Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 01:13:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_230623APB_FTO_122150
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-38-007-005-001/2707
(LAHANGAKANHAR) 		1738007000NRG24230620230688328 23/06/2023 Rukmani 1738007WL025276 Rukmani 00014 ALLA0210999 1326 1326 Processed 06/07/2023 703934059 Rukmani INDIAN BANK(607105)
SubTotal 1326 1326
2 BAIHAR MP-38-007-011-003/1665
(NAVHI) 		1738007000NRG24230620230683613 23/06/2023 durgavati 1738007WL025144 durgavati 00078 CNRB0017713 1326 1326 Processed 05/07/2023 703934059 durgavati CANARA BANK(508532)
SubTotal 1326 1326
3 BAIHAR MP-38-007-023-001/2966-A
(KOHKA) 		1738007000NRG24230620230689001 23/06/2023 raysingh 1738007WL025292 raysingh 00089 CBIN0282041 663 663 Processed 05/07/2023 703934059 raysingh CENTRAL BANK OF INDIA(607115)
4 BAIHAR MP-38-007-023-001/2994-B
(KOHKA) 		1738007000NRG24230620230689024 23/06/2023 manki bai 1738007WL025292 manki bai 00089 CBIN0282041 1105 1105 Processed 05/07/2023 703934059 mankibai CENTRAL BANK OF INDIA(607115)
5 BAIHAR MP-38-007-023-001/3027-A
(KOHKA) 		1738007000NRG24230620230689046 23/06/2023 Ujiyaro bai 1738007WL025292 Ujiyaro bai 00089 CBIN0282041 1105 1105 Processed 05/07/2023 703934059 Ujiyarobai CENTRAL BANK OF INDIA(607115)
6 BAIHAR MP-38-007-023-001/3031-B
(KOHKA) 		1738007000NRG24230620230689049 23/06/2023 DEENDAYAL EDE 1738007WL025292 DEENDAYAL EDE 00089 CBIN0282041 1105 1105 Processed 05/07/2023 703934059 DEENDAYALEDE CENTRAL BANK OF INDIA(607115)
7 BAIHAR MP-38-007-023-001/3052-A
(KOHKA) 		1738007000NRG24230620230689067 23/06/2023 devkeen 1738007WL025292 devkeen 00089 CBIN0282041 1105 1105 Processed 05/07/2023 703934059 devkeen CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-023-001/3053-A
(KOHKA) 		1738007000NRG24230620230689068 23/06/2023 bhaddo bai 1738007WL025292 bhaddo bai 00089 CBIN0282041 1105 1105 Processed 05/07/2023 703934059 bhaddobai CENTRAL BANK OF INDIA(607115)
9 BAIHAR MP-38-007-023-001/3060-A
(KOHKA) 		1738007000NRG24230620230689075 23/06/2023 baddasingh 1738007WL025292 baddasingh 00089 CBIN0282041 1105 1105 Processed 05/07/2023 703934059 baddasingh CENTRAL BANK OF INDIA(607115)
10 BAIHAR MP-38-007-023-001/3094
(KOHKA) 		1738007000NRG24230620230689098 23/06/2023 savni 1738007WL025292 savni 00089 CBIN0282041 1105 1105 Processed 05/07/2023 703934059 savni CENTRAL BANK OF INDIA(607115)
11 BAIHAR MP-38-007-023-001/3125-A
(KOHKA) 		1738007000NRG24230620230689124 23/06/2023 bhagrati 1738007WL025292 bhagrati 00089 CBIN0282041 1105 1105 Processed 05/07/2023 703934059 bhagrati CENTRAL BANK OF INDIA(607115)
12 BAIHAR MP-38-007-023-001/3143-B
(KOHKA) 		1738007000NRG24230620230689141 23/06/2023 rakesh 1738007WL025292 rakesh 00089 CBIN0282041 884 884 Processed 05/07/2023 703934059 rakesh STATE BANK OF INDIA(508548)
SubTotal 10387 10387
13 BAIHAR MP-38-007-005-001/2681
(LAHANGAKANHAR) 		1738007000NRG24230620230688323 23/06/2023 Subiya 1738007WL025276 Subiya 00089 CBIN0282832 1326 1326 Processed 06/07/2023 703934059 Subiya INDIAN BANK(607105)
14 BAIHAR MP-38-007-005-001/2715
(LAHANGAKANHAR) 		1738007000NRG24230620230688330 23/06/2023 piramlal 1738007WL025276 piramlal 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703934059 piramlal CENTRAL BANK OF INDIA(607115)
15 BAIHAR MP-38-007-005-001/2722
(LAHANGAKANHAR) 		1738007000NRG24230620230688331 23/06/2023 satvantin 1738007WL025276 satvantin 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703934059 satvantin CENTRAL BANK OF INDIA(607115)
16 BAIHAR MP-38-007-005-001/2732
(LAHANGAKANHAR) 		1738007000NRG24230620230688333 23/06/2023 bhagatsingh 1738007WL025276 bhagatsingh 00089 CBIN0282832 1326 1326 Processed 06/07/2023 703934059 bhagatsingh INDIAN BANK(607105)
17 BAIHAR MP-38-007-005-001/2732-A
(LAHANGAKANHAR) 		1738007000NRG24230620230688335 23/06/2023 sukhraji 1738007WL025276 sukhraji 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703934059 sukhraji CENTRAL BANK OF INDIA(607115)
18 BAIHAR MP-38-007-005-001/2734
(LAHANGAKANHAR) 		1738007000NRG24230620230688338 23/06/2023 bisnu 1738007WL025276 bisnu 00089 CBIN0282832 442 442 Processed 06/07/2023 703934059 bisnu INDIAN BANK(607105)
19 BAIHAR MP-38-007-005-001/2734
(LAHANGAKANHAR) 		1738007000NRG24230620230688337 23/06/2023 sirjotin 1738007WL025276 sirjotin 00089 CBIN0282832 1326 1326 Processed 06/07/2023 703934059 sirjotin INDIAN BANK(607105)
20 BAIHAR MP-38-007-005-001/2735
(LAHANGAKANHAR) 		1738007000NRG24230620230688340 23/06/2023 santlal 1738007WL025276 santlal 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703934059 santlal FINO PAYMENTS BANK LTD(608001)
21 BAIHAR MP-38-007-005-001/2735
(LAHANGAKANHAR) 		1738007000NRG24230620230688339 23/06/2023 shanti 1738007WL025276 shanti 00089 CBIN0282832 1326 1326 Processed 06/07/2023 703934059 shanti INDIAN BANK(607105)
22 BAIHAR MP-38-007-005-001/2735-A
(LAHANGAKANHAR) 		1738007000NRG24230620230688343 23/06/2023 dashri bai 1738007WL025276 dashri bai 00089 CBIN0282832 1326 1326 Processed 06/07/2023 703934059 dashribai INDIAN BANK(607105)
23 BAIHAR MP-38-007-005-001/2735-A
(LAHANGAKANHAR) 		1738007000NRG24230620230688342 23/06/2023 santram 1738007WL025276 santram 00089 CBIN0282832 1326 1326 Processed 06/07/2023 703934059 santram INDIAN BANK(607105)
24 BAIHAR MP-38-007-005-001/2735-B
(LAHANGAKANHAR) 		1738007000NRG24230620230688344 23/06/2023 sirjotin 1738007WL025276 sirjotin 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703934059 sirjotin UNION BANK OF INDIA(508500)
25 BAIHAR MP-38-007-005-001/2741
(LAHANGAKANHAR) 		1738007000NRG24230620230688347 23/06/2023 boronika 1738007WL025276 boronika 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703934059 boronika CENTRAL BANK OF INDIA(607115)
26 BAIHAR MP-38-007-005-001/2741
(LAHANGAKANHAR) 		1738007000NRG24230620230688346 23/06/2023 santosh 1738007WL025276 santosh 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703934059 santosh CENTRAL BANK OF INDIA(607115)
27 BAIHAR MP-38-007-005-001/2741-A
(LAHANGAKANHAR) 		1738007000NRG24230620230688350 23/06/2023 Leena Toopo 1738007WL025276 Leena Toopo 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703934059 LeenaToopo CENTRAL BANK OF INDIA(607115)
28 BAIHAR MP-38-007-005-001/2752
(LAHANGAKANHAR) 		1738007000NRG24230620230688351 23/06/2023 suresh 1738007WL025276 suresh 00089 CBIN0282832 1326 1326 Processed 06/07/2023 703934059 suresh INDIAN BANK(607105)
29 BAIHAR MP-38-007-005-001/2757-A
(LAHANGAKANHAR) 		1738007000NRG24230620230688354 23/06/2023 prabha 1738007WL025276 prabha 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703934059 prabha CENTRAL BANK OF INDIA(607115)
30 BAIHAR MP-38-007-005-001/2757-A
(LAHANGAKANHAR) 		1738007000NRG24230620230688353 23/06/2023 pramod 1738007WL025276 pramod 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703934059 pramod FINO PAYMENTS BANK LTD(608001)
31 BAIHAR MP-38-007-005-001/2769
(LAHANGAKANHAR) 		1738007000NRG24230620230688355 23/06/2023 kuvariya 1738007WL025276 kuvariya 00089 CBIN0282832 1326 1326 Processed 06/07/2023 703934059 kuvariya INDIAN BANK(607105)
32 BAIHAR MP-38-007-005-001/2769
(LAHANGAKANHAR) 		1738007000NRG24230620230688356 23/06/2023 mahngu singh 1738007WL025276 mahngu singh 00089 CBIN0282832 1326 1326 Processed 06/07/2023 703934059 mahngusingh INDIAN BANK(607105)
33 BAIHAR MP-38-007-005-001/2769-A
(LAHANGAKANHAR) 		1738007000NRG24230620230688359 23/06/2023 bansilal 1738007WL025276 bansilal 00089 CBIN0282832 1326 1326 Processed 06/07/2023 703934059 bansilal INDIAN BANK(607105)
34 BAIHAR MP-38-007-005-001/2769-A
(LAHANGAKANHAR) 		1738007000NRG24230620230688360 23/06/2023 shantibai 1738007WL025276 shantibai 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703934059 shantibai CENTRAL BANK OF INDIA(607115)
35 BAIHAR MP-38-007-005-001/2770-A
(LAHANGAKANHAR) 		1738007000NRG24230620230688362 23/06/2023 DHANSINGH 1738007WL025276 DHANSINGH 00089 CBIN0282832 1326 1326 Processed 06/07/2023 703934059 DHANSINGH INDIAN BANK(607105)
36 BAIHAR MP-38-007-005-001/2770-A
(LAHANGAKANHAR) 		1738007000NRG24230620230688363 23/06/2023 geeta bai 1738007WL025276 geeta bai 00089 CBIN0282832 1326 1326 Processed 06/07/2023 703934059 geetabai INDIAN BANK(607105)
37 BAIHAR MP-38-007-005-001/2772
(LAHANGAKANHAR) 		1738007000NRG24230620230688364 23/06/2023 ramti 1738007WL025276 ramti 00089 CBIN0282832 1326 1326 Processed 06/07/2023 703934059 ramti INDIAN BANK(607105)
38 BAIHAR MP-38-007-005-001/2774
(LAHANGAKANHAR) 		1738007000NRG24230620230688365 23/06/2023 enisent 1738007WL025276 enisent 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703934059 enisent FINO PAYMENTS BANK LTD(608001)
39 BAIHAR MP-38-007-005-001/2792
(LAHANGAKANHAR) 		1738007000NRG24230620230688370 23/06/2023 baratu 1738007WL025276 baratu 00089 CBIN0282832 1326 1326 Processed 06/07/2023 703934059 baratu INDIAN BANK(607105)
40 BAIHAR MP-38-007-005-001/2792
(LAHANGAKANHAR) 		1738007000NRG24230620230688371 23/06/2023 sonbati 1738007WL025276 sonbati 00089 CBIN0282832 1326 1326 Processed 06/07/2023 703934059 sonbati INDIAN BANK(607105)
41 BAIHAR MP-38-007-005-001/2792-A
(LAHANGAKANHAR) 		1738007000NRG24230620230688374 23/06/2023 jamuna bai 1738007WL025276 jamuna bai 00089 CBIN0282832 1326 1326 Processed 06/07/2023 703934059 jamunabai INDIAN BANK(607105)
42 BAIHAR MP-38-007-005-001/2792-A
(LAHANGAKANHAR) 		1738007000NRG24230620230688373 23/06/2023 pavnu singh 1738007WL025276 pavnu singh 00089 CBIN0282832 1326 1326 Processed 06/07/2023 703934059 pavnusingh INDIAN BANK(607105)
43 BAIHAR MP-38-007-005-001/2804
(LAHANGAKANHAR) 		1738007000NRG24230620230688383 23/06/2023 surajbhan 1738007WL025276 surajbhan 00089 CBIN0282832 1326 1326 Processed 06/07/2023 703934059 surajbhan INDIAN BANK(607105)
44 BAIHAR MP-38-007-005-001/2809
(LAHANGAKANHAR) 		1738007000NRG24230620230688384 23/06/2023 amrat 1738007WL025276 amrat 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703934059 amrat CENTRAL BANK OF INDIA(607115)
45 BAIHAR MP-38-007-005-001/2809
(LAHANGAKANHAR) 		1738007000NRG24230620230688385 23/06/2023 Renuka 1738007WL025276 Renuka 00089 CBIN0282832 663 663 Processed 05/07/2023 703934059 Renuka CENTRAL BANK OF INDIA(607115)
46 BAIHAR MP-38-007-005-001/2812
(LAHANGAKANHAR) 		1738007000NRG24230620230688387 23/06/2023 Hamelal 1738007WL025276 Hamelal 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703934059 Hamelal FINO PAYMENTS BANK LTD(608001)
47 BAIHAR MP-38-007-005-001/2812
(LAHANGAKANHAR) 		1738007000NRG24230620230688388 23/06/2023 SIRDAR 1738007WL025276 SIRDAR 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703934059 SIRDAR FINO PAYMENTS BANK LTD(608001)
48 BAIHAR MP-38-007-005-001/2893
(LAHANGAKANHAR) 		1738007000NRG24230620230688392 23/06/2023 Mamta 1738007WL025276 Mamta 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703934059 Mamta STATE BANK OF INDIA(508548)
49 BAIHAR MP-38-007-011-001/10097-A
(NAVHI) 		1738007000NRG24230620230678281 23/06/2023 rooptin 1738007WL025010 rooptin 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703934059 rooptin STATE BANK OF INDIA(508548)
50 BAIHAR MP-38-007-011-001/10097-A
(NAVHI) 		1738007000NRG24230620230678279 23/06/2023 sukkal 1738007WL025010 sukkal 00089 CBIN0282832 1105 1105 Processed 05/07/2023 703934059 sukkal CENTRAL BANK OF INDIA(607115)
51 BAIHAR MP-38-007-011-001/1606-A
(NAVHI) 		1738007000NRG24230620230678283 23/06/2023 ghanotin bai tekam 1738007WL025010 ghanotin bai tekam 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703934059 ghanotinbaitekam CENTRAL BANK OF INDIA(607115)
52 BAIHAR MP-38-007-011-001/1606-A
(NAVHI) 		1738007000NRG24230620230678282 23/06/2023 guljar tekam 1738007WL025010 guljar tekam 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703934059 guljartekam CENTRAL BANK OF INDIA(607115)
53 BAIHAR MP-38-007-011-001/1666
(NAVHI) 		1738007000NRG24230620230678284 23/06/2023 dersingh 1738007WL025010 dersingh 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703934059 dersingh STATE BANK OF INDIA(508548)
54 BAIHAR MP-38-007-011-001/1666
(NAVHI) 		1738007000NRG24230620230678285 23/06/2023 nynabai 1738007WL025010 nynabai 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703934059 nynabai CENTRAL BANK OF INDIA(607115)
55 BAIHAR MP-38-007-011-001/1666-A
(NAVHI) 		1738007000NRG24230620230678287 23/06/2023 Sattinbai 1738007WL025010 Sattinbai 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703934059 Sattinbai CENTRAL BANK OF INDIA(607115)
56 BAIHAR MP-38-007-011-001/1690
(NAVHI) 		1738007000NRG24230620230683588 23/06/2023 basabai 1738007WL025144 basabai 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703934059 basabai CENTRAL BANK OF INDIA(607115)
57 BAIHAR MP-38-007-011-001/7471
(NAVHI) 		1738007000NRG24230620230678292 23/06/2023 mohtu 1738007WL025010 mohtu 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703934059 mohtu CENTRAL BANK OF INDIA(607115)
58 BAIHAR MP-38-007-011-001/7472
(NAVHI) 		1738007000NRG24230620230679087 23/06/2023 KUNWAR 1738007WL025024 KUNWAR 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703934059 KUNWAR CENTRAL BANK OF INDIA(607115)
59 BAIHAR MP-38-007-011-001/7536
(NAVHI) 		1738007000NRG24230620230678306 23/06/2023 Ranmat 1738007WL025010 Ranmat 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703934059 Ranmat CENTRAL BANK OF INDIA(607115)
60 BAIHAR MP-38-007-011-001/7540-A
(NAVHI) 		1738007000NRG24230620230678309 23/06/2023 Bishru 1738007WL025010 Bishru 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703934059 Bishru CENTRAL BANK OF INDIA(607115)
61 BAIHAR MP-38-007-011-001/7759
(NAVHI) 		1738007000NRG24230620230678313 23/06/2023 chandan 1738007WL025010 chandan 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703934059 chandan CENTRAL BANK OF INDIA(607115)
62 BAIHAR MP-38-007-011-001/7761
(NAVHI) 		1738007000NRG24230620230678315 23/06/2023 ratan singh markam 1738007WL025010 ratan singh markam 00089 CBIN0282832 1105 1105 Processed 05/07/2023 703934059 ratansinghmarkam CENTRAL BANK OF INDIA(607115)
63 BAIHAR MP-38-007-011-001/7763
(NAVHI) 		1738007000NRG24230620230678318 23/06/2023 bbuhyarin 1738007WL025010 bbuhyarin 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703934059 bbuhyarin CENTRAL BANK OF INDIA(607115)
64 BAIHAR MP-38-007-011-001/7763
(NAVHI) 		1738007000NRG24230620230678317 23/06/2023 Bisahu 1738007WL025010 Bisahu 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703934059 Bisahu FINO PAYMENTS BANK LTD(608001)
65 BAIHAR MP-38-007-011-001/7763
(NAVHI) 		1738007000NRG24230620230678316 23/06/2023 itvarin 1738007WL025010 itvarin 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703934059 itvarin CENTRAL BANK OF INDIA(607115)
66 BAIHAR MP-38-007-011-001/7763-A
(NAVHI) 		1738007000NRG24230620230678319 23/06/2023 bisanu 1738007WL025010 bisanu 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703934059 bisanu CENTRAL BANK OF INDIA(607115)
67 BAIHAR MP-38-007-011-001/7764
(NAVHI) 		1738007000NRG24230620230678320 23/06/2023 hirasingh 1738007WL025010 hirasingh 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703934059 hirasingh CENTRAL BANK OF INDIA(607115)
68 BAIHAR MP-38-007-011-001/7768
(NAVHI) 		1738007000NRG24230620230678330 23/06/2023 kamlibai 1738007WL025010 kamlibai 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703934059 kamlibai CENTRAL BANK OF INDIA(607115)
69 BAIHAR MP-38-007-011-001/7768
(NAVHI) 		1738007000NRG24230620230678331 23/06/2023 sawnu 1738007WL025010 sawnu 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703934059 sawnu CENTRAL BANK OF INDIA(607115)
70 BAIHAR MP-38-007-011-001/7769-B
(NAVHI) 		1738007000NRG24230620230678334 23/06/2023 chaitram 1738007WL025010 chaitram 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703934059 chaitram CENTRAL BANK OF INDIA(607115)
71 BAIHAR MP-38-007-011-001/7770
(NAVHI) 		1738007000NRG24230620230678339 23/06/2023 mansaram 1738007WL025010 mansaram 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703934059 mansaram CENTRAL BANK OF INDIA(607115)
72 BAIHAR MP-38-007-011-001/7770
(NAVHI) 		1738007000NRG24230620230678338 23/06/2023 sanotri 1738007WL025010 sanotri 00089 CBIN0282832 1105 1105 Processed 05/07/2023 703934059 sanotri CENTRAL BANK OF INDIA(607115)
73 BAIHAR MP-38-007-011-001/9336
(NAVHI) 		1738007000NRG24230620230678347 23/06/2023 ARJUN 1738007WL025010 ARJUN 00089 CBIN0282832 1105 1105 Processed 05/07/2023 703934059 ARJUN CENTRAL BANK OF INDIA(607115)
74 BAIHAR MP-38-007-011-002/1690
(NAVHI) 		1738007000NRG24230620230683589 23/06/2023 esawer 1738007WL025144 esawer 00089 CBIN0282832 1105 1105 Processed 05/07/2023 703934059 esawer CENTRAL BANK OF INDIA(607115)
75 BAIHAR MP-38-007-011-003/1558-A
(NAVHI) 		1738007000NRG24230620230675614 23/06/2023 sanju dhurwey 1738007WL024935 sanju dhurwey 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703934059 sanjudhurwey CENTRAL BANK OF INDIA(607115)
76 BAIHAR MP-38-007-011-003/1594
(NAVHI) 		1738007000NRG24230620230675615 23/06/2023 daserat 1738007WL024935 daserat 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703934059 daserat PUNJAB NATIONAL BANK(508568)
77 BAIHAR MP-38-007-011-003/1594
(NAVHI) 		1738007000NRG24230620230675616 23/06/2023 rstiya 1738007WL024935 rstiya 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703934059 rstiya CENTRAL BANK OF INDIA(607115)
78 BAIHAR MP-38-007-011-003/1601
(NAVHI) 		1738007000NRG24230620230680633 23/06/2023 sukbatee 1738007WL025059 sukbatee 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703934059 sukbatee STATE BANK OF INDIA(508548)
79 BAIHAR MP-38-007-011-003/1604
(NAVHI) 		1738007000NRG24230620230683590 23/06/2023 kartik 1738007WL025144 kartik 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703934059 kartik CENTRAL BANK OF INDIA(607115)
80 BAIHAR MP-38-007-011-003/1604
(NAVHI) 		1738007000NRG24230620230683591 23/06/2023 kulpat 1738007WL025144 kulpat 00089 CBIN0282832 1326 1326 Processed 06/07/2023 703934059 kulpat INDIAN BANK(607105)
81 BAIHAR MP-38-007-011-003/1604-A
(NAVHI) 		1738007000NRG24230620230683592 23/06/2023 hirkuvar 1738007WL025144 hirkuvar 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703934059 hirkuvar CENTRAL BANK OF INDIA(607115)
82 BAIHAR MP-38-007-011-003/1607
(NAVHI) 		1738007000NRG24230620230681136 23/06/2023 manoj dhurve 1738007WL025072 manoj dhurve 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703934059 manojdhurve CENTRAL BANK OF INDIA(607115)
83 BAIHAR MP-38-007-011-003/1609-A
(NAVHI) 		1738007000NRG24230620230675617 23/06/2023 dhanlal 1738007WL024935 dhanlal 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703934059 dhanlal STATE BANK OF INDIA(508548)
84 BAIHAR MP-38-007-011-003/1613
(NAVHI) 		1738007000NRG24230620230680634 23/06/2023 ramchnd 1738007WL025059 ramchnd 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703934059 ramchnd CENTRAL BANK OF INDIA(607115)
85 BAIHAR MP-38-007-011-003/1613-B
(NAVHI) 		1738007000NRG24230620230680636 23/06/2023 yashoda 1738007WL025059 yashoda 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703934059 yashoda CENTRAL BANK OF INDIA(607115)
86 BAIHAR MP-38-007-011-003/1613-C
(NAVHI) 		1738007000NRG24230620230683593 23/06/2023 manti dhurve 1738007WL025144 manti dhurve 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703934059 mantidhurve STATE BANK OF INDIA(508548)
87 BAIHAR MP-38-007-011-003/1615
(NAVHI) 		1738007000NRG24230620230680638 23/06/2023 prashram 1738007WL025059 prashram 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703934059 prashram CENTRAL BANK OF INDIA(607115)
88 BAIHAR MP-38-007-011-003/1620
(NAVHI) 		1738007000NRG24230620230683594 23/06/2023 rukhaminbai 1738007WL025144 rukhaminbai 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703934059 rukhaminbai CENTRAL BANK OF INDIA(607115)
89 BAIHAR MP-38-007-011-003/1627
(NAVHI) 		1738007000NRG24230620230681143 23/06/2023 dasreth 1738007WL025072 dasreth 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703934059 dasreth CENTRAL BANK OF INDIA(607115)
90 BAIHAR MP-38-007-011-003/1629
(NAVHI) 		1738007000NRG24230620230675618 23/06/2023 Darshlal 1738007WL024935 Darshlal 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703934059 Darshlal CENTRAL BANK OF INDIA(607115)
91 BAIHAR MP-38-007-011-003/1631-A
(NAVHI) 		1738007000NRG24230620230681145 23/06/2023 laxmi 1738007WL025072 laxmi 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703934059 laxmi CENTRAL BANK OF INDIA(607115)
92 BAIHAR MP-38-007-011-003/1632-A
(NAVHI) 		1738007000NRG24230620230681146 23/06/2023 shanti 1738007WL025072 shanti 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703934059 shanti STATE BANK OF INDIA(508548)
93 BAIHAR MP-38-007-011-003/1637
(NAVHI) 		1738007000NRG24230620230680639 23/06/2023 bhagratee 1738007WL025059 bhagratee 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703934059 bhagratee CENTRAL BANK OF INDIA(607115)
94 BAIHAR MP-38-007-011-003/1637
(NAVHI) 		1738007000NRG24230620230683597 23/06/2023 denhsa 1738007WL025144 denhsa 00089 CBIN0282832 1105 1105 Processed 05/07/2023 703934059 denhsa CENTRAL BANK OF INDIA(607115)
95 BAIHAR MP-38-007-011-003/1637
(NAVHI) 		1738007000NRG24230620230683596 23/06/2023 mamta 1738007WL025144 mamta 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703934059 mamta CENTRAL BANK OF INDIA(607115)
96 BAIHAR MP-38-007-011-003/1638
(NAVHI) 		1738007000NRG24230620230683598 23/06/2023 sukarti 1738007WL025144 sukarti 00089 CBIN0282832 1105 1105 Processed 05/07/2023 703934059 sukarti STATE BANK OF INDIA(508548)
97 BAIHAR MP-38-007-011-003/1641
(NAVHI) 		1738007000NRG24230620230683600 23/06/2023 Usha 1738007WL025144 Usha 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703934059 Usha CENTRAL BANK OF INDIA(607115)
98 BAIHAR MP-38-007-011-003/1642
(NAVHI) 		1738007000NRG24230620230683601 23/06/2023 ramkaleebai b 1738007WL025144 ramkaleebai b 00089 CBIN0282832 1105 1105 Processed 05/07/2023 703934059 ramkaleebaib CENTRAL BANK OF INDIA(607115)
99 BAIHAR MP-38-007-011-003/1645
(NAVHI) 		1738007000NRG24230620230681148 23/06/2023 Amarsingh 1738007WL025072 Amarsingh 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703934059 Amarsingh STATE BANK OF INDIA(508548)
100 BAIHAR MP-38-007-011-003/1646
(NAVHI) 		1738007000NRG24230620230675619 23/06/2023 amrotin 1738007WL024935 amrotin 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703934059 amrotin CENTRAL BANK OF INDIA(607115)
101 BAIHAR MP-38-007-011-003/1646-A
(NAVHI) 		1738007000NRG24230620230675622 23/06/2023 jaivantabai 1738007WL024935 jaivantabai 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703934059 jaivantabai CENTRAL BANK OF INDIA(607115)
102 BAIHAR MP-38-007-011-003/1646-A
(NAVHI) 		1738007000NRG24230620230675621 23/06/2023 ramsingh 1738007WL024935 ramsingh 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703934059 ramsingh CENTRAL BANK OF INDIA(607115)
103 BAIHAR MP-38-007-011-003/1649
(NAVHI) 		1738007000NRG24230620230675624 23/06/2023 duropatee 1738007WL024935 duropatee 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703934059 duropatee CENTRAL BANK OF INDIA(607115)
104 BAIHAR MP-38-007-011-003/1649-A
(NAVHI) 		1738007000NRG24230620230675625 23/06/2023 Parmeshwar 1738007WL024935 Parmeshwar 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703934059 Parmeshwar CENTRAL BANK OF INDIA(607115)
105 BAIHAR MP-38-007-011-003/1650
(NAVHI) 		1738007000NRG24230620230675626 23/06/2023 bhagchand 1738007WL024935 bhagchand 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703934059 bhagchand CENTRAL BANK OF INDIA(607115)
106 BAIHAR MP-38-007-011-003/1650
(NAVHI) 		1738007000NRG24230620230675627 23/06/2023 bisanta 1738007WL024935 bisanta 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703934059 bisanta CENTRAL BANK OF INDIA(607115)
107 BAIHAR MP-38-007-011-003/1651-D
(NAVHI) 		1738007000NRG24230620230680640 23/06/2023 kaleshwari 1738007WL025059 kaleshwari 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703934059 kaleshwari CENTRAL BANK OF INDIA(607115)
108 BAIHAR MP-38-007-011-003/1652
(NAVHI) 		1738007000NRG24230620230683604 23/06/2023 haresingh 1738007WL025144 haresingh 00089 CBIN0282832 1326 1326 Rejected 05/07/2023 703934059 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 BAIHAR MP-38-007-011-003/1652
(NAVHI) 		1738007000NRG24230620230683605 23/06/2023 Neha 1738007WL025144 Neha 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703934059 Neha CENTRAL BANK OF INDIA(607115)
110 BAIHAR MP-38-007-011-003/1652
(NAVHI) 		1738007000NRG24230620230683603 23/06/2023 santibai 1738007WL025144 santibai 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703934059 santibai CENTRAL BANK OF INDIA(607115)
111 BAIHAR MP-38-007-011-003/1655
(NAVHI) 		1738007000NRG24230620230683608 23/06/2023 Ravindra 1738007WL025144 Ravindra 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703934059 Ravindra CENTRAL BANK OF INDIA(607115)
112 BAIHAR MP-38-007-011-003/1655
(NAVHI) 		1738007000NRG24230620230683607 23/06/2023 sanotbai 1738007WL025144 sanotbai 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703934059 sanotbai CENTRAL BANK OF INDIA(607115)
113 BAIHAR MP-38-007-011-003/1657
(NAVHI) 		1738007000NRG24230620230675631 23/06/2023 Savita 1738007WL024935 Savita 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703934059 Savita CENTRAL BANK OF INDIA(607115)
114 BAIHAR MP-38-007-011-003/1657-A
(NAVHI) 		1738007000NRG24230620230683610 23/06/2023 BASANTI UIKEY 1738007WL025144 BASANTI UIKEY 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703934059 BASANTIUIKEY CENTRAL BANK OF INDIA(607115)
115 BAIHAR MP-38-007-011-003/1657-A
(NAVHI) 		1738007000NRG24230620230683609 23/06/2023 pramila uikey 1738007WL025144 pramila uikey 00089 CBIN0282832 1105 1105 Processed 05/07/2023 703934059 pramilauikey STATE BANK OF INDIA(508548)
116 BAIHAR MP-38-007-011-003/1659
(NAVHI) 		1738007000NRG24230620230675632 23/06/2023 mohansingh 1738007WL024935 mohansingh 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703934059 mohansingh CENTRAL BANK OF INDIA(607115)
117 BAIHAR MP-38-007-011-003/1659
(NAVHI) 		1738007000NRG24230620230675633 23/06/2023 sunitabai 1738007WL024935 sunitabai 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703934059 sunitabai CENTRAL BANK OF INDIA(607115)
118 BAIHAR MP-38-007-011-003/1660
(NAVHI) 		1738007000NRG24230620230683611 23/06/2023 pawen 1738007WL025144 pawen 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703934059 pawen CENTRAL BANK OF INDIA(607115)
119 BAIHAR MP-38-007-011-003/1660
(NAVHI) 		1738007000NRG24230620230683612 23/06/2023 rmoteen 1738007WL025144 rmoteen 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703934059 rmoteen CENTRAL BANK OF INDIA(607115)
120 BAIHAR MP-38-007-011-003/1662
(NAVHI) 		1738007000NRG24230620230675634 23/06/2023 mukhsa 1738007WL024935 mukhsa 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703934059 mukhsa CENTRAL BANK OF INDIA(607115)
121 BAIHAR MP-38-007-011-003/1665
(NAVHI) 		1738007000NRG24230620230683614 23/06/2023 swati meravi 1738007WL025144 swati meravi 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703934059 swatimeravi STATE BANK OF INDIA(508548)
122 BAIHAR MP-38-007-011-003/1667
(NAVHI) 		1738007000NRG24230620230683616 23/06/2023 laxmi 1738007WL025144 laxmi 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703934059 laxmi CENTRAL BANK OF INDIA(607115)
123 BAIHAR MP-38-007-011-003/1667
(NAVHI) 		1738007000NRG24230620230683615 23/06/2023 risha 1738007WL025144 risha 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703934059 risha CENTRAL BANK OF INDIA(607115)
124 BAIHAR MP-38-007-011-003/1668
(NAVHI) 		1738007000NRG24230620230683618 23/06/2023 heralal 1738007WL025144 heralal 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703934059 heralal CENTRAL BANK OF INDIA(607115)
125 BAIHAR MP-38-007-011-003/1668
(NAVHI) 		1738007000NRG24230620230683617 23/06/2023 jysingh 1738007WL025144 jysingh 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703934059 jysingh CENTRAL BANK OF INDIA(607115)
126 BAIHAR MP-38-007-011-003/1668
(NAVHI) 		1738007000NRG24230620230683619 23/06/2023 nirpateebai 1738007WL025144 nirpateebai 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703934059 nirpateebai CENTRAL BANK OF INDIA(607115)
127 BAIHAR MP-38-007-011-003/1676
(NAVHI) 		1738007000NRG24230620230675637 23/06/2023 sombatee 1738007WL024935 sombatee 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703934059 sombatee CENTRAL BANK OF INDIA(607115)
128 BAIHAR MP-38-007-011-003/1676
(NAVHI) 		1738007000NRG24230620230675636 23/06/2023 sarevasingh 1738007WL024935 sarevasingh 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703934059 sarevasingh INDIA POST PAYMENTS BANK LIMITED(508528)
129 BAIHAR MP-38-007-011-003/1677
(NAVHI) 		1738007000NRG24230620230683621 23/06/2023 dharamsingh 1738007WL025144 dharamsingh 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703934059 dharamsingh CENTRAL BANK OF INDIA(607115)
130 BAIHAR MP-38-007-011-003/1677
(NAVHI) 		1738007000NRG24230620230683622 23/06/2023 sunitabai 1738007WL025144 sunitabai 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703934059 sunitabai CENTRAL BANK OF INDIA(607115)
131 BAIHAR MP-38-007-011-003/1677-A
(NAVHI) 		1738007000NRG24230620230683623 23/06/2023 kalesh 1738007WL025144 kalesh 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703934059 kalesh CENTRAL BANK OF INDIA(607115)
132 BAIHAR MP-38-007-011-003/1677-B
(NAVHI) 		1738007000NRG24230620230683626 23/06/2023 sona 1738007WL025144 sona 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703934059 sona CENTRAL BANK OF INDIA(607115)
133 BAIHAR MP-38-007-011-003/1678-A
(NAVHI) 		1738007000NRG24230620230683627 23/06/2023 KALA 1738007WL025144 KALA 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703934059 KALA CENTRAL BANK OF INDIA(607115)
134 BAIHAR MP-38-007-011-003/1679-B
(NAVHI) 		1738007000NRG24230620230683629 23/06/2023 Yashwanti 1738007WL025144 Yashwanti 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703934059 Yashwanti CENTRAL BANK OF INDIA(607115)
135 BAIHAR MP-38-007-011-003/1680
(NAVHI) 		1738007000NRG24230620230683630 23/06/2023 arjun 1738007WL025144 arjun 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703934059 arjun STATE BANK OF INDIA(508548)
136 BAIHAR MP-38-007-011-003/1680
(NAVHI) 		1738007000NRG24230620230680642 23/06/2023 sntrabai 1738007WL025059 sntrabai 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703934059 sntrabai CENTRAL BANK OF INDIA(607115)
137 BAIHAR MP-38-007-011-003/1680-A
(NAVHI) 		1738007000NRG24230620230680645 23/06/2023 govind 1738007WL025059 govind 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703934059 govind STATE BANK OF INDIA(508548)
138 BAIHAR MP-38-007-011-003/1680-A
(NAVHI) 		1738007000NRG24230620230680644 23/06/2023 Rajesh 1738007WL025059 Rajesh 00089 CBIN0282832 1326 1326 Processed 06/07/2023 703934059 Rajesh INDIAN BANK(607105)
139 BAIHAR MP-38-007-011-003/1680-A
(NAVHI) 		1738007000NRG24230620230680643 23/06/2023 rakesh 1738007WL025059 rakesh 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703934059 rakesh CENTRAL BANK OF INDIA(607115)
140 BAIHAR MP-38-007-011-003/1680-A
(NAVHI) 		1738007000NRG24230620230680646 23/06/2023 Saraswati 1738007WL025059 Saraswati 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703934059 Saraswati CENTRAL BANK OF INDIA(607115)
141 BAIHAR MP-38-007-011-003/1682
(NAVHI) 		1738007000NRG24230620230675640 23/06/2023 dhaniram 1738007WL024935 dhaniram 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703934059 dhaniram CENTRAL BANK OF INDIA(607115)
142 BAIHAR MP-38-007-011-003/1682
(NAVHI) 		1738007000NRG24230620230681151 23/06/2023 sabita 1738007WL025072 sabita 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703934059 sabita CENTRAL BANK OF INDIA(607115)
143 BAIHAR MP-38-007-011-003/1682-C
(NAVHI) 		1738007000NRG24230620230681153 23/06/2023 SANGITA 1738007WL025072 SANGITA 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703934059 SANGITA CENTRAL BANK OF INDIA(607115)
144 BAIHAR MP-38-007-011-003/1682-D
(NAVHI) 		1738007000NRG24230620230681154 23/06/2023 indira 1738007WL025072 indira 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703934059 indira CENTRAL BANK OF INDIA(607115)
145 BAIHAR MP-38-007-011-003/1683
(NAVHI) 		1738007000NRG24230620230683631 23/06/2023 raysingh 1738007WL025144 raysingh 00089 CBIN0282832 1105 1105 Processed 05/07/2023 703934059 raysingh CENTRAL BANK OF INDIA(607115)
146 BAIHAR MP-38-007-011-003/1684
(NAVHI) 		1738007000NRG24230620230683632 23/06/2023 heerondibai 1738007WL025144 heerondibai 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703934059 heerondibai CENTRAL BANK OF INDIA(607115)
147 BAIHAR MP-38-007-011-003/1688
(NAVHI) 		1738007000NRG24230620230675642 23/06/2023 raminbai 1738007WL024935 raminbai 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703934059 raminbai STATE BANK OF INDIA(508548)
148 BAIHAR MP-38-007-011-003/1689-B
(NAVHI) 		1738007000NRG24230620230683634 23/06/2023 Sntosh 1738007WL025144 Sntosh 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703934059 Sntosh CENTRAL BANK OF INDIA(607115)
149 BAIHAR MP-38-007-011-003/1689-C
(NAVHI) 		1738007000NRG24230620230680647 23/06/2023 annu uikey 1738007WL025059 annu uikey 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703934059 annuuikey CENTRAL BANK OF INDIA(607115)
150 BAIHAR MP-38-007-011-003/1696-A
(NAVHI) 		1738007000NRG24230620230675646 23/06/2023 sunil 1738007WL024935 sunil 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703934059 sunil CENTRAL BANK OF INDIA(607115)
151 BAIHAR MP-38-007-011-003/1697-A
(NAVHI) 		1738007000NRG24230620230683636 23/06/2023 hirabati 1738007WL025144 hirabati 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703934059 hirabati STATE BANK OF INDIA(508548)
152 BAIHAR MP-38-007-011-003/1927
(NAVHI) 		1738007000NRG24230620230675648 23/06/2023 parweteebai 1738007WL024935 parweteebai 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703934059 parweteebai INDIA POST PAYMENTS BANK LIMITED(508528)
153 BAIHAR MP-38-007-011-003/1927
(NAVHI) 		1738007000NRG24230620230675647 23/06/2023 sanker 1738007WL024935 sanker 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703934059 sanker CENTRAL BANK OF INDIA(607115)
154 BAIHAR MP-38-007-011-003/9334
(NAVHI) 		1738007000NRG24230620230675650 23/06/2023 Ramkali 1738007WL024935 Ramkali 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703934059 Ramkali CENTRAL BANK OF INDIA(607115)
155 BAIHAR MP-38-007-011-004/6517
(NAVHI) 		1738007000NRG24230620230679094 23/06/2023 Lagani 1738007WL025024 Lagani 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703934059 Lagani CENTRAL BANK OF INDIA(607115)
156 BAIHAR MP-38-007-011-004/6517
(NAVHI) 		1738007000NRG24230620230679093 23/06/2023 surtana 1738007WL025024 surtana 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703934059 surtana CENTRAL BANK OF INDIA(607115)
157 BAIHAR MP-38-007-011-004/6518-A
(NAVHI) 		1738007000NRG24230620230679099 23/06/2023 hemraj 1738007WL025024 hemraj 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703934059 hemraj STATE BANK OF INDIA(508548)
158 BAIHAR MP-38-007-011-004/6537-B
(NAVHI) 		1738007000NRG24230620230679102 23/06/2023 dharmi bai 1738007WL025024 dharmi bai 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703934059 dharmibai CENTRAL BANK OF INDIA(607115)
159 BAIHAR MP-38-007-011-004/6543
(NAVHI) 		1738007000NRG24230620230679107 23/06/2023 pancham 1738007WL025024 pancham 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703934059 pancham CENTRAL BANK OF INDIA(607115)
160 BAIHAR MP-38-007-011-004/6567
(NAVHI) 		1738007000NRG24230620230679110 23/06/2023 SHANTI MARKAM 1738007WL025024 SHANTI MARKAM 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703934059 SHANTIMARKAM CENTRAL BANK OF INDIA(607115)
161 BAIHAR MP-38-007-011-004/6567-A
(NAVHI) 		1738007000NRG24230620230679111 23/06/2023 ravni 1738007WL025024 ravni 00089 CBIN0282832 442 442 Processed 05/07/2023 703934059 ravni CENTRAL BANK OF INDIA(607115)
162 BAIHAR MP-38-007-011-004/6574-A
(NAVHI) 		1738007000NRG24230620230679115 23/06/2023 Ramkali 1738007WL025024 Ramkali 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703934059 Ramkali CENTRAL BANK OF INDIA(607115)
163 BAIHAR MP-38-007-011-004/6586-A
(NAVHI) 		1738007000NRG24230620230679117 23/06/2023 Sammal 1738007WL025024 Sammal 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703934059 Sammal CENTRAL BANK OF INDIA(607115)
164 BAIHAR MP-38-007-011-004/6586-A
(NAVHI) 		1738007000NRG24230620230679116 23/06/2023 Soniya 1738007WL025024 Soniya 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703934059 Soniya CENTRAL BANK OF INDIA(607115)
165 BAIHAR MP-38-007-011-004/6588-B
(NAVHI) 		1738007000NRG24230620230679119 23/06/2023 Sukbati 1738007WL025024 Sukbati 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703934059 Sukbati CENTRAL BANK OF INDIA(607115)
166 BAIHAR MP-38-007-011-004/6593-A
(NAVHI) 		1738007000NRG24230620230679120 23/06/2023 heeralal 1738007WL025024 heeralal 00089 CBIN0282832 884 884 Processed 05/07/2023 703934059 heeralal CENTRAL BANK OF INDIA(607115)
167 BAIHAR MP-38-007-011-004/6593-A
(NAVHI) 		1738007000NRG24230620230679121 23/06/2023 pusiya 1738007WL025024 pusiya 00089 CBIN0282832 1326 1326 Processed 05/07/2023 703934059 pusiya CENTRAL BANK OF INDIA(607115)
SubTotal 200447 200447
168 BAIHAR MP-38-007-005-001/2733
(LAHANGAKANHAR) 		1738007000NRG24230620230688336 23/06/2023 saymbati 1738007WL025276 saymbati 00176 IDIB000D523 1326 1326 Processed 06/07/2023 703934059 saymbati INDIAN BANK(607105)
169 BAIHAR MP-38-007-005-001/2769
(LAHANGAKANHAR) 		1738007000NRG24230620230688358 23/06/2023 gyanbati 1738007WL025276 gyanbati 00176 IDIB000D523 1326 1326 Processed 05/07/2023 703934059 gyanbati CENTRAL BANK OF INDIA(607115)
170 BAIHAR MP-38-007-005-001/2775-A
(LAHANGAKANHAR) 		1738007000NRG24230620230688366 23/06/2023 kishan singh 1738007WL025276 kishan singh 00176 IDIB000D523 1326 1326 Processed 05/07/2023 703934059 kishansingh FINO PAYMENTS BANK LTD(608001)
171 BAIHAR MP-38-007-005-001/2775-A
(LAHANGAKANHAR) 		1738007000NRG24230620230688367 23/06/2023 rambati 1738007WL025276 rambati 00176 IDIB000D523 1326 1326 Processed 05/07/2023 703934059 rambati FINO PAYMENTS BANK LTD(608001)
172 BAIHAR MP-38-007-005-001/2793-B
(LAHANGAKANHAR) 		1738007000NRG24230620230688377 23/06/2023 Navlu 1738007WL025276 Navlu 00176 IDIB000D523 1326 1326 Processed 06/07/2023 703934059 Navlu INDIAN BANK(607105)
173 BAIHAR MP-38-007-005-001/2793-B
(LAHANGAKANHAR) 		1738007000NRG24230620230688378 23/06/2023 Parwati 1738007WL025276 Parwati 00176 IDIB000D523 1326 1326 Processed 06/07/2023 703934059 Parwati INDIAN BANK(607105)
174 BAIHAR MP-38-007-005-001/2793-B
(LAHANGAKANHAR) 		1738007000NRG24230620230688380 23/06/2023 Vijay 1738007WL025276 Vijay 00176 IDIB000D523 1326 1326 Processed 06/07/2023 703934059 Vijay INDIAN BANK(607105)
175 BAIHAR MP-38-007-005-001/2809
(LAHANGAKANHAR) 		1738007000NRG24230620230688386 23/06/2023 Prnsi 1738007WL025276 Prnsi 00176 IDIB000D523 663 663 Processed 05/07/2023 703934059 Prnsi STATE BANK OF INDIA(508548)
176 BAIHAR MP-38-007-005-001/2828-A
(LAHANGAKANHAR) 		1738007000NRG24230620230688390 23/06/2023 sukhiyarin 1738007WL025276 sukhiyarin 00176 IDIB000D523 1326 1326 Processed 06/07/2023 703934059 sukhiyarin INDIAN BANK(607105)
177 BAIHAR MP-38-007-005-001/2893
(LAHANGAKANHAR) 		1738007000NRG24230620230688391 23/06/2023 Sandeep 1738007WL025276 Sandeep 00176 IDIB000D523 1326 1326 Processed 06/07/2023 703934059 Sandeep INDIAN BANK(607105)
SubTotal 12597 12597
178 BAIHAR MP-38-007-005-001/2707
(LAHANGAKANHAR) 		1738007000NRG24230620230688329 23/06/2023 santosh 1738007WL025276 santosh 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703934059 santosh CENTRAL BANK OF INDIA(607115)
179 BAIHAR MP-38-007-011-001/1666-A
(NAVHI) 		1738007000NRG24230620230678286 23/06/2023 bisambar 1738007WL025010 bisambar 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703934059 bisambar STATE BANK OF INDIA(508548)
180 BAIHAR MP-38-007-011-001/1666-C
(NAVHI) 		1738007000NRG24230620230678288 23/06/2023 baisakhin 1738007WL025010 baisakhin 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703934059 baisakhin STATE BANK OF INDIA(508548)
181 BAIHAR MP-38-007-011-001/7471
(NAVHI) 		1738007000NRG24230620230678291 23/06/2023 bisani 1738007WL025010 bisani 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703934059 bisani STATE BANK OF INDIA(508548)
182 BAIHAR MP-38-007-011-001/7471-A
(NAVHI) 		1738007000NRG24230620230678293 23/06/2023 Buddhu 1738007WL025010 Buddhu 00415 SBIN0001168 1105 1105 Processed 05/07/2023 703934059 Buddhu STATE BANK OF INDIA(508548)
183 BAIHAR MP-38-007-011-001/7481
(NAVHI) 		1738007000NRG24230620230678295 23/06/2023 kripal 1738007WL025010 kripal 00415 SBIN0001168 663 663 Processed 05/07/2023 703934059 kripal STATE BANK OF INDIA(508548)
184 BAIHAR MP-38-007-011-001/7493
(NAVHI) 		1738007000NRG24230620230678297 23/06/2023 baisakhin 1738007WL025010 baisakhin 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703934059 baisakhin STATE BANK OF INDIA(508548)
185 BAIHAR MP-38-007-011-001/7493-A
(NAVHI) 		1738007000NRG24230620230678298 23/06/2023 harusingh 1738007WL025010 harusingh 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703934059 harusingh STATE BANK OF INDIA(508548)
186 BAIHAR MP-38-007-011-001/7494
(NAVHI) 		1738007000NRG24230620230678300 23/06/2023 dhaniya 1738007WL025010 dhaniya 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703934059 dhaniya STATE BANK OF INDIA(508548)
187 BAIHAR MP-38-007-011-001/7494
(NAVHI) 		1738007000NRG24230620230678301 23/06/2023 hirlu 1738007WL025010 hirlu 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703934059 hirlu STATE BANK OF INDIA(508548)
188 BAIHAR MP-38-007-011-001/7508
(NAVHI) 		1738007000NRG24230620230678303 23/06/2023 soniya 1738007WL025010 soniya 00415 SBIN0001168 884 884 Processed 05/07/2023 703934059 soniya STATE BANK OF INDIA(508548)
189 BAIHAR MP-38-007-011-001/7508
(NAVHI) 		1738007000NRG24230620230678302 23/06/2023 Surteen 1738007WL025010 Surteen 00415 SBIN0001168 663 663 Processed 05/07/2023 703934059 Surteen STATE BANK OF INDIA(508548)
190 BAIHAR MP-38-007-011-001/7525-A
(NAVHI) 		1738007000NRG24230620230680632 23/06/2023 rupta 1738007WL025059 rupta 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703934059 rupta STATE BANK OF INDIA(508548)
191 BAIHAR MP-38-007-011-001/7535
(NAVHI) 		1738007000NRG24230620230678304 23/06/2023 soribai 1738007WL025010 soribai 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703934059 soribai STATE BANK OF INDIA(508548)
192 BAIHAR MP-38-007-011-001/7536
(NAVHI) 		1738007000NRG24230620230678307 23/06/2023 Santura 1738007WL025010 Santura 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703934059 Santura STATE BANK OF INDIA(508548)
193 BAIHAR MP-38-007-011-001/7536-B
(NAVHI) 		1738007000NRG24230620230678308 23/06/2023 rajpiyari 1738007WL025010 rajpiyari 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703934059 rajpiyari FINO PAYMENTS BANK LTD(608001)
194 BAIHAR MP-38-007-011-001/7541-A
(NAVHI) 		1738007000NRG24230620230678311 23/06/2023 RAMBATI 1738007WL025010 RAMBATI 00415 SBIN0001168 442 442 Processed 05/07/2023 703934059 RAMBATI STATE BANK OF INDIA(508548)
195 BAIHAR MP-38-007-011-001/7758
(NAVHI) 		1738007000NRG24230620230678312 23/06/2023 itvaarin tekam 1738007WL025010 itvaarin tekam 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703934059 itvaarintekam STATE BANK OF INDIA(508548)
196 BAIHAR MP-38-007-011-001/7759
(NAVHI) 		1738007000NRG24230620230678314 23/06/2023 sguna 1738007WL025010 sguna 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703934059 sguna STATE BANK OF INDIA(508548)
197 BAIHAR MP-38-007-011-001/7765-A
(NAVHI) 		1738007000NRG24230620230678323 23/06/2023 sukleen bai tekam 1738007WL025010 sukleen bai tekam 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703934059 sukleenbaitekam STATE BANK OF INDIA(508548)
198 BAIHAR MP-38-007-011-001/7767
(NAVHI) 		1738007000NRG24230620230678325 23/06/2023 karobai 1738007WL025010 karobai 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703934059 karobai STATE BANK OF INDIA(508548)
199 BAIHAR MP-38-007-011-001/7767-A
(NAVHI) 		1738007000NRG24230620230678328 23/06/2023 Budhiya 1738007WL025010 Budhiya 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703934059 Budhiya STATE BANK OF INDIA(508548)
200 BAIHAR MP-38-007-011-001/7767-A
(NAVHI) 		1738007000NRG24230620230678327 23/06/2023 mangalo 1738007WL025010 mangalo 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703934059 mangalo CENTRAL BANK OF INDIA(607115)
201 BAIHAR MP-38-007-011-001/7767-A
(NAVHI) 		1738007000NRG24230620230678326 23/06/2023 shankar 1738007WL025010 shankar 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703934059 shankar CENTRAL BANK OF INDIA(607115)
202 BAIHAR MP-38-007-011-001/7769
(NAVHI) 		1738007000NRG24230620230678332 23/06/2023 bidesh 1738007WL025010 bidesh 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703934059 bidesh STATE BANK OF INDIA(508548)
203 BAIHAR MP-38-007-011-001/7769-B
(NAVHI) 		1738007000NRG24230620230678336 23/06/2023 ramsingh 1738007WL025010 ramsingh 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703934059 ramsingh STATE BANK OF INDIA(508548)
204 BAIHAR MP-38-007-011-001/7769-C
(NAVHI) 		1738007000NRG24230620230678337 23/06/2023 charu 1738007WL025010 charu 00415 SBIN0001168 1105 1105 Processed 05/07/2023 703934059 charu STATE BANK OF INDIA(508548)
205 BAIHAR MP-38-007-011-001/7770-A
(NAVHI) 		1738007000NRG24230620230678342 23/06/2023 Chandrbati 1738007WL025010 Chandrbati 00415 SBIN0001168 663 663 Processed 05/07/2023 703934059 Chandrbati STATE BANK OF INDIA(508548)
206 BAIHAR MP-38-007-011-001/9335
(NAVHI) 		1738007000NRG24230620230678345 23/06/2023 BIRSINGH 1738007WL025010 BIRSINGH 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703934059 BIRSINGH STATE BANK OF INDIA(508548)
207 BAIHAR MP-38-007-011-001/9335
(NAVHI) 		1738007000NRG24230620230678346 23/06/2023 manti 1738007WL025010 manti 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703934059 manti STATE BANK OF INDIA(508548)
208 BAIHAR MP-38-007-011-003/1624
(NAVHI) 		1738007000NRG24230620230681140 23/06/2023 anita 1738007WL025072 anita 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703934059 anita STATE BANK OF INDIA(508548)
209 BAIHAR MP-38-007-011-003/1624-A
(NAVHI) 		1738007000NRG24230620230681142 23/06/2023 INDRABATI 1738007WL025072 INDRABATI 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703934059 INDRABATI STATE BANK OF INDIA(508548)
210 BAIHAR MP-38-007-011-003/1624-A
(NAVHI) 		1738007000NRG24230620230681141 23/06/2023 MANOJ 1738007WL025072 MANOJ 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703934059 MANOJ STATE BANK OF INDIA(508548)
211 BAIHAR MP-38-007-011-003/1627
(NAVHI) 		1738007000NRG24230620230681144 23/06/2023 girma 1738007WL025072 girma 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703934059 girma STATE BANK OF INDIA(508548)
212 BAIHAR MP-38-007-011-003/1644-A
(NAVHI) 		1738007000NRG24230620230683602 23/06/2023 mohpal 1738007WL025144 mohpal 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703934059 mohpal STATE BANK OF INDIA(508548)
213 BAIHAR MP-38-007-011-003/1656
(NAVHI) 		1738007000NRG24230620230681150 23/06/2023 mohpat 1738007WL025072 mohpat 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703934059 mohpat STATE BANK OF INDIA(508548)
214 BAIHAR MP-38-007-011-003/1657
(NAVHI) 		1738007000NRG24230620230675630 23/06/2023 mantubai 1738007WL024935 mantubai 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703934059 mantubai CENTRAL BANK OF INDIA(607115)
215 BAIHAR MP-38-007-011-003/1677-B
(NAVHI) 		1738007000NRG24230620230683625 23/06/2023 balamsingh 1738007WL025144 balamsingh 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703934059 balamsingh STATE BANK OF INDIA(508548)
216 BAIHAR MP-38-007-011-003/1679-B
(NAVHI) 		1738007000NRG24230620230683628 23/06/2023 mannabai 1738007WL025144 mannabai 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703934059 mannabai STATE BANK OF INDIA(508548)
217 BAIHAR MP-38-007-011-003/1680
(NAVHI) 		1738007000NRG24230620230680641 23/06/2023 beersjbai 1738007WL025059 beersjbai 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703934059 beersjbai STATE BANK OF INDIA(508548)
218 BAIHAR MP-38-007-011-003/1681
(NAVHI) 		1738007000NRG24230620230675639 23/06/2023 baliram 1738007WL024935 baliram 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703934059 baliram INDIA POST PAYMENTS BANK LIMITED(508528)
219 BAIHAR MP-38-007-011-003/1681
(NAVHI) 		1738007000NRG24230620230675638 23/06/2023 sombati 1738007WL024935 sombati 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703934059 sombati STATE BANK OF INDIA(508548)
220 BAIHAR MP-38-007-011-003/1682-A
(NAVHI) 		1738007000NRG24230620230681152 23/06/2023 rambati 1738007WL025072 rambati 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703934059 rambati STATE BANK OF INDIA(508548)
221 BAIHAR MP-38-007-011-003/1685
(NAVHI) 		1738007000NRG24230620230675641 23/06/2023 Tiro 1738007WL024935 Tiro 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703934059 Tiro STATE BANK OF INDIA(508548)
222 BAIHAR MP-38-007-011-003/1688-A
(NAVHI) 		1738007000NRG24230620230683633 23/06/2023 sitabai 1738007WL025144 sitabai 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703934059 sitabai STATE BANK OF INDIA(508548)
223 BAIHAR MP-38-007-011-003/1691
(NAVHI) 		1738007000NRG24230620230675644 23/06/2023 chabilal 1738007WL024935 chabilal 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703934059 chabilal STATE BANK OF INDIA(508548)
224 BAIHAR MP-38-007-011-003/1691
(NAVHI) 		1738007000NRG24230620230675643 23/06/2023 phulwati 1738007WL024935 phulwati 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703934059 phulwati STATE BANK OF INDIA(508548)
225 BAIHAR MP-38-007-011-003/1697-A
(NAVHI) 		1738007000NRG24230620230683635 23/06/2023 tulsiram 1738007WL025144 tulsiram 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703934059 tulsiram STATE BANK OF INDIA(508548)
226 BAIHAR MP-38-007-011-004/6518
(NAVHI) 		1738007000NRG24230620230679096 23/06/2023 laxmibai 1738007WL025024 laxmibai 00415 SBIN0001168 1105 1105 Processed 05/07/2023 703934059 laxmibai STATE BANK OF INDIA(508548)
227 BAIHAR MP-38-007-011-004/6538
(NAVHI) 		1738007000NRG24230620230679103 23/06/2023 anupsingh 1738007WL025024 anupsingh 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703934059 anupsingh STATE BANK OF INDIA(508548)
228 BAIHAR MP-38-007-011-004/6567
(NAVHI) 		1738007000NRG24230620230679109 23/06/2023 klavtee 1738007WL025024 klavtee 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703934059 klavtee STATE BANK OF INDIA(508548)
229 BAIHAR MP-38-007-011-004/6574-A
(NAVHI) 		1738007000NRG24230620230679114 23/06/2023 Gorelal 1738007WL025024 Gorelal 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703934059 Gorelal STATE BANK OF INDIA(508548)
230 BAIHAR MP-38-007-011-004/6588
(NAVHI) 		1738007000NRG24230620230679118 23/06/2023 urmila 1738007WL025024 urmila 00415 SBIN0001168 884 884 Processed 05/07/2023 703934059 urmila STATE BANK OF INDIA(508548)
231 BAIHAR MP-38-007-011-004/6605
(NAVHI) 		1738007000NRG24230620230679122 23/06/2023 Sukkanbai 1738007WL025024 Sukkanbai 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703934059 Sukkanbai STATE BANK OF INDIA(508548)
232 BAIHAR MP-38-007-023-001/10232
(KOHKA) 		1738007000NRG24230620230688971 23/06/2023 budhram 1738007WL025292 budhram 00415 SBIN0001168 1105 1105 Processed 05/07/2023 703934059 budhram STATE BANK OF INDIA(508548)
233 BAIHAR MP-38-007-023-001/2912
(KOHKA) 		1738007000NRG24230620230688975 23/06/2023 lata 1738007WL025292 lata 00415 SBIN0001168 1105 1105 Processed 05/07/2023 703934059 lata STATE BANK OF INDIA(508548)
234 BAIHAR MP-38-007-023-001/2912
(KOHKA) 		1738007000NRG24230620230688974 23/06/2023 shivprasad 1738007WL025292 shivprasad 00415 SBIN0001168 1105 1105 Processed 05/07/2023 703934059 shivprasad STATE BANK OF INDIA(508548)
235 BAIHAR MP-38-007-023-001/2914-A
(KOHKA) 		1738007000NRG24230620230688976 23/06/2023 satvanti 1738007WL025292 satvanti 00415 SBIN0001168 1105 1105 Processed 05/07/2023 703934059 satvanti STATE BANK OF INDIA(508548)
236 BAIHAR MP-38-007-023-001/2915
(KOHKA) 		1738007000NRG24230620230688977 23/06/2023 imla 1738007WL025292 imla 00415 SBIN0001168 1105 1105 Processed 05/07/2023 703934059 imla STATE BANK OF INDIA(508548)
237 BAIHAR MP-38-007-023-001/2917
(KOHKA) 		1738007000NRG24230620230688978 23/06/2023 kamlibai 1738007WL025292 kamlibai 00415 SBIN0001168 1105 1105 Processed 05/07/2023 703934059 kamlibai STATE BANK OF INDIA(508548)
238 BAIHAR MP-38-007-023-001/2919
(KOHKA) 		1738007000NRG24230620230688980 23/06/2023 samli 1738007WL025292 samli 00415 SBIN0001168 1105 1105 Processed 05/07/2023 703934059 samli STATE BANK OF INDIA(508548)
239 BAIHAR MP-38-007-023-001/2928
(KOHKA) 		1738007000NRG24230620230688981 23/06/2023 fagnibai 1738007WL025292 fagnibai 00415 SBIN0001168 1105 1105 Processed 05/07/2023 703934059 fagnibai STATE BANK OF INDIA(508548)
240 BAIHAR MP-38-007-023-001/2930-A
(KOHKA) 		1738007000NRG24230620230688982 23/06/2023 sunita 1738007WL025292 sunita 00415 SBIN0001168 1105 1105 Processed 05/07/2023 703934059 sunita CENTRAL BANK OF INDIA(607115)
241 BAIHAR MP-38-007-023-001/2931
(KOHKA) 		1738007000NRG24230620230688984 23/06/2023 jaysingh 1738007WL025292 jaysingh 00415 SBIN0001168 1105 1105 Processed 05/07/2023 703934059 jaysingh STATE BANK OF INDIA(508548)
242 BAIHAR MP-38-007-023-001/2931
(KOHKA) 		1738007000NRG24230620230688985 23/06/2023 lalita 1738007WL025292 lalita 00415 SBIN0001168 1105 1105 Processed 05/07/2023 703934059 lalita CENTRAL BANK OF INDIA(607115)
243 BAIHAR MP-38-007-023-001/2937
(KOHKA) 		1738007000NRG24230620230688987 23/06/2023 RAKHERAM CHAUHAN 1738007WL025292 RAKHERAM CHAUHAN 00415 SBIN0001168 1105 1105 Processed 05/07/2023 703934059 RAKHERAMCHAUHAN STATE BANK OF INDIA(508548)
244 BAIHAR MP-38-007-023-001/2937
(KOHKA) 		1738007000NRG24230620230688986 23/06/2023 santri 1738007WL025292 santri 00415 SBIN0001168 1105 1105 Processed 05/07/2023 703934059 santri STATE BANK OF INDIA(508548)
245 BAIHAR MP-38-007-023-001/2938
(KOHKA) 		1738007000NRG24230620230688988 23/06/2023 ghanshyam 1738007WL025292 ghanshyam 00415 SBIN0001168 1105 1105 Processed 05/07/2023 703934059 ghanshyam CENTRAL BANK OF INDIA(607115)
246 BAIHAR MP-38-007-023-001/2945-A
(KOHKA) 		1738007000NRG24230620230688992 23/06/2023 PUSHPA YADAV 1738007WL025292 PUSHPA YADAV 00415 SBIN0001168 221 221 Processed 05/07/2023 703934059 PUSHPAYADAV STATE BANK OF INDIA(508548)
247 BAIHAR MP-38-007-023-001/2945-A
(KOHKA) 		1738007000NRG24230620230688991 23/06/2023 rambati 1738007WL025292 rambati 00415 SBIN0001168 1105 1105 Processed 05/07/2023 703934059 rambati STATE BANK OF INDIA(508548)
248 BAIHAR MP-38-007-023-001/2963
(KOHKA) 		1738007000NRG24230620230688997 23/06/2023 bhagan 1738007WL025292 bhagan 00415 SBIN0001168 1105 1105 Processed 05/07/2023 703934059 bhagan STATE BANK OF INDIA(508548)
249 BAIHAR MP-38-007-023-001/2965
(KOHKA) 		1738007000NRG24230620230689000 23/06/2023 dukhiram 1738007WL025292 dukhiram 00415 SBIN0001168 1105 1105 Processed 05/07/2023 703934059 dukhiram STATE BANK OF INDIA(508548)
250 BAIHAR MP-38-007-023-001/2966-A
(KOHKA) 		1738007000NRG24230620230689002 23/06/2023 lalita 1738007WL025292 lalita 00415 SBIN0001168 1105 1105 Processed 05/07/2023 703934059 lalita INDUSIND BANK(607189)
251 BAIHAR MP-38-007-023-001/2967-A
(KOHKA) 		1738007000NRG24230620230689003 23/06/2023 kamla 1738007WL025292 kamla 00415 SBIN0001168 1105 1105 Processed 05/07/2023 703934059 kamla STATE BANK OF INDIA(508548)
252 BAIHAR MP-38-007-023-001/2974-A
(KOHKA) 		1738007000NRG24230620230689006 23/06/2023 gendabai 1738007WL025292 gendabai 00415 SBIN0001168 1105 1105 Processed 05/07/2023 703934059 gendabai STATE BANK OF INDIA(508548)
253 BAIHAR MP-38-007-023-001/2977
(KOHKA) 		1738007000NRG24230620230689008 23/06/2023 debisingh 1738007WL025292 debisingh 00415 SBIN0001168 1105 1105 Processed 05/07/2023 703934059 debisingh STATE BANK OF INDIA(508548)
254 BAIHAR MP-38-007-023-001/2977
(KOHKA) 		1738007000NRG24230620230689009 23/06/2023 prembati 1738007WL025292 prembati 00415 SBIN0001168 1105 1105 Processed 05/07/2023 703934059 prembati STATE BANK OF INDIA(508548)
255 BAIHAR MP-38-007-023-001/2978-A
(KOHKA) 		1738007000NRG24230620230689010 23/06/2023 chaiti bai 1738007WL025292 chaiti bai 00415 SBIN0001168 1105 1105 Processed 05/07/2023 703934059 chaitibai CENTRAL BANK OF INDIA(607115)
256 BAIHAR MP-38-007-023-001/2981
(KOHKA) 		1738007000NRG24230620230689012 23/06/2023 sukbati 1738007WL025292 sukbati 00415 SBIN0001168 1105 1105 Rejected 05/07/2023 703934059 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 BAIHAR MP-38-007-023-001/2982
(KOHKA) 		1738007000NRG24230620230689013 23/06/2023 ANGITA DHURWEY 1738007WL025292 ANGITA DHURWEY 00415 SBIN0001168 1105 1105 Processed 05/07/2023 703934059 ANGITADHURWEY STATE BANK OF INDIA(508548)
258 BAIHAR MP-38-007-023-001/2983-A
(KOHKA) 		1738007000NRG24230620230689015 23/06/2023 indro bai 1738007WL025292 indro bai 00415 SBIN0001168 1105 1105 Processed 05/07/2023 703934059 indrobai STATE BANK OF INDIA(508548)
259 BAIHAR MP-38-007-023-001/2984-B
(KOHKA) 		1738007000NRG24230620230689016 23/06/2023 budhram 1738007WL025292 budhram 00415 SBIN0001168 1105 1105 Processed 05/07/2023 703934059 budhram STATE BANK OF INDIA(508548)
260 BAIHAR MP-38-007-023-001/2985-A
(KOHKA) 		1738007000NRG24230620230689019 23/06/2023 jevanti 1738007WL025292 jevanti 00415 SBIN0001168 1105 1105 Processed 05/07/2023 703934059 jevanti STATE BANK OF INDIA(508548)
261 BAIHAR MP-38-007-023-001/2985-A
(KOHKA) 		1738007000NRG24230620230689018 23/06/2023 kanhaiya 1738007WL025292 kanhaiya 00415 SBIN0001168 1105 1105 Processed 05/07/2023 703934059 kanhaiya STATE BANK OF INDIA(508548)
262 BAIHAR MP-38-007-023-001/2986-A
(KOHKA) 		1738007000NRG24230620230689020 23/06/2023 sunita 1738007WL025292 sunita 00415 SBIN0001168 1105 1105 Rejected 05/07/2023 703934059 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 BAIHAR MP-38-007-023-001/2992-A
(KOHKA) 		1738007000NRG24230620230689021 23/06/2023 bisyaro 1738007WL025292 bisyaro 00415 SBIN0001168 1105 1105 Processed 05/07/2023 703934059 bisyaro STATE BANK OF INDIA(508548)
264 BAIHAR MP-38-007-023-001/2992-A
(KOHKA) 		1738007000NRG24230620230689022 23/06/2023 santosh 1738007WL025292 santosh 00415 SBIN0001168 1105 1105 Processed 05/07/2023 703934059 santosh STATE BANK OF INDIA(508548)
265 BAIHAR MP-38-007-023-001/2994-A
(KOHKA) 		1738007000NRG24230620230689023 23/06/2023 seeta bai 1738007WL025292 seeta bai 00415 SBIN0001168 221 221 Processed 05/07/2023 703934059 seetabai STATE BANK OF INDIA(508548)
266 BAIHAR MP-38-007-023-001/2997
(KOHKA) 		1738007000NRG24230620230689025 23/06/2023 pramila 1738007WL025292 pramila 00415 SBIN0001168 884 884 Processed 05/07/2023 703934059 pramila STATE BANK OF INDIA(508548)
267 BAIHAR MP-38-007-023-001/2998
(KOHKA) 		1738007000NRG24230620230689026 23/06/2023 sunita bai 1738007WL025292 sunita bai 00415 SBIN0001168 1105 1105 Processed 05/07/2023 703934059 sunitabai STATE BANK OF INDIA(508548)
268 BAIHAR MP-38-007-023-001/3005-C
(KOHKA) 		1738007000NRG24230620230689033 23/06/2023 SUGAN TEKAM 1738007WL025292 SUGAN TEKAM 00415 SBIN0001168 1105 1105 Processed 05/07/2023 703934059 SUGANTEKAM STATE BANK OF INDIA(508548)
269 BAIHAR MP-38-007-023-001/3006-C
(KOHKA) 		1738007000NRG24230620230689034 23/06/2023 basanti 1738007WL025292 basanti 00415 SBIN0001168 1105 1105 Processed 05/07/2023 703934059 basanti STATE BANK OF INDIA(508548)
270 BAIHAR MP-38-007-023-001/3009-A
(KOHKA) 		1738007000NRG24230620230689036 23/06/2023 budhdan bai 1738007WL025292 budhdan bai 00415 SBIN0001168 1105 1105 Processed 05/07/2023 703934059 budhdanbai STATE BANK OF INDIA(508548)
271 BAIHAR MP-38-007-023-001/3009-A
(KOHKA) 		1738007000NRG24230620230689037 23/06/2023 dalveer 1738007WL025292 dalveer 00415 SBIN0001168 1105 1105 Processed 05/07/2023 703934059 dalveer STATE BANK OF INDIA(508548)
272 BAIHAR MP-38-007-023-001/3009-A
(KOHKA) 		1738007000NRG24230620230689035 23/06/2023 hirdusingh 1738007WL025292 hirdusingh 00415 SBIN0001168 1105 1105 Processed 05/07/2023 703934059 hirdusingh STATE BANK OF INDIA(508548)
273 BAIHAR MP-38-007-023-001/3013
(KOHKA) 		1738007000NRG24230620230689039 23/06/2023 seema 1738007WL025292 seema 00415 SBIN0001168 1105 1105 Processed 05/07/2023 703934059 seema STATE BANK OF INDIA(508548)
274 BAIHAR MP-38-007-023-001/3021-A
(KOHKA) 		1738007000NRG24230620230689040 23/06/2023 dharamsingh 1738007WL025292 dharamsingh 00415 SBIN0001168 1105 1105 Processed 05/07/2023 703934059 dharamsingh STATE BANK OF INDIA(508548)
275 BAIHAR MP-38-007-023-001/3024
(KOHKA) 		1738007000NRG24230620230689043 23/06/2023 jagatsingh 1738007WL025292 jagatsingh 00415 SBIN0001168 1105 1105 Processed 05/07/2023 703934059 jagatsingh STATE BANK OF INDIA(508548)
276 BAIHAR MP-38-007-023-001/3024
(KOHKA) 		1738007000NRG24230620230689044 23/06/2023 ramsingh 1738007WL025292 ramsingh 00415 SBIN0001168 1105 1105 Processed 05/07/2023 703934059 ramsingh STATE BANK OF INDIA(508548)
277 BAIHAR MP-38-007-023-001/3024-A
(KOHKA) 		1738007000NRG24230620230689045 23/06/2023 Tamsingh 1738007WL025292 Tamsingh 00415 SBIN0001168 1105 1105 Processed 05/07/2023 703934059 Tamsingh STATE BANK OF INDIA(508548)
278 BAIHAR MP-38-007-023-001/3032
(KOHKA) 		1738007000NRG24230620230689050 23/06/2023 chhabilal 1738007WL025292 chhabilal 00415 SBIN0001168 1105 1105 Processed 05/07/2023 703934059 chhabilal STATE BANK OF INDIA(508548)
279 BAIHAR MP-38-007-023-001/3033-A
(KOHKA) 		1738007000NRG24230620230689052 23/06/2023 sagarbatti 1738007WL025292 sagarbatti 00415 SBIN0001168 1105 1105 Processed 05/07/2023 703934059 sagarbatti STATE BANK OF INDIA(508548)
280 BAIHAR MP-38-007-023-001/3038-B
(KOHKA) 		1738007000NRG24230620230689055 23/06/2023 saroj 1738007WL025292 saroj 00415 SBIN0001168 1105 1105 Processed 05/07/2023 703934059 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
281 BAIHAR MP-38-007-023-001/3043
(KOHKA) 		1738007000NRG24230620230689056 23/06/2023 ramsingh 1738007WL025292 ramsingh 00415 SBIN0001168 1105 1105 Processed 05/07/2023 703934059 ramsingh STATE BANK OF INDIA(508548)
282 BAIHAR MP-38-007-023-001/3045-A
(KOHKA) 		1738007000NRG24230620230689060 23/06/2023 GEETA AIDE 1738007WL025292 GEETA AIDE 00415 SBIN0001168 1105 1105 Processed 05/07/2023 703934059 GEETAAIDE STATE BANK OF INDIA(508548)
283 BAIHAR MP-38-007-023-001/3051
(KOHKA) 		1738007000NRG24230620230689064 23/06/2023 sandhya 1738007WL025292 sandhya 00415 SBIN0001168 1105 1105 Processed 05/07/2023 703934059 sandhya STATE BANK OF INDIA(508548)
284 BAIHAR MP-38-007-023-001/3051-A
(KOHKA) 		1738007000NRG24230620230689065 23/06/2023 sukvaro 1738007WL025292 sukvaro 00415 SBIN0001168 1105 1105 Processed 05/07/2023 703934059 sukvaro STATE BANK OF INDIA(508548)
285 BAIHAR MP-38-007-023-001/3052-A
(KOHKA) 		1738007000NRG24230620230689066 23/06/2023 somlal 1738007WL025292 somlal 00415 SBIN0001168 1105 1105 Processed 05/07/2023 703934059 somlal STATE BANK OF INDIA(508548)
286 BAIHAR MP-38-007-023-001/3054
(KOHKA) 		1738007000NRG24230620230689069 23/06/2023 imla bai 1738007WL025292 imla bai 00415 SBIN0001168 1105 1105 Processed 05/07/2023 703934059 imlabai STATE BANK OF INDIA(508548)
287 BAIHAR MP-38-007-023-001/3054
(KOHKA) 		1738007000NRG24230620230689070 23/06/2023 jaychand 1738007WL025292 jaychand 00415 SBIN0001168 1105 1105 Processed 05/07/2023 703934059 jaychand STATE BANK OF INDIA(508548)
288 BAIHAR MP-38-007-023-001/3054-A
(KOHKA) 		1738007000NRG24230620230689071 23/06/2023 khemchand 1738007WL025292 khemchand 00415 SBIN0001168 1105 1105 Processed 05/07/2023 703934059 khemchand STATE BANK OF INDIA(508548)
289 BAIHAR MP-38-007-023-001/3054-A
(KOHKA) 		1738007000NRG24230620230689072 23/06/2023 tulsa 1738007WL025292 tulsa 00415 SBIN0001168 1105 1105 Processed 05/07/2023 703934059 tulsa STATE BANK OF INDIA(508548)
290 BAIHAR MP-38-007-023-001/3055-A
(KOHKA) 		1738007000NRG24230620230689073 23/06/2023 suklal 1738007WL025292 suklal 00415 SBIN0001168 1105 1105 Processed 05/07/2023 703934059 suklal STATE BANK OF INDIA(508548)
291 BAIHAR MP-38-007-023-001/3056
(KOHKA) 		1738007000NRG24230620230689074 23/06/2023 JYOTI 1738007WL025292 JYOTI 00415 SBIN0001168 442 442 Processed 05/07/2023 703934059 JYOTI STATE BANK OF INDIA(508548)
292 BAIHAR MP-38-007-023-001/3066-A
(KOHKA) 		1738007000NRG24230620230689079 23/06/2023 jainvati 1738007WL025292 jainvati 00415 SBIN0001168 1105 1105 Processed 05/07/2023 703934059 jainvati STATE BANK OF INDIA(508548)
293 BAIHAR MP-38-007-023-001/3067-A
(KOHKA) 		1738007000NRG24230620230689082 23/06/2023 santosh 1738007WL025292 santosh 00415 SBIN0001168 884 884 Processed 05/07/2023 703934059 santosh STATE BANK OF INDIA(508548)
294 BAIHAR MP-38-007-023-001/3074
(KOHKA) 		1738007000NRG24230620230689085 23/06/2023 sakun bai 1738007WL025292 sakun bai 00415 SBIN0001168 1105 1105 Processed 05/07/2023 703934059 sakunbai STATE BANK OF INDIA(508548)
295 BAIHAR MP-38-007-023-001/3075-B
(KOHKA) 		1738007000NRG24230620230689086 23/06/2023 Anita 1738007WL025292 Anita 00415 SBIN0001168 221 221 Processed 05/07/2023 703934059 Anita STATE BANK OF INDIA(508548)
296 BAIHAR MP-38-007-023-001/3076
(KOHKA) 		1738007000NRG24230620230689087 23/06/2023 ramkumar 1738007WL025292 ramkumar 00415 SBIN0001168 1105 1105 Processed 05/07/2023 703934059 ramkumar STATE BANK OF INDIA(508548)
297 BAIHAR MP-38-007-023-001/3079
(KOHKA) 		1738007000NRG24230620230689088 23/06/2023 Kalpna Uikey 1738007WL025292 Kalpna Uikey 00415 SBIN0001168 884 884 Processed 05/07/2023 703934059 KalpnaUikey NARMADA JHABUA GRAMIN BANK(508515)
298 BAIHAR MP-38-007-023-001/3081
(KOHKA) 		1738007000NRG24230620230689089 23/06/2023 RAJKUMAR 1738007WL025292 RAJKUMAR 00415 SBIN0001168 1105 1105 Processed 05/07/2023 703934059 RAJKUMAR STATE BANK OF INDIA(508548)
299 BAIHAR MP-38-007-023-001/3084-A
(KOHKA) 		1738007000NRG24230620230689090 23/06/2023 anita 1738007WL025292 anita 00415 SBIN0001168 1105 1105 Processed 05/07/2023 703934059 anita STATE BANK OF INDIA(508548)
300 BAIHAR MP-38-007-023-001/3091
(KOHKA) 		1738007000NRG24230620230689092 23/06/2023 shivrasiya 1738007WL025292 shivrasiya 00415 SBIN0001168 1105 1105 Processed 05/07/2023 703934059 shivrasiya STATE BANK OF INDIA(508548)
301 BAIHAR MP-38-007-023-001/3091-A
(KOHKA) 		1738007000NRG24230620230689093 23/06/2023 brajlal 1738007WL025292 brajlal 00415 SBIN0001168 884 884 Processed 05/07/2023 703934059 brajlal STATE BANK OF INDIA(508548)
302 BAIHAR MP-38-007-023-001/3094
(KOHKA) 		1738007000NRG24230620230689099 23/06/2023 madanlal 1738007WL025292 madanlal 00415 SBIN0001168 1105 1105 Processed 05/07/2023 703934059 madanlal STATE BANK OF INDIA(508548)
303 BAIHAR MP-38-007-023-001/3095-A
(KOHKA) 		1738007000NRG24230620230689100 23/06/2023 sanoti 1738007WL025292 sanoti 00415 SBIN0001168 1105 1105 Processed 05/07/2023 703934059 sanoti STATE BANK OF INDIA(508548)
304 BAIHAR MP-38-007-023-001/3113-A
(KOHKA) 		1738007000NRG24230620230689110 23/06/2023 Anita 1738007WL025292 Anita 00415 SBIN0001168 1105 1105 Processed 05/07/2023 703934059 Anita STATE BANK OF INDIA(508548)
305 BAIHAR MP-38-007-023-001/3114-A
(KOHKA) 		1738007000NRG24230620230689112 23/06/2023 rekha bai 1738007WL025292 rekha bai 00415 SBIN0001168 1105 1105 Processed 05/07/2023 703934059 rekhabai STATE BANK OF INDIA(508548)
306 BAIHAR MP-38-007-023-001/3114-A
(KOHKA) 		1738007000NRG24230620230689111 23/06/2023 salikram 1738007WL025292 salikram 00415 SBIN0001168 1105 1105 Processed 05/07/2023 703934059 salikram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
307 BAIHAR MP-38-007-023-001/3115-A
(KOHKA) 		1738007000NRG24230620230689113 23/06/2023 UMASHANKAR 1738007WL025292 UMASHANKAR 00415 SBIN0001168 1105 1105 Processed 05/07/2023 703934059 UMASHANKAR STATE BANK OF INDIA(508548)
308 BAIHAR MP-38-007-023-001/3123
(KOHKA) 		1738007000NRG24230620230689118 23/06/2023 rajnni 1738007WL025292 rajnni 00415 SBIN0001168 1105 1105 Processed 05/07/2023 703934059 rajnni STATE BANK OF INDIA(508548)
309 BAIHAR MP-38-007-023-001/3123
(KOHKA) 		1738007000NRG24230620230689117 23/06/2023 samli 1738007WL025292 samli 00415 SBIN0001168 1105 1105 Processed 05/07/2023 703934059 samli STATE BANK OF INDIA(508548)
310 BAIHAR MP-38-007-023-001/3124-A
(KOHKA) 		1738007000NRG24230620230689119 23/06/2023 milap 1738007WL025292 milap 00415 SBIN0001168 884 884 Processed 05/07/2023 703934059 milap STATE BANK OF INDIA(508548)
311 BAIHAR MP-38-007-023-001/3124-A
(KOHKA) 		1738007000NRG24230620230689120 23/06/2023 muniya 1738007WL025292 muniya 00415 SBIN0001168 1105 1105 Processed 05/07/2023 703934059 muniya CENTRAL BANK OF INDIA(607115)
312 BAIHAR MP-38-007-023-001/3125-B
(KOHKA) 		1738007000NRG24230620230689125 23/06/2023 ruplal 1738007WL025292 ruplal 00415 SBIN0001168 1105 1105 Processed 05/07/2023 703934059 ruplal STATE BANK OF INDIA(508548)
313 BAIHAR MP-38-007-023-001/3126-A
(KOHKA) 		1738007000NRG24230620230689128 23/06/2023 asha 1738007WL025292 asha 00415 SBIN0001168 1105 1105 Processed 05/07/2023 703934059 asha STATE BANK OF INDIA(508548)
314 BAIHAR MP-38-007-023-001/3126-A
(KOHKA) 		1738007000NRG24230620230689127 23/06/2023 ASHOK WARKARDE 1738007WL025292 ASHOK WARKARDE 00415 SBIN0001168 1105 1105 Processed 05/07/2023 703934059 ASHOKWARKARDE STATE BANK OF INDIA(508548)
315 BAIHAR MP-38-007-023-001/3132-C
(KOHKA) 		1738007000NRG24230620230689129 23/06/2023 JAGDISH TEKAM 1738007WL025292 JAGDISH TEKAM 00415 SBIN0001168 884 884 Processed 05/07/2023 703934059 JAGDISHTEKAM STATE BANK OF INDIA(508548)
316 BAIHAR MP-38-007-023-001/3135-A
(KOHKA) 		1738007000NRG24230620230689132 23/06/2023 laxmi bai 1738007WL025292 laxmi bai 00415 SBIN0001168 1105 1105 Processed 05/07/2023 703934059 laxmibai STATE BANK OF INDIA(508548)
317 BAIHAR MP-38-007-023-001/3135-A
(KOHKA) 		1738007000NRG24230620230689133 23/06/2023 rohit 1738007WL025292 rohit 00415 SBIN0001168 1105 1105 Processed 05/07/2023 703934059 rohit STATE BANK OF INDIA(508548)
318 BAIHAR MP-38-007-023-001/3136-A
(KOHKA) 		1738007000NRG24230620230689135 23/06/2023 REKHA 1738007WL025292 REKHA 00415 SBIN0001168 884 884 Processed 05/07/2023 703934059 REKHA STATE BANK OF INDIA(508548)
319 BAIHAR MP-38-007-023-001/3138
(KOHKA) 		1738007000NRG24230620230689136 23/06/2023 jainvati 1738007WL025292 jainvati 00415 SBIN0001168 1105 1105 Processed 05/07/2023 703934059 jainvati CENTRAL BANK OF INDIA(607115)
320 BAIHAR MP-38-007-023-001/3138-A
(KOHKA) 		1738007000NRG24230620230689137 23/06/2023 kaman bai 1738007WL025292 kaman bai 00415 SBIN0001168 1105 1105 Processed 05/07/2023 703934059 kamanbai STATE BANK OF INDIA(508548)
321 BAIHAR MP-38-007-023-001/3141-A
(KOHKA) 		1738007000NRG24230620230689139 23/06/2023 gangaram 1738007WL025292 gangaram 00415 SBIN0001168 1105 1105 Processed 05/07/2023 703934059 gangaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
322 BAIHAR MP-38-007-023-001/3142
(KOHKA) 		1738007000NRG24230620230689140 23/06/2023 divla bai 1738007WL025292 divla bai 00415 SBIN0001168 1105 1105 Processed 05/07/2023 703934059 divlabai STATE BANK OF INDIA(508548)
323 BAIHAR MP-38-007-023-001/3143-B
(KOHKA) 		1738007000NRG24230620230689142 23/06/2023 anjulata 1738007WL025292 anjulata 00415 SBIN0001168 1105 1105 Processed 05/07/2023 703934059 anjulata STATE BANK OF INDIA(508548)
324 BAIHAR MP-38-007-023-002/3120
(KOHKA) 		1738007000NRG24230620230689153 23/06/2023 dharmendra 1738007WL025292 dharmendra 00415 SBIN0001168 1105 1105 Processed 05/07/2023 703934059 dharmendra STATE BANK OF INDIA(508548)
325 BAIHAR MP-38-007-023-002/3120
(KOHKA) 		1738007000NRG24230620230689152 23/06/2023 fulbati 1738007WL025292 fulbati 00415 SBIN0001168 1105 1105 Processed 05/07/2023 703934059 fulbati CENTRAL BANK OF INDIA(607115)
SubTotal 166192 166192
326 BAIHAR MP-38-007-011-004/7376-A
(NAVHI) 		1738007000NRG24230620230679123 23/06/2023 jhadu singh dhurwey 1738007WL025024 jhadu singh dhurwey 00415 SBIN0003506 1326 1326 Processed 05/07/2023 703934059 jhadusinghdhurwey STATE BANK OF INDIA(508548)
SubTotal 1326 1326
327 BAIHAR MP-38-007-005-001/2792-C
(LAHANGAKANHAR) 		1738007000NRG24230620230688376 23/06/2023 Monika 1738007WL025276 Monika 00415 SBIN0004510 1326 1326 Processed 05/07/2023 703934059 Monika STATE BANK OF INDIA(508548)
328 BAIHAR MP-38-007-005-001/3284
(LAHANGAKANHAR) 		1738007000NRG24230620230688396 23/06/2023 ESHLAL 1738007WL025276 ESHLAL 00415 SBIN0004510 663 663 Processed 05/07/2023 703934059 ESHLAL STATE BANK OF INDIA(508548)
329 BAIHAR MP-38-007-005-001/3284
(LAHANGAKANHAR) 		1738007000NRG24230620230688394 23/06/2023 LALEET 1738007WL025276 LALEET 00415 SBIN0004510 663 663 Processed 05/07/2023 703934059 LALEET STATE BANK OF INDIA(508548)
330 BAIHAR MP-38-007-005-001/5471-B
(LAHANGAKANHAR) 		1738007000NRG24230620230688397 23/06/2023 Haresingh 1738007WL025276 Haresingh 00415 SBIN0004510 1326 1326 Processed 05/07/2023 703934059 Haresingh STATE BANK OF INDIA(508548)
331 BAIHAR MP-38-007-011-004/6518-A
(NAVHI) 		1738007000NRG24230620230679098 23/06/2023 ameelal 1738007WL025024 ameelal 00415 SBIN0004510 1326 1326 Processed 05/07/2023 703934059 ameelal STATE BANK OF INDIA(508548)
SubTotal 5304 5304
332 BAIHAR MP-38-007-011-003/1610
(NAVHI) 		1738007000NRG24230620230681137 23/06/2023 hanso 1738007WL025072 hanso 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703934059 hanso STATE BANK OF INDIA(508548)
333 BAIHAR MP-38-007-011-003/1610
(NAVHI) 		1738007000NRG24230620230681139 23/06/2023 Lakshmibai 1738007WL025072 Lakshmibai 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703934059 Lakshmibai STATE BANK OF INDIA(508548)
334 BAIHAR MP-38-007-011-003/1610
(NAVHI) 		1738007000NRG24230620230681138 23/06/2023 Santlal 1738007WL025072 Santlal 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703934059 Santlal STATE BANK OF INDIA(508548)
335 BAIHAR MP-38-007-011-003/1645
(NAVHI) 		1738007000NRG24230620230681147 23/06/2023 satula 1738007WL025072 satula 00415 SBIN0013642 1105 1105 Processed 05/07/2023 703934059 satula STATE BANK OF INDIA(508548)
336 BAIHAR MP-38-007-011-003/1645-A
(NAVHI) 		1738007000NRG24230620230681149 23/06/2023 sarita 1738007WL025072 sarita 00415 SBIN0013642 1105 1105 Processed 05/07/2023 703934059 sarita STATE BANK OF INDIA(508548)
337 BAIHAR MP-38-007-011-003/1651-A
(NAVHI) 		1738007000NRG24230620230675628 23/06/2023 Samrin 1738007WL024935 Samrin 00415 SBIN0013642 1105 1105 Processed 05/07/2023 703934059 Samrin STATE BANK OF INDIA(508548)
SubTotal 7293 7293
338 BAIHAR MP-38-007-011-003/1675
(NAVHI) 		1738007000NRG24230620230683620 23/06/2023 gajesh 1738007WL025144 gajesh 00468 UBIN0543292 1326 1326 Processed 05/07/2023 703934059 gajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
339 BAIHAR MP-38-007-005-001/2780-C
(LAHANGAKANHAR) 		1738007000NRG24230620230688368 23/06/2023 Ganesh Markam 1738007WL025276 Ganesh Markam 00688 FINO0001001 1326 1326 Processed 05/07/2023 703934059 GaneshMarkam FINO PAYMENTS BANK LTD(608001)
340 BAIHAR MP-38-007-005-001/3284
(LAHANGAKANHAR) 		1738007000NRG24230620230688395 23/06/2023 Anita 1738007WL025276 Anita 00688 FINO0001001 663 663 Processed 05/07/2023 703934059 Anita FINO PAYMENTS BANK LTD(608001)
341 BAIHAR MP-38-007-023-001/2917-A
(KOHKA) 		1738007000NRG24230620230688979 23/06/2023 Lekhram Parte 1738007WL025292 Lekhram Parte 00688 FINO0001001 1105 1105 Processed 05/07/2023 703934059 LekhramParte FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
342 BAIHAR MP-38-007-011-001/4788-A
(NAVHI) 		1738007000NRG24230620230678290 23/06/2023 Rukunwar 1738007WL025010 Rukunwar 00688 FINO0001446 1326 1326 Processed 05/07/2023 703934059 Rukunwar FINO PAYMENTS BANK LTD(608001)
343 BAIHAR MP-38-007-011-003/1646
(NAVHI) 		1738007000NRG24230620230675620 23/06/2023 Raysingh tekam 1738007WL024935 Raysingh tekam 00688 FINO0001446 1326 1326 Processed 05/07/2023 703934059 Raysinghtekam FINO PAYMENTS BANK LTD(608001)
344 BAIHAR MP-38-007-011-003/1656
(NAVHI) 		1738007000NRG24230620230675629 23/06/2023 Sahabu 1738007WL024935 Sahabu 00688 FINO0001446 1326 1326 Processed 05/07/2023 703934059 Sahabu FINO PAYMENTS BANK LTD(608001)
345 BAIHAR MP-38-007-011-004/6515-A
(NAVHI) 		1738007000NRG24230620230679091 23/06/2023 hanslal 1738007WL025024 hanslal 00688 FINO0001446 1105 1105 Processed 05/07/2023 703934059 hanslal STATE BANK OF INDIA(508548)
346 BAIHAR MP-38-007-011-004/6515-A
(NAVHI) 		1738007000NRG24230620230679092 23/06/2023 samli bai dhurwe 1738007WL025024 samli bai dhurwe 00688 FINO0001446 1326 1326 Processed 05/07/2023 703934059 samlibaidhurwe CENTRAL BANK OF INDIA(607115)
347 BAIHAR MP-38-007-011-004/6538
(NAVHI) 		1738007000NRG24230620230679104 23/06/2023 jhama 1738007WL025024 jhama 00688 FINO0001446 1326 1326 Processed 05/07/2023 703934059 jhama FINO PAYMENTS BANK LTD(608001)
348 BAIHAR MP-38-007-011-004/6538-C
(NAVHI) 		1738007000NRG24230620230679105 23/06/2023 MANKUVAR 1738007WL025024 MANKUVAR 00688 FINO0001446 1326 1326 Processed 05/07/2023 703934059 MANKUVAR FINO PAYMENTS BANK LTD(608001)
349 BAIHAR MP-38-007-011-004/6538-D
(NAVHI) 		1738007000NRG24230620230679106 23/06/2023 SHANBHU SINGH 1738007WL025024 SHANBHU SINGH 00688 FINO0001446 1326 1326 Processed 05/07/2023 703934059 SHANBHUSINGH FINO PAYMENTS BANK LTD(608001)
350 BAIHAR MP-38-007-011-004/6543-A
(NAVHI) 		1738007000NRG24230620230679108 23/06/2023 anupa dhurwey 1738007WL025024 anupa dhurwey 00688 FINO0001446 1326 1326 Processed 05/07/2023 703934059 anupadhurwey CENTRAL BANK OF INDIA(607115)
351 BAIHAR MP-38-007-011-004/6567-A
(NAVHI) 		1738007000NRG24230620230679112 23/06/2023 ranjeet meravi 1738007WL025024 ranjeet meravi 00688 FINO0001446 442 442 Processed 05/07/2023 703934059 ranjeetmeravi FINO PAYMENTS BANK LTD(608001)
352 BAIHAR MP-38-007-023-001/3023-A
(KOHKA) 		1738007000NRG24230620230689042 23/06/2023 anita 1738007WL025292 anita 00688 FINO0001446 221 221 Processed 05/07/2023 703934059 anita FINO PAYMENTS BANK LTD(608001)
353 BAIHAR MP-38-007-023-001/3149-A
(KOHKA) 		1738007000NRG24230620230689144 23/06/2023 RAHUL ADE 1738007WL025292 RAHUL ADE 00688 FINO0001446 1105 1105 Processed 05/07/2023 703934059 RAHULADE FINO PAYMENTS BANK LTD(608001)
SubTotal 13481 13481
354 BAIHAR MP-38-007-023-001/3090-B
(KOHKA) 		1738007000NRG24230620230689091 23/06/2023 DEVKAN 1738007WL025292 DEVKAN 00691 IPOS0000001 1105 1105 Processed 05/07/2023 703934059 DEVKAN STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 425204 425204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_230623APB_FTO_122150 Allahabad Bank ALLA0210999 DAMOH (BALAGHAT) 1326
2 BAIHAR MP1738007_230623APB_FTO_122150 Canara Bank CNRB0017713 Ukwa 1326
3 BAIHAR MP1738007_230623APB_FTO_122150 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 10387
4 BAIHAR MP1738007_230623APB_FTO_122150 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 200447
5 BAIHAR MP1738007_230623APB_FTO_122150 Indian Bank IDIB000D523 Damoh-Balaghat 12597
6 BAIHAR MP1738007_230623APB_FTO_122150 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 166192
7 BAIHAR MP1738007_230623APB_FTO_122150 State Bank of India SBIN0003506 MOHGAON 1326
8 BAIHAR MP1738007_230623APB_FTO_122150 State Bank of India SBIN0004510 MALANJKHAND 5304
9 BAIHAR MP1738007_230623APB_FTO_122150 State Bank of India SBIN0013642 PARASWADA 7293
10 BAIHAR MP1738007_230623APB_FTO_122150 Union Bank of India UBIN0543292 BIRSA 1326
11 BAIHAR MP1738007_230623APB_FTO_122150 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
12 BAIHAR MP1738007_230623APB_FTO_122150 Fino Payments Bank Ltd FINO0001446 MP RO 13481
13 BAIHAR MP1738007_230623APB_FTO_122150 India Post Payments Bank IPOS0000001 Balaghat 1105

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