Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 07:10:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_100623APB_FTO_82435
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-38-007-011-003/1665
(NAVHI) 		1738007000NRG24100620230506395 10/06/2023 durgavati 1738007WL020202 durgavati 00078 CNRB0017713 1326 1326 Processed 15/06/2023 365037271 durgavati CANARA BANK(508532)
2 BAIHAR MP-38-007-011-003/1669
(NAVHI) 		1738007000NRG24100620230506402 10/06/2023 santram markam 1738007WL020202 santram markam 00078 CNRB0017713 1326 1326 Processed 15/06/2023 365037271 santrammarkam CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 BAIHAR MP-38-007-056-001/2403
(GARHI) 		1738007000NRG24100620230507973 10/06/2023 reeta 1738007WL020246 reeta 00089 CBIN0281297 1326 1326 Processed 15/06/2023 365037271 reeta BANK OF INDIA(508505)
SubTotal 1326 1326
4 BAIHAR MP-38-007-039-001/570
(GOWARI) 		1738007000NRG24090620230502276 10/06/2023 dashwanti bai 1738007WL020085 dashwanti bai 00089 CBIN0281548 1326 1326 Processed 15/06/2023 365037271 dashwantibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 BAIHAR MP-38-007-015-001/632
(RAMHEPUR) 		1738007000NRG24100620230507096 10/06/2023 ARUN MERAVI 1738007WL020222 ARUN MERAVI 00089 CBIN0281981 1105 1105 Processed 15/06/2023 365037271 ARUNMERAVI UNION BANK OF INDIA(508500)
SubTotal 1105 1105
6 BAIHAR MP-38-007-004-002/5385
(SIJORA) 		1738007000NRG24100620230507581 10/06/2023 SANTA BAI 1738007WL020231 SANTA BAI 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 SANTABAI CENTRAL BANK OF INDIA(607115)
7 BAIHAR MP-38-007-004-002/5393
(SIJORA) 		1738007000NRG24100620230507582 10/06/2023 BHAGRATI 1738007WL020231 BHAGRATI 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 BHAGRATI CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-004-002/5395
(SIJORA) 		1738007000NRG24100620230507587 10/06/2023 HIRMA 1738007WL020231 HIRMA 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 HIRMA CENTRAL BANK OF INDIA(607115)
9 BAIHAR MP-38-007-004-002/5395
(SIJORA) 		1738007000NRG24100620230507586 10/06/2023 SALIKRAM 1738007WL020231 SALIKRAM 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 SALIKRAM CENTRAL BANK OF INDIA(607115)
10 BAIHAR MP-38-007-004-002/5648
(SIJORA) 		1738007000NRG24100620230507588 10/06/2023 NANHU SINGH 1738007WL020231 NANHU SINGH 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 NANHUSINGH CENTRAL BANK OF INDIA(607115)
11 BAIHAR MP-38-007-004-002/5649
(SIJORA) 		1738007000NRG24100620230507589 10/06/2023 BHAGRATI 1738007WL020231 BHAGRATI 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 BHAGRATI CENTRAL BANK OF INDIA(607115)
12 BAIHAR MP-38-007-004-002/5650
(SIJORA) 		1738007000NRG24100620230507590 10/06/2023 AVANTI BAI 1738007WL020231 AVANTI BAI 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 AVANTIBAI CENTRAL BANK OF INDIA(607115)
13 BAIHAR MP-38-007-004-002/5692
(SIJORA) 		1738007000NRG24100620230507596 10/06/2023 MEERA 1738007WL020231 MEERA 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 MEERA CENTRAL BANK OF INDIA(607115)
14 BAIHAR MP-38-007-004-002/5702
(SIJORA) 		1738007000NRG24100620230507601 10/06/2023 REKHA 1738007WL020231 REKHA 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 REKHA CENTRAL BANK OF INDIA(607115)
15 BAIHAR MP-38-007-004-002/5726
(SIJORA) 		1738007000NRG24100620230507607 10/06/2023 NAINKUVAR 1738007WL020231 NAINKUVAR 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 NAINKUVAR CENTRAL BANK OF INDIA(607115)
16 BAIHAR MP-38-007-004-002/6063
(SIJORA) 		1738007000NRG24100620230507620 10/06/2023 DHARMENDRA 1738007WL020231 DHARMENDRA 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 DHARMENDRA CENTRAL BANK OF INDIA(607115)
17 BAIHAR MP-38-007-004-002/6076
(SIJORA) 		1738007000NRG24100620230507622 10/06/2023 DILIP SINGH 1738007WL020231 DILIP SINGH 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 DILIPSINGH CENTRAL BANK OF INDIA(607115)
18 BAIHAR MP-38-007-004-002/6094
(SIJORA) 		1738007000NRG24100620230507625 10/06/2023 MAGAN SINGH 1738007WL020231 MAGAN SINGH 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 MAGANSINGH CENTRAL BANK OF INDIA(607115)
19 BAIHAR MP-38-007-004-002/6094
(SIJORA) 		1738007000NRG24100620230507626 10/06/2023 VIMLA 1738007WL020231 VIMLA 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 VIMLA CENTRAL BANK OF INDIA(607115)
20 BAIHAR MP-38-007-004-002/6125
(SIJORA) 		1738007000NRG24100620230507359 10/06/2023 BUDHRAM MARKAM 1738007WL020227 BUDHRAM MARKAM 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 BUDHRAMMARKAM CENTRAL BANK OF INDIA(607115)
21 BAIHAR MP-38-007-004-003/5941-B
(SIJORA) 		1738007000NRG24100620230507364 10/06/2023 TULSABAI 1738007WL020227 TULSABAI 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 TULSABAI CENTRAL BANK OF INDIA(607115)
22 BAIHAR MP-38-007-004-003/5942
(SIJORA) 		1738007000NRG24100620230507365 10/06/2023 SHANTI BAI 1738007WL020227 SHANTI BAI 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 SHANTIBAI CENTRAL BANK OF INDIA(607115)
23 BAIHAR MP-38-007-004-003/5974
(SIJORA) 		1738007000NRG24100620230507377 10/06/2023 SHYAMBATI 1738007WL020227 SHYAMBATI 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 SHYAMBATI CENTRAL BANK OF INDIA(607115)
24 BAIHAR MP-38-007-004-003/5991
(SIJORA) 		1738007000NRG24100620230507384 10/06/2023 GAJRAJ 1738007WL020227 GAJRAJ 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 GAJRAJ FINO PAYMENTS BANK LTD(608001)
25 BAIHAR MP-38-007-004-003/5991
(SIJORA) 		1738007000NRG24100620230507385 10/06/2023 TARAN BAI 1738007WL020227 TARAN BAI 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 TARANBAI STATE BANK OF INDIA(508548)
26 BAIHAR MP-38-007-004-003/6001-B
(SIJORA) 		1738007000NRG24100620230507388 10/06/2023 RAMTI BAI 1738007WL020227 RAMTI BAI 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 RAMTIBAI CENTRAL BANK OF INDIA(607115)
27 BAIHAR MP-38-007-004-003/6005
(SIJORA) 		1738007000NRG24100620230507389 10/06/2023 SHUSHILA BAI 1738007WL020227 SHUSHILA BAI 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 SHUSHILABAI CENTRAL BANK OF INDIA(607115)
28 BAIHAR MP-38-007-004-003/6009
(SIJORA) 		1738007000NRG24100620230507390 10/06/2023 BHAGVAN 1738007WL020227 BHAGVAN 00089 CBIN0282041 884 884 Processed 15/06/2023 365037271 BHAGVAN CENTRAL BANK OF INDIA(607115)
29 BAIHAR MP-38-007-004-003/6028
(SIJORA) 		1738007000NRG24100620230507400 10/06/2023 PADAM SINGH 1738007WL020227 PADAM SINGH 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 PADAMSINGH CENTRAL BANK OF INDIA(607115)
30 BAIHAR MP-38-007-004-003/6033
(SIJORA) 		1738007000NRG24100620230507404 10/06/2023 BAIDRAJ 1738007WL020227 BAIDRAJ 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 BAIDRAJ CENTRAL BANK OF INDIA(607115)
31 BAIHAR MP-38-007-004-003/6033
(SIJORA) 		1738007000NRG24100620230507403 10/06/2023 SUKLI BAI 1738007WL020227 SUKLI BAI 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 SUKLIBAI CENTRAL BANK OF INDIA(607115)
32 BAIHAR MP-38-007-004-003/6036
(SIJORA) 		1738007000NRG24100620230507405 10/06/2023 CHHATTAR SINGH 1738007WL020227 CHHATTAR SINGH 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 CHHATTARSINGH CENTRAL BANK OF INDIA(607115)
33 BAIHAR MP-38-007-015-001/633
(RAMHEPUR) 		1738007000NRG24100620230507097 10/06/2023 URMILA 1738007WL020222 URMILA 00089 CBIN0282041 1105 1105 Processed 15/06/2023 365037271 URMILA CENTRAL BANK OF INDIA(607115)
34 BAIHAR MP-38-007-015-001/666-A
(RAMHEPUR) 		1738007000NRG24100620230507122 10/06/2023 NILIMA YADAV 1738007WL020222 NILIMA YADAV 00089 CBIN0282041 1105 1105 Processed 15/06/2023 365037271 NILIMAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
35 BAIHAR MP-38-007-039-001/540
(GOWARI) 		1738007000NRG24090620230503512 10/06/2023 bhagwanti 1738007WL020114 bhagwanti 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 bhagwanti CENTRAL BANK OF INDIA(607115)
36 BAIHAR MP-38-007-039-001/540
(GOWARI) 		1738007000NRG24090620230503511 10/06/2023 pawan singh 1738007WL020114 pawan singh 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 pawansingh CENTRAL BANK OF INDIA(607115)
37 BAIHAR MP-38-007-043-001/5728
(GOHARA) 		1738007000NRG24090620230502526 10/06/2023 kalbat 1738007WL020096 kalbat 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 kalbat CENTRAL BANK OF INDIA(607115)
38 BAIHAR MP-38-007-043-001/5728
(GOHARA) 		1738007000NRG24090620230502525 10/06/2023 rupsingh 1738007WL020096 rupsingh 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 rupsingh CENTRAL BANK OF INDIA(607115)
39 BAIHAR MP-38-007-043-001/5729-B
(GOHARA) 		1738007000NRG24090620230502527 10/06/2023 shilap 1738007WL020096 shilap 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 shilap CENTRAL BANK OF INDIA(607115)
40 BAIHAR MP-38-007-043-001/5729-B
(GOHARA) 		1738007000NRG24090620230502528 10/06/2023 sukbati bai 1738007WL020096 sukbati bai 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 sukbatibai CENTRAL BANK OF INDIA(607115)
41 BAIHAR MP-38-007-043-001/5730
(GOHARA) 		1738007000NRG24090620230502530 10/06/2023 BARTOBAI 1738007WL020096 BARTOBAI 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 BARTOBAI CENTRAL BANK OF INDIA(607115)
42 BAIHAR MP-38-007-043-001/5730
(GOHARA) 		1738007000NRG24090620230502529 10/06/2023 JAISINGH 1738007WL020096 JAISINGH 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 JAISINGH CENTRAL BANK OF INDIA(607115)
43 BAIHAR MP-38-007-043-001/5737
(GOHARA) 		1738007000NRG24090620230502532 10/06/2023 KAMLABAI 1738007WL020096 KAMLABAI 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 KAMLABAI CENTRAL BANK OF INDIA(607115)
44 BAIHAR MP-38-007-043-001/5739
(GOHARA) 		1738007000NRG24090620230502534 10/06/2023 lilabtti 1738007WL020096 lilabtti 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 lilabtti CENTRAL BANK OF INDIA(607115)
45 BAIHAR MP-38-007-043-001/5739
(GOHARA) 		1738007000NRG24090620230502533 10/06/2023 vijay 1738007WL020096 vijay 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 vijay CENTRAL BANK OF INDIA(607115)
46 BAIHAR MP-38-007-043-001/5741
(GOHARA) 		1738007000NRG24090620230502535 10/06/2023 milap 1738007WL020096 milap 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 milap CENTRAL BANK OF INDIA(607115)
47 BAIHAR MP-38-007-043-001/5742
(GOHARA) 		1738007000NRG24090620230502536 10/06/2023 devsingh 1738007WL020096 devsingh 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 devsingh CENTRAL BANK OF INDIA(607115)
48 BAIHAR MP-38-007-043-001/5742
(GOHARA) 		1738007000NRG24090620230502537 10/06/2023 sunita 1738007WL020096 sunita 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 sunita CENTRAL BANK OF INDIA(607115)
49 BAIHAR MP-38-007-043-001/5742-A
(GOHARA) 		1738007000NRG24090620230502538 10/06/2023 bhensing 1738007WL020096 bhensing 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 bhensing CENTRAL BANK OF INDIA(607115)
50 BAIHAR MP-38-007-043-001/5743
(GOHARA) 		1738007000NRG24090620230502540 10/06/2023 firtu 1738007WL020096 firtu 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 firtu CENTRAL BANK OF INDIA(607115)
51 BAIHAR MP-38-007-043-001/5743
(GOHARA) 		1738007000NRG24090620230502539 10/06/2023 rasoh 1738007WL020096 rasoh 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 rasoh CENTRAL BANK OF INDIA(607115)
52 BAIHAR MP-38-007-043-001/5744
(GOHARA) 		1738007000NRG24090620230502541 10/06/2023 jano bai 1738007WL020096 jano bai 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 janobai CENTRAL BANK OF INDIA(607115)
53 BAIHAR MP-38-007-043-001/5744-A
(GOHARA) 		1738007000NRG24090620230502542 10/06/2023 rambhrosh 1738007WL020096 rambhrosh 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 rambhrosh CENTRAL BANK OF INDIA(607115)
54 BAIHAR MP-38-007-043-001/5747
(GOHARA) 		1738007000NRG24090620230502544 10/06/2023 BHADU SINGH 1738007WL020096 BHADU SINGH 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 BHADUSINGH CENTRAL BANK OF INDIA(607115)
55 BAIHAR MP-38-007-043-001/5747
(GOHARA) 		1738007000NRG24090620230502543 10/06/2023 fulo bai 1738007WL020096 fulo bai 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 fulobai CENTRAL BANK OF INDIA(607115)
56 BAIHAR MP-38-007-043-001/5748-A
(GOHARA) 		1738007000NRG24090620230502545 10/06/2023 yasoda 1738007WL020096 yasoda 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 yasoda CENTRAL BANK OF INDIA(607115)
57 BAIHAR MP-38-007-043-001/5750
(GOHARA) 		1738007000NRG24090620230502546 10/06/2023 dhanwanti 1738007WL020096 dhanwanti 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 dhanwanti CENTRAL BANK OF INDIA(607115)
58 BAIHAR MP-38-007-043-001/5753
(GOHARA) 		1738007000NRG24090620230502548 10/06/2023 chander singh 1738007WL020096 chander singh 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 chandersingh CENTRAL BANK OF INDIA(607115)
59 BAIHAR MP-38-007-043-001/5753
(GOHARA) 		1738007000NRG24090620230502549 10/06/2023 DURGABATI 1738007WL020096 DURGABATI 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 DURGABATI CENTRAL BANK OF INDIA(607115)
60 BAIHAR MP-38-007-043-001/5753
(GOHARA) 		1738007000NRG24090620230502547 10/06/2023 sanoti 1738007WL020096 sanoti 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 sanoti CENTRAL BANK OF INDIA(607115)
61 BAIHAR MP-38-007-043-001/5754
(GOHARA) 		1738007000NRG24090620230502550 10/06/2023 VASHTU SINGH 1738007WL020096 VASHTU SINGH 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 VASHTUSINGH CENTRAL BANK OF INDIA(607115)
62 BAIHAR MP-38-007-043-001/5755-A
(GOHARA) 		1738007000NRG24090620230502551 10/06/2023 samaren 1738007WL020096 samaren 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 samaren CENTRAL BANK OF INDIA(607115)
63 BAIHAR MP-38-007-043-001/5755-B
(GOHARA) 		1738007000NRG24090620230502552 10/06/2023 bhagwan singh 1738007WL020096 bhagwan singh 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 bhagwansingh CENTRAL BANK OF INDIA(607115)
64 BAIHAR MP-38-007-043-001/5756-A
(GOHARA) 		1738007000NRG24090620230502555 10/06/2023 basanti 1738007WL020096 basanti 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 basanti STATE BANK OF INDIA(508548)
65 BAIHAR MP-38-007-043-001/5756-A
(GOHARA) 		1738007000NRG24090620230502554 10/06/2023 sonsingh 1738007WL020096 sonsingh 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 sonsingh STATE BANK OF INDIA(508548)
66 BAIHAR MP-38-007-043-001/5756-B
(GOHARA) 		1738007000NRG24090620230502557 10/06/2023 fagni bai 1738007WL020096 fagni bai 00089 CBIN0282041 1326 1326 Rejected 15/06/2023 365037271 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 BAIHAR MP-38-007-043-001/5756-B
(GOHARA) 		1738007000NRG24090620230502556 10/06/2023 nansingh 1738007WL020096 nansingh 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 nansingh CENTRAL BANK OF INDIA(607115)
68 BAIHAR MP-38-007-043-001/5756-B
(GOHARA) 		1738007000NRG24090620230502558 10/06/2023 sagani bai 1738007WL020096 sagani bai 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 saganibai CENTRAL BANK OF INDIA(607115)
69 BAIHAR MP-38-007-043-001/5757
(GOHARA) 		1738007000NRG24090620230502559 10/06/2023 budhram 1738007WL020096 budhram 00089 CBIN0282041 1105 1105 Processed 15/06/2023 365037271 budhram CENTRAL BANK OF INDIA(607115)
70 BAIHAR MP-38-007-043-001/5759
(GOHARA) 		1738007000NRG24090620230502561 10/06/2023 KUWARBATI 1738007WL020096 KUWARBATI 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 KUWARBATI CENTRAL BANK OF INDIA(607115)
71 BAIHAR MP-38-007-043-001/5760-A
(GOHARA) 		1738007000NRG24090620230502563 10/06/2023 lamiya 1738007WL020096 lamiya 00089 CBIN0282041 884 884 Processed 15/06/2023 365037271 lamiya CENTRAL BANK OF INDIA(607115)
72 BAIHAR MP-38-007-043-001/5762
(GOHARA) 		1738007000NRG24090620230502564 10/06/2023 nawal 1738007WL020096 nawal 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 nawal CENTRAL BANK OF INDIA(607115)
73 BAIHAR MP-38-007-043-001/5762
(GOHARA) 		1738007000NRG24090620230502565 10/06/2023 SAVITA 1738007WL020096 SAVITA 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 SAVITA CENTRAL BANK OF INDIA(607115)
74 BAIHAR MP-38-007-043-001/5762-A
(GOHARA) 		1738007000NRG24090620230502567 10/06/2023 chanbati 1738007WL020096 chanbati 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 chanbati CENTRAL BANK OF INDIA(607115)
75 BAIHAR MP-38-007-043-001/5762-A
(GOHARA) 		1738007000NRG24090620230502566 10/06/2023 hemsingh 1738007WL020096 hemsingh 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 hemsingh CENTRAL BANK OF INDIA(607115)
76 BAIHAR MP-38-007-043-001/5763-A
(GOHARA) 		1738007000NRG24090620230502569 10/06/2023 ashok 1738007WL020096 ashok 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 ashok CENTRAL BANK OF INDIA(607115)
77 BAIHAR MP-38-007-043-001/5764-A
(GOHARA) 		1738007000NRG24090620230502572 10/06/2023 lalita 1738007WL020096 lalita 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 lalita CENTRAL BANK OF INDIA(607115)
78 BAIHAR MP-38-007-043-001/5764-A
(GOHARA) 		1738007000NRG24090620230502571 10/06/2023 raguh 1738007WL020096 raguh 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 raguh CENTRAL BANK OF INDIA(607115)
79 BAIHAR MP-38-007-043-001/5764-B
(GOHARA) 		1738007000NRG24090620230502573 10/06/2023 emla 1738007WL020096 emla 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 emla CENTRAL BANK OF INDIA(607115)
80 BAIHAR MP-38-007-043-001/5764-B
(GOHARA) 		1738007000NRG24090620230502574 10/06/2023 KALMSINGH 1738007WL020096 KALMSINGH 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 KALMSINGH CENTRAL BANK OF INDIA(607115)
81 BAIHAR MP-38-007-043-001/5765
(GOHARA) 		1738007000NRG24090620230502577 10/06/2023 anita 1738007WL020096 anita 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 anita CENTRAL BANK OF INDIA(607115)
82 BAIHAR MP-38-007-043-001/5765
(GOHARA) 		1738007000NRG24090620230502575 10/06/2023 chandra vati 1738007WL020096 chandra vati 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 chandravati CENTRAL BANK OF INDIA(607115)
83 BAIHAR MP-38-007-043-001/5765
(GOHARA) 		1738007000NRG24090620230502576 10/06/2023 guhri 1738007WL020096 guhri 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 guhri CENTRAL BANK OF INDIA(607115)
84 BAIHAR MP-38-007-043-001/5766-B
(GOHARA) 		1738007000NRG24090620230502578 10/06/2023 samer singh 1738007WL020096 samer singh 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 samersingh CENTRAL BANK OF INDIA(607115)
85 BAIHAR MP-38-007-043-001/5766-B
(GOHARA) 		1738007000NRG24090620230502579 10/06/2023 somkuwar 1738007WL020096 somkuwar 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 somkuwar CENTRAL BANK OF INDIA(607115)
86 BAIHAR MP-38-007-043-001/5766-C
(GOHARA) 		1738007000NRG24090620230502581 10/06/2023 anita 1738007WL020096 anita 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 anita CENTRAL BANK OF INDIA(607115)
87 BAIHAR MP-38-007-043-001/5766-C
(GOHARA) 		1738007000NRG24090620230502580 10/06/2023 sukal 1738007WL020096 sukal 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 sukal CENTRAL BANK OF INDIA(607115)
88 BAIHAR MP-38-007-043-001/5767
(GOHARA) 		1738007000NRG24090620230502582 10/06/2023 jawanti 1738007WL020096 jawanti 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 jawanti CENTRAL BANK OF INDIA(607115)
89 BAIHAR MP-38-007-043-001/5767
(GOHARA) 		1738007000NRG24090620230502583 10/06/2023 SHELWANTI 1738007WL020096 SHELWANTI 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 SHELWANTI CENTRAL BANK OF INDIA(607115)
90 BAIHAR MP-38-007-043-001/5767-A
(GOHARA) 		1738007000NRG24090620230502584 10/06/2023 belsingh 1738007WL020096 belsingh 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 belsingh CENTRAL BANK OF INDIA(607115)
91 BAIHAR MP-38-007-043-001/5767-A
(GOHARA) 		1738007000NRG24090620230502585 10/06/2023 laxmi bai 1738007WL020096 laxmi bai 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 laxmibai CENTRAL BANK OF INDIA(607115)
92 BAIHAR MP-38-007-043-001/5768
(GOHARA) 		1738007000NRG24090620230502586 10/06/2023 rama 1738007WL020096 rama 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 rama CENTRAL BANK OF INDIA(607115)
93 BAIHAR MP-38-007-043-001/5768
(GOHARA) 		1738007000NRG24090620230502587 10/06/2023 ramli 1738007WL020096 ramli 00089 CBIN0282041 1105 1105 Processed 15/06/2023 365037271 ramli CENTRAL BANK OF INDIA(607115)
94 BAIHAR MP-38-007-043-001/5769-A
(GOHARA) 		1738007000NRG24090620230502588 10/06/2023 rambati 1738007WL020096 rambati 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 rambati CENTRAL BANK OF INDIA(607115)
95 BAIHAR MP-38-007-043-001/5771
(GOHARA) 		1738007000NRG24090620230502590 10/06/2023 samaro 1738007WL020096 samaro 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 samaro CENTRAL BANK OF INDIA(607115)
96 BAIHAR MP-38-007-043-001/5771
(GOHARA) 		1738007000NRG24090620230502589 10/06/2023 sampat 1738007WL020096 sampat 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 sampat CENTRAL BANK OF INDIA(607115)
97 BAIHAR MP-38-007-043-001/5771-A
(GOHARA) 		1738007000NRG24090620230502591 10/06/2023 chansingh 1738007WL020096 chansingh 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 chansingh CENTRAL BANK OF INDIA(607115)
98 BAIHAR MP-38-007-043-001/5771-A
(GOHARA) 		1738007000NRG24090620230502592 10/06/2023 sugan bai 1738007WL020096 sugan bai 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 suganbai CENTRAL BANK OF INDIA(607115)
99 BAIHAR MP-38-007-043-001/5771-B
(GOHARA) 		1738007000NRG24090620230502594 10/06/2023 emla 1738007WL020096 emla 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 emla CENTRAL BANK OF INDIA(607115)
100 BAIHAR MP-38-007-043-001/5771-B
(GOHARA) 		1738007000NRG24090620230502593 10/06/2023 emrat 1738007WL020096 emrat 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 emrat CENTRAL BANK OF INDIA(607115)
101 BAIHAR MP-38-007-043-001/5772
(GOHARA) 		1738007000NRG24090620230502595 10/06/2023 urmila 1738007WL020096 urmila 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 urmila CENTRAL BANK OF INDIA(607115)
102 BAIHAR MP-38-007-043-001/5772-A
(GOHARA) 		1738007000NRG24090620230502596 10/06/2023 lata 1738007WL020096 lata 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 lata CENTRAL BANK OF INDIA(607115)
103 BAIHAR MP-38-007-043-001/5772-B
(GOHARA) 		1738007000NRG24090620230502597 10/06/2023 sulap 1738007WL020096 sulap 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 sulap CENTRAL BANK OF INDIA(607115)
104 BAIHAR MP-38-007-043-001/5773
(GOHARA) 		1738007000NRG24090620230502599 10/06/2023 DEVRAJ 1738007WL020096 DEVRAJ 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 DEVRAJ CENTRAL BANK OF INDIA(607115)
105 BAIHAR MP-38-007-043-001/5773
(GOHARA) 		1738007000NRG24090620230502598 10/06/2023 puranti 1738007WL020096 puranti 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 puranti CENTRAL BANK OF INDIA(607115)
106 BAIHAR MP-38-007-043-001/5774
(GOHARA) 		1738007000NRG24090620230502600 10/06/2023 sarla 1738007WL020096 sarla 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 sarla CENTRAL BANK OF INDIA(607115)
107 BAIHAR MP-38-007-043-001/5775
(GOHARA) 		1738007000NRG24090620230502603 10/06/2023 birja 1738007WL020096 birja 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 birja CENTRAL BANK OF INDIA(607115)
108 BAIHAR MP-38-007-043-001/5775
(GOHARA) 		1738007000NRG24090620230502602 10/06/2023 ganesh 1738007WL020096 ganesh 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 ganesh CENTRAL BANK OF INDIA(607115)
109 BAIHAR MP-38-007-043-001/5779
(GOHARA) 		1738007000NRG24090620230502604 10/06/2023 santi bai 1738007WL020096 santi bai 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 santibai CENTRAL BANK OF INDIA(607115)
110 BAIHAR MP-38-007-043-001/5780-A
(GOHARA) 		1738007000NRG24090620230502606 10/06/2023 SUNITA 1738007WL020096 SUNITA 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 SUNITA CENTRAL BANK OF INDIA(607115)
111 BAIHAR MP-38-007-044-001/1771
(SAMARIYA (F)) 		1738007000NRG24100620230504731 10/06/2023 HOLSINGH 1738007WL020148 HOLSINGH 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 HOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
112 BAIHAR MP-38-007-044-001/1781
(SAMARIYA (F)) 		1738007000NRG24100620230504062 10/06/2023 DHANU 1738007WL020132 DHANU 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 DHANU NARMADA JHABUA GRAMIN BANK(508515)
113 BAIHAR MP-38-007-044-001/1784
(SAMARIYA (F)) 		1738007000NRG24100620230504065 10/06/2023 BALAM SINGH 1738007WL020132 BALAM SINGH 00089 CBIN0282041 663 663 Processed 15/06/2023 365037271 BALAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
114 BAIHAR MP-38-007-044-001/1793
(SAMARIYA (F)) 		1738007000NRG24100620230504736 10/06/2023 singru 1738007WL020148 singru 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 singru CENTRAL BANK OF INDIA(607115)
115 BAIHAR MP-38-007-044-001/1794
(SAMARIYA (F)) 		1738007000NRG24100620230504067 10/06/2023 jhamsingh 1738007WL020132 jhamsingh 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 jhamsingh CENTRAL BANK OF INDIA(607115)
116 BAIHAR MP-38-007-044-001/1808
(SAMARIYA (F)) 		1738007000NRG24100620230504742 10/06/2023 jagjivan 1738007WL020148 jagjivan 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 jagjivan NARMADA JHABUA GRAMIN BANK(508515)
117 BAIHAR MP-38-007-044-001/1809
(SAMARIYA (F)) 		1738007000NRG24100620230504743 10/06/2023 hansu 1738007WL020148 hansu 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 hansu CENTRAL BANK OF INDIA(607115)
118 BAIHAR MP-38-007-044-001/1813
(SAMARIYA (F)) 		1738007000NRG24100620230504746 10/06/2023 SILABAI 1738007WL020148 SILABAI 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 SILABAI NARMADA JHABUA GRAMIN BANK(508515)
119 BAIHAR MP-38-007-044-001/1817
(SAMARIYA (F)) 		1738007000NRG24100620230504749 10/06/2023 gaytri 1738007WL020148 gaytri 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 gaytri CENTRAL BANK OF INDIA(607115)
120 BAIHAR MP-38-007-044-001/1824
(SAMARIYA (F)) 		1738007000NRG24100620230504751 10/06/2023 bisram 1738007WL020148 bisram 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 bisram NARMADA JHABUA GRAMIN BANK(508515)
121 BAIHAR MP-38-007-044-001/1825
(SAMARIYA (F)) 		1738007000NRG24100620230504752 10/06/2023 suresh 1738007WL020148 suresh 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 suresh NARMADA JHABUA GRAMIN BANK(508515)
122 BAIHAR MP-38-007-044-001/1827
(SAMARIYA (F)) 		1738007000NRG24100620230504753 10/06/2023 dhanu 1738007WL020148 dhanu 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 dhanu CENTRAL BANK OF INDIA(607115)
123 BAIHAR MP-38-007-044-001/1828
(SAMARIYA (F)) 		1738007000NRG24100620230504071 10/06/2023 GANPAT 1738007WL020132 GANPAT 00089 CBIN0282041 1105 1105 Processed 15/06/2023 365037271 GANPAT CENTRAL BANK OF INDIA(607115)
124 BAIHAR MP-38-007-044-001/1842
(SAMARIYA (F)) 		1738007000NRG24100620230504755 10/06/2023 suni 1738007WL020148 suni 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 suni CENTRAL BANK OF INDIA(607115)
125 BAIHAR MP-38-007-044-001/1843
(SAMARIYA (F)) 		1738007000NRG24100620230504757 10/06/2023 mahebai 1738007WL020148 mahebai 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 mahebai CENTRAL BANK OF INDIA(607115)
126 BAIHAR MP-38-007-044-001/1844
(SAMARIYA (F)) 		1738007000NRG24100620230504758 10/06/2023 pyarobai 1738007WL020148 pyarobai 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 pyarobai INDIA POST PAYMENTS BANK LIMITED(508528)
127 BAIHAR MP-38-007-044-001/1852
(SAMARIYA (F)) 		1738007000NRG24100620230504760 10/06/2023 manohar 1738007WL020148 manohar 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 manohar CENTRAL BANK OF INDIA(607115)
128 BAIHAR MP-38-007-044-001/1854
(SAMARIYA (F)) 		1738007000NRG24100620230504075 10/06/2023 inder singh 1738007WL020132 inder singh 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 indersingh NARMADA JHABUA GRAMIN BANK(508515)
129 BAIHAR MP-38-007-044-001/1856
(SAMARIYA (F)) 		1738007000NRG24100620230504076 10/06/2023 kisan 1738007WL020132 kisan 00089 CBIN0282041 884 884 Processed 15/06/2023 365037271 kisan NARMADA JHABUA GRAMIN BANK(508515)
130 BAIHAR MP-38-007-044-001/1858
(SAMARIYA (F)) 		1738007000NRG24100620230504763 10/06/2023 loksingh 1738007WL020148 loksingh 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 loksingh NARMADA JHABUA GRAMIN BANK(508515)
131 BAIHAR MP-38-007-044-001/1859
(SAMARIYA (F)) 		1738007000NRG24100620230504765 10/06/2023 sirmotin 1738007WL020148 sirmotin 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 sirmotin CENTRAL BANK OF INDIA(607115)
132 BAIHAR MP-38-007-044-001/1861
(SAMARIYA (F)) 		1738007000NRG24100620230504767 10/06/2023 nainsingh 1738007WL020148 nainsingh 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 nainsingh CENTRAL BANK OF INDIA(607115)
133 BAIHAR MP-38-007-044-001/1868
(SAMARIYA (F)) 		1738007000NRG24100620230504077 10/06/2023 JAGBEER 1738007WL020132 JAGBEER 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 JAGBEER CENTRAL BANK OF INDIA(607115)
134 BAIHAR MP-38-007-044-001/1870-A
(SAMARIYA (F)) 		1738007000NRG24100620230504079 10/06/2023 CHAMELI 1738007WL020132 CHAMELI 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 CHAMELI CENTRAL BANK OF INDIA(607115)
135 BAIHAR MP-38-007-044-001/1877
(SAMARIYA (F)) 		1738007000NRG24100620230504771 10/06/2023 ashok 1738007WL020148 ashok 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 ashok NARMADA JHABUA GRAMIN BANK(508515)
136 BAIHAR MP-38-007-044-001/5870
(SAMARIYA (F)) 		1738007000NRG24100620230504774 10/06/2023 meena 1738007WL020148 meena 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 meena NARMADA JHABUA GRAMIN BANK(508515)
137 BAIHAR MP-38-007-044-002/9852
(SAMARIYA (F)) 		1738007000NRG24090620230502243 10/06/2023 anita 1738007WL020082 anita 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 anita CENTRAL BANK OF INDIA(607115)
138 BAIHAR MP-38-007-044-002/9852
(SAMARIYA (F)) 		1738007000NRG24090620230502244 10/06/2023 TIMENDRA SAIYAM 1738007WL020082 TIMENDRA SAIYAM 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 TIMENDRASAIYAM NARMADA JHABUA GRAMIN BANK(508515)
139 BAIHAR MP-38-007-044-003/8854
(SAMARIYA (F)) 		1738007000NRG24100620230504092 10/06/2023 AMOLSINGH 1738007WL020132 AMOLSINGH 00089 CBIN0282041 1105 1105 Processed 15/06/2023 365037271 AMOLSINGH CENTRAL BANK OF INDIA(607115)
140 BAIHAR MP-38-007-044-003/8871
(SAMARIYA (F)) 		1738007000NRG24100620230504094 10/06/2023 somal 1738007WL020132 somal 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 somal CENTRAL BANK OF INDIA(607115)
141 BAIHAR MP-38-007-044-003/8878
(SAMARIYA (F)) 		1738007000NRG24100620230504715 10/06/2023 SUKKAL 1738007WL020147 SUKKAL 00089 CBIN0282041 884 884 Processed 15/06/2023 365037271 SUKKAL NARMADA JHABUA GRAMIN BANK(508515)
142 BAIHAR MP-38-007-044-003/8879
(SAMARIYA (F)) 		1738007000NRG24100620230504716 10/06/2023 kuwar singh 1738007WL020147 kuwar singh 00089 CBIN0282041 884 884 Processed 15/06/2023 365037271 kuwarsingh CENTRAL BANK OF INDIA(607115)
143 BAIHAR MP-38-007-044-003/8887-A
(SAMARIYA (F)) 		1738007000NRG24100620230504721 10/06/2023 samhro 1738007WL020147 samhro 00089 CBIN0282041 884 884 Processed 15/06/2023 365037271 samhro NARMADA JHABUA GRAMIN BANK(508515)
144 BAIHAR MP-38-007-044-003/8890
(SAMARIYA (F)) 		1738007000NRG24100620230504722 10/06/2023 DEVLAL 1738007WL020147 DEVLAL 00089 CBIN0282041 884 884 Processed 15/06/2023 365037271 DEVLAL CENTRAL BANK OF INDIA(607115)
145 BAIHAR MP-38-007-049-001/1388
(BHANDERI) 		1738007049NRG24100620230504327 10/06/2023 nemichand 1738007049WL020139 nemichand 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 nemichand STATE BANK OF INDIA(508548)
146 BAIHAR MP-38-007-049-001/1393
(BHANDERI) 		1738007049NRG24100620230504328 10/06/2023 NARENDRA 1738007049WL020139 NARENDRA 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 NARENDRA CENTRAL BANK OF INDIA(607115)
147 BAIHAR MP-38-007-049-001/1398
(BHANDERI) 		1738007049NRG24100620230504329 10/06/2023 Urmila 1738007049WL020139 Urmila 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 Urmila CENTRAL BANK OF INDIA(607115)
148 BAIHAR MP-38-007-049-001/1414
(BHANDERI) 		1738007049NRG24100620230504331 10/06/2023 Dinesh 1738007049WL020139 Dinesh 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 Dinesh CENTRAL BANK OF INDIA(607115)
149 BAIHAR MP-38-007-049-001/1414
(BHANDERI) 		1738007049NRG24100620230504332 10/06/2023 kiran 1738007049WL020139 kiran 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 kiran CENTRAL BANK OF INDIA(607115)
150 BAIHAR MP-38-007-049-001/1421
(BHANDERI) 		1738007049NRG24100620230504335 10/06/2023 yeswanti 1738007049WL020139 yeswanti 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 yeswanti CENTRAL BANK OF INDIA(607115)
151 BAIHAR MP-38-007-049-001/1422
(BHANDERI) 		1738007049NRG24100620230504336 10/06/2023 GONDU 1738007049WL020139 GONDU 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 GONDU CENTRAL BANK OF INDIA(607115)
152 BAIHAR MP-38-007-049-001/1422
(BHANDERI) 		1738007049NRG24100620230504337 10/06/2023 MEENA 1738007049WL020139 MEENA 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 MEENA CENTRAL BANK OF INDIA(607115)
153 BAIHAR MP-38-007-049-001/1422
(BHANDERI) 		1738007049NRG24100620230504338 10/06/2023 puja 1738007049WL020139 puja 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 puja CENTRAL BANK OF INDIA(607115)
154 BAIHAR MP-38-007-049-001/1423
(BHANDERI) 		1738007049NRG24100620230504339 10/06/2023 premlal 1738007049WL020139 premlal 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 premlal CENTRAL BANK OF INDIA(607115)
155 BAIHAR MP-38-007-049-001/1424
(BHANDERI) 		1738007049NRG24100620230504340 10/06/2023 kancan 1738007049WL020139 kancan 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 kancan CENTRAL BANK OF INDIA(607115)
156 BAIHAR MP-38-007-049-001/1425
(BHANDERI) 		1738007049NRG24100620230504341 10/06/2023 Atul 1738007049WL020139 Atul 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 Atul CENTRAL BANK OF INDIA(607115)
157 BAIHAR MP-38-007-049-001/1429
(BHANDERI) 		1738007049NRG24100620230504342 10/06/2023 sankar 1738007049WL020139 sankar 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 sankar CENTRAL BANK OF INDIA(607115)
158 BAIHAR MP-38-007-049-001/1478
(BHANDERI) 		1738007049NRG24100620230504343 10/06/2023 kisori 1738007049WL020139 kisori 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 kisori CENTRAL BANK OF INDIA(607115)
159 BAIHAR MP-38-007-049-001/1482
(BHANDERI) 		1738007049NRG24100620230504345 10/06/2023 mira 1738007049WL020139 mira 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 mira CENTRAL BANK OF INDIA(607115)
160 BAIHAR MP-38-007-049-001/1482
(BHANDERI) 		1738007049NRG24100620230504344 10/06/2023 ramprasad 1738007049WL020139 ramprasad 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 ramprasad CENTRAL BANK OF INDIA(607115)
161 BAIHAR MP-38-007-049-001/1489
(BHANDERI) 		1738007049NRG24100620230504346 10/06/2023 Anil 1738007049WL020139 Anil 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 Anil CENTRAL BANK OF INDIA(607115)
162 BAIHAR MP-38-007-049-001/1497
(BHANDERI) 		1738007049NRG24100620230504347 10/06/2023 yeswanti 1738007049WL020139 yeswanti 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 yeswanti CENTRAL BANK OF INDIA(607115)
163 BAIHAR MP-38-007-049-001/1501
(BHANDERI) 		1738007049NRG24100620230504349 10/06/2023 Lovekesh 1738007049WL020139 Lovekesh 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 Lovekesh FINO PAYMENTS BANK LTD(608001)
164 BAIHAR MP-38-007-049-001/1501
(BHANDERI) 		1738007049NRG24100620230504348 10/06/2023 Rampayari 1738007049WL020139 Rampayari 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 Rampayari STATE BANK OF INDIA(508548)
165 BAIHAR MP-38-007-049-001/1503-A
(BHANDERI) 		1738007049NRG24100620230504351 10/06/2023 parbati 1738007049WL020139 parbati 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 parbati CENTRAL BANK OF INDIA(607115)
166 BAIHAR MP-38-007-049-001/1503-A
(BHANDERI) 		1738007049NRG24100620230504350 10/06/2023 syamkumar 1738007049WL020139 syamkumar 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 syamkumar CENTRAL BANK OF INDIA(607115)
167 BAIHAR MP-38-007-049-001/1509
(BHANDERI) 		1738007049NRG24100620230504353 10/06/2023 Doharam 1738007049WL020139 Doharam 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 Doharam CENTRAL BANK OF INDIA(607115)
168 BAIHAR MP-38-007-049-001/1509
(BHANDERI) 		1738007049NRG24100620230504352 10/06/2023 prabha 1738007049WL020139 prabha 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 prabha CENTRAL BANK OF INDIA(607115)
169 BAIHAR MP-38-007-049-001/1522
(BHANDERI) 		1738007049NRG24100620230504354 10/06/2023 iswari 1738007049WL020139 iswari 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 iswari CENTRAL BANK OF INDIA(607115)
170 BAIHAR MP-38-007-049-001/1534
(BHANDERI) 		1738007049NRG24100620230504355 10/06/2023 Vimla 1738007049WL020139 Vimla 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 Vimla CENTRAL BANK OF INDIA(607115)
171 BAIHAR MP-38-007-049-001/1548
(BHANDERI) 		1738007049NRG24100620230504356 10/06/2023 Iswar 1738007049WL020139 Iswar 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 Iswar CENTRAL BANK OF INDIA(607115)
172 BAIHAR MP-38-007-049-001/1562-A
(BHANDERI) 		1738007049NRG24100620230504359 10/06/2023 pawan 1738007049WL020139 pawan 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 pawan CENTRAL BANK OF INDIA(607115)
173 BAIHAR MP-38-007-049-001/1563
(BHANDERI) 		1738007049NRG24100620230504360 10/06/2023 sonka 1738007049WL020139 sonka 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 sonka CENTRAL BANK OF INDIA(607115)
174 BAIHAR MP-38-007-049-001/1569
(BHANDERI) 		1738007049NRG24100620230504362 10/06/2023 Brejlal 1738007049WL020139 Brejlal 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 Brejlal IDFC BANK LIMITED(608117)
175 BAIHAR MP-38-007-049-001/1593
(BHANDERI) 		1738007049NRG24100620230504363 10/06/2023 bhureebai 1738007049WL020139 bhureebai 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 bhureebai CENTRAL BANK OF INDIA(607115)
176 BAIHAR MP-38-007-049-001/1620-A
(BHANDERI) 		1738007049NRG24100620230504364 10/06/2023 HIRALAL 1738007049WL020139 HIRALAL 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 HIRALAL CENTRAL BANK OF INDIA(607115)
177 BAIHAR MP-38-007-049-001/1623
(BHANDERI) 		1738007049NRG24100620230504367 10/06/2023 kirti 1738007049WL020139 kirti 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 kirti CENTRAL BANK OF INDIA(607115)
178 BAIHAR MP-38-007-049-001/1623
(BHANDERI) 		1738007049NRG24100620230504366 10/06/2023 sunil 1738007049WL020139 sunil 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 sunil CENTRAL BANK OF INDIA(607115)
179 BAIHAR MP-38-007-049-001/1629
(BHANDERI) 		1738007049NRG24100620230504368 10/06/2023 balram 1738007049WL020139 balram 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 balram CENTRAL BANK OF INDIA(607115)
180 BAIHAR MP-38-007-049-001/1629
(BHANDERI) 		1738007049NRG24100620230504369 10/06/2023 ganga 1738007049WL020139 ganga 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 ganga CENTRAL BANK OF INDIA(607115)
181 BAIHAR MP-38-007-049-001/1644
(BHANDERI) 		1738007049NRG24100620230504370 10/06/2023 parasram 1738007049WL020139 parasram 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 parasram CENTRAL BANK OF INDIA(607115)
182 BAIHAR MP-38-007-049-001/1644
(BHANDERI) 		1738007049NRG24100620230504371 10/06/2023 parbatee 1738007049WL020139 parbatee 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 parbatee CENTRAL BANK OF INDIA(607115)
183 BAIHAR MP-38-007-049-001/1655
(BHANDERI) 		1738007049NRG24100620230504372 10/06/2023 sarbad 1738007049WL020139 sarbad 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 sarbad CENTRAL BANK OF INDIA(607115)
184 BAIHAR MP-38-007-049-001/1665
(BHANDERI) 		1738007049NRG24100620230504373 10/06/2023 hemraj 1738007049WL020139 hemraj 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 hemraj CENTRAL BANK OF INDIA(607115)
185 BAIHAR MP-38-007-049-001/1665
(BHANDERI) 		1738007049NRG24100620230504374 10/06/2023 puspa 1738007049WL020139 puspa 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 puspa CENTRAL BANK OF INDIA(607115)
186 BAIHAR MP-38-007-049-001/1667
(BHANDERI) 		1738007049NRG24100620230504376 10/06/2023 ramesh 1738007049WL020139 ramesh 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 ramesh CENTRAL BANK OF INDIA(607115)
187 BAIHAR MP-38-007-049-001/1669-A
(BHANDERI) 		1738007049NRG24100620230504378 10/06/2023 laxmi 1738007049WL020139 laxmi 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 laxmi CENTRAL BANK OF INDIA(607115)
188 BAIHAR MP-38-007-049-001/1669-A
(BHANDERI) 		1738007049NRG24100620230504377 10/06/2023 mansaram 1738007049WL020139 mansaram 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 mansaram CENTRAL BANK OF INDIA(607115)
189 BAIHAR MP-38-007-049-001/1683
(BHANDERI) 		1738007049NRG24100620230504379 10/06/2023 amarlal 1738007049WL020139 amarlal 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 amarlal CENTRAL BANK OF INDIA(607115)
190 BAIHAR MP-38-007-049-001/1683
(BHANDERI) 		1738007049NRG24100620230504380 10/06/2023 imla 1738007049WL020139 imla 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 imla CENTRAL BANK OF INDIA(607115)
191 BAIHAR MP-38-007-049-001/1691
(BHANDERI) 		1738007049NRG24100620230504381 10/06/2023 Kanta 1738007049WL020139 Kanta 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 Kanta STATE BANK OF INDIA(508548)
192 BAIHAR MP-38-007-049-001/1693
(BHANDERI) 		1738007049NRG24100620230504382 10/06/2023 Sarla 1738007049WL020139 Sarla 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 Sarla CENTRAL BANK OF INDIA(607115)
193 BAIHAR MP-38-007-049-001/1705-A
(BHANDERI) 		1738007049NRG24100620230504383 10/06/2023 Omchand 1738007049WL020139 Omchand 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 Omchand CENTRAL BANK OF INDIA(607115)
194 BAIHAR MP-38-007-049-001/1715-A
(BHANDERI) 		1738007049NRG24100620230504384 10/06/2023 sukhramia 1738007049WL020139 sukhramia 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 sukhramia STATE BANK OF INDIA(508548)
195 BAIHAR MP-38-007-049-001/1718-A
(BHANDERI) 		1738007049NRG24100620230504385 10/06/2023 SAMRATBAI 1738007049WL020139 SAMRATBAI 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 SAMRATBAI CENTRAL BANK OF INDIA(607115)
196 BAIHAR MP-38-007-049-001/1720
(BHANDERI) 		1738007049NRG24100620230504386 10/06/2023 sanju 1738007049WL020139 sanju 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 sanju STATE BANK OF INDIA(508548)
197 BAIHAR MP-38-007-049-001/1741
(BHANDERI) 		1738007049NRG24100620230504387 10/06/2023 likhantee 1738007049WL020139 likhantee 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 likhantee CENTRAL BANK OF INDIA(607115)
198 BAIHAR MP-38-007-049-001/1742
(BHANDERI) 		1738007049NRG24100620230504388 10/06/2023 yogeshwari 1738007049WL020139 yogeshwari 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 yogeshwari CENTRAL BANK OF INDIA(607115)
199 BAIHAR MP-38-007-049-001/1749
(BHANDERI) 		1738007049NRG24100620230504389 10/06/2023 Pradip 1738007049WL020139 Pradip 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 Pradip CENTRAL BANK OF INDIA(607115)
200 BAIHAR MP-38-007-049-001/1761
(BHANDERI) 		1738007049NRG24100620230504390 10/06/2023 lalchand 1738007049WL020139 lalchand 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 lalchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
201 BAIHAR MP-38-007-049-001/1777-B
(BHANDERI) 		1738007049NRG24100620230504392 10/06/2023 RAJKUMARI 1738007049WL020139 RAJKUMARI 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 RAJKUMARI CENTRAL BANK OF INDIA(607115)
202 BAIHAR MP-38-007-049-001/1780
(BHANDERI) 		1738007049NRG24100620230504393 10/06/2023 pradip 1738007049WL020139 pradip 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 pradip CENTRAL BANK OF INDIA(607115)
203 BAIHAR MP-38-007-049-001/1780
(BHANDERI) 		1738007049NRG24100620230504394 10/06/2023 sinodh 1738007049WL020139 sinodh 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 sinodh CENTRAL BANK OF INDIA(607115)
204 BAIHAR MP-38-007-049-001/6609
(BHANDERI) 		1738007049NRG24100620230504397 10/06/2023 surmila 1738007049WL020139 surmila 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 surmila CENTRAL BANK OF INDIA(607115)
205 BAIHAR MP-38-007-049-001/6699-D
(BHANDERI) 		1738007049NRG24100620230504398 10/06/2023 surendra 1738007049WL020139 surendra 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 surendra CENTRAL BANK OF INDIA(607115)
206 BAIHAR MP-38-007-056-001/408
(GARHI) 		1738007000NRG24100620230507985 10/06/2023 CHAINI BAI 1738007WL020246 CHAINI BAI 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365037271 CHAINIBAI CENTRAL BANK OF INDIA(607115)
207 BAIHAR MP-38-007-056-001/768
(GARHI) 		1738007000NRG24100620230505456 10/06/2023 DEEPA 1738007WL020164 DEEPA 00089 CBIN0282041 442 442 Processed 15/06/2023 365037271 DEEPA CENTRAL BANK OF INDIA(607115)
SubTotal 261885 261885
208 BAIHAR MP-38-007-056-001/2406-A
(GARHI) 		1738007000NRG24100620230507975 10/06/2023 SAVITA BAI YADAV 1738007WL020246 SAVITA BAI YADAV 00089 CBIN0282086 1326 1326 Processed 15/06/2023 365037271 SAVITABAIYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
209 BAIHAR MP-38-007-011-002/7384
(NAVHI) 		1738007000NRG24100620230506094 10/06/2023 rupteen 1738007WL020183 rupteen 00089 CBIN0282832 1326 1326 Processed 15/06/2023 365037271 rupteen STATE BANK OF INDIA(508548)
210 BAIHAR MP-38-007-011-002/7398-B
(NAVHI) 		1738007000NRG24100620230506101 10/06/2023 tiharu 1738007WL020183 tiharu 00089 CBIN0282832 1326 1326 Processed 15/06/2023 365037271 tiharu CENTRAL BANK OF INDIA(607115)
211 BAIHAR MP-38-007-011-002/7432
(NAVHI) 		1738007000NRG24100620230506106 10/06/2023 mangal singh 1738007WL020183 mangal singh 00089 CBIN0282832 1326 1326 Processed 15/06/2023 365037271 mangalsingh CENTRAL BANK OF INDIA(607115)
212 BAIHAR MP-38-007-011-002/7443-A
(NAVHI) 		1738007000NRG24100620230506108 10/06/2023 kuwer 1738007WL020183 kuwer 00089 CBIN0282832 1326 1326 Processed 15/06/2023 365037271 kuwer CENTRAL BANK OF INDIA(607115)
213 BAIHAR MP-38-007-011-002/7443-A
(NAVHI) 		1738007000NRG24100620230506107 10/06/2023 smalu 1738007WL020183 smalu 00089 CBIN0282832 1326 1326 Processed 15/06/2023 365037271 smalu CENTRAL BANK OF INDIA(607115)
214 BAIHAR MP-38-007-011-002/7443-A
(NAVHI) 		1738007000NRG24100620230506109 10/06/2023 subelal 1738007WL020183 subelal 00089 CBIN0282832 1326 1326 Rejected 15/06/2023 365037271 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 BAIHAR MP-38-007-011-002/7452
(NAVHI) 		1738007000NRG24100620230506111 10/06/2023 Karamchand Dhurwe 1738007WL020183 Karamchand Dhurwe 00089 CBIN0282832 1326 1326 Processed 15/06/2023 365037271 KaramchandDhurwe FINO PAYMENTS BANK LTD(608001)
216 BAIHAR MP-38-007-011-002/7589
(NAVHI) 		1738007000NRG24100620230506112 10/06/2023 budhiya bai markam 1738007WL020183 budhiya bai markam 00089 CBIN0282832 1326 1326 Processed 15/06/2023 365037271 budhiyabaimarkam CENTRAL BANK OF INDIA(607115)
217 BAIHAR MP-38-007-011-002/7589
(NAVHI) 		1738007000NRG24100620230506115 10/06/2023 PANCHRAM 1738007WL020183 PANCHRAM 00089 CBIN0282832 1326 1326 Processed 15/06/2023 365037271 PANCHRAM CENTRAL BANK OF INDIA(607115)
218 BAIHAR MP-38-007-011-002/7589
(NAVHI) 		1738007000NRG24100620230506114 10/06/2023 RUPLI 1738007WL020183 RUPLI 00089 CBIN0282832 1326 1326 Processed 15/06/2023 365037271 RUPLI CENTRAL BANK OF INDIA(607115)
219 BAIHAR MP-38-007-011-002/7595-A
(NAVHI) 		1738007000NRG24100620230506118 10/06/2023 baisakhu meravi 1738007WL020183 baisakhu meravi 00089 CBIN0282832 1326 1326 Processed 15/06/2023 365037271 baisakhumeravi STATE BANK OF INDIA(508548)
220 BAIHAR MP-38-007-011-002/7595-A
(NAVHI) 		1738007000NRG24100620230506117 10/06/2023 magalee 1738007WL020183 magalee 00089 CBIN0282832 1326 1326 Processed 15/06/2023 365037271 magalee CENTRAL BANK OF INDIA(607115)
221 BAIHAR MP-38-007-011-003/1651-D
(NAVHI) 		1738007000NRG24100620230506389 10/06/2023 kaleshwari 1738007WL020202 kaleshwari 00089 CBIN0282832 1326 1326 Processed 15/06/2023 365037271 kaleshwari CENTRAL BANK OF INDIA(607115)
222 BAIHAR MP-38-007-011-003/1652
(NAVHI) 		1738007000NRG24100620230506390 10/06/2023 haresingh 1738007WL020202 haresingh 00089 CBIN0282832 884 884 Rejected 15/06/2023 365037271 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 BAIHAR MP-38-007-011-003/1655
(NAVHI) 		1738007000NRG24100620230506391 10/06/2023 sanotbai 1738007WL020202 sanotbai 00089 CBIN0282832 1326 1326 Processed 15/06/2023 365037271 sanotbai CENTRAL BANK OF INDIA(607115)
224 BAIHAR MP-38-007-011-003/1657-A
(NAVHI) 		1738007000NRG24100620230506392 10/06/2023 pramila uikey 1738007WL020202 pramila uikey 00089 CBIN0282832 884 884 Processed 15/06/2023 365037271 pramilauikey STATE BANK OF INDIA(508548)
225 BAIHAR MP-38-007-011-003/1660
(NAVHI) 		1738007000NRG24100620230506393 10/06/2023 pawen 1738007WL020202 pawen 00089 CBIN0282832 1326 1326 Processed 15/06/2023 365037271 pawen CENTRAL BANK OF INDIA(607115)
226 BAIHAR MP-38-007-011-003/1660
(NAVHI) 		1738007000NRG24100620230506394 10/06/2023 rmoteen 1738007WL020202 rmoteen 00089 CBIN0282832 1326 1326 Processed 15/06/2023 365037271 rmoteen CENTRAL BANK OF INDIA(607115)
227 BAIHAR MP-38-007-011-003/1665
(NAVHI) 		1738007000NRG24100620230505866 10/06/2023 santarem 1738007WL020175 santarem 00089 CBIN0282832 1326 1326 Processed 15/06/2023 365037271 santarem CENTRAL BANK OF INDIA(607115)
228 BAIHAR MP-38-007-011-003/1668
(NAVHI) 		1738007000NRG24100620230506400 10/06/2023 heralal 1738007WL020202 heralal 00089 CBIN0282832 1326 1326 Processed 15/06/2023 365037271 heralal CENTRAL BANK OF INDIA(607115)
229 BAIHAR MP-38-007-011-003/1668
(NAVHI) 		1738007000NRG24100620230506399 10/06/2023 jysingh 1738007WL020202 jysingh 00089 CBIN0282832 1326 1326 Processed 15/06/2023 365037271 jysingh CENTRAL BANK OF INDIA(607115)
230 BAIHAR MP-38-007-011-003/1668
(NAVHI) 		1738007000NRG24100620230506401 10/06/2023 nirpateebai 1738007WL020202 nirpateebai 00089 CBIN0282832 1326 1326 Processed 15/06/2023 365037271 nirpateebai CENTRAL BANK OF INDIA(607115)
231 BAIHAR MP-38-007-011-003/1677
(NAVHI) 		1738007000NRG24100620230506403 10/06/2023 dharamsingh 1738007WL020202 dharamsingh 00089 CBIN0282832 1326 1326 Processed 15/06/2023 365037271 dharamsingh CENTRAL BANK OF INDIA(607115)
232 BAIHAR MP-38-007-011-003/1677
(NAVHI) 		1738007000NRG24100620230506404 10/06/2023 sunitabai 1738007WL020202 sunitabai 00089 CBIN0282832 1326 1326 Processed 15/06/2023 365037271 sunitabai CENTRAL BANK OF INDIA(607115)
233 BAIHAR MP-38-007-011-003/1677-B
(NAVHI) 		1738007000NRG24100620230506406 10/06/2023 sona 1738007WL020202 sona 00089 CBIN0282832 1326 1326 Processed 15/06/2023 365037271 sona CENTRAL BANK OF INDIA(607115)
234 BAIHAR MP-38-007-011-003/1678-A
(NAVHI) 		1738007000NRG24100620230506407 10/06/2023 KALA 1738007WL020202 KALA 00089 CBIN0282832 1326 1326 Processed 15/06/2023 365037271 KALA CENTRAL BANK OF INDIA(607115)
235 BAIHAR MP-38-007-011-003/1679-B
(NAVHI) 		1738007000NRG24100620230506409 10/06/2023 Yashwanti 1738007WL020202 Yashwanti 00089 CBIN0282832 1326 1326 Processed 15/06/2023 365037271 Yashwanti CENTRAL BANK OF INDIA(607115)
236 BAIHAR MP-38-007-011-003/1680-A
(NAVHI) 		1738007000NRG24100620230506411 10/06/2023 Saraswati 1738007WL020202 Saraswati 00089 CBIN0282832 1326 1326 Processed 15/06/2023 365037271 Saraswati CENTRAL BANK OF INDIA(607115)
237 BAIHAR MP-38-007-011-003/1683
(NAVHI) 		1738007000NRG24100620230506412 10/06/2023 raysingh 1738007WL020202 raysingh 00089 CBIN0282832 1326 1326 Processed 15/06/2023 365037271 raysingh CENTRAL BANK OF INDIA(607115)
238 BAIHAR MP-38-007-011-003/1684
(NAVHI) 		1738007000NRG24100620230506413 10/06/2023 heerondibai 1738007WL020202 heerondibai 00089 CBIN0282832 1326 1326 Processed 15/06/2023 365037271 heerondibai CENTRAL BANK OF INDIA(607115)
239 BAIHAR MP-38-007-011-003/1689-B
(NAVHI) 		1738007000NRG24100620230506415 10/06/2023 Sntosh 1738007WL020202 Sntosh 00089 CBIN0282832 1326 1326 Processed 15/06/2023 365037271 Sntosh CENTRAL BANK OF INDIA(607115)
240 BAIHAR MP-38-007-011-003/1689-C
(NAVHI) 		1738007000NRG24100620230506416 10/06/2023 annu uikey 1738007WL020202 annu uikey 00089 CBIN0282832 1326 1326 Processed 15/06/2023 365037271 annuuikey CENTRAL BANK OF INDIA(607115)
241 BAIHAR MP-38-007-011-003/1696
(NAVHI) 		1738007000NRG24100620230505867 10/06/2023 mahimabai b 1738007WL020175 mahimabai b 00089 CBIN0282832 1326 1326 Processed 15/06/2023 365037271 mahimabaib CENTRAL BANK OF INDIA(607115)
242 BAIHAR MP-38-007-011-003/1696
(NAVHI) 		1738007000NRG24100620230505868 10/06/2023 Rajesh 1738007WL020175 Rajesh 00089 CBIN0282832 1326 1326 Processed 15/06/2023 365037271 Rajesh CENTRAL BANK OF INDIA(607115)
243 BAIHAR MP-38-007-011-003/1696-B
(NAVHI) 		1738007000NRG24100620230505869 10/06/2023 puranta 1738007WL020175 puranta 00089 CBIN0282832 1326 1326 Processed 15/06/2023 365037271 puranta CENTRAL BANK OF INDIA(607115)
244 BAIHAR MP-38-007-011-003/1697-A
(NAVHI) 		1738007000NRG24100620230506418 10/06/2023 hirabati 1738007WL020202 hirabati 00089 CBIN0282832 1326 1326 Processed 15/06/2023 365037271 hirabati STATE BANK OF INDIA(508548)
245 BAIHAR MP-38-007-011-003/7134
(NAVHI) 		1738007000NRG24100620230505870 10/06/2023 maniram 1738007WL020175 maniram 00089 CBIN0282832 1326 1326 Processed 15/06/2023 365037271 maniram CENTRAL BANK OF INDIA(607115)
246 BAIHAR MP-38-007-011-003/9333-A
(NAVHI) 		1738007000NRG24100620230505871 10/06/2023 santosh 1738007WL020175 santosh 00089 CBIN0282832 1326 1326 Processed 15/06/2023 365037271 santosh CENTRAL BANK OF INDIA(607115)
SubTotal 49504 49504
247 BAIHAR MP-38-007-015-001/664-B
(RAMHEPUR) 		1738007000NRG24100620230507118 10/06/2023 DAMINI YADAV 1738007WL020222 DAMINI YADAV 00354 PUNB0249800 1105 1105 Processed 15/06/2023 365037271 DAMINIYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
248 BAIHAR MP-38-007-011-002/7389
(NAVHI) 		1738007000NRG24100620230506098 10/06/2023 Budhsingh 1738007WL020183 Budhsingh 00415 SBIN0000318 1326 1326 Processed 15/06/2023 365037271 Budhsingh STATE BANK OF INDIA(508548)
249 BAIHAR MP-38-007-011-002/7389
(NAVHI) 		1738007000NRG24100620230506096 10/06/2023 jethusingh 1738007WL020183 jethusingh 00415 SBIN0000318 1326 1326 Processed 15/06/2023 365037271 jethusingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
250 BAIHAR MP-38-007-004-002/1369
(SIJORA) 		1738007000NRG24100620230507578 10/06/2023 SAVITA 1738007WL020231 SAVITA 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037271 SAVITA STATE BANK OF INDIA(508548)
251 BAIHAR MP-38-007-004-002/5688
(SIJORA) 		1738007000NRG24100620230507594 10/06/2023 KAMLI BAI 1738007WL020231 KAMLI BAI 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037271 KAMLIBAI STATE BANK OF INDIA(508548)
252 BAIHAR MP-38-007-004-002/5699
(SIJORA) 		1738007000NRG24100620230507598 10/06/2023 Chandravati Pusham 1738007WL020231 Chandravati Pusham 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037271 ChandravatiPusham STATE BANK OF INDIA(508548)
253 BAIHAR MP-38-007-004-002/5705
(SIJORA) 		1738007000NRG24100620230507606 10/06/2023 LALITA TARM 1738007WL020231 LALITA TARM 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037271 LALITATARM STATE BANK OF INDIA(508548)
254 BAIHAR MP-38-007-004-002/5726
(SIJORA) 		1738007000NRG24100620230507608 10/06/2023 Laxmi 1738007WL020231 Laxmi 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037271 Laxmi STATE BANK OF INDIA(508548)
255 BAIHAR MP-38-007-004-002/5932-B
(SIJORA) 		1738007000NRG24100620230507611 10/06/2023 LAXMI TEKAM 1738007WL020231 LAXMI TEKAM 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037271 LAXMITEKAM NARMADA JHABUA GRAMIN BANK(508515)
256 BAIHAR MP-38-007-004-002/6046
(SIJORA) 		1738007000NRG24100620230507614 10/06/2023 SAMPAT 1738007WL020231 SAMPAT 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037271 SAMPAT STATE BANK OF INDIA(508548)
257 BAIHAR MP-38-007-004-002/6052
(SIJORA) 		1738007000NRG24100620230507616 10/06/2023 SANTOSHI UIKEY 1738007WL020231 SANTOSHI UIKEY 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037271 SANTOSHIUIKEY STATE BANK OF INDIA(508548)
258 BAIHAR MP-38-007-004-002/6058
(SIJORA) 		1738007000NRG24100620230507619 10/06/2023 Rajkumari 1738007WL020231 Rajkumari 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037271 Rajkumari STATE BANK OF INDIA(508548)
259 BAIHAR MP-38-007-004-002/6103
(SIJORA) 		1738007000NRG24100620230507627 10/06/2023 JASWANT TARAM 1738007WL020231 JASWANT TARAM 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037271 JASWANTTARAM STATE BANK OF INDIA(508548)
260 BAIHAR MP-38-007-004-003/5916
(SIJORA) 		1738007000NRG24100620230507360 10/06/2023 SHANTI 1738007WL020227 SHANTI 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037271 SHANTI STATE BANK OF INDIA(508548)
261 BAIHAR MP-38-007-004-003/5944-B
(SIJORA) 		1738007000NRG24100620230507368 10/06/2023 LAKSHMI 1738007WL020227 LAKSHMI 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037271 LAKSHMI STATE BANK OF INDIA(508548)
262 BAIHAR MP-38-007-004-003/5948
(SIJORA) 		1738007000NRG24100620230507369 10/06/2023 DALSINGH 1738007WL020227 DALSINGH 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037271 DALSINGH STATE BANK OF INDIA(508548)
263 BAIHAR MP-38-007-004-003/5949
(SIJORA) 		1738007000NRG24100620230507371 10/06/2023 MEERA BAI UIKEY 1738007WL020227 MEERA BAI UIKEY 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037271 MEERABAIUIKEY STATE BANK OF INDIA(508548)
264 BAIHAR MP-38-007-004-003/5959
(SIJORA) 		1738007000NRG24100620230507373 10/06/2023 SHIYABAI MERAVI 1738007WL020227 SHIYABAI MERAVI 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037271 SHIYABAIMERAVI STATE BANK OF INDIA(508548)
265 BAIHAR MP-38-007-004-003/5959-B
(SIJORA) 		1738007000NRG24100620230507374 10/06/2023 LALITA MERAVI 1738007WL020227 LALITA MERAVI 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037271 LALITAMERAVI STATE BANK OF INDIA(508548)
266 BAIHAR MP-38-007-004-003/5975
(SIJORA) 		1738007000NRG24100620230507379 10/06/2023 bhuneshwari 1738007WL020227 bhuneshwari 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037271 bhuneshwari STATE BANK OF INDIA(508548)
267 BAIHAR MP-38-007-004-003/5981
(SIJORA) 		1738007000NRG24100620230507383 10/06/2023 Dharampal 1738007WL020227 Dharampal 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037271 Dharampal STATE BANK OF INDIA(508548)
268 BAIHAR MP-38-007-004-003/5996
(SIJORA) 		1738007000NRG24100620230507386 10/06/2023 ANITA BAI TEKAM 1738007WL020227 ANITA BAI TEKAM 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037271 ANITABAITEKAM STATE BANK OF INDIA(508548)
269 BAIHAR MP-38-007-004-003/6016
(SIJORA) 		1738007000NRG24100620230507393 10/06/2023 BASMOTIN 1738007WL020227 BASMOTIN 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037271 BASMOTIN STATE BANK OF INDIA(508548)
270 BAIHAR MP-38-007-004-003/6016
(SIJORA) 		1738007000NRG24100620230507394 10/06/2023 DHIRSAY 1738007WL020227 DHIRSAY 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037271 DHIRSAY STATE BANK OF INDIA(508548)
271 BAIHAR MP-38-007-004-003/6018-A
(SIJORA) 		1738007000NRG24100620230507396 10/06/2023 HEMRAJ 1738007WL020227 HEMRAJ 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037271 HEMRAJ STATE BANK OF INDIA(508548)
272 BAIHAR MP-38-007-004-003/6021
(SIJORA) 		1738007000NRG24100620230507397 10/06/2023 jogiram 1738007WL020227 jogiram 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037271 jogiram STATE BANK OF INDIA(508548)
273 BAIHAR MP-38-007-004-003/6027
(SIJORA) 		1738007000NRG24100620230507399 10/06/2023 RATIYA BAI 1738007WL020227 RATIYA BAI 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037271 RATIYABAI STATE BANK OF INDIA(508548)
274 BAIHAR MP-38-007-004-003/6031
(SIJORA) 		1738007000NRG24100620230507401 10/06/2023 ramesh 1738007WL020227 ramesh 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037271 ramesh STATE BANK OF INDIA(508548)
275 BAIHAR MP-38-007-004-003/6036
(SIJORA) 		1738007000NRG24100620230507406 10/06/2023 BALBEER TEKAM 1738007WL020227 BALBEER TEKAM 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037271 BALBEERTEKAM STATE BANK OF INDIA(508548)
276 BAIHAR MP-38-007-004-003/6036
(SIJORA) 		1738007000NRG24100620230507407 10/06/2023 noharsingh tekam 1738007WL020227 noharsingh tekam 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037271 noharsinghtekam STATE BANK OF INDIA(508548)
277 BAIHAR MP-38-007-011-002/7384
(NAVHI) 		1738007000NRG24100620230506095 10/06/2023 mahish 1738007WL020183 mahish 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037271 mahish STATE BANK OF INDIA(508548)
278 BAIHAR MP-38-007-011-002/7392-A
(NAVHI) 		1738007000NRG24100620230506099 10/06/2023 jugio bai markam 1738007WL020183 jugio bai markam 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037271 jugiobaimarkam STATE BANK OF INDIA(508548)
279 BAIHAR MP-38-007-011-002/7404-A
(NAVHI) 		1738007000NRG24100620230506103 10/06/2023 itwarinbai 1738007WL020183 itwarinbai 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037271 itwarinbai STATE BANK OF INDIA(508548)
280 BAIHAR MP-38-007-011-002/7404-A
(NAVHI) 		1738007000NRG24100620230506104 10/06/2023 lamti 1738007WL020183 lamti 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037271 lamti STATE BANK OF INDIA(508548)
281 BAIHAR MP-38-007-011-003/1665
(NAVHI) 		1738007000NRG24100620230506396 10/06/2023 budhsingh 1738007WL020202 budhsingh 00415 SBIN0001168 884 884 Processed 15/06/2023 365037271 budhsingh STATE BANK OF INDIA(508548)
282 BAIHAR MP-38-007-011-003/1665-A
(NAVHI) 		1738007000NRG24100620230506397 10/06/2023 birajobai 1738007WL020202 birajobai 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037271 birajobai STATE BANK OF INDIA(508548)
283 BAIHAR MP-38-007-011-003/1677-B
(NAVHI) 		1738007000NRG24100620230506405 10/06/2023 balamsingh 1738007WL020202 balamsingh 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037271 balamsingh STATE BANK OF INDIA(508548)
284 BAIHAR MP-38-007-011-003/1679-B
(NAVHI) 		1738007000NRG24100620230506408 10/06/2023 mannabai 1738007WL020202 mannabai 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037271 mannabai STATE BANK OF INDIA(508548)
285 BAIHAR MP-38-007-011-003/1688-A
(NAVHI) 		1738007000NRG24100620230506414 10/06/2023 sitabai 1738007WL020202 sitabai 00415 SBIN0001168 663 663 Processed 15/06/2023 365037271 sitabai STATE BANK OF INDIA(508548)
286 BAIHAR MP-38-007-011-003/1697-A
(NAVHI) 		1738007000NRG24100620230506417 10/06/2023 tulsiram 1738007WL020202 tulsiram 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037271 tulsiram STATE BANK OF INDIA(508548)
287 BAIHAR MP-38-007-015-001/10363
(RAMHEPUR) 		1738007000NRG24100620230507015 10/06/2023 CHAMPA BAI 1738007WL020222 CHAMPA BAI 00415 SBIN0001168 884 884 Processed 15/06/2023 365037271 CHAMPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
288 BAIHAR MP-38-007-015-001/482-A
(RAMHEPUR) 		1738007000NRG24100620230507016 10/06/2023 SANGEETA CHOUDHRI 1738007WL020222 SANGEETA CHOUDHRI 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037271 SANGEETACHOUDHRI INDIA POST PAYMENTS BANK LIMITED(508528)
289 BAIHAR MP-38-007-015-001/484
(RAMHEPUR) 		1738007000NRG24100620230507017 10/06/2023 SAMRTIYA 1738007WL020222 SAMRTIYA 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037271 SAMRTIYA STATE BANK OF INDIA(508548)
290 BAIHAR MP-38-007-015-001/486
(RAMHEPUR) 		1738007000NRG24100620230507018 10/06/2023 BASANTI 1738007WL020222 BASANTI 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037271 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
291 BAIHAR MP-38-007-015-001/500
(RAMHEPUR) 		1738007000NRG24100620230507021 10/06/2023 Bichhit 1738007WL020222 Bichhit 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037271 Bichhit NARMADA JHABUA GRAMIN BANK(508515)
292 BAIHAR MP-38-007-015-001/503
(RAMHEPUR) 		1738007000NRG24100620230507023 10/06/2023 YASHODA 1738007WL020222 YASHODA 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037271 YASHODA STATE BANK OF INDIA(508548)
293 BAIHAR MP-38-007-015-001/511-A
(RAMHEPUR) 		1738007000NRG24100620230507026 10/06/2023 BATAN BAI SONWANI 1738007WL020222 BATAN BAI SONWANI 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037271 BATANBAISONWANI STATE BANK OF INDIA(508548)
294 BAIHAR MP-38-007-015-001/517-A
(RAMHEPUR) 		1738007000NRG24100620230507031 10/06/2023 SUSHILA 1738007WL020222 SUSHILA 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037271 SUSHILA STATE BANK OF INDIA(508548)
295 BAIHAR MP-38-007-015-001/517-B
(RAMHEPUR) 		1738007000NRG24100620230507032 10/06/2023 PREM SINGH 1738007WL020222 PREM SINGH 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037271 PREMSINGH STATE BANK OF INDIA(508548)
296 BAIHAR MP-38-007-015-001/526
(RAMHEPUR) 		1738007000NRG24100620230507035 10/06/2023 TEJRAM 1738007WL020222 TEJRAM 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037271 TEJRAM STATE BANK OF INDIA(508548)
297 BAIHAR MP-38-007-015-001/530
(RAMHEPUR) 		1738007000NRG24100620230507038 10/06/2023 GOMTI 1738007WL020222 GOMTI 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037271 GOMTI STATE BANK OF INDIA(508548)
298 BAIHAR MP-38-007-015-001/533
(RAMHEPUR) 		1738007000NRG24100620230507041 10/06/2023 SUBETIN 1738007WL020222 SUBETIN 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037271 SUBETIN STATE BANK OF INDIA(508548)
299 BAIHAR MP-38-007-015-001/539
(RAMHEPUR) 		1738007000NRG24100620230507044 10/06/2023 SAVITA 1738007WL020222 SAVITA 00415 SBIN0001168 884 884 Processed 15/06/2023 365037271 SAVITA STATE BANK OF INDIA(508548)
300 BAIHAR MP-38-007-015-001/540
(RAMHEPUR) 		1738007000NRG24100620230507045 10/06/2023 Jyoti kherwar 1738007WL020222 Jyoti kherwar 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037271 Jyotikherwar INDIA POST PAYMENTS BANK LIMITED(508528)
301 BAIHAR MP-38-007-015-001/540-B
(RAMHEPUR) 		1738007000NRG24100620230507046 10/06/2023 MANJULATA 1738007WL020222 MANJULATA 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037271 MANJULATA INDIA POST PAYMENTS BANK LIMITED(508528)
302 BAIHAR MP-38-007-015-001/553
(RAMHEPUR) 		1738007000NRG24100620230507049 10/06/2023 tarasan 1738007WL020222 tarasan 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037271 tarasan INDIA POST PAYMENTS BANK LIMITED(508528)
303 BAIHAR MP-38-007-015-001/554
(RAMHEPUR) 		1738007000NRG24100620230507050 10/06/2023 PANNALAL 1738007WL020222 PANNALAL 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037271 PANNALAL STATE BANK OF INDIA(508548)
304 BAIHAR MP-38-007-015-001/556-A
(RAMHEPUR) 		1738007000NRG24100620230507052 10/06/2023 SVARUP YADAV 1738007WL020222 SVARUP YADAV 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037271 SVARUPYADAV STATE BANK OF INDIA(508548)
305 BAIHAR MP-38-007-015-001/557-A
(RAMHEPUR) 		1738007000NRG24100620230507054 10/06/2023 RUPVATI BAI 1738007WL020222 RUPVATI BAI 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037271 RUPVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
306 BAIHAR MP-38-007-015-001/558
(RAMHEPUR) 		1738007000NRG24100620230507055 10/06/2023 Leelabai 1738007WL020222 Leelabai 00415 SBIN0001168 884 884 Processed 15/06/2023 365037271 Leelabai STATE BANK OF INDIA(508548)
307 BAIHAR MP-38-007-015-001/562
(RAMHEPUR) 		1738007000NRG24100620230507057 10/06/2023 RAVINDRA MERAVI 1738007WL020222 RAVINDRA MERAVI 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037271 RAVINDRAMERAVI STATE BANK OF INDIA(508548)
308 BAIHAR MP-38-007-015-001/563
(RAMHEPUR) 		1738007000NRG24100620230507058 10/06/2023 RAMESWAR PRASAD MERAVI 1738007WL020222 RAMESWAR PRASAD MERAVI 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037271 RAMESWARPRASADMERAVI STATE BANK OF INDIA(508548)
309 BAIHAR MP-38-007-015-001/565
(RAMHEPUR) 		1738007000NRG24100620230507062 10/06/2023 TULSA 1738007WL020222 TULSA 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037271 TULSA INDIA POST PAYMENTS BANK LIMITED(508528)
310 BAIHAR MP-38-007-015-001/571
(RAMHEPUR) 		1738007000NRG24100620230507064 10/06/2023 RAJKUMARI MERAVI 1738007WL020222 RAJKUMARI MERAVI 00415 SBIN0001168 884 884 Processed 15/06/2023 365037271 RAJKUMARIMERAVI STATE BANK OF INDIA(508548)
311 BAIHAR MP-38-007-015-001/572
(RAMHEPUR) 		1738007000NRG24100620230507065 10/06/2023 LAXMI 1738007WL020222 LAXMI 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037271 LAXMI STATE BANK OF INDIA(508548)
312 BAIHAR MP-38-007-015-001/580
(RAMHEPUR) 		1738007000NRG24100620230507066 10/06/2023 GADESH 1738007WL020222 GADESH 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037271 GADESH STATE BANK OF INDIA(508548)
313 BAIHAR MP-38-007-015-001/581
(RAMHEPUR) 		1738007000NRG24100620230507067 10/06/2023 SAVITA 1738007WL020222 SAVITA 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037271 SAVITA STATE BANK OF INDIA(508548)
314 BAIHAR MP-38-007-015-001/581-A
(RAMHEPUR) 		1738007000NRG24100620230507068 10/06/2023 SILVANTI 1738007WL020222 SILVANTI 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037271 SILVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
315 BAIHAR MP-38-007-015-001/582
(RAMHEPUR) 		1738007000NRG24100620230507069 10/06/2023 YASWANTI 1738007WL020222 YASWANTI 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037271 YASWANTI STATE BANK OF INDIA(508548)
316 BAIHAR MP-38-007-015-001/583
(RAMHEPUR) 		1738007000NRG24100620230507070 10/06/2023 samrtiya 1738007WL020222 samrtiya 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037271 samrtiya INDIA POST PAYMENTS BANK LIMITED(508528)
317 BAIHAR MP-38-007-015-001/585
(RAMHEPUR) 		1738007000NRG24100620230507072 10/06/2023 ANITA BAI YADAV 1738007WL020222 ANITA BAI YADAV 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037271 ANITABAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
318 BAIHAR MP-38-007-015-001/586
(RAMHEPUR) 		1738007000NRG24100620230507073 10/06/2023 ANITA 1738007WL020222 ANITA 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037271 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
319 BAIHAR MP-38-007-015-001/589
(RAMHEPUR) 		1738007000NRG24100620230507076 10/06/2023 Hemabai 1738007WL020222 Hemabai 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037271 Hemabai STATE BANK OF INDIA(508548)
320 BAIHAR MP-38-007-015-001/592
(RAMHEPUR) 		1738007000NRG24100620230507078 10/06/2023 CHANDRAKALA 1738007WL020222 CHANDRAKALA 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037271 CHANDRAKALA STATE BANK OF INDIA(508548)
321 BAIHAR MP-38-007-015-001/608
(RAMHEPUR) 		1738007000NRG24100620230507080 10/06/2023 LAXMAN YADAV 1738007WL020222 LAXMAN YADAV 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037271 LAXMANYADAV STATE BANK OF INDIA(508548)
322 BAIHAR MP-38-007-015-001/608-A
(RAMHEPUR) 		1738007000NRG24100620230507081 10/06/2023 HEMBATI 1738007WL020222 HEMBATI 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037271 HEMBATI STATE BANK OF INDIA(508548)
323 BAIHAR MP-38-007-015-001/615
(RAMHEPUR) 		1738007000NRG24100620230507085 10/06/2023 URMILA CHOUDHRI 1738007WL020222 URMILA CHOUDHRI 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037271 URMILACHOUDHRI STATE BANK OF INDIA(508548)
324 BAIHAR MP-38-007-015-001/619-A
(RAMHEPUR) 		1738007000NRG24100620230507087 10/06/2023 LALITA YADAV 1738007WL020222 LALITA YADAV 00415 SBIN0001168 663 663 Processed 15/06/2023 365037271 LALITAYADAV STATE BANK OF INDIA(508548)
325 BAIHAR MP-38-007-015-001/621
(RAMHEPUR) 		1738007000NRG24100620230507089 10/06/2023 Narendra yadav 1738007WL020222 Narendra yadav 00415 SBIN0001168 663 663 Processed 15/06/2023 365037271 Narendrayadav STATE BANK OF INDIA(508548)
326 BAIHAR MP-38-007-015-001/625
(RAMHEPUR) 		1738007000NRG24100620230507091 10/06/2023 ANUPA 1738007WL020222 ANUPA 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037271 ANUPA FINO PAYMENTS BANK LTD(608001)
327 BAIHAR MP-38-007-015-001/630
(RAMHEPUR) 		1738007000NRG24100620230507093 10/06/2023 SUKTAN 1738007WL020222 SUKTAN 00415 SBIN0001168 663 663 Processed 15/06/2023 365037271 SUKTAN STATE BANK OF INDIA(508548)
328 BAIHAR MP-38-007-015-001/631
(RAMHEPUR) 		1738007000NRG24100620230507094 10/06/2023 MANISH 1738007WL020222 MANISH 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037271 MANISH STATE BANK OF INDIA(508548)
329 BAIHAR MP-38-007-015-001/638
(RAMHEPUR) 		1738007000NRG24100620230507098 10/06/2023 BHUDIYA 1738007WL020222 BHUDIYA 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037271 BHUDIYA STATE BANK OF INDIA(508548)
330 BAIHAR MP-38-007-015-001/643
(RAMHEPUR) 		1738007000NRG24100620230507099 10/06/2023 SHILABAI 1738007WL020222 SHILABAI 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037271 SHILABAI STATE BANK OF INDIA(508548)
331 BAIHAR MP-38-007-015-001/644
(RAMHEPUR) 		1738007000NRG24100620230507101 10/06/2023 PARVIND KUMAR 1738007WL020222 PARVIND KUMAR 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037271 PARVINDKUMAR STATE BANK OF INDIA(508548)
332 BAIHAR MP-38-007-015-001/646
(RAMHEPUR) 		1738007000NRG24100620230507102 10/06/2023 yogendra 1738007WL020222 yogendra 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037271 yogendra STATE BANK OF INDIA(508548)
333 BAIHAR MP-38-007-015-001/647
(RAMHEPUR) 		1738007000NRG24100620230507103 10/06/2023 SNEHLATA ARMO 1738007WL020222 SNEHLATA ARMO 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037271 SNEHLATAARMO STATE BANK OF INDIA(508548)
334 BAIHAR MP-38-007-015-001/651
(RAMHEPUR) 		1738007000NRG24100620230507104 10/06/2023 NIRANJANEE KANWER 1738007WL020222 NIRANJANEE KANWER 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037271 NIRANJANEEKANWER INDIA POST PAYMENTS BANK LIMITED(508528)
335 BAIHAR MP-38-007-015-001/652
(RAMHEPUR) 		1738007000NRG24100620230507106 10/06/2023 REKHA CHOUHAN 1738007WL020222 REKHA CHOUHAN 00415 SBIN0001168 884 884 Processed 15/06/2023 365037271 REKHACHOUHAN STATE BANK OF INDIA(508548)
336 BAIHAR MP-38-007-015-001/655-A
(RAMHEPUR) 		1738007000NRG24100620230507110 10/06/2023 ANITA BAI KAHRWAR 1738007WL020222 ANITA BAI KAHRWAR 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037271 ANITABAIKAHRWAR STATE BANK OF INDIA(508548)
337 BAIHAR MP-38-007-015-001/658
(RAMHEPUR) 		1738007000NRG24100620230507112 10/06/2023 SUDHIYA BAI 1738007WL020222 SUDHIYA BAI 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037271 SUDHIYABAI FINO PAYMENTS BANK LTD(608001)
338 BAIHAR MP-38-007-015-001/670
(RAMHEPUR) 		1738007000NRG24100620230507123 10/06/2023 ARUNA 1738007WL020222 ARUNA 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037271 ARUNA STATE BANK OF INDIA(508548)
339 BAIHAR MP-38-007-015-001/670-B
(RAMHEPUR) 		1738007000NRG24100620230507124 10/06/2023 HEMBATI 1738007WL020222 HEMBATI 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037271 HEMBATI STATE BANK OF INDIA(508548)
340 BAIHAR MP-38-007-015-001/675-A
(RAMHEPUR) 		1738007000NRG24100620230507128 10/06/2023 BABITA 1738007WL020222 BABITA 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037271 BABITA INDIA POST PAYMENTS BANK LIMITED(508528)
341 BAIHAR MP-38-007-015-001/678
(RAMHEPUR) 		1738007000NRG24100620230507132 10/06/2023 TIHARO BAI PANCHTILAK 1738007WL020222 TIHARO BAI PANCHTILAK 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037271 TIHAROBAIPANCHTILAK INDIA POST PAYMENTS BANK LIMITED(508528)
342 BAIHAR MP-38-007-015-001/679
(RAMHEPUR) 		1738007000NRG24100620230507133 10/06/2023 SHYAMBATI BAI KAVARE 1738007WL020222 SHYAMBATI BAI KAVARE 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037271 SHYAMBATIBAIKAVARE STATE BANK OF INDIA(508548)
343 BAIHAR MP-38-007-015-001/680
(RAMHEPUR) 		1738007000NRG24100620230507134 10/06/2023 shanti bai 1738007WL020222 shanti bai 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037271 shantibai STATE BANK OF INDIA(508548)
344 BAIHAR MP-38-007-015-001/682
(RAMHEPUR) 		1738007000NRG24100620230507136 10/06/2023 RAMESHWARI YADAV 1738007WL020222 RAMESHWARI YADAV 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037271 RAMESHWARIYADAV STATE BANK OF INDIA(508548)
345 BAIHAR MP-38-007-015-001/683-A
(RAMHEPUR) 		1738007000NRG24100620230507138 10/06/2023 ANITA BAI YADAV 1738007WL020222 ANITA BAI YADAV 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037271 ANITABAIYADAV STATE BANK OF INDIA(508548)
346 BAIHAR MP-38-007-015-001/685
(RAMHEPUR) 		1738007000NRG24100620230507139 10/06/2023 BISNI 1738007WL020222 BISNI 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037271 BISNI STATE BANK OF INDIA(508548)
347 BAIHAR MP-38-007-015-001/692
(RAMHEPUR) 		1738007000NRG24100620230507141 10/06/2023 SANJNA MERAVI 1738007WL020222 SANJNA MERAVI 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037271 SANJNAMERAVI STATE BANK OF INDIA(508548)
348 BAIHAR MP-38-007-015-001/701
(RAMHEPUR) 		1738007000NRG24100620230507143 10/06/2023 RAMESHWARI 1738007WL020222 RAMESHWARI 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037271 RAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
349 BAIHAR MP-38-007-015-001/702-A
(RAMHEPUR) 		1738007000NRG24100620230507144 10/06/2023 BANDESHWARI 1738007WL020222 BANDESHWARI 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037271 BANDESHWARI STATE BANK OF INDIA(508548)
350 BAIHAR MP-38-007-015-001/704
(RAMHEPUR) 		1738007000NRG24100620230507147 10/06/2023 KANTA 1738007WL020222 KANTA 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037271 KANTA INDIA POST PAYMENTS BANK LIMITED(508528)
351 BAIHAR MP-38-007-015-001/704-A
(RAMHEPUR) 		1738007000NRG24100620230507148 10/06/2023 SUKWARO 1738007WL020222 SUKWARO 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037271 SUKWARO STATE BANK OF INDIA(508548)
352 BAIHAR MP-38-007-015-001/715-A
(RAMHEPUR) 		1738007000NRG24100620230507150 10/06/2023 SUNITA KAWRE 1738007WL020222 SUNITA KAWRE 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037271 SUNITAKAWRE STATE BANK OF INDIA(508548)
353 BAIHAR MP-38-007-015-001/719-A
(RAMHEPUR) 		1738007000NRG24100620230507152 10/06/2023 PRAHLAD BHUNESHWAR 1738007WL020222 PRAHLAD BHUNESHWAR 00415 SBIN0001168 442 442 Processed 15/06/2023 365037271 PRAHLADBHUNESHWAR FINO PAYMENTS BANK LTD(608001)
354 BAIHAR MP-38-007-015-001/722
(RAMHEPUR) 		1738007000NRG24100620230507156 10/06/2023 BAJARO BAI ARMO 1738007WL020222 BAJARO BAI ARMO 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037271 BAJAROBAIARMO STATE BANK OF INDIA(508548)
355 BAIHAR MP-38-007-015-001/722-A
(RAMHEPUR) 		1738007000NRG24100620230507157 10/06/2023 BEERAN 1738007WL020222 BEERAN 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037271 BEERAN STATE BANK OF INDIA(508548)
356 BAIHAR MP-38-007-015-001/724
(RAMHEPUR) 		1738007000NRG24100620230507159 10/06/2023 CHAMPA BAI 1738007WL020222 CHAMPA BAI 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037271 CHAMPABAI STATE BANK OF INDIA(508548)
357 BAIHAR MP-38-007-015-001/726
(RAMHEPUR) 		1738007000NRG24100620230507160 10/06/2023 SASHIKALA 1738007WL020222 SASHIKALA 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037271 SASHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
358 BAIHAR MP-38-007-023-001/2931
(KOHKA) 		1738007000NRG24100620230505562 10/06/2023 lalita 1738007WL020170 lalita 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037271 lalita CENTRAL BANK OF INDIA(607115)
359 BAIHAR MP-38-007-023-001/2977
(KOHKA) 		1738007000NRG24100620230505578 10/06/2023 debisingh 1738007WL020170 debisingh 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037271 debisingh STATE BANK OF INDIA(508548)
360 BAIHAR MP-38-007-023-001/2992-A
(KOHKA) 		1738007000NRG24100620230505587 10/06/2023 bisyaro 1738007WL020170 bisyaro 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037271 bisyaro STATE BANK OF INDIA(508548)
361 BAIHAR MP-38-007-023-001/3004-A
(KOHKA) 		1738007000NRG24100620230505595 10/06/2023 tara bai 1738007WL020170 tara bai 00415 SBIN0001168 884 884 Processed 15/06/2023 365037271 tarabai STATE BANK OF INDIA(508548)
362 BAIHAR MP-38-007-023-001/3048
(KOHKA) 		1738007000NRG24100620230505616 10/06/2023 sunni 1738007WL020170 sunni 00415 SBIN0001168 884 884 Processed 15/06/2023 365037271 sunni STATE BANK OF INDIA(508548)
363 BAIHAR MP-38-007-023-001/3065
(KOHKA) 		1738007000NRG24100620230505626 10/06/2023 udesingh 1738007WL020170 udesingh 00415 SBIN0001168 663 663 Processed 15/06/2023 365037271 udesingh STATE BANK OF INDIA(508548)
364 BAIHAR MP-38-007-023-001/3125
(KOHKA) 		1738007000NRG24100620230505654 10/06/2023 saroj 1738007WL020170 saroj 00415 SBIN0001168 884 884 Processed 15/06/2023 365037271 saroj STATE BANK OF INDIA(508548)
365 BAIHAR MP-38-007-023-001/3126-A
(KOHKA) 		1738007000NRG24100620230505658 10/06/2023 ASHOK WARKARDE 1738007WL020170 ASHOK WARKARDE 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037271 ASHOKWARKARDE STATE BANK OF INDIA(508548)
366 BAIHAR MP-38-007-023-001/3138
(KOHKA) 		1738007000NRG24100620230505663 10/06/2023 dasaru 1738007WL020170 dasaru 00415 SBIN0001168 663 663 Processed 15/06/2023 365037271 dasaru STATE BANK OF INDIA(508548)
367 BAIHAR MP-38-007-024-001/3870
(AMGAON) 		1738007000NRG24100620230503832 10/06/2023 neha 1738007WL020124 neha 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037271 neha STATE BANK OF INDIA(508548)
368 BAIHAR MP-38-007-024-001/3918
(AMGAON) 		1738007000NRG24100620230503833 10/06/2023 somlal 1738007WL020124 somlal 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037271 somlal STATE BANK OF INDIA(508548)
369 BAIHAR MP-38-007-024-001/3961
(AMGAON) 		1738007000NRG24100620230503834 10/06/2023 charulal 1738007WL020124 charulal 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037271 charulal STATE BANK OF INDIA(508548)
370 BAIHAR MP-38-007-024-001/4020
(AMGAON) 		1738007000NRG24100620230503835 10/06/2023 sumitra 1738007WL020124 sumitra 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037271 sumitra STATE BANK OF INDIA(508548)
371 BAIHAR MP-38-007-024-001/4085
(AMGAON) 		1738007000NRG24100620230503836 10/06/2023 RAJENDRA KUMAR SONWANE 1738007WL020124 RAJENDRA KUMAR SONWANE 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037271 RAJENDRAKUMARSONWANE STATE BANK OF INDIA(508548)
372 BAIHAR MP-38-007-024-001/4155
(AMGAON) 		1738007000NRG24100620230503837 10/06/2023 lalita taram 1738007WL020124 lalita taram 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037271 lalitataram STATE BANK OF INDIA(508548)
373 BAIHAR MP-38-007-024-001/4188-A
(AMGAON) 		1738007000NRG24100620230503838 10/06/2023 Prakash 1738007WL020124 Prakash 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037271 Prakash FINO PAYMENTS BANK LTD(608001)
374 BAIHAR MP-38-007-032-002/790
(MOWALA) 		1738007032NRG24100620230505873 10/06/2023 mira bai 1738007032WL020177 mira bai 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037271 mirabai STATE BANK OF INDIA(508548)
375 BAIHAR MP-38-007-032-002/791
(MOWALA) 		1738007032NRG24100620230505874 10/06/2023 sonkali bai 1738007032WL020177 sonkali bai 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037271 sonkalibai STATE BANK OF INDIA(508548)
376 BAIHAR MP-38-007-032-002/811
(MOWALA) 		1738007032NRG24100620230505876 10/06/2023 birsingh markam 1738007032WL020177 birsingh markam 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037271 birsinghmarkam STATE BANK OF INDIA(508548)
377 BAIHAR MP-38-007-032-002/854
(MOWALA) 		1738007032NRG24100620230505877 10/06/2023 sonsingh uikey 1738007032WL020177 sonsingh uikey 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037271 sonsinghuikey FINO PAYMENTS BANK LTD(608001)
378 BAIHAR MP-38-007-032-002/855
(MOWALA) 		1738007032NRG24100620230505879 10/06/2023 ajab singh 1738007032WL020177 ajab singh 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037271 ajabsingh STATE BANK OF INDIA(508548)
379 BAIHAR MP-38-007-032-002/855
(MOWALA) 		1738007032NRG24100620230505878 10/06/2023 phulan bai 1738007032WL020177 phulan bai 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037271 phulanbai STATE BANK OF INDIA(508548)
380 BAIHAR MP-38-007-032-002/948
(MOWALA) 		1738007032NRG24100620230505881 10/06/2023 sandeep tekam 1738007032WL020177 sandeep tekam 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037271 sandeeptekam STATE BANK OF INDIA(508548)
381 BAIHAR MP-38-007-032-002/948-A
(MOWALA) 		1738007032NRG24100620230505882 10/06/2023 pradeep singh tekam 1738007032WL020177 pradeep singh tekam 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037271 pradeepsinghtekam STATE BANK OF INDIA(508548)
382 BAIHAR MP-38-007-032-002/956
(MOWALA) 		1738007032NRG24100620230505883 10/06/2023 yamuna bai 1738007032WL020177 yamuna bai 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037271 yamunabai STATE BANK OF INDIA(508548)
383 BAIHAR MP-38-007-039-001/1040
(GOWARI) 		1738007000NRG24090620230502272 10/06/2023 manti bai 1738007WL020085 manti bai 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037271 mantibai STATE BANK OF INDIA(508548)
384 BAIHAR MP-38-007-039-001/1040-A
(GOWARI) 		1738007000NRG24090620230502273 10/06/2023 Ramkuwar 1738007WL020085 Ramkuwar 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037271 Ramkuwar FINO PAYMENTS BANK LTD(608001)
385 BAIHAR MP-38-007-039-001/567
(GOWARI) 		1738007000NRG24090620230502274 10/06/2023 doropati bai 1738007WL020085 doropati bai 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037271 doropatibai STATE BANK OF INDIA(508548)
386 BAIHAR MP-38-007-039-001/567-A
(GOWARI) 		1738007000NRG24090620230502275 10/06/2023 Chandrakala 1738007WL020085 Chandrakala 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037271 Chandrakala STATE BANK OF INDIA(508548)
387 BAIHAR MP-38-007-039-001/5803-A
(GOWARI) 		1738007000NRG24090620230502277 10/06/2023 nageshwari 1738007WL020085 nageshwari 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037271 nageshwari STATE BANK OF INDIA(508548)
388 BAIHAR MP-38-007-039-001/598
(GOWARI) 		1738007000NRG24090620230503514 10/06/2023 gangaram 1738007WL020114 gangaram 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037271 gangaram CENTRAL BANK OF INDIA(607115)
389 BAIHAR MP-38-007-039-001/598
(GOWARI) 		1738007000NRG24090620230503513 10/06/2023 tileshwari 1738007WL020114 tileshwari 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037271 tileshwari STATE BANK OF INDIA(508548)
390 BAIHAR MP-38-007-039-001/650-B
(GOWARI) 		1738007000NRG24090620230502278 10/06/2023 kavita 1738007WL020085 kavita 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037271 kavita STATE BANK OF INDIA(508548)
391 BAIHAR MP-38-007-039-001/650-C
(GOWARI) 		1738007000NRG24090620230502280 10/06/2023 Indira Wardkade 1738007WL020085 Indira Wardkade 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037271 IndiraWardkade STATE BANK OF INDIA(508548)
392 BAIHAR MP-38-007-039-001/650-C
(GOWARI) 		1738007000NRG24090620230502279 10/06/2023 khushiyal 1738007WL020085 khushiyal 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037271 khushiyal STATE BANK OF INDIA(508548)
393 BAIHAR MP-38-007-039-001/656
(GOWARI) 		1738007000NRG24090620230502281 10/06/2023 parwati 1738007WL020085 parwati 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037271 parwati STATE BANK OF INDIA(508548)
394 BAIHAR MP-38-007-039-001/665
(GOWARI) 		1738007000NRG24090620230502282 10/06/2023 parbati bai 1738007WL020085 parbati bai 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037271 parbatibai STATE BANK OF INDIA(508548)
395 BAIHAR MP-38-007-039-001/665
(GOWARI) 		1738007000NRG24090620230502283 10/06/2023 patiram 1738007WL020085 patiram 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037271 patiram STATE BANK OF INDIA(508548)
396 BAIHAR MP-38-007-039-001/682
(GOWARI) 		1738007000NRG24090620230502285 10/06/2023 rajkumar 1738007WL020085 rajkumar 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037271 rajkumar STATE BANK OF INDIA(508548)
397 BAIHAR MP-38-007-039-001/682
(GOWARI) 		1738007000NRG24090620230502284 10/06/2023 sevkali bai 1738007WL020085 sevkali bai 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037271 sevkalibai STATE BANK OF INDIA(508548)
398 BAIHAR MP-38-007-039-001/693
(GOWARI) 		1738007000NRG24090620230502288 10/06/2023 devki 1738007WL020085 devki 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037271 devki STATE BANK OF INDIA(508548)
399 BAIHAR MP-38-007-043-001/5759
(GOHARA) 		1738007000NRG24090620230502562 10/06/2023 KAVITA ARMO 1738007WL020096 KAVITA ARMO 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037271 KAVITAARMO UCO BANK(607066)
400 BAIHAR MP-38-007-043-001/5763
(GOHARA) 		1738007000NRG24090620230502568 10/06/2023 HEMLATA 1738007WL020096 HEMLATA 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365037271 HEMLATA STATE BANK OF INDIA(508548)
401 BAIHAR MP-38-007-043-001/5763-A
(GOHARA) 		1738007000NRG24090620230502570 10/06/2023 SANGEETA 1738007WL020096 SANGEETA 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037271 SANGEETA STATE BANK OF INDIA(508548)
402 BAIHAR MP-38-007-043-001/5774
(GOHARA) 		1738007000NRG24090620230502601 10/06/2023 GUHRA SINGH 1738007WL020096 GUHRA SINGH 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037271 GUHRASINGH STATE BANK OF INDIA(508548)
403 BAIHAR MP-38-007-044-001/1834
(SAMARIYA (F)) 		1738007000NRG24100620230504073 10/06/2023 malti 1738007WL020132 malti 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037271 malti STATE BANK OF INDIA(508548)
404 BAIHAR MP-38-007-044-001/1869
(SAMARIYA (F)) 		1738007000NRG24100620230504078 10/06/2023 kavita bai 1738007WL020132 kavita bai 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037271 kavitabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
405 BAIHAR MP-38-007-044-001/5867-B
(SAMARIYA (F)) 		1738007000NRG24100620230504773 10/06/2023 Aneshwari 1738007WL020148 Aneshwari 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037271 Aneshwari STATE BANK OF INDIA(508548)
406 BAIHAR MP-38-007-044-002/9812
(SAMARIYA (F)) 		1738007000NRG24090620230502239 10/06/2023 mahendra 1738007WL020082 mahendra 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037271 mahendra STATE BANK OF INDIA(508548)
407 BAIHAR MP-38-007-044-002/9821-C
(SAMARIYA (F)) 		1738007000NRG24090620230502241 10/06/2023 Bihari lal 1738007WL020082 Bihari lal 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037271 Biharilal INDIA POST PAYMENTS BANK LIMITED(508528)
408 BAIHAR MP-38-007-044-002/9870-D
(SAMARIYA (F)) 		1738007000NRG24090620230502248 10/06/2023 mattulal 1738007WL020082 mattulal 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037271 mattulal STATE BANK OF INDIA(508548)
409 BAIHAR MP-38-007-044-003/5915
(SAMARIYA (F)) 		1738007000NRG24100620230504084 10/06/2023 SONVATI 1738007WL020132 SONVATI 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037271 SONVATI STATE BANK OF INDIA(508548)
410 BAIHAR MP-38-007-044-003/8872-B
(SAMARIYA (F)) 		1738007000NRG24100620230504095 10/06/2023 sunita 1738007WL020132 sunita 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037271 sunita STATE BANK OF INDIA(508548)
411 BAIHAR MP-38-007-049-001/1416-A
(BHANDERI) 		1738007049NRG24100620230504333 10/06/2023 LAXMI 1738007049WL020139 LAXMI 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037271 LAXMI STATE BANK OF INDIA(508548)
412 BAIHAR MP-38-007-049-001/1557-B
(BHANDERI) 		1738007049NRG24100620230504357 10/06/2023 Sitaram 1738007049WL020139 Sitaram 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037271 Sitaram STATE BANK OF INDIA(508548)
413 BAIHAR MP-38-007-050-002/4745
(MOHARAI (F)) 		1738007000NRG24100620230503889 10/06/2023 Nainsingh meravi 1738007WL020127 Nainsingh meravi 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037271 Nainsinghmeravi STATE BANK OF INDIA(508548)
414 BAIHAR MP-38-007-056-001/2327
(GARHI) 		1738007000NRG24100620230505397 10/06/2023 savan 1738007WL020164 savan 00415 SBIN0001168 442 442 Processed 15/06/2023 365037271 savan STATE BANK OF INDIA(508548)
415 BAIHAR MP-38-007-056-001/2327
(GARHI) 		1738007000NRG24100620230505398 10/06/2023 ysoda 1738007WL020164 ysoda 00415 SBIN0001168 442 442 Processed 15/06/2023 365037271 ysoda STATE BANK OF INDIA(508548)
416 BAIHAR MP-38-007-056-001/2403
(GARHI) 		1738007000NRG24100620230507972 10/06/2023 sukcharan 1738007WL020246 sukcharan 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037271 sukcharan FINO PAYMENTS BANK LTD(608001)
417 BAIHAR MP-38-007-056-001/379
(GARHI) 		1738007000NRG24100620230507980 10/06/2023 MEERA YADAV 1738007WL020246 MEERA YADAV 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037271 MEERAYADAV STATE BANK OF INDIA(508548)
418 BAIHAR MP-38-007-056-001/417-A
(GARHI) 		1738007000NRG24100620230505406 10/06/2023 RAMKALI 1738007WL020164 RAMKALI 00415 SBIN0001168 442 442 Processed 15/06/2023 365037271 RAMKALI STATE BANK OF INDIA(508548)
419 BAIHAR MP-38-007-056-001/521
(GARHI) 		1738007000NRG24100620230507992 10/06/2023 CHIRONJA 1738007WL020246 CHIRONJA 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037271 CHIRONJA STATE BANK OF INDIA(508548)
420 BAIHAR MP-38-007-056-001/536
(GARHI) 		1738007000NRG24100620230507996 10/06/2023 chaiti 1738007WL020246 chaiti 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037271 chaiti STATE BANK OF INDIA(508548)
421 BAIHAR MP-38-007-056-001/568
(GARHI) 		1738007000NRG24100620230507998 10/06/2023 SAGNI BAI YADAV 1738007WL020246 SAGNI BAI YADAV 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037271 SAGNIBAIYADAV STATE BANK OF INDIA(508548)
422 BAIHAR MP-38-007-056-001/624
(GARHI) 		1738007000NRG24100620230508007 10/06/2023 MEERA BAI YADAV 1738007WL020246 MEERA BAI YADAV 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037271 MEERABAIYADAV STATE BANK OF INDIA(508548)
423 BAIHAR MP-38-007-056-001/624
(GARHI) 		1738007000NRG24100620230508006 10/06/2023 salikram 1738007WL020246 salikram 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037271 salikram CENTRAL BANK OF INDIA(607115)
424 BAIHAR MP-38-007-056-001/635-A
(GARHI) 		1738007000NRG24100620230508020 10/06/2023 Tulsha Tekam 1738007WL020246 Tulsha Tekam 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037271 TulshaTekam STATE BANK OF INDIA(508548)
425 BAIHAR MP-38-007-056-001/654-A
(GARHI) 		1738007000NRG24100620230505443 10/06/2023 CHHANNU das parwar 1738007WL020164 CHHANNU das parwar 00415 SBIN0001168 442 442 Processed 15/06/2023 365037271 CHHANNUdasparwar STATE BANK OF INDIA(508548)
426 BAIHAR MP-38-007-056-001/728
(GARHI) 		1738007000NRG24100620230505451 10/06/2023 uday 1738007WL020164 uday 00415 SBIN0001168 442 442 Processed 15/06/2023 365037271 uday STATE BANK OF INDIA(508548)
427 BAIHAR MP-38-007-056-001/791-B
(GARHI) 		1738007000NRG24100620230505463 10/06/2023 ANTRAM 1738007WL020164 ANTRAM 00415 SBIN0001168 442 442 Processed 15/06/2023 365037271 ANTRAM STATE BANK OF INDIA(508548)
428 BAIHAR MP-38-007-056-001/848
(GARHI) 		1738007000NRG24100620230508033 10/06/2023 USHA 1738007WL020246 USHA 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037271 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
429 BAIHAR MP-38-007-056-001/848-B
(GARHI) 		1738007000NRG24100620230508034 10/06/2023 SUKHLAL YADAV 1738007WL020246 SUKHLAL YADAV 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037271 SUKHLALYADAV STATE BANK OF INDIA(508548)
430 BAIHAR MP-38-007-056-001/848-C
(GARHI) 		1738007000NRG24100620230508036 10/06/2023 AMAR LAL YADAV 1738007WL020246 AMAR LAL YADAV 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037271 AMARLALYADAV STATE BANK OF INDIA(508548)
431 BAIHAR MP-38-007-056-001/848-C
(GARHI) 		1738007000NRG24100620230508037 10/06/2023 SANDHYA YADAV 1738007WL020246 SANDHYA YADAV 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365037271 SANDHYAYADAV CENTRAL BANK OF INDIA(607115)
432 BAIHAR MP-38-007-056-001/926-A
(GARHI) 		1738007000NRG24100620230505491 10/06/2023 MALTI BANDESHWAR 1738007WL020164 MALTI BANDESHWAR 00415 SBIN0001168 442 442 Processed 15/06/2023 365037271 MALTIBANDESHWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 210834 210834
433 BAIHAR MP-38-007-004-003/5996
(SIJORA) 		1738007000NRG24100620230507387 10/06/2023 GARIMA TEKAM 1738007WL020227 GARIMA TEKAM 00415 SBIN0004510 1326 1326 Processed 15/06/2023 365037271 GARIMATEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
434 BAIHAR MP-38-007-011-002/7389
(NAVHI) 		1738007000NRG24100620230506097 10/06/2023 Satobai 1738007WL020183 Satobai 00415 SBIN0013642 1326 1326 Processed 15/06/2023 365037271 Satobai STATE BANK OF INDIA(508548)
435 BAIHAR MP-38-007-032-002/793
(MOWALA) 		1738007032NRG24100620230505875 10/06/2023 anita 1738007032WL020177 anita 00415 SBIN0013642 221 221 Processed 15/06/2023 365037271 anita STATE BANK OF INDIA(508548)
SubTotal 1547 1547
436 BAIHAR MP-38-007-056-001/848-B
(GARHI) 		1738007000NRG24100620230508035 10/06/2023 PRIYANKA 1738007WL020246 PRIYANKA 00415 SBIN0013652 1326 1326 Processed 15/06/2023 365037271 PRIYANKA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
437 BAIHAR MP-38-007-050-002/4740
(MOHARAI (F)) 		1738007000NRG24100620230503887 10/06/2023 KAMLESH KUMAR TEKAM 1738007WL020127 KAMLESH KUMAR TEKAM 00468 UBIN0543292 1326 1326 Processed 15/06/2023 365037271 KAMLESHKUMARTEKAM UNION BANK OF INDIA(508500)
SubTotal 1326 1326
438 BAIHAR MP-38-007-004-002/6043-B
(SIJORA) 		1738007000NRG24100620230507613 10/06/2023 GEETA PUSHAM 1738007WL020231 GEETA PUSHAM 00688 FINO0001001 1326 1326 Processed 15/06/2023 365037271 GEETAPUSHAM FINO PAYMENTS BANK LTD(608001)
439 BAIHAR MP-38-007-004-003/5922-A
(SIJORA) 		1738007000NRG24100620230507362 10/06/2023 rakhi 1738007WL020227 rakhi 00688 FINO0001001 884 884 Processed 15/06/2023 365037271 rakhi STATE BANK OF INDIA(508548)
440 BAIHAR MP-38-007-004-003/5943
(SIJORA) 		1738007000NRG24100620230507367 10/06/2023 prashant tekam 1738007WL020227 prashant tekam 00688 FINO0001001 1326 1326 Processed 15/06/2023 365037271 prashanttekam FINO PAYMENTS BANK LTD(608001)
441 BAIHAR MP-38-007-023-001/2917-A
(KOHKA) 		1738007000NRG24100620230505559 10/06/2023 Lekhram Parte 1738007WL020170 Lekhram Parte 00688 FINO0001001 221 221 Processed 15/06/2023 365037271 LekhramParte FINO PAYMENTS BANK LTD(608001)
442 BAIHAR MP-38-007-032-002/873
(MOWALA) 		1738007032NRG24100620230505880 10/06/2023 Rahul tekam 1738007032WL020177 Rahul tekam 00688 FINO0001001 1105 1105 Processed 15/06/2023 365037271 Rahultekam FINO PAYMENTS BANK LTD(608001)
443 BAIHAR MP-38-007-039-001/682
(GOWARI) 		1738007000NRG24090620230502287 10/06/2023 Soniya 1738007WL020085 Soniya 00688 FINO0001001 884 884 Processed 15/06/2023 365037271 Soniya FINO PAYMENTS BANK LTD(608001)
444 BAIHAR MP-38-007-044-003/8883
(SAMARIYA (F)) 		1738007000NRG24100620230504718 10/06/2023 sarvan 1738007WL020147 sarvan 00688 FINO0001001 884 884 Processed 15/06/2023 365037271 sarvan FINO PAYMENTS BANK LTD(608001)
445 BAIHAR MP-38-007-049-001/1401-A
(BHANDERI) 		1738007049NRG24100620230504330 10/06/2023 shusila 1738007049WL020139 shusila 00688 FINO0001001 1326 1326 Processed 15/06/2023 365037271 shusila FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
446 BAIHAR MP-38-007-001-003/1229
(MANA) 		1738007000NRG24100620230508040 10/06/2023 LALITA BAI SAIYAM 1738007WL020247 LALITA BAI SAIYAM 00688 FINO0001446 1326 1326 Processed 15/06/2023 365037271 LALITABAISAIYAM FINO PAYMENTS BANK LTD(608001)
447 BAIHAR MP-38-007-004-002/5702-B
(SIJORA) 		1738007000NRG24100620230507602 10/06/2023 bhagvati 1738007WL020231 bhagvati 00688 FINO0001446 1326 1326 Processed 15/06/2023 365037271 bhagvati FINO PAYMENTS BANK LTD(608001)
448 BAIHAR MP-38-007-015-001/517-A
(RAMHEPUR) 		1738007000NRG24100620230507030 10/06/2023 HEMLAL DHURWEY 1738007WL020222 HEMLAL DHURWEY 00688 FINO0001446 1105 1105 Processed 15/06/2023 365037271 HEMLALDHURWEY FINO PAYMENTS BANK LTD(608001)
449 BAIHAR MP-38-007-015-001/517-B
(RAMHEPUR) 		1738007000NRG24100620230507034 10/06/2023 LAMU SINGH DHURWEY 1738007WL020222 LAMU SINGH DHURWEY 00688 FINO0001446 1105 1105 Processed 15/06/2023 365037271 LAMUSINGHDHURWEY FINO PAYMENTS BANK LTD(608001)
450 BAIHAR MP-38-007-015-001/611
(RAMHEPUR) 		1738007000NRG24100620230507083 10/06/2023 SAROJ YADAV 1738007WL020222 SAROJ YADAV 00688 FINO0001446 663 663 Processed 15/06/2023 365037271 SAROJYADAV FINO PAYMENTS BANK LTD(608001)
451 BAIHAR MP-38-007-015-001/617
(RAMHEPUR) 		1738007000NRG24100620230507086 10/06/2023 LEELA BAI 1738007WL020222 LEELA BAI 00688 FINO0001446 1105 1105 Processed 15/06/2023 365037271 LEELABAI FINO PAYMENTS BANK LTD(608001)
452 BAIHAR MP-38-007-015-001/620-A
(RAMHEPUR) 		1738007000NRG24100620230507088 10/06/2023 KAVITA YADAV 1738007WL020222 KAVITA YADAV 00688 FINO0001446 1105 1105 Processed 15/06/2023 365037271 KAVITAYADAV FINO PAYMENTS BANK LTD(608001)
453 BAIHAR MP-38-007-015-001/622-B
(RAMHEPUR) 		1738007000NRG24100620230507090 10/06/2023 BAJRAHIN BAI YADAV 1738007WL020222 BAJRAHIN BAI YADAV 00688 FINO0001446 1105 1105 Processed 15/06/2023 365037271 BAJRAHINBAIYADAV FINO PAYMENTS BANK LTD(608001)
454 BAIHAR MP-38-007-015-001/631-A
(RAMHEPUR) 		1738007000NRG24100620230507095 10/06/2023 ANJU MERAVI 1738007WL020222 ANJU MERAVI 00688 FINO0001446 1105 1105 Processed 15/06/2023 365037271 ANJUMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
455 BAIHAR MP-38-007-015-001/677-A
(RAMHEPUR) 		1738007000NRG24100620230507130 10/06/2023 PREMLATA BAI KAWRE 1738007WL020222 PREMLATA BAI KAWRE 00688 FINO0001446 1105 1105 Processed 15/06/2023 365037271 PREMLATABAIKAWRE FINO PAYMENTS BANK LTD(608001)
456 BAIHAR MP-38-007-015-001/683
(RAMHEPUR) 		1738007000NRG24100620230507137 10/06/2023 PRIYANKA 1738007WL020222 PRIYANKA 00688 FINO0001446 1105 1105 Processed 15/06/2023 365037271 PRIYANKA FINO PAYMENTS BANK LTD(608001)
457 BAIHAR MP-38-007-015-001/703
(RAMHEPUR) 		1738007000NRG24100620230507145 10/06/2023 KUNWARIYA BAI 1738007WL020222 KUNWARIYA BAI 00688 FINO0001446 221 221 Processed 15/06/2023 365037271 KUNWARIYABAI FINO PAYMENTS BANK LTD(608001)
458 BAIHAR MP-38-007-015-001/719-B
(RAMHEPUR) 		1738007000NRG24100620230507153 10/06/2023 LOUKESH YADAV 1738007WL020222 LOUKESH YADAV 00688 FINO0001446 1105 1105 Processed 15/06/2023 365037271 LOUKESHYADAV FINO PAYMENTS BANK LTD(608001)
459 BAIHAR MP-38-007-015-001/721-C
(RAMHEPUR) 		1738007000NRG24100620230507155 10/06/2023 GANGA MASRAM 1738007WL020222 GANGA MASRAM 00688 FINO0001446 1105 1105 Processed 15/06/2023 365037271 GANGAMASRAM FINO PAYMENTS BANK LTD(608001)
460 BAIHAR MP-38-007-015-001/722-B
(RAMHEPUR) 		1738007000NRG24100620230507158 10/06/2023 SHANTI ARMO 1738007WL020222 SHANTI ARMO 00688 FINO0001446 1105 1105 Processed 15/06/2023 365037271 SHANTIARMO FINO PAYMENTS BANK LTD(608001)
461 BAIHAR MP-38-007-015-001/886
(RAMHEPUR) 		1738007000NRG24100620230507164 10/06/2023 LAXMI MERAVI 1738007WL020222 LAXMI MERAVI 00688 FINO0001446 1105 1105 Processed 15/06/2023 365037271 LAXMIMERAVI FINO PAYMENTS BANK LTD(608001)
462 BAIHAR MP-38-007-044-001/1852
(SAMARIYA (F)) 		1738007000NRG24100620230504761 10/06/2023 Mahadev 1738007WL020148 Mahadev 00688 FINO0001446 1326 1326 Processed 15/06/2023 365037271 Mahadev FINO PAYMENTS BANK LTD(608001)
463 BAIHAR MP-38-007-044-001/5870-B
(SAMARIYA (F)) 		1738007000NRG24100620230504775 10/06/2023 Lakhan Singh Kushre 1738007WL020148 Lakhan Singh Kushre 00688 FINO0001446 1326 1326 Processed 15/06/2023 365037271 LakhanSinghKushre FINO PAYMENTS BANK LTD(608001)
464 BAIHAR MP-38-007-049-001/1557-C
(BHANDERI) 		1738007049NRG24100620230504358 10/06/2023 RADIKA 1738007049WL020139 RADIKA 00688 FINO0001446 1326 1326 Processed 15/06/2023 365037271 RADIKA FINO PAYMENTS BANK LTD(608001)
465 BAIHAR MP-38-007-050-002/4746
(MOHARAI (F)) 		1738007000NRG24100620230503890 10/06/2023 DEVNAND DHURWEY 1738007WL020127 DEVNAND DHURWEY 00688 FINO0001446 1326 1326 Processed 15/06/2023 365037271 DEVNANDDHURWEY FINO PAYMENTS BANK LTD(608001)
466 BAIHAR MP-38-007-056-001/2369
(GARHI) 		1738007000NRG24100620230507971 10/06/2023 SAMMAL SINGH 1738007WL020246 SAMMAL SINGH 00688 FINO0001446 1326 1326 Processed 15/06/2023 365037271 SAMMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
467 BAIHAR MP-38-007-056-001/2406-A
(GARHI) 		1738007000NRG24100620230507974 10/06/2023 RAJESH YADAV 1738007WL020246 RAJESH YADAV 00688 FINO0001446 1326 1326 Processed 15/06/2023 365037271 RAJESHYADAV FINO PAYMENTS BANK LTD(608001)
468 BAIHAR MP-38-007-056-001/405-A
(GARHI) 		1738007000NRG24100620230507984 10/06/2023 BALRAM 1738007WL020246 BALRAM 00688 FINO0001446 1326 1326 Processed 15/06/2023 365037271 BALRAM FINO PAYMENTS BANK LTD(608001)
469 BAIHAR MP-38-007-056-001/619
(GARHI) 		1738007000NRG24100620230508004 10/06/2023 UMASHANKAR YADAV 1738007WL020246 UMASHANKAR YADAV 00688 FINO0001446 1326 1326 Processed 15/06/2023 365037271 UMASHANKARYADAV FINO PAYMENTS BANK LTD(608001)
470 BAIHAR MP-38-007-056-001/646
(GARHI) 		1738007000NRG24100620230505435 10/06/2023 DUJIYA BAI 1738007WL020164 DUJIYA BAI 00688 FINO0001446 442 442 Processed 15/06/2023 365037271 DUJIYABAI FINO PAYMENTS BANK LTD(608001)
471 BAIHAR MP-38-007-056-001/809-C
(GARHI) 		1738007000NRG24100620230505470 10/06/2023 PARMILA 1738007WL020164 PARMILA 00688 FINO0001446 442 442 Processed 15/06/2023 365037271 PARMILA FINO PAYMENTS BANK LTD(608001)
472 BAIHAR MP-38-007-056-001/878
(GARHI) 		1738007000NRG24100620230505483 10/06/2023 RAJESH 1738007WL020164 RAJESH 00688 FINO0001446 442 442 Processed 15/06/2023 365037271 RAJESH FINO PAYMENTS BANK LTD(608001)
473 BAIHAR MP-38-007-056-001/934-A
(GARHI) 		1738007000NRG24100620230505492 10/06/2023 LEKHRAM 1738007WL020164 LEKHRAM 00688 FINO0001446 442 442 Processed 15/06/2023 365037271 LEKHRAM FINO PAYMENTS BANK LTD(608001)
474 BAIHAR MP-38-007-056-001/9462-B
(GARHI) 		1738007000NRG24100620230505504 10/06/2023 LAXMI BAGEL 1738007WL020164 LAXMI BAGEL 00688 FINO0001446 442 442 Processed 15/06/2023 365037271 LAXMIBAGEL FINO PAYMENTS BANK LTD(608001)
SubTotal 29614 29614
475 BAIHAR MP-38-007-015-001/526-A
(RAMHEPUR) 		1738007000NRG24100620230507036 10/06/2023 SULOCHNA 1738007WL020222 SULOCHNA 00691 IPOS0000001 1105 1105 Processed 15/06/2023 365037271 SULOCHNA STATE BANK OF INDIA(508548)
476 BAIHAR MP-38-007-044-001/1745-D
(SAMARIYA (F)) 		1738007000NRG24100620230504727 10/06/2023 Leema Meravi 1738007WL020148 Leema Meravi 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365037271 LeemaMeravi INDIA POST PAYMENTS BANK LIMITED(508528)
477 BAIHAR MP-38-007-044-001/1760
(SAMARIYA (F)) 		1738007000NRG24100620230504057 10/06/2023 RAMKALI TEKAM 1738007WL020132 RAMKALI TEKAM 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365037271 RAMKALITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
478 BAIHAR MP-38-007-044-001/1781
(SAMARIYA (F)) 		1738007000NRG24100620230504063 10/06/2023 PRAMILA BAI TARAM 1738007WL020132 PRAMILA BAI TARAM 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365037271 PRAMILABAITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
479 BAIHAR MP-38-007-044-001/1786
(SAMARIYA (F)) 		1738007000NRG24100620230504066 10/06/2023 RAY SINGH DHRVE 1738007WL020132 RAY SINGH DHRVE 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365037271 RAYSINGHDHRVE INDIA POST PAYMENTS BANK LIMITED(508528)
480 BAIHAR MP-38-007-044-001/5868-B
(SAMARIYA (F)) 		1738007000NRG24100620230504082 10/06/2023 JHAMIYA BAI DHURWEY 1738007WL020132 JHAMIYA BAI DHURWEY 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365037271 JHAMIYABAIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
481 BAIHAR MP-38-007-044-002/5912-A
(SAMARIYA (F)) 		1738007000NRG24100620230504777 10/06/2023 JAGDEESH PARTE 1738007WL020148 JAGDEESH PARTE 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365037271 JAGDEESHPARTE NARMADA JHABUA GRAMIN BANK(508515)
482 BAIHAR MP-38-007-044-003/5921
(SAMARIYA (F)) 		1738007000NRG24100620230504089 10/06/2023 Itvari 1738007WL020132 Itvari 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365037271 Itvari INDIA POST PAYMENTS BANK LIMITED(508528)
483 BAIHAR MP-38-007-044-003/5928
(SAMARIYA (F)) 		1738007000NRG24100620230504091 10/06/2023 SHER SINGH 1738007WL020132 SHER SINGH 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365037271 SHERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
484 BAIHAR MP-38-007-044-003/8876
(SAMARIYA (F)) 		1738007000NRG24100620230504099 10/06/2023 Dropati Yadav 1738007WL020132 Dropati Yadav 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365037271 DropatiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13039 13039
485 BAIHAR MP-38-007-001-003/1329-A
(MANA) 		1738007000NRG24100620230508044 10/06/2023 gothan bai 1738007WL020247 gothan bai 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365037271 gothanbai NARMADA JHABUA GRAMIN BANK(508515)
486 BAIHAR MP-38-007-004-002/5281
(SIJORA) 		1738007000NRG24100620230507579 10/06/2023 MAHITA bai dhurwey 1738007WL020231 MAHITA bai dhurwey 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365037271 MAHITAbaidhurwey NARMADA JHABUA GRAMIN BANK(508515)
487 BAIHAR MP-38-007-004-002/5324
(SIJORA) 		1738007000NRG24100620230507580 10/06/2023 tara bai 1738007WL020231 tara bai 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365037271 tarabai NARMADA JHABUA GRAMIN BANK(508515)
488 BAIHAR MP-38-007-004-002/5394
(SIJORA) 		1738007000NRG24100620230507584 10/06/2023 bisahin bai 1738007WL020231 bisahin bai 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365037271 bisahinbai NARMADA JHABUA GRAMIN BANK(508515)
489 BAIHAR MP-38-007-004-002/5395
(SIJORA) 		1738007000NRG24100620230507585 10/06/2023 CHHOTU SINGH DHURWEY 1738007WL020231 CHHOTU SINGH DHURWEY 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365037271 CHHOTUSINGHDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
490 BAIHAR MP-38-007-004-002/5652
(SIJORA) 		1738007000NRG24100620230507591 10/06/2023 PINKI TARAM 1738007WL020231 PINKI TARAM 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365037271 PINKITARAM NARMADA JHABUA GRAMIN BANK(508515)
491 BAIHAR MP-38-007-004-002/5655
(SIJORA) 		1738007000NRG24100620230507592 10/06/2023 RANO BAI 1738007WL020231 RANO BAI 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365037271 RANOBAI NARMADA JHABUA GRAMIN BANK(508515)
492 BAIHAR MP-38-007-004-002/5689
(SIJORA) 		1738007000NRG24100620230507595 10/06/2023 ANUPA BAI 1738007WL020231 ANUPA BAI 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365037271 ANUPABAI NARMADA JHABUA GRAMIN BANK(508515)
493 BAIHAR MP-38-007-004-002/5929
(SIJORA) 		1738007000NRG24100620230507609 10/06/2023 jhagaru 1738007WL020231 jhagaru 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365037271 jhagaru NARMADA JHABUA GRAMIN BANK(508515)
494 BAIHAR MP-38-007-004-002/5932
(SIJORA) 		1738007000NRG24100620230507610 10/06/2023 HEMANT 1738007WL020231 HEMANT 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365037271 HEMANT NARMADA JHABUA GRAMIN BANK(508515)
495 BAIHAR MP-38-007-004-002/6049
(SIJORA) 		1738007000NRG24100620230507615 10/06/2023 CHAINBATI Bai 1738007WL020231 CHAINBATI Bai 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365037271 CHAINBATIBai FINO PAYMENTS BANK LTD(608001)
496 BAIHAR MP-38-007-004-002/6082
(SIJORA) 		1738007000NRG24100620230507623 10/06/2023 JAGOTIN 1738007WL020231 JAGOTIN 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365037271 JAGOTIN NARMADA JHABUA GRAMIN BANK(508515)
497 BAIHAR MP-38-007-004-002/6103
(SIJORA) 		1738007000NRG24100620230507628 10/06/2023 MANGLU taram 1738007WL020231 MANGLU taram 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365037271 MANGLUtaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
498 BAIHAR MP-38-007-004-003/5935
(SIJORA) 		1738007000NRG24100620230507363 10/06/2023 pachan bai dhurwey 1738007WL020227 pachan bai dhurwey 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365037271 pachanbaidhurwey STATE BANK OF INDIA(508548)
499 BAIHAR MP-38-007-004-003/5949
(SIJORA) 		1738007000NRG24100620230507370 10/06/2023 SHYAMLAL UIKEY 1738007WL020227 SHYAMLAL UIKEY 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365037271 SHYAMLALUIKEY NARMADA JHABUA GRAMIN BANK(508515)
500 BAIHAR MP-38-007-004-003/5963
(SIJORA) 		1738007000NRG24100620230507375 10/06/2023 sukkal singh baiga 1738007WL020227 sukkal singh baiga 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365037271 sukkalsinghbaiga NARMADA JHABUA GRAMIN BANK(508515)
501 BAIHAR MP-38-007-004-003/5975
(SIJORA) 		1738007000NRG24100620230507380 10/06/2023 RAMLAL UIKEY 1738007WL020227 RAMLAL UIKEY 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365037271 RAMLALUIKEY STATE BANK OF INDIA(508548)
502 BAIHAR MP-38-007-004-003/5976
(SIJORA) 		1738007000NRG24100620230507381 10/06/2023 SUNAU SINGH MERAVI 1738007WL020227 SUNAU SINGH MERAVI 00697 BKID0MG1303 663 663 Processed 15/06/2023 365037271 SUNAUSINGHMERAVI NARMADA JHABUA GRAMIN BANK(508515)
503 BAIHAR MP-38-007-004-003/6011
(SIJORA) 		1738007000NRG24100620230507391 10/06/2023 neharu lal yadav 1738007WL020227 neharu lal yadav 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365037271 neharulalyadav NARMADA JHABUA GRAMIN BANK(508515)
504 BAIHAR MP-38-007-004-003/6018
(SIJORA) 		1738007000NRG24100620230507395 10/06/2023 ANIL KUMAR 1738007WL020227 ANIL KUMAR 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365037271 ANILKUMAR NARMADA JHABUA GRAMIN BANK(508515)
505 BAIHAR MP-38-007-004-003/6027
(SIJORA) 		1738007000NRG24100620230507398 10/06/2023 BARAN SINGH 1738007WL020227 BARAN SINGH 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365037271 BARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
506 BAIHAR MP-38-007-014-002/9428
(KADLA(F)) 		1738007000NRG24100620230505391 10/06/2023 surendra 1738007WL020164 surendra 00697 BKID0MG1303 442 442 Processed 15/06/2023 365037271 surendra NARMADA JHABUA GRAMIN BANK(508515)
507 BAIHAR MP-38-007-015-001/501
(RAMHEPUR) 		1738007000NRG24100620230507022 10/06/2023 AMIRA BAI 1738007WL020222 AMIRA BAI 00697 BKID0MG1303 1105 1105 Processed 15/06/2023 365037271 AMIRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
508 BAIHAR MP-38-007-015-001/506-A
(RAMHEPUR) 		1738007000NRG24100620230507025 10/06/2023 SUBETIN MARKAM 1738007WL020222 SUBETIN MARKAM 00697 BKID0MG1303 1105 1105 Processed 15/06/2023 365037271 SUBETINMARKAM STATE BANK OF INDIA(508548)
509 BAIHAR MP-38-007-015-001/516
(RAMHEPUR) 		1738007000NRG24100620230507029 10/06/2023 PHOOLWATI 1738007WL020222 PHOOLWATI 00697 BKID0MG1303 1105 1105 Processed 15/06/2023 365037271 PHOOLWATI INDIA POST PAYMENTS BANK LIMITED(508528)
510 BAIHAR MP-38-007-015-001/527
(RAMHEPUR) 		1738007000NRG24100620230507037 10/06/2023 TULSA BAI 1738007WL020222 TULSA BAI 00697 BKID0MG1303 1105 1105 Processed 15/06/2023 365037271 TULSABAI NARMADA JHABUA GRAMIN BANK(508515)
511 BAIHAR MP-38-007-015-001/533
(RAMHEPUR) 		1738007000NRG24100620230507040 10/06/2023 GOVIND SINGH 1738007WL020222 GOVIND SINGH 00697 BKID0MG1303 1105 1105 Processed 15/06/2023 365037271 GOVINDSINGH FINO PAYMENTS BANK LTD(608001)
512 BAIHAR MP-38-007-015-001/541
(RAMHEPUR) 		1738007000NRG24100620230507047 10/06/2023 MEERA BAI 1738007WL020222 MEERA BAI 00697 BKID0MG1303 1105 1105 Processed 15/06/2023 365037271 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
513 BAIHAR MP-38-007-015-001/551
(RAMHEPUR) 		1738007000NRG24100620230507048 10/06/2023 SUNDRIYA BAI 1738007WL020222 SUNDRIYA BAI 00697 BKID0MG1303 1105 1105 Processed 15/06/2023 365037271 SUNDRIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
514 BAIHAR MP-38-007-015-001/564
(RAMHEPUR) 		1738007000NRG24100620230507060 10/06/2023 FOOLVATI 1738007WL020222 FOOLVATI 00697 BKID0MG1303 1105 1105 Processed 15/06/2023 365037271 FOOLVATI INDIA POST PAYMENTS BANK LIMITED(508528)
515 BAIHAR MP-38-007-015-001/564-A
(RAMHEPUR) 		1738007000NRG24100620230507061 10/06/2023 PURAN 1738007WL020222 PURAN 00697 BKID0MG1303 1105 1105 Processed 15/06/2023 365037271 PURAN INDIA POST PAYMENTS BANK LIMITED(508528)
516 BAIHAR MP-38-007-015-001/588
(RAMHEPUR) 		1738007000NRG24100620230507075 10/06/2023 SUKBATI 1738007WL020222 SUKBATI 00697 BKID0MG1303 1105 1105 Processed 15/06/2023 365037271 SUKBATI INDIA POST PAYMENTS BANK LIMITED(508528)
517 BAIHAR MP-38-007-015-001/601
(RAMHEPUR) 		1738007000NRG24100620230507079 10/06/2023 CHAMRU 1738007WL020222 CHAMRU 00697 BKID0MG1303 1105 1105 Processed 15/06/2023 365037271 CHAMRU JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
518 BAIHAR MP-38-007-015-001/653
(RAMHEPUR) 		1738007000NRG24100620230507107 10/06/2023 MEENA 1738007WL020222 MEENA 00697 BKID0MG1303 1105 1105 Processed 15/06/2023 365037271 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
519 BAIHAR MP-38-007-015-001/655
(RAMHEPUR) 		1738007000NRG24100620230507109 10/06/2023 MADHULAL 1738007WL020222 MADHULAL 00697 BKID0MG1303 884 884 Processed 15/06/2023 365037271 MADHULAL NARMADA JHABUA GRAMIN BANK(508515)
520 BAIHAR MP-38-007-015-001/661
(RAMHEPUR) 		1738007000NRG24100620230507115 10/06/2023 Duruglal 1738007WL020222 Duruglal 00697 BKID0MG1303 1105 1105 Processed 15/06/2023 365037271 Duruglal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
521 BAIHAR MP-38-007-015-001/664
(RAMHEPUR) 		1738007000NRG24100620230507117 10/06/2023 JAGDISH YADAV 1738007WL020222 JAGDISH YADAV 00697 BKID0MG1303 1105 1105 Processed 15/06/2023 365037271 JAGDISHYADAV NARMADA JHABUA GRAMIN BANK(508515)
522 BAIHAR MP-38-007-015-001/665
(RAMHEPUR) 		1738007000NRG24100620230507119 10/06/2023 TIRATH 1738007WL020222 TIRATH 00697 BKID0MG1303 1105 1105 Processed 15/06/2023 365037271 TIRATH NARMADA JHABUA GRAMIN BANK(508515)
523 BAIHAR MP-38-007-015-001/666
(RAMHEPUR) 		1738007000NRG24100620230507121 10/06/2023 ANITA 1738007WL020222 ANITA 00697 BKID0MG1303 1105 1105 Processed 15/06/2023 365037271 ANITA NARMADA JHABUA GRAMIN BANK(508515)
524 BAIHAR MP-38-007-015-001/671
(RAMHEPUR) 		1738007000NRG24100620230507126 10/06/2023 Rambati 1738007WL020222 Rambati 00697 BKID0MG1303 1105 1105 Processed 15/06/2023 365037271 Rambati INDIA POST PAYMENTS BANK LIMITED(508528)
525 BAIHAR MP-38-007-015-001/677-B
(RAMHEPUR) 		1738007000NRG24100620230507131 10/06/2023 KRISHNA BAI KAWRE 1738007WL020222 KRISHNA BAI KAWRE 00697 BKID0MG1303 1105 1105 Processed 15/06/2023 365037271 KRISHNABAIKAWRE STATE BANK OF INDIA(508548)
526 BAIHAR MP-38-007-015-001/691-A
(RAMHEPUR) 		1738007000NRG24100620230507140 10/06/2023 NEETU AARMO 1738007WL020222 NEETU AARMO 00697 BKID0MG1303 1105 1105 Processed 15/06/2023 365037271 NEETUAARMO INDIA POST PAYMENTS BANK LIMITED(508528)
527 BAIHAR MP-38-007-015-001/692-A
(RAMHEPUR) 		1738007000NRG24100620230507142 10/06/2023 MEERA BAI DHURWEY 1738007WL020222 MEERA BAI DHURWEY 00697 BKID0MG1303 1105 1105 Processed 15/06/2023 365037271 MEERABAIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
528 BAIHAR MP-38-007-015-001/715
(RAMHEPUR) 		1738007000NRG24100620230507149 10/06/2023 ANUPA KAWRE 1738007WL020222 ANUPA KAWRE 00697 BKID0MG1303 1105 1105 Processed 15/06/2023 365037271 ANUPAKAWRE INDIA POST PAYMENTS BANK LIMITED(508528)
529 BAIHAR MP-38-007-015-001/885
(RAMHEPUR) 		1738007000NRG24100620230507163 10/06/2023 BABLI KUSHRE 1738007WL020222 BABLI KUSHRE 00697 BKID0MG1303 1105 1105 Processed 15/06/2023 365037271 BABLIKUSHRE INDIA POST PAYMENTS BANK LIMITED(508528)
530 BAIHAR MP-38-007-016-001/4813
(BHALAPURI) 		1738007000NRG24100620230505392 10/06/2023 puspa 1738007WL020164 puspa 00697 BKID0MG1303 442 442 Processed 15/06/2023 365037271 puspa NARMADA JHABUA GRAMIN BANK(508515)
531 BAIHAR MP-38-007-044-001/1745-B
(SAMARIYA (F)) 		1738007000NRG24100620230504726 10/06/2023 SAMHARO BAI 1738007WL020148 SAMHARO BAI 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365037271 SAMHAROBAI NARMADA JHABUA GRAMIN BANK(508515)
532 BAIHAR MP-38-007-044-001/1759
(SAMARIYA (F)) 		1738007000NRG24100620230504728 10/06/2023 RAHUL MERAVI 1738007WL020148 RAHUL MERAVI 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365037271 RAHULMERAVI FINO PAYMENTS BANK LTD(608001)
533 BAIHAR MP-38-007-044-001/1763
(SAMARIYA (F)) 		1738007000NRG24100620230504059 10/06/2023 kousalya bai 1738007WL020132 kousalya bai 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365037271 kousalyabai INDIA POST PAYMENTS BANK LIMITED(508528)
534 BAIHAR MP-38-007-044-001/1770
(SAMARIYA (F)) 		1738007000NRG24100620230504729 10/06/2023 halvan 1738007WL020148 halvan 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365037271 halvan STATE BANK OF INDIA(508548)
535 BAIHAR MP-38-007-044-001/1773
(SAMARIYA (F)) 		1738007000NRG24100620230504733 10/06/2023 BIMLA BAI 1738007WL020148 BIMLA BAI 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365037271 BIMLABAI NARMADA JHABUA GRAMIN BANK(508515)
536 BAIHAR MP-38-007-044-001/1773
(SAMARIYA (F)) 		1738007000NRG24100620230504734 10/06/2023 komal 1738007WL020148 komal 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365037271 komal NARMADA JHABUA GRAMIN BANK(508515)
537 BAIHAR MP-38-007-044-001/1775
(SAMARIYA (F)) 		1738007000NRG24100620230504060 10/06/2023 TAM SINGH 1738007WL020132 TAM SINGH 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365037271 TAMSINGH STATE BANK OF INDIA(508548)
538 BAIHAR MP-38-007-044-001/1777
(SAMARIYA (F)) 		1738007000NRG24100620230504061 10/06/2023 TIHARO BAI 1738007WL020132 TIHARO BAI 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365037271 TIHAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
539 BAIHAR MP-38-007-044-001/1783
(SAMARIYA (F)) 		1738007000NRG24100620230504064 10/06/2023 Pavan singh 1738007WL020132 Pavan singh 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365037271 Pavansingh INDIA POST PAYMENTS BANK LIMITED(508528)
540 BAIHAR MP-38-007-044-001/1794-A
(SAMARIYA (F)) 		1738007000NRG24100620230504068 10/06/2023 DEVKI BAI MARKAM 1738007WL020132 DEVKI BAI MARKAM 00697 BKID0MG1303 663 663 Processed 15/06/2023 365037271 DEVKIBAIMARKAM STATE BANK OF INDIA(508548)
541 BAIHAR MP-38-007-044-001/1795
(SAMARIYA (F)) 		1738007000NRG24100620230504069 10/06/2023 SAVNI MERAVI 1738007WL020132 SAVNI MERAVI 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365037271 SAVNIMERAVI NARMADA JHABUA GRAMIN BANK(508515)
542 BAIHAR MP-38-007-044-001/1797
(SAMARIYA (F)) 		1738007000NRG24100620230504738 10/06/2023 SEELA BAI KUSHRE 1738007WL020148 SEELA BAI KUSHRE 00697 BKID0MG1303 1105 1105 Processed 15/06/2023 365037271 SEELABAIKUSHRE NARMADA JHABUA GRAMIN BANK(508515)
543 BAIHAR MP-38-007-044-001/1806-B
(SAMARIYA (F)) 		1738007000NRG24100620230504739 10/06/2023 LILABATI BAI KUSHRE 1738007WL020148 LILABATI BAI KUSHRE 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365037271 LILABATIBAIKUSHRE STATE BANK OF INDIA(508548)
544 BAIHAR MP-38-007-044-001/1810-B
(SAMARIYA (F)) 		1738007000NRG24100620230504745 10/06/2023 Deepa 1738007WL020148 Deepa 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365037271 Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
545 BAIHAR MP-38-007-044-001/1827-A
(SAMARIYA (F)) 		1738007000NRG24100620230504754 10/06/2023 Bilsabati 1738007WL020148 Bilsabati 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365037271 Bilsabati FINO PAYMENTS BANK LTD(608001)
546 BAIHAR MP-38-007-044-001/1834
(SAMARIYA (F)) 		1738007000NRG24100620230504072 10/06/2023 AMRITA KUSHRE 1738007WL020132 AMRITA KUSHRE 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365037271 AMRITAKUSHRE INDIA POST PAYMENTS BANK LIMITED(508528)
547 BAIHAR MP-38-007-044-001/1842
(SAMARIYA (F)) 		1738007000NRG24100620230504756 10/06/2023 SEETA BAI 1738007WL020148 SEETA BAI 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365037271 SEETABAI NARMADA JHABUA GRAMIN BANK(508515)
548 BAIHAR MP-38-007-044-001/1845
(SAMARIYA (F)) 		1738007000NRG24100620230504759 10/06/2023 IMLA BAI DHURWEY 1738007WL020148 IMLA BAI DHURWEY 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365037271 IMLABAIDHURWEY INDUSIND BANK(607189)
549 BAIHAR MP-38-007-044-001/1852-A
(SAMARIYA (F)) 		1738007000NRG24100620230504074 10/06/2023 URMILA BAI MERAVI 1738007WL020132 URMILA BAI MERAVI 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365037271 URMILABAIMERAVI STATE BANK OF INDIA(508548)
550 BAIHAR MP-38-007-044-001/1858
(SAMARIYA (F)) 		1738007000NRG24100620230504764 10/06/2023 SIMA BAI 1738007WL020148 SIMA BAI 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365037271 SIMABAI NARMADA JHABUA GRAMIN BANK(508515)
551 BAIHAR MP-38-007-044-001/1862
(SAMARIYA (F)) 		1738007000NRG24100620230504768 10/06/2023 SURAT SINGH 1738007WL020148 SURAT SINGH 00697 BKID0MG1303 1326 1326 Rejected 15/06/2023 365037271 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 BAIHAR MP-38-007-044-001/5867-B
(SAMARIYA (F)) 		1738007000NRG24100620230504772 10/06/2023 kevalsingh 1738007WL020148 kevalsingh 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365037271 kevalsingh NARMADA JHABUA GRAMIN BANK(508515)
553 BAIHAR MP-38-007-044-002/9886
(SAMARIYA (F)) 		1738007000NRG24090620230502249 10/06/2023 ranjita 1738007WL020082 ranjita 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365037271 ranjita INDIA POST PAYMENTS BANK LIMITED(508528)
554 BAIHAR MP-38-007-044-003/5918-A
(SAMARIYA (F)) 		1738007000NRG24100620230504087 10/06/2023 amarlal 1738007WL020132 amarlal 00697 BKID0MG1303 1105 1105 Processed 15/06/2023 365037271 amarlal FINO PAYMENTS BANK LTD(608001)
555 BAIHAR MP-38-007-044-003/5921
(SAMARIYA (F)) 		1738007000NRG24100620230504088 10/06/2023 kunti 1738007WL020132 kunti 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365037271 kunti NARMADA JHABUA GRAMIN BANK(508515)
556 BAIHAR MP-38-007-044-003/8870
(SAMARIYA (F)) 		1738007000NRG24100620230504093 10/06/2023 SAHADRA BAI 1738007WL020132 SAHADRA BAI 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365037271 SAHADRABAI NARMADA JHABUA GRAMIN BANK(508515)
557 BAIHAR MP-38-007-044-003/8875
(SAMARIYA (F)) 		1738007000NRG24100620230504097 10/06/2023 KANHAIYALAL 1738007WL020132 KANHAIYALAL 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365037271 KANHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
558 BAIHAR MP-38-007-044-003/8884
(SAMARIYA (F)) 		1738007000NRG24100620230504719 10/06/2023 bisen 1738007WL020147 bisen 00697 BKID0MG1303 884 884 Processed 15/06/2023 365037271 bisen FINO PAYMENTS BANK LTD(608001)
559 BAIHAR MP-38-007-044-003/8886-A
(SAMARIYA (F)) 		1738007000NRG24100620230504720 10/06/2023 RAMESH KUMAR 1738007WL020147 RAMESH KUMAR 00697 BKID0MG1303 884 884 Processed 15/06/2023 365037271 RAMESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
560 BAIHAR MP-38-007-050-002/4636
(MOHARAI (F)) 		1738007000NRG24100620230503870 10/06/2023 santram 1738007WL020127 santram 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365037271 santram NARMADA JHABUA GRAMIN BANK(508515)
561 BAIHAR MP-38-007-050-002/4653
(MOHARAI (F)) 		1738007000NRG24100620230503872 10/06/2023 dharam 1738007WL020127 dharam 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365037271 dharam NARMADA JHABUA GRAMIN BANK(508515)
562 BAIHAR MP-38-007-050-002/4685
(MOHARAI (F)) 		1738007000NRG24100620230503875 10/06/2023 SHYAM KALI 1738007WL020127 SHYAM KALI 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365037271 SHYAMKALI STATE BANK OF INDIA(508548)
563 BAIHAR MP-38-007-050-002/4687-A
(MOHARAI (F)) 		1738007000NRG24100620230503876 10/06/2023 PANCHAM 1738007WL020127 PANCHAM 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365037271 PANCHAM NARMADA JHABUA GRAMIN BANK(508515)
564 BAIHAR MP-38-007-050-002/4687-A
(MOHARAI (F)) 		1738007000NRG24100620230503877 10/06/2023 RINKI 1738007WL020127 RINKI 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365037271 RINKI NARMADA JHABUA GRAMIN BANK(508515)
565 BAIHAR MP-38-007-050-002/4716
(MOHARAI (F)) 		1738007000NRG24100620230503881 10/06/2023 AMER SINGH 1738007WL020127 AMER SINGH 00697 BKID0MG1303 1326 1326 Rejected 15/06/2023 365037271 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 BAIHAR MP-38-007-050-002/4736
(MOHARAI (F)) 		1738007000NRG24100620230503883 10/06/2023 chhotelal 1738007WL020127 chhotelal 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365037271 chhotelal NARMADA JHABUA GRAMIN BANK(508515)
567 BAIHAR MP-38-007-050-002/4736
(MOHARAI (F)) 		1738007000NRG24100620230503882 10/06/2023 Rup Singh 1738007WL020127 Rup Singh 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365037271 RupSingh NARMADA JHABUA GRAMIN BANK(508515)
568 BAIHAR MP-38-007-050-002/4736-B
(MOHARAI (F)) 		1738007000NRG24100620230503884 10/06/2023 RUKHMANI 1738007WL020127 RUKHMANI 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365037271 RUKHMANI NARMADA JHABUA GRAMIN BANK(508515)
569 BAIHAR MP-38-007-050-002/4764
(MOHARAI (F)) 		1738007000NRG24100620230503892 10/06/2023 Motiram 1738007WL020127 Motiram 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365037271 Motiram NARMADA JHABUA GRAMIN BANK(508515)
570 BAIHAR MP-38-007-050-002/4764-B
(MOHARAI (F)) 		1738007000NRG24100620230503894 10/06/2023 BHAGVATI 1738007WL020127 BHAGVATI 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365037271 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
571 BAIHAR MP-38-007-050-002/4764-B
(MOHARAI (F)) 		1738007000NRG24100620230503893 10/06/2023 BIRSINGH 1738007WL020127 BIRSINGH 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365037271 BIRSINGH NARMADA JHABUA GRAMIN BANK(508515)
572 BAIHAR MP-38-007-050-002/6280
(MOHARAI (F)) 		1738007000NRG24100620230503896 10/06/2023 Sushil kumar Meravi 1738007WL020127 Sushil kumar Meravi 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365037271 SushilkumarMeravi INDIA POST PAYMENTS BANK LIMITED(508528)
573 BAIHAR MP-38-007-050-002/6290
(MOHARAI (F)) 		1738007000NRG24100620230503897 10/06/2023 Laxmi 1738007WL020127 Laxmi 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365037271 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
574 BAIHAR MP-38-007-056-001/1067-A
(GARHI) 		1738007000NRG24100620230505393 10/06/2023 SAVITRI 1738007WL020164 SAVITRI 00697 BKID0MG1303 221 221 Processed 15/06/2023 365037271 SAVITRI STATE BANK OF INDIA(508548)
575 BAIHAR MP-38-007-056-001/2202
(GARHI) 		1738007000NRG24100620230505394 10/06/2023 SUNEETA 1738007WL020164 SUNEETA 00697 BKID0MG1303 442 442 Processed 15/06/2023 365037271 SUNEETA INDIA POST PAYMENTS BANK LIMITED(508528)
576 BAIHAR MP-38-007-056-001/2205
(GARHI) 		1738007000NRG24100620230507967 10/06/2023 DURGA YADAV 1738007WL020246 DURGA YADAV 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365037271 DURGAYADAV STATE BANK OF INDIA(508548)
577 BAIHAR MP-38-007-056-001/359-A
(GARHI) 		1738007000NRG24100620230507976 10/06/2023 JAY SINGH 1738007WL020246 JAY SINGH 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365037271 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
578 BAIHAR MP-38-007-056-001/361
(GARHI) 		1738007000NRG24100620230507978 10/06/2023 BIHAR 1738007WL020246 BIHAR 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365037271 BIHAR NARMADA JHABUA GRAMIN BANK(508515)
579 BAIHAR MP-38-007-056-001/391
(GARHI) 		1738007000NRG24100620230505403 10/06/2023 KESHARI 1738007WL020164 KESHARI 00697 BKID0MG1303 442 442 Processed 15/06/2023 365037271 KESHARI NARMADA JHABUA GRAMIN BANK(508515)
580 BAIHAR MP-38-007-056-001/395-A
(GARHI) 		1738007000NRG24100620230507982 10/06/2023 BHAGAT 1738007WL020246 BHAGAT 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365037271 BHAGAT NARMADA JHABUA GRAMIN BANK(508515)
581 BAIHAR MP-38-007-056-001/396
(GARHI) 		1738007000NRG24100620230507983 10/06/2023 RAJJU 1738007WL020246 RAJJU 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365037271 RAJJU NARMADA JHABUA GRAMIN BANK(508515)
582 BAIHAR MP-38-007-056-001/417
(GARHI) 		1738007000NRG24100620230505405 10/06/2023 SOMBATI 1738007WL020164 SOMBATI 00697 BKID0MG1303 442 442 Processed 15/06/2023 365037271 SOMBATI NARMADA JHABUA GRAMIN BANK(508515)
583 BAIHAR MP-38-007-056-001/430
(GARHI) 		1738007000NRG24100620230505407 10/06/2023 RAMBAI 1738007WL020164 RAMBAI 00697 BKID0MG1303 442 442 Processed 15/06/2023 365037271 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
584 BAIHAR MP-38-007-056-001/435
(GARHI) 		1738007000NRG24100620230507986 10/06/2023 shankar 1738007WL020246 shankar 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365037271 shankar STATE BANK OF INDIA(508548)
585 BAIHAR MP-38-007-056-001/443
(GARHI) 		1738007000NRG24100620230507988 10/06/2023 RAMKUMARI 1738007WL020246 RAMKUMARI 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365037271 RAMKUMARI NARMADA JHABUA GRAMIN BANK(508515)
586 BAIHAR MP-38-007-056-001/460
(GARHI) 		1738007000NRG24100620230505408 10/06/2023 LAXMI 1738007WL020164 LAXMI 00697 BKID0MG1303 442 442 Processed 15/06/2023 365037271 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
587 BAIHAR MP-38-007-056-001/470
(GARHI) 		1738007000NRG24100620230505411 10/06/2023 SONSINGH 1738007WL020164 SONSINGH 00697 BKID0MG1303 442 442 Processed 15/06/2023 365037271 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
588 BAIHAR MP-38-007-056-001/492
(GARHI) 		1738007000NRG24100620230505412 10/06/2023 PRATIMA 1738007WL020164 PRATIMA 00697 BKID0MG1303 442 442 Processed 15/06/2023 365037271 PRATIMA NARMADA JHABUA GRAMIN BANK(508515)
589 BAIHAR MP-38-007-056-001/492-B
(GARHI) 		1738007000NRG24100620230505414 10/06/2023 MAYA 1738007WL020164 MAYA 00697 BKID0MG1303 442 442 Processed 15/06/2023 365037271 MAYA NARMADA JHABUA GRAMIN BANK(508515)
590 BAIHAR MP-38-007-056-001/495-C
(GARHI) 		1738007000NRG24100620230505417 10/06/2023 milan 1738007WL020164 milan 00697 BKID0MG1303 442 442 Processed 15/06/2023 365037271 milan FINO PAYMENTS BANK LTD(608001)
591 BAIHAR MP-38-007-056-001/508
(GARHI) 		1738007000NRG24100620230505418 10/06/2023 BHAGVANTI 1738007WL020164 BHAGVANTI 00697 BKID0MG1303 442 442 Processed 15/06/2023 365037271 BHAGVANTI NARMADA JHABUA GRAMIN BANK(508515)
592 BAIHAR MP-38-007-056-001/510
(GARHI) 		1738007000NRG24100620230505420 10/06/2023 YASHWANT 1738007WL020164 YASHWANT 00697 BKID0MG1303 442 442 Processed 15/06/2023 365037271 YASHWANT NARMADA JHABUA GRAMIN BANK(508515)
593 BAIHAR MP-38-007-056-001/516
(GARHI) 		1738007000NRG24100620230507990 10/06/2023 SUKAL SINGH YADAV 1738007WL020246 SUKAL SINGH YADAV 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365037271 SUKALSINGHYADAV NARMADA JHABUA GRAMIN BANK(508515)
594 BAIHAR MP-38-007-056-001/524
(GARHI) 		1738007000NRG24100620230507993 10/06/2023 shanti 1738007WL020246 shanti 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365037271 shanti NARMADA JHABUA GRAMIN BANK(508515)
595 BAIHAR MP-38-007-056-001/534-A
(GARHI) 		1738007000NRG24100620230505421 10/06/2023 RAJESH 1738007WL020164 RAJESH 00697 BKID0MG1303 442 442 Processed 15/06/2023 365037271 RAJESH FINO PAYMENTS BANK LTD(608001)
596 BAIHAR MP-38-007-056-001/543
(GARHI) 		1738007000NRG24100620230505422 10/06/2023 RAMKUMARI 1738007WL020164 RAMKUMARI 00697 BKID0MG1303 442 442 Processed 15/06/2023 365037271 RAMKUMARI NARMADA JHABUA GRAMIN BANK(508515)
597 BAIHAR MP-38-007-056-001/544
(GARHI) 		1738007000NRG24100620230505423 10/06/2023 KHEMENDRA 1738007WL020164 KHEMENDRA 00697 BKID0MG1303 442 442 Processed 15/06/2023 365037271 KHEMENDRA NARMADA JHABUA GRAMIN BANK(508515)
598 BAIHAR MP-38-007-056-001/552
(GARHI) 		1738007000NRG24100620230505426 10/06/2023 HARILAL 1738007WL020164 HARILAL 00697 BKID0MG1303 442 442 Processed 15/06/2023 365037271 HARILAL NARMADA JHABUA GRAMIN BANK(508515)
599 BAIHAR MP-38-007-056-001/562
(GARHI) 		1738007000NRG24100620230505427 10/06/2023 SAMLI 1738007WL020164 SAMLI 00697 BKID0MG1303 442 442 Processed 15/06/2023 365037271 SAMLI NARMADA JHABUA GRAMIN BANK(508515)
600 BAIHAR MP-38-007-056-001/569
(GARHI) 		1738007000NRG24100620230508000 10/06/2023 CHANDRAKALI 1738007WL020246 CHANDRAKALI 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365037271 CHANDRAKALI NARMADA JHABUA GRAMIN BANK(508515)
601 BAIHAR MP-38-007-056-001/605-A
(GARHI) 		1738007000NRG24100620230505429 10/06/2023 JHANGLU 1738007WL020164 JHANGLU 00697 BKID0MG1303 442 442 Processed 15/06/2023 365037271 JHANGLU INDIA POST PAYMENTS BANK LIMITED(508528)
602 BAIHAR MP-38-007-056-001/607
(GARHI) 		1738007000NRG24100620230508002 10/06/2023 RAJNI 1738007WL020246 RAJNI 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365037271 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
603 BAIHAR MP-38-007-056-001/609
(GARHI) 		1738007000NRG24100620230505430 10/06/2023 SANGITA 1738007WL020164 SANGITA 00697 BKID0MG1303 442 442 Processed 15/06/2023 365037271 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
604 BAIHAR MP-38-007-056-001/610
(GARHI) 		1738007000NRG24100620230505433 10/06/2023 DEVENDRA 1738007WL020164 DEVENDRA 00697 BKID0MG1303 442 442 Processed 15/06/2023 365037271 DEVENDRA NARMADA JHABUA GRAMIN BANK(508515)
605 BAIHAR MP-38-007-056-001/622-A
(GARHI) 		1738007000NRG24100620230508005 10/06/2023 ROOMLAL 1738007WL020246 ROOMLAL 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365037271 ROOMLAL NARMADA JHABUA GRAMIN BANK(508515)
606 BAIHAR MP-38-007-056-001/628
(GARHI) 		1738007000NRG24100620230508013 10/06/2023 NARENDRA 1738007WL020246 NARENDRA 00697 BKID0MG1303 1326 1326 Rejected 15/06/2023 365037271 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 BAIHAR MP-38-007-056-001/632
(GARHI) 		1738007000NRG24100620230508016 10/06/2023 bhuneshwari 1738007WL020246 bhuneshwari 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365037271 bhuneshwari NARMADA JHABUA GRAMIN BANK(508515)
608 BAIHAR MP-38-007-056-001/635
(GARHI) 		1738007000NRG24100620230508018 10/06/2023 CHANDRAVATI 1738007WL020246 CHANDRAVATI 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365037271 CHANDRAVATI STATE BANK OF INDIA(508548)
609 BAIHAR MP-38-007-056-001/635
(GARHI) 		1738007000NRG24100620230508017 10/06/2023 SYAMA 1738007WL020246 SYAMA 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365037271 SYAMA NARMADA JHABUA GRAMIN BANK(508515)
610 BAIHAR MP-38-007-056-001/635-A
(GARHI) 		1738007000NRG24100620230508019 10/06/2023 NETRAM 1738007WL020246 NETRAM 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365037271 NETRAM NARMADA JHABUA GRAMIN BANK(508515)
611 BAIHAR MP-38-007-056-001/639-A
(GARHI) 		1738007000NRG24100620230508021 10/06/2023 FAMIDA 1738007WL020246 FAMIDA 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365037271 FAMIDA INDIA POST PAYMENTS BANK LIMITED(508528)
612 BAIHAR MP-38-007-056-001/644
(GARHI) 		1738007000NRG24100620230505434 10/06/2023 REKHA BAI 1738007WL020164 REKHA BAI 00697 BKID0MG1303 442 442 Processed 15/06/2023 365037271 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
613 BAIHAR MP-38-007-056-001/650
(GARHI) 		1738007000NRG24100620230505437 10/06/2023 REVANTI 1738007WL020164 REVANTI 00697 BKID0MG1303 442 442 Processed 15/06/2023 365037271 REVANTI NARMADA JHABUA GRAMIN BANK(508515)
614 BAIHAR MP-38-007-056-001/650-A
(GARHI) 		1738007000NRG24100620230505440 10/06/2023 JEVANTI 1738007WL020164 JEVANTI 00697 BKID0MG1303 442 442 Processed 15/06/2023 365037271 JEVANTI NARMADA JHABUA GRAMIN BANK(508515)
615 BAIHAR MP-38-007-056-001/650-A
(GARHI) 		1738007000NRG24100620230505439 10/06/2023 NIRPAT 1738007WL020164 NIRPAT 00697 BKID0MG1303 442 442 Processed 15/06/2023 365037271 NIRPAT NARMADA JHABUA GRAMIN BANK(508515)
616 BAIHAR MP-38-007-056-001/666
(GARHI) 		1738007000NRG24100620230508023 10/06/2023 SAVITA 1738007WL020246 SAVITA 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365037271 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
617 BAIHAR MP-38-007-056-001/6697-A
(GARHI) 		1738007000NRG24100620230508024 10/06/2023 MEENA 1738007WL020246 MEENA 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365037271 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
618 BAIHAR MP-38-007-056-001/6699-A
(GARHI) 		1738007000NRG24100620230508026 10/06/2023 dhunuklal 1738007WL020246 dhunuklal 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365037271 dhunuklal NARMADA JHABUA GRAMIN BANK(508515)
619 BAIHAR MP-38-007-056-001/6699-A
(GARHI) 		1738007000NRG24100620230508025 10/06/2023 SANTOSHI 1738007WL020246 SANTOSHI 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365037271 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
620 BAIHAR MP-38-007-056-001/674-A
(GARHI) 		1738007000NRG24100620230508027 10/06/2023 BHUJVANTI BAGHEL 1738007WL020246 BHUJVANTI BAGHEL 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365037271 BHUJVANTIBAGHEL INDUSIND BANK(607189)
621 BAIHAR MP-38-007-056-001/675
(GARHI) 		1738007000NRG24100620230508028 10/06/2023 SAKUN 1738007WL020246 SAKUN 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365037271 SAKUN NARMADA JHABUA GRAMIN BANK(508515)
622 BAIHAR MP-38-007-056-001/677
(GARHI) 		1738007000NRG24100620230508030 10/06/2023 ANGITA YADAV 1738007WL020246 ANGITA YADAV 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365037271 ANGITAYADAV NARMADA JHABUA GRAMIN BANK(508515)
623 BAIHAR MP-38-007-056-001/682
(GARHI) 		1738007000NRG24100620230505446 10/06/2023 SUSHILA 1738007WL020164 SUSHILA 00697 BKID0MG1303 442 442 Processed 15/06/2023 365037271 SUSHILA FINO PAYMENTS BANK LTD(608001)
624 BAIHAR MP-38-007-056-001/703
(GARHI) 		1738007000NRG24100620230505448 10/06/2023 REENA 1738007WL020164 REENA 00697 BKID0MG1303 442 442 Processed 15/06/2023 365037271 REENA NARMADA JHABUA GRAMIN BANK(508515)
625 BAIHAR MP-38-007-056-001/708
(GARHI) 		1738007000NRG24100620230505449 10/06/2023 ANIL 1738007WL020164 ANIL 00697 BKID0MG1303 442 442 Processed 15/06/2023 365037271 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
626 BAIHAR MP-38-007-056-001/717-A
(GARHI) 		1738007000NRG24100620230505450 10/06/2023 SUDHA SHRIWAS 1738007WL020164 SUDHA SHRIWAS 00697 BKID0MG1303 442 442 Processed 15/06/2023 365037271 SUDHASHRIWAS NARMADA JHABUA GRAMIN BANK(508515)
627 BAIHAR MP-38-007-056-001/724-A
(GARHI) 		1738007000NRG24100620230508031 10/06/2023 sapna 1738007WL020246 sapna 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365037271 sapna INDIA POST PAYMENTS BANK LIMITED(508528)
628 BAIHAR MP-38-007-056-001/749-A
(GARHI) 		1738007000NRG24100620230505453 10/06/2023 SHANTI 1738007WL020164 SHANTI 00697 BKID0MG1303 442 442 Processed 15/06/2023 365037271 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
629 BAIHAR MP-38-007-056-001/754
(GARHI) 		1738007000NRG24100620230505455 10/06/2023 VINOD 1738007WL020164 VINOD 00697 BKID0MG1303 442 442 Processed 15/06/2023 365037271 VINOD NARMADA JHABUA GRAMIN BANK(508515)
630 BAIHAR MP-38-007-056-001/773
(GARHI) 		1738007000NRG24100620230505457 10/06/2023 SYAMSING 1738007WL020164 SYAMSING 00697 BKID0MG1303 442 442 Processed 15/06/2023 365037271 SYAMSING NARMADA JHABUA GRAMIN BANK(508515)
631 BAIHAR MP-38-007-056-001/781
(GARHI) 		1738007000NRG24100620230505461 10/06/2023 PARVATI 1738007WL020164 PARVATI 00697 BKID0MG1303 442 442 Processed 15/06/2023 365037271 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
632 BAIHAR MP-38-007-056-001/782
(GARHI) 		1738007000NRG24100620230505462 10/06/2023 SUNITA 1738007WL020164 SUNITA 00697 BKID0MG1303 442 442 Processed 15/06/2023 365037271 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
633 BAIHAR MP-38-007-056-001/793
(GARHI) 		1738007000NRG24100620230505467 10/06/2023 CHAMELI 1738007WL020164 CHAMELI 00697 BKID0MG1303 442 442 Processed 15/06/2023 365037271 CHAMELI NARMADA JHABUA GRAMIN BANK(508515)
634 BAIHAR MP-38-007-056-001/793
(GARHI) 		1738007000NRG24100620230505466 10/06/2023 PRAVIN 1738007WL020164 PRAVIN 00697 BKID0MG1303 442 442 Processed 15/06/2023 365037271 PRAVIN NARMADA JHABUA GRAMIN BANK(508515)
635 BAIHAR MP-38-007-056-001/809
(GARHI) 		1738007000NRG24100620230505468 10/06/2023 URMILA 1738007WL020164 URMILA 00697 BKID0MG1303 442 442 Processed 15/06/2023 365037271 URMILA NARMADA JHABUA GRAMIN BANK(508515)
636 BAIHAR MP-38-007-056-001/809-A
(GARHI) 		1738007000NRG24100620230505469 10/06/2023 VIMLA 1738007WL020164 VIMLA 00697 BKID0MG1303 442 442 Processed 15/06/2023 365037271 VIMLA NARMADA JHABUA GRAMIN BANK(508515)
637 BAIHAR MP-38-007-056-001/838
(GARHI) 		1738007000NRG24100620230505475 10/06/2023 AGNI BAI 1738007WL020164 AGNI BAI 00697 BKID0MG1303 442 442 Processed 15/06/2023 365037271 AGNIBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
638 BAIHAR MP-38-007-056-001/842
(GARHI) 		1738007000NRG24100620230505477 10/06/2023 BASANTI 1738007WL020164 BASANTI 00697 BKID0MG1303 442 442 Processed 15/06/2023 365037271 BASANTI NARMADA JHABUA GRAMIN BANK(508515)
639 BAIHAR MP-38-007-056-001/847
(GARHI) 		1738007000NRG24100620230505480 10/06/2023 SUNITA 1738007WL020164 SUNITA 00697 BKID0MG1303 442 442 Processed 15/06/2023 365037271 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
640 BAIHAR MP-38-007-056-001/847
(GARHI) 		1738007000NRG24100620230505479 10/06/2023 SURAT 1738007WL020164 SURAT 00697 BKID0MG1303 442 442 Processed 15/06/2023 365037271 SURAT NARMADA JHABUA GRAMIN BANK(508515)
641 BAIHAR MP-38-007-056-001/848
(GARHI) 		1738007000NRG24100620230508032 10/06/2023 DEVLAL 1738007WL020246 DEVLAL 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365037271 DEVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
642 BAIHAR MP-38-007-056-001/880
(GARHI) 		1738007000NRG24100620230508038 10/06/2023 AMROTIN 1738007WL020246 AMROTIN 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365037271 AMROTIN STATE BANK OF INDIA(508548)
643 BAIHAR MP-38-007-056-001/905
(GARHI) 		1738007000NRG24100620230505485 10/06/2023 MANGAL YADAV 1738007WL020164 MANGAL YADAV 00697 BKID0MG1303 442 442 Processed 15/06/2023 365037271 MANGALYADAV NARMADA JHABUA GRAMIN BANK(508515)
644 BAIHAR MP-38-007-056-001/909
(GARHI) 		1738007000NRG24100620230505487 10/06/2023 USTIMA 1738007WL020164 USTIMA 00697 BKID0MG1303 442 442 Processed 15/06/2023 365037271 USTIMA NARMADA JHABUA GRAMIN BANK(508515)
645 BAIHAR MP-38-007-056-001/9370-A
(GARHI) 		1738007000NRG24100620230505493 10/06/2023 CHETAN 1738007WL020164 CHETAN 00697 BKID0MG1303 442 442 Processed 15/06/2023 365037271 CHETAN NARMADA JHABUA GRAMIN BANK(508515)
646 BAIHAR MP-38-007-056-001/9370-A
(GARHI) 		1738007000NRG24100620230505494 10/06/2023 MATHURA 1738007WL020164 MATHURA 00697 BKID0MG1303 442 442 Processed 15/06/2023 365037271 MATHURA NARMADA JHABUA GRAMIN BANK(508515)
647 BAIHAR MP-38-007-056-001/9370-B
(GARHI) 		1738007000NRG24100620230505495 10/06/2023 ANITA 1738007WL020164 ANITA 00697 BKID0MG1303 442 442 Processed 15/06/2023 365037271 ANITA NARMADA JHABUA GRAMIN BANK(508515)
648 BAIHAR MP-38-007-056-001/9371-A
(GARHI) 		1738007000NRG24100620230505496 10/06/2023 KAVITA 1738007WL020164 KAVITA 00697 BKID0MG1303 442 442 Processed 15/06/2023 365037271 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
649 BAIHAR MP-38-007-056-001/9419-B
(GARHI) 		1738007000NRG24100620230505500 10/06/2023 DHUPESH 1738007WL020164 DHUPESH 00697 BKID0MG1303 442 442 Processed 15/06/2023 365037271 DHUPESH FINO PAYMENTS BANK LTD(608001)
650 BAIHAR MP-38-007-056-001/9442-A
(GARHI) 		1738007000NRG24100620230505502 10/06/2023 SUNITA 1738007WL020164 SUNITA 00697 BKID0MG1303 442 442 Processed 15/06/2023 365037271 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
651 BAIHAR MP-38-007-056-001/9443
(GARHI) 		1738007000NRG24100620230505503 10/06/2023 AMRITA 1738007WL020164 AMRITA 00697 BKID0MG1303 442 442 Processed 15/06/2023 365037271 AMRITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 167297 167297
652 BAIHAR MP-38-007-001-003/1286-B
(MANA) 		1738007000NRG24100620230508043 10/06/2023 LOKCHAND KUSHRE 1738007WL020247 LOKCHAND KUSHRE 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365037271 LOKCHANDKUSHRE NARMADA JHABUA GRAMIN BANK(508515)
653 BAIHAR MP-38-007-004-003/5955
(SIJORA) 		1738007000NRG24100620230507372 10/06/2023 GOMTI 1738007WL020227 GOMTI 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365037271 GOMTI STATE BANK OF INDIA(508548)
654 BAIHAR MP-38-007-004-003/5981
(SIJORA) 		1738007000NRG24100620230507382 10/06/2023 Ujiyar singh 1738007WL020227 Ujiyar singh 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365037271 Ujiyarsingh NARMADA JHABUA GRAMIN BANK(508515)
655 BAIHAR MP-38-007-015-001/557
(RAMHEPUR) 		1738007000NRG24100620230507053 10/06/2023 SASIKALA PARTE 1738007WL020222 SASIKALA PARTE 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 365037271 SASIKALAPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
656 BAIHAR MP-38-007-015-001/559-A
(RAMHEPUR) 		1738007000NRG24100620230507056 10/06/2023 ANISHA 1738007WL020222 ANISHA 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 365037271 ANISHA NARMADA JHABUA GRAMIN BANK(508515)
657 BAIHAR MP-38-007-015-001/611-B
(RAMHEPUR) 		1738007000NRG24100620230507084 10/06/2023 SANJULATA 1738007WL020222 SANJULATA 00697 BKID0NAMRGB 884 884 Processed 15/06/2023 365037271 SANJULATA FINO PAYMENTS BANK LTD(608001)
658 BAIHAR MP-38-007-015-001/629
(RAMHEPUR) 		1738007000NRG24100620230507092 10/06/2023 SARITA 1738007WL020222 SARITA 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 365037271 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
659 BAIHAR MP-38-007-015-001/657-A
(RAMHEPUR) 		1738007000NRG24100620230507111 10/06/2023 RAJNI YADAV 1738007WL020222 RAJNI YADAV 00697 BKID0NAMRGB 884 884 Processed 15/06/2023 365037271 RAJNIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
660 BAIHAR MP-38-007-015-001/659
(RAMHEPUR) 		1738007000NRG24100620230507113 10/06/2023 Anusuiya bai 1738007WL020222 Anusuiya bai 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 365037271 Anusuiyabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
661 BAIHAR MP-38-007-015-001/659-B
(RAMHEPUR) 		1738007000NRG24100620230507114 10/06/2023 GHANESHWARI KHERWAR 1738007WL020222 GHANESHWARI KHERWAR 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 365037271 GHANESHWARIKHERWAR STATE BANK OF INDIA(508548)
662 BAIHAR MP-38-007-015-001/661-A
(RAMHEPUR) 		1738007000NRG24100620230507116 10/06/2023 SEEMA YADAV 1738007WL020222 SEEMA YADAV 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 365037271 SEEMAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
663 BAIHAR MP-38-007-015-001/665-A
(RAMHEPUR) 		1738007000NRG24100620230507120 10/06/2023 BABITA YADAV 1738007WL020222 BABITA YADAV 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 365037271 BABITAYADAV NARMADA JHABUA GRAMIN BANK(508515)
664 BAIHAR MP-38-007-015-001/670-D
(RAMHEPUR) 		1738007000NRG24100620230507125 10/06/2023 MADHURI YADAV 1738007WL020222 MADHURI YADAV 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 365037271 MADHURIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
665 BAIHAR MP-38-007-015-001/675
(RAMHEPUR) 		1738007000NRG24100620230507127 10/06/2023 LAXMI PANCHTILAK 1738007WL020222 LAXMI PANCHTILAK 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 365037271 LAXMIPANCHTILAK INDIA POST PAYMENTS BANK LIMITED(508528)
666 BAIHAR MP-38-007-044-001/1770
(SAMARIYA (F)) 		1738007000NRG24100620230504730 10/06/2023 Sugan bai 1738007WL020148 Sugan bai 00697 BKID0NAMRGB 884 884 Processed 15/06/2023 365037271 Suganbai STATE BANK OF INDIA(508548)
667 BAIHAR MP-38-007-044-001/1771
(SAMARIYA (F)) 		1738007000NRG24100620230504732 10/06/2023 Thakur Ram 1738007WL020148 Thakur Ram 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365037271 ThakurRam INDIA POST PAYMENTS BANK LIMITED(508528)
668 BAIHAR MP-38-007-044-001/1775-A
(SAMARIYA (F)) 		1738007000NRG24100620230504735 10/06/2023 Bhudar singh 1738007WL020148 Bhudar singh 00697 BKID0NAMRGB 663 663 Processed 15/06/2023 365037271 Bhudarsingh NARMADA JHABUA GRAMIN BANK(508515)
669 BAIHAR MP-38-007-044-001/1810-A
(SAMARIYA (F)) 		1738007000NRG24100620230504744 10/06/2023 NOHAR 1738007WL020148 NOHAR 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365037271 NOHAR NARMADA JHABUA GRAMIN BANK(508515)
670 BAIHAR MP-38-007-044-001/1857
(SAMARIYA (F)) 		1738007000NRG24100620230504762 10/06/2023 Sukkal 1738007WL020148 Sukkal 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365037271 Sukkal NARMADA JHABUA GRAMIN BANK(508515)
671 BAIHAR MP-38-007-044-003/5915
(SAMARIYA (F)) 		1738007000NRG24100620230504085 10/06/2023 Somat Bai 1738007WL020132 Somat Bai 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365037271 SomatBai NARMADA JHABUA GRAMIN BANK(508515)
672 BAIHAR MP-38-007-044-003/8891
(SAMARIYA (F)) 		1738007000NRG24100620230504723 10/06/2023 ranimala 1738007WL020147 ranimala 00697 BKID0NAMRGB 884 884 Processed 15/06/2023 365037271 ranimala FINO PAYMENTS BANK LTD(608001)
673 BAIHAR MP-38-007-050-002/4601-B
(MOHARAI (F)) 		1738007000NRG24100620230503869 10/06/2023 LALU PRASAD 1738007WL020127 LALU PRASAD 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365037271 LALUPRASAD STATE BANK OF INDIA(508548)
674 BAIHAR MP-38-007-050-002/4737
(MOHARAI (F)) 		1738007000NRG24100620230503886 10/06/2023 lalsingh 1738007WL020127 lalsingh 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365037271 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
675 BAIHAR MP-38-007-056-001/2211
(GARHI) 		1738007000NRG24100620230507968 10/06/2023 RAMBAI 1738007WL020246 RAMBAI 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365037271 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
676 BAIHAR MP-38-007-056-001/2225
(GARHI) 		1738007000NRG24100620230505395 10/06/2023 TARUN KUMAR SHANDILYA 1738007WL020164 TARUN KUMAR SHANDILYA 00697 BKID0NAMRGB 442 442 Processed 15/06/2023 365037271 TARUNKUMARSHANDILYA NARMADA JHABUA GRAMIN BANK(508515)
677 BAIHAR MP-38-007-056-001/2339
(GARHI) 		1738007000NRG24100620230505399 10/06/2023 POONAM RANDHWEY 1738007WL020164 POONAM RANDHWEY 00697 BKID0NAMRGB 442 442 Processed 15/06/2023 365037271 POONAMRANDHWEY BANK OF INDIA(508505)
678 BAIHAR MP-38-007-056-001/2409
(GARHI) 		1738007000NRG24100620230505401 10/06/2023 CHANDAN 1738007WL020164 CHANDAN 00697 BKID0NAMRGB 442 442 Processed 15/06/2023 365037271 CHANDAN FINO PAYMENTS BANK LTD(608001)
679 BAIHAR MP-38-007-056-001/363-A
(GARHI) 		1738007000NRG24100620230507979 10/06/2023 SHANTI BAI 1738007WL020246 SHANTI BAI 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365037271 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
680 BAIHAR MP-38-007-056-001/391-B
(GARHI) 		1738007000NRG24100620230505404 10/06/2023 JITENDRA 1738007WL020164 JITENDRA 00697 BKID0NAMRGB 442 442 Processed 15/06/2023 365037271 JITENDRA FINO PAYMENTS BANK LTD(608001)
681 BAIHAR MP-38-007-056-001/492-A
(GARHI) 		1738007000NRG24100620230505413 10/06/2023 LAXMI 1738007WL020164 LAXMI 00697 BKID0NAMRGB 442 442 Processed 15/06/2023 365037271 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
682 BAIHAR MP-38-007-056-001/494
(GARHI) 		1738007000NRG24100620230505416 10/06/2023 INDRABATI 1738007WL020164 INDRABATI 00697 BKID0NAMRGB 442 442 Processed 15/06/2023 365037271 INDRABATI NARMADA JHABUA GRAMIN BANK(508515)
683 BAIHAR MP-38-007-056-001/508-B
(GARHI) 		1738007000NRG24100620230505419 10/06/2023 VIRENDRA 1738007WL020164 VIRENDRA 00697 BKID0NAMRGB 442 442 Processed 15/06/2023 365037271 VIRENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
684 BAIHAR MP-38-007-056-001/544-B
(GARHI) 		1738007000NRG24100620230505424 10/06/2023 SANDHYA 1738007WL020164 SANDHYA 00697 BKID0NAMRGB 442 442 Processed 15/06/2023 365037271 SANDHYA NARMADA JHABUA GRAMIN BANK(508515)
685 BAIHAR MP-38-007-056-001/609-A
(GARHI) 		1738007000NRG24100620230505432 10/06/2023 SHARDA DHURWEY 1738007WL020164 SHARDA DHURWEY 00697 BKID0NAMRGB 442 442 Processed 15/06/2023 365037271 SHARDADHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
686 BAIHAR MP-38-007-056-001/624-A
(GARHI) 		1738007000NRG24100620230508009 10/06/2023 VIRENDRA 1738007WL020246 VIRENDRA 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365037271 VIRENDRA FINO PAYMENTS BANK LTD(608001)
687 BAIHAR MP-38-007-056-001/628
(GARHI) 		1738007000NRG24100620230508012 10/06/2023 SAHDREE 1738007WL020246 SAHDREE 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365037271 SAHDREE NARMADA JHABUA GRAMIN BANK(508515)
688 BAIHAR MP-38-007-056-001/646
(GARHI) 		1738007000NRG24100620230505436 10/06/2023 CHAMRIN BAI 1738007WL020164 CHAMRIN BAI 00697 BKID0NAMRGB 442 442 Processed 15/06/2023 365037271 CHAMRINBAI NARMADA JHABUA GRAMIN BANK(508515)
689 BAIHAR MP-38-007-056-001/650-A
(GARHI) 		1738007000NRG24100620230505441 10/06/2023 VINOD THAKRE 1738007WL020164 VINOD THAKRE 00697 BKID0NAMRGB 442 442 Processed 15/06/2023 365037271 VINODTHAKRE STATE BANK OF INDIA(508548)
690 BAIHAR MP-38-007-056-001/664-A
(GARHI) 		1738007000NRG24100620230508022 10/06/2023 LEEMA BAI 1738007WL020246 LEEMA BAI 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365037271 LEEMABAI NARMADA JHABUA GRAMIN BANK(508515)
691 BAIHAR MP-38-007-056-001/6697-A
(GARHI) 		1738007000NRG24100620230505445 10/06/2023 DHUPLAL YADAV 1738007WL020164 DHUPLAL YADAV 00697 BKID0NAMRGB 442 442 Processed 15/06/2023 365037271 DHUPLALYADAV NARMADA JHABUA GRAMIN BANK(508515)
692 BAIHAR MP-38-007-056-001/775
(GARHI) 		1738007000NRG24100620230505459 10/06/2023 kamlesh 1738007WL020164 kamlesh 00697 BKID0NAMRGB 442 442 Processed 15/06/2023 365037271 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
693 BAIHAR MP-38-007-056-001/833
(GARHI) 		1738007000NRG24100620230505473 10/06/2023 URMILA 1738007WL020164 URMILA 00697 BKID0NAMRGB 442 442 Processed 15/06/2023 365037271 URMILA NARMADA JHABUA GRAMIN BANK(508515)
694 BAIHAR MP-38-007-056-001/841
(GARHI) 		1738007000NRG24100620230505476 10/06/2023 barthnin 1738007WL020164 barthnin 00697 BKID0NAMRGB 442 442 Processed 15/06/2023 365037271 barthnin NARMADA JHABUA GRAMIN BANK(508515)
695 BAIHAR MP-38-007-056-001/842-A
(GARHI) 		1738007000NRG24100620230505478 10/06/2023 AGNU 1738007WL020164 AGNU 00697 BKID0NAMRGB 442 442 Processed 15/06/2023 365037271 AGNU NARMADA JHABUA GRAMIN BANK(508515)
696 BAIHAR MP-38-007-056-001/878
(GARHI) 		1738007000NRG24100620230505482 10/06/2023 RANI BAI VISHKARMA 1738007WL020164 RANI BAI VISHKARMA 00697 BKID0NAMRGB 442 442 Processed 15/06/2023 365037271 RANIBAIVISHKARMA FINO PAYMENTS BANK LTD(608001)
697 BAIHAR MP-38-007-056-001/912
(GARHI) 		1738007000NRG24100620230505489 10/06/2023 MAYA 1738007WL020164 MAYA 00697 BKID0NAMRGB 442 442 Processed 15/06/2023 365037271 MAYA NARMADA JHABUA GRAMIN BANK(508515)
698 BAIHAR MP-38-007-056-001/979-C
(GARHI) 		1738007000NRG24100620230505505 10/06/2023 ANJANA ALWARE 1738007WL020164 ANJANA ALWARE 00697 BKID0NAMRGB 442 442 Processed 15/06/2023 365037271 ANJANAALWARE NARMADA JHABUA GRAMIN BANK(508515)
699 BAIHAR MP-38-007-056-001/9956
(GARHI) 		1738007000NRG24100620230505506 10/06/2023 SUNITA YADAV 1738007WL020164 SUNITA YADAV 00697 BKID0NAMRGB 442 442 Processed 15/06/2023 365037271 SUNITAYADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 41548 41548
Total 798694 798694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_100623APB_FTO_82435 Canara Bank CNRB0017713 Ukwa 2652
2 BAIHAR MP1738007_100623APB_FTO_82435 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 1326
3 BAIHAR MP1738007_100623APB_FTO_82435 Central Bank Of India CBIN0281548 MAWAI 1326
4 BAIHAR MP1738007_100623APB_FTO_82435 Central Bank Of India CBIN0281981 BHATERA (KHERI) 1105
5 BAIHAR MP1738007_100623APB_FTO_82435 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 261885
6 BAIHAR MP1738007_100623APB_FTO_82435 Central Bank Of India CBIN0282086 SIJHORA 1326
7 BAIHAR MP1738007_100623APB_FTO_82435 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 49504
8 BAIHAR MP1738007_100623APB_FTO_82435 Punjab National Bank PUNB0249800 AURAI 1105
9 BAIHAR MP1738007_100623APB_FTO_82435 State Bank of India SBIN0000318 BALAGHAT 2652
10 BAIHAR MP1738007_100623APB_FTO_82435 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 210834
11 BAIHAR MP1738007_100623APB_FTO_82435 State Bank of India SBIN0004510 MALANJKHAND 1326
12 BAIHAR MP1738007_100623APB_FTO_82435 State Bank of India SBIN0013642 PARASWADA 1547
13 BAIHAR MP1738007_100623APB_FTO_82435 State Bank of India SBIN0013652 Bichhiya Ryt 1326
14 BAIHAR MP1738007_100623APB_FTO_82435 Union Bank of India UBIN0543292 BIRSA 1326
15 BAIHAR MP1738007_100623APB_FTO_82435 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
16 BAIHAR MP1738007_100623APB_FTO_82435 Fino Payments Bank Ltd FINO0001446 MP RO 29614
17 BAIHAR MP1738007_100623APB_FTO_82435 India Post Payments Bank IPOS0000001 Balaghat 11934
18 BAIHAR MP1738007_100623APB_FTO_82435 India Post Payments Bank IPOS0000001 DHAR 1105
19 BAIHAR MP1738007_100623APB_FTO_82435 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 167297
20 BAIHAR MP1738007_100623APB_FTO_82435 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 40443
21 BAIHAR MP1738007_100623APB_FTO_82435 Madhya Pradesh Gramin Bank BKID0NAMRGB MANEGAON 1105

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