Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:17:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_160224APB_FTO_465260
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-38-007-005-002/2450-A
(LAHANGAKANHAR) 		1738007000NRG24160220241528480 16/02/2024 Pramila 1738007WL067070 Pramila 00078 CNRB0017713 1326 1326 Processed 12/04/2024 303313446 Pramila CANARA BANK(508532)
SubTotal 1326 1326
2 BAIHAR MP-38-007-038-002/1029-A
(MOHBATTA) 		1738007000NRG24150220241527124 16/02/2024 Dilesh uikey 1738007WL067031 Dilesh uikey 00089 CBIN0281635 1547 1547 Processed 13/04/2024 303313446 Dileshuikey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
3 BAIHAR MP-38-007-013-001/10-A
(PARSATOLA) 		1738007000NRG24150220241527534 16/02/2024 Anjana 1738007WL067044 Anjana 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303313446 Anjana CENTRAL BANK OF INDIA(607115)
4 BAIHAR MP-38-007-013-001/104-A
(PARSATOLA) 		1738007000NRG24150220241527535 16/02/2024 sukvaro 1738007WL067044 sukvaro 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303313446 sukvaro CENTRAL BANK OF INDIA(607115)
5 BAIHAR MP-38-007-013-001/117-A
(PARSATOLA) 		1738007000NRG24150220241527536 16/02/2024 JAGN 1738007WL067044 JAGN 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303313446 JAGN STATE BANK OF INDIA(508548)
6 BAIHAR MP-38-007-013-001/118-A
(PARSATOLA) 		1738007000NRG24150220241527537 16/02/2024 Anita 1738007WL067044 Anita 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303313446 Anita CENTRAL BANK OF INDIA(607115)
7 BAIHAR MP-38-007-013-001/125
(PARSATOLA) 		1738007000NRG24150220241527538 16/02/2024 budhram 1738007WL067044 budhram 00089 CBIN0282041 442 442 Processed 12/04/2024 303313446 budhram CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-013-001/128-A
(PARSATOLA) 		1738007000NRG24150220241527540 16/02/2024 JIYA 1738007WL067044 JIYA 00089 CBIN0282041 1326 1326 Processed 13/04/2024 303313446 JIYA FINO PAYMENTS BANK LTD(608001)
9 BAIHAR MP-38-007-013-001/183-A
(PARSATOLA) 		1738007000NRG24150220241527541 16/02/2024 Dilip 1738007WL067044 Dilip 00089 CBIN0282041 1105 1105 Processed 13/04/2024 303313446 Dilip INDIA POST PAYMENTS BANK LIMITED(508528)
10 BAIHAR MP-38-007-013-001/207-A
(PARSATOLA) 		1738007000NRG24150220241527542 16/02/2024 Sunita 1738007WL067044 Sunita 00089 CBIN0282041 1105 1105 Processed 12/04/2024 303313446 Sunita CENTRAL BANK OF INDIA(607115)
11 BAIHAR MP-38-007-013-001/223
(PARSATOLA) 		1738007000NRG24150220241527543 16/02/2024 ganesh 1738007WL067044 ganesh 00089 CBIN0282041 442 442 Processed 12/04/2024 303313446 ganesh CENTRAL BANK OF INDIA(607115)
12 BAIHAR MP-38-007-013-001/232
(PARSATOLA) 		1738007000NRG24150220241527544 16/02/2024 JEERA BAI 1738007WL067044 JEERA BAI 00089 CBIN0282041 663 663 Processed 12/04/2024 303313446 JEERABAI CENTRAL BANK OF INDIA(607115)
13 BAIHAR MP-38-007-013-001/238-A
(PARSATOLA) 		1738007000NRG24150220241527545 16/02/2024 KALA BAI 1738007WL067044 KALA BAI 00089 CBIN0282041 1105 1105 Processed 12/04/2024 303313446 KALABAI CENTRAL BANK OF INDIA(607115)
14 BAIHAR MP-38-007-013-001/246
(PARSATOLA) 		1738007000NRG24150220241527547 16/02/2024 LALSINGH 1738007WL067044 LALSINGH 00089 CBIN0282041 1105 1105 Processed 12/04/2024 303313446 LALSINGH CENTRAL BANK OF INDIA(607115)
15 BAIHAR MP-38-007-013-001/248-A
(PARSATOLA) 		1738007000NRG24150220241527548 16/02/2024 REKHA 1738007WL067044 REKHA 00089 CBIN0282041 1105 1105 Processed 12/04/2024 303313446 REKHA CENTRAL BANK OF INDIA(607115)
16 BAIHAR MP-38-007-013-001/254
(PARSATOLA) 		1738007000NRG24150220241527549 16/02/2024 sarasvati 1738007WL067044 sarasvati 00089 CBIN0282041 1105 1105 Processed 13/04/2024 303313446 sarasvati FINO PAYMENTS BANK LTD(608001)
17 BAIHAR MP-38-007-013-001/266
(PARSATOLA) 		1738007000NRG24150220241527550 16/02/2024 LALITA 1738007WL067044 LALITA 00089 CBIN0282041 663 663 Processed 12/04/2024 303313446 LALITA CENTRAL BANK OF INDIA(607115)
18 BAIHAR MP-38-007-013-001/273-A
(PARSATOLA) 		1738007000NRG24150220241527551 16/02/2024 bhagvat 1738007WL067044 bhagvat 00089 CBIN0282041 663 663 Processed 12/04/2024 303313446 bhagvat CENTRAL BANK OF INDIA(607115)
19 BAIHAR MP-38-007-013-001/285-A
(PARSATOLA) 		1738007000NRG24150220241527552 16/02/2024 Savita 1738007WL067044 Savita 00089 CBIN0282041 663 663 Processed 12/04/2024 303313446 Savita CENTRAL BANK OF INDIA(607115)
20 BAIHAR MP-38-007-013-001/339
(PARSATOLA) 		1738007000NRG24150220241527553 16/02/2024 ishvar 1738007WL067044 ishvar 00089 CBIN0282041 663 663 Processed 12/04/2024 303313446 ishvar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
21 BAIHAR MP-38-007-013-001/339-A
(PARSATOLA) 		1738007000NRG24150220241527554 16/02/2024 Bhagrati 1738007WL067044 Bhagrati 00089 CBIN0282041 884 884 Processed 12/04/2024 303313446 Bhagrati CENTRAL BANK OF INDIA(607115)
22 BAIHAR MP-38-007-013-001/341
(PARSATOLA) 		1738007000NRG24150220241527555 16/02/2024 MANOJ 1738007WL067044 MANOJ 00089 CBIN0282041 884 884 Processed 12/04/2024 303313446 MANOJ CENTRAL BANK OF INDIA(607115)
23 BAIHAR MP-38-007-013-001/341-A
(PARSATOLA) 		1738007000NRG24150220241527556 16/02/2024 FAGNU 1738007WL067044 FAGNU 00089 CBIN0282041 884 884 Processed 12/04/2024 303313446 FAGNU JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
24 BAIHAR MP-38-007-013-001/341-A
(PARSATOLA) 		1738007000NRG24150220241527557 16/02/2024 Yaswanti 1738007WL067044 Yaswanti 00089 CBIN0282041 884 884 Processed 12/04/2024 303313446 Yaswanti CENTRAL BANK OF INDIA(607115)
25 BAIHAR MP-38-007-013-001/343-A
(PARSATOLA) 		1738007000NRG24150220241527558 16/02/2024 dashvanti 1738007WL067044 dashvanti 00089 CBIN0282041 442 442 Processed 12/04/2024 303313446 dashvanti CENTRAL BANK OF INDIA(607115)
26 BAIHAR MP-38-007-013-001/346
(PARSATOLA) 		1738007000NRG24150220241527559 16/02/2024 Sarita 1738007WL067044 Sarita 00089 CBIN0282041 221 221 Processed 12/04/2024 303313446 Sarita CENTRAL BANK OF INDIA(607115)
27 BAIHAR MP-38-007-013-001/350-B
(PARSATOLA) 		1738007000NRG24150220241527560 16/02/2024 SUMITRA 1738007WL067044 SUMITRA 00089 CBIN0282041 663 663 Processed 12/04/2024 303313446 SUMITRA CENTRAL BANK OF INDIA(607115)
28 BAIHAR MP-38-007-013-001/364
(PARSATOLA) 		1738007000NRG24150220241527561 16/02/2024 RAJENDRA 1738007WL067044 RAJENDRA 00089 CBIN0282041 442 442 Processed 12/04/2024 303313446 RAJENDRA CENTRAL BANK OF INDIA(607115)
29 BAIHAR MP-38-007-013-001/372
(PARSATOLA) 		1738007000NRG24150220241527562 16/02/2024 kanti 1738007WL067044 kanti 00089 CBIN0282041 442 442 Processed 12/04/2024 303313446 kanti CENTRAL BANK OF INDIA(607115)
30 BAIHAR MP-38-007-013-001/402
(PARSATOLA) 		1738007000NRG24150220241527563 16/02/2024 Vijay 1738007WL067044 Vijay 00089 CBIN0282041 663 663 Processed 12/04/2024 303313446 Vijay CENTRAL BANK OF INDIA(607115)
31 BAIHAR MP-38-007-013-001/43-A
(PARSATOLA) 		1738007000NRG24150220241527564 16/02/2024 ray singh 1738007WL067044 ray singh 00089 CBIN0282041 663 663 Processed 12/04/2024 303313446 raysingh CENTRAL BANK OF INDIA(607115)
32 BAIHAR MP-38-007-013-001/7276
(PARSATOLA) 		1738007000NRG24150220241527565 16/02/2024 Usha 1738007WL067044 Usha 00089 CBIN0282041 663 663 Processed 12/04/2024 303313446 Usha CENTRAL BANK OF INDIA(607115)
33 BAIHAR MP-38-007-013-003/108
(PARSATOLA) 		1738007000NRG24150220241527567 16/02/2024 mantibai 1738007WL067044 mantibai 00089 CBIN0282041 663 663 Processed 12/04/2024 303313446 mantibai CENTRAL BANK OF INDIA(607115)
34 BAIHAR MP-38-007-013-003/7273
(PARSATOLA) 		1738007000NRG24150220241527569 16/02/2024 Akhilesh 1738007WL067044 Akhilesh 00089 CBIN0282041 663 663 Processed 13/04/2024 303313446 Akhilesh INDIA POST PAYMENTS BANK LIMITED(508528)
35 BAIHAR MP-38-007-013-003/85-B
(PARSATOLA) 		1738007000NRG24150220241527570 16/02/2024 savita 1738007WL067044 savita 00089 CBIN0282041 663 663 Processed 12/04/2024 303313446 savita STATE BANK OF INDIA(508548)
36 BAIHAR MP-38-007-037-001/8463
(KATANGI) 		1738007000NRG24160220241528715 16/02/2024 raywanti 1738007WL067076 raywanti 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303313446 raywanti CENTRAL BANK OF INDIA(607115)
37 BAIHAR MP-38-007-037-001/8704
(KATANGI) 		1738007000NRG24160220241528735 16/02/2024 sohan 1738007WL067076 sohan 00089 CBIN0282041 1105 1105 Processed 12/04/2024 303313446 sohan STATE BANK OF INDIA(508548)
38 BAIHAR MP-38-007-038-002/1111-C
(MOHBATTA) 		1738007000NRG24150220241527261 16/02/2024 Mehtap Dhurwey 1738007WL067035 Mehtap Dhurwey 00089 CBIN0282041 1547 1547 Processed 13/04/2024 303313446 MehtapDhurwey FINO PAYMENTS BANK LTD(608001)
39 BAIHAR MP-38-007-038-002/1159-A
(MOHBATTA) 		1738007000NRG24150220241527275 16/02/2024 ASHISH 1738007WL067035 ASHISH 00089 CBIN0282041 1547 1547 Processed 12/04/2024 303313446 ASHISH CENTRAL BANK OF INDIA(607115)
40 BAIHAR MP-38-007-040-001/4788-A
(KARWAHI) 		1738007000NRG24160220241528593 16/02/2024 Sarmesh 1738007WL067074 Sarmesh 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303313446 Sarmesh STATE BANK OF INDIA(508548)
41 BAIHAR MP-38-007-040-001/4812-A
(KARWAHI) 		1738007000NRG24160220241528594 16/02/2024 Birsingh 1738007WL067074 Birsingh 00089 CBIN0282041 884 884 Processed 12/04/2024 303313446 Birsingh CENTRAL BANK OF INDIA(607115)
42 BAIHAR MP-38-007-040-001/4812-A
(KARWAHI) 		1738007000NRG24160220241528595 16/02/2024 Ramkali 1738007WL067074 Ramkali 00089 CBIN0282041 1105 1105 Processed 13/04/2024 303313446 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
43 BAIHAR MP-38-007-040-001/4875
(KARWAHI) 		1738007000NRG24160220241528597 16/02/2024 gayendra 1738007WL067074 gayendra 00089 CBIN0282041 1326 1326 Processed 13/04/2024 303313446 gayendra FINO PAYMENTS BANK LTD(608001)
44 BAIHAR MP-38-007-040-001/4875-A
(KARWAHI) 		1738007000NRG24160220241528598 16/02/2024 Ashok 1738007WL067074 Ashok 00089 CBIN0282041 1326 1326 Processed 13/04/2024 303313446 Ashok FINO PAYMENTS BANK LTD(608001)
45 BAIHAR MP-38-007-040-001/4876
(KARWAHI) 		1738007000NRG24160220241528599 16/02/2024 Yogendra Bisen 1738007WL067074 Yogendra Bisen 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303313446 YogendraBisen CENTRAL BANK OF INDIA(607115)
46 BAIHAR MP-38-007-040-001/4877
(KARWAHI) 		1738007000NRG24160220241528601 16/02/2024 Prabha 1738007WL067074 Prabha 00089 CBIN0282041 1105 1105 Processed 12/04/2024 303313446 Prabha CENTRAL BANK OF INDIA(607115)
47 BAIHAR MP-38-007-040-001/4877
(KARWAHI) 		1738007000NRG24160220241528600 16/02/2024 Rameshwar 1738007WL067074 Rameshwar 00089 CBIN0282041 1105 1105 Processed 12/04/2024 303313446 Rameshwar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
48 BAIHAR MP-38-007-040-001/4878
(KARWAHI) 		1738007000NRG24160220241528602 16/02/2024 gangabati 1738007WL067074 gangabati 00089 CBIN0282041 663 663 Processed 12/04/2024 303313446 gangabati STATE BANK OF INDIA(508548)
49 BAIHAR MP-38-007-040-001/4878
(KARWAHI) 		1738007000NRG24160220241528603 16/02/2024 ghanshyam 1738007WL067074 ghanshyam 00089 CBIN0282041 1105 1105 Processed 12/04/2024 303313446 ghanshyam CENTRAL BANK OF INDIA(607115)
50 BAIHAR MP-38-007-040-001/4879
(KARWAHI) 		1738007000NRG24160220241528604 16/02/2024 Basanti 1738007WL067074 Basanti 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303313446 Basanti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
51 BAIHAR MP-38-007-040-001/4880
(KARWAHI) 		1738007000NRG24160220241528605 16/02/2024 Raghan Harde 1738007WL067074 Raghan Harde 00089 CBIN0282041 442 442 Processed 12/04/2024 303313446 RaghanHarde CENTRAL BANK OF INDIA(607115)
52 BAIHAR MP-38-007-040-001/4880
(KARWAHI) 		1738007000NRG24160220241528606 16/02/2024 Surmila 1738007WL067074 Surmila 00089 CBIN0282041 1105 1105 Processed 12/04/2024 303313446 Surmila CENTRAL BANK OF INDIA(607115)
53 BAIHAR MP-38-007-040-001/4896
(KARWAHI) 		1738007000NRG24160220241528608 16/02/2024 Khusiyal Singh 1738007WL067074 Khusiyal Singh 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303313446 KhusiyalSingh CENTRAL BANK OF INDIA(607115)
54 BAIHAR MP-38-007-040-001/4896
(KARWAHI) 		1738007000NRG24160220241528607 16/02/2024 Rachna 1738007WL067074 Rachna 00089 CBIN0282041 884 884 Processed 12/04/2024 303313446 Rachna CENTRAL BANK OF INDIA(607115)
55 BAIHAR MP-38-007-040-001/4898-A
(KARWAHI) 		1738007000NRG24160220241528610 16/02/2024 DULIYA 1738007WL067074 DULIYA 00089 CBIN0282041 884 884 Processed 12/04/2024 303313446 DULIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
56 BAIHAR MP-38-007-040-001/4899-A
(KARWAHI) 		1738007000NRG24160220241528611 16/02/2024 WANDANA 1738007WL067074 WANDANA 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303313446 WANDANA CENTRAL BANK OF INDIA(607115)
57 BAIHAR MP-38-007-040-001/4900
(KARWAHI) 		1738007000NRG24160220241528612 16/02/2024 kari 1738007WL067074 kari 00089 CBIN0282041 884 884 Processed 12/04/2024 303313446 kari JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
58 BAIHAR MP-38-007-040-001/4902
(KARWAHI) 		1738007000NRG24160220241528613 16/02/2024 rainbati 1738007WL067074 rainbati 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303313446 rainbati JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
59 BAIHAR MP-38-007-040-001/4902-A
(KARWAHI) 		1738007000NRG24160220241528615 16/02/2024 Anjulata 1738007WL067074 Anjulata 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303313446 Anjulata CENTRAL BANK OF INDIA(607115)
60 BAIHAR MP-38-007-040-001/4902-A
(KARWAHI) 		1738007000NRG24160220241528616 16/02/2024 suseel 1738007WL067074 suseel 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303313446 suseel CENTRAL BANK OF INDIA(607115)
61 BAIHAR MP-38-007-040-001/4903
(KARWAHI) 		1738007000NRG24160220241528618 16/02/2024 Ritesh 1738007WL067074 Ritesh 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303313446 Ritesh CENTRAL BANK OF INDIA(607115)
62 BAIHAR MP-38-007-040-001/4903
(KARWAHI) 		1738007000NRG24160220241528617 16/02/2024 santura bai 1738007WL067074 santura bai 00089 CBIN0282041 884 884 Processed 12/04/2024 303313446 santurabai CENTRAL BANK OF INDIA(607115)
63 BAIHAR MP-38-007-040-001/4907
(KARWAHI) 		1738007000NRG24160220241528619 16/02/2024 Sevakram 1738007WL067074 Sevakram 00089 CBIN0282041 884 884 Processed 12/04/2024 303313446 Sevakram CENTRAL BANK OF INDIA(607115)
64 BAIHAR MP-38-007-040-001/4907
(KARWAHI) 		1738007000NRG24160220241528620 16/02/2024 Urmila 1738007WL067074 Urmila 00089 CBIN0282041 1105 1105 Processed 12/04/2024 303313446 Urmila CENTRAL BANK OF INDIA(607115)
65 BAIHAR MP-38-007-040-001/4908
(KARWAHI) 		1738007000NRG24160220241528622 16/02/2024 Kamna 1738007WL067074 Kamna 00089 CBIN0282041 884 884 Processed 12/04/2024 303313446 Kamna STATE BANK OF INDIA(508548)
66 BAIHAR MP-38-007-040-001/4908-A
(KARWAHI) 		1738007000NRG24160220241528624 16/02/2024 Reshmi bai 1738007WL067074 Reshmi bai 00089 CBIN0282041 1105 1105 Processed 12/04/2024 303313446 Reshmibai CENTRAL BANK OF INDIA(607115)
67 BAIHAR MP-38-007-040-001/4908-A
(KARWAHI) 		1738007000NRG24160220241528623 16/02/2024 Tameshvar 1738007WL067074 Tameshvar 00089 CBIN0282041 1105 1105 Processed 12/04/2024 303313446 Tameshvar CENTRAL BANK OF INDIA(607115)
68 BAIHAR MP-38-007-040-001/4910
(KARWAHI) 		1738007000NRG24160220241528625 16/02/2024 Sulkan 1738007WL067074 Sulkan 00089 CBIN0282041 1105 1105 Processed 12/04/2024 303313446 Sulkan CENTRAL BANK OF INDIA(607115)
69 BAIHAR MP-38-007-040-001/4914
(KARWAHI) 		1738007000NRG24160220241528627 16/02/2024 Aashabai 1738007WL067074 Aashabai 00089 CBIN0282041 884 884 Processed 12/04/2024 303313446 Aashabai CENTRAL BANK OF INDIA(607115)
70 BAIHAR MP-38-007-040-001/4914
(KARWAHI) 		1738007000NRG24160220241528626 16/02/2024 Harlal 1738007WL067074 Harlal 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303313446 Harlal CENTRAL BANK OF INDIA(607115)
71 BAIHAR MP-38-007-040-001/4916
(KARWAHI) 		1738007000NRG24160220241528629 16/02/2024 Anjnabai 1738007WL067074 Anjnabai 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303313446 Anjnabai CENTRAL BANK OF INDIA(607115)
72 BAIHAR MP-38-007-040-001/4916
(KARWAHI) 		1738007000NRG24160220241528628 16/02/2024 Dayaprasad 1738007WL067074 Dayaprasad 00089 CBIN0282041 1326 1326 Processed 13/04/2024 303313446 Dayaprasad FINO PAYMENTS BANK LTD(608001)
73 BAIHAR MP-38-007-040-001/4916
(KARWAHI) 		1738007000NRG24160220241528630 16/02/2024 Likhiram 1738007WL067074 Likhiram 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303313446 Likhiram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
74 BAIHAR MP-38-007-040-001/4918-A
(KARWAHI) 		1738007000NRG24160220241528631 16/02/2024 DURGA 1738007WL067074 DURGA 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303313446 DURGA CENTRAL BANK OF INDIA(607115)
75 BAIHAR MP-38-007-040-001/4918-A
(KARWAHI) 		1738007000NRG24160220241528632 16/02/2024 Enosh 1738007WL067074 Enosh 00089 CBIN0282041 1105 1105 Processed 12/04/2024 303313446 Enosh CENTRAL BANK OF INDIA(607115)
76 BAIHAR MP-38-007-040-001/4920-A
(KARWAHI) 		1738007000NRG24160220241528634 16/02/2024 Durgaprasad Thakre 1738007WL067074 Durgaprasad Thakre 00089 CBIN0282041 884 884 Processed 12/04/2024 303313446 DurgaprasadThakre CENTRAL BANK OF INDIA(607115)
77 BAIHAR MP-38-007-040-001/4920-A
(KARWAHI) 		1738007000NRG24160220241528633 16/02/2024 Savitri 1738007WL067074 Savitri 00089 CBIN0282041 1105 1105 Processed 12/04/2024 303313446 Savitri STATE BANK OF INDIA(508548)
78 BAIHAR MP-38-007-040-001/4922
(KARWAHI) 		1738007000NRG24160220241528635 16/02/2024 manshram 1738007WL067074 manshram 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303313446 manshram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
79 BAIHAR MP-38-007-040-001/4922-A
(KARWAHI) 		1738007000NRG24160220241528637 16/02/2024 bhagrati 1738007WL067074 bhagrati 00089 CBIN0282041 1105 1105 Processed 12/04/2024 303313446 bhagrati CENTRAL BANK OF INDIA(607115)
80 BAIHAR MP-38-007-040-001/4923
(KARWAHI) 		1738007000NRG24160220241528639 16/02/2024 asharam 1738007WL067074 asharam 00089 CBIN0282041 1105 1105 Processed 12/04/2024 303313446 asharam CENTRAL BANK OF INDIA(607115)
81 BAIHAR MP-38-007-040-001/4923
(KARWAHI) 		1738007000NRG24160220241528638 16/02/2024 DULAN BAI 1738007WL067074 DULAN BAI 00089 CBIN0282041 1105 1105 Processed 12/04/2024 303313446 DULANBAI CENTRAL BANK OF INDIA(607115)
82 BAIHAR MP-38-007-040-001/4925
(KARWAHI) 		1738007000NRG24160220241528640 16/02/2024 Rajaram 1738007WL067074 Rajaram 00089 CBIN0282041 1105 1105 Processed 12/04/2024 303313446 Rajaram STATE BANK OF INDIA(508548)
83 BAIHAR MP-38-007-040-001/4934-A
(KARWAHI) 		1738007000NRG24160220241528642 16/02/2024 Laxmi 1738007WL067074 Laxmi 00089 CBIN0282041 442 442 Processed 12/04/2024 303313446 Laxmi CENTRAL BANK OF INDIA(607115)
84 BAIHAR MP-38-007-040-001/4934-A
(KARWAHI) 		1738007000NRG24160220241528641 16/02/2024 ramdyal 1738007WL067074 ramdyal 00089 CBIN0282041 663 663 Processed 12/04/2024 303313446 ramdyal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
85 BAIHAR MP-38-007-040-001/4935-A
(KARWAHI) 		1738007000NRG24160220241528643 16/02/2024 Dinesh 1738007WL067074 Dinesh 00089 CBIN0282041 1105 1105 Processed 12/04/2024 303313446 Dinesh CENTRAL BANK OF INDIA(607115)
86 BAIHAR MP-38-007-040-001/4939
(KARWAHI) 		1738007000NRG24160220241528644 16/02/2024 Raghani 1738007WL067074 Raghani 00089 CBIN0282041 1105 1105 Processed 12/04/2024 303313446 Raghani CENTRAL BANK OF INDIA(607115)
87 BAIHAR MP-38-007-040-001/4939-A
(KARWAHI) 		1738007000NRG24160220241528645 16/02/2024 juli bai 1738007WL067074 juli bai 00089 CBIN0282041 1105 1105 Processed 12/04/2024 303313446 julibai CENTRAL BANK OF INDIA(607115)
88 BAIHAR MP-38-007-040-001/4941
(KARWAHI) 		1738007000NRG24160220241528647 16/02/2024 Danvanti 1738007WL067074 Danvanti 00089 CBIN0282041 1105 1105 Processed 12/04/2024 303313446 Danvanti CENTRAL BANK OF INDIA(607115)
89 BAIHAR MP-38-007-040-001/4941
(KARWAHI) 		1738007000NRG24160220241528646 16/02/2024 Sarvan 1738007WL067074 Sarvan 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303313446 Sarvan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
90 BAIHAR MP-38-007-040-001/4942
(KARWAHI) 		1738007000NRG24160220241528648 16/02/2024 Kishori 1738007WL067074 Kishori 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303313446 Kishori JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
91 BAIHAR MP-38-007-040-001/4942
(KARWAHI) 		1738007000NRG24160220241528649 16/02/2024 Lakesh 1738007WL067074 Lakesh 00089 CBIN0282041 1326 1326 Processed 13/04/2024 303313446 Lakesh FINO PAYMENTS BANK LTD(608001)
92 BAIHAR MP-38-007-040-001/4942
(KARWAHI) 		1738007000NRG24160220241528650 16/02/2024 Yasoda bai 1738007WL067074 Yasoda bai 00089 CBIN0282041 884 884 Processed 12/04/2024 303313446 Yasodabai CENTRAL BANK OF INDIA(607115)
93 BAIHAR MP-38-007-040-001/4943-A
(KARWAHI) 		1738007000NRG24160220241528651 16/02/2024 INDRALAL 1738007WL067074 INDRALAL 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303313446 INDRALAL CENTRAL BANK OF INDIA(607115)
94 BAIHAR MP-38-007-040-001/4947
(KARWAHI) 		1738007000NRG24160220241528655 16/02/2024 Laxmi 1738007WL067074 Laxmi 00089 CBIN0282041 1105 1105 Processed 12/04/2024 303313446 Laxmi CENTRAL BANK OF INDIA(607115)
95 BAIHAR MP-38-007-040-001/4947
(KARWAHI) 		1738007000NRG24160220241528654 16/02/2024 Rupanbai 1738007WL067074 Rupanbai 00089 CBIN0282041 1105 1105 Processed 12/04/2024 303313446 Rupanbai CENTRAL BANK OF INDIA(607115)
96 BAIHAR MP-38-007-040-001/4947
(KARWAHI) 		1738007000NRG24160220241528653 16/02/2024 Savitri 1738007WL067074 Savitri 00089 CBIN0282041 1105 1105 Processed 12/04/2024 303313446 Savitri CENTRAL BANK OF INDIA(607115)
97 BAIHAR MP-38-007-040-001/4948-A
(KARWAHI) 		1738007000NRG24160220241528657 16/02/2024 Santoshi 1738007WL067074 Santoshi 00089 CBIN0282041 884 884 Processed 12/04/2024 303313446 Santoshi CENTRAL BANK OF INDIA(607115)
98 BAIHAR MP-38-007-040-001/4960
(KARWAHI) 		1738007000NRG24160220241528660 16/02/2024 gobar singh 1738007WL067074 gobar singh 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303313446 gobarsingh CENTRAL BANK OF INDIA(607115)
99 BAIHAR MP-38-007-040-001/4960
(KARWAHI) 		1738007000NRG24160220241528659 16/02/2024 sheema bai 1738007WL067074 sheema bai 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303313446 sheemabai STATE BANK OF INDIA(508548)
100 BAIHAR MP-38-007-040-001/4963
(KARWAHI) 		1738007000NRG24160220241528661 16/02/2024 Ranesh 1738007WL067074 Ranesh 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303313446 Ranesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
101 BAIHAR MP-38-007-040-001/4963
(KARWAHI) 		1738007000NRG24160220241528662 16/02/2024 Sunita 1738007WL067074 Sunita 00089 CBIN0282041 884 884 Processed 13/04/2024 303313446 Sunita FINO PAYMENTS BANK LTD(608001)
102 BAIHAR MP-38-007-040-001/6546-A
(KARWAHI) 		1738007000NRG24160220241528663 16/02/2024 budhram 1738007WL067074 budhram 00089 CBIN0282041 884 884 Processed 12/04/2024 303313446 budhram CENTRAL BANK OF INDIA(607115)
103 BAIHAR MP-38-007-040-001/6546-A
(KARWAHI) 		1738007000NRG24160220241528664 16/02/2024 chhoti 1738007WL067074 chhoti 00089 CBIN0282041 1105 1105 Processed 12/04/2024 303313446 chhoti CENTRAL BANK OF INDIA(607115)
104 BAIHAR MP-38-007-040-001/6549
(KARWAHI) 		1738007000NRG24160220241528666 16/02/2024 Kiran 1738007WL067074 Kiran 00089 CBIN0282041 884 884 Processed 12/04/2024 303313446 Kiran CENTRAL BANK OF INDIA(607115)
105 BAIHAR MP-38-007-040-001/6549
(KARWAHI) 		1738007000NRG24160220241528665 16/02/2024 Rameshwar 1738007WL067074 Rameshwar 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303313446 Rameshwar CENTRAL BANK OF INDIA(607115)
106 BAIHAR MP-38-007-040-001/6555
(KARWAHI) 		1738007000NRG24160220241528667 16/02/2024 Ratiram 1738007WL067074 Ratiram 00089 CBIN0282041 1105 1105 Processed 12/04/2024 303313446 Ratiram CENTRAL BANK OF INDIA(607115)
107 BAIHAR MP-38-007-040-001/6811
(KARWAHI) 		1738007000NRG24160220241528669 16/02/2024 kalam 1738007WL067074 kalam 00089 CBIN0282041 1105 1105 Processed 12/04/2024 303313446 kalam CENTRAL BANK OF INDIA(607115)
108 BAIHAR MP-38-007-040-001/6811
(KARWAHI) 		1738007000NRG24160220241528668 16/02/2024 mangli 1738007WL067074 mangli 00089 CBIN0282041 1105 1105 Processed 12/04/2024 303313446 mangli JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
109 BAIHAR MP-38-007-040-001/7381
(KARWAHI) 		1738007000NRG24160220241528670 16/02/2024 Dineshwari 1738007WL067074 Dineshwari 00089 CBIN0282041 1105 1105 Processed 12/04/2024 303313446 Dineshwari CENTRAL BANK OF INDIA(607115)
110 BAIHAR MP-38-007-040-001/7383
(KARWAHI) 		1738007000NRG24160220241528671 16/02/2024 Omeshwari 1738007WL067074 Omeshwari 00089 CBIN0282041 1105 1105 Processed 12/04/2024 303313446 Omeshwari CENTRAL BANK OF INDIA(607115)
111 BAIHAR MP-38-007-040-001/7403
(KARWAHI) 		1738007000NRG24160220241528672 16/02/2024 Sanjay kaware 1738007WL067074 Sanjay kaware 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303313446 Sanjaykaware CENTRAL BANK OF INDIA(607115)
112 BAIHAR MP-38-007-040-001/7431
(KARWAHI) 		1738007000NRG24160220241528674 16/02/2024 Laleeta 1738007WL067074 Laleeta 00089 CBIN0282041 1105 1105 Processed 12/04/2024 303313446 Laleeta CENTRAL BANK OF INDIA(607115)
113 BAIHAR MP-38-007-040-001/7431
(KARWAHI) 		1738007000NRG24160220241528673 16/02/2024 Sailendra 1738007WL067074 Sailendra 00089 CBIN0282041 884 884 Processed 12/04/2024 303313446 Sailendra CENTRAL BANK OF INDIA(607115)
114 BAIHAR MP-38-007-040-001/7439
(KARWAHI) 		1738007000NRG24160220241528675 16/02/2024 Suvani 1738007WL067074 Suvani 00089 CBIN0282041 1105 1105 Processed 12/04/2024 303313446 Suvani CENTRAL BANK OF INDIA(607115)
115 BAIHAR MP-38-007-040-001/7460
(KARWAHI) 		1738007000NRG24160220241528676 16/02/2024 Ramprasad 1738007WL067074 Ramprasad 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303313446 Ramprasad CENTRAL BANK OF INDIA(607115)
116 BAIHAR MP-38-007-040-001/7471
(KARWAHI) 		1738007000NRG24160220241528678 16/02/2024 SURESH BISEN 1738007WL067074 SURESH BISEN 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303313446 SURESHBISEN CENTRAL BANK OF INDIA(607115)
117 BAIHAR MP-38-007-040-001/7489
(KARWAHI) 		1738007000NRG24160220241528680 16/02/2024 Mithlesh 1738007WL067074 Mithlesh 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303313446 Mithlesh CENTRAL BANK OF INDIA(607115)
118 BAIHAR MP-38-007-040-001/7502
(KARWAHI) 		1738007000NRG24160220241528681 16/02/2024 SUNITA 1738007WL067074 SUNITA 00089 CBIN0282041 1105 1105 Processed 12/04/2024 303313446 SUNITA STATE BANK OF INDIA(508548)
119 BAIHAR MP-38-007-040-001/7510
(KARWAHI) 		1738007000NRG24160220241528683 16/02/2024 Kamleshvari harde 1738007WL067074 Kamleshvari harde 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303313446 Kamleshvariharde STATE BANK OF INDIA(508548)
120 BAIHAR MP-38-007-040-001/7510
(KARWAHI) 		1738007000NRG24160220241528682 16/02/2024 Simon Harde 1738007WL067074 Simon Harde 00089 CBIN0282041 884 884 Processed 12/04/2024 303313446 SimonHarde CENTRAL BANK OF INDIA(607115)
121 BAIHAR MP-38-007-040-001/7541
(KARWAHI) 		1738007000NRG24160220241528684 16/02/2024 Praashant Dhupe 1738007WL067074 Praashant Dhupe 00089 CBIN0282041 1326 1326 Processed 13/04/2024 303313446 PraashantDhupe INDIA POST PAYMENTS BANK LIMITED(508528)
122 BAIHAR MP-38-007-040-001/7543
(KARWAHI) 		1738007000NRG24160220241528685 16/02/2024 Hemlata Meravi 1738007WL067074 Hemlata Meravi 00089 CBIN0282041 1105 1105 Processed 12/04/2024 303313446 HemlataMeravi CENTRAL BANK OF INDIA(607115)
123 BAIHAR MP-38-007-042-002/843-A
(SERPAR) 		1738007000NRG24150220241527379 16/02/2024 Ishwar 1738007WL067040 Ishwar 00089 CBIN0282041 1547 1547 Processed 13/04/2024 303313446 Ishwar FINO PAYMENTS BANK LTD(608001)
124 BAIHAR MP-38-007-042-002/878
(SERPAR) 		1738007000NRG24150220241527388 16/02/2024 limabai 1738007WL067040 limabai 00089 CBIN0282041 1547 1547 Processed 12/04/2024 303313446 limabai INDUSIND BANK(607189)
125 BAIHAR MP-38-007-043-003/6285
(GOHARA) 		1738007000NRG24150220241527205 16/02/2024 sankar 1738007WL067034 sankar 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303313446 sankar CENTRAL BANK OF INDIA(607115)
126 BAIHAR MP-38-007-043-003/6288-B
(GOHARA) 		1738007000NRG24150220241527208 16/02/2024 sahbatiya 1738007WL067034 sahbatiya 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303313446 sahbatiya CENTRAL BANK OF INDIA(607115)
127 BAIHAR MP-38-007-043-003/6288-B
(GOHARA) 		1738007000NRG24150220241527207 16/02/2024 shivhru 1738007WL067034 shivhru 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303313446 shivhru CENTRAL BANK OF INDIA(607115)
128 BAIHAR MP-38-007-043-003/6289
(GOHARA) 		1738007000NRG24150220241527209 16/02/2024 syambati 1738007WL067034 syambati 00089 CBIN0282041 1105 1105 Processed 12/04/2024 303313446 syambati CENTRAL BANK OF INDIA(607115)
129 BAIHAR MP-38-007-043-003/6291
(GOHARA) 		1738007000NRG24150220241527210 16/02/2024 bastobai 1738007WL067034 bastobai 00089 CBIN0282041 1326 1326 Processed 13/04/2024 303313446 bastobai INDIA POST PAYMENTS BANK LIMITED(508528)
130 BAIHAR MP-38-007-043-003/6291
(GOHARA) 		1738007000NRG24150220241527211 16/02/2024 motiram 1738007WL067034 motiram 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303313446 motiram CENTRAL BANK OF INDIA(607115)
131 BAIHAR MP-38-007-043-003/6292
(GOHARA) 		1738007000NRG24150220241527212 16/02/2024 sukrati 1738007WL067034 sukrati 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303313446 sukrati CENTRAL BANK OF INDIA(607115)
132 BAIHAR MP-38-007-043-003/6292-A
(GOHARA) 		1738007000NRG24150220241527214 16/02/2024 fulbatti 1738007WL067034 fulbatti 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303313446 fulbatti CENTRAL BANK OF INDIA(607115)
133 BAIHAR MP-38-007-043-003/6292-A
(GOHARA) 		1738007000NRG24150220241527213 16/02/2024 kaval singh 1738007WL067034 kaval singh 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303313446 kavalsingh CENTRAL BANK OF INDIA(607115)
134 BAIHAR MP-38-007-043-003/6293
(GOHARA) 		1738007000NRG24150220241527215 16/02/2024 santi bai 1738007WL067034 santi bai 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303313446 santibai CENTRAL BANK OF INDIA(607115)
135 BAIHAR MP-38-007-043-003/6294
(GOHARA) 		1738007000NRG24150220241527217 16/02/2024 chooti bai 1738007WL067034 chooti bai 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303313446 chootibai CENTRAL BANK OF INDIA(607115)
136 BAIHAR MP-38-007-043-003/6294
(GOHARA) 		1738007000NRG24150220241527216 16/02/2024 haresingh 1738007WL067034 haresingh 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303313446 haresingh CENTRAL BANK OF INDIA(607115)
137 BAIHAR MP-38-007-043-003/6295
(GOHARA) 		1738007000NRG24150220241527219 16/02/2024 RAISINGH 1738007WL067034 RAISINGH 00089 CBIN0282041 1326 1326 Rejected 12/04/2024 303313446 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 BAIHAR MP-38-007-043-003/6295
(GOHARA) 		1738007000NRG24150220241527218 16/02/2024 shailobai 1738007WL067034 shailobai 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303313446 shailobai CENTRAL BANK OF INDIA(607115)
139 BAIHAR MP-38-007-043-003/6297-B
(GOHARA) 		1738007000NRG24150220241527220 16/02/2024 AMER SINGH 1738007WL067034 AMER SINGH 00089 CBIN0282041 1105 1105 Processed 12/04/2024 303313446 AMERSINGH CENTRAL BANK OF INDIA(607115)
140 BAIHAR MP-38-007-043-003/6297-B
(GOHARA) 		1738007000NRG24150220241527222 16/02/2024 FULBATI MERAVI 1738007WL067034 FULBATI MERAVI 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303313446 FULBATIMERAVI CENTRAL BANK OF INDIA(607115)
141 BAIHAR MP-38-007-043-003/6297-B
(GOHARA) 		1738007000NRG24150220241527221 16/02/2024 INDARBATI MERAVI 1738007WL067034 INDARBATI MERAVI 00089 CBIN0282041 1105 1105 Processed 12/04/2024 303313446 INDARBATIMERAVI CENTRAL BANK OF INDIA(607115)
142 BAIHAR MP-38-007-043-003/6298
(GOHARA) 		1738007000NRG24150220241527223 16/02/2024 sohansingh 1738007WL067034 sohansingh 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303313446 sohansingh CENTRAL BANK OF INDIA(607115)
143 BAIHAR MP-38-007-043-003/6298
(GOHARA) 		1738007000NRG24150220241527224 16/02/2024 sunita 1738007WL067034 sunita 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303313446 sunita CENTRAL BANK OF INDIA(607115)
144 BAIHAR MP-38-007-043-003/6299
(GOHARA) 		1738007000NRG24150220241527227 16/02/2024 LALITA MARKAM 1738007WL067034 LALITA MARKAM 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303313446 LALITAMARKAM CENTRAL BANK OF INDIA(607115)
145 BAIHAR MP-38-007-043-003/6299
(GOHARA) 		1738007000NRG24150220241527226 16/02/2024 mantabai 1738007WL067034 mantabai 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303313446 mantabai CENTRAL BANK OF INDIA(607115)
146 BAIHAR MP-38-007-043-003/6299
(GOHARA) 		1738007000NRG24150220241527225 16/02/2024 SERSINGH 1738007WL067034 SERSINGH 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303313446 SERSINGH CENTRAL BANK OF INDIA(607115)
147 BAIHAR MP-38-007-043-003/6300
(GOHARA) 		1738007000NRG24150220241527228 16/02/2024 MANSINGH 1738007WL067034 MANSINGH 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303313446 MANSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
148 BAIHAR MP-38-007-043-003/6300-A
(GOHARA) 		1738007000NRG24150220241527229 16/02/2024 sareta 1738007WL067034 sareta 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303313446 sareta CENTRAL BANK OF INDIA(607115)
149 BAIHAR MP-38-007-043-003/6301-B
(GOHARA) 		1738007000NRG24150220241527230 16/02/2024 sanju 1738007WL067034 sanju 00089 CBIN0282041 663 663 Processed 12/04/2024 303313446 sanju CENTRAL BANK OF INDIA(607115)
150 BAIHAR MP-38-007-043-003/6303
(GOHARA) 		1738007000NRG24150220241527232 16/02/2024 samund 1738007WL067034 samund 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303313446 samund CENTRAL BANK OF INDIA(607115)
151 BAIHAR MP-38-007-043-003/6303-A
(GOHARA) 		1738007000NRG24150220241527233 16/02/2024 HIMAT SINGH 1738007WL067034 HIMAT SINGH 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303313446 HIMATSINGH CENTRAL BANK OF INDIA(607115)
152 BAIHAR MP-38-007-043-003/6304
(GOHARA) 		1738007000NRG24150220241527234 16/02/2024 sawani 1738007WL067034 sawani 00089 CBIN0282041 442 442 Processed 13/04/2024 303313446 sawani FINO PAYMENTS BANK LTD(608001)
153 BAIHAR MP-38-007-043-003/6307
(GOHARA) 		1738007000NRG24150220241527237 16/02/2024 ajab singh markam 1738007WL067034 ajab singh markam 00089 CBIN0282041 1326 1326 Processed 13/04/2024 303313446 ajabsinghmarkam INDIA POST PAYMENTS BANK LIMITED(508528)
154 BAIHAR MP-38-007-043-003/6307
(GOHARA) 		1738007000NRG24150220241527236 16/02/2024 chainbati 1738007WL067034 chainbati 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303313446 chainbati CENTRAL BANK OF INDIA(607115)
155 BAIHAR MP-38-007-043-003/6307
(GOHARA) 		1738007000NRG24150220241527235 16/02/2024 mohan 1738007WL067034 mohan 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303313446 mohan CENTRAL BANK OF INDIA(607115)
156 BAIHAR MP-38-007-043-003/6308
(GOHARA) 		1738007000NRG24150220241527240 16/02/2024 jaywanti 1738007WL067034 jaywanti 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303313446 jaywanti CENTRAL BANK OF INDIA(607115)
157 BAIHAR MP-38-007-043-003/6308
(GOHARA) 		1738007000NRG24150220241527239 16/02/2024 SUKHRAM 1738007WL067034 SUKHRAM 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303313446 SUKHRAM CENTRAL BANK OF INDIA(607115)
158 BAIHAR MP-38-007-043-003/6309
(GOHARA) 		1738007000NRG24150220241527241 16/02/2024 KACHRO BAI 1738007WL067034 KACHRO BAI 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303313446 KACHROBAI CENTRAL BANK OF INDIA(607115)
159 BAIHAR MP-38-007-043-003/6310
(GOHARA) 		1738007000NRG24150220241527242 16/02/2024 bsanti 1738007WL067034 bsanti 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303313446 bsanti CENTRAL BANK OF INDIA(607115)
160 BAIHAR MP-38-007-043-003/6310-B
(GOHARA) 		1738007000NRG24150220241527244 16/02/2024 bireya 1738007WL067034 bireya 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303313446 bireya CENTRAL BANK OF INDIA(607115)
161 BAIHAR MP-38-007-043-003/6311
(GOHARA) 		1738007000NRG24150220241527245 16/02/2024 gyansingh 1738007WL067034 gyansingh 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303313446 gyansingh STATE BANK OF INDIA(508548)
162 BAIHAR MP-38-007-043-003/6311
(GOHARA) 		1738007000NRG24150220241527246 16/02/2024 MEENA 1738007WL067034 MEENA 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303313446 MEENA CENTRAL BANK OF INDIA(607115)
163 BAIHAR MP-38-007-043-003/6312
(GOHARA) 		1738007000NRG24150220241527247 16/02/2024 gendlal 1738007WL067034 gendlal 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303313446 gendlal CENTRAL BANK OF INDIA(607115)
164 BAIHAR MP-38-007-043-003/6312
(GOHARA) 		1738007000NRG24150220241527248 16/02/2024 lakkhibai 1738007WL067034 lakkhibai 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303313446 lakkhibai CENTRAL BANK OF INDIA(607115)
165 BAIHAR MP-38-007-043-003/6313
(GOHARA) 		1738007000NRG24150220241527249 16/02/2024 ENDRO BAI 1738007WL067034 ENDRO BAI 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303313446 ENDROBAI CENTRAL BANK OF INDIA(607115)
166 BAIHAR MP-38-007-043-003/6313-B
(GOHARA) 		1738007000NRG24150220241527250 16/02/2024 suman singh 1738007WL067034 suman singh 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303313446 sumansingh CENTRAL BANK OF INDIA(607115)
167 BAIHAR MP-38-007-043-003/6314-A
(GOHARA) 		1738007000NRG24150220241527252 16/02/2024 RAJESH 1738007WL067034 RAJESH 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303313446 RAJESH CENTRAL BANK OF INDIA(607115)
168 BAIHAR MP-38-007-043-003/6314-A
(GOHARA) 		1738007000NRG24150220241527253 16/02/2024 RAJKUMARI 1738007WL067034 RAJKUMARI 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303313446 RAJKUMARI CENTRAL BANK OF INDIA(607115)
169 BAIHAR MP-38-007-043-003/6315
(GOHARA) 		1738007000NRG24150220241527254 16/02/2024 shmu singh 1738007WL067034 shmu singh 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303313446 shmusingh CENTRAL BANK OF INDIA(607115)
170 BAIHAR MP-38-007-043-003/6316
(GOHARA) 		1738007000NRG24150220241527256 16/02/2024 SUNEETA 1738007WL067034 SUNEETA 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303313446 SUNEETA CENTRAL BANK OF INDIA(607115)
171 BAIHAR MP-38-007-045-001/2031-A
(KANDAI) 		1738007000NRG24150220241527323 16/02/2024 budhiyarin dhurwey 1738007WL067038 budhiyarin dhurwey 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303313446 budhiyarindhurwey AXIS BANK(607153)
172 BAIHAR MP-38-007-045-001/2034
(KANDAI) 		1738007000NRG24150220241527325 16/02/2024 Yshvanti 1738007WL067038 Yshvanti 00089 CBIN0282041 1326 1326 Processed 13/04/2024 303313446 Yshvanti INDIA POST PAYMENTS BANK LIMITED(508528)
173 BAIHAR MP-38-007-045-001/2061-D
(KANDAI) 		1738007000NRG24150220241527160 16/02/2024 Sukhiya 1738007WL067033 Sukhiya 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303313446 Sukhiya CENTRAL BANK OF INDIA(607115)
174 BAIHAR MP-38-007-045-001/2065
(KANDAI) 		1738007000NRG24150220241527165 16/02/2024 MAMTA 1738007WL067033 MAMTA 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303313446 MAMTA CENTRAL BANK OF INDIA(607115)
175 BAIHAR MP-38-007-045-001/2068
(KANDAI) 		1738007000NRG24150220241527168 16/02/2024 KARSDA 1738007WL067033 KARSDA 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303313446 KARSDA CENTRAL BANK OF INDIA(607115)
176 BAIHAR MP-38-007-045-001/2105
(KANDAI) 		1738007000NRG24150220241527347 16/02/2024 Sunita 1738007WL067038 Sunita 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303313446 Sunita CENTRAL BANK OF INDIA(607115)
177 BAIHAR MP-38-007-045-001/2124
(KANDAI) 		1738007000NRG24150220241527351 16/02/2024 lamiya 1738007WL067038 lamiya 00089 CBIN0282041 1105 1105 Processed 12/04/2024 303313446 lamiya CENTRAL BANK OF INDIA(607115)
178 BAIHAR MP-38-007-045-001/2128-B
(KANDAI) 		1738007000NRG24150220241527179 16/02/2024 Santari Dhurwey 1738007WL067033 Santari Dhurwey 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303313446 SantariDhurwey CENTRAL BANK OF INDIA(607115)
179 BAIHAR MP-38-007-045-001/2133
(KANDAI) 		1738007000NRG24150220241527181 16/02/2024 Parbati 1738007WL067033 Parbati 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303313446 Parbati CENTRAL BANK OF INDIA(607115)
180 BAIHAR MP-38-007-045-001/2145
(KANDAI) 		1738007000NRG24150220241527358 16/02/2024 Nanhi Bai 1738007WL067038 Nanhi Bai 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303313446 NanhiBai CENTRAL BANK OF INDIA(607115)
181 BAIHAR MP-38-007-045-001/2148
(KANDAI) 		1738007000NRG24150220241527184 16/02/2024 RAMOTA UIKEY 1738007WL067033 RAMOTA UIKEY 00089 CBIN0282041 1326 1326 Processed 13/04/2024 303313446 RAMOTAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
182 BAIHAR MP-38-007-045-001/2156
(KANDAI) 		1738007000NRG24150220241527189 16/02/2024 Upendra 1738007WL067033 Upendra 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303313446 Upendra CENTRAL BANK OF INDIA(607115)
183 BAIHAR MP-38-007-045-001/2157
(KANDAI) 		1738007000NRG24150220241527190 16/02/2024 Urmila 1738007WL067033 Urmila 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303313446 Urmila CENTRAL BANK OF INDIA(607115)
184 BAIHAR MP-38-007-045-001/2159
(KANDAI) 		1738007000NRG24150220241527194 16/02/2024 Ganga 1738007WL067033 Ganga 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303313446 Ganga STATE BANK OF INDIA(508548)
185 BAIHAR MP-38-007-045-001/2165-A
(KANDAI) 		1738007000NRG24150220241527196 16/02/2024 Jevanti 1738007WL067033 Jevanti 00089 CBIN0282041 1326 1326 Processed 13/04/2024 303313446 Jevanti FINO PAYMENTS BANK LTD(608001)
186 BAIHAR MP-38-007-045-001/2165-A
(KANDAI) 		1738007000NRG24150220241527195 16/02/2024 Shobha 1738007WL067033 Shobha 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303313446 Shobha CENTRAL BANK OF INDIA(607115)
187 BAIHAR MP-38-007-045-001/7169-A
(KANDAI) 		1738007000NRG24150220241527198 16/02/2024 MAHESH 1738007WL067033 MAHESH 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303313446 MAHESH CENTRAL BANK OF INDIA(607115)
SubTotal 209729 209729
188 BAIHAR MP-38-007-008-001/7200
(KOYALIKHAPA) 		1738007000NRG24160220241528248 16/02/2024 ansuiya 1738007WL067063 ansuiya 00089 CBIN0282086 1326 1326 Processed 12/04/2024 303313446 ansuiya CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
189 BAIHAR MP-38-007-005-002/2356
(LAHANGAKANHAR) 		1738007000NRG24160220241528455 16/02/2024 Fuleshwar 1738007WL067070 Fuleshwar 00089 CBIN0282832 1326 1326 Processed 12/04/2024 303313446 Fuleshwar STATE BANK OF INDIA(508548)
190 BAIHAR MP-38-007-005-002/2370
(LAHANGAKANHAR) 		1738007000NRG24160220241528456 16/02/2024 pyari singh 1738007WL067070 pyari singh 00089 CBIN0282832 1326 1326 Processed 12/04/2024 303313446 pyarisingh CENTRAL BANK OF INDIA(607115)
191 BAIHAR MP-38-007-005-002/2389
(LAHANGAKANHAR) 		1738007000NRG24160220241528458 16/02/2024 Fulkuwar 1738007WL067070 Fulkuwar 00089 CBIN0282832 1326 1326 Processed 12/04/2024 303313446 Fulkuwar CENTRAL BANK OF INDIA(607115)
192 BAIHAR MP-38-007-005-002/2394
(LAHANGAKANHAR) 		1738007000NRG24160220241528459 16/02/2024 aliram 1738007WL067070 aliram 00089 CBIN0282832 1326 1326 Processed 12/04/2024 303313446 aliram CENTRAL BANK OF INDIA(607115)
193 BAIHAR MP-38-007-005-002/2402-A
(LAHANGAKANHAR) 		1738007000NRG24160220241528462 16/02/2024 sona bai 1738007WL067070 sona bai 00089 CBIN0282832 1326 1326 Processed 13/04/2024 303313446 sonabai FINO PAYMENTS BANK LTD(608001)
194 BAIHAR MP-38-007-005-002/2405-A
(LAHANGAKANHAR) 		1738007000NRG24160220241528464 16/02/2024 ganasiya 1738007WL067070 ganasiya 00089 CBIN0282832 1326 1326 Processed 12/04/2024 303313446 ganasiya CENTRAL BANK OF INDIA(607115)
195 BAIHAR MP-38-007-005-002/2405-B
(LAHANGAKANHAR) 		1738007000NRG24160220241528465 16/02/2024 jamuna 1738007WL067070 jamuna 00089 CBIN0282832 1326 1326 Processed 12/04/2024 303313446 jamuna CENTRAL BANK OF INDIA(607115)
196 BAIHAR MP-38-007-005-002/2408
(LAHANGAKANHAR) 		1738007000NRG24160220241528467 16/02/2024 DARIYAV 1738007WL067070 DARIYAV 00089 CBIN0282832 1326 1326 Processed 12/04/2024 303313446 DARIYAV CENTRAL BANK OF INDIA(607115)
197 BAIHAR MP-38-007-005-002/2425
(LAHANGAKANHAR) 		1738007000NRG24160220241528469 16/02/2024 fagnu 1738007WL067070 fagnu 00089 CBIN0282832 1326 1326 Processed 12/04/2024 303313446 fagnu CENTRAL BANK OF INDIA(607115)
198 BAIHAR MP-38-007-005-002/2428
(LAHANGAKANHAR) 		1738007000NRG24160220241528471 16/02/2024 kunwarbati netam 1738007WL067070 kunwarbati netam 00089 CBIN0282832 1326 1326 Processed 12/04/2024 303313446 kunwarbatinetam CENTRAL BANK OF INDIA(607115)
199 BAIHAR MP-38-007-005-002/2431
(LAHANGAKANHAR) 		1738007000NRG24160220241528473 16/02/2024 Tek Singh Netam 1738007WL067070 Tek Singh Netam 00089 CBIN0282832 1326 1326 Processed 12/04/2024 303313446 TekSinghNetam CENTRAL BANK OF INDIA(607115)
200 BAIHAR MP-38-007-005-002/2436
(LAHANGAKANHAR) 		1738007000NRG24160220241528475 16/02/2024 maniram 1738007WL067070 maniram 00089 CBIN0282832 1326 1326 Processed 12/04/2024 303313446 maniram CENTRAL BANK OF INDIA(607115)
201 BAIHAR MP-38-007-005-002/2447
(LAHANGAKANHAR) 		1738007000NRG24160220241528476 16/02/2024 ramotin 1738007WL067070 ramotin 00089 CBIN0282832 1326 1326 Processed 13/04/2024 303313446 ramotin INDIAN BANK(607105)
202 BAIHAR MP-38-007-005-002/2447-A
(LAHANGAKANHAR) 		1738007000NRG24160220241528477 16/02/2024 rajju 1738007WL067070 rajju 00089 CBIN0282832 1326 1326 Processed 12/04/2024 303313446 rajju CENTRAL BANK OF INDIA(607115)
203 BAIHAR MP-38-007-005-002/2448
(LAHANGAKANHAR) 		1738007000NRG24160220241528478 16/02/2024 mehtar 1738007WL067070 mehtar 00089 CBIN0282832 1326 1326 Processed 12/04/2024 303313446 mehtar CENTRAL BANK OF INDIA(607115)
204 BAIHAR MP-38-007-005-002/2449-A
(LAHANGAKANHAR) 		1738007000NRG24160220241528479 16/02/2024 Umendra Kusre 1738007WL067070 Umendra Kusre 00089 CBIN0282832 1326 1326 Processed 13/04/2024 303313446 UmendraKusre INDIA POST PAYMENTS BANK LIMITED(508528)
205 BAIHAR MP-38-007-005-002/2450-D
(LAHANGAKANHAR) 		1738007000NRG24160220241528481 16/02/2024 savita 1738007WL067070 savita 00089 CBIN0282832 1326 1326 Processed 12/04/2024 303313446 savita CENTRAL BANK OF INDIA(607115)
206 BAIHAR MP-38-007-005-002/2453
(LAHANGAKANHAR) 		1738007000NRG24160220241528482 16/02/2024 beng singh 1738007WL067070 beng singh 00089 CBIN0282832 1326 1326 Processed 12/04/2024 303313446 bengsingh STATE BANK OF INDIA(508548)
207 BAIHAR MP-38-007-005-002/2460-D
(LAHANGAKANHAR) 		1738007000NRG24160220241528485 16/02/2024 manoj 1738007WL067070 manoj 00089 CBIN0282832 1326 1326 Processed 12/04/2024 303313446 manoj CENTRAL BANK OF INDIA(607115)
208 BAIHAR MP-38-007-005-002/2930-B
(LAHANGAKANHAR) 		1738007000NRG24160220241528488 16/02/2024 Ankush Meravi 1738007WL067070 Ankush Meravi 00089 CBIN0282832 1326 1326 Processed 12/04/2024 303313446 AnkushMeravi CENTRAL BANK OF INDIA(607115)
209 BAIHAR MP-38-007-005-002/6627
(LAHANGAKANHAR) 		1738007000NRG24160220241528489 16/02/2024 sirjotin 1738007WL067070 sirjotin 00089 CBIN0282832 1326 1326 Processed 12/04/2024 303313446 sirjotin STATE BANK OF INDIA(508548)
210 BAIHAR MP-38-007-045-001/1992-A
(KANDAI) 		1738007000NRG24150220241527315 16/02/2024 JAINEEBAI 1738007WL067038 JAINEEBAI 00089 CBIN0282832 1326 1326 Processed 13/04/2024 303313446 JAINEEBAI GENERAL POST OFFICE(607245)
211 BAIHAR MP-38-007-045-001/1992-A
(KANDAI) 		1738007000NRG24150220241527314 16/02/2024 NNHELAL 1738007WL067038 NNHELAL 00089 CBIN0282832 1326 1326 Processed 12/04/2024 303313446 NNHELAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
212 BAIHAR MP-38-007-045-001/2005-A
(KANDAI) 		1738007000NRG24150220241527151 16/02/2024 AMARSINGH 1738007WL067033 AMARSINGH 00089 CBIN0282832 1326 1326 Processed 12/04/2024 303313446 AMARSINGH CENTRAL BANK OF INDIA(607115)
213 BAIHAR MP-38-007-045-001/2005-A
(KANDAI) 		1738007000NRG24150220241527152 16/02/2024 BAJRAHIN 1738007WL067033 BAJRAHIN 00089 CBIN0282832 1326 1326 Processed 12/04/2024 303313446 BAJRAHIN CENTRAL BANK OF INDIA(607115)
214 BAIHAR MP-38-007-045-001/2018
(KANDAI) 		1738007000NRG24150220241527316 16/02/2024 fulsingh 1738007WL067038 fulsingh 00089 CBIN0282832 1326 1326 Processed 12/04/2024 303313446 fulsingh CENTRAL BANK OF INDIA(607115)
215 BAIHAR MP-38-007-045-001/2022
(KANDAI) 		1738007000NRG24150220241527317 16/02/2024 birsingh 1738007WL067038 birsingh 00089 CBIN0282832 1105 1105 Processed 13/04/2024 303313446 birsingh GENERAL POST OFFICE(607245)
216 BAIHAR MP-38-007-045-001/2023
(KANDAI) 		1738007000NRG24150220241527153 16/02/2024 budhusingh 1738007WL067033 budhusingh 00089 CBIN0282832 1326 1326 Processed 12/04/2024 303313446 budhusingh CENTRAL BANK OF INDIA(607115)
217 BAIHAR MP-38-007-045-001/2023
(KANDAI) 		1738007000NRG24150220241527154 16/02/2024 samlibai 1738007WL067033 samlibai 00089 CBIN0282832 1326 1326 Processed 12/04/2024 303313446 samlibai CENTRAL BANK OF INDIA(607115)
218 BAIHAR MP-38-007-045-001/2031
(KANDAI) 		1738007000NRG24150220241527321 16/02/2024 santi 1738007WL067038 santi 00089 CBIN0282832 1326 1326 Processed 12/04/2024 303313446 santi CENTRAL BANK OF INDIA(607115)
219 BAIHAR MP-38-007-045-001/2031
(KANDAI) 		1738007000NRG24150220241527322 16/02/2024 santu 1738007WL067038 santu 00089 CBIN0282832 1326 1326 Processed 12/04/2024 303313446 santu CENTRAL BANK OF INDIA(607115)
220 BAIHAR MP-38-007-045-001/2035
(KANDAI) 		1738007000NRG24150220241527326 16/02/2024 ANITA 1738007WL067038 ANITA 00089 CBIN0282832 1326 1326 Processed 12/04/2024 303313446 ANITA CENTRAL BANK OF INDIA(607115)
221 BAIHAR MP-38-007-045-001/2042
(KANDAI) 		1738007000NRG24150220241527329 16/02/2024 jogilal 1738007WL067038 jogilal 00089 CBIN0282832 1105 1105 Processed 12/04/2024 303313446 jogilal CENTRAL BANK OF INDIA(607115)
222 BAIHAR MP-38-007-045-001/2042
(KANDAI) 		1738007000NRG24150220241527330 16/02/2024 raymatbai 1738007WL067038 raymatbai 00089 CBIN0282832 1326 1326 Processed 12/04/2024 303313446 raymatbai CENTRAL BANK OF INDIA(607115)
223 BAIHAR MP-38-007-045-001/2045
(KANDAI) 		1738007000NRG24150220241527332 16/02/2024 adruk 1738007WL067038 adruk 00089 CBIN0282832 1326 1326 Processed 12/04/2024 303313446 adruk CENTRAL BANK OF INDIA(607115)
224 BAIHAR MP-38-007-045-001/2045
(KANDAI) 		1738007000NRG24150220241527331 16/02/2024 samlibai 1738007WL067038 samlibai 00089 CBIN0282832 1105 1105 Processed 12/04/2024 303313446 samlibai CENTRAL BANK OF INDIA(607115)
225 BAIHAR MP-38-007-045-001/2056
(KANDAI) 		1738007000NRG24150220241527336 16/02/2024 sunnibai 1738007WL067038 sunnibai 00089 CBIN0282832 1326 1326 Processed 12/04/2024 303313446 sunnibai CENTRAL BANK OF INDIA(607115)
226 BAIHAR MP-38-007-045-001/2057
(KANDAI) 		1738007000NRG24150220241527338 16/02/2024 titru 1738007WL067038 titru 00089 CBIN0282832 1105 1105 Processed 12/04/2024 303313446 titru CENTRAL BANK OF INDIA(607115)
227 BAIHAR MP-38-007-045-001/2060
(KANDAI) 		1738007000NRG24150220241527159 16/02/2024 basantibai 1738007WL067033 basantibai 00089 CBIN0282832 1326 1326 Processed 12/04/2024 303313446 basantibai CENTRAL BANK OF INDIA(607115)
228 BAIHAR MP-38-007-045-001/2062
(KANDAI) 		1738007000NRG24150220241527161 16/02/2024 samlibai 1738007WL067033 samlibai 00089 CBIN0282832 1326 1326 Processed 12/04/2024 303313446 samlibai CENTRAL BANK OF INDIA(607115)
229 BAIHAR MP-38-007-045-001/2063
(KANDAI) 		1738007000NRG24150220241527163 16/02/2024 skuntla 1738007WL067033 skuntla 00089 CBIN0282832 1326 1326 Processed 12/04/2024 303313446 skuntla CENTRAL BANK OF INDIA(607115)
230 BAIHAR MP-38-007-045-001/2065
(KANDAI) 		1738007000NRG24150220241527164 16/02/2024 duklusingh 1738007WL067033 duklusingh 00089 CBIN0282832 884 884 Processed 12/04/2024 303313446 duklusingh CENTRAL BANK OF INDIA(607115)
231 BAIHAR MP-38-007-045-001/2068
(KANDAI) 		1738007000NRG24150220241527167 16/02/2024 ramesh 1738007WL067033 ramesh 00089 CBIN0282832 1326 1326 Processed 12/04/2024 303313446 ramesh CENTRAL BANK OF INDIA(607115)
232 BAIHAR MP-38-007-045-001/2075
(KANDAI) 		1738007000NRG24150220241527170 16/02/2024 pramila 1738007WL067033 pramila 00089 CBIN0282832 1326 1326 Processed 12/04/2024 303313446 pramila CENTRAL BANK OF INDIA(607115)
233 BAIHAR MP-38-007-045-001/2075-A
(KANDAI) 		1738007000NRG24150220241527171 16/02/2024 SAMLEE BAI 1738007WL067033 SAMLEE BAI 00089 CBIN0282832 1326 1326 Processed 12/04/2024 303313446 SAMLEEBAI CENTRAL BANK OF INDIA(607115)
234 BAIHAR MP-38-007-045-001/2076
(KANDAI) 		1738007000NRG24150220241527172 16/02/2024 guharee 1738007WL067033 guharee 00089 CBIN0282832 1326 1326 Processed 12/04/2024 303313446 guharee CENTRAL BANK OF INDIA(607115)
235 BAIHAR MP-38-007-045-001/2084
(KANDAI) 		1738007000NRG24150220241527175 16/02/2024 fulbati 1738007WL067033 fulbati 00089 CBIN0282832 1326 1326 Processed 12/04/2024 303313446 fulbati CENTRAL BANK OF INDIA(607115)
236 BAIHAR MP-38-007-045-001/2084
(KANDAI) 		1738007000NRG24150220241527174 16/02/2024 sayamlal 1738007WL067033 sayamlal 00089 CBIN0282832 1326 1326 Processed 12/04/2024 303313446 sayamlal CENTRAL BANK OF INDIA(607115)
237 BAIHAR MP-38-007-045-001/2106
(KANDAI) 		1738007000NRG24150220241527348 16/02/2024 sunowsingh 1738007WL067038 sunowsingh 00089 CBIN0282832 1326 1326 Processed 12/04/2024 303313446 sunowsingh CENTRAL BANK OF INDIA(607115)
238 BAIHAR MP-38-007-045-001/2106
(KANDAI) 		1738007000NRG24150220241527349 16/02/2024 surtana 1738007WL067038 surtana 00089 CBIN0282832 1326 1326 Processed 12/04/2024 303313446 surtana CENTRAL BANK OF INDIA(607115)
239 BAIHAR MP-38-007-045-001/2131
(KANDAI) 		1738007000NRG24150220241527352 16/02/2024 rambati 1738007WL067038 rambati 00089 CBIN0282832 1326 1326 Processed 12/04/2024 303313446 rambati CENTRAL BANK OF INDIA(607115)
240 BAIHAR MP-38-007-045-001/2131
(KANDAI) 		1738007000NRG24150220241527353 16/02/2024 sunita bai 1738007WL067038 sunita bai 00089 CBIN0282832 1326 1326 Processed 12/04/2024 303313446 sunitabai CENTRAL BANK OF INDIA(607115)
241 BAIHAR MP-38-007-045-001/2133
(KANDAI) 		1738007000NRG24150220241527180 16/02/2024 kmlee bai 1738007WL067033 kmlee bai 00089 CBIN0282832 1326 1326 Processed 12/04/2024 303313446 kmleebai CENTRAL BANK OF INDIA(607115)
242 BAIHAR MP-38-007-045-001/2136
(KANDAI) 		1738007000NRG24150220241527183 16/02/2024 Jethusingh 1738007WL067033 Jethusingh 00089 CBIN0282832 1326 1326 Processed 12/04/2024 303313446 Jethusingh CENTRAL BANK OF INDIA(607115)
243 BAIHAR MP-38-007-045-001/2144
(KANDAI) 		1738007000NRG24150220241527356 16/02/2024 samartiya 1738007WL067038 samartiya 00089 CBIN0282832 1326 1326 Processed 12/04/2024 303313446 samartiya STATE BANK OF INDIA(508548)
244 BAIHAR MP-38-007-045-001/2154
(KANDAI) 		1738007000NRG24150220241527187 16/02/2024 sukalsingh 1738007WL067033 sukalsingh 00089 CBIN0282832 1326 1326 Processed 12/04/2024 303313446 sukalsingh CENTRAL BANK OF INDIA(607115)
245 BAIHAR MP-38-007-045-001/2159
(KANDAI) 		1738007000NRG24150220241527193 16/02/2024 bisani 1738007WL067033 bisani 00089 CBIN0282832 1326 1326 Processed 12/04/2024 303313446 bisani CENTRAL BANK OF INDIA(607115)
246 BAIHAR MP-38-007-045-001/2159
(KANDAI) 		1738007000NRG24150220241527192 16/02/2024 rekhu 1738007WL067033 rekhu 00089 CBIN0282832 1326 1326 Processed 12/04/2024 303313446 rekhu CENTRAL BANK OF INDIA(607115)
247 BAIHAR MP-38-007-045-001/2180
(KANDAI) 		1738007000NRG24150220241527360 16/02/2024 dhnendra 1738007WL067038 dhnendra 00089 CBIN0282832 1326 1326 Processed 12/04/2024 303313446 dhnendra CENTRAL BANK OF INDIA(607115)
248 BAIHAR MP-38-007-045-001/7174
(KANDAI) 		1738007000NRG24150220241527201 16/02/2024 mehatrin 1738007WL067033 mehatrin 00089 CBIN0282832 1326 1326 Processed 12/04/2024 303313446 mehatrin CENTRAL BANK OF INDIA(607115)
249 BAIHAR MP-38-007-045-001/7174
(KANDAI) 		1738007000NRG24150220241527202 16/02/2024 SHIVRAM 1738007WL067033 SHIVRAM 00089 CBIN0282832 1326 1326 Processed 12/04/2024 303313446 SHIVRAM CENTRAL BANK OF INDIA(607115)
250 BAIHAR MP-38-007-045-001/7176
(KANDAI) 		1738007000NRG24150220241527203 16/02/2024 chetan 1738007WL067033 chetan 00089 CBIN0282832 1326 1326 Processed 12/04/2024 303313446 chetan CENTRAL BANK OF INDIA(607115)
251 BAIHAR MP-38-007-045-001/7176
(KANDAI) 		1738007000NRG24150220241527204 16/02/2024 nemkuvr 1738007WL067033 nemkuvr 00089 CBIN0282832 1326 1326 Processed 12/04/2024 303313446 nemkuvr CENTRAL BANK OF INDIA(607115)
SubTotal 82212 82212
252 BAIHAR MP-38-007-005-002/2387
(LAHANGAKANHAR) 		1738007000NRG24160220241528457 16/02/2024 brijkuvar netam 1738007WL067070 brijkuvar netam 00176 IDIB000D523 1326 1326 Processed 13/04/2024 303313446 brijkuvarnetam INDIAN BANK(607105)
253 BAIHAR MP-38-007-005-002/2394-A
(LAHANGAKANHAR) 		1738007000NRG24160220241528460 16/02/2024 Rekha 1738007WL067070 Rekha 00176 IDIB000D523 1326 1326 Processed 13/04/2024 303313446 Rekha INDIAN BANK(607105)
254 BAIHAR MP-38-007-005-002/2425-C
(LAHANGAKANHAR) 		1738007000NRG24160220241528470 16/02/2024 Komal Singh Netam 1738007WL067070 Komal Singh Netam 00176 IDIB000D523 1326 1326 Processed 13/04/2024 303313446 KomalSinghNetam INDIAN BANK(607105)
255 BAIHAR MP-38-007-005-002/2454
(LAHANGAKANHAR) 		1738007000NRG24160220241528483 16/02/2024 Santran 1738007WL067070 Santran 00176 IDIB000D523 1326 1326 Processed 13/04/2024 303313446 Santran FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
256 BAIHAR MP-38-007-040-001/7543
(KARWAHI) 		1738007000NRG24160220241528686 16/02/2024 Dropati Meravi 1738007WL067074 Dropati Meravi 00177 IOBA0002873 1105 1105 Processed 13/04/2024 303313446 DropatiMeravi INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
257 BAIHAR MP-38-007-045-001/2030
(KANDAI) 		1738007000NRG24150220241527319 16/02/2024 Arun meravi 1738007WL067038 Arun meravi 00415 SBIN0000318 1326 1326 Processed 12/04/2024 303313446 Arunmeravi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
258 BAIHAR MP-38-007-004-001/5884-C
(SIJORA) 		1738007000NRG24150220241526677 16/02/2024 Kimat Singh Markam 1738007WL067012 Kimat Singh Markam 00415 SBIN0001168 1326 1326 Processed 13/04/2024 303313446 KimatSinghMarkam GENERAL POST OFFICE(607245)
259 BAIHAR MP-38-007-005-002/2328
(LAHANGAKANHAR) 		1738007000NRG24160220241528454 16/02/2024 Basantin 1738007WL067070 Basantin 00415 SBIN0001168 1326 1326 Processed 12/04/2024 303313446 Basantin STATE BANK OF INDIA(508548)
260 BAIHAR MP-38-007-005-002/2459
(LAHANGAKANHAR) 		1738007000NRG24160220241528484 16/02/2024 Rupkala 1738007WL067070 Rupkala 00415 SBIN0001168 1326 1326 Processed 12/04/2024 303313446 Rupkala STATE BANK OF INDIA(508548)
261 BAIHAR MP-38-007-005-002/2461-B
(LAHANGAKANHAR) 		1738007000NRG24160220241528486 16/02/2024 Ramesh 1738007WL067070 Ramesh 00415 SBIN0001168 1326 1326 Processed 12/04/2024 303313446 Ramesh STATE BANK OF INDIA(508548)
262 BAIHAR MP-38-007-005-002/6627-C
(LAHANGAKANHAR) 		1738007000NRG24160220241528490 16/02/2024 ashok 1738007WL067070 ashok 00415 SBIN0001168 1326 1326 Processed 12/04/2024 303313446 ashok CENTRAL BANK OF INDIA(607115)
263 BAIHAR MP-38-007-008-001/6918
(KOYALIKHAPA) 		1738007000NRG24160220241528231 16/02/2024 son singh 1738007WL067063 son singh 00415 SBIN0001168 1326 1326 Processed 12/04/2024 303313446 sonsingh STATE BANK OF INDIA(508548)
264 BAIHAR MP-38-007-008-001/7003-A
(KOYALIKHAPA) 		1738007000NRG24160220241528236 16/02/2024 bhagwati 1738007WL067063 bhagwati 00415 SBIN0001168 1326 1326 Processed 12/04/2024 303313446 bhagwati STATE BANK OF INDIA(508548)
265 BAIHAR MP-38-007-008-001/7097-A
(KOYALIKHAPA) 		1738007000NRG24160220241528241 16/02/2024 mamta 1738007WL067063 mamta 00415 SBIN0001168 1326 1326 Processed 12/04/2024 303313446 mamta STATE BANK OF INDIA(508548)
266 BAIHAR MP-38-007-008-001/7195
(KOYALIKHAPA) 		1738007000NRG24160220241528247 16/02/2024 Dalpat 1738007WL067063 Dalpat 00415 SBIN0001168 1326 1326 Processed 13/04/2024 303313446 Dalpat INDIA POST PAYMENTS BANK LIMITED(508528)
267 BAIHAR MP-38-007-008-001/7209-A
(KOYALIKHAPA) 		1738007000NRG24160220241528252 16/02/2024 saroj 1738007WL067063 saroj 00415 SBIN0001168 1326 1326 Processed 13/04/2024 303313446 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
268 BAIHAR MP-38-007-008-001/7239-A
(KOYALIKHAPA) 		1738007000NRG24160220241528255 16/02/2024 Anita 1738007WL067063 Anita 00415 SBIN0001168 1326 1326 Processed 12/04/2024 303313446 Anita STATE BANK OF INDIA(508548)
269 BAIHAR MP-38-007-008-001/7239-A
(KOYALIKHAPA) 		1738007000NRG24160220241528254 16/02/2024 gulab singh 1738007WL067063 gulab singh 00415 SBIN0001168 1326 1326 Processed 12/04/2024 303313446 gulabsingh STATE BANK OF INDIA(508548)
270 BAIHAR MP-38-007-008-001/7351
(KOYALIKHAPA) 		1738007000NRG24160220241528263 16/02/2024 Arti 1738007WL067063 Arti 00415 SBIN0001168 1326 1326 Processed 12/04/2024 303313446 Arti STATE BANK OF INDIA(508548)
271 BAIHAR MP-38-007-013-001/125-A
(PARSATOLA) 		1738007000NRG24150220241527539 16/02/2024 Sawanti 1738007WL067044 Sawanti 00415 SBIN0001168 1105 1105 Processed 12/04/2024 303313446 Sawanti STATE BANK OF INDIA(508548)
272 BAIHAR MP-38-007-013-001/242-A
(PARSATOLA) 		1738007000NRG24150220241527546 16/02/2024 Shashi 1738007WL067044 Shashi 00415 SBIN0001168 1105 1105 Processed 12/04/2024 303313446 Shashi STATE BANK OF INDIA(508548)
273 BAIHAR MP-38-007-031-007/112
(BAMHANI) 		1738007000NRG24160220241528746 16/02/2024 HIRO BAI 1738007WL067078 HIRO BAI 00415 SBIN0001168 1326 1326 Processed 12/04/2024 303313446 HIROBAI STATE BANK OF INDIA(508548)
274 BAIHAR MP-38-007-031-007/115
(BAMHANI) 		1738007000NRG24160220241528747 16/02/2024 anita bai 1738007WL067078 anita bai 00415 SBIN0001168 1326 1326 Processed 12/04/2024 303313446 anitabai STATE BANK OF INDIA(508548)
275 BAIHAR MP-38-007-031-007/127-B
(BAMHANI) 		1738007000NRG24160220241528749 16/02/2024 ranu meravi 1738007WL067078 ranu meravi 00415 SBIN0001168 1326 1326 Processed 12/04/2024 303313446 ranumeravi STATE BANK OF INDIA(508548)
276 BAIHAR MP-38-007-031-007/148-A
(BAMHANI) 		1738007000NRG24160220241528750 16/02/2024 sombati bai 1738007WL067078 sombati bai 00415 SBIN0001168 1326 1326 Processed 12/04/2024 303313446 sombatibai STATE BANK OF INDIA(508548)
277 BAIHAR MP-38-007-031-007/148-B
(BAMHANI) 		1738007000NRG24160220241528751 16/02/2024 sarwanti 1738007WL067078 sarwanti 00415 SBIN0001168 1326 1326 Processed 12/04/2024 303313446 sarwanti STATE BANK OF INDIA(508548)
278 BAIHAR MP-38-007-031-007/153-B
(BAMHANI) 		1738007000NRG24160220241528752 16/02/2024 jaishingh 1738007WL067078 jaishingh 00415 SBIN0001168 1326 1326 Processed 12/04/2024 303313446 jaishingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
279 BAIHAR MP-38-007-031-007/158-B
(BAMHANI) 		1738007000NRG24160220241528753 16/02/2024 krishna 1738007WL067078 krishna 00415 SBIN0001168 1326 1326 Processed 12/04/2024 303313446 krishna STATE BANK OF INDIA(508548)
280 BAIHAR MP-38-007-031-007/174-A
(BAMHANI) 		1738007000NRG24160220241528754 16/02/2024 panko bai 1738007WL067078 panko bai 00415 SBIN0001168 1326 1326 Processed 12/04/2024 303313446 pankobai STATE BANK OF INDIA(508548)
281 BAIHAR MP-38-007-031-007/175-A
(BAMHANI) 		1738007000NRG24160220241528755 16/02/2024 kavita bai 1738007WL067078 kavita bai 00415 SBIN0001168 1326 1326 Processed 12/04/2024 303313446 kavitabai STATE BANK OF INDIA(508548)
282 BAIHAR MP-38-007-037-001/6459-A
(KATANGI) 		1738007000NRG24160220241528714 16/02/2024 Sushma 1738007WL067076 Sushma 00415 SBIN0001168 1326 1326 Processed 12/04/2024 303313446 Sushma STATE BANK OF INDIA(508548)
283 BAIHAR MP-38-007-037-001/8464-B
(KATANGI) 		1738007000NRG24160220241528717 16/02/2024 Anita 1738007WL067076 Anita 00415 SBIN0001168 1326 1326 Processed 12/04/2024 303313446 Anita STATE BANK OF INDIA(508548)
284 BAIHAR MP-38-007-037-001/8497
(KATANGI) 		1738007000NRG24160220241528719 16/02/2024 Mulchand 1738007WL067076 Mulchand 00415 SBIN0001168 1326 1326 Processed 12/04/2024 303313446 Mulchand STATE BANK OF INDIA(508548)
285 BAIHAR MP-38-007-037-001/8497
(KATANGI) 		1738007000NRG24160220241528718 16/02/2024 sunni 1738007WL067076 sunni 00415 SBIN0001168 1326 1326 Processed 12/04/2024 303313446 sunni STATE BANK OF INDIA(508548)
286 BAIHAR MP-38-007-037-001/8498
(KATANGI) 		1738007000NRG24160220241528721 16/02/2024 DEVENDRA 1738007WL067076 DEVENDRA 00415 SBIN0001168 1326 1326 Processed 12/04/2024 303313446 DEVENDRA STATE BANK OF INDIA(508548)
287 BAIHAR MP-38-007-037-001/8498
(KATANGI) 		1738007000NRG24160220241528722 16/02/2024 Mahendra 1738007WL067076 Mahendra 00415 SBIN0001168 1326 1326 Processed 12/04/2024 303313446 Mahendra STATE BANK OF INDIA(508548)
288 BAIHAR MP-38-007-037-001/8498
(KATANGI) 		1738007000NRG24160220241528720 16/02/2024 ramdayal 1738007WL067076 ramdayal 00415 SBIN0001168 1326 1326 Processed 12/04/2024 303313446 ramdayal STATE BANK OF INDIA(508548)
289 BAIHAR MP-38-007-037-001/8500-A
(KATANGI) 		1738007000NRG24160220241528725 16/02/2024 hemlata 1738007WL067076 hemlata 00415 SBIN0001168 1326 1326 Processed 12/04/2024 303313446 hemlata STATE BANK OF INDIA(508548)
290 BAIHAR MP-38-007-037-001/8500-A
(KATANGI) 		1738007000NRG24160220241528724 16/02/2024 sarjun 1738007WL067076 sarjun 00415 SBIN0001168 1326 1326 Processed 13/04/2024 303313446 sarjun FINO PAYMENTS BANK LTD(608001)
291 BAIHAR MP-38-007-037-001/8515
(KATANGI) 		1738007000NRG24160220241528726 16/02/2024 BAYANTA 1738007WL067076 BAYANTA 00415 SBIN0001168 1326 1326 Processed 12/04/2024 303313446 BAYANTA STATE BANK OF INDIA(508548)
292 BAIHAR MP-38-007-037-001/8520
(KATANGI) 		1738007000NRG24160220241528727 16/02/2024 rekhabai 1738007WL067076 rekhabai 00415 SBIN0001168 1326 1326 Processed 12/04/2024 303313446 rekhabai STATE BANK OF INDIA(508548)
293 BAIHAR MP-38-007-037-001/8553
(KATANGI) 		1738007000NRG24160220241528728 16/02/2024 anitabai 1738007WL067076 anitabai 00415 SBIN0001168 1326 1326 Processed 12/04/2024 303313446 anitabai STATE BANK OF INDIA(508548)
294 BAIHAR MP-38-007-037-001/8620
(KATANGI) 		1738007000NRG24160220241528729 16/02/2024 bajarilal 1738007WL067076 bajarilal 00415 SBIN0001168 1326 1326 Processed 12/04/2024 303313446 bajarilal STATE BANK OF INDIA(508548)
295 BAIHAR MP-38-007-037-001/8620-A
(KATANGI) 		1738007000NRG24160220241528730 16/02/2024 nandlal 1738007WL067076 nandlal 00415 SBIN0001168 1326 1326 Processed 12/04/2024 303313446 nandlal STATE BANK OF INDIA(508548)
296 BAIHAR MP-38-007-037-001/8621
(KATANGI) 		1738007000NRG24160220241528731 16/02/2024 pramila 1738007WL067076 pramila 00415 SBIN0001168 1326 1326 Processed 12/04/2024 303313446 pramila STATE BANK OF INDIA(508548)
297 BAIHAR MP-38-007-037-001/8621
(KATANGI) 		1738007000NRG24160220241528732 16/02/2024 Umend 1738007WL067076 Umend 00415 SBIN0001168 1326 1326 Processed 12/04/2024 303313446 Umend STATE BANK OF INDIA(508548)
298 BAIHAR MP-38-007-037-001/8622
(KATANGI) 		1738007000NRG24160220241528733 16/02/2024 ishlata 1738007WL067076 ishlata 00415 SBIN0001168 1326 1326 Processed 12/04/2024 303313446 ishlata STATE BANK OF INDIA(508548)
299 BAIHAR MP-38-007-037-001/8624
(KATANGI) 		1738007000NRG24160220241528734 16/02/2024 bhagrati 1738007WL067076 bhagrati 00415 SBIN0001168 1326 1326 Processed 12/04/2024 303313446 bhagrati STATE BANK OF INDIA(508548)
300 BAIHAR MP-38-007-037-001/8704
(KATANGI) 		1738007000NRG24160220241528736 16/02/2024 Punabati 1738007WL067076 Punabati 00415 SBIN0001168 1105 1105 Processed 12/04/2024 303313446 Punabati JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
301 BAIHAR MP-38-007-037-001/8723
(KATANGI) 		1738007000NRG24160220241528737 16/02/2024 SHANKLIBAI 1738007WL067076 SHANKLIBAI 00415 SBIN0001168 1326 1326 Processed 12/04/2024 303313446 SHANKLIBAI STATE BANK OF INDIA(508548)
302 BAIHAR MP-38-007-037-001/8725-B
(KATANGI) 		1738007000NRG24160220241528739 16/02/2024 Geeta 1738007WL067076 Geeta 00415 SBIN0001168 1105 1105 Processed 12/04/2024 303313446 Geeta STATE BANK OF INDIA(508548)
303 BAIHAR MP-38-007-037-001/8733-A
(KATANGI) 		1738007000NRG24160220241528741 16/02/2024 Anita 1738007WL067076 Anita 00415 SBIN0001168 1326 1326 Processed 13/04/2024 303313446 Anita FINO PAYMENTS BANK LTD(608001)
304 BAIHAR MP-38-007-038-001/404
(MOHBATTA) 		1738007000NRG24150220241527119 16/02/2024 SARITA 1738007WL067031 SARITA 00415 SBIN0001168 442 442 Processed 12/04/2024 303313446 SARITA STATE BANK OF INDIA(508548)
305 BAIHAR MP-38-007-038-002/1018-B
(MOHBATTA) 		1738007000NRG24150220241527121 16/02/2024 Leela Bai Meshram 1738007WL067031 Leela Bai Meshram 00415 SBIN0001168 1547 1547 Processed 13/04/2024 303313446 LeelaBaiMeshram INDIA POST PAYMENTS BANK LIMITED(508528)
306 BAIHAR MP-38-007-038-002/1021
(MOHBATTA) 		1738007000NRG24150220241527122 16/02/2024 tarsi 1738007WL067031 tarsi 00415 SBIN0001168 1547 1547 Processed 13/04/2024 303313446 tarsi INDIA POST PAYMENTS BANK LIMITED(508528)
307 BAIHAR MP-38-007-038-002/1026-A
(MOHBATTA) 		1738007000NRG24150220241527123 16/02/2024 AADI 1738007WL067031 AADI 00415 SBIN0001168 1547 1547 Processed 13/04/2024 303313446 AADI INDIA POST PAYMENTS BANK LIMITED(508528)
308 BAIHAR MP-38-007-038-002/1047-B
(MOHBATTA) 		1738007000NRG24150220241527129 16/02/2024 Durgawati 1738007WL067031 Durgawati 00415 SBIN0001168 1547 1547 Processed 12/04/2024 303313446 Durgawati STATE BANK OF INDIA(508548)
309 BAIHAR MP-38-007-038-002/1049
(MOHBATTA) 		1738007000NRG24150220241527130 16/02/2024 kirshna 1738007WL067031 kirshna 00415 SBIN0001168 1547 1547 Processed 12/04/2024 303313446 kirshna STATE BANK OF INDIA(508548)
310 BAIHAR MP-38-007-038-002/1075
(MOHBATTA) 		1738007000NRG24150220241527131 16/02/2024 RACHANA 1738007WL067031 RACHANA 00415 SBIN0001168 1547 1547 Processed 12/04/2024 303313446 RACHANA STATE BANK OF INDIA(508548)
311 BAIHAR MP-38-007-038-002/1078
(MOHBATTA) 		1738007000NRG24150220241527132 16/02/2024 tursan 1738007WL067031 tursan 00415 SBIN0001168 663 663 Processed 12/04/2024 303313446 tursan STATE BANK OF INDIA(508548)
312 BAIHAR MP-38-007-038-002/1085
(MOHBATTA) 		1738007000NRG24150220241527133 16/02/2024 RISHABH 1738007WL067031 RISHABH 00415 SBIN0001168 1547 1547 Processed 13/04/2024 303313446 RISHABH INDIA POST PAYMENTS BANK LIMITED(508528)
313 BAIHAR MP-38-007-038-002/1089-A
(MOHBATTA) 		1738007000NRG24150220241527136 16/02/2024 jalsingh 1738007WL067031 jalsingh 00415 SBIN0001168 1547 1547 Processed 13/04/2024 303313446 jalsingh FINO PAYMENTS BANK LTD(608001)
314 BAIHAR MP-38-007-038-002/1096
(MOHBATTA) 		1738007000NRG24150220241527257 16/02/2024 bhaga bai 1738007WL067035 bhaga bai 00415 SBIN0001168 1547 1547 Processed 12/04/2024 303313446 bhagabai STATE BANK OF INDIA(508548)
315 BAIHAR MP-38-007-038-002/1105
(MOHBATTA) 		1738007000NRG24150220241527258 16/02/2024 Krisna 1738007WL067035 Krisna 00415 SBIN0001168 1547 1547 Processed 13/04/2024 303313446 Krisna FINO PAYMENTS BANK LTD(608001)
316 BAIHAR MP-38-007-038-002/1110-A
(MOHBATTA) 		1738007000NRG24150220241527260 16/02/2024 tiju 1738007WL067035 tiju 00415 SBIN0001168 1547 1547 Processed 12/04/2024 303313446 tiju STATE BANK OF INDIA(508548)
317 BAIHAR MP-38-007-038-002/1114-A
(MOHBATTA) 		1738007000NRG24150220241527262 16/02/2024 INDRA TEKAM 1738007WL067035 INDRA TEKAM 00415 SBIN0001168 1547 1547 Processed 12/04/2024 303313446 INDRATEKAM STATE BANK OF INDIA(508548)
318 BAIHAR MP-38-007-038-002/1115
(MOHBATTA) 		1738007000NRG24150220241527263 16/02/2024 Lata 1738007WL067035 Lata 00415 SBIN0001168 1547 1547 Processed 12/04/2024 303313446 Lata INDUSIND BANK(607189)
319 BAIHAR MP-38-007-038-002/1118-A
(MOHBATTA) 		1738007000NRG24150220241527264 16/02/2024 SUNHER 1738007WL067035 SUNHER 00415 SBIN0001168 1547 1547 Processed 12/04/2024 303313446 SUNHER STATE BANK OF INDIA(508548)
320 BAIHAR MP-38-007-038-002/1126
(MOHBATTA) 		1738007000NRG24150220241527265 16/02/2024 savitri 1738007WL067035 savitri 00415 SBIN0001168 1547 1547 Processed 12/04/2024 303313446 savitri STATE BANK OF INDIA(508548)
321 BAIHAR MP-38-007-038-002/1133
(MOHBATTA) 		1738007000NRG24150220241527267 16/02/2024 bhagcand 1738007WL067035 bhagcand 00415 SBIN0001168 1547 1547 Processed 12/04/2024 303313446 bhagcand STATE BANK OF INDIA(508548)
322 BAIHAR MP-38-007-038-002/1138
(MOHBATTA) 		1738007000NRG24150220241527269 16/02/2024 Laxmi 1738007WL067035 Laxmi 00415 SBIN0001168 1547 1547 Processed 12/04/2024 303313446 Laxmi STATE BANK OF INDIA(508548)
323 BAIHAR MP-38-007-038-002/1153
(MOHBATTA) 		1738007000NRG24150220241527272 16/02/2024 SURENDRA 1738007WL067035 SURENDRA 00415 SBIN0001168 1547 1547 Processed 13/04/2024 303313446 SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
324 BAIHAR MP-38-007-038-002/1155
(MOHBATTA) 		1738007000NRG24150220241527273 16/02/2024 SUMAN SINGH SAIYAAM 1738007WL067035 SUMAN SINGH SAIYAAM 00415 SBIN0001168 1547 1547 Processed 12/04/2024 303313446 SUMANSINGHSAIYAAM STATE BANK OF INDIA(508548)
325 BAIHAR MP-38-007-038-002/1169-A
(MOHBATTA) 		1738007000NRG24150220241527473 16/02/2024 parmanand 1738007WL067042 parmanand 00415 SBIN0001168 663 663 Processed 12/04/2024 303313446 parmanand STATE BANK OF INDIA(508548)
326 BAIHAR MP-38-007-038-002/6068-B
(MOHBATTA) 		1738007000NRG24150220241527476 16/02/2024 LEELA BAI UIKEY 1738007WL067042 LEELA BAI UIKEY 00415 SBIN0001168 1547 1547 Processed 13/04/2024 303313446 LEELABAIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
327 BAIHAR MP-38-007-038-002/6113
(MOHBATTA) 		1738007000NRG24150220241527480 16/02/2024 ramula 1738007WL067042 ramula 00415 SBIN0001168 1547 1547 Processed 12/04/2024 303313446 ramula STATE BANK OF INDIA(508548)
328 BAIHAR MP-38-007-038-002/6115-B
(MOHBATTA) 		1738007000NRG24150220241527481 16/02/2024 Bhanu Bai Uikey 1738007WL067042 Bhanu Bai Uikey 00415 SBIN0001168 1547 1547 Processed 13/04/2024 303313446 BhanuBaiUikey FINO PAYMENTS BANK LTD(608001)
329 BAIHAR MP-38-007-038-002/6162
(MOHBATTA) 		1738007000NRG24150220241527482 16/02/2024 Sunita 1738007WL067042 Sunita 00415 SBIN0001168 1547 1547 Processed 12/04/2024 303313446 Sunita STATE BANK OF INDIA(508548)
330 BAIHAR MP-38-007-038-002/6174-C
(MOHBATTA) 		1738007000NRG24150220241527483 16/02/2024 Indrapal 1738007WL067042 Indrapal 00415 SBIN0001168 1547 1547 Processed 13/04/2024 303313446 Indrapal INDIA POST PAYMENTS BANK LIMITED(508528)
331 BAIHAR MP-38-007-038-002/6174-C
(MOHBATTA) 		1738007000NRG24150220241527484 16/02/2024 Kunti 1738007WL067042 Kunti 00415 SBIN0001168 1547 1547 Processed 12/04/2024 303313446 Kunti STATE BANK OF INDIA(508548)
332 BAIHAR MP-38-007-040-001/4872-A
(KARWAHI) 		1738007000NRG24160220241528596 16/02/2024 Koushila 1738007WL067074 Koushila 00415 SBIN0001168 1326 1326 Processed 12/04/2024 303313446 Koushila STATE BANK OF INDIA(508548)
333 BAIHAR MP-38-007-040-001/4898
(KARWAHI) 		1738007000NRG24160220241528609 16/02/2024 Devki 1738007WL067074 Devki 00415 SBIN0001168 1326 1326 Processed 12/04/2024 303313446 Devki STATE BANK OF INDIA(508548)
334 BAIHAR MP-38-007-040-001/4902
(KARWAHI) 		1738007000NRG24160220241528614 16/02/2024 anil 1738007WL067074 anil 00415 SBIN0001168 1326 1326 Processed 12/04/2024 303313446 anil STATE BANK OF INDIA(508548)
335 BAIHAR MP-38-007-040-001/4908
(KARWAHI) 		1738007000NRG24160220241528621 16/02/2024 santosh 1738007WL067074 santosh 00415 SBIN0001168 1105 1105 Processed 12/04/2024 303313446 santosh STATE BANK OF INDIA(508548)
336 BAIHAR MP-38-007-040-001/4922-A
(KARWAHI) 		1738007000NRG24160220241528636 16/02/2024 Durjan .p 1738007WL067074 Durjan .p 00415 SBIN0001168 1105 1105 Processed 12/04/2024 303313446 Durjan.p STATE BANK OF INDIA(508548)
337 BAIHAR MP-38-007-040-001/4943-A
(KARWAHI) 		1738007000NRG24160220241528652 16/02/2024 gangasagar 1738007WL067074 gangasagar 00415 SBIN0001168 1326 1326 Processed 12/04/2024 303313446 gangasagar CENTRAL BANK OF INDIA(607115)
338 BAIHAR MP-38-007-040-001/4947
(KARWAHI) 		1738007000NRG24160220241528656 16/02/2024 Neha 1738007WL067074 Neha 00415 SBIN0001168 884 884 Processed 13/04/2024 303313446 Neha INDIA POST PAYMENTS BANK LIMITED(508528)
339 BAIHAR MP-38-007-040-001/7460
(KARWAHI) 		1738007000NRG24160220241528677 16/02/2024 Anjulata 1738007WL067074 Anjulata 00415 SBIN0001168 1105 1105 Processed 12/04/2024 303313446 Anjulata CENTRAL BANK OF INDIA(607115)
340 BAIHAR MP-38-007-040-001/7471
(KARWAHI) 		1738007000NRG24160220241528679 16/02/2024 KALESHWARI 1738007WL067074 KALESHWARI 00415 SBIN0001168 1326 1326 Processed 12/04/2024 303313446 KALESHWARI CENTRAL BANK OF INDIA(607115)
341 BAIHAR MP-38-007-041-001/2253
(PIPARIYA) 		1738007000NRG24160220241528687 16/02/2024 shivdayal 1738007WL067074 shivdayal 00415 SBIN0001168 1326 1326 Processed 12/04/2024 303313446 shivdayal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
342 BAIHAR MP-38-007-042-002/1002-A
(SERPAR) 		1738007000NRG24150220241527366 16/02/2024 Basanti 1738007WL067040 Basanti 00415 SBIN0001168 1547 1547 Processed 13/04/2024 303313446 Basanti INDIA POST PAYMENTS BANK LIMITED(508528)
343 BAIHAR MP-38-007-042-002/1004
(SERPAR) 		1738007000NRG24150220241527367 16/02/2024 palsingh 1738007WL067040 palsingh 00415 SBIN0001168 1547 1547 Processed 12/04/2024 303313446 palsingh STATE BANK OF INDIA(508548)
344 BAIHAR MP-38-007-042-002/1004-A
(SERPAR) 		1738007000NRG24150220241527369 16/02/2024 jyoti 1738007WL067040 jyoti 00415 SBIN0001168 1547 1547 Processed 12/04/2024 303313446 jyoti STATE BANK OF INDIA(508548)
345 BAIHAR MP-38-007-042-002/1004-A
(SERPAR) 		1738007000NRG24150220241527368 16/02/2024 rupram 1738007WL067040 rupram 00415 SBIN0001168 1547 1547 Processed 12/04/2024 303313446 rupram STATE BANK OF INDIA(508548)
346 BAIHAR MP-38-007-042-002/1006-A
(SERPAR) 		1738007000NRG24150220241527370 16/02/2024 kamlesh 1738007WL067040 kamlesh 00415 SBIN0001168 1547 1547 Processed 12/04/2024 303313446 kamlesh STATE BANK OF INDIA(508548)
347 BAIHAR MP-38-007-042-002/2934
(SERPAR) 		1738007000NRG24150220241527371 16/02/2024 syambati 1738007WL067040 syambati 00415 SBIN0001168 1547 1547 Processed 12/04/2024 303313446 syambati STATE BANK OF INDIA(508548)
348 BAIHAR MP-38-007-042-002/2937-A
(SERPAR) 		1738007000NRG24150220241527372 16/02/2024 batanbai 1738007WL067040 batanbai 00415 SBIN0001168 1547 1547 Processed 12/04/2024 303313446 batanbai STATE BANK OF INDIA(508548)
349 BAIHAR MP-38-007-042-002/2939
(SERPAR) 		1738007000NRG24150220241527373 16/02/2024 Lalita Dhurwey 1738007WL067040 Lalita Dhurwey 00415 SBIN0001168 1547 1547 Processed 13/04/2024 303313446 LalitaDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
350 BAIHAR MP-38-007-042-002/5755
(SERPAR) 		1738007000NRG24150220241527374 16/02/2024 mahusingh 1738007WL067040 mahusingh 00415 SBIN0001168 1547 1547 Processed 12/04/2024 303313446 mahusingh STATE BANK OF INDIA(508548)
351 BAIHAR MP-38-007-042-002/5756
(SERPAR) 		1738007000NRG24150220241527375 16/02/2024 rambati 1738007WL067040 rambati 00415 SBIN0001168 1547 1547 Processed 12/04/2024 303313446 rambati STATE BANK OF INDIA(508548)
352 BAIHAR MP-38-007-042-002/841
(SERPAR) 		1738007000NRG24150220241527377 16/02/2024 mehtap 1738007WL067040 mehtap 00415 SBIN0001168 1547 1547 Processed 12/04/2024 303313446 mehtap STATE BANK OF INDIA(508548)
353 BAIHAR MP-38-007-042-002/841
(SERPAR) 		1738007000NRG24150220241527376 16/02/2024 premsingh 1738007WL067040 premsingh 00415 SBIN0001168 1547 1547 Processed 12/04/2024 303313446 premsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
354 BAIHAR MP-38-007-042-002/842
(SERPAR) 		1738007000NRG24150220241527378 16/02/2024 Rajendra 1738007WL067040 Rajendra 00415 SBIN0001168 1547 1547 Processed 13/04/2024 303313446 Rajendra FINO PAYMENTS BANK LTD(608001)
355 BAIHAR MP-38-007-042-002/844
(SERPAR) 		1738007000NRG24150220241527380 16/02/2024 parvatibai 1738007WL067040 parvatibai 00415 SBIN0001168 1547 1547 Processed 12/04/2024 303313446 parvatibai STATE BANK OF INDIA(508548)
356 BAIHAR MP-38-007-042-002/844-A
(SERPAR) 		1738007000NRG24150220241527381 16/02/2024 bhaganbai 1738007WL067040 bhaganbai 00415 SBIN0001168 1547 1547 Processed 12/04/2024 303313446 bhaganbai STATE BANK OF INDIA(508548)
357 BAIHAR MP-38-007-042-002/848
(SERPAR) 		1738007000NRG24150220241527382 16/02/2024 kamla 1738007WL067040 kamla 00415 SBIN0001168 1547 1547 Processed 12/04/2024 303313446 kamla STATE BANK OF INDIA(508548)
358 BAIHAR MP-38-007-042-002/849
(SERPAR) 		1738007000NRG24150220241527383 16/02/2024 syambati 1738007WL067040 syambati 00415 SBIN0001168 1547 1547 Processed 12/04/2024 303313446 syambati STATE BANK OF INDIA(508548)
359 BAIHAR MP-38-007-042-002/851
(SERPAR) 		1738007000NRG24150220241527384 16/02/2024 pramila 1738007WL067040 pramila 00415 SBIN0001168 1547 1547 Processed 12/04/2024 303313446 pramila STATE BANK OF INDIA(508548)
360 BAIHAR MP-38-007-042-002/863-A
(SERPAR) 		1738007000NRG24150220241527385 16/02/2024 Surjit 1738007WL067040 Surjit 00415 SBIN0001168 1547 1547 Processed 13/04/2024 303313446 Surjit INDIA POST PAYMENTS BANK LIMITED(508528)
361 BAIHAR MP-38-007-042-002/871
(SERPAR) 		1738007000NRG24150220241527386 16/02/2024 babita surendra 1738007WL067040 babita surendra 00415 SBIN0001168 1547 1547 Processed 12/04/2024 303313446 babitasurendra INDUSIND BANK(607189)
362 BAIHAR MP-38-007-042-002/874
(SERPAR) 		1738007000NRG24150220241527387 16/02/2024 rakesh 1738007WL067040 rakesh 00415 SBIN0001168 442 442 Processed 13/04/2024 303313446 rakesh FINO PAYMENTS BANK LTD(608001)
363 BAIHAR MP-38-007-042-002/880
(SERPAR) 		1738007000NRG24150220241527389 16/02/2024 sayambati 1738007WL067040 sayambati 00415 SBIN0001168 1547 1547 Processed 12/04/2024 303313446 sayambati STATE BANK OF INDIA(508548)
364 BAIHAR MP-38-007-042-002/881-A
(SERPAR) 		1738007000NRG24150220241527391 16/02/2024 suhatabai 1738007WL067040 suhatabai 00415 SBIN0001168 442 442 Processed 12/04/2024 303313446 suhatabai STATE BANK OF INDIA(508548)
365 BAIHAR MP-38-007-042-002/881-A
(SERPAR) 		1738007000NRG24150220241527390 16/02/2024 yogesh 1738007WL067040 yogesh 00415 SBIN0001168 1547 1547 Processed 13/04/2024 303313446 yogesh FINO PAYMENTS BANK LTD(608001)
366 BAIHAR MP-38-007-042-002/899
(SERPAR) 		1738007000NRG24150220241527393 16/02/2024 vinod kumar 1738007WL067040 vinod kumar 00415 SBIN0001168 1547 1547 Processed 12/04/2024 303313446 vinodkumar STATE BANK OF INDIA(508548)
367 BAIHAR MP-38-007-042-002/905-A
(SERPAR) 		1738007000NRG24150220241527394 16/02/2024 Kisanlal 1738007WL067040 Kisanlal 00415 SBIN0001168 1547 1547 Processed 12/04/2024 303313446 Kisanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
368 BAIHAR MP-38-007-042-002/909
(SERPAR) 		1738007000NRG24150220241527396 16/02/2024 bhagvanti 1738007WL067040 bhagvanti 00415 SBIN0001168 884 884 Processed 12/04/2024 303313446 bhagvanti STATE BANK OF INDIA(508548)
369 BAIHAR MP-38-007-042-002/910
(SERPAR) 		1738007000NRG24150220241527398 16/02/2024 rajni 1738007WL067040 rajni 00415 SBIN0001168 1547 1547 Processed 13/04/2024 303313446 rajni INDIA POST PAYMENTS BANK LIMITED(508528)
370 BAIHAR MP-38-007-042-002/910
(SERPAR) 		1738007000NRG24150220241527397 16/02/2024 vikash 1738007WL067040 vikash 00415 SBIN0001168 1547 1547 Processed 13/04/2024 303313446 vikash INDIA POST PAYMENTS BANK LIMITED(508528)
371 BAIHAR MP-38-007-042-002/917
(SERPAR) 		1738007000NRG24150220241527399 16/02/2024 chandan 1738007WL067040 chandan 00415 SBIN0001168 1547 1547 Processed 12/04/2024 303313446 chandan STATE BANK OF INDIA(508548)
372 BAIHAR MP-38-007-042-002/931-A
(SERPAR) 		1738007000NRG24150220241527400 16/02/2024 Krisna kumar 1738007WL067040 Krisna kumar 00415 SBIN0001168 1547 1547 Processed 12/04/2024 303313446 Krisnakumar STATE BANK OF INDIA(508548)
373 BAIHAR MP-38-007-042-002/933
(SERPAR) 		1738007000NRG24150220241527401 16/02/2024 sohan 1738007WL067040 sohan 00415 SBIN0001168 1547 1547 Processed 12/04/2024 303313446 sohan STATE BANK OF INDIA(508548)
374 BAIHAR MP-38-007-042-002/936
(SERPAR) 		1738007000NRG24150220241527402 16/02/2024 punam 1738007WL067040 punam 00415 SBIN0001168 1547 1547 Processed 12/04/2024 303313446 punam STATE BANK OF INDIA(508548)
375 BAIHAR MP-38-007-042-002/938-A
(SERPAR) 		1738007000NRG24150220241527403 16/02/2024 shantibai 1738007WL067040 shantibai 00415 SBIN0001168 442 442 Processed 12/04/2024 303313446 shantibai STATE BANK OF INDIA(508548)
376 BAIHAR MP-38-007-042-002/938-B
(SERPAR) 		1738007000NRG24150220241527404 16/02/2024 savita 1738007WL067040 savita 00415 SBIN0001168 1547 1547 Processed 12/04/2024 303313446 savita STATE BANK OF INDIA(508548)
377 BAIHAR MP-38-007-042-002/964
(SERPAR) 		1738007000NRG24150220241527405 16/02/2024 jalsibai 1738007WL067040 jalsibai 00415 SBIN0001168 1547 1547 Processed 12/04/2024 303313446 jalsibai STATE BANK OF INDIA(508548)
378 BAIHAR MP-38-007-042-002/967-A
(SERPAR) 		1738007000NRG24150220241527406 16/02/2024 chunnelal 1738007WL067040 chunnelal 00415 SBIN0001168 1547 1547 Processed 12/04/2024 303313446 chunnelal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
379 BAIHAR MP-38-007-042-002/967-A
(SERPAR) 		1738007000NRG24150220241527407 16/02/2024 krisna 1738007WL067040 krisna 00415 SBIN0001168 1547 1547 Processed 12/04/2024 303313446 krisna STATE BANK OF INDIA(508548)
380 BAIHAR MP-38-007-042-002/968
(SERPAR) 		1738007000NRG24150220241527408 16/02/2024 RAMBATI 1738007WL067040 RAMBATI 00415 SBIN0001168 1547 1547 Processed 12/04/2024 303313446 RAMBATI STATE BANK OF INDIA(508548)
381 BAIHAR MP-38-007-042-002/970
(SERPAR) 		1738007000NRG24150220241527409 16/02/2024 Saroj 1738007WL067040 Saroj 00415 SBIN0001168 1547 1547 Processed 12/04/2024 303313446 Saroj STATE BANK OF INDIA(508548)
382 BAIHAR MP-38-007-042-002/971
(SERPAR) 		1738007000NRG24150220241527410 16/02/2024 baisakhin bai 1738007WL067040 baisakhin bai 00415 SBIN0001168 1547 1547 Processed 13/04/2024 303313446 baisakhinbai INDIA POST PAYMENTS BANK LIMITED(508528)
383 BAIHAR MP-38-007-042-002/973
(SERPAR) 		1738007000NRG24150220241527411 16/02/2024 kamalsingh 1738007WL067040 kamalsingh 00415 SBIN0001168 1547 1547 Processed 12/04/2024 303313446 kamalsingh STATE BANK OF INDIA(508548)
384 BAIHAR MP-38-007-042-002/974-A
(SERPAR) 		1738007000NRG24150220241527412 16/02/2024 kuosalya 1738007WL067040 kuosalya 00415 SBIN0001168 1547 1547 Processed 12/04/2024 303313446 kuosalya STATE BANK OF INDIA(508548)
385 BAIHAR MP-38-007-042-002/974-B
(SERPAR) 		1738007000NRG24150220241527413 16/02/2024 anita 1738007WL067040 anita 00415 SBIN0001168 1547 1547 Processed 13/04/2024 303313446 anita FINO PAYMENTS BANK LTD(608001)
386 BAIHAR MP-38-007-042-002/981
(SERPAR) 		1738007000NRG24150220241527414 16/02/2024 kalabati 1738007WL067040 kalabati 00415 SBIN0001168 442 442 Processed 12/04/2024 303313446 kalabati STATE BANK OF INDIA(508548)
387 BAIHAR MP-38-007-042-002/983-A
(SERPAR) 		1738007000NRG24150220241527416 16/02/2024 kastura 1738007WL067040 kastura 00415 SBIN0001168 1547 1547 Processed 12/04/2024 303313446 kastura STATE BANK OF INDIA(508548)
388 BAIHAR MP-38-007-042-002/986
(SERPAR) 		1738007000NRG24150220241527417 16/02/2024 aasha 1738007WL067040 aasha 00415 SBIN0001168 1547 1547 Processed 12/04/2024 303313446 aasha STATE BANK OF INDIA(508548)
389 BAIHAR MP-38-007-042-002/992-A
(SERPAR) 		1738007000NRG24150220241527419 16/02/2024 Premlal pancheshwar 1738007WL067040 Premlal pancheshwar 00415 SBIN0001168 1547 1547 Processed 12/04/2024 303313446 Premlalpancheshwar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
390 BAIHAR MP-38-007-042-002/992-A
(SERPAR) 		1738007000NRG24150220241527418 16/02/2024 ramula 1738007WL067040 ramula 00415 SBIN0001168 1547 1547 Processed 12/04/2024 303313446 ramula CENTRAL BANK OF INDIA(607115)
391 BAIHAR MP-38-007-042-002/998
(SERPAR) 		1738007000NRG24150220241527420 16/02/2024 fagansingh 1738007WL067040 fagansingh 00415 SBIN0001168 1547 1547 Processed 12/04/2024 303313446 fagansingh CENTRAL BANK OF INDIA(607115)
392 BAIHAR MP-38-007-042-002/998-A
(SERPAR) 		1738007000NRG24150220241527421 16/02/2024 BHUMESHWARI 1738007WL067040 BHUMESHWARI 00415 SBIN0001168 1547 1547 Processed 12/04/2024 303313446 BHUMESHWARI STATE BANK OF INDIA(508548)
393 BAIHAR MP-38-007-043-003/6285
(GOHARA) 		1738007000NRG24150220241527206 16/02/2024 FULBATI 1738007WL067034 FULBATI 00415 SBIN0001168 1326 1326 Processed 12/04/2024 303313446 FULBATI STATE BANK OF INDIA(508548)
394 BAIHAR MP-38-007-043-003/6310-B
(GOHARA) 		1738007000NRG24150220241527243 16/02/2024 rahman 1738007WL067034 rahman 00415 SBIN0001168 1326 1326 Processed 12/04/2024 303313446 rahman STATE BANK OF INDIA(508548)
395 BAIHAR MP-38-007-043-003/6313-B
(GOHARA) 		1738007000NRG24150220241527251 16/02/2024 YAMUNA 1738007WL067034 YAMUNA 00415 SBIN0001168 1326 1326 Processed 12/04/2024 303313446 YAMUNA CENTRAL BANK OF INDIA(607115)
396 BAIHAR MP-38-007-043-003/6315
(GOHARA) 		1738007000NRG24150220241527255 16/02/2024 UDAYPRATAP MARKAM 1738007WL067034 UDAYPRATAP MARKAM 00415 SBIN0001168 1326 1326 Processed 12/04/2024 303313446 UDAYPRATAPMARKAM STATE BANK OF INDIA(508548)
397 BAIHAR MP-38-007-045-001/1919-A
(KANDAI) 		1738007000NRG24150220241527150 16/02/2024 Dinesh 1738007WL067033 Dinesh 00415 SBIN0001168 1326 1326 Processed 12/04/2024 303313446 Dinesh STATE BANK OF INDIA(508548)
398 BAIHAR MP-38-007-045-001/2030
(KANDAI) 		1738007000NRG24150220241527320 16/02/2024 Mohan meravi 1738007WL067038 Mohan meravi 00415 SBIN0001168 1326 1326 Processed 13/04/2024 303313446 Mohanmeravi FINO PAYMENTS BANK LTD(608001)
399 BAIHAR MP-38-007-045-001/2048-A
(KANDAI) 		1738007000NRG24150220241527157 16/02/2024 LATA BAI 1738007WL067033 LATA BAI 00415 SBIN0001168 1326 1326 Processed 12/04/2024 303313446 LATABAI STATE BANK OF INDIA(508548)
400 BAIHAR MP-38-007-045-001/2050
(KANDAI) 		1738007000NRG24150220241527158 16/02/2024 sugbati 1738007WL067033 sugbati 00415 SBIN0001168 1326 1326 Processed 12/04/2024 303313446 sugbati STATE BANK OF INDIA(508548)
401 BAIHAR MP-38-007-045-001/2076
(KANDAI) 		1738007000NRG24150220241527173 16/02/2024 SARSVATI 1738007WL067033 SARSVATI 00415 SBIN0001168 1326 1326 Processed 12/04/2024 303313446 SARSVATI STATE BANK OF INDIA(508548)
402 BAIHAR MP-38-007-045-001/2085
(KANDAI) 		1738007000NRG24150220241527340 16/02/2024 ANKIT UIKEY 1738007WL067038 ANKIT UIKEY 00415 SBIN0001168 1326 1326 Processed 13/04/2024 303313446 ANKITUIKEY FINO PAYMENTS BANK LTD(608001)
403 BAIHAR MP-38-007-045-001/2087-A
(KANDAI) 		1738007000NRG24150220241527176 16/02/2024 Prakash 1738007WL067033 Prakash 00415 SBIN0001168 1326 1326 Processed 12/04/2024 303313446 Prakash STATE BANK OF INDIA(508548)
404 BAIHAR MP-38-007-045-001/2180-A
(KANDAI) 		1738007000NRG24150220241527361 16/02/2024 Ghanshyam 1738007WL067038 Ghanshyam 00415 SBIN0001168 1326 1326 Processed 13/04/2024 303313446 Ghanshyam FINO PAYMENTS BANK LTD(608001)
405 BAIHAR MP-38-007-045-001/7173
(KANDAI) 		1738007000NRG24150220241527200 16/02/2024 Dhanraj 1738007WL067033 Dhanraj 00415 SBIN0001168 1326 1326 Processed 13/04/2024 303313446 Dhanraj FINO PAYMENTS BANK LTD(608001)
406 BAIHAR MP-38-007-048-004/2402
(JAITPURI (F)) 		1738007000NRG24160220241528439 16/02/2024 JAMUNA 1738007WL067069 JAMUNA 00415 SBIN0001168 1326 1326 Processed 12/04/2024 303313446 JAMUNA NARMADA JHABUA GRAMIN BANK(508515)
407 BAIHAR MP-38-007-048-004/2435
(JAITPURI (F)) 		1738007000NRG24160220241528447 16/02/2024 JEVANTA 1738007WL067069 JEVANTA 00415 SBIN0001168 1326 1326 Processed 12/04/2024 303313446 JEVANTA STATE BANK OF INDIA(508548)
SubTotal 206414 206414
408 BAIHAR MP-38-007-013-003/108-A
(PARSATOLA) 		1738007000NRG24150220241527568 16/02/2024 amita 1738007WL067044 amita 00415 SBIN0003506 663 663 Processed 12/04/2024 303313446 amita STATE BANK OF INDIA(508548)
409 BAIHAR MP-38-007-042-002/885
(SERPAR) 		1738007000NRG24150220241527392 16/02/2024 kumansingh 1738007WL067040 kumansingh 00415 SBIN0003506 1547 1547 Processed 12/04/2024 303313446 kumansingh STATE BANK OF INDIA(508548)
410 BAIHAR MP-38-007-045-001/2028
(KANDAI) 		1738007000NRG24150220241527155 16/02/2024 PREMSINGH 1738007WL067033 PREMSINGH 00415 SBIN0003506 1326 1326 Processed 12/04/2024 303313446 PREMSINGH STATE BANK OF INDIA(508548)
411 BAIHAR MP-38-007-045-001/2028
(KANDAI) 		1738007000NRG24150220241527156 16/02/2024 SUGBATI 1738007WL067033 SUGBATI 00415 SBIN0003506 1326 1326 Processed 12/04/2024 303313446 SUGBATI STATE BANK OF INDIA(508548)
412 BAIHAR MP-38-007-045-001/2034
(KANDAI) 		1738007000NRG24150220241527324 16/02/2024 SUKCHAND 1738007WL067038 SUKCHAND 00415 SBIN0003506 1326 1326 Processed 12/04/2024 303313446 SUKCHAND STATE BANK OF INDIA(508548)
413 BAIHAR MP-38-007-045-001/2040
(KANDAI) 		1738007000NRG24150220241527328 16/02/2024 DASHAN BAI 1738007WL067038 DASHAN BAI 00415 SBIN0003506 1326 1326 Processed 12/04/2024 303313446 DASHANBAI STATE BANK OF INDIA(508548)
414 BAIHAR MP-38-007-045-001/2040
(KANDAI) 		1738007000NRG24150220241527327 16/02/2024 munshi 1738007WL067038 munshi 00415 SBIN0003506 1326 1326 Processed 12/04/2024 303313446 munshi STATE BANK OF INDIA(508548)
415 BAIHAR MP-38-007-045-001/2046
(KANDAI) 		1738007000NRG24150220241527334 16/02/2024 Mehatrsingh 1738007WL067038 Mehatrsingh 00415 SBIN0003506 1326 1326 Processed 12/04/2024 303313446 Mehatrsingh STATE BANK OF INDIA(508548)
416 BAIHAR MP-38-007-045-001/2046
(KANDAI) 		1738007000NRG24150220241527333 16/02/2024 SHIMA BAI 1738007WL067038 SHIMA BAI 00415 SBIN0003506 1105 1105 Processed 12/04/2024 303313446 SHIMABAI STATE BANK OF INDIA(508548)
417 BAIHAR MP-38-007-045-001/2056
(KANDAI) 		1738007000NRG24150220241527337 16/02/2024 savtsingh 1738007WL067038 savtsingh 00415 SBIN0003506 1326 1326 Processed 13/04/2024 303313446 savtsingh GENERAL POST OFFICE(607245)
418 BAIHAR MP-38-007-045-001/2063
(KANDAI) 		1738007000NRG24150220241527162 16/02/2024 jiyalal 1738007WL067033 jiyalal 00415 SBIN0003506 1326 1326 Processed 12/04/2024 303313446 jiyalal STATE BANK OF INDIA(508548)
419 BAIHAR MP-38-007-045-001/2071
(KANDAI) 		1738007000NRG24150220241527169 16/02/2024 mamta 1738007WL067033 mamta 00415 SBIN0003506 1326 1326 Processed 12/04/2024 303313446 mamta STATE BANK OF INDIA(508548)
420 BAIHAR MP-38-007-045-001/2094
(KANDAI) 		1738007000NRG24150220241527341 16/02/2024 DEVSINGH 1738007WL067038 DEVSINGH 00415 SBIN0003506 1326 1326 Rejected 12/04/2024 303313446 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 BAIHAR MP-38-007-045-001/2105
(KANDAI) 		1738007000NRG24150220241527346 16/02/2024 LAMU 1738007WL067038 LAMU 00415 SBIN0003506 1326 1326 Processed 12/04/2024 303313446 LAMU STATE BANK OF INDIA(508548)
422 BAIHAR MP-38-007-045-001/2113
(KANDAI) 		1738007000NRG24150220241527350 16/02/2024 ramcharan 1738007WL067038 ramcharan 00415 SBIN0003506 1326 1326 Processed 12/04/2024 303313446 ramcharan STATE BANK OF INDIA(508548)
423 BAIHAR MP-38-007-045-001/2126
(KANDAI) 		1738007000NRG24150220241527178 16/02/2024 MIRA 1738007WL067033 MIRA 00415 SBIN0003506 1326 1326 Processed 12/04/2024 303313446 MIRA STATE BANK OF INDIA(508548)
424 BAIHAR MP-38-007-045-001/2126
(KANDAI) 		1738007000NRG24150220241527177 16/02/2024 SHUMER 1738007WL067033 SHUMER 00415 SBIN0003506 1326 1326 Processed 12/04/2024 303313446 SHUMER STATE BANK OF INDIA(508548)
425 BAIHAR MP-38-007-045-001/2131-B
(KANDAI) 		1738007000NRG24150220241527355 16/02/2024 Lila 1738007WL067038 Lila 00415 SBIN0003506 1326 1326 Processed 12/04/2024 303313446 Lila STATE BANK OF INDIA(508548)
426 BAIHAR MP-38-007-045-001/2154-A
(KANDAI) 		1738007000NRG24150220241527188 16/02/2024 Suresh Uikey 1738007WL067033 Suresh Uikey 00415 SBIN0003506 1326 1326 Processed 12/04/2024 303313446 SureshUikey STATE BANK OF INDIA(508548)
427 BAIHAR MP-38-007-045-001/2180
(KANDAI) 		1738007000NRG24150220241527359 16/02/2024 rupram 1738007WL067038 rupram 00415 SBIN0003506 1326 1326 Processed 12/04/2024 303313446 rupram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
428 BAIHAR MP-38-007-045-001/2180-A
(KANDAI) 		1738007000NRG24150220241527197 16/02/2024 Ranjita 1738007WL067033 Ranjita 00415 SBIN0003506 1326 1326 Processed 12/04/2024 303313446 Ranjita STATE BANK OF INDIA(508548)
SubTotal 27183 27183
429 BAIHAR MP-38-007-005-002/2407-C
(LAHANGAKANHAR) 		1738007000NRG24160220241528466 16/02/2024 samota 1738007WL067070 samota 00415 SBIN0004510 1326 1326 Processed 12/04/2024 303313446 samota CENTRAL BANK OF INDIA(607115)
430 BAIHAR MP-38-007-031-007/120-A
(BAMHANI) 		1738007000NRG24160220241528748 16/02/2024 sangita tekam 1738007WL067078 sangita tekam 00415 SBIN0004510 1326 1326 Processed 12/04/2024 303313446 sangitatekam STATE BANK OF INDIA(508548)
SubTotal 2652 2652
431 BAIHAR MP-38-007-048-004/2349
(JAITPURI (F)) 		1738007000NRG24160220241528427 16/02/2024 RAMU DHURWEY 1738007WL067069 RAMU DHURWEY 00415 SBIN0013652 1326 1326 Processed 13/04/2024 303313446 RAMUDHURWEY FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
432 BAIHAR MP-38-007-045-001/2098-C
(KANDAI) 		1738007000NRG24150220241527344 16/02/2024 baldan dhurwey 1738007WL067038 baldan dhurwey 00553 INDB0000509 1326 1326 Processed 12/04/2024 303313446 baldandhurwey INDUSIND BANK(607189)
SubTotal 1326 1326
433 BAIHAR MP-38-007-005-002/2431
(LAHANGAKANHAR) 		1738007000NRG24160220241528474 16/02/2024 Maneshwari Netam 1738007WL067070 Maneshwari Netam 00688 FINO0001001 1326 1326 Processed 13/04/2024 303313446 ManeshwariNetam FINO PAYMENTS BANK LTD(608001)
434 BAIHAR MP-38-007-008-001/6979
(KOYALIKHAPA) 		1738007000NRG24160220241528235 16/02/2024 rajkumar 1738007WL067063 rajkumar 00688 FINO0001001 1326 1326 Processed 13/04/2024 303313446 rajkumar FINO PAYMENTS BANK LTD(608001)
435 BAIHAR MP-38-007-008-001/7208-A
(KOYALIKHAPA) 		1738007000NRG24160220241528251 16/02/2024 piriyanka 1738007WL067063 piriyanka 00688 FINO0001001 1326 1326 Processed 13/04/2024 303313446 piriyanka FINO PAYMENTS BANK LTD(608001)
436 BAIHAR MP-38-007-008-001/7339-C
(KOYALIKHAPA) 		1738007000NRG24160220241528262 16/02/2024 Dharmendra 1738007WL067063 Dharmendra 00688 FINO0001001 1326 1326 Processed 13/04/2024 303313446 Dharmendra FINO PAYMENTS BANK LTD(608001)
437 BAIHAR MP-38-007-013-001/7292
(PARSATOLA) 		1738007000NRG24150220241527566 16/02/2024 Rakesh MERAVI 1738007WL067044 Rakesh MERAVI 00688 FINO0001001 663 663 Processed 13/04/2024 303313446 RakeshMERAVI FINO PAYMENTS BANK LTD(608001)
438 BAIHAR MP-38-007-043-003/6301-B
(GOHARA) 		1738007000NRG24150220241527231 16/02/2024 MAMTA BAI MERAVI 1738007WL067034 MAMTA BAI MERAVI 00688 FINO0001001 1326 1326 Processed 13/04/2024 303313446 MAMTABAIMERAVI FINO PAYMENTS BANK LTD(608001)
439 BAIHAR MP-38-007-048-004/2398
(JAITPURI (F)) 		1738007000NRG24160220241528433 16/02/2024 Rambati 1738007WL067069 Rambati 00688 FINO0001001 1326 1326 Processed 13/04/2024 303313446 Rambati FINO PAYMENTS BANK LTD(608001)
SubTotal 8619 8619
440 BAIHAR MP-38-007-005-002/2402
(LAHANGAKANHAR) 		1738007000NRG24160220241528461 16/02/2024 Dhursingh 1738007WL067070 Dhursingh 00688 FINO0001446 1326 1326 Processed 13/04/2024 303313446 Dhursingh FINO PAYMENTS BANK LTD(608001)
441 BAIHAR MP-38-007-005-002/2403
(LAHANGAKANHAR) 		1738007000NRG24160220241528463 16/02/2024 Hirat meravi 1738007WL067070 Hirat meravi 00688 FINO0001446 1326 1326 Processed 13/04/2024 303313446 Hiratmeravi FINO PAYMENTS BANK LTD(608001)
442 BAIHAR MP-38-007-005-002/2409
(LAHANGAKANHAR) 		1738007000NRG24160220241528468 16/02/2024 Suktan Netam 1738007WL067070 Suktan Netam 00688 FINO0001446 1326 1326 Processed 13/04/2024 303313446 SuktanNetam FINO PAYMENTS BANK LTD(608001)
443 BAIHAR MP-38-007-005-002/2430-A
(LAHANGAKANHAR) 		1738007000NRG24160220241528472 16/02/2024 Umendra singh Netam 1738007WL067070 Umendra singh Netam 00688 FINO0001446 1326 1326 Processed 13/04/2024 303313446 UmendrasinghNetam FINO PAYMENTS BANK LTD(608001)
444 BAIHAR MP-38-007-005-002/2461-C
(LAHANGAKANHAR) 		1738007000NRG24160220241528487 16/02/2024 dinesh 1738007WL067070 dinesh 00688 FINO0001446 1326 1326 Processed 13/04/2024 303313446 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
445 BAIHAR MP-38-007-037-001/8725-A
(KATANGI) 		1738007000NRG24160220241528738 16/02/2024 Manna 1738007WL067076 Manna 00688 FINO0001446 1326 1326 Processed 13/04/2024 303313446 Manna FINO PAYMENTS BANK LTD(608001)
446 BAIHAR MP-38-007-037-001/8733-A
(KATANGI) 		1738007000NRG24160220241528740 16/02/2024 Munni bai 1738007WL067076 Munni bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 303313446 Munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
447 BAIHAR MP-38-007-038-002/1043-A
(MOHBATTA) 		1738007000NRG24150220241527127 16/02/2024 KANCHNA 1738007WL067031 KANCHNA 00688 FINO0001446 1547 1547 Processed 13/04/2024 303313446 KANCHNA FINO PAYMENTS BANK LTD(608001)
448 BAIHAR MP-38-007-038-002/1108-B
(MOHBATTA) 		1738007000NRG24150220241527259 16/02/2024 Mehtrin Bai 1738007WL067035 Mehtrin Bai 00688 FINO0001446 1547 1547 Processed 13/04/2024 303313446 MehtrinBai FINO PAYMENTS BANK LTD(608001)
449 BAIHAR MP-38-007-038-002/1147-A
(MOHBATTA) 		1738007000NRG24150220241527271 16/02/2024 Prabhat Dhurwey 1738007WL067035 Prabhat Dhurwey 00688 FINO0001446 1547 1547 Processed 13/04/2024 303313446 PrabhatDhurwey FINO PAYMENTS BANK LTD(608001)
450 BAIHAR MP-38-007-038-002/1157
(MOHBATTA) 		1738007000NRG24150220241527274 16/02/2024 mangal 1738007WL067035 mangal 00688 FINO0001446 1547 1547 Processed 13/04/2024 303313446 mangal FINO PAYMENTS BANK LTD(608001)
451 BAIHAR MP-38-007-038-002/1166-B
(MOHBATTA) 		1738007000NRG24150220241527472 16/02/2024 Prashant Dhurwey 1738007WL067042 Prashant Dhurwey 00688 FINO0001446 1547 1547 Processed 13/04/2024 303313446 PrashantDhurwey FINO PAYMENTS BANK LTD(608001)
452 BAIHAR MP-38-007-038-002/6077
(MOHBATTA) 		1738007000NRG24150220241527477 16/02/2024 Sukhram 1738007WL067042 Sukhram 00688 FINO0001446 1547 1547 Processed 13/04/2024 303313446 Sukhram FINO PAYMENTS BANK LTD(608001)
453 BAIHAR MP-38-007-038-002/6102-C
(MOHBATTA) 		1738007000NRG24150220241527479 16/02/2024 Bhagchand Uikey 1738007WL067042 Bhagchand Uikey 00688 FINO0001446 1547 1547 Processed 13/04/2024 303313446 BhagchandUikey INDIA POST PAYMENTS BANK LIMITED(508528)
454 BAIHAR MP-38-007-042-002/981-B
(SERPAR) 		1738007000NRG24150220241527415 16/02/2024 Kapildev 1738007WL067040 Kapildev 00688 FINO0001446 1547 1547 Processed 13/04/2024 303313446 Kapildev FINO PAYMENTS BANK LTD(608001)
455 BAIHAR MP-38-007-045-001/2022-A
(KANDAI) 		1738007000NRG24150220241527318 16/02/2024 Endal Meravi 1738007WL067038 Endal Meravi 00688 FINO0001446 1326 1326 Processed 13/04/2024 303313446 EndalMeravi FINO PAYMENTS BANK LTD(608001)
456 BAIHAR MP-38-007-045-001/2048-C
(KANDAI) 		1738007000NRG24150220241527335 16/02/2024 Mahendra markam 1738007WL067038 Mahendra markam 00688 FINO0001446 1326 1326 Processed 12/04/2024 303313446 Mahendramarkam CENTRAL BANK OF INDIA(607115)
457 BAIHAR MP-38-007-045-001/2057
(KANDAI) 		1738007000NRG24150220241527339 16/02/2024 Sulabha 1738007WL067038 Sulabha 00688 FINO0001446 1326 1326 Processed 13/04/2024 303313446 Sulabha FINO PAYMENTS BANK LTD(608001)
458 BAIHAR MP-38-007-045-001/2067
(KANDAI) 		1738007000NRG24150220241527166 16/02/2024 Ramesh Uikey 1738007WL067033 Ramesh Uikey 00688 FINO0001446 1326 1326 Processed 13/04/2024 303313446 RameshUikey FINO PAYMENTS BANK LTD(608001)
459 BAIHAR MP-38-007-045-001/2094-A
(KANDAI) 		1738007000NRG24150220241527342 16/02/2024 Sahadev 1738007WL067038 Sahadev 00688 FINO0001446 1326 1326 Processed 12/04/2024 303313446 Sahadev CENTRAL BANK OF INDIA(607115)
460 BAIHAR MP-38-007-045-001/2094-A
(KANDAI) 		1738007000NRG24150220241527343 16/02/2024 Sarita meravi 1738007WL067038 Sarita meravi 00688 FINO0001446 1326 1326 Processed 13/04/2024 303313446 Saritameravi FINO PAYMENTS BANK LTD(608001)
461 BAIHAR MP-38-007-045-001/2103
(KANDAI) 		1738007000NRG24150220241527345 16/02/2024 Sohan 1738007WL067038 Sohan 00688 FINO0001446 1326 1326 Processed 13/04/2024 303313446 Sohan FINO PAYMENTS BANK LTD(608001)
462 BAIHAR MP-38-007-045-001/2131-A
(KANDAI) 		1738007000NRG24150220241527354 16/02/2024 Hirasingh 1738007WL067038 Hirasingh 00688 FINO0001446 1326 1326 Processed 13/04/2024 303313446 Hirasingh FINO PAYMENTS BANK LTD(608001)
463 BAIHAR MP-38-007-045-001/2134-A
(KANDAI) 		1738007000NRG24150220241527182 16/02/2024 MAHIMA UIKEY 1738007WL067033 MAHIMA UIKEY 00688 FINO0001446 1326 1326 Processed 13/04/2024 303313446 MAHIMAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
464 BAIHAR MP-38-007-045-001/2144-A
(KANDAI) 		1738007000NRG24150220241527357 16/02/2024 sona bai 1738007WL067038 sona bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 303313446 sonabai FINO PAYMENTS BANK LTD(608001)
465 BAIHAR MP-38-007-045-001/2158-A
(KANDAI) 		1738007000NRG24150220241527191 16/02/2024 DROPATI 1738007WL067033 DROPATI 00688 FINO0001446 1105 1105 Processed 13/04/2024 303313446 DROPATI FINO PAYMENTS BANK LTD(608001)
SubTotal 36023 36023
466 BAIHAR MP-38-007-004-001/5884-C
(SIJORA) 		1738007000NRG24150220241526676 16/02/2024 Budhiyarin Bai Markam 1738007WL067012 Budhiyarin Bai Markam 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303313446 BudhiyarinBaiMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
467 BAIHAR MP-38-007-037-001/8463
(KATANGI) 		1738007000NRG24160220241528716 16/02/2024 Subham Meravi 1738007WL067076 Subham Meravi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303313446 SubhamMeravi INDIA POST PAYMENTS BANK LIMITED(508528)
468 BAIHAR MP-38-007-037-001/8500
(KATANGI) 		1738007000NRG24160220241528723 16/02/2024 Shivkumar 1738007WL067076 Shivkumar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303313446 Shivkumar FINO PAYMENTS BANK LTD(608001)
469 BAIHAR MP-38-007-038-002/1013
(MOHBATTA) 		1738007000NRG24150220241527120 16/02/2024 Samla yadav 1738007WL067031 Samla yadav 00691 IPOS0000001 1547 1547 Processed 12/04/2024 303313446 Samlayadav STATE BANK OF INDIA(508548)
470 BAIHAR MP-38-007-038-002/1031
(MOHBATTA) 		1738007000NRG24150220241527125 16/02/2024 AJAY 1738007WL067031 AJAY 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303313446 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
471 BAIHAR MP-38-007-038-002/1035
(MOHBATTA) 		1738007000NRG24150220241527126 16/02/2024 SEETA 1738007WL067031 SEETA 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303313446 SEETA INDIA POST PAYMENTS BANK LIMITED(508528)
472 BAIHAR MP-38-007-038-002/1047
(MOHBATTA) 		1738007000NRG24150220241527128 16/02/2024 SHIVNATH 1738007WL067031 SHIVNATH 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303313446 SHIVNATH INDIA POST PAYMENTS BANK LIMITED(508528)
473 BAIHAR MP-38-007-038-002/1085
(MOHBATTA) 		1738007000NRG24150220241527134 16/02/2024 GANGA BAI UIKEY 1738007WL067031 GANGA BAI UIKEY 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303313446 GANGABAIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
474 BAIHAR MP-38-007-038-002/1085-A
(MOHBATTA) 		1738007000NRG24150220241527135 16/02/2024 Yashwant 1738007WL067031 Yashwant 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303313446 Yashwant INDIA POST PAYMENTS BANK LIMITED(508528)
475 BAIHAR MP-38-007-038-002/1127-C
(MOHBATTA) 		1738007000NRG24150220241527266 16/02/2024 Durga Uikey 1738007WL067035 Durga Uikey 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303313446 DurgaUikey INDIA POST PAYMENTS BANK LIMITED(508528)
476 BAIHAR MP-38-007-038-002/1134-D
(MOHBATTA) 		1738007000NRG24150220241527268 16/02/2024 Suraj 1738007WL067035 Suraj 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303313446 Suraj INDIA POST PAYMENTS BANK LIMITED(508528)
477 BAIHAR MP-38-007-038-002/1140-B
(MOHBATTA) 		1738007000NRG24150220241527270 16/02/2024 Doulat Singh Uikey 1738007WL067035 Doulat Singh Uikey 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303313446 DoulatSinghUikey FINO PAYMENTS BANK LTD(608001)
478 BAIHAR MP-38-007-038-002/1161-B
(MOHBATTA) 		1738007000NRG24150220241527469 16/02/2024 Nilesh uikey 1738007WL067042 Nilesh uikey 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303313446 Nileshuikey FINO PAYMENTS BANK LTD(608001)
479 BAIHAR MP-38-007-038-002/1161-D
(MOHBATTA) 		1738007000NRG24150220241527470 16/02/2024 Nainbati Bai Uikey 1738007WL067042 Nainbati Bai Uikey 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303313446 NainbatiBaiUikey INDIA POST PAYMENTS BANK LIMITED(508528)
480 BAIHAR MP-38-007-038-002/1162-B
(MOHBATTA) 		1738007000NRG24150220241527471 16/02/2024 Revti Marskole 1738007WL067042 Revti Marskole 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303313446 RevtiMarskole INDIA POST PAYMENTS BANK LIMITED(508528)
481 BAIHAR MP-38-007-038-002/1174-A
(MOHBATTA) 		1738007000NRG24150220241527474 16/02/2024 Lakhan Singh Uikey 1738007WL067042 Lakhan Singh Uikey 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303313446 LakhanSinghUikey INDIA POST PAYMENTS BANK LIMITED(508528)
482 BAIHAR MP-38-007-038-002/6068-A
(MOHBATTA) 		1738007000NRG24150220241527475 16/02/2024 Durgesh 1738007WL067042 Durgesh 00691 IPOS0000001 1547 1547 Processed 12/04/2024 303313446 Durgesh STATE BANK OF INDIA(508548)
483 BAIHAR MP-38-007-038-002/6077-B
(MOHBATTA) 		1738007000NRG24150220241527478 16/02/2024 Sawan yadav 1738007WL067042 Sawan yadav 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303313446 Sawanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
484 BAIHAR MP-38-007-038-002/6179-A
(MOHBATTA) 		1738007000NRG24150220241527485 16/02/2024 Foolbati Meravi 1738007WL067042 Foolbati Meravi 00691 IPOS0000001 663 663 Processed 13/04/2024 303313446 FoolbatiMeravi INDIA POST PAYMENTS BANK LIMITED(508528)
485 BAIHAR MP-38-007-043-003/6307-A
(GOHARA) 		1738007000NRG24150220241527238 16/02/2024 CHHOTI 1738007WL067034 CHHOTI 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303313446 CHHOTI INDIA POST PAYMENTS BANK LIMITED(508528)
486 BAIHAR MP-38-007-048-004/2389
(JAITPURI (F)) 		1738007000NRG24160220241528432 16/02/2024 Priyanka Meravi 1738007WL067069 Priyanka Meravi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303313446 PriyankaMeravi INDIA POST PAYMENTS BANK LIMITED(508528)
487 BAIHAR MP-38-007-048-004/2402
(JAITPURI (F)) 		1738007000NRG24160220241528438 16/02/2024 sundriya 1738007WL067069 sundriya 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303313446 sundriya NARMADA JHABUA GRAMIN BANK(508515)
488 BAIHAR MP-38-007-048-004/2433
(JAITPURI (F)) 		1738007000NRG24160220241528444 16/02/2024 Pancham Singh Meravi 1738007WL067069 Pancham Singh Meravi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303313446 PanchamSinghMeravi INDIA POST PAYMENTS BANK LIMITED(508528)
489 BAIHAR MP-38-007-048-004/2465-A
(JAITPURI (F)) 		1738007000NRG24160220241528451 16/02/2024 deelip meravi 1738007WL067069 deelip meravi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303313446 deelipmeravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34476 34476
490 BAIHAR MP-38-007-008-001/5268
(KOYALIKHAPA) 		1738007000NRG24160220241528229 16/02/2024 sayamkali 1738007WL067063 sayamkali 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 303313446 sayamkali NARMADA JHABUA GRAMIN BANK(508515)
491 BAIHAR MP-38-007-008-001/6913
(KOYALIKHAPA) 		1738007000NRG24160220241528230 16/02/2024 dhiran yadav 1738007WL067063 dhiran yadav 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 303313446 dhiranyadav INDIA POST PAYMENTS BANK LIMITED(508528)
492 BAIHAR MP-38-007-008-001/6933
(KOYALIKHAPA) 		1738007000NRG24160220241528232 16/02/2024 tulsa bai 1738007WL067063 tulsa bai 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 303313446 tulsabai NARMADA JHABUA GRAMIN BANK(508515)
493 BAIHAR MP-38-007-008-001/6971
(KOYALIKHAPA) 		1738007000NRG24160220241528233 16/02/2024 gavan bai 1738007WL067063 gavan bai 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 303313446 gavanbai NARMADA JHABUA GRAMIN BANK(508515)
494 BAIHAR MP-38-007-008-001/6978
(KOYALIKHAPA) 		1738007000NRG24160220241528234 16/02/2024 manti bai 1738007WL067063 manti bai 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 303313446 mantibai NARMADA JHABUA GRAMIN BANK(508515)
495 BAIHAR MP-38-007-008-001/7037
(KOYALIKHAPA) 		1738007000NRG24160220241528237 16/02/2024 savni bai 1738007WL067063 savni bai 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 303313446 savnibai NARMADA JHABUA GRAMIN BANK(508515)
496 BAIHAR MP-38-007-008-001/7041-A
(KOYALIKHAPA) 		1738007000NRG24160220241528238 16/02/2024 Eman dhurwey 1738007WL067063 Eman dhurwey 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 303313446 Emandhurwey NARMADA JHABUA GRAMIN BANK(508515)
497 BAIHAR MP-38-007-008-001/7041-A
(KOYALIKHAPA) 		1738007000NRG24160220241528239 16/02/2024 Sukko bai dhurwey 1738007WL067063 Sukko bai dhurwey 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 303313446 Sukkobaidhurwey NARMADA JHABUA GRAMIN BANK(508515)
498 BAIHAR MP-38-007-008-001/7137
(KOYALIKHAPA) 		1738007000NRG24160220241528242 16/02/2024 chatur lal 1738007WL067063 chatur lal 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 303313446 chaturlal NARMADA JHABUA GRAMIN BANK(508515)
499 BAIHAR MP-38-007-008-001/7138
(KOYALIKHAPA) 		1738007000NRG24160220241528243 16/02/2024 sona bai 1738007WL067063 sona bai 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 303313446 sonabai NARMADA JHABUA GRAMIN BANK(508515)
500 BAIHAR MP-38-007-008-001/7181-A
(KOYALIKHAPA) 		1738007000NRG24160220241528245 16/02/2024 amrit lal 1738007WL067063 amrit lal 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 303313446 amritlal NARMADA JHABUA GRAMIN BANK(508515)
501 BAIHAR MP-38-007-008-001/7181-A
(KOYALIKHAPA) 		1738007000NRG24160220241528246 16/02/2024 sumantra 1738007WL067063 sumantra 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 303313446 sumantra NARMADA JHABUA GRAMIN BANK(508515)
502 BAIHAR MP-38-007-008-001/7208
(KOYALIKHAPA) 		1738007000NRG24160220241528249 16/02/2024 gulab singh 1738007WL067063 gulab singh 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 303313446 gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
503 BAIHAR MP-38-007-008-001/7208
(KOYALIKHAPA) 		1738007000NRG24160220241528250 16/02/2024 revti 1738007WL067063 revti 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 303313446 revti FINO PAYMENTS BANK LTD(608001)
504 BAIHAR MP-38-007-008-001/7264
(KOYALIKHAPA) 		1738007000NRG24160220241528256 16/02/2024 savnu 1738007WL067063 savnu 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 303313446 savnu NARMADA JHABUA GRAMIN BANK(508515)
505 BAIHAR MP-38-007-008-001/7288
(KOYALIKHAPA) 		1738007000NRG24160220241528257 16/02/2024 anita 1738007WL067063 anita 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 303313446 anita INDIA POST PAYMENTS BANK LIMITED(508528)
506 BAIHAR MP-38-007-008-001/7339
(KOYALIKHAPA) 		1738007000NRG24160220241528259 16/02/2024 madhukar 1738007WL067063 madhukar 00697 BKID0MG1303 1326 1326 Rejected 12/04/2024 303313446 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 BAIHAR MP-38-007-008-001/7339-A
(KOYALIKHAPA) 		1738007000NRG24160220241528260 16/02/2024 kavita 1738007WL067063 kavita 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 303313446 kavita NARMADA JHABUA GRAMIN BANK(508515)
508 BAIHAR MP-38-007-008-001/7339-B
(KOYALIKHAPA) 		1738007000NRG24160220241528261 16/02/2024 anita bai 1738007WL067063 anita bai 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 303313446 anitabai NARMADA JHABUA GRAMIN BANK(508515)
509 BAIHAR MP-38-007-008-001/7357
(KOYALIKHAPA) 		1738007000NRG24160220241528264 16/02/2024 sant kumar 1738007WL067063 sant kumar 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 303313446 santkumar NARMADA JHABUA GRAMIN BANK(508515)
510 BAIHAR MP-38-007-048-004/2332
(JAITPURI (F)) 		1738007000NRG24160220241528425 16/02/2024 SEETABAI 1738007WL067069 SEETABAI 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 303313446 SEETABAI NARMADA JHABUA GRAMIN BANK(508515)
511 BAIHAR MP-38-007-048-004/2349
(JAITPURI (F)) 		1738007000NRG24160220241528426 16/02/2024 fulkobai 1738007WL067069 fulkobai 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 303313446 fulkobai INDIA POST PAYMENTS BANK LIMITED(508528)
512 BAIHAR MP-38-007-048-004/2351-B
(JAITPURI (F)) 		1738007000NRG24160220241528428 16/02/2024 SANTLAL 1738007WL067069 SANTLAL 00697 BKID0MG1303 663 663 Processed 12/04/2024 303313446 SANTLAL NARMADA JHABUA GRAMIN BANK(508515)
513 BAIHAR MP-38-007-048-004/2356
(JAITPURI (F)) 		1738007000NRG24160220241528430 16/02/2024 baldev singh 1738007WL067069 baldev singh 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 303313446 baldevsingh NARMADA JHABUA GRAMIN BANK(508515)
514 BAIHAR MP-38-007-048-004/2356
(JAITPURI (F)) 		1738007000NRG24160220241528429 16/02/2024 SUNDAR BAI MARKAM 1738007WL067069 SUNDAR BAI MARKAM 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 303313446 SUNDARBAIMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
515 BAIHAR MP-38-007-048-004/2389
(JAITPURI (F)) 		1738007000NRG24160220241528431 16/02/2024 sunil meravi 1738007WL067069 sunil meravi 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 303313446 sunilmeravi NARMADA JHABUA GRAMIN BANK(508515)
516 BAIHAR MP-38-007-048-004/2398-A
(JAITPURI (F)) 		1738007000NRG24160220241528434 16/02/2024 dhansingh 1738007WL067069 dhansingh 00697 BKID0MG1303 663 663 Processed 12/04/2024 303313446 dhansingh NARMADA JHABUA GRAMIN BANK(508515)
517 BAIHAR MP-38-007-048-004/2401-A
(JAITPURI (F)) 		1738007000NRG24160220241528436 16/02/2024 ramprsad 1738007WL067069 ramprsad 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 303313446 ramprsad NARMADA JHABUA GRAMIN BANK(508515)
518 BAIHAR MP-38-007-048-004/2401-C
(JAITPURI (F)) 		1738007000NRG24160220241528437 16/02/2024 rmesh 1738007WL067069 rmesh 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 303313446 rmesh NARMADA JHABUA GRAMIN BANK(508515)
519 BAIHAR MP-38-007-048-004/2407
(JAITPURI (F)) 		1738007000NRG24160220241528440 16/02/2024 santan 1738007WL067069 santan 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 303313446 santan NARMADA JHABUA GRAMIN BANK(508515)
520 BAIHAR MP-38-007-048-004/2410
(JAITPURI (F)) 		1738007000NRG24160220241528441 16/02/2024 GULAL 1738007WL067069 GULAL 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 303313446 GULAL INDIA POST PAYMENTS BANK LIMITED(508528)
521 BAIHAR MP-38-007-048-004/2428-B
(JAITPURI (F)) 		1738007000NRG24160220241528442 16/02/2024 LAXMI 1738007WL067069 LAXMI 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 303313446 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
522 BAIHAR MP-38-007-048-004/2433
(JAITPURI (F)) 		1738007000NRG24160220241528443 16/02/2024 chhattar 1738007WL067069 chhattar 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 303313446 chhattar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
523 BAIHAR MP-38-007-048-004/2433-A
(JAITPURI (F)) 		1738007000NRG24160220241528445 16/02/2024 KUSUM 1738007WL067069 KUSUM 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 303313446 KUSUM INDIA POST PAYMENTS BANK LIMITED(508528)
524 BAIHAR MP-38-007-048-004/2433-B
(JAITPURI (F)) 		1738007000NRG24160220241528446 16/02/2024 prita 1738007WL067069 prita 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 303313446 prita NARMADA JHABUA GRAMIN BANK(508515)
525 BAIHAR MP-38-007-048-004/2435
(JAITPURI (F)) 		1738007000NRG24160220241528448 16/02/2024 SURESH KUMAR MARKAM 1738007WL067069 SURESH KUMAR MARKAM 00697 BKID0MG1303 884 884 Processed 13/04/2024 303313446 SURESHKUMARMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
526 BAIHAR MP-38-007-048-004/2454-A
(JAITPURI (F)) 		1738007000NRG24160220241528449 16/02/2024 TULSHA 1738007WL067069 TULSHA 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 303313446 TULSHA NARMADA JHABUA GRAMIN BANK(508515)
527 BAIHAR MP-38-007-048-004/2454-B
(JAITPURI (F)) 		1738007000NRG24160220241528450 16/02/2024 MALTI BAI 1738007WL067069 MALTI BAI 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 303313446 MALTIBAI FINO PAYMENTS BANK LTD(608001)
528 BAIHAR MP-38-007-048-004/2487-B
(JAITPURI (F)) 		1738007000NRG24160220241528452 16/02/2024 BHAGVAT YADAV 1738007WL067069 BHAGVAT YADAV 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 303313446 BHAGVATYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
529 BAIHAR MP-38-007-048-004/5601
(JAITPURI (F)) 		1738007000NRG24160220241528453 16/02/2024 dhneswari 1738007WL067069 dhneswari 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 303313446 dhneswari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 51272 51272
530 BAIHAR MP-38-007-008-001/5263-C
(KOYALIKHAPA) 		1738007000NRG24160220241528228 16/02/2024 Urmila 1738007WL067063 Urmila 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303313446 Urmila NARMADA JHABUA GRAMIN BANK(508515)
531 BAIHAR MP-38-007-008-001/7081-B
(KOYALIKHAPA) 		1738007000NRG24160220241528240 16/02/2024 sukhram 1738007WL067063 sukhram 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303313446 sukhram NARMADA JHABUA GRAMIN BANK(508515)
532 BAIHAR MP-38-007-008-001/7146
(KOYALIKHAPA) 		1738007000NRG24160220241528244 16/02/2024 Dhanoti 1738007WL067063 Dhanoti 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303313446 Dhanoti STATE BANK OF INDIA(508548)
533 BAIHAR MP-38-007-008-001/7227-A
(KOYALIKHAPA) 		1738007000NRG24160220241528253 16/02/2024 chameli 1738007WL067063 chameli 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303313446 chameli NARMADA JHABUA GRAMIN BANK(508515)
534 BAIHAR MP-38-007-008-001/7315
(KOYALIKHAPA) 		1738007000NRG24160220241528258 16/02/2024 rajkumari 1738007WL067063 rajkumari 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303313446 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
535 BAIHAR MP-38-007-040-001/4959
(KARWAHI) 		1738007000NRG24160220241528658 16/02/2024 Vinay 1738007WL067074 Vinay 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303313446 Vinay CENTRAL BANK OF INDIA(607115)
536 BAIHAR MP-38-007-045-001/7173
(KANDAI) 		1738007000NRG24150220241527199 16/02/2024 SUKRTI 1738007WL067033 SUKRTI 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303313446 SUKRTI NARMADA JHABUA GRAMIN BANK(508515)
537 BAIHAR MP-38-007-048-004/2400
(JAITPURI (F)) 		1738007000NRG24160220241528435 16/02/2024 dujiya bai 1738007WL067069 dujiya bai 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 303313446 dujiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
538 BAIHAR MP-38-007-045-001/2153-A
(KANDAI) 		1738007000NRG24150220241527186 16/02/2024 Nilu meravi 1738007WL067033 Nilu meravi 00703 AIRP0000001 1326 1326 Processed 12/04/2024 303313446 Nilumeravi CENTRAL BANK OF INDIA(607115)
539 BAIHAR MP-38-007-045-001/2153-A
(KANDAI) 		1738007000NRG24150220241527185 16/02/2024 Subesinh singh meravi 1738007WL067033 Subesinh singh meravi 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303313446 Subesinhsinghmeravi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 686426 686426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_160224APB_FTO_465260 Canara Bank CNRB0017713 Ukwa 1326
2 BAIHAR MP1738007_160224APB_FTO_465260 Central Bank Of India CBIN0281635 BILHARI 1547
3 BAIHAR MP1738007_160224APB_FTO_465260 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 209729
4 BAIHAR MP1738007_160224APB_FTO_465260 Central Bank Of India CBIN0282086 SIJHORA 1326
5 BAIHAR MP1738007_160224APB_FTO_465260 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 82212
6 BAIHAR MP1738007_160224APB_FTO_465260 Indian Bank IDIB000D523 Damoh-Balaghat 5304
7 BAIHAR MP1738007_160224APB_FTO_465260 Indian Overseas Bank IOBA0002873 BALAGHAT 1105
8 BAIHAR MP1738007_160224APB_FTO_465260 State Bank of India SBIN0000318 BALAGHAT 1326
9 BAIHAR MP1738007_160224APB_FTO_465260 State Bank of India SBIN0001168 Baihar 1547
10 BAIHAR MP1738007_160224APB_FTO_465260 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 204867
11 BAIHAR MP1738007_160224APB_FTO_465260 State Bank of India SBIN0003506 MOHGAON 27183
12 BAIHAR MP1738007_160224APB_FTO_465260 State Bank of India SBIN0004510 MALANJKHAND 2652
13 BAIHAR MP1738007_160224APB_FTO_465260 State Bank of India SBIN0013652 Bichhiya Ryt 1326
14 BAIHAR MP1738007_160224APB_FTO_465260 IndusInd Bank Ltd. INDB0000509 SUKHA 1326
15 BAIHAR MP1738007_160224APB_FTO_465260 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8619
16 BAIHAR MP1738007_160224APB_FTO_465260 Fino Payments Bank Ltd FINO0001446 MP RO 36023
17 BAIHAR MP1738007_160224APB_FTO_465260 India Post Payments Bank IPOS0000001 Balaghat 34476
18 BAIHAR MP1738007_160224APB_FTO_465260 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 51272
19 BAIHAR MP1738007_160224APB_FTO_465260 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 1326
20 BAIHAR MP1738007_160224APB_FTO_465260 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 1326
21 BAIHAR MP1738007_160224APB_FTO_465260 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 6630
22 BAIHAR MP1738007_160224APB_FTO_465260 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 1326
23 BAIHAR MP1738007_160224APB_FTO_465260 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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