Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 07:02:32 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_120623APB_FTO_84641
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAIHAR MP-38-007-005-002/2389-B
(LAHANGAKANHAR) 		1738007000NRG24110620230525429 12/06/2023 lalita 1738007WL020707 lalita 00014 ALLA0210999 1326 1326 Processed 15/06/2023 364667403 lalita CENTRAL BANK OF INDIA(607115)
2 BAIHAR MP-38-007-005-002/2389-B
(LAHANGAKANHAR) 		1738007000NRG24110620230525428 12/06/2023 rajaram 1738007WL020707 rajaram 00014 ALLA0210999 1326 1326 Processed 15/06/2023 364667403 rajaram CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 BAIHAR MP-38-007-005-002/2391-B
(LAHANGAKANHAR) 		1738007000NRG24110620230525431 12/06/2023 sanmat 1738007WL020707 sanmat 00078 CNRB0017713 1326 1326 Processed 15/06/2023 364667403 sanmat CANARA BANK(508532)
4 BAIHAR MP-38-007-005-002/2450-A
(LAHANGAKANHAR) 		1738007000NRG24110620230525470 12/06/2023 Pramila 1738007WL020707 Pramila 00078 CNRB0017713 1326 1326 Processed 15/06/2023 364667403 Pramila CANARA BANK(508532)
5 BAIHAR MP-38-007-026-002/927-D
(KINARDA) 		1738007000NRG24110620230525244 12/06/2023 khemraj 1738007WL020702 khemraj 00078 CNRB0017713 1326 1326 Processed 15/06/2023 364667403 khemraj FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
6 BAIHAR MP-38-007-008-001/6960
(KOYALIKHAPA) 		1738007000NRG24110620230527723 12/06/2023 mukesh kumar 1738007WL020764 mukesh kumar 00089 CBIN0281997 1547 1547 Processed 15/06/2023 364667403 mukeshkumar CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
7 BAIHAR MP-38-007-008-001/7122
(KOYALIKHAPA) 		1738007000NRG24110620230527750 12/06/2023 harichand 1738007WL020764 harichand 00089 CBIN0282041 1547 1547 Processed 15/06/2023 364667403 harichand CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-008-001/7131-A
(KOYALIKHAPA) 		1738007000NRG24110620230527754 12/06/2023 ajeet markam 1738007WL020764 ajeet markam 00089 CBIN0282041 1547 1547 Processed 15/06/2023 364667403 ajeetmarkam CENTRAL BANK OF INDIA(607115)
9 BAIHAR MP-38-007-026-001/5945
(KINARDA) 		1738007000NRG24110620230528398 12/06/2023 amilal 1738007WL020784 amilal 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 amilal FINO PAYMENTS BANK LTD(608001)
10 BAIHAR MP-38-007-026-001/5951
(KINARDA) 		1738007000NRG24110620230528400 12/06/2023 Pinki 1738007WL020784 Pinki 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 Pinki CENTRAL BANK OF INDIA(607115)
11 BAIHAR MP-38-007-026-002/5964-A
(KINARDA) 		1738007000NRG24110620230528402 12/06/2023 SUNITA 1738007WL020784 SUNITA 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 SUNITA CENTRAL BANK OF INDIA(607115)
12 BAIHAR MP-38-007-026-002/6885
(KINARDA) 		1738007000NRG24110620230528404 12/06/2023 Ranjita Himmat Singh 1738007WL020784 Ranjita Himmat Singh 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 RanjitaHimmatSingh CENTRAL BANK OF INDIA(607115)
13 BAIHAR MP-38-007-026-002/6889-A
(KINARDA) 		1738007000NRG24110620230525209 12/06/2023 dhanmat 1738007WL020702 dhanmat 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 dhanmat CENTRAL BANK OF INDIA(607115)
14 BAIHAR MP-38-007-026-002/6896-A
(KINARDA) 		1738007000NRG24110620230528405 12/06/2023 KARINA MARSKOLE 1738007WL020784 KARINA MARSKOLE 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 KARINAMARSKOLE CENTRAL BANK OF INDIA(607115)
15 BAIHAR MP-38-007-026-002/7409-A
(KINARDA) 		1738007000NRG24110620230528406 12/06/2023 Sukarti 1738007WL020784 Sukarti 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 Sukarti INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAIHAR MP-38-007-026-002/752
(KINARDA) 		1738007000NRG24110620230528408 12/06/2023 bhumeshwari 1738007WL020784 bhumeshwari 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 bhumeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
17 BAIHAR MP-38-007-026-002/779
(KINARDA) 		1738007000NRG24110620230528411 12/06/2023 seeta bai 1738007WL020784 seeta bai 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 seetabai CENTRAL BANK OF INDIA(607115)
18 BAIHAR MP-38-007-026-002/787-A
(KINARDA) 		1738007000NRG24110620230525211 12/06/2023 kala bai 1738007WL020702 kala bai 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 kalabai CENTRAL BANK OF INDIA(607115)
19 BAIHAR MP-38-007-026-002/788
(KINARDA) 		1738007000NRG24110620230525212 12/06/2023 shanti 1738007WL020702 shanti 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 shanti CENTRAL BANK OF INDIA(607115)
20 BAIHAR MP-38-007-026-002/788-A
(KINARDA) 		1738007000NRG24110620230525213 12/06/2023 sunesh marskole 1738007WL020702 sunesh marskole 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 suneshmarskole INDIAN OVERSEAS BANK(508541)
21 BAIHAR MP-38-007-026-002/789
(KINARDA) 		1738007000NRG24110620230525214 12/06/2023 bhojlal 1738007WL020702 bhojlal 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 bhojlal CENTRAL BANK OF INDIA(607115)
22 BAIHAR MP-38-007-026-002/790
(KINARDA) 		1738007000NRG24110620230525215 12/06/2023 kamla bai 1738007WL020702 kamla bai 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 kamlabai CENTRAL BANK OF INDIA(607115)
23 BAIHAR MP-38-007-026-002/792
(KINARDA) 		1738007000NRG24110620230528413 12/06/2023 ganga 1738007WL020784 ganga 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 ganga CENTRAL BANK OF INDIA(607115)
24 BAIHAR MP-38-007-026-002/793
(KINARDA) 		1738007000NRG24110620230528415 12/06/2023 mahavanti 1738007WL020784 mahavanti 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 mahavanti CENTRAL BANK OF INDIA(607115)
25 BAIHAR MP-38-007-026-002/793
(KINARDA) 		1738007000NRG24110620230528416 12/06/2023 BINA SURPAT SINGH 1738007WL020784 BINA SURPAT SINGH 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 BINASURPATSINGH CENTRAL BANK OF INDIA(607115)
26 BAIHAR MP-38-007-026-002/796
(KINARDA) 		1738007000NRG24110620230528417 12/06/2023 Lalita 1738007WL020784 Lalita 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 Lalita CENTRAL BANK OF INDIA(607115)
27 BAIHAR MP-38-007-026-002/798
(KINARDA) 		1738007000NRG24110620230528420 12/06/2023 santosh 1738007WL020784 santosh 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 santosh FINO PAYMENTS BANK LTD(608001)
28 BAIHAR MP-38-007-026-002/798
(KINARDA) 		1738007000NRG24110620230528419 12/06/2023 shyambati 1738007WL020784 shyambati 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 shyambati FINO PAYMENTS BANK LTD(608001)
29 BAIHAR MP-38-007-026-002/802
(KINARDA) 		1738007000NRG24110620230528424 12/06/2023 Sandhya Dhurwey 1738007WL020784 Sandhya Dhurwey 00089 CBIN0282041 1105 1105 Processed 15/06/2023 364667403 SandhyaDhurwey CENTRAL BANK OF INDIA(607115)
30 BAIHAR MP-38-007-026-002/802
(KINARDA) 		1738007000NRG24110620230528423 12/06/2023 SUKARTI BAI 1738007WL020784 SUKARTI BAI 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 SUKARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 BAIHAR MP-38-007-026-002/830-B
(KINARDA) 		1738007000NRG24110620230525219 12/06/2023 sunita 1738007WL020702 sunita 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 sunita CENTRAL BANK OF INDIA(607115)
32 BAIHAR MP-38-007-026-002/832-A
(KINARDA) 		1738007000NRG24110620230528430 12/06/2023 antlal 1738007WL020784 antlal 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 antlal CENTRAL BANK OF INDIA(607115)
33 BAIHAR MP-38-007-026-002/836
(KINARDA) 		1738007000NRG24110620230528433 12/06/2023 devanti 1738007WL020784 devanti 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 devanti FINO PAYMENTS BANK LTD(608001)
34 BAIHAR MP-38-007-026-002/836
(KINARDA) 		1738007000NRG24110620230528432 12/06/2023 dhupsingh 1738007WL020784 dhupsingh 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 dhupsingh INDIA POST PAYMENTS BANK LIMITED(508528)
35 BAIHAR MP-38-007-026-002/847
(KINARDA) 		1738007000NRG24110620230528437 12/06/2023 hiro bai 1738007WL020784 hiro bai 00089 CBIN0282041 884 884 Processed 15/06/2023 364667403 hirobai CENTRAL BANK OF INDIA(607115)
36 BAIHAR MP-38-007-026-002/847-A
(KINARDA) 		1738007000NRG24110620230528439 12/06/2023 Saroj Uikey 1738007WL020784 Saroj Uikey 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 SarojUikey CENTRAL BANK OF INDIA(607115)
37 BAIHAR MP-38-007-026-002/847-A
(KINARDA) 		1738007000NRG24110620230528438 12/06/2023 urmila 1738007WL020784 urmila 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 urmila CENTRAL BANK OF INDIA(607115)
38 BAIHAR MP-38-007-026-002/852-A
(KINARDA) 		1738007000NRG24110620230528440 12/06/2023 meena 1738007WL020784 meena 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 meena CENTRAL BANK OF INDIA(607115)
39 BAIHAR MP-38-007-026-002/852-B
(KINARDA) 		1738007000NRG24110620230528441 12/06/2023 Nirmilal Uikey 1738007WL020784 Nirmilal Uikey 00089 CBIN0282041 1105 1105 Processed 15/06/2023 364667403 NirmilalUikey STATE BANK OF INDIA(508548)
40 BAIHAR MP-38-007-026-002/853
(KINARDA) 		1738007000NRG24110620230525222 12/06/2023 kamla 1738007WL020702 kamla 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 kamla CENTRAL BANK OF INDIA(607115)
41 BAIHAR MP-38-007-026-002/862
(KINARDA) 		1738007000NRG24110620230528443 12/06/2023 santlal 1738007WL020784 santlal 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 santlal FINO PAYMENTS BANK LTD(608001)
42 BAIHAR MP-38-007-026-002/862
(KINARDA) 		1738007000NRG24110620230528442 12/06/2023 sayatri 1738007WL020784 sayatri 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 sayatri CENTRAL BANK OF INDIA(607115)
43 BAIHAR MP-38-007-026-002/862-A
(KINARDA) 		1738007000NRG24110620230528445 12/06/2023 Dhanwanti 1738007WL020784 Dhanwanti 00089 CBIN0282041 1105 1105 Processed 15/06/2023 364667403 Dhanwanti INDIA POST PAYMENTS BANK LIMITED(508528)
44 BAIHAR MP-38-007-026-002/869-A
(KINARDA) 		1738007000NRG24110620230525223 12/06/2023 urmila bai 1738007WL020702 urmila bai 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 urmilabai CENTRAL BANK OF INDIA(607115)
45 BAIHAR MP-38-007-026-002/871
(KINARDA) 		1738007000NRG24110620230528447 12/06/2023 mahesh uikey 1738007WL020784 mahesh uikey 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 maheshuikey INDIAN OVERSEAS BANK(508541)
46 BAIHAR MP-38-007-026-002/872
(KINARDA) 		1738007000NRG24110620230525225 12/06/2023 kamla 1738007WL020702 kamla 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 kamla CENTRAL BANK OF INDIA(607115)
47 BAIHAR MP-38-007-026-002/873-A
(KINARDA) 		1738007000NRG24110620230525227 12/06/2023 Kashiram 1738007WL020702 Kashiram 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 Kashiram CENTRAL BANK OF INDIA(607115)
48 BAIHAR MP-38-007-026-002/874
(KINARDA) 		1738007000NRG24110620230528449 12/06/2023 NANKUMAR 1738007WL020784 NANKUMAR 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 NANKUMAR CENTRAL BANK OF INDIA(607115)
49 BAIHAR MP-38-007-026-002/875
(KINARDA) 		1738007000NRG24110620230525230 12/06/2023 hanso bai 1738007WL020702 hanso bai 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 hansobai CENTRAL BANK OF INDIA(607115)
50 BAIHAR MP-38-007-026-002/907-A
(KINARDA) 		1738007000NRG24110620230525232 12/06/2023 chanbati 1738007WL020702 chanbati 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 chanbati CENTRAL BANK OF INDIA(607115)
51 BAIHAR MP-38-007-026-002/908
(KINARDA) 		1738007000NRG24110620230528451 12/06/2023 nandkumar 1738007WL020784 nandkumar 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 nandkumar FINO PAYMENTS BANK LTD(608001)
52 BAIHAR MP-38-007-026-002/908
(KINARDA) 		1738007000NRG24110620230528452 12/06/2023 Roshan 1738007WL020784 Roshan 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 Roshan CENTRAL BANK OF INDIA(607115)
53 BAIHAR MP-38-007-026-002/912
(KINARDA) 		1738007000NRG24110620230528453 12/06/2023 kuntlal 1738007WL020784 kuntlal 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 kuntlal GENERAL POST OFFICE(607245)
54 BAIHAR MP-38-007-026-002/913
(KINARDA) 		1738007000NRG24110620230528454 12/06/2023 sulma bai 1738007WL020784 sulma bai 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 sulmabai CENTRAL BANK OF INDIA(607115)
55 BAIHAR MP-38-007-026-002/915
(KINARDA) 		1738007000NRG24110620230525234 12/06/2023 fagni 1738007WL020702 fagni 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 fagni FINO PAYMENTS BANK LTD(608001)
56 BAIHAR MP-38-007-026-002/915-A
(KINARDA) 		1738007000NRG24110620230525236 12/06/2023 SARITA 1738007WL020702 SARITA 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 SARITA CENTRAL BANK OF INDIA(607115)
57 BAIHAR MP-38-007-026-002/924
(KINARDA) 		1738007000NRG24110620230525237 12/06/2023 sunita 1738007WL020702 sunita 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 sunita CENTRAL BANK OF INDIA(607115)
58 BAIHAR MP-38-007-026-002/925
(KINARDA) 		1738007000NRG24110620230525239 12/06/2023 Sanjay 1738007WL020702 Sanjay 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 Sanjay CENTRAL BANK OF INDIA(607115)
59 BAIHAR MP-38-007-026-002/926-A
(KINARDA) 		1738007000NRG24110620230528458 12/06/2023 LALITA 1738007WL020784 LALITA 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 LALITA CENTRAL BANK OF INDIA(607115)
60 BAIHAR MP-38-007-026-002/926-C
(KINARDA) 		1738007000NRG24110620230528459 12/06/2023 sarwanti 1738007WL020784 sarwanti 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 sarwanti CENTRAL BANK OF INDIA(607115)
61 BAIHAR MP-38-007-026-002/927
(KINARDA) 		1738007000NRG24110620230525240 12/06/2023 hemsingh 1738007WL020702 hemsingh 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 hemsingh CENTRAL BANK OF INDIA(607115)
62 BAIHAR MP-38-007-026-002/927
(KINARDA) 		1738007000NRG24110620230525241 12/06/2023 satish uikey 1738007WL020702 satish uikey 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 satishuikey FINO PAYMENTS BANK LTD(608001)
63 BAIHAR MP-38-007-026-002/927-A
(KINARDA) 		1738007000NRG24110620230525243 12/06/2023 Anita 1738007WL020702 Anita 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 Anita CENTRAL BANK OF INDIA(607115)
64 BAIHAR MP-38-007-026-002/927-A
(KINARDA) 		1738007000NRG24110620230525242 12/06/2023 ujiyar 1738007WL020702 ujiyar 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 ujiyar INDIAN OVERSEAS BANK(508541)
65 BAIHAR MP-38-007-026-002/929
(KINARDA) 		1738007000NRG24110620230528461 12/06/2023 harilal 1738007WL020784 harilal 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 harilal INDIA POST PAYMENTS BANK LIMITED(508528)
66 BAIHAR MP-38-007-026-002/929
(KINARDA) 		1738007000NRG24110620230528460 12/06/2023 manglo 1738007WL020784 manglo 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 manglo INDIA POST PAYMENTS BANK LIMITED(508528)
67 BAIHAR MP-38-007-026-002/947
(KINARDA) 		1738007000NRG24110620230525247 12/06/2023 Pradip 1738007WL020702 Pradip 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 Pradip CENTRAL BANK OF INDIA(607115)
68 BAIHAR MP-38-007-026-002/947
(KINARDA) 		1738007000NRG24110620230525246 12/06/2023 seela 1738007WL020702 seela 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 seela NARMADA JHABUA GRAMIN BANK(508515)
69 BAIHAR MP-38-007-026-002/950
(KINARDA) 		1738007000NRG24110620230528462 12/06/2023 durga 1738007WL020784 durga 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 durga CENTRAL BANK OF INDIA(607115)
70 BAIHAR MP-38-007-026-002/950
(KINARDA) 		1738007000NRG24110620230528463 12/06/2023 khelan 1738007WL020784 khelan 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 khelan CENTRAL BANK OF INDIA(607115)
71 BAIHAR MP-38-007-026-002/961
(KINARDA) 		1738007000NRG24110620230528465 12/06/2023 koushal 1738007WL020784 koushal 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 koushal CENTRAL BANK OF INDIA(607115)
72 BAIHAR MP-38-007-026-002/961
(KINARDA) 		1738007000NRG24110620230528466 12/06/2023 Tulsiram Dukal singh 1738007WL020784 Tulsiram Dukal singh 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 TulsiramDukalsingh CENTRAL BANK OF INDIA(607115)
73 BAIHAR MP-38-007-026-002/968
(KINARDA) 		1738007000NRG24110620230528468 12/06/2023 Balram 1738007WL020784 Balram 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 Balram FINO PAYMENTS BANK LTD(608001)
74 BAIHAR MP-38-007-026-002/971
(KINARDA) 		1738007000NRG24110620230528469 12/06/2023 yasoda 1738007WL020784 yasoda 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 yasoda CENTRAL BANK OF INDIA(607115)
75 BAIHAR MP-38-007-026-002/971-A
(KINARDA) 		1738007000NRG24110620230528471 12/06/2023 RAMLI BAI 1738007WL020784 RAMLI BAI 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 RAMLIBAI CENTRAL BANK OF INDIA(607115)
76 BAIHAR MP-38-007-026-002/972
(KINARDA) 		1738007000NRG24110620230528473 12/06/2023 lilabati 1738007WL020784 lilabati 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 lilabati CENTRAL BANK OF INDIA(607115)
77 BAIHAR MP-38-007-026-002/973
(KINARDA) 		1738007000NRG24110620230525248 12/06/2023 ganeshi 1738007WL020702 ganeshi 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 ganeshi CENTRAL BANK OF INDIA(607115)
78 BAIHAR MP-38-007-026-002/973
(KINARDA) 		1738007000NRG24110620230528474 12/06/2023 shushil 1738007WL020784 shushil 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 shushil CENTRAL BANK OF INDIA(607115)
79 BAIHAR MP-38-007-026-002/979-C
(KINARDA) 		1738007000NRG24110620230525250 12/06/2023 sarita 1738007WL020702 sarita 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 sarita CENTRAL BANK OF INDIA(607115)
80 BAIHAR MP-38-007-026-002/979-C
(KINARDA) 		1738007000NRG24110620230525249 12/06/2023 suraj 1738007WL020702 suraj 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 suraj CENTRAL BANK OF INDIA(607115)
81 BAIHAR MP-38-007-026-002/980-A
(KINARDA) 		1738007000NRG24110620230525255 12/06/2023 mamta 1738007WL020702 mamta 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 mamta CENTRAL BANK OF INDIA(607115)
82 BAIHAR MP-38-007-026-002/980-A
(KINARDA) 		1738007000NRG24110620230525254 12/06/2023 tihare 1738007WL020702 tihare 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 tihare CENTRAL BANK OF INDIA(607115)
83 BAIHAR MP-38-007-026-002/980-D
(KINARDA) 		1738007000NRG24110620230525256 12/06/2023 bunder 1738007WL020702 bunder 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 bunder CENTRAL BANK OF INDIA(607115)
84 BAIHAR MP-38-007-026-002/983
(KINARDA) 		1738007000NRG24110620230528475 12/06/2023 Jamuna 1738007WL020784 Jamuna 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 Jamuna GENERAL POST OFFICE(607245)
85 BAIHAR MP-38-007-026-002/983
(KINARDA) 		1738007000NRG24110620230525257 12/06/2023 sovni bai 1738007WL020702 sovni bai 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 sovnibai CENTRAL BANK OF INDIA(607115)
86 BAIHAR MP-38-007-026-002/991-A
(KINARDA) 		1738007000NRG24110620230528482 12/06/2023 Aman 1738007WL020784 Aman 00089 CBIN0282041 1105 1105 Processed 15/06/2023 364667403 Aman CENTRAL BANK OF INDIA(607115)
87 BAIHAR MP-38-007-026-002/991-B
(KINARDA) 		1738007000NRG24110620230525258 12/06/2023 ROSHAN 1738007WL020702 ROSHAN 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 ROSHAN STATE BANK OF INDIA(508548)
88 BAIHAR MP-38-007-026-002/993
(KINARDA) 		1738007000NRG24110620230528483 12/06/2023 kowtika 1738007WL020784 kowtika 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 kowtika CENTRAL BANK OF INDIA(607115)
89 BAIHAR MP-38-007-026-002/993
(KINARDA) 		1738007000NRG24110620230528484 12/06/2023 Rahul pandre 1738007WL020784 Rahul pandre 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 Rahulpandre CENTRAL BANK OF INDIA(607115)
90 BAIHAR MP-38-007-042-002/829
(SERPAR) 		1738007000NRG24110620230526837 12/06/2023 Ramdayal 1738007WL020747 Ramdayal 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 Ramdayal FINO PAYMENTS BANK LTD(608001)
91 BAIHAR MP-38-007-042-002/838-C
(SERPAR) 		1738007000NRG24110620230526560 12/06/2023 rinki 1738007WL020742 rinki 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 rinki CENTRAL BANK OF INDIA(607115)
92 BAIHAR MP-38-007-042-002/906-A
(SERPAR) 		1738007000NRG24110620230526869 12/06/2023 Pitamlal 1738007WL020747 Pitamlal 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 Pitamlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
93 BAIHAR MP-38-007-042-002/941-A
(SERPAR) 		1738007000NRG24110620230526887 12/06/2023 Sima 1738007WL020747 Sima 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 Sima INDIA POST PAYMENTS BANK LIMITED(508528)
94 BAIHAR MP-38-007-042-002/958-A
(SERPAR) 		1738007000NRG24110620230526897 12/06/2023 vanita 1738007WL020747 vanita 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 vanita FINO PAYMENTS BANK LTD(608001)
95 BAIHAR MP-38-007-042-002/962
(SERPAR) 		1738007000NRG24110620230526899 12/06/2023 Nilesh 1738007WL020747 Nilesh 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 Nilesh INDIA POST PAYMENTS BANK LIMITED(508528)
96 BAIHAR MP-38-007-047-001/1884
(JATTA ( RYT)) 		1738007000NRG24110620230528242 12/06/2023 Phuspa bai 1738007WL020778 Phuspa bai 00089 CBIN0282041 663 663 Processed 15/06/2023 364667403 Phuspabai CENTRAL BANK OF INDIA(607115)
97 BAIHAR MP-38-007-047-001/1898
(JATTA ( RYT)) 		1738007000NRG24110620230528198 12/06/2023 Babita 1738007WL020777 Babita 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 Babita CENTRAL BANK OF INDIA(607115)
98 BAIHAR MP-38-007-047-001/1898
(JATTA ( RYT)) 		1738007000NRG24110620230528197 12/06/2023 rekhlal 1738007WL020777 rekhlal 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 rekhlal CENTRAL BANK OF INDIA(607115)
99 BAIHAR MP-38-007-047-001/1900
(JATTA ( RYT)) 		1738007000NRG24110620230528246 12/06/2023 LAXMI 1738007WL020778 LAXMI 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 LAXMI CENTRAL BANK OF INDIA(607115)
100 BAIHAR MP-38-007-047-001/1907
(JATTA ( RYT)) 		1738007000NRG24110620230528247 12/06/2023 Savita bai 1738007WL020778 Savita bai 00089 CBIN0282041 1326 1326 Processed 16/06/2023 364667403 Savitabai AIRTEL PAYMENTS BANK LIMITED(990288)
101 BAIHAR MP-38-007-047-001/1908
(JATTA ( RYT)) 		1738007000NRG24110620230528250 12/06/2023 umend 1738007WL020778 umend 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 umend CENTRAL BANK OF INDIA(607115)
102 BAIHAR MP-38-007-047-001/1908-A
(JATTA ( RYT)) 		1738007000NRG24110620230528251 12/06/2023 Durga prasad 1738007WL020778 Durga prasad 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 Durgaprasad CENTRAL BANK OF INDIA(607115)
103 BAIHAR MP-38-007-047-001/1913
(JATTA ( RYT)) 		1738007000NRG24110620230528254 12/06/2023 Prembati 1738007WL020778 Prembati 00089 CBIN0282041 1105 1105 Processed 15/06/2023 364667403 Prembati CENTRAL BANK OF INDIA(607115)
104 BAIHAR MP-38-007-047-001/1914
(JATTA ( RYT)) 		1738007000NRG24110620230528255 12/06/2023 Dhaniram 1738007WL020778 Dhaniram 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 Dhaniram CENTRAL BANK OF INDIA(607115)
105 BAIHAR MP-38-007-047-001/1916
(JATTA ( RYT)) 		1738007000NRG24110620230528258 12/06/2023 shyama 1738007WL020778 shyama 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 shyama CENTRAL BANK OF INDIA(607115)
106 BAIHAR MP-38-007-047-001/1918
(JATTA ( RYT)) 		1738007000NRG24110620230528261 12/06/2023 Lata bai 1738007WL020778 Lata bai 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 Latabai CENTRAL BANK OF INDIA(607115)
107 BAIHAR MP-38-007-047-001/1920-A
(JATTA ( RYT)) 		1738007000NRG24110620230528199 12/06/2023 Surendra 1738007WL020777 Surendra 00089 CBIN0282041 1326 1326 Processed 16/06/2023 364667403 Surendra AIRTEL PAYMENTS BANK LIMITED(990288)
108 BAIHAR MP-38-007-047-001/1929
(JATTA ( RYT)) 		1738007000NRG24110620230528262 12/06/2023 Chhaiyalal 1738007WL020778 Chhaiyalal 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 Chhaiyalal CENTRAL BANK OF INDIA(607115)
109 BAIHAR MP-38-007-047-001/1930
(JATTA ( RYT)) 		1738007000NRG24110620230528263 12/06/2023 shivkumar 1738007WL020778 shivkumar 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 shivkumar STATE BANK OF INDIA(508548)
110 BAIHAR MP-38-007-047-001/1932
(JATTA ( RYT)) 		1738007000NRG24110620230528202 12/06/2023 Champa lal 1738007WL020777 Champa lal 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 Champalal CENTRAL BANK OF INDIA(607115)
111 BAIHAR MP-38-007-047-001/1934-A
(JATTA ( RYT)) 		1738007000NRG24110620230528266 12/06/2023 Premlal 1738007WL020778 Premlal 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 Premlal CENTRAL BANK OF INDIA(607115)
112 BAIHAR MP-38-007-047-001/1940
(JATTA ( RYT)) 		1738007000NRG24110620230528267 12/06/2023 Mahendra 1738007WL020778 Mahendra 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 Mahendra CANARA BANK(508532)
113 BAIHAR MP-38-007-047-001/1946
(JATTA ( RYT)) 		1738007000NRG24110620230528271 12/06/2023 Anjusha bai 1738007WL020778 Anjusha bai 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 Anjushabai CENTRAL BANK OF INDIA(607115)
114 BAIHAR MP-38-007-047-001/1948
(JATTA ( RYT)) 		1738007000NRG24110620230528273 12/06/2023 ramesh 1738007WL020778 ramesh 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 ramesh CENTRAL BANK OF INDIA(607115)
115 BAIHAR MP-38-007-047-001/1964
(JATTA ( RYT)) 		1738007000NRG24110620230528275 12/06/2023 Lekhram 1738007WL020778 Lekhram 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 Lekhram CENTRAL BANK OF INDIA(607115)
116 BAIHAR MP-38-007-047-001/6205
(JATTA ( RYT)) 		1738007000NRG24110620230528203 12/06/2023 lekhram 1738007WL020777 lekhram 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 lekhram CENTRAL BANK OF INDIA(607115)
117 BAIHAR MP-38-007-047-001/6211
(JATTA ( RYT)) 		1738007000NRG24110620230528278 12/06/2023 Rajendra 1738007WL020778 Rajendra 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 Rajendra CENTRAL BANK OF INDIA(607115)
118 BAIHAR MP-38-007-047-002/2218
(JATTA ( RYT)) 		1738007000NRG24110620230528279 12/06/2023 Parbati 1738007WL020778 Parbati 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 Parbati CENTRAL BANK OF INDIA(607115)
119 BAIHAR MP-38-007-047-002/2220
(JATTA ( RYT)) 		1738007000NRG24110620230528282 12/06/2023 Lalita bai 1738007WL020778 Lalita bai 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 Lalitabai CENTRAL BANK OF INDIA(607115)
120 BAIHAR MP-38-007-047-002/2225
(JATTA ( RYT)) 		1738007000NRG24110620230528204 12/06/2023 premlal 1738007WL020777 premlal 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 premlal CENTRAL BANK OF INDIA(607115)
121 BAIHAR MP-38-007-047-002/2226
(JATTA ( RYT)) 		1738007000NRG24110620230528207 12/06/2023 Dhinota 1738007WL020777 Dhinota 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 Dhinota CENTRAL BANK OF INDIA(607115)
122 BAIHAR MP-38-007-047-002/2234
(JATTA ( RYT)) 		1738007000NRG24110620230528208 12/06/2023 Hemlta 1738007WL020777 Hemlta 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 Hemlta CENTRAL BANK OF INDIA(607115)
123 BAIHAR MP-38-007-047-002/2244-A
(JATTA ( RYT)) 		1738007000NRG24110620230528211 12/06/2023 hemraj 1738007WL020777 hemraj 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 hemraj CENTRAL BANK OF INDIA(607115)
124 BAIHAR MP-38-007-047-002/2246
(JATTA ( RYT)) 		1738007000NRG24110620230528212 12/06/2023 Sangita 1738007WL020777 Sangita 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 Sangita CENTRAL BANK OF INDIA(607115)
125 BAIHAR MP-38-007-047-002/2253
(JATTA ( RYT)) 		1738007000NRG24110620230528216 12/06/2023 Sukram 1738007WL020777 Sukram 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 Sukram FINO PAYMENTS BANK LTD(608001)
126 BAIHAR MP-38-007-047-002/2255-A
(JATTA ( RYT)) 		1738007000NRG24110620230528283 12/06/2023 Charan 1738007WL020778 Charan 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 Charan CENTRAL BANK OF INDIA(607115)
127 BAIHAR MP-38-007-047-002/2258
(JATTA ( RYT)) 		1738007000NRG24110620230528286 12/06/2023 Parwati bai 1738007WL020778 Parwati bai 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 Parwatibai CENTRAL BANK OF INDIA(607115)
128 BAIHAR MP-38-007-047-002/2292-A
(JATTA ( RYT)) 		1738007000NRG24110620230528222 12/06/2023 Sirmoti 1738007WL020777 Sirmoti 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 Sirmoti FINO PAYMENTS BANK LTD(608001)
129 BAIHAR MP-38-007-047-002/2292-B
(JATTA ( RYT)) 		1738007000NRG24110620230528223 12/06/2023 Anita bai 1738007WL020777 Anita bai 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 Anitabai CENTRAL BANK OF INDIA(607115)
130 BAIHAR MP-38-007-047-002/2303
(JATTA ( RYT)) 		1738007000NRG24110620230528224 12/06/2023 Ganesh 1738007WL020777 Ganesh 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 Ganesh CENTRAL BANK OF INDIA(607115)
131 BAIHAR MP-38-007-047-002/2304
(JATTA ( RYT)) 		1738007000NRG24110620230528227 12/06/2023 kheluram 1738007WL020777 kheluram 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 kheluram CENTRAL BANK OF INDIA(607115)
132 BAIHAR MP-38-007-047-002/2310
(JATTA ( RYT)) 		1738007000NRG24110620230528230 12/06/2023 Satish 1738007WL020777 Satish 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 Satish CENTRAL BANK OF INDIA(607115)
133 BAIHAR MP-38-007-047-002/2311
(JATTA ( RYT)) 		1738007000NRG24110620230528291 12/06/2023 Madhuri 1738007WL020778 Madhuri 00089 CBIN0282041 1105 1105 Processed 15/06/2023 364667403 Madhuri CENTRAL BANK OF INDIA(607115)
134 BAIHAR MP-38-007-047-002/2318
(JATTA ( RYT)) 		1738007000NRG24110620230528294 12/06/2023 Balchand 1738007WL020778 Balchand 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 Balchand CENTRAL BANK OF INDIA(607115)
135 BAIHAR MP-38-007-047-002/2329
(JATTA ( RYT)) 		1738007000NRG24110620230528231 12/06/2023 Santi bai 1738007WL020777 Santi bai 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 Santibai CENTRAL BANK OF INDIA(607115)
136 BAIHAR MP-38-007-047-002/2329-A
(JATTA ( RYT)) 		1738007000NRG24110620230528234 12/06/2023 Bhagrati 1738007WL020777 Bhagrati 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 Bhagrati CENTRAL BANK OF INDIA(607115)
137 BAIHAR MP-38-007-047-002/2339
(JATTA ( RYT)) 		1738007000NRG24110620230528295 12/06/2023 Shusila bai 1738007WL020778 Shusila bai 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 Shusilabai FINO PAYMENTS BANK LTD(608001)
138 BAIHAR MP-38-007-047-002/2339
(JATTA ( RYT)) 		1738007000NRG24110620230528296 12/06/2023 Sunita Adme 1738007WL020778 Sunita Adme 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 SunitaAdme CENTRAL BANK OF INDIA(607115)
139 BAIHAR MP-38-007-047-002/2345-A
(JATTA ( RYT)) 		1738007000NRG24110620230528235 12/06/2023 Nandlal 1738007WL020777 Nandlal 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 Nandlal STATE BANK OF INDIA(508548)
140 BAIHAR MP-38-007-047-002/6212
(JATTA ( RYT)) 		1738007000NRG24110620230528238 12/06/2023 rajkumar 1738007WL020777 rajkumar 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 rajkumar CENTRAL BANK OF INDIA(607115)
141 BAIHAR MP-38-007-049-001/1796
(BHANDERI) 		1738007000NRG24120620230530692 12/06/2023 Ramnarayn 1738007WL020888 Ramnarayn 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 Ramnarayn STATE BANK OF INDIA(508548)
142 BAIHAR MP-38-007-049-001/1796-A
(BHANDERI) 		1738007000NRG24120620230530693 12/06/2023 YEKTA 1738007WL020888 YEKTA 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 YEKTA CENTRAL BANK OF INDIA(607115)
143 BAIHAR MP-38-007-053-003/17
(PATAWA (F)) 		1738007000NRG24120620230530652 12/06/2023 Tulshiram 1738007WL020883 Tulshiram 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 Tulshiram CENTRAL BANK OF INDIA(607115)
144 BAIHAR MP-38-007-053-003/36
(PATAWA (F)) 		1738007000NRG24120620230530655 12/06/2023 KISHAN SINGH 1738007WL020883 KISHAN SINGH 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 KISHANSINGH CENTRAL BANK OF INDIA(607115)
145 BAIHAR MP-38-007-053-003/36
(PATAWA (F)) 		1738007000NRG24120620230530656 12/06/2023 PARMILA BAI 1738007WL020883 PARMILA BAI 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 PARMILABAI CENTRAL BANK OF INDIA(607115)
146 BAIHAR MP-38-007-053-003/58-A
(PATAWA (F)) 		1738007000NRG24120620230530666 12/06/2023 SANGITA 1738007WL020883 SANGITA 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 SANGITA CENTRAL BANK OF INDIA(607115)
147 BAIHAR MP-38-007-053-003/70
(PATAWA (F)) 		1738007000NRG24120620230530610 12/06/2023 Chironja Bai dhurwey 1738007WL020880 Chironja Bai dhurwey 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 ChironjaBaidhurwey STATE BANK OF INDIA(508548)
148 BAIHAR MP-38-007-053-003/71
(PATAWA (F)) 		1738007000NRG24120620230530672 12/06/2023 Ratiram 1738007WL020883 Ratiram 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 Ratiram CENTRAL BANK OF INDIA(607115)
149 BAIHAR MP-38-007-053-003/7244
(PATAWA (F)) 		1738007000NRG24120620230530612 12/06/2023 BIRAJO BAI 1738007WL020880 BIRAJO BAI 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 BIRAJOBAI CENTRAL BANK OF INDIA(607115)
150 BAIHAR MP-38-007-053-003/7259-A
(PATAWA (F)) 		1738007000NRG24120620230530676 12/06/2023 Dhaneshwari netam 1738007WL020883 Dhaneshwari netam 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 Dhaneshwarinetam CENTRAL BANK OF INDIA(607115)
151 BAIHAR MP-38-007-053-003/7398
(PATAWA (F)) 		1738007000NRG24120620230530620 12/06/2023 santosh kumar dhurwey 1738007WL020880 santosh kumar dhurwey 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 santoshkumardhurwey FINO PAYMENTS BANK LTD(608001)
152 BAIHAR MP-38-007-054-001/593-A
(KATANGI BHU) 		1738007000NRG24120620230530705 12/06/2023 balvanti 1738007WL020888 balvanti 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 balvanti FINO PAYMENTS BANK LTD(608001)
153 BAIHAR MP-38-007-054-001/608
(KATANGI BHU) 		1738007000NRG24120620230530708 12/06/2023 sukdev 1738007WL020888 sukdev 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 sukdev CENTRAL BANK OF INDIA(607115)
154 BAIHAR MP-38-007-054-001/608-A
(KATANGI BHU) 		1738007000NRG24120620230530709 12/06/2023 shikharchand 1738007WL020888 shikharchand 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 shikharchand FINO PAYMENTS BANK LTD(608001)
155 BAIHAR MP-38-007-054-001/629-B
(KATANGI BHU) 		1738007000NRG24120620230530710 12/06/2023 balwant 1738007WL020888 balwant 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 balwant FINO PAYMENTS BANK LTD(608001)
156 BAIHAR MP-38-007-054-001/629-B
(KATANGI BHU) 		1738007000NRG24120620230530711 12/06/2023 basanti 1738007WL020888 basanti 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 basanti FINO PAYMENTS BANK LTD(608001)
157 BAIHAR MP-38-007-054-002/10010
(KATANGI BHU) 		1738007000NRG24120620230530712 12/06/2023 fagan 1738007WL020888 fagan 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 fagan FINO PAYMENTS BANK LTD(608001)
158 BAIHAR MP-38-007-054-002/10023
(KATANGI BHU) 		1738007000NRG24120620230530714 12/06/2023 fulan bai 1738007WL020888 fulan bai 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 fulanbai CENTRAL BANK OF INDIA(607115)
159 BAIHAR MP-38-007-054-002/10023
(KATANGI BHU) 		1738007000NRG24120620230530715 12/06/2023 mohpal 1738007WL020888 mohpal 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 mohpal CENTRAL BANK OF INDIA(607115)
160 BAIHAR MP-38-007-054-002/10023
(KATANGI BHU) 		1738007000NRG24120620230530713 12/06/2023 nandlal 1738007WL020888 nandlal 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 nandlal CENTRAL BANK OF INDIA(607115)
161 BAIHAR MP-38-007-054-002/10024
(KATANGI BHU) 		1738007000NRG24120620230530716 12/06/2023 lap singh 1738007WL020888 lap singh 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 lapsingh CENTRAL BANK OF INDIA(607115)
162 BAIHAR MP-38-007-054-002/10024
(KATANGI BHU) 		1738007000NRG24120620230530717 12/06/2023 pramila 1738007WL020888 pramila 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 pramila CENTRAL BANK OF INDIA(607115)
163 BAIHAR MP-38-007-054-002/10046
(KATANGI BHU) 		1738007000NRG24120620230530718 12/06/2023 ramkali 1738007WL020888 ramkali 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 ramkali CENTRAL BANK OF INDIA(607115)
164 BAIHAR MP-38-007-054-002/10048
(KATANGI BHU) 		1738007000NRG24120620230530719 12/06/2023 etvari 1738007WL020888 etvari 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 etvari STATE BANK OF INDIA(508548)
165 BAIHAR MP-38-007-054-002/6032
(KATANGI BHU) 		1738007000NRG24120620230530721 12/06/2023 rajwanti 1738007WL020888 rajwanti 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 rajwanti CENTRAL BANK OF INDIA(607115)
166 BAIHAR MP-38-007-054-002/6032
(KATANGI BHU) 		1738007000NRG24120620230530720 12/06/2023 ramsingh 1738007WL020888 ramsingh 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 ramsingh CENTRAL BANK OF INDIA(607115)
167 BAIHAR MP-38-007-054-002/9947
(KATANGI BHU) 		1738007000NRG24120620230530722 12/06/2023 samlu 1738007WL020888 samlu 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 samlu STATE BANK OF INDIA(508548)
168 BAIHAR MP-38-007-054-002/9970
(KATANGI BHU) 		1738007000NRG24120620230530723 12/06/2023 dashvanti 1738007WL020888 dashvanti 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 dashvanti FINO PAYMENTS BANK LTD(608001)
169 BAIHAR MP-38-007-054-002/9970-A
(KATANGI BHU) 		1738007000NRG24120620230530724 12/06/2023 son singh 1738007WL020888 son singh 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 sonsingh CENTRAL BANK OF INDIA(607115)
170 BAIHAR MP-38-007-054-002/9971
(KATANGI BHU) 		1738007000NRG24120620230530725 12/06/2023 biran 1738007WL020888 biran 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 biran CENTRAL BANK OF INDIA(607115)
171 BAIHAR MP-38-007-054-002/9994
(KATANGI BHU) 		1738007000NRG24120620230530726 12/06/2023 dhuplal 1738007WL020888 dhuplal 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 dhuplal CENTRAL BANK OF INDIA(607115)
172 BAIHAR MP-38-007-054-003/2843
(KATANGI BHU) 		1738007000NRG24120620230530727 12/06/2023 devsingh 1738007WL020888 devsingh 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 devsingh CENTRAL BANK OF INDIA(607115)
173 BAIHAR MP-38-007-054-003/2864
(KATANGI BHU) 		1738007000NRG24120620230530733 12/06/2023 sukkal 1738007WL020888 sukkal 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364667403 sukkal CENTRAL BANK OF INDIA(607115)
SubTotal 219453 219453
174 BAIHAR MP-38-007-005-002/2336-C
(LAHANGAKANHAR) 		1738007000NRG24110620230525421 12/06/2023 budhkuwar 1738007WL020707 budhkuwar 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364667403 budhkuwar STATE BANK OF INDIA(508548)
175 BAIHAR MP-38-007-005-002/2356-A
(LAHANGAKANHAR) 		1738007000NRG24110620230525423 12/06/2023 ramcharan 1738007WL020707 ramcharan 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364667403 ramcharan CENTRAL BANK OF INDIA(607115)
176 BAIHAR MP-38-007-005-002/2388
(LAHANGAKANHAR) 		1738007000NRG24110620230525427 12/06/2023 dhaniya bai 1738007WL020707 dhaniya bai 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364667403 dhaniyabai STATE BANK OF INDIA(508548)
177 BAIHAR MP-38-007-005-002/2391-B
(LAHANGAKANHAR) 		1738007000NRG24110620230525432 12/06/2023 kavita 1738007WL020707 kavita 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364667403 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
178 BAIHAR MP-38-007-005-002/2392-A
(LAHANGAKANHAR) 		1738007000NRG24110620230525433 12/06/2023 kuldeep 1738007WL020707 kuldeep 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364667403 kuldeep INDIAN BANK(607105)
179 BAIHAR MP-38-007-005-002/2392-A
(LAHANGAKANHAR) 		1738007000NRG24110620230525434 12/06/2023 santi 1738007WL020707 santi 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364667403 santi FINO PAYMENTS BANK LTD(608001)
180 BAIHAR MP-38-007-005-002/2402-A
(LAHANGAKANHAR) 		1738007000NRG24110620230525439 12/06/2023 sona bai 1738007WL020707 sona bai 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364667403 sonabai FINO PAYMENTS BANK LTD(608001)
181 BAIHAR MP-38-007-005-002/2405-A
(LAHANGAKANHAR) 		1738007000NRG24110620230525444 12/06/2023 ganasiya 1738007WL020707 ganasiya 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364667403 ganasiya CENTRAL BANK OF INDIA(607115)
182 BAIHAR MP-38-007-005-002/2405-B
(LAHANGAKANHAR) 		1738007000NRG24110620230525445 12/06/2023 jamuna 1738007WL020707 jamuna 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364667403 jamuna CENTRAL BANK OF INDIA(607115)
183 BAIHAR MP-38-007-005-002/2408
(LAHANGAKANHAR) 		1738007000NRG24110620230525447 12/06/2023 DARIYAV 1738007WL020707 DARIYAV 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364667403 DARIYAV CENTRAL BANK OF INDIA(607115)
184 BAIHAR MP-38-007-005-002/2410
(LAHANGAKANHAR) 		1738007000NRG24110620230525449 12/06/2023 sagni bai 1738007WL020707 sagni bai 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364667403 sagnibai CENTRAL BANK OF INDIA(607115)
185 BAIHAR MP-38-007-005-002/2425
(LAHANGAKANHAR) 		1738007000NRG24110620230525450 12/06/2023 fagnu 1738007WL020707 fagnu 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364667403 fagnu CENTRAL BANK OF INDIA(607115)
186 BAIHAR MP-38-007-005-002/2435
(LAHANGAKANHAR) 		1738007000NRG24110620230525457 12/06/2023 savitri bai 1738007WL020707 savitri bai 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364667403 savitribai STATE BANK OF INDIA(508548)
187 BAIHAR MP-38-007-005-002/2436
(LAHANGAKANHAR) 		1738007000NRG24110620230525458 12/06/2023 maniram 1738007WL020707 maniram 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364667403 maniram CENTRAL BANK OF INDIA(607115)
188 BAIHAR MP-38-007-005-002/2447
(LAHANGAKANHAR) 		1738007000NRG24110620230525465 12/06/2023 ramotin 1738007WL020707 ramotin 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364667403 ramotin INDIAN BANK(607105)
189 BAIHAR MP-38-007-005-002/2447-A
(LAHANGAKANHAR) 		1738007000NRG24110620230525466 12/06/2023 rajju 1738007WL020707 rajju 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364667403 rajju CENTRAL BANK OF INDIA(607115)
190 BAIHAR MP-38-007-005-002/2449
(LAHANGAKANHAR) 		1738007000NRG24110620230525469 12/06/2023 katto bai 1738007WL020707 katto bai 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364667403 kattobai CENTRAL BANK OF INDIA(607115)
191 BAIHAR MP-38-007-005-002/2450-D
(LAHANGAKANHAR) 		1738007000NRG24110620230525471 12/06/2023 savita 1738007WL020707 savita 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364667403 savita CENTRAL BANK OF INDIA(607115)
192 BAIHAR MP-38-007-005-002/2453
(LAHANGAKANHAR) 		1738007000NRG24110620230525473 12/06/2023 beng singh 1738007WL020707 beng singh 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364667403 bengsingh STATE BANK OF INDIA(508548)
193 BAIHAR MP-38-007-005-002/2461
(LAHANGAKANHAR) 		1738007000NRG24110620230525477 12/06/2023 kamli 1738007WL020707 kamli 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364667403 kamli CENTRAL BANK OF INDIA(607115)
194 BAIHAR MP-38-007-005-002/5500-D
(LAHANGAKANHAR) 		1738007000NRG24110620230525484 12/06/2023 Punnalal 1738007WL020707 Punnalal 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364667403 Punnalal CENTRAL BANK OF INDIA(607115)
195 BAIHAR MP-38-007-005-002/5500-D
(LAHANGAKANHAR) 		1738007000NRG24110620230525485 12/06/2023 Reshma 1738007WL020707 Reshma 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364667403 Reshma CENTRAL BANK OF INDIA(607115)
196 BAIHAR MP-38-007-026-001/5951
(KINARDA) 		1738007000NRG24110620230528399 12/06/2023 imla 1738007WL020784 imla 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364667403 imla CENTRAL BANK OF INDIA(607115)
197 BAIHAR MP-38-007-026-002/6885
(KINARDA) 		1738007000NRG24110620230528403 12/06/2023 shyama bai 1738007WL020784 shyama bai 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364667403 shyamabai CENTRAL BANK OF INDIA(607115)
198 BAIHAR MP-38-007-026-002/6889
(KINARDA) 		1738007000NRG24110620230525208 12/06/2023 inder 1738007WL020702 inder 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364667403 inder CENTRAL BANK OF INDIA(607115)
199 BAIHAR MP-38-007-026-002/779
(KINARDA) 		1738007000NRG24110620230528410 12/06/2023 chainsingh 1738007WL020784 chainsingh 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364667403 chainsingh CENTRAL BANK OF INDIA(607115)
200 BAIHAR MP-38-007-026-002/787-A
(KINARDA) 		1738007000NRG24110620230528412 12/06/2023 ganpat 1738007WL020784 ganpat 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364667403 ganpat CENTRAL BANK OF INDIA(607115)
201 BAIHAR MP-38-007-026-002/793
(KINARDA) 		1738007000NRG24110620230528414 12/06/2023 surpat 1738007WL020784 surpat 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364667403 surpat INDIAN OVERSEAS BANK(508541)
202 BAIHAR MP-38-007-026-002/795
(KINARDA) 		1738007000NRG24110620230525216 12/06/2023 tarabati 1738007WL020702 tarabati 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364667403 tarabati CENTRAL BANK OF INDIA(607115)
203 BAIHAR MP-38-007-026-002/829
(KINARDA) 		1738007000NRG24110620230528427 12/06/2023 bhagat 1738007WL020784 bhagat 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364667403 bhagat INDIAN OVERSEAS BANK(508541)
204 BAIHAR MP-38-007-026-002/829
(KINARDA) 		1738007000NRG24110620230528428 12/06/2023 kunti 1738007WL020784 kunti 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364667403 kunti FINO PAYMENTS BANK LTD(608001)
205 BAIHAR MP-38-007-026-002/830-B
(KINARDA) 		1738007000NRG24110620230525218 12/06/2023 bhudhe singh 1738007WL020702 bhudhe singh 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364667403 bhudhesingh CENTRAL BANK OF INDIA(607115)
206 BAIHAR MP-38-007-026-002/831
(KINARDA) 		1738007000NRG24110620230528429 12/06/2023 bhawarlal 1738007WL020784 bhawarlal 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364667403 bhawarlal INDIAN OVERSEAS BANK(508541)
207 BAIHAR MP-38-007-026-002/835
(KINARDA) 		1738007000NRG24110620230525221 12/06/2023 chabilal 1738007WL020702 chabilal 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364667403 chabilal CENTRAL BANK OF INDIA(607115)
208 BAIHAR MP-38-007-026-002/863-C
(KINARDA) 		1738007000NRG24110620230528446 12/06/2023 budhan 1738007WL020784 budhan 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364667403 budhan CENTRAL BANK OF INDIA(607115)
209 BAIHAR MP-38-007-026-002/874
(KINARDA) 		1738007000NRG24110620230528448 12/06/2023 ashook 1738007WL020784 ashook 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364667403 ashook INDIAN OVERSEAS BANK(508541)
210 BAIHAR MP-38-007-026-002/875
(KINARDA) 		1738007000NRG24110620230525229 12/06/2023 jiyalal 1738007WL020702 jiyalal 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364667403 jiyalal CENTRAL BANK OF INDIA(607115)
211 BAIHAR MP-38-007-026-002/907
(KINARDA) 		1738007000NRG24110620230525231 12/06/2023 dulap 1738007WL020702 dulap 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364667403 dulap CENTRAL BANK OF INDIA(607115)
212 BAIHAR MP-38-007-026-002/914
(KINARDA) 		1738007000NRG24110620230525233 12/06/2023 sombati 1738007WL020702 sombati 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364667403 sombati CENTRAL BANK OF INDIA(607115)
213 BAIHAR MP-38-007-026-002/968
(KINARDA) 		1738007000NRG24110620230528467 12/06/2023 munni bai 1738007WL020784 munni bai 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364667403 munnibai CENTRAL BANK OF INDIA(607115)
214 BAIHAR MP-38-007-026-002/980
(KINARDA) 		1738007000NRG24110620230525253 12/06/2023 sunder 1738007WL020702 sunder 00089 CBIN0282832 1326 1326 Processed 15/06/2023 364667403 sunder CENTRAL BANK OF INDIA(607115)
SubTotal 54366 54366
215 BAIHAR MP-38-007-005-002/2387
(LAHANGAKANHAR) 		1738007000NRG24110620230525426 12/06/2023 brijkuvar netam 1738007WL020707 brijkuvar netam 00176 IDIB000D523 1326 1326 Processed 15/06/2023 364667403 brijkuvarnetam INDIAN BANK(607105)
216 BAIHAR MP-38-007-005-002/2394-A
(LAHANGAKANHAR) 		1738007000NRG24110620230525437 12/06/2023 Rekha 1738007WL020707 Rekha 00176 IDIB000D523 1105 1105 Processed 15/06/2023 364667403 Rekha INDIAN BANK(607105)
217 BAIHAR MP-38-007-005-002/2429-C
(LAHANGAKANHAR) 		1738007000NRG24110620230525452 12/06/2023 nandini 1738007WL020707 nandini 00176 IDIB000D523 1326 1326 Processed 15/06/2023 364667403 nandini CENTRAL BANK OF INDIA(607115)
218 BAIHAR MP-38-007-005-002/2436-B
(LAHANGAKANHAR) 		1738007000NRG24110620230525460 12/06/2023 narsula 1738007WL020707 narsula 00176 IDIB000D523 1326 1326 Processed 15/06/2023 364667403 narsula FINO PAYMENTS BANK LTD(608001)
219 BAIHAR MP-38-007-005-002/2437-C
(LAHANGAKANHAR) 		1738007000NRG24110620230525462 12/06/2023 manbati 1738007WL020707 manbati 00176 IDIB000D523 1326 1326 Processed 15/06/2023 364667403 manbati INDIAN BANK(607105)
220 BAIHAR MP-38-007-005-002/2446-B
(LAHANGAKANHAR) 		1738007000NRG24110620230525464 12/06/2023 Chainsing 1738007WL020707 Chainsing 00176 IDIB000D523 1326 1326 Processed 15/06/2023 364667403 Chainsing INDIAN BANK(607105)
SubTotal 7735 7735
221 BAIHAR MP-38-007-026-002/802
(KINARDA) 		1738007000NRG24110620230528425 12/06/2023 Sandeep 1738007WL020784 Sandeep 00225 KARB0000127 1105 1105 Rejected 15/06/2023 364667403 Account closed
SubTotal 1105 1105
222 BAIHAR MP-38-007-005-002/2328
(LAHANGAKANHAR) 		1738007000NRG24110620230525418 12/06/2023 Basantin 1738007WL020707 Basantin 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 Basantin STATE BANK OF INDIA(508548)
223 BAIHAR MP-38-007-005-002/2336-C
(LAHANGAKANHAR) 		1738007000NRG24110620230525422 12/06/2023 sukdev 1738007WL020707 sukdev 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 sukdev STATE BANK OF INDIA(508548)
224 BAIHAR MP-38-007-005-002/2434-A
(LAHANGAKANHAR) 		1738007000NRG24110620230525570 12/06/2023 amrita 1738007WL020709 amrita 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 amrita STATE BANK OF INDIA(508548)
225 BAIHAR MP-38-007-005-002/2459
(LAHANGAKANHAR) 		1738007000NRG24110620230525476 12/06/2023 Rupkala 1738007WL020707 Rupkala 00415 SBIN0001168 884 884 Processed 15/06/2023 364667403 Rupkala STATE BANK OF INDIA(508548)
226 BAIHAR MP-38-007-005-002/2461-B
(LAHANGAKANHAR) 		1738007000NRG24110620230525479 12/06/2023 Ramesh 1738007WL020707 Ramesh 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 Ramesh STATE BANK OF INDIA(508548)
227 BAIHAR MP-38-007-005-002/5500-B
(LAHANGAKANHAR) 		1738007000NRG24110620230525482 12/06/2023 kailash 1738007WL020707 kailash 00415 SBIN0001168 1105 1105 Processed 15/06/2023 364667403 kailash STATE BANK OF INDIA(508548)
228 BAIHAR MP-38-007-008-001/6929-A
(KOYALIKHAPA) 		1738007000NRG24110620230527719 12/06/2023 Sushila 1738007WL020764 Sushila 00415 SBIN0001168 1547 1547 Processed 15/06/2023 364667403 Sushila STATE BANK OF INDIA(508548)
229 BAIHAR MP-38-007-008-001/7123
(KOYALIKHAPA) 		1738007000NRG24110620230527752 12/06/2023 birsingh dhurwey 1738007WL020764 birsingh dhurwey 00415 SBIN0001168 1547 1547 Processed 15/06/2023 364667403 birsinghdhurwey STATE BANK OF INDIA(508548)
230 BAIHAR MP-38-007-008-001/7131-B
(KOYALIKHAPA) 		1738007000NRG24110620230527755 12/06/2023 Upendra 1738007WL020764 Upendra 00415 SBIN0001168 1547 1547 Processed 15/06/2023 364667403 Upendra FINO PAYMENTS BANK LTD(608001)
231 BAIHAR MP-38-007-008-001/7179
(KOYALIKHAPA) 		1738007000NRG24110620230527761 12/06/2023 sombati 1738007WL020764 sombati 00415 SBIN0001168 1547 1547 Processed 15/06/2023 364667403 sombati STATE BANK OF INDIA(508548)
232 BAIHAR MP-38-007-008-001/7183
(KOYALIKHAPA) 		1738007000NRG24110620230527763 12/06/2023 sanker 1738007WL020764 sanker 00415 SBIN0001168 1547 1547 Processed 15/06/2023 364667403 sanker STATE BANK OF INDIA(508548)
233 BAIHAR MP-38-007-008-001/7228-A
(KOYALIKHAPA) 		1738007000NRG24110620230527764 12/06/2023 sayambati 1738007WL020764 sayambati 00415 SBIN0001168 1547 1547 Processed 15/06/2023 364667403 sayambati STATE BANK OF INDIA(508548)
234 BAIHAR MP-38-007-008-001/7228-B
(KOYALIKHAPA) 		1738007000NRG24110620230527765 12/06/2023 jashoda 1738007WL020764 jashoda 00415 SBIN0001168 1547 1547 Processed 15/06/2023 364667403 jashoda STATE BANK OF INDIA(508548)
235 BAIHAR MP-38-007-008-001/7239
(KOYALIKHAPA) 		1738007000NRG24110620230527766 12/06/2023 amar singh 1738007WL020764 amar singh 00415 SBIN0001168 1547 1547 Processed 15/06/2023 364667403 amarsingh STATE BANK OF INDIA(508548)
236 BAIHAR MP-38-007-010-001/110-B
(KHAJRA) 		1738007000NRG24110620230530178 12/06/2023 sulkhi bai 1738007WL020864 sulkhi bai 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 sulkhibai STATE BANK OF INDIA(508548)
237 BAIHAR MP-38-007-010-001/15
(KHAJRA) 		1738007000NRG24110620230530186 12/06/2023 Durgavati Taram 1738007WL020864 Durgavati Taram 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 DurgavatiTaram STATE BANK OF INDIA(508548)
238 BAIHAR MP-38-007-010-001/159-A
(KHAJRA) 		1738007000NRG24110620230530187 12/06/2023 KIRTI MARKAM 1738007WL020864 KIRTI MARKAM 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 KIRTIMARKAM NARMADA JHABUA GRAMIN BANK(508515)
239 BAIHAR MP-38-007-010-001/163
(KHAJRA) 		1738007000NRG24110620230530188 12/06/2023 SURESH KUMAR 1738007WL020864 SURESH KUMAR 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 SURESHKUMAR STATE BANK OF INDIA(508548)
240 BAIHAR MP-38-007-010-001/164
(KHAJRA) 		1738007000NRG24110620230530189 12/06/2023 sudama singh taram 1738007WL020864 sudama singh taram 00415 SBIN0001168 1105 1105 Processed 15/06/2023 364667403 sudamasinghtaram STATE BANK OF INDIA(508548)
241 BAIHAR MP-38-007-010-001/165
(KHAJRA) 		1738007000NRG24110620230530190 12/06/2023 kunwar singh 1738007WL020864 kunwar singh 00415 SBIN0001168 1105 1105 Processed 15/06/2023 364667403 kunwarsingh STATE BANK OF INDIA(508548)
242 BAIHAR MP-38-007-010-001/17
(KHAJRA) 		1738007000NRG24110620230530194 12/06/2023 Maneshwar Yadav 1738007WL020864 Maneshwar Yadav 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 ManeshwarYadav STATE BANK OF INDIA(508548)
243 BAIHAR MP-38-007-010-001/198
(KHAJRA) 		1738007000NRG24110620230530197 12/06/2023 SANJEEV TARAM 1738007WL020864 SANJEEV TARAM 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 SANJEEVTARAM STATE BANK OF INDIA(508548)
244 BAIHAR MP-38-007-010-001/21
(KHAJRA) 		1738007000NRG24110620230530200 12/06/2023 sushila 1738007WL020864 sushila 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 sushila STATE BANK OF INDIA(508548)
245 BAIHAR MP-38-007-010-001/220
(KHAJRA) 		1738007000NRG24110620230530206 12/06/2023 SOMKALI BAI DHURWEY 1738007WL020864 SOMKALI BAI DHURWEY 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 SOMKALIBAIDHURWEY STATE BANK OF INDIA(508548)
246 BAIHAR MP-38-007-010-001/222-A
(KHAJRA) 		1738007000NRG24110620230530209 12/06/2023 BIRAJO BAI 1738007WL020864 BIRAJO BAI 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 BIRAJOBAI STATE BANK OF INDIA(508548)
247 BAIHAR MP-38-007-010-001/222-A
(KHAJRA) 		1738007000NRG24110620230530208 12/06/2023 runiya bai 1738007WL020864 runiya bai 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 runiyabai STATE BANK OF INDIA(508548)
248 BAIHAR MP-38-007-010-001/226-A
(KHAJRA) 		1738007000NRG24110620230530211 12/06/2023 narendra 1738007WL020864 narendra 00415 SBIN0001168 1105 1105 Processed 15/06/2023 364667403 narendra STATE BANK OF INDIA(508548)
249 BAIHAR MP-38-007-010-001/243
(KHAJRA) 		1738007000NRG24110620230530217 12/06/2023 BELA BAI 1738007WL020864 BELA BAI 00415 SBIN0001168 663 663 Processed 15/06/2023 364667403 BELABAI STATE BANK OF INDIA(508548)
250 BAIHAR MP-38-007-010-001/243
(KHAJRA) 		1738007000NRG24110620230530216 12/06/2023 SARVAN SINGH TARAM 1738007WL020864 SARVAN SINGH TARAM 00415 SBIN0001168 663 663 Processed 15/06/2023 364667403 SARVANSINGHTARAM STATE BANK OF INDIA(508548)
251 BAIHAR MP-38-007-010-001/271-A
(KHAJRA) 		1738007000NRG24110620230530221 12/06/2023 RAHUL ARMO 1738007WL020864 RAHUL ARMO 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 RAHULARMO STATE BANK OF INDIA(508548)
252 BAIHAR MP-38-007-010-001/272
(KHAJRA) 		1738007000NRG24110620230530222 12/06/2023 Rajesh kumar taram 1738007WL020864 Rajesh kumar taram 00415 SBIN0001168 884 884 Processed 15/06/2023 364667403 Rajeshkumartaram STATE BANK OF INDIA(508548)
253 BAIHAR MP-38-007-010-001/272-B
(KHAJRA) 		1738007000NRG24110620230530223 12/06/2023 sarla bai 1738007WL020864 sarla bai 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 sarlabai STATE BANK OF INDIA(508548)
254 BAIHAR MP-38-007-010-001/2929
(KHAJRA) 		1738007000NRG24110620230530226 12/06/2023 SARITA 1738007WL020864 SARITA 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 SARITA STATE BANK OF INDIA(508548)
255 BAIHAR MP-38-007-010-001/2982
(KHAJRA) 		1738007000NRG24110620230530233 12/06/2023 Mahendra 1738007WL020864 Mahendra 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 Mahendra STATE BANK OF INDIA(508548)
256 BAIHAR MP-38-007-010-001/2987
(KHAJRA) 		1738007000NRG24110620230530236 12/06/2023 MADHUKAR 1738007WL020864 MADHUKAR 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 MADHUKAR STATE BANK OF INDIA(508548)
257 BAIHAR MP-38-007-010-001/337-A
(KHAJRA) 		1738007000NRG24110620230530241 12/06/2023 SHAKUNTALA 1738007WL020864 SHAKUNTALA 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 SHAKUNTALA STATE BANK OF INDIA(508548)
258 BAIHAR MP-38-007-010-001/39
(KHAJRA) 		1738007000NRG24110620230530244 12/06/2023 CHAITI BAI 1738007WL020864 CHAITI BAI 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 CHAITIBAI STATE BANK OF INDIA(508548)
259 BAIHAR MP-38-007-010-001/39-A
(KHAJRA) 		1738007000NRG24110620230530247 12/06/2023 BRAJESH TARAM 1738007WL020864 BRAJESH TARAM 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 BRAJESHTARAM STATE BANK OF INDIA(508548)
260 BAIHAR MP-38-007-010-001/61
(KHAJRA) 		1738007000NRG24110620230530252 12/06/2023 SATISH TARAM 1738007WL020864 SATISH TARAM 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 SATISHTARAM INDIA POST PAYMENTS BANK LIMITED(508528)
261 BAIHAR MP-38-007-010-001/65-A
(KHAJRA) 		1738007000NRG24110620230530256 12/06/2023 FULKANYA TARAM 1738007WL020864 FULKANYA TARAM 00415 SBIN0001168 1105 1105 Processed 15/06/2023 364667403 FULKANYATARAM STATE BANK OF INDIA(508548)
262 BAIHAR MP-38-007-010-001/83
(KHAJRA) 		1738007000NRG24110620230530260 12/06/2023 Sukesh das dharvaiya 1738007WL020864 Sukesh das dharvaiya 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 Sukeshdasdharvaiya NARMADA JHABUA GRAMIN BANK(508515)
263 BAIHAR MP-38-007-010-001/85
(KHAJRA) 		1738007000NRG24110620230530262 12/06/2023 BAITRA BAI 1738007WL020864 BAITRA BAI 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 BAITRABAI STATE BANK OF INDIA(508548)
264 BAIHAR MP-38-007-010-001/87
(KHAJRA) 		1738007000NRG24110620230530263 12/06/2023 dhanota bai 1738007WL020864 dhanota bai 00415 SBIN0001168 1105 1105 Processed 15/06/2023 364667403 dhanotabai STATE BANK OF INDIA(508548)
265 BAIHAR MP-38-007-026-002/5945
(KINARDA) 		1738007000NRG24110620230528401 12/06/2023 Ankita 1738007WL020784 Ankita 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 Ankita CENTRAL BANK OF INDIA(607115)
266 BAIHAR MP-38-007-026-002/836
(KINARDA) 		1738007000NRG24110620230528434 12/06/2023 aswanti 1738007WL020784 aswanti 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 aswanti STATE BANK OF INDIA(508548)
267 BAIHAR MP-38-007-026-002/971
(KINARDA) 		1738007000NRG24110620230528470 12/06/2023 saniya 1738007WL020784 saniya 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 saniya STATE BANK OF INDIA(508548)
268 BAIHAR MP-38-007-026-002/979-C
(KINARDA) 		1738007000NRG24110620230525252 12/06/2023 Anjani parte 1738007WL020702 Anjani parte 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 Anjaniparte INDIA POST PAYMENTS BANK LIMITED(508528)
269 BAIHAR MP-38-007-026-002/979-C
(KINARDA) 		1738007000NRG24110620230525251 12/06/2023 Manjuparte 1738007WL020702 Manjuparte 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 Manjuparte INDIA POST PAYMENTS BANK LIMITED(508528)
270 BAIHAR MP-38-007-042-002/1001
(SERPAR) 		1738007000NRG24110620230526545 12/06/2023 harilal 1738007WL020742 harilal 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 harilal STATE BANK OF INDIA(508548)
271 BAIHAR MP-38-007-042-002/1001
(SERPAR) 		1738007000NRG24110620230526546 12/06/2023 yasoda 1738007WL020742 yasoda 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 yasoda STATE BANK OF INDIA(508548)
272 BAIHAR MP-38-007-042-002/1003
(SERPAR) 		1738007000NRG24110620230526547 12/06/2023 urmila 1738007WL020742 urmila 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 urmila STATE BANK OF INDIA(508548)
273 BAIHAR MP-38-007-042-002/1007
(SERPAR) 		1738007000NRG24110620230526828 12/06/2023 susila 1738007WL020747 susila 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 susila INDIA POST PAYMENTS BANK LIMITED(508528)
274 BAIHAR MP-38-007-042-002/1065
(SERPAR) 		1738007000NRG24110620230526548 12/06/2023 savita 1738007WL020742 savita 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 savita STATE BANK OF INDIA(508548)
275 BAIHAR MP-38-007-042-002/2936
(SERPAR) 		1738007000NRG24110620230526549 12/06/2023 SARLA 1738007WL020742 SARLA 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 SARLA STATE BANK OF INDIA(508548)
276 BAIHAR MP-38-007-042-002/2937-A
(SERPAR) 		1738007000NRG24110620230526829 12/06/2023 batanbai 1738007WL020747 batanbai 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 batanbai STATE BANK OF INDIA(508548)
277 BAIHAR MP-38-007-042-002/2946
(SERPAR) 		1738007000NRG24110620230526830 12/06/2023 Sakun 1738007WL020747 Sakun 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 Sakun STATE BANK OF INDIA(508548)
278 BAIHAR MP-38-007-042-002/5738
(SERPAR) 		1738007000NRG24110620230526550 12/06/2023 shashikala 1738007WL020742 shashikala 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 shashikala FINO PAYMENTS BANK LTD(608001)
279 BAIHAR MP-38-007-042-002/5743
(SERPAR) 		1738007000NRG24110620230526551 12/06/2023 bharalal 1738007WL020742 bharalal 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 bharalal STATE BANK OF INDIA(508548)
280 BAIHAR MP-38-007-042-002/5743
(SERPAR) 		1738007000NRG24110620230526552 12/06/2023 sukvan 1738007WL020742 sukvan 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 sukvan STATE BANK OF INDIA(508548)
281 BAIHAR MP-38-007-042-002/5748
(SERPAR) 		1738007000NRG24110620230526553 12/06/2023 anjlee 1738007WL020742 anjlee 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 anjlee STATE BANK OF INDIA(508548)
282 BAIHAR MP-38-007-042-002/5748
(SERPAR) 		1738007000NRG24110620230526554 12/06/2023 ganesh 1738007WL020742 ganesh 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 ganesh STATE BANK OF INDIA(508548)
283 BAIHAR MP-38-007-042-002/5751
(SERPAR) 		1738007000NRG24110620230526831 12/06/2023 ASHA 1738007WL020747 ASHA 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 ASHA STATE BANK OF INDIA(508548)
284 BAIHAR MP-38-007-042-002/5757
(SERPAR) 		1738007000NRG24110620230526832 12/06/2023 ganesh 1738007WL020747 ganesh 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 ganesh STATE BANK OF INDIA(508548)
285 BAIHAR MP-38-007-042-002/7113
(SERPAR) 		1738007000NRG24110620230526833 12/06/2023 sanota 1738007WL020747 sanota 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 sanota STATE BANK OF INDIA(508548)
286 BAIHAR MP-38-007-042-002/821-A
(SERPAR) 		1738007000NRG24110620230526834 12/06/2023 fagani 1738007WL020747 fagani 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 fagani STATE BANK OF INDIA(508548)
287 BAIHAR MP-38-007-042-002/822
(SERPAR) 		1738007000NRG24110620230526835 12/06/2023 shimla 1738007WL020747 shimla 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 shimla STATE BANK OF INDIA(508548)
288 BAIHAR MP-38-007-042-002/824
(SERPAR) 		1738007000NRG24110620230526555 12/06/2023 ranjit 1738007WL020742 ranjit 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 ranjit STATE BANK OF INDIA(508548)
289 BAIHAR MP-38-007-042-002/828
(SERPAR) 		1738007000NRG24110620230526836 12/06/2023 mahesh 1738007WL020747 mahesh 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 mahesh STATE BANK OF INDIA(508548)
290 BAIHAR MP-38-007-042-002/830
(SERPAR) 		1738007000NRG24110620230526838 12/06/2023 shushila 1738007WL020747 shushila 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 shushila STATE BANK OF INDIA(508548)
291 BAIHAR MP-38-007-042-002/836
(SERPAR) 		1738007000NRG24110620230526558 12/06/2023 santlal 1738007WL020742 santlal 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 santlal STATE BANK OF INDIA(508548)
292 BAIHAR MP-38-007-042-002/838
(SERPAR) 		1738007000NRG24110620230526559 12/06/2023 HAJARILAL 1738007WL020742 HAJARILAL 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 HAJARILAL STATE BANK OF INDIA(508548)
293 BAIHAR MP-38-007-042-002/838-D
(SERPAR) 		1738007000NRG24110620230526561 12/06/2023 anita 1738007WL020742 anita 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 anita STATE BANK OF INDIA(508548)
294 BAIHAR MP-38-007-042-002/840
(SERPAR) 		1738007000NRG24110620230526562 12/06/2023 lokhram 1738007WL020742 lokhram 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 lokhram STATE BANK OF INDIA(508548)
295 BAIHAR MP-38-007-042-002/856
(SERPAR) 		1738007000NRG24110620230526839 12/06/2023 shasikala 1738007WL020747 shasikala 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 shasikala STATE BANK OF INDIA(508548)
296 BAIHAR MP-38-007-042-002/857
(SERPAR) 		1738007000NRG24110620230526840 12/06/2023 nirasha 1738007WL020747 nirasha 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 nirasha STATE BANK OF INDIA(508548)
297 BAIHAR MP-38-007-042-002/857-A
(SERPAR) 		1738007000NRG24110620230526841 12/06/2023 surmila 1738007WL020747 surmila 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 surmila STATE BANK OF INDIA(508548)
298 BAIHAR MP-38-007-042-002/858
(SERPAR) 		1738007000NRG24110620230526842 12/06/2023 indrakali 1738007WL020747 indrakali 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 indrakali FINO PAYMENTS BANK LTD(608001)
299 BAIHAR MP-38-007-042-002/859-A
(SERPAR) 		1738007000NRG24110620230526844 12/06/2023 kuntibai 1738007WL020747 kuntibai 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 kuntibai STATE BANK OF INDIA(508548)
300 BAIHAR MP-38-007-042-002/859-A
(SERPAR) 		1738007000NRG24110620230526843 12/06/2023 rajkumar 1738007WL020747 rajkumar 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 rajkumar STATE BANK OF INDIA(508548)
301 BAIHAR MP-38-007-042-002/860
(SERPAR) 		1738007000NRG24110620230526564 12/06/2023 bhursanbai 1738007WL020742 bhursanbai 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 bhursanbai STATE BANK OF INDIA(508548)
302 BAIHAR MP-38-007-042-002/861
(SERPAR) 		1738007000NRG24110620230526565 12/06/2023 lilabai 1738007WL020742 lilabai 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 lilabai STATE BANK OF INDIA(508548)
303 BAIHAR MP-38-007-042-002/862
(SERPAR) 		1738007000NRG24110620230526566 12/06/2023 basnti bai 1738007WL020742 basnti bai 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 basntibai STATE BANK OF INDIA(508548)
304 BAIHAR MP-38-007-042-002/862
(SERPAR) 		1738007000NRG24110620230526567 12/06/2023 dhuplal 1738007WL020742 dhuplal 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 dhuplal STATE BANK OF INDIA(508548)
305 BAIHAR MP-38-007-042-002/866
(SERPAR) 		1738007000NRG24110620230526846 12/06/2023 bhagvanti 1738007WL020747 bhagvanti 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 bhagvanti STATE BANK OF INDIA(508548)
306 BAIHAR MP-38-007-042-002/866
(SERPAR) 		1738007000NRG24110620230526847 12/06/2023 UPENDRA 1738007WL020747 UPENDRA 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 UPENDRA STATE BANK OF INDIA(508548)
307 BAIHAR MP-38-007-042-002/867
(SERPAR) 		1738007000NRG24110620230526848 12/06/2023 deepchand 1738007WL020747 deepchand 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 deepchand STATE BANK OF INDIA(508548)
308 BAIHAR MP-38-007-042-002/868
(SERPAR) 		1738007000NRG24110620230526568 12/06/2023 baisak 1738007WL020742 baisak 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 baisak STATE BANK OF INDIA(508548)
309 BAIHAR MP-38-007-042-002/872
(SERPAR) 		1738007000NRG24110620230526849 12/06/2023 lakhanlal 1738007WL020747 lakhanlal 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 lakhanlal STATE BANK OF INDIA(508548)
310 BAIHAR MP-38-007-042-002/876
(SERPAR) 		1738007000NRG24110620230526570 12/06/2023 geeta bai 1738007WL020742 geeta bai 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 geetabai FINO PAYMENTS BANK LTD(608001)
311 BAIHAR MP-38-007-042-002/887
(SERPAR) 		1738007000NRG24110620230526571 12/06/2023 manirani 1738007WL020742 manirani 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 manirani STATE BANK OF INDIA(508548)
312 BAIHAR MP-38-007-042-002/889
(SERPAR) 		1738007000NRG24110620230526851 12/06/2023 Jyoti 1738007WL020747 Jyoti 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 Jyoti STATE BANK OF INDIA(508548)
313 BAIHAR MP-38-007-042-002/889
(SERPAR) 		1738007000NRG24110620230526850 12/06/2023 Mahesh 1738007WL020747 Mahesh 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 Mahesh STATE BANK OF INDIA(508548)
314 BAIHAR MP-38-007-042-002/892
(SERPAR) 		1738007000NRG24110620230526852 12/06/2023 kartik 1738007WL020747 kartik 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 kartik STATE BANK OF INDIA(508548)
315 BAIHAR MP-38-007-042-002/893
(SERPAR) 		1738007000NRG24110620230526853 12/06/2023 kaliram 1738007WL020747 kaliram 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 kaliram STATE BANK OF INDIA(508548)
316 BAIHAR MP-38-007-042-002/893-A
(SERPAR) 		1738007000NRG24110620230526854 12/06/2023 anita 1738007WL020747 anita 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 anita CENTRAL BANK OF INDIA(607115)
317 BAIHAR MP-38-007-042-002/893-C
(SERPAR) 		1738007000NRG24110620230526855 12/06/2023 laxmi 1738007WL020747 laxmi 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 laxmi STATE BANK OF INDIA(508548)
318 BAIHAR MP-38-007-042-002/894-A
(SERPAR) 		1738007000NRG24110620230526856 12/06/2023 nanhelal 1738007WL020747 nanhelal 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 nanhelal STATE BANK OF INDIA(508548)
319 BAIHAR MP-38-007-042-002/896
(SERPAR) 		1738007000NRG24110620230526857 12/06/2023 maniram 1738007WL020747 maniram 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 maniram STATE BANK OF INDIA(508548)
320 BAIHAR MP-38-007-042-002/896
(SERPAR) 		1738007000NRG24110620230526858 12/06/2023 sanjay 1738007WL020747 sanjay 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 sanjay STATE BANK OF INDIA(508548)
321 BAIHAR MP-38-007-042-002/897
(SERPAR) 		1738007000NRG24110620230526859 12/06/2023 brajlal 1738007WL020747 brajlal 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 brajlal STATE BANK OF INDIA(508548)
322 BAIHAR MP-38-007-042-002/897
(SERPAR) 		1738007000NRG24110620230526860 12/06/2023 dipan 1738007WL020747 dipan 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 dipan STATE BANK OF INDIA(508548)
323 BAIHAR MP-38-007-042-002/898
(SERPAR) 		1738007000NRG24110620230526861 12/06/2023 fagni bai 1738007WL020747 fagni bai 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 fagnibai STATE BANK OF INDIA(508548)
324 BAIHAR MP-38-007-042-002/898-A
(SERPAR) 		1738007000NRG24110620230526862 12/06/2023 rajesh 1738007WL020747 rajesh 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 rajesh STATE BANK OF INDIA(508548)
325 BAIHAR MP-38-007-042-002/899-A
(SERPAR) 		1738007000NRG24110620230526863 12/06/2023 pushpa 1738007WL020747 pushpa 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 pushpa STATE BANK OF INDIA(508548)
326 BAIHAR MP-38-007-042-002/901
(SERPAR) 		1738007000NRG24110620230526864 12/06/2023 SHANTI BAI 1738007WL020747 SHANTI BAI 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
327 BAIHAR MP-38-007-042-002/904
(SERPAR) 		1738007000NRG24110620230526865 12/06/2023 manoj 1738007WL020747 manoj 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
328 BAIHAR MP-38-007-042-002/905
(SERPAR) 		1738007000NRG24110620230526866 12/06/2023 Ashok 1738007WL020747 Ashok 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 Ashok STATE BANK OF INDIA(508548)
329 BAIHAR MP-38-007-042-002/905
(SERPAR) 		1738007000NRG24110620230526867 12/06/2023 Chaguna 1738007WL020747 Chaguna 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 Chaguna STATE BANK OF INDIA(508548)
330 BAIHAR MP-38-007-042-002/906
(SERPAR) 		1738007000NRG24110620230526868 12/06/2023 rajesh 1738007WL020747 rajesh 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 rajesh STATE BANK OF INDIA(508548)
331 BAIHAR MP-38-007-042-002/911
(SERPAR) 		1738007000NRG24110620230526870 12/06/2023 laxmi 1738007WL020747 laxmi 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 laxmi STATE BANK OF INDIA(508548)
332 BAIHAR MP-38-007-042-002/913
(SERPAR) 		1738007000NRG24110620230526872 12/06/2023 Parvati 1738007WL020747 Parvati 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 Parvati STATE BANK OF INDIA(508548)
333 BAIHAR MP-38-007-042-002/914
(SERPAR) 		1738007000NRG24110620230526873 12/06/2023 pramila 1738007WL020747 pramila 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 pramila STATE BANK OF INDIA(508548)
334 BAIHAR MP-38-007-042-002/915
(SERPAR) 		1738007000NRG24110620230526874 12/06/2023 umed 1738007WL020747 umed 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 umed STATE BANK OF INDIA(508548)
335 BAIHAR MP-38-007-042-002/915-A
(SERPAR) 		1738007000NRG24110620230526875 12/06/2023 sakun 1738007WL020747 sakun 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 sakun STATE BANK OF INDIA(508548)
336 BAIHAR MP-38-007-042-002/916
(SERPAR) 		1738007000NRG24110620230526876 12/06/2023 meghraj 1738007WL020747 meghraj 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 meghraj STATE BANK OF INDIA(508548)
337 BAIHAR MP-38-007-042-002/916-A
(SERPAR) 		1738007000NRG24110620230526877 12/06/2023 Rekha 1738007WL020747 Rekha 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 Rekha STATE BANK OF INDIA(508548)
338 BAIHAR MP-38-007-042-002/917
(SERPAR) 		1738007000NRG24110620230526878 12/06/2023 chandan 1738007WL020747 chandan 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 chandan STATE BANK OF INDIA(508548)
339 BAIHAR MP-38-007-042-002/917-A
(SERPAR) 		1738007000NRG24110620230526880 12/06/2023 kapurchand 1738007WL020747 kapurchand 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 kapurchand STATE BANK OF INDIA(508548)
340 BAIHAR MP-38-007-042-002/917-A
(SERPAR) 		1738007000NRG24110620230526879 12/06/2023 pushpa 1738007WL020747 pushpa 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 pushpa STATE BANK OF INDIA(508548)
341 BAIHAR MP-38-007-042-002/920
(SERPAR) 		1738007000NRG24110620230526572 12/06/2023 ushabai 1738007WL020742 ushabai 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 ushabai STATE BANK OF INDIA(508548)
342 BAIHAR MP-38-007-042-002/921
(SERPAR) 		1738007000NRG24110620230526573 12/06/2023 bhojraj 1738007WL020742 bhojraj 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 bhojraj FINO PAYMENTS BANK LTD(608001)
343 BAIHAR MP-38-007-042-002/924
(SERPAR) 		1738007000NRG24110620230526574 12/06/2023 harkan 1738007WL020742 harkan 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 harkan STATE BANK OF INDIA(508548)
344 BAIHAR MP-38-007-042-002/926
(SERPAR) 		1738007000NRG24110620230526576 12/06/2023 Ramesh 1738007WL020742 Ramesh 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 Ramesh STATE BANK OF INDIA(508548)
345 BAIHAR MP-38-007-042-002/930-A
(SERPAR) 		1738007000NRG24110620230526881 12/06/2023 suresh 1738007WL020747 suresh 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 suresh STATE BANK OF INDIA(508548)
346 BAIHAR MP-38-007-042-002/931-A
(SERPAR) 		1738007000NRG24110620230526882 12/06/2023 Krisna kumar 1738007WL020747 Krisna kumar 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 Krisnakumar STATE BANK OF INDIA(508548)
347 BAIHAR MP-38-007-042-002/939
(SERPAR) 		1738007000NRG24110620230526883 12/06/2023 jhanak 1738007WL020747 jhanak 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 jhanak STATE BANK OF INDIA(508548)
348 BAIHAR MP-38-007-042-002/939-A
(SERPAR) 		1738007000NRG24110620230526884 12/06/2023 chunnulal 1738007WL020747 chunnulal 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 chunnulal STATE BANK OF INDIA(508548)
349 BAIHAR MP-38-007-042-002/941
(SERPAR) 		1738007000NRG24110620230526885 12/06/2023 hansibai 1738007WL020747 hansibai 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 hansibai INDIA POST PAYMENTS BANK LIMITED(508528)
350 BAIHAR MP-38-007-042-002/941-A
(SERPAR) 		1738007000NRG24110620230526886 12/06/2023 Sunil 1738007WL020747 Sunil 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 Sunil STATE BANK OF INDIA(508548)
351 BAIHAR MP-38-007-042-002/943
(SERPAR) 		1738007000NRG24110620230526577 12/06/2023 leela bai 1738007WL020742 leela bai 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 leelabai STATE BANK OF INDIA(508548)
352 BAIHAR MP-38-007-042-002/944
(SERPAR) 		1738007000NRG24110620230526888 12/06/2023 tirlok 1738007WL020747 tirlok 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 tirlok INDIA POST PAYMENTS BANK LIMITED(508528)
353 BAIHAR MP-38-007-042-002/948
(SERPAR) 		1738007000NRG24110620230526578 12/06/2023 premshing 1738007WL020742 premshing 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 premshing STATE BANK OF INDIA(508548)
354 BAIHAR MP-38-007-042-002/950
(SERPAR) 		1738007000NRG24110620230526889 12/06/2023 prabha 1738007WL020747 prabha 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 prabha STATE BANK OF INDIA(508548)
355 BAIHAR MP-38-007-042-002/950-A
(SERPAR) 		1738007000NRG24110620230526890 12/06/2023 Rameshwar 1738007WL020747 Rameshwar 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 Rameshwar STATE BANK OF INDIA(508548)
356 BAIHAR MP-38-007-042-002/950-B
(SERPAR) 		1738007000NRG24110620230526891 12/06/2023 aishvanti 1738007WL020747 aishvanti 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 aishvanti STATE BANK OF INDIA(508548)
357 BAIHAR MP-38-007-042-002/953
(SERPAR) 		1738007000NRG24110620230526892 12/06/2023 naresh 1738007WL020747 naresh 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 naresh STATE BANK OF INDIA(508548)
358 BAIHAR MP-38-007-042-002/953
(SERPAR) 		1738007000NRG24110620230526893 12/06/2023 nilendra 1738007WL020747 nilendra 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 nilendra STATE BANK OF INDIA(508548)
359 BAIHAR MP-38-007-042-002/956
(SERPAR) 		1738007000NRG24110620230526895 12/06/2023 kaoshal 1738007WL020747 kaoshal 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 kaoshal STATE BANK OF INDIA(508548)
360 BAIHAR MP-38-007-042-002/956
(SERPAR) 		1738007000NRG24110620230526894 12/06/2023 mank 1738007WL020747 mank 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 mank STATE BANK OF INDIA(508548)
361 BAIHAR MP-38-007-042-002/957
(SERPAR) 		1738007000NRG24110620230526896 12/06/2023 ajay 1738007WL020747 ajay 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 ajay STATE BANK OF INDIA(508548)
362 BAIHAR MP-38-007-042-002/960-A
(SERPAR) 		1738007000NRG24110620230526579 12/06/2023 Anju 1738007WL020742 Anju 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 Anju STATE BANK OF INDIA(508548)
363 BAIHAR MP-38-007-042-002/960-A
(SERPAR) 		1738007000NRG24110620230526580 12/06/2023 Manju 1738007WL020742 Manju 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 Manju STATE BANK OF INDIA(508548)
364 BAIHAR MP-38-007-042-002/961
(SERPAR) 		1738007000NRG24110620230526898 12/06/2023 khumanlal 1738007WL020747 khumanlal 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 khumanlal STATE BANK OF INDIA(508548)
365 BAIHAR MP-38-007-042-002/963
(SERPAR) 		1738007000NRG24110620230526900 12/06/2023 shillo bai 1738007WL020747 shillo bai 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 shillobai STATE BANK OF INDIA(508548)
366 BAIHAR MP-38-007-042-002/963-B
(SERPAR) 		1738007000NRG24110620230526901 12/06/2023 Shanti Bai 1738007WL020747 Shanti Bai 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 ShantiBai STATE BANK OF INDIA(508548)
367 BAIHAR MP-38-007-042-002/964-B
(SERPAR) 		1738007000NRG24110620230526902 12/06/2023 Antram 1738007WL020747 Antram 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 Antram FINO PAYMENTS BANK LTD(608001)
368 BAIHAR MP-38-007-042-002/964-B
(SERPAR) 		1738007000NRG24110620230526903 12/06/2023 GAYANTA 1738007WL020747 GAYANTA 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 GAYANTA STATE BANK OF INDIA(508548)
369 BAIHAR MP-38-007-042-002/978
(SERPAR) 		1738007000NRG24110620230526904 12/06/2023 manju 1738007WL020747 manju 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 manju INDIA POST PAYMENTS BANK LIMITED(508528)
370 BAIHAR MP-38-007-042-002/978
(SERPAR) 		1738007000NRG24110620230526905 12/06/2023 rajendra 1738007WL020747 rajendra 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 rajendra STATE BANK OF INDIA(508548)
371 BAIHAR MP-38-007-042-002/978-A
(SERPAR) 		1738007000NRG24110620230526906 12/06/2023 jageshwar 1738007WL020747 jageshwar 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 jageshwar STATE BANK OF INDIA(508548)
372 BAIHAR MP-38-007-042-002/978-A
(SERPAR) 		1738007000NRG24110620230526907 12/06/2023 mirabai 1738007WL020747 mirabai 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 mirabai STATE BANK OF INDIA(508548)
373 BAIHAR MP-38-007-042-002/979
(SERPAR) 		1738007000NRG24110620230526581 12/06/2023 subhdra 1738007WL020742 subhdra 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 subhdra STATE BANK OF INDIA(508548)
374 BAIHAR MP-38-007-042-002/984
(SERPAR) 		1738007000NRG24110620230526908 12/06/2023 kantabai 1738007WL020747 kantabai 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 kantabai STATE BANK OF INDIA(508548)
375 BAIHAR MP-38-007-042-002/990
(SERPAR) 		1738007000NRG24110620230526909 12/06/2023 bhumeshwari 1738007WL020747 bhumeshwari 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 bhumeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
376 BAIHAR MP-38-007-042-002/992-A
(SERPAR) 		1738007000NRG24110620230526582 12/06/2023 ramula 1738007WL020742 ramula 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 ramula CENTRAL BANK OF INDIA(607115)
377 BAIHAR MP-38-007-042-002/995-A
(SERPAR) 		1738007000NRG24110620230526584 12/06/2023 samarsingh 1738007WL020742 samarsingh 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 samarsingh STATE BANK OF INDIA(508548)
378 BAIHAR MP-38-007-047-001/1946
(JATTA ( RYT)) 		1738007000NRG24110620230528272 12/06/2023 Meera bai 1738007WL020778 Meera bai 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 Meerabai STATE BANK OF INDIA(508548)
379 BAIHAR MP-38-007-047-002/2269
(JATTA ( RYT)) 		1738007000NRG24110620230528219 12/06/2023 saraswati 1738007WL020777 saraswati 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 saraswati STATE BANK OF INDIA(508548)
380 BAIHAR MP-38-007-047-002/2271
(JATTA ( RYT)) 		1738007000NRG24110620230528220 12/06/2023 Primlal 1738007WL020777 Primlal 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 Primlal STATE BANK OF INDIA(508548)
381 BAIHAR MP-38-007-053-003/53
(PATAWA (F)) 		1738007000NRG24120620230530601 12/06/2023 SILOCHAN 1738007WL020880 SILOCHAN 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 SILOCHAN STATE BANK OF INDIA(508548)
382 BAIHAR MP-38-007-054-003/2890
(KATANGI BHU) 		1738007000NRG24120620230530734 12/06/2023 nankun 1738007WL020888 nankun 00415 SBIN0001168 1326 1326 Processed 15/06/2023 364667403 nankun CENTRAL BANK OF INDIA(607115)
383 BAIHAR MP-38-007-054-003/2906-A
(KATANGI BHU) 		1738007000NRG24120620230530735 12/06/2023 anjana armo 1738007WL020888 anjana armo 00415 SBIN0001168 1326 1326 Rejected 15/06/2023 364667403 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 213044 213044
384 BAIHAR MP-38-007-026-002/802
(KINARDA) 		1738007000NRG24110620230528426 12/06/2023 Anjee 1738007WL020784 Anjee 00415 SBIN0003506 1105 1105 Processed 15/06/2023 364667403 Anjee INDIA POST PAYMENTS BANK LIMITED(508528)
385 BAIHAR MP-38-007-053-003/7246
(PATAWA (F)) 		1738007000NRG24120620230530614 12/06/2023 sanjay sindram 1738007WL020880 sanjay sindram 00415 SBIN0003506 1326 1326 Processed 15/06/2023 364667403 sanjaysindram INDIA POST PAYMENTS BANK LIMITED(508528)
386 BAIHAR MP-38-007-054-001/593-B
(KATANGI BHU) 		1738007000NRG24120620230530706 12/06/2023 YASHVANT TILGAM 1738007WL020888 YASHVANT TILGAM 00415 SBIN0003506 1326 1326 Processed 15/06/2023 364667403 YASHVANTTILGAM FINO PAYMENTS BANK LTD(608001)
387 BAIHAR MP-38-007-054-003/2844
(KATANGI BHU) 		1738007000NRG24120620230530728 12/06/2023 sampat 1738007WL020888 sampat 00415 SBIN0003506 1326 1326 Processed 15/06/2023 364667403 sampat STATE BANK OF INDIA(508548)
388 BAIHAR MP-38-007-054-003/2844
(KATANGI BHU) 		1738007000NRG24120620230530729 12/06/2023 sushila 1738007WL020888 sushila 00415 SBIN0003506 1326 1326 Processed 15/06/2023 364667403 sushila STATE BANK OF INDIA(508548)
389 BAIHAR MP-38-007-054-003/2846
(KATANGI BHU) 		1738007000NRG24120620230530730 12/06/2023 agni 1738007WL020888 agni 00415 SBIN0003506 1326 1326 Processed 15/06/2023 364667403 agni STATE BANK OF INDIA(508548)
390 BAIHAR MP-38-007-054-003/2849
(KATANGI BHU) 		1738007000NRG24120620230530732 12/06/2023 ashwanti 1738007WL020888 ashwanti 00415 SBIN0003506 1326 1326 Processed 15/06/2023 364667403 ashwanti STATE BANK OF INDIA(508548)
391 BAIHAR MP-38-007-054-003/2849
(KATANGI BHU) 		1738007000NRG24120620230530731 12/06/2023 chandu 1738007WL020888 chandu 00415 SBIN0003506 1326 1326 Processed 15/06/2023 364667403 chandu STATE BANK OF INDIA(508548)
SubTotal 10387 10387
392 BAIHAR MP-38-007-005-002/2407-C
(LAHANGAKANHAR) 		1738007000NRG24110620230525446 12/06/2023 samota 1738007WL020707 samota 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364667403 samota CENTRAL BANK OF INDIA(607115)
393 BAIHAR MP-38-007-042-002/854-B
(SERPAR) 		1738007000NRG24110620230526563 12/06/2023 Mina Vasnik 1738007WL020742 Mina Vasnik 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364667403 MinaVasnik STATE BANK OF INDIA(508548)
394 BAIHAR MP-38-007-053-001/10
(PATAWA (F)) 		1738007000NRG24120620230530579 12/06/2023 RAMNATH 1738007WL020880 RAMNATH 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364667403 RAMNATH STATE BANK OF INDIA(508548)
395 BAIHAR MP-38-007-053-001/50
(PATAWA (F)) 		1738007000NRG24120620230530647 12/06/2023 somkali bai 1738007WL020883 somkali bai 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364667403 somkalibai STATE BANK OF INDIA(508548)
396 BAIHAR MP-38-007-053-002/50
(PATAWA (F)) 		1738007000NRG24120620230530648 12/06/2023 shyamlal 1738007WL020883 shyamlal 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364667403 shyamlal STATE BANK OF INDIA(508548)
397 BAIHAR MP-38-007-053-003/11
(PATAWA (F)) 		1738007000NRG24120620230530649 12/06/2023 KAMAL BATI 1738007WL020883 KAMAL BATI 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364667403 KAMALBATI STATE BANK OF INDIA(508548)
398 BAIHAR MP-38-007-053-003/11
(PATAWA (F)) 		1738007000NRG24120620230530650 12/06/2023 LAMIYA BAI 1738007WL020883 LAMIYA BAI 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364667403 LAMIYABAI STATE BANK OF INDIA(508548)
399 BAIHAR MP-38-007-053-003/11
(PATAWA (F)) 		1738007000NRG24120620230530651 12/06/2023 uday singh 1738007WL020883 uday singh 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364667403 udaysingh STATE BANK OF INDIA(508548)
400 BAIHAR MP-38-007-053-003/12-A
(PATAWA (F)) 		1738007000NRG24120620230530580 12/06/2023 ANUPA 1738007WL020880 ANUPA 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364667403 ANUPA STATE BANK OF INDIA(508548)
401 BAIHAR MP-38-007-053-003/13-A
(PATAWA (F)) 		1738007000NRG24120620230530581 12/06/2023 RUPETIN BAI 1738007WL020880 RUPETIN BAI 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364667403 RUPETINBAI STATE BANK OF INDIA(508548)
402 BAIHAR MP-38-007-053-003/14
(PATAWA (F)) 		1738007000NRG24120620230530582 12/06/2023 sayambati 1738007WL020880 sayambati 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364667403 sayambati STATE BANK OF INDIA(508548)
403 BAIHAR MP-38-007-053-003/16-A
(PATAWA (F)) 		1738007000NRG24120620230530585 12/06/2023 nileshvari 1738007WL020880 nileshvari 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364667403 nileshvari STATE BANK OF INDIA(508548)
404 BAIHAR MP-38-007-053-003/16-A
(PATAWA (F)) 		1738007000NRG24120620230530584 12/06/2023 SANTLAL 1738007WL020880 SANTLAL 00415 SBIN0004510 1105 1105 Processed 15/06/2023 364667403 SANTLAL STATE BANK OF INDIA(508548)
405 BAIHAR MP-38-007-053-003/18
(PATAWA (F)) 		1738007000NRG24120620230530586 12/06/2023 SUKBATI 1738007WL020880 SUKBATI 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364667403 SUKBATI STATE BANK OF INDIA(508548)
406 BAIHAR MP-38-007-053-003/25
(PATAWA (F)) 		1738007000NRG24120620230530588 12/06/2023 SHANTI BAI 1738007WL020880 SHANTI BAI 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364667403 SHANTIBAI STATE BANK OF INDIA(508548)
407 BAIHAR MP-38-007-053-003/27
(PATAWA (F)) 		1738007000NRG24120620230530589 12/06/2023 sukbati 1738007WL020880 sukbati 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364667403 sukbati STATE BANK OF INDIA(508548)
408 BAIHAR MP-38-007-053-003/28
(PATAWA (F)) 		1738007000NRG24120620230530590 12/06/2023 BIRAJO BAI 1738007WL020880 BIRAJO BAI 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364667403 BIRAJOBAI STATE BANK OF INDIA(508548)
409 BAIHAR MP-38-007-053-003/33
(PATAWA (F)) 		1738007000NRG24120620230530593 12/06/2023 balam singh 1738007WL020880 balam singh 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364667403 balamsingh STATE BANK OF INDIA(508548)
410 BAIHAR MP-38-007-053-003/33
(PATAWA (F)) 		1738007000NRG24120620230530594 12/06/2023 Bhagwanti 1738007WL020880 Bhagwanti 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364667403 Bhagwanti STATE BANK OF INDIA(508548)
411 BAIHAR MP-38-007-053-003/33
(PATAWA (F)) 		1738007000NRG24120620230530592 12/06/2023 TEEJA 1738007WL020880 TEEJA 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364667403 TEEJA STATE BANK OF INDIA(508548)
412 BAIHAR MP-38-007-053-003/33
(PATAWA (F)) 		1738007000NRG24120620230530591 12/06/2023 VIT KUMAR 1738007WL020880 VIT KUMAR 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364667403 VITKUMAR STATE BANK OF INDIA(508548)
413 BAIHAR MP-38-007-053-003/35
(PATAWA (F)) 		1738007000NRG24120620230530654 12/06/2023 HUKUMCHAND 1738007WL020883 HUKUMCHAND 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364667403 HUKUMCHAND STATE BANK OF INDIA(508548)
414 BAIHAR MP-38-007-053-003/35
(PATAWA (F)) 		1738007000NRG24120620230530653 12/06/2023 Tijan bai 1738007WL020883 Tijan bai 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364667403 Tijanbai STATE BANK OF INDIA(508548)
415 BAIHAR MP-38-007-053-003/39
(PATAWA (F)) 		1738007000NRG24120620230530595 12/06/2023 MATIYA BAI 1738007WL020880 MATIYA BAI 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364667403 MATIYABAI STATE BANK OF INDIA(508548)
416 BAIHAR MP-38-007-053-003/41
(PATAWA (F)) 		1738007000NRG24120620230530658 12/06/2023 amarlal 1738007WL020883 amarlal 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364667403 amarlal STATE BANK OF INDIA(508548)
417 BAIHAR MP-38-007-053-003/41
(PATAWA (F)) 		1738007000NRG24120620230530657 12/06/2023 sagan bai 1738007WL020883 sagan bai 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364667403 saganbai STATE BANK OF INDIA(508548)
418 BAIHAR MP-38-007-053-003/44
(PATAWA (F)) 		1738007000NRG24120620230530660 12/06/2023 DIVYA 1738007WL020883 DIVYA 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364667403 DIVYA STATE BANK OF INDIA(508548)
419 BAIHAR MP-38-007-053-003/44
(PATAWA (F)) 		1738007000NRG24120620230530661 12/06/2023 ranjita 1738007WL020883 ranjita 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364667403 ranjita STATE BANK OF INDIA(508548)
420 BAIHAR MP-38-007-053-003/44
(PATAWA (F)) 		1738007000NRG24120620230530659 12/06/2023 TEKSINGH 1738007WL020883 TEKSINGH 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364667403 TEKSINGH STATE BANK OF INDIA(508548)
421 BAIHAR MP-38-007-053-003/47
(PATAWA (F)) 		1738007000NRG24120620230530596 12/06/2023 narendra 1738007WL020880 narendra 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364667403 narendra STATE BANK OF INDIA(508548)
422 BAIHAR MP-38-007-053-003/49
(PATAWA (F)) 		1738007000NRG24120620230530597 12/06/2023 bista bai 1738007WL020880 bista bai 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364667403 bistabai STATE BANK OF INDIA(508548)
423 BAIHAR MP-38-007-053-003/51
(PATAWA (F)) 		1738007000NRG24120620230530662 12/06/2023 DILIP 1738007WL020883 DILIP 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364667403 DILIP FINO PAYMENTS BANK LTD(608001)
424 BAIHAR MP-38-007-053-003/51
(PATAWA (F)) 		1738007000NRG24120620230530598 12/06/2023 MAHARU SINGH 1738007WL020880 MAHARU SINGH 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364667403 MAHARUSINGH STATE BANK OF INDIA(508548)
425 BAIHAR MP-38-007-053-003/52
(PATAWA (F)) 		1738007000NRG24120620230530600 12/06/2023 MINA BAI 1738007WL020880 MINA BAI 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364667403 MINABAI STATE BANK OF INDIA(508548)
426 BAIHAR MP-38-007-053-003/53
(PATAWA (F)) 		1738007000NRG24120620230530602 12/06/2023 KALABATI 1738007WL020880 KALABATI 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364667403 KALABATI STATE BANK OF INDIA(508548)
427 BAIHAR MP-38-007-053-003/58
(PATAWA (F)) 		1738007000NRG24120620230530664 12/06/2023 BIMLA BAI 1738007WL020883 BIMLA BAI 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364667403 BIMLABAI STATE BANK OF INDIA(508548)
428 BAIHAR MP-38-007-053-003/58
(PATAWA (F)) 		1738007000NRG24120620230530663 12/06/2023 TAMER SINGH 1738007WL020883 TAMER SINGH 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364667403 TAMERSINGH STATE BANK OF INDIA(508548)
429 BAIHAR MP-38-007-053-003/58-A
(PATAWA (F)) 		1738007000NRG24120620230530665 12/06/2023 DAYAL 1738007WL020883 DAYAL 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364667403 DAYAL STATE BANK OF INDIA(508548)
430 BAIHAR MP-38-007-053-003/58-A
(PATAWA (F)) 		1738007000NRG24120620230530603 12/06/2023 LACHHNI 1738007WL020880 LACHHNI 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364667403 LACHHNI FINO PAYMENTS BANK LTD(608001)
431 BAIHAR MP-38-007-053-003/60
(PATAWA (F)) 		1738007000NRG24120620230530667 12/06/2023 TIKESHWAR 1738007WL020883 TIKESHWAR 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364667403 TIKESHWAR FINO PAYMENTS BANK LTD(608001)
432 BAIHAR MP-38-007-053-003/61
(PATAWA (F)) 		1738007000NRG24120620230530668 12/06/2023 man singh 1738007WL020883 man singh 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364667403 mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
433 BAIHAR MP-38-007-053-003/61
(PATAWA (F)) 		1738007000NRG24120620230530669 12/06/2023 NANHI BAI 1738007WL020883 NANHI BAI 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364667403 NANHIBAI STATE BANK OF INDIA(508548)
434 BAIHAR MP-38-007-053-003/61-B
(PATAWA (F)) 		1738007000NRG24120620230530604 12/06/2023 ANTRAM 1738007WL020880 ANTRAM 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364667403 ANTRAM CENTRAL BANK OF INDIA(607115)
435 BAIHAR MP-38-007-053-003/62
(PATAWA (F)) 		1738007000NRG24120620230530606 12/06/2023 SAVITRI 1738007WL020880 SAVITRI 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364667403 SAVITRI STATE BANK OF INDIA(508548)
436 BAIHAR MP-38-007-053-003/63
(PATAWA (F)) 		1738007000NRG24120620230530607 12/06/2023 BATIYA 1738007WL020880 BATIYA 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364667403 BATIYA STATE BANK OF INDIA(508548)
437 BAIHAR MP-38-007-053-003/69-A
(PATAWA (F)) 		1738007000NRG24120620230530608 12/06/2023 SOMA BAI 1738007WL020880 SOMA BAI 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364667403 SOMABAI STATE BANK OF INDIA(508548)
438 BAIHAR MP-38-007-053-003/7243
(PATAWA (F)) 		1738007000NRG24120620230530611 12/06/2023 ishvari 1738007WL020880 ishvari 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364667403 ishvari STATE BANK OF INDIA(508548)
439 BAIHAR MP-38-007-053-003/7245
(PATAWA (F)) 		1738007000NRG24120620230530613 12/06/2023 KALAVATI 1738007WL020880 KALAVATI 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364667403 KALAVATI STATE BANK OF INDIA(508548)
440 BAIHAR MP-38-007-053-003/7246
(PATAWA (F)) 		1738007000NRG24120620230530615 12/06/2023 BHUNESHWARI 1738007WL020880 BHUNESHWARI 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364667403 BHUNESHWARI STATE BANK OF INDIA(508548)
441 BAIHAR MP-38-007-053-003/7254
(PATAWA (F)) 		1738007000NRG24120620230530616 12/06/2023 mohan singh 1738007WL020880 mohan singh 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364667403 mohansingh STATE BANK OF INDIA(508548)
442 BAIHAR MP-38-007-053-003/7254
(PATAWA (F)) 		1738007000NRG24120620230530617 12/06/2023 sonkunvar 1738007WL020880 sonkunvar 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364667403 sonkunvar STATE BANK OF INDIA(508548)
443 BAIHAR MP-38-007-053-003/7255
(PATAWA (F)) 		1738007000NRG24120620230530673 12/06/2023 RATIYA BAI 1738007WL020883 RATIYA BAI 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364667403 RATIYABAI STATE BANK OF INDIA(508548)
444 BAIHAR MP-38-007-053-003/7256
(PATAWA (F)) 		1738007000NRG24120620230530618 12/06/2023 PADMA BAI 1738007WL020880 PADMA BAI 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364667403 PADMABAI STATE BANK OF INDIA(508548)
445 BAIHAR MP-38-007-053-003/7259
(PATAWA (F)) 		1738007000NRG24120620230530675 12/06/2023 TIJAN BAI 1738007WL020883 TIJAN BAI 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364667403 TIJANBAI STATE BANK OF INDIA(508548)
446 BAIHAR MP-38-007-053-003/7396
(PATAWA (F)) 		1738007000NRG24120620230530678 12/06/2023 DASSO BAI 1738007WL020883 DASSO BAI 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364667403 DASSOBAI STATE BANK OF INDIA(508548)
447 BAIHAR MP-38-007-053-003/7396
(PATAWA (F)) 		1738007000NRG24120620230530677 12/06/2023 KOMAL SINGH 1738007WL020883 KOMAL SINGH 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364667403 KOMALSINGH STATE BANK OF INDIA(508548)
448 BAIHAR MP-38-007-053-003/7397
(PATAWA (F)) 		1738007000NRG24120620230530619 12/06/2023 GUMAN SINGH 1738007WL020880 GUMAN SINGH 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364667403 GUMANSINGH STATE BANK OF INDIA(508548)
449 BAIHAR MP-38-007-053-003/7399
(PATAWA (F)) 		1738007000NRG24120620230530621 12/06/2023 CHAIN SINGH 1738007WL020880 CHAIN SINGH 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364667403 CHAINSINGH STATE BANK OF INDIA(508548)
450 BAIHAR MP-38-007-053-003/74
(PATAWA (F)) 		1738007000NRG24120620230530622 12/06/2023 TIJIYA BAI 1738007WL020880 TIJIYA BAI 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364667403 TIJIYABAI STATE BANK OF INDIA(508548)
451 BAIHAR MP-38-007-053-003/7400
(PATAWA (F)) 		1738007000NRG24120620230530623 12/06/2023 SUDAMA 1738007WL020880 SUDAMA 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364667403 SUDAMA STATE BANK OF INDIA(508548)
452 BAIHAR MP-38-007-053-003/7402
(PATAWA (F)) 		1738007000NRG24120620230530624 12/06/2023 SUBELAL 1738007WL020880 SUBELAL 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364667403 SUBELAL STATE BANK OF INDIA(508548)
453 BAIHAR MP-38-007-053-003/7404
(PATAWA (F)) 		1738007000NRG24120620230530625 12/06/2023 LATABAI 1738007WL020880 LATABAI 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364667403 LATABAI STATE BANK OF INDIA(508548)
454 BAIHAR MP-38-007-053-003/7406
(PATAWA (F)) 		1738007000NRG24120620230530679 12/06/2023 NAR SINGH 1738007WL020883 NAR SINGH 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364667403 NARSINGH STATE BANK OF INDIA(508548)
455 BAIHAR MP-38-007-053-003/7406
(PATAWA (F)) 		1738007000NRG24120620230530680 12/06/2023 RANI BAI 1738007WL020883 RANI BAI 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364667403 RANIBAI STATE BANK OF INDIA(508548)
456 BAIHAR MP-38-007-053-003/7407
(PATAWA (F)) 		1738007000NRG24120620230530682 12/06/2023 JEVANTI BAI 1738007WL020883 JEVANTI BAI 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364667403 JEVANTIBAI STATE BANK OF INDIA(508548)
457 BAIHAR MP-38-007-053-003/7407
(PATAWA (F)) 		1738007000NRG24120620230530681 12/06/2023 PAVANKUMAR 1738007WL020883 PAVANKUMAR 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364667403 PAVANKUMAR STATE BANK OF INDIA(508548)
458 BAIHAR MP-38-007-053-003/7412
(PATAWA (F)) 		1738007000NRG24120620230530626 12/06/2023 Sunita Bai Dhurwey 1738007WL020880 Sunita Bai Dhurwey 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364667403 SunitaBaiDhurwey STATE BANK OF INDIA(508548)
459 BAIHAR MP-38-007-053-003/76
(PATAWA (F)) 		1738007000NRG24120620230530627 12/06/2023 TOK SINGH 1738007WL020880 TOK SINGH 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364667403 TOKSINGH STATE BANK OF INDIA(508548)
460 BAIHAR MP-38-007-053-003/78-A
(PATAWA (F)) 		1738007000NRG24120620230530628 12/06/2023 sundri bai 1738007WL020880 sundri bai 00415 SBIN0004510 884 884 Processed 15/06/2023 364667403 sundribai STATE BANK OF INDIA(508548)
461 BAIHAR MP-38-007-053-003/82-A
(PATAWA (F)) 		1738007000NRG24120620230530629 12/06/2023 NOMAN 1738007WL020880 NOMAN 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364667403 NOMAN FINO PAYMENTS BANK LTD(608001)
462 BAIHAR MP-38-007-053-003/86-A
(PATAWA (F)) 		1738007000NRG24120620230530630 12/06/2023 MANISHA 1738007WL020880 MANISHA 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364667403 MANISHA CENTRAL BANK OF INDIA(607115)
463 BAIHAR MP-38-007-053-003/87
(PATAWA (F)) 		1738007000NRG24120620230530631 12/06/2023 CHANDRA BATI 1738007WL020880 CHANDRA BATI 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364667403 CHANDRABATI STATE BANK OF INDIA(508548)
464 BAIHAR MP-38-007-053-003/89
(PATAWA (F)) 		1738007000NRG24120620230530632 12/06/2023 SASHIKALA 1738007WL020880 SASHIKALA 00415 SBIN0004510 1326 1326 Processed 15/06/2023 364667403 SASHIKALA STATE BANK OF INDIA(508548)
SubTotal 96135 96135
465 BAIHAR MP-38-007-054-001/592
(KATANGI BHU) 		1738007000NRG24120620230530704 12/06/2023 bhagrati 1738007WL020888 bhagrati 00415 SBIN0012162 1326 1326 Processed 15/06/2023 364667403 bhagrati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
466 BAIHAR MP-38-007-042-002/924-A
(SERPAR) 		1738007000NRG24110620230526575 12/06/2023 anita 1738007WL020742 anita 00415 SBIN0013652 1326 1326 Processed 15/06/2023 364667403 anita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
467 BAIHAR MP-38-007-042-002/835
(SERPAR) 		1738007000NRG24110620230526557 12/06/2023 jyoti uikey 1738007WL020742 jyoti uikey 00462 UCBA0002988 1326 1326 Processed 15/06/2023 364667403 jyotiuikey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
468 BAIHAR MP-38-007-026-002/795
(KINARDA) 		1738007000NRG24110620230525217 12/06/2023 Seema parte 1738007WL020702 Seema parte 00666 IDFB0041102 1326 1326 Processed 15/06/2023 364667403 Seemaparte IDFC BANK LIMITED(608117)
469 BAIHAR MP-38-007-026-002/798-A
(KINARDA) 		1738007000NRG24110620230528421 12/06/2023 SAHILal 1738007WL020784 SAHILal 00666 IDFB0041102 1326 1326 Processed 15/06/2023 364667403 SAHILal INDIAN BANK(607105)
470 BAIHAR MP-38-007-026-002/862-A
(KINARDA) 		1738007000NRG24110620230528444 12/06/2023 Bhudh singh 1738007WL020784 Bhudh singh 00666 IDFB0041102 884 884 Processed 15/06/2023 364667403 Bhudhsingh INDIA POST PAYMENTS BANK LIMITED(508528)
471 BAIHAR MP-38-007-026-002/928-A
(KINARDA) 		1738007000NRG24110620230525245 12/06/2023 hirasingh 1738007WL020702 hirasingh 00666 IDFB0041102 1326 1326 Processed 15/06/2023 364667403 hirasingh CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
472 BAIHAR MP-38-007-005-002/2327-B
(LAHANGAKANHAR) 		1738007000NRG24110620230525414 12/06/2023 Nandlal 1738007WL020707 Nandlal 00688 FINO0001001 1326 1326 Processed 15/06/2023 364667403 Nandlal FINO PAYMENTS BANK LTD(608001)
473 BAIHAR MP-38-007-008-001/10230
(KOYALIKHAPA) 		1738007000NRG24110620230527703 12/06/2023 gautam 1738007WL020764 gautam 00688 FINO0001001 1547 1547 Processed 15/06/2023 364667403 gautam FINO PAYMENTS BANK LTD(608001)
474 BAIHAR MP-38-007-008-001/7016-A
(KOYALIKHAPA) 		1738007000NRG24110620230527728 12/06/2023 Akshay Dhurwey 1738007WL020764 Akshay Dhurwey 00688 FINO0001001 1547 1547 Processed 15/06/2023 364667403 AkshayDhurwey FINO PAYMENTS BANK LTD(608001)
475 BAIHAR MP-38-007-008-001/7075-A
(KOYALIKHAPA) 		1738007000NRG24110620230527748 12/06/2023 pushpa 1738007WL020764 pushpa 00688 FINO0001001 1547 1547 Processed 15/06/2023 364667403 pushpa FINO PAYMENTS BANK LTD(608001)
476 BAIHAR MP-38-007-008-001/7152-A
(KOYALIKHAPA) 		1738007000NRG24110620230527756 12/06/2023 Bal singh 1738007WL020764 Bal singh 00688 FINO0001001 1547 1547 Processed 15/06/2023 364667403 Balsingh INDIA POST PAYMENTS BANK LIMITED(508528)
477 BAIHAR MP-38-007-010-001/165
(KHAJRA) 		1738007000NRG24110620230530191 12/06/2023 Agani Taram 1738007WL020864 Agani Taram 00688 FINO0001001 1326 1326 Processed 15/06/2023 364667403 AganiTaram FINO PAYMENTS BANK LTD(608001)
478 BAIHAR MP-38-007-026-002/7409-A
(KINARDA) 		1738007000NRG24110620230528407 12/06/2023 SUNIL PUSHAM 1738007WL020784 SUNIL PUSHAM 00688 FINO0001001 1326 1326 Processed 15/06/2023 364667403 SUNILPUSHAM FINO PAYMENTS BANK LTD(608001)
479 BAIHAR MP-38-007-042-002/993-A
(SERPAR) 		1738007000NRG24110620230526583 12/06/2023 lalita 1738007WL020742 lalita 00688 FINO0001001 1326 1326 Processed 15/06/2023 364667403 lalita FINO PAYMENTS BANK LTD(608001)
480 BAIHAR MP-38-007-054-001/593-B
(KATANGI BHU) 		1738007000NRG24120620230530707 12/06/2023 seeta bai tilgam 1738007WL020888 seeta bai tilgam 00688 FINO0001001 1326 1326 Processed 15/06/2023 364667403 seetabaitilgam FINO PAYMENTS BANK LTD(608001)
SubTotal 12818 12818
481 BAIHAR MP-38-007-005-002/2356-A
(LAHANGAKANHAR) 		1738007000NRG24110620230525424 12/06/2023 pramila 1738007WL020707 pramila 00688 FINO0001446 1326 1326 Processed 15/06/2023 364667403 pramila FINO PAYMENTS BANK LTD(608001)
482 BAIHAR MP-38-007-005-002/2407-B
(LAHANGAKANHAR) 		1738007000NRG24110620230525565 12/06/2023 budhsingh 1738007WL020709 budhsingh 00688 FINO0001446 1326 1326 Processed 15/06/2023 364667403 budhsingh FINO PAYMENTS BANK LTD(608001)
483 BAIHAR MP-38-007-005-002/2435
(LAHANGAKANHAR) 		1738007000NRG24110620230525456 12/06/2023 surat 1738007WL020707 surat 00688 FINO0001446 1326 1326 Processed 15/06/2023 364667403 surat FINO PAYMENTS BANK LTD(608001)
484 BAIHAR MP-38-007-005-002/2461-C
(LAHANGAKANHAR) 		1738007000NRG24110620230525480 12/06/2023 dinesh 1738007WL020707 dinesh 00688 FINO0001446 1326 1326 Processed 15/06/2023 364667403 dinesh FINO PAYMENTS BANK LTD(608001)
485 BAIHAR MP-38-007-026-002/736-B
(KINARDA) 		1738007000NRG24110620230525210 12/06/2023 Indra bai 1738007WL020702 Indra bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 364667403 Indrabai FINO PAYMENTS BANK LTD(608001)
486 BAIHAR MP-38-007-026-002/832
(KINARDA) 		1738007000NRG24110620230525220 12/06/2023 Mangal Singh 1738007WL020702 Mangal Singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 364667403 MangalSingh FINO PAYMENTS BANK LTD(608001)
487 BAIHAR MP-38-007-026-002/836-A
(KINARDA) 		1738007000NRG24110620230528435 12/06/2023 LAXWANTI MARKAM 1738007WL020784 LAXWANTI MARKAM 00688 FINO0001446 1326 1326 Processed 15/06/2023 364667403 LAXWANTIMARKAM FINO PAYMENTS BANK LTD(608001)
488 BAIHAR MP-38-007-026-002/869-A
(KINARDA) 		1738007000NRG24110620230525224 12/06/2023 Arun Tekam 1738007WL020702 Arun Tekam 00688 FINO0001446 1326 1326 Processed 15/06/2023 364667403 ArunTekam FINO PAYMENTS BANK LTD(608001)
489 BAIHAR MP-38-007-026-002/873-A
(KINARDA) 		1738007000NRG24110620230525228 12/06/2023 sapna 1738007WL020702 sapna 00688 FINO0001446 1326 1326 Processed 15/06/2023 364667403 sapna FINO PAYMENTS BANK LTD(608001)
490 BAIHAR MP-38-007-026-002/960
(KINARDA) 		1738007000NRG24110620230528464 12/06/2023 Ganesh marskole 1738007WL020784 Ganesh marskole 00688 FINO0001446 1326 1326 Processed 15/06/2023 364667403 Ganeshmarskole FINO PAYMENTS BANK LTD(608001)
491 BAIHAR MP-38-007-026-002/984-B
(KINARDA) 		1738007000NRG24110620230528479 12/06/2023 Sundar 1738007WL020784 Sundar 00688 FINO0001446 1326 1326 Processed 15/06/2023 364667403 Sundar FINO PAYMENTS BANK LTD(608001)
492 BAIHAR MP-38-007-026-002/985-A
(KINARDA) 		1738007000NRG24110620230528480 12/06/2023 Hirat markam 1738007WL020784 Hirat markam 00688 FINO0001446 1326 1326 Processed 15/06/2023 364667403 Hiratmarkam FINO PAYMENTS BANK LTD(608001)
493 BAIHAR MP-38-007-026-002/985-A
(KINARDA) 		1738007000NRG24110620230528481 12/06/2023 Sukvanti 1738007WL020784 Sukvanti 00688 FINO0001446 1326 1326 Processed 15/06/2023 364667403 Sukvanti INDIA POST PAYMENTS BANK LIMITED(508528)
494 BAIHAR MP-38-007-042-002/824
(SERPAR) 		1738007000NRG24110620230526556 12/06/2023 Shital 1738007WL020742 Shital 00688 FINO0001446 1326 1326 Processed 15/06/2023 364667403 Shital FINO PAYMENTS BANK LTD(608001)
495 BAIHAR MP-38-007-053-003/15
(PATAWA (F)) 		1738007000NRG24120620230530583 12/06/2023 SANGITABAI TEKAM 1738007WL020880 SANGITABAI TEKAM 00688 FINO0001446 1326 1326 Processed 15/06/2023 364667403 SANGITABAITEKAM FINO PAYMENTS BANK LTD(608001)
496 BAIHAR MP-38-007-053-003/22
(PATAWA (F)) 		1738007000NRG24120620230530587 12/06/2023 urmila meravi 1738007WL020880 urmila meravi 00688 FINO0001446 1326 1326 Processed 15/06/2023 364667403 urmilameravi STATE BANK OF INDIA(508548)
497 BAIHAR MP-38-007-053-003/51
(PATAWA (F)) 		1738007000NRG24120620230530599 12/06/2023 savita 1738007WL020880 savita 00688 FINO0001446 1326 1326 Processed 15/06/2023 364667403 savita FINO PAYMENTS BANK LTD(608001)
498 BAIHAR MP-38-007-053-003/70-A
(PATAWA (F)) 		1738007000NRG24120620230530671 12/06/2023 surtana bai dhurwy 1738007WL020883 surtana bai dhurwy 00688 FINO0001446 1326 1326 Processed 15/06/2023 364667403 surtanabaidhurwy STATE BANK OF INDIA(508548)
499 BAIHAR MP-38-007-053-003/7255
(PATAWA (F)) 		1738007000NRG24120620230530674 12/06/2023 nainsingh markam 1738007WL020883 nainsingh markam 00688 FINO0001446 1326 1326 Processed 15/06/2023 364667403 nainsinghmarkam FINO PAYMENTS BANK LTD(608001)
SubTotal 25194 25194
500 BAIHAR MP-38-007-010-001/20-A
(KHAJRA) 		1738007000NRG24110620230530198 12/06/2023 Tiharo Bai 1738007WL020864 Tiharo Bai 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364667403 TiharoBai INDIA POST PAYMENTS BANK LIMITED(508528)
501 BAIHAR MP-38-007-026-002/752
(KINARDA) 		1738007000NRG24110620230528409 12/06/2023 Sunil Meravi 1738007WL020784 Sunil Meravi 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364667403 SunilMeravi INDIA POST PAYMENTS BANK LIMITED(508528)
502 BAIHAR MP-38-007-026-002/984-A
(KINARDA) 		1738007000NRG24110620230528478 12/06/2023 Kanti 1738007WL020784 Kanti 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364667403 Kanti STATE BANK OF INDIA(508548)
SubTotal 3978 3978
503 BAIHAR MP-38-007-008-001/6895
(KOYALIKHAPA) 		1738007000NRG24110620230527705 12/06/2023 dharam singh 1738007WL020764 dharam singh 00697 BKID0MG1303 1547 1547 Processed 15/06/2023 364667403 dharamsingh NARMADA JHABUA GRAMIN BANK(508515)
504 BAIHAR MP-38-007-008-001/6927
(KOYALIKHAPA) 		1738007000NRG24110620230527713 12/06/2023 samalbati 1738007WL020764 samalbati 00697 BKID0MG1303 1547 1547 Processed 15/06/2023 364667403 samalbati NARMADA JHABUA GRAMIN BANK(508515)
505 BAIHAR MP-38-007-008-001/6960
(KOYALIKHAPA) 		1738007000NRG24110620230527722 12/06/2023 pusiya 1738007WL020764 pusiya 00697 BKID0MG1303 1547 1547 Processed 15/06/2023 364667403 pusiya JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
506 BAIHAR MP-38-007-008-001/6961
(KOYALIKHAPA) 		1738007000NRG24110620230527724 12/06/2023 shersingh 1738007WL020764 shersingh 00697 BKID0MG1303 1547 1547 Processed 15/06/2023 364667403 shersingh FINO PAYMENTS BANK LTD(608001)
507 BAIHAR MP-38-007-008-001/7018-A
(KOYALIKHAPA) 		1738007000NRG24110620230527733 12/06/2023 yashoda 1738007WL020764 yashoda 00697 BKID0MG1303 1547 1547 Processed 15/06/2023 364667403 yashoda STATE BANK OF INDIA(508548)
508 BAIHAR MP-38-007-008-001/7019
(KOYALIKHAPA) 		1738007000NRG24110620230527735 12/06/2023 yuvraj uikey 1738007WL020764 yuvraj uikey 00697 BKID0MG1303 1547 1547 Processed 15/06/2023 364667403 yuvrajuikey INDIA POST PAYMENTS BANK LIMITED(508528)
509 BAIHAR MP-38-007-008-001/7068
(KOYALIKHAPA) 		1738007000NRG24110620230527738 12/06/2023 dhurgaprashad 1738007WL020764 dhurgaprashad 00697 BKID0MG1303 1547 1547 Processed 15/06/2023 364667403 dhurgaprashad NARMADA JHABUA GRAMIN BANK(508515)
510 BAIHAR MP-38-007-008-001/7072
(KOYALIKHAPA) 		1738007000NRG24110620230527740 12/06/2023 bhagchand 1738007WL020764 bhagchand 00697 BKID0MG1303 1547 1547 Processed 15/06/2023 364667403 bhagchand AXIS BANK(607153)
511 BAIHAR MP-38-007-008-001/7072
(KOYALIKHAPA) 		1738007000NRG24110620230527741 12/06/2023 parbhi bai 1738007WL020764 parbhi bai 00697 BKID0MG1303 1547 1547 Processed 15/06/2023 364667403 parbhibai NARMADA JHABUA GRAMIN BANK(508515)
512 BAIHAR MP-38-007-008-001/7073
(KOYALIKHAPA) 		1738007000NRG24110620230527742 12/06/2023 savetri 1738007WL020764 savetri 00697 BKID0MG1303 1547 1547 Processed 15/06/2023 364667403 savetri NARMADA JHABUA GRAMIN BANK(508515)
513 BAIHAR MP-38-007-008-001/7074
(KOYALIKHAPA) 		1738007000NRG24110620230527744 12/06/2023 hare singh 1738007WL020764 hare singh 00697 BKID0MG1303 1547 1547 Processed 15/06/2023 364667403 haresingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
514 BAIHAR MP-38-007-008-001/7131
(KOYALIKHAPA) 		1738007000NRG24110620230527753 12/06/2023 chransingh 1738007WL020764 chransingh 00697 BKID0MG1303 1547 1547 Processed 15/06/2023 364667403 chransingh NARMADA JHABUA GRAMIN BANK(508515)
515 BAIHAR MP-38-007-008-001/7152-A
(KOYALIKHAPA) 		1738007000NRG24110620230527757 12/06/2023 Rambati 1738007WL020764 Rambati 00697 BKID0MG1303 1547 1547 Processed 15/06/2023 364667403 Rambati STATE BANK OF INDIA(508548)
516 BAIHAR MP-38-007-008-001/7179
(KOYALIKHAPA) 		1738007000NRG24110620230527762 12/06/2023 amrit 1738007WL020764 amrit 00697 BKID0MG1303 1547 1547 Processed 15/06/2023 364667403 amrit NARMADA JHABUA GRAMIN BANK(508515)
517 BAIHAR MP-38-007-008-001/7286
(KOYALIKHAPA) 		1738007000NRG24110620230527768 12/06/2023 janki 1738007WL020764 janki 00697 BKID0MG1303 1547 1547 Processed 15/06/2023 364667403 janki STATE BANK OF INDIA(508548)
518 BAIHAR MP-38-007-008-001/7286
(KOYALIKHAPA) 		1738007000NRG24110620230527767 12/06/2023 prahalad 1738007WL020764 prahalad 00697 BKID0MG1303 1547 1547 Processed 15/06/2023 364667403 prahalad INDIA POST PAYMENTS BANK LIMITED(508528)
519 BAIHAR MP-38-007-008-001/7286-A
(KOYALIKHAPA) 		1738007000NRG24110620230527769 12/06/2023 sundar 1738007WL020764 sundar 00697 BKID0MG1303 1547 1547 Processed 15/06/2023 364667403 sundar NARMADA JHABUA GRAMIN BANK(508515)
520 BAIHAR MP-38-007-010-001/109
(KHAJRA) 		1738007000NRG24110620230530177 12/06/2023 MARUTI 1738007WL020864 MARUTI 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 364667403 MARUTI NARMADA JHABUA GRAMIN BANK(508515)
521 BAIHAR MP-38-007-010-001/112
(KHAJRA) 		1738007000NRG24110620230530179 12/06/2023 Sammelal ukey 1738007WL020864 Sammelal ukey 00697 BKID0MG1303 1105 1105 Processed 15/06/2023 364667403 Sammelalukey NARMADA JHABUA GRAMIN BANK(508515)
522 BAIHAR MP-38-007-010-001/141
(KHAJRA) 		1738007000NRG24110620230530183 12/06/2023 FAGAN SINGH MERAVI 1738007WL020864 FAGAN SINGH MERAVI 00697 BKID0MG1303 1105 1105 Processed 15/06/2023 364667403 FAGANSINGHMERAVI FINO PAYMENTS BANK LTD(608001)
523 BAIHAR MP-38-007-010-001/141
(KHAJRA) 		1738007000NRG24110620230530182 12/06/2023 LAMIYA BAI 1738007WL020864 LAMIYA BAI 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 364667403 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
524 BAIHAR MP-38-007-010-001/149-A
(KHAJRA) 		1738007000NRG24110620230530184 12/06/2023 ramkali taram 1738007WL020864 ramkali taram 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 364667403 ramkalitaram NARMADA JHABUA GRAMIN BANK(508515)
525 BAIHAR MP-38-007-010-001/15
(KHAJRA) 		1738007000NRG24110620230530185 12/06/2023 LAXMAN TARAM 1738007WL020864 LAXMAN TARAM 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 364667403 LAXMANTARAM NARMADA JHABUA GRAMIN BANK(508515)
526 BAIHAR MP-38-007-010-001/166
(KHAJRA) 		1738007000NRG24110620230530193 12/06/2023 kouslya taram 1738007WL020864 kouslya taram 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 364667403 kouslyataram NARMADA JHABUA GRAMIN BANK(508515)
527 BAIHAR MP-38-007-010-001/166
(KHAJRA) 		1738007000NRG24110620230530192 12/06/2023 mahesh 1738007WL020864 mahesh 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 364667403 mahesh NARMADA JHABUA GRAMIN BANK(508515)
528 BAIHAR MP-38-007-010-001/171
(KHAJRA) 		1738007000NRG24110620230530195 12/06/2023 bisambar 1738007WL020864 bisambar 00697 BKID0MG1303 1326 1326 Rejected 15/06/2023 364667403 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 BAIHAR MP-38-007-010-001/171
(KHAJRA) 		1738007000NRG24110620230530196 12/06/2023 sonkali 1738007WL020864 sonkali 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 364667403 sonkali NARMADA JHABUA GRAMIN BANK(508515)
530 BAIHAR MP-38-007-010-001/22
(KHAJRA) 		1738007000NRG24110620230530202 12/06/2023 NARAYAN 1738007WL020864 NARAYAN 00697 BKID0MG1303 1105 1105 Processed 15/06/2023 364667403 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
531 BAIHAR MP-38-007-010-001/22
(KHAJRA) 		1738007000NRG24110620230530201 12/06/2023 sukwaro bai 1738007WL020864 sukwaro bai 00697 BKID0MG1303 1105 1105 Processed 15/06/2023 364667403 sukwarobai NARMADA JHABUA GRAMIN BANK(508515)
532 BAIHAR MP-38-007-010-001/220
(KHAJRA) 		1738007000NRG24110620230530205 12/06/2023 BALKISHAN 1738007WL020864 BALKISHAN 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 364667403 BALKISHAN NARMADA JHABUA GRAMIN BANK(508515)
533 BAIHAR MP-38-007-010-001/222-A
(KHAJRA) 		1738007000NRG24110620230530207 12/06/2023 pralad 1738007WL020864 pralad 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 364667403 pralad NARMADA JHABUA GRAMIN BANK(508515)
534 BAIHAR MP-38-007-010-001/226
(KHAJRA) 		1738007000NRG24110620230530210 12/06/2023 siya bai 1738007WL020864 siya bai 00697 BKID0MG1303 1105 1105 Processed 15/06/2023 364667403 siyabai NARMADA JHABUA GRAMIN BANK(508515)
535 BAIHAR MP-38-007-010-001/226-A
(KHAJRA) 		1738007000NRG24110620230530212 12/06/2023 meena bai 1738007WL020864 meena bai 00697 BKID0MG1303 1105 1105 Processed 15/06/2023 364667403 meenabai NARMADA JHABUA GRAMIN BANK(508515)
536 BAIHAR MP-38-007-010-001/229
(KHAJRA) 		1738007000NRG24110620230530213 12/06/2023 BAKHRU SINGH 1738007WL020864 BAKHRU SINGH 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 364667403 BAKHRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
537 BAIHAR MP-38-007-010-001/245
(KHAJRA) 		1738007000NRG24110620230530218 12/06/2023 kalavati 1738007WL020864 kalavati 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 364667403 kalavati NARMADA JHABUA GRAMIN BANK(508515)
538 BAIHAR MP-38-007-010-001/247
(KHAJRA) 		1738007000NRG24110620230530219 12/06/2023 SITARAM TEKAM 1738007WL020864 SITARAM TEKAM 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 364667403 SITARAMTEKAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
539 BAIHAR MP-38-007-010-001/2929
(KHAJRA) 		1738007000NRG24110620230530225 12/06/2023 budhiya bai 1738007WL020864 budhiya bai 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 364667403 budhiyabai FINO PAYMENTS BANK LTD(608001)
540 BAIHAR MP-38-007-010-001/2932
(KHAJRA) 		1738007000NRG24110620230530227 12/06/2023 barmati 1738007WL020864 barmati 00697 BKID0MG1303 1105 1105 Processed 15/06/2023 364667403 barmati NARMADA JHABUA GRAMIN BANK(508515)
541 BAIHAR MP-38-007-010-001/2932-A
(KHAJRA) 		1738007000NRG24110620230530228 12/06/2023 kushum 1738007WL020864 kushum 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 364667403 kushum NARMADA JHABUA GRAMIN BANK(508515)
542 BAIHAR MP-38-007-010-001/2958
(KHAJRA) 		1738007000NRG24110620230530230 12/06/2023 Ram Kunvar Bai 1738007WL020864 Ram Kunvar Bai 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 364667403 RamKunvarBai NARMADA JHABUA GRAMIN BANK(508515)
543 BAIHAR MP-38-007-010-001/2958
(KHAJRA) 		1738007000NRG24110620230530229 12/06/2023 UTTAM SINGH 1738007WL020864 UTTAM SINGH 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 364667403 UTTAMSINGH FINO PAYMENTS BANK LTD(608001)
544 BAIHAR MP-38-007-010-001/2980
(KHAJRA) 		1738007000NRG24110620230530231 12/06/2023 MAKHAN SINGH 1738007WL020864 MAKHAN SINGH 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 364667403 MAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
545 BAIHAR MP-38-007-010-001/2980
(KHAJRA) 		1738007000NRG24110620230530232 12/06/2023 parvati bai kusre 1738007WL020864 parvati bai kusre 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 364667403 parvatibaikusre NARMADA JHABUA GRAMIN BANK(508515)
546 BAIHAR MP-38-007-010-001/2982
(KHAJRA) 		1738007000NRG24110620230530234 12/06/2023 SAMOTA BAI 1738007WL020864 SAMOTA BAI 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 364667403 SAMOTABAI NARMADA JHABUA GRAMIN BANK(508515)
547 BAIHAR MP-38-007-010-001/2982
(KHAJRA) 		1738007000NRG24110620230530235 12/06/2023 SHAILENDRA 1738007WL020864 SHAILENDRA 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 364667403 SHAILENDRA NARMADA JHABUA GRAMIN BANK(508515)
548 BAIHAR MP-38-007-010-001/325-A
(KHAJRA) 		1738007000NRG24110620230530238 12/06/2023 meera bai 1738007WL020864 meera bai 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 364667403 meerabai NARMADA JHABUA GRAMIN BANK(508515)
549 BAIHAR MP-38-007-010-001/332-A
(KHAJRA) 		1738007000NRG24110620230530239 12/06/2023 ANITA BAI 1738007WL020864 ANITA BAI 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 364667403 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
550 BAIHAR MP-38-007-010-001/332-A
(KHAJRA) 		1738007000NRG24110620230530240 12/06/2023 EMLA BAI VIKEY 1738007WL020864 EMLA BAI VIKEY 00697 BKID0MG1303 1105 1105 Processed 15/06/2023 364667403 EMLABAIVIKEY NARMADA JHABUA GRAMIN BANK(508515)
551 BAIHAR MP-38-007-010-001/341
(KHAJRA) 		1738007000NRG24110620230530242 12/06/2023 SHARAVAN KUMAR 1738007WL020864 SHARAVAN KUMAR 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 364667403 SHARAVANKUMAR HDFC BANK LTD(607152)
552 BAIHAR MP-38-007-010-001/39
(KHAJRA) 		1738007000NRG24110620230530243 12/06/2023 chaman singh 1738007WL020864 chaman singh 00697 BKID0MG1303 1105 1105 Processed 15/06/2023 364667403 chamansingh NARMADA JHABUA GRAMIN BANK(508515)
553 BAIHAR MP-38-007-010-001/39-A
(KHAJRA) 		1738007000NRG24110620230530245 12/06/2023 chattar singh 1738007WL020864 chattar singh 00697 BKID0MG1303 1105 1105 Processed 15/06/2023 364667403 chattarsingh NARMADA JHABUA GRAMIN BANK(508515)
554 BAIHAR MP-38-007-010-001/39-A
(KHAJRA) 		1738007000NRG24110620230530246 12/06/2023 hirvanti 1738007WL020864 hirvanti 00697 BKID0MG1303 1105 1105 Processed 15/06/2023 364667403 hirvanti NARMADA JHABUA GRAMIN BANK(508515)
555 BAIHAR MP-38-007-010-001/4-A
(KHAJRA) 		1738007000NRG24110620230530248 12/06/2023 SATTO BAI 1738007WL020864 SATTO BAI 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 364667403 SATTOBAI NARMADA JHABUA GRAMIN BANK(508515)
556 BAIHAR MP-38-007-010-001/41
(KHAJRA) 		1738007000NRG24110620230530249 12/06/2023 sauni bai 1738007WL020864 sauni bai 00697 BKID0MG1303 1105 1105 Processed 15/06/2023 364667403 saunibai NARMADA JHABUA GRAMIN BANK(508515)
557 BAIHAR MP-38-007-010-001/41
(KHAJRA) 		1738007000NRG24110620230530250 12/06/2023 teju singh 1738007WL020864 teju singh 00697 BKID0MG1303 1105 1105 Processed 15/06/2023 364667403 tejusingh INDIA POST PAYMENTS BANK LIMITED(508528)
558 BAIHAR MP-38-007-010-001/43
(KHAJRA) 		1738007000NRG24110620230530251 12/06/2023 keshri uikey 1738007WL020864 keshri uikey 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 364667403 keshriuikey NARMADA JHABUA GRAMIN BANK(508515)
559 BAIHAR MP-38-007-010-001/62
(KHAJRA) 		1738007000NRG24110620230530253 12/06/2023 DHARMA BAI 1738007WL020864 DHARMA BAI 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 364667403 DHARMABAI NARMADA JHABUA GRAMIN BANK(508515)
560 BAIHAR MP-38-007-010-001/63
(KHAJRA) 		1738007000NRG24110620230530254 12/06/2023 RAMKUMARI 1738007WL020864 RAMKUMARI 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 364667403 RAMKUMARI STATE BANK OF INDIA(508548)
561 BAIHAR MP-38-007-010-001/7-A
(KHAJRA) 		1738007000NRG24110620230530258 12/06/2023 shivcharan walke 1738007WL020864 shivcharan walke 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 364667403 shivcharanwalke NARMADA JHABUA GRAMIN BANK(508515)
562 BAIHAR MP-38-007-010-001/82
(KHAJRA) 		1738007000NRG24110620230530259 12/06/2023 dharam singh 1738007WL020864 dharam singh 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 364667403 dharamsingh NARMADA JHABUA GRAMIN BANK(508515)
563 BAIHAR MP-38-007-010-001/84
(KHAJRA) 		1738007000NRG24110620230530261 12/06/2023 RANJANA 1738007WL020864 RANJANA 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 364667403 RANJANA NARMADA JHABUA GRAMIN BANK(508515)
564 BAIHAR MP-38-007-053-003/61-B
(PATAWA (F)) 		1738007000NRG24120620230530605 12/06/2023 SATOSHI 1738007WL020880 SATOSHI 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 364667403 SATOSHI FINO PAYMENTS BANK LTD(608001)
565 BAIHAR MP-38-007-053-003/70
(PATAWA (F)) 		1738007000NRG24120620230530609 12/06/2023 SAMALBATI BAI 1738007WL020880 SAMALBATI BAI 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 364667403 SAMALBATIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 84422 84422
566 BAIHAR MP-38-007-008-001/10230
(KOYALIKHAPA) 		1738007000NRG24110620230527701 12/06/2023 sumartin 1738007WL020764 sumartin 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364667403 sumartin FINO PAYMENTS BANK LTD(608001)
567 BAIHAR MP-38-007-008-001/5275-A
(KOYALIKHAPA) 		1738007000NRG24110620230527704 12/06/2023 ganshiya 1738007WL020764 ganshiya 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364667403 ganshiya NARMADA JHABUA GRAMIN BANK(508515)
568 BAIHAR MP-38-007-008-001/6927
(KOYALIKHAPA) 		1738007000NRG24110620230527714 12/06/2023 rajesh 1738007WL020764 rajesh 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364667403 rajesh FINO PAYMENTS BANK LTD(608001)
569 BAIHAR MP-38-007-008-001/6928
(KOYALIKHAPA) 		1738007000NRG24110620230527716 12/06/2023 manoj kumar 1738007WL020764 manoj kumar 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364667403 manojkumar PUNJAB NATIONAL BANK(508568)
570 BAIHAR MP-38-007-008-001/7067
(KOYALIKHAPA) 		1738007000NRG24110620230527736 12/06/2023 raju singh 1738007WL020764 raju singh 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364667403 rajusingh NARMADA JHABUA GRAMIN BANK(508515)
571 BAIHAR MP-38-007-008-001/7067-A
(KOYALIKHAPA) 		1738007000NRG24110620230527737 12/06/2023 rajni 1738007WL020764 rajni 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364667403 rajni NARMADA JHABUA GRAMIN BANK(508515)
572 BAIHAR MP-38-007-008-001/7073
(KOYALIKHAPA) 		1738007000NRG24110620230527743 12/06/2023 sunau singh 1738007WL020764 sunau singh 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364667403 sunausingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
573 BAIHAR MP-38-007-008-001/7074
(KOYALIKHAPA) 		1738007000NRG24110620230527745 12/06/2023 ganpat 1738007WL020764 ganpat 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364667403 ganpat STATE BANK OF INDIA(508548)
574 BAIHAR MP-38-007-008-001/7177
(KOYALIKHAPA) 		1738007000NRG24110620230527758 12/06/2023 ramesh 1738007WL020764 ramesh 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364667403 ramesh NARMADA JHABUA GRAMIN BANK(508515)
575 BAIHAR MP-38-007-008-001/7178
(KOYALIKHAPA) 		1738007000NRG24110620230527760 12/06/2023 tulshiram 1738007WL020764 tulshiram 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364667403 tulshiram NARMADA JHABUA GRAMIN BANK(508515)
576 BAIHAR MP-38-007-010-001/128-A
(KHAJRA) 		1738007000NRG24110620230530180 12/06/2023 chandrabhan 1738007WL020864 chandrabhan 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 364667403 chandrabhan NARMADA JHABUA GRAMIN BANK(508515)
577 BAIHAR MP-38-007-010-001/22-A
(KHAJRA) 		1738007000NRG24110620230530203 12/06/2023 ramprasad 1738007WL020864 ramprasad 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364667403 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
578 BAIHAR MP-38-007-010-001/23-A
(KHAJRA) 		1738007000NRG24110620230530215 12/06/2023 SUBELAL 1738007WL020864 SUBELAL 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364667403 SUBELAL NARMADA JHABUA GRAMIN BANK(508515)
579 BAIHAR MP-38-007-053-003/70-A
(PATAWA (F)) 		1738007000NRG24120620230530670 12/06/2023 shivram dhurwey 1738007WL020883 shivram dhurwey 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364667403 shivramdhurwey STATE BANK OF INDIA(508548)
SubTotal 20553 20553
580 BAIHAR MP-38-007-026-002/5977-B
(KINARDA) 		1738007000NRG24110620230525207 12/06/2023 Ramula Uikey 1738007WL020702 Ramula Uikey 00703 AIRP0000001 1326 1326 Processed 15/06/2023 364667403 RamulaUikey FINO PAYMENTS BANK LTD(608001)
581 BAIHAR MP-38-007-026-002/5977-B
(KINARDA) 		1738007000NRG24110620230525206 12/06/2023 Sanjay Uikey 1738007WL020702 Sanjay Uikey 00703 AIRP0000001 1326 1326 Processed 15/06/2023 364667403 SanjayUikey FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 768859 768859

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_120623APB_FTO_84641 Allahabad Bank ALLA0210999 DAMOH (BALAGHAT) 2652
2 BAIHAR MP1738007_120623APB_FTO_84641 Canara Bank CNRB0017713 Ukwa 3978
3 BAIHAR MP1738007_120623APB_FTO_84641 Central Bank Of India CBIN0281997 MOTINALA 1547
4 BAIHAR MP1738007_120623APB_FTO_84641 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 219453
5 BAIHAR MP1738007_120623APB_FTO_84641 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 54366
6 BAIHAR MP1738007_120623APB_FTO_84641 Indian Bank IDIB000D523 Damoh-Balaghat 7735
7 BAIHAR MP1738007_120623APB_FTO_84641 KARNATAKA BANK KARB0000127 BHOPAL 1105
8 BAIHAR MP1738007_120623APB_FTO_84641 State Bank of India SBIN0001168 Baihar 6630
9 BAIHAR MP1738007_120623APB_FTO_84641 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 206414
10 BAIHAR MP1738007_120623APB_FTO_84641 State Bank of India SBIN0003506 MOHGAON 10387
11 BAIHAR MP1738007_120623APB_FTO_84641 State Bank of India SBIN0004510 MALANJKHAND 96135
12 BAIHAR MP1738007_120623APB_FTO_84641 State Bank of India SBIN0012162 RAU 1326
13 BAIHAR MP1738007_120623APB_FTO_84641 State Bank of India SBIN0013652 Bichhiya Ryt 1326
14 BAIHAR MP1738007_120623APB_FTO_84641 UCO Bank UCBA0002988 BALAGHAT 1326
15 BAIHAR MP1738007_120623APB_FTO_84641 IDFC Bank IDFB0041102 PIPARIYA 4862
16 BAIHAR MP1738007_120623APB_FTO_84641 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12818
17 BAIHAR MP1738007_120623APB_FTO_84641 Fino Payments Bank Ltd FINO0001446 MP RO 25194
18 BAIHAR MP1738007_120623APB_FTO_84641 India Post Payments Bank IPOS0000001 Balaghat 3978
19 BAIHAR MP1738007_120623APB_FTO_84641 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 84422
20 BAIHAR MP1738007_120623APB_FTO_84641 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 6851
21 BAIHAR MP1738007_120623APB_FTO_84641 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 12376
22 BAIHAR MP1738007_120623APB_FTO_84641 Madhya Pradesh Gramin Bank BKID0NAMRGB MALAJKHAND 1326
23 BAIHAR MP1738007_120623APB_FTO_84641 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

Download In Excel