Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:10:30 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_140523APB_FTO_41108
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-38-007-052-001/5411
(MENDKI) 		1738007000NRG24140520230216680 14/05/2023 Sandhya 1738007WL010710 Sandhya 00089 CBIN0281049 1326 1326 Processed 19/05/2023 775763687 Sandhya FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 BAIHAR MP-38-007-054-001/608-A
(KATANGI BHU) 		1738007000NRG24140520230213542 14/05/2023 Bhuneshwari 1738007WL010608 Bhuneshwari 00089 CBIN0281997 1326 1326 Rejected 19/05/2023 775763687 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
3 BAIHAR MP-38-007-039-002/2484
(GOWARI) 		1738007000NRG24140520230212903 14/05/2023 narsingh 1738007WL010575 narsingh 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 narsingh STATE BANK OF INDIA(508548)
4 BAIHAR MP-38-007-039-002/2484
(GOWARI) 		1738007000NRG24140520230212902 14/05/2023 savita bai 1738007WL010575 savita bai 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 savitabai CENTRAL BANK OF INDIA(607115)
5 BAIHAR MP-38-007-039-002/2490
(GOWARI) 		1738007000NRG24140520230212905 14/05/2023 nainsingh 1738007WL010575 nainsingh 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 nainsingh STATE BANK OF INDIA(508548)
6 BAIHAR MP-38-007-039-002/2492
(GOWARI) 		1738007000NRG24140520230212906 14/05/2023 sukhlal 1738007WL010575 sukhlal 00089 CBIN0282041 884 884 Processed 19/05/2023 775763687 sukhlal STATE BANK OF INDIA(508548)
7 BAIHAR MP-38-007-039-002/5813
(GOWARI) 		1738007000NRG24140520230212908 14/05/2023 sukarta bai 1738007WL010575 sukarta bai 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 sukartabai CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-052-002/139
(MENDKI) 		1738007000NRG24140520230216682 14/05/2023 parvati 1738007WL010710 parvati 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
9 BAIHAR MP-38-007-052-002/140
(MENDKI) 		1738007000NRG24140520230216683 14/05/2023 rajkumar 1738007WL010710 rajkumar 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 rajkumar CENTRAL BANK OF INDIA(607115)
10 BAIHAR MP-38-007-052-002/141
(MENDKI) 		1738007000NRG24140520230216684 14/05/2023 laxmi 1738007WL010710 laxmi 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 laxmi CENTRAL BANK OF INDIA(607115)
11 BAIHAR MP-38-007-052-002/142-A
(MENDKI) 		1738007000NRG24140520230216685 14/05/2023 ramesh 1738007WL010710 ramesh 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 ramesh CENTRAL BANK OF INDIA(607115)
12 BAIHAR MP-38-007-052-002/143
(MENDKI) 		1738007000NRG24140520230216686 14/05/2023 tulsa 1738007WL010710 tulsa 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 tulsa CENTRAL BANK OF INDIA(607115)
13 BAIHAR MP-38-007-052-002/144
(MENDKI) 		1738007000NRG24140520230216687 14/05/2023 imla 1738007WL010710 imla 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 imla CENTRAL BANK OF INDIA(607115)
14 BAIHAR MP-38-007-052-002/145
(MENDKI) 		1738007000NRG24140520230216688 14/05/2023 fulchand 1738007WL010710 fulchand 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 fulchand CENTRAL BANK OF INDIA(607115)
15 BAIHAR MP-38-007-052-002/145-A
(MENDKI) 		1738007000NRG24140520230216689 14/05/2023 Rajendra 1738007WL010710 Rajendra 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 Rajendra CENTRAL BANK OF INDIA(607115)
16 BAIHAR MP-38-007-052-002/146
(MENDKI) 		1738007000NRG24140520230216690 14/05/2023 sunita 1738007WL010710 sunita 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 sunita FINO PAYMENTS BANK LTD(608001)
17 BAIHAR MP-38-007-052-002/147
(MENDKI) 		1738007000NRG24140520230216692 14/05/2023 ramesh 1738007WL010710 ramesh 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 ramesh CENTRAL BANK OF INDIA(607115)
18 BAIHAR MP-38-007-052-002/148-A
(MENDKI) 		1738007000NRG24140520230216693 14/05/2023 Chameli 1738007WL010710 Chameli 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 Chameli CENTRAL BANK OF INDIA(607115)
19 BAIHAR MP-38-007-052-002/149
(MENDKI) 		1738007000NRG24140520230216694 14/05/2023 mahesh 1738007WL010710 mahesh 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 mahesh CENTRAL BANK OF INDIA(607115)
20 BAIHAR MP-38-007-052-002/151
(MENDKI) 		1738007000NRG24140520230216697 14/05/2023 Krashna 1738007WL010710 Krashna 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 Krashna CENTRAL BANK OF INDIA(607115)
21 BAIHAR MP-38-007-052-002/151-A
(MENDKI) 		1738007000NRG24140520230216698 14/05/2023 lakesh 1738007WL010710 lakesh 00089 CBIN0282041 1105 1105 Processed 19/05/2023 775763687 lakesh CENTRAL BANK OF INDIA(607115)
22 BAIHAR MP-38-007-052-002/152
(MENDKI) 		1738007000NRG24140520230216700 14/05/2023 sareeta 1738007WL010710 sareeta 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 sareeta CENTRAL BANK OF INDIA(607115)
23 BAIHAR MP-38-007-052-002/152
(MENDKI) 		1738007000NRG24140520230216701 14/05/2023 suresh 1738007WL010710 suresh 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 suresh CENTRAL BANK OF INDIA(607115)
24 BAIHAR MP-38-007-052-002/153
(MENDKI) 		1738007000NRG24140520230216702 14/05/2023 indarbati 1738007WL010710 indarbati 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 indarbati CENTRAL BANK OF INDIA(607115)
25 BAIHAR MP-38-007-052-002/154
(MENDKI) 		1738007000NRG24140520230216704 14/05/2023 hombati 1738007WL010710 hombati 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 hombati CENTRAL BANK OF INDIA(607115)
26 BAIHAR MP-38-007-052-002/156
(MENDKI) 		1738007000NRG24140520230216706 14/05/2023 manki 1738007WL010710 manki 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 manki CENTRAL BANK OF INDIA(607115)
27 BAIHAR MP-38-007-052-002/157-A
(MENDKI) 		1738007000NRG24140520230216707 14/05/2023 Sukhbati 1738007WL010710 Sukhbati 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 Sukhbati FINO PAYMENTS BANK LTD(608001)
28 BAIHAR MP-38-007-052-002/159
(MENDKI) 		1738007000NRG24140520230216709 14/05/2023 Dhiraj lal 1738007WL010710 Dhiraj lal 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 Dhirajlal CENTRAL BANK OF INDIA(607115)
29 BAIHAR MP-38-007-052-002/159-A
(MENDKI) 		1738007000NRG24140520230216710 14/05/2023 mangli 1738007WL010710 mangli 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 mangli CENTRAL BANK OF INDIA(607115)
30 BAIHAR MP-38-007-052-002/162
(MENDKI) 		1738007000NRG24140520230216711 14/05/2023 Harchand 1738007WL010710 Harchand 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 Harchand STATE BANK OF INDIA(508548)
31 BAIHAR MP-38-007-052-002/163
(MENDKI) 		1738007000NRG24140520230216712 14/05/2023 harilal 1738007WL010710 harilal 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 harilal CENTRAL BANK OF INDIA(607115)
32 BAIHAR MP-38-007-052-002/165
(MENDKI) 		1738007000NRG24140520230216713 14/05/2023 samelal 1738007WL010710 samelal 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 samelal CENTRAL BANK OF INDIA(607115)
33 BAIHAR MP-38-007-052-002/167
(MENDKI) 		1738007000NRG24140520230216714 14/05/2023 bisto 1738007WL010710 bisto 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 bisto CENTRAL BANK OF INDIA(607115)
34 BAIHAR MP-38-007-052-002/168
(MENDKI) 		1738007000NRG24140520230216715 14/05/2023 sundari 1738007WL010710 sundari 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 sundari CENTRAL BANK OF INDIA(607115)
35 BAIHAR MP-38-007-052-002/169-A
(MENDKI) 		1738007000NRG24140520230216716 14/05/2023 Rajkumar 1738007WL010710 Rajkumar 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 Rajkumar CENTRAL BANK OF INDIA(607115)
36 BAIHAR MP-38-007-052-002/170
(MENDKI) 		1738007000NRG24140520230216717 14/05/2023 balram 1738007WL010710 balram 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 balram CENTRAL BANK OF INDIA(607115)
37 BAIHAR MP-38-007-052-002/170-A
(MENDKI) 		1738007000NRG24140520230216718 14/05/2023 balchand 1738007WL010710 balchand 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 balchand CENTRAL BANK OF INDIA(607115)
38 BAIHAR MP-38-007-052-002/174
(MENDKI) 		1738007000NRG24140520230216723 14/05/2023 Bhagvanti 1738007WL010710 Bhagvanti 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 Bhagvanti NARMADA JHABUA GRAMIN BANK(508515)
39 BAIHAR MP-38-007-052-002/175-A
(MENDKI) 		1738007000NRG24140520230216724 14/05/2023 Gita 1738007WL010710 Gita 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 Gita CENTRAL BANK OF INDIA(607115)
40 BAIHAR MP-38-007-052-002/175-B
(MENDKI) 		1738007000NRG24140520230216725 14/05/2023 rakesh 1738007WL010710 rakesh 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 rakesh CENTRAL BANK OF INDIA(607115)
41 BAIHAR MP-38-007-052-002/175-C
(MENDKI) 		1738007000NRG24140520230216726 14/05/2023 Gayatri 1738007WL010710 Gayatri 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 Gayatri STATE BANK OF INDIA(508548)
42 BAIHAR MP-38-007-052-002/176-A
(MENDKI) 		1738007000NRG24140520230216727 14/05/2023 khelu 1738007WL010710 khelu 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 khelu CENTRAL BANK OF INDIA(607115)
43 BAIHAR MP-38-007-052-002/178-C
(MENDKI) 		1738007000NRG24140520230216728 14/05/2023 Ritu 1738007WL010710 Ritu 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 Ritu STATE BANK OF INDIA(508548)
44 BAIHAR MP-38-007-052-002/5246
(MENDKI) 		1738007000NRG24140520230216730 14/05/2023 Anjanlal 1738007WL010710 Anjanlal 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 Anjanlal CENTRAL BANK OF INDIA(607115)
45 BAIHAR MP-38-007-052-002/5246
(MENDKI) 		1738007000NRG24140520230216729 14/05/2023 Sunita 1738007WL010710 Sunita 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 Sunita CENTRAL BANK OF INDIA(607115)
46 BAIHAR MP-38-007-052-002/5421
(MENDKI) 		1738007000NRG24140520230216731 14/05/2023 Sushila 1738007WL010710 Sushila 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 Sushila FINO PAYMENTS BANK LTD(608001)
47 BAIHAR MP-38-007-052-002/6727
(MENDKI) 		1738007000NRG24140520230216733 14/05/2023 kapurchand 1738007WL010710 kapurchand 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 kapurchand CENTRAL BANK OF INDIA(607115)
48 BAIHAR MP-38-007-054-001/10429
(KATANGI BHU) 		1738007000NRG24140520230213342 14/05/2023 imla 1738007WL010603 imla 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 imla CENTRAL BANK OF INDIA(607115)
49 BAIHAR MP-38-007-054-001/10430-D
(KATANGI BHU) 		1738007000NRG24140520230213142 14/05/2023 lata 1738007WL010594 lata 00089 CBIN0282041 1326 1326 Rejected 19/05/2023 775763687 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 BAIHAR MP-38-007-054-001/10431
(KATANGI BHU) 		1738007000NRG24140520230213343 14/05/2023 samhaRU 1738007WL010603 samhaRU 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 samhaRU CENTRAL BANK OF INDIA(607115)
51 BAIHAR MP-38-007-054-001/491
(KATANGI BHU) 		1738007000NRG24140520230213345 14/05/2023 savita 1738007WL010603 savita 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 savita CENTRAL BANK OF INDIA(607115)
52 BAIHAR MP-38-007-054-001/491
(KATANGI BHU) 		1738007000NRG24140520230213344 14/05/2023 shanta 1738007WL010603 shanta 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 shanta STATE BANK OF INDIA(508548)
53 BAIHAR MP-38-007-054-001/495
(KATANGI BHU) 		1738007000NRG24140520230213144 14/05/2023 yashwanti 1738007WL010594 yashwanti 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 yashwanti CENTRAL BANK OF INDIA(607115)
54 BAIHAR MP-38-007-054-001/498
(KATANGI BHU) 		1738007000NRG24140520230213346 14/05/2023 bhagvanti 1738007WL010603 bhagvanti 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 bhagvanti FINO PAYMENTS BANK LTD(608001)
55 BAIHAR MP-38-007-054-001/504
(KATANGI BHU) 		1738007000NRG24140520230213284 14/05/2023 antram 1738007WL010599 antram 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 antram CENTRAL BANK OF INDIA(607115)
56 BAIHAR MP-38-007-054-001/504
(KATANGI BHU) 		1738007000NRG24140520230213283 14/05/2023 kalavati 1738007WL010599 kalavati 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 kalavati CENTRAL BANK OF INDIA(607115)
57 BAIHAR MP-38-007-054-001/505
(KATANGI BHU) 		1738007000NRG24140520230213502 14/05/2023 sanju 1738007WL010606 sanju 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 sanju CENTRAL BANK OF INDIA(607115)
58 BAIHAR MP-38-007-054-001/505-A
(KATANGI BHU) 		1738007000NRG24140520230213503 14/05/2023 ravi 1738007WL010606 ravi 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 ravi CENTRAL BANK OF INDIA(607115)
59 BAIHAR MP-38-007-054-001/507
(KATANGI BHU) 		1738007000NRG24140520230213348 14/05/2023 jevanti 1738007WL010603 jevanti 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 jevanti CENTRAL BANK OF INDIA(607115)
60 BAIHAR MP-38-007-054-001/507
(KATANGI BHU) 		1738007000NRG24140520230213349 14/05/2023 shankar 1738007WL010603 shankar 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 shankar CENTRAL BANK OF INDIA(607115)
61 BAIHAR MP-38-007-054-001/509-A
(KATANGI BHU) 		1738007000NRG24140520230213351 14/05/2023 dharam 1738007WL010603 dharam 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 dharam FINO PAYMENTS BANK LTD(608001)
62 BAIHAR MP-38-007-054-001/509-A
(KATANGI BHU) 		1738007000NRG24140520230213350 14/05/2023 janki bai 1738007WL010603 janki bai 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 jankibai STATE BANK OF INDIA(508548)
63 BAIHAR MP-38-007-054-001/509-A
(KATANGI BHU) 		1738007000NRG24140520230213352 14/05/2023 parbati 1738007WL010603 parbati 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 parbati FINO PAYMENTS BANK LTD(608001)
64 BAIHAR MP-38-007-054-001/511-A
(KATANGI BHU) 		1738007000NRG24140520230213530 14/05/2023 somkali 1738007WL010608 somkali 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 somkali CENTRAL BANK OF INDIA(607115)
65 BAIHAR MP-38-007-054-001/515
(KATANGI BHU) 		1738007000NRG24140520230214802 14/05/2023 vikesh 1738007WL010643 vikesh 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 vikesh FINO PAYMENTS BANK LTD(608001)
66 BAIHAR MP-38-007-054-001/517
(KATANGI BHU) 		1738007000NRG24140520230213353 14/05/2023 sadhu 1738007WL010603 sadhu 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 sadhu CENTRAL BANK OF INDIA(607115)
67 BAIHAR MP-38-007-054-001/517
(KATANGI BHU) 		1738007000NRG24140520230213355 14/05/2023 somta 1738007WL010603 somta 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 somta CENTRAL BANK OF INDIA(607115)
68 BAIHAR MP-38-007-054-001/517-A
(KATANGI BHU) 		1738007000NRG24140520230213532 14/05/2023 SANDHYA 1738007WL010608 SANDHYA 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 SANDHYA CENTRAL BANK OF INDIA(607115)
69 BAIHAR MP-38-007-054-001/518
(KATANGI BHU) 		1738007000NRG24140520230213357 14/05/2023 laxman 1738007WL010603 laxman 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 laxman CENTRAL BANK OF INDIA(607115)
70 BAIHAR MP-38-007-054-001/518-A
(KATANGI BHU) 		1738007000NRG24140520230213359 14/05/2023 goara 1738007WL010603 goara 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 goara CENTRAL BANK OF INDIA(607115)
71 BAIHAR MP-38-007-054-001/519-A
(KATANGI BHU) 		1738007000NRG24140520230213361 14/05/2023 rajni 1738007WL010603 rajni 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 rajni CENTRAL BANK OF INDIA(607115)
72 BAIHAR MP-38-007-054-001/519-A
(KATANGI BHU) 		1738007000NRG24140520230213362 14/05/2023 rakesh 1738007WL010603 rakesh 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 rakesh FINO PAYMENTS BANK LTD(608001)
73 BAIHAR MP-38-007-054-001/520
(KATANGI BHU) 		1738007000NRG24140520230213364 14/05/2023 indarlal 1738007WL010603 indarlal 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 indarlal FINO PAYMENTS BANK LTD(608001)
74 BAIHAR MP-38-007-054-001/521
(KATANGI BHU) 		1738007000NRG24140520230213105 14/05/2023 son singh 1738007WL010592 son singh 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 sonsingh FINO PAYMENTS BANK LTD(608001)
75 BAIHAR MP-38-007-054-001/522
(KATANGI BHU) 		1738007000NRG24140520230213146 14/05/2023 lila bai 1738007WL010594 lila bai 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 lilabai CENTRAL BANK OF INDIA(607115)
76 BAIHAR MP-38-007-054-001/524
(KATANGI BHU) 		1738007000NRG24140520230213106 14/05/2023 rajvanti 1738007WL010592 rajvanti 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 rajvanti FINO PAYMENTS BANK LTD(608001)
77 BAIHAR MP-38-007-054-001/524-A
(KATANGI BHU) 		1738007000NRG24140520230213107 14/05/2023 dhaniram 1738007WL010592 dhaniram 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 dhaniram FINO PAYMENTS BANK LTD(608001)
78 BAIHAR MP-38-007-054-001/528
(KATANGI BHU) 		1738007000NRG24140520230214803 14/05/2023 sundarvati 1738007WL010643 sundarvati 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 sundarvati FINO PAYMENTS BANK LTD(608001)
79 BAIHAR MP-38-007-054-001/529
(KATANGI BHU) 		1738007000NRG24140520230214804 14/05/2023 lalita 1738007WL010643 lalita 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 lalita FINO PAYMENTS BANK LTD(608001)
80 BAIHAR MP-38-007-054-001/530
(KATANGI BHU) 		1738007000NRG24140520230214806 14/05/2023 subetin 1738007WL010643 subetin 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 subetin STATE BANK OF INDIA(508548)
81 BAIHAR MP-38-007-054-001/531
(KATANGI BHU) 		1738007000NRG24140520230214807 14/05/2023 bisni 1738007WL010643 bisni 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 bisni FINO PAYMENTS BANK LTD(608001)
82 BAIHAR MP-38-007-054-001/531
(KATANGI BHU) 		1738007000NRG24140520230214808 14/05/2023 pratap 1738007WL010643 pratap 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 pratap FINO PAYMENTS BANK LTD(608001)
83 BAIHAR MP-38-007-054-001/532-A
(KATANGI BHU) 		1738007000NRG24140520230214809 14/05/2023 dashonda 1738007WL010643 dashonda 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 dashonda CENTRAL BANK OF INDIA(607115)
84 BAIHAR MP-38-007-054-001/537
(KATANGI BHU) 		1738007000NRG24140520230213369 14/05/2023 dashvan 1738007WL010603 dashvan 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 dashvan CENTRAL BANK OF INDIA(607115)
85 BAIHAR MP-38-007-054-001/542
(KATANGI BHU) 		1738007000NRG24140520230214810 14/05/2023 rambati 1738007WL010643 rambati 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 rambati CENTRAL BANK OF INDIA(607115)
86 BAIHAR MP-38-007-054-001/542
(KATANGI BHU) 		1738007000NRG24140520230214811 14/05/2023 ramchran 1738007WL010643 ramchran 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 ramchran CENTRAL BANK OF INDIA(607115)
87 BAIHAR MP-38-007-054-001/542
(KATANGI BHU) 		1738007000NRG24140520230214812 14/05/2023 umendra 1738007WL010643 umendra 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 umendra FINO PAYMENTS BANK LTD(608001)
88 BAIHAR MP-38-007-054-001/542-A
(KATANGI BHU) 		1738007000NRG24140520230214813 14/05/2023 dinesh 1738007WL010643 dinesh 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 dinesh CENTRAL BANK OF INDIA(607115)
89 BAIHAR MP-38-007-054-001/544-A
(KATANGI BHU) 		1738007000NRG24140520230214815 14/05/2023 devlal 1738007WL010643 devlal 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 devlal FINO PAYMENTS BANK LTD(608001)
90 BAIHAR MP-38-007-054-001/547
(KATANGI BHU) 		1738007000NRG24140520230213289 14/05/2023 dev singh 1738007WL010599 dev singh 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 devsingh FINO PAYMENTS BANK LTD(608001)
91 BAIHAR MP-38-007-054-001/547
(KATANGI BHU) 		1738007000NRG24140520230213288 14/05/2023 dujiya 1738007WL010599 dujiya 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 dujiya CENTRAL BANK OF INDIA(607115)
92 BAIHAR MP-38-007-054-001/547
(KATANGI BHU) 		1738007000NRG24140520230213290 14/05/2023 mankunvar 1738007WL010599 mankunvar 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 mankunvar FINO PAYMENTS BANK LTD(608001)
93 BAIHAR MP-38-007-054-001/547-B
(KATANGI BHU) 		1738007000NRG24140520230213293 14/05/2023 basanti 1738007WL010599 basanti 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 basanti FINO PAYMENTS BANK LTD(608001)
94 BAIHAR MP-38-007-054-001/548
(KATANGI BHU) 		1738007000NRG24140520230213370 14/05/2023 chainbati 1738007WL010603 chainbati 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 chainbati FINO PAYMENTS BANK LTD(608001)
95 BAIHAR MP-38-007-054-001/548
(KATANGI BHU) 		1738007000NRG24140520230213371 14/05/2023 gauri 1738007WL010603 gauri 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 gauri FINO PAYMENTS BANK LTD(608001)
96 BAIHAR MP-38-007-054-001/549
(KATANGI BHU) 		1738007000NRG24140520230213372 14/05/2023 dukkal singh 1738007WL010603 dukkal singh 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 dukkalsingh STATE BANK OF INDIA(508548)
97 BAIHAR MP-38-007-054-001/549
(KATANGI BHU) 		1738007000NRG24140520230213373 14/05/2023 samuna 1738007WL010603 samuna 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 samuna FINO PAYMENTS BANK LTD(608001)
98 BAIHAR MP-38-007-054-001/549-A
(KATANGI BHU) 		1738007000NRG24140520230213375 14/05/2023 krishna 1738007WL010603 krishna 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 krishna CENTRAL BANK OF INDIA(607115)
99 BAIHAR MP-38-007-054-001/551
(KATANGI BHU) 		1738007000NRG24140520230213378 14/05/2023 danilal 1738007WL010603 danilal 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 danilal CENTRAL BANK OF INDIA(607115)
100 BAIHAR MP-38-007-054-001/551
(KATANGI BHU) 		1738007000NRG24140520230213379 14/05/2023 minka 1738007WL010603 minka 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 minka CENTRAL BANK OF INDIA(607115)
101 BAIHAR MP-38-007-054-001/552
(KATANGI BHU) 		1738007000NRG24140520230213380 14/05/2023 kamal singh 1738007WL010603 kamal singh 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 kamalsingh FINO PAYMENTS BANK LTD(608001)
102 BAIHAR MP-38-007-054-001/553
(KATANGI BHU) 		1738007000NRG24140520230213294 14/05/2023 puspa 1738007WL010599 puspa 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 puspa STATE BANK OF INDIA(508548)
103 BAIHAR MP-38-007-054-001/555
(KATANGI BHU) 		1738007000NRG24140520230213537 14/05/2023 indra 1738007WL010608 indra 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 indra FINO PAYMENTS BANK LTD(608001)
104 BAIHAR MP-38-007-054-001/555
(KATANGI BHU) 		1738007000NRG24140520230213108 14/05/2023 sundar 1738007WL010592 sundar 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 sundar FINO PAYMENTS BANK LTD(608001)
105 BAIHAR MP-38-007-054-001/557
(KATANGI BHU) 		1738007000NRG24140520230213109 14/05/2023 kunvar 1738007WL010592 kunvar 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 kunvar FINO PAYMENTS BANK LTD(608001)
106 BAIHAR MP-38-007-054-001/557
(KATANGI BHU) 		1738007000NRG24140520230213149 14/05/2023 mangli bai 1738007WL010594 mangli bai 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 manglibai FINO PAYMENTS BANK LTD(608001)
107 BAIHAR MP-38-007-054-001/560
(KATANGI BHU) 		1738007000NRG24140520230214819 14/05/2023 samula 1738007WL010643 samula 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 samula STATE BANK OF INDIA(508548)
108 BAIHAR MP-38-007-054-001/561
(KATANGI BHU) 		1738007000NRG24140520230214820 14/05/2023 birajo 1738007WL010643 birajo 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 birajo CENTRAL BANK OF INDIA(607115)
109 BAIHAR MP-38-007-054-001/561-A
(KATANGI BHU) 		1738007000NRG24140520230214821 14/05/2023 kaluram 1738007WL010643 kaluram 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 kaluram FINO PAYMENTS BANK LTD(608001)
110 BAIHAR MP-38-007-054-001/563
(KATANGI BHU) 		1738007000NRG24140520230213507 14/05/2023 pravesh 1738007WL010606 pravesh 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 pravesh FINO PAYMENTS BANK LTD(608001)
111 BAIHAR MP-38-007-054-001/563
(KATANGI BHU) 		1738007000NRG24140520230213505 14/05/2023 RAJKUMAR 1738007WL010606 RAJKUMAR 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 RAJKUMAR CENTRAL BANK OF INDIA(607115)
112 BAIHAR MP-38-007-054-001/563
(KATANGI BHU) 		1738007000NRG24140520230213506 14/05/2023 RAMSULA 1738007WL010606 RAMSULA 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 RAMSULA CENTRAL BANK OF INDIA(607115)
113 BAIHAR MP-38-007-054-001/564
(KATANGI BHU) 		1738007000NRG24140520230213382 14/05/2023 panchulal 1738007WL010603 panchulal 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 panchulal CENTRAL BANK OF INDIA(607115)
114 BAIHAR MP-38-007-054-001/564-A
(KATANGI BHU) 		1738007000NRG24140520230213538 14/05/2023 Agnu 1738007WL010608 Agnu 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 Agnu CENTRAL BANK OF INDIA(607115)
115 BAIHAR MP-38-007-054-001/565
(KATANGI BHU) 		1738007000NRG24140520230213385 14/05/2023 masmotin 1738007WL010603 masmotin 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 masmotin CENTRAL BANK OF INDIA(607115)
116 BAIHAR MP-38-007-054-001/565
(KATANGI BHU) 		1738007000NRG24140520230213384 14/05/2023 sugan bai 1738007WL010603 sugan bai 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 suganbai CENTRAL BANK OF INDIA(607115)
117 BAIHAR MP-38-007-054-001/566-A
(KATANGI BHU) 		1738007000NRG24140520230213299 14/05/2023 salikram 1738007WL010599 salikram 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 salikram STATE BANK OF INDIA(508548)
118 BAIHAR MP-38-007-054-001/567
(KATANGI BHU) 		1738007000NRG24140520230213302 14/05/2023 fagni 1738007WL010599 fagni 00089 CBIN0282041 1326 1326 Rejected 19/05/2023 775763687 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 BAIHAR MP-38-007-054-001/567
(KATANGI BHU) 		1738007000NRG24140520230213301 14/05/2023 samelal 1738007WL010599 samelal 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 samelal CENTRAL BANK OF INDIA(607115)
120 BAIHAR MP-38-007-054-001/570
(KATANGI BHU) 		1738007000NRG24140520230213304 14/05/2023 birjha 1738007WL010599 birjha 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 birjha FINO PAYMENTS BANK LTD(608001)
121 BAIHAR MP-38-007-054-001/570
(KATANGI BHU) 		1738007000NRG24140520230213303 14/05/2023 kirru singh 1738007WL010599 kirru singh 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 kirrusingh FINO PAYMENTS BANK LTD(608001)
122 BAIHAR MP-38-007-054-001/570-A
(KATANGI BHU) 		1738007000NRG24140520230213306 14/05/2023 meena 1738007WL010599 meena 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 meena FINO PAYMENTS BANK LTD(608001)
123 BAIHAR MP-38-007-054-001/573
(KATANGI BHU) 		1738007000NRG24140520230214822 14/05/2023 laxmi 1738007WL010643 laxmi 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 laxmi FINO PAYMENTS BANK LTD(608001)
124 BAIHAR MP-38-007-054-001/573-A
(KATANGI BHU) 		1738007000NRG24140520230214823 14/05/2023 bhukhiya 1738007WL010643 bhukhiya 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 bhukhiya CENTRAL BANK OF INDIA(607115)
125 BAIHAR MP-38-007-054-001/577-A
(KATANGI BHU) 		1738007000NRG24140520230213307 14/05/2023 shyam singh 1738007WL010599 shyam singh 00089 CBIN0282041 1326 1326 Rejected 19/05/2023 775763687 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 BAIHAR MP-38-007-054-001/578
(KATANGI BHU) 		1738007000NRG24140520230213386 14/05/2023 tijulal 1738007WL010603 tijulal 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 tijulal STATE BANK OF INDIA(508548)
127 BAIHAR MP-38-007-054-001/578-A
(KATANGI BHU) 		1738007000NRG24140520230213387 14/05/2023 gopal 1738007WL010603 gopal 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 gopal STATE BANK OF INDIA(508548)
128 BAIHAR MP-38-007-054-001/578-B
(KATANGI BHU) 		1738007000NRG24140520230213390 14/05/2023 meena 1738007WL010603 meena 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 meena STATE BANK OF INDIA(508548)
129 BAIHAR MP-38-007-054-001/579-A
(KATANGI BHU) 		1738007000NRG24140520230213509 14/05/2023 premlata 1738007WL010606 premlata 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 premlata STATE BANK OF INDIA(508548)
130 BAIHAR MP-38-007-054-001/580
(KATANGI BHU) 		1738007000NRG24140520230213510 14/05/2023 anand 1738007WL010606 anand 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 anand CENTRAL BANK OF INDIA(607115)
131 BAIHAR MP-38-007-054-001/580
(KATANGI BHU) 		1738007000NRG24140520230213512 14/05/2023 katan bai 1738007WL010606 katan bai 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 katanbai CENTRAL BANK OF INDIA(607115)
132 BAIHAR MP-38-007-054-001/580
(KATANGI BHU) 		1738007000NRG24140520230213511 14/05/2023 sumatrin bai 1738007WL010606 sumatrin bai 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 sumatrinbai FINO PAYMENTS BANK LTD(608001)
133 BAIHAR MP-38-007-054-001/582
(KATANGI BHU) 		1738007000NRG24140520230213308 14/05/2023 ravikumar 1738007WL010599 ravikumar 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 ravikumar FINO PAYMENTS BANK LTD(608001)
134 BAIHAR MP-38-007-054-001/582-A
(KATANGI BHU) 		1738007000NRG24140520230213153 14/05/2023 ATARLAL 1738007WL010594 ATARLAL 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 ATARLAL FINO PAYMENTS BANK LTD(608001)
135 BAIHAR MP-38-007-054-001/582-A
(KATANGI BHU) 		1738007000NRG24140520230213154 14/05/2023 monu 1738007WL010594 monu 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 monu FINO PAYMENTS BANK LTD(608001)
136 BAIHAR MP-38-007-054-001/583
(KATANGI BHU) 		1738007000NRG24140520230213514 14/05/2023 ramla bai 1738007WL010606 ramla bai 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 ramlabai CENTRAL BANK OF INDIA(607115)
137 BAIHAR MP-38-007-054-001/583-A
(KATANGI BHU) 		1738007000NRG24140520230213515 14/05/2023 umendra 1738007WL010606 umendra 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 umendra FINO PAYMENTS BANK LTD(608001)
138 BAIHAR MP-38-007-054-001/583-B
(KATANGI BHU) 		1738007000NRG24140520230213516 14/05/2023 nagina 1738007WL010606 nagina 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 nagina STATE BANK OF INDIA(508548)
139 BAIHAR MP-38-007-054-001/586
(KATANGI BHU) 		1738007000NRG24140520230213156 14/05/2023 kamal 1738007WL010594 kamal 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 kamal FINO PAYMENTS BANK LTD(608001)
140 BAIHAR MP-38-007-054-001/586
(KATANGI BHU) 		1738007000NRG24140520230213157 14/05/2023 seeta bai 1738007WL010594 seeta bai 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 seetabai FINO PAYMENTS BANK LTD(608001)
141 BAIHAR MP-38-007-054-001/586-A
(KATANGI BHU) 		1738007000NRG24140520230213159 14/05/2023 rampyari 1738007WL010594 rampyari 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 rampyari CENTRAL BANK OF INDIA(607115)
142 BAIHAR MP-38-007-054-001/586-A
(KATANGI BHU) 		1738007000NRG24140520230213158 14/05/2023 samal 1738007WL010594 samal 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 samal CENTRAL BANK OF INDIA(607115)
143 BAIHAR MP-38-007-054-001/587
(KATANGI BHU) 		1738007000NRG24140520230213160 14/05/2023 subetin 1738007WL010594 subetin 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 subetin CENTRAL BANK OF INDIA(607115)
144 BAIHAR MP-38-007-054-001/587-A
(KATANGI BHU) 		1738007000NRG24140520230213162 14/05/2023 yamuna 1738007WL010594 yamuna 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 yamuna CENTRAL BANK OF INDIA(607115)
145 BAIHAR MP-38-007-054-001/588-A
(KATANGI BHU) 		1738007000NRG24140520230213163 14/05/2023 mehtab 1738007WL010594 mehtab 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 mehtab FINO PAYMENTS BANK LTD(608001)
146 BAIHAR MP-38-007-054-001/589
(KATANGI BHU) 		1738007000NRG24140520230213309 14/05/2023 sanuklal 1738007WL010599 sanuklal 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 sanuklal STATE BANK OF INDIA(508548)
147 BAIHAR MP-38-007-054-001/590
(KATANGI BHU) 		1738007000NRG24140520230213166 14/05/2023 bachchu 1738007WL010594 bachchu 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 bachchu CENTRAL BANK OF INDIA(607115)
148 BAIHAR MP-38-007-054-001/590-A
(KATANGI BHU) 		1738007000NRG24140520230213167 14/05/2023 dilip 1738007WL010594 dilip 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 dilip CENTRAL BANK OF INDIA(607115)
149 BAIHAR MP-38-007-054-001/591-A
(KATANGI BHU) 		1738007000NRG24140520230213171 14/05/2023 badan bai 1738007WL010594 badan bai 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 badanbai FINO PAYMENTS BANK LTD(608001)
150 BAIHAR MP-38-007-054-001/591-A
(KATANGI BHU) 		1738007000NRG24140520230213170 14/05/2023 nanhe 1738007WL010594 nanhe 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 nanhe FINO PAYMENTS BANK LTD(608001)
151 BAIHAR MP-38-007-054-001/591-B
(KATANGI BHU) 		1738007000NRG24140520230213173 14/05/2023 meera 1738007WL010594 meera 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 meera FINO PAYMENTS BANK LTD(608001)
152 BAIHAR MP-38-007-054-001/591-B
(KATANGI BHU) 		1738007000NRG24140520230213172 14/05/2023 shankar 1738007WL010594 shankar 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 shankar CENTRAL BANK OF INDIA(607115)
153 BAIHAR MP-38-007-054-001/593-A
(KATANGI BHU) 		1738007000NRG24140520230214825 14/05/2023 balvanti 1738007WL010643 balvanti 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 balvanti FINO PAYMENTS BANK LTD(608001)
154 BAIHAR MP-38-007-054-001/596
(KATANGI BHU) 		1738007000NRG24140520230214834 14/05/2023 fulbasan 1738007WL010643 fulbasan 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 fulbasan FINO PAYMENTS BANK LTD(608001)
155 BAIHAR MP-38-007-054-001/596-A
(KATANGI BHU) 		1738007000NRG24140520230214835 14/05/2023 sukarti 1738007WL010643 sukarti 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 sukarti FINO PAYMENTS BANK LTD(608001)
156 BAIHAR MP-38-007-054-001/597
(KATANGI BHU) 		1738007000NRG24140520230214836 14/05/2023 santlal 1738007WL010643 santlal 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 santlal CENTRAL BANK OF INDIA(607115)
157 BAIHAR MP-38-007-054-001/598
(KATANGI BHU) 		1738007000NRG24140520230213311 14/05/2023 bhain singh 1738007WL010599 bhain singh 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 bhainsingh CENTRAL BANK OF INDIA(607115)
158 BAIHAR MP-38-007-054-001/598
(KATANGI BHU) 		1738007000NRG24140520230213312 14/05/2023 lalita 1738007WL010599 lalita 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 lalita CENTRAL BANK OF INDIA(607115)
159 BAIHAR MP-38-007-054-001/601
(KATANGI BHU) 		1738007000NRG24140520230213314 14/05/2023 kirtan 1738007WL010599 kirtan 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 kirtan CENTRAL BANK OF INDIA(607115)
160 BAIHAR MP-38-007-054-001/602
(KATANGI BHU) 		1738007000NRG24140520230213175 14/05/2023 chandan 1738007WL010594 chandan 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 chandan CENTRAL BANK OF INDIA(607115)
161 BAIHAR MP-38-007-054-001/602
(KATANGI BHU) 		1738007000NRG24140520230213174 14/05/2023 dukhiya 1738007WL010594 dukhiya 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 dukhiya CENTRAL BANK OF INDIA(607115)
162 BAIHAR MP-38-007-054-001/602-A
(KATANGI BHU) 		1738007000NRG24140520230213539 14/05/2023 suresh 1738007WL010608 suresh 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 suresh FINO PAYMENTS BANK LTD(608001)
163 BAIHAR MP-38-007-054-001/6043
(KATANGI BHU) 		1738007000NRG24140520230213181 14/05/2023 rambati 1738007WL010594 rambati 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 rambati CENTRAL BANK OF INDIA(607115)
164 BAIHAR MP-38-007-054-001/6044
(KATANGI BHU) 		1738007000NRG24140520230213318 14/05/2023 arvind 1738007WL010599 arvind 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 arvind FINO PAYMENTS BANK LTD(608001)
165 BAIHAR MP-38-007-054-001/6044
(KATANGI BHU) 		1738007000NRG24140520230213319 14/05/2023 chaiti bai 1738007WL010599 chaiti bai 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 chaitibai FINO PAYMENTS BANK LTD(608001)
166 BAIHAR MP-38-007-054-001/6046-A
(KATANGI BHU) 		1738007000NRG24140520230213519 14/05/2023 mohan 1738007WL010606 mohan 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 mohan CENTRAL BANK OF INDIA(607115)
167 BAIHAR MP-38-007-054-001/605
(KATANGI BHU) 		1738007000NRG24140520230213183 14/05/2023 savitree 1738007WL010594 savitree 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 savitree INDIA POST PAYMENTS BANK LIMITED(508528)
168 BAIHAR MP-38-007-054-001/608
(KATANGI BHU) 		1738007000NRG24140520230213540 14/05/2023 mahesh 1738007WL010608 mahesh 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 mahesh FINO PAYMENTS BANK LTD(608001)
169 BAIHAR MP-38-007-054-001/608
(KATANGI BHU) 		1738007000NRG24140520230213394 14/05/2023 patoli 1738007WL010603 patoli 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 patoli CENTRAL BANK OF INDIA(607115)
170 BAIHAR MP-38-007-054-001/608
(KATANGI BHU) 		1738007000NRG24140520230213393 14/05/2023 sukdev 1738007WL010603 sukdev 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 sukdev CENTRAL BANK OF INDIA(607115)
171 BAIHAR MP-38-007-054-001/608-A
(KATANGI BHU) 		1738007000NRG24140520230213541 14/05/2023 shikharchand 1738007WL010608 shikharchand 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 shikharchand FINO PAYMENTS BANK LTD(608001)
172 BAIHAR MP-38-007-054-001/610-A
(KATANGI BHU) 		1738007000NRG24140520230213397 14/05/2023 tuap 1738007WL010603 tuap 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 tuap STATE BANK OF INDIA(508548)
173 BAIHAR MP-38-007-054-001/613-A
(KATANGI BHU) 		1738007000NRG24140520230214841 14/05/2023 SUKWARO 1738007WL010643 SUKWARO 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 SUKWARO FINO PAYMENTS BANK LTD(608001)
174 BAIHAR MP-38-007-054-001/615
(KATANGI BHU) 		1738007000NRG24140520230213398 14/05/2023 ramesh 1738007WL010603 ramesh 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 ramesh FINO PAYMENTS BANK LTD(608001)
175 BAIHAR MP-38-007-054-001/616
(KATANGI BHU) 		1738007000NRG24140520230213402 14/05/2023 bhadu 1738007WL010603 bhadu 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 bhadu CENTRAL BANK OF INDIA(607115)
176 BAIHAR MP-38-007-054-001/617
(KATANGI BHU) 		1738007000NRG24140520230213185 14/05/2023 samli 1738007WL010594 samli 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 samli CENTRAL BANK OF INDIA(607115)
177 BAIHAR MP-38-007-054-001/621
(KATANGI BHU) 		1738007000NRG24140520230213320 14/05/2023 basanti 1738007WL010599 basanti 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 basanti CENTRAL BANK OF INDIA(607115)
178 BAIHAR MP-38-007-054-001/621
(KATANGI BHU) 		1738007000NRG24140520230213322 14/05/2023 bisal singh 1738007WL010599 bisal singh 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 bisalsingh CENTRAL BANK OF INDIA(607115)
179 BAIHAR MP-38-007-054-001/621
(KATANGI BHU) 		1738007000NRG24140520230213321 14/05/2023 manoj 1738007WL010599 manoj 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 manoj FINO PAYMENTS BANK LTD(608001)
180 BAIHAR MP-38-007-054-001/623-A
(KATANGI BHU) 		1738007000NRG24140520230213325 14/05/2023 belchand 1738007WL010599 belchand 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 belchand FINO PAYMENTS BANK LTD(608001)
181 BAIHAR MP-38-007-054-001/624
(KATANGI BHU) 		1738007000NRG24140520230213326 14/05/2023 banihar 1738007WL010599 banihar 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 banihar STATE BANK OF INDIA(508548)
182 BAIHAR MP-38-007-054-001/624-A
(KATANGI BHU) 		1738007000NRG24140520230213327 14/05/2023 radhe 1738007WL010599 radhe 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 radhe CENTRAL BANK OF INDIA(607115)
183 BAIHAR MP-38-007-054-001/626
(KATANGI BHU) 		1738007000NRG24140520230214844 14/05/2023 agansingh 1738007WL010643 agansingh 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 agansingh CENTRAL BANK OF INDIA(607115)
184 BAIHAR MP-38-007-054-001/626
(KATANGI BHU) 		1738007000NRG24140520230214843 14/05/2023 anupa 1738007WL010643 anupa 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 anupa STATE BANK OF INDIA(508548)
185 BAIHAR MP-38-007-054-001/629-B
(KATANGI BHU) 		1738007000NRG24140520230213405 14/05/2023 balwant 1738007WL010603 balwant 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 balwant FINO PAYMENTS BANK LTD(608001)
186 BAIHAR MP-38-007-054-001/629-B
(KATANGI BHU) 		1738007000NRG24140520230213406 14/05/2023 basanti 1738007WL010603 basanti 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 basanti FINO PAYMENTS BANK LTD(608001)
187 BAIHAR MP-38-007-054-001/632-A
(KATANGI BHU) 		1738007000NRG24140520230213187 14/05/2023 anita bhanwar singh meravi 1738007WL010594 anita bhanwar singh meravi 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 anitabhanwarsinghmeravi CENTRAL BANK OF INDIA(607115)
188 BAIHAR MP-38-007-054-001/7147
(KATANGI BHU) 		1738007000NRG24140520230214846 14/05/2023 subetin 1738007WL010643 subetin 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 subetin FINO PAYMENTS BANK LTD(608001)
189 BAIHAR MP-38-007-054-001/7152
(KATANGI BHU) 		1738007000NRG24140520230214847 14/05/2023 Dinesh 1738007WL010643 Dinesh 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 Dinesh CENTRAL BANK OF INDIA(607115)
190 BAIHAR MP-38-007-054-002/10023
(KATANGI BHU) 		1738007000NRG24140520230214849 14/05/2023 nandlal 1738007WL010643 nandlal 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 nandlal CENTRAL BANK OF INDIA(607115)
191 BAIHAR MP-38-007-054-002/10046
(KATANGI BHU) 		1738007000NRG24140520230214851 14/05/2023 ramkali 1738007WL010643 ramkali 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 ramkali CENTRAL BANK OF INDIA(607115)
192 BAIHAR MP-38-007-054-002/10048
(KATANGI BHU) 		1738007000NRG24140520230214853 14/05/2023 etvari 1738007WL010643 etvari 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 etvari STATE BANK OF INDIA(508548)
193 BAIHAR MP-38-007-054-002/9923
(KATANGI BHU) 		1738007000NRG24140520230214216 14/05/2023 prem singh 1738007WL010634 prem singh 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 premsingh CENTRAL BANK OF INDIA(607115)
194 BAIHAR MP-38-007-054-002/9923
(KATANGI BHU) 		1738007000NRG24140520230214218 14/05/2023 suresh 1738007WL010634 suresh 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 suresh FINO PAYMENTS BANK LTD(608001)
195 BAIHAR MP-38-007-054-002/9929
(KATANGI BHU) 		1738007000NRG24140520230214854 14/05/2023 geeta 1738007WL010643 geeta 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 geeta FINO PAYMENTS BANK LTD(608001)
196 BAIHAR MP-38-007-054-002/9951
(KATANGI BHU) 		1738007000NRG24140520230214222 14/05/2023 moolchand 1738007WL010634 moolchand 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 moolchand CENTRAL BANK OF INDIA(607115)
197 BAIHAR MP-38-007-054-002/9951
(KATANGI BHU) 		1738007000NRG24140520230214223 14/05/2023 sukmat 1738007WL010634 sukmat 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 sukmat CENTRAL BANK OF INDIA(607115)
198 BAIHAR MP-38-007-054-002/9963
(KATANGI BHU) 		1738007000NRG24140520230214224 14/05/2023 kamla bai 1738007WL010634 kamla bai 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 kamlabai CENTRAL BANK OF INDIA(607115)
199 BAIHAR MP-38-007-054-002/9963-A
(KATANGI BHU) 		1738007000NRG24140520230214225 14/05/2023 savitri 1738007WL010634 savitri 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 savitri FINO PAYMENTS BANK LTD(608001)
200 BAIHAR MP-38-007-054-002/9970
(KATANGI BHU) 		1738007000NRG24140520230214859 14/05/2023 dashvanti 1738007WL010643 dashvanti 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 dashvanti FINO PAYMENTS BANK LTD(608001)
201 BAIHAR MP-38-007-054-002/9970
(KATANGI BHU) 		1738007000NRG24140520230214858 14/05/2023 nandusingh 1738007WL010643 nandusingh 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 nandusingh CENTRAL BANK OF INDIA(607115)
202 BAIHAR MP-38-007-054-002/9970
(KATANGI BHU) 		1738007000NRG24140520230214860 14/05/2023 sundar 1738007WL010643 sundar 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 sundar FINO PAYMENTS BANK LTD(608001)
203 BAIHAR MP-38-007-054-002/9970-A
(KATANGI BHU) 		1738007000NRG24140520230214861 14/05/2023 son singh 1738007WL010643 son singh 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 sonsingh CENTRAL BANK OF INDIA(607115)
204 BAIHAR MP-38-007-054-002/9971
(KATANGI BHU) 		1738007000NRG24140520230214863 14/05/2023 biran 1738007WL010643 biran 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 biran CENTRAL BANK OF INDIA(607115)
205 BAIHAR MP-38-007-054-002/9972
(KATANGI BHU) 		1738007000NRG24140520230214226 14/05/2023 guhdar 1738007WL010634 guhdar 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 guhdar CENTRAL BANK OF INDIA(607115)
206 BAIHAR MP-38-007-054-002/9974
(KATANGI BHU) 		1738007000NRG24140520230214228 14/05/2023 manju 1738007WL010634 manju 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 manju CENTRAL BANK OF INDIA(607115)
207 BAIHAR MP-38-007-054-002/9974
(KATANGI BHU) 		1738007000NRG24140520230214227 14/05/2023 mukti 1738007WL010634 mukti 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 mukti STATE BANK OF INDIA(508548)
208 BAIHAR MP-38-007-054-002/9996-A
(KATANGI BHU) 		1738007000NRG24140520230214230 14/05/2023 ramesh 1738007WL010634 ramesh 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763687 ramesh FINO PAYMENTS BANK LTD(608001)
SubTotal 272493 272493
209 BAIHAR MP-38-007-033-002/6663
(PANDUTALA) 		1738007000NRG24140520230213923 14/05/2023 Sunnusingh 1738007WL010618 Sunnusingh 00089 CBIN0282086 1326 1326 Processed 19/05/2023 775763687 Sunnusingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
210 BAIHAR MP-38-007-018-001/4438
(KUKARRA) 		1738007000NRG24140520230215235 14/05/2023 ISHWARI 1738007WL010661 ISHWARI 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775763687 ISHWARI STATE BANK OF INDIA(508548)
211 BAIHAR MP-38-007-018-001/4443
(KUKARRA) 		1738007000NRG24140520230215241 14/05/2023 BUDHSINGH 1738007WL010661 BUDHSINGH 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775763687 BUDHSINGH STATE BANK OF INDIA(508548)
212 BAIHAR MP-38-007-018-001/4444-A
(KUKARRA) 		1738007000NRG24140520230215243 14/05/2023 ANUSUIYA 1738007WL010661 ANUSUIYA 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775763687 ANUSUIYA STATE BANK OF INDIA(508548)
213 BAIHAR MP-38-007-018-001/4444-A
(KUKARRA) 		1738007000NRG24140520230215242 14/05/2023 YASHWANT 1738007WL010661 YASHWANT 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775763687 YASHWANT STATE BANK OF INDIA(508548)
214 BAIHAR MP-38-007-031-002/41
(BAMHANI) 		1738007000NRG24140520230214891 14/05/2023 bhagvan singh 1738007WL010646 bhagvan singh 00415 SBIN0001168 663 663 Processed 19/05/2023 775763687 bhagvansingh STATE BANK OF INDIA(508548)
215 BAIHAR MP-38-007-031-002/41
(BAMHANI) 		1738007000NRG24140520230214890 14/05/2023 bhagvanti bai 1738007WL010646 bhagvanti bai 00415 SBIN0001168 663 663 Processed 19/05/2023 775763687 bhagvantibai STATE BANK OF INDIA(508548)
216 BAIHAR MP-38-007-031-002/45
(BAMHANI) 		1738007000NRG24140520230214892 14/05/2023 lal shingh 1738007WL010646 lal shingh 00415 SBIN0001168 663 663 Processed 19/05/2023 775763687 lalshingh STATE BANK OF INDIA(508548)
217 BAIHAR MP-38-007-031-002/49
(BAMHANI) 		1738007000NRG24140520230214895 14/05/2023 sunita bai 1738007WL010646 sunita bai 00415 SBIN0001168 663 663 Processed 19/05/2023 775763687 sunitabai STATE BANK OF INDIA(508548)
218 BAIHAR MP-38-007-031-002/51-A
(BAMHANI) 		1738007000NRG24140520230214898 14/05/2023 birshingh tekam 1738007WL010646 birshingh tekam 00415 SBIN0001168 663 663 Processed 19/05/2023 775763687 birshinghtekam STATE BANK OF INDIA(508548)
219 BAIHAR MP-38-007-031-002/51-A
(BAMHANI) 		1738007000NRG24140520230214897 14/05/2023 laxmi 1738007WL010646 laxmi 00415 SBIN0001168 663 663 Processed 19/05/2023 775763687 laxmi STATE BANK OF INDIA(508548)
220 BAIHAR MP-38-007-031-002/51-A
(BAMHANI) 		1738007000NRG24140520230214896 14/05/2023 nand kishor 1738007WL010646 nand kishor 00415 SBIN0001168 663 663 Processed 19/05/2023 775763687 nandkishor STATE BANK OF INDIA(508548)
221 BAIHAR MP-38-007-031-002/54-A
(BAMHANI) 		1738007000NRG24140520230214900 14/05/2023 parshram 1738007WL010646 parshram 00415 SBIN0001168 663 663 Processed 19/05/2023 775763687 parshram STATE BANK OF INDIA(508548)
222 BAIHAR MP-38-007-031-002/54-A
(BAMHANI) 		1738007000NRG24140520230214901 14/05/2023 pratibha 1738007WL010646 pratibha 00415 SBIN0001168 663 663 Processed 19/05/2023 775763687 pratibha STATE BANK OF INDIA(508548)
223 BAIHAR MP-38-007-031-002/56-A
(BAMHANI) 		1738007000NRG24140520230214902 14/05/2023 dulam singh 1738007WL010646 dulam singh 00415 SBIN0001168 663 663 Processed 19/05/2023 775763687 dulamsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
224 BAIHAR MP-38-007-031-002/56-B
(BAMHANI) 		1738007000NRG24140520230214904 14/05/2023 sombati 1738007WL010646 sombati 00415 SBIN0001168 663 663 Processed 19/05/2023 775763687 sombati STATE BANK OF INDIA(508548)
225 BAIHAR MP-38-007-031-002/57-A
(BAMHANI) 		1738007000NRG24140520230214905 14/05/2023 manoj 1738007WL010646 manoj 00415 SBIN0001168 663 663 Processed 19/05/2023 775763687 manoj STATE BANK OF INDIA(508548)
226 BAIHAR MP-38-007-031-002/57-A
(BAMHANI) 		1738007000NRG24140520230214906 14/05/2023 ranu 1738007WL010646 ranu 00415 SBIN0001168 663 663 Processed 19/05/2023 775763687 ranu STATE BANK OF INDIA(508548)
227 BAIHAR MP-38-007-031-002/59
(BAMHANI) 		1738007000NRG24140520230214907 14/05/2023 basanti 1738007WL010646 basanti 00415 SBIN0001168 663 663 Processed 19/05/2023 775763687 basanti STATE BANK OF INDIA(508548)
228 BAIHAR MP-38-007-031-002/60
(BAMHANI) 		1738007000NRG24140520230214909 14/05/2023 shukdev shingh 1738007WL010646 shukdev shingh 00415 SBIN0001168 663 663 Processed 19/05/2023 775763687 shukdevshingh STATE BANK OF INDIA(508548)
229 BAIHAR MP-38-007-031-002/60
(BAMHANI) 		1738007000NRG24140520230214910 14/05/2023 usha bai 1738007WL010646 usha bai 00415 SBIN0001168 663 663 Processed 19/05/2023 775763687 ushabai STATE BANK OF INDIA(508548)
230 BAIHAR MP-38-007-031-002/63
(BAMHANI) 		1738007000NRG24140520230214911 14/05/2023 syama bai 1738007WL010646 syama bai 00415 SBIN0001168 663 663 Processed 19/05/2023 775763687 syamabai STATE BANK OF INDIA(508548)
231 BAIHAR MP-38-007-031-002/63-A
(BAMHANI) 		1738007000NRG24140520230214912 14/05/2023 mahadev 1738007WL010646 mahadev 00415 SBIN0001168 663 663 Processed 19/05/2023 775763687 mahadev STATE BANK OF INDIA(508548)
232 BAIHAR MP-38-007-031-002/63-B
(BAMHANI) 		1738007000NRG24140520230214913 14/05/2023 dev shingh 1738007WL010646 dev shingh 00415 SBIN0001168 663 663 Processed 19/05/2023 775763687 devshingh STATE BANK OF INDIA(508548)
233 BAIHAR MP-38-007-031-002/65-A
(BAMHANI) 		1738007000NRG24140520230214915 14/05/2023 fulbati bai 1738007WL010646 fulbati bai 00415 SBIN0001168 663 663 Processed 19/05/2023 775763687 fulbatibai STATE BANK OF INDIA(508548)
234 BAIHAR MP-38-007-031-002/65-A
(BAMHANI) 		1738007000NRG24140520230214914 14/05/2023 gbbar shingh 1738007WL010646 gbbar shingh 00415 SBIN0001168 663 663 Processed 19/05/2023 775763687 gbbarshingh STATE BANK OF INDIA(508548)
235 BAIHAR MP-38-007-031-002/65-B
(BAMHANI) 		1738007000NRG24140520230214916 14/05/2023 sarvan 1738007WL010646 sarvan 00415 SBIN0001168 663 663 Processed 19/05/2023 775763687 sarvan STATE BANK OF INDIA(508548)
236 BAIHAR MP-38-007-031-002/66
(BAMHANI) 		1738007000NRG24140520230214918 14/05/2023 sukali bai 1738007WL010646 sukali bai 00415 SBIN0001168 663 663 Processed 19/05/2023 775763687 sukalibai STATE BANK OF INDIA(508548)
237 BAIHAR MP-38-007-031-002/66-A
(BAMHANI) 		1738007000NRG24140520230214919 14/05/2023 aghan shingh 1738007WL010646 aghan shingh 00415 SBIN0001168 663 663 Processed 19/05/2023 775763687 aghanshingh STATE BANK OF INDIA(508548)
238 BAIHAR MP-38-007-031-002/66-A
(BAMHANI) 		1738007000NRG24140520230214920 14/05/2023 urmila 1738007WL010646 urmila 00415 SBIN0001168 663 663 Processed 19/05/2023 775763687 urmila STATE BANK OF INDIA(508548)
239 BAIHAR MP-38-007-031-002/67-A
(BAMHANI) 		1738007000NRG24140520230214921 14/05/2023 samaro bai 1738007WL010646 samaro bai 00415 SBIN0001168 663 663 Processed 19/05/2023 775763687 samarobai STATE BANK OF INDIA(508548)
240 BAIHAR MP-38-007-031-002/68-A
(BAMHANI) 		1738007000NRG24140520230214923 14/05/2023 motilal 1738007WL010646 motilal 00415 SBIN0001168 663 663 Processed 19/05/2023 775763687 motilal STATE BANK OF INDIA(508548)
241 BAIHAR MP-38-007-031-002/68-A
(BAMHANI) 		1738007000NRG24140520230214924 14/05/2023 urmila 1738007WL010646 urmila 00415 SBIN0001168 663 663 Processed 19/05/2023 775763687 urmila STATE BANK OF INDIA(508548)
242 BAIHAR MP-38-007-031-002/68-B
(BAMHANI) 		1738007000NRG24140520230214925 14/05/2023 gomti bai 1738007WL010646 gomti bai 00415 SBIN0001168 663 663 Processed 19/05/2023 775763687 gomtibai STATE BANK OF INDIA(508548)
243 BAIHAR MP-38-007-031-002/68-B
(BAMHANI) 		1738007000NRG24140520230214926 14/05/2023 than shingh parte 1738007WL010646 than shingh parte 00415 SBIN0001168 663 663 Processed 19/05/2023 775763687 thanshinghparte STATE BANK OF INDIA(508548)
244 BAIHAR MP-38-007-031-002/72-A
(BAMHANI) 		1738007000NRG24140520230214927 14/05/2023 santi bai 1738007WL010646 santi bai 00415 SBIN0001168 663 663 Processed 19/05/2023 775763687 santibai STATE BANK OF INDIA(508548)
245 BAIHAR MP-38-007-031-002/72-C
(BAMHANI) 		1738007000NRG24140520230214929 14/05/2023 lamiya bai 1738007WL010646 lamiya bai 00415 SBIN0001168 663 663 Processed 19/05/2023 775763687 lamiyabai STATE BANK OF INDIA(508548)
246 BAIHAR MP-38-007-031-002/72-C
(BAMHANI) 		1738007000NRG24140520230214928 14/05/2023 tejlal 1738007WL010646 tejlal 00415 SBIN0001168 663 663 Processed 19/05/2023 775763687 tejlal STATE BANK OF INDIA(508548)
247 BAIHAR MP-38-007-031-002/74-A
(BAMHANI) 		1738007000NRG24140520230214930 14/05/2023 amrotin 1738007WL010646 amrotin 00415 SBIN0001168 663 663 Processed 19/05/2023 775763687 amrotin STATE BANK OF INDIA(508548)
248 BAIHAR MP-38-007-031-002/76-A
(BAMHANI) 		1738007000NRG24140520230214932 14/05/2023 batti bai 1738007WL010646 batti bai 00415 SBIN0001168 663 663 Processed 19/05/2023 775763687 battibai STATE BANK OF INDIA(508548)
249 BAIHAR MP-38-007-031-002/76-A
(BAMHANI) 		1738007000NRG24140520230214931 14/05/2023 mohan shingh 1738007WL010646 mohan shingh 00415 SBIN0001168 663 663 Processed 19/05/2023 775763687 mohanshingh STATE BANK OF INDIA(508548)
250 BAIHAR MP-38-007-031-002/77
(BAMHANI) 		1738007000NRG24140520230214934 14/05/2023 roshni 1738007WL010646 roshni 00415 SBIN0001168 663 663 Processed 19/05/2023 775763687 roshni STATE BANK OF INDIA(508548)
251 BAIHAR MP-38-007-031-002/77-A
(BAMHANI) 		1738007000NRG24140520230214936 14/05/2023 dewanti bai 1738007WL010646 dewanti bai 00415 SBIN0001168 663 663 Processed 19/05/2023 775763687 dewantibai STATE BANK OF INDIA(508548)
252 BAIHAR MP-38-007-031-002/80
(BAMHANI) 		1738007000NRG24140520230214937 14/05/2023 babulal uikey 1738007WL010646 babulal uikey 00415 SBIN0001168 663 663 Processed 19/05/2023 775763687 babulaluikey STATE BANK OF INDIA(508548)
253 BAIHAR MP-38-007-031-002/81
(BAMHANI) 		1738007000NRG24140520230214938 14/05/2023 nanhe shingh 1738007WL010646 nanhe shingh 00415 SBIN0001168 663 663 Processed 19/05/2023 775763687 nanheshingh STATE BANK OF INDIA(508548)
254 BAIHAR MP-38-007-031-002/81-A
(BAMHANI) 		1738007000NRG24140520230214939 14/05/2023 mithla 1738007WL010646 mithla 00415 SBIN0001168 663 663 Processed 19/05/2023 775763687 mithla CENTRAL BANK OF INDIA(607115)
255 BAIHAR MP-38-007-031-002/81-B
(BAMHANI) 		1738007000NRG24140520230214940 14/05/2023 dinesh 1738007WL010646 dinesh 00415 SBIN0001168 663 663 Processed 19/05/2023 775763687 dinesh STATE BANK OF INDIA(508548)
256 BAIHAR MP-38-007-031-002/81-B
(BAMHANI) 		1738007000NRG24140520230214941 14/05/2023 urmila bai 1738007WL010646 urmila bai 00415 SBIN0001168 663 663 Processed 19/05/2023 775763687 urmilabai STATE BANK OF INDIA(508548)
257 BAIHAR MP-38-007-031-002/84-A
(BAMHANI) 		1738007000NRG24140520230214944 14/05/2023 chabilal 1738007WL010646 chabilal 00415 SBIN0001168 663 663 Processed 19/05/2023 775763687 chabilal STATE BANK OF INDIA(508548)
258 BAIHAR MP-38-007-031-002/84-A
(BAMHANI) 		1738007000NRG24140520230214945 14/05/2023 shukhiya 1738007WL010646 shukhiya 00415 SBIN0001168 663 663 Processed 19/05/2023 775763687 shukhiya STATE BANK OF INDIA(508548)
259 BAIHAR MP-38-007-031-002/84-B
(BAMHANI) 		1738007000NRG24140520230214946 14/05/2023 bhagwanty 1738007WL010646 bhagwanty 00415 SBIN0001168 663 663 Processed 19/05/2023 775763687 bhagwanty STATE BANK OF INDIA(508548)
260 BAIHAR MP-38-007-031-004/10099-B
(BAMHANI) 		1738007000NRG24140520230214947 14/05/2023 janki bai 1738007WL010646 janki bai 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775763687 jankibai STATE BANK OF INDIA(508548)
261 BAIHAR MP-38-007-031-004/10103-A
(BAMHANI) 		1738007000NRG24140520230214948 14/05/2023 chironja bai 1738007WL010646 chironja bai 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775763687 chironjabai STATE BANK OF INDIA(508548)
262 BAIHAR MP-38-007-031-004/10114
(BAMHANI) 		1738007000NRG24140520230214949 14/05/2023 rambati 1738007WL010646 rambati 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775763687 rambati STATE BANK OF INDIA(508548)
263 BAIHAR MP-38-007-031-004/10122
(BAMHANI) 		1738007000NRG24140520230214950 14/05/2023 narshingh 1738007WL010646 narshingh 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775763687 narshingh STATE BANK OF INDIA(508548)
264 BAIHAR MP-38-007-031-004/10122-B
(BAMHANI) 		1738007000NRG24140520230214951 14/05/2023 samharu 1738007WL010646 samharu 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775763687 samharu STATE BANK OF INDIA(508548)
265 BAIHAR MP-38-007-031-004/10127-B
(BAMHANI) 		1738007000NRG24140520230214952 14/05/2023 baijanti mala pusham 1738007WL010646 baijanti mala pusham 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775763687 baijantimalapusham STATE BANK OF INDIA(508548)
266 BAIHAR MP-38-007-031-004/10128
(BAMHANI) 		1738007000NRG24140520230214953 14/05/2023 puspa 1738007WL010646 puspa 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775763687 puspa STATE BANK OF INDIA(508548)
267 BAIHAR MP-38-007-031-004/10129
(BAMHANI) 		1738007000NRG24140520230214954 14/05/2023 sarmila 1738007WL010646 sarmila 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775763687 sarmila STATE BANK OF INDIA(508548)
268 BAIHAR MP-38-007-031-004/10129-D
(BAMHANI) 		1738007000NRG24140520230214955 14/05/2023 mahabtiya 1738007WL010646 mahabtiya 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775763687 mahabtiya STATE BANK OF INDIA(508548)
269 BAIHAR MP-38-007-031-007/10102
(BAMHANI) 		1738007000NRG24140520230214956 14/05/2023 RASSHO BAI 1738007WL010646 RASSHO BAI 00415 SBIN0001168 1326 1326 Rejected 19/05/2023 775763687 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 BAIHAR MP-38-007-031-007/10125-A
(BAMHANI) 		1738007000NRG24140520230214957 14/05/2023 kachri bai 1738007WL010646 kachri bai 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775763687 kachribai STATE BANK OF INDIA(508548)
271 BAIHAR MP-38-007-031-007/10129
(BAMHANI) 		1738007000NRG24140520230214958 14/05/2023 manshingh 1738007WL010646 manshingh 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775763687 manshingh STATE BANK OF INDIA(508548)
272 BAIHAR MP-38-007-038-001/429-C
(MOHBATTA) 		1738007000NRG24140520230214047 14/05/2023 Mithlesh Uikey 1738007WL010626 Mithlesh Uikey 00415 SBIN0001168 1547 1547 Processed 19/05/2023 775763687 MithleshUikey STATE BANK OF INDIA(508548)
273 BAIHAR MP-38-007-038-002/1135-C
(MOHBATTA) 		1738007000NRG24140520230214049 14/05/2023 Devendra 1738007WL010626 Devendra 00415 SBIN0001168 1547 1547 Processed 19/05/2023 775763687 Devendra STATE BANK OF INDIA(508548)
274 BAIHAR MP-38-007-039-002/2486
(GOWARI) 		1738007000NRG24140520230212904 14/05/2023 anjju 1738007WL010575 anjju 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775763687 anjju STATE BANK OF INDIA(508548)
275 BAIHAR MP-38-007-039-002/2498-A
(GOWARI) 		1738007000NRG24140520230212907 14/05/2023 rasan bai 1738007WL010575 rasan bai 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775763687 rasanbai CENTRAL BANK OF INDIA(607115)
276 BAIHAR MP-38-007-052-002/146-A
(MENDKI) 		1738007000NRG24140520230216691 14/05/2023 Reena 1738007WL010710 Reena 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775763687 Reena STATE BANK OF INDIA(508548)
277 BAIHAR MP-38-007-052-002/151-A
(MENDKI) 		1738007000NRG24140520230216699 14/05/2023 Shasikala 1738007WL010710 Shasikala 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775763687 Shasikala INDIA POST PAYMENTS BANK LIMITED(508528)
278 BAIHAR MP-38-007-052-002/155
(MENDKI) 		1738007000NRG24140520230216705 14/05/2023 Lalchand 1738007WL010710 Lalchand 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775763687 Lalchand STATE BANK OF INDIA(508548)
279 BAIHAR MP-38-007-052-002/171
(MENDKI) 		1738007000NRG24140520230216719 14/05/2023 Binda 1738007WL010710 Binda 00415 SBIN0001168 1105 1105 Processed 19/05/2023 775763687 Binda STATE BANK OF INDIA(508548)
280 BAIHAR MP-38-007-052-002/173
(MENDKI) 		1738007000NRG24140520230216722 14/05/2023 sangita 1738007WL010710 sangita 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775763687 sangita CENTRAL BANK OF INDIA(607115)
281 BAIHAR MP-38-007-054-001/520
(KATANGI BHU) 		1738007000NRG24140520230213365 14/05/2023 budhyarin 1738007WL010603 budhyarin 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775763687 budhyarin CENTRAL BANK OF INDIA(607115)
282 BAIHAR MP-38-007-054-001/541-A
(KATANGI BHU) 		1738007000NRG24140520230213536 14/05/2023 bindeshvari 1738007WL010608 bindeshvari 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775763687 bindeshvari STATE BANK OF INDIA(508548)
283 BAIHAR MP-38-007-054-001/545
(KATANGI BHU) 		1738007000NRG24140520230214816 14/05/2023 ratan 1738007WL010643 ratan 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775763687 ratan CENTRAL BANK OF INDIA(607115)
284 BAIHAR MP-38-007-054-001/545
(KATANGI BHU) 		1738007000NRG24140520230214817 14/05/2023 shyama 1738007WL010643 shyama 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775763687 shyama CENTRAL BANK OF INDIA(607115)
285 BAIHAR MP-38-007-054-001/567-B
(KATANGI BHU) 		1738007000NRG24140520230213150 14/05/2023 bhuneshwar saiyam 1738007WL010594 bhuneshwar saiyam 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775763687 bhuneshwarsaiyam FINO PAYMENTS BANK LTD(608001)
286 BAIHAR MP-38-007-054-001/607
(KATANGI BHU) 		1738007000NRG24140520230214838 14/05/2023 sunita 1738007WL010643 sunita 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775763687 sunita FINO PAYMENTS BANK LTD(608001)
287 BAIHAR MP-38-007-054-001/610
(KATANGI BHU) 		1738007000NRG24140520230213395 14/05/2023 milap 1738007WL010603 milap 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775763687 milap CENTRAL BANK OF INDIA(607115)
288 BAIHAR MP-38-007-054-001/610
(KATANGI BHU) 		1738007000NRG24140520230213396 14/05/2023 rameshvari 1738007WL010603 rameshvari 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775763687 rameshvari CENTRAL BANK OF INDIA(607115)
SubTotal 74477 74477
289 BAIHAR MP-38-007-031-002/45-A
(BAMHANI) 		1738007000NRG24140520230214893 14/05/2023 rajusingh dhurwey 1738007WL010646 rajusingh dhurwey 00415 SBIN0003506 663 663 Processed 19/05/2023 775763687 rajusinghdhurwey STATE BANK OF INDIA(508548)
290 BAIHAR MP-38-007-031-002/59
(BAMHANI) 		1738007000NRG24140520230214908 14/05/2023 shima uikey 1738007WL010646 shima uikey 00415 SBIN0003506 663 663 Processed 19/05/2023 775763687 shimauikey STATE BANK OF INDIA(508548)
291 BAIHAR MP-38-007-031-002/65-C
(BAMHANI) 		1738007000NRG24140520230214917 14/05/2023 vinod kumar uikey 1738007WL010646 vinod kumar uikey 00415 SBIN0003506 663 663 Processed 19/05/2023 775763687 vinodkumaruikey STATE BANK OF INDIA(508548)
292 BAIHAR MP-38-007-031-002/68
(BAMHANI) 		1738007000NRG24140520230214922 14/05/2023 sayam baty 1738007WL010646 sayam baty 00415 SBIN0003506 663 663 Processed 19/05/2023 775763687 sayambaty STATE BANK OF INDIA(508548)
293 BAIHAR MP-38-007-031-002/76-B
(BAMHANI) 		1738007000NRG24140520230214933 14/05/2023 surendra 1738007WL010646 surendra 00415 SBIN0003506 663 663 Processed 19/05/2023 775763687 surendra STATE BANK OF INDIA(508548)
294 BAIHAR MP-38-007-031-002/77-A
(BAMHANI) 		1738007000NRG24140520230214935 14/05/2023 dhup shingh 1738007WL010646 dhup shingh 00415 SBIN0003506 663 663 Processed 19/05/2023 775763687 dhupshingh STATE BANK OF INDIA(508548)
295 BAIHAR MP-38-007-031-002/83-A
(BAMHANI) 		1738007000NRG24140520230214942 14/05/2023 narendra 1738007WL010646 narendra 00415 SBIN0003506 663 663 Processed 19/05/2023 775763687 narendra STATE BANK OF INDIA(508548)
296 BAIHAR MP-38-007-031-002/83-A
(BAMHANI) 		1738007000NRG24140520230214943 14/05/2023 savita dhurwey 1738007WL010646 savita dhurwey 00415 SBIN0003506 663 663 Processed 19/05/2023 775763687 savitadhurwey STATE BANK OF INDIA(508548)
297 BAIHAR MP-38-007-054-001/10429
(KATANGI BHU) 		1738007000NRG24140520230213341 14/05/2023 akkal 1738007WL010603 akkal 00415 SBIN0003506 1326 1326 Processed 19/05/2023 775763687 akkal CENTRAL BANK OF INDIA(607115)
298 BAIHAR MP-38-007-054-001/495
(KATANGI BHU) 		1738007000NRG24140520230213527 14/05/2023 rakesh 1738007WL010608 rakesh 00415 SBIN0003506 1326 1326 Processed 19/05/2023 775763687 rakesh STATE BANK OF INDIA(508548)
299 BAIHAR MP-38-007-054-001/496-A
(KATANGI BHU) 		1738007000NRG24140520230214799 14/05/2023 kanti bai 1738007WL010643 kanti bai 00415 SBIN0003506 1326 1326 Processed 19/05/2023 775763687 kantibai FINO PAYMENTS BANK LTD(608001)
300 BAIHAR MP-38-007-054-001/501
(KATANGI BHU) 		1738007000NRG24140520230214800 14/05/2023 meera 1738007WL010643 meera 00415 SBIN0003506 1326 1326 Processed 19/05/2023 775763687 meera CENTRAL BANK OF INDIA(607115)
301 BAIHAR MP-38-007-054-001/505
(KATANGI BHU) 		1738007000NRG24140520230213501 14/05/2023 SAMLO BAI 1738007WL010606 SAMLO BAI 00415 SBIN0003506 1326 1326 Processed 19/05/2023 775763687 SAMLOBAI FINO PAYMENTS BANK LTD(608001)
302 BAIHAR MP-38-007-054-001/511-B
(KATANGI BHU) 		1738007000NRG24140520230213285 14/05/2023 manju 1738007WL010599 manju 00415 SBIN0003506 1326 1326 Processed 19/05/2023 775763687 manju STATE BANK OF INDIA(508548)
303 BAIHAR MP-38-007-054-001/519
(KATANGI BHU) 		1738007000NRG24140520230213360 14/05/2023 Eshvari 1738007WL010603 Eshvari 00415 SBIN0003506 1326 1326 Processed 19/05/2023 775763687 Eshvari STATE BANK OF INDIA(508548)
304 BAIHAR MP-38-007-054-001/519
(KATANGI BHU) 		1738007000NRG24140520230213533 14/05/2023 JHANAKLAL 1738007WL010608 JHANAKLAL 00415 SBIN0003506 1326 1326 Processed 19/05/2023 775763687 JHANAKLAL STATE BANK OF INDIA(508548)
305 BAIHAR MP-38-007-054-001/519
(KATANGI BHU) 		1738007000NRG24140520230213534 14/05/2023 MANIRAM 1738007WL010608 MANIRAM 00415 SBIN0003506 1326 1326 Processed 19/05/2023 775763687 MANIRAM FINO PAYMENTS BANK LTD(608001)
306 BAIHAR MP-38-007-054-001/519-B
(KATANGI BHU) 		1738007000NRG24140520230213363 14/05/2023 kalam singh walkey 1738007WL010603 kalam singh walkey 00415 SBIN0003506 1326 1326 Processed 19/05/2023 775763687 kalamsinghwalkey STATE BANK OF INDIA(508548)
307 BAIHAR MP-38-007-054-001/521
(KATANGI BHU) 		1738007000NRG24140520230213145 14/05/2023 somkali 1738007WL010594 somkali 00415 SBIN0003506 1326 1326 Processed 19/05/2023 775763687 somkali CENTRAL BANK OF INDIA(607115)
308 BAIHAR MP-38-007-054-001/523
(KATANGI BHU) 		1738007000NRG24140520230213148 14/05/2023 budhram 1738007WL010594 budhram 00415 SBIN0003506 1326 1326 Processed 19/05/2023 775763687 budhram CENTRAL BANK OF INDIA(607115)
309 BAIHAR MP-38-007-054-001/534-A
(KATANGI BHU) 		1738007000NRG24140520230213366 14/05/2023 bhagrati 1738007WL010603 bhagrati 00415 SBIN0003506 1326 1326 Processed 19/05/2023 775763687 bhagrati STATE BANK OF INDIA(508548)
310 BAIHAR MP-38-007-054-001/535
(KATANGI BHU) 		1738007000NRG24140520230213367 14/05/2023 mehatrin 1738007WL010603 mehatrin 00415 SBIN0003506 1326 1326 Processed 19/05/2023 775763687 mehatrin FINO PAYMENTS BANK LTD(608001)
311 BAIHAR MP-38-007-054-001/536-A
(KATANGI BHU) 		1738007000NRG24140520230213287 14/05/2023 LALITA 1738007WL010599 LALITA 00415 SBIN0003506 1326 1326 Processed 19/05/2023 775763687 LALITA STATE BANK OF INDIA(508548)
312 BAIHAR MP-38-007-054-001/536-A
(KATANGI BHU) 		1738007000NRG24140520230213286 14/05/2023 santlal 1738007WL010599 santlal 00415 SBIN0003506 1326 1326 Processed 19/05/2023 775763687 santlal STATE BANK OF INDIA(508548)
313 BAIHAR MP-38-007-054-001/545
(KATANGI BHU) 		1738007000NRG24140520230214818 14/05/2023 kaushya uikey 1738007WL010643 kaushya uikey 00415 SBIN0003506 1326 1326 Processed 19/05/2023 775763687 kaushyauikey STATE BANK OF INDIA(508548)
314 BAIHAR MP-38-007-054-001/547
(KATANGI BHU) 		1738007000NRG24140520230213291 14/05/2023 ramesh 1738007WL010599 ramesh 00415 SBIN0003506 1326 1326 Processed 19/05/2023 775763687 ramesh FINO PAYMENTS BANK LTD(608001)
315 BAIHAR MP-38-007-054-001/549-A
(KATANGI BHU) 		1738007000NRG24140520230213374 14/05/2023 RUPLAL 1738007WL010603 RUPLAL 00415 SBIN0003506 1326 1326 Processed 19/05/2023 775763687 RUPLAL STATE BANK OF INDIA(508548)
316 BAIHAR MP-38-007-054-001/550
(KATANGI BHU) 		1738007000NRG24140520230213376 14/05/2023 ram singh 1738007WL010603 ram singh 00415 SBIN0003506 1326 1326 Processed 19/05/2023 775763687 ramsingh STATE BANK OF INDIA(508548)
317 BAIHAR MP-38-007-054-001/550-A
(KATANGI BHU) 		1738007000NRG24140520230213377 14/05/2023 umesh saiyam 1738007WL010603 umesh saiyam 00415 SBIN0003506 1326 1326 Processed 19/05/2023 775763687 umeshsaiyam FINO PAYMENTS BANK LTD(608001)
318 BAIHAR MP-38-007-054-001/552-C
(KATANGI BHU) 		1738007000NRG24140520230213381 14/05/2023 nankun dhurwey 1738007WL010603 nankun dhurwey 00415 SBIN0003506 1326 1326 Processed 19/05/2023 775763687 nankundhurwey CENTRAL BANK OF INDIA(607115)
319 BAIHAR MP-38-007-054-001/564
(KATANGI BHU) 		1738007000NRG24140520230213383 14/05/2023 janki 1738007WL010603 janki 00415 SBIN0003506 1326 1326 Processed 19/05/2023 775763687 janki STATE BANK OF INDIA(508548)
320 BAIHAR MP-38-007-054-001/566
(KATANGI BHU) 		1738007000NRG24140520230213297 14/05/2023 delan 1738007WL010599 delan 00415 SBIN0003506 1326 1326 Processed 19/05/2023 775763687 delan FINO PAYMENTS BANK LTD(608001)
321 BAIHAR MP-38-007-054-001/566
(KATANGI BHU) 		1738007000NRG24140520230213298 14/05/2023 ganga 1738007WL010599 ganga 00415 SBIN0003506 1326 1326 Processed 19/05/2023 775763687 ganga FINO PAYMENTS BANK LTD(608001)
322 BAIHAR MP-38-007-054-001/573-A
(KATANGI BHU) 		1738007000NRG24140520230214824 14/05/2023 tilshi 1738007WL010643 tilshi 00415 SBIN0003506 1326 1326 Processed 19/05/2023 775763687 tilshi CENTRAL BANK OF INDIA(607115)
323 BAIHAR MP-38-007-054-001/578-B
(KATANGI BHU) 		1738007000NRG24140520230213389 14/05/2023 rupram pandre 1738007WL010603 rupram pandre 00415 SBIN0003506 1326 1326 Processed 19/05/2023 775763687 ruprampandre STATE BANK OF INDIA(508548)
324 BAIHAR MP-38-007-054-001/579-A
(KATANGI BHU) 		1738007000NRG24140520230213508 14/05/2023 khelsingh 1738007WL010606 khelsingh 00415 SBIN0003506 1326 1326 Processed 19/05/2023 775763687 khelsingh INDIAN OVERSEAS BANK(508541)
325 BAIHAR MP-38-007-054-001/587-A
(KATANGI BHU) 		1738007000NRG24140520230213161 14/05/2023 dulechand 1738007WL010594 dulechand 00415 SBIN0003506 1326 1326 Processed 19/05/2023 775763687 dulechand FINO PAYMENTS BANK LTD(608001)
326 BAIHAR MP-38-007-054-001/589
(KATANGI BHU) 		1738007000NRG24140520230213310 14/05/2023 basanti 1738007WL010599 basanti 00415 SBIN0003506 1326 1326 Processed 19/05/2023 775763687 basanti STATE BANK OF INDIA(508548)
327 BAIHAR MP-38-007-054-001/591
(KATANGI BHU) 		1738007000NRG24140520230213169 14/05/2023 mahesh 1738007WL010594 mahesh 00415 SBIN0003506 1326 1326 Processed 19/05/2023 775763687 mahesh FINO PAYMENTS BANK LTD(608001)
328 BAIHAR MP-38-007-054-001/593-B
(KATANGI BHU) 		1738007000NRG24140520230214826 14/05/2023 YASHVANT TILGAM 1738007WL010643 YASHVANT TILGAM 00415 SBIN0003506 1326 1326 Processed 19/05/2023 775763687 YASHVANTTILGAM FINO PAYMENTS BANK LTD(608001)
329 BAIHAR MP-38-007-054-001/595-A
(KATANGI BHU) 		1738007000NRG24140520230214830 14/05/2023 bhagrathi meravi 1738007WL010643 bhagrathi meravi 00415 SBIN0003506 1326 1326 Processed 19/05/2023 775763687 bhagrathimeravi FINO PAYMENTS BANK LTD(608001)
330 BAIHAR MP-38-007-054-001/595-A
(KATANGI BHU) 		1738007000NRG24140520230214829 14/05/2023 jaisingh 1738007WL010643 jaisingh 00415 SBIN0003506 1326 1326 Processed 19/05/2023 775763687 jaisingh FINO PAYMENTS BANK LTD(608001)
331 BAIHAR MP-38-007-054-001/595-C
(KATANGI BHU) 		1738007000NRG24140520230214832 14/05/2023 agnu singh 1738007WL010643 agnu singh 00415 SBIN0003506 1326 1326 Processed 19/05/2023 775763687 agnusingh STATE BANK OF INDIA(508548)
332 BAIHAR MP-38-007-054-001/601-A
(KATANGI BHU) 		1738007000NRG24140520230213316 14/05/2023 chetan 1738007WL010599 chetan 00415 SBIN0003506 1326 1326 Processed 19/05/2023 775763687 chetan STATE BANK OF INDIA(508548)
333 BAIHAR MP-38-007-054-001/601-A
(KATANGI BHU) 		1738007000NRG24140520230213317 14/05/2023 shanta kushre 1738007WL010599 shanta kushre 00415 SBIN0003506 1326 1326 Processed 19/05/2023 775763687 shantakushre STATE BANK OF INDIA(508548)
334 BAIHAR MP-38-007-054-001/603
(KATANGI BHU) 		1738007000NRG24140520230213177 14/05/2023 gomti 1738007WL010594 gomti 00415 SBIN0003506 1326 1326 Processed 19/05/2023 775763687 gomti FINO PAYMENTS BANK LTD(608001)
335 BAIHAR MP-38-007-054-001/603
(KATANGI BHU) 		1738007000NRG24140520230213178 14/05/2023 suman singh 1738007WL010594 suman singh 00415 SBIN0003506 1326 1326 Processed 19/05/2023 775763687 sumansingh FINO PAYMENTS BANK LTD(608001)
336 BAIHAR MP-38-007-054-001/603-B
(KATANGI BHU) 		1738007000NRG24140520230213110 14/05/2023 anjeeram 1738007WL010592 anjeeram 00415 SBIN0003506 1326 1326 Processed 19/05/2023 775763687 anjeeram FINO PAYMENTS BANK LTD(608001)
337 BAIHAR MP-38-007-054-001/603-B
(KATANGI BHU) 		1738007000NRG24140520230213179 14/05/2023 REKHA BAI 1738007WL010594 REKHA BAI 00415 SBIN0003506 1326 1326 Processed 19/05/2023 775763687 REKHABAI STATE BANK OF INDIA(508548)
338 BAIHAR MP-38-007-054-001/6042
(KATANGI BHU) 		1738007000NRG24140520230213517 14/05/2023 jeera 1738007WL010606 jeera 00415 SBIN0003506 1326 1326 Processed 19/05/2023 775763687 jeera STATE BANK OF INDIA(508548)
339 BAIHAR MP-38-007-054-001/6042-A
(KATANGI BHU) 		1738007000NRG24140520230213518 14/05/2023 dilasha 1738007WL010606 dilasha 00415 SBIN0003506 1326 1326 Processed 19/05/2023 775763687 dilasha STATE BANK OF INDIA(508548)
340 BAIHAR MP-38-007-054-001/6043
(KATANGI BHU) 		1738007000NRG24140520230213180 14/05/2023 chaitram 1738007WL010594 chaitram 00415 SBIN0003506 1326 1326 Processed 19/05/2023 775763687 chaitram CENTRAL BANK OF INDIA(607115)
341 BAIHAR MP-38-007-054-001/607
(KATANGI BHU) 		1738007000NRG24140520230214839 14/05/2023 mangal singh 1738007WL010643 mangal singh 00415 SBIN0003506 1326 1326 Processed 19/05/2023 775763687 mangalsingh FINO PAYMENTS BANK LTD(608001)
342 BAIHAR MP-38-007-054-001/615
(KATANGI BHU) 		1738007000NRG24140520230213399 14/05/2023 bisni bai 1738007WL010603 bisni bai 00415 SBIN0003506 1326 1326 Processed 19/05/2023 775763687 bisnibai CENTRAL BANK OF INDIA(607115)
343 BAIHAR MP-38-007-054-001/615-A
(KATANGI BHU) 		1738007000NRG24140520230213400 14/05/2023 mahesh 1738007WL010603 mahesh 00415 SBIN0003506 1326 1326 Processed 19/05/2023 775763687 mahesh STATE BANK OF INDIA(508548)
344 BAIHAR MP-38-007-054-001/615-A
(KATANGI BHU) 		1738007000NRG24140520230213401 14/05/2023 sangita 1738007WL010603 sangita 00415 SBIN0003506 1326 1326 Processed 19/05/2023 775763687 sangita FINO PAYMENTS BANK LTD(608001)
345 BAIHAR MP-38-007-054-001/622-A
(KATANGI BHU) 		1738007000NRG24140520230213323 14/05/2023 johran 1738007WL010599 johran 00415 SBIN0003506 1326 1326 Processed 19/05/2023 775763687 johran CENTRAL BANK OF INDIA(607115)
346 BAIHAR MP-38-007-054-001/624-A
(KATANGI BHU) 		1738007000NRG24140520230213328 14/05/2023 shyamkali 1738007WL010599 shyamkali 00415 SBIN0003506 1326 1326 Processed 19/05/2023 775763687 shyamkali STATE BANK OF INDIA(508548)
347 BAIHAR MP-38-007-054-001/629-A
(KATANGI BHU) 		1738007000NRG24140520230213404 14/05/2023 rakesh 1738007WL010603 rakesh 00415 SBIN0003506 1326 1326 Processed 19/05/2023 775763687 rakesh FINO PAYMENTS BANK LTD(608001)
348 BAIHAR MP-38-007-054-001/629-C
(KATANGI BHU) 		1738007000NRG24140520230213407 14/05/2023 ganga 1738007WL010603 ganga 00415 SBIN0003506 1326 1326 Processed 19/05/2023 775763687 ganga FINO PAYMENTS BANK LTD(608001)
349 BAIHAR MP-38-007-054-002/10015
(KATANGI BHU) 		1738007000NRG24140520230214848 14/05/2023 johar 1738007WL010643 johar 00415 SBIN0003506 1326 1326 Processed 19/05/2023 775763687 johar CENTRAL BANK OF INDIA(607115)
350 BAIHAR MP-38-007-054-002/519-B
(KATANGI BHU) 		1738007000NRG24140520230213409 14/05/2023 urmila walke 1738007WL010603 urmila walke 00415 SBIN0003506 1326 1326 Processed 19/05/2023 775763687 urmilawalke STATE BANK OF INDIA(508548)
351 BAIHAR MP-38-007-054-002/9923-D
(KATANGI BHU) 		1738007000NRG24140520230214219 14/05/2023 sarita 1738007WL010634 sarita 00415 SBIN0003506 1326 1326 Processed 19/05/2023 775763687 sarita STATE BANK OF INDIA(508548)
352 BAIHAR MP-38-007-054-002/9950-A
(KATANGI BHU) 		1738007000NRG24140520230214221 14/05/2023 geeta kushre 1738007WL010634 geeta kushre 00415 SBIN0003506 1326 1326 Processed 19/05/2023 775763687 geetakushre STATE BANK OF INDIA(508548)
SubTotal 79560 79560
353 BAIHAR MP-38-007-054-001/595-C
(KATANGI BHU) 		1738007000NRG24140520230214833 14/05/2023 lata 1738007WL010643 lata 00415 SBIN0004510 1326 1326 Processed 19/05/2023 775763687 lata STATE BANK OF INDIA(508548)
354 BAIHAR MP-38-007-054-001/6043
(KATANGI BHU) 		1738007000NRG24140520230213182 14/05/2023 aghan 1738007WL010594 aghan 00415 SBIN0004510 1326 1326 Processed 19/05/2023 775763687 aghan CENTRAL BANK OF INDIA(607115)
355 BAIHAR MP-38-007-054-001/613
(KATANGI BHU) 		1738007000NRG24140520230214840 14/05/2023 sukbati 1738007WL010643 sukbati 00415 SBIN0004510 1326 1326 Processed 19/05/2023 775763687 sukbati FINO PAYMENTS BANK LTD(608001)
356 BAIHAR MP-38-007-054-001/7150
(KATANGI BHU) 		1738007000NRG24140520230213329 14/05/2023 Manju saiyam 1738007WL010599 Manju saiyam 00415 SBIN0004510 1326 1326 Processed 19/05/2023 775763687 Manjusaiyam FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
357 BAIHAR MP-38-007-054-001/517
(KATANGI BHU) 		1738007000NRG24140520230213354 14/05/2023 hemlata 1738007WL010603 hemlata 00666 IDFB0041102 1326 1326 Processed 19/05/2023 775763687 hemlata CENTRAL BANK OF INDIA(607115)
358 BAIHAR MP-38-007-054-001/517-A
(KATANGI BHU) 		1738007000NRG24140520230213531 14/05/2023 DHIRPAL 1738007WL010608 DHIRPAL 00666 IDFB0041102 1326 1326 Processed 19/05/2023 775763687 DHIRPAL CENTRAL BANK OF INDIA(607115)
359 BAIHAR MP-38-007-054-001/590-A
(KATANGI BHU) 		1738007000NRG24140520230213168 14/05/2023 babita 1738007WL010594 babita 00666 IDFB0041102 1326 1326 Processed 19/05/2023 775763687 babita CENTRAL BANK OF INDIA(607115)
360 BAIHAR MP-38-007-054-001/601
(KATANGI BHU) 		1738007000NRG24140520230213315 14/05/2023 gomti 1738007WL010599 gomti 00666 IDFB0041102 1326 1326 Processed 19/05/2023 775763687 gomti CENTRAL BANK OF INDIA(607115)
361 BAIHAR MP-38-007-054-001/629-C
(KATANGI BHU) 		1738007000NRG24140520230213408 14/05/2023 satula 1738007WL010603 satula 00666 IDFB0041102 1326 1326 Processed 19/05/2023 775763687 satula IDFC BANK LIMITED(608117)
362 BAIHAR MP-38-007-054-001/7147
(KATANGI BHU) 		1738007000NRG24140520230214845 14/05/2023 sukhram 1738007WL010643 sukhram 00666 IDFB0041102 1326 1326 Processed 19/05/2023 775763687 sukhram UNION BANK OF INDIA(508500)
SubTotal 7956 7956
363 BAIHAR MP-38-007-018-001/4475-C
(KUKARRA) 		1738007000NRG24140520230215247 14/05/2023 ITVARI dhurwey 1738007WL010661 ITVARI dhurwey 00688 FINO0001001 1326 1326 Processed 19/05/2023 775763687 ITVARIdhurwey IDBI BANK(607095)
364 BAIHAR MP-38-007-052-002/157-B
(MENDKI) 		1738007000NRG24140520230216708 14/05/2023 Hirat singh 1738007WL010710 Hirat singh 00688 FINO0001001 1326 1326 Processed 19/05/2023 775763687 Hiratsingh FINO PAYMENTS BANK LTD(608001)
365 BAIHAR MP-38-007-054-001/517
(KATANGI BHU) 		1738007000NRG24140520230213356 14/05/2023 mohpal walkey 1738007WL010603 mohpal walkey 00688 FINO0001001 1326 1326 Processed 19/05/2023 775763687 mohpalwalkey FINO PAYMENTS BANK LTD(608001)
366 BAIHAR MP-38-007-054-001/529-A
(KATANGI BHU) 		1738007000NRG24140520230214805 14/05/2023 rajesh 1738007WL010643 rajesh 00688 FINO0001001 1326 1326 Processed 19/05/2023 775763687 rajesh FINO PAYMENTS BANK LTD(608001)
367 BAIHAR MP-38-007-054-001/597-B
(KATANGI BHU) 		1738007000NRG24140520230214837 14/05/2023 seema tekam 1738007WL010643 seema tekam 00688 FINO0001001 1326 1326 Processed 19/05/2023 775763687 seematekam FINO PAYMENTS BANK LTD(608001)
368 BAIHAR MP-38-007-054-001/616
(KATANGI BHU) 		1738007000NRG24140520230213403 14/05/2023 birajo bai valke 1738007WL010603 birajo bai valke 00688 FINO0001001 1326 1326 Processed 19/05/2023 775763687 birajobaivalke FINO PAYMENTS BANK LTD(608001)
369 BAIHAR MP-38-007-054-002/9971
(KATANGI BHU) 		1738007000NRG24140520230214864 14/05/2023 radha pusam 1738007WL010643 radha pusam 00688 FINO0001001 1326 1326 Processed 19/05/2023 775763687 radhapusam FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
370 BAIHAR MP-38-007-018-001/1305
(KUKARRA) 		1738007000NRG24140520230215208 14/05/2023 DEVAKI 1738007WL010661 DEVAKI 00688 FINO0001446 1326 1326 Processed 19/05/2023 775763687 DEVAKI FINO PAYMENTS BANK LTD(608001)
371 BAIHAR MP-38-007-033-002/1564-A
(PANDUTALA) 		1738007000NRG24140520230213921 14/05/2023 Shanti Bai 1738007WL010618 Shanti Bai 00688 FINO0001446 1326 1326 Processed 19/05/2023 775763687 ShantiBai FINO PAYMENTS BANK LTD(608001)
372 BAIHAR MP-38-007-048-002/2332-A
(JAITPURI (F)) 		1738007000NRG24140520230213113 14/05/2023 Bhagotin bai 1738007WL010593 Bhagotin bai 00688 FINO0001446 1326 1326 Processed 19/05/2023 775763687 Bhagotinbai FINO PAYMENTS BANK LTD(608001)
373 BAIHAR MP-38-007-048-004/2485-B
(JAITPURI (F)) 		1738007000NRG24140520230213136 14/05/2023 dinesh kumar merav 1738007WL010593 dinesh kumar merav 00688 FINO0001446 1326 1326 Processed 19/05/2023 775763687 dineshkumarmerav FINO PAYMENTS BANK LTD(608001)
374 BAIHAR MP-38-007-052-001/5414
(MENDKI) 		1738007000NRG24140520230216681 14/05/2023 Rajesh 1738007WL010710 Rajesh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775763687 Rajesh FINO PAYMENTS BANK LTD(608001)
375 BAIHAR MP-38-007-052-002/153-A
(MENDKI) 		1738007000NRG24140520230216703 14/05/2023 mukesh 1738007WL010710 mukesh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775763687 mukesh FINO PAYMENTS BANK LTD(608001)
376 BAIHAR MP-38-007-052-002/171
(MENDKI) 		1738007000NRG24140520230216720 14/05/2023 Yashwant 1738007WL010710 Yashwant 00688 FINO0001446 1326 1326 Processed 19/05/2023 775763687 Yashwant FINO PAYMENTS BANK LTD(608001)
377 BAIHAR MP-38-007-052-002/171-B
(MENDKI) 		1738007000NRG24140520230216721 14/05/2023 Rampyari Dhurwey 1738007WL010710 Rampyari Dhurwey 00688 FINO0001446 1326 1326 Processed 19/05/2023 775763687 RampyariDhurwey FINO PAYMENTS BANK LTD(608001)
378 BAIHAR MP-38-007-054-001/498-A
(KATANGI BHU) 		1738007000NRG24140520230213347 14/05/2023 Sarwan 1738007WL010603 Sarwan 00688 FINO0001446 1326 1326 Processed 19/05/2023 775763687 Sarwan FINO PAYMENTS BANK LTD(608001)
379 BAIHAR MP-38-007-054-001/507-A
(KATANGI BHU) 		1738007000NRG24140520230213528 14/05/2023 Balram 1738007WL010608 Balram 00688 FINO0001446 1326 1326 Processed 19/05/2023 775763687 Balram FINO PAYMENTS BANK LTD(608001)
380 BAIHAR MP-38-007-054-001/514-B
(KATANGI BHU) 		1738007000NRG24140520230214801 14/05/2023 Yashwanti tilgam 1738007WL010643 Yashwanti tilgam 00688 FINO0001446 1326 1326 Processed 19/05/2023 775763687 Yashwantitilgam FINO PAYMENTS BANK LTD(608001)
381 BAIHAR MP-38-007-054-001/518-A
(KATANGI BHU) 		1738007000NRG24140520230213358 14/05/2023 Chandrapal 1738007WL010603 Chandrapal 00688 FINO0001446 1326 1326 Processed 19/05/2023 775763687 Chandrapal FINO PAYMENTS BANK LTD(608001)
382 BAIHAR MP-38-007-054-001/542-B
(KATANGI BHU) 		1738007000NRG24140520230214814 14/05/2023 Anita parte 1738007WL010643 Anita parte 00688 FINO0001446 1326 1326 Processed 19/05/2023 775763687 Anitaparte FINO PAYMENTS BANK LTD(608001)
383 BAIHAR MP-38-007-054-001/553-A
(KATANGI BHU) 		1738007000NRG24140520230213295 14/05/2023 Pramila dhurwey 1738007WL010599 Pramila dhurwey 00688 FINO0001446 1326 1326 Processed 19/05/2023 775763687 Pramiladhurwey FINO PAYMENTS BANK LTD(608001)
384 BAIHAR MP-38-007-054-001/588-B
(KATANGI BHU) 		1738007000NRG24140520230213164 14/05/2023 Jitendra 1738007WL010594 Jitendra 00688 FINO0001446 1326 1326 Processed 19/05/2023 775763687 Jitendra FINO PAYMENTS BANK LTD(608001)
385 BAIHAR MP-38-007-054-001/588-B
(KATANGI BHU) 		1738007000NRG24140520230213165 14/05/2023 Maho bai 1738007WL010594 Maho bai 00688 FINO0001446 1326 1326 Processed 19/05/2023 775763687 Mahobai FINO PAYMENTS BANK LTD(608001)
386 BAIHAR MP-38-007-054-001/594-A
(KATANGI BHU) 		1738007000NRG24140520230214828 14/05/2023 Balvanti 1738007WL010643 Balvanti 00688 FINO0001446 1326 1326 Processed 19/05/2023 775763687 Balvanti FINO PAYMENTS BANK LTD(608001)
387 BAIHAR MP-38-007-054-001/614-A
(KATANGI BHU) 		1738007000NRG24140520230214842 14/05/2023 Laxman pandre 1738007WL010643 Laxman pandre 00688 FINO0001446 1326 1326 Processed 19/05/2023 775763687 Laxmanpandre FINO PAYMENTS BANK LTD(608001)
388 BAIHAR MP-38-007-054-001/615-B
(KATANGI BHU) 		1738007000NRG24140520230213520 14/05/2023 Bhuneshwari parte 1738007WL010606 Bhuneshwari parte 00688 FINO0001446 1326 1326 Processed 19/05/2023 775763687 Bhuneshwariparte FINO PAYMENTS BANK LTD(608001)
389 BAIHAR MP-38-007-054-001/618-B
(KATANGI BHU) 		1738007000NRG24140520230213186 14/05/2023 Ramesh dhurwey 1738007WL010594 Ramesh dhurwey 00688 FINO0001446 1326 1326 Processed 19/05/2023 775763687 Rameshdhurwey FINO PAYMENTS BANK LTD(608001)
SubTotal 26520 26520
390 BAIHAR MP-38-007-018-001/1873
(KUKARRA) 		1738007000NRG24140520230215214 14/05/2023 KUNVAR SINGH MERAVI 1738007WL010661 KUNVAR SINGH MERAVI 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775763687 KUNVARSINGHMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
391 BAIHAR MP-38-007-038-001/429-B
(MOHBATTA) 		1738007000NRG24140520230214046 14/05/2023 Jevanti 1738007WL010626 Jevanti 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775763687 Jevanti STATE BANK OF INDIA(508548)
392 BAIHAR MP-38-007-054-001/567-B
(KATANGI BHU) 		1738007000NRG24140520230213151 14/05/2023 Sandhya saiyam 1738007WL010594 Sandhya saiyam 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775763687 Sandhyasaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
393 BAIHAR MP-38-007-054-001/578-A
(KATANGI BHU) 		1738007000NRG24140520230213388 14/05/2023 indrakali 1738007WL010603 indrakali 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775763687 indrakali STATE BANK OF INDIA(508548)
SubTotal 5525 5525
394 BAIHAR MP-38-007-018-001/1146
(KUKARRA) 		1738007000NRG24140520230215203 14/05/2023 GOVIND 1738007WL010661 GOVIND 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775763687 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
395 BAIHAR MP-38-007-018-001/1146
(KUKARRA) 		1738007000NRG24140520230215204 14/05/2023 SUKARATI 1738007WL010661 SUKARATI 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775763687 SUKARATI NARMADA JHABUA GRAMIN BANK(508515)
396 BAIHAR MP-38-007-018-001/1239
(KUKARRA) 		1738007000NRG24140520230215205 14/05/2023 BHADDA DAS 1738007WL010661 BHADDA DAS 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775763687 BHADDADAS NARMADA JHABUA GRAMIN BANK(508515)
397 BAIHAR MP-38-007-018-001/1239-A
(KUKARRA) 		1738007000NRG24140520230215206 14/05/2023 ANIL 1738007WL010661 ANIL 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775763687 ANIL STATE BANK OF INDIA(508548)
398 BAIHAR MP-38-007-018-001/1305
(KUKARRA) 		1738007000NRG24140520230215209 14/05/2023 sukko bai saraute 1738007WL010661 sukko bai saraute 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775763687 sukkobaisaraute FINO PAYMENTS BANK LTD(608001)
399 BAIHAR MP-38-007-018-001/1871-A
(KUKARRA) 		1738007000NRG24140520230215211 14/05/2023 BHAGAN 1738007WL010661 BHAGAN 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775763687 BHAGAN NARMADA JHABUA GRAMIN BANK(508515)
400 BAIHAR MP-38-007-018-001/1872
(KUKARRA) 		1738007000NRG24140520230215213 14/05/2023 RAJKUMARI 1738007WL010661 RAJKUMARI 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775763687 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
401 BAIHAR MP-38-007-018-001/2090-A
(KUKARRA) 		1738007000NRG24140520230215217 14/05/2023 MAHESHDAS 1738007WL010661 MAHESHDAS 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775763687 MAHESHDAS NARMADA JHABUA GRAMIN BANK(508515)
402 BAIHAR MP-38-007-018-001/2090-A
(KUKARRA) 		1738007000NRG24140520230215218 14/05/2023 SARASWATI 1738007WL010661 SARASWATI 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775763687 SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
403 BAIHAR MP-38-007-018-001/225510
(KUKARRA) 		1738007000NRG24140520230215219 14/05/2023 hanshi 1738007WL010661 hanshi 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775763687 hanshi INDIA POST PAYMENTS BANK LIMITED(508528)
404 BAIHAR MP-38-007-018-001/3981
(KUKARRA) 		1738007000NRG24140520230215220 14/05/2023 SAHBATIYA 1738007WL010661 SAHBATIYA 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775763687 SAHBATIYA NARMADA JHABUA GRAMIN BANK(508515)
405 BAIHAR MP-38-007-018-001/3983
(KUKARRA) 		1738007000NRG24140520230215222 14/05/2023 Teejan 1738007WL010661 Teejan 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775763687 Teejan STATE BANK OF INDIA(508548)
406 BAIHAR MP-38-007-018-001/4052
(KUKARRA) 		1738007000NRG24140520230215223 14/05/2023 LALTI 1738007WL010661 LALTI 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775763687 LALTI NARMADA JHABUA GRAMIN BANK(508515)
407 BAIHAR MP-38-007-018-001/4057-A
(KUKARRA) 		1738007000NRG24140520230215226 14/05/2023 DEVKI RANDHWEY 1738007WL010661 DEVKI RANDHWEY 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775763687 DEVKIRANDHWEY INDIA POST PAYMENTS BANK LIMITED(508528)
408 BAIHAR MP-38-007-018-001/4057-A
(KUKARRA) 		1738007000NRG24140520230215225 14/05/2023 FANAKRAM 1738007WL010661 FANAKRAM 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775763687 FANAKRAM STATE BANK OF INDIA(508548)
409 BAIHAR MP-38-007-018-001/4436
(KUKARRA) 		1738007000NRG24140520230215230 14/05/2023 MANGAL 1738007WL010661 MANGAL 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775763687 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
410 BAIHAR MP-38-007-018-001/4436
(KUKARRA) 		1738007000NRG24140520230215231 14/05/2023 PREMBATI 1738007WL010661 PREMBATI 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775763687 PREMBATI STATE BANK OF INDIA(508548)
411 BAIHAR MP-38-007-018-001/4437-A
(KUKARRA) 		1738007000NRG24140520230215234 14/05/2023 HEMLATA 1738007WL010661 HEMLATA 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775763687 HEMLATA NARMADA JHABUA GRAMIN BANK(508515)
412 BAIHAR MP-38-007-018-001/4437-A
(KUKARRA) 		1738007000NRG24140520230215233 14/05/2023 YASHWANT 1738007WL010661 YASHWANT 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775763687 YASHWANT NARMADA JHABUA GRAMIN BANK(508515)
413 BAIHAR MP-38-007-018-001/4439
(KUKARRA) 		1738007000NRG24140520230215236 14/05/2023 SUMER 1738007WL010661 SUMER 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775763687 SUMER NARMADA JHABUA GRAMIN BANK(508515)
414 BAIHAR MP-38-007-018-001/4439-C
(KUKARRA) 		1738007000NRG24140520230215238 14/05/2023 KAMAL 1738007WL010661 KAMAL 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775763687 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
415 BAIHAR MP-38-007-018-001/4442-A
(KUKARRA) 		1738007000NRG24140520230215240 14/05/2023 GANGA 1738007WL010661 GANGA 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775763687 GANGA NARMADA JHABUA GRAMIN BANK(508515)
416 BAIHAR MP-38-007-018-001/4442-A
(KUKARRA) 		1738007000NRG24140520230215239 14/05/2023 NEPAL 1738007WL010661 NEPAL 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775763687 NEPAL STATE BANK OF INDIA(508548)
417 BAIHAR MP-38-007-018-001/4446-A
(KUKARRA) 		1738007000NRG24140520230215244 14/05/2023 ANITA 1738007WL010661 ANITA 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775763687 ANITA NARMADA JHABUA GRAMIN BANK(508515)
418 BAIHAR MP-38-007-018-001/4475-A
(KUKARRA) 		1738007000NRG24140520230215245 14/05/2023 BAJARI 1738007WL010661 BAJARI 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775763687 BAJARI STATE BANK OF INDIA(508548)
419 BAIHAR MP-38-007-018-001/4475-C
(KUKARRA) 		1738007000NRG24140520230215248 14/05/2023 POONAM 1738007WL010661 POONAM 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775763687 POONAM STATE BANK OF INDIA(508548)
420 BAIHAR MP-38-007-048-002/2332-A
(JAITPURI (F)) 		1738007000NRG24140520230213112 14/05/2023 FULBATI YADAV 1738007WL010593 FULBATI YADAV 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775763687 FULBATIYADAV NARMADA JHABUA GRAMIN BANK(508515)
421 BAIHAR MP-38-007-048-002/2332-A
(JAITPURI (F)) 		1738007000NRG24140520230213111 14/05/2023 LAVKUSH 1738007WL010593 LAVKUSH 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775763687 LAVKUSH NARMADA JHABUA GRAMIN BANK(508515)
422 BAIHAR MP-38-007-048-002/2410-A
(JAITPURI (F)) 		1738007000NRG24140520230213114 14/05/2023 BASMOTIN 1738007WL010593 BASMOTIN 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775763687 BASMOTIN NARMADA JHABUA GRAMIN BANK(508515)
423 BAIHAR MP-38-007-048-004/2397-B
(JAITPURI (F)) 		1738007000NRG24140520230213116 14/05/2023 SEETA TANDIYA 1738007WL010593 SEETA TANDIYA 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775763687 SEETATANDIYA NARMADA JHABUA GRAMIN BANK(508515)
424 BAIHAR MP-38-007-048-004/2398
(JAITPURI (F)) 		1738007000NRG24140520230213118 14/05/2023 devkumar 1738007WL010593 devkumar 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775763687 devkumar NARMADA JHABUA GRAMIN BANK(508515)
425 BAIHAR MP-38-007-048-004/2398-A
(JAITPURI (F)) 		1738007000NRG24140520230213120 14/05/2023 dhansingh 1738007WL010593 dhansingh 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775763687 dhansingh NARMADA JHABUA GRAMIN BANK(508515)
426 BAIHAR MP-38-007-048-004/2398-A
(JAITPURI (F)) 		1738007000NRG24140520230213121 14/05/2023 sunta 1738007WL010593 sunta 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775763687 sunta NARMADA JHABUA GRAMIN BANK(508515)
427 BAIHAR MP-38-007-048-004/2410
(JAITPURI (F)) 		1738007000NRG24140520230213122 14/05/2023 dhirmat 1738007WL010593 dhirmat 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775763687 dhirmat NARMADA JHABUA GRAMIN BANK(508515)
428 BAIHAR MP-38-007-048-004/2430-B
(JAITPURI (F)) 		1738007000NRG24140520230213123 14/05/2023 NATHAN DAS TANDIYA 1738007WL010593 NATHAN DAS TANDIYA 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775763687 NATHANDASTANDIYA NARMADA JHABUA GRAMIN BANK(508515)
429 BAIHAR MP-38-007-048-004/2433-A
(JAITPURI (F)) 		1738007000NRG24140520230213124 14/05/2023 KUSUM 1738007WL010593 KUSUM 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775763687 KUSUM NARMADA JHABUA GRAMIN BANK(508515)
430 BAIHAR MP-38-007-048-004/2433-B
(JAITPURI (F)) 		1738007000NRG24140520230213125 14/05/2023 prita 1738007WL010593 prita 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775763687 prita NARMADA JHABUA GRAMIN BANK(508515)
431 BAIHAR MP-38-007-048-004/2453
(JAITPURI (F)) 		1738007000NRG24140520230213127 14/05/2023 loksingh 1738007WL010593 loksingh 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775763687 loksingh NARMADA JHABUA GRAMIN BANK(508515)
432 BAIHAR MP-38-007-048-004/2453
(JAITPURI (F)) 		1738007000NRG24140520230213126 14/05/2023 MHADEV 1738007WL010593 MHADEV 00697 BKID0MG1303 1326 1326 Rejected 19/05/2023 775763687 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 BAIHAR MP-38-007-048-004/2454
(JAITPURI (F)) 		1738007000NRG24140520230213129 14/05/2023 SURTANABAI 1738007WL010593 SURTANABAI 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775763687 SURTANABAI NARMADA JHABUA GRAMIN BANK(508515)
434 BAIHAR MP-38-007-048-004/2454-A
(JAITPURI (F)) 		1738007000NRG24140520230213130 14/05/2023 TULSHA 1738007WL010593 TULSHA 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775763687 TULSHA NARMADA JHABUA GRAMIN BANK(508515)
435 BAIHAR MP-38-007-048-004/2469
(JAITPURI (F)) 		1738007000NRG24140520230213131 14/05/2023 mungiya 1738007WL010593 mungiya 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775763687 mungiya NARMADA JHABUA GRAMIN BANK(508515)
436 BAIHAR MP-38-007-048-004/2469-A
(JAITPURI (F)) 		1738007000NRG24140520230213132 14/05/2023 MAHE BAI 1738007WL010593 MAHE BAI 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775763687 MAHEBAI NARMADA JHABUA GRAMIN BANK(508515)
437 BAIHAR MP-38-007-048-004/2478-A
(JAITPURI (F)) 		1738007000NRG24140520230213134 14/05/2023 samratiya 1738007WL010593 samratiya 00697 BKID0MG1303 1105 1105 Processed 19/05/2023 775763687 samratiya NARMADA JHABUA GRAMIN BANK(508515)
438 BAIHAR MP-38-007-048-004/2478-A
(JAITPURI (F)) 		1738007000NRG24140520230213133 14/05/2023 ujiyar 1738007WL010593 ujiyar 00697 BKID0MG1303 1105 1105 Processed 19/05/2023 775763687 ujiyar NARMADA JHABUA GRAMIN BANK(508515)
439 BAIHAR MP-38-007-048-004/2485-B
(JAITPURI (F)) 		1738007000NRG24140520230213135 14/05/2023 darsan 1738007WL010593 darsan 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775763687 darsan NARMADA JHABUA GRAMIN BANK(508515)
440 BAIHAR MP-38-007-048-004/2487-B
(JAITPURI (F)) 		1738007000NRG24140520230213138 14/05/2023 BHAGVAT YADAV 1738007WL010593 BHAGVAT YADAV 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775763687 BHAGVATYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
441 BAIHAR MP-38-007-048-004/5600-A
(JAITPURI (F)) 		1738007000NRG24140520230213139 14/05/2023 GOMTI 1738007WL010593 GOMTI 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775763687 GOMTI NARMADA JHABUA GRAMIN BANK(508515)
442 BAIHAR MP-38-007-048-004/5601
(JAITPURI (F)) 		1738007000NRG24140520230213141 14/05/2023 dhneswari 1738007WL010593 dhneswari 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775763687 dhneswari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 64532 64532
443 BAIHAR MP-38-007-018-001/1872
(KUKARRA) 		1738007000NRG24140520230215212 14/05/2023 GAJRAJ 1738007WL010661 GAJRAJ 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775763687 GAJRAJ NARMADA JHABUA GRAMIN BANK(508515)
444 BAIHAR MP-38-007-018-001/3983
(KUKARRA) 		1738007000NRG24140520230215221 14/05/2023 KASHIRAM 1738007WL010661 KASHIRAM 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775763687 KASHIRAM NARMADA JHABUA GRAMIN BANK(508515)
445 BAIHAR MP-38-007-018-001/4053
(KUKARRA) 		1738007000NRG24140520230215224 14/05/2023 ANTRAM 1738007WL010661 ANTRAM 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775763687 ANTRAM NARMADA JHABUA GRAMIN BANK(508515)
446 BAIHAR MP-38-007-018-001/4437
(KUKARRA) 		1738007000NRG24140520230215232 14/05/2023 KOUSHALYA 1738007WL010661 KOUSHALYA 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775763687 KOUSHALYA NARMADA JHABUA GRAMIN BANK(508515)
447 BAIHAR MP-38-007-048-004/2398
(JAITPURI (F)) 		1738007000NRG24140520230213117 14/05/2023 gendlal 1738007WL010593 gendlal 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775763687 gendlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
Total 556257 556257

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_140523APB_FTO_41108 Central Bank Of India CBIN0281049 SEONI 1326
2 BAIHAR MP1738007_140523APB_FTO_41108 Central Bank Of India CBIN0281997 MOTINALA 1326
3 BAIHAR MP1738007_140523APB_FTO_41108 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 272493
4 BAIHAR MP1738007_140523APB_FTO_41108 Central Bank Of India CBIN0282086 SIJHORA 1326
5 BAIHAR MP1738007_140523APB_FTO_41108 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 74477
6 BAIHAR MP1738007_140523APB_FTO_41108 State Bank of India SBIN0003506 MOHGAON 79560
7 BAIHAR MP1738007_140523APB_FTO_41108 State Bank of India SBIN0004510 MALANJKHAND 5304
8 BAIHAR MP1738007_140523APB_FTO_41108 IDFC Bank IDFB0041102 PIPARIYA 7956
9 BAIHAR MP1738007_140523APB_FTO_41108 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
10 BAIHAR MP1738007_140523APB_FTO_41108 Fino Payments Bank Ltd FINO0001446 MP RO 26520
11 BAIHAR MP1738007_140523APB_FTO_41108 India Post Payments Bank IPOS0000001 Balaghat 5525
12 BAIHAR MP1738007_140523APB_FTO_41108 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 64532
13 BAIHAR MP1738007_140523APB_FTO_41108 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 6630

Download In Excel