Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 06:29:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_070623APB_FTO_76179
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-38-007-029-002/2663
(DALDALA) 		1738007000NRG24070620230467591 07/06/2023 sagan bai 1738007WL019072 sagan bai 00078 CNRB0017713 1105 1105 Processed 12/06/2023 297757918 saganbai CANARA BANK(508532)
2 BAIHAR MP-38-007-029-002/2737
(DALDALA) 		1738007000NRG24070620230467597 07/06/2023 SANTOSH MARKAM 1738007WL019072 SANTOSH MARKAM 00078 CNRB0017713 1326 1326 Processed 12/06/2023 297757918 SANTOSHMARKAM FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
3 BAIHAR MP-38-007-039-001/10228
(GOWARI) 		1738007000NRG24060620230465712 07/06/2023 chaiti bai 1738007WL019012 chaiti bai 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297757918 chaitibai CENTRAL BANK OF INDIA(607115)
4 BAIHAR MP-38-007-039-001/547-A
(GOWARI) 		1738007000NRG24060620230465738 07/06/2023 dhiraj 1738007WL019012 dhiraj 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297757918 dhiraj CENTRAL BANK OF INDIA(607115)
5 BAIHAR MP-38-007-039-001/577-A
(GOWARI) 		1738007000NRG24060620230465621 07/06/2023 janki bai 1738007WL018995 janki bai 00089 CBIN0282041 1547 1547 Processed 12/06/2023 297757918 jankibai CENTRAL BANK OF INDIA(607115)
6 BAIHAR MP-38-007-039-001/5790
(GOWARI) 		1738007000NRG24060620230465664 07/06/2023 ramlal 1738007WL019002 ramlal 00089 CBIN0282041 1105 1105 Processed 12/06/2023 297757918 ramlal CENTRAL BANK OF INDIA(607115)
7 BAIHAR MP-38-007-039-001/590
(GOWARI) 		1738007000NRG24060620230465633 07/06/2023 ramman bai 1738007WL018998 ramman bai 00089 CBIN0282041 1547 1547 Processed 12/06/2023 297757918 rammanbai CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-039-001/654-A
(GOWARI) 		1738007000NRG24060620230465650 07/06/2023 sukhawanti 1738007WL019000 sukhawanti 00089 CBIN0282041 1105 1105 Processed 12/06/2023 297757918 sukhawanti CENTRAL BANK OF INDIA(607115)
9 BAIHAR MP-38-007-039-001/658-C
(GOWARI) 		1738007000NRG24060620230465652 07/06/2023 rupendra 1738007WL019000 rupendra 00089 CBIN0282041 1547 1547 Processed 12/06/2023 297757918 rupendra CENTRAL BANK OF INDIA(607115)
10 BAIHAR MP-38-007-039-001/672-A
(GOWARI) 		1738007000NRG24060620230465689 07/06/2023 dilip 1738007WL019008 dilip 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297757918 dilip CENTRAL BANK OF INDIA(607115)
11 BAIHAR MP-38-007-039-001/680
(GOWARI) 		1738007000NRG24060620230465691 07/06/2023 mohpat 1738007WL019008 mohpat 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297757918 mohpat CENTRAL BANK OF INDIA(607115)
12 BAIHAR MP-38-007-039-001/680
(GOWARI) 		1738007000NRG24060620230465692 07/06/2023 virendra 1738007WL019008 virendra 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297757918 virendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
13 BAIHAR MP-38-007-039-001/692
(GOWARI) 		1738007000NRG24060620230465694 07/06/2023 mira 1738007WL019008 mira 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297757918 mira FINO PAYMENTS BANK LTD(608001)
14 BAIHAR MP-38-007-039-001/704
(GOWARI) 		1738007000NRG24060620230465697 07/06/2023 suresh 1738007WL019008 suresh 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297757918 suresh STATE BANK OF INDIA(508548)
15 BAIHAR MP-38-007-039-001/704-A
(GOWARI) 		1738007000NRG24060620230465699 07/06/2023 Hamendra 1738007WL019008 Hamendra 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297757918 Hamendra CENTRAL BANK OF INDIA(607115)
16 BAIHAR MP-38-007-043-002/3975-A
(GOHARA) 		1738007000NRG24070620230466894 07/06/2023 SUDHLAL 1738007WL019057 SUDHLAL 00089 CBIN0282041 663 663 Processed 12/06/2023 297757918 SUDHLAL BANK OF BARODA(606985)
17 BAIHAR MP-38-007-053-001/8936
(PATAWA (F)) 		1738007000NRG24070620230466826 07/06/2023 Radha bai dhurwey 1738007WL019052 Radha bai dhurwey 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297757918 Radhabaidhurwey CENTRAL BANK OF INDIA(607115)
18 BAIHAR MP-38-007-053-001/8957
(PATAWA (F)) 		1738007000NRG24070620230466835 07/06/2023 jiyalal 1738007WL019052 jiyalal 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297757918 jiyalal CENTRAL BANK OF INDIA(607115)
19 BAIHAR MP-38-007-053-001/8957
(PATAWA (F)) 		1738007000NRG24070620230466837 07/06/2023 sukhiram dhurwey 1738007WL019052 sukhiram dhurwey 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297757918 sukhiramdhurwey CENTRAL BANK OF INDIA(607115)
20 BAIHAR MP-38-007-053-001/8982
(PATAWA (F)) 		1738007000NRG24070620230466841 07/06/2023 saroj dhurwey 1738007WL019052 saroj dhurwey 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297757918 sarojdhurwey CENTRAL BANK OF INDIA(607115)
21 BAIHAR MP-38-007-053-001/8982-A
(PATAWA (F)) 		1738007000NRG24070620230466842 07/06/2023 RAM KUNVAR 1738007WL019052 RAM KUNVAR 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297757918 RAMKUNVAR FINO PAYMENTS BANK LTD(608001)
22 BAIHAR MP-38-007-053-001/8988
(PATAWA (F)) 		1738007000NRG24070620230466845 07/06/2023 sita bai 1738007WL019052 sita bai 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297757918 sitabai CENTRAL BANK OF INDIA(607115)
23 BAIHAR MP-38-007-053-001/9032
(PATAWA (F)) 		1738007000NRG24070620230466857 07/06/2023 SAMRATIYA 1738007WL019052 SAMRATIYA 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297757918 SAMRATIYA CENTRAL BANK OF INDIA(607115)
24 BAIHAR MP-38-007-053-001/9037
(PATAWA (F)) 		1738007000NRG24070620230466863 07/06/2023 INDRAPAL DHURWEY 1738007WL019052 INDRAPAL DHURWEY 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297757918 INDRAPALDHURWEY FINO PAYMENTS BANK LTD(608001)
25 BAIHAR MP-38-007-053-001/9040-B
(PATAWA (F)) 		1738007000NRG24070620230466868 07/06/2023 Pawan Dhurwey 1738007WL019052 Pawan Dhurwey 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297757918 PawanDhurwey STATE BANK OF INDIA(508548)
26 BAIHAR MP-38-007-053-001/9044-B
(PATAWA (F)) 		1738007000NRG24070620230466872 07/06/2023 mithlesh singh tekam 1738007WL019052 mithlesh singh tekam 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297757918 mithleshsinghtekam STATE BANK OF INDIA(508548)
27 BAIHAR MP-38-007-053-001/9044-D
(PATAWA (F)) 		1738007000NRG24070620230466873 07/06/2023 RukhmiTekam 1738007WL019052 RukhmiTekam 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297757918 RukhmiTekam STATE BANK OF INDIA(508548)
28 BAIHAR MP-38-007-053-002/93-A
(PATAWA (F)) 		1738007000NRG24070620230466787 07/06/2023 SUMIT KUMAR 1738007WL019049 SUMIT KUMAR 00089 CBIN0282041 1547 1547 Processed 12/06/2023 297757918 SUMITKUMAR CENTRAL BANK OF INDIA(607115)
29 BAIHAR MP-38-007-053-002/93-B
(PATAWA (F)) 		1738007000NRG24070620230466788 07/06/2023 SANTOSH 1738007WL019049 SANTOSH 00089 CBIN0282041 3094 3094 Processed 12/06/2023 297757918 SANTOSH FINO PAYMENTS BANK LTD(608001)
30 BAIHAR MP-38-007-054-001/10429
(KATANGI BHU) 		1738007000NRG24070620230467907 07/06/2023 imla 1738007WL019082 imla 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297757918 imla CENTRAL BANK OF INDIA(607115)
31 BAIHAR MP-38-007-054-001/10431
(KATANGI BHU) 		1738007000NRG24070620230467908 07/06/2023 samhaRU 1738007WL019082 samhaRU 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297757918 samhaRU CENTRAL BANK OF INDIA(607115)
32 BAIHAR MP-38-007-054-001/491
(KATANGI BHU) 		1738007000NRG24070620230467909 07/06/2023 savita 1738007WL019082 savita 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297757918 savita CENTRAL BANK OF INDIA(607115)
33 BAIHAR MP-38-007-054-001/498
(KATANGI BHU) 		1738007000NRG24070620230467910 07/06/2023 bhagvanti 1738007WL019082 bhagvanti 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297757918 bhagvanti FINO PAYMENTS BANK LTD(608001)
34 BAIHAR MP-38-007-054-001/504
(KATANGI BHU) 		1738007000NRG24070620230466998 07/06/2023 antram 1738007WL019062 antram 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297757918 antram CENTRAL BANK OF INDIA(607115)
35 BAIHAR MP-38-007-054-001/505
(KATANGI BHU) 		1738007000NRG24070620230467911 07/06/2023 sankar 1738007WL019082 sankar 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297757918 sankar FINO PAYMENTS BANK LTD(608001)
36 BAIHAR MP-38-007-054-001/505-A
(KATANGI BHU) 		1738007000NRG24070620230467045 07/06/2023 babita 1738007WL019064 babita 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297757918 babita INDIA POST PAYMENTS BANK LIMITED(508528)
37 BAIHAR MP-38-007-054-001/507
(KATANGI BHU) 		1738007000NRG24070620230467912 07/06/2023 jevanti 1738007WL019082 jevanti 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297757918 jevanti CENTRAL BANK OF INDIA(607115)
38 BAIHAR MP-38-007-054-001/509-A
(KATANGI BHU) 		1738007000NRG24070620230467913 07/06/2023 dharam 1738007WL019082 dharam 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297757918 dharam FINO PAYMENTS BANK LTD(608001)
39 BAIHAR MP-38-007-054-001/509-A
(KATANGI BHU) 		1738007000NRG24070620230467914 07/06/2023 parbati 1738007WL019082 parbati 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297757918 parbati FINO PAYMENTS BANK LTD(608001)
40 BAIHAR MP-38-007-054-001/515
(KATANGI BHU) 		1738007000NRG24070620230468206 07/06/2023 prakash 1738007WL019088 prakash 00089 CBIN0282041 884 884 Processed 12/06/2023 297757918 prakash FINO PAYMENTS BANK LTD(608001)
41 BAIHAR MP-38-007-054-001/515
(KATANGI BHU) 		1738007000NRG24070620230468207 07/06/2023 vikesh 1738007WL019088 vikesh 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297757918 vikesh FINO PAYMENTS BANK LTD(608001)
42 BAIHAR MP-38-007-054-001/517
(KATANGI BHU) 		1738007000NRG24070620230467915 07/06/2023 sadhu 1738007WL019082 sadhu 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297757918 sadhu CENTRAL BANK OF INDIA(607115)
43 BAIHAR MP-38-007-054-001/518
(KATANGI BHU) 		1738007000NRG24070620230467917 07/06/2023 laxman 1738007WL019082 laxman 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297757918 laxman CENTRAL BANK OF INDIA(607115)
44 BAIHAR MP-38-007-054-001/519-A
(KATANGI BHU) 		1738007000NRG24070620230467921 07/06/2023 rajni 1738007WL019082 rajni 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297757918 rajni CENTRAL BANK OF INDIA(607115)
45 BAIHAR MP-38-007-054-001/520
(KATANGI BHU) 		1738007000NRG24070620230467922 07/06/2023 indarlal 1738007WL019082 indarlal 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297757918 indarlal FINO PAYMENTS BANK LTD(608001)
46 BAIHAR MP-38-007-054-001/527
(KATANGI BHU) 		1738007000NRG24070620230468208 07/06/2023 lamoo 1738007WL019088 lamoo 00089 CBIN0282041 1547 1547 Processed 12/06/2023 297757918 lamoo CENTRAL BANK OF INDIA(607115)
47 BAIHAR MP-38-007-054-001/527
(KATANGI BHU) 		1738007000NRG24070620230468209 07/06/2023 sukhiya 1738007WL019088 sukhiya 00089 CBIN0282041 1547 1547 Processed 12/06/2023 297757918 sukhiya FINO PAYMENTS BANK LTD(608001)
48 BAIHAR MP-38-007-054-001/530
(KATANGI BHU) 		1738007000NRG24070620230468212 07/06/2023 subetin 1738007WL019088 subetin 00089 CBIN0282041 1547 1547 Processed 12/06/2023 297757918 subetin STATE BANK OF INDIA(508548)
49 BAIHAR MP-38-007-054-001/531
(KATANGI BHU) 		1738007000NRG24070620230467924 07/06/2023 bisni 1738007WL019082 bisni 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297757918 bisni FINO PAYMENTS BANK LTD(608001)
50 BAIHAR MP-38-007-054-001/531
(KATANGI BHU) 		1738007000NRG24070620230467925 07/06/2023 pratap 1738007WL019082 pratap 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297757918 pratap FINO PAYMENTS BANK LTD(608001)
51 BAIHAR MP-38-007-054-001/532-A
(KATANGI BHU) 		1738007000NRG24070620230467927 07/06/2023 dashonda 1738007WL019082 dashonda 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297757918 dashonda CENTRAL BANK OF INDIA(607115)
52 BAIHAR MP-38-007-054-001/532-A
(KATANGI BHU) 		1738007000NRG24070620230467926 07/06/2023 surap singh 1738007WL019082 surap singh 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297757918 surapsingh CENTRAL BANK OF INDIA(607115)
53 BAIHAR MP-38-007-054-001/535
(KATANGI BHU) 		1738007000NRG24070620230467047 07/06/2023 subetin 1738007WL019064 subetin 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297757918 subetin CENTRAL BANK OF INDIA(607115)
54 BAIHAR MP-38-007-054-001/537
(KATANGI BHU) 		1738007000NRG24070620230467929 07/06/2023 dashvan 1738007WL019082 dashvan 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297757918 dashvan CENTRAL BANK OF INDIA(607115)
55 BAIHAR MP-38-007-054-001/537-B
(KATANGI BHU) 		1738007000NRG24070620230467930 07/06/2023 saniyaro 1738007WL019082 saniyaro 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297757918 saniyaro FINO PAYMENTS BANK LTD(608001)
56 BAIHAR MP-38-007-054-001/544-A
(KATANGI BHU) 		1738007000NRG24070620230468213 07/06/2023 devlal 1738007WL019088 devlal 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297757918 devlal FINO PAYMENTS BANK LTD(608001)
57 BAIHAR MP-38-007-054-001/546-A
(KATANGI BHU) 		1738007000NRG24070620230467934 07/06/2023 chhito bai 1738007WL019082 chhito bai 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297757918 chhitobai FINO PAYMENTS BANK LTD(608001)
58 BAIHAR MP-38-007-054-001/546-B
(KATANGI BHU) 		1738007000NRG24070620230468215 07/06/2023 Manglesh 1738007WL019088 Manglesh 00089 CBIN0282041 1547 1547 Processed 12/06/2023 297757918 Manglesh CENTRAL BANK OF INDIA(607115)
59 BAIHAR MP-38-007-054-001/546-B
(KATANGI BHU) 		1738007000NRG24070620230468216 07/06/2023 meena 1738007WL019088 meena 00089 CBIN0282041 1547 1547 Processed 12/06/2023 297757918 meena CENTRAL BANK OF INDIA(607115)
60 BAIHAR MP-38-007-054-001/547-B
(KATANGI BHU) 		1738007000NRG24070620230467051 07/06/2023 basanti 1738007WL019064 basanti 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297757918 basanti FINO PAYMENTS BANK LTD(608001)
61 BAIHAR MP-38-007-054-001/547-C
(KATANGI BHU) 		1738007000NRG24070620230467000 07/06/2023 santkumar 1738007WL019062 santkumar 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297757918 santkumar FINO PAYMENTS BANK LTD(608001)
62 BAIHAR MP-38-007-054-001/548
(KATANGI BHU) 		1738007000NRG24070620230467052 07/06/2023 chainbati 1738007WL019064 chainbati 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297757918 chainbati FINO PAYMENTS BANK LTD(608001)
63 BAIHAR MP-38-007-054-001/548
(KATANGI BHU) 		1738007000NRG24070620230467053 07/06/2023 gauri 1738007WL019064 gauri 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297757918 gauri FINO PAYMENTS BANK LTD(608001)
64 BAIHAR MP-38-007-054-001/548
(KATANGI BHU) 		1738007000NRG24070620230467054 07/06/2023 than singh 1738007WL019064 than singh 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297757918 thansingh CENTRAL BANK OF INDIA(607115)
65 BAIHAR MP-38-007-054-001/549
(KATANGI BHU) 		1738007000NRG24070620230467055 07/06/2023 samuna 1738007WL019064 samuna 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297757918 samuna FINO PAYMENTS BANK LTD(608001)
66 BAIHAR MP-38-007-054-001/549-A
(KATANGI BHU) 		1738007000NRG24070620230467057 07/06/2023 krishna 1738007WL019064 krishna 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297757918 krishna CENTRAL BANK OF INDIA(607115)
67 BAIHAR MP-38-007-054-001/551
(KATANGI BHU) 		1738007000NRG24070620230467937 07/06/2023 minka 1738007WL019082 minka 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297757918 minka CENTRAL BANK OF INDIA(607115)
68 BAIHAR MP-38-007-054-001/551
(KATANGI BHU) 		1738007000NRG24070620230467938 07/06/2023 udesh 1738007WL019082 udesh 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297757918 udesh CENTRAL BANK OF INDIA(607115)
69 BAIHAR MP-38-007-054-001/552
(KATANGI BHU) 		1738007000NRG24070620230467939 07/06/2023 gomti 1738007WL019082 gomti 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297757918 gomti FINO PAYMENTS BANK LTD(608001)
70 BAIHAR MP-38-007-054-001/553
(KATANGI BHU) 		1738007000NRG24070620230467058 07/06/2023 puspa 1738007WL019064 puspa 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297757918 puspa STATE BANK OF INDIA(508548)
71 BAIHAR MP-38-007-054-001/558
(KATANGI BHU) 		1738007000NRG24070620230468218 07/06/2023 sudhan 1738007WL019088 sudhan 00089 CBIN0282041 1547 1547 Processed 12/06/2023 297757918 sudhan FINO PAYMENTS BANK LTD(608001)
72 BAIHAR MP-38-007-054-001/558
(KATANGI BHU) 		1738007000NRG24070620230468219 07/06/2023 sukarti 1738007WL019088 sukarti 00089 CBIN0282041 1547 1547 Processed 12/06/2023 297757918 sukarti FINO PAYMENTS BANK LTD(608001)
73 BAIHAR MP-38-007-054-001/561
(KATANGI BHU) 		1738007000NRG24070620230467940 07/06/2023 birajo 1738007WL019082 birajo 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297757918 birajo CENTRAL BANK OF INDIA(607115)
74 BAIHAR MP-38-007-054-001/561-A
(KATANGI BHU) 		1738007000NRG24070620230468220 07/06/2023 kaluram 1738007WL019088 kaluram 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297757918 kaluram FINO PAYMENTS BANK LTD(608001)
75 BAIHAR MP-38-007-054-001/561-A
(KATANGI BHU) 		1738007000NRG24070620230468221 07/06/2023 rambati 1738007WL019088 rambati 00089 CBIN0282041 1547 1547 Processed 12/06/2023 297757918 rambati FINO PAYMENTS BANK LTD(608001)
76 BAIHAR MP-38-007-054-001/562-A
(KATANGI BHU) 		1738007000NRG24070620230467942 07/06/2023 anupa 1738007WL019082 anupa 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297757918 anupa FINO PAYMENTS BANK LTD(608001)
77 BAIHAR MP-38-007-054-001/563
(KATANGI BHU) 		1738007000NRG24070620230467060 07/06/2023 RAJKUMAR 1738007WL019064 RAJKUMAR 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297757918 RAJKUMAR CENTRAL BANK OF INDIA(607115)
78 BAIHAR MP-38-007-054-001/563
(KATANGI BHU) 		1738007000NRG24070620230467061 07/06/2023 RAMSULA 1738007WL019064 RAMSULA 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297757918 RAMSULA CENTRAL BANK OF INDIA(607115)
79 BAIHAR MP-38-007-054-001/564
(KATANGI BHU) 		1738007000NRG24070620230467943 07/06/2023 panchulal 1738007WL019082 panchulal 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297757918 panchulal CENTRAL BANK OF INDIA(607115)
80 BAIHAR MP-38-007-054-001/565
(KATANGI BHU) 		1738007000NRG24070620230467945 07/06/2023 masmotin 1738007WL019082 masmotin 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297757918 masmotin CENTRAL BANK OF INDIA(607115)
81 BAIHAR MP-38-007-054-001/567
(KATANGI BHU) 		1738007000NRG24070620230467002 07/06/2023 samelal 1738007WL019062 samelal 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297757918 samelal CENTRAL BANK OF INDIA(607115)
82 BAIHAR MP-38-007-054-001/570
(KATANGI BHU) 		1738007000NRG24070620230467003 07/06/2023 kirru singh 1738007WL019062 kirru singh 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297757918 kirrusingh FINO PAYMENTS BANK LTD(608001)
83 BAIHAR MP-38-007-054-001/575
(KATANGI BHU) 		1738007000NRG24070620230467947 07/06/2023 guhdar 1738007WL019082 guhdar 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297757918 guhdar FINO PAYMENTS BANK LTD(608001)
84 BAIHAR MP-38-007-054-001/575
(KATANGI BHU) 		1738007000NRG24070620230467946 07/06/2023 samrta bai 1738007WL019082 samrta bai 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297757918 samrtabai FINO PAYMENTS BANK LTD(608001)
85 BAIHAR MP-38-007-054-001/577-A
(KATANGI BHU) 		1738007000NRG24070620230467063 07/06/2023 shyam singh 1738007WL019064 shyam singh 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297757918 shyamsingh CENTRAL BANK OF INDIA(607115)
86 BAIHAR MP-38-007-054-001/578
(KATANGI BHU) 		1738007000NRG24070620230467064 07/06/2023 tijulal 1738007WL019064 tijulal 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297757918 tijulal STATE BANK OF INDIA(508548)
87 BAIHAR MP-38-007-054-001/578-A
(KATANGI BHU) 		1738007000NRG24070620230467065 07/06/2023 gopal 1738007WL019064 gopal 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297757918 gopal STATE BANK OF INDIA(508548)
88 BAIHAR MP-38-007-054-001/578-B
(KATANGI BHU) 		1738007000NRG24070620230467067 07/06/2023 meena 1738007WL019064 meena 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297757918 meena STATE BANK OF INDIA(508548)
89 BAIHAR MP-38-007-054-001/579-A
(KATANGI BHU) 		1738007000NRG24070620230467949 07/06/2023 premlata 1738007WL019082 premlata 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297757918 premlata STATE BANK OF INDIA(508548)
90 BAIHAR MP-38-007-054-001/580
(KATANGI BHU) 		1738007000NRG24070620230467068 07/06/2023 nain singh 1738007WL019064 nain singh 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297757918 nainsingh CENTRAL BANK OF INDIA(607115)
91 BAIHAR MP-38-007-054-001/580
(KATANGI BHU) 		1738007000NRG24070620230467069 07/06/2023 sumatrin bai 1738007WL019064 sumatrin bai 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297757918 sumatrinbai FINO PAYMENTS BANK LTD(608001)
92 BAIHAR MP-38-007-054-001/582
(KATANGI BHU) 		1738007000NRG24070620230467005 07/06/2023 ravikumar 1738007WL019062 ravikumar 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297757918 ravikumar FINO PAYMENTS BANK LTD(608001)
93 BAIHAR MP-38-007-054-001/583
(KATANGI BHU) 		1738007000NRG24070620230467072 07/06/2023 kartik 1738007WL019064 kartik 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297757918 kartik CENTRAL BANK OF INDIA(607115)
94 BAIHAR MP-38-007-054-001/583
(KATANGI BHU) 		1738007000NRG24070620230467071 07/06/2023 ramla bai 1738007WL019064 ramla bai 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297757918 ramlabai CENTRAL BANK OF INDIA(607115)
95 BAIHAR MP-38-007-054-001/583-A
(KATANGI BHU) 		1738007000NRG24070620230467073 07/06/2023 umendra 1738007WL019064 umendra 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297757918 umendra FINO PAYMENTS BANK LTD(608001)
96 BAIHAR MP-38-007-054-001/595
(KATANGI BHU) 		1738007000NRG24070620230467950 07/06/2023 nanhi bai 1738007WL019082 nanhi bai 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297757918 nanhibai FINO PAYMENTS BANK LTD(608001)
97 BAIHAR MP-38-007-054-001/595
(KATANGI BHU) 		1738007000NRG24070620230467951 07/06/2023 sukhram 1738007WL019082 sukhram 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297757918 sukhram FINO PAYMENTS BANK LTD(608001)
98 BAIHAR MP-38-007-054-001/596
(KATANGI BHU) 		1738007000NRG24070620230468224 07/06/2023 fulbasan 1738007WL019088 fulbasan 00089 CBIN0282041 1547 1547 Processed 12/06/2023 297757918 fulbasan FINO PAYMENTS BANK LTD(608001)
99 BAIHAR MP-38-007-054-001/596
(KATANGI BHU) 		1738007000NRG24070620230468225 07/06/2023 sukhcharan 1738007WL019088 sukhcharan 00089 CBIN0282041 1547 1547 Processed 12/06/2023 297757918 sukhcharan FINO PAYMENTS BANK LTD(608001)
100 BAIHAR MP-38-007-054-001/596-A
(KATANGI BHU) 		1738007000NRG24070620230468226 07/06/2023 pramesh 1738007WL019088 pramesh 00089 CBIN0282041 1547 1547 Processed 12/06/2023 297757918 pramesh FINO PAYMENTS BANK LTD(608001)
101 BAIHAR MP-38-007-054-001/596-A
(KATANGI BHU) 		1738007000NRG24070620230468227 07/06/2023 saraswati 1738007WL019088 saraswati 00089 CBIN0282041 1547 1547 Processed 12/06/2023 297757918 saraswati FINO PAYMENTS BANK LTD(608001)
102 BAIHAR MP-38-007-054-001/597
(KATANGI BHU) 		1738007000NRG24070620230467956 07/06/2023 raima bai 1738007WL019082 raima bai 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297757918 raimabai CENTRAL BANK OF INDIA(607115)
103 BAIHAR MP-38-007-054-001/597
(KATANGI BHU) 		1738007000NRG24070620230467955 07/06/2023 santlal 1738007WL019082 santlal 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297757918 santlal CENTRAL BANK OF INDIA(607115)
104 BAIHAR MP-38-007-054-001/597-A
(KATANGI BHU) 		1738007000NRG24070620230467958 07/06/2023 sunita 1738007WL019082 sunita 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297757918 sunita FINO PAYMENTS BANK LTD(608001)
105 BAIHAR MP-38-007-054-001/598
(KATANGI BHU) 		1738007000NRG24070620230467074 07/06/2023 bhain singh 1738007WL019064 bhain singh 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297757918 bhainsingh CENTRAL BANK OF INDIA(607115)
106 BAIHAR MP-38-007-054-001/598
(KATANGI BHU) 		1738007000NRG24070620230467075 07/06/2023 lalita 1738007WL019064 lalita 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297757918 lalita CENTRAL BANK OF INDIA(607115)
107 BAIHAR MP-38-007-054-001/600
(KATANGI BHU) 		1738007000NRG24070620230467962 07/06/2023 sunita 1738007WL019082 sunita 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297757918 sunita FINO PAYMENTS BANK LTD(608001)
108 BAIHAR MP-38-007-054-001/6042
(KATANGI BHU) 		1738007000NRG24070620230467079 07/06/2023 raghuveer 1738007WL019064 raghuveer 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297757918 raghuveer CENTRAL BANK OF INDIA(607115)
109 BAIHAR MP-38-007-054-001/6044
(KATANGI BHU) 		1738007000NRG24070620230467007 07/06/2023 arvind 1738007WL019062 arvind 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297757918 arvind FINO PAYMENTS BANK LTD(608001)
110 BAIHAR MP-38-007-054-001/6046-A
(KATANGI BHU) 		1738007000NRG24070620230467082 07/06/2023 mohan 1738007WL019064 mohan 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297757918 mohan CENTRAL BANK OF INDIA(607115)
111 BAIHAR MP-38-007-054-001/610-A
(KATANGI BHU) 		1738007000NRG24070620230467966 07/06/2023 dilip 1738007WL019082 dilip 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297757918 dilip CENTRAL BANK OF INDIA(607115)
112 BAIHAR MP-38-007-054-001/610-A
(KATANGI BHU) 		1738007000NRG24070620230467965 07/06/2023 yashvanti 1738007WL019082 yashvanti 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297757918 yashvanti FINO PAYMENTS BANK LTD(608001)
113 BAIHAR MP-38-007-054-001/613-A
(KATANGI BHU) 		1738007000NRG24070620230467970 07/06/2023 SUKWARO 1738007WL019082 SUKWARO 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297757918 SUKWARO FINO PAYMENTS BANK LTD(608001)
114 BAIHAR MP-38-007-054-001/614-B
(KATANGI BHU) 		1738007000NRG24070620230468229 07/06/2023 amila pandre 1738007WL019088 amila pandre 00089 CBIN0282041 1547 1547 Processed 12/06/2023 297757918 amilapandre CENTRAL BANK OF INDIA(607115)
115 BAIHAR MP-38-007-054-001/615
(KATANGI BHU) 		1738007000NRG24070620230467972 07/06/2023 ramesh 1738007WL019082 ramesh 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297757918 ramesh FINO PAYMENTS BANK LTD(608001)
116 BAIHAR MP-38-007-054-001/616
(KATANGI BHU) 		1738007000NRG24070620230467976 07/06/2023 bhadu 1738007WL019082 bhadu 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297757918 bhadu CENTRAL BANK OF INDIA(607115)
117 BAIHAR MP-38-007-054-001/621
(KATANGI BHU) 		1738007000NRG24070620230467008 07/06/2023 bisal singh 1738007WL019062 bisal singh 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297757918 bisalsingh CENTRAL BANK OF INDIA(607115)
118 BAIHAR MP-38-007-054-001/623
(KATANGI BHU) 		1738007000NRG24070620230467084 07/06/2023 mahasingh 1738007WL019064 mahasingh 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297757918 mahasingh CENTRAL BANK OF INDIA(607115)
119 BAIHAR MP-38-007-054-001/623
(KATANGI BHU) 		1738007000NRG24070620230467085 07/06/2023 sushila 1738007WL019064 sushila 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297757918 sushila STATE BANK OF INDIA(508548)
120 BAIHAR MP-38-007-054-001/623-A
(KATANGI BHU) 		1738007000NRG24070620230467086 07/06/2023 belchand 1738007WL019064 belchand 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297757918 belchand FINO PAYMENTS BANK LTD(608001)
121 BAIHAR MP-38-007-054-001/623-B
(KATANGI BHU) 		1738007000NRG24070620230467087 07/06/2023 fulbati 1738007WL019064 fulbati 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297757918 fulbati STATE BANK OF INDIA(508548)
122 BAIHAR MP-38-007-054-001/624
(KATANGI BHU) 		1738007000NRG24070620230467088 07/06/2023 banihar 1738007WL019064 banihar 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297757918 banihar STATE BANK OF INDIA(508548)
123 BAIHAR MP-38-007-054-001/624-A
(KATANGI BHU) 		1738007000NRG24070620230467089 07/06/2023 radhe 1738007WL019064 radhe 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297757918 radhe CENTRAL BANK OF INDIA(607115)
124 BAIHAR MP-38-007-054-001/628-A
(KATANGI BHU) 		1738007000NRG24070620230467091 07/06/2023 chaiti 1738007WL019064 chaiti 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297757918 chaiti STATE BANK OF INDIA(508548)
125 BAIHAR MP-38-007-054-001/7147
(KATANGI BHU) 		1738007000NRG24070620230467978 07/06/2023 subetin 1738007WL019082 subetin 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297757918 subetin FINO PAYMENTS BANK LTD(608001)
126 BAIHAR MP-38-007-054-001/7147-A
(KATANGI BHU) 		1738007000NRG24070620230467979 07/06/2023 Amarsingh 1738007WL019082 Amarsingh 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297757918 Amarsingh FINO PAYMENTS BANK LTD(608001)
127 BAIHAR MP-38-007-054-001/7147-A
(KATANGI BHU) 		1738007000NRG24070620230467980 07/06/2023 Komal 1738007WL019082 Komal 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297757918 Komal UNION BANK OF INDIA(508500)
128 BAIHAR MP-38-007-054-001/7152
(KATANGI BHU) 		1738007000NRG24070620230468233 07/06/2023 Dinesh 1738007WL019088 Dinesh 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297757918 Dinesh CENTRAL BANK OF INDIA(607115)
129 BAIHAR MP-38-007-054-001/7152
(KATANGI BHU) 		1738007000NRG24070620230468232 07/06/2023 Teeto 1738007WL019088 Teeto 00089 CBIN0282041 1547 1547 Processed 12/06/2023 297757918 Teeto FINO PAYMENTS BANK LTD(608001)
130 BAIHAR MP-38-007-054-002/10079
(KATANGI BHU) 		1738007000NRG24070620230468236 07/06/2023 laxmi bai 1738007WL019088 laxmi bai 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297757918 laxmibai FINO PAYMENTS BANK LTD(608001)
131 BAIHAR MP-38-007-054-002/10079
(KATANGI BHU) 		1738007000NRG24070620230468235 07/06/2023 madan singh 1738007WL019088 madan singh 00089 CBIN0282041 1547 1547 Processed 12/06/2023 297757918 madansingh FINO PAYMENTS BANK LTD(608001)
132 BAIHAR MP-38-007-054-002/9998-A
(KATANGI BHU) 		1738007000NRG24070620230467105 07/06/2023 lakhan singh 1738007WL019066 lakhan singh 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297757918 lakhansingh STATE BANK OF INDIA(508548)
133 BAIHAR MP-38-007-054-002/9998-A
(KATANGI BHU) 		1738007000NRG24070620230467106 07/06/2023 urmila 1738007WL019066 urmila 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297757918 urmila STATE BANK OF INDIA(508548)
134 BAIHAR MP-38-007-054-003/2840
(KATANGI BHU) 		1738007000NRG24070620230467109 07/06/2023 bisram 1738007WL019066 bisram 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297757918 bisram STATE BANK OF INDIA(508548)
135 BAIHAR MP-38-007-054-003/2840-A
(KATANGI BHU) 		1738007000NRG24070620230467110 07/06/2023 bisri dhurwey 1738007WL019066 bisri dhurwey 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297757918 bisridhurwey CENTRAL BANK OF INDIA(607115)
136 BAIHAR MP-38-007-054-003/2871
(KATANGI BHU) 		1738007000NRG24070620230467115 07/06/2023 amarlal 1738007WL019066 amarlal 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297757918 amarlal CENTRAL BANK OF INDIA(607115)
137 BAIHAR MP-38-007-054-003/2871
(KATANGI BHU) 		1738007000NRG24070620230467116 07/06/2023 fagni 1738007WL019066 fagni 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297757918 fagni CENTRAL BANK OF INDIA(607115)
138 BAIHAR MP-38-007-054-003/2874
(KATANGI BHU) 		1738007000NRG24070620230467118 07/06/2023 bajari 1738007WL019066 bajari 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297757918 bajari STATE BANK OF INDIA(508548)
139 BAIHAR MP-38-007-054-003/2875
(KATANGI BHU) 		1738007000NRG24070620230467119 07/06/2023 nandlal 1738007WL019066 nandlal 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297757918 nandlal CENTRAL BANK OF INDIA(607115)
140 BAIHAR MP-38-007-054-003/2876
(KATANGI BHU) 		1738007000NRG24070620230467122 07/06/2023 lalita 1738007WL019066 lalita 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297757918 lalita STATE BANK OF INDIA(508548)
141 BAIHAR MP-38-007-054-003/2877
(KATANGI BHU) 		1738007000NRG24070620230467123 07/06/2023 ratan 1738007WL019066 ratan 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297757918 ratan CENTRAL BANK OF INDIA(607115)
142 BAIHAR MP-38-007-054-003/2877
(KATANGI BHU) 		1738007000NRG24070620230467124 07/06/2023 seeta 1738007WL019066 seeta 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297757918 seeta IDFC BANK LIMITED(608117)
143 BAIHAR MP-38-007-054-003/2884
(KATANGI BHU) 		1738007000NRG24070620230467132 07/06/2023 Rajeshwari 1738007WL019066 Rajeshwari 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297757918 Rajeshwari CENTRAL BANK OF INDIA(607115)
144 BAIHAR MP-38-007-054-003/2892
(KATANGI BHU) 		1738007000NRG24070620230467095 07/06/2023 sukarti 1738007WL019065 sukarti 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297757918 sukarti CENTRAL BANK OF INDIA(607115)
145 BAIHAR MP-38-007-054-003/2892-B
(KATANGI BHU) 		1738007000NRG24070620230467137 07/06/2023 ramli 1738007WL019066 ramli 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297757918 ramli CENTRAL BANK OF INDIA(607115)
146 BAIHAR MP-38-007-054-003/2906
(KATANGI BHU) 		1738007000NRG24070620230467142 07/06/2023 narsingh 1738007WL019066 narsingh 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297757918 narsingh STATE BANK OF INDIA(508548)
147 BAIHAR MP-38-007-054-003/2906
(KATANGI BHU) 		1738007000NRG24070620230467143 07/06/2023 santlal 1738007WL019066 santlal 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297757918 santlal STATE BANK OF INDIA(508548)
148 BAIHAR MP-38-007-054-003/2907
(KATANGI BHU) 		1738007000NRG24070620230467098 07/06/2023 brajlal 1738007WL019065 brajlal 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297757918 brajlal FINO PAYMENTS BANK LTD(608001)
149 BAIHAR MP-38-007-054-003/2907-A
(KATANGI BHU) 		1738007000NRG24070620230467144 07/06/2023 vimla 1738007WL019066 vimla 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297757918 vimla STATE BANK OF INDIA(508548)
150 BAIHAR MP-38-007-054-003/6070
(KATANGI BHU) 		1738007000NRG24070620230467103 07/06/2023 bhimsen 1738007WL019065 bhimsen 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297757918 bhimsen STATE BANK OF INDIA(508548)
151 BAIHAR MP-38-007-054-003/6070
(KATANGI BHU) 		1738007000NRG24070620230467104 07/06/2023 vinay 1738007WL019065 vinay 00089 CBIN0282041 1326 1326 Processed 12/06/2023 297757918 vinay CENTRAL BANK OF INDIA(607115)
SubTotal 201994 201994
152 BAIHAR MP-38-007-029-002/2531
(DALDALA) 		1738007000NRG24070620230467011 07/06/2023 mangli 1738007WL019063 mangli 00089 CBIN0282832 221 221 Processed 12/06/2023 297757918 mangli CENTRAL BANK OF INDIA(607115)
153 BAIHAR MP-38-007-029-002/2542
(DALDALA) 		1738007000NRG24070620230467012 07/06/2023 FULVANTA 1738007WL019063 FULVANTA 00089 CBIN0282832 221 221 Processed 12/06/2023 297757918 FULVANTA CENTRAL BANK OF INDIA(607115)
154 BAIHAR MP-38-007-029-002/2555
(DALDALA) 		1738007000NRG24070620230467581 07/06/2023 shakun 1738007WL019072 shakun 00089 CBIN0282832 1105 1105 Processed 12/06/2023 297757918 shakun GENERAL POST OFFICE(607245)
155 BAIHAR MP-38-007-029-002/2560-A
(DALDALA) 		1738007000NRG24070620230467582 07/06/2023 durgabai 1738007WL019072 durgabai 00089 CBIN0282832 884 884 Processed 12/06/2023 297757918 durgabai CENTRAL BANK OF INDIA(607115)
156 BAIHAR MP-38-007-029-002/2564
(DALDALA) 		1738007000NRG24070620230467583 07/06/2023 KANTA 1738007WL019072 KANTA 00089 CBIN0282832 663 663 Processed 12/06/2023 297757918 KANTA CENTRAL BANK OF INDIA(607115)
157 BAIHAR MP-38-007-029-002/2582
(DALDALA) 		1738007000NRG24070620230467585 07/06/2023 RAMULA 1738007WL019072 RAMULA 00089 CBIN0282832 884 884 Processed 12/06/2023 297757918 RAMULA STATE BANK OF INDIA(508548)
158 BAIHAR MP-38-007-029-002/2586
(DALDALA) 		1738007000NRG24070620230467586 07/06/2023 kanta 1738007WL019072 kanta 00089 CBIN0282832 884 884 Processed 12/06/2023 297757918 kanta GENERAL POST OFFICE(607245)
159 BAIHAR MP-38-007-029-002/2596-A
(DALDALA) 		1738007000NRG24070620230467014 07/06/2023 janki 1738007WL019063 janki 00089 CBIN0282832 1105 1105 Processed 12/06/2023 297757918 janki INDIA POST PAYMENTS BANK LIMITED(508528)
160 BAIHAR MP-38-007-029-002/2600
(DALDALA) 		1738007000NRG24070620230467015 07/06/2023 DARKNTA BAI 1738007WL019063 DARKNTA BAI 00089 CBIN0282832 1326 1326 Processed 12/06/2023 297757918 DARKNTABAI CENTRAL BANK OF INDIA(607115)
161 BAIHAR MP-38-007-029-002/2603
(DALDALA) 		1738007000NRG24070620230467018 07/06/2023 MANSHRAM FUNDANE 1738007WL019063 MANSHRAM FUNDANE 00089 CBIN0282832 1326 1326 Processed 12/06/2023 297757918 MANSHRAMFUNDANE CENTRAL BANK OF INDIA(607115)
162 BAIHAR MP-38-007-029-002/2627
(DALDALA) 		1738007000NRG24070620230467588 07/06/2023 ramlal raut 1738007WL019072 ramlal raut 00089 CBIN0282832 1547 1547 Processed 12/06/2023 297757918 ramlalraut CENTRAL BANK OF INDIA(607115)
163 BAIHAR MP-38-007-029-002/2630
(DALDALA) 		1738007000NRG24070620230467589 07/06/2023 DEEPA MESHRAM 1738007WL019072 DEEPA MESHRAM 00089 CBIN0282832 663 663 Processed 12/06/2023 297757918 DEEPAMESHRAM CENTRAL BANK OF INDIA(607115)
164 BAIHAR MP-38-007-029-002/2640
(DALDALA) 		1738007000NRG24070620230467019 07/06/2023 SARITA 1738007WL019063 SARITA 00089 CBIN0282832 663 663 Processed 12/06/2023 297757918 SARITA FINO PAYMENTS BANK LTD(608001)
165 BAIHAR MP-38-007-029-002/2641
(DALDALA) 		1738007000NRG24070620230467020 07/06/2023 ysoda 1738007WL019063 ysoda 00089 CBIN0282832 663 663 Processed 12/06/2023 297757918 ysoda CENTRAL BANK OF INDIA(607115)
166 BAIHAR MP-38-007-029-002/2651-A
(DALDALA) 		1738007000NRG24070620230467022 07/06/2023 sarita 1738007WL019063 sarita 00089 CBIN0282832 663 663 Processed 12/06/2023 297757918 sarita CENTRAL BANK OF INDIA(607115)
167 BAIHAR MP-38-007-029-002/2659
(DALDALA) 		1738007000NRG24070620230467590 07/06/2023 KAVITA 1738007WL019072 KAVITA 00089 CBIN0282832 1326 1326 Processed 12/06/2023 297757918 KAVITA CENTRAL BANK OF INDIA(607115)
168 BAIHAR MP-38-007-029-002/2672-B
(DALDALA) 		1738007000NRG24070620230467592 07/06/2023 SAMARIN BAI TEKAM 1738007WL019072 SAMARIN BAI TEKAM 00089 CBIN0282832 1326 1326 Processed 12/06/2023 297757918 SAMARINBAITEKAM CENTRAL BANK OF INDIA(607115)
169 BAIHAR MP-38-007-029-002/2679
(DALDALA) 		1738007000NRG24070620230467025 07/06/2023 kamuna 1738007WL019063 kamuna 00089 CBIN0282832 663 663 Processed 12/06/2023 297757918 kamuna CENTRAL BANK OF INDIA(607115)
170 BAIHAR MP-38-007-029-002/2682
(DALDALA) 		1738007000NRG24070620230467026 07/06/2023 SAGAR ALOK CHHIPESWAR 1738007WL019063 SAGAR ALOK CHHIPESWAR 00089 CBIN0282832 1326 1326 Processed 12/06/2023 297757918 SAGARALOKCHHIPESWAR CENTRAL BANK OF INDIA(607115)
171 BAIHAR MP-38-007-029-002/2683
(DALDALA) 		1738007000NRG24070620230467027 07/06/2023 gangeswri 1738007WL019063 gangeswri 00089 CBIN0282832 1326 1326 Processed 12/06/2023 297757918 gangeswri CENTRAL BANK OF INDIA(607115)
172 BAIHAR MP-38-007-029-002/2696
(DALDALA) 		1738007000NRG24070620230467594 07/06/2023 kanchan rana 1738007WL019072 kanchan rana 00089 CBIN0282832 663 663 Processed 12/06/2023 297757918 kanchanrana INDIA POST PAYMENTS BANK LIMITED(508528)
173 BAIHAR MP-38-007-029-002/2698
(DALDALA) 		1738007000NRG24070620230467595 07/06/2023 moti 1738007WL019072 moti 00089 CBIN0282832 884 884 Processed 12/06/2023 297757918 moti CENTRAL BANK OF INDIA(607115)
174 BAIHAR MP-38-007-029-002/2700
(DALDALA) 		1738007000NRG24070620230467596 07/06/2023 shila 1738007WL019072 shila 00089 CBIN0282832 1105 1105 Processed 12/06/2023 297757918 shila GENERAL POST OFFICE(607245)
175 BAIHAR MP-38-007-029-002/2718
(DALDALA) 		1738007000NRG24070620230467028 07/06/2023 DHARMENDRA 1738007WL019063 DHARMENDRA 00089 CBIN0282832 1326 1326 Processed 12/06/2023 297757918 DHARMENDRA CANARA BANK(508532)
176 BAIHAR MP-38-007-029-002/2746-A
(DALDALA) 		1738007000NRG24070620230467599 07/06/2023 Laxmi rana 1738007WL019072 Laxmi rana 00089 CBIN0282832 663 663 Processed 12/06/2023 297757918 Laxmirana CENTRAL BANK OF INDIA(607115)
177 BAIHAR MP-38-007-029-002/2747
(DALDALA) 		1738007000NRG24070620230467600 07/06/2023 kamlesh 1738007WL019072 kamlesh 00089 CBIN0282832 884 884 Processed 12/06/2023 297757918 kamlesh GENERAL POST OFFICE(607245)
178 BAIHAR MP-38-007-029-002/2775-A
(DALDALA) 		1738007000NRG24070620230467601 07/06/2023 Komeshwari Bhupendra rana 1738007WL019072 Komeshwari Bhupendra rana 00089 CBIN0282832 884 884 Processed 12/06/2023 297757918 KomeshwariBhupendrarana INDIA POST PAYMENTS BANK LIMITED(508528)
179 BAIHAR MP-38-007-029-002/2800
(DALDALA) 		1738007000NRG24070620230467603 07/06/2023 AJAY 1738007WL019072 AJAY 00089 CBIN0282832 1547 1547 Processed 12/06/2023 297757918 AJAY CENTRAL BANK OF INDIA(607115)
180 BAIHAR MP-38-007-029-002/2800-A
(DALDALA) 		1738007000NRG24070620230467604 07/06/2023 ASHOK SANSWAR 1738007WL019072 ASHOK SANSWAR 00089 CBIN0282832 1105 1105 Processed 12/06/2023 297757918 ASHOKSANSWAR CENTRAL BANK OF INDIA(607115)
181 BAIHAR MP-38-007-029-002/2810-A
(DALDALA) 		1738007000NRG24070620230467605 07/06/2023 gita panchbhaya 1738007WL019072 gita panchbhaya 00089 CBIN0282832 1326 1326 Processed 12/06/2023 297757918 gitapanchbhaya CENTRAL BANK OF INDIA(607115)
182 BAIHAR MP-38-007-029-002/2913
(DALDALA) 		1738007000NRG24070620230467034 07/06/2023 BABALI 1738007WL019063 BABALI 00089 CBIN0282832 1326 1326 Processed 12/06/2023 297757918 BABALI CENTRAL BANK OF INDIA(607115)
183 BAIHAR MP-38-007-029-002/2914
(DALDALA) 		1738007000NRG24070620230467035 07/06/2023 SUMITRA 1738007WL019063 SUMITRA 00089 CBIN0282832 663 663 Processed 12/06/2023 297757918 SUMITRA CENTRAL BANK OF INDIA(607115)
184 BAIHAR MP-38-007-029-002/2918
(DALDALA) 		1738007000NRG24070620230467037 07/06/2023 rajesh 1738007WL019063 rajesh 00089 CBIN0282832 1105 1105 Processed 12/06/2023 297757918 rajesh CENTRAL BANK OF INDIA(607115)
185 BAIHAR MP-38-007-029-002/2918
(DALDALA) 		1738007000NRG24070620230467036 07/06/2023 sugan bai 1738007WL019063 sugan bai 00089 CBIN0282832 1326 1326 Processed 12/06/2023 297757918 suganbai CENTRAL BANK OF INDIA(607115)
186 BAIHAR MP-38-007-029-002/2939
(DALDALA) 		1738007000NRG24070620230467039 07/06/2023 mangli 1738007WL019063 mangli 00089 CBIN0282832 1326 1326 Processed 12/06/2023 297757918 mangli CENTRAL BANK OF INDIA(607115)
187 BAIHAR MP-38-007-029-002/2985
(DALDALA) 		1738007000NRG24070620230467606 07/06/2023 SARLA 1738007WL019072 SARLA 00089 CBIN0282832 1105 1105 Processed 12/06/2023 297757918 SARLA CENTRAL BANK OF INDIA(607115)
188 BAIHAR MP-38-007-029-002/3025
(DALDALA) 		1738007000NRG24070620230467609 07/06/2023 ABHINAY GIRI 1738007WL019072 ABHINAY GIRI 00089 CBIN0282832 1547 1547 Processed 12/06/2023 297757918 ABHINAYGIRI CENTRAL BANK OF INDIA(607115)
189 BAIHAR MP-38-007-029-002/3025
(DALDALA) 		1738007000NRG24070620230467608 07/06/2023 SUNITA GIRI GOSWAMI 1738007WL019072 SUNITA GIRI GOSWAMI 00089 CBIN0282832 1547 1547 Processed 12/06/2023 297757918 SUNITAGIRIGOSWAMI CENTRAL BANK OF INDIA(607115)
190 BAIHAR MP-38-007-029-002/3026
(DALDALA) 		1738007000NRG24070620230467610 07/06/2023 DILIP GIRI 1738007WL019072 DILIP GIRI 00089 CBIN0282832 1547 1547 Processed 12/06/2023 297757918 DILIPGIRI CENTRAL BANK OF INDIA(607115)
191 BAIHAR MP-38-007-029-002/3030
(DALDALA) 		1738007000NRG24070620230467611 07/06/2023 SARITA MERAVI 1738007WL019072 SARITA MERAVI 00089 CBIN0282832 1326 1326 Processed 12/06/2023 297757918 SARITAMERAVI CENTRAL BANK OF INDIA(607115)
192 BAIHAR MP-38-007-029-002/3042
(DALDALA) 		1738007000NRG24070620230467613 07/06/2023 poovarwanti 1738007WL019072 poovarwanti 00089 CBIN0282832 1326 1326 Processed 12/06/2023 297757918 poovarwanti CENTRAL BANK OF INDIA(607115)
193 BAIHAR MP-38-007-029-002/3045
(DALDALA) 		1738007000NRG24070620230467614 07/06/2023 SANJU BAI TEKAM 1738007WL019072 SANJU BAI TEKAM 00089 CBIN0282832 1547 1547 Processed 12/06/2023 297757918 SANJUBAITEKAM CENTRAL BANK OF INDIA(607115)
194 BAIHAR MP-38-007-029-002/3056
(DALDALA) 		1738007000NRG24070620230467042 07/06/2023 RAYMAT BAI PANCHTILAK 1738007WL019063 RAYMAT BAI PANCHTILAK 00089 CBIN0282832 1326 1326 Processed 12/06/2023 297757918 RAYMATBAIPANCHTILAK CENTRAL BANK OF INDIA(607115)
195 BAIHAR MP-38-007-029-002/3057
(DALDALA) 		1738007000NRG24070620230467043 07/06/2023 SAWANVATI PANCHESWAR 1738007WL019063 SAWANVATI PANCHESWAR 00089 CBIN0282832 1326 1326 Processed 12/06/2023 297757918 SAWANVATIPANCHESWAR CENTRAL BANK OF INDIA(607115)
196 BAIHAR MP-38-007-029-002/3138
(DALDALA) 		1738007000NRG24070620230467615 07/06/2023 SHOBHA GIRI GOSWAMI 1738007WL019072 SHOBHA GIRI GOSWAMI 00089 CBIN0282832 1547 1547 Processed 12/06/2023 297757918 SHOBHAGIRIGOSWAMI CENTRAL BANK OF INDIA(607115)
SubTotal 49062 49062
197 BAIHAR MP-38-007-008-001/7048-A
(KOYALIKHAPA) 		1738007000NRG24070620230466901 07/06/2023 Ajay kumar 1738007WL019058 Ajay kumar 00415 SBIN0001168 1547 1547 Processed 12/06/2023 297757918 Ajaykumar STATE BANK OF INDIA(508548)
198 BAIHAR MP-38-007-008-001/7052
(KOYALIKHAPA) 		1738007000NRG24070620230466904 07/06/2023 sivkumar 1738007WL019058 sivkumar 00415 SBIN0001168 3315 3315 Processed 12/06/2023 297757918 sivkumar STATE BANK OF INDIA(508548)
199 BAIHAR MP-38-007-008-001/7088
(KOYALIKHAPA) 		1738007000NRG24070620230466905 07/06/2023 sushila 1738007WL019058 sushila 00415 SBIN0001168 1547 1547 Processed 12/06/2023 297757918 sushila STATE BANK OF INDIA(508548)
200 BAIHAR MP-38-007-008-001/7091
(KOYALIKHAPA) 		1738007000NRG24070620230466907 07/06/2023 Mahendra 1738007WL019058 Mahendra 00415 SBIN0001168 1547 1547 Processed 12/06/2023 297757918 Mahendra CENTRAL BANK OF INDIA(607115)
201 BAIHAR MP-38-007-008-001/7091
(KOYALIKHAPA) 		1738007000NRG24070620230466906 07/06/2023 sumer singh 1738007WL019058 sumer singh 00415 SBIN0001168 1547 1547 Processed 12/06/2023 297757918 sumersingh STATE BANK OF INDIA(508548)
202 BAIHAR MP-38-007-008-001/7092
(KOYALIKHAPA) 		1738007000NRG24070620230466910 07/06/2023 sonkali 1738007WL019058 sonkali 00415 SBIN0001168 1547 1547 Processed 12/06/2023 297757918 sonkali STATE BANK OF INDIA(508548)
203 BAIHAR MP-38-007-008-001/7112
(KOYALIKHAPA) 		1738007000NRG24070620230466912 07/06/2023 mamta 1738007WL019058 mamta 00415 SBIN0001168 1547 1547 Processed 12/06/2023 297757918 mamta STATE BANK OF INDIA(508548)
204 BAIHAR MP-38-007-008-001/7192
(KOYALIKHAPA) 		1738007000NRG24070620230467179 07/06/2023 Bhumeshwar 1738007WL019068 Bhumeshwar 00415 SBIN0001168 3315 3315 Processed 12/06/2023 297757918 Bhumeshwar STATE BANK OF INDIA(508548)
205 BAIHAR MP-38-007-029-002/2580-A
(DALDALA) 		1738007000NRG24070620230467584 07/06/2023 dipa 1738007WL019072 dipa 00415 SBIN0001168 884 884 Processed 12/06/2023 297757918 dipa GENERAL POST OFFICE(607245)
206 BAIHAR MP-38-007-029-002/2626
(DALDALA) 		1738007000NRG24070620230467587 07/06/2023 LOVE RAUT 1738007WL019072 LOVE RAUT 00415 SBIN0001168 1547 1547 Processed 12/06/2023 297757918 LOVERAUT STATE BANK OF INDIA(508548)
207 BAIHAR MP-38-007-029-002/2652-A
(DALDALA) 		1738007000NRG24070620230467023 07/06/2023 SUSHMA 1738007WL019063 SUSHMA 00415 SBIN0001168 663 663 Processed 12/06/2023 297757918 SUSHMA STATE BANK OF INDIA(508548)
208 BAIHAR MP-38-007-029-002/2672-C
(DALDALA) 		1738007000NRG24070620230467593 07/06/2023 SUKBATI DUKALSINGH TEKAM 1738007WL019072 SUKBATI DUKALSINGH TEKAM 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297757918 SUKBATIDUKALSINGHTEKAM STATE BANK OF INDIA(508548)
209 BAIHAR MP-38-007-029-002/2962
(DALDALA) 		1738007000NRG24070620230467040 07/06/2023 komal 1738007WL019063 komal 00415 SBIN0001168 442 442 Processed 12/06/2023 297757918 komal STATE BANK OF INDIA(508548)
210 BAIHAR MP-38-007-031-001/351
(BAMHANI) 		1738007000NRG24070620230467853 07/06/2023 sukman shingh 1738007WL019079 sukman shingh 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297757918 sukmanshingh STATE BANK OF INDIA(508548)
211 BAIHAR MP-38-007-031-001/362
(BAMHANI) 		1738007000NRG24070620230467854 07/06/2023 jam bati bai 1738007WL019079 jam bati bai 00415 SBIN0001168 1105 1105 Processed 12/06/2023 297757918 jambatibai STATE BANK OF INDIA(508548)
212 BAIHAR MP-38-007-031-001/364
(BAMHANI) 		1738007000NRG24070620230468168 07/06/2023 chotelal 1738007WL019087 chotelal 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297757918 chotelal STATE BANK OF INDIA(508548)
213 BAIHAR MP-38-007-031-001/364
(BAMHANI) 		1738007000NRG24070620230468167 07/06/2023 duliya bai 1738007WL019087 duliya bai 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297757918 duliyabai STATE BANK OF INDIA(508548)
214 BAIHAR MP-38-007-031-001/365-B
(BAMHANI) 		1738007000NRG24070620230468171 07/06/2023 mehatarin 1738007WL019087 mehatarin 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297757918 mehatarin STATE BANK OF INDIA(508548)
215 BAIHAR MP-38-007-031-001/365-B
(BAMHANI) 		1738007000NRG24070620230468170 07/06/2023 surpat shingh 1738007WL019087 surpat shingh 00415 SBIN0001168 884 884 Processed 12/06/2023 297757918 surpatshingh STATE BANK OF INDIA(508548)
216 BAIHAR MP-38-007-031-001/365-D
(BAMHANI) 		1738007000NRG24070620230468172 07/06/2023 basanty bai 1738007WL019087 basanty bai 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297757918 basantybai STATE BANK OF INDIA(508548)
217 BAIHAR MP-38-007-031-001/365-D
(BAMHANI) 		1738007000NRG24070620230468173 07/06/2023 diwal 1738007WL019087 diwal 00415 SBIN0001168 1105 1105 Processed 12/06/2023 297757918 diwal STATE BANK OF INDIA(508548)
218 BAIHAR MP-38-007-031-001/366
(BAMHANI) 		1738007000NRG24070620230468174 07/06/2023 dhelo bai 1738007WL019087 dhelo bai 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297757918 dhelobai STATE BANK OF INDIA(508548)
219 BAIHAR MP-38-007-031-001/366-A
(BAMHANI) 		1738007000NRG24070620230468175 07/06/2023 evanti 1738007WL019087 evanti 00415 SBIN0001168 884 884 Processed 12/06/2023 297757918 evanti STATE BANK OF INDIA(508548)
220 BAIHAR MP-38-007-031-001/367-A
(BAMHANI) 		1738007000NRG24070620230468176 07/06/2023 fagni bai 1738007WL019087 fagni bai 00415 SBIN0001168 884 884 Processed 12/06/2023 297757918 fagnibai CENTRAL BANK OF INDIA(607115)
221 BAIHAR MP-38-007-031-001/367-B
(BAMHANI) 		1738007000NRG24070620230468177 07/06/2023 raju shingh 1738007WL019087 raju shingh 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297757918 rajushingh STATE BANK OF INDIA(508548)
222 BAIHAR MP-38-007-031-001/367-B
(BAMHANI) 		1738007000NRG24070620230468178 07/06/2023 urmila bai 1738007WL019087 urmila bai 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297757918 urmilabai STATE BANK OF INDIA(508548)
223 BAIHAR MP-38-007-031-001/371
(BAMHANI) 		1738007000NRG24070620230468179 07/06/2023 basanty bai 1738007WL019087 basanty bai 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297757918 basantybai STATE BANK OF INDIA(508548)
224 BAIHAR MP-38-007-031-001/376-A
(BAMHANI) 		1738007000NRG24070620230467856 07/06/2023 MAMTA YADAV 1738007WL019079 MAMTA YADAV 00415 SBIN0001168 1105 1105 Processed 12/06/2023 297757918 MAMTAYADAV STATE BANK OF INDIA(508548)
225 BAIHAR MP-38-007-031-001/381-C
(BAMHANI) 		1738007000NRG24070620230467857 07/06/2023 durgavati dhurve 1738007WL019079 durgavati dhurve 00415 SBIN0001168 884 884 Processed 12/06/2023 297757918 durgavatidhurve STATE BANK OF INDIA(508548)
226 BAIHAR MP-38-007-031-001/387-A
(BAMHANI) 		1738007000NRG24070620230467858 07/06/2023 sumntra 1738007WL019079 sumntra 00415 SBIN0001168 1105 1105 Processed 12/06/2023 297757918 sumntra STATE BANK OF INDIA(508548)
227 BAIHAR MP-38-007-031-001/391
(BAMHANI) 		1738007000NRG24070620230468180 07/06/2023 endrbaty 1738007WL019087 endrbaty 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297757918 endrbaty STATE BANK OF INDIA(508548)
228 BAIHAR MP-38-007-031-001/391-B
(BAMHANI) 		1738007000NRG24070620230468181 07/06/2023 fagni bai 1738007WL019087 fagni bai 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297757918 fagnibai STATE BANK OF INDIA(508548)
229 BAIHAR MP-38-007-031-001/397-A
(BAMHANI) 		1738007000NRG24070620230468183 07/06/2023 chaibaty 1738007WL019087 chaibaty 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297757918 chaibaty STATE BANK OF INDIA(508548)
230 BAIHAR MP-38-007-031-001/397-C
(BAMHANI) 		1738007000NRG24070620230468184 07/06/2023 sankar singh 1738007WL019087 sankar singh 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297757918 sankarsingh FINO PAYMENTS BANK LTD(608001)
231 BAIHAR MP-38-007-031-001/409
(BAMHANI) 		1738007000NRG24070620230468186 07/06/2023 dhaknu shingh 1738007WL019087 dhaknu shingh 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297757918 dhaknushingh STATE BANK OF INDIA(508548)
232 BAIHAR MP-38-007-031-001/409
(BAMHANI) 		1738007000NRG24070620230468185 07/06/2023 ramli 1738007WL019087 ramli 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297757918 ramli STATE BANK OF INDIA(508548)
233 BAIHAR MP-38-007-031-001/409-A
(BAMHANI) 		1738007000NRG24070620230468188 07/06/2023 lalu meravi 1738007WL019087 lalu meravi 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297757918 lalumeravi FINO PAYMENTS BANK LTD(608001)
234 BAIHAR MP-38-007-031-001/409-A
(BAMHANI) 		1738007000NRG24070620230468187 07/06/2023 lamiya bai 1738007WL019087 lamiya bai 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297757918 lamiyabai STATE BANK OF INDIA(508548)
235 BAIHAR MP-38-007-031-001/410-B
(BAMHANI) 		1738007000NRG24070620230468190 07/06/2023 samrto bai 1738007WL019087 samrto bai 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297757918 samrtobai STATE BANK OF INDIA(508548)
236 BAIHAR MP-38-007-031-001/410-B
(BAMHANI) 		1738007000NRG24070620230468189 07/06/2023 sukdev meravi 1738007WL019087 sukdev meravi 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297757918 sukdevmeravi STATE BANK OF INDIA(508548)
237 BAIHAR MP-38-007-031-001/411-A
(BAMHANI) 		1738007000NRG24070620230468191 07/06/2023 sane shingh 1738007WL019087 sane shingh 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297757918 saneshingh STATE BANK OF INDIA(508548)
238 BAIHAR MP-38-007-031-001/411-B
(BAMHANI) 		1738007000NRG24070620230468192 07/06/2023 CHANDRASHILA 1738007WL019087 CHANDRASHILA 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297757918 CHANDRASHILA STATE BANK OF INDIA(508548)
239 BAIHAR MP-38-007-031-001/411-C
(BAMHANI) 		1738007000NRG24070620230468193 07/06/2023 rumlal 1738007WL019087 rumlal 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297757918 rumlal STATE BANK OF INDIA(508548)
240 BAIHAR MP-38-007-031-001/424-B
(BAMHANI) 		1738007000NRG24070620230467860 07/06/2023 amina bai 1738007WL019079 amina bai 00415 SBIN0001168 884 884 Processed 12/06/2023 297757918 aminabai STATE BANK OF INDIA(508548)
241 BAIHAR MP-38-007-031-001/425
(BAMHANI) 		1738007000NRG24070620230468194 07/06/2023 baisakin 1738007WL019087 baisakin 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297757918 baisakin STATE BANK OF INDIA(508548)
242 BAIHAR MP-38-007-031-001/430-A
(BAMHANI) 		1738007000NRG24070620230468195 07/06/2023 ratu singh 1738007WL019087 ratu singh 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297757918 ratusingh STATE BANK OF INDIA(508548)
243 BAIHAR MP-38-007-031-001/6468
(BAMHANI) 		1738007000NRG24070620230467861 07/06/2023 laxmi bai 1738007WL019079 laxmi bai 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297757918 laxmibai STATE BANK OF INDIA(508548)
244 BAIHAR MP-38-007-031-001/6470-B
(BAMHANI) 		1738007000NRG24070620230467862 07/06/2023 shuhana 1738007WL019079 shuhana 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297757918 shuhana STATE BANK OF INDIA(508548)
245 BAIHAR MP-38-007-031-003/305
(BAMHANI) 		1738007000NRG24070620230467864 07/06/2023 santara bai 1738007WL019079 santara bai 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297757918 santarabai STATE BANK OF INDIA(508548)
246 BAIHAR MP-38-007-031-003/305
(BAMHANI) 		1738007000NRG24070620230467863 07/06/2023 sunher 1738007WL019079 sunher 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297757918 sunher STATE BANK OF INDIA(508548)
247 BAIHAR MP-38-007-031-003/315
(BAMHANI) 		1738007000NRG24070620230467865 07/06/2023 samaro bai 1738007WL019079 samaro bai 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297757918 samarobai STATE BANK OF INDIA(508548)
248 BAIHAR MP-38-007-031-003/334-A
(BAMHANI) 		1738007000NRG24070620230467866 07/06/2023 shivprasad 1738007WL019079 shivprasad 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297757918 shivprasad STATE BANK OF INDIA(508548)
249 BAIHAR MP-38-007-032-001/8007
(MOWALA) 		1738007000NRG24070620230468196 07/06/2023 durgesh 1738007WL019088 durgesh 00415 SBIN0001168 1547 1547 Processed 12/06/2023 297757918 durgesh STATE BANK OF INDIA(508548)
250 BAIHAR MP-38-007-039-001/1037
(GOWARI) 		1738007000NRG24060620230465713 07/06/2023 ramota bai 1738007WL019012 ramota bai 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297757918 ramotabai STATE BANK OF INDIA(508548)
251 BAIHAR MP-38-007-039-001/179-A
(GOWARI) 		1738007000NRG24060620230465714 07/06/2023 meghraj bisen 1738007WL019012 meghraj bisen 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297757918 meghrajbisen STATE BANK OF INDIA(508548)
252 BAIHAR MP-38-007-039-001/179-A
(GOWARI) 		1738007000NRG24060620230465715 07/06/2023 raman bisen 1738007WL019012 raman bisen 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297757918 ramanbisen STATE BANK OF INDIA(508548)
253 BAIHAR MP-38-007-039-001/193-A
(GOWARI) 		1738007000NRG24060620230465716 07/06/2023 Laxmiprasad 1738007WL019012 Laxmiprasad 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297757918 Laxmiprasad STATE BANK OF INDIA(508548)
254 BAIHAR MP-38-007-039-001/196-A
(GOWARI) 		1738007000NRG24060620230465718 07/06/2023 telan bai 1738007WL019012 telan bai 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297757918 telanbai STATE BANK OF INDIA(508548)
255 BAIHAR MP-38-007-039-001/2482-A
(GOWARI) 		1738007000NRG24060620230465719 07/06/2023 bholaran 1738007WL019012 bholaran 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297757918 bholaran STATE BANK OF INDIA(508548)
256 BAIHAR MP-38-007-039-001/2482-A
(GOWARI) 		1738007000NRG24060620230465721 07/06/2023 diwla 1738007WL019012 diwla 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297757918 diwla STATE BANK OF INDIA(508548)
257 BAIHAR MP-38-007-039-001/499
(GOWARI) 		1738007000NRG24060620230465595 07/06/2023 ramsula bai 1738007WL018992 ramsula bai 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297757918 ramsulabai STATE BANK OF INDIA(508548)
258 BAIHAR MP-38-007-039-001/499-A
(GOWARI) 		1738007000NRG24060620230465677 07/06/2023 sharshwati 1738007WL019008 sharshwati 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297757918 sharshwati STATE BANK OF INDIA(508548)
259 BAIHAR MP-38-007-039-001/500-A
(GOWARI) 		1738007000NRG24060620230465722 07/06/2023 anita 1738007WL019012 anita 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297757918 anita STATE BANK OF INDIA(508548)
260 BAIHAR MP-38-007-039-001/502
(GOWARI) 		1738007000NRG24060620230465723 07/06/2023 somti bai 1738007WL019012 somti bai 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297757918 somtibai STATE BANK OF INDIA(508548)
261 BAIHAR MP-38-007-039-001/505
(GOWARI) 		1738007000NRG24060620230465724 07/06/2023 haresingh 1738007WL019012 haresingh 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297757918 haresingh CENTRAL BANK OF INDIA(607115)
262 BAIHAR MP-38-007-039-001/512
(GOWARI) 		1738007000NRG24060620230465725 07/06/2023 mahabati 1738007WL019012 mahabati 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297757918 mahabati INDIA POST PAYMENTS BANK LIMITED(508528)
263 BAIHAR MP-38-007-039-001/513-A
(GOWARI) 		1738007000NRG24060620230465727 07/06/2023 laxmi 1738007WL019012 laxmi 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297757918 laxmi STATE BANK OF INDIA(508548)
264 BAIHAR MP-38-007-039-001/513-B
(GOWARI) 		1738007000NRG24060620230465728 07/06/2023 jashwanta 1738007WL019012 jashwanta 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297757918 jashwanta STATE BANK OF INDIA(508548)
265 BAIHAR MP-38-007-039-001/515
(GOWARI) 		1738007000NRG24060620230465661 07/06/2023 syama bai 1738007WL019002 syama bai 00415 SBIN0001168 1547 1547 Processed 12/06/2023 297757918 syamabai STATE BANK OF INDIA(508548)
266 BAIHAR MP-38-007-039-001/517-A
(GOWARI) 		1738007000NRG24060620230465597 07/06/2023 gita bai 1738007WL018992 gita bai 00415 SBIN0001168 1547 1547 Processed 12/06/2023 297757918 gitabai INDUSIND BANK(607189)
267 BAIHAR MP-38-007-039-001/525
(GOWARI) 		1738007000NRG24060620230465730 07/06/2023 birna bai 1738007WL019012 birna bai 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297757918 birnabai STATE BANK OF INDIA(508548)
268 BAIHAR MP-38-007-039-001/526
(GOWARI) 		1738007000NRG24060620230465731 07/06/2023 baliram 1738007WL019012 baliram 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297757918 baliram STATE BANK OF INDIA(508548)
269 BAIHAR MP-38-007-039-001/528
(GOWARI) 		1738007000NRG24060620230465732 07/06/2023 rawni bai 1738007WL019012 rawni bai 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297757918 rawnibai STATE BANK OF INDIA(508548)
270 BAIHAR MP-38-007-039-001/529
(GOWARI) 		1738007000NRG24060620230465735 07/06/2023 bhadulal 1738007WL019012 bhadulal 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297757918 bhadulal STATE BANK OF INDIA(508548)
271 BAIHAR MP-38-007-039-001/529
(GOWARI) 		1738007000NRG24060620230465734 07/06/2023 kala bai 1738007WL019012 kala bai 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297757918 kalabai STATE BANK OF INDIA(508548)
272 BAIHAR MP-38-007-039-001/530
(GOWARI) 		1738007000NRG24060620230465736 07/06/2023 jaivanti bai 1738007WL019012 jaivanti bai 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297757918 jaivantibai STATE BANK OF INDIA(508548)
273 BAIHAR MP-38-007-039-001/532
(GOWARI) 		1738007000NRG24060620230465598 07/06/2023 suhagan bai 1738007WL018992 suhagan bai 00415 SBIN0001168 1547 1547 Processed 12/06/2023 297757918 suhaganbai FINO PAYMENTS BANK LTD(608001)
274 BAIHAR MP-38-007-039-001/533-B
(GOWARI) 		1738007000NRG24060620230465678 07/06/2023 likhiram 1738007WL019008 likhiram 00415 SBIN0001168 442 442 Processed 12/06/2023 297757918 likhiram STATE BANK OF INDIA(508548)
275 BAIHAR MP-38-007-039-001/533-B
(GOWARI) 		1738007000NRG24060620230465679 07/06/2023 SHUKHWANTI BAI 1738007WL019008 SHUKHWANTI BAI 00415 SBIN0001168 442 442 Processed 12/06/2023 297757918 SHUKHWANTIBAI STATE BANK OF INDIA(508548)
276 BAIHAR MP-38-007-039-001/534-A
(GOWARI) 		1738007000NRG24060620230465600 07/06/2023 Fagansingh 1738007WL018992 Fagansingh 00415 SBIN0001168 1547 1547 Processed 12/06/2023 297757918 Fagansingh STATE BANK OF INDIA(508548)
277 BAIHAR MP-38-007-039-001/534-A
(GOWARI) 		1738007000NRG24060620230465599 07/06/2023 satula bai 1738007WL018992 satula bai 00415 SBIN0001168 1547 1547 Processed 12/06/2023 297757918 satulabai STATE BANK OF INDIA(508548)
278 BAIHAR MP-38-007-039-001/540
(GOWARI) 		1738007000NRG24060620230465601 07/06/2023 sukhbati bai 1738007WL018992 sukhbati bai 00415 SBIN0001168 1547 1547 Processed 12/06/2023 297757918 sukhbatibai STATE BANK OF INDIA(508548)
279 BAIHAR MP-38-007-039-001/543
(GOWARI) 		1738007000NRG24060620230465603 07/06/2023 shivlal 1738007WL018992 shivlal 00415 SBIN0001168 1547 1547 Processed 12/06/2023 297757918 shivlal STATE BANK OF INDIA(508548)
280 BAIHAR MP-38-007-039-001/544
(GOWARI) 		1738007000NRG24060620230465604 07/06/2023 satan bai 1738007WL018992 satan bai 00415 SBIN0001168 1547 1547 Processed 12/06/2023 297757918 satanbai STATE BANK OF INDIA(508548)
281 BAIHAR MP-38-007-039-001/544
(GOWARI) 		1738007000NRG24060620230465615 07/06/2023 sundralal 1738007WL018995 sundralal 00415 SBIN0001168 1547 1547 Processed 12/06/2023 297757918 sundralal STATE BANK OF INDIA(508548)
282 BAIHAR MP-38-007-039-001/547
(GOWARI) 		1738007000NRG24060620230465737 07/06/2023 nainsingh 1738007WL019012 nainsingh 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297757918 nainsingh STATE BANK OF INDIA(508548)
283 BAIHAR MP-38-007-039-001/548
(GOWARI) 		1738007000NRG24060620230465740 07/06/2023 balchand 1738007WL019012 balchand 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297757918 balchand STATE BANK OF INDIA(508548)
284 BAIHAR MP-38-007-039-001/548
(GOWARI) 		1738007000NRG24060620230465739 07/06/2023 mira bai pandre 1738007WL019012 mira bai pandre 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297757918 mirabaipandre STATE BANK OF INDIA(508548)
285 BAIHAR MP-38-007-039-001/553-A
(GOWARI) 		1738007000NRG24060620230465616 07/06/2023 akkal singh 1738007WL018995 akkal singh 00415 SBIN0001168 1547 1547 Processed 12/06/2023 297757918 akkalsingh STATE BANK OF INDIA(508548)
286 BAIHAR MP-38-007-039-001/553-A
(GOWARI) 		1738007000NRG24060620230465662 07/06/2023 hemlata bai 1738007WL019002 hemlata bai 00415 SBIN0001168 1547 1547 Processed 12/06/2023 297757918 hemlatabai STATE BANK OF INDIA(508548)
287 BAIHAR MP-38-007-039-001/565
(GOWARI) 		1738007000NRG24060620230465617 07/06/2023 devlal 1738007WL018995 devlal 00415 SBIN0001168 1105 1105 Processed 12/06/2023 297757918 devlal STATE BANK OF INDIA(508548)
288 BAIHAR MP-38-007-039-001/568
(GOWARI) 		1738007000NRG24060620230465618 07/06/2023 janki bai 1738007WL018995 janki bai 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297757918 jankibai STATE BANK OF INDIA(508548)
289 BAIHAR MP-38-007-039-001/571-A
(GOWARI) 		1738007000NRG24060620230465680 07/06/2023 bhagrati bai 1738007WL019008 bhagrati bai 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297757918 bhagratibai STATE BANK OF INDIA(508548)
290 BAIHAR MP-38-007-039-001/571-A
(GOWARI) 		1738007000NRG24060620230465681 07/06/2023 chamr singh 1738007WL019008 chamr singh 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297757918 chamrsingh STATE BANK OF INDIA(508548)
291 BAIHAR MP-38-007-039-001/574
(GOWARI) 		1738007000NRG24060620230465620 07/06/2023 nandlal 1738007WL018995 nandlal 00415 SBIN0001168 1547 1547 Processed 12/06/2023 297757918 nandlal STATE BANK OF INDIA(508548)
292 BAIHAR MP-38-007-039-001/574
(GOWARI) 		1738007000NRG24060620230465619 07/06/2023 rameshwar 1738007WL018995 rameshwar 00415 SBIN0001168 1547 1547 Processed 12/06/2023 297757918 rameshwar STATE BANK OF INDIA(508548)
293 BAIHAR MP-38-007-039-001/58
(GOWARI) 		1738007000NRG24060620230465623 07/06/2023 karuna 1738007WL018995 karuna 00415 SBIN0001168 1547 1547 Processed 12/06/2023 297757918 karuna STATE BANK OF INDIA(508548)
294 BAIHAR MP-38-007-039-001/58
(GOWARI) 		1738007000NRG24060620230465622 07/06/2023 mukesh 1738007WL018995 mukesh 00415 SBIN0001168 1547 1547 Processed 12/06/2023 297757918 mukesh STATE BANK OF INDIA(508548)
295 BAIHAR MP-38-007-039-001/580
(GOWARI) 		1738007000NRG24060620230465742 07/06/2023 jaiwanti bai 1738007WL019012 jaiwanti bai 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297757918 jaiwantibai STATE BANK OF INDIA(508548)
296 BAIHAR MP-38-007-039-001/580
(GOWARI) 		1738007000NRG24060620230465741 07/06/2023 saheblal 1738007WL019012 saheblal 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297757918 saheblal STATE BANK OF INDIA(508548)
297 BAIHAR MP-38-007-039-001/580-A
(GOWARI) 		1738007000NRG24060620230465627 07/06/2023 kahnaiya 1738007WL018998 kahnaiya 00415 SBIN0001168 1547 1547 Processed 12/06/2023 297757918 kahnaiya STATE BANK OF INDIA(508548)
298 BAIHAR MP-38-007-039-001/5804-A
(GOWARI) 		1738007000NRG24060620230465628 07/06/2023 bambleshwari 1738007WL018998 bambleshwari 00415 SBIN0001168 1547 1547 Processed 12/06/2023 297757918 bambleshwari STATE BANK OF INDIA(508548)
299 BAIHAR MP-38-007-039-001/581
(GOWARI) 		1738007000NRG24060620230465743 07/06/2023 imrat singh 1738007WL019012 imrat singh 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297757918 imratsingh STATE BANK OF INDIA(508548)
300 BAIHAR MP-38-007-039-001/583
(GOWARI) 		1738007000NRG24060620230465745 07/06/2023 devtprasad 1738007WL019012 devtprasad 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297757918 devtprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
301 BAIHAR MP-38-007-039-001/583
(GOWARI) 		1738007000NRG24060620230465746 07/06/2023 jhamman bai 1738007WL019012 jhamman bai 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297757918 jhammanbai STATE BANK OF INDIA(508548)
302 BAIHAR MP-38-007-039-001/583
(GOWARI) 		1738007000NRG24060620230465747 07/06/2023 premlata 1738007WL019012 premlata 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297757918 premlata STATE BANK OF INDIA(508548)
303 BAIHAR MP-38-007-039-001/583
(GOWARI) 		1738007000NRG24060620230465744 07/06/2023 temendra 1738007WL019012 temendra 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297757918 temendra STATE BANK OF INDIA(508548)
304 BAIHAR MP-38-007-039-001/585-B
(GOWARI) 		1738007000NRG24060620230465629 07/06/2023 youraj 1738007WL018998 youraj 00415 SBIN0001168 1547 1547 Processed 12/06/2023 297757918 youraj CENTRAL BANK OF INDIA(607115)
305 BAIHAR MP-38-007-039-001/586
(GOWARI) 		1738007000NRG24060620230465630 07/06/2023 ganesh 1738007WL018998 ganesh 00415 SBIN0001168 1547 1547 Processed 12/06/2023 297757918 ganesh STATE BANK OF INDIA(508548)
306 BAIHAR MP-38-007-039-001/587
(GOWARI) 		1738007000NRG24060620230465632 07/06/2023 shnoti 1738007WL018998 shnoti 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297757918 shnoti STATE BANK OF INDIA(508548)
307 BAIHAR MP-38-007-039-001/591
(GOWARI) 		1738007000NRG24060620230465634 07/06/2023 usha bai 1738007WL018998 usha bai 00415 SBIN0001168 1547 1547 Processed 12/06/2023 297757918 ushabai STATE BANK OF INDIA(508548)
308 BAIHAR MP-38-007-039-001/599-A
(GOWARI) 		1738007000NRG24060620230465682 07/06/2023 bhipendra 1738007WL019008 bhipendra 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297757918 bhipendra STATE BANK OF INDIA(508548)
309 BAIHAR MP-38-007-039-001/600
(GOWARI) 		1738007000NRG24060620230465683 07/06/2023 Devsingh 1738007WL019008 Devsingh 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297757918 Devsingh STATE BANK OF INDIA(508548)
310 BAIHAR MP-38-007-039-001/600
(GOWARI) 		1738007000NRG24060620230465684 07/06/2023 kuosalya bai 1738007WL019008 kuosalya bai 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297757918 kuosalyabai STATE BANK OF INDIA(508548)
311 BAIHAR MP-38-007-039-001/600
(GOWARI) 		1738007000NRG24060620230465635 07/06/2023 madhuri 1738007WL018998 madhuri 00415 SBIN0001168 1547 1547 Processed 12/06/2023 297757918 madhuri STATE BANK OF INDIA(508548)
312 BAIHAR MP-38-007-039-001/604
(GOWARI) 		1738007000NRG24060620230465686 07/06/2023 chaitram 1738007WL019008 chaitram 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297757918 chaitram STATE BANK OF INDIA(508548)
313 BAIHAR MP-38-007-039-001/604
(GOWARI) 		1738007000NRG24060620230465637 07/06/2023 Neha 1738007WL018999 Neha 00415 SBIN0001168 1547 1547 Processed 12/06/2023 297757918 Neha CENTRAL BANK OF INDIA(607115)
314 BAIHAR MP-38-007-039-001/604
(GOWARI) 		1738007000NRG24060620230465638 07/06/2023 Nilesh 1738007WL018999 Nilesh 00415 SBIN0001168 1547 1547 Processed 12/06/2023 297757918 Nilesh STATE BANK OF INDIA(508548)
315 BAIHAR MP-38-007-039-001/604
(GOWARI) 		1738007000NRG24060620230465685 07/06/2023 shusila bai 1738007WL019008 shusila bai 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297757918 shusilabai STATE BANK OF INDIA(508548)
316 BAIHAR MP-38-007-039-001/610
(GOWARI) 		1738007000NRG24060620230465748 07/06/2023 shakun bai ade 1738007WL019012 shakun bai ade 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297757918 shakunbaiade STATE BANK OF INDIA(508548)
317 BAIHAR MP-38-007-039-001/612
(GOWARI) 		1738007000NRG24060620230465639 07/06/2023 Rakesh 1738007WL018999 Rakesh 00415 SBIN0001168 1105 1105 Processed 12/06/2023 297757918 Rakesh STATE BANK OF INDIA(508548)
318 BAIHAR MP-38-007-039-001/617
(GOWARI) 		1738007000NRG24060620230465749 07/06/2023 chhannu lal 1738007WL019012 chhannu lal 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297757918 chhannulal STATE BANK OF INDIA(508548)
319 BAIHAR MP-38-007-039-001/617
(GOWARI) 		1738007000NRG24060620230465750 07/06/2023 sukwaro 1738007WL019012 sukwaro 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297757918 sukwaro STATE BANK OF INDIA(508548)
320 BAIHAR MP-38-007-039-001/619
(GOWARI) 		1738007000NRG24060620230465687 07/06/2023 sarita bai 1738007WL019008 sarita bai 00415 SBIN0001168 442 442 Processed 12/06/2023 297757918 saritabai STATE BANK OF INDIA(508548)
321 BAIHAR MP-38-007-039-001/622
(GOWARI) 		1738007000NRG24060620230465640 07/06/2023 devendra 1738007WL018999 devendra 00415 SBIN0001168 884 884 Processed 12/06/2023 297757918 devendra STATE BANK OF INDIA(508548)
322 BAIHAR MP-38-007-039-001/622
(GOWARI) 		1738007000NRG24060620230465641 07/06/2023 srita 1738007WL018999 srita 00415 SBIN0001168 1547 1547 Processed 12/06/2023 297757918 srita STATE BANK OF INDIA(508548)
323 BAIHAR MP-38-007-039-001/623
(GOWARI) 		1738007000NRG24060620230465642 07/06/2023 jambati bai 1738007WL018999 jambati bai 00415 SBIN0001168 1547 1547 Processed 12/06/2023 297757918 jambatibai STATE BANK OF INDIA(508548)
324 BAIHAR MP-38-007-039-001/623
(GOWARI) 		1738007000NRG24060620230465643 07/06/2023 ramesh 1738007WL018999 ramesh 00415 SBIN0001168 1547 1547 Processed 12/06/2023 297757918 ramesh STATE BANK OF INDIA(508548)
325 BAIHAR MP-38-007-039-001/626
(GOWARI) 		1738007000NRG24060620230465644 07/06/2023 ramita 1738007WL018999 ramita 00415 SBIN0001168 1547 1547 Processed 12/06/2023 297757918 ramita STATE BANK OF INDIA(508548)
326 BAIHAR MP-38-007-039-001/633
(GOWARI) 		1738007000NRG24060620230465645 07/06/2023 laxmikant 1738007WL018999 laxmikant 00415 SBIN0001168 1547 1547 Processed 12/06/2023 297757918 laxmikant STATE BANK OF INDIA(508548)
327 BAIHAR MP-38-007-039-001/637
(GOWARI) 		1738007000NRG24060620230465688 07/06/2023 basantlal 1738007WL019008 basantlal 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297757918 basantlal STATE BANK OF INDIA(508548)
328 BAIHAR MP-38-007-039-001/639
(GOWARI) 		1738007000NRG24060620230465646 07/06/2023 diwali 1738007WL018999 diwali 00415 SBIN0001168 1547 1547 Processed 12/06/2023 297757918 diwali STATE BANK OF INDIA(508548)
329 BAIHAR MP-38-007-039-001/640
(GOWARI) 		1738007000NRG24060620230465647 07/06/2023 rajeswari 1738007WL019000 rajeswari 00415 SBIN0001168 1547 1547 Processed 12/06/2023 297757918 rajeswari STATE BANK OF INDIA(508548)
330 BAIHAR MP-38-007-039-001/652
(GOWARI) 		1738007000NRG24060620230465649 07/06/2023 sunita 1738007WL019000 sunita 00415 SBIN0001168 1547 1547 Processed 12/06/2023 297757918 sunita STATE BANK OF INDIA(508548)
331 BAIHAR MP-38-007-039-001/658-A
(GOWARI) 		1738007000NRG24060620230465651 07/06/2023 chamrulal 1738007WL019000 chamrulal 00415 SBIN0001168 1547 1547 Processed 12/06/2023 297757918 chamrulal STATE BANK OF INDIA(508548)
332 BAIHAR MP-38-007-039-001/658-B
(GOWARI) 		1738007000NRG24060620230465753 07/06/2023 Amit 1738007WL019012 Amit 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297757918 Amit STATE BANK OF INDIA(508548)
333 BAIHAR MP-38-007-039-001/658-B
(GOWARI) 		1738007000NRG24060620230465752 07/06/2023 dileshwari 1738007WL019012 dileshwari 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297757918 dileshwari STATE BANK OF INDIA(508548)
334 BAIHAR MP-38-007-039-001/658-B
(GOWARI) 		1738007000NRG24060620230465751 07/06/2023 rameshwar 1738007WL019012 rameshwar 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297757918 rameshwar STATE BANK OF INDIA(508548)
335 BAIHAR MP-38-007-039-001/664
(GOWARI) 		1738007000NRG24060620230465754 07/06/2023 jamna bai 1738007WL019012 jamna bai 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297757918 jamnabai STATE BANK OF INDIA(508548)
336 BAIHAR MP-38-007-039-001/667
(GOWARI) 		1738007000NRG24060620230465654 07/06/2023 mohpal 1738007WL019000 mohpal 00415 SBIN0001168 1547 1547 Processed 12/06/2023 297757918 mohpal STATE BANK OF INDIA(508548)
337 BAIHAR MP-38-007-039-001/667-A
(GOWARI) 		1738007000NRG24060620230465755 07/06/2023 SONSINGH 1738007WL019012 SONSINGH 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297757918 SONSINGH STATE BANK OF INDIA(508548)
338 BAIHAR MP-38-007-039-001/668
(GOWARI) 		1738007000NRG24060620230465655 07/06/2023 shankar 1738007WL019000 shankar 00415 SBIN0001168 1547 1547 Processed 12/06/2023 297757918 shankar STATE BANK OF INDIA(508548)
339 BAIHAR MP-38-007-039-001/669
(GOWARI) 		1738007000NRG24060620230465756 07/06/2023 bhuran bai 1738007WL019012 bhuran bai 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297757918 bhuranbai STATE BANK OF INDIA(508548)
340 BAIHAR MP-38-007-039-001/669
(GOWARI) 		1738007000NRG24060620230465757 07/06/2023 Shila Adey 1738007WL019012 Shila Adey 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297757918 ShilaAdey STATE BANK OF INDIA(508548)
341 BAIHAR MP-38-007-039-001/670
(GOWARI) 		1738007000NRG24060620230465759 07/06/2023 mantura bai 1738007WL019012 mantura bai 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297757918 manturabai STATE BANK OF INDIA(508548)
342 BAIHAR MP-38-007-039-001/670
(GOWARI) 		1738007000NRG24060620230465758 07/06/2023 premlal 1738007WL019012 premlal 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297757918 premlal STATE BANK OF INDIA(508548)
343 BAIHAR MP-38-007-039-001/670-A
(GOWARI) 		1738007000NRG24060620230465760 07/06/2023 Poonam 1738007WL019012 Poonam 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297757918 Poonam STATE BANK OF INDIA(508548)
344 BAIHAR MP-38-007-039-001/671
(GOWARI) 		1738007000NRG24060620230465761 07/06/2023 biran bai uikey 1738007WL019012 biran bai uikey 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297757918 biranbaiuikey STATE BANK OF INDIA(508548)
345 BAIHAR MP-38-007-039-001/672-A
(GOWARI) 		1738007000NRG24060620230465690 07/06/2023 nikunj 1738007WL019008 nikunj 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297757918 nikunj STATE BANK OF INDIA(508548)
346 BAIHAR MP-38-007-039-001/683
(GOWARI) 		1738007000NRG24060620230465656 07/06/2023 sanju bai 1738007WL019000 sanju bai 00415 SBIN0001168 1547 1547 Processed 12/06/2023 297757918 sanjubai STATE BANK OF INDIA(508548)
347 BAIHAR MP-38-007-039-001/684
(GOWARI) 		1738007000NRG24060620230465659 07/06/2023 pratap 1738007WL019001 pratap 00415 SBIN0001168 1547 1547 Processed 12/06/2023 297757918 pratap STATE BANK OF INDIA(508548)
348 BAIHAR MP-38-007-039-001/684
(GOWARI) 		1738007000NRG24060620230465693 07/06/2023 tijan 1738007WL019008 tijan 00415 SBIN0001168 663 663 Processed 12/06/2023 297757918 tijan STATE BANK OF INDIA(508548)
349 BAIHAR MP-38-007-039-001/686-B
(GOWARI) 		1738007000NRG24060620230465764 07/06/2023 ashvini 1738007WL019012 ashvini 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297757918 ashvini STATE BANK OF INDIA(508548)
350 BAIHAR MP-38-007-039-001/686-B
(GOWARI) 		1738007000NRG24060620230465763 07/06/2023 bhagwanta 1738007WL019012 bhagwanta 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297757918 bhagwanta STATE BANK OF INDIA(508548)
351 BAIHAR MP-38-007-039-001/686-B
(GOWARI) 		1738007000NRG24060620230465762 07/06/2023 kpurchand 1738007WL019012 kpurchand 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297757918 kpurchand STATE BANK OF INDIA(508548)
352 BAIHAR MP-38-007-039-001/690-B
(GOWARI) 		1738007000NRG24060620230465660 07/06/2023 sunita 1738007WL019001 sunita 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297757918 sunita STATE BANK OF INDIA(508548)
353 BAIHAR MP-38-007-039-001/692
(GOWARI) 		1738007000NRG24060620230465695 07/06/2023 mohanlal 1738007WL019008 mohanlal 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297757918 mohanlal STATE BANK OF INDIA(508548)
354 BAIHAR MP-38-007-039-001/693-A
(GOWARI) 		1738007000NRG24060620230465696 07/06/2023 manglo 1738007WL019008 manglo 00415 SBIN0001168 442 442 Processed 12/06/2023 297757918 manglo STATE BANK OF INDIA(508548)
355 BAIHAR MP-38-007-039-001/704
(GOWARI) 		1738007000NRG24060620230465698 07/06/2023 roshni 1738007WL019008 roshni 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297757918 roshni STATE BANK OF INDIA(508548)
356 BAIHAR MP-38-007-039-001/707
(GOWARI) 		1738007000NRG24060620230465700 07/06/2023 dilep 1738007WL019008 dilep 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297757918 dilep STATE BANK OF INDIA(508548)
357 BAIHAR MP-38-007-039-001/708-B
(GOWARI) 		1738007000NRG24060620230465701 07/06/2023 santram 1738007WL019008 santram 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297757918 santram CENTRAL BANK OF INDIA(607115)
358 BAIHAR MP-38-007-039-001/708-B
(GOWARI) 		1738007000NRG24060620230465702 07/06/2023 sharla 1738007WL019008 sharla 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297757918 sharla STATE BANK OF INDIA(508548)
359 BAIHAR MP-38-007-039-001/7922-A
(GOWARI) 		1738007000NRG24060620230465703 07/06/2023 rambati 1738007WL019008 rambati 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297757918 rambati STATE BANK OF INDIA(508548)
360 BAIHAR MP-38-007-043-002/3973
(GOHARA) 		1738007000NRG24070620230466891 07/06/2023 SUMITRA BAI 1738007WL019057 SUMITRA BAI 00415 SBIN0001168 663 663 Processed 12/06/2023 297757918 SUMITRABAI STATE BANK OF INDIA(508548)
361 BAIHAR MP-38-007-043-002/3975
(GOHARA) 		1738007000NRG24070620230466893 07/06/2023 PREMBATI 1738007WL019057 PREMBATI 00415 SBIN0001168 663 663 Processed 12/06/2023 297757918 PREMBATI STATE BANK OF INDIA(508548)
362 BAIHAR MP-38-007-043-002/3975
(GOHARA) 		1738007000NRG24070620230466892 07/06/2023 PURAN SINGH 1738007WL019057 PURAN SINGH 00415 SBIN0001168 663 663 Processed 12/06/2023 297757918 PURANSINGH STATE BANK OF INDIA(508548)
363 BAIHAR MP-38-007-043-002/3979
(GOHARA) 		1738007000NRG24070620230466895 07/06/2023 JYOTI 1738007WL019057 JYOTI 00415 SBIN0001168 663 663 Processed 12/06/2023 297757918 JYOTI STATE BANK OF INDIA(508548)
364 BAIHAR MP-38-007-053-001/9032
(PATAWA (F)) 		1738007000NRG24070620230466855 07/06/2023 BARELAL 1738007WL019052 BARELAL 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297757918 BARELAL STATE BANK OF INDIA(508548)
365 BAIHAR MP-38-007-053-002/105-A
(PATAWA (F)) 		1738007000NRG24070620230466874 07/06/2023 Bamleshwari 1738007WL019052 Bamleshwari 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297757918 Bamleshwari STATE BANK OF INDIA(508548)
366 BAIHAR MP-38-007-054-001/10432
(KATANGI BHU) 		1738007000NRG24070620230468198 07/06/2023 kunvar 1738007WL019088 kunvar 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297757918 kunvar CENTRAL BANK OF INDIA(607115)
367 BAIHAR MP-38-007-054-001/10438
(KATANGI BHU) 		1738007000NRG24070620230468201 07/06/2023 sunit 1738007WL019088 sunit 00415 SBIN0001168 663 663 Processed 12/06/2023 297757918 sunit CENTRAL BANK OF INDIA(607115)
368 BAIHAR MP-38-007-054-001/515
(KATANGI BHU) 		1738007000NRG24070620230468205 07/06/2023 kanti 1738007WL019088 kanti 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297757918 kanti CENTRAL BANK OF INDIA(607115)
369 BAIHAR MP-38-007-054-001/520
(KATANGI BHU) 		1738007000NRG24070620230467923 07/06/2023 budhyarin 1738007WL019082 budhyarin 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297757918 budhyarin CENTRAL BANK OF INDIA(607115)
370 BAIHAR MP-38-007-054-001/545
(KATANGI BHU) 		1738007000NRG24070620230467931 07/06/2023 ratan 1738007WL019082 ratan 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297757918 ratan CENTRAL BANK OF INDIA(607115)
371 BAIHAR MP-38-007-054-001/545
(KATANGI BHU) 		1738007000NRG24070620230467932 07/06/2023 shyama 1738007WL019082 shyama 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297757918 shyama CENTRAL BANK OF INDIA(607115)
372 BAIHAR MP-38-007-054-001/610
(KATANGI BHU) 		1738007000NRG24070620230467964 07/06/2023 rameshvari 1738007WL019082 rameshvari 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297757918 rameshvari CENTRAL BANK OF INDIA(607115)
373 BAIHAR MP-38-007-054-003/2839-A
(KATANGI BHU) 		1738007000NRG24070620230467108 07/06/2023 raho bai tekam 1738007WL019066 raho bai tekam 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297757918 rahobaitekam STATE BANK OF INDIA(508548)
374 BAIHAR MP-38-007-054-003/2875
(KATANGI BHU) 		1738007000NRG24070620230467120 07/06/2023 urmila dhurwey 1738007WL019066 urmila dhurwey 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297757918 urmiladhurwey STATE BANK OF INDIA(508548)
375 BAIHAR MP-38-007-054-003/2877-B
(KATANGI BHU) 		1738007000NRG24070620230467126 07/06/2023 jamuna dhurwey 1738007WL019066 jamuna dhurwey 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297757918 jamunadhurwey STATE BANK OF INDIA(508548)
376 BAIHAR MP-38-007-054-003/2880-A
(KATANGI BHU) 		1738007000NRG24070620230467131 07/06/2023 shyamkali markam 1738007WL019066 shyamkali markam 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297757918 shyamkalimarkam STATE BANK OF INDIA(508548)
377 BAIHAR MP-38-007-054-003/2905-A
(KATANGI BHU) 		1738007000NRG24070620230467140 07/06/2023 fagwanti bai parte 1738007WL019066 fagwanti bai parte 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297757918 fagwantibaiparte STATE BANK OF INDIA(508548)
378 BAIHAR MP-38-007-054-003/6065
(KATANGI BHU) 		1738007000NRG24070620230467099 07/06/2023 varsha ekka 1738007WL019065 varsha ekka 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297757918 varshaekka STATE BANK OF INDIA(508548)
SubTotal 241553 241553
379 BAIHAR MP-38-007-031-001/391-B
(BAMHANI) 		1738007000NRG24070620230468182 07/06/2023 mangleshwari markam 1738007WL019087 mangleshwari markam 00415 SBIN0003506 1326 1326 Processed 12/06/2023 297757918 mangleshwarimarkam STATE BANK OF INDIA(508548)
380 BAIHAR MP-38-007-053-001/8955
(PATAWA (F)) 		1738007000NRG24070620230466834 07/06/2023 bhugbal singh dhurwey 1738007WL019052 bhugbal singh dhurwey 00415 SBIN0003506 1326 1326 Processed 12/06/2023 297757918 bhugbalsinghdhurwey STATE BANK OF INDIA(508548)
381 BAIHAR MP-38-007-054-001/10429
(KATANGI BHU) 		1738007000NRG24070620230467906 07/06/2023 akkal 1738007WL019082 akkal 00415 SBIN0003506 1326 1326 Processed 12/06/2023 297757918 akkal CENTRAL BANK OF INDIA(607115)
382 BAIHAR MP-38-007-054-001/10432
(KATANGI BHU) 		1738007000NRG24070620230468199 07/06/2023 patrashiya 1738007WL019088 patrashiya 00415 SBIN0003506 1326 1326 Processed 12/06/2023 297757918 patrashiya STATE BANK OF INDIA(508548)
383 BAIHAR MP-38-007-054-001/10438-A
(KATANGI BHU) 		1738007000NRG24070620230468203 07/06/2023 emel bada 1738007WL019088 emel bada 00415 SBIN0003506 221 221 Processed 12/06/2023 297757918 emelbada STATE BANK OF INDIA(508548)
384 BAIHAR MP-38-007-054-001/10438-A
(KATANGI BHU) 		1738007000NRG24070620230468204 07/06/2023 marijkunda bada 1738007WL019088 marijkunda bada 00415 SBIN0003506 221 221 Processed 12/06/2023 297757918 marijkundabada STATE BANK OF INDIA(508548)
385 BAIHAR MP-38-007-054-001/505
(KATANGI BHU) 		1738007000NRG24070620230467044 07/06/2023 kanhu 1738007WL019064 kanhu 00415 SBIN0003506 1326 1326 Processed 12/06/2023 297757918 kanhu STATE BANK OF INDIA(508548)
386 BAIHAR MP-38-007-054-001/511-B
(KATANGI BHU) 		1738007000NRG24070620230466999 07/06/2023 manju 1738007WL019062 manju 00415 SBIN0003506 1326 1326 Processed 12/06/2023 297757918 manju STATE BANK OF INDIA(508548)
387 BAIHAR MP-38-007-054-001/519
(KATANGI BHU) 		1738007000NRG24070620230467920 07/06/2023 Eshvari 1738007WL019082 Eshvari 00415 SBIN0003506 1326 1326 Processed 12/06/2023 297757918 Eshvari STATE BANK OF INDIA(508548)
388 BAIHAR MP-38-007-054-001/519
(KATANGI BHU) 		1738007000NRG24070620230467919 07/06/2023 MANIRAM 1738007WL019082 MANIRAM 00415 SBIN0003506 1326 1326 Processed 12/06/2023 297757918 MANIRAM FINO PAYMENTS BANK LTD(608001)
389 BAIHAR MP-38-007-054-001/527
(KATANGI BHU) 		1738007000NRG24070620230468210 07/06/2023 chhabilal 1738007WL019088 chhabilal 00415 SBIN0003506 1547 1547 Processed 12/06/2023 297757918 chhabilal FINO PAYMENTS BANK LTD(608001)
390 BAIHAR MP-38-007-054-001/534-A
(KATANGI BHU) 		1738007000NRG24070620230467046 07/06/2023 bhagrati 1738007WL019064 bhagrati 00415 SBIN0003506 1326 1326 Processed 12/06/2023 297757918 bhagrati STATE BANK OF INDIA(508548)
391 BAIHAR MP-38-007-054-001/535
(KATANGI BHU) 		1738007000NRG24070620230467048 07/06/2023 mehatrin 1738007WL019064 mehatrin 00415 SBIN0003506 1326 1326 Processed 12/06/2023 297757918 mehatrin FINO PAYMENTS BANK LTD(608001)
392 BAIHAR MP-38-007-054-001/536-A
(KATANGI BHU) 		1738007000NRG24070620230467049 07/06/2023 santlal 1738007WL019064 santlal 00415 SBIN0003506 1326 1326 Processed 12/06/2023 297757918 santlal STATE BANK OF INDIA(508548)
393 BAIHAR MP-38-007-054-001/546-A
(KATANGI BHU) 		1738007000NRG24070620230467933 07/06/2023 kanshiram 1738007WL019082 kanshiram 00415 SBIN0003506 1326 1326 Processed 12/06/2023 297757918 kanshiram FINO PAYMENTS BANK LTD(608001)
394 BAIHAR MP-38-007-054-001/549-A
(KATANGI BHU) 		1738007000NRG24070620230467056 07/06/2023 RUPLAL 1738007WL019064 RUPLAL 00415 SBIN0003506 1326 1326 Processed 12/06/2023 297757918 RUPLAL STATE BANK OF INDIA(508548)
395 BAIHAR MP-38-007-054-001/550
(KATANGI BHU) 		1738007000NRG24070620230467935 07/06/2023 ram singh 1738007WL019082 ram singh 00415 SBIN0003506 1326 1326 Processed 12/06/2023 297757918 ramsingh STATE BANK OF INDIA(508548)
396 BAIHAR MP-38-007-054-001/550-A
(KATANGI BHU) 		1738007000NRG24070620230467936 07/06/2023 umesh saiyam 1738007WL019082 umesh saiyam 00415 SBIN0003506 1326 1326 Processed 12/06/2023 297757918 umeshsaiyam FINO PAYMENTS BANK LTD(608001)
397 BAIHAR MP-38-007-054-001/562-A
(KATANGI BHU) 		1738007000NRG24070620230467941 07/06/2023 shyam singh 1738007WL019082 shyam singh 00415 SBIN0003506 1326 1326 Processed 12/06/2023 297757918 shyamsingh CENTRAL BANK OF INDIA(607115)
398 BAIHAR MP-38-007-054-001/564
(KATANGI BHU) 		1738007000NRG24070620230467944 07/06/2023 janki 1738007WL019082 janki 00415 SBIN0003506 1326 1326 Processed 12/06/2023 297757918 janki STATE BANK OF INDIA(508548)
399 BAIHAR MP-38-007-054-001/566
(KATANGI BHU) 		1738007000NRG24070620230467062 07/06/2023 ganga 1738007WL019064 ganga 00415 SBIN0003506 1326 1326 Processed 12/06/2023 297757918 ganga FINO PAYMENTS BANK LTD(608001)
400 BAIHAR MP-38-007-054-001/579-A
(KATANGI BHU) 		1738007000NRG24070620230467948 07/06/2023 khelsingh 1738007WL019082 khelsingh 00415 SBIN0003506 1326 1326 Processed 12/06/2023 297757918 khelsingh INDIAN OVERSEAS BANK(508541)
401 BAIHAR MP-38-007-054-001/595-A
(KATANGI BHU) 		1738007000NRG24070620230467953 07/06/2023 bhagrathi meravi 1738007WL019082 bhagrathi meravi 00415 SBIN0003506 1326 1326 Processed 12/06/2023 297757918 bhagrathimeravi FINO PAYMENTS BANK LTD(608001)
402 BAIHAR MP-38-007-054-001/595-A
(KATANGI BHU) 		1738007000NRG24070620230467952 07/06/2023 jaisingh 1738007WL019082 jaisingh 00415 SBIN0003506 1326 1326 Processed 12/06/2023 297757918 jaisingh FINO PAYMENTS BANK LTD(608001)
403 BAIHAR MP-38-007-054-001/595-C
(KATANGI BHU) 		1738007000NRG24070620230468222 07/06/2023 agnu singh 1738007WL019088 agnu singh 00415 SBIN0003506 1547 1547 Processed 12/06/2023 297757918 agnusingh STATE BANK OF INDIA(508548)
404 BAIHAR MP-38-007-054-001/600
(KATANGI BHU) 		1738007000NRG24070620230467963 07/06/2023 sahdev 1738007WL019082 sahdev 00415 SBIN0003506 1326 1326 Processed 12/06/2023 297757918 sahdev FINO PAYMENTS BANK LTD(608001)
405 BAIHAR MP-38-007-054-001/600
(KATANGI BHU) 		1738007000NRG24070620230467961 07/06/2023 sukdev 1738007WL019082 sukdev 00415 SBIN0003506 1326 1326 Processed 12/06/2023 297757918 sukdev FINO PAYMENTS BANK LTD(608001)
406 BAIHAR MP-38-007-054-001/601-A
(KATANGI BHU) 		1738007000NRG24070620230467006 07/06/2023 chetan 1738007WL019062 chetan 00415 SBIN0003506 1326 1326 Processed 12/06/2023 297757918 chetan STATE BANK OF INDIA(508548)
407 BAIHAR MP-38-007-054-001/601-A
(KATANGI BHU) 		1738007000NRG24070620230467078 07/06/2023 shanta kushre 1738007WL019064 shanta kushre 00415 SBIN0003506 1326 1326 Processed 12/06/2023 297757918 shantakushre STATE BANK OF INDIA(508548)
408 BAIHAR MP-38-007-054-001/6042
(KATANGI BHU) 		1738007000NRG24070620230467080 07/06/2023 jeera 1738007WL019064 jeera 00415 SBIN0003506 1326 1326 Processed 12/06/2023 297757918 jeera STATE BANK OF INDIA(508548)
409 BAIHAR MP-38-007-054-001/6042-A
(KATANGI BHU) 		1738007000NRG24070620230467081 07/06/2023 dilasha 1738007WL019064 dilasha 00415 SBIN0003506 1326 1326 Processed 12/06/2023 297757918 dilasha STATE BANK OF INDIA(508548)
410 BAIHAR MP-38-007-054-001/6046-A
(KATANGI BHU) 		1738007000NRG24070620230467083 07/06/2023 birajo bai dhurwey 1738007WL019064 birajo bai dhurwey 00415 SBIN0003506 1326 1326 Processed 12/06/2023 297757918 birajobaidhurwey STATE BANK OF INDIA(508548)
411 BAIHAR MP-38-007-054-001/613
(KATANGI BHU) 		1738007000NRG24070620230467967 07/06/2023 kalam 1738007WL019082 kalam 00415 SBIN0003506 1326 1326 Processed 12/06/2023 297757918 kalam UNION BANK OF INDIA(508500)
412 BAIHAR MP-38-007-054-001/615
(KATANGI BHU) 		1738007000NRG24070620230467973 07/06/2023 bisni bai 1738007WL019082 bisni bai 00415 SBIN0003506 1326 1326 Processed 12/06/2023 297757918 bisnibai CENTRAL BANK OF INDIA(607115)
413 BAIHAR MP-38-007-054-001/615-A
(KATANGI BHU) 		1738007000NRG24070620230467974 07/06/2023 mahesh 1738007WL019082 mahesh 00415 SBIN0003506 1326 1326 Processed 12/06/2023 297757918 mahesh STATE BANK OF INDIA(508548)
414 BAIHAR MP-38-007-054-001/615-A
(KATANGI BHU) 		1738007000NRG24070620230467975 07/06/2023 sangita 1738007WL019082 sangita 00415 SBIN0003506 1326 1326 Processed 12/06/2023 297757918 sangita FINO PAYMENTS BANK LTD(608001)
415 BAIHAR MP-38-007-054-001/622-A
(KATANGI BHU) 		1738007000NRG24070620230467009 07/06/2023 johran 1738007WL019062 johran 00415 SBIN0003506 1326 1326 Processed 12/06/2023 297757918 johran CENTRAL BANK OF INDIA(607115)
416 BAIHAR MP-38-007-054-001/624-A
(KATANGI BHU) 		1738007000NRG24070620230467090 07/06/2023 shyamkali 1738007WL019064 shyamkali 00415 SBIN0003506 1326 1326 Processed 12/06/2023 297757918 shyamkali STATE BANK OF INDIA(508548)
417 BAIHAR MP-38-007-054-001/629-A
(KATANGI BHU) 		1738007000NRG24070620230467092 07/06/2023 ARJUN SINGH 1738007WL019064 ARJUN SINGH 00415 SBIN0003506 1326 1326 Processed 12/06/2023 297757918 ARJUNSINGH FINO PAYMENTS BANK LTD(608001)
418 BAIHAR MP-38-007-054-001/629-A
(KATANGI BHU) 		1738007000NRG24070620230467093 07/06/2023 rakesh 1738007WL019064 rakesh 00415 SBIN0003506 1326 1326 Processed 12/06/2023 297757918 rakesh FINO PAYMENTS BANK LTD(608001)
419 BAIHAR MP-38-007-054-001/7148
(KATANGI BHU) 		1738007000NRG24070620230468230 07/06/2023 Alekjendar 1738007WL019088 Alekjendar 00415 SBIN0003506 1105 1105 Processed 12/06/2023 297757918 Alekjendar STATE BANK OF INDIA(508548)
420 BAIHAR MP-38-007-054-001/7148
(KATANGI BHU) 		1738007000NRG24070620230468231 07/06/2023 Mariya 1738007WL019088 Mariya 00415 SBIN0003506 1105 1105 Processed 12/06/2023 297757918 Mariya CENTRAL BANK OF INDIA(607115)
421 BAIHAR MP-38-007-054-002/10040-D
(KATANGI BHU) 		1738007000NRG24070620230468234 07/06/2023 pankaj kumar tekam 1738007WL019088 pankaj kumar tekam 00415 SBIN0003506 1547 1547 Processed 12/06/2023 297757918 pankajkumartekam CENTRAL BANK OF INDIA(607115)
422 BAIHAR MP-38-007-054-002/519-B
(KATANGI BHU) 		1738007000NRG24070620230467981 07/06/2023 urmila walke 1738007WL019082 urmila walke 00415 SBIN0003506 1326 1326 Processed 12/06/2023 297757918 urmilawalke STATE BANK OF INDIA(508548)
423 BAIHAR MP-38-007-054-002/9962-A
(KATANGI BHU) 		1738007000NRG24070620230468237 07/06/2023 shailendra dhurwey 1738007WL019088 shailendra dhurwey 00415 SBIN0003506 1326 1326 Processed 12/06/2023 297757918 shailendradhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
424 BAIHAR MP-38-007-054-003/2839
(KATANGI BHU) 		1738007000NRG24070620230467107 07/06/2023 hariprasad 1738007WL019066 hariprasad 00415 SBIN0003506 1326 1326 Processed 12/06/2023 297757918 hariprasad STATE BANK OF INDIA(508548)
425 BAIHAR MP-38-007-054-003/2841
(KATANGI BHU) 		1738007000NRG24070620230467111 07/06/2023 indarlal 1738007WL019066 indarlal 00415 SBIN0003506 1326 1326 Processed 12/06/2023 297757918 indarlal STATE BANK OF INDIA(508548)
426 BAIHAR MP-38-007-054-003/2866
(KATANGI BHU) 		1738007000NRG24070620230467113 07/06/2023 baldev 1738007WL019066 baldev 00415 SBIN0003506 1326 1326 Processed 12/06/2023 297757918 baldev STATE BANK OF INDIA(508548)
427 BAIHAR MP-38-007-054-003/2877-A
(KATANGI BHU) 		1738007000NRG24070620230467125 07/06/2023 shyam singh dhurwey 1738007WL019066 shyam singh dhurwey 00415 SBIN0003506 1326 1326 Processed 12/06/2023 297757918 shyamsinghdhurwey STATE BANK OF INDIA(508548)
428 BAIHAR MP-38-007-054-003/2878
(KATANGI BHU) 		1738007000NRG24070620230467128 07/06/2023 budhyarin 1738007WL019066 budhyarin 00415 SBIN0003506 1326 1326 Processed 12/06/2023 297757918 budhyarin STATE BANK OF INDIA(508548)
429 BAIHAR MP-38-007-054-003/2878
(KATANGI BHU) 		1738007000NRG24070620230467127 07/06/2023 tiharu 1738007WL019066 tiharu 00415 SBIN0003506 1326 1326 Processed 12/06/2023 297757918 tiharu STATE BANK OF INDIA(508548)
430 BAIHAR MP-38-007-054-003/2889
(KATANGI BHU) 		1738007000NRG24070620230467133 07/06/2023 UJIYAR 1738007WL019066 UJIYAR 00415 SBIN0003506 1326 1326 Processed 12/06/2023 297757918 UJIYAR STATE BANK OF INDIA(508548)
431 BAIHAR MP-38-007-054-003/2895
(KATANGI BHU) 		1738007000NRG24070620230467138 07/06/2023 mahasingh meravi 1738007WL019066 mahasingh meravi 00415 SBIN0003506 1326 1326 Processed 12/06/2023 297757918 mahasinghmeravi STATE BANK OF INDIA(508548)
432 BAIHAR MP-38-007-054-003/2905
(KATANGI BHU) 		1738007000NRG24070620230467139 07/06/2023 mangal 1738007WL019066 mangal 00415 SBIN0003506 1326 1326 Processed 12/06/2023 297757918 mangal STATE BANK OF INDIA(508548)
433 BAIHAR MP-38-007-054-003/2905-A
(KATANGI BHU) 		1738007000NRG24070620230467141 07/06/2023 HEMVATI PARTE 1738007WL019066 HEMVATI PARTE 00415 SBIN0003506 1326 1326 Processed 12/06/2023 297757918 HEMVATIPARTE STATE BANK OF INDIA(508548)
434 BAIHAR MP-38-007-054-003/2907
(KATANGI BHU) 		1738007000NRG24070620230467097 07/06/2023 munshilal 1738007WL019065 munshilal 00415 SBIN0003506 1326 1326 Processed 12/06/2023 297757918 munshilal STATE BANK OF INDIA(508548)
435 BAIHAR MP-38-007-054-003/6066
(KATANGI BHU) 		1738007000NRG24070620230467100 07/06/2023 jarhu 1738007WL019065 jarhu 00415 SBIN0003506 1326 1326 Processed 12/06/2023 297757918 jarhu STATE BANK OF INDIA(508548)
436 BAIHAR MP-38-007-054-003/6067
(KATANGI BHU) 		1738007000NRG24070620230467102 07/06/2023 tara bai 1738007WL019065 tara bai 00415 SBIN0003506 1326 1326 Processed 12/06/2023 297757918 tarabai STATE BANK OF INDIA(508548)
SubTotal 74919 74919
437 BAIHAR MP-38-007-053-001/7263
(PATAWA (F)) 		1738007000NRG24070620230466816 07/06/2023 Lekhni 1738007WL019052 Lekhni 00415 SBIN0004510 1326 1326 Processed 12/06/2023 297757918 Lekhni STATE BANK OF INDIA(508548)
438 BAIHAR MP-38-007-053-001/7265
(PATAWA (F)) 		1738007000NRG24070620230466817 07/06/2023 indrapal 1738007WL019052 indrapal 00415 SBIN0004510 1326 1326 Processed 12/06/2023 297757918 indrapal STATE BANK OF INDIA(508548)
439 BAIHAR MP-38-007-053-001/8902
(PATAWA (F)) 		1738007000NRG24070620230466818 07/06/2023 NAIN SINGH 1738007WL019052 NAIN SINGH 00415 SBIN0004510 1326 1326 Processed 12/06/2023 297757918 NAINSINGH STATE BANK OF INDIA(508548)
440 BAIHAR MP-38-007-053-001/8902-A
(PATAWA (F)) 		1738007000NRG24070620230466819 07/06/2023 govind 1738007WL019052 govind 00415 SBIN0004510 1326 1326 Processed 12/06/2023 297757918 govind STATE BANK OF INDIA(508548)
441 BAIHAR MP-38-007-053-001/8902-A
(PATAWA (F)) 		1738007000NRG24070620230466820 07/06/2023 Sagani Dhurwey 1738007WL019052 Sagani Dhurwey 00415 SBIN0004510 1326 1326 Processed 12/06/2023 297757918 SaganiDhurwey STATE BANK OF INDIA(508548)
442 BAIHAR MP-38-007-053-001/8911
(PATAWA (F)) 		1738007000NRG24070620230466821 07/06/2023 BISWASHA 1738007WL019052 BISWASHA 00415 SBIN0004510 1326 1326 Processed 12/06/2023 297757918 BISWASHA STATE BANK OF INDIA(508548)
443 BAIHAR MP-38-007-053-001/8916
(PATAWA (F)) 		1738007000NRG24070620230466823 07/06/2023 BISRAM 1738007WL019052 BISRAM 00415 SBIN0004510 1326 1326 Processed 12/06/2023 297757918 BISRAM STATE BANK OF INDIA(508548)
444 BAIHAR MP-38-007-053-001/8916
(PATAWA (F)) 		1738007000NRG24070620230466824 07/06/2023 toshan 1738007WL019052 toshan 00415 SBIN0004510 1326 1326 Processed 12/06/2023 297757918 toshan STATE BANK OF INDIA(508548)
445 BAIHAR MP-38-007-053-001/8935
(PATAWA (F)) 		1738007000NRG24070620230466825 07/06/2023 mevalal 1738007WL019052 mevalal 00415 SBIN0004510 1326 1326 Processed 12/06/2023 297757918 mevalal STATE BANK OF INDIA(508548)
446 BAIHAR MP-38-007-053-001/8937
(PATAWA (F)) 		1738007000NRG24070620230466828 07/06/2023 kartikram 1738007WL019052 kartikram 00415 SBIN0004510 1326 1326 Processed 12/06/2023 297757918 kartikram STATE BANK OF INDIA(508548)
447 BAIHAR MP-38-007-053-001/8937
(PATAWA (F)) 		1738007000NRG24070620230466829 07/06/2023 sukalibai 1738007WL019052 sukalibai 00415 SBIN0004510 1326 1326 Processed 12/06/2023 297757918 sukalibai STATE BANK OF INDIA(508548)
448 BAIHAR MP-38-007-053-001/8938
(PATAWA (F)) 		1738007000NRG24070620230466830 07/06/2023 DHANIRAM 1738007WL019052 DHANIRAM 00415 SBIN0004510 1326 1326 Processed 12/06/2023 297757918 DHANIRAM STATE BANK OF INDIA(508548)
449 BAIHAR MP-38-007-053-001/8938
(PATAWA (F)) 		1738007000NRG24070620230466831 07/06/2023 meerabai 1738007WL019052 meerabai 00415 SBIN0004510 1326 1326 Processed 12/06/2023 297757918 meerabai STATE BANK OF INDIA(508548)
450 BAIHAR MP-38-007-053-001/8939
(PATAWA (F)) 		1738007000NRG24070620230466832 07/06/2023 suddhu singh pandre 1738007WL019052 suddhu singh pandre 00415 SBIN0004510 1326 1326 Processed 12/06/2023 297757918 suddhusinghpandre STATE BANK OF INDIA(508548)
451 BAIHAR MP-38-007-053-001/8955
(PATAWA (F)) 		1738007000NRG24070620230466833 07/06/2023 RAMKALI 1738007WL019052 RAMKALI 00415 SBIN0004510 1326 1326 Processed 12/06/2023 297757918 RAMKALI STATE BANK OF INDIA(508548)
452 BAIHAR MP-38-007-053-001/8958
(PATAWA (F)) 		1738007000NRG24070620230466838 07/06/2023 chamrin bai 1738007WL019052 chamrin bai 00415 SBIN0004510 1326 1326 Processed 12/06/2023 297757918 chamrinbai STATE BANK OF INDIA(508548)
453 BAIHAR MP-38-007-053-001/8976
(PATAWA (F)) 		1738007000NRG24070620230466840 07/06/2023 BYASLAL TEKAM 1738007WL019052 BYASLAL TEKAM 00415 SBIN0004510 1326 1326 Processed 12/06/2023 297757918 BYASLALTEKAM STATE BANK OF INDIA(508548)
454 BAIHAR MP-38-007-053-001/8976
(PATAWA (F)) 		1738007000NRG24070620230466839 07/06/2023 laxmi bai tekam 1738007WL019052 laxmi bai tekam 00415 SBIN0004510 1326 1326 Processed 12/06/2023 297757918 laxmibaitekam STATE BANK OF INDIA(508548)
455 BAIHAR MP-38-007-053-001/8982-A
(PATAWA (F)) 		1738007000NRG24070620230466843 07/06/2023 DEVCHAND 1738007WL019052 DEVCHAND 00415 SBIN0004510 1326 1326 Processed 12/06/2023 297757918 DEVCHAND STATE BANK OF INDIA(508548)
456 BAIHAR MP-38-007-053-001/8988
(PATAWA (F)) 		1738007000NRG24070620230466844 07/06/2023 sankarsingh 1738007WL019052 sankarsingh 00415 SBIN0004510 663 663 Processed 12/06/2023 297757918 sankarsingh STATE BANK OF INDIA(508548)
457 BAIHAR MP-38-007-053-001/8999
(PATAWA (F)) 		1738007000NRG24070620230466847 07/06/2023 PAL SINGH 1738007WL019052 PAL SINGH 00415 SBIN0004510 1326 1326 Processed 12/06/2023 297757918 PALSINGH STATE BANK OF INDIA(508548)
458 BAIHAR MP-38-007-053-001/8999
(PATAWA (F)) 		1738007000NRG24070620230466846 07/06/2023 sukhabati bai 1738007WL019052 sukhabati bai 00415 SBIN0004510 1326 1326 Processed 12/06/2023 297757918 sukhabatibai STATE BANK OF INDIA(508548)
459 BAIHAR MP-38-007-053-001/9003-A
(PATAWA (F)) 		1738007000NRG24070620230466849 07/06/2023 YASVANT TEKAM 1738007WL019052 YASVANT TEKAM 00415 SBIN0004510 1326 1326 Processed 12/06/2023 297757918 YASVANTTEKAM STATE BANK OF INDIA(508548)
460 BAIHAR MP-38-007-053-001/9011
(PATAWA (F)) 		1738007000NRG24070620230466851 07/06/2023 Kunti bai dhurwey 1738007WL019052 Kunti bai dhurwey 00415 SBIN0004510 1326 1326 Processed 12/06/2023 297757918 Kuntibaidhurwey STATE BANK OF INDIA(508548)
461 BAIHAR MP-38-007-053-001/9011
(PATAWA (F)) 		1738007000NRG24070620230466852 07/06/2023 Manish Dhurwey 1738007WL019052 Manish Dhurwey 00415 SBIN0004510 1326 1326 Processed 12/06/2023 297757918 ManishDhurwey STATE BANK OF INDIA(508548)
462 BAIHAR MP-38-007-053-001/9012
(PATAWA (F)) 		1738007000NRG24070620230466853 07/06/2023 AMARTI BAI 1738007WL019052 AMARTI BAI 00415 SBIN0004510 884 884 Processed 12/06/2023 297757918 AMARTIBAI STATE BANK OF INDIA(508548)
463 BAIHAR MP-38-007-053-001/9013
(PATAWA (F)) 		1738007000NRG24070620230466854 07/06/2023 ramula bai 1738007WL019052 ramula bai 00415 SBIN0004510 1326 1326 Processed 12/06/2023 297757918 ramulabai STATE BANK OF INDIA(508548)
464 BAIHAR MP-38-007-053-001/9032
(PATAWA (F)) 		1738007000NRG24070620230466856 07/06/2023 CHANDRAPAL 1738007WL019052 CHANDRAPAL 00415 SBIN0004510 1326 1326 Processed 12/06/2023 297757918 CHANDRAPAL FINO PAYMENTS BANK LTD(608001)
465 BAIHAR MP-38-007-053-001/9033-B
(PATAWA (F)) 		1738007000NRG24070620230466858 07/06/2023 NANSAY 1738007WL019052 NANSAY 00415 SBIN0004510 1326 1326 Processed 12/06/2023 297757918 NANSAY STATE BANK OF INDIA(508548)
466 BAIHAR MP-38-007-053-001/9033-B
(PATAWA (F)) 		1738007000NRG24070620230466859 07/06/2023 RASEELA 1738007WL019052 RASEELA 00415 SBIN0004510 1326 1326 Processed 12/06/2023 297757918 RASEELA STATE BANK OF INDIA(508548)
467 BAIHAR MP-38-007-053-001/9037
(PATAWA (F)) 		1738007000NRG24070620230466862 07/06/2023 Fuliya bai 1738007WL019052 Fuliya bai 00415 SBIN0004510 1326 1326 Processed 12/06/2023 297757918 Fuliyabai FINO PAYMENTS BANK LTD(608001)
468 BAIHAR MP-38-007-053-001/9037
(PATAWA (F)) 		1738007000NRG24070620230466861 07/06/2023 Krashna Kumar 1738007WL019052 Krashna Kumar 00415 SBIN0004510 1326 1326 Processed 12/06/2023 297757918 KrashnaKumar FINO PAYMENTS BANK LTD(608001)
469 BAIHAR MP-38-007-053-001/9037
(PATAWA (F)) 		1738007000NRG24070620230466860 07/06/2023 Mandvaie 1738007WL019052 Mandvaie 00415 SBIN0004510 1326 1326 Processed 12/06/2023 297757918 Mandvaie STATE BANK OF INDIA(508548)
470 BAIHAR MP-38-007-053-001/9039
(PATAWA (F)) 		1738007000NRG24070620230466865 07/06/2023 satkumar tekam 1738007WL019052 satkumar tekam 00415 SBIN0004510 1326 1326 Processed 12/06/2023 297757918 satkumartekam STATE BANK OF INDIA(508548)
471 BAIHAR MP-38-007-053-001/9040-A
(PATAWA (F)) 		1738007000NRG24070620230466866 07/06/2023 BIRAN SINGH 1738007WL019052 BIRAN SINGH 00415 SBIN0004510 1326 1326 Processed 12/06/2023 297757918 BIRANSINGH STATE BANK OF INDIA(508548)
472 BAIHAR MP-38-007-053-001/9040-A
(PATAWA (F)) 		1738007000NRG24070620230466867 07/06/2023 ISHAMATI 1738007WL019052 ISHAMATI 00415 SBIN0004510 1326 1326 Processed 12/06/2023 297757918 ISHAMATI STATE BANK OF INDIA(508548)
473 BAIHAR MP-38-007-053-001/9042
(PATAWA (F)) 		1738007000NRG24070620230466869 07/06/2023 SUNITA DHURWEY 1738007WL019052 SUNITA DHURWEY 00415 SBIN0004510 1326 1326 Processed 12/06/2023 297757918 SUNITADHURWEY STATE BANK OF INDIA(508548)
474 BAIHAR MP-38-007-053-001/9042-A
(PATAWA (F)) 		1738007000NRG24070620230466870 07/06/2023 GOUTHRIN 1738007WL019052 GOUTHRIN 00415 SBIN0004510 1326 1326 Processed 12/06/2023 297757918 GOUTHRIN STATE BANK OF INDIA(508548)
475 BAIHAR MP-38-007-053-001/9043
(PATAWA (F)) 		1738007000NRG24070620230466871 07/06/2023 KUSUMLATA 1738007WL019052 KUSUMLATA 00415 SBIN0004510 1326 1326 Processed 12/06/2023 297757918 KUSUMLATA STATE BANK OF INDIA(508548)
476 BAIHAR MP-38-007-053-002/96
(PATAWA (F)) 		1738007000NRG24070620230466789 07/06/2023 PREM SINGH 1738007WL019049 PREM SINGH 00415 SBIN0004510 3094 3094 Processed 12/06/2023 297757918 PREMSINGH STATE BANK OF INDIA(508548)
477 BAIHAR MP-38-007-053-003/7244
(PATAWA (F)) 		1738007000NRG24070620230466890 07/06/2023 BUDHASINGH 1738007WL019056 BUDHASINGH 00415 SBIN0004510 2431 2431 Processed 12/06/2023 297757918 BUDHASINGH STATE BANK OF INDIA(508548)
478 BAIHAR MP-38-007-053-003/76
(PATAWA (F)) 		1738007000NRG24070620230466889 07/06/2023 BASANTA 1738007WL019055 BASANTA 00415 SBIN0004510 2431 2431 Processed 12/06/2023 297757918 BASANTA STATE BANK OF INDIA(508548)
479 BAIHAR MP-38-007-054-001/595-C
(KATANGI BHU) 		1738007000NRG24070620230468223 07/06/2023 lata 1738007WL019088 lata 00415 SBIN0004510 1547 1547 Processed 12/06/2023 297757918 lata STATE BANK OF INDIA(508548)
480 BAIHAR MP-38-007-054-001/613
(KATANGI BHU) 		1738007000NRG24070620230467968 07/06/2023 sukbati 1738007WL019082 sukbati 00415 SBIN0004510 1326 1326 Processed 12/06/2023 297757918 sukbati FINO PAYMENTS BANK LTD(608001)
481 BAIHAR MP-38-007-054-001/7150
(KATANGI BHU) 		1738007000NRG24070620230467010 07/06/2023 Manju saiyam 1738007WL019062 Manju saiyam 00415 SBIN0004510 1326 1326 Processed 12/06/2023 297757918 Manjusaiyam FINO PAYMENTS BANK LTD(608001)
SubTotal 62764 62764
482 BAIHAR MP-38-007-053-001/8936
(PATAWA (F)) 		1738007000NRG24070620230466827 07/06/2023 champeshwari meravi 1738007WL019052 champeshwari meravi 00415 SBIN0008420 1326 1326 Processed 12/06/2023 297757918 champeshwarimeravi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
483 BAIHAR MP-38-007-029-002/2600-B
(DALDALA) 		1738007000NRG24070620230467016 07/06/2023 bhadulal sonvana 1738007WL019063 bhadulal sonvana 00415 SBIN0013642 1326 1326 Processed 12/06/2023 297757918 bhadulalsonvana STATE BANK OF INDIA(508548)
SubTotal 1326 1326
484 BAIHAR MP-38-007-039-001/10229-A
(GOWARI) 		1738007000NRG24060620230465676 07/06/2023 chandrakumar 1738007WL019008 chandrakumar 00666 IDFB0041102 1326 1326 Processed 12/06/2023 297757918 chandrakumar STATE BANK OF INDIA(508548)
485 BAIHAR MP-38-007-054-001/517
(KATANGI BHU) 		1738007000NRG24070620230467916 07/06/2023 hemlata 1738007WL019082 hemlata 00666 IDFB0041102 1326 1326 Processed 12/06/2023 297757918 hemlata CENTRAL BANK OF INDIA(607115)
486 BAIHAR MP-38-007-054-001/597-A
(KATANGI BHU) 		1738007000NRG24070620230467957 07/06/2023 bisan 1738007WL019082 bisan 00666 IDFB0041102 1326 1326 Processed 12/06/2023 297757918 bisan FINO PAYMENTS BANK LTD(608001)
487 BAIHAR MP-38-007-054-001/601
(KATANGI BHU) 		1738007000NRG24070620230467077 07/06/2023 gomti 1738007WL019064 gomti 00666 IDFB0041102 1326 1326 Processed 12/06/2023 297757918 gomti CENTRAL BANK OF INDIA(607115)
488 BAIHAR MP-38-007-054-001/629-C
(KATANGI BHU) 		1738007000NRG24070620230467094 07/06/2023 satula 1738007WL019064 satula 00666 IDFB0041102 1326 1326 Processed 12/06/2023 297757918 satula IDFC BANK LIMITED(608117)
489 BAIHAR MP-38-007-054-001/7147
(KATANGI BHU) 		1738007000NRG24070620230467977 07/06/2023 sukhram 1738007WL019082 sukhram 00666 IDFB0041102 1326 1326 Processed 12/06/2023 297757918 sukhram UNION BANK OF INDIA(508500)
490 BAIHAR MP-38-007-054-003/2876
(KATANGI BHU) 		1738007000NRG24070620230467121 07/06/2023 chamru singh 1738007WL019066 chamru singh 00666 IDFB0041102 1326 1326 Processed 12/06/2023 297757918 chamrusingh STATE BANK OF INDIA(508548)
SubTotal 9282 9282
491 BAIHAR MP-38-007-008-001/6909
(KOYALIKHAPA) 		1738007000NRG24070620230467177 07/06/2023 Parshadi 1738007WL019068 Parshadi 00688 FINO0001001 3315 3315 Processed 12/06/2023 297757918 Parshadi FINO PAYMENTS BANK LTD(608001)
492 BAIHAR MP-38-007-022-002/343
(DHIRI (F)) 		1738007000NRG24070620230468238 07/06/2023 Virendra 1738007WL019089 Virendra 00688 FINO0001001 1326 1326 Processed 12/06/2023 297757918 Virendra FINO PAYMENTS BANK LTD(608001)
493 BAIHAR MP-38-007-031-001/365-A
(BAMHANI) 		1738007000NRG24070620230468169 07/06/2023 santosh 1738007WL019087 santosh 00688 FINO0001001 1326 1326 Processed 12/06/2023 297757918 santosh FINO PAYMENTS BANK LTD(608001)
494 BAIHAR MP-38-007-031-001/387-A
(BAMHANI) 		1738007000NRG24070620230467859 07/06/2023 jyoti parte 1738007WL019079 jyoti parte 00688 FINO0001001 1105 1105 Processed 12/06/2023 297757918 jyotiparte FINO PAYMENTS BANK LTD(608001)
495 BAIHAR MP-38-007-039-001/58
(GOWARI) 		1738007000NRG24060620230465624 07/06/2023 Pramila Parte 1738007WL018995 Pramila Parte 00688 FINO0001001 1547 1547 Processed 12/06/2023 297757918 PramilaParte FINO PAYMENTS BANK LTD(608001)
496 BAIHAR MP-38-007-053-001/9003-A
(PATAWA (F)) 		1738007000NRG24070620230466850 07/06/2023 DHANEDRA KUMAR TEKAM 1738007WL019052 DHANEDRA KUMAR TEKAM 00688 FINO0001001 1326 1326 Rejected 12/06/2023 297757918 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 BAIHAR MP-38-007-054-001/597-B
(KATANGI BHU) 		1738007000NRG24070620230468228 07/06/2023 seema tekam 1738007WL019088 seema tekam 00688 FINO0001001 1547 1547 Processed 12/06/2023 297757918 seematekam FINO PAYMENTS BANK LTD(608001)
SubTotal 11492 11492
498 BAIHAR MP-38-007-031-001/368-D
(BAMHANI) 		1738007000NRG24070620230467855 07/06/2023 dhanesh yadav 1738007WL019079 dhanesh yadav 00688 FINO0001446 1326 1326 Processed 12/06/2023 297757918 dhaneshyadav FINO PAYMENTS BANK LTD(608001)
499 BAIHAR MP-38-007-039-001/193-A
(GOWARI) 		1738007000NRG24060620230465717 07/06/2023 Jaiwanta 1738007WL019012 Jaiwanta 00688 FINO0001446 1326 1326 Processed 12/06/2023 297757918 Jaiwanta FINO PAYMENTS BANK LTD(608001)
500 BAIHAR MP-38-007-039-001/587
(GOWARI) 		1738007000NRG24060620230465631 07/06/2023 parn bai 1738007WL018998 parn bai 00688 FINO0001446 1547 1547 Processed 12/06/2023 297757918 parnbai FINO PAYMENTS BANK LTD(608001)
501 BAIHAR MP-38-007-043-002/3981
(GOHARA) 		1738007000NRG24070620230466897 07/06/2023 RAKESH YADAV 1738007WL019057 RAKESH YADAV 00688 FINO0001446 663 663 Processed 12/06/2023 297757918 RAKESHYADAV FINO PAYMENTS BANK LTD(608001)
502 BAIHAR MP-38-007-053-001/8911
(PATAWA (F)) 		1738007000NRG24070620230466822 07/06/2023 suresh kumar parte 1738007WL019052 suresh kumar parte 00688 FINO0001446 1326 1326 Processed 12/06/2023 297757918 sureshkumarparte FINO PAYMENTS BANK LTD(608001)
503 BAIHAR MP-38-007-053-001/9000
(PATAWA (F)) 		1738007000NRG24070620230466848 07/06/2023 ashok kumar markam 1738007WL019052 ashok kumar markam 00688 FINO0001446 1326 1326 Processed 12/06/2023 297757918 ashokkumarmarkam FINO PAYMENTS BANK LTD(608001)
504 BAIHAR MP-38-007-053-001/9037-B
(PATAWA (F)) 		1738007000NRG24070620230466864 07/06/2023 gulafa bai dhurwey 1738007WL019052 gulafa bai dhurwey 00688 FINO0001446 1326 1326 Processed 12/06/2023 297757918 gulafabaidhurwey FINO PAYMENTS BANK LTD(608001)
505 BAIHAR MP-38-007-054-001/10432
(KATANGI BHU) 		1738007000NRG24070620230468200 07/06/2023 samir toppo 1738007WL019088 samir toppo 00688 FINO0001446 1326 1326 Processed 12/06/2023 297757918 samirtoppo FINO PAYMENTS BANK LTD(608001)
506 BAIHAR MP-38-007-054-001/518-A
(KATANGI BHU) 		1738007000NRG24070620230467918 07/06/2023 Chandrapal 1738007WL019082 Chandrapal 00688 FINO0001446 1326 1326 Processed 12/06/2023 297757918 Chandrapal FINO PAYMENTS BANK LTD(608001)
507 BAIHAR MP-38-007-054-001/546-B
(KATANGI BHU) 		1738007000NRG24070620230468217 07/06/2023 manoj tekam 1738007WL019088 manoj tekam 00688 FINO0001446 1326 1326 Processed 12/06/2023 297757918 manojtekam FINO PAYMENTS BANK LTD(608001)
508 BAIHAR MP-38-007-054-001/553-A
(KATANGI BHU) 		1738007000NRG24070620230467001 07/06/2023 prabhu singh dhurwey 1738007WL019062 prabhu singh dhurwey 00688 FINO0001446 1326 1326 Processed 12/06/2023 297757918 prabhusinghdhurwey FINO PAYMENTS BANK LTD(608001)
509 BAIHAR MP-38-007-054-001/553-A
(KATANGI BHU) 		1738007000NRG24070620230467059 07/06/2023 Pramila dhurwey 1738007WL019064 Pramila dhurwey 00688 FINO0001446 1326 1326 Processed 12/06/2023 297757918 Pramiladhurwey FINO PAYMENTS BANK LTD(608001)
510 BAIHAR MP-38-007-054-001/614-A
(KATANGI BHU) 		1738007000NRG24070620230467971 07/06/2023 Laxman pandre 1738007WL019082 Laxman pandre 00688 FINO0001446 1326 1326 Processed 12/06/2023 297757918 Laxmanpandre FINO PAYMENTS BANK LTD(608001)
SubTotal 16796 16796
511 BAIHAR MP-38-007-029-002/2600-B
(DALDALA) 		1738007000NRG24070620230467017 07/06/2023 Indrakala 1738007WL019063 Indrakala 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297757918 Indrakala INDIA POST PAYMENTS BANK LIMITED(508528)
512 BAIHAR MP-38-007-029-002/2653-A
(DALDALA) 		1738007000NRG24070620230467024 07/06/2023 Bhojraj 1738007WL019063 Bhojraj 00691 IPOS0000001 663 663 Processed 12/06/2023 297757918 Bhojraj CENTRAL BANK OF INDIA(607115)
513 BAIHAR MP-38-007-029-002/2775-B
(DALDALA) 		1738007000NRG24070620230467602 07/06/2023 Sachita Rana 1738007WL019072 Sachita Rana 00691 IPOS0000001 884 884 Processed 12/06/2023 297757918 SachitaRana INDIA POST PAYMENTS BANK LIMITED(508528)
514 BAIHAR MP-38-007-029-002/2787
(DALDALA) 		1738007000NRG24070620230467033 07/06/2023 Sunil Dhurve 1738007WL019063 Sunil Dhurve 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297757918 SunilDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
515 BAIHAR MP-38-007-029-002/2935-A
(DALDALA) 		1738007000NRG24070620230467038 07/06/2023 Devki Bai 1738007WL019063 Devki Bai 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297757918 DevkiBai INDIA POST PAYMENTS BANK LIMITED(508528)
516 BAIHAR MP-38-007-029-002/3008
(DALDALA) 		1738007000NRG24070620230467607 07/06/2023 Anjana 1738007WL019072 Anjana 00691 IPOS0000001 1105 1105 Processed 12/06/2023 297757918 Anjana INDIA POST PAYMENTS BANK LIMITED(508528)
517 BAIHAR MP-38-007-029-002/3053
(DALDALA) 		1738007000NRG24070620230467041 07/06/2023 Anita marskole 1738007WL019063 Anita marskole 00691 IPOS0000001 442 442 Processed 12/06/2023 297757918 Anitamarskole INDIA POST PAYMENTS BANK LIMITED(508528)
518 BAIHAR MP-38-007-054-001/578-A
(KATANGI BHU) 		1738007000NRG24070620230467066 07/06/2023 indrakali 1738007WL019064 indrakali 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297757918 indrakali STATE BANK OF INDIA(508548)
SubTotal 8398 8398
519 BAIHAR MP-38-007-008-001/7045
(KOYALIKHAPA) 		1738007000NRG24070620230466900 07/06/2023 joytee 1738007WL019058 joytee 00697 BKID0MG1303 3315 3315 Processed 12/06/2023 297757918 joytee NARMADA JHABUA GRAMIN BANK(508515)
520 BAIHAR MP-38-007-008-001/7045
(KOYALIKHAPA) 		1738007000NRG24070620230466899 07/06/2023 PRAMOD 1738007WL019058 PRAMOD 00697 BKID0MG1303 3315 3315 Processed 12/06/2023 297757918 PRAMOD INDIA POST PAYMENTS BANK LIMITED(508528)
521 BAIHAR MP-38-007-008-001/7052
(KOYALIKHAPA) 		1738007000NRG24070620230466903 07/06/2023 santram 1738007WL019058 santram 00697 BKID0MG1303 3315 3315 Processed 12/06/2023 297757918 santram NARMADA JHABUA GRAMIN BANK(508515)
522 BAIHAR MP-38-007-008-001/7112
(KOYALIKHAPA) 		1738007000NRG24070620230466914 07/06/2023 sangita 1738007WL019058 sangita 00697 BKID0MG1303 1547 1547 Processed 12/06/2023 297757918 sangita NARMADA JHABUA GRAMIN BANK(508515)
523 BAIHAR MP-38-007-008-001/7112
(KOYALIKHAPA) 		1738007000NRG24070620230466913 07/06/2023 sunita 1738007WL019058 sunita 00697 BKID0MG1303 1547 1547 Processed 12/06/2023 297757918 sunita STATE BANK OF INDIA(508548)
524 BAIHAR MP-38-007-008-001/7168
(KOYALIKHAPA) 		1738007000NRG24070620230466917 07/06/2023 ramdeen 1738007WL019058 ramdeen 00697 BKID0MG1303 221 221 Processed 12/06/2023 297757918 ramdeen STATE BANK OF INDIA(508548)
525 BAIHAR MP-38-007-008-001/7192-A
(KOYALIKHAPA) 		1738007000NRG24070620230467180 07/06/2023 khudiram 1738007WL019068 khudiram 00697 BKID0MG1303 3315 3315 Processed 12/06/2023 297757918 khudiram NARMADA JHABUA GRAMIN BANK(508515)
526 BAIHAR MP-38-007-008-001/7236
(KOYALIKHAPA) 		1738007000NRG24070620230466938 07/06/2023 ganesh 1738007WL019060 ganesh 00697 BKID0MG1303 3536 3536 Processed 12/06/2023 297757918 ganesh STATE BANK OF INDIA(508548)
527 BAIHAR MP-38-007-008-001/7236
(KOYALIKHAPA) 		1738007000NRG24070620230466939 07/06/2023 gangotri 1738007WL019060 gangotri 00697 BKID0MG1303 3536 3536 Processed 12/06/2023 297757918 gangotri INDIA POST PAYMENTS BANK LIMITED(508528)
528 BAIHAR MP-38-007-008-001/7257-A
(KOYALIKHAPA) 		1738007000NRG24070620230467181 07/06/2023 samotin 1738007WL019068 samotin 00697 BKID0MG1303 2873 2873 Processed 12/06/2023 297757918 samotin STATE BANK OF INDIA(508548)
529 BAIHAR MP-38-007-022-002/432
(DHIRI (F)) 		1738007000NRG24070620230468239 07/06/2023 samharu singh 1738007WL019089 samharu singh 00697 BKID0MG1303 1326 1326 Processed 12/06/2023 297757918 samharusingh NARMADA JHABUA GRAMIN BANK(508515)
530 BAIHAR MP-38-007-022-002/490
(DHIRI (F)) 		1738007000NRG24070620230468241 07/06/2023 budhd singh 1738007WL019089 budhd singh 00697 BKID0MG1303 1326 1326 Rejected 12/06/2023 297757918 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 BAIHAR MP-38-007-022-003/420
(DHIRI (F)) 		1738007000NRG24070620230468242 07/06/2023 DULIYA 1738007WL019089 DULIYA 00697 BKID0MG1303 1326 1326 Processed 12/06/2023 297757918 DULIYA NARMADA JHABUA GRAMIN BANK(508515)
532 BAIHAR MP-38-007-022-003/421
(DHIRI (F)) 		1738007000NRG24070620230468245 07/06/2023 bhagtinabai 1738007WL019089 bhagtinabai 00697 BKID0MG1303 1326 1326 Processed 12/06/2023 297757918 bhagtinabai NARMADA JHABUA GRAMIN BANK(508515)
533 BAIHAR MP-38-007-022-003/422
(DHIRI (F)) 		1738007000NRG24070620230468246 07/06/2023 amarlal 1738007WL019089 amarlal 00697 BKID0MG1303 1326 1326 Processed 12/06/2023 297757918 amarlal NARMADA JHABUA GRAMIN BANK(508515)
534 BAIHAR MP-38-007-022-003/431
(DHIRI (F)) 		1738007000NRG24070620230468250 07/06/2023 kejiya bai 1738007WL019089 kejiya bai 00697 BKID0MG1303 1326 1326 Processed 12/06/2023 297757918 kejiyabai NARMADA JHABUA GRAMIN BANK(508515)
535 BAIHAR MP-38-007-022-003/435
(DHIRI (F)) 		1738007000NRG24070620230468253 07/06/2023 SANIYA BAI DHURWEY 1738007WL019089 SANIYA BAI DHURWEY 00697 BKID0MG1303 1326 1326 Processed 12/06/2023 297757918 SANIYABAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
536 BAIHAR MP-38-007-022-003/448
(DHIRI (F)) 		1738007000NRG24070620230468254 07/06/2023 LAXMAN 1738007WL019089 LAXMAN 00697 BKID0MG1303 1326 1326 Processed 12/06/2023 297757918 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
537 BAIHAR MP-38-007-022-003/448-A
(DHIRI (F)) 		1738007000NRG24070620230468255 07/06/2023 jethu singh 1738007WL019089 jethu singh 00697 BKID0MG1303 1326 1326 Processed 12/06/2023 297757918 jethusingh NARMADA JHABUA GRAMIN BANK(508515)
538 BAIHAR MP-38-007-022-003/449
(DHIRI (F)) 		1738007000NRG24070620230468256 07/06/2023 jhamsingh 1738007WL019089 jhamsingh 00697 BKID0MG1303 1326 1326 Processed 12/06/2023 297757918 jhamsingh NARMADA JHABUA GRAMIN BANK(508515)
539 BAIHAR MP-38-007-022-003/450-A
(DHIRI (F)) 		1738007000NRG24070620230468259 07/06/2023 fuljharin 1738007WL019089 fuljharin 00697 BKID0MG1303 1326 1326 Processed 12/06/2023 297757918 fuljharin NARMADA JHABUA GRAMIN BANK(508515)
540 BAIHAR MP-38-007-022-003/454-A
(DHIRI (F)) 		1738007000NRG24070620230468263 07/06/2023 bisan singh 1738007WL019089 bisan singh 00697 BKID0MG1303 1326 1326 Processed 12/06/2023 297757918 bisansingh NARMADA JHABUA GRAMIN BANK(508515)
541 BAIHAR MP-38-007-022-003/468
(DHIRI (F)) 		1738007000NRG24070620230468268 07/06/2023 DALSINGH 1738007WL019089 DALSINGH 00697 BKID0MG1303 1105 1105 Processed 12/06/2023 297757918 DALSINGH NARMADA JHABUA GRAMIN BANK(508515)
542 BAIHAR MP-38-007-022-003/478-B
(DHIRI (F)) 		1738007000NRG24070620230468276 07/06/2023 PAVARIN BAI DHURWEY 1738007WL019089 PAVARIN BAI DHURWEY 00697 BKID0MG1303 1326 1326 Processed 12/06/2023 297757918 PAVARINBAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
543 BAIHAR MP-38-007-022-003/481
(DHIRI (F)) 		1738007000NRG24070620230468278 07/06/2023 ANGATSINGH 1738007WL019089 ANGATSINGH 00697 BKID0MG1303 1326 1326 Processed 12/06/2023 297757918 ANGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
544 BAIHAR MP-38-007-022-003/481-A
(DHIRI (F)) 		1738007000NRG24070620230468279 07/06/2023 urmila 1738007WL019089 urmila 00697 BKID0MG1303 1326 1326 Processed 12/06/2023 297757918 urmila NARMADA JHABUA GRAMIN BANK(508515)
545 BAIHAR MP-38-007-022-003/485
(DHIRI (F)) 		1738007000NRG24070620230468281 07/06/2023 RAMLAL SINGH 1738007WL019089 RAMLAL SINGH 00697 BKID0MG1303 1326 1326 Processed 12/06/2023 297757918 RAMLALSINGH NARMADA JHABUA GRAMIN BANK(508515)
546 BAIHAR MP-38-007-022-003/5847
(DHIRI (F)) 		1738007000NRG24070620230468283 07/06/2023 JOHAN 1738007WL019089 JOHAN 00697 BKID0MG1303 1105 1105 Processed 12/06/2023 297757918 JOHAN NARMADA JHABUA GRAMIN BANK(508515)
547 BAIHAR MP-38-007-022-003/5856
(DHIRI (F)) 		1738007000NRG24070620230468285 07/06/2023 semlal 1738007WL019089 semlal 00697 BKID0MG1303 1326 1326 Processed 12/06/2023 297757918 semlal NARMADA JHABUA GRAMIN BANK(508515)
548 BAIHAR MP-38-007-053-002/93-A
(PATAWA (F)) 		1738007000NRG24070620230466786 07/06/2023 ANITA 1738007WL019049 ANITA 00697 BKID0MG1303 3094 3094 Processed 12/06/2023 297757918 ANITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 54366 54366
549 BAIHAR MP-38-007-008-001/7091
(KOYALIKHAPA) 		1738007000NRG24070620230466908 07/06/2023 sonkali 1738007WL019058 sonkali 00697 BKID0NAMRGB 1547 1547 Processed 12/06/2023 297757918 sonkali JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
550 BAIHAR MP-38-007-008-001/7135
(KOYALIKHAPA) 		1738007000NRG24060620230464807 07/06/2023 jagdish markam 1738007WL018964 jagdish markam 00697 BKID0NAMRGB 3094 3094 Processed 12/06/2023 297757918 jagdishmarkam STATE BANK OF INDIA(508548)
551 BAIHAR MP-38-007-008-001/7135
(KOYALIKHAPA) 		1738007000NRG24060620230464808 07/06/2023 vinita markam 1738007WL018964 vinita markam 00697 BKID0NAMRGB 3094 3094 Processed 12/06/2023 297757918 vinitamarkam INDIA POST PAYMENTS BANK LIMITED(508528)
552 BAIHAR MP-38-007-022-003/451
(DHIRI (F)) 		1738007000NRG24070620230468261 07/06/2023 Dharam singh 1738007WL019089 Dharam singh 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 297757918 Dharamsingh NARMADA JHABUA GRAMIN BANK(508515)
553 BAIHAR MP-38-007-022-003/455
(DHIRI (F)) 		1738007000NRG24070620230468264 07/06/2023 BASMOTIN TEKAM 1738007WL019089 BASMOTIN TEKAM 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 297757918 BASMOTINTEKAM NARMADA JHABUA GRAMIN BANK(508515)
554 BAIHAR MP-38-007-022-003/469-A
(DHIRI (F)) 		1738007000NRG24070620230468270 07/06/2023 BAISAKHIN 1738007WL019089 BAISAKHIN 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 297757918 BAISAKHIN NARMADA JHABUA GRAMIN BANK(508515)
555 BAIHAR MP-38-007-022-003/470-A
(DHIRI (F)) 		1738007000NRG24070620230468271 07/06/2023 GAYTRI TEKAM 1738007WL019089 GAYTRI TEKAM 00697 BKID0NAMRGB 663 663 Processed 12/06/2023 297757918 GAYTRITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
556 BAIHAR MP-38-007-022-003/485
(DHIRI (F)) 		1738007000NRG24070620230468280 07/06/2023 jhankobai 1738007WL019089 jhankobai 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 297757918 jhankobai NARMADA JHABUA GRAMIN BANK(508515)
557 BAIHAR MP-38-007-022-003/488
(DHIRI (F)) 		1738007000NRG24070620230468282 07/06/2023 rajnti 1738007WL019089 rajnti 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 297757918 rajnti NARMADA JHABUA GRAMIN BANK(508515)
558 BAIHAR MP-38-007-053-002/99
(PATAWA (F)) 		1738007000NRG24070620230466793 07/06/2023 vijendra 1738007WL019049 vijendra 00697 BKID0NAMRGB 3094 3094 Processed 12/06/2023 297757918 vijendra FINO PAYMENTS BANK LTD(608001)
SubTotal 18122 18122
559 BAIHAR MP-38-007-029-002/2648
(DALDALA) 		1738007000NRG24070620230467021 07/06/2023 satyafula 1738007WL019063 satyafula 481001 1326 1326 Processed 12/06/2023 297757918 satyafula CENTRAL BANK OF INDIA(607115)
560 BAIHAR MP-38-007-029-002/2724
(DALDALA) 		1738007000NRG24070620230467029 07/06/2023 sandeep 1738007WL019063 sandeep 481001 1326 1326 Processed 12/06/2023 297757918 sandeep CENTRAL BANK OF INDIA(607115)
561 BAIHAR MP-38-007-029-002/2756
(DALDALA) 		1738007000NRG24070620230467031 07/06/2023 anita 1738007WL019063 anita 481001 1326 1326 Processed 12/06/2023 297757918 anita STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 757809 757809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_070623APB_FTO_76179 48110501 2652
2 BAIHAR MP1738007_070623APB_FTO_76179 63660 1326
3 BAIHAR MP1738007_070623APB_FTO_76179 Canara Bank CNRB0017713 Ukwa 2431
4 BAIHAR MP1738007_070623APB_FTO_76179 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 201994
5 BAIHAR MP1738007_070623APB_FTO_76179 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 49062
6 BAIHAR MP1738007_070623APB_FTO_76179 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 241553
7 BAIHAR MP1738007_070623APB_FTO_76179 State Bank of India SBIN0003506 MOHGAON 74919
8 BAIHAR MP1738007_070623APB_FTO_76179 State Bank of India SBIN0004510 MALANJKHAND 62764
9 BAIHAR MP1738007_070623APB_FTO_76179 State Bank of India SBIN0008420 RENGAKHAR 1326
10 BAIHAR MP1738007_070623APB_FTO_76179 State Bank of India SBIN0013642 PARASWADA 1326
11 BAIHAR MP1738007_070623APB_FTO_76179 IDFC Bank IDFB0041102 PIPARIYA 9282
12 BAIHAR MP1738007_070623APB_FTO_76179 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11492
13 BAIHAR MP1738007_070623APB_FTO_76179 Fino Payments Bank Ltd FINO0001446 MP RO 16796
14 BAIHAR MP1738007_070623APB_FTO_76179 India Post Payments Bank IPOS0000001 Balaghat 8398
15 BAIHAR MP1738007_070623APB_FTO_76179 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 54366
16 BAIHAR MP1738007_070623APB_FTO_76179 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 13481
17 BAIHAR MP1738007_070623APB_FTO_76179 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 1547
18 BAIHAR MP1738007_070623APB_FTO_76179 Madhya Pradesh Gramin Bank BKID0NAMRGB MALAJKHAND 3094

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