Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:56:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_050523APB_FTO_30377
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-38-007-009-001/6240
(PARSHAMU) 		1738007000NRG24050520230143434 05/05/2023 darbari pandre 1738007WL007609 darbari pandre 00048 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688727003 darbaripandre NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 BAIHAR MP-38-007-002-002/2555
(LUD) 		1738007002NRG24050520230145130 05/05/2023 Sampat 1738007002WL007698 Sampat 00078 CNRB0017713 1326 1326 Processed 15/05/2023 688727003 Sampat CENTRAL BANK OF INDIA(607115)
3 BAIHAR MP-38-007-002-002/2581
(LUD) 		1738007002NRG24050520230145134 05/05/2023 BHANSINGH 1738007002WL007698 BHANSINGH 00078 CNRB0017713 1326 1326 Processed 15/05/2023 688727003 BHANSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
4 BAIHAR MP-38-007-002-004/3812
(LUD) 		1738007002NRG24050520230145147 05/05/2023 Rakesh Marskole 1738007002WL007699 Rakesh Marskole 00078 CNRB0017713 1326 1326 Processed 15/05/2023 688727003 RakeshMarskole FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
5 BAIHAR MP-38-007-035-001/3097-B
(AMGAHAN) 		1738007000NRG24050520230146491 05/05/2023 sukhcharan keshriya 1738007WL007783 sukhcharan keshriya 00089 CBIN0281997 1326 1326 Processed 15/05/2023 688727003 sukhcharankeshriya CENTRAL BANK OF INDIA(607115)
6 BAIHAR MP-38-007-035-001/3097-B
(AMGAHAN) 		1738007000NRG24050520230146492 05/05/2023 sunti keshriya 1738007WL007783 sunti keshriya 00089 CBIN0281997 1326 1326 Processed 15/05/2023 688727003 suntikeshriya CENTRAL BANK OF INDIA(607115)
7 BAIHAR MP-38-007-035-001/3115
(AMGAHAN) 		1738007000NRG24050520230146500 05/05/2023 Mangaru 1738007WL007783 Mangaru 00089 CBIN0281997 1326 1326 Processed 15/05/2023 688727003 Mangaru CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-035-001/3138-A
(AMGAHAN) 		1738007000NRG24050520230146507 05/05/2023 Ashok kumar markam 1738007WL007783 Ashok kumar markam 00089 CBIN0281997 1326 1326 Processed 15/05/2023 688727003 Ashokkumarmarkam CENTRAL BANK OF INDIA(607115)
9 BAIHAR MP-38-007-035-001/3167
(AMGAHAN) 		1738007000NRG24050520230146519 05/05/2023 Minu 1738007WL007783 Minu 00089 CBIN0281997 1326 1326 Processed 15/05/2023 688727003 Minu CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
10 BAIHAR MP-38-007-024-001/3981-A
(AMGAON) 		1738007000NRG24050520230147419 05/05/2023 jamuna bai 1738007WL007829 jamuna bai 00089 CBIN0282041 1105 1105 Processed 15/05/2023 688727003 jamunabai CENTRAL BANK OF INDIA(607115)
11 BAIHAR MP-38-007-024-001/3997-B
(AMGAON) 		1738007000NRG24050520230147423 05/05/2023 neeti 1738007WL007829 neeti 00089 CBIN0282041 1105 1105 Processed 15/05/2023 688727003 neeti CENTRAL BANK OF INDIA(607115)
12 BAIHAR MP-38-007-024-001/4173
(AMGAON) 		1738007000NRG24050520230147453 05/05/2023 rishan 1738007WL007829 rishan 00089 CBIN0282041 1105 1105 Processed 15/05/2023 688727003 rishan CENTRAL BANK OF INDIA(607115)
13 BAIHAR MP-38-007-024-001/4189
(AMGAON) 		1738007000NRG24050520230147458 05/05/2023 pushplata 1738007WL007829 pushplata 00089 CBIN0282041 1105 1105 Processed 15/05/2023 688727003 pushplata STATE BANK OF INDIA(508548)
14 BAIHAR MP-38-007-042-001/7566
(SERPAR) 		1738007000NRG24050520230144879 05/05/2023 Chandiprasad 1738007WL007674 Chandiprasad 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 Chandiprasad CENTRAL BANK OF INDIA(607115)
15 BAIHAR MP-38-007-053-001/8936
(PATAWA (F)) 		1738007000NRG24050520230144139 05/05/2023 Radha bai dhurwey 1738007WL007649 Radha bai dhurwey 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 Radhabaidhurwey CENTRAL BANK OF INDIA(607115)
16 BAIHAR MP-38-007-053-001/9044-D
(PATAWA (F)) 		1738007000NRG24050520230144149 05/05/2023 RukhmiTekam 1738007WL007649 RukhmiTekam 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 RukhmiTekam STATE BANK OF INDIA(508548)
17 BAIHAR MP-38-007-054-001/10006
(KATANGI BHU) 		1738007000NRG24050520230146154 05/05/2023 samal singh 1738007WL007765 samal singh 00089 CBIN0282041 1105 1105 Processed 15/05/2023 688727003 samalsingh CENTRAL BANK OF INDIA(607115)
18 BAIHAR MP-38-007-054-001/10035
(KATANGI BHU) 		1738007000NRG24050520230146155 05/05/2023 chandar 1738007WL007765 chandar 00089 CBIN0282041 1105 1105 Processed 15/05/2023 688727003 chandar STATE BANK OF INDIA(508548)
19 BAIHAR MP-38-007-054-001/10056
(KATANGI BHU) 		1738007000NRG24050520230146156 05/05/2023 sushila 1738007WL007765 sushila 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 sushila CENTRAL BANK OF INDIA(607115)
20 BAIHAR MP-38-007-054-001/10060
(KATANGI BHU) 		1738007000NRG24050520230146157 05/05/2023 ramkali 1738007WL007765 ramkali 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 ramkali CENTRAL BANK OF INDIA(607115)
21 BAIHAR MP-38-007-054-001/515
(KATANGI BHU) 		1738007000NRG24050520230144612 05/05/2023 amira 1738007WL007662 amira 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 amira INDIAN BANK(607105)
22 BAIHAR MP-38-007-054-001/520
(KATANGI BHU) 		1738007000NRG24050520230144520 05/05/2023 indarlal 1738007WL007658 indarlal 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 indarlal FINO PAYMENTS BANK LTD(608001)
23 BAIHAR MP-38-007-054-001/532-A
(KATANGI BHU) 		1738007000NRG24050520230144613 05/05/2023 surap singh 1738007WL007662 surap singh 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 surapsingh CENTRAL BANK OF INDIA(607115)
24 BAIHAR MP-38-007-054-001/544-B
(KATANGI BHU) 		1738007000NRG24050520230143890 05/05/2023 chamru 1738007WL007643 chamru 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 chamru CENTRAL BANK OF INDIA(607115)
25 BAIHAR MP-38-007-054-001/546-A
(KATANGI BHU) 		1738007000NRG24050520230144616 05/05/2023 chhito bai 1738007WL007662 chhito bai 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 chhitobai FINO PAYMENTS BANK LTD(608001)
26 BAIHAR MP-38-007-054-001/546-B
(KATANGI BHU) 		1738007000NRG24050520230144523 05/05/2023 Manglesh 1738007WL007658 Manglesh 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 Manglesh CENTRAL BANK OF INDIA(607115)
27 BAIHAR MP-38-007-054-001/552
(KATANGI BHU) 		1738007000NRG24050520230144524 05/05/2023 gomti 1738007WL007658 gomti 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 gomti FINO PAYMENTS BANK LTD(608001)
28 BAIHAR MP-38-007-054-001/552
(KATANGI BHU) 		1738007000NRG24050520230144525 05/05/2023 kamal singh 1738007WL007658 kamal singh 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 kamalsingh FINO PAYMENTS BANK LTD(608001)
29 BAIHAR MP-38-007-054-001/562-A
(KATANGI BHU) 		1738007000NRG24050520230144618 05/05/2023 anupa 1738007WL007662 anupa 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 anupa FINO PAYMENTS BANK LTD(608001)
30 BAIHAR MP-38-007-054-001/575
(KATANGI BHU) 		1738007000NRG24050520230144620 05/05/2023 guhdar 1738007WL007662 guhdar 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 guhdar FINO PAYMENTS BANK LTD(608001)
31 BAIHAR MP-38-007-054-001/575
(KATANGI BHU) 		1738007000NRG24050520230144619 05/05/2023 samrta bai 1738007WL007662 samrta bai 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 samrtabai FINO PAYMENTS BANK LTD(608001)
32 BAIHAR MP-38-007-054-001/595
(KATANGI BHU) 		1738007000NRG24050520230144621 05/05/2023 nanhi bai 1738007WL007662 nanhi bai 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 nanhibai FINO PAYMENTS BANK LTD(608001)
33 BAIHAR MP-38-007-054-001/595
(KATANGI BHU) 		1738007000NRG24050520230144622 05/05/2023 sukhram 1738007WL007662 sukhram 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 sukhram FINO PAYMENTS BANK LTD(608001)
34 BAIHAR MP-38-007-054-001/596
(KATANGI BHU) 		1738007000NRG24050520230144623 05/05/2023 sukhcharan 1738007WL007662 sukhcharan 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 sukhcharan FINO PAYMENTS BANK LTD(608001)
35 BAIHAR MP-38-007-054-001/596-A
(KATANGI BHU) 		1738007000NRG24050520230144624 05/05/2023 pramesh 1738007WL007662 pramesh 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 pramesh FINO PAYMENTS BANK LTD(608001)
36 BAIHAR MP-38-007-054-001/596-A
(KATANGI BHU) 		1738007000NRG24050520230144625 05/05/2023 saraswati 1738007WL007662 saraswati 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 saraswati FINO PAYMENTS BANK LTD(608001)
37 BAIHAR MP-38-007-054-001/597
(KATANGI BHU) 		1738007000NRG24050520230144526 05/05/2023 raima bai 1738007WL007658 raima bai 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 raimabai CENTRAL BANK OF INDIA(607115)
38 BAIHAR MP-38-007-054-001/597-A
(KATANGI BHU) 		1738007000NRG24050520230144627 05/05/2023 sunita 1738007WL007662 sunita 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 sunita FINO PAYMENTS BANK LTD(608001)
39 BAIHAR MP-38-007-054-001/600
(KATANGI BHU) 		1738007000NRG24050520230144527 05/05/2023 sunita 1738007WL007658 sunita 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 sunita FINO PAYMENTS BANK LTD(608001)
40 BAIHAR MP-38-007-054-001/610-A
(KATANGI BHU) 		1738007000NRG24050520230144530 05/05/2023 tuap 1738007WL007658 tuap 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 tuap STATE BANK OF INDIA(508548)
41 BAIHAR MP-38-007-054-001/613-A
(KATANGI BHU) 		1738007000NRG24050520230144630 05/05/2023 SUKWARO 1738007WL007662 SUKWARO 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 SUKWARO FINO PAYMENTS BANK LTD(608001)
42 BAIHAR MP-38-007-054-001/7147-A
(KATANGI BHU) 		1738007000NRG24050520230144532 05/05/2023 Amarsingh 1738007WL007658 Amarsingh 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 Amarsingh FINO PAYMENTS BANK LTD(608001)
43 BAIHAR MP-38-007-054-001/7147-A
(KATANGI BHU) 		1738007000NRG24050520230144533 05/05/2023 Komal 1738007WL007658 Komal 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 Komal UNION BANK OF INDIA(508500)
44 BAIHAR MP-38-007-054-001/7152
(KATANGI BHU) 		1738007000NRG24050520230144631 05/05/2023 Teeto 1738007WL007662 Teeto 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 Teeto FINO PAYMENTS BANK LTD(608001)
45 BAIHAR MP-38-007-054-002/10001
(KATANGI BHU) 		1738007000NRG24050520230146158 05/05/2023 jitendra 1738007WL007765 jitendra 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 jitendra STATE BANK OF INDIA(508548)
46 BAIHAR MP-38-007-054-002/10006-B
(KATANGI BHU) 		1738007000NRG24050520230146160 05/05/2023 endra 1738007WL007765 endra 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 endra CENTRAL BANK OF INDIA(607115)
47 BAIHAR MP-38-007-054-002/10008
(KATANGI BHU) 		1738007000NRG24050520230146162 05/05/2023 aasan 1738007WL007765 aasan 00089 CBIN0282041 1105 1105 Processed 15/05/2023 688727003 aasan FINO PAYMENTS BANK LTD(608001)
48 BAIHAR MP-38-007-054-002/10009
(KATANGI BHU) 		1738007000NRG24050520230146163 05/05/2023 yashoda 1738007WL007765 yashoda 00089 CBIN0282041 1105 1105 Processed 15/05/2023 688727003 yashoda CENTRAL BANK OF INDIA(607115)
49 BAIHAR MP-38-007-054-002/10010
(KATANGI BHU) 		1738007000NRG24050520230146164 05/05/2023 meera 1738007WL007765 meera 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 meera CENTRAL BANK OF INDIA(607115)
50 BAIHAR MP-38-007-054-002/10011
(KATANGI BHU) 		1738007000NRG24050520230146165 05/05/2023 dhaniram 1738007WL007765 dhaniram 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 dhaniram CENTRAL BANK OF INDIA(607115)
51 BAIHAR MP-38-007-054-002/10012
(KATANGI BHU) 		1738007000NRG24050520230146305 05/05/2023 dev singh 1738007WL007771 dev singh 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 devsingh CENTRAL BANK OF INDIA(607115)
52 BAIHAR MP-38-007-054-002/10012
(KATANGI BHU) 		1738007000NRG24050520230146306 05/05/2023 man singh 1738007WL007771 man singh 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 mansingh FINO PAYMENTS BANK LTD(608001)
53 BAIHAR MP-38-007-054-002/10013
(KATANGI BHU) 		1738007000NRG24050520230146307 05/05/2023 likhan 1738007WL007771 likhan 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 likhan CENTRAL BANK OF INDIA(607115)
54 BAIHAR MP-38-007-054-002/10013
(KATANGI BHU) 		1738007000NRG24050520230146308 05/05/2023 sukma 1738007WL007771 sukma 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 sukma CENTRAL BANK OF INDIA(607115)
55 BAIHAR MP-38-007-054-002/10014
(KATANGI BHU) 		1738007000NRG24050520230143891 05/05/2023 kala bai 1738007WL007643 kala bai 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 kalabai CENTRAL BANK OF INDIA(607115)
56 BAIHAR MP-38-007-054-002/10015
(KATANGI BHU) 		1738007000NRG24050520230143892 05/05/2023 duklu 1738007WL007643 duklu 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 duklu STATE BANK OF INDIA(508548)
57 BAIHAR MP-38-007-054-002/10016
(KATANGI BHU) 		1738007000NRG24050520230143893 05/05/2023 karan singh 1738007WL007643 karan singh 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 karansingh FINO PAYMENTS BANK LTD(608001)
58 BAIHAR MP-38-007-054-002/10016-A
(KATANGI BHU) 		1738007000NRG24050520230143894 05/05/2023 jagat 1738007WL007643 jagat 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 jagat CENTRAL BANK OF INDIA(607115)
59 BAIHAR MP-38-007-054-002/10023
(KATANGI BHU) 		1738007000NRG24050520230144172 05/05/2023 mohpal 1738007WL007652 mohpal 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 mohpal CENTRAL BANK OF INDIA(607115)
60 BAIHAR MP-38-007-054-002/10024
(KATANGI BHU) 		1738007000NRG24050520230144173 05/05/2023 lap singh 1738007WL007652 lap singh 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 lapsingh CENTRAL BANK OF INDIA(607115)
61 BAIHAR MP-38-007-054-002/10026
(KATANGI BHU) 		1738007000NRG24050520230146167 05/05/2023 pancho bai 1738007WL007765 pancho bai 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 panchobai CENTRAL BANK OF INDIA(607115)
62 BAIHAR MP-38-007-054-002/10027
(KATANGI BHU) 		1738007000NRG24050520230146170 05/05/2023 bidesingh 1738007WL007765 bidesingh 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 bidesingh FINO PAYMENTS BANK LTD(608001)
63 BAIHAR MP-38-007-054-002/10027
(KATANGI BHU) 		1738007000NRG24050520230146168 05/05/2023 kunti 1738007WL007765 kunti 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 kunti FINO PAYMENTS BANK LTD(608001)
64 BAIHAR MP-38-007-054-002/10027
(KATANGI BHU) 		1738007000NRG24050520230146169 05/05/2023 sombati 1738007WL007765 sombati 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 sombati CENTRAL BANK OF INDIA(607115)
65 BAIHAR MP-38-007-054-002/10027-C
(KATANGI BHU) 		1738007000NRG24050520230146171 05/05/2023 manjulata armo 1738007WL007765 manjulata armo 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 manjulataarmo CENTRAL BANK OF INDIA(607115)
66 BAIHAR MP-38-007-054-002/10031-A
(KATANGI BHU) 		1738007000NRG24050520230146172 05/05/2023 shabnam 1738007WL007765 shabnam 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 shabnam CENTRAL BANK OF INDIA(607115)
67 BAIHAR MP-38-007-054-002/10037-A
(KATANGI BHU) 		1738007000NRG24050520230143897 05/05/2023 ashok 1738007WL007643 ashok 00089 CBIN0282041 884 884 Processed 15/05/2023 688727003 ashok CENTRAL BANK OF INDIA(607115)
68 BAIHAR MP-38-007-054-002/10038
(KATANGI BHU) 		1738007000NRG24050520230143898 05/05/2023 ramdayal 1738007WL007643 ramdayal 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 ramdayal CENTRAL BANK OF INDIA(607115)
69 BAIHAR MP-38-007-054-002/10038-A
(KATANGI BHU) 		1738007000NRG24050520230143899 05/05/2023 shankar 1738007WL007643 shankar 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 shankar FINO PAYMENTS BANK LTD(608001)
70 BAIHAR MP-38-007-054-002/10039
(KATANGI BHU) 		1738007000NRG24050520230143901 05/05/2023 fulsingh 1738007WL007643 fulsingh 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 fulsingh CENTRAL BANK OF INDIA(607115)
71 BAIHAR MP-38-007-054-002/10040
(KATANGI BHU) 		1738007000NRG24050520230143902 05/05/2023 chandarkali 1738007WL007643 chandarkali 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 chandarkali CENTRAL BANK OF INDIA(607115)
72 BAIHAR MP-38-007-054-002/10042
(KATANGI BHU) 		1738007000NRG24050520230143903 05/05/2023 hamilal 1738007WL007643 hamilal 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 hamilal CENTRAL BANK OF INDIA(607115)
73 BAIHAR MP-38-007-054-002/10043
(KATANGI BHU) 		1738007000NRG24050520230143904 05/05/2023 ganpat 1738007WL007643 ganpat 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 ganpat STATE BANK OF INDIA(508548)
74 BAIHAR MP-38-007-054-002/10044
(KATANGI BHU) 		1738007000NRG24050520230143905 05/05/2023 meera 1738007WL007643 meera 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 meera FINO PAYMENTS BANK LTD(608001)
75 BAIHAR MP-38-007-054-002/10045-C
(KATANGI BHU) 		1738007000NRG24050520230144174 05/05/2023 tok singh 1738007WL007652 tok singh 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 toksingh CENTRAL BANK OF INDIA(607115)
76 BAIHAR MP-38-007-054-002/10047
(KATANGI BHU) 		1738007000NRG24050520230144176 05/05/2023 amar singh 1738007WL007652 amar singh 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 amarsingh CENTRAL BANK OF INDIA(607115)
77 BAIHAR MP-38-007-054-002/10047
(KATANGI BHU) 		1738007000NRG24050520230144177 05/05/2023 amarutin 1738007WL007652 amarutin 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 amarutin CENTRAL BANK OF INDIA(607115)
78 BAIHAR MP-38-007-054-002/10048
(KATANGI BHU) 		1738007000NRG24050520230144179 05/05/2023 etvari 1738007WL007652 etvari 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 etvari STATE BANK OF INDIA(508548)
79 BAIHAR MP-38-007-054-002/10049
(KATANGI BHU) 		1738007000NRG24050520230146312 05/05/2023 ranjit 1738007WL007771 ranjit 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 ranjit FINO PAYMENTS BANK LTD(608001)
80 BAIHAR MP-38-007-054-002/10053
(KATANGI BHU) 		1738007000NRG24050520230146174 05/05/2023 bhagvati 1738007WL007765 bhagvati 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 bhagvati STATE BANK OF INDIA(508548)
81 BAIHAR MP-38-007-054-002/10054
(KATANGI BHU) 		1738007000NRG24050520230146175 05/05/2023 rambati 1738007WL007765 rambati 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 rambati CENTRAL BANK OF INDIA(607115)
82 BAIHAR MP-38-007-054-002/10054
(KATANGI BHU) 		1738007000NRG24050520230146176 05/05/2023 santi 1738007WL007765 santi 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 santi FINO PAYMENTS BANK LTD(608001)
83 BAIHAR MP-38-007-054-002/10058
(KATANGI BHU) 		1738007000NRG24050520230146179 05/05/2023 sushila 1738007WL007765 sushila 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 sushila STATE BANK OF INDIA(508548)
84 BAIHAR MP-38-007-054-002/10061
(KATANGI BHU) 		1738007000NRG24050520230146180 05/05/2023 kali bai 1738007WL007765 kali bai 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 kalibai CENTRAL BANK OF INDIA(607115)
85 BAIHAR MP-38-007-054-002/10061-A
(KATANGI BHU) 		1738007000NRG24050520230146181 05/05/2023 sita 1738007WL007765 sita 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 sita STATE BANK OF INDIA(508548)
86 BAIHAR MP-38-007-054-002/10062
(KATANGI BHU) 		1738007000NRG24050520230146182 05/05/2023 birsingh 1738007WL007765 birsingh 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 birsingh CENTRAL BANK OF INDIA(607115)
87 BAIHAR MP-38-007-054-002/10063
(KATANGI BHU) 		1738007000NRG24050520230146186 05/05/2023 anjit 1738007WL007765 anjit 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 anjit CENTRAL BANK OF INDIA(607115)
88 BAIHAR MP-38-007-054-002/10063
(KATANGI BHU) 		1738007000NRG24050520230146185 05/05/2023 durga singh 1738007WL007765 durga singh 00089 CBIN0282041 1105 1105 Processed 15/05/2023 688727003 durgasingh CENTRAL BANK OF INDIA(607115)
89 BAIHAR MP-38-007-054-002/10063
(KATANGI BHU) 		1738007000NRG24050520230146184 05/05/2023 sukdev 1738007WL007765 sukdev 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 sukdev UNION BANK OF INDIA(508500)
90 BAIHAR MP-38-007-054-002/10063-B
(KATANGI BHU) 		1738007000NRG24050520230146187 05/05/2023 sunita 1738007WL007765 sunita 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 sunita CENTRAL BANK OF INDIA(607115)
91 BAIHAR MP-38-007-054-002/10066
(KATANGI BHU) 		1738007000NRG24050520230146189 05/05/2023 ramsingh 1738007WL007765 ramsingh 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 ramsingh CENTRAL BANK OF INDIA(607115)
92 BAIHAR MP-38-007-054-002/10068
(KATANGI BHU) 		1738007000NRG24050520230146190 05/05/2023 sagni 1738007WL007765 sagni 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 sagni CENTRAL BANK OF INDIA(607115)
93 BAIHAR MP-38-007-054-002/10069-B
(KATANGI BHU) 		1738007000NRG24050520230143906 05/05/2023 amar singh 1738007WL007643 amar singh 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 amarsingh STATE BANK OF INDIA(508548)
94 BAIHAR MP-38-007-054-002/10069-B
(KATANGI BHU) 		1738007000NRG24050520230143907 05/05/2023 lalita 1738007WL007643 lalita 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 lalita STATE BANK OF INDIA(508548)
95 BAIHAR MP-38-007-054-002/10076-A
(KATANGI BHU) 		1738007000NRG24050520230143908 05/05/2023 shivlal 1738007WL007643 shivlal 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 shivlal FINO PAYMENTS BANK LTD(608001)
96 BAIHAR MP-38-007-054-002/10077
(KATANGI BHU) 		1738007000NRG24050520230146192 05/05/2023 samelal 1738007WL007765 samelal 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 samelal CENTRAL BANK OF INDIA(607115)
97 BAIHAR MP-38-007-054-002/10079
(KATANGI BHU) 		1738007000NRG24050520230143910 05/05/2023 laxmi bai 1738007WL007643 laxmi bai 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 laxmibai FINO PAYMENTS BANK LTD(608001)
98 BAIHAR MP-38-007-054-002/10079
(KATANGI BHU) 		1738007000NRG24050520230143909 05/05/2023 madan singh 1738007WL007643 madan singh 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 madansingh FINO PAYMENTS BANK LTD(608001)
99 BAIHAR MP-38-007-054-002/10087
(KATANGI BHU) 		1738007000NRG24050520230146194 05/05/2023 dashrath singh 1738007WL007765 dashrath singh 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 dashrathsingh STATE BANK OF INDIA(508548)
100 BAIHAR MP-38-007-054-002/10088
(KATANGI BHU) 		1738007000NRG24050520230146195 05/05/2023 samharu 1738007WL007765 samharu 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 samharu FINO PAYMENTS BANK LTD(608001)
101 BAIHAR MP-38-007-054-002/10089
(KATANGI BHU) 		1738007000NRG24050520230146197 05/05/2023 anita 1738007WL007765 anita 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 anita CENTRAL BANK OF INDIA(607115)
102 BAIHAR MP-38-007-054-002/10089
(KATANGI BHU) 		1738007000NRG24050520230146196 05/05/2023 eshvar 1738007WL007765 eshvar 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 eshvar CENTRAL BANK OF INDIA(607115)
103 BAIHAR MP-38-007-054-002/10436
(KATANGI BHU) 		1738007000NRG24050520230143911 05/05/2023 sulochna markam 1738007WL007643 sulochna markam 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 sulochnamarkam STATE BANK OF INDIA(508548)
104 BAIHAR MP-38-007-054-002/6026
(KATANGI BHU) 		1738007000NRG24050520230146201 05/05/2023 ramprasad 1738007WL007765 ramprasad 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 ramprasad CENTRAL BANK OF INDIA(607115)
105 BAIHAR MP-38-007-054-002/6032
(KATANGI BHU) 		1738007000NRG24050520230144181 05/05/2023 rajwanti 1738007WL007652 rajwanti 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 rajwanti CENTRAL BANK OF INDIA(607115)
106 BAIHAR MP-38-007-054-002/6032
(KATANGI BHU) 		1738007000NRG24050520230144180 05/05/2023 ramsingh 1738007WL007652 ramsingh 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 ramsingh CENTRAL BANK OF INDIA(607115)
107 BAIHAR MP-38-007-054-002/6033
(KATANGI BHU) 		1738007000NRG24050520230146313 05/05/2023 prembati 1738007WL007771 prembati 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 prembati CENTRAL BANK OF INDIA(607115)
108 BAIHAR MP-38-007-054-002/7142
(KATANGI BHU) 		1738007000NRG24050520230146314 05/05/2023 kamla bai 1738007WL007771 kamla bai 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 kamlabai CENTRAL BANK OF INDIA(607115)
109 BAIHAR MP-38-007-054-002/7151
(KATANGI BHU) 		1738007000NRG24050520230146204 05/05/2023 sagni 1738007WL007765 sagni 00089 CBIN0282041 1105 1105 Processed 15/05/2023 688727003 sagni CENTRAL BANK OF INDIA(607115)
110 BAIHAR MP-38-007-054-002/7154
(KATANGI BHU) 		1738007000NRG24050520230146316 05/05/2023 ratiya 1738007WL007771 ratiya 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 ratiya CENTRAL BANK OF INDIA(607115)
111 BAIHAR MP-38-007-054-002/7154-A
(KATANGI BHU) 		1738007000NRG24050520230146317 05/05/2023 sunita 1738007WL007771 sunita 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 sunita STATE BANK OF INDIA(508548)
112 BAIHAR MP-38-007-054-002/7156
(KATANGI BHU) 		1738007000NRG24050520230146318 05/05/2023 raghunath 1738007WL007771 raghunath 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 raghunath FINO PAYMENTS BANK LTD(608001)
113 BAIHAR MP-38-007-054-002/9890
(KATANGI BHU) 		1738007000NRG24050520230146319 05/05/2023 sahodra 1738007WL007771 sahodra 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 sahodra CENTRAL BANK OF INDIA(607115)
114 BAIHAR MP-38-007-054-002/9890-A
(KATANGI BHU) 		1738007000NRG24050520230146320 05/05/2023 sarwanti 1738007WL007771 sarwanti 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 sarwanti CENTRAL BANK OF INDIA(607115)
115 BAIHAR MP-38-007-054-002/9891
(KATANGI BHU) 		1738007000NRG24050520230146321 05/05/2023 jivan 1738007WL007771 jivan 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 jivan CENTRAL BANK OF INDIA(607115)
116 BAIHAR MP-38-007-054-002/9899
(KATANGI BHU) 		1738007000NRG24050520230146322 05/05/2023 kamla bai 1738007WL007771 kamla bai 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 kamlabai CENTRAL BANK OF INDIA(607115)
117 BAIHAR MP-38-007-054-002/9907
(KATANGI BHU) 		1738007000NRG24050520230146205 05/05/2023 minka bai 1738007WL007765 minka bai 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 minkabai FINO PAYMENTS BANK LTD(608001)
118 BAIHAR MP-38-007-054-002/9908
(KATANGI BHU) 		1738007000NRG24050520230144182 05/05/2023 sombati 1738007WL007652 sombati 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 sombati CENTRAL BANK OF INDIA(607115)
119 BAIHAR MP-38-007-054-002/9909
(KATANGI BHU) 		1738007000NRG24050520230143913 05/05/2023 parasram 1738007WL007643 parasram 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 parasram CENTRAL BANK OF INDIA(607115)
120 BAIHAR MP-38-007-054-002/9918
(KATANGI BHU) 		1738007000NRG24050520230146206 05/05/2023 satula 1738007WL007765 satula 00089 CBIN0282041 1105 1105 Processed 15/05/2023 688727003 satula STATE BANK OF INDIA(508548)
121 BAIHAR MP-38-007-054-002/9919
(KATANGI BHU) 		1738007000NRG24050520230143915 05/05/2023 jamuna 1738007WL007643 jamuna 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 jamuna CENTRAL BANK OF INDIA(607115)
122 BAIHAR MP-38-007-054-002/9919
(KATANGI BHU) 		1738007000NRG24050520230143914 05/05/2023 samal singh 1738007WL007643 samal singh 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 samalsingh CENTRAL BANK OF INDIA(607115)
123 BAIHAR MP-38-007-054-002/9920
(KATANGI BHU) 		1738007000NRG24050520230143917 05/05/2023 likkhan 1738007WL007643 likkhan 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 likkhan CENTRAL BANK OF INDIA(607115)
124 BAIHAR MP-38-007-054-002/9923
(KATANGI BHU) 		1738007000NRG24050520230146325 05/05/2023 suresh 1738007WL007771 suresh 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 suresh FINO PAYMENTS BANK LTD(608001)
125 BAIHAR MP-38-007-054-002/9923-B
(KATANGI BHU) 		1738007000NRG24050520230144183 05/05/2023 surendra 1738007WL007652 surendra 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 surendra CENTRAL BANK OF INDIA(607115)
126 BAIHAR MP-38-007-054-002/9925
(KATANGI BHU) 		1738007000NRG24050520230143918 05/05/2023 jhanglu 1738007WL007643 jhanglu 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 jhanglu STATE BANK OF INDIA(508548)
127 BAIHAR MP-38-007-054-002/9925-A
(KATANGI BHU) 		1738007000NRG24050520230146208 05/05/2023 devanti 1738007WL007765 devanti 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 devanti STATE BANK OF INDIA(508548)
128 BAIHAR MP-38-007-054-002/9925-A
(KATANGI BHU) 		1738007000NRG24050520230146207 05/05/2023 savnu 1738007WL007765 savnu 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 savnu FINO PAYMENTS BANK LTD(608001)
129 BAIHAR MP-38-007-054-002/9929
(KATANGI BHU) 		1738007000NRG24050520230144185 05/05/2023 geeta 1738007WL007652 geeta 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 geeta FINO PAYMENTS BANK LTD(608001)
130 BAIHAR MP-38-007-054-002/9929
(KATANGI BHU) 		1738007000NRG24050520230144184 05/05/2023 narendra 1738007WL007652 narendra 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 narendra CENTRAL BANK OF INDIA(607115)
131 BAIHAR MP-38-007-054-002/9930
(KATANGI BHU) 		1738007000NRG24050520230146209 05/05/2023 fulan 1738007WL007765 fulan 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 fulan CENTRAL BANK OF INDIA(607115)
132 BAIHAR MP-38-007-054-002/9931
(KATANGI BHU) 		1738007000NRG24050520230146210 05/05/2023 nepal 1738007WL007765 nepal 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 nepal STATE BANK OF INDIA(508548)
133 BAIHAR MP-38-007-054-002/9936
(KATANGI BHU) 		1738007000NRG24050520230146327 05/05/2023 kapura 1738007WL007771 kapura 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 kapura CENTRAL BANK OF INDIA(607115)
134 BAIHAR MP-38-007-054-002/9937
(KATANGI BHU) 		1738007000NRG24050520230144186 05/05/2023 ravindra 1738007WL007652 ravindra 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 ravindra CENTRAL BANK OF INDIA(607115)
135 BAIHAR MP-38-007-054-002/9951
(KATANGI BHU) 		1738007000NRG24050520230146329 05/05/2023 moolchand 1738007WL007771 moolchand 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 moolchand CENTRAL BANK OF INDIA(607115)
136 BAIHAR MP-38-007-054-002/9955
(KATANGI BHU) 		1738007000NRG24050520230146211 05/05/2023 minka 1738007WL007765 minka 00089 CBIN0282041 1105 1105 Processed 15/05/2023 688727003 minka CENTRAL BANK OF INDIA(607115)
137 BAIHAR MP-38-007-054-002/9955
(KATANGI BHU) 		1738007000NRG24050520230146212 05/05/2023 shankar 1738007WL007765 shankar 00089 CBIN0282041 1105 1105 Processed 15/05/2023 688727003 shankar CENTRAL BANK OF INDIA(607115)
138 BAIHAR MP-38-007-054-002/9958
(KATANGI BHU) 		1738007000NRG24050520230146213 05/05/2023 fuleshwar 1738007WL007765 fuleshwar 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 fuleshwar CENTRAL BANK OF INDIA(607115)
139 BAIHAR MP-38-007-054-002/9960
(KATANGI BHU) 		1738007000NRG24050520230146214 05/05/2023 imla bai 1738007WL007765 imla bai 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 imlabai STATE BANK OF INDIA(508548)
140 BAIHAR MP-38-007-054-002/9962
(KATANGI BHU) 		1738007000NRG24050520230143919 05/05/2023 dhaniram 1738007WL007643 dhaniram 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 dhaniram CENTRAL BANK OF INDIA(607115)
141 BAIHAR MP-38-007-054-002/9963
(KATANGI BHU) 		1738007000NRG24050520230146330 05/05/2023 kamla bai 1738007WL007771 kamla bai 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 kamlabai CENTRAL BANK OF INDIA(607115)
142 BAIHAR MP-38-007-054-002/9963-A
(KATANGI BHU) 		1738007000NRG24050520230146331 05/05/2023 savitri 1738007WL007771 savitri 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 savitri FINO PAYMENTS BANK LTD(608001)
143 BAIHAR MP-38-007-054-002/9965
(KATANGI BHU) 		1738007000NRG24050520230143920 05/05/2023 chhotelal 1738007WL007643 chhotelal 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 chhotelal CENTRAL BANK OF INDIA(607115)
144 BAIHAR MP-38-007-054-002/9969-B
(KATANGI BHU) 		1738007000NRG24050520230144188 05/05/2023 devilal 1738007WL007652 devilal 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 devilal FINO PAYMENTS BANK LTD(608001)
145 BAIHAR MP-38-007-054-002/9970
(KATANGI BHU) 		1738007000NRG24050520230144189 05/05/2023 dashvanti 1738007WL007652 dashvanti 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 dashvanti FINO PAYMENTS BANK LTD(608001)
146 BAIHAR MP-38-007-054-002/9970-A
(KATANGI BHU) 		1738007000NRG24050520230144190 05/05/2023 son singh 1738007WL007652 son singh 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 sonsingh CENTRAL BANK OF INDIA(607115)
147 BAIHAR MP-38-007-054-002/9971
(KATANGI BHU) 		1738007000NRG24050520230144191 05/05/2023 biran 1738007WL007652 biran 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 biran CENTRAL BANK OF INDIA(607115)
148 BAIHAR MP-38-007-054-002/9974
(KATANGI BHU) 		1738007000NRG24050520230146333 05/05/2023 manju 1738007WL007771 manju 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 manju CENTRAL BANK OF INDIA(607115)
149 BAIHAR MP-38-007-054-002/9974
(KATANGI BHU) 		1738007000NRG24050520230146332 05/05/2023 mukti 1738007WL007771 mukti 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 mukti STATE BANK OF INDIA(508548)
150 BAIHAR MP-38-007-054-002/9976
(KATANGI BHU) 		1738007000NRG24050520230146215 05/05/2023 pratap singh 1738007WL007765 pratap singh 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 pratapsingh CENTRAL BANK OF INDIA(607115)
151 BAIHAR MP-38-007-054-002/9979
(KATANGI BHU) 		1738007000NRG24050520230146216 05/05/2023 kala bai 1738007WL007765 kala bai 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 kalabai CENTRAL BANK OF INDIA(607115)
152 BAIHAR MP-38-007-054-002/9984
(KATANGI BHU) 		1738007000NRG24050520230146217 05/05/2023 birajo 1738007WL007765 birajo 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 birajo FINO PAYMENTS BANK LTD(608001)
153 BAIHAR MP-38-007-054-002/9984
(KATANGI BHU) 		1738007000NRG24050520230146218 05/05/2023 rekha 1738007WL007765 rekha 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 rekha STATE BANK OF INDIA(508548)
154 BAIHAR MP-38-007-054-002/9986
(KATANGI BHU) 		1738007000NRG24050520230146219 05/05/2023 anand 1738007WL007765 anand 00089 CBIN0282041 884 884 Processed 15/05/2023 688727003 anand CENTRAL BANK OF INDIA(607115)
155 BAIHAR MP-38-007-054-002/9989-A
(KATANGI BHU) 		1738007000NRG24050520230143923 05/05/2023 devlal 1738007WL007643 devlal 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 devlal CENTRAL BANK OF INDIA(607115)
156 BAIHAR MP-38-007-054-002/9991
(KATANGI BHU) 		1738007000NRG24050520230143924 05/05/2023 vinod 1738007WL007643 vinod 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 vinod CENTRAL BANK OF INDIA(607115)
157 BAIHAR MP-38-007-054-002/9991-A
(KATANGI BHU) 		1738007000NRG24050520230143925 05/05/2023 manoj 1738007WL007643 manoj 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 manoj CENTRAL BANK OF INDIA(607115)
158 BAIHAR MP-38-007-054-002/9992
(KATANGI BHU) 		1738007000NRG24050520230146334 05/05/2023 salikram 1738007WL007771 salikram 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 salikram CENTRAL BANK OF INDIA(607115)
159 BAIHAR MP-38-007-054-002/9994
(KATANGI BHU) 		1738007000NRG24050520230144192 05/05/2023 bhagrati 1738007WL007652 bhagrati 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 bhagrati CENTRAL BANK OF INDIA(607115)
160 BAIHAR MP-38-007-054-002/9995
(KATANGI BHU) 		1738007000NRG24050520230144193 05/05/2023 mehtlal 1738007WL007652 mehtlal 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 mehtlal FINO PAYMENTS BANK LTD(608001)
161 BAIHAR MP-38-007-054-002/9995
(KATANGI BHU) 		1738007000NRG24050520230144194 05/05/2023 samota 1738007WL007652 samota 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 samota FINO PAYMENTS BANK LTD(608001)
162 BAIHAR MP-38-007-054-002/9996-A
(KATANGI BHU) 		1738007000NRG24050520230146337 05/05/2023 ramesh 1738007WL007771 ramesh 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688727003 ramesh FINO PAYMENTS BANK LTD(608001)
SubTotal 199121 199121
163 BAIHAR MP-38-007-002-002/2506
(LUD) 		1738007002NRG24050520230145127 05/05/2023 Ramu Uikey 1738007002WL007698 Ramu Uikey 00089 CBIN0282832 1326 1326 Processed 15/05/2023 688727003 RamuUikey CENTRAL BANK OF INDIA(607115)
164 BAIHAR MP-38-007-002-002/2519
(LUD) 		1738007002NRG24050520230145128 05/05/2023 ranjesh 1738007002WL007698 ranjesh 00089 CBIN0282832 221 221 Processed 15/05/2023 688727003 ranjesh FINO PAYMENTS BANK LTD(608001)
165 BAIHAR MP-38-007-002-002/2536
(LUD) 		1738007002NRG24050520230145129 05/05/2023 RAJUSINGH 1738007002WL007698 RAJUSINGH 00089 CBIN0282832 221 221 Processed 15/05/2023 688727003 RAJUSINGH INDIAN OVERSEAS BANK(508541)
166 BAIHAR MP-38-007-002-002/2577
(LUD) 		1738007002NRG24050520230145133 05/05/2023 sandipa 1738007002WL007698 sandipa 00089 CBIN0282832 1326 1326 Processed 16/05/2023 688727003 sandipa INDIA POST PAYMENTS BANK LIMITED(508528)
167 BAIHAR MP-38-007-002-002/2581
(LUD) 		1738007002NRG24050520230145136 05/05/2023 LALITABAI 1738007002WL007698 LALITABAI 00089 CBIN0282832 1326 1326 Processed 15/05/2023 688727003 LALITABAI CENTRAL BANK OF INDIA(607115)
168 BAIHAR MP-38-007-002-003/288
(LUD) 		1738007002NRG24050520230145137 05/05/2023 gulab 1738007002WL007698 gulab 00089 CBIN0282832 1326 1326 Processed 15/05/2023 688727003 gulab CENTRAL BANK OF INDIA(607115)
169 BAIHAR MP-38-007-002-003/290
(LUD) 		1738007002NRG24050520230145139 05/05/2023 joyti 1738007002WL007698 joyti 00089 CBIN0282832 1326 1326 Processed 15/05/2023 688727003 joyti CENTRAL BANK OF INDIA(607115)
170 BAIHAR MP-38-007-002-004/3767
(LUD) 		1738007002NRG24050520230145140 05/05/2023 kuwarsingh 1738007002WL007699 kuwarsingh 00089 CBIN0282832 1326 1326 Processed 15/05/2023 688727003 kuwarsingh CENTRAL BANK OF INDIA(607115)
171 BAIHAR MP-38-007-002-004/3768
(LUD) 		1738007002NRG24050520230145141 05/05/2023 Sima 1738007002WL007699 Sima 00089 CBIN0282832 1326 1326 Processed 15/05/2023 688727003 Sima CENTRAL BANK OF INDIA(607115)
172 BAIHAR MP-38-007-002-004/3792
(LUD) 		1738007002NRG24050520230145142 05/05/2023 SUNITA 1738007002WL007699 SUNITA 00089 CBIN0282832 221 221 Processed 15/05/2023 688727003 SUNITA STATE BANK OF INDIA(508548)
173 BAIHAR MP-38-007-002-004/3793
(LUD) 		1738007002NRG24050520230145143 05/05/2023 Chandan 1738007002WL007699 Chandan 00089 CBIN0282832 1326 1326 Processed 15/05/2023 688727003 Chandan CENTRAL BANK OF INDIA(607115)
174 BAIHAR MP-38-007-002-004/3793
(LUD) 		1738007002NRG24050520230145144 05/05/2023 Tinu Parte 1738007002WL007699 Tinu Parte 00089 CBIN0282832 1326 1326 Processed 15/05/2023 688727003 TinuParte CENTRAL BANK OF INDIA(607115)
175 BAIHAR MP-38-007-002-004/3833
(LUD) 		1738007002NRG24050520230145149 05/05/2023 Rajesh Marskole 1738007002WL007699 Rajesh Marskole 00089 CBIN0282832 1326 1326 Processed 15/05/2023 688727003 RajeshMarskole STATE BANK OF INDIA(508548)
176 BAIHAR MP-38-007-002-004/3833
(LUD) 		1738007002NRG24050520230145148 05/05/2023 Sangita Marskole 1738007002WL007699 Sangita Marskole 00089 CBIN0282832 1326 1326 Processed 15/05/2023 688727003 SangitaMarskole CENTRAL BANK OF INDIA(607115)
177 BAIHAR MP-38-007-028-001/4499
(SONPURI) 		1738007000NRG24050520230143421 05/05/2023 Sunita Kokode 1738007WL007606 Sunita Kokode 00089 CBIN0282832 1547 1547 Processed 16/05/2023 688727003 SunitaKokode INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16796 16796
178 BAIHAR MP-38-007-002-002/2555
(LUD) 		1738007002NRG24050520230145131 05/05/2023 Chotibai 1738007002WL007698 Chotibai 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688727003 Chotibai STATE BANK OF INDIA(508548)
179 BAIHAR MP-38-007-002-003/288
(LUD) 		1738007002NRG24050520230145138 05/05/2023 Fulvanti 1738007002WL007698 Fulvanti 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688727003 Fulvanti STATE BANK OF INDIA(508548)
180 BAIHAR MP-38-007-002-004/3804
(LUD) 		1738007002NRG24050520230145146 05/05/2023 sushila 1738007002WL007699 sushila 00415 SBIN0001168 221 221 Processed 15/05/2023 688727003 sushila STATE BANK OF INDIA(508548)
181 BAIHAR MP-38-007-009-001/1420
(PARSHAMU) 		1738007000NRG24050520230143419 05/05/2023 khel singh markam 1738007WL007604 khel singh markam 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688727003 khelsinghmarkam NARMADA JHABUA GRAMIN BANK(508515)
182 BAIHAR MP-38-007-024-001/3853
(AMGAON) 		1738007000NRG24050520230147404 05/05/2023 Ganga bai 1738007WL007829 Ganga bai 00415 SBIN0001168 221 221 Processed 15/05/2023 688727003 Gangabai STATE BANK OF INDIA(508548)
183 BAIHAR MP-38-007-024-001/3872-B
(AMGAON) 		1738007000NRG24050520230147406 05/05/2023 asvani 1738007WL007829 asvani 00415 SBIN0001168 1105 1105 Processed 15/05/2023 688727003 asvani STATE BANK OF INDIA(508548)
184 BAIHAR MP-38-007-024-001/3874
(AMGAON) 		1738007000NRG24050520230147407 05/05/2023 Ajab Uikey 1738007WL007829 Ajab Uikey 00415 SBIN0001168 1105 1105 Processed 15/05/2023 688727003 AjabUikey STATE BANK OF INDIA(508548)
185 BAIHAR MP-38-007-024-001/3876
(AMGAON) 		1738007000NRG24050520230147408 05/05/2023 Vinita 1738007WL007829 Vinita 00415 SBIN0001168 1105 1105 Processed 16/05/2023 688727003 Vinita INDIA POST PAYMENTS BANK LIMITED(508528)
186 BAIHAR MP-38-007-024-001/3899-A
(AMGAON) 		1738007000NRG24050520230147409 05/05/2023 Ramli bai 1738007WL007829 Ramli bai 00415 SBIN0001168 1105 1105 Processed 15/05/2023 688727003 Ramlibai STATE BANK OF INDIA(508548)
187 BAIHAR MP-38-007-024-001/3904
(AMGAON) 		1738007000NRG24050520230147410 05/05/2023 Rvishankar 1738007WL007829 Rvishankar 00415 SBIN0001168 1105 1105 Processed 15/05/2023 688727003 Rvishankar STATE BANK OF INDIA(508548)
188 BAIHAR MP-38-007-024-001/3925
(AMGAON) 		1738007000NRG24050520230147411 05/05/2023 jyoti 1738007WL007829 jyoti 00415 SBIN0001168 663 663 Processed 15/05/2023 688727003 jyoti STATE BANK OF INDIA(508548)
189 BAIHAR MP-38-007-024-001/3941-A
(AMGAON) 		1738007000NRG24050520230147412 05/05/2023 parbati 1738007WL007829 parbati 00415 SBIN0001168 1105 1105 Processed 15/05/2023 688727003 parbati STATE BANK OF INDIA(508548)
190 BAIHAR MP-38-007-024-001/3943
(AMGAON) 		1738007000NRG24050520230147413 05/05/2023 snehlata 1738007WL007829 snehlata 00415 SBIN0001168 1105 1105 Processed 15/05/2023 688727003 snehlata STATE BANK OF INDIA(508548)
191 BAIHAR MP-38-007-024-001/3944
(AMGAON) 		1738007000NRG24050520230147414 05/05/2023 basanti bai 1738007WL007829 basanti bai 00415 SBIN0001168 1105 1105 Processed 15/05/2023 688727003 basantibai STATE BANK OF INDIA(508548)
192 BAIHAR MP-38-007-024-001/3945
(AMGAON) 		1738007000NRG24050520230147415 05/05/2023 rukhmani 1738007WL007829 rukhmani 00415 SBIN0001168 1105 1105 Processed 15/05/2023 688727003 rukhmani STATE BANK OF INDIA(508548)
193 BAIHAR MP-38-007-024-001/3954
(AMGAON) 		1738007000NRG24050520230147416 05/05/2023 SURAJ 1738007WL007829 SURAJ 00415 SBIN0001168 1105 1105 Processed 15/05/2023 688727003 SURAJ STATE BANK OF INDIA(508548)
194 BAIHAR MP-38-007-024-001/3956
(AMGAON) 		1738007000NRG24050520230147417 05/05/2023 ramsingh 1738007WL007829 ramsingh 00415 SBIN0001168 1105 1105 Processed 15/05/2023 688727003 ramsingh STATE BANK OF INDIA(508548)
195 BAIHAR MP-38-007-024-001/3986
(AMGAON) 		1738007000NRG24050520230147420 05/05/2023 virendra 1738007WL007829 virendra 00415 SBIN0001168 1105 1105 Processed 15/05/2023 688727003 virendra STATE BANK OF INDIA(508548)
196 BAIHAR MP-38-007-024-001/3987
(AMGAON) 		1738007000NRG24050520230147421 05/05/2023 belbati 1738007WL007829 belbati 00415 SBIN0001168 884 884 Processed 15/05/2023 688727003 belbati STATE BANK OF INDIA(508548)
197 BAIHAR MP-38-007-024-001/3988
(AMGAON) 		1738007000NRG24050520230147422 05/05/2023 ajay 1738007WL007829 ajay 00415 SBIN0001168 221 221 Processed 15/05/2023 688727003 ajay STATE BANK OF INDIA(508548)
198 BAIHAR MP-38-007-024-001/4027
(AMGAON) 		1738007000NRG24050520230147425 05/05/2023 Shandhya 1738007WL007829 Shandhya 00415 SBIN0001168 1105 1105 Processed 15/05/2023 688727003 Shandhya STATE BANK OF INDIA(508548)
199 BAIHAR MP-38-007-024-001/4045-A
(AMGAON) 		1738007000NRG24050520230147428 05/05/2023 YOGESH BAHESHWAR 1738007WL007829 YOGESH BAHESHWAR 00415 SBIN0001168 1105 1105 Processed 15/05/2023 688727003 YOGESHBAHESHWAR STATE BANK OF INDIA(508548)
200 BAIHAR MP-38-007-024-001/4062
(AMGAON) 		1738007000NRG24050520230147429 05/05/2023 pusal bai 1738007WL007829 pusal bai 00415 SBIN0001168 884 884 Processed 15/05/2023 688727003 pusalbai STATE BANK OF INDIA(508548)
201 BAIHAR MP-38-007-024-001/4069-A
(AMGAON) 		1738007000NRG24050520230147432 05/05/2023 amina 1738007WL007829 amina 00415 SBIN0001168 1105 1105 Processed 15/05/2023 688727003 amina STATE BANK OF INDIA(508548)
202 BAIHAR MP-38-007-024-001/4073
(AMGAON) 		1738007000NRG24050520230147433 05/05/2023 chamrin 1738007WL007829 chamrin 00415 SBIN0001168 1105 1105 Processed 15/05/2023 688727003 chamrin STATE BANK OF INDIA(508548)
203 BAIHAR MP-38-007-024-001/4089
(AMGAON) 		1738007000NRG24050520230147436 05/05/2023 Likkhan Baheshwar 1738007WL007829 Likkhan Baheshwar 00415 SBIN0001168 1105 1105 Processed 15/05/2023 688727003 LikkhanBaheshwar FINO PAYMENTS BANK LTD(608001)
204 BAIHAR MP-38-007-024-001/4089
(AMGAON) 		1738007000NRG24050520230147435 05/05/2023 Roshan Lal Baheshwar 1738007WL007829 Roshan Lal Baheshwar 00415 SBIN0001168 1105 1105 Processed 15/05/2023 688727003 RoshanLalBaheshwar STATE BANK OF INDIA(508548)
205 BAIHAR MP-38-007-024-001/4096
(AMGAON) 		1738007000NRG24050520230147438 05/05/2023 BISRAM NAGESHWAR 1738007WL007829 BISRAM NAGESHWAR 00415 SBIN0001168 1105 1105 Processed 15/05/2023 688727003 BISRAMNAGESHWAR STATE BANK OF INDIA(508548)
206 BAIHAR MP-38-007-024-001/4105
(AMGAON) 		1738007000NRG24050520230147440 05/05/2023 Sarla bai 1738007WL007829 Sarla bai 00415 SBIN0001168 1105 1105 Processed 15/05/2023 688727003 Sarlabai STATE BANK OF INDIA(508548)
207 BAIHAR MP-38-007-024-001/4108
(AMGAON) 		1738007000NRG24050520230147441 05/05/2023 Vijendra khare 1738007WL007829 Vijendra khare 00415 SBIN0001168 1105 1105 Processed 15/05/2023 688727003 Vijendrakhare SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
208 BAIHAR MP-38-007-024-001/4117-A
(AMGAON) 		1738007000NRG24050520230147443 05/05/2023 Anita 1738007WL007829 Anita 00415 SBIN0001168 1105 1105 Processed 15/05/2023 688727003 Anita STATE BANK OF INDIA(508548)
209 BAIHAR MP-38-007-024-001/4118
(AMGAON) 		1738007000NRG24050520230147444 05/05/2023 biran singh 1738007WL007829 biran singh 00415 SBIN0001168 1105 1105 Processed 15/05/2023 688727003 biransingh STATE BANK OF INDIA(508548)
210 BAIHAR MP-38-007-024-001/4130
(AMGAON) 		1738007000NRG24050520230147445 05/05/2023 Surendra 1738007WL007829 Surendra 00415 SBIN0001168 1105 1105 Processed 15/05/2023 688727003 Surendra STATE BANK OF INDIA(508548)
211 BAIHAR MP-38-007-024-001/4132
(AMGAON) 		1738007000NRG24050520230147446 05/05/2023 shankar 1738007WL007829 shankar 00415 SBIN0001168 1105 1105 Processed 15/05/2023 688727003 shankar STATE BANK OF INDIA(508548)
212 BAIHAR MP-38-007-024-001/4140
(AMGAON) 		1738007000NRG24050520230147447 05/05/2023 palsingh 1738007WL007829 palsingh 00415 SBIN0001168 1105 1105 Processed 15/05/2023 688727003 palsingh STATE BANK OF INDIA(508548)
213 BAIHAR MP-38-007-024-001/4151
(AMGAON) 		1738007000NRG24050520230147448 05/05/2023 somkali 1738007WL007829 somkali 00415 SBIN0001168 1105 1105 Processed 15/05/2023 688727003 somkali STATE BANK OF INDIA(508548)
214 BAIHAR MP-38-007-024-001/4159
(AMGAON) 		1738007000NRG24050520230147449 05/05/2023 RAMESH NAGESHWAR 1738007WL007829 RAMESH NAGESHWAR 00415 SBIN0001168 1105 1105 Processed 15/05/2023 688727003 RAMESHNAGESHWAR STATE BANK OF INDIA(508548)
215 BAIHAR MP-38-007-024-001/4178
(AMGAON) 		1738007000NRG24050520230147454 05/05/2023 anusuiya 1738007WL007829 anusuiya 00415 SBIN0001168 1105 1105 Processed 15/05/2023 688727003 anusuiya STATE BANK OF INDIA(508548)
216 BAIHAR MP-38-007-024-001/4196-A
(AMGAON) 		1738007000NRG24050520230147459 05/05/2023 Chandan 1738007WL007829 Chandan 00415 SBIN0001168 1105 1105 Processed 15/05/2023 688727003 Chandan FINO PAYMENTS BANK LTD(608001)
217 BAIHAR MP-38-007-024-001/4196-D
(AMGAON) 		1738007000NRG24050520230147460 05/05/2023 gayatri 1738007WL007829 gayatri 00415 SBIN0001168 1105 1105 Processed 15/05/2023 688727003 gayatri STATE BANK OF INDIA(508548)
218 BAIHAR MP-38-007-024-001/4205
(AMGAON) 		1738007000NRG24050520230147461 05/05/2023 Sajavanti 1738007WL007829 Sajavanti 00415 SBIN0001168 1105 1105 Processed 15/05/2023 688727003 Sajavanti STATE BANK OF INDIA(508548)
219 BAIHAR MP-38-007-024-001/4218
(AMGAON) 		1738007000NRG24050520230147463 05/05/2023 sami bai 1738007WL007829 sami bai 00415 SBIN0001168 1105 1105 Processed 15/05/2023 688727003 samibai FINO PAYMENTS BANK LTD(608001)
220 BAIHAR MP-38-007-024-001/4226
(AMGAON) 		1738007000NRG24050520230147464 05/05/2023 sarita 1738007WL007829 sarita 00415 SBIN0001168 1105 1105 Processed 15/05/2023 688727003 sarita STATE BANK OF INDIA(508548)
221 BAIHAR MP-38-007-024-001/7068
(AMGAON) 		1738007000NRG24050520230147467 05/05/2023 lila bai 1738007WL007829 lila bai 00415 SBIN0001168 1105 1105 Processed 15/05/2023 688727003 lilabai STATE BANK OF INDIA(508548)
222 BAIHAR MP-38-007-024-001/7076
(AMGAON) 		1738007000NRG24050520230147468 05/05/2023 jagdish panchtilak 1738007WL007829 jagdish panchtilak 00415 SBIN0001168 221 221 Processed 15/05/2023 688727003 jagdishpanchtilak STATE BANK OF INDIA(508548)
223 BAIHAR MP-38-007-024-001/7077
(AMGAON) 		1738007000NRG24050520230147469 05/05/2023 anita bai 1738007WL007829 anita bai 00415 SBIN0001168 442 442 Processed 15/05/2023 688727003 anitabai STATE BANK OF INDIA(508548)
224 BAIHAR MP-38-007-024-001/7092-A
(AMGAON) 		1738007000NRG24050520230147470 05/05/2023 chokhelal 1738007WL007829 chokhelal 00415 SBIN0001168 1105 1105 Processed 15/05/2023 688727003 chokhelal STATE BANK OF INDIA(508548)
225 BAIHAR MP-38-007-024-001/7094
(AMGAON) 		1738007000NRG24050520230147471 05/05/2023 dayal 1738007WL007829 dayal 00415 SBIN0001168 1105 1105 Processed 15/05/2023 688727003 dayal STATE BANK OF INDIA(508548)
226 BAIHAR MP-38-007-035-001/3073
(AMGAHAN) 		1738007000NRG24050520230146481 05/05/2023 gaothar 1738007WL007783 gaothar 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688727003 gaothar STATE BANK OF INDIA(508548)
227 BAIHAR MP-38-007-035-001/3073-A
(AMGAHAN) 		1738007000NRG24050520230146482 05/05/2023 rajendra 1738007WL007783 rajendra 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688727003 rajendra STATE BANK OF INDIA(508548)
228 BAIHAR MP-38-007-035-001/3081
(AMGAHAN) 		1738007000NRG24050520230146486 05/05/2023 Thakurram Meravi 1738007WL007783 Thakurram Meravi 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688727003 ThakurramMeravi STATE BANK OF INDIA(508548)
229 BAIHAR MP-38-007-035-001/3083
(AMGAHAN) 		1738007000NRG24050520230146487 05/05/2023 manglu 1738007WL007783 manglu 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688727003 manglu STATE BANK OF INDIA(508548)
230 BAIHAR MP-38-007-035-001/3108
(AMGAHAN) 		1738007000NRG24050520230146496 05/05/2023 Mukesh uikey 1738007WL007783 Mukesh uikey 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688727003 Mukeshuikey STATE BANK OF INDIA(508548)
231 BAIHAR MP-38-007-035-001/3167
(AMGAHAN) 		1738007000NRG24050520230146518 05/05/2023 jaswant 1738007WL007783 jaswant 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688727003 jaswant STATE BANK OF INDIA(508548)
232 BAIHAR MP-38-007-035-001/6387
(AMGAHAN) 		1738007000NRG24050520230146522 05/05/2023 INDARBATI 1738007WL007783 INDARBATI 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688727003 INDARBATI STATE BANK OF INDIA(508548)
233 BAIHAR MP-38-007-042-001/3514
(SERPAR) 		1738007000NRG24050520230144833 05/05/2023 Ittobai 1738007WL007674 Ittobai 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688727003 Ittobai STATE BANK OF INDIA(508548)
234 BAIHAR MP-38-007-042-001/3514
(SERPAR) 		1738007000NRG24050520230144834 05/05/2023 shantilal 1738007WL007674 shantilal 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688727003 shantilal STATE BANK OF INDIA(508548)
235 BAIHAR MP-38-007-042-001/3514
(SERPAR) 		1738007000NRG24050520230144835 05/05/2023 vijay 1738007WL007674 vijay 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688727003 vijay STATE BANK OF INDIA(508548)
236 BAIHAR MP-38-007-042-001/3515
(SERPAR) 		1738007000NRG24050520230144836 05/05/2023 Manisha 1738007WL007674 Manisha 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688727003 Manisha STATE BANK OF INDIA(508548)
237 BAIHAR MP-38-007-042-001/3521-A
(SERPAR) 		1738007000NRG24050520230144837 05/05/2023 Snsingh 1738007WL007674 Snsingh 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688727003 Snsingh STATE BANK OF INDIA(508548)
238 BAIHAR MP-38-007-042-001/3523
(SERPAR) 		1738007000NRG24050520230144838 05/05/2023 sumatribai 1738007WL007674 sumatribai 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688727003 sumatribai STATE BANK OF INDIA(508548)
239 BAIHAR MP-38-007-042-001/3528-A
(SERPAR) 		1738007000NRG24050520230144840 05/05/2023 shanti bai 1738007WL007674 shanti bai 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688727003 shantibai STATE BANK OF INDIA(508548)
240 BAIHAR MP-38-007-042-001/3529
(SERPAR) 		1738007000NRG24050520230144841 05/05/2023 basant 1738007WL007674 basant 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688727003 basant STATE BANK OF INDIA(508548)
241 BAIHAR MP-38-007-042-001/3534
(SERPAR) 		1738007000NRG24050520230144842 05/05/2023 sombati 1738007WL007674 sombati 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688727003 sombati STATE BANK OF INDIA(508548)
242 BAIHAR MP-38-007-042-001/3538
(SERPAR) 		1738007000NRG24050520230144844 05/05/2023 mamta 1738007WL007674 mamta 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688727003 mamta STATE BANK OF INDIA(508548)
243 BAIHAR MP-38-007-042-001/3548-A
(SERPAR) 		1738007000NRG24050520230144846 05/05/2023 pustkala 1738007WL007674 pustkala 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688727003 pustkala STATE BANK OF INDIA(508548)
244 BAIHAR MP-38-007-042-001/3548-A
(SERPAR) 		1738007000NRG24050520230144845 05/05/2023 santosh 1738007WL007674 santosh 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688727003 santosh STATE BANK OF INDIA(508548)
245 BAIHAR MP-38-007-042-001/3549-A
(SERPAR) 		1738007000NRG24050520230144847 05/05/2023 jhamsigh 1738007WL007674 jhamsigh 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688727003 jhamsigh STATE BANK OF INDIA(508548)
246 BAIHAR MP-38-007-042-001/3549-A
(SERPAR) 		1738007000NRG24050520230144848 05/05/2023 Sundo bai 1738007WL007674 Sundo bai 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688727003 Sundobai STATE BANK OF INDIA(508548)
247 BAIHAR MP-38-007-042-001/3550
(SERPAR) 		1738007000NRG24050520230144849 05/05/2023 shanti 1738007WL007674 shanti 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688727003 shanti STATE BANK OF INDIA(508548)
248 BAIHAR MP-38-007-042-001/3551
(SERPAR) 		1738007000NRG24050520230144850 05/05/2023 krasna 1738007WL007674 krasna 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688727003 krasna STATE BANK OF INDIA(508548)
249 BAIHAR MP-38-007-042-001/3555-A
(SERPAR) 		1738007000NRG24050520230144851 05/05/2023 prembati 1738007WL007674 prembati 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688727003 prembati STATE BANK OF INDIA(508548)
250 BAIHAR MP-38-007-042-001/3564
(SERPAR) 		1738007000NRG24050520230144852 05/05/2023 sangita 1738007WL007674 sangita 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688727003 sangita STATE BANK OF INDIA(508548)
251 BAIHAR MP-38-007-042-001/3567
(SERPAR) 		1738007000NRG24050520230144853 05/05/2023 geeta bai 1738007WL007674 geeta bai 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688727003 geetabai STATE BANK OF INDIA(508548)
252 BAIHAR MP-38-007-042-001/3568
(SERPAR) 		1738007000NRG24050520230144855 05/05/2023 dewalabai 1738007WL007674 dewalabai 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688727003 dewalabai STATE BANK OF INDIA(508548)
253 BAIHAR MP-38-007-042-001/3568
(SERPAR) 		1738007000NRG24050520230144854 05/05/2023 pankaj 1738007WL007674 pankaj 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688727003 pankaj STATE BANK OF INDIA(508548)
254 BAIHAR MP-38-007-042-001/3570
(SERPAR) 		1738007000NRG24050520230144856 05/05/2023 DEVILAL 1738007WL007674 DEVILAL 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688727003 DEVILAL STATE BANK OF INDIA(508548)
255 BAIHAR MP-38-007-042-001/3571
(SERPAR) 		1738007000NRG24050520230144857 05/05/2023 pawan 1738007WL007674 pawan 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688727003 pawan STATE BANK OF INDIA(508548)
256 BAIHAR MP-38-007-042-001/3571
(SERPAR) 		1738007000NRG24050520230144858 05/05/2023 sashikala 1738007WL007674 sashikala 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688727003 sashikala STATE BANK OF INDIA(508548)
257 BAIHAR MP-38-007-042-001/3571
(SERPAR) 		1738007000NRG24050520230144859 05/05/2023 simhalica 1738007WL007674 simhalica 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688727003 simhalica JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
258 BAIHAR MP-38-007-042-001/3571-A
(SERPAR) 		1738007000NRG24050520230144860 05/05/2023 santosh 1738007WL007674 santosh 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688727003 santosh STATE BANK OF INDIA(508548)
259 BAIHAR MP-38-007-042-001/3573
(SERPAR) 		1738007000NRG24050520230144861 05/05/2023 mangobai 1738007WL007674 mangobai 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688727003 mangobai STATE BANK OF INDIA(508548)
260 BAIHAR MP-38-007-042-001/3597
(SERPAR) 		1738007000NRG24050520230144862 05/05/2023 girvar 1738007WL007674 girvar 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688727003 girvar STATE BANK OF INDIA(508548)
261 BAIHAR MP-38-007-042-001/3601-A
(SERPAR) 		1738007000NRG24050520230144865 05/05/2023 baliram adme 1738007WL007674 baliram adme 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688727003 baliramadme STATE BANK OF INDIA(508548)
262 BAIHAR MP-38-007-042-001/3602
(SERPAR) 		1738007000NRG24050520230144866 05/05/2023 munnibai 1738007WL007674 munnibai 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688727003 munnibai STATE BANK OF INDIA(508548)
263 BAIHAR MP-38-007-042-001/3604
(SERPAR) 		1738007000NRG24050520230144868 05/05/2023 suganti 1738007WL007674 suganti 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688727003 suganti STATE BANK OF INDIA(508548)
264 BAIHAR MP-38-007-042-001/3606
(SERPAR) 		1738007000NRG24050520230144869 05/05/2023 sukarti 1738007WL007674 sukarti 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688727003 sukarti STATE BANK OF INDIA(508548)
265 BAIHAR MP-38-007-042-001/3626
(SERPAR) 		1738007000NRG24050520230144870 05/05/2023 devansingh 1738007WL007674 devansingh 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688727003 devansingh STATE BANK OF INDIA(508548)
266 BAIHAR MP-38-007-042-001/3626
(SERPAR) 		1738007000NRG24050520230144871 05/05/2023 ramotabai 1738007WL007674 ramotabai 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688727003 ramotabai STATE BANK OF INDIA(508548)
267 BAIHAR MP-38-007-042-001/3632-A
(SERPAR) 		1738007000NRG24050520230144872 05/05/2023 CHETANSINGH 1738007WL007674 CHETANSINGH 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688727003 CHETANSINGH STATE BANK OF INDIA(508548)
268 BAIHAR MP-38-007-042-001/3636
(SERPAR) 		1738007000NRG24050520230144873 05/05/2023 rajendra 1738007WL007674 rajendra 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688727003 rajendra STATE BANK OF INDIA(508548)
269 BAIHAR MP-38-007-042-001/5760-B
(SERPAR) 		1738007000NRG24050520230144875 05/05/2023 amit 1738007WL007674 amit 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688727003 amit STATE BANK OF INDIA(508548)
270 BAIHAR MP-38-007-042-001/5760-C
(SERPAR) 		1738007000NRG24050520230144876 05/05/2023 Lalita 1738007WL007674 Lalita 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688727003 Lalita STATE BANK OF INDIA(508548)
271 BAIHAR MP-38-007-042-001/5763
(SERPAR) 		1738007000NRG24050520230144878 05/05/2023 jairam 1738007WL007674 jairam 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688727003 jairam STATE BANK OF INDIA(508548)
272 BAIHAR MP-38-007-042-001/5763
(SERPAR) 		1738007000NRG24050520230144877 05/05/2023 kunnibai 1738007WL007674 kunnibai 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688727003 kunnibai STATE BANK OF INDIA(508548)
273 BAIHAR MP-38-007-042-002/996-A
(SERPAR) 		1738007000NRG24050520230144881 05/05/2023 devlal 1738007WL007674 devlal 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688727003 devlal STATE BANK OF INDIA(508548)
274 BAIHAR MP-38-007-050-001/4279
(MOHARAI (F)) 		1738007000NRG24050520230143287 05/05/2023 sushma 1738007WL007598 sushma 00415 SBIN0001168 1224 1224 Processed 15/05/2023 688727003 sushma STATE BANK OF INDIA(508548)
275 BAIHAR MP-38-007-054-001/10432
(KATANGI BHU) 		1738007000NRG24050520230144515 05/05/2023 kunvar 1738007WL007658 kunvar 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688727003 kunvar CENTRAL BANK OF INDIA(607115)
276 BAIHAR MP-38-007-054-001/520
(KATANGI BHU) 		1738007000NRG24050520230144521 05/05/2023 budhyarin 1738007WL007658 budhyarin 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688727003 budhyarin CENTRAL BANK OF INDIA(607115)
277 BAIHAR MP-38-007-054-001/610
(KATANGI BHU) 		1738007000NRG24050520230144529 05/05/2023 rameshvari 1738007WL007658 rameshvari 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688727003 rameshvari CENTRAL BANK OF INDIA(607115)
278 BAIHAR MP-38-007-054-002/10070
(KATANGI BHU) 		1738007000NRG24050520230146191 05/05/2023 basanti warkade 1738007WL007765 basanti warkade 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688727003 basantiwarkade STATE BANK OF INDIA(508548)
279 BAIHAR MP-38-007-054-002/10089-A
(KATANGI BHU) 		1738007000NRG24050520230146198 05/05/2023 hemraj 1738007WL007765 hemraj 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688727003 hemraj STATE BANK OF INDIA(508548)
280 BAIHAR MP-38-007-054-002/9897
(KATANGI BHU) 		1738007000NRG24050520230143912 05/05/2023 budhan bai 1738007WL007643 budhan bai 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688727003 budhanbai CENTRAL BANK OF INDIA(607115)
281 BAIHAR MP-38-007-054-002/9919
(KATANGI BHU) 		1738007000NRG24050520230143916 05/05/2023 nagesh 1738007WL007643 nagesh 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688727003 nagesh STATE BANK OF INDIA(508548)
282 BAIHAR MP-38-007-054-002/9965-A
(KATANGI BHU) 		1738007000NRG24050520230143921 05/05/2023 manisha 1738007WL007643 manisha 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688727003 manisha CENTRAL BANK OF INDIA(607115)
283 BAIHAR MP-38-007-054-002/9966
(KATANGI BHU) 		1738007000NRG24050520230143922 05/05/2023 sahbat 1738007WL007643 sahbat 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688727003 sahbat CENTRAL BANK OF INDIA(607115)
284 BAIHAR MP-38-007-054-002/9993
(KATANGI BHU) 		1738007000NRG24050520230143926 05/05/2023 sakuntala 1738007WL007643 sakuntala 00415 SBIN0001168 884 884 Processed 15/05/2023 688727003 sakuntala CENTRAL BANK OF INDIA(607115)
SubTotal 126310 126310
285 BAIHAR MP-38-007-054-001/10432
(KATANGI BHU) 		1738007000NRG24050520230144516 05/05/2023 patrashiya 1738007WL007658 patrashiya 00415 SBIN0003506 1326 1326 Processed 15/05/2023 688727003 patrashiya STATE BANK OF INDIA(508548)
286 BAIHAR MP-38-007-054-001/10434-B
(KATANGI BHU) 		1738007000NRG24050520230144519 05/05/2023 NIROJ TOPPO 1738007WL007658 NIROJ TOPPO 00415 SBIN0003506 1326 1326 Processed 15/05/2023 688727003 NIROJTOPPO UNION BANK OF INDIA(508500)
287 BAIHAR MP-38-007-054-001/520
(KATANGI BHU) 		1738007000NRG24050520230144522 05/05/2023 jiyalal tekam 1738007WL007658 jiyalal tekam 00415 SBIN0003506 1326 1326 Processed 15/05/2023 688727003 jiyalaltekam FINO PAYMENTS BANK LTD(608001)
288 BAIHAR MP-38-007-054-001/546-A
(KATANGI BHU) 		1738007000NRG24050520230144615 05/05/2023 kanshiram 1738007WL007662 kanshiram 00415 SBIN0003506 1326 1326 Processed 15/05/2023 688727003 kanshiram FINO PAYMENTS BANK LTD(608001)
289 BAIHAR MP-38-007-054-001/562-A
(KATANGI BHU) 		1738007000NRG24050520230144617 05/05/2023 shyam singh 1738007WL007662 shyam singh 00415 SBIN0003506 1326 1326 Processed 15/05/2023 688727003 shyamsingh CENTRAL BANK OF INDIA(607115)
290 BAIHAR MP-38-007-054-001/600
(KATANGI BHU) 		1738007000NRG24050520230144528 05/05/2023 sahdev 1738007WL007658 sahdev 00415 SBIN0003506 1326 1326 Processed 15/05/2023 688727003 sahdev FINO PAYMENTS BANK LTD(608001)
291 BAIHAR MP-38-007-054-001/613
(KATANGI BHU) 		1738007000NRG24050520230144628 05/05/2023 kalam 1738007WL007662 kalam 00415 SBIN0003506 1326 1326 Processed 15/05/2023 688727003 kalam UNION BANK OF INDIA(508500)
292 BAIHAR MP-38-007-054-001/7148
(KATANGI BHU) 		1738007000NRG24050520230144534 05/05/2023 Mariya 1738007WL007658 Mariya 00415 SBIN0003506 1326 1326 Processed 15/05/2023 688727003 Mariya CENTRAL BANK OF INDIA(607115)
293 BAIHAR MP-38-007-054-002/10020-B
(KATANGI BHU) 		1738007000NRG24050520230144170 05/05/2023 ramlal meravi 1738007WL007652 ramlal meravi 00415 SBIN0003506 1326 1326 Processed 15/05/2023 688727003 ramlalmeravi CENTRAL BANK OF INDIA(607115)
294 BAIHAR MP-38-007-054-002/10040
(KATANGI BHU) 		1738007000NRG24050520230146311 05/05/2023 hanshram 1738007WL007771 hanshram 00415 SBIN0003506 1326 1326 Processed 15/05/2023 688727003 hanshram CENTRAL BANK OF INDIA(607115)
295 BAIHAR MP-38-007-054-002/10051-A
(KATANGI BHU) 		1738007000NRG24050520230146173 05/05/2023 Dipak chicham 1738007WL007765 Dipak chicham 00415 SBIN0003506 1326 1326 Processed 15/05/2023 688727003 Dipakchicham STATE BANK OF INDIA(508548)
296 BAIHAR MP-38-007-054-002/10055-B
(KATANGI BHU) 		1738007000NRG24050520230146177 05/05/2023 gunti bai meravi 1738007WL007765 gunti bai meravi 00415 SBIN0003506 1326 1326 Processed 15/05/2023 688727003 guntibaimeravi FINO PAYMENTS BANK LTD(608001)
297 BAIHAR MP-38-007-054-002/10057
(KATANGI BHU) 		1738007000NRG24050520230146178 05/05/2023 hironda bai markam 1738007WL007765 hironda bai markam 00415 SBIN0003506 1326 1326 Processed 15/05/2023 688727003 hirondabaimarkam STATE BANK OF INDIA(508548)
298 BAIHAR MP-38-007-054-002/10062
(KATANGI BHU) 		1738007000NRG24050520230146183 05/05/2023 rampyari 1738007WL007765 rampyari 00415 SBIN0003506 1326 1326 Processed 15/05/2023 688727003 rampyari STATE BANK OF INDIA(508548)
299 BAIHAR MP-38-007-054-002/10065
(KATANGI BHU) 		1738007000NRG24050520230146188 05/05/2023 bista 1738007WL007765 bista 00415 SBIN0003506 1326 1326 Processed 15/05/2023 688727003 bista STATE BANK OF INDIA(508548)
300 BAIHAR MP-38-007-054-002/10086-A
(KATANGI BHU) 		1738007000NRG24050520230146193 05/05/2023 jaipal 1738007WL007765 jaipal 00415 SBIN0003506 1326 1326 Processed 15/05/2023 688727003 jaipal CENTRAL BANK OF INDIA(607115)
301 BAIHAR MP-38-007-054-002/6026
(KATANGI BHU) 		1738007000NRG24050520230146202 05/05/2023 geeta 1738007WL007765 geeta 00415 SBIN0003506 1326 1326 Processed 15/05/2023 688727003 geeta STATE BANK OF INDIA(508548)
302 BAIHAR MP-38-007-054-002/9906
(KATANGI BHU) 		1738007000NRG24050520230146323 05/05/2023 gangaram dhurwey 1738007WL007771 gangaram dhurwey 00415 SBIN0003506 1326 1326 Processed 15/05/2023 688727003 gangaramdhurwey STATE BANK OF INDIA(508548)
303 BAIHAR MP-38-007-054-002/9923-D
(KATANGI BHU) 		1738007000NRG24050520230146326 05/05/2023 sarita 1738007WL007771 sarita 00415 SBIN0003506 1326 1326 Processed 15/05/2023 688727003 sarita STATE BANK OF INDIA(508548)
SubTotal 25194 25194
304 BAIHAR MP-38-007-011-001/7766
(NAVHI) 		1738007000NRG24050520230144944 05/05/2023 kunwersingh 1738007WL007675 kunwersingh 00415 SBIN0004510 1326 1326 Processed 15/05/2023 688727003 kunwersingh STATE BANK OF INDIA(508548)
305 BAIHAR MP-38-007-024-001/4164-A
(AMGAON) 		1738007000NRG24050520230147452 05/05/2023 Meena 1738007WL007829 Meena 00415 SBIN0004510 1105 1105 Processed 15/05/2023 688727003 Meena STATE BANK OF INDIA(508548)
306 BAIHAR MP-38-007-024-001/4164-A
(AMGAON) 		1738007000NRG24050520230147451 05/05/2023 Rakesh 1738007WL007829 Rakesh 00415 SBIN0004510 1105 1105 Processed 15/05/2023 688727003 Rakesh STATE BANK OF INDIA(508548)
307 BAIHAR MP-38-007-053-001/8902
(PATAWA (F)) 		1738007000NRG24050520230144131 05/05/2023 NAIN SINGH 1738007WL007649 NAIN SINGH 00415 SBIN0004510 1326 1326 Processed 15/05/2023 688727003 NAINSINGH STATE BANK OF INDIA(508548)
308 BAIHAR MP-38-007-053-001/8902-A
(PATAWA (F)) 		1738007000NRG24050520230144132 05/05/2023 govind 1738007WL007649 govind 00415 SBIN0004510 1326 1326 Processed 15/05/2023 688727003 govind STATE BANK OF INDIA(508548)
309 BAIHAR MP-38-007-053-001/8902-A
(PATAWA (F)) 		1738007000NRG24050520230144134 05/05/2023 Pratap dhurwey 1738007WL007649 Pratap dhurwey 00415 SBIN0004510 1326 1326 Processed 15/05/2023 688727003 Pratapdhurwey STATE BANK OF INDIA(508548)
310 BAIHAR MP-38-007-053-001/8902-A
(PATAWA (F)) 		1738007000NRG24050520230144133 05/05/2023 Sagani Dhurwey 1738007WL007649 Sagani Dhurwey 00415 SBIN0004510 1326 1326 Processed 15/05/2023 688727003 SaganiDhurwey STATE BANK OF INDIA(508548)
311 BAIHAR MP-38-007-053-001/8933
(PATAWA (F)) 		1738007000NRG24050520230144136 05/05/2023 SANTRAM 1738007WL007649 SANTRAM 00415 SBIN0004510 1326 1326 Processed 15/05/2023 688727003 SANTRAM STATE BANK OF INDIA(508548)
312 BAIHAR MP-38-007-053-001/8935
(PATAWA (F)) 		1738007000NRG24050520230144138 05/05/2023 mevalal 1738007WL007649 mevalal 00415 SBIN0004510 1326 1326 Processed 15/05/2023 688727003 mevalal STATE BANK OF INDIA(508548)
313 BAIHAR MP-38-007-053-001/8938
(PATAWA (F)) 		1738007000NRG24050520230144141 05/05/2023 DHANIRAM 1738007WL007649 DHANIRAM 00415 SBIN0004510 1326 1326 Processed 15/05/2023 688727003 DHANIRAM STATE BANK OF INDIA(508548)
314 BAIHAR MP-38-007-053-001/8938
(PATAWA (F)) 		1738007000NRG24050520230144142 05/05/2023 meerabai 1738007WL007649 meerabai 00415 SBIN0004510 1326 1326 Processed 15/05/2023 688727003 meerabai STATE BANK OF INDIA(508548)
315 BAIHAR MP-38-007-053-001/8976
(PATAWA (F)) 		1738007000NRG24050520230144144 05/05/2023 BYASLAL TEKAM 1738007WL007649 BYASLAL TEKAM 00415 SBIN0004510 1326 1326 Processed 15/05/2023 688727003 BYASLALTEKAM STATE BANK OF INDIA(508548)
316 BAIHAR MP-38-007-053-001/8976
(PATAWA (F)) 		1738007000NRG24050520230144143 05/05/2023 laxmi bai tekam 1738007WL007649 laxmi bai tekam 00415 SBIN0004510 1326 1326 Processed 15/05/2023 688727003 laxmibaitekam STATE BANK OF INDIA(508548)
317 BAIHAR MP-38-007-053-001/9002
(PATAWA (F)) 		1738007000NRG24050520230144145 05/05/2023 lakshman 1738007WL007649 lakshman 00415 SBIN0004510 1326 1326 Processed 15/05/2023 688727003 lakshman STATE BANK OF INDIA(508548)
318 BAIHAR MP-38-007-053-001/9037
(PATAWA (F)) 		1738007000NRG24050520230144146 05/05/2023 Mandvaie 1738007WL007649 Mandvaie 00415 SBIN0004510 1326 1326 Processed 15/05/2023 688727003 Mandvaie STATE BANK OF INDIA(508548)
319 BAIHAR MP-38-007-053-001/9039
(PATAWA (F)) 		1738007000NRG24050520230144147 05/05/2023 satkumar tekam 1738007WL007649 satkumar tekam 00415 SBIN0004510 1326 1326 Processed 15/05/2023 688727003 satkumartekam STATE BANK OF INDIA(508548)
320 BAIHAR MP-38-007-054-001/620
(KATANGI BHU) 		1738007000NRG24050520230144531 05/05/2023 Dilip Kumar lakda 1738007WL007658 Dilip Kumar lakda 00415 SBIN0004510 1326 1326 Processed 15/05/2023 688727003 DilipKumarlakda STATE BANK OF INDIA(508548)
SubTotal 22100 22100
321 BAIHAR MP-38-007-035-001/3141
(AMGAHAN) 		1738007000NRG24050520230146512 05/05/2023 seema uikey 1738007WL007783 seema uikey 00415 SBIN0006252 1326 1326 Processed 15/05/2023 688727003 seemauikey STATE BANK OF INDIA(508548)
SubTotal 1326 1326
322 BAIHAR MP-38-007-053-001/8936
(PATAWA (F)) 		1738007000NRG24050520230144140 05/05/2023 champeshwari meravi 1738007WL007649 champeshwari meravi 00415 SBIN0008420 1326 1326 Processed 15/05/2023 688727003 champeshwarimeravi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
323 BAIHAR MP-38-007-011-001/7762
(NAVHI) 		1738007000NRG24050520230144943 05/05/2023 Sukarchand 1738007WL007675 Sukarchand 00415 SBIN0013642 1105 1105 Processed 15/05/2023 688727003 Sukarchand STATE BANK OF INDIA(508548)
324 BAIHAR MP-38-007-024-001/4073-C
(AMGAON) 		1738007000NRG24050520230147434 05/05/2023 sadhna 1738007WL007829 sadhna 00415 SBIN0013642 1105 1105 Processed 15/05/2023 688727003 sadhna NARMADA JHABUA GRAMIN BANK(508515)
325 BAIHAR MP-38-007-024-001/4216-B
(AMGAON) 		1738007000NRG24050520230147462 05/05/2023 anil dharne 1738007WL007829 anil dharne 00415 SBIN0013642 1105 1105 Processed 15/05/2023 688727003 anildharne STATE BANK OF INDIA(508548)
326 BAIHAR MP-38-007-054-002/6030
(KATANGI BHU) 		1738007000NRG24050520230146203 05/05/2023 vandna mahesh armo 1738007WL007765 vandna mahesh armo 00415 SBIN0013642 1326 1326 Processed 15/05/2023 688727003 vandnamahesharmo STATE BANK OF INDIA(508548)
SubTotal 4641 4641
327 BAIHAR MP-38-007-054-002/10047-A
(KATANGI BHU) 		1738007000NRG24050520230144178 05/05/2023 NARENDRA 1738007WL007652 NARENDRA 00468 UBIN0563625 1326 1326 Processed 15/05/2023 688727003 NARENDRA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
328 BAIHAR MP-38-007-054-001/597-A
(KATANGI BHU) 		1738007000NRG24050520230144626 05/05/2023 bisan 1738007WL007662 bisan 00666 IDFB0041102 1326 1326 Processed 15/05/2023 688727003 bisan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
329 BAIHAR MP-38-007-050-001/4287-B
(MOHARAI (F)) 		1738007000NRG24050520230143289 05/05/2023 Vilesh tekam 1738007WL007598 Vilesh tekam 00688 FINO0001001 1224 1224 Processed 15/05/2023 688727003 Vileshtekam FINO PAYMENTS BANK LTD(608001)
330 BAIHAR MP-38-007-054-002/9937
(KATANGI BHU) 		1738007000NRG24050520230144187 05/05/2023 DROPATI MARKAM 1738007WL007652 DROPATI MARKAM 00688 FINO0001001 1326 1326 Processed 15/05/2023 688727003 DROPATIMARKAM FINO PAYMENTS BANK LTD(608001)
SubTotal 2550 2550
331 BAIHAR MP-38-007-002-002/2581
(LUD) 		1738007002NRG24050520230145135 05/05/2023 RAMESHWAR MARKAM 1738007002WL007698 RAMESHWAR MARKAM 00688 FINO0001446 1326 1326 Processed 15/05/2023 688727003 RAMESHWARMARKAM FINO PAYMENTS BANK LTD(608001)
332 BAIHAR MP-38-007-009-001/1221
(PARSHAMU) 		1738007000NRG24050520230143420 05/05/2023 HIRAVATI ARMO 1738007WL007605 HIRAVATI ARMO 00688 FINO0001446 1326 1326 Processed 16/05/2023 688727003 HIRAVATIARMO INDIA POST PAYMENTS BANK LIMITED(508528)
333 BAIHAR MP-38-007-009-001/1445-B
(PARSHAMU) 		1738007000NRG24050520230143433 05/05/2023 bunda bai pandre 1738007WL007609 bunda bai pandre 00688 FINO0001446 1326 1326 Processed 15/05/2023 688727003 bundabaipandre NARMADA JHABUA GRAMIN BANK(508515)
334 BAIHAR MP-38-007-024-001/3857
(AMGAON) 		1738007000NRG24050520230147405 05/05/2023 PARWATI 1738007WL007829 PARWATI 00688 FINO0001446 1105 1105 Processed 15/05/2023 688727003 PARWATI FINO PAYMENTS BANK LTD(608001)
335 BAIHAR MP-38-007-024-001/3980-A
(AMGAON) 		1738007000NRG24050520230147418 05/05/2023 sumitra 1738007WL007829 sumitra 00688 FINO0001446 1105 1105 Processed 15/05/2023 688727003 sumitra FINO PAYMENTS BANK LTD(608001)
336 BAIHAR MP-38-007-024-001/4161
(AMGAON) 		1738007000NRG24050520230147450 05/05/2023 BHUPENDRA 1738007WL007829 BHUPENDRA 00688 FINO0001446 1105 1105 Processed 15/05/2023 688727003 BHUPENDRA FINO PAYMENTS BANK LTD(608001)
337 BAIHAR MP-38-007-024-001/4181
(AMGAON) 		1738007000NRG24050520230147456 05/05/2023 Janki bai 1738007WL007829 Janki bai 00688 FINO0001446 1105 1105 Processed 15/05/2023 688727003 Jankibai FINO PAYMENTS BANK LTD(608001)
338 BAIHAR MP-38-007-035-001/3074-A
(AMGAHAN) 		1738007000NRG24050520230146483 05/05/2023 jamuna bai 1738007WL007783 jamuna bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 688727003 jamunabai FINO PAYMENTS BANK LTD(608001)
339 BAIHAR MP-38-007-035-001/3080
(AMGAHAN) 		1738007000NRG24050520230146485 05/05/2023 kiran 1738007WL007783 kiran 00688 FINO0001446 1326 1326 Processed 15/05/2023 688727003 kiran FINO PAYMENTS BANK LTD(608001)
340 BAIHAR MP-38-007-035-001/3141
(AMGAHAN) 		1738007000NRG24050520230146511 05/05/2023 prakash singh meravi 1738007WL007783 prakash singh meravi 00688 FINO0001446 1326 1326 Processed 15/05/2023 688727003 prakashsinghmeravi FINO PAYMENTS BANK LTD(608001)
341 BAIHAR MP-38-007-042-001/3523
(SERPAR) 		1738007000NRG24050520230144839 05/05/2023 lalit warkade 1738007WL007674 lalit warkade 00688 FINO0001446 1326 1326 Processed 15/05/2023 688727003 lalitwarkade STATE BANK OF INDIA(508548)
342 BAIHAR MP-38-007-042-001/3597
(SERPAR) 		1738007000NRG24050520230144863 05/05/2023 Sugani 1738007WL007674 Sugani 00688 FINO0001446 1326 1326 Processed 15/05/2023 688727003 Sugani FINO PAYMENTS BANK LTD(608001)
343 BAIHAR MP-38-007-042-001/3653
(SERPAR) 		1738007000NRG24050520230144874 05/05/2023 PAYARI MERAVI 1738007WL007674 PAYARI MERAVI 00688 FINO0001446 1326 1326 Processed 15/05/2023 688727003 PAYARIMERAVI FINO PAYMENTS BANK LTD(608001)
344 BAIHAR MP-38-007-042-002/3655
(SERPAR) 		1738007000NRG24050520230144880 05/05/2023 ushabai 1738007WL007674 ushabai 00688 FINO0001446 1326 1326 Processed 15/05/2023 688727003 ushabai FINO PAYMENTS BANK LTD(608001)
345 BAIHAR MP-38-007-050-001/4259
(MOHARAI (F)) 		1738007000NRG24050520230143284 05/05/2023 baijendra tekam 1738007WL007598 baijendra tekam 00688 FINO0001446 1224 1224 Processed 15/05/2023 688727003 baijendratekam FINO PAYMENTS BANK LTD(608001)
346 BAIHAR MP-38-007-050-001/4304
(MOHARAI (F)) 		1738007000NRG24050520230143295 05/05/2023 ritesh kumar tekam 1738007WL007598 ritesh kumar tekam 00688 FINO0001446 1224 1224 Processed 15/05/2023 688727003 riteshkumartekam FINO PAYMENTS BANK LTD(608001)
347 BAIHAR MP-38-007-054-001/10432
(KATANGI BHU) 		1738007000NRG24050520230144517 05/05/2023 samir toppo 1738007WL007658 samir toppo 00688 FINO0001446 1326 1326 Processed 15/05/2023 688727003 samirtoppo FINO PAYMENTS BANK LTD(608001)
348 BAIHAR MP-38-007-054-002/10002-A
(KATANGI BHU) 		1738007000NRG24050520230146159 05/05/2023 bhumeshwari 1738007WL007765 bhumeshwari 00688 FINO0001446 1105 1105 Processed 15/05/2023 688727003 bhumeshwari FINO PAYMENTS BANK LTD(608001)
349 BAIHAR MP-38-007-054-002/10011-B
(KATANGI BHU) 		1738007000NRG24050520230146166 05/05/2023 sanju singh dhurwey 1738007WL007765 sanju singh dhurwey 00688 FINO0001446 1326 1326 Processed 16/05/2023 688727003 sanjusinghdhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
350 BAIHAR MP-38-007-054-002/10013-B
(KATANGI BHU) 		1738007000NRG24050520230146309 05/05/2023 santosh walkey 1738007WL007771 santosh walkey 00688 FINO0001446 1326 1326 Processed 15/05/2023 688727003 santoshwalkey FINO PAYMENTS BANK LTD(608001)
351 BAIHAR MP-38-007-054-002/10020-D
(KATANGI BHU) 		1738007000NRG24050520230144171 05/05/2023 anand meravi 1738007WL007652 anand meravi 00688 FINO0001446 1326 1326 Processed 15/05/2023 688727003 anandmeravi FINO PAYMENTS BANK LTD(608001)
352 BAIHAR MP-38-007-054-002/10038-A
(KATANGI BHU) 		1738007000NRG24050520230143900 05/05/2023 sngeeta tekam 1738007WL007643 sngeeta tekam 00688 FINO0001446 1326 1326 Processed 15/05/2023 688727003 sngeetatekam FINO PAYMENTS BANK LTD(608001)
SubTotal 27863 27863
353 BAIHAR MP-38-007-024-001/3830
(AMGAON) 		1738007000NRG24050520230147403 05/05/2023 Nilesh taram 1738007WL007829 Nilesh taram 00691 IPOS0000001 1105 1105 Processed 16/05/2023 688727003 Nileshtaram INDIA POST PAYMENTS BANK LIMITED(508528)
354 BAIHAR MP-38-007-024-001/4002-A
(AMGAON) 		1738007000NRG24050520230147424 05/05/2023 Champa Aithekar 1738007WL007829 Champa Aithekar 00691 IPOS0000001 1105 1105 Processed 16/05/2023 688727003 ChampaAithekar INDIA POST PAYMENTS BANK LIMITED(508528)
355 BAIHAR MP-38-007-024-001/4045
(AMGAON) 		1738007000NRG24050520230147427 05/05/2023 sukbati 1738007WL007829 sukbati 00691 IPOS0000001 1105 1105 Processed 15/05/2023 688727003 sukbati STATE BANK OF INDIA(508548)
356 BAIHAR MP-38-007-024-001/4095
(AMGAON) 		1738007000NRG24050520230147437 05/05/2023 roshan nageshwar 1738007WL007829 roshan nageshwar 00691 IPOS0000001 1105 1105 Processed 15/05/2023 688727003 roshannageshwar STATE BANK OF INDIA(508548)
357 BAIHAR MP-38-007-024-001/4264
(AMGAON) 		1738007000NRG24050520230147465 05/05/2023 devendra 1738007WL007829 devendra 00691 IPOS0000001 1105 1105 Processed 15/05/2023 688727003 devendra FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
358 BAIHAR MP-38-007-035-001/3070
(AMGAHAN) 		1738007000NRG24050520230146479 05/05/2023 kalibai dhurve 1738007WL007783 kalibai dhurve 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688727003 kalibaidhurve NARMADA JHABUA GRAMIN BANK(508515)
359 BAIHAR MP-38-007-035-001/3080
(AMGAHAN) 		1738007000NRG24050520230146484 05/05/2023 shambhusingh 1738007WL007783 shambhusingh 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688727003 shambhusingh NARMADA JHABUA GRAMIN BANK(508515)
360 BAIHAR MP-38-007-035-001/3091
(AMGAHAN) 		1738007000NRG24050520230146489 05/05/2023 koyli 1738007WL007783 koyli 00697 BKID0MG1303 884 884 Processed 15/05/2023 688727003 koyli NARMADA JHABUA GRAMIN BANK(508515)
361 BAIHAR MP-38-007-035-001/3091
(AMGAHAN) 		1738007000NRG24050520230146490 05/05/2023 MANDAN 1738007WL007783 MANDAN 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688727003 MANDAN STATE BANK OF INDIA(508548)
362 BAIHAR MP-38-007-035-001/3102-B
(AMGAHAN) 		1738007000NRG24050520230146493 05/05/2023 Gangaram 1738007WL007783 Gangaram 00697 BKID0MG1303 442 442 Processed 15/05/2023 688727003 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
363 BAIHAR MP-38-007-035-001/3108
(AMGAHAN) 		1738007000NRG24050520230146495 05/05/2023 bhagwat uike 1738007WL007783 bhagwat uike 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688727003 bhagwatuike NARMADA JHABUA GRAMIN BANK(508515)
364 BAIHAR MP-38-007-035-001/3110
(AMGAHAN) 		1738007000NRG24050520230146498 05/05/2023 Matwar singh markam 1738007WL007783 Matwar singh markam 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688727003 Matwarsinghmarkam NARMADA JHABUA GRAMIN BANK(508515)
365 BAIHAR MP-38-007-035-001/3122-A
(AMGAHAN) 		1738007000NRG24050520230146501 05/05/2023 dilansingh 1738007WL007783 dilansingh 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688727003 dilansingh NARMADA JHABUA GRAMIN BANK(508515)
366 BAIHAR MP-38-007-035-001/3133
(AMGAHAN) 		1738007000NRG24050520230146503 05/05/2023 chotelal 1738007WL007783 chotelal 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688727003 chotelal NARMADA JHABUA GRAMIN BANK(508515)
367 BAIHAR MP-38-007-035-001/3135
(AMGAHAN) 		1738007000NRG24050520230146504 05/05/2023 komal singh meravi 1738007WL007783 komal singh meravi 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688727003 komalsinghmeravi NARMADA JHABUA GRAMIN BANK(508515)
368 BAIHAR MP-38-007-035-001/3140
(AMGAHAN) 		1738007000NRG24050520230146509 05/05/2023 chain singh pandre 1738007WL007783 chain singh pandre 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688727003 chainsinghpandre NARMADA JHABUA GRAMIN BANK(508515)
369 BAIHAR MP-38-007-035-001/3140
(AMGAHAN) 		1738007000NRG24050520230146510 05/05/2023 nirmala bai pandre 1738007WL007783 nirmala bai pandre 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688727003 nirmalabaipandre NARMADA JHABUA GRAMIN BANK(508515)
370 BAIHAR MP-38-007-035-001/3169-A
(AMGAHAN) 		1738007000NRG24050520230146520 05/05/2023 paremsingh 1738007WL007783 paremsingh 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688727003 paremsingh NARMADA JHABUA GRAMIN BANK(508515)
371 BAIHAR MP-38-007-035-001/6253-A
(AMGAHAN) 		1738007000NRG24050520230146521 05/05/2023 SOHAN singh meravi 1738007WL007783 SOHAN singh meravi 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688727003 SOHANsinghmeravi NARMADA JHABUA GRAMIN BANK(508515)
372 BAIHAR MP-38-007-050-001/4264
(MOHARAI (F)) 		1738007000NRG24050520230143286 05/05/2023 sarvan 1738007WL007598 sarvan 00697 BKID0MG1303 1224 1224 Processed 15/05/2023 688727003 sarvan NARMADA JHABUA GRAMIN BANK(508515)
373 BAIHAR MP-38-007-050-001/4300
(MOHARAI (F)) 		1738007000NRG24050520230143291 05/05/2023 gulab 1738007WL007598 gulab 00697 BKID0MG1303 1224 1224 Processed 15/05/2023 688727003 gulab NARMADA JHABUA GRAMIN BANK(508515)
374 BAIHAR MP-38-007-050-001/6334
(MOHARAI (F)) 		1738007000NRG24050520230143299 05/05/2023 kamlesh 1738007WL007598 kamlesh 00697 BKID0MG1303 1224 1224 Processed 15/05/2023 688727003 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
375 BAIHAR MP-38-007-050-001/6335
(MOHARAI (F)) 		1738007000NRG24050520230143300 05/05/2023 devraj 1738007WL007598 devraj 00697 BKID0MG1303 1224 1224 Processed 15/05/2023 688727003 devraj NARMADA JHABUA GRAMIN BANK(508515)
376 BAIHAR MP-38-007-050-001/6335-A
(MOHARAI (F)) 		1738007000NRG24050520230143301 05/05/2023 surendra 1738007WL007598 surendra 00697 BKID0MG1303 1224 1224 Processed 15/05/2023 688727003 surendra NARMADA JHABUA GRAMIN BANK(508515)
377 BAIHAR MP-38-007-050-002/4713-A
(MOHARAI (F)) 		1738007000NRG24050520230145509 05/05/2023 ramsingh dhurwey 1738007WL007739 ramsingh dhurwey 00697 BKID0MG1303 1428 1428 Processed 15/05/2023 688727003 ramsinghdhurwey STATE BANK OF INDIA(508548)
378 BAIHAR MP-38-007-050-002/4741
(MOHARAI (F)) 		1738007000NRG24050520230145536 05/05/2023 ramulabai 1738007WL007742 ramulabai 00697 BKID0MG1303 1224 1224 Processed 15/05/2023 688727003 ramulabai NARMADA JHABUA GRAMIN BANK(508515)
379 BAIHAR MP-38-007-050-002/6280
(MOHARAI (F)) 		1738007000NRG24050520230145538 05/05/2023 santosh 1738007WL007742 santosh 00697 BKID0MG1303 1224 1224 Processed 15/05/2023 688727003 santosh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 27234 27234
380 BAIHAR MP-38-007-035-001/3122-B
(AMGAHAN) 		1738007000NRG24050520230146502 05/05/2023 Mano tekam 1738007WL007783 Mano tekam 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688727003 Manotekam STATE BANK OF INDIA(508548)
381 BAIHAR MP-38-007-035-001/3139
(AMGAHAN) 		1738007000NRG24050520230146508 05/05/2023 Divar singh 1738007WL007783 Divar singh 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688727003 Divarsingh NARMADA JHABUA GRAMIN BANK(508515)
382 BAIHAR MP-38-007-035-001/3154
(AMGAHAN) 		1738007000NRG24050520230146514 05/05/2023 Maharu singh meravi 1738007WL007783 Maharu singh meravi 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688727003 Maharusinghmeravi NARMADA JHABUA GRAMIN BANK(508515)
383 BAIHAR MP-38-007-050-001/4261-A
(MOHARAI (F)) 		1738007000NRG24050520230143285 05/05/2023 govind 1738007WL007598 govind 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 688727003 govind NARMADA JHABUA GRAMIN BANK(508515)
384 BAIHAR MP-38-007-050-001/4747
(MOHARAI (F)) 		1738007000NRG24050520230143296 05/05/2023 Jankibai 1738007WL007598 Jankibai 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 688727003 Jankibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6426 6426
Total 480998 480998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_050523APB_FTO_30377 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
2 BAIHAR MP1738007_050523APB_FTO_30377 Canara Bank CNRB0017713 Ukwa 3978
3 BAIHAR MP1738007_050523APB_FTO_30377 Central Bank Of India CBIN0281997 MOTINALA 6630
4 BAIHAR MP1738007_050523APB_FTO_30377 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 199121
5 BAIHAR MP1738007_050523APB_FTO_30377 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 16796
6 BAIHAR MP1738007_050523APB_FTO_30377 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 126310
7 BAIHAR MP1738007_050523APB_FTO_30377 State Bank of India SBIN0003506 MOHGAON 25194
8 BAIHAR MP1738007_050523APB_FTO_30377 State Bank of India SBIN0004510 MALANJKHAND 22100
9 BAIHAR MP1738007_050523APB_FTO_30377 State Bank of India SBIN0006252 ANJANIYA 1326
10 BAIHAR MP1738007_050523APB_FTO_30377 State Bank of India SBIN0008420 RENGAKHAR 1326
11 BAIHAR MP1738007_050523APB_FTO_30377 State Bank of India SBIN0013642 PARASWADA 4641
12 BAIHAR MP1738007_050523APB_FTO_30377 Union Bank of India UBIN0563625 SAUSAR 1326
13 BAIHAR MP1738007_050523APB_FTO_30377 IDFC Bank IDFB0041102 PIPARIYA 1326
14 BAIHAR MP1738007_050523APB_FTO_30377 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2550
15 BAIHAR MP1738007_050523APB_FTO_30377 Fino Payments Bank Ltd FINO0001446 MP RO 27863
16 BAIHAR MP1738007_050523APB_FTO_30377 India Post Payments Bank IPOS0000001 Balaghat 5525
17 BAIHAR MP1738007_050523APB_FTO_30377 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 27234
18 BAIHAR MP1738007_050523APB_FTO_30377 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 6426

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