Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:50:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_090523APB_FTO_34423
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-38-007-005-001/2738-A
(LAHANGAKANHAR) 		1738007000NRG24090520230173034 09/05/2023 Nisha 1738007WL008945 Nisha 00014 ALLA0210999 1326 1326 Processed 15/05/2023 687221335 Nisha INDIAN BANK(607105)
SubTotal 1326 1326
2 BAIHAR MP-38-007-033-002/6659
(PANDUTALA) 		1738007000NRG24090520230174529 09/05/2023 tulsa 1738007WL008969 tulsa 00089 CBIN0281997 1326 1326 Processed 15/05/2023 687221335 tulsa FINO PAYMENTS BANK LTD(608001)
3 BAIHAR MP-38-007-046-002/101
() 		1738007000NRG24090520230177940 09/05/2023 JAWAHAR SINGH MARAVI 1738007WL009139 JAWAHAR SINGH MARAVI 00089 CBIN0281997 1326 1326 Processed 15/05/2023 687221335 JAWAHARSINGHMARAVI FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
4 BAIHAR MP-38-007-015-001/634
(RAMHEPUR) 		1738007000NRG24090520230176681 09/05/2023 RUPSINGH 1738007WL009054 RUPSINGH 00089 CBIN0282041 1326 1326 Processed 15/05/2023 687221335 RUPSINGH STATE BANK OF INDIA(508548)
5 BAIHAR MP-38-007-015-001/733
(RAMHEPUR) 		1738007000NRG24090520230176682 09/05/2023 ANKIT DASHWANT MERAVI 1738007WL009054 ANKIT DASHWANT MERAVI 00089 CBIN0282041 1326 1326 Processed 15/05/2023 687221335 ANKITDASHWANTMERAVI UNION BANK OF INDIA(508500)
6 BAIHAR MP-38-007-026-002/979-A
(KINARDA) 		1738007000NRG24090520230172860 09/05/2023 bhavan 1738007WL008920 bhavan 00089 CBIN0282041 2652 2652 Processed 15/05/2023 687221335 bhavan CENTRAL BANK OF INDIA(607115)
7 BAIHAR MP-38-007-026-002/979-A
(KINARDA) 		1738007000NRG24090520230172859 09/05/2023 mahima 1738007WL008920 mahima 00089 CBIN0282041 3094 3094 Processed 15/05/2023 687221335 mahima CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-038-002/1082-A
(MOHBATTA) 		1738007000NRG24090520230174427 09/05/2023 SANDEEP BISEN 1738007WL008966 SANDEEP BISEN 00089 CBIN0282041 663 663 Processed 15/05/2023 687221335 SANDEEPBISEN CENTRAL BANK OF INDIA(607115)
SubTotal 9061 9061
9 BAIHAR MP-38-007-001-002/1260
(MANA) 		1738007000NRG24090520230176233 09/05/2023 Miss RESHMI PATTAVI 1738007WL009043 Miss RESHMI PATTAVI 00089 CBIN0282086 1326 1326 Processed 15/05/2023 687221335 MissRESHMIPATTAVI CENTRAL BANK OF INDIA(607115)
10 BAIHAR MP-38-007-033-002/1468
(PANDUTALA) 		1738007000NRG24090520230174523 09/05/2023 Kinta bai 1738007WL008969 Kinta bai 00089 CBIN0282086 1326 1326 Processed 15/05/2023 687221335 Kintabai CENTRAL BANK OF INDIA(607115)
11 BAIHAR MP-38-007-033-002/6659
(PANDUTALA) 		1738007000NRG24090520230174530 09/05/2023 Mansingh 1738007WL008969 Mansingh 00089 CBIN0282086 1326 1326 Processed 15/05/2023 687221335 Mansingh FINO PAYMENTS BANK LTD(608001)
12 BAIHAR MP-38-007-033-002/6661
(PANDUTALA) 		1738007000NRG24090520230174554 09/05/2023 Bisahu singh 1738007WL008975 Bisahu singh 00089 CBIN0282086 3315 3315 Processed 15/05/2023 687221335 Bisahusingh CENTRAL BANK OF INDIA(607115)
SubTotal 7293 7293
13 BAIHAR MP-38-007-002-001/9799
(LUD) 		1738007002NRG24090520230172800 09/05/2023 Sangita 1738007002WL008913 Sangita 00089 CBIN0282832 3094 3094 Processed 15/05/2023 687221335 Sangita CENTRAL BANK OF INDIA(607115)
14 BAIHAR MP-38-007-002-001/9799
(LUD) 		1738007002NRG24090520230172801 09/05/2023 Sangita 1738007002WL008913 Sangita 00089 CBIN0282832 1547 1547 Processed 15/05/2023 687221335 Sangita CENTRAL BANK OF INDIA(607115)
15 BAIHAR MP-38-007-005-001/2681
(LAHANGAKANHAR) 		1738007000NRG24090520230173026 09/05/2023 Subiya 1738007WL008945 Subiya 00089 CBIN0282832 1326 1326 Processed 15/05/2023 687221335 Subiya INDIAN BANK(607105)
16 BAIHAR MP-38-007-005-001/2682
(LAHANGAKANHAR) 		1738007000NRG24090520230173027 09/05/2023 itwari 1738007WL008945 itwari 00089 CBIN0282832 1326 1326 Processed 15/05/2023 687221335 itwari CENTRAL BANK OF INDIA(607115)
17 BAIHAR MP-38-007-005-001/2694
(LAHANGAKANHAR) 		1738007000NRG24090520230173028 09/05/2023 guhdar 1738007WL008945 guhdar 00089 CBIN0282832 1326 1326 Processed 15/05/2023 687221335 guhdar CENTRAL BANK OF INDIA(607115)
18 BAIHAR MP-38-007-005-001/2695
(LAHANGAKANHAR) 		1738007000NRG24090520230173029 09/05/2023 rooplal 1738007WL008945 rooplal 00089 CBIN0282832 1326 1326 Processed 15/05/2023 687221335 rooplal STATE BANK OF INDIA(508548)
19 BAIHAR MP-38-007-005-001/2728
(LAHANGAKANHAR) 		1738007000NRG24090520230173030 09/05/2023 sawlu 1738007WL008945 sawlu 00089 CBIN0282832 1326 1326 Processed 15/05/2023 687221335 sawlu CENTRAL BANK OF INDIA(607115)
20 BAIHAR MP-38-007-005-001/2741
(LAHANGAKANHAR) 		1738007000NRG24090520230173035 09/05/2023 santosh 1738007WL008945 santosh 00089 CBIN0282832 1326 1326 Processed 15/05/2023 687221335 santosh CENTRAL BANK OF INDIA(607115)
21 BAIHAR MP-38-007-005-001/2741-A
(LAHANGAKANHAR) 		1738007000NRG24090520230173036 09/05/2023 Leena Toopo 1738007WL008945 Leena Toopo 00089 CBIN0282832 1326 1326 Processed 15/05/2023 687221335 LeenaToopo CENTRAL BANK OF INDIA(607115)
22 BAIHAR MP-38-007-005-001/2744
(LAHANGAKANHAR) 		1738007000NRG24090520230173038 09/05/2023 mahetrin 1738007WL008945 mahetrin 00089 CBIN0282832 1326 1326 Processed 15/05/2023 687221335 mahetrin CENTRAL BANK OF INDIA(607115)
23 BAIHAR MP-38-007-005-001/2744
(LAHANGAKANHAR) 		1738007000NRG24090520230173037 09/05/2023 nohar 1738007WL008945 nohar 00089 CBIN0282832 1326 1326 Processed 15/05/2023 687221335 nohar CENTRAL BANK OF INDIA(607115)
24 BAIHAR MP-38-007-005-001/2748
(LAHANGAKANHAR) 		1738007000NRG24090520230173039 09/05/2023 sugnibai 1738007WL008945 sugnibai 00089 CBIN0282832 1326 1326 Processed 15/05/2023 687221335 sugnibai INDIAN BANK(607105)
25 BAIHAR MP-38-007-005-001/2762
(LAHANGAKANHAR) 		1738007000NRG24090520230173041 09/05/2023 gangabai 1738007WL008945 gangabai 00089 CBIN0282832 1326 1326 Processed 15/05/2023 687221335 gangabai INDIAN BANK(607105)
26 BAIHAR MP-38-007-005-001/2783-A
(LAHANGAKANHAR) 		1738007000NRG24090520230173046 09/05/2023 chamar singh 1738007WL008945 chamar singh 00089 CBIN0282832 1326 1326 Processed 15/05/2023 687221335 chamarsingh CENTRAL BANK OF INDIA(607115)
27 BAIHAR MP-38-007-005-001/2788-A
(LAHANGAKANHAR) 		1738007000NRG24090520230173048 09/05/2023 kanta bai 1738007WL008945 kanta bai 00089 CBIN0282832 1326 1326 Processed 15/05/2023 687221335 kantabai CENTRAL BANK OF INDIA(607115)
28 BAIHAR MP-38-007-005-001/2789
(LAHANGAKANHAR) 		1738007000NRG24090520230173051 09/05/2023 rupetin 1738007WL008945 rupetin 00089 CBIN0282832 442 442 Processed 15/05/2023 687221335 rupetin INDIAN BANK(607105)
29 BAIHAR MP-38-007-005-001/2811
(LAHANGAKANHAR) 		1738007000NRG24090520230173055 09/05/2023 ramkali 1738007WL008945 ramkali 00089 CBIN0282832 1326 1326 Processed 15/05/2023 687221335 ramkali FINO PAYMENTS BANK LTD(608001)
30 BAIHAR MP-38-007-005-001/2812
(LAHANGAKANHAR) 		1738007000NRG24090520230173056 09/05/2023 Hamelal 1738007WL008945 Hamelal 00089 CBIN0282832 1326 1326 Processed 15/05/2023 687221335 Hamelal FINO PAYMENTS BANK LTD(608001)
31 BAIHAR MP-38-007-005-001/2812
(LAHANGAKANHAR) 		1738007000NRG24090520230173057 09/05/2023 SIRDAR 1738007WL008945 SIRDAR 00089 CBIN0282832 1326 1326 Processed 15/05/2023 687221335 SIRDAR FINO PAYMENTS BANK LTD(608001)
32 BAIHAR MP-38-007-005-001/2819
(LAHANGAKANHAR) 		1738007000NRG24090520230173058 09/05/2023 gangaram 1738007WL008945 gangaram 00089 CBIN0282832 1326 1326 Processed 15/05/2023 687221335 gangaram INDIAN BANK(607105)
33 BAIHAR MP-38-007-005-001/2823
(LAHANGAKANHAR) 		1738007000NRG24090520230173061 09/05/2023 suklibai 1738007WL008945 suklibai 00089 CBIN0282832 1326 1326 Processed 15/05/2023 687221335 suklibai INDIAN BANK(607105)
34 BAIHAR MP-38-007-005-001/2827
(LAHANGAKANHAR) 		1738007000NRG24090520230173062 09/05/2023 shanbai 1738007WL008945 shanbai 00089 CBIN0282832 1105 1105 Processed 15/05/2023 687221335 shanbai INDIAN BANK(607105)
35 BAIHAR MP-38-007-005-001/2830
(LAHANGAKANHAR) 		1738007000NRG24090520230173065 09/05/2023 guhdar 1738007WL008945 guhdar 00089 CBIN0282832 1326 1326 Processed 15/05/2023 687221335 guhdar FINO PAYMENTS BANK LTD(608001)
36 BAIHAR MP-38-007-005-001/2831-A
(LAHANGAKANHAR) 		1738007000NRG24090520230173067 09/05/2023 dilip 1738007WL008945 dilip 00089 CBIN0282832 1326 1326 Processed 15/05/2023 687221335 dilip FINO PAYMENTS BANK LTD(608001)
37 BAIHAR MP-38-007-005-001/2917
(LAHANGAKANHAR) 		1738007000NRG24090520230173068 09/05/2023 sonsingh 1738007WL008945 sonsingh 00089 CBIN0282832 1326 1326 Processed 15/05/2023 687221335 sonsingh INDIAN BANK(607105)
38 BAIHAR MP-38-007-005-001/2919
(LAHANGAKANHAR) 		1738007000NRG24090520230173069 09/05/2023 gansi 1738007WL008945 gansi 00089 CBIN0282832 442 442 Processed 15/05/2023 687221335 gansi INDIAN BANK(607105)
39 BAIHAR MP-38-007-005-001/2920-A
(LAHANGAKANHAR) 		1738007000NRG24090520230173072 09/05/2023 seeta bai 1738007WL008945 seeta bai 00089 CBIN0282832 1326 1326 Processed 15/05/2023 687221335 seetabai CENTRAL BANK OF INDIA(607115)
40 BAIHAR MP-38-007-005-001/2927
(LAHANGAKANHAR) 		1738007000NRG24090520230173075 09/05/2023 bajrobai 1738007WL008945 bajrobai 00089 CBIN0282832 1105 1105 Processed 15/05/2023 687221335 bajrobai INDIAN BANK(607105)
41 BAIHAR MP-38-007-005-001/2929
(LAHANGAKANHAR) 		1738007000NRG24090520230173076 09/05/2023 gondibai 1738007WL008945 gondibai 00089 CBIN0282832 1105 1105 Processed 15/05/2023 687221335 gondibai FINO PAYMENTS BANK LTD(608001)
42 BAIHAR MP-38-007-005-001/5451
(LAHANGAKANHAR) 		1738007000NRG24090520230173077 09/05/2023 girdhari 1738007WL008945 girdhari 00089 CBIN0282832 663 663 Processed 15/05/2023 687221335 girdhari INDIAN BANK(607105)
43 BAIHAR MP-38-007-005-001/5454
(LAHANGAKANHAR) 		1738007000NRG24090520230173078 09/05/2023 guhdar 1738007WL008945 guhdar 00089 CBIN0282832 1326 1326 Processed 15/05/2023 687221335 guhdar INDIAN BANK(607105)
44 BAIHAR MP-38-007-005-001/5462
(LAHANGAKANHAR) 		1738007000NRG24090520230173081 09/05/2023 sonkuvar 1738007WL008945 sonkuvar 00089 CBIN0282832 1326 1326 Processed 15/05/2023 687221335 sonkuvar CENTRAL BANK OF INDIA(607115)
45 BAIHAR MP-38-007-005-002/2458
(LAHANGAKANHAR) 		1738007000NRG24090520230172973 09/05/2023 SUBELAL 1738007WL008942 SUBELAL 00089 CBIN0282832 1326 1326 Processed 15/05/2023 687221335 SUBELAL CENTRAL BANK OF INDIA(607115)
SubTotal 42653 42653
46 BAIHAR MP-38-007-005-001/2327
(LAHANGAKANHAR) 		1738007000NRG24090520230173024 09/05/2023 Ramiya 1738007WL008945 Ramiya 00176 IDIB000D523 1105 1105 Processed 15/05/2023 687221335 Ramiya INDIAN BANK(607105)
47 BAIHAR MP-38-007-005-001/2338
(LAHANGAKANHAR) 		1738007000NRG24090520230173025 09/05/2023 Sukharteen 1738007WL008945 Sukharteen 00176 IDIB000D523 1326 1326 Processed 15/05/2023 687221335 Sukharteen INDIAN BANK(607105)
48 BAIHAR MP-38-007-005-001/2730
(LAHANGAKANHAR) 		1738007000NRG24090520230173031 09/05/2023 Jugmat 1738007WL008945 Jugmat 00176 IDIB000D523 1326 1326 Processed 15/05/2023 687221335 Jugmat CENTRAL BANK OF INDIA(607115)
49 BAIHAR MP-38-007-005-001/2734-A
(LAHANGAKANHAR) 		1738007000NRG24090520230173033 09/05/2023 Ravni 1738007WL008945 Ravni 00176 IDIB000D523 1105 1105 Processed 15/05/2023 687221335 Ravni INDIAN BANK(607105)
50 BAIHAR MP-38-007-005-001/2763-A
(LAHANGAKANHAR) 		1738007000NRG24090520230173043 09/05/2023 surmila 1738007WL008945 surmila 00176 IDIB000D523 1326 1326 Processed 15/05/2023 687221335 surmila FINO PAYMENTS BANK LTD(608001)
51 BAIHAR MP-38-007-005-001/2763-B
(LAHANGAKANHAR) 		1738007000NRG24090520230173044 09/05/2023 Chhindiya 1738007WL008945 Chhindiya 00176 IDIB000D523 1326 1326 Processed 15/05/2023 687221335 Chhindiya INDIAN BANK(607105)
52 BAIHAR MP-38-007-005-001/2764-A
(LAHANGAKANHAR) 		1738007000NRG24090520230173045 09/05/2023 Aasheek 1738007WL008945 Aasheek 00176 IDIB000D523 1326 1326 Processed 15/05/2023 687221335 Aasheek FINO PAYMENTS BANK LTD(608001)
53 BAIHAR MP-38-007-005-001/2788-A
(LAHANGAKANHAR) 		1738007000NRG24090520230173050 09/05/2023 Gomti 1738007WL008945 Gomti 00176 IDIB000D523 1326 1326 Processed 15/05/2023 687221335 Gomti STATE BANK OF INDIA(508548)
54 BAIHAR MP-38-007-005-001/2797-A
(LAHANGAKANHAR) 		1738007000NRG24090520230173053 09/05/2023 manbati 1738007WL008945 manbati 00176 IDIB000D523 1326 1326 Processed 16/05/2023 687221335 manbati INDIA POST PAYMENTS BANK LIMITED(508528)
55 BAIHAR MP-38-007-005-001/2805
(LAHANGAKANHAR) 		1738007000NRG24090520230173054 09/05/2023 santu singh 1738007WL008945 santu singh 00176 IDIB000D523 884 884 Processed 15/05/2023 687221335 santusingh INDIAN BANK(607105)
56 BAIHAR MP-38-007-005-001/2828-A
(LAHANGAKANHAR) 		1738007000NRG24090520230173064 09/05/2023 sukhiyarin 1738007WL008945 sukhiyarin 00176 IDIB000D523 1326 1326 Processed 15/05/2023 687221335 sukhiyarin INDIAN BANK(607105)
57 BAIHAR MP-38-007-005-001/2919-A
(LAHANGAKANHAR) 		1738007000NRG24090520230173070 09/05/2023 ramlal 1738007WL008945 ramlal 00176 IDIB000D523 884 884 Processed 15/05/2023 687221335 ramlal FINO PAYMENTS BANK LTD(608001)
58 BAIHAR MP-38-007-005-001/2926-C
(LAHANGAKANHAR) 		1738007000NRG24090520230173074 09/05/2023 barkha Dhurwey 1738007WL008945 barkha Dhurwey 00176 IDIB000D523 1105 1105 Processed 15/05/2023 687221335 barkhaDhurwey FINO PAYMENTS BANK LTD(608001)
59 BAIHAR MP-38-007-005-001/5456-A
(LAHANGAKANHAR) 		1738007000NRG24090520230173079 09/05/2023 Somkali 1738007WL008945 Somkali 00176 IDIB000D523 884 884 Processed 15/05/2023 687221335 Somkali CENTRAL BANK OF INDIA(607115)
60 BAIHAR MP-38-007-005-001/5461
(LAHANGAKANHAR) 		1738007000NRG24090520230173080 09/05/2023 Makkhan 1738007WL008945 Makkhan 00176 IDIB000D523 1326 1326 Processed 15/05/2023 687221335 Makkhan INDIAN BANK(607105)
SubTotal 17901 17901
61 BAIHAR MP-38-007-001-002/1343
(MANA) 		1738007000NRG24090520230174463 09/05/2023 SUGANTI BAI KUSHRE 1738007WL008967 SUGANTI BAI KUSHRE 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687221335 SUGANTIBAIKUSHRE STATE BANK OF INDIA(508548)
62 BAIHAR MP-38-007-001-003/1228
(MANA) 		1738007000NRG24090520230174466 09/05/2023 RAMSINGH DHURWEY 1738007WL008967 RAMSINGH DHURWEY 00415 SBIN0001168 1105 1105 Processed 15/05/2023 687221335 RAMSINGHDHURWEY STATE BANK OF INDIA(508548)
63 BAIHAR MP-38-007-001-003/1292-A
(MANA) 		1738007000NRG24090520230174474 09/05/2023 SANGEETA DHURWEY 1738007WL008967 SANGEETA DHURWEY 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687221335 SANGEETADHURWEY NARMADA JHABUA GRAMIN BANK(508515)
64 BAIHAR MP-38-007-001-003/1292-B
(MANA) 		1738007000NRG24090520230174475 09/05/2023 DEVANT SINGH dhurwey 1738007WL008967 DEVANT SINGH dhurwey 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687221335 DEVANTSINGHdhurwey NARMADA JHABUA GRAMIN BANK(508515)
65 BAIHAR MP-38-007-001-003/1314
(MANA) 		1738007000NRG24090520230174484 09/05/2023 SUNITA BAI KUSHRE 1738007WL008967 SUNITA BAI KUSHRE 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687221335 SUNITABAIKUSHRE STATE BANK OF INDIA(508548)
66 BAIHAR MP-38-007-005-001/2821-C
(LAHANGAKANHAR) 		1738007000NRG24090520230173059 09/05/2023 sarkal 1738007WL008945 sarkal 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687221335 sarkal STATE BANK OF INDIA(508548)
67 BAIHAR MP-38-007-005-001/2919-A
(LAHANGAKANHAR) 		1738007000NRG24090520230173071 09/05/2023 sawita 1738007WL008945 sawita 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687221335 sawita INDIAN BANK(607105)
68 BAIHAR MP-38-007-020-002/1518-A
(KUGAON) 		1738007000NRG24090520230177755 09/05/2023 RAMKALI BAI 1738007WL009136 RAMKALI BAI 00415 SBIN0001168 663 663 Processed 15/05/2023 687221335 RAMKALIBAI STATE BANK OF INDIA(508548)
69 BAIHAR MP-38-007-020-002/1518-A
(KUGAON) 		1738007000NRG24090520230177756 09/05/2023 SURESH 1738007WL009136 SURESH 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687221335 SURESH STATE BANK OF INDIA(508548)
70 BAIHAR MP-38-007-020-002/1536
(KUGAON) 		1738007000NRG24090520230177761 09/05/2023 santa 1738007WL009136 santa 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687221335 santa STATE BANK OF INDIA(508548)
71 BAIHAR MP-38-007-020-002/1562
(KUGAON) 		1738007000NRG24090520230177769 09/05/2023 Somkali Bai 1738007WL009136 Somkali Bai 00415 SBIN0001168 442 442 Processed 15/05/2023 687221335 SomkaliBai STATE BANK OF INDIA(508548)
72 BAIHAR MP-38-007-020-002/1564-B
(KUGAON) 		1738007000NRG24090520230177772 09/05/2023 Chhoti Dhurwey 1738007WL009136 Chhoti Dhurwey 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687221335 ChhotiDhurwey STATE BANK OF INDIA(508548)
73 BAIHAR MP-38-007-020-002/1593-A
(KUGAON) 		1738007000NRG24090520230177775 09/05/2023 BISTA BAI 1738007WL009136 BISTA BAI 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687221335 BISTABAI STATE BANK OF INDIA(508548)
74 BAIHAR MP-38-007-020-002/1594
(KUGAON) 		1738007000NRG24090520230177776 09/05/2023 MANGLI BAI 1738007WL009136 MANGLI BAI 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687221335 MANGLIBAI STATE BANK OF INDIA(508548)
75 BAIHAR MP-38-007-020-002/1594
(KUGAON) 		1738007000NRG24090520230177778 09/05/2023 SOMLAL MERAVI 1738007WL009136 SOMLAL MERAVI 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687221335 SOMLALMERAVI STATE BANK OF INDIA(508548)
76 BAIHAR MP-38-007-020-002/1635
(KUGAON) 		1738007000NRG24090520230177781 09/05/2023 MOHANIYA 1738007WL009136 MOHANIYA 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687221335 MOHANIYA STATE BANK OF INDIA(508548)
77 BAIHAR MP-38-007-020-002/1637-A
(KUGAON) 		1738007000NRG24090520230177788 09/05/2023 SHANTI 1738007WL009136 SHANTI 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687221335 SHANTI STATE BANK OF INDIA(508548)
78 BAIHAR MP-38-007-020-002/1665
(KUGAON) 		1738007000NRG24090520230177796 09/05/2023 Ray singh 1738007WL009136 Ray singh 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687221335 Raysingh STATE BANK OF INDIA(508548)
79 BAIHAR MP-38-007-020-002/7377-A
(KUGAON) 		1738007000NRG24090520230177799 09/05/2023 Bhagchand 1738007WL009136 Bhagchand 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687221335 Bhagchand STATE BANK OF INDIA(508548)
80 BAIHAR MP-38-007-020-003/1500
(KUGAON) 		1738007000NRG24090520230175785 09/05/2023 JHamman 1738007WL009027 JHamman 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687221335 JHamman STATE BANK OF INDIA(508548)
81 BAIHAR MP-38-007-022-002/201-A
(DHIRI (F)) 		1738007000NRG24090520230172910 09/05/2023 Sukal singh 1738007WL008923 Sukal singh 00415 SBIN0001168 1105 1105 Processed 15/05/2023 687221335 Sukalsingh STATE BANK OF INDIA(508548)
82 BAIHAR MP-38-007-023-002/10241
(KOHKA) 		1738007000NRG24090520230178145 09/05/2023 durga 1738007WL009153 durga 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687221335 durga STATE BANK OF INDIA(508548)
83 BAIHAR MP-38-007-023-002/10244
(KOHKA) 		1738007000NRG24090520230178146 09/05/2023 basan bai 1738007WL009153 basan bai 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687221335 basanbai STATE BANK OF INDIA(508548)
84 BAIHAR MP-38-007-023-002/228
(KOHKA) 		1738007000NRG24090520230178147 09/05/2023 minkabai 1738007WL009153 minkabai 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687221335 minkabai STATE BANK OF INDIA(508548)
85 BAIHAR MP-38-007-023-002/229
(KOHKA) 		1738007000NRG24090520230178149 09/05/2023 pahadsingh 1738007WL009153 pahadsingh 00415 SBIN0001168 1326 1326 Rejected 15/05/2023 687221335 Aadhaar Number not Mapped to Account Number
86 BAIHAR MP-38-007-023-002/231
(KOHKA) 		1738007000NRG24090520230178150 09/05/2023 dalpat 1738007WL009153 dalpat 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687221335 dalpat STATE BANK OF INDIA(508548)
87 BAIHAR MP-38-007-023-002/236
(KOHKA) 		1738007000NRG24090520230178152 09/05/2023 devsingh 1738007WL009153 devsingh 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687221335 devsingh STATE BANK OF INDIA(508548)
88 BAIHAR MP-38-007-023-002/239
(KOHKA) 		1738007000NRG24090520230178155 09/05/2023 chintibai 1738007WL009153 chintibai 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687221335 chintibai STATE BANK OF INDIA(508548)
89 BAIHAR MP-38-007-023-002/240
(KOHKA) 		1738007000NRG24090520230178157 09/05/2023 RAJNI 1738007WL009153 RAJNI 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687221335 RAJNI STATE BANK OF INDIA(508548)
90 BAIHAR MP-38-007-023-002/241
(KOHKA) 		1738007000NRG24090520230178158 09/05/2023 buttobai 1738007WL009153 buttobai 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687221335 buttobai STATE BANK OF INDIA(508548)
91 BAIHAR MP-38-007-023-002/243
(KOHKA) 		1738007000NRG24090520230178160 09/05/2023 savita 1738007WL009153 savita 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687221335 savita STATE BANK OF INDIA(508548)
92 BAIHAR MP-38-007-023-002/243
(KOHKA) 		1738007000NRG24090520230178159 09/05/2023 suresh 1738007WL009153 suresh 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687221335 suresh STATE BANK OF INDIA(508548)
93 BAIHAR MP-38-007-023-002/246
(KOHKA) 		1738007000NRG24090520230178165 09/05/2023 sampat 1738007WL009153 sampat 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687221335 sampat STATE BANK OF INDIA(508548)
94 BAIHAR MP-38-007-023-002/251
(KOHKA) 		1738007000NRG24090520230178168 09/05/2023 shantibai 1738007WL009153 shantibai 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687221335 shantibai STATE BANK OF INDIA(508548)
95 BAIHAR MP-38-007-023-002/251-A
(KOHKA) 		1738007000NRG24090520230178169 09/05/2023 gaytri 1738007WL009153 gaytri 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687221335 gaytri STATE BANK OF INDIA(508548)
96 BAIHAR MP-38-007-023-002/253
(KOHKA) 		1738007000NRG24090520230178172 09/05/2023 hemkumari taram 1738007WL009153 hemkumari taram 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687221335 hemkumaritaram STATE BANK OF INDIA(508548)
97 BAIHAR MP-38-007-023-002/253
(KOHKA) 		1738007000NRG24090520230178171 09/05/2023 surpatsingh 1738007WL009153 surpatsingh 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687221335 surpatsingh STATE BANK OF INDIA(508548)
98 BAIHAR MP-38-007-023-002/254
(KOHKA) 		1738007000NRG24090520230178173 09/05/2023 sukkobai 1738007WL009153 sukkobai 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687221335 sukkobai STATE BANK OF INDIA(508548)
99 BAIHAR MP-38-007-023-002/256-A
(KOHKA) 		1738007000NRG24090520230178174 09/05/2023 shivlal 1738007WL009153 shivlal 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687221335 shivlal STATE BANK OF INDIA(508548)
100 BAIHAR MP-38-007-023-002/260
(KOHKA) 		1738007000NRG24090520230178178 09/05/2023 kamal 1738007WL009153 kamal 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687221335 kamal STATE BANK OF INDIA(508548)
101 BAIHAR MP-38-007-023-002/261
(KOHKA) 		1738007000NRG24090520230178179 09/05/2023 SUKARTI BAI TARAM 1738007WL009153 SUKARTI BAI TARAM 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687221335 SUKARTIBAITARAM STATE BANK OF INDIA(508548)
102 BAIHAR MP-38-007-023-002/264
(KOHKA) 		1738007000NRG24090520230178181 09/05/2023 santram 1738007WL009153 santram 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687221335 santram STATE BANK OF INDIA(508548)
103 BAIHAR MP-38-007-023-002/267
(KOHKA) 		1738007000NRG24090520230178183 09/05/2023 shyambati 1738007WL009153 shyambati 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687221335 shyambati STATE BANK OF INDIA(508548)
104 BAIHAR MP-38-007-023-002/267
(KOHKA) 		1738007000NRG24090520230178182 09/05/2023 sundarsingh 1738007WL009153 sundarsingh 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687221335 sundarsingh STATE BANK OF INDIA(508548)
105 BAIHAR MP-38-007-023-002/268-A
(KOHKA) 		1738007000NRG24090520230178184 09/05/2023 sarjan 1738007WL009153 sarjan 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687221335 sarjan STATE BANK OF INDIA(508548)
106 BAIHAR MP-38-007-023-002/268-B
(KOHKA) 		1738007000NRG24090520230178185 09/05/2023 indra 1738007WL009153 indra 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687221335 indra STATE BANK OF INDIA(508548)
107 BAIHAR MP-38-007-023-002/269
(KOHKA) 		1738007000NRG24090520230178186 09/05/2023 madan 1738007WL009153 madan 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687221335 madan STATE BANK OF INDIA(508548)
108 BAIHAR MP-38-007-023-002/270
(KOHKA) 		1738007000NRG24090520230178187 09/05/2023 sobhit 1738007WL009153 sobhit 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687221335 sobhit STATE BANK OF INDIA(508548)
109 BAIHAR MP-38-007-023-002/271
(KOHKA) 		1738007000NRG24090520230178189 09/05/2023 chaitram 1738007WL009153 chaitram 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687221335 chaitram STATE BANK OF INDIA(508548)
110 BAIHAR MP-38-007-023-002/271
(KOHKA) 		1738007000NRG24090520230178190 09/05/2023 SAVITRI BAI DHURWEY 1738007WL009153 SAVITRI BAI DHURWEY 00415 SBIN0001168 1326 1326 Rejected 15/05/2023 687221335 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 BAIHAR MP-38-007-023-002/273
(KOHKA) 		1738007000NRG24090520230178193 09/05/2023 Kuldeep 1738007WL009153 Kuldeep 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687221335 Kuldeep STATE BANK OF INDIA(508548)
112 BAIHAR MP-38-007-023-002/275-A
(KOHKA) 		1738007000NRG24090520230178196 09/05/2023 revanti 1738007WL009153 revanti 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687221335 revanti STATE BANK OF INDIA(508548)
113 BAIHAR MP-38-007-023-002/275-B
(KOHKA) 		1738007000NRG24090520230178197 09/05/2023 anjlika 1738007WL009153 anjlika 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687221335 anjlika STATE BANK OF INDIA(508548)
114 BAIHAR MP-38-007-023-002/276
(KOHKA) 		1738007000NRG24090520230178198 09/05/2023 shyambati 1738007WL009153 shyambati 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687221335 shyambati STATE BANK OF INDIA(508548)
115 BAIHAR MP-38-007-023-002/276-A
(KOHKA) 		1738007000NRG24090520230178200 09/05/2023 sivkumari 1738007WL009153 sivkumari 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687221335 sivkumari STATE BANK OF INDIA(508548)
116 BAIHAR MP-38-007-023-002/276-A
(KOHKA) 		1738007000NRG24090520230178199 09/05/2023 suk lal 1738007WL009153 suk lal 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687221335 suklal STATE BANK OF INDIA(508548)
117 BAIHAR MP-38-007-023-002/279
(KOHKA) 		1738007000NRG24090520230178201 09/05/2023 fagan 1738007WL009153 fagan 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687221335 fagan STATE BANK OF INDIA(508548)
118 BAIHAR MP-38-007-023-002/279
(KOHKA) 		1738007000NRG24090520230178202 09/05/2023 sohadri 1738007WL009153 sohadri 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687221335 sohadri STATE BANK OF INDIA(508548)
119 BAIHAR MP-38-007-023-002/284
(KOHKA) 		1738007000NRG24090520230178204 09/05/2023 LABHSINGH TARAM 1738007WL009153 LABHSINGH TARAM 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687221335 LABHSINGHTARAM STATE BANK OF INDIA(508548)
120 BAIHAR MP-38-007-023-002/284
(KOHKA) 		1738007000NRG24090520230178203 09/05/2023 SARITA TARAM 1738007WL009153 SARITA TARAM 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687221335 SARITATARAM STATE BANK OF INDIA(508548)
121 BAIHAR MP-38-007-033-002/1634
(PANDUTALA) 		1738007000NRG24090520230174528 09/05/2023 thansingh 1738007WL008969 thansingh 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687221335 thansingh STATE BANK OF INDIA(508548)
122 BAIHAR MP-38-007-038-002/1050
(MOHBATTA) 		1738007000NRG24090520230174423 09/05/2023 SUBHADRA 1738007WL008966 SUBHADRA 00415 SBIN0001168 663 663 Processed 15/05/2023 687221335 SUBHADRA STATE BANK OF INDIA(508548)
123 BAIHAR MP-38-007-038-002/1075
(MOHBATTA) 		1738007000NRG24090520230174426 09/05/2023 RACHANA 1738007WL008966 RACHANA 00415 SBIN0001168 663 663 Processed 15/05/2023 687221335 RACHANA STATE BANK OF INDIA(508548)
124 BAIHAR MP-38-007-038-002/1088
(MOHBATTA) 		1738007000NRG24090520230174428 09/05/2023 INDRABAI 1738007WL008966 INDRABAI 00415 SBIN0001168 663 663 Processed 15/05/2023 687221335 INDRABAI STATE BANK OF INDIA(508548)
125 BAIHAR MP-38-007-038-002/1099
(MOHBATTA) 		1738007000NRG24090520230174430 09/05/2023 shersingh 1738007WL008966 shersingh 00415 SBIN0001168 663 663 Processed 15/05/2023 687221335 shersingh STATE BANK OF INDIA(508548)
126 BAIHAR MP-38-007-038-002/1101
(MOHBATTA) 		1738007000NRG24090520230174431 09/05/2023 rajvanti 1738007WL008966 rajvanti 00415 SBIN0001168 663 663 Processed 15/05/2023 687221335 rajvanti FINO PAYMENTS BANK LTD(608001)
127 BAIHAR MP-38-007-038-002/1102
(MOHBATTA) 		1738007000NRG24090520230174432 09/05/2023 saghni 1738007WL008966 saghni 00415 SBIN0001168 663 663 Processed 15/05/2023 687221335 saghni STATE BANK OF INDIA(508548)
128 BAIHAR MP-38-007-038-002/1104
(MOHBATTA) 		1738007000NRG24090520230174433 09/05/2023 PREETI 1738007WL008966 PREETI 00415 SBIN0001168 663 663 Processed 15/05/2023 687221335 PREETI STATE BANK OF INDIA(508548)
129 BAIHAR MP-38-007-038-002/1110
(MOHBATTA) 		1738007000NRG24090520230174434 09/05/2023 GYANVATI 1738007WL008966 GYANVATI 00415 SBIN0001168 663 663 Processed 15/05/2023 687221335 GYANVATI STATE BANK OF INDIA(508548)
130 BAIHAR MP-38-007-038-002/1111
(MOHBATTA) 		1738007000NRG24090520230174435 09/05/2023 rajani 1738007WL008966 rajani 00415 SBIN0001168 663 663 Processed 16/05/2023 687221335 rajani INDIA POST PAYMENTS BANK LIMITED(508528)
131 BAIHAR MP-38-007-038-002/1124
(MOHBATTA) 		1738007000NRG24090520230174436 09/05/2023 lakhni 1738007WL008966 lakhni 00415 SBIN0001168 663 663 Processed 16/05/2023 687221335 lakhni INDIA POST PAYMENTS BANK LIMITED(508528)
132 BAIHAR MP-38-007-038-002/1129
(MOHBATTA) 		1738007000NRG24090520230174437 09/05/2023 nirmala 1738007WL008966 nirmala 00415 SBIN0001168 663 663 Processed 15/05/2023 687221335 nirmala STATE BANK OF INDIA(508548)
133 BAIHAR MP-38-007-038-002/1130
(MOHBATTA) 		1738007000NRG24090520230174438 09/05/2023 kuwariya 1738007WL008966 kuwariya 00415 SBIN0001168 663 663 Processed 15/05/2023 687221335 kuwariya STATE BANK OF INDIA(508548)
134 BAIHAR MP-38-007-038-002/1133
(MOHBATTA) 		1738007000NRG24090520230174439 09/05/2023 bhagcand 1738007WL008966 bhagcand 00415 SBIN0001168 663 663 Processed 15/05/2023 687221335 bhagcand STATE BANK OF INDIA(508548)
135 BAIHAR MP-38-007-038-002/1135-A
(MOHBATTA) 		1738007000NRG24090520230174441 09/05/2023 SAILENDRA 1738007WL008966 SAILENDRA 00415 SBIN0001168 663 663 Processed 16/05/2023 687221335 SAILENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
136 BAIHAR MP-38-007-038-002/1148
(MOHBATTA) 		1738007000NRG24090520230174444 09/05/2023 sanbatbai 1738007WL008966 sanbatbai 00415 SBIN0001168 663 663 Processed 15/05/2023 687221335 sanbatbai STATE BANK OF INDIA(508548)
137 BAIHAR MP-38-007-038-002/1152
(MOHBATTA) 		1738007000NRG24090520230174445 09/05/2023 kiran 1738007WL008966 kiran 00415 SBIN0001168 663 663 Processed 16/05/2023 687221335 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
138 BAIHAR MP-38-007-038-002/1154
(MOHBATTA) 		1738007000NRG24090520230174446 09/05/2023 CHOTI BAI 1738007WL008966 CHOTI BAI 00415 SBIN0001168 663 663 Processed 15/05/2023 687221335 CHOTIBAI STATE BANK OF INDIA(508548)
139 BAIHAR MP-38-007-038-002/1161
(MOHBATTA) 		1738007000NRG24090520230174447 09/05/2023 yasoda 1738007WL008966 yasoda 00415 SBIN0001168 663 663 Processed 15/05/2023 687221335 yasoda STATE BANK OF INDIA(508548)
140 BAIHAR MP-38-007-038-002/1166
(MOHBATTA) 		1738007000NRG24090520230174448 09/05/2023 manota 1738007WL008966 manota 00415 SBIN0001168 663 663 Processed 16/05/2023 687221335 manota INDIA POST PAYMENTS BANK LIMITED(508528)
141 BAIHAR MP-38-007-038-002/1168
(MOHBATTA) 		1738007000NRG24090520230174449 09/05/2023 ramli 1738007WL008966 ramli 00415 SBIN0001168 663 663 Processed 16/05/2023 687221335 ramli INDIA POST PAYMENTS BANK LIMITED(508528)
142 BAIHAR MP-38-007-038-002/1169
(MOHBATTA) 		1738007000NRG24090520230174450 09/05/2023 jevanti 1738007WL008966 jevanti 00415 SBIN0001168 663 663 Processed 15/05/2023 687221335 jevanti STATE BANK OF INDIA(508548)
143 BAIHAR MP-38-007-038-002/6077-A
(MOHBATTA) 		1738007000NRG24090520230174454 09/05/2023 puranta 1738007WL008966 puranta 00415 SBIN0001168 663 663 Processed 15/05/2023 687221335 puranta STATE BANK OF INDIA(508548)
144 BAIHAR MP-38-007-038-002/6083
(MOHBATTA) 		1738007000NRG24090520230174455 09/05/2023 KRISHANA 1738007WL008966 KRISHANA 00415 SBIN0001168 663 663 Processed 15/05/2023 687221335 KRISHANA STATE BANK OF INDIA(508548)
145 BAIHAR MP-38-007-038-002/6115-A
(MOHBATTA) 		1738007000NRG24090520230174459 09/05/2023 atira 1738007WL008966 atira 00415 SBIN0001168 663 663 Processed 15/05/2023 687221335 atira STATE BANK OF INDIA(508548)
146 BAIHAR MP-38-007-038-002/6125
(MOHBATTA) 		1738007000NRG24090520230174460 09/05/2023 kireti 1738007WL008966 kireti 00415 SBIN0001168 663 663 Processed 15/05/2023 687221335 kireti STATE BANK OF INDIA(508548)
147 BAIHAR MP-38-007-038-002/6162
(MOHBATTA) 		1738007000NRG24090520230174462 09/05/2023 Sunita 1738007WL008966 Sunita 00415 SBIN0001168 663 663 Processed 15/05/2023 687221335 Sunita STATE BANK OF INDIA(508548)
148 BAIHAR MP-38-007-050-002/4650
(MOHARAI (F)) 		1738007000NRG24090520230175548 09/05/2023 CHAMELI PARTE 1738007WL009020 CHAMELI PARTE 00415 SBIN0001168 1224 1224 Processed 16/05/2023 687221335 CHAMELIPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
149 BAIHAR MP-38-007-050-002/4706-A
(MOHARAI (F)) 		1738007000NRG24090520230175566 09/05/2023 LIMA DHURWEY 1738007WL009020 LIMA DHURWEY 00415 SBIN0001168 1224 1224 Processed 15/05/2023 687221335 LIMADHURWEY STATE BANK OF INDIA(508548)
150 BAIHAR MP-38-007-050-002/4742
(MOHARAI (F)) 		1738007000NRG24090520230176934 09/05/2023 BHADIYA 1738007WL009077 BHADIYA 00415 SBIN0001168 1224 1224 Processed 15/05/2023 687221335 BHADIYA STATE BANK OF INDIA(508548)
151 BAIHAR MP-38-007-050-002/4745
(MOHARAI (F)) 		1738007000NRG24090520230176936 09/05/2023 Nainsingh meravi 1738007WL009077 Nainsingh meravi 00415 SBIN0001168 1224 1224 Processed 15/05/2023 687221335 Nainsinghmeravi STATE BANK OF INDIA(508548)
152 BAIHAR MP-38-007-050-002/6283-A
(MOHARAI (F)) 		1738007000NRG24090520230176950 09/05/2023 Sushma 1738007WL009077 Sushma 00415 SBIN0001168 1224 1224 Processed 15/05/2023 687221335 Sushma STATE BANK OF INDIA(508548)
SubTotal 102255 102255
153 BAIHAR MP-38-007-038-002/2222-A
(MOHBATTA) 		1738007000NRG24090520230174453 09/05/2023 RAJKUMAR 1738007WL008966 RAJKUMAR 00415 SBIN0003506 663 663 Processed 15/05/2023 687221335 RAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 663 663
154 BAIHAR MP-38-007-020-002/1664
(KUGAON) 		1738007000NRG24090520230177792 09/05/2023 DAULAT SINGH 1738007WL009136 DAULAT SINGH 00415 SBIN0006027 1326 1326 Processed 15/05/2023 687221335 DAULATSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
155 BAIHAR MP-38-007-020-003/1471
(KUGAON) 		1738007000NRG24090520230175777 09/05/2023 Rangeeta 1738007WL009027 Rangeeta 00415 SBIN0013652 1326 1326 Processed 15/05/2023 687221335 Rangeeta FINO PAYMENTS BANK LTD(608001)
156 BAIHAR MP-38-007-023-002/237
(KOHKA) 		1738007000NRG24090520230178153 09/05/2023 KACHRA DHURWEY 1738007WL009153 KACHRA DHURWEY 00415 SBIN0013652 1326 1326 Processed 15/05/2023 687221335 KACHRADHURWEY STATE BANK OF INDIA(508548)
157 BAIHAR MP-38-007-023-002/240
(KOHKA) 		1738007000NRG24090520230178156 09/05/2023 vide singh 1738007WL009153 vide singh 00415 SBIN0013652 1326 1326 Processed 15/05/2023 687221335 videsingh STATE BANK OF INDIA(508548)
158 BAIHAR MP-38-007-023-002/244
(KOHKA) 		1738007000NRG24090520230178161 09/05/2023 sidhdesingh 1738007WL009153 sidhdesingh 00415 SBIN0013652 1326 1326 Processed 15/05/2023 687221335 sidhdesingh STATE BANK OF INDIA(508548)
159 BAIHAR MP-38-007-023-002/244
(KOHKA) 		1738007000NRG24090520230178162 09/05/2023 sumitra 1738007WL009153 sumitra 00415 SBIN0013652 1326 1326 Processed 15/05/2023 687221335 sumitra STATE BANK OF INDIA(508548)
160 BAIHAR MP-38-007-023-002/249
(KOHKA) 		1738007000NRG24090520230178167 09/05/2023 SIRJOTIN TEKAM 1738007WL009153 SIRJOTIN TEKAM 00415 SBIN0013652 442 442 Processed 15/05/2023 687221335 SIRJOTINTEKAM STATE BANK OF INDIA(508548)
161 BAIHAR MP-38-007-023-002/256-A
(KOHKA) 		1738007000NRG24090520230178175 09/05/2023 DHANVANTI TARAM 1738007WL009153 DHANVANTI TARAM 00415 SBIN0013652 1326 1326 Processed 15/05/2023 687221335 DHANVANTITARAM STATE BANK OF INDIA(508548)
162 BAIHAR MP-38-007-023-002/259
(KOHKA) 		1738007000NRG24090520230178176 09/05/2023 SANTOSHI TARAM 1738007WL009153 SANTOSHI TARAM 00415 SBIN0013652 1326 1326 Processed 15/05/2023 687221335 SANTOSHITARAM STATE BANK OF INDIA(508548)
163 BAIHAR MP-38-007-023-002/260
(KOHKA) 		1738007000NRG24090520230178177 09/05/2023 HEMAN BAI MARKAM 1738007WL009153 HEMAN BAI MARKAM 00415 SBIN0013652 1326 1326 Processed 15/05/2023 687221335 HEMANBAIMARKAM STATE BANK OF INDIA(508548)
164 BAIHAR MP-38-007-023-002/261
(KOHKA) 		1738007000NRG24090520230178180 09/05/2023 SUBE LAL TARAM 1738007WL009153 SUBE LAL TARAM 00415 SBIN0013652 1326 1326 Processed 15/05/2023 687221335 SUBELALTARAM STATE BANK OF INDIA(508548)
165 BAIHAR MP-38-007-023-002/270-A
(KOHKA) 		1738007000NRG24090520230178188 09/05/2023 surendra 1738007WL009153 surendra 00415 SBIN0013652 1326 1326 Processed 15/05/2023 687221335 surendra STATE BANK OF INDIA(508548)
166 BAIHAR MP-38-007-023-002/273
(KOHKA) 		1738007000NRG24090520230178192 09/05/2023 RAMBATI KUSRE 1738007WL009153 RAMBATI KUSRE 00415 SBIN0013652 1326 1326 Processed 15/05/2023 687221335 RAMBATIKUSRE STATE BANK OF INDIA(508548)
167 BAIHAR MP-38-007-023-002/275
(KOHKA) 		1738007000NRG24090520230178194 09/05/2023 SUKWARI SAIYYAM 1738007WL009153 SUKWARI SAIYYAM 00415 SBIN0013652 1326 1326 Processed 15/05/2023 687221335 SUKWARISAIYYAM STATE BANK OF INDIA(508548)
SubTotal 16354 16354
168 BAIHAR MP-38-007-005-001/2797-A
(LAHANGAKANHAR) 		1738007000NRG24090520230173052 09/05/2023 manoj 1738007WL008945 manoj 00468 UBIN0543292 1326 1326 Processed 15/05/2023 687221335 manoj UNION BANK OF INDIA(508500)
SubTotal 1326 1326
169 BAIHAR MP-38-007-005-001/2731
(LAHANGAKANHAR) 		1738007000NRG24090520230173032 09/05/2023 Bijendra 1738007WL008945 Bijendra 00468 UBIN0910961 1326 1326 Processed 15/05/2023 687221335 Bijendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
170 BAIHAR MP-38-007-005-001/2788-A
(LAHANGAKANHAR) 		1738007000NRG24090520230173047 09/05/2023 itwari Singh 1738007WL008945 itwari Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687221335 itwariSingh FINO PAYMENTS BANK LTD(608001)
171 BAIHAR MP-38-007-050-002/6282
(MOHARAI (F)) 		1738007000NRG24090520230175579 09/05/2023 puspa 1738007WL009020 puspa 00688 FINO0001001 1224 1224 Processed 16/05/2023 687221335 puspa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2550 2550
172 BAIHAR MP-38-007-001-003/1265-B
(MANA) 		1738007000NRG24090520230174471 09/05/2023 PUSHPLATA 1738007WL008967 PUSHPLATA 00688 FINO0001446 1105 1105 Processed 15/05/2023 687221335 PUSHPLATA FINO PAYMENTS BANK LTD(608001)
173 BAIHAR MP-38-007-001-003/1280
(MANA) 		1738007000NRG24090520230174472 09/05/2023 Devkuvar 1738007WL008967 Devkuvar 00688 FINO0001446 1326 1326 Processed 15/05/2023 687221335 Devkuvar FINO PAYMENTS BANK LTD(608001)
174 BAIHAR MP-38-007-005-001/2761-A
(LAHANGAKANHAR) 		1738007000NRG24090520230173040 09/05/2023 Hirkuwar 1738007WL008945 Hirkuwar 00688 FINO0001446 1326 1326 Processed 15/05/2023 687221335 Hirkuwar FINO PAYMENTS BANK LTD(608001)
175 BAIHAR MP-38-007-005-001/2821-D
(LAHANGAKANHAR) 		1738007000NRG24090520230173060 09/05/2023 jallo 1738007WL008945 jallo 00688 FINO0001446 1326 1326 Processed 15/05/2023 687221335 jallo FINO PAYMENTS BANK LTD(608001)
176 BAIHAR MP-38-007-020-002/1564-B
(KUGAON) 		1738007000NRG24090520230177771 09/05/2023 Fagansingh 1738007WL009136 Fagansingh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687221335 Fagansingh FINO PAYMENTS BANK LTD(608001)
177 BAIHAR MP-38-007-020-002/1565
(KUGAON) 		1738007000NRG24090520230177773 09/05/2023 FAAGU DHURWEY 1738007WL009136 FAAGU DHURWEY 00688 FINO0001446 1326 1326 Processed 15/05/2023 687221335 FAAGUDHURWEY FINO PAYMENTS BANK LTD(608001)
178 BAIHAR MP-38-007-020-002/1615
(KUGAON) 		1738007000NRG24090520230177780 09/05/2023 RAJESH PANDRE 1738007WL009136 RAJESH PANDRE 00688 FINO0001446 1326 1326 Processed 15/05/2023 687221335 RAJESHPANDRE FINO PAYMENTS BANK LTD(608001)
179 BAIHAR MP-38-007-020-002/1657-B
(KUGAON) 		1738007000NRG24090520230177790 09/05/2023 MUNNA 1738007WL009136 MUNNA 00688 FINO0001446 1326 1326 Processed 15/05/2023 687221335 MUNNA FINO PAYMENTS BANK LTD(608001)
180 BAIHAR MP-38-007-020-002/1663
(KUGAON) 		1738007000NRG24090520230177791 09/05/2023 RESHMA KUSHRE 1738007WL009136 RESHMA KUSHRE 00688 FINO0001446 1326 1326 Processed 15/05/2023 687221335 RESHMAKUSHRE NARMADA JHABUA GRAMIN BANK(508515)
181 BAIHAR MP-38-007-020-002/1665
(KUGAON) 		1738007000NRG24090520230177794 09/05/2023 SUNTI BAI 1738007WL009136 SUNTI BAI 00688 FINO0001446 1326 1326 Processed 15/05/2023 687221335 SUNTIBAI FINO PAYMENTS BANK LTD(608001)
182 BAIHAR MP-38-007-020-003/1495
(KUGAON) 		1738007000NRG24090520230175784 09/05/2023 PARWATI 1738007WL009027 PARWATI 00688 FINO0001446 1326 1326 Processed 15/05/2023 687221335 PARWATI FINO PAYMENTS BANK LTD(608001)
183 BAIHAR MP-38-007-020-003/1510-B
(KUGAON) 		1738007000NRG24090520230175792 09/05/2023 Lalita markam 1738007WL009027 Lalita markam 00688 FINO0001446 1326 1326 Processed 15/05/2023 687221335 Lalitamarkam FINO PAYMENTS BANK LTD(608001)
184 BAIHAR MP-38-007-022-002/406-A
(DHIRI (F)) 		1738007000NRG24090520230172915 09/05/2023 AGHAN SINGH DHURWEY 1738007WL008923 AGHAN SINGH DHURWEY 00688 FINO0001446 1105 1105 Processed 15/05/2023 687221335 AGHANSINGHDHURWEY FINO PAYMENTS BANK LTD(608001)
185 BAIHAR MP-38-007-026-001/5542-A
(KINARDA) 		1738007000NRG24090520230172858 09/05/2023 Balsingh Meravi 1738007WL008920 Balsingh Meravi 00688 FINO0001446 2652 2652 Processed 15/05/2023 687221335 BalsinghMeravi FINO PAYMENTS BANK LTD(608001)
186 BAIHAR MP-38-007-033-002/1286
(PANDUTALA) 		1738007000NRG24090520230174517 09/05/2023 SANTOSHI 1738007WL008969 SANTOSHI 00688 FINO0001446 1326 1326 Processed 15/05/2023 687221335 SANTOSHI FINO PAYMENTS BANK LTD(608001)
187 BAIHAR MP-38-007-038-002/1049-C
(MOHBATTA) 		1738007000NRG24090520230174421 09/05/2023 sulekha 1738007WL008966 sulekha 00688 FINO0001446 663 663 Processed 16/05/2023 687221335 sulekha INDIA POST PAYMENTS BANK LIMITED(508528)
188 BAIHAR MP-38-007-050-001/4695
(MOHARAI (F)) 		1738007000NRG24090520230175540 09/05/2023 surendra kumar 1738007WL009020 surendra kumar 00688 FINO0001446 1020 1020 Processed 15/05/2023 687221335 surendrakumar FINO PAYMENTS BANK LTD(608001)
189 BAIHAR MP-38-007-050-002/4595
(MOHARAI (F)) 		1738007000NRG24090520230176916 09/05/2023 NAND LAL 1738007WL009077 NAND LAL 00688 FINO0001446 1224 1224 Processed 15/05/2023 687221335 NANDLAL FINO PAYMENTS BANK LTD(608001)
190 BAIHAR MP-38-007-050-002/4696-A
(MOHARAI (F)) 		1738007000NRG24090520230175559 09/05/2023 ANIL KUMAR 1738007WL009020 ANIL KUMAR 00688 FINO0001446 1224 1224 Processed 15/05/2023 687221335 ANILKUMAR FINO PAYMENTS BANK LTD(608001)
191 BAIHAR MP-38-007-050-002/4705
(MOHARAI (F)) 		1738007000NRG24090520230175562 09/05/2023 maneshwar dhurve 1738007WL009020 maneshwar dhurve 00688 FINO0001446 1224 1224 Processed 15/05/2023 687221335 maneshwardhurve FINO PAYMENTS BANK LTD(608001)
192 BAIHAR MP-38-007-050-002/6448
(MOHARAI (F)) 		1738007000NRG24090520230175580 09/05/2023 DEVRAJ DHURWEY 1738007WL009020 DEVRAJ DHURWEY 00688 FINO0001446 1224 1224 Processed 15/05/2023 687221335 DEVRAJDHURWEY FINO PAYMENTS BANK LTD(608001)
SubTotal 27353 27353
193 BAIHAR MP-38-007-001-003/1327-A
(MANA) 		1738007000NRG24090520230174488 09/05/2023 Hemant Kushre 1738007WL008967 Hemant Kushre 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687221335 HemantKushre INDIA POST PAYMENTS BANK LIMITED(508528)
194 BAIHAR MP-38-007-005-001/2433
(LAHANGAKANHAR) 		1738007000NRG24090520230172969 09/05/2023 Sumit 1738007WL008942 Sumit 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687221335 Sumit INDIA POST PAYMENTS BANK LIMITED(508528)
195 BAIHAR MP-38-007-005-002/2346-B
(LAHANGAKANHAR) 		1738007000NRG24090520230172970 09/05/2023 Hemlata Tekam 1738007WL008942 Hemlata Tekam 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687221335 HemlataTekam INDIA POST PAYMENTS BANK LIMITED(508528)
196 BAIHAR MP-38-007-038-002/1047-A
(MOHBATTA) 		1738007000NRG24090520230174420 09/05/2023 Seema 1738007WL008966 Seema 00691 IPOS0000001 663 663 Processed 16/05/2023 687221335 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
197 BAIHAR MP-38-007-038-002/1049-D
(MOHBATTA) 		1738007000NRG24090520230174422 09/05/2023 Ramesh 1738007WL008966 Ramesh 00691 IPOS0000001 663 663 Processed 16/05/2023 687221335 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
198 BAIHAR MP-38-007-038-002/1089-B
(MOHBATTA) 		1738007000NRG24090520230174429 09/05/2023 Kanti Bai Wadiva 1738007WL008966 Kanti Bai Wadiva 00691 IPOS0000001 663 663 Processed 15/05/2023 687221335 KantiBaiWadiva STATE BANK OF INDIA(508548)
199 BAIHAR MP-38-007-038-002/1134-C
(MOHBATTA) 		1738007000NRG24090520230174440 09/05/2023 Sulekha 1738007WL008966 Sulekha 00691 IPOS0000001 663 663 Processed 16/05/2023 687221335 Sulekha INDIA POST PAYMENTS BANK LIMITED(508528)
200 BAIHAR MP-38-007-038-002/1145-B
(MOHBATTA) 		1738007000NRG24090520230174442 09/05/2023 Bhanu Bai Marskole 1738007WL008966 Bhanu Bai Marskole 00691 IPOS0000001 663 663 Processed 16/05/2023 687221335 BhanuBaiMarskole INDIA POST PAYMENTS BANK LIMITED(508528)
201 BAIHAR MP-38-007-038-002/1145-C
(MOHBATTA) 		1738007000NRG24090520230174443 09/05/2023 lata 1738007WL008966 lata 00691 IPOS0000001 663 663 Processed 16/05/2023 687221335 lata INDIA POST PAYMENTS BANK LIMITED(508528)
202 BAIHAR MP-38-007-038-002/1184-A
(MOHBATTA) 		1738007000NRG24090520230174451 09/05/2023 KALAVATI 1738007WL008966 KALAVATI 00691 IPOS0000001 663 663 Processed 15/05/2023 687221335 KALAVATI STATE BANK OF INDIA(508548)
203 BAIHAR MP-38-007-038-002/1184-C
(MOHBATTA) 		1738007000NRG24090520230174452 09/05/2023 Sankalp uikey 1738007WL008966 Sankalp uikey 00691 IPOS0000001 663 663 Processed 16/05/2023 687221335 Sankalpuikey INDIA POST PAYMENTS BANK LIMITED(508528)
204 BAIHAR MP-38-007-038-002/6106
(MOHBATTA) 		1738007000NRG24090520230174456 09/05/2023 Raju 1738007WL008966 Raju 00691 IPOS0000001 663 663 Processed 15/05/2023 687221335 Raju STATE BANK OF INDIA(508548)
205 BAIHAR MP-38-007-038-002/6111-A
(MOHBATTA) 		1738007000NRG24090520230174457 09/05/2023 Shyambati Dhurwey 1738007WL008966 Shyambati Dhurwey 00691 IPOS0000001 663 663 Processed 16/05/2023 687221335 ShyambatiDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
206 BAIHAR MP-38-007-038-002/6144-A
(MOHBATTA) 		1738007000NRG24090520230174461 09/05/2023 Surend 1738007WL008966 Surend 00691 IPOS0000001 663 663 Processed 15/05/2023 687221335 Surend STATE BANK OF INDIA(508548)
SubTotal 11271 11271
207 BAIHAR MP-38-007-001-002/3591
(MANA) 		1738007000NRG24090520230176234 09/05/2023 chote lal 1738007WL009043 chote lal 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 687221335 chotelal NARMADA JHABUA GRAMIN BANK(508515)
208 BAIHAR MP-38-007-001-003/1255
(MANA) 		1738007000NRG24090520230174468 09/05/2023 ganshiya 1738007WL008967 ganshiya 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 687221335 ganshiya NARMADA JHABUA GRAMIN BANK(508515)
209 BAIHAR MP-38-007-001-003/1256
(MANA) 		1738007000NRG24090520230174470 09/05/2023 lakhabir 1738007WL008967 lakhabir 00697 BKID0MG1303 1105 1105 Processed 15/05/2023 687221335 lakhabir NARMADA JHABUA GRAMIN BANK(508515)
210 BAIHAR MP-38-007-001-003/1309
(MANA) 		1738007000NRG24090520230174477 09/05/2023 YOGENDRA 1738007WL008967 YOGENDRA 00697 BKID0MG1303 884 884 Processed 15/05/2023 687221335 YOGENDRA NARMADA JHABUA GRAMIN BANK(508515)
211 BAIHAR MP-38-007-001-003/1310
(MANA) 		1738007000NRG24090520230174478 09/05/2023 hemraj 1738007WL008967 hemraj 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 687221335 hemraj NARMADA JHABUA GRAMIN BANK(508515)
212 BAIHAR MP-38-007-001-003/1312
(MANA) 		1738007000NRG24090520230174482 09/05/2023 fuliya bai 1738007WL008967 fuliya bai 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 687221335 fuliyabai NARMADA JHABUA GRAMIN BANK(508515)
213 BAIHAR MP-38-007-001-003/1315-A
(MANA) 		1738007000NRG24090520230174485 09/05/2023 anita bai 1738007WL008967 anita bai 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 687221335 anitabai NARMADA JHABUA GRAMIN BANK(508515)
214 BAIHAR MP-38-007-001-003/1327
(MANA) 		1738007000NRG24090520230174486 09/05/2023 kopendra 1738007WL008967 kopendra 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 687221335 kopendra NARMADA JHABUA GRAMIN BANK(508515)
215 BAIHAR MP-38-007-001-003/1330
(MANA) 		1738007000NRG24090520230174489 09/05/2023 braspati 1738007WL008967 braspati 00697 BKID0MG1303 884 884 Rejected 15/05/2023 687221335 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 BAIHAR MP-38-007-001-003/1332
(MANA) 		1738007000NRG24090520230174490 09/05/2023 mahesh 1738007WL008967 mahesh 00697 BKID0MG1303 1105 1105 Processed 15/05/2023 687221335 mahesh FINO PAYMENTS BANK LTD(608001)
217 BAIHAR MP-38-007-001-003/1340
(MANA) 		1738007000NRG24090520230174491 09/05/2023 ram singh 1738007WL008967 ram singh 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 687221335 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
218 BAIHAR MP-38-007-001-003/1351
(MANA) 		1738007000NRG24090520230174494 09/05/2023 bahoran 1738007WL008967 bahoran 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 687221335 bahoran NARMADA JHABUA GRAMIN BANK(508515)
219 BAIHAR MP-38-007-015-001/631
(RAMHEPUR) 		1738007000NRG24090520230176680 09/05/2023 BILSA BAI 1738007WL009054 BILSA BAI 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 687221335 BILSABAI STATE BANK OF INDIA(508548)
220 BAIHAR MP-38-007-016-002/703
(BHALAPURI) 		1738007000NRG24090520230173376 09/05/2023 sunau lal yadav 1738007WL008957 sunau lal yadav 00697 BKID0MG1303 3315 3315 Processed 15/05/2023 687221335 sunaulalyadav NARMADA JHABUA GRAMIN BANK(508515)
221 BAIHAR MP-38-007-020-002/1536
(KUGAON) 		1738007000NRG24090520230177760 09/05/2023 BHAGVATI 1738007WL009136 BHAGVATI 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 687221335 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
222 BAIHAR MP-38-007-020-002/1537
(KUGAON) 		1738007000NRG24090520230177762 09/05/2023 Chhotelal 1738007WL009136 Chhotelal 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 687221335 Chhotelal NARMADA JHABUA GRAMIN BANK(508515)
223 BAIHAR MP-38-007-020-002/1636
(KUGAON) 		1738007000NRG24090520230177783 09/05/2023 DASRATH 1738007WL009136 DASRATH 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 687221335 DASRATH NARMADA JHABUA GRAMIN BANK(508515)
224 BAIHAR MP-38-007-020-002/1637
(KUGAON) 		1738007000NRG24090520230177785 09/05/2023 Ramlu 1738007WL009136 Ramlu 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 687221335 Ramlu NARMADA JHABUA GRAMIN BANK(508515)
225 BAIHAR MP-38-007-020-003/1477
(KUGAON) 		1738007000NRG24090520230175778 09/05/2023 SUKARTI SAIYYAM 1738007WL009027 SUKARTI SAIYYAM 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 687221335 SUKARTISAIYYAM NARMADA JHABUA GRAMIN BANK(508515)
226 BAIHAR MP-38-007-022-001/382
(DHIRI (F)) 		1738007000NRG24090520230172880 09/05/2023 chain singh 1738007WL008923 chain singh 00697 BKID0MG1303 1105 1105 Processed 15/05/2023 687221335 chainsingh NARMADA JHABUA GRAMIN BANK(508515)
227 BAIHAR MP-38-007-022-001/383
(DHIRI (F)) 		1738007000NRG24090520230172882 09/05/2023 bisahu 1738007WL008923 bisahu 00697 BKID0MG1303 1105 1105 Processed 15/05/2023 687221335 bisahu NARMADA JHABUA GRAMIN BANK(508515)
228 BAIHAR MP-38-007-022-001/386
(DHIRI (F)) 		1738007000NRG24090520230172883 09/05/2023 imlabai 1738007WL008923 imlabai 00697 BKID0MG1303 1105 1105 Processed 15/05/2023 687221335 imlabai NARMADA JHABUA GRAMIN BANK(508515)
229 BAIHAR MP-38-007-022-001/392
(DHIRI (F)) 		1738007000NRG24090520230172885 09/05/2023 charan singh 1738007WL008923 charan singh 00697 BKID0MG1303 1105 1105 Processed 15/05/2023 687221335 charansingh NARMADA JHABUA GRAMIN BANK(508515)
230 BAIHAR MP-38-007-022-001/395
(DHIRI (F)) 		1738007000NRG24090520230172888 09/05/2023 sukartin 1738007WL008923 sukartin 00697 BKID0MG1303 1105 1105 Processed 15/05/2023 687221335 sukartin NARMADA JHABUA GRAMIN BANK(508515)
231 BAIHAR MP-38-007-022-001/400-A
(DHIRI (F)) 		1738007000NRG24090520230172891 09/05/2023 biran singh 1738007WL008923 biran singh 00697 BKID0MG1303 1105 1105 Processed 15/05/2023 687221335 biransingh NARMADA JHABUA GRAMIN BANK(508515)
232 BAIHAR MP-38-007-022-001/408-B
(DHIRI (F)) 		1738007000NRG24090520230172897 09/05/2023 Bijma Bai Tilgam 1738007WL008923 Bijma Bai Tilgam 00697 BKID0MG1303 1105 1105 Processed 15/05/2023 687221335 BijmaBaiTilgam NARMADA JHABUA GRAMIN BANK(508515)
233 BAIHAR MP-38-007-022-001/412
(DHIRI (F)) 		1738007000NRG24090520230172898 09/05/2023 devkee 1738007WL008923 devkee 00697 BKID0MG1303 1105 1105 Processed 15/05/2023 687221335 devkee NARMADA JHABUA GRAMIN BANK(508515)
234 BAIHAR MP-38-007-022-001/413
(DHIRI (F)) 		1738007000NRG24090520230172899 09/05/2023 satula 1738007WL008923 satula 00697 BKID0MG1303 1105 1105 Processed 15/05/2023 687221335 satula NARMADA JHABUA GRAMIN BANK(508515)
235 BAIHAR MP-38-007-022-001/5858
(DHIRI (F)) 		1738007000NRG24090520230172902 09/05/2023 kahr singh 1738007WL008923 kahr singh 00697 BKID0MG1303 1105 1105 Processed 15/05/2023 687221335 kahrsingh NARMADA JHABUA GRAMIN BANK(508515)
236 BAIHAR MP-38-007-022-001/5861-A
(DHIRI (F)) 		1738007000NRG24090520230172905 09/05/2023 indu dhurve 1738007WL008923 indu dhurve 00697 BKID0MG1303 1105 1105 Processed 15/05/2023 687221335 indudhurve STATE BANK OF INDIA(508548)
237 BAIHAR MP-38-007-022-001/5861-A
(DHIRI (F)) 		1738007000NRG24090520230172906 09/05/2023 TIRATH SINGH 1738007WL008923 TIRATH SINGH 00697 BKID0MG1303 1105 1105 Processed 15/05/2023 687221335 TIRATHSINGH FINO PAYMENTS BANK LTD(608001)
238 BAIHAR MP-38-007-033-002/1568
(PANDUTALA) 		1738007000NRG24090520230174525 09/05/2023 shanti 1738007WL008969 shanti 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 687221335 shanti CENTRAL BANK OF INDIA(607115)
239 BAIHAR MP-38-007-050-001/4676
(MOHARAI (F)) 		1738007000NRG24090520230175538 09/05/2023 nisha 1738007WL009020 nisha 00697 BKID0MG1303 1224 1224 Processed 15/05/2023 687221335 nisha STATE BANK OF INDIA(508548)
240 BAIHAR MP-38-007-050-001/4695
(MOHARAI (F)) 		1738007000NRG24090520230175539 09/05/2023 dulmat 1738007WL009020 dulmat 00697 BKID0MG1303 1224 1224 Processed 15/05/2023 687221335 dulmat NARMADA JHABUA GRAMIN BANK(508515)
241 BAIHAR MP-38-007-050-002/4589
(MOHARAI (F)) 		1738007000NRG24090520230175542 09/05/2023 FAGNI BAI 1738007WL009020 FAGNI BAI 00697 BKID0MG1303 1020 1020 Processed 16/05/2023 687221335 FAGNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
242 BAIHAR MP-38-007-050-002/4596
(MOHARAI (F)) 		1738007000NRG24090520230175543 09/05/2023 brama 1738007WL009020 brama 00697 BKID0MG1303 1224 1224 Processed 15/05/2023 687221335 brama NARMADA JHABUA GRAMIN BANK(508515)
243 BAIHAR MP-38-007-050-002/4631
(MOHARAI (F)) 		1738007000NRG24090520230176918 09/05/2023 kashiram 1738007WL009077 kashiram 00697 BKID0MG1303 1224 1224 Processed 15/05/2023 687221335 kashiram NARMADA JHABUA GRAMIN BANK(508515)
244 BAIHAR MP-38-007-050-002/4632
(MOHARAI (F)) 		1738007000NRG24090520230176919 09/05/2023 RAJKUMAR DHURWEY 1738007WL009077 RAJKUMAR DHURWEY 00697 BKID0MG1303 1224 1224 Processed 15/05/2023 687221335 RAJKUMARDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
245 BAIHAR MP-38-007-050-002/4635-A
(MOHARAI (F)) 		1738007000NRG24090520230175546 09/05/2023 Keval Singh 1738007WL009020 Keval Singh 00697 BKID0MG1303 1224 1224 Processed 15/05/2023 687221335 KevalSingh NARMADA JHABUA GRAMIN BANK(508515)
246 BAIHAR MP-38-007-050-002/4636
(MOHARAI (F)) 		1738007000NRG24090520230176920 09/05/2023 santram 1738007WL009077 santram 00697 BKID0MG1303 1224 1224 Processed 15/05/2023 687221335 santram NARMADA JHABUA GRAMIN BANK(508515)
247 BAIHAR MP-38-007-050-002/4648
(MOHARAI (F)) 		1738007000NRG24090520230175547 09/05/2023 nandram 1738007WL009020 nandram 00697 BKID0MG1303 1224 1224 Processed 15/05/2023 687221335 nandram NARMADA JHABUA GRAMIN BANK(508515)
248 BAIHAR MP-38-007-050-002/4671
(MOHARAI (F)) 		1738007000NRG24090520230175549 09/05/2023 Sanjy kumar 1738007WL009020 Sanjy kumar 00697 BKID0MG1303 1224 1224 Processed 15/05/2023 687221335 Sanjykumar STATE BANK OF INDIA(508548)
249 BAIHAR MP-38-007-050-002/4672
(MOHARAI (F)) 		1738007000NRG24090520230175550 09/05/2023 goutharsingh 1738007WL009020 goutharsingh 00697 BKID0MG1303 1224 1224 Processed 15/05/2023 687221335 goutharsingh NARMADA JHABUA GRAMIN BANK(508515)
250 BAIHAR MP-38-007-050-002/4672
(MOHARAI (F)) 		1738007000NRG24090520230175551 09/05/2023 SANTOSH MARKAM 1738007WL009020 SANTOSH MARKAM 00697 BKID0MG1303 1224 1224 Processed 15/05/2023 687221335 SANTOSHMARKAM FINO PAYMENTS BANK LTD(608001)
251 BAIHAR MP-38-007-050-002/4674-A
(MOHARAI (F)) 		1738007000NRG24090520230175553 09/05/2023 AMARWATI SINDRAM 1738007WL009020 AMARWATI SINDRAM 00697 BKID0MG1303 1224 1224 Processed 16/05/2023 687221335 AMARWATISINDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
252 BAIHAR MP-38-007-050-002/4675
(MOHARAI (F)) 		1738007000NRG24090520230175554 09/05/2023 dasrath 1738007WL009020 dasrath 00697 BKID0MG1303 1224 1224 Processed 15/05/2023 687221335 dasrath NARMADA JHABUA GRAMIN BANK(508515)
253 BAIHAR MP-38-007-050-002/4679
(MOHARAI (F)) 		1738007000NRG24090520230176922 09/05/2023 ratan 1738007WL009077 ratan 00697 BKID0MG1303 1224 1224 Processed 15/05/2023 687221335 ratan NARMADA JHABUA GRAMIN BANK(508515)
254 BAIHAR MP-38-007-050-002/4680
(MOHARAI (F)) 		1738007000NRG24090520230176923 09/05/2023 fulsingh 1738007WL009077 fulsingh 00697 BKID0MG1303 1224 1224 Processed 15/05/2023 687221335 fulsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
255 BAIHAR MP-38-007-050-002/4680
(MOHARAI (F)) 		1738007000NRG24090520230176924 09/05/2023 savitri bai 1738007WL009077 savitri bai 00697 BKID0MG1303 1224 1224 Processed 15/05/2023 687221335 savitribai NARMADA JHABUA GRAMIN BANK(508515)
256 BAIHAR MP-38-007-050-002/4682
(MOHARAI (F)) 		1738007000NRG24090520230176925 09/05/2023 Panchobai 1738007WL009077 Panchobai 00697 BKID0MG1303 1224 1224 Rejected 15/05/2023 687221335 Aadhaar Number not Mapped to Account Number
257 BAIHAR MP-38-007-050-002/4685
(MOHARAI (F)) 		1738007000NRG24090520230176926 09/05/2023 JHAGARLAL 1738007WL009077 JHAGARLAL 00697 BKID0MG1303 1224 1224 Processed 15/05/2023 687221335 JHAGARLAL NARMADA JHABUA GRAMIN BANK(508515)
258 BAIHAR MP-38-007-050-002/4685
(MOHARAI (F)) 		1738007000NRG24090520230176928 09/05/2023 SHYAM KALI 1738007WL009077 SHYAM KALI 00697 BKID0MG1303 1224 1224 Processed 15/05/2023 687221335 SHYAMKALI STATE BANK OF INDIA(508548)
259 BAIHAR MP-38-007-050-002/4686
(MOHARAI (F)) 		1738007000NRG24090520230176929 09/05/2023 khelsingh 1738007WL009077 khelsingh 00697 BKID0MG1303 1224 1224 Processed 15/05/2023 687221335 khelsingh NARMADA JHABUA GRAMIN BANK(508515)
260 BAIHAR MP-38-007-050-002/4690
(MOHARAI (F)) 		1738007000NRG24090520230175555 09/05/2023 SAVITRI 1738007WL009020 SAVITRI 00697 BKID0MG1303 1224 1224 Processed 15/05/2023 687221335 SAVITRI FINO PAYMENTS BANK LTD(608001)
261 BAIHAR MP-38-007-050-002/4690-A
(MOHARAI (F)) 		1738007000NRG24090520230175556 09/05/2023 LOKSINGH 1738007WL009020 LOKSINGH 00697 BKID0MG1303 1224 1224 Processed 15/05/2023 687221335 LOKSINGH NARMADA JHABUA GRAMIN BANK(508515)
262 BAIHAR MP-38-007-050-002/4690-A
(MOHARAI (F)) 		1738007000NRG24090520230175557 09/05/2023 RAMA DHURWEY 1738007WL009020 RAMA DHURWEY 00697 BKID0MG1303 1224 1224 Processed 15/05/2023 687221335 RAMADHURWEY NARMADA JHABUA GRAMIN BANK(508515)
263 BAIHAR MP-38-007-050-002/4697-A
(MOHARAI (F)) 		1738007000NRG24090520230175560 09/05/2023 HEMLAL 1738007WL009020 HEMLAL 00697 BKID0MG1303 1224 1224 Processed 15/05/2023 687221335 HEMLAL NARMADA JHABUA GRAMIN BANK(508515)
264 BAIHAR MP-38-007-050-002/4705-A
(MOHARAI (F)) 		1738007000NRG24090520230175564 09/05/2023 holika bai 1738007WL009020 holika bai 00697 BKID0MG1303 1224 1224 Processed 16/05/2023 687221335 holikabai INDIA POST PAYMENTS BANK LIMITED(508528)
265 BAIHAR MP-38-007-050-002/4705-A
(MOHARAI (F)) 		1738007000NRG24090520230175563 09/05/2023 RAJPAL SINGH DHURWEY 1738007WL009020 RAJPAL SINGH DHURWEY 00697 BKID0MG1303 1224 1224 Processed 15/05/2023 687221335 RAJPALSINGHDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
266 BAIHAR MP-38-007-050-002/4706-A
(MOHARAI (F)) 		1738007000NRG24090520230175565 09/05/2023 VIJAY 1738007WL009020 VIJAY 00697 BKID0MG1303 1224 1224 Processed 15/05/2023 687221335 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
267 BAIHAR MP-38-007-050-002/4709-A
(MOHARAI (F)) 		1738007000NRG24090520230175568 09/05/2023 PUNIYA BAI 1738007WL009020 PUNIYA BAI 00697 BKID0MG1303 1224 1224 Processed 15/05/2023 687221335 PUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
268 BAIHAR MP-38-007-050-002/4718
(MOHARAI (F)) 		1738007000NRG24090520230175572 09/05/2023 jeevansingh 1738007WL009020 jeevansingh 00697 BKID0MG1303 1224 1224 Processed 15/05/2023 687221335 jeevansingh NARMADA JHABUA GRAMIN BANK(508515)
269 BAIHAR MP-38-007-050-002/4718
(MOHARAI (F)) 		1738007000NRG24090520230175573 09/05/2023 rekhabai 1738007WL009020 rekhabai 00697 BKID0MG1303 1224 1224 Processed 15/05/2023 687221335 rekhabai FINO PAYMENTS BANK LTD(608001)
270 BAIHAR MP-38-007-050-002/4722-D
(MOHARAI (F)) 		1738007000NRG24090520230176930 09/05/2023 ramotin 1738007WL009077 ramotin 00697 BKID0MG1303 1224 1224 Processed 15/05/2023 687221335 ramotin NARMADA JHABUA GRAMIN BANK(508515)
271 BAIHAR MP-38-007-050-002/4736-B
(MOHARAI (F)) 		1738007000NRG24090520230176931 09/05/2023 RUKHMANI 1738007WL009077 RUKHMANI 00697 BKID0MG1303 1224 1224 Processed 15/05/2023 687221335 RUKHMANI NARMADA JHABUA GRAMIN BANK(508515)
272 BAIHAR MP-38-007-050-002/4738
(MOHARAI (F)) 		1738007000NRG24090520230176932 09/05/2023 Amarlal 1738007WL009077 Amarlal 00697 BKID0MG1303 1224 1224 Processed 15/05/2023 687221335 Amarlal NARMADA JHABUA GRAMIN BANK(508515)
273 BAIHAR MP-38-007-050-002/4739
(MOHARAI (F)) 		1738007000NRG24090520230176933 09/05/2023 CHAINBATI 1738007WL009077 CHAINBATI 00697 BKID0MG1303 1224 1224 Processed 15/05/2023 687221335 CHAINBATI NARMADA JHABUA GRAMIN BANK(508515)
274 BAIHAR MP-38-007-050-002/4754
(MOHARAI (F)) 		1738007000NRG24090520230176940 09/05/2023 amrotin 1738007WL009077 amrotin 00697 BKID0MG1303 1224 1224 Processed 15/05/2023 687221335 amrotin NARMADA JHABUA GRAMIN BANK(508515)
275 BAIHAR MP-38-007-050-002/4754
(MOHARAI (F)) 		1738007000NRG24090520230176939 09/05/2023 karansingh 1738007WL009077 karansingh 00697 BKID0MG1303 1224 1224 Processed 15/05/2023 687221335 karansingh NARMADA JHABUA GRAMIN BANK(508515)
276 BAIHAR MP-38-007-050-002/4763
(MOHARAI (F)) 		1738007000NRG24090520230176942 09/05/2023 ramsingh 1738007WL009077 ramsingh 00697 BKID0MG1303 1224 1224 Processed 15/05/2023 687221335 ramsingh STATE BANK OF INDIA(508548)
277 BAIHAR MP-38-007-050-002/4764-B
(MOHARAI (F)) 		1738007000NRG24090520230176944 09/05/2023 BHAGVATI 1738007WL009077 BHAGVATI 00697 BKID0MG1303 1224 1224 Processed 15/05/2023 687221335 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
278 BAIHAR MP-38-007-050-002/6275-A
(MOHARAI (F)) 		1738007000NRG24090520230175577 09/05/2023 TULSA BAI 1738007WL009020 TULSA BAI 00697 BKID0MG1303 1224 1224 Processed 15/05/2023 687221335 TULSABAI NARMADA JHABUA GRAMIN BANK(508515)
279 BAIHAR MP-38-007-050-002/6283
(MOHARAI (F)) 		1738007000NRG24090520230176949 09/05/2023 khemraj 1738007WL009077 khemraj 00697 BKID0MG1303 1224 1224 Processed 16/05/2023 687221335 khemraj INDIA POST PAYMENTS BANK LIMITED(508528)
280 BAIHAR MP-38-007-050-002/6283
(MOHARAI (F)) 		1738007000NRG24090520230176947 09/05/2023 vijay kumar 1738007WL009077 vijay kumar 00697 BKID0MG1303 1224 1224 Processed 15/05/2023 687221335 vijaykumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
281 BAIHAR MP-38-007-050-002/6283-A
(MOHARAI (F)) 		1738007000NRG24090520230176951 09/05/2023 anju 1738007WL009077 anju 00697 BKID0MG1303 1224 1224 Processed 15/05/2023 687221335 anju STATE BANK OF INDIA(508548)
282 BAIHAR MP-38-007-050-002/6297
(MOHARAI (F)) 		1738007000NRG24090520230176954 09/05/2023 phulbati bai 1738007WL009077 phulbati bai 00697 BKID0MG1303 1224 1224 Processed 15/05/2023 687221335 phulbatibai NARMADA JHABUA GRAMIN BANK(508515)
283 BAIHAR MP-38-007-050-002/6306
(MOHARAI (F)) 		1738007000NRG24090520230176955 09/05/2023 malkhan 1738007WL009077 malkhan 00697 BKID0MG1303 1224 1224 Processed 15/05/2023 687221335 malkhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 95319 95319
284 BAIHAR MP-38-007-001-003/1286-B
(MANA) 		1738007000NRG24090520230174473 09/05/2023 LOKCHAND KUSHRE 1738007WL008967 LOKCHAND KUSHRE 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687221335 LOKCHANDKUSHRE NARMADA JHABUA GRAMIN BANK(508515)
285 BAIHAR MP-38-007-001-003/1297
(MANA) 		1738007000NRG24090520230174476 09/05/2023 MANTI BAI KUSHRE 1738007WL008967 MANTI BAI KUSHRE 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687221335 MANTIBAIKUSHRE NARMADA JHABUA GRAMIN BANK(508515)
286 BAIHAR MP-38-007-001-003/1310-B
(MANA) 		1738007000NRG24090520230174480 09/05/2023 Raman singh 1738007WL008967 Raman singh 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687221335 Ramansingh NARMADA JHABUA GRAMIN BANK(508515)
287 BAIHAR MP-38-007-020-001/9594-A
(KUGAON) 		1738007000NRG24090520230176683 09/05/2023 Bhimlala 1738007WL009054 Bhimlala 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687221335 Bhimlala FINO PAYMENTS BANK LTD(608001)
288 BAIHAR MP-38-007-020-001/9598-A
(KUGAON) 		1738007000NRG24090520230175774 09/05/2023 Devendra kushre 1738007WL009027 Devendra kushre 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 687221335 Devendrakushre INDIA POST PAYMENTS BANK LIMITED(508528)
289 BAIHAR MP-38-007-020-002/1635
(KUGAON) 		1738007000NRG24090520230177782 09/05/2023 ETLAL 1738007WL009136 ETLAL 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687221335 ETLAL FINO PAYMENTS BANK LTD(608001)
290 BAIHAR MP-38-007-020-002/1645
(KUGAON) 		1738007000NRG24090520230177789 09/05/2023 Hirobai 1738007WL009136 Hirobai 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687221335 Hirobai STATE BANK OF INDIA(508548)
291 BAIHAR MP-38-007-022-001/388
(DHIRI (F)) 		1738007000NRG24090520230172884 09/05/2023 BUDDHSINGH DHURWEY 1738007WL008923 BUDDHSINGH DHURWEY 00697 BKID0NAMRGB 1105 1105 Processed 15/05/2023 687221335 BUDDHSINGHDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
292 BAIHAR MP-38-007-022-002/400
(DHIRI (F)) 		1738007000NRG24090520230172913 09/05/2023 subelal 1738007WL008923 subelal 00697 BKID0NAMRGB 1105 1105 Processed 15/05/2023 687221335 subelal NARMADA JHABUA GRAMIN BANK(508515)
293 BAIHAR MP-38-007-022-002/406-A
(DHIRI (F)) 		1738007000NRG24090520230172916 09/05/2023 Sunita dhurwey 1738007WL008923 Sunita dhurwey 00697 BKID0NAMRGB 1105 1105 Processed 15/05/2023 687221335 Sunitadhurwey FINO PAYMENTS BANK LTD(608001)
294 BAIHAR MP-38-007-033-002/1423
(PANDUTALA) 		1738007000NRG24090520230174521 09/05/2023 indravati 1738007WL008969 indravati 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687221335 indravati CENTRAL BANK OF INDIA(607115)
295 BAIHAR MP-38-007-050-002/4250
(MOHARAI (F)) 		1738007000NRG24090520230175541 09/05/2023 AMILA BAI 1738007WL009020 AMILA BAI 00697 BKID0NAMRGB 1224 1224 Processed 16/05/2023 687221335 AMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
296 BAIHAR MP-38-007-050-002/4592
(MOHARAI (F)) 		1738007000NRG24090520230176915 09/05/2023 mahesh 1738007WL009077 mahesh 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 687221335 mahesh NARMADA JHABUA GRAMIN BANK(508515)
297 BAIHAR MP-38-007-050-002/4766
(MOHARAI (F)) 		1738007000NRG24090520230176945 09/05/2023 sandhya dhaurwey 1738007WL009077 sandhya dhaurwey 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 687221335 sandhyadhaurwey STATE BANK OF INDIA(508548)
298 BAIHAR MP-38-007-050-002/6293
(MOHARAI (F)) 		1738007000NRG24090520230176953 09/05/2023 kisan singh 1738007WL009077 kisan singh 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 687221335 kisansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18819 18819
Total 359448 359448

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_090523APB_FTO_34423 Allahabad Bank ALLA0210999 DAMOH (BALAGHAT) 1326
2 BAIHAR MP1738007_090523APB_FTO_34423 Central Bank Of India CBIN0281997 MOTINALA 2652
3 BAIHAR MP1738007_090523APB_FTO_34423 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 9061
4 BAIHAR MP1738007_090523APB_FTO_34423 Central Bank Of India CBIN0282086 SIJHORA 7293
5 BAIHAR MP1738007_090523APB_FTO_34423 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 42653
6 BAIHAR MP1738007_090523APB_FTO_34423 Indian Bank IDIB000D523 Damoh-Balaghat 17901
7 BAIHAR MP1738007_090523APB_FTO_34423 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 102255
8 BAIHAR MP1738007_090523APB_FTO_34423 State Bank of India SBIN0003506 MOHGAON 663
9 BAIHAR MP1738007_090523APB_FTO_34423 State Bank of India SBIN0006027 KATANGI 1326
10 BAIHAR MP1738007_090523APB_FTO_34423 State Bank of India SBIN0013652 Bichhiya Ryt 16354
11 BAIHAR MP1738007_090523APB_FTO_34423 Union Bank of India UBIN0543292 BIRSA 1326
12 BAIHAR MP1738007_090523APB_FTO_34423 Union Bank of India UBIN0910961 DAMOH 1326
13 BAIHAR MP1738007_090523APB_FTO_34423 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2550
14 BAIHAR MP1738007_090523APB_FTO_34423 Fino Payments Bank Ltd FINO0001446 MP RO 27353
15 BAIHAR MP1738007_090523APB_FTO_34423 India Post Payments Bank IPOS0000001 Balaghat 11271
16 BAIHAR MP1738007_090523APB_FTO_34423 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 95319
17 BAIHAR MP1738007_090523APB_FTO_34423 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 13515
18 BAIHAR MP1738007_090523APB_FTO_34423 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 5304

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