Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:23:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_311023APB_FTO_339536
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-38-007-005-001/2738-A
(LAHANGAKANHAR) 		1738007000NRG24311020231045521 31/10/2023 Nisha 1738007WL049651 Nisha 00014 ALLA0210999 1326 1326 Processed 09/11/2023 288632887 Nisha INDIAN BANK(607105)
2 BAIHAR MP-38-007-005-001/2741-A
(LAHANGAKANHAR) 		1738007000NRG24311020231045524 31/10/2023 jivan 1738007WL049651 jivan 00014 ALLA0210999 1326 1326 Processed 08/11/2023 288632887 jivan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 BAIHAR MP-38-007-035-002/3185
(AMGAHAN) 		1738007000NRG24311020231043064 31/10/2023 KHAJIbai 1738007WL049575 KHAJIbai 00048 BKID0NAMRGB 1547 1547 Processed 08/11/2023 288632887 KHAJIbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
4 BAIHAR MP-38-007-038-002/1029-A
(MOHBATTA) 		1738007000NRG24301020231041498 31/10/2023 Dilesh uikey 1738007WL049512 Dilesh uikey 00089 CBIN0281635 1326 1326 Processed 08/11/2023 288632887 Dileshuikey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
5 BAIHAR MP-38-007-035-001/3097-B
(AMGAHAN) 		1738007000NRG24311020231043047 31/10/2023 sukhcharan keshriya 1738007WL049575 sukhcharan keshriya 00089 CBIN0281997 1105 1105 Processed 08/11/2023 288632887 sukhcharankeshriya CENTRAL BANK OF INDIA(607115)
6 BAIHAR MP-38-007-046-001/4172
() 		1738007000NRG24311020231045602 31/10/2023 Ganesh Kumar 1738007WL049657 Ganesh Kumar 00089 CBIN0281997 884 884 Processed 08/11/2023 288632887 GaneshKumar CENTRAL BANK OF INDIA(607115)
7 BAIHAR MP-38-007-046-001/4222
() 		1738007000NRG24311020231045604 31/10/2023 Sukhwati 1738007WL049657 Sukhwati 00089 CBIN0281997 884 884 Processed 08/11/2023 288632887 Sukhwati NARMADA JHABUA GRAMIN BANK(508515)
8 BAIHAR MP-38-007-046-001/4223
() 		1738007000NRG24311020231045605 31/10/2023 Rekha Bai 1738007WL049657 Rekha Bai 00089 CBIN0281997 1326 1326 Processed 08/11/2023 288632887 RekhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
9 BAIHAR MP-38-007-046-001/4228
() 		1738007000NRG24311020231045608 31/10/2023 foolbati 1738007WL049657 foolbati 00089 CBIN0281997 1326 1326 Processed 08/11/2023 288632887 foolbati NARMADA JHABUA GRAMIN BANK(508515)
10 BAIHAR MP-38-007-046-001/4228
() 		1738007000NRG24311020231045607 31/10/2023 nen singh 1738007WL049657 nen singh 00089 CBIN0281997 1326 1326 Processed 08/11/2023 288632887 nensingh NARMADA JHABUA GRAMIN BANK(508515)
11 BAIHAR MP-38-007-046-001/4234
() 		1738007000NRG24311020231045610 31/10/2023 Sadhu Singh Maravi 1738007WL049657 Sadhu Singh Maravi 00089 CBIN0281997 1326 1326 Processed 08/11/2023 288632887 SadhuSinghMaravi NARMADA JHABUA GRAMIN BANK(508515)
12 BAIHAR MP-38-007-046-001/4244
() 		1738007000NRG24311020231045611 31/10/2023 RAM KALI MARKAM 1738007WL049657 RAM KALI MARKAM 00089 CBIN0281997 221 221 Processed 08/11/2023 288632887 RAMKALIMARKAM CENTRAL BANK OF INDIA(607115)
13 BAIHAR MP-38-007-046-001/4925
() 		1738007000NRG24311020231045612 31/10/2023 SUKHIRAM DHURWEY 1738007WL049657 SUKHIRAM DHURWEY 00089 CBIN0281997 1105 1105 Processed 08/11/2023 288632887 SUKHIRAMDHURWEY CENTRAL BANK OF INDIA(607115)
14 BAIHAR MP-38-007-046-002/3629
() 		1738007000NRG24311020231045618 31/10/2023 Sushila Bai Meravi 1738007WL049657 Sushila Bai Meravi 00089 CBIN0281997 1326 1326 Processed 08/11/2023 288632887 SushilaBaiMeravi INDIA POST PAYMENTS BANK LIMITED(508528)
15 BAIHAR MP-38-007-046-002/3674
() 		1738007000NRG24311020231045619 31/10/2023 Sonkunvar 1738007WL049657 Sonkunvar 00089 CBIN0281997 1326 1326 Processed 08/11/2023 288632887 Sonkunvar INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAIHAR MP-38-007-046-002/4212
() 		1738007000NRG24311020231045620 31/10/2023 arviand 1738007WL049657 arviand 00089 CBIN0281997 1326 1326 Processed 08/11/2023 288632887 arviand INDIA POST PAYMENTS BANK LIMITED(508528)
17 BAIHAR MP-38-007-046-002/7151
() 		1738007000NRG24311020231045622 31/10/2023 devsingh 1738007WL049657 devsingh 00089 CBIN0281997 663 663 Processed 08/11/2023 288632887 devsingh CENTRAL BANK OF INDIA(607115)
SubTotal 14144 14144
18 BAIHAR MP-38-007-005-001/2817
(LAHANGAKANHAR) 		1738007000NRG24311020231045551 31/10/2023 SANTOSH 1738007WL049651 SANTOSH 00089 CBIN0282041 1326 1326 Processed 09/11/2023 288632887 SANTOSH INDIAN BANK(607105)
19 BAIHAR MP-38-007-022-002/260
(DHIRI (F)) 		1738007022NRG24311020231044865 31/10/2023 SANDEEP SAIYAM 1738007022WL049629 SANDEEP SAIYAM 00089 CBIN0282041 1326 1326 Processed 08/11/2023 288632887 SANDEEPSAIYAM CENTRAL BANK OF INDIA(607115)
20 BAIHAR MP-38-007-035-001/3159-A
(AMGAHAN) 		1738007000NRG24311020231043059 31/10/2023 Svatanatr 1738007WL049575 Svatanatr 00089 CBIN0282041 1547 1547 Processed 08/11/2023 288632887 Svatanatr FINO PAYMENTS BANK LTD(608001)
21 BAIHAR MP-38-007-038-002/1082-A
(MOHBATTA) 		1738007000NRG24301020231041356 31/10/2023 SANDEEP BISEN 1738007WL049506 SANDEEP BISEN 00089 CBIN0282041 1547 1547 Processed 08/11/2023 288632887 SANDEEPBISEN CENTRAL BANK OF INDIA(607115)
22 BAIHAR MP-38-007-038-002/1159-A
(MOHBATTA) 		1738007000NRG24301020231041530 31/10/2023 ASHISH 1738007WL049512 ASHISH 00089 CBIN0282041 442 442 Processed 08/11/2023 288632887 ASHISH CENTRAL BANK OF INDIA(607115)
23 BAIHAR MP-38-007-038-002/1191-B
(MOHBATTA) 		1738007000NRG24301020231041385 31/10/2023 bhagwati 1738007WL049506 bhagwati 00089 CBIN0282041 1326 1326 Processed 08/11/2023 288632887 bhagwati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7514 7514
24 BAIHAR MP-38-007-005-001/2681
(LAHANGAKANHAR) 		1738007000NRG24311020231045488 31/10/2023 Samharu 1738007WL049651 Samharu 00089 CBIN0282832 1105 1105 Processed 09/11/2023 288632887 Samharu INDIAN BANK(607105)
25 BAIHAR MP-38-007-005-001/2681
(LAHANGAKANHAR) 		1738007000NRG24311020231045489 31/10/2023 Subiya 1738007WL049651 Subiya 00089 CBIN0282832 1105 1105 Processed 08/11/2023 288632887 Subiya CENTRAL BANK OF INDIA(607115)
26 BAIHAR MP-38-007-005-001/2688
(LAHANGAKANHAR) 		1738007000NRG24311020231045493 31/10/2023 duliya 1738007WL049651 duliya 00089 CBIN0282832 884 884 Processed 08/11/2023 288632887 duliya CENTRAL BANK OF INDIA(607115)
27 BAIHAR MP-38-007-005-001/2692
(LAHANGAKANHAR) 		1738007000NRG24311020231045496 31/10/2023 KUNTI 1738007WL049651 KUNTI 00089 CBIN0282832 1105 1105 Processed 08/11/2023 288632887 KUNTI CENTRAL BANK OF INDIA(607115)
28 BAIHAR MP-38-007-005-001/2699
(LAHANGAKANHAR) 		1738007000NRG24311020231045504 31/10/2023 CHETKUVAR MERAVI 1738007WL049651 CHETKUVAR MERAVI 00089 CBIN0282832 1105 1105 Processed 08/11/2023 288632887 CHETKUVARMERAVI CENTRAL BANK OF INDIA(607115)
29 BAIHAR MP-38-007-005-001/2704-A
(LAHANGAKANHAR) 		1738007000NRG24311020231045505 31/10/2023 Bisan Meravi 1738007WL049651 Bisan Meravi 00089 CBIN0282832 884 884 Processed 08/11/2023 288632887 BisanMeravi FINO PAYMENTS BANK LTD(608001)
30 BAIHAR MP-38-007-005-001/2722
(LAHANGAKANHAR) 		1738007000NRG24311020231045509 31/10/2023 bhudru 1738007WL049651 bhudru 00089 CBIN0282832 663 663 Processed 08/11/2023 288632887 bhudru CENTRAL BANK OF INDIA(607115)
31 BAIHAR MP-38-007-005-001/2722
(LAHANGAKANHAR) 		1738007000NRG24311020231045508 31/10/2023 satvantin 1738007WL049651 satvantin 00089 CBIN0282832 663 663 Processed 08/11/2023 288632887 satvantin CENTRAL BANK OF INDIA(607115)
32 BAIHAR MP-38-007-005-001/2732-A
(LAHANGAKANHAR) 		1738007000NRG24311020231045512 31/10/2023 sukhraji 1738007WL049651 sukhraji 00089 CBIN0282832 1105 1105 Processed 08/11/2023 288632887 sukhraji CENTRAL BANK OF INDIA(607115)
33 BAIHAR MP-38-007-005-001/2734
(LAHANGAKANHAR) 		1738007000NRG24311020231045517 31/10/2023 bisnu 1738007WL049651 bisnu 00089 CBIN0282832 1326 1326 Processed 09/11/2023 288632887 bisnu INDIAN BANK(607105)
34 BAIHAR MP-38-007-005-001/2734
(LAHANGAKANHAR) 		1738007000NRG24311020231045516 31/10/2023 sirjotin 1738007WL049651 sirjotin 00089 CBIN0282832 1105 1105 Processed 09/11/2023 288632887 sirjotin INDIAN BANK(607105)
35 BAIHAR MP-38-007-005-001/2735-A
(LAHANGAKANHAR) 		1738007000NRG24311020231045519 31/10/2023 dashri bai 1738007WL049651 dashri bai 00089 CBIN0282832 1326 1326 Processed 09/11/2023 288632887 dashribai INDIAN BANK(607105)
36 BAIHAR MP-38-007-005-001/2735-A
(LAHANGAKANHAR) 		1738007000NRG24311020231045518 31/10/2023 santram 1738007WL049651 santram 00089 CBIN0282832 1326 1326 Processed 09/11/2023 288632887 santram INDIAN BANK(607105)
37 BAIHAR MP-38-007-005-001/2735-B
(LAHANGAKANHAR) 		1738007000NRG24311020231045520 31/10/2023 sirjotin 1738007WL049651 sirjotin 00089 CBIN0282832 1326 1326 Processed 08/11/2023 288632887 sirjotin UNION BANK OF INDIA(508500)
38 BAIHAR MP-38-007-005-001/2741
(LAHANGAKANHAR) 		1738007000NRG24311020231045523 31/10/2023 boronika 1738007WL049651 boronika 00089 CBIN0282832 1326 1326 Processed 08/11/2023 288632887 boronika CENTRAL BANK OF INDIA(607115)
39 BAIHAR MP-38-007-005-001/2741
(LAHANGAKANHAR) 		1738007000NRG24311020231045522 31/10/2023 santosh 1738007WL049651 santosh 00089 CBIN0282832 1326 1326 Processed 08/11/2023 288632887 santosh CENTRAL BANK OF INDIA(607115)
40 BAIHAR MP-38-007-005-001/2741-A
(LAHANGAKANHAR) 		1738007000NRG24311020231045525 31/10/2023 Leena Toopo 1738007WL049651 Leena Toopo 00089 CBIN0282832 1326 1326 Processed 08/11/2023 288632887 LeenaToopo CENTRAL BANK OF INDIA(607115)
41 BAIHAR MP-38-007-005-001/2744
(LAHANGAKANHAR) 		1738007000NRG24311020231045526 31/10/2023 nohar 1738007WL049651 nohar 00089 CBIN0282832 1326 1326 Processed 08/11/2023 288632887 nohar CENTRAL BANK OF INDIA(607115)
42 BAIHAR MP-38-007-005-001/2752
(LAHANGAKANHAR) 		1738007000NRG24311020231045528 31/10/2023 bhagan 1738007WL049651 bhagan 00089 CBIN0282832 1326 1326 Processed 09/11/2023 288632887 bhagan INDIAN BANK(607105)
43 BAIHAR MP-38-007-005-001/2752
(LAHANGAKANHAR) 		1738007000NRG24311020231045529 31/10/2023 suresh 1738007WL049651 suresh 00089 CBIN0282832 1326 1326 Processed 09/11/2023 288632887 suresh INDIAN BANK(607105)
44 BAIHAR MP-38-007-005-001/2757-A
(LAHANGAKANHAR) 		1738007000NRG24311020231045536 31/10/2023 prabha 1738007WL049651 prabha 00089 CBIN0282832 1105 1105 Processed 08/11/2023 288632887 prabha CENTRAL BANK OF INDIA(607115)
45 BAIHAR MP-38-007-005-001/2757-A
(LAHANGAKANHAR) 		1738007000NRG24311020231045535 31/10/2023 pramod 1738007WL049651 pramod 00089 CBIN0282832 1326 1326 Processed 08/11/2023 288632887 pramod FINO PAYMENTS BANK LTD(608001)
46 BAIHAR MP-38-007-005-001/2772
(LAHANGAKANHAR) 		1738007000NRG24311020231045538 31/10/2023 ramti 1738007WL049651 ramti 00089 CBIN0282832 1326 1326 Processed 09/11/2023 288632887 ramti INDIAN BANK(607105)
47 BAIHAR MP-38-007-005-001/2774
(LAHANGAKANHAR) 		1738007000NRG24311020231045539 31/10/2023 enisent 1738007WL049651 enisent 00089 CBIN0282832 1326 1326 Processed 08/11/2023 288632887 enisent FINO PAYMENTS BANK LTD(608001)
48 BAIHAR MP-38-007-005-001/2775
(LAHANGAKANHAR) 		1738007000NRG24311020231045540 31/10/2023 sambhusingh 1738007WL049651 sambhusingh 00089 CBIN0282832 1326 1326 Processed 09/11/2023 288632887 sambhusingh INDIAN BANK(607105)
49 BAIHAR MP-38-007-005-001/2792-A
(LAHANGAKANHAR) 		1738007000NRG24311020231045542 31/10/2023 pavnu singh 1738007WL049651 pavnu singh 00089 CBIN0282832 1326 1326 Processed 09/11/2023 288632887 pavnusingh INDIAN BANK(607105)
50 BAIHAR MP-38-007-005-001/2800
(LAHANGAKANHAR) 		1738007000NRG24311020231045548 31/10/2023 badnusingh 1738007WL049651 badnusingh 00089 CBIN0282832 1326 1326 Processed 09/11/2023 288632887 badnusingh INDIAN BANK(607105)
51 BAIHAR MP-38-007-005-001/2800
(LAHANGAKANHAR) 		1738007000NRG24311020231045547 31/10/2023 narbadiya 1738007WL049651 narbadiya 00089 CBIN0282832 1326 1326 Processed 08/11/2023 288632887 narbadiya CENTRAL BANK OF INDIA(607115)
52 BAIHAR MP-38-007-005-001/2815
(LAHANGAKANHAR) 		1738007000NRG24311020231045550 31/10/2023 Fulbati 1738007WL049651 Fulbati 00089 CBIN0282832 1326 1326 Processed 08/11/2023 288632887 Fulbati CANARA BANK(508532)
53 BAIHAR MP-38-007-005-001/2823
(LAHANGAKANHAR) 		1738007000NRG24311020231045553 31/10/2023 suklibai 1738007WL049651 suklibai 00089 CBIN0282832 1326 1326 Processed 09/11/2023 288632887 suklibai INDIAN BANK(607105)
54 BAIHAR MP-38-007-005-001/2831-A
(LAHANGAKANHAR) 		1738007000NRG24311020231045555 31/10/2023 dilip 1738007WL049651 dilip 00089 CBIN0282832 1326 1326 Processed 08/11/2023 288632887 dilip FINO PAYMENTS BANK LTD(608001)
SubTotal 37349 37349
55 BAIHAR MP-38-007-005-001/2691-A
(LAHANGAKANHAR) 		1738007000NRG24311020231045494 31/10/2023 Indra bai 1738007WL049651 Indra bai 00176 IDIB000D523 1105 1105 Processed 08/11/2023 288632887 Indrabai CENTRAL BANK OF INDIA(607115)
56 BAIHAR MP-38-007-005-001/2695
(LAHANGAKANHAR) 		1738007000NRG24311020231045499 31/10/2023 samli bai yadav 1738007WL049651 samli bai yadav 00176 IDIB000D523 1105 1105 Processed 08/11/2023 288632887 samlibaiyadav CENTRAL BANK OF INDIA(607115)
57 BAIHAR MP-38-007-005-001/2698
(LAHANGAKANHAR) 		1738007000NRG24311020231045501 31/10/2023 sukwaro 1738007WL049651 sukwaro 00176 IDIB000D523 663 663 Processed 08/11/2023 288632887 sukwaro CENTRAL BANK OF INDIA(607115)
58 BAIHAR MP-38-007-005-001/2698
(LAHANGAKANHAR) 		1738007000NRG24311020231045500 31/10/2023 teksingh 1738007WL049651 teksingh 00176 IDIB000D523 663 663 Processed 09/11/2023 288632887 teksingh INDIAN BANK(607105)
59 BAIHAR MP-38-007-005-001/2699
(LAHANGAKANHAR) 		1738007000NRG24311020231045502 31/10/2023 Baisakhu 1738007WL049651 Baisakhu 00176 IDIB000D523 1105 1105 Processed 09/11/2023 288632887 Baisakhu INDIAN BANK(607105)
60 BAIHAR MP-38-007-005-001/2699
(LAHANGAKANHAR) 		1738007000NRG24311020231045503 31/10/2023 Bhadri bai 1738007WL049651 Bhadri bai 00176 IDIB000D523 1105 1105 Processed 08/11/2023 288632887 Bhadribai CENTRAL BANK OF INDIA(607115)
61 BAIHAR MP-38-007-005-001/2732-C
(LAHANGAKANHAR) 		1738007000NRG24311020231045515 31/10/2023 Sukrtin 1738007WL049651 Sukrtin 00176 IDIB000D523 1105 1105 Processed 08/11/2023 288632887 Sukrtin FINO PAYMENTS BANK LTD(608001)
62 BAIHAR MP-38-007-005-001/2732-C
(LAHANGAKANHAR) 		1738007000NRG24311020231045514 31/10/2023 Sukrtin 1738007WL049651 Sukrtin 00176 IDIB000D523 1105 1105 Processed 08/11/2023 288632887 Sukrtin CENTRAL BANK OF INDIA(607115)
63 BAIHAR MP-38-007-005-001/2751-A
(LAHANGAKANHAR) 		1738007000NRG24311020231045527 31/10/2023 mathu singh 1738007WL049651 mathu singh 00176 IDIB000D523 884 884 Processed 09/11/2023 288632887 mathusingh INDIAN BANK(607105)
64 BAIHAR MP-38-007-005-001/2753-A
(LAHANGAKANHAR) 		1738007000NRG24311020231045530 31/10/2023 SAGUNLAL 1738007WL049651 SAGUNLAL 00176 IDIB000D523 1105 1105 Processed 08/11/2023 288632887 SAGUNLAL FINO PAYMENTS BANK LTD(608001)
65 BAIHAR MP-38-007-005-001/2753-A
(LAHANGAKANHAR) 		1738007000NRG24311020231045531 31/10/2023 Seeta 1738007WL049651 Seeta 00176 IDIB000D523 1105 1105 Processed 09/11/2023 288632887 Seeta INDIAN BANK(607105)
66 BAIHAR MP-38-007-005-001/2754
(LAHANGAKANHAR) 		1738007000NRG24311020231045534 31/10/2023 rasho bai 1738007WL049651 rasho bai 00176 IDIB000D523 1326 1326 Processed 09/11/2023 288632887 rashobai INDIAN BANK(607105)
67 BAIHAR MP-38-007-005-001/2775-A
(LAHANGAKANHAR) 		1738007000NRG24311020231045541 31/10/2023 kishan singh 1738007WL049651 kishan singh 00176 IDIB000D523 1326 1326 Processed 08/11/2023 288632887 kishansingh FINO PAYMENTS BANK LTD(608001)
68 BAIHAR MP-38-007-005-001/2807-A
(LAHANGAKANHAR) 		1738007000NRG24311020231045549 31/10/2023 shambhu singh 1738007WL049651 shambhu singh 00176 IDIB000D523 1326 1326 Processed 09/11/2023 288632887 shambhusingh INDIAN BANK(607105)
69 BAIHAR MP-38-007-005-001/2831
(LAHANGAKANHAR) 		1738007000NRG24311020231045554 31/10/2023 Indrabai 1738007WL049651 Indrabai 00176 IDIB000D523 1326 1326 Processed 09/11/2023 288632887 Indrabai INDIAN BANK(607105)
SubTotal 16354 16354
70 BAIHAR MP-38-007-022-002/234
(DHIRI (F)) 		1738007022NRG24311020231044816 31/10/2023 Satyapal saiyyam 1738007022WL049628 Satyapal saiyyam 00415 SBIN0001168 1326 1326 Processed 08/11/2023 288632887 Satyapalsaiyyam FINO PAYMENTS BANK LTD(608001)
71 BAIHAR MP-38-007-022-002/291-A
(DHIRI (F)) 		1738007022NRG24311020231044879 31/10/2023 Dumarbati meravi 1738007022WL049629 Dumarbati meravi 00415 SBIN0001168 1326 1326 Processed 08/11/2023 288632887 Dumarbatimeravi STATE BANK OF INDIA(508548)
72 BAIHAR MP-38-007-022-002/306-A
(DHIRI (F)) 		1738007022NRG24311020231044882 31/10/2023 Saroj Meravi 1738007022WL049629 Saroj Meravi 00415 SBIN0001168 1326 1326 Processed 08/11/2023 288632887 SarojMeravi NARMADA JHABUA GRAMIN BANK(508515)
73 BAIHAR MP-38-007-022-002/329-A
(DHIRI (F)) 		1738007022NRG24311020231044831 31/10/2023 ANIL KUMAR 1738007022WL049628 ANIL KUMAR 00415 SBIN0001168 1326 1326 Processed 08/11/2023 288632887 ANILKUMAR STATE BANK OF INDIA(508548)
74 BAIHAR MP-38-007-022-002/339-B
(DHIRI (F)) 		1738007022NRG24311020231044835 31/10/2023 LAXMI 1738007022WL049628 LAXMI 00415 SBIN0001168 1326 1326 Processed 08/11/2023 288632887 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
75 BAIHAR MP-38-007-035-001/3073-A
(AMGAHAN) 		1738007000NRG24311020231043040 31/10/2023 rajendra 1738007WL049575 rajendra 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288632887 rajendra STATE BANK OF INDIA(508548)
76 BAIHAR MP-38-007-035-001/3083
(AMGAHAN) 		1738007000NRG24311020231043043 31/10/2023 manglu 1738007WL049575 manglu 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288632887 manglu STATE BANK OF INDIA(508548)
77 BAIHAR MP-38-007-038-002/1018-B
(MOHBATTA) 		1738007000NRG24301020231041495 31/10/2023 Leela Bai Meshram 1738007WL049512 Leela Bai Meshram 00415 SBIN0001168 1326 1326 Processed 08/11/2023 288632887 LeelaBaiMeshram INDIA POST PAYMENTS BANK LIMITED(508528)
78 BAIHAR MP-38-007-038-002/1021
(MOHBATTA) 		1738007000NRG24301020231041496 31/10/2023 tarsi 1738007WL049512 tarsi 00415 SBIN0001168 1326 1326 Processed 08/11/2023 288632887 tarsi STATE BANK OF INDIA(508548)
79 BAIHAR MP-38-007-038-002/1025
(MOHBATTA) 		1738007000NRG24301020231041497 31/10/2023 mamta 1738007WL049512 mamta 00415 SBIN0001168 1105 1105 Processed 08/11/2023 288632887 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
80 BAIHAR MP-38-007-038-002/1043
(MOHBATTA) 		1738007000NRG24301020231041348 31/10/2023 sivparsad 1738007WL049506 sivparsad 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288632887 sivparsad STATE BANK OF INDIA(508548)
81 BAIHAR MP-38-007-038-002/1050
(MOHBATTA) 		1738007000NRG24301020231041504 31/10/2023 SUBHADRA 1738007WL049512 SUBHADRA 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288632887 SUBHADRA STATE BANK OF INDIA(508548)
82 BAIHAR MP-38-007-038-002/1053
(MOHBATTA) 		1738007000NRG24301020231041351 31/10/2023 champa 1738007WL049506 champa 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288632887 champa INDIA POST PAYMENTS BANK LIMITED(508528)
83 BAIHAR MP-38-007-038-002/1069-A
(MOHBATTA) 		1738007000NRG24301020231041353 31/10/2023 sushma parwar 1738007WL049506 sushma parwar 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288632887 sushmaparwar STATE BANK OF INDIA(508548)
84 BAIHAR MP-38-007-038-002/1072-A
(MOHBATTA) 		1738007000NRG24301020231041507 31/10/2023 SHASHI 1738007WL049512 SHASHI 00415 SBIN0001168 1105 1105 Processed 08/11/2023 288632887 SHASHI FINO PAYMENTS BANK LTD(608001)
85 BAIHAR MP-38-007-038-002/1074
(MOHBATTA) 		1738007000NRG24301020231041354 31/10/2023 jagoti 1738007WL049506 jagoti 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288632887 jagoti STATE BANK OF INDIA(508548)
86 BAIHAR MP-38-007-038-002/1075
(MOHBATTA) 		1738007000NRG24301020231041508 31/10/2023 RACHANA 1738007WL049512 RACHANA 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288632887 RACHANA STATE BANK OF INDIA(508548)
87 BAIHAR MP-38-007-038-002/1077
(MOHBATTA) 		1738007000NRG24301020231041355 31/10/2023 SUKHLAL 1738007WL049506 SUKHLAL 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288632887 SUKHLAL STATE BANK OF INDIA(508548)
88 BAIHAR MP-38-007-038-002/1084
(MOHBATTA) 		1738007000NRG24301020231041357 31/10/2023 JUGAL SINGH 1738007WL049506 JUGAL SINGH 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288632887 JUGALSINGH STATE BANK OF INDIA(508548)
89 BAIHAR MP-38-007-038-002/1084-A
(MOHBATTA) 		1738007000NRG24301020231041358 31/10/2023 RAMESH 1738007WL049506 RAMESH 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288632887 RAMESH STATE BANK OF INDIA(508548)
90 BAIHAR MP-38-007-038-002/1089-A
(MOHBATTA) 		1738007000NRG24301020231041511 31/10/2023 jalsingh 1738007WL049512 jalsingh 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288632887 jalsingh FINO PAYMENTS BANK LTD(608001)
91 BAIHAR MP-38-007-038-002/1090
(MOHBATTA) 		1738007000NRG24301020231041512 31/10/2023 narayn 1738007WL049512 narayn 00415 SBIN0001168 1326 1326 Processed 08/11/2023 288632887 narayn INDIA POST PAYMENTS BANK LIMITED(508528)
92 BAIHAR MP-38-007-038-002/1099
(MOHBATTA) 		1738007000NRG24301020231041514 31/10/2023 shersingh 1738007WL049512 shersingh 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288632887 shersingh STATE BANK OF INDIA(508548)
93 BAIHAR MP-38-007-038-002/1102
(MOHBATTA) 		1738007000NRG24301020231041361 31/10/2023 saghni 1738007WL049506 saghni 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288632887 saghni STATE BANK OF INDIA(508548)
94 BAIHAR MP-38-007-038-002/1102-A
(MOHBATTA) 		1738007000NRG24301020231041364 31/10/2023 BALI 1738007WL049506 BALI 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288632887 BALI STATE BANK OF INDIA(508548)
95 BAIHAR MP-38-007-038-002/1102-A
(MOHBATTA) 		1738007000NRG24301020231041363 31/10/2023 PUSHPLATA 1738007WL049506 PUSHPLATA 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288632887 PUSHPLATA STATE BANK OF INDIA(508548)
96 BAIHAR MP-38-007-038-002/1104
(MOHBATTA) 		1738007000NRG24301020231041365 31/10/2023 PREETI 1738007WL049506 PREETI 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288632887 PREETI STATE BANK OF INDIA(508548)
97 BAIHAR MP-38-007-038-002/1104-A
(MOHBATTA) 		1738007000NRG24301020231041366 31/10/2023 SADHNA 1738007WL049506 SADHNA 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288632887 SADHNA STATE BANK OF INDIA(508548)
98 BAIHAR MP-38-007-038-002/1110
(MOHBATTA) 		1738007000NRG24301020231041515 31/10/2023 GYANVATI 1738007WL049512 GYANVATI 00415 SBIN0001168 1326 1326 Processed 08/11/2023 288632887 GYANVATI STATE BANK OF INDIA(508548)
99 BAIHAR MP-38-007-038-002/1110-A
(MOHBATTA) 		1738007000NRG24301020231041516 31/10/2023 tiju 1738007WL049512 tiju 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288632887 tiju STATE BANK OF INDIA(508548)
100 BAIHAR MP-38-007-038-002/1111
(MOHBATTA) 		1738007000NRG24301020231041517 31/10/2023 rajani 1738007WL049512 rajani 00415 SBIN0001168 1326 1326 Processed 08/11/2023 288632887 rajani INDIA POST PAYMENTS BANK LIMITED(508528)
101 BAIHAR MP-38-007-038-002/1112-B
(MOHBATTA) 		1738007000NRG24301020231041367 31/10/2023 Sonal Dhurwey 1738007WL049506 Sonal Dhurwey 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288632887 SonalDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
102 BAIHAR MP-38-007-038-002/1114-A
(MOHBATTA) 		1738007000NRG24301020231041519 31/10/2023 INDRA TEKAM 1738007WL049512 INDRA TEKAM 00415 SBIN0001168 1326 1326 Processed 08/11/2023 288632887 INDRATEKAM STATE BANK OF INDIA(508548)
103 BAIHAR MP-38-007-038-002/1115
(MOHBATTA) 		1738007000NRG24301020231041369 31/10/2023 ramdayal 1738007WL049506 ramdayal 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288632887 ramdayal STATE BANK OF INDIA(508548)
104 BAIHAR MP-38-007-038-002/1123
(MOHBATTA) 		1738007000NRG24301020231041370 31/10/2023 FULBATI 1738007WL049506 FULBATI 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288632887 FULBATI STATE BANK OF INDIA(508548)
105 BAIHAR MP-38-007-038-002/1124
(MOHBATTA) 		1738007000NRG24301020231041520 31/10/2023 lakhni 1738007WL049512 lakhni 00415 SBIN0001168 1326 1326 Processed 08/11/2023 288632887 lakhni INDIA POST PAYMENTS BANK LIMITED(508528)
106 BAIHAR MP-38-007-038-002/1127-B
(MOHBATTA) 		1738007000NRG24301020231041371 31/10/2023 munni 1738007WL049506 munni 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288632887 munni STATE BANK OF INDIA(508548)
107 BAIHAR MP-38-007-038-002/1130
(MOHBATTA) 		1738007000NRG24301020231041522 31/10/2023 kuwariya 1738007WL049512 kuwariya 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288632887 kuwariya STATE BANK OF INDIA(508548)
108 BAIHAR MP-38-007-038-002/1131-C
(MOHBATTA) 		1738007000NRG24301020231041373 31/10/2023 Arjun Singh 1738007WL049506 Arjun Singh 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288632887 ArjunSingh STATE BANK OF INDIA(508548)
109 BAIHAR MP-38-007-038-002/1133
(MOHBATTA) 		1738007000NRG24301020231041375 31/10/2023 bhagcand 1738007WL049506 bhagcand 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288632887 bhagcand STATE BANK OF INDIA(508548)
110 BAIHAR MP-38-007-038-002/1135-A
(MOHBATTA) 		1738007000NRG24301020231041524 31/10/2023 SAILENDRA 1738007WL049512 SAILENDRA 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288632887 SAILENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
111 BAIHAR MP-38-007-038-002/1140-A
(MOHBATTA) 		1738007000NRG24301020231041525 31/10/2023 bhuvanbati 1738007WL049512 bhuvanbati 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288632887 bhuvanbati INDIA POST PAYMENTS BANK LIMITED(508528)
112 BAIHAR MP-38-007-038-002/1155
(MOHBATTA) 		1738007000NRG24301020231041377 31/10/2023 SUMAN SINGH SAIYAAM 1738007WL049506 SUMAN SINGH SAIYAAM 00415 SBIN0001168 1326 1326 Processed 08/11/2023 288632887 SUMANSINGHSAIYAAM STATE BANK OF INDIA(508548)
113 BAIHAR MP-38-007-038-002/1158
(MOHBATTA) 		1738007000NRG24301020231041529 31/10/2023 krishna 1738007WL049512 krishna 00415 SBIN0001168 1105 1105 Processed 08/11/2023 288632887 krishna STATE BANK OF INDIA(508548)
114 BAIHAR MP-38-007-038-002/1162
(MOHBATTA) 		1738007000NRG24301020231041531 31/10/2023 ravina 1738007WL049512 ravina 00415 SBIN0001168 1326 1326 Processed 08/11/2023 288632887 ravina INDIA POST PAYMENTS BANK LIMITED(508528)
115 BAIHAR MP-38-007-038-002/1164
(MOHBATTA) 		1738007000NRG24301020231041378 31/10/2023 buttan 1738007WL049506 buttan 00415 SBIN0001168 1326 1326 Processed 08/11/2023 288632887 buttan FINO PAYMENTS BANK LTD(608001)
116 BAIHAR MP-38-007-038-002/1166
(MOHBATTA) 		1738007000NRG24301020231041533 31/10/2023 manota 1738007WL049512 manota 00415 SBIN0001168 1326 1326 Processed 08/11/2023 288632887 manota INDIA POST PAYMENTS BANK LIMITED(508528)
117 BAIHAR MP-38-007-038-002/1168
(MOHBATTA) 		1738007000NRG24301020231041534 31/10/2023 jhanglu 1738007WL049512 jhanglu 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288632887 jhanglu INDIA POST PAYMENTS BANK LIMITED(508528)
118 BAIHAR MP-38-007-038-002/1168
(MOHBATTA) 		1738007000NRG24301020231041535 31/10/2023 ramli 1738007WL049512 ramli 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288632887 ramli INDIA POST PAYMENTS BANK LIMITED(508528)
119 BAIHAR MP-38-007-038-002/1169-A
(MOHBATTA) 		1738007000NRG24301020231041536 31/10/2023 parmanand 1738007WL049512 parmanand 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288632887 parmanand STATE BANK OF INDIA(508548)
120 BAIHAR MP-38-007-038-002/1169-A
(MOHBATTA) 		1738007000NRG24301020231041537 31/10/2023 sunaina 1738007WL049512 sunaina 00415 SBIN0001168 1326 1326 Processed 08/11/2023 288632887 sunaina STATE BANK OF INDIA(508548)
121 BAIHAR MP-38-007-038-002/1171
(MOHBATTA) 		1738007000NRG24301020231041379 31/10/2023 raja 1738007WL049506 raja 00415 SBIN0001168 1326 1326 Processed 08/11/2023 288632887 raja STATE BANK OF INDIA(508548)
122 BAIHAR MP-38-007-038-002/1173
(MOHBATTA) 		1738007000NRG24301020231041539 31/10/2023 Bijo bai 1738007WL049512 Bijo bai 00415 SBIN0001168 1326 1326 Processed 08/11/2023 288632887 Bijobai STATE BANK OF INDIA(508548)
123 BAIHAR MP-38-007-038-002/1173
(MOHBATTA) 		1738007000NRG24301020231041538 31/10/2023 sumaran 1738007WL049512 sumaran 00415 SBIN0001168 1326 1326 Processed 08/11/2023 288632887 sumaran STATE BANK OF INDIA(508548)
124 BAIHAR MP-38-007-038-002/1176-A
(MOHBATTA) 		1738007000NRG24301020231041541 31/10/2023 geeta 1738007WL049512 geeta 00415 SBIN0001168 1326 1326 Processed 08/11/2023 288632887 geeta STATE BANK OF INDIA(508548)
125 BAIHAR MP-38-007-038-002/1182-A
(MOHBATTA) 		1738007000NRG24301020231041381 31/10/2023 Padma 1738007WL049506 Padma 00415 SBIN0001168 1326 1326 Processed 08/11/2023 288632887 Padma INDUSIND BANK(607189)
126 BAIHAR MP-38-007-038-002/1186
(MOHBATTA) 		1738007000NRG24301020231041382 31/10/2023 Kuvariya bai 1738007WL049506 Kuvariya bai 00415 SBIN0001168 1326 1326 Processed 08/11/2023 288632887 Kuvariyabai INDIA POST PAYMENTS BANK LIMITED(508528)
127 BAIHAR MP-38-007-038-002/1189
(MOHBATTA) 		1738007000NRG24301020231041384 31/10/2023 annpurna 1738007WL049506 annpurna 00415 SBIN0001168 1326 1326 Processed 08/11/2023 288632887 annpurna STATE BANK OF INDIA(508548)
128 BAIHAR MP-38-007-038-002/1190
(MOHBATTA) 		1738007000NRG24301020231041543 31/10/2023 kamla 1738007WL049512 kamla 00415 SBIN0001168 1326 1326 Processed 08/11/2023 288632887 kamla STATE BANK OF INDIA(508548)
129 BAIHAR MP-38-007-038-002/1198
(MOHBATTA) 		1738007000NRG24301020231041386 31/10/2023 Saroj Dhurwy 1738007WL049506 Saroj Dhurwy 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288632887 SarojDhurwy STATE BANK OF INDIA(508548)
130 BAIHAR MP-38-007-038-002/6068-B
(MOHBATTA) 		1738007000NRG24301020231041392 31/10/2023 LEELA BAI UIKEY 1738007WL049506 LEELA BAI UIKEY 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288632887 LEELABAIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
131 BAIHAR MP-38-007-038-002/6074
(MOHBATTA) 		1738007000NRG24301020231041395 31/10/2023 SAROJ 1738007WL049506 SAROJ 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288632887 SAROJ FINO PAYMENTS BANK LTD(608001)
132 BAIHAR MP-38-007-038-002/6081-A
(MOHBATTA) 		1738007000NRG24301020231041398 31/10/2023 NIDHI 1738007WL049506 NIDHI 00415 SBIN0001168 1326 1326 Processed 08/11/2023 288632887 NIDHI FINO PAYMENTS BANK LTD(608001)
133 BAIHAR MP-38-007-038-002/6083
(MOHBATTA) 		1738007000NRG24301020231041399 31/10/2023 KRISHANA 1738007WL049506 KRISHANA 00415 SBIN0001168 1326 1326 Processed 08/11/2023 288632887 KRISHANA STATE BANK OF INDIA(508548)
134 BAIHAR MP-38-007-038-002/6097
(MOHBATTA) 		1738007000NRG24301020231041401 31/10/2023 imla 1738007WL049506 imla 00415 SBIN0001168 1326 1326 Processed 08/11/2023 288632887 imla STATE BANK OF INDIA(508548)
135 BAIHAR MP-38-007-038-002/6102-A
(MOHBATTA) 		1738007000NRG24301020231041402 31/10/2023 RANJEET 1738007WL049506 RANJEET 00415 SBIN0001168 1326 1326 Processed 08/11/2023 288632887 RANJEET STATE BANK OF INDIA(508548)
136 BAIHAR MP-38-007-038-002/6115-A
(MOHBATTA) 		1738007000NRG24301020231041545 31/10/2023 atira 1738007WL049512 atira 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288632887 atira STATE BANK OF INDIA(508548)
137 BAIHAR MP-38-007-038-002/6125
(MOHBATTA) 		1738007000NRG24301020231041546 31/10/2023 kireti 1738007WL049512 kireti 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288632887 kireti STATE BANK OF INDIA(508548)
138 BAIHAR MP-38-007-038-002/6147
(MOHBATTA) 		1738007000NRG24301020231041404 31/10/2023 baitulal 1738007WL049506 baitulal 00415 SBIN0001168 1326 1326 Processed 08/11/2023 288632887 baitulal STATE BANK OF INDIA(508548)
139 BAIHAR MP-38-007-038-002/6147
(MOHBATTA) 		1738007000NRG24301020231041405 31/10/2023 Savita bai 1738007WL049506 Savita bai 00415 SBIN0001168 1326 1326 Processed 08/11/2023 288632887 Savitabai STATE BANK OF INDIA(508548)
140 BAIHAR MP-38-007-038-002/6168-B
(MOHBATTA) 		1738007000NRG24301020231041549 31/10/2023 suksingh 1738007WL049512 suksingh 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288632887 suksingh STATE BANK OF INDIA(508548)
141 BAIHAR MP-38-007-038-002/6175
(MOHBATTA) 		1738007000NRG24301020231041406 31/10/2023 rajkumar 1738007WL049506 rajkumar 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288632887 rajkumar STATE BANK OF INDIA(508548)
142 BAIHAR MP-38-007-045-001/7192
(KANDAI) 		1738007000NRG24311020231043975 31/10/2023 biransingh 1738007WL049591 biransingh 00415 SBIN0001168 1326 1326 Processed 08/11/2023 288632887 biransingh STATE BANK OF INDIA(508548)
143 BAIHAR MP-38-007-045-001/7192
(KANDAI) 		1738007000NRG24311020231043976 31/10/2023 Devkuvar 1738007WL049591 Devkuvar 00415 SBIN0001168 1326 1326 Processed 08/11/2023 288632887 Devkuvar STATE BANK OF INDIA(508548)
144 BAIHAR MP-38-007-050-001/4279
(MOHARAI (F)) 		1738007000NRG24311020231042763 31/10/2023 sushma 1738007WL049562 sushma 00415 SBIN0001168 1326 1326 Processed 08/11/2023 288632887 sushma STATE BANK OF INDIA(508548)
SubTotal 107185 107185
145 BAIHAR MP-38-007-038-002/1092-C
(MOHBATTA) 		1738007000NRG24301020231041513 31/10/2023 RAJENDRA 1738007WL049512 RAJENDRA 00415 SBIN0003506 1547 1547 Processed 08/11/2023 288632887 RAJENDRA FINO PAYMENTS BANK LTD(608001)
146 BAIHAR MP-38-007-038-002/2222-A
(MOHBATTA) 		1738007000NRG24301020231041387 31/10/2023 RAJKUMAR 1738007WL049506 RAJKUMAR 00415 SBIN0003506 1547 1547 Processed 08/11/2023 288632887 RAJKUMAR STATE BANK OF INDIA(508548)
147 BAIHAR MP-38-007-038-002/2222-B
(MOHBATTA) 		1738007000NRG24301020231041388 31/10/2023 ANITA 1738007WL049506 ANITA 00415 SBIN0003506 1547 1547 Processed 08/11/2023 288632887 ANITA STATE BANK OF INDIA(508548)
148 BAIHAR MP-38-007-038-002/2222-C
(MOHBATTA) 		1738007000NRG24301020231041389 31/10/2023 Krishna Meravi 1738007WL049506 Krishna Meravi 00415 SBIN0003506 1547 1547 Processed 08/11/2023 288632887 KrishnaMeravi STATE BANK OF INDIA(508548)
SubTotal 6188 6188
149 BAIHAR MP-38-007-005-001/2732-A
(LAHANGAKANHAR) 		1738007000NRG24311020231045513 31/10/2023 Biskuwar 1738007WL049651 Biskuwar 00415 SBIN0004510 1105 1105 Processed 08/11/2023 288632887 Biskuwar STATE BANK OF INDIA(508548)
150 BAIHAR MP-38-007-005-001/2792-C
(LAHANGAKANHAR) 		1738007000NRG24311020231045544 31/10/2023 Monika 1738007WL049651 Monika 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288632887 Monika STATE BANK OF INDIA(508548)
SubTotal 2431 2431
151 BAIHAR MP-38-007-022-002/490
(DHIRI (F)) 		1738007022NRG24311020231044890 31/10/2023 budhd singh Dhurwey 1738007022WL049629 budhd singh Dhurwey 00415 SBIN0006252 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
152 BAIHAR MP-38-007-046-001/4174
() 		1738007000NRG24311020231045603 31/10/2023 kamni 1738007WL049657 kamni 00415 SBIN0007341 1326 1326 Processed 08/11/2023 288632887 kamni STATE BANK OF INDIA(508548)
SubTotal 1326 1326
153 BAIHAR MP-38-007-046-001/9493-B
() 		1738007000NRG24311020231045614 31/10/2023 JAYANTI DHURWEY 1738007WL049657 JAYANTI DHURWEY 00415 SBIN0013652 1326 1326 Processed 08/11/2023 288632887 JAYANTIDHURWEY STATE BANK OF INDIA(508548)
SubTotal 1326 1326
154 BAIHAR MP-38-007-005-001/2731
(LAHANGAKANHAR) 		1738007000NRG24311020231045511 31/10/2023 Bijendra 1738007WL049651 Bijendra 00468 UBIN0910961 1105 1105 Processed 08/11/2023 288632887 Bijendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
155 BAIHAR MP-38-007-005-001/2338
(LAHANGAKANHAR) 		1738007000NRG24311020231045487 31/10/2023 Aaditaya 1738007WL049651 Aaditaya 00688 FINO0001001 1105 1105 Processed 08/11/2023 288632887 Aaditaya FINO PAYMENTS BANK LTD(608001)
156 BAIHAR MP-38-007-005-001/2768
(LAHANGAKANHAR) 		1738007000NRG24311020231045537 31/10/2023 Kamal Singh 1738007WL049651 Kamal Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288632887 KamalSingh FINO PAYMENTS BANK LTD(608001)
157 BAIHAR MP-38-007-005-001/2926-D
(LAHANGAKANHAR) 		1738007000NRG24311020231045556 31/10/2023 Rajkumar Dhurwey 1738007WL049651 Rajkumar Dhurwey 00688 FINO0001001 1326 1326 Processed 08/11/2023 288632887 RajkumarDhurwey FINO PAYMENTS BANK LTD(608001)
158 BAIHAR MP-38-007-038-002/1131-B
(MOHBATTA) 		1738007000NRG24301020231041372 31/10/2023 Fagan 1738007WL049506 Fagan 00688 FINO0001001 1547 1547 Processed 08/11/2023 288632887 Fagan FINO PAYMENTS BANK LTD(608001)
159 BAIHAR MP-38-007-050-001/6350
(MOHARAI (F)) 		1738007000NRG24311020231042783 31/10/2023 Santram 1738007WL049562 Santram 00688 FINO0001001 1326 1326 Processed 08/11/2023 288632887 Santram FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
160 BAIHAR MP-38-007-005-001/2753-B
(LAHANGAKANHAR) 		1738007000NRG24311020231045533 31/10/2023 Amrit 1738007WL049651 Amrit 00688 FINO0001446 442 442 Processed 09/11/2023 288632887 Amrit INDIAN BANK(607105)
161 BAIHAR MP-38-007-005-001/2817
(LAHANGAKANHAR) 		1738007000NRG24311020231045552 31/10/2023 JITESH 1738007WL049651 JITESH 00688 FINO0001446 1326 1326 Processed 08/11/2023 288632887 JITESH FINO PAYMENTS BANK LTD(608001)
162 BAIHAR MP-38-007-022-001/333
(DHIRI (F)) 		1738007022NRG24311020231044807 31/10/2023 Jaysingh 1738007022WL049628 Jaysingh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288632887 Jaysingh FINO PAYMENTS BANK LTD(608001)
163 BAIHAR MP-38-007-022-002/237-A
(DHIRI (F)) 		1738007022NRG24311020231044859 31/10/2023 JAHILA MERAVI 1738007022WL049629 JAHILA MERAVI 00688 FINO0001446 1326 1326 Processed 08/11/2023 288632887 JAHILAMERAVI FINO PAYMENTS BANK LTD(608001)
164 BAIHAR MP-38-007-022-002/292
(DHIRI (F)) 		1738007022NRG24311020231044822 31/10/2023 Harakin 1738007022WL049628 Harakin 00688 FINO0001446 1326 1326 Processed 08/11/2023 288632887 Harakin FINO PAYMENTS BANK LTD(608001)
165 BAIHAR MP-38-007-022-003/208
(DHIRI (F)) 		1738007022NRG24311020231044893 31/10/2023 Saraswati 1738007022WL049629 Saraswati 00688 FINO0001446 1326 1326 Processed 08/11/2023 288632887 Saraswati FINO PAYMENTS BANK LTD(608001)
166 BAIHAR MP-38-007-038-002/1043-B
(MOHBATTA) 		1738007000NRG24301020231041500 31/10/2023 Pratap parwar 1738007WL049512 Pratap parwar 00688 FINO0001446 1326 1326 Processed 08/11/2023 288632887 Pratapparwar FINO PAYMENTS BANK LTD(608001)
167 BAIHAR MP-38-007-038-002/1049-C
(MOHBATTA) 		1738007000NRG24301020231041502 31/10/2023 sulekha 1738007WL049512 sulekha 00688 FINO0001446 1326 1326 Processed 08/11/2023 288632887 sulekha FINO PAYMENTS BANK LTD(608001)
168 BAIHAR MP-38-007-038-002/1113-B
(MOHBATTA) 		1738007000NRG24301020231041368 31/10/2023 Suraj meravi 1738007WL049506 Suraj meravi 00688 FINO0001446 1547 1547 Processed 08/11/2023 288632887 Surajmeravi FINO PAYMENTS BANK LTD(608001)
169 BAIHAR MP-38-007-038-002/1132-A
(MOHBATTA) 		1738007000NRG24301020231041374 31/10/2023 Rupsing 1738007WL049506 Rupsing 00688 FINO0001446 1547 1547 Processed 08/11/2023 288632887 Rupsing FINO PAYMENTS BANK LTD(608001)
170 BAIHAR MP-38-007-038-002/6077
(MOHBATTA) 		1738007000NRG24301020231041396 31/10/2023 Sukhram 1738007WL049506 Sukhram 00688 FINO0001446 1326 1326 Processed 08/11/2023 288632887 Sukhram FINO PAYMENTS BANK LTD(608001)
171 BAIHAR MP-38-007-038-002/6163-A
(MOHBATTA) 		1738007000NRG24301020231041548 31/10/2023 Vijendra 1738007WL049512 Vijendra 00688 FINO0001446 442 442 Processed 08/11/2023 288632887 Vijendra FINO PAYMENTS BANK LTD(608001)
172 BAIHAR MP-38-007-050-001/4259
(MOHARAI (F)) 		1738007000NRG24311020231042758 31/10/2023 baijendra tekam 1738007WL049562 baijendra tekam 00688 FINO0001446 1326 1326 Processed 08/11/2023 288632887 baijendratekam FINO PAYMENTS BANK LTD(608001)
173 BAIHAR MP-38-007-050-001/4301
(MOHARAI (F)) 		1738007000NRG24311020231042769 31/10/2023 YASWANT 1738007WL049562 YASWANT 00688 FINO0001446 1326 1326 Processed 08/11/2023 288632887 YASWANT FINO PAYMENTS BANK LTD(608001)
174 BAIHAR MP-38-007-050-001/6334
(MOHARAI (F)) 		1738007000NRG24311020231042778 31/10/2023 Subelal 1738007WL049562 Subelal 00688 FINO0001446 1326 1326 Processed 08/11/2023 288632887 Subelal FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
175 BAIHAR MP-38-007-022-002/349-C
(DHIRI (F)) 		1738007022NRG24311020231044889 31/10/2023 Sangita Kolhiya 1738007022WL049629 Sangita Kolhiya 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288632887 SangitaKolhiya INDIA POST PAYMENTS BANK LIMITED(508528)
176 BAIHAR MP-38-007-022-003/327
(DHIRI (F)) 		1738007022NRG24311020231044843 31/10/2023 jhdhee 1738007022WL049628 jhdhee 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288632887 jhdhee INDIA POST PAYMENTS BANK LIMITED(508528)
177 BAIHAR MP-38-007-038-002/1035
(MOHBATTA) 		1738007000NRG24301020231041347 31/10/2023 SEETA 1738007WL049506 SEETA 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288632887 SEETA INDIA POST PAYMENTS BANK LIMITED(508528)
178 BAIHAR MP-38-007-038-002/1044
(MOHBATTA) 		1738007000NRG24301020231041349 31/10/2023 atul 1738007WL049506 atul 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288632887 atul FINO PAYMENTS BANK LTD(608001)
179 BAIHAR MP-38-007-038-002/1047-A
(MOHBATTA) 		1738007000NRG24301020231041501 31/10/2023 Seema 1738007WL049512 Seema 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288632887 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
180 BAIHAR MP-38-007-038-002/1049-D
(MOHBATTA) 		1738007000NRG24301020231041503 31/10/2023 Ramesh 1738007WL049512 Ramesh 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288632887 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
181 BAIHAR MP-38-007-038-002/1068-A
(MOHBATTA) 		1738007000NRG24301020231041506 31/10/2023 Jagdish 1738007WL049512 Jagdish 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288632887 Jagdish STATE BANK OF INDIA(508548)
182 BAIHAR MP-38-007-038-002/1068-A
(MOHBATTA) 		1738007000NRG24301020231041505 31/10/2023 Jagdish 1738007WL049512 Jagdish 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288632887 Jagdish STATE BANK OF INDIA(508548)
183 BAIHAR MP-38-007-038-002/1086-B
(MOHBATTA) 		1738007000NRG24301020231041510 31/10/2023 Dharmi 1738007WL049512 Dharmi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288632887 Dharmi STATE BANK OF INDIA(508548)
184 BAIHAR MP-38-007-038-002/1092-D
(MOHBATTA) 		1738007000NRG24301020231041359 31/10/2023 KUNTI 1738007WL049506 KUNTI 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288632887 KUNTI STATE BANK OF INDIA(508548)
185 BAIHAR MP-38-007-038-002/1101-A
(MOHBATTA) 		1738007000NRG24301020231041360 31/10/2023 Sahadri Bai Meravi 1738007WL049506 Sahadri Bai Meravi 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288632887 SahadriBaiMeravi INDUSIND BANK(607189)
186 BAIHAR MP-38-007-038-002/1102
(MOHBATTA) 		1738007000NRG24301020231041362 31/10/2023 mehtap 1738007WL049506 mehtap 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288632887 mehtap INDIA POST PAYMENTS BANK LIMITED(508528)
187 BAIHAR MP-38-007-038-002/1125-A
(MOHBATTA) 		1738007000NRG24301020231041521 31/10/2023 Geeta Gajbhiye 1738007WL049512 Geeta Gajbhiye 00691 IPOS0000001 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 BAIHAR MP-38-007-038-002/1134-C
(MOHBATTA) 		1738007000NRG24301020231041376 31/10/2023 Sulekha 1738007WL049506 Sulekha 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288632887 Sulekha INDIA POST PAYMENTS BANK LIMITED(508528)
189 BAIHAR MP-38-007-038-002/1145-C
(MOHBATTA) 		1738007000NRG24301020231041527 31/10/2023 lata 1738007WL049512 lata 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288632887 lata INDIA POST PAYMENTS BANK LIMITED(508528)
190 BAIHAR MP-38-007-038-002/1157-A
(MOHBATTA) 		1738007000NRG24301020231041528 31/10/2023 varsha 1738007WL049512 varsha 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288632887 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
191 BAIHAR MP-38-007-038-002/1174-A
(MOHBATTA) 		1738007000NRG24301020231041540 31/10/2023 Lakhan Singh Uikey 1738007WL049512 Lakhan Singh Uikey 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288632887 LakhanSinghUikey INDIA POST PAYMENTS BANK LIMITED(508528)
192 BAIHAR MP-38-007-038-002/1176-B
(MOHBATTA) 		1738007000NRG24301020231041380 31/10/2023 VIJAY 1738007WL049506 VIJAY 00691 IPOS0000001 1326 1326 Processed 09/11/2023 288632887 VIJAY JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
193 BAIHAR MP-38-007-038-002/1188-A
(MOHBATTA) 		1738007000NRG24301020231041383 31/10/2023 ARCHNA 1738007WL049506 ARCHNA 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288632887 ARCHNA FINO PAYMENTS BANK LTD(608001)
194 BAIHAR MP-38-007-038-002/6080
(MOHBATTA) 		1738007000NRG24301020231041397 31/10/2023 KRISHNA 1738007WL049506 KRISHNA 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288632887 KRISHNA STATE BANK OF INDIA(508548)
195 BAIHAR MP-38-007-038-002/6111-A
(MOHBATTA) 		1738007000NRG24301020231041544 31/10/2023 Shyambati Dhurwey 1738007WL049512 Shyambati Dhurwey 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288632887 ShyambatiDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
196 BAIHAR MP-38-007-038-002/6144-A
(MOHBATTA) 		1738007000NRG24301020231041547 31/10/2023 Surend 1738007WL049512 Surend 00691 IPOS0000001 884 884 Processed 08/11/2023 288632887 Surend STATE BANK OF INDIA(508548)
197 BAIHAR MP-38-007-038-002/6179-A
(MOHBATTA) 		1738007000NRG24301020231041550 31/10/2023 Foolbati Meravi 1738007WL049512 Foolbati Meravi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288632887 FoolbatiMeravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32708 32708
198 BAIHAR MP-38-007-022-001/291
(DHIRI (F)) 		1738007022NRG24311020231044847 31/10/2023 sanno bai 1738007022WL049629 sanno bai 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 288632887 sannobai NARMADA JHABUA GRAMIN BANK(508515)
199 BAIHAR MP-38-007-022-001/371
(DHIRI (F)) 		1738007022NRG24311020231044927 31/10/2023 jay singh 1738007022WL049633 jay singh 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 288632887 jaysingh NARMADA JHABUA GRAMIN BANK(508515)
200 BAIHAR MP-38-007-022-001/373
(DHIRI (F)) 		1738007022NRG24311020231044928 31/10/2023 fulkuwar 1738007022WL049633 fulkuwar 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 288632887 fulkuwar NARMADA JHABUA GRAMIN BANK(508515)
201 BAIHAR MP-38-007-022-001/380
(DHIRI (F)) 		1738007022NRG24311020231044929 31/10/2023 sukhanti 1738007022WL049633 sukhanti 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 288632887 sukhanti NARMADA JHABUA GRAMIN BANK(508515)
202 BAIHAR MP-38-007-022-001/381-A
(DHIRI (F)) 		1738007022NRG24311020231044930 31/10/2023 Susheel bai 1738007022WL049633 Susheel bai 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 288632887 Susheelbai FINO PAYMENTS BANK LTD(608001)
203 BAIHAR MP-38-007-022-001/382
(DHIRI (F)) 		1738007022NRG24311020231044931 31/10/2023 chain singh 1738007022WL049633 chain singh 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 288632887 chainsingh NARMADA JHABUA GRAMIN BANK(508515)
204 BAIHAR MP-38-007-022-001/389
(DHIRI (F)) 		1738007022NRG24311020231044935 31/10/2023 loksingh 1738007022WL049633 loksingh 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 288632887 loksingh NARMADA JHABUA GRAMIN BANK(508515)
205 BAIHAR MP-38-007-022-001/390
(DHIRI (F)) 		1738007022NRG24311020231044936 31/10/2023 shobhn singh 1738007022WL049633 shobhn singh 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 288632887 shobhnsingh INDIA POST PAYMENTS BANK LIMITED(508528)
206 BAIHAR MP-38-007-022-001/392
(DHIRI (F)) 		1738007022NRG24311020231044937 31/10/2023 charan singh 1738007022WL049633 charan singh 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 288632887 charansingh NARMADA JHABUA GRAMIN BANK(508515)
207 BAIHAR MP-38-007-022-001/394
(DHIRI (F)) 		1738007022NRG24311020231044938 31/10/2023 rajim bai 1738007022WL049633 rajim bai 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 288632887 rajimbai NARMADA JHABUA GRAMIN BANK(508515)
208 BAIHAR MP-38-007-022-001/394-A
(DHIRI (F)) 		1738007022NRG24311020231044939 31/10/2023 PARMILA BAI 1738007022WL049633 PARMILA BAI 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 288632887 PARMILABAI FINO PAYMENTS BANK LTD(608001)
209 BAIHAR MP-38-007-022-001/395
(DHIRI (F)) 		1738007022NRG24311020231044940 31/10/2023 sukartin 1738007022WL049633 sukartin 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 288632887 sukartin NARMADA JHABUA GRAMIN BANK(508515)
210 BAIHAR MP-38-007-022-001/398-B
(DHIRI (F)) 		1738007022NRG24311020231044941 31/10/2023 rombati 1738007022WL049633 rombati 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 288632887 rombati NARMADA JHABUA GRAMIN BANK(508515)
211 BAIHAR MP-38-007-022-001/404
(DHIRI (F)) 		1738007022NRG24311020231044943 31/10/2023 TIJAN BAI 1738007022WL049633 TIJAN BAI 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 288632887 TIJANBAI NARMADA JHABUA GRAMIN BANK(508515)
212 BAIHAR MP-38-007-022-001/405
(DHIRI (F)) 		1738007022NRG24311020231044944 31/10/2023 dharam singh 1738007022WL049633 dharam singh 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 288632887 dharamsingh NARMADA JHABUA GRAMIN BANK(508515)
213 BAIHAR MP-38-007-022-001/409
(DHIRI (F)) 		1738007022NRG24311020231044946 31/10/2023 dashri 1738007022WL049633 dashri 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 288632887 dashri NARMADA JHABUA GRAMIN BANK(508515)
214 BAIHAR MP-38-007-022-001/414-A
(DHIRI (F)) 		1738007022NRG24311020231044947 31/10/2023 BILSO BAI 1738007022WL049633 BILSO BAI 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 288632887 BILSOBAI NARMADA JHABUA GRAMIN BANK(508515)
215 BAIHAR MP-38-007-022-002/10184
(DHIRI (F)) 		1738007022NRG24311020231044848 31/10/2023 sarita 1738007022WL049629 sarita 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 288632887 sarita NARMADA JHABUA GRAMIN BANK(508515)
216 BAIHAR MP-38-007-022-002/202
(DHIRI (F)) 		1738007022NRG24311020231044849 31/10/2023 Sombati Dhurwey 1738007022WL049629 Sombati Dhurwey 00697 BKID0MG1303 442 442 Processed 08/11/2023 288632887 SombatiDhurwey STATE BANK OF INDIA(508548)
217 BAIHAR MP-38-007-022-002/203
(DHIRI (F)) 		1738007022NRG24311020231044850 31/10/2023 mahaveer 1738007022WL049629 mahaveer 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 288632887 mahaveer NARMADA JHABUA GRAMIN BANK(508515)
218 BAIHAR MP-38-007-022-002/206
(DHIRI (F)) 		1738007022NRG24311020231044808 31/10/2023 parbha bai 1738007022WL049628 parbha bai 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 288632887 parbhabai NARMADA JHABUA GRAMIN BANK(508515)
219 BAIHAR MP-38-007-022-002/210
(DHIRI (F)) 		1738007022NRG24311020231044809 31/10/2023 anita 1738007022WL049628 anita 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 288632887 anita NARMADA JHABUA GRAMIN BANK(508515)
220 BAIHAR MP-38-007-022-002/217
(DHIRI (F)) 		1738007022NRG24311020231044851 31/10/2023 Endra bai 1738007022WL049629 Endra bai 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 288632887 Endrabai NARMADA JHABUA GRAMIN BANK(508515)
221 BAIHAR MP-38-007-022-002/218-A
(DHIRI (F)) 		1738007022NRG24311020231044853 31/10/2023 fagu singh 1738007022WL049629 fagu singh 00697 BKID0MG1303 1105 1105 Processed 08/11/2023 288632887 fagusingh NARMADA JHABUA GRAMIN BANK(508515)
222 BAIHAR MP-38-007-022-002/219
(DHIRI (F)) 		1738007022NRG24311020231044854 31/10/2023 indrabai 1738007022WL049629 indrabai 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 288632887 indrabai NARMADA JHABUA GRAMIN BANK(508515)
223 BAIHAR MP-38-007-022-002/226
(DHIRI (F)) 		1738007022NRG24311020231044856 31/10/2023 shailesh 1738007022WL049629 shailesh 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 288632887 shailesh NARMADA JHABUA GRAMIN BANK(508515)
224 BAIHAR MP-38-007-022-002/228
(DHIRI (F)) 		1738007022NRG24311020231044815 31/10/2023 kishn singh 1738007022WL049628 kishn singh 00697 BKID0MG1303 1105 1105 Processed 08/11/2023 288632887 kishnsingh NARMADA JHABUA GRAMIN BANK(508515)
225 BAIHAR MP-38-007-022-002/237
(DHIRI (F)) 		1738007022NRG24311020231044858 31/10/2023 mnglee bai 1738007022WL049629 mnglee bai 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 288632887 mngleebai NARMADA JHABUA GRAMIN BANK(508515)
226 BAIHAR MP-38-007-022-002/239
(DHIRI (F)) 		1738007022NRG24311020231044860 31/10/2023 lila bai 1738007022WL049629 lila bai 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 288632887 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
227 BAIHAR MP-38-007-022-002/239
(DHIRI (F)) 		1738007022NRG24311020231044861 31/10/2023 ROSHNI DHURWEY 1738007022WL049629 ROSHNI DHURWEY 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 288632887 ROSHNIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
228 BAIHAR MP-38-007-022-002/249-A
(DHIRI (F)) 		1738007022NRG24311020231044862 31/10/2023 rajkumari bai 1738007022WL049629 rajkumari bai 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 288632887 rajkumaribai INDIA POST PAYMENTS BANK LIMITED(508528)
229 BAIHAR MP-38-007-022-002/252
(DHIRI (F)) 		1738007022NRG24311020231044863 31/10/2023 sahbtiya 1738007022WL049629 sahbtiya 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 288632887 sahbtiya NARMADA JHABUA GRAMIN BANK(508515)
230 BAIHAR MP-38-007-022-002/253
(DHIRI (F)) 		1738007022NRG24311020231044819 31/10/2023 maltee 1738007022WL049628 maltee 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 288632887 maltee NARMADA JHABUA GRAMIN BANK(508515)
231 BAIHAR MP-38-007-022-002/258
(DHIRI (F)) 		1738007022NRG24311020231044864 31/10/2023 amru 1738007022WL049629 amru 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 288632887 amru NARMADA JHABUA GRAMIN BANK(508515)
232 BAIHAR MP-38-007-022-002/261-A
(DHIRI (F)) 		1738007022NRG24311020231044866 31/10/2023 SAROJ DHURWEY 1738007022WL049629 SAROJ DHURWEY 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 288632887 SAROJDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
233 BAIHAR MP-38-007-022-002/262-A
(DHIRI (F)) 		1738007022NRG24311020231044867 31/10/2023 shyama bati 1738007022WL049629 shyama bati 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 288632887 shyamabati NARMADA JHABUA GRAMIN BANK(508515)
234 BAIHAR MP-38-007-022-002/263
(DHIRI (F)) 		1738007022NRG24311020231044868 31/10/2023 jhangl singh 1738007022WL049629 jhangl singh 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 288632887 jhanglsingh NARMADA JHABUA GRAMIN BANK(508515)
235 BAIHAR MP-38-007-022-002/264
(DHIRI (F)) 		1738007022NRG24311020231044869 31/10/2023 koshl bai 1738007022WL049629 koshl bai 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 288632887 koshlbai NARMADA JHABUA GRAMIN BANK(508515)
236 BAIHAR MP-38-007-022-002/264-A
(DHIRI (F)) 		1738007022NRG24311020231044871 31/10/2023 bajrahin bai 1738007022WL049629 bajrahin bai 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 288632887 bajrahinbai FINO PAYMENTS BANK LTD(608001)
237 BAIHAR MP-38-007-022-002/264-A
(DHIRI (F)) 		1738007022NRG24311020231044870 31/10/2023 halku 1738007022WL049629 halku 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 288632887 halku FINO PAYMENTS BANK LTD(608001)
238 BAIHAR MP-38-007-022-002/265
(DHIRI (F)) 		1738007022NRG24311020231044872 31/10/2023 jevntee bai 1738007022WL049629 jevntee bai 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 288632887 jevnteebai NARMADA JHABUA GRAMIN BANK(508515)
239 BAIHAR MP-38-007-022-002/266-A
(DHIRI (F)) 		1738007022NRG24311020231044873 31/10/2023 satiya 1738007022WL049629 satiya 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 288632887 satiya NARMADA JHABUA GRAMIN BANK(508515)
240 BAIHAR MP-38-007-022-002/271
(DHIRI (F)) 		1738007022NRG24311020231044874 31/10/2023 Goudharin Bai 1738007022WL049629 Goudharin Bai 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 288632887 GoudharinBai NARMADA JHABUA GRAMIN BANK(508515)
241 BAIHAR MP-38-007-022-002/272
(DHIRI (F)) 		1738007022NRG24311020231044820 31/10/2023 brajlal 1738007022WL049628 brajlal 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 288632887 brajlal NARMADA JHABUA GRAMIN BANK(508515)
242 BAIHAR MP-38-007-022-002/273
(DHIRI (F)) 		1738007022NRG24311020231044821 31/10/2023 devki 1738007022WL049628 devki 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 288632887 devki INDIA POST PAYMENTS BANK LIMITED(508528)
243 BAIHAR MP-38-007-022-002/283
(DHIRI (F)) 		1738007022NRG24311020231044875 31/10/2023 yashoda bai 1738007022WL049629 yashoda bai 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 288632887 yashodabai INDIA POST PAYMENTS BANK LIMITED(508528)
244 BAIHAR MP-38-007-022-002/284
(DHIRI (F)) 		1738007022NRG24311020231044877 31/10/2023 jaiwanti 1738007022WL049629 jaiwanti 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 288632887 jaiwanti NARMADA JHABUA GRAMIN BANK(508515)
245 BAIHAR MP-38-007-022-002/284
(DHIRI (F)) 		1738007022NRG24311020231044876 31/10/2023 sammelal 1738007022WL049629 sammelal 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 288632887 sammelal NARMADA JHABUA GRAMIN BANK(508515)
246 BAIHAR MP-38-007-022-002/285
(DHIRI (F)) 		1738007022NRG24311020231044878 31/10/2023 rup singh 1738007022WL049629 rup singh 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 288632887 rupsingh NARMADA JHABUA GRAMIN BANK(508515)
247 BAIHAR MP-38-007-022-002/304
(DHIRI (F)) 		1738007022NRG24311020231044823 31/10/2023 rambati 1738007022WL049628 rambati 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 288632887 rambati NARMADA JHABUA GRAMIN BANK(508515)
248 BAIHAR MP-38-007-022-002/304-A
(DHIRI (F)) 		1738007022NRG24311020231044824 31/10/2023 PARBATIYA BAI DHURWEY 1738007022WL049628 PARBATIYA BAI DHURWEY 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 288632887 PARBATIYABAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
249 BAIHAR MP-38-007-022-002/304-B
(DHIRI (F)) 		1738007022NRG24311020231044825 31/10/2023 MUNIYA DHURWEY 1738007022WL049628 MUNIYA DHURWEY 00697 BKID0MG1303 1105 1105 Processed 08/11/2023 288632887 MUNIYADHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
250 BAIHAR MP-38-007-022-002/305
(DHIRI (F)) 		1738007022NRG24311020231044826 31/10/2023 raiymth bai 1738007022WL049628 raiymth bai 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 288632887 raiymthbai NARMADA JHABUA GRAMIN BANK(508515)
251 BAIHAR MP-38-007-022-002/306
(DHIRI (F)) 		1738007022NRG24311020231044881 31/10/2023 Raj singh 1738007022WL049629 Raj singh 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 288632887 Rajsingh STATE BANK OF INDIA(508548)
252 BAIHAR MP-38-007-022-002/310
(DHIRI (F)) 		1738007022NRG24311020231044883 31/10/2023 SANGVNTI BAI 1738007022WL049629 SANGVNTI BAI 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 288632887 SANGVNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
253 BAIHAR MP-38-007-022-002/310-A
(DHIRI (F)) 		1738007022NRG24311020231044884 31/10/2023 fulkali 1738007022WL049629 fulkali 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 288632887 fulkali NARMADA JHABUA GRAMIN BANK(508515)
254 BAIHAR MP-38-007-022-002/311
(DHIRI (F)) 		1738007022NRG24311020231044885 31/10/2023 LAKHAN 1738007022WL049629 LAKHAN 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 288632887 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
255 BAIHAR MP-38-007-022-002/313
(DHIRI (F)) 		1738007022NRG24311020231044827 31/10/2023 kushlibai 1738007022WL049628 kushlibai 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 288632887 kushlibai NARMADA JHABUA GRAMIN BANK(508515)
256 BAIHAR MP-38-007-022-002/314
(DHIRI (F)) 		1738007022NRG24311020231044886 31/10/2023 manoj 1738007022WL049629 manoj 00697 BKID0MG1303 1105 1105 Processed 08/11/2023 288632887 manoj NARMADA JHABUA GRAMIN BANK(508515)
257 BAIHAR MP-38-007-022-002/316-A
(DHIRI (F)) 		1738007022NRG24311020231044829 31/10/2023 Halki Bai Dhurwey 1738007022WL049628 Halki Bai Dhurwey 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 288632887 HalkiBaiDhurwey NARMADA JHABUA GRAMIN BANK(508515)
258 BAIHAR MP-38-007-022-002/319
(DHIRI (F)) 		1738007022NRG24311020231044887 31/10/2023 bhudyarin 1738007022WL049629 bhudyarin 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 288632887 bhudyarin NARMADA JHABUA GRAMIN BANK(508515)
259 BAIHAR MP-38-007-022-002/329
(DHIRI (F)) 		1738007022NRG24311020231044830 31/10/2023 pawan 1738007022WL049628 pawan 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 288632887 pawan INDIA POST PAYMENTS BANK LIMITED(508528)
260 BAIHAR MP-38-007-022-002/336-A
(DHIRI (F)) 		1738007022NRG24311020231044832 31/10/2023 KAVITA BAI 1738007022WL049628 KAVITA BAI 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 288632887 KAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
261 BAIHAR MP-38-007-022-002/339
(DHIRI (F)) 		1738007022NRG24311020231044833 31/10/2023 malind 1738007022WL049628 malind 00697 BKID0MG1303 884 884 Processed 08/11/2023 288632887 malind NARMADA JHABUA GRAMIN BANK(508515)
262 BAIHAR MP-38-007-022-002/339-A
(DHIRI (F)) 		1738007022NRG24311020231044834 31/10/2023 KRISHNA BAI 1738007022WL049628 KRISHNA BAI 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 288632887 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
263 BAIHAR MP-38-007-022-002/346-A
(DHIRI (F)) 		1738007022NRG24311020231044836 31/10/2023 sarla meravi 1738007022WL049628 sarla meravi 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 288632887 sarlameravi NARMADA JHABUA GRAMIN BANK(508515)
264 BAIHAR MP-38-007-022-002/349
(DHIRI (F)) 		1738007022NRG24311020231044838 31/10/2023 dulasiya bai 1738007022WL049628 dulasiya bai 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 288632887 dulasiyabai STATE BANK OF INDIA(508548)
265 BAIHAR MP-38-007-022-002/349-A
(DHIRI (F)) 		1738007022NRG24311020231044888 31/10/2023 devki 1738007022WL049629 devki 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 288632887 devki STATE BANK OF INDIA(508548)
266 BAIHAR MP-38-007-022-002/349-B
(DHIRI (F)) 		1738007022NRG24311020231044839 31/10/2023 Sukma Kolhiya 1738007022WL049628 Sukma Kolhiya 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 288632887 SukmaKolhiya INDIA POST PAYMENTS BANK LIMITED(508528)
267 BAIHAR MP-38-007-022-002/352
(DHIRI (F)) 		1738007022NRG24311020231044840 31/10/2023 meera 1738007022WL049628 meera 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 288632887 meera NARMADA JHABUA GRAMIN BANK(508515)
268 BAIHAR MP-38-007-022-002/355
(DHIRI (F)) 		1738007022NRG24311020231044841 31/10/2023 sampt singh 1738007022WL049628 sampt singh 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 288632887 samptsingh NARMADA JHABUA GRAMIN BANK(508515)
269 BAIHAR MP-38-007-022-002/5818
(DHIRI (F)) 		1738007022NRG24311020231044891 31/10/2023 SIRJOTIN 1738007022WL049629 SIRJOTIN 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 288632887 SIRJOTIN INDIA POST PAYMENTS BANK LIMITED(508528)
270 BAIHAR MP-38-007-022-002/5819
(DHIRI (F)) 		1738007022NRG24311020231044892 31/10/2023 fagani bai 1738007022WL049629 fagani bai 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 288632887 faganibai NARMADA JHABUA GRAMIN BANK(508515)
271 BAIHAR MP-38-007-022-003/209
(DHIRI (F)) 		1738007022NRG24311020231044894 31/10/2023 padm singh 1738007022WL049629 padm singh 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 288632887 padmsingh NARMADA JHABUA GRAMIN BANK(508515)
272 BAIHAR MP-38-007-022-003/236
(DHIRI (F)) 		1738007022NRG24311020231044895 31/10/2023 Jawahar Singh 1738007022WL049629 Jawahar Singh 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 288632887 JawaharSingh NARMADA JHABUA GRAMIN BANK(508515)
273 BAIHAR MP-38-007-022-003/308
(DHIRI (F)) 		1738007022NRG24311020231044896 31/10/2023 rambai 1738007022WL049629 rambai 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 288632887 rambai NARMADA JHABUA GRAMIN BANK(508515)
274 BAIHAR MP-38-007-022-003/333
(DHIRI (F)) 		1738007022NRG24311020231044844 31/10/2023 kirshna 1738007022WL049628 kirshna 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 288632887 kirshna NARMADA JHABUA GRAMIN BANK(508515)
275 BAIHAR MP-38-007-022-003/350
(DHIRI (F)) 		1738007022NRG24311020231044846 31/10/2023 chndvthee 1738007022WL049628 chndvthee 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 288632887 chndvthee NARMADA JHABUA GRAMIN BANK(508515)
276 BAIHAR MP-38-007-035-001/3080
(AMGAHAN) 		1738007000NRG24311020231043041 31/10/2023 shambhusingh 1738007WL049575 shambhusingh 00697 BKID0MG1303 1547 1547 Processed 08/11/2023 288632887 shambhusingh NARMADA JHABUA GRAMIN BANK(508515)
277 BAIHAR MP-38-007-035-001/3087-A
(AMGAHAN) 		1738007000NRG24311020231043045 31/10/2023 Mohan 1738007WL049575 Mohan 00697 BKID0MG1303 1547 1547 Processed 08/11/2023 288632887 Mohan NARMADA JHABUA GRAMIN BANK(508515)
278 BAIHAR MP-38-007-035-001/3110
(AMGAHAN) 		1738007000NRG24311020231043048 31/10/2023 Matwar singh markam 1738007WL049575 Matwar singh markam 00697 BKID0MG1303 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 BAIHAR MP-38-007-035-001/3112
(AMGAHAN) 		1738007000NRG24311020231043050 31/10/2023 SUDAMA 1738007WL049575 SUDAMA 00697 BKID0MG1303 663 663 Processed 08/11/2023 288632887 SUDAMA NARMADA JHABUA GRAMIN BANK(508515)
280 BAIHAR MP-38-007-035-001/3118
(AMGAHAN) 		1738007000NRG24311020231043051 31/10/2023 DALPAT 1738007WL049575 DALPAT 00697 BKID0MG1303 1547 1547 Processed 08/11/2023 288632887 DALPAT NARMADA JHABUA GRAMIN BANK(508515)
281 BAIHAR MP-38-007-035-001/3118
(AMGAHAN) 		1738007000NRG24311020231043052 31/10/2023 dasmabai 1738007WL049575 dasmabai 00697 BKID0MG1303 1547 1547 Processed 08/11/2023 288632887 dasmabai NARMADA JHABUA GRAMIN BANK(508515)
282 BAIHAR MP-38-007-035-001/3120
(AMGAHAN) 		1738007000NRG24311020231043053 31/10/2023 nainbati 1738007WL049575 nainbati 00697 BKID0MG1303 1547 1547 Processed 08/11/2023 288632887 nainbati NARMADA JHABUA GRAMIN BANK(508515)
283 BAIHAR MP-38-007-035-001/3124-A
(AMGAHAN) 		1738007000NRG24311020231043055 31/10/2023 Dasrath 1738007WL049575 Dasrath 00697 BKID0MG1303 1547 1547 Processed 08/11/2023 288632887 Dasrath NARMADA JHABUA GRAMIN BANK(508515)
284 BAIHAR MP-38-007-035-001/3133
(AMGAHAN) 		1738007000NRG24311020231043056 31/10/2023 chotelal 1738007WL049575 chotelal 00697 BKID0MG1303 442 442 Processed 08/11/2023 288632887 chotelal NARMADA JHABUA GRAMIN BANK(508515)
285 BAIHAR MP-38-007-035-001/3145-B
(AMGAHAN) 		1738007000NRG24311020231043058 31/10/2023 Sugan bai 1738007WL049575 Sugan bai 00697 BKID0MG1303 1547 1547 Processed 08/11/2023 288632887 Suganbai NARMADA JHABUA GRAMIN BANK(508515)
286 BAIHAR MP-38-007-035-001/6386
(AMGAHAN) 		1738007000NRG24311020231043062 31/10/2023 indarlal 1738007WL049575 indarlal 00697 BKID0MG1303 1547 1547 Processed 08/11/2023 288632887 indarlal INDIA POST PAYMENTS BANK LIMITED(508528)
287 BAIHAR MP-38-007-035-001/6390
(AMGAHAN) 		1738007000NRG24311020231043063 31/10/2023 mungiya 1738007WL049575 mungiya 00697 BKID0MG1303 1547 1547 Processed 08/11/2023 288632887 mungiya STATE BANK OF INDIA(508548)
288 BAIHAR MP-38-007-046-002/1124-A
() 		1738007000NRG24311020231045615 31/10/2023 Manki Bai 1738007WL049657 Manki Bai 00697 BKID0MG1303 1105 1105 Processed 08/11/2023 288632887 MankiBai INDIA POST PAYMENTS BANK LIMITED(508528)
289 BAIHAR MP-38-007-046-002/3229
() 		1738007000NRG24311020231045616 31/10/2023 Chandr Singh 1738007WL049657 Chandr Singh 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 288632887 ChandrSingh INDIA POST PAYMENTS BANK LIMITED(508528)
290 BAIHAR MP-38-007-046-002/9519
() 		1738007000NRG24311020231045624 31/10/2023 GOMATI BAI MARKAM 1738007WL049657 GOMATI BAI MARKAM 00697 BKID0MG1303 1105 1105 Processed 08/11/2023 288632887 GOMATIBAIMARKAM NARMADA JHABUA GRAMIN BANK(508515)
291 BAIHAR MP-38-007-050-001/4251
(MOHARAI (F)) 		1738007000NRG24311020231042756 31/10/2023 dharam 1738007WL049562 dharam 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 288632887 dharam NARMADA JHABUA GRAMIN BANK(508515)
292 BAIHAR MP-38-007-050-001/4257
(MOHARAI (F)) 		1738007000NRG24311020231042757 31/10/2023 teksingh 1738007WL049562 teksingh 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 288632887 teksingh NARMADA JHABUA GRAMIN BANK(508515)
293 BAIHAR MP-38-007-050-001/4265
(MOHARAI (F)) 		1738007000NRG24311020231042761 31/10/2023 Fulkan 1738007WL049562 Fulkan 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 288632887 Fulkan NARMADA JHABUA GRAMIN BANK(508515)
294 BAIHAR MP-38-007-050-001/4265
(MOHARAI (F)) 		1738007000NRG24311020231042762 31/10/2023 santosh 1738007WL049562 santosh 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 288632887 santosh NARMADA JHABUA GRAMIN BANK(508515)
295 BAIHAR MP-38-007-050-001/4280
(MOHARAI (F)) 		1738007000NRG24311020231042764 31/10/2023 suresh tekam 1738007WL049562 suresh tekam 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 288632887 sureshtekam NARMADA JHABUA GRAMIN BANK(508515)
296 BAIHAR MP-38-007-050-001/4303
(MOHARAI (F)) 		1738007000NRG24311020231042770 31/10/2023 anita bai dhurwey 1738007WL049562 anita bai dhurwey 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 288632887 anitabaidhurwey NARMADA JHABUA GRAMIN BANK(508515)
297 BAIHAR MP-38-007-050-001/4304
(MOHARAI (F)) 		1738007000NRG24311020231042771 31/10/2023 Bhagwati 1738007WL049562 Bhagwati 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 288632887 Bhagwati INDIA POST PAYMENTS BANK LIMITED(508528)
298 BAIHAR MP-38-007-050-001/6334
(MOHARAI (F)) 		1738007000NRG24311020231042777 31/10/2023 kamlesh 1738007WL049562 kamlesh 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 288632887 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
299 BAIHAR MP-38-007-050-001/6335
(MOHARAI (F)) 		1738007000NRG24311020231042779 31/10/2023 devraj 1738007WL049562 devraj 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 288632887 devraj NARMADA JHABUA GRAMIN BANK(508515)
300 BAIHAR MP-38-007-050-001/6335-A
(MOHARAI (F)) 		1738007000NRG24311020231042780 31/10/2023 surendra 1738007WL049562 surendra 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 288632887 surendra NARMADA JHABUA GRAMIN BANK(508515)
301 BAIHAR MP-38-007-050-001/6335-B
(MOHARAI (F)) 		1738007000NRG24311020231042782 31/10/2023 Anil kumar 1738007WL049562 Anil kumar 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 288632887 Anilkumar FINO PAYMENTS BANK LTD(608001)
302 BAIHAR MP-38-007-050-001/6335-B
(MOHARAI (F)) 		1738007000NRG24311020231042781 31/10/2023 tirath 1738007WL049562 tirath 00697 BKID0MG1303 442 442 Processed 08/11/2023 288632887 tirath NARMADA JHABUA GRAMIN BANK(508515)
303 BAIHAR MP-38-007-050-001/6893
(MOHARAI (F)) 		1738007000NRG24311020231042786 31/10/2023 Sampatya 1738007WL049562 Sampatya 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 288632887 Sampatya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 137683 137683
304 BAIHAR MP-38-007-022-001/289
(DHIRI (F)) 		1738007022NRG24311020231044806 31/10/2023 amrit 1738007022WL049628 amrit 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288632887 amrit FINO PAYMENTS BANK LTD(608001)
305 BAIHAR MP-38-007-022-001/320
(DHIRI (F)) 		1738007022NRG24311020231044926 31/10/2023 ramiyabai 1738007022WL049633 ramiyabai 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288632887 ramiyabai NARMADA JHABUA GRAMIN BANK(508515)
306 BAIHAR MP-38-007-022-001/383
(DHIRI (F)) 		1738007022NRG24311020231044933 31/10/2023 BINDO BAI DHURWEY 1738007022WL049633 BINDO BAI DHURWEY 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288632887 BINDOBAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
307 BAIHAR MP-38-007-022-001/388
(DHIRI (F)) 		1738007022NRG24311020231044934 31/10/2023 BUDDHSINGH DHURWEY 1738007022WL049633 BUDDHSINGH DHURWEY 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288632887 BUDDHSINGHDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
308 BAIHAR MP-38-007-022-001/408-A
(DHIRI (F)) 		1738007022NRG24311020231044945 31/10/2023 PUSHPA tilgam 1738007022WL049633 PUSHPA tilgam 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288632887 PUSHPAtilgam NARMADA JHABUA GRAMIN BANK(508515)
309 BAIHAR MP-38-007-022-001/417
(DHIRI (F)) 		1738007022NRG24311020231044948 31/10/2023 PANIHARIN BAI 1738007022WL049633 PANIHARIN BAI 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288632887 PANIHARINBAI FINO PAYMENTS BANK LTD(608001)
310 BAIHAR MP-38-007-022-002/210-B
(DHIRI (F)) 		1738007022NRG24311020231044811 31/10/2023 MANOTA bai meravi 1738007022WL049628 MANOTA bai meravi 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288632887 MANOTAbaimeravi NARMADA JHABUA GRAMIN BANK(508515)
311 BAIHAR MP-38-007-022-002/216
(DHIRI (F)) 		1738007022NRG24311020231044813 31/10/2023 PREMWATI 1738007022WL049628 PREMWATI 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288632887 PREMWATI FINO PAYMENTS BANK LTD(608001)
312 BAIHAR MP-38-007-022-002/218
(DHIRI (F)) 		1738007022NRG24311020231044852 31/10/2023 CHOLABATI 1738007022WL049629 CHOLABATI 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288632887 CHOLABATI STATE BANK OF INDIA(508548)
313 BAIHAR MP-38-007-022-002/234-A
(DHIRI (F)) 		1738007022NRG24311020231044817 31/10/2023 OMTI SAIYAM 1738007022WL049628 OMTI SAIYAM 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288632887 OMTISAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
314 BAIHAR MP-38-007-022-002/301
(DHIRI (F)) 		1738007022NRG24311020231044880 31/10/2023 kuvarsingh 1738007022WL049629 kuvarsingh 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288632887 kuvarsingh NARMADA JHABUA GRAMIN BANK(508515)
315 BAIHAR MP-38-007-022-002/316
(DHIRI (F)) 		1738007022NRG24311020231044828 31/10/2023 rajnibai 1738007022WL049628 rajnibai 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288632887 rajnibai NARMADA JHABUA GRAMIN BANK(508515)
316 BAIHAR MP-38-007-022-002/346-B
(DHIRI (F)) 		1738007022NRG24311020231044837 31/10/2023 Sudarshan meravi 1738007022WL049628 Sudarshan meravi 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288632887 Sudarshanmeravi FINO PAYMENTS BANK LTD(608001)
317 BAIHAR MP-38-007-022-002/5816
(DHIRI (F)) 		1738007022NRG24311020231044842 31/10/2023 GOPAL SINGH 1738007022WL049628 GOPAL SINGH 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288632887 GOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
318 BAIHAR MP-38-007-022-003/337
(DHIRI (F)) 		1738007022NRG24311020231044845 31/10/2023 LATA UIKEY 1738007022WL049628 LATA UIKEY 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288632887 LATAUIKEY STATE BANK OF INDIA(508548)
319 BAIHAR MP-38-007-035-001/3096
(AMGAHAN) 		1738007000NRG24311020231043046 31/10/2023 suklal markam 1738007WL049575 suklal markam 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 288632887 suklalmarkam NARMADA JHABUA GRAMIN BANK(508515)
320 BAIHAR MP-38-007-035-001/3110
(AMGAHAN) 		1738007000NRG24311020231043049 31/10/2023 hriyaro 1738007WL049575 hriyaro 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 288632887 hriyaro NARMADA JHABUA GRAMIN BANK(508515)
321 BAIHAR MP-38-007-035-001/3145
(AMGAHAN) 		1738007000NRG24311020231043057 31/10/2023 suni bai dhurwey 1738007WL049575 suni bai dhurwey 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 288632887 sunibaidhurwey NARMADA JHABUA GRAMIN BANK(508515)
322 BAIHAR MP-38-007-035-001/6386
(AMGAHAN) 		1738007000NRG24311020231043061 31/10/2023 anita 1738007WL049575 anita 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 288632887 anita NARMADA JHABUA GRAMIN BANK(508515)
323 BAIHAR MP-38-007-046-002/4234
() 		1738007000NRG24311020231045621 31/10/2023 GEETA BAI 1738007WL049657 GEETA BAI 00697 BKID0NAMRGB 663 663 Processed 08/11/2023 288632887 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
324 BAIHAR MP-38-007-050-001/4261-A
(MOHARAI (F)) 		1738007000NRG24311020231042760 31/10/2023 ANITA BAI 1738007WL049562 ANITA BAI 00697 BKID0NAMRGB 663 663 Processed 08/11/2023 288632887 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
325 BAIHAR MP-38-007-050-001/4261-A
(MOHARAI (F)) 		1738007000NRG24311020231042759 31/10/2023 govind 1738007WL049562 govind 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288632887 govind NARMADA JHABUA GRAMIN BANK(508515)
326 BAIHAR MP-38-007-050-001/4290-B
(MOHARAI (F)) 		1738007000NRG24311020231042766 31/10/2023 brajlal 1738007WL049562 brajlal 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288632887 brajlal NARMADA JHABUA GRAMIN BANK(508515)
327 BAIHAR MP-38-007-050-001/4301
(MOHARAI (F)) 		1738007000NRG24311020231042768 31/10/2023 kattobai 1738007WL049562 kattobai 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288632887 kattobai NARMADA JHABUA GRAMIN BANK(508515)
328 BAIHAR MP-38-007-050-001/4747
(MOHARAI (F)) 		1738007000NRG24311020231042773 31/10/2023 Jankibai 1738007WL049562 Jankibai 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288632887 Jankibai NARMADA JHABUA GRAMIN BANK(508515)
329 BAIHAR MP-38-007-050-001/6333
(MOHARAI (F)) 		1738007000NRG24311020231042776 31/10/2023 udaykumar 1738007WL049562 udaykumar 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288632887 udaykumar FINO PAYMENTS BANK LTD(608001)
330 BAIHAR MP-38-007-050-001/6350
(MOHARAI (F)) 		1738007000NRG24311020231042784 31/10/2023 SARITA 1738007WL049562 SARITA 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288632887 SARITA NARMADA JHABUA GRAMIN BANK(508515)
331 BAIHAR MP-38-007-050-001/6356
(MOHARAI (F)) 		1738007000NRG24311020231042785 31/10/2023 tilakram 1738007WL049562 tilakram 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288632887 tilakram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 36686 36686
Total 434044 434044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_311023APB_FTO_339536 Allahabad Bank ALLA0210999 DAMOH (BALAGHAT) 2652
2 BAIHAR MP1738007_311023APB_FTO_339536 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1547
3 BAIHAR MP1738007_311023APB_FTO_339536 Central Bank Of India CBIN0281635 BILHARI 1326
4 BAIHAR MP1738007_311023APB_FTO_339536 Central Bank Of India CBIN0281997 MOTINALA 14144
5 BAIHAR MP1738007_311023APB_FTO_339536 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 7514
6 BAIHAR MP1738007_311023APB_FTO_339536 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 37349
7 BAIHAR MP1738007_311023APB_FTO_339536 Indian Bank IDIB000D523 Damoh-Balaghat 16354
8 BAIHAR MP1738007_311023APB_FTO_339536 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 107185
9 BAIHAR MP1738007_311023APB_FTO_339536 State Bank of India SBIN0003506 MOHGAON 6188
10 BAIHAR MP1738007_311023APB_FTO_339536 State Bank of India SBIN0004510 MALANJKHAND 2431
11 BAIHAR MP1738007_311023APB_FTO_339536 State Bank of India SBIN0006252 ANJANIYA 1326
12 BAIHAR MP1738007_311023APB_FTO_339536 State Bank of India SBIN0007341 CHILPHI 1326
13 BAIHAR MP1738007_311023APB_FTO_339536 State Bank of India SBIN0013652 Bichhiya Ryt 1326
14 BAIHAR MP1738007_311023APB_FTO_339536 Union Bank of India UBIN0910961 DAMOH 1105
15 BAIHAR MP1738007_311023APB_FTO_339536 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
16 BAIHAR MP1738007_311023APB_FTO_339536 Fino Payments Bank Ltd FINO0001446 MP RO 18564
17 BAIHAR MP1738007_311023APB_FTO_339536 India Post Payments Bank IPOS0000001 Balaghat 32708
18 BAIHAR MP1738007_311023APB_FTO_339536 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 137683
19 BAIHAR MP1738007_311023APB_FTO_339536 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 34034
20 BAIHAR MP1738007_311023APB_FTO_339536 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHI NAGAR 1326
21 BAIHAR MP1738007_311023APB_FTO_339536 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 1326

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