Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 12:04:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_030523APB_FTO_27442
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAIHAR MP-38-007-005-002/2389-B
(LAHANGAKANHAR) 		1738007000NRG24030520230129034 03/05/2023 lalita 1738007WL006909 lalita 00014 ALLA0210999 1326 1326 Processed 15/05/2023 689905726 lalita CENTRAL BANK OF INDIA(607115)
2 BAIHAR MP-38-007-005-002/2389-B
(LAHANGAKANHAR) 		1738007000NRG24030520230129036 03/05/2023 lalita 1738007WL006909 lalita 00014 ALLA0210999 1326 1326 Processed 15/05/2023 689905726 lalita CENTRAL BANK OF INDIA(607115)
3 BAIHAR MP-38-007-005-002/2389-B
(LAHANGAKANHAR) 		1738007000NRG24030520230129035 03/05/2023 rajaram 1738007WL006909 rajaram 00014 ALLA0210999 1326 1326 Processed 15/05/2023 689905726 rajaram CENTRAL BANK OF INDIA(607115)
4 BAIHAR MP-38-007-005-002/2389-B
(LAHANGAKANHAR) 		1738007000NRG24030520230129033 03/05/2023 rajaram 1738007WL006909 rajaram 00014 ALLA0210999 1326 1326 Processed 15/05/2023 689905726 rajaram CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
5 BAIHAR MP-38-007-005-002/2391-B
(LAHANGAKANHAR) 		1738007000NRG24030520230129037 03/05/2023 sanmat 1738007WL006909 sanmat 00078 CNRB0017713 1326 1326 Processed 15/05/2023 689905726 sanmat CANARA BANK(508532)
6 BAIHAR MP-38-007-005-002/2391-B
(LAHANGAKANHAR) 		1738007000NRG24030520230129039 03/05/2023 sanmat 1738007WL006909 sanmat 00078 CNRB0017713 1326 1326 Processed 15/05/2023 689905726 sanmat CANARA BANK(508532)
7 BAIHAR MP-38-007-005-002/2450-A
(LAHANGAKANHAR) 		1738007000NRG24030520230129106 03/05/2023 Pramila 1738007WL006909 Pramila 00078 CNRB0017713 1326 1326 Processed 15/05/2023 689905726 Pramila CANARA BANK(508532)
8 BAIHAR MP-38-007-005-002/2450-A
(LAHANGAKANHAR) 		1738007000NRG24030520230129107 03/05/2023 Pramila 1738007WL006909 Pramila 00078 CNRB0017713 1326 1326 Processed 15/05/2023 689905726 Pramila CANARA BANK(508532)
SubTotal 5304 5304
9 BAIHAR MP-38-007-015-001/666-A
(RAMHEPUR) 		1738007000NRG24030520230127178 03/05/2023 NILIMA YADAV 1738007WL006801 NILIMA YADAV 00089 CBIN0282041 1326 1326 Processed 16/05/2023 689905726 NILIMAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
10 BAIHAR MP-38-007-020-001/9614-B
(KUGAON) 		1738007000NRG24030520230128360 03/05/2023 Leema 1738007WL006874 Leema 00089 CBIN0282041 884 884 Processed 15/05/2023 689905726 Leema CENTRAL BANK OF INDIA(607115)
11 BAIHAR MP-38-007-020-003/1483-B
(KUGAON) 		1738007000NRG24030520230128742 03/05/2023 Aneshwari 1738007WL006898 Aneshwari 00089 CBIN0282041 1326 1326 Processed 15/05/2023 689905726 Aneshwari CENTRAL BANK OF INDIA(607115)
12 BAIHAR MP-38-007-053-002/133
(PATAWA (F)) 		1738007000NRG24030520230128509 03/05/2023 anita 1738007WL006880 anita 00089 CBIN0282041 1326 1326 Processed 15/05/2023 689905726 anita FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
13 BAIHAR MP-38-007-005-002/2356
(LAHANGAKANHAR) 		1738007000NRG24030520230129021 03/05/2023 Fuleshwar 1738007WL006909 Fuleshwar 00089 CBIN0282832 1326 1326 Processed 15/05/2023 689905726 Fuleshwar STATE BANK OF INDIA(508548)
14 BAIHAR MP-38-007-005-002/2356
(LAHANGAKANHAR) 		1738007000NRG24030520230129022 03/05/2023 Fuleshwar 1738007WL006909 Fuleshwar 00089 CBIN0282832 1326 1326 Processed 15/05/2023 689905726 Fuleshwar STATE BANK OF INDIA(508548)
15 BAIHAR MP-38-007-005-002/2356-A
(LAHANGAKANHAR) 		1738007000NRG24030520230129023 03/05/2023 ramcharan 1738007WL006909 ramcharan 00089 CBIN0282832 1326 1326 Processed 15/05/2023 689905726 ramcharan CENTRAL BANK OF INDIA(607115)
16 BAIHAR MP-38-007-005-002/2356-A
(LAHANGAKANHAR) 		1738007000NRG24030520230129025 03/05/2023 ramcharan 1738007WL006909 ramcharan 00089 CBIN0282832 1326 1326 Processed 15/05/2023 689905726 ramcharan CENTRAL BANK OF INDIA(607115)
17 BAIHAR MP-38-007-005-002/2368-A
(LAHANGAKANHAR) 		1738007000NRG24030520230129027 03/05/2023 SURAP SINGH 1738007WL006909 SURAP SINGH 00089 CBIN0282832 1326 1326 Processed 15/05/2023 689905726 SURAPSINGH CENTRAL BANK OF INDIA(607115)
18 BAIHAR MP-38-007-005-002/2368-A
(LAHANGAKANHAR) 		1738007000NRG24030520230129028 03/05/2023 SURAP SINGH 1738007WL006909 SURAP SINGH 00089 CBIN0282832 1326 1326 Processed 15/05/2023 689905726 SURAPSINGH CENTRAL BANK OF INDIA(607115)
19 BAIHAR MP-38-007-005-002/2388
(LAHANGAKANHAR) 		1738007000NRG24030520230129031 03/05/2023 dhaniya bai 1738007WL006909 dhaniya bai 00089 CBIN0282832 1326 1326 Processed 15/05/2023 689905726 dhaniyabai STATE BANK OF INDIA(508548)
20 BAIHAR MP-38-007-005-002/2388
(LAHANGAKANHAR) 		1738007000NRG24030520230129032 03/05/2023 dhaniya bai 1738007WL006909 dhaniya bai 00089 CBIN0282832 1326 1326 Processed 15/05/2023 689905726 dhaniyabai STATE BANK OF INDIA(508548)
21 BAIHAR MP-38-007-005-002/2391-B
(LAHANGAKANHAR) 		1738007000NRG24030520230129038 03/05/2023 kavita 1738007WL006909 kavita 00089 CBIN0282832 1326 1326 Processed 16/05/2023 689905726 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
22 BAIHAR MP-38-007-005-002/2391-B
(LAHANGAKANHAR) 		1738007000NRG24030520230129040 03/05/2023 kavita 1738007WL006909 kavita 00089 CBIN0282832 1326 1326 Processed 16/05/2023 689905726 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
23 BAIHAR MP-38-007-005-002/2392-A
(LAHANGAKANHAR) 		1738007000NRG24030520230129041 03/05/2023 kuldeep 1738007WL006909 kuldeep 00089 CBIN0282832 1326 1326 Processed 15/05/2023 689905726 kuldeep INDIAN BANK(607105)
24 BAIHAR MP-38-007-005-002/2392-A
(LAHANGAKANHAR) 		1738007000NRG24030520230129043 03/05/2023 kuldeep 1738007WL006909 kuldeep 00089 CBIN0282832 1326 1326 Processed 15/05/2023 689905726 kuldeep INDIAN BANK(607105)
25 BAIHAR MP-38-007-005-002/2392-A
(LAHANGAKANHAR) 		1738007000NRG24030520230129044 03/05/2023 santi 1738007WL006909 santi 00089 CBIN0282832 1326 1326 Processed 15/05/2023 689905726 santi FINO PAYMENTS BANK LTD(608001)
26 BAIHAR MP-38-007-005-002/2392-A
(LAHANGAKANHAR) 		1738007000NRG24030520230129042 03/05/2023 santi 1738007WL006909 santi 00089 CBIN0282832 1326 1326 Processed 15/05/2023 689905726 santi FINO PAYMENTS BANK LTD(608001)
27 BAIHAR MP-38-007-005-002/2402-A
(LAHANGAKANHAR) 		1738007000NRG24030520230129046 03/05/2023 sona bai 1738007WL006909 sona bai 00089 CBIN0282832 1326 1326 Processed 15/05/2023 689905726 sonabai FINO PAYMENTS BANK LTD(608001)
28 BAIHAR MP-38-007-005-002/2402-A
(LAHANGAKANHAR) 		1738007000NRG24030520230129047 03/05/2023 sona bai 1738007WL006909 sona bai 00089 CBIN0282832 1326 1326 Processed 15/05/2023 689905726 sonabai FINO PAYMENTS BANK LTD(608001)
29 BAIHAR MP-38-007-005-002/2405-A
(LAHANGAKANHAR) 		1738007000NRG24030520230129048 03/05/2023 ganasiya 1738007WL006909 ganasiya 00089 CBIN0282832 1326 1326 Processed 15/05/2023 689905726 ganasiya CENTRAL BANK OF INDIA(607115)
30 BAIHAR MP-38-007-005-002/2405-B
(LAHANGAKANHAR) 		1738007000NRG24030520230129049 03/05/2023 jamuna 1738007WL006909 jamuna 00089 CBIN0282832 1326 1326 Processed 15/05/2023 689905726 jamuna CENTRAL BANK OF INDIA(607115)
31 BAIHAR MP-38-007-005-002/2408
(LAHANGAKANHAR) 		1738007000NRG24030520230129056 03/05/2023 DARIYAV 1738007WL006909 DARIYAV 00089 CBIN0282832 1326 1326 Processed 15/05/2023 689905726 DARIYAV CENTRAL BANK OF INDIA(607115)
32 BAIHAR MP-38-007-005-002/2408
(LAHANGAKANHAR) 		1738007000NRG24030520230129057 03/05/2023 DARIYAV 1738007WL006909 DARIYAV 00089 CBIN0282832 1326 1326 Processed 15/05/2023 689905726 DARIYAV CENTRAL BANK OF INDIA(607115)
33 BAIHAR MP-38-007-005-002/2410
(LAHANGAKANHAR) 		1738007000NRG24030520230129058 03/05/2023 sagni bai 1738007WL006909 sagni bai 00089 CBIN0282832 1326 1326 Processed 15/05/2023 689905726 sagnibai CENTRAL BANK OF INDIA(607115)
34 BAIHAR MP-38-007-005-002/2410
(LAHANGAKANHAR) 		1738007000NRG24030520230129060 03/05/2023 sagni bai 1738007WL006909 sagni bai 00089 CBIN0282832 1326 1326 Processed 15/05/2023 689905726 sagnibai CENTRAL BANK OF INDIA(607115)
35 BAIHAR MP-38-007-005-002/2425
(LAHANGAKANHAR) 		1738007000NRG24030520230129062 03/05/2023 fagnu 1738007WL006909 fagnu 00089 CBIN0282832 1326 1326 Processed 15/05/2023 689905726 fagnu CENTRAL BANK OF INDIA(607115)
36 BAIHAR MP-38-007-005-002/2425
(LAHANGAKANHAR) 		1738007000NRG24030520230129063 03/05/2023 fagnu 1738007WL006909 fagnu 00089 CBIN0282832 1326 1326 Processed 15/05/2023 689905726 fagnu CENTRAL BANK OF INDIA(607115)
37 BAIHAR MP-38-007-005-002/2427
(LAHANGAKANHAR) 		1738007000NRG24030520230129070 03/05/2023 soniya 1738007WL006909 soniya 00089 CBIN0282832 1326 1326 Rejected 15/05/2023 689905726 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 BAIHAR MP-38-007-005-002/2427
(LAHANGAKANHAR) 		1738007000NRG24030520230129071 03/05/2023 soniya 1738007WL006909 soniya 00089 CBIN0282832 1326 1326 Rejected 15/05/2023 689905726 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 BAIHAR MP-38-007-005-002/2428
(LAHANGAKANHAR) 		1738007000NRG24030520230129074 03/05/2023 kunwarbati netam 1738007WL006909 kunwarbati netam 00089 CBIN0282832 1326 1326 Processed 15/05/2023 689905726 kunwarbatinetam CENTRAL BANK OF INDIA(607115)
40 BAIHAR MP-38-007-005-002/2435
(LAHANGAKANHAR) 		1738007000NRG24030520230129092 03/05/2023 savitri bai 1738007WL006909 savitri bai 00089 CBIN0282832 1326 1326 Processed 15/05/2023 689905726 savitribai STATE BANK OF INDIA(508548)
41 BAIHAR MP-38-007-005-002/2435
(LAHANGAKANHAR) 		1738007000NRG24030520230129089 03/05/2023 savitri bai 1738007WL006909 savitri bai 00089 CBIN0282832 1326 1326 Processed 15/05/2023 689905726 savitribai STATE BANK OF INDIA(508548)
42 BAIHAR MP-38-007-005-002/2450-D
(LAHANGAKANHAR) 		1738007000NRG24030520230129108 03/05/2023 savita 1738007WL006909 savita 00089 CBIN0282832 1326 1326 Processed 15/05/2023 689905726 savita CENTRAL BANK OF INDIA(607115)
43 BAIHAR MP-38-007-005-002/2450-D
(LAHANGAKANHAR) 		1738007000NRG24030520230129109 03/05/2023 savita 1738007WL006909 savita 00089 CBIN0282832 1326 1326 Processed 15/05/2023 689905726 savita CENTRAL BANK OF INDIA(607115)
44 BAIHAR MP-38-007-005-002/2453
(LAHANGAKANHAR) 		1738007000NRG24030520230129115 03/05/2023 beng singh 1738007WL006909 beng singh 00089 CBIN0282832 1326 1326 Processed 15/05/2023 689905726 bengsingh STATE BANK OF INDIA(508548)
45 BAIHAR MP-38-007-005-002/2453
(LAHANGAKANHAR) 		1738007000NRG24030520230129117 03/05/2023 beng singh 1738007WL006909 beng singh 00089 CBIN0282832 1326 1326 Processed 15/05/2023 689905726 bengsingh STATE BANK OF INDIA(508548)
46 BAIHAR MP-38-007-005-002/2461
(LAHANGAKANHAR) 		1738007000NRG24030520230129124 03/05/2023 kamli 1738007WL006909 kamli 00089 CBIN0282832 1326 1326 Processed 15/05/2023 689905726 kamli CENTRAL BANK OF INDIA(607115)
47 BAIHAR MP-38-007-005-002/5500-D
(LAHANGAKANHAR) 		1738007000NRG24030520230129132 03/05/2023 Punnalal 1738007WL006909 Punnalal 00089 CBIN0282832 1326 1326 Processed 15/05/2023 689905726 Punnalal CENTRAL BANK OF INDIA(607115)
48 BAIHAR MP-38-007-005-002/5500-D
(LAHANGAKANHAR) 		1738007000NRG24030520230129134 03/05/2023 Punnalal 1738007WL006909 Punnalal 00089 CBIN0282832 1326 1326 Processed 15/05/2023 689905726 Punnalal CENTRAL BANK OF INDIA(607115)
49 BAIHAR MP-38-007-005-002/5500-D
(LAHANGAKANHAR) 		1738007000NRG24030520230129135 03/05/2023 Reshma 1738007WL006909 Reshma 00089 CBIN0282832 1224 1224 Processed 15/05/2023 689905726 Reshma CENTRAL BANK OF INDIA(607115)
50 BAIHAR MP-38-007-005-002/5500-D
(LAHANGAKANHAR) 		1738007000NRG24030520230129133 03/05/2023 Reshma 1738007WL006909 Reshma 00089 CBIN0282832 1326 1326 Processed 15/05/2023 689905726 Reshma CENTRAL BANK OF INDIA(607115)
SubTotal 50286 50286
51 BAIHAR MP-38-007-005-002/2387
(LAHANGAKANHAR) 		1738007000NRG24030520230129029 03/05/2023 brijkuvar netam 1738007WL006909 brijkuvar netam 00176 IDIB000D523 1326 1326 Processed 15/05/2023 689905726 brijkuvarnetam INDIAN BANK(607105)
52 BAIHAR MP-38-007-005-002/2387
(LAHANGAKANHAR) 		1738007000NRG24030520230129030 03/05/2023 brijkuvar netam 1738007WL006909 brijkuvar netam 00176 IDIB000D523 1326 1326 Processed 15/05/2023 689905726 brijkuvarnetam INDIAN BANK(607105)
53 BAIHAR MP-38-007-005-002/2394-A
(LAHANGAKANHAR) 		1738007000NRG24030520230129045 03/05/2023 Rekha 1738007WL006909 Rekha 00176 IDIB000D523 1326 1326 Processed 15/05/2023 689905726 Rekha INDIAN BANK(607105)
54 BAIHAR MP-38-007-005-002/2437-C
(LAHANGAKANHAR) 		1738007000NRG24030520230129095 03/05/2023 manbati 1738007WL006909 manbati 00176 IDIB000D523 1326 1326 Processed 15/05/2023 689905726 manbati INDIAN BANK(607105)
55 BAIHAR MP-38-007-005-002/2437-C
(LAHANGAKANHAR) 		1738007000NRG24030520230129096 03/05/2023 manbati 1738007WL006909 manbati 00176 IDIB000D523 1326 1326 Processed 15/05/2023 689905726 manbati INDIAN BANK(607105)
56 BAIHAR MP-38-007-005-002/2446-B
(LAHANGAKANHAR) 		1738007000NRG24030520230129102 03/05/2023 Chainsing 1738007WL006909 Chainsing 00176 IDIB000D523 1326 1326 Processed 15/05/2023 689905726 Chainsing INDIAN BANK(607105)
57 BAIHAR MP-38-007-005-002/2446-B
(LAHANGAKANHAR) 		1738007000NRG24030520230129103 03/05/2023 Manta 1738007WL006909 Manta 00176 IDIB000D523 1326 1326 Processed 15/05/2023 689905726 Manta INDIAN BANK(607105)
58 BAIHAR MP-38-007-005-002/2446-B
(LAHANGAKANHAR) 		1738007000NRG24030520230129101 03/05/2023 Manta 1738007WL006909 Manta 00176 IDIB000D523 1326 1326 Processed 15/05/2023 689905726 Manta INDIAN BANK(607105)
SubTotal 10608 10608
59 BAIHAR MP-38-007-005-002/2328
(LAHANGAKANHAR) 		1738007000NRG24030520230129019 03/05/2023 Basantin 1738007WL006909 Basantin 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689905726 Basantin STATE BANK OF INDIA(508548)
60 BAIHAR MP-38-007-005-002/2328
(LAHANGAKANHAR) 		1738007000NRG24030520230129020 03/05/2023 Basantin 1738007WL006909 Basantin 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689905726 Basantin STATE BANK OF INDIA(508548)
61 BAIHAR MP-38-007-005-002/2434-A
(LAHANGAKANHAR) 		1738007000NRG24030520230129086 03/05/2023 amrita 1738007WL006909 amrita 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689905726 amrita STATE BANK OF INDIA(508548)
62 BAIHAR MP-38-007-005-002/2434-A
(LAHANGAKANHAR) 		1738007000NRG24030520230129087 03/05/2023 amrita 1738007WL006909 amrita 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689905726 amrita STATE BANK OF INDIA(508548)
63 BAIHAR MP-38-007-005-002/2435
(LAHANGAKANHAR) 		1738007000NRG24030520230129090 03/05/2023 Salikram 1738007WL006909 Salikram 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689905726 Salikram FINO PAYMENTS BANK LTD(608001)
64 BAIHAR MP-38-007-005-002/2459
(LAHANGAKANHAR) 		1738007000NRG24030520230129122 03/05/2023 Rupkala 1738007WL006909 Rupkala 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689905726 Rupkala STATE BANK OF INDIA(508548)
65 BAIHAR MP-38-007-005-002/2459
(LAHANGAKANHAR) 		1738007000NRG24030520230129123 03/05/2023 Rupkala 1738007WL006909 Rupkala 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689905726 Rupkala STATE BANK OF INDIA(508548)
66 BAIHAR MP-38-007-005-002/2461-B
(LAHANGAKANHAR) 		1738007000NRG24030520230129126 03/05/2023 Ramesh 1738007WL006909 Ramesh 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689905726 Ramesh STATE BANK OF INDIA(508548)
67 BAIHAR MP-38-007-005-002/5500-B
(LAHANGAKANHAR) 		1738007000NRG24030520230129131 03/05/2023 kailash 1738007WL006909 kailash 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689905726 kailash STATE BANK OF INDIA(508548)
68 BAIHAR MP-38-007-008-001/7270
(KOYALIKHAPA) 		1738007000NRG24030520230129484 03/05/2023 radha 1738007WL006920 radha 00415 SBIN0001168 3315 3315 Processed 15/05/2023 689905726 radha STATE BANK OF INDIA(508548)
69 BAIHAR MP-38-007-008-001/7270
(KOYALIKHAPA) 		1738007000NRG24030520230129483 03/05/2023 rameshwar 1738007WL006920 rameshwar 00415 SBIN0001168 3315 3315 Processed 15/05/2023 689905726 rameshwar STATE BANK OF INDIA(508548)
70 BAIHAR MP-38-007-008-001/7270
(KOYALIKHAPA) 		1738007000NRG24030520230129482 03/05/2023 than singh 1738007WL006920 than singh 00415 SBIN0001168 3315 3315 Processed 15/05/2023 689905726 thansingh STATE BANK OF INDIA(508548)
71 BAIHAR MP-38-007-015-001/499-A
(RAMHEPUR) 		1738007000NRG24030520230127116 03/05/2023 CHANDRAKALA 1738007WL006801 CHANDRAKALA 00415 SBIN0001168 1105 1105 Processed 15/05/2023 689905726 CHANDRAKALA STATE BANK OF INDIA(508548)
72 BAIHAR MP-38-007-015-001/503
(RAMHEPUR) 		1738007000NRG24030520230127120 03/05/2023 YASHODA 1738007WL006801 YASHODA 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689905726 YASHODA STATE BANK OF INDIA(508548)
73 BAIHAR MP-38-007-015-001/530
(RAMHEPUR) 		1738007000NRG24030520230127123 03/05/2023 GOMTI 1738007WL006801 GOMTI 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689905726 GOMTI STATE BANK OF INDIA(508548)
74 BAIHAR MP-38-007-015-001/535
(RAMHEPUR) 		1738007000NRG24030520230127125 03/05/2023 GEETA BAI 1738007WL006801 GEETA BAI 00415 SBIN0001168 442 442 Processed 15/05/2023 689905726 GEETABAI STATE BANK OF INDIA(508548)
75 BAIHAR MP-38-007-015-001/540-B
(RAMHEPUR) 		1738007000NRG24030520230127127 03/05/2023 MANJULATA 1738007WL006801 MANJULATA 00415 SBIN0001168 1326 1326 Processed 16/05/2023 689905726 MANJULATA INDIA POST PAYMENTS BANK LIMITED(508528)
76 BAIHAR MP-38-007-015-001/554
(RAMHEPUR) 		1738007000NRG24030520230127129 03/05/2023 PANNALAL 1738007WL006801 PANNALAL 00415 SBIN0001168 1105 1105 Processed 15/05/2023 689905726 PANNALAL STATE BANK OF INDIA(508548)
77 BAIHAR MP-38-007-015-001/557-A
(RAMHEPUR) 		1738007000NRG24030520230127134 03/05/2023 RUPVATI BAI 1738007WL006801 RUPVATI BAI 00415 SBIN0001168 1326 1326 Processed 16/05/2023 689905726 RUPVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 BAIHAR MP-38-007-015-001/558
(RAMHEPUR) 		1738007000NRG24030520230127135 03/05/2023 Leelabai 1738007WL006801 Leelabai 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689905726 Leelabai STATE BANK OF INDIA(508548)
79 BAIHAR MP-38-007-015-001/583
(RAMHEPUR) 		1738007000NRG24030520230127137 03/05/2023 samrtiya 1738007WL006801 samrtiya 00415 SBIN0001168 1326 1326 Processed 16/05/2023 689905726 samrtiya INDIA POST PAYMENTS BANK LIMITED(508528)
80 BAIHAR MP-38-007-015-001/583-A
(RAMHEPUR) 		1738007000NRG24030520230127140 03/05/2023 MINKA CHAUDHARI 1738007WL006801 MINKA CHAUDHARI 00415 SBIN0001168 1326 1326 Processed 16/05/2023 689905726 MINKACHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
81 BAIHAR MP-38-007-015-001/583-A
(RAMHEPUR) 		1738007000NRG24030520230127139 03/05/2023 SHANKAR CHAUDHRI 1738007WL006801 SHANKAR CHAUDHRI 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689905726 SHANKARCHAUDHRI STATE BANK OF INDIA(508548)
82 BAIHAR MP-38-007-015-001/584
(RAMHEPUR) 		1738007000NRG24030520230127141 03/05/2023 RAMPRASAD 1738007WL006801 RAMPRASAD 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689905726 RAMPRASAD STATE BANK OF INDIA(508548)
83 BAIHAR MP-38-007-015-001/585
(RAMHEPUR) 		1738007000NRG24030520230127143 03/05/2023 ANITA BAI YADAV 1738007WL006801 ANITA BAI YADAV 00415 SBIN0001168 1326 1326 Processed 16/05/2023 689905726 ANITABAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
84 BAIHAR MP-38-007-015-001/607-A
(RAMHEPUR) 		1738007000NRG24030520230127149 03/05/2023 HEMLAL 1738007WL006801 HEMLAL 00415 SBIN0001168 1105 1105 Processed 15/05/2023 689905726 HEMLAL STATE BANK OF INDIA(508548)
85 BAIHAR MP-38-007-015-001/615
(RAMHEPUR) 		1738007000NRG24030520230127154 03/05/2023 URMILA CHOUDHRI 1738007WL006801 URMILA CHOUDHRI 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689905726 URMILACHOUDHRI STATE BANK OF INDIA(508548)
86 BAIHAR MP-38-007-015-001/619-A
(RAMHEPUR) 		1738007000NRG24030520230127158 03/05/2023 LALITA YADAV 1738007WL006801 LALITA YADAV 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689905726 LALITAYADAV STATE BANK OF INDIA(508548)
87 BAIHAR MP-38-007-015-001/646
(RAMHEPUR) 		1738007000NRG24030520230127166 03/05/2023 SARITA PANCHESHWAR 1738007WL006801 SARITA PANCHESHWAR 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689905726 SARITAPANCHESHWAR STATE BANK OF INDIA(508548)
88 BAIHAR MP-38-007-015-001/646
(RAMHEPUR) 		1738007000NRG24030520230127165 03/05/2023 yogendra 1738007WL006801 yogendra 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689905726 yogendra STATE BANK OF INDIA(508548)
89 BAIHAR MP-38-007-015-001/655-A
(RAMHEPUR) 		1738007000NRG24030520230127169 03/05/2023 ANITA BAI KAHRWAR 1738007WL006801 ANITA BAI KAHRWAR 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689905726 ANITABAIKAHRWAR STATE BANK OF INDIA(508548)
90 BAIHAR MP-38-007-015-001/670-B
(RAMHEPUR) 		1738007000NRG24030520230127180 03/05/2023 HEMBATI 1738007WL006801 HEMBATI 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689905726 HEMBATI STATE BANK OF INDIA(508548)
91 BAIHAR MP-38-007-015-001/724
(RAMHEPUR) 		1738007000NRG24030520230127192 03/05/2023 CHAMPA BAI 1738007WL006801 CHAMPA BAI 00415 SBIN0001168 1105 1105 Processed 15/05/2023 689905726 CHAMPABAI STATE BANK OF INDIA(508548)
92 BAIHAR MP-38-007-020-001/5541
(KUGAON) 		1738007000NRG24030520230128323 03/05/2023 RAJJAN BAI 1738007WL006874 RAJJAN BAI 00415 SBIN0001168 884 884 Processed 15/05/2023 689905726 RAJJANBAI STATE BANK OF INDIA(508548)
93 BAIHAR MP-38-007-020-001/7374
(KUGAON) 		1738007000NRG24030520230129137 03/05/2023 VIDHACHARAN DHURWEY 1738007WL006910 VIDHACHARAN DHURWEY 00415 SBIN0001168 663 663 Processed 16/05/2023 689905726 VIDHACHARANDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
94 BAIHAR MP-38-007-020-001/9538
(KUGAON) 		1738007000NRG24030520230128329 03/05/2023 Shobhit 1738007WL006874 Shobhit 00415 SBIN0001168 884 884 Processed 15/05/2023 689905726 Shobhit STATE BANK OF INDIA(508548)
95 BAIHAR MP-38-007-020-001/9546
(KUGAON) 		1738007000NRG24030520230129140 03/05/2023 KIRTI 1738007WL006910 KIRTI 00415 SBIN0001168 663 663 Processed 15/05/2023 689905726 KIRTI STATE BANK OF INDIA(508548)
96 BAIHAR MP-38-007-020-001/9557
(KUGAON) 		1738007000NRG24030520230129145 03/05/2023 DILAN 1738007WL006910 DILAN 00415 SBIN0001168 663 663 Processed 15/05/2023 689905726 DILAN STATE BANK OF INDIA(508548)
97 BAIHAR MP-38-007-020-001/9557
(KUGAON) 		1738007000NRG24030520230129144 03/05/2023 RAGHNIYA 1738007WL006910 RAGHNIYA 00415 SBIN0001168 663 663 Processed 15/05/2023 689905726 RAGHNIYA STATE BANK OF INDIA(508548)
98 BAIHAR MP-38-007-020-001/9558
(KUGAON) 		1738007000NRG24030520230128338 03/05/2023 SEEMA TEKAM 1738007WL006874 SEEMA TEKAM 00415 SBIN0001168 884 884 Processed 15/05/2023 689905726 SEEMATEKAM STATE BANK OF INDIA(508548)
99 BAIHAR MP-38-007-020-001/9574
(KUGAON) 		1738007000NRG24030520230128346 03/05/2023 Dileeep 1738007WL006874 Dileeep 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689905726 Dileeep FINO PAYMENTS BANK LTD(608001)
100 BAIHAR MP-38-007-020-001/9574-A
(KUGAON) 		1738007000NRG24030520230129151 03/05/2023 JAGOTA BAI 1738007WL006910 JAGOTA BAI 00415 SBIN0001168 663 663 Processed 15/05/2023 689905726 JAGOTABAI STATE BANK OF INDIA(508548)
101 BAIHAR MP-38-007-020-001/9574-A
(KUGAON) 		1738007000NRG24030520230129150 03/05/2023 JAYANT 1738007WL006910 JAYANT 00415 SBIN0001168 663 663 Processed 15/05/2023 689905726 JAYANT STATE BANK OF INDIA(508548)
102 BAIHAR MP-38-007-020-001/9579
(KUGAON) 		1738007000NRG24030520230129155 03/05/2023 PRIYANKA 1738007WL006910 PRIYANKA 00415 SBIN0001168 663 663 Processed 15/05/2023 689905726 PRIYANKA STATE BANK OF INDIA(508548)
103 BAIHAR MP-38-007-020-001/9600
(KUGAON) 		1738007000NRG24030520230129166 03/05/2023 Sarla 1738007WL006910 Sarla 00415 SBIN0001168 663 663 Processed 15/05/2023 689905726 Sarla STATE BANK OF INDIA(508548)
104 BAIHAR MP-38-007-020-001/9602
(KUGAON) 		1738007000NRG24030520230129167 03/05/2023 KOUSHAL 1738007WL006910 KOUSHAL 00415 SBIN0001168 663 663 Processed 15/05/2023 689905726 KOUSHAL STATE BANK OF INDIA(508548)
105 BAIHAR MP-38-007-020-001/9604
(KUGAON) 		1738007000NRG24030520230129168 03/05/2023 URMILA 1738007WL006910 URMILA 00415 SBIN0001168 663 663 Processed 15/05/2023 689905726 URMILA STATE BANK OF INDIA(508548)
106 BAIHAR MP-38-007-020-001/9610
(KUGAON) 		1738007000NRG24030520230128357 03/05/2023 HARISHANKAR 1738007WL006874 HARISHANKAR 00415 SBIN0001168 884 884 Processed 15/05/2023 689905726 HARISHANKAR STATE BANK OF INDIA(508548)
107 BAIHAR MP-38-007-020-001/9610
(KUGAON) 		1738007000NRG24030520230128358 03/05/2023 Sombati Dhurwey 1738007WL006874 Sombati Dhurwey 00415 SBIN0001168 884 884 Processed 15/05/2023 689905726 SombatiDhurwey STATE BANK OF INDIA(508548)
108 BAIHAR MP-38-007-020-001/9614
(KUGAON) 		1738007000NRG24030520230129171 03/05/2023 Imrat 1738007WL006910 Imrat 00415 SBIN0001168 663 663 Processed 15/05/2023 689905726 Imrat FINO PAYMENTS BANK LTD(608001)
109 BAIHAR MP-38-007-020-001/9616
(KUGAON) 		1738007000NRG24030520230128361 03/05/2023 KRISHNPAL 1738007WL006874 KRISHNPAL 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689905726 KRISHNPAL UNION BANK OF INDIA(508500)
110 BAIHAR MP-38-007-020-001/9616
(KUGAON) 		1738007000NRG24030520230128362 03/05/2023 Kunti 1738007WL006874 Kunti 00415 SBIN0001168 1326 1326 Rejected 15/05/2023 689905726 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 BAIHAR MP-38-007-020-001/9620
(KUGAON) 		1738007000NRG24030520230129173 03/05/2023 Manju panchtilak 1738007WL006910 Manju panchtilak 00415 SBIN0001168 663 663 Processed 15/05/2023 689905726 Manjupanchtilak STATE BANK OF INDIA(508548)
112 BAIHAR MP-38-007-020-001/9627
(KUGAON) 		1738007000NRG24030520230129176 03/05/2023 Moolchand 1738007WL006910 Moolchand 00415 SBIN0001168 663 663 Processed 15/05/2023 689905726 Moolchand STATE BANK OF INDIA(508548)
113 BAIHAR MP-38-007-020-001/9632
(KUGAON) 		1738007000NRG24030520230128365 03/05/2023 BHAGRATI 1738007WL006874 BHAGRATI 00415 SBIN0001168 884 884 Processed 15/05/2023 689905726 BHAGRATI STATE BANK OF INDIA(508548)
114 BAIHAR MP-38-007-020-001/9648
(KUGAON) 		1738007000NRG24030520230128370 03/05/2023 BHejan bai 1738007WL006874 BHejan bai 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689905726 BHejanbai STATE BANK OF INDIA(508548)
115 BAIHAR MP-38-007-020-001/9648
(KUGAON) 		1738007000NRG24030520230128372 03/05/2023 MAMTA 1738007WL006874 MAMTA 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689905726 MAMTA STATE BANK OF INDIA(508548)
116 BAIHAR MP-38-007-020-001/9659
(KUGAON) 		1738007000NRG24030520230128381 03/05/2023 CHANWATI 1738007WL006874 CHANWATI 00415 SBIN0001168 884 884 Processed 15/05/2023 689905726 CHANWATI STATE BANK OF INDIA(508548)
117 BAIHAR MP-38-007-020-001/9685
(KUGAON) 		1738007000NRG24030520230128388 03/05/2023 Ramli 1738007WL006874 Ramli 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689905726 Ramli STATE BANK OF INDIA(508548)
118 BAIHAR MP-38-007-020-001/9689
(KUGAON) 		1738007000NRG24030520230128391 03/05/2023 MISHRILAL 1738007WL006874 MISHRILAL 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689905726 MISHRILAL STATE BANK OF INDIA(508548)
119 BAIHAR MP-38-007-020-002/1532
(KUGAON) 		1738007000NRG24030520230129364 03/05/2023 SOMBATI 1738007WL006917 SOMBATI 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689905726 SOMBATI STATE BANK OF INDIA(508548)
120 BAIHAR MP-38-007-020-002/1559
(KUGAON) 		1738007000NRG24030520230129366 03/05/2023 SONKALI BAI 1738007WL006917 SONKALI BAI 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689905726 SONKALIBAI STATE BANK OF INDIA(508548)
121 BAIHAR MP-38-007-020-002/1652
(KUGAON) 		1738007000NRG24030520230129375 03/05/2023 tulsabai 1738007WL006917 tulsabai 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689905726 tulsabai FINO PAYMENTS BANK LTD(608001)
122 BAIHAR MP-38-007-020-002/1657-A
(KUGAON) 		1738007000NRG24030520230128732 03/05/2023 Malti tekam 1738007WL006898 Malti tekam 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689905726 Maltitekam STATE BANK OF INDIA(508548)
123 BAIHAR MP-38-007-020-002/1660
(KUGAON) 		1738007000NRG24030520230129376 03/05/2023 chamarsingh 1738007WL006917 chamarsingh 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689905726 chamarsingh STATE BANK OF INDIA(508548)
124 BAIHAR MP-38-007-020-002/1661-A
(KUGAON) 		1738007000NRG24030520230129380 03/05/2023 Bhagvati 1738007WL006917 Bhagvati 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689905726 Bhagvati STATE BANK OF INDIA(508548)
125 BAIHAR MP-38-007-020-002/1677
(KUGAON) 		1738007000NRG24030520230129382 03/05/2023 Dev Singh 1738007WL006917 Dev Singh 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689905726 DevSingh STATE BANK OF INDIA(508548)
126 BAIHAR MP-38-007-020-002/1677
(KUGAON) 		1738007000NRG24030520230129383 03/05/2023 Kalavati 1738007WL006917 Kalavati 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689905726 Kalavati STATE BANK OF INDIA(508548)
127 BAIHAR MP-38-007-020-002/5556
(KUGAON) 		1738007000NRG24030520230129385 03/05/2023 endrawati 1738007WL006917 endrawati 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689905726 endrawati STATE BANK OF INDIA(508548)
128 BAIHAR MP-38-007-020-003/1472
(KUGAON) 		1738007000NRG24030520230128735 03/05/2023 Sukartin 1738007WL006898 Sukartin 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689905726 Sukartin STATE BANK OF INDIA(508548)
129 BAIHAR MP-38-007-020-003/1474
(KUGAON) 		1738007000NRG24030520230128595 03/05/2023 lalita bai 1738007WL006884 lalita bai 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689905726 lalitabai STATE BANK OF INDIA(508548)
130 BAIHAR MP-38-007-020-003/1474
(KUGAON) 		1738007000NRG24030520230128596 03/05/2023 prem singh 1738007WL006884 prem singh 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689905726 premsingh STATE BANK OF INDIA(508548)
131 BAIHAR MP-38-007-020-003/1477-B
(KUGAON) 		1738007000NRG24030520230128737 03/05/2023 BHAGVAN SINGH 1738007WL006898 BHAGVAN SINGH 00415 SBIN0001168 221 221 Processed 15/05/2023 689905726 BHAGVANSINGH STATE BANK OF INDIA(508548)
132 BAIHAR MP-38-007-020-003/1483
(KUGAON) 		1738007000NRG24030520230128741 03/05/2023 Labhsingh 1738007WL006898 Labhsingh 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689905726 Labhsingh STATE BANK OF INDIA(508548)
133 BAIHAR MP-38-007-020-003/1488
(KUGAON) 		1738007000NRG24030520230128744 03/05/2023 Sukkhu 1738007WL006898 Sukkhu 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689905726 Sukkhu STATE BANK OF INDIA(508548)
134 BAIHAR MP-38-007-020-003/1489
(KUGAON) 		1738007000NRG24030520230128598 03/05/2023 kalabati 1738007WL006884 kalabati 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689905726 kalabati STATE BANK OF INDIA(508548)
135 BAIHAR MP-38-007-020-003/1491
(KUGAON) 		1738007000NRG24030520230128602 03/05/2023 Sangeeta 1738007WL006884 Sangeeta 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689905726 Sangeeta STATE BANK OF INDIA(508548)
136 BAIHAR MP-38-007-020-003/1491-A
(KUGAON) 		1738007000NRG24030520230128604 03/05/2023 Rajesh kumar 1738007WL006884 Rajesh kumar 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689905726 Rajeshkumar STATE BANK OF INDIA(508548)
137 BAIHAR MP-38-007-020-003/1497
(KUGAON) 		1738007000NRG24030520230128747 03/05/2023 Sombati 1738007WL006898 Sombati 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689905726 Sombati STATE BANK OF INDIA(508548)
138 BAIHAR MP-38-007-020-003/1500
(KUGAON) 		1738007000NRG24030520230128605 03/05/2023 JHamman 1738007WL006884 JHamman 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689905726 JHamman STATE BANK OF INDIA(508548)
139 BAIHAR MP-38-007-020-003/1505
(KUGAON) 		1738007000NRG24030520230128748 03/05/2023 premsing 1738007WL006898 premsing 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689905726 premsing STATE BANK OF INDIA(508548)
140 BAIHAR MP-38-007-020-003/1506
(KUGAON) 		1738007000NRG24030520230128750 03/05/2023 Parvati bai 1738007WL006898 Parvati bai 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689905726 Parvatibai STATE BANK OF INDIA(508548)
141 BAIHAR MP-38-007-032-001/22545
(MOWALA) 		1738007032NRG24030520230128817 03/05/2023 nitu bai 1738007032WL006900 nitu bai 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689905726 nitubai STATE BANK OF INDIA(508548)
142 BAIHAR MP-38-007-032-001/22545
(MOWALA) 		1738007032NRG24030520230128816 03/05/2023 sakro bai markam 1738007032WL006900 sakro bai markam 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689905726 sakrobaimarkam STATE BANK OF INDIA(508548)
143 BAIHAR MP-38-007-032-001/22562
(MOWALA) 		1738007032NRG24030520230128818 03/05/2023 chainsingh 1738007032WL006900 chainsingh 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689905726 chainsingh FINO PAYMENTS BANK LTD(608001)
144 BAIHAR MP-38-007-032-001/6413-D
(MOWALA) 		1738007032NRG24030520230128906 03/05/2023 sukarti 1738007032WL006905 sukarti 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689905726 sukarti FINO PAYMENTS BANK LTD(608001)
145 BAIHAR MP-38-007-032-001/7821
(MOWALA) 		1738007032NRG24030520230128819 03/05/2023 sombati 1738007032WL006900 sombati 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689905726 sombati STATE BANK OF INDIA(508548)
146 BAIHAR MP-38-007-032-001/7823
(MOWALA) 		1738007032NRG24030520230128907 03/05/2023 bilasa bai 1738007032WL006905 bilasa bai 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689905726 bilasabai STATE BANK OF INDIA(508548)
147 BAIHAR MP-38-007-032-001/7826
(MOWALA) 		1738007032NRG24030520230128910 03/05/2023 santu 1738007032WL006905 santu 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689905726 santu STATE BANK OF INDIA(508548)
148 BAIHAR MP-38-007-032-001/7826
(MOWALA) 		1738007032NRG24030520230128909 03/05/2023 urmila 1738007032WL006905 urmila 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689905726 urmila STATE BANK OF INDIA(508548)
149 BAIHAR MP-38-007-032-001/7831
(MOWALA) 		1738007032NRG24030520230128820 03/05/2023 parwati 1738007032WL006900 parwati 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689905726 parwati STATE BANK OF INDIA(508548)
150 BAIHAR MP-38-007-032-001/7834
(MOWALA) 		1738007032NRG24030520230128823 03/05/2023 sarsvati 1738007032WL006900 sarsvati 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689905726 sarsvati STATE BANK OF INDIA(508548)
151 BAIHAR MP-38-007-032-001/7834
(MOWALA) 		1738007032NRG24030520230128822 03/05/2023 sukanti bai 1738007032WL006900 sukanti bai 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689905726 sukantibai STATE BANK OF INDIA(508548)
152 BAIHAR MP-38-007-032-001/7834
(MOWALA) 		1738007032NRG24030520230128824 03/05/2023 yashoda 1738007032WL006900 yashoda 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689905726 yashoda STATE BANK OF INDIA(508548)
153 BAIHAR MP-38-007-032-001/7834-B
(MOWALA) 		1738007032NRG24030520230128825 03/05/2023 narsingh 1738007032WL006900 narsingh 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689905726 narsingh STATE BANK OF INDIA(508548)
154 BAIHAR MP-38-007-032-001/7835
(MOWALA) 		1738007032NRG24030520230128465 03/05/2023 mathura bai 1738007032WL006879 mathura bai 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689905726 mathurabai STATE BANK OF INDIA(508548)
155 BAIHAR MP-38-007-032-001/7835
(MOWALA) 		1738007032NRG24030520230128466 03/05/2023 sushil kumar 1738007032WL006879 sushil kumar 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689905726 sushilkumar STATE BANK OF INDIA(508548)
156 BAIHAR MP-38-007-032-001/7837
(MOWALA) 		1738007032NRG24030520230128826 03/05/2023 saniya bai 1738007032WL006900 saniya bai 00415 SBIN0001168 442 442 Processed 15/05/2023 689905726 saniyabai STATE BANK OF INDIA(508548)
157 BAIHAR MP-38-007-032-001/7839
(MOWALA) 		1738007032NRG24030520230128827 03/05/2023 ramula 1738007032WL006900 ramula 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689905726 ramula STATE BANK OF INDIA(508548)
158 BAIHAR MP-38-007-032-001/7842
(MOWALA) 		1738007032NRG24030520230128828 03/05/2023 shayambati 1738007032WL006900 shayambati 00415 SBIN0001168 884 884 Processed 15/05/2023 689905726 shayambati STATE BANK OF INDIA(508548)
159 BAIHAR MP-38-007-032-001/7842-B
(MOWALA) 		1738007032NRG24030520230128468 03/05/2023 Bhagavanti dhurwey 1738007032WL006879 Bhagavanti dhurwey 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689905726 Bhagavantidhurwey STATE BANK OF INDIA(508548)
160 BAIHAR MP-38-007-032-001/7843-A
(MOWALA) 		1738007032NRG24030520230128829 03/05/2023 motilal 1738007032WL006900 motilal 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689905726 motilal STATE BANK OF INDIA(508548)
161 BAIHAR MP-38-007-032-001/7847
(MOWALA) 		1738007032NRG24030520230128831 03/05/2023 mangali bai 1738007032WL006900 mangali bai 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689905726 mangalibai CENTRAL BANK OF INDIA(607115)
162 BAIHAR MP-38-007-032-001/7862-B
(MOWALA) 		1738007032NRG24030520230128469 03/05/2023 prakash 1738007032WL006879 prakash 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689905726 prakash FINO PAYMENTS BANK LTD(608001)
163 BAIHAR MP-38-007-032-001/7865
(MOWALA) 		1738007032NRG24030520230128911 03/05/2023 inderbati 1738007032WL006905 inderbati 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689905726 inderbati STATE BANK OF INDIA(508548)
164 BAIHAR MP-38-007-032-001/7871
(MOWALA) 		1738007032NRG24030520230129475 03/05/2023 chaiti bai 1738007032WL006919 chaiti bai 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689905726 chaitibai STATE BANK OF INDIA(508548)
165 BAIHAR MP-38-007-032-001/7872
(MOWALA) 		1738007032NRG24030520230128472 03/05/2023 arun 1738007032WL006879 arun 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689905726 arun STATE BANK OF INDIA(508548)
166 BAIHAR MP-38-007-032-001/7872
(MOWALA) 		1738007032NRG24030520230128471 03/05/2023 jhammi bai 1738007032WL006879 jhammi bai 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689905726 jhammibai STATE BANK OF INDIA(508548)
167 BAIHAR MP-38-007-032-001/7872-C
(MOWALA) 		1738007032NRG24030520230128832 03/05/2023 manoj kumar 1738007032WL006900 manoj kumar 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689905726 manojkumar STATE BANK OF INDIA(508548)
168 BAIHAR MP-38-007-032-001/7873
(MOWALA) 		1738007032NRG24030520230128473 03/05/2023 jaysingh 1738007032WL006879 jaysingh 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689905726 jaysingh STATE BANK OF INDIA(508548)
169 BAIHAR MP-38-007-032-001/7874
(MOWALA) 		1738007032NRG24030520230129476 03/05/2023 sukarti bai 1738007032WL006919 sukarti bai 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689905726 sukartibai STATE BANK OF INDIA(508548)
170 BAIHAR MP-38-007-032-001/7877
(MOWALA) 		1738007032NRG24030520230128834 03/05/2023 indravan 1738007032WL006900 indravan 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689905726 indravan STATE BANK OF INDIA(508548)
171 BAIHAR MP-38-007-032-001/7877
(MOWALA) 		1738007032NRG24030520230128835 03/05/2023 mahesh kumar 1738007032WL006900 mahesh kumar 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689905726 maheshkumar FINO PAYMENTS BANK LTD(608001)
172 BAIHAR MP-38-007-032-001/7878
(MOWALA) 		1738007032NRG24030520230128475 03/05/2023 sarita bai kushre 1738007032WL006879 sarita bai kushre 00415 SBIN0001168 1105 1105 Processed 15/05/2023 689905726 saritabaikushre STATE BANK OF INDIA(508548)
173 BAIHAR MP-38-007-032-001/7878
(MOWALA) 		1738007032NRG24030520230128474 03/05/2023 surendra 1738007032WL006879 surendra 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689905726 surendra STATE BANK OF INDIA(508548)
174 BAIHAR MP-38-007-032-001/7881
(MOWALA) 		1738007032NRG24030520230128477 03/05/2023 dharm singh 1738007032WL006879 dharm singh 00415 SBIN0001168 442 442 Processed 15/05/2023 689905726 dharmsingh STATE BANK OF INDIA(508548)
175 BAIHAR MP-38-007-032-001/7881-B
(MOWALA) 		1738007032NRG24030520230128478 03/05/2023 sanor 1738007032WL006879 sanor 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689905726 sanor STATE BANK OF INDIA(508548)
176 BAIHAR MP-38-007-032-001/7882
(MOWALA) 		1738007032NRG24030520230128479 03/05/2023 indra bai 1738007032WL006879 indra bai 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689905726 indrabai STATE BANK OF INDIA(508548)
177 BAIHAR MP-38-007-032-001/7882
(MOWALA) 		1738007032NRG24030520230128480 03/05/2023 ramdayal 1738007032WL006879 ramdayal 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689905726 ramdayal FINO PAYMENTS BANK LTD(608001)
178 BAIHAR MP-38-007-032-001/7882-B
(MOWALA) 		1738007032NRG24030520230128837 03/05/2023 ajay kumar tekam 1738007032WL006900 ajay kumar tekam 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689905726 ajaykumartekam FINO PAYMENTS BANK LTD(608001)
179 BAIHAR MP-38-007-032-001/7888
(MOWALA) 		1738007032NRG24030520230128482 03/05/2023 kanwar singh 1738007032WL006879 kanwar singh 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689905726 kanwarsingh STATE BANK OF INDIA(508548)
180 BAIHAR MP-38-007-032-001/7888
(MOWALA) 		1738007032NRG24030520230128481 03/05/2023 santo bai dhurwey 1738007032WL006879 santo bai dhurwey 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689905726 santobaidhurwey STATE BANK OF INDIA(508548)
181 BAIHAR MP-38-007-032-001/7895
(MOWALA) 		1738007032NRG24030520230128839 03/05/2023 chaiti bai 1738007032WL006900 chaiti bai 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689905726 chaitibai STATE BANK OF INDIA(508548)
182 BAIHAR MP-38-007-032-001/7895
(MOWALA) 		1738007032NRG24030520230128838 03/05/2023 subhiya bai 1738007032WL006900 subhiya bai 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689905726 subhiyabai STATE BANK OF INDIA(508548)
183 BAIHAR MP-38-007-032-001/7900
(MOWALA) 		1738007032NRG24030520230129477 03/05/2023 sukdev 1738007032WL006919 sukdev 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689905726 sukdev STATE BANK OF INDIA(508548)
184 BAIHAR MP-38-007-032-001/7912
(MOWALA) 		1738007032NRG24030520230129478 03/05/2023 babli 1738007032WL006919 babli 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689905726 babli STATE BANK OF INDIA(508548)
185 BAIHAR MP-38-007-032-001/7914
(MOWALA) 		1738007032NRG24030520230129479 03/05/2023 chamrin bai 1738007032WL006919 chamrin bai 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689905726 chamrinbai CENTRAL BANK OF INDIA(607115)
186 BAIHAR MP-38-007-032-001/7918
(MOWALA) 		1738007032NRG24030520230128483 03/05/2023 amarsingh 1738007032WL006879 amarsingh 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689905726 amarsingh STATE BANK OF INDIA(508548)
187 BAIHAR MP-38-007-032-001/7918
(MOWALA) 		1738007032NRG24030520230128484 03/05/2023 lamiya bai uikey 1738007032WL006879 lamiya bai uikey 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689905726 lamiyabaiuikey STATE BANK OF INDIA(508548)
188 BAIHAR MP-38-007-032-001/7920
(MOWALA) 		1738007032NRG24030520230128487 03/05/2023 madhulata 1738007032WL006879 madhulata 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689905726 madhulata STATE BANK OF INDIA(508548)
189 BAIHAR MP-38-007-032-001/7920
(MOWALA) 		1738007032NRG24030520230128486 03/05/2023 narendra 1738007032WL006879 narendra 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689905726 narendra STATE BANK OF INDIA(508548)
190 BAIHAR MP-38-007-032-001/7922
(MOWALA) 		1738007032NRG24030520230128840 03/05/2023 meerabai 1738007032WL006900 meerabai 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689905726 meerabai STATE BANK OF INDIA(508548)
191 BAIHAR MP-38-007-032-001/7922
(MOWALA) 		1738007032NRG24030520230128841 03/05/2023 sunita bai 1738007032WL006900 sunita bai 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689905726 sunitabai STATE BANK OF INDIA(508548)
192 BAIHAR MP-38-007-032-001/7922-B
(MOWALA) 		1738007032NRG24030520230128842 03/05/2023 sanjay 1738007032WL006900 sanjay 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689905726 sanjay STATE BANK OF INDIA(508548)
193 BAIHAR MP-38-007-032-001/7927
(MOWALA) 		1738007032NRG24030520230128843 03/05/2023 satto bai 1738007032WL006900 satto bai 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689905726 sattobai STATE BANK OF INDIA(508548)
194 BAIHAR MP-38-007-032-001/7930
(MOWALA) 		1738007032NRG24030520230128488 03/05/2023 indal 1738007032WL006879 indal 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689905726 indal STATE BANK OF INDIA(508548)
195 BAIHAR MP-38-007-032-001/7934-C
(MOWALA) 		1738007032NRG24030520230128489 03/05/2023 prembati 1738007032WL006879 prembati 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689905726 prembati STATE BANK OF INDIA(508548)
196 BAIHAR MP-38-007-032-001/7946
(MOWALA) 		1738007032NRG24030520230129480 03/05/2023 rambati bai 1738007032WL006919 rambati bai 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689905726 rambatibai STATE BANK OF INDIA(508548)
197 BAIHAR MP-38-007-032-001/7957
(MOWALA) 		1738007032NRG24030520230128491 03/05/2023 lamu pandre 1738007032WL006879 lamu pandre 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689905726 lamupandre STATE BANK OF INDIA(508548)
198 BAIHAR MP-38-007-032-001/7958
(MOWALA) 		1738007032NRG24030520230128493 03/05/2023 mira bai tekam 1738007032WL006879 mira bai tekam 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689905726 mirabaitekam CENTRAL BANK OF INDIA(607115)
199 BAIHAR MP-38-007-032-001/7958
(MOWALA) 		1738007032NRG24030520230128492 03/05/2023 tara singh tekam 1738007032WL006879 tara singh tekam 00415 SBIN0001168 1326 1326 Processed 16/05/2023 689905726 tarasinghtekam INDIA POST PAYMENTS BANK LIMITED(508528)
200 BAIHAR MP-38-007-032-001/7961
(MOWALA) 		1738007032NRG24030520230128846 03/05/2023 pramila bai 1738007032WL006900 pramila bai 00415 SBIN0001168 221 221 Processed 15/05/2023 689905726 pramilabai STATE BANK OF INDIA(508548)
201 BAIHAR MP-38-007-032-001/7966
(MOWALA) 		1738007032NRG24030520230128848 03/05/2023 bhadu singh 1738007032WL006900 bhadu singh 00415 SBIN0001168 663 663 Processed 16/05/2023 689905726 bhadusingh INDIA POST PAYMENTS BANK LIMITED(508528)
202 BAIHAR MP-38-007-032-001/7966
(MOWALA) 		1738007032NRG24030520230128849 03/05/2023 rawan bai 1738007032WL006900 rawan bai 00415 SBIN0001168 442 442 Processed 16/05/2023 689905726 rawanbai INDIA POST PAYMENTS BANK LIMITED(508528)
203 BAIHAR MP-38-007-032-001/7967-B
(MOWALA) 		1738007032NRG24030520230128850 03/05/2023 sukchand markam 1738007032WL006900 sukchand markam 00415 SBIN0001168 1105 1105 Processed 15/05/2023 689905726 sukchandmarkam STATE BANK OF INDIA(508548)
204 BAIHAR MP-38-007-032-001/7970
(MOWALA) 		1738007032NRG24030520230128852 03/05/2023 bhaddo bai 1738007032WL006900 bhaddo bai 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689905726 bhaddobai STATE BANK OF INDIA(508548)
205 BAIHAR MP-38-007-032-001/7970
(MOWALA) 		1738007032NRG24030520230128851 03/05/2023 Kaliram 1738007032WL006900 Kaliram 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689905726 Kaliram STATE BANK OF INDIA(508548)
206 BAIHAR MP-38-007-032-001/7977
(MOWALA) 		1738007032NRG24030520230128853 03/05/2023 sumitra bai 1738007032WL006900 sumitra bai 00415 SBIN0001168 1105 1105 Processed 15/05/2023 689905726 sumitrabai STATE BANK OF INDIA(508548)
207 BAIHAR MP-38-007-032-001/7979
(MOWALA) 		1738007032NRG24030520230128914 03/05/2023 anita 1738007032WL006905 anita 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689905726 anita STATE BANK OF INDIA(508548)
208 BAIHAR MP-38-007-032-001/7979
(MOWALA) 		1738007032NRG24030520230128913 03/05/2023 Shivcharan 1738007032WL006905 Shivcharan 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689905726 Shivcharan FINO PAYMENTS BANK LTD(608001)
209 BAIHAR MP-38-007-032-001/7984-A
(MOWALA) 		1738007032NRG24030520230128494 03/05/2023 sukhawaro 1738007032WL006879 sukhawaro 00415 SBIN0001168 1105 1105 Processed 15/05/2023 689905726 sukhawaro STATE BANK OF INDIA(508548)
210 BAIHAR MP-38-007-032-001/7987-A
(MOWALA) 		1738007032NRG24030520230128495 03/05/2023 premlal vasnik 1738007032WL006879 premlal vasnik 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689905726 premlalvasnik STATE BANK OF INDIA(508548)
211 BAIHAR MP-38-007-032-001/7987-A
(MOWALA) 		1738007032NRG24030520230128496 03/05/2023 uma bai 1738007032WL006879 uma bai 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689905726 umabai STATE BANK OF INDIA(508548)
212 BAIHAR MP-38-007-032-001/7988-A
(MOWALA) 		1738007032NRG24030520230128855 03/05/2023 kamal singh 1738007032WL006900 kamal singh 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689905726 kamalsingh STATE BANK OF INDIA(508548)
213 BAIHAR MP-38-007-032-001/7988-A
(MOWALA) 		1738007032NRG24030520230128856 03/05/2023 sukhbat bai 1738007032WL006900 sukhbat bai 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689905726 sukhbatbai STATE BANK OF INDIA(508548)
214 BAIHAR MP-38-007-032-001/7998
(MOWALA) 		1738007032NRG24030520230128497 03/05/2023 maniram walke 1738007032WL006879 maniram walke 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689905726 maniramwalke STATE BANK OF INDIA(508548)
215 BAIHAR MP-38-007-032-001/8002
(MOWALA) 		1738007032NRG24030520230128857 03/05/2023 bhagrati tekam 1738007032WL006900 bhagrati tekam 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689905726 bhagratitekam STATE BANK OF INDIA(508548)
216 BAIHAR MP-38-007-032-001/8003
(MOWALA) 		1738007032NRG24030520230128499 03/05/2023 bhagatram 1738007032WL006879 bhagatram 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689905726 bhagatram STATE BANK OF INDIA(508548)
217 BAIHAR MP-38-007-032-001/8004
(MOWALA) 		1738007032NRG24030520230128500 03/05/2023 yeswanti bai 1738007032WL006879 yeswanti bai 00415 SBIN0001168 442 442 Processed 15/05/2023 689905726 yeswantibai STATE BANK OF INDIA(508548)
218 BAIHAR MP-38-007-032-001/8011
(MOWALA) 		1738007032NRG24030520230128859 03/05/2023 Dinu parte 1738007032WL006900 Dinu parte 00415 SBIN0001168 1105 1105 Processed 15/05/2023 689905726 Dinuparte FINO PAYMENTS BANK LTD(608001)
219 BAIHAR MP-38-007-032-001/8011
(MOWALA) 		1738007032NRG24030520230128858 03/05/2023 koshal bai parate 1738007032WL006900 koshal bai parate 00415 SBIN0001168 1105 1105 Processed 15/05/2023 689905726 koshalbaiparate STATE BANK OF INDIA(508548)
220 BAIHAR MP-38-007-032-002/825-A
(MOWALA) 		1738007032NRG24030520230128920 03/05/2023 dasvanti 1738007032WL006905 dasvanti 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689905726 dasvanti STATE BANK OF INDIA(508548)
221 BAIHAR MP-38-007-032-002/825-A
(MOWALA) 		1738007032NRG24030520230128919 03/05/2023 mahesh 1738007032WL006905 mahesh 00415 SBIN0001168 1105 1105 Processed 15/05/2023 689905726 mahesh STATE BANK OF INDIA(508548)
222 BAIHAR MP-38-007-032-002/825-B
(MOWALA) 		1738007032NRG24030520230128921 03/05/2023 ramesh palvano 1738007032WL006905 ramesh palvano 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689905726 rameshpalvano FINO PAYMENTS BANK LTD(608001)
223 BAIHAR MP-38-007-032-002/825-D
(MOWALA) 		1738007032NRG24030520230128923 03/05/2023 bhaddu singh palvano 1738007032WL006905 bhaddu singh palvano 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689905726 bhaddusinghpalvano STATE BANK OF INDIA(508548)
224 BAIHAR MP-38-007-032-002/826-A
(MOWALA) 		1738007032NRG24030520230128925 03/05/2023 rajju palwano 1738007032WL006905 rajju palwano 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689905726 rajjupalwano STATE BANK OF INDIA(508548)
225 BAIHAR MP-38-007-032-002/870-A
(MOWALA) 		1738007032NRG24030520230128502 03/05/2023 santosh 1738007032WL006879 santosh 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689905726 santosh FINO PAYMENTS BANK LTD(608001)
226 BAIHAR MP-38-007-032-002/870-A
(MOWALA) 		1738007032NRG24030520230128503 03/05/2023 shitl 1738007032WL006879 shitl 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689905726 shitl STATE BANK OF INDIA(508548)
227 BAIHAR MP-38-007-032-002/878
(MOWALA) 		1738007032NRG24030520230128505 03/05/2023 phuwari 1738007032WL006879 phuwari 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689905726 phuwari STATE BANK OF INDIA(508548)
228 BAIHAR MP-38-007-032-002/878
(MOWALA) 		1738007032NRG24030520230128504 03/05/2023 vishnu 1738007032WL006879 vishnu 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689905726 vishnu STATE BANK OF INDIA(508548)
229 BAIHAR MP-38-007-032-002/885
(MOWALA) 		1738007032NRG24030520230128928 03/05/2023 anjanee bisen 1738007032WL006905 anjanee bisen 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689905726 anjaneebisen STATE BANK OF INDIA(508548)
230 BAIHAR MP-38-007-032-002/885
(MOWALA) 		1738007032NRG24030520230128927 03/05/2023 sunita bai 1738007032WL006905 sunita bai 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689905726 sunitabai STATE BANK OF INDIA(508548)
231 BAIHAR MP-38-007-032-002/888
(MOWALA) 		1738007032NRG24030520230128507 03/05/2023 kalavati 1738007032WL006879 kalavati 00415 SBIN0001168 1326 1326 Rejected 15/05/2023 689905726 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 213486 213486
232 BAIHAR MP-38-007-005-002/2407-C
(LAHANGAKANHAR) 		1738007000NRG24030520230129054 03/05/2023 samota 1738007WL006909 samota 00415 SBIN0004510 1326 1326 Processed 15/05/2023 689905726 samota CENTRAL BANK OF INDIA(607115)
233 BAIHAR MP-38-007-005-002/2407-C
(LAHANGAKANHAR) 		1738007000NRG24030520230129055 03/05/2023 samota 1738007WL006909 samota 00415 SBIN0004510 1326 1326 Processed 15/05/2023 689905726 samota CENTRAL BANK OF INDIA(607115)
234 BAIHAR MP-38-007-053-001/8961
(PATAWA (F)) 		1738007000NRG24030520230126932 03/05/2023 subelal 1738007WL006796 subelal 00415 SBIN0004510 884 884 Processed 15/05/2023 689905726 subelal STATE BANK OF INDIA(508548)
235 BAIHAR MP-38-007-053-002/133
(PATAWA (F)) 		1738007000NRG24030520230128510 03/05/2023 RUPA BAI 1738007WL006880 RUPA BAI 00415 SBIN0004510 1326 1326 Processed 15/05/2023 689905726 RUPABAI STATE BANK OF INDIA(508548)
236 BAIHAR MP-38-007-053-002/133
(PATAWA (F)) 		1738007000NRG24030520230128508 03/05/2023 sures 1738007WL006880 sures 00415 SBIN0004510 1326 1326 Processed 15/05/2023 689905726 sures STATE BANK OF INDIA(508548)
SubTotal 6188 6188
237 BAIHAR MP-38-007-020-001/9585
(KUGAON) 		1738007000NRG24030520230128353 03/05/2023 RANBAHADUR 1738007WL006874 RANBAHADUR 00688 FINO0001001 1326 1326 Processed 15/05/2023 689905726 RANBAHADUR FINO PAYMENTS BANK LTD(608001)
238 BAIHAR MP-38-007-032-001/7824-A
(MOWALA) 		1738007032NRG24030520230128908 03/05/2023 Rambati Dhurwey 1738007032WL006905 Rambati Dhurwey 00688 FINO0001001 663 663 Processed 15/05/2023 689905726 RambatiDhurwey FINO PAYMENTS BANK LTD(608001)
239 BAIHAR MP-38-007-032-001/7842-B
(MOWALA) 		1738007032NRG24030520230128467 03/05/2023 Saravan dhurwey 1738007032WL006879 Saravan dhurwey 00688 FINO0001001 1326 1326 Processed 15/05/2023 689905726 Saravandhurwey FINO PAYMENTS BANK LTD(608001)
240 BAIHAR MP-38-007-032-001/7844
(MOWALA) 		1738007032NRG24030520230128830 03/05/2023 Shanti bai 1738007032WL006900 Shanti bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 689905726 Shantibai FINO PAYMENTS BANK LTD(608001)
241 BAIHAR MP-38-007-032-001/7865
(MOWALA) 		1738007032NRG24030520230128912 03/05/2023 Jhamsingh Uikey 1738007032WL006905 Jhamsingh Uikey 00688 FINO0001001 1326 1326 Processed 15/05/2023 689905726 JhamsinghUikey FINO PAYMENTS BANK LTD(608001)
242 BAIHAR MP-38-007-032-001/7877
(MOWALA) 		1738007032NRG24030520230128833 03/05/2023 Agnu Saiyam 1738007032WL006900 Agnu Saiyam 00688 FINO0001001 1326 1326 Processed 15/05/2023 689905726 AgnuSaiyam FINO PAYMENTS BANK LTD(608001)
243 BAIHAR MP-38-007-032-001/7877-C
(MOWALA) 		1738007032NRG24030520230128836 03/05/2023 mahendra 1738007032WL006900 mahendra 00688 FINO0001001 1326 1326 Processed 15/05/2023 689905726 mahendra FINO PAYMENTS BANK LTD(608001)
244 BAIHAR MP-38-007-032-001/7880-A
(MOWALA) 		1738007032NRG24030520230128476 03/05/2023 sanju 1738007032WL006879 sanju 00688 FINO0001001 1105 1105 Processed 15/05/2023 689905726 sanju FINO PAYMENTS BANK LTD(608001)
245 BAIHAR MP-38-007-032-001/7929-A
(MOWALA) 		1738007032NRG24030520230128844 03/05/2023 karshima tekam 1738007032WL006900 karshima tekam 00688 FINO0001001 221 221 Processed 15/05/2023 689905726 karshimatekam FINO PAYMENTS BANK LTD(608001)
246 BAIHAR MP-38-007-032-001/7934-C
(MOWALA) 		1738007032NRG24030520230128490 03/05/2023 Dhansingh 1738007032WL006879 Dhansingh 00688 FINO0001001 1326 1326 Processed 15/05/2023 689905726 Dhansingh FINO PAYMENTS BANK LTD(608001)
247 BAIHAR MP-38-007-032-001/7950-A
(MOWALA) 		1738007032NRG24030520230129481 03/05/2023 ganpat 1738007032WL006919 ganpat 00688 FINO0001001 1326 1326 Processed 15/05/2023 689905726 ganpat FINO PAYMENTS BANK LTD(608001)
248 BAIHAR MP-38-007-032-001/7959-D
(MOWALA) 		1738007032NRG24030520230128845 03/05/2023 ramprakash 1738007032WL006900 ramprakash 00688 FINO0001001 1326 1326 Processed 15/05/2023 689905726 ramprakash FINO PAYMENTS BANK LTD(608001)
249 BAIHAR MP-38-007-032-001/7979-D
(MOWALA) 		1738007032NRG24030520230128916 03/05/2023 Pushpa 1738007032WL006905 Pushpa 00688 FINO0001001 1326 1326 Processed 15/05/2023 689905726 Pushpa FINO PAYMENTS BANK LTD(608001)
250 BAIHAR MP-38-007-032-001/7979-D
(MOWALA) 		1738007032NRG24030520230128917 03/05/2023 Ramcharan 1738007032WL006905 Ramcharan 00688 FINO0001001 1326 1326 Processed 15/05/2023 689905726 Ramcharan FINO PAYMENTS BANK LTD(608001)
251 BAIHAR MP-38-007-032-001/7979-D
(MOWALA) 		1738007032NRG24030520230128915 03/05/2023 Sushila 1738007032WL006905 Sushila 00688 FINO0001001 1326 1326 Processed 15/05/2023 689905726 Sushila STATE BANK OF INDIA(508548)
252 BAIHAR MP-38-007-032-002/825-D
(MOWALA) 		1738007032NRG24030520230128924 03/05/2023 koushal bai 1738007032WL006905 koushal bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 689905726 koushalbai FINO PAYMENTS BANK LTD(608001)
SubTotal 19227 19227
253 BAIHAR MP-38-007-005-002/2356-A
(LAHANGAKANHAR) 		1738007000NRG24030520230129024 03/05/2023 pramila 1738007WL006909 pramila 00688 FINO0001446 1326 1326 Processed 15/05/2023 689905726 pramila FINO PAYMENTS BANK LTD(608001)
254 BAIHAR MP-38-007-005-002/2356-A
(LAHANGAKANHAR) 		1738007000NRG24030520230129026 03/05/2023 pramila 1738007WL006909 pramila 00688 FINO0001446 1326 1326 Processed 15/05/2023 689905726 pramila FINO PAYMENTS BANK LTD(608001)
255 BAIHAR MP-38-007-005-002/2407-B
(LAHANGAKANHAR) 		1738007000NRG24030520230129052 03/05/2023 budhsingh 1738007WL006909 budhsingh 00688 FINO0001446 1326 1326 Processed 15/05/2023 689905726 budhsingh FINO PAYMENTS BANK LTD(608001)
256 BAIHAR MP-38-007-005-002/2407-B
(LAHANGAKANHAR) 		1738007000NRG24030520230129053 03/05/2023 budhsingh 1738007WL006909 budhsingh 00688 FINO0001446 1326 1326 Processed 15/05/2023 689905726 budhsingh FINO PAYMENTS BANK LTD(608001)
257 BAIHAR MP-38-007-005-002/2435
(LAHANGAKANHAR) 		1738007000NRG24030520230129088 03/05/2023 surat 1738007WL006909 surat 00688 FINO0001446 1326 1326 Processed 15/05/2023 689905726 surat FINO PAYMENTS BANK LTD(608001)
258 BAIHAR MP-38-007-005-002/2435
(LAHANGAKANHAR) 		1738007000NRG24030520230129091 03/05/2023 surat 1738007WL006909 surat 00688 FINO0001446 1326 1326 Processed 15/05/2023 689905726 surat FINO PAYMENTS BANK LTD(608001)
259 BAIHAR MP-38-007-005-002/2461-C
(LAHANGAKANHAR) 		1738007000NRG24030520230129127 03/05/2023 dinesh 1738007WL006909 dinesh 00688 FINO0001446 1326 1326 Processed 15/05/2023 689905726 dinesh FINO PAYMENTS BANK LTD(608001)
260 BAIHAR MP-38-007-015-001/490-A
(RAMHEPUR) 		1738007000NRG24030520230127114 03/05/2023 TEKLAL 1738007WL006801 TEKLAL 00688 FINO0001446 1326 1326 Processed 15/05/2023 689905726 TEKLAL FINO PAYMENTS BANK LTD(608001)
261 BAIHAR MP-38-007-015-001/555-A
(RAMHEPUR) 		1738007000NRG24030520230127131 03/05/2023 JHANAKRAM KHAIRWAR 1738007WL006801 JHANAKRAM KHAIRWAR 00688 FINO0001446 1105 1105 Processed 15/05/2023 689905726 JHANAKRAMKHAIRWAR FINO PAYMENTS BANK LTD(608001)
262 BAIHAR MP-38-007-015-001/611
(RAMHEPUR) 		1738007000NRG24030520230127150 03/05/2023 SAROJ YADAV 1738007WL006801 SAROJ YADAV 00688 FINO0001446 1105 1105 Processed 15/05/2023 689905726 SAROJYADAV FINO PAYMENTS BANK LTD(608001)
263 BAIHAR MP-38-007-015-001/617
(RAMHEPUR) 		1738007000NRG24030520230127156 03/05/2023 LEELA BAI 1738007WL006801 LEELA BAI 00688 FINO0001446 1105 1105 Processed 15/05/2023 689905726 LEELABAI FINO PAYMENTS BANK LTD(608001)
264 BAIHAR MP-38-007-015-001/620-A
(RAMHEPUR) 		1738007000NRG24030520230127159 03/05/2023 KAVITA YADAV 1738007WL006801 KAVITA YADAV 00688 FINO0001446 1326 1326 Processed 15/05/2023 689905726 KAVITAYADAV FINO PAYMENTS BANK LTD(608001)
265 BAIHAR MP-38-007-015-001/622-B
(RAMHEPUR) 		1738007000NRG24030520230127161 03/05/2023 BAJRAHIN BAI YADAV 1738007WL006801 BAJRAHIN BAI YADAV 00688 FINO0001446 1326 1326 Processed 15/05/2023 689905726 BAJRAHINBAIYADAV FINO PAYMENTS BANK LTD(608001)
266 BAIHAR MP-38-007-015-001/703
(RAMHEPUR) 		1738007000NRG24030520230127189 03/05/2023 KUNWARIYA BAI 1738007WL006801 KUNWARIYA BAI 00688 FINO0001446 1105 1105 Processed 15/05/2023 689905726 KUNWARIYABAI FINO PAYMENTS BANK LTD(608001)
267 BAIHAR MP-38-007-020-001/9528
(KUGAON) 		1738007000NRG24030520230128324 03/05/2023 Suresh 1738007WL006874 Suresh 00688 FINO0001446 884 884 Processed 15/05/2023 689905726 Suresh FINO PAYMENTS BANK LTD(608001)
268 BAIHAR MP-38-007-020-001/9534
(KUGAON) 		1738007000NRG24030520230128327 03/05/2023 KAMLESH KUMAR 1738007WL006874 KAMLESH KUMAR 00688 FINO0001446 884 884 Processed 15/05/2023 689905726 KAMLESHKUMAR FINO PAYMENTS BANK LTD(608001)
269 BAIHAR MP-38-007-020-001/9553
(KUGAON) 		1738007000NRG24030520230128336 03/05/2023 MEENA BAI 1738007WL006874 MEENA BAI 00688 FINO0001446 1326 1326 Processed 15/05/2023 689905726 MEENABAI FINO PAYMENTS BANK LTD(608001)
270 BAIHAR MP-38-007-020-001/9565
(KUGAON) 		1738007000NRG24030520230128343 03/05/2023 Bhagvati 1738007WL006874 Bhagvati 00688 FINO0001446 884 884 Processed 15/05/2023 689905726 Bhagvati FINO PAYMENTS BANK LTD(608001)
271 BAIHAR MP-38-007-020-001/9577
(KUGAON) 		1738007000NRG24030520230129152 03/05/2023 Sandeep tekam 1738007WL006910 Sandeep tekam 00688 FINO0001446 663 663 Processed 15/05/2023 689905726 Sandeeptekam FINO PAYMENTS BANK LTD(608001)
272 BAIHAR MP-38-007-020-001/9577-A
(KUGAON) 		1738007000NRG24030520230129154 03/05/2023 Sumitra tekam 1738007WL006910 Sumitra tekam 00688 FINO0001446 663 663 Processed 15/05/2023 689905726 Sumitratekam FINO PAYMENTS BANK LTD(608001)
273 BAIHAR MP-38-007-020-001/9584
(KUGAON) 		1738007000NRG24030520230129157 03/05/2023 BHUPENDRA SINGH 1738007WL006910 BHUPENDRA SINGH 00688 FINO0001446 663 663 Processed 15/05/2023 689905726 BHUPENDRASINGH FINO PAYMENTS BANK LTD(608001)
274 BAIHAR MP-38-007-020-001/9595-A
(KUGAON) 		1738007000NRG24030520230129164 03/05/2023 Asha Bai 1738007WL006910 Asha Bai 00688 FINO0001446 663 663 Processed 15/05/2023 689905726 AshaBai FINO PAYMENTS BANK LTD(608001)
275 BAIHAR MP-38-007-020-001/9637
(KUGAON) 		1738007000NRG24030520230129183 03/05/2023 Toshan kumar 1738007WL006910 Toshan kumar 00688 FINO0001446 663 663 Processed 15/05/2023 689905726 Toshankumar FINO PAYMENTS BANK LTD(608001)
276 BAIHAR MP-38-007-020-001/9647
(KUGAON) 		1738007000NRG24030520230129186 03/05/2023 SARITA 1738007WL006910 SARITA 00688 FINO0001446 663 663 Processed 15/05/2023 689905726 SARITA FINO PAYMENTS BANK LTD(608001)
277 BAIHAR MP-38-007-020-001/9656
(KUGAON) 		1738007000NRG24030520230128378 03/05/2023 FULKUNWAR MERAVI 1738007WL006874 FULKUNWAR MERAVI 00688 FINO0001446 884 884 Processed 16/05/2023 689905726 FULKUNWARMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
278 BAIHAR MP-38-007-020-001/9695
(KUGAON) 		1738007000NRG24030520230128396 03/05/2023 KANTI UIKEY 1738007WL006874 KANTI UIKEY 00688 FINO0001446 1326 1326 Processed 15/05/2023 689905726 KANTIUIKEY FINO PAYMENTS BANK LTD(608001)
279 BAIHAR MP-38-007-020-002/1611
(KUGAON) 		1738007000NRG24030520230128594 03/05/2023 kirshn kumar 1738007WL006884 kirshn kumar 00688 FINO0001446 1326 1326 Processed 15/05/2023 689905726 kirshnkumar FINO PAYMENTS BANK LTD(608001)
280 BAIHAR MP-38-007-020-002/1620
(KUGAON) 		1738007000NRG24030520230129372 03/05/2023 Susheela 1738007WL006917 Susheela 00688 FINO0001446 1326 1326 Processed 15/05/2023 689905726 Susheela FINO PAYMENTS BANK LTD(608001)
281 BAIHAR MP-38-007-020-003/1469-A
(KUGAON) 		1738007000NRG24030520230128733 03/05/2023 SHiVLAL 1738007WL006898 SHiVLAL 00688 FINO0001446 1326 1326 Processed 15/05/2023 689905726 SHiVLAL FINO PAYMENTS BANK LTD(608001)
282 BAIHAR MP-38-007-020-003/1480
(KUGAON) 		1738007000NRG24030520230128739 03/05/2023 RAMBATI 1738007WL006898 RAMBATI 00688 FINO0001446 221 221 Processed 15/05/2023 689905726 RAMBATI FINO PAYMENTS BANK LTD(608001)
283 BAIHAR MP-38-007-020-003/1495
(KUGAON) 		1738007000NRG24030520230128746 03/05/2023 PARWATI 1738007WL006898 PARWATI 00688 FINO0001446 1326 1326 Processed 15/05/2023 689905726 PARWATI FINO PAYMENTS BANK LTD(608001)
SubTotal 33371 33371
284 BAIHAR MP-38-007-015-001/499
(RAMHEPUR) 		1738007000NRG24030520230127115 03/05/2023 JEVANTI 1738007WL006801 JEVANTI 00697 BKID0MG1303 1326 1326 Processed 16/05/2023 689905726 JEVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
285 BAIHAR MP-38-007-015-001/501
(RAMHEPUR) 		1738007000NRG24030520230127118 03/05/2023 AMIRA BAI 1738007WL006801 AMIRA BAI 00697 BKID0MG1303 1326 1326 Processed 16/05/2023 689905726 AMIRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
286 BAIHAR MP-38-007-015-001/527
(RAMHEPUR) 		1738007000NRG24030520230127122 03/05/2023 TULSA BAI 1738007WL006801 TULSA BAI 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 689905726 TULSABAI NARMADA JHABUA GRAMIN BANK(508515)
287 BAIHAR MP-38-007-015-001/555-A
(RAMHEPUR) 		1738007000NRG24030520230127130 03/05/2023 URMILA KHAIEWAR 1738007WL006801 URMILA KHAIEWAR 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 689905726 URMILAKHAIEWAR STATE BANK OF INDIA(508548)
288 BAIHAR MP-38-007-015-001/583
(RAMHEPUR) 		1738007000NRG24030520230127138 03/05/2023 MOTILAL 1738007WL006801 MOTILAL 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 689905726 MOTILAL NARMADA JHABUA GRAMIN BANK(508515)
289 BAIHAR MP-38-007-015-001/585
(RAMHEPUR) 		1738007000NRG24030520230127144 03/05/2023 RAMPRASAD 1738007WL006801 RAMPRASAD 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 689905726 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
290 BAIHAR MP-38-007-015-001/655
(RAMHEPUR) 		1738007000NRG24030520230127168 03/05/2023 MADHULAL 1738007WL006801 MADHULAL 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 689905726 MADHULAL NARMADA JHABUA GRAMIN BANK(508515)
291 BAIHAR MP-38-007-015-001/664
(RAMHEPUR) 		1738007000NRG24030520230127175 03/05/2023 JAGDISH YADAV 1738007WL006801 JAGDISH YADAV 00697 BKID0MG1303 1105 1105 Processed 15/05/2023 689905726 JAGDISHYADAV NARMADA JHABUA GRAMIN BANK(508515)
292 BAIHAR MP-38-007-015-001/665
(RAMHEPUR) 		1738007000NRG24030520230127176 03/05/2023 HANSI BAI 1738007WL006801 HANSI BAI 00697 BKID0MG1303 1105 1105 Processed 15/05/2023 689905726 HANSIBAI NARMADA JHABUA GRAMIN BANK(508515)
293 BAIHAR MP-38-007-015-001/671
(RAMHEPUR) 		1738007000NRG24030520230127182 03/05/2023 RAJENDRA 1738007WL006801 RAJENDRA 00697 BKID0MG1303 1105 1105 Processed 15/05/2023 689905726 RAJENDRA FINO PAYMENTS BANK LTD(608001)
294 BAIHAR MP-38-007-015-001/671
(RAMHEPUR) 		1738007000NRG24030520230127183 03/05/2023 Rambati 1738007WL006801 Rambati 00697 BKID0MG1303 1105 1105 Processed 16/05/2023 689905726 Rambati INDIA POST PAYMENTS BANK LIMITED(508528)
295 BAIHAR MP-38-007-015-001/677-B
(RAMHEPUR) 		1738007000NRG24030520230127184 03/05/2023 KRISHNA BAI KAWRE 1738007WL006801 KRISHNA BAI KAWRE 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 689905726 KRISHNABAIKAWRE STATE BANK OF INDIA(508548)
296 BAIHAR MP-38-007-015-001/681
(RAMHEPUR) 		1738007000NRG24030520230127185 03/05/2023 SUKKAL 1738007WL006801 SUKKAL 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 689905726 SUKKAL NARMADA JHABUA GRAMIN BANK(508515)
297 BAIHAR MP-38-007-015-001/683-A
(RAMHEPUR) 		1738007000NRG24030520230127188 03/05/2023 KHEMLAL CHOUDHARI 1738007WL006801 KHEMLAL CHOUDHARI 00697 BKID0MG1303 1105 1105 Processed 15/05/2023 689905726 KHEMLALCHOUDHARI BANK OF INDIA(508505)
298 BAIHAR MP-38-007-020-001/9534
(KUGAON) 		1738007000NRG24030520230128328 03/05/2023 SAVITA MERAVI 1738007WL006874 SAVITA MERAVI 00697 BKID0MG1303 884 884 Processed 15/05/2023 689905726 SAVITAMERAVI NARMADA JHABUA GRAMIN BANK(508515)
299 BAIHAR MP-38-007-020-001/9540
(KUGAON) 		1738007000NRG24030520230128332 03/05/2023 laxmi 1738007WL006874 laxmi 00697 BKID0MG1303 884 884 Processed 15/05/2023 689905726 laxmi NARMADA JHABUA GRAMIN BANK(508515)
300 BAIHAR MP-38-007-020-001/9546
(KUGAON) 		1738007000NRG24030520230129139 03/05/2023 JEVANTI BAI DHURWEY 1738007WL006910 JEVANTI BAI DHURWEY 00697 BKID0MG1303 663 663 Processed 15/05/2023 689905726 JEVANTIBAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
301 BAIHAR MP-38-007-020-001/9548
(KUGAON) 		1738007000NRG24030520230128333 03/05/2023 Sekhusingh 1738007WL006874 Sekhusingh 00697 BKID0MG1303 884 884 Processed 15/05/2023 689905726 Sekhusingh NARMADA JHABUA GRAMIN BANK(508515)
302 BAIHAR MP-38-007-020-001/9552
(KUGAON) 		1738007000NRG24030520230128335 03/05/2023 kanti 1738007WL006874 kanti 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 689905726 kanti NARMADA JHABUA GRAMIN BANK(508515)
303 BAIHAR MP-38-007-020-001/9556
(KUGAON) 		1738007000NRG24030520230129141 03/05/2023 Premlal 1738007WL006910 Premlal 00697 BKID0MG1303 663 663 Processed 15/05/2023 689905726 Premlal NARMADA JHABUA GRAMIN BANK(508515)
304 BAIHAR MP-38-007-020-001/9557
(KUGAON) 		1738007000NRG24030520230129143 03/05/2023 Fulchand 1738007WL006910 Fulchand 00697 BKID0MG1303 663 663 Processed 15/05/2023 689905726 Fulchand NARMADA JHABUA GRAMIN BANK(508515)
305 BAIHAR MP-38-007-020-001/9557
(KUGAON) 		1738007000NRG24030520230129146 03/05/2023 PUSPA BAI 1738007WL006910 PUSPA BAI 00697 BKID0MG1303 663 663 Processed 16/05/2023 689905726 PUSPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
306 BAIHAR MP-38-007-020-001/9558
(KUGAON) 		1738007000NRG24030520230128337 03/05/2023 BEERAN SINGH 1738007WL006874 BEERAN SINGH 00697 BKID0MG1303 884 884 Processed 15/05/2023 689905726 BEERANSINGH NARMADA JHABUA GRAMIN BANK(508515)
307 BAIHAR MP-38-007-020-001/9560
(KUGAON) 		1738007000NRG24030520230129148 03/05/2023 Rajkumar 1738007WL006910 Rajkumar 00697 BKID0MG1303 663 663 Processed 15/05/2023 689905726 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
308 BAIHAR MP-38-007-020-001/9577
(KUGAON) 		1738007000NRG24030520230129153 03/05/2023 YASHODA TEKAM 1738007WL006910 YASHODA TEKAM 00697 BKID0MG1303 663 663 Processed 15/05/2023 689905726 YASHODATEKAM FINO PAYMENTS BANK LTD(608001)
309 BAIHAR MP-38-007-020-001/9583
(KUGAON) 		1738007000NRG24030520230128352 03/05/2023 Bhagvanti BAI DHURWEY 1738007WL006874 Bhagvanti BAI DHURWEY 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 689905726 BhagvantiBAIDHURWEY STATE BANK OF INDIA(508548)
310 BAIHAR MP-38-007-020-001/9588
(KUGAON) 		1738007000NRG24030520230129159 03/05/2023 Hemchandra 1738007WL006910 Hemchandra 00697 BKID0MG1303 663 663 Processed 15/05/2023 689905726 Hemchandra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
311 BAIHAR MP-38-007-020-001/9600
(KUGAON) 		1738007000NRG24030520230129165 03/05/2023 Balchand 1738007WL006910 Balchand 00697 BKID0MG1303 663 663 Processed 15/05/2023 689905726 Balchand NARMADA JHABUA GRAMIN BANK(508515)
312 BAIHAR MP-38-007-020-001/9621
(KUGAON) 		1738007000NRG24030520230129174 03/05/2023 PARMIA BAI 1738007WL006910 PARMIA BAI 00697 BKID0MG1303 663 663 Processed 16/05/2023 689905726 PARMIABAI INDIA POST PAYMENTS BANK LIMITED(508528)
313 BAIHAR MP-38-007-020-001/9628
(KUGAON) 		1738007000NRG24030520230129178 03/05/2023 SUKHLAL BAHESHWAR 1738007WL006910 SUKHLAL BAHESHWAR 00697 BKID0MG1303 663 663 Processed 15/05/2023 689905726 SUKHLALBAHESHWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
314 BAIHAR MP-38-007-020-001/9633
(KUGAON) 		1738007000NRG24030520230129180 03/05/2023 MANTI BAI 1738007WL006910 MANTI BAI 00697 BKID0MG1303 663 663 Processed 15/05/2023 689905726 MANTIBAI STATE BANK OF INDIA(508548)
315 BAIHAR MP-38-007-020-001/9634
(KUGAON) 		1738007000NRG24030520230128366 03/05/2023 LIMA BAI DHURWEY 1738007WL006874 LIMA BAI DHURWEY 00697 BKID0MG1303 884 884 Processed 15/05/2023 689905726 LIMABAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
316 BAIHAR MP-38-007-020-001/9635
(KUGAON) 		1738007000NRG24030520230129181 03/05/2023 RAJPAL SINGH 1738007WL006910 RAJPAL SINGH 00697 BKID0MG1303 663 663 Processed 15/05/2023 689905726 RAJPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
317 BAIHAR MP-38-007-020-001/9641-C
(KUGAON) 		1738007000NRG24030520230129184 03/05/2023 Anjulata 1738007WL006910 Anjulata 00697 BKID0MG1303 663 663 Processed 15/05/2023 689905726 Anjulata NARMADA JHABUA GRAMIN BANK(508515)
318 BAIHAR MP-38-007-020-001/9648
(KUGAON) 		1738007000NRG24030520230128369 03/05/2023 MISAR LAL 1738007WL006874 MISAR LAL 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 689905726 MISARLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
319 BAIHAR MP-38-007-020-001/9650
(KUGAON) 		1738007000NRG24030520230129187 03/05/2023 MOOLCHAND 1738007WL006910 MOOLCHAND 00697 BKID0MG1303 663 663 Processed 15/05/2023 689905726 MOOLCHAND NARMADA JHABUA GRAMIN BANK(508515)
320 BAIHAR MP-38-007-020-001/9654
(KUGAON) 		1738007000NRG24030520230128373 03/05/2023 BHANU LAL 1738007WL006874 BHANU LAL 00697 BKID0MG1303 884 884 Processed 15/05/2023 689905726 BHANULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
321 BAIHAR MP-38-007-020-001/9655
(KUGAON) 		1738007000NRG24030520230128375 03/05/2023 Mayaram 1738007WL006874 Mayaram 00697 BKID0MG1303 884 884 Processed 15/05/2023 689905726 Mayaram NARMADA JHABUA GRAMIN BANK(508515)
322 BAIHAR MP-38-007-020-001/9660
(KUGAON) 		1738007000NRG24030520230129189 03/05/2023 BHAJAN LAL BAHESHWAR 1738007WL006910 BHAJAN LAL BAHESHWAR 00697 BKID0MG1303 663 663 Processed 15/05/2023 689905726 BHAJANLALBAHESHWAR NARMADA JHABUA GRAMIN BANK(508515)
323 BAIHAR MP-38-007-020-001/9661
(KUGAON) 		1738007000NRG24030520230129191 03/05/2023 Sunita 1738007WL006910 Sunita 00697 BKID0MG1303 442 442 Processed 15/05/2023 689905726 Sunita FINO PAYMENTS BANK LTD(608001)
324 BAIHAR MP-38-007-020-001/9662
(KUGAON) 		1738007000NRG24030520230128382 03/05/2023 SOMVATI DHURWEY 1738007WL006874 SOMVATI DHURWEY 00697 BKID0MG1303 663 663 Processed 15/05/2023 689905726 SOMVATIDHURWEY FINO PAYMENTS BANK LTD(608001)
325 BAIHAR MP-38-007-020-001/9675
(KUGAON) 		1738007000NRG24030520230128386 03/05/2023 DHANIRAM DHURWEY 1738007WL006874 DHANIRAM DHURWEY 00697 BKID0MG1303 884 884 Processed 15/05/2023 689905726 DHANIRAMDHURWEY STATE BANK OF INDIA(508548)
326 BAIHAR MP-38-007-020-001/9685
(KUGAON) 		1738007000NRG24030520230128389 03/05/2023 DHANESH PANCHTILAK 1738007WL006874 DHANESH PANCHTILAK 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 689905726 DHANESHPANCHTILAK NARMADA JHABUA GRAMIN BANK(508515)
327 BAIHAR MP-38-007-020-001/9691
(KUGAON) 		1738007000NRG24030520230128395 03/05/2023 Antulal 1738007WL006874 Antulal 00697 BKID0MG1303 884 884 Processed 15/05/2023 689905726 Antulal FINO PAYMENTS BANK LTD(608001)
328 BAIHAR MP-38-007-020-001/9691
(KUGAON) 		1738007000NRG24030520230128394 03/05/2023 kamla bai 1738007WL006874 kamla bai 00697 BKID0MG1303 884 884 Processed 15/05/2023 689905726 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
329 BAIHAR MP-38-007-020-002/1532
(KUGAON) 		1738007000NRG24030520230129363 03/05/2023 Jeevan 1738007WL006917 Jeevan 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 689905726 Jeevan NARMADA JHABUA GRAMIN BANK(508515)
330 BAIHAR MP-38-007-020-002/1559
(KUGAON) 		1738007000NRG24030520230129365 03/05/2023 Sampat 1738007WL006917 Sampat 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 689905726 Sampat NARMADA JHABUA GRAMIN BANK(508515)
331 BAIHAR MP-38-007-020-002/1608
(KUGAON) 		1738007000NRG24030520230129370 03/05/2023 Bhivan 1738007WL006917 Bhivan 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 689905726 Bhivan NARMADA JHABUA GRAMIN BANK(508515)
332 BAIHAR MP-38-007-020-002/1620-A
(KUGAON) 		1738007000NRG24030520230129373 03/05/2023 BUDDH RAM SAIYAM 1738007WL006917 BUDDH RAM SAIYAM 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 689905726 BUDDHRAMSAIYAM NARMADA JHABUA GRAMIN BANK(508515)
333 BAIHAR MP-38-007-020-002/1661
(KUGAON) 		1738007000NRG24030520230129378 03/05/2023 Ramsingh 1738007WL006917 Ramsingh 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 689905726 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
334 BAIHAR MP-38-007-020-002/1661-A
(KUGAON) 		1738007000NRG24030520230129379 03/05/2023 Jhamsingh 1738007WL006917 Jhamsingh 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 689905726 Jhamsingh NARMADA JHABUA GRAMIN BANK(508515)
335 BAIHAR MP-38-007-020-003/1483
(KUGAON) 		1738007000NRG24030520230128740 03/05/2023 Rambati 1738007WL006898 Rambati 00697 BKID0MG1303 663 663 Processed 15/05/2023 689905726 Rambati FINO PAYMENTS BANK LTD(608001)
336 BAIHAR MP-38-007-020-003/1489
(KUGAON) 		1738007000NRG24030520230128597 03/05/2023 Gouthar DHURWEY 1738007WL006884 Gouthar DHURWEY 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 689905726 GoutharDHURWEY JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
337 BAIHAR MP-38-007-020-003/1508
(KUGAON) 		1738007000NRG24030520230128752 03/05/2023 SUNITA BAI TEKAM 1738007WL006898 SUNITA BAI TEKAM 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 689905726 SUNITABAITEKAM NARMADA JHABUA GRAMIN BANK(508515)
338 BAIHAR MP-38-007-020-003/1509-A
(KUGAON) 		1738007000NRG24030520230128606 03/05/2023 Mahasingh markam 1738007WL006884 Mahasingh markam 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 689905726 Mahasinghmarkam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
339 BAIHAR MP-38-007-035-004/3542
(AMGAHAN) 		1738007000NRG24030520230129341 03/05/2023 CHAMARU 1738007WL006915 CHAMARU 00697 BKID0MG1303 3315 3315 Processed 15/05/2023 689905726 CHAMARU JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 58565 58565
340 BAIHAR MP-38-007-015-001/515-B
(RAMHEPUR) 		1738007000NRG24030520230127121 03/05/2023 SARITA 1738007WL006801 SARITA 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 689905726 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
341 BAIHAR MP-38-007-015-001/659
(RAMHEPUR) 		1738007000NRG24030520230127172 03/05/2023 Anusuiya bai 1738007WL006801 Anusuiya bai 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689905726 Anusuiyabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
342 BAIHAR MP-38-007-015-001/665-A
(RAMHEPUR) 		1738007000NRG24030520230127177 03/05/2023 BABITA YADAV 1738007WL006801 BABITA YADAV 00697 BKID0NAMRGB 1105 1105 Processed 15/05/2023 689905726 BABITAYADAV NARMADA JHABUA GRAMIN BANK(508515)
343 BAIHAR MP-38-007-015-001/670-D
(RAMHEPUR) 		1738007000NRG24030520230127181 03/05/2023 MADHURI YADAV 1738007WL006801 MADHURI YADAV 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 689905726 MADHURIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
344 BAIHAR MP-38-007-020-001/9557-A
(KUGAON) 		1738007000NRG24030520230129147 03/05/2023 Kunjlata 1738007WL006910 Kunjlata 00697 BKID0NAMRGB 663 663 Processed 15/05/2023 689905726 Kunjlata STATE BANK OF INDIA(508548)
345 BAIHAR MP-38-007-020-001/9583
(KUGAON) 		1738007000NRG24030520230128351 03/05/2023 Ramnath 1738007WL006874 Ramnath 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 689905726 Ramnath INDIA POST PAYMENTS BANK LIMITED(508528)
346 BAIHAR MP-38-007-020-001/9589
(KUGAON) 		1738007000NRG24030520230129161 03/05/2023 ramkali bai 1738007WL006910 ramkali bai 00697 BKID0NAMRGB 663 663 Processed 15/05/2023 689905726 ramkalibai NARMADA JHABUA GRAMIN BANK(508515)
347 BAIHAR MP-38-007-020-001/9594-A
(KUGAON) 		1738007000NRG24030520230129162 03/05/2023 Tijan 1738007WL006910 Tijan 00697 BKID0NAMRGB 663 663 Processed 16/05/2023 689905726 Tijan INDIA POST PAYMENTS BANK LIMITED(508528)
348 BAIHAR MP-38-007-020-001/9602
(KUGAON) 		1738007000NRG24030520230128356 03/05/2023 Rakesh kumar 1738007WL006874 Rakesh kumar 00697 BKID0NAMRGB 1105 1105 Processed 15/05/2023 689905726 Rakeshkumar NARMADA JHABUA GRAMIN BANK(508515)
349 BAIHAR MP-38-007-020-001/9620
(KUGAON) 		1738007000NRG24030520230129172 03/05/2023 Hasanlal 1738007WL006910 Hasanlal 00697 BKID0NAMRGB 663 663 Processed 15/05/2023 689905726 Hasanlal NARMADA JHABUA GRAMIN BANK(508515)
350 BAIHAR MP-38-007-020-001/9621
(KUGAON) 		1738007000NRG24030520230129175 03/05/2023 Savitri 1738007WL006910 Savitri 00697 BKID0NAMRGB 663 663 Processed 15/05/2023 689905726 Savitri STATE BANK OF INDIA(508548)
351 BAIHAR MP-38-007-020-001/9637
(KUGAON) 		1738007000NRG24030520230129182 03/05/2023 PARWATI 1738007WL006910 PARWATI 00697 BKID0NAMRGB 663 663 Processed 15/05/2023 689905726 PARWATI STATE BANK OF INDIA(508548)
352 BAIHAR MP-38-007-020-001/9656
(KUGAON) 		1738007000NRG24030520230128377 03/05/2023 Patwari 1738007WL006874 Patwari 00697 BKID0NAMRGB 884 884 Processed 15/05/2023 689905726 Patwari STATE BANK OF INDIA(508548)
353 BAIHAR MP-38-007-020-001/9671
(KUGAON) 		1738007000NRG24030520230129193 03/05/2023 VIMLA TEKAM 1738007WL006910 VIMLA TEKAM 00697 BKID0NAMRGB 663 663 Processed 15/05/2023 689905726 VIMLATEKAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
354 BAIHAR MP-38-007-020-001/9673
(KUGAON) 		1738007000NRG24030520230128385 03/05/2023 Seema markam 1738007WL006874 Seema markam 00697 BKID0NAMRGB 884 884 Processed 15/05/2023 689905726 Seemamarkam NARMADA JHABUA GRAMIN BANK(508515)
355 BAIHAR MP-38-007-020-001/9675
(KUGAON) 		1738007000NRG24030520230128387 03/05/2023 PRAMILA 1738007WL006874 PRAMILA 00697 BKID0NAMRGB 884 884 Processed 15/05/2023 689905726 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
356 BAIHAR MP-38-007-020-001/9685
(KUGAON) 		1738007000NRG24030520230128390 03/05/2023 Vimla 1738007WL006874 Vimla 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689905726 Vimla BANK OF INDIA(508505)
357 BAIHAR MP-38-007-020-001/9692-A
(KUGAON) 		1738007000NRG24030520230129195 03/05/2023 SUMANSINGH ARMO 1738007WL006910 SUMANSINGH ARMO 00697 BKID0NAMRGB 663 663 Processed 15/05/2023 689905726 SUMANSINGHARMO NARMADA JHABUA GRAMIN BANK(508515)
358 BAIHAR MP-38-007-020-002/1559-A
(KUGAON) 		1738007000NRG24030520230129367 03/05/2023 BRIHASPATI BAI 1738007WL006917 BRIHASPATI BAI 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689905726 BRIHASPATIBAI NARMADA JHABUA GRAMIN BANK(508515)
359 BAIHAR MP-38-007-020-003/1506
(KUGAON) 		1738007000NRG24030520230128749 03/05/2023 kewal 1738007WL006898 kewal 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689905726 kewal NARMADA JHABUA GRAMIN BANK(508515)
360 BAIHAR MP-38-007-020-003/1510-B
(KUGAON) 		1738007000NRG24030520230128611 03/05/2023 Rekha bai 1738007WL006884 Rekha bai 00697 BKID0NAMRGB 884 884 Processed 15/05/2023 689905726 Rekhabai STATE BANK OF INDIA(508548)
SubTotal 20332 20332
Total 427533 427533

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_030523APB_FTO_27442 Allahabad Bank ALLA0210999 DAMOH (BALAGHAT) 5304
2 BAIHAR MP1738007_030523APB_FTO_27442 Canara Bank CNRB0017713 Ukwa 5304
3 BAIHAR MP1738007_030523APB_FTO_27442 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 4862
4 BAIHAR MP1738007_030523APB_FTO_27442 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 50286
5 BAIHAR MP1738007_030523APB_FTO_27442 Indian Bank IDIB000D523 Damoh-Balaghat 10608
6 BAIHAR MP1738007_030523APB_FTO_27442 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 213486
7 BAIHAR MP1738007_030523APB_FTO_27442 State Bank of India SBIN0004510 MALANJKHAND 6188
8 BAIHAR MP1738007_030523APB_FTO_27442 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19227
9 BAIHAR MP1738007_030523APB_FTO_27442 Fino Payments Bank Ltd FINO0001446 MP RO 33371
10 BAIHAR MP1738007_030523APB_FTO_27442 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 58565
11 BAIHAR MP1738007_030523APB_FTO_27442 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 5083
12 BAIHAR MP1738007_030523APB_FTO_27442 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 15249

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