Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:22:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_240523APB_FTO_55030
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-38-007-005-002/2362
(LAHANGAKANHAR) 		1738007000NRG24240520230309701 24/05/2023 tiharu 1738007WL014074 tiharu 00014 ALLA0210999 1326 1326 Processed 30/05/2023 040361772 tiharu INDIAN BANK(607105)
SubTotal 1326 1326
2 BAIHAR MP-38-007-009-001/1086
(PARSHAMU) 		1738007000NRG24240520230311455 24/05/2023 rukmadi 1738007WL014146 rukmadi 00048 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040361772 rukmadi STATE BANK OF INDIA(508548)
3 BAIHAR MP-38-007-009-001/1190
(PARSHAMU) 		1738007000NRG24240520230311465 24/05/2023 chabidas 1738007WL014146 chabidas 00048 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040361772 chabidas NARMADA JHABUA GRAMIN BANK(508515)
4 BAIHAR MP-38-007-009-001/1191
(PARSHAMU) 		1738007000NRG24240520230311467 24/05/2023 parbati 1738007WL014146 parbati 00048 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040361772 parbati NARMADA JHABUA GRAMIN BANK(508515)
5 BAIHAR MP-38-007-009-001/1200
(PARSHAMU) 		1738007000NRG24240520230311468 24/05/2023 hempyaree 1738007WL014146 hempyaree 00048 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040361772 hempyaree NARMADA JHABUA GRAMIN BANK(508515)
6 BAIHAR MP-38-007-009-001/1202
(PARSHAMU) 		1738007000NRG24240520230311469 24/05/2023 haridas 1738007WL014146 haridas 00048 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040361772 haridas NARMADA JHABUA GRAMIN BANK(508515)
7 BAIHAR MP-38-007-009-001/1204
(PARSHAMU) 		1738007000NRG24240520230311470 24/05/2023 halkudas 1738007WL014146 halkudas 00048 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040361772 halkudas NARMADA JHABUA GRAMIN BANK(508515)
8 BAIHAR MP-38-007-009-001/1211
(PARSHAMU) 		1738007000NRG24240520230311472 24/05/2023 koushilya 1738007WL014146 koushilya 00048 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040361772 koushilya NARMADA JHABUA GRAMIN BANK(508515)
9 BAIHAR MP-38-007-009-001/1243
(PARSHAMU) 		1738007000NRG24240520230311475 24/05/2023 suresh 1738007WL014146 suresh 00048 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040361772 suresh NARMADA JHABUA GRAMIN BANK(508515)
10 BAIHAR MP-38-007-009-001/1255
(PARSHAMU) 		1738007000NRG24240520230311479 24/05/2023 kapildas tandiya 1738007WL014146 kapildas tandiya 00048 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040361772 kapildastandiya FINO PAYMENTS BANK LTD(608001)
11 BAIHAR MP-38-007-009-001/1263
(PARSHAMU) 		1738007000NRG24240520230311481 24/05/2023 sangeeta sonwane 1738007WL014146 sangeeta sonwane 00048 BKID0NAMRGB 1326 1326 Processed 30/05/2023 040361772 sangeetasonwane INDIA POST PAYMENTS BANK LIMITED(508528)
12 BAIHAR MP-38-007-009-001/1295-A
(PARSHAMU) 		1738007000NRG24240520230311485 24/05/2023 GANESH 1738007WL014146 GANESH 00048 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040361772 GANESH FINO PAYMENTS BANK LTD(608001)
13 BAIHAR MP-38-007-009-001/1295-B
(PARSHAMU) 		1738007000NRG24240520230311487 24/05/2023 LALITA 1738007WL014146 LALITA 00048 BKID0NAMRGB 1326 1326 Processed 30/05/2023 040361772 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
14 BAIHAR MP-38-007-009-001/1295-C
(PARSHAMU) 		1738007000NRG24240520230311489 24/05/2023 dimrin bai 1738007WL014146 dimrin bai 00048 BKID0NAMRGB 1326 1326 Rejected 29/05/2023 040361772 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 BAIHAR MP-38-007-009-001/1332
(PARSHAMU) 		1738007000NRG24240520230311497 24/05/2023 hiriya bai 1738007WL014146 hiriya bai 00048 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040361772 hiriyabai STATE BANK OF INDIA(508548)
16 BAIHAR MP-38-007-009-001/1340
(PARSHAMU) 		1738007000NRG24240520230311501 24/05/2023 gindudas parvar 1738007WL014146 gindudas parvar 00048 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040361772 gindudasparvar NARMADA JHABUA GRAMIN BANK(508515)
17 BAIHAR MP-38-007-009-001/1344
(PARSHAMU) 		1738007000NRG24240520230311505 24/05/2023 ganitabai bhasant 1738007WL014146 ganitabai bhasant 00048 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040361772 ganitabaibhasant NARMADA JHABUA GRAMIN BANK(508515)
18 BAIHAR MP-38-007-009-001/1393
(PARSHAMU) 		1738007000NRG24240520230311506 24/05/2023 padambati 1738007WL014146 padambati 00048 BKID0NAMRGB 1326 1326 Processed 30/05/2023 040361772 padambati INDIA POST PAYMENTS BANK LIMITED(508528)
19 BAIHAR MP-38-007-009-001/1417
(PARSHAMU) 		1738007000NRG24240520230311507 24/05/2023 addu das 1738007WL014146 addu das 00048 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040361772 addudas NARMADA JHABUA GRAMIN BANK(508515)
20 BAIHAR MP-38-007-009-001/1418
(PARSHAMU) 		1738007000NRG24240520230311509 24/05/2023 REWARAM 1738007WL014146 REWARAM 00048 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040361772 REWARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
21 BAIHAR MP-38-007-009-001/1425
(PARSHAMU) 		1738007000NRG24240520230311512 24/05/2023 fasakudas sonwane 1738007WL014146 fasakudas sonwane 00048 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040361772 fasakudassonwane NARMADA JHABUA GRAMIN BANK(508515)
22 BAIHAR MP-38-007-009-001/1486-A
(PARSHAMU) 		1738007000NRG24240520230311519 24/05/2023 rameshdas 1738007WL014146 rameshdas 00048 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040361772 rameshdas CENTRAL BANK OF INDIA(607115)
23 BAIHAR MP-38-007-009-001/6225
(PARSHAMU) 		1738007000NRG24240520230311522 24/05/2023 naindas sarwey 1738007WL014146 naindas sarwey 00048 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040361772 naindassarwey NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29172 29172
24 BAIHAR MP-38-007-002-004/3812
(LUD) 		1738007002NRG24190520230261961 24/05/2023 Rakesh Marskole 1738007002WL012359 Rakesh Marskole 00078 CNRB0017713 1326 1326 Processed 29/05/2023 040361772 RakeshMarskole FINO PAYMENTS BANK LTD(608001)
25 BAIHAR MP-38-007-002-005/3737
(LUD) 		1738007002NRG24240520230312104 24/05/2023 Mamta 1738007002WL014166 Mamta 00078 CNRB0017713 1326 1326 Processed 29/05/2023 040361772 Mamta CANARA BANK(508532)
SubTotal 2652 2652
26 BAIHAR MP-38-007-009-001/1212
(PARSHAMU) 		1738007000NRG24240520230311474 24/05/2023 chauhandas tandiya 1738007WL014146 chauhandas tandiya 00089 CBIN0281997 1326 1326 Processed 30/05/2023 040361772 chauhandastandiya INDIA POST PAYMENTS BANK LIMITED(508528)
27 BAIHAR MP-38-007-009-001/1474
(PARSHAMU) 		1738007000NRG24240520230311518 24/05/2023 suhani dharwaiya 1738007WL014146 suhani dharwaiya 00089 CBIN0281997 1326 1326 Processed 29/05/2023 040361772 suhanidharwaiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
28 BAIHAR MP-38-007-040-001/4782
(KARWAHI) 		1738007040NRG24240520230313137 24/05/2023 BATAN BAI 1738007040WL014200 BATAN BAI 00089 CBIN0282041 1105 1105 Processed 29/05/2023 040361772 BATANBAI CENTRAL BANK OF INDIA(607115)
29 BAIHAR MP-38-007-040-001/4792
(KARWAHI) 		1738007040NRG24240520230313138 24/05/2023 Fhulwanti 1738007040WL014200 Fhulwanti 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Fhulwanti CENTRAL BANK OF INDIA(607115)
30 BAIHAR MP-38-007-040-001/4793-B
(KARWAHI) 		1738007040NRG24240520230313141 24/05/2023 Deepak 1738007040WL014200 Deepak 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Deepak CENTRAL BANK OF INDIA(607115)
31 BAIHAR MP-38-007-040-001/4793-B
(KARWAHI) 		1738007040NRG24240520230313142 24/05/2023 Tijan 1738007040WL014200 Tijan 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Tijan CENTRAL BANK OF INDIA(607115)
32 BAIHAR MP-38-007-040-001/4799
(KARWAHI) 		1738007040NRG24240520230313143 24/05/2023 RAMBATI 1738007040WL014200 RAMBATI 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 RAMBATI CENTRAL BANK OF INDIA(607115)
33 BAIHAR MP-38-007-040-001/4853
(KARWAHI) 		1738007040NRG24240520230313145 24/05/2023 Ankita 1738007040WL014200 Ankita 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Ankita CENTRAL BANK OF INDIA(607115)
34 BAIHAR MP-38-007-040-001/4853
(KARWAHI) 		1738007040NRG24240520230313144 24/05/2023 arvind kumar 1738007040WL014200 arvind kumar 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 arvindkumar CENTRAL BANK OF INDIA(607115)
35 BAIHAR MP-38-007-040-001/4858-A
(KARWAHI) 		1738007040NRG24240520230313148 24/05/2023 Laxmi 1738007040WL014200 Laxmi 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Laxmi CENTRAL BANK OF INDIA(607115)
36 BAIHAR MP-38-007-040-001/4859
(KARWAHI) 		1738007040NRG24240520230313149 24/05/2023 Durjan 1738007040WL014200 Durjan 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Durjan CENTRAL BANK OF INDIA(607115)
37 BAIHAR MP-38-007-040-001/4859
(KARWAHI) 		1738007040NRG24240520230313150 24/05/2023 Kanta bai 1738007040WL014200 Kanta bai 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Kantabai CENTRAL BANK OF INDIA(607115)
38 BAIHAR MP-38-007-040-001/4861
(KARWAHI) 		1738007040NRG24240520230313151 24/05/2023 champa bai 1738007040WL014200 champa bai 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 champabai CENTRAL BANK OF INDIA(607115)
39 BAIHAR MP-38-007-040-001/4861
(KARWAHI) 		1738007040NRG24240520230313152 24/05/2023 Vijendra 1738007040WL014200 Vijendra 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Vijendra CENTRAL BANK OF INDIA(607115)
40 BAIHAR MP-38-007-040-001/4870
(KARWAHI) 		1738007040NRG24240520230313154 24/05/2023 lila 1738007040WL014200 lila 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 lila CENTRAL BANK OF INDIA(607115)
41 BAIHAR MP-38-007-040-001/4870
(KARWAHI) 		1738007040NRG24240520230313155 24/05/2023 Nilesh 1738007040WL014200 Nilesh 00089 CBIN0282041 1326 1326 Processed 30/05/2023 040361772 Nilesh INDIA POST PAYMENTS BANK LIMITED(508528)
42 BAIHAR MP-38-007-040-001/4871
(KARWAHI) 		1738007040NRG24240520230313156 24/05/2023 fagni 1738007040WL014200 fagni 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 fagni CENTRAL BANK OF INDIA(607115)
43 BAIHAR MP-38-007-040-001/4881
(KARWAHI) 		1738007040NRG24240520230313157 24/05/2023 Laxmi 1738007040WL014200 Laxmi 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Laxmi GENERAL POST OFFICE(607245)
44 BAIHAR MP-38-007-040-001/4881-A
(KARWAHI) 		1738007040NRG24240520230313158 24/05/2023 LAXMI BAI RAJENDRA PATLE 1738007040WL014200 LAXMI BAI RAJENDRA PATLE 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 LAXMIBAIRAJENDRAPATLE STATE BANK OF INDIA(508548)
45 BAIHAR MP-38-007-040-001/4885
(KARWAHI) 		1738007040NRG24240520230313162 24/05/2023 Ankit 1738007040WL014200 Ankit 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Ankit FINO PAYMENTS BANK LTD(608001)
46 BAIHAR MP-38-007-040-001/4885
(KARWAHI) 		1738007040NRG24240520230313160 24/05/2023 girdhari 1738007040WL014200 girdhari 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 girdhari JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
47 BAIHAR MP-38-007-040-001/4885
(KARWAHI) 		1738007040NRG24240520230313161 24/05/2023 Radha 1738007040WL014200 Radha 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Radha STATE BANK OF INDIA(508548)
48 BAIHAR MP-38-007-040-001/4886
(KARWAHI) 		1738007040NRG24240520230313163 24/05/2023 Rohani bai 1738007040WL014200 Rohani bai 00089 CBIN0282041 1105 1105 Processed 29/05/2023 040361772 Rohanibai CENTRAL BANK OF INDIA(607115)
49 BAIHAR MP-38-007-040-001/4889
(KARWAHI) 		1738007040NRG24240520230313164 24/05/2023 chhame bai 1738007040WL014200 chhame bai 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 chhamebai CENTRAL BANK OF INDIA(607115)
50 BAIHAR MP-38-007-040-001/4889-A
(KARWAHI) 		1738007040NRG24240520230313165 24/05/2023 Kunti bai 1738007040WL014200 Kunti bai 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Kuntibai CENTRAL BANK OF INDIA(607115)
51 BAIHAR MP-38-007-040-001/4894
(KARWAHI) 		1738007040NRG24240520230313166 24/05/2023 Dropati 1738007040WL014200 Dropati 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Dropati CENTRAL BANK OF INDIA(607115)
52 BAIHAR MP-38-007-040-001/4915
(KARWAHI) 		1738007040NRG24240520230313168 24/05/2023 Dilendra 1738007040WL014200 Dilendra 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Dilendra CENTRAL BANK OF INDIA(607115)
53 BAIHAR MP-38-007-040-001/4915
(KARWAHI) 		1738007040NRG24240520230313167 24/05/2023 Geeta 1738007040WL014200 Geeta 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Geeta CENTRAL BANK OF INDIA(607115)
54 BAIHAR MP-38-007-040-001/4927
(KARWAHI) 		1738007040NRG24240520230313171 24/05/2023 Shila 1738007040WL014200 Shila 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Shila CENTRAL BANK OF INDIA(607115)
55 BAIHAR MP-38-007-040-001/4930
(KARWAHI) 		1738007040NRG24240520230313172 24/05/2023 CHANDRAKALI 1738007040WL014200 CHANDRAKALI 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 CHANDRAKALI CENTRAL BANK OF INDIA(607115)
56 BAIHAR MP-38-007-040-001/4930
(KARWAHI) 		1738007040NRG24240520230313173 24/05/2023 janki 1738007040WL014200 janki 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 janki CENTRAL BANK OF INDIA(607115)
57 BAIHAR MP-38-007-040-001/4931
(KARWAHI) 		1738007040NRG24240520230313174 24/05/2023 Sombati 1738007040WL014200 Sombati 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Sombati CENTRAL BANK OF INDIA(607115)
58 BAIHAR MP-38-007-040-001/4933
(KARWAHI) 		1738007040NRG24240520230313179 24/05/2023 Ajay 1738007040WL014200 Ajay 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Ajay CENTRAL BANK OF INDIA(607115)
59 BAIHAR MP-38-007-040-001/4933
(KARWAHI) 		1738007040NRG24240520230313177 24/05/2023 chainsingh 1738007040WL014200 chainsingh 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 chainsingh CENTRAL BANK OF INDIA(607115)
60 BAIHAR MP-38-007-040-001/4933
(KARWAHI) 		1738007040NRG24240520230313176 24/05/2023 hansho bai 1738007040WL014200 hansho bai 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 hanshobai CENTRAL BANK OF INDIA(607115)
61 BAIHAR MP-38-007-040-001/4933
(KARWAHI) 		1738007040NRG24240520230313178 24/05/2023 laxmi bai 1738007040WL014200 laxmi bai 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 laxmibai CENTRAL BANK OF INDIA(607115)
62 BAIHAR MP-38-007-040-001/4952-B
(KARWAHI) 		1738007040NRG24240520230313180 24/05/2023 Yashoda 1738007040WL014200 Yashoda 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Yashoda CENTRAL BANK OF INDIA(607115)
63 BAIHAR MP-38-007-040-001/4953-B
(KARWAHI) 		1738007040NRG24240520230313182 24/05/2023 Gaoribai 1738007040WL014200 Gaoribai 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Gaoribai CENTRAL BANK OF INDIA(607115)
64 BAIHAR MP-38-007-040-001/4953-B
(KARWAHI) 		1738007040NRG24240520230313181 24/05/2023 Roshanla 1738007040WL014200 Roshanla 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Roshanla CENTRAL BANK OF INDIA(607115)
65 BAIHAR MP-38-007-040-001/4954-A
(KARWAHI) 		1738007040NRG24240520230313183 24/05/2023 Ramprasad 1738007040WL014200 Ramprasad 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Ramprasad CENTRAL BANK OF INDIA(607115)
66 BAIHAR MP-38-007-040-001/6566
(KARWAHI) 		1738007040NRG24240520230313187 24/05/2023 Kamla 1738007040WL014200 Kamla 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Kamla GENERAL POST OFFICE(607245)
67 BAIHAR MP-38-007-040-001/7388
(KARWAHI) 		1738007040NRG24240520230313189 24/05/2023 Budhelal 1738007040WL014200 Budhelal 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Budhelal FINO PAYMENTS BANK LTD(608001)
68 BAIHAR MP-38-007-040-001/7388
(KARWAHI) 		1738007040NRG24240520230313190 24/05/2023 Khilendra Saiyam 1738007040WL014200 Khilendra Saiyam 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 KhilendraSaiyam FINO PAYMENTS BANK LTD(608001)
69 BAIHAR MP-38-007-040-002/6574-A
(KARWAHI) 		1738007040NRG24240520230313636 24/05/2023 Dropati bai 1738007040WL014214 Dropati bai 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Dropatibai CENTRAL BANK OF INDIA(607115)
70 BAIHAR MP-38-007-040-002/6575
(KARWAHI) 		1738007040NRG24240520230313638 24/05/2023 Gulabsingh 1738007040WL014214 Gulabsingh 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Gulabsingh CENTRAL BANK OF INDIA(607115)
71 BAIHAR MP-38-007-040-002/6589
(KARWAHI) 		1738007040NRG24240520230313640 24/05/2023 Naresh 1738007040WL014214 Naresh 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Naresh CENTRAL BANK OF INDIA(607115)
72 BAIHAR MP-38-007-040-002/6591
(KARWAHI) 		1738007040NRG24240520230313642 24/05/2023 Pramila 1738007040WL014214 Pramila 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Pramila CENTRAL BANK OF INDIA(607115)
73 BAIHAR MP-38-007-040-002/6591
(KARWAHI) 		1738007040NRG24240520230313641 24/05/2023 Sukhram 1738007040WL014214 Sukhram 00089 CBIN0282041 1105 1105 Processed 29/05/2023 040361772 Sukhram CENTRAL BANK OF INDIA(607115)
74 BAIHAR MP-38-007-040-002/6596
(KARWAHI) 		1738007040NRG24240520230313643 24/05/2023 Emlabai 1738007040WL014214 Emlabai 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Emlabai CENTRAL BANK OF INDIA(607115)
75 BAIHAR MP-38-007-040-002/6596
(KARWAHI) 		1738007040NRG24240520230313644 24/05/2023 Rambati 1738007040WL014214 Rambati 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Rambati CENTRAL BANK OF INDIA(607115)
76 BAIHAR MP-38-007-040-002/6597
(KARWAHI) 		1738007040NRG24240520230313645 24/05/2023 rakhelal 1738007040WL014214 rakhelal 00089 CBIN0282041 1105 1105 Processed 29/05/2023 040361772 rakhelal CENTRAL BANK OF INDIA(607115)
77 BAIHAR MP-38-007-040-002/6785
(KARWAHI) 		1738007040NRG24240520230313646 24/05/2023 Enesh 1738007040WL014214 Enesh 00089 CBIN0282041 221 221 Processed 29/05/2023 040361772 Enesh CENTRAL BANK OF INDIA(607115)
78 BAIHAR MP-38-007-040-002/6786
(KARWAHI) 		1738007040NRG24240520230313647 24/05/2023 Sukesh 1738007040WL014214 Sukesh 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Sukesh CENTRAL BANK OF INDIA(607115)
79 BAIHAR MP-38-007-040-002/6788
(KARWAHI) 		1738007040NRG24240520230313648 24/05/2023 Manoj 1738007040WL014214 Manoj 00089 CBIN0282041 1105 1105 Processed 29/05/2023 040361772 Manoj CENTRAL BANK OF INDIA(607115)
80 BAIHAR MP-38-007-040-002/6795
(KARWAHI) 		1738007040NRG24240520230313650 24/05/2023 Roshni 1738007040WL014214 Roshni 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Roshni CENTRAL BANK OF INDIA(607115)
81 BAIHAR MP-38-007-040-002/6795
(KARWAHI) 		1738007040NRG24240520230313651 24/05/2023 Vishal 1738007040WL014214 Vishal 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Vishal CENTRAL BANK OF INDIA(607115)
82 BAIHAR MP-38-007-040-002/6797
(KARWAHI) 		1738007040NRG24240520230313654 24/05/2023 Anjali 1738007040WL014214 Anjali 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Anjali STATE BANK OF INDIA(508548)
83 BAIHAR MP-38-007-040-002/6797
(KARWAHI) 		1738007040NRG24240520230313652 24/05/2023 Ramkali 1738007040WL014214 Ramkali 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Ramkali CENTRAL BANK OF INDIA(607115)
84 BAIHAR MP-38-007-040-002/6798
(KARWAHI) 		1738007040NRG24240520230313655 24/05/2023 Dhaneshvari 1738007040WL014214 Dhaneshvari 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Dhaneshvari CENTRAL BANK OF INDIA(607115)
85 BAIHAR MP-38-007-040-002/6800
(KARWAHI) 		1738007040NRG24240520230313657 24/05/2023 sukhlal 1738007040WL014214 sukhlal 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 sukhlal CENTRAL BANK OF INDIA(607115)
86 BAIHAR MP-38-007-040-002/6801
(KARWAHI) 		1738007040NRG24240520230313658 24/05/2023 fagasingh 1738007040WL014214 fagasingh 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 fagasingh CENTRAL BANK OF INDIA(607115)
87 BAIHAR MP-38-007-040-002/6801
(KARWAHI) 		1738007040NRG24240520230313659 24/05/2023 Suresh 1738007040WL014214 Suresh 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Suresh FINO PAYMENTS BANK LTD(608001)
88 BAIHAR MP-38-007-040-002/6803
(KARWAHI) 		1738007040NRG24240520230313661 24/05/2023 Sankuntala 1738007040WL014214 Sankuntala 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Sankuntala CENTRAL BANK OF INDIA(607115)
89 BAIHAR MP-38-007-040-002/6806
(KARWAHI) 		1738007040NRG24240520230313663 24/05/2023 Shyambati 1738007040WL014214 Shyambati 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Shyambati CENTRAL BANK OF INDIA(607115)
90 BAIHAR MP-38-007-040-002/6809
(KARWAHI) 		1738007040NRG24240520230313666 24/05/2023 Kartikram 1738007040WL014214 Kartikram 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Kartikram CENTRAL BANK OF INDIA(607115)
91 BAIHAR MP-38-007-040-002/6809
(KARWAHI) 		1738007040NRG24240520230313665 24/05/2023 Mamta 1738007040WL014214 Mamta 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Mamta CENTRAL BANK OF INDIA(607115)
92 BAIHAR MP-38-007-040-002/6810
(KARWAHI) 		1738007040NRG24240520230313668 24/05/2023 Ashok 1738007040WL014214 Ashok 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Ashok FINO PAYMENTS BANK LTD(608001)
93 BAIHAR MP-38-007-040-002/6810
(KARWAHI) 		1738007040NRG24240520230313667 24/05/2023 Sunita Bai 1738007040WL014214 Sunita Bai 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 SunitaBai FINO PAYMENTS BANK LTD(608001)
94 BAIHAR MP-38-007-040-002/6813
(KARWAHI) 		1738007040NRG24240520230313670 24/05/2023 Emla bai 1738007040WL014214 Emla bai 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Emlabai INDUSIND BANK(607189)
95 BAIHAR MP-38-007-040-002/6816
(KARWAHI) 		1738007040NRG24240520230313672 24/05/2023 Salamsingh 1738007040WL014214 Salamsingh 00089 CBIN0282041 663 663 Processed 29/05/2023 040361772 Salamsingh CENTRAL BANK OF INDIA(607115)
96 BAIHAR MP-38-007-040-002/6816
(KARWAHI) 		1738007040NRG24240520230313673 24/05/2023 Savnti 1738007040WL014214 Savnti 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Savnti CENTRAL BANK OF INDIA(607115)
97 BAIHAR MP-38-007-040-002/6819
(KARWAHI) 		1738007040NRG24240520230313674 24/05/2023 Amilal 1738007040WL014214 Amilal 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Amilal CENTRAL BANK OF INDIA(607115)
98 BAIHAR MP-38-007-040-002/6819
(KARWAHI) 		1738007040NRG24240520230313675 24/05/2023 Somlal 1738007040WL014214 Somlal 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Somlal CENTRAL BANK OF INDIA(607115)
99 BAIHAR MP-38-007-040-002/6820
(KARWAHI) 		1738007040NRG24240520230313676 24/05/2023 Sukhlal 1738007040WL014214 Sukhlal 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Sukhlal CENTRAL BANK OF INDIA(607115)
100 BAIHAR MP-38-007-040-002/6822
(KARWAHI) 		1738007040NRG24240520230313677 24/05/2023 syamlal 1738007040WL014214 syamlal 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 syamlal CENTRAL BANK OF INDIA(607115)
101 BAIHAR MP-38-007-040-002/6823
(KARWAHI) 		1738007040NRG24240520230313678 24/05/2023 Syamkali 1738007040WL014214 Syamkali 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Syamkali CENTRAL BANK OF INDIA(607115)
102 BAIHAR MP-38-007-040-002/6830
(KARWAHI) 		1738007040NRG24240520230313681 24/05/2023 Paran bai 1738007040WL014214 Paran bai 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Paranbai FINO PAYMENTS BANK LTD(608001)
103 BAIHAR MP-38-007-040-002/6833
(KARWAHI) 		1738007040NRG24240520230313684 24/05/2023 Gomti 1738007040WL014214 Gomti 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Gomti CENTRAL BANK OF INDIA(607115)
104 BAIHAR MP-38-007-040-002/6834
(KARWAHI) 		1738007040NRG24240520230313685 24/05/2023 Tulsha bai 1738007040WL014214 Tulsha bai 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Tulshabai CENTRAL BANK OF INDIA(607115)
105 BAIHAR MP-38-007-040-002/6835-A
(KARWAHI) 		1738007040NRG24240520230313686 24/05/2023 Mukesh 1738007040WL014214 Mukesh 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Mukesh FINO PAYMENTS BANK LTD(608001)
106 BAIHAR MP-38-007-040-002/6835-A
(KARWAHI) 		1738007040NRG24240520230313687 24/05/2023 Sitabai 1738007040WL014214 Sitabai 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Sitabai CENTRAL BANK OF INDIA(607115)
107 BAIHAR MP-38-007-040-002/6836
(KARWAHI) 		1738007040NRG24240520230313688 24/05/2023 Rinaray 1738007040WL014214 Rinaray 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Rinaray CENTRAL BANK OF INDIA(607115)
108 BAIHAR MP-38-007-040-002/6841
(KARWAHI) 		1738007040NRG24240520230313689 24/05/2023 Patiram 1738007040WL014214 Patiram 00089 CBIN0282041 663 663 Processed 29/05/2023 040361772 Patiram FINO PAYMENTS BANK LTD(608001)
109 BAIHAR MP-38-007-040-002/6841
(KARWAHI) 		1738007040NRG24240520230313690 24/05/2023 Urmeela 1738007040WL014214 Urmeela 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Urmeela CENTRAL BANK OF INDIA(607115)
110 BAIHAR MP-38-007-040-002/6844-A
(KARWAHI) 		1738007040NRG24240520230313197 24/05/2023 Bhainsingh 1738007040WL014200 Bhainsingh 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Bhainsingh CENTRAL BANK OF INDIA(607115)
111 BAIHAR MP-38-007-040-002/6847
(KARWAHI) 		1738007040NRG24240520230313695 24/05/2023 Janki 1738007040WL014214 Janki 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Janki CENTRAL BANK OF INDIA(607115)
112 BAIHAR MP-38-007-040-002/6848
(KARWAHI) 		1738007040NRG24240520230313696 24/05/2023 sukhabati 1738007040WL014214 sukhabati 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 sukhabati CENTRAL BANK OF INDIA(607115)
113 BAIHAR MP-38-007-040-002/6851-A
(KARWAHI) 		1738007040NRG24240520230313697 24/05/2023 Mamta 1738007040WL014214 Mamta 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Mamta STATE BANK OF INDIA(508548)
114 BAIHAR MP-38-007-040-002/6852
(KARWAHI) 		1738007040NRG24240520230313698 24/05/2023 Laxami 1738007040WL014214 Laxami 00089 CBIN0282041 1105 1105 Processed 29/05/2023 040361772 Laxami FINO PAYMENTS BANK LTD(608001)
115 BAIHAR MP-38-007-040-002/6855-A
(KARWAHI) 		1738007040NRG24240520230313702 24/05/2023 Kanta 1738007040WL014214 Kanta 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Kanta CENTRAL BANK OF INDIA(607115)
116 BAIHAR MP-38-007-040-002/6855-A
(KARWAHI) 		1738007040NRG24240520230313701 24/05/2023 Mahesh 1738007040WL014214 Mahesh 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Mahesh CENTRAL BANK OF INDIA(607115)
117 BAIHAR MP-38-007-040-002/6857-A
(KARWAHI) 		1738007040NRG24240520230313705 24/05/2023 Anita 1738007040WL014214 Anita 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Anita CENTRAL BANK OF INDIA(607115)
118 BAIHAR MP-38-007-040-002/6857-A
(KARWAHI) 		1738007040NRG24240520230313704 24/05/2023 Mahesh 1738007040WL014214 Mahesh 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Mahesh CENTRAL BANK OF INDIA(607115)
119 BAIHAR MP-38-007-040-002/6861
(KARWAHI) 		1738007040NRG24240520230313707 24/05/2023 Guhasingh 1738007040WL014214 Guhasingh 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Guhasingh CENTRAL BANK OF INDIA(607115)
120 BAIHAR MP-38-007-040-002/6862
(KARWAHI) 		1738007040NRG24240520230313708 24/05/2023 Suban singh 1738007040WL014214 Suban singh 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Subansingh CENTRAL BANK OF INDIA(607115)
121 BAIHAR MP-38-007-040-002/6862
(KARWAHI) 		1738007040NRG24240520230313709 24/05/2023 Susheela 1738007040WL014214 Susheela 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Susheela CENTRAL BANK OF INDIA(607115)
122 BAIHAR MP-38-007-040-002/6863
(KARWAHI) 		1738007040NRG24240520230313710 24/05/2023 Laxmi bai 1738007040WL014214 Laxmi bai 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Laxmibai CENTRAL BANK OF INDIA(607115)
123 BAIHAR MP-38-007-040-002/6864
(KARWAHI) 		1738007040NRG24240520230313711 24/05/2023 Hemlata 1738007040WL014214 Hemlata 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Hemlata CENTRAL BANK OF INDIA(607115)
124 BAIHAR MP-38-007-040-002/6866
(KARWAHI) 		1738007040NRG24240520230313712 24/05/2023 Rambati 1738007040WL014214 Rambati 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Rambati CENTRAL BANK OF INDIA(607115)
125 BAIHAR MP-38-007-040-002/6867
(KARWAHI) 		1738007040NRG24240520230313714 24/05/2023 Budhram 1738007040WL014214 Budhram 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Budhram CENTRAL BANK OF INDIA(607115)
126 BAIHAR MP-38-007-040-002/6868
(KARWAHI) 		1738007040NRG24240520230313715 24/05/2023 likhansingh 1738007040WL014214 likhansingh 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 likhansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
127 BAIHAR MP-38-007-040-002/6868
(KARWAHI) 		1738007040NRG24240520230313198 24/05/2023 Sanjay 1738007040WL014200 Sanjay 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Sanjay CENTRAL BANK OF INDIA(607115)
128 BAIHAR MP-38-007-040-002/6870
(KARWAHI) 		1738007040NRG24240520230313716 24/05/2023 Gokul 1738007040WL014214 Gokul 00089 CBIN0282041 1105 1105 Processed 29/05/2023 040361772 Gokul CENTRAL BANK OF INDIA(607115)
129 BAIHAR MP-38-007-040-002/6871
(KARWAHI) 		1738007040NRG24240520230313717 24/05/2023 sukhlal 1738007040WL014214 sukhlal 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 sukhlal CENTRAL BANK OF INDIA(607115)
130 BAIHAR MP-38-007-040-002/6873-A
(KARWAHI) 		1738007040NRG24240520230313719 24/05/2023 Dileshvari 1738007040WL014214 Dileshvari 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Dileshvari CENTRAL BANK OF INDIA(607115)
131 BAIHAR MP-38-007-040-002/6873-A
(KARWAHI) 		1738007040NRG24240520230313720 24/05/2023 Milapsingh 1738007040WL014214 Milapsingh 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Milapsingh FINO PAYMENTS BANK LTD(608001)
132 BAIHAR MP-38-007-040-002/6874
(KARWAHI) 		1738007040NRG24240520230313721 24/05/2023 khemsingh 1738007040WL014214 khemsingh 00089 CBIN0282041 1105 1105 Processed 29/05/2023 040361772 khemsingh CENTRAL BANK OF INDIA(607115)
133 BAIHAR MP-38-007-040-002/7401
(KARWAHI) 		1738007040NRG24240520230313723 24/05/2023 Surmila 1738007040WL014214 Surmila 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Surmila CENTRAL BANK OF INDIA(607115)
134 BAIHAR MP-38-007-040-002/7405
(KARWAHI) 		1738007040NRG24240520230313724 24/05/2023 Anita 1738007040WL014214 Anita 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Anita FINO PAYMENTS BANK LTD(608001)
135 BAIHAR MP-38-007-040-002/7406
(KARWAHI) 		1738007040NRG24240520230313725 24/05/2023 Premsingh 1738007040WL014214 Premsingh 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Premsingh STATE BANK OF INDIA(508548)
136 BAIHAR MP-38-007-040-002/7409
(KARWAHI) 		1738007040NRG24240520230313726 24/05/2023 Shila bai 1738007040WL014214 Shila bai 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Shilabai CENTRAL BANK OF INDIA(607115)
137 BAIHAR MP-38-007-040-002/7512
(KARWAHI) 		1738007040NRG24240520230313728 24/05/2023 Janki 1738007040WL014214 Janki 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Janki CENTRAL BANK OF INDIA(607115)
138 BAIHAR MP-38-007-040-002/7520
(KARWAHI) 		1738007040NRG24240520230313729 24/05/2023 POONAM PANDRE 1738007040WL014214 POONAM PANDRE 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 POONAMPANDRE CENTRAL BANK OF INDIA(607115)
139 BAIHAR MP-38-007-040-003/1490
(KARWAHI) 		1738007040NRG24240520230313200 24/05/2023 Parbati 1738007040WL014201 Parbati 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Parbati CENTRAL BANK OF INDIA(607115)
140 BAIHAR MP-38-007-040-003/1495
(KARWAHI) 		1738007040NRG24240520230313202 24/05/2023 Krishna bai 1738007040WL014201 Krishna bai 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Krishnabai CENTRAL BANK OF INDIA(607115)
141 BAIHAR MP-38-007-040-003/1496
(KARWAHI) 		1738007040NRG24240520230313203 24/05/2023 Ramkali 1738007040WL014201 Ramkali 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Ramkali CENTRAL BANK OF INDIA(607115)
142 BAIHAR MP-38-007-040-003/1503
(KARWAHI) 		1738007040NRG24240520230313205 24/05/2023 Awadhram 1738007040WL014201 Awadhram 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Awadhram CENTRAL BANK OF INDIA(607115)
143 BAIHAR MP-38-007-040-003/1503
(KARWAHI) 		1738007040NRG24240520230313204 24/05/2023 KAUSHAL 1738007040WL014201 KAUSHAL 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 KAUSHAL CENTRAL BANK OF INDIA(607115)
144 BAIHAR MP-38-007-040-003/1503
(KARWAHI) 		1738007040NRG24240520230313206 24/05/2023 Milan 1738007040WL014201 Milan 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Milan FINO PAYMENTS BANK LTD(608001)
145 BAIHAR MP-38-007-040-003/1506
(KARWAHI) 		1738007040NRG24240520230313207 24/05/2023 Heersingh 1738007040WL014201 Heersingh 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Heersingh CENTRAL BANK OF INDIA(607115)
146 BAIHAR MP-38-007-040-003/1512
(KARWAHI) 		1738007040NRG24240520230313208 24/05/2023 Sounibai 1738007040WL014201 Sounibai 00089 CBIN0282041 884 884 Processed 29/05/2023 040361772 Sounibai CENTRAL BANK OF INDIA(607115)
147 BAIHAR MP-38-007-040-003/1513
(KARWAHI) 		1738007040NRG24240520230313209 24/05/2023 Dongarsingh 1738007040WL014201 Dongarsingh 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Dongarsingh CENTRAL BANK OF INDIA(607115)
148 BAIHAR MP-38-007-040-003/1520
(KARWAHI) 		1738007040NRG24240520230313211 24/05/2023 Samula 1738007040WL014201 Samula 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Samula CENTRAL BANK OF INDIA(607115)
149 BAIHAR MP-38-007-040-003/1521
(KARWAHI) 		1738007040NRG24240520230313213 24/05/2023 Bilsha 1738007040WL014201 Bilsha 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Bilsha FINO PAYMENTS BANK LTD(608001)
150 BAIHAR MP-38-007-040-003/1521
(KARWAHI) 		1738007040NRG24240520230313212 24/05/2023 dasri bai 1738007040WL014201 dasri bai 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 dasribai FINO PAYMENTS BANK LTD(608001)
151 BAIHAR MP-38-007-040-003/1522
(KARWAHI) 		1738007040NRG24240520230313214 24/05/2023 Laxmi 1738007040WL014201 Laxmi 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Laxmi CENTRAL BANK OF INDIA(607115)
152 BAIHAR MP-38-007-040-003/1527
(KARWAHI) 		1738007040NRG24240520230313217 24/05/2023 Mulkhan bai 1738007040WL014201 Mulkhan bai 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Mulkhanbai CENTRAL BANK OF INDIA(607115)
153 BAIHAR MP-38-007-040-003/1527
(KARWAHI) 		1738007040NRG24240520230313216 24/05/2023 Samar 1738007040WL014201 Samar 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Samar CENTRAL BANK OF INDIA(607115)
154 BAIHAR MP-38-007-040-003/1529
(KARWAHI) 		1738007040NRG24240520230313218 24/05/2023 Ramalibai 1738007040WL014201 Ramalibai 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Ramalibai CENTRAL BANK OF INDIA(607115)
155 BAIHAR MP-38-007-040-003/1530
(KARWAHI) 		1738007040NRG24240520230313220 24/05/2023 Fagani 1738007040WL014201 Fagani 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Fagani CENTRAL BANK OF INDIA(607115)
156 BAIHAR MP-38-007-040-003/1530
(KARWAHI) 		1738007040NRG24240520230313219 24/05/2023 samlu 1738007040WL014201 samlu 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 samlu CENTRAL BANK OF INDIA(607115)
157 BAIHAR MP-38-007-040-003/1531
(KARWAHI) 		1738007040NRG24240520230313221 24/05/2023 Mohabat bai 1738007040WL014201 Mohabat bai 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Mohabatbai CENTRAL BANK OF INDIA(607115)
158 BAIHAR MP-38-007-040-003/1533
(KARWAHI) 		1738007040NRG24240520230313222 24/05/2023 Indra 1738007040WL014201 Indra 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Indra FINO PAYMENTS BANK LTD(608001)
159 BAIHAR MP-38-007-040-003/1533-A
(KARWAHI) 		1738007040NRG24240520230313223 24/05/2023 Nandlal 1738007040WL014201 Nandlal 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Nandlal CENTRAL BANK OF INDIA(607115)
160 BAIHAR MP-38-007-040-003/1534
(KARWAHI) 		1738007040NRG24240520230313224 24/05/2023 Reema 1738007040WL014201 Reema 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Reema CENTRAL BANK OF INDIA(607115)
161 BAIHAR MP-38-007-040-003/1535
(KARWAHI) 		1738007040NRG24240520230313225 24/05/2023 Geeta 1738007040WL014201 Geeta 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Geeta CENTRAL BANK OF INDIA(607115)
162 BAIHAR MP-38-007-040-003/1536
(KARWAHI) 		1738007040NRG24240520230313226 24/05/2023 Sonkuvar 1738007040WL014201 Sonkuvar 00089 CBIN0282041 1105 1105 Processed 29/05/2023 040361772 Sonkuvar CENTRAL BANK OF INDIA(607115)
163 BAIHAR MP-38-007-040-003/1540
(KARWAHI) 		1738007040NRG24240520230313227 24/05/2023 Ratibai 1738007040WL014201 Ratibai 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Ratibai CENTRAL BANK OF INDIA(607115)
164 BAIHAR MP-38-007-040-003/1544
(KARWAHI) 		1738007040NRG24240520230313228 24/05/2023 Baiginbai 1738007040WL014201 Baiginbai 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Baiginbai FINO PAYMENTS BANK LTD(608001)
165 BAIHAR MP-38-007-040-003/1545
(KARWAHI) 		1738007040NRG24240520230313229 24/05/2023 Kalabai 1738007040WL014201 Kalabai 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Kalabai FINO PAYMENTS BANK LTD(608001)
166 BAIHAR MP-38-007-040-003/1547-A
(KARWAHI) 		1738007040NRG24240520230313230 24/05/2023 Kalabai 1738007040WL014201 Kalabai 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Kalabai FINO PAYMENTS BANK LTD(608001)
167 BAIHAR MP-38-007-040-003/1547-A
(KARWAHI) 		1738007040NRG24240520230313231 24/05/2023 Laxman 1738007040WL014201 Laxman 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Laxman CENTRAL BANK OF INDIA(607115)
168 BAIHAR MP-38-007-040-003/1548
(KARWAHI) 		1738007040NRG24240520230313232 24/05/2023 Sundar Lal Marskole 1738007040WL014201 Sundar Lal Marskole 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 SundarLalMarskole JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
169 BAIHAR MP-38-007-040-003/1549
(KARWAHI) 		1738007040NRG24240520230313233 24/05/2023 Belabai 1738007040WL014201 Belabai 00089 CBIN0282041 1105 1105 Processed 29/05/2023 040361772 Belabai CENTRAL BANK OF INDIA(607115)
170 BAIHAR MP-38-007-040-003/1549
(KARWAHI) 		1738007040NRG24240520230313235 24/05/2023 Dhanesh 1738007040WL014201 Dhanesh 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Dhanesh CENTRAL BANK OF INDIA(607115)
171 BAIHAR MP-38-007-040-003/1551
(KARWAHI) 		1738007040NRG24240520230313236 24/05/2023 lacky 1738007040WL014201 lacky 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 lacky FINO PAYMENTS BANK LTD(608001)
172 BAIHAR MP-38-007-040-003/1552
(KARWAHI) 		1738007040NRG24240520230313238 24/05/2023 Gyanbati 1738007040WL014201 Gyanbati 00089 CBIN0282041 1105 1105 Processed 29/05/2023 040361772 Gyanbati CENTRAL BANK OF INDIA(607115)
173 BAIHAR MP-38-007-040-003/1553
(KARWAHI) 		1738007040NRG24240520230313239 24/05/2023 tilko 1738007040WL014201 tilko 00089 CBIN0282041 1105 1105 Processed 29/05/2023 040361772 tilko CENTRAL BANK OF INDIA(607115)
174 BAIHAR MP-38-007-040-003/1555
(KARWAHI) 		1738007040NRG24240520230313241 24/05/2023 Pramila bai 1738007040WL014201 Pramila bai 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Pramilabai CENTRAL BANK OF INDIA(607115)
175 BAIHAR MP-38-007-040-003/1557-A
(KARWAHI) 		1738007040NRG24240520230313244 24/05/2023 LAXMAN DAS 1738007040WL014201 LAXMAN DAS 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 LAXMANDAS STATE BANK OF INDIA(508548)
176 BAIHAR MP-38-007-040-003/1557-A
(KARWAHI) 		1738007040NRG24240520230313245 24/05/2023 MAMTA BAI 1738007040WL014201 MAMTA BAI 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 MAMTABAI CENTRAL BANK OF INDIA(607115)
177 BAIHAR MP-38-007-040-003/1558
(KARWAHI) 		1738007040NRG24240520230313246 24/05/2023 Meera 1738007040WL014201 Meera 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Meera CENTRAL BANK OF INDIA(607115)
178 BAIHAR MP-38-007-040-003/1561
(KARWAHI) 		1738007040NRG24240520230313247 24/05/2023 Raja 1738007040WL014201 Raja 00089 CBIN0282041 1326 1326 Processed 30/05/2023 040361772 Raja INDIA POST PAYMENTS BANK LIMITED(508528)
179 BAIHAR MP-38-007-040-003/1565
(KARWAHI) 		1738007040NRG24240520230313248 24/05/2023 Shantabai 1738007040WL014201 Shantabai 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Shantabai CENTRAL BANK OF INDIA(607115)
180 BAIHAR MP-38-007-040-003/1572
(KARWAHI) 		1738007040NRG24240520230313249 24/05/2023 Usha ba 1738007040WL014201 Usha ba 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Ushaba CENTRAL BANK OF INDIA(607115)
181 BAIHAR MP-38-007-040-003/1573
(KARWAHI) 		1738007040NRG24240520230313250 24/05/2023 Megha 1738007040WL014201 Megha 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Megha CENTRAL BANK OF INDIA(607115)
182 BAIHAR MP-38-007-040-003/1578
(KARWAHI) 		1738007040NRG24240520230313252 24/05/2023 Mahendra 1738007040WL014201 Mahendra 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Mahendra CENTRAL BANK OF INDIA(607115)
183 BAIHAR MP-38-007-040-003/1578-A
(KARWAHI) 		1738007040NRG24240520230313253 24/05/2023 SURENDRA 1738007040WL014201 SURENDRA 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 SURENDRA CENTRAL BANK OF INDIA(607115)
184 BAIHAR MP-38-007-040-003/1579
(KARWAHI) 		1738007040NRG24240520230313256 24/05/2023 Krishna 1738007040WL014201 Krishna 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Krishna CENTRAL BANK OF INDIA(607115)
185 BAIHAR MP-38-007-040-003/1579
(KARWAHI) 		1738007040NRG24240520230313255 24/05/2023 nishanat 1738007040WL014201 nishanat 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 nishanat CENTRAL BANK OF INDIA(607115)
186 BAIHAR MP-38-007-040-003/1580
(KARWAHI) 		1738007040NRG24240520230313257 24/05/2023 Gaytri 1738007040WL014201 Gaytri 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Gaytri CENTRAL BANK OF INDIA(607115)
187 BAIHAR MP-38-007-040-003/1585
(KARWAHI) 		1738007040NRG24240520230313258 24/05/2023 Kamla 1738007040WL014201 Kamla 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Kamla CENTRAL BANK OF INDIA(607115)
188 BAIHAR MP-38-007-040-003/1585
(KARWAHI) 		1738007040NRG24240520230313259 24/05/2023 Phulsingh 1738007040WL014201 Phulsingh 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Phulsingh FINO PAYMENTS BANK LTD(608001)
189 BAIHAR MP-38-007-040-003/6533
(KARWAHI) 		1738007040NRG24240520230313261 24/05/2023 Hemlata 1738007040WL014201 Hemlata 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Hemlata CENTRAL BANK OF INDIA(607115)
190 BAIHAR MP-38-007-040-003/6533
(KARWAHI) 		1738007040NRG24240520230313262 24/05/2023 Ravindra 1738007040WL014201 Ravindra 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Ravindra STATE BANK OF INDIA(508548)
191 BAIHAR MP-38-007-040-003/6534
(KARWAHI) 		1738007040NRG24240520230313263 24/05/2023 Anita 1738007040WL014201 Anita 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Anita CENTRAL BANK OF INDIA(607115)
192 BAIHAR MP-38-007-040-003/6535
(KARWAHI) 		1738007040NRG24240520230313282 24/05/2023 Sunti bati 1738007040WL014202 Sunti bati 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Suntibati CENTRAL BANK OF INDIA(607115)
193 BAIHAR MP-38-007-040-003/6561
(KARWAHI) 		1738007040NRG24240520230313264 24/05/2023 Dhanno 1738007040WL014201 Dhanno 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Dhanno CENTRAL BANK OF INDIA(607115)
194 BAIHAR MP-38-007-040-003/6561
(KARWAHI) 		1738007040NRG24240520230313265 24/05/2023 Ravi 1738007040WL014201 Ravi 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Ravi CENTRAL BANK OF INDIA(607115)
195 BAIHAR MP-38-007-040-003/7412
(KARWAHI) 		1738007040NRG24240520230313266 24/05/2023 Sona 1738007040WL014201 Sona 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Sona CENTRAL BANK OF INDIA(607115)
196 BAIHAR MP-38-007-040-003/7413
(KARWAHI) 		1738007040NRG24240520230313268 24/05/2023 Shyamlata 1738007040WL014201 Shyamlata 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Shyamlata FINO PAYMENTS BANK LTD(608001)
197 BAIHAR MP-38-007-040-003/7413
(KARWAHI) 		1738007040NRG24240520230313267 24/05/2023 Vijay 1738007040WL014201 Vijay 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Vijay FINO PAYMENTS BANK LTD(608001)
198 BAIHAR MP-38-007-040-003/7414
(KARWAHI) 		1738007040NRG24240520230313269 24/05/2023 Fulma 1738007040WL014201 Fulma 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Fulma CENTRAL BANK OF INDIA(607115)
199 BAIHAR MP-38-007-040-003/7415
(KARWAHI) 		1738007040NRG24240520230313270 24/05/2023 Komesh 1738007040WL014201 Komesh 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Komesh CENTRAL BANK OF INDIA(607115)
200 BAIHAR MP-38-007-040-003/7421
(KARWAHI) 		1738007040NRG24240520230313271 24/05/2023 Durgeswari 1738007040WL014201 Durgeswari 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Durgeswari CENTRAL BANK OF INDIA(607115)
201 BAIHAR MP-38-007-040-003/7424
(KARWAHI) 		1738007040NRG24240520230313272 24/05/2023 Navin 1738007040WL014201 Navin 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Navin CENTRAL BANK OF INDIA(607115)
202 BAIHAR MP-38-007-040-003/7424
(KARWAHI) 		1738007040NRG24240520230313273 24/05/2023 Nirmila 1738007040WL014201 Nirmila 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Nirmila CENTRAL BANK OF INDIA(607115)
203 BAIHAR MP-38-007-040-003/7426
(KARWAHI) 		1738007040NRG24240520230313275 24/05/2023 Lima 1738007040WL014201 Lima 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Lima CENTRAL BANK OF INDIA(607115)
204 BAIHAR MP-38-007-040-003/7427
(KARWAHI) 		1738007040NRG24240520230313276 24/05/2023 Kuwar 1738007040WL014201 Kuwar 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Kuwar CENTRAL BANK OF INDIA(607115)
205 BAIHAR MP-38-007-040-003/7448
(KARWAHI) 		1738007040NRG24240520230313278 24/05/2023 Meena 1738007040WL014201 Meena 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Meena CENTRAL BANK OF INDIA(607115)
206 BAIHAR MP-38-007-042-001/3653
(SERPAR) 		1738007000NRG24240520230314008 24/05/2023 Sukhvati 1738007WL014219 Sukhvati 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Sukhvati CENTRAL BANK OF INDIA(607115)
207 BAIHAR MP-38-007-042-002/2208
(SERPAR) 		1738007000NRG24240520230313479 24/05/2023 satula 1738007WL014211 satula 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 satula CENTRAL BANK OF INDIA(607115)
208 BAIHAR MP-38-007-042-002/838-C
(SERPAR) 		1738007000NRG24240520230309757 24/05/2023 rinki 1738007WL014077 rinki 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 rinki CENTRAL BANK OF INDIA(607115)
209 BAIHAR MP-38-007-042-002/854-B
(SERPAR) 		1738007000NRG24240520230309765 24/05/2023 bharatlal 1738007WL014077 bharatlal 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 bharatlal CENTRAL BANK OF INDIA(607115)
210 BAIHAR MP-38-007-042-002/870-A
(SERPAR) 		1738007000NRG24240520230309775 24/05/2023 Mnish Uikey 1738007WL014077 Mnish Uikey 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 MnishUikey FINO PAYMENTS BANK LTD(608001)
211 BAIHAR MP-38-007-042-002/902-A
(SERPAR) 		1738007000NRG24240520230313843 24/05/2023 gyaniram 1738007WL014217 gyaniram 00089 CBIN0282041 1105 1105 Processed 29/05/2023 040361772 gyaniram CENTRAL BANK OF INDIA(607115)
212 BAIHAR MP-38-007-042-002/906-A
(SERPAR) 		1738007000NRG24240520230313850 24/05/2023 Pitamlal 1738007WL014217 Pitamlal 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Pitamlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
213 BAIHAR MP-38-007-042-002/941-A
(SERPAR) 		1738007000NRG24240520230313865 24/05/2023 Sima 1738007WL014217 Sima 00089 CBIN0282041 1326 1326 Processed 30/05/2023 040361772 Sima INDIA POST PAYMENTS BANK LIMITED(508528)
214 BAIHAR MP-38-007-042-002/958-A
(SERPAR) 		1738007000NRG24240520230313876 24/05/2023 vanita 1738007WL014217 vanita 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 vanita FINO PAYMENTS BANK LTD(608001)
215 BAIHAR MP-38-007-042-002/962
(SERPAR) 		1738007000NRG24240520230313879 24/05/2023 Nilesh 1738007WL014217 Nilesh 00089 CBIN0282041 1326 1326 Processed 30/05/2023 040361772 Nilesh INDIA POST PAYMENTS BANK LIMITED(508528)
216 BAIHAR MP-38-007-042-002/976-A
(SERPAR) 		1738007000NRG24240520230309789 24/05/2023 lokan 1738007WL014077 lokan 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 lokan CENTRAL BANK OF INDIA(607115)
217 BAIHAR MP-38-007-052-001/4684-A
(MENDKI) 		1738007052NRG24240520230309100 24/05/2023 KANTI 1738007052WL014047 KANTI 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 KANTI CENTRAL BANK OF INDIA(607115)
218 BAIHAR MP-38-007-052-001/4699
(MENDKI) 		1738007052NRG24240520230309103 24/05/2023 Sursen 1738007052WL014047 Sursen 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Sursen CENTRAL BANK OF INDIA(607115)
219 BAIHAR MP-38-007-052-001/4699-A
(MENDKI) 		1738007052NRG24240520230309104 24/05/2023 Krishna 1738007052WL014047 Krishna 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Krishna CENTRAL BANK OF INDIA(607115)
220 BAIHAR MP-38-007-052-001/4702
(MENDKI) 		1738007052NRG24240520230309105 24/05/2023 Janeshwari 1738007052WL014047 Janeshwari 00089 CBIN0282041 1105 1105 Processed 29/05/2023 040361772 Janeshwari CENTRAL BANK OF INDIA(607115)
221 BAIHAR MP-38-007-052-001/4711
(MENDKI) 		1738007052NRG24240520230309160 24/05/2023 usha 1738007052WL014048 usha 00089 CBIN0282041 884 884 Processed 29/05/2023 040361772 usha CENTRAL BANK OF INDIA(607115)
222 BAIHAR MP-38-007-052-001/4714
(MENDKI) 		1738007052NRG24240520230309161 24/05/2023 Ramesh 1738007052WL014048 Ramesh 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Ramesh CENTRAL BANK OF INDIA(607115)
223 BAIHAR MP-38-007-052-001/4715
(MENDKI) 		1738007052NRG24240520230309162 24/05/2023 anita 1738007052WL014048 anita 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 anita CENTRAL BANK OF INDIA(607115)
224 BAIHAR MP-38-007-052-001/4716
(MENDKI) 		1738007052NRG24240520230309163 24/05/2023 chaitram 1738007052WL014048 chaitram 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 chaitram CENTRAL BANK OF INDIA(607115)
225 BAIHAR MP-38-007-052-001/4718-A
(MENDKI) 		1738007052NRG24240520230309204 24/05/2023 rekha 1738007052WL014050 rekha 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 rekha FINO PAYMENTS BANK LTD(608001)
226 BAIHAR MP-38-007-052-001/4719-A
(MENDKI) 		1738007052NRG24240520230309164 24/05/2023 Jyoti 1738007052WL014048 Jyoti 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Jyoti CENTRAL BANK OF INDIA(607115)
227 BAIHAR MP-38-007-052-001/4723
(MENDKI) 		1738007052NRG24240520230309165 24/05/2023 jitendra 1738007052WL014048 jitendra 00089 CBIN0282041 1326 1326 Processed 30/05/2023 040361772 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
228 BAIHAR MP-38-007-052-001/4723-A
(MENDKI) 		1738007052NRG24240520230309166 24/05/2023 Niresh 1738007052WL014048 Niresh 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Niresh CENTRAL BANK OF INDIA(607115)
229 BAIHAR MP-38-007-052-001/4724
(MENDKI) 		1738007052NRG24240520230309167 24/05/2023 lalita 1738007052WL014048 lalita 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 lalita CENTRAL BANK OF INDIA(607115)
230 BAIHAR MP-38-007-052-001/4724-A
(MENDKI) 		1738007052NRG24240520230309168 24/05/2023 Balabati 1738007052WL014048 Balabati 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Balabati CENTRAL BANK OF INDIA(607115)
231 BAIHAR MP-38-007-052-001/4725-A
(MENDKI) 		1738007052NRG24240520230309169 24/05/2023 Balaram 1738007052WL014048 Balaram 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Balaram CENTRAL BANK OF INDIA(607115)
232 BAIHAR MP-38-007-052-001/4725-B
(MENDKI) 		1738007052NRG24240520230309170 24/05/2023 SUBHADRA 1738007052WL014048 SUBHADRA 00089 CBIN0282041 1326 1326 Processed 30/05/2023 040361772 SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
233 BAIHAR MP-38-007-052-001/4726
(MENDKI) 		1738007052NRG24240520230309171 24/05/2023 Subhandra 1738007052WL014048 Subhandra 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Subhandra CENTRAL BANK OF INDIA(607115)
234 BAIHAR MP-38-007-052-001/4727
(MENDKI) 		1738007052NRG24240520230309172 24/05/2023 Manoj 1738007052WL014048 Manoj 00089 CBIN0282041 221 221 Processed 29/05/2023 040361772 Manoj CENTRAL BANK OF INDIA(607115)
235 BAIHAR MP-38-007-052-001/4730
(MENDKI) 		1738007052NRG24240520230309173 24/05/2023 Bhumeshvari 1738007052WL014048 Bhumeshvari 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Bhumeshvari CENTRAL BANK OF INDIA(607115)
236 BAIHAR MP-38-007-052-001/4735
(MENDKI) 		1738007052NRG24240520230309174 24/05/2023 Sanju 1738007052WL014048 Sanju 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Sanju CANARA BANK(508532)
237 BAIHAR MP-38-007-052-001/4738
(MENDKI) 		1738007052NRG24240520230309107 24/05/2023 kishori 1738007052WL014047 kishori 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 kishori CENTRAL BANK OF INDIA(607115)
238 BAIHAR MP-38-007-052-001/4744-A
(MENDKI) 		1738007052NRG24240520230309175 24/05/2023 anupa 1738007052WL014048 anupa 00089 CBIN0282041 1326 1326 Processed 30/05/2023 040361772 anupa INDIA POST PAYMENTS BANK LIMITED(508528)
239 BAIHAR MP-38-007-052-001/4750
(MENDKI) 		1738007052NRG24240520230309176 24/05/2023 kamlesh 1738007052WL014048 kamlesh 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 kamlesh CENTRAL BANK OF INDIA(607115)
240 BAIHAR MP-38-007-052-001/4755
(MENDKI) 		1738007052NRG24240520230309177 24/05/2023 Kirti 1738007052WL014048 Kirti 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Kirti CENTRAL BANK OF INDIA(607115)
241 BAIHAR MP-38-007-052-001/4757
(MENDKI) 		1738007052NRG24240520230309178 24/05/2023 Kuldeep 1738007052WL014048 Kuldeep 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Kuldeep CENTRAL BANK OF INDIA(607115)
242 BAIHAR MP-38-007-052-001/4758
(MENDKI) 		1738007052NRG24240520230309179 24/05/2023 Rehka 1738007052WL014048 Rehka 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Rehka BANK OF INDIA(508505)
243 BAIHAR MP-38-007-052-001/4759
(MENDKI) 		1738007052NRG24240520230309180 24/05/2023 Somlal 1738007052WL014048 Somlal 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Somlal CENTRAL BANK OF INDIA(607115)
244 BAIHAR MP-38-007-052-001/5235
(MENDKI) 		1738007052NRG24240520230309181 24/05/2023 Dashrath 1738007052WL014048 Dashrath 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Dashrath CENTRAL BANK OF INDIA(607115)
245 BAIHAR MP-38-007-052-001/5241
(MENDKI) 		1738007052NRG24240520230309205 24/05/2023 dharmu 1738007052WL014050 dharmu 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 dharmu CENTRAL BANK OF INDIA(607115)
246 BAIHAR MP-38-007-052-001/5242
(MENDKI) 		1738007052NRG24240520230309206 24/05/2023 rakhilal 1738007052WL014050 rakhilal 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 rakhilal CENTRAL BANK OF INDIA(607115)
247 BAIHAR MP-38-007-052-001/5245
(MENDKI) 		1738007052NRG24240520230309183 24/05/2023 antram 1738007052WL014048 antram 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 antram CENTRAL BANK OF INDIA(607115)
248 BAIHAR MP-38-007-052-001/5247
(MENDKI) 		1738007052NRG24240520230309184 24/05/2023 anita 1738007052WL014048 anita 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 anita CENTRAL BANK OF INDIA(607115)
249 BAIHAR MP-38-007-052-001/5251
(MENDKI) 		1738007052NRG24240520230309108 24/05/2023 rajesh 1738007052WL014047 rajesh 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 rajesh CENTRAL BANK OF INDIA(607115)
250 BAIHAR MP-38-007-052-001/5252
(MENDKI) 		1738007052NRG24240520230309109 24/05/2023 tilak 1738007052WL014047 tilak 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 tilak CENTRAL BANK OF INDIA(607115)
251 BAIHAR MP-38-007-052-001/5253-A
(MENDKI) 		1738007052NRG24240520230309110 24/05/2023 Keshar 1738007052WL014047 Keshar 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Keshar CENTRAL BANK OF INDIA(607115)
252 BAIHAR MP-38-007-052-001/5254
(MENDKI) 		1738007052NRG24240520230309111 24/05/2023 kala 1738007052WL014047 kala 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 kala CENTRAL BANK OF INDIA(607115)
253 BAIHAR MP-38-007-052-001/5255
(MENDKI) 		1738007052NRG24240520230309112 24/05/2023 Komesh 1738007052WL014047 Komesh 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Komesh CENTRAL BANK OF INDIA(607115)
254 BAIHAR MP-38-007-052-001/5257
(MENDKI) 		1738007052NRG24240520230309115 24/05/2023 gulabsingh 1738007052WL014047 gulabsingh 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 gulabsingh CENTRAL BANK OF INDIA(607115)
255 BAIHAR MP-38-007-052-001/5257
(MENDKI) 		1738007052NRG24240520230309116 24/05/2023 sangita 1738007052WL014047 sangita 00089 CBIN0282041 1105 1105 Processed 29/05/2023 040361772 sangita CENTRAL BANK OF INDIA(607115)
256 BAIHAR MP-38-007-052-001/5258
(MENDKI) 		1738007052NRG24240520230309117 24/05/2023 Usha 1738007052WL014047 Usha 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Usha CENTRAL BANK OF INDIA(607115)
257 BAIHAR MP-38-007-052-001/5259
(MENDKI) 		1738007052NRG24240520230309118 24/05/2023 dasharth 1738007052WL014047 dasharth 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 dasharth CENTRAL BANK OF INDIA(607115)
258 BAIHAR MP-38-007-052-001/5260
(MENDKI) 		1738007052NRG24240520230309119 24/05/2023 Bhumeswari 1738007052WL014047 Bhumeswari 00089 CBIN0282041 1105 1105 Processed 29/05/2023 040361772 Bhumeswari CENTRAL BANK OF INDIA(607115)
259 BAIHAR MP-38-007-052-001/5261-B
(MENDKI) 		1738007052NRG24240520230309120 24/05/2023 indo 1738007052WL014047 indo 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 indo CENTRAL BANK OF INDIA(607115)
260 BAIHAR MP-38-007-052-001/5262-A
(MENDKI) 		1738007052NRG24240520230309121 24/05/2023 samharo 1738007052WL014047 samharo 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 samharo CENTRAL BANK OF INDIA(607115)
261 BAIHAR MP-38-007-052-001/5289
(MENDKI) 		1738007052NRG24240520230309122 24/05/2023 Rita 1738007052WL014047 Rita 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Rita CENTRAL BANK OF INDIA(607115)
262 BAIHAR MP-38-007-052-001/5397-A
(MENDKI) 		1738007052NRG24240520230309123 24/05/2023 premsingh 1738007052WL014047 premsingh 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 premsingh CENTRAL BANK OF INDIA(607115)
263 BAIHAR MP-38-007-052-001/5397-A
(MENDKI) 		1738007052NRG24240520230309124 24/05/2023 Rambati 1738007052WL014047 Rambati 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Rambati CENTRAL BANK OF INDIA(607115)
264 BAIHAR MP-38-007-052-001/5398
(MENDKI) 		1738007052NRG24240520230309125 24/05/2023 nainkuwar 1738007052WL014047 nainkuwar 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 nainkuwar CENTRAL BANK OF INDIA(607115)
265 BAIHAR MP-38-007-052-001/5399
(MENDKI) 		1738007052NRG24240520230309127 24/05/2023 Homti 1738007052WL014047 Homti 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Homti CENTRAL BANK OF INDIA(607115)
266 BAIHAR MP-38-007-052-001/5399
(MENDKI) 		1738007052NRG24240520230309126 24/05/2023 rajendra 1738007052WL014047 rajendra 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 rajendra STATE BANK OF INDIA(508548)
267 BAIHAR MP-38-007-052-001/5400
(MENDKI) 		1738007052NRG24240520230309129 24/05/2023 indra 1738007052WL014047 indra 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 indra CENTRAL BANK OF INDIA(607115)
268 BAIHAR MP-38-007-052-001/5402
(MENDKI) 		1738007052NRG24240520230309130 24/05/2023 Lalita 1738007052WL014047 Lalita 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Lalita CENTRAL BANK OF INDIA(607115)
269 BAIHAR MP-38-007-052-001/5405
(MENDKI) 		1738007052NRG24240520230309131 24/05/2023 Aghan 1738007052WL014047 Aghan 00089 CBIN0282041 884 884 Processed 29/05/2023 040361772 Aghan CENTRAL BANK OF INDIA(607115)
270 BAIHAR MP-38-007-052-001/5406
(MENDKI) 		1738007052NRG24240520230309132 24/05/2023 Dasharth singh 1738007052WL014047 Dasharth singh 00089 CBIN0282041 221 221 Processed 29/05/2023 040361772 Dasharthsingh CENTRAL BANK OF INDIA(607115)
271 BAIHAR MP-38-007-052-001/5410
(MENDKI) 		1738007052NRG24240520230309185 24/05/2023 yogram 1738007052WL014048 yogram 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 yogram CENTRAL BANK OF INDIA(607115)
272 BAIHAR MP-38-007-052-001/5413
(MENDKI) 		1738007052NRG24240520230309186 24/05/2023 santalal 1738007052WL014048 santalal 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 santalal CENTRAL BANK OF INDIA(607115)
273 BAIHAR MP-38-007-052-001/5415
(MENDKI) 		1738007052NRG24240520230309187 24/05/2023 rajesh 1738007052WL014048 rajesh 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 rajesh CENTRAL BANK OF INDIA(607115)
274 BAIHAR MP-38-007-052-001/5416
(MENDKI) 		1738007052NRG24240520230309208 24/05/2023 Laxman 1738007052WL014050 Laxman 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Laxman CENTRAL BANK OF INDIA(607115)
275 BAIHAR MP-38-007-052-001/5416-B
(MENDKI) 		1738007052NRG24240520230309188 24/05/2023 rakesh 1738007052WL014048 rakesh 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 rakesh CENTRAL BANK OF INDIA(607115)
276 BAIHAR MP-38-007-052-001/5417-A
(MENDKI) 		1738007052NRG24240520230309209 24/05/2023 dharmendra 1738007052WL014050 dharmendra 00089 CBIN0282041 1326 1326 Processed 30/05/2023 040361772 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
277 BAIHAR MP-38-007-052-001/5419-A
(MENDKI) 		1738007052NRG24240520230309189 24/05/2023 Nandkishor 1738007052WL014048 Nandkishor 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Nandkishor JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
278 BAIHAR MP-38-007-052-001/5423
(MENDKI) 		1738007052NRG24240520230309190 24/05/2023 asha 1738007052WL014048 asha 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 asha CENTRAL BANK OF INDIA(607115)
279 BAIHAR MP-38-007-052-001/5427-B
(MENDKI) 		1738007052NRG24240520230309133 24/05/2023 ghanshyam 1738007052WL014047 ghanshyam 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 ghanshyam CENTRAL BANK OF INDIA(607115)
280 BAIHAR MP-38-007-052-001/5429-A
(MENDKI) 		1738007052NRG24240520230309134 24/05/2023 usha 1738007052WL014047 usha 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 usha CENTRAL BANK OF INDIA(607115)
281 BAIHAR MP-38-007-052-001/5437
(MENDKI) 		1738007052NRG24240520230309192 24/05/2023 Radha 1738007052WL014048 Radha 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Radha STATE BANK OF INDIA(508548)
282 BAIHAR MP-38-007-052-001/5438
(MENDKI) 		1738007052NRG24240520230309210 24/05/2023 Nanklal 1738007052WL014050 Nanklal 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Nanklal CENTRAL BANK OF INDIA(607115)
283 BAIHAR MP-38-007-052-001/5439
(MENDKI) 		1738007052NRG24240520230309211 24/05/2023 Mina 1738007052WL014050 Mina 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Mina CENTRAL BANK OF INDIA(607115)
284 BAIHAR MP-38-007-052-001/5441-A
(MENDKI) 		1738007052NRG24240520230309193 24/05/2023 SUREKHA 1738007052WL014048 SUREKHA 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 SUREKHA CENTRAL BANK OF INDIA(607115)
285 BAIHAR MP-38-007-052-001/5441-B
(MENDKI) 		1738007052NRG24240520230309194 24/05/2023 MINA 1738007052WL014048 MINA 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 MINA CENTRAL BANK OF INDIA(607115)
286 BAIHAR MP-38-007-052-001/5441-B
(MENDKI) 		1738007052NRG24240520230309212 24/05/2023 Neta 1738007052WL014050 Neta 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Neta CENTRAL BANK OF INDIA(607115)
287 BAIHAR MP-38-007-052-001/5442
(MENDKI) 		1738007052NRG24240520230309195 24/05/2023 ombati 1738007052WL014048 ombati 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 ombati STATE BANK OF INDIA(508548)
288 BAIHAR MP-38-007-052-001/5449
(MENDKI) 		1738007052NRG24240520230309135 24/05/2023 sheela 1738007052WL014047 sheela 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 sheela CENTRAL BANK OF INDIA(607115)
289 BAIHAR MP-38-007-052-001/5451
(MENDKI) 		1738007052NRG24240520230309136 24/05/2023 gita 1738007052WL014047 gita 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 gita CENTRAL BANK OF INDIA(607115)
290 BAIHAR MP-38-007-052-001/5455
(MENDKI) 		1738007052NRG24240520230309137 24/05/2023 Sunita 1738007052WL014047 Sunita 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Sunita STATE BANK OF INDIA(508548)
291 BAIHAR MP-38-007-052-001/5456
(MENDKI) 		1738007052NRG24240520230309138 24/05/2023 Anusuiya 1738007052WL014047 Anusuiya 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Anusuiya CENTRAL BANK OF INDIA(607115)
292 BAIHAR MP-38-007-052-001/5457
(MENDKI) 		1738007052NRG24240520230309139 24/05/2023 Geeta 1738007052WL014047 Geeta 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Geeta CENTRAL BANK OF INDIA(607115)
293 BAIHAR MP-38-007-052-001/5458-A
(MENDKI) 		1738007052NRG24240520230309140 24/05/2023 Amita 1738007052WL014047 Amita 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Amita CENTRAL BANK OF INDIA(607115)
294 BAIHAR MP-38-007-052-001/5458-A
(MENDKI) 		1738007052NRG24240520230309141 24/05/2023 Jitendra 1738007052WL014047 Jitendra 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Jitendra CENTRAL BANK OF INDIA(607115)
295 BAIHAR MP-38-007-052-001/5459
(MENDKI) 		1738007052NRG24240520230309142 24/05/2023 kanhya 1738007052WL014047 kanhya 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 kanhya CENTRAL BANK OF INDIA(607115)
296 BAIHAR MP-38-007-052-001/5460
(MENDKI) 		1738007052NRG24240520230309143 24/05/2023 ranjit 1738007052WL014047 ranjit 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 ranjit CENTRAL BANK OF INDIA(607115)
297 BAIHAR MP-38-007-052-001/5462
(MENDKI) 		1738007052NRG24240520230309144 24/05/2023 antram 1738007052WL014047 antram 00089 CBIN0282041 884 884 Processed 29/05/2023 040361772 antram CENTRAL BANK OF INDIA(607115)
298 BAIHAR MP-38-007-052-001/5463-A
(MENDKI) 		1738007052NRG24240520230309145 24/05/2023 Anil 1738007052WL014047 Anil 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Anil CENTRAL BANK OF INDIA(607115)
299 BAIHAR MP-38-007-052-001/5465
(MENDKI) 		1738007052NRG24240520230309146 24/05/2023 shyambati 1738007052WL014047 shyambati 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 shyambati CENTRAL BANK OF INDIA(607115)
300 BAIHAR MP-38-007-052-001/5466
(MENDKI) 		1738007052NRG24240520230309147 24/05/2023 urmila 1738007052WL014047 urmila 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 urmila CENTRAL BANK OF INDIA(607115)
301 BAIHAR MP-38-007-052-001/5470
(MENDKI) 		1738007052NRG24240520230309148 24/05/2023 dhanvanti 1738007052WL014047 dhanvanti 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 dhanvanti CENTRAL BANK OF INDIA(607115)
302 BAIHAR MP-38-007-052-001/5471-A
(MENDKI) 		1738007052NRG24240520230309149 24/05/2023 Rampyari Tekam 1738007052WL014047 Rampyari Tekam 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 RampyariTekam CENTRAL BANK OF INDIA(607115)
303 BAIHAR MP-38-007-052-001/5471-C
(MENDKI) 		1738007052NRG24240520230309150 24/05/2023 Ravita 1738007052WL014047 Ravita 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Ravita CENTRAL BANK OF INDIA(607115)
304 BAIHAR MP-38-007-052-001/5474
(MENDKI) 		1738007052NRG24240520230309151 24/05/2023 krishna 1738007052WL014047 krishna 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 krishna CENTRAL BANK OF INDIA(607115)
305 BAIHAR MP-38-007-052-001/5476
(MENDKI) 		1738007052NRG24240520230309152 24/05/2023 Kaushal 1738007052WL014047 Kaushal 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Kaushal AIRTEL PAYMENTS BANK LIMITED(990288)
306 BAIHAR MP-38-007-052-001/5482-A
(MENDKI) 		1738007052NRG24240520230309213 24/05/2023 paras 1738007052WL014050 paras 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 paras CENTRAL BANK OF INDIA(607115)
307 BAIHAR MP-38-007-052-001/5483
(MENDKI) 		1738007052NRG24240520230309154 24/05/2023 Prembati 1738007052WL014047 Prembati 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Prembati CENTRAL BANK OF INDIA(607115)
308 BAIHAR MP-38-007-052-001/5483
(MENDKI) 		1738007052NRG24240520230309153 24/05/2023 Ramesh 1738007052WL014047 Ramesh 00089 CBIN0282041 1105 1105 Processed 29/05/2023 040361772 Ramesh CENTRAL BANK OF INDIA(607115)
309 BAIHAR MP-38-007-052-001/6716
(MENDKI) 		1738007052NRG24240520230309200 24/05/2023 Harilal 1738007052WL014048 Harilal 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Harilal CENTRAL BANK OF INDIA(607115)
310 BAIHAR MP-38-007-052-001/6722
(MENDKI) 		1738007052NRG24240520230309158 24/05/2023 Kaousalya 1738007052WL014047 Kaousalya 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Kaousalya CENTRAL BANK OF INDIA(607115)
311 BAIHAR MP-38-007-052-001/6724
(MENDKI) 		1738007052NRG24240520230309159 24/05/2023 ramkali 1738007052WL014047 ramkali 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 ramkali CENTRAL BANK OF INDIA(607115)
312 BAIHAR MP-38-007-053-001/7264
(PATAWA (F)) 		1738007000NRG24240520230312994 24/05/2023 bhukha singh tekam 1738007WL014194 bhukha singh tekam 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 bhukhasinghtekam CENTRAL BANK OF INDIA(607115)
313 BAIHAR MP-38-007-053-001/7267
(PATAWA (F)) 		1738007000NRG24240520230312995 24/05/2023 Dashrath tekam 1738007WL014194 Dashrath tekam 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Dashrathtekam STATE BANK OF INDIA(508548)
314 BAIHAR MP-38-007-053-001/8899
(PATAWA (F)) 		1738007000NRG24240520230312998 24/05/2023 Budhasingh meravi 1738007WL014194 Budhasingh meravi 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Budhasinghmeravi STATE BANK OF INDIA(508548)
315 BAIHAR MP-38-007-053-001/8926
(PATAWA (F)) 		1738007000NRG24240520230313007 24/05/2023 gayanbati 1738007WL014194 gayanbati 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 gayanbati CENTRAL BANK OF INDIA(607115)
316 BAIHAR MP-38-007-053-001/8926
(PATAWA (F)) 		1738007000NRG24240520230313008 24/05/2023 SUNTI TEKAM 1738007WL014194 SUNTI TEKAM 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 SUNTITEKAM CENTRAL BANK OF INDIA(607115)
317 BAIHAR MP-38-007-053-001/8940
(PATAWA (F)) 		1738007000NRG24240520230313013 24/05/2023 devraj tekam 1738007WL014194 devraj tekam 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 devrajtekam CENTRAL BANK OF INDIA(607115)
318 BAIHAR MP-38-007-053-001/8962
(PATAWA (F)) 		1738007000NRG24240520230313019 24/05/2023 sukhyarin 1738007WL014194 sukhyarin 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 sukhyarin CENTRAL BANK OF INDIA(607115)
319 BAIHAR MP-38-007-053-001/8965
(PATAWA (F)) 		1738007000NRG24240520230313024 24/05/2023 Saniya tekam 1738007WL014194 Saniya tekam 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 Saniyatekam CENTRAL BANK OF INDIA(607115)
320 BAIHAR MP-38-007-053-001/8981
(PATAWA (F)) 		1738007000NRG24240520230313029 24/05/2023 MANISHA 1738007WL014194 MANISHA 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 MANISHA CENTRAL BANK OF INDIA(607115)
321 BAIHAR MP-38-007-053-001/8987-A
(PATAWA (F)) 		1738007000NRG24240520230313032 24/05/2023 Kaushal Bai Dhurwey 1738007WL014194 Kaushal Bai Dhurwey 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 KaushalBaiDhurwey CENTRAL BANK OF INDIA(607115)
322 BAIHAR MP-38-007-053-001/8992-A
(PATAWA (F)) 		1738007000NRG24240520230313034 24/05/2023 BISANI BAI TEKAM 1738007WL014194 BISANI BAI TEKAM 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 BISANIBAITEKAM CENTRAL BANK OF INDIA(607115)
323 BAIHAR MP-38-007-053-001/8992-A
(PATAWA (F)) 		1738007000NRG24240520230313033 24/05/2023 SONSINGH TEKAM 1738007WL014194 SONSINGH TEKAM 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 SONSINGHTEKAM STATE BANK OF INDIA(508548)
324 BAIHAR MP-38-007-053-001/9021
(PATAWA (F)) 		1738007000NRG24240520230313041 24/05/2023 nirasha bai 1738007WL014194 nirasha bai 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361772 nirashabai CENTRAL BANK OF INDIA(607115)
SubTotal 383656 383656
325 BAIHAR MP-38-007-002-001/9762
(LUD) 		1738007002NRG24190520230261817 24/05/2023 balvant 1738007002WL012356 balvant 00089 CBIN0282832 221 221 Processed 29/05/2023 040361772 balvant STATE BANK OF INDIA(508548)
326 BAIHAR MP-38-007-002-001/9775
(LUD) 		1738007002NRG24190520230261818 24/05/2023 Saritabai 1738007002WL012356 Saritabai 00089 CBIN0282832 1547 1547 Processed 29/05/2023 040361772 Saritabai CENTRAL BANK OF INDIA(607115)
327 BAIHAR MP-38-007-002-001/9799
(LUD) 		1738007002NRG24190520230261820 24/05/2023 Budhram 1738007002WL012356 Budhram 00089 CBIN0282832 884 884 Processed 29/05/2023 040361772 Budhram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
328 BAIHAR MP-38-007-002-001/9799
(LUD) 		1738007002NRG24190520230261819 24/05/2023 Sangita 1738007002WL012356 Sangita 00089 CBIN0282832 1547 1547 Processed 29/05/2023 040361772 Sangita CENTRAL BANK OF INDIA(607115)
329 BAIHAR MP-38-007-002-002/2522
(LUD) 		1738007002NRG24190520230261821 24/05/2023 jeevan 1738007002WL012356 jeevan 00089 CBIN0282832 1547 1547 Processed 29/05/2023 040361772 jeevan CENTRAL BANK OF INDIA(607115)
330 BAIHAR MP-38-007-002-004/3768
(LUD) 		1738007002NRG24190520230261957 24/05/2023 Sima 1738007002WL012359 Sima 00089 CBIN0282832 1326 1326 Processed 29/05/2023 040361772 Sima CENTRAL BANK OF INDIA(607115)
331 BAIHAR MP-38-007-002-004/3786
(LUD) 		1738007002NRG24190520230261958 24/05/2023 Khushi parte 1738007002WL012359 Khushi parte 00089 CBIN0282832 1326 1326 Processed 29/05/2023 040361772 Khushiparte CENTRAL BANK OF INDIA(607115)
332 BAIHAR MP-38-007-002-004/3812
(LUD) 		1738007002NRG24190520230261959 24/05/2023 gondabai 1738007002WL012359 gondabai 00089 CBIN0282832 1326 1326 Processed 29/05/2023 040361772 gondabai STATE BANK OF INDIA(508548)
333 BAIHAR MP-38-007-002-004/3833
(LUD) 		1738007002NRG24190520230261963 24/05/2023 Rajesh Marskole 1738007002WL012359 Rajesh Marskole 00089 CBIN0282832 1326 1326 Processed 29/05/2023 040361772 RajeshMarskole STATE BANK OF INDIA(508548)
334 BAIHAR MP-38-007-002-004/3833
(LUD) 		1738007002NRG24190520230261962 24/05/2023 Sangita Marskole 1738007002WL012359 Sangita Marskole 00089 CBIN0282832 1326 1326 Processed 29/05/2023 040361772 SangitaMarskole CENTRAL BANK OF INDIA(607115)
335 BAIHAR MP-38-007-002-005/160
(LUD) 		1738007002NRG24240520230312086 24/05/2023 DHARMLAL 1738007002WL014166 DHARMLAL 00089 CBIN0282832 1326 1326 Processed 29/05/2023 040361772 DHARMLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
336 BAIHAR MP-38-007-002-005/3688-A
(LUD) 		1738007002NRG24240520230312087 24/05/2023 Jeetlal 1738007002WL014166 Jeetlal 00089 CBIN0282832 1326 1326 Processed 29/05/2023 040361772 Jeetlal CENTRAL BANK OF INDIA(607115)
337 BAIHAR MP-38-007-002-005/3689
(LUD) 		1738007002NRG24240520230312088 24/05/2023 anita 1738007002WL014166 anita 00089 CBIN0282832 1326 1326 Processed 29/05/2023 040361772 anita CENTRAL BANK OF INDIA(607115)
338 BAIHAR MP-38-007-002-005/3690
(LUD) 		1738007002NRG24240520230312089 24/05/2023 sonkabai 1738007002WL014166 sonkabai 00089 CBIN0282832 1326 1326 Processed 29/05/2023 040361772 sonkabai CENTRAL BANK OF INDIA(607115)
339 BAIHAR MP-38-007-002-005/3713
(LUD) 		1738007002NRG24240520230312093 24/05/2023 Santoshi 1738007002WL014166 Santoshi 00089 CBIN0282832 1326 1326 Processed 29/05/2023 040361772 Santoshi CENTRAL BANK OF INDIA(607115)
340 BAIHAR MP-38-007-002-005/3715-A
(LUD) 		1738007002NRG24240520230312094 24/05/2023 ganeshvari 1738007002WL014166 ganeshvari 00089 CBIN0282832 1326 1326 Processed 29/05/2023 040361772 ganeshvari CENTRAL BANK OF INDIA(607115)
341 BAIHAR MP-38-007-002-005/3731-A
(LUD) 		1738007002NRG24240520230312098 24/05/2023 YAMUNABAI 1738007002WL014166 YAMUNABAI 00089 CBIN0282832 1326 1326 Processed 29/05/2023 040361772 YAMUNABAI CENTRAL BANK OF INDIA(607115)
342 BAIHAR MP-38-007-002-005/3733
(LUD) 		1738007002NRG24240520230312099 24/05/2023 RURAJ 1738007002WL014166 RURAJ 00089 CBIN0282832 1326 1326 Processed 29/05/2023 040361772 RURAJ STATE BANK OF INDIA(508548)
343 BAIHAR MP-38-007-002-005/3733-A
(LUD) 		1738007002NRG24240520230312100 24/05/2023 Surbhi 1738007002WL014166 Surbhi 00089 CBIN0282832 1326 1326 Processed 29/05/2023 040361772 Surbhi CENTRAL BANK OF INDIA(607115)
344 BAIHAR MP-38-007-002-005/3736
(LUD) 		1738007002NRG24240520230312102 24/05/2023 Netlal 1738007002WL014166 Netlal 00089 CBIN0282832 1326 1326 Processed 29/05/2023 040361772 Netlal CENTRAL BANK OF INDIA(607115)
345 BAIHAR MP-38-007-002-005/3736-A
(LUD) 		1738007002NRG24240520230312103 24/05/2023 Amika bai 1738007002WL014166 Amika bai 00089 CBIN0282832 1326 1326 Processed 29/05/2023 040361772 Amikabai FINO PAYMENTS BANK LTD(608001)
346 BAIHAR MP-38-007-002-005/3739
(LUD) 		1738007002NRG24240520230312105 24/05/2023 budhsingh 1738007002WL014166 budhsingh 00089 CBIN0282832 1326 1326 Processed 29/05/2023 040361772 budhsingh CENTRAL BANK OF INDIA(607115)
347 BAIHAR MP-38-007-002-005/3743
(LUD) 		1738007002NRG24240520230312107 24/05/2023 Ishukumar 1738007002WL014166 Ishukumar 00089 CBIN0282832 1326 1326 Processed 29/05/2023 040361772 Ishukumar CENTRAL BANK OF INDIA(607115)
348 BAIHAR MP-38-007-002-005/3745
(LUD) 		1738007002NRG24240520230312108 24/05/2023 MUNNIBAI 1738007002WL014166 MUNNIBAI 00089 CBIN0282832 1326 1326 Processed 29/05/2023 040361772 MUNNIBAI CENTRAL BANK OF INDIA(607115)
349 BAIHAR MP-38-007-002-005/3751-A
(LUD) 		1738007002NRG24240520230312110 24/05/2023 ANITA 1738007002WL014166 ANITA 00089 CBIN0282832 1326 1326 Processed 29/05/2023 040361772 ANITA CENTRAL BANK OF INDIA(607115)
350 BAIHAR MP-38-007-002-005/6500-A
(LUD) 		1738007002NRG24240520230312112 24/05/2023 Geetabai 1738007002WL014166 Geetabai 00089 CBIN0282832 1326 1326 Processed 29/05/2023 040361772 Geetabai CENTRAL BANK OF INDIA(607115)
351 BAIHAR MP-38-007-005-001/2788
(LAHANGAKANHAR) 		1738007000NRG24240520230309681 24/05/2023 shyambati 1738007WL014074 shyambati 00089 CBIN0282832 1326 1326 Processed 29/05/2023 040361772 shyambati CENTRAL BANK OF INDIA(607115)
352 BAIHAR MP-38-007-005-002/2329
(LAHANGAKANHAR) 		1738007000NRG24240520230309685 24/05/2023 devan 1738007WL014074 devan 00089 CBIN0282832 663 663 Processed 29/05/2023 040361772 devan CENTRAL BANK OF INDIA(607115)
353 BAIHAR MP-38-007-005-002/2329
(LAHANGAKANHAR) 		1738007000NRG24240520230309684 24/05/2023 sampat 1738007WL014074 sampat 00089 CBIN0282832 663 663 Processed 29/05/2023 040361772 sampat CENTRAL BANK OF INDIA(607115)
354 BAIHAR MP-38-007-005-002/2337
(LAHANGAKANHAR) 		1738007000NRG24240520230309686 24/05/2023 mahgu 1738007WL014074 mahgu 00089 CBIN0282832 1326 1326 Processed 29/05/2023 040361772 mahgu CENTRAL BANK OF INDIA(607115)
355 BAIHAR MP-38-007-005-002/2344
(LAHANGAKANHAR) 		1738007000NRG24240520230309690 24/05/2023 Gita 1738007WL014074 Gita 00089 CBIN0282832 1326 1326 Processed 29/05/2023 040361772 Gita CENTRAL BANK OF INDIA(607115)
356 BAIHAR MP-38-007-005-002/2344
(LAHANGAKANHAR) 		1738007000NRG24240520230309689 24/05/2023 sukalu 1738007WL014074 sukalu 00089 CBIN0282832 1326 1326 Processed 29/05/2023 040361772 sukalu CENTRAL BANK OF INDIA(607115)
357 BAIHAR MP-38-007-005-002/2344-A
(LAHANGAKANHAR) 		1738007000NRG24240520230309691 24/05/2023 Santlal 1738007WL014074 Santlal 00089 CBIN0282832 1326 1326 Processed 29/05/2023 040361772 Santlal CENTRAL BANK OF INDIA(607115)
358 BAIHAR MP-38-007-005-002/2344-C
(LAHANGAKANHAR) 		1738007000NRG24240520230309692 24/05/2023 Dukalu 1738007WL014074 Dukalu 00089 CBIN0282832 1326 1326 Processed 29/05/2023 040361772 Dukalu CENTRAL BANK OF INDIA(607115)
359 BAIHAR MP-38-007-005-002/2373
(LAHANGAKANHAR) 		1738007000NRG24240520230309704 24/05/2023 hirasingh 1738007WL014074 hirasingh 00089 CBIN0282832 1105 1105 Processed 29/05/2023 040361772 hirasingh CENTRAL BANK OF INDIA(607115)
360 BAIHAR MP-38-007-005-002/2373
(LAHANGAKANHAR) 		1738007000NRG24240520230309705 24/05/2023 sanyaro 1738007WL014074 sanyaro 00089 CBIN0282832 1105 1105 Processed 29/05/2023 040361772 sanyaro CENTRAL BANK OF INDIA(607115)
361 BAIHAR MP-38-007-005-002/2375
(LAHANGAKANHAR) 		1738007000NRG24240520230309706 24/05/2023 Ruplal 1738007WL014074 Ruplal 00089 CBIN0282832 1326 1326 Processed 29/05/2023 040361772 Ruplal CENTRAL BANK OF INDIA(607115)
362 BAIHAR MP-38-007-005-002/2396-A
(LAHANGAKANHAR) 		1738007000NRG24240520230309709 24/05/2023 Shyamkuwar Meravi 1738007WL014074 Shyamkuwar Meravi 00089 CBIN0282832 1326 1326 Processed 29/05/2023 040361772 ShyamkuwarMeravi CENTRAL BANK OF INDIA(607115)
363 BAIHAR MP-38-007-005-002/2411
(LAHANGAKANHAR) 		1738007000NRG24240520230309713 24/05/2023 rouni 1738007WL014074 rouni 00089 CBIN0282832 1105 1105 Processed 29/05/2023 040361772 rouni CENTRAL BANK OF INDIA(607115)
364 BAIHAR MP-38-007-005-002/2412
(LAHANGAKANHAR) 		1738007000NRG24240520230309714 24/05/2023 Harilal 1738007WL014074 Harilal 00089 CBIN0282832 1326 1326 Processed 29/05/2023 040361772 Harilal CENTRAL BANK OF INDIA(607115)
365 BAIHAR MP-38-007-005-002/2412-B
(LAHANGAKANHAR) 		1738007000NRG24240520230309715 24/05/2023 Jethin 1738007WL014074 Jethin 00089 CBIN0282832 1326 1326 Processed 29/05/2023 040361772 Jethin CENTRAL BANK OF INDIA(607115)
366 BAIHAR MP-38-007-005-002/2412-C
(LAHANGAKANHAR) 		1738007000NRG24240520230309716 24/05/2023 Budhru 1738007WL014074 Budhru 00089 CBIN0282832 1326 1326 Processed 29/05/2023 040361772 Budhru CENTRAL BANK OF INDIA(607115)
367 BAIHAR MP-38-007-005-002/2417
(LAHANGAKANHAR) 		1738007000NRG24240520230309718 24/05/2023 NEHARU 1738007WL014074 NEHARU 00089 CBIN0282832 1326 1326 Processed 29/05/2023 040361772 NEHARU CENTRAL BANK OF INDIA(607115)
368 BAIHAR MP-38-007-005-002/2418
(LAHANGAKANHAR) 		1738007000NRG24240520230309719 24/05/2023 Bisro 1738007WL014074 Bisro 00089 CBIN0282832 1326 1326 Processed 29/05/2023 040361772 Bisro CENTRAL BANK OF INDIA(607115)
369 BAIHAR MP-38-007-005-002/2438
(LAHANGAKANHAR) 		1738007000NRG24240520230309721 24/05/2023 Ratni 1738007WL014074 Ratni 00089 CBIN0282832 884 884 Processed 29/05/2023 040361772 Ratni CENTRAL BANK OF INDIA(607115)
370 BAIHAR MP-38-007-005-002/2455
(LAHANGAKANHAR) 		1738007000NRG24240520230309722 24/05/2023 Dodhali Bai 1738007WL014074 Dodhali Bai 00089 CBIN0282832 1326 1326 Processed 29/05/2023 040361772 DodhaliBai CENTRAL BANK OF INDIA(607115)
371 BAIHAR MP-38-007-005-002/2455-A
(LAHANGAKANHAR) 		1738007000NRG24240520230309723 24/05/2023 budhiya 1738007WL014074 budhiya 00089 CBIN0282832 1326 1326 Processed 29/05/2023 040361772 budhiya CENTRAL BANK OF INDIA(607115)
372 BAIHAR MP-38-007-005-002/2462-A
(LAHANGAKANHAR) 		1738007000NRG24240520230309724 24/05/2023 Ratiya 1738007WL014074 Ratiya 00089 CBIN0282832 1326 1326 Processed 29/05/2023 040361772 Ratiya CENTRAL BANK OF INDIA(607115)
373 BAIHAR MP-38-007-005-002/2471-A
(LAHANGAKANHAR) 		1738007000NRG24240520230309727 24/05/2023 Rakesh yadav 1738007WL014074 Rakesh yadav 00089 CBIN0282832 1326 1326 Processed 30/05/2023 040361772 Rakeshyadav INDIAN BANK(607105)
374 BAIHAR MP-38-007-040-002/6807
(KARWAHI) 		1738007040NRG24240520230313664 24/05/2023 Akash 1738007040WL014214 Akash 00089 CBIN0282832 1326 1326 Processed 29/05/2023 040361772 Akash CENTRAL BANK OF INDIA(607115)
SubTotal 62985 62985
375 BAIHAR MP-38-007-005-002/2349
(LAHANGAKANHAR) 		1738007000NRG24240520230309698 24/05/2023 Sonu singh 1738007WL014074 Sonu singh 00176 IDIB000D523 1326 1326 Processed 29/05/2023 040361772 Sonusingh CENTRAL BANK OF INDIA(607115)
376 BAIHAR MP-38-007-005-002/2362-A
(LAHANGAKANHAR) 		1738007000NRG24240520230309702 24/05/2023 sukhbati markam 1738007WL014074 sukhbati markam 00176 IDIB000D523 1326 1326 Processed 30/05/2023 040361772 sukhbatimarkam INDIAN BANK(607105)
377 BAIHAR MP-38-007-005-002/2399
(LAHANGAKANHAR) 		1738007000NRG24240520230309711 24/05/2023 nirkuvar 1738007WL014074 nirkuvar 00176 IDIB000D523 1326 1326 Processed 30/05/2023 040361772 nirkuvar INDIAN BANK(607105)
378 BAIHAR MP-38-007-005-002/2465-A
(LAHANGAKANHAR) 		1738007000NRG24240520230309725 24/05/2023 ashi dhurwey 1738007WL014074 ashi dhurwey 00176 IDIB000D523 1326 1326 Processed 30/05/2023 040361772 ashidhurwey INDIAN BANK(607105)
379 BAIHAR MP-38-007-005-002/2471
(LAHANGAKANHAR) 		1738007000NRG24240520230309726 24/05/2023 PARASU 1738007WL014074 PARASU 00176 IDIB000D523 1326 1326 Processed 30/05/2023 040361772 PARASU INDIA POST PAYMENTS BANK LIMITED(508528)
380 BAIHAR MP-38-007-005-002/2566
(LAHANGAKANHAR) 		1738007000NRG24240520230309729 24/05/2023 Ravni bai 1738007WL014074 Ravni bai 00176 IDIB000D523 1326 1326 Processed 30/05/2023 040361772 Ravnibai INDIAN BANK(607105)
SubTotal 7956 7956
381 BAIHAR MP-38-007-002-005/3726
(LUD) 		1738007002NRG24240520230312096 24/05/2023 sukhman 1738007002WL014166 sukhman 00415 SBIN0000318 1326 1326 Processed 29/05/2023 040361772 sukhman STATE BANK OF INDIA(508548)
SubTotal 1326 1326
382 BAIHAR MP-38-007-002-004/3812
(LUD) 		1738007002NRG24190520230261960 24/05/2023 Rajkumar 1738007002WL012359 Rajkumar 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 Rajkumar STATE BANK OF INDIA(508548)
383 BAIHAR MP-38-007-002-005/3706
(LUD) 		1738007002NRG24240520230312091 24/05/2023 Sunita 1738007002WL014166 Sunita 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 Sunita STATE BANK OF INDIA(508548)
384 BAIHAR MP-38-007-002-005/3711
(LUD) 		1738007002NRG24240520230312092 24/05/2023 ishmal 1738007002WL014166 ishmal 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 ishmal CENTRAL BANK OF INDIA(607115)
385 BAIHAR MP-38-007-002-005/3717
(LUD) 		1738007002NRG24240520230312095 24/05/2023 Ramesh 1738007002WL014166 Ramesh 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 Ramesh STATE BANK OF INDIA(508548)
386 BAIHAR MP-38-007-002-005/3734
(LUD) 		1738007002NRG24240520230312101 24/05/2023 Ashok 1738007002WL014166 Ashok 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 Ashok STATE BANK OF INDIA(508548)
387 BAIHAR MP-38-007-002-005/3740
(LUD) 		1738007002NRG24240520230312106 24/05/2023 Birajlal 1738007002WL014166 Birajlal 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 Birajlal STATE BANK OF INDIA(508548)
388 BAIHAR MP-38-007-005-002/2344-C
(LAHANGAKANHAR) 		1738007000NRG24240520230309693 24/05/2023 Bhagbati 1738007WL014074 Bhagbati 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 Bhagbati STATE BANK OF INDIA(508548)
389 BAIHAR MP-38-007-005-002/2418
(LAHANGAKANHAR) 		1738007000NRG24240520230309720 24/05/2023 GHUDAN 1738007WL014074 GHUDAN 00415 SBIN0001168 1105 1105 Processed 29/05/2023 040361772 GHUDAN STATE BANK OF INDIA(508548)
390 BAIHAR MP-38-007-009-001/1133
(PARSHAMU) 		1738007000NRG24240520230311458 24/05/2023 nirmila 1738007WL014146 nirmila 00415 SBIN0001168 1326 1326 Processed 30/05/2023 040361772 nirmila INDIA POST PAYMENTS BANK LIMITED(508528)
391 BAIHAR MP-38-007-009-001/1211-A
(PARSHAMU) 		1738007000NRG24240520230311473 24/05/2023 bhudar das sonwani 1738007WL014146 bhudar das sonwani 00415 SBIN0001168 1326 1326 Processed 30/05/2023 040361772 bhudardassonwani INDIA POST PAYMENTS BANK LIMITED(508528)
392 BAIHAR MP-38-007-009-001/1253
(PARSHAMU) 		1738007000NRG24240520230311478 24/05/2023 mamta 1738007WL014146 mamta 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 mamta STATE BANK OF INDIA(508548)
393 BAIHAR MP-38-007-009-001/1288
(PARSHAMU) 		1738007000NRG24240520230311482 24/05/2023 trilok 1738007WL014146 trilok 00415 SBIN0001168 1326 1326 Processed 30/05/2023 040361772 trilok IDFC BANK LIMITED(608117)
394 BAIHAR MP-38-007-009-001/1293
(PARSHAMU) 		1738007000NRG24240520230311484 24/05/2023 veena dharwaiya 1738007WL014146 veena dharwaiya 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 veenadharwaiya STATE BANK OF INDIA(508548)
395 BAIHAR MP-38-007-009-001/1454-A
(PARSHAMU) 		1738007000NRG24240520230311516 24/05/2023 Bidhundas Sonwane 1738007WL014146 Bidhundas Sonwane 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 BidhundasSonwane STATE BANK OF INDIA(508548)
396 BAIHAR MP-38-007-009-001/1454-A
(PARSHAMU) 		1738007000NRG24240520230311515 24/05/2023 Bidhundas Sonwane 1738007WL014146 Bidhundas Sonwane 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 BidhundasSonwane STATE BANK OF INDIA(508548)
397 BAIHAR MP-38-007-014-003/9225
(KADLA(F)) 		1738007014NRG24240520230309051 24/05/2023 Vipat Lal 1738007014WL014046 Vipat Lal 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 VipatLal STATE BANK OF INDIA(508548)
398 BAIHAR MP-38-007-014-003/9316
(KADLA(F)) 		1738007014NRG24240520230309072 24/05/2023 BAJRAHIN BAI DHURWEY 1738007014WL014046 BAJRAHIN BAI DHURWEY 00415 SBIN0001168 1105 1105 Processed 30/05/2023 040361772 BAJRAHINBAIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
399 BAIHAR MP-38-007-014-003/9328
(KADLA(F)) 		1738007014NRG24240520230309082 24/05/2023 tejram 1738007014WL014046 tejram 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 tejram FINO PAYMENTS BANK LTD(608001)
400 BAIHAR MP-38-007-031-004/10099-B
(BAMHANI) 		1738007000NRG24240520230311437 24/05/2023 janki bai 1738007WL014144 janki bai 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 jankibai STATE BANK OF INDIA(508548)
401 BAIHAR MP-38-007-031-004/10100
(BAMHANI) 		1738007000NRG24240520230311438 24/05/2023 motin 1738007WL014144 motin 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 motin STATE BANK OF INDIA(508548)
402 BAIHAR MP-38-007-031-004/10103-A
(BAMHANI) 		1738007000NRG24240520230311440 24/05/2023 chironja bai 1738007WL014144 chironja bai 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 chironjabai STATE BANK OF INDIA(508548)
403 BAIHAR MP-38-007-031-004/10103-A
(BAMHANI) 		1738007000NRG24240520230311439 24/05/2023 kartik 1738007WL014144 kartik 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 kartik STATE BANK OF INDIA(508548)
404 BAIHAR MP-38-007-031-004/10116-A
(BAMHANI) 		1738007000NRG24240520230311441 24/05/2023 fuliya bai 1738007WL014144 fuliya bai 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 fuliyabai STATE BANK OF INDIA(508548)
405 BAIHAR MP-38-007-031-004/10118-B
(BAMHANI) 		1738007000NRG24240520230311442 24/05/2023 budhiya bai 1738007WL014144 budhiya bai 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 budhiyabai STATE BANK OF INDIA(508548)
406 BAIHAR MP-38-007-031-004/10122
(BAMHANI) 		1738007000NRG24240520230311443 24/05/2023 hiriya bai 1738007WL014144 hiriya bai 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 hiriyabai STATE BANK OF INDIA(508548)
407 BAIHAR MP-38-007-031-004/10122
(BAMHANI) 		1738007000NRG24240520230311444 24/05/2023 narshingh 1738007WL014144 narshingh 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 narshingh STATE BANK OF INDIA(508548)
408 BAIHAR MP-38-007-031-004/10125
(BAMHANI) 		1738007000NRG24240520230311445 24/05/2023 kuwar singh 1738007WL014144 kuwar singh 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 kuwarsingh STATE BANK OF INDIA(508548)
409 BAIHAR MP-38-007-031-004/10125-A
(BAMHANI) 		1738007000NRG24240520230311446 24/05/2023 samrotin bai 1738007WL014144 samrotin bai 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 samrotinbai STATE BANK OF INDIA(508548)
410 BAIHAR MP-38-007-031-004/10129
(BAMHANI) 		1738007000NRG24240520230311447 24/05/2023 sumran shingh 1738007WL014144 sumran shingh 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 sumranshingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
411 BAIHAR MP-38-007-031-004/125
(BAMHANI) 		1738007000NRG24240520230311448 24/05/2023 sundari tekam 1738007WL014144 sundari tekam 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 sundaritekam STATE BANK OF INDIA(508548)
412 BAIHAR MP-38-007-031-007/10102
(BAMHANI) 		1738007000NRG24240520230311449 24/05/2023 RASSHO BAI 1738007WL014144 RASSHO BAI 00415 SBIN0001168 1326 1326 Rejected 29/05/2023 040361772 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 BAIHAR MP-38-007-031-007/10125-A
(BAMHANI) 		1738007000NRG24240520230311450 24/05/2023 kachri bai 1738007WL014144 kachri bai 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 kachribai STATE BANK OF INDIA(508548)
414 BAIHAR MP-38-007-040-001/4793-A
(KARWAHI) 		1738007040NRG24240520230313139 24/05/2023 Ramprasad 1738007040WL014200 Ramprasad 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 Ramprasad STATE BANK OF INDIA(508548)
415 BAIHAR MP-38-007-040-001/7389
(KARWAHI) 		1738007040NRG24240520230313192 24/05/2023 Devanand 1738007040WL014200 Devanand 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 Devanand STATE BANK OF INDIA(508548)
416 BAIHAR MP-38-007-040-001/7447
(KARWAHI) 		1738007040NRG24240520230313194 24/05/2023 Kamli 1738007040WL014200 Kamli 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 Kamli STATE BANK OF INDIA(508548)
417 BAIHAR MP-38-007-040-002/6572
(KARWAHI) 		1738007040NRG24240520230313635 24/05/2023 Shyambati 1738007040WL014214 Shyambati 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 Shyambati STATE BANK OF INDIA(508548)
418 BAIHAR MP-38-007-040-002/6790-A
(KARWAHI) 		1738007040NRG24240520230313649 24/05/2023 Shyamkali 1738007040WL014214 Shyamkali 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 Shyamkali STATE BANK OF INDIA(508548)
419 BAIHAR MP-38-007-040-002/6797
(KARWAHI) 		1738007040NRG24240520230313653 24/05/2023 Khelan 1738007040WL014214 Khelan 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 Khelan STATE BANK OF INDIA(508548)
420 BAIHAR MP-38-007-040-002/6802
(KARWAHI) 		1738007040NRG24240520230313660 24/05/2023 Laleeta Bai 1738007040WL014214 Laleeta Bai 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 LaleetaBai STATE BANK OF INDIA(508548)
421 BAIHAR MP-38-007-040-002/6804
(KARWAHI) 		1738007040NRG24240520230313662 24/05/2023 Hasmat 1738007040WL014214 Hasmat 00415 SBIN0001168 221 221 Processed 29/05/2023 040361772 Hasmat STATE BANK OF INDIA(508548)
422 BAIHAR MP-38-007-040-002/6826
(KARWAHI) 		1738007040NRG24240520230313680 24/05/2023 Dilip 1738007040WL014214 Dilip 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 Dilip STATE BANK OF INDIA(508548)
423 BAIHAR MP-38-007-040-002/6832
(KARWAHI) 		1738007040NRG24240520230313683 24/05/2023 Saniyaro 1738007040WL014214 Saniyaro 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 Saniyaro STATE BANK OF INDIA(508548)
424 BAIHAR MP-38-007-040-002/6842
(KARWAHI) 		1738007040NRG24240520230313691 24/05/2023 Rakesh 1738007040WL014214 Rakesh 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 Rakesh STATE BANK OF INDIA(508548)
425 BAIHAR MP-38-007-040-002/6845
(KARWAHI) 		1738007040NRG24240520230313694 24/05/2023 Kota 1738007040WL014214 Kota 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 Kota STATE BANK OF INDIA(508548)
426 BAIHAR MP-38-007-040-002/6854-A
(KARWAHI) 		1738007040NRG24240520230313700 24/05/2023 Reshma 1738007040WL014214 Reshma 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 Reshma STATE BANK OF INDIA(508548)
427 BAIHAR MP-38-007-040-002/6856
(KARWAHI) 		1738007040NRG24240520230313703 24/05/2023 Fulbati 1738007040WL014214 Fulbati 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 Fulbati STATE BANK OF INDIA(508548)
428 BAIHAR MP-38-007-040-002/6860
(KARWAHI) 		1738007040NRG24240520230313706 24/05/2023 Vijay 1738007040WL014214 Vijay 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 Vijay FINO PAYMENTS BANK LTD(608001)
429 BAIHAR MP-38-007-040-002/6866
(KARWAHI) 		1738007040NRG24240520230313713 24/05/2023 Rajesh 1738007040WL014214 Rajesh 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 Rajesh STATE BANK OF INDIA(508548)
430 BAIHAR MP-38-007-040-002/6871
(KARWAHI) 		1738007040NRG24240520230313718 24/05/2023 Rashula 1738007040WL014214 Rashula 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 Rashula STATE BANK OF INDIA(508548)
431 BAIHAR MP-38-007-040-003/1551
(KARWAHI) 		1738007040NRG24240520230313237 24/05/2023 Anita 1738007040WL014201 Anita 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 Anita STATE BANK OF INDIA(508548)
432 BAIHAR MP-38-007-040-003/1557
(KARWAHI) 		1738007040NRG24240520230313243 24/05/2023 Gyaneshwari 1738007040WL014201 Gyaneshwari 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 Gyaneshwari STATE BANK OF INDIA(508548)
433 BAIHAR MP-38-007-040-003/1557
(KARWAHI) 		1738007040NRG24240520230313242 24/05/2023 sanjay 1738007040WL014201 sanjay 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 sanjay STATE BANK OF INDIA(508548)
434 BAIHAR MP-38-007-040-003/1578-A
(KARWAHI) 		1738007040NRG24240520230313254 24/05/2023 RAMILA 1738007040WL014201 RAMILA 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 RAMILA STATE BANK OF INDIA(508548)
435 BAIHAR MP-38-007-040-003/7444
(KARWAHI) 		1738007040NRG24240520230313277 24/05/2023 Ramprasad 1738007040WL014201 Ramprasad 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 Ramprasad STATE BANK OF INDIA(508548)
436 BAIHAR MP-38-007-042-001/3515
(SERPAR) 		1738007000NRG24240520230314348 24/05/2023 KISHOR RAHANGDALE 1738007WL014226 KISHOR RAHANGDALE 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 KISHORRAHANGDALE STATE BANK OF INDIA(508548)
437 BAIHAR MP-38-007-042-001/3516
(SERPAR) 		1738007000NRG24240520230313972 24/05/2023 Anita 1738007WL014219 Anita 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 Anita STATE BANK OF INDIA(508548)
438 BAIHAR MP-38-007-042-001/3521-A
(SERPAR) 		1738007000NRG24240520230314349 24/05/2023 Snsingh 1738007WL014226 Snsingh 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 Snsingh STATE BANK OF INDIA(508548)
439 BAIHAR MP-38-007-042-001/3523
(SERPAR) 		1738007000NRG24240520230314350 24/05/2023 sumatribai 1738007WL014226 sumatribai 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 sumatribai STATE BANK OF INDIA(508548)
440 BAIHAR MP-38-007-042-001/3529
(SERPAR) 		1738007000NRG24240520230314352 24/05/2023 basant 1738007WL014226 basant 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 basant STATE BANK OF INDIA(508548)
441 BAIHAR MP-38-007-042-001/3538
(SERPAR) 		1738007000NRG24240520230314354 24/05/2023 mamta 1738007WL014226 mamta 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 mamta STATE BANK OF INDIA(508548)
442 BAIHAR MP-38-007-042-001/3541
(SERPAR) 		1738007000NRG24240520230313974 24/05/2023 sakuntala 1738007WL014219 sakuntala 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 sakuntala STATE BANK OF INDIA(508548)
443 BAIHAR MP-38-007-042-001/3541
(SERPAR) 		1738007000NRG24240520230313973 24/05/2023 sampat 1738007WL014219 sampat 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 sampat STATE BANK OF INDIA(508548)
444 BAIHAR MP-38-007-042-001/3542
(SERPAR) 		1738007000NRG24240520230313975 24/05/2023 surapsingh 1738007WL014219 surapsingh 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 surapsingh STATE BANK OF INDIA(508548)
445 BAIHAR MP-38-007-042-001/3543-B
(SERPAR) 		1738007000NRG24240520230313976 24/05/2023 rajendra 1738007WL014219 rajendra 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 rajendra STATE BANK OF INDIA(508548)
446 BAIHAR MP-38-007-042-001/3543-B
(SERPAR) 		1738007000NRG24240520230313977 24/05/2023 sunita 1738007WL014219 sunita 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 sunita STATE BANK OF INDIA(508548)
447 BAIHAR MP-38-007-042-001/3545
(SERPAR) 		1738007000NRG24240520230313978 24/05/2023 sukkalsingh 1738007WL014219 sukkalsingh 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 sukkalsingh STATE BANK OF INDIA(508548)
448 BAIHAR MP-38-007-042-001/3547-A
(SERPAR) 		1738007000NRG24240520230313979 24/05/2023 Shila Bai 1738007WL014219 Shila Bai 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 ShilaBai STATE BANK OF INDIA(508548)
449 BAIHAR MP-38-007-042-001/3548-A
(SERPAR) 		1738007000NRG24240520230314355 24/05/2023 santosh 1738007WL014226 santosh 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 santosh STATE BANK OF INDIA(508548)
450 BAIHAR MP-38-007-042-001/3550
(SERPAR) 		1738007000NRG24240520230314356 24/05/2023 shanti 1738007WL014226 shanti 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 shanti STATE BANK OF INDIA(508548)
451 BAIHAR MP-38-007-042-001/3551
(SERPAR) 		1738007000NRG24240520230314357 24/05/2023 krasna 1738007WL014226 krasna 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 krasna STATE BANK OF INDIA(508548)
452 BAIHAR MP-38-007-042-001/3551
(SERPAR) 		1738007000NRG24240520230313980 24/05/2023 sattobai 1738007WL014219 sattobai 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 sattobai STATE BANK OF INDIA(508548)
453 BAIHAR MP-38-007-042-001/3556
(SERPAR) 		1738007000NRG24240520230313981 24/05/2023 shailesh 1738007WL014219 shailesh 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 shailesh STATE BANK OF INDIA(508548)
454 BAIHAR MP-38-007-042-001/3556-A
(SERPAR) 		1738007000NRG24240520230313982 24/05/2023 surendra 1738007WL014219 surendra 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 surendra STATE BANK OF INDIA(508548)
455 BAIHAR MP-38-007-042-001/3564
(SERPAR) 		1738007000NRG24240520230314358 24/05/2023 sangita 1738007WL014226 sangita 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 sangita STATE BANK OF INDIA(508548)
456 BAIHAR MP-38-007-042-001/3564-B
(SERPAR) 		1738007000NRG24240520230313983 24/05/2023 Patiram 1738007WL014219 Patiram 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 Patiram STATE BANK OF INDIA(508548)
457 BAIHAR MP-38-007-042-001/3567
(SERPAR) 		1738007000NRG24240520230314359 24/05/2023 geeta bai 1738007WL014226 geeta bai 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 geetabai STATE BANK OF INDIA(508548)
458 BAIHAR MP-38-007-042-001/3567
(SERPAR) 		1738007000NRG24240520230314360 24/05/2023 yashwanti 1738007WL014226 yashwanti 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 yashwanti STATE BANK OF INDIA(508548)
459 BAIHAR MP-38-007-042-001/3568
(SERPAR) 		1738007000NRG24240520230314361 24/05/2023 pankaj 1738007WL014226 pankaj 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 pankaj STATE BANK OF INDIA(508548)
460 BAIHAR MP-38-007-042-001/3570
(SERPAR) 		1738007000NRG24240520230314362 24/05/2023 DEVILAL 1738007WL014226 DEVILAL 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 DEVILAL STATE BANK OF INDIA(508548)
461 BAIHAR MP-38-007-042-001/3570-A
(SERPAR) 		1738007000NRG24240520230314363 24/05/2023 lalita 1738007WL014226 lalita 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 lalita STATE BANK OF INDIA(508548)
462 BAIHAR MP-38-007-042-001/3571
(SERPAR) 		1738007000NRG24240520230314364 24/05/2023 sashikala 1738007WL014226 sashikala 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 sashikala STATE BANK OF INDIA(508548)
463 BAIHAR MP-38-007-042-001/3571
(SERPAR) 		1738007000NRG24240520230314365 24/05/2023 simhalica 1738007WL014226 simhalica 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 simhalica JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
464 BAIHAR MP-38-007-042-001/3581
(SERPAR) 		1738007000NRG24240520230313984 24/05/2023 mukesh 1738007WL014219 mukesh 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 mukesh STATE BANK OF INDIA(508548)
465 BAIHAR MP-38-007-042-001/3590-A
(SERPAR) 		1738007000NRG24240520230313985 24/05/2023 manoti 1738007WL014219 manoti 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 manoti STATE BANK OF INDIA(508548)
466 BAIHAR MP-38-007-042-001/3596
(SERPAR) 		1738007000NRG24240520230313988 24/05/2023 ranmat 1738007WL014219 ranmat 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 ranmat STATE BANK OF INDIA(508548)
467 BAIHAR MP-38-007-042-001/3596
(SERPAR) 		1738007000NRG24240520230313987 24/05/2023 sundobai 1738007WL014219 sundobai 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 sundobai STATE BANK OF INDIA(508548)
468 BAIHAR MP-38-007-042-001/3596-A
(SERPAR) 		1738007000NRG24240520230313989 24/05/2023 Manish 1738007WL014219 Manish 00415 SBIN0001168 884 884 Processed 29/05/2023 040361772 Manish PUNJAB NATIONAL BANK(508568)
469 BAIHAR MP-38-007-042-001/3601-A
(SERPAR) 		1738007000NRG24240520230314366 24/05/2023 baliram adme 1738007WL014226 baliram adme 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 baliramadme STATE BANK OF INDIA(508548)
470 BAIHAR MP-38-007-042-001/3603
(SERPAR) 		1738007000NRG24240520230314367 24/05/2023 chainsingh 1738007WL014226 chainsingh 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 chainsingh STATE BANK OF INDIA(508548)
471 BAIHAR MP-38-007-042-001/3603
(SERPAR) 		1738007000NRG24240520230314368 24/05/2023 Ramsula 1738007WL014226 Ramsula 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 Ramsula STATE BANK OF INDIA(508548)
472 BAIHAR MP-38-007-042-001/3607
(SERPAR) 		1738007000NRG24240520230314370 24/05/2023 dhannibai 1738007WL014226 dhannibai 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 dhannibai STATE BANK OF INDIA(508548)
473 BAIHAR MP-38-007-042-001/3608
(SERPAR) 		1738007000NRG24240520230313991 24/05/2023 gorelal 1738007WL014219 gorelal 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 gorelal STATE BANK OF INDIA(508548)
474 BAIHAR MP-38-007-042-001/3619
(SERPAR) 		1738007000NRG24240520230313993 24/05/2023 durgavati 1738007WL014219 durgavati 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 durgavati STATE BANK OF INDIA(508548)
475 BAIHAR MP-38-007-042-001/3619
(SERPAR) 		1738007000NRG24240520230313994 24/05/2023 santibai 1738007WL014219 santibai 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 santibai STATE BANK OF INDIA(508548)
476 BAIHAR MP-38-007-042-001/3622
(SERPAR) 		1738007000NRG24240520230313995 24/05/2023 Hemlata 1738007WL014219 Hemlata 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 Hemlata STATE BANK OF INDIA(508548)
477 BAIHAR MP-38-007-042-001/3626
(SERPAR) 		1738007000NRG24240520230313996 24/05/2023 devansingh 1738007WL014219 devansingh 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 devansingh STATE BANK OF INDIA(508548)
478 BAIHAR MP-38-007-042-001/3630
(SERPAR) 		1738007000NRG24240520230313997 24/05/2023 sarsvati 1738007WL014219 sarsvati 00415 SBIN0001168 884 884 Processed 29/05/2023 040361772 sarsvati STATE BANK OF INDIA(508548)
479 BAIHAR MP-38-007-042-001/3632-A
(SERPAR) 		1738007000NRG24240520230313998 24/05/2023 CHETANSINGH 1738007WL014219 CHETANSINGH 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 CHETANSINGH STATE BANK OF INDIA(508548)
480 BAIHAR MP-38-007-042-001/3632-A
(SERPAR) 		1738007000NRG24240520230313999 24/05/2023 jugan bai 1738007WL014219 jugan bai 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 juganbai STATE BANK OF INDIA(508548)
481 BAIHAR MP-38-007-042-001/3636
(SERPAR) 		1738007000NRG24240520230314371 24/05/2023 rajendra 1738007WL014226 rajendra 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 rajendra STATE BANK OF INDIA(508548)
482 BAIHAR MP-38-007-042-001/3641-A
(SERPAR) 		1738007000NRG24240520230314000 24/05/2023 Ganesh 1738007WL014219 Ganesh 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 Ganesh STATE BANK OF INDIA(508548)
483 BAIHAR MP-38-007-042-001/3643-A
(SERPAR) 		1738007000NRG24240520230314003 24/05/2023 chabilal 1738007WL014219 chabilal 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 chabilal STATE BANK OF INDIA(508548)
484 BAIHAR MP-38-007-042-001/3644
(SERPAR) 		1738007000NRG24240520230314004 24/05/2023 ASABAI 1738007WL014219 ASABAI 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 ASABAI STATE BANK OF INDIA(508548)
485 BAIHAR MP-38-007-042-001/3653
(SERPAR) 		1738007000NRG24240520230314005 24/05/2023 sealesh 1738007WL014219 sealesh 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 sealesh STATE BANK OF INDIA(508548)
486 BAIHAR MP-38-007-042-001/3653
(SERPAR) 		1738007000NRG24240520230314006 24/05/2023 shantibai 1738007WL014219 shantibai 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 shantibai STATE BANK OF INDIA(508548)
487 BAIHAR MP-38-007-042-001/3660
(SERPAR) 		1738007000NRG24240520230314009 24/05/2023 fagansingh 1738007WL014219 fagansingh 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 fagansingh STATE BANK OF INDIA(508548)
488 BAIHAR MP-38-007-042-001/3660-A
(SERPAR) 		1738007000NRG24240520230314011 24/05/2023 Bhagwanti 1738007WL014219 Bhagwanti 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 Bhagwanti STATE BANK OF INDIA(508548)
489 BAIHAR MP-38-007-042-001/3660-A
(SERPAR) 		1738007000NRG24240520230314010 24/05/2023 Magan Singh 1738007WL014219 Magan Singh 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 MaganSingh STATE BANK OF INDIA(508548)
490 BAIHAR MP-38-007-042-001/3675
(SERPAR) 		1738007000NRG24240520230314012 24/05/2023 babita 1738007WL014219 babita 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 babita FINO PAYMENTS BANK LTD(608001)
491 BAIHAR MP-38-007-042-001/5758
(SERPAR) 		1738007000NRG24240520230314015 24/05/2023 budhkuvar 1738007WL014219 budhkuvar 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 budhkuvar STATE BANK OF INDIA(508548)
492 BAIHAR MP-38-007-042-001/5758
(SERPAR) 		1738007000NRG24240520230314014 24/05/2023 suklusingh 1738007WL014219 suklusingh 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 suklusingh STATE BANK OF INDIA(508548)
493 BAIHAR MP-38-007-042-001/5760-B
(SERPAR) 		1738007000NRG24240520230314372 24/05/2023 amit 1738007WL014226 amit 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 amit STATE BANK OF INDIA(508548)
494 BAIHAR MP-38-007-042-001/5760-B
(SERPAR) 		1738007000NRG24240520230314373 24/05/2023 vinita 1738007WL014226 vinita 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 vinita STATE BANK OF INDIA(508548)
495 BAIHAR MP-38-007-042-001/5760-C
(SERPAR) 		1738007000NRG24240520230314374 24/05/2023 Lalita 1738007WL014226 Lalita 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 Lalita STATE BANK OF INDIA(508548)
496 BAIHAR MP-38-007-042-002/1000
(SERPAR) 		1738007000NRG24240520230313811 24/05/2023 kamlabai 1738007WL014217 kamlabai 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 kamlabai STATE BANK OF INDIA(508548)
497 BAIHAR MP-38-007-042-002/1001
(SERPAR) 		1738007000NRG24240520230309738 24/05/2023 harilal 1738007WL014077 harilal 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 harilal STATE BANK OF INDIA(508548)
498 BAIHAR MP-38-007-042-002/1001
(SERPAR) 		1738007000NRG24240520230309739 24/05/2023 yasoda 1738007WL014077 yasoda 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 yasoda STATE BANK OF INDIA(508548)
499 BAIHAR MP-38-007-042-002/1003
(SERPAR) 		1738007000NRG24240520230309740 24/05/2023 urmila 1738007WL014077 urmila 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 urmila STATE BANK OF INDIA(508548)
500 BAIHAR MP-38-007-042-002/1004-A
(SERPAR) 		1738007000NRG24240520230313473 24/05/2023 jyoti 1738007WL014211 jyoti 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 jyoti STATE BANK OF INDIA(508548)
501 BAIHAR MP-38-007-042-002/1004-A
(SERPAR) 		1738007000NRG24240520230313472 24/05/2023 rupram 1738007WL014211 rupram 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 rupram STATE BANK OF INDIA(508548)
502 BAIHAR MP-38-007-042-002/1006-A
(SERPAR) 		1738007000NRG24240520230313474 24/05/2023 kamlesh 1738007WL014211 kamlesh 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 kamlesh STATE BANK OF INDIA(508548)
503 BAIHAR MP-38-007-042-002/1006-A
(SERPAR) 		1738007000NRG24240520230313475 24/05/2023 resmi 1738007WL014211 resmi 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 resmi STATE BANK OF INDIA(508548)
504 BAIHAR MP-38-007-042-002/1006-B
(SERPAR) 		1738007000NRG24240520230313476 24/05/2023 DEVIT 1738007WL014211 DEVIT 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 DEVIT STATE BANK OF INDIA(508548)
505 BAIHAR MP-38-007-042-002/1007
(SERPAR) 		1738007000NRG24240520230313812 24/05/2023 susila 1738007WL014217 susila 00415 SBIN0001168 1326 1326 Processed 30/05/2023 040361772 susila INDIA POST PAYMENTS BANK LIMITED(508528)
506 BAIHAR MP-38-007-042-002/1008
(SERPAR) 		1738007000NRG24240520230309742 24/05/2023 NOKESH 1738007WL014077 NOKESH 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 NOKESH STATE BANK OF INDIA(508548)
507 BAIHAR MP-38-007-042-002/1008
(SERPAR) 		1738007000NRG24240520230309741 24/05/2023 prabha 1738007WL014077 prabha 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 prabha STATE BANK OF INDIA(508548)
508 BAIHAR MP-38-007-042-002/1065
(SERPAR) 		1738007000NRG24240520230309743 24/05/2023 savita 1738007WL014077 savita 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 savita STATE BANK OF INDIA(508548)
509 BAIHAR MP-38-007-042-002/2208
(SERPAR) 		1738007000NRG24240520230313477 24/05/2023 jewantabai 1738007WL014211 jewantabai 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 jewantabai STATE BANK OF INDIA(508548)
510 BAIHAR MP-38-007-042-002/2208-A
(SERPAR) 		1738007000NRG24240520230313480 24/05/2023 bharat 1738007WL014211 bharat 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 bharat STATE BANK OF INDIA(508548)
511 BAIHAR MP-38-007-042-002/2208-A
(SERPAR) 		1738007000NRG24240520230313481 24/05/2023 sarwanti 1738007WL014211 sarwanti 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 sarwanti STATE BANK OF INDIA(508548)
512 BAIHAR MP-38-007-042-002/2935
(SERPAR) 		1738007000NRG24240520230313482 24/05/2023 sukarti 1738007WL014211 sukarti 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 sukarti STATE BANK OF INDIA(508548)
513 BAIHAR MP-38-007-042-002/2936
(SERPAR) 		1738007000NRG24240520230309744 24/05/2023 SARLA 1738007WL014077 SARLA 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 SARLA STATE BANK OF INDIA(508548)
514 BAIHAR MP-38-007-042-002/2937
(SERPAR) 		1738007000NRG24240520230313813 24/05/2023 lamu lal 1738007WL014217 lamu lal 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 lamulal STATE BANK OF INDIA(508548)
515 BAIHAR MP-38-007-042-002/2937-A
(SERPAR) 		1738007000NRG24240520230313814 24/05/2023 batanbai 1738007WL014217 batanbai 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 batanbai STATE BANK OF INDIA(508548)
516 BAIHAR MP-38-007-042-002/2939
(SERPAR) 		1738007000NRG24240520230313483 24/05/2023 RETAN SINGH 1738007WL014211 RETAN SINGH 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 RETANSINGH STATE BANK OF INDIA(508548)
517 BAIHAR MP-38-007-042-002/2940
(SERPAR) 		1738007000NRG24240520230313815 24/05/2023 bhadru 1738007WL014217 bhadru 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 bhadru STATE BANK OF INDIA(508548)
518 BAIHAR MP-38-007-042-002/3652
(SERPAR) 		1738007000NRG24240520230314375 24/05/2023 tilkabai 1738007WL014226 tilkabai 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 tilkabai STATE BANK OF INDIA(508548)
519 BAIHAR MP-38-007-042-002/5739
(SERPAR) 		1738007000NRG24240520230309745 24/05/2023 raywanti 1738007WL014077 raywanti 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 raywanti FINO PAYMENTS BANK LTD(608001)
520 BAIHAR MP-38-007-042-002/5742
(SERPAR) 		1738007000NRG24240520230309747 24/05/2023 Manju Bisen 1738007WL014077 Manju Bisen 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 ManjuBisen FINO PAYMENTS BANK LTD(608001)
521 BAIHAR MP-38-007-042-002/5743
(SERPAR) 		1738007000NRG24240520230309748 24/05/2023 bharalal 1738007WL014077 bharalal 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 bharalal STATE BANK OF INDIA(508548)
522 BAIHAR MP-38-007-042-002/5743
(SERPAR) 		1738007000NRG24240520230309749 24/05/2023 jyoti 1738007WL014077 jyoti 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 jyoti STATE BANK OF INDIA(508548)
523 BAIHAR MP-38-007-042-002/5748
(SERPAR) 		1738007000NRG24240520230309751 24/05/2023 anjlee 1738007WL014077 anjlee 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 anjlee STATE BANK OF INDIA(508548)
524 BAIHAR MP-38-007-042-002/5749
(SERPAR) 		1738007000NRG24240520230313816 24/05/2023 Nikhil 1738007WL014217 Nikhil 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 Nikhil STATE BANK OF INDIA(508548)
525 BAIHAR MP-38-007-042-002/5751
(SERPAR) 		1738007000NRG24240520230313817 24/05/2023 ASHA 1738007WL014217 ASHA 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 ASHA STATE BANK OF INDIA(508548)
526 BAIHAR MP-38-007-042-002/5753
(SERPAR) 		1738007000NRG24240520230313484 24/05/2023 mahesh 1738007WL014211 mahesh 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 mahesh STATE BANK OF INDIA(508548)
527 BAIHAR MP-38-007-042-002/5753
(SERPAR) 		1738007000NRG24240520230313485 24/05/2023 samila 1738007WL014211 samila 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 samila STATE BANK OF INDIA(508548)
528 BAIHAR MP-38-007-042-002/5754
(SERPAR) 		1738007000NRG24240520230313487 24/05/2023 esavari 1738007WL014211 esavari 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 esavari FINO PAYMENTS BANK LTD(608001)
529 BAIHAR MP-38-007-042-002/5754
(SERPAR) 		1738007000NRG24240520230313486 24/05/2023 kundan singh 1738007WL014211 kundan singh 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 kundansingh STATE BANK OF INDIA(508548)
530 BAIHAR MP-38-007-042-002/5754
(SERPAR) 		1738007000NRG24240520230313488 24/05/2023 saniyabai 1738007WL014211 saniyabai 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 saniyabai STATE BANK OF INDIA(508548)
531 BAIHAR MP-38-007-042-002/5757
(SERPAR) 		1738007000NRG24240520230313818 24/05/2023 ganesh 1738007WL014217 ganesh 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 ganesh STATE BANK OF INDIA(508548)
532 BAIHAR MP-38-007-042-002/7113
(SERPAR) 		1738007000NRG24240520230313819 24/05/2023 nandu 1738007WL014217 nandu 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 nandu STATE BANK OF INDIA(508548)
533 BAIHAR MP-38-007-042-002/821-A
(SERPAR) 		1738007000NRG24240520230313820 24/05/2023 fagani 1738007WL014217 fagani 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 fagani STATE BANK OF INDIA(508548)
534 BAIHAR MP-38-007-042-002/822
(SERPAR) 		1738007000NRG24240520230313821 24/05/2023 shimla 1738007WL014217 shimla 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 shimla STATE BANK OF INDIA(508548)
535 BAIHAR MP-38-007-042-002/828
(SERPAR) 		1738007000NRG24240520230313822 24/05/2023 fagni 1738007WL014217 fagni 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 fagni STATE BANK OF INDIA(508548)
536 BAIHAR MP-38-007-042-002/829
(SERPAR) 		1738007000NRG24240520230313823 24/05/2023 ramdyal 1738007WL014217 ramdyal 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 ramdyal STATE BANK OF INDIA(508548)
537 BAIHAR MP-38-007-042-002/830
(SERPAR) 		1738007000NRG24240520230313824 24/05/2023 shushila 1738007WL014217 shushila 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 shushila STATE BANK OF INDIA(508548)
538 BAIHAR MP-38-007-042-002/831
(SERPAR) 		1738007000NRG24240520230313825 24/05/2023 sewkali 1738007WL014217 sewkali 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 sewkali STATE BANK OF INDIA(508548)
539 BAIHAR MP-38-007-042-002/836
(SERPAR) 		1738007000NRG24240520230309754 24/05/2023 alisha 1738007WL014077 alisha 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 alisha STATE BANK OF INDIA(508548)
540 BAIHAR MP-38-007-042-002/836
(SERPAR) 		1738007000NRG24240520230309753 24/05/2023 santlal 1738007WL014077 santlal 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 santlal STATE BANK OF INDIA(508548)
541 BAIHAR MP-38-007-042-002/837
(SERPAR) 		1738007000NRG24240520230309755 24/05/2023 buddho bai 1738007WL014077 buddho bai 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 buddhobai STATE BANK OF INDIA(508548)
542 BAIHAR MP-38-007-042-002/838
(SERPAR) 		1738007000NRG24240520230309756 24/05/2023 HAJARILAL 1738007WL014077 HAJARILAL 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 HAJARILAL STATE BANK OF INDIA(508548)
543 BAIHAR MP-38-007-042-002/838-D
(SERPAR) 		1738007000NRG24240520230309758 24/05/2023 anita 1738007WL014077 anita 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 anita STATE BANK OF INDIA(508548)
544 BAIHAR MP-38-007-042-002/839
(SERPAR) 		1738007000NRG24240520230309760 24/05/2023 bindrelal 1738007WL014077 bindrelal 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 bindrelal STATE BANK OF INDIA(508548)
545 BAIHAR MP-38-007-042-002/839
(SERPAR) 		1738007000NRG24240520230309759 24/05/2023 nanibai 1738007WL014077 nanibai 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 nanibai STATE BANK OF INDIA(508548)
546 BAIHAR MP-38-007-042-002/840
(SERPAR) 		1738007000NRG24240520230309762 24/05/2023 kamlesh 1738007WL014077 kamlesh 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 kamlesh STATE BANK OF INDIA(508548)
547 BAIHAR MP-38-007-042-002/840
(SERPAR) 		1738007000NRG24240520230309763 24/05/2023 Likesh Sahare 1738007WL014077 Likesh Sahare 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 LikeshSahare STATE BANK OF INDIA(508548)
548 BAIHAR MP-38-007-042-002/848
(SERPAR) 		1738007000NRG24240520230313489 24/05/2023 umesh 1738007WL014211 umesh 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 umesh STATE BANK OF INDIA(508548)
549 BAIHAR MP-38-007-042-002/854
(SERPAR) 		1738007000NRG24240520230309764 24/05/2023 Purnima 1738007WL014077 Purnima 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 Purnima STATE BANK OF INDIA(508548)
550 BAIHAR MP-38-007-042-002/856
(SERPAR) 		1738007000NRG24240520230313826 24/05/2023 shasikala 1738007WL014217 shasikala 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 shasikala STATE BANK OF INDIA(508548)
551 BAIHAR MP-38-007-042-002/857
(SERPAR) 		1738007000NRG24240520230313827 24/05/2023 nirasha 1738007WL014217 nirasha 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 nirasha STATE BANK OF INDIA(508548)
552 BAIHAR MP-38-007-042-002/857-A
(SERPAR) 		1738007000NRG24240520230313828 24/05/2023 surmila 1738007WL014217 surmila 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 surmila STATE BANK OF INDIA(508548)
553 BAIHAR MP-38-007-042-002/860
(SERPAR) 		1738007000NRG24240520230309767 24/05/2023 bhursanbai 1738007WL014077 bhursanbai 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 bhursanbai STATE BANK OF INDIA(508548)
554 BAIHAR MP-38-007-042-002/861
(SERPAR) 		1738007000NRG24240520230309768 24/05/2023 lilabai 1738007WL014077 lilabai 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 lilabai STATE BANK OF INDIA(508548)
555 BAIHAR MP-38-007-042-002/862
(SERPAR) 		1738007000NRG24240520230309769 24/05/2023 basnti bai 1738007WL014077 basnti bai 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 basntibai STATE BANK OF INDIA(508548)
556 BAIHAR MP-38-007-042-002/866
(SERPAR) 		1738007000NRG24240520230313830 24/05/2023 bhagvanti 1738007WL014217 bhagvanti 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 bhagvanti STATE BANK OF INDIA(508548)
557 BAIHAR MP-38-007-042-002/868
(SERPAR) 		1738007000NRG24240520230309770 24/05/2023 baisak 1738007WL014077 baisak 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 baisak STATE BANK OF INDIA(508548)
558 BAIHAR MP-38-007-042-002/868-A
(SERPAR) 		1738007000NRG24240520230309771 24/05/2023 rosani 1738007WL014077 rosani 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 rosani STATE BANK OF INDIA(508548)
559 BAIHAR MP-38-007-042-002/870-A
(SERPAR) 		1738007000NRG24240520230309774 24/05/2023 krisna 1738007WL014077 krisna 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 krisna STATE BANK OF INDIA(508548)
560 BAIHAR MP-38-007-042-002/872
(SERPAR) 		1738007000NRG24240520230313831 24/05/2023 lakhanlal 1738007WL014217 lakhanlal 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 lakhanlal STATE BANK OF INDIA(508548)
561 BAIHAR MP-38-007-042-002/887
(SERPAR) 		1738007000NRG24240520230309776 24/05/2023 manirani 1738007WL014077 manirani 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 manirani STATE BANK OF INDIA(508548)
562 BAIHAR MP-38-007-042-002/889
(SERPAR) 		1738007000NRG24240520230313833 24/05/2023 Jyoti 1738007WL014217 Jyoti 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 Jyoti STATE BANK OF INDIA(508548)
563 BAIHAR MP-38-007-042-002/889
(SERPAR) 		1738007000NRG24240520230313832 24/05/2023 Mahesh 1738007WL014217 Mahesh 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 Mahesh STATE BANK OF INDIA(508548)
564 BAIHAR MP-38-007-042-002/893
(SERPAR) 		1738007000NRG24240520230313834 24/05/2023 kaliram 1738007WL014217 kaliram 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 kaliram STATE BANK OF INDIA(508548)
565 BAIHAR MP-38-007-042-002/893-A
(SERPAR) 		1738007000NRG24240520230313835 24/05/2023 anita 1738007WL014217 anita 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 anita CENTRAL BANK OF INDIA(607115)
566 BAIHAR MP-38-007-042-002/893-C
(SERPAR) 		1738007000NRG24240520230313837 24/05/2023 laxmi 1738007WL014217 laxmi 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 laxmi STATE BANK OF INDIA(508548)
567 BAIHAR MP-38-007-042-002/893-C
(SERPAR) 		1738007000NRG24240520230313836 24/05/2023 shivprasad 1738007WL014217 shivprasad 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 shivprasad STATE BANK OF INDIA(508548)
568 BAIHAR MP-38-007-042-002/894-A
(SERPAR) 		1738007000NRG24240520230313838 24/05/2023 nanhelal 1738007WL014217 nanhelal 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 nanhelal STATE BANK OF INDIA(508548)
569 BAIHAR MP-38-007-042-002/897
(SERPAR) 		1738007000NRG24240520230313839 24/05/2023 brajlal 1738007WL014217 brajlal 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 brajlal STATE BANK OF INDIA(508548)
570 BAIHAR MP-38-007-042-002/898
(SERPAR) 		1738007000NRG24240520230313840 24/05/2023 fagni bai 1738007WL014217 fagni bai 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 fagnibai STATE BANK OF INDIA(508548)
571 BAIHAR MP-38-007-042-002/898-A
(SERPAR) 		1738007000NRG24240520230313841 24/05/2023 rajesh 1738007WL014217 rajesh 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 rajesh STATE BANK OF INDIA(508548)
572 BAIHAR MP-38-007-042-002/901
(SERPAR) 		1738007000NRG24240520230313842 24/05/2023 SHANTI BAI 1738007WL014217 SHANTI BAI 00415 SBIN0001168 1326 1326 Processed 30/05/2023 040361772 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
573 BAIHAR MP-38-007-042-002/904
(SERPAR) 		1738007000NRG24240520230313844 24/05/2023 manoj 1738007WL014217 manoj 00415 SBIN0001168 1326 1326 Processed 30/05/2023 040361772 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
574 BAIHAR MP-38-007-042-002/905
(SERPAR) 		1738007000NRG24240520230313845 24/05/2023 Ashok 1738007WL014217 Ashok 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 Ashok STATE BANK OF INDIA(508548)
575 BAIHAR MP-38-007-042-002/905
(SERPAR) 		1738007000NRG24240520230313846 24/05/2023 Chaguna 1738007WL014217 Chaguna 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 Chaguna STATE BANK OF INDIA(508548)
576 BAIHAR MP-38-007-042-002/905-A
(SERPAR) 		1738007000NRG24240520230313847 24/05/2023 Kisanlal 1738007WL014217 Kisanlal 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 Kisanlal STATE BANK OF INDIA(508548)
577 BAIHAR MP-38-007-042-002/905-A
(SERPAR) 		1738007000NRG24240520230313848 24/05/2023 Santosh 1738007WL014217 Santosh 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 Santosh STATE BANK OF INDIA(508548)
578 BAIHAR MP-38-007-042-002/906
(SERPAR) 		1738007000NRG24240520230313849 24/05/2023 rajesh 1738007WL014217 rajesh 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 rajesh STATE BANK OF INDIA(508548)
579 BAIHAR MP-38-007-042-002/911
(SERPAR) 		1738007000NRG24240520230313851 24/05/2023 laxmi 1738007WL014217 laxmi 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 laxmi STATE BANK OF INDIA(508548)
580 BAIHAR MP-38-007-042-002/911-A
(SERPAR) 		1738007000NRG24240520230313852 24/05/2023 yogesh 1738007WL014217 yogesh 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 yogesh STATE BANK OF INDIA(508548)
581 BAIHAR MP-38-007-042-002/913
(SERPAR) 		1738007000NRG24240520230313854 24/05/2023 Parvati 1738007WL014217 Parvati 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 Parvati STATE BANK OF INDIA(508548)
582 BAIHAR MP-38-007-042-002/914
(SERPAR) 		1738007000NRG24240520230313855 24/05/2023 pramila 1738007WL014217 pramila 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 pramila STATE BANK OF INDIA(508548)
583 BAIHAR MP-38-007-042-002/915
(SERPAR) 		1738007000NRG24240520230313856 24/05/2023 ANITA BAI 1738007WL014217 ANITA BAI 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 ANITABAI STATE BANK OF INDIA(508548)
584 BAIHAR MP-38-007-042-002/915-A
(SERPAR) 		1738007000NRG24240520230313857 24/05/2023 sakun 1738007WL014217 sakun 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 sakun STATE BANK OF INDIA(508548)
585 BAIHAR MP-38-007-042-002/917
(SERPAR) 		1738007000NRG24240520230313858 24/05/2023 chandan 1738007WL014217 chandan 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 chandan STATE BANK OF INDIA(508548)
586 BAIHAR MP-38-007-042-002/917-A
(SERPAR) 		1738007000NRG24240520230313860 24/05/2023 kapurchand 1738007WL014217 kapurchand 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 kapurchand STATE BANK OF INDIA(508548)
587 BAIHAR MP-38-007-042-002/917-A
(SERPAR) 		1738007000NRG24240520230313859 24/05/2023 pushpa 1738007WL014217 pushpa 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 pushpa STATE BANK OF INDIA(508548)
588 BAIHAR MP-38-007-042-002/920
(SERPAR) 		1738007000NRG24240520230309777 24/05/2023 ushabai 1738007WL014077 ushabai 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 ushabai STATE BANK OF INDIA(508548)
589 BAIHAR MP-38-007-042-002/921
(SERPAR) 		1738007000NRG24240520230309778 24/05/2023 laxmibai 1738007WL014077 laxmibai 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 laxmibai STATE BANK OF INDIA(508548)
590 BAIHAR MP-38-007-042-002/930-A
(SERPAR) 		1738007000NRG24240520230313861 24/05/2023 sulekha 1738007WL014217 sulekha 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 sulekha STATE BANK OF INDIA(508548)
591 BAIHAR MP-38-007-042-002/931
(SERPAR) 		1738007000NRG24240520230313862 24/05/2023 khelan 1738007WL014217 khelan 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 khelan STATE BANK OF INDIA(508548)
592 BAIHAR MP-38-007-042-002/931-A
(SERPAR) 		1738007000NRG24240520230313863 24/05/2023 Krisna kumar 1738007WL014217 Krisna kumar 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 Krisnakumar STATE BANK OF INDIA(508548)
593 BAIHAR MP-38-007-042-002/939
(SERPAR) 		1738007000NRG24240520230313864 24/05/2023 jhanak 1738007WL014217 jhanak 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 jhanak STATE BANK OF INDIA(508548)
594 BAIHAR MP-38-007-042-002/943
(SERPAR) 		1738007000NRG24240520230309780 24/05/2023 leela bai 1738007WL014077 leela bai 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 leelabai STATE BANK OF INDIA(508548)
595 BAIHAR MP-38-007-042-002/943-A
(SERPAR) 		1738007000NRG24240520230309781 24/05/2023 dukkalsingh 1738007WL014077 dukkalsingh 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 dukkalsingh STATE BANK OF INDIA(508548)
596 BAIHAR MP-38-007-042-002/944
(SERPAR) 		1738007000NRG24240520230309783 24/05/2023 jayshing 1738007WL014077 jayshing 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 jayshing STATE BANK OF INDIA(508548)
597 BAIHAR MP-38-007-042-002/944
(SERPAR) 		1738007000NRG24240520230309782 24/05/2023 parvatibai 1738007WL014077 parvatibai 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 parvatibai STATE BANK OF INDIA(508548)
598 BAIHAR MP-38-007-042-002/948
(SERPAR) 		1738007000NRG24240520230309784 24/05/2023 premshing 1738007WL014077 premshing 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 premshing STATE BANK OF INDIA(508548)
599 BAIHAR MP-38-007-042-002/950-A
(SERPAR) 		1738007000NRG24240520230313866 24/05/2023 Rameshwar 1738007WL014217 Rameshwar 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 Rameshwar STATE BANK OF INDIA(508548)
600 BAIHAR MP-38-007-042-002/950-B
(SERPAR) 		1738007000NRG24240520230313867 24/05/2023 aishvanti 1738007WL014217 aishvanti 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 aishvanti STATE BANK OF INDIA(508548)
601 BAIHAR MP-38-007-042-002/951
(SERPAR) 		1738007000NRG24240520230313869 24/05/2023 anjani 1738007WL014217 anjani 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 anjani STATE BANK OF INDIA(508548)
602 BAIHAR MP-38-007-042-002/951
(SERPAR) 		1738007000NRG24240520230313868 24/05/2023 gurulal 1738007WL014217 gurulal 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 gurulal STATE BANK OF INDIA(508548)
603 BAIHAR MP-38-007-042-002/951-A
(SERPAR) 		1738007000NRG24240520230313871 24/05/2023 rekha 1738007WL014217 rekha 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 rekha STATE BANK OF INDIA(508548)
604 BAIHAR MP-38-007-042-002/951-A
(SERPAR) 		1738007000NRG24240520230313870 24/05/2023 revaram 1738007WL014217 revaram 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 revaram STATE BANK OF INDIA(508548)
605 BAIHAR MP-38-007-042-002/953
(SERPAR) 		1738007000NRG24240520230313872 24/05/2023 naresh 1738007WL014217 naresh 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 naresh STATE BANK OF INDIA(508548)
606 BAIHAR MP-38-007-042-002/956
(SERPAR) 		1738007000NRG24240520230313874 24/05/2023 kaoshal 1738007WL014217 kaoshal 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 kaoshal STATE BANK OF INDIA(508548)
607 BAIHAR MP-38-007-042-002/956
(SERPAR) 		1738007000NRG24240520230313873 24/05/2023 mank 1738007WL014217 mank 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 mank STATE BANK OF INDIA(508548)
608 BAIHAR MP-38-007-042-002/957
(SERPAR) 		1738007000NRG24240520230313875 24/05/2023 ajay 1738007WL014217 ajay 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 ajay STATE BANK OF INDIA(508548)
609 BAIHAR MP-38-007-042-002/960
(SERPAR) 		1738007000NRG24240520230309785 24/05/2023 patiram 1738007WL014077 patiram 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 patiram STATE BANK OF INDIA(508548)
610 BAIHAR MP-38-007-042-002/960
(SERPAR) 		1738007000NRG24240520230309786 24/05/2023 sundra bai 1738007WL014077 sundra bai 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 sundrabai STATE BANK OF INDIA(508548)
611 BAIHAR MP-38-007-042-002/960-A
(SERPAR) 		1738007000NRG24240520230309787 24/05/2023 Anju 1738007WL014077 Anju 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 Anju STATE BANK OF INDIA(508548)
612 BAIHAR MP-38-007-042-002/960-A
(SERPAR) 		1738007000NRG24240520230309788 24/05/2023 Manju 1738007WL014077 Manju 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 Manju STATE BANK OF INDIA(508548)
613 BAIHAR MP-38-007-042-002/961
(SERPAR) 		1738007000NRG24240520230313878 24/05/2023 dhannbai 1738007WL014217 dhannbai 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 dhannbai STATE BANK OF INDIA(508548)
614 BAIHAR MP-38-007-042-002/961
(SERPAR) 		1738007000NRG24240520230313877 24/05/2023 khumanlal 1738007WL014217 khumanlal 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 khumanlal STATE BANK OF INDIA(508548)
615 BAIHAR MP-38-007-042-002/963-B
(SERPAR) 		1738007000NRG24240520230313881 24/05/2023 Shanti Bai 1738007WL014217 Shanti Bai 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 ShantiBai STATE BANK OF INDIA(508548)
616 BAIHAR MP-38-007-042-002/964
(SERPAR) 		1738007000NRG24240520230313882 24/05/2023 jalsibai 1738007WL014217 jalsibai 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 jalsibai STATE BANK OF INDIA(508548)
617 BAIHAR MP-38-007-042-002/964-B
(SERPAR) 		1738007000NRG24240520230313883 24/05/2023 GAYANTA 1738007WL014217 GAYANTA 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 GAYANTA STATE BANK OF INDIA(508548)
618 BAIHAR MP-38-007-042-002/978
(SERPAR) 		1738007000NRG24240520230313884 24/05/2023 rajendra 1738007WL014217 rajendra 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 rajendra STATE BANK OF INDIA(508548)
619 BAIHAR MP-38-007-042-002/978-A
(SERPAR) 		1738007000NRG24240520230313885 24/05/2023 mirabai 1738007WL014217 mirabai 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 mirabai STATE BANK OF INDIA(508548)
620 BAIHAR MP-38-007-042-002/979
(SERPAR) 		1738007000NRG24240520230309790 24/05/2023 subhdra 1738007WL014077 subhdra 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 subhdra STATE BANK OF INDIA(508548)
621 BAIHAR MP-38-007-042-002/990-B
(SERPAR) 		1738007000NRG24240520230313886 24/05/2023 rakhelal 1738007WL014217 rakhelal 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 rakhelal STATE BANK OF INDIA(508548)
622 BAIHAR MP-38-007-042-002/994-A
(SERPAR) 		1738007000NRG24240520230309793 24/05/2023 kavita 1738007WL014077 kavita 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 kavita STATE BANK OF INDIA(508548)
623 BAIHAR MP-38-007-042-002/994-A
(SERPAR) 		1738007000NRG24240520230309792 24/05/2023 shantilal 1738007WL014077 shantilal 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 shantilal STATE BANK OF INDIA(508548)
624 BAIHAR MP-38-007-042-002/995-A
(SERPAR) 		1738007000NRG24240520230309795 24/05/2023 samarsingh 1738007WL014077 samarsingh 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 samarsingh STATE BANK OF INDIA(508548)
625 BAIHAR MP-38-007-042-002/995-A
(SERPAR) 		1738007000NRG24240520230309794 24/05/2023 sukrita 1738007WL014077 sukrita 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 sukrita FINO PAYMENTS BANK LTD(608001)
626 BAIHAR MP-38-007-050-001/4269
(MOHARAI (F)) 		1738007000NRG24240520230310228 24/05/2023 Rameswari 1738007WL014089 Rameswari 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 Rameswari STATE BANK OF INDIA(508548)
627 BAIHAR MP-38-007-050-002/4658
(MOHARAI (F)) 		1738007000NRG24240520230309294 24/05/2023 GEND LAL DHURWEY 1738007WL014060 GEND LAL DHURWEY 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 GENDLALDHURWEY STATE BANK OF INDIA(508548)
628 BAIHAR MP-38-007-050-003/4307-A
(MOHARAI (F)) 		1738007000NRG24240520230309296 24/05/2023 Rupchand 1738007WL014060 Rupchand 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 Rupchand CANARA BANK(508532)
629 BAIHAR MP-38-007-050-003/4335-A
(MOHARAI (F)) 		1738007000NRG24240520230309318 24/05/2023 saktu singh dhurwey 1738007WL014060 saktu singh dhurwey 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 saktusinghdhurwey STATE BANK OF INDIA(508548)
630 BAIHAR MP-38-007-052-001/4736
(MENDKI) 		1738007052NRG24240520230309106 24/05/2023 Manisha 1738007052WL014047 Manisha 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 Manisha STATE BANK OF INDIA(508548)
631 BAIHAR MP-38-007-052-001/5239
(MENDKI) 		1738007052NRG24240520230309182 24/05/2023 Sujanta 1738007052WL014048 Sujanta 00415 SBIN0001168 1105 1105 Processed 29/05/2023 040361772 Sujanta STATE BANK OF INDIA(508548)
632 BAIHAR MP-38-007-052-001/5255-B
(MENDKI) 		1738007052NRG24240520230309113 24/05/2023 saijvanti 1738007052WL014047 saijvanti 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 saijvanti STATE BANK OF INDIA(508548)
633 BAIHAR MP-38-007-052-001/5424
(MENDKI) 		1738007052NRG24240520230309191 24/05/2023 Kavita 1738007052WL014048 Kavita 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361772 Kavita STATE BANK OF INDIA(508548)
SubTotal 331500 331500
634 BAIHAR MP-38-007-040-002/6876
(KARWAHI) 		1738007040NRG24240520230313722 24/05/2023 Shital 1738007040WL014214 Shital 00415 SBIN0003506 1326 1326 Processed 29/05/2023 040361772 Shital FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
635 BAIHAR MP-38-007-005-002/2378
(LAHANGAKANHAR) 		1738007000NRG24240520230309708 24/05/2023 mahangu 1738007WL014074 mahangu 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040361772 mahangu FINO PAYMENTS BANK LTD(608001)
636 BAIHAR MP-38-007-040-001/7387
(KARWAHI) 		1738007040NRG24240520230313188 24/05/2023 Hemlata 1738007040WL014200 Hemlata 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040361772 Hemlata CENTRAL BANK OF INDIA(607115)
637 BAIHAR MP-38-007-042-002/854-B
(SERPAR) 		1738007000NRG24240520230309766 24/05/2023 Mina Vasnik 1738007WL014077 Mina Vasnik 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040361772 MinaVasnik STATE BANK OF INDIA(508548)
638 BAIHAR MP-38-007-042-002/921
(SERPAR) 		1738007000NRG24240520230309779 24/05/2023 Monika 1738007WL014077 Monika 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040361772 Monika FINO PAYMENTS BANK LTD(608001)
639 BAIHAR MP-38-007-042-002/963
(SERPAR) 		1738007000NRG24240520230313880 24/05/2023 Madhuri 1738007WL014217 Madhuri 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040361772 Madhuri STATE BANK OF INDIA(508548)
640 BAIHAR MP-38-007-050-003/4314-A
(MOHARAI (F)) 		1738007000NRG24240520230309299 24/05/2023 Lalita Dhurwey 1738007WL014060 Lalita Dhurwey 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040361772 LalitaDhurwey STATE BANK OF INDIA(508548)
641 BAIHAR MP-38-007-052-001/5453-B
(MENDKI) 		1738007052NRG24240520230309197 24/05/2023 Rajwanti 1738007052WL014048 Rajwanti 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040361772 Rajwanti STATE BANK OF INDIA(508548)
642 BAIHAR MP-38-007-053-001/7264
(PATAWA (F)) 		1738007000NRG24240520230312992 24/05/2023 PANDIT 1738007WL014194 PANDIT 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040361772 PANDIT STATE BANK OF INDIA(508548)
643 BAIHAR MP-38-007-053-001/8901
(PATAWA (F)) 		1738007000NRG24240520230312999 24/05/2023 TARASI BAI 1738007WL014194 TARASI BAI 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040361772 TARASIBAI STATE BANK OF INDIA(508548)
644 BAIHAR MP-38-007-053-001/8907
(PATAWA (F)) 		1738007000NRG24240520230313000 24/05/2023 BABULAL 1738007WL014194 BABULAL 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040361772 BABULAL STATE BANK OF INDIA(508548)
645 BAIHAR MP-38-007-053-001/8907
(PATAWA (F)) 		1738007000NRG24240520230313001 24/05/2023 DEVKALI MARKAM 1738007WL014194 DEVKALI MARKAM 00415 SBIN0004510 1326 1326 Processed 30/05/2023 040361772 DEVKALIMARKAM INDIAN BANK(607105)
646 BAIHAR MP-38-007-053-001/8907
(PATAWA (F)) 		1738007000NRG24240520230313002 24/05/2023 Itabai parte 1738007WL014194 Itabai parte 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040361772 Itabaiparte STATE BANK OF INDIA(508548)
647 BAIHAR MP-38-007-053-001/8923
(PATAWA (F)) 		1738007000NRG24240520230313004 24/05/2023 manikram 1738007WL014194 manikram 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040361772 manikram STATE BANK OF INDIA(508548)
648 BAIHAR MP-38-007-053-001/8926
(PATAWA (F)) 		1738007000NRG24240520230313006 24/05/2023 janiya bai 1738007WL014194 janiya bai 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040361772 janiyabai STATE BANK OF INDIA(508548)
649 BAIHAR MP-38-007-053-001/8928
(PATAWA (F)) 		1738007000NRG24240520230313010 24/05/2023 dulam singh 1738007WL014194 dulam singh 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040361772 dulamsingh STATE BANK OF INDIA(508548)
650 BAIHAR MP-38-007-053-001/8928
(PATAWA (F)) 		1738007000NRG24240520230313012 24/05/2023 HEMLATA 1738007WL014194 HEMLATA 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040361772 HEMLATA STATE BANK OF INDIA(508548)
651 BAIHAR MP-38-007-053-001/8928
(PATAWA (F)) 		1738007000NRG24240520230313011 24/05/2023 suganta 1738007WL014194 suganta 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040361772 suganta STATE BANK OF INDIA(508548)
652 BAIHAR MP-38-007-053-001/8948
(PATAWA (F)) 		1738007000NRG24240520230313014 24/05/2023 DASARU 1738007WL014194 DASARU 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040361772 DASARU STATE BANK OF INDIA(508548)
653 BAIHAR MP-38-007-053-001/8961
(PATAWA (F)) 		1738007000NRG24240520230313016 24/05/2023 subelal 1738007WL014194 subelal 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040361772 subelal STATE BANK OF INDIA(508548)
654 BAIHAR MP-38-007-053-001/8962
(PATAWA (F)) 		1738007000NRG24240520230313018 24/05/2023 bisram 1738007WL014194 bisram 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040361772 bisram STATE BANK OF INDIA(508548)
655 BAIHAR MP-38-007-053-001/8962-B
(PATAWA (F)) 		1738007000NRG24240520230313020 24/05/2023 lekhram dhurwey 1738007WL014194 lekhram dhurwey 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040361772 lekhramdhurwey STATE BANK OF INDIA(508548)
656 BAIHAR MP-38-007-053-001/8964
(PATAWA (F)) 		1738007000NRG24240520230313023 24/05/2023 ratusingh 1738007WL014194 ratusingh 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040361772 ratusingh STATE BANK OF INDIA(508548)
657 BAIHAR MP-38-007-053-001/8966
(PATAWA (F)) 		1738007000NRG24240520230313025 24/05/2023 mahadev 1738007WL014194 mahadev 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040361772 mahadev STATE BANK OF INDIA(508548)
658 BAIHAR MP-38-007-053-001/8967
(PATAWA (F)) 		1738007000NRG24240520230313026 24/05/2023 santi bai 1738007WL014194 santi bai 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040361772 santibai STATE BANK OF INDIA(508548)
659 BAIHAR MP-38-007-053-001/8981
(PATAWA (F)) 		1738007000NRG24240520230313028 24/05/2023 puspa bai 1738007WL014194 puspa bai 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040361772 puspabai STATE BANK OF INDIA(508548)
660 BAIHAR MP-38-007-053-001/8983
(PATAWA (F)) 		1738007000NRG24240520230313030 24/05/2023 chain singh 1738007WL014194 chain singh 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040361772 chainsingh STATE BANK OF INDIA(508548)
661 BAIHAR MP-38-007-053-001/9004
(PATAWA (F)) 		1738007000NRG24240520230313037 24/05/2023 SUKHAMANTIN 1738007WL014194 SUKHAMANTIN 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040361772 SUKHAMANTIN STATE BANK OF INDIA(508548)
662 BAIHAR MP-38-007-053-001/9004
(PATAWA (F)) 		1738007000NRG24240520230313036 24/05/2023 tihari singh 1738007WL014194 tihari singh 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040361772 tiharisingh STATE BANK OF INDIA(508548)
663 BAIHAR MP-38-007-053-001/9020
(PATAWA (F)) 		1738007000NRG24240520230313039 24/05/2023 shankar dhurwey 1738007WL014194 shankar dhurwey 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040361772 shankardhurwey STATE BANK OF INDIA(508548)
664 BAIHAR MP-38-007-053-001/9021
(PATAWA (F)) 		1738007000NRG24240520230313040 24/05/2023 GENDLAL 1738007WL014194 GENDLAL 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040361772 GENDLAL STATE BANK OF INDIA(508548)
665 BAIHAR MP-38-007-053-001/9022
(PATAWA (F)) 		1738007000NRG24240520230313042 24/05/2023 JEETLAL 1738007WL014194 JEETLAL 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040361772 JEETLAL STATE BANK OF INDIA(508548)
666 BAIHAR MP-38-007-053-001/9035-A
(PATAWA (F)) 		1738007000NRG24240520230313045 24/05/2023 FULBATI 1738007WL014194 FULBATI 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040361772 FULBATI STATE BANK OF INDIA(508548)
667 BAIHAR MP-38-007-053-001/9035-A
(PATAWA (F)) 		1738007000NRG24240520230313044 24/05/2023 SAM SINGH 1738007WL014194 SAM SINGH 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040361772 SAMSINGH STATE BANK OF INDIA(508548)
668 BAIHAR MP-38-007-053-002/105
(PATAWA (F)) 		1738007000NRG24240520230313046 24/05/2023 bisan singh 1738007WL014194 bisan singh 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040361772 bisansingh STATE BANK OF INDIA(508548)
SubTotal 45084 45084
669 BAIHAR MP-38-007-002-002/3703
(LUD) 		1738007002NRG24240520230312085 24/05/2023 VINOD 1738007002WL014166 VINOD 00415 SBIN0013642 1326 1326 Processed 29/05/2023 040361772 VINOD STATE BANK OF INDIA(508548)
670 BAIHAR MP-38-007-002-005/3730-A
(LUD) 		1738007002NRG24240520230312097 24/05/2023 Fulbati 1738007002WL014166 Fulbati 00415 SBIN0013642 1326 1326 Processed 29/05/2023 040361772 Fulbati GENERAL POST OFFICE(607245)
671 BAIHAR MP-38-007-005-002/2414
(LAHANGAKANHAR) 		1738007000NRG24240520230309717 24/05/2023 SAMMAL 1738007WL014074 SAMMAL 00415 SBIN0013642 1326 1326 Processed 29/05/2023 040361772 SAMMAL STATE BANK OF INDIA(508548)
SubTotal 3978 3978
672 BAIHAR MP-38-007-042-002/835
(SERPAR) 		1738007000NRG24240520230309752 24/05/2023 jyoti uikey 1738007WL014077 jyoti uikey 00462 UCBA0002988 1326 1326 Processed 30/05/2023 040361772 jyotiuikey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
673 BAIHAR MP-38-007-005-002/2399-A
(LAHANGAKANHAR) 		1738007000NRG24240520230309712 24/05/2023 SUSHILA MERAVI 1738007WL014074 SUSHILA MERAVI 00468 UBIN0543292 1326 1326 Processed 29/05/2023 040361772 SUSHILAMERAVI STATE BANK OF INDIA(508548)
674 BAIHAR MP-38-007-042-001/7579
(SERPAR) 		1738007000NRG24240520230314016 24/05/2023 deepak 1738007WL014219 deepak 00468 UBIN0543292 1326 1326 Processed 30/05/2023 040361772 deepak UNION BANK OF INDIA(508500)
SubTotal 2652 2652
675 BAIHAR MP-38-007-042-001/3675
(SERPAR) 		1738007000NRG24240520230314013 24/05/2023 Sunil 1738007WL014219 Sunil 00666 IDFB0041102 1326 1326 Processed 29/05/2023 040361772 Sunil JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
676 BAIHAR MP-38-007-042-002/5742
(SERPAR) 		1738007000NRG24240520230309746 24/05/2023 RAJKUMAR 1738007WL014077 RAJKUMAR 00666 IDFB0041102 1326 1326 Processed 29/05/2023 040361772 RAJKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 2652 2652
677 BAIHAR MP-38-007-002-005/3692
(LUD) 		1738007002NRG24240520230312090 24/05/2023 HEMLATA ARMO 1738007002WL014166 HEMLATA ARMO 00688 FINO0001001 1326 1326 Processed 29/05/2023 040361772 HEMLATAARMO FINO PAYMENTS BANK LTD(608001)
678 BAIHAR MP-38-007-002-005/3821
(LUD) 		1738007002NRG24240520230312111 24/05/2023 Sangita bai kushre 1738007002WL014166 Sangita bai kushre 00688 FINO0001001 1326 1326 Processed 29/05/2023 040361772 Sangitabaikushre FINO PAYMENTS BANK LTD(608001)
679 BAIHAR MP-38-007-005-002/2354
(LAHANGAKANHAR) 		1738007000NRG24240520230309699 24/05/2023 Rajani Meravi 1738007WL014074 Rajani Meravi 00688 FINO0001001 1326 1326 Processed 29/05/2023 040361772 RajaniMeravi FINO PAYMENTS BANK LTD(608001)
680 BAIHAR MP-38-007-005-002/2723
(LAHANGAKANHAR) 		1738007000NRG24240520230309730 24/05/2023 Sangita 1738007WL014074 Sangita 00688 FINO0001001 1326 1326 Processed 29/05/2023 040361772 Sangita FINO PAYMENTS BANK LTD(608001)
681 BAIHAR MP-38-007-040-002/6799
(KARWAHI) 		1738007040NRG24240520230313656 24/05/2023 Sunita 1738007040WL014214 Sunita 00688 FINO0001001 1105 1105 Processed 29/05/2023 040361772 Sunita FINO PAYMENTS BANK LTD(608001)
682 BAIHAR MP-38-007-040-003/7480
(KARWAHI) 		1738007040NRG24240520230313280 24/05/2023 Hemlata 1738007040WL014201 Hemlata 00688 FINO0001001 1326 1326 Processed 29/05/2023 040361772 Hemlata FINO PAYMENTS BANK LTD(608001)
683 BAIHAR MP-38-007-042-001/3596-A
(SERPAR) 		1738007000NRG24240520230313990 24/05/2023 Sangita 1738007WL014219 Sangita 00688 FINO0001001 884 884 Processed 29/05/2023 040361772 Sangita STATE BANK OF INDIA(508548)
684 BAIHAR MP-38-007-042-002/993-A
(SERPAR) 		1738007000NRG24240520230309791 24/05/2023 lalita 1738007WL014077 lalita 00688 FINO0001001 1326 1326 Processed 29/05/2023 040361772 lalita FINO PAYMENTS BANK LTD(608001)
685 BAIHAR MP-38-007-050-003/4335-A
(MOHARAI (F)) 		1738007000NRG24240520230309319 24/05/2023 Dheer singh 1738007WL014060 Dheer singh 00688 FINO0001001 1326 1326 Processed 29/05/2023 040361772 Dheersingh FINO PAYMENTS BANK LTD(608001)
686 BAIHAR MP-38-007-050-003/6327
(MOHARAI (F)) 		1738007000NRG24240520230309335 24/05/2023 Ashavant 1738007WL014060 Ashavant 00688 FINO0001001 1326 1326 Processed 29/05/2023 040361772 Ashavant FINO PAYMENTS BANK LTD(608001)
SubTotal 12597 12597
687 BAIHAR MP-38-007-005-002/2346-B
(LAHANGAKANHAR) 		1738007000NRG24240520230309695 24/05/2023 Dhanedra 1738007WL014074 Dhanedra 00688 FINO0001446 1326 1326 Processed 29/05/2023 040361772 Dhanedra FINO PAYMENTS BANK LTD(608001)
688 BAIHAR MP-38-007-005-002/2396-B
(LAHANGAKANHAR) 		1738007000NRG24240520230309710 24/05/2023 RAMKALI MERAVI 1738007WL014074 RAMKALI MERAVI 00688 FINO0001446 1326 1326 Processed 29/05/2023 040361772 RAMKALIMERAVI FINO PAYMENTS BANK LTD(608001)
689 BAIHAR MP-38-007-005-002/2479
(LAHANGAKANHAR) 		1738007000NRG24240520230309728 24/05/2023 Sanjay 1738007WL014074 Sanjay 00688 FINO0001446 1326 1326 Processed 29/05/2023 040361772 Sanjay FINO PAYMENTS BANK LTD(608001)
690 BAIHAR MP-38-007-005-002/4141-A
(LAHANGAKANHAR) 		1738007000NRG24240520230309731 24/05/2023 Sumaran 1738007WL014074 Sumaran 00688 FINO0001446 1326 1326 Processed 29/05/2023 040361772 Sumaran FINO PAYMENTS BANK LTD(608001)
691 BAIHAR MP-38-007-009-001/1104
(PARSHAMU) 		1738007000NRG24240520230311456 24/05/2023 jyoti bai 1738007WL014146 jyoti bai 00688 FINO0001446 1326 1326 Processed 29/05/2023 040361772 jyotibai FINO PAYMENTS BANK LTD(608001)
692 BAIHAR MP-38-007-009-001/1104
(PARSHAMU) 		1738007000NRG24240520230311457 24/05/2023 sunil 1738007WL014146 sunil 00688 FINO0001446 1326 1326 Processed 29/05/2023 040361772 sunil FINO PAYMENTS BANK LTD(608001)
693 BAIHAR MP-38-007-009-001/1423
(PARSHAMU) 		1738007000NRG24240520230311511 24/05/2023 DILESHWAR DHARWAIYA 1738007WL014146 DILESHWAR DHARWAIYA 00688 FINO0001446 1326 1326 Processed 29/05/2023 040361772 DILESHWARDHARWAIYA FINO PAYMENTS BANK LTD(608001)
694 BAIHAR MP-38-007-014-003/9327-B
(KADLA(F)) 		1738007014NRG24240520230309080 24/05/2023 NIRMALA MERAVI 1738007014WL014046 NIRMALA MERAVI 00688 FINO0001446 1105 1105 Processed 29/05/2023 040361772 NIRMALAMERAVI FINO PAYMENTS BANK LTD(608001)
695 BAIHAR MP-38-007-014-003/9327-B
(KADLA(F)) 		1738007014NRG24240520230309081 24/05/2023 sarita meravi 1738007014WL014046 sarita meravi 00688 FINO0001446 1326 1326 Processed 29/05/2023 040361772 saritameravi FINO PAYMENTS BANK LTD(608001)
696 BAIHAR MP-38-007-040-001/4864
(KARWAHI) 		1738007040NRG24240520230313153 24/05/2023 Rahul 1738007040WL014200 Rahul 00688 FINO0001446 884 884 Processed 29/05/2023 040361772 Rahul FINO PAYMENTS BANK LTD(608001)
697 BAIHAR MP-38-007-040-001/7501
(KARWAHI) 		1738007040NRG24240520230313196 24/05/2023 Yasvant Kumar Panchtilak 1738007040WL014200 Yasvant Kumar Panchtilak 00688 FINO0001446 1326 1326 Processed 29/05/2023 040361772 YasvantKumarPanchtilak FINO PAYMENTS BANK LTD(608001)
698 BAIHAR MP-38-007-040-002/6574-A
(KARWAHI) 		1738007040NRG24240520230313637 24/05/2023 RAJESH UIKEY 1738007040WL014214 RAJESH UIKEY 00688 FINO0001446 1326 1326 Processed 29/05/2023 040361772 RAJESHUIKEY FINO PAYMENTS BANK LTD(608001)
699 BAIHAR MP-38-007-040-002/6813
(KARWAHI) 		1738007040NRG24240520230313671 24/05/2023 Vijay Pandre 1738007040WL014214 Vijay Pandre 00688 FINO0001446 1326 1326 Processed 29/05/2023 040361772 VijayPandre FINO PAYMENTS BANK LTD(608001)
700 BAIHAR MP-38-007-040-002/7507
(KARWAHI) 		1738007040NRG24240520230313727 24/05/2023 REENA PUSAM 1738007040WL014214 REENA PUSAM 00688 FINO0001446 1326 1326 Processed 29/05/2023 040361772 REENAPUSAM FINO PAYMENTS BANK LTD(608001)
701 BAIHAR MP-38-007-040-003/1576
(KARWAHI) 		1738007040NRG24240520230313281 24/05/2023 Prasant 1738007040WL014202 Prasant 00688 FINO0001446 1326 1326 Processed 29/05/2023 040361772 Prasant FINO PAYMENTS BANK LTD(608001)
702 BAIHAR MP-38-007-040-003/7521
(KARWAHI) 		1738007040NRG24240520230313283 24/05/2023 SAMRASH MERAVI 1738007040WL014202 SAMRASH MERAVI 00688 FINO0001446 884 884 Processed 29/05/2023 040361772 SAMRASHMERAVI FINO PAYMENTS BANK LTD(608001)
703 BAIHAR MP-38-007-042-001/3523
(SERPAR) 		1738007000NRG24240520230314351 24/05/2023 lalit warkade 1738007WL014226 lalit warkade 00688 FINO0001446 1326 1326 Processed 29/05/2023 040361772 lalitwarkade STATE BANK OF INDIA(508548)
704 BAIHAR MP-38-007-042-001/3642-B
(SERPAR) 		1738007000NRG24240520230314002 24/05/2023 Bindu 1738007WL014219 Bindu 00688 FINO0001446 1326 1326 Processed 29/05/2023 040361772 Bindu FINO PAYMENTS BANK LTD(608001)
705 BAIHAR MP-38-007-042-001/3642-B
(SERPAR) 		1738007000NRG24240520230314001 24/05/2023 Jitendra 1738007WL014219 Jitendra 00688 FINO0001446 1326 1326 Processed 29/05/2023 040361772 Jitendra FINO PAYMENTS BANK LTD(608001)
706 BAIHAR MP-38-007-042-001/3653
(SERPAR) 		1738007000NRG24240520230314007 24/05/2023 PAYARI MERAVI 1738007WL014219 PAYARI MERAVI 00688 FINO0001446 1326 1326 Processed 29/05/2023 040361772 PAYARIMERAVI FINO PAYMENTS BANK LTD(608001)
707 BAIHAR MP-38-007-042-002/3655
(SERPAR) 		1738007000NRG24240520230314376 24/05/2023 ushabai 1738007WL014226 ushabai 00688 FINO0001446 1326 1326 Processed 29/05/2023 040361772 ushabai FINO PAYMENTS BANK LTD(608001)
708 BAIHAR MP-38-007-042-002/870
(SERPAR) 		1738007000NRG24240520230309773 24/05/2023 Rewanti 1738007WL014077 Rewanti 00688 FINO0001446 1326 1326 Processed 29/05/2023 040361772 Rewanti FINO PAYMENTS BANK LTD(608001)
709 BAIHAR MP-38-007-050-003/4347-A
(MOHARAI (F)) 		1738007000NRG24240520230309324 24/05/2023 Anita Markam 1738007WL014060 Anita Markam 00688 FINO0001446 1326 1326 Processed 29/05/2023 040361772 AnitaMarkam FINO PAYMENTS BANK LTD(608001)
710 BAIHAR MP-38-007-052-001/4718
(MENDKI) 		1738007052NRG24240520230309203 24/05/2023 Kailash Khare 1738007052WL014050 Kailash Khare 00688 FINO0001446 1326 1326 Processed 29/05/2023 040361772 KailashKhare FINO PAYMENTS BANK LTD(608001)
711 BAIHAR MP-38-007-052-001/5399
(MENDKI) 		1738007052NRG24240520230309128 24/05/2023 Niket Meravi 1738007052WL014047 Niket Meravi 00688 FINO0001446 1326 1326 Processed 29/05/2023 040361772 NiketMeravi FINO PAYMENTS BANK LTD(608001)
712 BAIHAR MP-38-007-052-001/5484
(MENDKI) 		1738007052NRG24240520230309198 24/05/2023 jitendr 1738007052WL014048 jitendr 00688 FINO0001446 1326 1326 Processed 29/05/2023 040361772 jitendr FINO PAYMENTS BANK LTD(608001)
713 BAIHAR MP-38-007-052-001/5497-A
(MENDKI) 		1738007052NRG24240520230309157 24/05/2023 Anjulata 1738007052WL014047 Anjulata 00688 FINO0001446 1326 1326 Processed 30/05/2023 040361772 Anjulata INDIA POST PAYMENTS BANK LIMITED(508528)
714 BAIHAR MP-38-007-053-001/9007
(PATAWA (F)) 		1738007000NRG24240520230313038 24/05/2023 kushla meravi 1738007WL014194 kushla meravi 00688 FINO0001446 1326 1326 Processed 29/05/2023 040361772 kushlameravi FINO PAYMENTS BANK LTD(608001)
SubTotal 36023 36023
715 BAIHAR MP-38-007-005-001/2433
(LAHANGAKANHAR) 		1738007000NRG24240520230309680 24/05/2023 Sumit 1738007WL014074 Sumit 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040361772 Sumit INDIA POST PAYMENTS BANK LIMITED(508528)
716 BAIHAR MP-38-007-005-002/2346-B
(LAHANGAKANHAR) 		1738007000NRG24240520230309696 24/05/2023 Hemlata Tekam 1738007WL014074 Hemlata Tekam 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040361772 HemlataTekam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
717 BAIHAR MP-38-007-009-001/1205-B
(PARSHAMU) 		1738007000NRG24240520230311471 24/05/2023 ashabai 1738007WL014146 ashabai 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 040361772 ashabai INDIA POST PAYMENTS BANK LIMITED(508528)
718 BAIHAR MP-38-007-009-001/1435
(PARSHAMU) 		1738007000NRG24240520230311513 24/05/2023 omkar 1738007WL014146 omkar 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040361772 omkar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
719 BAIHAR MP-38-007-014-003/10292
(KADLA(F)) 		1738007014NRG24240520230309044 24/05/2023 manne bai 1738007014WL014046 manne bai 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 040361772 mannebai INDIA POST PAYMENTS BANK LIMITED(508528)
720 BAIHAR MP-38-007-014-003/5035
(KADLA(F)) 		1738007014NRG24240520230309046 24/05/2023 Lakhan singh 1738007014WL014046 Lakhan singh 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040361772 Lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
721 BAIHAR MP-38-007-014-003/5041
(KADLA(F)) 		1738007014NRG24240520230309049 24/05/2023 KAMALSINGH 1738007014WL014046 KAMALSINGH 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040361772 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
722 BAIHAR MP-38-007-014-003/9222
(KADLA(F)) 		1738007014NRG24240520230309050 24/05/2023 DUJA BAI DHURWEY 1738007014WL014046 DUJA BAI DHURWEY 00697 BKID0MG1303 1105 1105 Processed 29/05/2023 040361772 DUJABAIDHURWEY FINO PAYMENTS BANK LTD(608001)
723 BAIHAR MP-38-007-014-003/9271
(KADLA(F)) 		1738007014NRG24240520230309052 24/05/2023 ramkali 1738007014WL014046 ramkali 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040361772 ramkali NARMADA JHABUA GRAMIN BANK(508515)
724 BAIHAR MP-38-007-014-003/9271
(KADLA(F)) 		1738007014NRG24240520230309053 24/05/2023 ramkali 1738007014WL014046 ramkali 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040361772 ramkali FINO PAYMENTS BANK LTD(608001)
725 BAIHAR MP-38-007-014-003/9274
(KADLA(F)) 		1738007014NRG24240520230309055 24/05/2023 sagvan 1738007014WL014046 sagvan 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040361772 sagvan NARMADA JHABUA GRAMIN BANK(508515)
726 BAIHAR MP-38-007-014-003/9280
(KADLA(F)) 		1738007014NRG24240520230309056 24/05/2023 nainsingh 1738007014WL014046 nainsingh 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040361772 nainsingh NARMADA JHABUA GRAMIN BANK(508515)
727 BAIHAR MP-38-007-014-003/9280
(KADLA(F)) 		1738007014NRG24240520230309059 24/05/2023 NEMSINGH 1738007014WL014046 NEMSINGH 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040361772 NEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
728 BAIHAR MP-38-007-014-003/9280
(KADLA(F)) 		1738007014NRG24240520230309058 24/05/2023 radha bai 1738007014WL014046 radha bai 00697 BKID0MG1303 1105 1105 Processed 29/05/2023 040361772 radhabai NARMADA JHABUA GRAMIN BANK(508515)
729 BAIHAR MP-38-007-014-003/9280
(KADLA(F)) 		1738007014NRG24240520230309057 24/05/2023 urmila 1738007014WL014046 urmila 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040361772 urmila NARMADA JHABUA GRAMIN BANK(508515)
730 BAIHAR MP-38-007-014-003/9295
(KADLA(F)) 		1738007014NRG24240520230309064 24/05/2023 rajni 1738007014WL014046 rajni 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040361772 rajni FINO PAYMENTS BANK LTD(608001)
731 BAIHAR MP-38-007-014-003/9295
(KADLA(F)) 		1738007014NRG24240520230309065 24/05/2023 sombati bai 1738007014WL014046 sombati bai 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040361772 sombatibai NARMADA JHABUA GRAMIN BANK(508515)
732 BAIHAR MP-38-007-014-003/9295
(KADLA(F)) 		1738007014NRG24240520230309063 24/05/2023 SUMARIT 1738007014WL014046 SUMARIT 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040361772 SUMARIT FINO PAYMENTS BANK LTD(608001)
733 BAIHAR MP-38-007-014-003/9300-A
(KADLA(F)) 		1738007014NRG24240520230309067 24/05/2023 chhotu singh 1738007014WL014046 chhotu singh 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040361772 chhotusingh NARMADA JHABUA GRAMIN BANK(508515)
734 BAIHAR MP-38-007-014-003/9306
(KADLA(F)) 		1738007014NRG24240520230309070 24/05/2023 dhanoti 1738007014WL014046 dhanoti 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040361772 dhanoti NARMADA JHABUA GRAMIN BANK(508515)
735 BAIHAR MP-38-007-014-003/9315-A
(KADLA(F)) 		1738007014NRG24240520230309071 24/05/2023 rajan 1738007014WL014046 rajan 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040361772 rajan NARMADA JHABUA GRAMIN BANK(508515)
736 BAIHAR MP-38-007-014-003/9316
(KADLA(F)) 		1738007014NRG24240520230309073 24/05/2023 DALSINGH 1738007014WL014046 DALSINGH 00697 BKID0MG1303 1105 1105 Processed 29/05/2023 040361772 DALSINGH NARMADA JHABUA GRAMIN BANK(508515)
737 BAIHAR MP-38-007-014-003/9317
(KADLA(F)) 		1738007014NRG24240520230309075 24/05/2023 kiran 1738007014WL014046 kiran 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040361772 kiran NARMADA JHABUA GRAMIN BANK(508515)
738 BAIHAR MP-38-007-014-003/9317
(KADLA(F)) 		1738007014NRG24240520230309074 24/05/2023 lalsingh 1738007014WL014046 lalsingh 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040361772 lalsingh FINO PAYMENTS BANK LTD(608001)
739 BAIHAR MP-38-007-014-003/9319
(KADLA(F)) 		1738007014NRG24240520230309076 24/05/2023 SUKARTI BAI DHURWEY 1738007014WL014046 SUKARTI BAI DHURWEY 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040361772 SUKARTIBAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
740 BAIHAR MP-38-007-014-003/9321
(KADLA(F)) 		1738007014NRG24240520230309077 24/05/2023 birjhabai 1738007014WL014046 birjhabai 00697 BKID0MG1303 1105 1105 Processed 30/05/2023 040361772 birjhabai UNION BANK OF INDIA(508500)
741 BAIHAR MP-38-007-014-003/9326
(KADLA(F)) 		1738007014NRG24240520230309079 24/05/2023 hemlata 1738007014WL014046 hemlata 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040361772 hemlata NARMADA JHABUA GRAMIN BANK(508515)
742 BAIHAR MP-38-007-014-003/9328-B
(KADLA(F)) 		1738007014NRG24240520230309084 24/05/2023 NAINBATI MERAVI 1738007014WL014046 NAINBATI MERAVI 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040361772 NAINBATIMERAVI NARMADA JHABUA GRAMIN BANK(508515)
743 BAIHAR MP-38-007-014-003/9329
(KADLA(F)) 		1738007014NRG24240520230309085 24/05/2023 foolsingh meravi 1738007014WL014046 foolsingh meravi 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040361772 foolsinghmeravi NARMADA JHABUA GRAMIN BANK(508515)
744 BAIHAR MP-38-007-014-003/9330
(KADLA(F)) 		1738007014NRG24240520230309086 24/05/2023 dasma bai 1738007014WL014046 dasma bai 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 040361772 dasmabai INDIA POST PAYMENTS BANK LIMITED(508528)
745 BAIHAR MP-38-007-014-003/9330
(KADLA(F)) 		1738007014NRG24240520230309087 24/05/2023 jhunli bai 1738007014WL014046 jhunli bai 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040361772 jhunlibai NARMADA JHABUA GRAMIN BANK(508515)
746 BAIHAR MP-38-007-014-003/9331-B
(KADLA(F)) 		1738007014NRG24240520230309088 24/05/2023 Santa bai 1738007014WL014046 Santa bai 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 040361772 Santabai INDIA POST PAYMENTS BANK LIMITED(508528)
747 BAIHAR MP-38-007-014-003/9337
(KADLA(F)) 		1738007014NRG24240520230309090 24/05/2023 RAMBATI 1738007014WL014046 RAMBATI 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040361772 RAMBATI FINO PAYMENTS BANK LTD(608001)
748 BAIHAR MP-38-007-014-003/9339
(KADLA(F)) 		1738007014NRG24240520230309091 24/05/2023 bhagrati 1738007014WL014046 bhagrati 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040361772 bhagrati NARMADA JHABUA GRAMIN BANK(508515)
749 BAIHAR MP-38-007-014-003/9341-A
(KADLA(F)) 		1738007014NRG24240520230309093 24/05/2023 CHANDRALEKHA 1738007014WL014046 CHANDRALEKHA 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040361772 CHANDRALEKHA FINO PAYMENTS BANK LTD(608001)
750 BAIHAR MP-38-007-014-003/9341-B
(KADLA(F)) 		1738007014NRG24240520230309095 24/05/2023 PANCHHO 1738007014WL014046 PANCHHO 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040361772 PANCHHO FINO PAYMENTS BANK LTD(608001)
751 BAIHAR MP-38-007-014-003/9341-B
(KADLA(F)) 		1738007014NRG24240520230309094 24/05/2023 RAJKUMAR MERAVI 1738007014WL014046 RAJKUMAR MERAVI 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040361772 RAJKUMARMERAVI FINO PAYMENTS BANK LTD(608001)
752 BAIHAR MP-38-007-014-003/9343-A
(KADLA(F)) 		1738007014NRG24240520230309096 24/05/2023 sumrtinbai 1738007014WL014046 sumrtinbai 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040361772 sumrtinbai NARMADA JHABUA GRAMIN BANK(508515)
753 BAIHAR MP-38-007-014-003/9345
(KADLA(F)) 		1738007014NRG24240520230309097 24/05/2023 somlal 1738007014WL014046 somlal 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040361772 somlal STATE BANK OF INDIA(508548)
754 BAIHAR MP-38-007-014-003/9349-B
(KADLA(F)) 		1738007014NRG24240520230309099 24/05/2023 ITVARI 1738007014WL014046 ITVARI 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040361772 ITVARI NARMADA JHABUA GRAMIN BANK(508515)
755 BAIHAR MP-38-007-050-001/4253
(MOHARAI (F)) 		1738007000NRG24240520230310114 24/05/2023 kiran 1738007WL014085 kiran 00697 BKID0MG1303 1224 1224 Processed 29/05/2023 040361772 kiran NARMADA JHABUA GRAMIN BANK(508515)
756 BAIHAR MP-38-007-050-001/4255
(MOHARAI (F)) 		1738007000NRG24240520230310227 24/05/2023 malsingh 1738007WL014089 malsingh 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040361772 malsingh NARMADA JHABUA GRAMIN BANK(508515)
757 BAIHAR MP-38-007-050-001/4275
(MOHARAI (F)) 		1738007000NRG24240520230310230 24/05/2023 Gita Meravi 1738007WL014089 Gita Meravi 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040361772 GitaMeravi STATE BANK OF INDIA(508548)
758 BAIHAR MP-38-007-050-001/4288-C
(MOHARAI (F)) 		1738007000NRG24240520230310231 24/05/2023 RATIYA 1738007WL014089 RATIYA 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040361772 RATIYA NARMADA JHABUA GRAMIN BANK(508515)
759 BAIHAR MP-38-007-050-001/4302
(MOHARAI (F)) 		1738007000NRG24240520230310118 24/05/2023 Dipak 1738007WL014085 Dipak 00697 BKID0MG1303 1224 1224 Processed 29/05/2023 040361772 Dipak NARMADA JHABUA GRAMIN BANK(508515)
760 BAIHAR MP-38-007-050-001/4302
(MOHARAI (F)) 		1738007000NRG24240520230310119 24/05/2023 siya bai 1738007WL014085 siya bai 00697 BKID0MG1303 1224 1224 Processed 29/05/2023 040361772 siyabai NARMADA JHABUA GRAMIN BANK(508515)
761 BAIHAR MP-38-007-050-001/6343
(MOHARAI (F)) 		1738007000NRG24240520230310234 24/05/2023 yasvanti 1738007WL014089 yasvanti 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040361772 yasvanti NARMADA JHABUA GRAMIN BANK(508515)
762 BAIHAR MP-38-007-050-002/4658
(MOHARAI (F)) 		1738007000NRG24240520230309295 24/05/2023 YASODH BAI 1738007WL014060 YASODH BAI 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 040361772 YASODHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
763 BAIHAR MP-38-007-050-003/4310
(MOHARAI (F)) 		1738007000NRG24240520230309297 24/05/2023 jagannath 1738007WL014060 jagannath 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040361772 jagannath JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
764 BAIHAR MP-38-007-050-003/4324
(MOHARAI (F)) 		1738007000NRG24240520230309304 24/05/2023 CHANDAN 1738007WL014060 CHANDAN 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040361772 CHANDAN NARMADA JHABUA GRAMIN BANK(508515)
765 BAIHAR MP-38-007-050-003/4326-A
(MOHARAI (F)) 		1738007000NRG24240520230309307 24/05/2023 MAHA SINGH DHURVE 1738007WL014060 MAHA SINGH DHURVE 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040361772 MAHASINGHDHURVE NARMADA JHABUA GRAMIN BANK(508515)
766 BAIHAR MP-38-007-050-003/4335
(MOHARAI (F)) 		1738007000NRG24240520230309316 24/05/2023 AMRATIYA 1738007WL014060 AMRATIYA 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040361772 AMRATIYA NARMADA JHABUA GRAMIN BANK(508515)
767 BAIHAR MP-38-007-050-003/4340
(MOHARAI (F)) 		1738007000NRG24240520230309320 24/05/2023 kasiram 1738007WL014060 kasiram 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040361772 kasiram NARMADA JHABUA GRAMIN BANK(508515)
768 BAIHAR MP-38-007-050-003/4343
(MOHARAI (F)) 		1738007000NRG24240520230309321 24/05/2023 Dhanvarin 1738007WL014060 Dhanvarin 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040361772 Dhanvarin NARMADA JHABUA GRAMIN BANK(508515)
769 BAIHAR MP-38-007-050-003/4347-A
(MOHARAI (F)) 		1738007000NRG24240520230309323 24/05/2023 JATHIYA 1738007WL014060 JATHIYA 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040361772 JATHIYA NARMADA JHABUA GRAMIN BANK(508515)
770 BAIHAR MP-38-007-050-003/4349
(MOHARAI (F)) 		1738007000NRG24240520230309326 24/05/2023 ratiram 1738007WL014060 ratiram 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040361772 ratiram NARMADA JHABUA GRAMIN BANK(508515)
771 BAIHAR MP-38-007-050-003/4356
(MOHARAI (F)) 		1738007000NRG24240520230309328 24/05/2023 dasrath singh 1738007WL014060 dasrath singh 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040361772 dasrathsingh NARMADA JHABUA GRAMIN BANK(508515)
772 BAIHAR MP-38-007-050-003/4638
(MOHARAI (F)) 		1738007000NRG24240520230309332 24/05/2023 Sattan Bai 1738007WL014060 Sattan Bai 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040361772 SattanBai STATE BANK OF INDIA(508548)
773 BAIHAR MP-38-007-050-003/6357-A
(MOHARAI (F)) 		1738007000NRG24240520230309338 24/05/2023 Nankusiya bai 1738007WL014060 Nankusiya bai 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040361772 Nankusiyabai NARMADA JHABUA GRAMIN BANK(508515)
774 BAIHAR MP-38-007-053-001/8987
(PATAWA (F)) 		1738007000NRG24240520230313031 24/05/2023 RAMBAI DHURWEY 1738007WL014194 RAMBAI DHURWEY 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040361772 RAMBAIDHURWEY JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 75718 75718
775 BAIHAR MP-38-007-014-003/5017
(KADLA(F)) 		1738007014NRG24240520230309045 24/05/2023 Sanjay Meravi 1738007014WL014046 Sanjay Meravi 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040361772 SanjayMeravi NARMADA JHABUA GRAMIN BANK(508515)
776 BAIHAR MP-38-007-014-003/5036
(KADLA(F)) 		1738007014NRG24240520230309047 24/05/2023 saraswati 1738007014WL014046 saraswati 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040361772 saraswati FINO PAYMENTS BANK LTD(608001)
777 BAIHAR MP-38-007-014-003/9272
(KADLA(F)) 		1738007014NRG24240520230309054 24/05/2023 KAMLI BAI MERAVI 1738007014WL014046 KAMLI BAI MERAVI 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040361772 KAMLIBAIMERAVI NARMADA JHABUA GRAMIN BANK(508515)
778 BAIHAR MP-38-007-014-003/9285-A
(KADLA(F)) 		1738007014NRG24240520230309060 24/05/2023 sudama bai 1738007014WL014046 sudama bai 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040361772 sudamabai NARMADA JHABUA GRAMIN BANK(508515)
779 BAIHAR MP-38-007-014-003/9298-B
(KADLA(F)) 		1738007014NRG24240520230309066 24/05/2023 Aasha 1738007014WL014046 Aasha 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040361772 Aasha NARMADA JHABUA GRAMIN BANK(508515)
780 BAIHAR MP-38-007-014-003/9326
(KADLA(F)) 		1738007014NRG24240520230309078 24/05/2023 padma 1738007014WL014046 padma 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040361772 padma NARMADA JHABUA GRAMIN BANK(508515)
781 BAIHAR MP-38-007-014-003/9339
(KADLA(F)) 		1738007014NRG24240520230309092 24/05/2023 narbadiya 1738007014WL014046 narbadiya 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040361772 narbadiya NARMADA JHABUA GRAMIN BANK(508515)
782 BAIHAR MP-38-007-050-001/4253
(MOHARAI (F)) 		1738007000NRG24240520230310116 24/05/2023 Jitendra 1738007WL014085 Jitendra 00697 BKID0NAMRGB 1224 1224 Processed 29/05/2023 040361772 Jitendra FINO PAYMENTS BANK LTD(608001)
783 BAIHAR MP-38-007-050-001/6342
(MOHARAI (F)) 		1738007000NRG24240520230310233 24/05/2023 MOTIRAM DHURWEY 1738007WL014089 MOTIRAM DHURWEY 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040361772 MOTIRAMDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
784 BAIHAR MP-38-007-050-003/4312
(MOHARAI (F)) 		1738007000NRG24240520230309298 24/05/2023 Jageshvar 1738007WL014060 Jageshvar 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040361772 Jageshvar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
785 BAIHAR MP-38-007-050-003/4315-A
(MOHARAI (F)) 		1738007000NRG24240520230309300 24/05/2023 tulsiram dhurwey 1738007WL014060 tulsiram dhurwey 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040361772 tulsiramdhurwey NARMADA JHABUA GRAMIN BANK(508515)
786 BAIHAR MP-38-007-050-003/4321
(MOHARAI (F)) 		1738007000NRG24240520230309302 24/05/2023 Santlal 1738007WL014060 Santlal 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040361772 Santlal NARMADA JHABUA GRAMIN BANK(508515)
787 BAIHAR MP-38-007-050-003/4322-A
(MOHARAI (F)) 		1738007000NRG24240520230309303 24/05/2023 ramuchand dhurwey 1738007WL014060 ramuchand dhurwey 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040361772 ramuchanddhurwey NARMADA JHABUA GRAMIN BANK(508515)
788 BAIHAR MP-38-007-050-003/4324
(MOHARAI (F)) 		1738007000NRG24240520230309305 24/05/2023 jhhamak lal dhurwey 1738007WL014060 jhhamak lal dhurwey 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040361772 jhhamaklaldhurwey NARMADA JHABUA GRAMIN BANK(508515)
789 BAIHAR MP-38-007-050-003/4326
(MOHARAI (F)) 		1738007000NRG24240520230309306 24/05/2023 kalabati 1738007WL014060 kalabati 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040361772 kalabati STATE BANK OF INDIA(508548)
790 BAIHAR MP-38-007-050-003/4334-A
(MOHARAI (F)) 		1738007000NRG24240520230309314 24/05/2023 gajraj 1738007WL014060 gajraj 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040361772 gajraj NARMADA JHABUA GRAMIN BANK(508515)
791 BAIHAR MP-38-007-053-001/8926-A
(PATAWA (F)) 		1738007000NRG24240520230313009 24/05/2023 kumhar singh tekam 1738007WL014194 kumhar singh tekam 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040361772 kumharsinghtekam FINO PAYMENTS BANK LTD(608001)
792 BAIHAR MP-38-007-053-001/8980
(PATAWA (F)) 		1738007000NRG24240520230313027 24/05/2023 SHANTI DHURWE 1738007WL014194 SHANTI DHURWE 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040361772 SHANTIDHURWE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23766 23766
793 BAIHAR MP-38-007-040-003/1585
(KARWAHI) 		1738007040NRG24240520230313260 24/05/2023 Savitri Uikey 1738007040WL014201 Savitri Uikey 00703 AIRP0000001 1326 1326 Processed 29/05/2023 040361772 SavitriUikey CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 1032325 1032325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_240523APB_FTO_55030 Allahabad Bank ALLA0210999 DAMOH (BALAGHAT) 1326
2 BAIHAR MP1738007_240523APB_FTO_55030 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 29172
3 BAIHAR MP1738007_240523APB_FTO_55030 Canara Bank CNRB0017713 Ukwa 2652
4 BAIHAR MP1738007_240523APB_FTO_55030 Central Bank Of India CBIN0281997 MOTINALA 2652
5 BAIHAR MP1738007_240523APB_FTO_55030 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 383656
6 BAIHAR MP1738007_240523APB_FTO_55030 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 62985
7 BAIHAR MP1738007_240523APB_FTO_55030 Indian Bank IDIB000D523 Damoh-Balaghat 7956
8 BAIHAR MP1738007_240523APB_FTO_55030 State Bank of India SBIN0000318 BALAGHAT 1326
9 BAIHAR MP1738007_240523APB_FTO_55030 State Bank of India SBIN0001168 Baihar 6630
10 BAIHAR MP1738007_240523APB_FTO_55030 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 324870
11 BAIHAR MP1738007_240523APB_FTO_55030 State Bank of India SBIN0003506 MOHGAON 1326
12 BAIHAR MP1738007_240523APB_FTO_55030 State Bank of India SBIN0004510 MALANJKHAND 45084
13 BAIHAR MP1738007_240523APB_FTO_55030 State Bank of India SBIN0013642 PARASWADA 3978
14 BAIHAR MP1738007_240523APB_FTO_55030 UCO Bank UCBA0002988 BALAGHAT 1326
15 BAIHAR MP1738007_240523APB_FTO_55030 Union Bank of India UBIN0543292 BIRSA 2652
16 BAIHAR MP1738007_240523APB_FTO_55030 IDFC Bank IDFB0041102 IDFC BANK LIMITED 2652
17 BAIHAR MP1738007_240523APB_FTO_55030 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12597
18 BAIHAR MP1738007_240523APB_FTO_55030 Fino Payments Bank Ltd FINO0001446 MP RO 36023
19 BAIHAR MP1738007_240523APB_FTO_55030 India Post Payments Bank IPOS0000001 Balaghat 2652
20 BAIHAR MP1738007_240523APB_FTO_55030 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 75718
21 BAIHAR MP1738007_240523APB_FTO_55030 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 22440
22 BAIHAR MP1738007_240523APB_FTO_55030 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHI NAGAR 1326
23 BAIHAR MP1738007_240523APB_FTO_55030 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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