Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:36:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_010623APB_FTO_67529
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-38-007-024-001/3901
(AMGAON) 		1738007000NRG24010620230406444 01/06/2023 syam 1738007WL017150 syam 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209302681 syam STATE BANK OF INDIA(508548)
2 BAIHAR MP-38-007-024-001/3905
(AMGAON) 		1738007000NRG24010620230406447 01/06/2023 ashabai 1738007WL017150 ashabai 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209302681 ashabai CENTRAL BANK OF INDIA(607115)
3 BAIHAR MP-38-007-024-001/3936
(AMGAON) 		1738007000NRG24010620230406457 01/06/2023 kaushalya 1738007WL017150 kaushalya 00089 CBIN0282041 221 221 Processed 07/06/2023 209302681 kaushalya CENTRAL BANK OF INDIA(607115)
4 BAIHAR MP-38-007-024-001/4006-A
(AMGAON) 		1738007000NRG24010620230406494 01/06/2023 shrila Lal Aithekar 1738007WL017150 shrila Lal Aithekar 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209302681 shrilaLalAithekar STATE BANK OF INDIA(508548)
5 BAIHAR MP-38-007-024-001/4011-A
(AMGAON) 		1738007000NRG24010620230406496 01/06/2023 sangita 1738007WL017150 sangita 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209302681 sangita CENTRAL BANK OF INDIA(607115)
6 BAIHAR MP-38-007-024-001/4034
(AMGAON) 		1738007000NRG24010620230406507 01/06/2023 anil 1738007WL017150 anil 00089 CBIN0282041 1105 1105 Processed 07/06/2023 209302681 anil CENTRAL BANK OF INDIA(607115)
7 BAIHAR MP-38-007-024-001/4037
(AMGAON) 		1738007000NRG24010620230406511 01/06/2023 shanu uikey 1738007WL017150 shanu uikey 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209302681 shanuuikey INDIA POST PAYMENTS BANK LIMITED(508528)
8 BAIHAR MP-38-007-024-001/4065
(AMGAON) 		1738007000NRG24010620230406521 01/06/2023 rekha bai 1738007WL017150 rekha bai 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209302681 rekhabai CENTRAL BANK OF INDIA(607115)
9 BAIHAR MP-38-007-024-001/4188
(AMGAON) 		1738007000NRG24010620230405327 01/06/2023 Ramota Bai Sonwane 1738007WL017119 Ramota Bai Sonwane 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209302681 RamotaBaiSonwane CENTRAL BANK OF INDIA(607115)
10 BAIHAR MP-38-007-045-001/1970
(KANDAI) 		1738007000NRG24010620230407329 01/06/2023 shivcharn 1738007WL017177 shivcharn 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209302681 shivcharn CENTRAL BANK OF INDIA(607115)
11 BAIHAR MP-38-007-045-001/1986
(KANDAI) 		1738007000NRG24010620230407644 01/06/2023 FULKAN 1738007WL017188 FULKAN 00089 CBIN0282041 1105 1105 Processed 07/06/2023 209302681 FULKAN STATE BANK OF INDIA(508548)
12 BAIHAR MP-38-007-045-001/2003
(KANDAI) 		1738007000NRG24010620230407346 01/06/2023 lalita 1738007WL017179 lalita 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209302681 lalita CENTRAL BANK OF INDIA(607115)
13 BAIHAR MP-38-007-045-001/2025
(KANDAI) 		1738007000NRG24010620230407657 01/06/2023 SAHARU 1738007WL017188 SAHARU 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209302681 SAHARU CENTRAL BANK OF INDIA(607115)
14 BAIHAR MP-38-007-045-001/2152-B
(KANDAI) 		1738007000NRG24010620230407337 01/06/2023 TULSA TEKAM 1738007WL017178 TULSA TEKAM 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209302681 TULSATEKAM CENTRAL BANK OF INDIA(607115)
15 BAIHAR MP-38-007-045-001/2152-C
(KANDAI) 		1738007000NRG24010620230407339 01/06/2023 KOISHAL 1738007WL017178 KOISHAL 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209302681 KOISHAL CENTRAL BANK OF INDIA(607115)
16 BAIHAR MP-38-007-045-001/2172
(KANDAI) 		1738007000NRG24010620230407340 01/06/2023 fuleshar 1738007WL017178 fuleshar 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209302681 fuleshar CENTRAL BANK OF INDIA(607115)
17 BAIHAR MP-38-007-049-001/1393
(BHANDERI) 		1738007049NRG24010620230403734 01/06/2023 NARENDRA 1738007049WL017076 NARENDRA 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209302681 NARENDRA CENTRAL BANK OF INDIA(607115)
18 BAIHAR MP-38-007-049-001/1429
(BHANDERI) 		1738007049NRG24010620230403735 01/06/2023 kamla 1738007049WL017076 kamla 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209302681 kamla CENTRAL BANK OF INDIA(607115)
19 BAIHAR MP-38-007-049-001/1442
(BHANDERI) 		1738007049NRG24010620230403754 01/06/2023 sukwaro 1738007049WL017077 sukwaro 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209302681 sukwaro CENTRAL BANK OF INDIA(607115)
20 BAIHAR MP-38-007-049-001/1447
(BHANDERI) 		1738007049NRG24010620230403755 01/06/2023 shyam 1738007049WL017077 shyam 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209302681 shyam CENTRAL BANK OF INDIA(607115)
21 BAIHAR MP-38-007-049-001/1456-A
(BHANDERI) 		1738007049NRG24010620230403757 01/06/2023 vimla 1738007049WL017077 vimla 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209302681 vimla CENTRAL BANK OF INDIA(607115)
22 BAIHAR MP-38-007-049-001/1466
(BHANDERI) 		1738007049NRG24010620230403736 01/06/2023 Rakesh 1738007049WL017076 Rakesh 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209302681 Rakesh CENTRAL BANK OF INDIA(607115)
23 BAIHAR MP-38-007-049-001/1496
(BHANDERI) 		1738007049NRG24010620230403759 01/06/2023 brijlal 1738007049WL017077 brijlal 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209302681 brijlal CENTRAL BANK OF INDIA(607115)
24 BAIHAR MP-38-007-049-001/1496
(BHANDERI) 		1738007049NRG24010620230403758 01/06/2023 kisani 1738007049WL017077 kisani 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209302681 kisani CENTRAL BANK OF INDIA(607115)
25 BAIHAR MP-38-007-049-001/1497
(BHANDERI) 		1738007049NRG24010620230403760 01/06/2023 Shurjit 1738007049WL017077 Shurjit 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209302681 Shurjit CENTRAL BANK OF INDIA(607115)
26 BAIHAR MP-38-007-049-001/1501
(BHANDERI) 		1738007049NRG24010620230403761 01/06/2023 Rampayari 1738007049WL017077 Rampayari 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209302681 Rampayari STATE BANK OF INDIA(508548)
27 BAIHAR MP-38-007-049-001/1534
(BHANDERI) 		1738007049NRG24010620230403737 01/06/2023 Vimla 1738007049WL017076 Vimla 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209302681 Vimla CENTRAL BANK OF INDIA(607115)
28 BAIHAR MP-38-007-049-001/1572
(BHANDERI) 		1738007049NRG24010620230403739 01/06/2023 budhram 1738007049WL017076 budhram 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209302681 budhram CENTRAL BANK OF INDIA(607115)
29 BAIHAR MP-38-007-049-001/1618-A
(BHANDERI) 		1738007049NRG24010620230403740 01/06/2023 sonam 1738007049WL017076 sonam 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209302681 sonam CENTRAL BANK OF INDIA(607115)
30 BAIHAR MP-38-007-049-001/1654
(BHANDERI) 		1738007049NRG24010620230403741 01/06/2023 chandrakala 1738007049WL017076 chandrakala 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209302681 chandrakala CENTRAL BANK OF INDIA(607115)
31 BAIHAR MP-38-007-049-001/1667
(BHANDERI) 		1738007049NRG24010620230403742 01/06/2023 ramesh 1738007049WL017076 ramesh 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209302681 ramesh CENTRAL BANK OF INDIA(607115)
32 BAIHAR MP-38-007-049-001/1683
(BHANDERI) 		1738007049NRG24010620230403763 01/06/2023 imla 1738007049WL017077 imla 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209302681 imla CENTRAL BANK OF INDIA(607115)
33 BAIHAR MP-38-007-049-001/1705-A
(BHANDERI) 		1738007049NRG24010620230403764 01/06/2023 Omchand 1738007049WL017077 Omchand 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209302681 Omchand CENTRAL BANK OF INDIA(607115)
34 BAIHAR MP-38-007-049-001/1715-A
(BHANDERI) 		1738007049NRG24010620230403765 01/06/2023 sukhramia 1738007049WL017077 sukhramia 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209302681 sukhramia STATE BANK OF INDIA(508548)
35 BAIHAR MP-38-007-049-001/1718-A
(BHANDERI) 		1738007049NRG24010620230403767 01/06/2023 SAMRATBAI 1738007049WL017077 SAMRATBAI 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209302681 SAMRATBAI CENTRAL BANK OF INDIA(607115)
36 BAIHAR MP-38-007-049-001/1720
(BHANDERI) 		1738007049NRG24010620230403743 01/06/2023 sanju 1738007049WL017076 sanju 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209302681 sanju STATE BANK OF INDIA(508548)
37 BAIHAR MP-38-007-049-001/1720
(BHANDERI) 		1738007049NRG24010620230403744 01/06/2023 sonelal 1738007049WL017076 sonelal 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209302681 sonelal CENTRAL BANK OF INDIA(607115)
38 BAIHAR MP-38-007-049-001/1720-A
(BHANDERI) 		1738007049NRG24010620230403768 01/06/2023 Rashmi 1738007049WL017077 Rashmi 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209302681 Rashmi CENTRAL BANK OF INDIA(607115)
39 BAIHAR MP-38-007-049-001/1731
(BHANDERI) 		1738007049NRG24010620230403746 01/06/2023 Vedwanti 1738007049WL017076 Vedwanti 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209302681 Vedwanti CENTRAL BANK OF INDIA(607115)
40 BAIHAR MP-38-007-049-001/1742
(BHANDERI) 		1738007049NRG24010620230403747 01/06/2023 yogeshwari 1738007049WL017076 yogeshwari 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209302681 yogeshwari CENTRAL BANK OF INDIA(607115)
41 BAIHAR MP-38-007-049-001/1777-B
(BHANDERI) 		1738007049NRG24010620230403769 01/06/2023 RAJKUMARI 1738007049WL017077 RAJKUMARI 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209302681 RAJKUMARI CENTRAL BANK OF INDIA(607115)
42 BAIHAR MP-38-007-049-001/1785
(BHANDERI) 		1738007049NRG24010620230403770 01/06/2023 suresh 1738007049WL017077 suresh 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209302681 suresh CENTRAL BANK OF INDIA(607115)
43 BAIHAR MP-38-007-049-001/6604
(BHANDERI) 		1738007049NRG24010620230403748 01/06/2023 mamta 1738007049WL017076 mamta 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209302681 mamta CENTRAL BANK OF INDIA(607115)
44 BAIHAR MP-38-007-049-001/6609
(BHANDERI) 		1738007049NRG24010620230403749 01/06/2023 surmila 1738007049WL017076 surmila 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209302681 surmila CENTRAL BANK OF INDIA(607115)
45 BAIHAR MP-38-007-052-001/4684-A
(MENDKI) 		1738007000NRG24010620230405376 01/06/2023 KANTI 1738007WL017121 KANTI 00089 CBIN0282041 663 663 Processed 07/06/2023 209302681 KANTI CENTRAL BANK OF INDIA(607115)
46 BAIHAR MP-38-007-052-001/4699
(MENDKI) 		1738007000NRG24010620230405379 01/06/2023 Sursen 1738007WL017121 Sursen 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209302681 Sursen CENTRAL BANK OF INDIA(607115)
47 BAIHAR MP-38-007-052-001/4699-A
(MENDKI) 		1738007000NRG24010620230405380 01/06/2023 Krishna 1738007WL017121 Krishna 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209302681 Krishna CENTRAL BANK OF INDIA(607115)
48 BAIHAR MP-38-007-052-001/4702
(MENDKI) 		1738007000NRG24010620230405381 01/06/2023 Janeshwari 1738007WL017121 Janeshwari 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209302681 Janeshwari CENTRAL BANK OF INDIA(607115)
49 BAIHAR MP-38-007-052-001/4723-A
(MENDKI) 		1738007000NRG24010620230405350 01/06/2023 Niresh 1738007WL017120 Niresh 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209302681 Niresh CENTRAL BANK OF INDIA(607115)
50 BAIHAR MP-38-007-052-001/4725-B
(MENDKI) 		1738007000NRG24010620230405351 01/06/2023 SUBHADRA 1738007WL017120 SUBHADRA 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209302681 SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
51 BAIHAR MP-38-007-052-001/4727
(MENDKI) 		1738007000NRG24010620230405352 01/06/2023 Manoj 1738007WL017120 Manoj 00089 CBIN0282041 1105 1105 Processed 07/06/2023 209302681 Manoj CENTRAL BANK OF INDIA(607115)
52 BAIHAR MP-38-007-052-001/4729
(MENDKI) 		1738007000NRG24010620230405353 01/06/2023 rupessh 1738007WL017120 rupessh 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209302681 rupessh FINO PAYMENTS BANK LTD(608001)
53 BAIHAR MP-38-007-052-001/4738
(MENDKI) 		1738007000NRG24010620230405383 01/06/2023 kishori 1738007WL017121 kishori 00089 CBIN0282041 663 663 Processed 07/06/2023 209302681 kishori CENTRAL BANK OF INDIA(607115)
54 BAIHAR MP-38-007-052-001/4744
(MENDKI) 		1738007000NRG24010620230405354 01/06/2023 Indal 1738007WL017120 Indal 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209302681 Indal CENTRAL BANK OF INDIA(607115)
55 BAIHAR MP-38-007-052-001/4744-A
(MENDKI) 		1738007000NRG24010620230405355 01/06/2023 anupa 1738007WL017120 anupa 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209302681 anupa INDIA POST PAYMENTS BANK LIMITED(508528)
56 BAIHAR MP-38-007-052-001/4745
(MENDKI) 		1738007000NRG24010620230405356 01/06/2023 tarachand 1738007WL017120 tarachand 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209302681 tarachand CENTRAL BANK OF INDIA(607115)
57 BAIHAR MP-38-007-052-001/4746
(MENDKI) 		1738007000NRG24010620230405357 01/06/2023 Savita 1738007WL017120 Savita 00089 CBIN0282041 1105 1105 Processed 07/06/2023 209302681 Savita STATE BANK OF INDIA(508548)
58 BAIHAR MP-38-007-052-001/4746-A
(MENDKI) 		1738007000NRG24010620230405358 01/06/2023 Laxmi 1738007WL017120 Laxmi 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209302681 Laxmi CENTRAL BANK OF INDIA(607115)
59 BAIHAR MP-38-007-052-001/4749
(MENDKI) 		1738007000NRG24010620230405359 01/06/2023 Uma 1738007WL017120 Uma 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209302681 Uma CENTRAL BANK OF INDIA(607115)
60 BAIHAR MP-38-007-052-001/4760
(MENDKI) 		1738007000NRG24010620230405360 01/06/2023 prembati 1738007WL017120 prembati 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209302681 prembati CENTRAL BANK OF INDIA(607115)
61 BAIHAR MP-38-007-052-001/5243
(MENDKI) 		1738007000NRG24010620230405361 01/06/2023 Urmila 1738007WL017120 Urmila 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209302681 Urmila CENTRAL BANK OF INDIA(607115)
62 BAIHAR MP-38-007-052-001/5244
(MENDKI) 		1738007000NRG24010620230405362 01/06/2023 CHUNNU 1738007WL017120 CHUNNU 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209302681 CHUNNU CENTRAL BANK OF INDIA(607115)
63 BAIHAR MP-38-007-052-001/5252
(MENDKI) 		1738007000NRG24010620230405384 01/06/2023 tilak 1738007WL017121 tilak 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209302681 tilak CENTRAL BANK OF INDIA(607115)
64 BAIHAR MP-38-007-052-001/5253-A
(MENDKI) 		1738007000NRG24010620230405385 01/06/2023 Keshar 1738007WL017121 Keshar 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209302681 Keshar CENTRAL BANK OF INDIA(607115)
65 BAIHAR MP-38-007-052-001/5254
(MENDKI) 		1738007000NRG24010620230405386 01/06/2023 kala 1738007WL017121 kala 00089 CBIN0282041 663 663 Processed 07/06/2023 209302681 kala CENTRAL BANK OF INDIA(607115)
66 BAIHAR MP-38-007-052-001/5255
(MENDKI) 		1738007000NRG24010620230405387 01/06/2023 Komesh 1738007WL017121 Komesh 00089 CBIN0282041 442 442 Processed 07/06/2023 209302681 Komesh CENTRAL BANK OF INDIA(607115)
67 BAIHAR MP-38-007-052-001/5257
(MENDKI) 		1738007000NRG24010620230405390 01/06/2023 gulabsingh 1738007WL017121 gulabsingh 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209302681 gulabsingh CENTRAL BANK OF INDIA(607115)
68 BAIHAR MP-38-007-052-001/5258
(MENDKI) 		1738007000NRG24010620230405391 01/06/2023 Usha 1738007WL017121 Usha 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209302681 Usha CENTRAL BANK OF INDIA(607115)
69 BAIHAR MP-38-007-052-001/5259
(MENDKI) 		1738007000NRG24010620230405392 01/06/2023 dasharth 1738007WL017121 dasharth 00089 CBIN0282041 663 663 Processed 07/06/2023 209302681 dasharth CENTRAL BANK OF INDIA(607115)
70 BAIHAR MP-38-007-052-001/5260
(MENDKI) 		1738007000NRG24010620230405393 01/06/2023 Bhumeswari 1738007WL017121 Bhumeswari 00089 CBIN0282041 663 663 Processed 07/06/2023 209302681 Bhumeswari CENTRAL BANK OF INDIA(607115)
71 BAIHAR MP-38-007-052-001/5261-B
(MENDKI) 		1738007000NRG24010620230405394 01/06/2023 indo 1738007WL017121 indo 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209302681 indo CENTRAL BANK OF INDIA(607115)
72 BAIHAR MP-38-007-052-001/5262-A
(MENDKI) 		1738007000NRG24010620230405395 01/06/2023 samharo 1738007WL017121 samharo 00089 CBIN0282041 663 663 Processed 07/06/2023 209302681 samharo CENTRAL BANK OF INDIA(607115)
73 BAIHAR MP-38-007-052-001/5289
(MENDKI) 		1738007000NRG24010620230405396 01/06/2023 Rita 1738007WL017121 Rita 00089 CBIN0282041 663 663 Processed 07/06/2023 209302681 Rita CENTRAL BANK OF INDIA(607115)
74 BAIHAR MP-38-007-052-001/5397-A
(MENDKI) 		1738007000NRG24010620230405397 01/06/2023 premsingh 1738007WL017121 premsingh 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209302681 premsingh CENTRAL BANK OF INDIA(607115)
75 BAIHAR MP-38-007-052-001/5397-A
(MENDKI) 		1738007000NRG24010620230405398 01/06/2023 Rambati 1738007WL017121 Rambati 00089 CBIN0282041 663 663 Processed 07/06/2023 209302681 Rambati CENTRAL BANK OF INDIA(607115)
76 BAIHAR MP-38-007-052-001/5398
(MENDKI) 		1738007000NRG24010620230405399 01/06/2023 nainkuwar 1738007WL017121 nainkuwar 00089 CBIN0282041 663 663 Processed 07/06/2023 209302681 nainkuwar CENTRAL BANK OF INDIA(607115)
77 BAIHAR MP-38-007-052-001/5399
(MENDKI) 		1738007000NRG24010620230405401 01/06/2023 Homti 1738007WL017121 Homti 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209302681 Homti CENTRAL BANK OF INDIA(607115)
78 BAIHAR MP-38-007-052-001/5399
(MENDKI) 		1738007000NRG24010620230405400 01/06/2023 rajendra 1738007WL017121 rajendra 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209302681 rajendra STATE BANK OF INDIA(508548)
79 BAIHAR MP-38-007-052-001/5400
(MENDKI) 		1738007000NRG24010620230405403 01/06/2023 indra 1738007WL017121 indra 00089 CBIN0282041 663 663 Processed 07/06/2023 209302681 indra CENTRAL BANK OF INDIA(607115)
80 BAIHAR MP-38-007-052-001/5402
(MENDKI) 		1738007000NRG24010620230405404 01/06/2023 Lalita 1738007WL017121 Lalita 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209302681 Lalita CENTRAL BANK OF INDIA(607115)
81 BAIHAR MP-38-007-052-001/5405
(MENDKI) 		1738007000NRG24010620230405405 01/06/2023 Aghan 1738007WL017121 Aghan 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209302681 Aghan CENTRAL BANK OF INDIA(607115)
82 BAIHAR MP-38-007-052-001/5406
(MENDKI) 		1738007000NRG24010620230405406 01/06/2023 manoti 1738007WL017121 manoti 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209302681 manoti INDIA POST PAYMENTS BANK LIMITED(508528)
83 BAIHAR MP-38-007-052-001/5427-B
(MENDKI) 		1738007000NRG24010620230405407 01/06/2023 ghanshyam 1738007WL017121 ghanshyam 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209302681 ghanshyam CENTRAL BANK OF INDIA(607115)
84 BAIHAR MP-38-007-052-001/5429-A
(MENDKI) 		1738007000NRG24010620230405408 01/06/2023 usha 1738007WL017121 usha 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209302681 usha CENTRAL BANK OF INDIA(607115)
85 BAIHAR MP-38-007-052-001/5432
(MENDKI) 		1738007000NRG24010620230405366 01/06/2023 Kishmat 1738007WL017120 Kishmat 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209302681 Kishmat CENTRAL BANK OF INDIA(607115)
86 BAIHAR MP-38-007-052-001/5435
(MENDKI) 		1738007000NRG24010620230405367 01/06/2023 ganesh 1738007WL017120 ganesh 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209302681 ganesh CENTRAL BANK OF INDIA(607115)
87 BAIHAR MP-38-007-052-001/5439
(MENDKI) 		1738007000NRG24010620230405368 01/06/2023 Mina 1738007WL017120 Mina 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209302681 Mina CENTRAL BANK OF INDIA(607115)
88 BAIHAR MP-38-007-052-001/5440
(MENDKI) 		1738007000NRG24010620230405369 01/06/2023 bhunnu 1738007WL017120 bhunnu 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209302681 bhunnu CENTRAL BANK OF INDIA(607115)
89 BAIHAR MP-38-007-052-001/5447-A
(MENDKI) 		1738007000NRG24010620230405370 01/06/2023 rajkumar 1738007WL017120 rajkumar 00089 CBIN0282041 1105 1105 Rejected 07/06/2023 209302681 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 BAIHAR MP-38-007-052-001/5449
(MENDKI) 		1738007000NRG24010620230405409 01/06/2023 sheela 1738007WL017121 sheela 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209302681 sheela CENTRAL BANK OF INDIA(607115)
91 BAIHAR MP-38-007-052-001/5451
(MENDKI) 		1738007000NRG24010620230405410 01/06/2023 gita 1738007WL017121 gita 00089 CBIN0282041 663 663 Processed 07/06/2023 209302681 gita CENTRAL BANK OF INDIA(607115)
92 BAIHAR MP-38-007-052-001/5455
(MENDKI) 		1738007000NRG24010620230405411 01/06/2023 Sunita 1738007WL017121 Sunita 00089 CBIN0282041 663 663 Processed 07/06/2023 209302681 Sunita STATE BANK OF INDIA(508548)
93 BAIHAR MP-38-007-052-001/5456
(MENDKI) 		1738007000NRG24010620230405412 01/06/2023 Anusuiya 1738007WL017121 Anusuiya 00089 CBIN0282041 1105 1105 Processed 07/06/2023 209302681 Anusuiya CENTRAL BANK OF INDIA(607115)
94 BAIHAR MP-38-007-052-001/5457
(MENDKI) 		1738007000NRG24010620230405413 01/06/2023 Geeta 1738007WL017121 Geeta 00089 CBIN0282041 663 663 Processed 07/06/2023 209302681 Geeta CENTRAL BANK OF INDIA(607115)
95 BAIHAR MP-38-007-052-001/5458-A
(MENDKI) 		1738007000NRG24010620230405414 01/06/2023 Jitendra 1738007WL017121 Jitendra 00089 CBIN0282041 884 884 Processed 07/06/2023 209302681 Jitendra CENTRAL BANK OF INDIA(607115)
96 BAIHAR MP-38-007-052-001/5459
(MENDKI) 		1738007000NRG24010620230405415 01/06/2023 kanhya 1738007WL017121 kanhya 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209302681 kanhya CENTRAL BANK OF INDIA(607115)
97 BAIHAR MP-38-007-052-001/5460
(MENDKI) 		1738007000NRG24010620230405416 01/06/2023 ranjit 1738007WL017121 ranjit 00089 CBIN0282041 663 663 Processed 07/06/2023 209302681 ranjit CENTRAL BANK OF INDIA(607115)
98 BAIHAR MP-38-007-052-001/5462
(MENDKI) 		1738007000NRG24010620230405417 01/06/2023 indra 1738007WL017121 indra 00089 CBIN0282041 663 663 Processed 07/06/2023 209302681 indra CENTRAL BANK OF INDIA(607115)
99 BAIHAR MP-38-007-052-001/5463-A
(MENDKI) 		1738007000NRG24010620230405418 01/06/2023 Anil 1738007WL017121 Anil 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209302681 Anil CENTRAL BANK OF INDIA(607115)
100 BAIHAR MP-38-007-052-001/5465
(MENDKI) 		1738007000NRG24010620230405419 01/06/2023 shyambati 1738007WL017121 shyambati 00089 CBIN0282041 663 663 Processed 07/06/2023 209302681 shyambati CENTRAL BANK OF INDIA(607115)
101 BAIHAR MP-38-007-052-001/5466
(MENDKI) 		1738007000NRG24010620230405420 01/06/2023 urmila 1738007WL017121 urmila 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209302681 urmila CENTRAL BANK OF INDIA(607115)
102 BAIHAR MP-38-007-052-001/5470
(MENDKI) 		1738007000NRG24010620230405421 01/06/2023 dhanvanti 1738007WL017121 dhanvanti 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209302681 dhanvanti CENTRAL BANK OF INDIA(607115)
103 BAIHAR MP-38-007-052-001/5471-A
(MENDKI) 		1738007000NRG24010620230405422 01/06/2023 Rampyari Tekam 1738007WL017121 Rampyari Tekam 00089 CBIN0282041 663 663 Processed 07/06/2023 209302681 RampyariTekam CENTRAL BANK OF INDIA(607115)
104 BAIHAR MP-38-007-052-001/5471-C
(MENDKI) 		1738007000NRG24010620230405423 01/06/2023 Ravita 1738007WL017121 Ravita 00089 CBIN0282041 221 221 Processed 07/06/2023 209302681 Ravita CENTRAL BANK OF INDIA(607115)
105 BAIHAR MP-38-007-052-001/5474
(MENDKI) 		1738007000NRG24010620230405424 01/06/2023 krishna 1738007WL017121 krishna 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209302681 krishna CENTRAL BANK OF INDIA(607115)
106 BAIHAR MP-38-007-052-001/5476
(MENDKI) 		1738007000NRG24010620230405425 01/06/2023 Kaushal 1738007WL017121 Kaushal 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209302681 Kaushal AIRTEL PAYMENTS BANK LIMITED(990288)
107 BAIHAR MP-38-007-052-001/5483
(MENDKI) 		1738007000NRG24010620230405426 01/06/2023 Prembati 1738007WL017121 Prembati 00089 CBIN0282041 663 663 Processed 07/06/2023 209302681 Prembati CENTRAL BANK OF INDIA(607115)
108 BAIHAR MP-38-007-052-001/5484-A
(MENDKI) 		1738007000NRG24010620230405372 01/06/2023 Dayaram 1738007WL017120 Dayaram 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209302681 Dayaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
109 BAIHAR MP-38-007-052-001/6001-A
(MENDKI) 		1738007000NRG24010620230405373 01/06/2023 sunita 1738007WL017120 sunita 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209302681 sunita CENTRAL BANK OF INDIA(607115)
110 BAIHAR MP-38-007-052-001/6002
(MENDKI) 		1738007000NRG24010620230405374 01/06/2023 birshing 1738007WL017120 birshing 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209302681 birshing CENTRAL BANK OF INDIA(607115)
111 BAIHAR MP-38-007-052-001/6722
(MENDKI) 		1738007000NRG24010620230405430 01/06/2023 Kaousalya 1738007WL017121 Kaousalya 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209302681 Kaousalya CENTRAL BANK OF INDIA(607115)
112 BAIHAR MP-38-007-052-001/6724
(MENDKI) 		1738007000NRG24010620230405431 01/06/2023 ramkali 1738007WL017121 ramkali 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209302681 ramkali CENTRAL BANK OF INDIA(607115)
113 BAIHAR MP-38-007-054-001/10025
(KATANGI BHU) 		1738007000NRG24010620230407354 01/06/2023 sajaru 1738007WL017180 sajaru 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209302681 sajaru CENTRAL BANK OF INDIA(607115)
114 BAIHAR MP-38-007-054-002/10012
(KATANGI BHU) 		1738007000NRG24010620230407355 01/06/2023 dev singh 1738007WL017180 dev singh 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209302681 devsingh CENTRAL BANK OF INDIA(607115)
115 BAIHAR MP-38-007-054-002/10012
(KATANGI BHU) 		1738007000NRG24010620230407356 01/06/2023 man singh 1738007WL017180 man singh 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209302681 mansingh FINO PAYMENTS BANK LTD(608001)
116 BAIHAR MP-38-007-054-002/10012
(KATANGI BHU) 		1738007000NRG24010620230407357 01/06/2023 shyama 1738007WL017180 shyama 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209302681 shyama CENTRAL BANK OF INDIA(607115)
117 BAIHAR MP-38-007-054-002/10013
(KATANGI BHU) 		1738007000NRG24010620230407358 01/06/2023 likhan 1738007WL017180 likhan 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209302681 likhan CENTRAL BANK OF INDIA(607115)
118 BAIHAR MP-38-007-054-002/10013
(KATANGI BHU) 		1738007000NRG24010620230407359 01/06/2023 sukma 1738007WL017180 sukma 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209302681 sukma CENTRAL BANK OF INDIA(607115)
119 BAIHAR MP-38-007-054-002/10018
(KATANGI BHU) 		1738007000NRG24010620230407362 01/06/2023 sagni bai 1738007WL017180 sagni bai 00089 CBIN0282041 1105 1105 Processed 07/06/2023 209302681 sagnibai CENTRAL BANK OF INDIA(607115)
120 BAIHAR MP-38-007-054-002/10018
(KATANGI BHU) 		1738007000NRG24010620230407363 01/06/2023 sarita 1738007WL017180 sarita 00089 CBIN0282041 1105 1105 Processed 07/06/2023 209302681 sarita FINO PAYMENTS BANK LTD(608001)
121 BAIHAR MP-38-007-054-002/10021-A
(KATANGI BHU) 		1738007000NRG24010620230407370 01/06/2023 jathiya 1738007WL017180 jathiya 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209302681 jathiya CENTRAL BANK OF INDIA(607115)
122 BAIHAR MP-38-007-054-002/10025
(KATANGI BHU) 		1738007000NRG24010620230407371 01/06/2023 fulbati 1738007WL017180 fulbati 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209302681 fulbati CENTRAL BANK OF INDIA(607115)
123 BAIHAR MP-38-007-054-002/10049
(KATANGI BHU) 		1738007000NRG24010620230407376 01/06/2023 anita 1738007WL017180 anita 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209302681 anita CENTRAL BANK OF INDIA(607115)
124 BAIHAR MP-38-007-054-002/10049
(KATANGI BHU) 		1738007000NRG24010620230407377 01/06/2023 ranjit 1738007WL017180 ranjit 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209302681 ranjit FINO PAYMENTS BANK LTD(608001)
125 BAIHAR MP-38-007-054-002/6033
(KATANGI BHU) 		1738007000NRG24010620230407379 01/06/2023 milap 1738007WL017180 milap 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209302681 milap CENTRAL BANK OF INDIA(607115)
126 BAIHAR MP-38-007-054-002/6033
(KATANGI BHU) 		1738007000NRG24010620230407380 01/06/2023 prembati 1738007WL017180 prembati 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209302681 prembati CENTRAL BANK OF INDIA(607115)
127 BAIHAR MP-38-007-054-002/6037
(KATANGI BHU) 		1738007000NRG24010620230407382 01/06/2023 sahbatiya 1738007WL017180 sahbatiya 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209302681 sahbatiya CENTRAL BANK OF INDIA(607115)
128 BAIHAR MP-38-007-054-002/6037
(KATANGI BHU) 		1738007000NRG24010620230407381 01/06/2023 santlal 1738007WL017180 santlal 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209302681 santlal FINO PAYMENTS BANK LTD(608001)
129 BAIHAR MP-38-007-054-002/7143
(KATANGI BHU) 		1738007000NRG24010620230407385 01/06/2023 ranmat 1738007WL017180 ranmat 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209302681 ranmat CENTRAL BANK OF INDIA(607115)
130 BAIHAR MP-38-007-054-002/7143
(KATANGI BHU) 		1738007000NRG24010620230407384 01/06/2023 samlo 1738007WL017180 samlo 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209302681 samlo CENTRAL BANK OF INDIA(607115)
131 BAIHAR MP-38-007-054-002/7147
(KATANGI BHU) 		1738007000NRG24010620230407386 01/06/2023 baisakh 1738007WL017180 baisakh 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209302681 baisakh CENTRAL BANK OF INDIA(607115)
132 BAIHAR MP-38-007-054-002/7147
(KATANGI BHU) 		1738007000NRG24010620230407387 01/06/2023 samli bai 1738007WL017180 samli bai 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209302681 samlibai CENTRAL BANK OF INDIA(607115)
133 BAIHAR MP-38-007-054-002/9890
(KATANGI BHU) 		1738007000NRG24010620230407388 01/06/2023 sahodra 1738007WL017180 sahodra 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209302681 sahodra CENTRAL BANK OF INDIA(607115)
SubTotal 159120 159120
134 BAIHAR MP-38-007-001-002/1260
(MANA) 		1738007000NRG24010620230406759 01/06/2023 Miss RESHMI PATTAVI 1738007WL017157 Miss RESHMI PATTAVI 00089 CBIN0282086 1326 1326 Processed 07/06/2023 209302681 MissRESHMIPATTAVI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
135 BAIHAR MP-38-007-002-001/9738
(LUD) 		1738007002NRG24010620230403270 01/06/2023 anita 1738007002WL017061 anita 00089 CBIN0282832 1547 1547 Processed 07/06/2023 209302681 anita CENTRAL BANK OF INDIA(607115)
136 BAIHAR MP-38-007-045-001/1889
(KANDAI) 		1738007000NRG24010620230407629 01/06/2023 chandrabati 1738007WL017188 chandrabati 00089 CBIN0282832 1326 1326 Processed 07/06/2023 209302681 chandrabati CENTRAL BANK OF INDIA(607115)
137 BAIHAR MP-38-007-045-001/1889
(KANDAI) 		1738007000NRG24010620230407630 01/06/2023 ramlal 1738007WL017188 ramlal 00089 CBIN0282832 1326 1326 Processed 07/06/2023 209302681 ramlal CENTRAL BANK OF INDIA(607115)
138 BAIHAR MP-38-007-045-001/1892
(KANDAI) 		1738007000NRG24010620230407631 01/06/2023 jankee 1738007WL017188 jankee 00089 CBIN0282832 1326 1326 Processed 07/06/2023 209302681 jankee CENTRAL BANK OF INDIA(607115)
139 BAIHAR MP-38-007-045-001/1914
(KANDAI) 		1738007000NRG24010620230407328 01/06/2023 jangal 1738007WL017177 jangal 00089 CBIN0282832 1326 1326 Processed 07/06/2023 209302681 jangal CENTRAL BANK OF INDIA(607115)
140 BAIHAR MP-38-007-045-001/1916
(KANDAI) 		1738007000NRG24010620230407634 01/06/2023 maltinbai 1738007WL017188 maltinbai 00089 CBIN0282832 1326 1326 Processed 07/06/2023 209302681 maltinbai CENTRAL BANK OF INDIA(607115)
141 BAIHAR MP-38-007-045-001/1918
(KANDAI) 		1738007000NRG24010620230407636 01/06/2023 sunita 1738007WL017188 sunita 00089 CBIN0282832 884 884 Processed 07/06/2023 209302681 sunita CENTRAL BANK OF INDIA(607115)
142 BAIHAR MP-38-007-045-001/1964
(KANDAI) 		1738007000NRG24010620230407637 01/06/2023 bisahin 1738007WL017188 bisahin 00089 CBIN0282832 1326 1326 Processed 07/06/2023 209302681 bisahin CENTRAL BANK OF INDIA(607115)
143 BAIHAR MP-38-007-045-001/1968
(KANDAI) 		1738007000NRG24010620230407640 01/06/2023 kamla 1738007WL017188 kamla 00089 CBIN0282832 1326 1326 Processed 07/06/2023 209302681 kamla CENTRAL BANK OF INDIA(607115)
144 BAIHAR MP-38-007-045-001/1968
(KANDAI) 		1738007000NRG24010620230407639 01/06/2023 lapsingh 1738007WL017188 lapsingh 00089 CBIN0282832 1326 1326 Processed 07/06/2023 209302681 lapsingh CENTRAL BANK OF INDIA(607115)
145 BAIHAR MP-38-007-045-001/1983
(KANDAI) 		1738007000NRG24010620230407331 01/06/2023 ramla bai 1738007WL017177 ramla bai 00089 CBIN0282832 1326 1326 Processed 07/06/2023 209302681 ramlabai CENTRAL BANK OF INDIA(607115)
146 BAIHAR MP-38-007-045-001/1983
(KANDAI) 		1738007000NRG24010620230407330 01/06/2023 sukman 1738007WL017177 sukman 00089 CBIN0282832 1326 1326 Processed 07/06/2023 209302681 sukman CENTRAL BANK OF INDIA(607115)
147 BAIHAR MP-38-007-045-001/1983-A
(KANDAI) 		1738007000NRG24010620230407333 01/06/2023 CHAINSINGH 1738007WL017177 CHAINSINGH 00089 CBIN0282832 1326 1326 Processed 07/06/2023 209302681 CHAINSINGH GENERAL POST OFFICE(607245)
148 BAIHAR MP-38-007-045-001/1986
(KANDAI) 		1738007000NRG24010620230407643 01/06/2023 dukhiya 1738007WL017188 dukhiya 00089 CBIN0282832 1105 1105 Processed 07/06/2023 209302681 dukhiya CENTRAL BANK OF INDIA(607115)
149 BAIHAR MP-38-007-045-001/1987
(KANDAI) 		1738007000NRG24010620230407646 01/06/2023 ramesh 1738007WL017188 ramesh 00089 CBIN0282832 1326 1326 Processed 07/06/2023 209302681 ramesh CENTRAL BANK OF INDIA(607115)
150 BAIHAR MP-38-007-045-001/1987
(KANDAI) 		1738007000NRG24010620230407645 01/06/2023 sumeenbai 1738007WL017188 sumeenbai 00089 CBIN0282832 1326 1326 Processed 07/06/2023 209302681 sumeenbai CENTRAL BANK OF INDIA(607115)
151 BAIHAR MP-38-007-045-001/1989
(KANDAI) 		1738007000NRG24010620230407647 01/06/2023 sunil 1738007WL017188 sunil 00089 CBIN0282832 1326 1326 Processed 07/06/2023 209302681 sunil CENTRAL BANK OF INDIA(607115)
152 BAIHAR MP-38-007-045-001/1990
(KANDAI) 		1738007000NRG24010620230407649 01/06/2023 guhdar 1738007WL017188 guhdar 00089 CBIN0282832 1326 1326 Processed 07/06/2023 209302681 guhdar CENTRAL BANK OF INDIA(607115)
153 BAIHAR MP-38-007-045-001/2005
(KANDAI) 		1738007000NRG24010620230407652 01/06/2023 rekha 1738007WL017188 rekha 00089 CBIN0282832 1105 1105 Processed 07/06/2023 209302681 rekha CENTRAL BANK OF INDIA(607115)
154 BAIHAR MP-38-007-045-001/2009
(KANDAI) 		1738007000NRG24010620230407656 01/06/2023 lalti bai 1738007WL017188 lalti bai 00089 CBIN0282832 1326 1326 Processed 07/06/2023 209302681 laltibai CENTRAL BANK OF INDIA(607115)
155 BAIHAR MP-38-007-045-001/2044
(KANDAI) 		1738007000NRG24010620230407659 01/06/2023 pankaj 1738007WL017188 pankaj 00089 CBIN0282832 1105 1105 Processed 07/06/2023 209302681 pankaj CENTRAL BANK OF INDIA(607115)
156 BAIHAR MP-38-007-045-001/2044
(KANDAI) 		1738007000NRG24010620230407658 01/06/2023 permbti 1738007WL017188 permbti 00089 CBIN0282832 1105 1105 Processed 07/06/2023 209302681 permbti CENTRAL BANK OF INDIA(607115)
157 BAIHAR MP-38-007-045-001/2081
(KANDAI) 		1738007000NRG24010620230407347 01/06/2023 kamal 1738007WL017179 kamal 00089 CBIN0282832 1326 1326 Processed 07/06/2023 209302681 kamal CENTRAL BANK OF INDIA(607115)
158 BAIHAR MP-38-007-045-001/2081
(KANDAI) 		1738007000NRG24010620230407348 01/06/2023 ramiya 1738007WL017179 ramiya 00089 CBIN0282832 1326 1326 Processed 07/06/2023 209302681 ramiya GENERAL POST OFFICE(607245)
159 BAIHAR MP-38-007-045-001/2129
(KANDAI) 		1738007000NRG24010620230407350 01/06/2023 ramkleebai 1738007WL017179 ramkleebai 00089 CBIN0282832 1326 1326 Processed 07/06/2023 209302681 ramkleebai CENTRAL BANK OF INDIA(607115)
160 BAIHAR MP-38-007-045-001/2129-A
(KANDAI) 		1738007000NRG24010620230407351 01/06/2023 KAMLA BAI 1738007WL017179 KAMLA BAI 00089 CBIN0282832 1326 1326 Processed 07/06/2023 209302681 KAMLABAI GENERAL POST OFFICE(607245)
161 BAIHAR MP-38-007-045-001/2152
(KANDAI) 		1738007000NRG24010620230407336 01/06/2023 jagusingh 1738007WL017178 jagusingh 00089 CBIN0282832 1326 1326 Processed 07/06/2023 209302681 jagusingh CENTRAL BANK OF INDIA(607115)
162 BAIHAR MP-38-007-045-001/2152-C
(KANDAI) 		1738007000NRG24010620230407338 01/06/2023 SHIVNATH 1738007WL017178 SHIVNATH 00089 CBIN0282832 1326 1326 Processed 07/06/2023 209302681 SHIVNATH CENTRAL BANK OF INDIA(607115)
163 BAIHAR MP-38-007-045-001/2172
(KANDAI) 		1738007000NRG24010620230407341 01/06/2023 dhaniram 1738007WL017178 dhaniram 00089 CBIN0282832 1326 1326 Processed 07/06/2023 209302681 dhaniram CENTRAL BANK OF INDIA(607115)
164 BAIHAR MP-38-007-045-001/2174
(KANDAI) 		1738007000NRG24010620230407660 01/06/2023 loksingh 1738007WL017188 loksingh 00089 CBIN0282832 1326 1326 Processed 07/06/2023 209302681 loksingh CENTRAL BANK OF INDIA(607115)
165 BAIHAR MP-38-007-045-001/2174
(KANDAI) 		1738007000NRG24010620230407661 01/06/2023 REKHA 1738007WL017188 REKHA 00089 CBIN0282832 1326 1326 Processed 07/06/2023 209302681 REKHA CENTRAL BANK OF INDIA(607115)
166 BAIHAR MP-38-007-045-001/2192
(KANDAI) 		1738007000NRG24010620230407662 01/06/2023 MANKUVAR 1738007WL017188 MANKUVAR 00089 CBIN0282832 663 663 Processed 07/06/2023 209302681 MANKUVAR CENTRAL BANK OF INDIA(607115)
167 BAIHAR MP-38-007-045-001/2192
(KANDAI) 		1738007000NRG24010620230407335 01/06/2023 sundarsingh 1738007WL017177 sundarsingh 00089 CBIN0282832 1326 1326 Processed 07/06/2023 209302681 sundarsingh CENTRAL BANK OF INDIA(607115)
168 BAIHAR MP-38-007-045-001/7168
(KANDAI) 		1738007000NRG24010620230407343 01/06/2023 chabilal 1738007WL017178 chabilal 00089 CBIN0282832 1326 1326 Processed 07/06/2023 209302681 chabilal CENTRAL BANK OF INDIA(607115)
169 BAIHAR MP-38-007-045-001/7168
(KANDAI) 		1738007000NRG24010620230407344 01/06/2023 summi bai 1738007WL017178 summi bai 00089 CBIN0282832 1326 1326 Processed 07/06/2023 209302681 summibai CENTRAL BANK OF INDIA(607115)
170 BAIHAR MP-38-007-045-001/7178
(KANDAI) 		1738007000NRG24010620230407352 01/06/2023 jalwanti 1738007WL017179 jalwanti 00089 CBIN0282832 1326 1326 Processed 07/06/2023 209302681 jalwanti CENTRAL BANK OF INDIA(607115)
171 BAIHAR MP-38-007-045-001/7181
(KANDAI) 		1738007000NRG24010620230407663 01/06/2023 radhelal 1738007WL017188 radhelal 00089 CBIN0282832 1326 1326 Processed 07/06/2023 209302681 radhelal STATE BANK OF INDIA(508548)
172 BAIHAR MP-38-007-045-001/7182
(KANDAI) 		1738007000NRG24010620230407345 01/06/2023 geeta 1738007WL017178 geeta 00089 CBIN0282832 1326 1326 Processed 07/06/2023 209302681 geeta CENTRAL BANK OF INDIA(607115)
173 BAIHAR MP-38-007-045-001/7232
(KANDAI) 		1738007000NRG24010620230407353 01/06/2023 lalsingh 1738007WL017179 lalsingh 00089 CBIN0282832 221 221 Processed 07/06/2023 209302681 lalsingh CENTRAL BANK OF INDIA(607115)
SubTotal 48841 48841
174 BAIHAR MP-38-007-001-003/1256-A
(MANA) 		1738007000NRG24010620230406762 01/06/2023 PUSHPA KUSHRE 1738007WL017158 PUSHPA KUSHRE 00177 IOBA0002873 1326 1326 Processed 07/06/2023 209302681 PUSHPAKUSHRE INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
175 BAIHAR MP-38-007-018-001/1321
(KUKARRA) 		1738007000NRG24010620230401382 01/06/2023 PRAKASH TEKAM 1738007WL017016 PRAKASH TEKAM 00415 SBIN0001168 221 221 Processed 07/06/2023 209302681 PRAKASHTEKAM STATE BANK OF INDIA(508548)
176 BAIHAR MP-38-007-018-001/3973-A
(KUKARRA) 		1738007000NRG24010620230401407 01/06/2023 KAMLI 1738007WL017016 KAMLI 00415 SBIN0001168 221 221 Processed 07/06/2023 209302681 KAMLI STATE BANK OF INDIA(508548)
177 BAIHAR MP-38-007-018-001/4427
(KUKARRA) 		1738007000NRG24010620230401439 01/06/2023 NANDKISHOR 1738007WL017016 NANDKISHOR 00415 SBIN0001168 221 221 Processed 07/06/2023 209302681 NANDKISHOR INDIAN OVERSEAS BANK(508541)
178 BAIHAR MP-38-007-024-001/3833
(AMGAON) 		1738007000NRG24010620230406425 01/06/2023 sukhbati 1738007WL017150 sukhbati 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209302681 sukhbati STATE BANK OF INDIA(508548)
179 BAIHAR MP-38-007-024-001/3843
(AMGAON) 		1738007000NRG24010620230406426 01/06/2023 lila bai uikey 1738007WL017150 lila bai uikey 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209302681 lilabaiuikey STATE BANK OF INDIA(508548)
180 BAIHAR MP-38-007-024-001/3845
(AMGAON) 		1738007000NRG24010620230406427 01/06/2023 Sameer Pusam 1738007WL017150 Sameer Pusam 00415 SBIN0001168 1105 1105 Processed 07/06/2023 209302681 SameerPusam STATE BANK OF INDIA(508548)
181 BAIHAR MP-38-007-024-001/3848
(AMGAON) 		1738007000NRG24010620230405302 01/06/2023 RAJKUMAR 1738007WL017119 RAJKUMAR 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209302681 RAJKUMAR STATE BANK OF INDIA(508548)
182 BAIHAR MP-38-007-024-001/3859
(AMGAON) 		1738007000NRG24010620230406429 01/06/2023 parbati 1738007WL017150 parbati 00415 SBIN0001168 221 221 Processed 07/06/2023 209302681 parbati STATE BANK OF INDIA(508548)
183 BAIHAR MP-38-007-024-001/3860
(AMGAON) 		1738007000NRG24010620230406430 01/06/2023 labhsingh 1738007WL017150 labhsingh 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209302681 labhsingh STATE BANK OF INDIA(508548)
184 BAIHAR MP-38-007-024-001/3861
(AMGAON) 		1738007000NRG24010620230405303 01/06/2023 Jaysish 1738007WL017119 Jaysish 00415 SBIN0001168 1105 1105 Processed 07/06/2023 209302681 Jaysish STATE BANK OF INDIA(508548)
185 BAIHAR MP-38-007-024-001/3862
(AMGAON) 		1738007000NRG24010620230405304 01/06/2023 Kali bai 1738007WL017119 Kali bai 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209302681 Kalibai STATE BANK OF INDIA(508548)
186 BAIHAR MP-38-007-024-001/3866
(AMGAON) 		1738007000NRG24010620230405305 01/06/2023 gyaneshwar taram 1738007WL017119 gyaneshwar taram 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209302681 gyaneshwartaram INDIA POST PAYMENTS BANK LIMITED(508528)
187 BAIHAR MP-38-007-024-001/3868
(AMGAON) 		1738007000NRG24010620230405306 01/06/2023 sunita 1738007WL017119 sunita 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209302681 sunita STATE BANK OF INDIA(508548)
188 BAIHAR MP-38-007-024-001/3869
(AMGAON) 		1738007000NRG24010620230406431 01/06/2023 SUKHALAL TARAM 1738007WL017150 SUKHALAL TARAM 00415 SBIN0001168 663 663 Processed 07/06/2023 209302681 SUKHALALTARAM STATE BANK OF INDIA(508548)
189 BAIHAR MP-38-007-024-001/3870
(AMGAON) 		1738007000NRG24010620230405307 01/06/2023 neha 1738007WL017119 neha 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209302681 neha STATE BANK OF INDIA(508548)
190 BAIHAR MP-38-007-024-001/3871
(AMGAON) 		1738007000NRG24010620230406432 01/06/2023 ramdayal 1738007WL017150 ramdayal 00415 SBIN0001168 663 663 Processed 07/06/2023 209302681 ramdayal STATE BANK OF INDIA(508548)
191 BAIHAR MP-38-007-024-001/3874
(AMGAON) 		1738007000NRG24010620230406435 01/06/2023 Sarvanti Uikey 1738007WL017150 Sarvanti Uikey 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209302681 SarvantiUikey STATE BANK OF INDIA(508548)
192 BAIHAR MP-38-007-024-001/3874
(AMGAON) 		1738007000NRG24010620230406434 01/06/2023 tushar 1738007WL017150 tushar 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209302681 tushar STATE BANK OF INDIA(508548)
193 BAIHAR MP-38-007-024-001/3876
(AMGAON) 		1738007000NRG24010620230406436 01/06/2023 Vinita 1738007WL017150 Vinita 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209302681 Vinita INDIA POST PAYMENTS BANK LIMITED(508528)
194 BAIHAR MP-38-007-024-001/3878
(AMGAON) 		1738007000NRG24010620230405308 01/06/2023 fulsingh 1738007WL017119 fulsingh 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209302681 fulsingh STATE BANK OF INDIA(508548)
195 BAIHAR MP-38-007-024-001/3880
(AMGAON) 		1738007000NRG24010620230405309 01/06/2023 makhan 1738007WL017119 makhan 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209302681 makhan STATE BANK OF INDIA(508548)
196 BAIHAR MP-38-007-024-001/3882-B
(AMGAON) 		1738007000NRG24010620230406437 01/06/2023 prahlad 1738007WL017150 prahlad 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209302681 prahlad STATE BANK OF INDIA(508548)
197 BAIHAR MP-38-007-024-001/3891
(AMGAON) 		1738007000NRG24010620230406438 01/06/2023 Kelas 1738007WL017150 Kelas 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209302681 Kelas STATE BANK OF INDIA(508548)
198 BAIHAR MP-38-007-024-001/3894-B
(AMGAON) 		1738007000NRG24010620230406439 01/06/2023 halki 1738007WL017150 halki 00415 SBIN0001168 1105 1105 Processed 07/06/2023 209302681 halki STATE BANK OF INDIA(508548)
199 BAIHAR MP-38-007-024-001/3895
(AMGAON) 		1738007000NRG24010620230406440 01/06/2023 shashikala 1738007WL017150 shashikala 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209302681 shashikala STATE BANK OF INDIA(508548)
200 BAIHAR MP-38-007-024-001/3898
(AMGAON) 		1738007000NRG24010620230406441 01/06/2023 kala bai 1738007WL017150 kala bai 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209302681 kalabai STATE BANK OF INDIA(508548)
201 BAIHAR MP-38-007-024-001/3899
(AMGAON) 		1738007000NRG24010620230406442 01/06/2023 biran bai 1738007WL017150 biran bai 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209302681 biranbai STATE BANK OF INDIA(508548)
202 BAIHAR MP-38-007-024-001/3899-A
(AMGAON) 		1738007000NRG24010620230406443 01/06/2023 Ramli bai 1738007WL017150 Ramli bai 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209302681 Ramlibai STATE BANK OF INDIA(508548)
203 BAIHAR MP-38-007-024-001/3902
(AMGAON) 		1738007000NRG24010620230406445 01/06/2023 fuleshvar 1738007WL017150 fuleshvar 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209302681 fuleshvar STATE BANK OF INDIA(508548)
204 BAIHAR MP-38-007-024-001/3904
(AMGAON) 		1738007000NRG24010620230406446 01/06/2023 Rvishankar 1738007WL017150 Rvishankar 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209302681 Rvishankar STATE BANK OF INDIA(508548)
205 BAIHAR MP-38-007-024-001/3907
(AMGAON) 		1738007000NRG24010620230406448 01/06/2023 durgeshwari 1738007WL017150 durgeshwari 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209302681 durgeshwari STATE BANK OF INDIA(508548)
206 BAIHAR MP-38-007-024-001/3908
(AMGAON) 		1738007000NRG24010620230406449 01/06/2023 sombati kawre 1738007WL017150 sombati kawre 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209302681 sombatikawre STATE BANK OF INDIA(508548)
207 BAIHAR MP-38-007-024-001/3908-A
(AMGAON) 		1738007000NRG24010620230406450 01/06/2023 KESHLAL KANWRE 1738007WL017150 KESHLAL KANWRE 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209302681 KESHLALKANWRE STATE BANK OF INDIA(508548)
208 BAIHAR MP-38-007-024-001/3914-A
(AMGAON) 		1738007000NRG24010620230406452 01/06/2023 nileshwari 1738007WL017150 nileshwari 00415 SBIN0001168 1105 1105 Processed 07/06/2023 209302681 nileshwari STATE BANK OF INDIA(508548)
209 BAIHAR MP-38-007-024-001/3914-A
(AMGAON) 		1738007000NRG24010620230406451 01/06/2023 Shivsankar 1738007WL017150 Shivsankar 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209302681 Shivsankar STATE BANK OF INDIA(508548)
210 BAIHAR MP-38-007-024-001/3915
(AMGAON) 		1738007000NRG24010620230406453 01/06/2023 sita bai 1738007WL017150 sita bai 00415 SBIN0001168 663 663 Processed 07/06/2023 209302681 sitabai STATE BANK OF INDIA(508548)
211 BAIHAR MP-38-007-024-001/3925
(AMGAON) 		1738007000NRG24010620230406454 01/06/2023 jyoti 1738007WL017150 jyoti 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209302681 jyoti STATE BANK OF INDIA(508548)
212 BAIHAR MP-38-007-024-001/3931
(AMGAON) 		1738007000NRG24010620230406455 01/06/2023 VIJAY PACHESWAR 1738007WL017150 VIJAY PACHESWAR 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209302681 VIJAYPACHESWAR STATE BANK OF INDIA(508548)
213 BAIHAR MP-38-007-024-001/3935
(AMGAON) 		1738007000NRG24010620230406456 01/06/2023 shanti 1738007WL017150 shanti 00415 SBIN0001168 1105 1105 Processed 07/06/2023 209302681 shanti STATE BANK OF INDIA(508548)
214 BAIHAR MP-38-007-024-001/3936
(AMGAON) 		1738007000NRG24010620230405310 01/06/2023 savita 1738007WL017119 savita 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209302681 savita STATE BANK OF INDIA(508548)
215 BAIHAR MP-38-007-024-001/3937
(AMGAON) 		1738007000NRG24010620230406458 01/06/2023 nemichand 1738007WL017150 nemichand 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209302681 nemichand STATE BANK OF INDIA(508548)
216 BAIHAR MP-38-007-024-001/3939
(AMGAON) 		1738007000NRG24010620230406460 01/06/2023 CHANDARKALA 1738007WL017150 CHANDARKALA 00415 SBIN0001168 884 884 Processed 07/06/2023 209302681 CHANDARKALA STATE BANK OF INDIA(508548)
217 BAIHAR MP-38-007-024-001/3941-A
(AMGAON) 		1738007000NRG24010620230406461 01/06/2023 parbati 1738007WL017150 parbati 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209302681 parbati STATE BANK OF INDIA(508548)
218 BAIHAR MP-38-007-024-001/3942
(AMGAON) 		1738007000NRG24010620230406462 01/06/2023 sakun 1738007WL017150 sakun 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209302681 sakun STATE BANK OF INDIA(508548)
219 BAIHAR MP-38-007-024-001/3943
(AMGAON) 		1738007000NRG24010620230406463 01/06/2023 snehlata 1738007WL017150 snehlata 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209302681 snehlata STATE BANK OF INDIA(508548)
220 BAIHAR MP-38-007-024-001/3944
(AMGAON) 		1738007000NRG24010620230406464 01/06/2023 basanti bai 1738007WL017150 basanti bai 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209302681 basantibai STATE BANK OF INDIA(508548)
221 BAIHAR MP-38-007-024-001/3945
(AMGAON) 		1738007000NRG24010620230406465 01/06/2023 rukhmani 1738007WL017150 rukhmani 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209302681 rukhmani STATE BANK OF INDIA(508548)
222 BAIHAR MP-38-007-024-001/3947
(AMGAON) 		1738007000NRG24010620230406466 01/06/2023 sanjulal 1738007WL017150 sanjulal 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209302681 sanjulal STATE BANK OF INDIA(508548)
223 BAIHAR MP-38-007-024-001/3948
(AMGAON) 		1738007000NRG24010620230406467 01/06/2023 jatan 1738007WL017150 jatan 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209302681 jatan STATE BANK OF INDIA(508548)
224 BAIHAR MP-38-007-024-001/3953
(AMGAON) 		1738007000NRG24010620230405311 01/06/2023 LAXMI TEKAM 1738007WL017119 LAXMI TEKAM 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209302681 LAXMITEKAM STATE BANK OF INDIA(508548)
225 BAIHAR MP-38-007-024-001/3954
(AMGAON) 		1738007000NRG24010620230406470 01/06/2023 SURAJ 1738007WL017150 SURAJ 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209302681 SURAJ STATE BANK OF INDIA(508548)
226 BAIHAR MP-38-007-024-001/3956
(AMGAON) 		1738007000NRG24010620230406471 01/06/2023 ramsingh 1738007WL017150 ramsingh 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209302681 ramsingh STATE BANK OF INDIA(508548)
227 BAIHAR MP-38-007-024-001/3956-A
(AMGAON) 		1738007000NRG24010620230406472 01/06/2023 mukesh 1738007WL017150 mukesh 00415 SBIN0001168 442 442 Processed 07/06/2023 209302681 mukesh STATE BANK OF INDIA(508548)
228 BAIHAR MP-38-007-024-001/3957-A
(AMGAON) 		1738007000NRG24010620230405312 01/06/2023 bhupendra aithekar 1738007WL017119 bhupendra aithekar 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209302681 bhupendraaithekar STATE BANK OF INDIA(508548)
229 BAIHAR MP-38-007-024-001/3958-C
(AMGAON) 		1738007000NRG24010620230406473 01/06/2023 ankul 1738007WL017150 ankul 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209302681 ankul STATE BANK OF INDIA(508548)
230 BAIHAR MP-38-007-024-001/3959
(AMGAON) 		1738007000NRG24010620230406474 01/06/2023 narbad 1738007WL017150 narbad 00415 SBIN0001168 1105 1105 Processed 07/06/2023 209302681 narbad STATE BANK OF INDIA(508548)
231 BAIHAR MP-38-007-024-001/3959-A
(AMGAON) 		1738007000NRG24010620230406475 01/06/2023 bharti pusham 1738007WL017150 bharti pusham 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209302681 bhartipusham STATE BANK OF INDIA(508548)
232 BAIHAR MP-38-007-024-001/3961-A
(AMGAON) 		1738007000NRG24010620230405313 01/06/2023 mulchand sonwane 1738007WL017119 mulchand sonwane 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209302681 mulchandsonwane PUNJAB NATIONAL BANK(508568)
233 BAIHAR MP-38-007-024-001/3965-C
(AMGAON) 		1738007000NRG24010620230406476 01/06/2023 Santosh 1738007WL017150 Santosh 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209302681 Santosh STATE BANK OF INDIA(508548)
234 BAIHAR MP-38-007-024-001/3966
(AMGAON) 		1738007000NRG24010620230406477 01/06/2023 savitri 1738007WL017150 savitri 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209302681 savitri STATE BANK OF INDIA(508548)
235 BAIHAR MP-38-007-024-001/3986
(AMGAON) 		1738007000NRG24010620230406478 01/06/2023 virendra 1738007WL017150 virendra 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209302681 virendra STATE BANK OF INDIA(508548)
236 BAIHAR MP-38-007-024-001/3987
(AMGAON) 		1738007000NRG24010620230406479 01/06/2023 belbati 1738007WL017150 belbati 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209302681 belbati STATE BANK OF INDIA(508548)
237 BAIHAR MP-38-007-024-001/3988
(AMGAON) 		1738007000NRG24010620230406480 01/06/2023 ajay 1738007WL017150 ajay 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209302681 ajay STATE BANK OF INDIA(508548)
238 BAIHAR MP-38-007-024-001/3989
(AMGAON) 		1738007000NRG24010620230406481 01/06/2023 anita 1738007WL017150 anita 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209302681 anita STATE BANK OF INDIA(508548)
239 BAIHAR MP-38-007-024-001/3989-A
(AMGAON) 		1738007000NRG24010620230406482 01/06/2023 samina 1738007WL017150 samina 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209302681 samina STATE BANK OF INDIA(508548)
240 BAIHAR MP-38-007-024-001/3991
(AMGAON) 		1738007000NRG24010620230406485 01/06/2023 jhank 1738007WL017150 jhank 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209302681 jhank STATE BANK OF INDIA(508548)
241 BAIHAR MP-38-007-024-001/3994
(AMGAON) 		1738007000NRG24010620230406487 01/06/2023 urmila 1738007WL017150 urmila 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209302681 urmila STATE BANK OF INDIA(508548)
242 BAIHAR MP-38-007-024-001/3995
(AMGAON) 		1738007000NRG24010620230405314 01/06/2023 rakesh 1738007WL017119 rakesh 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209302681 rakesh FINO PAYMENTS BANK LTD(608001)
243 BAIHAR MP-38-007-024-001/3997
(AMGAON) 		1738007000NRG24010620230406489 01/06/2023 himanshu 1738007WL017150 himanshu 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209302681 himanshu STATE BANK OF INDIA(508548)
244 BAIHAR MP-38-007-024-001/3999
(AMGAON) 		1738007000NRG24010620230406490 01/06/2023 uma 1738007WL017150 uma 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209302681 uma STATE BANK OF INDIA(508548)
245 BAIHAR MP-38-007-024-001/4006
(AMGAON) 		1738007000NRG24010620230406493 01/06/2023 subhadra 1738007WL017150 subhadra 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209302681 subhadra STATE BANK OF INDIA(508548)
246 BAIHAR MP-38-007-024-001/4011
(AMGAON) 		1738007000NRG24010620230406495 01/06/2023 harilal marthe 1738007WL017150 harilal marthe 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209302681 harilalmarthe STATE BANK OF INDIA(508548)
247 BAIHAR MP-38-007-024-001/4012-A
(AMGAON) 		1738007000NRG24010620230406497 01/06/2023 manju 1738007WL017150 manju 00415 SBIN0001168 884 884 Processed 07/06/2023 209302681 manju STATE BANK OF INDIA(508548)
248 BAIHAR MP-38-007-024-001/4020
(AMGAON) 		1738007000NRG24010620230406498 01/06/2023 sumitra 1738007WL017150 sumitra 00415 SBIN0001168 1105 1105 Processed 07/06/2023 209302681 sumitra STATE BANK OF INDIA(508548)
249 BAIHAR MP-38-007-024-001/4025
(AMGAON) 		1738007000NRG24010620230406499 01/06/2023 KUMAN MERAVI 1738007WL017150 KUMAN MERAVI 00415 SBIN0001168 442 442 Processed 07/06/2023 209302681 KUMANMERAVI STATE BANK OF INDIA(508548)
250 BAIHAR MP-38-007-024-001/4027
(AMGAON) 		1738007000NRG24010620230406500 01/06/2023 Shandhya 1738007WL017150 Shandhya 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209302681 Shandhya STATE BANK OF INDIA(508548)
251 BAIHAR MP-38-007-024-001/4028
(AMGAON) 		1738007000NRG24010620230406501 01/06/2023 hamelsingh 1738007WL017150 hamelsingh 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209302681 hamelsingh STATE BANK OF INDIA(508548)
252 BAIHAR MP-38-007-024-001/4029
(AMGAON) 		1738007000NRG24010620230406502 01/06/2023 Shanti bai 1738007WL017150 Shanti bai 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209302681 Shantibai STATE BANK OF INDIA(508548)
253 BAIHAR MP-38-007-024-001/4031
(AMGAON) 		1738007000NRG24010620230406503 01/06/2023 SHILAN BAI 1738007WL017150 SHILAN BAI 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209302681 SHILANBAI STATE BANK OF INDIA(508548)
254 BAIHAR MP-38-007-024-001/4031-A
(AMGAON) 		1738007000NRG24010620230406504 01/06/2023 SARASWATI KAWRE 1738007WL017150 SARASWATI KAWRE 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209302681 SARASWATIKAWRE STATE BANK OF INDIA(508548)
255 BAIHAR MP-38-007-024-001/4032-A
(AMGAON) 		1738007000NRG24010620230406505 01/06/2023 lila bai 1738007WL017150 lila bai 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209302681 lilabai STATE BANK OF INDIA(508548)
256 BAIHAR MP-38-007-024-001/4033
(AMGAON) 		1738007000NRG24010620230406506 01/06/2023 harilal 1738007WL017150 harilal 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209302681 harilal STATE BANK OF INDIA(508548)
257 BAIHAR MP-38-007-024-001/4034
(AMGAON) 		1738007000NRG24010620230405317 01/06/2023 sayamkuwar 1738007WL017119 sayamkuwar 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209302681 sayamkuwar STATE BANK OF INDIA(508548)
258 BAIHAR MP-38-007-024-001/4034-A
(AMGAON) 		1738007000NRG24010620230406508 01/06/2023 Sukdev 1738007WL017150 Sukdev 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209302681 Sukdev STATE BANK OF INDIA(508548)
259 BAIHAR MP-38-007-024-001/4035-A
(AMGAON) 		1738007000NRG24010620230406509 01/06/2023 dhiraj taram 1738007WL017150 dhiraj taram 00415 SBIN0001168 1105 1105 Processed 07/06/2023 209302681 dhirajtaram STATE BANK OF INDIA(508548)
260 BAIHAR MP-38-007-024-001/4035-A
(AMGAON) 		1738007000NRG24010620230405318 01/06/2023 Parbati 1738007WL017119 Parbati 00415 SBIN0001168 884 884 Processed 07/06/2023 209302681 Parbati STATE BANK OF INDIA(508548)
261 BAIHAR MP-38-007-024-001/4036
(AMGAON) 		1738007000NRG24010620230405319 01/06/2023 Sunita 1738007WL017119 Sunita 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209302681 Sunita STATE BANK OF INDIA(508548)
262 BAIHAR MP-38-007-024-001/4036-A
(AMGAON) 		1738007000NRG24010620230405320 01/06/2023 Rekha Dhurwey 1738007WL017119 Rekha Dhurwey 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209302681 RekhaDhurwey STATE BANK OF INDIA(508548)
263 BAIHAR MP-38-007-024-001/4040
(AMGAON) 		1738007000NRG24010620230405321 01/06/2023 ramdulare 1738007WL017119 ramdulare 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209302681 ramdulare STATE BANK OF INDIA(508548)
264 BAIHAR MP-38-007-024-001/4042-B
(AMGAON) 		1738007000NRG24010620230406513 01/06/2023 Mahima 1738007WL017150 Mahima 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209302681 Mahima STATE BANK OF INDIA(508548)
265 BAIHAR MP-38-007-024-001/4045
(AMGAON) 		1738007000NRG24010620230406514 01/06/2023 sudama 1738007WL017150 sudama 00415 SBIN0001168 1105 1105 Processed 07/06/2023 209302681 sudama STATE BANK OF INDIA(508548)
266 BAIHAR MP-38-007-024-001/4045-A
(AMGAON) 		1738007000NRG24010620230406516 01/06/2023 YOGESH BAHESHWAR 1738007WL017150 YOGESH BAHESHWAR 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209302681 YOGESHBAHESHWAR STATE BANK OF INDIA(508548)
267 BAIHAR MP-38-007-024-001/4047
(AMGAON) 		1738007000NRG24010620230405322 01/06/2023 andirka 1738007WL017119 andirka 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209302681 andirka STATE BANK OF INDIA(508548)
268 BAIHAR MP-38-007-024-001/4058
(AMGAON) 		1738007000NRG24010620230406517 01/06/2023 sarita 1738007WL017150 sarita 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209302681 sarita STATE BANK OF INDIA(508548)
269 BAIHAR MP-38-007-024-001/4062
(AMGAON) 		1738007000NRG24010620230406518 01/06/2023 MANOJ KUMAR NAGESHWAR 1738007WL017150 MANOJ KUMAR NAGESHWAR 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209302681 MANOJKUMARNAGESHWAR STATE BANK OF INDIA(508548)
270 BAIHAR MP-38-007-024-001/4063
(AMGAON) 		1738007000NRG24010620230406519 01/06/2023 Sadhna khare 1738007WL017150 Sadhna khare 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209302681 Sadhnakhare STATE BANK OF INDIA(508548)
271 BAIHAR MP-38-007-024-001/4065
(AMGAON) 		1738007000NRG24010620230406522 01/06/2023 Ganesh 1738007WL017150 Ganesh 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209302681 Ganesh STATE BANK OF INDIA(508548)
272 BAIHAR MP-38-007-024-001/4066-A
(AMGAON) 		1738007000NRG24010620230406523 01/06/2023 Sneha 1738007WL017150 Sneha 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209302681 Sneha STATE BANK OF INDIA(508548)
273 BAIHAR MP-38-007-024-001/4069-A
(AMGAON) 		1738007000NRG24010620230406526 01/06/2023 amina 1738007WL017150 amina 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209302681 amina STATE BANK OF INDIA(508548)
274 BAIHAR MP-38-007-024-001/4069-A
(AMGAON) 		1738007000NRG24010620230406525 01/06/2023 Nasib 1738007WL017150 Nasib 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209302681 Nasib STATE BANK OF INDIA(508548)
275 BAIHAR MP-38-007-024-001/4073
(AMGAON) 		1738007000NRG24010620230406527 01/06/2023 chamrin 1738007WL017150 chamrin 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209302681 chamrin STATE BANK OF INDIA(508548)
276 BAIHAR MP-38-007-024-001/4078
(AMGAON) 		1738007000NRG24010620230406529 01/06/2023 patiram markam 1738007WL017150 patiram markam 00415 SBIN0001168 1105 1105 Processed 07/06/2023 209302681 patirammarkam STATE BANK OF INDIA(508548)
277 BAIHAR MP-38-007-024-001/4080
(AMGAON) 		1738007000NRG24010620230406530 01/06/2023 MANKLAL 1738007WL017150 MANKLAL 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209302681 MANKLAL STATE BANK OF INDIA(508548)
278 BAIHAR MP-38-007-024-001/4081
(AMGAON) 		1738007000NRG24010620230406531 01/06/2023 baddn 1738007WL017150 baddn 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209302681 baddn STATE BANK OF INDIA(508548)
279 BAIHAR MP-38-007-024-001/4082
(AMGAON) 		1738007000NRG24010620230406532 01/06/2023 champi bai 1738007WL017150 champi bai 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209302681 champibai STATE BANK OF INDIA(508548)
280 BAIHAR MP-38-007-024-001/4082
(AMGAON) 		1738007000NRG24010620230405323 01/06/2023 Raksha bati 1738007WL017119 Raksha bati 00415 SBIN0001168 884 884 Processed 07/06/2023 209302681 Rakshabati STATE BANK OF INDIA(508548)
281 BAIHAR MP-38-007-024-001/4089
(AMGAON) 		1738007000NRG24010620230406533 01/06/2023 Roshan Lal Baheshwar 1738007WL017150 Roshan Lal Baheshwar 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209302681 RoshanLalBaheshwar STATE BANK OF INDIA(508548)
282 BAIHAR MP-38-007-024-001/4096
(AMGAON) 		1738007000NRG24010620230406534 01/06/2023 BISRAM NAGESHWAR 1738007WL017150 BISRAM NAGESHWAR 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209302681 BISRAMNAGESHWAR STATE BANK OF INDIA(508548)
283 BAIHAR MP-38-007-024-001/4097
(AMGAON) 		1738007000NRG24010620230406535 01/06/2023 HAUSI NAGESHWAR 1738007WL017150 HAUSI NAGESHWAR 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209302681 HAUSINAGESHWAR STATE BANK OF INDIA(508548)
284 BAIHAR MP-38-007-024-001/4099
(AMGAON) 		1738007000NRG24010620230406536 01/06/2023 nandkisor 1738007WL017150 nandkisor 00415 SBIN0001168 884 884 Processed 07/06/2023 209302681 nandkisor STATE BANK OF INDIA(508548)
285 BAIHAR MP-38-007-024-001/4101
(AMGAON) 		1738007000NRG24010620230406538 01/06/2023 aryan 1738007WL017150 aryan 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209302681 aryan INDIA POST PAYMENTS BANK LIMITED(508528)
286 BAIHAR MP-38-007-024-001/4105
(AMGAON) 		1738007000NRG24010620230406539 01/06/2023 Sarla bai 1738007WL017150 Sarla bai 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209302681 Sarlabai STATE BANK OF INDIA(508548)
287 BAIHAR MP-38-007-024-001/4106
(AMGAON) 		1738007000NRG24010620230406540 01/06/2023 manju 1738007WL017150 manju 00415 SBIN0001168 221 221 Processed 07/06/2023 209302681 manju STATE BANK OF INDIA(508548)
288 BAIHAR MP-38-007-024-001/4111
(AMGAON) 		1738007000NRG24010620230406541 01/06/2023 sarla 1738007WL017150 sarla 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209302681 sarla STATE BANK OF INDIA(508548)
289 BAIHAR MP-38-007-024-001/4117-A
(AMGAON) 		1738007000NRG24010620230406542 01/06/2023 Anita 1738007WL017150 Anita 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209302681 Anita STATE BANK OF INDIA(508548)
290 BAIHAR MP-38-007-024-001/4118
(AMGAON) 		1738007000NRG24010620230406543 01/06/2023 sampatti 1738007WL017150 sampatti 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209302681 sampatti CENTRAL BANK OF INDIA(607115)
291 BAIHAR MP-38-007-024-001/4118-B
(AMGAON) 		1738007000NRG24010620230406544 01/06/2023 yamuna 1738007WL017150 yamuna 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209302681 yamuna STATE BANK OF INDIA(508548)
292 BAIHAR MP-38-007-024-001/4120
(AMGAON) 		1738007000NRG24010620230405325 01/06/2023 ramgopal 1738007WL017119 ramgopal 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209302681 ramgopal STATE BANK OF INDIA(508548)
293 BAIHAR MP-38-007-024-001/4130
(AMGAON) 		1738007000NRG24010620230406546 01/06/2023 sumitra 1738007WL017150 sumitra 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209302681 sumitra STATE BANK OF INDIA(508548)
294 BAIHAR MP-38-007-024-001/4130-B
(AMGAON) 		1738007000NRG24010620230406547 01/06/2023 Ramkali Markam 1738007WL017150 Ramkali Markam 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209302681 RamkaliMarkam STATE BANK OF INDIA(508548)
295 BAIHAR MP-38-007-024-001/4140
(AMGAON) 		1738007000NRG24010620230406548 01/06/2023 palsingh 1738007WL017150 palsingh 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209302681 palsingh STATE BANK OF INDIA(508548)
296 BAIHAR MP-38-007-024-001/4147
(AMGAON) 		1738007000NRG24010620230406549 01/06/2023 dinesh 1738007WL017150 dinesh 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209302681 dinesh STATE BANK OF INDIA(508548)
297 BAIHAR MP-38-007-024-001/4155
(AMGAON) 		1738007000NRG24010620230406551 01/06/2023 lalita taram 1738007WL017150 lalita taram 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209302681 lalitataram STATE BANK OF INDIA(508548)
298 BAIHAR MP-38-007-024-001/4162
(AMGAON) 		1738007000NRG24010620230406552 01/06/2023 harkan 1738007WL017150 harkan 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209302681 harkan STATE BANK OF INDIA(508548)
299 BAIHAR MP-38-007-024-001/4164
(AMGAON) 		1738007000NRG24010620230406553 01/06/2023 KLA BAI 1738007WL017150 KLA BAI 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209302681 KLABAI STATE BANK OF INDIA(508548)
300 BAIHAR MP-38-007-024-001/4188
(AMGAON) 		1738007000NRG24010620230405326 01/06/2023 balram 1738007WL017119 balram 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209302681 balram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
301 BAIHAR MP-38-007-024-001/4188-A
(AMGAON) 		1738007000NRG24010620230405329 01/06/2023 Prakash 1738007WL017119 Prakash 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209302681 Prakash FINO PAYMENTS BANK LTD(608001)
302 BAIHAR MP-38-007-024-001/4198
(AMGAON) 		1738007000NRG24010620230406558 01/06/2023 Minakshi 1738007WL017150 Minakshi 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209302681 Minakshi STATE BANK OF INDIA(508548)
303 BAIHAR MP-38-007-024-001/4205
(AMGAON) 		1738007000NRG24010620230406560 01/06/2023 Sajavanti 1738007WL017150 Sajavanti 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209302681 Sajavanti STATE BANK OF INDIA(508548)
304 BAIHAR MP-38-007-024-001/4211
(AMGAON) 		1738007000NRG24010620230406561 01/06/2023 Jiya lal 1738007WL017150 Jiya lal 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209302681 Jiyalal STATE BANK OF INDIA(508548)
305 BAIHAR MP-38-007-024-001/4216
(AMGAON) 		1738007000NRG24010620230406562 01/06/2023 Dinaram 1738007WL017150 Dinaram 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209302681 Dinaram STATE BANK OF INDIA(508548)
306 BAIHAR MP-38-007-024-001/4218
(AMGAON) 		1738007000NRG24010620230406563 01/06/2023 sami bai 1738007WL017150 sami bai 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209302681 samibai FINO PAYMENTS BANK LTD(608001)
307 BAIHAR MP-38-007-024-001/4223-C
(AMGAON) 		1738007000NRG24010620230406564 01/06/2023 SHUBHAM 1738007WL017150 SHUBHAM 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209302681 SHUBHAM INDIA POST PAYMENTS BANK LIMITED(508528)
308 BAIHAR MP-38-007-024-001/4226
(AMGAON) 		1738007000NRG24010620230406566 01/06/2023 sarita 1738007WL017150 sarita 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209302681 sarita STATE BANK OF INDIA(508548)
309 BAIHAR MP-38-007-024-001/4239-A
(AMGAON) 		1738007000NRG24010620230406567 01/06/2023 anjubai 1738007WL017150 anjubai 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209302681 anjubai STATE BANK OF INDIA(508548)
310 BAIHAR MP-38-007-024-001/4254
(AMGAON) 		1738007000NRG24010620230405333 01/06/2023 anand 1738007WL017119 anand 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209302681 anand INDIA POST PAYMENTS BANK LIMITED(508528)
311 BAIHAR MP-38-007-024-001/4255
(AMGAON) 		1738007000NRG24010620230405335 01/06/2023 SHAMBHU SINGH DHURWEY 1738007WL017119 SHAMBHU SINGH DHURWEY 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209302681 SHAMBHUSINGHDHURWEY STATE BANK OF INDIA(508548)
312 BAIHAR MP-38-007-024-001/7053
(AMGAON) 		1738007000NRG24010620230405336 01/06/2023 SHANKAR SOWANE 1738007WL017119 SHANKAR SOWANE 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209302681 SHANKARSOWANE STATE BANK OF INDIA(508548)
313 BAIHAR MP-38-007-024-001/7094
(AMGAON) 		1738007000NRG24010620230406569 01/06/2023 dayal 1738007WL017150 dayal 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209302681 dayal STATE BANK OF INDIA(508548)
314 BAIHAR MP-38-007-024-001/7097
(AMGAON) 		1738007000NRG24010620230405337 01/06/2023 sharib sonwane 1738007WL017119 sharib sonwane 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209302681 sharibsonwane STATE BANK OF INDIA(508548)
315 BAIHAR MP-38-007-024-002/2653
(AMGAON) 		1738007000NRG24010620230406570 01/06/2023 laxami bai 1738007WL017150 laxami bai 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209302681 laxamibai STATE BANK OF INDIA(508548)
316 BAIHAR MP-38-007-024-002/2666
(AMGAON) 		1738007000NRG24010620230406571 01/06/2023 RAVINDRA MANESHWAR 1738007WL017150 RAVINDRA MANESHWAR 00415 SBIN0001168 1105 1105 Processed 07/06/2023 209302681 RAVINDRAMANESHWAR STATE BANK OF INDIA(508548)
317 BAIHAR MP-38-007-045-001/1916
(KANDAI) 		1738007000NRG24010620230407633 01/06/2023 mothu 1738007WL017188 mothu 00415 SBIN0001168 663 663 Processed 07/06/2023 209302681 mothu STATE BANK OF INDIA(508548)
318 BAIHAR MP-38-007-045-001/1968-A
(KANDAI) 		1738007000NRG24010620230407641 01/06/2023 YSHVANTI 1738007WL017188 YSHVANTI 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209302681 YSHVANTI STATE BANK OF INDIA(508548)
319 BAIHAR MP-38-007-049-001/1380
(BHANDERI) 		1738007049NRG24010620230403750 01/06/2023 Indrakumar 1738007049WL017077 Indrakumar 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209302681 Indrakumar STATE BANK OF INDIA(508548)
320 BAIHAR MP-38-007-049-001/1380
(BHANDERI) 		1738007049NRG24010620230403751 01/06/2023 SATVANTI 1738007049WL017077 SATVANTI 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209302681 SATVANTI STATE BANK OF INDIA(508548)
321 BAIHAR MP-38-007-049-001/1408
(BHANDERI) 		1738007049NRG24010620230403753 01/06/2023 Bhagtu 1738007049WL017077 Bhagtu 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209302681 Bhagtu STATE BANK OF INDIA(508548)
322 BAIHAR MP-38-007-049-001/1557-B
(BHANDERI) 		1738007049NRG24010620230403738 01/06/2023 Sitaram 1738007049WL017076 Sitaram 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209302681 Sitaram STATE BANK OF INDIA(508548)
323 BAIHAR MP-38-007-052-001/4736
(MENDKI) 		1738007000NRG24010620230405382 01/06/2023 Manisha 1738007WL017121 Manisha 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209302681 Manisha STATE BANK OF INDIA(508548)
324 BAIHAR MP-38-007-052-001/5255-B
(MENDKI) 		1738007000NRG24010620230405388 01/06/2023 saijvanti 1738007WL017121 saijvanti 00415 SBIN0001168 663 663 Processed 07/06/2023 209302681 saijvanti STATE BANK OF INDIA(508548)
325 BAIHAR MP-38-007-052-001/5408
(MENDKI) 		1738007000NRG24010620230405363 01/06/2023 Bharti 1738007WL017120 Bharti 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209302681 Bharti INDIA POST PAYMENTS BANK LIMITED(508528)
326 BAIHAR MP-38-007-052-001/5408-A
(MENDKI) 		1738007000NRG24010620230405364 01/06/2023 Sagan 1738007WL017120 Sagan 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209302681 Sagan INDIA POST PAYMENTS BANK LIMITED(508528)
327 BAIHAR MP-38-007-054-002/10025-B
(KATANGI BHU) 		1738007000NRG24010620230407375 01/06/2023 kavita tekam 1738007WL017180 kavita tekam 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209302681 kavitatekam STATE BANK OF INDIA(508548)
SubTotal 187629 187629
328 BAIHAR MP-38-007-001-003/1280-A
(MANA) 		1738007000NRG24010620230406758 01/06/2023 SHIVAM KUSHRE 1738007WL017156 SHIVAM KUSHRE 00415 SBIN0003506 442 442 Processed 07/06/2023 209302681 SHIVAMKUSHRE FINO PAYMENTS BANK LTD(608001)
329 BAIHAR MP-38-007-054-002/10020-B
(KATANGI BHU) 		1738007000NRG24010620230407365 01/06/2023 ramlal meravi 1738007WL017180 ramlal meravi 00415 SBIN0003506 1326 1326 Processed 07/06/2023 209302681 ramlalmeravi CENTRAL BANK OF INDIA(607115)
330 BAIHAR MP-38-007-054-002/10020-B
(KATANGI BHU) 		1738007000NRG24010620230407366 01/06/2023 sunita meravi 1738007WL017180 sunita meravi 00415 SBIN0003506 1326 1326 Processed 07/06/2023 209302681 sunitameravi STATE BANK OF INDIA(508548)
331 BAIHAR MP-38-007-054-002/10025-A
(KATANGI BHU) 		1738007000NRG24010620230407373 01/06/2023 dilwanti walke 1738007WL017180 dilwanti walke 00415 SBIN0003506 1326 1326 Processed 07/06/2023 209302681 dilwantiwalke STATE BANK OF INDIA(508548)
332 BAIHAR MP-38-007-054-002/10025-B
(KATANGI BHU) 		1738007000NRG24010620230407374 01/06/2023 vijay valke 1738007WL017180 vijay valke 00415 SBIN0003506 1326 1326 Processed 07/06/2023 209302681 vijayvalke STATE BANK OF INDIA(508548)
SubTotal 5746 5746
333 BAIHAR MP-38-007-024-001/3989-B
(AMGAON) 		1738007000NRG24010620230406483 01/06/2023 Hirmotin 1738007WL017150 Hirmotin 00415 SBIN0004510 1326 1326 Processed 07/06/2023 209302681 Hirmotin STATE BANK OF INDIA(508548)
334 BAIHAR MP-38-007-024-001/4164-A
(AMGAON) 		1738007000NRG24010620230406554 01/06/2023 Meena 1738007WL017150 Meena 00415 SBIN0004510 1326 1326 Processed 07/06/2023 209302681 Meena STATE BANK OF INDIA(508548)
335 BAIHAR MP-38-007-045-001/1969-A
(KANDAI) 		1738007000NRG24010620230407642 01/06/2023 madhu 1738007WL017188 madhu 00415 SBIN0004510 1326 1326 Processed 07/06/2023 209302681 madhu STATE BANK OF INDIA(508548)
SubTotal 3978 3978
336 BAIHAR MP-38-007-024-001/4073-C
(AMGAON) 		1738007000NRG24010620230406528 01/06/2023 sadhna 1738007WL017150 sadhna 00415 SBIN0013642 1326 1326 Processed 07/06/2023 209302681 sadhna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
337 BAIHAR MP-38-007-049-001/1401-A
(BHANDERI) 		1738007049NRG24010620230403752 01/06/2023 shusila 1738007049WL017077 shusila 00688 FINO0001001 1326 1326 Processed 07/06/2023 209302681 shusila FINO PAYMENTS BANK LTD(608001)
338 BAIHAR MP-38-007-054-002/10013-B
(KATANGI BHU) 		1738007000NRG24010620230407361 01/06/2023 babita walkey 1738007WL017180 babita walkey 00688 FINO0001001 1326 1326 Processed 07/06/2023 209302681 babitawalkey FINO PAYMENTS BANK LTD(608001)
339 BAIHAR MP-38-007-054-002/10049-A
(KATANGI BHU) 		1738007000NRG24010620230407378 01/06/2023 jitendra tekam 1738007WL017180 jitendra tekam 00688 FINO0001001 1326 1326 Processed 07/06/2023 209302681 jitendratekam FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
340 BAIHAR MP-38-007-024-001/3857
(AMGAON) 		1738007000NRG24010620230406428 01/06/2023 PARWATI 1738007WL017150 PARWATI 00688 FINO0001446 1326 1326 Processed 07/06/2023 209302681 PARWATI FINO PAYMENTS BANK LTD(608001)
341 BAIHAR MP-38-007-024-001/3994
(AMGAON) 		1738007000NRG24010620230406488 01/06/2023 shushila 1738007WL017150 shushila 00688 FINO0001446 1326 1326 Processed 07/06/2023 209302681 shushila FINO PAYMENTS BANK LTD(608001)
342 BAIHAR MP-38-007-024-001/3996
(AMGAON) 		1738007000NRG24010620230405315 01/06/2023 Hariprashad 1738007WL017119 Hariprashad 00688 FINO0001446 1326 1326 Processed 07/06/2023 209302681 Hariprashad FINO PAYMENTS BANK LTD(608001)
343 BAIHAR MP-38-007-024-001/4037
(AMGAON) 		1738007000NRG24010620230406510 01/06/2023 sushila 1738007WL017150 sushila 00688 FINO0001446 1326 1326 Processed 07/06/2023 209302681 sushila FINO PAYMENTS BANK LTD(608001)
344 BAIHAR MP-38-007-024-001/4064-A
(AMGAON) 		1738007000NRG24010620230406520 01/06/2023 umesh 1738007WL017150 umesh 00688 FINO0001446 1326 1326 Processed 07/06/2023 209302681 umesh STATE BANK OF INDIA(508548)
345 BAIHAR MP-38-007-024-001/4084
(AMGAON) 		1738007000NRG24010620230405324 01/06/2023 mamta 1738007WL017119 mamta 00688 FINO0001446 1326 1326 Processed 07/06/2023 209302681 mamta FINO PAYMENTS BANK LTD(608001)
346 BAIHAR MP-38-007-024-001/4124
(AMGAON) 		1738007000NRG24010620230406545 01/06/2023 sombati 1738007WL017150 sombati 00688 FINO0001446 1326 1326 Processed 07/06/2023 209302681 sombati FINO PAYMENTS BANK LTD(608001)
347 BAIHAR MP-38-007-024-001/4179-A
(AMGAON) 		1738007000NRG24010620230406555 01/06/2023 rajnish 1738007WL017150 rajnish 00688 FINO0001446 1326 1326 Processed 07/06/2023 209302681 rajnish STATE BANK OF INDIA(508548)
348 BAIHAR MP-38-007-045-001/1989
(KANDAI) 		1738007000NRG24010620230407648 01/06/2023 hemkali 1738007WL017188 hemkali 00688 FINO0001446 1326 1326 Processed 07/06/2023 209302681 hemkali FINO PAYMENTS BANK LTD(608001)
349 BAIHAR MP-38-007-045-001/2081-A
(KANDAI) 		1738007000NRG24010620230407349 01/06/2023 Dhanesh 1738007WL017179 Dhanesh 00688 FINO0001446 1326 1326 Processed 07/06/2023 209302681 Dhanesh FINO PAYMENTS BANK LTD(608001)
350 BAIHAR MP-38-007-045-001/2172-A
(KANDAI) 		1738007000NRG24010620230407334 01/06/2023 Puransingh 1738007WL017177 Puransingh 00688 FINO0001446 1326 1326 Processed 07/06/2023 209302681 Puransingh FINO PAYMENTS BANK LTD(608001)
351 BAIHAR MP-38-007-049-001/1451
(BHANDERI) 		1738007049NRG24010620230403756 01/06/2023 Sandip 1738007049WL017077 Sandip 00688 FINO0001446 1326 1326 Processed 07/06/2023 209302681 Sandip FINO PAYMENTS BANK LTD(608001)
352 BAIHAR MP-38-007-052-001/5399
(MENDKI) 		1738007000NRG24010620230405402 01/06/2023 Niket Meravi 1738007WL017121 Niket Meravi 00688 FINO0001446 1326 1326 Processed 07/06/2023 209302681 NiketMeravi FINO PAYMENTS BANK LTD(608001)
353 BAIHAR MP-38-007-052-001/5484
(MENDKI) 		1738007000NRG24010620230405371 01/06/2023 jitendr 1738007WL017120 jitendr 00688 FINO0001446 1326 1326 Processed 07/06/2023 209302681 jitendr FINO PAYMENTS BANK LTD(608001)
354 BAIHAR MP-38-007-052-001/5497-A
(MENDKI) 		1738007000NRG24010620230405429 01/06/2023 Anjulata 1738007WL017121 Anjulata 00688 FINO0001446 663 663 Processed 07/06/2023 209302681 Anjulata INDIA POST PAYMENTS BANK LIMITED(508528)
355 BAIHAR MP-38-007-054-002/10013-B
(KATANGI BHU) 		1738007000NRG24010620230407360 01/06/2023 santosh walkey 1738007WL017180 santosh walkey 00688 FINO0001446 1326 1326 Processed 07/06/2023 209302681 santoshwalkey FINO PAYMENTS BANK LTD(608001)
356 BAIHAR MP-38-007-054-002/10020-D
(KATANGI BHU) 		1738007000NRG24010620230407367 01/06/2023 anand meravi 1738007WL017180 anand meravi 00688 FINO0001446 1326 1326 Processed 07/06/2023 209302681 anandmeravi FINO PAYMENTS BANK LTD(608001)
357 BAIHAR MP-38-007-054-002/10020-D
(KATANGI BHU) 		1738007000NRG24010620230407368 01/06/2023 gouthrin meravi 1738007WL017180 gouthrin meravi 00688 FINO0001446 1326 1326 Processed 07/06/2023 209302681 gouthrinmeravi FINO PAYMENTS BANK LTD(608001)
358 BAIHAR MP-38-007-054-002/7142-C
(KATANGI BHU) 		1738007000NRG24010620230407383 01/06/2023 pachlu mrakam 1738007WL017180 pachlu mrakam 00688 FINO0001446 1105 1105 Processed 07/06/2023 209302681 pachlumrakam FINO PAYMENTS BANK LTD(608001)
SubTotal 24310 24310
359 BAIHAR MP-38-007-024-001/3830
(AMGAON) 		1738007000NRG24010620230406424 01/06/2023 Nilesh taram 1738007WL017150 Nilesh taram 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209302681 Nileshtaram INDIA POST PAYMENTS BANK LIMITED(508528)
360 BAIHAR MP-38-007-024-001/3948-A
(AMGAON) 		1738007000NRG24010620230406469 01/06/2023 Indrawati Taram 1738007WL017150 Indrawati Taram 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209302681 IndrawatiTaram INDIA POST PAYMENTS BANK LIMITED(508528)
361 BAIHAR MP-38-007-024-001/3989-B
(AMGAON) 		1738007000NRG24010620230406484 01/06/2023 jibha 1738007WL017150 jibha 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209302681 jibha INDIA POST PAYMENTS BANK LIMITED(508528)
362 BAIHAR MP-38-007-024-001/3993-A
(AMGAON) 		1738007000NRG24010620230406486 01/06/2023 saroj pusham 1738007WL017150 saroj pusham 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209302681 sarojpusham STATE BANK OF INDIA(508548)
363 BAIHAR MP-38-007-024-001/3996
(AMGAON) 		1738007000NRG24010620230405316 01/06/2023 Manoj 1738007WL017119 Manoj 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209302681 Manoj STATE BANK OF INDIA(508548)
364 BAIHAR MP-38-007-024-001/4000
(AMGAON) 		1738007000NRG24010620230406491 01/06/2023 Chandrakala 1738007WL017150 Chandrakala 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209302681 Chandrakala INDIA POST PAYMENTS BANK LIMITED(508528)
365 BAIHAR MP-38-007-024-001/4002-A
(AMGAON) 		1738007000NRG24010620230406492 01/06/2023 Champa Aithekar 1738007WL017150 Champa Aithekar 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209302681 ChampaAithekar INDIA POST PAYMENTS BANK LIMITED(508528)
366 BAIHAR MP-38-007-024-001/4039
(AMGAON) 		1738007000NRG24010620230406512 01/06/2023 rajendra 1738007WL017150 rajendra 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209302681 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
367 BAIHAR MP-38-007-024-001/4045
(AMGAON) 		1738007000NRG24010620230406515 01/06/2023 Lalita Baheshwar 1738007WL017150 Lalita Baheshwar 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209302681 LalitaBaheshwar INDIA POST PAYMENTS BANK LIMITED(508528)
368 BAIHAR MP-38-007-024-001/4188
(AMGAON) 		1738007000NRG24010620230405328 01/06/2023 sukhbati Sonwane 1738007WL017119 sukhbati Sonwane 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209302681 sukhbatiSonwane INDIA POST PAYMENTS BANK LIMITED(508528)
369 BAIHAR MP-38-007-024-001/4188-A
(AMGAON) 		1738007000NRG24010620230405331 01/06/2023 Lavi Sonwane 1738007WL017119 Lavi Sonwane 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209302681 LaviSonwane INDIA POST PAYMENTS BANK LIMITED(508528)
370 BAIHAR MP-38-007-024-001/4188-A
(AMGAON) 		1738007000NRG24010620230405330 01/06/2023 Manish Sonwane 1738007WL017119 Manish Sonwane 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209302681 ManishSonwane CENTRAL BANK OF INDIA(607115)
371 BAIHAR MP-38-007-024-001/4202
(AMGAON) 		1738007000NRG24010620230406559 01/06/2023 ankit 1738007WL017150 ankit 00691 IPOS0000001 663 663 Processed 07/06/2023 209302681 ankit INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16575 16575
372 BAIHAR MP-38-007-001-002/3591
(MANA) 		1738007000NRG24010620230406760 01/06/2023 chote lal 1738007WL017157 chote lal 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209302681 chotelal NARMADA JHABUA GRAMIN BANK(508515)
373 BAIHAR MP-38-007-001-003/1285
(MANA) 		1738007000NRG24010620230406763 01/06/2023 kashiram 1738007WL017158 kashiram 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209302681 kashiram STATE BANK OF INDIA(508548)
374 BAIHAR MP-38-007-018-001/1068
(KUKARRA) 		1738007000NRG24010620230401371 01/06/2023 SUKKAL 1738007WL017016 SUKKAL 00697 BKID0MG1303 221 221 Processed 07/06/2023 209302681 SUKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
375 BAIHAR MP-38-007-018-001/3971
(KUKARRA) 		1738007000NRG24010620230401405 01/06/2023 DEEPTI 1738007WL017016 DEEPTI 00697 BKID0MG1303 221 221 Processed 07/06/2023 209302681 DEEPTI FINO PAYMENTS BANK LTD(608001)
376 BAIHAR MP-38-007-018-001/3977
(KUKARRA) 		1738007000NRG24010620230401409 01/06/2023 SAMLI 1738007WL017016 SAMLI 00697 BKID0MG1303 221 221 Processed 07/06/2023 209302681 SAMLI NARMADA JHABUA GRAMIN BANK(508515)
377 BAIHAR MP-38-007-018-001/4041-A
(KUKARRA) 		1738007000NRG24010620230401432 01/06/2023 MUKESH 1738007WL017016 MUKESH 00697 BKID0MG1303 221 221 Processed 07/06/2023 209302681 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
378 BAIHAR MP-38-007-018-001/4044
(KUKARRA) 		1738007000NRG24010620230401433 01/06/2023 MOHPAT 1738007WL017016 MOHPAT 00697 BKID0MG1303 221 221 Processed 07/06/2023 209302681 MOHPAT NARMADA JHABUA GRAMIN BANK(508515)
379 BAIHAR MP-38-007-018-001/4048-B
(KUKARRA) 		1738007000NRG24010620230401434 01/06/2023 Yashoda 1738007WL017016 Yashoda 00697 BKID0MG1303 221 221 Processed 07/06/2023 209302681 Yashoda NARMADA JHABUA GRAMIN BANK(508515)
380 BAIHAR MP-38-007-018-001/4429
(KUKARRA) 		1738007000NRG24010620230401440 01/06/2023 DARIYAV 1738007WL017016 DARIYAV 00697 BKID0MG1303 221 221 Processed 07/06/2023 209302681 DARIYAV NARMADA JHABUA GRAMIN BANK(508515)
381 BAIHAR MP-38-007-018-001/4429
(KUKARRA) 		1738007000NRG24010620230401441 01/06/2023 MANGALI 1738007WL017016 MANGALI 00697 BKID0MG1303 221 221 Processed 07/06/2023 209302681 MANGALI NARMADA JHABUA GRAMIN BANK(508515)
382 BAIHAR MP-38-007-018-001/4430-A
(KUKARRA) 		1738007000NRG24010620230401442 01/06/2023 KANHAIYA 1738007WL017016 KANHAIYA 00697 BKID0MG1303 221 221 Processed 07/06/2023 209302681 KANHAIYA IDBI BANK(607095)
383 BAIHAR MP-38-007-018-001/4488-A
(KUKARRA) 		1738007000NRG24010620230401450 01/06/2023 NAINSINGH 1738007WL017016 NAINSINGH 00697 BKID0MG1303 221 221 Processed 07/06/2023 209302681 NAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
384 BAIHAR MP-38-007-018-001/6954
(KUKARRA) 		1738007000NRG24010620230401455 01/06/2023 DEVSINGH 1738007WL017016 DEVSINGH 00697 BKID0MG1303 221 221 Processed 07/06/2023 209302681 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
385 BAIHAR MP-38-007-018-001/3976
(KUKARRA) 		1738007000NRG24010620230401408 01/06/2023 SUNITA 1738007WL017016 SUNITA 00697 BKID0NAMRGB 221 221 Processed 07/06/2023 209302681 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
386 BAIHAR MP-38-007-045-001/2172
(KANDAI) 		1738007000NRG24010620230407342 01/06/2023 jhanisha 1738007WL017178 jhanisha 450001 1326 1326 Processed 07/06/2023 209302681 jhanisha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 460785 460785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_010623APB_FTO_67529 48110501 1326
2 BAIHAR MP1738007_010623APB_FTO_67529 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 159120
3 BAIHAR MP1738007_010623APB_FTO_67529 Central Bank Of India CBIN0282086 SIJHORA 1326
4 BAIHAR MP1738007_010623APB_FTO_67529 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 48841
5 BAIHAR MP1738007_010623APB_FTO_67529 Indian Overseas Bank IOBA0002873 BALAGHAT 1326
6 BAIHAR MP1738007_010623APB_FTO_67529 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 187629
7 BAIHAR MP1738007_010623APB_FTO_67529 State Bank of India SBIN0003506 MOHGAON 5746
8 BAIHAR MP1738007_010623APB_FTO_67529 State Bank of India SBIN0004510 MALANJKHAND 3978
9 BAIHAR MP1738007_010623APB_FTO_67529 State Bank of India SBIN0013642 PARASWADA 1326
10 BAIHAR MP1738007_010623APB_FTO_67529 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
11 BAIHAR MP1738007_010623APB_FTO_67529 Fino Payments Bank Ltd FINO0001446 MP RO 24310
12 BAIHAR MP1738007_010623APB_FTO_67529 India Post Payments Bank IPOS0000001 Balaghat 16575
13 BAIHAR MP1738007_010623APB_FTO_67529 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 5083
14 BAIHAR MP1738007_010623APB_FTO_67529 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 221

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