Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 08:41:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_150623APB_FTO_92659
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-38-007-009-001/1187
(PARSHAMU) 		1738007000NRG24150620230571773 15/06/2023 Bharat 1738007WL022055 Bharat 00048 BKID0NAMRGB 1326 1326 Processed 21/06/2023 449827064 Bharat NARMADA JHABUA GRAMIN BANK(508515)
2 BAIHAR MP-38-007-009-001/1188-B
(PARSHAMU) 		1738007000NRG24150620230571774 15/06/2023 amosh kumar markam 1738007WL022055 amosh kumar markam 00048 BKID0NAMRGB 1326 1326 Processed 21/06/2023 449827064 amoshkumarmarkam STATE BANK OF INDIA(508548)
3 BAIHAR MP-38-007-009-001/1189-B
(PARSHAMU) 		1738007000NRG24150620230571775 15/06/2023 sarita sonwane 1738007WL022055 sarita sonwane 00048 BKID0NAMRGB 1326 1326 Processed 21/06/2023 449827064 saritasonwane FINO PAYMENTS BANK LTD(608001)
4 BAIHAR MP-38-007-009-001/1199
(PARSHAMU) 		1738007000NRG24150620230571776 15/06/2023 ringti 1738007WL022055 ringti 00048 BKID0NAMRGB 1326 1326 Processed 21/06/2023 449827064 ringti NARMADA JHABUA GRAMIN BANK(508515)
5 BAIHAR MP-38-007-009-001/1211
(PARSHAMU) 		1738007000NRG24150620230571777 15/06/2023 koushilya 1738007WL022055 koushilya 00048 BKID0NAMRGB 1326 1326 Processed 21/06/2023 449827064 koushilya NARMADA JHABUA GRAMIN BANK(508515)
6 BAIHAR MP-38-007-009-001/1239
(PARSHAMU) 		1738007000NRG24150620230571779 15/06/2023 THAKUR DAS 1738007WL022055 THAKUR DAS 00048 BKID0NAMRGB 1326 1326 Processed 21/06/2023 449827064 THAKURDAS NARMADA JHABUA GRAMIN BANK(508515)
7 BAIHAR MP-38-007-009-001/1246
(PARSHAMU) 		1738007000NRG24150620230571782 15/06/2023 milap das 1738007WL022055 milap das 00048 BKID0NAMRGB 884 884 Processed 21/06/2023 449827064 milapdas NARMADA JHABUA GRAMIN BANK(508515)
8 BAIHAR MP-38-007-009-001/1246
(PARSHAMU) 		1738007000NRG24150620230571781 15/06/2023 milapdas 1738007WL022055 milapdas 00048 BKID0NAMRGB 1105 1105 Processed 21/06/2023 449827064 milapdas NARMADA JHABUA GRAMIN BANK(508515)
9 BAIHAR MP-38-007-009-001/1263
(PARSHAMU) 		1738007000NRG24150620230571784 15/06/2023 sangeeta sonwane 1738007WL022055 sangeeta sonwane 00048 BKID0NAMRGB 1326 1326 Processed 21/06/2023 449827064 sangeetasonwane INDIA POST PAYMENTS BANK LIMITED(508528)
10 BAIHAR MP-38-007-009-001/1292
(PARSHAMU) 		1738007000NRG24150620230571787 15/06/2023 Roshni 1738007WL022055 Roshni 00048 BKID0NAMRGB 1326 1326 Processed 21/06/2023 449827064 Roshni NARMADA JHABUA GRAMIN BANK(508515)
11 BAIHAR MP-38-007-009-001/1295-A
(PARSHAMU) 		1738007000NRG24150620230571790 15/06/2023 shanti 1738007WL022055 shanti 00048 BKID0NAMRGB 1326 1326 Processed 21/06/2023 449827064 shanti NARMADA JHABUA GRAMIN BANK(508515)
12 BAIHAR MP-38-007-009-001/1295-B
(PARSHAMU) 		1738007000NRG24150620230571791 15/06/2023 LALITA 1738007WL022055 LALITA 00048 BKID0NAMRGB 1326 1326 Processed 21/06/2023 449827064 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
13 BAIHAR MP-38-007-009-001/1299-B
(PARSHAMU) 		1738007000NRG24150620230571795 15/06/2023 Sitaram 1738007WL022055 Sitaram 00048 BKID0NAMRGB 1326 1326 Processed 21/06/2023 449827064 Sitaram CENTRAL BANK OF INDIA(607115)
14 BAIHAR MP-38-007-009-001/1299-B
(PARSHAMU) 		1738007000NRG24150620230571794 15/06/2023 sitaram 1738007WL022055 sitaram 00048 BKID0NAMRGB 1326 1326 Processed 21/06/2023 449827064 sitaram STATE BANK OF INDIA(508548)
15 BAIHAR MP-38-007-009-001/1302-A
(PARSHAMU) 		1738007000NRG24150620230571796 15/06/2023 geeta bai sonwane 1738007WL022055 geeta bai sonwane 00048 BKID0NAMRGB 884 884 Processed 21/06/2023 449827064 geetabaisonwane NARMADA JHABUA GRAMIN BANK(508515)
16 BAIHAR MP-38-007-009-001/1327
(PARSHAMU) 		1738007000NRG24150620230571797 15/06/2023 TIRANSINGH 1738007WL022055 TIRANSINGH 00048 BKID0NAMRGB 1326 1326 Processed 21/06/2023 449827064 TIRANSINGH PUNJAB NATIONAL BANK(508568)
17 BAIHAR MP-38-007-009-001/1327-A
(PARSHAMU) 		1738007000NRG24150620230571798 15/06/2023 dilipsingh 1738007WL022055 dilipsingh 00048 BKID0NAMRGB 1326 1326 Processed 21/06/2023 449827064 dilipsingh NARMADA JHABUA GRAMIN BANK(508515)
18 BAIHAR MP-38-007-009-001/1341
(PARSHAMU) 		1738007000NRG24150620230571804 15/06/2023 suratdas 1738007WL022055 suratdas 00048 BKID0NAMRGB 1326 1326 Processed 21/06/2023 449827064 suratdas FINO PAYMENTS BANK LTD(608001)
19 BAIHAR MP-38-007-009-001/1392-B
(PARSHAMU) 		1738007000NRG24150620230571806 15/06/2023 sukbat bai markam 1738007WL022055 sukbat bai markam 00048 BKID0NAMRGB 1326 1326 Processed 21/06/2023 449827064 sukbatbaimarkam NARMADA JHABUA GRAMIN BANK(508515)
20 BAIHAR MP-38-007-009-001/1403
(PARSHAMU) 		1738007000NRG24150620230571807 15/06/2023 Shyambati 1738007WL022055 Shyambati 00048 BKID0NAMRGB 1326 1326 Processed 21/06/2023 449827064 Shyambati NARMADA JHABUA GRAMIN BANK(508515)
21 BAIHAR MP-38-007-009-001/1403-A
(PARSHAMU) 		1738007000NRG24150620230571808 15/06/2023 yasvant markam 1738007WL022055 yasvant markam 00048 BKID0NAMRGB 1326 1326 Processed 21/06/2023 449827064 yasvantmarkam NARMADA JHABUA GRAMIN BANK(508515)
22 BAIHAR MP-38-007-009-001/1429
(PARSHAMU) 		1738007000NRG24150620230571811 15/06/2023 mulchand banjara 1738007WL022055 mulchand banjara 00048 BKID0NAMRGB 1326 1326 Processed 21/06/2023 449827064 mulchandbanjara INDIA POST PAYMENTS BANK LIMITED(508528)
23 BAIHAR MP-38-007-009-001/1438
(PARSHAMU) 		1738007000NRG24150620230571817 15/06/2023 radhabai AHIRVAR 1738007WL022055 radhabai AHIRVAR 00048 BKID0NAMRGB 1326 1326 Processed 21/06/2023 449827064 radhabaiAHIRVAR NARMADA JHABUA GRAMIN BANK(508515)
24 BAIHAR MP-38-007-009-001/1446-B
(PARSHAMU) 		1738007000NRG24150620230571818 15/06/2023 valtar lakda 1738007WL022055 valtar lakda 00048 BKID0NAMRGB 1326 1326 Processed 21/06/2023 449827064 valtarlakda NARMADA JHABUA GRAMIN BANK(508515)
25 BAIHAR MP-38-007-009-001/1474
(PARSHAMU) 		1738007000NRG24150620230571819 15/06/2023 laxmibai 1738007WL022055 laxmibai 00048 BKID0NAMRGB 1326 1326 Processed 21/06/2023 449827064 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32045 32045
26 BAIHAR MP-38-007-011-003/1665
(NAVHI) 		1738007000NRG24150620230570812 15/06/2023 durgavati 1738007WL022019 durgavati 00078 CNRB0017713 1105 1105 Processed 21/06/2023 449827064 durgavati CANARA BANK(508532)
SubTotal 1105 1105
27 BAIHAR MP-38-007-009-001/1239-A
(PARSHAMU) 		1738007000NRG24150620230571780 15/06/2023 Bharati bai dharwaiya 1738007WL022055 Bharati bai dharwaiya 00089 CBIN0281997 1326 1326 Processed 21/06/2023 449827064 Bharatibaidharwaiya STATE BANK OF INDIA(508548)
28 BAIHAR MP-38-007-009-001/1290
(PARSHAMU) 		1738007000NRG24150620230571786 15/06/2023 ajit magre 1738007WL022055 ajit magre 00089 CBIN0281997 1326 1326 Processed 21/06/2023 449827064 ajitmagre INDIA POST PAYMENTS BANK LIMITED(508528)
29 BAIHAR MP-38-007-009-001/1336-A
(PARSHAMU) 		1738007000NRG24150620230571803 15/06/2023 Labhshingh 1738007WL022055 Labhshingh 00089 CBIN0281997 1326 1326 Processed 21/06/2023 449827064 Labhshingh INDIA POST PAYMENTS BANK LIMITED(508528)
30 BAIHAR MP-38-007-009-001/1430
(PARSHAMU) 		1738007000NRG24150620230571812 15/06/2023 tulsabai 1738007WL022055 tulsabai 00089 CBIN0281997 1326 1326 Processed 21/06/2023 449827064 tulsabai CENTRAL BANK OF INDIA(607115)
31 BAIHAR MP-38-007-009-001/1431-A
(PARSHAMU) 		1738007000NRG24150620230571816 15/06/2023 Selestina KISPOTTA 1738007WL022055 Selestina KISPOTTA 00089 CBIN0281997 1326 1326 Processed 21/06/2023 449827064 SelestinaKISPOTTA CENTRAL BANK OF INDIA(607115)
32 BAIHAR MP-38-007-009-001/1431-A
(PARSHAMU) 		1738007000NRG24150620230571815 15/06/2023 seletina kispotta 1738007WL022055 seletina kispotta 00089 CBIN0281997 1326 1326 Processed 21/06/2023 449827064 seletinakispotta NARMADA JHABUA GRAMIN BANK(508515)
33 BAIHAR MP-38-007-009-001/1474
(PARSHAMU) 		1738007000NRG24150620230571820 15/06/2023 suhani dharwaiya 1738007WL022055 suhani dharwaiya 00089 CBIN0281997 1326 1326 Processed 21/06/2023 449827064 suhanidharwaiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
34 BAIHAR MP-38-007-006-002/2200
(PATHARI) 		1738007000NRG24150620230571722 15/06/2023 Rajusingh Markam 1738007WL022054 Rajusingh Markam 00089 CBIN0282041 1326 1326 Processed 21/06/2023 449827064 RajusinghMarkam FINO PAYMENTS BANK LTD(608001)
35 BAIHAR MP-38-007-006-002/2236
(PATHARI) 		1738007000NRG24150620230571748 15/06/2023 RAMSHILA 1738007WL022054 RAMSHILA 00089 CBIN0282041 1326 1326 Processed 21/06/2023 449827064 RAMSHILA FINO PAYMENTS BANK LTD(608001)
36 BAIHAR MP-38-007-026-001/5521
(KINARDA) 		1738007000NRG24150620230571680 15/06/2023 GORELAL 1738007WL022052 GORELAL 00089 CBIN0282041 2431 2431 Processed 21/06/2023 449827064 GORELAL FINO PAYMENTS BANK LTD(608001)
37 BAIHAR MP-38-007-030-001/1294
(KARELI) 		1738007030NRG24150620230571992 15/06/2023 KUNTI 1738007030WL022061 KUNTI 00089 CBIN0282041 1326 1326 Processed 21/06/2023 449827064 KUNTI INDIA POST PAYMENTS BANK LIMITED(508528)
38 BAIHAR MP-38-007-044-001/1872-A
(SAMARIYA (F)) 		1738007000NRG24150620230571141 15/06/2023 fagnusingh 1738007WL022035 fagnusingh 00089 CBIN0282041 3536 3536 Processed 21/06/2023 449827064 fagnusingh NARMADA JHABUA GRAMIN BANK(508515)
39 BAIHAR MP-38-007-052-001/4684-A
(MENDKI) 		1738007000NRG24150620230572061 15/06/2023 KANTI 1738007WL022067 KANTI 00089 CBIN0282041 1326 1326 Processed 21/06/2023 449827064 KANTI CENTRAL BANK OF INDIA(607115)
40 BAIHAR MP-38-007-052-001/4684-A
(MENDKI) 		1738007000NRG24150620230572062 15/06/2023 Manbati 1738007WL022067 Manbati 00089 CBIN0282041 1326 1326 Processed 21/06/2023 449827064 Manbati INDIA POST PAYMENTS BANK LIMITED(508528)
41 BAIHAR MP-38-007-052-001/4695
(MENDKI) 		1738007000NRG24150620230572040 15/06/2023 chaitu 1738007WL022066 chaitu 00089 CBIN0282041 663 663 Processed 21/06/2023 449827064 chaitu CENTRAL BANK OF INDIA(607115)
42 BAIHAR MP-38-007-052-001/4698
(MENDKI) 		1738007000NRG24150620230572063 15/06/2023 syambati bai 1738007WL022067 syambati bai 00089 CBIN0282041 1105 1105 Processed 21/06/2023 449827064 syambatibai INDIA POST PAYMENTS BANK LIMITED(508528)
43 BAIHAR MP-38-007-052-001/4699
(MENDKI) 		1738007000NRG24150620230572064 15/06/2023 Sursen 1738007WL022067 Sursen 00089 CBIN0282041 1326 1326 Processed 21/06/2023 449827064 Sursen CENTRAL BANK OF INDIA(607115)
44 BAIHAR MP-38-007-052-001/4699-A
(MENDKI) 		1738007000NRG24150620230572065 15/06/2023 Krishna 1738007WL022067 Krishna 00089 CBIN0282041 1326 1326 Processed 21/06/2023 449827064 Krishna CENTRAL BANK OF INDIA(607115)
45 BAIHAR MP-38-007-052-001/4702
(MENDKI) 		1738007000NRG24150620230572066 15/06/2023 Janeshwari 1738007WL022067 Janeshwari 00089 CBIN0282041 1326 1326 Processed 21/06/2023 449827064 Janeshwari CENTRAL BANK OF INDIA(607115)
46 BAIHAR MP-38-007-052-001/4718-A
(MENDKI) 		1738007000NRG24150620230572041 15/06/2023 Bhumeshwar 1738007WL022066 Bhumeshwar 00089 CBIN0282041 1326 1326 Processed 21/06/2023 449827064 Bhumeshwar CENTRAL BANK OF INDIA(607115)
47 BAIHAR MP-38-007-052-001/4723-A
(MENDKI) 		1738007000NRG24150620230572042 15/06/2023 Niresh 1738007WL022066 Niresh 00089 CBIN0282041 1326 1326 Processed 21/06/2023 449827064 Niresh CENTRAL BANK OF INDIA(607115)
48 BAIHAR MP-38-007-052-001/4727
(MENDKI) 		1738007000NRG24150620230572043 15/06/2023 Manoj 1738007WL022066 Manoj 00089 CBIN0282041 663 663 Processed 21/06/2023 449827064 Manoj CENTRAL BANK OF INDIA(607115)
49 BAIHAR MP-38-007-052-001/4736
(MENDKI) 		1738007000NRG24150620230572044 15/06/2023 Surpal 1738007WL022066 Surpal 00089 CBIN0282041 1326 1326 Processed 21/06/2023 449827064 Surpal CENTRAL BANK OF INDIA(607115)
50 BAIHAR MP-38-007-052-001/4738
(MENDKI) 		1738007000NRG24150620230572068 15/06/2023 kishori 1738007WL022067 kishori 00089 CBIN0282041 1326 1326 Processed 21/06/2023 449827064 kishori CENTRAL BANK OF INDIA(607115)
51 BAIHAR MP-38-007-052-001/5241
(MENDKI) 		1738007000NRG24150620230572045 15/06/2023 Dinesh 1738007WL022066 Dinesh 00089 CBIN0282041 1326 1326 Processed 21/06/2023 449827064 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
52 BAIHAR MP-38-007-052-001/5247
(MENDKI) 		1738007000NRG24150620230572046 15/06/2023 Sayat lal 1738007WL022066 Sayat lal 00089 CBIN0282041 663 663 Processed 21/06/2023 449827064 Sayatlal CENTRAL BANK OF INDIA(607115)
53 BAIHAR MP-38-007-052-001/5251
(MENDKI) 		1738007000NRG24150620230572069 15/06/2023 rajesh 1738007WL022067 rajesh 00089 CBIN0282041 1326 1326 Processed 21/06/2023 449827064 rajesh CENTRAL BANK OF INDIA(607115)
54 BAIHAR MP-38-007-052-001/5252
(MENDKI) 		1738007000NRG24150620230572070 15/06/2023 tilak 1738007WL022067 tilak 00089 CBIN0282041 1326 1326 Processed 21/06/2023 449827064 tilak CENTRAL BANK OF INDIA(607115)
55 BAIHAR MP-38-007-052-001/5253-A
(MENDKI) 		1738007000NRG24150620230572071 15/06/2023 Keshar 1738007WL022067 Keshar 00089 CBIN0282041 1326 1326 Processed 21/06/2023 449827064 Keshar CENTRAL BANK OF INDIA(607115)
56 BAIHAR MP-38-007-052-001/5254
(MENDKI) 		1738007000NRG24150620230572072 15/06/2023 kala 1738007WL022067 kala 00089 CBIN0282041 1326 1326 Processed 21/06/2023 449827064 kala CENTRAL BANK OF INDIA(607115)
57 BAIHAR MP-38-007-052-001/5256
(MENDKI) 		1738007000NRG24150620230572074 15/06/2023 ratan 1738007WL022067 ratan 00089 CBIN0282041 1326 1326 Processed 21/06/2023 449827064 ratan CENTRAL BANK OF INDIA(607115)
58 BAIHAR MP-38-007-052-001/5257
(MENDKI) 		1738007000NRG24150620230572075 15/06/2023 gulabsingh 1738007WL022067 gulabsingh 00089 CBIN0282041 1326 1326 Processed 21/06/2023 449827064 gulabsingh CENTRAL BANK OF INDIA(607115)
59 BAIHAR MP-38-007-052-001/5258
(MENDKI) 		1738007000NRG24150620230572076 15/06/2023 Usha 1738007WL022067 Usha 00089 CBIN0282041 1326 1326 Processed 21/06/2023 449827064 Usha CENTRAL BANK OF INDIA(607115)
60 BAIHAR MP-38-007-052-001/5259
(MENDKI) 		1738007000NRG24150620230572077 15/06/2023 dasharth 1738007WL022067 dasharth 00089 CBIN0282041 1326 1326 Processed 21/06/2023 449827064 dasharth CENTRAL BANK OF INDIA(607115)
61 BAIHAR MP-38-007-052-001/5260
(MENDKI) 		1738007000NRG24150620230572078 15/06/2023 Bhumeswari 1738007WL022067 Bhumeswari 00089 CBIN0282041 1105 1105 Processed 21/06/2023 449827064 Bhumeswari CENTRAL BANK OF INDIA(607115)
62 BAIHAR MP-38-007-052-001/5261-B
(MENDKI) 		1738007000NRG24150620230572079 15/06/2023 indo 1738007WL022067 indo 00089 CBIN0282041 1105 1105 Processed 21/06/2023 449827064 indo CENTRAL BANK OF INDIA(607115)
63 BAIHAR MP-38-007-052-001/5262-A
(MENDKI) 		1738007000NRG24150620230572080 15/06/2023 samharo 1738007WL022067 samharo 00089 CBIN0282041 1326 1326 Processed 21/06/2023 449827064 samharo CENTRAL BANK OF INDIA(607115)
64 BAIHAR MP-38-007-052-001/5289
(MENDKI) 		1738007000NRG24150620230572081 15/06/2023 Rita 1738007WL022067 Rita 00089 CBIN0282041 1326 1326 Processed 21/06/2023 449827064 Rita CENTRAL BANK OF INDIA(607115)
65 BAIHAR MP-38-007-052-001/5397-A
(MENDKI) 		1738007000NRG24150620230572082 15/06/2023 premsingh 1738007WL022067 premsingh 00089 CBIN0282041 1326 1326 Processed 21/06/2023 449827064 premsingh CENTRAL BANK OF INDIA(607115)
66 BAIHAR MP-38-007-052-001/5397-A
(MENDKI) 		1738007000NRG24150620230572083 15/06/2023 Rambati 1738007WL022067 Rambati 00089 CBIN0282041 1326 1326 Processed 21/06/2023 449827064 Rambati CENTRAL BANK OF INDIA(607115)
67 BAIHAR MP-38-007-052-001/5398
(MENDKI) 		1738007000NRG24150620230572084 15/06/2023 nainkuwar 1738007WL022067 nainkuwar 00089 CBIN0282041 1326 1326 Processed 21/06/2023 449827064 nainkuwar CENTRAL BANK OF INDIA(607115)
68 BAIHAR MP-38-007-052-001/5399
(MENDKI) 		1738007000NRG24150620230572085 15/06/2023 Homti 1738007WL022067 Homti 00089 CBIN0282041 1326 1326 Processed 21/06/2023 449827064 Homti CENTRAL BANK OF INDIA(607115)
69 BAIHAR MP-38-007-052-001/5400
(MENDKI) 		1738007000NRG24150620230572086 15/06/2023 indra 1738007WL022067 indra 00089 CBIN0282041 1326 1326 Processed 21/06/2023 449827064 indra CENTRAL BANK OF INDIA(607115)
70 BAIHAR MP-38-007-052-001/5402
(MENDKI) 		1738007000NRG24150620230572087 15/06/2023 Lalita 1738007WL022067 Lalita 00089 CBIN0282041 1326 1326 Processed 21/06/2023 449827064 Lalita CENTRAL BANK OF INDIA(607115)
71 BAIHAR MP-38-007-052-001/5404
(MENDKI) 		1738007000NRG24150620230572088 15/06/2023 situlal 1738007WL022067 situlal 00089 CBIN0282041 1326 1326 Processed 21/06/2023 449827064 situlal CENTRAL BANK OF INDIA(607115)
72 BAIHAR MP-38-007-052-001/5405
(MENDKI) 		1738007000NRG24150620230572089 15/06/2023 Aghan 1738007WL022067 Aghan 00089 CBIN0282041 1326 1326 Processed 21/06/2023 449827064 Aghan CENTRAL BANK OF INDIA(607115)
73 BAIHAR MP-38-007-052-001/5410
(MENDKI) 		1738007000NRG24150620230572047 15/06/2023 yogram 1738007WL022066 yogram 00089 CBIN0282041 663 663 Processed 21/06/2023 449827064 yogram CENTRAL BANK OF INDIA(607115)
74 BAIHAR MP-38-007-052-001/5413
(MENDKI) 		1738007000NRG24150620230572048 15/06/2023 santalal 1738007WL022066 santalal 00089 CBIN0282041 663 663 Processed 21/06/2023 449827064 santalal CENTRAL BANK OF INDIA(607115)
75 BAIHAR MP-38-007-052-001/5427-B
(MENDKI) 		1738007000NRG24150620230572090 15/06/2023 Mina Gerwey 1738007WL022067 Mina Gerwey 00089 CBIN0282041 1326 1326 Processed 21/06/2023 449827064 MinaGerwey CENTRAL BANK OF INDIA(607115)
76 BAIHAR MP-38-007-052-001/5429-A
(MENDKI) 		1738007000NRG24150620230572091 15/06/2023 usha 1738007WL022067 usha 00089 CBIN0282041 1326 1326 Processed 21/06/2023 449827064 usha CENTRAL BANK OF INDIA(607115)
77 BAIHAR MP-38-007-052-001/5449
(MENDKI) 		1738007000NRG24150620230572093 15/06/2023 sheela 1738007WL022067 sheela 00089 CBIN0282041 1326 1326 Processed 21/06/2023 449827064 sheela CENTRAL BANK OF INDIA(607115)
78 BAIHAR MP-38-007-052-001/5455
(MENDKI) 		1738007000NRG24150620230572094 15/06/2023 Sunita 1738007WL022067 Sunita 00089 CBIN0282041 1326 1326 Processed 21/06/2023 449827064 Sunita STATE BANK OF INDIA(508548)
79 BAIHAR MP-38-007-052-001/5456
(MENDKI) 		1738007000NRG24150620230572095 15/06/2023 Anusuiya 1738007WL022067 Anusuiya 00089 CBIN0282041 1326 1326 Processed 21/06/2023 449827064 Anusuiya CENTRAL BANK OF INDIA(607115)
80 BAIHAR MP-38-007-052-001/5457
(MENDKI) 		1738007000NRG24150620230572096 15/06/2023 Geeta 1738007WL022067 Geeta 00089 CBIN0282041 1326 1326 Processed 21/06/2023 449827064 Geeta CENTRAL BANK OF INDIA(607115)
81 BAIHAR MP-38-007-052-001/5458-A
(MENDKI) 		1738007000NRG24150620230572097 15/06/2023 Jitendra 1738007WL022067 Jitendra 00089 CBIN0282041 1326 1326 Processed 21/06/2023 449827064 Jitendra CENTRAL BANK OF INDIA(607115)
82 BAIHAR MP-38-007-052-001/5459
(MENDKI) 		1738007000NRG24150620230572098 15/06/2023 Laxmibai 1738007WL022067 Laxmibai 00089 CBIN0282041 1326 1326 Processed 21/06/2023 449827064 Laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
83 BAIHAR MP-38-007-052-001/5460
(MENDKI) 		1738007000NRG24150620230572099 15/06/2023 ranjit 1738007WL022067 ranjit 00089 CBIN0282041 1326 1326 Processed 21/06/2023 449827064 ranjit CENTRAL BANK OF INDIA(607115)
84 BAIHAR MP-38-007-052-001/5462
(MENDKI) 		1738007000NRG24150620230572100 15/06/2023 indra 1738007WL022067 indra 00089 CBIN0282041 1326 1326 Processed 21/06/2023 449827064 indra CENTRAL BANK OF INDIA(607115)
85 BAIHAR MP-38-007-052-001/5463-A
(MENDKI) 		1738007000NRG24150620230572101 15/06/2023 Anil 1738007WL022067 Anil 00089 CBIN0282041 1326 1326 Processed 21/06/2023 449827064 Anil CENTRAL BANK OF INDIA(607115)
86 BAIHAR MP-38-007-052-001/5465
(MENDKI) 		1738007000NRG24150620230572102 15/06/2023 shyambati 1738007WL022067 shyambati 00089 CBIN0282041 1326 1326 Processed 21/06/2023 449827064 shyambati CENTRAL BANK OF INDIA(607115)
87 BAIHAR MP-38-007-052-001/5466
(MENDKI) 		1738007000NRG24150620230572103 15/06/2023 urmila 1738007WL022067 urmila 00089 CBIN0282041 1326 1326 Processed 21/06/2023 449827064 urmila CENTRAL BANK OF INDIA(607115)
88 BAIHAR MP-38-007-052-001/5470
(MENDKI) 		1738007000NRG24150620230572105 15/06/2023 Chandresh 1738007WL022067 Chandresh 00089 CBIN0282041 1326 1326 Processed 21/06/2023 449827064 Chandresh CENTRAL BANK OF INDIA(607115)
89 BAIHAR MP-38-007-052-001/5470
(MENDKI) 		1738007000NRG24150620230572104 15/06/2023 dhanvanti 1738007WL022067 dhanvanti 00089 CBIN0282041 1326 1326 Processed 21/06/2023 449827064 dhanvanti CENTRAL BANK OF INDIA(607115)
90 BAIHAR MP-38-007-052-001/5471-A
(MENDKI) 		1738007000NRG24150620230572107 15/06/2023 Rampyari Tekam 1738007WL022067 Rampyari Tekam 00089 CBIN0282041 1326 1326 Processed 21/06/2023 449827064 RampyariTekam CENTRAL BANK OF INDIA(607115)
91 BAIHAR MP-38-007-052-001/5471-A
(MENDKI) 		1738007000NRG24150620230572106 15/06/2023 Sarwan 1738007WL022067 Sarwan 00089 CBIN0282041 1326 1326 Processed 21/06/2023 449827064 Sarwan STATE BANK OF INDIA(508548)
92 BAIHAR MP-38-007-052-001/5471-C
(MENDKI) 		1738007000NRG24150620230572108 15/06/2023 Ravita 1738007WL022067 Ravita 00089 CBIN0282041 1326 1326 Processed 21/06/2023 449827064 Ravita CENTRAL BANK OF INDIA(607115)
93 BAIHAR MP-38-007-052-001/5474
(MENDKI) 		1738007000NRG24150620230572109 15/06/2023 krishna 1738007WL022067 krishna 00089 CBIN0282041 1326 1326 Processed 21/06/2023 449827064 krishna CENTRAL BANK OF INDIA(607115)
94 BAIHAR MP-38-007-052-001/5476
(MENDKI) 		1738007000NRG24150620230572110 15/06/2023 Kaushal 1738007WL022067 Kaushal 00089 CBIN0282041 1326 1326 Processed 21/06/2023 449827064 Kaushal AIRTEL PAYMENTS BANK LIMITED(990288)
95 BAIHAR MP-38-007-052-001/5477-A
(MENDKI) 		1738007000NRG24150620230572111 15/06/2023 Shubham Tekam 1738007WL022067 Shubham Tekam 00089 CBIN0282041 1326 1326 Processed 21/06/2023 449827064 ShubhamTekam CENTRAL BANK OF INDIA(607115)
96 BAIHAR MP-38-007-052-001/5483
(MENDKI) 		1738007000NRG24150620230572114 15/06/2023 Ramesh 1738007WL022067 Ramesh 00089 CBIN0282041 1326 1326 Processed 21/06/2023 449827064 Ramesh CENTRAL BANK OF INDIA(607115)
97 BAIHAR MP-38-007-052-001/5487
(MENDKI) 		1738007000NRG24150620230572115 15/06/2023 Hiran 1738007WL022067 Hiran 00089 CBIN0282041 1326 1326 Processed 21/06/2023 449827064 Hiran INDIA POST PAYMENTS BANK LIMITED(508528)
98 BAIHAR MP-38-007-052-001/6722
(MENDKI) 		1738007000NRG24150620230572118 15/06/2023 Kaousalya 1738007WL022067 Kaousalya 00089 CBIN0282041 1326 1326 Processed 21/06/2023 449827064 Kaousalya CENTRAL BANK OF INDIA(607115)
99 BAIHAR MP-38-007-052-001/6724
(MENDKI) 		1738007000NRG24150620230572119 15/06/2023 ramkali 1738007WL022067 ramkali 00089 CBIN0282041 1326 1326 Processed 21/06/2023 449827064 ramkali CENTRAL BANK OF INDIA(607115)
SubTotal 86853 86853
100 BAIHAR MP-38-007-006-002/2193
(PATHARI) 		1738007000NRG24150620230571719 15/06/2023 ramli 1738007WL022054 ramli 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449827064 ramli STATE BANK OF INDIA(508548)
101 BAIHAR MP-38-007-006-002/2200
(PATHARI) 		1738007000NRG24150620230571723 15/06/2023 Rajiya Markam 1738007WL022054 Rajiya Markam 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449827064 RajiyaMarkam FINO PAYMENTS BANK LTD(608001)
102 BAIHAR MP-38-007-006-002/2207
(PATHARI) 		1738007000NRG24150620230571724 15/06/2023 sAVNI Markam 1738007WL022054 sAVNI Markam 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449827064 sAVNIMarkam STATE BANK OF INDIA(508548)
103 BAIHAR MP-38-007-006-002/2207-A
(PATHARI) 		1738007000NRG24150620230571726 15/06/2023 tejram 1738007WL022054 tejram 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449827064 tejram CENTRAL BANK OF INDIA(607115)
104 BAIHAR MP-38-007-006-002/2217-A
(PATHARI) 		1738007000NRG24150620230571729 15/06/2023 Janbai Meravi 1738007WL022054 Janbai Meravi 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449827064 JanbaiMeravi CENTRAL BANK OF INDIA(607115)
105 BAIHAR MP-38-007-006-002/2218
(PATHARI) 		1738007000NRG24150620230571732 15/06/2023 Urmila Meravi 1738007WL022054 Urmila Meravi 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449827064 UrmilaMeravi FINO PAYMENTS BANK LTD(608001)
106 BAIHAR MP-38-007-006-002/2225
(PATHARI) 		1738007000NRG24150620230571738 15/06/2023 Ramkali Kushre 1738007WL022054 Ramkali Kushre 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449827064 RamkaliKushre CENTRAL BANK OF INDIA(607115)
107 BAIHAR MP-38-007-006-002/2225-A
(PATHARI) 		1738007000NRG24150620230571739 15/06/2023 Manvati Kushre 1738007WL022054 Manvati Kushre 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449827064 ManvatiKushre CENTRAL BANK OF INDIA(607115)
108 BAIHAR MP-38-007-006-002/2226
(PATHARI) 		1738007000NRG24150620230571740 15/06/2023 bidesingh 1738007WL022054 bidesingh 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449827064 bidesingh CENTRAL BANK OF INDIA(607115)
109 BAIHAR MP-38-007-006-002/2231-A
(PATHARI) 		1738007000NRG24150620230571741 15/06/2023 harilal 1738007WL022054 harilal 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449827064 harilal CENTRAL BANK OF INDIA(607115)
110 BAIHAR MP-38-007-006-002/2232
(PATHARI) 		1738007000NRG24150620230571742 15/06/2023 BHAGAN 1738007WL022054 BHAGAN 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449827064 BHAGAN CENTRAL BANK OF INDIA(607115)
111 BAIHAR MP-38-007-006-002/2233
(PATHARI) 		1738007000NRG24150620230571743 15/06/2023 deelip 1738007WL022054 deelip 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449827064 deelip CENTRAL BANK OF INDIA(607115)
112 BAIHAR MP-38-007-006-002/2236
(PATHARI) 		1738007000NRG24150620230571749 15/06/2023 Komal Markam 1738007WL022054 Komal Markam 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449827064 KomalMarkam CENTRAL BANK OF INDIA(607115)
113 BAIHAR MP-38-007-006-002/2245
(PATHARI) 		1738007000NRG24150620230571753 15/06/2023 jagat 1738007WL022054 jagat 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449827064 jagat CENTRAL BANK OF INDIA(607115)
114 BAIHAR MP-38-007-006-002/2245
(PATHARI) 		1738007000NRG24150620230571755 15/06/2023 Lima Bai 1738007WL022054 Lima Bai 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449827064 LimaBai FINO PAYMENTS BANK LTD(608001)
115 BAIHAR MP-38-007-006-002/2255
(PATHARI) 		1738007000NRG24150620230571758 15/06/2023 khelan 1738007WL022054 khelan 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449827064 khelan CENTRAL BANK OF INDIA(607115)
116 BAIHAR MP-38-007-006-002/2258
(PATHARI) 		1738007000NRG24150620230571760 15/06/2023 Dashodha Meravi 1738007WL022054 Dashodha Meravi 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449827064 DashodhaMeravi CENTRAL BANK OF INDIA(607115)
117 BAIHAR MP-38-007-006-002/2258
(PATHARI) 		1738007000NRG24150620230571759 15/06/2023 RAMCHARAN MERAVI 1738007WL022054 RAMCHARAN MERAVI 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449827064 RAMCHARANMERAVI CENTRAL BANK OF INDIA(607115)
118 BAIHAR MP-38-007-006-002/2291
(PATHARI) 		1738007000NRG24150620230571762 15/06/2023 guhasingh 1738007WL022054 guhasingh 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449827064 guhasingh CENTRAL BANK OF INDIA(607115)
119 BAIHAR MP-38-007-006-002/3007
(PATHARI) 		1738007000NRG24150620230571763 15/06/2023 ramsingh 1738007WL022054 ramsingh 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449827064 ramsingh CENTRAL BANK OF INDIA(607115)
120 BAIHAR MP-38-007-006-002/3008
(PATHARI) 		1738007000NRG24150620230571764 15/06/2023 hiroda 1738007WL022054 hiroda 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449827064 hiroda CENTRAL BANK OF INDIA(607115)
121 BAIHAR MP-38-007-006-002/3009
(PATHARI) 		1738007000NRG24150620230571766 15/06/2023 devbati 1738007WL022054 devbati 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449827064 devbati CENTRAL BANK OF INDIA(607115)
122 BAIHAR MP-38-007-006-002/3010
(PATHARI) 		1738007000NRG24150620230571770 15/06/2023 sohan 1738007WL022054 sohan 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449827064 sohan CENTRAL BANK OF INDIA(607115)
123 BAIHAR MP-38-007-011-001/7507
(NAVHI) 		1738007000NRG24150620230571828 15/06/2023 devaan 1738007WL022056 devaan 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449827064 devaan CENTRAL BANK OF INDIA(607115)
124 BAIHAR MP-38-007-011-001/7763-A
(NAVHI) 		1738007000NRG24150620230571831 15/06/2023 bisanu 1738007WL022056 bisanu 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449827064 bisanu CENTRAL BANK OF INDIA(607115)
125 BAIHAR MP-38-007-011-001/7764
(NAVHI) 		1738007000NRG24150620230571832 15/06/2023 hirasingh 1738007WL022056 hirasingh 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449827064 hirasingh CENTRAL BANK OF INDIA(607115)
126 BAIHAR MP-38-007-011-003/1597
(NAVHI) 		1738007000NRG24150620230570782 15/06/2023 sukametbai 1738007WL022019 sukametbai 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449827064 sukametbai CENTRAL BANK OF INDIA(607115)
127 BAIHAR MP-38-007-011-003/1601
(NAVHI) 		1738007000NRG24150620230570783 15/06/2023 sudusingh 1738007WL022019 sudusingh 00089 CBIN0282832 221 221 Processed 21/06/2023 449827064 sudusingh CENTRAL BANK OF INDIA(607115)
128 BAIHAR MP-38-007-011-003/1604
(NAVHI) 		1738007000NRG24150620230570784 15/06/2023 kartik 1738007WL022019 kartik 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449827064 kartik CENTRAL BANK OF INDIA(607115)
129 BAIHAR MP-38-007-011-003/1604
(NAVHI) 		1738007000NRG24150620230570785 15/06/2023 kulpat 1738007WL022019 kulpat 00089 CBIN0282832 884 884 Processed 21/06/2023 449827064 kulpat INDIAN BANK(607105)
130 BAIHAR MP-38-007-011-003/1604-A
(NAVHI) 		1738007000NRG24150620230570786 15/06/2023 hirkuvar 1738007WL022019 hirkuvar 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449827064 hirkuvar CENTRAL BANK OF INDIA(607115)
131 BAIHAR MP-38-007-011-003/1607
(NAVHI) 		1738007000NRG24150620230570436 15/06/2023 manoj dhurve 1738007WL022010 manoj dhurve 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449827064 manojdhurve CENTRAL BANK OF INDIA(607115)
132 BAIHAR MP-38-007-011-003/1609-A
(NAVHI) 		1738007000NRG24150620230570438 15/06/2023 dhanlal 1738007WL022010 dhanlal 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449827064 dhanlal STATE BANK OF INDIA(508548)
133 BAIHAR MP-38-007-011-003/1609-A
(NAVHI) 		1738007000NRG24150620230570437 15/06/2023 ramprari 1738007WL022010 ramprari 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449827064 ramprari CENTRAL BANK OF INDIA(607115)
134 BAIHAR MP-38-007-011-003/1613
(NAVHI) 		1738007000NRG24150620230570787 15/06/2023 ramchnd 1738007WL022019 ramchnd 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449827064 ramchnd CENTRAL BANK OF INDIA(607115)
135 BAIHAR MP-38-007-011-003/1620
(NAVHI) 		1738007000NRG24150620230570790 15/06/2023 rukhaminbai 1738007WL022019 rukhaminbai 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449827064 rukhaminbai CENTRAL BANK OF INDIA(607115)
136 BAIHAR MP-38-007-011-003/1627
(NAVHI) 		1738007000NRG24150620230570445 15/06/2023 dasreth 1738007WL022010 dasreth 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449827064 dasreth CENTRAL BANK OF INDIA(607115)
137 BAIHAR MP-38-007-011-003/1629
(NAVHI) 		1738007000NRG24150620230570447 15/06/2023 Darshlal 1738007WL022010 Darshlal 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449827064 Darshlal CENTRAL BANK OF INDIA(607115)
138 BAIHAR MP-38-007-011-003/1631-A
(NAVHI) 		1738007000NRG24150620230570448 15/06/2023 laxmi 1738007WL022010 laxmi 00089 CBIN0282832 884 884 Processed 21/06/2023 449827064 laxmi CENTRAL BANK OF INDIA(607115)
139 BAIHAR MP-38-007-011-003/1632-A
(NAVHI) 		1738007000NRG24150620230570449 15/06/2023 shanti 1738007WL022010 shanti 00089 CBIN0282832 1105 1105 Processed 21/06/2023 449827064 shanti STATE BANK OF INDIA(508548)
140 BAIHAR MP-38-007-011-003/1633
(NAVHI) 		1738007000NRG24150620230570791 15/06/2023 bisnatha 1738007WL022019 bisnatha 00089 CBIN0282832 1105 1105 Processed 21/06/2023 449827064 bisnatha CENTRAL BANK OF INDIA(607115)
141 BAIHAR MP-38-007-011-003/1636
(NAVHI) 		1738007000NRG24150620230570794 15/06/2023 charansingh b 1738007WL022019 charansingh b 00089 CBIN0282832 221 221 Processed 21/06/2023 449827064 charansinghb BANK OF MAHARASHTRA(607387)
142 BAIHAR MP-38-007-011-003/1637
(NAVHI) 		1738007000NRG24150620230570795 15/06/2023 bhagratee 1738007WL022019 bhagratee 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449827064 bhagratee CENTRAL BANK OF INDIA(607115)
143 BAIHAR MP-38-007-011-003/1637
(NAVHI) 		1738007000NRG24150620230570797 15/06/2023 denhsa 1738007WL022019 denhsa 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449827064 denhsa CENTRAL BANK OF INDIA(607115)
144 BAIHAR MP-38-007-011-003/1637
(NAVHI) 		1738007000NRG24150620230570796 15/06/2023 mamta 1738007WL022019 mamta 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449827064 mamta CENTRAL BANK OF INDIA(607115)
145 BAIHAR MP-38-007-011-003/1638
(NAVHI) 		1738007000NRG24150620230570798 15/06/2023 sukarti 1738007WL022019 sukarti 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449827064 sukarti STATE BANK OF INDIA(508548)
146 BAIHAR MP-38-007-011-003/1641
(NAVHI) 		1738007000NRG24150620230570800 15/06/2023 Usha 1738007WL022019 Usha 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449827064 Usha CENTRAL BANK OF INDIA(607115)
147 BAIHAR MP-38-007-011-003/1645
(NAVHI) 		1738007000NRG24150620230570451 15/06/2023 Amarsingh 1738007WL022010 Amarsingh 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449827064 Amarsingh STATE BANK OF INDIA(508548)
148 BAIHAR MP-38-007-011-003/1646
(NAVHI) 		1738007000NRG24150620230570453 15/06/2023 amrotin 1738007WL022010 amrotin 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449827064 amrotin CENTRAL BANK OF INDIA(607115)
149 BAIHAR MP-38-007-011-003/1646-A
(NAVHI) 		1738007000NRG24150620230570456 15/06/2023 jaivantabai 1738007WL022010 jaivantabai 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449827064 jaivantabai CENTRAL BANK OF INDIA(607115)
150 BAIHAR MP-38-007-011-003/1646-A
(NAVHI) 		1738007000NRG24150620230570455 15/06/2023 ramsingh 1738007WL022010 ramsingh 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449827064 ramsingh CENTRAL BANK OF INDIA(607115)
151 BAIHAR MP-38-007-011-003/1649
(NAVHI) 		1738007000NRG24150620230570458 15/06/2023 duropatee 1738007WL022010 duropatee 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449827064 duropatee CENTRAL BANK OF INDIA(607115)
152 BAIHAR MP-38-007-011-003/1649-A
(NAVHI) 		1738007000NRG24150620230570459 15/06/2023 Parmeshwar 1738007WL022010 Parmeshwar 00089 CBIN0282832 1105 1105 Processed 21/06/2023 449827064 Parmeshwar CENTRAL BANK OF INDIA(607115)
153 BAIHAR MP-38-007-011-003/1650
(NAVHI) 		1738007000NRG24150620230570460 15/06/2023 bhagchand 1738007WL022010 bhagchand 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449827064 bhagchand CENTRAL BANK OF INDIA(607115)
154 BAIHAR MP-38-007-011-003/1650
(NAVHI) 		1738007000NRG24150620230570461 15/06/2023 bisanta 1738007WL022010 bisanta 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449827064 bisanta CENTRAL BANK OF INDIA(607115)
155 BAIHAR MP-38-007-011-003/1651-A
(NAVHI) 		1738007000NRG24150620230570463 15/06/2023 savita 1738007WL022010 savita 00089 CBIN0282832 663 663 Processed 21/06/2023 449827064 savita CENTRAL BANK OF INDIA(607115)
156 BAIHAR MP-38-007-011-003/1651-D
(NAVHI) 		1738007000NRG24150620230570803 15/06/2023 kaleshwari 1738007WL022019 kaleshwari 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449827064 kaleshwari CENTRAL BANK OF INDIA(607115)
157 BAIHAR MP-38-007-011-003/1652
(NAVHI) 		1738007000NRG24150620230570805 15/06/2023 haresingh 1738007WL022019 haresingh 00089 CBIN0282832 1326 1326 Rejected 23/06/2023 449827064 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 BAIHAR MP-38-007-011-003/1652
(NAVHI) 		1738007000NRG24150620230570806 15/06/2023 Neha 1738007WL022019 Neha 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449827064 Neha CENTRAL BANK OF INDIA(607115)
159 BAIHAR MP-38-007-011-003/1652
(NAVHI) 		1738007000NRG24150620230570804 15/06/2023 santibai 1738007WL022019 santibai 00089 CBIN0282832 1105 1105 Processed 21/06/2023 449827064 santibai CENTRAL BANK OF INDIA(607115)
160 BAIHAR MP-38-007-011-003/1655
(NAVHI) 		1738007000NRG24150620230570808 15/06/2023 Ravindra 1738007WL022019 Ravindra 00089 CBIN0282832 1105 1105 Processed 21/06/2023 449827064 Ravindra CENTRAL BANK OF INDIA(607115)
161 BAIHAR MP-38-007-011-003/1655
(NAVHI) 		1738007000NRG24150620230570807 15/06/2023 sanotbai 1738007WL022019 sanotbai 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449827064 sanotbai CENTRAL BANK OF INDIA(607115)
162 BAIHAR MP-38-007-011-003/1657-A
(NAVHI) 		1738007000NRG24150620230570809 15/06/2023 pramila uikey 1738007WL022019 pramila uikey 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449827064 pramilauikey STATE BANK OF INDIA(508548)
163 BAIHAR MP-38-007-011-003/1659
(NAVHI) 		1738007000NRG24150620230570464 15/06/2023 mohansingh 1738007WL022010 mohansingh 00089 CBIN0282832 1105 1105 Processed 21/06/2023 449827064 mohansingh CENTRAL BANK OF INDIA(607115)
164 BAIHAR MP-38-007-011-003/1659
(NAVHI) 		1738007000NRG24150620230570465 15/06/2023 sunitabai 1738007WL022010 sunitabai 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449827064 sunitabai CENTRAL BANK OF INDIA(607115)
165 BAIHAR MP-38-007-011-003/1660
(NAVHI) 		1738007000NRG24150620230570810 15/06/2023 pawen 1738007WL022019 pawen 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449827064 pawen CENTRAL BANK OF INDIA(607115)
166 BAIHAR MP-38-007-011-003/1660
(NAVHI) 		1738007000NRG24150620230570811 15/06/2023 rmoteen 1738007WL022019 rmoteen 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449827064 rmoteen CENTRAL BANK OF INDIA(607115)
167 BAIHAR MP-38-007-011-003/1662
(NAVHI) 		1738007000NRG24150620230570466 15/06/2023 mukhsa 1738007WL022010 mukhsa 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449827064 mukhsa CENTRAL BANK OF INDIA(607115)
168 BAIHAR MP-38-007-011-003/1667
(NAVHI) 		1738007000NRG24150620230570815 15/06/2023 laxmi 1738007WL022019 laxmi 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449827064 laxmi CENTRAL BANK OF INDIA(607115)
169 BAIHAR MP-38-007-011-003/1667
(NAVHI) 		1738007000NRG24150620230570814 15/06/2023 risha 1738007WL022019 risha 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449827064 risha CENTRAL BANK OF INDIA(607115)
170 BAIHAR MP-38-007-011-003/1668
(NAVHI) 		1738007000NRG24150620230570817 15/06/2023 heralal 1738007WL022019 heralal 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449827064 heralal CENTRAL BANK OF INDIA(607115)
171 BAIHAR MP-38-007-011-003/1668
(NAVHI) 		1738007000NRG24150620230570816 15/06/2023 jysingh 1738007WL022019 jysingh 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449827064 jysingh CENTRAL BANK OF INDIA(607115)
172 BAIHAR MP-38-007-011-003/1668
(NAVHI) 		1738007000NRG24150620230570818 15/06/2023 nirpateebai 1738007WL022019 nirpateebai 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449827064 nirpateebai CENTRAL BANK OF INDIA(607115)
173 BAIHAR MP-38-007-011-003/1673
(NAVHI) 		1738007000NRG24150620230570468 15/06/2023 budhkuwar 1738007WL022010 budhkuwar 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449827064 budhkuwar CENTRAL BANK OF INDIA(607115)
174 BAIHAR MP-38-007-011-003/1674
(NAVHI) 		1738007000NRG24150620230570469 15/06/2023 surap 1738007WL022010 surap 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449827064 surap CENTRAL BANK OF INDIA(607115)
175 BAIHAR MP-38-007-011-003/1676
(NAVHI) 		1738007000NRG24150620230570473 15/06/2023 sombatee 1738007WL022010 sombatee 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449827064 sombatee CENTRAL BANK OF INDIA(607115)
176 BAIHAR MP-38-007-011-003/1676
(NAVHI) 		1738007000NRG24150620230570472 15/06/2023 sarevasingh 1738007WL022010 sarevasingh 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449827064 sarevasingh INDIA POST PAYMENTS BANK LIMITED(508528)
177 BAIHAR MP-38-007-011-003/1677
(NAVHI) 		1738007000NRG24150620230570820 15/06/2023 sunitabai 1738007WL022019 sunitabai 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449827064 sunitabai CENTRAL BANK OF INDIA(607115)
178 BAIHAR MP-38-007-011-003/1677-A
(NAVHI) 		1738007000NRG24150620230570821 15/06/2023 kalesh 1738007WL022019 kalesh 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449827064 kalesh CENTRAL BANK OF INDIA(607115)
179 BAIHAR MP-38-007-011-003/1677-B
(NAVHI) 		1738007000NRG24150620230570823 15/06/2023 sona 1738007WL022019 sona 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449827064 sona CENTRAL BANK OF INDIA(607115)
180 BAIHAR MP-38-007-011-003/1678-A
(NAVHI) 		1738007000NRG24150620230570824 15/06/2023 KALA 1738007WL022019 KALA 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449827064 KALA CENTRAL BANK OF INDIA(607115)
181 BAIHAR MP-38-007-011-003/1679-B
(NAVHI) 		1738007000NRG24150620230570826 15/06/2023 Yashwanti 1738007WL022019 Yashwanti 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449827064 Yashwanti CENTRAL BANK OF INDIA(607115)
182 BAIHAR MP-38-007-011-003/1680
(NAVHI) 		1738007000NRG24150620230570828 15/06/2023 sntrabai 1738007WL022019 sntrabai 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449827064 sntrabai CENTRAL BANK OF INDIA(607115)
183 BAIHAR MP-38-007-011-003/1680-A
(NAVHI) 		1738007000NRG24150620230570830 15/06/2023 govind 1738007WL022019 govind 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449827064 govind STATE BANK OF INDIA(508548)
184 BAIHAR MP-38-007-011-003/1680-A
(NAVHI) 		1738007000NRG24150620230570829 15/06/2023 Rajesh 1738007WL022019 Rajesh 00089 CBIN0282832 442 442 Processed 21/06/2023 449827064 Rajesh INDIAN BANK(607105)
185 BAIHAR MP-38-007-011-003/1680-A
(NAVHI) 		1738007000NRG24150620230570831 15/06/2023 Saraswati 1738007WL022019 Saraswati 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449827064 Saraswati CENTRAL BANK OF INDIA(607115)
186 BAIHAR MP-38-007-011-003/1682
(NAVHI) 		1738007000NRG24150620230570477 15/06/2023 dhaniram 1738007WL022010 dhaniram 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449827064 dhaniram CENTRAL BANK OF INDIA(607115)
187 BAIHAR MP-38-007-011-003/1682
(NAVHI) 		1738007000NRG24150620230570476 15/06/2023 sabita 1738007WL022010 sabita 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449827064 sabita CENTRAL BANK OF INDIA(607115)
188 BAIHAR MP-38-007-011-003/1682-C
(NAVHI) 		1738007000NRG24150620230570479 15/06/2023 SANGITA 1738007WL022010 SANGITA 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449827064 SANGITA CENTRAL BANK OF INDIA(607115)
189 BAIHAR MP-38-007-011-003/1682-D
(NAVHI) 		1738007000NRG24150620230570480 15/06/2023 indira 1738007WL022010 indira 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449827064 indira CENTRAL BANK OF INDIA(607115)
190 BAIHAR MP-38-007-011-003/1683
(NAVHI) 		1738007000NRG24150620230570832 15/06/2023 raysingh 1738007WL022019 raysingh 00089 CBIN0282832 1105 1105 Processed 21/06/2023 449827064 raysingh CENTRAL BANK OF INDIA(607115)
191 BAIHAR MP-38-007-011-003/1684
(NAVHI) 		1738007000NRG24150620230570833 15/06/2023 heerondibai 1738007WL022019 heerondibai 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449827064 heerondibai CENTRAL BANK OF INDIA(607115)
192 BAIHAR MP-38-007-011-003/1688
(NAVHI) 		1738007000NRG24150620230570482 15/06/2023 raminbai 1738007WL022010 raminbai 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449827064 raminbai STATE BANK OF INDIA(508548)
193 BAIHAR MP-38-007-011-003/1689-B
(NAVHI) 		1738007000NRG24150620230570835 15/06/2023 Sntosh 1738007WL022019 Sntosh 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449827064 Sntosh CENTRAL BANK OF INDIA(607115)
194 BAIHAR MP-38-007-011-003/1689-C
(NAVHI) 		1738007000NRG24150620230570836 15/06/2023 annu uikey 1738007WL022019 annu uikey 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449827064 annuuikey CENTRAL BANK OF INDIA(607115)
195 BAIHAR MP-38-007-011-003/1697-A
(NAVHI) 		1738007000NRG24150620230570838 15/06/2023 hirabati 1738007WL022019 hirabati 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449827064 hirabati STATE BANK OF INDIA(508548)
196 BAIHAR MP-38-007-011-003/1927
(NAVHI) 		1738007000NRG24150620230570487 15/06/2023 parweteebai 1738007WL022010 parweteebai 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449827064 parweteebai INDIA POST PAYMENTS BANK LIMITED(508528)
197 BAIHAR MP-38-007-011-003/1927
(NAVHI) 		1738007000NRG24150620230570486 15/06/2023 sanker 1738007WL022010 sanker 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449827064 sanker CENTRAL BANK OF INDIA(607115)
198 BAIHAR MP-38-007-011-003/6574
(NAVHI) 		1738007000NRG24150620230570508 15/06/2023 babita 1738007WL022013 babita 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449827064 babita CENTRAL BANK OF INDIA(607115)
199 BAIHAR MP-38-007-011-003/9334
(NAVHI) 		1738007000NRG24150620230570489 15/06/2023 Ramkali 1738007WL022010 Ramkali 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449827064 Ramkali CENTRAL BANK OF INDIA(607115)
200 BAIHAR MP-38-007-011-004/6517
(NAVHI) 		1738007000NRG24150620230570515 15/06/2023 Lagani 1738007WL022013 Lagani 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449827064 Lagani CENTRAL BANK OF INDIA(607115)
201 BAIHAR MP-38-007-011-004/6517
(NAVHI) 		1738007000NRG24150620230570514 15/06/2023 surtana 1738007WL022013 surtana 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449827064 surtana CENTRAL BANK OF INDIA(607115)
202 BAIHAR MP-38-007-011-004/6518-A
(NAVHI) 		1738007000NRG24150620230570521 15/06/2023 hemraj 1738007WL022013 hemraj 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449827064 hemraj STATE BANK OF INDIA(508548)
203 BAIHAR MP-38-007-011-004/6537-B
(NAVHI) 		1738007000NRG24150620230570525 15/06/2023 dharmi bai 1738007WL022013 dharmi bai 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449827064 dharmibai STATE BANK OF INDIA(508548)
204 BAIHAR MP-38-007-011-004/6543
(NAVHI) 		1738007000NRG24150620230570530 15/06/2023 pancham 1738007WL022013 pancham 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449827064 pancham CENTRAL BANK OF INDIA(607115)
205 BAIHAR MP-38-007-011-004/6567-A
(NAVHI) 		1738007000NRG24150620230570533 15/06/2023 ravni 1738007WL022013 ravni 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449827064 ravni CENTRAL BANK OF INDIA(607115)
206 BAIHAR MP-38-007-011-004/6574-A
(NAVHI) 		1738007000NRG24150620230570537 15/06/2023 Ramkali 1738007WL022013 Ramkali 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449827064 Ramkali CENTRAL BANK OF INDIA(607115)
207 BAIHAR MP-38-007-011-004/6586-A
(NAVHI) 		1738007000NRG24150620230570539 15/06/2023 Sammal 1738007WL022013 Sammal 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449827064 Sammal CENTRAL BANK OF INDIA(607115)
208 BAIHAR MP-38-007-011-004/6586-A
(NAVHI) 		1738007000NRG24150620230570538 15/06/2023 Soniya 1738007WL022013 Soniya 00089 CBIN0282832 884 884 Processed 21/06/2023 449827064 Soniya CENTRAL BANK OF INDIA(607115)
209 BAIHAR MP-38-007-011-004/6588-B
(NAVHI) 		1738007000NRG24150620230570541 15/06/2023 Sukbati 1738007WL022013 Sukbati 00089 CBIN0282832 884 884 Processed 21/06/2023 449827064 Sukbati CENTRAL BANK OF INDIA(607115)
210 BAIHAR MP-38-007-011-004/6593-A
(NAVHI) 		1738007000NRG24150620230570542 15/06/2023 heeralal 1738007WL022013 heeralal 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449827064 heeralal CENTRAL BANK OF INDIA(607115)
211 BAIHAR MP-38-007-011-004/6593-A
(NAVHI) 		1738007000NRG24150620230570543 15/06/2023 pusiya 1738007WL022013 pusiya 00089 CBIN0282832 1326 1326 Processed 21/06/2023 449827064 pusiya CENTRAL BANK OF INDIA(607115)
SubTotal 141440 141440
212 BAIHAR MP-38-007-011-003/1675
(NAVHI) 		1738007000NRG24150620230570470 15/06/2023 Leela 1738007WL022010 Leela 00415 SBIN0000318 1326 1326 Processed 21/06/2023 449827064 Leela CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
213 BAIHAR MP-38-007-006-002/2194
(PATHARI) 		1738007000NRG24150620230571720 15/06/2023 mangali 1738007WL022054 mangali 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449827064 mangali STATE BANK OF INDIA(508548)
214 BAIHAR MP-38-007-006-002/2223-A
(PATHARI) 		1738007000NRG24150620230571737 15/06/2023 Lalita Kushre 1738007WL022054 Lalita Kushre 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449827064 LalitaKushre STATE BANK OF INDIA(508548)
215 BAIHAR MP-38-007-006-002/2223-A
(PATHARI) 		1738007000NRG24150620230571736 15/06/2023 narayan 1738007WL022054 narayan 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449827064 narayan STATE BANK OF INDIA(508548)
216 BAIHAR MP-38-007-006-002/2233
(PATHARI) 		1738007000NRG24150620230571744 15/06/2023 JANIYA DILIP MERAVI 1738007WL022054 JANIYA DILIP MERAVI 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449827064 JANIYADILIPMERAVI STATE BANK OF INDIA(508548)
217 BAIHAR MP-38-007-006-002/2236
(PATHARI) 		1738007000NRG24150620230571746 15/06/2023 PUNIYA 1738007WL022054 PUNIYA 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449827064 PUNIYA STATE BANK OF INDIA(508548)
218 BAIHAR MP-38-007-006-002/2244-A
(PATHARI) 		1738007000NRG24150620230571752 15/06/2023 MATHURA 1738007WL022054 MATHURA 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449827064 MATHURA STATE BANK OF INDIA(508548)
219 BAIHAR MP-38-007-006-002/2246
(PATHARI) 		1738007000NRG24150620230571756 15/06/2023 chameli 1738007WL022054 chameli 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449827064 chameli STATE BANK OF INDIA(508548)
220 BAIHAR MP-38-007-006-002/3009
(PATHARI) 		1738007000NRG24150620230571767 15/06/2023 HARISHCHANDRA SUKHDEV MARKAM 1738007WL022054 HARISHCHANDRA SUKHDEV MARKAM 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449827064 HARISHCHANDRASUKHDEVMARKAM STATE BANK OF INDIA(508548)
221 BAIHAR MP-38-007-006-002/3009
(PATHARI) 		1738007000NRG24150620230571768 15/06/2023 RUPKUWAR HARICHAND MARKAM 1738007WL022054 RUPKUWAR HARICHAND MARKAM 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449827064 RUPKUWARHARICHANDMARKAM STATE BANK OF INDIA(508548)
222 BAIHAR MP-38-007-009-001/1062-A
(PARSHAMU) 		1738007000NRG24150620230571771 15/06/2023 Dulari Gwaal 1738007WL022055 Dulari Gwaal 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449827064 DulariGwaal INDIA POST PAYMENTS BANK LIMITED(508528)
223 BAIHAR MP-38-007-009-001/1239
(PARSHAMU) 		1738007000NRG24150620230571778 15/06/2023 Heero bai dharwaiya 1738007WL022055 Heero bai dharwaiya 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449827064 Heerobaidharwaiya INDIA POST PAYMENTS BANK LIMITED(508528)
224 BAIHAR MP-38-007-009-001/1289
(PARSHAMU) 		1738007000NRG24150620230571785 15/06/2023 phooldas parwar 1738007WL022055 phooldas parwar 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449827064 phooldasparwar NARMADA JHABUA GRAMIN BANK(508515)
225 BAIHAR MP-38-007-009-001/1293
(PARSHAMU) 		1738007000NRG24150620230571789 15/06/2023 veena dharwaiya 1738007WL022055 veena dharwaiya 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449827064 veenadharwaiya STATE BANK OF INDIA(508548)
226 BAIHAR MP-38-007-009-001/1296
(PARSHAMU) 		1738007000NRG24150620230571792 15/06/2023 laxmibai 1738007WL022055 laxmibai 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449827064 laxmibai STATE BANK OF INDIA(508548)
227 BAIHAR MP-38-007-009-001/1327-A
(PARSHAMU) 		1738007000NRG24150620230571799 15/06/2023 sayamkali 1738007WL022055 sayamkali 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449827064 sayamkali INDIA POST PAYMENTS BANK LIMITED(508528)
228 BAIHAR MP-38-007-009-001/1392-A
(PARSHAMU) 		1738007000NRG24150620230571805 15/06/2023 anita markam 1738007WL022055 anita markam 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449827064 anitamarkam STATE BANK OF INDIA(508548)
229 BAIHAR MP-38-007-009-001/1403-A
(PARSHAMU) 		1738007000NRG24150620230571809 15/06/2023 sardabai 1738007WL022055 sardabai 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449827064 sardabai STATE BANK OF INDIA(508548)
230 BAIHAR MP-38-007-009-001/1430-A
(PARSHAMU) 		1738007000NRG24150620230571813 15/06/2023 geeta 1738007WL022055 geeta 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449827064 geeta STATE BANK OF INDIA(508548)
231 BAIHAR MP-38-007-009-001/1474-A
(PARSHAMU) 		1738007000NRG24150620230571821 15/06/2023 udaldas dharwaiya 1738007WL022055 udaldas dharwaiya 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449827064 udaldasdharwaiya STATE BANK OF INDIA(508548)
232 BAIHAR MP-38-007-011-001/1666-A
(NAVHI) 		1738007000NRG24150620230571823 15/06/2023 bisambar 1738007WL022056 bisambar 00415 SBIN0001168 884 884 Processed 21/06/2023 449827064 bisambar STATE BANK OF INDIA(508548)
233 BAIHAR MP-38-007-011-001/7471
(NAVHI) 		1738007000NRG24150620230571826 15/06/2023 bisani 1738007WL022056 bisani 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449827064 bisani STATE BANK OF INDIA(508548)
234 BAIHAR MP-38-007-011-001/7494
(NAVHI) 		1738007000NRG24150620230571827 15/06/2023 hirlu 1738007WL022056 hirlu 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449827064 hirlu STATE BANK OF INDIA(508548)
235 BAIHAR MP-38-007-011-001/7767-A
(NAVHI) 		1738007000NRG24150620230571836 15/06/2023 mangalo 1738007WL022056 mangalo 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449827064 mangalo CENTRAL BANK OF INDIA(607115)
236 BAIHAR MP-38-007-011-001/7767-A
(NAVHI) 		1738007000NRG24150620230571835 15/06/2023 shankar 1738007WL022056 shankar 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449827064 shankar CENTRAL BANK OF INDIA(607115)
237 BAIHAR MP-38-007-011-001/9335
(NAVHI) 		1738007000NRG24150620230571839 15/06/2023 BIRSINGH 1738007WL022056 BIRSINGH 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449827064 BIRSINGH STATE BANK OF INDIA(508548)
238 BAIHAR MP-38-007-011-003/1624
(NAVHI) 		1738007000NRG24150620230570442 15/06/2023 anita 1738007WL022010 anita 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449827064 anita STATE BANK OF INDIA(508548)
239 BAIHAR MP-38-007-011-003/1624-A
(NAVHI) 		1738007000NRG24150620230570444 15/06/2023 INDRABATI 1738007WL022010 INDRABATI 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449827064 INDRABATI STATE BANK OF INDIA(508548)
240 BAIHAR MP-38-007-011-003/1624-A
(NAVHI) 		1738007000NRG24150620230570443 15/06/2023 MANOJ 1738007WL022010 MANOJ 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449827064 MANOJ STATE BANK OF INDIA(508548)
241 BAIHAR MP-38-007-011-003/1627
(NAVHI) 		1738007000NRG24150620230570446 15/06/2023 girma 1738007WL022010 girma 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449827064 girma STATE BANK OF INDIA(508548)
242 BAIHAR MP-38-007-011-003/1644-A
(NAVHI) 		1738007000NRG24150620230570801 15/06/2023 mohpal 1738007WL022019 mohpal 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449827064 mohpal STATE BANK OF INDIA(508548)
243 BAIHAR MP-38-007-011-003/1651-B
(NAVHI) 		1738007000NRG24150620230570802 15/06/2023 Kavita 1738007WL022019 Kavita 00415 SBIN0001168 442 442 Processed 21/06/2023 449827064 Kavita STATE BANK OF INDIA(508548)
244 BAIHAR MP-38-007-011-003/1665
(NAVHI) 		1738007000NRG24150620230570813 15/06/2023 budhsingh 1738007WL022019 budhsingh 00415 SBIN0001168 1105 1105 Processed 21/06/2023 449827064 budhsingh STATE BANK OF INDIA(508548)
245 BAIHAR MP-38-007-011-003/1677-B
(NAVHI) 		1738007000NRG24150620230570822 15/06/2023 balamsingh 1738007WL022019 balamsingh 00415 SBIN0001168 884 884 Processed 21/06/2023 449827064 balamsingh STATE BANK OF INDIA(508548)
246 BAIHAR MP-38-007-011-003/1679-B
(NAVHI) 		1738007000NRG24150620230570825 15/06/2023 mannabai 1738007WL022019 mannabai 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449827064 mannabai STATE BANK OF INDIA(508548)
247 BAIHAR MP-38-007-011-003/1680
(NAVHI) 		1738007000NRG24150620230570827 15/06/2023 beersjbai 1738007WL022019 beersjbai 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449827064 beersjbai STATE BANK OF INDIA(508548)
248 BAIHAR MP-38-007-011-003/1681
(NAVHI) 		1738007000NRG24150620230570475 15/06/2023 baliram 1738007WL022010 baliram 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449827064 baliram INDIA POST PAYMENTS BANK LIMITED(508528)
249 BAIHAR MP-38-007-011-003/1681
(NAVHI) 		1738007000NRG24150620230570474 15/06/2023 sombati 1738007WL022010 sombati 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449827064 sombati STATE BANK OF INDIA(508548)
250 BAIHAR MP-38-007-011-003/1682-A
(NAVHI) 		1738007000NRG24150620230570478 15/06/2023 rambati 1738007WL022010 rambati 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449827064 rambati STATE BANK OF INDIA(508548)
251 BAIHAR MP-38-007-011-003/1685
(NAVHI) 		1738007000NRG24150620230570481 15/06/2023 Tiro 1738007WL022010 Tiro 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449827064 Tiro STATE BANK OF INDIA(508548)
252 BAIHAR MP-38-007-011-003/1688-A
(NAVHI) 		1738007000NRG24150620230570834 15/06/2023 sitabai 1738007WL022019 sitabai 00415 SBIN0001168 1105 1105 Processed 21/06/2023 449827064 sitabai STATE BANK OF INDIA(508548)
253 BAIHAR MP-38-007-011-003/1691
(NAVHI) 		1738007000NRG24150620230570484 15/06/2023 chabilal 1738007WL022010 chabilal 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449827064 chabilal STATE BANK OF INDIA(508548)
254 BAIHAR MP-38-007-011-003/1691
(NAVHI) 		1738007000NRG24150620230570483 15/06/2023 phulwati 1738007WL022010 phulwati 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449827064 phulwati STATE BANK OF INDIA(508548)
255 BAIHAR MP-38-007-011-003/1697-A
(NAVHI) 		1738007000NRG24150620230570837 15/06/2023 tulsiram 1738007WL022019 tulsiram 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449827064 tulsiram STATE BANK OF INDIA(508548)
256 BAIHAR MP-38-007-011-003/7430
(NAVHI) 		1738007000NRG24150620230570840 15/06/2023 kotabai 1738007WL022019 kotabai 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449827064 kotabai STATE BANK OF INDIA(508548)
257 BAIHAR MP-38-007-011-004/6518
(NAVHI) 		1738007000NRG24150620230570518 15/06/2023 jypal 1738007WL022013 jypal 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449827064 jypal STATE BANK OF INDIA(508548)
258 BAIHAR MP-38-007-011-004/6518
(NAVHI) 		1738007000NRG24150620230570517 15/06/2023 laxmibai 1738007WL022013 laxmibai 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449827064 laxmibai STATE BANK OF INDIA(508548)
259 BAIHAR MP-38-007-011-004/6538
(NAVHI) 		1738007000NRG24150620230570526 15/06/2023 anupsingh 1738007WL022013 anupsingh 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449827064 anupsingh STATE BANK OF INDIA(508548)
260 BAIHAR MP-38-007-011-004/6567
(NAVHI) 		1738007000NRG24150620230570532 15/06/2023 klavtee 1738007WL022013 klavtee 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449827064 klavtee STATE BANK OF INDIA(508548)
261 BAIHAR MP-38-007-011-004/6574-A
(NAVHI) 		1738007000NRG24150620230570536 15/06/2023 Gorelal 1738007WL022013 Gorelal 00415 SBIN0001168 884 884 Processed 21/06/2023 449827064 Gorelal STATE BANK OF INDIA(508548)
262 BAIHAR MP-38-007-011-004/6588
(NAVHI) 		1738007000NRG24150620230570540 15/06/2023 urmila 1738007WL022013 urmila 00415 SBIN0001168 884 884 Processed 21/06/2023 449827064 urmila STATE BANK OF INDIA(508548)
263 BAIHAR MP-38-007-011-004/6605
(NAVHI) 		1738007000NRG24150620230570544 15/06/2023 Sukkanbai 1738007WL022013 Sukkanbai 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449827064 Sukkanbai STATE BANK OF INDIA(508548)
264 BAIHAR MP-38-007-030-001/1251
(KARELI) 		1738007030NRG24150620230571988 15/06/2023 agnibai 1738007030WL022061 agnibai 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449827064 agnibai STATE BANK OF INDIA(508548)
265 BAIHAR MP-38-007-030-001/1285
(KARELI) 		1738007030NRG24150620230571989 15/06/2023 bhaglu 1738007030WL022061 bhaglu 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449827064 bhaglu STATE BANK OF INDIA(508548)
266 BAIHAR MP-38-007-030-001/1293
(KARELI) 		1738007030NRG24150620230571990 15/06/2023 rikesh kumar 1738007030WL022061 rikesh kumar 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449827064 rikeshkumar STATE BANK OF INDIA(508548)
267 BAIHAR MP-38-007-030-001/1294
(KARELI) 		1738007030NRG24150620230571991 15/06/2023 kamalbati 1738007030WL022061 kamalbati 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449827064 kamalbati INDIA POST PAYMENTS BANK LIMITED(508528)
268 BAIHAR MP-38-007-030-001/1303
(KARELI) 		1738007030NRG24150620230571993 15/06/2023 prembati 1738007030WL022061 prembati 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449827064 prembati STATE BANK OF INDIA(508548)
269 BAIHAR MP-38-007-030-001/1358
(KARELI) 		1738007030NRG24150620230571998 15/06/2023 kashiram 1738007030WL022061 kashiram 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449827064 kashiram STATE BANK OF INDIA(508548)
270 BAIHAR MP-38-007-030-001/1358
(KARELI) 		1738007030NRG24150620230571997 15/06/2023 rambati 1738007030WL022061 rambati 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449827064 rambati FINO PAYMENTS BANK LTD(608001)
271 BAIHAR MP-38-007-030-001/1366
(KARELI) 		1738007030NRG24150620230571999 15/06/2023 rajkumari 1738007030WL022061 rajkumari 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449827064 rajkumari AIRTEL PAYMENTS BANK LIMITED(990288)
272 BAIHAR MP-38-007-030-001/1395
(KARELI) 		1738007030NRG24150620230572000 15/06/2023 sunita 1738007030WL022061 sunita 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449827064 sunita STATE BANK OF INDIA(508548)
273 BAIHAR MP-38-007-030-001/1399
(KARELI) 		1738007030NRG24150620230572001 15/06/2023 rama 1738007030WL022061 rama 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449827064 rama STATE BANK OF INDIA(508548)
274 BAIHAR MP-38-007-030-001/1400
(KARELI) 		1738007030NRG24150620230572003 15/06/2023 priyanka 1738007030WL022061 priyanka 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449827064 priyanka STATE BANK OF INDIA(508548)
275 BAIHAR MP-38-007-030-001/1427
(KARELI) 		1738007030NRG24150620230572004 15/06/2023 baijanti 1738007030WL022061 baijanti 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449827064 baijanti INDIA POST PAYMENTS BANK LIMITED(508528)
276 BAIHAR MP-38-007-030-001/1428
(KARELI) 		1738007030NRG24150620230572005 15/06/2023 shyamabai 1738007030WL022061 shyamabai 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449827064 shyamabai STATE BANK OF INDIA(508548)
277 BAIHAR MP-38-007-030-001/1463
(KARELI) 		1738007030NRG24150620230572011 15/06/2023 Aasha 1738007030WL022061 Aasha 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449827064 Aasha STATE BANK OF INDIA(508548)
278 BAIHAR MP-38-007-030-001/1463
(KARELI) 		1738007030NRG24150620230572010 15/06/2023 Anushuya 1738007030WL022061 Anushuya 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449827064 Anushuya STATE BANK OF INDIA(508548)
279 BAIHAR MP-38-007-030-001/1463
(KARELI) 		1738007030NRG24150620230572007 15/06/2023 ganesh 1738007030WL022061 ganesh 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449827064 ganesh FINO PAYMENTS BANK LTD(608001)
280 BAIHAR MP-38-007-030-001/1463
(KARELI) 		1738007030NRG24150620230572006 15/06/2023 mira 1738007030WL022061 mira 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449827064 mira STATE BANK OF INDIA(508548)
281 BAIHAR MP-38-007-030-001/1463
(KARELI) 		1738007030NRG24150620230572009 15/06/2023 Riya 1738007030WL022061 Riya 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449827064 Riya STATE BANK OF INDIA(508548)
282 BAIHAR MP-38-007-044-001/1872-B
(SAMARIYA (F)) 		1738007000NRG24150620230571144 15/06/2023 chamanbati 1738007WL022035 chamanbati 00415 SBIN0001168 3536 3536 Processed 21/06/2023 449827064 chamanbati INDIA POST PAYMENTS BANK LIMITED(508528)
283 BAIHAR MP-38-007-052-001/4736
(MENDKI) 		1738007000NRG24150620230572067 15/06/2023 Manisha 1738007WL022067 Manisha 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449827064 Manisha STATE BANK OF INDIA(508548)
284 BAIHAR MP-38-007-052-001/5255-B
(MENDKI) 		1738007000NRG24150620230572073 15/06/2023 saijvanti 1738007WL022067 saijvanti 00415 SBIN0001168 1326 1326 Processed 21/06/2023 449827064 saijvanti STATE BANK OF INDIA(508548)
SubTotal 94588 94588
285 BAIHAR MP-38-007-006-002/2207
(PATHARI) 		1738007000NRG24150620230571725 15/06/2023 Ramchand Markam 1738007WL022054 Ramchand Markam 00415 SBIN0003506 1326 1326 Processed 21/06/2023 449827064 RamchandMarkam STATE BANK OF INDIA(508548)
286 BAIHAR MP-38-007-006-002/3009
(PATHARI) 		1738007000NRG24150620230571769 15/06/2023 Ganesh Markam 1738007WL022054 Ganesh Markam 00415 SBIN0003506 1326 1326 Processed 21/06/2023 449827064 GaneshMarkam STATE BANK OF INDIA(508548)
SubTotal 2652 2652
287 BAIHAR MP-38-007-006-002/2233
(PATHARI) 		1738007000NRG24150620230571745 15/06/2023 DINESH MERAVI 1738007WL022054 DINESH MERAVI 00415 SBIN0004510 1326 1326 Processed 21/06/2023 449827064 DINESHMERAVI FINO PAYMENTS BANK LTD(608001)
288 BAIHAR MP-38-007-011-004/6518-A
(NAVHI) 		1738007000NRG24150620230570520 15/06/2023 ameelal 1738007WL022013 ameelal 00415 SBIN0004510 1326 1326 Processed 21/06/2023 449827064 ameelal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
289 BAIHAR MP-38-007-006-002/2244
(PATHARI) 		1738007000NRG24150620230571750 15/06/2023 sunav 1738007WL022054 sunav 00415 SBIN0013642 1326 1326 Processed 21/06/2023 449827064 sunav STATE BANK OF INDIA(508548)
290 BAIHAR MP-38-007-011-003/1610
(NAVHI) 		1738007000NRG24150620230570439 15/06/2023 hanso 1738007WL022010 hanso 00415 SBIN0013642 1105 1105 Processed 21/06/2023 449827064 hanso STATE BANK OF INDIA(508548)
291 BAIHAR MP-38-007-011-003/1610
(NAVHI) 		1738007000NRG24150620230570441 15/06/2023 Lakshmibai 1738007WL022010 Lakshmibai 00415 SBIN0013642 1326 1326 Processed 21/06/2023 449827064 Lakshmibai STATE BANK OF INDIA(508548)
292 BAIHAR MP-38-007-011-003/1610
(NAVHI) 		1738007000NRG24150620230570440 15/06/2023 Santlal 1738007WL022010 Santlal 00415 SBIN0013642 1105 1105 Processed 21/06/2023 449827064 Santlal STATE BANK OF INDIA(508548)
293 BAIHAR MP-38-007-011-003/1645
(NAVHI) 		1738007000NRG24150620230570450 15/06/2023 satula 1738007WL022010 satula 00415 SBIN0013642 1326 1326 Processed 21/06/2023 449827064 satula STATE BANK OF INDIA(508548)
294 BAIHAR MP-38-007-011-003/1645-A
(NAVHI) 		1738007000NRG24150620230570452 15/06/2023 sarita 1738007WL022010 sarita 00415 SBIN0013642 1326 1326 Processed 21/06/2023 449827064 sarita STATE BANK OF INDIA(508548)
295 BAIHAR MP-38-007-011-003/1651-A
(NAVHI) 		1738007000NRG24150620230570462 15/06/2023 Samrin 1738007WL022010 Samrin 00415 SBIN0013642 1105 1105 Processed 21/06/2023 449827064 Samrin STATE BANK OF INDIA(508548)
SubTotal 8619 8619
296 BAIHAR MP-38-007-011-003/1675
(NAVHI) 		1738007000NRG24150620230570471 15/06/2023 gajesh 1738007WL022010 gajesh 00468 UBIN0543292 1326 1326 Processed 21/06/2023 449827064 gajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
297 BAIHAR MP-38-007-006-002/2222
(PATHARI) 		1738007000NRG24150620230571735 15/06/2023 Jhadu 1738007WL022054 Jhadu 00688 FINO0001001 1326 1326 Processed 21/06/2023 449827064 Jhadu FINO PAYMENTS BANK LTD(608001)
298 BAIHAR MP-38-007-006-002/2222
(PATHARI) 		1738007000NRG24150620230571734 15/06/2023 Jhamli 1738007WL022054 Jhamli 00688 FINO0001001 1326 1326 Processed 21/06/2023 449827064 Jhamli FINO PAYMENTS BANK LTD(608001)
299 BAIHAR MP-38-007-011-003/1633
(NAVHI) 		1738007000NRG24150620230570793 15/06/2023 ramkali 1738007WL022019 ramkali 00688 FINO0001001 1326 1326 Processed 21/06/2023 449827064 ramkali FINO PAYMENTS BANK LTD(608001)
300 BAIHAR MP-38-007-030-001/1348
(KARELI) 		1738007030NRG24150620230571996 15/06/2023 janki bai 1738007030WL022061 janki bai 00688 FINO0001001 1326 1326 Processed 21/06/2023 449827064 jankibai FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
301 BAIHAR MP-38-007-011-001/4788-A
(NAVHI) 		1738007000NRG24150620230571825 15/06/2023 Rukunwar 1738007WL022056 Rukunwar 00688 FINO0001446 1326 1326 Processed 21/06/2023 449827064 Rukunwar FINO PAYMENTS BANK LTD(608001)
302 BAIHAR MP-38-007-011-003/1646
(NAVHI) 		1738007000NRG24150620230570454 15/06/2023 Raysingh tekam 1738007WL022010 Raysingh tekam 00688 FINO0001446 1326 1326 Processed 21/06/2023 449827064 Raysinghtekam FINO PAYMENTS BANK LTD(608001)
303 BAIHAR MP-38-007-011-003/1727
(NAVHI) 		1738007000NRG24150620230571840 15/06/2023 amos 1738007WL022056 amos 00688 FINO0001446 1326 1326 Processed 21/06/2023 449827064 amos FINO PAYMENTS BANK LTD(608001)
304 BAIHAR MP-38-007-011-004/6515-A
(NAVHI) 		1738007000NRG24150620230570512 15/06/2023 hanslal 1738007WL022013 hanslal 00688 FINO0001446 1326 1326 Processed 21/06/2023 449827064 hanslal STATE BANK OF INDIA(508548)
305 BAIHAR MP-38-007-011-004/6515-A
(NAVHI) 		1738007000NRG24150620230570513 15/06/2023 samli bai dhurwe 1738007WL022013 samli bai dhurwe 00688 FINO0001446 1326 1326 Processed 21/06/2023 449827064 samlibaidhurwe CENTRAL BANK OF INDIA(607115)
306 BAIHAR MP-38-007-011-004/6523-A
(NAVHI) 		1738007000NRG24150620230570522 15/06/2023 maansingh dhurve 1738007WL022013 maansingh dhurve 00688 FINO0001446 1326 1326 Processed 21/06/2023 449827064 maansinghdhurve FINO PAYMENTS BANK LTD(608001)
307 BAIHAR MP-38-007-011-004/6538
(NAVHI) 		1738007000NRG24150620230570527 15/06/2023 jhama 1738007WL022013 jhama 00688 FINO0001446 1326 1326 Processed 21/06/2023 449827064 jhama FINO PAYMENTS BANK LTD(608001)
308 BAIHAR MP-38-007-011-004/6538-C
(NAVHI) 		1738007000NRG24150620230570528 15/06/2023 MANKUVAR 1738007WL022013 MANKUVAR 00688 FINO0001446 1326 1326 Processed 21/06/2023 449827064 MANKUVAR FINO PAYMENTS BANK LTD(608001)
309 BAIHAR MP-38-007-011-004/6538-D
(NAVHI) 		1738007000NRG24150620230570529 15/06/2023 SHANBHU SINGH 1738007WL022013 SHANBHU SINGH 00688 FINO0001446 1326 1326 Processed 21/06/2023 449827064 SHANBHUSINGH FINO PAYMENTS BANK LTD(608001)
310 BAIHAR MP-38-007-011-004/6543-A
(NAVHI) 		1738007000NRG24150620230570531 15/06/2023 sukhlal dhurwey 1738007WL022013 sukhlal dhurwey 00688 FINO0001446 1326 1326 Processed 21/06/2023 449827064 sukhlaldhurwey CENTRAL BANK OF INDIA(607115)
311 BAIHAR MP-38-007-011-004/6567-A
(NAVHI) 		1738007000NRG24150620230570534 15/06/2023 ranjeet meravi 1738007WL022013 ranjeet meravi 00688 FINO0001446 1326 1326 Processed 21/06/2023 449827064 ranjeetmeravi FINO PAYMENTS BANK LTD(608001)
312 BAIHAR MP-38-007-052-001/5497-A
(MENDKI) 		1738007000NRG24150620230572117 15/06/2023 Anjulata 1738007WL022067 Anjulata 00688 FINO0001446 1326 1326 Processed 21/06/2023 449827064 Anjulata INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
313 BAIHAR MP-38-007-052-001/5429-A
(MENDKI) 		1738007000NRG24150620230572092 15/06/2023 Hari Singh 1738007WL022067 Hari Singh 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449827064 HariSingh INDIA POST PAYMENTS BANK LIMITED(508528)
314 BAIHAR MP-38-007-052-001/5477-A
(MENDKI) 		1738007000NRG24150620230572112 15/06/2023 Mahesh Kumar Tekam 1738007WL022067 Mahesh Kumar Tekam 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449827064 MaheshKumarTekam CENTRAL BANK OF INDIA(607115)
315 BAIHAR MP-38-007-052-001/5477-A
(MENDKI) 		1738007000NRG24150620230572113 15/06/2023 Mulan Bai Tekam 1738007WL022067 Mulan Bai Tekam 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449827064 MulanBaiTekam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
316 BAIHAR MP-38-007-009-001/1292
(PARSHAMU) 		1738007000NRG24150620230571788 15/06/2023 dhupdas 1738007WL022055 dhupdas 450001 1326 1326 Processed 21/06/2023 449827064 dhupdas FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 408408 408408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_150623APB_FTO_92659 48111701 1326
2 BAIHAR MP1738007_150623APB_FTO_92659 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 32045
3 BAIHAR MP1738007_150623APB_FTO_92659 Canara Bank CNRB0017713 Ukwa 1105
4 BAIHAR MP1738007_150623APB_FTO_92659 Central Bank Of India CBIN0281997 MOTINALA 9282
5 BAIHAR MP1738007_150623APB_FTO_92659 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 86853
6 BAIHAR MP1738007_150623APB_FTO_92659 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 141440
7 BAIHAR MP1738007_150623APB_FTO_92659 State Bank of India SBIN0000318 BALAGHAT 1326
8 BAIHAR MP1738007_150623APB_FTO_92659 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 94588
9 BAIHAR MP1738007_150623APB_FTO_92659 State Bank of India SBIN0003506 MOHGAON 2652
10 BAIHAR MP1738007_150623APB_FTO_92659 State Bank of India SBIN0004510 MALANJKHAND 2652
11 BAIHAR MP1738007_150623APB_FTO_92659 State Bank of India SBIN0013642 PARASWADA 8619
12 BAIHAR MP1738007_150623APB_FTO_92659 Union Bank of India UBIN0543292 BIRSA 1326
13 BAIHAR MP1738007_150623APB_FTO_92659 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
14 BAIHAR MP1738007_150623APB_FTO_92659 Fino Payments Bank Ltd FINO0001446 MP RO 15912
15 BAIHAR MP1738007_150623APB_FTO_92659 India Post Payments Bank IPOS0000001 Balaghat 3978

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