Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:53:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_070124APB_FTO_423122
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-38-007-026-001/5552
(KINARDA) 		1738007000NRG24070120241298985 07/01/2024 gendsingh 1738007WL059649 gendsingh 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686360335 gendsingh CENTRAL BANK OF INDIA(607115)
2 BAIHAR MP-38-007-026-001/5552-B
(KINARDA) 		1738007000NRG24070120241298987 07/01/2024 NAINSINGH 1738007WL059649 NAINSINGH 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686360335 NAINSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 BAIHAR MP-38-007-026-001/5556-A
(KINARDA) 		1738007000NRG24070120241298989 07/01/2024 YASHWANT RAO SONWANE 1738007WL059649 YASHWANT RAO SONWANE 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686360335 YASHWANTRAOSONWANE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
4 BAIHAR MP-38-007-026-001/5569
(KINARDA) 		1738007000NRG24070120241298990 07/01/2024 chaitlal 1738007WL059649 chaitlal 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686360335 chaitlal CENTRAL BANK OF INDIA(607115)
5 BAIHAR MP-38-007-026-001/5583-A
(KINARDA) 		1738007000NRG24070120241298992 07/01/2024 CHANDRAKALA MERAVI 1738007WL059649 CHANDRAKALA MERAVI 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686360335 CHANDRAKALAMERAVI CENTRAL BANK OF INDIA(607115)
6 BAIHAR MP-38-007-026-001/5778
(KINARDA) 		1738007000NRG24070120241298993 07/01/2024 RAMLAL 1738007WL059649 RAMLAL 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686360335 RAMLAL CENTRAL BANK OF INDIA(607115)
7 BAIHAR MP-38-007-026-001/5778
(KINARDA) 		1738007000NRG24070120241298994 07/01/2024 SUNTA 1738007WL059649 SUNTA 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686360335 SUNTA CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-026-001/5824-B
(KINARDA) 		1738007000NRG24070120241298995 07/01/2024 Rekha 1738007WL059649 Rekha 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686360335 Rekha CENTRAL BANK OF INDIA(607115)
9 BAIHAR MP-38-007-026-001/5831
(KINARDA) 		1738007000NRG24070120241298996 07/01/2024 basanti 1738007WL059649 basanti 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686360335 basanti INDIA POST PAYMENTS BANK LIMITED(508528)
10 BAIHAR MP-38-007-026-001/5836
(KINARDA) 		1738007000NRG24070120241298997 07/01/2024 Puniya 1738007WL059649 Puniya 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686360335 Puniya CENTRAL BANK OF INDIA(607115)
11 BAIHAR MP-38-007-026-001/5846
(KINARDA) 		1738007000NRG24070120241298998 07/01/2024 jhamiya 1738007WL059649 jhamiya 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686360335 jhamiya CENTRAL BANK OF INDIA(607115)
12 BAIHAR MP-38-007-026-001/5846
(KINARDA) 		1738007000NRG24070120241298999 07/01/2024 lamiya 1738007WL059649 lamiya 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686360335 lamiya CENTRAL BANK OF INDIA(607115)
13 BAIHAR MP-38-007-026-001/6892-B
(KINARDA) 		1738007000NRG24070120241299002 07/01/2024 SUNITA SHYAMU PARTE 1738007WL059649 SUNITA SHYAMU PARTE 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686360335 SUNITASHYAMUPARTE CENTRAL BANK OF INDIA(607115)
14 BAIHAR MP-38-007-026-001/6893
(KINARDA) 		1738007000NRG24070120241299003 07/01/2024 jevanti 1738007WL059649 jevanti 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686360335 jevanti CENTRAL BANK OF INDIA(607115)
15 BAIHAR MP-38-007-032-001/7931-A
(MOWALA) 		1738007032NRG24070120241296851 07/01/2024 treelok 1738007032WL059582 treelok 00089 CBIN0282041 884 884 Processed 13/03/2024 686360335 treelok STATE BANK OF INDIA(508548)
16 BAIHAR MP-38-007-032-001/7987-D
(MOWALA) 		1738007032NRG24070120241296823 07/01/2024 Ajay wasnik 1738007032WL059581 Ajay wasnik 00089 CBIN0282041 1105 1105 Processed 13/03/2024 686360335 Ajaywasnik STATE BANK OF INDIA(508548)
17 BAIHAR MP-38-007-049-001/1398
(BHANDERI) 		1738007049NRG24070120241297548 07/01/2024 Urmila 1738007049WL059617 Urmila 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686360335 Urmila CENTRAL BANK OF INDIA(607115)
18 BAIHAR MP-38-007-049-001/1405
(BHANDERI) 		1738007049NRG24070120241297549 07/01/2024 Tarso 1738007049WL059617 Tarso 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686360335 Tarso CENTRAL BANK OF INDIA(607115)
19 BAIHAR MP-38-007-049-001/1427
(BHANDERI) 		1738007049NRG24070120241297550 07/01/2024 suganti 1738007049WL059617 suganti 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686360335 suganti CENTRAL BANK OF INDIA(607115)
20 BAIHAR MP-38-007-049-001/1428
(BHANDERI) 		1738007049NRG24070120241297551 07/01/2024 meera 1738007049WL059617 meera 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686360335 meera CENTRAL BANK OF INDIA(607115)
21 BAIHAR MP-38-007-049-001/1437-A
(BHANDERI) 		1738007049NRG24070120241297552 07/01/2024 sunita 1738007049WL059617 sunita 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686360335 sunita CENTRAL BANK OF INDIA(607115)
22 BAIHAR MP-38-007-049-001/1451
(BHANDERI) 		1738007049NRG24070120241297553 07/01/2024 maya 1738007049WL059617 maya 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686360335 maya GENERAL POST OFFICE(607245)
23 BAIHAR MP-38-007-049-001/1456
(BHANDERI) 		1738007049NRG24070120241297554 07/01/2024 premlal 1738007049WL059617 premlal 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686360335 premlal CENTRAL BANK OF INDIA(607115)
24 BAIHAR MP-38-007-049-001/1456-B
(BHANDERI) 		1738007049NRG24070120241297555 07/01/2024 girja 1738007049WL059617 girja 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686360335 girja CENTRAL BANK OF INDIA(607115)
25 BAIHAR MP-38-007-049-001/1461-A
(BHANDERI) 		1738007049NRG24070120241297540 07/01/2024 pramod 1738007049WL059616 pramod 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686360335 pramod INDIA POST PAYMENTS BANK LIMITED(508528)
26 BAIHAR MP-38-007-049-001/1461-A
(BHANDERI) 		1738007049NRG24070120241297541 07/01/2024 premlta 1738007049WL059616 premlta 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686360335 premlta CENTRAL BANK OF INDIA(607115)
27 BAIHAR MP-38-007-049-001/1466
(BHANDERI) 		1738007049NRG24070120241297556 07/01/2024 Rakesh 1738007049WL059617 Rakesh 00089 CBIN0282041 1105 1105 Processed 13/03/2024 686360335 Rakesh CENTRAL BANK OF INDIA(607115)
28 BAIHAR MP-38-007-049-001/1471
(BHANDERI) 		1738007049NRG24070120241297557 07/01/2024 prakash 1738007049WL059617 prakash 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686360335 prakash CENTRAL BANK OF INDIA(607115)
29 BAIHAR MP-38-007-049-001/1473
(BHANDERI) 		1738007049NRG24070120241297542 07/01/2024 Santosh 1738007049WL059616 Santosh 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686360335 Santosh FINO PAYMENTS BANK LTD(608001)
30 BAIHAR MP-38-007-049-001/1480
(BHANDERI) 		1738007049NRG24070120241297558 07/01/2024 kanhaiya 1738007049WL059617 kanhaiya 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686360335 kanhaiya CENTRAL BANK OF INDIA(607115)
31 BAIHAR MP-38-007-049-001/1480
(BHANDERI) 		1738007049NRG24070120241297559 07/01/2024 Reshma 1738007049WL059617 Reshma 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686360335 Reshma CENTRAL BANK OF INDIA(607115)
32 BAIHAR MP-38-007-049-001/1481
(BHANDERI) 		1738007049NRG24070120241297560 07/01/2024 PRAMILA 1738007049WL059617 PRAMILA 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686360335 PRAMILA CENTRAL BANK OF INDIA(607115)
33 BAIHAR MP-38-007-049-001/1483
(BHANDERI) 		1738007049NRG24070120241297561 07/01/2024 muneshvari 1738007049WL059617 muneshvari 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686360335 muneshvari CENTRAL BANK OF INDIA(607115)
34 BAIHAR MP-38-007-049-001/1483-A
(BHANDERI) 		1738007049NRG24070120241297562 07/01/2024 laxmi 1738007049WL059617 laxmi 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686360335 laxmi CENTRAL BANK OF INDIA(607115)
35 BAIHAR MP-38-007-049-001/1484
(BHANDERI) 		1738007049NRG24070120241297563 07/01/2024 puranta 1738007049WL059617 puranta 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686360335 puranta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
36 BAIHAR MP-38-007-049-001/1485
(BHANDERI) 		1738007049NRG24070120241297564 07/01/2024 RAKHKHEE 1738007049WL059617 RAKHKHEE 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686360335 RAKHKHEE CENTRAL BANK OF INDIA(607115)
37 BAIHAR MP-38-007-049-001/1492
(BHANDERI) 		1738007049NRG24070120241297565 07/01/2024 Meera 1738007049WL059617 Meera 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686360335 Meera CENTRAL BANK OF INDIA(607115)
38 BAIHAR MP-38-007-049-001/1503-A
(BHANDERI) 		1738007049NRG24070120241297543 07/01/2024 syamkumar 1738007049WL059616 syamkumar 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686360335 syamkumar CENTRAL BANK OF INDIA(607115)
39 BAIHAR MP-38-007-049-001/1507-A
(BHANDERI) 		1738007049NRG24070120241297567 07/01/2024 RAMBAI 1738007049WL059617 RAMBAI 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686360335 RAMBAI CENTRAL BANK OF INDIA(607115)
40 BAIHAR MP-38-007-049-001/1508
(BHANDERI) 		1738007049NRG24070120241297568 07/01/2024 prembati bai 1738007049WL059617 prembati bai 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686360335 prembatibai CENTRAL BANK OF INDIA(607115)
41 BAIHAR MP-38-007-049-001/1509
(BHANDERI) 		1738007049NRG24070120241297569 07/01/2024 prabha 1738007049WL059617 prabha 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686360335 prabha CENTRAL BANK OF INDIA(607115)
42 BAIHAR MP-38-007-049-001/1538
(BHANDERI) 		1738007049NRG24070120241297570 07/01/2024 CHANDRAKALA 1738007049WL059617 CHANDRAKALA 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686360335 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
43 BAIHAR MP-38-007-049-001/1554
(BHANDERI) 		1738007049NRG24070120241297571 07/01/2024 yuraja 1738007049WL059617 yuraja 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686360335 yuraja CENTRAL BANK OF INDIA(607115)
44 BAIHAR MP-38-007-049-001/1557-A
(BHANDERI) 		1738007049NRG24070120241297572 07/01/2024 sukalsingh 1738007049WL059617 sukalsingh 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686360335 sukalsingh CENTRAL BANK OF INDIA(607115)
45 BAIHAR MP-38-007-049-001/1563
(BHANDERI) 		1738007049NRG24070120241297574 07/01/2024 sonka 1738007049WL059617 sonka 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686360335 sonka CENTRAL BANK OF INDIA(607115)
46 BAIHAR MP-38-007-049-001/1565-A
(BHANDERI) 		1738007049NRG24070120241297575 07/01/2024 urmila 1738007049WL059617 urmila 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686360335 urmila AIRTEL PAYMENTS BANK LIMITED(990288)
47 BAIHAR MP-38-007-049-001/1566
(BHANDERI) 		1738007049NRG24070120241297576 07/01/2024 susila 1738007049WL059617 susila 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686360335 susila CENTRAL BANK OF INDIA(607115)
48 BAIHAR MP-38-007-049-001/1569
(BHANDERI) 		1738007049NRG24070120241297577 07/01/2024 Brejlal 1738007049WL059617 Brejlal 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686360335 Brejlal IDFC BANK LIMITED(608117)
49 BAIHAR MP-38-007-049-001/1591
(BHANDERI) 		1738007049NRG24070120241297578 07/01/2024 nanhi 1738007049WL059617 nanhi 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686360335 nanhi CENTRAL BANK OF INDIA(607115)
50 BAIHAR MP-38-007-049-001/1592
(BHANDERI) 		1738007049NRG24070120241297579 07/01/2024 syamkali 1738007049WL059617 syamkali 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686360335 syamkali CENTRAL BANK OF INDIA(607115)
51 BAIHAR MP-38-007-049-001/1594
(BHANDERI) 		1738007049NRG24070120241297580 07/01/2024 Gyaneshwar 1738007049WL059617 Gyaneshwar 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686360335 Gyaneshwar CENTRAL BANK OF INDIA(607115)
52 BAIHAR MP-38-007-049-001/1608
(BHANDERI) 		1738007049NRG24070120241297581 07/01/2024 Sareeta 1738007049WL059617 Sareeta 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686360335 Sareeta CENTRAL BANK OF INDIA(607115)
53 BAIHAR MP-38-007-049-001/1609
(BHANDERI) 		1738007049NRG24070120241297582 07/01/2024 mahesh 1738007049WL059617 mahesh 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686360335 mahesh CENTRAL BANK OF INDIA(607115)
54 BAIHAR MP-38-007-049-001/1610
(BHANDERI) 		1738007049NRG24070120241297583 07/01/2024 munni bai 1738007049WL059617 munni bai 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686360335 munnibai CENTRAL BANK OF INDIA(607115)
55 BAIHAR MP-38-007-049-001/1622
(BHANDERI) 		1738007049NRG24070120241297584 07/01/2024 NOMAN BAI 1738007049WL059617 NOMAN BAI 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686360335 NOMANBAI CENTRAL BANK OF INDIA(607115)
56 BAIHAR MP-38-007-049-001/1624
(BHANDERI) 		1738007049NRG24070120241297585 07/01/2024 sitawatee 1738007049WL059617 sitawatee 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686360335 sitawatee CENTRAL BANK OF INDIA(607115)
57 BAIHAR MP-38-007-049-001/1625
(BHANDERI) 		1738007049NRG24070120241297586 07/01/2024 gayneshwari 1738007049WL059617 gayneshwari 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686360335 gayneshwari CENTRAL BANK OF INDIA(607115)
58 BAIHAR MP-38-007-049-001/1625
(BHANDERI) 		1738007049NRG24070120241297587 07/01/2024 Nitesh 1738007049WL059617 Nitesh 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686360335 Nitesh FINO PAYMENTS BANK LTD(608001)
59 BAIHAR MP-38-007-049-001/1626
(BHANDERI) 		1738007049NRG24070120241297588 07/01/2024 jeehika 1738007049WL059617 jeehika 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686360335 jeehika CENTRAL BANK OF INDIA(607115)
60 BAIHAR MP-38-007-049-001/1627
(BHANDERI) 		1738007049NRG24070120241297589 07/01/2024 munni bai 1738007049WL059617 munni bai 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686360335 munnibai CENTRAL BANK OF INDIA(607115)
61 BAIHAR MP-38-007-049-001/1629
(BHANDERI) 		1738007049NRG24070120241297590 07/01/2024 balram 1738007049WL059617 balram 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686360335 balram CENTRAL BANK OF INDIA(607115)
62 BAIHAR MP-38-007-049-001/1629
(BHANDERI) 		1738007049NRG24070120241297591 07/01/2024 OJHNIN 1738007049WL059617 OJHNIN 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686360335 OJHNIN CENTRAL BANK OF INDIA(607115)
63 BAIHAR MP-38-007-049-001/1630
(BHANDERI) 		1738007049NRG24070120241297592 07/01/2024 susma 1738007049WL059617 susma 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686360335 susma STATE BANK OF INDIA(508548)
64 BAIHAR MP-38-007-049-001/1645
(BHANDERI) 		1738007049NRG24070120241297545 07/01/2024 KISHOR 1738007049WL059616 KISHOR 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686360335 KISHOR CENTRAL BANK OF INDIA(607115)
65 BAIHAR MP-38-007-049-001/1654
(BHANDERI) 		1738007049NRG24070120241297594 07/01/2024 chandrakala 1738007049WL059617 chandrakala 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686360335 chandrakala CENTRAL BANK OF INDIA(607115)
66 BAIHAR MP-38-007-049-001/1655
(BHANDERI) 		1738007049NRG24070120241297595 07/01/2024 SHASHIKALA 1738007049WL059617 SHASHIKALA 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686360335 SHASHIKALA CENTRAL BANK OF INDIA(607115)
67 BAIHAR MP-38-007-049-001/1656
(BHANDERI) 		1738007049NRG24070120241297546 07/01/2024 Mahendra 1738007049WL059616 Mahendra 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686360335 Mahendra FINO PAYMENTS BANK LTD(608001)
68 BAIHAR MP-38-007-049-001/1657
(BHANDERI) 		1738007049NRG24070120241297597 07/01/2024 chameli 1738007049WL059617 chameli 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686360335 chameli CENTRAL BANK OF INDIA(607115)
69 BAIHAR MP-38-007-049-001/1657
(BHANDERI) 		1738007049NRG24070120241297596 07/01/2024 tarandash 1738007049WL059617 tarandash 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686360335 tarandash CENTRAL BANK OF INDIA(607115)
70 BAIHAR MP-38-007-049-001/1665
(BHANDERI) 		1738007049NRG24070120241297598 07/01/2024 yogeshwar 1738007049WL059617 yogeshwar 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686360335 yogeshwar CENTRAL BANK OF INDIA(607115)
71 BAIHAR MP-38-007-049-001/1669
(BHANDERI) 		1738007049NRG24070120241297599 07/01/2024 nandlal 1738007049WL059617 nandlal 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686360335 nandlal CENTRAL BANK OF INDIA(607115)
72 BAIHAR MP-38-007-049-001/1669-A
(BHANDERI) 		1738007049NRG24070120241297600 07/01/2024 mansaram 1738007049WL059617 mansaram 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686360335 mansaram CENTRAL BANK OF INDIA(607115)
73 BAIHAR MP-38-007-049-001/1692
(BHANDERI) 		1738007049NRG24070120241297602 07/01/2024 GITA 1738007049WL059617 GITA 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686360335 GITA CENTRAL BANK OF INDIA(607115)
74 BAIHAR MP-38-007-049-001/1692
(BHANDERI) 		1738007049NRG24070120241297601 07/01/2024 santosh 1738007049WL059617 santosh 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686360335 santosh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
75 BAIHAR MP-38-007-049-001/1692-A
(BHANDERI) 		1738007049NRG24070120241297603 07/01/2024 KANTI 1738007049WL059617 KANTI 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686360335 KANTI CENTRAL BANK OF INDIA(607115)
76 BAIHAR MP-38-007-049-001/1693
(BHANDERI) 		1738007049NRG24070120241297604 07/01/2024 Sarla 1738007049WL059617 Sarla 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686360335 Sarla CENTRAL BANK OF INDIA(607115)
77 BAIHAR MP-38-007-049-001/1705
(BHANDERI) 		1738007049NRG24070120241297605 07/01/2024 Indrabatee 1738007049WL059617 Indrabatee 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686360335 Indrabatee CENTRAL BANK OF INDIA(607115)
78 BAIHAR MP-38-007-049-001/1715
(BHANDERI) 		1738007049NRG24070120241297606 07/01/2024 Yashvanti Dhurwey 1738007049WL059617 Yashvanti Dhurwey 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686360335 YashvantiDhurwey CENTRAL BANK OF INDIA(607115)
79 BAIHAR MP-38-007-049-001/1782
(BHANDERI) 		1738007049NRG24070120241297607 07/01/2024 dipak 1738007049WL059617 dipak 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686360335 dipak STATE BANK OF INDIA(508548)
80 BAIHAR MP-38-007-049-001/1796-A
(BHANDERI) 		1738007000NRG24070120241297858 07/01/2024 YEKTA 1738007WL059629 YEKTA 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686360335 YEKTA CENTRAL BANK OF INDIA(607115)
81 BAIHAR MP-38-007-049-001/6606
(BHANDERI) 		1738007049NRG24070120241297608 07/01/2024 sunita 1738007049WL059617 sunita 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686360335 sunita CENTRAL BANK OF INDIA(607115)
82 BAIHAR MP-38-007-049-001/6607
(BHANDERI) 		1738007049NRG24070120241297609 07/01/2024 Sarswati 1738007049WL059617 Sarswati 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686360335 Sarswati CENTRAL BANK OF INDIA(607115)
83 BAIHAR MP-38-007-049-001/6609
(BHANDERI) 		1738007049NRG24070120241297610 07/01/2024 surmila 1738007049WL059617 surmila 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686360335 surmila CENTRAL BANK OF INDIA(607115)
84 BAIHAR MP-38-007-049-001/6627
(BHANDERI) 		1738007049NRG24070120241297611 07/01/2024 ANJULATA 1738007049WL059617 ANJULATA 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686360335 ANJULATA CENTRAL BANK OF INDIA(607115)
85 BAIHAR MP-38-007-053-001/8942-A
(PATAWA (F)) 		1738007000NRG24060120241291844 07/01/2024 PREETI DHURWEY 1738007WL059441 PREETI DHURWEY 00089 CBIN0282041 1547 1547 Processed 13/03/2024 686360335 PREETIDHURWEY STATE BANK OF INDIA(508548)
86 BAIHAR MP-38-007-053-001/8975-A
(PATAWA (F)) 		1738007000NRG24060120241291852 07/01/2024 Alam kumar dhurwey 1738007WL059441 Alam kumar dhurwey 00089 CBIN0282041 1547 1547 Processed 13/03/2024 686360335 Alamkumardhurwey CENTRAL BANK OF INDIA(607115)
87 BAIHAR MP-38-007-053-001/8987-A
(PATAWA (F)) 		1738007000NRG24060120241291855 07/01/2024 Kaushal Bai Dhurwey 1738007WL059441 Kaushal Bai Dhurwey 00089 CBIN0282041 1547 1547 Processed 13/03/2024 686360335 KaushalBaiDhurwey CENTRAL BANK OF INDIA(607115)
88 BAIHAR MP-38-007-054-001/10435-B
(KATANGI BHU) 		1738007000NRG24070120241297859 07/01/2024 sushila 1738007WL059629 sushila 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686360335 sushila CENTRAL BANK OF INDIA(607115)
89 BAIHAR MP-38-007-054-001/536
(KATANGI BHU) 		1738007000NRG24070120241297867 07/01/2024 CHHINDIYA 1738007WL059629 CHHINDIYA 00089 CBIN0282041 221 221 Processed 13/03/2024 686360335 CHHINDIYA CENTRAL BANK OF INDIA(607115)
90 BAIHAR MP-38-007-054-001/542-A
(KATANGI BHU) 		1738007000NRG24070120241297868 07/01/2024 dinesh 1738007WL059629 dinesh 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686360335 dinesh CENTRAL BANK OF INDIA(607115)
91 BAIHAR MP-38-007-054-001/557-D
(KATANGI BHU) 		1738007000NRG24070120241297869 07/01/2024 vinod dhurwey 1738007WL059629 vinod dhurwey 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686360335 vinoddhurwey CENTRAL BANK OF INDIA(607115)
92 BAIHAR MP-38-007-054-001/571-D
(KATANGI BHU) 		1738007000NRG24070120241297870 07/01/2024 subhila 1738007WL059629 subhila 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686360335 subhila CENTRAL BANK OF INDIA(607115)
93 BAIHAR MP-38-007-054-001/607-A
(KATANGI BHU) 		1738007000NRG24070120241297875 07/01/2024 gujraj 1738007WL059629 gujraj 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686360335 gujraj CENTRAL BANK OF INDIA(607115)
94 BAIHAR MP-38-007-054-001/7166
(KATANGI BHU) 		1738007000NRG24070120241297879 07/01/2024 chiman 1738007WL059629 chiman 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686360335 chiman FINO PAYMENTS BANK LTD(608001)
95 BAIHAR MP-38-007-054-002/10045-A
(KATANGI BHU) 		1738007000NRG24070120241297882 07/01/2024 budh singh 1738007WL059629 budh singh 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686360335 budhsingh CENTRAL BANK OF INDIA(607115)
SubTotal 124644 124644
96 BAIHAR MP-38-007-002-001/6502
(LUD) 		1738007002NRG24060120241293868 07/01/2024 Kirshana 1738007002WL059499 Kirshana 00089 CBIN0282832 221 221 Processed 13/03/2024 686360335 Kirshana CENTRAL BANK OF INDIA(607115)
97 BAIHAR MP-38-007-002-001/9703
(LUD) 		1738007002NRG24060120241293872 07/01/2024 Shakun 1738007002WL059499 Shakun 00089 CBIN0282832 221 221 Processed 13/03/2024 686360335 Shakun CENTRAL BANK OF INDIA(607115)
98 BAIHAR MP-38-007-002-001/9709
(LUD) 		1738007002NRG24060120241293873 07/01/2024 Rajkumari 1738007002WL059499 Rajkumari 00089 CBIN0282832 221 221 Processed 13/03/2024 686360335 Rajkumari CENTRAL BANK OF INDIA(607115)
99 BAIHAR MP-38-007-002-001/9713
(LUD) 		1738007002NRG24060120241293876 07/01/2024 DIGAM 1738007002WL059499 DIGAM 00089 CBIN0282832 221 221 Processed 13/03/2024 686360335 DIGAM STATE BANK OF INDIA(508548)
100 BAIHAR MP-38-007-002-001/9715
(LUD) 		1738007002NRG24060120241293877 07/01/2024 Rukhmani 1738007002WL059499 Rukhmani 00089 CBIN0282832 221 221 Processed 13/03/2024 686360335 Rukhmani CENTRAL BANK OF INDIA(607115)
101 BAIHAR MP-38-007-002-001/9718
(LUD) 		1738007002NRG24060120241293882 07/01/2024 Baktusingh 1738007002WL059499 Baktusingh 00089 CBIN0282832 221 221 Processed 13/03/2024 686360335 Baktusingh STATE BANK OF INDIA(508548)
102 BAIHAR MP-38-007-002-001/9719
(LUD) 		1738007002NRG24060120241293885 07/01/2024 anita 1738007002WL059499 anita 00089 CBIN0282832 221 221 Processed 13/03/2024 686360335 anita CENTRAL BANK OF INDIA(607115)
103 BAIHAR MP-38-007-002-001/9720
(LUD) 		1738007002NRG24060120241293886 07/01/2024 inndiyabai 1738007002WL059499 inndiyabai 00089 CBIN0282832 221 221 Processed 13/03/2024 686360335 inndiyabai CENTRAL BANK OF INDIA(607115)
104 BAIHAR MP-38-007-002-001/9722
(LUD) 		1738007002NRG24060120241293889 07/01/2024 Bhagrti 1738007002WL059499 Bhagrti 00089 CBIN0282832 221 221 Processed 13/03/2024 686360335 Bhagrti CENTRAL BANK OF INDIA(607115)
105 BAIHAR MP-38-007-002-001/9723
(LUD) 		1738007002NRG24060120241293890 07/01/2024 Ishula 1738007002WL059499 Ishula 00089 CBIN0282832 221 221 Processed 13/03/2024 686360335 Ishula CENTRAL BANK OF INDIA(607115)
106 BAIHAR MP-38-007-002-001/9724
(LUD) 		1738007002NRG24060120241293893 07/01/2024 Sangni 1738007002WL059499 Sangni 00089 CBIN0282832 221 221 Processed 13/03/2024 686360335 Sangni CENTRAL BANK OF INDIA(607115)
107 BAIHAR MP-38-007-002-001/9725
(LUD) 		1738007002NRG24060120241293894 07/01/2024 nirasobai 1738007002WL059499 nirasobai 00089 CBIN0282832 221 221 Processed 13/03/2024 686360335 nirasobai CENTRAL BANK OF INDIA(607115)
108 BAIHAR MP-38-007-002-001/9726
(LUD) 		1738007002NRG24060120241293897 07/01/2024 Mukesh 1738007002WL059499 Mukesh 00089 CBIN0282832 221 221 Processed 13/03/2024 686360335 Mukesh CENTRAL BANK OF INDIA(607115)
109 BAIHAR MP-38-007-002-001/9728
(LUD) 		1738007002NRG24060120241293898 07/01/2024 Bhaghanbai 1738007002WL059499 Bhaghanbai 00089 CBIN0282832 221 221 Processed 13/03/2024 686360335 Bhaghanbai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
110 BAIHAR MP-38-007-002-001/9735
(LUD) 		1738007002NRG24060120241293906 07/01/2024 Dashri 1738007002WL059499 Dashri 00089 CBIN0282832 221 221 Processed 13/03/2024 686360335 Dashri CENTRAL BANK OF INDIA(607115)
111 BAIHAR MP-38-007-002-001/9736
(LUD) 		1738007002NRG24060120241293907 07/01/2024 BHANUPARTAP 1738007002WL059499 BHANUPARTAP 00089 CBIN0282832 221 221 Processed 13/03/2024 686360335 BHANUPARTAP CENTRAL BANK OF INDIA(607115)
112 BAIHAR MP-38-007-002-001/9737
(LUD) 		1738007002NRG24060120241293910 07/01/2024 Renuka 1738007002WL059499 Renuka 00089 CBIN0282832 221 221 Processed 13/03/2024 686360335 Renuka CENTRAL BANK OF INDIA(607115)
113 BAIHAR MP-38-007-002-001/9738
(LUD) 		1738007002NRG24060120241293911 07/01/2024 anita 1738007002WL059499 anita 00089 CBIN0282832 221 221 Processed 13/03/2024 686360335 anita CENTRAL BANK OF INDIA(607115)
114 BAIHAR MP-38-007-002-001/9739-A
(LUD) 		1738007002NRG24060120241293914 07/01/2024 HEMRAJ UIKEY 1738007002WL059499 HEMRAJ UIKEY 00089 CBIN0282832 221 221 Processed 13/03/2024 686360335 HEMRAJUIKEY CENTRAL BANK OF INDIA(607115)
115 BAIHAR MP-38-007-002-001/9740
(LUD) 		1738007002NRG24060120241293915 07/01/2024 sikarchand 1738007002WL059499 sikarchand 00089 CBIN0282832 221 221 Processed 13/03/2024 686360335 sikarchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
116 BAIHAR MP-38-007-002-001/9743
(LUD) 		1738007002NRG24060120241293918 07/01/2024 kautika 1738007002WL059499 kautika 00089 CBIN0282832 221 221 Processed 13/03/2024 686360335 kautika CENTRAL BANK OF INDIA(607115)
117 BAIHAR MP-38-007-002-001/9746
(LUD) 		1738007002NRG24060120241293922 07/01/2024 Dhanwanti 1738007002WL059499 Dhanwanti 00089 CBIN0282832 221 221 Processed 13/03/2024 686360335 Dhanwanti CENTRAL BANK OF INDIA(607115)
118 BAIHAR MP-38-007-002-001/9749
(LUD) 		1738007002NRG24060120241293925 07/01/2024 Santosh 1738007002WL059499 Santosh 00089 CBIN0282832 221 221 Processed 13/03/2024 686360335 Santosh CENTRAL BANK OF INDIA(607115)
119 BAIHAR MP-38-007-002-001/9752
(LUD) 		1738007002NRG24060120241293926 07/01/2024 ashmitabai 1738007002WL059499 ashmitabai 00089 CBIN0282832 221 221 Processed 13/03/2024 686360335 ashmitabai CENTRAL BANK OF INDIA(607115)
120 BAIHAR MP-38-007-002-001/9754
(LUD) 		1738007002NRG24060120241293932 07/01/2024 Sarsvati Uikey 1738007002WL059499 Sarsvati Uikey 00089 CBIN0282832 221 221 Processed 13/03/2024 686360335 SarsvatiUikey CENTRAL BANK OF INDIA(607115)
121 BAIHAR MP-38-007-002-001/9755
(LUD) 		1738007002NRG24060120241293935 07/01/2024 jaivanti 1738007002WL059499 jaivanti 00089 CBIN0282832 221 221 Processed 13/03/2024 686360335 jaivanti CENTRAL BANK OF INDIA(607115)
122 BAIHAR MP-38-007-002-001/9757
(LUD) 		1738007002NRG24060120241293940 07/01/2024 Rambati 1738007002WL059499 Rambati 00089 CBIN0282832 221 221 Processed 13/03/2024 686360335 Rambati CENTRAL BANK OF INDIA(607115)
123 BAIHAR MP-38-007-002-001/9759
(LUD) 		1738007002NRG24060120241293941 07/01/2024 Mehatrin 1738007002WL059499 Mehatrin 00089 CBIN0282832 221 221 Processed 13/03/2024 686360335 Mehatrin CENTRAL BANK OF INDIA(607115)
124 BAIHAR MP-38-007-002-001/9764
(LUD) 		1738007002NRG24060120241293945 07/01/2024 Aasha 1738007002WL059499 Aasha 00089 CBIN0282832 221 221 Processed 13/03/2024 686360335 Aasha CENTRAL BANK OF INDIA(607115)
125 BAIHAR MP-38-007-002-001/9767
(LUD) 		1738007002NRG24060120241293948 07/01/2024 MaLti 1738007002WL059499 MaLti 00089 CBIN0282832 221 221 Processed 13/03/2024 686360335 MaLti CENTRAL BANK OF INDIA(607115)
126 BAIHAR MP-38-007-002-001/9771
(LUD) 		1738007002NRG24060120241293952 07/01/2024 Kirpal 1738007002WL059499 Kirpal 00089 CBIN0282832 221 221 Processed 13/03/2024 686360335 Kirpal CENTRAL BANK OF INDIA(607115)
127 BAIHAR MP-38-007-002-001/9774
(LUD) 		1738007002NRG24060120241293956 07/01/2024 DHANRAJ 1738007002WL059499 DHANRAJ 00089 CBIN0282832 221 221 Processed 13/03/2024 686360335 DHANRAJ CENTRAL BANK OF INDIA(607115)
128 BAIHAR MP-38-007-002-001/9775
(LUD) 		1738007002NRG24060120241293957 07/01/2024 Saritabai 1738007002WL059499 Saritabai 00089 CBIN0282832 221 221 Processed 13/03/2024 686360335 Saritabai CENTRAL BANK OF INDIA(607115)
129 BAIHAR MP-38-007-002-001/9777
(LUD) 		1738007002NRG24060120241293961 07/01/2024 Lalita 1738007002WL059499 Lalita 00089 CBIN0282832 221 221 Processed 13/03/2024 686360335 Lalita CENTRAL BANK OF INDIA(607115)
130 BAIHAR MP-38-007-002-001/9788
(LUD) 		1738007002NRG24060120241293962 07/01/2024 Kastura 1738007002WL059499 Kastura 00089 CBIN0282832 221 221 Processed 13/03/2024 686360335 Kastura CENTRAL BANK OF INDIA(607115)
131 BAIHAR MP-38-007-002-001/9788
(LUD) 		1738007002NRG24060120241293963 07/01/2024 Sagrata Bai 1738007002WL059499 Sagrata Bai 00089 CBIN0282832 221 221 Processed 13/03/2024 686360335 SagrataBai CENTRAL BANK OF INDIA(607115)
132 BAIHAR MP-38-007-002-001/9790
(LUD) 		1738007002NRG24060120241293969 07/01/2024 mantura 1738007002WL059499 mantura 00089 CBIN0282832 221 221 Processed 13/03/2024 686360335 mantura CENTRAL BANK OF INDIA(607115)
133 BAIHAR MP-38-007-002-001/9790
(LUD) 		1738007002NRG24060120241293968 07/01/2024 Patiram 1738007002WL059499 Patiram 00089 CBIN0282832 221 221 Processed 13/03/2024 686360335 Patiram CENTRAL BANK OF INDIA(607115)
134 BAIHAR MP-38-007-002-001/9793
(LUD) 		1738007002NRG24060120241293973 07/01/2024 Samoti Bai 1738007002WL059499 Samoti Bai 00089 CBIN0282832 221 221 Processed 13/03/2024 686360335 SamotiBai CENTRAL BANK OF INDIA(607115)
135 BAIHAR MP-38-007-002-001/9795
(LUD) 		1738007002NRG24060120241293975 07/01/2024 DHNESHVARI 1738007002WL059499 DHNESHVARI 00089 CBIN0282832 221 221 Processed 13/03/2024 686360335 DHNESHVARI CENTRAL BANK OF INDIA(607115)
136 BAIHAR MP-38-007-002-001/9795
(LUD) 		1738007002NRG24060120241293974 07/01/2024 Imala 1738007002WL059499 Imala 00089 CBIN0282832 221 221 Processed 13/03/2024 686360335 Imala CENTRAL BANK OF INDIA(607115)
137 BAIHAR MP-38-007-002-001/9796
(LUD) 		1738007002NRG24060120241293979 07/01/2024 urmila 1738007002WL059499 urmila 00089 CBIN0282832 221 221 Processed 13/03/2024 686360335 urmila FINO PAYMENTS BANK LTD(608001)
138 BAIHAR MP-38-007-002-001/9797
(LUD) 		1738007002NRG24060120241293980 07/01/2024 Bhartti 1738007002WL059499 Bhartti 00089 CBIN0282832 221 221 Processed 13/03/2024 686360335 Bhartti CENTRAL BANK OF INDIA(607115)
139 BAIHAR MP-38-007-002-001/9799
(LUD) 		1738007002NRG24060120241293983 07/01/2024 Sangita 1738007002WL059499 Sangita 00089 CBIN0282832 221 221 Processed 13/03/2024 686360335 Sangita CENTRAL BANK OF INDIA(607115)
140 BAIHAR MP-38-007-002-001/9805
(LUD) 		1738007002NRG24060120241293989 07/01/2024 Nitin 1738007002WL059499 Nitin 00089 CBIN0282832 221 221 Processed 13/03/2024 686360335 Nitin FINO PAYMENTS BANK LTD(608001)
141 BAIHAR MP-38-007-002-001/9807
(LUD) 		1738007002NRG24060120241293993 07/01/2024 hemsingh 1738007002WL059499 hemsingh 00089 CBIN0282832 221 221 Processed 13/03/2024 686360335 hemsingh CENTRAL BANK OF INDIA(607115)
142 BAIHAR MP-38-007-002-001/9807
(LUD) 		1738007002NRG24060120241293994 07/01/2024 pramilabi 1738007002WL059499 pramilabi 00089 CBIN0282832 221 221 Processed 13/03/2024 686360335 pramilabi CENTRAL BANK OF INDIA(607115)
143 BAIHAR MP-38-007-002-001/9812
(LUD) 		1738007002NRG24060120241293997 07/01/2024 Rewanti Dhurve 1738007002WL059499 Rewanti Dhurve 00089 CBIN0282832 221 221 Processed 13/03/2024 686360335 RewantiDhurve CENTRAL BANK OF INDIA(607115)
144 BAIHAR MP-38-007-002-001/9816
(LUD) 		1738007002NRG24060120241294001 07/01/2024 Sunti Markam 1738007002WL059499 Sunti Markam 00089 CBIN0282832 221 221 Processed 13/03/2024 686360335 SuntiMarkam CENTRAL BANK OF INDIA(607115)
SubTotal 10829 10829
145 BAIHAR MP-38-007-002-001/9717
(LUD) 		1738007002NRG24060120241293881 07/01/2024 Morish kumar meravi 1738007002WL059499 Morish kumar meravi 00415 SBIN0001168 221 221 Processed 13/03/2024 686360335 Morishkumarmeravi FINO PAYMENTS BANK LTD(608001)
146 BAIHAR MP-38-007-002-001/9728-A
(LUD) 		1738007002NRG24060120241293901 07/01/2024 LALSINGH 1738007002WL059499 LALSINGH 00415 SBIN0001168 221 221 Processed 13/03/2024 686360335 LALSINGH CENTRAL BANK OF INDIA(607115)
147 BAIHAR MP-38-007-002-001/9730
(LUD) 		1738007002NRG24060120241293902 07/01/2024 ravindra 1738007002WL059499 ravindra 00415 SBIN0001168 221 221 Processed 13/03/2024 686360335 ravindra STATE BANK OF INDIA(508548)
148 BAIHAR MP-38-007-002-001/9745
(LUD) 		1738007002NRG24060120241293921 07/01/2024 KUNJILAL 1738007002WL059499 KUNJILAL 00415 SBIN0001168 221 221 Processed 13/03/2024 686360335 KUNJILAL STATE BANK OF INDIA(508548)
149 BAIHAR MP-38-007-002-001/9753
(LUD) 		1738007002NRG24060120241293930 07/01/2024 Dayal 1738007002WL059499 Dayal 00415 SBIN0001168 221 221 Processed 13/03/2024 686360335 Dayal STATE BANK OF INDIA(508548)
150 BAIHAR MP-38-007-002-001/9756
(LUD) 		1738007002NRG24060120241293936 07/01/2024 gankuwar 1738007002WL059499 gankuwar 00415 SBIN0001168 221 221 Processed 13/03/2024 686360335 gankuwar STATE BANK OF INDIA(508548)
151 BAIHAR MP-38-007-002-001/9760
(LUD) 		1738007002NRG24060120241293944 07/01/2024 Kirshana 1738007002WL059499 Kirshana 00415 SBIN0001168 221 221 Processed 13/03/2024 686360335 Kirshana STATE BANK OF INDIA(508548)
152 BAIHAR MP-38-007-002-001/9770
(LUD) 		1738007002NRG24060120241293951 07/01/2024 Santosh 1738007002WL059499 Santosh 00415 SBIN0001168 221 221 Processed 13/03/2024 686360335 Santosh FINO PAYMENTS BANK LTD(608001)
153 BAIHAR MP-38-007-014-002/9487
(KADLA(F)) 		1738007000NRG24070120241296887 07/01/2024 Sukartin Markam 1738007WL059585 Sukartin Markam 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686360335 SukartinMarkam STATE BANK OF INDIA(508548)
154 BAIHAR MP-38-007-022-003/488
(DHIRI (F)) 		1738007000NRG24070120241296681 07/01/2024 Shiv Kumar Tekam 1738007WL059576 Shiv Kumar Tekam 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686360335 ShivKumarTekam FINO PAYMENTS BANK LTD(608001)
155 BAIHAR MP-38-007-032-001/22545
(MOWALA) 		1738007032NRG24070120241296833 07/01/2024 sakro bai markam 1738007032WL059582 sakro bai markam 00415 SBIN0001168 663 663 Processed 13/03/2024 686360335 sakrobaimarkam STATE BANK OF INDIA(508548)
156 BAIHAR MP-38-007-032-001/6414
(MOWALA) 		1738007032NRG24070120241296785 07/01/2024 biran bai 1738007032WL059581 biran bai 00415 SBIN0001168 1105 1105 Processed 13/03/2024 686360335 biranbai STATE BANK OF INDIA(508548)
157 BAIHAR MP-38-007-032-001/6414
(MOWALA) 		1738007032NRG24070120241296784 07/01/2024 jaswant singh 1738007032WL059581 jaswant singh 00415 SBIN0001168 1105 1105 Processed 13/03/2024 686360335 jaswantsingh STATE BANK OF INDIA(508548)
158 BAIHAR MP-38-007-032-001/7821-B
(MOWALA) 		1738007032NRG24070120241296786 07/01/2024 yeswanti 1738007032WL059581 yeswanti 00415 SBIN0001168 1105 1105 Processed 13/03/2024 686360335 yeswanti STATE BANK OF INDIA(508548)
159 BAIHAR MP-38-007-032-001/7822-A
(MOWALA) 		1738007032NRG24070120241296787 07/01/2024 shanti Bai dhurwey 1738007032WL059581 shanti Bai dhurwey 00415 SBIN0001168 1105 1105 Processed 13/03/2024 686360335 shantiBaidhurwey STATE BANK OF INDIA(508548)
160 BAIHAR MP-38-007-032-001/7823
(MOWALA) 		1738007032NRG24070120241296788 07/01/2024 bilasa bai 1738007032WL059581 bilasa bai 00415 SBIN0001168 884 884 Processed 13/03/2024 686360335 bilasabai STATE BANK OF INDIA(508548)
161 BAIHAR MP-38-007-032-001/7824
(MOWALA) 		1738007032NRG24070120241296789 07/01/2024 deepa bai 1738007032WL059581 deepa bai 00415 SBIN0001168 1105 1105 Processed 13/03/2024 686360335 deepabai STATE BANK OF INDIA(508548)
162 BAIHAR MP-38-007-032-001/7827
(MOWALA) 		1738007032NRG24070120241296790 07/01/2024 MUNNI BAI 1738007032WL059581 MUNNI BAI 00415 SBIN0001168 884 884 Processed 13/03/2024 686360335 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
163 BAIHAR MP-38-007-032-001/7832-B
(MOWALA) 		1738007032NRG24070120241296834 07/01/2024 pramila bai 1738007032WL059582 pramila bai 00415 SBIN0001168 1105 1105 Processed 13/03/2024 686360335 pramilabai STATE BANK OF INDIA(508548)
164 BAIHAR MP-38-007-032-001/7833
(MOWALA) 		1738007032NRG24070120241296835 07/01/2024 ramshula 1738007032WL059582 ramshula 00415 SBIN0001168 1105 1105 Processed 13/03/2024 686360335 ramshula STATE BANK OF INDIA(508548)
165 BAIHAR MP-38-007-032-001/7837
(MOWALA) 		1738007032NRG24070120241296836 07/01/2024 saniya bai 1738007032WL059582 saniya bai 00415 SBIN0001168 1105 1105 Processed 13/03/2024 686360335 saniyabai STATE BANK OF INDIA(508548)
166 BAIHAR MP-38-007-032-001/7842
(MOWALA) 		1738007032NRG24070120241296837 07/01/2024 shayambati 1738007032WL059582 shayambati 00415 SBIN0001168 663 663 Processed 13/03/2024 686360335 shayambati STATE BANK OF INDIA(508548)
167 BAIHAR MP-38-007-032-001/7847-B
(MOWALA) 		1738007032NRG24070120241296792 07/01/2024 kavita kusre 1738007032WL059581 kavita kusre 00415 SBIN0001168 1105 1105 Processed 13/03/2024 686360335 kavitakusre STATE BANK OF INDIA(508548)
168 BAIHAR MP-38-007-032-001/7849
(MOWALA) 		1738007032NRG24070120241296793 07/01/2024 biran bai 1738007032WL059581 biran bai 00415 SBIN0001168 1105 1105 Processed 13/03/2024 686360335 biranbai STATE BANK OF INDIA(508548)
169 BAIHAR MP-38-007-032-001/7858
(MOWALA) 		1738007032NRG24070120241296838 07/01/2024 rashmi 1738007032WL059582 rashmi 00415 SBIN0001168 1105 1105 Processed 13/03/2024 686360335 rashmi STATE BANK OF INDIA(508548)
170 BAIHAR MP-38-007-032-001/7859
(MOWALA) 		1738007032NRG24070120241296794 07/01/2024 aruna bai 1738007032WL059581 aruna bai 00415 SBIN0001168 1105 1105 Processed 13/03/2024 686360335 arunabai STATE BANK OF INDIA(508548)
171 BAIHAR MP-38-007-032-001/7860
(MOWALA) 		1738007032NRG24070120241296795 07/01/2024 kartik 1738007032WL059581 kartik 00415 SBIN0001168 1105 1105 Processed 13/03/2024 686360335 kartik STATE BANK OF INDIA(508548)
172 BAIHAR MP-38-007-032-001/7860
(MOWALA) 		1738007032NRG24070120241296796 07/01/2024 kunti 1738007032WL059581 kunti 00415 SBIN0001168 1105 1105 Processed 13/03/2024 686360335 kunti STATE BANK OF INDIA(508548)
173 BAIHAR MP-38-007-032-001/7861
(MOWALA) 		1738007032NRG24070120241296797 07/01/2024 kaiylash 1738007032WL059581 kaiylash 00415 SBIN0001168 1105 1105 Processed 13/03/2024 686360335 kaiylash STATE BANK OF INDIA(508548)
174 BAIHAR MP-38-007-032-001/7862
(MOWALA) 		1738007032NRG24070120241296798 07/01/2024 tulsha bai 1738007032WL059581 tulsha bai 00415 SBIN0001168 1105 1105 Processed 13/03/2024 686360335 tulshabai CENTRAL BANK OF INDIA(607115)
175 BAIHAR MP-38-007-032-001/7863
(MOWALA) 		1738007032NRG24070120241296839 07/01/2024 Foolan Bai 1738007032WL059582 Foolan Bai 00415 SBIN0001168 1105 1105 Processed 13/03/2024 686360335 FoolanBai STATE BANK OF INDIA(508548)
176 BAIHAR MP-38-007-032-001/7863
(MOWALA) 		1738007032NRG24070120241296840 07/01/2024 udal 1738007032WL059582 udal 00415 SBIN0001168 1105 1105 Processed 13/03/2024 686360335 udal STATE BANK OF INDIA(508548)
177 BAIHAR MP-38-007-032-001/7867
(MOWALA) 		1738007032NRG24070120241296799 07/01/2024 sakuntala bai 1738007032WL059581 sakuntala bai 00415 SBIN0001168 1105 1105 Processed 13/03/2024 686360335 sakuntalabai STATE BANK OF INDIA(508548)
178 BAIHAR MP-38-007-032-001/7871
(MOWALA) 		1738007032NRG24070120241296841 07/01/2024 Chaiti Bai Markam 1738007032WL059582 Chaiti Bai Markam 00415 SBIN0001168 1105 1105 Processed 13/03/2024 686360335 ChaitiBaiMarkam FINO PAYMENTS BANK LTD(608001)
179 BAIHAR MP-38-007-032-001/7872-B
(MOWALA) 		1738007032NRG24070120241296802 07/01/2024 yeswanti 1738007032WL059581 yeswanti 00415 SBIN0001168 1105 1105 Processed 13/03/2024 686360335 yeswanti STATE BANK OF INDIA(508548)
180 BAIHAR MP-38-007-032-001/7879-B
(MOWALA) 		1738007032NRG24070120241296842 07/01/2024 jayprakash 1738007032WL059582 jayprakash 00415 SBIN0001168 1105 1105 Processed 13/03/2024 686360335 jayprakash STATE BANK OF INDIA(508548)
181 BAIHAR MP-38-007-032-001/7879-B
(MOWALA) 		1738007032NRG24070120241296843 07/01/2024 pramila bai 1738007032WL059582 pramila bai 00415 SBIN0001168 1105 1105 Processed 13/03/2024 686360335 pramilabai STATE BANK OF INDIA(508548)
182 BAIHAR MP-38-007-032-001/7881
(MOWALA) 		1738007032NRG24070120241296845 07/01/2024 dharm singh 1738007032WL059582 dharm singh 00415 SBIN0001168 1105 1105 Processed 13/03/2024 686360335 dharmsingh STATE BANK OF INDIA(508548)
183 BAIHAR MP-38-007-032-001/7881-B
(MOWALA) 		1738007032NRG24070120241296846 07/01/2024 sanor 1738007032WL059582 sanor 00415 SBIN0001168 1105 1105 Processed 13/03/2024 686360335 sanor STATE BANK OF INDIA(508548)
184 BAIHAR MP-38-007-032-001/7886
(MOWALA) 		1738007032NRG24070120241296804 07/01/2024 jagotin bai 1738007032WL059581 jagotin bai 00415 SBIN0001168 1105 1105 Processed 13/03/2024 686360335 jagotinbai STATE BANK OF INDIA(508548)
185 BAIHAR MP-38-007-032-001/7900
(MOWALA) 		1738007032NRG24070120241296805 07/01/2024 yashwanti walkey 1738007032WL059581 yashwanti walkey 00415 SBIN0001168 1105 1105 Processed 13/03/2024 686360335 yashwantiwalkey STATE BANK OF INDIA(508548)
186 BAIHAR MP-38-007-032-001/7902
(MOWALA) 		1738007032NRG24070120241296847 07/01/2024 chamrin bai 1738007032WL059582 chamrin bai 00415 SBIN0001168 1105 1105 Processed 13/03/2024 686360335 chamrinbai STATE BANK OF INDIA(508548)
187 BAIHAR MP-38-007-032-001/7909
(MOWALA) 		1738007032NRG24070120241296848 07/01/2024 sagan singh 1738007032WL059582 sagan singh 00415 SBIN0001168 1105 1105 Processed 13/03/2024 686360335 sagansingh STATE BANK OF INDIA(508548)
188 BAIHAR MP-38-007-032-001/7909
(MOWALA) 		1738007032NRG24070120241296849 07/01/2024 shayamlata 1738007032WL059582 shayamlata 00415 SBIN0001168 1105 1105 Rejected 13/03/2024 686360335 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 BAIHAR MP-38-007-032-001/7909-A
(MOWALA) 		1738007032NRG24070120241296806 07/01/2024 fagan 1738007032WL059581 fagan 00415 SBIN0001168 1105 1105 Processed 13/03/2024 686360335 fagan STATE BANK OF INDIA(508548)
190 BAIHAR MP-38-007-032-001/7909-A
(MOWALA) 		1738007032NRG24070120241296807 07/01/2024 PUJA UIKEY 1738007032WL059581 PUJA UIKEY 00415 SBIN0001168 1105 1105 Processed 13/03/2024 686360335 PUJAUIKEY STATE BANK OF INDIA(508548)
191 BAIHAR MP-38-007-032-001/7912
(MOWALA) 		1738007032NRG24070120241296808 07/01/2024 babli 1738007032WL059581 babli 00415 SBIN0001168 1105 1105 Processed 13/03/2024 686360335 babli STATE BANK OF INDIA(508548)
192 BAIHAR MP-38-007-032-001/7914
(MOWALA) 		1738007032NRG24070120241296809 07/01/2024 samota bai 1738007032WL059581 samota bai 00415 SBIN0001168 1105 1105 Processed 13/03/2024 686360335 samotabai STATE BANK OF INDIA(508548)
193 BAIHAR MP-38-007-032-001/7921
(MOWALA) 		1738007032NRG24070120241296810 07/01/2024 annu bai markam 1738007032WL059581 annu bai markam 00415 SBIN0001168 1105 1105 Processed 13/03/2024 686360335 annubaimarkam STATE BANK OF INDIA(508548)
194 BAIHAR MP-38-007-032-001/7927
(MOWALA) 		1738007032NRG24070120241296811 07/01/2024 satto bai 1738007032WL059581 satto bai 00415 SBIN0001168 884 884 Processed 13/03/2024 686360335 sattobai STATE BANK OF INDIA(508548)
195 BAIHAR MP-38-007-032-001/7929
(MOWALA) 		1738007032NRG24070120241296812 07/01/2024 surpati 1738007032WL059581 surpati 00415 SBIN0001168 1105 1105 Processed 13/03/2024 686360335 surpati STATE BANK OF INDIA(508548)
196 BAIHAR MP-38-007-032-001/7929-C
(MOWALA) 		1738007032NRG24070120241296813 07/01/2024 Mansingh Tekam 1738007032WL059581 Mansingh Tekam 00415 SBIN0001168 1105 1105 Processed 13/03/2024 686360335 MansinghTekam STATE BANK OF INDIA(508548)
197 BAIHAR MP-38-007-032-001/7930
(MOWALA) 		1738007032NRG24070120241296850 07/01/2024 indal 1738007032WL059582 indal 00415 SBIN0001168 1105 1105 Processed 13/03/2024 686360335 indal STATE BANK OF INDIA(508548)
198 BAIHAR MP-38-007-032-001/7933
(MOWALA) 		1738007032NRG24070120241296814 07/01/2024 babali bai 1738007032WL059581 babali bai 00415 SBIN0001168 1105 1105 Processed 13/03/2024 686360335 babalibai CENTRAL BANK OF INDIA(607115)
199 BAIHAR MP-38-007-032-001/7933-B
(MOWALA) 		1738007032NRG24070120241296815 07/01/2024 lata 1738007032WL059581 lata 00415 SBIN0001168 1105 1105 Processed 13/03/2024 686360335 lata STATE BANK OF INDIA(508548)
200 BAIHAR MP-38-007-032-001/7934
(MOWALA) 		1738007032NRG24070120241296853 07/01/2024 anita bai 1738007032WL059582 anita bai 00415 SBIN0001168 1105 1105 Processed 13/03/2024 686360335 anitabai STATE BANK OF INDIA(508548)
201 BAIHAR MP-38-007-032-001/7934-C
(MOWALA) 		1738007032NRG24070120241296854 07/01/2024 prembati 1738007032WL059582 prembati 00415 SBIN0001168 1105 1105 Processed 13/03/2024 686360335 prembati STATE BANK OF INDIA(508548)
202 BAIHAR MP-38-007-032-001/7935-B
(MOWALA) 		1738007032NRG24070120241296817 07/01/2024 basanti bai 1738007032WL059581 basanti bai 00415 SBIN0001168 1105 1105 Processed 13/03/2024 686360335 basantibai STATE BANK OF INDIA(508548)
203 BAIHAR MP-38-007-032-001/7948
(MOWALA) 		1738007032NRG24070120241296818 07/01/2024 somlata 1738007032WL059581 somlata 00415 SBIN0001168 1105 1105 Processed 13/03/2024 686360335 somlata STATE BANK OF INDIA(508548)
204 BAIHAR MP-38-007-032-001/7950
(MOWALA) 		1738007032NRG24070120241296856 07/01/2024 shyambati bai 1738007032WL059582 shyambati bai 00415 SBIN0001168 442 442 Processed 13/03/2024 686360335 shyambatibai STATE BANK OF INDIA(508548)
205 BAIHAR MP-38-007-032-001/7962
(MOWALA) 		1738007032NRG24070120241296857 07/01/2024 amarbati dhurwey 1738007032WL059582 amarbati dhurwey 00415 SBIN0001168 1105 1105 Processed 13/03/2024 686360335 amarbatidhurwey STATE BANK OF INDIA(508548)
206 BAIHAR MP-38-007-032-001/7976
(MOWALA) 		1738007032NRG24070120241296821 07/01/2024 rajkumar vasnik 1738007032WL059581 rajkumar vasnik 00415 SBIN0001168 1105 1105 Processed 13/03/2024 686360335 rajkumarvasnik STATE BANK OF INDIA(508548)
207 BAIHAR MP-38-007-032-001/7977
(MOWALA) 		1738007032NRG24070120241296822 07/01/2024 sumitra bai 1738007032WL059581 sumitra bai 00415 SBIN0001168 1105 1105 Processed 13/03/2024 686360335 sumitrabai STATE BANK OF INDIA(508548)
208 BAIHAR MP-38-007-032-001/7983
(MOWALA) 		1738007032NRG24070120241296858 07/01/2024 shila 1738007032WL059582 shila 00415 SBIN0001168 1105 1105 Processed 13/03/2024 686360335 shila STATE BANK OF INDIA(508548)
209 BAIHAR MP-38-007-032-001/7984-A
(MOWALA) 		1738007032NRG24070120241296859 07/01/2024 kamal 1738007032WL059582 kamal 00415 SBIN0001168 1105 1105 Processed 13/03/2024 686360335 kamal FINO PAYMENTS BANK LTD(608001)
210 BAIHAR MP-38-007-032-001/7984-A
(MOWALA) 		1738007032NRG24070120241296860 07/01/2024 sukhawaro 1738007032WL059582 sukhawaro 00415 SBIN0001168 1105 1105 Processed 13/03/2024 686360335 sukhawaro STATE BANK OF INDIA(508548)
211 BAIHAR MP-38-007-032-001/8003-A
(MOWALA) 		1738007032NRG24070120241296824 07/01/2024 kushama bai 1738007032WL059581 kushama bai 00415 SBIN0001168 1105 1105 Processed 13/03/2024 686360335 kushamabai STATE BANK OF INDIA(508548)
212 BAIHAR MP-38-007-032-001/8004
(MOWALA) 		1738007032NRG24070120241296825 07/01/2024 yeswanti bai 1738007032WL059581 yeswanti bai 00415 SBIN0001168 1105 1105 Processed 13/03/2024 686360335 yeswantibai STATE BANK OF INDIA(508548)
213 BAIHAR MP-38-007-032-001/8004-A
(MOWALA) 		1738007032NRG24070120241296826 07/01/2024 kamala 1738007032WL059581 kamala 00415 SBIN0001168 1105 1105 Processed 13/03/2024 686360335 kamala STATE BANK OF INDIA(508548)
214 BAIHAR MP-38-007-032-001/8004-B
(MOWALA) 		1738007032NRG24070120241296827 07/01/2024 manoj 1738007032WL059581 manoj 00415 SBIN0001168 1105 1105 Processed 13/03/2024 686360335 manoj STATE BANK OF INDIA(508548)
215 BAIHAR MP-38-007-032-001/8007
(MOWALA) 		1738007032NRG24070120241296828 07/01/2024 rajesh 1738007032WL059581 rajesh 00415 SBIN0001168 1105 1105 Processed 13/03/2024 686360335 rajesh STATE BANK OF INDIA(508548)
216 BAIHAR MP-38-007-032-001/8008
(MOWALA) 		1738007032NRG24070120241296829 07/01/2024 bhagarti bai 1738007032WL059581 bhagarti bai 00415 SBIN0001168 1105 1105 Processed 13/03/2024 686360335 bhagartibai CENTRAL BANK OF INDIA(607115)
217 BAIHAR MP-38-007-032-001/8013
(MOWALA) 		1738007032NRG24070120241296831 07/01/2024 sukko bai markam 1738007032WL059581 sukko bai markam 00415 SBIN0001168 1105 1105 Processed 13/03/2024 686360335 sukkobaimarkam STATE BANK OF INDIA(508548)
218 BAIHAR MP-38-007-049-001/1507
(BHANDERI) 		1738007049NRG24070120241297566 07/01/2024 Sunil 1738007049WL059617 Sunil 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686360335 Sunil STATE BANK OF INDIA(508548)
219 BAIHAR MP-38-007-049-001/1631
(BHANDERI) 		1738007049NRG24070120241297593 07/01/2024 jyoti 1738007049WL059617 jyoti 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686360335 jyoti STATE BANK OF INDIA(508548)
220 BAIHAR MP-38-007-049-001/1656
(BHANDERI) 		1738007049NRG24070120241297547 07/01/2024 Madu 1738007049WL059616 Madu 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686360335 Madu STATE BANK OF INDIA(508548)
221 BAIHAR MP-38-007-050-001/4266
(MOHARAI (F)) 		1738007000NRG24060120241293326 07/01/2024 Samaro bai 1738007WL059479 Samaro bai 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686360335 Samarobai STATE BANK OF INDIA(508548)
222 BAIHAR MP-38-007-050-001/4279
(MOHARAI (F)) 		1738007000NRG24060120241293328 07/01/2024 sushma 1738007WL059479 sushma 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686360335 sushma STATE BANK OF INDIA(508548)
223 BAIHAR MP-38-007-050-002/4712
(MOHARAI (F)) 		1738007000NRG24060120241291971 07/01/2024 SHANTI 1738007WL059446 SHANTI 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686360335 SHANTI STATE BANK OF INDIA(508548)
224 BAIHAR MP-38-007-050-002/4744
(MOHARAI (F)) 		1738007000NRG24060120241291988 07/01/2024 sumantra tekam 1738007WL059446 sumantra tekam 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686360335 sumantratekam STATE BANK OF INDIA(508548)
225 BAIHAR MP-38-007-050-002/6301
(MOHARAI (F)) 		1738007000NRG24060120241292004 07/01/2024 AMAR SINGH DHURVE 1738007WL059446 AMAR SINGH DHURVE 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686360335 AMARSINGHDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
226 BAIHAR MP-38-007-054-001/626-A
(KATANGI BHU) 		1738007000NRG24070120241297877 07/01/2024 kandhi bai 1738007WL059629 kandhi bai 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686360335 kandhibai CENTRAL BANK OF INDIA(607115)
SubTotal 83759 83759
227 BAIHAR MP-38-007-054-001/497-C
(KATANGI BHU) 		1738007000NRG24070120241297860 07/01/2024 anuradha dhurwey 1738007WL059629 anuradha dhurwey 00415 SBIN0003506 1326 1326 Processed 13/03/2024 686360335 anuradhadhurwey STATE BANK OF INDIA(508548)
228 BAIHAR MP-38-007-054-001/529-C
(KATANGI BHU) 		1738007000NRG24070120241297866 07/01/2024 anendra markam 1738007WL059629 anendra markam 00415 SBIN0003506 1326 1326 Processed 13/03/2024 686360335 anendramarkam STATE BANK OF INDIA(508548)
229 BAIHAR MP-38-007-054-001/607
(KATANGI BHU) 		1738007000NRG24070120241297874 07/01/2024 mangal singh 1738007WL059629 mangal singh 00415 SBIN0003506 1326 1326 Processed 13/03/2024 686360335 mangalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
230 BAIHAR MP-38-007-053-001/8910
(PATAWA (F)) 		1738007000NRG24060120241291838 07/01/2024 DHANUK LAL 1738007WL059441 DHANUK LAL 00415 SBIN0004510 1547 1547 Processed 13/03/2024 686360335 DHANUKLAL STATE BANK OF INDIA(508548)
231 BAIHAR MP-38-007-053-001/8922
(PATAWA (F)) 		1738007000NRG24060120241291840 07/01/2024 devlal 1738007WL059441 devlal 00415 SBIN0004510 1547 1547 Processed 13/03/2024 686360335 devlal STATE BANK OF INDIA(508548)
232 BAIHAR MP-38-007-053-001/8922
(PATAWA (F)) 		1738007000NRG24060120241291841 07/01/2024 shakuntala 1738007WL059441 shakuntala 00415 SBIN0004510 1547 1547 Processed 13/03/2024 686360335 shakuntala STATE BANK OF INDIA(508548)
233 BAIHAR MP-38-007-053-001/8925
(PATAWA (F)) 		1738007000NRG24060120241291843 07/01/2024 BALIRAM YADAV 1738007WL059441 BALIRAM YADAV 00415 SBIN0004510 1547 1547 Processed 13/03/2024 686360335 BALIRAMYADAV FINO PAYMENTS BANK LTD(608001)
234 BAIHAR MP-38-007-053-001/8943
(PATAWA (F)) 		1738007000NRG24060120241291845 07/01/2024 FUL SINGH 1738007WL059441 FUL SINGH 00415 SBIN0004510 1547 1547 Processed 13/03/2024 686360335 FULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
235 BAIHAR MP-38-007-053-001/8943-A
(PATAWA (F)) 		1738007000NRG24060120241291846 07/01/2024 KRISHNA DHURWEY 1738007WL059441 KRISHNA DHURWEY 00415 SBIN0004510 1547 1547 Processed 13/03/2024 686360335 KRISHNADHURWEY STATE BANK OF INDIA(508548)
236 BAIHAR MP-38-007-053-001/8948
(PATAWA (F)) 		1738007000NRG24060120241291847 07/01/2024 DASARU 1738007WL059441 DASARU 00415 SBIN0004510 1547 1547 Processed 13/03/2024 686360335 DASARU JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
237 BAIHAR MP-38-007-053-001/8977
(PATAWA (F)) 		1738007000NRG24060120241291853 07/01/2024 manglo bai 1738007WL059441 manglo bai 00415 SBIN0004510 1547 1547 Processed 13/03/2024 686360335 manglobai STATE BANK OF INDIA(508548)
238 BAIHAR MP-38-007-053-001/8987
(PATAWA (F)) 		1738007000NRG24060120241291854 07/01/2024 KUMHAR SINGH 1738007WL059441 KUMHAR SINGH 00415 SBIN0004510 1547 1547 Processed 13/03/2024 686360335 KUMHARSINGH STATE BANK OF INDIA(508548)
239 BAIHAR MP-38-007-053-001/8991
(PATAWA (F)) 		1738007000NRG24060120241291856 07/01/2024 budhiya bai 1738007WL059441 budhiya bai 00415 SBIN0004510 1547 1547 Processed 13/03/2024 686360335 budhiyabai STATE BANK OF INDIA(508548)
240 BAIHAR MP-38-007-053-001/9006-A
(PATAWA (F)) 		1738007000NRG24060120241291857 07/01/2024 sanjulal 1738007WL059441 sanjulal 00415 SBIN0004510 221 221 Processed 13/03/2024 686360335 sanjulal STATE BANK OF INDIA(508548)
241 BAIHAR MP-38-007-053-001/9019
(PATAWA (F)) 		1738007000NRG24060120241291859 07/01/2024 hanok 1738007WL059441 hanok 00415 SBIN0004510 1547 1547 Processed 13/03/2024 686360335 hanok UNION BANK OF INDIA(508500)
242 BAIHAR MP-38-007-053-001/9019
(PATAWA (F)) 		1738007000NRG24060120241291860 07/01/2024 Tilok das sonwane 1738007WL059441 Tilok das sonwane 00415 SBIN0004510 1547 1547 Processed 13/03/2024 686360335 Tilokdassonwane STATE BANK OF INDIA(508548)
243 BAIHAR MP-38-007-053-001/9020
(PATAWA (F)) 		1738007000NRG24060120241291861 07/01/2024 shankar dhurwey 1738007WL059441 shankar dhurwey 00415 SBIN0004510 1547 1547 Processed 13/03/2024 686360335 shankardhurwey STATE BANK OF INDIA(508548)
244 BAIHAR MP-38-007-054-001/633-B
(KATANGI BHU) 		1738007000NRG24070120241297878 07/01/2024 shivlal uikey 1738007WL059629 shivlal uikey 00415 SBIN0004510 1326 1326 Processed 13/03/2024 686360335 shivlaluikey STATE BANK OF INDIA(508548)
SubTotal 21658 21658
245 BAIHAR MP-38-007-053-001/8915
(PATAWA (F)) 		1738007000NRG24060120241291839 07/01/2024 TIJAN BAI 1738007WL059441 TIJAN BAI 00415 SBIN0007341 1547 1547 Processed 13/03/2024 686360335 TIJANBAI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
246 BAIHAR MP-38-007-053-001/8954
(PATAWA (F)) 		1738007000NRG24060120241291850 07/01/2024 sivcharan 1738007WL059441 sivcharan 00415 SBIN0008420 1547 1547 Processed 13/03/2024 686360335 sivcharan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
247 BAIHAR MP-38-007-002-001/330
(LUD) 		1738007002NRG24060120241293867 07/01/2024 Ramkali 1738007002WL059499 Ramkali 00415 SBIN0013642 221 221 Processed 13/03/2024 686360335 Ramkali STATE BANK OF INDIA(508548)
SubTotal 221 221
248 BAIHAR MP-38-007-050-002/4740
(MOHARAI (F)) 		1738007000NRG24060120241291986 07/01/2024 KAMLESH KUMAR TEKAM 1738007WL059446 KAMLESH KUMAR TEKAM 00468 UBIN0543292 1326 1326 Processed 13/03/2024 686360335 KAMLESHKUMARTEKAM UNION BANK OF INDIA(508500)
SubTotal 1326 1326
249 BAIHAR MP-38-007-002-001/9799-A
(LUD) 		1738007002NRG24060120241293984 07/01/2024 Shyam Kumar Dongre 1738007002WL059499 Shyam Kumar Dongre 00553 INDB0000122 221 221 Processed 13/03/2024 686360335 ShyamKumarDongre CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
250 BAIHAR MP-38-007-054-002/10045-D
(KATANGI BHU) 		1738007000NRG24070120241297883 07/01/2024 amar singh walke 1738007WL059629 amar singh walke 00553 INDB0000509 1326 1326 Processed 13/03/2024 686360335 amarsinghwalke CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
251 BAIHAR MP-38-007-026-001/5854-D
(KINARDA) 		1738007000NRG24070120241299000 07/01/2024 Ramkuvar 1738007WL059649 Ramkuvar 00666 IDFB0041102 1326 1326 Processed 13/03/2024 686360335 Ramkuvar IDFC BANK LIMITED(608117)
SubTotal 1326 1326
252 BAIHAR MP-38-007-026-001/5552
(KINARDA) 		1738007000NRG24070120241298986 07/01/2024 RAIMOTIN DHURWEY 1738007WL059649 RAIMOTIN DHURWEY 00688 FINO0001001 1326 1326 Processed 13/03/2024 686360335 RAIMOTINDHURWEY FINO PAYMENTS BANK LTD(608001)
253 BAIHAR MP-38-007-032-001/7828-A
(MOWALA) 		1738007032NRG24070120241296791 07/01/2024 ramiya bai 1738007032WL059581 ramiya bai 00688 FINO0001001 884 884 Processed 13/03/2024 686360335 ramiyabai FINO PAYMENTS BANK LTD(608001)
254 BAIHAR MP-38-007-032-001/7867
(MOWALA) 		1738007032NRG24070120241296800 07/01/2024 Samendra Kushre 1738007032WL059581 Samendra Kushre 00688 FINO0001001 1105 1105 Processed 13/03/2024 686360335 SamendraKushre INDIA POST PAYMENTS BANK LIMITED(508528)
255 BAIHAR MP-38-007-032-001/7871-A
(MOWALA) 		1738007032NRG24070120241296801 07/01/2024 Mansingh Dhurwey 1738007032WL059581 Mansingh Dhurwey 00688 FINO0001001 1105 1105 Processed 13/03/2024 686360335 MansinghDhurwey FINO PAYMENTS BANK LTD(608001)
256 BAIHAR MP-38-007-032-001/7876-A
(MOWALA) 		1738007032NRG24070120241296803 07/01/2024 Min Kumar 1738007032WL059581 Min Kumar 00688 FINO0001001 663 663 Processed 13/03/2024 686360335 MinKumar FINO PAYMENTS BANK LTD(608001)
257 BAIHAR MP-38-007-032-001/7880-A
(MOWALA) 		1738007032NRG24070120241296844 07/01/2024 sanju 1738007032WL059582 sanju 00688 FINO0001001 1105 1105 Processed 13/03/2024 686360335 sanju FINO PAYMENTS BANK LTD(608001)
258 BAIHAR MP-38-007-032-001/7932-B
(MOWALA) 		1738007032NRG24070120241296852 07/01/2024 Bisan pandre 1738007032WL059582 Bisan pandre 00688 FINO0001001 1105 1105 Processed 13/03/2024 686360335 Bisanpandre FINO PAYMENTS BANK LTD(608001)
259 BAIHAR MP-38-007-032-001/7935
(MOWALA) 		1738007032NRG24070120241296816 07/01/2024 shailesh 1738007032WL059581 shailesh 00688 FINO0001001 1105 1105 Processed 13/03/2024 686360335 shailesh FINO PAYMENTS BANK LTD(608001)
260 BAIHAR MP-38-007-032-001/7938
(MOWALA) 		1738007032NRG24070120241296855 07/01/2024 gulapa Bai dhurwey 1738007032WL059582 gulapa Bai dhurwey 00688 FINO0001001 1105 1105 Processed 13/03/2024 686360335 gulapaBaidhurwey FINO PAYMENTS BANK LTD(608001)
261 BAIHAR MP-38-007-032-001/7950-A
(MOWALA) 		1738007032NRG24070120241296819 07/01/2024 Agani Bai Markam 1738007032WL059581 Agani Bai Markam 00688 FINO0001001 1105 1105 Processed 13/03/2024 686360335 AganiBaiMarkam FINO PAYMENTS BANK LTD(608001)
262 BAIHAR MP-38-007-032-001/7959-D
(MOWALA) 		1738007032NRG24070120241296820 07/01/2024 ramprakash 1738007032WL059581 ramprakash 00688 FINO0001001 1105 1105 Processed 13/03/2024 686360335 ramprakash FINO PAYMENTS BANK LTD(608001)
263 BAIHAR MP-38-007-032-001/8009
(MOWALA) 		1738007032NRG24070120241296830 07/01/2024 Shanti Dhuwey 1738007032WL059581 Shanti Dhuwey 00688 FINO0001001 1105 1105 Processed 13/03/2024 686360335 ShantiDhuwey FINO PAYMENTS BANK LTD(608001)
264 BAIHAR MP-38-007-032-001/8017-A
(MOWALA) 		1738007032NRG24070120241296832 07/01/2024 Fagni 1738007032WL059581 Fagni 00688 FINO0001001 1105 1105 Processed 13/03/2024 686360335 Fagni FINO PAYMENTS BANK LTD(608001)
265 BAIHAR MP-38-007-050-001/4287-B
(MOHARAI (F)) 		1738007000NRG24060120241293329 07/01/2024 Vilesh tekam 1738007WL059479 Vilesh tekam 00688 FINO0001001 1326 1326 Processed 13/03/2024 686360335 Vileshtekam FINO PAYMENTS BANK LTD(608001)
266 BAIHAR MP-38-007-053-001/9016-C
(PATAWA (F)) 		1738007000NRG24060120241291858 07/01/2024 PAWAN DHURWEY 1738007WL059441 PAWAN DHURWEY 00688 FINO0001001 1547 1547 Processed 13/03/2024 686360335 PAWANDHURWEY FINO PAYMENTS BANK LTD(608001)
267 BAIHAR MP-38-007-053-002/126-B
(PATAWA (F)) 		1738007000NRG24060120241291862 07/01/2024 ADITYA MERAVI 1738007WL059441 ADITYA MERAVI 00688 FINO0001001 1547 1547 Processed 13/03/2024 686360335 ADITYAMERAVI FINO PAYMENTS BANK LTD(608001)
268 BAIHAR MP-38-007-054-001/528-B
(KATANGI BHU) 		1738007000NRG24070120241297864 07/01/2024 sagar tilgam 1738007WL059629 sagar tilgam 00688 FINO0001001 1326 1326 Processed 13/03/2024 686360335 sagartilgam FINO PAYMENTS BANK LTD(608001)
269 BAIHAR MP-38-007-054-001/529-A
(KATANGI BHU) 		1738007000NRG24070120241297865 07/01/2024 rajesh 1738007WL059629 rajesh 00688 FINO0001001 1326 1326 Processed 13/03/2024 686360335 rajesh FINO PAYMENTS BANK LTD(608001)
270 BAIHAR MP-38-007-054-001/573-D
(KATANGI BHU) 		1738007000NRG24070120241297871 07/01/2024 gayatri tilgam 1738007WL059629 gayatri tilgam 00688 FINO0001001 1326 1326 Processed 13/03/2024 686360335 gayatritilgam FINO PAYMENTS BANK LTD(608001)
271 BAIHAR MP-38-007-054-001/7184
(KATANGI BHU) 		1738007000NRG24070120241297880 07/01/2024 sanjay saiyam 1738007WL059629 sanjay saiyam 00688 FINO0001001 1326 1326 Processed 13/03/2024 686360335 sanjaysaiyam STATE BANK OF INDIA(508548)
SubTotal 23647 23647
272 BAIHAR MP-38-007-002-001/9804-A
(LUD) 		1738007002NRG24060120241293988 07/01/2024 Dhaneshwar 1738007002WL059499 Dhaneshwar 00688 FINO0001446 221 221 Processed 13/03/2024 686360335 Dhaneshwar FINO PAYMENTS BANK LTD(608001)
273 BAIHAR MP-38-007-014-002/9492
(KADLA(F)) 		1738007000NRG24070120241296888 07/01/2024 Sushila Dhurwey 1738007WL059585 Sushila Dhurwey 00688 FINO0001446 1326 1326 Processed 13/03/2024 686360335 SushilaDhurwey FINO PAYMENTS BANK LTD(608001)
274 BAIHAR MP-38-007-026-001/5552-D
(KINARDA) 		1738007000NRG24070120241298988 07/01/2024 MAN SINGH DHURWEY 1738007WL059649 MAN SINGH DHURWEY 00688 FINO0001446 1326 1326 Processed 13/03/2024 686360335 MANSINGHDHURWEY FINO PAYMENTS BANK LTD(608001)
275 BAIHAR MP-38-007-026-001/6892-B
(KINARDA) 		1738007000NRG24070120241299001 07/01/2024 ANIL PARTE 1738007WL059649 ANIL PARTE 00688 FINO0001446 1326 1326 Processed 13/03/2024 686360335 ANILPARTE FINO PAYMENTS BANK LTD(608001)
276 BAIHAR MP-38-007-049-001/1557-C
(BHANDERI) 		1738007049NRG24070120241297573 07/01/2024 Omkar 1738007049WL059617 Omkar 00688 FINO0001446 1326 1326 Processed 13/03/2024 686360335 Omkar STATE BANK OF INDIA(508548)
277 BAIHAR MP-38-007-050-001/4304
(MOHARAI (F)) 		1738007000NRG24060120241293337 07/01/2024 ritesh kumar tekam 1738007WL059479 ritesh kumar tekam 00688 FINO0001446 1326 1326 Processed 13/03/2024 686360335 riteshkumartekam FINO PAYMENTS BANK LTD(608001)
278 BAIHAR MP-38-007-050-001/4305
(MOHARAI (F)) 		1738007000NRG24060120241293338 07/01/2024 rajkumari 1738007WL059479 rajkumari 00688 FINO0001446 1326 1326 Processed 13/03/2024 686360335 rajkumari FINO PAYMENTS BANK LTD(608001)
279 BAIHAR MP-38-007-050-001/6356
(MOHARAI (F)) 		1738007000NRG24060120241293349 07/01/2024 Hemlta 1738007WL059479 Hemlta 00688 FINO0001446 1326 1326 Processed 13/03/2024 686360335 Hemlta FINO PAYMENTS BANK LTD(608001)
280 BAIHAR MP-38-007-050-002/4615-A
(MOHARAI (F)) 		1738007000NRG24060120241291965 07/01/2024 Rahul Kumar 1738007WL059446 Rahul Kumar 00688 FINO0001446 1326 1326 Processed 13/03/2024 686360335 RahulKumar FINO PAYMENTS BANK LTD(608001)
281 BAIHAR MP-38-007-050-002/4714
(MOHARAI (F)) 		1738007000NRG24060120241291978 07/01/2024 Ameerchand Dhurwey 1738007WL059446 Ameerchand Dhurwey 00688 FINO0001446 1326 1326 Processed 13/03/2024 686360335 AmeerchandDhurwey FINO PAYMENTS BANK LTD(608001)
282 BAIHAR MP-38-007-050-002/4746
(MOHARAI (F)) 		1738007000NRG24060120241291990 07/01/2024 DEVNAND DHURWEY 1738007WL059446 DEVNAND DHURWEY 00688 FINO0001446 1326 1326 Processed 13/03/2024 686360335 DEVNANDDHURWEY FINO PAYMENTS BANK LTD(608001)
283 BAIHAR MP-38-007-050-002/4746
(MOHARAI (F)) 		1738007000NRG24060120241291991 07/01/2024 sonkali dhurwey 1738007WL059446 sonkali dhurwey 00688 FINO0001446 1326 1326 Processed 13/03/2024 686360335 sonkalidhurwey FINO PAYMENTS BANK LTD(608001)
284 BAIHAR MP-38-007-050-002/6299
(MOHARAI (F)) 		1738007000NRG24060120241292001 07/01/2024 BALRAM 1738007WL059446 BALRAM 00688 FINO0001446 1326 1326 Processed 13/03/2024 686360335 BALRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
285 BAIHAR MP-38-007-053-001/8909
(PATAWA (F)) 		1738007000NRG24060120241291837 07/01/2024 DROPATI TANDIYA 1738007WL059441 DROPATI TANDIYA 00688 FINO0001446 884 884 Processed 13/03/2024 686360335 DROPATITANDIYA FINO PAYMENTS BANK LTD(608001)
286 BAIHAR MP-38-007-053-001/8952
(PATAWA (F)) 		1738007000NRG24060120241291849 07/01/2024 RAMULA DHURWEY 1738007WL059441 RAMULA DHURWEY 00688 FINO0001446 1547 1547 Processed 13/03/2024 686360335 RAMULADHURWEY FINO PAYMENTS BANK LTD(608001)
287 BAIHAR MP-38-007-054-001/514-A
(KATANGI BHU) 		1738007000NRG24070120241297862 07/01/2024 Jitendra tilgam 1738007WL059629 Jitendra tilgam 00688 FINO0001446 1326 1326 Processed 13/03/2024 686360335 Jitendratilgam FINO PAYMENTS BANK LTD(608001)
288 BAIHAR MP-38-007-054-001/514-B
(KATANGI BHU) 		1738007000NRG24070120241297863 07/01/2024 Yashwanti tilgam 1738007WL059629 Yashwanti tilgam 00688 FINO0001446 1326 1326 Processed 13/03/2024 686360335 Yashwantitilgam FINO PAYMENTS BANK LTD(608001)
289 BAIHAR MP-38-007-054-001/594-A
(KATANGI BHU) 		1738007000NRG24070120241297873 07/01/2024 Balvanti 1738007WL059629 Balvanti 00688 FINO0001446 1326 1326 Processed 13/03/2024 686360335 Balvanti FINO PAYMENTS BANK LTD(608001)
290 BAIHAR MP-38-007-054-001/615-B
(KATANGI BHU) 		1738007000NRG24070120241297876 07/01/2024 Bhuneshwari parte 1738007WL059629 Bhuneshwari parte 00688 FINO0001446 1326 1326 Processed 13/03/2024 686360335 Bhuneshwariparte FINO PAYMENTS BANK LTD(608001)
SubTotal 23868 23868
291 BAIHAR MP-38-007-014-002/9360
(KADLA(F)) 		1738007000NRG24070120241296875 07/01/2024 Amrita Bai Markam 1738007WL059585 Amrita Bai Markam 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686360335 AmritaBaiMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
292 BAIHAR MP-38-007-049-001/1637
(BHANDERI) 		1738007049NRG24070120241297544 07/01/2024 Vandna 1738007049WL059616 Vandna 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686360335 Vandna CENTRAL BANK OF INDIA(607115)
293 BAIHAR MP-38-007-050-001/4688
(MOHARAI (F)) 		1738007000NRG24060120241293340 07/01/2024 Lachi Tekam 1738007WL059479 Lachi Tekam 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686360335 LachiTekam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
294 BAIHAR MP-38-007-014-002/22529
(KADLA(F)) 		1738007000NRG24070120241296871 07/01/2024 JANAKI BAI YADAV 1738007WL059585 JANAKI BAI YADAV 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686360335 JANAKIBAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
295 BAIHAR MP-38-007-014-002/22534
(KADLA(F)) 		1738007000NRG24070120241296872 07/01/2024 rupta 1738007WL059585 rupta 00697 BKID0MG1303 884 884 Processed 13/03/2024 686360335 rupta FINO PAYMENTS BANK LTD(608001)
296 BAIHAR MP-38-007-014-002/9203
(KADLA(F)) 		1738007000NRG24070120241296873 07/01/2024 SAMALI BAI 1738007WL059585 SAMALI BAI 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686360335 SAMALIBAI NARMADA JHABUA GRAMIN BANK(508515)
297 BAIHAR MP-38-007-014-002/9291
(KADLA(F)) 		1738007000NRG24070120241296874 07/01/2024 nainsingh 1738007WL059585 nainsingh 00697 BKID0MG1303 1105 1105 Processed 13/03/2024 686360335 nainsingh NARMADA JHABUA GRAMIN BANK(508515)
298 BAIHAR MP-38-007-014-002/9368
(KADLA(F)) 		1738007000NRG24070120241296876 07/01/2024 bajrahinbai 1738007WL059585 bajrahinbai 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686360335 bajrahinbai NARMADA JHABUA GRAMIN BANK(508515)
299 BAIHAR MP-38-007-014-002/9395
(KADLA(F)) 		1738007000NRG24070120241296878 07/01/2024 samal 1738007WL059585 samal 00697 BKID0MG1303 1326 1326 Rejected 13/03/2024 686360335 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 BAIHAR MP-38-007-014-002/9395
(KADLA(F)) 		1738007000NRG24070120241296877 07/01/2024 tija bai 1738007WL059585 tija bai 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686360335 tijabai NARMADA JHABUA GRAMIN BANK(508515)
301 BAIHAR MP-38-007-014-002/9398
(KADLA(F)) 		1738007000NRG24070120241296879 07/01/2024 manglo 1738007WL059585 manglo 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686360335 manglo NARMADA JHABUA GRAMIN BANK(508515)
302 BAIHAR MP-38-007-014-002/9423
(KADLA(F)) 		1738007000NRG24070120241296880 07/01/2024 surtin bai 1738007WL059585 surtin bai 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686360335 surtinbai NARMADA JHABUA GRAMIN BANK(508515)
303 BAIHAR MP-38-007-014-002/9446-A
(KADLA(F)) 		1738007000NRG24070120241296881 07/01/2024 Geeta Dhurwey 1738007WL059585 Geeta Dhurwey 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686360335 GeetaDhurwey NARMADA JHABUA GRAMIN BANK(508515)
304 BAIHAR MP-38-007-014-002/9455
(KADLA(F)) 		1738007000NRG24070120241296882 07/01/2024 naval 1738007WL059585 naval 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686360335 naval JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
305 BAIHAR MP-38-007-014-002/9464
(KADLA(F)) 		1738007000NRG24070120241296883 07/01/2024 bhagat 1738007WL059585 bhagat 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686360335 bhagat NARMADA JHABUA GRAMIN BANK(508515)
306 BAIHAR MP-38-007-014-002/9464
(KADLA(F)) 		1738007000NRG24070120241296884 07/01/2024 rajiv 1738007WL059585 rajiv 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686360335 rajiv NARMADA JHABUA GRAMIN BANK(508515)
307 BAIHAR MP-38-007-014-002/9464
(KADLA(F)) 		1738007000NRG24070120241296885 07/01/2024 sonkuvar 1738007WL059585 sonkuvar 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686360335 sonkuvar NARMADA JHABUA GRAMIN BANK(508515)
308 BAIHAR MP-38-007-014-002/9468
(KADLA(F)) 		1738007000NRG24070120241296886 07/01/2024 CHANDRAVATI DHURWEY 1738007WL059585 CHANDRAVATI DHURWEY 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686360335 CHANDRAVATIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
309 BAIHAR MP-38-007-022-002/432
(DHIRI (F)) 		1738007000NRG24070120241296640 07/01/2024 samharu singh 1738007WL059576 samharu singh 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686360335 samharusingh NARMADA JHABUA GRAMIN BANK(508515)
310 BAIHAR MP-38-007-022-002/432
(DHIRI (F)) 		1738007000NRG24070120241296641 07/01/2024 SUKARTA 1738007WL059576 SUKARTA 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686360335 SUKARTA STATE BANK OF INDIA(508548)
311 BAIHAR MP-38-007-022-002/472
(DHIRI (F)) 		1738007000NRG24070120241296642 07/01/2024 keval singh 1738007WL059576 keval singh 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686360335 kevalsingh NARMADA JHABUA GRAMIN BANK(508515)
312 BAIHAR MP-38-007-022-003/420-C
(DHIRI (F)) 		1738007000NRG24070120241296643 07/01/2024 MAHE BAI DHURWEY 1738007WL059576 MAHE BAI DHURWEY 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686360335 MAHEBAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
313 BAIHAR MP-38-007-022-003/421
(DHIRI (F)) 		1738007000NRG24070120241296644 07/01/2024 bhagtinabai 1738007WL059576 bhagtinabai 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686360335 bhagtinabai NARMADA JHABUA GRAMIN BANK(508515)
314 BAIHAR MP-38-007-022-003/422
(DHIRI (F)) 		1738007000NRG24070120241296645 07/01/2024 amarlal 1738007WL059576 amarlal 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686360335 amarlal NARMADA JHABUA GRAMIN BANK(508515)
315 BAIHAR MP-38-007-022-003/422
(DHIRI (F)) 		1738007000NRG24070120241296646 07/01/2024 TULSA BAI CHICHAM 1738007WL059576 TULSA BAI CHICHAM 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686360335 TULSABAICHICHAM NARMADA JHABUA GRAMIN BANK(508515)
316 BAIHAR MP-38-007-022-003/424-A
(DHIRI (F)) 		1738007000NRG24070120241296647 07/01/2024 DHANNO BAI 1738007WL059576 DHANNO BAI 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686360335 DHANNOBAI NARMADA JHABUA GRAMIN BANK(508515)
317 BAIHAR MP-38-007-022-003/424-B
(DHIRI (F)) 		1738007000NRG24070120241296648 07/01/2024 LAL SINGH 1738007WL059576 LAL SINGH 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686360335 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
318 BAIHAR MP-38-007-022-003/425-A
(DHIRI (F)) 		1738007000NRG24070120241296649 07/01/2024 basmotin 1738007WL059576 basmotin 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686360335 basmotin NARMADA JHABUA GRAMIN BANK(508515)
319 BAIHAR MP-38-007-022-003/431
(DHIRI (F)) 		1738007000NRG24070120241296650 07/01/2024 kejiya bai 1738007WL059576 kejiya bai 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686360335 kejiyabai NARMADA JHABUA GRAMIN BANK(508515)
320 BAIHAR MP-38-007-022-003/433
(DHIRI (F)) 		1738007000NRG24070120241296651 07/01/2024 SUNDARI 1738007WL059576 SUNDARI 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686360335 SUNDARI NARMADA JHABUA GRAMIN BANK(508515)
321 BAIHAR MP-38-007-022-003/434-A
(DHIRI (F)) 		1738007000NRG24070120241296652 07/01/2024 DUJA BAI 1738007WL059576 DUJA BAI 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686360335 DUJABAI NARMADA JHABUA GRAMIN BANK(508515)
322 BAIHAR MP-38-007-022-003/435
(DHIRI (F)) 		1738007000NRG24070120241296653 07/01/2024 SANIYA BAI DHURWEY 1738007WL059576 SANIYA BAI DHURWEY 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686360335 SANIYABAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
323 BAIHAR MP-38-007-022-003/448
(DHIRI (F)) 		1738007000NRG24070120241296654 07/01/2024 teetri bai 1738007WL059576 teetri bai 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686360335 teetribai NARMADA JHABUA GRAMIN BANK(508515)
324 BAIHAR MP-38-007-022-003/448-A
(DHIRI (F)) 		1738007000NRG24070120241296655 07/01/2024 jethu singh 1738007WL059576 jethu singh 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686360335 jethusingh NARMADA JHABUA GRAMIN BANK(508515)
325 BAIHAR MP-38-007-022-003/449
(DHIRI (F)) 		1738007000NRG24070120241296656 07/01/2024 jhamsingh 1738007WL059576 jhamsingh 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686360335 jhamsingh NARMADA JHABUA GRAMIN BANK(508515)
326 BAIHAR MP-38-007-022-003/450
(DHIRI (F)) 		1738007000NRG24070120241296657 07/01/2024 SAHMAT BAI 1738007WL059576 SAHMAT BAI 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686360335 SAHMATBAI NARMADA JHABUA GRAMIN BANK(508515)
327 BAIHAR MP-38-007-022-003/450-A
(DHIRI (F)) 		1738007000NRG24070120241296658 07/01/2024 Mahesh 1738007WL059576 Mahesh 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686360335 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
328 BAIHAR MP-38-007-022-003/450-B
(DHIRI (F)) 		1738007000NRG24070120241296659 07/01/2024 SHEMRAJ DHURWEY 1738007WL059576 SHEMRAJ DHURWEY 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686360335 SHEMRAJDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
329 BAIHAR MP-38-007-022-003/452
(DHIRI (F)) 		1738007000NRG24070120241296661 07/01/2024 rambatti 1738007WL059576 rambatti 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686360335 rambatti NARMADA JHABUA GRAMIN BANK(508515)
330 BAIHAR MP-38-007-022-003/454-A
(DHIRI (F)) 		1738007000NRG24070120241296662 07/01/2024 bisan singh 1738007WL059576 bisan singh 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686360335 bisansingh NARMADA JHABUA GRAMIN BANK(508515)
331 BAIHAR MP-38-007-022-003/456
(DHIRI (F)) 		1738007000NRG24070120241296664 07/01/2024 navl singh 1738007WL059576 navl singh 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686360335 navlsingh NARMADA JHABUA GRAMIN BANK(508515)
332 BAIHAR MP-38-007-022-003/457
(DHIRI (F)) 		1738007000NRG24070120241296665 07/01/2024 lakhansingh 1738007WL059576 lakhansingh 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686360335 lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
333 BAIHAR MP-38-007-022-003/468
(DHIRI (F)) 		1738007000NRG24070120241296666 07/01/2024 DALSINGH 1738007WL059576 DALSINGH 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686360335 DALSINGH NARMADA JHABUA GRAMIN BANK(508515)
334 BAIHAR MP-38-007-022-003/468-A
(DHIRI (F)) 		1738007000NRG24070120241296667 07/01/2024 JAGOTIN DHURWEY 1738007WL059576 JAGOTIN DHURWEY 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686360335 JAGOTINDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
335 BAIHAR MP-38-007-022-003/471
(DHIRI (F)) 		1738007000NRG24070120241296670 07/01/2024 bhovrahin 1738007WL059576 bhovrahin 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686360335 bhovrahin NARMADA JHABUA GRAMIN BANK(508515)
336 BAIHAR MP-38-007-022-003/471-A
(DHIRI (F)) 		1738007000NRG24070120241296671 07/01/2024 NACHKARIN 1738007WL059576 NACHKARIN 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686360335 NACHKARIN NARMADA JHABUA GRAMIN BANK(508515)
337 BAIHAR MP-38-007-022-003/478-B
(DHIRI (F)) 		1738007000NRG24070120241296672 07/01/2024 PAVARIN BAI DHURWEY 1738007WL059576 PAVARIN BAI DHURWEY 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686360335 PAVARINBAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
338 BAIHAR MP-38-007-022-003/479-B
(DHIRI (F)) 		1738007000NRG24070120241296673 07/01/2024 haribat 1738007WL059576 haribat 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686360335 haribat NARMADA JHABUA GRAMIN BANK(508515)
339 BAIHAR MP-38-007-022-003/479-C
(DHIRI (F)) 		1738007000NRG24070120241296674 07/01/2024 INDRA BAI 1738007WL059576 INDRA BAI 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686360335 INDRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
340 BAIHAR MP-38-007-022-003/480
(DHIRI (F)) 		1738007000NRG24070120241296675 07/01/2024 mangli 1738007WL059576 mangli 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686360335 mangli NARMADA JHABUA GRAMIN BANK(508515)
341 BAIHAR MP-38-007-022-003/481
(DHIRI (F)) 		1738007000NRG24070120241296676 07/01/2024 ANGATSINGH 1738007WL059576 ANGATSINGH 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686360335 ANGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
342 BAIHAR MP-38-007-022-003/481-A
(DHIRI (F)) 		1738007000NRG24070120241296677 07/01/2024 urmila 1738007WL059576 urmila 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686360335 urmila NARMADA JHABUA GRAMIN BANK(508515)
343 BAIHAR MP-38-007-022-003/485
(DHIRI (F)) 		1738007000NRG24070120241296679 07/01/2024 RAMLAL SINGH 1738007WL059576 RAMLAL SINGH 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686360335 RAMLALSINGH NARMADA JHABUA GRAMIN BANK(508515)
344 BAIHAR MP-38-007-022-003/5847
(DHIRI (F)) 		1738007000NRG24070120241296682 07/01/2024 SAMLI BAI 1738007WL059576 SAMLI BAI 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686360335 SAMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
345 BAIHAR MP-38-007-022-003/5854-A
(DHIRI (F)) 		1738007000NRG24070120241296683 07/01/2024 SUBETIN 1738007WL059576 SUBETIN 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686360335 SUBETIN NARMADA JHABUA GRAMIN BANK(508515)
346 BAIHAR MP-38-007-050-001/4251
(MOHARAI (F)) 		1738007000NRG24060120241293322 07/01/2024 dharam 1738007WL059479 dharam 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686360335 dharam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
347 BAIHAR MP-38-007-050-001/4260
(MOHARAI (F)) 		1738007000NRG24060120241293324 07/01/2024 SATAN BAI 1738007WL059479 SATAN BAI 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686360335 SATANBAI NARMADA JHABUA GRAMIN BANK(508515)
348 BAIHAR MP-38-007-050-001/4265
(MOHARAI (F)) 		1738007000NRG24060120241293325 07/01/2024 Fulkan 1738007WL059479 Fulkan 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686360335 Fulkan NARMADA JHABUA GRAMIN BANK(508515)
349 BAIHAR MP-38-007-050-001/4268
(MOHARAI (F)) 		1738007000NRG24060120241293327 07/01/2024 Mneshwar Yadav 1738007WL059479 Mneshwar Yadav 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686360335 MneshwarYadav FINO PAYMENTS BANK LTD(608001)
350 BAIHAR MP-38-007-050-001/4290-A
(MOHARAI (F)) 		1738007000NRG24060120241293330 07/01/2024 usabai 1738007WL059479 usabai 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686360335 usabai NARMADA JHABUA GRAMIN BANK(508515)
351 BAIHAR MP-38-007-050-001/4295
(MOHARAI (F)) 		1738007000NRG24060120241293333 07/01/2024 Ramkali 1738007WL059479 Ramkali 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686360335 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
352 BAIHAR MP-38-007-050-001/4303
(MOHARAI (F)) 		1738007000NRG24060120241293335 07/01/2024 anita bai dhurwey 1738007WL059479 anita bai dhurwey 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686360335 anitabaidhurwey NARMADA JHABUA GRAMIN BANK(508515)
353 BAIHAR MP-38-007-050-001/4304
(MOHARAI (F)) 		1738007000NRG24060120241293336 07/01/2024 Bhagwati 1738007WL059479 Bhagwati 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686360335 Bhagwati INDIA POST PAYMENTS BANK LIMITED(508528)
354 BAIHAR MP-38-007-050-001/4305
(MOHARAI (F)) 		1738007000NRG24060120241293339 07/01/2024 Samaru Tilgam 1738007WL059479 Samaru Tilgam 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686360335 SamaruTilgam NARMADA JHABUA GRAMIN BANK(508515)
355 BAIHAR MP-38-007-050-001/6334
(MOHARAI (F)) 		1738007000NRG24060120241293342 07/01/2024 kamlesh 1738007WL059479 kamlesh 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686360335 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
356 BAIHAR MP-38-007-050-001/6335
(MOHARAI (F)) 		1738007000NRG24060120241293343 07/01/2024 devraj 1738007WL059479 devraj 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686360335 devraj NARMADA JHABUA GRAMIN BANK(508515)
357 BAIHAR MP-38-007-050-001/6335-B
(MOHARAI (F)) 		1738007000NRG24060120241293345 07/01/2024 tirath 1738007WL059479 tirath 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686360335 tirath JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
358 BAIHAR MP-38-007-050-001/6893
(MOHARAI (F)) 		1738007000NRG24060120241293350 07/01/2024 Sampatya 1738007WL059479 Sampatya 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686360335 Sampatya NARMADA JHABUA GRAMIN BANK(508515)
359 BAIHAR MP-38-007-050-002/460029
(MOHARAI (F)) 		1738007000NRG24060120241291962 07/01/2024 MEERA BAI MERAVI 1738007WL059446 MEERA BAI MERAVI 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686360335 MEERABAIMERAVI NARMADA JHABUA GRAMIN BANK(508515)
360 BAIHAR MP-38-007-050-002/4615
(MOHARAI (F)) 		1738007000NRG24060120241291963 07/01/2024 sukvaro bai 1738007WL059446 sukvaro bai 00697 BKID0MG1303 884 884 Processed 13/03/2024 686360335 sukvarobai NARMADA JHABUA GRAMIN BANK(508515)
361 BAIHAR MP-38-007-050-002/4615-A
(MOHARAI (F)) 		1738007000NRG24060120241291964 07/01/2024 IMLA DHURWEY 1738007WL059446 IMLA DHURWEY 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686360335 IMLADHURWEY NARMADA JHABUA GRAMIN BANK(508515)
362 BAIHAR MP-38-007-050-002/4636
(MOHARAI (F)) 		1738007000NRG24060120241291967 07/01/2024 Baisakhin Dhurwey 1738007WL059446 Baisakhin Dhurwey 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686360335 BaisakhinDhurwey NARMADA JHABUA GRAMIN BANK(508515)
363 BAIHAR MP-38-007-050-002/4636
(MOHARAI (F)) 		1738007000NRG24060120241291966 07/01/2024 santram 1738007WL059446 santram 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686360335 santram NARMADA JHABUA GRAMIN BANK(508515)
364 BAIHAR MP-38-007-050-002/4678
(MOHARAI (F)) 		1738007000NRG24060120241291968 07/01/2024 GORAKHNATH 1738007WL059446 GORAKHNATH 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686360335 GORAKHNATH NARMADA JHABUA GRAMIN BANK(508515)
365 BAIHAR MP-38-007-050-002/4687-D
(MOHARAI (F)) 		1738007000NRG24060120241291969 07/01/2024 BHANWER SINGH 1738007WL059446 BHANWER SINGH 00697 BKID0MG1303 884 884 Processed 13/03/2024 686360335 BHANWERSINGH NARMADA JHABUA GRAMIN BANK(508515)
366 BAIHAR MP-38-007-050-002/4688
(MOHARAI (F)) 		1738007000NRG24060120241291970 07/01/2024 Kadiyabai 1738007WL059446 Kadiyabai 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686360335 Kadiyabai NARMADA JHABUA GRAMIN BANK(508515)
367 BAIHAR MP-38-007-050-002/4712
(MOHARAI (F)) 		1738007000NRG24060120241291972 07/01/2024 rani bai 1738007WL059446 rani bai 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686360335 ranibai NARMADA JHABUA GRAMIN BANK(508515)
368 BAIHAR MP-38-007-050-002/4713
(MOHARAI (F)) 		1738007000NRG24060120241291973 07/01/2024 sarlabai 1738007WL059446 sarlabai 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686360335 sarlabai NARMADA JHABUA GRAMIN BANK(508515)
369 BAIHAR MP-38-007-050-002/4713-A
(MOHARAI (F)) 		1738007000NRG24060120241291975 07/01/2024 bhagrati dhurwey 1738007WL059446 bhagrati dhurwey 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686360335 bhagratidhurwey NARMADA JHABUA GRAMIN BANK(508515)
370 BAIHAR MP-38-007-050-002/4713-A
(MOHARAI (F)) 		1738007000NRG24060120241291974 07/01/2024 ramsingh dhurwey 1738007WL059446 ramsingh dhurwey 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686360335 ramsinghdhurwey STATE BANK OF INDIA(508548)
371 BAIHAR MP-38-007-050-002/4714
(MOHARAI (F)) 		1738007000NRG24060120241291977 07/01/2024 samharo 1738007WL059446 samharo 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686360335 samharo NARMADA JHABUA GRAMIN BANK(508515)
372 BAIHAR MP-38-007-050-002/4715
(MOHARAI (F)) 		1738007000NRG24060120241291979 07/01/2024 barelal 1738007WL059446 barelal 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686360335 barelal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
373 BAIHAR MP-38-007-050-002/4715
(MOHARAI (F)) 		1738007000NRG24060120241291980 07/01/2024 sudeshna 1738007WL059446 sudeshna 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686360335 sudeshna NARMADA JHABUA GRAMIN BANK(508515)
374 BAIHAR MP-38-007-050-002/4716
(MOHARAI (F)) 		1738007000NRG24060120241291982 07/01/2024 Amar Singh 1738007WL059446 Amar Singh 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686360335 AmarSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
375 BAIHAR MP-38-007-050-002/4716
(MOHARAI (F)) 		1738007000NRG24060120241291981 07/01/2024 Raima Bai 1738007WL059446 Raima Bai 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686360335 RaimaBai INDIA POST PAYMENTS BANK LIMITED(508528)
376 BAIHAR MP-38-007-050-002/4722-A
(MOHARAI (F)) 		1738007000NRG24060120241291983 07/01/2024 BUDDHAN SINGH TEKAM 1738007WL059446 BUDDHAN SINGH TEKAM 00697 BKID0MG1303 663 663 Processed 13/03/2024 686360335 BUDDHANSINGHTEKAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
377 BAIHAR MP-38-007-050-002/4740
(MOHARAI (F)) 		1738007000NRG24060120241291987 07/01/2024 Maiti 1738007WL059446 Maiti 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686360335 Maiti INDIA POST PAYMENTS BANK LIMITED(508528)
378 BAIHAR MP-38-007-050-002/4740
(MOHARAI (F)) 		1738007000NRG24060120241291985 07/01/2024 Sukhiya Bai 1738007WL059446 Sukhiya Bai 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686360335 SukhiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
379 BAIHAR MP-38-007-050-002/4746
(MOHARAI (F)) 		1738007000NRG24060120241291989 07/01/2024 Sarupa 1738007WL059446 Sarupa 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686360335 Sarupa NARMADA JHABUA GRAMIN BANK(508515)
380 BAIHAR MP-38-007-050-002/4747
(MOHARAI (F)) 		1738007000NRG24060120241291992 07/01/2024 INDAL SINGH DHURWEY 1738007WL059446 INDAL SINGH DHURWEY 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686360335 INDALSINGHDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
381 BAIHAR MP-38-007-050-002/4747
(MOHARAI (F)) 		1738007000NRG24060120241291993 07/01/2024 Janki Bai 1738007WL059446 Janki Bai 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686360335 JankiBai NARMADA JHABUA GRAMIN BANK(508515)
382 BAIHAR MP-38-007-050-002/4747-A
(MOHARAI (F)) 		1738007000NRG24060120241291994 07/01/2024 pancho bai dhurwey 1738007WL059446 pancho bai dhurwey 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686360335 panchobaidhurwey NARMADA JHABUA GRAMIN BANK(508515)
383 BAIHAR MP-38-007-050-002/4764
(MOHARAI (F)) 		1738007000NRG24060120241291995 07/01/2024 SAHBATIYA BAI MERAVI 1738007WL059446 SAHBATIYA BAI MERAVI 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686360335 SAHBATIYABAIMERAVI NARMADA JHABUA GRAMIN BANK(508515)
384 BAIHAR MP-38-007-050-002/4764-A
(MOHARAI (F)) 		1738007000NRG24060120241291997 07/01/2024 chitrekha 1738007WL059446 chitrekha 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686360335 chitrekha NARMADA JHABUA GRAMIN BANK(508515)
385 BAIHAR MP-38-007-050-002/4764-A
(MOHARAI (F)) 		1738007000NRG24060120241291996 07/01/2024 dhirsingh 1738007WL059446 dhirsingh 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686360335 dhirsingh NARMADA JHABUA GRAMIN BANK(508515)
386 BAIHAR MP-38-007-050-002/4764-B
(MOHARAI (F)) 		1738007000NRG24060120241291998 07/01/2024 BIRSINGH 1738007WL059446 BIRSINGH 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686360335 BIRSINGH NARMADA JHABUA GRAMIN BANK(508515)
387 BAIHAR MP-38-007-050-002/4816
(MOHARAI (F)) 		1738007000NRG24060120241291999 07/01/2024 Harilal 1738007WL059446 Harilal 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686360335 Harilal NARMADA JHABUA GRAMIN BANK(508515)
388 BAIHAR MP-38-007-050-002/6277
(MOHARAI (F)) 		1738007000NRG24060120241292000 07/01/2024 RAMKALI DHURWEY 1738007WL059446 RAMKALI DHURWEY 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686360335 RAMKALIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
389 BAIHAR MP-38-007-050-002/6301
(MOHARAI (F)) 		1738007000NRG24060120241292003 07/01/2024 Jalvan Bai Masram 1738007WL059446 Jalvan Bai Masram 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686360335 JalvanBaiMasram NARMADA JHABUA GRAMIN BANK(508515)
390 BAIHAR MP-38-007-050-002/6301
(MOHARAI (F)) 		1738007000NRG24060120241292002 07/01/2024 SUNITA 1738007WL059446 SUNITA 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686360335 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
391 BAIHAR MP-38-007-050-002/6329
(MOHARAI (F)) 		1738007000NRG24060120241292005 07/01/2024 gajju singh 1738007WL059446 gajju singh 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686360335 gajjusingh NARMADA JHABUA GRAMIN BANK(508515)
392 BAIHAR MP-38-007-050-002/6329
(MOHARAI (F)) 		1738007000NRG24060120241292006 07/01/2024 Gaytri 1738007WL059446 Gaytri 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686360335 Gaytri NARMADA JHABUA GRAMIN BANK(508515)
393 BAIHAR MP-38-007-050-002/6756
(MOHARAI (F)) 		1738007000NRG24060120241292007 07/01/2024 anita bai dhurwey 1738007WL059446 anita bai dhurwey 00697 BKID0MG1303 884 884 Processed 13/03/2024 686360335 anitabaidhurwey NARMADA JHABUA GRAMIN BANK(508515)
394 BAIHAR MP-38-007-053-001/8906
(PATAWA (F)) 		1738007000NRG24060120241291836 07/01/2024 SUNITA BAI DHURWEY 1738007WL059441 SUNITA BAI DHURWEY 00697 BKID0MG1303 1547 1547 Processed 13/03/2024 686360335 SUNITABAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
395 BAIHAR MP-38-007-053-001/8925
(PATAWA (F)) 		1738007000NRG24060120241291842 07/01/2024 bhagvantin 1738007WL059441 bhagvantin 00697 BKID0MG1303 1547 1547 Processed 13/03/2024 686360335 bhagvantin NARMADA JHABUA GRAMIN BANK(508515)
396 BAIHAR MP-38-007-053-001/8961
(PATAWA (F)) 		1738007000NRG24060120241291851 07/01/2024 SAGNI DHURWEY 1738007WL059441 SAGNI DHURWEY 00697 BKID0MG1303 1547 1547 Processed 13/03/2024 686360335 SAGNIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 134589 134589
397 BAIHAR MP-38-007-002-001/9753
(LUD) 		1738007002NRG24060120241293931 07/01/2024 Samal 1738007002WL059499 Samal 00697 BKID0MG1324 221 221 Processed 13/03/2024 686360335 Samal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 221 221
398 BAIHAR MP-38-007-022-003/451
(DHIRI (F)) 		1738007000NRG24070120241296660 07/01/2024 Dharam singh 1738007WL059576 Dharam singh 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686360335 Dharamsingh NARMADA JHABUA GRAMIN BANK(508515)
399 BAIHAR MP-38-007-022-003/455
(DHIRI (F)) 		1738007000NRG24070120241296663 07/01/2024 dhirpal 1738007WL059576 dhirpal 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686360335 dhirpal NARMADA JHABUA GRAMIN BANK(508515)
400 BAIHAR MP-38-007-022-003/469-A
(DHIRI (F)) 		1738007000NRG24070120241296668 07/01/2024 BAISAKHIN 1738007WL059576 BAISAKHIN 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686360335 BAISAKHIN NARMADA JHABUA GRAMIN BANK(508515)
401 BAIHAR MP-38-007-022-003/470-A
(DHIRI (F)) 		1738007000NRG24070120241296669 07/01/2024 GAYTRI TEKAM 1738007WL059576 GAYTRI TEKAM 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686360335 GAYTRITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
402 BAIHAR MP-38-007-022-003/485
(DHIRI (F)) 		1738007000NRG24070120241296678 07/01/2024 jhankobai 1738007WL059576 jhankobai 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686360335 jhankobai NARMADA JHABUA GRAMIN BANK(508515)
403 BAIHAR MP-38-007-022-003/488
(DHIRI (F)) 		1738007000NRG24070120241296680 07/01/2024 rajnti 1738007WL059576 rajnti 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686360335 rajnti NARMADA JHABUA GRAMIN BANK(508515)
404 BAIHAR MP-38-007-050-001/4251
(MOHARAI (F)) 		1738007000NRG24060120241293321 07/01/2024 somkali 1738007WL059479 somkali 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686360335 somkali NARMADA JHABUA GRAMIN BANK(508515)
405 BAIHAR MP-38-007-050-001/4259
(MOHARAI (F)) 		1738007000NRG24060120241293323 07/01/2024 DEVRAM 1738007WL059479 DEVRAM 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686360335 DEVRAM NARMADA JHABUA GRAMIN BANK(508515)
406 BAIHAR MP-38-007-050-001/4290-A
(MOHARAI (F)) 		1738007000NRG24060120241293331 07/01/2024 prem singh 1738007WL059479 prem singh 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686360335 premsingh NARMADA JHABUA GRAMIN BANK(508515)
407 BAIHAR MP-38-007-050-001/4290-B
(MOHARAI (F)) 		1738007000NRG24060120241293332 07/01/2024 brajlal 1738007WL059479 brajlal 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686360335 brajlal NARMADA JHABUA GRAMIN BANK(508515)
408 BAIHAR MP-38-007-050-001/4295-A
(MOHARAI (F)) 		1738007000NRG24060120241293334 07/01/2024 SAHDRI 1738007WL059479 SAHDRI 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686360335 SAHDRI NARMADA JHABUA GRAMIN BANK(508515)
409 BAIHAR MP-38-007-050-001/6333
(MOHARAI (F)) 		1738007000NRG24060120241293341 07/01/2024 udaykumar 1738007WL059479 udaykumar 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686360335 udaykumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
410 BAIHAR MP-38-007-050-001/6335-A
(MOHARAI (F)) 		1738007000NRG24060120241293344 07/01/2024 sonkuvar 1738007WL059479 sonkuvar 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686360335 sonkuvar NARMADA JHABUA GRAMIN BANK(508515)
411 BAIHAR MP-38-007-050-001/6337
(MOHARAI (F)) 		1738007000NRG24060120241293346 07/01/2024 geeta 1738007WL059479 geeta 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686360335 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
412 BAIHAR MP-38-007-050-001/6350
(MOHARAI (F)) 		1738007000NRG24060120241293347 07/01/2024 SARITA 1738007WL059479 SARITA 00697 BKID0NAMRGB 884 884 Processed 13/03/2024 686360335 SARITA NARMADA JHABUA GRAMIN BANK(508515)
413 BAIHAR MP-38-007-050-001/6356
(MOHARAI (F)) 		1738007000NRG24060120241293348 07/01/2024 tilakram 1738007WL059479 tilakram 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686360335 tilakram NARMADA JHABUA GRAMIN BANK(508515)
414 BAIHAR MP-38-007-050-002/4713-B
(MOHARAI (F)) 		1738007000NRG24060120241291976 07/01/2024 BHAGVAT 1738007WL059446 BHAGVAT 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686360335 BHAGVAT NARMADA JHABUA GRAMIN BANK(508515)
415 BAIHAR MP-38-007-050-002/4737
(MOHARAI (F)) 		1738007000NRG24060120241291984 07/01/2024 lalsingh 1738007WL059446 lalsingh 00697 BKID0NAMRGB 442 442 Processed 13/03/2024 686360335 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
416 BAIHAR MP-38-007-053-001/8948
(PATAWA (F)) 		1738007000NRG24060120241291848 07/01/2024 SAVITA BAI TEKAM 1738007WL059441 SAVITA BAI TEKAM 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 686360335 SAVITABAITEKAM STATE BANK OF INDIA(508548)
SubTotal 24089 24089
417 BAIHAR MP-38-007-026-001/5583-A
(KINARDA) 		1738007000NRG24070120241298991 07/01/2024 LATA MERAVI 1738007WL059649 LATA MERAVI 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686360335 LATAMERAVI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 464100 464100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_070124APB_FTO_423122 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 124644
2 BAIHAR MP1738007_070124APB_FTO_423122 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 10829
3 BAIHAR MP1738007_070124APB_FTO_423122 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 83759
4 BAIHAR MP1738007_070124APB_FTO_423122 State Bank of India SBIN0003506 MOHGAON 3978
5 BAIHAR MP1738007_070124APB_FTO_423122 State Bank of India SBIN0004510 MALANJKHAND 21658
6 BAIHAR MP1738007_070124APB_FTO_423122 State Bank of India SBIN0007341 CHILPHI 1547
7 BAIHAR MP1738007_070124APB_FTO_423122 State Bank of India SBIN0008420 RENGAKHAR 1547
8 BAIHAR MP1738007_070124APB_FTO_423122 State Bank of India SBIN0013642 PARASWADA 221
9 BAIHAR MP1738007_070124APB_FTO_423122 Union Bank of India UBIN0543292 BIRSA 1326
10 BAIHAR MP1738007_070124APB_FTO_423122 IndusInd Bank Ltd. INDB0000122 JABALPUR 221
11 BAIHAR MP1738007_070124APB_FTO_423122 IndusInd Bank Ltd. INDB0000509 SUKHA 1326
12 BAIHAR MP1738007_070124APB_FTO_423122 IDFC Bank IDFB0041102 IDFC BANK LIMITED 1326
13 BAIHAR MP1738007_070124APB_FTO_423122 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23647
14 BAIHAR MP1738007_070124APB_FTO_423122 Fino Payments Bank Ltd FINO0001446 MP RO 23868
15 BAIHAR MP1738007_070124APB_FTO_423122 India Post Payments Bank IPOS0000001 Balaghat 3978
16 BAIHAR MP1738007_070124APB_FTO_423122 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 134589
17 BAIHAR MP1738007_070124APB_FTO_423122 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 221
18 BAIHAR MP1738007_070124APB_FTO_423122 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 24089
19 BAIHAR MP1738007_070124APB_FTO_423122 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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