Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:54:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_090523APB_FTO_33917
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-38-007-017-001/2057
(BIRWA) 		1738007000NRG24090520230172334 09/05/2023 chandani 1738007WL008897 chandani 00051 MAHB0000788 1326 1326 Processed 15/05/2023 687230898 chandani BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
2 BAIHAR MP-38-007-046-001/4930
() 		1738007000NRG24090520230172347 09/05/2023 joti bai 1738007WL008898 joti bai 00089 CBIN0281997 3536 3536 Processed 15/05/2023 687230898 jotibai CENTRAL BANK OF INDIA(607115)
3 BAIHAR MP-38-007-046-001/4957
() 		1738007000NRG24090520230172348 09/05/2023 KESHAR SINGH 1738007WL008898 KESHAR SINGH 00089 CBIN0281997 3536 3536 Processed 15/05/2023 687230898 KESHARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 7072 7072
4 BAIHAR MP-38-007-012-003/4384
(LATRI) 		1738007000NRG24080520230168936 09/05/2023 kuvriya 1738007WL008776 kuvriya 00089 CBIN0282041 3315 3315 Processed 15/05/2023 687230898 kuvriya CENTRAL BANK OF INDIA(607115)
5 BAIHAR MP-38-007-012-003/4384
(LATRI) 		1738007000NRG24080520230168935 09/05/2023 rupsingh 1738007WL008776 rupsingh 00089 CBIN0282041 3315 3315 Processed 15/05/2023 687230898 rupsingh CENTRAL BANK OF INDIA(607115)
6 BAIHAR MP-38-007-030-001/1342
(KARELI) 		1738007000NRG24080520230169123 09/05/2023 Amerbati 1738007WL008786 Amerbati 00089 CBIN0282041 1326 1326 Processed 15/05/2023 687230898 Amerbati FINO PAYMENTS BANK LTD(608001)
7 BAIHAR MP-38-007-030-001/1408-B
(KARELI) 		1738007000NRG24090520230172308 09/05/2023 Saroj 1738007WL008891 Saroj 00089 CBIN0282041 3315 3315 Processed 15/05/2023 687230898 Saroj CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-031-003/316-A
(BAMHANI) 		1738007000NRG24080520230169961 09/05/2023 sanwat singh 1738007WL008820 sanwat singh 00089 CBIN0282041 663 663 Processed 15/05/2023 687230898 sanwatsingh CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
9 BAIHAR MP-38-007-012-003/4357-A
(LATRI) 		1738007000NRG24080520230168934 09/05/2023 mila 1738007WL008776 mila 00089 CBIN0282832 3315 3315 Processed 15/05/2023 687230898 mila CENTRAL BANK OF INDIA(607115)
10 BAIHAR MP-38-007-012-003/4409
(LATRI) 		1738007000NRG24080520230168931 09/05/2023 devlal 1738007WL008775 devlal 00089 CBIN0282832 3315 3315 Processed 15/05/2023 687230898 devlal CENTRAL BANK OF INDIA(607115)
11 BAIHAR MP-38-007-012-003/4409
(LATRI) 		1738007000NRG24080520230168932 09/05/2023 sattobai 1738007WL008775 sattobai 00089 CBIN0282832 3315 3315 Processed 15/05/2023 687230898 sattobai INDUSIND BANK(607189)
12 BAIHAR MP-38-007-012-004/7780
(LATRI) 		1738007000NRG24080520230168937 09/05/2023 Manik 1738007WL008776 Manik 00089 CBIN0282832 3315 3315 Processed 15/05/2023 687230898 Manik CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
13 BAIHAR MP-38-007-017-001/1949
(BIRWA) 		1738007000NRG24090520230172321 09/05/2023 tameshwari 1738007WL008897 tameshwari 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687230898 tameshwari BANK OF INDIA(508505)
14 BAIHAR MP-38-007-017-001/1952
(BIRWA) 		1738007000NRG24090520230172322 09/05/2023 savita panchtilak 1738007WL008897 savita panchtilak 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687230898 savitapanchtilak STATE BANK OF INDIA(508548)
15 BAIHAR MP-38-007-017-001/1967
(BIRWA) 		1738007000NRG24090520230172324 09/05/2023 shyambati bai 1738007WL008897 shyambati bai 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687230898 shyambatibai STATE BANK OF INDIA(508548)
16 BAIHAR MP-38-007-017-001/2003
(BIRWA) 		1738007000NRG24090520230172326 09/05/2023 mayabati yadav 1738007WL008897 mayabati yadav 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687230898 mayabatiyadav STATE BANK OF INDIA(508548)
17 BAIHAR MP-38-007-017-001/2003
(BIRWA) 		1738007000NRG24090520230172325 09/05/2023 SUMARTIN BAI 1738007WL008897 SUMARTIN BAI 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687230898 SUMARTINBAI STATE BANK OF INDIA(508548)
18 BAIHAR MP-38-007-017-001/2057
(BIRWA) 		1738007000NRG24090520230172333 09/05/2023 Mahendra panchtilak 1738007WL008897 Mahendra panchtilak 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687230898 Mahendrapanchtilak STATE BANK OF INDIA(508548)
19 BAIHAR MP-38-007-017-001/2058
(BIRWA) 		1738007000NRG24090520230172335 09/05/2023 DEVDASH 1738007WL008897 DEVDASH 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687230898 DEVDASH STATE BANK OF INDIA(508548)
20 BAIHAR MP-38-007-017-001/2058
(BIRWA) 		1738007000NRG24090520230172336 09/05/2023 rajendra 1738007WL008897 rajendra 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687230898 rajendra STATE BANK OF INDIA(508548)
21 BAIHAR MP-38-007-017-001/2061-A
(BIRWA) 		1738007000NRG24090520230172337 09/05/2023 Rajulal panchtilak 1738007WL008897 Rajulal panchtilak 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687230898 Rajulalpanchtilak STATE BANK OF INDIA(508548)
22 BAIHAR MP-38-007-017-001/2061-A
(BIRWA) 		1738007000NRG24090520230172338 09/05/2023 yaswanti bai panchtilak 1738007WL008897 yaswanti bai panchtilak 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687230898 yaswantibaipanchtilak STATE BANK OF INDIA(508548)
23 BAIHAR MP-38-007-017-001/2061-B
(BIRWA) 		1738007000NRG24090520230172339 09/05/2023 Ashok 1738007WL008897 Ashok 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687230898 Ashok STATE BANK OF INDIA(508548)
24 BAIHAR MP-38-007-017-001/2061-B
(BIRWA) 		1738007000NRG24090520230172340 09/05/2023 Enda bai panchtilak 1738007WL008897 Enda bai panchtilak 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687230898 Endabaipanchtilak STATE BANK OF INDIA(508548)
25 BAIHAR MP-38-007-017-001/2090
(BIRWA) 		1738007000NRG24090520230172341 09/05/2023 mangal 1738007WL008897 mangal 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687230898 mangal STATE BANK OF INDIA(508548)
26 BAIHAR MP-38-007-017-001/2109-B
(BIRWA) 		1738007000NRG24090520230172342 09/05/2023 JOR SINGH 1738007WL008897 JOR SINGH 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687230898 JORSINGH STATE BANK OF INDIA(508548)
27 BAIHAR MP-38-007-017-001/2114
(BIRWA) 		1738007000NRG24090520230172344 09/05/2023 NARAYAN 1738007WL008897 NARAYAN 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687230898 NARAYAN STATE BANK OF INDIA(508548)
28 BAIHAR MP-38-007-017-001/8502-C
(BIRWA) 		1738007000NRG24090520230172345 09/05/2023 anil kumar 1738007WL008897 anil kumar 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687230898 anilkumar FINO PAYMENTS BANK LTD(608001)
29 BAIHAR MP-38-007-017-001/8502-C
(BIRWA) 		1738007000NRG24090520230172346 09/05/2023 triveni diwan 1738007WL008897 triveni diwan 00415 SBIN0001168 1326 1326 Processed 16/05/2023 687230898 trivenidiwan INDIA POST PAYMENTS BANK LIMITED(508528)
30 BAIHAR MP-38-007-030-001/1205
(KARELI) 		1738007000NRG24080520230169075 09/05/2023 parbati 1738007WL008786 parbati 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687230898 parbati STATE BANK OF INDIA(508548)
31 BAIHAR MP-38-007-030-001/1205
(KARELI) 		1738007000NRG24080520230169074 09/05/2023 pratap 1738007WL008786 pratap 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687230898 pratap STATE BANK OF INDIA(508548)
32 BAIHAR MP-38-007-030-001/1209
(KARELI) 		1738007000NRG24080520230169076 09/05/2023 NOSHEELA 1738007WL008786 NOSHEELA 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687230898 NOSHEELA STATE BANK OF INDIA(508548)
33 BAIHAR MP-38-007-030-001/1209
(KARELI) 		1738007000NRG24080520230169077 09/05/2023 ramlal 1738007WL008786 ramlal 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687230898 ramlal STATE BANK OF INDIA(508548)
34 BAIHAR MP-38-007-030-001/1210
(KARELI) 		1738007000NRG24080520230169078 09/05/2023 vimla 1738007WL008786 vimla 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687230898 vimla STATE BANK OF INDIA(508548)
35 BAIHAR MP-38-007-030-001/1216-A
(KARELI) 		1738007000NRG24080520230169079 09/05/2023 Pushpa Kushre 1738007WL008786 Pushpa Kushre 00415 SBIN0001168 663 663 Processed 15/05/2023 687230898 PushpaKushre FINO PAYMENTS BANK LTD(608001)
36 BAIHAR MP-38-007-030-001/1229
(KARELI) 		1738007000NRG24080520230169082 09/05/2023 dhanlal 1738007WL008786 dhanlal 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687230898 dhanlal FINO PAYMENTS BANK LTD(608001)
37 BAIHAR MP-38-007-030-001/1229
(KARELI) 		1738007000NRG24080520230169081 09/05/2023 hema 1738007WL008786 hema 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687230898 hema STATE BANK OF INDIA(508548)
38 BAIHAR MP-38-007-030-001/1232
(KARELI) 		1738007000NRG24080520230169083 09/05/2023 rambati bai 1738007WL008786 rambati bai 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687230898 rambatibai STATE BANK OF INDIA(508548)
39 BAIHAR MP-38-007-030-001/1232-C
(KARELI) 		1738007000NRG24080520230169084 09/05/2023 satish 1738007WL008786 satish 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687230898 satish STATE BANK OF INDIA(508548)
40 BAIHAR MP-38-007-030-001/1235
(KARELI) 		1738007000NRG24080520230169085 09/05/2023 devanti 1738007WL008786 devanti 00415 SBIN0001168 663 663 Processed 15/05/2023 687230898 devanti STATE BANK OF INDIA(508548)
41 BAIHAR MP-38-007-030-001/1236
(KARELI) 		1738007000NRG24080520230169087 09/05/2023 bhaddo bai 1738007WL008786 bhaddo bai 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687230898 bhaddobai STATE BANK OF INDIA(508548)
42 BAIHAR MP-38-007-030-001/1236
(KARELI) 		1738007000NRG24080520230169086 09/05/2023 rambatti 1738007WL008786 rambatti 00415 SBIN0001168 1105 1105 Processed 15/05/2023 687230898 rambatti STATE BANK OF INDIA(508548)
43 BAIHAR MP-38-007-030-001/1236
(KARELI) 		1738007000NRG24080520230169088 09/05/2023 shivprasad 1738007WL008786 shivprasad 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687230898 shivprasad FINO PAYMENTS BANK LTD(608001)
44 BAIHAR MP-38-007-030-001/1237
(KARELI) 		1738007000NRG24080520230169089 09/05/2023 bastu 1738007WL008786 bastu 00415 SBIN0001168 884 884 Processed 15/05/2023 687230898 bastu STATE BANK OF INDIA(508548)
45 BAIHAR MP-38-007-030-001/1239-B
(KARELI) 		1738007000NRG24080520230169091 09/05/2023 sombatti 1738007WL008786 sombatti 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687230898 sombatti STATE BANK OF INDIA(508548)
46 BAIHAR MP-38-007-030-001/1240-A
(KARELI) 		1738007000NRG24080520230169092 09/05/2023 ajay kumar 1738007WL008786 ajay kumar 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687230898 ajaykumar FINO PAYMENTS BANK LTD(608001)
47 BAIHAR MP-38-007-030-001/1242
(KARELI) 		1738007000NRG24080520230169095 09/05/2023 lamiya bai 1738007WL008786 lamiya bai 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687230898 lamiyabai STATE BANK OF INDIA(508548)
48 BAIHAR MP-38-007-030-001/1244
(KARELI) 		1738007000NRG24080520230169096 09/05/2023 samlo bai 1738007WL008786 samlo bai 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687230898 samlobai STATE BANK OF INDIA(508548)
49 BAIHAR MP-38-007-030-001/1246
(KARELI) 		1738007000NRG24080520230169098 09/05/2023 manjulata 1738007WL008786 manjulata 00415 SBIN0001168 663 663 Processed 15/05/2023 687230898 manjulata STATE BANK OF INDIA(508548)
50 BAIHAR MP-38-007-030-001/1246
(KARELI) 		1738007000NRG24080520230169097 09/05/2023 prasram 1738007WL008786 prasram 00415 SBIN0001168 1105 1105 Processed 15/05/2023 687230898 prasram STATE BANK OF INDIA(508548)
51 BAIHAR MP-38-007-030-001/1246
(KARELI) 		1738007000NRG24080520230169099 09/05/2023 sanjulata 1738007WL008786 sanjulata 00415 SBIN0001168 663 663 Processed 15/05/2023 687230898 sanjulata STATE BANK OF INDIA(508548)
52 BAIHAR MP-38-007-030-001/1262-B
(KARELI) 		1738007000NRG24090520230172313 09/05/2023 ravishankar 1738007WL008894 ravishankar 00415 SBIN0001168 3315 3315 Processed 15/05/2023 687230898 ravishankar STATE BANK OF INDIA(508548)
53 BAIHAR MP-38-007-030-001/1264
(KARELI) 		1738007000NRG24090520230172315 09/05/2023 Manish Uikey 1738007WL008895 Manish Uikey 00415 SBIN0001168 3315 3315 Processed 15/05/2023 687230898 ManishUikey FINO PAYMENTS BANK LTD(608001)
54 BAIHAR MP-38-007-030-001/1269
(KARELI) 		1738007000NRG24080520230169101 09/05/2023 bhagat 1738007WL008786 bhagat 00415 SBIN0001168 442 442 Processed 15/05/2023 687230898 bhagat FINO PAYMENTS BANK LTD(608001)
55 BAIHAR MP-38-007-030-001/1270
(KARELI) 		1738007000NRG24080520230169102 09/05/2023 harilal 1738007WL008786 harilal 00415 SBIN0001168 884 884 Processed 15/05/2023 687230898 harilal STATE BANK OF INDIA(508548)
56 BAIHAR MP-38-007-030-001/1275
(KARELI) 		1738007000NRG24080520230169105 09/05/2023 fuleswar 1738007WL008786 fuleswar 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687230898 fuleswar FINO PAYMENTS BANK LTD(608001)
57 BAIHAR MP-38-007-030-001/1278
(KARELI) 		1738007000NRG24080520230169106 09/05/2023 revti 1738007WL008786 revti 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687230898 revti STATE BANK OF INDIA(508548)
58 BAIHAR MP-38-007-030-001/1283
(KARELI) 		1738007000NRG24080520230169112 09/05/2023 koushal 1738007WL008786 koushal 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687230898 koushal STATE BANK OF INDIA(508548)
59 BAIHAR MP-38-007-030-001/1283
(KARELI) 		1738007000NRG24080520230169111 09/05/2023 Mukesh Kangle 1738007WL008786 Mukesh Kangle 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687230898 MukeshKangle STATE BANK OF INDIA(508548)
60 BAIHAR MP-38-007-030-001/1286
(KARELI) 		1738007000NRG24080520230169113 09/05/2023 dhram 1738007WL008786 dhram 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687230898 dhram STATE BANK OF INDIA(508548)
61 BAIHAR MP-38-007-030-001/1286
(KARELI) 		1738007000NRG24080520230169114 09/05/2023 sukko bai 1738007WL008786 sukko bai 00415 SBIN0001168 442 442 Processed 15/05/2023 687230898 sukkobai STATE BANK OF INDIA(508548)
62 BAIHAR MP-38-007-030-001/1289-A
(KARELI) 		1738007000NRG24080520230169115 09/05/2023 suresh 1738007WL008786 suresh 00415 SBIN0001168 1326 1326 Processed 16/05/2023 687230898 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
63 BAIHAR MP-38-007-030-001/1290
(KARELI) 		1738007000NRG24080520230169117 09/05/2023 devendra 1738007WL008786 devendra 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687230898 devendra FINO PAYMENTS BANK LTD(608001)
64 BAIHAR MP-38-007-030-001/1290
(KARELI) 		1738007000NRG24080520230169118 09/05/2023 runiya bai 1738007WL008786 runiya bai 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687230898 runiyabai STATE BANK OF INDIA(508548)
65 BAIHAR MP-38-007-030-001/1291
(KARELI) 		1738007000NRG24080520230169119 09/05/2023 shekha singh 1738007WL008786 shekha singh 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687230898 shekhasingh STATE BANK OF INDIA(508548)
66 BAIHAR MP-38-007-030-001/1310
(KARELI) 		1738007000NRG24090520230172310 09/05/2023 Omprakash 1738007WL008892 Omprakash 00415 SBIN0001168 3315 3315 Processed 15/05/2023 687230898 Omprakash FINO PAYMENTS BANK LTD(608001)
67 BAIHAR MP-38-007-030-001/1310
(KARELI) 		1738007000NRG24090520230172309 09/05/2023 parbati 1738007WL008892 parbati 00415 SBIN0001168 3315 3315 Processed 15/05/2023 687230898 parbati STATE BANK OF INDIA(508548)
68 BAIHAR MP-38-007-030-001/1322
(KARELI) 		1738007000NRG24090520230172312 09/05/2023 munni bai 1738007WL008893 munni bai 00415 SBIN0001168 3315 3315 Processed 15/05/2023 687230898 munnibai STATE BANK OF INDIA(508548)
69 BAIHAR MP-38-007-030-001/1339
(KARELI) 		1738007000NRG24080520230169120 09/05/2023 Sarita 1738007WL008786 Sarita 00415 SBIN0001168 1326 1326 Processed 16/05/2023 687230898 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
70 BAIHAR MP-38-007-030-001/1340
(KARELI) 		1738007000NRG24080520230169121 09/05/2023 batanbai 1738007WL008786 batanbai 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687230898 batanbai STATE BANK OF INDIA(508548)
71 BAIHAR MP-38-007-030-001/1342
(KARELI) 		1738007000NRG24080520230169122 09/05/2023 raysingh 1738007WL008786 raysingh 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687230898 raysingh STATE BANK OF INDIA(508548)
72 BAIHAR MP-38-007-030-001/1342-B
(KARELI) 		1738007000NRG24080520230169125 09/05/2023 savitri 1738007WL008786 savitri 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687230898 savitri STATE BANK OF INDIA(508548)
73 BAIHAR MP-38-007-030-001/1344
(KARELI) 		1738007000NRG24080520230169126 09/05/2023 priti 1738007WL008786 priti 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687230898 priti STATE BANK OF INDIA(508548)
74 BAIHAR MP-38-007-030-001/1344
(KARELI) 		1738007000NRG24080520230169127 09/05/2023 tulshi 1738007WL008786 tulshi 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687230898 tulshi CENTRAL BANK OF INDIA(607115)
75 BAIHAR MP-38-007-030-001/1351
(KARELI) 		1738007000NRG24080520230169128 09/05/2023 bsanti 1738007WL008786 bsanti 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687230898 bsanti STATE BANK OF INDIA(508548)
76 BAIHAR MP-38-007-030-001/1351-D
(KARELI) 		1738007000NRG24080520230169129 09/05/2023 laxmi bai 1738007WL008786 laxmi bai 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687230898 laxmibai STATE BANK OF INDIA(508548)
77 BAIHAR MP-38-007-030-001/1369-B
(KARELI) 		1738007000NRG24080520230169132 09/05/2023 ramesh 1738007WL008786 ramesh 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687230898 ramesh STATE BANK OF INDIA(508548)
78 BAIHAR MP-38-007-030-001/1389
(KARELI) 		1738007000NRG24080520230169133 09/05/2023 radha bai 1738007WL008786 radha bai 00415 SBIN0001168 663 663 Processed 15/05/2023 687230898 radhabai STATE BANK OF INDIA(508548)
79 BAIHAR MP-38-007-030-001/1408
(KARELI) 		1738007000NRG24090520230172305 09/05/2023 poarobai 1738007WL008891 poarobai 00415 SBIN0001168 3315 3315 Processed 15/05/2023 687230898 poarobai FINO PAYMENTS BANK LTD(608001)
80 BAIHAR MP-38-007-030-001/1408
(KARELI) 		1738007000NRG24090520230172307 09/05/2023 subadra walkey 1738007WL008891 subadra walkey 00415 SBIN0001168 3315 3315 Processed 15/05/2023 687230898 subadrawalkey STATE BANK OF INDIA(508548)
81 BAIHAR MP-38-007-030-001/1424
(KARELI) 		1738007000NRG24080520230169136 09/05/2023 budhansingh 1738007WL008786 budhansingh 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687230898 budhansingh STATE BANK OF INDIA(508548)
82 BAIHAR MP-38-007-030-001/1424-A
(KARELI) 		1738007000NRG24080520230169138 09/05/2023 dukhiya bai 1738007WL008786 dukhiya bai 00415 SBIN0001168 1105 1105 Processed 15/05/2023 687230898 dukhiyabai STATE BANK OF INDIA(508548)
83 BAIHAR MP-38-007-030-001/1437
(KARELI) 		1738007000NRG24080520230169142 09/05/2023 shyambatti 1738007WL008786 shyambatti 00415 SBIN0001168 663 663 Processed 16/05/2023 687230898 shyambatti INDIA POST PAYMENTS BANK LIMITED(508528)
84 BAIHAR MP-38-007-030-001/1437
(KARELI) 		1738007000NRG24080520230169141 09/05/2023 sukchand 1738007WL008786 sukchand 00415 SBIN0001168 663 663 Processed 15/05/2023 687230898 sukchand STATE BANK OF INDIA(508548)
85 BAIHAR MP-38-007-030-001/1552-B
(KARELI) 		1738007000NRG24080520230169143 09/05/2023 laxmi bai 1738007WL008786 laxmi bai 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687230898 laxmibai STATE BANK OF INDIA(508548)
86 BAIHAR MP-38-007-030-002/1343
(KARELI) 		1738007000NRG24090520230172317 09/05/2023 Manisha yadav 1738007WL008896 Manisha yadav 00415 SBIN0001168 3315 3315 Processed 15/05/2023 687230898 Manishayadav STATE BANK OF INDIA(508548)
87 BAIHAR MP-38-007-031-003/290
(BAMHANI) 		1738007000NRG24080520230169936 09/05/2023 manti bai 1738007WL008820 manti bai 00415 SBIN0001168 1105 1105 Processed 15/05/2023 687230898 mantibai STATE BANK OF INDIA(508548)
88 BAIHAR MP-38-007-031-003/291
(BAMHANI) 		1738007000NRG24080520230169937 09/05/2023 anil 1738007WL008820 anil 00415 SBIN0001168 1105 1105 Processed 15/05/2023 687230898 anil FINO PAYMENTS BANK LTD(608001)
89 BAIHAR MP-38-007-031-003/291
(BAMHANI) 		1738007000NRG24080520230169938 09/05/2023 shushila 1738007WL008820 shushila 00415 SBIN0001168 1105 1105 Processed 15/05/2023 687230898 shushila STATE BANK OF INDIA(508548)
90 BAIHAR MP-38-007-031-003/295
(BAMHANI) 		1738007000NRG24080520230169939 09/05/2023 sukala bai 1738007WL008820 sukala bai 00415 SBIN0001168 1105 1105 Processed 15/05/2023 687230898 sukalabai STATE BANK OF INDIA(508548)
91 BAIHAR MP-38-007-031-003/298
(BAMHANI) 		1738007000NRG24080520230169940 09/05/2023 ramkali bai 1738007WL008820 ramkali bai 00415 SBIN0001168 1105 1105 Processed 15/05/2023 687230898 ramkalibai STATE BANK OF INDIA(508548)
92 BAIHAR MP-38-007-031-003/302-B
(BAMHANI) 		1738007000NRG24080520230169942 09/05/2023 bishahin bai 1738007WL008820 bishahin bai 00415 SBIN0001168 1105 1105 Processed 15/05/2023 687230898 bishahinbai STATE BANK OF INDIA(508548)
93 BAIHAR MP-38-007-031-003/303
(BAMHANI) 		1738007000NRG24080520230169943 09/05/2023 somlal merav 1738007WL008820 somlal merav 00415 SBIN0001168 1105 1105 Processed 15/05/2023 687230898 somlalmerav STATE BANK OF INDIA(508548)
94 BAIHAR MP-38-007-031-003/303-B
(BAMHANI) 		1738007000NRG24080520230169944 09/05/2023 samrtiya 1738007WL008820 samrtiya 00415 SBIN0001168 1105 1105 Processed 15/05/2023 687230898 samrtiya STATE BANK OF INDIA(508548)
95 BAIHAR MP-38-007-031-003/306
(BAMHANI) 		1738007000NRG24080520230169945 09/05/2023 minka bai 1738007WL008820 minka bai 00415 SBIN0001168 663 663 Processed 15/05/2023 687230898 minkabai STATE BANK OF INDIA(508548)
96 BAIHAR MP-38-007-031-003/307-B
(BAMHANI) 		1738007000NRG24080520230169947 09/05/2023 santo bai 1738007WL008820 santo bai 00415 SBIN0001168 1105 1105 Processed 15/05/2023 687230898 santobai STATE BANK OF INDIA(508548)
97 BAIHAR MP-38-007-031-003/309
(BAMHANI) 		1738007000NRG24080520230169949 09/05/2023 ashok singh 1738007WL008820 ashok singh 00415 SBIN0001168 1105 1105 Processed 15/05/2023 687230898 ashoksingh STATE BANK OF INDIA(508548)
98 BAIHAR MP-38-007-031-003/310-A
(BAMHANI) 		1738007000NRG24080520230169952 09/05/2023 sushila bai 1738007WL008820 sushila bai 00415 SBIN0001168 884 884 Processed 15/05/2023 687230898 sushilabai STATE BANK OF INDIA(508548)
99 BAIHAR MP-38-007-031-003/310-A
(BAMHANI) 		1738007000NRG24080520230169951 09/05/2023 tejlal 1738007WL008820 tejlal 00415 SBIN0001168 1105 1105 Processed 15/05/2023 687230898 tejlal STATE BANK OF INDIA(508548)
100 BAIHAR MP-38-007-031-003/311
(BAMHANI) 		1738007000NRG24080520230169953 09/05/2023 bhagwani 1738007WL008820 bhagwani 00415 SBIN0001168 884 884 Processed 15/05/2023 687230898 bhagwani STATE BANK OF INDIA(508548)
101 BAIHAR MP-38-007-031-003/312-A
(BAMHANI) 		1738007000NRG24080520230169955 09/05/2023 basant 1738007WL008820 basant 00415 SBIN0001168 1105 1105 Processed 15/05/2023 687230898 basant STATE BANK OF INDIA(508548)
102 BAIHAR MP-38-007-031-003/313-A
(BAMHANI) 		1738007000NRG24080520230169957 09/05/2023 bhagrati bai 1738007WL008820 bhagrati bai 00415 SBIN0001168 1105 1105 Processed 15/05/2023 687230898 bhagratibai STATE BANK OF INDIA(508548)
103 BAIHAR MP-38-007-031-003/313-A
(BAMHANI) 		1738007000NRG24080520230169956 09/05/2023 khetu shingh 1738007WL008820 khetu shingh 00415 SBIN0001168 1105 1105 Processed 15/05/2023 687230898 khetushingh STATE BANK OF INDIA(508548)
104 BAIHAR MP-38-007-031-003/313-C
(BAMHANI) 		1738007000NRG24080520230169958 09/05/2023 hanumat singh 1738007WL008820 hanumat singh 00415 SBIN0001168 1105 1105 Processed 15/05/2023 687230898 hanumatsingh STATE BANK OF INDIA(508548)
105 BAIHAR MP-38-007-031-003/314
(BAMHANI) 		1738007000NRG24080520230169959 09/05/2023 kuwar shingh 1738007WL008820 kuwar shingh 00415 SBIN0001168 1105 1105 Processed 15/05/2023 687230898 kuwarshingh STATE BANK OF INDIA(508548)
106 BAIHAR MP-38-007-031-003/315
(BAMHANI) 		1738007000NRG24080520230169960 09/05/2023 samaro bai 1738007WL008820 samaro bai 00415 SBIN0001168 1105 1105 Processed 15/05/2023 687230898 samarobai STATE BANK OF INDIA(508548)
107 BAIHAR MP-38-007-031-003/317
(BAMHANI) 		1738007000NRG24080520230169962 09/05/2023 soman 1738007WL008820 soman 00415 SBIN0001168 1105 1105 Processed 15/05/2023 687230898 soman STATE BANK OF INDIA(508548)
108 BAIHAR MP-38-007-031-003/317-A
(BAMHANI) 		1738007000NRG24080520230169963 09/05/2023 anita 1738007WL008820 anita 00415 SBIN0001168 1105 1105 Processed 15/05/2023 687230898 anita STATE BANK OF INDIA(508548)
109 BAIHAR MP-38-007-031-003/318-B
(BAMHANI) 		1738007000NRG24080520230169964 09/05/2023 laxmi bai 1738007WL008820 laxmi bai 00415 SBIN0001168 1105 1105 Processed 15/05/2023 687230898 laxmibai STATE BANK OF INDIA(508548)
110 BAIHAR MP-38-007-031-003/321-A
(BAMHANI) 		1738007000NRG24080520230169966 09/05/2023 sarita bai 1738007WL008820 sarita bai 00415 SBIN0001168 1105 1105 Processed 15/05/2023 687230898 saritabai STATE BANK OF INDIA(508548)
111 BAIHAR MP-38-007-031-003/321-A
(BAMHANI) 		1738007000NRG24080520230169965 09/05/2023 syamkumar 1738007WL008820 syamkumar 00415 SBIN0001168 1105 1105 Processed 15/05/2023 687230898 syamkumar STATE BANK OF INDIA(508548)
112 BAIHAR MP-38-007-031-003/322-A
(BAMHANI) 		1738007000NRG24080520230169967 09/05/2023 budhan bai 1738007WL008820 budhan bai 00415 SBIN0001168 1105 1105 Processed 15/05/2023 687230898 budhanbai STATE BANK OF INDIA(508548)
113 BAIHAR MP-38-007-031-003/325
(BAMHANI) 		1738007000NRG24080520230169969 09/05/2023 gomti 1738007WL008820 gomti 00415 SBIN0001168 1105 1105 Processed 15/05/2023 687230898 gomti STATE BANK OF INDIA(508548)
114 BAIHAR MP-38-007-031-003/325
(BAMHANI) 		1738007000NRG24080520230169968 09/05/2023 ram shingh 1738007WL008820 ram shingh 00415 SBIN0001168 1105 1105 Processed 15/05/2023 687230898 ramshingh STATE BANK OF INDIA(508548)
115 BAIHAR MP-38-007-031-003/325-A
(BAMHANI) 		1738007000NRG24080520230169971 09/05/2023 dhanshiri 1738007WL008820 dhanshiri 00415 SBIN0001168 1105 1105 Processed 15/05/2023 687230898 dhanshiri STATE BANK OF INDIA(508548)
116 BAIHAR MP-38-007-031-003/325-A
(BAMHANI) 		1738007000NRG24080520230169970 09/05/2023 mahendra 1738007WL008820 mahendra 00415 SBIN0001168 1105 1105 Processed 15/05/2023 687230898 mahendra STATE BANK OF INDIA(508548)
117 BAIHAR MP-38-007-031-003/326-A
(BAMHANI) 		1738007000NRG24080520230169972 09/05/2023 sunita bai 1738007WL008820 sunita bai 00415 SBIN0001168 1105 1105 Processed 15/05/2023 687230898 sunitabai STATE BANK OF INDIA(508548)
118 BAIHAR MP-38-007-031-003/327
(BAMHANI) 		1738007000NRG24080520230169973 09/05/2023 rambagash 1738007WL008820 rambagash 00415 SBIN0001168 1105 1105 Processed 15/05/2023 687230898 rambagash STATE BANK OF INDIA(508548)
119 BAIHAR MP-38-007-031-003/327-A
(BAMHANI) 		1738007000NRG24080520230169974 09/05/2023 nanhi bai 1738007WL008820 nanhi bai 00415 SBIN0001168 1105 1105 Processed 15/05/2023 687230898 nanhibai STATE BANK OF INDIA(508548)
120 BAIHAR MP-38-007-031-003/328-B
(BAMHANI) 		1738007000NRG24080520230169975 09/05/2023 basanty bai 1738007WL008820 basanty bai 00415 SBIN0001168 1105 1105 Processed 15/05/2023 687230898 basantybai STATE BANK OF INDIA(508548)
121 BAIHAR MP-38-007-031-003/328-C
(BAMHANI) 		1738007000NRG24080520230169976 09/05/2023 ram charan 1738007WL008820 ram charan 00415 SBIN0001168 1105 1105 Processed 15/05/2023 687230898 ramcharan STATE BANK OF INDIA(508548)
122 BAIHAR MP-38-007-031-003/328-C
(BAMHANI) 		1738007000NRG24080520230169977 09/05/2023 shushila bai 1738007WL008820 shushila bai 00415 SBIN0001168 1105 1105 Processed 15/05/2023 687230898 shushilabai STATE BANK OF INDIA(508548)
123 BAIHAR MP-38-007-031-003/330
(BAMHANI) 		1738007000NRG24080520230169980 09/05/2023 kanta bai 1738007WL008820 kanta bai 00415 SBIN0001168 1105 1105 Processed 15/05/2023 687230898 kantabai STATE BANK OF INDIA(508548)
124 BAIHAR MP-38-007-031-003/333-B
(BAMHANI) 		1738007000NRG24080520230169984 09/05/2023 ram baty bai 1738007WL008820 ram baty bai 00415 SBIN0001168 1105 1105 Processed 15/05/2023 687230898 rambatybai STATE BANK OF INDIA(508548)
125 BAIHAR MP-38-007-031-003/333-B
(BAMHANI) 		1738007000NRG24080520230169983 09/05/2023 sukdev meravi 1738007WL008820 sukdev meravi 00415 SBIN0001168 1105 1105 Processed 15/05/2023 687230898 sukdevmeravi STATE BANK OF INDIA(508548)
126 BAIHAR MP-38-007-031-003/334
(BAMHANI) 		1738007000NRG24080520230169985 09/05/2023 anita 1738007WL008820 anita 00415 SBIN0001168 442 442 Processed 15/05/2023 687230898 anita STATE BANK OF INDIA(508548)
127 BAIHAR MP-38-007-031-003/337
(BAMHANI) 		1738007000NRG24080520230169986 09/05/2023 fulbati 1738007WL008820 fulbati 00415 SBIN0001168 1105 1105 Processed 15/05/2023 687230898 fulbati STATE BANK OF INDIA(508548)
128 BAIHAR MP-38-007-031-003/338
(BAMHANI) 		1738007000NRG24080520230169989 09/05/2023 gita pandre 1738007WL008820 gita pandre 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687230898 gitapandre STATE BANK OF INDIA(508548)
129 BAIHAR MP-38-007-031-003/338
(BAMHANI) 		1738007000NRG24080520230169987 09/05/2023 mahasingh pandre 1738007WL008820 mahasingh pandre 00415 SBIN0001168 1105 1105 Processed 15/05/2023 687230898 mahasinghpandre STATE BANK OF INDIA(508548)
130 BAIHAR MP-38-007-031-003/338-A
(BAMHANI) 		1738007000NRG24080520230169990 09/05/2023 mantura bai pandre 1738007WL008820 mantura bai pandre 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687230898 manturabaipandre STATE BANK OF INDIA(508548)
131 BAIHAR MP-38-007-031-003/338-B
(BAMHANI) 		1738007000NRG24080520230169991 09/05/2023 sukhram 1738007WL008820 sukhram 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687230898 sukhram STATE BANK OF INDIA(508548)
132 BAIHAR MP-38-007-031-003/338-B
(BAMHANI) 		1738007000NRG24080520230169992 09/05/2023 suko bai 1738007WL008820 suko bai 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687230898 sukobai STATE BANK OF INDIA(508548)
133 BAIHAR MP-38-007-031-003/338-D
(BAMHANI) 		1738007000NRG24080520230169993 09/05/2023 amir singh 1738007WL008820 amir singh 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687230898 amirsingh STATE BANK OF INDIA(508548)
134 BAIHAR MP-38-007-031-003/339
(BAMHANI) 		1738007000NRG24080520230169995 09/05/2023 jay chand 1738007WL008820 jay chand 00415 SBIN0001168 884 884 Processed 15/05/2023 687230898 jaychand STATE BANK OF INDIA(508548)
135 BAIHAR MP-38-007-031-003/339
(BAMHANI) 		1738007000NRG24080520230169994 09/05/2023 MIRA 1738007WL008820 MIRA 00415 SBIN0001168 884 884 Processed 15/05/2023 687230898 MIRA STATE BANK OF INDIA(508548)
136 BAIHAR MP-38-007-031-003/341
(BAMHANI) 		1738007000NRG24080520230169996 09/05/2023 jyoti 1738007WL008820 jyoti 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687230898 jyoti STATE BANK OF INDIA(508548)
137 BAIHAR MP-38-007-031-003/342-A
(BAMHANI) 		1738007000NRG24080520230169999 09/05/2023 maha shingh 1738007WL008820 maha shingh 00415 SBIN0001168 1105 1105 Processed 15/05/2023 687230898 mahashingh STATE BANK OF INDIA(508548)
138 BAIHAR MP-38-007-031-003/342-A
(BAMHANI) 		1738007000NRG24080520230169998 09/05/2023 sombaty bai 1738007WL008820 sombaty bai 00415 SBIN0001168 1105 1105 Processed 15/05/2023 687230898 sombatybai STATE BANK OF INDIA(508548)
139 BAIHAR MP-38-007-031-003/343
(BAMHANI) 		1738007000NRG24080520230170000 09/05/2023 sarswati 1738007WL008820 sarswati 00415 SBIN0001168 1105 1105 Processed 15/05/2023 687230898 sarswati STATE BANK OF INDIA(508548)
140 BAIHAR MP-38-007-031-003/344
(BAMHANI) 		1738007000NRG24080520230170001 09/05/2023 fagni bai 1738007WL008820 fagni bai 00415 SBIN0001168 1105 1105 Processed 15/05/2023 687230898 fagnibai STATE BANK OF INDIA(508548)
141 BAIHAR MP-38-007-031-003/389
(BAMHANI) 		1738007000NRG24080520230170002 09/05/2023 dipika dhurwey 1738007WL008820 dipika dhurwey 00415 SBIN0001168 1105 1105 Processed 15/05/2023 687230898 dipikadhurwey STATE BANK OF INDIA(508548)
142 BAIHAR MP-38-007-031-003/6478
(BAMHANI) 		1738007000NRG24080520230170003 09/05/2023 kusla bai 1738007WL008820 kusla bai 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687230898 kuslabai STATE BANK OF INDIA(508548)
143 BAIHAR MP-38-007-031-003/6484-A
(BAMHANI) 		1738007000NRG24080520230170005 09/05/2023 hirondi bai 1738007WL008820 hirondi bai 00415 SBIN0001168 1105 1105 Processed 15/05/2023 687230898 hirondibai STATE BANK OF INDIA(508548)
144 BAIHAR MP-38-007-031-003/6484-A
(BAMHANI) 		1738007000NRG24080520230170004 09/05/2023 mahasingh 1738007WL008820 mahasingh 00415 SBIN0001168 1105 1105 Processed 15/05/2023 687230898 mahasingh STATE BANK OF INDIA(508548)
145 BAIHAR MP-38-007-031-003/6491
(BAMHANI) 		1738007000NRG24080520230170006 09/05/2023 parbati bai 1738007WL008820 parbati bai 00415 SBIN0001168 442 442 Processed 15/05/2023 687230898 parbatibai STATE BANK OF INDIA(508548)
146 BAIHAR MP-38-007-031-003/6494
(BAMHANI) 		1738007000NRG24080520230170007 09/05/2023 MEERA 1738007WL008820 MEERA 00415 SBIN0001168 1105 1105 Processed 15/05/2023 687230898 MEERA STATE BANK OF INDIA(508548)
147 BAIHAR MP-38-007-038-001/429-C
(MOHBATTA) 		1738007000NRG24080520230170881 09/05/2023 Mithlesh Uikey 1738007WL008847 Mithlesh Uikey 00415 SBIN0001168 1547 1547 Processed 15/05/2023 687230898 MithleshUikey STATE BANK OF INDIA(508548)
148 BAIHAR MP-38-007-038-002/1019-A
(MOHBATTA) 		1738007000NRG24080520230170061 09/05/2023 baidhnath 1738007WL008823 baidhnath 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687230898 baidhnath STATE BANK OF INDIA(508548)
149 BAIHAR MP-38-007-038-002/1114-A
(MOHBATTA) 		1738007000NRG24080520230170063 09/05/2023 INDRA TEKAM 1738007WL008823 INDRA TEKAM 00415 SBIN0001168 1326 1326 Processed 15/05/2023 687230898 INDRATEKAM STATE BANK OF INDIA(508548)
150 BAIHAR MP-38-007-038-002/1135-C
(MOHBATTA) 		1738007000NRG24080520230170883 09/05/2023 Devendra 1738007WL008848 Devendra 00415 SBIN0001168 1547 1547 Processed 15/05/2023 687230898 Devendra STATE BANK OF INDIA(508548)
151 BAIHAR MP-38-007-046-001/4978
() 		1738007000NRG24090520230172349 09/05/2023 SUNDAR LAL MERAVI 1738007WL008898 SUNDAR LAL MERAVI 00415 SBIN0001168 3536 3536 Processed 15/05/2023 687230898 SUNDARLALMERAVI STATE BANK OF INDIA(508548)
SubTotal 180557 180557
152 BAIHAR MP-38-007-031-003/307-B
(BAMHANI) 		1738007000NRG24080520230169948 09/05/2023 shakuntala meravi 1738007WL008820 shakuntala meravi 00415 SBIN0003506 1326 1326 Processed 15/05/2023 687230898 shakuntalameravi STATE BANK OF INDIA(508548)
153 BAIHAR MP-38-007-031-003/328-D
(BAMHANI) 		1738007000NRG24080520230169978 09/05/2023 teetan bai dhurwey 1738007WL008820 teetan bai dhurwey 00415 SBIN0003506 1326 1326 Rejected 15/05/2023 687230898 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
154 BAIHAR MP-38-007-031-003/341-A
(BAMHANI) 		1738007000NRG24080520230169997 09/05/2023 rajendra tekam 1738007WL008820 rajendra tekam 00415 SBIN0003957 1326 1326 Processed 15/05/2023 687230898 rajendratekam BANK OF INDIA(508505)
SubTotal 1326 1326
155 BAIHAR MP-38-007-031-003/309
(BAMHANI) 		1738007000NRG24080520230169950 09/05/2023 pushpa 1738007WL008820 pushpa 00415 SBIN0004510 1105 1105 Processed 15/05/2023 687230898 pushpa STATE BANK OF INDIA(508548)
156 BAIHAR MP-38-007-031-003/330-A
(BAMHANI) 		1738007000NRG24080520230169982 09/05/2023 monika 1738007WL008820 monika 00415 SBIN0004510 1326 1326 Processed 15/05/2023 687230898 monika STATE BANK OF INDIA(508548)
157 BAIHAR MP-38-007-031-003/330-A
(BAMHANI) 		1738007000NRG24080520230169981 09/05/2023 sulekha bai dhurwey 1738007WL008820 sulekha bai dhurwey 00415 SBIN0004510 1105 1105 Processed 15/05/2023 687230898 sulekhabaidhurwey STATE BANK OF INDIA(508548)
SubTotal 3536 3536
158 BAIHAR MP-38-007-030-001/1352
(KARELI) 		1738007000NRG24080520230169130 09/05/2023 chaman bai 1738007WL008786 chaman bai 00415 SBIN0013652 1326 1326 Processed 15/05/2023 687230898 chamanbai STATE BANK OF INDIA(508548)
159 BAIHAR MP-38-007-030-001/1352
(KARELI) 		1738007000NRG24080520230169131 09/05/2023 ramprasad 1738007WL008786 ramprasad 00415 SBIN0013652 1326 1326 Processed 15/05/2023 687230898 ramprasad STATE BANK OF INDIA(508548)
160 BAIHAR MP-38-007-030-001/1425
(KARELI) 		1738007000NRG24080520230169140 09/05/2023 bijanti 1738007WL008786 bijanti 00415 SBIN0013652 1105 1105 Processed 15/05/2023 687230898 bijanti STATE BANK OF INDIA(508548)
161 BAIHAR MP-38-007-030-001/1425
(KARELI) 		1738007000NRG24080520230169139 09/05/2023 jhaniya 1738007WL008786 jhaniya 00415 SBIN0013652 1105 1105 Processed 15/05/2023 687230898 jhaniya STATE BANK OF INDIA(508548)
SubTotal 4862 4862
162 BAIHAR MP-38-007-018-001/1030-A
(KUKARRA) 		1738007000NRG24080520230168813 09/05/2023 SATVAN 1738007WL008766 SATVAN 00688 FINO0001001 1326 1326 Processed 15/05/2023 687230898 SATVAN FINO PAYMENTS BANK LTD(608001)
163 BAIHAR MP-38-007-018-001/1175-A
(KUKARRA) 		1738007000NRG24080520230168821 09/05/2023 deependra 1738007WL008766 deependra 00688 FINO0001001 1326 1326 Processed 15/05/2023 687230898 deependra FINO PAYMENTS BANK LTD(608001)
164 BAIHAR MP-38-007-018-001/1178
(KUKARRA) 		1738007000NRG24080520230168823 09/05/2023 LAMIYA BAI 1738007WL008766 LAMIYA BAI 00688 FINO0001001 1326 1326 Processed 15/05/2023 687230898 LAMIYABAI FINO PAYMENTS BANK LTD(608001)
165 BAIHAR MP-38-007-030-001/1217
(KARELI) 		1738007000NRG24080520230169080 09/05/2023 foolbati 1738007WL008786 foolbati 00688 FINO0001001 1105 1105 Processed 15/05/2023 687230898 foolbati FINO PAYMENTS BANK LTD(608001)
166 BAIHAR MP-38-007-030-001/1248-A
(KARELI) 		1738007000NRG24080520230169100 09/05/2023 dhram singh 1738007WL008786 dhram singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687230898 dhramsingh FINO PAYMENTS BANK LTD(608001)
167 BAIHAR MP-38-007-030-001/1273-A
(KARELI) 		1738007000NRG24080520230169104 09/05/2023 bhageshwari 1738007WL008786 bhageshwari 00688 FINO0001001 1326 1326 Processed 15/05/2023 687230898 bhageshwari STATE BANK OF INDIA(508548)
168 BAIHAR MP-38-007-030-001/1279
(KARELI) 		1738007000NRG24080520230169107 09/05/2023 tijanti 1738007WL008786 tijanti 00688 FINO0001001 1326 1326 Processed 15/05/2023 687230898 tijanti FINO PAYMENTS BANK LTD(608001)
169 BAIHAR MP-38-007-030-001/1282
(KARELI) 		1738007000NRG24080520230169110 09/05/2023 somkali 1738007WL008786 somkali 00688 FINO0001001 1326 1326 Processed 15/05/2023 687230898 somkali FINO PAYMENTS BANK LTD(608001)
170 BAIHAR MP-38-007-030-001/1391
(KARELI) 		1738007000NRG24080520230169134 09/05/2023 ramkali 1738007WL008786 ramkali 00688 FINO0001001 1326 1326 Processed 16/05/2023 687230898 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
171 BAIHAR MP-38-007-031-003/338
(BAMHANI) 		1738007000NRG24080520230169988 09/05/2023 piriti pandre 1738007WL008820 piriti pandre 00688 FINO0001001 1105 1105 Processed 15/05/2023 687230898 piritipandre FINO PAYMENTS BANK LTD(608001)
SubTotal 12818 12818
172 BAIHAR MP-38-007-030-001/1239-B
(KARELI) 		1738007000NRG24080520230169090 09/05/2023 RAJU 1738007WL008786 RAJU 00688 FINO0001446 663 663 Processed 15/05/2023 687230898 RAJU FINO PAYMENTS BANK LTD(608001)
173 BAIHAR MP-38-007-030-001/1240-A
(KARELI) 		1738007000NRG24080520230169093 09/05/2023 anita 1738007WL008786 anita 00688 FINO0001446 1326 1326 Processed 15/05/2023 687230898 anita STATE BANK OF INDIA(508548)
174 BAIHAR MP-38-007-030-001/1240-C
(KARELI) 		1738007000NRG24080520230169094 09/05/2023 hemlata 1738007WL008786 hemlata 00688 FINO0001446 884 884 Processed 15/05/2023 687230898 hemlata STATE BANK OF INDIA(508548)
175 BAIHAR MP-38-007-030-001/1282
(KARELI) 		1738007000NRG24080520230169109 09/05/2023 Dinesh 1738007WL008786 Dinesh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687230898 Dinesh FINO PAYMENTS BANK LTD(608001)
176 BAIHAR MP-38-007-030-002/1343
(KARELI) 		1738007000NRG24090520230172316 09/05/2023 munnalal 1738007WL008896 munnalal 00688 FINO0001446 3315 3315 Processed 15/05/2023 687230898 munnalal STATE BANK OF INDIA(508548)
177 BAIHAR MP-38-007-031-003/300
(BAMHANI) 		1738007000NRG24080520230169941 09/05/2023 fagni bai armo 1738007WL008820 fagni bai armo 00688 FINO0001446 1105 1105 Processed 15/05/2023 687230898 fagnibaiarmo FINO PAYMENTS BANK LTD(608001)
178 BAIHAR MP-38-007-031-003/306-A
(BAMHANI) 		1738007000NRG24080520230169946 09/05/2023 shawanty 1738007WL008820 shawanty 00688 FINO0001446 1105 1105 Processed 15/05/2023 687230898 shawanty FINO PAYMENTS BANK LTD(608001)
179 BAIHAR MP-38-007-038-002/6073
(MOHBATTA) 		1738007000NRG24080520230170065 09/05/2023 aruna 1738007WL008823 aruna 00688 FINO0001446 1326 1326 Processed 15/05/2023 687230898 aruna FINO PAYMENTS BANK LTD(608001)
SubTotal 11050 11050
180 BAIHAR MP-38-007-017-001/2013-A
(BIRWA) 		1738007000NRG24090520230172327 09/05/2023 SANTOSH NANDA 1738007WL008897 SANTOSH NANDA 00688 FINO0009003 1326 1326 Processed 15/05/2023 687230898 SANTOSHNANDA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
181 BAIHAR MP-38-007-017-001/1870-A
(BIRWA) 		1738007000NRG24090520230172318 09/05/2023 bhagrati bisen 1738007WL008897 bhagrati bisen 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687230898 bhagratibisen STATE BANK OF INDIA(508548)
182 BAIHAR MP-38-007-017-001/1924-A
(BIRWA) 		1738007000NRG24090520230172320 09/05/2023 Ghanshyam 1738007WL008897 Ghanshyam 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687230898 Ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
183 BAIHAR MP-38-007-017-001/1924-A
(BIRWA) 		1738007000NRG24090520230172319 09/05/2023 laxmi nanda 1738007WL008897 laxmi nanda 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687230898 laxminanda INDIA POST PAYMENTS BANK LIMITED(508528)
184 BAIHAR MP-38-007-017-001/2013-A
(BIRWA) 		1738007000NRG24090520230172329 09/05/2023 Meera Nanda 1738007WL008897 Meera Nanda 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687230898 MeeraNanda INDIA POST PAYMENTS BANK LIMITED(508528)
185 BAIHAR MP-38-007-017-001/2013-B
(BIRWA) 		1738007000NRG24090520230172330 09/05/2023 kanhaiya nanda 1738007WL008897 kanhaiya nanda 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687230898 kanhaiyananda INDIA POST PAYMENTS BANK LIMITED(508528)
186 BAIHAR MP-38-007-017-001/2013-B
(BIRWA) 		1738007000NRG24090520230172331 09/05/2023 monu nanda 1738007WL008897 monu nanda 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687230898 monunanda INDIA POST PAYMENTS BANK LIMITED(508528)
187 BAIHAR MP-38-007-017-001/2044-A
(BIRWA) 		1738007000NRG24090520230172332 09/05/2023 sombati panjre 1738007WL008897 sombati panjre 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687230898 sombatipanjre INDIA POST PAYMENTS BANK LIMITED(508528)
188 BAIHAR MP-38-007-038-001/429-B
(MOHBATTA) 		1738007000NRG24080520230170880 09/05/2023 Jevanti 1738007WL008847 Jevanti 00691 IPOS0000001 1547 1547 Processed 15/05/2023 687230898 Jevanti STATE BANK OF INDIA(508548)
189 BAIHAR MP-38-007-038-002/6067-A
(MOHBATTA) 		1738007000NRG24080520230170064 09/05/2023 Dashrath yadav 1738007WL008823 Dashrath yadav 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687230898 Dashrathyadav STATE BANK OF INDIA(508548)
190 BAIHAR MP-38-007-038-002/6179-A
(MOHBATTA) 		1738007000NRG24080520230170066 09/05/2023 Foolbati Meravi 1738007WL008823 Foolbati Meravi 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687230898 FoolbatiMeravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13481 13481
191 BAIHAR MP-38-007-018-001/1026-A
(KUKARRA) 		1738007000NRG24080520230168812 09/05/2023 SARITA 1738007WL008766 SARITA 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 687230898 SARITA NARMADA JHABUA GRAMIN BANK(508515)
192 BAIHAR MP-38-007-018-001/1030-A
(KUKARRA) 		1738007000NRG24080520230168814 09/05/2023 PARVATI 1738007WL008766 PARVATI 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 687230898 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
193 BAIHAR MP-38-007-018-001/1031
(KUKARRA) 		1738007000NRG24080520230168817 09/05/2023 HARILAL 1738007WL008766 HARILAL 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 687230898 HARILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
194 BAIHAR MP-38-007-018-001/1031
(KUKARRA) 		1738007000NRG24080520230168818 09/05/2023 LAXMI 1738007WL008766 LAXMI 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 687230898 LAXMI STATE BANK OF INDIA(508548)
195 BAIHAR MP-38-007-018-001/1031
(KUKARRA) 		1738007000NRG24080520230168815 09/05/2023 SUMANKALI 1738007WL008766 SUMANKALI 00697 BKID0MG1303 1326 1326 Processed 16/05/2023 687230898 SUMANKALI INDIA POST PAYMENTS BANK LIMITED(508528)
196 BAIHAR MP-38-007-018-001/1045
(KUKARRA) 		1738007000NRG24080520230168819 09/05/2023 CHIRONJA 1738007WL008766 CHIRONJA 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 687230898 CHIRONJA NARMADA JHABUA GRAMIN BANK(508515)
197 BAIHAR MP-38-007-018-001/1094
(KUKARRA) 		1738007000NRG24080520230168820 09/05/2023 JAGAN 1738007WL008766 JAGAN 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 687230898 JAGAN NARMADA JHABUA GRAMIN BANK(508515)
198 BAIHAR MP-38-007-018-001/1178
(KUKARRA) 		1738007000NRG24080520230168822 09/05/2023 AMARLAL 1738007WL008766 AMARLAL 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 687230898 AMARLAL NARMADA JHABUA GRAMIN BANK(508515)
199 BAIHAR MP-38-007-018-001/1192
(KUKARRA) 		1738007000NRG24080520230168824 09/05/2023 Indarlal 1738007WL008766 Indarlal 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 687230898 Indarlal STATE BANK OF INDIA(508548)
200 BAIHAR MP-38-007-018-001/1306
(KUKARRA) 		1738007000NRG24080520230167151 09/05/2023 DEEPAK 1738007WL008695 DEEPAK 00697 BKID0MG1303 3094 3094 Processed 15/05/2023 687230898 DEEPAK NARMADA JHABUA GRAMIN BANK(508515)
201 BAIHAR MP-38-007-018-001/1306
(KUKARRA) 		1738007000NRG24080520230167152 09/05/2023 HEMLATA 1738007WL008695 HEMLATA 00697 BKID0MG1303 3094 3094 Processed 16/05/2023 687230898 HEMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
202 BAIHAR MP-38-007-018-001/1306-A
(KUKARRA) 		1738007000NRG24080520230168826 09/05/2023 NAVITA 1738007WL008766 NAVITA 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 687230898 NAVITA NARMADA JHABUA GRAMIN BANK(508515)
203 BAIHAR MP-38-007-018-001/1306-A
(KUKARRA) 		1738007000NRG24080520230168825 09/05/2023 PANKAJ 1738007WL008766 PANKAJ 00697 BKID0MG1303 1326 1326 Processed 16/05/2023 687230898 PANKAJ INDIA POST PAYMENTS BANK LIMITED(508528)
204 BAIHAR MP-38-007-018-001/1323
(KUKARRA) 		1738007000NRG24080520230168827 09/05/2023 DEVICHAND 1738007WL008766 DEVICHAND 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 687230898 DEVICHAND NARMADA JHABUA GRAMIN BANK(508515)
205 BAIHAR MP-38-007-018-001/1832-A
(KUKARRA) 		1738007000NRG24080520230168828 09/05/2023 damanlal 1738007WL008766 damanlal 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 687230898 damanlal NARMADA JHABUA GRAMIN BANK(508515)
206 BAIHAR MP-38-007-018-001/1859
(KUKARRA) 		1738007000NRG24080520230168830 09/05/2023 PREM KALIHARE 1738007WL008766 PREM KALIHARE 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 687230898 PREMKALIHARE NARMADA JHABUA GRAMIN BANK(508515)
207 BAIHAR MP-38-007-018-001/2082
(KUKARRA) 		1738007000NRG24080520230168831 09/05/2023 ISHWARI 1738007WL008766 ISHWARI 00697 BKID0MG1303 1326 1326 Processed 16/05/2023 687230898 ISHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
208 BAIHAR MP-38-007-018-001/2082
(KUKARRA) 		1738007000NRG24080520230168832 09/05/2023 RAVINDRA 1738007WL008766 RAVINDRA 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 687230898 RAVINDRA NARMADA JHABUA GRAMIN BANK(508515)
209 BAIHAR MP-38-007-018-001/255546
(KUKARRA) 		1738007000NRG24080520230168835 09/05/2023 basanti 1738007WL008766 basanti 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 687230898 basanti NARMADA JHABUA GRAMIN BANK(508515)
210 BAIHAR MP-38-007-018-001/4008-C
(KUKARRA) 		1738007000NRG24080520230168837 09/05/2023 DEVAKI RANDHAVA 1738007WL008766 DEVAKI RANDHAVA 00697 BKID0MG1303 1326 1326 Processed 16/05/2023 687230898 DEVAKIRANDHAVA INDIA POST PAYMENTS BANK LIMITED(508528)
211 BAIHAR MP-38-007-018-001/4457-A
(KUKARRA) 		1738007000NRG24080520230168838 09/05/2023 DEVLAL 1738007WL008766 DEVLAL 00697 BKID0MG1303 1326 1326 Processed 16/05/2023 687230898 DEVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
212 BAIHAR MP-38-007-018-001/4457-A
(KUKARRA) 		1738007000NRG24080520230168839 09/05/2023 IMLA 1738007WL008766 IMLA 00697 BKID0MG1303 1326 1326 Processed 16/05/2023 687230898 IMLA INDIA POST PAYMENTS BANK LIMITED(508528)
213 BAIHAR MP-38-007-018-001/4485-A
(KUKARRA) 		1738007000NRG24080520230168841 09/05/2023 BABITA 1738007WL008766 BABITA 00697 BKID0MG1303 1326 1326 Processed 16/05/2023 687230898 BABITA INDIA POST PAYMENTS BANK LIMITED(508528)
214 BAIHAR MP-38-007-018-001/6929
(KUKARRA) 		1738007000NRG24080520230168843 09/05/2023 BHAGVANTI 1738007WL008766 BHAGVANTI 00697 BKID0MG1303 1326 1326 Rejected 15/05/2023 687230898 Aadhaar Number not Mapped to Account Number
215 BAIHAR MP-38-007-018-001/6929
(KUKARRA) 		1738007000NRG24080520230168844 09/05/2023 RAM MANOHAR 1738007WL008766 RAM MANOHAR 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 687230898 RAMMANOHAR STATE BANK OF INDIA(508548)
216 BAIHAR MP-38-007-018-001/6937
(KUKARRA) 		1738007000NRG24080520230168846 09/05/2023 BUNDEL 1738007WL008766 BUNDEL 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 687230898 BUNDEL NARMADA JHABUA GRAMIN BANK(508515)
217 BAIHAR MP-38-007-018-001/6938
(KUKARRA) 		1738007000NRG24080520230168847 09/05/2023 MANISH 1738007WL008766 MANISH 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 687230898 MANISH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 39338 39338
218 BAIHAR MP-38-007-030-001/1271
(KARELI) 		1738007000NRG24080520230169103 09/05/2023 shyam singh pusam 1738007WL008786 shyam singh pusam 00697 BKID0MG1321 1326 1326 Processed 15/05/2023 687230898 shyamsinghpusam NARMADA JHABUA GRAMIN BANK(508515)
219 BAIHAR MP-38-007-030-001/1282
(KARELI) 		1738007000NRG24080520230169108 09/05/2023 Mukesh Kumar Armo 1738007WL008786 Mukesh Kumar Armo 00697 BKID0MG1321 1326 1326 Processed 15/05/2023 687230898 MukeshKumarArmo NARMADA JHABUA GRAMIN BANK(508515)
220 BAIHAR MP-38-007-031-003/312
(BAMHANI) 		1738007000NRG24080520230169954 09/05/2023 kamal singh dhurwey 1738007WL008820 kamal singh dhurwey 00697 BKID0MG1321 1105 1105 Processed 15/05/2023 687230898 kamalsinghdhurwey NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
221 BAIHAR MP-38-007-018-001/4485-A
(KUKARRA) 		1738007000NRG24080520230168840 09/05/2023 PRAMOD 1738007WL008766 PRAMOD 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687230898 PRAMOD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 309621 309621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_090523APB_FTO_33917 Bank of Maharastra MAHB0000788 MANDLA 1326
2 BAIHAR MP1738007_090523APB_FTO_33917 Central Bank Of India CBIN0281997 MOTINALA 7072
3 BAIHAR MP1738007_090523APB_FTO_33917 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 11934
4 BAIHAR MP1738007_090523APB_FTO_33917 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 13260
5 BAIHAR MP1738007_090523APB_FTO_33917 State Bank of India SBIN0001168 Birwa 2652
6 BAIHAR MP1738007_090523APB_FTO_33917 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 177905
7 BAIHAR MP1738007_090523APB_FTO_33917 State Bank of India SBIN0003506 MOHGAON 2652
8 BAIHAR MP1738007_090523APB_FTO_33917 State Bank of India SBIN0003957 PATHAKHERA 1326
9 BAIHAR MP1738007_090523APB_FTO_33917 State Bank of India SBIN0004510 MALANJKHAND 3536
10 BAIHAR MP1738007_090523APB_FTO_33917 State Bank of India SBIN0013652 Bichhiya Ryt 4862
11 BAIHAR MP1738007_090523APB_FTO_33917 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12818
12 BAIHAR MP1738007_090523APB_FTO_33917 Fino Payments Bank Ltd FINO0001446 MP RO 11050
13 BAIHAR MP1738007_090523APB_FTO_33917 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
14 BAIHAR MP1738007_090523APB_FTO_33917 India Post Payments Bank IPOS0000001 Balaghat 13481
15 BAIHAR MP1738007_090523APB_FTO_33917 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 39338
16 BAIHAR MP1738007_090523APB_FTO_33917 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 3757
17 BAIHAR MP1738007_090523APB_FTO_33917 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 1326

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