Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 09:09:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_060523APB_FTO_30948
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-38-007-033-002/1665
(PANDUTALA) 		1738007000NRG24060520230150305 06/05/2023 satish 1738007WL007935 satish 00089 CBIN0281997 1326 1326 Processed 15/05/2023 688661124 satish CENTRAL BANK OF INDIA(607115)
2 BAIHAR MP-38-007-054-001/608-A
(KATANGI BHU) 		1738007000NRG24060520230152649 06/05/2023 Bhuneshwari 1738007WL008036 Bhuneshwari 00089 CBIN0281997 1326 1326 Rejected 15/05/2023 688661124 Aadhaar Number not Mapped to Account Number
SubTotal 2652 2652
3 BAIHAR MP-38-007-014-003/10287
(KADLA(F)) 		1738007000NRG24060520230150830 06/05/2023 jaychnd markam 1738007WL007948 jaychnd markam 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688661124 jaychndmarkam CENTRAL BANK OF INDIA(607115)
4 BAIHAR MP-38-007-042-002/837
(SERPAR) 		1738007000NRG24050520230144795 06/05/2023 devisingh 1738007WL007673 devisingh 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688661124 devisingh CENTRAL BANK OF INDIA(607115)
5 BAIHAR MP-38-007-042-002/838-C
(SERPAR) 		1738007000NRG24050520230144798 06/05/2023 rinki 1738007WL007673 rinki 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688661124 rinki CENTRAL BANK OF INDIA(607115)
6 BAIHAR MP-38-007-042-002/870-A
(SERPAR) 		1738007000NRG24050520230144813 06/05/2023 Mnish Uikey 1738007WL007673 Mnish Uikey 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688661124 MnishUikey FINO PAYMENTS BANK LTD(608001)
7 BAIHAR MP-38-007-042-002/976-A
(SERPAR) 		1738007000NRG24050520230144827 06/05/2023 lokan 1738007WL007673 lokan 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688661124 lokan CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-049-001/1796
(BHANDERI) 		1738007000NRG24060520230152638 06/05/2023 Ramnarayn 1738007WL008036 Ramnarayn 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688661124 Ramnarayn STATE BANK OF INDIA(508548)
9 BAIHAR MP-38-007-054-001/503
(KATANGI BHU) 		1738007000NRG24060520230152514 06/05/2023 jiyalal 1738007WL008035 jiyalal 00089 CBIN0282041 884 884 Processed 15/05/2023 688661124 jiyalal CENTRAL BANK OF INDIA(607115)
10 BAIHAR MP-38-007-054-001/505
(KATANGI BHU) 		1738007000NRG24060520230152675 06/05/2023 sanju 1738007WL008038 sanju 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688661124 sanju CENTRAL BANK OF INDIA(607115)
11 BAIHAR MP-38-007-054-001/505-A
(KATANGI BHU) 		1738007000NRG24060520230152640 06/05/2023 ravi 1738007WL008036 ravi 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688661124 ravi CENTRAL BANK OF INDIA(607115)
12 BAIHAR MP-38-007-054-001/507
(KATANGI BHU) 		1738007000NRG24060520230152641 06/05/2023 jevanti 1738007WL008036 jevanti 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688661124 jevanti CENTRAL BANK OF INDIA(607115)
13 BAIHAR MP-38-007-054-001/517-A
(KATANGI BHU) 		1738007000NRG24060520230152642 06/05/2023 SANDHYA 1738007WL008036 SANDHYA 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688661124 SANDHYA CENTRAL BANK OF INDIA(607115)
14 BAIHAR MP-38-007-054-001/551
(KATANGI BHU) 		1738007000NRG24060520230152644 06/05/2023 danilal 1738007WL008036 danilal 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688661124 danilal CENTRAL BANK OF INDIA(607115)
15 BAIHAR MP-38-007-054-001/563
(KATANGI BHU) 		1738007000NRG24060520230152679 06/05/2023 RAJKUMAR 1738007WL008038 RAJKUMAR 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688661124 RAJKUMAR CENTRAL BANK OF INDIA(607115)
16 BAIHAR MP-38-007-054-001/563
(KATANGI BHU) 		1738007000NRG24060520230152680 06/05/2023 RAMSULA 1738007WL008038 RAMSULA 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688661124 RAMSULA CENTRAL BANK OF INDIA(607115)
17 BAIHAR MP-38-007-054-001/579-A
(KATANGI BHU) 		1738007000NRG24060520230152682 06/05/2023 premlata 1738007WL008038 premlata 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688661124 premlata STATE BANK OF INDIA(508548)
18 BAIHAR MP-38-007-054-001/580
(KATANGI BHU) 		1738007000NRG24060520230152683 06/05/2023 katan bai 1738007WL008038 katan bai 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688661124 katanbai CENTRAL BANK OF INDIA(607115)
19 BAIHAR MP-38-007-054-001/583-A
(KATANGI BHU) 		1738007000NRG24060520230152685 06/05/2023 umendra 1738007WL008038 umendra 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688661124 umendra FINO PAYMENTS BANK LTD(608001)
20 BAIHAR MP-38-007-054-001/583-B
(KATANGI BHU) 		1738007000NRG24060520230152686 06/05/2023 nagina 1738007WL008038 nagina 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688661124 nagina STATE BANK OF INDIA(508548)
21 BAIHAR MP-38-007-054-001/6046-A
(KATANGI BHU) 		1738007000NRG24060520230152689 06/05/2023 mohan 1738007WL008038 mohan 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688661124 mohan CENTRAL BANK OF INDIA(607115)
22 BAIHAR MP-38-007-054-001/608
(KATANGI BHU) 		1738007000NRG24060520230152647 06/05/2023 mahesh 1738007WL008036 mahesh 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688661124 mahesh FINO PAYMENTS BANK LTD(608001)
23 BAIHAR MP-38-007-054-001/608
(KATANGI BHU) 		1738007000NRG24060520230152646 06/05/2023 patoli 1738007WL008036 patoli 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688661124 patoli CENTRAL BANK OF INDIA(607115)
24 BAIHAR MP-38-007-054-001/608
(KATANGI BHU) 		1738007000NRG24060520230152645 06/05/2023 sukdev 1738007WL008036 sukdev 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688661124 sukdev CENTRAL BANK OF INDIA(607115)
25 BAIHAR MP-38-007-054-001/608-A
(KATANGI BHU) 		1738007000NRG24060520230152648 06/05/2023 shikharchand 1738007WL008036 shikharchand 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688661124 shikharchand FINO PAYMENTS BANK LTD(608001)
26 BAIHAR MP-38-007-054-001/615
(KATANGI BHU) 		1738007000NRG24060520230152691 06/05/2023 ramesh 1738007WL008038 ramesh 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688661124 ramesh FINO PAYMENTS BANK LTD(608001)
27 BAIHAR MP-38-007-054-001/629-B
(KATANGI BHU) 		1738007000NRG24060520230152697 06/05/2023 balwant 1738007WL008038 balwant 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688661124 balwant FINO PAYMENTS BANK LTD(608001)
28 BAIHAR MP-38-007-054-001/629-B
(KATANGI BHU) 		1738007000NRG24060520230152698 06/05/2023 basanti 1738007WL008038 basanti 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688661124 basanti FINO PAYMENTS BANK LTD(608001)
29 BAIHAR MP-38-007-054-002/10017-A
(KATANGI BHU) 		1738007000NRG24060520230152516 06/05/2023 durgesh 1738007WL008035 durgesh 00089 CBIN0282041 884 884 Processed 15/05/2023 688661124 durgesh CENTRAL BANK OF INDIA(607115)
30 BAIHAR MP-38-007-054-002/9990
(KATANGI BHU) 		1738007000NRG24060520230152518 06/05/2023 basan 1738007WL008035 basan 00089 CBIN0282041 884 884 Processed 15/05/2023 688661124 basan FINO PAYMENTS BANK LTD(608001)
31 BAIHAR MP-38-007-054-002/9990
(KATANGI BHU) 		1738007000NRG24060520230152517 06/05/2023 rajan 1738007WL008035 rajan 00089 CBIN0282041 884 884 Processed 15/05/2023 688661124 rajan FINO PAYMENTS BANK LTD(608001)
32 BAIHAR MP-38-007-054-002/9998-A
(KATANGI BHU) 		1738007000NRG24060520230152519 06/05/2023 lakhan singh 1738007WL008035 lakhan singh 00089 CBIN0282041 221 221 Processed 15/05/2023 688661124 lakhansingh STATE BANK OF INDIA(508548)
33 BAIHAR MP-38-007-054-002/9998-A
(KATANGI BHU) 		1738007000NRG24060520230152520 06/05/2023 urmila 1738007WL008035 urmila 00089 CBIN0282041 221 221 Processed 15/05/2023 688661124 urmila STATE BANK OF INDIA(508548)
34 BAIHAR MP-38-007-054-003/2825
(KATANGI BHU) 		1738007000NRG24060520230152521 06/05/2023 durgu singh 1738007WL008035 durgu singh 00089 CBIN0282041 884 884 Processed 15/05/2023 688661124 durgusingh STATE BANK OF INDIA(508548)
35 BAIHAR MP-38-007-054-003/2840
(KATANGI BHU) 		1738007000NRG24060520230152525 06/05/2023 bisram 1738007WL008035 bisram 00089 CBIN0282041 221 221 Processed 15/05/2023 688661124 bisram STATE BANK OF INDIA(508548)
36 BAIHAR MP-38-007-054-003/2840
(KATANGI BHU) 		1738007000NRG24060520230152526 06/05/2023 dhanoti 1738007WL008035 dhanoti 00089 CBIN0282041 221 221 Processed 15/05/2023 688661124 dhanoti STATE BANK OF INDIA(508548)
37 BAIHAR MP-38-007-054-003/2840-A
(KATANGI BHU) 		1738007000NRG24060520230152527 06/05/2023 bisri dhurwey 1738007WL008035 bisri dhurwey 00089 CBIN0282041 221 221 Processed 15/05/2023 688661124 bisridhurwey CENTRAL BANK OF INDIA(607115)
38 BAIHAR MP-38-007-054-003/2843
(KATANGI BHU) 		1738007000NRG24060520230152532 06/05/2023 devsingh 1738007WL008035 devsingh 00089 CBIN0282041 221 221 Processed 15/05/2023 688661124 devsingh CENTRAL BANK OF INDIA(607115)
39 BAIHAR MP-38-007-054-003/2849
(KATANGI BHU) 		1738007000NRG24060520230152539 06/05/2023 ankita 1738007WL008035 ankita 00089 CBIN0282041 221 221 Processed 15/05/2023 688661124 ankita CENTRAL BANK OF INDIA(607115)
40 BAIHAR MP-38-007-054-003/2857
(KATANGI BHU) 		1738007000NRG24060520230152544 06/05/2023 dashrath 1738007WL008035 dashrath 00089 CBIN0282041 884 884 Processed 15/05/2023 688661124 dashrath CENTRAL BANK OF INDIA(607115)
41 BAIHAR MP-38-007-054-003/2859
(KATANGI BHU) 		1738007000NRG24060520230152548 06/05/2023 sahali 1738007WL008035 sahali 00089 CBIN0282041 884 884 Processed 15/05/2023 688661124 sahali CENTRAL BANK OF INDIA(607115)
42 BAIHAR MP-38-007-054-003/2862
(KATANGI BHU) 		1738007000NRG24060520230152552 06/05/2023 sadan 1738007WL008035 sadan 00089 CBIN0282041 884 884 Processed 15/05/2023 688661124 sadan CENTRAL BANK OF INDIA(607115)
43 BAIHAR MP-38-007-054-003/2862
(KATANGI BHU) 		1738007000NRG24060520230152553 06/05/2023 tulsa 1738007WL008035 tulsa 00089 CBIN0282041 884 884 Processed 15/05/2023 688661124 tulsa CENTRAL BANK OF INDIA(607115)
44 BAIHAR MP-38-007-054-003/2864
(KATANGI BHU) 		1738007000NRG24060520230152556 06/05/2023 dashvan 1738007WL008035 dashvan 00089 CBIN0282041 442 442 Processed 15/05/2023 688661124 dashvan STATE BANK OF INDIA(508548)
45 BAIHAR MP-38-007-054-003/2864
(KATANGI BHU) 		1738007000NRG24060520230152555 06/05/2023 sukkal 1738007WL008035 sukkal 00089 CBIN0282041 221 221 Processed 15/05/2023 688661124 sukkal CENTRAL BANK OF INDIA(607115)
46 BAIHAR MP-38-007-054-003/2868
(KATANGI BHU) 		1738007000NRG24060520230152559 06/05/2023 kopsingh 1738007WL008035 kopsingh 00089 CBIN0282041 884 884 Processed 15/05/2023 688661124 kopsingh STATE BANK OF INDIA(508548)
47 BAIHAR MP-38-007-054-003/2871
(KATANGI BHU) 		1738007000NRG24060520230152560 06/05/2023 amarlal 1738007WL008035 amarlal 00089 CBIN0282041 442 442 Processed 15/05/2023 688661124 amarlal CENTRAL BANK OF INDIA(607115)
48 BAIHAR MP-38-007-054-003/2871
(KATANGI BHU) 		1738007000NRG24060520230152561 06/05/2023 fagni 1738007WL008035 fagni 00089 CBIN0282041 442 442 Processed 15/05/2023 688661124 fagni CENTRAL BANK OF INDIA(607115)
49 BAIHAR MP-38-007-054-003/2874
(KATANGI BHU) 		1738007000NRG24060520230152563 06/05/2023 seeta 1738007WL008035 seeta 00089 CBIN0282041 442 442 Processed 15/05/2023 688661124 seeta STATE BANK OF INDIA(508548)
50 BAIHAR MP-38-007-054-003/2874-A
(KATANGI BHU) 		1738007000NRG24060520230152564 06/05/2023 neha 1738007WL008035 neha 00089 CBIN0282041 442 442 Processed 15/05/2023 688661124 neha CENTRAL BANK OF INDIA(607115)
51 BAIHAR MP-38-007-054-003/2875
(KATANGI BHU) 		1738007000NRG24060520230152565 06/05/2023 nandlal 1738007WL008035 nandlal 00089 CBIN0282041 442 442 Processed 15/05/2023 688661124 nandlal CENTRAL BANK OF INDIA(607115)
52 BAIHAR MP-38-007-054-003/2877
(KATANGI BHU) 		1738007000NRG24060520230152568 06/05/2023 ratan 1738007WL008035 ratan 00089 CBIN0282041 221 221 Processed 15/05/2023 688661124 ratan CENTRAL BANK OF INDIA(607115)
53 BAIHAR MP-38-007-054-003/2877
(KATANGI BHU) 		1738007000NRG24060520230152569 06/05/2023 seeta 1738007WL008035 seeta 00089 CBIN0282041 221 221 Processed 15/05/2023 688661124 seeta IDFC BANK LIMITED(608117)
54 BAIHAR MP-38-007-054-003/2884
(KATANGI BHU) 		1738007000NRG24060520230152583 06/05/2023 Rajeshwari 1738007WL008035 Rajeshwari 00089 CBIN0282041 884 884 Processed 15/05/2023 688661124 Rajeshwari CENTRAL BANK OF INDIA(607115)
55 BAIHAR MP-38-007-054-003/2886
(KATANGI BHU) 		1738007000NRG24060520230152585 06/05/2023 Buddho 1738007WL008035 Buddho 00089 CBIN0282041 884 884 Processed 15/05/2023 688661124 Buddho STATE BANK OF INDIA(508548)
56 BAIHAR MP-38-007-054-003/2892
(KATANGI BHU) 		1738007000NRG24060520230152589 06/05/2023 sukarti 1738007WL008035 sukarti 00089 CBIN0282041 221 221 Processed 15/05/2023 688661124 sukarti CENTRAL BANK OF INDIA(607115)
57 BAIHAR MP-38-007-054-003/2894
(KATANGI BHU) 		1738007000NRG24060520230152595 06/05/2023 savita 1738007WL008035 savita 00089 CBIN0282041 884 884 Processed 15/05/2023 688661124 savita CENTRAL BANK OF INDIA(607115)
58 BAIHAR MP-38-007-054-003/2894-A
(KATANGI BHU) 		1738007000NRG24060520230152597 06/05/2023 belansingh 1738007WL008035 belansingh 00089 CBIN0282041 884 884 Processed 15/05/2023 688661124 belansingh STATE BANK OF INDIA(508548)
59 BAIHAR MP-38-007-054-003/2897
(KATANGI BHU) 		1738007000NRG24060520230152598 06/05/2023 deepa 1738007WL008035 deepa 00089 CBIN0282041 884 884 Processed 15/05/2023 688661124 deepa STATE BANK OF INDIA(508548)
60 BAIHAR MP-38-007-054-003/2899
(KATANGI BHU) 		1738007000NRG24060520230152600 06/05/2023 anup singh 1738007WL008035 anup singh 00089 CBIN0282041 884 884 Processed 15/05/2023 688661124 anupsingh FINO PAYMENTS BANK LTD(608001)
61 BAIHAR MP-38-007-054-003/2899
(KATANGI BHU) 		1738007000NRG24060520230152599 06/05/2023 bajro 1738007WL008035 bajro 00089 CBIN0282041 884 884 Processed 15/05/2023 688661124 bajro FINO PAYMENTS BANK LTD(608001)
62 BAIHAR MP-38-007-054-003/2899-A
(KATANGI BHU) 		1738007000NRG24060520230152601 06/05/2023 rambati 1738007WL008035 rambati 00089 CBIN0282041 884 884 Processed 15/05/2023 688661124 rambati CENTRAL BANK OF INDIA(607115)
63 BAIHAR MP-38-007-054-003/2899-B
(KATANGI BHU) 		1738007000NRG24060520230152602 06/05/2023 pramila masram 1738007WL008035 pramila masram 00089 CBIN0282041 884 884 Processed 15/05/2023 688661124 pramilamasram STATE BANK OF INDIA(508548)
64 BAIHAR MP-38-007-054-003/2901
(KATANGI BHU) 		1738007000NRG24060520230152603 06/05/2023 jaipal 1738007WL008035 jaipal 00089 CBIN0282041 221 221 Processed 15/05/2023 688661124 jaipal STATE BANK OF INDIA(508548)
65 BAIHAR MP-38-007-054-003/2903
(KATANGI BHU) 		1738007000NRG24060520230152605 06/05/2023 chetan singh 1738007WL008035 chetan singh 00089 CBIN0282041 884 884 Processed 15/05/2023 688661124 chetansingh STATE BANK OF INDIA(508548)
66 BAIHAR MP-38-007-054-003/2903
(KATANGI BHU) 		1738007000NRG24060520230152604 06/05/2023 hirkan 1738007WL008035 hirkan 00089 CBIN0282041 884 884 Processed 15/05/2023 688661124 hirkan STATE BANK OF INDIA(508548)
67 BAIHAR MP-38-007-054-003/2905
(KATANGI BHU) 		1738007000NRG24060520230152609 06/05/2023 SUKHRAM 1738007WL008035 SUKHRAM 00089 CBIN0282041 221 221 Processed 15/05/2023 688661124 SUKHRAM FINO PAYMENTS BANK LTD(608001)
68 BAIHAR MP-38-007-054-003/2906
(KATANGI BHU) 		1738007000NRG24060520230152612 06/05/2023 narsingh 1738007WL008035 narsingh 00089 CBIN0282041 221 221 Processed 15/05/2023 688661124 narsingh STATE BANK OF INDIA(508548)
69 BAIHAR MP-38-007-054-003/2906
(KATANGI BHU) 		1738007000NRG24060520230152613 06/05/2023 santlal 1738007WL008035 santlal 00089 CBIN0282041 221 221 Processed 15/05/2023 688661124 santlal STATE BANK OF INDIA(508548)
70 BAIHAR MP-38-007-054-003/2907
(KATANGI BHU) 		1738007000NRG24060520230152616 06/05/2023 brajlal 1738007WL008035 brajlal 00089 CBIN0282041 221 221 Processed 15/05/2023 688661124 brajlal FINO PAYMENTS BANK LTD(608001)
71 BAIHAR MP-38-007-054-003/2907-A
(KATANGI BHU) 		1738007000NRG24060520230152617 06/05/2023 vimla 1738007WL008035 vimla 00089 CBIN0282041 221 221 Processed 15/05/2023 688661124 vimla STATE BANK OF INDIA(508548)
72 BAIHAR MP-38-007-054-003/2909-A
(KATANGI BHU) 		1738007000NRG24060520230152620 06/05/2023 vimla 1738007WL008035 vimla 00089 CBIN0282041 221 221 Processed 15/05/2023 688661124 vimla CENTRAL BANK OF INDIA(607115)
73 BAIHAR MP-38-007-054-003/2911
(KATANGI BHU) 		1738007000NRG24060520230152621 06/05/2023 suresh 1738007WL008035 suresh 00089 CBIN0282041 884 884 Processed 15/05/2023 688661124 suresh STATE BANK OF INDIA(508548)
74 BAIHAR MP-38-007-054-003/2913
(KATANGI BHU) 		1738007000NRG24060520230152623 06/05/2023 gajraj 1738007WL008035 gajraj 00089 CBIN0282041 884 884 Processed 15/05/2023 688661124 gajraj CENTRAL BANK OF INDIA(607115)
75 BAIHAR MP-38-007-054-003/2913
(KATANGI BHU) 		1738007000NRG24060520230152622 06/05/2023 ratiram 1738007WL008035 ratiram 00089 CBIN0282041 884 884 Processed 15/05/2023 688661124 ratiram CENTRAL BANK OF INDIA(607115)
76 BAIHAR MP-38-007-054-003/2916-B
(KATANGI BHU) 		1738007000NRG24060520230152626 06/05/2023 priyanka masram 1738007WL008035 priyanka masram 00089 CBIN0282041 884 884 Processed 15/05/2023 688661124 priyankamasram STATE BANK OF INDIA(508548)
77 BAIHAR MP-38-007-054-003/2999-C
(KATANGI BHU) 		1738007000NRG24060520230152627 06/05/2023 lakhan 1738007WL008035 lakhan 00089 CBIN0282041 884 884 Processed 16/05/2023 688661124 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
78 BAIHAR MP-38-007-054-003/6065
(KATANGI BHU) 		1738007000NRG24060520230152628 06/05/2023 SANGITA 1738007WL008035 SANGITA 00089 CBIN0282041 884 884 Rejected 15/05/2023 688661124 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 BAIHAR MP-38-007-054-003/6070
(KATANGI BHU) 		1738007000NRG24060520230152634 06/05/2023 bhimsen 1738007WL008035 bhimsen 00089 CBIN0282041 884 884 Processed 15/05/2023 688661124 bhimsen STATE BANK OF INDIA(508548)
80 BAIHAR MP-38-007-054-003/6070
(KATANGI BHU) 		1738007000NRG24060520230152635 06/05/2023 vinay 1738007WL008035 vinay 00089 CBIN0282041 884 884 Processed 15/05/2023 688661124 vinay CENTRAL BANK OF INDIA(607115)
SubTotal 65416 65416
81 BAIHAR MP-38-007-033-001/1717
(PANDUTALA) 		1738007000NRG24060520230151537 06/05/2023 Susham Bai 1738007WL007982 Susham Bai 00089 CBIN0282086 1326 1326 Processed 15/05/2023 688661124 SushamBai CENTRAL BANK OF INDIA(607115)
82 BAIHAR MP-38-007-033-002/10211
(PANDUTALA) 		1738007000NRG24060520230151545 06/05/2023 SEVTI BAI MARAKAM 1738007WL007982 SEVTI BAI MARAKAM 00089 CBIN0282086 1326 1326 Processed 15/05/2023 688661124 SEVTIBAIMARAKAM CENTRAL BANK OF INDIA(607115)
83 BAIHAR MP-38-007-033-002/1428
(PANDUTALA) 		1738007000NRG24060520230150291 06/05/2023 Balaram 1738007WL007935 Balaram 00089 CBIN0282086 1326 1326 Processed 15/05/2023 688661124 Balaram STATE BANK OF INDIA(508548)
84 BAIHAR MP-38-007-033-002/1759
(PANDUTALA) 		1738007000NRG24060520230151549 06/05/2023 ANANDVATI BAI 1738007WL007982 ANANDVATI BAI 00089 CBIN0282086 1326 1326 Processed 15/05/2023 688661124 ANANDVATIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
85 BAIHAR MP-38-007-008-001/7030
(KOYALIKHAPA) 		1738007000NRG24060520230150775 06/05/2023 Vimla bai 1738007WL007944 Vimla bai 00415 SBIN0001168 2873 2873 Processed 15/05/2023 688661124 Vimlabai STATE BANK OF INDIA(508548)
86 BAIHAR MP-38-007-008-001/7302-C
(KOYALIKHAPA) 		1738007000NRG24060520230150778 06/05/2023 ramotin 1738007WL007944 ramotin 00415 SBIN0001168 3315 3315 Processed 15/05/2023 688661124 ramotin STATE BANK OF INDIA(508548)
87 BAIHAR MP-38-007-014-003/10283
(KADLA(F)) 		1738007000NRG24060520230150827 06/05/2023 kajal Meravi 1738007WL007948 kajal Meravi 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688661124 kajalMeravi STATE BANK OF INDIA(508548)
88 BAIHAR MP-38-007-014-003/5011
(KADLA(F)) 		1738007000NRG24060520230150837 06/05/2023 SARLA 1738007WL007948 SARLA 00415 SBIN0001168 1105 1105 Processed 15/05/2023 688661124 SARLA STATE BANK OF INDIA(508548)
89 BAIHAR MP-38-007-014-003/9328
(KADLA(F)) 		1738007000NRG24060520230150857 06/05/2023 tejram 1738007WL007948 tejram 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688661124 tejram FINO PAYMENTS BANK LTD(608001)
90 BAIHAR MP-38-007-014-003/9359-A
(KADLA(F)) 		1738007000NRG24060520230150872 06/05/2023 NAVEEN MARKAM 1738007WL007948 NAVEEN MARKAM 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688661124 NAVEENMARKAM FINO PAYMENTS BANK LTD(608001)
91 BAIHAR MP-38-007-018-001/4438
(KUKARRA) 		1738007000NRG24060520230151262 06/05/2023 ISHWARI 1738007WL007965 ISHWARI 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688661124 ISHWARI STATE BANK OF INDIA(508548)
92 BAIHAR MP-38-007-018-001/4443
(KUKARRA) 		1738007000NRG24060520230151265 06/05/2023 BUDHSINGH 1738007WL007965 BUDHSINGH 00415 SBIN0001168 884 884 Processed 15/05/2023 688661124 BUDHSINGH STATE BANK OF INDIA(508548)
93 BAIHAR MP-38-007-018-001/4444-A
(KUKARRA) 		1738007000NRG24060520230151268 06/05/2023 ANUSUIYA 1738007WL007965 ANUSUIYA 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688661124 ANUSUIYA STATE BANK OF INDIA(508548)
94 BAIHAR MP-38-007-018-001/4444-A
(KUKARRA) 		1738007000NRG24060520230151267 06/05/2023 YASHWANT 1738007WL007965 YASHWANT 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688661124 YASHWANT STATE BANK OF INDIA(508548)
95 BAIHAR MP-38-007-033-002/1694-A
(PANDUTALA) 		1738007000NRG24060520230150307 06/05/2023 Trilok armo 1738007WL007935 Trilok armo 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688661124 Trilokarmo FINO PAYMENTS BANK LTD(608001)
96 BAIHAR MP-38-007-042-002/1001
(SERPAR) 		1738007000NRG24050520230144777 06/05/2023 harilal 1738007WL007673 harilal 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688661124 harilal STATE BANK OF INDIA(508548)
97 BAIHAR MP-38-007-042-002/1001
(SERPAR) 		1738007000NRG24050520230144778 06/05/2023 yasoda 1738007WL007673 yasoda 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688661124 yasoda STATE BANK OF INDIA(508548)
98 BAIHAR MP-38-007-042-002/1003
(SERPAR) 		1738007000NRG24050520230144779 06/05/2023 urmila 1738007WL007673 urmila 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688661124 urmila STATE BANK OF INDIA(508548)
99 BAIHAR MP-38-007-042-002/1008
(SERPAR) 		1738007000NRG24050520230144780 06/05/2023 prabha 1738007WL007673 prabha 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688661124 prabha STATE BANK OF INDIA(508548)
100 BAIHAR MP-38-007-042-002/1065
(SERPAR) 		1738007000NRG24050520230144782 06/05/2023 savita 1738007WL007673 savita 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688661124 savita STATE BANK OF INDIA(508548)
101 BAIHAR MP-38-007-042-002/2936
(SERPAR) 		1738007000NRG24050520230144783 06/05/2023 DEEP LAL 1738007WL007673 DEEP LAL 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688661124 DEEPLAL STATE BANK OF INDIA(508548)
102 BAIHAR MP-38-007-042-002/2936
(SERPAR) 		1738007000NRG24050520230144784 06/05/2023 SARLA 1738007WL007673 SARLA 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688661124 SARLA STATE BANK OF INDIA(508548)
103 BAIHAR MP-38-007-042-002/5738
(SERPAR) 		1738007000NRG24050520230144785 06/05/2023 shashikala 1738007WL007673 shashikala 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688661124 shashikala FINO PAYMENTS BANK LTD(608001)
104 BAIHAR MP-38-007-042-002/5742
(SERPAR) 		1738007000NRG24050520230144787 06/05/2023 Manju Bisen 1738007WL007673 Manju Bisen 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688661124 ManjuBisen FINO PAYMENTS BANK LTD(608001)
105 BAIHAR MP-38-007-042-002/5743
(SERPAR) 		1738007000NRG24050520230144788 06/05/2023 bharalal 1738007WL007673 bharalal 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688661124 bharalal STATE BANK OF INDIA(508548)
106 BAIHAR MP-38-007-042-002/5748
(SERPAR) 		1738007000NRG24050520230144790 06/05/2023 anjlee 1738007WL007673 anjlee 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688661124 anjlee STATE BANK OF INDIA(508548)
107 BAIHAR MP-38-007-042-002/824
(SERPAR) 		1738007000NRG24050520230144791 06/05/2023 ranjit 1738007WL007673 ranjit 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688661124 ranjit STATE BANK OF INDIA(508548)
108 BAIHAR MP-38-007-042-002/836
(SERPAR) 		1738007000NRG24050520230144794 06/05/2023 santlal 1738007WL007673 santlal 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688661124 santlal STATE BANK OF INDIA(508548)
109 BAIHAR MP-38-007-042-002/837
(SERPAR) 		1738007000NRG24050520230144796 06/05/2023 buddho bai 1738007WL007673 buddho bai 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688661124 buddhobai STATE BANK OF INDIA(508548)
110 BAIHAR MP-38-007-042-002/838
(SERPAR) 		1738007000NRG24050520230144797 06/05/2023 HAJARILAL 1738007WL007673 HAJARILAL 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688661124 HAJARILAL STATE BANK OF INDIA(508548)
111 BAIHAR MP-38-007-042-002/839
(SERPAR) 		1738007000NRG24050520230144800 06/05/2023 bindrelal 1738007WL007673 bindrelal 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688661124 bindrelal STATE BANK OF INDIA(508548)
112 BAIHAR MP-38-007-042-002/839
(SERPAR) 		1738007000NRG24050520230144799 06/05/2023 nanibai 1738007WL007673 nanibai 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688661124 nanibai STATE BANK OF INDIA(508548)
113 BAIHAR MP-38-007-042-002/840
(SERPAR) 		1738007000NRG24050520230144802 06/05/2023 kamlesh 1738007WL007673 kamlesh 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688661124 kamlesh STATE BANK OF INDIA(508548)
114 BAIHAR MP-38-007-042-002/840
(SERPAR) 		1738007000NRG24050520230144803 06/05/2023 Likesh Sahare 1738007WL007673 Likesh Sahare 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688661124 LikeshSahare STATE BANK OF INDIA(508548)
115 BAIHAR MP-38-007-042-002/860
(SERPAR) 		1738007000NRG24050520230144805 06/05/2023 bhursanbai 1738007WL007673 bhursanbai 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688661124 bhursanbai STATE BANK OF INDIA(508548)
116 BAIHAR MP-38-007-042-002/861
(SERPAR) 		1738007000NRG24050520230144806 06/05/2023 lilabai 1738007WL007673 lilabai 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688661124 lilabai STATE BANK OF INDIA(508548)
117 BAIHAR MP-38-007-042-002/862
(SERPAR) 		1738007000NRG24050520230144807 06/05/2023 basnti bai 1738007WL007673 basnti bai 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688661124 basntibai STATE BANK OF INDIA(508548)
118 BAIHAR MP-38-007-042-002/868
(SERPAR) 		1738007000NRG24050520230144808 06/05/2023 baisak 1738007WL007673 baisak 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688661124 baisak STATE BANK OF INDIA(508548)
119 BAIHAR MP-38-007-042-002/868-A
(SERPAR) 		1738007000NRG24050520230144809 06/05/2023 rosani 1738007WL007673 rosani 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688661124 rosani STATE BANK OF INDIA(508548)
120 BAIHAR MP-38-007-042-002/870-A
(SERPAR) 		1738007000NRG24050520230144812 06/05/2023 krisna 1738007WL007673 krisna 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688661124 krisna STATE BANK OF INDIA(508548)
121 BAIHAR MP-38-007-042-002/886
(SERPAR) 		1738007000NRG24050520230144814 06/05/2023 laxmee 1738007WL007673 laxmee 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688661124 laxmee STATE BANK OF INDIA(508548)
122 BAIHAR MP-38-007-042-002/887
(SERPAR) 		1738007000NRG24050520230144815 06/05/2023 manirani 1738007WL007673 manirani 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688661124 manirani STATE BANK OF INDIA(508548)
123 BAIHAR MP-38-007-042-002/923
(SERPAR) 		1738007000NRG24050520230144816 06/05/2023 barma 1738007WL007673 barma 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688661124 barma STATE BANK OF INDIA(508548)
124 BAIHAR MP-38-007-042-002/923
(SERPAR) 		1738007000NRG24050520230144817 06/05/2023 rajeshwari 1738007WL007673 rajeshwari 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688661124 rajeshwari STATE BANK OF INDIA(508548)
125 BAIHAR MP-38-007-042-002/943
(SERPAR) 		1738007000NRG24050520230144818 06/05/2023 leela bai 1738007WL007673 leela bai 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688661124 leelabai STATE BANK OF INDIA(508548)
126 BAIHAR MP-38-007-042-002/943-A
(SERPAR) 		1738007000NRG24050520230144819 06/05/2023 dukkalsingh 1738007WL007673 dukkalsingh 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688661124 dukkalsingh STATE BANK OF INDIA(508548)
127 BAIHAR MP-38-007-042-002/948
(SERPAR) 		1738007000NRG24050520230144820 06/05/2023 premshing 1738007WL007673 premshing 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688661124 premshing STATE BANK OF INDIA(508548)
128 BAIHAR MP-38-007-042-002/960
(SERPAR) 		1738007000NRG24050520230144824 06/05/2023 Narendra Madavi 1738007WL007673 Narendra Madavi 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688661124 NarendraMadavi STATE BANK OF INDIA(508548)
129 BAIHAR MP-38-007-042-002/960
(SERPAR) 		1738007000NRG24050520230144821 06/05/2023 patiram 1738007WL007673 patiram 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688661124 patiram STATE BANK OF INDIA(508548)
130 BAIHAR MP-38-007-042-002/960
(SERPAR) 		1738007000NRG24050520230144822 06/05/2023 sundra bai 1738007WL007673 sundra bai 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688661124 sundrabai STATE BANK OF INDIA(508548)
131 BAIHAR MP-38-007-042-002/960-A
(SERPAR) 		1738007000NRG24050520230144825 06/05/2023 Anju 1738007WL007673 Anju 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688661124 Anju STATE BANK OF INDIA(508548)
132 BAIHAR MP-38-007-042-002/960-A
(SERPAR) 		1738007000NRG24050520230144826 06/05/2023 Manju 1738007WL007673 Manju 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688661124 Manju STATE BANK OF INDIA(508548)
133 BAIHAR MP-38-007-042-002/979
(SERPAR) 		1738007000NRG24050520230144828 06/05/2023 subhdra 1738007WL007673 subhdra 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688661124 subhdra STATE BANK OF INDIA(508548)
134 BAIHAR MP-38-007-042-002/994
(SERPAR) 		1738007000NRG24050520230144829 06/05/2023 rajendra 1738007WL007673 rajendra 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688661124 rajendra STATE BANK OF INDIA(508548)
135 BAIHAR MP-38-007-042-002/994
(SERPAR) 		1738007000NRG24050520230144830 06/05/2023 savita 1738007WL007673 savita 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688661124 savita STATE BANK OF INDIA(508548)
136 BAIHAR MP-38-007-042-002/994-A
(SERPAR) 		1738007000NRG24050520230144832 06/05/2023 kavita 1738007WL007673 kavita 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688661124 kavita STATE BANK OF INDIA(508548)
137 BAIHAR MP-38-007-042-002/994-A
(SERPAR) 		1738007000NRG24050520230144831 06/05/2023 shantilal 1738007WL007673 shantilal 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688661124 shantilal STATE BANK OF INDIA(508548)
138 BAIHAR MP-38-007-048-004/2359
(JAITPURI (F)) 		1738007000NRG24060520230150574 06/05/2023 ITWARI 1738007WL007938 ITWARI 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688661124 ITWARI STATE BANK OF INDIA(508548)
139 BAIHAR MP-38-007-048-004/2469-B
(JAITPURI (F)) 		1738007000NRG24060520230150592 06/05/2023 LAXMI 1738007WL007938 LAXMI 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688661124 LAXMI STATE BANK OF INDIA(508548)
140 BAIHAR MP-38-007-054-003/2839-A
(KATANGI BHU) 		1738007000NRG24060520230152524 06/05/2023 raho bai tekam 1738007WL008035 raho bai tekam 00415 SBIN0001168 221 221 Processed 15/05/2023 688661124 rahobaitekam STATE BANK OF INDIA(508548)
141 BAIHAR MP-38-007-054-003/2841
(KATANGI BHU) 		1738007000NRG24060520230152529 06/05/2023 sarita markam 1738007WL008035 sarita markam 00415 SBIN0001168 221 221 Processed 15/05/2023 688661124 saritamarkam STATE BANK OF INDIA(508548)
142 BAIHAR MP-38-007-054-003/2858
(KATANGI BHU) 		1738007000NRG24060520230152546 06/05/2023 sagona bai 1738007WL008035 sagona bai 00415 SBIN0001168 884 884 Processed 15/05/2023 688661124 sagonabai STATE BANK OF INDIA(508548)
143 BAIHAR MP-38-007-054-003/2868
(KATANGI BHU) 		1738007000NRG24060520230152558 06/05/2023 sonki warkade 1738007WL008035 sonki warkade 00415 SBIN0001168 884 884 Processed 15/05/2023 688661124 sonkiwarkade STATE BANK OF INDIA(508548)
144 BAIHAR MP-38-007-054-003/2875
(KATANGI BHU) 		1738007000NRG24060520230152566 06/05/2023 urmila dhurwey 1738007WL008035 urmila dhurwey 00415 SBIN0001168 442 442 Processed 15/05/2023 688661124 urmiladhurwey STATE BANK OF INDIA(508548)
145 BAIHAR MP-38-007-054-003/2877-B
(KATANGI BHU) 		1738007000NRG24060520230152571 06/05/2023 jamuna dhurwey 1738007WL008035 jamuna dhurwey 00415 SBIN0001168 221 221 Processed 15/05/2023 688661124 jamunadhurwey STATE BANK OF INDIA(508548)
146 BAIHAR MP-38-007-054-003/2879
(KATANGI BHU) 		1738007000NRG24060520230152577 06/05/2023 dhanota markam 1738007WL008035 dhanota markam 00415 SBIN0001168 884 884 Processed 15/05/2023 688661124 dhanotamarkam STATE BANK OF INDIA(508548)
147 BAIHAR MP-38-007-054-003/2894
(KATANGI BHU) 		1738007000NRG24060520230152596 06/05/2023 anita dhurwey 1738007WL008035 anita dhurwey 00415 SBIN0001168 884 884 Processed 15/05/2023 688661124 anitadhurwey STATE BANK OF INDIA(508548)
148 BAIHAR MP-38-007-054-003/2904
(KATANGI BHU) 		1738007000NRG24060520230152606 06/05/2023 shreya mashram 1738007WL008035 shreya mashram 00415 SBIN0001168 884 884 Processed 15/05/2023 688661124 shreyamashram STATE BANK OF INDIA(508548)
149 BAIHAR MP-38-007-054-003/2905-A
(KATANGI BHU) 		1738007000NRG24060520230152610 06/05/2023 fagwanti bai parte 1738007WL008035 fagwanti bai parte 00415 SBIN0001168 221 221 Processed 15/05/2023 688661124 fagwantibaiparte STATE BANK OF INDIA(508548)
150 BAIHAR MP-38-007-054-003/2906-A
(KATANGI BHU) 		1738007000NRG24060520230152614 06/05/2023 anjana armo 1738007WL008035 anjana armo 00415 SBIN0001168 221 221 Processed 15/05/2023 688661124 anjanaarmo STATE BANK OF INDIA(508548)
151 BAIHAR MP-38-007-054-003/6071
(KATANGI BHU) 		1738007000NRG24060520230152636 06/05/2023 paval singh meravi 1738007WL008035 paval singh meravi 00415 SBIN0001168 884 884 Processed 15/05/2023 688661124 pavalsinghmeravi STATE BANK OF INDIA(508548)
SubTotal 82654 82654
152 BAIHAR MP-38-007-054-001/505
(KATANGI BHU) 		1738007000NRG24060520230152674 06/05/2023 SAMLO BAI 1738007WL008038 SAMLO BAI 00415 SBIN0003506 1326 1326 Processed 15/05/2023 688661124 SAMLOBAI FINO PAYMENTS BANK LTD(608001)
153 BAIHAR MP-38-007-054-001/505-A
(KATANGI BHU) 		1738007000NRG24060520230152676 06/05/2023 rajvanti parte 1738007WL008038 rajvanti parte 00415 SBIN0003506 1326 1326 Processed 15/05/2023 688661124 rajvantiparte FINO PAYMENTS BANK LTD(608001)
154 BAIHAR MP-38-007-054-001/534-A
(KATANGI BHU) 		1738007000NRG24060520230152677 06/05/2023 bhagrati 1738007WL008038 bhagrati 00415 SBIN0003506 1326 1326 Processed 15/05/2023 688661124 bhagrati STATE BANK OF INDIA(508548)
155 BAIHAR MP-38-007-054-001/535
(KATANGI BHU) 		1738007000NRG24060520230152678 06/05/2023 mehatrin 1738007WL008038 mehatrin 00415 SBIN0003506 1326 1326 Processed 15/05/2023 688661124 mehatrin FINO PAYMENTS BANK LTD(608001)
156 BAIHAR MP-38-007-054-001/544-B
(KATANGI BHU) 		1738007000NRG24060520230152515 06/05/2023 sushma 1738007WL008035 sushma 00415 SBIN0003506 884 884 Processed 15/05/2023 688661124 sushma STATE BANK OF INDIA(508548)
157 BAIHAR MP-38-007-054-001/579-A
(KATANGI BHU) 		1738007000NRG24060520230152681 06/05/2023 khelsingh 1738007WL008038 khelsingh 00415 SBIN0003506 1326 1326 Processed 16/05/2023 688661124 khelsingh INDIAN OVERSEAS BANK(508541)
158 BAIHAR MP-38-007-054-001/6042
(KATANGI BHU) 		1738007000NRG24060520230152687 06/05/2023 jeera 1738007WL008038 jeera 00415 SBIN0003506 1326 1326 Processed 15/05/2023 688661124 jeera STATE BANK OF INDIA(508548)
159 BAIHAR MP-38-007-054-001/6042-A
(KATANGI BHU) 		1738007000NRG24060520230152688 06/05/2023 dilasha 1738007WL008038 dilasha 00415 SBIN0003506 1326 1326 Processed 15/05/2023 688661124 dilasha STATE BANK OF INDIA(508548)
160 BAIHAR MP-38-007-054-001/6046-A
(KATANGI BHU) 		1738007000NRG24060520230152690 06/05/2023 birajo bai dhurwey 1738007WL008038 birajo bai dhurwey 00415 SBIN0003506 1326 1326 Processed 15/05/2023 688661124 birajobaidhurwey STATE BANK OF INDIA(508548)
161 BAIHAR MP-38-007-054-001/615
(KATANGI BHU) 		1738007000NRG24060520230152692 06/05/2023 bisni bai 1738007WL008038 bisni bai 00415 SBIN0003506 1326 1326 Processed 15/05/2023 688661124 bisnibai CENTRAL BANK OF INDIA(607115)
162 BAIHAR MP-38-007-054-001/615-A
(KATANGI BHU) 		1738007000NRG24060520230152693 06/05/2023 mahesh 1738007WL008038 mahesh 00415 SBIN0003506 1326 1326 Processed 15/05/2023 688661124 mahesh STATE BANK OF INDIA(508548)
163 BAIHAR MP-38-007-054-001/615-A
(KATANGI BHU) 		1738007000NRG24060520230152694 06/05/2023 sangita 1738007WL008038 sangita 00415 SBIN0003506 1326 1326 Processed 15/05/2023 688661124 sangita FINO PAYMENTS BANK LTD(608001)
164 BAIHAR MP-38-007-054-001/629-A
(KATANGI BHU) 		1738007000NRG24060520230152696 06/05/2023 rakesh 1738007WL008038 rakesh 00415 SBIN0003506 1326 1326 Processed 15/05/2023 688661124 rakesh FINO PAYMENTS BANK LTD(608001)
165 BAIHAR MP-38-007-054-001/629-C
(KATANGI BHU) 		1738007000NRG24060520230152699 06/05/2023 ganga 1738007WL008038 ganga 00415 SBIN0003506 1326 1326 Processed 15/05/2023 688661124 ganga FINO PAYMENTS BANK LTD(608001)
166 BAIHAR MP-38-007-054-003/2839
(KATANGI BHU) 		1738007000NRG24060520230152523 06/05/2023 hariprasad 1738007WL008035 hariprasad 00415 SBIN0003506 221 221 Processed 15/05/2023 688661124 hariprasad STATE BANK OF INDIA(508548)
167 BAIHAR MP-38-007-054-003/2841
(KATANGI BHU) 		1738007000NRG24060520230152528 06/05/2023 indarlal 1738007WL008035 indarlal 00415 SBIN0003506 221 221 Processed 15/05/2023 688661124 indarlal STATE BANK OF INDIA(508548)
168 BAIHAR MP-38-007-054-003/2842
(KATANGI BHU) 		1738007000NRG24060520230152530 06/05/2023 amilal 1738007WL008035 amilal 00415 SBIN0003506 884 884 Processed 15/05/2023 688661124 amilal STATE BANK OF INDIA(508548)
169 BAIHAR MP-38-007-054-003/2844
(KATANGI BHU) 		1738007000NRG24060520230152533 06/05/2023 sampat 1738007WL008035 sampat 00415 SBIN0003506 221 221 Processed 15/05/2023 688661124 sampat STATE BANK OF INDIA(508548)
170 BAIHAR MP-38-007-054-003/2844
(KATANGI BHU) 		1738007000NRG24060520230152534 06/05/2023 sushila 1738007WL008035 sushila 00415 SBIN0003506 221 221 Processed 15/05/2023 688661124 sushila STATE BANK OF INDIA(508548)
171 BAIHAR MP-38-007-054-003/2846
(KATANGI BHU) 		1738007000NRG24060520230152535 06/05/2023 agni 1738007WL008035 agni 00415 SBIN0003506 221 221 Processed 15/05/2023 688661124 agni STATE BANK OF INDIA(508548)
172 BAIHAR MP-38-007-054-003/2846
(KATANGI BHU) 		1738007000NRG24060520230152536 06/05/2023 bisram singh tekam 1738007WL008035 bisram singh tekam 00415 SBIN0003506 221 221 Processed 15/05/2023 688661124 bisramsinghtekam STATE BANK OF INDIA(508548)
173 BAIHAR MP-38-007-054-003/2849
(KATANGI BHU) 		1738007000NRG24060520230152538 06/05/2023 ashwanti 1738007WL008035 ashwanti 00415 SBIN0003506 221 221 Processed 15/05/2023 688661124 ashwanti STATE BANK OF INDIA(508548)
174 BAIHAR MP-38-007-054-003/2849
(KATANGI BHU) 		1738007000NRG24060520230152537 06/05/2023 chandu 1738007WL008035 chandu 00415 SBIN0003506 221 221 Processed 15/05/2023 688661124 chandu STATE BANK OF INDIA(508548)
175 BAIHAR MP-38-007-054-003/2850
(KATANGI BHU) 		1738007000NRG24060520230152540 06/05/2023 ramsingh 1738007WL008035 ramsingh 00415 SBIN0003506 221 221 Processed 15/05/2023 688661124 ramsingh STATE BANK OF INDIA(508548)
176 BAIHAR MP-38-007-054-003/2850
(KATANGI BHU) 		1738007000NRG24060520230152541 06/05/2023 sahbat 1738007WL008035 sahbat 00415 SBIN0003506 221 221 Processed 15/05/2023 688661124 sahbat STATE BANK OF INDIA(508548)
177 BAIHAR MP-38-007-054-003/2853-A
(KATANGI BHU) 		1738007000NRG24060520230152542 06/05/2023 phoolsingh meravi 1738007WL008035 phoolsingh meravi 00415 SBIN0003506 884 884 Processed 15/05/2023 688661124 phoolsinghmeravi STATE BANK OF INDIA(508548)
178 BAIHAR MP-38-007-054-003/2859
(KATANGI BHU) 		1738007000NRG24060520230152547 06/05/2023 johar 1738007WL008035 johar 00415 SBIN0003506 884 884 Processed 15/05/2023 688661124 johar STATE BANK OF INDIA(508548)
179 BAIHAR MP-38-007-054-003/2860
(KATANGI BHU) 		1738007000NRG24060520230152550 06/05/2023 RAMOTIN 1738007WL008035 RAMOTIN 00415 SBIN0003506 884 884 Processed 15/05/2023 688661124 RAMOTIN STATE BANK OF INDIA(508548)
180 BAIHAR MP-38-007-054-003/2860
(KATANGI BHU) 		1738007000NRG24060520230152551 06/05/2023 SEM SINGH 1738007WL008035 SEM SINGH 00415 SBIN0003506 884 884 Processed 15/05/2023 688661124 SEMSINGH STATE BANK OF INDIA(508548)
181 BAIHAR MP-38-007-054-003/2866
(KATANGI BHU) 		1738007000NRG24060520230152557 06/05/2023 baldev 1738007WL008035 baldev 00415 SBIN0003506 442 442 Processed 15/05/2023 688661124 baldev STATE BANK OF INDIA(508548)
182 BAIHAR MP-38-007-054-003/2877-A
(KATANGI BHU) 		1738007000NRG24060520230152570 06/05/2023 shyam singh dhurwey 1738007WL008035 shyam singh dhurwey 00415 SBIN0003506 221 221 Processed 15/05/2023 688661124 shyamsinghdhurwey STATE BANK OF INDIA(508548)
183 BAIHAR MP-38-007-054-003/2878
(KATANGI BHU) 		1738007000NRG24060520230152573 06/05/2023 budhyarin 1738007WL008035 budhyarin 00415 SBIN0003506 221 221 Processed 15/05/2023 688661124 budhyarin STATE BANK OF INDIA(508548)
184 BAIHAR MP-38-007-054-003/2878
(KATANGI BHU) 		1738007000NRG24060520230152574 06/05/2023 kali bai markam 1738007WL008035 kali bai markam 00415 SBIN0003506 221 221 Processed 15/05/2023 688661124 kalibaimarkam STATE BANK OF INDIA(508548)
185 BAIHAR MP-38-007-054-003/2878
(KATANGI BHU) 		1738007000NRG24060520230152572 06/05/2023 tiharu 1738007WL008035 tiharu 00415 SBIN0003506 221 221 Processed 15/05/2023 688661124 tiharu STATE BANK OF INDIA(508548)
186 BAIHAR MP-38-007-054-003/2879
(KATANGI BHU) 		1738007000NRG24060520230152576 06/05/2023 bhagvan 1738007WL008035 bhagvan 00415 SBIN0003506 884 884 Processed 15/05/2023 688661124 bhagvan FINO PAYMENTS BANK LTD(608001)
187 BAIHAR MP-38-007-054-003/2879
(KATANGI BHU) 		1738007000NRG24060520230152575 06/05/2023 sarasvati 1738007WL008035 sarasvati 00415 SBIN0003506 884 884 Processed 15/05/2023 688661124 sarasvati FINO PAYMENTS BANK LTD(608001)
188 BAIHAR MP-38-007-054-003/2880
(KATANGI BHU) 		1738007000NRG24060520230152578 06/05/2023 ramesh 1738007WL008035 ramesh 00415 SBIN0003506 221 221 Processed 15/05/2023 688661124 ramesh STATE BANK OF INDIA(508548)
189 BAIHAR MP-38-007-054-003/2881
(KATANGI BHU) 		1738007000NRG24060520230152582 06/05/2023 mangli bai 1738007WL008035 mangli bai 00415 SBIN0003506 884 884 Processed 15/05/2023 688661124 manglibai STATE BANK OF INDIA(508548)
190 BAIHAR MP-38-007-054-003/2881
(KATANGI BHU) 		1738007000NRG24060520230152581 06/05/2023 ramsingh 1738007WL008035 ramsingh 00415 SBIN0003506 884 884 Processed 15/05/2023 688661124 ramsingh STATE BANK OF INDIA(508548)
191 BAIHAR MP-38-007-054-003/2889
(KATANGI BHU) 		1738007000NRG24060520230152586 06/05/2023 UJIYAR 1738007WL008035 UJIYAR 00415 SBIN0003506 221 221 Processed 15/05/2023 688661124 UJIYAR STATE BANK OF INDIA(508548)
192 BAIHAR MP-38-007-054-003/2890
(KATANGI BHU) 		1738007000NRG24060520230152587 06/05/2023 mangal 1738007WL008035 mangal 00415 SBIN0003506 221 221 Processed 15/05/2023 688661124 mangal STATE BANK OF INDIA(508548)
193 BAIHAR MP-38-007-054-003/2892
(KATANGI BHU) 		1738007000NRG24060520230152588 06/05/2023 shankar 1738007WL008035 shankar 00415 SBIN0003506 221 221 Processed 15/05/2023 688661124 shankar STATE BANK OF INDIA(508548)
194 BAIHAR MP-38-007-054-003/2893
(KATANGI BHU) 		1738007000NRG24060520230152593 06/05/2023 KAMLA 1738007WL008035 KAMLA 00415 SBIN0003506 221 221 Processed 15/05/2023 688661124 KAMLA GENERAL POST OFFICE(607245)
195 BAIHAR MP-38-007-054-003/2905
(KATANGI BHU) 		1738007000NRG24060520230152608 06/05/2023 budhram 1738007WL008035 budhram 00415 SBIN0003506 221 221 Processed 15/05/2023 688661124 budhram STATE BANK OF INDIA(508548)
196 BAIHAR MP-38-007-054-003/2905
(KATANGI BHU) 		1738007000NRG24060520230152607 06/05/2023 mangal 1738007WL008035 mangal 00415 SBIN0003506 221 221 Processed 15/05/2023 688661124 mangal STATE BANK OF INDIA(508548)
197 BAIHAR MP-38-007-054-003/2905-A
(KATANGI BHU) 		1738007000NRG24060520230152611 06/05/2023 HEMVATI PARTE 1738007WL008035 HEMVATI PARTE 00415 SBIN0003506 221 221 Processed 15/05/2023 688661124 HEMVATIPARTE STATE BANK OF INDIA(508548)
198 BAIHAR MP-38-007-054-003/2907
(KATANGI BHU) 		1738007000NRG24060520230152615 06/05/2023 munshilal 1738007WL008035 munshilal 00415 SBIN0003506 221 221 Processed 15/05/2023 688661124 munshilal STATE BANK OF INDIA(508548)
199 BAIHAR MP-38-007-054-003/2909
(KATANGI BHU) 		1738007000NRG24060520230152618 06/05/2023 puniya 1738007WL008035 puniya 00415 SBIN0003506 221 221 Processed 15/05/2023 688661124 puniya STATE BANK OF INDIA(508548)
200 BAIHAR MP-38-007-054-003/2909
(KATANGI BHU) 		1738007000NRG24060520230152619 06/05/2023 ray singh 1738007WL008035 ray singh 00415 SBIN0003506 221 221 Processed 15/05/2023 688661124 raysingh STATE BANK OF INDIA(508548)
201 BAIHAR MP-38-007-054-003/2914
(KATANGI BHU) 		1738007000NRG24060520230152624 06/05/2023 komal 1738007WL008035 komal 00415 SBIN0003506 884 884 Processed 15/05/2023 688661124 komal STATE BANK OF INDIA(508548)
202 BAIHAR MP-38-007-054-003/6066
(KATANGI BHU) 		1738007000NRG24060520230152629 06/05/2023 jarhu 1738007WL008035 jarhu 00415 SBIN0003506 221 221 Processed 15/05/2023 688661124 jarhu STATE BANK OF INDIA(508548)
203 BAIHAR MP-38-007-054-003/6067
(KATANGI BHU) 		1738007000NRG24060520230152631 06/05/2023 tara bai 1738007WL008035 tara bai 00415 SBIN0003506 221 221 Processed 15/05/2023 688661124 tarabai STATE BANK OF INDIA(508548)
204 BAIHAR MP-38-007-054-003/6068
(KATANGI BHU) 		1738007000NRG24060520230152632 06/05/2023 Shilbestar bada 1738007WL008035 Shilbestar bada 00415 SBIN0003506 221 221 Processed 15/05/2023 688661124 Shilbestarbada STATE BANK OF INDIA(508548)
205 BAIHAR MP-38-007-054-003/6068
(KATANGI BHU) 		1738007000NRG24060520230152633 06/05/2023 sumanti bada 1738007WL008035 sumanti bada 00415 SBIN0003506 221 221 Processed 15/05/2023 688661124 sumantibada STATE BANK OF INDIA(508548)
SubTotal 33813 33813
206 BAIHAR MP-38-007-042-002/854-B
(SERPAR) 		1738007000NRG24050520230144804 06/05/2023 Mina Vasnik 1738007WL007673 Mina Vasnik 00415 SBIN0004510 1326 1326 Processed 15/05/2023 688661124 MinaVasnik STATE BANK OF INDIA(508548)
SubTotal 1326 1326
207 BAIHAR MP-38-007-033-002/1440
(PANDUTALA) 		1738007000NRG24060520230150295 06/05/2023 durgeshvari 1738007WL007935 durgeshvari 00415 SBIN0013652 1326 1326 Processed 15/05/2023 688661124 durgeshvari STATE BANK OF INDIA(508548)
SubTotal 1326 1326
208 BAIHAR MP-38-007-042-002/835
(SERPAR) 		1738007000NRG24050520230144793 06/05/2023 jyoti uikey 1738007WL007673 jyoti uikey 00462 UCBA0002988 1326 1326 Processed 16/05/2023 688661124 jyotiuikey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
209 BAIHAR MP-38-007-042-002/5742
(SERPAR) 		1738007000NRG24050520230144786 06/05/2023 RAJKUMAR 1738007WL007673 RAJKUMAR 00666 IDFB0041102 1326 1326 Processed 15/05/2023 688661124 RAJKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
210 BAIHAR MP-38-007-054-001/629-C
(KATANGI BHU) 		1738007000NRG24060520230152700 06/05/2023 satula 1738007WL008038 satula 00666 IDFB0041102 1326 1326 Processed 15/05/2023 688661124 satula IDFC BANK LIMITED(608117)
211 BAIHAR MP-38-007-054-003/2876
(KATANGI BHU) 		1738007000NRG24060520230152567 06/05/2023 chamru singh 1738007WL008035 chamru singh 00666 IDFB0041102 442 442 Processed 15/05/2023 688661124 chamrusingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
212 BAIHAR MP-38-007-018-001/1305
(KUKARRA) 		1738007000NRG24060520230151251 06/05/2023 narbad sarote 1738007WL007965 narbad sarote 00688 FINO0001001 1326 1326 Processed 15/05/2023 688661124 narbadsarote FINO PAYMENTS BANK LTD(608001)
213 BAIHAR MP-38-007-018-001/4475-C
(KUKARRA) 		1738007000NRG24060520230151271 06/05/2023 ITVARI dhurwey 1738007WL007965 ITVARI dhurwey 00688 FINO0001001 1326 1326 Processed 15/05/2023 688661124 ITVARIdhurwey IDBI BANK(607095)
214 BAIHAR MP-38-007-042-002/960
(SERPAR) 		1738007000NRG24050520230144823 06/05/2023 Ritu 1738007WL007673 Ritu 00688 FINO0001001 1326 1326 Processed 15/05/2023 688661124 Ritu FINO PAYMENTS BANK LTD(608001)
215 BAIHAR MP-38-007-054-003/2857
(KATANGI BHU) 		1738007000NRG24060520230152545 06/05/2023 mukesh markam 1738007WL008035 mukesh markam 00688 FINO0001001 884 884 Processed 15/05/2023 688661124 mukeshmarkam FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
216 BAIHAR MP-38-007-018-001/1305
(KUKARRA) 		1738007000NRG24060520230151252 06/05/2023 DEVAKI 1738007WL007965 DEVAKI 00688 FINO0001446 1326 1326 Processed 15/05/2023 688661124 DEVAKI FINO PAYMENTS BANK LTD(608001)
217 BAIHAR MP-38-007-033-001/1703-A
(PANDUTALA) 		1738007000NRG24060520230151536 06/05/2023 Sunil Kumar 1738007WL007982 Sunil Kumar 00688 FINO0001446 1326 1326 Processed 15/05/2023 688661124 SunilKumar FINO PAYMENTS BANK LTD(608001)
218 BAIHAR MP-38-007-033-001/1734
(PANDUTALA) 		1738007000NRG24060520230151539 06/05/2023 ANKIT DAS KOTHIYAR 1738007WL007982 ANKIT DAS KOTHIYAR 00688 FINO0001446 1326 1326 Processed 15/05/2023 688661124 ANKITDASKOTHIYAR FINO PAYMENTS BANK LTD(608001)
219 BAIHAR MP-38-007-033-002/1299-A
(PANDUTALA) 		1738007000NRG24060520230150287 06/05/2023 HIRONDA BAI 1738007WL007935 HIRONDA BAI 00688 FINO0001446 884 884 Processed 15/05/2023 688661124 HIRONDABAI FINO PAYMENTS BANK LTD(608001)
220 BAIHAR MP-38-007-033-002/1428-A
(PANDUTALA) 		1738007000NRG24060520230150294 06/05/2023 Kavita Bai Saiyam 1738007WL007935 Kavita Bai Saiyam 00688 FINO0001446 1326 1326 Processed 15/05/2023 688661124 KavitaBaiSaiyam FINO PAYMENTS BANK LTD(608001)
221 BAIHAR MP-38-007-033-002/1428-A
(PANDUTALA) 		1738007000NRG24060520230150293 06/05/2023 Parsu Singh 1738007WL007935 Parsu Singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 688661124 ParsuSingh FINO PAYMENTS BANK LTD(608001)
222 BAIHAR MP-38-007-033-002/1689-A
(PANDUTALA) 		1738007000NRG24060520230151548 06/05/2023 Sudama Bai 1738007WL007982 Sudama Bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 688661124 SudamaBai FINO PAYMENTS BANK LTD(608001)
223 BAIHAR MP-38-007-042-002/824
(SERPAR) 		1738007000NRG24050520230144792 06/05/2023 Shital 1738007WL007673 Shital 00688 FINO0001446 1326 1326 Processed 15/05/2023 688661124 Shital FINO PAYMENTS BANK LTD(608001)
224 BAIHAR MP-38-007-042-002/870
(SERPAR) 		1738007000NRG24050520230144811 06/05/2023 Rewanti 1738007WL007673 Rewanti 00688 FINO0001446 1326 1326 Processed 15/05/2023 688661124 Rewanti FINO PAYMENTS BANK LTD(608001)
225 BAIHAR MP-38-007-048-002/2332-A
(JAITPURI (F)) 		1738007000NRG24060520230150572 06/05/2023 Bhagotin bai 1738007WL007938 Bhagotin bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 688661124 Bhagotinbai FINO PAYMENTS BANK LTD(608001)
226 BAIHAR MP-38-007-048-004/2485-B
(JAITPURI (F)) 		1738007000NRG24060520230150596 06/05/2023 dinesh kumar merav 1738007WL007938 dinesh kumar merav 00688 FINO0001446 1326 1326 Processed 15/05/2023 688661124 dineshkumarmerav FINO PAYMENTS BANK LTD(608001)
227 BAIHAR MP-38-007-054-001/498-A
(KATANGI BHU) 		1738007000NRG24060520230152639 06/05/2023 Sarwan 1738007WL008036 Sarwan 00688 FINO0001446 1326 1326 Processed 15/05/2023 688661124 Sarwan FINO PAYMENTS BANK LTD(608001)
228 BAIHAR MP-38-007-054-001/518-A
(KATANGI BHU) 		1738007000NRG24060520230152643 06/05/2023 Chandrapal 1738007WL008036 Chandrapal 00688 FINO0001446 1326 1326 Processed 15/05/2023 688661124 Chandrapal FINO PAYMENTS BANK LTD(608001)
229 BAIHAR MP-38-007-054-001/615-B
(KATANGI BHU) 		1738007000NRG24060520230152695 06/05/2023 Bhuneshwari parte 1738007WL008038 Bhuneshwari parte 00688 FINO0001446 1326 1326 Processed 15/05/2023 688661124 Bhuneshwariparte FINO PAYMENTS BANK LTD(608001)
230 BAIHAR MP-38-007-054-003/2862-A
(KATANGI BHU) 		1738007000NRG24060520230152554 06/05/2023 bhola singh 1738007WL008035 bhola singh 00688 FINO0001446 884 884 Processed 15/05/2023 688661124 bholasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 19006 19006
231 BAIHAR MP-38-007-018-001/1873
(KUKARRA) 		1738007000NRG24060520230151254 06/05/2023 KUNVAR SINGH MERAVI 1738007WL007965 KUNVAR SINGH MERAVI 00691 IPOS0000001 1105 1105 Processed 16/05/2023 688661124 KUNVARSINGHMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
232 BAIHAR MP-38-007-007-001/3240-A
(ALNA) 		1738007000NRG24050520230143680 06/05/2023 Durgavati choukse 1738007WL007628 Durgavati choukse 00697 BKID0MG1303 3315 3315 Processed 16/05/2023 688661124 Durgavatichoukse INDIA POST PAYMENTS BANK LIMITED(508528)
233 BAIHAR MP-38-007-008-001/7030
(KOYALIKHAPA) 		1738007000NRG24060520230150774 06/05/2023 kisan 1738007WL007944 kisan 00697 BKID0MG1303 2873 2873 Processed 15/05/2023 688661124 kisan NARMADA JHABUA GRAMIN BANK(508515)
234 BAIHAR MP-38-007-008-001/7302
(KOYALIKHAPA) 		1738007000NRG24060520230150776 06/05/2023 dasrath 1738007WL007944 dasrath 00697 BKID0MG1303 3315 3315 Processed 15/05/2023 688661124 dasrath NARMADA JHABUA GRAMIN BANK(508515)
235 BAIHAR MP-38-007-014-003/10286
(KADLA(F)) 		1738007000NRG24060520230150828 06/05/2023 fhulkaina 1738007WL007948 fhulkaina 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688661124 fhulkaina FINO PAYMENTS BANK LTD(608001)
236 BAIHAR MP-38-007-014-003/10292
(KADLA(F)) 		1738007000NRG24060520230150831 06/05/2023 manne bai 1738007WL007948 manne bai 00697 BKID0MG1303 1326 1326 Processed 16/05/2023 688661124 mannebai INDIA POST PAYMENTS BANK LIMITED(508528)
237 BAIHAR MP-38-007-014-003/10293
(KADLA(F)) 		1738007000NRG24060520230150832 06/05/2023 raprasad 1738007WL007948 raprasad 00697 BKID0MG1303 1105 1105 Processed 15/05/2023 688661124 raprasad NARMADA JHABUA GRAMIN BANK(508515)
238 BAIHAR MP-38-007-014-003/10293
(KADLA(F)) 		1738007000NRG24060520230150833 06/05/2023 somkali 1738007WL007948 somkali 00697 BKID0MG1303 1105 1105 Processed 16/05/2023 688661124 somkali INDIA POST PAYMENTS BANK LIMITED(508528)
239 BAIHAR MP-38-007-014-003/10294
(KADLA(F)) 		1738007000NRG24060520230150834 06/05/2023 Imla bai 1738007WL007948 Imla bai 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688661124 Imlabai NARMADA JHABUA GRAMIN BANK(508515)
240 BAIHAR MP-38-007-014-003/5007
(KADLA(F)) 		1738007000NRG24060520230150836 06/05/2023 JEETLAL 1738007WL007948 JEETLAL 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688661124 JEETLAL STATE BANK OF INDIA(508548)
241 BAIHAR MP-38-007-014-003/5035
(KADLA(F)) 		1738007000NRG24060520230150839 06/05/2023 Lakhan singh 1738007WL007948 Lakhan singh 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688661124 Lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
242 BAIHAR MP-38-007-014-003/5041
(KADLA(F)) 		1738007000NRG24060520230150842 06/05/2023 KAMALSINGH 1738007WL007948 KAMALSINGH 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688661124 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
243 BAIHAR MP-38-007-014-003/9271
(KADLA(F)) 		1738007000NRG24060520230150843 06/05/2023 ramkali 1738007WL007948 ramkali 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688661124 ramkali FINO PAYMENTS BANK LTD(608001)
244 BAIHAR MP-38-007-014-003/9280
(KADLA(F)) 		1738007000NRG24060520230150844 06/05/2023 nainsingh 1738007WL007948 nainsingh 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688661124 nainsingh NARMADA JHABUA GRAMIN BANK(508515)
245 BAIHAR MP-38-007-014-003/9280
(KADLA(F)) 		1738007000NRG24060520230150845 06/05/2023 radha bai 1738007WL007948 radha bai 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688661124 radhabai NARMADA JHABUA GRAMIN BANK(508515)
246 BAIHAR MP-38-007-014-003/9300-A
(KADLA(F)) 		1738007000NRG24060520230150849 06/05/2023 chhotu singh 1738007WL007948 chhotu singh 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688661124 chhotusingh NARMADA JHABUA GRAMIN BANK(508515)
247 BAIHAR MP-38-007-014-003/9302-A
(KADLA(F)) 		1738007000NRG24060520230150851 06/05/2023 basmotin 1738007WL007948 basmotin 00697 BKID0MG1303 221 221 Processed 15/05/2023 688661124 basmotin NARMADA JHABUA GRAMIN BANK(508515)
248 BAIHAR MP-38-007-014-003/9316
(KADLA(F)) 		1738007000NRG24060520230150853 06/05/2023 DALSINGH 1738007WL007948 DALSINGH 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688661124 DALSINGH NARMADA JHABUA GRAMIN BANK(508515)
249 BAIHAR MP-38-007-014-003/9317
(KADLA(F)) 		1738007000NRG24060520230150855 06/05/2023 kiran 1738007WL007948 kiran 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688661124 kiran NARMADA JHABUA GRAMIN BANK(508515)
250 BAIHAR MP-38-007-014-003/9317
(KADLA(F)) 		1738007000NRG24060520230150854 06/05/2023 lalsingh 1738007WL007948 lalsingh 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688661124 lalsingh FINO PAYMENTS BANK LTD(608001)
251 BAIHAR MP-38-007-014-003/9328-B
(KADLA(F)) 		1738007000NRG24060520230150859 06/05/2023 NAINBATI MERAVI 1738007WL007948 NAINBATI MERAVI 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688661124 NAINBATIMERAVI NARMADA JHABUA GRAMIN BANK(508515)
252 BAIHAR MP-38-007-014-003/9329
(KADLA(F)) 		1738007000NRG24060520230150860 06/05/2023 foolsingh meravi 1738007WL007948 foolsingh meravi 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688661124 foolsinghmeravi NARMADA JHABUA GRAMIN BANK(508515)
253 BAIHAR MP-38-007-014-003/9330
(KADLA(F)) 		1738007000NRG24060520230150861 06/05/2023 dasma bai 1738007WL007948 dasma bai 00697 BKID0MG1303 1326 1326 Processed 16/05/2023 688661124 dasmabai INDIA POST PAYMENTS BANK LIMITED(508528)
254 BAIHAR MP-38-007-014-003/9337
(KADLA(F)) 		1738007000NRG24060520230150863 06/05/2023 RAMBATI 1738007WL007948 RAMBATI 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688661124 RAMBATI FINO PAYMENTS BANK LTD(608001)
255 BAIHAR MP-38-007-014-003/9339
(KADLA(F)) 		1738007000NRG24060520230150864 06/05/2023 bhagrati 1738007WL007948 bhagrati 00697 BKID0MG1303 442 442 Processed 15/05/2023 688661124 bhagrati NARMADA JHABUA GRAMIN BANK(508515)
256 BAIHAR MP-38-007-014-003/9341-B
(KADLA(F)) 		1738007000NRG24060520230150865 06/05/2023 RAJKUMAR MERAVI 1738007WL007948 RAJKUMAR MERAVI 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688661124 RAJKUMARMERAVI FINO PAYMENTS BANK LTD(608001)
257 BAIHAR MP-38-007-014-003/9343-A
(KADLA(F)) 		1738007000NRG24060520230150866 06/05/2023 sumrtinbai 1738007WL007948 sumrtinbai 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688661124 sumrtinbai NARMADA JHABUA GRAMIN BANK(508515)
258 BAIHAR MP-38-007-014-003/9349-B
(KADLA(F)) 		1738007000NRG24060520230150867 06/05/2023 ITVARI 1738007WL007948 ITVARI 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688661124 ITVARI NARMADA JHABUA GRAMIN BANK(508515)
259 BAIHAR MP-38-007-014-003/9350
(KADLA(F)) 		1738007000NRG24060520230150868 06/05/2023 BHUDRAM PATTAVI 1738007WL007948 BHUDRAM PATTAVI 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688661124 BHUDRAMPATTAVI NARMADA JHABUA GRAMIN BANK(508515)
260 BAIHAR MP-38-007-014-003/9355
(KADLA(F)) 		1738007000NRG24060520230150869 06/05/2023 bhudhram 1738007WL007948 bhudhram 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688661124 bhudhram FINO PAYMENTS BANK LTD(608001)
261 BAIHAR MP-38-007-018-001/1096
(KUKARRA) 		1738007000NRG24060520230151235 06/05/2023 BARATULAL YADAV 1738007WL007963 BARATULAL YADAV 00697 BKID0MG1303 3094 3094 Processed 15/05/2023 688661124 BARATULALYADAV NARMADA JHABUA GRAMIN BANK(508515)
262 BAIHAR MP-38-007-018-001/1096
(KUKARRA) 		1738007000NRG24060520230151236 06/05/2023 BASAN BAI 1738007WL007963 BASAN BAI 00697 BKID0MG1303 3094 3094 Processed 15/05/2023 688661124 BASANBAI NARMADA JHABUA GRAMIN BANK(508515)
263 BAIHAR MP-38-007-018-001/1106-A
(KUKARRA) 		1738007000NRG24060520230151237 06/05/2023 RAJKUMARI YADAV 1738007WL007963 RAJKUMARI YADAV 00697 BKID0MG1303 3094 3094 Processed 15/05/2023 688661124 RAJKUMARIYADAV NARMADA JHABUA GRAMIN BANK(508515)
264 BAIHAR MP-38-007-018-001/1134
(KUKARRA) 		1738007000NRG24060520230151244 06/05/2023 LALTI 1738007WL007964 LALTI 00697 BKID0MG1303 2652 2652 Processed 15/05/2023 688661124 LALTI NARMADA JHABUA GRAMIN BANK(508515)
265 BAIHAR MP-38-007-018-001/1146
(KUKARRA) 		1738007000NRG24060520230151247 06/05/2023 GOVIND 1738007WL007965 GOVIND 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688661124 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
266 BAIHAR MP-38-007-018-001/1146
(KUKARRA) 		1738007000NRG24060520230151248 06/05/2023 SUKARATI 1738007WL007965 SUKARATI 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688661124 SUKARATI NARMADA JHABUA GRAMIN BANK(508515)
267 BAIHAR MP-38-007-018-001/1239
(KUKARRA) 		1738007000NRG24060520230151249 06/05/2023 BHADDA DAS 1738007WL007965 BHADDA DAS 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688661124 BHADDADAS NARMADA JHABUA GRAMIN BANK(508515)
268 BAIHAR MP-38-007-018-001/1239-A
(KUKARRA) 		1738007000NRG24060520230151250 06/05/2023 ANIL 1738007WL007965 ANIL 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688661124 ANIL STATE BANK OF INDIA(508548)
269 BAIHAR MP-38-007-018-001/1872
(KUKARRA) 		1738007000NRG24060520230151253 06/05/2023 RAJKUMARI 1738007WL007965 RAJKUMARI 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688661124 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
270 BAIHAR MP-38-007-018-001/4057-A
(KUKARRA) 		1738007000NRG24060520230151258 06/05/2023 FANAKRAM 1738007WL007965 FANAKRAM 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688661124 FANAKRAM STATE BANK OF INDIA(508548)
271 BAIHAR MP-38-007-018-001/4436
(KUKARRA) 		1738007000NRG24060520230151260 06/05/2023 PREMBATI 1738007WL007965 PREMBATI 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688661124 PREMBATI STATE BANK OF INDIA(508548)
272 BAIHAR MP-38-007-018-001/4438
(KUKARRA) 		1738007000NRG24060520230151261 06/05/2023 KOPEBAI 1738007WL007965 KOPEBAI 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688661124 KOPEBAI NARMADA JHABUA GRAMIN BANK(508515)
273 BAIHAR MP-38-007-018-001/4439-C
(KUKARRA) 		1738007000NRG24060520230151263 06/05/2023 SANGITA 1738007WL007965 SANGITA 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688661124 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
274 BAIHAR MP-38-007-018-001/4442-A
(KUKARRA) 		1738007000NRG24060520230151264 06/05/2023 GANGA 1738007WL007965 GANGA 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688661124 GANGA NARMADA JHABUA GRAMIN BANK(508515)
275 BAIHAR MP-38-007-018-001/4475-A
(KUKARRA) 		1738007000NRG24060520230151269 06/05/2023 BAJARI 1738007WL007965 BAJARI 00697 BKID0MG1303 884 884 Processed 15/05/2023 688661124 BAJARI STATE BANK OF INDIA(508548)
276 BAIHAR MP-38-007-018-001/4475-C
(KUKARRA) 		1738007000NRG24060520230151272 06/05/2023 POONAM 1738007WL007965 POONAM 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688661124 POONAM STATE BANK OF INDIA(508548)
277 BAIHAR MP-38-007-018-001/4484
(KUKARRA) 		1738007000NRG24060520230151240 06/05/2023 matto 1738007WL007963 matto 00697 BKID0MG1303 2652 2652 Processed 15/05/2023 688661124 matto NARMADA JHABUA GRAMIN BANK(508515)
278 BAIHAR MP-38-007-018-001/4484
(KUKARRA) 		1738007000NRG24060520230151241 06/05/2023 SARITA 1738007WL007963 SARITA 00697 BKID0MG1303 2652 2652 Processed 15/05/2023 688661124 SARITA NARMADA JHABUA GRAMIN BANK(508515)
279 BAIHAR MP-38-007-033-002/1354
(PANDUTALA) 		1738007000NRG24060520230151546 06/05/2023 SUNITA 1738007WL007982 SUNITA 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688661124 SUNITA CENTRAL BANK OF INDIA(607115)
280 BAIHAR MP-38-007-048-002/2332-A
(JAITPURI (F)) 		1738007000NRG24060520230150571 06/05/2023 FULBATI YADAV 1738007WL007938 FULBATI YADAV 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688661124 FULBATIYADAV NARMADA JHABUA GRAMIN BANK(508515)
281 BAIHAR MP-38-007-048-002/2332-A
(JAITPURI (F)) 		1738007000NRG24060520230150570 06/05/2023 LAVKUSH 1738007WL007938 LAVKUSH 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688661124 LAVKUSH NARMADA JHABUA GRAMIN BANK(508515)
282 BAIHAR MP-38-007-048-002/2410-A
(JAITPURI (F)) 		1738007000NRG24060520230150573 06/05/2023 BASMOTIN 1738007WL007938 BASMOTIN 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688661124 BASMOTIN NARMADA JHABUA GRAMIN BANK(508515)
283 BAIHAR MP-38-007-048-004/2398
(JAITPURI (F)) 		1738007000NRG24060520230150576 06/05/2023 devkumar 1738007WL007938 devkumar 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688661124 devkumar NARMADA JHABUA GRAMIN BANK(508515)
284 BAIHAR MP-38-007-048-004/2398-A
(JAITPURI (F)) 		1738007000NRG24060520230150578 06/05/2023 dhansingh 1738007WL007938 dhansingh 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688661124 dhansingh NARMADA JHABUA GRAMIN BANK(508515)
285 BAIHAR MP-38-007-048-004/2398-A
(JAITPURI (F)) 		1738007000NRG24060520230150579 06/05/2023 sunta 1738007WL007938 sunta 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688661124 sunta NARMADA JHABUA GRAMIN BANK(508515)
286 BAIHAR MP-38-007-048-004/2410
(JAITPURI (F)) 		1738007000NRG24060520230150580 06/05/2023 dhirmat 1738007WL007938 dhirmat 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688661124 dhirmat NARMADA JHABUA GRAMIN BANK(508515)
287 BAIHAR MP-38-007-048-004/2410
(JAITPURI (F)) 		1738007000NRG24060520230150581 06/05/2023 GULAL 1738007WL007938 GULAL 00697 BKID0MG1303 1326 1326 Processed 16/05/2023 688661124 GULAL INDIA POST PAYMENTS BANK LIMITED(508528)
288 BAIHAR MP-38-007-048-004/2433-A
(JAITPURI (F)) 		1738007000NRG24060520230150582 06/05/2023 KUSUM 1738007WL007938 KUSUM 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688661124 KUSUM NARMADA JHABUA GRAMIN BANK(508515)
289 BAIHAR MP-38-007-048-004/2433-B
(JAITPURI (F)) 		1738007000NRG24060520230150583 06/05/2023 prita 1738007WL007938 prita 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688661124 prita NARMADA JHABUA GRAMIN BANK(508515)
290 BAIHAR MP-38-007-048-004/2446
(JAITPURI (F)) 		1738007000NRG24060520230150584 06/05/2023 sarshwati 1738007WL007938 sarshwati 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688661124 sarshwati NARMADA JHABUA GRAMIN BANK(508515)
291 BAIHAR MP-38-007-048-004/2446-D
(JAITPURI (F)) 		1738007000NRG24060520230150585 06/05/2023 PARWATI 1738007WL007938 PARWATI 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688661124 PARWATI NARMADA JHABUA GRAMIN BANK(508515)
292 BAIHAR MP-38-007-048-004/2453
(JAITPURI (F)) 		1738007000NRG24060520230150587 06/05/2023 loksingh 1738007WL007938 loksingh 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688661124 loksingh NARMADA JHABUA GRAMIN BANK(508515)
293 BAIHAR MP-38-007-048-004/2453
(JAITPURI (F)) 		1738007000NRG24060520230150586 06/05/2023 MHADEV 1738007WL007938 MHADEV 00697 BKID0MG1303 1326 1326 Rejected 15/05/2023 688661124 Aadhaar Number not Mapped to Account Number
294 BAIHAR MP-38-007-048-004/2454
(JAITPURI (F)) 		1738007000NRG24060520230150588 06/05/2023 SURTANABAI 1738007WL007938 SURTANABAI 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688661124 SURTANABAI NARMADA JHABUA GRAMIN BANK(508515)
295 BAIHAR MP-38-007-048-004/2454-A
(JAITPURI (F)) 		1738007000NRG24060520230150589 06/05/2023 TULSHA 1738007WL007938 TULSHA 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688661124 TULSHA NARMADA JHABUA GRAMIN BANK(508515)
296 BAIHAR MP-38-007-048-004/2469
(JAITPURI (F)) 		1738007000NRG24060520230150590 06/05/2023 mungiya 1738007WL007938 mungiya 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688661124 mungiya NARMADA JHABUA GRAMIN BANK(508515)
297 BAIHAR MP-38-007-048-004/2469-A
(JAITPURI (F)) 		1738007000NRG24060520230150591 06/05/2023 MAHE BAI 1738007WL007938 MAHE BAI 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688661124 MAHEBAI NARMADA JHABUA GRAMIN BANK(508515)
298 BAIHAR MP-38-007-048-004/2478-A
(JAITPURI (F)) 		1738007000NRG24060520230150594 06/05/2023 samratiya 1738007WL007938 samratiya 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688661124 samratiya NARMADA JHABUA GRAMIN BANK(508515)
299 BAIHAR MP-38-007-048-004/2478-A
(JAITPURI (F)) 		1738007000NRG24060520230150593 06/05/2023 ujiyar 1738007WL007938 ujiyar 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688661124 ujiyar NARMADA JHABUA GRAMIN BANK(508515)
300 BAIHAR MP-38-007-048-004/2485-B
(JAITPURI (F)) 		1738007000NRG24060520230150595 06/05/2023 darsan 1738007WL007938 darsan 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688661124 darsan NARMADA JHABUA GRAMIN BANK(508515)
301 BAIHAR MP-38-007-048-004/2487-B
(JAITPURI (F)) 		1738007000NRG24060520230150598 06/05/2023 BHAGVAT YADAV 1738007WL007938 BHAGVAT YADAV 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688661124 BHAGVATYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
302 BAIHAR MP-38-007-048-004/5600-A
(JAITPURI (F)) 		1738007000NRG24060520230150599 06/05/2023 GOMTI 1738007WL007938 GOMTI 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688661124 GOMTI NARMADA JHABUA GRAMIN BANK(508515)
303 BAIHAR MP-38-007-048-004/5601
(JAITPURI (F)) 		1738007000NRG24060520230150601 06/05/2023 dhneswari 1738007WL007938 dhneswari 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688661124 dhneswari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 107406 107406
304 BAIHAR MP-38-007-007-001/3240
(ALNA) 		1738007000NRG24050520230143679 06/05/2023 Dhanesh 1738007WL007628 Dhanesh 00697 BKID0NAMRGB 3315 3315 Processed 15/05/2023 688661124 Dhanesh NARMADA JHABUA GRAMIN BANK(508515)
305 BAIHAR MP-38-007-007-001/3240
(ALNA) 		1738007000NRG24050520230143678 06/05/2023 MANISH LAL 1738007WL007628 MANISH LAL 00697 BKID0NAMRGB 3315 3315 Processed 16/05/2023 688661124 MANISHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
306 BAIHAR MP-38-007-014-003/10297-A
(KADLA(F)) 		1738007000NRG24060520230150835 06/05/2023 KUHAT 1738007WL007948 KUHAT 00697 BKID0NAMRGB 1105 1105 Processed 15/05/2023 688661124 KUHAT NARMADA JHABUA GRAMIN BANK(508515)
307 BAIHAR MP-38-007-014-003/5017
(KADLA(F)) 		1738007000NRG24060520230150838 06/05/2023 Sanjay Meravi 1738007WL007948 Sanjay Meravi 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688661124 SanjayMeravi NARMADA JHABUA GRAMIN BANK(508515)
308 BAIHAR MP-38-007-014-003/5036
(KADLA(F)) 		1738007000NRG24060520230150840 06/05/2023 saraswati 1738007WL007948 saraswati 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688661124 saraswati FINO PAYMENTS BANK LTD(608001)
309 BAIHAR MP-38-007-014-003/9285-A
(KADLA(F)) 		1738007000NRG24060520230150846 06/05/2023 sudama bai 1738007WL007948 sudama bai 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688661124 sudamabai NARMADA JHABUA GRAMIN BANK(508515)
310 BAIHAR MP-38-007-014-003/9298-B
(KADLA(F)) 		1738007000NRG24060520230150848 06/05/2023 Aasha 1738007WL007948 Aasha 00697 BKID0NAMRGB 1105 1105 Processed 15/05/2023 688661124 Aasha NARMADA JHABUA GRAMIN BANK(508515)
311 BAIHAR MP-38-007-014-003/9312
(KADLA(F)) 		1738007000NRG24060520230150852 06/05/2023 Rambati 1738007WL007948 Rambati 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688661124 Rambati NARMADA JHABUA GRAMIN BANK(508515)
312 BAIHAR MP-38-007-014-003/9326
(KADLA(F)) 		1738007000NRG24060520230150856 06/05/2023 padma 1738007WL007948 padma 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688661124 padma NARMADA JHABUA GRAMIN BANK(508515)
313 BAIHAR MP-38-007-018-001/1832-B
(KUKARRA) 		1738007000NRG24060520230151238 06/05/2023 NARENDRA 1738007WL007963 NARENDRA 00697 BKID0NAMRGB 3094 3094 Processed 16/05/2023 688661124 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
314 BAIHAR MP-38-007-018-001/4444
(KUKARRA) 		1738007000NRG24060520230151266 06/05/2023 PRATAP 1738007WL007965 PRATAP 00697 BKID0NAMRGB 1105 1105 Processed 15/05/2023 688661124 PRATAP NARMADA JHABUA GRAMIN BANK(508515)
315 BAIHAR MP-38-007-033-002/1328
(PANDUTALA) 		1738007000NRG24060520230150289 06/05/2023 shanti bai armo 1738007WL007935 shanti bai armo 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688661124 shantibaiarmo NARMADA JHABUA GRAMIN BANK(508515)
316 BAIHAR MP-38-007-033-002/1428
(PANDUTALA) 		1738007000NRG24060520230150292 06/05/2023 BALNARESH 1738007WL007935 BALNARESH 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 688661124 BALNARESH INDIA POST PAYMENTS BANK LIMITED(508528)
317 BAIHAR MP-38-007-048-004/2398
(JAITPURI (F)) 		1738007000NRG24060520230150575 06/05/2023 gendlal 1738007WL007938 gendlal 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688661124 gendlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23647 23647
Total 352937 352937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_060523APB_FTO_30948 Central Bank Of India CBIN0281997 MOTINALA 2652
2 BAIHAR MP1738007_060523APB_FTO_30948 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 65416
3 BAIHAR MP1738007_060523APB_FTO_30948 Central Bank Of India CBIN0282086 SIJHORA 5304
4 BAIHAR MP1738007_060523APB_FTO_30948 State Bank of India SBIN0001168 Baihar 1326
5 BAIHAR MP1738007_060523APB_FTO_30948 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 81328
6 BAIHAR MP1738007_060523APB_FTO_30948 State Bank of India SBIN0003506 MOHGAON 33813
7 BAIHAR MP1738007_060523APB_FTO_30948 State Bank of India SBIN0004510 MALANJKHAND 1326
8 BAIHAR MP1738007_060523APB_FTO_30948 State Bank of India SBIN0013652 Bichhiya Ryt 1326
9 BAIHAR MP1738007_060523APB_FTO_30948 UCO Bank UCBA0002988 BALAGHAT 1326
10 BAIHAR MP1738007_060523APB_FTO_30948 IDFC Bank IDFB0041102 IDFC BANK LIMITED 1326
11 BAIHAR MP1738007_060523APB_FTO_30948 IDFC Bank IDFB0041102 PIPARIYA 1768
12 BAIHAR MP1738007_060523APB_FTO_30948 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4862
13 BAIHAR MP1738007_060523APB_FTO_30948 Fino Payments Bank Ltd FINO0001446 MP RO 19006
14 BAIHAR MP1738007_060523APB_FTO_30948 India Post Payments Bank IPOS0000001 Balaghat 1105
15 BAIHAR MP1738007_060523APB_FTO_30948 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 107406
16 BAIHAR MP1738007_060523APB_FTO_30948 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 23647

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