Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:54:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_230523APB_FTO_53152
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-38-007-028-002/2124
(SONPURI) 		1738007000NRG24230520230300974 23/05/2023 dhanwanta 1738007WL013753 dhanwanta 00078 CNRB0017713 1326 1326 Processed 30/05/2023 040400198 dhanwanta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 BAIHAR MP-38-007-033-002/1550-A
(PANDUTALA) 		1738007000NRG24230520230298051 23/05/2023 Kushma bai 1738007WL013635 Kushma bai 00089 CBIN0281997 3315 3315 Processed 29/05/2023 040400198 Kushmabai STATE BANK OF INDIA(508548)
3 BAIHAR MP-38-007-046-001/4957
() 		1738007000NRG24230520230297907 23/05/2023 KESHAR SINGH 1738007WL013628 KESHAR SINGH 00089 CBIN0281997 884 884 Processed 29/05/2023 040400198 KESHARSINGH CENTRAL BANK OF INDIA(607115)
4 BAIHAR MP-38-007-046-001/9515
() 		1738007000NRG24230520230297942 23/05/2023 DHIRAT DHURVE 1738007WL013628 DHIRAT DHURVE 00089 CBIN0281997 884 884 Processed 29/05/2023 040400198 DHIRATDHURVE CENTRAL BANK OF INDIA(607115)
5 BAIHAR MP-38-007-046-002/3675-C
() 		1738007000NRG24230520230297950 23/05/2023 SUKHDEV 1738007WL013628 SUKHDEV 00089 CBIN0281997 1105 1105 Processed 29/05/2023 040400198 SUKHDEV CENTRAL BANK OF INDIA(607115)
6 BAIHAR MP-38-007-046-002/7165
() 		1738007000NRG24230520230297953 23/05/2023 MANTI BAI 1738007WL013628 MANTI BAI 00089 CBIN0281997 1105 1105 Processed 29/05/2023 040400198 MANTIBAI CENTRAL BANK OF INDIA(607115)
7 BAIHAR MP-38-007-046-002/7287
() 		1738007000NRG24230520230297954 23/05/2023 JAGDISH 1738007WL013628 JAGDISH 00089 CBIN0281997 1105 1105 Processed 29/05/2023 040400198 JAGDISH CENTRAL BANK OF INDIA(607115)
SubTotal 8398 8398
8 BAIHAR MP-38-007-015-001/666-A
(RAMHEPUR) 		1738007000NRG24230520230300572 23/05/2023 NILIMA YADAV 1738007WL013728 NILIMA YADAV 00089 CBIN0282041 1326 1326 Processed 30/05/2023 040400198 NILIMAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
9 BAIHAR MP-38-007-016-002/674
(BHALAPURI) 		1738007000NRG24230520230298158 23/05/2023 BIRAJO 1738007WL013638 BIRAJO 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040400198 BIRAJO CENTRAL BANK OF INDIA(607115)
10 BAIHAR MP-38-007-054-001/10031
(KATANGI BHU) 		1738007000NRG24230520230298775 23/05/2023 ramkali 1738007WL013669 ramkali 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040400198 ramkali STATE BANK OF INDIA(508548)
11 BAIHAR MP-38-007-054-001/10056
(KATANGI BHU) 		1738007000NRG24230520230298776 23/05/2023 sushila 1738007WL013669 sushila 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040400198 sushila CENTRAL BANK OF INDIA(607115)
12 BAIHAR MP-38-007-054-001/504
(KATANGI BHU) 		1738007000NRG24230520230298413 23/05/2023 antram 1738007WL013651 antram 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040400198 antram CENTRAL BANK OF INDIA(607115)
13 BAIHAR MP-38-007-054-001/504
(KATANGI BHU) 		1738007000NRG24230520230298412 23/05/2023 kalavati 1738007WL013651 kalavati 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040400198 kalavati CENTRAL BANK OF INDIA(607115)
14 BAIHAR MP-38-007-054-001/511-A
(KATANGI BHU) 		1738007000NRG24230520230298414 23/05/2023 somkali 1738007WL013651 somkali 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040400198 somkali CENTRAL BANK OF INDIA(607115)
15 BAIHAR MP-38-007-054-001/521
(KATANGI BHU) 		1738007000NRG24230520230298416 23/05/2023 son singh 1738007WL013651 son singh 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040400198 sonsingh FINO PAYMENTS BANK LTD(608001)
16 BAIHAR MP-38-007-054-001/524
(KATANGI BHU) 		1738007000NRG24230520230298417 23/05/2023 rajvanti 1738007WL013651 rajvanti 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040400198 rajvanti FINO PAYMENTS BANK LTD(608001)
17 BAIHAR MP-38-007-054-001/536-A
(KATANGI BHU) 		1738007000NRG24230520230298420 23/05/2023 rajesh 1738007WL013651 rajesh 00089 CBIN0282041 1326 1326 Processed 30/05/2023 040400198 rajesh UNION BANK OF INDIA(508500)
18 BAIHAR MP-38-007-054-001/547
(KATANGI BHU) 		1738007000NRG24230520230298421 23/05/2023 dev singh 1738007WL013651 dev singh 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040400198 devsingh FINO PAYMENTS BANK LTD(608001)
19 BAIHAR MP-38-007-054-001/547
(KATANGI BHU) 		1738007000NRG24230520230298422 23/05/2023 mankunvar 1738007WL013651 mankunvar 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040400198 mankunvar FINO PAYMENTS BANK LTD(608001)
20 BAIHAR MP-38-007-054-001/547-B
(KATANGI BHU) 		1738007000NRG24230520230298425 23/05/2023 basanti 1738007WL013651 basanti 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040400198 basanti FINO PAYMENTS BANK LTD(608001)
21 BAIHAR MP-38-007-054-001/548
(KATANGI BHU) 		1738007000NRG24230520230298426 23/05/2023 chainbati 1738007WL013651 chainbati 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040400198 chainbati FINO PAYMENTS BANK LTD(608001)
22 BAIHAR MP-38-007-054-001/548
(KATANGI BHU) 		1738007000NRG24230520230298427 23/05/2023 gauri 1738007WL013651 gauri 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040400198 gauri FINO PAYMENTS BANK LTD(608001)
23 BAIHAR MP-38-007-054-001/549-A
(KATANGI BHU) 		1738007000NRG24230520230298429 23/05/2023 krishna 1738007WL013651 krishna 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040400198 krishna CENTRAL BANK OF INDIA(607115)
24 BAIHAR MP-38-007-054-001/553
(KATANGI BHU) 		1738007000NRG24230520230298430 23/05/2023 puspa 1738007WL013651 puspa 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040400198 puspa STATE BANK OF INDIA(508548)
25 BAIHAR MP-38-007-054-001/566-A
(KATANGI BHU) 		1738007000NRG24230520230298435 23/05/2023 salikram 1738007WL013651 salikram 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040400198 salikram STATE BANK OF INDIA(508548)
26 BAIHAR MP-38-007-054-001/567
(KATANGI BHU) 		1738007000NRG24230520230298438 23/05/2023 fagni 1738007WL013651 fagni 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040400198 fagni CENTRAL BANK OF INDIA(607115)
27 BAIHAR MP-38-007-054-001/567
(KATANGI BHU) 		1738007000NRG24230520230298437 23/05/2023 samelal 1738007WL013651 samelal 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040400198 samelal CENTRAL BANK OF INDIA(607115)
28 BAIHAR MP-38-007-054-001/570
(KATANGI BHU) 		1738007000NRG24230520230298440 23/05/2023 birjha 1738007WL013651 birjha 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040400198 birjha FINO PAYMENTS BANK LTD(608001)
29 BAIHAR MP-38-007-054-001/570
(KATANGI BHU) 		1738007000NRG24230520230298439 23/05/2023 kirru singh 1738007WL013651 kirru singh 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040400198 kirrusingh FINO PAYMENTS BANK LTD(608001)
30 BAIHAR MP-38-007-054-001/570-A
(KATANGI BHU) 		1738007000NRG24230520230298442 23/05/2023 meena 1738007WL013651 meena 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040400198 meena FINO PAYMENTS BANK LTD(608001)
31 BAIHAR MP-38-007-054-001/577-A
(KATANGI BHU) 		1738007000NRG24230520230298444 23/05/2023 shyam singh 1738007WL013651 shyam singh 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040400198 shyamsingh CENTRAL BANK OF INDIA(607115)
32 BAIHAR MP-38-007-054-001/582
(KATANGI BHU) 		1738007000NRG24230520230298445 23/05/2023 ravikumar 1738007WL013651 ravikumar 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040400198 ravikumar FINO PAYMENTS BANK LTD(608001)
33 BAIHAR MP-38-007-054-001/589
(KATANGI BHU) 		1738007000NRG24230520230298446 23/05/2023 sanuklal 1738007WL013651 sanuklal 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040400198 sanuklal STATE BANK OF INDIA(508548)
34 BAIHAR MP-38-007-054-001/598
(KATANGI BHU) 		1738007000NRG24230520230298448 23/05/2023 bhain singh 1738007WL013651 bhain singh 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040400198 bhainsingh CENTRAL BANK OF INDIA(607115)
35 BAIHAR MP-38-007-054-001/598
(KATANGI BHU) 		1738007000NRG24230520230298449 23/05/2023 lalita 1738007WL013651 lalita 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040400198 lalita CENTRAL BANK OF INDIA(607115)
36 BAIHAR MP-38-007-054-001/601
(KATANGI BHU) 		1738007000NRG24230520230298451 23/05/2023 kirtan 1738007WL013651 kirtan 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040400198 kirtan CENTRAL BANK OF INDIA(607115)
37 BAIHAR MP-38-007-054-001/6044
(KATANGI BHU) 		1738007000NRG24230520230298455 23/05/2023 arvind 1738007WL013651 arvind 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040400198 arvind FINO PAYMENTS BANK LTD(608001)
38 BAIHAR MP-38-007-054-001/6044
(KATANGI BHU) 		1738007000NRG24230520230298456 23/05/2023 chaiti bai 1738007WL013651 chaiti bai 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040400198 chaitibai FINO PAYMENTS BANK LTD(608001)
39 BAIHAR MP-38-007-054-001/621
(KATANGI BHU) 		1738007000NRG24230520230298457 23/05/2023 basanti 1738007WL013651 basanti 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040400198 basanti CENTRAL BANK OF INDIA(607115)
40 BAIHAR MP-38-007-054-001/621
(KATANGI BHU) 		1738007000NRG24230520230298459 23/05/2023 bisal singh 1738007WL013651 bisal singh 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040400198 bisalsingh CENTRAL BANK OF INDIA(607115)
41 BAIHAR MP-38-007-054-001/621
(KATANGI BHU) 		1738007000NRG24230520230298458 23/05/2023 manoj 1738007WL013651 manoj 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040400198 manoj FINO PAYMENTS BANK LTD(608001)
42 BAIHAR MP-38-007-054-001/623-A
(KATANGI BHU) 		1738007000NRG24230520230298462 23/05/2023 belchand 1738007WL013651 belchand 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040400198 belchand FINO PAYMENTS BANK LTD(608001)
43 BAIHAR MP-38-007-054-001/624
(KATANGI BHU) 		1738007000NRG24230520230298463 23/05/2023 banihar 1738007WL013651 banihar 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040400198 banihar STATE BANK OF INDIA(508548)
44 BAIHAR MP-38-007-054-001/624-A
(KATANGI BHU) 		1738007000NRG24230520230298464 23/05/2023 radhe 1738007WL013651 radhe 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040400198 radhe CENTRAL BANK OF INDIA(607115)
45 BAIHAR MP-38-007-054-001/628-A
(KATANGI BHU) 		1738007000NRG24230520230298466 23/05/2023 chaiti 1738007WL013651 chaiti 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040400198 chaiti STATE BANK OF INDIA(508548)
46 BAIHAR MP-38-007-054-001/632
(KATANGI BHU) 		1738007000NRG24230520230298467 23/05/2023 ravindra 1738007WL013651 ravindra 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040400198 ravindra FINO PAYMENTS BANK LTD(608001)
47 BAIHAR MP-38-007-054-001/7150
(KATANGI BHU) 		1738007000NRG24230520230298469 23/05/2023 Vijay saiyam 1738007WL013651 Vijay saiyam 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040400198 Vijaysaiyam FINO PAYMENTS BANK LTD(608001)
48 BAIHAR MP-38-007-054-002/10001
(KATANGI BHU) 		1738007000NRG24230520230298778 23/05/2023 jitendra 1738007WL013669 jitendra 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040400198 jitendra STATE BANK OF INDIA(508548)
49 BAIHAR MP-38-007-054-002/10001
(KATANGI BHU) 		1738007000NRG24230520230298777 23/05/2023 rambati 1738007WL013669 rambati 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040400198 rambati STATE BANK OF INDIA(508548)
50 BAIHAR MP-38-007-054-002/10061
(KATANGI BHU) 		1738007000NRG24230520230298782 23/05/2023 kali bai 1738007WL013669 kali bai 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040400198 kalibai CENTRAL BANK OF INDIA(607115)
51 BAIHAR MP-38-007-054-002/10062
(KATANGI BHU) 		1738007000NRG24230520230298783 23/05/2023 birsingh 1738007WL013669 birsingh 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040400198 birsingh CENTRAL BANK OF INDIA(607115)
52 BAIHAR MP-38-007-054-002/10063
(KATANGI BHU) 		1738007000NRG24230520230298785 23/05/2023 durga singh 1738007WL013669 durga singh 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040400198 durgasingh CENTRAL BANK OF INDIA(607115)
53 BAIHAR MP-38-007-054-002/10063-B
(KATANGI BHU) 		1738007000NRG24230520230298786 23/05/2023 sunita 1738007WL013669 sunita 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040400198 sunita CENTRAL BANK OF INDIA(607115)
54 BAIHAR MP-38-007-054-002/10066
(KATANGI BHU) 		1738007000NRG24230520230298787 23/05/2023 ramsingh 1738007WL013669 ramsingh 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040400198 ramsingh CENTRAL BANK OF INDIA(607115)
55 BAIHAR MP-38-007-054-002/10077
(KATANGI BHU) 		1738007000NRG24230520230298788 23/05/2023 samelal 1738007WL013669 samelal 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040400198 samelal CENTRAL BANK OF INDIA(607115)
56 BAIHAR MP-38-007-054-002/10086-B
(KATANGI BHU) 		1738007000NRG24230520230298790 23/05/2023 ramkali 1738007WL013669 ramkali 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040400198 ramkali STATE BANK OF INDIA(508548)
57 BAIHAR MP-38-007-054-002/10087
(KATANGI BHU) 		1738007000NRG24230520230298791 23/05/2023 dashrath singh 1738007WL013669 dashrath singh 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040400198 dashrathsingh STATE BANK OF INDIA(508548)
58 BAIHAR MP-38-007-054-002/10089
(KATANGI BHU) 		1738007000NRG24230520230298793 23/05/2023 anita 1738007WL013669 anita 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040400198 anita CENTRAL BANK OF INDIA(607115)
59 BAIHAR MP-38-007-054-002/10089
(KATANGI BHU) 		1738007000NRG24230520230298792 23/05/2023 eshvar 1738007WL013669 eshvar 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040400198 eshvar CENTRAL BANK OF INDIA(607115)
60 BAIHAR MP-38-007-054-002/10434
(KATANGI BHU) 		1738007000NRG24230520230298795 23/05/2023 mangal singh 1738007WL013669 mangal singh 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040400198 mangalsingh CENTRAL BANK OF INDIA(607115)
61 BAIHAR MP-38-007-054-002/7151
(KATANGI BHU) 		1738007000NRG24230520230298798 23/05/2023 sagni 1738007WL013669 sagni 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040400198 sagni CENTRAL BANK OF INDIA(607115)
SubTotal 71604 71604
62 BAIHAR MP-38-007-016-002/320
(BHALAPURI) 		1738007000NRG24230520230298191 23/05/2023 DEEPSHIKHA DHURWEY 1738007WL013639 DEEPSHIKHA DHURWEY 00089 CBIN0282086 1326 1326 Processed 29/05/2023 040400198 DEEPSHIKHADHURWEY FINO PAYMENTS BANK LTD(608001)
63 BAIHAR MP-38-007-016-002/763
(BHALAPURI) 		1738007000NRG24230520230298180 23/05/2023 ambika pusam 1738007WL013638 ambika pusam 00089 CBIN0282086 1326 1326 Processed 29/05/2023 040400198 ambikapusam CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
64 BAIHAR MP-38-007-006-003/1697-A
(PATHARI) 		1738007000NRG24230520230298270 23/05/2023 kisan 1738007WL013647 kisan 00089 CBIN0282832 663 663 Processed 29/05/2023 040400198 kisan CENTRAL BANK OF INDIA(607115)
65 BAIHAR MP-38-007-006-003/1697-A
(PATHARI) 		1738007000NRG24230520230298271 23/05/2023 ratiyan 1738007WL013647 ratiyan 00089 CBIN0282832 663 663 Processed 29/05/2023 040400198 ratiyan CENTRAL BANK OF INDIA(607115)
66 BAIHAR MP-38-007-006-003/1717-B
(PATHARI) 		1738007000NRG24230520230298272 23/05/2023 gensingh 1738007WL013647 gensingh 00089 CBIN0282832 663 663 Processed 29/05/2023 040400198 gensingh CENTRAL BANK OF INDIA(607115)
67 BAIHAR MP-38-007-006-003/1740
(PATHARI) 		1738007000NRG24230520230298274 23/05/2023 panch 1738007WL013647 panch 00089 CBIN0282832 1105 1105 Processed 29/05/2023 040400198 panch CENTRAL BANK OF INDIA(607115)
68 BAIHAR MP-38-007-006-003/1741-A
(PATHARI) 		1738007000NRG24230520230298275 23/05/2023 RAMSURUP 1738007WL013647 RAMSURUP 00089 CBIN0282832 1105 1105 Processed 29/05/2023 040400198 RAMSURUP CENTRAL BANK OF INDIA(607115)
69 BAIHAR MP-38-007-006-003/1755
(PATHARI) 		1738007000NRG24230520230298276 23/05/2023 rajkumar 1738007WL013647 rajkumar 00089 CBIN0282832 442 442 Processed 29/05/2023 040400198 rajkumar CENTRAL BANK OF INDIA(607115)
70 BAIHAR MP-38-007-006-003/1760
(PATHARI) 		1738007000NRG24230520230298279 23/05/2023 GITAKUVAR 1738007WL013647 GITAKUVAR 00089 CBIN0282832 663 663 Processed 29/05/2023 040400198 GITAKUVAR CENTRAL BANK OF INDIA(607115)
71 BAIHAR MP-38-007-006-003/1760
(PATHARI) 		1738007000NRG24230520230298278 23/05/2023 jham singh 1738007WL013647 jham singh 00089 CBIN0282832 663 663 Processed 29/05/2023 040400198 jhamsingh STATE BANK OF INDIA(508548)
72 BAIHAR MP-38-007-006-003/1762
(PATHARI) 		1738007000NRG24230520230298280 23/05/2023 chotalal 1738007WL013647 chotalal 00089 CBIN0282832 663 663 Processed 29/05/2023 040400198 chotalal CENTRAL BANK OF INDIA(607115)
73 BAIHAR MP-38-007-006-003/1763
(PATHARI) 		1738007000NRG24230520230298281 23/05/2023 yuvraj 1738007WL013647 yuvraj 00089 CBIN0282832 663 663 Processed 29/05/2023 040400198 yuvraj CENTRAL BANK OF INDIA(607115)
74 BAIHAR MP-38-007-006-003/1785-B
(PATHARI) 		1738007000NRG24230520230298284 23/05/2023 santoshi 1738007WL013647 santoshi 00089 CBIN0282832 663 663 Processed 29/05/2023 040400198 santoshi CENTRAL BANK OF INDIA(607115)
75 BAIHAR MP-38-007-006-003/1787-A
(PATHARI) 		1738007000NRG24230520230298286 23/05/2023 yashoda 1738007WL013647 yashoda 00089 CBIN0282832 663 663 Processed 29/05/2023 040400198 yashoda CENTRAL BANK OF INDIA(607115)
76 BAIHAR MP-38-007-006-003/1805-A
(PATHARI) 		1738007000NRG24230520230298287 23/05/2023 manu 1738007WL013647 manu 00089 CBIN0282832 663 663 Processed 29/05/2023 040400198 manu CENTRAL BANK OF INDIA(607115)
77 BAIHAR MP-38-007-006-003/1807
(PATHARI) 		1738007000NRG24230520230298289 23/05/2023 bajraheen 1738007WL013647 bajraheen 00089 CBIN0282832 663 663 Processed 29/05/2023 040400198 bajraheen CENTRAL BANK OF INDIA(607115)
78 BAIHAR MP-38-007-006-003/1826-A
(PATHARI) 		1738007000NRG24230520230298290 23/05/2023 urmila 1738007WL013647 urmila 00089 CBIN0282832 663 663 Processed 29/05/2023 040400198 urmila CENTRAL BANK OF INDIA(607115)
79 BAIHAR MP-38-007-006-003/1848
(PATHARI) 		1738007000NRG24230520230298294 23/05/2023 KAVITA 1738007WL013647 KAVITA 00089 CBIN0282832 663 663 Processed 29/05/2023 040400198 KAVITA CENTRAL BANK OF INDIA(607115)
80 BAIHAR MP-38-007-006-003/1848
(PATHARI) 		1738007000NRG24230520230298293 23/05/2023 ramas 1738007WL013647 ramas 00089 CBIN0282832 884 884 Processed 29/05/2023 040400198 ramas CENTRAL BANK OF INDIA(607115)
81 BAIHAR MP-38-007-006-003/1848
(PATHARI) 		1738007000NRG24230520230298292 23/05/2023 yshoda 1738007WL013647 yshoda 00089 CBIN0282832 663 663 Processed 29/05/2023 040400198 yshoda CENTRAL BANK OF INDIA(607115)
82 BAIHAR MP-38-007-006-003/1849
(PATHARI) 		1738007000NRG24230520230298295 23/05/2023 kopsingh 1738007WL013647 kopsingh 00089 CBIN0282832 663 663 Processed 29/05/2023 040400198 kopsingh STATE BANK OF INDIA(508548)
83 BAIHAR MP-38-007-006-003/1849
(PATHARI) 		1738007000NRG24230520230298296 23/05/2023 PREMLATA 1738007WL013647 PREMLATA 00089 CBIN0282832 663 663 Processed 29/05/2023 040400198 PREMLATA CENTRAL BANK OF INDIA(607115)
84 BAIHAR MP-38-007-006-003/1850
(PATHARI) 		1738007000NRG24230520230298299 23/05/2023 shanti 1738007WL013647 shanti 00089 CBIN0282832 663 663 Processed 29/05/2023 040400198 shanti CENTRAL BANK OF INDIA(607115)
85 BAIHAR MP-38-007-006-003/1851
(PATHARI) 		1738007000NRG24230520230298300 23/05/2023 sooni 1738007WL013647 sooni 00089 CBIN0282832 663 663 Processed 29/05/2023 040400198 sooni CENTRAL BANK OF INDIA(607115)
86 BAIHAR MP-38-007-006-003/1852
(PATHARI) 		1738007000NRG24230520230298301 23/05/2023 shobha singh 1738007WL013647 shobha singh 00089 CBIN0282832 663 663 Processed 29/05/2023 040400198 shobhasingh CENTRAL BANK OF INDIA(607115)
87 BAIHAR MP-38-007-006-003/1865
(PATHARI) 		1738007000NRG24230520230298302 23/05/2023 mahendrasingh 1738007WL013647 mahendrasingh 00089 CBIN0282832 663 663 Processed 29/05/2023 040400198 mahendrasingh CENTRAL BANK OF INDIA(607115)
88 BAIHAR MP-38-007-006-003/1868-A
(PATHARI) 		1738007000NRG24230520230298304 23/05/2023 GENDSINGH 1738007WL013647 GENDSINGH 00089 CBIN0282832 442 442 Processed 29/05/2023 040400198 GENDSINGH CENTRAL BANK OF INDIA(607115)
89 BAIHAR MP-38-007-006-003/1868-B
(PATHARI) 		1738007000NRG24230520230298306 23/05/2023 Babita Meravi 1738007WL013647 Babita Meravi 00089 CBIN0282832 663 663 Processed 29/05/2023 040400198 BabitaMeravi CENTRAL BANK OF INDIA(607115)
90 BAIHAR MP-38-007-006-003/1869
(PATHARI) 		1738007000NRG24230520230298308 23/05/2023 champa 1738007WL013647 champa 00089 CBIN0282832 1105 1105 Processed 29/05/2023 040400198 champa CENTRAL BANK OF INDIA(607115)
91 BAIHAR MP-38-007-006-003/1869
(PATHARI) 		1738007000NRG24230520230298307 23/05/2023 magal 1738007WL013647 magal 00089 CBIN0282832 1105 1105 Processed 29/05/2023 040400198 magal CENTRAL BANK OF INDIA(607115)
92 BAIHAR MP-38-007-006-003/1869
(PATHARI) 		1738007000NRG24230520230298309 23/05/2023 Samarin Dhurwey 1738007WL013647 Samarin Dhurwey 00089 CBIN0282832 1105 1105 Processed 29/05/2023 040400198 SamarinDhurwey CENTRAL BANK OF INDIA(607115)
93 BAIHAR MP-38-007-006-003/1869-A
(PATHARI) 		1738007000NRG24230520230298310 23/05/2023 dharmin 1738007WL013647 dharmin 00089 CBIN0282832 884 884 Processed 29/05/2023 040400198 dharmin CENTRAL BANK OF INDIA(607115)
94 BAIHAR MP-38-007-006-003/1870-B
(PATHARI) 		1738007000NRG24230520230298313 23/05/2023 FULKUWAR BAI 1738007WL013647 FULKUWAR BAI 00089 CBIN0282832 663 663 Processed 29/05/2023 040400198 FULKUWARBAI CENTRAL BANK OF INDIA(607115)
95 BAIHAR MP-38-007-006-003/1870-B
(PATHARI) 		1738007000NRG24230520230298314 23/05/2023 FULKUWAR BAI 1738007WL013647 FULKUWAR BAI 00089 CBIN0282832 663 663 Processed 29/05/2023 040400198 FULKUWARBAI CENTRAL BANK OF INDIA(607115)
96 BAIHAR MP-38-007-006-003/1872
(PATHARI) 		1738007000NRG24230520230298316 23/05/2023 barjlal 1738007WL013647 barjlal 00089 CBIN0282832 663 663 Processed 29/05/2023 040400198 barjlal CENTRAL BANK OF INDIA(607115)
97 BAIHAR MP-38-007-006-003/1872
(PATHARI) 		1738007000NRG24230520230298315 23/05/2023 keejiya 1738007WL013647 keejiya 00089 CBIN0282832 663 663 Processed 29/05/2023 040400198 keejiya CENTRAL BANK OF INDIA(607115)
98 BAIHAR MP-38-007-006-003/1874-A
(PATHARI) 		1738007000NRG24230520230298317 23/05/2023 KAUSHALYA 1738007WL013647 KAUSHALYA 00089 CBIN0282832 663 663 Processed 29/05/2023 040400198 KAUSHALYA CENTRAL BANK OF INDIA(607115)
99 BAIHAR MP-38-007-006-003/1887
(PATHARI) 		1738007000NRG24230520230298321 23/05/2023 heero 1738007WL013647 heero 00089 CBIN0282832 663 663 Processed 29/05/2023 040400198 heero CENTRAL BANK OF INDIA(607115)
100 BAIHAR MP-38-007-006-003/1894
(PATHARI) 		1738007000NRG24230520230298323 23/05/2023 itwarin 1738007WL013647 itwarin 00089 CBIN0282832 663 663 Processed 29/05/2023 040400198 itwarin CENTRAL BANK OF INDIA(607115)
101 BAIHAR MP-38-007-006-003/1894
(PATHARI) 		1738007000NRG24230520230298322 23/05/2023 kam singh 1738007WL013647 kam singh 00089 CBIN0282832 663 663 Processed 29/05/2023 040400198 kamsingh CENTRAL BANK OF INDIA(607115)
102 BAIHAR MP-38-007-006-003/1894
(PATHARI) 		1738007000NRG24230520230298324 23/05/2023 somkal 1738007WL013647 somkal 00089 CBIN0282832 663 663 Processed 29/05/2023 040400198 somkal CENTRAL BANK OF INDIA(607115)
103 BAIHAR MP-38-007-006-003/1895
(PATHARI) 		1738007000NRG24230520230298325 23/05/2023 subelal 1738007WL013647 subelal 00089 CBIN0282832 442 442 Processed 29/05/2023 040400198 subelal CENTRAL BANK OF INDIA(607115)
104 BAIHAR MP-38-007-006-003/1905-A
(PATHARI) 		1738007000NRG24230520230298329 23/05/2023 sirij kuwar 1738007WL013647 sirij kuwar 00089 CBIN0282832 663 663 Processed 29/05/2023 040400198 sirijkuwar CENTRAL BANK OF INDIA(607115)
105 BAIHAR MP-38-007-006-003/1916-A
(PATHARI) 		1738007000NRG24230520230298330 23/05/2023 kachari 1738007WL013647 kachari 00089 CBIN0282832 663 663 Processed 29/05/2023 040400198 kachari CENTRAL BANK OF INDIA(607115)
106 BAIHAR MP-38-007-006-003/1924-A
(PATHARI) 		1738007000NRG24230520230298332 23/05/2023 nandlal 1738007WL013647 nandlal 00089 CBIN0282832 884 884 Processed 29/05/2023 040400198 nandlal FINO PAYMENTS BANK LTD(608001)
107 BAIHAR MP-38-007-006-003/1924-B
(PATHARI) 		1738007000NRG24230520230298333 23/05/2023 Munnalal Uike 1738007WL013647 Munnalal Uike 00089 CBIN0282832 442 442 Processed 29/05/2023 040400198 MunnalalUike CENTRAL BANK OF INDIA(607115)
108 BAIHAR MP-38-007-006-003/1926-A
(PATHARI) 		1738007000NRG24230520230298334 23/05/2023 HALANBAI 1738007WL013647 HALANBAI 00089 CBIN0282832 663 663 Processed 29/05/2023 040400198 HALANBAI CENTRAL BANK OF INDIA(607115)
109 BAIHAR MP-38-007-011-003/1602-A
(NAVHI) 		1738007000NRG24230520230298265 23/05/2023 Ramprasad 1738007WL013643 Ramprasad 00089 CBIN0282832 1326 1326 Processed 29/05/2023 040400198 Ramprasad CENTRAL BANK OF INDIA(607115)
110 BAIHAR MP-38-007-011-003/1602-A
(NAVHI) 		1738007000NRG24230520230298266 23/05/2023 Vimla 1738007WL013643 Vimla 00089 CBIN0282832 1326 1326 Processed 29/05/2023 040400198 Vimla CENTRAL BANK OF INDIA(607115)
111 BAIHAR MP-38-007-011-003/1678
(NAVHI) 		1738007000NRG24230520230298268 23/05/2023 ravita 1738007WL013645 ravita 00089 CBIN0282832 1105 1105 Processed 29/05/2023 040400198 ravita FINO PAYMENTS BANK LTD(608001)
112 BAIHAR MP-38-007-011-003/1696
(NAVHI) 		1738007000NRG24230520230298267 23/05/2023 mahimabai b 1738007WL013644 mahimabai b 00089 CBIN0282832 1326 1326 Processed 29/05/2023 040400198 mahimabaib CENTRAL BANK OF INDIA(607115)
113 BAIHAR MP-38-007-011-003/1696-B
(NAVHI) 		1738007000NRG24230520230298269 23/05/2023 puranta 1738007WL013646 puranta 00089 CBIN0282832 1326 1326 Processed 29/05/2023 040400198 puranta CENTRAL BANK OF INDIA(607115)
114 BAIHAR MP-38-007-011-004/6576
(NAVHI) 		1738007000NRG24230520230298263 23/05/2023 lamiya 1738007WL013642 lamiya 00089 CBIN0282832 1326 1326 Processed 29/05/2023 040400198 lamiya CENTRAL BANK OF INDIA(607115)
115 BAIHAR MP-38-007-011-004/6576
(NAVHI) 		1738007000NRG24230520230298264 23/05/2023 wgiyra 1738007WL013642 wgiyra 00089 CBIN0282832 1105 1105 Processed 29/05/2023 040400198 wgiyra CENTRAL BANK OF INDIA(607115)
116 BAIHAR MP-38-007-028-002/2119
(SONPURI) 		1738007000NRG24230520230300973 23/05/2023 babu lal 1738007WL013753 babu lal 00089 CBIN0282832 1326 1326 Processed 29/05/2023 040400198 babulal CENTRAL BANK OF INDIA(607115)
117 BAIHAR MP-38-007-028-002/2130
(SONPURI) 		1738007000NRG24230520230300976 23/05/2023 dularee 1738007WL013753 dularee 00089 CBIN0282832 1326 1326 Processed 29/05/2023 040400198 dularee CENTRAL BANK OF INDIA(607115)
118 BAIHAR MP-38-007-028-002/2134-C
(SONPURI) 		1738007000NRG24230520230300977 23/05/2023 Anita Barve 1738007WL013753 Anita Barve 00089 CBIN0282832 1326 1326 Processed 29/05/2023 040400198 AnitaBarve CENTRAL BANK OF INDIA(607115)
119 BAIHAR MP-38-007-028-002/2150
(SONPURI) 		1738007000NRG24230520230300978 23/05/2023 guha 1738007WL013753 guha 00089 CBIN0282832 1326 1326 Processed 29/05/2023 040400198 guha CENTRAL BANK OF INDIA(607115)
120 BAIHAR MP-38-007-028-002/2153
(SONPURI) 		1738007000NRG24230520230300979 23/05/2023 devilal 1738007WL013753 devilal 00089 CBIN0282832 1326 1326 Processed 29/05/2023 040400198 devilal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
121 BAIHAR MP-38-007-028-002/2154
(SONPURI) 		1738007000NRG24230520230300980 23/05/2023 DWARKALA 1738007WL013753 DWARKALA 00089 CBIN0282832 1326 1326 Processed 29/05/2023 040400198 DWARKALA GENERAL POST OFFICE(607245)
122 BAIHAR MP-38-007-028-002/2158-A
(SONPURI) 		1738007000NRG24230520230300981 23/05/2023 savitri punchtilak 1738007WL013753 savitri punchtilak 00089 CBIN0282832 1326 1326 Processed 29/05/2023 040400198 savitripunchtilak GENERAL POST OFFICE(607245)
123 BAIHAR MP-38-007-028-002/2171-A
(SONPURI) 		1738007000NRG24230520230300982 23/05/2023 hariprasad 1738007WL013753 hariprasad 00089 CBIN0282832 1326 1326 Processed 29/05/2023 040400198 hariprasad CENTRAL BANK OF INDIA(607115)
124 BAIHAR MP-38-007-028-002/2184
(SONPURI) 		1738007000NRG24230520230300984 23/05/2023 pyari 1738007WL013753 pyari 00089 CBIN0282832 1326 1326 Processed 29/05/2023 040400198 pyari GENERAL POST OFFICE(607245)
125 BAIHAR MP-38-007-028-002/2185
(SONPURI) 		1738007000NRG24230520230300985 23/05/2023 narbadi 1738007WL013753 narbadi 00089 CBIN0282832 1326 1326 Processed 30/05/2023 040400198 narbadi INDIA POST PAYMENTS BANK LIMITED(508528)
126 BAIHAR MP-38-007-028-002/2200
(SONPURI) 		1738007000NRG24230520230300987 23/05/2023 surendar 1738007WL013753 surendar 00089 CBIN0282832 1326 1326 Processed 29/05/2023 040400198 surendar CENTRAL BANK OF INDIA(607115)
127 BAIHAR MP-38-007-028-002/2208-A
(SONPURI) 		1738007000NRG24230520230300989 23/05/2023 sandeep 1738007WL013753 sandeep 00089 CBIN0282832 1326 1326 Processed 29/05/2023 040400198 sandeep BANK OF MAHARASHTRA(607387)
128 BAIHAR MP-38-007-028-002/2346-A
(SONPURI) 		1738007000NRG24230520230300990 23/05/2023 tejlal 1738007WL013753 tejlal 00089 CBIN0282832 1326 1326 Processed 29/05/2023 040400198 tejlal CENTRAL BANK OF INDIA(607115)
129 BAIHAR MP-38-007-028-002/2348
(SONPURI) 		1738007000NRG24230520230300992 23/05/2023 lakhan 1738007WL013753 lakhan 00089 CBIN0282832 1326 1326 Processed 29/05/2023 040400198 lakhan CENTRAL BANK OF INDIA(607115)
130 BAIHAR MP-38-007-028-002/2348-C
(SONPURI) 		1738007000NRG24230520230300993 23/05/2023 omeshwari 1738007WL013753 omeshwari 00089 CBIN0282832 1326 1326 Processed 29/05/2023 040400198 omeshwari CENTRAL BANK OF INDIA(607115)
131 BAIHAR MP-38-007-028-002/2350
(SONPURI) 		1738007000NRG24230520230300994 23/05/2023 lila bai 1738007WL013753 lila bai 00089 CBIN0282832 1326 1326 Processed 30/05/2023 040400198 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
132 BAIHAR MP-38-007-028-002/2364
(SONPURI) 		1738007000NRG24230520230300995 23/05/2023 duleswari 1738007WL013753 duleswari 00089 CBIN0282832 1326 1326 Processed 30/05/2023 040400198 duleswari INDIA POST PAYMENTS BANK LIMITED(508528)
133 BAIHAR MP-38-007-028-002/2364-A
(SONPURI) 		1738007000NRG24230520230300996 23/05/2023 yasoda grashiya 1738007WL013753 yasoda grashiya 00089 CBIN0282832 1326 1326 Processed 30/05/2023 040400198 yasodagrashiya INDIA POST PAYMENTS BANK LIMITED(508528)
134 BAIHAR MP-38-007-028-002/2435
(SONPURI) 		1738007000NRG24230520230300999 23/05/2023 Nandini Sendre 1738007WL013753 Nandini Sendre 00089 CBIN0282832 1326 1326 Processed 30/05/2023 040400198 NandiniSendre INDIA POST PAYMENTS BANK LIMITED(508528)
135 BAIHAR MP-38-007-028-002/2454
(SONPURI) 		1738007000NRG24230520230301000 23/05/2023 mamta 1738007WL013753 mamta 00089 CBIN0282832 1326 1326 Processed 30/05/2023 040400198 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
136 BAIHAR MP-38-007-028-002/2471-A
(SONPURI) 		1738007000NRG24230520230301002 23/05/2023 baisakin chakravarti 1738007WL013753 baisakin chakravarti 00089 CBIN0282832 1326 1326 Processed 30/05/2023 040400198 baisakinchakravarti INDIA POST PAYMENTS BANK LIMITED(508528)
137 BAIHAR MP-38-007-028-002/3198
(SONPURI) 		1738007000NRG24230520230301004 23/05/2023 urmila 1738007WL013753 urmila 00089 CBIN0282832 1326 1326 Processed 30/05/2023 040400198 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
138 BAIHAR MP-38-007-028-002/3214
(SONPURI) 		1738007000NRG24230520230301007 23/05/2023 basanti 1738007WL013753 basanti 00089 CBIN0282832 1326 1326 Processed 30/05/2023 040400198 basanti INDIA POST PAYMENTS BANK LIMITED(508528)
139 BAIHAR MP-38-007-028-002/4513-A
(SONPURI) 		1738007000NRG24230520230301074 23/05/2023 kiran 1738007WL013759 kiran 00089 CBIN0282832 1105 1105 Processed 30/05/2023 040400198 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
140 BAIHAR MP-38-007-028-002/6136
(SONPURI) 		1738007000NRG24230520230301010 23/05/2023 sankar 1738007WL013753 sankar 00089 CBIN0282832 1326 1326 Processed 29/05/2023 040400198 sankar GENERAL POST OFFICE(607245)
SubTotal 73593 73593
141 BAIHAR MP-38-007-031-004/10115-A
(BAMHANI) 		1738007000NRG24230520230301012 23/05/2023 fuleshar parte 1738007WL013754 fuleshar parte 00177 IOBA0000921 1326 1326 Processed 29/05/2023 040400198 fulesharparte STATE BANK OF INDIA(508548)
SubTotal 1326 1326
142 BAIHAR MP-38-007-006-003/1740
(PATHARI) 		1738007000NRG24230520230298273 23/05/2023 ramsingh 1738007WL013647 ramsingh 00415 SBIN0001168 1105 1105 Processed 29/05/2023 040400198 ramsingh STATE BANK OF INDIA(508548)
143 BAIHAR MP-38-007-006-003/1849-A
(PATHARI) 		1738007000NRG24230520230298297 23/05/2023 rajan 1738007WL013647 rajan 00415 SBIN0001168 663 663 Processed 29/05/2023 040400198 rajan STATE BANK OF INDIA(508548)
144 BAIHAR MP-38-007-006-003/1849-A
(PATHARI) 		1738007000NRG24230520230298298 23/05/2023 SUKSINGH MERAVI 1738007WL013647 SUKSINGH MERAVI 00415 SBIN0001168 884 884 Processed 29/05/2023 040400198 SUKSINGHMERAVI STATE BANK OF INDIA(508548)
145 BAIHAR MP-38-007-006-003/1926-A
(PATHARI) 		1738007000NRG24230520230298335 23/05/2023 TEEJAN 1738007WL013647 TEEJAN 00415 SBIN0001168 663 663 Processed 29/05/2023 040400198 TEEJAN STATE BANK OF INDIA(508548)
146 BAIHAR MP-38-007-011-003/1682-A
(NAVHI) 		1738007000NRG24230520230298262 23/05/2023 rambati 1738007WL013641 rambati 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040400198 rambati STATE BANK OF INDIA(508548)
147 BAIHAR MP-38-007-015-001/10363
(RAMHEPUR) 		1738007000NRG24230520230300503 23/05/2023 CHAMPA BAI 1738007WL013728 CHAMPA BAI 00415 SBIN0001168 1326 1326 Processed 30/05/2023 040400198 CHAMPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
148 BAIHAR MP-38-007-015-001/499-A
(RAMHEPUR) 		1738007000NRG24230520230300506 23/05/2023 CHANDRAKALA 1738007WL013728 CHANDRAKALA 00415 SBIN0001168 1326 1326 Rejected 29/05/2023 040400198 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 BAIHAR MP-38-007-015-001/500
(RAMHEPUR) 		1738007000NRG24230520230300507 23/05/2023 Bichhit 1738007WL013728 Bichhit 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040400198 Bichhit NARMADA JHABUA GRAMIN BANK(508515)
150 BAIHAR MP-38-007-015-001/503
(RAMHEPUR) 		1738007000NRG24230520230300509 23/05/2023 YASHODA 1738007WL013728 YASHODA 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040400198 YASHODA STATE BANK OF INDIA(508548)
151 BAIHAR MP-38-007-015-001/507
(RAMHEPUR) 		1738007000NRG24230520230300510 23/05/2023 RUNIYA 1738007WL013728 RUNIYA 00415 SBIN0001168 1105 1105 Processed 29/05/2023 040400198 RUNIYA NARMADA JHABUA GRAMIN BANK(508515)
152 BAIHAR MP-38-007-015-001/511-A
(RAMHEPUR) 		1738007000NRG24230520230300512 23/05/2023 BATAN BAI SONWANI 1738007WL013728 BATAN BAI SONWANI 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040400198 BATANBAISONWANI STATE BANK OF INDIA(508548)
153 BAIHAR MP-38-007-015-001/530
(RAMHEPUR) 		1738007000NRG24230520230300514 23/05/2023 GOMTI 1738007WL013728 GOMTI 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040400198 GOMTI STATE BANK OF INDIA(508548)
154 BAIHAR MP-38-007-015-001/535
(RAMHEPUR) 		1738007000NRG24230520230300515 23/05/2023 GEETA BAI 1738007WL013728 GEETA BAI 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040400198 GEETABAI STATE BANK OF INDIA(508548)
155 BAIHAR MP-38-007-015-001/540
(RAMHEPUR) 		1738007000NRG24230520230300517 23/05/2023 Jyoti kherwar 1738007WL013728 Jyoti kherwar 00415 SBIN0001168 1326 1326 Processed 30/05/2023 040400198 Jyotikherwar INDIA POST PAYMENTS BANK LIMITED(508528)
156 BAIHAR MP-38-007-015-001/540
(RAMHEPUR) 		1738007000NRG24230520230300516 23/05/2023 SATULA 1738007WL013728 SATULA 00415 SBIN0001168 1326 1326 Processed 30/05/2023 040400198 SATULA INDIA POST PAYMENTS BANK LIMITED(508528)
157 BAIHAR MP-38-007-015-001/540-B
(RAMHEPUR) 		1738007000NRG24230520230300518 23/05/2023 MANJULATA 1738007WL013728 MANJULATA 00415 SBIN0001168 1326 1326 Processed 30/05/2023 040400198 MANJULATA INDIA POST PAYMENTS BANK LIMITED(508528)
158 BAIHAR MP-38-007-015-001/551
(RAMHEPUR) 		1738007000NRG24230520230300519 23/05/2023 chandrapal 1738007WL013728 chandrapal 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040400198 chandrapal FINO PAYMENTS BANK LTD(608001)
159 BAIHAR MP-38-007-015-001/554
(RAMHEPUR) 		1738007000NRG24230520230300520 23/05/2023 KULESHWARI 1738007WL013728 KULESHWARI 00415 SBIN0001168 1326 1326 Processed 30/05/2023 040400198 KULESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
160 BAIHAR MP-38-007-015-001/556-A
(RAMHEPUR) 		1738007000NRG24230520230300523 23/05/2023 SVARUP YADAV 1738007WL013728 SVARUP YADAV 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040400198 SVARUPYADAV STATE BANK OF INDIA(508548)
161 BAIHAR MP-38-007-015-001/557-A
(RAMHEPUR) 		1738007000NRG24230520230300525 23/05/2023 RUPVATI BAI 1738007WL013728 RUPVATI BAI 00415 SBIN0001168 1326 1326 Processed 30/05/2023 040400198 RUPVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
162 BAIHAR MP-38-007-015-001/558
(RAMHEPUR) 		1738007000NRG24230520230300526 23/05/2023 BHUPENDRA YADAV 1738007WL013728 BHUPENDRA YADAV 00415 SBIN0001168 1326 1326 Processed 30/05/2023 040400198 BHUPENDRAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
163 BAIHAR MP-38-007-015-001/582
(RAMHEPUR) 		1738007000NRG24230520230300528 23/05/2023 YASWANTI 1738007WL013728 YASWANTI 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040400198 YASWANTI STATE BANK OF INDIA(508548)
164 BAIHAR MP-38-007-015-001/583
(RAMHEPUR) 		1738007000NRG24230520230300529 23/05/2023 samrtiya 1738007WL013728 samrtiya 00415 SBIN0001168 1326 1326 Processed 30/05/2023 040400198 samrtiya INDIA POST PAYMENTS BANK LIMITED(508528)
165 BAIHAR MP-38-007-015-001/583-A
(RAMHEPUR) 		1738007000NRG24230520230300532 23/05/2023 MINKA CHAUDHARI 1738007WL013728 MINKA CHAUDHARI 00415 SBIN0001168 1326 1326 Processed 30/05/2023 040400198 MINKACHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
166 BAIHAR MP-38-007-015-001/583-A
(RAMHEPUR) 		1738007000NRG24230520230300531 23/05/2023 SHANKAR CHAUDHRI 1738007WL013728 SHANKAR CHAUDHRI 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040400198 SHANKARCHAUDHRI STATE BANK OF INDIA(508548)
167 BAIHAR MP-38-007-015-001/584
(RAMHEPUR) 		1738007000NRG24230520230300533 23/05/2023 RAMPRASAD 1738007WL013728 RAMPRASAD 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040400198 RAMPRASAD STATE BANK OF INDIA(508548)
168 BAIHAR MP-38-007-015-001/585
(RAMHEPUR) 		1738007000NRG24230520230300535 23/05/2023 ANITA BAI YADAV 1738007WL013728 ANITA BAI YADAV 00415 SBIN0001168 1326 1326 Processed 30/05/2023 040400198 ANITABAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
169 BAIHAR MP-38-007-015-001/586
(RAMHEPUR) 		1738007000NRG24230520230300536 23/05/2023 ANITA 1738007WL013728 ANITA 00415 SBIN0001168 1326 1326 Processed 30/05/2023 040400198 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
170 BAIHAR MP-38-007-015-001/607-A
(RAMHEPUR) 		1738007000NRG24230520230300540 23/05/2023 HEMLAL 1738007WL013728 HEMLAL 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040400198 HEMLAL STATE BANK OF INDIA(508548)
171 BAIHAR MP-38-007-015-001/608
(RAMHEPUR) 		1738007000NRG24230520230300541 23/05/2023 SARITA 1738007WL013728 SARITA 00415 SBIN0001168 1326 1326 Processed 30/05/2023 040400198 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
172 BAIHAR MP-38-007-015-001/608-A
(RAMHEPUR) 		1738007000NRG24230520230300542 23/05/2023 HEMBATI 1738007WL013728 HEMBATI 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040400198 HEMBATI STATE BANK OF INDIA(508548)
173 BAIHAR MP-38-007-015-001/611-A
(RAMHEPUR) 		1738007000NRG24230520230300544 23/05/2023 RAMULA BAI YADAV 1738007WL013728 RAMULA BAI YADAV 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040400198 RAMULABAIYADAV STATE BANK OF INDIA(508548)
174 BAIHAR MP-38-007-015-001/612
(RAMHEPUR) 		1738007000NRG24230520230300546 23/05/2023 SUSHILA 1738007WL013728 SUSHILA 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040400198 SUSHILA STATE BANK OF INDIA(508548)
175 BAIHAR MP-38-007-015-001/615
(RAMHEPUR) 		1738007000NRG24230520230300547 23/05/2023 URMILA CHOUDHRI 1738007WL013728 URMILA CHOUDHRI 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040400198 URMILACHOUDHRI STATE BANK OF INDIA(508548)
176 BAIHAR MP-38-007-015-001/616
(RAMHEPUR) 		1738007000NRG24230520230300548 23/05/2023 Bhagoti 1738007WL013728 Bhagoti 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040400198 Bhagoti STATE BANK OF INDIA(508548)
177 BAIHAR MP-38-007-015-001/619-A
(RAMHEPUR) 		1738007000NRG24230520230300551 23/05/2023 LALITA YADAV 1738007WL013728 LALITA YADAV 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040400198 LALITAYADAV STATE BANK OF INDIA(508548)
178 BAIHAR MP-38-007-015-001/621
(RAMHEPUR) 		1738007000NRG24230520230300553 23/05/2023 Narendra yadav 1738007WL013728 Narendra yadav 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040400198 Narendrayadav STATE BANK OF INDIA(508548)
179 BAIHAR MP-38-007-015-001/643
(RAMHEPUR) 		1738007000NRG24230520230300556 23/05/2023 SHILABAI 1738007WL013728 SHILABAI 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040400198 SHILABAI STATE BANK OF INDIA(508548)
180 BAIHAR MP-38-007-015-001/646
(RAMHEPUR) 		1738007000NRG24230520230300559 23/05/2023 SARITA PANCHESHWAR 1738007WL013728 SARITA PANCHESHWAR 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040400198 SARITAPANCHESHWAR STATE BANK OF INDIA(508548)
181 BAIHAR MP-38-007-015-001/655-A
(RAMHEPUR) 		1738007000NRG24230520230300562 23/05/2023 ANITA BAI KAHRWAR 1738007WL013728 ANITA BAI KAHRWAR 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040400198 ANITABAIKAHRWAR STATE BANK OF INDIA(508548)
182 BAIHAR MP-38-007-015-001/658
(RAMHEPUR) 		1738007000NRG24230520230300564 23/05/2023 Chaitram 1738007WL013728 Chaitram 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040400198 Chaitram STATE BANK OF INDIA(508548)
183 BAIHAR MP-38-007-015-001/683-A
(RAMHEPUR) 		1738007000NRG24230520230300573 23/05/2023 ANITA BAI YADAV 1738007WL013728 ANITA BAI YADAV 00415 SBIN0001168 1105 1105 Processed 29/05/2023 040400198 ANITABAIYADAV STATE BANK OF INDIA(508548)
184 BAIHAR MP-38-007-015-001/704-A
(RAMHEPUR) 		1738007000NRG24230520230300578 23/05/2023 SUKWARO 1738007WL013728 SUKWARO 00415 SBIN0001168 1105 1105 Processed 29/05/2023 040400198 SUKWARO STATE BANK OF INDIA(508548)
185 BAIHAR MP-38-007-015-001/724
(RAMHEPUR) 		1738007000NRG24230520230300579 23/05/2023 CHAMPA BAI 1738007WL013728 CHAMPA BAI 00415 SBIN0001168 1105 1105 Processed 29/05/2023 040400198 CHAMPABAI STATE BANK OF INDIA(508548)
186 BAIHAR MP-38-007-016-001/5512
(BHALAPURI) 		1738007000NRG24230520230298189 23/05/2023 sagona 1738007WL013639 sagona 00415 SBIN0001168 442 442 Processed 30/05/2023 040400198 sagona INDIA POST PAYMENTS BANK LIMITED(508528)
187 BAIHAR MP-38-007-016-002/225466
(BHALAPURI) 		1738007000NRG24230520230298817 23/05/2023 ASHOK 1738007WL013673 ASHOK 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040400198 ASHOK STATE BANK OF INDIA(508548)
188 BAIHAR MP-38-007-016-002/225470-A
(BHALAPURI) 		1738007000NRG24230520230298820 23/05/2023 himanshu meravi 1738007WL013673 himanshu meravi 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040400198 himanshumeravi FINO PAYMENTS BANK LTD(608001)
189 BAIHAR MP-38-007-016-002/648
(BHALAPURI) 		1738007000NRG24230520230298194 23/05/2023 Genda Meravi 1738007WL013639 Genda Meravi 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040400198 GendaMeravi STATE BANK OF INDIA(508548)
190 BAIHAR MP-38-007-016-002/657-B
(BHALAPURI) 		1738007000NRG24230520230298227 23/05/2023 sohadri meravi 1738007WL013640 sohadri meravi 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040400198 sohadrimeravi STATE BANK OF INDIA(508548)
191 BAIHAR MP-38-007-016-002/664-A
(BHALAPURI) 		1738007000NRG24230520230298197 23/05/2023 chamrusingh 1738007WL013639 chamrusingh 00415 SBIN0001168 1105 1105 Processed 29/05/2023 040400198 chamrusingh FINO PAYMENTS BANK LTD(608001)
192 BAIHAR MP-38-007-016-002/667
(BHALAPURI) 		1738007000NRG24230520230298232 23/05/2023 Santra 1738007WL013640 Santra 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040400198 Santra STATE BANK OF INDIA(508548)
193 BAIHAR MP-38-007-016-002/680
(BHALAPURI) 		1738007000NRG24230520230298239 23/05/2023 KAMLA DHURWEY 1738007WL013640 KAMLA DHURWEY 00415 SBIN0001168 1326 1326 Processed 30/05/2023 040400198 KAMLADHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
194 BAIHAR MP-38-007-016-002/683
(BHALAPURI) 		1738007000NRG24230520230298828 23/05/2023 sunita 1738007WL013673 sunita 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040400198 sunita STATE BANK OF INDIA(508548)
195 BAIHAR MP-38-007-016-002/687
(BHALAPURI) 		1738007000NRG24230520230298163 23/05/2023 bhavaru singh 1738007WL013638 bhavaru singh 00415 SBIN0001168 1105 1105 Processed 29/05/2023 040400198 bhavarusingh STATE BANK OF INDIA(508548)
196 BAIHAR MP-38-007-016-002/706-A
(BHALAPURI) 		1738007000NRG24230520230298836 23/05/2023 nainsigh 1738007WL013673 nainsigh 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040400198 nainsigh STATE BANK OF INDIA(508548)
197 BAIHAR MP-38-007-016-002/707
(BHALAPURI) 		1738007000NRG24230520230298839 23/05/2023 suman 1738007WL013673 suman 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040400198 suman STATE BANK OF INDIA(508548)
198 BAIHAR MP-38-007-016-002/712-B
(BHALAPURI) 		1738007000NRG24230520230298171 23/05/2023 jevanti 1738007WL013638 jevanti 00415 SBIN0001168 1326 1326 Processed 30/05/2023 040400198 jevanti INDIA POST PAYMENTS BANK LIMITED(508528)
199 BAIHAR MP-38-007-016-002/716
(BHALAPURI) 		1738007000NRG24230520230298243 23/05/2023 sukhbati 1738007WL013640 sukhbati 00415 SBIN0001168 1326 1326 Processed 30/05/2023 040400198 sukhbati INDIA POST PAYMENTS BANK LIMITED(508528)
200 BAIHAR MP-38-007-016-002/755
(BHALAPURI) 		1738007000NRG24230520230298257 23/05/2023 sunita meravi 1738007WL013640 sunita meravi 00415 SBIN0001168 1326 1326 Processed 30/05/2023 040400198 sunitameravi INDIA POST PAYMENTS BANK LIMITED(508528)
201 BAIHAR MP-38-007-016-002/761
(BHALAPURI) 		1738007000NRG24230520230298853 23/05/2023 heero bai 1738007WL013673 heero bai 00415 SBIN0001168 1326 1326 Processed 30/05/2023 040400198 heerobai INDIA POST PAYMENTS BANK LIMITED(508528)
202 BAIHAR MP-38-007-016-002/764
(BHALAPURI) 		1738007000NRG24230520230298855 23/05/2023 dashwant 1738007WL013673 dashwant 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040400198 dashwant STATE BANK OF INDIA(508548)
203 BAIHAR MP-38-007-016-002/764
(BHALAPURI) 		1738007000NRG24230520230298856 23/05/2023 GEETA MERAVI 1738007WL013673 GEETA MERAVI 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040400198 GEETAMERAVI NARMADA JHABUA GRAMIN BANK(508515)
204 BAIHAR MP-38-007-016-002/767
(BHALAPURI) 		1738007000NRG24230520230298182 23/05/2023 jagotin meravi 1738007WL013638 jagotin meravi 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040400198 jagotinmeravi NARMADA JHABUA GRAMIN BANK(508515)
205 BAIHAR MP-38-007-016-002/768-A
(BHALAPURI) 		1738007000NRG24230520230298859 23/05/2023 yashvanti bai dhurwey 1738007WL013673 yashvanti bai dhurwey 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040400198 yashvantibaidhurwey STATE BANK OF INDIA(508548)
206 BAIHAR MP-38-007-016-003/225485
(BHALAPURI) 		1738007000NRG24230520230298205 23/05/2023 bratin bai dhurwey 1738007WL013639 bratin bai dhurwey 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040400198 bratinbaidhurwey STATE BANK OF INDIA(508548)
207 BAIHAR MP-38-007-016-003/294
(BHALAPURI) 		1738007000NRG24230520230298213 23/05/2023 shyambati markam 1738007WL013639 shyambati markam 00415 SBIN0001168 1105 1105 Processed 29/05/2023 040400198 shyambatimarkam STATE BANK OF INDIA(508548)
208 BAIHAR MP-38-007-016-003/308
(BHALAPURI) 		1738007000NRG24230520230298216 23/05/2023 shyam singh dhurwe 1738007WL013639 shyam singh dhurwe 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040400198 shyamsinghdhurwe STATE BANK OF INDIA(508548)
209 BAIHAR MP-38-007-017-001/1816-B
(BIRWA) 		1738007000NRG24230520230298646 23/05/2023 SONA BAI PUSHAM 1738007WL013662 SONA BAI PUSHAM 00415 SBIN0001168 3315 3315 Processed 29/05/2023 040400198 SONABAIPUSHAM STATE BANK OF INDIA(508548)
210 BAIHAR MP-38-007-017-001/1860
(BIRWA) 		1738007000NRG24230520230298643 23/05/2023 ravishankar 1738007WL013659 ravishankar 00415 SBIN0001168 3315 3315 Processed 29/05/2023 040400198 ravishankar STATE BANK OF INDIA(508548)
211 BAIHAR MP-38-007-017-001/1860
(BIRWA) 		1738007000NRG24230520230298642 23/05/2023 sugan bai 1738007WL013659 sugan bai 00415 SBIN0001168 3315 3315 Processed 29/05/2023 040400198 suganbai STATE BANK OF INDIA(508548)
212 BAIHAR MP-38-007-022-002/201-A
(DHIRI (F)) 		1738007000NRG24230520230297786 23/05/2023 Sukal singh 1738007WL013624 Sukal singh 00415 SBIN0001168 1326 1326 Processed 30/05/2023 040400198 Sukalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
213 BAIHAR MP-38-007-022-002/274-A
(DHIRI (F)) 		1738007000NRG24230520230297807 23/05/2023 Kli bai 1738007WL013624 Kli bai 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040400198 Klibai STATE BANK OF INDIA(508548)
214 BAIHAR MP-38-007-028-002/3211-A
(SONPURI) 		1738007000NRG24230520230301005 23/05/2023 dinesh matre 1738007WL013753 dinesh matre 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040400198 dineshmatre STATE BANK OF INDIA(508548)
215 BAIHAR MP-38-007-028-002/3211-B
(SONPURI) 		1738007000NRG24230520230301006 23/05/2023 bhumeshwar matre 1738007WL013753 bhumeshwar matre 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040400198 bhumeshwarmatre STATE BANK OF INDIA(508548)
216 BAIHAR MP-38-007-031-004/10115-A
(BAMHANI) 		1738007000NRG24230520230301011 23/05/2023 dhanshingh 1738007WL013754 dhanshingh 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040400198 dhanshingh STATE BANK OF INDIA(508548)
217 BAIHAR MP-38-007-031-004/10117-A
(BAMHANI) 		1738007000NRG24230520230301013 23/05/2023 jalam 1738007WL013754 jalam 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040400198 jalam STATE BANK OF INDIA(508548)
218 BAIHAR MP-38-007-031-004/10125
(BAMHANI) 		1738007000NRG24230520230301014 23/05/2023 gropti 1738007WL013754 gropti 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040400198 gropti STATE BANK OF INDIA(508548)
219 BAIHAR MP-38-007-031-004/10127-A
(BAMHANI) 		1738007000NRG24230520230301015 23/05/2023 madan singh 1738007WL013754 madan singh 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040400198 madansingh STATE BANK OF INDIA(508548)
220 BAIHAR MP-38-007-031-004/10130-C
(BAMHANI) 		1738007000NRG24230520230301017 23/05/2023 khel singh 1738007WL013754 khel singh 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040400198 khelsingh STATE BANK OF INDIA(508548)
221 BAIHAR MP-38-007-031-007/10109-A
(BAMHANI) 		1738007000NRG24230520230301018 23/05/2023 vimla bai 1738007WL013754 vimla bai 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040400198 vimlabai STATE BANK OF INDIA(508548)
222 BAIHAR MP-38-007-046-001/4978
() 		1738007000NRG24230520230297908 23/05/2023 SUNDAR LAL MERAVI 1738007WL013628 SUNDAR LAL MERAVI 00415 SBIN0001168 1105 1105 Processed 29/05/2023 040400198 SUNDARLALMERAVI STATE BANK OF INDIA(508548)
223 BAIHAR MP-38-007-054-002/10089-A
(KATANGI BHU) 		1738007000NRG24230520230298794 23/05/2023 hemraj 1738007WL013669 hemraj 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040400198 hemraj STATE BANK OF INDIA(508548)
SubTotal 110058 110058
224 BAIHAR MP-38-007-016-002/748-B
(BHALAPURI) 		1738007000NRG24230520230298179 23/05/2023 usha meravi 1738007WL013638 usha meravi 00415 SBIN0003506 1326 1326 Processed 29/05/2023 040400198 ushameravi STATE BANK OF INDIA(508548)
225 BAIHAR MP-38-007-054-001/511-B
(KATANGI BHU) 		1738007000NRG24230520230298415 23/05/2023 manju 1738007WL013651 manju 00415 SBIN0003506 1326 1326 Processed 29/05/2023 040400198 manju STATE BANK OF INDIA(508548)
226 BAIHAR MP-38-007-054-001/536-A
(KATANGI BHU) 		1738007000NRG24230520230298419 23/05/2023 LALITA 1738007WL013651 LALITA 00415 SBIN0003506 1326 1326 Processed 29/05/2023 040400198 LALITA STATE BANK OF INDIA(508548)
227 BAIHAR MP-38-007-054-001/536-A
(KATANGI BHU) 		1738007000NRG24230520230298418 23/05/2023 santlal 1738007WL013651 santlal 00415 SBIN0003506 1326 1326 Processed 29/05/2023 040400198 santlal STATE BANK OF INDIA(508548)
228 BAIHAR MP-38-007-054-001/547
(KATANGI BHU) 		1738007000NRG24230520230298423 23/05/2023 ramesh 1738007WL013651 ramesh 00415 SBIN0003506 1326 1326 Processed 29/05/2023 040400198 ramesh FINO PAYMENTS BANK LTD(608001)
229 BAIHAR MP-38-007-054-001/549-A
(KATANGI BHU) 		1738007000NRG24230520230298428 23/05/2023 RUPLAL 1738007WL013651 RUPLAL 00415 SBIN0003506 1326 1326 Processed 29/05/2023 040400198 RUPLAL STATE BANK OF INDIA(508548)
230 BAIHAR MP-38-007-054-001/553-A
(KATANGI BHU) 		1738007000NRG24230520230298432 23/05/2023 sarita dhurwey 1738007WL013651 sarita dhurwey 00415 SBIN0003506 1326 1326 Processed 29/05/2023 040400198 saritadhurwey FINO PAYMENTS BANK LTD(608001)
231 BAIHAR MP-38-007-054-001/566
(KATANGI BHU) 		1738007000NRG24230520230298433 23/05/2023 delan 1738007WL013651 delan 00415 SBIN0003506 1326 1326 Processed 29/05/2023 040400198 delan FINO PAYMENTS BANK LTD(608001)
232 BAIHAR MP-38-007-054-001/566
(KATANGI BHU) 		1738007000NRG24230520230298434 23/05/2023 ganga 1738007WL013651 ganga 00415 SBIN0003506 1326 1326 Processed 29/05/2023 040400198 ganga FINO PAYMENTS BANK LTD(608001)
233 BAIHAR MP-38-007-054-001/589
(KATANGI BHU) 		1738007000NRG24230520230298447 23/05/2023 basanti 1738007WL013651 basanti 00415 SBIN0003506 1326 1326 Processed 29/05/2023 040400198 basanti STATE BANK OF INDIA(508548)
234 BAIHAR MP-38-007-054-001/601-A
(KATANGI BHU) 		1738007000NRG24230520230298453 23/05/2023 chetan 1738007WL013651 chetan 00415 SBIN0003506 1326 1326 Processed 29/05/2023 040400198 chetan STATE BANK OF INDIA(508548)
235 BAIHAR MP-38-007-054-001/601-A
(KATANGI BHU) 		1738007000NRG24230520230298454 23/05/2023 shanta kushre 1738007WL013651 shanta kushre 00415 SBIN0003506 1326 1326 Processed 29/05/2023 040400198 shantakushre STATE BANK OF INDIA(508548)
236 BAIHAR MP-38-007-054-001/622-A
(KATANGI BHU) 		1738007000NRG24230520230298460 23/05/2023 johran 1738007WL013651 johran 00415 SBIN0003506 1326 1326 Processed 29/05/2023 040400198 johran CENTRAL BANK OF INDIA(607115)
237 BAIHAR MP-38-007-054-001/624-A
(KATANGI BHU) 		1738007000NRG24230520230298465 23/05/2023 shyamkali 1738007WL013651 shyamkali 00415 SBIN0003506 1326 1326 Processed 29/05/2023 040400198 shyamkali STATE BANK OF INDIA(508548)
238 BAIHAR MP-38-007-054-002/10062
(KATANGI BHU) 		1738007000NRG24230520230298784 23/05/2023 rampyari 1738007WL013669 rampyari 00415 SBIN0003506 1326 1326 Processed 29/05/2023 040400198 rampyari STATE BANK OF INDIA(508548)
239 BAIHAR MP-38-007-054-002/10086-B
(KATANGI BHU) 		1738007000NRG24230520230298789 23/05/2023 dhirpal 1738007WL013669 dhirpal 00415 SBIN0003506 1326 1326 Processed 29/05/2023 040400198 dhirpal STATE BANK OF INDIA(508548)
240 BAIHAR MP-38-007-054-002/6026
(KATANGI BHU) 		1738007000NRG24230520230298796 23/05/2023 geeta 1738007WL013669 geeta 00415 SBIN0003506 1326 1326 Processed 29/05/2023 040400198 geeta STATE BANK OF INDIA(508548)
241 BAIHAR MP-38-007-054-002/7150-A
(KATANGI BHU) 		1738007000NRG24230520230298797 23/05/2023 shyambati 1738007WL013669 shyambati 00415 SBIN0003506 1326 1326 Processed 29/05/2023 040400198 shyambati STATE BANK OF INDIA(508548)
SubTotal 23868 23868
242 BAIHAR MP-38-007-054-001/7150
(KATANGI BHU) 		1738007000NRG24230520230298468 23/05/2023 Manju saiyam 1738007WL013651 Manju saiyam 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040400198 Manjusaiyam FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
243 BAIHAR MP-38-007-006-003/1884
(PATHARI) 		1738007000NRG24230520230298319 23/05/2023 Anjiram 1738007WL013647 Anjiram 00415 SBIN0013642 1105 1105 Processed 29/05/2023 040400198 Anjiram STATE BANK OF INDIA(508548)
244 BAIHAR MP-38-007-006-003/1884
(PATHARI) 		1738007000NRG24230520230298320 23/05/2023 Lamiya 1738007WL013647 Lamiya 00415 SBIN0013642 1105 1105 Processed 29/05/2023 040400198 Lamiya STATE BANK OF INDIA(508548)
245 BAIHAR MP-38-007-006-003/1897
(PATHARI) 		1738007000NRG24230520230298327 23/05/2023 ramotinbai 1738007WL013647 ramotinbai 00415 SBIN0013642 663 663 Processed 29/05/2023 040400198 ramotinbai CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
246 BAIHAR MP-38-007-054-001/601
(KATANGI BHU) 		1738007000NRG24230520230298452 23/05/2023 gomti 1738007WL013651 gomti 00666 IDFB0041102 1326 1326 Processed 29/05/2023 040400198 gomti CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
247 BAIHAR MP-38-007-006-003/1805-A
(PATHARI) 		1738007000NRG24230520230298288 23/05/2023 Hiralal Netam 1738007WL013647 Hiralal Netam 00688 FINO0001001 663 663 Processed 29/05/2023 040400198 HiralalNetam FINO PAYMENTS BANK LTD(608001)
248 BAIHAR MP-38-007-006-003/1933
(PATHARI) 		1738007000NRG24230520230298336 23/05/2023 JITENDRA KUMAR DHURVE 1738007WL013647 JITENDRA KUMAR DHURVE 00688 FINO0001001 1105 1105 Processed 29/05/2023 040400198 JITENDRAKUMARDHURVE FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
249 BAIHAR MP-38-007-015-001/587
(RAMHEPUR) 		1738007000NRG24230520230300538 23/05/2023 RAJKUMAR 1738007WL013728 RAJKUMAR 00688 FINO0001446 1326 1326 Processed 30/05/2023 040400198 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
250 BAIHAR MP-38-007-015-001/611
(RAMHEPUR) 		1738007000NRG24230520230300543 23/05/2023 SAROJ YADAV 1738007WL013728 SAROJ YADAV 00688 FINO0001446 1105 1105 Processed 29/05/2023 040400198 SAROJYADAV FINO PAYMENTS BANK LTD(608001)
251 BAIHAR MP-38-007-015-001/617
(RAMHEPUR) 		1738007000NRG24230520230300549 23/05/2023 LEELA BAI 1738007WL013728 LEELA BAI 00688 FINO0001446 1326 1326 Processed 29/05/2023 040400198 LEELABAI FINO PAYMENTS BANK LTD(608001)
252 BAIHAR MP-38-007-015-001/620-A
(RAMHEPUR) 		1738007000NRG24230520230300552 23/05/2023 KAVITA YADAV 1738007WL013728 KAVITA YADAV 00688 FINO0001446 1326 1326 Processed 29/05/2023 040400198 KAVITAYADAV FINO PAYMENTS BANK LTD(608001)
253 BAIHAR MP-38-007-015-001/622-B
(RAMHEPUR) 		1738007000NRG24230520230300554 23/05/2023 BAJRAHIN BAI YADAV 1738007WL013728 BAJRAHIN BAI YADAV 00688 FINO0001446 1326 1326 Processed 29/05/2023 040400198 BAJRAHINBAIYADAV FINO PAYMENTS BANK LTD(608001)
254 BAIHAR MP-38-007-015-001/703
(RAMHEPUR) 		1738007000NRG24230520230300574 23/05/2023 KUNWARIYA BAI 1738007WL013728 KUNWARIYA BAI 00688 FINO0001446 1326 1326 Processed 29/05/2023 040400198 KUNWARIYABAI FINO PAYMENTS BANK LTD(608001)
255 BAIHAR MP-38-007-016-002/654
(BHALAPURI) 		1738007000NRG24230520230298195 23/05/2023 santkumar meravi 1738007WL013639 santkumar meravi 00688 FINO0001446 1105 1105 Processed 29/05/2023 040400198 santkumarmeravi FINO PAYMENTS BANK LTD(608001)
256 BAIHAR MP-38-007-016-002/656-A
(BHALAPURI) 		1738007000NRG24230520230298226 23/05/2023 subetin 1738007WL013640 subetin 00688 FINO0001446 1326 1326 Processed 29/05/2023 040400198 subetin FINO PAYMENTS BANK LTD(608001)
257 BAIHAR MP-38-007-016-002/665
(BHALAPURI) 		1738007000NRG24230520230298230 23/05/2023 JAMUNA 1738007WL013640 JAMUNA 00688 FINO0001446 1326 1326 Processed 30/05/2023 040400198 JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
258 BAIHAR MP-38-007-016-002/667-A
(BHALAPURI) 		1738007000NRG24230520230298234 23/05/2023 tiharo bai meravi 1738007WL013640 tiharo bai meravi 00688 FINO0001446 1326 1326 Processed 30/05/2023 040400198 tiharobaimeravi INDIA POST PAYMENTS BANK LIMITED(508528)
259 BAIHAR MP-38-007-016-002/669
(BHALAPURI) 		1738007000NRG24230520230298236 23/05/2023 janki pusam 1738007WL013640 janki pusam 00688 FINO0001446 1326 1326 Processed 29/05/2023 040400198 jankipusam FINO PAYMENTS BANK LTD(608001)
260 BAIHAR MP-38-007-016-002/684
(BHALAPURI) 		1738007000NRG24230520230298829 23/05/2023 raj kumar yadav 1738007WL013673 raj kumar yadav 00688 FINO0001446 1326 1326 Processed 29/05/2023 040400198 rajkumaryadav FINO PAYMENTS BANK LTD(608001)
261 BAIHAR MP-38-007-016-002/694-A
(BHALAPURI) 		1738007000NRG24230520230298240 23/05/2023 janki 1738007WL013640 janki 00688 FINO0001446 1326 1326 Processed 30/05/2023 040400198 janki INDIA POST PAYMENTS BANK LIMITED(508528)
262 BAIHAR MP-38-007-016-002/767
(BHALAPURI) 		1738007000NRG24230520230298181 23/05/2023 shakuntala 1738007WL013638 shakuntala 00688 FINO0001446 1326 1326 Processed 29/05/2023 040400198 shakuntala NARMADA JHABUA GRAMIN BANK(508515)
263 BAIHAR MP-38-007-016-002/770-A
(BHALAPURI) 		1738007000NRG24230520230298261 23/05/2023 bhagvat 1738007WL013640 bhagvat 00688 FINO0001446 1326 1326 Processed 29/05/2023 040400198 bhagvat FINO PAYMENTS BANK LTD(608001)
264 BAIHAR MP-38-007-022-002/246
(DHIRI (F)) 		1738007000NRG24230520230297801 23/05/2023 Sanjay Kumar 1738007WL013624 Sanjay Kumar 00688 FINO0001446 1326 1326 Processed 29/05/2023 040400198 SanjayKumar FINO PAYMENTS BANK LTD(608001)
265 BAIHAR MP-38-007-022-002/299
(DHIRI (F)) 		1738007000NRG24230520230297810 23/05/2023 Ratios bai 1738007WL013624 Ratios bai 00688 FINO0001446 1326 1326 Processed 29/05/2023 040400198 Ratiosbai FINO PAYMENTS BANK LTD(608001)
266 BAIHAR MP-38-007-028-002/2208
(SONPURI) 		1738007000NRG24230520230300988 23/05/2023 syama 1738007WL013753 syama 00688 FINO0001446 1326 1326 Processed 30/05/2023 040400198 syama INDIA POST PAYMENTS BANK LIMITED(508528)
267 BAIHAR MP-38-007-028-002/5315-B
(SONPURI) 		1738007000NRG24230520230301009 23/05/2023 durga 1738007WL013753 durga 00688 FINO0001446 1326 1326 Processed 30/05/2023 040400198 durga INDIA POST PAYMENTS BANK LIMITED(508528)
268 BAIHAR MP-38-007-033-002/1450-A
(PANDUTALA) 		1738007000NRG24230520230298049 23/05/2023 LAXMAN 1738007WL013635 LAXMAN 00688 FINO0001446 3315 3315 Processed 29/05/2023 040400198 LAXMAN FINO PAYMENTS BANK LTD(608001)
269 BAIHAR MP-38-007-046-001/9478
() 		1738007000NRG24230520230297916 23/05/2023 Shankar singh 1738007WL013628 Shankar singh 00688 FINO0001446 1105 1105 Processed 29/05/2023 040400198 Shankarsingh NARMADA JHABUA GRAMIN BANK(508515)
270 BAIHAR MP-38-007-054-001/553-A
(KATANGI BHU) 		1738007000NRG24230520230298431 23/05/2023 Pramila dhurwey 1738007WL013651 Pramila dhurwey 00688 FINO0001446 1326 1326 Processed 29/05/2023 040400198 Pramiladhurwey FINO PAYMENTS BANK LTD(608001)
271 BAIHAR MP-38-007-054-001/570-B
(KATANGI BHU) 		1738007000NRG24230520230298443 23/05/2023 Gyansingh kushre 1738007WL013651 Gyansingh kushre 00688 FINO0001446 1326 1326 Processed 29/05/2023 040400198 Gyansinghkushre FINO PAYMENTS BANK LTD(608001)
272 BAIHAR MP-38-007-054-001/7150-C
(KATANGI BHU) 		1738007000NRG24230520230298470 23/05/2023 Disha saiyam 1738007WL013651 Disha saiyam 00688 FINO0001446 1326 1326 Processed 29/05/2023 040400198 Dishasaiyam FINO PAYMENTS BANK LTD(608001)
273 BAIHAR MP-38-007-054-002/10002-A
(KATANGI BHU) 		1738007000NRG24230520230298779 23/05/2023 bhumeshwari 1738007WL013669 bhumeshwari 00688 FINO0001446 1326 1326 Processed 29/05/2023 040400198 bhumeshwari FINO PAYMENTS BANK LTD(608001)
SubTotal 34476 34476
274 BAIHAR MP-38-007-016-002/5532
(BHALAPURI) 		1738007000NRG24230520230298822 23/05/2023 Jamuna 1738007WL013673 Jamuna 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040400198 Jamuna INDIA POST PAYMENTS BANK LIMITED(508528)
275 BAIHAR MP-38-007-016-002/680-A
(BHALAPURI) 		1738007000NRG24230520230298198 23/05/2023 AAsha 1738007WL013639 AAsha 00691 IPOS0000001 1105 1105 Processed 29/05/2023 040400198 AAsha NARMADA JHABUA GRAMIN BANK(508515)
276 BAIHAR MP-38-007-016-002/706-A
(BHALAPURI) 		1738007000NRG24230520230298835 23/05/2023 JHAMSINGH 1738007WL013673 JHAMSINGH 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040400198 JHAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
277 BAIHAR MP-38-007-016-002/735-A
(BHALAPURI) 		1738007000NRG24230520230298251 23/05/2023 LALITA PUSAM 1738007WL013640 LALITA PUSAM 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040400198 LALITAPUSAM INDIA POST PAYMENTS BANK LIMITED(508528)
278 BAIHAR MP-38-007-046-001/110
() 		1738007000NRG24230520230297904 23/05/2023 BRAMOHAN MARAVI 1738007WL013628 BRAMOHAN MARAVI 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040400198 BRAMOHANMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
279 BAIHAR MP-38-007-015-001/499
(RAMHEPUR) 		1738007000NRG24230520230300505 23/05/2023 JEVANTI 1738007WL013728 JEVANTI 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 040400198 JEVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
280 BAIHAR MP-38-007-015-001/501
(RAMHEPUR) 		1738007000NRG24230520230300508 23/05/2023 AMIRA BAI 1738007WL013728 AMIRA BAI 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 040400198 AMIRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
281 BAIHAR MP-38-007-015-001/527
(RAMHEPUR) 		1738007000NRG24230520230300513 23/05/2023 TULSA BAI 1738007WL013728 TULSA BAI 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040400198 TULSABAI NARMADA JHABUA GRAMIN BANK(508515)
282 BAIHAR MP-38-007-015-001/555-A
(RAMHEPUR) 		1738007000NRG24230520230300521 23/05/2023 URMILA KHAIEWAR 1738007WL013728 URMILA KHAIEWAR 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040400198 URMILAKHAIEWAR STATE BANK OF INDIA(508548)
283 BAIHAR MP-38-007-015-001/564-A
(RAMHEPUR) 		1738007000NRG24230520230300527 23/05/2023 PURAN 1738007WL013728 PURAN 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 040400198 PURAN INDIA POST PAYMENTS BANK LIMITED(508528)
284 BAIHAR MP-38-007-015-001/583
(RAMHEPUR) 		1738007000NRG24230520230300530 23/05/2023 MOTILAL 1738007WL013728 MOTILAL 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040400198 MOTILAL NARMADA JHABUA GRAMIN BANK(508515)
285 BAIHAR MP-38-007-015-001/588
(RAMHEPUR) 		1738007000NRG24230520230300539 23/05/2023 SUKBATI 1738007WL013728 SUKBATI 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 040400198 SUKBATI INDIA POST PAYMENTS BANK LIMITED(508528)
286 BAIHAR MP-38-007-015-001/625
(RAMHEPUR) 		1738007000NRG24230520230300555 23/05/2023 RAKESH 1738007WL013728 RAKESH 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040400198 RAKESH FINO PAYMENTS BANK LTD(608001)
287 BAIHAR MP-38-007-015-001/644
(RAMHEPUR) 		1738007000NRG24230520230300558 23/05/2023 BALAKRAM 1738007WL013728 BALAKRAM 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040400198 BALAKRAM NARMADA JHABUA GRAMIN BANK(508515)
288 BAIHAR MP-38-007-015-001/655
(RAMHEPUR) 		1738007000NRG24230520230300561 23/05/2023 MADHULAL 1738007WL013728 MADHULAL 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040400198 MADHULAL NARMADA JHABUA GRAMIN BANK(508515)
289 BAIHAR MP-38-007-015-001/661
(RAMHEPUR) 		1738007000NRG24230520230300567 23/05/2023 Duruglal 1738007WL013728 Duruglal 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040400198 Duruglal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
290 BAIHAR MP-38-007-015-001/664
(RAMHEPUR) 		1738007000NRG24230520230300569 23/05/2023 JAGDISH YADAV 1738007WL013728 JAGDISH YADAV 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040400198 JAGDISHYADAV NARMADA JHABUA GRAMIN BANK(508515)
291 BAIHAR MP-38-007-015-001/665
(RAMHEPUR) 		1738007000NRG24230520230300570 23/05/2023 HANSI BAI 1738007WL013728 HANSI BAI 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040400198 HANSIBAI NARMADA JHABUA GRAMIN BANK(508515)
292 BAIHAR MP-38-007-015-001/704
(RAMHEPUR) 		1738007000NRG24230520230300576 23/05/2023 LAXMAN 1738007WL013728 LAXMAN 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040400198 LAXMAN STATE BANK OF INDIA(508548)
293 BAIHAR MP-38-007-016-001/5161
(BHALAPURI) 		1738007000NRG24230520230298217 23/05/2023 sangita dhurwey 1738007WL013640 sangita dhurwey 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040400198 sangitadhurwey NARMADA JHABUA GRAMIN BANK(508515)
294 BAIHAR MP-38-007-016-002/225464
(BHALAPURI) 		1738007000NRG24230520230298146 23/05/2023 mahipal Pusam 1738007WL013638 mahipal Pusam 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040400198 mahipalPusam NARMADA JHABUA GRAMIN BANK(508515)
295 BAIHAR MP-38-007-016-002/225465
(BHALAPURI) 		1738007000NRG24230520230298816 23/05/2023 VIMLA 1738007WL013673 VIMLA 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040400198 VIMLA NARMADA JHABUA GRAMIN BANK(508515)
296 BAIHAR MP-38-007-016-002/225466
(BHALAPURI) 		1738007000NRG24230520230298147 23/05/2023 dharam 1738007WL013638 dharam 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040400198 dharam NARMADA JHABUA GRAMIN BANK(508515)
297 BAIHAR MP-38-007-016-002/225467
(BHALAPURI) 		1738007000NRG24230520230298818 23/05/2023 jyoti meravi 1738007WL013673 jyoti meravi 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040400198 jyotimeravi FINO PAYMENTS BANK LTD(608001)
298 BAIHAR MP-38-007-016-002/225468
(BHALAPURI) 		1738007000NRG24230520230298148 23/05/2023 AMEERA 1738007WL013638 AMEERA 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 040400198 AMEERA INDIA POST PAYMENTS BANK LIMITED(508528)
299 BAIHAR MP-38-007-016-002/225471-A
(BHALAPURI) 		1738007000NRG24230520230298220 23/05/2023 amar 1738007WL013640 amar 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040400198 amar NARMADA JHABUA GRAMIN BANK(508515)
300 BAIHAR MP-38-007-016-002/225471-A
(BHALAPURI) 		1738007000NRG24230520230298221 23/05/2023 devaki 1738007WL013640 devaki 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 040400198 devaki INDIA POST PAYMENTS BANK LIMITED(508528)
301 BAIHAR MP-38-007-016-002/225493
(BHALAPURI) 		1738007000NRG24230520230298150 23/05/2023 chetan singh 1738007WL013638 chetan singh 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040400198 chetansingh NARMADA JHABUA GRAMIN BANK(508515)
302 BAIHAR MP-38-007-016-002/225493
(BHALAPURI) 		1738007000NRG24230520230298149 23/05/2023 lata pusham 1738007WL013638 lata pusham 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040400198 latapusham NARMADA JHABUA GRAMIN BANK(508515)
303 BAIHAR MP-38-007-016-002/261
(BHALAPURI) 		1738007000NRG24230520230298190 23/05/2023 bundiya 1738007WL013639 bundiya 00697 BKID0MG1303 1105 1105 Processed 29/05/2023 040400198 bundiya NARMADA JHABUA GRAMIN BANK(508515)
304 BAIHAR MP-38-007-016-002/5532
(BHALAPURI) 		1738007000NRG24230520230298821 23/05/2023 AWATAR SINGH DHURWEY 1738007WL013673 AWATAR SINGH DHURWEY 00697 BKID0MG1303 1326 1326 Rejected 29/05/2023 040400198 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 BAIHAR MP-38-007-016-002/5536
(BHALAPURI) 		1738007000NRG24230520230298222 23/05/2023 devki 1738007WL013640 devki 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040400198 devki NARMADA JHABUA GRAMIN BANK(508515)
306 BAIHAR MP-38-007-016-002/5547
(BHALAPURI) 		1738007000NRG24230520230298152 23/05/2023 jambati bai 1738007WL013638 jambati bai 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040400198 jambatibai NARMADA JHABUA GRAMIN BANK(508515)
307 BAIHAR MP-38-007-016-002/636
(BHALAPURI) 		1738007000NRG24230520230298223 23/05/2023 basmotin 1738007WL013640 basmotin 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040400198 basmotin NARMADA JHABUA GRAMIN BANK(508515)
308 BAIHAR MP-38-007-016-002/638
(BHALAPURI) 		1738007000NRG24230520230298192 23/05/2023 fulbati 1738007WL013639 fulbati 00697 BKID0MG1303 1105 1105 Processed 29/05/2023 040400198 fulbati NARMADA JHABUA GRAMIN BANK(508515)
309 BAIHAR MP-38-007-016-002/639
(BHALAPURI) 		1738007000NRG24230520230298193 23/05/2023 PHOOLVATI 1738007WL013639 PHOOLVATI 00697 BKID0MG1303 1105 1105 Processed 30/05/2023 040400198 PHOOLVATI INDIA POST PAYMENTS BANK LIMITED(508528)
310 BAIHAR MP-38-007-016-002/644-A
(BHALAPURI) 		1738007000NRG24230520230298153 23/05/2023 gansiya 1738007WL013638 gansiya 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 040400198 gansiya INDIA POST PAYMENTS BANK LIMITED(508528)
311 BAIHAR MP-38-007-016-002/649
(BHALAPURI) 		1738007000NRG24230520230298154 23/05/2023 rambati 1738007WL013638 rambati 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 040400198 rambati INDIA POST PAYMENTS BANK LIMITED(508528)
312 BAIHAR MP-38-007-016-002/650
(BHALAPURI) 		1738007000NRG24230520230298155 23/05/2023 sukhdev sirsam 1738007WL013638 sukhdev sirsam 00697 BKID0MG1303 1326 1326 Rejected 29/05/2023 040400198 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 BAIHAR MP-38-007-016-002/659
(BHALAPURI) 		1738007000NRG24230520230298825 23/05/2023 FOOLKUNVAR BAI 1738007WL013673 FOOLKUNVAR BAI 00697 BKID0MG1303 1326 1326 Rejected 29/05/2023 040400198 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 BAIHAR MP-38-007-016-002/660-A
(BHALAPURI) 		1738007000NRG24230520230298157 23/05/2023 hiralal 1738007WL013638 hiralal 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040400198 hiralal NARMADA JHABUA GRAMIN BANK(508515)
315 BAIHAR MP-38-007-016-002/662
(BHALAPURI) 		1738007000NRG24230520230298228 23/05/2023 tejram 1738007WL013640 tejram 00697 BKID0MG1303 1326 1326 Rejected 29/05/2023 040400198 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 BAIHAR MP-38-007-016-002/663
(BHALAPURI) 		1738007000NRG24230520230298229 23/05/2023 shanti 1738007WL013640 shanti 00697 BKID0MG1303 663 663 Processed 30/05/2023 040400198 shanti INDIA POST PAYMENTS BANK LIMITED(508528)
317 BAIHAR MP-38-007-016-002/666-A
(BHALAPURI) 		1738007000NRG24230520230298231 23/05/2023 manisha meravi 1738007WL013640 manisha meravi 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 040400198 manishameravi INDIA POST PAYMENTS BANK LIMITED(508528)
318 BAIHAR MP-38-007-016-002/667-A
(BHALAPURI) 		1738007000NRG24230520230298233 23/05/2023 santosh 1738007WL013640 santosh 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040400198 santosh FINO PAYMENTS BANK LTD(608001)
319 BAIHAR MP-38-007-016-002/673
(BHALAPURI) 		1738007000NRG24230520230298826 23/05/2023 pavan 1738007WL013673 pavan 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040400198 pavan NARMADA JHABUA GRAMIN BANK(508515)
320 BAIHAR MP-38-007-016-002/678
(BHALAPURI) 		1738007000NRG24230520230298160 23/05/2023 anita meravi 1738007WL013638 anita meravi 00697 BKID0MG1303 663 663 Processed 29/05/2023 040400198 anitameravi NARMADA JHABUA GRAMIN BANK(508515)
321 BAIHAR MP-38-007-016-002/679
(BHALAPURI) 		1738007000NRG24230520230298238 23/05/2023 shanti 1738007WL013640 shanti 00697 BKID0MG1303 1326 1326 Rejected 29/05/2023 040400198 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 BAIHAR MP-38-007-016-002/683
(BHALAPURI) 		1738007000NRG24230520230298827 23/05/2023 AMIRCHAND 1738007WL013673 AMIRCHAND 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040400198 AMIRCHAND NARMADA JHABUA GRAMIN BANK(508515)
323 BAIHAR MP-38-007-016-002/685-A
(BHALAPURI) 		1738007000NRG24230520230298162 23/05/2023 manti bai 1738007WL013638 manti bai 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 040400198 mantibai INDIA POST PAYMENTS BANK LIMITED(508528)
324 BAIHAR MP-38-007-016-002/685-A
(BHALAPURI) 		1738007000NRG24230520230298161 23/05/2023 sonu 1738007WL013638 sonu 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040400198 sonu NARMADA JHABUA GRAMIN BANK(508515)
325 BAIHAR MP-38-007-016-002/685-B
(BHALAPURI) 		1738007000NRG24230520230298830 23/05/2023 ANITA 1738007WL013673 ANITA 00697 BKID0MG1303 1105 1105 Processed 30/05/2023 040400198 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
326 BAIHAR MP-38-007-016-002/690
(BHALAPURI) 		1738007000NRG24230520230298831 23/05/2023 RANI 1738007WL013673 RANI 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040400198 RANI NARMADA JHABUA GRAMIN BANK(508515)
327 BAIHAR MP-38-007-016-002/694-B
(BHALAPURI) 		1738007000NRG24230520230298241 23/05/2023 SHANTA 1738007WL013640 SHANTA 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 040400198 SHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
328 BAIHAR MP-38-007-016-002/695
(BHALAPURI) 		1738007000NRG24230520230298242 23/05/2023 janiya bai 1738007WL013640 janiya bai 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040400198 janiyabai NARMADA JHABUA GRAMIN BANK(508515)
329 BAIHAR MP-38-007-016-002/699-A
(BHALAPURI) 		1738007000NRG24230520230298166 23/05/2023 BABITA 1738007WL013638 BABITA 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 040400198 BABITA INDIA POST PAYMENTS BANK LIMITED(508528)
330 BAIHAR MP-38-007-016-002/701
(BHALAPURI) 		1738007000NRG24230520230298167 23/05/2023 surtana 1738007WL013638 surtana 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040400198 surtana NARMADA JHABUA GRAMIN BANK(508515)
331 BAIHAR MP-38-007-016-002/702
(BHALAPURI) 		1738007000NRG24230520230298833 23/05/2023 dhirpal 1738007WL013673 dhirpal 00697 BKID0MG1303 442 442 Processed 29/05/2023 040400198 dhirpal NARMADA JHABUA GRAMIN BANK(508515)
332 BAIHAR MP-38-007-016-002/703
(BHALAPURI) 		1738007000NRG24230520230298168 23/05/2023 sunau lal yadav 1738007WL013638 sunau lal yadav 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040400198 sunaulalyadav NARMADA JHABUA GRAMIN BANK(508515)
333 BAIHAR MP-38-007-016-002/704
(BHALAPURI) 		1738007000NRG24230520230298834 23/05/2023 sumran singh yadav 1738007WL013673 sumran singh yadav 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040400198 sumransinghyadav NARMADA JHABUA GRAMIN BANK(508515)
334 BAIHAR MP-38-007-016-002/707
(BHALAPURI) 		1738007000NRG24230520230298838 23/05/2023 manti bai 1738007WL013673 manti bai 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 040400198 mantibai INDIA POST PAYMENTS BANK LIMITED(508528)
335 BAIHAR MP-38-007-016-002/708
(BHALAPURI) 		1738007000NRG24230520230298840 23/05/2023 MANITA 1738007WL013673 MANITA 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040400198 MANITA STATE BANK OF INDIA(508548)
336 BAIHAR MP-38-007-016-002/709
(BHALAPURI) 		1738007000NRG24230520230298841 23/05/2023 dhupa singh 1738007WL013673 dhupa singh 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040400198 dhupasingh NARMADA JHABUA GRAMIN BANK(508515)
337 BAIHAR MP-38-007-016-002/710-A
(BHALAPURI) 		1738007000NRG24230520230298169 23/05/2023 hirma 1738007WL013638 hirma 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 040400198 hirma INDIA POST PAYMENTS BANK LIMITED(508528)
338 BAIHAR MP-38-007-016-002/712-A
(BHALAPURI) 		1738007000NRG24230520230298170 23/05/2023 puran 1738007WL013638 puran 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040400198 puran NARMADA JHABUA GRAMIN BANK(508515)
339 BAIHAR MP-38-007-016-002/715
(BHALAPURI) 		1738007000NRG24230520230298199 23/05/2023 AMIRA MARKAM 1738007WL013639 AMIRA MARKAM 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040400198 AMIRAMARKAM FINO PAYMENTS BANK LTD(608001)
340 BAIHAR MP-38-007-016-002/719
(BHALAPURI) 		1738007000NRG24230520230298842 23/05/2023 santra bai 1738007WL013673 santra bai 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040400198 santrabai NARMADA JHABUA GRAMIN BANK(508515)
341 BAIHAR MP-38-007-016-002/721
(BHALAPURI) 		1738007000NRG24230520230298173 23/05/2023 SEEYA BAI MERAVI 1738007WL013638 SEEYA BAI MERAVI 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 040400198 SEEYABAIMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
342 BAIHAR MP-38-007-016-002/722
(BHALAPURI) 		1738007000NRG24230520230298200 23/05/2023 ronu singh 1738007WL013639 ronu singh 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040400198 ronusingh FINO PAYMENTS BANK LTD(608001)
343 BAIHAR MP-38-007-016-002/722-A
(BHALAPURI) 		1738007000NRG24230520230298201 23/05/2023 SAMRAT 1738007WL013639 SAMRAT 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040400198 SAMRAT NARMADA JHABUA GRAMIN BANK(508515)
344 BAIHAR MP-38-007-016-002/722-B
(BHALAPURI) 		1738007000NRG24230520230298246 23/05/2023 BHURI 1738007WL013640 BHURI 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040400198 BHURI NARMADA JHABUA GRAMIN BANK(508515)
345 BAIHAR MP-38-007-016-002/724
(BHALAPURI) 		1738007000NRG24230520230298247 23/05/2023 lakhan singh 1738007WL013640 lakhan singh 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040400198 lakhansingh STATE BANK OF INDIA(508548)
346 BAIHAR MP-38-007-016-002/727
(BHALAPURI) 		1738007000NRG24230520230298249 23/05/2023 SURARTIN BAI 1738007WL013640 SURARTIN BAI 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040400198 SURARTINBAI NARMADA JHABUA GRAMIN BANK(508515)
347 BAIHAR MP-38-007-016-002/730
(BHALAPURI) 		1738007000NRG24230520230298844 23/05/2023 Dhansingh 1738007WL013673 Dhansingh 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040400198 Dhansingh NARMADA JHABUA GRAMIN BANK(508515)
348 BAIHAR MP-38-007-016-002/732
(BHALAPURI) 		1738007000NRG24230520230298174 23/05/2023 santlal pusam 1738007WL013638 santlal pusam 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040400198 santlalpusam NARMADA JHABUA GRAMIN BANK(508515)
349 BAIHAR MP-38-007-016-002/733-A
(BHALAPURI) 		1738007000NRG24230520230298845 23/05/2023 ITVARISINGH 1738007WL013673 ITVARISINGH 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040400198 ITVARISINGH NARMADA JHABUA GRAMIN BANK(508515)
350 BAIHAR MP-38-007-016-002/733-A
(BHALAPURI) 		1738007000NRG24230520230298846 23/05/2023 sukarti meravi 1738007WL013673 sukarti meravi 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 040400198 sukartimeravi INDIA POST PAYMENTS BANK LIMITED(508528)
351 BAIHAR MP-38-007-016-002/735-A
(BHALAPURI) 		1738007000NRG24230520230298250 23/05/2023 ramvati bai 1738007WL013640 ramvati bai 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040400198 ramvatibai NARMADA JHABUA GRAMIN BANK(508515)
352 BAIHAR MP-38-007-016-002/736
(BHALAPURI) 		1738007000NRG24230520230298252 23/05/2023 chherku 1738007WL013640 chherku 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040400198 chherku NARMADA JHABUA GRAMIN BANK(508515)
353 BAIHAR MP-38-007-016-002/737-A
(BHALAPURI) 		1738007000NRG24230520230298175 23/05/2023 premdas 1738007WL013638 premdas 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040400198 premdas NARMADA JHABUA GRAMIN BANK(508515)
354 BAIHAR MP-38-007-016-002/739
(BHALAPURI) 		1738007000NRG24230520230298847 23/05/2023 birsingh 1738007WL013673 birsingh 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040400198 birsingh NARMADA JHABUA GRAMIN BANK(508515)
355 BAIHAR MP-38-007-016-002/742
(BHALAPURI) 		1738007000NRG24230520230298176 23/05/2023 Sagni bai 1738007WL013638 Sagni bai 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 040400198 Sagnibai INDIA POST PAYMENTS BANK LIMITED(508528)
356 BAIHAR MP-38-007-016-002/743
(BHALAPURI) 		1738007000NRG24230520230298177 23/05/2023 nandkishor 1738007WL013638 nandkishor 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040400198 nandkishor NARMADA JHABUA GRAMIN BANK(508515)
357 BAIHAR MP-38-007-016-002/744
(BHALAPURI) 		1738007000NRG24230520230298848 23/05/2023 lal singh 1738007WL013673 lal singh 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040400198 lalsingh FINO PAYMENTS BANK LTD(608001)
358 BAIHAR MP-38-007-016-002/745
(BHALAPURI) 		1738007000NRG24230520230298178 23/05/2023 devendra 1738007WL013638 devendra 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040400198 devendra NARMADA JHABUA GRAMIN BANK(508515)
359 BAIHAR MP-38-007-016-002/746
(BHALAPURI) 		1738007000NRG24230520230298850 23/05/2023 chandrakali bai 1738007WL013673 chandrakali bai 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040400198 chandrakalibai NARMADA JHABUA GRAMIN BANK(508515)
360 BAIHAR MP-38-007-016-002/746
(BHALAPURI) 		1738007000NRG24230520230298849 23/05/2023 kopa dhurvey 1738007WL013673 kopa dhurvey 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040400198 kopadhurvey NARMADA JHABUA GRAMIN BANK(508515)
361 BAIHAR MP-38-007-016-002/748
(BHALAPURI) 		1738007000NRG24230520230298851 23/05/2023 ANITA 1738007WL013673 ANITA 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040400198 ANITA NARMADA JHABUA GRAMIN BANK(508515)
362 BAIHAR MP-38-007-016-002/752
(BHALAPURI) 		1738007000NRG24230520230298253 23/05/2023 samharo 1738007WL013640 samharo 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 040400198 samharo INDIA POST PAYMENTS BANK LIMITED(508528)
363 BAIHAR MP-38-007-016-002/753
(BHALAPURI) 		1738007000NRG24230520230298254 23/05/2023 Jambati 1738007WL013640 Jambati 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040400198 Jambati NARMADA JHABUA GRAMIN BANK(508515)
364 BAIHAR MP-38-007-016-002/754
(BHALAPURI) 		1738007000NRG24230520230298256 23/05/2023 devki bai 1738007WL013640 devki bai 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040400198 devkibai NARMADA JHABUA GRAMIN BANK(508515)
365 BAIHAR MP-38-007-016-002/756
(BHALAPURI) 		1738007000NRG24230520230298258 23/05/2023 amlesh 1738007WL013640 amlesh 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040400198 amlesh NARMADA JHABUA GRAMIN BANK(508515)
366 BAIHAR MP-38-007-016-002/757
(BHALAPURI) 		1738007000NRG24230520230298259 23/05/2023 sukhvanti meravi 1738007WL013640 sukhvanti meravi 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 040400198 sukhvantimeravi INDIA POST PAYMENTS BANK LIMITED(508528)
367 BAIHAR MP-38-007-016-002/758
(BHALAPURI) 		1738007000NRG24230520230298852 23/05/2023 jhanglu singh meravi 1738007WL013673 jhanglu singh meravi 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040400198 jhanglusinghmeravi NARMADA JHABUA GRAMIN BANK(508515)
368 BAIHAR MP-38-007-016-002/762
(BHALAPURI) 		1738007000NRG24230520230298854 23/05/2023 MANKI BAI 1738007WL013673 MANKI BAI 00697 BKID0MG1303 1326 1326 Rejected 29/05/2023 040400198 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 BAIHAR MP-38-007-016-002/762-A
(BHALAPURI) 		1738007000NRG24230520230298203 23/05/2023 rakesh tekam 1738007WL013639 rakesh tekam 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040400198 rakeshtekam FINO PAYMENTS BANK LTD(608001)
370 BAIHAR MP-38-007-016-002/762-A
(BHALAPURI) 		1738007000NRG24230520230298202 23/05/2023 savita 1738007WL013639 savita 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040400198 savita STATE BANK OF INDIA(508548)
371 BAIHAR MP-38-007-016-002/766
(BHALAPURI) 		1738007000NRG24230520230298857 23/05/2023 shanti bai 1738007WL013673 shanti bai 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040400198 shantibai FINO PAYMENTS BANK LTD(608001)
372 BAIHAR MP-38-007-016-002/768
(BHALAPURI) 		1738007000NRG24230520230298858 23/05/2023 Ramsingh 1738007WL013673 Ramsingh 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040400198 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
373 BAIHAR MP-38-007-016-002/769
(BHALAPURI) 		1738007000NRG24230520230298183 23/05/2023 mandbai 1738007WL013638 mandbai 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040400198 mandbai NARMADA JHABUA GRAMIN BANK(508515)
374 BAIHAR MP-38-007-016-002/769-A
(BHALAPURI) 		1738007000NRG24230520230298184 23/05/2023 sunita 1738007WL013638 sunita 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040400198 sunita NARMADA JHABUA GRAMIN BANK(508515)
375 BAIHAR MP-38-007-016-002/770
(BHALAPURI) 		1738007000NRG24230520230298185 23/05/2023 mahendra singh 1738007WL013638 mahendra singh 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040400198 mahendrasingh NARMADA JHABUA GRAMIN BANK(508515)
376 BAIHAR MP-38-007-016-002/770-A
(BHALAPURI) 		1738007000NRG24230520230298260 23/05/2023 sukhbati 1738007WL013640 sukhbati 00697 BKID0MG1303 1326 1326 Rejected 29/05/2023 040400198 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 BAIHAR MP-38-007-016-002/772
(BHALAPURI) 		1738007000NRG24230520230298186 23/05/2023 Dropati 1738007WL013638 Dropati 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 040400198 Dropati INDIA POST PAYMENTS BANK LIMITED(508528)
378 BAIHAR MP-38-007-016-003/225485
(BHALAPURI) 		1738007000NRG24230520230298204 23/05/2023 sukhlal 1738007WL013639 sukhlal 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040400198 sukhlal NARMADA JHABUA GRAMIN BANK(508515)
379 BAIHAR MP-38-007-016-003/244
(BHALAPURI) 		1738007000NRG24230520230298206 23/05/2023 Nankun Bai 1738007WL013639 Nankun Bai 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040400198 NankunBai FINO PAYMENTS BANK LTD(608001)
380 BAIHAR MP-38-007-016-003/245-A
(BHALAPURI) 		1738007000NRG24230520230298207 23/05/2023 kunti 1738007WL013639 kunti 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040400198 kunti NARMADA JHABUA GRAMIN BANK(508515)
381 BAIHAR MP-38-007-016-003/246
(BHALAPURI) 		1738007000NRG24230520230298208 23/05/2023 sakun bai 1738007WL013639 sakun bai 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040400198 sakunbai NARMADA JHABUA GRAMIN BANK(508515)
382 BAIHAR MP-38-007-016-003/291
(BHALAPURI) 		1738007000NRG24230520230298209 23/05/2023 DHYANSING 1738007WL013639 DHYANSING 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040400198 DHYANSING STATE BANK OF INDIA(508548)
383 BAIHAR MP-38-007-016-003/291-A
(BHALAPURI) 		1738007000NRG24230520230298210 23/05/2023 sukko bai 1738007WL013639 sukko bai 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040400198 sukkobai NARMADA JHABUA GRAMIN BANK(508515)
384 BAIHAR MP-38-007-016-003/292
(BHALAPURI) 		1738007000NRG24230520230298211 23/05/2023 guman singh 1738007WL013639 guman singh 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040400198 gumansingh NARMADA JHABUA GRAMIN BANK(508515)
385 BAIHAR MP-38-007-016-003/297
(BHALAPURI) 		1738007000NRG24230520230298214 23/05/2023 ganga 1738007WL013639 ganga 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040400198 ganga NARMADA JHABUA GRAMIN BANK(508515)
386 BAIHAR MP-38-007-016-003/307
(BHALAPURI) 		1738007000NRG24230520230298215 23/05/2023 phoolbati 1738007WL013639 phoolbati 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040400198 phoolbati NARMADA JHABUA GRAMIN BANK(508515)
387 BAIHAR MP-38-007-016-003/660
(BHALAPURI) 		1738007000NRG24230520230298187 23/05/2023 lamu 1738007WL013638 lamu 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040400198 lamu NARMADA JHABUA GRAMIN BANK(508515)
388 BAIHAR MP-38-007-022-002/10189
(DHIRI (F)) 		1738007000NRG24230520230297784 23/05/2023 anita 1738007WL013624 anita 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040400198 anita FINO PAYMENTS BANK LTD(608001)
389 BAIHAR MP-38-007-022-002/214
(DHIRI (F)) 		1738007000NRG24230520230297789 23/05/2023 MURAT SINGH 1738007WL013624 MURAT SINGH 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040400198 MURATSINGH NARMADA JHABUA GRAMIN BANK(508515)
390 BAIHAR MP-38-007-022-002/224-A
(DHIRI (F)) 		1738007000NRG24230520230297794 23/05/2023 eshavar singh 1738007WL013624 eshavar singh 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040400198 eshavarsingh NARMADA JHABUA GRAMIN BANK(508515)
391 BAIHAR MP-38-007-022-002/224-A
(DHIRI (F)) 		1738007000NRG24230520230297795 23/05/2023 Lalita 1738007WL013624 Lalita 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040400198 Lalita FINO PAYMENTS BANK LTD(608001)
392 BAIHAR MP-38-007-022-002/229
(DHIRI (F)) 		1738007000NRG24230520230297796 23/05/2023 kamla bai 1738007WL013624 kamla bai 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040400198 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
393 BAIHAR MP-38-007-022-002/233
(DHIRI (F)) 		1738007000NRG24230520230297798 23/05/2023 sonee bai 1738007WL013624 sonee bai 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040400198 soneebai NARMADA JHABUA GRAMIN BANK(508515)
394 BAIHAR MP-38-007-022-002/250
(DHIRI (F)) 		1738007000NRG24230520230297803 23/05/2023 devraj uikey 1738007WL013624 devraj uikey 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 040400198 devrajuikey INDIA POST PAYMENTS BANK LIMITED(508528)
395 BAIHAR MP-38-007-022-002/250
(DHIRI (F)) 		1738007000NRG24230520230297802 23/05/2023 jeyantee 1738007WL013624 jeyantee 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040400198 jeyantee NARMADA JHABUA GRAMIN BANK(508515)
396 BAIHAR MP-38-007-022-002/255
(DHIRI (F)) 		1738007000NRG24230520230297804 23/05/2023 trivendra 1738007WL013624 trivendra 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040400198 trivendra NARMADA JHABUA GRAMIN BANK(508515)
397 BAIHAR MP-38-007-022-002/256
(DHIRI (F)) 		1738007000NRG24230520230297805 23/05/2023 kamla 1738007WL013624 kamla 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040400198 kamla NARMADA JHABUA GRAMIN BANK(508515)
398 BAIHAR MP-38-007-022-002/256-A
(DHIRI (F)) 		1738007000NRG24230520230297806 23/05/2023 SUKDEV DHURWEY 1738007WL013624 SUKDEV DHURWEY 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 040400198 SUKDEVDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
399 BAIHAR MP-38-007-022-002/299-B
(DHIRI (F)) 		1738007000NRG24230520230297811 23/05/2023 brahspati 1738007WL013624 brahspati 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040400198 brahspati FINO PAYMENTS BANK LTD(608001)
400 BAIHAR MP-38-007-022-002/300
(DHIRI (F)) 		1738007000NRG24230520230297812 23/05/2023 savnibai 1738007WL013624 savnibai 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040400198 savnibai FINO PAYMENTS BANK LTD(608001)
401 BAIHAR MP-38-007-022-002/344
(DHIRI (F)) 		1738007000NRG24230520230297815 23/05/2023 ramesh 1738007WL013624 ramesh 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040400198 ramesh NARMADA JHABUA GRAMIN BANK(508515)
402 BAIHAR MP-38-007-022-002/344-A
(DHIRI (F)) 		1738007000NRG24230520230297816 23/05/2023 savita 1738007WL013624 savita 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040400198 savita NARMADA JHABUA GRAMIN BANK(508515)
403 BAIHAR MP-38-007-022-002/344-B
(DHIRI (F)) 		1738007000NRG24230520230297817 23/05/2023 Hemkali Uikey 1738007WL013624 Hemkali Uikey 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040400198 HemkaliUikey STATE BANK OF INDIA(508548)
404 BAIHAR MP-38-007-022-002/344-B
(DHIRI (F)) 		1738007000NRG24230520230297818 23/05/2023 Jhallu Lal Uikey 1738007WL013624 Jhallu Lal Uikey 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040400198 JhalluLalUikey STATE BANK OF INDIA(508548)
405 BAIHAR MP-38-007-022-002/347
(DHIRI (F)) 		1738007000NRG24230520230297819 23/05/2023 jagat 1738007WL013624 jagat 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040400198 jagat NARMADA JHABUA GRAMIN BANK(508515)
406 BAIHAR MP-38-007-022-002/353
(DHIRI (F)) 		1738007000NRG24230520230297820 23/05/2023 Ajay Uikey 1738007WL013624 Ajay Uikey 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040400198 AjayUikey FINO PAYMENTS BANK LTD(608001)
407 BAIHAR MP-38-007-022-002/353-A
(DHIRI (F)) 		1738007000NRG24230520230297821 23/05/2023 jamuna 1738007WL013624 jamuna 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040400198 jamuna FINO PAYMENTS BANK LTD(608001)
408 BAIHAR MP-38-007-022-002/5826
(DHIRI (F)) 		1738007000NRG24230520230297823 23/05/2023 bijendr singh 1738007WL013624 bijendr singh 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040400198 bijendrsingh NARMADA JHABUA GRAMIN BANK(508515)
409 BAIHAR MP-38-007-022-002/5826
(DHIRI (F)) 		1738007000NRG24230520230297822 23/05/2023 gotibai 1738007WL013624 gotibai 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040400198 gotibai FINO PAYMENTS BANK LTD(608001)
410 BAIHAR MP-38-007-022-002/5828
(DHIRI (F)) 		1738007000NRG24230520230297824 23/05/2023 yogeshvree 1738007WL013624 yogeshvree 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040400198 yogeshvree NARMADA JHABUA GRAMIN BANK(508515)
411 BAIHAR MP-38-007-022-002/5838
(DHIRI (F)) 		1738007000NRG24230520230297825 23/05/2023 mnorma 1738007WL013624 mnorma 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040400198 mnorma FINO PAYMENTS BANK LTD(608001)
412 BAIHAR MP-38-007-046-001/4927
() 		1738007000NRG24230520230297906 23/05/2023 fagu singh 1738007WL013628 fagu singh 00697 BKID0MG1303 1105 1105 Processed 29/05/2023 040400198 fagusingh NARMADA JHABUA GRAMIN BANK(508515)
413 BAIHAR MP-38-007-046-001/7291
() 		1738007000NRG24230520230297911 23/05/2023 RATOBAI 1738007WL013628 RATOBAI 00697 BKID0MG1303 221 221 Processed 29/05/2023 040400198 RATOBAI NARMADA JHABUA GRAMIN BANK(508515)
414 BAIHAR MP-38-007-046-001/9471
() 		1738007000NRG24230520230297913 23/05/2023 Dev Lal 1738007WL013628 Dev Lal 00697 BKID0MG1303 663 663 Processed 29/05/2023 040400198 DevLal NARMADA JHABUA GRAMIN BANK(508515)
415 BAIHAR MP-38-007-046-001/9484
() 		1738007000NRG24230520230297919 23/05/2023 PREMBATI 1738007WL013628 PREMBATI 00697 BKID0MG1303 1105 1105 Processed 29/05/2023 040400198 PREMBATI NARMADA JHABUA GRAMIN BANK(508515)
416 BAIHAR MP-38-007-046-001/9494
() 		1738007000NRG24230520230297927 23/05/2023 Bal Singh 1738007WL013628 Bal Singh 00697 BKID0MG1303 1105 1105 Processed 29/05/2023 040400198 BalSingh NARMADA JHABUA GRAMIN BANK(508515)
417 BAIHAR MP-38-007-046-001/9495
() 		1738007000NRG24230520230297928 23/05/2023 Dhano Bai 1738007WL013628 Dhano Bai 00697 BKID0MG1303 1105 1105 Processed 29/05/2023 040400198 DhanoBai NARMADA JHABUA GRAMIN BANK(508515)
418 BAIHAR MP-38-007-046-001/9500
() 		1738007000NRG24230520230297929 23/05/2023 kamal 1738007WL013628 kamal 00697 BKID0MG1303 1105 1105 Processed 29/05/2023 040400198 kamal NARMADA JHABUA GRAMIN BANK(508515)
419 BAIHAR MP-38-007-046-001/9501
() 		1738007000NRG24230520230297930 23/05/2023 FULSINGH 1738007WL013628 FULSINGH 00697 BKID0MG1303 1105 1105 Processed 29/05/2023 040400198 FULSINGH STATE BANK OF INDIA(508548)
420 BAIHAR MP-38-007-046-001/9502
() 		1738007000NRG24230520230297931 23/05/2023 Santri 1738007WL013628 Santri 00697 BKID0MG1303 1105 1105 Processed 29/05/2023 040400198 Santri NARMADA JHABUA GRAMIN BANK(508515)
421 BAIHAR MP-38-007-046-001/9506
() 		1738007000NRG24230520230297933 23/05/2023 dhularin 1738007WL013628 dhularin 00697 BKID0MG1303 1105 1105 Processed 29/05/2023 040400198 dhularin FINO PAYMENTS BANK LTD(608001)
422 BAIHAR MP-38-007-046-001/9514
() 		1738007000NRG24230520230297939 23/05/2023 Dansingh 1738007WL013628 Dansingh 00697 BKID0MG1303 1105 1105 Processed 29/05/2023 040400198 Dansingh NARMADA JHABUA GRAMIN BANK(508515)
423 BAIHAR MP-38-007-046-001/9514
() 		1738007000NRG24230520230297940 23/05/2023 JANKI 1738007WL013628 JANKI 00697 BKID0MG1303 1105 1105 Rejected 29/05/2023 040400198 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
424 BAIHAR MP-38-007-046-001/9518
() 		1738007000NRG24230520230297943 23/05/2023 premsingh 1738007WL013628 premsingh 00697 BKID0MG1303 1105 1105 Processed 29/05/2023 040400198 premsingh NARMADA JHABUA GRAMIN BANK(508515)
425 BAIHAR MP-38-007-046-002/3675
() 		1738007000NRG24230520230297949 23/05/2023 kusla bai 1738007WL013628 kusla bai 00697 BKID0MG1303 884 884 Processed 29/05/2023 040400198 kuslabai CENTRAL BANK OF INDIA(607115)
426 BAIHAR MP-38-007-046-002/7163
() 		1738007000NRG24230520230297952 23/05/2023 ishwar 1738007WL013628 ishwar 00697 BKID0MG1303 1105 1105 Processed 29/05/2023 040400198 ishwar STATE BANK OF INDIA(508548)
427 BAIHAR MP-38-007-046-002/9493
() 		1738007000NRG24230520230297956 23/05/2023 Sukhiyarin Bai Dhurwey 1738007WL013628 Sukhiyarin Bai Dhurwey 00697 BKID0MG1303 1105 1105 Processed 29/05/2023 040400198 SukhiyarinBaiDhurwey NARMADA JHABUA GRAMIN BANK(508515)
428 BAIHAR MP-38-007-046-002/9513
() 		1738007000NRG24230520230297958 23/05/2023 dawli bai 1738007WL013628 dawli bai 00697 BKID0MG1303 1105 1105 Processed 29/05/2023 040400198 dawlibai NARMADA JHABUA GRAMIN BANK(508515)
429 BAIHAR MP-38-007-046-002/9516
() 		1738007000NRG24230520230297959 23/05/2023 Mahadev 1738007WL013628 Mahadev 00697 BKID0MG1303 1105 1105 Processed 29/05/2023 040400198 Mahadev NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 191607 191607
430 BAIHAR MP-38-007-015-001/511
(RAMHEPUR) 		1738007000NRG24230520230300511 23/05/2023 ANITA YADAV 1738007WL013728 ANITA YADAV 00697 BKID0NAMRGB 1326 1326 Processed 30/05/2023 040400198 ANITAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
431 BAIHAR MP-38-007-015-001/557
(RAMHEPUR) 		1738007000NRG24230520230300524 23/05/2023 SASIKALA PARTE 1738007WL013728 SASIKALA PARTE 00697 BKID0NAMRGB 1326 1326 Processed 30/05/2023 040400198 SASIKALAPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
432 BAIHAR MP-38-007-015-001/611-B
(RAMHEPUR) 		1738007000NRG24230520230300545 23/05/2023 SANJULATA 1738007WL013728 SANJULATA 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040400198 SANJULATA FINO PAYMENTS BANK LTD(608001)
433 BAIHAR MP-38-007-015-001/657-A
(RAMHEPUR) 		1738007000NRG24230520230300563 23/05/2023 RAJNI YADAV 1738007WL013728 RAJNI YADAV 00697 BKID0NAMRGB 1326 1326 Processed 30/05/2023 040400198 RAJNIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
434 BAIHAR MP-38-007-015-001/659
(RAMHEPUR) 		1738007000NRG24230520230300565 23/05/2023 Anusuiya bai 1738007WL013728 Anusuiya bai 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040400198 Anusuiyabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
435 BAIHAR MP-38-007-015-001/659-B
(RAMHEPUR) 		1738007000NRG24230520230300566 23/05/2023 GHANESHWARI KHERWAR 1738007WL013728 GHANESHWARI KHERWAR 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040400198 GHANESHWARIKHERWAR STATE BANK OF INDIA(508548)
436 BAIHAR MP-38-007-015-001/661-A
(RAMHEPUR) 		1738007000NRG24230520230300568 23/05/2023 SEEMA YADAV 1738007WL013728 SEEMA YADAV 00697 BKID0NAMRGB 1326 1326 Processed 30/05/2023 040400198 SEEMAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
437 BAIHAR MP-38-007-015-001/665-A
(RAMHEPUR) 		1738007000NRG24230520230300571 23/05/2023 BABITA YADAV 1738007WL013728 BABITA YADAV 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040400198 BABITAYADAV NARMADA JHABUA GRAMIN BANK(508515)
438 BAIHAR MP-38-007-016-002/688-B
(BHALAPURI) 		1738007000NRG24230520230298165 23/05/2023 Rajni bai dhurwey 1738007WL013638 Rajni bai dhurwey 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040400198 Rajnibaidhurwey NARMADA JHABUA GRAMIN BANK(508515)
439 BAIHAR MP-38-007-022-002/10189
(DHIRI (F)) 		1738007000NRG24230520230297783 23/05/2023 Boland Singh Uikey 1738007WL013624 Boland Singh Uikey 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040400198 BolandSinghUikey FINO PAYMENTS BANK LTD(608001)
440 BAIHAR MP-38-007-022-002/212
(DHIRI (F)) 		1738007000NRG24230520230297788 23/05/2023 Chandravati markam 1738007WL013624 Chandravati markam 00697 BKID0NAMRGB 1326 1326 Rejected 29/05/2023 040400198 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 BAIHAR MP-38-007-022-002/222
(DHIRI (F)) 		1738007000NRG24230520230297790 23/05/2023 mha singh 1738007WL013624 mha singh 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040400198 mhasingh NARMADA JHABUA GRAMIN BANK(508515)
442 BAIHAR MP-38-007-022-002/232
(DHIRI (F)) 		1738007000NRG24230520230297797 23/05/2023 MAKHAN SINGH 1738007WL013624 MAKHAN SINGH 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040400198 MAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
443 BAIHAR MP-38-007-022-002/5842
(DHIRI (F)) 		1738007000NRG24230520230297826 23/05/2023 shanti 1738007WL013624 shanti 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040400198 shanti FINO PAYMENTS BANK LTD(608001)
444 BAIHAR MP-38-007-033-002/1453
(PANDUTALA) 		1738007000NRG24230520230298050 23/05/2023 kesari 1738007WL013635 kesari 00697 BKID0NAMRGB 2652 2652 Processed 29/05/2023 040400198 kesari NARMADA JHABUA GRAMIN BANK(508515)
445 BAIHAR MP-38-007-046-001/9510
() 		1738007000NRG24230520230297936 23/05/2023 Suratiya 1738007WL013628 Suratiya 00697 BKID0NAMRGB 884 884 Processed 29/05/2023 040400198 Suratiya NARMADA JHABUA GRAMIN BANK(508515)
446 BAIHAR MP-38-007-046-002/9468
() 		1738007000NRG24230520230297955 23/05/2023 CHOTI BAI 1738007WL013628 CHOTI BAI 00697 BKID0NAMRGB 884 884 Processed 29/05/2023 040400198 CHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22984 22984
447 BAIHAR MP-38-007-016-002/669
(BHALAPURI) 		1738007000NRG24230520230298235 23/05/2023 jamuna 1738007WL013640 jamuna 450001 1326 1326 Processed 29/05/2023 040400198 jamuna NARMADA JHABUA GRAMIN BANK(508515)
448 BAIHAR MP-38-007-016-002/714
(BHALAPURI) 		1738007000NRG24230520230298172 23/05/2023 sunita 1738007WL013638 sunita 450001 1326 1326 Processed 30/05/2023 040400198 sunita UNION BANK OF INDIA(508500)
449 BAIHAR MP-38-007-016-002/720
(BHALAPURI) 		1738007000NRG24230520230298843 23/05/2023 bhuri bai 1738007WL013673 bhuri bai 450001 1326 1326 Processed 29/05/2023 040400198 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
450 BAIHAR MP-38-007-028-002/2347
(SONPURI) 		1738007000NRG24230520230300991 23/05/2023 durga 1738007WL013753 durga 481001 1326 1326 Processed 30/05/2023 040400198 durga INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 560677 560677

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_230523APB_FTO_53152 48110501 1326
2 BAIHAR MP1738007_230523APB_FTO_53152 48111701 3978
3 BAIHAR MP1738007_230523APB_FTO_53152 Canara Bank CNRB0017713 Ukwa 1326
4 BAIHAR MP1738007_230523APB_FTO_53152 Central Bank Of India CBIN0281997 MOTINALA 8398
5 BAIHAR MP1738007_230523APB_FTO_53152 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 71604
6 BAIHAR MP1738007_230523APB_FTO_53152 Central Bank Of India CBIN0282086 SIJHORA 2652
7 BAIHAR MP1738007_230523APB_FTO_53152 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 73593
8 BAIHAR MP1738007_230523APB_FTO_53152 Indian Overseas Bank IOBA0000921 CHARTOLA 1326
9 BAIHAR MP1738007_230523APB_FTO_53152 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 110058
10 BAIHAR MP1738007_230523APB_FTO_53152 State Bank of India SBIN0003506 MOHGAON 23868
11 BAIHAR MP1738007_230523APB_FTO_53152 State Bank of India SBIN0004510 MALANJKHAND 1326
12 BAIHAR MP1738007_230523APB_FTO_53152 State Bank of India SBIN0013642 PARASWADA 2873
13 BAIHAR MP1738007_230523APB_FTO_53152 IDFC Bank IDFB0041102 PIPARIYA 1326
14 BAIHAR MP1738007_230523APB_FTO_53152 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
15 BAIHAR MP1738007_230523APB_FTO_53152 Fino Payments Bank Ltd FINO0001446 MP RO 34476
16 BAIHAR MP1738007_230523APB_FTO_53152 India Post Payments Bank IPOS0000001 Balaghat 6188
17 BAIHAR MP1738007_230523APB_FTO_53152 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 191607
18 BAIHAR MP1738007_230523APB_FTO_53152 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 22984

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