Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 10:23:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_110523APB_FTO_37210
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-38-007-013-001/102
(PARSATOLA) 		1738007000NRG24100520230189992 11/05/2023 surmila 1738007WL009618 surmila 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714537257 surmila CENTRAL BANK OF INDIA(607115)
2 BAIHAR MP-38-007-013-001/105-A
(PARSATOLA) 		1738007000NRG24100520230189993 11/05/2023 SATTO BAI 1738007WL009618 SATTO BAI 00089 CBIN0282041 1105 1105 Processed 16/05/2023 714537257 SATTOBAI CENTRAL BANK OF INDIA(607115)
3 BAIHAR MP-38-007-013-001/126
(PARSATOLA) 		1738007000NRG24100520230189995 11/05/2023 darshan singh 1738007WL009618 darshan singh 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714537257 darshansingh CENTRAL BANK OF INDIA(607115)
4 BAIHAR MP-38-007-013-001/183
(PARSATOLA) 		1738007000NRG24100520230189997 11/05/2023 fulsingh 1738007WL009618 fulsingh 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714537257 fulsingh CENTRAL BANK OF INDIA(607115)
5 BAIHAR MP-38-007-013-001/200
(PARSATOLA) 		1738007000NRG24100520230189998 11/05/2023 ramesh 1738007WL009618 ramesh 00089 CBIN0282041 221 221 Processed 16/05/2023 714537257 ramesh CENTRAL BANK OF INDIA(607115)
6 BAIHAR MP-38-007-013-001/216
(PARSATOLA) 		1738007000NRG24100520230190000 11/05/2023 RAMKUVAR 1738007WL009618 RAMKUVAR 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714537257 RAMKUVAR STATE BANK OF INDIA(508548)
7 BAIHAR MP-38-007-013-001/232
(PARSATOLA) 		1738007000NRG24100520230190001 11/05/2023 LAKHAN 1738007WL009618 LAKHAN 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714537257 LAKHAN CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-013-001/239
(PARSATOLA) 		1738007000NRG24100520230190003 11/05/2023 samli 1738007WL009618 samli 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714537257 samli CENTRAL BANK OF INDIA(607115)
9 BAIHAR MP-38-007-013-001/246
(PARSATOLA) 		1738007000NRG24100520230190005 11/05/2023 parbatiya bai 1738007WL009618 parbatiya bai 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714537257 parbatiyabai CENTRAL BANK OF INDIA(607115)
10 BAIHAR MP-38-007-013-001/248-A
(PARSATOLA) 		1738007000NRG24100520230190006 11/05/2023 mahasingh 1738007WL009618 mahasingh 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714537257 mahasingh CENTRAL BANK OF INDIA(607115)
11 BAIHAR MP-38-007-013-001/261
(PARSATOLA) 		1738007000NRG24100520230190009 11/05/2023 champa bai 1738007WL009618 champa bai 00089 CBIN0282041 1105 1105 Processed 16/05/2023 714537257 champabai CENTRAL BANK OF INDIA(607115)
12 BAIHAR MP-38-007-013-001/261
(PARSATOLA) 		1738007000NRG24100520230190008 11/05/2023 sukman 1738007WL009618 sukman 00089 CBIN0282041 884 884 Processed 16/05/2023 714537257 sukman CENTRAL BANK OF INDIA(607115)
13 BAIHAR MP-38-007-013-001/261-A
(PARSATOLA) 		1738007000NRG24100520230190010 11/05/2023 SANGITA 1738007WL009618 SANGITA 00089 CBIN0282041 1105 1105 Processed 16/05/2023 714537257 SANGITA STATE BANK OF INDIA(508548)
14 BAIHAR MP-38-007-013-001/265
(PARSATOLA) 		1738007000NRG24100520230190011 11/05/2023 jivan 1738007WL009618 jivan 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714537257 jivan CENTRAL BANK OF INDIA(607115)
15 BAIHAR MP-38-007-013-001/267
(PARSATOLA) 		1738007000NRG24100520230190012 11/05/2023 PARBATI 1738007WL009618 PARBATI 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714537257 PARBATI CENTRAL BANK OF INDIA(607115)
16 BAIHAR MP-38-007-013-001/273
(PARSATOLA) 		1738007000NRG24100520230190013 11/05/2023 surendra 1738007WL009618 surendra 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714537257 surendra CENTRAL BANK OF INDIA(607115)
17 BAIHAR MP-38-007-013-001/340-A
(PARSATOLA) 		1738007000NRG24100520230190015 11/05/2023 TIJN 1738007WL009618 TIJN 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714537257 TIJN CENTRAL BANK OF INDIA(607115)
18 BAIHAR MP-38-007-013-001/402
(PARSATOLA) 		1738007000NRG24100520230190016 11/05/2023 Vijay 1738007WL009618 Vijay 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714537257 Vijay CENTRAL BANK OF INDIA(607115)
19 BAIHAR MP-38-007-013-002/101-A
(PARSATOLA) 		1738007000NRG24100520230189954 11/05/2023 Rajkumar 1738007WL009617 Rajkumar 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714537257 Rajkumar CENTRAL BANK OF INDIA(607115)
20 BAIHAR MP-38-007-013-002/17-A
(PARSATOLA) 		1738007000NRG24100520230189956 11/05/2023 Parmila 1738007WL009617 Parmila 00089 CBIN0282041 442 442 Processed 16/05/2023 714537257 Parmila UCO BANK(607066)
21 BAIHAR MP-38-007-013-002/20-A
(PARSATOLA) 		1738007000NRG24100520230189957 11/05/2023 Mahesh 1738007WL009617 Mahesh 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714537257 Mahesh CENTRAL BANK OF INDIA(607115)
22 BAIHAR MP-38-007-013-002/21-C
(PARSATOLA) 		1738007000NRG24100520230189958 11/05/2023 Sushma 1738007WL009617 Sushma 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714537257 Sushma CENTRAL BANK OF INDIA(607115)
23 BAIHAR MP-38-007-013-002/22
(PARSATOLA) 		1738007000NRG24100520230189960 11/05/2023 manohar 1738007WL009617 manohar 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714537257 manohar CENTRAL BANK OF INDIA(607115)
24 BAIHAR MP-38-007-013-002/22
(PARSATOLA) 		1738007000NRG24100520230189959 11/05/2023 munni bai 1738007WL009617 munni bai 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714537257 munnibai CENTRAL BANK OF INDIA(607115)
25 BAIHAR MP-38-007-013-002/25
(PARSATOLA) 		1738007000NRG24100520230189962 11/05/2023 sevak ram 1738007WL009617 sevak ram 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714537257 sevakram CENTRAL BANK OF INDIA(607115)
26 BAIHAR MP-38-007-013-002/25
(PARSATOLA) 		1738007000NRG24100520230189961 11/05/2023 sonka 1738007WL009617 sonka 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714537257 sonka CENTRAL BANK OF INDIA(607115)
27 BAIHAR MP-38-007-013-002/31
(PARSATOLA) 		1738007000NRG24100520230189964 11/05/2023 KUVARBATI 1738007WL009617 KUVARBATI 00089 CBIN0282041 442 442 Processed 16/05/2023 714537257 KUVARBATI CENTRAL BANK OF INDIA(607115)
28 BAIHAR MP-38-007-013-002/36
(PARSATOLA) 		1738007000NRG24100520230189966 11/05/2023 Fulwanti 1738007WL009617 Fulwanti 00089 CBIN0282041 884 884 Processed 16/05/2023 714537257 Fulwanti STATE BANK OF INDIA(508548)
29 BAIHAR MP-38-007-013-002/36
(PARSATOLA) 		1738007000NRG24100520230189965 11/05/2023 mehtar singh 1738007WL009617 mehtar singh 00089 CBIN0282041 884 884 Processed 16/05/2023 714537257 mehtarsingh CENTRAL BANK OF INDIA(607115)
30 BAIHAR MP-38-007-013-002/45
(PARSATOLA) 		1738007000NRG24100520230189967 11/05/2023 mangal singh 1738007WL009617 mangal singh 00089 CBIN0282041 884 884 Processed 16/05/2023 714537257 mangalsingh STATE BANK OF INDIA(508548)
31 BAIHAR MP-38-007-013-002/51
(PARSATOLA) 		1738007000NRG24100520230189971 11/05/2023 Amarbati 1738007WL009617 Amarbati 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714537257 Amarbati CENTRAL BANK OF INDIA(607115)
32 BAIHAR MP-38-007-013-002/57
(PARSATOLA) 		1738007000NRG24100520230189974 11/05/2023 nanmata 1738007WL009617 nanmata 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714537257 nanmata CENTRAL BANK OF INDIA(607115)
33 BAIHAR MP-38-007-013-002/61
(PARSATOLA) 		1738007000NRG24100520230189977 11/05/2023 jhadu singh 1738007WL009617 jhadu singh 00089 CBIN0282041 663 663 Processed 16/05/2023 714537257 jhadusingh CENTRAL BANK OF INDIA(607115)
34 BAIHAR MP-38-007-013-002/62
(PARSATOLA) 		1738007000NRG24100520230189978 11/05/2023 devsingh 1738007WL009617 devsingh 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714537257 devsingh CENTRAL BANK OF INDIA(607115)
35 BAIHAR MP-38-007-013-002/62
(PARSATOLA) 		1738007000NRG24100520230189979 11/05/2023 samrotin 1738007WL009617 samrotin 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714537257 samrotin CENTRAL BANK OF INDIA(607115)
36 BAIHAR MP-38-007-013-002/62-A
(PARSATOLA) 		1738007000NRG24100520230189980 11/05/2023 surmila 1738007WL009617 surmila 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714537257 surmila CENTRAL BANK OF INDIA(607115)
37 BAIHAR MP-38-007-013-002/63-B
(PARSATOLA) 		1738007000NRG24100520230189981 11/05/2023 BAISAKHIN BAI 1738007WL009617 BAISAKHIN BAI 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714537257 BAISAKHINBAI CENTRAL BANK OF INDIA(607115)
38 BAIHAR MP-38-007-013-002/71
(PARSATOLA) 		1738007000NRG24100520230189982 11/05/2023 nirmala 1738007WL009617 nirmala 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714537257 nirmala CENTRAL BANK OF INDIA(607115)
39 BAIHAR MP-38-007-013-002/71-A
(PARSATOLA) 		1738007000NRG24100520230189983 11/05/2023 FAGAN 1738007WL009617 FAGAN 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714537257 FAGAN CENTRAL BANK OF INDIA(607115)
40 BAIHAR MP-38-007-013-002/74
(PARSATOLA) 		1738007000NRG24100520230189984 11/05/2023 gokul singh 1738007WL009617 gokul singh 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714537257 gokulsingh CENTRAL BANK OF INDIA(607115)
41 BAIHAR MP-38-007-013-002/87-A
(PARSATOLA) 		1738007000NRG24100520230189986 11/05/2023 SHANTI LAL 1738007WL009617 SHANTI LAL 00089 CBIN0282041 663 663 Processed 16/05/2023 714537257 SHANTILAL CENTRAL BANK OF INDIA(607115)
42 BAIHAR MP-38-007-013-002/89
(PARSATOLA) 		1738007000NRG24100520230189987 11/05/2023 seema 1738007WL009617 seema 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714537257 seema CENTRAL BANK OF INDIA(607115)
43 BAIHAR MP-38-007-013-002/89
(PARSATOLA) 		1738007000NRG24100520230189988 11/05/2023 sukhram 1738007WL009617 sukhram 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714537257 sukhram CENTRAL BANK OF INDIA(607115)
44 BAIHAR MP-38-007-013-003/101-A
(PARSATOLA) 		1738007000NRG24100520230189898 11/05/2023 kastura 1738007WL009615 kastura 00089 CBIN0282041 884 884 Processed 16/05/2023 714537257 kastura CENTRAL BANK OF INDIA(607115)
45 BAIHAR MP-38-007-013-003/101-A
(PARSATOLA) 		1738007000NRG24100520230189897 11/05/2023 MAMTA meravi 1738007WL009615 MAMTA meravi 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714537257 MAMTAmeravi CENTRAL BANK OF INDIA(607115)
46 BAIHAR MP-38-007-013-003/101-A
(PARSATOLA) 		1738007000NRG24100520230189896 11/05/2023 Satish 1738007WL009615 Satish 00089 CBIN0282041 1326 1326 Processed 17/05/2023 714537257 Satish FINO PAYMENTS BANK LTD(608001)
47 BAIHAR MP-38-007-013-003/101-C
(PARSATOLA) 		1738007000NRG24100520230189900 11/05/2023 SANGEETA 1738007WL009615 SANGEETA 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714537257 SANGEETA CENTRAL BANK OF INDIA(607115)
48 BAIHAR MP-38-007-013-003/112-A
(PARSATOLA) 		1738007000NRG24100520230190019 11/05/2023 chainsingh 1738007WL009618 chainsingh 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714537257 chainsingh CENTRAL BANK OF INDIA(607115)
49 BAIHAR MP-38-007-013-003/113-A
(PARSATOLA) 		1738007000NRG24100520230189903 11/05/2023 Fulwanti 1738007WL009615 Fulwanti 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714537257 Fulwanti CENTRAL BANK OF INDIA(607115)
50 BAIHAR MP-38-007-013-003/114-B
(PARSATOLA) 		1738007000NRG24100520230189905 11/05/2023 CHANDRABATI 1738007WL009615 CHANDRABATI 00089 CBIN0282041 1326 1326 Processed 17/05/2023 714537257 CHANDRABATI IDFC BANK LIMITED(608117)
51 BAIHAR MP-38-007-013-003/114-C
(PARSATOLA) 		1738007000NRG24100520230189907 11/05/2023 Durga 1738007WL009615 Durga 00089 CBIN0282041 884 884 Processed 16/05/2023 714537257 Durga CENTRAL BANK OF INDIA(607115)
52 BAIHAR MP-38-007-013-003/114-C
(PARSATOLA) 		1738007000NRG24100520230189906 11/05/2023 nrendra 1738007WL009615 nrendra 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714537257 nrendra CENTRAL BANK OF INDIA(607115)
53 BAIHAR MP-38-007-013-003/115-A
(PARSATOLA) 		1738007000NRG24100520230189908 11/05/2023 ANUP 1738007WL009615 ANUP 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714537257 ANUP CENTRAL BANK OF INDIA(607115)
54 BAIHAR MP-38-007-013-003/115-B
(PARSATOLA) 		1738007000NRG24100520230189909 11/05/2023 Mangli bai 1738007WL009615 Mangli bai 00089 CBIN0282041 1326 1326 Processed 17/05/2023 714537257 Manglibai IDFC BANK LIMITED(608117)
55 BAIHAR MP-38-007-013-003/115-C
(PARSATOLA) 		1738007000NRG24100520230189910 11/05/2023 rajendra parte 1738007WL009615 rajendra parte 00089 CBIN0282041 1326 1326 Processed 17/05/2023 714537257 rajendraparte FINO PAYMENTS BANK LTD(608001)
56 BAIHAR MP-38-007-013-003/1215
(PARSATOLA) 		1738007000NRG24100520230189912 11/05/2023 chetan singh 1738007WL009615 chetan singh 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714537257 chetansingh CENTRAL BANK OF INDIA(607115)
57 BAIHAR MP-38-007-013-003/1215
(PARSATOLA) 		1738007000NRG24100520230189913 11/05/2023 khel singh 1738007WL009615 khel singh 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714537257 khelsingh CENTRAL BANK OF INDIA(607115)
58 BAIHAR MP-38-007-013-003/1215
(PARSATOLA) 		1738007000NRG24100520230189914 11/05/2023 Savita 1738007WL009615 Savita 00089 CBIN0282041 884 884 Processed 16/05/2023 714537257 Savita CENTRAL BANK OF INDIA(607115)
59 BAIHAR MP-38-007-013-003/123-A
(PARSATOLA) 		1738007000NRG24100520230189989 11/05/2023 Archana 1738007WL009617 Archana 00089 CBIN0282041 1326 1326 Processed 17/05/2023 714537257 Archana INDIAN OVERSEAS BANK(508541)
60 BAIHAR MP-38-007-013-003/123-A
(PARSATOLA) 		1738007000NRG24100520230189915 11/05/2023 pramila 1738007WL009615 pramila 00089 CBIN0282041 884 884 Processed 16/05/2023 714537257 pramila CENTRAL BANK OF INDIA(607115)
61 BAIHAR MP-38-007-013-003/123-A
(PARSATOLA) 		1738007000NRG24100520230189916 11/05/2023 shivram 1738007WL009615 shivram 00089 CBIN0282041 1326 1326 Processed 17/05/2023 714537257 shivram FINO PAYMENTS BANK LTD(608001)
62 BAIHAR MP-38-007-013-003/123-D
(PARSATOLA) 		1738007000NRG24100520230189990 11/05/2023 SAMOTA 1738007WL009617 SAMOTA 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714537257 SAMOTA CENTRAL BANK OF INDIA(607115)
63 BAIHAR MP-38-007-013-003/124
(PARSATOLA) 		1738007000NRG24100520230189917 11/05/2023 anusuiya bai 1738007WL009615 anusuiya bai 00089 CBIN0282041 884 884 Processed 16/05/2023 714537257 anusuiyabai CENTRAL BANK OF INDIA(607115)
64 BAIHAR MP-38-007-013-003/135
(PARSATOLA) 		1738007000NRG24100520230189918 11/05/2023 MUKESH 1738007WL009615 MUKESH 00089 CBIN0282041 1326 1326 Processed 17/05/2023 714537257 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
65 BAIHAR MP-38-007-013-003/135-A
(PARSATOLA) 		1738007000NRG24100520230189991 11/05/2023 DHARAM SINGH MERAVI 1738007WL009617 DHARAM SINGH MERAVI 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714537257 DHARAMSINGHMERAVI CENTRAL BANK OF INDIA(607115)
66 BAIHAR MP-38-007-013-003/136
(PARSATOLA) 		1738007000NRG24100520230189919 11/05/2023 shivprasad 1738007WL009615 shivprasad 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714537257 shivprasad CENTRAL BANK OF INDIA(607115)
67 BAIHAR MP-38-007-013-003/139
(PARSATOLA) 		1738007000NRG24100520230190022 11/05/2023 Lila bai 1738007WL009618 Lila bai 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714537257 Lilabai CENTRAL BANK OF INDIA(607115)
68 BAIHAR MP-38-007-013-003/139
(PARSATOLA) 		1738007000NRG24100520230190023 11/05/2023 ramsingh 1738007WL009618 ramsingh 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714537257 ramsingh CENTRAL BANK OF INDIA(607115)
69 BAIHAR MP-38-007-013-003/141
(PARSATOLA) 		1738007000NRG24100520230190025 11/05/2023 Gajraj 1738007WL009618 Gajraj 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714537257 Gajraj CENTRAL BANK OF INDIA(607115)
70 BAIHAR MP-38-007-013-003/141
(PARSATOLA) 		1738007000NRG24100520230190026 11/05/2023 Narsingh 1738007WL009618 Narsingh 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714537257 Narsingh CENTRAL BANK OF INDIA(607115)
71 BAIHAR MP-38-007-013-003/142
(PARSATOLA) 		1738007000NRG24100520230189921 11/05/2023 arjun 1738007WL009615 arjun 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714537257 arjun CENTRAL BANK OF INDIA(607115)
72 BAIHAR MP-38-007-013-003/142
(PARSATOLA) 		1738007000NRG24100520230189922 11/05/2023 Ashok meravi 1738007WL009615 Ashok meravi 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714537257 Ashokmeravi CENTRAL BANK OF INDIA(607115)
73 BAIHAR MP-38-007-013-003/143
(PARSATOLA) 		1738007000NRG24100520230190027 11/05/2023 LAXMI 1738007WL009618 LAXMI 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714537257 LAXMI CENTRAL BANK OF INDIA(607115)
74 BAIHAR MP-38-007-013-003/143
(PARSATOLA) 		1738007000NRG24100520230189923 11/05/2023 SAWAN 1738007WL009615 SAWAN 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714537257 SAWAN CENTRAL BANK OF INDIA(607115)
75 BAIHAR MP-38-007-013-003/149-A
(PARSATOLA) 		1738007000NRG24100520230189924 11/05/2023 dewanti bai 1738007WL009615 dewanti bai 00089 CBIN0282041 884 884 Processed 16/05/2023 714537257 dewantibai CENTRAL BANK OF INDIA(607115)
76 BAIHAR MP-38-007-013-003/157
(PARSATOLA) 		1738007000NRG24100520230190029 11/05/2023 chandrody 1738007WL009618 chandrody 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714537257 chandrody CENTRAL BANK OF INDIA(607115)
77 BAIHAR MP-38-007-013-003/158-A
(PARSATOLA) 		1738007000NRG24100520230190030 11/05/2023 ANKUR 1738007WL009618 ANKUR 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714537257 ANKUR CENTRAL BANK OF INDIA(607115)
78 BAIHAR MP-38-007-013-003/158-A
(PARSATOLA) 		1738007000NRG24100520230190031 11/05/2023 LAXMI 1738007WL009618 LAXMI 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714537257 LAXMI CENTRAL BANK OF INDIA(607115)
79 BAIHAR MP-38-007-013-003/163
(PARSATOLA) 		1738007000NRG24100520230189925 11/05/2023 gajwanti 1738007WL009615 gajwanti 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714537257 gajwanti CENTRAL BANK OF INDIA(607115)
80 BAIHAR MP-38-007-013-003/165-A
(PARSATOLA) 		1738007000NRG24100520230189926 11/05/2023 MAHENDRA 1738007WL009615 MAHENDRA 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714537257 MAHENDRA CENTRAL BANK OF INDIA(607115)
81 BAIHAR MP-38-007-013-003/166
(PARSATOLA) 		1738007000NRG24100520230189927 11/05/2023 RAJENDRA 1738007WL009615 RAJENDRA 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714537257 RAJENDRA CENTRAL BANK OF INDIA(607115)
82 BAIHAR MP-38-007-013-003/236
(PARSATOLA) 		1738007000NRG24100520230189929 11/05/2023 RAMKALI 1738007WL009615 RAMKALI 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714537257 RAMKALI CENTRAL BANK OF INDIA(607115)
83 BAIHAR MP-38-007-013-003/46
(PARSATOLA) 		1738007000NRG24100520230190032 11/05/2023 KRAN 1738007WL009618 KRAN 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714537257 KRAN CENTRAL BANK OF INDIA(607115)
84 BAIHAR MP-38-007-013-003/7269
(PARSATOLA) 		1738007000NRG24100520230189930 11/05/2023 Dasmotin 1738007WL009615 Dasmotin 00089 CBIN0282041 884 884 Processed 16/05/2023 714537257 Dasmotin CENTRAL BANK OF INDIA(607115)
85 BAIHAR MP-38-007-013-003/7273
(PARSATOLA) 		1738007000NRG24100520230189932 11/05/2023 Akhilesh 1738007WL009615 Akhilesh 00089 CBIN0282041 884 884 Processed 17/05/2023 714537257 Akhilesh INDIA POST PAYMENTS BANK LIMITED(508528)
86 BAIHAR MP-38-007-013-003/7278
(PARSATOLA) 		1738007000NRG24100520230189934 11/05/2023 indrajit 1738007WL009615 indrajit 00089 CBIN0282041 1326 1326 Processed 17/05/2023 714537257 indrajit FINO PAYMENTS BANK LTD(608001)
87 BAIHAR MP-38-007-013-003/7278
(PARSATOLA) 		1738007000NRG24100520230189933 11/05/2023 Rishima 1738007WL009615 Rishima 00089 CBIN0282041 884 884 Processed 16/05/2023 714537257 Rishima CENTRAL BANK OF INDIA(607115)
88 BAIHAR MP-38-007-013-003/7280
(PARSATOLA) 		1738007000NRG24100520230190035 11/05/2023 Nainsingh parte 1738007WL009618 Nainsingh parte 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714537257 Nainsinghparte STATE BANK OF INDIA(508548)
89 BAIHAR MP-38-007-013-003/7280-A
(PARSATOLA) 		1738007000NRG24100520230190037 11/05/2023 SURPAT 1738007WL009618 SURPAT 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714537257 SURPAT CENTRAL BANK OF INDIA(607115)
90 BAIHAR MP-38-007-013-003/7281
(PARSATOLA) 		1738007000NRG24100520230189935 11/05/2023 Haresingh 1738007WL009615 Haresingh 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714537257 Haresingh STATE BANK OF INDIA(508548)
91 BAIHAR MP-38-007-013-003/7283
(PARSATOLA) 		1738007000NRG24100520230189936 11/05/2023 Kumar 1738007WL009615 Kumar 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714537257 Kumar STATE BANK OF INDIA(508548)
92 BAIHAR MP-38-007-013-003/7285
(PARSATOLA) 		1738007000NRG24100520230190038 11/05/2023 Tarawati 1738007WL009618 Tarawati 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714537257 Tarawati CENTRAL BANK OF INDIA(607115)
93 BAIHAR MP-38-007-013-003/85-B
(PARSATOLA) 		1738007000NRG24100520230189938 11/05/2023 suhana bai 1738007WL009615 suhana bai 00089 CBIN0282041 1326 1326 Processed 17/05/2023 714537257 suhanabai FINO PAYMENTS BANK LTD(608001)
94 BAIHAR MP-38-007-013-003/89
(PARSATOLA) 		1738007000NRG24100520230189940 11/05/2023 prembati 1738007WL009615 prembati 00089 CBIN0282041 884 884 Processed 16/05/2023 714537257 prembati CENTRAL BANK OF INDIA(607115)
95 BAIHAR MP-38-007-013-003/92-A
(PARSATOLA) 		1738007000NRG24100520230189942 11/05/2023 RAMESH 1738007WL009615 RAMESH 00089 CBIN0282041 884 884 Processed 16/05/2023 714537257 RAMESH CENTRAL BANK OF INDIA(607115)
96 BAIHAR MP-38-007-013-003/92-A
(PARSATOLA) 		1738007000NRG24100520230189941 11/05/2023 seeta 1738007WL009615 seeta 00089 CBIN0282041 884 884 Processed 16/05/2023 714537257 seeta CENTRAL BANK OF INDIA(607115)
97 BAIHAR MP-38-007-013-003/98-A
(PARSATOLA) 		1738007000NRG24100520230189943 11/05/2023 amar singh 1738007WL009615 amar singh 00089 CBIN0282041 884 884 Processed 16/05/2023 714537257 amarsingh CENTRAL BANK OF INDIA(607115)
98 BAIHAR MP-38-007-013-003/99-B
(PARSATOLA) 		1738007000NRG24100520230189944 11/05/2023 radheshyam 1738007WL009615 radheshyam 00089 CBIN0282041 884 884 Processed 17/05/2023 714537257 radheshyam FINO PAYMENTS BANK LTD(608001)
99 BAIHAR MP-38-007-054-001/503
(KATANGI BHU) 		1738007000NRG24110520230191420 11/05/2023 jiyalal 1738007WL009679 jiyalal 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714537257 jiyalal CENTRAL BANK OF INDIA(607115)
100 BAIHAR MP-38-007-054-002/10017-A
(KATANGI BHU) 		1738007000NRG24110520230191422 11/05/2023 durgesh 1738007WL009679 durgesh 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714537257 durgesh CENTRAL BANK OF INDIA(607115)
101 BAIHAR MP-38-007-054-002/10038-A
(KATANGI BHU) 		1738007000NRG24110520230191423 11/05/2023 sarita 1738007WL009679 sarita 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714537257 sarita CENTRAL BANK OF INDIA(607115)
102 BAIHAR MP-38-007-054-002/9990
(KATANGI BHU) 		1738007000NRG24110520230191425 11/05/2023 basan 1738007WL009679 basan 00089 CBIN0282041 1326 1326 Processed 17/05/2023 714537257 basan FINO PAYMENTS BANK LTD(608001)
103 BAIHAR MP-38-007-054-002/9990
(KATANGI BHU) 		1738007000NRG24110520230191424 11/05/2023 rajan 1738007WL009679 rajan 00089 CBIN0282041 1326 1326 Processed 17/05/2023 714537257 rajan FINO PAYMENTS BANK LTD(608001)
104 BAIHAR MP-38-007-054-002/9998-A
(KATANGI BHU) 		1738007000NRG24110520230191426 11/05/2023 lakhan singh 1738007WL009679 lakhan singh 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714537257 lakhansingh STATE BANK OF INDIA(508548)
105 BAIHAR MP-38-007-054-002/9998-A
(KATANGI BHU) 		1738007000NRG24110520230191427 11/05/2023 urmila 1738007WL009679 urmila 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714537257 urmila STATE BANK OF INDIA(508548)
106 BAIHAR MP-38-007-054-003/2825
(KATANGI BHU) 		1738007000NRG24110520230191428 11/05/2023 durgu singh 1738007WL009679 durgu singh 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714537257 durgusingh STATE BANK OF INDIA(508548)
107 BAIHAR MP-38-007-054-003/2840
(KATANGI BHU) 		1738007000NRG24110520230191432 11/05/2023 bisram 1738007WL009679 bisram 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714537257 bisram STATE BANK OF INDIA(508548)
108 BAIHAR MP-38-007-054-003/2840
(KATANGI BHU) 		1738007000NRG24110520230191433 11/05/2023 dhanoti 1738007WL009679 dhanoti 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714537257 dhanoti STATE BANK OF INDIA(508548)
109 BAIHAR MP-38-007-054-003/2840-A
(KATANGI BHU) 		1738007000NRG24110520230191434 11/05/2023 bisri dhurwey 1738007WL009679 bisri dhurwey 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714537257 bisridhurwey CENTRAL BANK OF INDIA(607115)
110 BAIHAR MP-38-007-054-003/2843
(KATANGI BHU) 		1738007000NRG24110520230191439 11/05/2023 devsingh 1738007WL009679 devsingh 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714537257 devsingh CENTRAL BANK OF INDIA(607115)
111 BAIHAR MP-38-007-054-003/2849
(KATANGI BHU) 		1738007000NRG24110520230191632 11/05/2023 ankita 1738007WL009688 ankita 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714537257 ankita CENTRAL BANK OF INDIA(607115)
112 BAIHAR MP-38-007-054-003/2857
(KATANGI BHU) 		1738007000NRG24110520230191442 11/05/2023 dashrath 1738007WL009679 dashrath 00089 CBIN0282041 1105 1105 Processed 16/05/2023 714537257 dashrath CENTRAL BANK OF INDIA(607115)
113 BAIHAR MP-38-007-054-003/2859
(KATANGI BHU) 		1738007000NRG24110520230191446 11/05/2023 sahali 1738007WL009679 sahali 00089 CBIN0282041 1105 1105 Processed 16/05/2023 714537257 sahali CENTRAL BANK OF INDIA(607115)
114 BAIHAR MP-38-007-054-003/2862
(KATANGI BHU) 		1738007000NRG24110520230191450 11/05/2023 sadan 1738007WL009679 sadan 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714537257 sadan CENTRAL BANK OF INDIA(607115)
115 BAIHAR MP-38-007-054-003/2862
(KATANGI BHU) 		1738007000NRG24110520230191451 11/05/2023 tulsa 1738007WL009679 tulsa 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714537257 tulsa CENTRAL BANK OF INDIA(607115)
116 BAIHAR MP-38-007-054-003/2864
(KATANGI BHU) 		1738007000NRG24110520230191637 11/05/2023 dashvan 1738007WL009688 dashvan 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714537257 dashvan STATE BANK OF INDIA(508548)
117 BAIHAR MP-38-007-054-003/2864
(KATANGI BHU) 		1738007000NRG24110520230191636 11/05/2023 sukkal 1738007WL009688 sukkal 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714537257 sukkal CENTRAL BANK OF INDIA(607115)
118 BAIHAR MP-38-007-054-003/2868
(KATANGI BHU) 		1738007000NRG24110520230191454 11/05/2023 kopsingh 1738007WL009679 kopsingh 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714537257 kopsingh STATE BANK OF INDIA(508548)
119 BAIHAR MP-38-007-054-003/2871
(KATANGI BHU) 		1738007000NRG24110520230191640 11/05/2023 amarlal 1738007WL009688 amarlal 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714537257 amarlal CENTRAL BANK OF INDIA(607115)
120 BAIHAR MP-38-007-054-003/2871
(KATANGI BHU) 		1738007000NRG24110520230191641 11/05/2023 fagni 1738007WL009688 fagni 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714537257 fagni CENTRAL BANK OF INDIA(607115)
121 BAIHAR MP-38-007-054-003/2874
(KATANGI BHU) 		1738007000NRG24110520230191643 11/05/2023 seeta 1738007WL009688 seeta 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714537257 seeta STATE BANK OF INDIA(508548)
122 BAIHAR MP-38-007-054-003/2874-A
(KATANGI BHU) 		1738007000NRG24110520230191644 11/05/2023 neha 1738007WL009688 neha 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714537257 neha CENTRAL BANK OF INDIA(607115)
123 BAIHAR MP-38-007-054-003/2875
(KATANGI BHU) 		1738007000NRG24110520230191645 11/05/2023 nandlal 1738007WL009688 nandlal 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714537257 nandlal CENTRAL BANK OF INDIA(607115)
124 BAIHAR MP-38-007-054-003/2876
(KATANGI BHU) 		1738007000NRG24110520230191648 11/05/2023 lalita 1738007WL009688 lalita 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714537257 lalita STATE BANK OF INDIA(508548)
125 BAIHAR MP-38-007-054-003/2877
(KATANGI BHU) 		1738007000NRG24110520230191649 11/05/2023 ratan 1738007WL009688 ratan 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714537257 ratan CENTRAL BANK OF INDIA(607115)
126 BAIHAR MP-38-007-054-003/2877
(KATANGI BHU) 		1738007000NRG24110520230191650 11/05/2023 seeta 1738007WL009688 seeta 00089 CBIN0282041 1326 1326 Processed 17/05/2023 714537257 seeta IDFC BANK LIMITED(608117)
127 BAIHAR MP-38-007-054-003/2884
(KATANGI BHU) 		1738007000NRG24110520230191458 11/05/2023 Rajeshwari 1738007WL009679 Rajeshwari 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714537257 Rajeshwari CENTRAL BANK OF INDIA(607115)
128 BAIHAR MP-38-007-054-003/2886
(KATANGI BHU) 		1738007000NRG24110520230191460 11/05/2023 Buddho 1738007WL009679 Buddho 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714537257 Buddho STATE BANK OF INDIA(508548)
129 BAIHAR MP-38-007-054-003/2892
(KATANGI BHU) 		1738007000NRG24110520230191664 11/05/2023 manoj shankarsingh meravi 1738007WL009688 manoj shankarsingh meravi 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714537257 manojshankarsinghmeravi CENTRAL BANK OF INDIA(607115)
130 BAIHAR MP-38-007-054-003/2892
(KATANGI BHU) 		1738007000NRG24110520230191663 11/05/2023 sukarti 1738007WL009688 sukarti 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714537257 sukarti CENTRAL BANK OF INDIA(607115)
131 BAIHAR MP-38-007-054-003/2893
(KATANGI BHU) 		1738007000NRG24110520230191462 11/05/2023 shyambati 1738007WL009679 shyambati 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714537257 shyambati STATE BANK OF INDIA(508548)
132 BAIHAR MP-38-007-054-003/2894
(KATANGI BHU) 		1738007000NRG24110520230191464 11/05/2023 batti 1738007WL009679 batti 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714537257 batti GENERAL POST OFFICE(607245)
133 BAIHAR MP-38-007-054-003/2894
(KATANGI BHU) 		1738007000NRG24110520230191463 11/05/2023 savita 1738007WL009679 savita 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714537257 savita CENTRAL BANK OF INDIA(607115)
134 BAIHAR MP-38-007-054-003/2894-A
(KATANGI BHU) 		1738007000NRG24110520230191466 11/05/2023 belansingh 1738007WL009679 belansingh 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714537257 belansingh STATE BANK OF INDIA(508548)
135 BAIHAR MP-38-007-054-003/2897
(KATANGI BHU) 		1738007000NRG24110520230191468 11/05/2023 deepa 1738007WL009679 deepa 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714537257 deepa STATE BANK OF INDIA(508548)
136 BAIHAR MP-38-007-054-003/2899
(KATANGI BHU) 		1738007000NRG24110520230191470 11/05/2023 anup singh 1738007WL009679 anup singh 00089 CBIN0282041 1326 1326 Processed 17/05/2023 714537257 anupsingh FINO PAYMENTS BANK LTD(608001)
137 BAIHAR MP-38-007-054-003/2899
(KATANGI BHU) 		1738007000NRG24110520230191469 11/05/2023 bajro 1738007WL009679 bajro 00089 CBIN0282041 1326 1326 Processed 17/05/2023 714537257 bajro FINO PAYMENTS BANK LTD(608001)
138 BAIHAR MP-38-007-054-003/2899
(KATANGI BHU) 		1738007000NRG24110520230191471 11/05/2023 kanshiram 1738007WL009679 kanshiram 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714537257 kanshiram STATE BANK OF INDIA(508548)
139 BAIHAR MP-38-007-054-003/2899-A
(KATANGI BHU) 		1738007000NRG24110520230191472 11/05/2023 rambati 1738007WL009679 rambati 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714537257 rambati CENTRAL BANK OF INDIA(607115)
140 BAIHAR MP-38-007-054-003/2899-B
(KATANGI BHU) 		1738007000NRG24110520230191474 11/05/2023 pramila masram 1738007WL009679 pramila masram 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714537257 pramilamasram STATE BANK OF INDIA(508548)
141 BAIHAR MP-38-007-054-003/2901
(KATANGI BHU) 		1738007000NRG24110520230191668 11/05/2023 jaipal 1738007WL009688 jaipal 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714537257 jaipal STATE BANK OF INDIA(508548)
142 BAIHAR MP-38-007-054-003/2903
(KATANGI BHU) 		1738007000NRG24110520230191475 11/05/2023 chetan singh 1738007WL009679 chetan singh 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714537257 chetansingh STATE BANK OF INDIA(508548)
143 BAIHAR MP-38-007-054-003/2905
(KATANGI BHU) 		1738007000NRG24110520230191671 11/05/2023 SUKHRAM 1738007WL009688 SUKHRAM 00089 CBIN0282041 1326 1326 Processed 17/05/2023 714537257 SUKHRAM FINO PAYMENTS BANK LTD(608001)
144 BAIHAR MP-38-007-054-003/2906
(KATANGI BHU) 		1738007000NRG24110520230191674 11/05/2023 narsingh 1738007WL009688 narsingh 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714537257 narsingh STATE BANK OF INDIA(508548)
145 BAIHAR MP-38-007-054-003/2906
(KATANGI BHU) 		1738007000NRG24110520230191675 11/05/2023 santlal 1738007WL009688 santlal 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714537257 santlal STATE BANK OF INDIA(508548)
146 BAIHAR MP-38-007-054-003/2907
(KATANGI BHU) 		1738007000NRG24110520230191678 11/05/2023 brajlal 1738007WL009688 brajlal 00089 CBIN0282041 1326 1326 Processed 17/05/2023 714537257 brajlal FINO PAYMENTS BANK LTD(608001)
147 BAIHAR MP-38-007-054-003/2907-A
(KATANGI BHU) 		1738007000NRG24110520230191679 11/05/2023 vimla 1738007WL009688 vimla 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714537257 vimla STATE BANK OF INDIA(508548)
148 BAIHAR MP-38-007-054-003/2909-A
(KATANGI BHU) 		1738007000NRG24110520230191682 11/05/2023 vimla 1738007WL009688 vimla 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714537257 vimla CENTRAL BANK OF INDIA(607115)
149 BAIHAR MP-38-007-054-003/2911
(KATANGI BHU) 		1738007000NRG24110520230191478 11/05/2023 sahadra 1738007WL009679 sahadra 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714537257 sahadra CENTRAL BANK OF INDIA(607115)
150 BAIHAR MP-38-007-054-003/2911
(KATANGI BHU) 		1738007000NRG24110520230191479 11/05/2023 suresh 1738007WL009679 suresh 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714537257 suresh STATE BANK OF INDIA(508548)
151 BAIHAR MP-38-007-054-003/2913
(KATANGI BHU) 		1738007000NRG24110520230191481 11/05/2023 gajraj 1738007WL009679 gajraj 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714537257 gajraj CENTRAL BANK OF INDIA(607115)
152 BAIHAR MP-38-007-054-003/2913
(KATANGI BHU) 		1738007000NRG24110520230191480 11/05/2023 ratiram 1738007WL009679 ratiram 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714537257 ratiram CENTRAL BANK OF INDIA(607115)
153 BAIHAR MP-38-007-054-003/2916-B
(KATANGI BHU) 		1738007000NRG24110520230191484 11/05/2023 priyanka masram 1738007WL009679 priyanka masram 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714537257 priyankamasram STATE BANK OF INDIA(508548)
154 BAIHAR MP-38-007-054-003/2999-C
(KATANGI BHU) 		1738007000NRG24110520230191486 11/05/2023 lakhan 1738007WL009679 lakhan 00089 CBIN0282041 1326 1326 Processed 17/05/2023 714537257 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
155 BAIHAR MP-38-007-054-003/6065
(KATANGI BHU) 		1738007000NRG24110520230191487 11/05/2023 SANGITA 1738007WL009679 SANGITA 00089 CBIN0282041 1326 1326 Rejected 16/05/2023 714537257 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 BAIHAR MP-38-007-054-003/6070
(KATANGI BHU) 		1738007000NRG24110520230191488 11/05/2023 bhimsen 1738007WL009679 bhimsen 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714537257 bhimsen STATE BANK OF INDIA(508548)
157 BAIHAR MP-38-007-054-003/6070
(KATANGI BHU) 		1738007000NRG24110520230191489 11/05/2023 vinay 1738007WL009679 vinay 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714537257 vinay CENTRAL BANK OF INDIA(607115)
SubTotal 194922 194922
158 BAIHAR MP-38-007-013-003/136
(PARSATOLA) 		1738007000NRG24100520230189920 11/05/2023 pratap singh 1738007WL009615 pratap singh 00089 CBIN0283090 884 884 Processed 16/05/2023 714537257 pratapsingh CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
159 BAIHAR MP-38-007-013-001/126
(PARSATOLA) 		1738007000NRG24100520230189996 11/05/2023 Titan bai 1738007WL009618 Titan bai 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714537257 Titanbai STATE BANK OF INDIA(508548)
160 BAIHAR MP-38-007-013-002/53
(PARSATOLA) 		1738007000NRG24100520230189972 11/05/2023 salikram 1738007WL009617 salikram 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714537257 salikram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
161 BAIHAR MP-38-007-013-003/101-C
(PARSATOLA) 		1738007000NRG24100520230189899 11/05/2023 DASWAN SINGH 1738007WL009615 DASWAN SINGH 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714537257 DASWANSINGH STATE BANK OF INDIA(508548)
162 BAIHAR MP-38-007-013-003/112-B
(PARSATOLA) 		1738007000NRG24100520230190020 11/05/2023 aghanti bai 1738007WL009618 aghanti bai 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714537257 aghantibai STATE BANK OF INDIA(508548)
163 BAIHAR MP-38-007-013-003/113-A
(PARSATOLA) 		1738007000NRG24100520230189902 11/05/2023 Rishiraj ARMO 1738007WL009615 Rishiraj ARMO 00415 SBIN0001168 884 884 Processed 17/05/2023 714537257 RishirajARMO FINO PAYMENTS BANK LTD(608001)
164 BAIHAR MP-38-007-013-003/114-B
(PARSATOLA) 		1738007000NRG24100520230189904 11/05/2023 BBEL SINGH 1738007WL009615 BBEL SINGH 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714537257 BBELSINGH STATE BANK OF INDIA(508548)
165 BAIHAR MP-38-007-013-003/141
(PARSATOLA) 		1738007000NRG24100520230190024 11/05/2023 Malti 1738007WL009618 Malti 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714537257 Malti STATE BANK OF INDIA(508548)
166 BAIHAR MP-38-007-013-003/146
(PARSATOLA) 		1738007000NRG24100520230190028 11/05/2023 Silvanti 1738007WL009618 Silvanti 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714537257 Silvanti STATE BANK OF INDIA(508548)
167 BAIHAR MP-38-007-013-003/7284
(PARSATOLA) 		1738007000NRG24100520230189937 11/05/2023 Bhagwanti 1738007WL009615 Bhagwanti 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714537257 Bhagwanti STATE BANK OF INDIA(508548)
168 BAIHAR MP-38-007-013-003/87-A
(PARSATOLA) 		1738007000NRG24100520230190039 11/05/2023 GHANDHI MERAVI 1738007WL009618 GHANDHI MERAVI 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714537257 GHANDHIMERAVI CENTRAL BANK OF INDIA(607115)
169 BAIHAR MP-38-007-031-002/41
(BAMHANI) 		1738007000NRG24110520230191174 11/05/2023 bhagvan singh 1738007WL009668 bhagvan singh 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714537257 bhagvansingh STATE BANK OF INDIA(508548)
170 BAIHAR MP-38-007-031-002/41
(BAMHANI) 		1738007000NRG24110520230191173 11/05/2023 bhagvanti bai 1738007WL009668 bhagvanti bai 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714537257 bhagvantibai STATE BANK OF INDIA(508548)
171 BAIHAR MP-38-007-031-002/45
(BAMHANI) 		1738007000NRG24110520230191175 11/05/2023 lal shingh 1738007WL009668 lal shingh 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714537257 lalshingh STATE BANK OF INDIA(508548)
172 BAIHAR MP-38-007-031-002/49
(BAMHANI) 		1738007000NRG24110520230191178 11/05/2023 sunita bai 1738007WL009668 sunita bai 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714537257 sunitabai STATE BANK OF INDIA(508548)
173 BAIHAR MP-38-007-031-002/51-A
(BAMHANI) 		1738007000NRG24110520230191181 11/05/2023 birshingh tekam 1738007WL009668 birshingh tekam 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714537257 birshinghtekam STATE BANK OF INDIA(508548)
174 BAIHAR MP-38-007-031-002/51-A
(BAMHANI) 		1738007000NRG24110520230191180 11/05/2023 laxmi 1738007WL009668 laxmi 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714537257 laxmi STATE BANK OF INDIA(508548)
175 BAIHAR MP-38-007-031-002/51-A
(BAMHANI) 		1738007000NRG24110520230191179 11/05/2023 nand kishor 1738007WL009668 nand kishor 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714537257 nandkishor STATE BANK OF INDIA(508548)
176 BAIHAR MP-38-007-031-002/54-A
(BAMHANI) 		1738007000NRG24110520230191182 11/05/2023 parshram 1738007WL009668 parshram 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714537257 parshram STATE BANK OF INDIA(508548)
177 BAIHAR MP-38-007-031-002/54-A
(BAMHANI) 		1738007000NRG24110520230191183 11/05/2023 pratibha 1738007WL009668 pratibha 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714537257 pratibha STATE BANK OF INDIA(508548)
178 BAIHAR MP-38-007-031-002/56-A
(BAMHANI) 		1738007000NRG24110520230191184 11/05/2023 dulam singh 1738007WL009668 dulam singh 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714537257 dulamsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
179 BAIHAR MP-38-007-031-002/56-B
(BAMHANI) 		1738007000NRG24110520230191186 11/05/2023 sombati 1738007WL009668 sombati 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714537257 sombati STATE BANK OF INDIA(508548)
180 BAIHAR MP-38-007-031-002/57-A
(BAMHANI) 		1738007000NRG24110520230191187 11/05/2023 manoj 1738007WL009668 manoj 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714537257 manoj STATE BANK OF INDIA(508548)
181 BAIHAR MP-38-007-031-002/57-A
(BAMHANI) 		1738007000NRG24110520230191188 11/05/2023 ranu 1738007WL009668 ranu 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714537257 ranu STATE BANK OF INDIA(508548)
182 BAIHAR MP-38-007-031-002/59
(BAMHANI) 		1738007000NRG24110520230191189 11/05/2023 basanti 1738007WL009668 basanti 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714537257 basanti STATE BANK OF INDIA(508548)
183 BAIHAR MP-38-007-031-002/60
(BAMHANI) 		1738007000NRG24110520230191191 11/05/2023 shukdev shingh 1738007WL009668 shukdev shingh 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714537257 shukdevshingh STATE BANK OF INDIA(508548)
184 BAIHAR MP-38-007-031-002/60
(BAMHANI) 		1738007000NRG24110520230191192 11/05/2023 usha bai 1738007WL009668 usha bai 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714537257 ushabai STATE BANK OF INDIA(508548)
185 BAIHAR MP-38-007-031-002/63
(BAMHANI) 		1738007000NRG24110520230191193 11/05/2023 syama bai 1738007WL009668 syama bai 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714537257 syamabai STATE BANK OF INDIA(508548)
186 BAIHAR MP-38-007-031-002/63-A
(BAMHANI) 		1738007000NRG24110520230191194 11/05/2023 mahadev 1738007WL009668 mahadev 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714537257 mahadev STATE BANK OF INDIA(508548)
187 BAIHAR MP-38-007-031-002/63-B
(BAMHANI) 		1738007000NRG24110520230191195 11/05/2023 dev shingh 1738007WL009668 dev shingh 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714537257 devshingh STATE BANK OF INDIA(508548)
188 BAIHAR MP-38-007-031-002/63-D
(BAMHANI) 		1738007000NRG24110520230191196 11/05/2023 sankar 1738007WL009668 sankar 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714537257 sankar BANK OF INDIA(508505)
189 BAIHAR MP-38-007-031-002/63-D
(BAMHANI) 		1738007000NRG24110520230191197 11/05/2023 sawita 1738007WL009668 sawita 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714537257 sawita STATE BANK OF INDIA(508548)
190 BAIHAR MP-38-007-031-002/65-A
(BAMHANI) 		1738007000NRG24110520230191198 11/05/2023 fulbati bai 1738007WL009668 fulbati bai 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714537257 fulbatibai STATE BANK OF INDIA(508548)
191 BAIHAR MP-38-007-031-002/65-B
(BAMHANI) 		1738007000NRG24110520230191199 11/05/2023 sarvan 1738007WL009668 sarvan 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714537257 sarvan STATE BANK OF INDIA(508548)
192 BAIHAR MP-38-007-031-002/66
(BAMHANI) 		1738007000NRG24110520230191201 11/05/2023 sukali bai 1738007WL009668 sukali bai 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714537257 sukalibai STATE BANK OF INDIA(508548)
193 BAIHAR MP-38-007-031-002/66-A
(BAMHANI) 		1738007000NRG24110520230191202 11/05/2023 aghan shingh 1738007WL009668 aghan shingh 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714537257 aghanshingh STATE BANK OF INDIA(508548)
194 BAIHAR MP-38-007-031-002/66-A
(BAMHANI) 		1738007000NRG24110520230191203 11/05/2023 urmila 1738007WL009668 urmila 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714537257 urmila STATE BANK OF INDIA(508548)
195 BAIHAR MP-38-007-031-002/67-A
(BAMHANI) 		1738007000NRG24110520230191204 11/05/2023 samaro bai 1738007WL009668 samaro bai 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714537257 samarobai STATE BANK OF INDIA(508548)
196 BAIHAR MP-38-007-031-002/68-A
(BAMHANI) 		1738007000NRG24110520230191206 11/05/2023 motilal 1738007WL009668 motilal 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714537257 motilal STATE BANK OF INDIA(508548)
197 BAIHAR MP-38-007-031-002/68-A
(BAMHANI) 		1738007000NRG24110520230191207 11/05/2023 urmila 1738007WL009668 urmila 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714537257 urmila STATE BANK OF INDIA(508548)
198 BAIHAR MP-38-007-031-002/68-B
(BAMHANI) 		1738007000NRG24110520230191208 11/05/2023 gomti bai 1738007WL009668 gomti bai 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714537257 gomtibai STATE BANK OF INDIA(508548)
199 BAIHAR MP-38-007-031-002/68-B
(BAMHANI) 		1738007000NRG24110520230191209 11/05/2023 than shingh parte 1738007WL009668 than shingh parte 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714537257 thanshinghparte STATE BANK OF INDIA(508548)
200 BAIHAR MP-38-007-031-002/72-A
(BAMHANI) 		1738007000NRG24110520230191210 11/05/2023 santi bai 1738007WL009668 santi bai 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714537257 santibai STATE BANK OF INDIA(508548)
201 BAIHAR MP-38-007-031-002/72-C
(BAMHANI) 		1738007000NRG24110520230191212 11/05/2023 lamiya bai 1738007WL009668 lamiya bai 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714537257 lamiyabai STATE BANK OF INDIA(508548)
202 BAIHAR MP-38-007-031-002/72-C
(BAMHANI) 		1738007000NRG24110520230191211 11/05/2023 tejlal 1738007WL009668 tejlal 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714537257 tejlal STATE BANK OF INDIA(508548)
203 BAIHAR MP-38-007-031-002/74-A
(BAMHANI) 		1738007000NRG24110520230191213 11/05/2023 amrotin 1738007WL009668 amrotin 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714537257 amrotin STATE BANK OF INDIA(508548)
204 BAIHAR MP-38-007-031-002/76-A
(BAMHANI) 		1738007000NRG24110520230191215 11/05/2023 batti bai 1738007WL009668 batti bai 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714537257 battibai STATE BANK OF INDIA(508548)
205 BAIHAR MP-38-007-031-002/76-A
(BAMHANI) 		1738007000NRG24110520230191214 11/05/2023 mohan shingh 1738007WL009668 mohan shingh 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714537257 mohanshingh STATE BANK OF INDIA(508548)
206 BAIHAR MP-38-007-031-002/77
(BAMHANI) 		1738007000NRG24110520230191217 11/05/2023 roshni 1738007WL009668 roshni 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714537257 roshni STATE BANK OF INDIA(508548)
207 BAIHAR MP-38-007-031-002/77-A
(BAMHANI) 		1738007000NRG24110520230191219 11/05/2023 dewanti bai 1738007WL009668 dewanti bai 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714537257 dewantibai STATE BANK OF INDIA(508548)
208 BAIHAR MP-38-007-031-002/80
(BAMHANI) 		1738007000NRG24110520230191220 11/05/2023 babulal uikey 1738007WL009668 babulal uikey 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714537257 babulaluikey STATE BANK OF INDIA(508548)
209 BAIHAR MP-38-007-031-002/81
(BAMHANI) 		1738007000NRG24110520230191221 11/05/2023 nanhe shingh 1738007WL009668 nanhe shingh 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714537257 nanheshingh STATE BANK OF INDIA(508548)
210 BAIHAR MP-38-007-031-002/81-A
(BAMHANI) 		1738007000NRG24110520230191222 11/05/2023 mithla 1738007WL009668 mithla 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714537257 mithla CENTRAL BANK OF INDIA(607115)
211 BAIHAR MP-38-007-031-002/81-B
(BAMHANI) 		1738007000NRG24110520230191223 11/05/2023 dinesh 1738007WL009668 dinesh 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714537257 dinesh STATE BANK OF INDIA(508548)
212 BAIHAR MP-38-007-031-002/81-B
(BAMHANI) 		1738007000NRG24110520230191224 11/05/2023 urmila bai 1738007WL009668 urmila bai 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714537257 urmilabai STATE BANK OF INDIA(508548)
213 BAIHAR MP-38-007-031-002/84-A
(BAMHANI) 		1738007000NRG24110520230191227 11/05/2023 chabilal 1738007WL009668 chabilal 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714537257 chabilal STATE BANK OF INDIA(508548)
214 BAIHAR MP-38-007-031-002/84-A
(BAMHANI) 		1738007000NRG24110520230191228 11/05/2023 shukhiya 1738007WL009668 shukhiya 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714537257 shukhiya STATE BANK OF INDIA(508548)
215 BAIHAR MP-38-007-032-001/22545
(MOWALA) 		1738007032NRG24110520230190384 11/05/2023 nitu bai 1738007032WL009641 nitu bai 00415 SBIN0001168 221 221 Processed 16/05/2023 714537257 nitubai STATE BANK OF INDIA(508548)
216 BAIHAR MP-38-007-032-001/22545
(MOWALA) 		1738007032NRG24110520230190383 11/05/2023 sakro bai markam 1738007032WL009641 sakro bai markam 00415 SBIN0001168 221 221 Processed 16/05/2023 714537257 sakrobaimarkam STATE BANK OF INDIA(508548)
217 BAIHAR MP-38-007-032-001/22562
(MOWALA) 		1738007032NRG24110520230190385 11/05/2023 chainsingh 1738007032WL009641 chainsingh 00415 SBIN0001168 221 221 Processed 17/05/2023 714537257 chainsingh FINO PAYMENTS BANK LTD(608001)
218 BAIHAR MP-38-007-032-001/6404
(MOWALA) 		1738007032NRG24110520230190277 11/05/2023 ashok 1738007032WL009636 ashok 00415 SBIN0001168 221 221 Processed 16/05/2023 714537257 ashok STATE BANK OF INDIA(508548)
219 BAIHAR MP-38-007-032-001/7821
(MOWALA) 		1738007032NRG24110520230190386 11/05/2023 sombati 1738007032WL009641 sombati 00415 SBIN0001168 221 221 Processed 16/05/2023 714537257 sombati STATE BANK OF INDIA(508548)
220 BAIHAR MP-38-007-032-001/7824
(MOWALA) 		1738007032NRG24110520230190280 11/05/2023 deepa bai 1738007032WL009636 deepa bai 00415 SBIN0001168 442 442 Processed 16/05/2023 714537257 deepabai STATE BANK OF INDIA(508548)
221 BAIHAR MP-38-007-032-001/7824
(MOWALA) 		1738007032NRG24110520230190279 11/05/2023 ramkali 1738007032WL009636 ramkali 00415 SBIN0001168 442 442 Processed 16/05/2023 714537257 ramkali STATE BANK OF INDIA(508548)
222 BAIHAR MP-38-007-032-001/7829
(MOWALA) 		1738007032NRG24110520230190283 11/05/2023 bhagarti 1738007032WL009636 bhagarti 00415 SBIN0001168 442 442 Processed 16/05/2023 714537257 bhagarti STATE BANK OF INDIA(508548)
223 BAIHAR MP-38-007-032-001/7829
(MOWALA) 		1738007032NRG24110520230190282 11/05/2023 sunni bai 1738007032WL009636 sunni bai 00415 SBIN0001168 442 442 Processed 16/05/2023 714537257 sunnibai STATE BANK OF INDIA(508548)
224 BAIHAR MP-38-007-032-001/7831
(MOWALA) 		1738007032NRG24110520230190387 11/05/2023 dashma bai 1738007032WL009641 dashma bai 00415 SBIN0001168 221 221 Processed 16/05/2023 714537257 dashmabai STATE BANK OF INDIA(508548)
225 BAIHAR MP-38-007-032-001/7831
(MOWALA) 		1738007032NRG24110520230190389 11/05/2023 parwati 1738007032WL009641 parwati 00415 SBIN0001168 221 221 Processed 16/05/2023 714537257 parwati STATE BANK OF INDIA(508548)
226 BAIHAR MP-38-007-032-001/7834
(MOWALA) 		1738007032NRG24110520230190392 11/05/2023 sarsvati 1738007032WL009641 sarsvati 00415 SBIN0001168 221 221 Processed 16/05/2023 714537257 sarsvati STATE BANK OF INDIA(508548)
227 BAIHAR MP-38-007-032-001/7834
(MOWALA) 		1738007032NRG24110520230190391 11/05/2023 sukanti bai 1738007032WL009641 sukanti bai 00415 SBIN0001168 221 221 Processed 16/05/2023 714537257 sukantibai STATE BANK OF INDIA(508548)
228 BAIHAR MP-38-007-032-001/7834
(MOWALA) 		1738007032NRG24110520230190393 11/05/2023 yashoda 1738007032WL009641 yashoda 00415 SBIN0001168 221 221 Processed 16/05/2023 714537257 yashoda STATE BANK OF INDIA(508548)
229 BAIHAR MP-38-007-032-001/7834-B
(MOWALA) 		1738007032NRG24110520230190394 11/05/2023 narsingh 1738007032WL009641 narsingh 00415 SBIN0001168 221 221 Processed 16/05/2023 714537257 narsingh STATE BANK OF INDIA(508548)
230 BAIHAR MP-38-007-032-001/7835
(MOWALA) 		1738007032NRG24110520230190284 11/05/2023 mathura bai 1738007032WL009636 mathura bai 00415 SBIN0001168 442 442 Processed 16/05/2023 714537257 mathurabai STATE BANK OF INDIA(508548)
231 BAIHAR MP-38-007-032-001/7837
(MOWALA) 		1738007032NRG24110520230190395 11/05/2023 saniya bai 1738007032WL009641 saniya bai 00415 SBIN0001168 221 221 Processed 16/05/2023 714537257 saniyabai STATE BANK OF INDIA(508548)
232 BAIHAR MP-38-007-032-001/7839
(MOWALA) 		1738007032NRG24110520230190396 11/05/2023 ramula 1738007032WL009641 ramula 00415 SBIN0001168 221 221 Processed 16/05/2023 714537257 ramula STATE BANK OF INDIA(508548)
233 BAIHAR MP-38-007-032-001/7842
(MOWALA) 		1738007032NRG24110520230190397 11/05/2023 shayambati 1738007032WL009641 shayambati 00415 SBIN0001168 221 221 Processed 16/05/2023 714537257 shayambati STATE BANK OF INDIA(508548)
234 BAIHAR MP-38-007-032-001/7842
(MOWALA) 		1738007032NRG24110520230190398 11/05/2023 surendra 1738007032WL009641 surendra 00415 SBIN0001168 221 221 Processed 16/05/2023 714537257 surendra STATE BANK OF INDIA(508548)
235 BAIHAR MP-38-007-032-001/7843-A
(MOWALA) 		1738007032NRG24110520230190399 11/05/2023 motilal 1738007032WL009641 motilal 00415 SBIN0001168 221 221 Processed 16/05/2023 714537257 motilal STATE BANK OF INDIA(508548)
236 BAIHAR MP-38-007-032-001/7847
(MOWALA) 		1738007032NRG24110520230190401 11/05/2023 mangali bai 1738007032WL009641 mangali bai 00415 SBIN0001168 221 221 Processed 16/05/2023 714537257 mangalibai CENTRAL BANK OF INDIA(607115)
237 BAIHAR MP-38-007-032-001/7847
(MOWALA) 		1738007032NRG24110520230190402 11/05/2023 tulsiram 1738007032WL009641 tulsiram 00415 SBIN0001168 221 221 Processed 16/05/2023 714537257 tulsiram STATE BANK OF INDIA(508548)
238 BAIHAR MP-38-007-032-001/7861
(MOWALA) 		1738007032NRG24110520230190285 11/05/2023 kunwriya bai 1738007032WL009636 kunwriya bai 00415 SBIN0001168 442 442 Processed 16/05/2023 714537257 kunwriyabai STATE BANK OF INDIA(508548)
239 BAIHAR MP-38-007-032-001/7862-B
(MOWALA) 		1738007032NRG24110520230190286 11/05/2023 prakash 1738007032WL009636 prakash 00415 SBIN0001168 442 442 Processed 17/05/2023 714537257 prakash FINO PAYMENTS BANK LTD(608001)
240 BAIHAR MP-38-007-032-001/7864
(MOWALA) 		1738007032NRG24110520230190287 11/05/2023 mohan kushre 1738007032WL009636 mohan kushre 00415 SBIN0001168 442 442 Processed 16/05/2023 714537257 mohankushre STATE BANK OF INDIA(508548)
241 BAIHAR MP-38-007-032-001/7864
(MOWALA) 		1738007032NRG24110520230190288 11/05/2023 sunita bai kushre 1738007032WL009636 sunita bai kushre 00415 SBIN0001168 442 442 Processed 16/05/2023 714537257 sunitabaikushre STATE BANK OF INDIA(508548)
242 BAIHAR MP-38-007-032-001/7865
(MOWALA) 		1738007032NRG24110520230190289 11/05/2023 inderbati 1738007032WL009636 inderbati 00415 SBIN0001168 442 442 Processed 16/05/2023 714537257 inderbati STATE BANK OF INDIA(508548)
243 BAIHAR MP-38-007-032-001/7866
(MOWALA) 		1738007032NRG24110520230190291 11/05/2023 rajkumari 1738007032WL009636 rajkumari 00415 SBIN0001168 442 442 Processed 16/05/2023 714537257 rajkumari STATE BANK OF INDIA(508548)
244 BAIHAR MP-38-007-032-001/7866
(MOWALA) 		1738007032NRG24110520230190290 11/05/2023 saniya bai 1738007032WL009636 saniya bai 00415 SBIN0001168 442 442 Processed 16/05/2023 714537257 saniyabai STATE BANK OF INDIA(508548)
245 BAIHAR MP-38-007-032-001/7866-B
(MOWALA) 		1738007032NRG24110520230190293 11/05/2023 hembati 1738007032WL009636 hembati 00415 SBIN0001168 442 442 Processed 16/05/2023 714537257 hembati STATE BANK OF INDIA(508548)
246 BAIHAR MP-38-007-032-001/7866-B
(MOWALA) 		1738007032NRG24110520230190292 11/05/2023 vinod kushre 1738007032WL009636 vinod kushre 00415 SBIN0001168 442 442 Processed 17/05/2023 714537257 vinodkushre FINO PAYMENTS BANK LTD(608001)
247 BAIHAR MP-38-007-032-001/7872
(MOWALA) 		1738007032NRG24110520230190404 11/05/2023 arun 1738007032WL009641 arun 00415 SBIN0001168 221 221 Processed 16/05/2023 714537257 arun STATE BANK OF INDIA(508548)
248 BAIHAR MP-38-007-032-001/7872
(MOWALA) 		1738007032NRG24110520230190403 11/05/2023 jhammi bai 1738007032WL009641 jhammi bai 00415 SBIN0001168 221 221 Processed 16/05/2023 714537257 jhammibai STATE BANK OF INDIA(508548)
249 BAIHAR MP-38-007-032-001/7872-C
(MOWALA) 		1738007032NRG24110520230190405 11/05/2023 manoj kumar 1738007032WL009641 manoj kumar 00415 SBIN0001168 221 221 Processed 16/05/2023 714537257 manojkumar STATE BANK OF INDIA(508548)
250 BAIHAR MP-38-007-032-001/7872-C
(MOWALA) 		1738007032NRG24110520230190406 11/05/2023 mohabati bai 1738007032WL009641 mohabati bai 00415 SBIN0001168 221 221 Processed 16/05/2023 714537257 mohabatibai STATE BANK OF INDIA(508548)
251 BAIHAR MP-38-007-032-001/7873
(MOWALA) 		1738007032NRG24110520230190408 11/05/2023 jaysingh 1738007032WL009641 jaysingh 00415 SBIN0001168 221 221 Processed 16/05/2023 714537257 jaysingh STATE BANK OF INDIA(508548)
252 BAIHAR MP-38-007-032-001/7873
(MOWALA) 		1738007032NRG24110520230190407 11/05/2023 ramdulari 1738007032WL009641 ramdulari 00415 SBIN0001168 221 221 Processed 16/05/2023 714537257 ramdulari STATE BANK OF INDIA(508548)
253 BAIHAR MP-38-007-032-001/7874
(MOWALA) 		1738007032NRG24110520230190410 11/05/2023 phagwanti 1738007032WL009641 phagwanti 00415 SBIN0001168 221 221 Processed 16/05/2023 714537257 phagwanti STATE BANK OF INDIA(508548)
254 BAIHAR MP-38-007-032-001/7874
(MOWALA) 		1738007032NRG24110520230190409 11/05/2023 sukarti bai 1738007032WL009641 sukarti bai 00415 SBIN0001168 221 221 Processed 16/05/2023 714537257 sukartibai STATE BANK OF INDIA(508548)
255 BAIHAR MP-38-007-032-001/7877
(MOWALA) 		1738007032NRG24110520230190412 11/05/2023 indravan 1738007032WL009641 indravan 00415 SBIN0001168 221 221 Processed 16/05/2023 714537257 indravan STATE BANK OF INDIA(508548)
256 BAIHAR MP-38-007-032-001/7877
(MOWALA) 		1738007032NRG24110520230190413 11/05/2023 mahesh kumar 1738007032WL009641 mahesh kumar 00415 SBIN0001168 221 221 Processed 17/05/2023 714537257 maheshkumar FINO PAYMENTS BANK LTD(608001)
257 BAIHAR MP-38-007-032-001/7878
(MOWALA) 		1738007032NRG24110520230190295 11/05/2023 sarita bai kushre 1738007032WL009636 sarita bai kushre 00415 SBIN0001168 442 442 Processed 16/05/2023 714537257 saritabaikushre STATE BANK OF INDIA(508548)
258 BAIHAR MP-38-007-032-001/7878
(MOWALA) 		1738007032NRG24110520230190294 11/05/2023 surendra 1738007032WL009636 surendra 00415 SBIN0001168 442 442 Processed 16/05/2023 714537257 surendra STATE BANK OF INDIA(508548)
259 BAIHAR MP-38-007-032-001/7879-B
(MOWALA) 		1738007032NRG24110520230190415 11/05/2023 jayprakash 1738007032WL009641 jayprakash 00415 SBIN0001168 221 221 Processed 16/05/2023 714537257 jayprakash STATE BANK OF INDIA(508548)
260 BAIHAR MP-38-007-032-001/7879-B
(MOWALA) 		1738007032NRG24110520230190416 11/05/2023 pramila bai 1738007032WL009641 pramila bai 00415 SBIN0001168 221 221 Processed 16/05/2023 714537257 pramilabai STATE BANK OF INDIA(508548)
261 BAIHAR MP-38-007-032-001/7881-B
(MOWALA) 		1738007032NRG24110520230190297 11/05/2023 sanor 1738007032WL009636 sanor 00415 SBIN0001168 442 442 Processed 16/05/2023 714537257 sanor STATE BANK OF INDIA(508548)
262 BAIHAR MP-38-007-032-001/7882
(MOWALA) 		1738007032NRG24110520230190417 11/05/2023 indra bai 1738007032WL009641 indra bai 00415 SBIN0001168 221 221 Processed 16/05/2023 714537257 indrabai STATE BANK OF INDIA(508548)
263 BAIHAR MP-38-007-032-001/7882
(MOWALA) 		1738007032NRG24110520230190418 11/05/2023 ramdayal 1738007032WL009641 ramdayal 00415 SBIN0001168 221 221 Processed 17/05/2023 714537257 ramdayal FINO PAYMENTS BANK LTD(608001)
264 BAIHAR MP-38-007-032-001/7882-B
(MOWALA) 		1738007032NRG24110520230190420 11/05/2023 ajay kumar tekam 1738007032WL009641 ajay kumar tekam 00415 SBIN0001168 221 221 Processed 17/05/2023 714537257 ajaykumartekam FINO PAYMENTS BANK LTD(608001)
265 BAIHAR MP-38-007-032-001/7882-B
(MOWALA) 		1738007032NRG24110520230190419 11/05/2023 sukali bai tekam 1738007032WL009641 sukali bai tekam 00415 SBIN0001168 221 221 Processed 16/05/2023 714537257 sukalibaitekam STATE BANK OF INDIA(508548)
266 BAIHAR MP-38-007-032-001/7884
(MOWALA) 		1738007032NRG24110520230190298 11/05/2023 hirondabai 1738007032WL009636 hirondabai 00415 SBIN0001168 442 442 Processed 16/05/2023 714537257 hirondabai STATE BANK OF INDIA(508548)
267 BAIHAR MP-38-007-032-001/7884
(MOWALA) 		1738007032NRG24110520230190299 11/05/2023 sohan singh 1738007032WL009636 sohan singh 00415 SBIN0001168 442 442 Processed 16/05/2023 714537257 sohansingh STATE BANK OF INDIA(508548)
268 BAIHAR MP-38-007-032-001/7884-C
(MOWALA) 		1738007032NRG24110520230190300 11/05/2023 ramesh 1738007032WL009636 ramesh 00415 SBIN0001168 442 442 Processed 16/05/2023 714537257 ramesh STATE BANK OF INDIA(508548)
269 BAIHAR MP-38-007-032-001/7886
(MOWALA) 		1738007032NRG24110520230190421 11/05/2023 sagan singh 1738007032WL009641 sagan singh 00415 SBIN0001168 221 221 Processed 16/05/2023 714537257 sagansingh STATE BANK OF INDIA(508548)
270 BAIHAR MP-38-007-032-001/7895
(MOWALA) 		1738007032NRG24110520230190423 11/05/2023 chaiti bai 1738007032WL009641 chaiti bai 00415 SBIN0001168 221 221 Processed 16/05/2023 714537257 chaitibai STATE BANK OF INDIA(508548)
271 BAIHAR MP-38-007-032-001/7895
(MOWALA) 		1738007032NRG24110520230190422 11/05/2023 subhiya bai 1738007032WL009641 subhiya bai 00415 SBIN0001168 221 221 Processed 16/05/2023 714537257 subhiyabai STATE BANK OF INDIA(508548)
272 BAIHAR MP-38-007-032-001/7908
(MOWALA) 		1738007032NRG24110520230190424 11/05/2023 narendra 1738007032WL009641 narendra 00415 SBIN0001168 442 442 Processed 16/05/2023 714537257 narendra CENTRAL BANK OF INDIA(607115)
273 BAIHAR MP-38-007-032-001/7908
(MOWALA) 		1738007032NRG24110520230190425 11/05/2023 sima bai 1738007032WL009641 sima bai 00415 SBIN0001168 442 442 Processed 16/05/2023 714537257 simabai STATE BANK OF INDIA(508548)
274 BAIHAR MP-38-007-032-001/7908-C
(MOWALA) 		1738007032NRG24110520230190426 11/05/2023 rajendra tekam 1738007032WL009641 rajendra tekam 00415 SBIN0001168 442 442 Processed 16/05/2023 714537257 rajendratekam STATE BANK OF INDIA(508548)
275 BAIHAR MP-38-007-032-001/7908-C
(MOWALA) 		1738007032NRG24110520230190427 11/05/2023 sukwanti bai tekam 1738007032WL009641 sukwanti bai tekam 00415 SBIN0001168 442 442 Processed 16/05/2023 714537257 sukwantibaitekam STATE BANK OF INDIA(508548)
276 BAIHAR MP-38-007-032-001/7909
(MOWALA) 		1738007032NRG24110520230190428 11/05/2023 sagan singh 1738007032WL009641 sagan singh 00415 SBIN0001168 442 442 Processed 16/05/2023 714537257 sagansingh STATE BANK OF INDIA(508548)
277 BAIHAR MP-38-007-032-001/7909
(MOWALA) 		1738007032NRG24110520230190429 11/05/2023 shayamlata 1738007032WL009641 shayamlata 00415 SBIN0001168 442 442 Processed 16/05/2023 714537257 shayamlata STATE BANK OF INDIA(508548)
278 BAIHAR MP-38-007-032-001/7920
(MOWALA) 		1738007032NRG24110520230190431 11/05/2023 madhulata 1738007032WL009641 madhulata 00415 SBIN0001168 221 221 Processed 16/05/2023 714537257 madhulata STATE BANK OF INDIA(508548)
279 BAIHAR MP-38-007-032-001/7920
(MOWALA) 		1738007032NRG24110520230190430 11/05/2023 narendra 1738007032WL009641 narendra 00415 SBIN0001168 221 221 Processed 16/05/2023 714537257 narendra STATE BANK OF INDIA(508548)
280 BAIHAR MP-38-007-032-001/7922
(MOWALA) 		1738007032NRG24110520230190432 11/05/2023 meerabai 1738007032WL009641 meerabai 00415 SBIN0001168 221 221 Processed 16/05/2023 714537257 meerabai STATE BANK OF INDIA(508548)
281 BAIHAR MP-38-007-032-001/7922
(MOWALA) 		1738007032NRG24110520230190433 11/05/2023 sunita bai 1738007032WL009641 sunita bai 00415 SBIN0001168 221 221 Processed 16/05/2023 714537257 sunitabai STATE BANK OF INDIA(508548)
282 BAIHAR MP-38-007-032-001/7922-B
(MOWALA) 		1738007032NRG24110520230190434 11/05/2023 sanjay 1738007032WL009641 sanjay 00415 SBIN0001168 221 221 Processed 16/05/2023 714537257 sanjay STATE BANK OF INDIA(508548)
283 BAIHAR MP-38-007-032-001/7927
(MOWALA) 		1738007032NRG24110520230190435 11/05/2023 satto bai 1738007032WL009641 satto bai 00415 SBIN0001168 221 221 Processed 16/05/2023 714537257 sattobai STATE BANK OF INDIA(508548)
284 BAIHAR MP-38-007-032-001/7928
(MOWALA) 		1738007032NRG24110520230190302 11/05/2023 haresingh 1738007032WL009636 haresingh 00415 SBIN0001168 442 442 Processed 16/05/2023 714537257 haresingh CENTRAL BANK OF INDIA(607115)
285 BAIHAR MP-38-007-032-001/7928
(MOWALA) 		1738007032NRG24110520230190303 11/05/2023 sakuntla bai 1738007032WL009636 sakuntla bai 00415 SBIN0001168 221 221 Processed 16/05/2023 714537257 sakuntlabai STATE BANK OF INDIA(508548)
286 BAIHAR MP-38-007-032-001/7929
(MOWALA) 		1738007032NRG24110520230190436 11/05/2023 jevanti bai 1738007032WL009641 jevanti bai 00415 SBIN0001168 221 221 Processed 16/05/2023 714537257 jevantibai CENTRAL BANK OF INDIA(607115)
287 BAIHAR MP-38-007-032-001/7934
(MOWALA) 		1738007032NRG24110520230190304 11/05/2023 anita bai 1738007032WL009636 anita bai 00415 SBIN0001168 221 221 Processed 16/05/2023 714537257 anitabai STATE BANK OF INDIA(508548)
288 BAIHAR MP-38-007-032-001/7935
(MOWALA) 		1738007032NRG24110520230190305 11/05/2023 jamuna bai 1738007032WL009636 jamuna bai 00415 SBIN0001168 442 442 Processed 16/05/2023 714537257 jamunabai STATE BANK OF INDIA(508548)
289 BAIHAR MP-38-007-032-001/7935-B
(MOWALA) 		1738007032NRG24110520230190306 11/05/2023 vinod 1738007032WL009636 vinod 00415 SBIN0001168 442 442 Processed 16/05/2023 714537257 vinod STATE BANK OF INDIA(508548)
290 BAIHAR MP-38-007-032-001/7957
(MOWALA) 		1738007032NRG24110520230190308 11/05/2023 lamu pandre 1738007032WL009636 lamu pandre 00415 SBIN0001168 442 442 Processed 16/05/2023 714537257 lamupandre STATE BANK OF INDIA(508548)
291 BAIHAR MP-38-007-032-001/7958
(MOWALA) 		1738007032NRG24110520230190310 11/05/2023 mira bai tekam 1738007032WL009636 mira bai tekam 00415 SBIN0001168 442 442 Processed 16/05/2023 714537257 mirabaitekam CENTRAL BANK OF INDIA(607115)
292 BAIHAR MP-38-007-032-001/7958
(MOWALA) 		1738007032NRG24110520230190309 11/05/2023 tara singh tekam 1738007032WL009636 tara singh tekam 00415 SBIN0001168 442 442 Processed 17/05/2023 714537257 tarasinghtekam INDIA POST PAYMENTS BANK LIMITED(508528)
293 BAIHAR MP-38-007-032-001/7961
(MOWALA) 		1738007032NRG24110520230190438 11/05/2023 pramila bai 1738007032WL009641 pramila bai 00415 SBIN0001168 442 442 Processed 16/05/2023 714537257 pramilabai STATE BANK OF INDIA(508548)
294 BAIHAR MP-38-007-032-001/7961
(MOWALA) 		1738007032NRG24110520230190437 11/05/2023 shivprasad 1738007032WL009641 shivprasad 00415 SBIN0001168 442 442 Processed 16/05/2023 714537257 shivprasad STATE BANK OF INDIA(508548)
295 BAIHAR MP-38-007-032-001/7977
(MOWALA) 		1738007032NRG24110520230190440 11/05/2023 sumitra bai 1738007032WL009641 sumitra bai 00415 SBIN0001168 442 442 Processed 16/05/2023 714537257 sumitrabai STATE BANK OF INDIA(508548)
296 BAIHAR MP-38-007-032-001/7986
(MOWALA) 		1738007032NRG24110520230190441 11/05/2023 devkibai 1738007032WL009641 devkibai 00415 SBIN0001168 442 442 Processed 16/05/2023 714537257 devkibai STATE BANK OF INDIA(508548)
297 BAIHAR MP-38-007-032-001/7986
(MOWALA) 		1738007032NRG24110520230190442 11/05/2023 shobharam 1738007032WL009641 shobharam 00415 SBIN0001168 442 442 Processed 17/05/2023 714537257 shobharam INDIA POST PAYMENTS BANK LIMITED(508528)
298 BAIHAR MP-38-007-032-001/7987-A
(MOWALA) 		1738007032NRG24110520230190311 11/05/2023 premlal vasnik 1738007032WL009636 premlal vasnik 00415 SBIN0001168 442 442 Processed 16/05/2023 714537257 premlalvasnik STATE BANK OF INDIA(508548)
299 BAIHAR MP-38-007-032-001/7987-A
(MOWALA) 		1738007032NRG24110520230190312 11/05/2023 uma bai 1738007032WL009636 uma bai 00415 SBIN0001168 442 442 Processed 16/05/2023 714537257 umabai STATE BANK OF INDIA(508548)
300 BAIHAR MP-38-007-032-001/7988-A
(MOWALA) 		1738007032NRG24110520230190444 11/05/2023 kamal singh 1738007032WL009641 kamal singh 00415 SBIN0001168 442 442 Processed 16/05/2023 714537257 kamalsingh STATE BANK OF INDIA(508548)
301 BAIHAR MP-38-007-032-001/7988-A
(MOWALA) 		1738007032NRG24110520230190445 11/05/2023 sukhbat bai 1738007032WL009641 sukhbat bai 00415 SBIN0001168 442 442 Processed 16/05/2023 714537257 sukhbatbai STATE BANK OF INDIA(508548)
302 BAIHAR MP-38-007-032-001/7994
(MOWALA) 		1738007032NRG24110520230190313 11/05/2023 dashrath 1738007032WL009636 dashrath 00415 SBIN0001168 442 442 Processed 16/05/2023 714537257 dashrath STATE BANK OF INDIA(508548)
303 BAIHAR MP-38-007-032-001/7994
(MOWALA) 		1738007032NRG24110520230190314 11/05/2023 sukhiya bai 1738007032WL009636 sukhiya bai 00415 SBIN0001168 442 442 Processed 16/05/2023 714537257 sukhiyabai STATE BANK OF INDIA(508548)
304 BAIHAR MP-38-007-032-001/7994-C
(MOWALA) 		1738007032NRG24110520230190315 11/05/2023 Aashalata Kushre 1738007032WL009636 Aashalata Kushre 00415 SBIN0001168 442 442 Processed 17/05/2023 714537257 AashalataKushre INDIA POST PAYMENTS BANK LIMITED(508528)
305 BAIHAR MP-38-007-032-001/8004-B
(MOWALA) 		1738007032NRG24110520230190446 11/05/2023 manoj 1738007032WL009641 manoj 00415 SBIN0001168 221 221 Processed 16/05/2023 714537257 manoj STATE BANK OF INDIA(508548)
306 BAIHAR MP-38-007-032-001/8005
(MOWALA) 		1738007032NRG24110520230190447 11/05/2023 yashoda bai uikey 1738007032WL009641 yashoda bai uikey 00415 SBIN0001168 221 221 Processed 16/05/2023 714537257 yashodabaiuikey CENTRAL BANK OF INDIA(607115)
307 BAIHAR MP-38-007-032-001/8005-A
(MOWALA) 		1738007032NRG24110520230190448 11/05/2023 santosh 1738007032WL009641 santosh 00415 SBIN0001168 221 221 Processed 16/05/2023 714537257 santosh STATE BANK OF INDIA(508548)
308 BAIHAR MP-38-007-032-001/8011
(MOWALA) 		1738007032NRG24110520230190450 11/05/2023 Dinu parte 1738007032WL009641 Dinu parte 00415 SBIN0001168 221 221 Processed 17/05/2023 714537257 Dinuparte FINO PAYMENTS BANK LTD(608001)
309 BAIHAR MP-38-007-032-001/8011
(MOWALA) 		1738007032NRG24110520230190449 11/05/2023 koshal bai parate 1738007032WL009641 koshal bai parate 00415 SBIN0001168 221 221 Processed 16/05/2023 714537257 koshalbaiparate STATE BANK OF INDIA(508548)
310 BAIHAR MP-38-007-038-001/331
(MOHBATTA) 		1738007000NRG24100520230189246 11/05/2023 HIRONDA 1738007WL009587 HIRONDA 00415 SBIN0001168 1547 1547 Processed 16/05/2023 714537257 HIRONDA STATE BANK OF INDIA(508548)
311 BAIHAR MP-38-007-038-001/402-B
(MOHBATTA) 		1738007000NRG24100520230189253 11/05/2023 SUNITA BAI 1738007WL009587 SUNITA BAI 00415 SBIN0001168 1547 1547 Processed 16/05/2023 714537257 SUNITABAI STATE BANK OF INDIA(508548)
312 BAIHAR MP-38-007-038-001/407-B
(MOHBATTA) 		1738007000NRG24100520230189255 11/05/2023 bhagvati 1738007WL009587 bhagvati 00415 SBIN0001168 1547 1547 Processed 16/05/2023 714537257 bhagvati STATE BANK OF INDIA(508548)
313 BAIHAR MP-38-007-038-001/432-C
(MOHBATTA) 		1738007000NRG24100520230189258 11/05/2023 USHA 1738007WL009587 USHA 00415 SBIN0001168 1547 1547 Processed 16/05/2023 714537257 USHA STATE BANK OF INDIA(508548)
314 BAIHAR MP-38-007-038-002/1090
(MOHBATTA) 		1738007000NRG24100520230189381 11/05/2023 narayn 1738007WL009593 narayn 00415 SBIN0001168 1547 1547 Processed 17/05/2023 714537257 narayn INDIA POST PAYMENTS BANK LIMITED(508528)
315 BAIHAR MP-38-007-038-002/1101
(MOHBATTA) 		1738007000NRG24100520230189383 11/05/2023 darsan 1738007WL009593 darsan 00415 SBIN0001168 1547 1547 Processed 17/05/2023 714537257 darsan FINO PAYMENTS BANK LTD(608001)
316 BAIHAR MP-38-007-038-002/378-A
(MOHBATTA) 		1738007000NRG24100520230189261 11/05/2023 fulbati 1738007WL009587 fulbati 00415 SBIN0001168 1547 1547 Processed 17/05/2023 714537257 fulbati INDIA POST PAYMENTS BANK LIMITED(508528)
317 BAIHAR MP-38-007-038-002/6083
(MOHBATTA) 		1738007000NRG24100520230189387 11/05/2023 KRISHANA 1738007WL009593 KRISHANA 00415 SBIN0001168 663 663 Processed 16/05/2023 714537257 KRISHANA STATE BANK OF INDIA(508548)
318 BAIHAR MP-38-007-038-002/6087-A
(MOHBATTA) 		1738007000NRG24100520230189388 11/05/2023 MILKI 1738007WL009593 MILKI 00415 SBIN0001168 1547 1547 Processed 16/05/2023 714537257 MILKI STATE BANK OF INDIA(508548)
319 BAIHAR MP-38-007-054-003/2839-A
(KATANGI BHU) 		1738007000NRG24110520230191431 11/05/2023 raho bai tekam 1738007WL009679 raho bai tekam 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714537257 rahobaitekam STATE BANK OF INDIA(508548)
320 BAIHAR MP-38-007-054-003/2841
(KATANGI BHU) 		1738007000NRG24110520230191436 11/05/2023 sarita markam 1738007WL009679 sarita markam 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714537257 saritamarkam STATE BANK OF INDIA(508548)
321 BAIHAR MP-38-007-054-003/2858
(KATANGI BHU) 		1738007000NRG24110520230191444 11/05/2023 sagona bai 1738007WL009679 sagona bai 00415 SBIN0001168 1105 1105 Processed 16/05/2023 714537257 sagonabai STATE BANK OF INDIA(508548)
322 BAIHAR MP-38-007-054-003/2868
(KATANGI BHU) 		1738007000NRG24110520230191453 11/05/2023 sonki warkade 1738007WL009679 sonki warkade 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714537257 sonkiwarkade STATE BANK OF INDIA(508548)
323 BAIHAR MP-38-007-054-003/2875
(KATANGI BHU) 		1738007000NRG24110520230191646 11/05/2023 urmila dhurwey 1738007WL009688 urmila dhurwey 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714537257 urmiladhurwey STATE BANK OF INDIA(508548)
324 BAIHAR MP-38-007-054-003/2879
(KATANGI BHU) 		1738007000NRG24110520230191457 11/05/2023 dhanota markam 1738007WL009679 dhanota markam 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714537257 dhanotamarkam STATE BANK OF INDIA(508548)
325 BAIHAR MP-38-007-054-003/2880-A
(KATANGI BHU) 		1738007000NRG24110520230191658 11/05/2023 shyamkali markam 1738007WL009688 shyamkali markam 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714537257 shyamkalimarkam STATE BANK OF INDIA(508548)
326 BAIHAR MP-38-007-054-003/2890
(KATANGI BHU) 		1738007000NRG24110520230191661 11/05/2023 nankun 1738007WL009688 nankun 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714537257 nankun CENTRAL BANK OF INDIA(607115)
327 BAIHAR MP-38-007-054-003/2894
(KATANGI BHU) 		1738007000NRG24110520230191465 11/05/2023 anita dhurwey 1738007WL009679 anita dhurwey 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714537257 anitadhurwey STATE BANK OF INDIA(508548)
328 BAIHAR MP-38-007-054-003/2905-A
(KATANGI BHU) 		1738007000NRG24110520230191672 11/05/2023 fagwanti bai parte 1738007WL009688 fagwanti bai parte 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714537257 fagwantibaiparte STATE BANK OF INDIA(508548)
329 BAIHAR MP-38-007-054-003/2906-A
(KATANGI BHU) 		1738007000NRG24110520230191676 11/05/2023 anjana armo 1738007WL009688 anjana armo 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714537257 anjanaarmo STATE BANK OF INDIA(508548)
330 BAIHAR MP-38-007-054-003/2910
(KATANGI BHU) 		1738007000NRG24110520230191476 11/05/2023 ganesh 1738007WL009679 ganesh 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714537257 ganesh CENTRAL BANK OF INDIA(607115)
331 BAIHAR MP-38-007-054-003/6071
(KATANGI BHU) 		1738007000NRG24110520230191490 11/05/2023 paval singh meravi 1738007WL009679 paval singh meravi 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714537257 pavalsinghmeravi STATE BANK OF INDIA(508548)
SubTotal 134589 134589
332 BAIHAR MP-38-007-013-003/108-A
(PARSATOLA) 		1738007000NRG24100520230189901 11/05/2023 amita 1738007WL009615 amita 00415 SBIN0003506 884 884 Processed 16/05/2023 714537257 amita STATE BANK OF INDIA(508548)
333 BAIHAR MP-38-007-031-002/45-A
(BAMHANI) 		1738007000NRG24110520230191176 11/05/2023 rajusingh dhurwey 1738007WL009668 rajusingh dhurwey 00415 SBIN0003506 1326 1326 Processed 16/05/2023 714537257 rajusinghdhurwey STATE BANK OF INDIA(508548)
334 BAIHAR MP-38-007-031-002/59
(BAMHANI) 		1738007000NRG24110520230191190 11/05/2023 shima uikey 1738007WL009668 shima uikey 00415 SBIN0003506 1326 1326 Processed 16/05/2023 714537257 shimauikey STATE BANK OF INDIA(508548)
335 BAIHAR MP-38-007-031-002/65-C
(BAMHANI) 		1738007000NRG24110520230191200 11/05/2023 vinod kumar uikey 1738007WL009668 vinod kumar uikey 00415 SBIN0003506 1326 1326 Processed 16/05/2023 714537257 vinodkumaruikey STATE BANK OF INDIA(508548)
336 BAIHAR MP-38-007-031-002/68
(BAMHANI) 		1738007000NRG24110520230191205 11/05/2023 sayam baty 1738007WL009668 sayam baty 00415 SBIN0003506 1326 1326 Processed 16/05/2023 714537257 sayambaty STATE BANK OF INDIA(508548)
337 BAIHAR MP-38-007-031-002/76-B
(BAMHANI) 		1738007000NRG24110520230191216 11/05/2023 surendra 1738007WL009668 surendra 00415 SBIN0003506 1326 1326 Processed 16/05/2023 714537257 surendra STATE BANK OF INDIA(508548)
338 BAIHAR MP-38-007-031-002/77-A
(BAMHANI) 		1738007000NRG24110520230191218 11/05/2023 dhup shingh 1738007WL009668 dhup shingh 00415 SBIN0003506 1326 1326 Processed 16/05/2023 714537257 dhupshingh STATE BANK OF INDIA(508548)
339 BAIHAR MP-38-007-031-002/83-A
(BAMHANI) 		1738007000NRG24110520230191225 11/05/2023 narendra 1738007WL009668 narendra 00415 SBIN0003506 1326 1326 Processed 16/05/2023 714537257 narendra STATE BANK OF INDIA(508548)
340 BAIHAR MP-38-007-031-002/83-A
(BAMHANI) 		1738007000NRG24110520230191226 11/05/2023 savita dhurwey 1738007WL009668 savita dhurwey 00415 SBIN0003506 1326 1326 Processed 16/05/2023 714537257 savitadhurwey STATE BANK OF INDIA(508548)
341 BAIHAR MP-38-007-038-002/1092-C
(MOHBATTA) 		1738007000NRG24100520230189382 11/05/2023 RAJENDRA 1738007WL009593 RAJENDRA 00415 SBIN0003506 1547 1547 Processed 17/05/2023 714537257 RAJENDRA FINO PAYMENTS BANK LTD(608001)
342 BAIHAR MP-38-007-054-001/544-B
(KATANGI BHU) 		1738007000NRG24110520230191421 11/05/2023 sushma 1738007WL009679 sushma 00415 SBIN0003506 1326 1326 Processed 16/05/2023 714537257 sushma STATE BANK OF INDIA(508548)
343 BAIHAR MP-38-007-054-003/2839
(KATANGI BHU) 		1738007000NRG24110520230191430 11/05/2023 hariprasad 1738007WL009679 hariprasad 00415 SBIN0003506 1326 1326 Processed 16/05/2023 714537257 hariprasad STATE BANK OF INDIA(508548)
344 BAIHAR MP-38-007-054-003/2841
(KATANGI BHU) 		1738007000NRG24110520230191435 11/05/2023 indarlal 1738007WL009679 indarlal 00415 SBIN0003506 1326 1326 Processed 16/05/2023 714537257 indarlal STATE BANK OF INDIA(508548)
345 BAIHAR MP-38-007-054-003/2842
(KATANGI BHU) 		1738007000NRG24110520230191437 11/05/2023 amilal 1738007WL009679 amilal 00415 SBIN0003506 1326 1326 Processed 16/05/2023 714537257 amilal STATE BANK OF INDIA(508548)
346 BAIHAR MP-38-007-054-003/2844
(KATANGI BHU) 		1738007000NRG24110520230191626 11/05/2023 sampat 1738007WL009688 sampat 00415 SBIN0003506 1326 1326 Processed 16/05/2023 714537257 sampat STATE BANK OF INDIA(508548)
347 BAIHAR MP-38-007-054-003/2844
(KATANGI BHU) 		1738007000NRG24110520230191627 11/05/2023 sushila 1738007WL009688 sushila 00415 SBIN0003506 1326 1326 Processed 16/05/2023 714537257 sushila STATE BANK OF INDIA(508548)
348 BAIHAR MP-38-007-054-003/2846
(KATANGI BHU) 		1738007000NRG24110520230191628 11/05/2023 agni 1738007WL009688 agni 00415 SBIN0003506 1326 1326 Processed 16/05/2023 714537257 agni STATE BANK OF INDIA(508548)
349 BAIHAR MP-38-007-054-003/2846
(KATANGI BHU) 		1738007000NRG24110520230191629 11/05/2023 bisram singh tekam 1738007WL009688 bisram singh tekam 00415 SBIN0003506 1326 1326 Processed 16/05/2023 714537257 bisramsinghtekam STATE BANK OF INDIA(508548)
350 BAIHAR MP-38-007-054-003/2849
(KATANGI BHU) 		1738007000NRG24110520230191631 11/05/2023 ashwanti 1738007WL009688 ashwanti 00415 SBIN0003506 1326 1326 Processed 16/05/2023 714537257 ashwanti STATE BANK OF INDIA(508548)
351 BAIHAR MP-38-007-054-003/2849
(KATANGI BHU) 		1738007000NRG24110520230191630 11/05/2023 chandu 1738007WL009688 chandu 00415 SBIN0003506 1326 1326 Processed 16/05/2023 714537257 chandu STATE BANK OF INDIA(508548)
352 BAIHAR MP-38-007-054-003/2850
(KATANGI BHU) 		1738007000NRG24110520230191633 11/05/2023 ramsingh 1738007WL009688 ramsingh 00415 SBIN0003506 1326 1326 Processed 16/05/2023 714537257 ramsingh STATE BANK OF INDIA(508548)
353 BAIHAR MP-38-007-054-003/2850
(KATANGI BHU) 		1738007000NRG24110520230191634 11/05/2023 sahbat 1738007WL009688 sahbat 00415 SBIN0003506 1326 1326 Processed 16/05/2023 714537257 sahbat STATE BANK OF INDIA(508548)
354 BAIHAR MP-38-007-054-003/2853-A
(KATANGI BHU) 		1738007000NRG24110520230191440 11/05/2023 phoolsingh meravi 1738007WL009679 phoolsingh meravi 00415 SBIN0003506 1105 1105 Processed 16/05/2023 714537257 phoolsinghmeravi STATE BANK OF INDIA(508548)
355 BAIHAR MP-38-007-054-003/2859
(KATANGI BHU) 		1738007000NRG24110520230191445 11/05/2023 johar 1738007WL009679 johar 00415 SBIN0003506 1105 1105 Processed 16/05/2023 714537257 johar STATE BANK OF INDIA(508548)
356 BAIHAR MP-38-007-054-003/2860
(KATANGI BHU) 		1738007000NRG24110520230191448 11/05/2023 RAMOTIN 1738007WL009679 RAMOTIN 00415 SBIN0003506 1326 1326 Processed 16/05/2023 714537257 RAMOTIN STATE BANK OF INDIA(508548)
357 BAIHAR MP-38-007-054-003/2860
(KATANGI BHU) 		1738007000NRG24110520230191449 11/05/2023 SEM SINGH 1738007WL009679 SEM SINGH 00415 SBIN0003506 1326 1326 Processed 16/05/2023 714537257 SEMSINGH STATE BANK OF INDIA(508548)
358 BAIHAR MP-38-007-054-003/2866
(KATANGI BHU) 		1738007000NRG24110520230191638 11/05/2023 baldev 1738007WL009688 baldev 00415 SBIN0003506 1326 1326 Processed 16/05/2023 714537257 baldev STATE BANK OF INDIA(508548)
359 BAIHAR MP-38-007-054-003/2877-A
(KATANGI BHU) 		1738007000NRG24110520230191651 11/05/2023 shyam singh dhurwey 1738007WL009688 shyam singh dhurwey 00415 SBIN0003506 1326 1326 Processed 16/05/2023 714537257 shyamsinghdhurwey STATE BANK OF INDIA(508548)
360 BAIHAR MP-38-007-054-003/2878
(KATANGI BHU) 		1738007000NRG24110520230191653 11/05/2023 budhyarin 1738007WL009688 budhyarin 00415 SBIN0003506 1326 1326 Processed 16/05/2023 714537257 budhyarin STATE BANK OF INDIA(508548)
361 BAIHAR MP-38-007-054-003/2878
(KATANGI BHU) 		1738007000NRG24110520230191654 11/05/2023 kali bai markam 1738007WL009688 kali bai markam 00415 SBIN0003506 1326 1326 Processed 16/05/2023 714537257 kalibaimarkam STATE BANK OF INDIA(508548)
362 BAIHAR MP-38-007-054-003/2878
(KATANGI BHU) 		1738007000NRG24110520230191652 11/05/2023 tiharu 1738007WL009688 tiharu 00415 SBIN0003506 1326 1326 Processed 16/05/2023 714537257 tiharu STATE BANK OF INDIA(508548)
363 BAIHAR MP-38-007-054-003/2879
(KATANGI BHU) 		1738007000NRG24110520230191456 11/05/2023 bhagvan 1738007WL009679 bhagvan 00415 SBIN0003506 1326 1326 Processed 17/05/2023 714537257 bhagvan FINO PAYMENTS BANK LTD(608001)
364 BAIHAR MP-38-007-054-003/2879
(KATANGI BHU) 		1738007000NRG24110520230191455 11/05/2023 sarasvati 1738007WL009679 sarasvati 00415 SBIN0003506 1326 1326 Processed 17/05/2023 714537257 sarasvati FINO PAYMENTS BANK LTD(608001)
365 BAIHAR MP-38-007-054-003/2880
(KATANGI BHU) 		1738007000NRG24110520230191655 11/05/2023 ramesh 1738007WL009688 ramesh 00415 SBIN0003506 1326 1326 Processed 16/05/2023 714537257 ramesh STATE BANK OF INDIA(508548)
366 BAIHAR MP-38-007-054-003/2889
(KATANGI BHU) 		1738007000NRG24110520230191659 11/05/2023 UJIYAR 1738007WL009688 UJIYAR 00415 SBIN0003506 1326 1326 Processed 16/05/2023 714537257 UJIYAR STATE BANK OF INDIA(508548)
367 BAIHAR MP-38-007-054-003/2890
(KATANGI BHU) 		1738007000NRG24110520230191660 11/05/2023 mangal 1738007WL009688 mangal 00415 SBIN0003506 1326 1326 Processed 16/05/2023 714537257 mangal STATE BANK OF INDIA(508548)
368 BAIHAR MP-38-007-054-003/2892
(KATANGI BHU) 		1738007000NRG24110520230191662 11/05/2023 shankar 1738007WL009688 shankar 00415 SBIN0003506 1326 1326 Processed 16/05/2023 714537257 shankar STATE BANK OF INDIA(508548)
369 BAIHAR MP-38-007-054-003/2895
(KATANGI BHU) 		1738007000NRG24110520230191467 11/05/2023 mahasingh meravi 1738007WL009679 mahasingh meravi 00415 SBIN0003506 1326 1326 Processed 16/05/2023 714537257 mahasinghmeravi STATE BANK OF INDIA(508548)
370 BAIHAR MP-38-007-054-003/2905
(KATANGI BHU) 		1738007000NRG24110520230191670 11/05/2023 budhram 1738007WL009688 budhram 00415 SBIN0003506 1326 1326 Processed 16/05/2023 714537257 budhram STATE BANK OF INDIA(508548)
371 BAIHAR MP-38-007-054-003/2905
(KATANGI BHU) 		1738007000NRG24110520230191669 11/05/2023 mangal 1738007WL009688 mangal 00415 SBIN0003506 1326 1326 Processed 16/05/2023 714537257 mangal STATE BANK OF INDIA(508548)
372 BAIHAR MP-38-007-054-003/2905-A
(KATANGI BHU) 		1738007000NRG24110520230191673 11/05/2023 HEMVATI PARTE 1738007WL009688 HEMVATI PARTE 00415 SBIN0003506 1326 1326 Processed 16/05/2023 714537257 HEMVATIPARTE STATE BANK OF INDIA(508548)
373 BAIHAR MP-38-007-054-003/2907
(KATANGI BHU) 		1738007000NRG24110520230191677 11/05/2023 munshilal 1738007WL009688 munshilal 00415 SBIN0003506 1326 1326 Processed 16/05/2023 714537257 munshilal STATE BANK OF INDIA(508548)
374 BAIHAR MP-38-007-054-003/2909
(KATANGI BHU) 		1738007000NRG24110520230191680 11/05/2023 puniya 1738007WL009688 puniya 00415 SBIN0003506 1326 1326 Processed 16/05/2023 714537257 puniya STATE BANK OF INDIA(508548)
375 BAIHAR MP-38-007-054-003/2909
(KATANGI BHU) 		1738007000NRG24110520230191681 11/05/2023 ray singh 1738007WL009688 ray singh 00415 SBIN0003506 1326 1326 Processed 16/05/2023 714537257 raysingh STATE BANK OF INDIA(508548)
376 BAIHAR MP-38-007-054-003/2910
(KATANGI BHU) 		1738007000NRG24110520230191477 11/05/2023 URMILA UIKEY 1738007WL009679 URMILA UIKEY 00415 SBIN0003506 1326 1326 Processed 16/05/2023 714537257 URMILAUIKEY STATE BANK OF INDIA(508548)
377 BAIHAR MP-38-007-054-003/2914
(KATANGI BHU) 		1738007000NRG24110520230191482 11/05/2023 komal 1738007WL009679 komal 00415 SBIN0003506 1326 1326 Processed 16/05/2023 714537257 komal STATE BANK OF INDIA(508548)
378 BAIHAR MP-38-007-054-003/2969-B
(KATANGI BHU) 		1738007000NRG24110520230191485 11/05/2023 tulsha bai uikey 1738007WL009679 tulsha bai uikey 00415 SBIN0003506 1326 1326 Processed 16/05/2023 714537257 tulshabaiuikey STATE BANK OF INDIA(508548)
379 BAIHAR MP-38-007-054-003/6066
(KATANGI BHU) 		1738007000NRG24110520230191683 11/05/2023 jarhu 1738007WL009688 jarhu 00415 SBIN0003506 1326 1326 Processed 16/05/2023 714537257 jarhu STATE BANK OF INDIA(508548)
380 BAIHAR MP-38-007-054-003/6067
(KATANGI BHU) 		1738007000NRG24110520230191685 11/05/2023 tara bai 1738007WL009688 tara bai 00415 SBIN0003506 1326 1326 Processed 16/05/2023 714537257 tarabai STATE BANK OF INDIA(508548)
381 BAIHAR MP-38-007-054-003/6068
(KATANGI BHU) 		1738007000NRG24110520230191686 11/05/2023 Shilbestar bada 1738007WL009688 Shilbestar bada 00415 SBIN0003506 1326 1326 Processed 16/05/2023 714537257 Shilbestarbada STATE BANK OF INDIA(508548)
382 BAIHAR MP-38-007-054-003/6068
(KATANGI BHU) 		1738007000NRG24110520230191687 11/05/2023 sumanti bada 1738007WL009688 sumanti bada 00415 SBIN0003506 1326 1326 Processed 16/05/2023 714537257 sumantibada STATE BANK OF INDIA(508548)
SubTotal 66963 66963
383 BAIHAR MP-38-007-013-003/134-D
(PARSATOLA) 		1738007000NRG24100520230190021 11/05/2023 RUPESH 1738007WL009618 RUPESH 00415 SBIN0004510 1326 1326 Processed 17/05/2023 714537257 RUPESH FINO PAYMENTS BANK LTD(608001)
384 BAIHAR MP-38-007-013-003/7268
(PARSATOLA) 		1738007000NRG24100520230190034 11/05/2023 Pramila 1738007WL009618 Pramila 00415 SBIN0004510 1326 1326 Processed 16/05/2023 714537257 Pramila STATE BANK OF INDIA(508548)
SubTotal 2652 2652
385 BAIHAR MP-38-007-054-003/2876
(KATANGI BHU) 		1738007000NRG24110520230191647 11/05/2023 chamru singh 1738007WL009688 chamru singh 00666 IDFB0041102 1326 1326 Processed 16/05/2023 714537257 chamrusingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
386 BAIHAR MP-38-007-032-001/6404
(MOWALA) 		1738007032NRG24110520230190278 11/05/2023 geeta 1738007032WL009636 geeta 00688 FINO0001001 221 221 Processed 17/05/2023 714537257 geeta FINO PAYMENTS BANK LTD(608001)
387 BAIHAR MP-38-007-032-001/7824-A
(MOWALA) 		1738007032NRG24110520230190281 11/05/2023 Rambati Dhurwey 1738007032WL009636 Rambati Dhurwey 00688 FINO0001001 442 442 Processed 17/05/2023 714537257 RambatiDhurwey FINO PAYMENTS BANK LTD(608001)
388 BAIHAR MP-38-007-032-001/7844
(MOWALA) 		1738007032NRG24110520230190400 11/05/2023 Shanti bai 1738007032WL009641 Shanti bai 00688 FINO0001001 221 221 Processed 17/05/2023 714537257 Shantibai FINO PAYMENTS BANK LTD(608001)
389 BAIHAR MP-38-007-032-001/7877
(MOWALA) 		1738007032NRG24110520230190411 11/05/2023 Agnu Saiyam 1738007032WL009641 Agnu Saiyam 00688 FINO0001001 221 221 Processed 17/05/2023 714537257 AgnuSaiyam FINO PAYMENTS BANK LTD(608001)
390 BAIHAR MP-38-007-032-001/7877-C
(MOWALA) 		1738007032NRG24110520230190414 11/05/2023 mahendra 1738007032WL009641 mahendra 00688 FINO0001001 221 221 Processed 17/05/2023 714537257 mahendra FINO PAYMENTS BANK LTD(608001)
391 BAIHAR MP-38-007-032-001/7880-A
(MOWALA) 		1738007032NRG24110520230190296 11/05/2023 sanju 1738007032WL009636 sanju 00688 FINO0001001 442 442 Processed 17/05/2023 714537257 sanju FINO PAYMENTS BANK LTD(608001)
392 BAIHAR MP-38-007-032-001/7884-C
(MOWALA) 		1738007032NRG24110520230190301 11/05/2023 rameshwari kushre 1738007032WL009636 rameshwari kushre 00688 FINO0001001 442 442 Processed 17/05/2023 714537257 rameshwarikushre FINO PAYMENTS BANK LTD(608001)
393 BAIHAR MP-38-007-032-001/7938
(MOWALA) 		1738007032NRG24110520230190307 11/05/2023 gulapa Bai dhurwey 1738007032WL009636 gulapa Bai dhurwey 00688 FINO0001001 221 221 Processed 17/05/2023 714537257 gulapaBaidhurwey FINO PAYMENTS BANK LTD(608001)
394 BAIHAR MP-38-007-054-003/2857
(KATANGI BHU) 		1738007000NRG24110520230191443 11/05/2023 mukesh markam 1738007WL009679 mukesh markam 00688 FINO0001001 1105 1105 Processed 17/05/2023 714537257 mukeshmarkam FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
395 BAIHAR MP-38-007-013-001/7277
(PARSATOLA) 		1738007000NRG24100520230190017 11/05/2023 Raju 1738007WL009618 Raju 00688 FINO0001446 1326 1326 Processed 17/05/2023 714537257 Raju FINO PAYMENTS BANK LTD(608001)
396 BAIHAR MP-38-007-013-002/45
(PARSATOLA) 		1738007000NRG24100520230189968 11/05/2023 Kali meravi 1738007WL009617 Kali meravi 00688 FINO0001446 884 884 Processed 17/05/2023 714537257 Kalimeravi FINO PAYMENTS BANK LTD(608001)
397 BAIHAR MP-38-007-013-003/87-A
(PARSATOLA) 		1738007000NRG24100520230190040 11/05/2023 SARSAWTI 1738007WL009618 SARSAWTI 00688 FINO0001446 1326 1326 Processed 17/05/2023 714537257 SARSAWTI FINO PAYMENTS BANK LTD(608001)
398 BAIHAR MP-38-007-054-003/2862-A
(KATANGI BHU) 		1738007000NRG24110520230191635 11/05/2023 bhola singh 1738007WL009688 bhola singh 00688 FINO0001446 1326 1326 Processed 17/05/2023 714537257 bholasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
399 BAIHAR MP-38-007-038-001/349-B
(MOHBATTA) 		1738007000NRG24100520230189248 11/05/2023 Kavita 1738007WL009587 Kavita 00691 IPOS0000001 1547 1547 Processed 16/05/2023 714537257 Kavita STATE BANK OF INDIA(508548)
400 BAIHAR MP-38-007-038-001/349-B
(MOHBATTA) 		1738007000NRG24100520230189247 11/05/2023 Kavita 1738007WL009587 Kavita 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714537257 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
401 BAIHAR MP-38-007-038-001/359-B
(MOHBATTA) 		1738007000NRG24100520230189250 11/05/2023 Suganti markam 1738007WL009587 Suganti markam 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714537257 Sugantimarkam INDIA POST PAYMENTS BANK LIMITED(508528)
402 BAIHAR MP-38-007-038-001/385-A
(MOHBATTA) 		1738007000NRG24100520230189251 11/05/2023 Sunita Bai Marskole 1738007WL009587 Sunita Bai Marskole 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714537257 SunitaBaiMarskole INDIA POST PAYMENTS BANK LIMITED(508528)
403 BAIHAR MP-38-007-038-001/435-B
(MOHBATTA) 		1738007000NRG24100520230189259 11/05/2023 Rajesh 1738007WL009587 Rajesh 00691 IPOS0000001 1547 1547 Processed 16/05/2023 714537257 Rajesh STATE BANK OF INDIA(508548)
404 BAIHAR MP-38-007-038-001/436-B
(MOHBATTA) 		1738007000NRG24100520230189260 11/05/2023 Sombati Bai Meravi 1738007WL009587 Sombati Bai Meravi 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714537257 SombatiBaiMeravi INDIA POST PAYMENTS BANK LIMITED(508528)
405 BAIHAR MP-38-007-038-002/1121
(MOHBATTA) 		1738007000NRG24100520230189384 11/05/2023 Seval 1738007WL009593 Seval 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714537257 Seval INDIA POST PAYMENTS BANK LIMITED(508528)
406 BAIHAR MP-38-007-038-002/1157-A
(MOHBATTA) 		1738007000NRG24100520230189385 11/05/2023 varsha 1738007WL009593 varsha 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714537257 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
407 BAIHAR MP-38-007-038-002/390-A
(MOHBATTA) 		1738007000NRG24100520230189386 11/05/2023 Kamal Singh Meravi 1738007WL009593 Kamal Singh Meravi 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714537257 KamalSinghMeravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13923 13923
Total 423657 423657

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_110523APB_FTO_37210 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 194922
2 BAIHAR MP1738007_110523APB_FTO_37210 Central Bank Of India CBIN0283090 BAIRAGARH MAIN MARKET, BHOPAL 884
3 BAIHAR MP1738007_110523APB_FTO_37210 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 134589
4 BAIHAR MP1738007_110523APB_FTO_37210 State Bank of India SBIN0003506 MOHGAON 66963
5 BAIHAR MP1738007_110523APB_FTO_37210 State Bank of India SBIN0004510 MALANJKHAND 2652
6 BAIHAR MP1738007_110523APB_FTO_37210 IDFC Bank IDFB0041102 PIPARIYA 1326
7 BAIHAR MP1738007_110523APB_FTO_37210 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
8 BAIHAR MP1738007_110523APB_FTO_37210 Fino Payments Bank Ltd FINO0001446 MP RO 4862
9 BAIHAR MP1738007_110523APB_FTO_37210 India Post Payments Bank IPOS0000001 Balaghat 13923

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