) 		1738007002NRG24280420230089696 28/04/2023 Samal 1738007002WL005011 Samal 00697 BKID0MG1324 1326 1326 Processed 12/05/2023 642798705 Samal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
453 BAIHAR MP-38-007-002-003/294
(LUD) 		1738007002NRG24280420230090271 28/04/2023 Koushal Bai Uikey 1738007002WL005034 Koushal Bai Uikey 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 642798705 KoushalBaiUikey NARMADA JHABUA GRAMIN BANK(508515)
454 BAIHAR MP-38-007-018-001/1149
(KUKARRA) 		1738007000NRG24280420230087883 28/04/2023 SHIVLAL 1738007WL004922 SHIVLAL 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 642798705 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
455 BAIHAR MP-38-007-018-001/4055
(KUKARRA) 		1738007000NRG24280420230087903 28/04/2023 GORELAL 1738007WL004922 GORELAL 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 642798705 GORELAL NARMADA JHABUA GRAMIN BANK(508515)
456 BAIHAR MP-38-007-018-001/4444
(KUKARRA) 		1738007000NRG24280420230087915 28/04/2023 PRATAP 1738007WL004922 PRATAP 00697 BKID0NAMRGB 884 884 Processed 12/05/2023 642798705 PRATAP NARMADA JHABUA GRAMIN BANK(508515)
457 BAIHAR MP-38-007-018-001/4445
(KUKARRA) 		1738007000NRG24280420230087917 28/04/2023 GANESH 1738007WL004922 GANESH 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 642798705 GANESH NARMADA JHABUA GRAMIN BANK(508515)
458 BAIHAR MP-38-007-050-001/4268
(MOHARAI (F)) 		1738007000NRG24280420230089640 28/04/2023 HANSI 1738007WL005010 HANSI 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 642798705 HANSI NARMADA JHABUA GRAMIN BANK(508515)
459 BAIHAR MP-38-007-050-001/4290-A
(MOHARAI (F)) 		1738007000NRG24280420230089645 28/04/2023 prem singh 1738007WL005010 prem singh 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 642798705 premsingh NARMADA JHABUA GRAMIN BANK(508515)
460 BAIHAR MP-38-007-050-001/4747
(MOHARAI (F)) 		1738007000NRG24280420230089656 28/04/2023 Jankibai 1738007WL005010 Jankibai 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 642798705 Jankibai NARMADA JHABUA GRAMIN BANK(508515)
461 BAIHAR MP-38-007-050-001/6350
(MOHARAI (F)) 		1738007000NRG24280420230089664 28/04/2023 SARITA 1738007WL005010 SARITA 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 642798705 SARITA NARMADA JHABUA GRAMIN BANK(508515)
462 BAIHAR MP-38-007-050-001/6356
(MOHARAI (F)) 		1738007000NRG24280420230089665 28/04/2023 tilakram 1738007WL005010 tilakram 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 642798705 tilakram NARMADA JHABUA GRAMIN BANK(508515)
463 BAIHAR MP-38-007-050-002/4262
(MOHARAI (F)) 		1738007000NRG24280420230090070 28/04/2023 chokhendra kumar 1738007WL005018 chokhendra kumar 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 642798705 chokhendrakumar FINO PAYMENTS BANK LTD(608001)
464 BAIHAR MP-38-007-050-002/6293
(MOHARAI (F)) 		1738007000NRG24280420230090098 28/04/2023 kisan singh 1738007WL005018 kisan singh 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 642798705 kisansingh NARMADA JHABUA GRAMIN BANK(508515)
465 BAIHAR MP-38-007-050-003/4319
(MOHARAI (F)) 		1738007000NRG24280420230090102 28/04/2023 devanti 1738007WL005020 devanti 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 642798705 devanti FINO PAYMENTS BANK LTD(608001)
SubTotal 15980 15980
466 BAIHAR MP-38-007-040-003/1585
(KARWAHI) 		1738007040NRG24280420230090944 28/04/2023 Savitri Uikey 1738007040WL005064 Savitri Uikey 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642798705 SavitriUikey CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 575280 575280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_280423APB_FTO_21635 Canara Bank CNRB0017713 Ukwa 2652
2 BAIHAR MP1738007_280423APB_FTO_21635 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 215696
3 BAIHAR MP1738007_280423APB_FTO_21635 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 127959
4 BAIHAR MP1738007_280423APB_FTO_21635 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 74868
5 BAIHAR MP1738007_280423APB_FTO_21635 State Bank of India SBIN0003506 MOHGAON 23868
6 BAIHAR MP1738007_280423APB_FTO_21635 State Bank of India SBIN0004510 MALANJKHAND 3978
7 BAIHAR MP1738007_280423APB_FTO_21635 State Bank of India SBIN0013642 PARASWADA 6630
8 BAIHAR MP1738007_280423APB_FTO_21635 IDFC Bank IDFB0041102 PIPARIYA 2652
9 BAIHAR MP1738007_280423APB_FTO_21635 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6307
10 BAIHAR MP1738007_280423APB_FTO_21635 Fino Payments Bank Ltd FINO0001446 MP RO 24582
11 BAIHAR MP1738007_280423APB_FTO_21635 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 67456
12 BAIHAR MP1738007_280423APB_FTO_21635 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 1326
13 BAIHAR MP1738007_280423APB_FTO_21635 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 14654
14 BAIHAR MP1738007_280423APB_FTO_21635 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 1326
15 BAIHAR MP1738007_280423APB_FTO_21635 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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