Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:35:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_290523APB_FTO_61794
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-38-007-028-002/2124
(SONPURI) 		1738007000NRG24290520230364646 29/05/2023 dhanwanta 1738007WL015870 dhanwanta 00078 CNRB0017713 1105 1105 Processed 02/06/2023 090430235 dhanwanta INDIA POST PAYMENTS BANK LIMITED(508528)
2 BAIHAR MP-38-007-028-002/4023
(SONPURI) 		1738007000NRG24290520230364638 29/05/2023 yogesh bisen 1738007WL015868 yogesh bisen 00078 CNRB0017713 3536 3536 Processed 02/06/2023 090430235 yogeshbisen STATE BANK OF INDIA(508548)
SubTotal 4641 4641
3 BAIHAR MP-38-007-008-001/7146-A
(KOYALIKHAPA) 		1738007000NRG24290520230364562 29/05/2023 sukhiram 1738007WL015866 sukhiram 00089 CBIN0281997 1326 1326 Processed 02/06/2023 090430235 sukhiram FINO PAYMENTS BANK LTD(608001)
4 BAIHAR MP-38-007-008-001/7213-A
(KOYALIKHAPA) 		1738007000NRG24290520230364573 29/05/2023 muksh 1738007WL015866 muksh 00089 CBIN0281997 1326 1326 Processed 02/06/2023 090430235 muksh STATE BANK OF INDIA(508548)
5 BAIHAR MP-38-007-033-002/1726-A
(PANDUTALA) 		1738007000NRG24280520230356873 29/05/2023 Ujjain Kumar Jhariya 1738007WL015632 Ujjain Kumar Jhariya 00089 CBIN0281997 1326 1326 Processed 02/06/2023 090430235 UjjainKumarJhariya CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
6 BAIHAR MP-38-007-007-001/3411-B
(ALNA) 		1738007000NRG24290520230364492 29/05/2023 SHYAMBATI MERAVI 1738007WL015861 SHYAMBATI MERAVI 00089 CBIN0282041 1326 1326 Processed 02/06/2023 090430235 SHYAMBATIMERAVI BANK OF MAHARASHTRA(607387)
7 BAIHAR MP-38-007-012-004/10333
(LATRI) 		1738007012NRG24290520230365092 29/05/2023 THAMMIBAI 1738007012WL015882 THAMMIBAI 00089 CBIN0282041 1326 1326 Processed 02/06/2023 090430235 THAMMIBAI CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-012-004/7769-A
(LATRI) 		1738007012NRG24290520230365118 29/05/2023 bisan 1738007012WL015882 bisan 00089 CBIN0282041 1326 1326 Processed 02/06/2023 090430235 bisan CENTRAL BANK OF INDIA(607115)
9 BAIHAR MP-38-007-015-001/634
(RAMHEPUR) 		1738007015NRG24290520230365683 29/05/2023 RUPSINGH 1738007WL015894 RUPSINGH 00089 CBIN0282041 1326 1326 Processed 02/06/2023 090430235 RUPSINGH STATE BANK OF INDIA(508548)
10 BAIHAR MP-38-007-015-001/733
(RAMHEPUR) 		1738007015NRG24290520230365684 29/05/2023 DASVANT 1738007WL015894 DASVANT 00089 CBIN0282041 1326 1326 Processed 02/06/2023 090430235 DASVANT CENTRAL BANK OF INDIA(607115)
11 BAIHAR MP-38-007-024-001/3981-A
(AMGAON) 		1738007000NRG24290520230365966 29/05/2023 jamuna bai 1738007WL015902 jamuna bai 00089 CBIN0282041 884 884 Processed 02/06/2023 090430235 jamunabai CENTRAL BANK OF INDIA(607115)
12 BAIHAR MP-38-007-024-001/4264-A
(AMGAON) 		1738007000NRG24290520230366011 29/05/2023 gitesh 1738007WL015902 gitesh 00089 CBIN0282041 884 884 Processed 02/06/2023 090430235 gitesh FINO PAYMENTS BANK LTD(608001)
13 BAIHAR MP-38-007-030-001/1294
(KARELI) 		1738007000NRG24290520230365898 29/05/2023 KUNTI 1738007WL015900 KUNTI 00089 CBIN0282041 1547 1547 Processed 02/06/2023 090430235 KUNTI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BAIHAR MP-38-007-045-001/1967-A
(KANDAI) 		1738007000NRG24290520230366159 29/05/2023 SURMILA 1738007WL015907 SURMILA 00089 CBIN0282041 1326 1326 Processed 02/06/2023 090430235 SURMILA CENTRAL BANK OF INDIA(607115)
15 BAIHAR MP-38-007-045-001/2038
(KANDAI) 		1738007000NRG24290520230366162 29/05/2023 Chamee 1738007WL015907 Chamee 00089 CBIN0282041 1105 1105 Processed 02/06/2023 090430235 Chamee CENTRAL BANK OF INDIA(607115)
16 BAIHAR MP-38-007-045-001/2043
(KANDAI) 		1738007000NRG24290520230366163 29/05/2023 nagina 1738007WL015907 nagina 00089 CBIN0282041 1105 1105 Processed 02/06/2023 090430235 nagina CENTRAL BANK OF INDIA(607115)
17 BAIHAR MP-38-007-045-001/2061
(KANDAI) 		1738007000NRG24290520230366171 29/05/2023 Sandip 1738007WL015907 Sandip 00089 CBIN0282041 1326 1326 Processed 02/06/2023 090430235 Sandip CENTRAL BANK OF INDIA(607115)
18 BAIHAR MP-38-007-045-001/2061-D
(KANDAI) 		1738007000NRG24290520230366172 29/05/2023 Sukhiya 1738007WL015907 Sukhiya 00089 CBIN0282041 1105 1105 Processed 02/06/2023 090430235 Sukhiya CENTRAL BANK OF INDIA(607115)
19 BAIHAR MP-38-007-045-001/2069
(KANDAI) 		1738007000NRG24290520230366175 29/05/2023 PRATAPSINGH 1738007WL015907 PRATAPSINGH 00089 CBIN0282041 1105 1105 Rejected 02/06/2023 090430235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 BAIHAR MP-38-007-045-001/2087
(KANDAI) 		1738007000NRG24290520230366179 29/05/2023 holusingh 1738007WL015907 holusingh 00089 CBIN0282041 1326 1326 Processed 02/06/2023 090430235 holusingh CENTRAL BANK OF INDIA(607115)
21 BAIHAR MP-38-007-045-001/2093
(KANDAI) 		1738007000NRG24290520230366186 29/05/2023 Suklal 1738007WL015907 Suklal 00089 CBIN0282041 1326 1326 Processed 02/06/2023 090430235 Suklal STATE BANK OF INDIA(508548)
22 BAIHAR MP-38-007-045-001/2153
(KANDAI) 		1738007000NRG24290520230366355 29/05/2023 Ramkuvar 1738007WL015911 Ramkuvar 00089 CBIN0282041 1326 1326 Processed 02/06/2023 090430235 Ramkuvar FINO PAYMENTS BANK LTD(608001)
23 BAIHAR MP-38-007-045-001/2171-A
(KANDAI) 		1738007000NRG24290520230366367 29/05/2023 LKHANSINGH 1738007WL015911 LKHANSINGH 00089 CBIN0282041 1326 1326 Processed 02/06/2023 090430235 LKHANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 22321 22321
24 BAIHAR MP-38-007-033-001/1500-A
(PANDUTALA) 		1738007000NRG24280520230356866 29/05/2023 SULEMAN 1738007WL015632 SULEMAN 00089 CBIN0282086 1326 1326 Processed 02/06/2023 090430235 SULEMAN ICICI BANK LTD(508534)
25 BAIHAR MP-38-007-033-001/1764
(PANDUTALA) 		1738007000NRG24280520230356868 29/05/2023 DAYARAM MARKAM 1738007WL015632 DAYARAM MARKAM 00089 CBIN0282086 1326 1326 Processed 02/06/2023 090430235 DAYARAMMARKAM BANK OF BARODA(606985)
26 BAIHAR MP-38-007-033-001/1764
(PANDUTALA) 		1738007000NRG24280520230356869 29/05/2023 RANI MARAKAM 1738007WL015632 RANI MARAKAM 00089 CBIN0282086 1326 1326 Processed 02/06/2023 090430235 RANIMARAKAM CENTRAL BANK OF INDIA(607115)
27 BAIHAR MP-38-007-033-001/1765
(PANDUTALA) 		1738007000NRG24280520230356870 29/05/2023 HIRODA BAI 1738007WL015632 HIRODA BAI 00089 CBIN0282086 1326 1326 Processed 02/06/2023 090430235 HIRODABAI CENTRAL BANK OF INDIA(607115)
28 BAIHAR MP-38-007-033-002/1726
(PANDUTALA) 		1738007000NRG24280520230356871 29/05/2023 hembati Bai 1738007WL015632 hembati Bai 00089 CBIN0282086 1326 1326 Processed 02/06/2023 090430235 hembatiBai CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
29 BAIHAR MP-38-007-011-001/1666
(NAVHI) 		1738007000NRG24290520230364513 29/05/2023 nynabai 1738007WL015864 nynabai 00089 CBIN0282832 221 221 Processed 02/06/2023 090430235 nynabai CENTRAL BANK OF INDIA(607115)
30 BAIHAR MP-38-007-011-003/1597
(NAVHI) 		1738007000NRG24290520230364514 29/05/2023 sukametbai 1738007WL015864 sukametbai 00089 CBIN0282832 221 221 Processed 02/06/2023 090430235 sukametbai CENTRAL BANK OF INDIA(607115)
31 BAIHAR MP-38-007-011-003/1604
(NAVHI) 		1738007000NRG24290520230364515 29/05/2023 kartik 1738007WL015864 kartik 00089 CBIN0282832 221 221 Processed 02/06/2023 090430235 kartik CENTRAL BANK OF INDIA(607115)
32 BAIHAR MP-38-007-011-003/1636
(NAVHI) 		1738007000NRG24290520230364516 29/05/2023 charansingh b 1738007WL015864 charansingh b 00089 CBIN0282832 221 221 Processed 02/06/2023 090430235 charansinghb BANK OF MAHARASHTRA(607387)
33 BAIHAR MP-38-007-011-003/1637
(NAVHI) 		1738007000NRG24290520230364517 29/05/2023 mamta 1738007WL015864 mamta 00089 CBIN0282832 221 221 Processed 02/06/2023 090430235 mamta CENTRAL BANK OF INDIA(607115)
34 BAIHAR MP-38-007-011-003/1638
(NAVHI) 		1738007000NRG24290520230364518 29/05/2023 sukarti 1738007WL015864 sukarti 00089 CBIN0282832 221 221 Processed 02/06/2023 090430235 sukarti STATE BANK OF INDIA(508548)
35 BAIHAR MP-38-007-011-003/1652
(NAVHI) 		1738007000NRG24290520230364520 29/05/2023 haresingh 1738007WL015864 haresingh 00089 CBIN0282832 221 221 Processed 02/06/2023 090430235 haresingh CENTRAL BANK OF INDIA(607115)
36 BAIHAR MP-38-007-011-003/1668
(NAVHI) 		1738007000NRG24290520230364522 29/05/2023 nirpateebai 1738007WL015864 nirpateebai 00089 CBIN0282832 221 221 Processed 02/06/2023 090430235 nirpateebai CENTRAL BANK OF INDIA(607115)
37 BAIHAR MP-38-007-011-003/1677-A
(NAVHI) 		1738007000NRG24290520230364523 29/05/2023 kalesh 1738007WL015864 kalesh 00089 CBIN0282832 1326 1326 Processed 02/06/2023 090430235 kalesh CENTRAL BANK OF INDIA(607115)
38 BAIHAR MP-38-007-011-003/1680
(NAVHI) 		1738007000NRG24290520230364524 29/05/2023 arjun 1738007WL015864 arjun 00089 CBIN0282832 1326 1326 Processed 02/06/2023 090430235 arjun STATE BANK OF INDIA(508548)
39 BAIHAR MP-38-007-011-003/1682
(NAVHI) 		1738007000NRG24290520230364525 29/05/2023 dhaniram 1738007WL015864 dhaniram 00089 CBIN0282832 1326 1326 Processed 02/06/2023 090430235 dhaniram CENTRAL BANK OF INDIA(607115)
40 BAIHAR MP-38-007-011-003/1682-D
(NAVHI) 		1738007000NRG24290520230364526 29/05/2023 indira 1738007WL015864 indira 00089 CBIN0282832 1326 1326 Processed 02/06/2023 090430235 indira CENTRAL BANK OF INDIA(607115)
41 BAIHAR MP-38-007-011-003/1684
(NAVHI) 		1738007000NRG24290520230364527 29/05/2023 heerondibai 1738007WL015864 heerondibai 00089 CBIN0282832 1326 1326 Processed 02/06/2023 090430235 heerondibai CENTRAL BANK OF INDIA(607115)
42 BAIHAR MP-38-007-012-003/4413-B
(LATRI) 		1738007012NRG24290520230365088 29/05/2023 Rekha 1738007012WL015882 Rekha 00089 CBIN0282832 1105 1105 Processed 02/06/2023 090430235 Rekha FINO PAYMENTS BANK LTD(608001)
43 BAIHAR MP-38-007-012-004/10327
(LATRI) 		1738007012NRG24290520230365019 29/05/2023 Champa 1738007012WL015881 Champa 00089 CBIN0282832 1326 1326 Processed 02/06/2023 090430235 Champa CENTRAL BANK OF INDIA(607115)
44 BAIHAR MP-38-007-012-004/10328
(LATRI) 		1738007012NRG24290520230365089 29/05/2023 SUKCHARAN 1738007012WL015882 SUKCHARAN 00089 CBIN0282832 1326 1326 Processed 02/06/2023 090430235 SUKCHARAN CENTRAL BANK OF INDIA(607115)
45 BAIHAR MP-38-007-012-004/10329
(LATRI) 		1738007012NRG24290520230365090 29/05/2023 NIRAJ 1738007012WL015882 NIRAJ 00089 CBIN0282832 1326 1326 Processed 02/06/2023 090430235 NIRAJ CENTRAL BANK OF INDIA(607115)
46 BAIHAR MP-38-007-012-004/10332
(LATRI) 		1738007012NRG24290520230365091 29/05/2023 sukvarobai 1738007012WL015882 sukvarobai 00089 CBIN0282832 1326 1326 Processed 02/06/2023 090430235 sukvarobai CENTRAL BANK OF INDIA(607115)
47 BAIHAR MP-38-007-012-004/10334
(LATRI) 		1738007012NRG24290520230365022 29/05/2023 Ushabai 1738007012WL015881 Ushabai 00089 CBIN0282832 1326 1326 Processed 02/06/2023 090430235 Ushabai CENTRAL BANK OF INDIA(607115)
48 BAIHAR MP-38-007-012-004/10335
(LATRI) 		1738007012NRG24290520230365093 29/05/2023 tulsiram 1738007012WL015882 tulsiram 00089 CBIN0282832 1326 1326 Processed 02/06/2023 090430235 tulsiram CENTRAL BANK OF INDIA(607115)
49 BAIHAR MP-38-007-012-004/10339-A
(LATRI) 		1738007012NRG24290520230365023 29/05/2023 ARTI 1738007012WL015881 ARTI 00089 CBIN0282832 1326 1326 Processed 02/06/2023 090430235 ARTI CENTRAL BANK OF INDIA(607115)
50 BAIHAR MP-38-007-012-004/10342
(LATRI) 		1738007012NRG24290520230365024 29/05/2023 UMAKALI 1738007012WL015881 UMAKALI 00089 CBIN0282832 1326 1326 Processed 02/06/2023 090430235 UMAKALI CENTRAL BANK OF INDIA(607115)
51 BAIHAR MP-38-007-012-004/10345
(LATRI) 		1738007012NRG24290520230365094 29/05/2023 RAMLAL 1738007012WL015882 RAMLAL 00089 CBIN0282832 1326 1326 Processed 02/06/2023 090430235 RAMLAL CENTRAL BANK OF INDIA(607115)
52 BAIHAR MP-38-007-012-004/10346
(LATRI) 		1738007012NRG24290520230365095 29/05/2023 mithla 1738007012WL015882 mithla 00089 CBIN0282832 1326 1326 Processed 02/06/2023 090430235 mithla CENTRAL BANK OF INDIA(607115)
53 BAIHAR MP-38-007-012-004/10346
(LATRI) 		1738007012NRG24290520230365096 29/05/2023 TIRATH 1738007012WL015882 TIRATH 00089 CBIN0282832 1326 1326 Processed 02/06/2023 090430235 TIRATH CENTRAL BANK OF INDIA(607115)
54 BAIHAR MP-38-007-012-004/7545-A
(LATRI) 		1738007012NRG24290520230365098 29/05/2023 sushila 1738007012WL015882 sushila 00089 CBIN0282832 1326 1326 Processed 02/06/2023 090430235 sushila CENTRAL BANK OF INDIA(607115)
55 BAIHAR MP-38-007-012-004/7551
(LATRI) 		1738007012NRG24290520230365099 29/05/2023 BUDHYARIN 1738007012WL015882 BUDHYARIN 00089 CBIN0282832 1326 1326 Processed 02/06/2023 090430235 BUDHYARIN CENTRAL BANK OF INDIA(607115)
56 BAIHAR MP-38-007-012-004/7553
(LATRI) 		1738007012NRG24290520230365100 29/05/2023 jethu 1738007012WL015882 jethu 00089 CBIN0282832 1326 1326 Processed 02/06/2023 090430235 jethu CENTRAL BANK OF INDIA(607115)
57 BAIHAR MP-38-007-012-004/7558
(LATRI) 		1738007012NRG24290520230365026 29/05/2023 budhaari 1738007012WL015881 budhaari 00089 CBIN0282832 1326 1326 Processed 02/06/2023 090430235 budhaari JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
58 BAIHAR MP-38-007-012-004/7562
(LATRI) 		1738007012NRG24290520230365101 29/05/2023 fagan 1738007012WL015882 fagan 00089 CBIN0282832 1326 1326 Processed 02/06/2023 090430235 fagan CENTRAL BANK OF INDIA(607115)
59 BAIHAR MP-38-007-012-004/7563
(LATRI) 		1738007012NRG24290520230365029 29/05/2023 bastulal 1738007012WL015881 bastulal 00089 CBIN0282832 1326 1326 Processed 02/06/2023 090430235 bastulal CENTRAL BANK OF INDIA(607115)
60 BAIHAR MP-38-007-012-004/7568
(LATRI) 		1738007012NRG24290520230365030 29/05/2023 HIRONDI 1738007012WL015881 HIRONDI 00089 CBIN0282832 1326 1326 Processed 02/06/2023 090430235 HIRONDI CENTRAL BANK OF INDIA(607115)
61 BAIHAR MP-38-007-012-004/7569
(LATRI) 		1738007012NRG24290520230365031 29/05/2023 narbad 1738007012WL015881 narbad 00089 CBIN0282832 1326 1326 Processed 02/06/2023 090430235 narbad CENTRAL BANK OF INDIA(607115)
62 BAIHAR MP-38-007-012-004/7571
(LATRI) 		1738007012NRG24290520230365032 29/05/2023 ANITA 1738007012WL015881 ANITA 00089 CBIN0282832 1326 1326 Processed 02/06/2023 090430235 ANITA CENTRAL BANK OF INDIA(607115)
63 BAIHAR MP-38-007-012-004/7573
(LATRI) 		1738007012NRG24290520230365033 29/05/2023 JOHARI 1738007012WL015881 JOHARI 00089 CBIN0282832 1326 1326 Processed 02/06/2023 090430235 JOHARI CENTRAL BANK OF INDIA(607115)
64 BAIHAR MP-38-007-012-004/7575-A
(LATRI) 		1738007012NRG24290520230365036 29/05/2023 MANTIBAI 1738007012WL015881 MANTIBAI 00089 CBIN0282832 1326 1326 Processed 02/06/2023 090430235 MANTIBAI CENTRAL BANK OF INDIA(607115)
65 BAIHAR MP-38-007-012-004/7576-A
(LATRI) 		1738007012NRG24290520230365104 29/05/2023 dharmibai 1738007012WL015882 dharmibai 00089 CBIN0282832 1326 1326 Processed 02/06/2023 090430235 dharmibai CENTRAL BANK OF INDIA(607115)
66 BAIHAR MP-38-007-012-004/7576-B
(LATRI) 		1738007012NRG24290520230365105 29/05/2023 ANITA 1738007012WL015882 ANITA 00089 CBIN0282832 1326 1326 Processed 02/06/2023 090430235 ANITA CENTRAL BANK OF INDIA(607115)
67 BAIHAR MP-38-007-012-004/7578
(LATRI) 		1738007012NRG24290520230365106 29/05/2023 SOHAN 1738007012WL015882 SOHAN 00089 CBIN0282832 1326 1326 Processed 02/06/2023 090430235 SOHAN STATE BANK OF INDIA(508548)
68 BAIHAR MP-38-007-012-004/7579
(LATRI) 		1738007012NRG24290520230365107 29/05/2023 surmila 1738007012WL015882 surmila 00089 CBIN0282832 1105 1105 Processed 02/06/2023 090430235 surmila CENTRAL BANK OF INDIA(607115)
69 BAIHAR MP-38-007-012-004/7582
(LATRI) 		1738007012NRG24290520230365037 29/05/2023 SHYAMKALI 1738007012WL015881 SHYAMKALI 00089 CBIN0282832 1326 1326 Processed 02/06/2023 090430235 SHYAMKALI CENTRAL BANK OF INDIA(607115)
70 BAIHAR MP-38-007-012-004/7583
(LATRI) 		1738007012NRG24290520230365038 29/05/2023 bhadu 1738007012WL015881 bhadu 00089 CBIN0282832 1326 1326 Processed 02/06/2023 090430235 bhadu CENTRAL BANK OF INDIA(607115)
71 BAIHAR MP-38-007-012-004/7585
(LATRI) 		1738007012NRG24290520230365039 29/05/2023 Sukvaro 1738007012WL015881 Sukvaro 00089 CBIN0282832 1326 1326 Processed 02/06/2023 090430235 Sukvaro CENTRAL BANK OF INDIA(607115)
72 BAIHAR MP-38-007-012-004/7589
(LATRI) 		1738007012NRG24290520230365041 29/05/2023 FULSINGH 1738007012WL015881 FULSINGH 00089 CBIN0282832 1326 1326 Processed 02/06/2023 090430235 FULSINGH CENTRAL BANK OF INDIA(607115)
73 BAIHAR MP-38-007-012-004/7590
(LATRI) 		1738007012NRG24290520230365042 29/05/2023 FHAGU 1738007012WL015881 FHAGU 00089 CBIN0282832 1326 1326 Processed 02/06/2023 090430235 FHAGU CENTRAL BANK OF INDIA(607115)
74 BAIHAR MP-38-007-012-004/7590-A
(LATRI) 		1738007012NRG24290520230365043 29/05/2023 DHARMILA 1738007012WL015881 DHARMILA 00089 CBIN0282832 1326 1326 Processed 02/06/2023 090430235 DHARMILA CENTRAL BANK OF INDIA(607115)
75 BAIHAR MP-38-007-012-004/7593-A
(LATRI) 		1738007012NRG24290520230365045 29/05/2023 MAHENDRA 1738007012WL015881 MAHENDRA 00089 CBIN0282832 1326 1326 Processed 02/06/2023 090430235 MAHENDRA CENTRAL BANK OF INDIA(607115)
76 BAIHAR MP-38-007-012-004/7594
(LATRI) 		1738007012NRG24290520230365046 29/05/2023 biriyabai 1738007012WL015881 biriyabai 00089 CBIN0282832 1326 1326 Processed 02/06/2023 090430235 biriyabai CENTRAL BANK OF INDIA(607115)
77 BAIHAR MP-38-007-012-004/7596
(LATRI) 		1738007012NRG24290520230365048 29/05/2023 makhan 1738007012WL015881 makhan 00089 CBIN0282832 1326 1326 Processed 02/06/2023 090430235 makhan FINO PAYMENTS BANK LTD(608001)
78 BAIHAR MP-38-007-012-004/7598
(LATRI) 		1738007012NRG24290520230365049 29/05/2023 chainsingh 1738007012WL015881 chainsingh 00089 CBIN0282832 1326 1326 Processed 02/06/2023 090430235 chainsingh CENTRAL BANK OF INDIA(607115)
79 BAIHAR MP-38-007-012-004/7598-A
(LATRI) 		1738007012NRG24290520230365050 29/05/2023 RAJVANTI 1738007012WL015881 RAJVANTI 00089 CBIN0282832 1326 1326 Processed 02/06/2023 090430235 RAJVANTI CENTRAL BANK OF INDIA(607115)
80 BAIHAR MP-38-007-012-004/7603
(LATRI) 		1738007012NRG24290520230365108 29/05/2023 mantibai 1738007012WL015882 mantibai 00089 CBIN0282832 1326 1326 Processed 02/06/2023 090430235 mantibai CENTRAL BANK OF INDIA(607115)
81 BAIHAR MP-38-007-012-004/7609-A
(LATRI) 		1738007012NRG24290520230365051 29/05/2023 rajkumar 1738007012WL015881 rajkumar 00089 CBIN0282832 1326 1326 Processed 02/06/2023 090430235 rajkumar CENTRAL BANK OF INDIA(607115)
82 BAIHAR MP-38-007-012-004/7740-A
(LATRI) 		1738007012NRG24290520230365053 29/05/2023 ASHOK 1738007012WL015881 ASHOK 00089 CBIN0282832 1326 1326 Processed 02/06/2023 090430235 ASHOK CENTRAL BANK OF INDIA(607115)
83 BAIHAR MP-38-007-012-004/7741
(LATRI) 		1738007012NRG24290520230365110 29/05/2023 kuwersingh 1738007012WL015882 kuwersingh 00089 CBIN0282832 1326 1326 Processed 02/06/2023 090430235 kuwersingh CENTRAL BANK OF INDIA(607115)
84 BAIHAR MP-38-007-012-004/7743
(LATRI) 		1738007012NRG24290520230365111 29/05/2023 puran 1738007012WL015882 puran 00089 CBIN0282832 1105 1105 Processed 02/06/2023 090430235 puran CENTRAL BANK OF INDIA(607115)
85 BAIHAR MP-38-007-012-004/7744
(LATRI) 		1738007012NRG24290520230365112 29/05/2023 MANGLI 1738007012WL015882 MANGLI 00089 CBIN0282832 1326 1326 Processed 02/06/2023 090430235 MANGLI CENTRAL BANK OF INDIA(607115)
86 BAIHAR MP-38-007-012-004/7744
(LATRI) 		1738007012NRG24290520230365113 29/05/2023 MUNNA 1738007012WL015882 MUNNA 00089 CBIN0282832 1105 1105 Processed 02/06/2023 090430235 MUNNA CENTRAL BANK OF INDIA(607115)
87 BAIHAR MP-38-007-012-004/7746
(LATRI) 		1738007012NRG24290520230365114 29/05/2023 JAGAT 1738007012WL015882 JAGAT 00089 CBIN0282832 1326 1326 Processed 02/06/2023 090430235 JAGAT CENTRAL BANK OF INDIA(607115)
88 BAIHAR MP-38-007-012-004/7748
(LATRI) 		1738007012NRG24290520230365054 29/05/2023 CHAMRUSINGH 1738007012WL015881 CHAMRUSINGH 00089 CBIN0282832 1326 1326 Processed 02/06/2023 090430235 CHAMRUSINGH CENTRAL BANK OF INDIA(607115)
89 BAIHAR MP-38-007-012-004/7750
(LATRI) 		1738007012NRG24290520230365055 29/05/2023 DINESH 1738007012WL015881 DINESH 00089 CBIN0282832 1326 1326 Processed 02/06/2023 090430235 DINESH CENTRAL BANK OF INDIA(607115)
90 BAIHAR MP-38-007-012-004/7751
(LATRI) 		1738007012NRG24290520230365056 29/05/2023 prembati 1738007012WL015881 prembati 00089 CBIN0282832 1326 1326 Processed 02/06/2023 090430235 prembati CENTRAL BANK OF INDIA(607115)
91 BAIHAR MP-38-007-012-004/7752
(LATRI) 		1738007012NRG24290520230365057 29/05/2023 MEENA 1738007012WL015881 MEENA 00089 CBIN0282832 1326 1326 Processed 02/06/2023 090430235 MEENA CENTRAL BANK OF INDIA(607115)
92 BAIHAR MP-38-007-012-004/7757
(LATRI) 		1738007012NRG24290520230365058 29/05/2023 Chaitram 1738007012WL015881 Chaitram 00089 CBIN0282832 1326 1326 Processed 02/06/2023 090430235 Chaitram CENTRAL BANK OF INDIA(607115)
93 BAIHAR MP-38-007-012-004/7757-A
(LATRI) 		1738007012NRG24290520230365059 29/05/2023 SATUNA 1738007012WL015881 SATUNA 00089 CBIN0282832 1326 1326 Processed 02/06/2023 090430235 SATUNA CENTRAL BANK OF INDIA(607115)
94 BAIHAR MP-38-007-012-004/7758
(LATRI) 		1738007012NRG24290520230365060 29/05/2023 PUNUSINGH 1738007012WL015881 PUNUSINGH 00089 CBIN0282832 1326 1326 Processed 02/06/2023 090430235 PUNUSINGH CENTRAL BANK OF INDIA(607115)
95 BAIHAR MP-38-007-012-004/7758-A
(LATRI) 		1738007012NRG24290520230365061 29/05/2023 SUNITA TEKAM 1738007012WL015881 SUNITA TEKAM 00089 CBIN0282832 1326 1326 Processed 02/06/2023 090430235 SUNITATEKAM CENTRAL BANK OF INDIA(607115)
96 BAIHAR MP-38-007-012-004/7759-A
(LATRI) 		1738007012NRG24290520230365062 29/05/2023 DEVKIBAI 1738007012WL015881 DEVKIBAI 00089 CBIN0282832 1326 1326 Processed 02/06/2023 090430235 DEVKIBAI CENTRAL BANK OF INDIA(607115)
97 BAIHAR MP-38-007-012-004/7761
(LATRI) 		1738007012NRG24290520230365063 29/05/2023 gouther 1738007012WL015881 gouther 00089 CBIN0282832 221 221 Processed 02/06/2023 090430235 gouther CENTRAL BANK OF INDIA(607115)
98 BAIHAR MP-38-007-012-004/7763
(LATRI) 		1738007012NRG24290520230365116 29/05/2023 titru 1738007012WL015882 titru 00089 CBIN0282832 1105 1105 Processed 02/06/2023 090430235 titru CENTRAL BANK OF INDIA(607115)
99 BAIHAR MP-38-007-012-004/7764
(LATRI) 		1738007012NRG24290520230365117 29/05/2023 Hirat 1738007012WL015882 Hirat 00089 CBIN0282832 1326 1326 Processed 02/06/2023 090430235 Hirat CENTRAL BANK OF INDIA(607115)
100 BAIHAR MP-38-007-012-004/7766
(LATRI) 		1738007012NRG24290520230365064 29/05/2023 GEETA 1738007012WL015881 GEETA 00089 CBIN0282832 1105 1105 Processed 02/06/2023 090430235 GEETA CENTRAL BANK OF INDIA(607115)
101 BAIHAR MP-38-007-012-004/7767
(LATRI) 		1738007012NRG24290520230365065 29/05/2023 RAMIYA 1738007012WL015881 RAMIYA 00089 CBIN0282832 1326 1326 Processed 02/06/2023 090430235 RAMIYA CENTRAL BANK OF INDIA(607115)
102 BAIHAR MP-38-007-012-004/7768
(LATRI) 		1738007012NRG24290520230365066 29/05/2023 MOHAN 1738007012WL015881 MOHAN 00089 CBIN0282832 1326 1326 Processed 02/06/2023 090430235 MOHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
103 BAIHAR MP-38-007-012-004/7770
(LATRI) 		1738007012NRG24290520230365120 29/05/2023 DHIRPAL 1738007012WL015882 DHIRPAL 00089 CBIN0282832 1326 1326 Processed 02/06/2023 090430235 DHIRPAL CENTRAL BANK OF INDIA(607115)
104 BAIHAR MP-38-007-012-004/7771
(LATRI) 		1738007012NRG24290520230365122 29/05/2023 bhagrati 1738007012WL015882 bhagrati 00089 CBIN0282832 221 221 Processed 02/06/2023 090430235 bhagrati CENTRAL BANK OF INDIA(607115)
105 BAIHAR MP-38-007-012-004/7772-A
(LATRI) 		1738007012NRG24290520230365123 29/05/2023 sombati 1738007012WL015882 sombati 00089 CBIN0282832 1326 1326 Processed 02/06/2023 090430235 sombati CENTRAL BANK OF INDIA(607115)
106 BAIHAR MP-38-007-012-004/7773-A
(LATRI) 		1738007012NRG24290520230365124 29/05/2023 SANTI 1738007012WL015882 SANTI 00089 CBIN0282832 1326 1326 Processed 02/06/2023 090430235 SANTI CENTRAL BANK OF INDIA(607115)
107 BAIHAR MP-38-007-012-004/7777
(LATRI) 		1738007012NRG24290520230365127 29/05/2023 sukdev 1738007012WL015882 sukdev 00089 CBIN0282832 1326 1326 Processed 02/06/2023 090430235 sukdev CENTRAL BANK OF INDIA(607115)
108 BAIHAR MP-38-007-012-004/7781
(LATRI) 		1738007012NRG24290520230365068 29/05/2023 SADHURAM 1738007012WL015881 SADHURAM 00089 CBIN0282832 1326 1326 Processed 02/06/2023 090430235 SADHURAM CENTRAL BANK OF INDIA(607115)
109 BAIHAR MP-38-007-012-004/7782
(LATRI) 		1738007012NRG24290520230365069 29/05/2023 JATAN 1738007012WL015881 JATAN 00089 CBIN0282832 1326 1326 Processed 02/06/2023 090430235 JATAN NARMADA JHABUA GRAMIN BANK(508515)
110 BAIHAR MP-38-007-012-004/7782-A
(LATRI) 		1738007012NRG24290520230365070 29/05/2023 ANITA 1738007012WL015881 ANITA 00089 CBIN0282832 1326 1326 Processed 02/06/2023 090430235 ANITA CENTRAL BANK OF INDIA(607115)
111 BAIHAR MP-38-007-012-004/7783-A
(LATRI) 		1738007012NRG24290520230365071 29/05/2023 KAPURA 1738007012WL015881 KAPURA 00089 CBIN0282832 1326 1326 Processed 02/06/2023 090430235 KAPURA CENTRAL BANK OF INDIA(607115)
112 BAIHAR MP-38-007-012-004/7784
(LATRI) 		1738007012NRG24290520230365072 29/05/2023 kamal 1738007012WL015881 kamal 00089 CBIN0282832 1326 1326 Processed 02/06/2023 090430235 kamal CENTRAL BANK OF INDIA(607115)
113 BAIHAR MP-38-007-012-004/7787
(LATRI) 		1738007012NRG24290520230365129 29/05/2023 SULKIN 1738007012WL015882 SULKIN 00089 CBIN0282832 1105 1105 Processed 02/06/2023 090430235 SULKIN CENTRAL BANK OF INDIA(607115)
114 BAIHAR MP-38-007-012-004/7788
(LATRI) 		1738007012NRG24290520230365073 29/05/2023 SOMABATIBAI 1738007012WL015881 SOMABATIBAI 00089 CBIN0282832 1326 1326 Processed 02/06/2023 090430235 SOMABATIBAI CENTRAL BANK OF INDIA(607115)
115 BAIHAR MP-38-007-012-004/7789
(LATRI) 		1738007012NRG24290520230365130 29/05/2023 Sohadrabai 1738007012WL015882 Sohadrabai 00089 CBIN0282832 1326 1326 Processed 02/06/2023 090430235 Sohadrabai CENTRAL BANK OF INDIA(607115)
116 BAIHAR MP-38-007-012-004/7789
(LATRI) 		1738007012NRG24290520230365131 29/05/2023 URMILA KASHIRAM MERAVI 1738007012WL015882 URMILA KASHIRAM MERAVI 00089 CBIN0282832 1326 1326 Processed 02/06/2023 090430235 URMILAKASHIRAMMERAVI CENTRAL BANK OF INDIA(607115)
117 BAIHAR MP-38-007-012-004/7791
(LATRI) 		1738007012NRG24290520230365075 29/05/2023 NANHI 1738007012WL015881 NANHI 00089 CBIN0282832 1326 1326 Processed 02/06/2023 090430235 NANHI CENTRAL BANK OF INDIA(607115)
118 BAIHAR MP-38-007-012-004/7791
(LATRI) 		1738007012NRG24290520230365076 29/05/2023 sasikala 1738007012WL015881 sasikala 00089 CBIN0282832 1326 1326 Processed 02/06/2023 090430235 sasikala CENTRAL BANK OF INDIA(607115)
119 BAIHAR MP-38-007-012-004/7793
(LATRI) 		1738007012NRG24290520230365079 29/05/2023 Ashok 1738007012WL015881 Ashok 00089 CBIN0282832 1326 1326 Processed 02/06/2023 090430235 Ashok FINO PAYMENTS BANK LTD(608001)
120 BAIHAR MP-38-007-012-004/7798
(LATRI) 		1738007012NRG24290520230365132 29/05/2023 SANJU 1738007012WL015882 SANJU 00089 CBIN0282832 884 884 Processed 02/06/2023 090430235 SANJU FINO PAYMENTS BANK LTD(608001)
121 BAIHAR MP-38-007-012-004/7800
(LATRI) 		1738007012NRG24290520230365134 29/05/2023 Kuversingh 1738007012WL015882 Kuversingh 00089 CBIN0282832 1326 1326 Processed 02/06/2023 090430235 Kuversingh CENTRAL BANK OF INDIA(607115)
122 BAIHAR MP-38-007-012-004/7801
(LATRI) 		1738007012NRG24290520230365135 29/05/2023 PANCHAM 1738007012WL015882 PANCHAM 00089 CBIN0282832 1326 1326 Processed 02/06/2023 090430235 PANCHAM CENTRAL BANK OF INDIA(607115)
123 BAIHAR MP-38-007-012-004/7802
(LATRI) 		1738007012NRG24290520230365136 29/05/2023 Hari Meravi 1738007012WL015882 Hari Meravi 00089 CBIN0282832 1326 1326 Processed 02/06/2023 090430235 HariMeravi CENTRAL BANK OF INDIA(607115)
124 BAIHAR MP-38-007-012-004/7806
(LATRI) 		1738007012NRG24290520230365080 29/05/2023 SUNITA 1738007012WL015881 SUNITA 00089 CBIN0282832 1326 1326 Processed 02/06/2023 090430235 SUNITA CENTRAL BANK OF INDIA(607115)
125 BAIHAR MP-38-007-012-004/7806-B
(LATRI) 		1738007012NRG24290520230365081 29/05/2023 KUNTI 1738007012WL015881 KUNTI 00089 CBIN0282832 1326 1326 Processed 02/06/2023 090430235 KUNTI CENTRAL BANK OF INDIA(607115)
126 BAIHAR MP-38-007-012-004/7807
(LATRI) 		1738007012NRG24290520230365082 29/05/2023 sonarin 1738007012WL015881 sonarin 00089 CBIN0282832 1326 1326 Processed 02/06/2023 090430235 sonarin CENTRAL BANK OF INDIA(607115)
127 BAIHAR MP-38-007-012-004/7807-A
(LATRI) 		1738007012NRG24290520230365083 29/05/2023 ANITA 1738007012WL015881 ANITA 00089 CBIN0282832 1326 1326 Processed 02/06/2023 090430235 ANITA CENTRAL BANK OF INDIA(607115)
128 BAIHAR MP-38-007-012-004/7808-A
(LATRI) 		1738007012NRG24290520230365084 29/05/2023 anilal 1738007012WL015881 anilal 00089 CBIN0282832 1326 1326 Processed 02/06/2023 090430235 anilal CENTRAL BANK OF INDIA(607115)
129 BAIHAR MP-38-007-012-004/7812
(LATRI) 		1738007012NRG24290520230365140 29/05/2023 Geetabai 1738007012WL015882 Geetabai 00089 CBIN0282832 1326 1326 Processed 02/06/2023 090430235 Geetabai CENTRAL BANK OF INDIA(607115)
130 BAIHAR MP-38-007-012-004/7814
(LATRI) 		1738007012NRG24290520230365085 29/05/2023 Krishna 1738007012WL015881 Krishna 00089 CBIN0282832 1326 1326 Processed 02/06/2023 090430235 Krishna CENTRAL BANK OF INDIA(607115)
131 BAIHAR MP-38-007-012-004/7815
(LATRI) 		1738007012NRG24290520230365086 29/05/2023 DURPATI 1738007012WL015881 DURPATI 00089 CBIN0282832 1326 1326 Processed 02/06/2023 090430235 DURPATI CENTRAL BANK OF INDIA(607115)
132 BAIHAR MP-38-007-012-004/7816
(LATRI) 		1738007012NRG24290520230365087 29/05/2023 khelsingh 1738007012WL015881 khelsingh 00089 CBIN0282832 1105 1105 Processed 02/06/2023 090430235 khelsingh CENTRAL BANK OF INDIA(607115)
133 BAIHAR MP-38-007-012-004/7816-A
(LATRI) 		1738007012NRG24290520230365143 29/05/2023 SARWAN 1738007012WL015882 SARWAN 00089 CBIN0282832 1326 1326 Processed 02/06/2023 090430235 SARWAN CENTRAL BANK OF INDIA(607115)
134 BAIHAR MP-38-007-028-001/2209
(SONPURI) 		1738007000NRG24290520230364642 29/05/2023 purnima 1738007WL015870 purnima 00089 CBIN0282832 1105 1105 Processed 02/06/2023 090430235 purnima INDIA POST PAYMENTS BANK LIMITED(508528)
135 BAIHAR MP-38-007-028-001/4555
(SONPURI) 		1738007000NRG24290520230364630 29/05/2023 bharat 1738007WL015868 bharat 00089 CBIN0282832 3536 3536 Processed 02/06/2023 090430235 bharat GENERAL POST OFFICE(607245)
136 BAIHAR MP-38-007-028-002/2119
(SONPURI) 		1738007000NRG24290520230364645 29/05/2023 babu lal 1738007WL015870 babu lal 00089 CBIN0282832 1105 1105 Processed 02/06/2023 090430235 babulal CENTRAL BANK OF INDIA(607115)
137 BAIHAR MP-38-007-028-002/2129
(SONPURI) 		1738007000NRG24290520230364648 29/05/2023 laxi 1738007WL015870 laxi 00089 CBIN0282832 1105 1105 Processed 02/06/2023 090430235 laxi INDIA POST PAYMENTS BANK LIMITED(508528)
138 BAIHAR MP-38-007-028-002/2130
(SONPURI) 		1738007000NRG24290520230364649 29/05/2023 dularee 1738007WL015870 dularee 00089 CBIN0282832 1105 1105 Processed 02/06/2023 090430235 dularee CENTRAL BANK OF INDIA(607115)
139 BAIHAR MP-38-007-028-002/2134-C
(SONPURI) 		1738007000NRG24290520230364650 29/05/2023 Anita Barve 1738007WL015870 Anita Barve 00089 CBIN0282832 1105 1105 Processed 02/06/2023 090430235 AnitaBarve CENTRAL BANK OF INDIA(607115)
140 BAIHAR MP-38-007-028-002/2150
(SONPURI) 		1738007000NRG24290520230364651 29/05/2023 guha 1738007WL015870 guha 00089 CBIN0282832 1105 1105 Processed 02/06/2023 090430235 guha CENTRAL BANK OF INDIA(607115)
141 BAIHAR MP-38-007-028-002/2153
(SONPURI) 		1738007000NRG24290520230364652 29/05/2023 devilal 1738007WL015870 devilal 00089 CBIN0282832 1105 1105 Processed 02/06/2023 090430235 devilal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
142 BAIHAR MP-38-007-028-002/2158-A
(SONPURI) 		1738007000NRG24290520230364653 29/05/2023 savitri punchtilak 1738007WL015870 savitri punchtilak 00089 CBIN0282832 1105 1105 Processed 02/06/2023 090430235 savitripunchtilak GENERAL POST OFFICE(607245)
143 BAIHAR MP-38-007-028-002/2159
(SONPURI) 		1738007000NRG24290520230364654 29/05/2023 sunita 1738007WL015870 sunita 00089 CBIN0282832 1105 1105 Processed 02/06/2023 090430235 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
144 BAIHAR MP-38-007-028-002/2163
(SONPURI) 		1738007000NRG24290520230364631 29/05/2023 manoj 1738007WL015868 manoj 00089 CBIN0282832 3536 3536 Processed 02/06/2023 090430235 manoj CENTRAL BANK OF INDIA(607115)
145 BAIHAR MP-38-007-028-002/2171-A
(SONPURI) 		1738007000NRG24290520230364655 29/05/2023 hariprasad 1738007WL015870 hariprasad 00089 CBIN0282832 1105 1105 Processed 02/06/2023 090430235 hariprasad CENTRAL BANK OF INDIA(607115)
146 BAIHAR MP-38-007-028-002/2179-A
(SONPURI) 		1738007000NRG24290520230364633 29/05/2023 munni bai 1738007WL015868 munni bai 00089 CBIN0282832 3536 3536 Processed 02/06/2023 090430235 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
147 BAIHAR MP-38-007-028-002/2179-A
(SONPURI) 		1738007000NRG24290520230364634 29/05/2023 pintu 1738007WL015868 pintu 00089 CBIN0282832 3536 3536 Processed 02/06/2023 090430235 pintu CENTRAL BANK OF INDIA(607115)
148 BAIHAR MP-38-007-028-002/2179-A
(SONPURI) 		1738007000NRG24290520230364635 29/05/2023 roshani 1738007WL015868 roshani 00089 CBIN0282832 3536 3536 Processed 02/06/2023 090430235 roshani INDIA POST PAYMENTS BANK LIMITED(508528)
149 BAIHAR MP-38-007-028-002/2181-A
(SONPURI) 		1738007000NRG24290520230364656 29/05/2023 sonal bisen 1738007WL015870 sonal bisen 00089 CBIN0282832 1105 1105 Processed 02/06/2023 090430235 sonalbisen CENTRAL BANK OF INDIA(607115)
150 BAIHAR MP-38-007-028-002/2184
(SONPURI) 		1738007000NRG24290520230364657 29/05/2023 pyari 1738007WL015870 pyari 00089 CBIN0282832 1105 1105 Processed 02/06/2023 090430235 pyari GENERAL POST OFFICE(607245)
151 BAIHAR MP-38-007-028-002/2185
(SONPURI) 		1738007000NRG24290520230364658 29/05/2023 narbadi 1738007WL015870 narbadi 00089 CBIN0282832 1105 1105 Processed 02/06/2023 090430235 narbadi INDIA POST PAYMENTS BANK LIMITED(508528)
152 BAIHAR MP-38-007-028-002/2198
(SONPURI) 		1738007000NRG24290520230364659 29/05/2023 krishan kumar 1738007WL015870 krishan kumar 00089 CBIN0282832 1105 1105 Processed 02/06/2023 090430235 krishankumar GENERAL POST OFFICE(607245)
153 BAIHAR MP-38-007-028-002/2200
(SONPURI) 		1738007000NRG24290520230364660 29/05/2023 surendar 1738007WL015870 surendar 00089 CBIN0282832 1105 1105 Processed 02/06/2023 090430235 surendar CENTRAL BANK OF INDIA(607115)
154 BAIHAR MP-38-007-028-002/2208-A
(SONPURI) 		1738007000NRG24290520230364662 29/05/2023 sandeep 1738007WL015870 sandeep 00089 CBIN0282832 1105 1105 Processed 02/06/2023 090430235 sandeep BANK OF MAHARASHTRA(607387)
155 BAIHAR MP-38-007-028-002/2346-A
(SONPURI) 		1738007000NRG24290520230364663 29/05/2023 tejlal 1738007WL015870 tejlal 00089 CBIN0282832 1105 1105 Processed 02/06/2023 090430235 tejlal CENTRAL BANK OF INDIA(607115)
156 BAIHAR MP-38-007-028-002/2348
(SONPURI) 		1738007000NRG24290520230364665 29/05/2023 lakhan 1738007WL015870 lakhan 00089 CBIN0282832 1105 1105 Processed 02/06/2023 090430235 lakhan CENTRAL BANK OF INDIA(607115)
157 BAIHAR MP-38-007-028-002/2348-C
(SONPURI) 		1738007000NRG24290520230364666 29/05/2023 omeshwari 1738007WL015870 omeshwari 00089 CBIN0282832 1105 1105 Processed 02/06/2023 090430235 omeshwari CENTRAL BANK OF INDIA(607115)
158 BAIHAR MP-38-007-028-002/2350
(SONPURI) 		1738007000NRG24290520230364667 29/05/2023 lila bai 1738007WL015870 lila bai 00089 CBIN0282832 1105 1105 Processed 02/06/2023 090430235 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
159 BAIHAR MP-38-007-028-002/2364
(SONPURI) 		1738007000NRG24290520230364668 29/05/2023 duleswari 1738007WL015870 duleswari 00089 CBIN0282832 1105 1105 Processed 02/06/2023 090430235 duleswari INDIA POST PAYMENTS BANK LIMITED(508528)
160 BAIHAR MP-38-007-028-002/2364-A
(SONPURI) 		1738007000NRG24290520230364669 29/05/2023 yasoda grashiya 1738007WL015870 yasoda grashiya 00089 CBIN0282832 1105 1105 Processed 02/06/2023 090430235 yasodagrashiya INDIA POST PAYMENTS BANK LIMITED(508528)
161 BAIHAR MP-38-007-028-002/2367
(SONPURI) 		1738007000NRG24290520230364670 29/05/2023 rambati 1738007WL015870 rambati 00089 CBIN0282832 1105 1105 Processed 02/06/2023 090430235 rambati CENTRAL BANK OF INDIA(607115)
162 BAIHAR MP-38-007-028-002/2435
(SONPURI) 		1738007000NRG24290520230364674 29/05/2023 Nandini Sendre 1738007WL015870 Nandini Sendre 00089 CBIN0282832 1105 1105 Processed 02/06/2023 090430235 NandiniSendre INDIA POST PAYMENTS BANK LIMITED(508528)
163 BAIHAR MP-38-007-028-002/2438
(SONPURI) 		1738007000NRG24290520230364675 29/05/2023 kunwar lal 1738007WL015870 kunwar lal 00089 CBIN0282832 1105 1105 Processed 02/06/2023 090430235 kunwarlal CENTRAL BANK OF INDIA(607115)
164 BAIHAR MP-38-007-028-002/2442
(SONPURI) 		1738007000NRG24290520230364677 29/05/2023 Prafull sharnagat 1738007WL015870 Prafull sharnagat 00089 CBIN0282832 1105 1105 Processed 02/06/2023 090430235 Prafullsharnagat CENTRAL BANK OF INDIA(607115)
165 BAIHAR MP-38-007-028-002/2454
(SONPURI) 		1738007000NRG24290520230364678 29/05/2023 ashish 1738007WL015870 ashish 00089 CBIN0282832 1105 1105 Processed 02/06/2023 090430235 ashish CENTRAL BANK OF INDIA(607115)
166 BAIHAR MP-38-007-028-002/2480
(SONPURI) 		1738007000NRG24290520230364682 29/05/2023 dipeekant 1738007WL015870 dipeekant 00089 CBIN0282832 1105 1105 Processed 02/06/2023 090430235 dipeekant CENTRAL BANK OF INDIA(607115)
167 BAIHAR MP-38-007-028-002/3198
(SONPURI) 		1738007000NRG24290520230364684 29/05/2023 suraj 1738007WL015870 suraj 00089 CBIN0282832 1105 1105 Processed 02/06/2023 090430235 suraj GENERAL POST OFFICE(607245)
168 BAIHAR MP-38-007-028-002/3211-A
(SONPURI) 		1738007000NRG24290520230364686 29/05/2023 rakhi matre 1738007WL015870 rakhi matre 00089 CBIN0282832 1105 1105 Processed 02/06/2023 090430235 rakhimatre CENTRAL BANK OF INDIA(607115)
169 BAIHAR MP-38-007-028-002/3211-B
(SONPURI) 		1738007000NRG24290520230364687 29/05/2023 asha bai 1738007WL015870 asha bai 00089 CBIN0282832 1105 1105 Processed 02/06/2023 090430235 ashabai CENTRAL BANK OF INDIA(607115)
170 BAIHAR MP-38-007-028-002/3212
(SONPURI) 		1738007000NRG24290520230364688 29/05/2023 ramesh 1738007WL015870 ramesh 00089 CBIN0282832 1105 1105 Processed 02/06/2023 090430235 ramesh CENTRAL BANK OF INDIA(607115)
171 BAIHAR MP-38-007-028-002/3214
(SONPURI) 		1738007000NRG24290520230364689 29/05/2023 basanti 1738007WL015870 basanti 00089 CBIN0282832 1105 1105 Processed 02/06/2023 090430235 basanti INDIA POST PAYMENTS BANK LIMITED(508528)
172 BAIHAR MP-38-007-028-002/3246
(SONPURI) 		1738007000NRG24290520230364693 29/05/2023 baisakhu 1738007WL015870 baisakhu 00089 CBIN0282832 1105 1105 Processed 02/06/2023 090430235 baisakhu CENTRAL BANK OF INDIA(607115)
173 BAIHAR MP-38-007-028-002/6136
(SONPURI) 		1738007000NRG24290520230364695 29/05/2023 sankar 1738007WL015870 sankar 00089 CBIN0282832 1105 1105 Processed 02/06/2023 090430235 sankar GENERAL POST OFFICE(607245)
174 BAIHAR MP-38-007-045-001/1967-A
(KANDAI) 		1738007000NRG24290520230366158 29/05/2023 SURPAT MERAVI 1738007WL015907 SURPAT MERAVI 00089 CBIN0282832 1326 1326 Processed 02/06/2023 090430235 SURPATMERAVI CENTRAL BANK OF INDIA(607115)
175 BAIHAR MP-38-007-045-001/2002
(KANDAI) 		1738007000NRG24290520230366160 29/05/2023 sumransingh 1738007WL015907 sumransingh 00089 CBIN0282832 1105 1105 Processed 02/06/2023 090430235 sumransingh CENTRAL BANK OF INDIA(607115)
176 BAIHAR MP-38-007-045-001/2043
(KANDAI) 		1738007000NRG24290520230366164 29/05/2023 hariram 1738007WL015907 hariram 00089 CBIN0282832 1326 1326 Processed 02/06/2023 090430235 hariram CENTRAL BANK OF INDIA(607115)
177 BAIHAR MP-38-007-045-001/2051
(KANDAI) 		1738007000NRG24290520230366165 29/05/2023 haridas 1738007WL015907 haridas 00089 CBIN0282832 1326 1326 Processed 02/06/2023 090430235 haridas CENTRAL BANK OF INDIA(607115)
178 BAIHAR MP-38-007-045-001/2054
(KANDAI) 		1738007000NRG24290520230366166 29/05/2023 chndrabhan 1738007WL015907 chndrabhan 00089 CBIN0282832 1326 1326 Processed 02/06/2023 090430235 chndrabhan FINO PAYMENTS BANK LTD(608001)
179 BAIHAR MP-38-007-045-001/2054
(KANDAI) 		1738007000NRG24290520230366167 29/05/2023 rameshvr 1738007WL015907 rameshvr 00089 CBIN0282832 1326 1326 Processed 02/06/2023 090430235 rameshvr IDBI BANK(607095)
180 BAIHAR MP-38-007-045-001/2060
(KANDAI) 		1738007000NRG24290520230366168 29/05/2023 basantibai 1738007WL015907 basantibai 00089 CBIN0282832 1326 1326 Processed 02/06/2023 090430235 basantibai CENTRAL BANK OF INDIA(607115)
181 BAIHAR MP-38-007-045-001/2061
(KANDAI) 		1738007000NRG24290520230366170 29/05/2023 gangaram 1738007WL015907 gangaram 00089 CBIN0282832 1326 1326 Processed 02/06/2023 090430235 gangaram CENTRAL BANK OF INDIA(607115)
182 BAIHAR MP-38-007-045-001/2061
(KANDAI) 		1738007000NRG24290520230366169 29/05/2023 urmila 1738007WL015907 urmila 00089 CBIN0282832 1326 1326 Processed 02/06/2023 090430235 urmila CENTRAL BANK OF INDIA(607115)
183 BAIHAR MP-38-007-045-001/2069
(KANDAI) 		1738007000NRG24290520230366173 29/05/2023 ramprasad 1738007WL015907 ramprasad 00089 CBIN0282832 442 442 Processed 02/06/2023 090430235 ramprasad CENTRAL BANK OF INDIA(607115)
184 BAIHAR MP-38-007-045-001/2069
(KANDAI) 		1738007000NRG24290520230366174 29/05/2023 savitribai 1738007WL015907 savitribai 00089 CBIN0282832 1326 1326 Processed 02/06/2023 090430235 savitribai GENERAL POST OFFICE(607245)
185 BAIHAR MP-38-007-045-001/2086
(KANDAI) 		1738007000NRG24290520230366176 29/05/2023 hiransingh 1738007WL015907 hiransingh 00089 CBIN0282832 1326 1326 Processed 02/06/2023 090430235 hiransingh CENTRAL BANK OF INDIA(607115)
186 BAIHAR MP-38-007-045-001/2086
(KANDAI) 		1738007000NRG24290520230366177 29/05/2023 sita bai 1738007WL015907 sita bai 00089 CBIN0282832 1326 1326 Processed 02/06/2023 090430235 sitabai CENTRAL BANK OF INDIA(607115)
187 BAIHAR MP-38-007-045-001/2087
(KANDAI) 		1738007000NRG24290520230366178 29/05/2023 amirabai 1738007WL015907 amirabai 00089 CBIN0282832 1326 1326 Processed 02/06/2023 090430235 amirabai CENTRAL BANK OF INDIA(607115)
188 BAIHAR MP-38-007-045-001/2088
(KANDAI) 		1738007000NRG24290520230366180 29/05/2023 budhsingh 1738007WL015907 budhsingh 00089 CBIN0282832 1326 1326 Processed 02/06/2023 090430235 budhsingh CENTRAL BANK OF INDIA(607115)
189 BAIHAR MP-38-007-045-001/2088
(KANDAI) 		1738007000NRG24290520230366181 29/05/2023 sarasvati 1738007WL015907 sarasvati 00089 CBIN0282832 1326 1326 Processed 02/06/2023 090430235 sarasvati CENTRAL BANK OF INDIA(607115)
190 BAIHAR MP-38-007-045-001/2090
(KANDAI) 		1738007000NRG24290520230366183 29/05/2023 kunni 1738007WL015907 kunni 00089 CBIN0282832 1326 1326 Processed 02/06/2023 090430235 kunni CENTRAL BANK OF INDIA(607115)
191 BAIHAR MP-38-007-045-001/2090
(KANDAI) 		1738007000NRG24290520230366182 29/05/2023 ladariyadas 1738007WL015907 ladariyadas 00089 CBIN0282832 1326 1326 Processed 02/06/2023 090430235 ladariyadas CENTRAL BANK OF INDIA(607115)
192 BAIHAR MP-38-007-045-001/2091
(KANDAI) 		1738007000NRG24290520230366184 29/05/2023 JANKEE BAI 1738007WL015907 JANKEE BAI 00089 CBIN0282832 1326 1326 Processed 02/06/2023 090430235 JANKEEBAI CENTRAL BANK OF INDIA(607115)
193 BAIHAR MP-38-007-045-001/2093-A
(KANDAI) 		1738007000NRG24290520230366188 29/05/2023 CHAMARIN 1738007WL015907 CHAMARIN 00089 CBIN0282832 1326 1326 Processed 02/06/2023 090430235 CHAMARIN CENTRAL BANK OF INDIA(607115)
194 BAIHAR MP-38-007-045-001/2093-A
(KANDAI) 		1738007000NRG24290520230366187 29/05/2023 MAHASINGH 1738007WL015907 MAHASINGH 00089 CBIN0282832 1326 1326 Processed 02/06/2023 090430235 MAHASINGH CENTRAL BANK OF INDIA(607115)
195 BAIHAR MP-38-007-045-001/2118
(KANDAI) 		1738007000NRG24290520230366189 29/05/2023 yashvanti 1738007WL015907 yashvanti 00089 CBIN0282832 1326 1326 Processed 02/06/2023 090430235 yashvanti CENTRAL BANK OF INDIA(607115)
196 BAIHAR MP-38-007-045-001/2120
(KANDAI) 		1738007000NRG24290520230366192 29/05/2023 mohbatiya 1738007WL015907 mohbatiya 00089 CBIN0282832 1326 1326 Processed 02/06/2023 090430235 mohbatiya CENTRAL BANK OF INDIA(607115)
197 BAIHAR MP-38-007-045-001/2130
(KANDAI) 		1738007000NRG24290520230366349 29/05/2023 usha bai 1738007WL015911 usha bai 00089 CBIN0282832 1326 1326 Processed 02/06/2023 090430235 ushabai CENTRAL BANK OF INDIA(607115)
198 BAIHAR MP-38-007-045-001/2139
(KANDAI) 		1738007000NRG24290520230366350 29/05/2023 leela 1738007WL015911 leela 00089 CBIN0282832 1105 1105 Processed 02/06/2023 090430235 leela CENTRAL BANK OF INDIA(607115)
199 BAIHAR MP-38-007-045-001/2139
(KANDAI) 		1738007000NRG24290520230366351 29/05/2023 SUNDAR 1738007WL015911 SUNDAR 00089 CBIN0282832 1326 1326 Processed 02/06/2023 090430235 SUNDAR CENTRAL BANK OF INDIA(607115)
200 BAIHAR MP-38-007-045-001/2150
(KANDAI) 		1738007000NRG24290520230366352 29/05/2023 subelal 1738007WL015911 subelal 00089 CBIN0282832 1326 1326 Processed 02/06/2023 090430235 subelal CENTRAL BANK OF INDIA(607115)
201 BAIHAR MP-38-007-045-001/2153
(KANDAI) 		1738007000NRG24290520230366354 29/05/2023 nemsingh 1738007WL015911 nemsingh 00089 CBIN0282832 1326 1326 Processed 02/06/2023 090430235 nemsingh CENTRAL BANK OF INDIA(607115)
202 BAIHAR MP-38-007-045-001/2156-A
(KANDAI) 		1738007000NRG24290520230366356 29/05/2023 Dulanbai 1738007WL015911 Dulanbai 00089 CBIN0282832 1326 1326 Processed 02/06/2023 090430235 Dulanbai CENTRAL BANK OF INDIA(607115)
203 BAIHAR MP-38-007-045-001/2156-B
(KANDAI) 		1738007000NRG24290520230366357 29/05/2023 KAMALSINGH 1738007WL015911 KAMALSINGH 00089 CBIN0282832 1326 1326 Processed 02/06/2023 090430235 KAMALSINGH CENTRAL BANK OF INDIA(607115)
204 BAIHAR MP-38-007-045-001/2162
(KANDAI) 		1738007000NRG24290520230366361 29/05/2023 dewntee 1738007WL015911 dewntee 00089 CBIN0282832 1326 1326 Processed 02/06/2023 090430235 dewntee CENTRAL BANK OF INDIA(607115)
205 BAIHAR MP-38-007-045-001/2162
(KANDAI) 		1738007000NRG24290520230366360 29/05/2023 Nijam Tekam 1738007WL015911 Nijam Tekam 00089 CBIN0282832 1326 1326 Processed 02/06/2023 090430235 NijamTekam CENTRAL BANK OF INDIA(607115)
206 BAIHAR MP-38-007-045-001/2167
(KANDAI) 		1738007000NRG24290520230366363 29/05/2023 DINESH 1738007WL015911 DINESH 00089 CBIN0282832 1326 1326 Processed 02/06/2023 090430235 DINESH CENTRAL BANK OF INDIA(607115)
207 BAIHAR MP-38-007-045-001/2167
(KANDAI) 		1738007000NRG24290520230366362 29/05/2023 kamla 1738007WL015911 kamla 00089 CBIN0282832 1326 1326 Processed 02/06/2023 090430235 kamla CENTRAL BANK OF INDIA(607115)
208 BAIHAR MP-38-007-045-001/2171
(KANDAI) 		1738007000NRG24290520230366364 29/05/2023 santosh 1738007WL015911 santosh 00089 CBIN0282832 1326 1326 Processed 02/06/2023 090430235 santosh CENTRAL BANK OF INDIA(607115)
209 BAIHAR MP-38-007-045-001/2171
(KANDAI) 		1738007000NRG24290520230366365 29/05/2023 suganbai 1738007WL015911 suganbai 00089 CBIN0282832 1326 1326 Processed 02/06/2023 090430235 suganbai CENTRAL BANK OF INDIA(607115)
210 BAIHAR MP-38-007-045-001/7169
(KANDAI) 		1738007000NRG24290520230366371 29/05/2023 subhadra 1738007WL015911 subhadra 00089 CBIN0282832 1326 1326 Processed 02/06/2023 090430235 subhadra CENTRAL BANK OF INDIA(607115)
211 BAIHAR MP-38-007-045-001/7175-A
(KANDAI) 		1738007000NRG24290520230366373 29/05/2023 DAL SINGH 1738007WL015911 DAL SINGH 00089 CBIN0282832 1326 1326 Processed 02/06/2023 090430235 DALSINGH CENTRAL BANK OF INDIA(607115)
212 BAIHAR MP-38-007-045-001/7175-A
(KANDAI) 		1738007000NRG24290520230366374 29/05/2023 SUNDRI BAI 1738007WL015911 SUNDRI BAI 00089 CBIN0282832 1326 1326 Processed 02/06/2023 090430235 SUNDRIBAI FINO PAYMENTS BANK LTD(608001)
213 BAIHAR MP-38-007-045-001/7177
(KANDAI) 		1738007000NRG24290520230366376 29/05/2023 virendra 1738007WL015911 virendra 00089 CBIN0282832 1326 1326 Processed 02/06/2023 090430235 virendra FINO PAYMENTS BANK LTD(608001)
214 BAIHAR MP-38-007-045-001/7183
(KANDAI) 		1738007000NRG24290520230366377 29/05/2023 shyambati 1738007WL015911 shyambati 00089 CBIN0282832 442 442 Processed 02/06/2023 090430235 shyambati CENTRAL BANK OF INDIA(607115)
SubTotal 234481 234481
215 BAIHAR MP-38-007-007-001/3493
(ALNA) 		1738007000NRG24290520230364494 29/05/2023 MR PURAN DAS DHARWAIYA 1738007WL015861 MR PURAN DAS DHARWAIYA 00354 PUNB0003800 1326 1326 Processed 02/06/2023 090430235 MRPURANDASDHARWAIYA IDFC BANK LIMITED(608117)
SubTotal 1326 1326
216 BAIHAR MP-38-007-007-001/3260-A
(ALNA) 		1738007000NRG24290520230364486 29/05/2023 Samvati Tekam 1738007WL015861 Samvati Tekam 00415 SBIN0001168 1326 1326 Processed 02/06/2023 090430235 SamvatiTekam STATE BANK OF INDIA(508548)
217 BAIHAR MP-38-007-007-001/3493
(ALNA) 		1738007000NRG24290520230364496 29/05/2023 SUKARTI BAI DHARWAIYA 1738007WL015861 SUKARTI BAI DHARWAIYA 00415 SBIN0001168 1326 1326 Processed 02/06/2023 090430235 SUKARTIBAIDHARWAIYA STATE BANK OF INDIA(508548)
218 BAIHAR MP-38-007-007-001/3501-A
(ALNA) 		1738007000NRG24290520230364498 29/05/2023 MS RACHNA DHURWEY 1738007WL015861 MS RACHNA DHURWEY 00415 SBIN0001168 663 663 Processed 02/06/2023 090430235 MSRACHNADHURWEY STATE BANK OF INDIA(508548)
219 BAIHAR MP-38-007-008-001/7166-A
(KOYALIKHAPA) 		1738007000NRG24290520230364564 29/05/2023 sombati 1738007WL015866 sombati 00415 SBIN0001168 1326 1326 Processed 02/06/2023 090430235 sombati STATE BANK OF INDIA(508548)
220 BAIHAR MP-38-007-008-001/7210
(KOYALIKHAPA) 		1738007000NRG24290520230364569 29/05/2023 rajkumar 1738007WL015866 rajkumar 00415 SBIN0001168 1326 1326 Processed 02/06/2023 090430235 rajkumar FINO PAYMENTS BANK LTD(608001)
221 BAIHAR MP-38-007-012-004/7609-B
(LATRI) 		1738007012NRG24290520230365052 29/05/2023 RAJKUMAR 1738007012WL015881 RAJKUMAR 00415 SBIN0001168 1326 1326 Processed 02/06/2023 090430235 RAJKUMAR STATE BANK OF INDIA(508548)
222 BAIHAR MP-38-007-012-004/7769-A
(LATRI) 		1738007012NRG24290520230365119 29/05/2023 BHAGRATI 1738007012WL015882 BHAGRATI 00415 SBIN0001168 1326 1326 Processed 02/06/2023 090430235 BHAGRATI STATE BANK OF INDIA(508548)
223 BAIHAR MP-38-007-012-004/7770-A
(LATRI) 		1738007012NRG24290520230365121 29/05/2023 JAYPAL 1738007012WL015882 JAYPAL 00415 SBIN0001168 663 663 Processed 02/06/2023 090430235 JAYPAL STATE BANK OF INDIA(508548)
224 BAIHAR MP-38-007-012-004/7776
(LATRI) 		1738007012NRG24290520230365126 29/05/2023 REKHA 1738007012WL015882 REKHA 00415 SBIN0001168 1326 1326 Processed 02/06/2023 090430235 REKHA STATE BANK OF INDIA(508548)
225 BAIHAR MP-38-007-012-004/7799
(LATRI) 		1738007012NRG24290520230365133 29/05/2023 sukman 1738007012WL015882 sukman 00415 SBIN0001168 1326 1326 Processed 02/06/2023 090430235 sukman GENERAL POST OFFICE(607245)
226 BAIHAR MP-38-007-012-004/7811
(LATRI) 		1738007012NRG24290520230365139 29/05/2023 INDERBATI 1738007012WL015882 INDERBATI 00415 SBIN0001168 1105 1105 Processed 02/06/2023 090430235 INDERBATI STATE BANK OF INDIA(508548)
227 BAIHAR MP-38-007-012-004/7812
(LATRI) 		1738007012NRG24290520230365141 29/05/2023 TOMAN 1738007012WL015882 TOMAN 00415 SBIN0001168 1326 1326 Processed 02/06/2023 090430235 TOMAN STATE BANK OF INDIA(508548)
228 BAIHAR MP-38-007-017-001/1904
(BIRWA) 		1738007000NRG24290520230366017 29/05/2023 KAMA BAI 1738007WL015903 KAMA BAI 00415 SBIN0001168 663 663 Processed 02/06/2023 090430235 KAMABAI STATE BANK OF INDIA(508548)
229 BAIHAR MP-38-007-017-001/1905
(BIRWA) 		1738007000NRG24290520230366018 29/05/2023 bhagrati 1738007WL015903 bhagrati 00415 SBIN0001168 663 663 Processed 02/06/2023 090430235 bhagrati STATE BANK OF INDIA(508548)
230 BAIHAR MP-38-007-017-001/1909
(BIRWA) 		1738007000NRG24290520230366019 29/05/2023 shanti bai 1738007WL015903 shanti bai 00415 SBIN0001168 663 663 Processed 02/06/2023 090430235 shantibai STATE BANK OF INDIA(508548)
231 BAIHAR MP-38-007-017-001/1912
(BIRWA) 		1738007000NRG24290520230366020 29/05/2023 ANJULATA 1738007WL015903 ANJULATA 00415 SBIN0001168 663 663 Processed 02/06/2023 090430235 ANJULATA STATE BANK OF INDIA(508548)
232 BAIHAR MP-38-007-017-001/1913
(BIRWA) 		1738007000NRG24290520230366021 29/05/2023 manoti bai 1738007WL015903 manoti bai 00415 SBIN0001168 663 663 Processed 02/06/2023 090430235 manotibai STATE BANK OF INDIA(508548)
233 BAIHAR MP-38-007-017-001/1941
(BIRWA) 		1738007000NRG24290520230366022 29/05/2023 SUKALI BAI 1738007WL015903 SUKALI BAI 00415 SBIN0001168 663 663 Processed 02/06/2023 090430235 SUKALIBAI STATE BANK OF INDIA(508548)
234 BAIHAR MP-38-007-017-001/1944
(BIRWA) 		1738007000NRG24290520230366023 29/05/2023 GUHARI SINGH 1738007WL015903 GUHARI SINGH 00415 SBIN0001168 663 663 Processed 02/06/2023 090430235 GUHARISINGH STATE BANK OF INDIA(508548)
235 BAIHAR MP-38-007-017-001/1944
(BIRWA) 		1738007000NRG24290520230366024 29/05/2023 jagotin bai 1738007WL015903 jagotin bai 00415 SBIN0001168 663 663 Processed 02/06/2023 090430235 jagotinbai STATE BANK OF INDIA(508548)
236 BAIHAR MP-38-007-017-001/1948
(BIRWA) 		1738007000NRG24290520230366025 29/05/2023 hariprasad 1738007WL015903 hariprasad 00415 SBIN0001168 663 663 Processed 02/06/2023 090430235 hariprasad STATE BANK OF INDIA(508548)
237 BAIHAR MP-38-007-017-001/1948
(BIRWA) 		1738007000NRG24290520230366026 29/05/2023 mamta bai 1738007WL015903 mamta bai 00415 SBIN0001168 663 663 Processed 02/06/2023 090430235 mamtabai STATE BANK OF INDIA(508548)
238 BAIHAR MP-38-007-024-001/3853
(AMGAON) 		1738007000NRG24290520230365957 29/05/2023 Ganga bai 1738007WL015902 Ganga bai 00415 SBIN0001168 884 884 Processed 02/06/2023 090430235 Gangabai STATE BANK OF INDIA(508548)
239 BAIHAR MP-38-007-024-001/3874
(AMGAON) 		1738007000NRG24290520230365958 29/05/2023 Ajab Uikey 1738007WL015902 Ajab Uikey 00415 SBIN0001168 884 884 Processed 02/06/2023 090430235 AjabUikey STATE BANK OF INDIA(508548)
240 BAIHAR MP-38-007-024-001/3882-A
(AMGAON) 		1738007000NRG24290520230365959 29/05/2023 chandrakla 1738007WL015902 chandrakla 00415 SBIN0001168 884 884 Processed 02/06/2023 090430235 chandrakla STATE BANK OF INDIA(508548)
241 BAIHAR MP-38-007-024-001/3883
(AMGAON) 		1738007000NRG24290520230365960 29/05/2023 membati 1738007WL015902 membati 00415 SBIN0001168 884 884 Processed 02/06/2023 090430235 membati STATE BANK OF INDIA(508548)
242 BAIHAR MP-38-007-024-001/3890
(AMGAON) 		1738007000NRG24290520230365961 29/05/2023 dilwan bai 1738007WL015902 dilwan bai 00415 SBIN0001168 884 884 Processed 02/06/2023 090430235 dilwanbai STATE BANK OF INDIA(508548)
243 BAIHAR MP-38-007-024-001/3900
(AMGAON) 		1738007000NRG24290520230365963 29/05/2023 madhuri 1738007WL015902 madhuri 00415 SBIN0001168 884 884 Processed 02/06/2023 090430235 madhuri STATE BANK OF INDIA(508548)
244 BAIHAR MP-38-007-024-001/3962
(AMGAON) 		1738007000NRG24290520230365964 29/05/2023 kashiram 1738007WL015902 kashiram 00415 SBIN0001168 884 884 Processed 02/06/2023 090430235 kashiram STATE BANK OF INDIA(508548)
245 BAIHAR MP-38-007-024-001/3994-A
(AMGAON) 		1738007000NRG24290520230365967 29/05/2023 Shajn 1738007WL015902 Shajn 00415 SBIN0001168 884 884 Processed 02/06/2023 090430235 Shajn STATE BANK OF INDIA(508548)
246 BAIHAR MP-38-007-024-001/4014
(AMGAON) 		1738007000NRG24290520230365968 29/05/2023 vinod 1738007WL015902 vinod 00415 SBIN0001168 884 884 Processed 02/06/2023 090430235 vinod STATE BANK OF INDIA(508548)
247 BAIHAR MP-38-007-024-001/4053
(AMGAON) 		1738007000NRG24290520230365971 29/05/2023 rajkumar 1738007WL015902 rajkumar 00415 SBIN0001168 884 884 Processed 02/06/2023 090430235 rajkumar STATE BANK OF INDIA(508548)
248 BAIHAR MP-38-007-024-001/4059
(AMGAON) 		1738007000NRG24290520230365972 29/05/2023 ramli 1738007WL015902 ramli 00415 SBIN0001168 884 884 Processed 02/06/2023 090430235 ramli STATE BANK OF INDIA(508548)
249 BAIHAR MP-38-007-024-001/4060
(AMGAON) 		1738007000NRG24290520230365973 29/05/2023 shanti bai 1738007WL015902 shanti bai 00415 SBIN0001168 884 884 Processed 02/06/2023 090430235 shantibai STATE BANK OF INDIA(508548)
250 BAIHAR MP-38-007-024-001/4060-B
(AMGAON) 		1738007000NRG24290520230365974 29/05/2023 Devendra 1738007WL015902 Devendra 00415 SBIN0001168 884 884 Processed 02/06/2023 090430235 Devendra STATE BANK OF INDIA(508548)
251 BAIHAR MP-38-007-024-001/4062
(AMGAON) 		1738007000NRG24290520230365976 29/05/2023 pusal bai 1738007WL015902 pusal bai 00415 SBIN0001168 884 884 Processed 02/06/2023 090430235 pusalbai STATE BANK OF INDIA(508548)
252 BAIHAR MP-38-007-024-001/4102
(AMGAON) 		1738007000NRG24290520230365980 29/05/2023 suryadev 1738007WL015902 suryadev 00415 SBIN0001168 884 884 Processed 02/06/2023 090430235 suryadev INDIA POST PAYMENTS BANK LIMITED(508528)
253 BAIHAR MP-38-007-024-001/4107
(AMGAON) 		1738007000NRG24290520230365981 29/05/2023 sonam 1738007WL015902 sonam 00415 SBIN0001168 884 884 Processed 02/06/2023 090430235 sonam INDIA POST PAYMENTS BANK LIMITED(508528)
254 BAIHAR MP-38-007-024-001/4113
(AMGAON) 		1738007000NRG24290520230365982 29/05/2023 chmpibai 1738007WL015902 chmpibai 00415 SBIN0001168 884 884 Processed 02/06/2023 090430235 chmpibai STATE BANK OF INDIA(508548)
255 BAIHAR MP-38-007-024-001/4125-A
(AMGAON) 		1738007000NRG24290520230365983 29/05/2023 sevati 1738007WL015902 sevati 00415 SBIN0001168 884 884 Processed 02/06/2023 090430235 sevati STATE BANK OF INDIA(508548)
256 BAIHAR MP-38-007-024-001/4125-B
(AMGAON) 		1738007000NRG24290520230365984 29/05/2023 prameshvari 1738007WL015902 prameshvari 00415 SBIN0001168 884 884 Processed 02/06/2023 090430235 prameshvari STATE BANK OF INDIA(508548)
257 BAIHAR MP-38-007-024-001/4134
(AMGAON) 		1738007000NRG24290520230365985 29/05/2023 SOMBATI 1738007WL015902 SOMBATI 00415 SBIN0001168 884 884 Processed 02/06/2023 090430235 SOMBATI STATE BANK OF INDIA(508548)
258 BAIHAR MP-38-007-024-001/4142
(AMGAON) 		1738007000NRG24290520230365986 29/05/2023 BASICHAND JAMRE 1738007WL015902 BASICHAND JAMRE 00415 SBIN0001168 884 884 Processed 02/06/2023 090430235 BASICHANDJAMRE STATE BANK OF INDIA(508548)
259 BAIHAR MP-38-007-024-001/4150
(AMGAON) 		1738007000NRG24290520230365987 29/05/2023 MANGAL 1738007WL015902 MANGAL 00415 SBIN0001168 884 884 Processed 02/06/2023 090430235 MANGAL STATE BANK OF INDIA(508548)
260 BAIHAR MP-38-007-024-001/4161
(AMGAON) 		1738007000NRG24290520230365988 29/05/2023 SUBELAL 1738007WL015902 SUBELAL 00415 SBIN0001168 884 884 Processed 02/06/2023 090430235 SUBELAL STATE BANK OF INDIA(508548)
261 BAIHAR MP-38-007-024-001/4173
(AMGAON) 		1738007000NRG24290520230365991 29/05/2023 Radhn bai 1738007WL015902 Radhn bai 00415 SBIN0001168 884 884 Processed 02/06/2023 090430235 Radhnbai STATE BANK OF INDIA(508548)
262 BAIHAR MP-38-007-024-001/4173-A
(AMGAON) 		1738007000NRG24290520230365992 29/05/2023 dhanita 1738007WL015902 dhanita 00415 SBIN0001168 884 884 Processed 02/06/2023 090430235 dhanita STATE BANK OF INDIA(508548)
263 BAIHAR MP-38-007-024-001/4174
(AMGAON) 		1738007000NRG24290520230365993 29/05/2023 neelchand 1738007WL015902 neelchand 00415 SBIN0001168 884 884 Processed 02/06/2023 090430235 neelchand STATE BANK OF INDIA(508548)
264 BAIHAR MP-38-007-024-001/4174
(AMGAON) 		1738007000NRG24290520230365994 29/05/2023 umesh 1738007WL015902 umesh 00415 SBIN0001168 884 884 Processed 02/06/2023 090430235 umesh FINO PAYMENTS BANK LTD(608001)
265 BAIHAR MP-38-007-024-001/4178
(AMGAON) 		1738007000NRG24290520230365995 29/05/2023 anusuiya 1738007WL015902 anusuiya 00415 SBIN0001168 884 884 Processed 02/06/2023 090430235 anusuiya STATE BANK OF INDIA(508548)
266 BAIHAR MP-38-007-024-001/4178
(AMGAON) 		1738007000NRG24290520230365996 29/05/2023 bhrat 1738007WL015902 bhrat 00415 SBIN0001168 884 884 Processed 02/06/2023 090430235 bhrat STATE BANK OF INDIA(508548)
267 BAIHAR MP-38-007-024-001/4178
(AMGAON) 		1738007000NRG24290520230365998 29/05/2023 Geeta Bai Uikey 1738007WL015902 Geeta Bai Uikey 00415 SBIN0001168 884 884 Processed 02/06/2023 090430235 GeetaBaiUikey STATE BANK OF INDIA(508548)
268 BAIHAR MP-38-007-024-001/4181-A
(AMGAON) 		1738007000NRG24290520230365999 29/05/2023 anita 1738007WL015902 anita 00415 SBIN0001168 884 884 Processed 02/06/2023 090430235 anita BANK OF MAHARASHTRA(607387)
269 BAIHAR MP-38-007-024-001/4182
(AMGAON) 		1738007000NRG24290520230366001 29/05/2023 RAJENDRA 1738007WL015902 RAJENDRA 00415 SBIN0001168 884 884 Processed 02/06/2023 090430235 RAJENDRA STATE BANK OF INDIA(508548)
270 BAIHAR MP-38-007-024-001/4195
(AMGAON) 		1738007000NRG24290520230366004 29/05/2023 ANUPA 1738007WL015902 ANUPA 00415 SBIN0001168 884 884 Processed 02/06/2023 090430235 ANUPA STATE BANK OF INDIA(508548)
271 BAIHAR MP-38-007-024-001/4195
(AMGAON) 		1738007000NRG24290520230366003 29/05/2023 maneshwar khare 1738007WL015902 maneshwar khare 00415 SBIN0001168 884 884 Processed 02/06/2023 090430235 maneshwarkhare STATE BANK OF INDIA(508548)
272 BAIHAR MP-38-007-024-001/4196
(AMGAON) 		1738007000NRG24290520230366005 29/05/2023 ratula bai 1738007WL015902 ratula bai 00415 SBIN0001168 884 884 Processed 02/06/2023 090430235 ratulabai INDIA POST PAYMENTS BANK LIMITED(508528)
273 BAIHAR MP-38-007-024-001/4196-A
(AMGAON) 		1738007000NRG24290520230366006 29/05/2023 Chandan 1738007WL015902 Chandan 00415 SBIN0001168 884 884 Processed 02/06/2023 090430235 Chandan FINO PAYMENTS BANK LTD(608001)
274 BAIHAR MP-38-007-024-001/4196-B
(AMGAON) 		1738007000NRG24290520230366007 29/05/2023 prabhasan 1738007WL015902 prabhasan 00415 SBIN0001168 884 884 Processed 02/06/2023 090430235 prabhasan STATE BANK OF INDIA(508548)
275 BAIHAR MP-38-007-024-001/4196-C
(AMGAON) 		1738007000NRG24290520230366008 29/05/2023 menka 1738007WL015902 menka 00415 SBIN0001168 884 884 Processed 02/06/2023 090430235 menka STATE BANK OF INDIA(508548)
276 BAIHAR MP-38-007-024-001/4200
(AMGAON) 		1738007000NRG24290520230366010 29/05/2023 SHANTI 1738007WL015902 SHANTI 00415 SBIN0001168 884 884 Processed 02/06/2023 090430235 SHANTI STATE BANK OF INDIA(508548)
277 BAIHAR MP-38-007-024-001/7068
(AMGAON) 		1738007000NRG24290520230366012 29/05/2023 lila bai 1738007WL015902 lila bai 00415 SBIN0001168 884 884 Processed 02/06/2023 090430235 lilabai STATE BANK OF INDIA(508548)
278 BAIHAR MP-38-007-024-001/7076
(AMGAON) 		1738007000NRG24290520230366013 29/05/2023 jagdish panchtilak 1738007WL015902 jagdish panchtilak 00415 SBIN0001168 884 884 Processed 02/06/2023 090430235 jagdishpanchtilak STATE BANK OF INDIA(508548)
279 BAIHAR MP-38-007-024-001/7077
(AMGAON) 		1738007000NRG24290520230366014 29/05/2023 anita bai 1738007WL015902 anita bai 00415 SBIN0001168 884 884 Processed 02/06/2023 090430235 anitabai STATE BANK OF INDIA(508548)
280 BAIHAR MP-38-007-024-001/7092
(AMGAON) 		1738007000NRG24290520230366015 29/05/2023 GHANSHYAM MALGHATE 1738007WL015902 GHANSHYAM MALGHATE 00415 SBIN0001168 884 884 Processed 02/06/2023 090430235 GHANSHYAMMALGHATE STATE BANK OF INDIA(508548)
281 BAIHAR MP-38-007-024-001/7092-A
(AMGAON) 		1738007000NRG24290520230366016 29/05/2023 chokhelal 1738007WL015902 chokhelal 00415 SBIN0001168 884 884 Processed 02/06/2023 090430235 chokhelal STATE BANK OF INDIA(508548)
282 BAIHAR MP-38-007-028-002/2179-A
(SONPURI) 		1738007000NRG24290520230364632 29/05/2023 nanheswar 1738007WL015868 nanheswar 00415 SBIN0001168 3536 3536 Processed 02/06/2023 090430235 nanheswar CENTRAL BANK OF INDIA(607115)
283 BAIHAR MP-38-007-028-002/3208-A
(SONPURI) 		1738007000NRG24290520230364685 29/05/2023 yaswanti panchtilak 1738007WL015870 yaswanti panchtilak 00415 SBIN0001168 1105 1105 Processed 02/06/2023 090430235 yaswantipanchtilak INDIA POST PAYMENTS BANK LIMITED(508528)
284 BAIHAR MP-38-007-030-001/1294
(KARELI) 		1738007000NRG24290520230365896 29/05/2023 kamalbati 1738007WL015900 kamalbati 00415 SBIN0001168 1547 1547 Processed 02/06/2023 090430235 kamalbati INDIA POST PAYMENTS BANK LIMITED(508528)
285 BAIHAR MP-38-007-030-001/1294
(KARELI) 		1738007000NRG24290520230365897 29/05/2023 Lilavati 1738007WL015900 Lilavati 00415 SBIN0001168 1547 1547 Processed 02/06/2023 090430235 Lilavati STATE BANK OF INDIA(508548)
286 BAIHAR MP-38-007-045-001/1919-A
(KANDAI) 		1738007000NRG24290520230366157 29/05/2023 Dinesh 1738007WL015907 Dinesh 00415 SBIN0001168 1326 1326 Processed 02/06/2023 090430235 Dinesh STATE BANK OF INDIA(508548)
287 BAIHAR MP-38-007-045-001/2118
(KANDAI) 		1738007000NRG24290520230366191 29/05/2023 yogeeta 1738007WL015907 yogeeta 00415 SBIN0001168 1326 1326 Processed 02/06/2023 090430235 yogeeta NARMADA JHABUA GRAMIN BANK(508515)
288 BAIHAR MP-38-007-045-001/2171
(KANDAI) 		1738007000NRG24290520230366366 29/05/2023 YASHODA TEKAM 1738007WL015911 YASHODA TEKAM 00415 SBIN0001168 1326 1326 Processed 02/06/2023 090430235 YASHODATEKAM CENTRAL BANK OF INDIA(607115)
289 BAIHAR MP-38-007-045-001/7169
(KANDAI) 		1738007000NRG24290520230366372 29/05/2023 Bhuneshvari 1738007WL015911 Bhuneshvari 00415 SBIN0001168 1326 1326 Processed 02/06/2023 090430235 Bhuneshvari STATE BANK OF INDIA(508548)
290 BAIHAR MP-38-007-045-001/7183
(KANDAI) 		1738007000NRG24290520230366378 29/05/2023 Riya 1738007WL015911 Riya 00415 SBIN0001168 221 221 Processed 02/06/2023 090430235 Riya STATE BANK OF INDIA(508548)
291 BAIHAR MP-38-007-045-001/7186-A
(KANDAI) 		1738007000NRG24290520230366380 29/05/2023 Gita Tekam 1738007WL015911 Gita Tekam 00415 SBIN0001168 1326 1326 Processed 02/06/2023 090430235 GitaTekam FINO PAYMENTS BANK LTD(608001)
SubTotal 74477 74477
292 BAIHAR MP-38-007-007-001/3493
(ALNA) 		1738007000NRG24290520230364495 29/05/2023 INDIRA DHARBAIYA 1738007WL015861 INDIRA DHARBAIYA 00415 SBIN0003506 1326 1326 Processed 02/06/2023 090430235 INDIRADHARBAIYA STATE BANK OF INDIA(508548)
293 BAIHAR MP-38-007-012-004/7780
(LATRI) 		1738007012NRG24290520230365067 29/05/2023 BALDEV 1738007012WL015881 BALDEV 00415 SBIN0003506 1326 1326 Processed 02/06/2023 090430235 BALDEV GENERAL POST OFFICE(607245)
294 BAIHAR MP-38-007-045-001/2156-B
(KANDAI) 		1738007000NRG24290520230366358 29/05/2023 SARITA 1738007WL015911 SARITA 00415 SBIN0003506 1326 1326 Processed 02/06/2023 090430235 SARITA CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
295 BAIHAR MP-38-007-024-001/3890-A
(AMGAON) 		1738007000NRG24290520230365962 29/05/2023 kamleshwari 1738007WL015902 kamleshwari 00415 SBIN0004510 884 884 Processed 02/06/2023 090430235 kamleshwari STATE BANK OF INDIA(508548)
296 BAIHAR MP-38-007-024-001/4164-A
(AMGAON) 		1738007000NRG24290520230365990 29/05/2023 Rakesh 1738007WL015902 Rakesh 00415 SBIN0004510 884 884 Processed 02/06/2023 090430235 Rakesh STATE BANK OF INDIA(508548)
297 BAIHAR MP-38-007-045-001/2120-A
(KANDAI) 		1738007000NRG24290520230366193 29/05/2023 HIREDN 1738007WL015907 HIREDN 00415 SBIN0004510 1326 1326 Processed 02/06/2023 090430235 HIREDN STATE BANK OF INDIA(508548)
298 BAIHAR MP-38-007-045-001/2120-A
(KANDAI) 		1738007000NRG24290520230366343 29/05/2023 SULEKHA 1738007WL015911 SULEKHA 00415 SBIN0004510 1326 1326 Processed 02/06/2023 090430235 SULEKHA STATE BANK OF INDIA(508548)
SubTotal 4420 4420
299 BAIHAR MP-38-007-012-004/10331
(LATRI) 		1738007012NRG24290520230365020 29/05/2023 DEVILAL 1738007012WL015881 DEVILAL 00415 SBIN0013642 1326 1326 Processed 02/06/2023 090430235 DEVILAL STATE BANK OF INDIA(508548)
300 BAIHAR MP-38-007-012-004/7558-A
(LATRI) 		1738007012NRG24290520230365027 29/05/2023 KATTO 1738007012WL015881 KATTO 00415 SBIN0013642 1326 1326 Processed 02/06/2023 090430235 KATTO GENERAL POST OFFICE(607245)
301 BAIHAR MP-38-007-012-004/7573
(LATRI) 		1738007012NRG24290520230365103 29/05/2023 shankar 1738007012WL015882 shankar 00415 SBIN0013642 1105 1105 Processed 02/06/2023 090430235 shankar STATE BANK OF INDIA(508548)
SubTotal 3757 3757
302 BAIHAR MP-38-007-008-001/7240-A
(KOYALIKHAPA) 		1738007000NRG24290520230364575 29/05/2023 chandrparbha 1738007WL015866 chandrparbha 00415 SBIN0013652 1326 1326 Processed 02/06/2023 090430235 chandrparbha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
303 BAIHAR MP-38-007-033-002/1726-A
(PANDUTALA) 		1738007000NRG24280520230356874 29/05/2023 Ranjeeta Jhariya 1738007WL015632 Ranjeeta Jhariya 00415 SBIN0030452 1326 1326 Processed 02/06/2023 090430235 RanjeetaJhariya CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
304 BAIHAR MP-38-007-045-001/2171-A
(KANDAI) 		1738007000NRG24290520230366368 29/05/2023 SUBHADRA TEKAM 1738007WL015911 SUBHADRA TEKAM 00666 IDFB0041102 1326 1326 Processed 02/06/2023 090430235 SUBHADRATEKAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
305 BAIHAR MP-38-007-007-001/31072-B
(ALNA) 		1738007000NRG24290520230364485 29/05/2023 Archna Dharwaiya 1738007WL015861 Archna Dharwaiya 00688 FINO0001001 1326 1326 Processed 02/06/2023 090430235 ArchnaDharwaiya FINO PAYMENTS BANK LTD(608001)
306 BAIHAR MP-38-007-008-001/7093-A
(KOYALIKHAPA) 		1738007000NRG24290520230364560 29/05/2023 Antram dhurwey 1738007WL015866 Antram dhurwey 00688 FINO0001001 1326 1326 Processed 02/06/2023 090430235 Antramdhurwey FINO PAYMENTS BANK LTD(608001)
307 BAIHAR MP-38-007-008-001/7210
(KOYALIKHAPA) 		1738007000NRG24290520230364570 29/05/2023 Sukvanti 1738007WL015866 Sukvanti 00688 FINO0001001 1326 1326 Processed 02/06/2023 090430235 Sukvanti FINO PAYMENTS BANK LTD(608001)
308 BAIHAR MP-38-007-012-004/7574-A
(LATRI) 		1738007012NRG24290520230365035 29/05/2023 RAMESH 1738007012WL015881 RAMESH 00688 FINO0001001 1326 1326 Processed 02/06/2023 090430235 RAMESH FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
309 BAIHAR MP-38-007-012-004/7777-A
(LATRI) 		1738007012NRG24290520230365128 29/05/2023 SUNITA MERAVI 1738007012WL015882 SUNITA MERAVI 00688 FINO0001446 1326 1326 Processed 02/06/2023 090430235 SUNITAMERAVI CENTRAL BANK OF INDIA(607115)
310 BAIHAR MP-38-007-024-001/3980-A
(AMGAON) 		1738007000NRG24290520230365965 29/05/2023 sumitra 1738007WL015902 sumitra 00688 FINO0001446 884 884 Processed 02/06/2023 090430235 sumitra FINO PAYMENTS BANK LTD(608001)
311 BAIHAR MP-38-007-024-001/4161
(AMGAON) 		1738007000NRG24290520230365989 29/05/2023 BHUPENDRA 1738007WL015902 BHUPENDRA 00688 FINO0001446 884 884 Processed 02/06/2023 090430235 BHUPENDRA FINO PAYMENTS BANK LTD(608001)
312 BAIHAR MP-38-007-024-001/4181-A
(AMGAON) 		1738007000NRG24290520230366000 29/05/2023 mahesh 1738007WL015902 mahesh 00688 FINO0001446 884 884 Processed 02/06/2023 090430235 mahesh FINO PAYMENTS BANK LTD(608001)
313 BAIHAR MP-38-007-028-001/4555
(SONPURI) 		1738007000NRG24290520230364629 29/05/2023 Jasmati Bai Uikey 1738007WL015868 Jasmati Bai Uikey 00688 FINO0001446 3536 3536 Processed 02/06/2023 090430235 JasmatiBaiUikey FINO PAYMENTS BANK LTD(608001)
314 BAIHAR MP-38-007-028-002/2208
(SONPURI) 		1738007000NRG24290520230364661 29/05/2023 syama 1738007WL015870 syama 00688 FINO0001446 1105 1105 Processed 02/06/2023 090430235 syama INDIA POST PAYMENTS BANK LIMITED(508528)
315 BAIHAR MP-38-007-028-002/4004-A
(SONPURI) 		1738007000NRG24290520230364637 29/05/2023 Yash Bisen 1738007WL015868 Yash Bisen 00688 FINO0001446 3536 3536 Processed 02/06/2023 090430235 YashBisen FINO PAYMENTS BANK LTD(608001)
316 BAIHAR MP-38-007-028-002/6704-A
(SONPURI) 		1738007000NRG24290520230364696 29/05/2023 Shubhash panchtilak 1738007WL015870 Shubhash panchtilak 00688 FINO0001446 1105 1105 Processed 02/06/2023 090430235 Shubhashpanchtilak FINO PAYMENTS BANK LTD(608001)
317 BAIHAR MP-38-007-045-001/2002
(KANDAI) 		1738007000NRG24290520230366161 29/05/2023 sansara bai 1738007WL015907 sansara bai 00688 FINO0001446 1326 1326 Processed 02/06/2023 090430235 sansarabai FINO PAYMENTS BANK LTD(608001)
318 BAIHAR MP-38-007-045-001/2122-A
(KANDAI) 		1738007000NRG24290520230366346 29/05/2023 laxmi tekam 1738007WL015911 laxmi tekam 00688 FINO0001446 1326 1326 Processed 02/06/2023 090430235 laxmitekam CENTRAL BANK OF INDIA(607115)
319 BAIHAR MP-38-007-045-001/2158-A
(KANDAI) 		1738007000NRG24290520230366359 29/05/2023 DROPATI 1738007WL015911 DROPATI 00688 FINO0001446 1326 1326 Processed 02/06/2023 090430235 DROPATI FINO PAYMENTS BANK LTD(608001)
320 BAIHAR MP-38-007-045-001/7186-A
(KANDAI) 		1738007000NRG24290520230366379 29/05/2023 Manoj Tekam 1738007WL015911 Manoj Tekam 00688 FINO0001446 1326 1326 Processed 02/06/2023 090430235 ManojTekam FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
321 BAIHAR MP-38-007-024-001/4067-C
(AMGAON) 		1738007000NRG24290520230365978 29/05/2023 durga 1738007WL015902 durga 00691 IPOS0000001 884 884 Processed 02/06/2023 090430235 durga INDIA POST PAYMENTS BANK LIMITED(508528)
322 BAIHAR MP-38-007-024-001/4067-C
(AMGAON) 		1738007000NRG24290520230365979 29/05/2023 sombati 1738007WL015902 sombati 00691 IPOS0000001 884 884 Processed 02/06/2023 090430235 sombati INDIA POST PAYMENTS BANK LIMITED(508528)
323 BAIHAR MP-38-007-024-001/4197
(AMGAON) 		1738007000NRG24290520230366009 29/05/2023 laxmi bai 1738007WL015902 laxmi bai 00691 IPOS0000001 884 884 Processed 02/06/2023 090430235 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
324 BAIHAR MP-38-007-007-001/6962
(ALNA) 		1738007000NRG24290520230364499 29/05/2023 MR DRUP SINGH 1738007WL015861 MR DRUP SINGH 00697 BKID0MG1303 1326 1326 Processed 02/06/2023 090430235 MRDRUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
325 BAIHAR MP-38-007-008-001/6990
(KOYALIKHAPA) 		1738007000NRG24290520230364550 29/05/2023 fulkan bai 1738007WL015866 fulkan bai 00697 BKID0MG1303 1326 1326 Processed 02/06/2023 090430235 fulkanbai NARMADA JHABUA GRAMIN BANK(508515)
326 BAIHAR MP-38-007-008-001/6991
(KOYALIKHAPA) 		1738007000NRG24290520230364557 29/05/2023 visnu singh 1738007WL015866 visnu singh 00697 BKID0MG1303 1326 1326 Processed 02/06/2023 090430235 visnusingh NARMADA JHABUA GRAMIN BANK(508515)
327 BAIHAR MP-38-007-008-001/7043
(KOYALIKHAPA) 		1738007000NRG24290520230364558 29/05/2023 baratu 1738007WL015866 baratu 00697 BKID0MG1303 1326 1326 Processed 02/06/2023 090430235 baratu NARMADA JHABUA GRAMIN BANK(508515)
328 BAIHAR MP-38-007-008-001/7167
(KOYALIKHAPA) 		1738007000NRG24290520230364565 29/05/2023 manita 1738007WL015866 manita 00697 BKID0MG1303 1326 1326 Processed 02/06/2023 090430235 manita NARMADA JHABUA GRAMIN BANK(508515)
329 BAIHAR MP-38-007-008-001/7167-A
(KOYALIKHAPA) 		1738007000NRG24290520230364566 29/05/2023 kamal singh 1738007WL015866 kamal singh 00697 BKID0MG1303 1326 1326 Processed 02/06/2023 090430235 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
330 BAIHAR MP-38-007-008-001/7210
(KOYALIKHAPA) 		1738007000NRG24290520230364568 29/05/2023 ganeshiya 1738007WL015866 ganeshiya 00697 BKID0MG1303 1326 1326 Processed 02/06/2023 090430235 ganeshiya NARMADA JHABUA GRAMIN BANK(508515)
331 BAIHAR MP-38-007-015-001/631
(RAMHEPUR) 		1738007015NRG24290520230365682 29/05/2023 BILSA BAI 1738007WL015894 BILSA BAI 00697 BKID0MG1303 1326 1326 Processed 02/06/2023 090430235 BILSABAI STATE BANK OF INDIA(508548)
332 BAIHAR MP-38-007-033-002/1726
(PANDUTALA) 		1738007000NRG24280520230356872 29/05/2023 THARESH KUMAR 1738007WL015632 THARESH KUMAR 00697 BKID0MG1303 1326 1326 Processed 02/06/2023 090430235 THARESHKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
333 BAIHAR MP-38-007-045-001/2150
(KANDAI) 		1738007000NRG24290520230366353 29/05/2023 chamaribai 1738007WL015911 chamaribai 00697 BKID0MG1325 1326 1326 Processed 02/06/2023 090430235 chamaribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
334 BAIHAR MP-38-007-007-001/3351
(ALNA) 		1738007000NRG24290520230364489 29/05/2023 rajeshwari 1738007WL015861 rajeshwari 00697 BKID0NAMRGB 1326 1326 Processed 02/06/2023 090430235 rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
335 BAIHAR MP-38-007-007-001/3486
(ALNA) 		1738007000NRG24290520230364493 29/05/2023 INDRAJEET MERAVI 1738007WL015861 INDRAJEET MERAVI 00697 BKID0NAMRGB 663 663 Processed 02/06/2023 090430235 INDRAJEETMERAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
336 BAIHAR MP-38-007-008-001/6990-A
(KOYALIKHAPA) 		1738007000NRG24290520230364554 29/05/2023 prembati 1738007WL015866 prembati 00697 BKID0NAMRGB 1326 1326 Processed 02/06/2023 090430235 prembati STATE BANK OF INDIA(508548)
337 BAIHAR MP-38-007-008-001/7210-B
(KOYALIKHAPA) 		1738007000NRG24290520230364572 29/05/2023 anjali markam 1738007WL015866 anjali markam 00697 BKID0NAMRGB 1326 1326 Processed 02/06/2023 090430235 anjalimarkam STATE BANK OF INDIA(508548)
338 BAIHAR MP-38-007-008-001/7210-B
(KOYALIKHAPA) 		1738007000NRG24290520230364571 29/05/2023 mangal singh markam 1738007WL015866 mangal singh markam 00697 BKID0NAMRGB 1326 1326 Processed 02/06/2023 090430235 mangalsinghmarkam NARMADA JHABUA GRAMIN BANK(508515)
339 BAIHAR MP-38-007-008-001/7214-A
(KOYALIKHAPA) 		1738007000NRG24290520230364574 29/05/2023 kuvariya 1738007WL015866 kuvariya 00697 BKID0NAMRGB 1326 1326 Processed 02/06/2023 090430235 kuvariya STATE BANK OF INDIA(508548)
340 BAIHAR MP-38-007-008-001/7279
(KOYALIKHAPA) 		1738007000NRG24290520230364577 29/05/2023 bisan singh 1738007WL015866 bisan singh 00697 BKID0NAMRGB 1326 1326 Processed 02/06/2023 090430235 bisansingh NARMADA JHABUA GRAMIN BANK(508515)
341 BAIHAR MP-38-007-012-004/7591
(LATRI) 		1738007012NRG24290520230365044 29/05/2023 Syambati 1738007012WL015881 Syambati 00697 BKID0NAMRGB 1326 1326 Processed 02/06/2023 090430235 Syambati NARMADA JHABUA GRAMIN BANK(508515)
342 BAIHAR MP-38-007-020-001/9594-A
(KUGAON) 		1738007015NRG24290520230365685 29/05/2023 Bhimlala 1738007WL015894 Bhimlala 00697 BKID0NAMRGB 663 663 Processed 02/06/2023 090430235 Bhimlala FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
343 BAIHAR MP-38-007-028-002/2347
(SONPURI) 		1738007000NRG24290520230364664 29/05/2023 durga 1738007WL015870 durga 481001 1105 1105 Processed 02/06/2023 090430235 durga INDIA POST PAYMENTS BANK LIMITED(508528)
344 BAIHAR MP-38-007-028-002/3228
(SONPURI) 		1738007000NRG24290520230364690 29/05/2023 Chamhariya 1738007WL015870 Chamhariya 481001 1105 1105 Rejected 02/06/2023 090430235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 BAIHAR MP-38-007-028-002/3242
(SONPURI) 		1738007000NRG24290520230364692 29/05/2023 kamla 1738007WL015870 kamla 481001 1105 1105 Processed 02/06/2023 090430235 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
Total 417690 417690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_290523APB_FTO_61794 48110501 3315
2 BAIHAR MP1738007_290523APB_FTO_61794 Canara Bank CNRB0017713 Ukwa 4641
3 BAIHAR MP1738007_290523APB_FTO_61794 Central Bank Of India CBIN0281997 MOTINALA 3978
4 BAIHAR MP1738007_290523APB_FTO_61794 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 22321
5 BAIHAR MP1738007_290523APB_FTO_61794 Central Bank Of India CBIN0282086 SIJHORA 6630
6 BAIHAR MP1738007_290523APB_FTO_61794 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 234481
7 BAIHAR MP1738007_290523APB_FTO_61794 Punjab National Bank PUNB0003800 BALAGHAT 1326
8 BAIHAR MP1738007_290523APB_FTO_61794 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 74477
9 BAIHAR MP1738007_290523APB_FTO_61794 State Bank of India SBIN0003506 MOHGAON 3978
10 BAIHAR MP1738007_290523APB_FTO_61794 State Bank of India SBIN0004510 MALANJKHAND 4420
11 BAIHAR MP1738007_290523APB_FTO_61794 State Bank of India SBIN0013642 PARASWADA 3757
12 BAIHAR MP1738007_290523APB_FTO_61794 State Bank of India SBIN0013652 Bichhiya Ryt 1326
13 BAIHAR MP1738007_290523APB_FTO_61794 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1326
14 BAIHAR MP1738007_290523APB_FTO_61794 IDFC Bank IDFB0041102 PIPARIYA 1326
15 BAIHAR MP1738007_290523APB_FTO_61794 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
16 BAIHAR MP1738007_290523APB_FTO_61794 Fino Payments Bank Ltd FINO0001446 MP RO 18564
17 BAIHAR MP1738007_290523APB_FTO_61794 India Post Payments Bank IPOS0000001 Balaghat 2652
18 BAIHAR MP1738007_290523APB_FTO_61794 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 11934
19 BAIHAR MP1738007_290523APB_FTO_61794 Madhya Pradesh Gramin Bank BKID0MG1325 Mohgaon 1326
20 BAIHAR MP1738007_290523APB_FTO_61794 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 3315
21 BAIHAR MP1738007_290523APB_FTO_61794 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 5967
22 BAIHAR MP1738007_290523APB_FTO_61794 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 1326

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