Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:53:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_201023APB_FTO_325989
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-38-007-011-003/1665
(NAVHI) 		1738007011NRG24201020230997417 20/10/2023 durgavati 1738007011WL047672 durgavati 00078 CNRB0017713 1326 1326 Processed 09/11/2023 291244645 durgavati CANARA BANK(508532)
SubTotal 1326 1326
2 BAIHAR MP-38-007-033-002/1368
(PANDUTALA) 		1738007000NRG24201020230996376 20/10/2023 mahesh 1738007WL047598 mahesh 00089 CBIN0281997 442 442 Processed 10/11/2023 291244645 mahesh STATE BANK OF INDIA(508548)
SubTotal 442 442
3 BAIHAR MP-38-007-015-001/633
(RAMHEPUR) 		1738007000NRG24201020230997498 20/10/2023 URMILA 1738007WL047683 URMILA 00089 CBIN0282041 1105 1105 Processed 09/11/2023 291244645 URMILA CENTRAL BANK OF INDIA(607115)
4 BAIHAR MP-38-007-031-007/98
(BAMHANI) 		1738007000NRG24201020230997007 20/10/2023 jugan bai tekam 1738007WL047639 jugan bai tekam 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291244645 juganbaitekam FINO PAYMENTS BANK LTD(608001)
5 BAIHAR MP-38-007-045-001/1948-B
(KANDAI) 		1738007000NRG24201020230996305 20/10/2023 kuvarsingh 1738007WL047589 kuvarsingh 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291244645 kuvarsingh CENTRAL BANK OF INDIA(607115)
6 BAIHAR MP-38-007-045-001/1948-B
(KANDAI) 		1738007000NRG24201020230996306 20/10/2023 rameshwari dhurwey 1738007WL047589 rameshwari dhurwey 00089 CBIN0282041 1224 1224 Processed 09/11/2023 291244645 rameshwaridhurwey CENTRAL BANK OF INDIA(607115)
7 BAIHAR MP-38-007-045-001/1950
(KANDAI) 		1738007000NRG24201020230996308 20/10/2023 budhyarin 1738007WL047589 budhyarin 00089 CBIN0282041 1224 1224 Processed 09/11/2023 291244645 budhyarin CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-045-001/1951-C
(KANDAI) 		1738007000NRG24201020230996313 20/10/2023 Samrotin markam 1738007WL047589 Samrotin markam 00089 CBIN0282041 1224 1224 Processed 09/11/2023 291244645 Samrotinmarkam INDIAN BANK(607105)
9 BAIHAR MP-38-007-045-001/1956
(KANDAI) 		1738007000NRG24201020230996314 20/10/2023 sukrasin 1738007WL047589 sukrasin 00089 CBIN0282041 1020 1020 Processed 09/11/2023 291244645 sukrasin CENTRAL BANK OF INDIA(607115)
10 BAIHAR MP-38-007-045-001/1957
(KANDAI) 		1738007000NRG24201020230996317 20/10/2023 endrabai 1738007WL047589 endrabai 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291244645 endrabai CENTRAL BANK OF INDIA(607115)
11 BAIHAR MP-38-007-045-001/1959
(KANDAI) 		1738007000NRG24201020230996320 20/10/2023 budhiyarin 1738007WL047589 budhiyarin 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291244645 budhiyarin CENTRAL BANK OF INDIA(607115)
12 BAIHAR MP-38-007-045-001/1962-A
(KANDAI) 		1738007000NRG24201020230996325 20/10/2023 SUGBATI 1738007WL047589 SUGBATI 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291244645 SUGBATI CENTRAL BANK OF INDIA(607115)
13 BAIHAR MP-38-007-045-001/1962-B
(KANDAI) 		1738007000NRG24201020230996327 20/10/2023 Samalbati 1738007WL047589 Samalbati 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291244645 Samalbati CENTRAL BANK OF INDIA(607115)
14 BAIHAR MP-38-007-045-001/1980
(KANDAI) 		1738007000NRG24201020230996335 20/10/2023 PAVANBATI 1738007WL047589 PAVANBATI 00089 CBIN0282041 1105 1105 Processed 09/11/2023 291244645 PAVANBATI CENTRAL BANK OF INDIA(607115)
15 BAIHAR MP-38-007-045-001/1980
(KANDAI) 		1738007000NRG24201020230996334 20/10/2023 TIHARI BAI 1738007WL047589 TIHARI BAI 00089 CBIN0282041 1105 1105 Processed 09/11/2023 291244645 TIHARIBAI CENTRAL BANK OF INDIA(607115)
16 BAIHAR MP-38-007-045-001/2025
(KANDAI) 		1738007000NRG24201020230996349 20/10/2023 SAHARU 1738007WL047589 SAHARU 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291244645 SAHARU CENTRAL BANK OF INDIA(607115)
SubTotal 17289 17289
17 BAIHAR MP-38-007-011-003/1597
(NAVHI) 		1738007011NRG24201020230997406 20/10/2023 sukametbai 1738007011WL047672 sukametbai 00089 CBIN0282832 663 663 Processed 09/11/2023 291244645 sukametbai CENTRAL BANK OF INDIA(607115)
18 BAIHAR MP-38-007-011-003/1601
(NAVHI) 		1738007011NRG24201020230997407 20/10/2023 sudusingh 1738007011WL047672 sudusingh 00089 CBIN0282832 663 663 Processed 09/11/2023 291244645 sudusingh CENTRAL BANK OF INDIA(607115)
19 BAIHAR MP-38-007-011-003/1613-B
(NAVHI) 		1738007011NRG24201020230997408 20/10/2023 yashoda 1738007011WL047672 yashoda 00089 CBIN0282832 663 663 Processed 09/11/2023 291244645 yashoda CENTRAL BANK OF INDIA(607115)
20 BAIHAR MP-38-007-011-003/1616
(NAVHI) 		1738007011NRG24201020230997409 20/10/2023 sunder 1738007011WL047672 sunder 00089 CBIN0282832 221 221 Processed 09/11/2023 291244645 sunder CENTRAL BANK OF INDIA(607115)
21 BAIHAR MP-38-007-011-003/1636
(NAVHI) 		1738007011NRG24201020230997412 20/10/2023 charansingh b 1738007011WL047672 charansingh b 00089 CBIN0282832 663 663 Processed 09/11/2023 291244645 charansinghb BANK OF MAHARASHTRA(607387)
22 BAIHAR MP-38-007-011-003/1637
(NAVHI) 		1738007011NRG24201020230997413 20/10/2023 mamta 1738007011WL047672 mamta 00089 CBIN0282832 663 663 Processed 09/11/2023 291244645 mamta CENTRAL BANK OF INDIA(607115)
23 BAIHAR MP-38-007-011-003/1638
(NAVHI) 		1738007011NRG24201020230997414 20/10/2023 sukarti 1738007011WL047672 sukarti 00089 CBIN0282832 663 663 Processed 10/11/2023 291244645 sukarti STATE BANK OF INDIA(508548)
24 BAIHAR MP-38-007-011-003/1652
(NAVHI) 		1738007011NRG24201020230997415 20/10/2023 santibai 1738007011WL047672 santibai 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291244645 santibai CENTRAL BANK OF INDIA(607115)
25 BAIHAR MP-38-007-011-003/1657-A
(NAVHI) 		1738007011NRG24201020230997416 20/10/2023 pramila uikey 1738007011WL047672 pramila uikey 00089 CBIN0282832 1326 1326 Processed 10/11/2023 291244645 pramilauikey STATE BANK OF INDIA(508548)
26 BAIHAR MP-38-007-011-003/1668
(NAVHI) 		1738007011NRG24201020230997418 20/10/2023 heralal 1738007011WL047672 heralal 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291244645 heralal CENTRAL BANK OF INDIA(607115)
27 BAIHAR MP-38-007-011-003/1677
(NAVHI) 		1738007011NRG24201020230997419 20/10/2023 sunitabai 1738007011WL047672 sunitabai 00089 CBIN0282832 663 663 Processed 09/11/2023 291244645 sunitabai CENTRAL BANK OF INDIA(607115)
28 BAIHAR MP-38-007-011-003/1677-A
(NAVHI) 		1738007011NRG24201020230997420 20/10/2023 kalesh 1738007011WL047672 kalesh 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291244645 kalesh CENTRAL BANK OF INDIA(607115)
29 BAIHAR MP-38-007-011-003/1678-A
(NAVHI) 		1738007011NRG24201020230997421 20/10/2023 KALA 1738007011WL047672 KALA 00089 CBIN0282832 663 663 Processed 09/11/2023 291244645 KALA CENTRAL BANK OF INDIA(607115)
30 BAIHAR MP-38-007-011-003/1680-A
(NAVHI) 		1738007011NRG24201020230997422 20/10/2023 Rajesh 1738007011WL047672 Rajesh 00089 CBIN0282832 221 221 Processed 09/11/2023 291244645 Rajesh INDIAN BANK(607105)
31 BAIHAR MP-38-007-011-003/1689-B
(NAVHI) 		1738007011NRG24201020230997423 20/10/2023 Sntosh 1738007011WL047672 Sntosh 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291244645 Sntosh CENTRAL BANK OF INDIA(607115)
32 BAIHAR MP-38-007-045-001/1913
(KANDAI) 		1738007000NRG24201020230996295 20/10/2023 sukalu 1738007WL047589 sukalu 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291244645 sukalu CENTRAL BANK OF INDIA(607115)
33 BAIHAR MP-38-007-045-001/1922
(KANDAI) 		1738007000NRG24201020230996363 20/10/2023 rupsingh 1738007WL047597 rupsingh 00089 CBIN0282832 221 221 Processed 09/11/2023 291244645 rupsingh CENTRAL BANK OF INDIA(607115)
34 BAIHAR MP-38-007-045-001/1949-A
(KANDAI) 		1738007000NRG24201020230996307 20/10/2023 Lamtusingh 1738007WL047589 Lamtusingh 00089 CBIN0282832 1224 1224 Processed 09/11/2023 291244645 Lamtusingh CENTRAL BANK OF INDIA(607115)
35 BAIHAR MP-38-007-045-001/1950
(KANDAI) 		1738007000NRG24201020230996309 20/10/2023 Durapsingh 1738007WL047589 Durapsingh 00089 CBIN0282832 1224 1224 Processed 09/11/2023 291244645 Durapsingh CENTRAL BANK OF INDIA(607115)
36 BAIHAR MP-38-007-045-001/1951-B
(KANDAI) 		1738007000NRG24201020230996310 20/10/2023 BAISHAKH 1738007WL047589 BAISHAKH 00089 CBIN0282832 1224 1224 Processed 09/11/2023 291244645 BAISHAKH CENTRAL BANK OF INDIA(607115)
37 BAIHAR MP-38-007-045-001/1956
(KANDAI) 		1738007000NRG24201020230996315 20/10/2023 jhamsingh 1738007WL047589 jhamsingh 00089 CBIN0282832 1105 1105 Processed 09/11/2023 291244645 jhamsingh CENTRAL BANK OF INDIA(607115)
38 BAIHAR MP-38-007-045-001/1957
(KANDAI) 		1738007000NRG24201020230996316 20/10/2023 mansingh 1738007WL047589 mansingh 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291244645 mansingh CENTRAL BANK OF INDIA(607115)
39 BAIHAR MP-38-007-045-001/1958-A
(KANDAI) 		1738007000NRG24201020230996318 20/10/2023 Chandansingh 1738007WL047589 Chandansingh 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291244645 Chandansingh CENTRAL BANK OF INDIA(607115)
40 BAIHAR MP-38-007-045-001/1958-A
(KANDAI) 		1738007000NRG24201020230996319 20/10/2023 Pramila 1738007WL047589 Pramila 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291244645 Pramila CENTRAL BANK OF INDIA(607115)
41 BAIHAR MP-38-007-045-001/1962
(KANDAI) 		1738007000NRG24201020230996323 20/10/2023 royni 1738007WL047589 royni 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291244645 royni CENTRAL BANK OF INDIA(607115)
42 BAIHAR MP-38-007-045-001/1963-A
(KANDAI) 		1738007000NRG24201020230996328 20/10/2023 MACHARU 1738007WL047589 MACHARU 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291244645 MACHARU CENTRAL BANK OF INDIA(607115)
43 BAIHAR MP-38-007-045-001/1979-A
(KANDAI) 		1738007000NRG24201020230996333 20/10/2023 SAMALSINGH 1738007WL047589 SAMALSINGH 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291244645 SAMALSINGH CENTRAL BANK OF INDIA(607115)
44 BAIHAR MP-38-007-045-001/1981
(KANDAI) 		1738007000NRG24201020230996336 20/10/2023 chamara 1738007WL047589 chamara 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291244645 chamara CENTRAL BANK OF INDIA(607115)
45 BAIHAR MP-38-007-045-001/1989
(KANDAI) 		1738007000NRG24201020230996343 20/10/2023 sunil 1738007WL047589 sunil 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291244645 sunil CENTRAL BANK OF INDIA(607115)
46 BAIHAR MP-38-007-045-001/2006
(KANDAI) 		1738007000NRG24201020230996347 20/10/2023 hariram 1738007WL047589 hariram 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291244645 hariram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
47 BAIHAR MP-38-007-045-001/7181
(KANDAI) 		1738007000NRG24201020230996350 20/10/2023 radhelal 1738007WL047589 radhelal 00089 CBIN0282832 1326 1326 Processed 10/11/2023 291244645 radhelal STATE BANK OF INDIA(508548)
48 BAIHAR MP-38-007-045-001/7199
(KANDAI) 		1738007000NRG24201020230996351 20/10/2023 suklal 1738007WL047589 suklal 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291244645 suklal CENTRAL BANK OF INDIA(607115)
49 BAIHAR MP-38-007-045-001/7231
(KANDAI) 		1738007000NRG24201020230996352 20/10/2023 samrut 1738007WL047589 samrut 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291244645 samrut CENTRAL BANK OF INDIA(607115)
SubTotal 34612 34612
50 BAIHAR MP-38-007-031-007/10102
(BAMHANI) 		1738007000NRG24201020230996920 20/10/2023 balwant singh 1738007WL047639 balwant singh 00177 IOBA0000921 1326 1326 Processed 09/11/2023 291244645 balwantsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
51 BAIHAR MP-38-007-011-003/1697-A
(NAVHI) 		1738007011NRG24201020230997424 20/10/2023 tulsiram 1738007011WL047672 tulsiram 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291244645 tulsiram STATE BANK OF INDIA(508548)
52 BAIHAR MP-38-007-015-001/484
(RAMHEPUR) 		1738007000NRG24201020230997478 20/10/2023 SAMRTIYA 1738007WL047683 SAMRTIYA 00415 SBIN0001168 1105 1105 Processed 10/11/2023 291244645 SAMRTIYA STATE BANK OF INDIA(508548)
53 BAIHAR MP-38-007-015-001/517-B
(RAMHEPUR) 		1738007000NRG24201020230997482 20/10/2023 PREM SINGH 1738007WL047683 PREM SINGH 00415 SBIN0001168 1105 1105 Processed 10/11/2023 291244645 PREMSINGH STATE BANK OF INDIA(508548)
54 BAIHAR MP-38-007-015-001/570-A
(RAMHEPUR) 		1738007000NRG24201020230997490 20/10/2023 DEVKI SAIYAAM 1738007WL047683 DEVKI SAIYAAM 00415 SBIN0001168 1105 1105 Processed 09/11/2023 291244645 DEVKISAIYAAM FINO PAYMENTS BANK LTD(608001)
55 BAIHAR MP-38-007-015-001/571
(RAMHEPUR) 		1738007000NRG24201020230997491 20/10/2023 RAJKUMARI MERAVI 1738007WL047683 RAJKUMARI MERAVI 00415 SBIN0001168 1105 1105 Processed 10/11/2023 291244645 RAJKUMARIMERAVI STATE BANK OF INDIA(508548)
56 BAIHAR MP-38-007-015-001/592
(RAMHEPUR) 		1738007000NRG24201020230997492 20/10/2023 CHANDRAKALA 1738007WL047683 CHANDRAKALA 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291244645 CHANDRAKALA STATE BANK OF INDIA(508548)
57 BAIHAR MP-38-007-015-001/593-A
(RAMHEPUR) 		1738007000NRG24201020230997493 20/10/2023 SHASHIKALA 1738007WL047683 SHASHIKALA 00415 SBIN0001168 1105 1105 Processed 09/11/2023 291244645 SHASHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
58 BAIHAR MP-38-007-015-001/630
(RAMHEPUR) 		1738007000NRG24201020230997495 20/10/2023 SUKTAN 1738007WL047683 SUKTAN 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291244645 SUKTAN STATE BANK OF INDIA(508548)
59 BAIHAR MP-38-007-015-001/638
(RAMHEPUR) 		1738007000NRG24201020230997499 20/10/2023 BHUDIYA 1738007WL047683 BHUDIYA 00415 SBIN0001168 1105 1105 Processed 10/11/2023 291244645 BHUDIYA STATE BANK OF INDIA(508548)
60 BAIHAR MP-38-007-015-001/647
(RAMHEPUR) 		1738007000NRG24201020230997500 20/10/2023 SNEHLATA ARMO 1738007WL047683 SNEHLATA ARMO 00415 SBIN0001168 884 884 Processed 10/11/2023 291244645 SNEHLATAARMO STATE BANK OF INDIA(508548)
61 BAIHAR MP-38-007-015-001/705
(RAMHEPUR) 		1738007000NRG24201020230997501 20/10/2023 santan 1738007WL047683 santan 00415 SBIN0001168 1105 1105 Processed 10/11/2023 291244645 santan STATE BANK OF INDIA(508548)
62 BAIHAR MP-38-007-015-001/722
(RAMHEPUR) 		1738007000NRG24201020230997503 20/10/2023 BAJARO BAI ARMO 1738007WL047683 BAJARO BAI ARMO 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291244645 BAJAROBAIARMO STATE BANK OF INDIA(508548)
63 BAIHAR MP-38-007-015-001/733-A
(RAMHEPUR) 		1738007000NRG24201020230997505 20/10/2023 DEEPAK MERAVI 1738007WL047683 DEEPAK MERAVI 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291244645 DEEPAKMERAVI STATE BANK OF INDIA(508548)
64 BAIHAR MP-38-007-017-001/2021
(BIRWA) 		1738007000NRG24201020230997145 20/10/2023 NANDLAL 1738007WL047661 NANDLAL 00415 SBIN0001168 3315 3315 Processed 10/11/2023 291244645 NANDLAL STATE BANK OF INDIA(508548)
65 BAIHAR MP-38-007-017-001/2021
(BIRWA) 		1738007000NRG24201020230997146 20/10/2023 SUNITA BAI 1738007WL047661 SUNITA BAI 00415 SBIN0001168 3315 3315 Processed 10/11/2023 291244645 SUNITABAI STATE BANK OF INDIA(508548)
66 BAIHAR MP-38-007-031-004/100
(BAMHANI) 		1738007000NRG24201020230996884 20/10/2023 halki 1738007WL047639 halki 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291244645 halki STATE BANK OF INDIA(508548)
67 BAIHAR MP-38-007-031-004/10091-A
(BAMHANI) 		1738007000NRG24201020230996885 20/10/2023 narbad 1738007WL047639 narbad 00415 SBIN0001168 884 884 Processed 10/11/2023 291244645 narbad STATE BANK OF INDIA(508548)
68 BAIHAR MP-38-007-031-004/10099-B
(BAMHANI) 		1738007000NRG24201020230996886 20/10/2023 janki bai 1738007WL047639 janki bai 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291244645 jankibai STATE BANK OF INDIA(508548)
69 BAIHAR MP-38-007-031-004/10100
(BAMHANI) 		1738007000NRG24201020230996887 20/10/2023 motin 1738007WL047639 motin 00415 SBIN0001168 1105 1105 Processed 10/11/2023 291244645 motin STATE BANK OF INDIA(508548)
70 BAIHAR MP-38-007-031-004/10100-A
(BAMHANI) 		1738007000NRG24201020230996889 20/10/2023 anita uikey 1738007WL047639 anita uikey 00415 SBIN0001168 1105 1105 Processed 10/11/2023 291244645 anitauikey STATE BANK OF INDIA(508548)
71 BAIHAR MP-38-007-031-004/10100-A
(BAMHANI) 		1738007000NRG24201020230996888 20/10/2023 vijay uikey 1738007WL047639 vijay uikey 00415 SBIN0001168 1105 1105 Processed 10/11/2023 291244645 vijayuikey STATE BANK OF INDIA(508548)
72 BAIHAR MP-38-007-031-004/10103-A
(BAMHANI) 		1738007000NRG24201020230996890 20/10/2023 chironja bai 1738007WL047639 chironja bai 00415 SBIN0001168 884 884 Processed 10/11/2023 291244645 chironjabai STATE BANK OF INDIA(508548)
73 BAIHAR MP-38-007-031-004/10118-B
(BAMHANI) 		1738007000NRG24201020230996892 20/10/2023 budhiya bai 1738007WL047639 budhiya bai 00415 SBIN0001168 1105 1105 Processed 10/11/2023 291244645 budhiyabai STATE BANK OF INDIA(508548)
74 BAIHAR MP-38-007-031-004/10122
(BAMHANI) 		1738007000NRG24201020230996894 20/10/2023 budh singh 1738007WL047639 budh singh 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291244645 budhsingh STATE BANK OF INDIA(508548)
75 BAIHAR MP-38-007-031-004/10122
(BAMHANI) 		1738007000NRG24201020230996893 20/10/2023 narshingh 1738007WL047639 narshingh 00415 SBIN0001168 1326 1326 Processed 09/11/2023 291244645 narshingh INDIA POST PAYMENTS BANK LIMITED(508528)
76 BAIHAR MP-38-007-031-004/10122
(BAMHANI) 		1738007000NRG24201020230996895 20/10/2023 sudhan bai 1738007WL047639 sudhan bai 00415 SBIN0001168 1105 1105 Processed 10/11/2023 291244645 sudhanbai STATE BANK OF INDIA(508548)
77 BAIHAR MP-38-007-031-004/10122-B
(BAMHANI) 		1738007000NRG24201020230996896 20/10/2023 samharu 1738007WL047639 samharu 00415 SBIN0001168 1105 1105 Processed 10/11/2023 291244645 samharu STATE BANK OF INDIA(508548)
78 BAIHAR MP-38-007-031-004/10122-B
(BAMHANI) 		1738007000NRG24201020230996897 20/10/2023 somlal 1738007WL047639 somlal 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291244645 somlal STATE BANK OF INDIA(508548)
79 BAIHAR MP-38-007-031-004/10125
(BAMHANI) 		1738007000NRG24201020230996898 20/10/2023 kuwar singh 1738007WL047639 kuwar singh 00415 SBIN0001168 1105 1105 Processed 10/11/2023 291244645 kuwarsingh STATE BANK OF INDIA(508548)
80 BAIHAR MP-38-007-031-004/10125
(BAMHANI) 		1738007000NRG24201020230996899 20/10/2023 ramkali 1738007WL047639 ramkali 00415 SBIN0001168 1105 1105 Processed 10/11/2023 291244645 ramkali STATE BANK OF INDIA(508548)
81 BAIHAR MP-38-007-031-004/10125-A
(BAMHANI) 		1738007000NRG24201020230996902 20/10/2023 raimat bai 1738007WL047639 raimat bai 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291244645 raimatbai STATE BANK OF INDIA(508548)
82 BAIHAR MP-38-007-031-004/10125-A
(BAMHANI) 		1738007000NRG24201020230996900 20/10/2023 samrotin bai 1738007WL047639 samrotin bai 00415 SBIN0001168 1105 1105 Processed 10/11/2023 291244645 samrotinbai STATE BANK OF INDIA(508548)
83 BAIHAR MP-38-007-031-004/10125-A
(BAMHANI) 		1738007000NRG24201020230996901 20/10/2023 santram 1738007WL047639 santram 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291244645 santram STATE BANK OF INDIA(508548)
84 BAIHAR MP-38-007-031-004/10127-C
(BAMHANI) 		1738007000NRG24201020230996903 20/10/2023 pancham singh 1738007WL047639 pancham singh 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291244645 panchamsingh STATE BANK OF INDIA(508548)
85 BAIHAR MP-38-007-031-004/10127-C
(BAMHANI) 		1738007000NRG24201020230996904 20/10/2023 tiwarilal meravi 1738007WL047639 tiwarilal meravi 00415 SBIN0001168 1105 1105 Processed 10/11/2023 291244645 tiwarilalmeravi STATE BANK OF INDIA(508548)
86 BAIHAR MP-38-007-031-004/10129
(BAMHANI) 		1738007000NRG24201020230996906 20/10/2023 sarmila 1738007WL047639 sarmila 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291244645 sarmila STATE BANK OF INDIA(508548)
87 BAIHAR MP-38-007-031-004/10129
(BAMHANI) 		1738007000NRG24201020230996905 20/10/2023 sumran shingh 1738007WL047639 sumran shingh 00415 SBIN0001168 1326 1326 Processed 09/11/2023 291244645 sumranshingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
88 BAIHAR MP-38-007-031-004/10129-D
(BAMHANI) 		1738007000NRG24201020230996907 20/10/2023 mahabtiya 1738007WL047639 mahabtiya 00415 SBIN0001168 884 884 Processed 10/11/2023 291244645 mahabtiya STATE BANK OF INDIA(508548)
89 BAIHAR MP-38-007-031-004/10130-C
(BAMHANI) 		1738007000NRG24201020230996909 20/10/2023 khel singh 1738007WL047639 khel singh 00415 SBIN0001168 1105 1105 Processed 10/11/2023 291244645 khelsingh STATE BANK OF INDIA(508548)
90 BAIHAR MP-38-007-031-004/10131
(BAMHANI) 		1738007000NRG24201020230996910 20/10/2023 sakuntala bai 1738007WL047639 sakuntala bai 00415 SBIN0001168 884 884 Processed 10/11/2023 291244645 sakuntalabai STATE BANK OF INDIA(508548)
91 BAIHAR MP-38-007-031-004/10132-C
(BAMHANI) 		1738007000NRG24201020230996911 20/10/2023 prem singh 1738007WL047639 prem singh 00415 SBIN0001168 1326 1326 Processed 09/11/2023 291244645 premsingh CENTRAL BANK OF INDIA(607115)
92 BAIHAR MP-38-007-031-004/125
(BAMHANI) 		1738007000NRG24201020230996912 20/10/2023 sundari tekam 1738007WL047639 sundari tekam 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291244645 sundaritekam STATE BANK OF INDIA(508548)
93 BAIHAR MP-38-007-031-007/100
(BAMHANI) 		1738007000NRG24201020230996915 20/10/2023 bhagrati bai 1738007WL047639 bhagrati bai 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291244645 bhagratibai STATE BANK OF INDIA(508548)
94 BAIHAR MP-38-007-031-007/100
(BAMHANI) 		1738007000NRG24201020230996913 20/10/2023 sukwaro bai 1738007WL047639 sukwaro bai 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291244645 sukwarobai STATE BANK OF INDIA(508548)
95 BAIHAR MP-38-007-031-007/100
(BAMHANI) 		1738007000NRG24201020230996914 20/10/2023 sukwaro bai markam 1738007WL047639 sukwaro bai markam 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291244645 sukwarobaimarkam STATE BANK OF INDIA(508548)
96 BAIHAR MP-38-007-031-007/101-A
(BAMHANI) 		1738007000NRG24201020230996916 20/10/2023 hemlata 1738007WL047639 hemlata 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291244645 hemlata STATE BANK OF INDIA(508548)
97 BAIHAR MP-38-007-031-007/101-A
(BAMHANI) 		1738007000NRG24201020230996917 20/10/2023 sagni bai markam 1738007WL047639 sagni bai markam 00415 SBIN0001168 1105 1105 Processed 10/11/2023 291244645 sagnibaimarkam STATE BANK OF INDIA(508548)
98 BAIHAR MP-38-007-031-007/101-B
(BAMHANI) 		1738007000NRG24201020230996918 20/10/2023 sagni bai 1738007WL047639 sagni bai 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291244645 sagnibai STATE BANK OF INDIA(508548)
99 BAIHAR MP-38-007-031-007/10102
(BAMHANI) 		1738007000NRG24201020230996919 20/10/2023 RASSHO BAI 1738007WL047639 RASSHO BAI 00415 SBIN0001168 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 BAIHAR MP-38-007-031-007/10109-A
(BAMHANI) 		1738007000NRG24201020230996921 20/10/2023 prembaaty bai 1738007WL047639 prembaaty bai 00415 SBIN0001168 442 442 Processed 10/11/2023 291244645 prembaatybai STATE BANK OF INDIA(508548)
101 BAIHAR MP-38-007-031-007/10125-A
(BAMHANI) 		1738007000NRG24201020230996922 20/10/2023 kachri bai 1738007WL047639 kachri bai 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291244645 kachribai STATE BANK OF INDIA(508548)
102 BAIHAR MP-38-007-031-007/10129
(BAMHANI) 		1738007000NRG24201020230996923 20/10/2023 manshingh 1738007WL047639 manshingh 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291244645 manshingh STATE BANK OF INDIA(508548)
103 BAIHAR MP-38-007-031-007/10130
(BAMHANI) 		1738007000NRG24201020230996924 20/10/2023 danoty bai 1738007WL047639 danoty bai 00415 SBIN0001168 1105 1105 Processed 10/11/2023 291244645 danotybai STATE BANK OF INDIA(508548)
104 BAIHAR MP-38-007-031-007/10132
(BAMHANI) 		1738007000NRG24201020230996925 20/10/2023 budhan 1738007WL047639 budhan 00415 SBIN0001168 1105 1105 Processed 10/11/2023 291244645 budhan STATE BANK OF INDIA(508548)
105 BAIHAR MP-38-007-031-007/102
(BAMHANI) 		1738007000NRG24201020230996926 20/10/2023 anita 1738007WL047639 anita 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291244645 anita STATE BANK OF INDIA(508548)
106 BAIHAR MP-38-007-031-007/104-A
(BAMHANI) 		1738007000NRG24201020230996928 20/10/2023 shukhbati 1738007WL047639 shukhbati 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291244645 shukhbati STATE BANK OF INDIA(508548)
107 BAIHAR MP-38-007-031-007/109
(BAMHANI) 		1738007000NRG24201020230996929 20/10/2023 jambaty 1738007WL047639 jambaty 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291244645 jambaty STATE BANK OF INDIA(508548)
108 BAIHAR MP-38-007-031-007/109-A
(BAMHANI) 		1738007000NRG24201020230996930 20/10/2023 sombati 1738007WL047639 sombati 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291244645 sombati STATE BANK OF INDIA(508548)
109 BAIHAR MP-38-007-031-007/111
(BAMHANI) 		1738007000NRG24201020230996931 20/10/2023 gadesh 1738007WL047639 gadesh 00415 SBIN0001168 663 663 Processed 10/11/2023 291244645 gadesh STATE BANK OF INDIA(508548)
110 BAIHAR MP-38-007-031-007/112
(BAMHANI) 		1738007000NRG24201020230996932 20/10/2023 HIRO BAI 1738007WL047639 HIRO BAI 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291244645 HIROBAI STATE BANK OF INDIA(508548)
111 BAIHAR MP-38-007-031-007/113
(BAMHANI) 		1738007000NRG24201020230996933 20/10/2023 budan bai 1738007WL047639 budan bai 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291244645 budanbai STATE BANK OF INDIA(508548)
112 BAIHAR MP-38-007-031-007/113
(BAMHANI) 		1738007000NRG24201020230996934 20/10/2023 guhari 1738007WL047639 guhari 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291244645 guhari STATE BANK OF INDIA(508548)
113 BAIHAR MP-38-007-031-007/115
(BAMHANI) 		1738007000NRG24201020230996935 20/10/2023 anita bai 1738007WL047639 anita bai 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291244645 anitabai STATE BANK OF INDIA(508548)
114 BAIHAR MP-38-007-031-007/120
(BAMHANI) 		1738007000NRG24201020230996936 20/10/2023 ramkali 1738007WL047639 ramkali 00415 SBIN0001168 1105 1105 Processed 10/11/2023 291244645 ramkali STATE BANK OF INDIA(508548)
115 BAIHAR MP-38-007-031-007/122
(BAMHANI) 		1738007000NRG24201020230996938 20/10/2023 sona 1738007WL047639 sona 00415 SBIN0001168 1105 1105 Processed 10/11/2023 291244645 sona STATE BANK OF INDIA(508548)
116 BAIHAR MP-38-007-031-007/125-A
(BAMHANI) 		1738007000NRG24201020230996939 20/10/2023 sahabatiya bai 1738007WL047639 sahabatiya bai 00415 SBIN0001168 663 663 Processed 10/11/2023 291244645 sahabatiyabai STATE BANK OF INDIA(508548)
117 BAIHAR MP-38-007-031-007/127-A
(BAMHANI) 		1738007000NRG24201020230996940 20/10/2023 ramla bai 1738007WL047639 ramla bai 00415 SBIN0001168 1105 1105 Processed 10/11/2023 291244645 ramlabai STATE BANK OF INDIA(508548)
118 BAIHAR MP-38-007-031-007/128-A
(BAMHANI) 		1738007000NRG24201020230996941 20/10/2023 sambati 1738007WL047639 sambati 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291244645 sambati STATE BANK OF INDIA(508548)
119 BAIHAR MP-38-007-031-007/129
(BAMHANI) 		1738007000NRG24201020230996942 20/10/2023 kuwariya 1738007WL047639 kuwariya 00415 SBIN0001168 1105 1105 Processed 10/11/2023 291244645 kuwariya STATE BANK OF INDIA(508548)
120 BAIHAR MP-38-007-031-007/131-A
(BAMHANI) 		1738007000NRG24201020230996943 20/10/2023 mlti bai 1738007WL047639 mlti bai 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291244645 mltibai STATE BANK OF INDIA(508548)
121 BAIHAR MP-38-007-031-007/134
(BAMHANI) 		1738007000NRG24201020230996944 20/10/2023 satan bai 1738007WL047639 satan bai 00415 SBIN0001168 884 884 Processed 10/11/2023 291244645 satanbai STATE BANK OF INDIA(508548)
122 BAIHAR MP-38-007-031-007/136
(BAMHANI) 		1738007000NRG24201020230996945 20/10/2023 pitam 1738007WL047639 pitam 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291244645 pitam STATE BANK OF INDIA(508548)
123 BAIHAR MP-38-007-031-007/136-A
(BAMHANI) 		1738007000NRG24201020230996946 20/10/2023 lap shingh 1738007WL047639 lap shingh 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291244645 lapshingh STATE BANK OF INDIA(508548)
124 BAIHAR MP-38-007-031-007/136-A
(BAMHANI) 		1738007000NRG24201020230996947 20/10/2023 syambati 1738007WL047639 syambati 00415 SBIN0001168 884 884 Processed 10/11/2023 291244645 syambati STATE BANK OF INDIA(508548)
125 BAIHAR MP-38-007-031-007/139
(BAMHANI) 		1738007000NRG24201020230996948 20/10/2023 baldev 1738007WL047639 baldev 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291244645 baldev STATE BANK OF INDIA(508548)
126 BAIHAR MP-38-007-031-007/139
(BAMHANI) 		1738007000NRG24201020230996949 20/10/2023 sumitra bai 1738007WL047639 sumitra bai 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291244645 sumitrabai STATE BANK OF INDIA(508548)
127 BAIHAR MP-38-007-031-007/142-A
(BAMHANI) 		1738007000NRG24201020230996950 20/10/2023 anjli 1738007WL047639 anjli 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291244645 anjli STATE BANK OF INDIA(508548)
128 BAIHAR MP-38-007-031-007/143
(BAMHANI) 		1738007000NRG24201020230996951 20/10/2023 malti 1738007WL047639 malti 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291244645 malti STATE BANK OF INDIA(508548)
129 BAIHAR MP-38-007-031-007/145-A
(BAMHANI) 		1738007000NRG24201020230996952 20/10/2023 sanoti 1738007WL047639 sanoti 00415 SBIN0001168 884 884 Processed 10/11/2023 291244645 sanoti STATE BANK OF INDIA(508548)
130 BAIHAR MP-38-007-031-007/148-A
(BAMHANI) 		1738007000NRG24201020230996953 20/10/2023 sombati bai 1738007WL047639 sombati bai 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291244645 sombatibai STATE BANK OF INDIA(508548)
131 BAIHAR MP-38-007-031-007/148-B
(BAMHANI) 		1738007000NRG24201020230996954 20/10/2023 sarwanti 1738007WL047639 sarwanti 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291244645 sarwanti STATE BANK OF INDIA(508548)
132 BAIHAR MP-38-007-031-007/149
(BAMHANI) 		1738007000NRG24201020230996955 20/10/2023 santi bai 1738007WL047639 santi bai 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291244645 santibai STATE BANK OF INDIA(508548)
133 BAIHAR MP-38-007-031-007/152
(BAMHANI) 		1738007000NRG24201020230996956 20/10/2023 tiharin bai 1738007WL047639 tiharin bai 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291244645 tiharinbai STATE BANK OF INDIA(508548)
134 BAIHAR MP-38-007-031-007/153-B
(BAMHANI) 		1738007000NRG24201020230996958 20/10/2023 jaishingh 1738007WL047639 jaishingh 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291244645 jaishingh STATE BANK OF INDIA(508548)
135 BAIHAR MP-38-007-031-007/153-B
(BAMHANI) 		1738007000NRG24201020230996959 20/10/2023 shombati bai 1738007WL047639 shombati bai 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291244645 shombatibai STATE BANK OF INDIA(508548)
136 BAIHAR MP-38-007-031-007/154-A
(BAMHANI) 		1738007000NRG24201020230996960 20/10/2023 janiya bai 1738007WL047639 janiya bai 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291244645 janiyabai STATE BANK OF INDIA(508548)
137 BAIHAR MP-38-007-031-007/155
(BAMHANI) 		1738007000NRG24201020230996961 20/10/2023 anjulata 1738007WL047639 anjulata 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291244645 anjulata STATE BANK OF INDIA(508548)
138 BAIHAR MP-38-007-031-007/155-A
(BAMHANI) 		1738007000NRG24201020230996962 20/10/2023 suko bai 1738007WL047639 suko bai 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291244645 sukobai STATE BANK OF INDIA(508548)
139 BAIHAR MP-38-007-031-007/156-A
(BAMHANI) 		1738007000NRG24201020230996963 20/10/2023 amrotin bai 1738007WL047639 amrotin bai 00415 SBIN0001168 1105 1105 Processed 10/11/2023 291244645 amrotinbai STATE BANK OF INDIA(508548)
140 BAIHAR MP-38-007-031-007/156-A
(BAMHANI) 		1738007000NRG24201020230996964 20/10/2023 shiv baty 1738007WL047639 shiv baty 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291244645 shivbaty STATE BANK OF INDIA(508548)
141 BAIHAR MP-38-007-031-007/157
(BAMHANI) 		1738007000NRG24201020230996965 20/10/2023 pramila bai 1738007WL047639 pramila bai 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291244645 pramilabai STATE BANK OF INDIA(508548)
142 BAIHAR MP-38-007-031-007/157
(BAMHANI) 		1738007000NRG24201020230996966 20/10/2023 samal singh markam 1738007WL047639 samal singh markam 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291244645 samalsinghmarkam STATE BANK OF INDIA(508548)
143 BAIHAR MP-38-007-031-007/158-A
(BAMHANI) 		1738007000NRG24201020230996967 20/10/2023 chain bati bai 1738007WL047639 chain bati bai 00415 SBIN0001168 1326 1326 Processed 09/11/2023 291244645 chainbatibai INDIA POST PAYMENTS BANK LIMITED(508528)
144 BAIHAR MP-38-007-031-007/158-B
(BAMHANI) 		1738007000NRG24201020230996968 20/10/2023 krishna 1738007WL047639 krishna 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291244645 krishna STATE BANK OF INDIA(508548)
145 BAIHAR MP-38-007-031-007/163
(BAMHANI) 		1738007000NRG24201020230996969 20/10/2023 arjun 1738007WL047639 arjun 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291244645 arjun STATE BANK OF INDIA(508548)
146 BAIHAR MP-38-007-031-007/164-D
(BAMHANI) 		1738007000NRG24201020230996971 20/10/2023 bhagan bai 1738007WL047639 bhagan bai 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291244645 bhaganbai STATE BANK OF INDIA(508548)
147 BAIHAR MP-38-007-031-007/171
(BAMHANI) 		1738007000NRG24201020230996972 20/10/2023 sunita 1738007WL047639 sunita 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291244645 sunita STATE BANK OF INDIA(508548)
148 BAIHAR MP-38-007-031-007/171-A
(BAMHANI) 		1738007000NRG24201020230996973 20/10/2023 ramli 1738007WL047639 ramli 00415 SBIN0001168 221 221 Processed 10/11/2023 291244645 ramli STATE BANK OF INDIA(508548)
149 BAIHAR MP-38-007-031-007/171-B
(BAMHANI) 		1738007000NRG24201020230996975 20/10/2023 chain shingh 1738007WL047639 chain shingh 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291244645 chainshingh STATE BANK OF INDIA(508548)
150 BAIHAR MP-38-007-031-007/175
(BAMHANI) 		1738007000NRG24201020230996976 20/10/2023 saniya 1738007WL047639 saniya 00415 SBIN0001168 1105 1105 Processed 10/11/2023 291244645 saniya STATE BANK OF INDIA(508548)
151 BAIHAR MP-38-007-031-007/175-A
(BAMHANI) 		1738007000NRG24201020230996977 20/10/2023 kavita bai 1738007WL047639 kavita bai 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291244645 kavitabai STATE BANK OF INDIA(508548)
152 BAIHAR MP-38-007-031-007/175-B
(BAMHANI) 		1738007000NRG24201020230996978 20/10/2023 pramila 1738007WL047639 pramila 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291244645 pramila STATE BANK OF INDIA(508548)
153 BAIHAR MP-38-007-031-007/176
(BAMHANI) 		1738007000NRG24201020230996979 20/10/2023 ramotin bai 1738007WL047639 ramotin bai 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291244645 ramotinbai STATE BANK OF INDIA(508548)
154 BAIHAR MP-38-007-031-007/181
(BAMHANI) 		1738007000NRG24201020230996981 20/10/2023 durjan 1738007WL047639 durjan 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291244645 durjan STATE BANK OF INDIA(508548)
155 BAIHAR MP-38-007-031-007/181
(BAMHANI) 		1738007000NRG24201020230996980 20/10/2023 janty bai 1738007WL047639 janty bai 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291244645 jantybai STATE BANK OF INDIA(508548)
156 BAIHAR MP-38-007-031-007/184
(BAMHANI) 		1738007000NRG24201020230996982 20/10/2023 sanoty 1738007WL047639 sanoty 00415 SBIN0001168 1105 1105 Processed 09/11/2023 291244645 sanoty INDIA POST PAYMENTS BANK LIMITED(508528)
157 BAIHAR MP-38-007-031-007/184-A
(BAMHANI) 		1738007000NRG24201020230996983 20/10/2023 arjun 1738007WL047639 arjun 00415 SBIN0001168 884 884 Processed 10/11/2023 291244645 arjun STATE BANK OF INDIA(508548)
158 BAIHAR MP-38-007-031-007/195-A
(BAMHANI) 		1738007000NRG24201020230996984 20/10/2023 ujiyaro 1738007WL047639 ujiyaro 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291244645 ujiyaro STATE BANK OF INDIA(508548)
159 BAIHAR MP-38-007-031-007/33
(BAMHANI) 		1738007000NRG24201020230996985 20/10/2023 sangita 1738007WL047639 sangita 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291244645 sangita STATE BANK OF INDIA(508548)
160 BAIHAR MP-38-007-031-007/76
(BAMHANI) 		1738007000NRG24201020230996986 20/10/2023 tara 1738007WL047639 tara 00415 SBIN0001168 1105 1105 Processed 10/11/2023 291244645 tara STATE BANK OF INDIA(508548)
161 BAIHAR MP-38-007-031-007/84-A
(BAMHANI) 		1738007000NRG24201020230996987 20/10/2023 jhamli bai 1738007WL047639 jhamli bai 00415 SBIN0001168 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 BAIHAR MP-38-007-031-007/84-B
(BAMHANI) 		1738007000NRG24201020230996988 20/10/2023 veersingh dhurwe 1738007WL047639 veersingh dhurwe 00415 SBIN0001168 1326 1326 Processed 09/11/2023 291244645 veersinghdhurwe CENTRAL BANK OF INDIA(607115)
163 BAIHAR MP-38-007-031-007/85-A
(BAMHANI) 		1738007000NRG24201020230996989 20/10/2023 santy bai 1738007WL047639 santy bai 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291244645 santybai STATE BANK OF INDIA(508548)
164 BAIHAR MP-38-007-031-007/86-A
(BAMHANI) 		1738007000NRG24201020230996990 20/10/2023 hajari 1738007WL047639 hajari 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291244645 hajari STATE BANK OF INDIA(508548)
165 BAIHAR MP-38-007-031-007/86-A
(BAMHANI) 		1738007000NRG24201020230996991 20/10/2023 rajaram taram 1738007WL047639 rajaram taram 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291244645 rajaramtaram STATE BANK OF INDIA(508548)
166 BAIHAR MP-38-007-031-007/87-A
(BAMHANI) 		1738007000NRG24201020230996992 20/10/2023 man singh 1738007WL047639 man singh 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291244645 mansingh STATE BANK OF INDIA(508548)
167 BAIHAR MP-38-007-031-007/88-A
(BAMHANI) 		1738007000NRG24201020230996994 20/10/2023 ganhi bai 1738007WL047639 ganhi bai 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291244645 ganhibai STATE BANK OF INDIA(508548)
168 BAIHAR MP-38-007-031-007/89
(BAMHANI) 		1738007000NRG24201020230996995 20/10/2023 mira 1738007WL047639 mira 00415 SBIN0001168 1105 1105 Processed 10/11/2023 291244645 mira STATE BANK OF INDIA(508548)
169 BAIHAR MP-38-007-031-007/89
(BAMHANI) 		1738007000NRG24201020230996996 20/10/2023 sunher shingh 1738007WL047639 sunher shingh 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291244645 sunhershingh STATE BANK OF INDIA(508548)
170 BAIHAR MP-38-007-031-007/93
(BAMHANI) 		1738007000NRG24201020230996997 20/10/2023 dhanoti bai 1738007WL047639 dhanoti bai 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291244645 dhanotibai STATE BANK OF INDIA(508548)
171 BAIHAR MP-38-007-031-007/93
(BAMHANI) 		1738007000NRG24201020230996998 20/10/2023 hanmat singh 1738007WL047639 hanmat singh 00415 SBIN0001168 1105 1105 Processed 10/11/2023 291244645 hanmatsingh STATE BANK OF INDIA(508548)
172 BAIHAR MP-38-007-031-007/94-A
(BAMHANI) 		1738007000NRG24201020230996999 20/10/2023 sangita bai 1738007WL047639 sangita bai 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291244645 sangitabai STATE BANK OF INDIA(508548)
173 BAIHAR MP-38-007-031-007/94-B
(BAMHANI) 		1738007000NRG24201020230997000 20/10/2023 kuwariya 1738007WL047639 kuwariya 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291244645 kuwariya STATE BANK OF INDIA(508548)
174 BAIHAR MP-38-007-031-007/96
(BAMHANI) 		1738007000NRG24201020230997002 20/10/2023 ajay markam 1738007WL047639 ajay markam 00415 SBIN0001168 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 BAIHAR MP-38-007-031-007/96
(BAMHANI) 		1738007000NRG24201020230997001 20/10/2023 hiriya bai 1738007WL047639 hiriya bai 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291244645 hiriyabai STATE BANK OF INDIA(508548)
176 BAIHAR MP-38-007-031-007/97
(BAMHANI) 		1738007000NRG24201020230997003 20/10/2023 mohbatiya dhurwey 1738007WL047639 mohbatiya dhurwey 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291244645 mohbatiyadhurwey STATE BANK OF INDIA(508548)
177 BAIHAR MP-38-007-031-007/97-B
(BAMHANI) 		1738007000NRG24201020230997005 20/10/2023 bhuvan 1738007WL047639 bhuvan 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291244645 bhuvan STATE BANK OF INDIA(508548)
178 BAIHAR MP-38-007-033-002/1274
(PANDUTALA) 		1738007000NRG24201020230996370 20/10/2023 hari dhurwey 1738007WL047598 hari dhurwey 00415 SBIN0001168 1326 1326 Processed 09/11/2023 291244645 haridhurwey BANK OF BARODA(606985)
179 BAIHAR MP-38-007-033-002/1331
(PANDUTALA) 		1738007000NRG24201020230996374 20/10/2023 sonsingh 1738007WL047598 sonsingh 00415 SBIN0001168 442 442 Processed 10/11/2023 291244645 sonsingh STATE BANK OF INDIA(508548)
180 BAIHAR MP-38-007-033-002/1366-A
(PANDUTALA) 		1738007000NRG24201020230996354 20/10/2023 Kunti 1738007WL047590 Kunti 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291244645 Kunti STATE BANK OF INDIA(508548)
181 BAIHAR MP-38-007-045-001/1946-B
(KANDAI) 		1738007000NRG24201020230996300 20/10/2023 SAMME 1738007WL047589 SAMME 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291244645 SAMME STATE BANK OF INDIA(508548)
182 BAIHAR MP-38-007-045-001/1962-A
(KANDAI) 		1738007000NRG24201020230996324 20/10/2023 SUKHCHAND 1738007WL047589 SUKHCHAND 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291244645 SUKHCHAND STATE BANK OF INDIA(508548)
183 BAIHAR MP-38-007-045-001/1963-B
(KANDAI) 		1738007000NRG24201020230996329 20/10/2023 LAMIYA BAI 1738007WL047589 LAMIYA BAI 00415 SBIN0001168 1105 1105 Processed 10/11/2023 291244645 LAMIYABAI STATE BANK OF INDIA(508548)
184 BAIHAR MP-38-007-045-001/1982
(KANDAI) 		1738007000NRG24201020230996340 20/10/2023 sugbati 1738007WL047589 sugbati 00415 SBIN0001168 1105 1105 Processed 10/11/2023 291244645 sugbati STATE BANK OF INDIA(508548)
185 BAIHAR MP-38-007-045-001/1982-B
(KANDAI) 		1738007000NRG24201020230996341 20/10/2023 BUDHARU 1738007WL047589 BUDHARU 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291244645 BUDHARU STATE BANK OF INDIA(508548)
186 BAIHAR MP-38-007-045-001/1982-B
(KANDAI) 		1738007000NRG24201020230996342 20/10/2023 SAGUNA 1738007WL047589 SAGUNA 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291244645 SAGUNA STATE BANK OF INDIA(508548)
187 BAIHAR MP-38-007-045-001/2001
(KANDAI) 		1738007000NRG24201020230996346 20/10/2023 GITA 1738007WL047589 GITA 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291244645 GITA STATE BANK OF INDIA(508548)
188 BAIHAR MP-38-007-045-002/36
(KANDAI) 		1738007000NRG24201020230996362 20/10/2023 bisansingh 1738007WL047596 bisansingh 00415 SBIN0001168 221 221 Processed 10/11/2023 291244645 bisansingh STATE BANK OF INDIA(508548)
189 BAIHAR MP-38-007-048-002/2550-B
(JAITPURI (F)) 		1738007000NRG24201020230997234 20/10/2023 SHYAMBATI 1738007WL047664 SHYAMBATI 00415 SBIN0001168 2652 2652 Processed 10/11/2023 291244645 SHYAMBATI STATE BANK OF INDIA(508548)
190 BAIHAR MP-38-007-048-004/2383
(JAITPURI (F)) 		1738007000NRG24201020230997249 20/10/2023 kamal 1738007WL047664 kamal 00415 SBIN0001168 2652 2652 Processed 10/11/2023 291244645 kamal STATE BANK OF INDIA(508548)
191 BAIHAR MP-38-007-048-004/2423
(JAITPURI (F)) 		1738007000NRG24201020230997259 20/10/2023 Mamta Meravi 1738007WL047664 Mamta Meravi 00415 SBIN0001168 2652 2652 Processed 10/11/2023 291244645 MamtaMeravi STATE BANK OF INDIA(508548)
SubTotal 178126 178126
192 BAIHAR MP-38-007-031-007/87-B
(BAMHANI) 		1738007000NRG24201020230996993 20/10/2023 manjulata chauhan 1738007WL047639 manjulata chauhan 00415 SBIN0003506 1326 1326 Processed 10/11/2023 291244645 manjulatachauhan STATE BANK OF INDIA(508548)
193 BAIHAR MP-38-007-031-007/97-B
(BAMHANI) 		1738007000NRG24201020230997006 20/10/2023 amarbati tekam 1738007WL047639 amarbati tekam 00415 SBIN0003506 1326 1326 Processed 09/11/2023 291244645 amarbatitekam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
194 BAIHAR MP-38-007-031-007/120-A
(BAMHANI) 		1738007000NRG24201020230996937 20/10/2023 sangita tekam 1738007WL047639 sangita tekam 00415 SBIN0004510 1326 1326 Processed 10/11/2023 291244645 sangitatekam STATE BANK OF INDIA(508548)
195 BAIHAR MP-38-007-031-007/164-D
(BAMHANI) 		1738007000NRG24201020230996970 20/10/2023 nirdesh 1738007WL047639 nirdesh 00415 SBIN0004510 1326 1326 Processed 10/11/2023 291244645 nirdesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
196 BAIHAR MP-38-007-011-003/1623
(NAVHI) 		1738007011NRG24201020230997410 20/10/2023 ramula 1738007011WL047672 ramula 00415 SBIN0013642 663 663 Processed 10/11/2023 291244645 ramula STATE BANK OF INDIA(508548)
SubTotal 663 663
197 BAIHAR MP-38-007-033-002/1280
(PANDUTALA) 		1738007000NRG24201020230996371 20/10/2023 bhuru das 1738007WL047598 bhuru das 00415 SBIN0013652 1326 1326 Processed 10/11/2023 291244645 bhurudas STATE BANK OF INDIA(508548)
198 BAIHAR MP-38-007-033-002/1597
(PANDUTALA) 		1738007000NRG24201020230996383 20/10/2023 dhaneshwari meravi 1738007WL047598 dhaneshwari meravi 00415 SBIN0013652 1105 1105 Processed 10/11/2023 291244645 dhaneshwarimeravi STATE BANK OF INDIA(508548)
199 BAIHAR MP-38-007-033-002/1599
(PANDUTALA) 		1738007000NRG24201020230996385 20/10/2023 Sant Lal Armo 1738007WL047598 Sant Lal Armo 00415 SBIN0013652 663 663 Processed 09/11/2023 291244645 SantLalArmo BANK OF BARODA(606985)
SubTotal 3094 3094
200 BAIHAR MP-38-007-031-007/102
(BAMHANI) 		1738007000NRG24201020230996927 20/10/2023 prembati markam 1738007WL047639 prembati markam 00553 INDB0000509 1326 1326 Processed 10/11/2023 291244645 prembatimarkam STATE BANK OF INDIA(508548)
201 BAIHAR MP-38-007-031-007/97
(BAMHANI) 		1738007000NRG24201020230997004 20/10/2023 basant kumar 1738007WL047639 basant kumar 00553 INDB0000509 1326 1326 Processed 10/11/2023 291244645 basantkumar INDUSIND BANK(607189)
SubTotal 2652 2652
202 BAIHAR MP-38-007-045-001/1907
(KANDAI) 		1738007000NRG24201020230996289 20/10/2023 chiddiya 1738007WL047589 chiddiya 00666 IDFB0041102 1105 1105 Processed 10/11/2023 291244645 chiddiya STATE BANK OF INDIA(508548)
203 BAIHAR MP-38-007-045-001/1908
(KANDAI) 		1738007000NRG24201020230996291 20/10/2023 Parbati 1738007WL047589 Parbati 00666 IDFB0041102 1105 1105 Processed 10/11/2023 291244645 Parbati STATE BANK OF INDIA(508548)
204 BAIHAR MP-38-007-045-001/1910
(KANDAI) 		1738007000NRG24201020230996293 20/10/2023 Samharin 1738007WL047589 Samharin 00666 IDFB0041102 1326 1326 Processed 09/11/2023 291244645 Samharin CENTRAL BANK OF INDIA(607115)
205 BAIHAR MP-38-007-045-001/1913
(KANDAI) 		1738007000NRG24201020230996296 20/10/2023 MAHARIN 1738007WL047589 MAHARIN 00666 IDFB0041102 1326 1326 Processed 09/11/2023 291244645 MAHARIN CENTRAL BANK OF INDIA(607115)
206 BAIHAR MP-38-007-045-001/1946
(KANDAI) 		1738007000NRG24201020230996299 20/10/2023 RAMBATI 1738007WL047589 RAMBATI 00666 IDFB0041102 1326 1326 Processed 10/11/2023 291244645 RAMBATI STATE BANK OF INDIA(508548)
207 BAIHAR MP-38-007-045-001/1951-B
(KANDAI) 		1738007000NRG24201020230996311 20/10/2023 RAMPYARI 1738007WL047589 RAMPYARI 00666 IDFB0041102 1224 1224 Processed 09/11/2023 291244645 RAMPYARI CENTRAL BANK OF INDIA(607115)
208 BAIHAR MP-38-007-045-001/1979
(KANDAI) 		1738007000NRG24201020230996331 20/10/2023 KAMLI BAI 1738007WL047589 KAMLI BAI 00666 IDFB0041102 1326 1326 Processed 09/11/2023 291244645 KAMLIBAI CENTRAL BANK OF INDIA(607115)
209 BAIHAR MP-38-007-045-001/1979
(KANDAI) 		1738007000NRG24201020230996332 20/10/2023 Rambati 1738007WL047589 Rambati 00666 IDFB0041102 1326 1326 Processed 09/11/2023 291244645 Rambati CENTRAL BANK OF INDIA(607115)
210 BAIHAR MP-38-007-045-001/1981
(KANDAI) 		1738007000NRG24201020230996337 20/10/2023 CHANDRBATI 1738007WL047589 CHANDRBATI 00666 IDFB0041102 1326 1326 Processed 10/11/2023 291244645 CHANDRBATI STATE BANK OF INDIA(508548)
211 BAIHAR MP-38-007-045-001/7231
(KANDAI) 		1738007000NRG24201020230996353 20/10/2023 Lalabati 1738007WL047589 Lalabati 00666 IDFB0041102 1326 1326 Processed 09/11/2023 291244645 Lalabati CENTRAL BANK OF INDIA(607115)
SubTotal 12716 12716
212 BAIHAR MP-38-007-011-003/1633
(NAVHI) 		1738007011NRG24201020230997411 20/10/2023 ramkali 1738007011WL047672 ramkali 00688 FINO0001001 663 663 Processed 09/11/2023 291244645 ramkali CENTRAL BANK OF INDIA(607115)
213 BAIHAR MP-38-007-031-007/152
(BAMHANI) 		1738007000NRG24201020230996957 20/10/2023 suresh kusre 1738007WL047639 suresh kusre 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244645 sureshkusre FINO PAYMENTS BANK LTD(608001)
214 BAIHAR MP-38-007-048-004/5585-A
(JAITPURI (F)) 		1738007000NRG24201020230997283 20/10/2023 Dhanesh Markam 1738007WL047664 Dhanesh Markam 00688 FINO0001001 2652 2652 Processed 09/11/2023 291244645 DhaneshMarkam FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
215 BAIHAR MP-38-007-015-001/517-A
(RAMHEPUR) 		1738007000NRG24201020230997481 20/10/2023 HEMLAL DHURWEY 1738007WL047683 HEMLAL DHURWEY 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244645 HEMLALDHURWEY FINO PAYMENTS BANK LTD(608001)
216 BAIHAR MP-38-007-015-001/631-A
(RAMHEPUR) 		1738007000NRG24201020230997496 20/10/2023 ANJU MERAVI 1738007WL047683 ANJU MERAVI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244645 ANJUMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
217 BAIHAR MP-38-007-015-001/722-B
(RAMHEPUR) 		1738007000NRG24201020230997504 20/10/2023 SHANTI ARMO 1738007WL047683 SHANTI ARMO 00688 FINO0001446 1105 1105 Processed 09/11/2023 291244645 SHANTIARMO FINO PAYMENTS BANK LTD(608001)
218 BAIHAR MP-38-007-015-001/886
(RAMHEPUR) 		1738007000NRG24201020230997507 20/10/2023 LAXMI MERAVI 1738007WL047683 LAXMI MERAVI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244645 LAXMIMERAVI FINO PAYMENTS BANK LTD(608001)
219 BAIHAR MP-38-007-033-002/1370-A
(PANDUTALA) 		1738007000NRG24201020230996377 20/10/2023 Kiran karm 1738007WL047598 Kiran karm 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244645 Kirankarm FINO PAYMENTS BANK LTD(608001)
220 BAIHAR MP-38-007-033-002/1564-A
(PANDUTALA) 		1738007000NRG24201020230996380 20/10/2023 Shanti Bai 1738007WL047598 Shanti Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244645 ShantiBai FINO PAYMENTS BANK LTD(608001)
221 BAIHAR MP-38-007-045-001/1946-C
(KANDAI) 		1738007000NRG24201020230996301 20/10/2023 devsingh 1738007WL047589 devsingh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244645 devsingh FINO PAYMENTS BANK LTD(608001)
222 BAIHAR MP-38-007-045-001/1951-C
(KANDAI) 		1738007000NRG24201020230996312 20/10/2023 Smmalsingh markam 1738007WL047589 Smmalsingh markam 00688 FINO0001446 1224 1224 Processed 09/11/2023 291244645 Smmalsinghmarkam FINO PAYMENTS BANK LTD(608001)
223 BAIHAR MP-38-007-045-001/1960-A
(KANDAI) 		1738007000NRG24201020230996321 20/10/2023 Aganusingh markam 1738007WL047589 Aganusingh markam 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244645 Aganusinghmarkam FINO PAYMENTS BANK LTD(608001)
224 BAIHAR MP-38-007-045-001/1960-A
(KANDAI) 		1738007000NRG24201020230996322 20/10/2023 sohodra bai markam 1738007WL047589 sohodra bai markam 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244645 sohodrabaimarkam FINO PAYMENTS BANK LTD(608001)
225 BAIHAR MP-38-007-045-001/1989
(KANDAI) 		1738007000NRG24201020230996344 20/10/2023 hemkali 1738007WL047589 hemkali 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244645 hemkali FINO PAYMENTS BANK LTD(608001)
226 BAIHAR MP-38-007-045-001/2006-A
(KANDAI) 		1738007000NRG24201020230996348 20/10/2023 Anil Meravi 1738007WL047589 Anil Meravi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244645 AnilMeravi FINO PAYMENTS BANK LTD(608001)
SubTotal 15589 15589
227 BAIHAR MP-38-007-015-001/526-A
(RAMHEPUR) 		1738007000NRG24201020230997484 20/10/2023 SULOCHNA 1738007WL047683 SULOCHNA 00691 IPOS0000001 1105 1105 Processed 10/11/2023 291244645 SULOCHNA STATE BANK OF INDIA(508548)
228 BAIHAR MP-38-007-048-004/10264-A
(JAITPURI (F)) 		1738007000NRG24201020230997238 20/10/2023 PARBATIYA 1738007WL047664 PARBATIYA 00691 IPOS0000001 2210 2210 Processed 09/11/2023 291244645 PARBATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
229 BAIHAR MP-38-007-048-004/2441-B
(JAITPURI (F)) 		1738007000NRG24201020230997265 20/10/2023 dhannulal meravi 1738007WL047664 dhannulal meravi 00691 IPOS0000001 2652 2652 Processed 09/11/2023 291244645 dhannulalmeravi INDIA POST PAYMENTS BANK LIMITED(508528)
230 BAIHAR MP-38-007-048-004/2451
(JAITPURI (F)) 		1738007000NRG24201020230997270 20/10/2023 ratiya bai 1738007WL047664 ratiya bai 00691 IPOS0000001 2652 2652 Processed 09/11/2023 291244645 ratiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
231 BAIHAR MP-38-007-048-004/2451
(JAITPURI (F)) 		1738007000NRG24201020230997271 20/10/2023 SIVKUMAR 1738007WL047664 SIVKUMAR 00691 IPOS0000001 2652 2652 Processed 09/11/2023 291244645 SIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11271 11271
232 BAIHAR MP-38-007-015-001/499
(RAMHEPUR) 		1738007000NRG24201020230997513 20/10/2023 JEVANTI 1738007WL047686 JEVANTI 00697 BKID0MG1303 1105 1105 Processed 09/11/2023 291244645 JEVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
233 BAIHAR MP-38-007-015-001/506-A
(RAMHEPUR) 		1738007000NRG24201020230997480 20/10/2023 SUBETIN MARKAM 1738007WL047683 SUBETIN MARKAM 00697 BKID0MG1303 1326 1326 Processed 10/11/2023 291244645 SUBETINMARKAM STATE BANK OF INDIA(508548)
234 BAIHAR MP-38-007-015-001/526
(RAMHEPUR) 		1738007000NRG24201020230997483 20/10/2023 CHAINBATI 1738007WL047683 CHAINBATI 00697 BKID0MG1303 1105 1105 Processed 09/11/2023 291244645 CHAINBATI INDIA POST PAYMENTS BANK LIMITED(508528)
235 BAIHAR MP-38-007-015-001/533
(RAMHEPUR) 		1738007000NRG24201020230997485 20/10/2023 GOVIND SINGH 1738007WL047683 GOVIND SINGH 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291244645 GOVINDSINGH FINO PAYMENTS BANK LTD(608001)
236 BAIHAR MP-38-007-015-001/564-A
(RAMHEPUR) 		1738007000NRG24201020230997487 20/10/2023 PURAN 1738007WL047683 PURAN 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291244645 PURAN INDIA POST PAYMENTS BANK LIMITED(508528)
237 BAIHAR MP-38-007-015-001/567
(RAMHEPUR) 		1738007000NRG24201020230997489 20/10/2023 SUSHILA MERAVI 1738007WL047683 SUSHILA MERAVI 00697 BKID0MG1303 1105 1105 Processed 09/11/2023 291244645 SUSHILAMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
238 BAIHAR MP-38-007-015-001/632
(RAMHEPUR) 		1738007000NRG24201020230997497 20/10/2023 SYAMKUWAR 1738007WL047683 SYAMKUWAR 00697 BKID0MG1303 1105 1105 Processed 09/11/2023 291244645 SYAMKUWAR INDIA POST PAYMENTS BANK LIMITED(508528)
239 BAIHAR MP-38-007-015-001/716
(RAMHEPUR) 		1738007000NRG24201020230997502 20/10/2023 HEMLAL 1738007WL047683 HEMLAL 00697 BKID0MG1303 1105 1105 Processed 09/11/2023 291244645 HEMLAL NARMADA JHABUA GRAMIN BANK(508515)
240 BAIHAR MP-38-007-015-001/885
(RAMHEPUR) 		1738007000NRG24201020230997506 20/10/2023 BABLI KUSHRE 1738007WL047683 BABLI KUSHRE 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291244645 BABLIKUSHRE INDIA POST PAYMENTS BANK LIMITED(508528)
241 BAIHAR MP-38-007-033-002/1258
(PANDUTALA) 		1738007000NRG24201020230996365 20/10/2023 ANUSHYA BAI 1738007WL047598 ANUSHYA BAI 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291244645 ANUSHYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
242 BAIHAR MP-38-007-048-002/5595
(JAITPURI (F)) 		1738007000NRG24201020230997235 20/10/2023 sukartin 1738007WL047664 sukartin 00697 BKID0MG1303 2652 2652 Processed 09/11/2023 291244645 sukartin NARMADA JHABUA GRAMIN BANK(508515)
243 BAIHAR MP-38-007-048-004/10218
(JAITPURI (F)) 		1738007000NRG24201020230997236 20/10/2023 SHERU SINGH 1738007WL047664 SHERU SINGH 00697 BKID0MG1303 2652 2652 Processed 09/11/2023 291244645 SHERUSINGH NARMADA JHABUA GRAMIN BANK(508515)
244 BAIHAR MP-38-007-048-004/2333
(JAITPURI (F)) 		1738007000NRG24201020230997239 20/10/2023 GEETLAL 1738007WL047664 GEETLAL 00697 BKID0MG1303 2652 2652 Processed 09/11/2023 291244645 GEETLAL NARMADA JHABUA GRAMIN BANK(508515)
245 BAIHAR MP-38-007-048-004/2335-A
(JAITPURI (F)) 		1738007000NRG24201020230997240 20/10/2023 SAOKHI 1738007WL047664 SAOKHI 00697 BKID0MG1303 1768 1768 Processed 09/11/2023 291244645 SAOKHI NARMADA JHABUA GRAMIN BANK(508515)
246 BAIHAR MP-38-007-048-004/2358
(JAITPURI (F)) 		1738007000NRG24201020230997243 20/10/2023 MHAKHA 1738007WL047664 MHAKHA 00697 BKID0MG1303 2652 2652 Processed 09/11/2023 291244645 MHAKHA NARMADA JHABUA GRAMIN BANK(508515)
247 BAIHAR MP-38-007-048-004/2369
(JAITPURI (F)) 		1738007000NRG24201020230997244 20/10/2023 mhesh 1738007WL047664 mhesh 00697 BKID0MG1303 2652 2652 Processed 09/11/2023 291244645 mhesh NARMADA JHABUA GRAMIN BANK(508515)
248 BAIHAR MP-38-007-048-004/2370
(JAITPURI (F)) 		1738007000NRG24201020230997245 20/10/2023 gallo 1738007WL047664 gallo 00697 BKID0MG1303 2210 2210 Processed 09/11/2023 291244645 gallo NARMADA JHABUA GRAMIN BANK(508515)
249 BAIHAR MP-38-007-048-004/2377
(JAITPURI (F)) 		1738007000NRG24201020230997247 20/10/2023 sombati 1738007WL047664 sombati 00697 BKID0MG1303 2652 2652 Processed 09/11/2023 291244645 sombati NARMADA JHABUA GRAMIN BANK(508515)
250 BAIHAR MP-38-007-048-004/2378
(JAITPURI (F)) 		1738007000NRG24201020230997248 20/10/2023 RAMIYA 1738007WL047664 RAMIYA 00697 BKID0MG1303 1768 1768 Processed 09/11/2023 291244645 RAMIYA NARMADA JHABUA GRAMIN BANK(508515)
251 BAIHAR MP-38-007-048-004/2383
(JAITPURI (F)) 		1738007000NRG24201020230997250 20/10/2023 MEHATRIN BAI 1738007WL047664 MEHATRIN BAI 00697 BKID0MG1303 2652 2652 Processed 09/11/2023 291244645 MEHATRINBAI NARMADA JHABUA GRAMIN BANK(508515)
252 BAIHAR MP-38-007-048-004/2383
(JAITPURI (F)) 		1738007000NRG24201020230997251 20/10/2023 SUNIBAI 1738007WL047664 SUNIBAI 00697 BKID0MG1303 2652 2652 Processed 09/11/2023 291244645 SUNIBAI NARMADA JHABUA GRAMIN BANK(508515)
253 BAIHAR MP-38-007-048-004/2385
(JAITPURI (F)) 		1738007000NRG24201020230997252 20/10/2023 chaitram 1738007WL047664 chaitram 00697 BKID0MG1303 2652 2652 Processed 09/11/2023 291244645 chaitram NARMADA JHABUA GRAMIN BANK(508515)
254 BAIHAR MP-38-007-048-004/2386
(JAITPURI (F)) 		1738007000NRG24201020230997254 20/10/2023 dhirsingh 1738007WL047664 dhirsingh 00697 BKID0MG1303 2652 2652 Processed 09/11/2023 291244645 dhirsingh NARMADA JHABUA GRAMIN BANK(508515)
255 BAIHAR MP-38-007-048-004/2386
(JAITPURI (F)) 		1738007000NRG24201020230997253 20/10/2023 sankar 1738007WL047664 sankar 00697 BKID0MG1303 2652 2652 Processed 09/11/2023 291244645 sankar NARMADA JHABUA GRAMIN BANK(508515)
256 BAIHAR MP-38-007-048-004/2393
(JAITPURI (F)) 		1738007000NRG24201020230997256 20/10/2023 DASRATH s 1738007WL047664 DASRATH s 00697 BKID0MG1303 2652 2652 Processed 10/11/2023 291244645 DASRATHs STATE BANK OF INDIA(508548)
257 BAIHAR MP-38-007-048-004/2393
(JAITPURI (F)) 		1738007000NRG24201020230997255 20/10/2023 jhangli 1738007WL047664 jhangli 00697 BKID0MG1303 2652 2652 Processed 09/11/2023 291244645 jhangli NARMADA JHABUA GRAMIN BANK(508515)
258 BAIHAR MP-38-007-048-004/2394
(JAITPURI (F)) 		1738007000NRG24201020230997257 20/10/2023 MITTHAN 1738007WL047664 MITTHAN 00697 BKID0MG1303 2652 2652 Processed 09/11/2023 291244645 MITTHAN NARMADA JHABUA GRAMIN BANK(508515)
259 BAIHAR MP-38-007-048-004/2423
(JAITPURI (F)) 		1738007000NRG24201020230997258 20/10/2023 TRIVENDRA 1738007WL047664 TRIVENDRA 00697 BKID0MG1303 2652 2652 Processed 09/11/2023 291244645 TRIVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
260 BAIHAR MP-38-007-048-004/2425
(JAITPURI (F)) 		1738007000NRG24201020230997260 20/10/2023 ashok singh 1738007WL047664 ashok singh 00697 BKID0MG1303 2652 2652 Processed 09/11/2023 291244645 ashoksingh INDIA POST PAYMENTS BANK LIMITED(508528)
261 BAIHAR MP-38-007-048-004/2440
(JAITPURI (F)) 		1738007000NRG24201020230997261 20/10/2023 SUKHBATI 1738007WL047664 SUKHBATI 00697 BKID0MG1303 2652 2652 Processed 09/11/2023 291244645 SUKHBATI NARMADA JHABUA GRAMIN BANK(508515)
262 BAIHAR MP-38-007-048-004/2440-A
(JAITPURI (F)) 		1738007000NRG24201020230997262 20/10/2023 shabsingh 1738007WL047664 shabsingh 00697 BKID0MG1303 2652 2652 Processed 09/11/2023 291244645 shabsingh NARMADA JHABUA GRAMIN BANK(508515)
263 BAIHAR MP-38-007-048-004/2441
(JAITPURI (F)) 		1738007000NRG24201020230997263 20/10/2023 KANTI BAI 1738007WL047664 KANTI BAI 00697 BKID0MG1303 2652 2652 Processed 09/11/2023 291244645 KANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
264 BAIHAR MP-38-007-048-004/2441-A
(JAITPURI (F)) 		1738007000NRG24201020230997264 20/10/2023 samharu 1738007WL047664 samharu 00697 BKID0MG1303 2652 2652 Processed 09/11/2023 291244645 samharu NARMADA JHABUA GRAMIN BANK(508515)
265 BAIHAR MP-38-007-048-004/2441-B
(JAITPURI (F)) 		1738007000NRG24201020230997266 20/10/2023 Champa meravi 1738007WL047664 Champa meravi 00697 BKID0MG1303 2652 2652 Processed 09/11/2023 291244645 Champameravi UNION BANK OF INDIA(508500)
266 BAIHAR MP-38-007-048-004/2443
(JAITPURI (F)) 		1738007000NRG24201020230997267 20/10/2023 harbal 1738007WL047664 harbal 00697 BKID0MG1303 2652 2652 Processed 09/11/2023 291244645 harbal NARMADA JHABUA GRAMIN BANK(508515)
267 BAIHAR MP-38-007-048-004/2443
(JAITPURI (F)) 		1738007000NRG24201020230997268 20/10/2023 LALTI BAI 1738007WL047664 LALTI BAI 00697 BKID0MG1303 2652 2652 Processed 09/11/2023 291244645 LALTIBAI NARMADA JHABUA GRAMIN BANK(508515)
268 BAIHAR MP-38-007-048-004/2444-A
(JAITPURI (F)) 		1738007000NRG24201020230997269 20/10/2023 sankar 1738007WL047664 sankar 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291244645 sankar NARMADA JHABUA GRAMIN BANK(508515)
269 BAIHAR MP-38-007-048-004/2455
(JAITPURI (F)) 		1738007000NRG24201020230997273 20/10/2023 DIPESH 1738007WL047664 DIPESH 00697 BKID0MG1303 2652 2652 Processed 09/11/2023 291244645 DIPESH NARMADA JHABUA GRAMIN BANK(508515)
270 BAIHAR MP-38-007-048-004/2455
(JAITPURI (F)) 		1738007000NRG24201020230997272 20/10/2023 SUKARTIN 1738007WL047664 SUKARTIN 00697 BKID0MG1303 2210 2210 Processed 09/11/2023 291244645 SUKARTIN NARMADA JHABUA GRAMIN BANK(508515)
271 BAIHAR MP-38-007-048-004/2457
(JAITPURI (F)) 		1738007000NRG24201020230997275 20/10/2023 SAMUNDA 1738007WL047664 SAMUNDA 00697 BKID0MG1303 2652 2652 Processed 09/11/2023 291244645 SAMUNDA NARMADA JHABUA GRAMIN BANK(508515)
272 BAIHAR MP-38-007-048-004/2457
(JAITPURI (F)) 		1738007000NRG24201020230997274 20/10/2023 SOHAN 1738007WL047664 SOHAN 00697 BKID0MG1303 2652 2652 Processed 09/11/2023 291244645 SOHAN NARMADA JHABUA GRAMIN BANK(508515)
273 BAIHAR MP-38-007-048-004/2470
(JAITPURI (F)) 		1738007000NRG24201020230997276 20/10/2023 ETTAR 1738007WL047664 ETTAR 00697 BKID0MG1303 2652 2652 Processed 09/11/2023 291244645 ETTAR NARMADA JHABUA GRAMIN BANK(508515)
274 BAIHAR MP-38-007-048-004/2470
(JAITPURI (F)) 		1738007000NRG24201020230997277 20/10/2023 SAGONA KUSHRE 1738007WL047664 SAGONA KUSHRE 00697 BKID0MG1303 2652 2652 Processed 09/11/2023 291244645 SAGONAKUSHRE NARMADA JHABUA GRAMIN BANK(508515)
275 BAIHAR MP-38-007-048-004/2489
(JAITPURI (F)) 		1738007000NRG24201020230997279 20/10/2023 KESHAR 1738007WL047664 KESHAR 00697 BKID0MG1303 2652 2652 Processed 09/11/2023 291244645 KESHAR NARMADA JHABUA GRAMIN BANK(508515)
276 BAIHAR MP-38-007-048-004/2489-B
(JAITPURI (F)) 		1738007000NRG24201020230997281 20/10/2023 rambabu 1738007WL047664 rambabu 00697 BKID0MG1303 2652 2652 Processed 09/11/2023 291244645 rambabu FINO PAYMENTS BANK LTD(608001)
277 BAIHAR MP-38-007-048-004/5584-A
(JAITPURI (F)) 		1738007000NRG24201020230997282 20/10/2023 meera 1738007WL047664 meera 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291244645 meera NARMADA JHABUA GRAMIN BANK(508515)
278 BAIHAR MP-38-007-048-004/5599
(JAITPURI (F)) 		1738007000NRG24201020230997284 20/10/2023 RAJKUMAR 1738007WL047664 RAJKUMAR 00697 BKID0MG1303 2652 2652 Processed 09/11/2023 291244645 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
279 BAIHAR MP-38-007-048-004/5602
(JAITPURI (F)) 		1738007000NRG24201020230997285 20/10/2023 AMRIT 1738007WL047664 AMRIT 00697 BKID0MG1303 2652 2652 Processed 09/11/2023 291244645 AMRIT NARMADA JHABUA GRAMIN BANK(508515)
280 BAIHAR MP-38-007-048-004/5602-A
(JAITPURI (F)) 		1738007000NRG24201020230997286 20/10/2023 USA 1738007WL047664 USA 00697 BKID0MG1303 2210 2210 Processed 09/11/2023 291244645 USA NARMADA JHABUA GRAMIN BANK(508515)
281 BAIHAR MP-38-007-048-004/5604-A
(JAITPURI (F)) 		1738007000NRG24201020230997288 20/10/2023 gangu 1738007WL047664 gangu 00697 BKID0MG1303 2652 2652 Processed 09/11/2023 291244645 gangu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 112489 112489
282 BAIHAR MP-38-007-015-001/559-A
(RAMHEPUR) 		1738007000NRG24201020230997486 20/10/2023 ANISHA 1738007WL047683 ANISHA 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291244645 ANISHA NARMADA JHABUA GRAMIN BANK(508515)
283 BAIHAR MP-38-007-033-002/1187
(PANDUTALA) 		1738007000NRG24201020230996364 20/10/2023 jevanta dhurweu 1738007WL047598 jevanta dhurweu 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291244645 jevantadhurweu NARMADA JHABUA GRAMIN BANK(508515)
284 BAIHAR MP-38-007-033-002/1328
(PANDUTALA) 		1738007000NRG24201020230996373 20/10/2023 shanti bai armo 1738007WL047598 shanti bai armo 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291244645 shantibaiarmo NARMADA JHABUA GRAMIN BANK(508515)
285 BAIHAR MP-38-007-045-001/1962-B
(KANDAI) 		1738007000NRG24201020230996326 20/10/2023 Baratu 1738007WL047589 Baratu 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291244645 Baratu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
286 BAIHAR MP-38-007-045-001/1946-C
(KANDAI) 		1738007000NRG24201020230996302 20/10/2023 sombati 1738007WL047589 sombati 00703 AIRP0000001 1326 1326 Rejected 15/11/2023 Document Pending for Account Holder turning Major
SubTotal 1326 1326
287 BAIHAR MP-38-007-045-001/1907
(KANDAI) 		1738007000NRG24201020230996288 20/10/2023 samelal 1738007WL047589 samelal 481001 1105 1105 Processed 10/11/2023 291244645 samelal STATE BANK OF INDIA(508548)
288 BAIHAR MP-38-007-045-001/1908
(KANDAI) 		1738007000NRG24201020230996290 20/10/2023 mangal 1738007WL047589 mangal 481001 1105 1105 Processed 09/11/2023 291244645 mangal CENTRAL BANK OF INDIA(607115)
289 BAIHAR MP-38-007-045-001/1910
(KANDAI) 		1738007000NRG24201020230996292 20/10/2023 rajju 1738007WL047589 rajju 481001 1326 1326 Processed 09/11/2023 291244645 rajju CENTRAL BANK OF INDIA(607115)
290 BAIHAR MP-38-007-045-001/1946
(KANDAI) 		1738007000NRG24201020230996298 20/10/2023 PUSHUSINGH 1738007WL047589 PUSHUSINGH 481001 1326 1326 Processed 10/11/2023 291244645 PUSHUSINGH STATE BANK OF INDIA(508548)
291 BAIHAR MP-38-007-045-001/1947
(KANDAI) 		1738007000NRG24201020230996303 20/10/2023 chaitram 1738007WL047589 chaitram 481001 1105 1105 Processed 09/11/2023 291244645 chaitram CENTRAL BANK OF INDIA(607115)
292 BAIHAR MP-38-007-045-001/1948
(KANDAI) 		1738007000NRG24201020230996304 20/10/2023 mangl 1738007WL047589 mangl 481001 1105 1105 Processed 09/11/2023 291244645 mangl CENTRAL BANK OF INDIA(607115)
293 BAIHAR MP-38-007-045-001/1982
(KANDAI) 		1738007000NRG24201020230996338 20/10/2023 mangl 1738007WL047589 mangl 481001 1326 1326 Processed 09/11/2023 291244645 mangl CENTRAL BANK OF INDIA(607115)
294 BAIHAR MP-38-007-045-001/2001
(KANDAI) 		1738007000NRG24201020230996345 20/10/2023 eitvaru 1738007WL047589 eitvaru 481001 1326 1326 Processed 09/11/2023 291244645 eitvaru CENTRAL BANK OF INDIA(607115)
SubTotal 9724 9724
Total 417452 417452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_201023APB_FTO_325989 63660 9724
2 BAIHAR MP1738007_201023APB_FTO_325989 Canara Bank CNRB0017713 Ukwa 1326
3 BAIHAR MP1738007_201023APB_FTO_325989 Central Bank Of India CBIN0281997 MOTINALA 442
4 BAIHAR MP1738007_201023APB_FTO_325989 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 17289
5 BAIHAR MP1738007_201023APB_FTO_325989 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 34612
6 BAIHAR MP1738007_201023APB_FTO_325989 Indian Overseas Bank IOBA0000921 CHARTOLA 1326
7 BAIHAR MP1738007_201023APB_FTO_325989 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 178126
8 BAIHAR MP1738007_201023APB_FTO_325989 State Bank of India SBIN0003506 MOHGAON 2652
9 BAIHAR MP1738007_201023APB_FTO_325989 State Bank of India SBIN0004510 MALANJKHAND 2652
10 BAIHAR MP1738007_201023APB_FTO_325989 State Bank of India SBIN0013642 PARASWADA 663
11 BAIHAR MP1738007_201023APB_FTO_325989 State Bank of India SBIN0013652 Bichhiya Ryt 3094
12 BAIHAR MP1738007_201023APB_FTO_325989 IndusInd Bank Ltd. INDB0000509 SUKHA 2652
13 BAIHAR MP1738007_201023APB_FTO_325989 IDFC Bank IDFB0041102 PIPARIYA 12716
14 BAIHAR MP1738007_201023APB_FTO_325989 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
15 BAIHAR MP1738007_201023APB_FTO_325989 Fino Payments Bank Ltd FINO0001446 MP RO 15589
16 BAIHAR MP1738007_201023APB_FTO_325989 India Post Payments Bank IPOS0000001 Balaghat 10166
17 BAIHAR MP1738007_201023APB_FTO_325989 India Post Payments Bank IPOS0000001 DHAR 1105
18 BAIHAR MP1738007_201023APB_FTO_325989 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 112489
19 BAIHAR MP1738007_201023APB_FTO_325989 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 1326
20 BAIHAR MP1738007_201023APB_FTO_325989 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 3536
21 BAIHAR MP1738007_201023APB_FTO_325989 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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