Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:12:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_091123APB_FTO_351683
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-38-007-004-002/5278
(SIJORA) 		1738007000NRG24091120231077395 09/11/2023 FANDI 1738007WL051054 FANDI 00089 CBIN0282041 1326 1326 Processed 01/01/2024 317969903 FANDI CENTRAL BANK OF INDIA(607115)
2 BAIHAR MP-38-007-004-002/5393
(SIJORA) 		1738007000NRG24091120231077398 09/11/2023 BHAGRATI 1738007WL051054 BHAGRATI 00089 CBIN0282041 1326 1326 Processed 01/01/2024 317969903 BHAGRATI CENTRAL BANK OF INDIA(607115)
3 BAIHAR MP-38-007-004-002/5393
(SIJORA) 		1738007000NRG24091120231077399 09/11/2023 GANGA BAI 1738007WL051054 GANGA BAI 00089 CBIN0282041 1326 1326 Processed 01/01/2024 317969903 GANGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BAIHAR MP-38-007-004-002/5394
(SIJORA) 		1738007000NRG24091120231077401 09/11/2023 RAVIKANT 1738007WL051054 RAVIKANT 00089 CBIN0282041 1326 1326 Processed 01/01/2024 317969903 RAVIKANT CENTRAL BANK OF INDIA(607115)
5 BAIHAR MP-38-007-004-002/5652
(SIJORA) 		1738007000NRG24091120231077403 09/11/2023 AMAR SINGH 1738007WL051054 AMAR SINGH 00089 CBIN0282041 1326 1326 Processed 01/01/2024 317969903 AMARSINGH CENTRAL BANK OF INDIA(607115)
6 BAIHAR MP-38-007-004-002/5652
(SIJORA) 		1738007000NRG24091120231077402 09/11/2023 SOMBATI 1738007WL051054 SOMBATI 00089 CBIN0282041 1326 1326 Processed 01/01/2024 317969903 SOMBATI CENTRAL BANK OF INDIA(607115)
7 BAIHAR MP-38-007-004-002/5683
(SIJORA) 		1738007000NRG24091120231077405 09/11/2023 USHA BAI 1738007WL051054 USHA BAI 00089 CBIN0282041 1326 1326 Processed 01/01/2024 317969903 USHABAI NARMADA JHABUA GRAMIN BANK(508515)
8 BAIHAR MP-38-007-004-002/5687
(SIJORA) 		1738007000NRG24091120231077357 09/11/2023 HARILAL 1738007WL051051 HARILAL 00089 CBIN0282041 1326 1326 Processed 01/01/2024 317969903 HARILAL CENTRAL BANK OF INDIA(607115)
9 BAIHAR MP-38-007-004-002/5692
(SIJORA) 		1738007000NRG24091120231077408 09/11/2023 MEERA 1738007WL051054 MEERA 00089 CBIN0282041 1326 1326 Processed 01/01/2024 317969903 MEERA CENTRAL BANK OF INDIA(607115)
10 BAIHAR MP-38-007-004-002/5692
(SIJORA) 		1738007000NRG24091120231077409 09/11/2023 VINOD 1738007WL051054 VINOD 00089 CBIN0282041 1326 1326 Processed 01/01/2024 317969903 VINOD CENTRAL BANK OF INDIA(607115)
11 BAIHAR MP-38-007-004-002/5707
(SIJORA) 		1738007000NRG24091120231077412 09/11/2023 SHIVPRADAD 1738007WL051054 SHIVPRADAD 00089 CBIN0282041 1326 1326 Processed 01/01/2024 317969903 SHIVPRADAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
12 BAIHAR MP-38-007-004-002/6088
(SIJORA) 		1738007000NRG24091120231077423 09/11/2023 ramesh 1738007WL051054 ramesh 00089 CBIN0282041 1326 1326 Processed 01/01/2024 317969903 ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
13 BAIHAR MP-38-007-004-002/6095
(SIJORA) 		1738007000NRG24091120231077425 09/11/2023 AMAR SINGH 1738007WL051054 AMAR SINGH 00089 CBIN0282041 1326 1326 Processed 01/01/2024 317969903 AMARSINGH CENTRAL BANK OF INDIA(607115)
14 BAIHAR MP-38-007-004-002/6095
(SIJORA) 		1738007000NRG24091120231077426 09/11/2023 REVATI BAI 1738007WL051054 REVATI BAI 00089 CBIN0282041 1326 1326 Processed 01/01/2024 317969903 REVATIBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
15 BAIHAR MP-38-007-004-002/6109
(SIJORA) 		1738007000NRG24091120231077428 09/11/2023 GANGA BAI 1738007WL051054 GANGA BAI 00089 CBIN0282041 1326 1326 Processed 01/01/2024 317969903 GANGABAI CENTRAL BANK OF INDIA(607115)
16 BAIHAR MP-38-007-004-002/6125
(SIJORA) 		1738007000NRG24091120231077430 09/11/2023 dashwanti 1738007WL051054 dashwanti 00089 CBIN0282041 1326 1326 Processed 01/01/2024 317969903 dashwanti CENTRAL BANK OF INDIA(607115)
17 BAIHAR MP-38-007-004-003/6006
(SIJORA) 		1738007000NRG24091120231078313 09/11/2023 BENIRAM 1738007WL051092 BENIRAM 00089 CBIN0282041 1326 1326 Processed 01/01/2024 317969903 BENIRAM CENTRAL BANK OF INDIA(607115)
18 BAIHAR MP-38-007-004-003/6006
(SIJORA) 		1738007000NRG24091120231078312 09/11/2023 RAJKUMARI UIKEY 1738007WL051092 RAJKUMARI UIKEY 00089 CBIN0282041 1326 1326 Processed 01/01/2024 317969903 RAJKUMARIUIKEY CENTRAL BANK OF INDIA(607115)
19 BAIHAR MP-38-007-042-002/976-A
(SERPAR) 		1738007042NRG24091120231077030 09/11/2023 lokan 1738007042WL051034 lokan 00089 CBIN0282041 1326 1326 Processed 01/01/2024 317969903 lokan CENTRAL BANK OF INDIA(607115)
20 BAIHAR MP-38-007-043-002/10147
(GOHARA) 		1738007043NRG24091120231079302 09/11/2023 RAKESH 1738007043WL051138 RAKESH 00089 CBIN0282041 1326 1326 Processed 01/01/2024 317969903 RAKESH CENTRAL BANK OF INDIA(607115)
21 BAIHAR MP-38-007-043-002/10149
(GOHARA) 		1738007043NRG24091120231079306 09/11/2023 RAHUL BANJARA 1738007043WL051138 RAHUL BANJARA 00089 CBIN0282041 1326 1326 Processed 01/01/2024 317969903 RAHULBANJARA CENTRAL BANK OF INDIA(607115)
22 BAIHAR MP-38-007-043-002/10164-A
(GOHARA) 		1738007043NRG24091120231079307 09/11/2023 aliza beg 1738007043WL051138 aliza beg 00089 CBIN0282041 1326 1326 Processed 01/01/2024 317969903 alizabeg CENTRAL BANK OF INDIA(607115)
23 BAIHAR MP-38-007-043-002/10164-A
(GOHARA) 		1738007043NRG24091120231079308 09/11/2023 bhimsent 1738007043WL051138 bhimsent 00089 CBIN0282041 1326 1326 Processed 01/01/2024 317969903 bhimsent CENTRAL BANK OF INDIA(607115)
24 BAIHAR MP-38-007-043-002/10170
(GOHARA) 		1738007043NRG24091120231079309 09/11/2023 prhlad 1738007043WL051138 prhlad 00089 CBIN0282041 1326 1326 Processed 01/01/2024 317969903 prhlad CENTRAL BANK OF INDIA(607115)
25 BAIHAR MP-38-007-043-002/10172
(GOHARA) 		1738007043NRG24091120231079310 09/11/2023 beragsingh 1738007043WL051138 beragsingh 00089 CBIN0282041 1326 1326 Processed 01/01/2024 317969903 beragsingh FINO PAYMENTS BANK LTD(608001)
26 BAIHAR MP-38-007-043-002/3779-B
(GOHARA) 		1738007043NRG24091120231079311 09/11/2023 godhan singh 1738007043WL051138 godhan singh 00089 CBIN0282041 1326 1326 Processed 01/01/2024 317969903 godhansingh CENTRAL BANK OF INDIA(607115)
27 BAIHAR MP-38-007-043-002/3779-C
(GOHARA) 		1738007043NRG24091120231079314 09/11/2023 emla 1738007043WL051138 emla 00089 CBIN0282041 1326 1326 Processed 01/01/2024 317969903 emla CENTRAL BANK OF INDIA(607115)
28 BAIHAR MP-38-007-043-002/3801-A
(GOHARA) 		1738007043NRG24091120231079316 09/11/2023 tara 1738007043WL051138 tara 00089 CBIN0282041 1326 1326 Processed 01/01/2024 317969903 tara CENTRAL BANK OF INDIA(607115)
29 BAIHAR MP-38-007-043-002/3801-B
(GOHARA) 		1738007043NRG24091120231079318 09/11/2023 pushplata 1738007043WL051138 pushplata 00089 CBIN0282041 1326 1326 Processed 01/01/2024 317969903 pushplata CENTRAL BANK OF INDIA(607115)
30 BAIHAR MP-38-007-043-002/3801-B
(GOHARA) 		1738007043NRG24091120231079317 09/11/2023 rajendra 1738007043WL051138 rajendra 00089 CBIN0282041 1326 1326 Processed 01/01/2024 317969903 rajendra CENTRAL BANK OF INDIA(607115)
31 BAIHAR MP-38-007-043-002/3807
(GOHARA) 		1738007043NRG24091120231079319 09/11/2023 NARBADIYA 1738007043WL051138 NARBADIYA 00089 CBIN0282041 1326 1326 Processed 01/01/2024 317969903 NARBADIYA CENTRAL BANK OF INDIA(607115)
32 BAIHAR MP-38-007-043-002/3813
(GOHARA) 		1738007043NRG24091120231079320 09/11/2023 kushla 1738007043WL051138 kushla 00089 CBIN0282041 1326 1326 Processed 01/01/2024 317969903 kushla CENTRAL BANK OF INDIA(607115)
33 BAIHAR MP-38-007-043-002/3813
(GOHARA) 		1738007043NRG24091120231079321 09/11/2023 sukhram 1738007043WL051138 sukhram 00089 CBIN0282041 1326 1326 Processed 01/01/2024 317969903 sukhram CENTRAL BANK OF INDIA(607115)
34 BAIHAR MP-38-007-043-002/3816-A
(GOHARA) 		1738007043NRG24091120231079322 09/11/2023 hirmu 1738007043WL051138 hirmu 00089 CBIN0282041 1326 1326 Processed 01/01/2024 317969903 hirmu CENTRAL BANK OF INDIA(607115)
35 BAIHAR MP-38-007-043-002/3816-A
(GOHARA) 		1738007043NRG24091120231079323 09/11/2023 kattan 1738007043WL051138 kattan 00089 CBIN0282041 1326 1326 Processed 01/01/2024 317969903 kattan CENTRAL BANK OF INDIA(607115)
36 BAIHAR MP-38-007-043-002/3816-B
(GOHARA) 		1738007043NRG24091120231079324 09/11/2023 sunita 1738007043WL051138 sunita 00089 CBIN0282041 1326 1326 Processed 01/01/2024 317969903 sunita CENTRAL BANK OF INDIA(607115)
37 BAIHAR MP-38-007-043-002/3817-B
(GOHARA) 		1738007043NRG24091120231079325 09/11/2023 FAGANSINGH 1738007043WL051138 FAGANSINGH 00089 CBIN0282041 1105 1105 Processed 01/01/2024 317969903 FAGANSINGH CENTRAL BANK OF INDIA(607115)
38 BAIHAR MP-38-007-043-002/3830-A
(GOHARA) 		1738007043NRG24091120231079326 09/11/2023 sukwan 1738007043WL051138 sukwan 00089 CBIN0282041 1326 1326 Processed 01/01/2024 317969903 sukwan CENTRAL BANK OF INDIA(607115)
39 BAIHAR MP-38-007-043-002/3832
(GOHARA) 		1738007043NRG24091120231079327 09/11/2023 sukru singh 1738007043WL051138 sukru singh 00089 CBIN0282041 1326 1326 Processed 01/01/2024 317969903 sukrusingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
40 BAIHAR MP-38-007-043-002/3833
(GOHARA) 		1738007043NRG24091120231079328 09/11/2023 guhrhisingh 1738007043WL051138 guhrhisingh 00089 CBIN0282041 1326 1326 Processed 01/01/2024 317969903 guhrhisingh CENTRAL BANK OF INDIA(607115)
41 BAIHAR MP-38-007-043-002/3837
(GOHARA) 		1738007043NRG24091120231079329 09/11/2023 bhagwati 1738007043WL051138 bhagwati 00089 CBIN0282041 1326 1326 Processed 01/01/2024 317969903 bhagwati CENTRAL BANK OF INDIA(607115)
42 BAIHAR MP-38-007-043-002/3838
(GOHARA) 		1738007043NRG24091120231079330 09/11/2023 parmila 1738007043WL051138 parmila 00089 CBIN0282041 1326 1326 Processed 01/01/2024 317969903 parmila CENTRAL BANK OF INDIA(607115)
43 BAIHAR MP-38-007-043-002/3881
(GOHARA) 		1738007043NRG24091120231079331 09/11/2023 anjilal 1738007043WL051138 anjilal 00089 CBIN0282041 1326 1326 Processed 01/01/2024 317969903 anjilal CENTRAL BANK OF INDIA(607115)
44 BAIHAR MP-38-007-043-002/3881
(GOHARA) 		1738007043NRG24091120231079332 09/11/2023 sushela 1738007043WL051138 sushela 00089 CBIN0282041 1326 1326 Processed 01/01/2024 317969903 sushela CENTRAL BANK OF INDIA(607115)
45 BAIHAR MP-38-007-043-002/3882
(GOHARA) 		1738007043NRG24091120231079333 09/11/2023 durgesh 1738007043WL051138 durgesh 00089 CBIN0282041 1326 1326 Processed 01/01/2024 317969903 durgesh CENTRAL BANK OF INDIA(607115)
46 BAIHAR MP-38-007-043-002/3899
(GOHARA) 		1738007043NRG24091120231079334 09/11/2023 budram 1738007043WL051138 budram 00089 CBIN0282041 1326 1326 Processed 01/01/2024 317969903 budram CENTRAL BANK OF INDIA(607115)
47 BAIHAR MP-38-007-043-002/3899
(GOHARA) 		1738007043NRG24091120231079335 09/11/2023 kesri bai 1738007043WL051138 kesri bai 00089 CBIN0282041 1326 1326 Processed 01/01/2024 317969903 kesribai CENTRAL BANK OF INDIA(607115)
48 BAIHAR MP-38-007-043-002/3909
(GOHARA) 		1738007043NRG24091120231079339 09/11/2023 FULSINGH 1738007043WL051138 FULSINGH 00089 CBIN0282041 1326 1326 Processed 01/01/2024 317969903 FULSINGH CENTRAL BANK OF INDIA(607115)
49 BAIHAR MP-38-007-043-002/3909
(GOHARA) 		1738007043NRG24091120231079338 09/11/2023 punni bai 1738007043WL051138 punni bai 00089 CBIN0282041 1326 1326 Processed 01/01/2024 317969903 punnibai CENTRAL BANK OF INDIA(607115)
50 BAIHAR MP-38-007-043-002/3909-A
(GOHARA) 		1738007043NRG24091120231079340 09/11/2023 devsingh 1738007043WL051138 devsingh 00089 CBIN0282041 1326 1326 Processed 01/01/2024 317969903 devsingh CENTRAL BANK OF INDIA(607115)
51 BAIHAR MP-38-007-043-002/3920-A
(GOHARA) 		1738007043NRG24091120231079342 09/11/2023 shemla 1738007043WL051138 shemla 00089 CBIN0282041 1326 1326 Processed 01/01/2024 317969903 shemla CENTRAL BANK OF INDIA(607115)
52 BAIHAR MP-38-007-043-002/3924
(GOHARA) 		1738007043NRG24091120231079343 09/11/2023 ANITA 1738007043WL051138 ANITA 00089 CBIN0282041 1326 1326 Processed 01/01/2024 317969903 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
53 BAIHAR MP-38-007-043-002/3924-C
(GOHARA) 		1738007043NRG24091120231079344 09/11/2023 RAJESH TEKAM 1738007043WL051138 RAJESH TEKAM 00089 CBIN0282041 1326 1326 Processed 01/01/2024 317969903 RAJESHTEKAM CENTRAL BANK OF INDIA(607115)
54 BAIHAR MP-38-007-043-002/3930-D
(GOHARA) 		1738007043NRG24091120231079345 09/11/2023 Omkar 1738007043WL051138 Omkar 00089 CBIN0282041 1326 1326 Processed 01/01/2024 317969903 Omkar CENTRAL BANK OF INDIA(607115)
55 BAIHAR MP-38-007-043-002/3934
(GOHARA) 		1738007043NRG24091120231079346 09/11/2023 dalsingh 1738007043WL051138 dalsingh 00089 CBIN0282041 1326 1326 Processed 01/01/2024 317969903 dalsingh CENTRAL BANK OF INDIA(607115)
56 BAIHAR MP-38-007-043-002/3959-B
(GOHARA) 		1738007043NRG24091120231079347 09/11/2023 manoher 1738007043WL051138 manoher 00089 CBIN0282041 1326 1326 Processed 01/01/2024 317969903 manoher CENTRAL BANK OF INDIA(607115)
57 BAIHAR MP-38-007-043-002/3959-B
(GOHARA) 		1738007043NRG24091120231079348 09/11/2023 ritu 1738007043WL051138 ritu 00089 CBIN0282041 1326 1326 Processed 01/01/2024 317969903 ritu CENTRAL BANK OF INDIA(607115)
58 BAIHAR MP-38-007-043-002/3971
(GOHARA) 		1738007043NRG24091120231079350 09/11/2023 SUKLI 1738007043WL051138 SUKLI 00089 CBIN0282041 1326 1326 Processed 01/01/2024 317969903 SUKLI CENTRAL BANK OF INDIA(607115)
59 BAIHAR MP-38-007-049-001/1393
(BHANDERI) 		1738007049NRG24091120231078456 09/11/2023 NARENDRA 1738007049WL051107 NARENDRA 00089 CBIN0282041 1326 1326 Processed 01/01/2024 317969903 NARENDRA CENTRAL BANK OF INDIA(607115)
60 BAIHAR MP-38-007-049-001/1423
(BHANDERI) 		1738007049NRG24091120231078457 09/11/2023 ramsula 1738007049WL051107 ramsula 00089 CBIN0282041 1326 1326 Processed 01/01/2024 317969903 ramsula CENTRAL BANK OF INDIA(607115)
61 BAIHAR MP-38-007-049-001/1427
(BHANDERI) 		1738007049NRG24091120231078458 09/11/2023 suganti 1738007049WL051107 suganti 00089 CBIN0282041 1326 1326 Processed 01/01/2024 317969903 suganti CENTRAL BANK OF INDIA(607115)
62 BAIHAR MP-38-007-049-001/1438
(BHANDERI) 		1738007049NRG24091120231078459 09/11/2023 SUDDA 1738007049WL051107 SUDDA 00089 CBIN0282041 1326 1326 Processed 01/01/2024 317969903 SUDDA CENTRAL BANK OF INDIA(607115)
63 BAIHAR MP-38-007-049-001/1458
(BHANDERI) 		1738007049NRG24091120231078460 09/11/2023 radesyam 1738007049WL051107 radesyam 00089 CBIN0282041 1326 1326 Processed 01/01/2024 317969903 radesyam CENTRAL BANK OF INDIA(607115)
64 BAIHAR MP-38-007-049-001/1492
(BHANDERI) 		1738007049NRG24091120231078461 09/11/2023 Meera 1738007049WL051107 Meera 00089 CBIN0282041 1547 1547 Processed 01/01/2024 317969903 Meera CENTRAL BANK OF INDIA(607115)
65 BAIHAR MP-38-007-049-001/1547
(BHANDERI) 		1738007049NRG24091120231078462 09/11/2023 sandip 1738007049WL051107 sandip 00089 CBIN0282041 1547 1547 Processed 01/01/2024 317969903 sandip INDIA POST PAYMENTS BANK LIMITED(508528)
66 BAIHAR MP-38-007-049-001/1587-A
(BHANDERI) 		1738007049NRG24091120231078463 09/11/2023 anndi 1738007049WL051107 anndi 00089 CBIN0282041 1547 1547 Processed 01/01/2024 317969903 anndi CENTRAL BANK OF INDIA(607115)
67 BAIHAR MP-38-007-049-001/1641
(BHANDERI) 		1738007049NRG24091120231078464 09/11/2023 urmila 1738007049WL051107 urmila 00089 CBIN0282041 1547 1547 Processed 01/01/2024 317969903 urmila CENTRAL BANK OF INDIA(607115)
68 BAIHAR MP-38-007-049-001/1665
(BHANDERI) 		1738007049NRG24091120231078465 09/11/2023 puspa 1738007049WL051107 puspa 00089 CBIN0282041 1547 1547 Processed 01/01/2024 317969903 puspa CENTRAL BANK OF INDIA(607115)
69 BAIHAR MP-38-007-049-001/1694
(BHANDERI) 		1738007049NRG24091120231078466 09/11/2023 Bhumeshvar Barve 1738007049WL051107 Bhumeshvar Barve 00089 CBIN0282041 1547 1547 Processed 01/01/2024 317969903 BhumeshvarBarve CENTRAL BANK OF INDIA(607115)
70 BAIHAR MP-38-007-049-001/1705
(BHANDERI) 		1738007049NRG24091120231078467 09/11/2023 Indrabatee 1738007049WL051107 Indrabatee 00089 CBIN0282041 1547 1547 Processed 01/01/2024 317969903 Indrabatee CENTRAL BANK OF INDIA(607115)
71 BAIHAR MP-38-007-049-001/1709
(BHANDERI) 		1738007049NRG24091120231078468 09/11/2023 Chandrakala 1738007049WL051107 Chandrakala 00089 CBIN0282041 1547 1547 Processed 01/01/2024 317969903 Chandrakala STATE BANK OF INDIA(508548)
72 BAIHAR MP-38-007-049-001/1720-A
(BHANDERI) 		1738007049NRG24091120231078469 09/11/2023 Rashmi 1738007049WL051107 Rashmi 00089 CBIN0282041 1547 1547 Processed 01/01/2024 317969903 Rashmi CENTRAL BANK OF INDIA(607115)
73 BAIHAR MP-38-007-054-001/10435-B
(KATANGI BHU) 		1738007000NRG24091120231077099 09/11/2023 sushila 1738007WL051039 sushila 00089 CBIN0282041 1326 1326 Processed 01/01/2024 317969903 sushila CENTRAL BANK OF INDIA(607115)
74 BAIHAR MP-38-007-054-001/574
(KATANGI BHU) 		1738007000NRG24091120231077114 09/11/2023 raghuvir 1738007WL051039 raghuvir 00089 CBIN0282041 1326 1326 Processed 01/01/2024 317969903 raghuvir FINO PAYMENTS BANK LTD(608001)
75 BAIHAR MP-38-007-054-001/607-A
(KATANGI BHU) 		1738007000NRG24091120231077117 09/11/2023 gujraj 1738007WL051039 gujraj 00089 CBIN0282041 1326 1326 Processed 01/01/2024 317969903 gujraj CENTRAL BANK OF INDIA(607115)
76 BAIHAR MP-38-007-054-001/618
(KATANGI BHU) 		1738007000NRG24091120231077120 09/11/2023 SOMKALI 1738007WL051039 SOMKALI 00089 CBIN0282041 1326 1326 Processed 01/01/2024 317969903 SOMKALI CENTRAL BANK OF INDIA(607115)
77 BAIHAR MP-38-007-054-001/626
(KATANGI BHU) 		1738007000NRG24091120231077121 09/11/2023 anupa 1738007WL051039 anupa 00089 CBIN0282041 1326 1326 Processed 01/01/2024 317969903 anupa STATE BANK OF INDIA(508548)
78 BAIHAR MP-38-007-054-002/573-B
(KATANGI BHU) 		1738007000NRG24091120231077128 09/11/2023 rauni 1738007WL051039 rauni 00089 CBIN0282041 1326 1326 Processed 01/01/2024 317969903 rauni CENTRAL BANK OF INDIA(607115)
79 BAIHAR MP-38-007-054-003/2825
(KATANGI BHU) 		1738007000NRG24091120231077228 09/11/2023 durgu singh 1738007WL051043 durgu singh 00089 CBIN0282041 1326 1326 Processed 01/01/2024 317969903 durgusingh STATE BANK OF INDIA(508548)
80 BAIHAR MP-38-007-054-003/2886
(KATANGI BHU) 		1738007000NRG24091120231077236 09/11/2023 Buddho 1738007WL051043 Buddho 00089 CBIN0282041 1326 1326 Processed 01/01/2024 317969903 Buddho STATE BANK OF INDIA(508548)
81 BAIHAR MP-38-007-054-003/2899-B
(KATANGI BHU) 		1738007000NRG24091120231077239 09/11/2023 pramila masram 1738007WL051043 pramila masram 00089 CBIN0282041 1326 1326 Processed 01/01/2024 317969903 pramilamasram STATE BANK OF INDIA(508548)
82 BAIHAR MP-38-007-054-003/2903
(KATANGI BHU) 		1738007000NRG24091120231077240 09/11/2023 hirkan 1738007WL051043 hirkan 00089 CBIN0282041 1326 1326 Processed 01/01/2024 317969903 hirkan STATE BANK OF INDIA(508548)
83 BAIHAR MP-38-007-054-003/2913
(KATANGI BHU) 		1738007000NRG24091120231077244 09/11/2023 gajraj 1738007WL051043 gajraj 00089 CBIN0282041 221 221 Processed 01/01/2024 317969903 gajraj CENTRAL BANK OF INDIA(607115)
84 BAIHAR MP-38-007-054-003/2916-B
(KATANGI BHU) 		1738007000NRG24091120231077246 09/11/2023 priyanka masram 1738007WL051043 priyanka masram 00089 CBIN0282041 1326 1326 Processed 01/01/2024 317969903 priyankamasram STATE BANK OF INDIA(508548)
85 BAIHAR MP-38-007-054-003/2999-C
(KATANGI BHU) 		1738007000NRG24091120231077248 09/11/2023 lakhan 1738007WL051043 lakhan 00089 CBIN0282041 1326 1326 Processed 01/01/2024 317969903 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 113373 113373
86 BAIHAR MP-38-007-003-007/10200-A
(BITHLI(U)) 		1738007000NRG24091120231078228 09/11/2023 PRAMILA 1738007WL051089 PRAMILA 00089 CBIN0282832 1105 1105 Processed 01/01/2024 317969903 PRAMILA STATE BANK OF INDIA(508548)
87 BAIHAR MP-38-007-003-007/191-A
(BITHLI(U)) 		1738007000NRG24091120231078229 09/11/2023 durgaprasad 1738007WL051089 durgaprasad 00089 CBIN0282832 1105 1105 Processed 01/01/2024 317969903 durgaprasad STATE BANK OF INDIA(508548)
88 BAIHAR MP-38-007-003-007/194
(BITHLI(U)) 		1738007000NRG24091120231078230 09/11/2023 Ramalsingh Markam 1738007WL051089 Ramalsingh Markam 00089 CBIN0282832 1326 1326 Processed 01/01/2024 317969903 RamalsinghMarkam CENTRAL BANK OF INDIA(607115)
89 BAIHAR MP-38-007-003-007/58-A
(BITHLI(U)) 		1738007000NRG24091120231078231 09/11/2023 Prabhavati 1738007WL051089 Prabhavati 00089 CBIN0282832 1105 1105 Processed 01/01/2024 317969903 Prabhavati CENTRAL BANK OF INDIA(607115)
90 BAIHAR MP-38-007-011-001/10097-A
(NAVHI) 		1738007011NRG24091120231078565 09/11/2023 hansu 1738007011WL051110 hansu 00089 CBIN0282832 1105 1105 Processed 01/01/2024 317969903 hansu CENTRAL BANK OF INDIA(607115)
91 BAIHAR MP-38-007-011-001/10097-A
(NAVHI) 		1738007011NRG24091120231078566 09/11/2023 rooptin 1738007011WL051110 rooptin 00089 CBIN0282832 663 663 Processed 01/01/2024 317969903 rooptin CENTRAL BANK OF INDIA(607115)
92 BAIHAR MP-38-007-011-001/10097-A
(NAVHI) 		1738007011NRG24091120231078564 09/11/2023 sukkal 1738007011WL051110 sukkal 00089 CBIN0282832 1326 1326 Processed 01/01/2024 317969903 sukkal CENTRAL BANK OF INDIA(607115)
93 BAIHAR MP-38-007-011-001/1666
(NAVHI) 		1738007011NRG24091120231078567 09/11/2023 dersingh 1738007011WL051110 dersingh 00089 CBIN0282832 1326 1326 Processed 01/01/2024 317969903 dersingh STATE BANK OF INDIA(508548)
94 BAIHAR MP-38-007-011-001/1666-A
(NAVHI) 		1738007011NRG24091120231078568 09/11/2023 Sattinbai 1738007011WL051110 Sattinbai 00089 CBIN0282832 1326 1326 Processed 01/01/2024 317969903 Sattinbai CENTRAL BANK OF INDIA(607115)
95 BAIHAR MP-38-007-011-001/7471
(NAVHI) 		1738007011NRG24091120231078570 09/11/2023 mohtu 1738007011WL051110 mohtu 00089 CBIN0282832 1326 1326 Processed 01/01/2024 317969903 mohtu CENTRAL BANK OF INDIA(607115)
96 BAIHAR MP-38-007-011-001/7481
(NAVHI) 		1738007011NRG24091120231078572 09/11/2023 tarobai 1738007011WL051110 tarobai 00089 CBIN0282832 1326 1326 Processed 01/01/2024 317969903 tarobai CENTRAL BANK OF INDIA(607115)
97 BAIHAR MP-38-007-011-001/7507
(NAVHI) 		1738007011NRG24091120231078575 09/11/2023 CHAITI 1738007011WL051110 CHAITI 00089 CBIN0282832 1326 1326 Processed 01/01/2024 317969903 CHAITI CENTRAL BANK OF INDIA(607115)
98 BAIHAR MP-38-007-011-001/7759
(NAVHI) 		1738007011NRG24091120231078578 09/11/2023 chandan 1738007011WL051110 chandan 00089 CBIN0282832 1326 1326 Processed 01/01/2024 317969903 chandan CENTRAL BANK OF INDIA(607115)
99 BAIHAR MP-38-007-011-001/7761
(NAVHI) 		1738007011NRG24091120231078579 09/11/2023 ratan singh markam 1738007011WL051110 ratan singh markam 00089 CBIN0282832 1326 1326 Processed 01/01/2024 317969903 ratansinghmarkam CENTRAL BANK OF INDIA(607115)
100 BAIHAR MP-38-007-011-001/7765
(NAVHI) 		1738007011NRG24091120231078580 09/11/2023 goatareen 1738007011WL051110 goatareen 00089 CBIN0282832 1326 1326 Processed 01/01/2024 317969903 goatareen CENTRAL BANK OF INDIA(607115)
101 BAIHAR MP-38-007-011-001/7769
(NAVHI) 		1738007011NRG24091120231078584 09/11/2023 savantin 1738007011WL051110 savantin 00089 CBIN0282832 1326 1326 Processed 01/01/2024 317969903 savantin CENTRAL BANK OF INDIA(607115)
102 BAIHAR MP-38-007-011-001/7769-B
(NAVHI) 		1738007011NRG24091120231078585 09/11/2023 chaitram 1738007011WL051110 chaitram 00089 CBIN0282832 1105 1105 Processed 01/01/2024 317969903 chaitram CENTRAL BANK OF INDIA(607115)
103 BAIHAR MP-38-007-011-001/7770
(NAVHI) 		1738007011NRG24091120231078587 09/11/2023 samli 1738007011WL051110 samli 00089 CBIN0282832 1326 1326 Processed 01/01/2024 317969903 samli CENTRAL BANK OF INDIA(607115)
104 BAIHAR MP-38-007-011-001/9336
(NAVHI) 		1738007011NRG24091120231078592 09/11/2023 ARJUN 1738007011WL051110 ARJUN 00089 CBIN0282832 1105 1105 Processed 01/01/2024 317969903 ARJUN CENTRAL BANK OF INDIA(607115)
105 BAIHAR MP-38-007-011-004/6502-A
(NAVHI) 		1738007011NRG24091120231078691 09/11/2023 itwaru 1738007011WL051114 itwaru 00089 CBIN0282832 1326 1326 Processed 01/01/2024 317969903 itwaru CENTRAL BANK OF INDIA(607115)
106 BAIHAR MP-38-007-011-004/6504
(NAVHI) 		1738007011NRG24091120231078693 09/11/2023 sukarteen 1738007011WL051114 sukarteen 00089 CBIN0282832 1326 1326 Processed 01/01/2024 317969903 sukarteen CENTRAL BANK OF INDIA(607115)
107 BAIHAR MP-38-007-011-004/6506-A
(NAVHI) 		1738007011NRG24091120231078696 09/11/2023 Sampat 1738007011WL051114 Sampat 00089 CBIN0282832 1326 1326 Processed 01/01/2024 317969903 Sampat CENTRAL BANK OF INDIA(607115)
108 BAIHAR MP-38-007-011-004/6507
(NAVHI) 		1738007011NRG24091120231078697 09/11/2023 jetheen 1738007011WL051114 jetheen 00089 CBIN0282832 1326 1326 Processed 01/01/2024 317969903 jetheen CENTRAL BANK OF INDIA(607115)
109 BAIHAR MP-38-007-011-004/6510
(NAVHI) 		1738007011NRG24091120231078699 09/11/2023 jetheen 1738007011WL051114 jetheen 00089 CBIN0282832 1326 1326 Processed 01/01/2024 317969903 jetheen CENTRAL BANK OF INDIA(607115)
110 BAIHAR MP-38-007-011-004/6512
(NAVHI) 		1738007011NRG24091120231078701 09/11/2023 Shikarchand 1738007011WL051114 Shikarchand 00089 CBIN0282832 1326 1326 Processed 01/01/2024 317969903 Shikarchand CENTRAL BANK OF INDIA(607115)
111 BAIHAR MP-38-007-011-004/6527
(NAVHI) 		1738007011NRG24091120231078702 09/11/2023 neerasa 1738007011WL051114 neerasa 00089 CBIN0282832 1326 1326 Processed 01/01/2024 317969903 neerasa CENTRAL BANK OF INDIA(607115)
112 BAIHAR MP-38-007-011-004/6555
(NAVHI) 		1738007011NRG24091120231078706 09/11/2023 mansingh 1738007011WL051114 mansingh 00089 CBIN0282832 1326 1326 Processed 01/01/2024 317969903 mansingh CENTRAL BANK OF INDIA(607115)
113 BAIHAR MP-38-007-011-004/6555
(NAVHI) 		1738007011NRG24091120231078705 09/11/2023 rambti 1738007011WL051114 rambti 00089 CBIN0282832 1326 1326 Processed 01/01/2024 317969903 rambti CENTRAL BANK OF INDIA(607115)
114 BAIHAR MP-38-007-011-004/6556
(NAVHI) 		1738007011NRG24091120231078707 09/11/2023 haresingh 1738007011WL051114 haresingh 00089 CBIN0282832 1326 1326 Processed 01/01/2024 317969903 haresingh CENTRAL BANK OF INDIA(607115)
115 BAIHAR MP-38-007-011-004/6556
(NAVHI) 		1738007011NRG24091120231078708 09/11/2023 sukbatee 1738007011WL051114 sukbatee 00089 CBIN0282832 1326 1326 Processed 01/01/2024 317969903 sukbatee CENTRAL BANK OF INDIA(607115)
116 BAIHAR MP-38-007-011-004/6591-A
(NAVHI) 		1738007011NRG24091120231078713 09/11/2023 Amilal markam 1738007011WL051114 Amilal markam 00089 CBIN0282832 1326 1326 Processed 01/01/2024 317969903 Amilalmarkam CENTRAL BANK OF INDIA(607115)
117 BAIHAR MP-38-007-011-004/6591-B
(NAVHI) 		1738007011NRG24091120231078714 09/11/2023 Bahadur 1738007011WL051114 Bahadur 00089 CBIN0282832 1326 1326 Processed 01/01/2024 317969903 Bahadur STATE BANK OF INDIA(508548)
118 BAIHAR MP-38-007-011-004/6595-B
(NAVHI) 		1738007011NRG24091120231078720 09/11/2023 munni bai dhurwey 1738007011WL051114 munni bai dhurwey 00089 CBIN0282832 1326 1326 Processed 01/01/2024 317969903 munnibaidhurwey CENTRAL BANK OF INDIA(607115)
119 BAIHAR MP-38-007-011-004/6596-D
(NAVHI) 		1738007011NRG24091120231078721 09/11/2023 Deemrin 1738007011WL051114 Deemrin 00089 CBIN0282832 1326 1326 Processed 01/01/2024 317969903 Deemrin CENTRAL BANK OF INDIA(607115)
120 BAIHAR MP-38-007-011-004/6597
(NAVHI) 		1738007011NRG24091120231078722 09/11/2023 Lamiya 1738007011WL051114 Lamiya 00089 CBIN0282832 1326 1326 Processed 01/01/2024 317969903 Lamiya CENTRAL BANK OF INDIA(607115)
121 BAIHAR MP-38-007-011-004/6599
(NAVHI) 		1738007011NRG24091120231078725 09/11/2023 banvasa 1738007011WL051114 banvasa 00089 CBIN0282832 1326 1326 Processed 01/01/2024 317969903 banvasa CENTRAL BANK OF INDIA(607115)
122 BAIHAR MP-38-007-011-004/6599
(NAVHI) 		1738007011NRG24091120231078724 09/11/2023 Ghudan 1738007011WL051114 Ghudan 00089 CBIN0282832 1326 1326 Processed 01/01/2024 317969903 Ghudan CENTRAL BANK OF INDIA(607115)
123 BAIHAR MP-38-007-011-004/6600
(NAVHI) 		1738007011NRG24091120231078726 09/11/2023 bjranga 1738007011WL051114 bjranga 00089 CBIN0282832 1326 1326 Processed 01/01/2024 317969903 bjranga CENTRAL BANK OF INDIA(607115)
124 BAIHAR MP-38-007-011-004/6600-A
(NAVHI) 		1738007011NRG24091120231078728 09/11/2023 Bajru 1738007011WL051114 Bajru 00089 CBIN0282832 1326 1326 Processed 01/01/2024 317969903 Bajru CENTRAL BANK OF INDIA(607115)
125 BAIHAR MP-38-007-011-004/6601
(NAVHI) 		1738007011NRG24091120231078730 09/11/2023 janee 1738007011WL051114 janee 00089 CBIN0282832 1326 1326 Processed 01/01/2024 317969903 janee CENTRAL BANK OF INDIA(607115)
SubTotal 51051 51051
126 BAIHAR MP-38-007-054-003/2825
(KATANGI BHU) 		1738007000NRG24091120231077230 09/11/2023 DIVYA PARTE 1738007WL051043 DIVYA PARTE 00177 IOBA0002873 1326 1326 Processed 02/01/2024 317969903 DIVYAPARTE INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
127 BAIHAR MP-38-007-011-004/6505
(NAVHI) 		1738007011NRG24091120231078694 09/11/2023 Gansingh 1738007011WL051114 Gansingh 00415 SBIN0000318 1326 1326 Processed 01/01/2024 317969903 Gansingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
128 BAIHAR MP-38-007-004-001/5268-B
(SIJORA) 		1738007000NRG24091120231078278 09/11/2023 SARASWATI MERAVI 1738007WL051092 SARASWATI MERAVI 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 SARASWATIMERAVI STATE BANK OF INDIA(508548)
129 BAIHAR MP-38-007-004-001/5870
(SIJORA) 		1738007000NRG24091120231078279 09/11/2023 PYARELAL 1738007WL051092 PYARELAL 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 PYARELAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
130 BAIHAR MP-38-007-004-001/5878
(SIJORA) 		1738007000NRG24091120231078284 09/11/2023 RAJENDRA 1738007WL051092 RAJENDRA 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 RAJENDRA STATE BANK OF INDIA(508548)
131 BAIHAR MP-38-007-004-001/5881
(SIJORA) 		1738007000NRG24091120231078285 09/11/2023 RUKMANI 1738007WL051092 RUKMANI 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 RUKMANI STATE BANK OF INDIA(508548)
132 BAIHAR MP-38-007-004-001/5882
(SIJORA) 		1738007000NRG24091120231078286 09/11/2023 anita 1738007WL051092 anita 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 anita STATE BANK OF INDIA(508548)
133 BAIHAR MP-38-007-004-001/5883
(SIJORA) 		1738007000NRG24091120231078287 09/11/2023 JHANGLU 1738007WL051092 JHANGLU 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 JHANGLU STATE BANK OF INDIA(508548)
134 BAIHAR MP-38-007-004-001/5891
(SIJORA) 		1738007000NRG24091120231078293 09/11/2023 RAMSINGH 1738007WL051092 RAMSINGH 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 RAMSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
135 BAIHAR MP-38-007-004-001/5892
(SIJORA) 		1738007000NRG24091120231078294 09/11/2023 SUNITA 1738007WL051092 SUNITA 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 SUNITA STATE BANK OF INDIA(508548)
136 BAIHAR MP-38-007-004-001/5895
(SIJORA) 		1738007000NRG24091120231078297 09/11/2023 IMALABAI 1738007WL051092 IMALABAI 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 IMALABAI STATE BANK OF INDIA(508548)
137 BAIHAR MP-38-007-004-001/5900
(SIJORA) 		1738007000NRG24091120231078300 09/11/2023 imla 1738007WL051092 imla 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 imla STATE BANK OF INDIA(508548)
138 BAIHAR MP-38-007-004-001/5901
(SIJORA) 		1738007000NRG24091120231078301 09/11/2023 URMILA 1738007WL051092 URMILA 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 URMILA STATE BANK OF INDIA(508548)
139 BAIHAR MP-38-007-004-001/5904-B
(SIJORA) 		1738007000NRG24091120231078305 09/11/2023 Avan Singh Meravi 1738007WL051092 Avan Singh Meravi 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 AvanSinghMeravi STATE BANK OF INDIA(508548)
140 BAIHAR MP-38-007-004-002/5269
(SIJORA) 		1738007000NRG24091120231077352 09/11/2023 PRATIMA 1738007WL051051 PRATIMA 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 PRATIMA STATE BANK OF INDIA(508548)
141 BAIHAR MP-38-007-004-002/5269
(SIJORA) 		1738007000NRG24091120231077353 09/11/2023 Vandna 1738007WL051051 Vandna 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 Vandna STATE BANK OF INDIA(508548)
142 BAIHAR MP-38-007-004-002/5278
(SIJORA) 		1738007000NRG24091120231077396 09/11/2023 amita 1738007WL051054 amita 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 amita STATE BANK OF INDIA(508548)
143 BAIHAR MP-38-007-004-002/5358
(SIJORA) 		1738007000NRG24091120231077397 09/11/2023 KAMALA BAI 1738007WL051054 KAMALA BAI 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 KAMALABAI STATE BANK OF INDIA(508548)
144 BAIHAR MP-38-007-004-002/5374
(SIJORA) 		1738007000NRG24091120231077354 09/11/2023 AJULA 1738007WL051051 AJULA 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 AJULA STATE BANK OF INDIA(508548)
145 BAIHAR MP-38-007-004-002/5683
(SIJORA) 		1738007000NRG24091120231077406 09/11/2023 Dhaneshwari Meravi 1738007WL051054 Dhaneshwari Meravi 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 DhaneshwariMeravi STATE BANK OF INDIA(508548)
146 BAIHAR MP-38-007-004-002/5688
(SIJORA) 		1738007000NRG24091120231077358 09/11/2023 KAMLI BAI 1738007WL051051 KAMLI BAI 00415 SBIN0001168 884 884 Processed 01/01/2024 317969903 KAMLIBAI STATE BANK OF INDIA(508548)
147 BAIHAR MP-38-007-004-002/5701
(SIJORA) 		1738007000NRG24091120231077360 09/11/2023 SARITA Taram 1738007WL051051 SARITA Taram 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 SARITATaram STATE BANK OF INDIA(508548)
148 BAIHAR MP-38-007-004-002/5705
(SIJORA) 		1738007000NRG24091120231077363 09/11/2023 LALITA TARM 1738007WL051051 LALITA TARM 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 LALITATARM STATE BANK OF INDIA(508548)
149 BAIHAR MP-38-007-004-002/5926
(SIJORA) 		1738007000NRG24091120231077414 09/11/2023 GANESHIYA 1738007WL051054 GANESHIYA 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 GANESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
150 BAIHAR MP-38-007-004-002/5954
(SIJORA) 		1738007000NRG24091120231078308 09/11/2023 SANDHYA TARAM 1738007WL051092 SANDHYA TARAM 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 SANDHYATARAM STATE BANK OF INDIA(508548)
151 BAIHAR MP-38-007-004-002/6046
(SIJORA) 		1738007000NRG24091120231077369 09/11/2023 SAMPAT 1738007WL051051 SAMPAT 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 SAMPAT STATE BANK OF INDIA(508548)
152 BAIHAR MP-38-007-004-002/6047
(SIJORA) 		1738007000NRG24091120231077371 09/11/2023 RAMBATI 1738007WL051051 RAMBATI 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 RAMBATI STATE BANK OF INDIA(508548)
153 BAIHAR MP-38-007-004-002/6052
(SIJORA) 		1738007000NRG24091120231077417 09/11/2023 PURUSHOTAM UIKEY 1738007WL051054 PURUSHOTAM UIKEY 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 PURUSHOTAMUIKEY STATE BANK OF INDIA(508548)
154 BAIHAR MP-38-007-004-002/6056
(SIJORA) 		1738007000NRG24091120231077372 09/11/2023 GITA 1738007WL051051 GITA 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 GITA STATE BANK OF INDIA(508548)
155 BAIHAR MP-38-007-004-002/6056
(SIJORA) 		1738007000NRG24091120231077373 09/11/2023 HIRIYA 1738007WL051051 HIRIYA 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 HIRIYA STATE BANK OF INDIA(508548)
156 BAIHAR MP-38-007-004-002/6058
(SIJORA) 		1738007000NRG24091120231077375 09/11/2023 Rajkumari 1738007WL051051 Rajkumari 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
157 BAIHAR MP-38-007-004-002/6061
(SIJORA) 		1738007000NRG24091120231077420 09/11/2023 CHANDRAKALA 1738007WL051054 CHANDRAKALA 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 CHANDRAKALA STATE BANK OF INDIA(508548)
158 BAIHAR MP-38-007-004-002/6061
(SIJORA) 		1738007000NRG24091120231077419 09/11/2023 Kishmish kushre 1738007WL051054 Kishmish kushre 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 Kishmishkushre STATE BANK OF INDIA(508548)
159 BAIHAR MP-38-007-004-002/6069
(SIJORA) 		1738007000NRG24091120231077376 09/11/2023 SHYAM SINGH 1738007WL051051 SHYAM SINGH 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 SHYAMSINGH STATE BANK OF INDIA(508548)
160 BAIHAR MP-38-007-004-002/6073
(SIJORA) 		1738007000NRG24091120231077379 09/11/2023 JAMBATI UIKEY 1738007WL051051 JAMBATI UIKEY 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 JAMBATIUIKEY STATE BANK OF INDIA(508548)
161 BAIHAR MP-38-007-004-002/6074
(SIJORA) 		1738007000NRG24091120231077421 09/11/2023 KHEMESHVAR 1738007WL051054 KHEMESHVAR 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 KHEMESHVAR INDIA POST PAYMENTS BANK LIMITED(508528)
162 BAIHAR MP-38-007-004-002/6079
(SIJORA) 		1738007000NRG24091120231077380 09/11/2023 pramod 1738007WL051051 pramod 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 pramod STATE BANK OF INDIA(508548)
163 BAIHAR MP-38-007-004-002/6081
(SIJORA) 		1738007000NRG24091120231077422 09/11/2023 SONVATI PANDRE 1738007WL051054 SONVATI PANDRE 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 SONVATIPANDRE STATE BANK OF INDIA(508548)
164 BAIHAR MP-38-007-004-002/6090
(SIJORA) 		1738007000NRG24091120231077424 09/11/2023 RAJKUMARI 1738007WL051054 RAJKUMARI 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 RAJKUMARI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
165 BAIHAR MP-38-007-004-002/6097
(SIJORA) 		1738007000NRG24091120231077386 09/11/2023 BIRSINGH 1738007WL051051 BIRSINGH 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 BIRSINGH FINO PAYMENTS BANK LTD(608001)
166 BAIHAR MP-38-007-004-003/6035-C
(SIJORA) 		1738007000NRG24091120231078316 09/11/2023 REWARAM 1738007WL051092 REWARAM 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 REWARAM STATE BANK OF INDIA(508548)
167 BAIHAR MP-38-007-011-001/1666-C
(NAVHI) 		1738007011NRG24091120231078569 09/11/2023 baisakhin 1738007011WL051110 baisakhin 00415 SBIN0001168 1105 1105 Processed 01/01/2024 317969903 baisakhin STATE BANK OF INDIA(508548)
168 BAIHAR MP-38-007-011-001/7471-A
(NAVHI) 		1738007011NRG24091120231078571 09/11/2023 Buddhu 1738007011WL051110 Buddhu 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 Buddhu STATE BANK OF INDIA(508548)
169 BAIHAR MP-38-007-011-001/7493
(NAVHI) 		1738007011NRG24091120231078573 09/11/2023 baisakhin 1738007011WL051110 baisakhin 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 baisakhin STATE BANK OF INDIA(508548)
170 BAIHAR MP-38-007-011-001/7494
(NAVHI) 		1738007011NRG24091120231078574 09/11/2023 dhaniya 1738007011WL051110 dhaniya 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 dhaniya STATE BANK OF INDIA(508548)
171 BAIHAR MP-38-007-011-001/7536-B
(NAVHI) 		1738007011NRG24091120231078576 09/11/2023 rajpiyari 1738007011WL051110 rajpiyari 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 rajpiyari FINO PAYMENTS BANK LTD(608001)
172 BAIHAR MP-38-007-011-001/7758
(NAVHI) 		1738007011NRG24091120231078577 09/11/2023 itvaarin tekam 1738007011WL051110 itvaarin tekam 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 itvaarintekam STATE BANK OF INDIA(508548)
173 BAIHAR MP-38-007-011-001/7765-A
(NAVHI) 		1738007011NRG24091120231078581 09/11/2023 sukleen bai tekam 1738007011WL051110 sukleen bai tekam 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 sukleenbaitekam STATE BANK OF INDIA(508548)
174 BAIHAR MP-38-007-011-001/7769
(NAVHI) 		1738007011NRG24091120231078583 09/11/2023 bidesh 1738007011WL051110 bidesh 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 bidesh STATE BANK OF INDIA(508548)
175 BAIHAR MP-38-007-011-001/7769-C
(NAVHI) 		1738007011NRG24091120231078586 09/11/2023 charu 1738007011WL051110 charu 00415 SBIN0001168 884 884 Processed 01/01/2024 317969903 charu STATE BANK OF INDIA(508548)
176 BAIHAR MP-38-007-011-001/7770-A
(NAVHI) 		1738007011NRG24091120231078589 09/11/2023 Chandrbati 1738007011WL051110 Chandrbati 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 Chandrbati STATE BANK OF INDIA(508548)
177 BAIHAR MP-38-007-011-001/9335
(NAVHI) 		1738007011NRG24091120231078591 09/11/2023 BIRSINGH 1738007011WL051110 BIRSINGH 00415 SBIN0001168 1105 1105 Processed 01/01/2024 317969903 BIRSINGH STATE BANK OF INDIA(508548)
178 BAIHAR MP-38-007-011-004/6501
(NAVHI) 		1738007011NRG24091120231078690 09/11/2023 bhawensingh 1738007011WL051114 bhawensingh 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 bhawensingh STATE BANK OF INDIA(508548)
179 BAIHAR MP-38-007-011-004/6503
(NAVHI) 		1738007011NRG24091120231078692 09/11/2023 Satobai 1738007011WL051114 Satobai 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 Satobai STATE BANK OF INDIA(508548)
180 BAIHAR MP-38-007-011-004/6505
(NAVHI) 		1738007011NRG24091120231078695 09/11/2023 CHAINSINGH 1738007011WL051114 CHAINSINGH 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 CHAINSINGH STATE BANK OF INDIA(508548)
181 BAIHAR MP-38-007-011-004/6508
(NAVHI) 		1738007011NRG24091120231078698 09/11/2023 anatram 1738007011WL051114 anatram 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 anatram STATE BANK OF INDIA(508548)
182 BAIHAR MP-38-007-011-004/6510
(NAVHI) 		1738007011NRG24091120231078700 09/11/2023 Saganu 1738007011WL051114 Saganu 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 Saganu STATE BANK OF INDIA(508548)
183 BAIHAR MP-38-007-011-004/6557
(NAVHI) 		1738007011NRG24091120231078709 09/11/2023 garbheen 1738007011WL051114 garbheen 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 garbheen STATE BANK OF INDIA(508548)
184 BAIHAR MP-38-007-011-004/6586
(NAVHI) 		1738007011NRG24091120231078710 09/11/2023 pannobai 1738007011WL051114 pannobai 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 pannobai STATE BANK OF INDIA(508548)
185 BAIHAR MP-38-007-011-004/6592
(NAVHI) 		1738007011NRG24091120231078716 09/11/2023 jethiyabai 1738007011WL051114 jethiyabai 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 jethiyabai STATE BANK OF INDIA(508548)
186 BAIHAR MP-38-007-011-004/6592
(NAVHI) 		1738007011NRG24091120231078717 09/11/2023 Maharu 1738007011WL051114 Maharu 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 Maharu STATE BANK OF INDIA(508548)
187 BAIHAR MP-38-007-011-004/6593
(NAVHI) 		1738007011NRG24091120231078718 09/11/2023 Parasram 1738007011WL051114 Parasram 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 Parasram STATE BANK OF INDIA(508548)
188 BAIHAR MP-38-007-011-004/6595
(NAVHI) 		1738007011NRG24091120231078719 09/11/2023 suktin 1738007011WL051114 suktin 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 suktin STATE BANK OF INDIA(508548)
189 BAIHAR MP-38-007-011-004/6597
(NAVHI) 		1738007011NRG24091120231078723 09/11/2023 itwaru 1738007011WL051114 itwaru 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 itwaru STATE BANK OF INDIA(508548)
190 BAIHAR MP-38-007-011-004/6601
(NAVHI) 		1738007011NRG24091120231078729 09/11/2023 lachhan 1738007011WL051114 lachhan 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 lachhan STATE BANK OF INDIA(508548)
191 BAIHAR MP-38-007-011-004/6608
(NAVHI) 		1738007011NRG24091120231078731 09/11/2023 lachhanu 1738007011WL051114 lachhanu 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 lachhanu FINO PAYMENTS BANK LTD(608001)
192 BAIHAR MP-38-007-011-004/6608-D
(NAVHI) 		1738007011NRG24091120231078732 09/11/2023 sukartin 1738007011WL051114 sukartin 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 sukartin NARMADA JHABUA GRAMIN BANK(508515)
193 BAIHAR MP-38-007-041-001/2161-A
(PIPARIYA) 		1738007000NRG24091120231079002 09/11/2023 sarita 1738007WL051122 sarita 00415 SBIN0001168 663 663 Processed 01/01/2024 317969903 sarita STATE BANK OF INDIA(508548)
194 BAIHAR MP-38-007-041-001/2162-A
(PIPARIYA) 		1738007000NRG24091120231079003 09/11/2023 basanti 1738007WL051122 basanti 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 basanti STATE BANK OF INDIA(508548)
195 BAIHAR MP-38-007-041-001/2175
(PIPARIYA) 		1738007000NRG24091120231078878 09/11/2023 DEVAKI 1738007WL051120 DEVAKI 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 DEVAKI STATE BANK OF INDIA(508548)
196 BAIHAR MP-38-007-041-001/2175
(PIPARIYA) 		1738007000NRG24091120231078879 09/11/2023 yeshwant 1738007WL051120 yeshwant 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 yeshwant STATE BANK OF INDIA(508548)
197 BAIHAR MP-38-007-041-001/2183-A
(PIPARIYA) 		1738007000NRG24091120231079004 09/11/2023 bhumeshvari bai 1738007WL051122 bhumeshvari bai 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 bhumeshvaribai STATE BANK OF INDIA(508548)
198 BAIHAR MP-38-007-041-001/2183-A
(PIPARIYA) 		1738007000NRG24091120231078880 09/11/2023 kailash kharwar 1738007WL051120 kailash kharwar 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 kailashkharwar STATE BANK OF INDIA(508548)
199 BAIHAR MP-38-007-041-001/2185-A
(PIPARIYA) 		1738007000NRG24091120231078881 09/11/2023 kumsn singh 1738007WL051120 kumsn singh 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 kumsnsingh STATE BANK OF INDIA(508548)
200 BAIHAR MP-38-007-041-001/2186
(PIPARIYA) 		1738007000NRG24091120231078883 09/11/2023 bhagrati 1738007WL051120 bhagrati 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 bhagrati STATE BANK OF INDIA(508548)
201 BAIHAR MP-38-007-041-001/2186
(PIPARIYA) 		1738007000NRG24091120231078882 09/11/2023 SURENDRA 1738007WL051120 SURENDRA 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 SURENDRA STATE BANK OF INDIA(508548)
202 BAIHAR MP-38-007-041-001/2186-A
(PIPARIYA) 		1738007000NRG24091120231078884 09/11/2023 laxmi 1738007WL051120 laxmi 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 laxmi FINO PAYMENTS BANK LTD(608001)
203 BAIHAR MP-38-007-041-001/2197
(PIPARIYA) 		1738007000NRG24091120231078885 09/11/2023 maya 1738007WL051120 maya 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 maya STATE BANK OF INDIA(508548)
204 BAIHAR MP-38-007-041-001/2197-C
(PIPARIYA) 		1738007000NRG24091120231079005 09/11/2023 mashesh 1738007WL051122 mashesh 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 mashesh STATE BANK OF INDIA(508548)
205 BAIHAR MP-38-007-041-001/2203-A
(PIPARIYA) 		1738007000NRG24091120231078887 09/11/2023 DURUP SINGH 1738007WL051120 DURUP SINGH 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 DURUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
206 BAIHAR MP-38-007-041-001/2203-A
(PIPARIYA) 		1738007000NRG24091120231078888 09/11/2023 SHANTA 1738007WL051120 SHANTA 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 SHANTA INDUSIND BANK(607189)
207 BAIHAR MP-38-007-041-001/2206
(PIPARIYA) 		1738007000NRG24091120231079006 09/11/2023 prakash yadaw 1738007WL051122 prakash yadaw 00415 SBIN0001168 663 663 Processed 01/01/2024 317969903 prakashyadaw STATE BANK OF INDIA(508548)
208 BAIHAR MP-38-007-041-001/2213
(PIPARIYA) 		1738007000NRG24091120231078889 09/11/2023 LAKHAN 1738007WL051120 LAKHAN 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
209 BAIHAR MP-38-007-041-001/2216
(PIPARIYA) 		1738007000NRG24091120231078890 09/11/2023 URMILA 1738007WL051120 URMILA 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 URMILA STATE BANK OF INDIA(508548)
210 BAIHAR MP-38-007-041-001/2231-A
(PIPARIYA) 		1738007000NRG24091120231079007 09/11/2023 benulal 1738007WL051122 benulal 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 benulal STATE BANK OF INDIA(508548)
211 BAIHAR MP-38-007-041-001/2234-A
(PIPARIYA) 		1738007000NRG24091120231079008 09/11/2023 PRAKASH 1738007WL051122 PRAKASH 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 PRAKASH STATE BANK OF INDIA(508548)
212 BAIHAR MP-38-007-041-001/2236
(PIPARIYA) 		1738007000NRG24091120231078892 09/11/2023 mateshwari bai 1738007WL051120 mateshwari bai 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 mateshwaribai STATE BANK OF INDIA(508548)
213 BAIHAR MP-38-007-041-001/2236-B
(PIPARIYA) 		1738007000NRG24091120231078894 09/11/2023 daswanti 1738007WL051120 daswanti 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 daswanti STATE BANK OF INDIA(508548)
214 BAIHAR MP-38-007-041-001/2237
(PIPARIYA) 		1738007000NRG24091120231079009 09/11/2023 rupchand panchtilak 1738007WL051122 rupchand panchtilak 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 rupchandpanchtilak STATE BANK OF INDIA(508548)
215 BAIHAR MP-38-007-041-001/2240
(PIPARIYA) 		1738007000NRG24091120231079010 09/11/2023 satywati 1738007WL051122 satywati 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 satywati STATE BANK OF INDIA(508548)
216 BAIHAR MP-38-007-041-001/2244
(PIPARIYA) 		1738007000NRG24091120231078895 09/11/2023 nandkishor 1738007WL051120 nandkishor 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 nandkishor STATE BANK OF INDIA(508548)
217 BAIHAR MP-38-007-041-001/2260
(PIPARIYA) 		1738007000NRG24091120231079011 09/11/2023 anil kawar 1738007WL051122 anil kawar 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 anilkawar STATE BANK OF INDIA(508548)
218 BAIHAR MP-38-007-041-001/2262
(PIPARIYA) 		1738007000NRG24091120231078897 09/11/2023 PARMILA 1738007WL051120 PARMILA 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 PARMILA STATE BANK OF INDIA(508548)
219 BAIHAR MP-38-007-041-001/2262
(PIPARIYA) 		1738007000NRG24091120231079012 09/11/2023 umesh kumar 1738007WL051122 umesh kumar 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 umeshkumar STATE BANK OF INDIA(508548)
220 BAIHAR MP-38-007-041-001/2263-A
(PIPARIYA) 		1738007000NRG24091120231078898 09/11/2023 SUNITA 1738007WL051120 SUNITA 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 SUNITA STATE BANK OF INDIA(508548)
221 BAIHAR MP-38-007-041-001/2263-A
(PIPARIYA) 		1738007000NRG24091120231078899 09/11/2023 umesh 1738007WL051120 umesh 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 umesh INDIA POST PAYMENTS BANK LIMITED(508528)
222 BAIHAR MP-38-007-041-001/2263-B
(PIPARIYA) 		1738007000NRG24091120231078901 09/11/2023 HEMA 1738007WL051120 HEMA 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 HEMA INDIA POST PAYMENTS BANK LIMITED(508528)
223 BAIHAR MP-38-007-041-001/2263-B
(PIPARIYA) 		1738007000NRG24091120231078900 09/11/2023 Keshav 1738007WL051120 Keshav 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 Keshav INDIA POST PAYMENTS BANK LIMITED(508528)
224 BAIHAR MP-38-007-041-001/2268
(PIPARIYA) 		1738007000NRG24091120231079013 09/11/2023 KESHARI 1738007WL051122 KESHARI 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 KESHARI INDIA POST PAYMENTS BANK LIMITED(508528)
225 BAIHAR MP-38-007-041-001/2282
(PIPARIYA) 		1738007000NRG24091120231079014 09/11/2023 rumila 1738007WL051122 rumila 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 rumila INDIA POST PAYMENTS BANK LIMITED(508528)
226 BAIHAR MP-38-007-041-001/2300
(PIPARIYA) 		1738007000NRG24091120231079015 09/11/2023 premlata 1738007WL051122 premlata 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 premlata STATE BANK OF INDIA(508548)
227 BAIHAR MP-38-007-041-001/2301-A
(PIPARIYA) 		1738007000NRG24091120231078902 09/11/2023 mahipal 1738007WL051120 mahipal 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 mahipal STATE BANK OF INDIA(508548)
228 BAIHAR MP-38-007-041-001/5302
(PIPARIYA) 		1738007000NRG24091120231078903 09/11/2023 SURESH 1738007WL051120 SURESH 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 SURESH STATE BANK OF INDIA(508548)
229 BAIHAR MP-38-007-041-001/5307
(PIPARIYA) 		1738007000NRG24091120231078904 09/11/2023 divya 1738007WL051120 divya 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 divya STATE BANK OF INDIA(508548)
230 BAIHAR MP-38-007-041-001/5307
(PIPARIYA) 		1738007000NRG24091120231079016 09/11/2023 YASHWANTI 1738007WL051122 YASHWANTI 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 YASHWANTI STATE BANK OF INDIA(508548)
231 BAIHAR MP-38-007-041-001/5311
(PIPARIYA) 		1738007000NRG24091120231079017 09/11/2023 TARA BAI 1738007WL051122 TARA BAI 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 TARABAI STATE BANK OF INDIA(508548)
232 BAIHAR MP-38-007-041-001/5324-A
(PIPARIYA) 		1738007000NRG24091120231079018 09/11/2023 DINESH 1738007WL051122 DINESH 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 DINESH STATE BANK OF INDIA(508548)
233 BAIHAR MP-38-007-041-001/5325
(PIPARIYA) 		1738007000NRG24091120231079019 09/11/2023 SEWKALI 1738007WL051122 SEWKALI 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 SEWKALI FINO PAYMENTS BANK LTD(608001)
234 BAIHAR MP-38-007-041-001/5330
(PIPARIYA) 		1738007000NRG24091120231079021 09/11/2023 anita panjariya 1738007WL051122 anita panjariya 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 anitapanjariya STATE BANK OF INDIA(508548)
235 BAIHAR MP-38-007-041-001/5331
(PIPARIYA) 		1738007000NRG24091120231079023 09/11/2023 inshvaree 1738007WL051122 inshvaree 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 inshvaree STATE BANK OF INDIA(508548)
236 BAIHAR MP-38-007-041-001/5331
(PIPARIYA) 		1738007000NRG24091120231079024 09/11/2023 lokesh 1738007WL051122 lokesh 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 lokesh STATE BANK OF INDIA(508548)
237 BAIHAR MP-38-007-041-002/3055-A
(PIPARIYA) 		1738007000NRG24091120231078747 09/11/2023 imla 1738007WL051117 imla 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 imla STATE BANK OF INDIA(508548)
238 BAIHAR MP-38-007-041-003/2327-A
(PIPARIYA) 		1738007000NRG24091120231078748 09/11/2023 nisha 1738007WL051117 nisha 00415 SBIN0001168 884 884 Processed 01/01/2024 317969903 nisha STATE BANK OF INDIA(508548)
239 BAIHAR MP-38-007-041-003/2339
(PIPARIYA) 		1738007000NRG24091120231078751 09/11/2023 sonsingh 1738007WL051117 sonsingh 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 sonsingh STATE BANK OF INDIA(508548)
240 BAIHAR MP-38-007-041-003/2340-A
(PIPARIYA) 		1738007000NRG24091120231078752 09/11/2023 lekha 1738007WL051117 lekha 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 lekha STATE BANK OF INDIA(508548)
241 BAIHAR MP-38-007-041-003/2344
(PIPARIYA) 		1738007000NRG24091120231078753 09/11/2023 dinesh 1738007WL051117 dinesh 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 dinesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
242 BAIHAR MP-38-007-041-003/2346
(PIPARIYA) 		1738007000NRG24091120231078754 09/11/2023 sunita 1738007WL051117 sunita 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 sunita STATE BANK OF INDIA(508548)
243 BAIHAR MP-38-007-041-003/2350
(PIPARIYA) 		1738007000NRG24091120231078755 09/11/2023 manish 1738007WL051117 manish 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 manish STATE BANK OF INDIA(508548)
244 BAIHAR MP-38-007-041-003/2352
(PIPARIYA) 		1738007000NRG24091120231078757 09/11/2023 annad 1738007WL051117 annad 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 annad STATE BANK OF INDIA(508548)
245 BAIHAR MP-38-007-041-003/2352
(PIPARIYA) 		1738007000NRG24091120231078756 09/11/2023 raja ram 1738007WL051117 raja ram 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 rajaram STATE BANK OF INDIA(508548)
246 BAIHAR MP-38-007-041-003/2354
(PIPARIYA) 		1738007000NRG24091120231078759 09/11/2023 FULBATI 1738007WL051117 FULBATI 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 FULBATI STATE BANK OF INDIA(508548)
247 BAIHAR MP-38-007-041-003/2354
(PIPARIYA) 		1738007000NRG24091120231078758 09/11/2023 khelsingh 1738007WL051117 khelsingh 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 khelsingh STATE BANK OF INDIA(508548)
248 BAIHAR MP-38-007-041-003/2356-B
(PIPARIYA) 		1738007000NRG24091120231078761 09/11/2023 dinesh 1738007WL051117 dinesh 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
249 BAIHAR MP-38-007-041-003/2356-B
(PIPARIYA) 		1738007000NRG24091120231078762 09/11/2023 Jamna Markam 1738007WL051117 Jamna Markam 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 JamnaMarkam STATE BANK OF INDIA(508548)
250 BAIHAR MP-38-007-041-003/2357
(PIPARIYA) 		1738007000NRG24091120231078763 09/11/2023 Akalsingh 1738007WL051117 Akalsingh 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 Akalsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
251 BAIHAR MP-38-007-041-003/2357
(PIPARIYA) 		1738007000NRG24091120231078765 09/11/2023 ramesh 1738007WL051117 ramesh 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 ramesh STATE BANK OF INDIA(508548)
252 BAIHAR MP-38-007-041-003/2357
(PIPARIYA) 		1738007000NRG24091120231078764 09/11/2023 suresh 1738007WL051117 suresh 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
253 BAIHAR MP-38-007-041-003/5360
(PIPARIYA) 		1738007000NRG24091120231078766 09/11/2023 bhagrati 1738007WL051117 bhagrati 00415 SBIN0001168 1105 1105 Processed 01/01/2024 317969903 bhagrati STATE BANK OF INDIA(508548)
254 BAIHAR MP-38-007-041-003/5361
(PIPARIYA) 		1738007000NRG24091120231078767 09/11/2023 loksingh 1738007WL051117 loksingh 00415 SBIN0001168 663 663 Processed 01/01/2024 317969903 loksingh STATE BANK OF INDIA(508548)
255 BAIHAR MP-38-007-042-002/1003
(SERPAR) 		1738007042NRG24091120231076995 09/11/2023 urmila 1738007042WL051034 urmila 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 urmila STATE BANK OF INDIA(508548)
256 BAIHAR MP-38-007-042-002/1065
(SERPAR) 		1738007042NRG24091120231076996 09/11/2023 budhram 1738007042WL051034 budhram 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 budhram STATE BANK OF INDIA(508548)
257 BAIHAR MP-38-007-042-002/2934
(SERPAR) 		1738007042NRG24091120231076997 09/11/2023 syambati 1738007042WL051034 syambati 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 syambati STATE BANK OF INDIA(508548)
258 BAIHAR MP-38-007-042-002/2939
(SERPAR) 		1738007042NRG24091120231076998 09/11/2023 RETAN SINGH 1738007042WL051034 RETAN SINGH 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 RETANSINGH STATE BANK OF INDIA(508548)
259 BAIHAR MP-38-007-042-002/5748
(SERPAR) 		1738007042NRG24091120231077000 09/11/2023 ganesh 1738007042WL051034 ganesh 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 ganesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
260 BAIHAR MP-38-007-042-002/5755
(SERPAR) 		1738007042NRG24091120231077001 09/11/2023 gudan 1738007042WL051034 gudan 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 gudan STATE BANK OF INDIA(508548)
261 BAIHAR MP-38-007-042-002/5756
(SERPAR) 		1738007042NRG24091120231077002 09/11/2023 rambati 1738007042WL051034 rambati 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 rambati STATE BANK OF INDIA(508548)
262 BAIHAR MP-38-007-042-002/834
(SERPAR) 		1738007042NRG24091120231077003 09/11/2023 kamla 1738007042WL051034 kamla 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 kamla STATE BANK OF INDIA(508548)
263 BAIHAR MP-38-007-042-002/834
(SERPAR) 		1738007042NRG24091120231077004 09/11/2023 sukman 1738007042WL051034 sukman 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 sukman INDIA POST PAYMENTS BANK LIMITED(508528)
264 BAIHAR MP-38-007-042-002/836
(SERPAR) 		1738007042NRG24091120231077006 09/11/2023 santlal 1738007042WL051034 santlal 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 santlal STATE BANK OF INDIA(508548)
265 BAIHAR MP-38-007-042-002/844
(SERPAR) 		1738007042NRG24091120231077007 09/11/2023 parvatibai 1738007042WL051034 parvatibai 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 parvatibai STATE BANK OF INDIA(508548)
266 BAIHAR MP-38-007-042-002/850
(SERPAR) 		1738007042NRG24091120231077008 09/11/2023 hiransingh 1738007042WL051034 hiransingh 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 hiransingh STATE BANK OF INDIA(508548)
267 BAIHAR MP-38-007-042-002/853
(SERPAR) 		1738007042NRG24091120231077009 09/11/2023 sohan 1738007042WL051034 sohan 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 sohan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
268 BAIHAR MP-38-007-042-002/860
(SERPAR) 		1738007042NRG24091120231077010 09/11/2023 bhursanbai 1738007042WL051034 bhursanbai 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 bhursanbai STATE BANK OF INDIA(508548)
269 BAIHAR MP-38-007-042-002/862
(SERPAR) 		1738007042NRG24091120231077011 09/11/2023 basnti bai 1738007042WL051034 basnti bai 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 basntibai STATE BANK OF INDIA(508548)
270 BAIHAR MP-38-007-042-002/873
(SERPAR) 		1738007042NRG24091120231077014 09/11/2023 chainsingh 1738007042WL051034 chainsingh 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 chainsingh STATE BANK OF INDIA(508548)
271 BAIHAR MP-38-007-042-002/873
(SERPAR) 		1738007042NRG24091120231077013 09/11/2023 madansingh 1738007042WL051034 madansingh 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 madansingh STATE BANK OF INDIA(508548)
272 BAIHAR MP-38-007-042-002/873
(SERPAR) 		1738007042NRG24091120231077015 09/11/2023 Puspa 1738007042WL051034 Puspa 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 Puspa STATE BANK OF INDIA(508548)
273 BAIHAR MP-38-007-042-002/876
(SERPAR) 		1738007042NRG24091120231077016 09/11/2023 geeta bai 1738007042WL051034 geeta bai 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 geetabai FINO PAYMENTS BANK LTD(608001)
274 BAIHAR MP-38-007-042-002/881-A
(SERPAR) 		1738007042NRG24091120231077017 09/11/2023 suhatabai 1738007042WL051034 suhatabai 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 suhatabai STATE BANK OF INDIA(508548)
275 BAIHAR MP-38-007-042-002/886
(SERPAR) 		1738007042NRG24091120231077018 09/11/2023 laxmee 1738007042WL051034 laxmee 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 laxmee STATE BANK OF INDIA(508548)
276 BAIHAR MP-38-007-042-002/911-A
(SERPAR) 		1738007042NRG24091120231077019 09/11/2023 yogesh 1738007042WL051034 yogesh 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 yogesh STATE BANK OF INDIA(508548)
277 BAIHAR MP-38-007-042-002/921
(SERPAR) 		1738007042NRG24091120231077020 09/11/2023 laxmibai 1738007042WL051034 laxmibai 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 laxmibai STATE BANK OF INDIA(508548)
278 BAIHAR MP-38-007-042-002/923
(SERPAR) 		1738007042NRG24091120231077021 09/11/2023 barma 1738007042WL051034 barma 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 barma STATE BANK OF INDIA(508548)
279 BAIHAR MP-38-007-042-002/923
(SERPAR) 		1738007042NRG24091120231077023 09/11/2023 raju 1738007042WL051034 raju 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 raju STATE BANK OF INDIA(508548)
280 BAIHAR MP-38-007-042-002/923
(SERPAR) 		1738007042NRG24091120231077022 09/11/2023 saniyaro 1738007042WL051034 saniyaro 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 saniyaro JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
281 BAIHAR MP-38-007-042-002/923-A
(SERPAR) 		1738007042NRG24091120231077024 09/11/2023 sailendra 1738007042WL051034 sailendra 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 sailendra FINO PAYMENTS BANK LTD(608001)
282 BAIHAR MP-38-007-042-002/926-A
(SERPAR) 		1738007042NRG24091120231077025 09/11/2023 Dinesh 1738007042WL051034 Dinesh 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 Dinesh STATE BANK OF INDIA(508548)
283 BAIHAR MP-38-007-042-002/938-A
(SERPAR) 		1738007042NRG24091120231077027 09/11/2023 shantibai 1738007042WL051034 shantibai 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 shantibai STATE BANK OF INDIA(508548)
284 BAIHAR MP-38-007-042-002/958
(SERPAR) 		1738007042NRG24091120231077028 09/11/2023 rghulal 1738007042WL051034 rghulal 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 rghulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
285 BAIHAR MP-38-007-042-002/958
(SERPAR) 		1738007042NRG24091120231077029 09/11/2023 Thaman bai 1738007042WL051034 Thaman bai 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 Thamanbai STATE BANK OF INDIA(508548)
286 BAIHAR MP-38-007-042-002/977
(SERPAR) 		1738007042NRG24091120231077031 09/11/2023 chandarbai 1738007042WL051034 chandarbai 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 chandarbai STATE BANK OF INDIA(508548)
287 BAIHAR MP-38-007-042-002/981
(SERPAR) 		1738007042NRG24091120231077032 09/11/2023 kalabati 1738007042WL051034 kalabati 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 kalabati STATE BANK OF INDIA(508548)
288 BAIHAR MP-38-007-042-002/982-A
(SERPAR) 		1738007042NRG24091120231077034 09/11/2023 pushpa 1738007042WL051034 pushpa 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 pushpa STATE BANK OF INDIA(508548)
289 BAIHAR MP-38-007-042-002/992-A
(SERPAR) 		1738007042NRG24091120231077035 09/11/2023 ramula 1738007042WL051034 ramula 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 ramula CENTRAL BANK OF INDIA(607115)
290 BAIHAR MP-38-007-042-002/994
(SERPAR) 		1738007042NRG24091120231077036 09/11/2023 rajendra 1738007042WL051034 rajendra 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 rajendra STATE BANK OF INDIA(508548)
291 BAIHAR MP-38-007-042-002/994
(SERPAR) 		1738007042NRG24091120231077037 09/11/2023 savita 1738007042WL051034 savita 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 savita STATE BANK OF INDIA(508548)
292 BAIHAR MP-38-007-042-002/999
(SERPAR) 		1738007042NRG24091120231077038 09/11/2023 mahesh 1738007042WL051034 mahesh 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 mahesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
293 BAIHAR MP-38-007-043-002/10147
(GOHARA) 		1738007043NRG24091120231079303 09/11/2023 MALTI 1738007043WL051138 MALTI 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 MALTI STATE BANK OF INDIA(508548)
294 BAIHAR MP-38-007-043-002/10147-A
(GOHARA) 		1738007043NRG24091120231079305 09/11/2023 NIRMALA 1738007043WL051138 NIRMALA 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 NIRMALA STATE BANK OF INDIA(508548)
295 BAIHAR MP-38-007-043-002/3779-B
(GOHARA) 		1738007043NRG24091120231079312 09/11/2023 SAYAMBATI 1738007043WL051138 SAYAMBATI 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 SAYAMBATI STATE BANK OF INDIA(508548)
296 BAIHAR MP-38-007-043-002/3783
(GOHARA) 		1738007043NRG24091120231079315 09/11/2023 REKHA 1738007043WL051138 REKHA 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 REKHA STATE BANK OF INDIA(508548)
297 BAIHAR MP-38-007-043-002/3899-A
(GOHARA) 		1738007043NRG24091120231079337 09/11/2023 SONVATI 1738007043WL051138 SONVATI 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 SONVATI STATE BANK OF INDIA(508548)
298 BAIHAR MP-38-007-043-002/3909-A
(GOHARA) 		1738007043NRG24091120231079341 09/11/2023 KUNTI 1738007043WL051138 KUNTI 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 KUNTI STATE BANK OF INDIA(508548)
299 BAIHAR MP-38-007-043-002/3971
(GOHARA) 		1738007043NRG24091120231079349 09/11/2023 SURAT SINGH 1738007043WL051138 SURAT SINGH 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 SURATSINGH STATE BANK OF INDIA(508548)
300 BAIHAR MP-38-007-043-002/3973
(GOHARA) 		1738007043NRG24091120231079351 09/11/2023 SUMITRA BAI 1738007043WL051138 SUMITRA BAI 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 SUMITRABAI STATE BANK OF INDIA(508548)
301 BAIHAR MP-38-007-043-002/3975
(GOHARA) 		1738007043NRG24091120231079352 09/11/2023 PREMBATI 1738007043WL051138 PREMBATI 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 PREMBATI STATE BANK OF INDIA(508548)
302 BAIHAR MP-38-007-043-002/3976
(GOHARA) 		1738007043NRG24091120231079353 09/11/2023 INDRABATI 1738007043WL051138 INDRABATI 00415 SBIN0001168 1105 1105 Processed 01/01/2024 317969903 INDRABATI STATE BANK OF INDIA(508548)
303 BAIHAR MP-38-007-054-001/626-A
(KATANGI BHU) 		1738007000NRG24091120231077122 09/11/2023 kandhi bai 1738007WL051039 kandhi bai 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 kandhibai CENTRAL BANK OF INDIA(607115)
304 BAIHAR MP-38-007-054-003/2884
(KATANGI BHU) 		1738007000NRG24091120231077235 09/11/2023 mindo 1738007WL051043 mindo 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 mindo GENERAL POST OFFICE(607245)
305 BAIHAR MP-38-007-054-003/2906-A
(KATANGI BHU) 		1738007000NRG24091120231077241 09/11/2023 anjana armo 1738007WL051043 anjana armo 00415 SBIN0001168 1326 1326 Processed 01/01/2024 317969903 anjanaarmo INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 231829 231829
306 BAIHAR MP-38-007-054-001/496
(KATANGI BHU) 		1738007000NRG24091120231077101 09/11/2023 hembati 1738007WL051039 hembati 00415 SBIN0003506 1326 1326 Processed 01/01/2024 317969903 hembati STATE BANK OF INDIA(508548)
307 BAIHAR MP-38-007-054-001/496
(KATANGI BHU) 		1738007000NRG24091120231077102 09/11/2023 subhash 1738007WL051039 subhash 00415 SBIN0003506 1326 1326 Processed 01/01/2024 317969903 subhash STATE BANK OF INDIA(508548)
308 BAIHAR MP-38-007-054-001/501
(KATANGI BHU) 		1738007000NRG24091120231077104 09/11/2023 meera 1738007WL051039 meera 00415 SBIN0003506 1326 1326 Processed 01/01/2024 317969903 meera CENTRAL BANK OF INDIA(607115)
309 BAIHAR MP-38-007-054-001/607
(KATANGI BHU) 		1738007000NRG24091120231077116 09/11/2023 mangal singh 1738007WL051039 mangal singh 00415 SBIN0003506 1326 1326 Processed 01/01/2024 317969903 mangalsingh FINO PAYMENTS BANK LTD(608001)
310 BAIHAR MP-38-007-054-001/612-A
(KATANGI BHU) 		1738007000NRG24091120231077118 09/11/2023 rajkumar 1738007WL051039 rajkumar 00415 SBIN0003506 1326 1326 Processed 01/01/2024 317969903 rajkumar STATE BANK OF INDIA(508548)
311 BAIHAR MP-38-007-054-001/612-A
(KATANGI BHU) 		1738007000NRG24091120231077119 09/11/2023 sukta 1738007WL051039 sukta 00415 SBIN0003506 1326 1326 Processed 01/01/2024 317969903 sukta FINO PAYMENTS BANK LTD(608001)
312 BAIHAR MP-38-007-054-003/2881
(KATANGI BHU) 		1738007000NRG24091120231077234 09/11/2023 mangli bai 1738007WL051043 mangli bai 00415 SBIN0003506 1326 1326 Processed 01/01/2024 317969903 manglibai STATE BANK OF INDIA(508548)
313 BAIHAR MP-38-007-054-003/2889
(KATANGI BHU) 		1738007000NRG24091120231077238 09/11/2023 UJIYAR 1738007WL051043 UJIYAR 00415 SBIN0003506 1326 1326 Processed 01/01/2024 317969903 UJIYAR STATE BANK OF INDIA(508548)
314 BAIHAR MP-38-007-054-003/2908-A
(KATANGI BHU) 		1738007000NRG24091120231077242 09/11/2023 ASESHIYAN 1738007WL051043 ASESHIYAN 00415 SBIN0003506 1326 1326 Processed 01/01/2024 317969903 ASESHIYAN STATE BANK OF INDIA(508548)
315 BAIHAR MP-38-007-054-003/2911
(KATANGI BHU) 		1738007000NRG24091120231077243 09/11/2023 pawan 1738007WL051043 pawan 00415 SBIN0003506 1326 1326 Processed 01/01/2024 317969903 pawan STATE BANK OF INDIA(508548)
316 BAIHAR MP-38-007-054-003/2969-B
(KATANGI BHU) 		1738007000NRG24091120231077247 09/11/2023 tulsha bai uikey 1738007WL051043 tulsha bai uikey 00415 SBIN0003506 1326 1326 Processed 01/01/2024 317969903 tulshabaiuikey STATE BANK OF INDIA(508548)
317 BAIHAR MP-38-007-054-003/6071
(KATANGI BHU) 		1738007000NRG24091120231077249 09/11/2023 jamli bai 1738007WL051043 jamli bai 00415 SBIN0003506 663 663 Processed 01/01/2024 317969903 jamlibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15249 15249
318 BAIHAR MP-38-007-054-001/633-B
(KATANGI BHU) 		1738007000NRG24091120231077123 09/11/2023 shivlal uikey 1738007WL051039 shivlal uikey 00415 SBIN0004510 1326 1326 Processed 01/01/2024 317969903 shivlaluikey STATE BANK OF INDIA(508548)
319 BAIHAR MP-38-007-054-001/633-B
(KATANGI BHU) 		1738007000NRG24091120231077124 09/11/2023 sombati bai uikey 1738007WL051039 sombati bai uikey 00415 SBIN0004510 1326 1326 Processed 01/01/2024 317969903 sombatibaiuikey STATE BANK OF INDIA(508548)
SubTotal 2652 2652
320 BAIHAR MP-38-007-011-004/6535-A
(NAVHI) 		1738007011NRG24091120231078704 09/11/2023 Birjhi 1738007011WL051114 Birjhi 00415 SBIN0013642 1326 1326 Processed 01/01/2024 317969903 Birjhi STATE BANK OF INDIA(508548)
321 BAIHAR MP-38-007-011-004/6591
(NAVHI) 		1738007011NRG24091120231078711 09/11/2023 Basobai 1738007011WL051114 Basobai 00415 SBIN0013642 1326 1326 Processed 01/01/2024 317969903 Basobai STATE BANK OF INDIA(508548)
322 BAIHAR MP-38-007-011-004/6591-A
(NAVHI) 		1738007011NRG24091120231078712 09/11/2023 Fulkuvar 1738007011WL051114 Fulkuvar 00415 SBIN0013642 1326 1326 Processed 01/01/2024 317969903 Fulkuvar STATE BANK OF INDIA(508548)
323 BAIHAR MP-38-007-011-004/6591-B
(NAVHI) 		1738007011NRG24091120231078715 09/11/2023 Sankuvar 1738007011WL051114 Sankuvar 00415 SBIN0013642 1326 1326 Processed 01/01/2024 317969903 Sankuvar STATE BANK OF INDIA(508548)
324 BAIHAR MP-38-007-011-004/6600
(NAVHI) 		1738007011NRG24091120231078727 09/11/2023 Pavanbati 1738007011WL051114 Pavanbati 00415 SBIN0013642 1326 1326 Processed 01/01/2024 317969903 Pavanbati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
325 BAIHAR MP-38-007-042-002/835
(SERPAR) 		1738007042NRG24091120231077005 09/11/2023 jyoti uikey 1738007042WL051034 jyoti uikey 00462 UCBA0002988 1326 1326 Processed 01/01/2024 317969903 jyotiuikey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
326 BAIHAR MP-38-007-054-003/2876
(KATANGI BHU) 		1738007000NRG24091120231077233 09/11/2023 chamru singh 1738007WL051043 chamru singh 00666 IDFB0041102 1326 1326 Processed 01/01/2024 317969903 chamrusingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
327 BAIHAR MP-38-007-041-001/2244-A
(PIPARIYA) 		1738007000NRG24091120231078896 09/11/2023 padma 1738007WL051120 padma 00688 FINO0001001 1326 1326 Processed 01/01/2024 317969903 padma FINO PAYMENTS BANK LTD(608001)
328 BAIHAR MP-38-007-054-001/529-A
(KATANGI BHU) 		1738007000NRG24091120231077110 09/11/2023 rajesh 1738007WL051039 rajesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 317969903 rajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
329 BAIHAR MP-38-007-004-002/6046
(SIJORA) 		1738007000NRG24091120231077370 09/11/2023 Mohpat 1738007WL051051 Mohpat 00688 FINO0001446 1326 1326 Processed 01/01/2024 317969903 Mohpat FINO PAYMENTS BANK LTD(608001)
330 BAIHAR MP-38-007-004-003/6003
(SIJORA) 		1738007000NRG24091120231078311 09/11/2023 BHAGRATI MERAVI 1738007WL051092 BHAGRATI MERAVI 00688 FINO0001446 1326 1326 Processed 01/01/2024 317969903 BHAGRATIMERAVI FINO PAYMENTS BANK LTD(608001)
331 BAIHAR MP-38-007-004-003/6034
(SIJORA) 		1738007000NRG24091120231078315 09/11/2023 VASUDEV 1738007WL051092 VASUDEV 00688 FINO0001446 1326 1326 Processed 01/01/2024 317969903 VASUDEV FINO PAYMENTS BANK LTD(608001)
332 BAIHAR MP-38-007-011-004/6527-A
(NAVHI) 		1738007011NRG24091120231078703 09/11/2023 bajru meravi 1738007011WL051114 bajru meravi 00688 FINO0001446 1326 1326 Processed 01/01/2024 317969903 bajrumeravi CENTRAL BANK OF INDIA(607115)
333 BAIHAR MP-38-007-041-001/2236
(PIPARIYA) 		1738007000NRG24091120231078893 09/11/2023 durgesh 1738007WL051120 durgesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 317969903 durgesh FINO PAYMENTS BANK LTD(608001)
334 BAIHAR MP-38-007-041-001/5325
(PIPARIYA) 		1738007000NRG24091120231079020 09/11/2023 santosh 1738007WL051122 santosh 00688 FINO0001446 1326 1326 Processed 01/01/2024 317969903 santosh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
335 BAIHAR MP-38-007-041-001/5330
(PIPARIYA) 		1738007000NRG24091120231079022 09/11/2023 rakesh 1738007WL051122 rakesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 317969903 rakesh FINO PAYMENTS BANK LTD(608001)
336 BAIHAR MP-38-007-042-002/870
(SERPAR) 		1738007042NRG24091120231077012 09/11/2023 Rewanti 1738007042WL051034 Rewanti 00688 FINO0001446 1326 1326 Processed 01/01/2024 317969903 Rewanti FINO PAYMENTS BANK LTD(608001)
337 BAIHAR MP-38-007-042-002/981-B
(SERPAR) 		1738007042NRG24091120231077033 09/11/2023 Kapildev 1738007042WL051034 Kapildev 00688 FINO0001446 1326 1326 Processed 01/01/2024 317969903 Kapildev FINO PAYMENTS BANK LTD(608001)
338 BAIHAR MP-38-007-043-002/3981
(GOHARA) 		1738007043NRG24091120231079355 09/11/2023 RAKESH YADAV 1738007043WL051138 RAKESH YADAV 00688 FINO0001446 1326 1326 Processed 01/01/2024 317969903 RAKESHYADAV FINO PAYMENTS BANK LTD(608001)
339 BAIHAR MP-38-007-054-001/514-A
(KATANGI BHU) 		1738007000NRG24091120231077106 09/11/2023 Jitendra tilgam 1738007WL051039 Jitendra tilgam 00688 FINO0001446 1326 1326 Processed 01/01/2024 317969903 Jitendratilgam FINO PAYMENTS BANK LTD(608001)
340 BAIHAR MP-38-007-054-001/514-B
(KATANGI BHU) 		1738007000NRG24091120231077108 09/11/2023 Yashwanti tilgam 1738007WL051039 Yashwanti tilgam 00688 FINO0001446 1326 1326 Processed 01/01/2024 317969903 Yashwantitilgam FINO PAYMENTS BANK LTD(608001)
341 BAIHAR MP-38-007-054-003/2862-A
(KATANGI BHU) 		1738007000NRG24091120231077231 09/11/2023 bhola singh 1738007WL051043 bhola singh 00688 FINO0001446 663 663 Processed 01/01/2024 317969903 bholasingh FINO PAYMENTS BANK LTD(608001)
342 BAIHAR MP-38-007-054-003/2914-A
(KATANGI BHU) 		1738007000NRG24091120231077245 09/11/2023 sarita masram 1738007WL051043 sarita masram 00688 FINO0001446 1326 1326 Processed 01/01/2024 317969903 saritamasram CENTRAL BANK OF INDIA(607115)
SubTotal 17901 17901
343 BAIHAR MP-38-007-041-001/2298-D
(PIPARIYA) 		1738007000NRG24091120231078745 09/11/2023 vinod 1738007WL051117 vinod 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317969903 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
344 BAIHAR MP-38-007-041-001/5460
(PIPARIYA) 		1738007000NRG24091120231078746 09/11/2023 sita 1738007WL051117 sita 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317969903 sita INDIA POST PAYMENTS BANK LIMITED(508528)
345 BAIHAR MP-38-007-041-003/2331-A
(PIPARIYA) 		1738007000NRG24091120231078749 09/11/2023 rahul markam 1738007WL051117 rahul markam 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317969903 rahulmarkam STATE BANK OF INDIA(508548)
346 BAIHAR MP-38-007-041-003/2354-A
(PIPARIYA) 		1738007000NRG24091120231078760 09/11/2023 sanoj Dhurwey 1738007WL051117 sanoj Dhurwey 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317969903 sanojDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
347 BAIHAR MP-38-007-004-001/5873
(SIJORA) 		1738007000NRG24091120231078280 09/11/2023 BASOTIN 1738007WL051092 BASOTIN 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 317969903 BASOTIN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
348 BAIHAR MP-38-007-004-001/5874
(SIJORA) 		1738007000NRG24091120231078281 09/11/2023 sombati 1738007WL051092 sombati 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 317969903 sombati NARMADA JHABUA GRAMIN BANK(508515)
349 BAIHAR MP-38-007-004-001/5876
(SIJORA) 		1738007000NRG24091120231078282 09/11/2023 SATTO BAI DHURWEY 1738007WL051092 SATTO BAI DHURWEY 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 317969903 SATTOBAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
350 BAIHAR MP-38-007-004-001/5877
(SIJORA) 		1738007000NRG24091120231078283 09/11/2023 PUNIYA BAI DHURWEY 1738007WL051092 PUNIYA BAI DHURWEY 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 317969903 PUNIYABAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
351 BAIHAR MP-38-007-004-001/5885-B
(SIJORA) 		1738007000NRG24091120231078290 09/11/2023 dheersingh dhurve 1738007WL051092 dheersingh dhurve 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 317969903 dheersinghdhurve JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
352 BAIHAR MP-38-007-004-001/5888
(SIJORA) 		1738007000NRG24091120231078291 09/11/2023 dhobi singh 1738007WL051092 dhobi singh 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 317969903 dhobisingh NARMADA JHABUA GRAMIN BANK(508515)
353 BAIHAR MP-38-007-004-001/5889
(SIJORA) 		1738007000NRG24091120231078292 09/11/2023 JAGOTIN 1738007WL051092 JAGOTIN 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 317969903 JAGOTIN NARMADA JHABUA GRAMIN BANK(508515)
354 BAIHAR MP-38-007-004-001/5894-B
(SIJORA) 		1738007000NRG24091120231078295 09/11/2023 BALSINGH DHURWEY 1738007WL051092 BALSINGH DHURWEY 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 317969903 BALSINGHDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
355 BAIHAR MP-38-007-004-001/5897
(SIJORA) 		1738007000NRG24091120231078298 09/11/2023 tihru singh 1738007WL051092 tihru singh 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 317969903 tihrusingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
356 BAIHAR MP-38-007-004-001/5899
(SIJORA) 		1738007000NRG24091120231078299 09/11/2023 RANJAN SINGH DHURWEY 1738007WL051092 RANJAN SINGH DHURWEY 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 317969903 RANJANSINGHDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
357 BAIHAR MP-38-007-004-001/5902
(SIJORA) 		1738007000NRG24091120231078302 09/11/2023 MATTHAN 1738007WL051092 MATTHAN 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 317969903 MATTHAN NARMADA JHABUA GRAMIN BANK(508515)
358 BAIHAR MP-38-007-004-001/5903
(SIJORA) 		1738007000NRG24091120231078303 09/11/2023 SAKUNTALA 1738007WL051092 SAKUNTALA 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 317969903 SAKUNTALA INDIA POST PAYMENTS BANK LIMITED(508528)
359 BAIHAR MP-38-007-004-002/5394
(SIJORA) 		1738007000NRG24091120231077400 09/11/2023 bisahin bai 1738007WL051054 bisahin bai 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 317969903 bisahinbai NARMADA JHABUA GRAMIN BANK(508515)
360 BAIHAR MP-38-007-004-002/5652
(SIJORA) 		1738007000NRG24091120231077404 09/11/2023 PINKI TARAM 1738007WL051054 PINKI TARAM 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 317969903 PINKITARAM NARMADA JHABUA GRAMIN BANK(508515)
361 BAIHAR MP-38-007-004-002/5689
(SIJORA) 		1738007000NRG24091120231077359 09/11/2023 ANUPA BAI 1738007WL051051 ANUPA BAI 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 317969903 ANUPABAI NARMADA JHABUA GRAMIN BANK(508515)
362 BAIHAR MP-38-007-004-002/5691
(SIJORA) 		1738007000NRG24091120231077407 09/11/2023 KAUSHALYA BAI 1738007WL051054 KAUSHALYA BAI 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 317969903 KAUSHALYABAI NARMADA JHABUA GRAMIN BANK(508515)
363 BAIHAR MP-38-007-004-002/5697
(SIJORA) 		1738007000NRG24091120231077411 09/11/2023 VIMLA 1738007WL051054 VIMLA 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 317969903 VIMLA NARMADA JHABUA GRAMIN BANK(508515)
364 BAIHAR MP-38-007-004-002/5701-B
(SIJORA) 		1738007000NRG24091120231077361 09/11/2023 SOMBATI TARAM 1738007WL051051 SOMBATI TARAM 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 317969903 SOMBATITARAM CENTRAL BANK OF INDIA(607115)
365 BAIHAR MP-38-007-004-002/5705
(SIJORA) 		1738007000NRG24091120231077362 09/11/2023 buddhi bai taram 1738007WL051051 buddhi bai taram 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 317969903 buddhibaitaram NARMADA JHABUA GRAMIN BANK(508515)
366 BAIHAR MP-38-007-004-002/5707
(SIJORA) 		1738007000NRG24091120231077413 09/11/2023 ANTI MARKAM 1738007WL051054 ANTI MARKAM 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 317969903 ANTIMARKAM NARMADA JHABUA GRAMIN BANK(508515)
367 BAIHAR MP-38-007-004-002/6045-B
(SIJORA) 		1738007000NRG24091120231077367 09/11/2023 INDRA BAI KUSHARE 1738007WL051051 INDRA BAI KUSHARE 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 317969903 INDRABAIKUSHARE NARMADA JHABUA GRAMIN BANK(508515)
368 BAIHAR MP-38-007-004-002/6045-C
(SIJORA) 		1738007000NRG24091120231077368 09/11/2023 JAYSINGH 1738007WL051051 JAYSINGH 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 317969903 JAYSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
369 BAIHAR MP-38-007-004-002/6049
(SIJORA) 		1738007000NRG24091120231077416 09/11/2023 CHAINBATI Bai 1738007WL051054 CHAINBATI Bai 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 317969903 CHAINBATIBai FINO PAYMENTS BANK LTD(608001)
370 BAIHAR MP-38-007-004-002/6070
(SIJORA) 		1738007000NRG24091120231077377 09/11/2023 SHANTA 1738007WL051051 SHANTA 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 317969903 SHANTA NARMADA JHABUA GRAMIN BANK(508515)
371 BAIHAR MP-38-007-004-002/6097
(SIJORA) 		1738007000NRG24091120231077385 09/11/2023 DUGAL BAI MERAVI 1738007WL051051 DUGAL BAI MERAVI 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 317969903 DUGALBAIMERAVI NARMADA JHABUA GRAMIN BANK(508515)
372 BAIHAR MP-38-007-004-002/6119
(SIJORA) 		1738007000NRG24091120231077429 09/11/2023 Hamel Singh 1738007WL051054 Hamel Singh 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 317969903 HamelSingh NARMADA JHABUA GRAMIN BANK(508515)
373 BAIHAR MP-38-007-004-003/5995
(SIJORA) 		1738007000NRG24091120231078310 09/11/2023 CHHOTI BAI DHURWEY 1738007WL051092 CHHOTI BAI DHURWEY 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 317969903 CHHOTIBAIDHURWEY STATE BANK OF INDIA(508548)
374 BAIHAR MP-38-007-004-003/6014
(SIJORA) 		1738007000NRG24091120231078314 09/11/2023 SAVITA BAI MERAVI 1738007WL051092 SAVITA BAI MERAVI 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 317969903 SAVITABAIMERAVI STATE BANK OF INDIA(508548)
SubTotal 37128 37128
375 BAIHAR MP-38-007-004-001/5895
(SIJORA) 		1738007000NRG24091120231078296 09/11/2023 BAIRAG 1738007WL051092 BAIRAG 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317969903 BAIRAG NARMADA JHABUA GRAMIN BANK(508515)
376 BAIHAR MP-38-007-004-001/5904
(SIJORA) 		1738007000NRG24091120231078304 09/11/2023 RITU MERAVI 1738007WL051092 RITU MERAVI 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317969903 RITUMERAVI NARMADA JHABUA GRAMIN BANK(508515)
377 BAIHAR MP-38-007-004-001/5942
(SIJORA) 		1738007000NRG24091120231078306 09/11/2023 GOUTHAR 1738007WL051092 GOUTHAR 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317969903 GOUTHAR NARMADA JHABUA GRAMIN BANK(508515)
378 BAIHAR MP-38-007-004-002/5686
(SIJORA) 		1738007000NRG24091120231077356 09/11/2023 BHAGVAN 1738007WL051051 BHAGVAN 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317969903 BHAGVAN NARMADA JHABUA GRAMIN BANK(508515)
379 BAIHAR MP-38-007-004-002/5933
(SIJORA) 		1738007000NRG24091120231077415 09/11/2023 CHAMPA BAI 1738007WL051054 CHAMPA BAI 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317969903 CHAMPABAI NARMADA JHABUA GRAMIN BANK(508515)
380 BAIHAR MP-38-007-004-002/6056
(SIJORA) 		1738007000NRG24091120231077374 09/11/2023 Ravanti 1738007WL051051 Ravanti 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317969903 Ravanti NARMADA JHABUA GRAMIN BANK(508515)
381 BAIHAR MP-38-007-004-002/6092
(SIJORA) 		1738007000NRG24091120231077384 09/11/2023 SUKWARO MERAVI 1738007WL051051 SUKWARO MERAVI 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317969903 SUKWAROMERAVI STATE BANK OF INDIA(508548)
382 BAIHAR MP-38-007-004-002/6100
(SIJORA) 		1738007000NRG24091120231077427 09/11/2023 GOMTI 1738007WL051054 GOMTI 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317969903 GOMTI INDIA POST PAYMENTS BANK LIMITED(508528)
383 BAIHAR MP-38-007-004-002/6101
(SIJORA) 		1738007000NRG24091120231077387 09/11/2023 HARESINGH 1738007WL051051 HARESINGH 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317969903 HARESINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
384 BAIHAR MP-38-007-004-002/6127
(SIJORA) 		1738007000NRG24091120231077431 09/11/2023 Dashoda bai 1738007WL051054 Dashoda bai 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317969903 Dashodabai FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
Total 502112 502112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_091123APB_FTO_351683 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 113373
2 BAIHAR MP1738007_091123APB_FTO_351683 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 51051
3 BAIHAR MP1738007_091123APB_FTO_351683 Indian Overseas Bank IOBA0002873 BALAGHAT 1326
4 BAIHAR MP1738007_091123APB_FTO_351683 State Bank of India SBIN0000318 BALAGHAT 1326
5 BAIHAR MP1738007_091123APB_FTO_351683 State Bank of India SBIN0001168 baihar 15912
6 BAIHAR MP1738007_091123APB_FTO_351683 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 215917
7 BAIHAR MP1738007_091123APB_FTO_351683 State Bank of India SBIN0003506 MOHGAON 15249
8 BAIHAR MP1738007_091123APB_FTO_351683 State Bank of India SBIN0004510 MALANJKHAND 2652
9 BAIHAR MP1738007_091123APB_FTO_351683 State Bank of India SBIN0013642 PARASWADA 6630
10 BAIHAR MP1738007_091123APB_FTO_351683 UCO Bank UCBA0002988 BALAGHAT 1326
11 BAIHAR MP1738007_091123APB_FTO_351683 IDFC Bank IDFB0041102 PIPARIYA 1326
12 BAIHAR MP1738007_091123APB_FTO_351683 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
13 BAIHAR MP1738007_091123APB_FTO_351683 Fino Payments Bank Ltd FINO0001446 MP RO 17901
14 BAIHAR MP1738007_091123APB_FTO_351683 India Post Payments Bank IPOS0000001 Balaghat 5083
15 BAIHAR MP1738007_091123APB_FTO_351683 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 37128
16 BAIHAR MP1738007_091123APB_FTO_351683 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 11934
17 BAIHAR MP1738007_091123APB_FTO_351683 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 1326

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