Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:16:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_090623APB_FTO_80602
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-38-007-002-004/3812
(LUD) 		1738007002NRG24090620230491726 09/06/2023 Rakesh Marskole 1738007002WL019782 Rakesh Marskole 00078 CNRB0017713 1326 1326 Processed 15/06/2023 365810671 RakeshMarskole FINO PAYMENTS BANK LTD(608001)
2 BAIHAR MP-38-007-027-002/2064
(PONDI( U)) 		1738007000NRG24090620230493109 09/06/2023 Kishor bisen 1738007WL019826 Kishor bisen 00078 CNRB0017713 1326 1326 Processed 15/06/2023 365810671 Kishorbisen CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 BAIHAR MP-38-007-015-001/634
(RAMHEPUR) 		1738007015NRG24090620230489171 09/06/2023 RUPSINGH 1738007WL019710 RUPSINGH 00089 CBIN0282041 1105 1105 Processed 15/06/2023 365810671 RUPSINGH STATE BANK OF INDIA(508548)
4 BAIHAR MP-38-007-015-001/733
(RAMHEPUR) 		1738007015NRG24090620230489172 09/06/2023 DASVANT 1738007WL019710 DASVANT 00089 CBIN0282041 1105 1105 Processed 15/06/2023 365810671 DASVANT CENTRAL BANK OF INDIA(607115)
5 BAIHAR MP-38-007-040-001/4780
(KARWAHI) 		1738007040NRG24090620230489607 09/06/2023 Abhilekh 1738007040WL019722 Abhilekh 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365810671 Abhilekh FINO PAYMENTS BANK LTD(608001)
6 BAIHAR MP-38-007-040-001/4792
(KARWAHI) 		1738007040NRG24090620230489668 09/06/2023 Laxmi 1738007040WL019723 Laxmi 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365810671 Laxmi GENERAL POST OFFICE(607245)
7 BAIHAR MP-38-007-040-001/4801-A
(KARWAHI) 		1738007040NRG24090620230489609 09/06/2023 INDALSINGH 1738007040WL019722 INDALSINGH 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365810671 INDALSINGH CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-040-001/4808-A
(KARWAHI) 		1738007040NRG24090620230489611 09/06/2023 Fagni 1738007040WL019722 Fagni 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365810671 Fagni CENTRAL BANK OF INDIA(607115)
9 BAIHAR MP-38-007-040-001/4808-A
(KARWAHI) 		1738007040NRG24090620230489610 09/06/2023 Lalsingh 1738007040WL019722 Lalsingh 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365810671 Lalsingh STATE BANK OF INDIA(508548)
10 BAIHAR MP-38-007-040-001/4834
(KARWAHI) 		1738007040NRG24090620230489612 09/06/2023 Geeta 1738007040WL019722 Geeta 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365810671 Geeta CENTRAL BANK OF INDIA(607115)
11 BAIHAR MP-38-007-040-001/4865
(KARWAHI) 		1738007040NRG24090620230489617 09/06/2023 Gulab Kavre 1738007040WL019722 Gulab Kavre 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365810671 GulabKavre FINO PAYMENTS BANK LTD(608001)
12 BAIHAR MP-38-007-040-001/4865
(KARWAHI) 		1738007040NRG24090620230489616 09/06/2023 Laxmi 1738007040WL019722 Laxmi 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365810671 Laxmi CENTRAL BANK OF INDIA(607115)
13 BAIHAR MP-38-007-040-001/4874
(KARWAHI) 		1738007040NRG24090620230489619 09/06/2023 Samar singh meravi 1738007040WL019722 Samar singh meravi 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365810671 Samarsinghmeravi CENTRAL BANK OF INDIA(607115)
14 BAIHAR MP-38-007-040-001/4875
(KARWAHI) 		1738007040NRG24090620230489620 09/06/2023 gayendra 1738007040WL019722 gayendra 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365810671 gayendra FINO PAYMENTS BANK LTD(608001)
15 BAIHAR MP-38-007-040-001/4875-A
(KARWAHI) 		1738007040NRG24090620230489621 09/06/2023 Ashok 1738007040WL019722 Ashok 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365810671 Ashok FINO PAYMENTS BANK LTD(608001)
16 BAIHAR MP-38-007-040-001/4881
(KARWAHI) 		1738007040NRG24090620230489622 09/06/2023 Laxmi 1738007040WL019722 Laxmi 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365810671 Laxmi GENERAL POST OFFICE(607245)
17 BAIHAR MP-38-007-040-001/4891
(KARWAHI) 		1738007040NRG24090620230489671 09/06/2023 Padma 1738007040WL019723 Padma 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365810671 Padma BANK OF MAHARASHTRA(607387)
18 BAIHAR MP-38-007-040-001/4891
(KARWAHI) 		1738007040NRG24090620230489670 09/06/2023 Subash 1738007040WL019723 Subash 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365810671 Subash CENTRAL BANK OF INDIA(607115)
19 BAIHAR MP-38-007-040-001/4893
(KARWAHI) 		1738007040NRG24090620230489623 09/06/2023 Suhdadh 1738007040WL019722 Suhdadh 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365810671 Suhdadh CENTRAL BANK OF INDIA(607115)
20 BAIHAR MP-38-007-040-001/4894-A
(KARWAHI) 		1738007040NRG24090620230489624 09/06/2023 Dilip 1738007040WL019722 Dilip 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365810671 Dilip CENTRAL BANK OF INDIA(607115)
21 BAIHAR MP-38-007-040-001/4908
(KARWAHI) 		1738007040NRG24090620230493193 09/06/2023 Kamna 1738007040WL019832 Kamna 00089 CBIN0282041 663 663 Processed 15/06/2023 365810671 Kamna STATE BANK OF INDIA(508548)
22 BAIHAR MP-38-007-040-001/4908
(KARWAHI) 		1738007040NRG24090620230493191 09/06/2023 shanta bai 1738007040WL019832 shanta bai 00089 CBIN0282041 663 663 Processed 15/06/2023 365810671 shantabai CENTRAL BANK OF INDIA(607115)
23 BAIHAR MP-38-007-040-001/4908-A
(KARWAHI) 		1738007040NRG24090620230493195 09/06/2023 Reshmi bai 1738007040WL019832 Reshmi bai 00089 CBIN0282041 663 663 Processed 15/06/2023 365810671 Reshmibai CENTRAL BANK OF INDIA(607115)
24 BAIHAR MP-38-007-040-001/4908-A
(KARWAHI) 		1738007040NRG24090620230493194 09/06/2023 Tameshvar 1738007040WL019832 Tameshvar 00089 CBIN0282041 663 663 Processed 15/06/2023 365810671 Tameshvar CENTRAL BANK OF INDIA(607115)
25 BAIHAR MP-38-007-040-001/4914
(KARWAHI) 		1738007040NRG24090620230489625 09/06/2023 Harlal 1738007040WL019722 Harlal 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365810671 Harlal CENTRAL BANK OF INDIA(607115)
26 BAIHAR MP-38-007-040-001/4916
(KARWAHI) 		1738007040NRG24090620230489627 09/06/2023 Anjnabai 1738007040WL019722 Anjnabai 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365810671 Anjnabai CENTRAL BANK OF INDIA(607115)
27 BAIHAR MP-38-007-040-001/4916
(KARWAHI) 		1738007040NRG24090620230489628 09/06/2023 Likhiram 1738007040WL019722 Likhiram 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365810671 Likhiram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
28 BAIHAR MP-38-007-040-001/4918-A
(KARWAHI) 		1738007040NRG24090620230489675 09/06/2023 Enosh 1738007040WL019723 Enosh 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365810671 Enosh CENTRAL BANK OF INDIA(607115)
29 BAIHAR MP-38-007-040-001/4920
(KARWAHI) 		1738007040NRG24090620230489677 09/06/2023 LINKHANLAL 1738007040WL019723 LINKHANLAL 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365810671 LINKHANLAL CENTRAL BANK OF INDIA(607115)
30 BAIHAR MP-38-007-040-001/4920
(KARWAHI) 		1738007040NRG24090620230489676 09/06/2023 shyama 1738007040WL019723 shyama 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365810671 shyama CENTRAL BANK OF INDIA(607115)
31 BAIHAR MP-38-007-040-001/4920-A
(KARWAHI) 		1738007040NRG24090620230489679 09/06/2023 Durgaprasad Thakre 1738007040WL019723 Durgaprasad Thakre 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365810671 DurgaprasadThakre CENTRAL BANK OF INDIA(607115)
32 BAIHAR MP-38-007-040-001/4920-A
(KARWAHI) 		1738007040NRG24090620230489678 09/06/2023 Savitri 1738007040WL019723 Savitri 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365810671 Savitri STATE BANK OF INDIA(508548)
33 BAIHAR MP-38-007-040-001/4934
(KARWAHI) 		1738007040NRG24090620230489629 09/06/2023 KALAVATI 1738007040WL019722 KALAVATI 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365810671 KALAVATI CENTRAL BANK OF INDIA(607115)
34 BAIHAR MP-38-007-040-001/4934-A
(KARWAHI) 		1738007040NRG24090620230489632 09/06/2023 Laxmi 1738007040WL019722 Laxmi 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365810671 Laxmi CENTRAL BANK OF INDIA(607115)
35 BAIHAR MP-38-007-040-001/4934-A
(KARWAHI) 		1738007040NRG24090620230489631 09/06/2023 ramdyal 1738007040WL019722 ramdyal 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365810671 ramdyal CENTRAL BANK OF INDIA(607115)
36 BAIHAR MP-38-007-040-001/4936
(KARWAHI) 		1738007040NRG24090620230489633 09/06/2023 Hariram 1738007040WL019722 Hariram 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365810671 Hariram CENTRAL BANK OF INDIA(607115)
37 BAIHAR MP-38-007-040-001/4936
(KARWAHI) 		1738007040NRG24090620230489635 09/06/2023 Sandeep 1738007040WL019722 Sandeep 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365810671 Sandeep CENTRAL BANK OF INDIA(607115)
38 BAIHAR MP-38-007-040-001/4936
(KARWAHI) 		1738007040NRG24090620230489634 09/06/2023 Tarashan bai 1738007040WL019722 Tarashan bai 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365810671 Tarashanbai CENTRAL BANK OF INDIA(607115)
39 BAIHAR MP-38-007-040-001/4937
(KARWAHI) 		1738007040NRG24090620230489680 09/06/2023 Sailesh 1738007040WL019723 Sailesh 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365810671 Sailesh CENTRAL BANK OF INDIA(607115)
40 BAIHAR MP-38-007-040-001/4942
(KARWAHI) 		1738007040NRG24090620230489636 09/06/2023 Kishori 1738007040WL019722 Kishori 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365810671 Kishori JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
41 BAIHAR MP-38-007-040-001/4942
(KARWAHI) 		1738007040NRG24090620230489637 09/06/2023 Lakesh 1738007040WL019722 Lakesh 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365810671 Lakesh FINO PAYMENTS BANK LTD(608001)
42 BAIHAR MP-38-007-040-001/4942
(KARWAHI) 		1738007040NRG24090620230489638 09/06/2023 Yasoda bai 1738007040WL019722 Yasoda bai 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365810671 Yasodabai CENTRAL BANK OF INDIA(607115)
43 BAIHAR MP-38-007-040-001/4945-B
(KARWAHI) 		1738007040NRG24090620230489641 09/06/2023 RABINCE 1738007040WL019722 RABINCE 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365810671 RABINCE CENTRAL BANK OF INDIA(607115)
44 BAIHAR MP-38-007-040-001/4946-B
(KARWAHI) 		1738007040NRG24090620230489681 09/06/2023 Dhaneshvari 1738007040WL019723 Dhaneshvari 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365810671 Dhaneshvari NARMADA JHABUA GRAMIN BANK(508515)
45 BAIHAR MP-38-007-040-001/4948-A
(KARWAHI) 		1738007040NRG24090620230489643 09/06/2023 Manojpuri 1738007040WL019722 Manojpuri 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365810671 Manojpuri CENTRAL BANK OF INDIA(607115)
46 BAIHAR MP-38-007-040-001/4948-A
(KARWAHI) 		1738007040NRG24090620230489644 09/06/2023 Santoshi 1738007040WL019722 Santoshi 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365810671 Santoshi CENTRAL BANK OF INDIA(607115)
47 BAIHAR MP-38-007-040-001/4951
(KARWAHI) 		1738007040NRG24090620230489645 09/06/2023 Banshi 1738007040WL019722 Banshi 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365810671 Banshi CENTRAL BANK OF INDIA(607115)
48 BAIHAR MP-38-007-040-001/4951
(KARWAHI) 		1738007040NRG24090620230489646 09/06/2023 Kalavati 1738007040WL019722 Kalavati 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365810671 Kalavati CENTRAL BANK OF INDIA(607115)
49 BAIHAR MP-38-007-040-001/4952
(KARWAHI) 		1738007040NRG24090620230489647 09/06/2023 Gobarilal 1738007040WL019722 Gobarilal 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365810671 Gobarilal CENTRAL BANK OF INDIA(607115)
50 BAIHAR MP-38-007-040-001/4952
(KARWAHI) 		1738007040NRG24090620230489648 09/06/2023 Shyambati 1738007040WL019722 Shyambati 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365810671 Shyambati CENTRAL BANK OF INDIA(607115)
51 BAIHAR MP-38-007-040-001/4952-B
(KARWAHI) 		1738007040NRG24090620230489649 09/06/2023 Yashoda 1738007040WL019722 Yashoda 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365810671 Yashoda CENTRAL BANK OF INDIA(607115)
52 BAIHAR MP-38-007-040-001/4953-B
(KARWAHI) 		1738007040NRG24090620230489683 09/06/2023 Gaoribai 1738007040WL019723 Gaoribai 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365810671 Gaoribai CENTRAL BANK OF INDIA(607115)
53 BAIHAR MP-38-007-040-001/4953-B
(KARWAHI) 		1738007040NRG24090620230489682 09/06/2023 Roshanla 1738007040WL019723 Roshanla 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365810671 Roshanla CENTRAL BANK OF INDIA(607115)
54 BAIHAR MP-38-007-040-001/4957-A
(KARWAHI) 		1738007040NRG24090620230489685 09/06/2023 Sangita 1738007040WL019723 Sangita 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365810671 Sangita CENTRAL BANK OF INDIA(607115)
55 BAIHAR MP-38-007-040-001/4958-A
(KARWAHI) 		1738007040NRG24090620230489651 09/06/2023 Mukesh 1738007040WL019722 Mukesh 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365810671 Mukesh FINO PAYMENTS BANK LTD(608001)
56 BAIHAR MP-38-007-040-001/4958-A
(KARWAHI) 		1738007040NRG24090620230489652 09/06/2023 Saroj 1738007040WL019722 Saroj 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365810671 Saroj FINO PAYMENTS BANK LTD(608001)
57 BAIHAR MP-38-007-040-001/4961-B
(KARWAHI) 		1738007040NRG24090620230489653 09/06/2023 MANOJ 1738007040WL019722 MANOJ 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365810671 MANOJ CENTRAL BANK OF INDIA(607115)
58 BAIHAR MP-38-007-040-001/4961-B
(KARWAHI) 		1738007040NRG24090620230489654 09/06/2023 Sunita 1738007040WL019722 Sunita 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365810671 Sunita STATE BANK OF INDIA(508548)
59 BAIHAR MP-38-007-040-001/4964
(KARWAHI) 		1738007040NRG24090620230489655 09/06/2023 Shushila 1738007040WL019722 Shushila 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365810671 Shushila STATE BANK OF INDIA(508548)
60 BAIHAR MP-38-007-040-001/6549
(KARWAHI) 		1738007040NRG24090620230493197 09/06/2023 Kiran 1738007040WL019832 Kiran 00089 CBIN0282041 663 663 Processed 15/06/2023 365810671 Kiran CENTRAL BANK OF INDIA(607115)
61 BAIHAR MP-38-007-040-001/6549
(KARWAHI) 		1738007040NRG24090620230493196 09/06/2023 Rameshwar 1738007040WL019832 Rameshwar 00089 CBIN0282041 663 663 Processed 15/06/2023 365810671 Rameshwar CENTRAL BANK OF INDIA(607115)
62 BAIHAR MP-38-007-040-001/7404
(KARWAHI) 		1738007040NRG24090620230489659 09/06/2023 Maya 1738007040WL019722 Maya 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365810671 Maya FINO PAYMENTS BANK LTD(608001)
63 BAIHAR MP-38-007-040-001/7404
(KARWAHI) 		1738007040NRG24090620230489658 09/06/2023 Rajupuri 1738007040WL019722 Rajupuri 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365810671 Rajupuri FINO PAYMENTS BANK LTD(608001)
64 BAIHAR MP-38-007-040-001/7471
(KARWAHI) 		1738007040NRG24090620230493198 09/06/2023 SURESH BISEN 1738007040WL019832 SURESH BISEN 00089 CBIN0282041 663 663 Processed 15/06/2023 365810671 SURESHBISEN CENTRAL BANK OF INDIA(607115)
65 BAIHAR MP-38-007-040-002/6825
(KARWAHI) 		1738007040NRG24090620230489689 09/06/2023 Laxmi 1738007040WL019723 Laxmi 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365810671 Laxmi CENTRAL BANK OF INDIA(607115)
66 BAIHAR MP-38-007-040-002/7467
(KARWAHI) 		1738007040NRG24090620230489666 09/06/2023 Pooja 1738007040WL019722 Pooja 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365810671 Pooja CENTRAL BANK OF INDIA(607115)
67 BAIHAR MP-38-007-040-003/1493
(KARWAHI) 		1738007040NRG24090620230489690 09/06/2023 Geeta 1738007040WL019723 Geeta 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365810671 Geeta CENTRAL BANK OF INDIA(607115)
68 BAIHAR MP-38-007-040-003/1493
(KARWAHI) 		1738007040NRG24090620230489691 09/06/2023 Rajkumar bisen 1738007040WL019723 Rajkumar bisen 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365810671 Rajkumarbisen CENTRAL BANK OF INDIA(607115)
69 BAIHAR MP-38-007-040-003/1503
(KARWAHI) 		1738007040NRG24090620230489692 09/06/2023 KAUSHAL 1738007040WL019723 KAUSHAL 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365810671 KAUSHAL CENTRAL BANK OF INDIA(607115)
70 BAIHAR MP-38-007-040-003/1505
(KARWAHI) 		1738007040NRG24090620230489694 09/06/2023 Pramila 1738007040WL019723 Pramila 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365810671 Pramila CENTRAL BANK OF INDIA(607115)
71 BAIHAR MP-38-007-040-003/1534
(KARWAHI) 		1738007040NRG24090620230489695 09/06/2023 Reema 1738007040WL019723 Reema 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365810671 Reema CENTRAL BANK OF INDIA(607115)
72 BAIHAR MP-38-007-040-003/1548
(KARWAHI) 		1738007040NRG24090620230489696 09/06/2023 Sundar Lal Marskole 1738007040WL019723 Sundar Lal Marskole 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365810671 SundarLalMarskole JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
73 BAIHAR MP-38-007-040-003/1553
(KARWAHI) 		1738007040NRG24090620230489698 09/06/2023 Shivram 1738007040WL019723 Shivram 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365810671 Shivram CENTRAL BANK OF INDIA(607115)
74 BAIHAR MP-38-007-040-003/1553
(KARWAHI) 		1738007040NRG24090620230489697 09/06/2023 tilko 1738007040WL019723 tilko 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365810671 tilko CENTRAL BANK OF INDIA(607115)
75 BAIHAR MP-38-007-040-003/1569-A
(KARWAHI) 		1738007040NRG24090620230489699 09/06/2023 shila 1738007040WL019723 shila 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365810671 shila CENTRAL BANK OF INDIA(607115)
76 BAIHAR MP-38-007-040-003/6532
(KARWAHI) 		1738007040NRG24090620230489700 09/06/2023 Kailash 1738007040WL019723 Kailash 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365810671 Kailash CENTRAL BANK OF INDIA(607115)
77 BAIHAR MP-38-007-040-003/7424
(KARWAHI) 		1738007040NRG24090620230489701 09/06/2023 Nirmila 1738007040WL019723 Nirmila 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365810671 Nirmila CENTRAL BANK OF INDIA(607115)
78 BAIHAR MP-38-007-049-001/1315
(BHANDERI) 		1738007049NRG24090620230494059 09/06/2023 Sailendra 1738007049WL019860 Sailendra 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365810671 Sailendra CENTRAL BANK OF INDIA(607115)
79 BAIHAR MP-38-007-049-001/1378
(BHANDERI) 		1738007049NRG24090620230493901 09/06/2023 Sunita 1738007049WL019859 Sunita 00089 CBIN0282041 884 884 Processed 15/06/2023 365810671 Sunita CENTRAL BANK OF INDIA(607115)
80 BAIHAR MP-38-007-049-001/1389
(BHANDERI) 		1738007049NRG24090620230493902 09/06/2023 KAUSHAL 1738007049WL019859 KAUSHAL 00089 CBIN0282041 884 884 Processed 15/06/2023 365810671 KAUSHAL CENTRAL BANK OF INDIA(607115)
81 BAIHAR MP-38-007-049-001/1394
(BHANDERI) 		1738007049NRG24090620230493903 09/06/2023 keshlal 1738007049WL019859 keshlal 00089 CBIN0282041 884 884 Processed 15/06/2023 365810671 keshlal CENTRAL BANK OF INDIA(607115)
82 BAIHAR MP-38-007-049-001/1399
(BHANDERI) 		1738007049NRG24090620230493904 09/06/2023 rupan 1738007049WL019859 rupan 00089 CBIN0282041 884 884 Processed 15/06/2023 365810671 rupan CENTRAL BANK OF INDIA(607115)
83 BAIHAR MP-38-007-049-001/1413
(BHANDERI) 		1738007049NRG24090620230493905 09/06/2023 bagwantee 1738007049WL019859 bagwantee 00089 CBIN0282041 884 884 Processed 15/06/2023 365810671 bagwantee CENTRAL BANK OF INDIA(607115)
84 BAIHAR MP-38-007-049-001/1415
(BHANDERI) 		1738007049NRG24090620230493906 09/06/2023 rajvanti 1738007049WL019859 rajvanti 00089 CBIN0282041 884 884 Processed 15/06/2023 365810671 rajvanti CENTRAL BANK OF INDIA(607115)
85 BAIHAR MP-38-007-049-001/1416
(BHANDERI) 		1738007049NRG24090620230493907 09/06/2023 dasri 1738007049WL019859 dasri 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365810671 dasri STATE BANK OF INDIA(508548)
86 BAIHAR MP-38-007-049-001/1420
(BHANDERI) 		1738007049NRG24090620230493909 09/06/2023 gyanvati 1738007049WL019859 gyanvati 00089 CBIN0282041 884 884 Processed 15/06/2023 365810671 gyanvati CENTRAL BANK OF INDIA(607115)
87 BAIHAR MP-38-007-049-001/1422
(BHANDERI) 		1738007049NRG24090620230494061 09/06/2023 puja 1738007049WL019860 puja 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365810671 puja CENTRAL BANK OF INDIA(607115)
88 BAIHAR MP-38-007-049-001/1423
(BHANDERI) 		1738007049NRG24090620230493910 09/06/2023 ramsula 1738007049WL019859 ramsula 00089 CBIN0282041 884 884 Processed 15/06/2023 365810671 ramsula CENTRAL BANK OF INDIA(607115)
89 BAIHAR MP-38-007-049-001/1424
(BHANDERI) 		1738007049NRG24090620230494062 09/06/2023 kancan 1738007049WL019860 kancan 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365810671 kancan CENTRAL BANK OF INDIA(607115)
90 BAIHAR MP-38-007-049-001/1428
(BHANDERI) 		1738007049NRG24090620230494063 09/06/2023 meera 1738007049WL019860 meera 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365810671 meera CENTRAL BANK OF INDIA(607115)
91 BAIHAR MP-38-007-049-001/1432
(BHANDERI) 		1738007049NRG24090620230493912 09/06/2023 Kangni 1738007049WL019859 Kangni 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365810671 Kangni GENERAL POST OFFICE(607245)
92 BAIHAR MP-38-007-049-001/1433
(BHANDERI) 		1738007049NRG24090620230493914 09/06/2023 Subham 1738007049WL019859 Subham 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365810671 Subham STATE BANK OF INDIA(508548)
93 BAIHAR MP-38-007-049-001/1433
(BHANDERI) 		1738007049NRG24090620230493913 09/06/2023 tijiya 1738007049WL019859 tijiya 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365810671 tijiya CENTRAL BANK OF INDIA(607115)
94 BAIHAR MP-38-007-049-001/1434
(BHANDERI) 		1738007049NRG24090620230494072 09/06/2023 heralal 1738007049WL019861 heralal 00089 CBIN0282041 3315 3315 Processed 15/06/2023 365810671 heralal CENTRAL BANK OF INDIA(607115)
95 BAIHAR MP-38-007-049-001/1434
(BHANDERI) 		1738007049NRG24090620230494073 09/06/2023 laxmi 1738007049WL019861 laxmi 00089 CBIN0282041 3315 3315 Processed 15/06/2023 365810671 laxmi CENTRAL BANK OF INDIA(607115)
96 BAIHAR MP-38-007-049-001/1437-A
(BHANDERI) 		1738007049NRG24090620230493915 09/06/2023 sunita 1738007049WL019859 sunita 00089 CBIN0282041 884 884 Processed 15/06/2023 365810671 sunita CENTRAL BANK OF INDIA(607115)
97 BAIHAR MP-38-007-049-001/1444
(BHANDERI) 		1738007049NRG24090620230493917 09/06/2023 anita 1738007049WL019859 anita 00089 CBIN0282041 884 884 Processed 15/06/2023 365810671 anita CENTRAL BANK OF INDIA(607115)
98 BAIHAR MP-38-007-049-001/1446
(BHANDERI) 		1738007049NRG24090620230493918 09/06/2023 Lalita 1738007049WL019859 Lalita 00089 CBIN0282041 884 884 Processed 15/06/2023 365810671 Lalita INDUSIND BANK(607189)
99 BAIHAR MP-38-007-049-001/1451
(BHANDERI) 		1738007049NRG24090620230494064 09/06/2023 maya 1738007049WL019860 maya 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365810671 maya GENERAL POST OFFICE(607245)
100 BAIHAR MP-38-007-049-001/1456
(BHANDERI) 		1738007049NRG24090620230493919 09/06/2023 premlal 1738007049WL019859 premlal 00089 CBIN0282041 884 884 Processed 15/06/2023 365810671 premlal CENTRAL BANK OF INDIA(607115)
101 BAIHAR MP-38-007-049-001/1456-A
(BHANDERI) 		1738007049NRG24090620230493920 09/06/2023 chandrahash 1738007049WL019859 chandrahash 00089 CBIN0282041 884 884 Processed 15/06/2023 365810671 chandrahash CENTRAL BANK OF INDIA(607115)
102 BAIHAR MP-38-007-049-001/1456-B
(BHANDERI) 		1738007049NRG24090620230493921 09/06/2023 chandan 1738007049WL019859 chandan 00089 CBIN0282041 884 884 Processed 15/06/2023 365810671 chandan CENTRAL BANK OF INDIA(607115)
103 BAIHAR MP-38-007-049-001/1461-A
(BHANDERI) 		1738007049NRG24090620230493922 09/06/2023 premlta 1738007049WL019859 premlta 00089 CBIN0282041 884 884 Processed 15/06/2023 365810671 premlta CENTRAL BANK OF INDIA(607115)
104 BAIHAR MP-38-007-049-001/1462-A
(BHANDERI) 		1738007049NRG24090620230493924 09/06/2023 Indra 1738007049WL019859 Indra 00089 CBIN0282041 884 884 Processed 15/06/2023 365810671 Indra STATE BANK OF INDIA(508548)
105 BAIHAR MP-38-007-049-001/1463-A
(BHANDERI) 		1738007049NRG24090620230493926 09/06/2023 anita 1738007049WL019859 anita 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365810671 anita INDIA POST PAYMENTS BANK LIMITED(508528)
106 BAIHAR MP-38-007-049-001/1465
(BHANDERI) 		1738007049NRG24090620230493927 09/06/2023 Prianyka 1738007049WL019859 Prianyka 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365810671 Prianyka CENTRAL BANK OF INDIA(607115)
107 BAIHAR MP-38-007-049-001/1467
(BHANDERI) 		1738007049NRG24090620230493928 09/06/2023 mahesh 1738007049WL019859 mahesh 00089 CBIN0282041 884 884 Processed 15/06/2023 365810671 mahesh CENTRAL BANK OF INDIA(607115)
108 BAIHAR MP-38-007-049-001/1468
(BHANDERI) 		1738007049NRG24090620230493929 09/06/2023 rameswari 1738007049WL019859 rameswari 00089 CBIN0282041 884 884 Processed 15/06/2023 365810671 rameswari CENTRAL BANK OF INDIA(607115)
109 BAIHAR MP-38-007-049-001/1469
(BHANDERI) 		1738007049NRG24090620230493930 09/06/2023 Firoj 1738007049WL019859 Firoj 00089 CBIN0282041 884 884 Processed 15/06/2023 365810671 Firoj CENTRAL BANK OF INDIA(607115)
110 BAIHAR MP-38-007-049-001/1471
(BHANDERI) 		1738007049NRG24090620230493931 09/06/2023 seeta 1738007049WL019859 seeta 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365810671 seeta INDUSIND BANK(607189)
111 BAIHAR MP-38-007-049-001/1484
(BHANDERI) 		1738007049NRG24090620230493932 09/06/2023 puranta 1738007049WL019859 puranta 00089 CBIN0282041 884 884 Processed 15/06/2023 365810671 puranta CENTRAL BANK OF INDIA(607115)
112 BAIHAR MP-38-007-049-001/1485
(BHANDERI) 		1738007049NRG24090620230493933 09/06/2023 BASANT 1738007049WL019859 BASANT 00089 CBIN0282041 884 884 Processed 15/06/2023 365810671 BASANT CENTRAL BANK OF INDIA(607115)
113 BAIHAR MP-38-007-049-001/1486
(BHANDERI) 		1738007049NRG24090620230493934 09/06/2023 rambati 1738007049WL019859 rambati 00089 CBIN0282041 884 884 Processed 15/06/2023 365810671 rambati CENTRAL BANK OF INDIA(607115)
114 BAIHAR MP-38-007-049-001/1490
(BHANDERI) 		1738007049NRG24090620230493936 09/06/2023 kausalya 1738007049WL019859 kausalya 00089 CBIN0282041 884 884 Processed 15/06/2023 365810671 kausalya CENTRAL BANK OF INDIA(607115)
115 BAIHAR MP-38-007-049-001/1490
(BHANDERI) 		1738007049NRG24090620230493937 09/06/2023 sureh 1738007049WL019859 sureh 00089 CBIN0282041 884 884 Processed 15/06/2023 365810671 sureh CENTRAL BANK OF INDIA(607115)
116 BAIHAR MP-38-007-049-001/1494
(BHANDERI) 		1738007049NRG24090620230493939 09/06/2023 anita 1738007049WL019859 anita 00089 CBIN0282041 884 884 Processed 15/06/2023 365810671 anita CENTRAL BANK OF INDIA(607115)
117 BAIHAR MP-38-007-049-001/1497
(BHANDERI) 		1738007049NRG24090620230493940 09/06/2023 SUSHILA 1738007049WL019859 SUSHILA 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365810671 SUSHILA FINO PAYMENTS BANK LTD(608001)
118 BAIHAR MP-38-007-049-001/1503
(BHANDERI) 		1738007049NRG24090620230493941 09/06/2023 dinesh 1738007049WL019859 dinesh 00089 CBIN0282041 884 884 Processed 15/06/2023 365810671 dinesh CENTRAL BANK OF INDIA(607115)
119 BAIHAR MP-38-007-049-001/1507-A
(BHANDERI) 		1738007049NRG24090620230493943 09/06/2023 RAMBAI 1738007049WL019859 RAMBAI 00089 CBIN0282041 884 884 Processed 15/06/2023 365810671 RAMBAI CENTRAL BANK OF INDIA(607115)
120 BAIHAR MP-38-007-049-001/1514
(BHANDERI) 		1738007049NRG24090620230493944 09/06/2023 pramila 1738007049WL019859 pramila 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365810671 pramila INDIA POST PAYMENTS BANK LIMITED(508528)
121 BAIHAR MP-38-007-049-001/1517
(BHANDERI) 		1738007049NRG24090620230493945 09/06/2023 roshni 1738007049WL019859 roshni 00089 CBIN0282041 884 884 Processed 15/06/2023 365810671 roshni CENTRAL BANK OF INDIA(607115)
122 BAIHAR MP-38-007-049-001/1521
(BHANDERI) 		1738007049NRG24090620230493946 09/06/2023 sanoti 1738007049WL019859 sanoti 00089 CBIN0282041 884 884 Processed 15/06/2023 365810671 sanoti CENTRAL BANK OF INDIA(607115)
123 BAIHAR MP-38-007-049-001/1522
(BHANDERI) 		1738007049NRG24090620230493947 09/06/2023 owmti 1738007049WL019859 owmti 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365810671 owmti CENTRAL BANK OF INDIA(607115)
124 BAIHAR MP-38-007-049-001/1523
(BHANDERI) 		1738007049NRG24090620230493948 09/06/2023 gyanvati 1738007049WL019859 gyanvati 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365810671 gyanvati CENTRAL BANK OF INDIA(607115)
125 BAIHAR MP-38-007-049-001/1524
(BHANDERI) 		1738007049NRG24090620230493950 09/06/2023 saraswati 1738007049WL019859 saraswati 00089 CBIN0282041 884 884 Processed 15/06/2023 365810671 saraswati CENTRAL BANK OF INDIA(607115)
126 BAIHAR MP-38-007-049-001/1529
(BHANDERI) 		1738007049NRG24090620230494066 09/06/2023 anita 1738007049WL019860 anita 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365810671 anita CENTRAL BANK OF INDIA(607115)
127 BAIHAR MP-38-007-049-001/1538
(BHANDERI) 		1738007049NRG24090620230493951 09/06/2023 CHANDRAKALA 1738007049WL019859 CHANDRAKALA 00089 CBIN0282041 884 884 Processed 15/06/2023 365810671 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
128 BAIHAR MP-38-007-049-001/1541
(BHANDERI) 		1738007049NRG24090620230493952 09/06/2023 PREMBATI 1738007049WL019859 PREMBATI 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365810671 PREMBATI CENTRAL BANK OF INDIA(607115)
129 BAIHAR MP-38-007-049-001/1546
(BHANDERI) 		1738007049NRG24090620230493953 09/06/2023 nirmila 1738007049WL019859 nirmila 00089 CBIN0282041 884 884 Processed 15/06/2023 365810671 nirmila CENTRAL BANK OF INDIA(607115)
130 BAIHAR MP-38-007-049-001/1553
(BHANDERI) 		1738007049NRG24090620230494067 09/06/2023 Sangita 1738007049WL019860 Sangita 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365810671 Sangita CENTRAL BANK OF INDIA(607115)
131 BAIHAR MP-38-007-049-001/1555-A
(BHANDERI) 		1738007049NRG24090620230493955 09/06/2023 Ramkali 1738007049WL019859 Ramkali 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365810671 Ramkali CENTRAL BANK OF INDIA(607115)
132 BAIHAR MP-38-007-049-001/1556
(BHANDERI) 		1738007049NRG24090620230493956 09/06/2023 nainbati 1738007049WL019859 nainbati 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365810671 nainbati CENTRAL BANK OF INDIA(607115)
133 BAIHAR MP-38-007-049-001/1557-A
(BHANDERI) 		1738007049NRG24090620230493957 09/06/2023 sukalsingh 1738007049WL019859 sukalsingh 00089 CBIN0282041 884 884 Processed 15/06/2023 365810671 sukalsingh CENTRAL BANK OF INDIA(607115)
134 BAIHAR MP-38-007-049-001/1558
(BHANDERI) 		1738007049NRG24090620230493959 09/06/2023 laxmi 1738007049WL019859 laxmi 00089 CBIN0282041 884 884 Processed 15/06/2023 365810671 laxmi CENTRAL BANK OF INDIA(607115)
135 BAIHAR MP-38-007-049-001/1558
(BHANDERI) 		1738007049NRG24090620230493960 09/06/2023 santlal 1738007049WL019859 santlal 00089 CBIN0282041 884 884 Processed 15/06/2023 365810671 santlal CENTRAL BANK OF INDIA(607115)
136 BAIHAR MP-38-007-049-001/1560
(BHANDERI) 		1738007049NRG24090620230493961 09/06/2023 Baliram 1738007049WL019859 Baliram 00089 CBIN0282041 884 884 Processed 15/06/2023 365810671 Baliram CENTRAL BANK OF INDIA(607115)
137 BAIHAR MP-38-007-049-001/1568-A
(BHANDERI) 		1738007049NRG24090620230493963 09/06/2023 kaleshwari 1738007049WL019859 kaleshwari 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365810671 kaleshwari CENTRAL BANK OF INDIA(607115)
138 BAIHAR MP-38-007-049-001/1569
(BHANDERI) 		1738007049NRG24090620230494068 09/06/2023 Brejlal 1738007049WL019860 Brejlal 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365810671 Brejlal IDFC BANK LIMITED(608117)
139 BAIHAR MP-38-007-049-001/1570
(BHANDERI) 		1738007049NRG24090620230493964 09/06/2023 jayshila 1738007049WL019859 jayshila 00089 CBIN0282041 884 884 Processed 15/06/2023 365810671 jayshila CENTRAL BANK OF INDIA(607115)
140 BAIHAR MP-38-007-049-001/1570-A
(BHANDERI) 		1738007049NRG24090620230493965 09/06/2023 ganga 1738007049WL019859 ganga 00089 CBIN0282041 884 884 Processed 15/06/2023 365810671 ganga CENTRAL BANK OF INDIA(607115)
141 BAIHAR MP-38-007-049-001/1578
(BHANDERI) 		1738007049NRG24090620230493968 09/06/2023 suraj 1738007049WL019859 suraj 00089 CBIN0282041 884 884 Processed 15/06/2023 365810671 suraj STATE BANK OF INDIA(508548)
142 BAIHAR MP-38-007-049-001/1579
(BHANDERI) 		1738007049NRG24090620230493969 09/06/2023 durgesh 1738007049WL019859 durgesh 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365810671 durgesh STATE BANK OF INDIA(508548)
143 BAIHAR MP-38-007-049-001/1579
(BHANDERI) 		1738007049NRG24090620230493970 09/06/2023 Santi 1738007049WL019859 Santi 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365810671 Santi CENTRAL BANK OF INDIA(607115)
144 BAIHAR MP-38-007-049-001/1580
(BHANDERI) 		1738007049NRG24090620230493972 09/06/2023 chabeelal 1738007049WL019859 chabeelal 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365810671 chabeelal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
145 BAIHAR MP-38-007-049-001/1580
(BHANDERI) 		1738007049NRG24090620230493971 09/06/2023 dropati 1738007049WL019859 dropati 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365810671 dropati CENTRAL BANK OF INDIA(607115)
146 BAIHAR MP-38-007-049-001/1583
(BHANDERI) 		1738007049NRG24090620230493973 09/06/2023 satvantee 1738007049WL019859 satvantee 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365810671 satvantee CENTRAL BANK OF INDIA(607115)
147 BAIHAR MP-38-007-049-001/1587
(BHANDERI) 		1738007049NRG24090620230493974 09/06/2023 girja 1738007049WL019859 girja 00089 CBIN0282041 884 884 Processed 15/06/2023 365810671 girja CENTRAL BANK OF INDIA(607115)
148 BAIHAR MP-38-007-049-001/1587-A
(BHANDERI) 		1738007049NRG24090620230493975 09/06/2023 anndi 1738007049WL019859 anndi 00089 CBIN0282041 884 884 Processed 15/06/2023 365810671 anndi CENTRAL BANK OF INDIA(607115)
149 BAIHAR MP-38-007-049-001/1591
(BHANDERI) 		1738007049NRG24090620230493976 09/06/2023 nanhi 1738007049WL019859 nanhi 00089 CBIN0282041 884 884 Processed 15/06/2023 365810671 nanhi CENTRAL BANK OF INDIA(607115)
150 BAIHAR MP-38-007-049-001/1594
(BHANDERI) 		1738007049NRG24090620230493977 09/06/2023 anusuiyaa 1738007049WL019859 anusuiyaa 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365810671 anusuiyaa CENTRAL BANK OF INDIA(607115)
151 BAIHAR MP-38-007-049-001/1597
(BHANDERI) 		1738007049NRG24090620230493978 09/06/2023 Rita 1738007049WL019859 Rita 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365810671 Rita STATE BANK OF INDIA(508548)
152 BAIHAR MP-38-007-049-001/1597-A
(BHANDERI) 		1738007049NRG24090620230493979 09/06/2023 REKHA 1738007049WL019859 REKHA 00089 CBIN0282041 884 884 Processed 15/06/2023 365810671 REKHA CENTRAL BANK OF INDIA(607115)
153 BAIHAR MP-38-007-049-001/1601
(BHANDERI) 		1738007049NRG24090620230493982 09/06/2023 hirdu 1738007049WL019859 hirdu 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365810671 hirdu CENTRAL BANK OF INDIA(607115)
154 BAIHAR MP-38-007-049-001/1602
(BHANDERI) 		1738007049NRG24090620230493983 09/06/2023 duwarka 1738007049WL019859 duwarka 00089 CBIN0282041 442 442 Processed 15/06/2023 365810671 duwarka CENTRAL BANK OF INDIA(607115)
155 BAIHAR MP-38-007-049-001/1606
(BHANDERI) 		1738007049NRG24090620230493984 09/06/2023 Sarsatta 1738007049WL019859 Sarsatta 00089 CBIN0282041 884 884 Processed 15/06/2023 365810671 Sarsatta INDUSIND BANK(607189)
156 BAIHAR MP-38-007-049-001/1607
(BHANDERI) 		1738007049NRG24090620230493985 09/06/2023 UNNU BAI 1738007049WL019859 UNNU BAI 00089 CBIN0282041 884 884 Processed 15/06/2023 365810671 UNNUBAI CENTRAL BANK OF INDIA(607115)
157 BAIHAR MP-38-007-049-001/1610
(BHANDERI) 		1738007049NRG24090620230493986 09/06/2023 munni bai 1738007049WL019859 munni bai 00089 CBIN0282041 884 884 Processed 15/06/2023 365810671 munnibai CENTRAL BANK OF INDIA(607115)
158 BAIHAR MP-38-007-049-001/1611
(BHANDERI) 		1738007049NRG24090620230493987 09/06/2023 geeta 1738007049WL019859 geeta 00089 CBIN0282041 884 884 Processed 15/06/2023 365810671 geeta CENTRAL BANK OF INDIA(607115)
159 BAIHAR MP-38-007-049-001/1614
(BHANDERI) 		1738007049NRG24090620230493988 09/06/2023 lilwanti 1738007049WL019859 lilwanti 00089 CBIN0282041 884 884 Processed 15/06/2023 365810671 lilwanti CENTRAL BANK OF INDIA(607115)
160 BAIHAR MP-38-007-049-001/1615
(BHANDERI) 		1738007049NRG24090620230493989 09/06/2023 kalibai 1738007049WL019859 kalibai 00089 CBIN0282041 884 884 Processed 15/06/2023 365810671 kalibai CENTRAL BANK OF INDIA(607115)
161 BAIHAR MP-38-007-049-001/1616
(BHANDERI) 		1738007049NRG24090620230493990 09/06/2023 yuraj 1738007049WL019859 yuraj 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365810671 yuraj PUNJAB NATIONAL BANK(508568)
162 BAIHAR MP-38-007-049-001/1617
(BHANDERI) 		1738007049NRG24090620230493993 09/06/2023 balvant 1738007049WL019859 balvant 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365810671 balvant INDIA POST PAYMENTS BANK LIMITED(508528)
163 BAIHAR MP-38-007-049-001/1617
(BHANDERI) 		1738007049NRG24090620230493995 09/06/2023 Munnu 1738007049WL019859 Munnu 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365810671 Munnu CENTRAL BANK OF INDIA(607115)
164 BAIHAR MP-38-007-049-001/1632
(BHANDERI) 		1738007049NRG24090620230493996 09/06/2023 umabai 1738007049WL019859 umabai 00089 CBIN0282041 884 884 Processed 15/06/2023 365810671 umabai STATE BANK OF INDIA(508548)
165 BAIHAR MP-38-007-049-001/1634
(BHANDERI) 		1738007049NRG24090620230493997 09/06/2023 sarla 1738007049WL019859 sarla 00089 CBIN0282041 884 884 Processed 15/06/2023 365810671 sarla CENTRAL BANK OF INDIA(607115)
166 BAIHAR MP-38-007-049-001/1641
(BHANDERI) 		1738007049NRG24090620230493998 09/06/2023 urmila 1738007049WL019859 urmila 00089 CBIN0282041 884 884 Processed 15/06/2023 365810671 urmila CENTRAL BANK OF INDIA(607115)
167 BAIHAR MP-38-007-049-001/1643
(BHANDERI) 		1738007049NRG24090620230493999 09/06/2023 suniya 1738007049WL019859 suniya 00089 CBIN0282041 884 884 Processed 15/06/2023 365810671 suniya CENTRAL BANK OF INDIA(607115)
168 BAIHAR MP-38-007-049-001/1646
(BHANDERI) 		1738007049NRG24090620230494000 09/06/2023 Rajwanti 1738007049WL019859 Rajwanti 00089 CBIN0282041 884 884 Processed 15/06/2023 365810671 Rajwanti CENTRAL BANK OF INDIA(607115)
169 BAIHAR MP-38-007-049-001/1648
(BHANDERI) 		1738007049NRG24090620230494002 09/06/2023 hemraj 1738007049WL019859 hemraj 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365810671 hemraj CENTRAL BANK OF INDIA(607115)
170 BAIHAR MP-38-007-049-001/1648
(BHANDERI) 		1738007049NRG24090620230494003 09/06/2023 mamta 1738007049WL019859 mamta 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365810671 mamta CENTRAL BANK OF INDIA(607115)
171 BAIHAR MP-38-007-049-001/1648
(BHANDERI) 		1738007049NRG24090620230494004 09/06/2023 Raja 1738007049WL019859 Raja 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365810671 Raja CENTRAL BANK OF INDIA(607115)
172 BAIHAR MP-38-007-049-001/1651
(BHANDERI) 		1738007049NRG24090620230494006 09/06/2023 kastura 1738007049WL019859 kastura 00089 CBIN0282041 1326 1326 Processed 16/06/2023 365810671 kastura AIRTEL PAYMENTS BANK LIMITED(990288)
173 BAIHAR MP-38-007-049-001/1652
(BHANDERI) 		1738007049NRG24090620230494007 09/06/2023 mira 1738007049WL019859 mira 00089 CBIN0282041 884 884 Processed 15/06/2023 365810671 mira CENTRAL BANK OF INDIA(607115)
174 BAIHAR MP-38-007-049-001/1666
(BHANDERI) 		1738007049NRG24090620230494008 09/06/2023 sunil 1738007049WL019859 sunil 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365810671 sunil CENTRAL BANK OF INDIA(607115)
175 BAIHAR MP-38-007-049-001/1677
(BHANDERI) 		1738007049NRG24090620230494009 09/06/2023 moolchand 1738007049WL019859 moolchand 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365810671 moolchand CENTRAL BANK OF INDIA(607115)
176 BAIHAR MP-38-007-049-001/1680
(BHANDERI) 		1738007049NRG24090620230494010 09/06/2023 garima 1738007049WL019859 garima 00089 CBIN0282041 884 884 Processed 15/06/2023 365810671 garima STATE BANK OF INDIA(508548)
177 BAIHAR MP-38-007-049-001/1690
(BHANDERI) 		1738007049NRG24090620230494011 09/06/2023 REkha 1738007049WL019859 REkha 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365810671 REkha CENTRAL BANK OF INDIA(607115)
178 BAIHAR MP-38-007-049-001/1697
(BHANDERI) 		1738007049NRG24090620230494012 09/06/2023 resi 1738007049WL019859 resi 00089 CBIN0282041 884 884 Processed 15/06/2023 365810671 resi CENTRAL BANK OF INDIA(607115)
179 BAIHAR MP-38-007-049-001/1697
(BHANDERI) 		1738007049NRG24090620230494013 09/06/2023 seema 1738007049WL019859 seema 00089 CBIN0282041 884 884 Processed 15/06/2023 365810671 seema CENTRAL BANK OF INDIA(607115)
180 BAIHAR MP-38-007-049-001/1699
(BHANDERI) 		1738007049NRG24090620230494015 09/06/2023 sunnu 1738007049WL019859 sunnu 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365810671 sunnu STATE BANK OF INDIA(508548)
181 BAIHAR MP-38-007-049-001/1699
(BHANDERI) 		1738007049NRG24090620230494014 09/06/2023 Vedwanti 1738007049WL019859 Vedwanti 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365810671 Vedwanti CENTRAL BANK OF INDIA(607115)
182 BAIHAR MP-38-007-049-001/1701
(BHANDERI) 		1738007049NRG24090620230494016 09/06/2023 ratnin 1738007049WL019859 ratnin 00089 CBIN0282041 884 884 Processed 15/06/2023 365810671 ratnin CENTRAL BANK OF INDIA(607115)
183 BAIHAR MP-38-007-049-001/1712
(BHANDERI) 		1738007049NRG24090620230494018 09/06/2023 suresh 1738007049WL019859 suresh 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365810671 suresh CENTRAL BANK OF INDIA(607115)
184 BAIHAR MP-38-007-049-001/1722
(BHANDERI) 		1738007049NRG24090620230494020 09/06/2023 premlata 1738007049WL019859 premlata 00089 CBIN0282041 884 884 Processed 15/06/2023 365810671 premlata CENTRAL BANK OF INDIA(607115)
185 BAIHAR MP-38-007-049-001/1724-A
(BHANDERI) 		1738007049NRG24090620230494022 09/06/2023 sakuntla 1738007049WL019859 sakuntla 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365810671 sakuntla STATE BANK OF INDIA(508548)
186 BAIHAR MP-38-007-049-001/1724-A
(BHANDERI) 		1738007049NRG24090620230494021 09/06/2023 umasankar 1738007049WL019859 umasankar 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365810671 umasankar CENTRAL BANK OF INDIA(607115)
187 BAIHAR MP-38-007-049-001/1727
(BHANDERI) 		1738007049NRG24090620230494023 09/06/2023 Arun 1738007049WL019859 Arun 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365810671 Arun CENTRAL BANK OF INDIA(607115)
188 BAIHAR MP-38-007-049-001/1730
(BHANDERI) 		1738007049NRG24090620230494024 09/06/2023 satwantee 1738007049WL019859 satwantee 00089 CBIN0282041 442 442 Processed 15/06/2023 365810671 satwantee CENTRAL BANK OF INDIA(607115)
189 BAIHAR MP-38-007-049-001/1733
(BHANDERI) 		1738007049NRG24090620230494025 09/06/2023 hemlata 1738007049WL019859 hemlata 00089 CBIN0282041 884 884 Processed 15/06/2023 365810671 hemlata CENTRAL BANK OF INDIA(607115)
190 BAIHAR MP-38-007-049-001/1734
(BHANDERI) 		1738007049NRG24090620230494026 09/06/2023 narbadi 1738007049WL019859 narbadi 00089 CBIN0282041 884 884 Processed 15/06/2023 365810671 narbadi CENTRAL BANK OF INDIA(607115)
191 BAIHAR MP-38-007-049-001/1743-A
(BHANDERI) 		1738007049NRG24090620230494027 09/06/2023 Dinesh 1738007049WL019859 Dinesh 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365810671 Dinesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
192 BAIHAR MP-38-007-049-001/1745
(BHANDERI) 		1738007049NRG24090620230494028 09/06/2023 pusli 1738007049WL019859 pusli 00089 CBIN0282041 884 884 Processed 15/06/2023 365810671 pusli CENTRAL BANK OF INDIA(607115)
193 BAIHAR MP-38-007-049-001/1746
(BHANDERI) 		1738007049NRG24090620230494029 09/06/2023 dinanath 1738007049WL019859 dinanath 00089 CBIN0282041 884 884 Processed 15/06/2023 365810671 dinanath CENTRAL BANK OF INDIA(607115)
194 BAIHAR MP-38-007-049-001/1750
(BHANDERI) 		1738007049NRG24090620230494030 09/06/2023 sarswati 1738007049WL019859 sarswati 00089 CBIN0282041 884 884 Processed 15/06/2023 365810671 sarswati CENTRAL BANK OF INDIA(607115)
195 BAIHAR MP-38-007-049-001/1755-A
(BHANDERI) 		1738007049NRG24090620230494032 09/06/2023 sugaan 1738007049WL019859 sugaan 00089 CBIN0282041 884 884 Processed 15/06/2023 365810671 sugaan CENTRAL BANK OF INDIA(607115)
196 BAIHAR MP-38-007-049-001/1759
(BHANDERI) 		1738007049NRG24090620230494034 09/06/2023 Bhojraj 1738007049WL019859 Bhojraj 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365810671 Bhojraj CENTRAL BANK OF INDIA(607115)
197 BAIHAR MP-38-007-049-001/1759
(BHANDERI) 		1738007049NRG24090620230494035 09/06/2023 likhantee 1738007049WL019859 likhantee 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365810671 likhantee CENTRAL BANK OF INDIA(607115)
198 BAIHAR MP-38-007-049-001/1761
(BHANDERI) 		1738007049NRG24090620230494036 09/06/2023 dropati 1738007049WL019859 dropati 00089 CBIN0282041 884 884 Processed 15/06/2023 365810671 dropati CENTRAL BANK OF INDIA(607115)
199 BAIHAR MP-38-007-049-001/1765
(BHANDERI) 		1738007049NRG24090620230494037 09/06/2023 sansila 1738007049WL019859 sansila 00089 CBIN0282041 884 884 Processed 15/06/2023 365810671 sansila CENTRAL BANK OF INDIA(607115)
200 BAIHAR MP-38-007-049-001/1766
(BHANDERI) 		1738007049NRG24090620230494038 09/06/2023 syamlal 1738007049WL019859 syamlal 00089 CBIN0282041 884 884 Processed 15/06/2023 365810671 syamlal CENTRAL BANK OF INDIA(607115)
201 BAIHAR MP-38-007-049-001/1768
(BHANDERI) 		1738007049NRG24090620230494039 09/06/2023 KAMMA 1738007049WL019859 KAMMA 00089 CBIN0282041 884 884 Processed 15/06/2023 365810671 KAMMA CENTRAL BANK OF INDIA(607115)
202 BAIHAR MP-38-007-049-001/1774
(BHANDERI) 		1738007049NRG24090620230494040 09/06/2023 urmila 1738007049WL019859 urmila 00089 CBIN0282041 884 884 Processed 15/06/2023 365810671 urmila CENTRAL BANK OF INDIA(607115)
203 BAIHAR MP-38-007-049-001/1774-A
(BHANDERI) 		1738007049NRG24090620230494041 09/06/2023 SUKHBATI MANESHWAR 1738007049WL019859 SUKHBATI MANESHWAR 00089 CBIN0282041 884 884 Processed 15/06/2023 365810671 SUKHBATIMANESHWAR CENTRAL BANK OF INDIA(607115)
204 BAIHAR MP-38-007-049-001/1776-A
(BHANDERI) 		1738007049NRG24090620230494042 09/06/2023 Kamla 1738007049WL019859 Kamla 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365810671 Kamla CENTRAL BANK OF INDIA(607115)
205 BAIHAR MP-38-007-049-001/1778
(BHANDERI) 		1738007049NRG24090620230494043 09/06/2023 Sushmita 1738007049WL019859 Sushmita 00089 CBIN0282041 884 884 Processed 15/06/2023 365810671 Sushmita INDIA POST PAYMENTS BANK LIMITED(508528)
206 BAIHAR MP-38-007-049-001/1785-A
(BHANDERI) 		1738007049NRG24090620230494071 09/06/2023 Komal 1738007049WL019860 Komal 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365810671 Komal CENTRAL BANK OF INDIA(607115)
207 BAIHAR MP-38-007-049-001/1785-A
(BHANDERI) 		1738007049NRG24090620230494070 09/06/2023 lilwanti 1738007049WL019860 lilwanti 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365810671 lilwanti CENTRAL BANK OF INDIA(607115)
208 BAIHAR MP-38-007-049-001/1789
(BHANDERI) 		1738007049NRG24090620230494045 09/06/2023 isarbati 1738007049WL019859 isarbati 00089 CBIN0282041 884 884 Processed 15/06/2023 365810671 isarbati CENTRAL BANK OF INDIA(607115)
209 BAIHAR MP-38-007-049-001/1792-A
(BHANDERI) 		1738007049NRG24090620230494046 09/06/2023 sheela 1738007049WL019859 sheela 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365810671 sheela CENTRAL BANK OF INDIA(607115)
210 BAIHAR MP-38-007-049-001/1797-A
(BHANDERI) 		1738007049NRG24090620230494047 09/06/2023 bharti 1738007049WL019859 bharti 00089 CBIN0282041 884 884 Processed 15/06/2023 365810671 bharti CENTRAL BANK OF INDIA(607115)
211 BAIHAR MP-38-007-049-001/1801
(BHANDERI) 		1738007049NRG24090620230494048 09/06/2023 banita 1738007049WL019859 banita 00089 CBIN0282041 884 884 Processed 15/06/2023 365810671 banita INDUSIND BANK(607189)
212 BAIHAR MP-38-007-049-001/1818
(BHANDERI) 		1738007049NRG24090620230494049 09/06/2023 punam 1738007049WL019859 punam 00089 CBIN0282041 884 884 Processed 16/06/2023 365810671 punam AIRTEL PAYMENTS BANK LIMITED(990288)
213 BAIHAR MP-38-007-049-001/6602
(BHANDERI) 		1738007049NRG24090620230494050 09/06/2023 sarwantee 1738007049WL019859 sarwantee 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365810671 sarwantee CENTRAL BANK OF INDIA(607115)
214 BAIHAR MP-38-007-049-001/6616
(BHANDERI) 		1738007049NRG24090620230494051 09/06/2023 Gyanibai 1738007049WL019859 Gyanibai 00089 CBIN0282041 884 884 Processed 15/06/2023 365810671 Gyanibai CENTRAL BANK OF INDIA(607115)
215 BAIHAR MP-38-007-049-001/6618
(BHANDERI) 		1738007049NRG24090620230494052 09/06/2023 SHARD VARMA 1738007049WL019859 SHARD VARMA 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365810671 SHARDVARMA CENTRAL BANK OF INDIA(607115)
216 BAIHAR MP-38-007-049-001/6626
(BHANDERI) 		1738007049NRG24090620230494053 09/06/2023 Esarbati 1738007049WL019859 Esarbati 00089 CBIN0282041 884 884 Processed 15/06/2023 365810671 Esarbati CENTRAL BANK OF INDIA(607115)
217 BAIHAR MP-38-007-049-001/6630
(BHANDERI) 		1738007049NRG24090620230494056 09/06/2023 Anish 1738007049WL019859 Anish 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365810671 Anish INDIA POST PAYMENTS BANK LIMITED(508528)
218 BAIHAR MP-38-007-049-001/6630
(BHANDERI) 		1738007049NRG24090620230494055 09/06/2023 munni 1738007049WL019859 munni 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365810671 munni CENTRAL BANK OF INDIA(607115)
219 BAIHAR MP-38-007-049-001/6631
(BHANDERI) 		1738007049NRG24090620230494057 09/06/2023 jatin 1738007049WL019859 jatin 00089 CBIN0282041 884 884 Processed 15/06/2023 365810671 jatin CENTRAL BANK OF INDIA(607115)
220 BAIHAR MP-38-007-049-001/6699-D
(BHANDERI) 		1738007049NRG24090620230494058 09/06/2023 Subham 1738007049WL019859 Subham 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365810671 Subham CENTRAL BANK OF INDIA(607115)
221 BAIHAR MP-38-007-053-001/8970
(PATAWA (F)) 		1738007000NRG24090620230489713 09/06/2023 subetin tilgam 1738007WL019724 subetin tilgam 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365810671 subetintilgam CENTRAL BANK OF INDIA(607115)
222 BAIHAR MP-38-007-053-001/8977-D
(PATAWA (F)) 		1738007000NRG24090620230489719 09/06/2023 ashok markam 1738007WL019724 ashok markam 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365810671 ashokmarkam STATE BANK OF INDIA(508548)
223 BAIHAR MP-38-007-053-001/9035-A
(PATAWA (F)) 		1738007000NRG24090620230489724 09/06/2023 Urmila Dhurwey 1738007WL019724 Urmila Dhurwey 00089 CBIN0282041 1326 1326 Rejected 15/06/2023 365810671 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 254813 254813
224 BAIHAR MP-38-007-002-004/3761
(LUD) 		1738007002NRG24090620230491690 09/06/2023 MANGAL 1738007002WL019782 MANGAL 00089 CBIN0282832 1105 1105 Processed 15/06/2023 365810671 MANGAL STATE BANK OF INDIA(508548)
225 BAIHAR MP-38-007-002-004/3762
(LUD) 		1738007002NRG24090620230491691 09/06/2023 seema 1738007002WL019782 seema 00089 CBIN0282832 1326 1326 Processed 15/06/2023 365810671 seema CENTRAL BANK OF INDIA(607115)
226 BAIHAR MP-38-007-002-004/3764
(LUD) 		1738007002NRG24090620230491692 09/06/2023 Battibai 1738007002WL019782 Battibai 00089 CBIN0282832 884 884 Processed 15/06/2023 365810671 Battibai CENTRAL BANK OF INDIA(607115)
227 BAIHAR MP-38-007-002-004/3767
(LUD) 		1738007002NRG24090620230491693 09/06/2023 sukrobai 1738007002WL019782 sukrobai 00089 CBIN0282832 1326 1326 Processed 15/06/2023 365810671 sukrobai CENTRAL BANK OF INDIA(607115)
228 BAIHAR MP-38-007-002-004/3768
(LUD) 		1738007002NRG24090620230491694 09/06/2023 chandrabati 1738007002WL019782 chandrabati 00089 CBIN0282832 1326 1326 Processed 15/06/2023 365810671 chandrabati CENTRAL BANK OF INDIA(607115)
229 BAIHAR MP-38-007-002-004/3769
(LUD) 		1738007002NRG24090620230491695 09/06/2023 babita 1738007002WL019782 babita 00089 CBIN0282832 1326 1326 Processed 15/06/2023 365810671 babita CENTRAL BANK OF INDIA(607115)
230 BAIHAR MP-38-007-002-004/3773
(LUD) 		1738007002NRG24090620230491696 09/06/2023 Dropati 1738007002WL019782 Dropati 00089 CBIN0282832 1326 1326 Processed 15/06/2023 365810671 Dropati CENTRAL BANK OF INDIA(607115)
231 BAIHAR MP-38-007-002-004/3785
(LUD) 		1738007002NRG24090620230491699 09/06/2023 Lalita 1738007002WL019782 Lalita 00089 CBIN0282832 1326 1326 Processed 15/06/2023 365810671 Lalita STATE BANK OF INDIA(508548)
232 BAIHAR MP-38-007-002-004/3788
(LUD) 		1738007002NRG24090620230491701 09/06/2023 JAIVANTI 1738007002WL019782 JAIVANTI 00089 CBIN0282832 1105 1105 Processed 15/06/2023 365810671 JAIVANTI CENTRAL BANK OF INDIA(607115)
233 BAIHAR MP-38-007-002-004/3788
(LUD) 		1738007002NRG24090620230491702 09/06/2023 Maniram 1738007002WL019782 Maniram 00089 CBIN0282832 1105 1105 Processed 15/06/2023 365810671 Maniram FINO PAYMENTS BANK LTD(608001)
234 BAIHAR MP-38-007-002-004/3791
(LUD) 		1738007002NRG24090620230491705 09/06/2023 budhram 1738007002WL019782 budhram 00089 CBIN0282832 1105 1105 Processed 15/06/2023 365810671 budhram CENTRAL BANK OF INDIA(607115)
235 BAIHAR MP-38-007-002-004/3791
(LUD) 		1738007002NRG24090620230491706 09/06/2023 sirsvatti 1738007002WL019782 sirsvatti 00089 CBIN0282832 1326 1326 Processed 15/06/2023 365810671 sirsvatti CENTRAL BANK OF INDIA(607115)
236 BAIHAR MP-38-007-002-004/3792
(LUD) 		1738007002NRG24090620230491707 09/06/2023 SUNITA 1738007002WL019782 SUNITA 00089 CBIN0282832 663 663 Processed 15/06/2023 365810671 SUNITA STATE BANK OF INDIA(508548)
237 BAIHAR MP-38-007-002-004/3793
(LUD) 		1738007002NRG24090620230491709 09/06/2023 Chandan 1738007002WL019782 Chandan 00089 CBIN0282832 1326 1326 Processed 15/06/2023 365810671 Chandan CENTRAL BANK OF INDIA(607115)
238 BAIHAR MP-38-007-002-004/3794
(LUD) 		1738007002NRG24090620230491711 09/06/2023 Rinu 1738007002WL019782 Rinu 00089 CBIN0282832 1326 1326 Processed 15/06/2023 365810671 Rinu CENTRAL BANK OF INDIA(607115)
239 BAIHAR MP-38-007-002-004/3797
(LUD) 		1738007002NRG24090620230491713 09/06/2023 shantibai 1738007002WL019782 shantibai 00089 CBIN0282832 1326 1326 Processed 15/06/2023 365810671 shantibai CENTRAL BANK OF INDIA(607115)
240 BAIHAR MP-38-007-002-004/3800
(LUD) 		1738007002NRG24090620230491716 09/06/2023 Kulvanti 1738007002WL019782 Kulvanti 00089 CBIN0282832 1105 1105 Processed 15/06/2023 365810671 Kulvanti CENTRAL BANK OF INDIA(607115)
241 BAIHAR MP-38-007-002-004/3803
(LUD) 		1738007002NRG24090620230491717 09/06/2023 Aarti Parte 1738007002WL019782 Aarti Parte 00089 CBIN0282832 884 884 Processed 15/06/2023 365810671 AartiParte CENTRAL BANK OF INDIA(607115)
242 BAIHAR MP-38-007-002-004/3804
(LUD) 		1738007002NRG24090620230491718 09/06/2023 pratap 1738007002WL019782 pratap 00089 CBIN0282832 1326 1326 Processed 15/06/2023 365810671 pratap JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
243 BAIHAR MP-38-007-002-004/3804
(LUD) 		1738007002NRG24090620230491720 09/06/2023 RAHUL 1738007002WL019782 RAHUL 00089 CBIN0282832 1326 1326 Processed 15/06/2023 365810671 RAHUL CENTRAL BANK OF INDIA(607115)
244 BAIHAR MP-38-007-002-004/3806
(LUD) 		1738007002NRG24090620230491722 09/06/2023 MADHURI 1738007002WL019782 MADHURI 00089 CBIN0282832 1326 1326 Processed 15/06/2023 365810671 MADHURI CENTRAL BANK OF INDIA(607115)
245 BAIHAR MP-38-007-002-004/3806
(LUD) 		1738007002NRG24090620230491721 09/06/2023 RAMKALI 1738007002WL019782 RAMKALI 00089 CBIN0282832 1326 1326 Processed 15/06/2023 365810671 RAMKALI STATE BANK OF INDIA(508548)
246 BAIHAR MP-38-007-002-004/3809
(LUD) 		1738007002NRG24090620230491724 09/06/2023 Khumesh 1738007002WL019782 Khumesh 00089 CBIN0282832 1326 1326 Processed 15/06/2023 365810671 Khumesh CENTRAL BANK OF INDIA(607115)
247 BAIHAR MP-38-007-002-004/3812
(LUD) 		1738007002NRG24090620230491725 09/06/2023 gondabai 1738007002WL019782 gondabai 00089 CBIN0282832 1326 1326 Processed 15/06/2023 365810671 gondabai STATE BANK OF INDIA(508548)
248 BAIHAR MP-38-007-002-004/3817
(LUD) 		1738007002NRG24090620230491727 09/06/2023 RAMESH 1738007002WL019782 RAMESH 00089 CBIN0282832 1326 1326 Processed 15/06/2023 365810671 RAMESH CENTRAL BANK OF INDIA(607115)
249 BAIHAR MP-38-007-002-004/3833
(LUD) 		1738007002NRG24090620230491731 09/06/2023 Rajesh Marskole 1738007002WL019782 Rajesh Marskole 00089 CBIN0282832 1326 1326 Processed 15/06/2023 365810671 RajeshMarskole STATE BANK OF INDIA(508548)
250 BAIHAR MP-38-007-002-004/3833
(LUD) 		1738007002NRG24090620230491730 09/06/2023 Sangita Marskole 1738007002WL019782 Sangita Marskole 00089 CBIN0282832 1326 1326 Processed 15/06/2023 365810671 SangitaMarskole CENTRAL BANK OF INDIA(607115)
251 BAIHAR MP-38-007-002-004/6527
(LUD) 		1738007002NRG24090620230491734 09/06/2023 Chaitaram 1738007002WL019782 Chaitaram 00089 CBIN0282832 1105 1105 Processed 15/06/2023 365810671 Chaitaram CENTRAL BANK OF INDIA(607115)
252 BAIHAR MP-38-007-027-002/2007
(PONDI( U)) 		1738007000NRG24090620230493107 09/06/2023 Kanta pandre 1738007WL019826 Kanta pandre 00089 CBIN0282832 1326 1326 Processed 15/06/2023 365810671 Kantapandre STATE BANK OF INDIA(508548)
253 BAIHAR MP-38-007-027-002/2048
(PONDI( U)) 		1738007000NRG24090620230493108 09/06/2023 Himmatlal Bisen 1738007WL019826 Himmatlal Bisen 00089 CBIN0282832 1326 1326 Processed 15/06/2023 365810671 HimmatlalBisen CENTRAL BANK OF INDIA(607115)
254 BAIHAR MP-38-007-027-002/2070
(PONDI( U)) 		1738007000NRG24090620230493110 09/06/2023 Gopilal 1738007WL019826 Gopilal 00089 CBIN0282832 1326 1326 Processed 15/06/2023 365810671 Gopilal CENTRAL BANK OF INDIA(607115)
255 BAIHAR MP-38-007-027-002/8079
(PONDI( U)) 		1738007000NRG24090620230493112 09/06/2023 Reka 1738007WL019826 Reka 00089 CBIN0282832 1326 1326 Processed 15/06/2023 365810671 Reka CENTRAL BANK OF INDIA(607115)
256 BAIHAR MP-38-007-027-002/8105
(PONDI( U)) 		1738007000NRG24090620230493113 09/06/2023 Sarita 1738007WL019826 Sarita 00089 CBIN0282832 1326 1326 Processed 15/06/2023 365810671 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
257 BAIHAR MP-38-007-027-002/8124
(PONDI( U)) 		1738007000NRG24090620230493114 09/06/2023 nainsingh 1738007WL019826 nainsingh 00089 CBIN0282832 1326 1326 Processed 15/06/2023 365810671 nainsingh CENTRAL BANK OF INDIA(607115)
258 BAIHAR MP-38-007-027-002/8124
(PONDI( U)) 		1738007000NRG24090620230493115 09/06/2023 Nyaja 1738007WL019826 Nyaja 00089 CBIN0282832 1326 1326 Processed 15/06/2023 365810671 Nyaja FINO PAYMENTS BANK LTD(608001)
259 BAIHAR MP-38-007-027-002/8176
(PONDI( U)) 		1738007000NRG24090620230493117 09/06/2023 RUPESH 1738007WL019826 RUPESH 00089 CBIN0282832 1326 1326 Processed 15/06/2023 365810671 RUPESH CENTRAL BANK OF INDIA(607115)
260 BAIHAR MP-38-007-027-002/8226
(PONDI( U)) 		1738007000NRG24090620230493118 09/06/2023 savitri 1738007WL019826 savitri 00089 CBIN0282832 1326 1326 Processed 15/06/2023 365810671 savitri INDIA POST PAYMENTS BANK LIMITED(508528)
261 BAIHAR MP-38-007-027-002/8257
(PONDI( U)) 		1738007000NRG24090620230493120 09/06/2023 Chamru 1738007WL019826 Chamru 00089 CBIN0282832 1326 1326 Processed 15/06/2023 365810671 Chamru INDIA POST PAYMENTS BANK LIMITED(508528)
262 BAIHAR MP-38-007-027-002/8289
(PONDI( U)) 		1738007000NRG24090620230493122 09/06/2023 mahendra 1738007WL019826 mahendra 00089 CBIN0282832 1326 1326 Processed 15/06/2023 365810671 mahendra STATE BANK OF INDIA(508548)
263 BAIHAR MP-38-007-027-002/8302
(PONDI( U)) 		1738007000NRG24090620230493123 09/06/2023 Ravikant 1738007WL019826 Ravikant 00089 CBIN0282832 1326 1326 Processed 15/06/2023 365810671 Ravikant CENTRAL BANK OF INDIA(607115)
SubTotal 50167 50167
264 BAIHAR MP-38-007-002-004/19
(LUD) 		1738007002NRG24090620230491688 09/06/2023 chetansingh 1738007002WL019782 chetansingh 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365810671 chetansingh STATE BANK OF INDIA(508548)
265 BAIHAR MP-38-007-002-004/3757
(LUD) 		1738007002NRG24090620230491689 09/06/2023 Bhagrti 1738007002WL019782 Bhagrti 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365810671 Bhagrti STATE BANK OF INDIA(508548)
266 BAIHAR MP-38-007-002-004/3778
(LUD) 		1738007002NRG24090620230491697 09/06/2023 Sushila 1738007002WL019782 Sushila 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365810671 Sushila STATE BANK OF INDIA(508548)
267 BAIHAR MP-38-007-002-004/3786
(LUD) 		1738007002NRG24090620230491700 09/06/2023 Sunita 1738007002WL019782 Sunita 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365810671 Sunita STATE BANK OF INDIA(508548)
268 BAIHAR MP-38-007-002-004/3793
(LUD) 		1738007002NRG24090620230491708 09/06/2023 sagnta 1738007002WL019782 sagnta 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365810671 sagnta STATE BANK OF INDIA(508548)
269 BAIHAR MP-38-007-002-004/3796
(LUD) 		1738007002NRG24090620230491712 09/06/2023 shankar 1738007002WL019782 shankar 00415 SBIN0001168 1105 1105 Processed 15/06/2023 365810671 shankar STATE BANK OF INDIA(508548)
270 BAIHAR MP-38-007-002-004/3804
(LUD) 		1738007002NRG24090620230491719 09/06/2023 indrabati 1738007002WL019782 indrabati 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365810671 indrabati STATE BANK OF INDIA(508548)
271 BAIHAR MP-38-007-002-004/3808
(LUD) 		1738007002NRG24090620230491723 09/06/2023 Abhay 1738007002WL019782 Abhay 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365810671 Abhay STATE BANK OF INDIA(508548)
272 BAIHAR MP-38-007-002-004/3818
(LUD) 		1738007002NRG24090620230491728 09/06/2023 Suman 1738007002WL019782 Suman 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365810671 Suman STATE BANK OF INDIA(508548)
273 BAIHAR MP-38-007-002-004/6524
(LUD) 		1738007002NRG24090620230491733 09/06/2023 danotabai 1738007002WL019782 danotabai 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365810671 danotabai STATE BANK OF INDIA(508548)
274 BAIHAR MP-38-007-022-002/234
(DHIRI (F)) 		1738007000NRG24090620230487982 09/06/2023 Satyapal saiyyam 1738007WL019681 Satyapal saiyyam 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365810671 Satyapalsaiyyam FINO PAYMENTS BANK LTD(608001)
275 BAIHAR MP-38-007-022-002/329-A
(DHIRI (F)) 		1738007000NRG24090620230487998 09/06/2023 ANIL KUMAR 1738007WL019681 ANIL KUMAR 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365810671 ANILKUMAR STATE BANK OF INDIA(508548)
276 BAIHAR MP-38-007-022-002/339-B
(DHIRI (F)) 		1738007000NRG24090620230488005 09/06/2023 LAXMI 1738007WL019681 LAXMI 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365810671 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
277 BAIHAR MP-38-007-027-002/8226
(PONDI( U)) 		1738007000NRG24090620230493119 09/06/2023 anita 1738007WL019826 anita 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365810671 anita STATE BANK OF INDIA(508548)
278 BAIHAR MP-38-007-040-001/4803
(KARWAHI) 		1738007040NRG24090620230489669 09/06/2023 CHITRAREKHA 1738007040WL019723 CHITRAREKHA 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365810671 CHITRAREKHA STATE BANK OF INDIA(508548)
279 BAIHAR MP-38-007-040-001/4854
(KARWAHI) 		1738007040NRG24090620230489614 09/06/2023 Tejram 1738007040WL019722 Tejram 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365810671 Tejram STATE BANK OF INDIA(508548)
280 BAIHAR MP-38-007-040-001/4908
(KARWAHI) 		1738007040NRG24090620230493192 09/06/2023 santosh 1738007040WL019832 santosh 00415 SBIN0001168 663 663 Processed 15/06/2023 365810671 santosh STATE BANK OF INDIA(508548)
281 BAIHAR MP-38-007-040-001/4943
(KARWAHI) 		1738007040NRG24090620230489640 09/06/2023 ghanshyam 1738007040WL019722 ghanshyam 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365810671 ghanshyam CANARA BANK(508532)
282 BAIHAR MP-38-007-040-001/4943
(KARWAHI) 		1738007040NRG24090620230489639 09/06/2023 shashikala 1738007040WL019722 shashikala 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365810671 shashikala CENTRAL BANK OF INDIA(607115)
283 BAIHAR MP-38-007-040-001/4955
(KARWAHI) 		1738007040NRG24090620230489650 09/06/2023 Gokulprasad 1738007040WL019722 Gokulprasad 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365810671 Gokulprasad CENTRAL BANK OF INDIA(607115)
284 BAIHAR MP-38-007-040-001/7447
(KARWAHI) 		1738007040NRG24090620230489687 09/06/2023 Kamli 1738007040WL019723 Kamli 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365810671 Kamli STATE BANK OF INDIA(508548)
285 BAIHAR MP-38-007-040-001/7468
(KARWAHI) 		1738007040NRG24090620230489660 09/06/2023 Sanjay 1738007040WL019722 Sanjay 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365810671 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
286 BAIHAR MP-38-007-040-001/7468
(KARWAHI) 		1738007040NRG24090620230489661 09/06/2023 YASHODA 1738007040WL019722 YASHODA 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365810671 YASHODA STATE BANK OF INDIA(508548)
287 BAIHAR MP-38-007-040-001/7471
(KARWAHI) 		1738007040NRG24090620230493199 09/06/2023 KALESHWARI 1738007040WL019832 KALESHWARI 00415 SBIN0001168 663 663 Processed 15/06/2023 365810671 KALESHWARI STATE BANK OF INDIA(508548)
288 BAIHAR MP-38-007-040-002/6572
(KARWAHI) 		1738007040NRG24090620230489662 09/06/2023 Shyambati 1738007040WL019722 Shyambati 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365810671 Shyambati STATE BANK OF INDIA(508548)
289 BAIHAR MP-38-007-040-002/6856
(KARWAHI) 		1738007040NRG24090620230489664 09/06/2023 Fulbati 1738007040WL019722 Fulbati 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365810671 Fulbati STATE BANK OF INDIA(508548)
290 BAIHAR MP-38-007-040-002/7467
(KARWAHI) 		1738007040NRG24090620230489665 09/06/2023 Lovekush 1738007040WL019722 Lovekush 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365810671 Lovekush STATE BANK OF INDIA(508548)
291 BAIHAR MP-38-007-049-001/1409
(BHANDERI) 		1738007049NRG24090620230494060 09/06/2023 khileswari 1738007049WL019860 khileswari 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365810671 khileswari STATE BANK OF INDIA(508548)
292 BAIHAR MP-38-007-049-001/1488
(BHANDERI) 		1738007049NRG24090620230493935 09/06/2023 Seema maniya 1738007049WL019859 Seema maniya 00415 SBIN0001168 884 884 Processed 15/06/2023 365810671 Seemamaniya STATE BANK OF INDIA(508548)
293 BAIHAR MP-38-007-049-001/1507
(BHANDERI) 		1738007049NRG24090620230493942 09/06/2023 Sunil 1738007049WL019859 Sunil 00415 SBIN0001168 884 884 Processed 15/06/2023 365810671 Sunil STATE BANK OF INDIA(508548)
294 BAIHAR MP-38-007-049-001/1593
(BHANDERI) 		1738007049NRG24090620230494069 09/06/2023 Dileshwari 1738007049WL019860 Dileshwari 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365810671 Dileshwari STATE BANK OF INDIA(508548)
295 BAIHAR MP-38-007-049-001/1680
(BHANDERI) 		1738007040NRG24090620230489702 09/06/2023 mahesh 1738007040WL019723 mahesh 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365810671 mahesh CENTRAL BANK OF INDIA(607115)
296 BAIHAR MP-38-007-049-001/1717
(BHANDERI) 		1738007049NRG24090620230494019 09/06/2023 DEWANTEE 1738007049WL019859 DEWANTEE 00415 SBIN0001168 884 884 Processed 15/06/2023 365810671 DEWANTEE STATE BANK OF INDIA(508548)
297 BAIHAR MP-38-007-050-001/4266
(MOHARAI (F)) 		1738007000NRG24090620230492671 09/06/2023 Samaro bai 1738007WL019816 Samaro bai 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365810671 Samarobai STATE BANK OF INDIA(508548)
298 BAIHAR MP-38-007-050-001/4279
(MOHARAI (F)) 		1738007000NRG24090620230492673 09/06/2023 sushma 1738007WL019816 sushma 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365810671 sushma STATE BANK OF INDIA(508548)
299 BAIHAR MP-38-007-050-002/4650
(MOHARAI (F)) 		1738007000NRG24090620230489136 09/06/2023 CHAMELI PARTE 1738007WL019704 CHAMELI PARTE 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365810671 CHAMELIPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
300 BAIHAR MP-38-007-050-002/4706-A
(MOHARAI (F)) 		1738007000NRG24090620230489513 09/06/2023 LIMA DHURWEY 1738007WL019720 LIMA DHURWEY 00415 SBIN0001168 221 221 Processed 15/06/2023 365810671 LIMADHURWEY STATE BANK OF INDIA(508548)
301 BAIHAR MP-38-007-050-002/4777
(MOHARAI (F)) 		1738007000NRG24090620230489518 09/06/2023 KAMLA BAI 1738007WL019720 KAMLA BAI 00415 SBIN0001168 221 221 Processed 15/06/2023 365810671 KAMLABAI STATE BANK OF INDIA(508548)
302 BAIHAR MP-38-007-050-003/4307-A
(MOHARAI (F)) 		1738007000NRG24090620230491877 09/06/2023 Rupchand 1738007WL019788 Rupchand 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365810671 Rupchand CANARA BANK(508532)
303 BAIHAR MP-38-007-050-003/4335-A
(MOHARAI (F)) 		1738007000NRG24090620230494511 09/06/2023 saktu singh dhurwey 1738007WL019874 saktu singh dhurwey 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365810671 saktusinghdhurwey STATE BANK OF INDIA(508548)
SubTotal 47957 47957
304 BAIHAR MP-38-007-022-003/333
(DHIRI (F)) 		1738007000NRG24090620230488013 09/06/2023 MANORAMA MARKAM 1738007WL019681 MANORAMA MARKAM 00415 SBIN0004510 1326 1326 Processed 15/06/2023 365810671 MANORAMAMARKAM STATE BANK OF INDIA(508548)
305 BAIHAR MP-38-007-050-003/4314-A
(MOHARAI (F)) 		1738007000NRG24090620230491882 09/06/2023 Lalita Dhurwey 1738007WL019788 Lalita Dhurwey 00415 SBIN0004510 1326 1326 Processed 15/06/2023 365810671 LalitaDhurwey STATE BANK OF INDIA(508548)
306 BAIHAR MP-38-007-053-001/7261
(PATAWA (F)) 		1738007000NRG24090620230489703 09/06/2023 FAGAN SINGH 1738007WL019724 FAGAN SINGH 00415 SBIN0004510 1326 1326 Processed 15/06/2023 365810671 FAGANSINGH STATE BANK OF INDIA(508548)
307 BAIHAR MP-38-007-053-001/7399
(PATAWA (F)) 		1738007000NRG24090620230489705 09/06/2023 BALRAM DHURWEY 1738007WL019724 BALRAM DHURWEY 00415 SBIN0004510 1326 1326 Processed 15/06/2023 365810671 BALRAMDHURWEY STATE BANK OF INDIA(508548)
308 BAIHAR MP-38-007-053-001/8912
(PATAWA (F)) 		1738007000NRG24090620230489707 09/06/2023 rameshwari meravi 1738007WL019724 rameshwari meravi 00415 SBIN0004510 1326 1326 Processed 15/06/2023 365810671 rameshwarimeravi STATE BANK OF INDIA(508548)
309 BAIHAR MP-38-007-053-001/8932
(PATAWA (F)) 		1738007000NRG24090620230489708 09/06/2023 belan singh 1738007WL019724 belan singh 00415 SBIN0004510 1326 1326 Processed 15/06/2023 365810671 belansingh STATE BANK OF INDIA(508548)
310 BAIHAR MP-38-007-053-001/8933
(PATAWA (F)) 		1738007000NRG24090620230489709 09/06/2023 SANTRAM 1738007WL019724 SANTRAM 00415 SBIN0004510 1326 1326 Processed 15/06/2023 365810671 SANTRAM STATE BANK OF INDIA(508548)
311 BAIHAR MP-38-007-053-001/8953
(PATAWA (F)) 		1738007000NRG24090620230489710 09/06/2023 BISRAM 1738007WL019724 BISRAM 00415 SBIN0004510 1326 1326 Processed 15/06/2023 365810671 BISRAM STATE BANK OF INDIA(508548)
312 BAIHAR MP-38-007-053-001/8970
(PATAWA (F)) 		1738007000NRG24090620230489712 09/06/2023 barthnin 1738007WL019724 barthnin 00415 SBIN0004510 1326 1326 Processed 15/06/2023 365810671 barthnin STATE BANK OF INDIA(508548)
313 BAIHAR MP-38-007-053-001/8970-A
(PATAWA (F)) 		1738007000NRG24090620230489714 09/06/2023 PAREMSINGH 1738007WL019724 PAREMSINGH 00415 SBIN0004510 1326 1326 Processed 15/06/2023 365810671 PAREMSINGH STATE BANK OF INDIA(508548)
314 BAIHAR MP-38-007-053-001/8972
(PATAWA (F)) 		1738007000NRG24090620230489716 09/06/2023 bahdur 1738007WL019724 bahdur 00415 SBIN0004510 1326 1326 Processed 15/06/2023 365810671 bahdur STATE BANK OF INDIA(508548)
315 BAIHAR MP-38-007-053-001/8975
(PATAWA (F)) 		1738007000NRG24090620230489717 09/06/2023 bista 1738007WL019724 bista 00415 SBIN0004510 1326 1326 Processed 15/06/2023 365810671 bista STATE BANK OF INDIA(508548)
316 BAIHAR MP-38-007-053-001/8975
(PATAWA (F)) 		1738007000NRG24090620230489718 09/06/2023 CHAITRAM 1738007WL019724 CHAITRAM 00415 SBIN0004510 1326 1326 Processed 15/06/2023 365810671 CHAITRAM STATE BANK OF INDIA(508548)
317 BAIHAR MP-38-007-053-001/9002
(PATAWA (F)) 		1738007000NRG24090620230489721 09/06/2023 lakshman 1738007WL019724 lakshman 00415 SBIN0004510 1326 1326 Processed 15/06/2023 365810671 lakshman STATE BANK OF INDIA(508548)
318 BAIHAR MP-38-007-053-001/9016
(PATAWA (F)) 		1738007000NRG24090620230489722 09/06/2023 harilal 1738007WL019724 harilal 00415 SBIN0004510 1326 1326 Processed 15/06/2023 365810671 harilal STATE BANK OF INDIA(508548)
319 BAIHAR MP-38-007-053-001/9026
(PATAWA (F)) 		1738007000NRG24090620230489723 09/06/2023 KAMLA BAI 1738007WL019724 KAMLA BAI 00415 SBIN0004510 1326 1326 Processed 15/06/2023 365810671 KAMLABAI STATE BANK OF INDIA(508548)
320 BAIHAR MP-38-007-053-001/9036
(PATAWA (F)) 		1738007000NRG24090620230489725 09/06/2023 akalsingh 1738007WL019724 akalsingh 00415 SBIN0004510 1326 1326 Processed 15/06/2023 365810671 akalsingh STATE BANK OF INDIA(508548)
321 BAIHAR MP-38-007-053-002/8934
(PATAWA (F)) 		1738007000NRG24090620230489726 09/06/2023 DASARI BAI 1738007WL019724 DASARI BAI 00415 SBIN0004510 1326 1326 Processed 15/06/2023 365810671 DASARIBAI STATE BANK OF INDIA(508548)
322 BAIHAR MP-38-007-053-002/8934
(PATAWA (F)) 		1738007000NRG24090620230489727 09/06/2023 kansram 1738007WL019724 kansram 00415 SBIN0004510 1326 1326 Processed 15/06/2023 365810671 kansram STATE BANK OF INDIA(508548)
323 BAIHAR MP-38-007-053-003/8912
(PATAWA (F)) 		1738007000NRG24090620230489728 09/06/2023 sukhaman singh meravi 1738007WL019724 sukhaman singh meravi 00415 SBIN0004510 1326 1326 Processed 15/06/2023 365810671 sukhamansinghmeravi STATE BANK OF INDIA(508548)
SubTotal 26520 26520
324 BAIHAR MP-38-007-002-004/3789
(LUD) 		1738007002NRG24090620230491703 09/06/2023 Swati 1738007002WL019782 Swati 00415 SBIN0013642 1326 1326 Processed 15/06/2023 365810671 Swati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
325 BAIHAR MP-38-007-049-001/1523
(BHANDERI) 		1738007049NRG24090620230493949 09/06/2023 manoj 1738007049WL019859 manoj 00688 FINO0001001 1326 1326 Processed 15/06/2023 365810671 manoj FINO PAYMENTS BANK LTD(608001)
326 BAIHAR MP-38-007-049-001/1757
(BHANDERI) 		1738007049NRG24090620230494033 09/06/2023 Pinki 1738007049WL019859 Pinki 00688 FINO0001001 884 884 Processed 15/06/2023 365810671 Pinki FINO PAYMENTS BANK LTD(608001)
327 BAIHAR MP-38-007-050-001/4287-B
(MOHARAI (F)) 		1738007000NRG24090620230492677 09/06/2023 Vilesh tekam 1738007WL019816 Vilesh tekam 00688 FINO0001001 1326 1326 Processed 15/06/2023 365810671 Vileshtekam FINO PAYMENTS BANK LTD(608001)
328 BAIHAR MP-38-007-050-003/6327
(MOHARAI (F)) 		1738007000NRG24090620230494528 09/06/2023 Ashavant 1738007WL019874 Ashavant 00688 FINO0001001 1326 1326 Processed 15/06/2023 365810671 Ashavant FINO PAYMENTS BANK LTD(608001)
329 BAIHAR MP-38-007-053-001/8970-A
(PATAWA (F)) 		1738007000NRG24090620230489715 09/06/2023 Nainbati bai tilgam 1738007WL019724 Nainbati bai tilgam 00688 FINO0001001 1326 1326 Processed 15/06/2023 365810671 Nainbatibaitilgam STATE BANK OF INDIA(508548)
SubTotal 6188 6188
330 BAIHAR MP-38-007-022-002/234-A
(DHIRI (F)) 		1738007000NRG24090620230487983 09/06/2023 GEETA BAI 1738007WL019681 GEETA BAI 00688 FINO0001446 1326 1326 Processed 15/06/2023 365810671 GEETABAI FINO PAYMENTS BANK LTD(608001)
331 BAIHAR MP-38-007-022-002/349-B
(DHIRI (F)) 		1738007000NRG24090620230488008 09/06/2023 Prahlad kolhiya 1738007WL019681 Prahlad kolhiya 00688 FINO0001446 1326 1326 Processed 15/06/2023 365810671 Prahladkolhiya FINO PAYMENTS BANK LTD(608001)
332 BAIHAR MP-38-007-040-001/4864
(KARWAHI) 		1738007040NRG24090620230489615 09/06/2023 Rahul 1738007040WL019722 Rahul 00688 FINO0001446 1326 1326 Processed 15/06/2023 365810671 Rahul FINO PAYMENTS BANK LTD(608001)
333 BAIHAR MP-38-007-040-001/7501
(KARWAHI) 		1738007040NRG24090620230489688 09/06/2023 Yasvant Kumar Panchtilak 1738007040WL019723 Yasvant Kumar Panchtilak 00688 FINO0001446 1326 1326 Processed 15/06/2023 365810671 YasvantKumarPanchtilak FINO PAYMENTS BANK LTD(608001)
334 BAIHAR MP-38-007-040-002/7507
(KARWAHI) 		1738007040NRG24090620230489667 09/06/2023 REENA PUSAM 1738007040WL019722 REENA PUSAM 00688 FINO0001446 1326 1326 Processed 15/06/2023 365810671 REENAPUSAM FINO PAYMENTS BANK LTD(608001)
335 BAIHAR MP-38-007-049-001/1442
(BHANDERI) 		1738007049NRG24090620230493916 09/06/2023 MAHESH MAERAVI 1738007049WL019859 MAHESH MAERAVI 00688 FINO0001446 884 884 Processed 15/06/2023 365810671 MAHESHMAERAVI FINO PAYMENTS BANK LTD(608001)
336 BAIHAR MP-38-007-049-001/1557-C
(BHANDERI) 		1738007049NRG24090620230493958 09/06/2023 Omkar 1738007049WL019859 Omkar 00688 FINO0001446 884 884 Processed 15/06/2023 365810671 Omkar STATE BANK OF INDIA(508548)
337 BAIHAR MP-38-007-050-001/4259
(MOHARAI (F)) 		1738007000NRG24090620230492665 09/06/2023 baijendra tekam 1738007WL019816 baijendra tekam 00688 FINO0001446 1326 1326 Processed 15/06/2023 365810671 baijendratekam FINO PAYMENTS BANK LTD(608001)
338 BAIHAR MP-38-007-050-001/4304
(MOHARAI (F)) 		1738007000NRG24090620230492688 09/06/2023 ritesh kumar tekam 1738007WL019816 ritesh kumar tekam 00688 FINO0001446 1326 1326 Processed 15/06/2023 365810671 riteshkumartekam FINO PAYMENTS BANK LTD(608001)
339 BAIHAR MP-38-007-050-001/4695
(MOHARAI (F)) 		1738007000NRG24090620230489501 09/06/2023 surendra kumar 1738007WL019720 surendra kumar 00688 FINO0001446 221 221 Processed 15/06/2023 365810671 surendrakumar FINO PAYMENTS BANK LTD(608001)
340 BAIHAR MP-38-007-050-002/4311
(MOHARAI (F)) 		1738007000NRG24090620230491875 09/06/2023 Naval Singh 1738007WL019788 Naval Singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365810671 NavalSingh FINO PAYMENTS BANK LTD(608001)
341 BAIHAR MP-38-007-050-002/4696-A
(MOHARAI (F)) 		1738007000NRG24090620230489511 09/06/2023 ANIL KUMAR 1738007WL019720 ANIL KUMAR 00688 FINO0001446 221 221 Processed 15/06/2023 365810671 ANILKUMAR FINO PAYMENTS BANK LTD(608001)
342 BAIHAR MP-38-007-050-002/4705
(MOHARAI (F)) 		1738007000NRG24090620230489512 09/06/2023 maneshwar dhurve 1738007WL019720 maneshwar dhurve 00688 FINO0001446 221 221 Processed 15/06/2023 365810671 maneshwardhurve FINO PAYMENTS BANK LTD(608001)
343 BAIHAR MP-38-007-050-002/6448
(MOHARAI (F)) 		1738007000NRG24090620230489146 09/06/2023 DEVRAJ DHURWEY 1738007WL019704 DEVRAJ DHURWEY 00688 FINO0001446 1326 1326 Processed 15/06/2023 365810671 DEVRAJDHURWEY FINO PAYMENTS BANK LTD(608001)
SubTotal 14365 14365
344 BAIHAR MP-38-007-050-002/4609
(MOHARAI (F)) 		1738007000NRG24090620230489132 09/06/2023 omkar Pusam 1738007WL019704 omkar Pusam 00691 IPOS0000001 663 663 Processed 15/06/2023 365810671 omkarPusam INDIA POST PAYMENTS BANK LIMITED(508528)
345 BAIHAR MP-38-007-050-003/4314-A
(MOHARAI (F)) 		1738007000NRG24090620230494492 09/06/2023 Ramlal 1738007WL019874 Ramlal 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365810671 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
346 BAIHAR MP-38-007-050-003/4326
(MOHARAI (F)) 		1738007000NRG24090620230491889 09/06/2023 hiralal 1738007WL019788 hiralal 00691 IPOS0000001 1326 1326 Rejected 15/06/2023 365810671 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3315 3315
347 BAIHAR MP-38-007-015-001/631
(RAMHEPUR) 		1738007015NRG24090620230489170 09/06/2023 BILSA BAI 1738007WL019710 BILSA BAI 00697 BKID0MG1303 1105 1105 Processed 15/06/2023 365810671 BILSABAI STATE BANK OF INDIA(508548)
348 BAIHAR MP-38-007-022-001/205
(DHIRI (F)) 		1738007000NRG24090620230487973 09/06/2023 Mehar Singh 1738007WL019681 Mehar Singh 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365810671 MeharSingh NARMADA JHABUA GRAMIN BANK(508515)
349 BAIHAR MP-38-007-022-002/199
(DHIRI (F)) 		1738007000NRG24090620230487975 09/06/2023 vimla 1738007WL019681 vimla 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365810671 vimla NARMADA JHABUA GRAMIN BANK(508515)
350 BAIHAR MP-38-007-022-002/206
(DHIRI (F)) 		1738007000NRG24090620230487976 09/06/2023 RAKHI MARKAM 1738007WL019681 RAKHI MARKAM 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365810671 RAKHIMARKAM STATE BANK OF INDIA(508548)
351 BAIHAR MP-38-007-022-002/228
(DHIRI (F)) 		1738007000NRG24090620230487981 09/06/2023 kishn singh 1738007WL019681 kishn singh 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365810671 kishnsingh NARMADA JHABUA GRAMIN BANK(508515)
352 BAIHAR MP-38-007-022-002/240
(DHIRI (F)) 		1738007000NRG24090620230487984 09/06/2023 kuldeep 1738007WL019681 kuldeep 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365810671 kuldeep NARMADA JHABUA GRAMIN BANK(508515)
353 BAIHAR MP-38-007-022-002/269
(DHIRI (F)) 		1738007000NRG24090620230487985 09/06/2023 chotelal 1738007WL019681 chotelal 00697 BKID0MG1303 221 221 Processed 15/06/2023 365810671 chotelal NARMADA JHABUA GRAMIN BANK(508515)
354 BAIHAR MP-38-007-022-002/304
(DHIRI (F)) 		1738007000NRG24090620230487989 09/06/2023 rambati 1738007WL019681 rambati 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365810671 rambati NARMADA JHABUA GRAMIN BANK(508515)
355 BAIHAR MP-38-007-022-002/304-B
(DHIRI (F)) 		1738007000NRG24090620230487991 09/06/2023 MUNIYA DHURWEY 1738007WL019681 MUNIYA DHURWEY 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365810671 MUNIYADHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
356 BAIHAR MP-38-007-022-002/305
(DHIRI (F)) 		1738007000NRG24090620230487992 09/06/2023 raiymth bai 1738007WL019681 raiymth bai 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365810671 raiymthbai NARMADA JHABUA GRAMIN BANK(508515)
357 BAIHAR MP-38-007-022-002/313
(DHIRI (F)) 		1738007000NRG24090620230487993 09/06/2023 kushlibai 1738007WL019681 kushlibai 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365810671 kushlibai NARMADA JHABUA GRAMIN BANK(508515)
358 BAIHAR MP-38-007-022-002/315
(DHIRI (F)) 		1738007000NRG24090620230487994 09/06/2023 sona bai 1738007WL019681 sona bai 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365810671 sonabai STATE BANK OF INDIA(508548)
359 BAIHAR MP-38-007-022-002/316-A
(DHIRI (F)) 		1738007000NRG24090620230487995 09/06/2023 Halki Bai Dhurwey 1738007WL019681 Halki Bai Dhurwey 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365810671 HalkiBaiDhurwey NARMADA JHABUA GRAMIN BANK(508515)
360 BAIHAR MP-38-007-022-002/329
(DHIRI (F)) 		1738007000NRG24090620230487997 09/06/2023 pawan 1738007WL019681 pawan 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365810671 pawan INDIA POST PAYMENTS BANK LIMITED(508528)
361 BAIHAR MP-38-007-022-002/329
(DHIRI (F)) 		1738007000NRG24090620230487996 09/06/2023 saveethi 1738007WL019681 saveethi 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365810671 saveethi NARMADA JHABUA GRAMIN BANK(508515)
362 BAIHAR MP-38-007-022-002/336-A
(DHIRI (F)) 		1738007000NRG24090620230487999 09/06/2023 KAVITA BAI 1738007WL019681 KAVITA BAI 00697 BKID0MG1303 884 884 Processed 15/06/2023 365810671 KAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
363 BAIHAR MP-38-007-022-002/339
(DHIRI (F)) 		1738007000NRG24090620230488000 09/06/2023 kamal lal 1738007WL019681 kamal lal 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365810671 kamallal NARMADA JHABUA GRAMIN BANK(508515)
364 BAIHAR MP-38-007-022-002/339
(DHIRI (F)) 		1738007000NRG24090620230488001 09/06/2023 malind 1738007WL019681 malind 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365810671 malind NARMADA JHABUA GRAMIN BANK(508515)
365 BAIHAR MP-38-007-022-002/339
(DHIRI (F)) 		1738007000NRG24090620230488002 09/06/2023 RADHA BAI 1738007WL019681 RADHA BAI 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365810671 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
366 BAIHAR MP-38-007-022-002/339-A
(DHIRI (F)) 		1738007000NRG24090620230488003 09/06/2023 KRISHNA BAI 1738007WL019681 KRISHNA BAI 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365810671 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
367 BAIHAR MP-38-007-022-002/339-B
(DHIRI (F)) 		1738007000NRG24090620230488004 09/06/2023 RESHUNAND 1738007WL019681 RESHUNAND 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365810671 RESHUNAND NARMADA JHABUA GRAMIN BANK(508515)
368 BAIHAR MP-38-007-022-002/349
(DHIRI (F)) 		1738007000NRG24090620230488007 09/06/2023 kumendra 1738007WL019681 kumendra 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365810671 kumendra NARMADA JHABUA GRAMIN BANK(508515)
369 BAIHAR MP-38-007-022-002/355
(DHIRI (F)) 		1738007000NRG24090620230488009 09/06/2023 prmila bai 1738007WL019681 prmila bai 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365810671 prmilabai NARMADA JHABUA GRAMIN BANK(508515)
370 BAIHAR MP-38-007-022-003/327
(DHIRI (F)) 		1738007000NRG24090620230488011 09/06/2023 jhdhee 1738007WL019681 jhdhee 00697 BKID0MG1303 1326 1326 Rejected 15/06/2023 365810671 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 BAIHAR MP-38-007-022-003/333
(DHIRI (F)) 		1738007000NRG24090620230488012 09/06/2023 kirshna 1738007WL019681 kirshna 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365810671 kirshna NARMADA JHABUA GRAMIN BANK(508515)
372 BAIHAR MP-38-007-022-003/350
(DHIRI (F)) 		1738007000NRG24090620230488015 09/06/2023 chndvthee 1738007WL019681 chndvthee 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365810671 chndvthee NARMADA JHABUA GRAMIN BANK(508515)
373 BAIHAR MP-38-007-050-001/4264
(MOHARAI (F)) 		1738007000NRG24090620230492668 09/06/2023 sarvan 1738007WL019816 sarvan 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365810671 sarvan NARMADA JHABUA GRAMIN BANK(508515)
374 BAIHAR MP-38-007-050-001/4264
(MOHARAI (F)) 		1738007000NRG24090620230492669 09/06/2023 satish 1738007WL019816 satish 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365810671 satish FINO PAYMENTS BANK LTD(608001)
375 BAIHAR MP-38-007-050-001/4265
(MOHARAI (F)) 		1738007000NRG24090620230492670 09/06/2023 santosh 1738007WL019816 santosh 00697 BKID0MG1303 663 663 Processed 15/06/2023 365810671 santosh NARMADA JHABUA GRAMIN BANK(508515)
376 BAIHAR MP-38-007-050-001/4280
(MOHARAI (F)) 		1738007000NRG24090620230492674 09/06/2023 suresh tekam 1738007WL019816 suresh tekam 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365810671 sureshtekam NARMADA JHABUA GRAMIN BANK(508515)
377 BAIHAR MP-38-007-050-001/4295
(MOHARAI (F)) 		1738007000NRG24090620230492679 09/06/2023 Ramkali 1738007WL019816 Ramkali 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365810671 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
378 BAIHAR MP-38-007-050-001/4300
(MOHARAI (F)) 		1738007000NRG24090620230492684 09/06/2023 gulab 1738007WL019816 gulab 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365810671 gulab NARMADA JHABUA GRAMIN BANK(508515)
379 BAIHAR MP-38-007-050-001/4695
(MOHARAI (F)) 		1738007000NRG24090620230489500 09/06/2023 dulmat 1738007WL019720 dulmat 00697 BKID0MG1303 221 221 Processed 15/06/2023 365810671 dulmat NARMADA JHABUA GRAMIN BANK(508515)
380 BAIHAR MP-38-007-050-001/6334
(MOHARAI (F)) 		1738007000NRG24090620230492693 09/06/2023 kamlesh 1738007WL019816 kamlesh 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365810671 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
381 BAIHAR MP-38-007-050-001/6335
(MOHARAI (F)) 		1738007000NRG24090620230492694 09/06/2023 devraj 1738007WL019816 devraj 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365810671 devraj NARMADA JHABUA GRAMIN BANK(508515)
382 BAIHAR MP-38-007-050-001/6335-A
(MOHARAI (F)) 		1738007000NRG24090620230492695 09/06/2023 surendra 1738007WL019816 surendra 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365810671 surendra NARMADA JHABUA GRAMIN BANK(508515)
383 BAIHAR MP-38-007-050-001/6335-B
(MOHARAI (F)) 		1738007000NRG24090620230492696 09/06/2023 tirath 1738007WL019816 tirath 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365810671 tirath NARMADA JHABUA GRAMIN BANK(508515)
384 BAIHAR MP-38-007-050-002/4602-A
(MOHARAI (F)) 		1738007000NRG24090620230489505 09/06/2023 Lakhan Singh 1738007WL019720 Lakhan Singh 00697 BKID0MG1303 221 221 Rejected 15/06/2023 365810671 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 BAIHAR MP-38-007-050-002/4602-A
(MOHARAI (F)) 		1738007000NRG24090620230489131 09/06/2023 Lakhan Singh 1738007WL019704 Lakhan Singh 00697 BKID0MG1303 1326 1326 Rejected 15/06/2023 365810671 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 BAIHAR MP-38-007-050-002/4620
(MOHARAI (F)) 		1738007000NRG24090620230489135 09/06/2023 babita yadav 1738007WL019704 babita yadav 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365810671 babitayadav INDIA POST PAYMENTS BANK LIMITED(508528)
387 BAIHAR MP-38-007-050-002/4648
(MOHARAI (F)) 		1738007000NRG24090620230489507 09/06/2023 nandram 1738007WL019720 nandram 00697 BKID0MG1303 221 221 Processed 15/06/2023 365810671 nandram NARMADA JHABUA GRAMIN BANK(508515)
388 BAIHAR MP-38-007-050-002/4672
(MOHARAI (F)) 		1738007000NRG24090620230489137 09/06/2023 goutharsingh 1738007WL019704 goutharsingh 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365810671 goutharsingh NARMADA JHABUA GRAMIN BANK(508515)
389 BAIHAR MP-38-007-050-002/4673
(MOHARAI (F)) 		1738007000NRG24090620230489138 09/06/2023 SANTIBAI 1738007WL019704 SANTIBAI 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365810671 SANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
390 BAIHAR MP-38-007-050-002/4674-A
(MOHARAI (F)) 		1738007000NRG24090620230489508 09/06/2023 AMARWATI SINDRAM 1738007WL019720 AMARWATI SINDRAM 00697 BKID0MG1303 221 221 Processed 15/06/2023 365810671 AMARWATISINDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
391 BAIHAR MP-38-007-050-002/4677-A
(MOHARAI (F)) 		1738007000NRG24090620230489509 09/06/2023 itwarilal markam 1738007WL019720 itwarilal markam 00697 BKID0MG1303 221 221 Processed 15/06/2023 365810671 itwarilalmarkam NARMADA JHABUA GRAMIN BANK(508515)
392 BAIHAR MP-38-007-050-002/4706-A
(MOHARAI (F)) 		1738007000NRG24090620230489140 09/06/2023 VIJAY 1738007WL019704 VIJAY 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365810671 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
393 BAIHAR MP-38-007-050-002/4709-A
(MOHARAI (F)) 		1738007000NRG24090620230489141 09/06/2023 PUNIYA BAI 1738007WL019704 PUNIYA BAI 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365810671 PUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
394 BAIHAR MP-38-007-050-002/4735
(MOHARAI (F)) 		1738007000NRG24090620230489517 09/06/2023 PREMNARAYAN 1738007WL019720 PREMNARAYAN 00697 BKID0MG1303 221 221 Processed 15/06/2023 365810671 PREMNARAYAN FINO PAYMENTS BANK LTD(608001)
395 BAIHAR MP-38-007-050-003/4310
(MOHARAI (F)) 		1738007000NRG24090620230494491 09/06/2023 jagannath 1738007WL019874 jagannath 00697 BKID0MG1303 1105 1105 Processed 15/06/2023 365810671 jagannath JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
396 BAIHAR MP-38-007-050-003/4324
(MOHARAI (F)) 		1738007000NRG24090620230494498 09/06/2023 CHANDAN 1738007WL019874 CHANDAN 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365810671 CHANDAN NARMADA JHABUA GRAMIN BANK(508515)
397 BAIHAR MP-38-007-050-003/4326-A
(MOHARAI (F)) 		1738007000NRG24090620230494502 09/06/2023 Hirav Singh 1738007WL019874 Hirav Singh 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365810671 HiravSingh BANK OF INDIA(508505)
398 BAIHAR MP-38-007-050-003/4326-A
(MOHARAI (F)) 		1738007000NRG24090620230494501 09/06/2023 MAHA SINGH DHURVE 1738007WL019874 MAHA SINGH DHURVE 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365810671 MAHASINGHDHURVE NARMADA JHABUA GRAMIN BANK(508515)
399 BAIHAR MP-38-007-050-003/4335
(MOHARAI (F)) 		1738007000NRG24090620230494509 09/06/2023 AMRATIYA 1738007WL019874 AMRATIYA 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365810671 AMRATIYA NARMADA JHABUA GRAMIN BANK(508515)
400 BAIHAR MP-38-007-050-003/4340
(MOHARAI (F)) 		1738007000NRG24090620230494512 09/06/2023 kasiram 1738007WL019874 kasiram 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365810671 kasiram NARMADA JHABUA GRAMIN BANK(508515)
401 BAIHAR MP-38-007-050-003/4343
(MOHARAI (F)) 		1738007000NRG24090620230494514 09/06/2023 Dhanvarin 1738007WL019874 Dhanvarin 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365810671 Dhanvarin NARMADA JHABUA GRAMIN BANK(508515)
402 BAIHAR MP-38-007-050-003/4344-B
(MOHARAI (F)) 		1738007000NRG24090620230491898 09/06/2023 laxmi bai 1738007WL019788 laxmi bai 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365810671 laxmibai STATE BANK OF INDIA(508548)
403 BAIHAR MP-38-007-050-003/4347-A
(MOHARAI (F)) 		1738007000NRG24090620230491900 09/06/2023 JATHIYA 1738007WL019788 JATHIYA 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365810671 JATHIYA NARMADA JHABUA GRAMIN BANK(508515)
404 BAIHAR MP-38-007-050-003/4349
(MOHARAI (F)) 		1738007000NRG24090620230494516 09/06/2023 ratiram 1738007WL019874 ratiram 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365810671 ratiram NARMADA JHABUA GRAMIN BANK(508515)
405 BAIHAR MP-38-007-050-003/4350
(MOHARAI (F)) 		1738007000NRG24090620230494518 09/06/2023 Bhupat 1738007WL019874 Bhupat 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365810671 Bhupat NARMADA JHABUA GRAMIN BANK(508515)
406 BAIHAR MP-38-007-050-003/4356
(MOHARAI (F)) 		1738007000NRG24090620230494519 09/06/2023 dasrath singh 1738007WL019874 dasrath singh 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365810671 dasrathsingh NARMADA JHABUA GRAMIN BANK(508515)
407 BAIHAR MP-38-007-050-003/4638
(MOHARAI (F)) 		1738007000NRG24090620230491903 09/06/2023 Sattan Bai 1738007WL019788 Sattan Bai 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365810671 SattanBai STATE BANK OF INDIA(508548)
408 BAIHAR MP-38-007-050-003/4735
(MOHARAI (F)) 		1738007000NRG24090620230494522 09/06/2023 premlal markam 1738007WL019874 premlal markam 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365810671 premlalmarkam FINO PAYMENTS BANK LTD(608001)
409 BAIHAR MP-38-007-050-003/5860
(MOHARAI (F)) 		1738007000NRG24090620230494523 09/06/2023 MUNSHIRAM 1738007WL019874 MUNSHIRAM 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365810671 MUNSHIRAM STATE BANK OF INDIA(508548)
410 BAIHAR MP-38-007-050-003/5860
(MOHARAI (F)) 		1738007000NRG24090620230494524 09/06/2023 Sayaam batti 1738007WL019874 Sayaam batti 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365810671 Sayaambatti NARMADA JHABUA GRAMIN BANK(508515)
411 BAIHAR MP-38-007-053-001/8970
(PATAWA (F)) 		1738007000NRG24090620230489711 09/06/2023 AVTAR SINGH 1738007WL019724 AVTAR SINGH 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365810671 AVTARSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
412 BAIHAR MP-38-007-056-001/871
(GARHI) 		1738007000NRG24090620230489874 09/06/2023 MAHESH 1738007WL019726 MAHESH 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365810671 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 78234 78234
413 BAIHAR MP-38-007-027-001/7610
(PONDI( U)) 		1738007000NRG24090620230493106 09/06/2023 AMARSINGH MARSKOLE 1738007WL019826 AMARSINGH MARSKOLE 00697 BKID0MG1324 1105 1105 Processed 15/06/2023 365810671 AMARSINGHMARSKOLE INDIA POST PAYMENTS BANK LIMITED(508528)
414 BAIHAR MP-38-007-027-002/8273
(PONDI( U)) 		1738007000NRG24090620230493121 09/06/2023 Sakuntala 1738007WL019826 Sakuntala 00697 BKID0MG1324 1326 1326 Processed 15/06/2023 365810671 Sakuntala FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
415 BAIHAR MP-38-007-020-001/9594-A
(KUGAON) 		1738007015NRG24090620230489173 09/06/2023 Bhimlala 1738007WL019710 Bhimlala 00697 BKID0NAMRGB 884 884 Processed 15/06/2023 365810671 Bhimlala FINO PAYMENTS BANK LTD(608001)
416 BAIHAR MP-38-007-022-001/289
(DHIRI (F)) 		1738007000NRG24090620230487974 09/06/2023 jaambati 1738007WL019681 jaambati 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365810671 jaambati FINO PAYMENTS BANK LTD(608001)
417 BAIHAR MP-38-007-022-002/216
(DHIRI (F)) 		1738007000NRG24090620230487979 09/06/2023 PREMWATI 1738007WL019681 PREMWATI 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365810671 PREMWATI FINO PAYMENTS BANK LTD(608001)
418 BAIHAR MP-38-007-022-002/281
(DHIRI (F)) 		1738007000NRG24090620230487987 09/06/2023 MANGAL SINGH 1738007WL019681 MANGAL SINGH 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365810671 MANGALSINGH BANK OF BARODA(606985)
419 BAIHAR MP-38-007-022-002/346
(DHIRI (F)) 		1738007000NRG24090620230488006 09/06/2023 Govind meravi 1738007WL019681 Govind meravi 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 365810671 Govindmeravi UCO BANK(607066)
420 BAIHAR MP-38-007-022-002/5816
(DHIRI (F)) 		1738007000NRG24090620230488010 09/06/2023 GOPAL SINGH 1738007WL019681 GOPAL SINGH 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365810671 GOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
421 BAIHAR MP-38-007-022-003/337
(DHIRI (F)) 		1738007000NRG24090620230488014 09/06/2023 LATA UIKEY 1738007WL019681 LATA UIKEY 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365810671 LATAUIKEY STATE BANK OF INDIA(508548)
422 BAIHAR MP-38-007-050-001/4261-A
(MOHARAI (F)) 		1738007000NRG24090620230492667 09/06/2023 govind 1738007WL019816 govind 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365810671 govind NARMADA JHABUA GRAMIN BANK(508515)
423 BAIHAR MP-38-007-050-001/4268
(MOHARAI (F)) 		1738007000NRG24090620230492672 09/06/2023 HANSI 1738007WL019816 HANSI 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365810671 HANSI NARMADA JHABUA GRAMIN BANK(508515)
424 BAIHAR MP-38-007-050-001/4282
(MOHARAI (F)) 		1738007000NRG24090620230492675 09/06/2023 TIHARAN BAI YADAV 1738007WL019816 TIHARAN BAI YADAV 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365810671 TIHARANBAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
425 BAIHAR MP-38-007-050-001/4295-A
(MOHARAI (F)) 		1738007000NRG24090620230492680 09/06/2023 SAHDRI 1738007WL019816 SAHDRI 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365810671 SAHDRI NARMADA JHABUA GRAMIN BANK(508515)
426 BAIHAR MP-38-007-050-001/4299
(MOHARAI (F)) 		1738007000NRG24090620230492682 09/06/2023 UMENDRA SINGH 1738007WL019816 UMENDRA SINGH 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365810671 UMENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
427 BAIHAR MP-38-007-050-001/4301
(MOHARAI (F)) 		1738007000NRG24090620230492686 09/06/2023 kattobai 1738007WL019816 kattobai 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365810671 kattobai NARMADA JHABUA GRAMIN BANK(508515)
428 BAIHAR MP-38-007-050-001/4747
(MOHARAI (F)) 		1738007000NRG24090620230492689 09/06/2023 Jankibai 1738007WL019816 Jankibai 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365810671 Jankibai NARMADA JHABUA GRAMIN BANK(508515)
429 BAIHAR MP-38-007-050-001/6333
(MOHARAI (F)) 		1738007000NRG24090620230492692 09/06/2023 udaykumar 1738007WL019816 udaykumar 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365810671 udaykumar FINO PAYMENTS BANK LTD(608001)
430 BAIHAR MP-38-007-050-001/6350
(MOHARAI (F)) 		1738007000NRG24090620230492697 09/06/2023 SARITA 1738007WL019816 SARITA 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365810671 SARITA NARMADA JHABUA GRAMIN BANK(508515)
431 BAIHAR MP-38-007-050-001/6356
(MOHARAI (F)) 		1738007000NRG24090620230492698 09/06/2023 tilakram 1738007WL019816 tilakram 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365810671 tilakram NARMADA JHABUA GRAMIN BANK(508515)
432 BAIHAR MP-38-007-050-002/4250
(MOHARAI (F)) 		1738007000NRG24090620230489503 09/06/2023 AMILA BAI 1738007WL019720 AMILA BAI 00697 BKID0NAMRGB 221 221 Processed 15/06/2023 365810671 AMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
433 BAIHAR MP-38-007-050-003/4308
(MOHARAI (F)) 		1738007000NRG24090620230494489 09/06/2023 baisakhn 1738007WL019874 baisakhn 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365810671 baisakhn NARMADA JHABUA GRAMIN BANK(508515)
434 BAIHAR MP-38-007-050-003/4309
(MOHARAI (F)) 		1738007000NRG24090620230491878 09/06/2023 parmanad 1738007WL019788 parmanad 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365810671 parmanad NARMADA JHABUA GRAMIN BANK(508515)
435 BAIHAR MP-38-007-050-003/4312
(MOHARAI (F)) 		1738007000NRG24090620230491880 09/06/2023 Jageshvar 1738007WL019788 Jageshvar 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365810671 Jageshvar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
436 BAIHAR MP-38-007-050-003/4314
(MOHARAI (F)) 		1738007000NRG24090620230491881 09/06/2023 kunvar singh 1738007WL019788 kunvar singh 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365810671 kunvarsingh NARMADA JHABUA GRAMIN BANK(508515)
437 BAIHAR MP-38-007-050-003/4315-A
(MOHARAI (F)) 		1738007000NRG24090620230491883 09/06/2023 tulsiram dhurwey 1738007WL019788 tulsiram dhurwey 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365810671 tulsiramdhurwey NARMADA JHABUA GRAMIN BANK(508515)
438 BAIHAR MP-38-007-050-003/4320-A
(MOHARAI (F)) 		1738007000NRG24090620230491885 09/06/2023 ajay singh dhurwey 1738007WL019788 ajay singh dhurwey 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365810671 ajaysinghdhurwey NARMADA JHABUA GRAMIN BANK(508515)
439 BAIHAR MP-38-007-050-003/4320-A
(MOHARAI (F)) 		1738007000NRG24090620230491884 09/06/2023 surtana bai dhurwey 1738007WL019788 surtana bai dhurwey 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365810671 surtanabaidhurwey NARMADA JHABUA GRAMIN BANK(508515)
440 BAIHAR MP-38-007-050-003/4321
(MOHARAI (F)) 		1738007000NRG24090620230494496 09/06/2023 Santlal 1738007WL019874 Santlal 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365810671 Santlal NARMADA JHABUA GRAMIN BANK(508515)
441 BAIHAR MP-38-007-050-003/4322-A
(MOHARAI (F)) 		1738007000NRG24090620230491886 09/06/2023 ramuchand dhurwey 1738007WL019788 ramuchand dhurwey 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365810671 ramuchanddhurwey NARMADA JHABUA GRAMIN BANK(508515)
442 BAIHAR MP-38-007-050-003/4323-A
(MOHARAI (F)) 		1738007000NRG24090620230491887 09/06/2023 Raito 1738007WL019788 Raito 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365810671 Raito NARMADA JHABUA GRAMIN BANK(508515)
443 BAIHAR MP-38-007-050-003/4324
(MOHARAI (F)) 		1738007000NRG24090620230494499 09/06/2023 jhhamak lal dhurwey 1738007WL019874 jhhamak lal dhurwey 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365810671 jhhamaklaldhurwey NARMADA JHABUA GRAMIN BANK(508515)
444 BAIHAR MP-38-007-050-003/4326
(MOHARAI (F)) 		1738007000NRG24090620230494500 09/06/2023 kalabati 1738007WL019874 kalabati 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365810671 kalabati STATE BANK OF INDIA(508548)
445 BAIHAR MP-38-007-056-001/804
(GARHI) 		1738007000NRG24090620230489873 09/06/2023 shubhadra 1738007WL019726 shubhadra 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365810671 shubhadra NARMADA JHABUA GRAMIN BANK(508515)
446 BAIHAR MP-38-007-056-001/871
(GARHI) 		1738007000NRG24090620230489875 09/06/2023 PREMA 1738007WL019726 PREMA 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365810671 PREMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 40664 40664
Total 528632 528632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_090623APB_FTO_80602 Canara Bank CNRB0017713 Ukwa 2652
2 BAIHAR MP1738007_090623APB_FTO_80602 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 254813
3 BAIHAR MP1738007_090623APB_FTO_80602 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 50167
4 BAIHAR MP1738007_090623APB_FTO_80602 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 47957
5 BAIHAR MP1738007_090623APB_FTO_80602 State Bank of India SBIN0004510 MALANJKHAND 26520
6 BAIHAR MP1738007_090623APB_FTO_80602 State Bank of India SBIN0013642 PARASWADA 1326
7 BAIHAR MP1738007_090623APB_FTO_80602 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
8 BAIHAR MP1738007_090623APB_FTO_80602 Fino Payments Bank Ltd FINO0001446 MP RO 14365
9 BAIHAR MP1738007_090623APB_FTO_80602 India Post Payments Bank IPOS0000001 Balaghat 3315
10 BAIHAR MP1738007_090623APB_FTO_80602 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 78234
11 BAIHAR MP1738007_090623APB_FTO_80602 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 2431
12 BAIHAR MP1738007_090623APB_FTO_80602 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 35802
13 BAIHAR MP1738007_090623APB_FTO_80602 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHI NAGAR 2652
14 BAIHAR MP1738007_090623APB_FTO_80602 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 2210

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