Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 01:11:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_190523APB_FTO_49145
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-38-007-035-001/3155-A
(AMGAHAN) 		1738007000NRG24190520230261083 19/05/2023 deelip 1738007WL012335 deelip 00048 BKID0NAMRGB 442 442 Processed 25/05/2023 866090474 deelip STATE BANK OF INDIA(508548)
2 BAIHAR MP-38-007-035-001/3165
(AMGAHAN) 		1738007000NRG24190520230261090 19/05/2023 PRATHVIRAJ MERAVI 1738007WL012335 PRATHVIRAJ MERAVI 00048 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866090474 PRATHVIRAJMERAVI FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
3 BAIHAR MP-38-007-002-002/2555
(LUD) 		1738007002NRG24190520230261769 19/05/2023 Sampat 1738007002WL012354 Sampat 00078 CNRB0017713 1326 1326 Processed 25/05/2023 866090474 Sampat CENTRAL BANK OF INDIA(607115)
4 BAIHAR MP-38-007-002-002/2581
(LUD) 		1738007002NRG24190520230261778 19/05/2023 BHANSINGH 1738007002WL012354 BHANSINGH 00078 CNRB0017713 1326 1326 Processed 25/05/2023 866090474 BHANSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 2652 2652
5 BAIHAR MP-38-007-035-001/3097-B
(AMGAHAN) 		1738007000NRG24190520230261045 19/05/2023 sukhcharan keshriya 1738007WL012335 sukhcharan keshriya 00089 CBIN0281997 1326 1326 Processed 25/05/2023 866090474 sukhcharankeshriya CENTRAL BANK OF INDIA(607115)
6 BAIHAR MP-38-007-035-001/3097-B
(AMGAHAN) 		1738007000NRG24190520230261046 19/05/2023 sunti keshriya 1738007WL012335 sunti keshriya 00089 CBIN0281997 1326 1326 Processed 25/05/2023 866090474 suntikeshriya CENTRAL BANK OF INDIA(607115)
7 BAIHAR MP-38-007-035-001/3138-A
(AMGAHAN) 		1738007000NRG24190520230261074 19/05/2023 Ashok kumar markam 1738007WL012335 Ashok kumar markam 00089 CBIN0281997 1326 1326 Processed 25/05/2023 866090474 Ashokkumarmarkam CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-035-001/3167
(AMGAHAN) 		1738007000NRG24190520230261093 19/05/2023 Minu 1738007WL012335 Minu 00089 CBIN0281997 1326 1326 Processed 25/05/2023 866090474 Minu CENTRAL BANK OF INDIA(607115)
9 BAIHAR MP-38-007-035-002/3286
(AMGAHAN) 		1738007000NRG24190520230262203 19/05/2023 kunvar singh markam 1738007WL012364 kunvar singh markam 00089 CBIN0281997 1326 1326 Processed 25/05/2023 866090474 kunvarsinghmarkam CENTRAL BANK OF INDIA(607115)
10 BAIHAR MP-38-007-035-002/3292-A
(AMGAHAN) 		1738007000NRG24190520230262211 19/05/2023 kuvar singh maravi 1738007WL012364 kuvar singh maravi 00089 CBIN0281997 1326 1326 Processed 25/05/2023 866090474 kuvarsinghmaravi CENTRAL BANK OF INDIA(607115)
11 BAIHAR MP-38-007-035-002/3292-B
(AMGAHAN) 		1738007000NRG24190520230262212 19/05/2023 Baratu singh meravi 1738007WL012364 Baratu singh meravi 00089 CBIN0281997 1326 1326 Processed 25/05/2023 866090474 Baratusinghmeravi BANK OF BARODA(606985)
12 BAIHAR MP-38-007-035-003/3752-A
(AMGAHAN) 		1738007000NRG24190520230260439 19/05/2023 Mukhraj dhurwey 1738007WL012295 Mukhraj dhurwey 00089 CBIN0281997 1326 1326 Processed 25/05/2023 866090474 Mukhrajdhurwey STATE BANK OF INDIA(508548)
SubTotal 10608 10608
13 BAIHAR MP-38-007-035-001/3159-A
(AMGAHAN) 		1738007000NRG24190520230261086 19/05/2023 Svatanatr 1738007WL012335 Svatanatr 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866090474 Svatanatr FINO PAYMENTS BANK LTD(608001)
14 BAIHAR MP-38-007-043-002/10147
(GOHARA) 		1738007000NRG24190520230260217 19/05/2023 RAKESH 1738007WL012289 RAKESH 00089 CBIN0282041 1224 1224 Processed 25/05/2023 866090474 RAKESH CENTRAL BANK OF INDIA(607115)
15 BAIHAR MP-38-007-043-002/10149
(GOHARA) 		1738007000NRG24190520230260220 19/05/2023 RAHUL BANJARA 1738007WL012289 RAHUL BANJARA 00089 CBIN0282041 1224 1224 Processed 25/05/2023 866090474 RAHULBANJARA CENTRAL BANK OF INDIA(607115)
16 BAIHAR MP-38-007-043-002/10155-A
(GOHARA) 		1738007000NRG24190520230260221 19/05/2023 MILA 1738007WL012289 MILA 00089 CBIN0282041 1224 1224 Processed 25/05/2023 866090474 MILA CENTRAL BANK OF INDIA(607115)
17 BAIHAR MP-38-007-043-002/10164-A
(GOHARA) 		1738007000NRG24190520230260222 19/05/2023 bhimsent 1738007WL012289 bhimsent 00089 CBIN0282041 1224 1224 Processed 25/05/2023 866090474 bhimsent CENTRAL BANK OF INDIA(607115)
18 BAIHAR MP-38-007-043-002/10171
(GOHARA) 		1738007000NRG24190520230260224 19/05/2023 Nirmla 1738007WL012289 Nirmla 00089 CBIN0282041 1224 1224 Processed 25/05/2023 866090474 Nirmla CENTRAL BANK OF INDIA(607115)
19 BAIHAR MP-38-007-043-002/10172
(GOHARA) 		1738007000NRG24190520230260225 19/05/2023 beragsingh 1738007WL012289 beragsingh 00089 CBIN0282041 1224 1224 Processed 25/05/2023 866090474 beragsingh FINO PAYMENTS BANK LTD(608001)
20 BAIHAR MP-38-007-043-002/10172
(GOHARA) 		1738007000NRG24190520230260226 19/05/2023 sagarbati 1738007WL012289 sagarbati 00089 CBIN0282041 1224 1224 Processed 25/05/2023 866090474 sagarbati CENTRAL BANK OF INDIA(607115)
21 BAIHAR MP-38-007-043-002/10174
(GOHARA) 		1738007000NRG24190520230260228 19/05/2023 geeta 1738007WL012289 geeta 00089 CBIN0282041 1224 1224 Processed 25/05/2023 866090474 geeta CENTRAL BANK OF INDIA(607115)
22 BAIHAR MP-38-007-043-002/10174
(GOHARA) 		1738007000NRG24190520230260227 19/05/2023 JIVAN SINGH 1738007WL012289 JIVAN SINGH 00089 CBIN0282041 1224 1224 Processed 25/05/2023 866090474 JIVANSINGH STATE BANK OF INDIA(508548)
23 BAIHAR MP-38-007-043-002/10180
(GOHARA) 		1738007000NRG24190520230260230 19/05/2023 KALAM SINGH 1738007WL012289 KALAM SINGH 00089 CBIN0282041 1224 1224 Processed 25/05/2023 866090474 KALAMSINGH CENTRAL BANK OF INDIA(607115)
24 BAIHAR MP-38-007-043-002/3768
(GOHARA) 		1738007000NRG24190520230260233 19/05/2023 FULSINGH 1738007WL012289 FULSINGH 00089 CBIN0282041 1224 1224 Processed 25/05/2023 866090474 FULSINGH FINO PAYMENTS BANK LTD(608001)
25 BAIHAR MP-38-007-043-002/3768
(GOHARA) 		1738007000NRG24190520230260232 19/05/2023 sunita 1738007WL012289 sunita 00089 CBIN0282041 1224 1224 Processed 25/05/2023 866090474 sunita CENTRAL BANK OF INDIA(607115)
26 BAIHAR MP-38-007-043-002/3770-A
(GOHARA) 		1738007000NRG24190520230260235 19/05/2023 fagni bai 1738007WL012289 fagni bai 00089 CBIN0282041 1224 1224 Processed 25/05/2023 866090474 fagnibai CENTRAL BANK OF INDIA(607115)
27 BAIHAR MP-38-007-043-002/3770-A
(GOHARA) 		1738007000NRG24190520230260234 19/05/2023 sirju 1738007WL012289 sirju 00089 CBIN0282041 1224 1224 Processed 25/05/2023 866090474 sirju CENTRAL BANK OF INDIA(607115)
28 BAIHAR MP-38-007-043-002/3770-A
(GOHARA) 		1738007000NRG24190520230260236 19/05/2023 VIKASH ADME 1738007WL012289 VIKASH ADME 00089 CBIN0282041 1224 1224 Processed 25/05/2023 866090474 VIKASHADME CENTRAL BANK OF INDIA(607115)
29 BAIHAR MP-38-007-043-002/3771-B
(GOHARA) 		1738007000NRG24190520230260237 19/05/2023 kunta 1738007WL012289 kunta 00089 CBIN0282041 1224 1224 Processed 25/05/2023 866090474 kunta CENTRAL BANK OF INDIA(607115)
30 BAIHAR MP-38-007-043-002/3771-B
(GOHARA) 		1738007000NRG24190520230260238 19/05/2023 SAMARBATI 1738007WL012289 SAMARBATI 00089 CBIN0282041 1224 1224 Processed 25/05/2023 866090474 SAMARBATI CENTRAL BANK OF INDIA(607115)
31 BAIHAR MP-38-007-043-002/3776
(GOHARA) 		1738007000NRG24190520230260239 19/05/2023 sushela 1738007WL012289 sushela 00089 CBIN0282041 1020 1020 Processed 25/05/2023 866090474 sushela CENTRAL BANK OF INDIA(607115)
32 BAIHAR MP-38-007-043-002/3783
(GOHARA) 		1738007000NRG24190520230260243 19/05/2023 MANOJ 1738007WL012289 MANOJ 00089 CBIN0282041 1224 1224 Processed 25/05/2023 866090474 MANOJ CENTRAL BANK OF INDIA(607115)
33 BAIHAR MP-38-007-043-002/3784
(GOHARA) 		1738007000NRG24190520230260244 19/05/2023 devsingh 1738007WL012289 devsingh 00089 CBIN0282041 1224 1224 Processed 25/05/2023 866090474 devsingh CENTRAL BANK OF INDIA(607115)
34 BAIHAR MP-38-007-043-002/3788-A
(GOHARA) 		1738007000NRG24190520230260245 19/05/2023 birju 1738007WL012289 birju 00089 CBIN0282041 1224 1224 Processed 25/05/2023 866090474 birju CENTRAL BANK OF INDIA(607115)
35 BAIHAR MP-38-007-043-002/3788-A
(GOHARA) 		1738007000NRG24190520230260246 19/05/2023 fulbasan 1738007WL012289 fulbasan 00089 CBIN0282041 1224 1224 Processed 25/05/2023 866090474 fulbasan CENTRAL BANK OF INDIA(607115)
36 BAIHAR MP-38-007-043-002/3801-A
(GOHARA) 		1738007000NRG24190520230260247 19/05/2023 rajkumar 1738007WL012289 rajkumar 00089 CBIN0282041 1224 1224 Processed 25/05/2023 866090474 rajkumar CENTRAL BANK OF INDIA(607115)
37 BAIHAR MP-38-007-043-002/3801-A
(GOHARA) 		1738007000NRG24190520230260248 19/05/2023 tara 1738007WL012289 tara 00089 CBIN0282041 1224 1224 Processed 25/05/2023 866090474 tara CENTRAL BANK OF INDIA(607115)
38 BAIHAR MP-38-007-043-002/3801-B
(GOHARA) 		1738007000NRG24190520230260250 19/05/2023 pushplata 1738007WL012289 pushplata 00089 CBIN0282041 1224 1224 Processed 25/05/2023 866090474 pushplata CENTRAL BANK OF INDIA(607115)
39 BAIHAR MP-38-007-043-002/3801-B
(GOHARA) 		1738007000NRG24190520230260249 19/05/2023 rajendra 1738007WL012289 rajendra 00089 CBIN0282041 1224 1224 Processed 25/05/2023 866090474 rajendra CENTRAL BANK OF INDIA(607115)
40 BAIHAR MP-38-007-043-002/3813
(GOHARA) 		1738007000NRG24190520230260252 19/05/2023 kushla 1738007WL012289 kushla 00089 CBIN0282041 1224 1224 Processed 25/05/2023 866090474 kushla CENTRAL BANK OF INDIA(607115)
41 BAIHAR MP-38-007-043-002/3816-A
(GOHARA) 		1738007000NRG24190520230260253 19/05/2023 hirmu 1738007WL012289 hirmu 00089 CBIN0282041 1224 1224 Processed 25/05/2023 866090474 hirmu CENTRAL BANK OF INDIA(607115)
42 BAIHAR MP-38-007-043-002/3816-A
(GOHARA) 		1738007000NRG24190520230260254 19/05/2023 kattan 1738007WL012289 kattan 00089 CBIN0282041 1224 1224 Processed 25/05/2023 866090474 kattan CENTRAL BANK OF INDIA(607115)
43 BAIHAR MP-38-007-043-002/3816-B
(GOHARA) 		1738007000NRG24190520230260255 19/05/2023 MANSARAM 1738007WL012289 MANSARAM 00089 CBIN0282041 1224 1224 Processed 25/05/2023 866090474 MANSARAM FINO PAYMENTS BANK LTD(608001)
44 BAIHAR MP-38-007-043-002/3816-B
(GOHARA) 		1738007000NRG24190520230260256 19/05/2023 sunita 1738007WL012289 sunita 00089 CBIN0282041 1224 1224 Processed 25/05/2023 866090474 sunita CENTRAL BANK OF INDIA(607115)
45 BAIHAR MP-38-007-043-002/3818-A
(GOHARA) 		1738007000NRG24190520230260257 19/05/2023 mala bai 1738007WL012289 mala bai 00089 CBIN0282041 1224 1224 Processed 25/05/2023 866090474 malabai CENTRAL BANK OF INDIA(607115)
46 BAIHAR MP-38-007-043-002/3818-A
(GOHARA) 		1738007000NRG24190520230260258 19/05/2023 VINOD BANJARA 1738007WL012289 VINOD BANJARA 00089 CBIN0282041 1224 1224 Processed 25/05/2023 866090474 VINODBANJARA CENTRAL BANK OF INDIA(607115)
47 BAIHAR MP-38-007-043-002/3836
(GOHARA) 		1738007000NRG24190520230260261 19/05/2023 satiram 1738007WL012289 satiram 00089 CBIN0282041 1224 1224 Processed 25/05/2023 866090474 satiram CENTRAL BANK OF INDIA(607115)
48 BAIHAR MP-38-007-043-002/3836
(GOHARA) 		1738007000NRG24190520230260262 19/05/2023 sayma 1738007WL012289 sayma 00089 CBIN0282041 1224 1224 Processed 25/05/2023 866090474 sayma CENTRAL BANK OF INDIA(607115)
49 BAIHAR MP-38-007-043-002/3837
(GOHARA) 		1738007000NRG24190520230260263 19/05/2023 bhagwati 1738007WL012289 bhagwati 00089 CBIN0282041 1224 1224 Processed 25/05/2023 866090474 bhagwati CENTRAL BANK OF INDIA(607115)
50 BAIHAR MP-38-007-043-002/3838
(GOHARA) 		1738007000NRG24190520230260264 19/05/2023 parmila 1738007WL012289 parmila 00089 CBIN0282041 1224 1224 Processed 25/05/2023 866090474 parmila CENTRAL BANK OF INDIA(607115)
51 BAIHAR MP-38-007-043-002/3838
(GOHARA) 		1738007000NRG24190520230260265 19/05/2023 ROHIT BANJARA 1738007WL012289 ROHIT BANJARA 00089 CBIN0282041 1224 1224 Processed 25/05/2023 866090474 ROHITBANJARA CENTRAL BANK OF INDIA(607115)
52 BAIHAR MP-38-007-043-002/3843-A
(GOHARA) 		1738007000NRG24190520230260266 19/05/2023 KISHOR 1738007WL012289 KISHOR 00089 CBIN0282041 1224 1224 Processed 25/05/2023 866090474 KISHOR CENTRAL BANK OF INDIA(607115)
53 BAIHAR MP-38-007-043-002/3843-A
(GOHARA) 		1738007000NRG24190520230260267 19/05/2023 sarita 1738007WL012289 sarita 00089 CBIN0282041 1224 1224 Processed 25/05/2023 866090474 sarita CENTRAL BANK OF INDIA(607115)
54 BAIHAR MP-38-007-043-002/3846
(GOHARA) 		1738007000NRG24190520230260268 19/05/2023 BHOJLAL 1738007WL012289 BHOJLAL 00089 CBIN0282041 1224 1224 Processed 25/05/2023 866090474 BHOJLAL CENTRAL BANK OF INDIA(607115)
55 BAIHAR MP-38-007-043-002/3849
(GOHARA) 		1738007000NRG24190520230260270 19/05/2023 PUSULAL 1738007WL012289 PUSULAL 00089 CBIN0282041 1224 1224 Processed 25/05/2023 866090474 PUSULAL CENTRAL BANK OF INDIA(607115)
56 BAIHAR MP-38-007-043-002/3855-A
(GOHARA) 		1738007000NRG24190520230260272 19/05/2023 NEELAM 1738007WL012289 NEELAM 00089 CBIN0282041 612 612 Processed 25/05/2023 866090474 NEELAM CENTRAL BANK OF INDIA(607115)
57 BAIHAR MP-38-007-043-002/3861
(GOHARA) 		1738007000NRG24190520230260274 19/05/2023 anil 1738007WL012289 anil 00089 CBIN0282041 1224 1224 Processed 25/05/2023 866090474 anil STATE BANK OF INDIA(508548)
58 BAIHAR MP-38-007-043-002/3861
(GOHARA) 		1738007000NRG24190520230260273 19/05/2023 janki bai 1738007WL012289 janki bai 00089 CBIN0282041 1224 1224 Processed 25/05/2023 866090474 jankibai CENTRAL BANK OF INDIA(607115)
59 BAIHAR MP-38-007-043-002/3862
(GOHARA) 		1738007000NRG24190520230260275 19/05/2023 deswantti 1738007WL012289 deswantti 00089 CBIN0282041 1224 1224 Processed 25/05/2023 866090474 deswantti CENTRAL BANK OF INDIA(607115)
60 BAIHAR MP-38-007-043-002/3865
(GOHARA) 		1738007000NRG24190520230260277 19/05/2023 manshram 1738007WL012289 manshram 00089 CBIN0282041 1224 1224 Processed 25/05/2023 866090474 manshram CENTRAL BANK OF INDIA(607115)
61 BAIHAR MP-38-007-043-002/3871
(GOHARA) 		1738007000NRG24190520230260278 19/05/2023 rukhan 1738007WL012289 rukhan 00089 CBIN0282041 1224 1224 Processed 25/05/2023 866090474 rukhan CENTRAL BANK OF INDIA(607115)
62 BAIHAR MP-38-007-043-002/3875
(GOHARA) 		1738007000NRG24190520230260279 19/05/2023 somti bai 1738007WL012289 somti bai 00089 CBIN0282041 1224 1224 Processed 25/05/2023 866090474 somtibai CENTRAL BANK OF INDIA(607115)
63 BAIHAR MP-38-007-043-002/3876
(GOHARA) 		1738007000NRG24190520230260280 19/05/2023 chanderkala 1738007WL012289 chanderkala 00089 CBIN0282041 1224 1224 Processed 25/05/2023 866090474 chanderkala CENTRAL BANK OF INDIA(607115)
64 BAIHAR MP-38-007-043-002/3884
(GOHARA) 		1738007000NRG24190520230260281 19/05/2023 kanchan singh 1738007WL012289 kanchan singh 00089 CBIN0282041 1224 1224 Processed 25/05/2023 866090474 kanchansingh CENTRAL BANK OF INDIA(607115)
65 BAIHAR MP-38-007-043-002/3884
(GOHARA) 		1738007000NRG24190520230260282 19/05/2023 RASHMI 1738007WL012289 RASHMI 00089 CBIN0282041 1224 1224 Processed 25/05/2023 866090474 RASHMI STATE BANK OF INDIA(508548)
66 BAIHAR MP-38-007-043-002/3887
(GOHARA) 		1738007000NRG24190520230260284 19/05/2023 jaytlal 1738007WL012289 jaytlal 00089 CBIN0282041 1224 1224 Processed 25/05/2023 866090474 jaytlal CENTRAL BANK OF INDIA(607115)
67 BAIHAR MP-38-007-043-002/3891
(GOHARA) 		1738007000NRG24190520230260285 19/05/2023 CHATARLAL 1738007WL012289 CHATARLAL 00089 CBIN0282041 1020 1020 Processed 25/05/2023 866090474 CHATARLAL CENTRAL BANK OF INDIA(607115)
68 BAIHAR MP-38-007-043-002/3895
(GOHARA) 		1738007000NRG24190520230260287 19/05/2023 anita 1738007WL012289 anita 00089 CBIN0282041 1224 1224 Processed 25/05/2023 866090474 anita CENTRAL BANK OF INDIA(607115)
69 BAIHAR MP-38-007-043-002/3895
(GOHARA) 		1738007000NRG24190520230260286 19/05/2023 antlal 1738007WL012289 antlal 00089 CBIN0282041 1224 1224 Processed 25/05/2023 866090474 antlal CENTRAL BANK OF INDIA(607115)
70 BAIHAR MP-38-007-043-002/3897
(GOHARA) 		1738007000NRG24190520230260288 19/05/2023 ANIL 1738007WL012289 ANIL 00089 CBIN0282041 1224 1224 Processed 25/05/2023 866090474 ANIL CENTRAL BANK OF INDIA(607115)
71 BAIHAR MP-38-007-043-002/3899
(GOHARA) 		1738007000NRG24190520230260289 19/05/2023 budram 1738007WL012289 budram 00089 CBIN0282041 1224 1224 Processed 25/05/2023 866090474 budram CENTRAL BANK OF INDIA(607115)
72 BAIHAR MP-38-007-043-002/3899
(GOHARA) 		1738007000NRG24190520230260290 19/05/2023 kesri bai 1738007WL012289 kesri bai 00089 CBIN0282041 1224 1224 Processed 25/05/2023 866090474 kesribai CENTRAL BANK OF INDIA(607115)
73 BAIHAR MP-38-007-043-002/3905-A
(GOHARA) 		1738007000NRG24190520230260292 19/05/2023 sunita 1738007WL012289 sunita 00089 CBIN0282041 1224 1224 Processed 25/05/2023 866090474 sunita CENTRAL BANK OF INDIA(607115)
74 BAIHAR MP-38-007-043-002/3909
(GOHARA) 		1738007000NRG24190520230260293 19/05/2023 punni bai 1738007WL012289 punni bai 00089 CBIN0282041 1224 1224 Processed 25/05/2023 866090474 punnibai CENTRAL BANK OF INDIA(607115)
75 BAIHAR MP-38-007-043-002/3909-A
(GOHARA) 		1738007000NRG24190520230260294 19/05/2023 devsingh 1738007WL012289 devsingh 00089 CBIN0282041 1224 1224 Processed 25/05/2023 866090474 devsingh CENTRAL BANK OF INDIA(607115)
76 BAIHAR MP-38-007-043-002/3920-A
(GOHARA) 		1738007000NRG24190520230260295 19/05/2023 shemla 1738007WL012289 shemla 00089 CBIN0282041 1224 1224 Processed 25/05/2023 866090474 shemla CENTRAL BANK OF INDIA(607115)
77 BAIHAR MP-38-007-043-002/3925
(GOHARA) 		1738007000NRG24190520230260297 19/05/2023 chotu 1738007WL012289 chotu 00089 CBIN0282041 1224 1224 Processed 25/05/2023 866090474 chotu CENTRAL BANK OF INDIA(607115)
78 BAIHAR MP-38-007-043-002/3926-A
(GOHARA) 		1738007000NRG24190520230260298 19/05/2023 RAMESHWARI 1738007WL012289 RAMESHWARI 00089 CBIN0282041 1224 1224 Processed 25/05/2023 866090474 RAMESHWARI CENTRAL BANK OF INDIA(607115)
79 BAIHAR MP-38-007-043-002/3926-B
(GOHARA) 		1738007000NRG24190520230260299 19/05/2023 hemlata 1738007WL012289 hemlata 00089 CBIN0282041 1224 1224 Processed 25/05/2023 866090474 hemlata CENTRAL BANK OF INDIA(607115)
80 BAIHAR MP-38-007-043-002/3928-B
(GOHARA) 		1738007000NRG24190520230260300 19/05/2023 kalabai 1738007WL012289 kalabai 00089 CBIN0282041 1224 1224 Processed 25/05/2023 866090474 kalabai CENTRAL BANK OF INDIA(607115)
81 BAIHAR MP-38-007-043-002/3930-D
(GOHARA) 		1738007000NRG24190520230260302 19/05/2023 Bhumeshwari 1738007WL012289 Bhumeshwari 00089 CBIN0282041 1224 1224 Processed 25/05/2023 866090474 Bhumeshwari STATE BANK OF INDIA(508548)
82 BAIHAR MP-38-007-043-002/3930-D
(GOHARA) 		1738007000NRG24190520230260301 19/05/2023 Omkar 1738007WL012289 Omkar 00089 CBIN0282041 1224 1224 Processed 25/05/2023 866090474 Omkar CENTRAL BANK OF INDIA(607115)
83 BAIHAR MP-38-007-043-002/3931
(GOHARA) 		1738007000NRG24190520230260303 19/05/2023 punram 1738007WL012289 punram 00089 CBIN0282041 1224 1224 Processed 25/05/2023 866090474 punram CENTRAL BANK OF INDIA(607115)
84 BAIHAR MP-38-007-043-002/3933-C
(GOHARA) 		1738007000NRG24190520230260304 19/05/2023 jaytlal 1738007WL012289 jaytlal 00089 CBIN0282041 1224 1224 Processed 25/05/2023 866090474 jaytlal CENTRAL BANK OF INDIA(607115)
85 BAIHAR MP-38-007-043-002/3935
(GOHARA) 		1738007000NRG24190520230260305 19/05/2023 usha 1738007WL012289 usha 00089 CBIN0282041 816 816 Processed 25/05/2023 866090474 usha STATE BANK OF INDIA(508548)
86 BAIHAR MP-38-007-043-002/3952
(GOHARA) 		1738007000NRG24190520230260307 19/05/2023 DIPLATA 1738007WL012289 DIPLATA 00089 CBIN0282041 1224 1224 Processed 25/05/2023 866090474 DIPLATA CENTRAL BANK OF INDIA(607115)
87 BAIHAR MP-38-007-043-002/3952
(GOHARA) 		1738007000NRG24190520230260306 19/05/2023 ramprasad 1738007WL012289 ramprasad 00089 CBIN0282041 1224 1224 Processed 25/05/2023 866090474 ramprasad CENTRAL BANK OF INDIA(607115)
88 BAIHAR MP-38-007-043-002/3953-A
(GOHARA) 		1738007000NRG24190520230260308 19/05/2023 avendra 1738007WL012289 avendra 00089 CBIN0282041 1224 1224 Processed 25/05/2023 866090474 avendra CENTRAL BANK OF INDIA(607115)
89 BAIHAR MP-38-007-043-002/3956-A
(GOHARA) 		1738007000NRG24190520230260309 19/05/2023 jitlal 1738007WL012289 jitlal 00089 CBIN0282041 1224 1224 Processed 25/05/2023 866090474 jitlal CENTRAL BANK OF INDIA(607115)
90 BAIHAR MP-38-007-043-002/3956-A
(GOHARA) 		1738007000NRG24190520230260310 19/05/2023 suhniya 1738007WL012289 suhniya 00089 CBIN0282041 1224 1224 Processed 25/05/2023 866090474 suhniya CENTRAL BANK OF INDIA(607115)
91 BAIHAR MP-38-007-043-002/3966
(GOHARA) 		1738007000NRG24190520230260312 19/05/2023 AMEEN BAI 1738007WL012289 AMEEN BAI 00089 CBIN0282041 1224 1224 Processed 25/05/2023 866090474 AMEENBAI STATE BANK OF INDIA(508548)
92 BAIHAR MP-38-007-043-002/3967-A
(GOHARA) 		1738007000NRG24190520230260314 19/05/2023 LAXMI 1738007WL012289 LAXMI 00089 CBIN0282041 1224 1224 Processed 25/05/2023 866090474 LAXMI STATE BANK OF INDIA(508548)
93 BAIHAR MP-38-007-043-002/3967-A
(GOHARA) 		1738007000NRG24190520230260313 19/05/2023 TAJURAM 1738007WL012289 TAJURAM 00089 CBIN0282041 1224 1224 Processed 25/05/2023 866090474 TAJURAM CENTRAL BANK OF INDIA(607115)
94 BAIHAR MP-38-007-043-002/3967-B
(GOHARA) 		1738007000NRG24190520230260315 19/05/2023 SHADURAM 1738007WL012289 SHADURAM 00089 CBIN0282041 1224 1224 Processed 25/05/2023 866090474 SHADURAM STATE BANK OF INDIA(508548)
95 BAIHAR MP-38-007-043-002/3981
(GOHARA) 		1738007000NRG24190520230260327 19/05/2023 MOHPAL YADAV 1738007WL012289 MOHPAL YADAV 00089 CBIN0282041 1224 1224 Processed 25/05/2023 866090474 MOHPALYADAV STATE BANK OF INDIA(508548)
96 BAIHAR MP-38-007-043-003/10163
(GOHARA) 		1738007000NRG24190520230260328 19/05/2023 amarsingh 1738007WL012289 amarsingh 00089 CBIN0282041 1224 1224 Processed 25/05/2023 866090474 amarsingh CENTRAL BANK OF INDIA(607115)
97 BAIHAR MP-38-007-043-003/6285
(GOHARA) 		1738007000NRG24190520230260330 19/05/2023 sankar 1738007WL012289 sankar 00089 CBIN0282041 1224 1224 Processed 25/05/2023 866090474 sankar CENTRAL BANK OF INDIA(607115)
98 BAIHAR MP-38-007-043-003/6287-B
(GOHARA) 		1738007000NRG24190520230260331 19/05/2023 krishna 1738007WL012289 krishna 00089 CBIN0282041 1224 1224 Processed 25/05/2023 866090474 krishna CENTRAL BANK OF INDIA(607115)
99 BAIHAR MP-38-007-043-003/6288-B
(GOHARA) 		1738007000NRG24190520230260334 19/05/2023 sahbatiya 1738007WL012289 sahbatiya 00089 CBIN0282041 1224 1224 Processed 25/05/2023 866090474 sahbatiya CENTRAL BANK OF INDIA(607115)
100 BAIHAR MP-38-007-043-003/6288-B
(GOHARA) 		1738007000NRG24190520230260333 19/05/2023 shivhru 1738007WL012289 shivhru 00089 CBIN0282041 1224 1224 Processed 25/05/2023 866090474 shivhru CENTRAL BANK OF INDIA(607115)
101 BAIHAR MP-38-007-043-003/6289
(GOHARA) 		1738007000NRG24190520230260336 19/05/2023 syambati 1738007WL012289 syambati 00089 CBIN0282041 612 612 Processed 25/05/2023 866090474 syambati CENTRAL BANK OF INDIA(607115)
102 BAIHAR MP-38-007-043-003/6291
(GOHARA) 		1738007000NRG24190520230260339 19/05/2023 mhasingh 1738007WL012289 mhasingh 00089 CBIN0282041 1224 1224 Processed 25/05/2023 866090474 mhasingh CENTRAL BANK OF INDIA(607115)
103 BAIHAR MP-38-007-043-003/6291
(GOHARA) 		1738007000NRG24190520230260338 19/05/2023 motiram 1738007WL012289 motiram 00089 CBIN0282041 612 612 Processed 25/05/2023 866090474 motiram CENTRAL BANK OF INDIA(607115)
104 BAIHAR MP-38-007-043-003/6292
(GOHARA) 		1738007000NRG24190520230260341 19/05/2023 sukrati 1738007WL012289 sukrati 00089 CBIN0282041 1224 1224 Processed 25/05/2023 866090474 sukrati CENTRAL BANK OF INDIA(607115)
105 BAIHAR MP-38-007-043-003/6292-A
(GOHARA) 		1738007000NRG24190520230260343 19/05/2023 fulbatti 1738007WL012289 fulbatti 00089 CBIN0282041 1224 1224 Processed 25/05/2023 866090474 fulbatti CENTRAL BANK OF INDIA(607115)
106 BAIHAR MP-38-007-043-003/6292-A
(GOHARA) 		1738007000NRG24190520230260342 19/05/2023 kaval singh 1738007WL012289 kaval singh 00089 CBIN0282041 1224 1224 Processed 25/05/2023 866090474 kavalsingh CENTRAL BANK OF INDIA(607115)
107 BAIHAR MP-38-007-043-003/6293
(GOHARA) 		1738007000NRG24190520230260344 19/05/2023 santi bai 1738007WL012289 santi bai 00089 CBIN0282041 1224 1224 Processed 25/05/2023 866090474 santibai CENTRAL BANK OF INDIA(607115)
108 BAIHAR MP-38-007-043-003/6294
(GOHARA) 		1738007000NRG24190520230260346 19/05/2023 chooti bai 1738007WL012289 chooti bai 00089 CBIN0282041 1224 1224 Processed 25/05/2023 866090474 chootibai CENTRAL BANK OF INDIA(607115)
109 BAIHAR MP-38-007-043-003/6294
(GOHARA) 		1738007000NRG24190520230260345 19/05/2023 haresingh 1738007WL012289 haresingh 00089 CBIN0282041 1224 1224 Processed 25/05/2023 866090474 haresingh STATE BANK OF INDIA(508548)
110 BAIHAR MP-38-007-043-003/6295
(GOHARA) 		1738007000NRG24190520230260347 19/05/2023 jaysinh 1738007WL012289 jaysinh 00089 CBIN0282041 1224 1224 Processed 25/05/2023 866090474 jaysinh CENTRAL BANK OF INDIA(607115)
111 BAIHAR MP-38-007-043-003/6295
(GOHARA) 		1738007000NRG24190520230260349 19/05/2023 RAISINGH 1738007WL012289 RAISINGH 00089 CBIN0282041 1224 1224 Processed 25/05/2023 866090474 RAISINGH CENTRAL BANK OF INDIA(607115)
112 BAIHAR MP-38-007-043-003/6295
(GOHARA) 		1738007000NRG24190520230260348 19/05/2023 shailobai 1738007WL012289 shailobai 00089 CBIN0282041 1224 1224 Processed 25/05/2023 866090474 shailobai CENTRAL BANK OF INDIA(607115)
113 BAIHAR MP-38-007-043-003/6298
(GOHARA) 		1738007000NRG24190520230260350 19/05/2023 sohansingh 1738007WL012289 sohansingh 00089 CBIN0282041 1224 1224 Processed 25/05/2023 866090474 sohansingh CENTRAL BANK OF INDIA(607115)
114 BAIHAR MP-38-007-043-003/6298
(GOHARA) 		1738007000NRG24190520230260351 19/05/2023 sunita 1738007WL012289 sunita 00089 CBIN0282041 1224 1224 Processed 25/05/2023 866090474 sunita CENTRAL BANK OF INDIA(607115)
115 BAIHAR MP-38-007-043-003/6299
(GOHARA) 		1738007000NRG24190520230260356 19/05/2023 LALITA MARKAM 1738007WL012289 LALITA MARKAM 00089 CBIN0282041 1224 1224 Processed 25/05/2023 866090474 LALITAMARKAM CENTRAL BANK OF INDIA(607115)
116 BAIHAR MP-38-007-043-003/6299
(GOHARA) 		1738007000NRG24190520230260354 19/05/2023 mantabai 1738007WL012289 mantabai 00089 CBIN0282041 1224 1224 Processed 25/05/2023 866090474 mantabai CENTRAL BANK OF INDIA(607115)
117 BAIHAR MP-38-007-043-003/6299
(GOHARA) 		1738007000NRG24190520230260353 19/05/2023 SERSINGH 1738007WL012289 SERSINGH 00089 CBIN0282041 1224 1224 Processed 25/05/2023 866090474 SERSINGH CENTRAL BANK OF INDIA(607115)
118 BAIHAR MP-38-007-043-003/6300
(GOHARA) 		1738007000NRG24190520230260358 19/05/2023 KUNI BAI 1738007WL012289 KUNI BAI 00089 CBIN0282041 1224 1224 Processed 25/05/2023 866090474 KUNIBAI CENTRAL BANK OF INDIA(607115)
119 BAIHAR MP-38-007-043-003/6300
(GOHARA) 		1738007000NRG24190520230260357 19/05/2023 MANSINGH 1738007WL012289 MANSINGH 00089 CBIN0282041 1224 1224 Processed 25/05/2023 866090474 MANSINGH CENTRAL BANK OF INDIA(607115)
120 BAIHAR MP-38-007-043-003/6300-A
(GOHARA) 		1738007000NRG24190520230260361 19/05/2023 fulchand 1738007WL012289 fulchand 00089 CBIN0282041 1224 1224 Processed 25/05/2023 866090474 fulchand CENTRAL BANK OF INDIA(607115)
121 BAIHAR MP-38-007-043-003/6300-A
(GOHARA) 		1738007000NRG24190520230260360 19/05/2023 sareta 1738007WL012289 sareta 00089 CBIN0282041 1224 1224 Processed 25/05/2023 866090474 sareta CENTRAL BANK OF INDIA(607115)
122 BAIHAR MP-38-007-043-003/6301-B
(GOHARA) 		1738007000NRG24190520230260363 19/05/2023 sanju 1738007WL012289 sanju 00089 CBIN0282041 408 408 Processed 25/05/2023 866090474 sanju CENTRAL BANK OF INDIA(607115)
123 BAIHAR MP-38-007-043-003/6303-A
(GOHARA) 		1738007000NRG24190520230260365 19/05/2023 HIMAT SINGH 1738007WL012289 HIMAT SINGH 00089 CBIN0282041 1224 1224 Processed 25/05/2023 866090474 HIMATSINGH CENTRAL BANK OF INDIA(607115)
124 BAIHAR MP-38-007-043-003/6307
(GOHARA) 		1738007000NRG24190520230260366 19/05/2023 chainbati 1738007WL012289 chainbati 00089 CBIN0282041 1224 1224 Processed 25/05/2023 866090474 chainbati CENTRAL BANK OF INDIA(607115)
125 BAIHAR MP-38-007-043-003/6308
(GOHARA) 		1738007000NRG24190520230260369 19/05/2023 jaywanti 1738007WL012289 jaywanti 00089 CBIN0282041 1224 1224 Processed 25/05/2023 866090474 jaywanti CENTRAL BANK OF INDIA(607115)
126 BAIHAR MP-38-007-043-003/6308
(GOHARA) 		1738007000NRG24190520230260368 19/05/2023 SUKHRAM 1738007WL012289 SUKHRAM 00089 CBIN0282041 1224 1224 Processed 25/05/2023 866090474 SUKHRAM CENTRAL BANK OF INDIA(607115)
127 BAIHAR MP-38-007-043-003/6309
(GOHARA) 		1738007000NRG24190520230260370 19/05/2023 KACHRO BAI 1738007WL012289 KACHRO BAI 00089 CBIN0282041 1224 1224 Processed 25/05/2023 866090474 KACHROBAI CENTRAL BANK OF INDIA(607115)
128 BAIHAR MP-38-007-043-003/6310
(GOHARA) 		1738007000NRG24190520230260372 19/05/2023 bsanti 1738007WL012289 bsanti 00089 CBIN0282041 1224 1224 Processed 25/05/2023 866090474 bsanti CENTRAL BANK OF INDIA(607115)
129 BAIHAR MP-38-007-043-003/6310-A
(GOHARA) 		1738007000NRG24190520230260373 19/05/2023 MOHBAL SINGH 1738007WL012289 MOHBAL SINGH 00089 CBIN0282041 1224 1224 Processed 25/05/2023 866090474 MOHBALSINGH CENTRAL BANK OF INDIA(607115)
130 BAIHAR MP-38-007-043-003/6310-B
(GOHARA) 		1738007000NRG24190520230260375 19/05/2023 bireya 1738007WL012289 bireya 00089 CBIN0282041 1224 1224 Processed 25/05/2023 866090474 bireya CENTRAL BANK OF INDIA(607115)
131 BAIHAR MP-38-007-043-003/6311
(GOHARA) 		1738007000NRG24190520230260376 19/05/2023 gyansingh 1738007WL012289 gyansingh 00089 CBIN0282041 1224 1224 Processed 25/05/2023 866090474 gyansingh STATE BANK OF INDIA(508548)
132 BAIHAR MP-38-007-043-003/6311-A
(GOHARA) 		1738007000NRG24190520230260377 19/05/2023 satiya bai 1738007WL012289 satiya bai 00089 CBIN0282041 1224 1224 Processed 25/05/2023 866090474 satiyabai CENTRAL BANK OF INDIA(607115)
133 BAIHAR MP-38-007-043-003/6313-B
(GOHARA) 		1738007000NRG24190520230260379 19/05/2023 suman singh 1738007WL012289 suman singh 00089 CBIN0282041 1224 1224 Processed 25/05/2023 866090474 sumansingh CENTRAL BANK OF INDIA(607115)
134 BAIHAR MP-38-007-043-003/6314-A
(GOHARA) 		1738007000NRG24190520230260382 19/05/2023 RAJESH 1738007WL012289 RAJESH 00089 CBIN0282041 1224 1224 Processed 25/05/2023 866090474 RAJESH CENTRAL BANK OF INDIA(607115)
135 BAIHAR MP-38-007-043-003/6314-A
(GOHARA) 		1738007000NRG24190520230260383 19/05/2023 RAJKUMARI 1738007WL012289 RAJKUMARI 00089 CBIN0282041 1224 1224 Processed 25/05/2023 866090474 RAJKUMARI CENTRAL BANK OF INDIA(607115)
136 BAIHAR MP-38-007-043-003/6315
(GOHARA) 		1738007000NRG24190520230260384 19/05/2023 shmu singh 1738007WL012289 shmu singh 00089 CBIN0282041 1224 1224 Processed 25/05/2023 866090474 shmusingh CENTRAL BANK OF INDIA(607115)
137 BAIHAR MP-38-007-043-003/6316
(GOHARA) 		1738007000NRG24190520230260387 19/05/2023 guhdade 1738007WL012289 guhdade 00089 CBIN0282041 1224 1224 Processed 25/05/2023 866090474 guhdade CENTRAL BANK OF INDIA(607115)
138 BAIHAR MP-38-007-043-003/6316
(GOHARA) 		1738007000NRG24190520230260388 19/05/2023 SUNEETA 1738007WL012289 SUNEETA 00089 CBIN0282041 612 612 Processed 25/05/2023 866090474 SUNEETA CENTRAL BANK OF INDIA(607115)
139 BAIHAR MP-38-007-049-001/1422
(BHANDERI) 		1738007000NRG24190520230259858 19/05/2023 GONDU 1738007WL012277 GONDU 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866090474 GONDU CENTRAL BANK OF INDIA(607115)
140 BAIHAR MP-38-007-049-001/1422
(BHANDERI) 		1738007000NRG24190520230259859 19/05/2023 puja 1738007WL012277 puja 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866090474 puja CENTRAL BANK OF INDIA(607115)
141 BAIHAR MP-38-007-049-001/1423
(BHANDERI) 		1738007000NRG24190520230259860 19/05/2023 premlal 1738007WL012277 premlal 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866090474 premlal CENTRAL BANK OF INDIA(607115)
142 BAIHAR MP-38-007-049-001/1424
(BHANDERI) 		1738007000NRG24190520230259861 19/05/2023 kancan 1738007WL012277 kancan 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866090474 kancan CENTRAL BANK OF INDIA(607115)
143 BAIHAR MP-38-007-049-001/1428
(BHANDERI) 		1738007000NRG24190520230259862 19/05/2023 meera 1738007WL012277 meera 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866090474 meera CENTRAL BANK OF INDIA(607115)
144 BAIHAR MP-38-007-049-001/1433
(BHANDERI) 		1738007000NRG24190520230259864 19/05/2023 Subham 1738007WL012277 Subham 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866090474 Subham STATE BANK OF INDIA(508548)
145 BAIHAR MP-38-007-049-001/1433
(BHANDERI) 		1738007000NRG24190520230259863 19/05/2023 tijiya 1738007WL012277 tijiya 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866090474 tijiya CENTRAL BANK OF INDIA(607115)
146 BAIHAR MP-38-007-049-001/1467
(BHANDERI) 		1738007000NRG24190520230259865 19/05/2023 mahesh 1738007WL012277 mahesh 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866090474 mahesh CENTRAL BANK OF INDIA(607115)
147 BAIHAR MP-38-007-049-001/1478
(BHANDERI) 		1738007000NRG24190520230259867 19/05/2023 kisori 1738007WL012277 kisori 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866090474 kisori CENTRAL BANK OF INDIA(607115)
148 BAIHAR MP-38-007-049-001/1478
(BHANDERI) 		1738007000NRG24190520230259866 19/05/2023 Santa bai 1738007WL012277 Santa bai 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866090474 Santabai CENTRAL BANK OF INDIA(607115)
149 BAIHAR MP-38-007-049-001/1485
(BHANDERI) 		1738007000NRG24190520230259868 19/05/2023 BASANT 1738007WL012277 BASANT 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866090474 BASANT CENTRAL BANK OF INDIA(607115)
150 BAIHAR MP-38-007-049-001/1529
(BHANDERI) 		1738007000NRG24190520230259869 19/05/2023 anita 1738007WL012277 anita 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866090474 anita CENTRAL BANK OF INDIA(607115)
151 BAIHAR MP-38-007-049-001/1536-A
(BHANDERI) 		1738007000NRG24190520230259870 19/05/2023 yashoda 1738007WL012277 yashoda 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866090474 yashoda CENTRAL BANK OF INDIA(607115)
152 BAIHAR MP-38-007-049-001/1538
(BHANDERI) 		1738007000NRG24190520230259871 19/05/2023 CHANDRAKALA 1738007WL012277 CHANDRAKALA 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866090474 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
153 BAIHAR MP-38-007-049-001/1548
(BHANDERI) 		1738007000NRG24190520230259872 19/05/2023 Iswar 1738007WL012277 Iswar 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866090474 Iswar CENTRAL BANK OF INDIA(607115)
154 BAIHAR MP-38-007-049-001/1553
(BHANDERI) 		1738007000NRG24190520230259874 19/05/2023 Sangita 1738007WL012277 Sangita 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866090474 Sangita CENTRAL BANK OF INDIA(607115)
155 BAIHAR MP-38-007-049-001/1563
(BHANDERI) 		1738007000NRG24190520230259875 19/05/2023 sonka 1738007WL012277 sonka 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866090474 sonka CENTRAL BANK OF INDIA(607115)
156 BAIHAR MP-38-007-049-001/1569
(BHANDERI) 		1738007000NRG24190520230259876 19/05/2023 Brejlal 1738007WL012277 Brejlal 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866090474 Brejlal IDFC BANK LIMITED(608117)
157 BAIHAR MP-38-007-049-001/1623
(BHANDERI) 		1738007000NRG24190520230259877 19/05/2023 kirti 1738007WL012277 kirti 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866090474 kirti CENTRAL BANK OF INDIA(607115)
158 BAIHAR MP-38-007-049-001/1665
(BHANDERI) 		1738007000NRG24190520230259878 19/05/2023 puspa 1738007WL012277 puspa 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866090474 puspa CENTRAL BANK OF INDIA(607115)
159 BAIHAR MP-38-007-049-001/1674
(BHANDERI) 		1738007000NRG24190520230259881 19/05/2023 sireeram 1738007WL012277 sireeram 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866090474 sireeram CENTRAL BANK OF INDIA(607115)
160 BAIHAR MP-38-007-049-001/1674
(BHANDERI) 		1738007000NRG24190520230259882 19/05/2023 sunil 1738007WL012277 sunil 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866090474 sunil CENTRAL BANK OF INDIA(607115)
161 BAIHAR MP-38-007-049-001/1674
(BHANDERI) 		1738007000NRG24190520230259880 19/05/2023 syambati 1738007WL012277 syambati 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866090474 syambati CENTRAL BANK OF INDIA(607115)
162 BAIHAR MP-38-007-049-001/1692-A
(BHANDERI) 		1738007000NRG24190520230259883 19/05/2023 ANANDI 1738007WL012277 ANANDI 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866090474 ANANDI CENTRAL BANK OF INDIA(607115)
163 BAIHAR MP-38-007-049-001/1701
(BHANDERI) 		1738007000NRG24190520230259884 19/05/2023 ratnin 1738007WL012277 ratnin 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866090474 ratnin CENTRAL BANK OF INDIA(607115)
164 BAIHAR MP-38-007-049-001/1701
(BHANDERI) 		1738007000NRG24190520230259885 19/05/2023 yashvant 1738007WL012277 yashvant 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866090474 yashvant JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
165 BAIHAR MP-38-007-049-001/1713
(BHANDERI) 		1738007000NRG24190520230259886 19/05/2023 sarad 1738007WL012277 sarad 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866090474 sarad CENTRAL BANK OF INDIA(607115)
166 BAIHAR MP-38-007-049-001/1727
(BHANDERI) 		1738007000NRG24190520230259888 19/05/2023 Arun 1738007WL012277 Arun 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866090474 Arun CENTRAL BANK OF INDIA(607115)
167 BAIHAR MP-38-007-049-001/1727
(BHANDERI) 		1738007000NRG24190520230259887 19/05/2023 rinlal 1738007WL012277 rinlal 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866090474 rinlal CENTRAL BANK OF INDIA(607115)
168 BAIHAR MP-38-007-049-001/1754
(BHANDERI) 		1738007000NRG24190520230259889 19/05/2023 kamla 1738007WL012277 kamla 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866090474 kamla CENTRAL BANK OF INDIA(607115)
169 BAIHAR MP-38-007-049-001/1754
(BHANDERI) 		1738007000NRG24190520230259890 19/05/2023 ramesh 1738007WL012277 ramesh 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866090474 ramesh CENTRAL BANK OF INDIA(607115)
170 BAIHAR MP-38-007-049-001/1756
(BHANDERI) 		1738007000NRG24190520230259891 19/05/2023 Premlal 1738007WL012277 Premlal 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866090474 Premlal CENTRAL BANK OF INDIA(607115)
171 BAIHAR MP-38-007-049-001/1785-A
(BHANDERI) 		1738007000NRG24190520230259893 19/05/2023 Komal 1738007WL012277 Komal 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866090474 Komal CENTRAL BANK OF INDIA(607115)
172 BAIHAR MP-38-007-049-001/1785-A
(BHANDERI) 		1738007000NRG24190520230259892 19/05/2023 lilwanti 1738007WL012277 lilwanti 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866090474 lilwanti CENTRAL BANK OF INDIA(607115)
173 BAIHAR MP-38-007-052-001/4681
(MENDKI) 		1738007052NRG24190520230259817 19/05/2023 mulchand 1738007052WL012276 mulchand 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866090474 mulchand CENTRAL BANK OF INDIA(607115)
174 BAIHAR MP-38-007-052-001/4682
(MENDKI) 		1738007052NRG24190520230259818 19/05/2023 Taravati 1738007052WL012276 Taravati 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866090474 Taravati INDIA POST PAYMENTS BANK LIMITED(508528)
175 BAIHAR MP-38-007-052-001/4682-A
(MENDKI) 		1738007052NRG24190520230259819 19/05/2023 Suhaga 1738007052WL012276 Suhaga 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866090474 Suhaga INDIA POST PAYMENTS BANK LIMITED(508528)
176 BAIHAR MP-38-007-052-001/4690
(MENDKI) 		1738007052NRG24190520230259820 19/05/2023 pushpa 1738007052WL012276 pushpa 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866090474 pushpa CENTRAL BANK OF INDIA(607115)
177 BAIHAR MP-38-007-052-001/4691
(MENDKI) 		1738007052NRG24190520230259821 19/05/2023 laxmi 1738007052WL012276 laxmi 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866090474 laxmi CENTRAL BANK OF INDIA(607115)
178 BAIHAR MP-38-007-052-001/4692
(MENDKI) 		1738007052NRG24190520230259822 19/05/2023 hiranti 1738007052WL012276 hiranti 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866090474 hiranti CENTRAL BANK OF INDIA(607115)
179 BAIHAR MP-38-007-052-001/4693
(MENDKI) 		1738007052NRG24190520230259823 19/05/2023 Sevanti 1738007052WL012276 Sevanti 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866090474 Sevanti CENTRAL BANK OF INDIA(607115)
180 BAIHAR MP-38-007-052-001/4694
(MENDKI) 		1738007052NRG24190520230259824 19/05/2023 Suvanti 1738007052WL012276 Suvanti 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866090474 Suvanti CENTRAL BANK OF INDIA(607115)
181 BAIHAR MP-38-007-052-001/4717
(MENDKI) 		1738007052NRG24190520230259825 19/05/2023 laxmi 1738007052WL012276 laxmi 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866090474 laxmi CENTRAL BANK OF INDIA(607115)
182 BAIHAR MP-38-007-052-001/4718
(MENDKI) 		1738007052NRG24190520230259826 19/05/2023 sunita 1738007052WL012276 sunita 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866090474 sunita CENTRAL BANK OF INDIA(607115)
183 BAIHAR MP-38-007-052-001/4718-A
(MENDKI) 		1738007052NRG24190520230259827 19/05/2023 Bhumeshwar 1738007052WL012276 Bhumeshwar 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866090474 Bhumeshwar CENTRAL BANK OF INDIA(607115)
184 BAIHAR MP-38-007-052-001/4718-A
(MENDKI) 		1738007052NRG24190520230259828 19/05/2023 rekha 1738007052WL012276 rekha 00089 CBIN0282041 1105 1105 Processed 25/05/2023 866090474 rekha FINO PAYMENTS BANK LTD(608001)
185 BAIHAR MP-38-007-052-001/4719
(MENDKI) 		1738007052NRG24190520230259829 19/05/2023 Kheli 1738007052WL012276 Kheli 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866090474 Kheli CENTRAL BANK OF INDIA(607115)
186 BAIHAR MP-38-007-052-001/4723
(MENDKI) 		1738007052NRG24190520230259830 19/05/2023 jitendra 1738007052WL012276 jitendra 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866090474 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
187 BAIHAR MP-38-007-052-001/4723-A
(MENDKI) 		1738007052NRG24190520230259831 19/05/2023 Niresh 1738007052WL012276 Niresh 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866090474 Niresh CENTRAL BANK OF INDIA(607115)
188 BAIHAR MP-38-007-052-001/4726-A
(MENDKI) 		1738007052NRG24190520230259832 19/05/2023 Kalavanti 1738007052WL012276 Kalavanti 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866090474 Kalavanti CENTRAL BANK OF INDIA(607115)
189 BAIHAR MP-38-007-052-001/4735
(MENDKI) 		1738007052NRG24190520230259833 19/05/2023 Sanju 1738007052WL012276 Sanju 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866090474 Sanju CANARA BANK(508532)
190 BAIHAR MP-38-007-052-001/4752
(MENDKI) 		1738007052NRG24190520230259835 19/05/2023 Urmila 1738007052WL012276 Urmila 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866090474 Urmila CENTRAL BANK OF INDIA(607115)
191 BAIHAR MP-38-007-052-001/4753
(MENDKI) 		1738007052NRG24190520230259836 19/05/2023 Jaivanti 1738007052WL012276 Jaivanti 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866090474 Jaivanti CENTRAL BANK OF INDIA(607115)
192 BAIHAR MP-38-007-052-001/4760
(MENDKI) 		1738007052NRG24190520230259837 19/05/2023 prembati 1738007052WL012276 prembati 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866090474 prembati CENTRAL BANK OF INDIA(607115)
193 BAIHAR MP-38-007-052-001/5248
(MENDKI) 		1738007052NRG24190520230259838 19/05/2023 sakuntala 1738007052WL012276 sakuntala 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866090474 sakuntala CENTRAL BANK OF INDIA(607115)
194 BAIHAR MP-38-007-052-001/5250
(MENDKI) 		1738007052NRG24190520230259839 19/05/2023 dasvan 1738007052WL012276 dasvan 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866090474 dasvan CENTRAL BANK OF INDIA(607115)
195 BAIHAR MP-38-007-052-001/5423
(MENDKI) 		1738007052NRG24190520230259841 19/05/2023 asha 1738007052WL012276 asha 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866090474 asha CENTRAL BANK OF INDIA(607115)
196 BAIHAR MP-38-007-052-001/5435
(MENDKI) 		1738007052NRG24190520230259843 19/05/2023 ganesh 1738007052WL012276 ganesh 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866090474 ganesh CENTRAL BANK OF INDIA(607115)
197 BAIHAR MP-38-007-052-001/5440
(MENDKI) 		1738007052NRG24190520230259844 19/05/2023 bhunnu 1738007052WL012276 bhunnu 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866090474 bhunnu CENTRAL BANK OF INDIA(607115)
198 BAIHAR MP-38-007-052-001/5441-A
(MENDKI) 		1738007052NRG24190520230259846 19/05/2023 Lankesh 1738007052WL012276 Lankesh 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866090474 Lankesh INDIA POST PAYMENTS BANK LIMITED(508528)
199 BAIHAR MP-38-007-052-001/5441-A
(MENDKI) 		1738007052NRG24190520230259845 19/05/2023 SUREKHA 1738007052WL012276 SUREKHA 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866090474 SUREKHA CENTRAL BANK OF INDIA(607115)
200 BAIHAR MP-38-007-052-001/5441-B
(MENDKI) 		1738007052NRG24190520230259847 19/05/2023 MINA 1738007052WL012276 MINA 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866090474 MINA CENTRAL BANK OF INDIA(607115)
201 BAIHAR MP-38-007-052-001/5441-B
(MENDKI) 		1738007052NRG24190520230259848 19/05/2023 Neta 1738007052WL012276 Neta 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866090474 Neta CENTRAL BANK OF INDIA(607115)
202 BAIHAR MP-38-007-052-001/5442
(MENDKI) 		1738007052NRG24190520230259849 19/05/2023 ombati 1738007052WL012276 ombati 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866090474 ombati STATE BANK OF INDIA(508548)
203 BAIHAR MP-38-007-052-001/5447-A
(MENDKI) 		1738007052NRG24190520230259850 19/05/2023 Devki 1738007052WL012276 Devki 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866090474 Devki INDIA POST PAYMENTS BANK LIMITED(508528)
204 BAIHAR MP-38-007-052-001/5453-A
(MENDKI) 		1738007052NRG24190520230259851 19/05/2023 hemlata 1738007052WL012276 hemlata 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866090474 hemlata CENTRAL BANK OF INDIA(607115)
205 BAIHAR MP-38-007-052-001/6002
(MENDKI) 		1738007052NRG24190520230259854 19/05/2023 birshing 1738007052WL012276 birshing 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866090474 birshing CENTRAL BANK OF INDIA(607115)
206 BAIHAR MP-38-007-052-001/6714
(MENDKI) 		1738007052NRG24190520230259855 19/05/2023 lalita 1738007052WL012276 lalita 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866090474 lalita CENTRAL BANK OF INDIA(607115)
207 BAIHAR MP-38-007-052-001/6715
(MENDKI) 		1738007052NRG24190520230259856 19/05/2023 ashok 1738007052WL012276 ashok 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866090474 ashok CENTRAL BANK OF INDIA(607115)
208 BAIHAR MP-38-007-054-002/10027
(KATANGI BHU) 		1738007000NRG24190520230262816 19/05/2023 rangi singh 1738007WL012385 rangi singh 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866090474 rangisingh CENTRAL BANK OF INDIA(607115)
209 BAIHAR MP-38-007-054-002/10030-A
(KATANGI BHU) 		1738007000NRG24190520230262817 19/05/2023 mohan 1738007WL012385 mohan 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866090474 mohan STATE BANK OF INDIA(508548)
210 BAIHAR MP-38-007-054-002/10037-B
(KATANGI BHU) 		1738007000NRG24190520230262818 19/05/2023 dhanesh 1738007WL012385 dhanesh 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866090474 dhanesh CENTRAL BANK OF INDIA(607115)
211 BAIHAR MP-38-007-054-002/10037-B
(KATANGI BHU) 		1738007000NRG24190520230262819 19/05/2023 shanti 1738007WL012385 shanti 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866090474 shanti CENTRAL BANK OF INDIA(607115)
212 BAIHAR MP-38-007-054-002/10038-A
(KATANGI BHU) 		1738007000NRG24190520230262820 19/05/2023 shankar 1738007WL012385 shankar 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866090474 shankar FINO PAYMENTS BANK LTD(608001)
213 BAIHAR MP-38-007-054-002/10045
(KATANGI BHU) 		1738007000NRG24190520230262823 19/05/2023 laxmi 1738007WL012385 laxmi 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866090474 laxmi CENTRAL BANK OF INDIA(607115)
214 BAIHAR MP-38-007-054-002/10045-A
(KATANGI BHU) 		1738007000NRG24190520230262824 19/05/2023 budh singh 1738007WL012385 budh singh 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866090474 budhsingh CENTRAL BANK OF INDIA(607115)
215 BAIHAR MP-38-007-054-002/10057
(KATANGI BHU) 		1738007000NRG24190520230262826 19/05/2023 devsingh 1738007WL012385 devsingh 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866090474 devsingh FINO PAYMENTS BANK LTD(608001)
216 BAIHAR MP-38-007-054-002/10061
(KATANGI BHU) 		1738007000NRG24190520230262828 19/05/2023 jaisingh 1738007WL012385 jaisingh 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866090474 jaisingh STATE BANK OF INDIA(508548)
217 BAIHAR MP-38-007-054-002/10063
(KATANGI BHU) 		1738007000NRG24190520230262829 19/05/2023 bilsa 1738007WL012385 bilsa 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866090474 bilsa CENTRAL BANK OF INDIA(607115)
218 BAIHAR MP-38-007-054-002/10077
(KATANGI BHU) 		1738007000NRG24190520230262830 19/05/2023 basanti 1738007WL012385 basanti 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866090474 basanti CENTRAL BANK OF INDIA(607115)
219 BAIHAR MP-38-007-054-002/6037
(KATANGI BHU) 		1738007000NRG24190520230262832 19/05/2023 sahbatiya 1738007WL012385 sahbatiya 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866090474 sahbatiya CENTRAL BANK OF INDIA(607115)
220 BAIHAR MP-38-007-054-002/6037
(KATANGI BHU) 		1738007000NRG24190520230262831 19/05/2023 santlal 1738007WL012385 santlal 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866090474 santlal FINO PAYMENTS BANK LTD(608001)
221 BAIHAR MP-38-007-054-002/9920
(KATANGI BHU) 		1738007000NRG24190520230262834 19/05/2023 koashila 1738007WL012385 koashila 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866090474 koashila CENTRAL BANK OF INDIA(607115)
222 BAIHAR MP-38-007-054-002/9963-B
(KATANGI BHU) 		1738007000NRG24190520230262837 19/05/2023 khem singh 1738007WL012385 khem singh 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866090474 khemsingh CENTRAL BANK OF INDIA(607115)
223 BAIHAR MP-38-007-054-002/9963-B
(KATANGI BHU) 		1738007000NRG24190520230262838 19/05/2023 sonkunvar 1738007WL012385 sonkunvar 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866090474 sonkunvar CENTRAL BANK OF INDIA(607115)
224 BAIHAR MP-38-007-054-002/9964-A
(KATANGI BHU) 		1738007000NRG24190520230262839 19/05/2023 chhabilal 1738007WL012385 chhabilal 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866090474 chhabilal STATE BANK OF INDIA(508548)
225 BAIHAR MP-38-007-054-002/9964-A
(KATANGI BHU) 		1738007000NRG24190520230262840 19/05/2023 gajendra 1738007WL012385 gajendra 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866090474 gajendra FINO PAYMENTS BANK LTD(608001)
226 BAIHAR MP-38-007-054-002/9980
(KATANGI BHU) 		1738007000NRG24190520230262842 19/05/2023 suman 1738007WL012385 suman 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866090474 suman FINO PAYMENTS BANK LTD(608001)
SubTotal 266713 266713
227 BAIHAR MP-38-007-002-001/9755
(LUD) 		1738007002NRG24190520230260401 19/05/2023 gaytre 1738007002WL012292 gaytre 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866090474 gaytre FINO PAYMENTS BANK LTD(608001)
228 BAIHAR MP-38-007-002-001/9767
(LUD) 		1738007002NRG24190520230260403 19/05/2023 MaLti 1738007002WL012292 MaLti 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866090474 MaLti CENTRAL BANK OF INDIA(607115)
229 BAIHAR MP-38-007-002-001/9800
(LUD) 		1738007002NRG24190520230260412 19/05/2023 Jitrndra 1738007002WL012293 Jitrndra 00089 CBIN0282832 221 221 Processed 25/05/2023 866090474 Jitrndra STATE BANK OF INDIA(508548)
230 BAIHAR MP-38-007-002-002/10207
(LUD) 		1738007002NRG24190520230260404 19/05/2023 Attarsingh 1738007002WL012292 Attarsingh 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866090474 Attarsingh GENERAL POST OFFICE(607245)
231 BAIHAR MP-38-007-002-002/2506
(LUD) 		1738007002NRG24190520230261761 19/05/2023 Ramu Uikey 1738007002WL012354 Ramu Uikey 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866090474 RamuUikey CENTRAL BANK OF INDIA(607115)
232 BAIHAR MP-38-007-002-002/2520
(LUD) 		1738007002NRG24190520230260405 19/05/2023 CHAMANBAI 1738007002WL012292 CHAMANBAI 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866090474 CHAMANBAI CENTRAL BANK OF INDIA(607115)
233 BAIHAR MP-38-007-002-002/2522-A
(LUD) 		1738007002NRG24190520230261763 19/05/2023 SAVNI UIKEY 1738007002WL012354 SAVNI UIKEY 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866090474 SAVNIUIKEY CENTRAL BANK OF INDIA(607115)
234 BAIHAR MP-38-007-002-002/2523
(LUD) 		1738007002NRG24190520230261764 19/05/2023 Jaivantibai 1738007002WL012354 Jaivantibai 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866090474 Jaivantibai CENTRAL BANK OF INDIA(607115)
235 BAIHAR MP-38-007-002-002/2530
(LUD) 		1738007002NRG24190520230261765 19/05/2023 RAMSINGH 1738007002WL012354 RAMSINGH 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866090474 RAMSINGH CENTRAL BANK OF INDIA(607115)
236 BAIHAR MP-38-007-002-002/2549
(LUD) 		1738007002NRG24190520230260406 19/05/2023 vimla 1738007002WL012292 vimla 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866090474 vimla CENTRAL BANK OF INDIA(607115)
237 BAIHAR MP-38-007-002-002/2572
(LUD) 		1738007002NRG24190520230260407 19/05/2023 Kalibai 1738007002WL012292 Kalibai 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866090474 Kalibai CENTRAL BANK OF INDIA(607115)
238 BAIHAR MP-38-007-002-002/2573
(LUD) 		1738007002NRG24190520230260408 19/05/2023 santoshi 1738007002WL012292 santoshi 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866090474 santoshi CENTRAL BANK OF INDIA(607115)
239 BAIHAR MP-38-007-002-002/2575
(LUD) 		1738007002NRG24190520230261774 19/05/2023 Sampat 1738007002WL012354 Sampat 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866090474 Sampat JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
240 BAIHAR MP-38-007-002-002/2576
(LUD) 		1738007002NRG24190520230261775 19/05/2023 Manglo 1738007002WL012354 Manglo 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866090474 Manglo CENTRAL BANK OF INDIA(607115)
241 BAIHAR MP-38-007-002-002/2577
(LUD) 		1738007002NRG24190520230261776 19/05/2023 sandipa 1738007002WL012354 sandipa 00089 CBIN0282832 442 442 Processed 25/05/2023 866090474 sandipa INDIA POST PAYMENTS BANK LIMITED(508528)
242 BAIHAR MP-38-007-002-002/2579
(LUD) 		1738007002NRG24190520230261777 19/05/2023 Chaitram 1738007002WL012354 Chaitram 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866090474 Chaitram INDIA POST PAYMENTS BANK LIMITED(508528)
243 BAIHAR MP-38-007-002-002/2581
(LUD) 		1738007002NRG24190520230261780 19/05/2023 LALITABAI 1738007002WL012354 LALITABAI 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866090474 LALITABAI CENTRAL BANK OF INDIA(607115)
244 BAIHAR MP-38-007-002-002/2598
(LUD) 		1738007002NRG24190520230260410 19/05/2023 LALITA BAI 1738007002WL012292 LALITA BAI 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866090474 LALITABAI CENTRAL BANK OF INDIA(607115)
245 BAIHAR MP-38-007-002-002/2602
(LUD) 		1738007002NRG24190520230260411 19/05/2023 Triveni 1738007002WL012292 Triveni 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866090474 Triveni CENTRAL BANK OF INDIA(607115)
246 BAIHAR MP-38-007-002-002/2623
(LUD) 		1738007002NRG24190520230260414 19/05/2023 Mamta 1738007002WL012293 Mamta 00089 CBIN0282832 884 884 Processed 25/05/2023 866090474 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
247 BAIHAR MP-38-007-002-003/288
(LUD) 		1738007002NRG24190520230261783 19/05/2023 gulab 1738007002WL012354 gulab 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866090474 gulab CENTRAL BANK OF INDIA(607115)
248 BAIHAR MP-38-007-002-003/290
(LUD) 		1738007002NRG24190520230261787 19/05/2023 amar 1738007002WL012354 amar 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866090474 amar STATE BANK OF INDIA(508548)
249 BAIHAR MP-38-007-002-003/290
(LUD) 		1738007002NRG24190520230261786 19/05/2023 joyti 1738007002WL012354 joyti 00089 CBIN0282832 1105 1105 Processed 25/05/2023 866090474 joyti CENTRAL BANK OF INDIA(607115)
250 BAIHAR MP-38-007-028-002/1045
(SONPURI) 		1738007000NRG24190520230260753 19/05/2023 Bharat lal 1738007WL012312 Bharat lal 00089 CBIN0282832 663 663 Processed 25/05/2023 866090474 Bharatlal GENERAL POST OFFICE(607245)
251 BAIHAR MP-38-007-028-002/5288-A
(SONPURI) 		1738007000NRG24190520230260755 19/05/2023 sunil baghail 1738007WL012312 sunil baghail 00089 CBIN0282832 1105 1105 Processed 25/05/2023 866090474 sunilbaghail CANARA BANK(508532)
SubTotal 29614 29614
252 BAIHAR MP-38-007-002-001/9755-A
(LUD) 		1738007002NRG24190520230260402 19/05/2023 Deepak Dhurwey 1738007002WL012292 Deepak Dhurwey 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866090474 DeepakDhurwey STATE BANK OF INDIA(508548)
253 BAIHAR MP-38-007-002-002/2521
(LUD) 		1738007002NRG24190520230261762 19/05/2023 Jagnath 1738007002WL012354 Jagnath 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866090474 Jagnath STATE BANK OF INDIA(508548)
254 BAIHAR MP-38-007-002-002/2553
(LUD) 		1738007002NRG24190520230261767 19/05/2023 kanhaiya 1738007002WL012354 kanhaiya 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866090474 kanhaiya STATE BANK OF INDIA(508548)
255 BAIHAR MP-38-007-002-002/2555
(LUD) 		1738007002NRG24190520230261770 19/05/2023 Chotibai 1738007002WL012354 Chotibai 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866090474 Chotibai STATE BANK OF INDIA(508548)
256 BAIHAR MP-38-007-002-002/2574
(LUD) 		1738007002NRG24190520230261772 19/05/2023 jagotin 1738007002WL012354 jagotin 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866090474 jagotin STATE BANK OF INDIA(508548)
257 BAIHAR MP-38-007-002-003/288
(LUD) 		1738007002NRG24190520230261785 19/05/2023 Fulvanti 1738007002WL012354 Fulvanti 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866090474 Fulvanti STATE BANK OF INDIA(508548)
258 BAIHAR MP-38-007-002-004/3757
(LUD) 		1738007002NRG24190520230260415 19/05/2023 Bhagrti 1738007002WL012293 Bhagrti 00415 SBIN0001168 1547 1547 Processed 25/05/2023 866090474 Bhagrti STATE BANK OF INDIA(508548)
259 BAIHAR MP-38-007-002-004/6852
(LUD) 		1738007002NRG24190520230260416 19/05/2023 Kailash 1738007002WL012293 Kailash 00415 SBIN0001168 1547 1547 Processed 25/05/2023 866090474 Kailash STATE BANK OF INDIA(508548)
260 BAIHAR MP-38-007-007-001/3261
(ALNA) 		1738007000NRG24190520230266531 19/05/2023 DINESH KUMAR DHURWEY 1738007WL012515 DINESH KUMAR DHURWEY 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866090474 DINESHKUMARDHURWEY STATE BANK OF INDIA(508548)
261 BAIHAR MP-38-007-007-001/3444
(ALNA) 		1738007000NRG24190520230265279 19/05/2023 SAKUNTALA DHURWEY 1738007WL012471 SAKUNTALA DHURWEY 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866090474 SAKUNTALADHURWEY STATE BANK OF INDIA(508548)
262 BAIHAR MP-38-007-007-001/3486-A
(ALNA) 		1738007000NRG24190520230265288 19/05/2023 Amit mravi 1738007WL012471 Amit mravi 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866090474 Amitmravi INDIA POST PAYMENTS BANK LIMITED(508528)
263 BAIHAR MP-38-007-007-001/3489-A
(ALNA) 		1738007000NRG24190520230265289 19/05/2023 gangotri 1738007WL012471 gangotri 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866090474 gangotri INDIA POST PAYMENTS BANK LIMITED(508528)
264 BAIHAR MP-38-007-010-001/110-B
(KHAJRA) 		1738007000NRG24190520230262972 19/05/2023 sulkhi bai 1738007WL012389 sulkhi bai 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866090474 sulkhibai STATE BANK OF INDIA(508548)
265 BAIHAR MP-38-007-010-001/132
(KHAJRA) 		1738007000NRG24190520230262975 19/05/2023 Bhavika armo 1738007WL012389 Bhavika armo 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866090474 Bhavikaarmo STATE BANK OF INDIA(508548)
266 BAIHAR MP-38-007-010-001/132
(KHAJRA) 		1738007000NRG24190520230262976 19/05/2023 Harish Kumar Armo 1738007WL012389 Harish Kumar Armo 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866090474 HarishKumarArmo STATE BANK OF INDIA(508548)
267 BAIHAR MP-38-007-010-001/164
(KHAJRA) 		1738007000NRG24190520230262980 19/05/2023 sudama singh taram 1738007WL012389 sudama singh taram 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866090474 sudamasinghtaram STATE BANK OF INDIA(508548)
268 BAIHAR MP-38-007-010-001/198-A
(KHAJRA) 		1738007000NRG24190520230262982 19/05/2023 PEMAN BAI 1738007WL012389 PEMAN BAI 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866090474 PEMANBAI STATE BANK OF INDIA(508548)
269 BAIHAR MP-38-007-010-001/21
(KHAJRA) 		1738007000NRG24190520230262985 19/05/2023 sushila 1738007WL012389 sushila 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866090474 sushila STATE BANK OF INDIA(508548)
270 BAIHAR MP-38-007-010-001/220
(KHAJRA) 		1738007000NRG24190520230262991 19/05/2023 SOMKALI BAI DHURWEY 1738007WL012389 SOMKALI BAI DHURWEY 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866090474 SOMKALIBAIDHURWEY STATE BANK OF INDIA(508548)
271 BAIHAR MP-38-007-010-001/226-A
(KHAJRA) 		1738007000NRG24190520230262993 19/05/2023 narendra 1738007WL012389 narendra 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866090474 narendra STATE BANK OF INDIA(508548)
272 BAIHAR MP-38-007-010-001/271-A
(KHAJRA) 		1738007000NRG24190520230262997 19/05/2023 RAHUL ARMO 1738007WL012389 RAHUL ARMO 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866090474 RAHULARMO STATE BANK OF INDIA(508548)
273 BAIHAR MP-38-007-010-001/272-B
(KHAJRA) 		1738007000NRG24190520230262998 19/05/2023 sarla bai 1738007WL012389 sarla bai 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866090474 sarlabai STATE BANK OF INDIA(508548)
274 BAIHAR MP-38-007-010-001/2929
(KHAJRA) 		1738007000NRG24190520230263002 19/05/2023 SARITA 1738007WL012389 SARITA 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866090474 SARITA STATE BANK OF INDIA(508548)
275 BAIHAR MP-38-007-010-001/2982
(KHAJRA) 		1738007000NRG24190520230263006 19/05/2023 Mahendra 1738007WL012389 Mahendra 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866090474 Mahendra STATE BANK OF INDIA(508548)
276 BAIHAR MP-38-007-010-001/2987
(KHAJRA) 		1738007000NRG24190520230263009 19/05/2023 MADHUKAR 1738007WL012389 MADHUKAR 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866090474 MADHUKAR STATE BANK OF INDIA(508548)
277 BAIHAR MP-38-007-010-001/337-A
(KHAJRA) 		1738007000NRG24190520230263011 19/05/2023 SHAKUNTALA 1738007WL012389 SHAKUNTALA 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866090474 SHAKUNTALA STATE BANK OF INDIA(508548)
278 BAIHAR MP-38-007-017-001/1779
(BIRWA) 		1738007000NRG24190520230259928 19/05/2023 shanti bai 1738007WL012280 shanti bai 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866090474 shantibai STATE BANK OF INDIA(508548)
279 BAIHAR MP-38-007-017-001/1796
(BIRWA) 		1738007000NRG24190520230259929 19/05/2023 SURMAN BAI 1738007WL012280 SURMAN BAI 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866090474 SURMANBAI STATE BANK OF INDIA(508548)
280 BAIHAR MP-38-007-017-001/1797
(BIRWA) 		1738007000NRG24190520230259930 19/05/2023 somlal taram 1738007WL012280 somlal taram 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866090474 somlaltaram STATE BANK OF INDIA(508548)
281 BAIHAR MP-38-007-017-001/1798
(BIRWA) 		1738007000NRG24190520230262698 19/05/2023 balsingh 1738007WL012377 balsingh 00415 SBIN0001168 221 221 Processed 25/05/2023 866090474 balsingh STATE BANK OF INDIA(508548)
282 BAIHAR MP-38-007-017-001/1829-A
(BIRWA) 		1738007000NRG24190520230259931 19/05/2023 shushila bai 1738007WL012280 shushila bai 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866090474 shushilabai STATE BANK OF INDIA(508548)
283 BAIHAR MP-38-007-017-001/1851-A
(BIRWA) 		1738007000NRG24190520230259932 19/05/2023 lakhan singh 1738007WL012280 lakhan singh 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866090474 lakhansingh STATE BANK OF INDIA(508548)
284 BAIHAR MP-38-007-017-001/1851-A
(BIRWA) 		1738007000NRG24190520230259933 19/05/2023 rajkumari 1738007WL012280 rajkumari 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866090474 rajkumari STATE BANK OF INDIA(508548)
285 BAIHAR MP-38-007-017-001/1874
(BIRWA) 		1738007000NRG24190520230259935 19/05/2023 AJAY 1738007WL012280 AJAY 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866090474 AJAY STATE BANK OF INDIA(508548)
286 BAIHAR MP-38-007-017-001/1874
(BIRWA) 		1738007000NRG24190520230259934 19/05/2023 nanhi bai 1738007WL012280 nanhi bai 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866090474 nanhibai STATE BANK OF INDIA(508548)
287 BAIHAR MP-38-007-017-001/1889
(BIRWA) 		1738007000NRG24190520230259937 19/05/2023 NOHAR SINGH 1738007WL012280 NOHAR SINGH 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866090474 NOHARSINGH STATE BANK OF INDIA(508548)
288 BAIHAR MP-38-007-017-001/1895
(BIRWA) 		1738007000NRG24190520230259938 19/05/2023 hirasingh 1738007WL012280 hirasingh 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866090474 hirasingh STATE BANK OF INDIA(508548)
289 BAIHAR MP-38-007-017-001/1895
(BIRWA) 		1738007000NRG24190520230259939 19/05/2023 santkumar 1738007WL012280 santkumar 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866090474 santkumar INDIA POST PAYMENTS BANK LIMITED(508528)
290 BAIHAR MP-38-007-017-001/1900
(BIRWA) 		1738007000NRG24190520230259945 19/05/2023 LAXMI BAI 1738007WL012280 LAXMI BAI 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866090474 LAXMIBAI STATE BANK OF INDIA(508548)
291 BAIHAR MP-38-007-017-001/1903
(BIRWA) 		1738007000NRG24190520230266450 19/05/2023 bisram 1738007WL012512 bisram 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866090474 bisram STATE BANK OF INDIA(508548)
292 BAIHAR MP-38-007-017-001/1920
(BIRWA) 		1738007000NRG24190520230266451 19/05/2023 amrotin bai 1738007WL012512 amrotin bai 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866090474 amrotinbai STATE BANK OF INDIA(508548)
293 BAIHAR MP-38-007-017-001/1920
(BIRWA) 		1738007000NRG24190520230266452 19/05/2023 geeta bai 1738007WL012512 geeta bai 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866090474 geetabai CENTRAL BANK OF INDIA(607115)
294 BAIHAR MP-38-007-017-001/1932
(BIRWA) 		1738007000NRG24190520230259946 19/05/2023 MENKA BAI PUSHAM 1738007WL012280 MENKA BAI PUSHAM 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866090474 MENKABAIPUSHAM STATE BANK OF INDIA(508548)
295 BAIHAR MP-38-007-017-001/1948-A
(BIRWA) 		1738007000NRG24190520230266453 19/05/2023 NIRASHO BAI 1738007WL012512 NIRASHO BAI 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866090474 NIRASHOBAI STATE BANK OF INDIA(508548)
296 BAIHAR MP-38-007-017-001/1950
(BIRWA) 		1738007000NRG24190520230259947 19/05/2023 makhan singh 1738007WL012280 makhan singh 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866090474 makhansingh STATE BANK OF INDIA(508548)
297 BAIHAR MP-38-007-017-001/1950
(BIRWA) 		1738007000NRG24190520230259948 19/05/2023 rahul 1738007WL012280 rahul 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866090474 rahul STATE BANK OF INDIA(508548)
298 BAIHAR MP-38-007-017-001/1959
(BIRWA) 		1738007000NRG24190520230259949 19/05/2023 budhiyaro bai 1738007WL012280 budhiyaro bai 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866090474 budhiyarobai STATE BANK OF INDIA(508548)
299 BAIHAR MP-38-007-017-001/1960
(BIRWA) 		1738007000NRG24190520230259950 19/05/2023 mahesh singh 1738007WL012280 mahesh singh 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866090474 maheshsingh STATE BANK OF INDIA(508548)
300 BAIHAR MP-38-007-017-001/2019
(BIRWA) 		1738007000NRG24190520230259951 19/05/2023 sanju aingh 1738007WL012280 sanju aingh 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866090474 sanjuaingh STATE BANK OF INDIA(508548)
301 BAIHAR MP-38-007-017-001/2098-C
(BIRWA) 		1738007000NRG24190520230266454 19/05/2023 bhagvanti bai tekam 1738007WL012512 bhagvanti bai tekam 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866090474 bhagvantibaitekam STATE BANK OF INDIA(508548)
302 BAIHAR MP-38-007-017-001/2099-A
(BIRWA) 		1738007000NRG24190520230259953 19/05/2023 RAJESH 1738007WL012280 RAJESH 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866090474 RAJESH STATE BANK OF INDIA(508548)
303 BAIHAR MP-38-007-017-001/2109
(BIRWA) 		1738007000NRG24190520230259954 19/05/2023 SHUSHILA BAI 1738007WL012280 SHUSHILA BAI 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866090474 SHUSHILABAI STATE BANK OF INDIA(508548)
304 BAIHAR MP-38-007-017-001/2116
(BIRWA) 		1738007000NRG24190520230266455 19/05/2023 ramsula bai 1738007WL012512 ramsula bai 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866090474 ramsulabai STATE BANK OF INDIA(508548)
305 BAIHAR MP-38-007-017-001/2127
(BIRWA) 		1738007000NRG24190520230259955 19/05/2023 parwati bai 1738007WL012280 parwati bai 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866090474 parwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
306 BAIHAR MP-38-007-031-007/113
(BAMHANI) 		1738007000NRG24190520230263602 19/05/2023 budan bai 1738007WL012412 budan bai 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866090474 budanbai STATE BANK OF INDIA(508548)
307 BAIHAR MP-38-007-031-007/113
(BAMHANI) 		1738007000NRG24190520230263603 19/05/2023 guhari 1738007WL012412 guhari 00415 SBIN0001168 1105 1105 Processed 25/05/2023 866090474 guhari STATE BANK OF INDIA(508548)
308 BAIHAR MP-38-007-031-007/120
(BAMHANI) 		1738007000NRG24190520230263605 19/05/2023 bhadu shingh 1738007WL012412 bhadu shingh 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866090474 bhadushingh STATE BANK OF INDIA(508548)
309 BAIHAR MP-38-007-031-007/120
(BAMHANI) 		1738007000NRG24190520230263604 19/05/2023 ramkali 1738007WL012412 ramkali 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866090474 ramkali STATE BANK OF INDIA(508548)
310 BAIHAR MP-38-007-031-007/125-A
(BAMHANI) 		1738007000NRG24190520230263607 19/05/2023 omkar shingh 1738007WL012412 omkar shingh 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866090474 omkarshingh STATE BANK OF INDIA(508548)
311 BAIHAR MP-38-007-031-007/125-A
(BAMHANI) 		1738007000NRG24190520230263606 19/05/2023 sahabatiya bai 1738007WL012412 sahabatiya bai 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866090474 sahabatiyabai STATE BANK OF INDIA(508548)
312 BAIHAR MP-38-007-031-007/136
(BAMHANI) 		1738007000NRG24190520230263608 19/05/2023 pitam 1738007WL012412 pitam 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866090474 pitam STATE BANK OF INDIA(508548)
313 BAIHAR MP-38-007-031-007/139
(BAMHANI) 		1738007000NRG24190520230263609 19/05/2023 sumitra bai 1738007WL012412 sumitra bai 00415 SBIN0001168 1105 1105 Processed 25/05/2023 866090474 sumitrabai STATE BANK OF INDIA(508548)
314 BAIHAR MP-38-007-031-007/141
(BAMHANI) 		1738007000NRG24190520230263610 19/05/2023 rada 1738007WL012412 rada 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866090474 rada STATE BANK OF INDIA(508548)
315 BAIHAR MP-38-007-031-007/148-B
(BAMHANI) 		1738007000NRG24190520230263611 19/05/2023 santlal 1738007WL012412 santlal 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866090474 santlal STATE BANK OF INDIA(508548)
316 BAIHAR MP-38-007-031-007/148-B
(BAMHANI) 		1738007000NRG24190520230263612 19/05/2023 sarwanti 1738007WL012412 sarwanti 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866090474 sarwanti STATE BANK OF INDIA(508548)
317 BAIHAR MP-38-007-031-007/149
(BAMHANI) 		1738007000NRG24190520230263613 19/05/2023 santi bai 1738007WL012412 santi bai 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866090474 santibai STATE BANK OF INDIA(508548)
318 BAIHAR MP-38-007-031-007/152
(BAMHANI) 		1738007000NRG24190520230263614 19/05/2023 tiharin bai 1738007WL012412 tiharin bai 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866090474 tiharinbai STATE BANK OF INDIA(508548)
319 BAIHAR MP-38-007-031-007/157
(BAMHANI) 		1738007000NRG24190520230263616 19/05/2023 pramila bai 1738007WL012412 pramila bai 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866090474 pramilabai STATE BANK OF INDIA(508548)
320 BAIHAR MP-38-007-031-007/158-A
(BAMHANI) 		1738007000NRG24190520230263618 19/05/2023 chain bati bai 1738007WL012412 chain bati bai 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866090474 chainbatibai INDIA POST PAYMENTS BANK LIMITED(508528)
321 BAIHAR MP-38-007-031-007/158-A
(BAMHANI) 		1738007000NRG24190520230263617 19/05/2023 shobhit 1738007WL012412 shobhit 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866090474 shobhit STATE BANK OF INDIA(508548)
322 BAIHAR MP-38-007-031-007/158-B
(BAMHANI) 		1738007000NRG24190520230263619 19/05/2023 krishna 1738007WL012412 krishna 00415 SBIN0001168 1105 1105 Processed 25/05/2023 866090474 krishna STATE BANK OF INDIA(508548)
323 BAIHAR MP-38-007-031-007/173
(BAMHANI) 		1738007000NRG24190520230263620 19/05/2023 minka bai 1738007WL012412 minka bai 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866090474 minkabai STATE BANK OF INDIA(508548)
324 BAIHAR MP-38-007-031-007/175
(BAMHANI) 		1738007000NRG24190520230263621 19/05/2023 saniya 1738007WL012412 saniya 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866090474 saniya STATE BANK OF INDIA(508548)
325 BAIHAR MP-38-007-031-007/175-A
(BAMHANI) 		1738007000NRG24190520230263622 19/05/2023 kavita bai 1738007WL012412 kavita bai 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866090474 kavitabai STATE BANK OF INDIA(508548)
326 BAIHAR MP-38-007-031-007/175-B
(BAMHANI) 		1738007000NRG24190520230263624 19/05/2023 pramila 1738007WL012412 pramila 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866090474 pramila STATE BANK OF INDIA(508548)
327 BAIHAR MP-38-007-031-007/206-A
(BAMHANI) 		1738007000NRG24190520230263625 19/05/2023 santy bai 1738007WL012412 santy bai 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866090474 santybai STATE BANK OF INDIA(508548)
328 BAIHAR MP-38-007-031-007/33-B
(BAMHANI) 		1738007000NRG24190520230263627 19/05/2023 prakash dhurwey 1738007WL012412 prakash dhurwey 00415 SBIN0001168 1105 1105 Processed 25/05/2023 866090474 prakashdhurwey STATE BANK OF INDIA(508548)
329 BAIHAR MP-38-007-031-007/85-A
(BAMHANI) 		1738007000NRG24190520230263629 19/05/2023 santy bai 1738007WL012412 santy bai 00415 SBIN0001168 1105 1105 Processed 25/05/2023 866090474 santybai STATE BANK OF INDIA(508548)
330 BAIHAR MP-38-007-031-007/87-A
(BAMHANI) 		1738007000NRG24190520230263630 19/05/2023 man singh 1738007WL012412 man singh 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866090474 mansingh STATE BANK OF INDIA(508548)
331 BAIHAR MP-38-007-031-007/94-A
(BAMHANI) 		1738007000NRG24190520230263631 19/05/2023 sangita bai 1738007WL012412 sangita bai 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866090474 sangitabai STATE BANK OF INDIA(508548)
332 BAIHAR MP-38-007-035-001/3073
(AMGAHAN) 		1738007000NRG24190520230261034 19/05/2023 gaothar 1738007WL012335 gaothar 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866090474 gaothar STATE BANK OF INDIA(508548)
333 BAIHAR MP-38-007-035-001/3073-A
(AMGAHAN) 		1738007000NRG24190520230261035 19/05/2023 rajendra 1738007WL012335 rajendra 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866090474 rajendra STATE BANK OF INDIA(508548)
334 BAIHAR MP-38-007-035-001/3081
(AMGAHAN) 		1738007000NRG24190520230261039 19/05/2023 Thakurram Meravi 1738007WL012335 Thakurram Meravi 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866090474 ThakurramMeravi STATE BANK OF INDIA(508548)
335 BAIHAR MP-38-007-035-001/3083
(AMGAHAN) 		1738007000NRG24190520230261041 19/05/2023 manglu 1738007WL012335 manglu 00415 SBIN0001168 663 663 Processed 25/05/2023 866090474 manglu STATE BANK OF INDIA(508548)
336 BAIHAR MP-38-007-035-001/3105
(AMGAHAN) 		1738007000NRG24190520230261056 19/05/2023 UMASHANKAR 1738007WL012335 UMASHANKAR 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866090474 UMASHANKAR STATE BANK OF INDIA(508548)
337 BAIHAR MP-38-007-035-001/3108
(AMGAHAN) 		1738007000NRG24190520230261061 19/05/2023 Mukesh uikey 1738007WL012335 Mukesh uikey 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866090474 Mukeshuikey STATE BANK OF INDIA(508548)
338 BAIHAR MP-38-007-035-001/3115
(AMGAHAN) 		1738007000NRG24190520230261066 19/05/2023 sukhiya bai uikey 1738007WL012335 sukhiya bai uikey 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866090474 sukhiyabaiuikey STATE BANK OF INDIA(508548)
339 BAIHAR MP-38-007-035-001/3153-B
(AMGAHAN) 		1738007000NRG24190520230261082 19/05/2023 Ghaskali armo 1738007WL012335 Ghaskali armo 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866090474 Ghaskaliarmo STATE BANK OF INDIA(508548)
340 BAIHAR MP-38-007-035-001/3159
(AMGAHAN) 		1738007000NRG24190520230261085 19/05/2023 Parmila 1738007WL012335 Parmila 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866090474 Parmila STATE BANK OF INDIA(508548)
341 BAIHAR MP-38-007-035-001/3159
(AMGAHAN) 		1738007000NRG24190520230261084 19/05/2023 POLENDRA 1738007WL012335 POLENDRA 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866090474 POLENDRA STATE BANK OF INDIA(508548)
342 BAIHAR MP-38-007-035-001/3167
(AMGAHAN) 		1738007000NRG24190520230261092 19/05/2023 jaswant 1738007WL012335 jaswant 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866090474 jaswant STATE BANK OF INDIA(508548)
343 BAIHAR MP-38-007-035-001/6253-A
(AMGAHAN) 		1738007000NRG24190520230261095 19/05/2023 Sahabagt 1738007WL012335 Sahabagt 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866090474 Sahabagt STATE BANK OF INDIA(508548)
344 BAIHAR MP-38-007-035-001/6387
(AMGAHAN) 		1738007000NRG24190520230261097 19/05/2023 INDARBATI 1738007WL012335 INDARBATI 00415 SBIN0001168 1105 1105 Processed 25/05/2023 866090474 INDARBATI STATE BANK OF INDIA(508548)
345 BAIHAR MP-38-007-035-002/3189
(AMGAHAN) 		1738007000NRG24190520230262170 19/05/2023 madhuree 1738007WL012364 madhuree 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866090474 madhuree STATE BANK OF INDIA(508548)
346 BAIHAR MP-38-007-035-002/3196
(AMGAHAN) 		1738007000NRG24190520230262175 19/05/2023 Manglo bai parte 1738007WL012364 Manglo bai parte 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866090474 Manglobaiparte STATE BANK OF INDIA(508548)
347 BAIHAR MP-38-007-035-002/3196
(AMGAHAN) 		1738007000NRG24190520230262176 19/05/2023 savita parte 1738007WL012364 savita parte 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866090474 savitaparte STATE BANK OF INDIA(508548)
348 BAIHAR MP-38-007-035-002/3255
(AMGAHAN) 		1738007000NRG24190520230262180 19/05/2023 JAMUNA 1738007WL012364 JAMUNA 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866090474 JAMUNA STATE BANK OF INDIA(508548)
349 BAIHAR MP-38-007-035-002/3260
(AMGAHAN) 		1738007000NRG24190520230262188 19/05/2023 sukali bai uikey 1738007WL012364 sukali bai uikey 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866090474 sukalibaiuikey STATE BANK OF INDIA(508548)
350 BAIHAR MP-38-007-035-002/3267
(AMGAHAN) 		1738007000NRG24190520230262191 19/05/2023 Savkali 1738007WL012364 Savkali 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866090474 Savkali STATE BANK OF INDIA(508548)
351 BAIHAR MP-38-007-035-002/3267-A
(AMGAHAN) 		1738007000NRG24190520230262192 19/05/2023 BIRAN 1738007WL012364 BIRAN 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866090474 BIRAN FINO PAYMENTS BANK LTD(608001)
352 BAIHAR MP-38-007-035-002/3268-A
(AMGAHAN) 		1738007000NRG24190520230262195 19/05/2023 ramkali sarote 1738007WL012364 ramkali sarote 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866090474 ramkalisarote INDIA POST PAYMENTS BANK LIMITED(508528)
353 BAIHAR MP-38-007-035-002/3291
(AMGAHAN) 		1738007000NRG24190520230262206 19/05/2023 Tarsan bai bhasant 1738007WL012364 Tarsan bai bhasant 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866090474 Tarsanbaibhasant NARMADA JHABUA GRAMIN BANK(508515)
354 BAIHAR MP-38-007-035-002/3293
(AMGAHAN) 		1738007000NRG24190520230262215 19/05/2023 sumantri meravi 1738007WL012364 sumantri meravi 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866090474 sumantrimeravi STATE BANK OF INDIA(508548)
355 BAIHAR MP-38-007-035-002/3302
(AMGAHAN) 		1738007000NRG24190520230262223 19/05/2023 Mahanti 1738007WL012364 Mahanti 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866090474 Mahanti INDIA POST PAYMENTS BANK LIMITED(508528)
356 BAIHAR MP-38-007-035-003/4352-A
(AMGAHAN) 		1738007000NRG24190520230260441 19/05/2023 LASUNDHRA 1738007WL012295 LASUNDHRA 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866090474 LASUNDHRA STATE BANK OF INDIA(508548)
357 BAIHAR MP-38-007-043-002/10147
(GOHARA) 		1738007000NRG24190520230260218 19/05/2023 MALTI 1738007WL012289 MALTI 00415 SBIN0001168 1224 1224 Processed 25/05/2023 866090474 MALTI STATE BANK OF INDIA(508548)
358 BAIHAR MP-38-007-043-002/10180
(GOHARA) 		1738007000NRG24190520230260231 19/05/2023 SATVANTI 1738007WL012289 SATVANTI 00415 SBIN0001168 1224 1224 Processed 25/05/2023 866090474 SATVANTI CENTRAL BANK OF INDIA(607115)
359 BAIHAR MP-38-007-043-002/3779-B
(GOHARA) 		1738007000NRG24190520230260240 19/05/2023 SAYAMBATI 1738007WL012289 SAYAMBATI 00415 SBIN0001168 1224 1224 Processed 25/05/2023 866090474 SAYAMBATI STATE BANK OF INDIA(508548)
360 BAIHAR MP-38-007-043-002/3809
(GOHARA) 		1738007000NRG24190520230260251 19/05/2023 ANITA MAHALWAR 1738007WL012289 ANITA MAHALWAR 00415 SBIN0001168 1224 1224 Processed 25/05/2023 866090474 ANITAMAHALWAR STATE BANK OF INDIA(508548)
361 BAIHAR MP-38-007-043-002/3846
(GOHARA) 		1738007000NRG24190520230260269 19/05/2023 URMILA 1738007WL012289 URMILA 00415 SBIN0001168 1224 1224 Processed 25/05/2023 866090474 URMILA STATE BANK OF INDIA(508548)
362 BAIHAR MP-38-007-043-002/3864
(GOHARA) 		1738007000NRG24190520230260276 19/05/2023 ANJULATA 1738007WL012289 ANJULATA 00415 SBIN0001168 1224 1224 Processed 25/05/2023 866090474 ANJULATA STATE BANK OF INDIA(508548)
363 BAIHAR MP-38-007-043-002/3885-B
(GOHARA) 		1738007000NRG24190520230260283 19/05/2023 REKHA 1738007WL012289 REKHA 00415 SBIN0001168 1224 1224 Processed 25/05/2023 866090474 REKHA INDUSIND BANK(607189)
364 BAIHAR MP-38-007-043-002/3899-A
(GOHARA) 		1738007000NRG24190520230260291 19/05/2023 SONVATI 1738007WL012289 SONVATI 00415 SBIN0001168 1224 1224 Processed 25/05/2023 866090474 SONVATI STATE BANK OF INDIA(508548)
365 BAIHAR MP-38-007-043-002/3969
(GOHARA) 		1738007000NRG24190520230260317 19/05/2023 RAMLAL 1738007WL012289 RAMLAL 00415 SBIN0001168 1224 1224 Processed 25/05/2023 866090474 RAMLAL STATE BANK OF INDIA(508548)
366 BAIHAR MP-38-007-043-002/3973
(GOHARA) 		1738007000NRG24190520230260319 19/05/2023 SUMITRA BAI 1738007WL012289 SUMITRA BAI 00415 SBIN0001168 1224 1224 Processed 25/05/2023 866090474 SUMITRABAI STATE BANK OF INDIA(508548)
367 BAIHAR MP-38-007-043-002/3974
(GOHARA) 		1738007000NRG24190520230260320 19/05/2023 HALKI BAI 1738007WL012289 HALKI BAI 00415 SBIN0001168 1224 1224 Processed 25/05/2023 866090474 HALKIBAI STATE BANK OF INDIA(508548)
368 BAIHAR MP-38-007-043-002/3975
(GOHARA) 		1738007000NRG24190520230260322 19/05/2023 PREMBATI 1738007WL012289 PREMBATI 00415 SBIN0001168 1224 1224 Processed 25/05/2023 866090474 PREMBATI STATE BANK OF INDIA(508548)
369 BAIHAR MP-38-007-043-002/3975
(GOHARA) 		1738007000NRG24190520230260321 19/05/2023 PURAN SINGH 1738007WL012289 PURAN SINGH 00415 SBIN0001168 1224 1224 Processed 25/05/2023 866090474 PURANSINGH STATE BANK OF INDIA(508548)
370 BAIHAR MP-38-007-043-002/3979
(GOHARA) 		1738007000NRG24190520230260323 19/05/2023 JYOTI 1738007WL012289 JYOTI 00415 SBIN0001168 1224 1224 Processed 25/05/2023 866090474 JYOTI STATE BANK OF INDIA(508548)
371 BAIHAR MP-38-007-043-003/6283
(GOHARA) 		1738007000NRG24190520230260329 19/05/2023 SURESH 1738007WL012289 SURESH 00415 SBIN0001168 1224 1224 Processed 25/05/2023 866090474 SURESH STATE BANK OF INDIA(508548)
372 BAIHAR MP-38-007-043-003/6287-B
(GOHARA) 		1738007000NRG24190520230260332 19/05/2023 sonsingh 1738007WL012289 sonsingh 00415 SBIN0001168 1224 1224 Processed 25/05/2023 866090474 sonsingh STATE BANK OF INDIA(508548)
373 BAIHAR MP-38-007-043-003/6300
(GOHARA) 		1738007000NRG24190520230260359 19/05/2023 SUNIL 1738007WL012289 SUNIL 00415 SBIN0001168 1224 1224 Processed 25/05/2023 866090474 SUNIL CENTRAL BANK OF INDIA(607115)
374 BAIHAR MP-38-007-043-003/6303
(GOHARA) 		1738007000NRG24190520230260364 19/05/2023 VIJAY SINGH 1738007WL012289 VIJAY SINGH 00415 SBIN0001168 1224 1224 Processed 25/05/2023 866090474 VIJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
375 BAIHAR MP-38-007-043-003/6310-B
(GOHARA) 		1738007000NRG24190520230260374 19/05/2023 rahman 1738007WL012289 rahman 00415 SBIN0001168 1224 1224 Processed 25/05/2023 866090474 rahman STATE BANK OF INDIA(508548)
376 BAIHAR MP-38-007-043-003/6313-B
(GOHARA) 		1738007000NRG24190520230260380 19/05/2023 YAMUNA 1738007WL012289 YAMUNA 00415 SBIN0001168 1224 1224 Processed 25/05/2023 866090474 YAMUNA CENTRAL BANK OF INDIA(607115)
377 BAIHAR MP-38-007-043-003/6315
(GOHARA) 		1738007000NRG24190520230260385 19/05/2023 BHANUPRTAP 1738007WL012289 BHANUPRTAP 00415 SBIN0001168 1224 1224 Processed 25/05/2023 866090474 BHANUPRTAP FINO PAYMENTS BANK LTD(608001)
378 BAIHAR MP-38-007-043-003/6315
(GOHARA) 		1738007000NRG24190520230260386 19/05/2023 UDAYPRATAP MARKAM 1738007WL012289 UDAYPRATAP MARKAM 00415 SBIN0001168 1224 1224 Processed 25/05/2023 866090474 UDAYPRATAPMARKAM STATE BANK OF INDIA(508548)
379 BAIHAR MP-38-007-049-001/1416-A
(BHANDERI) 		1738007000NRG24190520230259857 19/05/2023 LAXMI 1738007WL012277 LAXMI 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866090474 LAXMI STATE BANK OF INDIA(508548)
380 BAIHAR MP-38-007-049-001/1553
(BHANDERI) 		1738007000NRG24190520230259873 19/05/2023 Rampyaree 1738007WL012277 Rampyaree 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866090474 Rampyaree STATE BANK OF INDIA(508548)
381 BAIHAR MP-38-007-052-001/4751-A
(MENDKI) 		1738007052NRG24190520230259834 19/05/2023 Shobharam 1738007052WL012276 Shobharam 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866090474 Shobharam STATE BANK OF INDIA(508548)
382 BAIHAR MP-38-007-052-001/5424
(MENDKI) 		1738007052NRG24190520230259842 19/05/2023 Kavita 1738007052WL012276 Kavita 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866090474 Kavita STATE BANK OF INDIA(508548)
SubTotal 168810 168810
383 BAIHAR MP-38-007-054-002/10044-A
(KATANGI BHU) 		1738007000NRG24190520230262822 19/05/2023 geeta 1738007WL012385 geeta 00415 SBIN0003506 1326 1326 Processed 25/05/2023 866090474 geeta FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
384 BAIHAR MP-38-007-043-002/3980
(GOHARA) 		1738007000NRG24190520230260324 19/05/2023 INDAL SINGH YADAV 1738007WL012289 INDAL SINGH YADAV 00415 SBIN0004510 1224 1224 Processed 25/05/2023 866090474 INDALSINGHYADAV STATE BANK OF INDIA(508548)
385 BAIHAR MP-38-007-054-002/10050-A
(KATANGI BHU) 		1738007000NRG24190520230262825 19/05/2023 gouthar singh 1738007WL012385 gouthar singh 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866090474 goutharsingh STATE BANK OF INDIA(508548)
SubTotal 2550 2550
386 BAIHAR MP-38-007-035-001/3141
(AMGAHAN) 		1738007000NRG24190520230261079 19/05/2023 seema uikey 1738007WL012335 seema uikey 00415 SBIN0006252 1326 1326 Processed 25/05/2023 866090474 seemauikey STATE BANK OF INDIA(508548)
SubTotal 1326 1326
387 BAIHAR MP-38-007-002-002/2574
(LUD) 		1738007002NRG24190520230261773 19/05/2023 Anita 1738007002WL012354 Anita 00415 SBIN0013642 1326 1326 Processed 25/05/2023 866090474 Anita NARMADA JHABUA GRAMIN BANK(508515)
388 BAIHAR MP-38-007-002-002/2585
(LUD) 		1738007002NRG24190520230261781 19/05/2023 Chainsingh 1738007002WL012354 Chainsingh 00415 SBIN0013642 1326 1326 Processed 25/05/2023 866090474 Chainsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
389 BAIHAR MP-38-007-007-001/3478
(ALNA) 		1738007000NRG24190520230265285 19/05/2023 SHAKUN PANDRO 1738007WL012471 SHAKUN PANDRO 00415 SBIN0013652 1326 1326 Processed 25/05/2023 866090474 SHAKUNPANDRO STATE BANK OF INDIA(508548)
SubTotal 1326 1326
390 BAIHAR MP-38-007-007-001/3253-B
(ALNA) 		1738007000NRG24190520230266530 19/05/2023 Jahila Pandre 1738007WL012515 Jahila Pandre 00688 FINO0001001 1326 1326 Processed 25/05/2023 866090474 JahilaPandre FINO PAYMENTS BANK LTD(608001)
391 BAIHAR MP-38-007-007-001/3340-D
(ALNA) 		1738007000NRG24190520230266533 19/05/2023 Parwati 1738007WL012515 Parwati 00688 FINO0001001 1326 1326 Processed 25/05/2023 866090474 Parwati FINO PAYMENTS BANK LTD(608001)
392 BAIHAR MP-38-007-010-001/165
(KHAJRA) 		1738007000NRG24190520230262981 19/05/2023 Agani Taram 1738007WL012389 Agani Taram 00688 FINO0001001 1326 1326 Processed 25/05/2023 866090474 AganiTaram FINO PAYMENTS BANK LTD(608001)
393 BAIHAR MP-38-007-031-007/152
(BAMHANI) 		1738007000NRG24190520230263615 19/05/2023 suresh kusre 1738007WL012412 suresh kusre 00688 FINO0001001 1326 1326 Processed 25/05/2023 866090474 sureshkusre FINO PAYMENTS BANK LTD(608001)
394 BAIHAR MP-38-007-031-007/206-A
(BAMHANI) 		1738007000NRG24190520230263626 19/05/2023 dhiraj lal kushre 1738007WL012412 dhiraj lal kushre 00688 FINO0001001 1326 1326 Processed 25/05/2023 866090474 dhirajlalkushre FINO PAYMENTS BANK LTD(608001)
395 BAIHAR MP-38-007-052-001/5454
(MENDKI) 		1738007052NRG24190520230259852 19/05/2023 Manti bai nageshwar 1738007052WL012276 Manti bai nageshwar 00688 FINO0001001 1326 1326 Processed 25/05/2023 866090474 Mantibainageshwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
396 BAIHAR MP-38-007-002-001/9804-A
(LUD) 		1738007002NRG24190520230260413 19/05/2023 Dhaneshwar 1738007002WL012293 Dhaneshwar 00688 FINO0001446 1547 1547 Processed 25/05/2023 866090474 Dhaneshwar FINO PAYMENTS BANK LTD(608001)
397 BAIHAR MP-38-007-002-002/2581
(LUD) 		1738007002NRG24190520230261779 19/05/2023 RAMESHWAR MARKAM 1738007002WL012354 RAMESHWAR MARKAM 00688 FINO0001446 1326 1326 Processed 25/05/2023 866090474 RAMESHWARMARKAM FINO PAYMENTS BANK LTD(608001)
398 BAIHAR MP-38-007-007-001/3192-B
(ALNA) 		1738007000NRG24190520230266523 19/05/2023 Bajru Singh Dhurwey 1738007WL012515 Bajru Singh Dhurwey 00688 FINO0001446 1326 1326 Processed 25/05/2023 866090474 BajruSinghDhurwey CENTRAL BANK OF INDIA(607115)
399 BAIHAR MP-38-007-007-001/3253-A
(ALNA) 		1738007000NRG24190520230266529 19/05/2023 Maliha Bai 1738007WL012515 Maliha Bai 00688 FINO0001446 1326 1326 Processed 25/05/2023 866090474 MalihaBai FINO PAYMENTS BANK LTD(608001)
400 BAIHAR MP-38-007-017-001/2074
(BIRWA) 		1738007000NRG24190520230259952 19/05/2023 dinesh valke 1738007WL012280 dinesh valke 00688 FINO0001446 1326 1326 Processed 25/05/2023 866090474 dineshvalke FINO PAYMENTS BANK LTD(608001)
401 BAIHAR MP-38-007-022-002/303
(DHIRI (F)) 		1738007000NRG24190520230263069 19/05/2023 Sukhvati 1738007WL012393 Sukhvati 00688 FINO0001446 1326 1326 Processed 25/05/2023 866090474 Sukhvati FINO PAYMENTS BANK LTD(608001)
402 BAIHAR MP-38-007-022-002/332-A
(DHIRI (F)) 		1738007000NRG24190520230263079 19/05/2023 Sumran 1738007WL012393 Sumran 00688 FINO0001446 1326 1326 Processed 25/05/2023 866090474 Sumran FINO PAYMENTS BANK LTD(608001)
403 BAIHAR MP-38-007-028-001/4552-A
(SONPURI) 		1738007000NRG24190520230260752 19/05/2023 budhram 1738007WL012312 budhram 00688 FINO0001446 1547 1547 Processed 25/05/2023 866090474 budhram CENTRAL BANK OF INDIA(607115)
404 BAIHAR MP-38-007-035-001/3074-A
(AMGAHAN) 		1738007000NRG24190520230261036 19/05/2023 jamuna bai 1738007WL012335 jamuna bai 00688 FINO0001446 1326 1326 Processed 25/05/2023 866090474 jamunabai FINO PAYMENTS BANK LTD(608001)
405 BAIHAR MP-38-007-035-001/3080
(AMGAHAN) 		1738007000NRG24190520230261038 19/05/2023 kiran 1738007WL012335 kiran 00688 FINO0001446 1326 1326 Processed 25/05/2023 866090474 kiran FINO PAYMENTS BANK LTD(608001)
406 BAIHAR MP-38-007-035-001/3103
(AMGAHAN) 		1738007000NRG24190520230261049 19/05/2023 kamla 1738007WL012335 kamla 00688 FINO0001446 884 884 Processed 25/05/2023 866090474 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
407 BAIHAR MP-38-007-035-001/3141
(AMGAHAN) 		1738007000NRG24190520230261078 19/05/2023 prakash singh meravi 1738007WL012335 prakash singh meravi 00688 FINO0001446 1326 1326 Processed 25/05/2023 866090474 prakashsinghmeravi FINO PAYMENTS BANK LTD(608001)
408 BAIHAR MP-38-007-035-001/3153-B
(AMGAHAN) 		1738007000NRG24190520230261081 19/05/2023 Sant lal armo 1738007WL012335 Sant lal armo 00688 FINO0001446 1326 1326 Processed 25/05/2023 866090474 Santlalarmo FINO PAYMENTS BANK LTD(608001)
409 BAIHAR MP-38-007-035-002/3193
(AMGAHAN) 		1738007000NRG24190520230262174 19/05/2023 Nanhe singh 1738007WL012364 Nanhe singh 00688 FINO0001446 1326 1326 Processed 25/05/2023 866090474 Nanhesingh FINO PAYMENTS BANK LTD(608001)
410 BAIHAR MP-38-007-035-002/3260
(AMGAHAN) 		1738007000NRG24190520230262189 19/05/2023 reshmi mahilang 1738007WL012364 reshmi mahilang 00688 FINO0001446 1326 1326 Processed 25/05/2023 866090474 reshmimahilang FINO PAYMENTS BANK LTD(608001)
411 BAIHAR MP-38-007-035-002/3267
(AMGAHAN) 		1738007000NRG24190520230262190 19/05/2023 dheeran singh 1738007WL012364 dheeran singh 00688 FINO0001446 1326 1326 Processed 25/05/2023 866090474 dheeransingh FINO PAYMENTS BANK LTD(608001)
412 BAIHAR MP-38-007-035-002/3278-B
(AMGAHAN) 		1738007000NRG24190520230262200 19/05/2023 chita bai 1738007WL012364 chita bai 00688 FINO0001446 1326 1326 Processed 25/05/2023 866090474 chitabai FINO PAYMENTS BANK LTD(608001)
413 BAIHAR MP-38-007-043-002/3981
(GOHARA) 		1738007000NRG24190520230260326 19/05/2023 RAKESH YADAV 1738007WL012289 RAKESH YADAV 00688 FINO0001446 1224 1224 Processed 25/05/2023 866090474 RAKESHYADAV FINO PAYMENTS BANK LTD(608001)
414 BAIHAR MP-38-007-050-002/4595
(MOHARAI (F)) 		1738007000NRG24190520230259788 19/05/2023 NAND LAL 1738007WL012275 NAND LAL 00688 FINO0001446 1224 1224 Processed 25/05/2023 866090474 NANDLAL FINO PAYMENTS BANK LTD(608001)
415 BAIHAR MP-38-007-052-001/5484
(MENDKI) 		1738007052NRG24190520230259853 19/05/2023 jitendr 1738007052WL012276 jitendr 00688 FINO0001446 1326 1326 Processed 25/05/2023 866090474 jitendr FINO PAYMENTS BANK LTD(608001)
416 BAIHAR MP-38-007-054-002/10038-A
(KATANGI BHU) 		1738007000NRG24190520230262821 19/05/2023 sngeeta tekam 1738007WL012385 sngeeta tekam 00688 FINO0001446 1326 1326 Processed 25/05/2023 866090474 sngeetatekam FINO PAYMENTS BANK LTD(608001)
417 BAIHAR MP-38-007-054-002/7142-C
(KATANGI BHU) 		1738007000NRG24190520230262833 19/05/2023 pachlu mrakam 1738007WL012385 pachlu mrakam 00688 FINO0001446 1326 1326 Processed 25/05/2023 866090474 pachlumrakam FINO PAYMENTS BANK LTD(608001)
SubTotal 28968 28968
418 BAIHAR MP-38-007-007-001/3232-A
(ALNA) 		1738007000NRG24190520230266527 19/05/2023 Malluram thakre 1738007WL012515 Malluram thakre 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866090474 Malluramthakre FINO PAYMENTS BANK LTD(608001)
419 BAIHAR MP-38-007-010-001/20-A
(KHAJRA) 		1738007000NRG24190520230262983 19/05/2023 Tiharo Bai 1738007WL012389 Tiharo Bai 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866090474 TiharoBai INDIA POST PAYMENTS BANK LIMITED(508528)
420 BAIHAR MP-38-007-043-003/6307-A
(GOHARA) 		1738007000NRG24190520230260367 19/05/2023 CHHOTI 1738007WL012289 CHHOTI 00691 IPOS0000001 1224 1224 Processed 25/05/2023 866090474 CHHOTI CANARA BANK(508532)
SubTotal 3876 3876
421 BAIHAR MP-38-007-007-001/3193
(ALNA) 		1738007000NRG24190520230266524 19/05/2023 Vijendra Dhurve 1738007WL012515 Vijendra Dhurve 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866090474 VijendraDhurve STATE BANK OF INDIA(508548)
422 BAIHAR MP-38-007-007-001/3278
(ALNA) 		1738007000NRG24190520230266532 19/05/2023 DINESH 1738007WL012515 DINESH 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866090474 DINESH NARMADA JHABUA GRAMIN BANK(508515)
423 BAIHAR MP-38-007-007-001/3410-A
(ALNA) 		1738007000NRG24190520230266536 19/05/2023 shivkumar 1738007WL012515 shivkumar 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866090474 shivkumar NARMADA JHABUA GRAMIN BANK(508515)
424 BAIHAR MP-38-007-007-001/3482
(ALNA) 		1738007000NRG24190520230265286 19/05/2023 ujiyar 1738007WL012471 ujiyar 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866090474 ujiyar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
425 BAIHAR MP-38-007-007-001/3501-C
(ALNA) 		1738007000NRG24190520230265291 19/05/2023 SUNEEL MARKAM 1738007WL012471 SUNEEL MARKAM 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866090474 SUNEELMARKAM NARMADA JHABUA GRAMIN BANK(508515)
426 BAIHAR MP-38-007-007-001/7006
(ALNA) 		1738007000NRG24190520230265294 19/05/2023 kabaridas 1738007WL012471 kabaridas 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866090474 kabaridas NARMADA JHABUA GRAMIN BANK(508515)
427 BAIHAR MP-38-007-010-001/107
(KHAJRA) 		1738007000NRG24190520230262970 19/05/2023 SHAKUN BAI 1738007WL012389 SHAKUN BAI 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866090474 SHAKUNBAI NARMADA JHABUA GRAMIN BANK(508515)
428 BAIHAR MP-38-007-010-001/112
(KHAJRA) 		1738007000NRG24190520230262973 19/05/2023 Sammelal ukey 1738007WL012389 Sammelal ukey 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866090474 Sammelalukey NARMADA JHABUA GRAMIN BANK(508515)
429 BAIHAR MP-38-007-010-001/132
(KHAJRA) 		1738007000NRG24190520230262974 19/05/2023 ramprasad 1738007WL012389 ramprasad 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866090474 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
430 BAIHAR MP-38-007-010-001/149-B
(KHAJRA) 		1738007000NRG24190520230262978 19/05/2023 RAJKUMARI 1738007WL012389 RAJKUMARI 00697 BKID0MG1303 1326 1326 Rejected 25/05/2023 866090474 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 BAIHAR MP-38-007-010-001/15
(KHAJRA) 		1738007000NRG24190520230262979 19/05/2023 LAXMAN TARAM 1738007WL012389 LAXMAN TARAM 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866090474 LAXMANTARAM NARMADA JHABUA GRAMIN BANK(508515)
432 BAIHAR MP-38-007-010-001/22
(KHAJRA) 		1738007000NRG24190520230262987 19/05/2023 NARAYAN 1738007WL012389 NARAYAN 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866090474 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
433 BAIHAR MP-38-007-010-001/22
(KHAJRA) 		1738007000NRG24190520230262986 19/05/2023 sukwaro bai 1738007WL012389 sukwaro bai 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866090474 sukwarobai NARMADA JHABUA GRAMIN BANK(508515)
434 BAIHAR MP-38-007-010-001/220
(KHAJRA) 		1738007000NRG24190520230262990 19/05/2023 BALKISHAN 1738007WL012389 BALKISHAN 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866090474 BALKISHAN NARMADA JHABUA GRAMIN BANK(508515)
435 BAIHAR MP-38-007-010-001/226
(KHAJRA) 		1738007000NRG24190520230262992 19/05/2023 siya bai 1738007WL012389 siya bai 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866090474 siyabai NARMADA JHABUA GRAMIN BANK(508515)
436 BAIHAR MP-38-007-010-001/226-A
(KHAJRA) 		1738007000NRG24190520230262994 19/05/2023 meena bai 1738007WL012389 meena bai 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866090474 meenabai NARMADA JHABUA GRAMIN BANK(508515)
437 BAIHAR MP-38-007-010-001/245
(KHAJRA) 		1738007000NRG24190520230262995 19/05/2023 kalavati 1738007WL012389 kalavati 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866090474 kalavati NARMADA JHABUA GRAMIN BANK(508515)
438 BAIHAR MP-38-007-010-001/247
(KHAJRA) 		1738007000NRG24190520230262996 19/05/2023 SITARAM TEKAM 1738007WL012389 SITARAM TEKAM 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866090474 SITARAMTEKAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
439 BAIHAR MP-38-007-010-001/2728-A
(KHAJRA) 		1738007000NRG24190520230262999 19/05/2023 mahesh 1738007WL012389 mahesh 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866090474 mahesh NARMADA JHABUA GRAMIN BANK(508515)
440 BAIHAR MP-38-007-010-001/289-B
(KHAJRA) 		1738007000NRG24190520230263001 19/05/2023 janu singh taram 1738007WL012389 janu singh taram 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866090474 janusinghtaram NARMADA JHABUA GRAMIN BANK(508515)
441 BAIHAR MP-38-007-010-001/2932
(KHAJRA) 		1738007000NRG24190520230263003 19/05/2023 barmati 1738007WL012389 barmati 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866090474 barmati NARMADA JHABUA GRAMIN BANK(508515)
442 BAIHAR MP-38-007-010-001/2958
(KHAJRA) 		1738007000NRG24190520230263004 19/05/2023 Jaysingh Taram 1738007WL012389 Jaysingh Taram 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866090474 JaysinghTaram NARMADA JHABUA GRAMIN BANK(508515)
443 BAIHAR MP-38-007-010-001/2980
(KHAJRA) 		1738007000NRG24190520230263005 19/05/2023 MAKHAN SINGH 1738007WL012389 MAKHAN SINGH 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866090474 MAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
444 BAIHAR MP-38-007-010-001/2982
(KHAJRA) 		1738007000NRG24190520230263007 19/05/2023 SAMOTA BAI 1738007WL012389 SAMOTA BAI 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866090474 SAMOTABAI NARMADA JHABUA GRAMIN BANK(508515)
445 BAIHAR MP-38-007-010-001/2982
(KHAJRA) 		1738007000NRG24190520230263008 19/05/2023 SHAILENDRA 1738007WL012389 SHAILENDRA 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866090474 SHAILENDRA NARMADA JHABUA GRAMIN BANK(508515)
446 BAIHAR MP-38-007-010-001/341
(KHAJRA) 		1738007000NRG24190520230263012 19/05/2023 MANGAL 1738007WL012389 MANGAL 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866090474 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
447 BAIHAR MP-38-007-010-001/39
(KHAJRA) 		1738007000NRG24190520230263013 19/05/2023 chaman singh 1738007WL012389 chaman singh 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866090474 chamansingh NARMADA JHABUA GRAMIN BANK(508515)
448 BAIHAR MP-38-007-010-001/61
(KHAJRA) 		1738007000NRG24190520230263016 19/05/2023 parvati 1738007WL012389 parvati 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866090474 parvati NARMADA JHABUA GRAMIN BANK(508515)
449 BAIHAR MP-38-007-022-002/204
(DHIRI (F)) 		1738007000NRG24190520230263047 19/05/2023 kashiram 1738007WL012393 kashiram 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866090474 kashiram NARMADA JHABUA GRAMIN BANK(508515)
450 BAIHAR MP-38-007-022-002/230
(DHIRI (F)) 		1738007000NRG24190520230263050 19/05/2023 chaity 1738007WL012393 chaity 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866090474 chaity NARMADA JHABUA GRAMIN BANK(508515)
451 BAIHAR MP-38-007-022-002/230-A
(DHIRI (F)) 		1738007000NRG24190520230263051 19/05/2023 uday singh 1738007WL012393 uday singh 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866090474 udaysingh NARMADA JHABUA GRAMIN BANK(508515)
452 BAIHAR MP-38-007-022-002/231
(DHIRI (F)) 		1738007000NRG24190520230263052 19/05/2023 SAMLOBAI 1738007WL012393 SAMLOBAI 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866090474 SAMLOBAI NARMADA JHABUA GRAMIN BANK(508515)
453 BAIHAR MP-38-007-022-002/238
(DHIRI (F)) 		1738007000NRG24190520230263053 19/05/2023 SANTARAM 1738007WL012393 SANTARAM 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866090474 SANTARAM NARMADA JHABUA GRAMIN BANK(508515)
454 BAIHAR MP-38-007-022-002/243
(DHIRI (F)) 		1738007000NRG24190520230263054 19/05/2023 chaten 1738007WL012393 chaten 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866090474 chaten NARMADA JHABUA GRAMIN BANK(508515)
455 BAIHAR MP-38-007-022-002/251
(DHIRI (F)) 		1738007000NRG24190520230263056 19/05/2023 TARA BAI 1738007WL012393 TARA BAI 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866090474 TARABAI NARMADA JHABUA GRAMIN BANK(508515)
456 BAIHAR MP-38-007-022-002/259
(DHIRI (F)) 		1738007000NRG24190520230263057 19/05/2023 fulbati 1738007WL012393 fulbati 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866090474 fulbati NARMADA JHABUA GRAMIN BANK(508515)
457 BAIHAR MP-38-007-022-002/260
(DHIRI (F)) 		1738007000NRG24190520230263058 19/05/2023 ramkishor 1738007WL012393 ramkishor 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866090474 ramkishor NARMADA JHABUA GRAMIN BANK(508515)
458 BAIHAR MP-38-007-022-002/276
(DHIRI (F)) 		1738007000NRG24190520230263059 19/05/2023 kopebai 1738007WL012393 kopebai 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866090474 kopebai INDIA POST PAYMENTS BANK LIMITED(508528)
459 BAIHAR MP-38-007-022-002/301-C
(DHIRI (F)) 		1738007000NRG24190520230263067 19/05/2023 URMILA BAI 1738007WL012393 URMILA BAI 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866090474 URMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
460 BAIHAR MP-38-007-022-002/317
(DHIRI (F)) 		1738007000NRG24190520230263070 19/05/2023 ramcharan 1738007WL012393 ramcharan 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866090474 ramcharan NARMADA JHABUA GRAMIN BANK(508515)
461 BAIHAR MP-38-007-022-002/322
(DHIRI (F)) 		1738007000NRG24190520230263072 19/05/2023 SANTOSH 1738007WL012393 SANTOSH 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866090474 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
462 BAIHAR MP-38-007-022-002/324
(DHIRI (F)) 		1738007000NRG24190520230263073 19/05/2023 kuvarsingh 1738007WL012393 kuvarsingh 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866090474 kuvarsingh NARMADA JHABUA GRAMIN BANK(508515)
463 BAIHAR MP-38-007-022-002/325-A
(DHIRI (F)) 		1738007000NRG24190520230263075 19/05/2023 PHUL SINGH 1738007WL012393 PHUL SINGH 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866090474 PHULSINGH NARMADA JHABUA GRAMIN BANK(508515)
464 BAIHAR MP-38-007-022-002/332
(DHIRI (F)) 		1738007000NRG24190520230263078 19/05/2023 mahru 1738007WL012393 mahru 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866090474 mahru NARMADA JHABUA GRAMIN BANK(508515)
465 BAIHAR MP-38-007-022-002/5822
(DHIRI (F)) 		1738007000NRG24190520230263082 19/05/2023 maha singh 1738007WL012393 maha singh 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866090474 mahasingh NARMADA JHABUA GRAMIN BANK(508515)
466 BAIHAR MP-38-007-035-001/3070
(AMGAHAN) 		1738007000NRG24190520230261032 19/05/2023 kalibai dhurve 1738007WL012335 kalibai dhurve 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866090474 kalibaidhurve NARMADA JHABUA GRAMIN BANK(508515)
467 BAIHAR MP-38-007-035-001/3080
(AMGAHAN) 		1738007000NRG24190520230261037 19/05/2023 shambhusingh 1738007WL012335 shambhusingh 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866090474 shambhusingh NARMADA JHABUA GRAMIN BANK(508515)
468 BAIHAR MP-38-007-035-001/3091
(AMGAHAN) 		1738007000NRG24190520230261043 19/05/2023 koyli 1738007WL012335 koyli 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866090474 koyli NARMADA JHABUA GRAMIN BANK(508515)
469 BAIHAR MP-38-007-035-001/3091
(AMGAHAN) 		1738007000NRG24190520230261044 19/05/2023 MANDAN 1738007WL012335 MANDAN 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866090474 MANDAN STATE BANK OF INDIA(508548)
470 BAIHAR MP-38-007-035-001/3102-B
(AMGAHAN) 		1738007000NRG24190520230261047 19/05/2023 Gangaram 1738007WL012335 Gangaram 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866090474 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
471 BAIHAR MP-38-007-035-001/3104
(AMGAHAN) 		1738007000NRG24190520230261050 19/05/2023 sonsingh 1738007WL012335 sonsingh 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866090474 sonsingh NARMADA JHABUA GRAMIN BANK(508515)
472 BAIHAR MP-38-007-035-001/3105
(AMGAHAN) 		1738007000NRG24190520230261055 19/05/2023 pancham singh 1738007WL012335 pancham singh 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866090474 panchamsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
473 BAIHAR MP-38-007-035-001/3107
(AMGAHAN) 		1738007000NRG24190520230261058 19/05/2023 haresingh 1738007WL012335 haresingh 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866090474 haresingh NARMADA JHABUA GRAMIN BANK(508515)
474 BAIHAR MP-38-007-035-001/3108
(AMGAHAN) 		1738007000NRG24190520230261060 19/05/2023 bhagwat uike 1738007WL012335 bhagwat uike 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866090474 bhagwatuike NARMADA JHABUA GRAMIN BANK(508515)
475 BAIHAR MP-38-007-035-001/3110
(AMGAHAN) 		1738007000NRG24190520230261062 19/05/2023 Matwar singh markam 1738007WL012335 Matwar singh markam 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866090474 Matwarsinghmarkam NARMADA JHABUA GRAMIN BANK(508515)
476 BAIHAR MP-38-007-035-001/3111
(AMGAHAN) 		1738007000NRG24190520230261064 19/05/2023 jedhulal 1738007WL012335 jedhulal 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866090474 jedhulal NARMADA JHABUA GRAMIN BANK(508515)
477 BAIHAR MP-38-007-035-001/3120
(AMGAHAN) 		1738007000NRG24190520230261067 19/05/2023 nainbati 1738007WL012335 nainbati 00697 BKID0MG1303 1105 1105 Processed 25/05/2023 866090474 nainbati NARMADA JHABUA GRAMIN BANK(508515)
478 BAIHAR MP-38-007-035-001/3122-A
(AMGAHAN) 		1738007000NRG24190520230261068 19/05/2023 dilansingh 1738007WL012335 dilansingh 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866090474 dilansingh NARMADA JHABUA GRAMIN BANK(508515)
479 BAIHAR MP-38-007-035-001/3133
(AMGAHAN) 		1738007000NRG24190520230261070 19/05/2023 chotelal 1738007WL012335 chotelal 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866090474 chotelal NARMADA JHABUA GRAMIN BANK(508515)
480 BAIHAR MP-38-007-035-001/3135
(AMGAHAN) 		1738007000NRG24190520230261071 19/05/2023 komal singh meravi 1738007WL012335 komal singh meravi 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866090474 komalsinghmeravi NARMADA JHABUA GRAMIN BANK(508515)
481 BAIHAR MP-38-007-035-001/3138-A
(AMGAHAN) 		1738007000NRG24190520230261073 19/05/2023 Ranjan 1738007WL012335 Ranjan 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866090474 Ranjan NARMADA JHABUA GRAMIN BANK(508515)
482 BAIHAR MP-38-007-035-001/3139-B
(AMGAHAN) 		1738007000NRG24190520230261076 19/05/2023 RANJITA 1738007WL012335 RANJITA 00697 BKID0MG1303 1105 1105 Processed 25/05/2023 866090474 RANJITA INDIA POST PAYMENTS BANK LIMITED(508528)
483 BAIHAR MP-38-007-035-001/3144
(AMGAHAN) 		1738007000NRG24190520230261080 19/05/2023 BASANTA 1738007WL012335 BASANTA 00697 BKID0MG1303 884 884 Processed 25/05/2023 866090474 BASANTA INDIA POST PAYMENTS BANK LIMITED(508528)
484 BAIHAR MP-38-007-035-001/6253-A
(AMGAHAN) 		1738007000NRG24190520230261094 19/05/2023 SOHAN singh meravi 1738007WL012335 SOHAN singh meravi 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866090474 SOHANsinghmeravi NARMADA JHABUA GRAMIN BANK(508515)
485 BAIHAR MP-38-007-035-001/6387
(AMGAHAN) 		1738007000NRG24190520230261096 19/05/2023 bisnu 1738007WL012335 bisnu 00697 BKID0MG1303 1105 1105 Processed 25/05/2023 866090474 bisnu NARMADA JHABUA GRAMIN BANK(508515)
486 BAIHAR MP-38-007-035-002/3174
(AMGAHAN) 		1738007000NRG24190520230262158 19/05/2023 pawarin 1738007WL012364 pawarin 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866090474 pawarin FINO PAYMENTS BANK LTD(608001)
487 BAIHAR MP-38-007-035-002/3177
(AMGAHAN) 		1738007000NRG24190520230262163 19/05/2023 nanhe 1738007WL012364 nanhe 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866090474 nanhe NARMADA JHABUA GRAMIN BANK(508515)
488 BAIHAR MP-38-007-035-002/3180
(AMGAHAN) 		1738007000NRG24190520230262165 19/05/2023 BISHAN singh 1738007WL012364 BISHAN singh 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866090474 BISHANsingh NARMADA JHABUA GRAMIN BANK(508515)
489 BAIHAR MP-38-007-035-002/3184
(AMGAHAN) 		1738007000NRG24190520230262167 19/05/2023 prem singh 1738007WL012364 prem singh 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866090474 premsingh NARMADA JHABUA GRAMIN BANK(508515)
490 BAIHAR MP-38-007-035-002/3190
(AMGAHAN) 		1738007000NRG24190520230262172 19/05/2023 jalamdas 1738007WL012364 jalamdas 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866090474 jalamdas NARMADA JHABUA GRAMIN BANK(508515)
491 BAIHAR MP-38-007-035-002/3255
(AMGAHAN) 		1738007000NRG24190520230262179 19/05/2023 KARIYA 1738007WL012364 KARIYA 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866090474 KARIYA NARMADA JHABUA GRAMIN BANK(508515)
492 BAIHAR MP-38-007-035-002/3257-A
(AMGAHAN) 		1738007000NRG24190520230262182 19/05/2023 gangasingh 1738007WL012364 gangasingh 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866090474 gangasingh NARMADA JHABUA GRAMIN BANK(508515)
493 BAIHAR MP-38-007-035-002/3260
(AMGAHAN) 		1738007000NRG24190520230262187 19/05/2023 sukal 1738007WL012364 sukal 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866090474 sukal NARMADA JHABUA GRAMIN BANK(508515)
494 BAIHAR MP-38-007-035-002/3268-A
(AMGAHAN) 		1738007000NRG24190520230262194 19/05/2023 fulsingh 1738007WL012364 fulsingh 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866090474 fulsingh STATE BANK OF INDIA(508548)
495 BAIHAR MP-38-007-035-002/3293-A
(AMGAHAN) 		1738007000NRG24190520230262216 19/05/2023 santosh kumar maravi 1738007WL012364 santosh kumar maravi 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866090474 santoshkumarmaravi NARMADA JHABUA GRAMIN BANK(508515)
496 BAIHAR MP-38-007-035-002/3294
(AMGAHAN) 		1738007000NRG24190520230262217 19/05/2023 ADHIN 1738007WL012364 ADHIN 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866090474 ADHIN NARMADA JHABUA GRAMIN BANK(508515)
497 BAIHAR MP-38-007-035-002/3295
(AMGAHAN) 		1738007000NRG24190520230262219 19/05/2023 mohan 1738007WL012364 mohan 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866090474 mohan NARMADA JHABUA GRAMIN BANK(508515)
498 BAIHAR MP-38-007-035-002/3302
(AMGAHAN) 		1738007000NRG24190520230262222 19/05/2023 lakhan singh 1738007WL012364 lakhan singh 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866090474 lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
499 BAIHAR MP-38-007-035-002/3307
(AMGAHAN) 		1738007000NRG24190520230262225 19/05/2023 DHARMSINGH 1738007WL012364 DHARMSINGH 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866090474 DHARMSINGH NARMADA JHABUA GRAMIN BANK(508515)
500 BAIHAR MP-38-007-035-002/3307
(AMGAHAN) 		1738007000NRG24190520230262224 19/05/2023 SHYAMBATI 1738007WL012364 SHYAMBATI 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866090474 SHYAMBATI NARMADA JHABUA GRAMIN BANK(508515)
501 BAIHAR MP-38-007-035-003/3752-A
(AMGAHAN) 		1738007000NRG24190520230260438 19/05/2023 shasikala 1738007WL012295 shasikala 00697 BKID0MG1303 1326 1326 Processed 25/05/2023 866090474 shasikala STATE BANK OF INDIA(508548)
502 BAIHAR MP-38-007-050-002/4631
(MOHARAI (F)) 		1738007000NRG24190520230259791 19/05/2023 kashiram 1738007WL012275 kashiram 00697 BKID0MG1303 1224 1224 Processed 25/05/2023 866090474 kashiram NARMADA JHABUA GRAMIN BANK(508515)
503 BAIHAR MP-38-007-050-002/4631
(MOHARAI (F)) 		1738007000NRG24190520230259792 19/05/2023 seetaram 1738007WL012275 seetaram 00697 BKID0MG1303 1224 1224 Processed 25/05/2023 866090474 seetaram NARMADA JHABUA GRAMIN BANK(508515)
504 BAIHAR MP-38-007-050-002/4632
(MOHARAI (F)) 		1738007000NRG24190520230259794 19/05/2023 IMLABAI 1738007WL012275 IMLABAI 00697 BKID0MG1303 1224 1224 Rejected 25/05/2023 866090474 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 BAIHAR MP-38-007-050-002/4632
(MOHARAI (F)) 		1738007000NRG24190520230259793 19/05/2023 RAJKUMAR DHURWEY 1738007WL012275 RAJKUMAR DHURWEY 00697 BKID0MG1303 1224 1224 Processed 25/05/2023 866090474 RAJKUMARDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
506 BAIHAR MP-38-007-050-002/4679
(MOHARAI (F)) 		1738007000NRG24190520230259795 19/05/2023 ratan 1738007WL012275 ratan 00697 BKID0MG1303 1224 1224 Processed 25/05/2023 866090474 ratan NARMADA JHABUA GRAMIN BANK(508515)
507 BAIHAR MP-38-007-050-002/4679-D
(MOHARAI (F)) 		1738007000NRG24190520230259796 19/05/2023 CHAMELI 1738007WL012275 CHAMELI 00697 BKID0MG1303 1224 1224 Rejected 25/05/2023 866090474 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 BAIHAR MP-38-007-050-002/4680
(MOHARAI (F)) 		1738007000NRG24190520230259797 19/05/2023 fulsingh 1738007WL012275 fulsingh 00697 BKID0MG1303 1224 1224 Processed 25/05/2023 866090474 fulsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
509 BAIHAR MP-38-007-050-002/4680
(MOHARAI (F)) 		1738007000NRG24190520230259798 19/05/2023 savitri bai 1738007WL012275 savitri bai 00697 BKID0MG1303 1224 1224 Processed 25/05/2023 866090474 savitribai NARMADA JHABUA GRAMIN BANK(508515)
510 BAIHAR MP-38-007-050-002/4682
(MOHARAI (F)) 		1738007000NRG24190520230259800 19/05/2023 gendu 1738007WL012275 gendu 00697 BKID0MG1303 1224 1224 Processed 25/05/2023 866090474 gendu NARMADA JHABUA GRAMIN BANK(508515)
511 BAIHAR MP-38-007-050-002/4682
(MOHARAI (F)) 		1738007000NRG24190520230259799 19/05/2023 Panchobai 1738007WL012275 Panchobai 00697 BKID0MG1303 1224 1224 Rejected 25/05/2023 866090474 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 BAIHAR MP-38-007-050-002/4685
(MOHARAI (F)) 		1738007000NRG24190520230259803 19/05/2023 SHYAM KALI 1738007WL012275 SHYAM KALI 00697 BKID0MG1303 1224 1224 Processed 25/05/2023 866090474 SHYAMKALI STATE BANK OF INDIA(508548)
513 BAIHAR MP-38-007-050-002/4739
(MOHARAI (F)) 		1738007000NRG24190520230259804 19/05/2023 CHAINBATI 1738007WL012275 CHAINBATI 00697 BKID0MG1303 1224 1224 Processed 25/05/2023 866090474 CHAINBATI NARMADA JHABUA GRAMIN BANK(508515)
514 BAIHAR MP-38-007-050-002/4754
(MOHARAI (F)) 		1738007000NRG24190520230259808 19/05/2023 amrotin 1738007WL012275 amrotin 00697 BKID0MG1303 1224 1224 Processed 25/05/2023 866090474 amrotin NARMADA JHABUA GRAMIN BANK(508515)
515 BAIHAR MP-38-007-050-002/4763
(MOHARAI (F)) 		1738007000NRG24190520230259811 19/05/2023 ramsingh 1738007WL012275 ramsingh 00697 BKID0MG1303 1224 1224 Processed 25/05/2023 866090474 ramsingh STATE BANK OF INDIA(508548)
516 BAIHAR MP-38-007-050-002/6283
(MOHARAI (F)) 		1738007000NRG24190520230259815 19/05/2023 vijay kumar 1738007WL012275 vijay kumar 00697 BKID0MG1303 1224 1224 Processed 25/05/2023 866090474 vijaykumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 124661 124661
517 BAIHAR MP-38-007-007-001/3212
(ALNA) 		1738007000NRG24190520230266525 19/05/2023 Dhursingh 1738007WL012515 Dhursingh 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866090474 Dhursingh NARMADA JHABUA GRAMIN BANK(508515)
518 BAIHAR MP-38-007-007-001/3232
(ALNA) 		1738007000NRG24190520230266526 19/05/2023 CHANDER BAI 1738007WL012515 CHANDER BAI 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866090474 CHANDERBAI NARMADA JHABUA GRAMIN BANK(508515)
519 BAIHAR MP-38-007-007-001/3411-A
(ALNA) 		1738007000NRG24190520230266537 19/05/2023 khelsingh 1738007WL012515 khelsingh 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866090474 khelsingh NARMADA JHABUA GRAMIN BANK(508515)
520 BAIHAR MP-38-007-007-001/3412-A
(ALNA) 		1738007000NRG24190520230266538 19/05/2023 TIHARO BAI DHURWEY 1738007WL012515 TIHARO BAI DHURWEY 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866090474 TIHAROBAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
521 BAIHAR MP-38-007-007-001/3433
(ALNA) 		1738007000NRG24190520230265276 19/05/2023 dassu singh 1738007WL012471 dassu singh 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866090474 dassusingh NARMADA JHABUA GRAMIN BANK(508515)
522 BAIHAR MP-38-007-007-001/3442
(ALNA) 		1738007000NRG24190520230265278 19/05/2023 ganesh meravi 1738007WL012471 ganesh meravi 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866090474 ganeshmeravi INDIA POST PAYMENTS BANK LIMITED(508528)
523 BAIHAR MP-38-007-007-001/3486
(ALNA) 		1738007000NRG24190520230265287 19/05/2023 dasari bai 1738007WL012471 dasari bai 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866090474 dasaribai NARMADA JHABUA GRAMIN BANK(508515)
524 BAIHAR MP-38-007-010-001/108-A
(KHAJRA) 		1738007000NRG24190520230262971 19/05/2023 syamlal 1738007WL012389 syamlal 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866090474 syamlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
525 BAIHAR MP-38-007-010-001/22-A
(KHAJRA) 		1738007000NRG24190520230262988 19/05/2023 ramprasad 1738007WL012389 ramprasad 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866090474 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
526 BAIHAR MP-38-007-022-002/221
(DHIRI (F)) 		1738007000NRG24190520230263048 19/05/2023 KHELAN MERAVI 1738007WL012393 KHELAN MERAVI 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866090474 KHELANMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
527 BAIHAR MP-38-007-022-002/277-A
(DHIRI (F)) 		1738007000NRG24190520230263061 19/05/2023 Bhagrati kushre 1738007WL012393 Bhagrati kushre 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866090474 Bhagratikushre INDIA POST PAYMENTS BANK LIMITED(508528)
528 BAIHAR MP-38-007-022-002/298-B
(DHIRI (F)) 		1738007000NRG24190520230263064 19/05/2023 PINKI DHURWEY 1738007WL012393 PINKI DHURWEY 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866090474 PINKIDHURWEY STATE BANK OF INDIA(508548)
529 BAIHAR MP-38-007-022-002/301
(DHIRI (F)) 		1738007000NRG24190520230263065 19/05/2023 kuvarsingh 1738007WL012393 kuvarsingh 00697 BKID0NAMRGB 442 442 Processed 25/05/2023 866090474 kuvarsingh NARMADA JHABUA GRAMIN BANK(508515)
530 BAIHAR MP-38-007-022-002/330-A
(DHIRI (F)) 		1738007000NRG24190520230263077 19/05/2023 JMUNA DHURWEY 1738007WL012393 JMUNA DHURWEY 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866090474 JMUNADHURWEY NARMADA JHABUA GRAMIN BANK(508515)
531 BAIHAR MP-38-007-035-001/3104
(AMGAHAN) 		1738007000NRG24190520230261051 19/05/2023 bhagrati 1738007WL012335 bhagrati 00697 BKID0NAMRGB 1326 1326 Rejected 25/05/2023 866090474 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 BAIHAR MP-38-007-035-001/3139
(AMGAHAN) 		1738007000NRG24190520230261075 19/05/2023 Divar singh 1738007WL012335 Divar singh 00697 BKID0NAMRGB 1105 1105 Processed 25/05/2023 866090474 Divarsingh NARMADA JHABUA GRAMIN BANK(508515)
533 BAIHAR MP-38-007-035-001/3165
(AMGAHAN) 		1738007000NRG24190520230261088 19/05/2023 chameli meravi 1738007WL012335 chameli meravi 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866090474 chamelimeravi STATE BANK OF INDIA(508548)
534 BAIHAR MP-38-007-035-001/6396
(AMGAHAN) 		1738007000NRG24190520230261099 19/05/2023 GANSIYA 1738007WL012335 GANSIYA 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866090474 GANSIYA NARMADA JHABUA GRAMIN BANK(508515)
535 BAIHAR MP-38-007-035-001/6396
(AMGAHAN) 		1738007000NRG24190520230261098 19/05/2023 SANTAN 1738007WL012335 SANTAN 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866090474 SANTAN NARMADA JHABUA GRAMIN BANK(508515)
536 BAIHAR MP-38-007-035-002/3174
(AMGAHAN) 		1738007000NRG24190520230262157 19/05/2023 Bhadua 1738007WL012364 Bhadua 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866090474 Bhadua NARMADA JHABUA GRAMIN BANK(508515)
537 BAIHAR MP-38-007-035-002/3176
(AMGAHAN) 		1738007000NRG24190520230262161 19/05/2023 Bipatia bai bhasant 1738007WL012364 Bipatia bai bhasant 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866090474 Bipatiabaibhasant NARMADA JHABUA GRAMIN BANK(508515)
538 BAIHAR MP-38-007-035-002/3177
(AMGAHAN) 		1738007000NRG24190520230262164 19/05/2023 chhotibai 1738007WL012364 chhotibai 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866090474 chhotibai NARMADA JHABUA GRAMIN BANK(508515)
539 BAIHAR MP-38-007-035-002/3183
(AMGAHAN) 		1738007000NRG24190520230262166 19/05/2023 Yashoda bai sarote 1738007WL012364 Yashoda bai sarote 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866090474 Yashodabaisarote INDIA POST PAYMENTS BANK LIMITED(508528)
540 BAIHAR MP-38-007-035-002/3186
(AMGAHAN) 		1738007000NRG24190520230262169 19/05/2023 bhagwan 1738007WL012364 bhagwan 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866090474 bhagwan NARMADA JHABUA GRAMIN BANK(508515)
541 BAIHAR MP-38-007-035-002/3193
(AMGAHAN) 		1738007000NRG24190520230262173 19/05/2023 LILA 1738007WL012364 LILA 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866090474 LILA NARMADA JHABUA GRAMIN BANK(508515)
542 BAIHAR MP-38-007-035-002/3254-A
(AMGAHAN) 		1738007000NRG24190520230262178 19/05/2023 chandarkali 1738007WL012364 chandarkali 00697 BKID0NAMRGB 442 442 Processed 25/05/2023 866090474 chandarkali NARMADA JHABUA GRAMIN BANK(508515)
543 BAIHAR MP-38-007-035-002/3254-A
(AMGAHAN) 		1738007000NRG24190520230262177 19/05/2023 titra 1738007WL012364 titra 00697 BKID0NAMRGB 442 442 Processed 25/05/2023 866090474 titra NARMADA JHABUA GRAMIN BANK(508515)
544 BAIHAR MP-38-007-035-002/3258
(AMGAHAN) 		1738007000NRG24190520230262183 19/05/2023 kamal singh 1738007WL012364 kamal singh 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866090474 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
545 BAIHAR MP-38-007-035-002/3259
(AMGAHAN) 		1738007000NRG24190520230262185 19/05/2023 mangalusingh 1738007WL012364 mangalusingh 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866090474 mangalusingh NARMADA JHABUA GRAMIN BANK(508515)
546 BAIHAR MP-38-007-035-002/3267-A
(AMGAHAN) 		1738007000NRG24190520230262193 19/05/2023 anita 1738007WL012364 anita 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866090474 anita INDIA POST PAYMENTS BANK LIMITED(508528)
547 BAIHAR MP-38-007-035-002/3276
(AMGAHAN) 		1738007000NRG24190520230262197 19/05/2023 baigani bai dharvaiya 1738007WL012364 baigani bai dharvaiya 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866090474 baiganibaidharvaiya NARMADA JHABUA GRAMIN BANK(508515)
548 BAIHAR MP-38-007-035-002/3286
(AMGAHAN) 		1738007000NRG24190520230262204 19/05/2023 Nainsingh 1738007WL012364 Nainsingh 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866090474 Nainsingh NARMADA JHABUA GRAMIN BANK(508515)
549 BAIHAR MP-38-007-035-002/3292
(AMGAHAN) 		1738007000NRG24190520230262209 19/05/2023 Bhagavniya 1738007WL012364 Bhagavniya 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866090474 Bhagavniya STATE BANK OF INDIA(508548)
550 BAIHAR MP-38-007-035-002/3293
(AMGAHAN) 		1738007000NRG24190520230262214 19/05/2023 gajru 1738007WL012364 gajru 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866090474 gajru NARMADA JHABUA GRAMIN BANK(508515)
551 BAIHAR MP-38-007-035-002/3296
(AMGAHAN) 		1738007000NRG24190520230262220 19/05/2023 HIROBAI 1738007WL012364 HIROBAI 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866090474 HIROBAI NARMADA JHABUA GRAMIN BANK(508515)
552 BAIHAR MP-38-007-035-002/3296
(AMGAHAN) 		1738007000NRG24190520230262221 19/05/2023 Rambatti kushre 1738007WL012364 Rambatti kushre 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866090474 Rambattikushre NARMADA JHABUA GRAMIN BANK(508515)
553 BAIHAR MP-38-007-035-003/3752-A
(AMGAHAN) 		1738007000NRG24190520230260437 19/05/2023 NANHI bai dhurve 1738007WL012295 NANHI bai dhurve 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866090474 NANHIbaidhurve NARMADA JHABUA GRAMIN BANK(508515)
554 BAIHAR MP-38-007-035-003/3752-A
(AMGAHAN) 		1738007000NRG24190520230260436 19/05/2023 PANKU 1738007WL012295 PANKU 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866090474 PANKU NARMADA JHABUA GRAMIN BANK(508515)
555 BAIHAR MP-38-007-035-003/4352
(AMGAHAN) 		1738007000NRG24190520230260440 19/05/2023 sukuaro 1738007WL012295 sukuaro 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866090474 sukuaro NARMADA JHABUA GRAMIN BANK(508515)
556 BAIHAR MP-38-007-035-003/4353-A
(AMGAHAN) 		1738007000NRG24190520230260444 19/05/2023 MANKI 1738007WL012295 MANKI 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866090474 MANKI NARMADA JHABUA GRAMIN BANK(508515)
557 BAIHAR MP-38-007-035-003/4353-A
(AMGAHAN) 		1738007000NRG24190520230260443 19/05/2023 TOKSINGH 1738007WL012295 TOKSINGH 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866090474 TOKSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
558 BAIHAR MP-38-007-050-002/4766
(MOHARAI (F)) 		1738007000NRG24190520230259812 19/05/2023 sandhya dhaurwey 1738007WL012275 sandhya dhaurwey 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2023 866090474 sandhyadhaurwey STATE BANK OF INDIA(508548)
SubTotal 52717 52717
Total 707523 707523

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_190523APB_FTO_49145 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1768
2 BAIHAR MP1738007_190523APB_FTO_49145 Canara Bank CNRB0017713 Ukwa 2652
3 BAIHAR MP1738007_190523APB_FTO_49145 Central Bank Of India CBIN0281997 MOTINALA 10608
4 BAIHAR MP1738007_190523APB_FTO_49145 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 266713
5 BAIHAR MP1738007_190523APB_FTO_49145 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 29614
6 BAIHAR MP1738007_190523APB_FTO_49145 State Bank of India SBIN0001168 Birwa 1326
7 BAIHAR MP1738007_190523APB_FTO_49145 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 167484
8 BAIHAR MP1738007_190523APB_FTO_49145 State Bank of India SBIN0003506 MOHGAON 1326
9 BAIHAR MP1738007_190523APB_FTO_49145 State Bank of India SBIN0004510 MALANJKHAND 2550
10 BAIHAR MP1738007_190523APB_FTO_49145 State Bank of India SBIN0006252 ANJANIYA 1326
11 BAIHAR MP1738007_190523APB_FTO_49145 State Bank of India SBIN0013642 PARASWADA 2652
12 BAIHAR MP1738007_190523APB_FTO_49145 State Bank of India SBIN0013652 Bichhiya Ryt 1326
13 BAIHAR MP1738007_190523APB_FTO_49145 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
14 BAIHAR MP1738007_190523APB_FTO_49145 Fino Payments Bank Ltd FINO0001446 MP RO 28968
15 BAIHAR MP1738007_190523APB_FTO_49145 India Post Payments Bank IPOS0000001 Balaghat 3876
16 BAIHAR MP1738007_190523APB_FTO_49145 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 124661
17 BAIHAR MP1738007_190523APB_FTO_49145 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 52717

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