Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:45:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_210523APB_FTO_50945
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-38-007-054-001/608-A
(KATANGI BHU) 		1738007000NRG24210520230277633 21/05/2023 Bhuneshwari 1738007WL012938 Bhuneshwari 00089 CBIN0281997 1326 1326 Rejected 25/05/2023 865319542 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
2 BAIHAR MP-38-007-039-001/499
(GOWARI) 		1738007000NRG24210520230279301 21/05/2023 patiram 1738007WL012994 patiram 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319542 patiram STATE BANK OF INDIA(508548)
3 BAIHAR MP-38-007-039-001/680
(GOWARI) 		1738007000NRG24210520230279313 21/05/2023 virendra 1738007WL012995 virendra 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319542 virendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
4 BAIHAR MP-38-007-039-001/692
(GOWARI) 		1738007000NRG24210520230279317 21/05/2023 mira 1738007WL012996 mira 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319542 mira FINO PAYMENTS BANK LTD(608001)
5 BAIHAR MP-38-007-039-002/5813
(GOWARI) 		1738007000NRG24210520230279296 21/05/2023 sukarta bai 1738007WL012993 sukarta bai 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319542 sukartabai CENTRAL BANK OF INDIA(607115)
6 BAIHAR MP-38-007-054-001/10429
(KATANGI BHU) 		1738007000NRG24210520230277589 21/05/2023 imla 1738007WL012938 imla 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319542 imla CENTRAL BANK OF INDIA(607115)
7 BAIHAR MP-38-007-054-001/10430-D
(KATANGI BHU) 		1738007000NRG24210520230280139 21/05/2023 lata 1738007WL013022 lata 00089 CBIN0282041 1326 1326 Rejected 25/05/2023 865319542 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 BAIHAR MP-38-007-054-001/10431
(KATANGI BHU) 		1738007000NRG24210520230277590 21/05/2023 samhaRU 1738007WL012938 samhaRU 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319542 samhaRU CENTRAL BANK OF INDIA(607115)
9 BAIHAR MP-38-007-054-001/491
(KATANGI BHU) 		1738007000NRG24210520230277592 21/05/2023 savita 1738007WL012938 savita 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319542 savita CENTRAL BANK OF INDIA(607115)
10 BAIHAR MP-38-007-054-001/491
(KATANGI BHU) 		1738007000NRG24210520230277591 21/05/2023 shanta 1738007WL012938 shanta 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319542 shanta STATE BANK OF INDIA(508548)
11 BAIHAR MP-38-007-054-001/495
(KATANGI BHU) 		1738007000NRG24210520230280141 21/05/2023 yashwanti 1738007WL013022 yashwanti 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319542 yashwanti CENTRAL BANK OF INDIA(607115)
12 BAIHAR MP-38-007-054-001/498
(KATANGI BHU) 		1738007000NRG24210520230277593 21/05/2023 bhagvanti 1738007WL012938 bhagvanti 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319542 bhagvanti FINO PAYMENTS BANK LTD(608001)
13 BAIHAR MP-38-007-054-001/505
(KATANGI BHU) 		1738007000NRG24210520230277703 21/05/2023 sanju 1738007WL012943 sanju 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319542 sanju CENTRAL BANK OF INDIA(607115)
14 BAIHAR MP-38-007-054-001/505-A
(KATANGI BHU) 		1738007000NRG24210520230277704 21/05/2023 babita 1738007WL012943 babita 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319542 babita INDIA POST PAYMENTS BANK LIMITED(508528)
15 BAIHAR MP-38-007-054-001/507
(KATANGI BHU) 		1738007000NRG24210520230277705 21/05/2023 jevanti 1738007WL012943 jevanti 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319542 jevanti CENTRAL BANK OF INDIA(607115)
16 BAIHAR MP-38-007-054-001/507
(KATANGI BHU) 		1738007000NRG24210520230277595 21/05/2023 shankar 1738007WL012938 shankar 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319542 shankar CENTRAL BANK OF INDIA(607115)
17 BAIHAR MP-38-007-054-001/509-A
(KATANGI BHU) 		1738007000NRG24210520230277597 21/05/2023 dharam 1738007WL012938 dharam 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319542 dharam FINO PAYMENTS BANK LTD(608001)
18 BAIHAR MP-38-007-054-001/509-A
(KATANGI BHU) 		1738007000NRG24210520230277596 21/05/2023 janki bai 1738007WL012938 janki bai 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319542 jankibai STATE BANK OF INDIA(508548)
19 BAIHAR MP-38-007-054-001/509-A
(KATANGI BHU) 		1738007000NRG24210520230277598 21/05/2023 parbati 1738007WL012938 parbati 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319542 parbati FINO PAYMENTS BANK LTD(608001)
20 BAIHAR MP-38-007-054-001/515
(KATANGI BHU) 		1738007000NRG24210520230278595 21/05/2023 vikesh 1738007WL012973 vikesh 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319542 vikesh FINO PAYMENTS BANK LTD(608001)
21 BAIHAR MP-38-007-054-001/517
(KATANGI BHU) 		1738007000NRG24210520230277599 21/05/2023 somta 1738007WL012938 somta 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319542 somta CENTRAL BANK OF INDIA(607115)
22 BAIHAR MP-38-007-054-001/517-A
(KATANGI BHU) 		1738007000NRG24210520230277706 21/05/2023 SANDHYA 1738007WL012943 SANDHYA 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319542 SANDHYA CENTRAL BANK OF INDIA(607115)
23 BAIHAR MP-38-007-054-001/518-A
(KATANGI BHU) 		1738007000NRG24210520230277707 21/05/2023 goara 1738007WL012943 goara 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319542 goara CENTRAL BANK OF INDIA(607115)
24 BAIHAR MP-38-007-054-001/519-A
(KATANGI BHU) 		1738007000NRG24210520230277605 21/05/2023 rajni 1738007WL012938 rajni 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319542 rajni CENTRAL BANK OF INDIA(607115)
25 BAIHAR MP-38-007-054-001/519-A
(KATANGI BHU) 		1738007000NRG24210520230277606 21/05/2023 rakesh 1738007WL012938 rakesh 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319542 rakesh FINO PAYMENTS BANK LTD(608001)
26 BAIHAR MP-38-007-054-001/520
(KATANGI BHU) 		1738007000NRG24210520230277609 21/05/2023 indarlal 1738007WL012938 indarlal 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319542 indarlal FINO PAYMENTS BANK LTD(608001)
27 BAIHAR MP-38-007-054-001/522
(KATANGI BHU) 		1738007000NRG24210520230280144 21/05/2023 lila bai 1738007WL013022 lila bai 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319542 lilabai CENTRAL BANK OF INDIA(607115)
28 BAIHAR MP-38-007-054-001/528
(KATANGI BHU) 		1738007000NRG24210520230278430 21/05/2023 sundarvati 1738007WL012968 sundarvati 00089 CBIN0282041 884 884 Processed 25/05/2023 865319542 sundarvati FINO PAYMENTS BANK LTD(608001)
29 BAIHAR MP-38-007-054-001/529
(KATANGI BHU) 		1738007000NRG24210520230278431 21/05/2023 lalita 1738007WL012968 lalita 00089 CBIN0282041 884 884 Processed 25/05/2023 865319542 lalita FINO PAYMENTS BANK LTD(608001)
30 BAIHAR MP-38-007-054-001/530
(KATANGI BHU) 		1738007000NRG24210520230278596 21/05/2023 subetin 1738007WL012973 subetin 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319542 subetin STATE BANK OF INDIA(508548)
31 BAIHAR MP-38-007-054-001/531
(KATANGI BHU) 		1738007000NRG24210520230278597 21/05/2023 bisni 1738007WL012973 bisni 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319542 bisni FINO PAYMENTS BANK LTD(608001)
32 BAIHAR MP-38-007-054-001/531
(KATANGI BHU) 		1738007000NRG24210520230278598 21/05/2023 pratap 1738007WL012973 pratap 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319542 pratap FINO PAYMENTS BANK LTD(608001)
33 BAIHAR MP-38-007-054-001/532-A
(KATANGI BHU) 		1738007000NRG24210520230278600 21/05/2023 dashonda 1738007WL012973 dashonda 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319542 dashonda CENTRAL BANK OF INDIA(607115)
34 BAIHAR MP-38-007-054-001/532-A
(KATANGI BHU) 		1738007000NRG24210520230278599 21/05/2023 surap singh 1738007WL012973 surap singh 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319542 surapsingh CENTRAL BANK OF INDIA(607115)
35 BAIHAR MP-38-007-054-001/537
(KATANGI BHU) 		1738007000NRG24210520230277613 21/05/2023 dashvan 1738007WL012938 dashvan 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319542 dashvan CENTRAL BANK OF INDIA(607115)
36 BAIHAR MP-38-007-054-001/542
(KATANGI BHU) 		1738007000NRG24210520230278433 21/05/2023 rambati 1738007WL012968 rambati 00089 CBIN0282041 884 884 Processed 25/05/2023 865319542 rambati CENTRAL BANK OF INDIA(607115)
37 BAIHAR MP-38-007-054-001/542
(KATANGI BHU) 		1738007000NRG24210520230278434 21/05/2023 ramchran 1738007WL012968 ramchran 00089 CBIN0282041 884 884 Processed 25/05/2023 865319542 ramchran CENTRAL BANK OF INDIA(607115)
38 BAIHAR MP-38-007-054-001/544-A
(KATANGI BHU) 		1738007000NRG24210520230278601 21/05/2023 devlal 1738007WL012973 devlal 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319542 devlal FINO PAYMENTS BANK LTD(608001)
39 BAIHAR MP-38-007-054-001/546-A
(KATANGI BHU) 		1738007000NRG24210520230278605 21/05/2023 chhito bai 1738007WL012973 chhito bai 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319542 chhitobai FINO PAYMENTS BANK LTD(608001)
40 BAIHAR MP-38-007-054-001/546-B
(KATANGI BHU) 		1738007000NRG24210520230278606 21/05/2023 Manglesh 1738007WL012973 Manglesh 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319542 Manglesh CENTRAL BANK OF INDIA(607115)
41 BAIHAR MP-38-007-054-001/546-B
(KATANGI BHU) 		1738007000NRG24210520230278607 21/05/2023 meena 1738007WL012973 meena 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319542 meena CENTRAL BANK OF INDIA(607115)
42 BAIHAR MP-38-007-054-001/549
(KATANGI BHU) 		1738007000NRG24210520230277614 21/05/2023 dukkal singh 1738007WL012938 dukkal singh 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319542 dukkalsingh STATE BANK OF INDIA(508548)
43 BAIHAR MP-38-007-054-001/549
(KATANGI BHU) 		1738007000NRG24210520230277615 21/05/2023 samuna 1738007WL012938 samuna 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319542 samuna FINO PAYMENTS BANK LTD(608001)
44 BAIHAR MP-38-007-054-001/551
(KATANGI BHU) 		1738007000NRG24210520230277618 21/05/2023 danilal 1738007WL012938 danilal 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319542 danilal CENTRAL BANK OF INDIA(607115)
45 BAIHAR MP-38-007-054-001/551
(KATANGI BHU) 		1738007000NRG24210520230277619 21/05/2023 minka 1738007WL012938 minka 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319542 minka CENTRAL BANK OF INDIA(607115)
46 BAIHAR MP-38-007-054-001/551
(KATANGI BHU) 		1738007000NRG24210520230277620 21/05/2023 udesh 1738007WL012938 udesh 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319542 udesh CENTRAL BANK OF INDIA(607115)
47 BAIHAR MP-38-007-054-001/557
(KATANGI BHU) 		1738007000NRG24210520230280148 21/05/2023 mangli bai 1738007WL013022 mangli bai 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319542 manglibai FINO PAYMENTS BANK LTD(608001)
48 BAIHAR MP-38-007-054-001/560
(KATANGI BHU) 		1738007000NRG24210520230278436 21/05/2023 samula 1738007WL012968 samula 00089 CBIN0282041 884 884 Processed 25/05/2023 865319542 samula STATE BANK OF INDIA(508548)
49 BAIHAR MP-38-007-054-001/561
(KATANGI BHU) 		1738007000NRG24210520230278608 21/05/2023 birajo 1738007WL012973 birajo 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319542 birajo CENTRAL BANK OF INDIA(607115)
50 BAIHAR MP-38-007-054-001/561-A
(KATANGI BHU) 		1738007000NRG24210520230278609 21/05/2023 kaluram 1738007WL012973 kaluram 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319542 kaluram FINO PAYMENTS BANK LTD(608001)
51 BAIHAR MP-38-007-054-001/562-A
(KATANGI BHU) 		1738007000NRG24210520230278611 21/05/2023 anupa 1738007WL012973 anupa 00089 CBIN0282041 1105 1105 Processed 25/05/2023 865319542 anupa FINO PAYMENTS BANK LTD(608001)
52 BAIHAR MP-38-007-054-001/563
(KATANGI BHU) 		1738007000NRG24210520230277710 21/05/2023 pravesh 1738007WL012943 pravesh 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319542 pravesh FINO PAYMENTS BANK LTD(608001)
53 BAIHAR MP-38-007-054-001/563
(KATANGI BHU) 		1738007000NRG24210520230277709 21/05/2023 RAMSULA 1738007WL012943 RAMSULA 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319542 RAMSULA CENTRAL BANK OF INDIA(607115)
54 BAIHAR MP-38-007-054-001/564
(KATANGI BHU) 		1738007000NRG24210520230277621 21/05/2023 panchulal 1738007WL012938 panchulal 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319542 panchulal CENTRAL BANK OF INDIA(607115)
55 BAIHAR MP-38-007-054-001/564-A
(KATANGI BHU) 		1738007000NRG24210520230277711 21/05/2023 Agnu 1738007WL012943 Agnu 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319542 Agnu CENTRAL BANK OF INDIA(607115)
56 BAIHAR MP-38-007-054-001/565
(KATANGI BHU) 		1738007000NRG24210520230277624 21/05/2023 masmotin 1738007WL012938 masmotin 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319542 masmotin CENTRAL BANK OF INDIA(607115)
57 BAIHAR MP-38-007-054-001/565
(KATANGI BHU) 		1738007000NRG24210520230277623 21/05/2023 sugan bai 1738007WL012938 sugan bai 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319542 suganbai CENTRAL BANK OF INDIA(607115)
58 BAIHAR MP-38-007-054-001/573
(KATANGI BHU) 		1738007000NRG24210520230278437 21/05/2023 laxmi 1738007WL012968 laxmi 00089 CBIN0282041 884 884 Processed 25/05/2023 865319542 laxmi FINO PAYMENTS BANK LTD(608001)
59 BAIHAR MP-38-007-054-001/573-A
(KATANGI BHU) 		1738007000NRG24210520230278438 21/05/2023 bhukhiya 1738007WL012968 bhukhiya 00089 CBIN0282041 884 884 Processed 25/05/2023 865319542 bhukhiya CENTRAL BANK OF INDIA(607115)
60 BAIHAR MP-38-007-054-001/575
(KATANGI BHU) 		1738007000NRG24210520230278613 21/05/2023 guhdar 1738007WL012973 guhdar 00089 CBIN0282041 1105 1105 Processed 25/05/2023 865319542 guhdar FINO PAYMENTS BANK LTD(608001)
61 BAIHAR MP-38-007-054-001/575
(KATANGI BHU) 		1738007000NRG24210520230278612 21/05/2023 samrta bai 1738007WL012973 samrta bai 00089 CBIN0282041 1105 1105 Processed 25/05/2023 865319542 samrtabai FINO PAYMENTS BANK LTD(608001)
62 BAIHAR MP-38-007-054-001/578
(KATANGI BHU) 		1738007000NRG24210520230277625 21/05/2023 tijulal 1738007WL012938 tijulal 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319542 tijulal STATE BANK OF INDIA(508548)
63 BAIHAR MP-38-007-054-001/578-A
(KATANGI BHU) 		1738007000NRG24210520230277626 21/05/2023 gopal 1738007WL012938 gopal 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319542 gopal STATE BANK OF INDIA(508548)
64 BAIHAR MP-38-007-054-001/578-B
(KATANGI BHU) 		1738007000NRG24210520230277629 21/05/2023 meena 1738007WL012938 meena 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319542 meena STATE BANK OF INDIA(508548)
65 BAIHAR MP-38-007-054-001/579-A
(KATANGI BHU) 		1738007000NRG24210520230277713 21/05/2023 premlata 1738007WL012943 premlata 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319542 premlata STATE BANK OF INDIA(508548)
66 BAIHAR MP-38-007-054-001/580
(KATANGI BHU) 		1738007000NRG24210520230277715 21/05/2023 anand 1738007WL012943 anand 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319542 anand CENTRAL BANK OF INDIA(607115)
67 BAIHAR MP-38-007-054-001/580
(KATANGI BHU) 		1738007000NRG24210520230277714 21/05/2023 nain singh 1738007WL012943 nain singh 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319542 nainsingh CENTRAL BANK OF INDIA(607115)
68 BAIHAR MP-38-007-054-001/582-A
(KATANGI BHU) 		1738007000NRG24210520230280152 21/05/2023 monu 1738007WL013022 monu 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319542 monu FINO PAYMENTS BANK LTD(608001)
69 BAIHAR MP-38-007-054-001/583
(KATANGI BHU) 		1738007000NRG24210520230277717 21/05/2023 ramla bai 1738007WL012943 ramla bai 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319542 ramlabai CENTRAL BANK OF INDIA(607115)
70 BAIHAR MP-38-007-054-001/583-A
(KATANGI BHU) 		1738007000NRG24210520230277718 21/05/2023 umendra 1738007WL012943 umendra 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319542 umendra FINO PAYMENTS BANK LTD(608001)
71 BAIHAR MP-38-007-054-001/583-B
(KATANGI BHU) 		1738007000NRG24210520230277719 21/05/2023 nagina 1738007WL012943 nagina 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319542 nagina STATE BANK OF INDIA(508548)
72 BAIHAR MP-38-007-054-001/586
(KATANGI BHU) 		1738007000NRG24210520230280154 21/05/2023 kamal 1738007WL013022 kamal 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319542 kamal FINO PAYMENTS BANK LTD(608001)
73 BAIHAR MP-38-007-054-001/586
(KATANGI BHU) 		1738007000NRG24210520230280155 21/05/2023 seeta bai 1738007WL013022 seeta bai 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319542 seetabai FINO PAYMENTS BANK LTD(608001)
74 BAIHAR MP-38-007-054-001/586-A
(KATANGI BHU) 		1738007000NRG24210520230280157 21/05/2023 rampyari 1738007WL013022 rampyari 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319542 rampyari CENTRAL BANK OF INDIA(607115)
75 BAIHAR MP-38-007-054-001/586-A
(KATANGI BHU) 		1738007000NRG24210520230280156 21/05/2023 samal 1738007WL013022 samal 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319542 samal CENTRAL BANK OF INDIA(607115)
76 BAIHAR MP-38-007-054-001/587
(KATANGI BHU) 		1738007000NRG24210520230280158 21/05/2023 subetin 1738007WL013022 subetin 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319542 subetin CENTRAL BANK OF INDIA(607115)
77 BAIHAR MP-38-007-054-001/587-A
(KATANGI BHU) 		1738007000NRG24210520230280160 21/05/2023 yamuna 1738007WL013022 yamuna 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319542 yamuna CENTRAL BANK OF INDIA(607115)
78 BAIHAR MP-38-007-054-001/590-A
(KATANGI BHU) 		1738007000NRG24210520230280163 21/05/2023 dilip 1738007WL013022 dilip 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319542 dilip CENTRAL BANK OF INDIA(607115)
79 BAIHAR MP-38-007-054-001/591-A
(KATANGI BHU) 		1738007000NRG24210520230280167 21/05/2023 badan bai 1738007WL013022 badan bai 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319542 badanbai FINO PAYMENTS BANK LTD(608001)
80 BAIHAR MP-38-007-054-001/591-A
(KATANGI BHU) 		1738007000NRG24210520230280166 21/05/2023 nanhe 1738007WL013022 nanhe 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319542 nanhe FINO PAYMENTS BANK LTD(608001)
81 BAIHAR MP-38-007-054-001/591-B
(KATANGI BHU) 		1738007000NRG24210520230280169 21/05/2023 meera 1738007WL013022 meera 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319542 meera FINO PAYMENTS BANK LTD(608001)
82 BAIHAR MP-38-007-054-001/591-B
(KATANGI BHU) 		1738007000NRG24210520230280168 21/05/2023 shankar 1738007WL013022 shankar 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319542 shankar CENTRAL BANK OF INDIA(607115)
83 BAIHAR MP-38-007-054-001/593-A
(KATANGI BHU) 		1738007000NRG24210520230278440 21/05/2023 balvanti 1738007WL012968 balvanti 00089 CBIN0282041 884 884 Processed 25/05/2023 865319542 balvanti FINO PAYMENTS BANK LTD(608001)
84 BAIHAR MP-38-007-054-001/595
(KATANGI BHU) 		1738007000NRG24210520230278614 21/05/2023 nanhi bai 1738007WL012973 nanhi bai 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319542 nanhibai FINO PAYMENTS BANK LTD(608001)
85 BAIHAR MP-38-007-054-001/595
(KATANGI BHU) 		1738007000NRG24210520230278615 21/05/2023 sukhram 1738007WL012973 sukhram 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319542 sukhram FINO PAYMENTS BANK LTD(608001)
86 BAIHAR MP-38-007-054-001/596
(KATANGI BHU) 		1738007000NRG24210520230278621 21/05/2023 fulbasan 1738007WL012973 fulbasan 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319542 fulbasan FINO PAYMENTS BANK LTD(608001)
87 BAIHAR MP-38-007-054-001/596
(KATANGI BHU) 		1738007000NRG24210520230278622 21/05/2023 sukhcharan 1738007WL012973 sukhcharan 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319542 sukhcharan FINO PAYMENTS BANK LTD(608001)
88 BAIHAR MP-38-007-054-001/596-A
(KATANGI BHU) 		1738007000NRG24210520230278624 21/05/2023 pramesh 1738007WL012973 pramesh 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319542 pramesh FINO PAYMENTS BANK LTD(608001)
89 BAIHAR MP-38-007-054-001/596-A
(KATANGI BHU) 		1738007000NRG24210520230278625 21/05/2023 saraswati 1738007WL012973 saraswati 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319542 saraswati FINO PAYMENTS BANK LTD(608001)
90 BAIHAR MP-38-007-054-001/596-A
(KATANGI BHU) 		1738007000NRG24210520230278623 21/05/2023 sukarti 1738007WL012973 sukarti 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319542 sukarti FINO PAYMENTS BANK LTD(608001)
91 BAIHAR MP-38-007-054-001/597
(KATANGI BHU) 		1738007000NRG24210520230278627 21/05/2023 raima bai 1738007WL012973 raima bai 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319542 raimabai CENTRAL BANK OF INDIA(607115)
92 BAIHAR MP-38-007-054-001/597
(KATANGI BHU) 		1738007000NRG24210520230278626 21/05/2023 santlal 1738007WL012973 santlal 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319542 santlal CENTRAL BANK OF INDIA(607115)
93 BAIHAR MP-38-007-054-001/597-A
(KATANGI BHU) 		1738007000NRG24210520230278629 21/05/2023 sunita 1738007WL012973 sunita 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319542 sunita FINO PAYMENTS BANK LTD(608001)
94 BAIHAR MP-38-007-054-001/602
(KATANGI BHU) 		1738007000NRG24210520230280172 21/05/2023 amar singh kushre 1738007WL013022 amar singh kushre 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319542 amarsinghkushre STATE BANK OF INDIA(508548)
95 BAIHAR MP-38-007-054-001/602
(KATANGI BHU) 		1738007000NRG24210520230280171 21/05/2023 chandan 1738007WL013022 chandan 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319542 chandan CENTRAL BANK OF INDIA(607115)
96 BAIHAR MP-38-007-054-001/602
(KATANGI BHU) 		1738007000NRG24210520230280170 21/05/2023 dukhiya 1738007WL013022 dukhiya 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319542 dukhiya CENTRAL BANK OF INDIA(607115)
97 BAIHAR MP-38-007-054-001/6043
(KATANGI BHU) 		1738007000NRG24210520230280177 21/05/2023 rambati 1738007WL013022 rambati 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319542 rambati CENTRAL BANK OF INDIA(607115)
98 BAIHAR MP-38-007-054-001/6046-A
(KATANGI BHU) 		1738007000NRG24210520230277722 21/05/2023 mohan 1738007WL012943 mohan 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319542 mohan CENTRAL BANK OF INDIA(607115)
99 BAIHAR MP-38-007-054-001/605
(KATANGI BHU) 		1738007000NRG24210520230280179 21/05/2023 savitree 1738007WL013022 savitree 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319542 savitree INDIA POST PAYMENTS BANK LIMITED(508528)
100 BAIHAR MP-38-007-054-001/608
(KATANGI BHU) 		1738007000NRG24210520230277725 21/05/2023 mahesh 1738007WL012943 mahesh 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319542 mahesh FINO PAYMENTS BANK LTD(608001)
101 BAIHAR MP-38-007-054-001/608
(KATANGI BHU) 		1738007000NRG24210520230277724 21/05/2023 sukdev 1738007WL012943 sukdev 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319542 sukdev CENTRAL BANK OF INDIA(607115)
102 BAIHAR MP-38-007-054-001/608-A
(KATANGI BHU) 		1738007000NRG24210520230277632 21/05/2023 shikharchand 1738007WL012938 shikharchand 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319542 shikharchand FINO PAYMENTS BANK LTD(608001)
103 BAIHAR MP-38-007-054-001/610-A
(KATANGI BHU) 		1738007000NRG24210520230277636 21/05/2023 tuap 1738007WL012938 tuap 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319542 tuap STATE BANK OF INDIA(508548)
104 BAIHAR MP-38-007-054-001/613-A
(KATANGI BHU) 		1738007000NRG24210520230278635 21/05/2023 SUKWARO 1738007WL012973 SUKWARO 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319542 SUKWARO FINO PAYMENTS BANK LTD(608001)
105 BAIHAR MP-38-007-054-001/614-B
(KATANGI BHU) 		1738007000NRG24210520230278637 21/05/2023 amila pandre 1738007WL012973 amila pandre 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319542 amilapandre CENTRAL BANK OF INDIA(607115)
106 BAIHAR MP-38-007-054-001/616
(KATANGI BHU) 		1738007000NRG24210520230277640 21/05/2023 bhadu 1738007WL012938 bhadu 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319542 bhadu CENTRAL BANK OF INDIA(607115)
107 BAIHAR MP-38-007-054-001/617
(KATANGI BHU) 		1738007000NRG24210520230280181 21/05/2023 samli 1738007WL013022 samli 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319542 samli CENTRAL BANK OF INDIA(607115)
108 BAIHAR MP-38-007-054-001/617
(KATANGI BHU) 		1738007000NRG24210520230280180 21/05/2023 surju 1738007WL013022 surju 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319542 surju STATE BANK OF INDIA(508548)
109 BAIHAR MP-38-007-054-001/626
(KATANGI BHU) 		1738007000NRG24210520230278446 21/05/2023 agansingh 1738007WL012968 agansingh 00089 CBIN0282041 884 884 Processed 25/05/2023 865319542 agansingh CENTRAL BANK OF INDIA(607115)
110 BAIHAR MP-38-007-054-001/626
(KATANGI BHU) 		1738007000NRG24210520230278445 21/05/2023 anupa 1738007WL012968 anupa 00089 CBIN0282041 884 884 Processed 25/05/2023 865319542 anupa STATE BANK OF INDIA(508548)
111 BAIHAR MP-38-007-054-001/629-C
(KATANGI BHU) 		1738007000NRG24210520230277644 21/05/2023 roshni 1738007WL012938 roshni 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319542 roshni FINO PAYMENTS BANK LTD(608001)
112 BAIHAR MP-38-007-054-001/7147
(KATANGI BHU) 		1738007000NRG24210520230278639 21/05/2023 subetin 1738007WL012973 subetin 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319542 subetin FINO PAYMENTS BANK LTD(608001)
113 BAIHAR MP-38-007-054-001/7147-A
(KATANGI BHU) 		1738007000NRG24210520230278640 21/05/2023 Amarsingh 1738007WL012973 Amarsingh 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319542 Amarsingh FINO PAYMENTS BANK LTD(608001)
114 BAIHAR MP-38-007-054-001/7147-A
(KATANGI BHU) 		1738007000NRG24210520230278641 21/05/2023 Komal 1738007WL012973 Komal 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319542 Komal UNION BANK OF INDIA(508500)
115 BAIHAR MP-38-007-054-001/7152
(KATANGI BHU) 		1738007000NRG24210520230278645 21/05/2023 Dinesh 1738007WL012973 Dinesh 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319542 Dinesh CENTRAL BANK OF INDIA(607115)
116 BAIHAR MP-38-007-054-001/7152
(KATANGI BHU) 		1738007000NRG24210520230278644 21/05/2023 Teeto 1738007WL012973 Teeto 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319542 Teeto FINO PAYMENTS BANK LTD(608001)
117 BAIHAR MP-38-007-054-002/10012
(KATANGI BHU) 		1738007000NRG24210520230279984 21/05/2023 dev singh 1738007WL013019 dev singh 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319542 devsingh CENTRAL BANK OF INDIA(607115)
118 BAIHAR MP-38-007-054-002/10015
(KATANGI BHU) 		1738007000NRG24210520230278648 21/05/2023 baisakin 1738007WL012973 baisakin 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319542 baisakin CENTRAL BANK OF INDIA(607115)
119 BAIHAR MP-38-007-054-002/10015
(KATANGI BHU) 		1738007000NRG24210520230278647 21/05/2023 duklu 1738007WL012973 duklu 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319542 duklu STATE BANK OF INDIA(508548)
120 BAIHAR MP-38-007-054-002/10023
(KATANGI BHU) 		1738007000NRG24210520230279986 21/05/2023 mohpal 1738007WL013019 mohpal 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319542 mohpal CENTRAL BANK OF INDIA(607115)
121 BAIHAR MP-38-007-054-002/10023
(KATANGI BHU) 		1738007000NRG24210520230279985 21/05/2023 nandlal 1738007WL013019 nandlal 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319542 nandlal CENTRAL BANK OF INDIA(607115)
122 BAIHAR MP-38-007-054-002/10024
(KATANGI BHU) 		1738007000NRG24210520230279987 21/05/2023 lap singh 1738007WL013019 lap singh 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319542 lapsingh CENTRAL BANK OF INDIA(607115)
123 BAIHAR MP-38-007-054-002/10024
(KATANGI BHU) 		1738007000NRG24210520230279988 21/05/2023 pramila 1738007WL013019 pramila 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319542 pramila CENTRAL BANK OF INDIA(607115)
124 BAIHAR MP-38-007-054-002/10046
(KATANGI BHU) 		1738007000NRG24210520230279989 21/05/2023 ramkali 1738007WL013019 ramkali 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319542 ramkali CENTRAL BANK OF INDIA(607115)
125 BAIHAR MP-38-007-054-002/10048
(KATANGI BHU) 		1738007000NRG24210520230279990 21/05/2023 etvari 1738007WL013019 etvari 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319542 etvari STATE BANK OF INDIA(508548)
126 BAIHAR MP-38-007-054-002/10079
(KATANGI BHU) 		1738007000NRG24210520230278651 21/05/2023 laxmi bai 1738007WL012973 laxmi bai 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319542 laxmibai FINO PAYMENTS BANK LTD(608001)
127 BAIHAR MP-38-007-054-002/10079
(KATANGI BHU) 		1738007000NRG24210520230278650 21/05/2023 madan singh 1738007WL012973 madan singh 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319542 madansingh FINO PAYMENTS BANK LTD(608001)
128 BAIHAR MP-38-007-054-002/6032
(KATANGI BHU) 		1738007000NRG24210520230279975 21/05/2023 rajwanti 1738007WL013018 rajwanti 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319542 rajwanti CENTRAL BANK OF INDIA(607115)
129 BAIHAR MP-38-007-054-002/6032
(KATANGI BHU) 		1738007000NRG24210520230279974 21/05/2023 ramsingh 1738007WL013018 ramsingh 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319542 ramsingh CENTRAL BANK OF INDIA(607115)
130 BAIHAR MP-38-007-054-002/9929
(KATANGI BHU) 		1738007000NRG24210520230279977 21/05/2023 geeta 1738007WL013018 geeta 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319542 geeta FINO PAYMENTS BANK LTD(608001)
131 BAIHAR MP-38-007-054-002/9929
(KATANGI BHU) 		1738007000NRG24210520230279976 21/05/2023 narendra 1738007WL013018 narendra 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319542 narendra CENTRAL BANK OF INDIA(607115)
132 BAIHAR MP-38-007-054-002/9947
(KATANGI BHU) 		1738007000NRG24210520230279978 21/05/2023 samlu 1738007WL013018 samlu 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319542 samlu STATE BANK OF INDIA(508548)
133 BAIHAR MP-38-007-054-002/9970
(KATANGI BHU) 		1738007000NRG24210520230279979 21/05/2023 dashvanti 1738007WL013018 dashvanti 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319542 dashvanti FINO PAYMENTS BANK LTD(608001)
134 BAIHAR MP-38-007-054-002/9970-A
(KATANGI BHU) 		1738007000NRG24210520230279980 21/05/2023 son singh 1738007WL013018 son singh 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319542 sonsingh CENTRAL BANK OF INDIA(607115)
135 BAIHAR MP-38-007-054-002/9971
(KATANGI BHU) 		1738007000NRG24210520230279981 21/05/2023 biran 1738007WL013018 biran 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319542 biran CENTRAL BANK OF INDIA(607115)
136 BAIHAR MP-38-007-054-002/9994
(KATANGI BHU) 		1738007000NRG24210520230279982 21/05/2023 dhuplal 1738007WL013018 dhuplal 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319542 dhuplal CENTRAL BANK OF INDIA(607115)
137 BAIHAR MP-38-007-054-003/2862
(KATANGI BHU) 		1738007000NRG24210520230279246 21/05/2023 tulsa 1738007WL012990 tulsa 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319542 tulsa CENTRAL BANK OF INDIA(607115)
138 BAIHAR MP-38-007-054-003/2868
(KATANGI BHU) 		1738007000NRG24210520230279249 21/05/2023 kopsingh 1738007WL012990 kopsingh 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319542 kopsingh STATE BANK OF INDIA(508548)
139 BAIHAR MP-38-007-054-003/2886
(KATANGI BHU) 		1738007000NRG24210520230279252 21/05/2023 Buddho 1738007WL012990 Buddho 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319542 Buddho STATE BANK OF INDIA(508548)
140 BAIHAR MP-38-007-054-003/2894
(KATANGI BHU) 		1738007000NRG24210520230279253 21/05/2023 savita 1738007WL012990 savita 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319542 savita CENTRAL BANK OF INDIA(607115)
141 BAIHAR MP-38-007-054-003/2897
(KATANGI BHU) 		1738007000NRG24210520230279255 21/05/2023 deepa 1738007WL012990 deepa 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319542 deepa STATE BANK OF INDIA(508548)
142 BAIHAR MP-38-007-054-003/2899
(KATANGI BHU) 		1738007000NRG24210520230279256 21/05/2023 bajro 1738007WL012990 bajro 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319542 bajro FINO PAYMENTS BANK LTD(608001)
143 BAIHAR MP-38-007-054-003/2899-B
(KATANGI BHU) 		1738007000NRG24210520230279257 21/05/2023 pramila masram 1738007WL012990 pramila masram 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319542 pramilamasram STATE BANK OF INDIA(508548)
144 BAIHAR MP-38-007-054-003/2911
(KATANGI BHU) 		1738007000NRG24210520230279262 21/05/2023 suresh 1738007WL012990 suresh 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319542 suresh STATE BANK OF INDIA(508548)
145 BAIHAR MP-38-007-054-003/2916-B
(KATANGI BHU) 		1738007000NRG24210520230279263 21/05/2023 priyanka masram 1738007WL012990 priyanka masram 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319542 priyankamasram STATE BANK OF INDIA(508548)
146 BAIHAR MP-38-007-054-003/2999-C
(KATANGI BHU) 		1738007000NRG24210520230279265 21/05/2023 lakhan 1738007WL012990 lakhan 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865319542 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 187187 187187
147 BAIHAR MP-38-007-039-001/164
(GOWARI) 		1738007000NRG24210520230279298 21/05/2023 imla bai 1738007WL012994 imla bai 00415 SBIN0001168 1326 1326 Processed 25/05/2023 865319542 imlabai STATE BANK OF INDIA(508548)
148 BAIHAR MP-38-007-039-001/164
(GOWARI) 		1738007000NRG24210520230279297 21/05/2023 kailash 1738007WL012994 kailash 00415 SBIN0001168 1326 1326 Processed 25/05/2023 865319542 kailash CENTRAL BANK OF INDIA(607115)
149 BAIHAR MP-38-007-039-001/164
(GOWARI) 		1738007000NRG24210520230279300 21/05/2023 kunjbihari 1738007WL012994 kunjbihari 00415 SBIN0001168 1326 1326 Processed 25/05/2023 865319542 kunjbihari FINO PAYMENTS BANK LTD(608001)
150 BAIHAR MP-38-007-039-001/164
(GOWARI) 		1738007000NRG24210520230279299 21/05/2023 vankat 1738007WL012994 vankat 00415 SBIN0001168 1326 1326 Processed 25/05/2023 865319542 vankat STATE BANK OF INDIA(508548)
151 BAIHAR MP-38-007-039-001/533-B
(GOWARI) 		1738007000NRG24210520230279303 21/05/2023 likhiram 1738007WL012994 likhiram 00415 SBIN0001168 1326 1326 Processed 25/05/2023 865319542 likhiram STATE BANK OF INDIA(508548)
152 BAIHAR MP-38-007-039-001/571-A
(GOWARI) 		1738007000NRG24210520230279304 21/05/2023 bhagrati bai 1738007WL012994 bhagrati bai 00415 SBIN0001168 1326 1326 Processed 25/05/2023 865319542 bhagratibai STATE BANK OF INDIA(508548)
153 BAIHAR MP-38-007-039-001/600
(GOWARI) 		1738007000NRG24210520230279306 21/05/2023 Devsingh 1738007WL012995 Devsingh 00415 SBIN0001168 1326 1326 Processed 25/05/2023 865319542 Devsingh STATE BANK OF INDIA(508548)
154 BAIHAR MP-38-007-039-001/604
(GOWARI) 		1738007000NRG24210520230279308 21/05/2023 chaitram 1738007WL012995 chaitram 00415 SBIN0001168 1326 1326 Processed 25/05/2023 865319542 chaitram STATE BANK OF INDIA(508548)
155 BAIHAR MP-38-007-039-001/604
(GOWARI) 		1738007000NRG24210520230279307 21/05/2023 shusila bai 1738007WL012995 shusila bai 00415 SBIN0001168 1326 1326 Processed 25/05/2023 865319542 shusilabai STATE BANK OF INDIA(508548)
156 BAIHAR MP-38-007-039-001/623
(GOWARI) 		1738007000NRG24210520230279309 21/05/2023 ramesh 1738007WL012995 ramesh 00415 SBIN0001168 1326 1326 Processed 25/05/2023 865319542 ramesh STATE BANK OF INDIA(508548)
157 BAIHAR MP-38-007-039-001/674-A
(GOWARI) 		1738007000NRG24210520230279312 21/05/2023 Laxmi bai 1738007WL012995 Laxmi bai 00415 SBIN0001168 1326 1326 Processed 25/05/2023 865319542 Laxmibai STATE BANK OF INDIA(508548)
158 BAIHAR MP-38-007-039-001/674-A
(GOWARI) 		1738007000NRG24210520230279311 21/05/2023 tahel singh 1738007WL012995 tahel singh 00415 SBIN0001168 1326 1326 Processed 25/05/2023 865319542 tahelsingh STATE BANK OF INDIA(508548)
159 BAIHAR MP-38-007-039-001/682-A
(GOWARI) 		1738007000NRG24210520230279314 21/05/2023 bhagwanta 1738007WL012995 bhagwanta 00415 SBIN0001168 1326 1326 Processed 25/05/2023 865319542 bhagwanta INDIA POST PAYMENTS BANK LIMITED(508528)
160 BAIHAR MP-38-007-039-001/685-A
(GOWARI) 		1738007000NRG24210520230279315 21/05/2023 mhendra 1738007WL012995 mhendra 00415 SBIN0001168 442 442 Processed 25/05/2023 865319542 mhendra STATE BANK OF INDIA(508548)
161 BAIHAR MP-38-007-039-001/688
(GOWARI) 		1738007000NRG24210520230279443 21/05/2023 bkhat singh 1738007WL012998 bkhat singh 00415 SBIN0001168 1105 1105 Processed 25/05/2023 865319542 bkhatsingh STATE BANK OF INDIA(508548)
162 BAIHAR MP-38-007-039-001/688
(GOWARI) 		1738007000NRG24210520230279316 21/05/2023 nita bai 1738007WL012996 nita bai 00415 SBIN0001168 1326 1326 Processed 25/05/2023 865319542 nitabai STATE BANK OF INDIA(508548)
163 BAIHAR MP-38-007-039-001/692
(GOWARI) 		1738007000NRG24210520230279318 21/05/2023 mohanlal 1738007WL012996 mohanlal 00415 SBIN0001168 1326 1326 Processed 25/05/2023 865319542 mohanlal STATE BANK OF INDIA(508548)
164 BAIHAR MP-38-007-039-001/693-A
(GOWARI) 		1738007000NRG24210520230279319 21/05/2023 manglo 1738007WL012996 manglo 00415 SBIN0001168 1326 1326 Processed 25/05/2023 865319542 manglo STATE BANK OF INDIA(508548)
165 BAIHAR MP-38-007-039-001/704
(GOWARI) 		1738007000NRG24210520230279321 21/05/2023 roshni 1738007WL012996 roshni 00415 SBIN0001168 1326 1326 Processed 25/05/2023 865319542 roshni STATE BANK OF INDIA(508548)
166 BAIHAR MP-38-007-039-001/708-B
(GOWARI) 		1738007000NRG24210520230279323 21/05/2023 santram 1738007WL012996 santram 00415 SBIN0001168 1326 1326 Processed 25/05/2023 865319542 santram CENTRAL BANK OF INDIA(607115)
167 BAIHAR MP-38-007-039-001/708-B
(GOWARI) 		1738007000NRG24210520230279324 21/05/2023 sharla 1738007WL012996 sharla 00415 SBIN0001168 1326 1326 Processed 25/05/2023 865319542 sharla STATE BANK OF INDIA(508548)
168 BAIHAR MP-38-007-039-002/2493
(GOWARI) 		1738007000NRG24210520230279295 21/05/2023 shantii bai 1738007WL012993 shantii bai 00415 SBIN0001168 1326 1326 Processed 25/05/2023 865319542 shantiibai STATE BANK OF INDIA(508548)
169 BAIHAR MP-38-007-054-001/515
(KATANGI BHU) 		1738007000NRG24210520230278594 21/05/2023 kanti 1738007WL012973 kanti 00415 SBIN0001168 1326 1326 Processed 25/05/2023 865319542 kanti CENTRAL BANK OF INDIA(607115)
170 BAIHAR MP-38-007-054-001/520
(KATANGI BHU) 		1738007000NRG24210520230277610 21/05/2023 budhyarin 1738007WL012938 budhyarin 00415 SBIN0001168 1326 1326 Processed 25/05/2023 865319542 budhyarin CENTRAL BANK OF INDIA(607115)
171 BAIHAR MP-38-007-054-001/545
(KATANGI BHU) 		1738007000NRG24210520230278602 21/05/2023 ratan 1738007WL012973 ratan 00415 SBIN0001168 1326 1326 Processed 25/05/2023 865319542 ratan CENTRAL BANK OF INDIA(607115)
172 BAIHAR MP-38-007-054-001/545
(KATANGI BHU) 		1738007000NRG24210520230278603 21/05/2023 shyama 1738007WL012973 shyama 00415 SBIN0001168 1326 1326 Processed 25/05/2023 865319542 shyama CENTRAL BANK OF INDIA(607115)
173 BAIHAR MP-38-007-054-001/567-B
(KATANGI BHU) 		1738007000NRG24210520230280149 21/05/2023 bhuneshwar saiyam 1738007WL013022 bhuneshwar saiyam 00415 SBIN0001168 1326 1326 Processed 25/05/2023 865319542 bhuneshwarsaiyam FINO PAYMENTS BANK LTD(608001)
174 BAIHAR MP-38-007-054-001/607
(KATANGI BHU) 		1738007000NRG24210520230278443 21/05/2023 sunita 1738007WL012968 sunita 00415 SBIN0001168 884 884 Processed 25/05/2023 865319542 sunita FINO PAYMENTS BANK LTD(608001)
175 BAIHAR MP-38-007-054-001/610
(KATANGI BHU) 		1738007000NRG24210520230277634 21/05/2023 milap 1738007WL012938 milap 00415 SBIN0001168 1326 1326 Processed 25/05/2023 865319542 milap CENTRAL BANK OF INDIA(607115)
176 BAIHAR MP-38-007-054-001/610
(KATANGI BHU) 		1738007000NRG24210520230277635 21/05/2023 rameshvari 1738007WL012938 rameshvari 00415 SBIN0001168 1326 1326 Processed 25/05/2023 865319542 rameshvari CENTRAL BANK OF INDIA(607115)
177 BAIHAR MP-38-007-054-003/2858
(KATANGI BHU) 		1738007000NRG24210520230279241 21/05/2023 sagona bai 1738007WL012990 sagona bai 00415 SBIN0001168 1326 1326 Processed 25/05/2023 865319542 sagonabai STATE BANK OF INDIA(508548)
178 BAIHAR MP-38-007-054-003/2879
(KATANGI BHU) 		1738007000NRG24210520230279251 21/05/2023 dhanota markam 1738007WL012990 dhanota markam 00415 SBIN0001168 1326 1326 Processed 25/05/2023 865319542 dhanotamarkam STATE BANK OF INDIA(508548)
179 BAIHAR MP-38-007-054-003/2894
(KATANGI BHU) 		1738007000NRG24210520230279254 21/05/2023 anita dhurwey 1738007WL012990 anita dhurwey 00415 SBIN0001168 1326 1326 Processed 25/05/2023 865319542 anitadhurwey STATE BANK OF INDIA(508548)
180 BAIHAR MP-38-007-054-003/2904
(KATANGI BHU) 		1738007000NRG24210520230279258 21/05/2023 shreya mashram 1738007WL012990 shreya mashram 00415 SBIN0001168 1326 1326 Processed 25/05/2023 865319542 shreyamashram STATE BANK OF INDIA(508548)
181 BAIHAR MP-38-007-054-003/2910
(KATANGI BHU) 		1738007000NRG24210520230279260 21/05/2023 ganesh 1738007WL012990 ganesh 00415 SBIN0001168 1326 1326 Processed 25/05/2023 865319542 ganesh CENTRAL BANK OF INDIA(607115)
SubTotal 44863 44863
182 BAIHAR MP-38-007-054-001/10429
(KATANGI BHU) 		1738007000NRG24210520230277588 21/05/2023 akkal 1738007WL012938 akkal 00415 SBIN0003506 1326 1326 Processed 25/05/2023 865319542 akkal CENTRAL BANK OF INDIA(607115)
183 BAIHAR MP-38-007-054-001/10430-D
(KATANGI BHU) 		1738007000NRG24210520230280140 21/05/2023 haseena 1738007WL013022 haseena 00415 SBIN0003506 1326 1326 Processed 25/05/2023 865319542 haseena FINO PAYMENTS BANK LTD(608001)
184 BAIHAR MP-38-007-054-001/496-A
(KATANGI BHU) 		1738007000NRG24210520230278427 21/05/2023 kanti bai 1738007WL012968 kanti bai 00415 SBIN0003506 884 884 Processed 25/05/2023 865319542 kantibai FINO PAYMENTS BANK LTD(608001)
185 BAIHAR MP-38-007-054-001/501
(KATANGI BHU) 		1738007000NRG24210520230278428 21/05/2023 meera 1738007WL012968 meera 00415 SBIN0003506 884 884 Processed 25/05/2023 865319542 meera CENTRAL BANK OF INDIA(607115)
186 BAIHAR MP-38-007-054-001/505
(KATANGI BHU) 		1738007000NRG24210520230277702 21/05/2023 SAMLO BAI 1738007WL012943 SAMLO BAI 00415 SBIN0003506 1326 1326 Processed 25/05/2023 865319542 SAMLOBAI FINO PAYMENTS BANK LTD(608001)
187 BAIHAR MP-38-007-054-001/519
(KATANGI BHU) 		1738007000NRG24210520230277604 21/05/2023 Eshvari 1738007WL012938 Eshvari 00415 SBIN0003506 1326 1326 Processed 25/05/2023 865319542 Eshvari STATE BANK OF INDIA(508548)
188 BAIHAR MP-38-007-054-001/519
(KATANGI BHU) 		1738007000NRG24210520230277602 21/05/2023 JHANAKLAL 1738007WL012938 JHANAKLAL 00415 SBIN0003506 1326 1326 Processed 25/05/2023 865319542 JHANAKLAL STATE BANK OF INDIA(508548)
189 BAIHAR MP-38-007-054-001/519
(KATANGI BHU) 		1738007000NRG24210520230277603 21/05/2023 MANIRAM 1738007WL012938 MANIRAM 00415 SBIN0003506 1326 1326 Processed 25/05/2023 865319542 MANIRAM FINO PAYMENTS BANK LTD(608001)
190 BAIHAR MP-38-007-054-001/519-B
(KATANGI BHU) 		1738007000NRG24210520230277608 21/05/2023 kalam singh walkey 1738007WL012938 kalam singh walkey 00415 SBIN0003506 1326 1326 Processed 25/05/2023 865319542 kalamsinghwalkey STATE BANK OF INDIA(508548)
191 BAIHAR MP-38-007-054-001/521
(KATANGI BHU) 		1738007000NRG24210520230280143 21/05/2023 somkali 1738007WL013022 somkali 00415 SBIN0003506 1326 1326 Processed 25/05/2023 865319542 somkali CENTRAL BANK OF INDIA(607115)
192 BAIHAR MP-38-007-054-001/523
(KATANGI BHU) 		1738007000NRG24210520230280147 21/05/2023 bhagvati 1738007WL013022 bhagvati 00415 SBIN0003506 1326 1326 Processed 25/05/2023 865319542 bhagvati CENTRAL BANK OF INDIA(607115)
193 BAIHAR MP-38-007-054-001/523
(KATANGI BHU) 		1738007000NRG24210520230280146 21/05/2023 budhram 1738007WL013022 budhram 00415 SBIN0003506 1326 1326 Processed 25/05/2023 865319542 budhram CENTRAL BANK OF INDIA(607115)
194 BAIHAR MP-38-007-054-001/534-A
(KATANGI BHU) 		1738007000NRG24210520230277708 21/05/2023 bhagrati 1738007WL012943 bhagrati 00415 SBIN0003506 1326 1326 Processed 25/05/2023 865319542 bhagrati STATE BANK OF INDIA(508548)
195 BAIHAR MP-38-007-054-001/535
(KATANGI BHU) 		1738007000NRG24210520230277611 21/05/2023 mehatrin 1738007WL012938 mehatrin 00415 SBIN0003506 1326 1326 Processed 25/05/2023 865319542 mehatrin FINO PAYMENTS BANK LTD(608001)
196 BAIHAR MP-38-007-054-001/546-A
(KATANGI BHU) 		1738007000NRG24210520230278604 21/05/2023 kanshiram 1738007WL012973 kanshiram 00415 SBIN0003506 1326 1326 Processed 25/05/2023 865319542 kanshiram FINO PAYMENTS BANK LTD(608001)
197 BAIHAR MP-38-007-054-001/550
(KATANGI BHU) 		1738007000NRG24210520230277616 21/05/2023 ram singh 1738007WL012938 ram singh 00415 SBIN0003506 1326 1326 Processed 25/05/2023 865319542 ramsingh STATE BANK OF INDIA(508548)
198 BAIHAR MP-38-007-054-001/550-A
(KATANGI BHU) 		1738007000NRG24210520230277617 21/05/2023 umesh saiyam 1738007WL012938 umesh saiyam 00415 SBIN0003506 1326 1326 Processed 25/05/2023 865319542 umeshsaiyam FINO PAYMENTS BANK LTD(608001)
199 BAIHAR MP-38-007-054-001/562-A
(KATANGI BHU) 		1738007000NRG24210520230278610 21/05/2023 shyam singh 1738007WL012973 shyam singh 00415 SBIN0003506 1326 1326 Processed 25/05/2023 865319542 shyamsingh CENTRAL BANK OF INDIA(607115)
200 BAIHAR MP-38-007-054-001/564
(KATANGI BHU) 		1738007000NRG24210520230277622 21/05/2023 janki 1738007WL012938 janki 00415 SBIN0003506 1326 1326 Processed 25/05/2023 865319542 janki STATE BANK OF INDIA(508548)
201 BAIHAR MP-38-007-054-001/573-A
(KATANGI BHU) 		1738007000NRG24210520230278439 21/05/2023 tilshi 1738007WL012968 tilshi 00415 SBIN0003506 884 884 Processed 25/05/2023 865319542 tilshi CENTRAL BANK OF INDIA(607115)
202 BAIHAR MP-38-007-054-001/578-B
(KATANGI BHU) 		1738007000NRG24210520230277628 21/05/2023 rupram pandre 1738007WL012938 rupram pandre 00415 SBIN0003506 1326 1326 Processed 25/05/2023 865319542 ruprampandre STATE BANK OF INDIA(508548)
203 BAIHAR MP-38-007-054-001/579-A
(KATANGI BHU) 		1738007000NRG24210520230277712 21/05/2023 khelsingh 1738007WL012943 khelsingh 00415 SBIN0003506 1326 1326 Processed 25/05/2023 865319542 khelsingh INDIAN OVERSEAS BANK(508541)
204 BAIHAR MP-38-007-054-001/587-A
(KATANGI BHU) 		1738007000NRG24210520230280159 21/05/2023 dulechand 1738007WL013022 dulechand 00415 SBIN0003506 1326 1326 Processed 25/05/2023 865319542 dulechand FINO PAYMENTS BANK LTD(608001)
205 BAIHAR MP-38-007-054-001/591
(KATANGI BHU) 		1738007000NRG24210520230280165 21/05/2023 mahesh 1738007WL013022 mahesh 00415 SBIN0003506 1326 1326 Processed 25/05/2023 865319542 mahesh FINO PAYMENTS BANK LTD(608001)
206 BAIHAR MP-38-007-054-001/593-B
(KATANGI BHU) 		1738007000NRG24210520230278441 21/05/2023 YASHVANT TILGAM 1738007WL012968 YASHVANT TILGAM 00415 SBIN0003506 884 884 Processed 25/05/2023 865319542 YASHVANTTILGAM FINO PAYMENTS BANK LTD(608001)
207 BAIHAR MP-38-007-054-001/595-A
(KATANGI BHU) 		1738007000NRG24210520230278617 21/05/2023 bhagrathi meravi 1738007WL012973 bhagrathi meravi 00415 SBIN0003506 1326 1326 Processed 25/05/2023 865319542 bhagrathimeravi FINO PAYMENTS BANK LTD(608001)
208 BAIHAR MP-38-007-054-001/595-A
(KATANGI BHU) 		1738007000NRG24210520230278616 21/05/2023 jaisingh 1738007WL012973 jaisingh 00415 SBIN0003506 1326 1326 Processed 25/05/2023 865319542 jaisingh FINO PAYMENTS BANK LTD(608001)
209 BAIHAR MP-38-007-054-001/595-C
(KATANGI BHU) 		1738007000NRG24210520230278619 21/05/2023 agnu singh 1738007WL012973 agnu singh 00415 SBIN0003506 1326 1326 Processed 25/05/2023 865319542 agnusingh STATE BANK OF INDIA(508548)
210 BAIHAR MP-38-007-054-001/600
(KATANGI BHU) 		1738007000NRG24210520230278631 21/05/2023 sukdev 1738007WL012973 sukdev 00415 SBIN0003506 1326 1326 Processed 25/05/2023 865319542 sukdev FINO PAYMENTS BANK LTD(608001)
211 BAIHAR MP-38-007-054-001/603
(KATANGI BHU) 		1738007000NRG24210520230280173 21/05/2023 gomti 1738007WL013022 gomti 00415 SBIN0003506 1326 1326 Processed 25/05/2023 865319542 gomti FINO PAYMENTS BANK LTD(608001)
212 BAIHAR MP-38-007-054-001/603
(KATANGI BHU) 		1738007000NRG24210520230280174 21/05/2023 suman singh 1738007WL013022 suman singh 00415 SBIN0003506 1326 1326 Processed 25/05/2023 865319542 sumansingh FINO PAYMENTS BANK LTD(608001)
213 BAIHAR MP-38-007-054-001/603-B
(KATANGI BHU) 		1738007000NRG24210520230280175 21/05/2023 REKHA BAI 1738007WL013022 REKHA BAI 00415 SBIN0003506 1326 1326 Processed 25/05/2023 865319542 REKHABAI STATE BANK OF INDIA(508548)
214 BAIHAR MP-38-007-054-001/6042
(KATANGI BHU) 		1738007000NRG24210520230277720 21/05/2023 jeera 1738007WL012943 jeera 00415 SBIN0003506 1326 1326 Processed 25/05/2023 865319542 jeera STATE BANK OF INDIA(508548)
215 BAIHAR MP-38-007-054-001/6042-A
(KATANGI BHU) 		1738007000NRG24210520230277721 21/05/2023 dilasha 1738007WL012943 dilasha 00415 SBIN0003506 1326 1326 Processed 25/05/2023 865319542 dilasha STATE BANK OF INDIA(508548)
216 BAIHAR MP-38-007-054-001/6043
(KATANGI BHU) 		1738007000NRG24210520230280176 21/05/2023 chaitram 1738007WL013022 chaitram 00415 SBIN0003506 1326 1326 Processed 25/05/2023 865319542 chaitram CENTRAL BANK OF INDIA(607115)
217 BAIHAR MP-38-007-054-001/6046-A
(KATANGI BHU) 		1738007000NRG24210520230277723 21/05/2023 birajo bai dhurwey 1738007WL012943 birajo bai dhurwey 00415 SBIN0003506 1326 1326 Processed 25/05/2023 865319542 birajobaidhurwey STATE BANK OF INDIA(508548)
218 BAIHAR MP-38-007-054-001/607
(KATANGI BHU) 		1738007000NRG24210520230278444 21/05/2023 mangal singh 1738007WL012968 mangal singh 00415 SBIN0003506 884 884 Processed 25/05/2023 865319542 mangalsingh FINO PAYMENTS BANK LTD(608001)
219 BAIHAR MP-38-007-054-001/613
(KATANGI BHU) 		1738007000NRG24210520230278632 21/05/2023 kalam 1738007WL012973 kalam 00415 SBIN0003506 1326 1326 Processed 25/05/2023 865319542 kalam UNION BANK OF INDIA(508500)
220 BAIHAR MP-38-007-054-001/615
(KATANGI BHU) 		1738007000NRG24210520230277637 21/05/2023 bisni bai 1738007WL012938 bisni bai 00415 SBIN0003506 1326 1326 Processed 25/05/2023 865319542 bisnibai CENTRAL BANK OF INDIA(607115)
221 BAIHAR MP-38-007-054-001/615-A
(KATANGI BHU) 		1738007000NRG24210520230277638 21/05/2023 mahesh 1738007WL012938 mahesh 00415 SBIN0003506 1326 1326 Processed 25/05/2023 865319542 mahesh STATE BANK OF INDIA(508548)
222 BAIHAR MP-38-007-054-001/615-A
(KATANGI BHU) 		1738007000NRG24210520230277639 21/05/2023 sangita 1738007WL012938 sangita 00415 SBIN0003506 1326 1326 Processed 25/05/2023 865319542 sangita FINO PAYMENTS BANK LTD(608001)
223 BAIHAR MP-38-007-054-001/629-C
(KATANGI BHU) 		1738007000NRG24210520230277642 21/05/2023 ganga 1738007WL012938 ganga 00415 SBIN0003506 1326 1326 Processed 25/05/2023 865319542 ganga FINO PAYMENTS BANK LTD(608001)
224 BAIHAR MP-38-007-054-001/7148
(KATANGI BHU) 		1738007000NRG24210520230278642 21/05/2023 Alekjendar 1738007WL012973 Alekjendar 00415 SBIN0003506 1326 1326 Processed 25/05/2023 865319542 Alekjendar STATE BANK OF INDIA(508548)
225 BAIHAR MP-38-007-054-001/7148
(KATANGI BHU) 		1738007000NRG24210520230278643 21/05/2023 Mariya 1738007WL012973 Mariya 00415 SBIN0003506 1326 1326 Processed 25/05/2023 865319542 Mariya CENTRAL BANK OF INDIA(607115)
226 BAIHAR MP-38-007-054-002/10015
(KATANGI BHU) 		1738007000NRG24210520230278649 21/05/2023 johar 1738007WL012973 johar 00415 SBIN0003506 1326 1326 Processed 25/05/2023 865319542 johar CENTRAL BANK OF INDIA(607115)
227 BAIHAR MP-38-007-054-002/519-B
(KATANGI BHU) 		1738007000NRG24210520230277645 21/05/2023 urmila walke 1738007WL012938 urmila walke 00415 SBIN0003506 1326 1326 Processed 25/05/2023 865319542 urmilawalke STATE BANK OF INDIA(508548)
228 BAIHAR MP-38-007-054-003/2853-A
(KATANGI BHU) 		1738007000NRG24210520230279239 21/05/2023 phoolsingh meravi 1738007WL012990 phoolsingh meravi 00415 SBIN0003506 1326 1326 Processed 25/05/2023 865319542 phoolsinghmeravi STATE BANK OF INDIA(508548)
229 BAIHAR MP-38-007-054-003/2859
(KATANGI BHU) 		1738007000NRG24210520230279242 21/05/2023 johar 1738007WL012990 johar 00415 SBIN0003506 1326 1326 Processed 25/05/2023 865319542 johar STATE BANK OF INDIA(508548)
230 BAIHAR MP-38-007-054-003/2860
(KATANGI BHU) 		1738007000NRG24210520230279245 21/05/2023 RAMOTIN 1738007WL012990 RAMOTIN 00415 SBIN0003506 1326 1326 Processed 25/05/2023 865319542 RAMOTIN STATE BANK OF INDIA(508548)
231 BAIHAR MP-38-007-054-003/2879
(KATANGI BHU) 		1738007000NRG24210520230279250 21/05/2023 sarasvati 1738007WL012990 sarasvati 00415 SBIN0003506 663 663 Processed 25/05/2023 865319542 sarasvati FINO PAYMENTS BANK LTD(608001)
232 BAIHAR MP-38-007-054-003/2909
(KATANGI BHU) 		1738007000NRG24210520230279259 21/05/2023 ray singh 1738007WL012990 ray singh 00415 SBIN0003506 1326 1326 Processed 25/05/2023 865319542 raysingh STATE BANK OF INDIA(508548)
233 BAIHAR MP-38-007-054-003/2910
(KATANGI BHU) 		1738007000NRG24210520230279261 21/05/2023 URMILA UIKEY 1738007WL012990 URMILA UIKEY 00415 SBIN0003506 1326 1326 Processed 25/05/2023 865319542 URMILAUIKEY STATE BANK OF INDIA(508548)
234 BAIHAR MP-38-007-054-003/2969-B
(KATANGI BHU) 		1738007000NRG24210520230279264 21/05/2023 tulsha bai uikey 1738007WL012990 tulsha bai uikey 00415 SBIN0003506 1326 1326 Processed 25/05/2023 865319542 tulshabaiuikey STATE BANK OF INDIA(508548)
235 BAIHAR MP-38-007-054-003/6068
(KATANGI BHU) 		1738007000NRG24210520230279266 21/05/2023 Shilbestar bada 1738007WL012990 Shilbestar bada 00415 SBIN0003506 1326 1326 Processed 25/05/2023 865319542 Shilbestarbada STATE BANK OF INDIA(508548)
236 BAIHAR MP-38-007-054-003/6068
(KATANGI BHU) 		1738007000NRG24210520230279267 21/05/2023 sumanti bada 1738007WL012990 sumanti bada 00415 SBIN0003506 1326 1326 Processed 25/05/2023 865319542 sumantibada STATE BANK OF INDIA(508548)
SubTotal 70057 70057
237 BAIHAR MP-38-007-054-001/595-C
(KATANGI BHU) 		1738007000NRG24210520230278620 21/05/2023 lata 1738007WL012973 lata 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865319542 lata STATE BANK OF INDIA(508548)
238 BAIHAR MP-38-007-054-001/6043
(KATANGI BHU) 		1738007000NRG24210520230280178 21/05/2023 aghan 1738007WL013022 aghan 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865319542 aghan CENTRAL BANK OF INDIA(607115)
239 BAIHAR MP-38-007-054-001/613
(KATANGI BHU) 		1738007000NRG24210520230278633 21/05/2023 sukbati 1738007WL012973 sukbati 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865319542 sukbati FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
240 BAIHAR MP-38-007-054-001/519-A
(KATANGI BHU) 		1738007000NRG24210520230277607 21/05/2023 vijay valke 1738007WL012938 vijay valke 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865319542 vijayvalke UNION BANK OF INDIA(508500)
SubTotal 1326 1326
241 BAIHAR MP-38-007-054-001/590-A
(KATANGI BHU) 		1738007000NRG24210520230280164 21/05/2023 babita 1738007WL013022 babita 00666 IDFB0041102 1326 1326 Processed 25/05/2023 865319542 babita CENTRAL BANK OF INDIA(607115)
242 BAIHAR MP-38-007-054-001/597-A
(KATANGI BHU) 		1738007000NRG24210520230278628 21/05/2023 bisan 1738007WL012973 bisan 00666 IDFB0041102 1326 1326 Processed 25/05/2023 865319542 bisan FINO PAYMENTS BANK LTD(608001)
243 BAIHAR MP-38-007-054-001/629-C
(KATANGI BHU) 		1738007000NRG24210520230277643 21/05/2023 satula 1738007WL012938 satula 00666 IDFB0041102 1326 1326 Processed 25/05/2023 865319542 satula IDFC BANK LIMITED(608117)
244 BAIHAR MP-38-007-054-001/7147
(KATANGI BHU) 		1738007000NRG24210520230278638 21/05/2023 sukhram 1738007WL012973 sukhram 00666 IDFB0041102 1326 1326 Processed 25/05/2023 865319542 sukhram UNION BANK OF INDIA(508500)
SubTotal 5304 5304
245 BAIHAR MP-38-007-054-001/517
(KATANGI BHU) 		1738007000NRG24210520230277600 21/05/2023 mohpal walkey 1738007WL012938 mohpal walkey 00688 FINO0001001 1326 1326 Processed 25/05/2023 865319542 mohpalwalkey FINO PAYMENTS BANK LTD(608001)
246 BAIHAR MP-38-007-054-001/529-A
(KATANGI BHU) 		1738007000NRG24210520230278432 21/05/2023 rajesh 1738007WL012968 rajesh 00688 FINO0001001 884 884 Processed 25/05/2023 865319542 rajesh FINO PAYMENTS BANK LTD(608001)
247 BAIHAR MP-38-007-054-001/593-B
(KATANGI BHU) 		1738007000NRG24210520230278442 21/05/2023 seeta bai tilgam 1738007WL012968 seeta bai tilgam 00688 FINO0001001 884 884 Processed 25/05/2023 865319542 seetabaitilgam FINO PAYMENTS BANK LTD(608001)
248 BAIHAR MP-38-007-054-001/597-B
(KATANGI BHU) 		1738007000NRG24210520230278630 21/05/2023 seema tekam 1738007WL012973 seema tekam 00688 FINO0001001 1326 1326 Processed 25/05/2023 865319542 seematekam FINO PAYMENTS BANK LTD(608001)
249 BAIHAR MP-38-007-054-001/616
(KATANGI BHU) 		1738007000NRG24210520230277641 21/05/2023 birajo bai valke 1738007WL012938 birajo bai valke 00688 FINO0001001 1326 1326 Processed 25/05/2023 865319542 birajobaivalke FINO PAYMENTS BANK LTD(608001)
250 BAIHAR MP-38-007-054-003/2857
(KATANGI BHU) 		1738007000NRG24210520230279240 21/05/2023 mukesh markam 1738007WL012990 mukesh markam 00688 FINO0001001 1326 1326 Processed 25/05/2023 865319542 mukeshmarkam FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
251 BAIHAR MP-38-007-054-001/498-A
(KATANGI BHU) 		1738007000NRG24210520230277594 21/05/2023 Sarwan 1738007WL012938 Sarwan 00688 FINO0001446 1326 1326 Processed 25/05/2023 865319542 Sarwan FINO PAYMENTS BANK LTD(608001)
252 BAIHAR MP-38-007-054-001/514-B
(KATANGI BHU) 		1738007000NRG24210520230278429 21/05/2023 Yashwanti tilgam 1738007WL012968 Yashwanti tilgam 00688 FINO0001446 884 884 Processed 25/05/2023 865319542 Yashwantitilgam FINO PAYMENTS BANK LTD(608001)
253 BAIHAR MP-38-007-054-001/518-A
(KATANGI BHU) 		1738007000NRG24210520230277601 21/05/2023 Chandrapal 1738007WL012938 Chandrapal 00688 FINO0001446 1326 1326 Processed 25/05/2023 865319542 Chandrapal FINO PAYMENTS BANK LTD(608001)
254 BAIHAR MP-38-007-054-001/542-B
(KATANGI BHU) 		1738007000NRG24210520230278435 21/05/2023 Anita parte 1738007WL012968 Anita parte 00688 FINO0001446 884 884 Processed 25/05/2023 865319542 Anitaparte FINO PAYMENTS BANK LTD(608001)
255 BAIHAR MP-38-007-054-001/588-B
(KATANGI BHU) 		1738007000NRG24210520230280161 21/05/2023 Jitendra 1738007WL013022 Jitendra 00688 FINO0001446 1326 1326 Processed 25/05/2023 865319542 Jitendra FINO PAYMENTS BANK LTD(608001)
256 BAIHAR MP-38-007-054-001/588-B
(KATANGI BHU) 		1738007000NRG24210520230280162 21/05/2023 Maho bai 1738007WL013022 Maho bai 00688 FINO0001446 1326 1326 Processed 25/05/2023 865319542 Mahobai FINO PAYMENTS BANK LTD(608001)
257 BAIHAR MP-38-007-054-001/614-A
(KATANGI BHU) 		1738007000NRG24210520230278636 21/05/2023 Laxman pandre 1738007WL012973 Laxman pandre 00688 FINO0001446 1326 1326 Processed 25/05/2023 865319542 Laxmanpandre FINO PAYMENTS BANK LTD(608001)
258 BAIHAR MP-38-007-054-001/618-B
(KATANGI BHU) 		1738007000NRG24210520230280182 21/05/2023 Ramesh dhurwey 1738007WL013022 Ramesh dhurwey 00688 FINO0001446 1326 1326 Processed 25/05/2023 865319542 Rameshdhurwey FINO PAYMENTS BANK LTD(608001)
259 BAIHAR MP-38-007-054-003/2862-A
(KATANGI BHU) 		1738007000NRG24210520230279247 21/05/2023 bhola singh 1738007WL012990 bhola singh 00688 FINO0001446 1326 1326 Processed 25/05/2023 865319542 bholasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 11050 11050
260 BAIHAR MP-38-007-054-001/567-B
(KATANGI BHU) 		1738007000NRG24210520230280150 21/05/2023 Sandhya saiyam 1738007WL013022 Sandhya saiyam 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865319542 Sandhyasaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
261 BAIHAR MP-38-007-054-001/578-A
(KATANGI BHU) 		1738007000NRG24210520230277627 21/05/2023 indrakali 1738007WL012938 indrakali 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865319542 indrakali STATE BANK OF INDIA(508548)
SubTotal 2652 2652
262 BAIHAR MP-38-007-054-003/2859-B
(KATANGI BHU) 		1738007000NRG24210520230279244 21/05/2023 shyam kali 1738007WL012990 shyam kali 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865319542 shyamkali AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 336141 336141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_210523APB_FTO_50945 Central Bank Of India CBIN0281997 MOTINALA 1326
2 BAIHAR MP1738007_210523APB_FTO_50945 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 187187
3 BAIHAR MP1738007_210523APB_FTO_50945 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 44863
4 BAIHAR MP1738007_210523APB_FTO_50945 State Bank of India SBIN0003506 MOHGAON 70057
5 BAIHAR MP1738007_210523APB_FTO_50945 State Bank of India SBIN0004510 MALANJKHAND 3978
6 BAIHAR MP1738007_210523APB_FTO_50945 Union Bank of India UBIN0543292 BIRSA 1326
7 BAIHAR MP1738007_210523APB_FTO_50945 IDFC Bank IDFB0041102 PIPARIYA 5304
8 BAIHAR MP1738007_210523APB_FTO_50945 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7072
9 BAIHAR MP1738007_210523APB_FTO_50945 Fino Payments Bank Ltd FINO0001446 MP RO 11050
10 BAIHAR MP1738007_210523APB_FTO_50945 India Post Payments Bank IPOS0000001 Balaghat 2652
11 BAIHAR MP1738007_210523APB_FTO_50945 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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