Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 06:40:34 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_300523APB_FTO_63492

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

BAIHAR

MP-38-007-005-002/2362 (LAHANGAKANHAR)

1738007000NRG24290520230375896

30/05/2023

tiharu

1738007WL016247

tiharu

00014

ALLA0210999

1326

1326

Processed

05/06/2023

086774121

tiharu

INDIAN BANK(607105)

2

BAIHAR

MP-38-007-005-002/2383 (LAHANGAKANHAR)

1738007000NRG24290520230375902

30/05/2023

kuwariya

1738007WL016247

kuwariya

00014

ALLA0210999

1326

1326

Processed

05/06/2023

086774121

kuwariya

STATE BANK OF INDIA(508548)

SubTotal

2652

2652

3

BAIHAR

MP-38-007-008-001/7277 (KOYALIKHAPA)

1738007000NRG24300520230376489

30/05/2023

sonkali

1738007WL016271

sonkali

00089

CBIN0281997

1326

1326

Processed

05/06/2023

086774121

sonkali

CENTRAL BANK OF INDIA(607115)

4

BAIHAR

MP-38-007-054-001/608-A (KATANGI BHU)

1738007000NRG24300520230377060

30/05/2023

Bhuneshwari

1738007WL016285

Bhuneshwari

00089

CBIN0281997

1326

1326

Processed

05/06/2023

086774121

Bhuneshwari

CENTRAL BANK OF INDIA(607115)

SubTotal

2652

2652

5

BAIHAR

MP-38-007-016-002/674 (BHALAPURI)

1738007000NRG24290520230372564

30/05/2023

BIRAJO

1738007WL016169

BIRAJO

00089

CBIN0282041

1326

1326

Processed

05/06/2023

086774121

BIRAJO

CENTRAL BANK OF INDIA(607115)

6

BAIHAR

MP-38-007-054-001/10429 (KATANGI BHU)

1738007000NRG24300520230376840

30/05/2023

imla

1738007WL016277

imla

00089

CBIN0282041

1326

1326

Processed

05/06/2023

086774121

imla

CENTRAL BANK OF INDIA(607115)

7

BAIHAR

MP-38-007-054-001/10431 (KATANGI BHU)

1738007000NRG24300520230376842

30/05/2023

samhaRU

1738007WL016277

samhaRU

00089

CBIN0282041

1326

1326

Processed

05/06/2023

086774121

samhaRU

CENTRAL BANK OF INDIA(607115)

8

BAIHAR

MP-38-007-054-001/491 (KATANGI BHU)

1738007000NRG24300520230376844

30/05/2023

savita

1738007WL016277

savita

00089

CBIN0282041

1326

1326

Processed

05/06/2023

086774121

savita

CENTRAL BANK OF INDIA(607115)

9

BAIHAR

MP-38-007-054-001/491 (KATANGI BHU)

1738007000NRG24300520230376843

30/05/2023

shanta

1738007WL016277

shanta

00089

CBIN0282041

1326

1326

Processed

05/06/2023

086774121

shanta

STATE BANK OF INDIA(508548)

10

BAIHAR

MP-38-007-054-001/498 (KATANGI BHU)

1738007000NRG24300520230376845

30/05/2023

bhagvanti

1738007WL016277

bhagvanti

00089

CBIN0282041

1326

1326

Processed

05/06/2023

086774121

bhagvanti

FINO PAYMENTS BANK LTD(608001)

11

BAIHAR

MP-38-007-054-001/505 (KATANGI BHU)

1738007000NRG24300520230377035

30/05/2023

sanju

1738007WL016285

sanju

00089

CBIN0282041

1326

1326

Processed

05/06/2023

086774121

sanju

CENTRAL BANK OF INDIA(607115)

12

BAIHAR

MP-38-007-054-001/505-A (KATANGI BHU)

1738007000NRG24300520230377036

30/05/2023

babita

1738007WL016285

babita

00089

CBIN0282041

1326

1326

Processed

05/06/2023

086774121

babita

INDIA POST PAYMENTS BANK LIMITED(508528)

13

BAIHAR

MP-38-007-054-001/507 (KATANGI BHU)

1738007000NRG24300520230376847

30/05/2023

jevanti

1738007WL016277

jevanti

00089

CBIN0282041

1326

1326

Processed

05/06/2023

086774121

jevanti

CENTRAL BANK OF INDIA(607115)

14

BAIHAR

MP-38-007-054-001/507 (KATANGI BHU)

1738007000NRG24300520230376848

30/05/2023

shankar

1738007WL016277

shankar

00089

CBIN0282041

1326

1326

Processed

05/06/2023

086774121

shankar

CENTRAL BANK OF INDIA(607115)

15

BAIHAR

MP-38-007-054-001/509-A (KATANGI BHU)

1738007000NRG24300520230376850

30/05/2023

dharam

1738007WL016277

dharam

00089

CBIN0282041

1326

1326

Processed

05/06/2023

086774121

dharam

FINO PAYMENTS BANK LTD(608001)

16

BAIHAR

MP-38-007-054-001/509-A (KATANGI BHU)

1738007000NRG24300520230376849

30/05/2023

janki bai

1738007WL016277

janki bai

00089

CBIN0282041

1326

1326

Processed

05/06/2023

086774121

jankibai

STATE BANK OF INDIA(508548)

17

BAIHAR

MP-38-007-054-001/509-A (KATANGI BHU)

1738007000NRG24300520230376851

30/05/2023

parbati

1738007WL016277

parbati

00089

CBIN0282041

1326

1326

Processed

05/06/2023

086774121

parbati

FINO PAYMENTS BANK LTD(608001)

18

BAIHAR

MP-38-007-054-001/517 (KATANGI BHU)

1738007000NRG24300520230376852

30/05/2023

somta

1738007WL016277

somta

00089

CBIN0282041

1326

1326

Processed

05/06/2023

086774121

somta

CENTRAL BANK OF INDIA(607115)

19

BAIHAR

MP-38-007-054-001/517-A (KATANGI BHU)

1738007000NRG24300520230377037

30/05/2023

SANDHYA

1738007WL016285

SANDHYA

00089

CBIN0282041

1326

1326

Processed

05/06/2023

086774121

SANDHYA

CENTRAL BANK OF INDIA(607115)

20

BAIHAR

MP-38-007-054-001/518 (KATANGI BHU)

1738007000NRG24300520230376853

30/05/2023

laxman

1738007WL016277

laxman

00089

CBIN0282041

1326

1326

Processed

05/06/2023

086774121

laxman

CENTRAL BANK OF INDIA(607115)

21

BAIHAR

MP-38-007-054-001/518-A (KATANGI BHU)

1738007000NRG24300520230376855

30/05/2023

goara

1738007WL016277

goara

00089

CBIN0282041

1326

1326

Processed

05/06/2023

086774121

goara

CENTRAL BANK OF INDIA(607115)

22

BAIHAR

MP-38-007-054-001/519-A (KATANGI BHU)

1738007000NRG24300520230376859

30/05/2023

rajni

1738007WL016277

rajni

00089

CBIN0282041

1326

1326

Processed

05/06/2023

086774121

rajni

CENTRAL BANK OF INDIA(607115)

23

BAIHAR

MP-38-007-054-001/519-A (KATANGI BHU)

1738007000NRG24300520230376860

30/05/2023

rakesh

1738007WL016277

rakesh

00089

CBIN0282041

1326

1326

Processed

05/06/2023

086774121

rakesh

FINO PAYMENTS BANK LTD(608001)

24

BAIHAR

MP-38-007-054-001/520 (KATANGI BHU)

1738007000NRG24300520230376862

30/05/2023

indarlal

1738007WL016277

indarlal

00089

CBIN0282041

1326

1326

Processed

05/06/2023

086774121

indarlal

FINO PAYMENTS BANK LTD(608001)

25

BAIHAR

MP-38-007-054-001/535 (KATANGI BHU)

1738007000NRG24300520230376865

30/05/2023

subetin

1738007WL016277

subetin

00089

CBIN0282041

1326

1326

Processed

05/06/2023

086774121

subetin

CENTRAL BANK OF INDIA(607115)

26

BAIHAR

MP-38-007-054-001/537 (KATANGI BHU)

1738007000NRG24300520230376868

30/05/2023

dashvan

1738007WL016277

dashvan

00089

CBIN0282041

1326

1326

Processed

05/06/2023

086774121

dashvan

CENTRAL BANK OF INDIA(607115)

27

BAIHAR

MP-38-007-054-001/549 (KATANGI BHU)

1738007000NRG24300520230376869

30/05/2023

dukkal singh

1738007WL016277

dukkal singh

00089

CBIN0282041

1326

1326

Processed

05/06/2023

086774121

dukkalsingh

STATE BANK OF INDIA(508548)

28

BAIHAR

MP-38-007-054-001/549 (KATANGI BHU)

1738007000NRG24300520230376870

30/05/2023

samuna

1738007WL016277

samuna

00089

CBIN0282041

1326

1326

Processed

05/06/2023

086774121

samuna

FINO PAYMENTS BANK LTD(608001)

29

BAIHAR

MP-38-007-054-001/551 (KATANGI BHU)

1738007000NRG24300520230377039

30/05/2023

danilal

1738007WL016285

danilal

00089

CBIN0282041

1326

1326

Processed

05/06/2023

086774121

danilal

CENTRAL BANK OF INDIA(607115)

30

BAIHAR

MP-38-007-054-001/551 (KATANGI BHU)

1738007000NRG24300520230376873

30/05/2023

minka

1738007WL016277

minka

00089

CBIN0282041

1326

1326

Processed

05/06/2023

086774121

minka

CENTRAL BANK OF INDIA(607115)

31

BAIHAR

MP-38-007-054-001/551 (KATANGI BHU)

1738007000NRG24300520230376874

30/05/2023

udesh

1738007WL016277

udesh

00089

CBIN0282041

1326

1326

Processed

05/06/2023

086774121

udesh

CENTRAL BANK OF INDIA(607115)

32

BAIHAR

MP-38-007-054-001/552 (KATANGI BHU)

1738007000NRG24300520230377041

30/05/2023

gomti

1738007WL016285

gomti

00089

CBIN0282041

1326

1326

Processed

05/06/2023

086774121

gomti

FINO PAYMENTS BANK LTD(608001)

33

BAIHAR

MP-38-007-054-001/552 (KATANGI BHU)

1738007000NRG24300520230377042

30/05/2023

kamal singh

1738007WL016285

kamal singh

00089

CBIN0282041

1326

1326

Processed

05/06/2023

086774121

kamalsingh

FINO PAYMENTS BANK LTD(608001)

34

BAIHAR

MP-38-007-054-001/552 (KATANGI BHU)

1738007000NRG24300520230377040

30/05/2023

maha singh

1738007WL016285

maha singh

00089

CBIN0282041

1105

1105

Processed

05/06/2023

086774121

mahasingh

FINO PAYMENTS BANK LTD(608001)

35

BAIHAR

MP-38-007-054-001/563 (KATANGI BHU)

1738007000NRG24300520230377043

30/05/2023

RAJKUMAR

1738007WL016285

RAJKUMAR

00089

CBIN0282041

1326

1326

Processed

05/06/2023

086774121

RAJKUMAR

CENTRAL BANK OF INDIA(607115)

36

BAIHAR

MP-38-007-054-001/563 (KATANGI BHU)

1738007000NRG24300520230377044

30/05/2023

RAMSULA

1738007WL016285

RAMSULA

00089

CBIN0282041

1326

1326

Processed

05/06/2023

086774121

RAMSULA

CENTRAL BANK OF INDIA(607115)

37

BAIHAR

MP-38-007-054-001/564-A (KATANGI BHU)

1738007000NRG24300520230376876

30/05/2023

Agnu

1738007WL016277

Agnu

00089

CBIN0282041

1326

1326

Processed

05/06/2023

086774121

Agnu

CENTRAL BANK OF INDIA(607115)

38

BAIHAR

MP-38-007-054-001/565 (KATANGI BHU)

1738007000NRG24300520230377046

30/05/2023

masmotin

1738007WL016285

masmotin

00089

CBIN0282041

1326

1326

Processed

05/06/2023

086774121

masmotin

CENTRAL BANK OF INDIA(607115)

39

BAIHAR

MP-38-007-054-001/565 (KATANGI BHU)

1738007000NRG24300520230377045

30/05/2023

sugan bai

1738007WL016285

sugan bai

00089

CBIN0282041

1326

1326

Processed

05/06/2023

086774121

suganbai

CENTRAL BANK OF INDIA(607115)

40

BAIHAR

MP-38-007-054-001/578 (KATANGI BHU)

1738007000NRG24300520230376877

30/05/2023

tijulal

1738007WL016277

tijulal

00089

CBIN0282041

1326

1326

Processed

05/06/2023

086774121

tijulal

STATE BANK OF INDIA(508548)

41

BAIHAR

MP-38-007-054-001/578-A (KATANGI BHU)

1738007000NRG24300520230376878

30/05/2023

gopal

1738007WL016277

gopal

00089

CBIN0282041

1326

1326

Processed

05/06/2023

086774121

gopal

STATE BANK OF INDIA(508548)

42

BAIHAR

MP-38-007-054-001/578-B (KATANGI BHU)

1738007000NRG24300520230376881

30/05/2023

meena

1738007WL016277

meena

00089

CBIN0282041

1326

1326

Processed

05/06/2023

086774121

meena

STATE BANK OF INDIA(508548)

43

BAIHAR

MP-38-007-054-001/608 (KATANGI BHU)

1738007000NRG24300520230377058

30/05/2023

mahesh

1738007WL016285

mahesh

00089

CBIN0282041

1326

1326

Processed

05/06/2023

086774121

mahesh

FINO PAYMENTS BANK LTD(608001)

44

BAIHAR

MP-38-007-054-001/608 (KATANGI BHU)

1738007000NRG24300520230376885

30/05/2023

patoli

1738007WL016277

patoli

00089

CBIN0282041

1326

1326

Processed

05/06/2023

086774121

patoli

CENTRAL BANK OF INDIA(607115)

45

BAIHAR

MP-38-007-054-001/608 (KATANGI BHU)

1738007000NRG24300520230376884

30/05/2023

sukdev

1738007WL016277

sukdev

00089

CBIN0282041

1326

1326

Processed

05/06/2023

086774121

sukdev

CENTRAL BANK OF INDIA(607115)

46

BAIHAR

MP-38-007-054-001/608-A (KATANGI BHU)

1738007000NRG24300520230377059

30/05/2023

shikharchand

1738007WL016285

shikharchand

00089

CBIN0282041

1326

1326

Processed

05/06/2023

086774121

shikharchand

FINO PAYMENTS BANK LTD(608001)

47

BAIHAR

MP-38-007-054-001/610-A (KATANGI BHU)

1738007000NRG24300520230376889

30/05/2023

dilip

1738007WL016277

dilip

00089

CBIN0282041

1326

1326

Processed

05/06/2023

086774121

dilip

CENTRAL BANK OF INDIA(607115)

48

BAIHAR

MP-38-007-054-001/610-A (KATANGI BHU)

1738007000NRG24300520230376888

30/05/2023

yashvanti

1738007WL016277

yashvanti

00089

CBIN0282041

1326

1326

Processed

05/06/2023

086774121

yashvanti

FINO PAYMENTS BANK LTD(608001)

49

BAIHAR

MP-38-007-054-001/615 (KATANGI BHU)

1738007000NRG24300520230376890

30/05/2023

ramesh

1738007WL016277

ramesh

00089

CBIN0282041

1326

1326

Processed

05/06/2023

086774121

ramesh

FINO PAYMENTS BANK LTD(608001)

50

BAIHAR

MP-38-007-054-001/616 (KATANGI BHU)

1738007000NRG24300520230376894

30/05/2023

bhadu

1738007WL016277

bhadu

00089

CBIN0282041

1326

1326

Processed

05/06/2023

086774121

bhadu

CENTRAL BANK OF INDIA(607115)

51

BAIHAR

MP-38-007-054-001/629-B (KATANGI BHU)

1738007000NRG24300520230376896

30/05/2023

balwant

1738007WL016277

balwant

00089

CBIN0282041

1326

1326

Processed

05/06/2023

086774121

balwant

FINO PAYMENTS BANK LTD(608001)

52

BAIHAR

MP-38-007-054-001/629-B (KATANGI BHU)

1738007000NRG24300520230376897

30/05/2023

basanti

1738007WL016277

basanti

00089

CBIN0282041

1326

1326

Processed

05/06/2023

086774121

basanti

FINO PAYMENTS BANK LTD(608001)

SubTotal

63427

63427

53

BAIHAR

MP-38-007-016-002/320 (BHALAPURI)

1738007000NRG24290520230372087

30/05/2023

DEEPSHIKHA DHURWEY

1738007WL016154

DEEPSHIKHA DHURWEY

00089

CBIN0282086

1326

1326

Processed

05/06/2023

086774121

DEEPSHIKHADHURWEY

FINO PAYMENTS BANK LTD(608001)

54

BAIHAR

MP-38-007-016-002/763 (BHALAPURI)

1738007000NRG24290520230372618

30/05/2023

ambika pusam

1738007WL016169

ambika pusam

00089

CBIN0282086

1326

1326

Processed

05/06/2023

086774121

ambikapusam

CENTRAL BANK OF INDIA(607115)

SubTotal

2652

2652

55

BAIHAR

MP-38-007-005-001/2679 (LAHANGAKANHAR)

1738007000NRG24290520230375872

30/05/2023

KACHARU

1738007WL016247

KACHARU

00089

CBIN0282832

884

884

Processed

05/06/2023

086774121

KACHARU

CENTRAL BANK OF INDIA(607115)

56

BAIHAR

MP-38-007-005-001/2788 (LAHANGAKANHAR)

1738007000NRG24290520230375874

30/05/2023

shyambati

1738007WL016247

shyambati

00089

CBIN0282832

1326

1326

Processed

05/06/2023

086774121

shyambati

CENTRAL BANK OF INDIA(607115)

57

BAIHAR

MP-38-007-005-002/2330 (LAHANGAKANHAR)

1738007000NRG24290520230375878

30/05/2023

budh kuvar

1738007WL016247

budh kuvar

00089

CBIN0282832

1326

1326

Processed

05/06/2023

086774121

budhkuvar

CENTRAL BANK OF INDIA(607115)

58

BAIHAR

MP-38-007-005-002/2331 (LAHANGAKANHAR)

1738007000NRG24290520230375879

30/05/2023

Samli

1738007WL016247

Samli

00089

CBIN0282832

1326

1326

Processed

05/06/2023

086774121

Samli

CENTRAL BANK OF INDIA(607115)

59

BAIHAR

MP-38-007-005-002/2350-B (LAHANGAKANHAR)

1738007000NRG24290520230375886

30/05/2023

Swarup

1738007WL016247

Swarup

00089

CBIN0282832

1326

1326

Processed

05/06/2023

086774121

Swarup

CENTRAL BANK OF INDIA(607115)

60

BAIHAR

MP-38-007-005-002/2352-A (LAHANGAKANHAR)

1738007000NRG24290520230375888

30/05/2023

birjhu

1738007WL016247

birjhu

00089

CBIN0282832

1326

1326

Processed

05/06/2023

086774121

birjhu

CENTRAL BANK OF INDIA(607115)

61

BAIHAR

MP-38-007-005-002/2380 (LAHANGAKANHAR)

1738007000NRG24290520230375900

30/05/2023

Lalesawar

1738007WL016247

Lalesawar

00089

CBIN0282832

1105

1105

Processed

05/06/2023

086774121

Lalesawar

CENTRAL BANK OF INDIA(607115)

62

BAIHAR

MP-38-007-005-002/2384 (LAHANGAKANHAR)

1738007000NRG24290520230375903

30/05/2023

TIHARI

1738007WL016247

TIHARI

00089

CBIN0282832

1326

1326

Processed

05/06/2023

086774121

TIHARI

CENTRAL BANK OF INDIA(607115)

63

BAIHAR

MP-38-007-005-002/2396-B (LAHANGAKANHAR)

1738007000NRG24290520230375905

30/05/2023

GHASOSINGH

1738007WL016247

GHASOSINGH

00089

CBIN0282832

1326

1326

Processed

05/06/2023

086774121

GHASOSINGH

CENTRAL BANK OF INDIA(607115)

64

BAIHAR

MP-38-007-005-002/2398 (LAHANGAKANHAR)

1738007000NRG24290520230375906

30/05/2023

ganesiya

1738007WL016247

ganesiya

00089

CBIN0282832

1326

1326

Processed

05/06/2023

086774121

ganesiya

CENTRAL BANK OF INDIA(607115)

65

BAIHAR

MP-38-007-005-002/2420 (LAHANGAKANHAR)

1738007000NRG24290520230375910

30/05/2023

DHURLAL

1738007WL016247

DHURLAL

00089

CBIN0282832

884

884

Processed

05/06/2023

086774121

DHURLAL

CENTRAL BANK OF INDIA(607115)

66

BAIHAR

MP-38-007-005-002/2471-A (LAHANGAKANHAR)

1738007000NRG24290520230375917

30/05/2023

Rakesh yadav

1738007WL016247

Rakesh yadav

00089

CBIN0282832

1326

1326

Processed

05/06/2023

086774121

Rakeshyadav

INDIAN BANK(607105)

67

BAIHAR

MP-38-007-005-002/2476 (LAHANGAKANHAR)

1738007000NRG24290520230375918

30/05/2023

sonshing

1738007WL016247

sonshing

00089

CBIN0282832

1326

1326

Processed

05/06/2023

086774121

sonshing

CENTRAL BANK OF INDIA(607115)

68

BAIHAR

MP-38-007-028-001/1033 (SONPURI)

1738007000NRG24290520230370071

30/05/2023

Lata sarnagat

1738007WL016064

Lata sarnagat

00089

CBIN0282832

1105

1105

Processed

05/06/2023

086774121

Latasarnagat

CENTRAL BANK OF INDIA(607115)

69

BAIHAR

MP-38-007-028-001/4522 (SONPURI)

1738007000NRG24290520230370078

30/05/2023

laxmi

1738007WL016065

laxmi

00089

CBIN0282832

884

884

Processed

05/06/2023

086774121

laxmi

CENTRAL BANK OF INDIA(607115)

70

BAIHAR

MP-38-007-028-001/7323-A (SONPURI)

1738007000NRG24290520230370079

30/05/2023

Sushma saiyam

1738007WL016065

Sushma saiyam

00089

CBIN0282832

884

884

Processed

05/06/2023

086774121

Sushmasaiyam

INDIA POST PAYMENTS BANK LIMITED(508528)

71

BAIHAR

MP-38-007-028-002/1116 (SONPURI)

1738007000NRG24290520230370080

30/05/2023

tundilal kolte

1738007WL016065

tundilal kolte

00089

CBIN0282832

1105

1105

Processed

05/06/2023

086774121

tundilalkolte

CENTRAL BANK OF INDIA(607115)

72

BAIHAR

MP-38-007-028-002/1275 (SONPURI)

1738007000NRG24290520230370074

30/05/2023

manisha

1738007WL016064

manisha

00089

CBIN0282832

884

884

Processed

05/06/2023

086774121

manisha

INDIA POST PAYMENTS BANK LIMITED(508528)

73

BAIHAR

MP-38-007-028-002/2180 (SONPURI)

1738007000NRG24290520230370082

30/05/2023

harsit

1738007WL016065

harsit

00089

CBIN0282832

1105

1105

Processed

05/06/2023

086774121

harsit

CENTRAL BANK OF INDIA(607115)

74

BAIHAR

MP-38-007-028-002/2180 (SONPURI)

1738007000NRG24290520230370081

30/05/2023

ramchand

1738007WL016065

ramchand

00089

CBIN0282832

1105

1105

Processed

05/06/2023

086774121

ramchand

CENTRAL BANK OF INDIA(607115)

75

BAIHAR

MP-38-007-028-002/3215-A (SONPURI)

1738007000NRG24290520230370075

30/05/2023

Ashutosh

1738007WL016064

Ashutosh

00089

CBIN0282832

221

221

Processed

05/06/2023

086774121

Ashutosh

FINO PAYMENTS BANK LTD(608001)

76

BAIHAR

MP-38-007-028-002/3239 (SONPURI)

1738007000NRG24290520230370083

30/05/2023

laxmi prasad

1738007WL016065

laxmi prasad

00089

CBIN0282832

442

442

Processed

05/06/2023

086774121

laxmiprasad

STATE BANK OF INDIA(508548)

77

BAIHAR

MP-38-007-028-002/5300-A (SONPURI)

1738007000NRG24290520230370076

30/05/2023

Jamuna katre

1738007WL016064

Jamuna katre

00089

CBIN0282832

1768

1768

Processed

05/06/2023

086774121

Jamunakatre

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

25636

25636

78

BAIHAR

MP-38-007-005-001/2819 (LAHANGAKANHAR)

1738007000NRG24290520230375875

30/05/2023

shivendra

1738007WL016247

shivendra

00176

IDIB000D523

1326

1326

Processed

05/06/2023

086774121

shivendra

INDIAN BANK(607105)

79

BAIHAR

MP-38-007-005-002/2348-A (LAHANGAKANHAR)

1738007000NRG24290520230375884

30/05/2023

Subelal

1738007WL016247

Subelal

00176

IDIB000D523

1105

1105

Processed

05/06/2023

086774121

Subelal

INDIAN BANK(607105)

80

BAIHAR

MP-38-007-005-002/2349 (LAHANGAKANHAR)

1738007000NRG24290520230375885

30/05/2023

Sonu singh

1738007WL016247

Sonu singh

00176

IDIB000D523

1326

1326

Processed

05/06/2023

086774121

Sonusingh

CENTRAL BANK OF INDIA(607115)

81

BAIHAR

MP-38-007-005-002/2352 (LAHANGAKANHAR)

1738007000NRG24290520230375887

30/05/2023

shital meravi

1738007WL016247

shital meravi

00176

IDIB000D523

1326

1326

Processed

05/06/2023

086774121

shitalmeravi

INDIAN BANK(607105)

82

BAIHAR

MP-38-007-005-002/2352-A (LAHANGAKANHAR)

1738007000NRG24290520230375889

30/05/2023

SONKUWAR MERAVI

1738007WL016247

SONKUWAR MERAVI

00176

IDIB000D523

1326

1326

Processed

05/06/2023

086774121

SONKUWARMERAVI

STATE BANK OF INDIA(508548)

83

BAIHAR

MP-38-007-005-002/2352-B (LAHANGAKANHAR)

1738007000NRG24290520230375890

30/05/2023

SIRJHU MERAVI

1738007WL016247

SIRJHU MERAVI

00176

IDIB000D523

1326

1326

Processed

05/06/2023

086774121

SIRJHUMERAVI

STATE BANK OF INDIA(508548)

84

BAIHAR

MP-38-007-005-002/2353 (LAHANGAKANHAR)

1738007000NRG24290520230375891

30/05/2023

anita

1738007WL016247

anita

00176

IDIB000D523

1326

1326

Processed

05/06/2023

086774121

anita

INDIAN BANK(607105)

85

BAIHAR

MP-38-007-005-002/2353-B (LAHANGAKANHAR)

1738007000NRG24290520230375892

30/05/2023

premsing

1738007WL016247

premsing

00176

IDIB000D523

1326

1326

Processed

05/06/2023

086774121

premsing

INDIAN BANK(607105)

86

BAIHAR

MP-38-007-005-002/2362-A (LAHANGAKANHAR)

1738007000NRG24290520230375897

30/05/2023

sukhbati markam

1738007WL016247

sukhbati markam

00176

IDIB000D523

1326

1326

Processed

05/06/2023

086774121

sukhbatimarkam

INDIAN BANK(607105)

87

BAIHAR

MP-38-007-005-002/2384 (LAHANGAKANHAR)

1738007000NRG24290520230375904

30/05/2023

savni

1738007WL016247

savni

00176

IDIB000D523

1326

1326

Processed

05/06/2023

086774121

savni

INDIAN BANK(607105)

88

BAIHAR

MP-38-007-005-002/2399 (LAHANGAKANHAR)

1738007000NRG24290520230375907

30/05/2023

nirkuvar

1738007WL016247

nirkuvar

00176

IDIB000D523

1326

1326

Processed

05/06/2023

086774121

nirkuvar

INDIAN BANK(607105)

89

BAIHAR

MP-38-007-005-002/2399 (LAHANGAKANHAR)

1738007000NRG24290520230375908

30/05/2023

subelal

1738007WL016247

subelal

00176

IDIB000D523

1326

1326

Processed

05/06/2023

086774121

subelal

INDIAN BANK(607105)

90

BAIHAR

MP-38-007-005-002/2442 (LAHANGAKANHAR)

1738007000NRG24290520230375911

30/05/2023

Basanti

1738007WL016247

Basanti

00176

IDIB000D523

1326

1326

Processed

05/06/2023

086774121

Basanti

INDIAN BANK(607105)

91

BAIHAR

MP-38-007-005-002/2442 (LAHANGAKANHAR)

1738007000NRG24290520230375912

30/05/2023

KALIRAM

1738007WL016247

KALIRAM

00176

IDIB000D523

1326

1326

Processed

05/06/2023

086774121

KALIRAM

STATE BANK OF INDIA(508548)

92

BAIHAR

MP-38-007-005-002/2467 (LAHANGAKANHAR)

1738007000NRG24290520230375915

30/05/2023

PARASOTAM

1738007WL016247

PARASOTAM

00176

IDIB000D523

1326

1326

Processed

05/06/2023

086774121

PARASOTAM

INDIAN BANK(607105)

93

BAIHAR

MP-38-007-005-002/2467 (LAHANGAKANHAR)

1738007000NRG24290520230375914

30/05/2023

sejan

1738007WL016247

sejan

00176

IDIB000D523

1326

1326

Processed

05/06/2023

086774121

sejan

INDIAN BANK(607105)

94

BAIHAR

MP-38-007-005-002/2471 (LAHANGAKANHAR)

1738007000NRG24290520230375916

30/05/2023

PARASU

1738007WL016247

PARASU

00176

IDIB000D523

1326

1326

Processed

05/06/2023

086774121

PARASU

INDIA POST PAYMENTS BANK LIMITED(508528)

95

BAIHAR

MP-38-007-005-002/2566 (LAHANGAKANHAR)

1738007000NRG24290520230375920

30/05/2023

Ravni bai

1738007WL016247

Ravni bai

00176

IDIB000D523

1326

1326

Processed

05/06/2023

086774121

Ravnibai

INDIAN BANK(607105)

SubTotal

23647

23647

96

BAIHAR

MP-38-007-005-002/2463 (LAHANGAKANHAR)

1738007000NRG24290520230375913

30/05/2023

iawar

1738007WL016247

iawar

00415

SBIN0001168

1326

1326

Processed

05/06/2023

086774121

iawar

STATE BANK OF INDIA(508548)

97

BAIHAR

MP-38-007-008-001/6924 (KOYALIKHAPA)

1738007000NRG24300520230376444

30/05/2023

ganga bai

1738007WL016271

ganga bai

00415

SBIN0001168

1326

1326

Processed

05/06/2023

086774121

gangabai

STATE BANK OF INDIA(508548)

98

BAIHAR

MP-38-007-008-001/6939 (KOYALIKHAPA)

1738007000NRG24300520230376446

30/05/2023

tarabai

1738007WL016271

tarabai

00415

SBIN0001168

1326

1326

Processed

05/06/2023

086774121

tarabai

STATE BANK OF INDIA(508548)

99

BAIHAR

MP-38-007-008-001/6940 (KOYALIKHAPA)

1738007000NRG24300520230376448

30/05/2023

ANITA

1738007WL016271

ANITA

00415

SBIN0001168

1326

1326

Processed

05/06/2023

086774121

ANITA

STATE BANK OF INDIA(508548)

100

BAIHAR

MP-38-007-008-001/6962 (KOYALIKHAPA)

1738007000NRG24300520230376451

30/05/2023

lata

1738007WL016271

lata

00415

SBIN0001168

1326

1326

Processed

05/06/2023

086774121

lata

STATE BANK OF INDIA(508548)

101

BAIHAR

MP-38-007-008-001/6966-A (KOYALIKHAPA)

1738007000NRG24300520230376454

30/05/2023

Satiah

1738007WL016271

Satiah

00415

SBIN0001168

1326

1326

Processed

05/06/2023

086774121

Satiah

STATE BANK OF INDIA(508548)

102

BAIHAR

MP-38-007-008-001/7147 (KOYALIKHAPA)

1738007000NRG24300520230376468

30/05/2023

dharam

1738007WL016271

dharam

00415

SBIN0001168

1326

1326

Processed

05/06/2023

086774121

dharam

STATE BANK OF INDIA(508548)

103

BAIHAR

MP-38-007-008-001/7277 (KOYALIKHAPA)

1738007000NRG24300520230376487

30/05/2023

Sarita

1738007WL016271

Sarita

00415

SBIN0001168

1326

1326

Processed

05/06/2023

086774121

Sarita

INDIA POST PAYMENTS BANK LIMITED(508528)

104

BAIHAR

MP-38-007-008-001/7277 (KOYALIKHAPA)

1738007000NRG24300520230376488

30/05/2023

Shriram

1738007WL016271

Shriram

00415

SBIN0001168

1326

1326

Processed

05/06/2023

086774121

Shriram

STATE BANK OF INDIA(508548)

105

BAIHAR

MP-38-007-008-001/7347 (KOYALIKHAPA)

1738007000NRG24300520230376502

30/05/2023

chameli

1738007WL016271

chameli

00415

SBIN0001168

1326

1326

Processed

05/06/2023

086774121

chameli

STATE BANK OF INDIA(508548)

106

BAIHAR

MP-38-007-016-001/5512 (BHALAPURI)

1738007000NRG24290520230372083

30/05/2023

sagona

1738007WL016154

sagona

00415

SBIN0001168

663

663

Processed

05/06/2023

086774121

sagona

INDIA POST PAYMENTS BANK LIMITED(508528)

107

BAIHAR

MP-38-007-016-002/225470-A (BHALAPURI)

1738007000NRG24290520230372548

30/05/2023

himanshu meravi

1738007WL016169

himanshu meravi

00415

SBIN0001168

1326

1326

Processed

05/06/2023

086774121

himanshumeravi

FINO PAYMENTS BANK LTD(608001)

108

BAIHAR

MP-38-007-016-002/648 (BHALAPURI)

1738007000NRG24290520230372094

30/05/2023

Genda Meravi

1738007WL016154

Genda Meravi

00415

SBIN0001168

442

442

Processed

05/06/2023

086774121

GendaMeravi

STATE BANK OF INDIA(508548)

109

BAIHAR

MP-38-007-016-002/657-B (BHALAPURI)

1738007000NRG24290520230372098

30/05/2023

sohadri meravi

1738007WL016154

sohadri meravi

00415

SBIN0001168

1326

1326

Processed

05/06/2023

086774121

sohadrimeravi

STATE BANK OF INDIA(508548)

110

BAIHAR

MP-38-007-016-002/664-A (BHALAPURI)

1738007000NRG24290520230372101

30/05/2023

chamrusingh

1738007WL016154

chamrusingh

00415

SBIN0001168

1326

1326

Processed

05/06/2023

086774121

chamrusingh

FINO PAYMENTS BANK LTD(608001)

111

BAIHAR

MP-38-007-016-002/667 (BHALAPURI)

1738007000NRG24290520230372104

30/05/2023

Santra

1738007WL016154

Santra

00415

SBIN0001168

1326

1326

Processed

05/06/2023

086774121

Santra

STATE BANK OF INDIA(508548)

112

BAIHAR

MP-38-007-016-002/680 (BHALAPURI)

1738007000NRG24290520230372111

30/05/2023

KAMLA DHURWEY

1738007WL016154

KAMLA DHURWEY

00415

SBIN0001168

1326

1326

Processed

05/06/2023

086774121

KAMLADHURWEY

INDIA POST PAYMENTS BANK LIMITED(508528)

113

BAIHAR

MP-38-007-016-002/683 (BHALAPURI)

1738007000NRG24290520230372569

30/05/2023

sunita

1738007WL016169

sunita

00415

SBIN0001168

1326

1326

Processed

05/06/2023

086774121

sunita

STATE BANK OF INDIA(508548)

114

BAIHAR

MP-38-007-016-002/687 (BHALAPURI)

1738007000NRG24290520230372574

30/05/2023

bhavaru singh

1738007WL016169

bhavaru singh

00415

SBIN0001168

1326

1326

Processed

05/06/2023

086774121

bhavarusingh

STATE BANK OF INDIA(508548)

115

BAIHAR

MP-38-007-016-002/706-A (BHALAPURI)

1738007000NRG24290520230372584

30/05/2023

nainsigh

1738007WL016169

nainsigh

00415

SBIN0001168

1326

1326

Processed

05/06/2023

086774121

nainsigh

STATE BANK OF INDIA(508548)

116

BAIHAR

MP-38-007-016-002/707 (BHALAPURI)

1738007000NRG24290520230372588

30/05/2023

suman

1738007WL016169

suman

00415

SBIN0001168

1326

1326

Processed

05/06/2023

086774121

suman

STATE BANK OF INDIA(508548)

117

BAIHAR

MP-38-007-016-002/712-B (BHALAPURI)

1738007000NRG24290520230372593

30/05/2023

jevanti

1738007WL016169

jevanti

00415

SBIN0001168

1326

1326

Processed

05/06/2023

086774121

jevanti

INDIA POST PAYMENTS BANK LIMITED(508528)

118

BAIHAR

MP-38-007-016-002/716 (BHALAPURI)

1738007000NRG24290520230372117

30/05/2023

sukhbati

1738007WL016154

sukhbati

00415

SBIN0001168

1105

1105

Processed

05/06/2023

086774121

sukhbati

INDIA POST PAYMENTS BANK LIMITED(508528)

119

BAIHAR

MP-38-007-016-002/755 (BHALAPURI)

1738007000NRG24290520230372137

30/05/2023

sunita meravi

1738007WL016154

sunita meravi

00415

SBIN0001168

1326

1326

Processed

05/06/2023

086774121

sunitameravi

INDIA POST PAYMENTS BANK LIMITED(508528)

120

BAIHAR

MP-38-007-016-002/764 (BHALAPURI)

1738007000NRG24290520230372619

30/05/2023

dashwant

1738007WL016169

dashwant

00415

SBIN0001168

1326

1326

Processed

05/06/2023

086774121

dashwant

STATE BANK OF INDIA(508548)

121

BAIHAR

MP-38-007-016-002/764 (BHALAPURI)

1738007000NRG24290520230372620

30/05/2023

GEETA MERAVI

1738007WL016169

GEETA MERAVI

00415

SBIN0001168

1326

1326

Processed

05/06/2023

086774121

GEETAMERAVI

NARMADA JHABUA GRAMIN BANK(508515)

122

BAIHAR

MP-38-007-016-002/767 (BHALAPURI)

1738007000NRG24290520230372623

30/05/2023

jagotin meravi

1738007WL016169

jagotin meravi

00415

SBIN0001168

1326

1326

Processed

05/06/2023

086774121

jagotinmeravi

NARMADA JHABUA GRAMIN BANK(508515)

123

BAIHAR

MP-38-007-016-002/768 (BHALAPURI)

1738007000NRG24290520230372625

30/05/2023

dinesh

1738007WL016169

dinesh

00415

SBIN0001168

1326

1326

Processed

05/06/2023

086774121

dinesh

STATE BANK OF INDIA(508548)

124

BAIHAR

MP-38-007-016-002/768-A (BHALAPURI)

1738007000NRG24290520230372626

30/05/2023

yashvanti bai dhurwey

1738007WL016169

yashvanti bai dhurwey

00415

SBIN0001168

1326

1326

Processed

05/06/2023

086774121

yashvantibaidhurwey

STATE BANK OF INDIA(508548)

125

BAIHAR

MP-38-007-016-003/225485 (BHALAPURI)

1738007000NRG24290520230372144

30/05/2023

bratin bai dhurwey

1738007WL016154

bratin bai dhurwey

00415

SBIN0001168

1326

1326

Processed

05/06/2023

086774121

bratinbaidhurwey

STATE BANK OF INDIA(508548)

126

BAIHAR

MP-38-007-016-003/294 (BHALAPURI)

1738007000NRG24290520230372152

30/05/2023

shyambati markam

1738007WL016154

shyambati markam

00415

SBIN0001168

1326

1326

Processed

05/06/2023

086774121

shyambatimarkam

STATE BANK OF INDIA(508548)

127

BAIHAR

MP-38-007-016-003/297-A (BHALAPURI)

1738007000NRG24290520230372153

30/05/2023

buddho bai markam

1738007WL016154

buddho bai markam

00415

SBIN0001168

1326

1326

Processed

05/06/2023

086774121

buddhobaimarkam

INDIA POST PAYMENTS BANK LIMITED(508528)

128

BAIHAR

MP-38-007-016-003/308 (BHALAPURI)

1738007000NRG24290520230372155

30/05/2023

shyam singh dhurwe

1738007WL016154

shyam singh dhurwe

00415

SBIN0001168

1326

1326

Processed

05/06/2023

086774121

shyamsinghdhurwe

STATE BANK OF INDIA(508548)

129

BAIHAR

MP-38-007-016-003/660 (BHALAPURI)

1738007000NRG24290520230372631

30/05/2023

prembati taram

1738007WL016169

prembati taram

00415

SBIN0001168

1326

1326

Processed

05/06/2023

086774121

prembatitaram

INDIA POST PAYMENTS BANK LIMITED(508528)

130

BAIHAR

MP-38-007-028-001/4504 (SONPURI)

1738007000NRG24290520230370072

30/05/2023

sulochana

1738007WL016064

sulochana

00415

SBIN0001168

2873

2873

Processed

05/06/2023

086774121

sulochana

INDIA POST PAYMENTS BANK LIMITED(508528)

131

BAIHAR

MP-38-007-030-001/1312 (KARELI)

1738007032NRG24300520230375984

30/05/2023

miranbai

1738007032WL016254

miranbai

00415

SBIN0001168

1326

1326

Processed

05/06/2023

086774121

miranbai

INDUSIND BANK(607189)

132

BAIHAR

MP-38-007-030-001/1322 (KARELI)

1738007032NRG24300520230375985

30/05/2023

munni bai

1738007032WL016254

munni bai

00415

SBIN0001168

1326

1326

Processed

05/06/2023

086774121

munnibai

STATE BANK OF INDIA(508548)

133

BAIHAR

MP-38-007-030-001/1375-A (KARELI)

1738007032NRG24300520230375986

30/05/2023

lila bai

1738007032WL016254

lila bai

00415

SBIN0001168

1326

1326

Processed

05/06/2023

086774121

lilabai

STATE BANK OF INDIA(508548)

134

BAIHAR

MP-38-007-030-001/1422 (KARELI)

1738007032NRG24300520230375987

30/05/2023

rajkumar

1738007032WL016254

rajkumar

00415

SBIN0001168

1326

1326

Processed

05/06/2023

086774121

rajkumar

STATE BANK OF INDIA(508548)

135

BAIHAR

MP-38-007-032-001/7990 (MOWALA)

1738007032NRG24300520230375988

30/05/2023

aanaram

1738007032WL016254

aanaram

00415

SBIN0001168

1326

1326

Processed

05/06/2023

086774121

aanaram

JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)

136

BAIHAR

MP-38-007-032-002/875 (MOWALA)

1738007032NRG24300520230375990

30/05/2023

kamlabai tekam

1738007032WL016254

kamlabai tekam

00415

SBIN0001168

1326

1326

Processed

05/06/2023

086774121

kamlabaitekam

STATE BANK OF INDIA(508548)

137

BAIHAR

MP-38-007-032-002/875 (MOWALA)

1738007032NRG24300520230375989

30/05/2023

sivprashad

1738007032WL016254

sivprashad

00415

SBIN0001168

1326

1326

Processed

05/06/2023

086774121

sivprashad

STATE BANK OF INDIA(508548)

138

BAIHAR

MP-38-007-050-002/4742 (MOHARAI (F))

1738007000NRG24300520230377577

30/05/2023

BHADIYA

1738007WL016294

BHADIYA

00415

SBIN0001168

1326

1326

Processed

05/06/2023

086774121

BHADIYA

STATE BANK OF INDIA(508548)

139

BAIHAR

MP-38-007-050-003/6355-A (MOHARAI (F))

1738007000NRG24300520230377026

30/05/2023

mangali dhurwey

1738007WL016282

mangali dhurwey

00415

SBIN0001168

3060

3060

Processed

05/06/2023

086774121

mangalidhurwey

STATE BANK OF INDIA(508548)

140

BAIHAR

MP-38-007-054-001/520 (KATANGI BHU)

1738007000NRG24300520230376863

30/05/2023

budhyarin

1738007WL016277

budhyarin

00415

SBIN0001168

1326

1326

Processed

05/06/2023

086774121

budhyarin

CENTRAL BANK OF INDIA(607115)

141

BAIHAR

MP-38-007-054-001/610 (KATANGI BHU)

1738007000NRG24300520230376886

30/05/2023

milap

1738007WL016277

milap

00415

SBIN0001168

1326

1326

Processed

05/06/2023

086774121

milap

CENTRAL BANK OF INDIA(607115)

142

BAIHAR

MP-38-007-054-001/610 (KATANGI BHU)

1738007000NRG24300520230376887

30/05/2023

rameshvari

1738007WL016277

rameshvari

00415

SBIN0001168

1326

1326

Processed

05/06/2023

086774121

rameshvari

CENTRAL BANK OF INDIA(607115)

SubTotal

63835

63835

143

BAIHAR

MP-38-007-016-002/748-B (BHALAPURI)

1738007000NRG24290520230372613

30/05/2023

usha meravi

1738007WL016169

usha meravi

00415

SBIN0003506

1326

1326

Processed

05/06/2023

086774121

ushameravi

STATE BANK OF INDIA(508548)

144

BAIHAR

MP-38-007-054-001/10429 (KATANGI BHU)

1738007000NRG24300520230376839

30/05/2023

akkal

1738007WL016277

akkal

00415

SBIN0003506

1105

1105

Processed

05/06/2023

086774121

akkal

CENTRAL BANK OF INDIA(607115)

145

BAIHAR

MP-38-007-054-001/505 (KATANGI BHU)

1738007000NRG24300520230377034

30/05/2023

SAMLO BAI

1738007WL016285

SAMLO BAI

00415

SBIN0003506

1326

1326

Processed

05/06/2023

086774121

SAMLOBAI

FINO PAYMENTS BANK LTD(608001)

146

BAIHAR

MP-38-007-054-001/519 (KATANGI BHU)

1738007000NRG24300520230376858

30/05/2023

Eshvari

1738007WL016277

Eshvari

00415

SBIN0003506

1326

1326

Processed

05/06/2023

086774121

Eshvari

STATE BANK OF INDIA(508548)

147

BAIHAR

MP-38-007-054-001/519 (KATANGI BHU)

1738007000NRG24300520230376856

30/05/2023

JHANAKLAL

1738007WL016277

JHANAKLAL

00415

SBIN0003506

1326

1326

Processed

05/06/2023

086774121

JHANAKLAL

STATE BANK OF INDIA(508548)

148

BAIHAR

MP-38-007-054-001/519 (KATANGI BHU)

1738007000NRG24300520230376857

30/05/2023

MANIRAM

1738007WL016277

MANIRAM

00415

SBIN0003506

1326

1326

Processed

05/06/2023

086774121

MANIRAM

FINO PAYMENTS BANK LTD(608001)

149

BAIHAR

MP-38-007-054-001/519-B (KATANGI BHU)

1738007000NRG24300520230376861

30/05/2023

kalam singh walkey

1738007WL016277

kalam singh walkey

00415

SBIN0003506

1105

1105

Processed

05/06/2023

086774121

kalamsinghwalkey

STATE BANK OF INDIA(508548)

150

BAIHAR

MP-38-007-054-001/520 (KATANGI BHU)

1738007000NRG24300520230376864

30/05/2023

jiyalal tekam

1738007WL016277

jiyalal tekam

00415

SBIN0003506

1105

1105

Processed

05/06/2023

086774121

jiyalaltekam

FINO PAYMENTS BANK LTD(608001)

151

BAIHAR

MP-38-007-054-001/534-A (KATANGI BHU)

1738007000NRG24300520230377038

30/05/2023

bhagrati

1738007WL016285

bhagrati

00415

SBIN0003506

1326

1326

Processed

05/06/2023

086774121

bhagrati

STATE BANK OF INDIA(508548)

152

BAIHAR

MP-38-007-054-001/535 (KATANGI BHU)

1738007000NRG24300520230376866

30/05/2023

mehatrin

1738007WL016277

mehatrin

00415

SBIN0003506

1326

1326

Processed

05/06/2023

086774121

mehatrin

FINO PAYMENTS BANK LTD(608001)

153

BAIHAR

MP-38-007-054-001/550 (KATANGI BHU)

1738007000NRG24300520230376871

30/05/2023

ram singh

1738007WL016277

ram singh

00415

SBIN0003506

1326

1326

Processed

05/06/2023

086774121

ramsingh

STATE BANK OF INDIA(508548)

154

BAIHAR

MP-38-007-054-001/550-A (KATANGI BHU)

1738007000NRG24300520230376872

30/05/2023

umesh saiyam

1738007WL016277

umesh saiyam

00415

SBIN0003506

1326

1326

Processed

05/06/2023

086774121

umeshsaiyam

FINO PAYMENTS BANK LTD(608001)

155

BAIHAR

MP-38-007-054-001/564 (KATANGI BHU)

1738007000NRG24300520230376875

30/05/2023

janki

1738007WL016277

janki

00415

SBIN0003506

1326

1326

Processed

05/06/2023

086774121

janki

STATE BANK OF INDIA(508548)

156

BAIHAR

MP-38-007-054-001/578-B (KATANGI BHU)

1738007000NRG24300520230376880

30/05/2023

rupram pandre

1738007WL016277

rupram pandre

00415

SBIN0003506

1105

1105

Processed

05/06/2023

086774121

ruprampandre

STATE BANK OF INDIA(508548)

157

BAIHAR

MP-38-007-054-001/615 (KATANGI BHU)

1738007000NRG24300520230376891

30/05/2023

bisni bai

1738007WL016277

bisni bai

00415

SBIN0003506

1326

1326

Processed

05/06/2023

086774121

bisnibai

CENTRAL BANK OF INDIA(607115)

158

BAIHAR

MP-38-007-054-001/615-A (KATANGI BHU)

1738007000NRG24300520230376892

30/05/2023

mahesh

1738007WL016277

mahesh

00415

SBIN0003506

1326

1326

Processed

05/06/2023

086774121

mahesh

STATE BANK OF INDIA(508548)

159

BAIHAR

MP-38-007-054-001/615-A (KATANGI BHU)

1738007000NRG24300520230376893

30/05/2023

sangita

1738007WL016277

sangita

00415

SBIN0003506

1326

1326

Processed

05/06/2023

086774121

sangita

FINO PAYMENTS BANK LTD(608001)

160

BAIHAR

MP-38-007-054-001/629-A (KATANGI BHU)

1738007000NRG24300520230376895

30/05/2023

rakesh

1738007WL016277

rakesh

00415

SBIN0003506

1326

1326

Processed

05/06/2023

086774121

rakesh

FINO PAYMENTS BANK LTD(608001)

161

BAIHAR

MP-38-007-054-002/519-B (KATANGI BHU)

1738007000NRG24300520230377070

30/05/2023

urmila walke

1738007WL016285

urmila walke

00415

SBIN0003506

1326

1326

Processed

05/06/2023

086774121

urmilawalke

STATE BANK OF INDIA(508548)

SubTotal

24310

24310

162

BAIHAR

MP-38-007-005-002/2378 (LAHANGAKANHAR)

1738007000NRG24290520230375899

30/05/2023

mahangu

1738007WL016247

mahangu

00415

SBIN0004510

1326

1326

Processed

05/06/2023

086774121

mahangu

FINO PAYMENTS BANK LTD(608001)

163

BAIHAR

MP-38-007-008-001/7299 (KOYALIKHAPA)

1738007000NRG24300520230376496

30/05/2023

rajkumar

1738007WL016271

rajkumar

00415

SBIN0004510

1326

1326

Processed

05/06/2023

086774121

rajkumar

STATE BANK OF INDIA(508548)

SubTotal

2652

2652

164

BAIHAR

MP-38-007-021-002/5159 (BODA (M))

1738007000NRG24290520230371137

30/05/2023

krishna kumar

1738007WL016121

krishna kumar

00415

SBIN0012149

3094

3094

Processed

05/06/2023

086774121

krishnakumar

STATE BANK OF INDIA(508548)

SubTotal

3094

3094

165

BAIHAR

MP-38-007-021-002/2-B (BODA (M))

1738007000NRG24290520230371131

30/05/2023

babli dhurwey

1738007WL016121

babli dhurwey

00415

SBIN0013648

3094

3094

Processed

05/06/2023

086774121

bablidhurwey

FINO PAYMENTS BANK LTD(608001)

SubTotal

3094

3094

166

BAIHAR

MP-38-007-005-002/2399-A (LAHANGAKANHAR)

1738007000NRG24290520230375909

30/05/2023

SUSHILA MERAVI

1738007WL016247

SUSHILA MERAVI

00468

UBIN0543292

1326

1326

Processed

05/06/2023

086774121

SUSHILAMERAVI

STATE BANK OF INDIA(508548)

SubTotal

1326

1326

167

BAIHAR

MP-38-007-005-002/2354 (LAHANGAKANHAR)

1738007000NRG24290520230375893

30/05/2023

Rajani Meravi

1738007WL016247

Rajani Meravi

00688

FINO0001001

1326

1326

Processed

05/06/2023

086774121

RajaniMeravi

FINO PAYMENTS BANK LTD(608001)

168

BAIHAR

MP-38-007-005-002/2723 (LAHANGAKANHAR)

1738007000NRG24290520230375921

30/05/2023

Sangita

1738007WL016247

Sangita

00688

FINO0001001

1326

1326

Processed

05/06/2023

086774121

Sangita

FINO PAYMENTS BANK LTD(608001)

169

BAIHAR

MP-38-007-008-001/6963-C (KOYALIKHAPA)

1738007000NRG24300520230376452

30/05/2023

tashram

1738007WL016271

tashram

00688

FINO0001001

1326

1326

Processed

05/06/2023

086774121

tashram

FINO PAYMENTS BANK LTD(608001)

170

BAIHAR

MP-38-007-021-002/2-C (BODA (M))

1738007000NRG24290520230371132

30/05/2023

bulbul dhurwry

1738007WL016121

bulbul dhurwry

00688

FINO0001001

3094

3094

Processed

05/06/2023

086774121

bulbuldhurwry

FINO PAYMENTS BANK LTD(608001)

171

BAIHAR

MP-38-007-021-002/5020-A (BODA (M))

1738007000NRG24290520230371135

30/05/2023

Roshni yadav

1738007WL016121

Roshni yadav

00688

FINO0001001

3315

3315

Processed

05/06/2023

086774121

Roshniyadav

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

10387

10387

172

BAIHAR

MP-38-007-005-002/2479 (LAHANGAKANHAR)

1738007000NRG24290520230375919

30/05/2023

Sanjay

1738007WL016247

Sanjay

00688

FINO0001446

1326

1326

Processed

05/06/2023

086774121

Sanjay

FINO PAYMENTS BANK LTD(608001)

173

BAIHAR

MP-38-007-005-002/4141-A (LAHANGAKANHAR)

1738007000NRG24290520230375922

30/05/2023

Sumaran

1738007WL016247

Sumaran

00688

FINO0001446

1326

1326

Processed

05/06/2023

086774121

Sumaran

FINO PAYMENTS BANK LTD(608001)

174

BAIHAR

MP-38-007-016-002/654 (BHALAPURI)

1738007000NRG24290520230372095

30/05/2023

santkumar meravi

1738007WL016154

santkumar meravi

00688

FINO0001446

1326

1326

Processed

05/06/2023

086774121

santkumarmeravi

FINO PAYMENTS BANK LTD(608001)

175

BAIHAR

MP-38-007-016-002/656-A (BHALAPURI)

1738007000NRG24290520230372097

30/05/2023

subetin

1738007WL016154

subetin

00688

FINO0001446

1326

1326

Processed

05/06/2023

086774121

subetin

FINO PAYMENTS BANK LTD(608001)

176

BAIHAR

MP-38-007-016-002/665 (BHALAPURI)

1738007000NRG24290520230372102

30/05/2023

JAMUNA

1738007WL016154

JAMUNA

00688

FINO0001446

1326

1326

Processed

05/06/2023

086774121

JAMUNA

INDIA POST PAYMENTS BANK LIMITED(508528)

177

BAIHAR

MP-38-007-016-002/667-A (BHALAPURI)

1738007000NRG24290520230372106

30/05/2023

tiharo bai meravi

1738007WL016154

tiharo bai meravi

00688

FINO0001446

1326

1326

Processed

05/06/2023

086774121

tiharobaimeravi

INDIA POST PAYMENTS BANK LIMITED(508528)

178

BAIHAR

MP-38-007-016-002/669 (BHALAPURI)

1738007000NRG24290520230372108

30/05/2023

janki pusam

1738007WL016154

janki pusam

00688

FINO0001446

1326

1326

Processed

05/06/2023

086774121

jankipusam

FINO PAYMENTS BANK LTD(608001)

179

BAIHAR

MP-38-007-016-002/684 (BHALAPURI)

1738007000NRG24290520230372570

30/05/2023

raj kumar yadav

1738007WL016169

raj kumar yadav

00688

FINO0001446

1326

1326

Processed

05/06/2023

086774121

rajkumaryadav

FINO PAYMENTS BANK LTD(608001)

180

BAIHAR

MP-38-007-016-002/694-A (BHALAPURI)

1738007000NRG24290520230372113

30/05/2023

janki

1738007WL016154

janki

00688

FINO0001446

1105

1105

Processed

05/06/2023

086774121

janki

INDIA POST PAYMENTS BANK LIMITED(508528)

181

BAIHAR

MP-38-007-016-002/761 (BHALAPURI)

1738007000NRG24290520230372617

30/05/2023

suresh dhurwey

1738007WL016169

suresh dhurwey

00688

FINO0001446

1326

1326

Processed

05/06/2023

086774121

sureshdhurwey

FINO PAYMENTS BANK LTD(608001)

182

BAIHAR

MP-38-007-016-002/767 (BHALAPURI)

1738007000NRG24290520230372622

30/05/2023

shakuntala

1738007WL016169

shakuntala

00688

FINO0001446

1326

1326

Processed

05/06/2023

086774121

shakuntala

NARMADA JHABUA GRAMIN BANK(508515)

183

BAIHAR

MP-38-007-021-002/5020-A (BODA (M))

1738007000NRG24290520230371134

30/05/2023

Tirath Yadav

1738007WL016121

Tirath Yadav

00688

FINO0001446

3315

3315

Processed

05/06/2023

086774121

TirathYadav

FINO PAYMENTS BANK LTD(608001)

184

BAIHAR

MP-38-007-021-002/5020-B (BODA (M))

1738007000NRG24290520230371136

30/05/2023

Anju magre

1738007WL016121

Anju magre

00688

FINO0001446

3094

3094

Processed

05/06/2023

086774121

Anjumagre

FINO PAYMENTS BANK LTD(608001)

185

BAIHAR

MP-38-007-054-001/10429 (KATANGI BHU)

1738007000NRG24300520230376841

30/05/2023

rupendra dhurwey

1738007WL016277

rupendra dhurwey

00688

FINO0001446

1326

1326

Processed

05/06/2023

086774121

rupendradhurwey

FINO PAYMENTS BANK LTD(608001)

186

BAIHAR

MP-38-007-054-001/498-A (KATANGI BHU)

1738007000NRG24300520230376846

30/05/2023

Sarwan

1738007WL016277

Sarwan

00688

FINO0001446

1326

1326

Processed

05/06/2023

086774121

Sarwan

FINO PAYMENTS BANK LTD(608001)

187

BAIHAR

MP-38-007-054-001/518-A (KATANGI BHU)

1738007000NRG24300520230376854

30/05/2023

Chandrapal

1738007WL016277

Chandrapal

00688

FINO0001446

1326

1326

Processed

05/06/2023

086774121

Chandrapal

FINO PAYMENTS BANK LTD(608001)

SubTotal

24752

24752

188

BAIHAR

MP-38-007-021-002/5001-A (BODA (M))

1738007000NRG24290520230371133

30/05/2023

deepak das

1738007WL016121

deepak das

00688

FINO0009003

3094

3094

Processed

05/06/2023

086774121

deepakdas

FINO PAYMENTS BANK LTD(608001)

SubTotal

3094

3094

189

BAIHAR

MP-38-007-005-001/2433 (LAHANGAKANHAR)

1738007000NRG24290520230375871

30/05/2023

Sumit

1738007WL016247

Sumit

00691

IPOS0000001

1326

1326

Processed

05/06/2023

086774121

Sumit

INDIA POST PAYMENTS BANK LIMITED(508528)

190

BAIHAR

MP-38-007-005-002/2346-B (LAHANGAKANHAR)

1738007000NRG24290520230375882

30/05/2023

Hemlata Tekam

1738007WL016247

Hemlata Tekam

00691

IPOS0000001

1326

1326

Processed

05/06/2023

086774121

HemlataTekam

INDIA POST PAYMENTS BANK LIMITED(508528)

191

BAIHAR

MP-38-007-016-002/680-A (BHALAPURI)

1738007000NRG24290520230372112

30/05/2023

AAsha

1738007WL016154

AAsha

00691

IPOS0000001

1105

1105

Processed

05/06/2023

086774121

AAsha

NARMADA JHABUA GRAMIN BANK(508515)

192

BAIHAR

MP-38-007-016-002/706-A (BHALAPURI)

1738007000NRG24290520230372585

30/05/2023

JHAMSINGH

1738007WL016169

JHAMSINGH

00691

IPOS0000001

1326

1326

Processed

05/06/2023

086774121

JHAMSINGH

INDIA POST PAYMENTS BANK LIMITED(508528)

193

BAIHAR

MP-38-007-016-002/735-A (BHALAPURI)

1738007000NRG24290520230372130

30/05/2023

LALITA PUSAM

1738007WL016154

LALITA PUSAM

00691

IPOS0000001

1326

1326

Processed

05/06/2023

086774121

LALITAPUSAM

INDIA POST PAYMENTS BANK LIMITED(508528)

194

BAIHAR

MP-38-007-054-001/578-A (KATANGI BHU)

1738007000NRG24300520230376879

30/05/2023

indrakali

1738007WL016277

indrakali

00691

IPOS0000001

1326

1326

Processed

05/06/2023

086774121

indrakali

STATE BANK OF INDIA(508548)

SubTotal

7735

7735

195

BAIHAR

MP-38-007-008-001/6924 (KOYALIKHAPA)

1738007000NRG24300520230376443

30/05/2023

moti singh

1738007WL016271

moti singh

00697

BKID0MG1303

1326

1326

Processed

05/06/2023

086774121

motisingh

NARMADA JHABUA GRAMIN BANK(508515)

196

BAIHAR

MP-38-007-008-001/7127 (KOYALIKHAPA)

1738007000NRG24300520230376466

30/05/2023

saniya

1738007WL016271

saniya

00697

BKID0MG1303

1326

1326

Processed

05/06/2023

086774121

saniya

NARMADA JHABUA GRAMIN BANK(508515)

197

BAIHAR

MP-38-007-008-001/7181-A (KOYALIKHAPA)

1738007000NRG24300520230376471

30/05/2023

amrit lal

1738007WL016271

amrit lal

00697

BKID0MG1303

1326

1326

Processed

05/06/2023

086774121

amritlal

NARMADA JHABUA GRAMIN BANK(508515)

198

BAIHAR

MP-38-007-008-001/7191 (KOYALIKHAPA)

1738007000NRG24300520230376473

30/05/2023

kaval singh

1738007WL016271

kaval singh

00697

BKID0MG1303

1326

1326

Processed

05/06/2023

086774121

kavalsingh

NARMADA JHABUA GRAMIN BANK(508515)

199

BAIHAR

MP-38-007-008-001/7191 (KOYALIKHAPA)

1738007000NRG24300520230376474

30/05/2023

lalita

1738007WL016271

lalita

00697

BKID0MG1303

1326

1326

Processed

05/06/2023

086774121

lalita

NARMADA JHABUA GRAMIN BANK(508515)

200

BAIHAR

MP-38-007-008-001/7191-A (KOYALIKHAPA)

1738007000NRG24300520230376475

30/05/2023

lalsingh

1738007WL016271

lalsingh

00697

BKID0MG1303

1326

1326

Processed

05/06/2023

086774121

lalsingh

NARMADA JHABUA GRAMIN BANK(508515)

201

BAIHAR

MP-38-007-008-001/7233-A (KOYALIKHAPA)

1738007000NRG24300520230376480

30/05/2023

ramotin

1738007WL016271

ramotin

00697

BKID0MG1303

1326

1326

Processed

05/06/2023

086774121

ramotin

NARMADA JHABUA GRAMIN BANK(508515)

202

BAIHAR

MP-38-007-008-001/7234-A (KOYALIKHAPA)

1738007000NRG24300520230376481

30/05/2023

rajendra

1738007WL016271

rajendra

00697

BKID0MG1303

1326

1326

Processed

05/06/2023

086774121

rajendra

NARMADA JHABUA GRAMIN BANK(508515)

203

BAIHAR

MP-38-007-008-001/7256-A (KOYALIKHAPA)

1738007000NRG24300520230376482

30/05/2023

man singh

1738007WL016271

man singh

00697

BKID0MG1303

2873

2873

Processed

05/06/2023

086774121

mansingh

NARMADA JHABUA GRAMIN BANK(508515)

204

BAIHAR

MP-38-007-008-001/7274 (KOYALIKHAPA)

1738007000NRG24300520230376484

30/05/2023

partima

1738007WL016271

partima

00697

BKID0MG1303

1326

1326

Processed

05/06/2023

086774121

partima

NARMADA JHABUA GRAMIN BANK(508515)

205

BAIHAR

MP-38-007-008-001/7278-A (KOYALIKHAPA)

1738007000NRG24300520230376493

30/05/2023

kousalya

1738007WL016271

kousalya

00697

BKID0MG1303

1326

1326

Processed

05/06/2023

086774121

kousalya

INDIA POST PAYMENTS BANK LIMITED(508528)

206

BAIHAR

MP-38-007-008-001/7278-A (KOYALIKHAPA)

1738007000NRG24300520230376492

30/05/2023

premsingh dhurwey

1738007WL016271

premsingh dhurwey

00697

BKID0MG1303

1326

1326

Processed

05/06/2023

086774121

premsinghdhurwey

STATE BANK OF INDIA(508548)

207

BAIHAR

MP-38-007-008-001/7289 (KOYALIKHAPA)

1738007000NRG24300520230376495

30/05/2023

kanhaiya

1738007WL016271

kanhaiya

00697

BKID0MG1303

1326

1326

Processed

05/06/2023

086774121

kanhaiya

FINO PAYMENTS BANK LTD(608001)

208

BAIHAR

MP-38-007-008-001/7333 (KOYALIKHAPA)

1738007000NRG24300520230376499

30/05/2023

malkhe singh

1738007WL016271

malkhe singh

00697

BKID0MG1303

1326

1326

Processed

05/06/2023

086774121

malkhesingh

NARMADA JHABUA GRAMIN BANK(508515)

209

BAIHAR

MP-38-007-008-001/7337 (KOYALIKHAPA)

1738007000NRG24300520230376500

30/05/2023

shanti

1738007WL016271

shanti

00697

BKID0MG1303

1326

1326

Processed

05/06/2023

086774121

shanti

NARMADA JHABUA GRAMIN BANK(508515)

210

BAIHAR

MP-38-007-008-001/7347 (KOYALIKHAPA)

1738007000NRG24300520230376501

30/05/2023

devki

1738007WL016271

devki

00697

BKID0MG1303

1326

1326

Processed

05/06/2023

086774121

devki

NARMADA JHABUA GRAMIN BANK(508515)

211

BAIHAR

MP-38-007-016-001/4814 (BHALAPURI)

1738007000NRG24290520230372540

30/05/2023

satula

1738007WL016169

satula

00697

BKID0MG1303

1326

1326

Processed

05/06/2023

086774121

satula

NARMADA JHABUA GRAMIN BANK(508515)

212

BAIHAR

MP-38-007-016-001/5163 (BHALAPURI)

1738007000NRG24290520230372541

30/05/2023

MALIKRAM DHURWEY

1738007WL016169

MALIKRAM DHURWEY

00697

BKID0MG1303

1326

1326

Processed

05/06/2023

086774121

MALIKRAMDHURWEY

NARMADA JHABUA GRAMIN BANK(508515)

213

BAIHAR

MP-38-007-016-002/225464 (BHALAPURI)

1738007000NRG24290520230372542

30/05/2023

mahipal Pusam

1738007WL016169

mahipal Pusam

00697

BKID0MG1303

1326

1326

Processed

05/06/2023

086774121

mahipalPusam

NARMADA JHABUA GRAMIN BANK(508515)

214

BAIHAR

MP-38-007-016-002/225465 (BHALAPURI)

1738007000NRG24290520230372543

30/05/2023

VIMLA

1738007WL016169

VIMLA

00697

BKID0MG1303

1326

1326

Processed

05/06/2023

086774121

VIMLA

NARMADA JHABUA GRAMIN BANK(508515)

215

BAIHAR

MP-38-007-016-002/225466 (BHALAPURI)

1738007000NRG24290520230372544

30/05/2023

dharam

1738007WL016169

dharam

00697

BKID0MG1303

1326

1326

Processed

05/06/2023

086774121

dharam

NARMADA JHABUA GRAMIN BANK(508515)

216

BAIHAR

MP-38-007-016-002/225467 (BHALAPURI)

1738007000NRG24290520230372545

30/05/2023

jyoti meravi

1738007WL016169

jyoti meravi

00697

BKID0MG1303

1326

1326

Processed

05/06/2023

086774121

jyotimeravi

FINO PAYMENTS BANK LTD(608001)

217

BAIHAR

MP-38-007-016-002/225468 (BHALAPURI)

1738007000NRG24290520230372547

30/05/2023

AMEERA

1738007WL016169

AMEERA

00697

BKID0MG1303

1326

1326

Processed

05/06/2023

086774121

AMEERA

INDIA POST PAYMENTS BANK LIMITED(508528)

218

BAIHAR

MP-38-007-016-002/225471-A (BHALAPURI)

1738007000NRG24290520230372085

30/05/2023

amar

1738007WL016154

amar

00697

BKID0MG1303

1326

1326

Processed

05/06/2023

086774121

amar

NARMADA JHABUA GRAMIN BANK(508515)

219

BAIHAR

MP-38-007-016-002/225493 (BHALAPURI)

1738007000NRG24290520230372550

30/05/2023

chetan singh

1738007WL016169

chetan singh

00697

BKID0MG1303

1326

1326

Processed

05/06/2023

086774121

chetansingh

NARMADA JHABUA GRAMIN BANK(508515)

220

BAIHAR

MP-38-007-016-002/225493 (BHALAPURI)

1738007000NRG24290520230372549

30/05/2023

lata pusham

1738007WL016169

lata pusham

00697

BKID0MG1303

1326

1326

Processed

05/06/2023

086774121

latapusham

NARMADA JHABUA GRAMIN BANK(508515)

221

BAIHAR

MP-38-007-016-002/261 (BHALAPURI)

1738007000NRG24290520230372086

30/05/2023

bundiya

1738007WL016154

bundiya

00697

BKID0MG1303

1326

1326

Processed

05/06/2023

086774121

bundiya

NARMADA JHABUA GRAMIN BANK(508515)

222

BAIHAR

MP-38-007-016-002/5532 (BHALAPURI)

1738007000NRG24290520230372551

30/05/2023

AWATAR SINGH DHURWEY

1738007WL016169

AWATAR SINGH DHURWEY

00697

BKID0MG1303

1326

1326

Rejected

05/06/2023

086774121

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

223

BAIHAR

MP-38-007-016-002/5534 (BHALAPURI)

1738007000NRG24290520230372552

30/05/2023

eman

1738007WL016169

eman

00697

BKID0MG1303

1326

1326

Rejected

05/06/2023

086774121

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

224

BAIHAR

MP-38-007-016-002/5536 (BHALAPURI)

1738007000NRG24290520230372088

30/05/2023

devki

1738007WL016154

devki

00697

BKID0MG1303

1326

1326

Processed

05/06/2023

086774121

devki

NARMADA JHABUA GRAMIN BANK(508515)

225

BAIHAR

MP-38-007-016-002/5547 (BHALAPURI)

1738007000NRG24290520230372554

30/05/2023

jambati bai

1738007WL016169

jambati bai

00697

BKID0MG1303

1326

1326

Processed

05/06/2023

086774121

jambatibai

NARMADA JHABUA GRAMIN BANK(508515)

226

BAIHAR

MP-38-007-016-002/636 (BHALAPURI)

1738007000NRG24290520230372089

30/05/2023

basmotin

1738007WL016154

basmotin

00697

BKID0MG1303

884

884

Processed

05/06/2023

086774121

basmotin

NARMADA JHABUA GRAMIN BANK(508515)

227

BAIHAR

MP-38-007-016-002/638 (BHALAPURI)

1738007000NRG24290520230372090

30/05/2023

fulbati

1738007WL016154

fulbati

00697

BKID0MG1303

884

884

Processed

05/06/2023

086774121

fulbati

NARMADA JHABUA GRAMIN BANK(508515)

228

BAIHAR

MP-38-007-016-002/639 (BHALAPURI)

1738007000NRG24290520230372091

30/05/2023

PHOOLVATI

1738007WL016154

PHOOLVATI

00697

BKID0MG1303

1105

1105

Processed

05/06/2023

086774121

PHOOLVATI

INDIA POST PAYMENTS BANK LIMITED(508528)

229

BAIHAR

MP-38-007-016-002/640 (BHALAPURI)

1738007000NRG24290520230372092

30/05/2023

sanjay

1738007WL016154

sanjay

00697

BKID0MG1303

1326

1326

Processed

05/06/2023

086774121

sanjay

NARMADA JHABUA GRAMIN BANK(508515)

230

BAIHAR

MP-38-007-016-002/641 (BHALAPURI)

1738007000NRG24290520230372093

30/05/2023

SON SINGH PUSAM

1738007WL016154

SON SINGH PUSAM

00697

BKID0MG1303

1105

1105

Rejected

05/06/2023

086774121

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

231

BAIHAR

MP-38-007-016-002/644-A (BHALAPURI)

1738007000NRG24290520230372555

30/05/2023

baisakh lal yadav

1738007WL016169

baisakh lal yadav

00697

BKID0MG1303

1326

1326

Processed

05/06/2023

086774121

baisakhlalyadav

NARMADA JHABUA GRAMIN BANK(508515)

232

BAIHAR

MP-38-007-016-002/649 (BHALAPURI)

1738007000NRG24290520230372556

30/05/2023

rambati

1738007WL016169

rambati

00697

BKID0MG1303

1326

1326

Processed

05/06/2023

086774121

rambati

INDIA POST PAYMENTS BANK LIMITED(508528)

233

BAIHAR

MP-38-007-016-002/650 (BHALAPURI)

1738007000NRG24290520230372557

30/05/2023

sukhdev sirsam

1738007WL016169

sukhdev sirsam

00697

BKID0MG1303

1326

1326

Rejected

05/06/2023

086774121

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

234

BAIHAR

MP-38-007-016-002/652 (BHALAPURI)

1738007000NRG24290520230372558

30/05/2023

sumran

1738007WL016169

sumran

00697

BKID0MG1303

1326

1326

Processed

05/06/2023

086774121

sumran

NARMADA JHABUA GRAMIN BANK(508515)

235

BAIHAR

MP-38-007-016-002/655 (BHALAPURI)

1738007000NRG24290520230372096

30/05/2023

foolbati

1738007WL016154

foolbati

00697

BKID0MG1303

1105

1105

Processed

05/06/2023

086774121

foolbati

NARMADA JHABUA GRAMIN BANK(508515)

236

BAIHAR

MP-38-007-016-002/659 (BHALAPURI)

1738007000NRG24290520230372561

30/05/2023

FOOLKUNVAR BAI

1738007WL016169

FOOLKUNVAR BAI

00697

BKID0MG1303

1326

1326

Processed

05/06/2023

086774121

FOOLKUNVARBAI

INDIA POST PAYMENTS BANK LIMITED(508528)

237

BAIHAR

MP-38-007-016-002/660-A (BHALAPURI)

1738007000NRG24290520230372562

30/05/2023

hiralal

1738007WL016169

hiralal

00697

BKID0MG1303

1326

1326

Processed

05/06/2023

086774121

hiralal

NARMADA JHABUA GRAMIN BANK(508515)

238

BAIHAR

MP-38-007-016-002/662 (BHALAPURI)

1738007000NRG24290520230372099

30/05/2023

tejram

1738007WL016154

tejram

00697

BKID0MG1303

1105

1105

Processed

05/06/2023

086774121

tejram

INDIA POST PAYMENTS BANK LIMITED(508528)

239

BAIHAR

MP-38-007-016-002/663 (BHALAPURI)

1738007000NRG24290520230372100

30/05/2023

shanti

1738007WL016154

shanti

00697

BKID0MG1303

1105

1105

Processed

05/06/2023

086774121

shanti

INDIA POST PAYMENTS BANK LIMITED(508528)

240

BAIHAR

MP-38-007-016-002/666-A (BHALAPURI)

1738007000NRG24290520230372103

30/05/2023

manisha meravi

1738007WL016154

manisha meravi

00697

BKID0MG1303

1326

1326

Processed

05/06/2023

086774121

manishameravi

INDIA POST PAYMENTS BANK LIMITED(508528)

241

BAIHAR

MP-38-007-016-002/667-A (BHALAPURI)

1738007000NRG24290520230372105

30/05/2023

santosh

1738007WL016154

santosh

00697

BKID0MG1303

1326

1326

Processed

05/06/2023

086774121

santosh

FINO PAYMENTS BANK LTD(608001)

242

BAIHAR

MP-38-007-016-002/673 (BHALAPURI)

1738007000NRG24290520230372563

30/05/2023

pavan

1738007WL016169

pavan

00697

BKID0MG1303

1326

1326

Processed

05/06/2023

086774121

pavan

NARMADA JHABUA GRAMIN BANK(508515)

243

BAIHAR

MP-38-007-016-002/678 (BHALAPURI)

1738007000NRG24290520230372566

30/05/2023

anita meravi

1738007WL016169

anita meravi

00697

BKID0MG1303

1326

1326

Processed

05/06/2023

086774121

anitameravi

NARMADA JHABUA GRAMIN BANK(508515)

244

BAIHAR

MP-38-007-016-002/679 (BHALAPURI)

1738007000NRG24290520230372110

30/05/2023

shanti

1738007WL016154

shanti

00697

BKID0MG1303

884

884

Rejected

05/06/2023

086774121

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

245

BAIHAR

MP-38-007-016-002/683 (BHALAPURI)

1738007000NRG24290520230372568

30/05/2023

AMIRCHAND

1738007WL016169

AMIRCHAND

00697

BKID0MG1303

1326

1326

Processed

05/06/2023

086774121

AMIRCHAND

NARMADA JHABUA GRAMIN BANK(508515)

246

BAIHAR

MP-38-007-016-002/685-A (BHALAPURI)

1738007000NRG24290520230372572

30/05/2023

manti bai

1738007WL016169

manti bai

00697

BKID0MG1303

1326

1326

Processed

05/06/2023

086774121

mantibai

INDIA POST PAYMENTS BANK LIMITED(508528)

247

BAIHAR

MP-38-007-016-002/685-A (BHALAPURI)

1738007000NRG24290520230372571

30/05/2023

sonu

1738007WL016169

sonu

00697

BKID0MG1303

1326

1326

Processed

05/06/2023

086774121

sonu

NARMADA JHABUA GRAMIN BANK(508515)

248

BAIHAR

MP-38-007-016-002/685-B (BHALAPURI)

1738007000NRG24290520230372573

30/05/2023

chhotu

1738007WL016169

chhotu

00697

BKID0MG1303

1326

1326

Processed

05/06/2023

086774121

chhotu

FINO PAYMENTS BANK LTD(608001)

249

BAIHAR

MP-38-007-016-002/690 (BHALAPURI)

1738007000NRG24290520230372577

30/05/2023

RANI

1738007WL016169

RANI

00697

BKID0MG1303

1326

1326

Processed

05/06/2023

086774121

RANI

NARMADA JHABUA GRAMIN BANK(508515)

250

BAIHAR

MP-38-007-016-002/692 (BHALAPURI)

1738007000NRG24290520230372578

30/05/2023

jevati bai

1738007WL016169

jevati bai

00697

BKID0MG1303

1326

1326

Processed

05/06/2023

086774121

jevatibai

NARMADA JHABUA GRAMIN BANK(508515)

251

BAIHAR

MP-38-007-016-002/694-B (BHALAPURI)

1738007000NRG24290520230372114

30/05/2023

SHANTA

1738007WL016154

SHANTA

00697

BKID0MG1303

1326

1326

Processed

05/06/2023

086774121

SHANTA

INDIA POST PAYMENTS BANK LIMITED(508528)

252

BAIHAR

MP-38-007-016-002/695 (BHALAPURI)

1738007000NRG24290520230372115

30/05/2023

janiya bai

1738007WL016154

janiya bai

00697

BKID0MG1303

1326

1326

Processed

05/06/2023

086774121

janiyabai

NARMADA JHABUA GRAMIN BANK(508515)

253

BAIHAR

MP-38-007-016-002/699-A (BHALAPURI)

1738007000NRG24290520230372580

30/05/2023

BABITA

1738007WL016169

BABITA

00697

BKID0MG1303

1326

1326

Processed

05/06/2023

086774121

BABITA

INDIA POST PAYMENTS BANK LIMITED(508528)

254

BAIHAR

MP-38-007-016-002/701 (BHALAPURI)

1738007000NRG24290520230372581

30/05/2023

surtana

1738007WL016169

surtana

00697

BKID0MG1303

1326

1326

Processed

05/06/2023

086774121

surtana

NARMADA JHABUA GRAMIN BANK(508515)

255

BAIHAR

MP-38-007-016-002/703 (BHALAPURI)

1738007000NRG24290520230372582

30/05/2023

sunau lal yadav

1738007WL016169

sunau lal yadav

00697

BKID0MG1303

1326

1326

Processed

05/06/2023

086774121

sunaulalyadav

NARMADA JHABUA GRAMIN BANK(508515)

256

BAIHAR

MP-38-007-016-002/704 (BHALAPURI)

1738007000NRG24290520230372583

30/05/2023

sumran singh yadav

1738007WL016169

sumran singh yadav

00697

BKID0MG1303

1326

1326

Processed

05/06/2023

086774121

sumransinghyadav

NARMADA JHABUA GRAMIN BANK(508515)

257

BAIHAR

MP-38-007-016-002/707 (BHALAPURI)

1738007000NRG24290520230372587

30/05/2023

manti bai

1738007WL016169

manti bai

00697

BKID0MG1303

1326

1326

Processed

05/06/2023

086774121

mantibai

INDIA POST PAYMENTS BANK LIMITED(508528)

258

BAIHAR

MP-38-007-016-002/708 (BHALAPURI)

1738007000NRG24290520230372589

30/05/2023

MANITA

1738007WL016169

MANITA

00697

BKID0MG1303

1326

1326

Processed

05/06/2023

086774121

MANITA

STATE BANK OF INDIA(508548)

259

BAIHAR

MP-38-007-016-002/709 (BHALAPURI)

1738007000NRG24290520230372590

30/05/2023

tiharo

1738007WL016169

tiharo

00697

BKID0MG1303

1326

1326

Processed

05/06/2023

086774121

tiharo

INDIA POST PAYMENTS BANK LIMITED(508528)

260

BAIHAR

MP-38-007-016-002/710-A (BHALAPURI)

1738007000NRG24290520230372591

30/05/2023

lakhan

1738007WL016169

lakhan

00697

BKID0MG1303

1326

1326

Processed

05/06/2023

086774121

lakhan

NARMADA JHABUA GRAMIN BANK(508515)

261

BAIHAR

MP-38-007-016-002/712-A (BHALAPURI)

1738007000NRG24290520230372592

30/05/2023

puran

1738007WL016169

puran

00697

BKID0MG1303

1326

1326

Processed

05/06/2023

086774121

puran

NARMADA JHABUA GRAMIN BANK(508515)

262

BAIHAR

MP-38-007-016-002/715 (BHALAPURI)

1738007000NRG24290520230372116

30/05/2023

AMIRA MARKAM

1738007WL016154

AMIRA MARKAM

00697

BKID0MG1303

1326

1326

Processed

05/06/2023

086774121

AMIRAMARKAM

FINO PAYMENTS BANK LTD(608001)

263

BAIHAR

MP-38-007-016-002/718-A (BHALAPURI)

1738007000NRG24290520230372120

30/05/2023

manki bai

1738007WL016154

manki bai

00697

BKID0MG1303

1105

1105

Processed

05/06/2023

086774121

mankibai

NARMADA JHABUA GRAMIN BANK(508515)

264

BAIHAR

MP-38-007-016-002/718-B (BHALAPURI)

1738007000NRG24290520230372121

30/05/2023

dhupsingh

1738007WL016154

dhupsingh

00697

BKID0MG1303

1326

1326

Processed

05/06/2023

086774121

dhupsingh

NARMADA JHABUA GRAMIN BANK(508515)

265

BAIHAR

MP-38-007-016-002/719 (BHALAPURI)

1738007000NRG24290520230372596

30/05/2023

lalita

1738007WL016169

lalita

00697

BKID0MG1303

1326

1326

Processed

05/06/2023

086774121

lalita

INDIA POST PAYMENTS BANK LIMITED(508528)

266

BAIHAR

MP-38-007-016-002/719 (BHALAPURI)

1738007000NRG24290520230372595

30/05/2023

santra bai

1738007WL016169

santra bai

00697

BKID0MG1303

1326

1326

Processed

05/06/2023

086774121

santrabai

NARMADA JHABUA GRAMIN BANK(508515)

267

BAIHAR

MP-38-007-016-002/721 (BHALAPURI)

1738007000NRG24290520230372598

30/05/2023

SEEYA BAI MERAVI

1738007WL016169

SEEYA BAI MERAVI

00697

BKID0MG1303

1326

1326

Processed

05/06/2023

086774121

SEEYABAIMERAVI

INDIA POST PAYMENTS BANK LIMITED(508528)

268

BAIHAR

MP-38-007-016-002/722 (BHALAPURI)

1738007000NRG24290520230372123

30/05/2023

ronu singh

1738007WL016154

ronu singh

00697

BKID0MG1303

1326

1326

Processed

05/06/2023

086774121

ronusingh

FINO PAYMENTS BANK LTD(608001)

269

BAIHAR

MP-38-007-016-002/722-A (BHALAPURI)

1738007000NRG24290520230372124

30/05/2023

SAMRAT

1738007WL016154

SAMRAT

00697

BKID0MG1303

1326

1326

Processed

05/06/2023

086774121

SAMRAT

NARMADA JHABUA GRAMIN BANK(508515)

270

BAIHAR

MP-38-007-016-002/722-B (BHALAPURI)

1738007000NRG24290520230372125

30/05/2023

BHURI

1738007WL016154

BHURI

00697

BKID0MG1303

1326

1326

Processed

05/06/2023

086774121

BHURI

NARMADA JHABUA GRAMIN BANK(508515)

271

BAIHAR

MP-38-007-016-002/724 (BHALAPURI)

1738007000NRG24290520230372126

30/05/2023

lakhan singh

1738007WL016154

lakhan singh

00697

BKID0MG1303

1326

1326

Processed

05/06/2023

086774121

lakhansingh

STATE BANK OF INDIA(508548)

272

BAIHAR

MP-38-007-016-002/727 (BHALAPURI)

1738007000NRG24290520230372128

30/05/2023

SURARTIN BAI

1738007WL016154

SURARTIN BAI

00697

BKID0MG1303

1326

1326

Processed

05/06/2023

086774121

SURARTINBAI

NARMADA JHABUA GRAMIN BANK(508515)

273

BAIHAR

MP-38-007-016-002/730 (BHALAPURI)

1738007000NRG24290520230372599

30/05/2023

Dhansingh

1738007WL016169

Dhansingh

00697

BKID0MG1303

1326

1326

Processed

05/06/2023

086774121

Dhansingh

NARMADA JHABUA GRAMIN BANK(508515)

274

BAIHAR

MP-38-007-016-002/732 (BHALAPURI)

1738007000NRG24290520230372600

30/05/2023

santlal pusam

1738007WL016169

santlal pusam

00697

BKID0MG1303

1326

1326

Processed

05/06/2023

086774121

santlalpusam

NARMADA JHABUA GRAMIN BANK(508515)

275

BAIHAR

MP-38-007-016-002/733-A (BHALAPURI)

1738007000NRG24290520230372601

30/05/2023

ITVARISINGH

1738007WL016169

ITVARISINGH

00697

BKID0MG1303

1326

1326

Processed

05/06/2023

086774121

ITVARISINGH

NARMADA JHABUA GRAMIN BANK(508515)

276

BAIHAR

MP-38-007-016-002/733-A (BHALAPURI)

1738007000NRG24290520230372602

30/05/2023

sukarti meravi

1738007WL016169

sukarti meravi

00697

BKID0MG1303

1326

1326

Processed

05/06/2023

086774121

sukartimeravi

INDIA POST PAYMENTS BANK LIMITED(508528)

277

BAIHAR

MP-38-007-016-002/735-A (BHALAPURI)

1738007000NRG24290520230372129

30/05/2023

ramvati bai

1738007WL016154

ramvati bai

00697

BKID0MG1303

1326

1326

Processed

05/06/2023

086774121

ramvatibai

NARMADA JHABUA GRAMIN BANK(508515)

278

BAIHAR

MP-38-007-016-002/736 (BHALAPURI)

1738007000NRG24290520230372131

30/05/2023

chherku

1738007WL016154

chherku

00697

BKID0MG1303

1326

1326

Processed

05/06/2023

086774121

chherku

NARMADA JHABUA GRAMIN BANK(508515)

279

BAIHAR

MP-38-007-016-002/737-A (BHALAPURI)

1738007000NRG24290520230372603

30/05/2023

premdas

1738007WL016169

premdas

00697

BKID0MG1303

1326

1326

Processed

05/06/2023

086774121

premdas

NARMADA JHABUA GRAMIN BANK(508515)

280

BAIHAR

MP-38-007-016-002/742 (BHALAPURI)

1738007000NRG24290520230372605

30/05/2023

Sagni bai

1738007WL016169

Sagni bai

00697

BKID0MG1303

1326

1326

Processed

05/06/2023

086774121

Sagnibai

INDIA POST PAYMENTS BANK LIMITED(508528)

281

BAIHAR

MP-38-007-016-002/743 (BHALAPURI)

1738007000NRG24290520230372606

30/05/2023

nandkishor

1738007WL016169

nandkishor

00697

BKID0MG1303

1326

1326

Processed

05/06/2023

086774121

nandkishor

NARMADA JHABUA GRAMIN BANK(508515)

282

BAIHAR

MP-38-007-016-002/744 (BHALAPURI)

1738007000NRG24290520230372608

30/05/2023

lal singh

1738007WL016169

lal singh

00697

BKID0MG1303

1326

1326

Processed

05/06/2023

086774121

lalsingh

FINO PAYMENTS BANK LTD(608001)

283

BAIHAR

MP-38-007-016-002/744 (BHALAPURI)

1738007000NRG24290520230372607

30/05/2023

SALIK

1738007WL016169

SALIK

00697

BKID0MG1303

1326

1326

Processed

05/06/2023

086774121

SALIK

STATE BANK OF INDIA(508548)

284

BAIHAR

MP-38-007-016-002/745 (BHALAPURI)

1738007000NRG24290520230372609

30/05/2023

devendra

1738007WL016169

devendra

00697

BKID0MG1303

1326

1326

Processed

05/06/2023

086774121

devendra

NARMADA JHABUA GRAMIN BANK(508515)

285

BAIHAR

MP-38-007-016-002/746 (BHALAPURI)

1738007000NRG24290520230372611

30/05/2023

chandrakali bai

1738007WL016169

chandrakali bai

00697

BKID0MG1303

1326

1326

Processed

05/06/2023

086774121

chandrakalibai

NARMADA JHABUA GRAMIN BANK(508515)

286

BAIHAR

MP-38-007-016-002/746 (BHALAPURI)

1738007000NRG24290520230372610

30/05/2023

kopa dhurvey

1738007WL016169

kopa dhurvey

00697

BKID0MG1303

1326

1326

Processed

05/06/2023

086774121

kopadhurvey

NARMADA JHABUA GRAMIN BANK(508515)

287

BAIHAR

MP-38-007-016-002/748 (BHALAPURI)

1738007000NRG24290520230372612

30/05/2023

ANITA

1738007WL016169

ANITA

00697

BKID0MG1303

1326

1326

Processed

05/06/2023

086774121

ANITA

NARMADA JHABUA GRAMIN BANK(508515)

288

BAIHAR

MP-38-007-016-002/751 (BHALAPURI)

1738007000NRG24290520230372614

30/05/2023

santi bai

1738007WL016169

santi bai

00697

BKID0MG1303

1326

1326

Processed

05/06/2023

086774121

santibai

INDIA POST PAYMENTS BANK LIMITED(508528)

289

BAIHAR

MP-38-007-016-002/752 (BHALAPURI)

1738007000NRG24290520230372133

30/05/2023

samharo

1738007WL016154

samharo

00697

BKID0MG1303

1326

1326

Processed

05/06/2023

086774121

samharo

INDIA POST PAYMENTS BANK LIMITED(508528)

290

BAIHAR

MP-38-007-016-002/753 (BHALAPURI)

1738007000NRG24290520230372134

30/05/2023

Jambati

1738007WL016154

Jambati

00697

BKID0MG1303

1326

1326

Processed

05/06/2023

086774121

Jambati

NARMADA JHABUA GRAMIN BANK(508515)

291

BAIHAR

MP-38-007-016-002/754 (BHALAPURI)

1738007000NRG24290520230372136

30/05/2023

devki bai

1738007WL016154

devki bai

00697

BKID0MG1303

1105

1105

Processed

05/06/2023

086774121

devkibai

NARMADA JHABUA GRAMIN BANK(508515)

292

BAIHAR

MP-38-007-016-002/756 (BHALAPURI)

1738007000NRG24290520230372138

30/05/2023

amlesh

1738007WL016154

amlesh

00697

BKID0MG1303

1326

1326

Processed

05/06/2023

086774121

amlesh

NARMADA JHABUA GRAMIN BANK(508515)

293

BAIHAR

MP-38-007-016-002/757 (BHALAPURI)

1738007000NRG24290520230372139

30/05/2023

sukhvanti meravi

1738007WL016154

sukhvanti meravi

00697

BKID0MG1303

1326

1326

Processed

05/06/2023

086774121

sukhvantimeravi

INDIA POST PAYMENTS BANK LIMITED(508528)

294

BAIHAR

MP-38-007-016-002/758 (BHALAPURI)

1738007000NRG24290520230372616

30/05/2023

jhanglu singh meravi

1738007WL016169

jhanglu singh meravi

00697

BKID0MG1303

1326

1326

Processed

05/06/2023

086774121

jhanglusinghmeravi

NARMADA JHABUA GRAMIN BANK(508515)

295

BAIHAR

MP-38-007-016-002/762-A (BHALAPURI)

1738007000NRG24290520230372141

30/05/2023

rakesh tekam

1738007WL016154

rakesh tekam

00697

BKID0MG1303

1326

1326

Processed

05/06/2023

086774121

rakeshtekam

FINO PAYMENTS BANK LTD(608001)

296

BAIHAR

MP-38-007-016-002/762-A (BHALAPURI)

1738007000NRG24290520230372140

30/05/2023

savita

1738007WL016154

savita

00697

BKID0MG1303

1326

1326

Processed

05/06/2023

086774121

savita

STATE BANK OF INDIA(508548)

297

BAIHAR

MP-38-007-016-002/766 (BHALAPURI)

1738007000NRG24290520230372621

30/05/2023

SUNNI BAI

1738007WL016169

SUNNI BAI

00697

BKID0MG1303

1326

1326

Processed

05/06/2023

086774121

SUNNIBAI

INDIA POST PAYMENTS BANK LIMITED(508528)

298

BAIHAR

MP-38-007-016-002/768 (BHALAPURI)

1738007000NRG24290520230372624

30/05/2023

Ramsingh

1738007WL016169

Ramsingh

00697

BKID0MG1303

1105

1105

Processed

05/06/2023

086774121

Ramsingh

NARMADA JHABUA GRAMIN BANK(508515)

299

BAIHAR

MP-38-007-016-002/769 (BHALAPURI)

1738007000NRG24290520230372627

30/05/2023

mandbai

1738007WL016169

mandbai

00697

BKID0MG1303

1326

1326

Processed

05/06/2023

086774121

mandbai

NARMADA JHABUA GRAMIN BANK(508515)

300

BAIHAR

MP-38-007-016-002/769-A (BHALAPURI)

1738007000NRG24290520230372628

30/05/2023

sunita

1738007WL016169

sunita

00697

BKID0MG1303

1326

1326

Processed

05/06/2023

086774121

sunita

NARMADA JHABUA GRAMIN BANK(508515)

301

BAIHAR

MP-38-007-016-002/770 (BHALAPURI)

1738007000NRG24290520230372629

30/05/2023

sakunta bai

1738007WL016169

sakunta bai

00697

BKID0MG1303

663

663

Processed

05/06/2023

086774121

sakuntabai

NARMADA JHABUA GRAMIN BANK(508515)

302

BAIHAR

MP-38-007-016-002/770-A (BHALAPURI)

1738007000NRG24290520230372142

30/05/2023

sukhbati

1738007WL016154

sukhbati

00697

BKID0MG1303

1326

1326

Rejected

05/06/2023

086774121

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

303

BAIHAR

MP-38-007-016-002/772 (BHALAPURI)

1738007000NRG24290520230372630

30/05/2023

Dropati

1738007WL016169

Dropati

00697

BKID0MG1303

1326

1326

Processed

05/06/2023

086774121

Dropati

INDIA POST PAYMENTS BANK LIMITED(508528)

304

BAIHAR

MP-38-007-016-003/225485 (BHALAPURI)

1738007000NRG24290520230372143

30/05/2023

sukhlal

1738007WL016154

sukhlal

00697

BKID0MG1303

1326

1326

Processed

05/06/2023

086774121

sukhlal

NARMADA JHABUA GRAMIN BANK(508515)

305

BAIHAR

MP-38-007-016-003/244 (BHALAPURI)

1738007000NRG24290520230372145

30/05/2023

Nankun Bai

1738007WL016154

Nankun Bai

00697

BKID0MG1303

1326

1326

Processed

05/06/2023

086774121

NankunBai

FINO PAYMENTS BANK LTD(608001)

306

BAIHAR

MP-38-007-016-003/245-A (BHALAPURI)

1738007000NRG24290520230372146

30/05/2023

kunti

1738007WL016154

kunti

00697

BKID0MG1303

1326

1326

Processed

05/06/2023

086774121

kunti

NARMADA JHABUA GRAMIN BANK(508515)

307

BAIHAR

MP-38-007-016-003/246 (BHALAPURI)

1738007000NRG24290520230372147

30/05/2023

sakun bai

1738007WL016154

sakun bai

00697

BKID0MG1303

1105

1105

Processed

05/06/2023

086774121

sakunbai

NARMADA JHABUA GRAMIN BANK(508515)

308

BAIHAR

MP-38-007-016-003/291 (BHALAPURI)

1738007000NRG24290520230372148

30/05/2023

DHYANSING

1738007WL016154

DHYANSING

00697

BKID0MG1303

1326

1326

Processed

05/06/2023

086774121

DHYANSING

STATE BANK OF INDIA(508548)

309

BAIHAR

MP-38-007-016-003/291-A (BHALAPURI)

1738007000NRG24290520230372149

30/05/2023

sukko bai

1738007WL016154

sukko bai

00697

BKID0MG1303

1326

1326

Processed

05/06/2023

086774121

sukkobai

NARMADA JHABUA GRAMIN BANK(508515)

310

BAIHAR

MP-38-007-016-003/292 (BHALAPURI)

1738007000NRG24290520230372150

30/05/2023

guman singh

1738007WL016154

guman singh

00697

BKID0MG1303

1326

1326

Processed

05/06/2023

086774121

gumansingh

NARMADA JHABUA GRAMIN BANK(508515)

311

BAIHAR

MP-38-007-016-003/307 (BHALAPURI)

1738007000NRG24290520230372154

30/05/2023

LAL SINGH

1738007WL016154

LAL SINGH

00697

BKID0MG1303

1326

1326

Processed

05/06/2023

086774121

LALSINGH

NARMADA JHABUA GRAMIN BANK(508515)

312

BAIHAR

MP-38-007-048-003/2409 (JAITPURI (F))

1738007000NRG24290520230373803

30/05/2023

DHANIRAM

1738007WL016193

DHANIRAM

00697

BKID0MG1303

2652

2652

Processed

05/06/2023

086774121

DHANIRAM

NARMADA JHABUA GRAMIN BANK(508515)

313

BAIHAR

MP-38-007-048-003/2492 (JAITPURI (F))

1738007000NRG24290520230373804

30/05/2023

sambati

1738007WL016193

sambati

00697

BKID0MG1303

2652

2652

Processed

05/06/2023

086774121

sambati

NARMADA JHABUA GRAMIN BANK(508515)

314

BAIHAR

MP-38-007-048-003/2493 (JAITPURI (F))

1738007000NRG24290520230373806

30/05/2023

mansingh

1738007WL016193

mansingh

00697

BKID0MG1303

2652

2652

Processed

05/06/2023

086774121

mansingh

NARMADA JHABUA GRAMIN BANK(508515)

315

BAIHAR

MP-38-007-048-003/2493 (JAITPURI (F))

1738007000NRG24290520230373808

30/05/2023

samli bai

1738007WL016193

samli bai

00697

BKID0MG1303

1547

1547

Processed

05/06/2023

086774121

samlibai

NARMADA JHABUA GRAMIN BANK(508515)

316

BAIHAR

MP-38-007-048-003/2494-A (JAITPURI (F))

1738007000NRG24290520230373809

30/05/2023

kamalbati

1738007WL016193

kamalbati

00697

BKID0MG1303

1768

1768

Processed

05/06/2023

086774121

kamalbati

NARMADA JHABUA GRAMIN BANK(508515)

317

BAIHAR

MP-38-007-048-003/2495-D (JAITPURI (F))

1738007000NRG24290520230373812

30/05/2023

DULARI

1738007WL016193

DULARI

00697

BKID0MG1303

2652

2652

Processed

05/06/2023

086774121

DULARI

FINO PAYMENTS BANK LTD(608001)

318

BAIHAR

MP-38-007-048-003/2499 (JAITPURI (F))

1738007000NRG24290520230373814

30/05/2023

PRADEEP TEKAM

1738007WL016193

PRADEEP TEKAM

00697

BKID0MG1303

2652

2652

Processed

05/06/2023

086774121

PRADEEPTEKAM

FINO PAYMENTS BANK LTD(608001)

319

BAIHAR

MP-38-007-048-003/2502 (JAITPURI (F))

1738007000NRG24290520230373817

30/05/2023

jhamsingh

1738007WL016193

jhamsingh

00697

BKID0MG1303

1989

1989

Processed

05/06/2023

086774121

jhamsingh

NARMADA JHABUA GRAMIN BANK(508515)

320

BAIHAR

MP-38-007-050-002/4619 (MOHARAI (F))

1738007000NRG24300520230377569

30/05/2023

ARJUN SINGH

1738007WL016294

ARJUN SINGH

00697

BKID0MG1303

1326

1326

Processed

05/06/2023

086774121

ARJUNSINGH

NARMADA JHABUA GRAMIN BANK(508515)

321

BAIHAR

MP-38-007-050-002/4633 (MOHARAI (F))

1738007000NRG24300520230377570

30/05/2023

ravita dhurwey

1738007WL016294

ravita dhurwey

00697

BKID0MG1303

1326

1326

Processed

05/06/2023

086774121

ravitadhurwey

STATE BANK OF INDIA(508548)

322

BAIHAR

MP-38-007-050-002/4685 (MOHARAI (F))

1738007000NRG24300520230377572

30/05/2023

JHAGARLAL

1738007WL016294

JHAGARLAL

00697

BKID0MG1303

1326

1326

Processed

05/06/2023

086774121

JHAGARLAL

NARMADA JHABUA GRAMIN BANK(508515)

323

BAIHAR

MP-38-007-050-002/4686 (MOHARAI (F))

1738007000NRG24300520230377573

30/05/2023

khelsingh

1738007WL016294

khelsingh

00697

BKID0MG1303

1326

1326

Processed

05/06/2023

086774121

khelsingh

NARMADA JHABUA GRAMIN BANK(508515)

324

BAIHAR

MP-38-007-050-002/4722-D (MOHARAI (F))

1738007000NRG24300520230377575

30/05/2023

ramotin

1738007WL016294

ramotin

00697

BKID0MG1303

1326

1326

Rejected

05/06/2023

086774121

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

325

BAIHAR

MP-38-007-050-002/4738 (MOHARAI (F))

1738007000NRG24300520230377576

30/05/2023

Amarlal

1738007WL016294

Amarlal

00697

BKID0MG1303

1326

1326

Processed

05/06/2023

086774121

Amarlal

NARMADA JHABUA GRAMIN BANK(508515)

326

BAIHAR

MP-38-007-050-002/4763 (MOHARAI (F))

1738007000NRG24300520230377578

30/05/2023

mahadev

1738007WL016294

mahadev

00697

BKID0MG1303

1326

1326

Processed

05/06/2023

086774121

mahadev

NARMADA JHABUA GRAMIN BANK(508515)

SubTotal

180557

180557

327

BAIHAR

MP-38-007-008-001/6940 (KOYALIKHAPA)

1738007000NRG24300520230376447

30/05/2023

SON SINGH

1738007WL016271

SON SINGH

00697

BKID0NAMRGB

1326

1326

Processed

05/06/2023

086774121

SONSINGH

NARMADA JHABUA GRAMIN BANK(508515)

328

BAIHAR

MP-38-007-008-001/7125-A (KOYALIKHAPA)

1738007000NRG24300520230376465

30/05/2023

Basmatiya

1738007WL016271

Basmatiya

00697

BKID0NAMRGB

1326

1326

Processed

05/06/2023

086774121

Basmatiya

NARMADA JHABUA GRAMIN BANK(508515)

329

BAIHAR

MP-38-007-008-001/7127 (KOYALIKHAPA)

1738007000NRG24300520230376467

30/05/2023

chandrparkash

1738007WL016271

chandrparkash

00697

BKID0NAMRGB

1326

1326

Processed

05/06/2023

086774121

chandrparkash

INDIA POST PAYMENTS BANK LIMITED(508528)

330

BAIHAR

MP-38-007-008-001/7299 (KOYALIKHAPA)

1738007000NRG24300520230376497

30/05/2023

Govindram

1738007WL016271

Govindram

00697

BKID0NAMRGB

1326

1326

Processed

05/06/2023

086774121

Govindram

NARMADA JHABUA GRAMIN BANK(508515)

331

BAIHAR

MP-38-007-008-001/7299 (KOYALIKHAPA)

1738007000NRG24300520230376498

30/05/2023

Urmila

1738007WL016271

Urmila

00697

BKID0NAMRGB

1326

1326

Processed

05/06/2023

086774121

Urmila

INDIA POST PAYMENTS BANK LIMITED(508528)

332

BAIHAR

MP-38-007-016-002/688-B (BHALAPURI)

1738007000NRG24290520230372576

30/05/2023

Rajni bai dhurwey

1738007WL016169

Rajni bai dhurwey

00697

BKID0NAMRGB

1326

1326

Processed

05/06/2023

086774121

Rajnibaidhurwey

NARMADA JHABUA GRAMIN BANK(508515)

SubTotal

7956

7956

333

BAIHAR

MP-38-007-016-002/669 (BHALAPURI)

1738007000NRG24290520230372107

30/05/2023

jamuna

1738007WL016154

jamuna

450001

1326

1326

Processed

05/06/2023

086774121

jamuna

NARMADA JHABUA GRAMIN BANK(508515)

334

BAIHAR

MP-38-007-016-002/714 (BHALAPURI)

1738007000NRG24290520230372594

30/05/2023

sunita

1738007WL016169

sunita

450001

1326

1326

Processed

05/06/2023

086774121

sunita

UNION BANK OF INDIA(508500)

335

BAIHAR

MP-38-007-016-002/720 (BHALAPURI)

1738007000NRG24290520230372597

30/05/2023

bhuri bai

1738007WL016169

bhuri bai

450001

1326

1326

Processed

05/06/2023

086774121

bhuribai

NARMADA JHABUA GRAMIN BANK(508515)

SubTotal

3978

3978

Total

457436

457436

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAIHAR	MP1738007_300523APB_FTO_63492		48111701		3978
2	BAIHAR	MP1738007_300523APB_FTO_63492	Allahabad Bank	ALLA0210999	DAMOH (BALAGHAT)	2652
3	BAIHAR	MP1738007_300523APB_FTO_63492	Central Bank Of India	CBIN0281997	MOTINALA	2652
4	BAIHAR	MP1738007_300523APB_FTO_63492	Central Bank Of India	CBIN0282041	BAIHAR (HIRAPUR)	63427
5	BAIHAR	MP1738007_300523APB_FTO_63492	Central Bank Of India	CBIN0282086	SIJHORA	2652
6	BAIHAR	MP1738007_300523APB_FTO_63492	Central Bank Of India	CBIN0282832	UKWA (SONAPURI)	25636
7	BAIHAR	MP1738007_300523APB_FTO_63492	Indian Bank	IDIB000D523	Damoh-Balaghat	23647
8	BAIHAR	MP1738007_300523APB_FTO_63492	State Bank of India	SBIN0001168	LAMTA ROAD, BAIHAR	63835
9	BAIHAR	MP1738007_300523APB_FTO_63492	State Bank of India	SBIN0003506	MOHGAON	24310
10	BAIHAR	MP1738007_300523APB_FTO_63492	State Bank of India	SBIN0004510	MALANJKHAND	2652
11	BAIHAR	MP1738007_300523APB_FTO_63492	State Bank of India	SBIN0012149	STATION ROAD BALAGHAT	3094
12	BAIHAR	MP1738007_300523APB_FTO_63492	State Bank of India	SBIN0013648	KUNDAM	3094
13	BAIHAR	MP1738007_300523APB_FTO_63492	Union Bank of India	UBIN0543292	BIRSA	1326
14	BAIHAR	MP1738007_300523APB_FTO_63492	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	10387
15	BAIHAR	MP1738007_300523APB_FTO_63492	Fino Payments Bank Ltd	FINO0001446	MP RO	24752
16	BAIHAR	MP1738007_300523APB_FTO_63492	Fino Payments Bank Ltd	FINO0009003	HEAD OFFICE II	3094
17	BAIHAR	MP1738007_300523APB_FTO_63492	India Post Payments Bank	IPOS0000001	Balaghat	7735
18	BAIHAR	MP1738007_300523APB_FTO_63492	Madhya Pradesh Gramin Bank	BKID0MG1303	Gadhi-Balaghat	180557
19	BAIHAR	MP1738007_300523APB_FTO_63492	Madhya Pradesh Gramin Bank	BKID0NAMRGB	GADHI	2652
20	BAIHAR	MP1738007_300523APB_FTO_63492	Madhya Pradesh Gramin Bank	BKID0NAMRGB	GARHI H	5304

Download In Excel