Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:00:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_010423APB_FTO_354
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAIHAR MP-38-007-005-001/2707
(LAHANGAKANHAR) 		1738007000NRG23310320231781135 01/04/2023 parmod 1738007WL188743 parmod 00014 ALLA0210999 816 816 Processed 02/06/2023 106339796 parmod INDIAN BANK(607105)
2 BAIHAR MP-38-007-005-001/2738-A
(LAHANGAKANHAR) 		1738007000NRG23310320231781143 01/04/2023 Nisha 1738007WL188743 Nisha 00014 ALLA0210999 816 816 Processed 02/06/2023 106339796 Nisha INDIAN BANK(607105)
3 BAIHAR MP-38-007-005-001/2926-B
(LAHANGAKANHAR) 		1738007000NRG23310320231781146 01/04/2023 shambhu singh 1738007WL188743 shambhu singh 00014 ALLA0210999 816 816 Processed 02/06/2023 106339796 shambhusingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2448 2448
4 BAIHAR MP-38-007-029-002/2761
(DALDALA) 		1738007000NRG23010420231781924 01/04/2023 mira bai 1738007WL188793 mira bai 00078 CNRB0017712 1224 1224 Processed 02/06/2023 106339796 mirabai GENERAL POST OFFICE(607245)
SubTotal 1224 1224
5 BAIHAR MP-38-007-029-002/2655
(DALDALA) 		1738007000NRG23010420231781912 01/04/2023 RAMBATI BHOYER 1738007WL188793 RAMBATI BHOYER 00078 CNRB0017713 1224 1224 Processed 02/06/2023 106339796 RAMBATIBHOYER CENTRAL BANK OF INDIA(607115)
6 BAIHAR MP-38-007-029-002/2663
(DALDALA) 		1738007000NRG23010420231781914 01/04/2023 sagan bai 1738007WL188793 sagan bai 00078 CNRB0017713 1224 1224 Processed 02/06/2023 106339796 saganbai CANARA BANK(508532)
7 BAIHAR MP-38-007-029-002/2685
(DALDALA) 		1738007000NRG23010420231781916 01/04/2023 satibai 1738007WL188793 satibai 00078 CNRB0017713 1224 1224 Processed 02/06/2023 106339796 satibai CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-029-002/2762
(DALDALA) 		1738007000NRG23010420231786397 01/04/2023 AJIT PANCHBHY 1738007WL189029 AJIT PANCHBHY 00078 CNRB0017713 1020 1020 Processed 02/06/2023 106339796 AJITPANCHBHY STATE BANK OF INDIA(508548)
9 BAIHAR MP-38-007-029-002/2963
(DALDALA) 		1738007000NRG23010420231786407 01/04/2023 GAYTRI NETAM 1738007WL189029 GAYTRI NETAM 00078 CNRB0017713 1020 1020 Processed 02/06/2023 106339796 GAYTRINETAM STATE BANK OF INDIA(508548)
10 BAIHAR MP-38-007-029-002/2963
(DALDALA) 		1738007000NRG23010420231786406 01/04/2023 SUNITA NETAM 1738007WL189029 SUNITA NETAM 00078 CNRB0017713 1020 1020 Processed 02/06/2023 106339796 SUNITANETAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6732 6732
11 BAIHAR MP-38-007-015-001/633
(RAMHEPUR) 		1738007000NRG23010420231783202 01/04/2023 URMILA 1738007WL188867 URMILA 00089 CBIN0282041 816 816 Processed 02/06/2023 106339796 URMILA CENTRAL BANK OF INDIA(607115)
12 BAIHAR MP-38-007-015-001/634
(RAMHEPUR) 		1738007015NRG23010420231784117 01/04/2023 RUPSINGH 1738007WL188928 RUPSINGH 00089 CBIN0282041 816 816 Processed 02/06/2023 106339796 RUPSINGH STATE BANK OF INDIA(508548)
13 BAIHAR MP-38-007-024-001/3901
(AMGAON) 		1738007000NRG23310320231779336 01/04/2023 syam 1738007WL188639 syam 00089 CBIN0282041 1224 1224 Processed 02/06/2023 106339796 syam STATE BANK OF INDIA(508548)
14 BAIHAR MP-38-007-024-001/3960
(AMGAON) 		1738007000NRG23310320231779341 01/04/2023 narayan 1738007WL188639 narayan 00089 CBIN0282041 1224 1224 Processed 02/06/2023 106339796 narayan CENTRAL BANK OF INDIA(607115)
15 BAIHAR MP-38-007-024-001/4086
(AMGAON) 		1738007000NRG23310320231779347 01/04/2023 shitla bai 1738007WL188639 shitla bai 00089 CBIN0282041 1224 1224 Processed 02/06/2023 106339796 shitlabai CENTRAL BANK OF INDIA(607115)
16 BAIHAR MP-38-007-024-001/4176
(AMGAON) 		1738007000NRG23310320231779352 01/04/2023 Laxmi Bai 1738007WL188639 Laxmi Bai 00089 CBIN0282041 1224 1224 Processed 02/06/2023 106339796 LaxmiBai CENTRAL BANK OF INDIA(607115)
17 BAIHAR MP-38-007-026-001/5511
(KINARDA) 		1738007000NRG23310320231780726 01/04/2023 rambati 1738007WL188712 rambati 00089 CBIN0282041 1224 1224 Processed 02/06/2023 106339796 rambati CENTRAL BANK OF INDIA(607115)
18 BAIHAR MP-38-007-026-001/5511
(KINARDA) 		1738007000NRG23310320231780725 01/04/2023 sohan 1738007WL188712 sohan 00089 CBIN0282041 1224 1224 Processed 02/06/2023 106339796 sohan CENTRAL BANK OF INDIA(607115)
19 BAIHAR MP-38-007-026-002/5964-A
(KINARDA) 		1738007000NRG23310320231780728 01/04/2023 SUNITA 1738007WL188712 SUNITA 00089 CBIN0282041 1224 1224 Processed 02/06/2023 106339796 SUNITA CENTRAL BANK OF INDIA(607115)
20 BAIHAR MP-38-007-026-002/6889-A
(KINARDA) 		1738007000NRG23310320231780732 01/04/2023 dhanmat 1738007WL188712 dhanmat 00089 CBIN0282041 612 612 Processed 02/06/2023 106339796 dhanmat CENTRAL BANK OF INDIA(607115)
21 BAIHAR MP-38-007-026-002/6896-A
(KINARDA) 		1738007000NRG23310320231780733 01/04/2023 KARINA MARSKOLE 1738007WL188712 KARINA MARSKOLE 00089 CBIN0282041 1224 1224 Processed 02/06/2023 106339796 KARINAMARSKOLE CENTRAL BANK OF INDIA(607115)
22 BAIHAR MP-38-007-026-002/787-A
(KINARDA) 		1738007000NRG23310320231780735 01/04/2023 kala bai 1738007WL188712 kala bai 00089 CBIN0282041 1224 1224 Processed 02/06/2023 106339796 kalabai CENTRAL BANK OF INDIA(607115)
23 BAIHAR MP-38-007-026-002/788-A
(KINARDA) 		1738007000NRG23310320231780736 01/04/2023 sunesh marskole 1738007WL188712 sunesh marskole 00089 CBIN0282041 1224 1224 Processed 02/06/2023 106339796 suneshmarskole INDIAN OVERSEAS BANK(508541)
24 BAIHAR MP-38-007-026-002/791-A
(KINARDA) 		1738007000NRG23310320231780737 01/04/2023 yasvanti 1738007WL188712 yasvanti 00089 CBIN0282041 612 612 Processed 02/06/2023 106339796 yasvanti CENTRAL BANK OF INDIA(607115)
25 BAIHAR MP-38-007-026-002/795
(KINARDA) 		1738007000NRG23310320231780739 01/04/2023 amrulal 1738007WL188712 amrulal 00089 CBIN0282041 1224 1224 Processed 02/06/2023 106339796 amrulal INDIAN OVERSEAS BANK(508541)
26 BAIHAR MP-38-007-026-002/832-A
(KINARDA) 		1738007000NRG23310320231780742 01/04/2023 antlal 1738007WL188712 antlal 00089 CBIN0282041 612 612 Processed 02/06/2023 106339796 antlal CENTRAL BANK OF INDIA(607115)
27 BAIHAR MP-38-007-026-002/833
(KINARDA) 		1738007000NRG23310320231780744 01/04/2023 Priyanka 1738007WL188712 Priyanka 00089 CBIN0282041 1224 1224 Processed 02/06/2023 106339796 Priyanka FINO PAYMENTS BANK LTD(608001)
28 BAIHAR MP-38-007-026-002/851
(KINARDA) 		1738007000NRG23310320231780746 01/04/2023 manohar chohan 1738007WL188712 manohar chohan 00089 CBIN0282041 1224 1224 Rejected 02/06/2023 106339796 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 BAIHAR MP-38-007-026-002/851
(KINARDA) 		1738007000NRG23310320231780747 01/04/2023 sangita 1738007WL188712 sangita 00089 CBIN0282041 1224 1224 Processed 02/06/2023 106339796 sangita STATE BANK OF INDIA(508548)
30 BAIHAR MP-38-007-026-002/852-A
(KINARDA) 		1738007000NRG23310320231780748 01/04/2023 meena 1738007WL188712 meena 00089 CBIN0282041 1020 1020 Processed 02/06/2023 106339796 meena CENTRAL BANK OF INDIA(607115)
31 BAIHAR MP-38-007-026-002/852-B
(KINARDA) 		1738007000NRG23310320231780750 01/04/2023 Nirmilal Uikey 1738007WL188712 Nirmilal Uikey 00089 CBIN0282041 1224 1224 Processed 02/06/2023 106339796 NirmilalUikey STATE BANK OF INDIA(508548)
32 BAIHAR MP-38-007-026-002/874-A
(KINARDA) 		1738007000NRG23310320231780753 01/04/2023 rekha 1738007WL188712 rekha 00089 CBIN0282041 1224 1224 Processed 02/06/2023 106339796 rekha CENTRAL BANK OF INDIA(607115)
33 BAIHAR MP-38-007-026-002/875-A
(KINARDA) 		1738007000NRG23310320231780754 01/04/2023 shyambati 1738007WL188712 shyambati 00089 CBIN0282041 1224 1224 Processed 02/06/2023 106339796 shyambati CENTRAL BANK OF INDIA(607115)
34 BAIHAR MP-38-007-026-002/875-A
(KINARDA) 		1738007000NRG23310320231780755 01/04/2023 Suresh marskole 1738007WL188712 Suresh marskole 00089 CBIN0282041 1224 1224 Processed 02/06/2023 106339796 Sureshmarskole INDIAN OVERSEAS BANK(508541)
35 BAIHAR MP-38-007-026-002/881-B
(KINARDA) 		1738007000NRG23310320231780756 01/04/2023 Yashwanti 1738007WL188712 Yashwanti 00089 CBIN0282041 1224 1224 Processed 02/06/2023 106339796 Yashwanti CENTRAL BANK OF INDIA(607115)
36 BAIHAR MP-38-007-026-002/912
(KINARDA) 		1738007000NRG23310320231780757 01/04/2023 kuntlal 1738007WL188712 kuntlal 00089 CBIN0282041 1224 1224 Processed 02/06/2023 106339796 kuntlal GENERAL POST OFFICE(607245)
37 BAIHAR MP-38-007-026-002/913
(KINARDA) 		1738007000NRG23310320231780758 01/04/2023 sulma bai 1738007WL188712 sulma bai 00089 CBIN0282041 1224 1224 Processed 02/06/2023 106339796 sulmabai CENTRAL BANK OF INDIA(607115)
38 BAIHAR MP-38-007-026-002/914
(KINARDA) 		1738007000NRG23310320231780760 01/04/2023 amar 1738007WL188712 amar 00089 CBIN0282041 1224 1224 Processed 02/06/2023 106339796 amar INDIAN OVERSEAS BANK(508541)
39 BAIHAR MP-38-007-026-002/915
(KINARDA) 		1738007000NRG23310320231780761 01/04/2023 fagni 1738007WL188712 fagni 00089 CBIN0282041 1224 1224 Processed 02/06/2023 106339796 fagni FINO PAYMENTS BANK LTD(608001)
40 BAIHAR MP-38-007-026-002/915-A
(KINARDA) 		1738007000NRG23310320231780762 01/04/2023 SARITA 1738007WL188712 SARITA 00089 CBIN0282041 1224 1224 Processed 02/06/2023 106339796 SARITA CENTRAL BANK OF INDIA(607115)
41 BAIHAR MP-38-007-026-002/924
(KINARDA) 		1738007000NRG23310320231780766 01/04/2023 sunita 1738007WL188712 sunita 00089 CBIN0282041 1224 1224 Processed 02/06/2023 106339796 sunita CENTRAL BANK OF INDIA(607115)
42 BAIHAR MP-38-007-026-002/950
(KINARDA) 		1738007000NRG23310320231780768 01/04/2023 durga 1738007WL188712 durga 00089 CBIN0282041 1224 1224 Processed 02/06/2023 106339796 durga CENTRAL BANK OF INDIA(607115)
43 BAIHAR MP-38-007-026-002/961
(KINARDA) 		1738007000NRG23310320231780769 01/04/2023 koushal 1738007WL188712 koushal 00089 CBIN0282041 1224 1224 Processed 02/06/2023 106339796 koushal CENTRAL BANK OF INDIA(607115)
44 BAIHAR MP-38-007-026-002/961
(KINARDA) 		1738007000NRG23310320231780770 01/04/2023 Tulsiram Dukal singh 1738007WL188712 Tulsiram Dukal singh 00089 CBIN0282041 1224 1224 Processed 02/06/2023 106339796 TulsiramDukalsingh CENTRAL BANK OF INDIA(607115)
45 BAIHAR MP-38-007-026-002/971
(KINARDA) 		1738007000NRG23310320231780773 01/04/2023 yasoda 1738007WL188712 yasoda 00089 CBIN0282041 612 612 Processed 02/06/2023 106339796 yasoda CENTRAL BANK OF INDIA(607115)
46 BAIHAR MP-38-007-026-002/971-A
(KINARDA) 		1738007000NRG23310320231780775 01/04/2023 RAMLI BAI 1738007WL188712 RAMLI BAI 00089 CBIN0282041 1224 1224 Processed 02/06/2023 106339796 RAMLIBAI CENTRAL BANK OF INDIA(607115)
47 BAIHAR MP-38-007-026-002/980-D
(KINARDA) 		1738007000NRG23310320231780777 01/04/2023 bunder 1738007WL188712 bunder 00089 CBIN0282041 1224 1224 Processed 02/06/2023 106339796 bunder CENTRAL BANK OF INDIA(607115)
48 BAIHAR MP-38-007-026-002/983
(KINARDA) 		1738007000NRG23310320231780779 01/04/2023 rajendra 1738007WL188712 rajendra 00089 CBIN0282041 1224 1224 Processed 02/06/2023 106339796 rajendra CENTRAL BANK OF INDIA(607115)
49 BAIHAR MP-38-007-026-002/983
(KINARDA) 		1738007000NRG23310320231780778 01/04/2023 sovni bai 1738007WL188712 sovni bai 00089 CBIN0282041 1224 1224 Processed 02/06/2023 106339796 sovnibai CENTRAL BANK OF INDIA(607115)
50 BAIHAR MP-38-007-026-002/993
(KINARDA) 		1738007000NRG23310320231780780 01/04/2023 kowtika 1738007WL188712 kowtika 00089 CBIN0282041 1224 1224 Processed 02/06/2023 106339796 kowtika CENTRAL BANK OF INDIA(607115)
51 BAIHAR MP-38-007-031-003/316-A
(BAMHANI) 		1738007000NRG23010420231783063 01/04/2023 sanwat singh 1738007WL188860 sanwat singh 00089 CBIN0282041 1224 1224 Processed 02/06/2023 106339796 sanwatsingh CENTRAL BANK OF INDIA(607115)
52 BAIHAR MP-38-007-042-001/3577
(SERPAR) 		1738007042NRG23010420231783524 01/04/2023 durgabai 1738007042WL188892 durgabai 00089 CBIN0282041 2040 2040 Processed 02/06/2023 106339796 durgabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
53 BAIHAR MP-38-007-042-001/3620
(SERPAR) 		1738007042NRG23010420231783512 01/04/2023 Aman 1738007042WL188890 Aman 00089 CBIN0282041 2040 2040 Processed 02/06/2023 106339796 Aman STATE BANK OF INDIA(508548)
54 BAIHAR MP-38-007-042-001/3674-A
(SERPAR) 		1738007042NRG23010420231783471 01/04/2023 tanuj 1738007042WL188882 tanuj 00089 CBIN0282041 2040 2040 Processed 02/06/2023 106339796 tanuj STATE BANK OF INDIA(508548)
55 BAIHAR MP-38-007-049-001/1414
(BHANDERI) 		1738007049NRG23010420231782750 01/04/2023 Dinesh 1738007049WL188842 Dinesh 00089 CBIN0282041 1224 1224 Processed 02/06/2023 106339796 Dinesh CENTRAL BANK OF INDIA(607115)
56 BAIHAR MP-38-007-049-001/1429
(BHANDERI) 		1738007049NRG23010420231782751 01/04/2023 sankar 1738007049WL188842 sankar 00089 CBIN0282041 1224 1224 Processed 02/06/2023 106339796 sankar CENTRAL BANK OF INDIA(607115)
57 BAIHAR MP-38-007-049-001/1446-A
(BHANDERI) 		1738007049NRG23010420231782752 01/04/2023 sankar 1738007049WL188842 sankar 00089 CBIN0282041 1224 1224 Processed 02/06/2023 106339796 sankar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
58 BAIHAR MP-38-007-049-001/1454
(BHANDERI) 		1738007049NRG23010420231782753 01/04/2023 jewntee 1738007049WL188842 jewntee 00089 CBIN0282041 1224 1224 Processed 02/06/2023 106339796 jewntee CENTRAL BANK OF INDIA(607115)
59 BAIHAR MP-38-007-049-001/1461
(BHANDERI) 		1738007049NRG23010420231782754 01/04/2023 punaram 1738007049WL188842 punaram 00089 CBIN0282041 1224 1224 Processed 02/06/2023 106339796 punaram CENTRAL BANK OF INDIA(607115)
60 BAIHAR MP-38-007-049-001/1462-A
(BHANDERI) 		1738007049NRG23010420231782755 01/04/2023 Indra 1738007049WL188842 Indra 00089 CBIN0282041 1224 1224 Processed 02/06/2023 106339796 Indra STATE BANK OF INDIA(508548)
61 BAIHAR MP-38-007-049-001/1465
(BHANDERI) 		1738007049NRG23010420231782758 01/04/2023 Prianyka 1738007049WL188842 Prianyka 00089 CBIN0282041 1224 1224 Processed 02/06/2023 106339796 Prianyka CENTRAL BANK OF INDIA(607115)
62 BAIHAR MP-38-007-049-001/1466
(BHANDERI) 		1738007049NRG23010420231782759 01/04/2023 Rakesh 1738007049WL188842 Rakesh 00089 CBIN0282041 1224 1224 Processed 02/06/2023 106339796 Rakesh CENTRAL BANK OF INDIA(607115)
63 BAIHAR MP-38-007-049-001/1470
(BHANDERI) 		1738007049NRG23010420231782760 01/04/2023 param 1738007049WL188842 param 00089 CBIN0282041 1224 1224 Processed 02/06/2023 106339796 param CENTRAL BANK OF INDIA(607115)
64 BAIHAR MP-38-007-049-001/1471
(BHANDERI) 		1738007049NRG23010420231782761 01/04/2023 prakash 1738007049WL188842 prakash 00089 CBIN0282041 1224 1224 Processed 02/06/2023 106339796 prakash CENTRAL BANK OF INDIA(607115)
65 BAIHAR MP-38-007-049-001/1497
(BHANDERI) 		1738007049NRG23010420231782763 01/04/2023 Shurjit 1738007049WL188842 Shurjit 00089 CBIN0282041 1224 1224 Processed 02/06/2023 106339796 Shurjit CENTRAL BANK OF INDIA(607115)
66 BAIHAR MP-38-007-049-001/1497
(BHANDERI) 		1738007049NRG23010420231782762 01/04/2023 yeswanti 1738007049WL188842 yeswanti 00089 CBIN0282041 1224 1224 Processed 02/06/2023 106339796 yeswanti CENTRAL BANK OF INDIA(607115)
67 BAIHAR MP-38-007-049-001/1504
(BHANDERI) 		1738007049NRG23010420231782764 01/04/2023 Savita 1738007049WL188842 Savita 00089 CBIN0282041 1224 1224 Processed 02/06/2023 106339796 Savita CENTRAL BANK OF INDIA(607115)
68 BAIHAR MP-38-007-049-001/1514
(BHANDERI) 		1738007049NRG23010420231782765 01/04/2023 pramila 1738007049WL188842 pramila 00089 CBIN0282041 1224 1224 Processed 02/06/2023 106339796 pramila INDIA POST PAYMENTS BANK LIMITED(508528)
69 BAIHAR MP-38-007-049-001/1527
(BHANDERI) 		1738007049NRG23010420231782766 01/04/2023 santlal 1738007049WL188842 santlal 00089 CBIN0282041 1224 1224 Processed 02/06/2023 106339796 santlal CENTRAL BANK OF INDIA(607115)
70 BAIHAR MP-38-007-049-001/1544
(BHANDERI) 		1738007049NRG23010420231782767 01/04/2023 Mamta 1738007049WL188842 Mamta 00089 CBIN0282041 1224 1224 Processed 02/06/2023 106339796 Mamta CENTRAL BANK OF INDIA(607115)
71 BAIHAR MP-38-007-049-001/1547
(BHANDERI) 		1738007049NRG23010420231782768 01/04/2023 sandip 1738007049WL188842 sandip 00089 CBIN0282041 1224 1224 Processed 02/06/2023 106339796 sandip INDIA POST PAYMENTS BANK LIMITED(508528)
72 BAIHAR MP-38-007-049-001/1557-A
(BHANDERI) 		1738007049NRG23010420231782769 01/04/2023 sukalsingh 1738007049WL188842 sukalsingh 00089 CBIN0282041 1224 1224 Processed 02/06/2023 106339796 sukalsingh CENTRAL BANK OF INDIA(607115)
73 BAIHAR MP-38-007-049-001/1568-B
(BHANDERI) 		1738007049NRG23010420231782773 01/04/2023 SurendraManeshwar 1738007049WL188842 SurendraManeshwar 00089 CBIN0282041 1224 1224 Processed 02/06/2023 106339796 SurendraManeshwar CENTRAL BANK OF INDIA(607115)
74 BAIHAR MP-38-007-049-001/1569
(BHANDERI) 		1738007049NRG23010420231782774 01/04/2023 Brejlal 1738007049WL188842 Brejlal 00089 CBIN0282041 1224 1224 Processed 02/06/2023 106339796 Brejlal IDFC BANK LIMITED(608117)
75 BAIHAR MP-38-007-049-001/1572
(BHANDERI) 		1738007049NRG23010420231782775 01/04/2023 budhram 1738007049WL188842 budhram 00089 CBIN0282041 1224 1224 Processed 02/06/2023 106339796 budhram CENTRAL BANK OF INDIA(607115)
76 BAIHAR MP-38-007-049-001/1583
(BHANDERI) 		1738007049NRG23010420231782777 01/04/2023 satvantee 1738007049WL188842 satvantee 00089 CBIN0282041 1224 1224 Processed 02/06/2023 106339796 satvantee CENTRAL BANK OF INDIA(607115)
77 BAIHAR MP-38-007-049-001/1616
(BHANDERI) 		1738007049NRG23010420231782779 01/04/2023 yaswant 1738007049WL188842 yaswant 00089 CBIN0282041 1224 1224 Processed 02/06/2023 106339796 yaswant CENTRAL BANK OF INDIA(607115)
78 BAIHAR MP-38-007-049-001/1618-A
(BHANDERI) 		1738007049NRG23010420231782780 01/04/2023 sonam 1738007049WL188842 sonam 00089 CBIN0282041 1224 1224 Processed 02/06/2023 106339796 sonam CENTRAL BANK OF INDIA(607115)
79 BAIHAR MP-38-007-049-001/1619
(BHANDERI) 		1738007049NRG23010420231782781 01/04/2023 khelsingh 1738007049WL188842 khelsingh 00089 CBIN0282041 1224 1224 Processed 02/06/2023 106339796 khelsingh CENTRAL BANK OF INDIA(607115)
80 BAIHAR MP-38-007-049-001/1654
(BHANDERI) 		1738007049NRG23010420231782786 01/04/2023 chandrakala 1738007049WL188842 chandrakala 00089 CBIN0282041 1224 1224 Processed 02/06/2023 106339796 chandrakala CENTRAL BANK OF INDIA(607115)
81 BAIHAR MP-38-007-049-001/1658
(BHANDERI) 		1738007049NRG23010420231782787 01/04/2023 ankit 1738007049WL188842 ankit 00089 CBIN0282041 1224 1224 Processed 02/06/2023 106339796 ankit INDIA POST PAYMENTS BANK LIMITED(508528)
82 BAIHAR MP-38-007-049-001/1679
(BHANDERI) 		1738007049NRG23010420231782789 01/04/2023 mausam 1738007049WL188842 mausam 00089 CBIN0282041 1224 1224 Processed 02/06/2023 106339796 mausam CENTRAL BANK OF INDIA(607115)
83 BAIHAR MP-38-007-049-001/1690
(BHANDERI) 		1738007049NRG23010420231782790 01/04/2023 Ghansu 1738007049WL188842 Ghansu 00089 CBIN0282041 1224 1224 Processed 02/06/2023 106339796 Ghansu CENTRAL BANK OF INDIA(607115)
84 BAIHAR MP-38-007-049-001/1698
(BHANDERI) 		1738007049NRG23010420231782791 01/04/2023 Raksha 1738007049WL188842 Raksha 00089 CBIN0282041 1224 1224 Processed 02/06/2023 106339796 Raksha STATE BANK OF INDIA(508548)
85 BAIHAR MP-38-007-049-001/1712
(BHANDERI) 		1738007049NRG23010420231782792 01/04/2023 suresh 1738007049WL188842 suresh 00089 CBIN0282041 1224 1224 Processed 02/06/2023 106339796 suresh CENTRAL BANK OF INDIA(607115)
86 BAIHAR MP-38-007-049-001/1723
(BHANDERI) 		1738007049NRG23010420231782794 01/04/2023 Sailendra 1738007049WL188842 Sailendra 00089 CBIN0282041 1224 1224 Processed 02/06/2023 106339796 Sailendra STATE BANK OF INDIA(508548)
87 BAIHAR MP-38-007-049-001/1731
(BHANDERI) 		1738007049NRG23010420231782796 01/04/2023 Vedwanti 1738007049WL188842 Vedwanti 00089 CBIN0282041 1224 1224 Processed 02/06/2023 106339796 Vedwanti CENTRAL BANK OF INDIA(607115)
88 BAIHAR MP-38-007-049-001/1740
(BHANDERI) 		1738007049NRG23010420231782797 01/04/2023 sankar 1738007049WL188842 sankar 00089 CBIN0282041 1224 1224 Processed 02/06/2023 106339796 sankar CENTRAL BANK OF INDIA(607115)
89 BAIHAR MP-38-007-049-001/1776-A
(BHANDERI) 		1738007049NRG23010420231782799 01/04/2023 Kamla 1738007049WL188842 Kamla 00089 CBIN0282041 1224 1224 Processed 02/06/2023 106339796 Kamla CENTRAL BANK OF INDIA(607115)
90 BAIHAR MP-38-007-049-001/1776-A
(BHANDERI) 		1738007049NRG23010420231782800 01/04/2023 Sandip 1738007049WL188842 Sandip 00089 CBIN0282041 1224 1224 Processed 02/06/2023 106339796 Sandip CENTRAL BANK OF INDIA(607115)
91 BAIHAR MP-38-007-049-001/1780
(BHANDERI) 		1738007049NRG23010420231782802 01/04/2023 pradip 1738007049WL188842 pradip 00089 CBIN0282041 1224 1224 Processed 02/06/2023 106339796 pradip CENTRAL BANK OF INDIA(607115)
92 BAIHAR MP-38-007-049-001/1782
(BHANDERI) 		1738007049NRG23010420231782803 01/04/2023 dipak 1738007049WL188842 dipak 00089 CBIN0282041 1224 1224 Processed 02/06/2023 106339796 dipak STATE BANK OF INDIA(508548)
93 BAIHAR MP-38-007-049-001/1792-A
(BHANDERI) 		1738007049NRG23010420231782804 01/04/2023 sheela 1738007049WL188842 sheela 00089 CBIN0282041 1224 1224 Processed 02/06/2023 106339796 sheela CENTRAL BANK OF INDIA(607115)
94 BAIHAR MP-38-007-049-001/6604
(BHANDERI) 		1738007049NRG23010420231782808 01/04/2023 mamta 1738007049WL188842 mamta 00089 CBIN0282041 1224 1224 Processed 02/06/2023 106339796 mamta CENTRAL BANK OF INDIA(607115)
95 BAIHAR MP-38-007-049-001/6618
(BHANDERI) 		1738007049NRG23010420231782809 01/04/2023 SHARD VARMA 1738007049WL188842 SHARD VARMA 00089 CBIN0282041 1224 1224 Processed 02/06/2023 106339796 SHARDVARMA CENTRAL BANK OF INDIA(607115)
96 BAIHAR MP-38-007-049-001/6621
(BHANDERI) 		1738007049NRG23010420231782810 01/04/2023 samlo 1738007049WL188842 samlo 00089 CBIN0282041 1224 1224 Processed 02/06/2023 106339796 samlo CENTRAL BANK OF INDIA(607115)
97 BAIHAR MP-38-007-049-001/6626
(BHANDERI) 		1738007049NRG23010420231782812 01/04/2023 SANTOSH 1738007049WL188842 SANTOSH 00089 CBIN0282041 1224 1224 Rejected 02/06/2023 106339796 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 105468 105468
98 BAIHAR MP-38-007-005-001/2682
(LAHANGAKANHAR) 		1738007000NRG23310320231781134 01/04/2023 itwari 1738007WL188743 itwari 00089 CBIN0282832 816 816 Processed 02/06/2023 106339796 itwari CENTRAL BANK OF INDIA(607115)
99 BAIHAR MP-38-007-005-001/2734
(LAHANGAKANHAR) 		1738007000NRG23310320231781139 01/04/2023 bisnu 1738007WL188743 bisnu 00089 CBIN0282832 816 816 Processed 02/06/2023 106339796 bisnu INDIAN BANK(607105)
100 BAIHAR MP-38-007-005-001/2734
(LAHANGAKANHAR) 		1738007000NRG23310320231781138 01/04/2023 sirjotin 1738007WL188743 sirjotin 00089 CBIN0282832 816 816 Processed 02/06/2023 106339796 sirjotin INDIAN BANK(607105)
101 BAIHAR MP-38-007-005-001/2735-A
(LAHANGAKANHAR) 		1738007000NRG23310320231781142 01/04/2023 dashri bai 1738007WL188743 dashri bai 00089 CBIN0282832 816 816 Processed 02/06/2023 106339796 dashribai INDIAN BANK(607105)
102 BAIHAR MP-38-007-005-001/2735-A
(LAHANGAKANHAR) 		1738007000NRG23310320231781141 01/04/2023 santram 1738007WL188743 santram 00089 CBIN0282832 816 816 Processed 02/06/2023 106339796 santram INDIAN BANK(607105)
103 BAIHAR MP-38-007-005-001/2770-A
(LAHANGAKANHAR) 		1738007000NRG23310320231781145 01/04/2023 DHANSINGH 1738007WL188743 DHANSINGH 00089 CBIN0282832 816 816 Processed 02/06/2023 106339796 DHANSINGH INDIAN BANK(607105)
104 BAIHAR MP-38-007-005-001/2770-A
(LAHANGAKANHAR) 		1738007000NRG23310320231780987 01/04/2023 geeta bai 1738007WL188735 geeta bai 00089 CBIN0282832 816 816 Processed 02/06/2023 106339796 geetabai INDIAN BANK(607105)
105 BAIHAR MP-38-007-005-001/2792-A
(LAHANGAKANHAR) 		1738007000NRG23310320231780990 01/04/2023 jamuna bai 1738007WL188735 jamuna bai 00089 CBIN0282832 816 816 Processed 02/06/2023 106339796 jamunabai INDIAN BANK(607105)
106 BAIHAR MP-38-007-026-002/787-A
(KINARDA) 		1738007000NRG23310320231780734 01/04/2023 ganpat 1738007WL188712 ganpat 00089 CBIN0282832 1224 1224 Processed 02/06/2023 106339796 ganpat CENTRAL BANK OF INDIA(607115)
107 BAIHAR MP-38-007-026-002/795
(KINARDA) 		1738007000NRG23310320231780738 01/04/2023 tarabati 1738007WL188712 tarabati 00089 CBIN0282832 1224 1224 Processed 02/06/2023 106339796 tarabati CENTRAL BANK OF INDIA(607115)
108 BAIHAR MP-38-007-026-002/831
(KINARDA) 		1738007000NRG23310320231780741 01/04/2023 bhawarlal 1738007WL188712 bhawarlal 00089 CBIN0282832 1224 1224 Processed 02/06/2023 106339796 bhawarlal INDIAN OVERSEAS BANK(508541)
109 BAIHAR MP-38-007-026-002/914
(KINARDA) 		1738007000NRG23310320231780759 01/04/2023 sombati 1738007WL188712 sombati 00089 CBIN0282832 1224 1224 Processed 02/06/2023 106339796 sombati CENTRAL BANK OF INDIA(607115)
110 BAIHAR MP-38-007-026-002/968
(KINARDA) 		1738007000NRG23310320231780772 01/04/2023 channu 1738007WL188712 channu 00089 CBIN0282832 1020 1020 Processed 02/06/2023 106339796 channu CENTRAL BANK OF INDIA(607115)
111 BAIHAR MP-38-007-026-002/968
(KINARDA) 		1738007000NRG23310320231780771 01/04/2023 munni bai 1738007WL188712 munni bai 00089 CBIN0282832 1020 1020 Processed 02/06/2023 106339796 munnibai CENTRAL BANK OF INDIA(607115)
112 BAIHAR MP-38-007-026-002/980
(KINARDA) 		1738007000NRG23310320231780776 01/04/2023 sunder 1738007WL188712 sunder 00089 CBIN0282832 1224 1224 Processed 02/06/2023 106339796 sunder CENTRAL BANK OF INDIA(607115)
113 BAIHAR MP-38-007-027-002/10218-A
(PONDI( U)) 		1738007000NRG23310320231780592 01/04/2023 GHANSHYAM 1738007WL188706 GHANSHYAM 00089 CBIN0282832 204 204 Processed 02/06/2023 106339796 GHANSHYAM CENTRAL BANK OF INDIA(607115)
114 BAIHAR MP-38-007-027-002/2007
(PONDI( U)) 		1738007000NRG23310320231780593 01/04/2023 Jogendra pandre 1738007WL188706 Jogendra pandre 00089 CBIN0282832 204 204 Processed 02/06/2023 106339796 Jogendrapandre CENTRAL BANK OF INDIA(607115)
115 BAIHAR MP-38-007-027-002/2073
(PONDI( U)) 		1738007000NRG23310320231780594 01/04/2023 Bhojlal Panchtilk 1738007WL188706 Bhojlal Panchtilk 00089 CBIN0282832 204 204 Processed 02/06/2023 106339796 BhojlalPanchtilk CENTRAL BANK OF INDIA(607115)
116 BAIHAR MP-38-007-027-002/8047
(PONDI( U)) 		1738007000NRG23310320231780595 01/04/2023 JANGLU 1738007WL188706 JANGLU 00089 CBIN0282832 204 204 Processed 02/06/2023 106339796 JANGLU CENTRAL BANK OF INDIA(607115)
117 BAIHAR MP-38-007-027-002/8054
(PONDI( U)) 		1738007000NRG23310320231780596 01/04/2023 SITARAM 1738007WL188706 SITARAM 00089 CBIN0282832 204 204 Processed 02/06/2023 106339796 SITARAM CENTRAL BANK OF INDIA(607115)
118 BAIHAR MP-38-007-027-002/8230
(PONDI( U)) 		1738007000NRG23310320231780597 01/04/2023 danraj 1738007WL188706 danraj 00089 CBIN0282832 204 204 Processed 02/06/2023 106339796 danraj CENTRAL BANK OF INDIA(607115)
119 BAIHAR MP-38-007-029-002/2564
(DALDALA) 		1738007000NRG23010420231781905 01/04/2023 KANTA 1738007WL188793 KANTA 00089 CBIN0282832 816 816 Processed 02/06/2023 106339796 KANTA CENTRAL BANK OF INDIA(607115)
120 BAIHAR MP-38-007-029-002/2582
(DALDALA) 		1738007000NRG23010420231781907 01/04/2023 RAMULA 1738007WL188793 RAMULA 00089 CBIN0282832 1224 1224 Processed 02/06/2023 106339796 RAMULA STATE BANK OF INDIA(508548)
121 BAIHAR MP-38-007-029-002/2616-B
(DALDALA) 		1738007000NRG23010420231781909 01/04/2023 BDANTI 1738007WL188793 BDANTI 00089 CBIN0282832 1224 1224 Processed 02/06/2023 106339796 BDANTI CENTRAL BANK OF INDIA(607115)
122 BAIHAR MP-38-007-029-002/2616-B
(DALDALA) 		1738007000NRG23010420231781908 01/04/2023 SAMARU 1738007WL188793 SAMARU 00089 CBIN0282832 1224 1224 Processed 02/06/2023 106339796 SAMARU CENTRAL BANK OF INDIA(607115)
123 BAIHAR MP-38-007-029-002/2644
(DALDALA) 		1738007000NRG23010420231786390 01/04/2023 nirmala 1738007WL189029 nirmala 00089 CBIN0282832 816 816 Processed 02/06/2023 106339796 nirmala CENTRAL BANK OF INDIA(607115)
124 BAIHAR MP-38-007-029-002/2644
(DALDALA) 		1738007000NRG23010420231786389 01/04/2023 pratap 1738007WL189029 pratap 00089 CBIN0282832 1020 1020 Processed 02/06/2023 106339796 pratap STATE BANK OF INDIA(508548)
125 BAIHAR MP-38-007-029-002/2652
(DALDALA) 		1738007000NRG23010420231781910 01/04/2023 KIRAN 1738007WL188793 KIRAN 00089 CBIN0282832 1224 1224 Processed 02/06/2023 106339796 KIRAN CENTRAL BANK OF INDIA(607115)
126 BAIHAR MP-38-007-029-002/2656-B
(DALDALA) 		1738007000NRG23010420231781913 01/04/2023 HIMANI BRIJLAL SENDRE 1738007WL188793 HIMANI BRIJLAL SENDRE 00089 CBIN0282832 1224 1224 Processed 02/06/2023 106339796 HIMANIBRIJLALSENDRE CENTRAL BANK OF INDIA(607115)
127 BAIHAR MP-38-007-029-002/2686-A
(DALDALA) 		1738007000NRG23010420231781917 01/04/2023 barman bai 1738007WL188793 barman bai 00089 CBIN0282832 1224 1224 Processed 02/06/2023 106339796 barmanbai CENTRAL BANK OF INDIA(607115)
128 BAIHAR MP-38-007-029-002/2696
(DALDALA) 		1738007000NRG23010420231781918 01/04/2023 kanchan rana 1738007WL188793 kanchan rana 00089 CBIN0282832 1224 1224 Processed 02/06/2023 106339796 kanchanrana INDIA POST PAYMENTS BANK LIMITED(508528)
129 BAIHAR MP-38-007-029-002/2708
(DALDALA) 		1738007000NRG23010420231786391 01/04/2023 RUKHMANI 1738007WL189029 RUKHMANI 00089 CBIN0282832 1020 1020 Processed 02/06/2023 106339796 RUKHMANI CENTRAL BANK OF INDIA(607115)
130 BAIHAR MP-38-007-029-002/2708
(DALDALA) 		1738007000NRG23010420231786392 01/04/2023 SUBHAM GIRI ULAS 1738007WL189029 SUBHAM GIRI ULAS 00089 CBIN0282832 1020 1020 Processed 02/06/2023 106339796 SUBHAMGIRIULAS CENTRAL BANK OF INDIA(607115)
131 BAIHAR MP-38-007-029-002/2714
(DALDALA) 		1738007000NRG23010420231786394 01/04/2023 Kavita Fundne 1738007WL189029 Kavita Fundne 00089 CBIN0282832 1020 1020 Processed 02/06/2023 106339796 KavitaFundne CENTRAL BANK OF INDIA(607115)
132 BAIHAR MP-38-007-029-002/2717-A
(DALDALA) 		1738007000NRG23010420231781919 01/04/2023 rekha bai 1738007WL188793 rekha bai 00089 CBIN0282832 1224 1224 Processed 02/06/2023 106339796 rekhabai CANARA BANK(508532)
133 BAIHAR MP-38-007-029-002/2739
(DALDALA) 		1738007000NRG23010420231781921 01/04/2023 MANNU 1738007WL188793 MANNU 00089 CBIN0282832 1224 1224 Processed 02/06/2023 106339796 MANNU CENTRAL BANK OF INDIA(607115)
134 BAIHAR MP-38-007-029-002/2746-A
(DALDALA) 		1738007000NRG23010420231781922 01/04/2023 Laxmi rana 1738007WL188793 Laxmi rana 00089 CBIN0282832 1020 1020 Processed 02/06/2023 106339796 Laxmirana CENTRAL BANK OF INDIA(607115)
135 BAIHAR MP-38-007-029-002/2747
(DALDALA) 		1738007000NRG23010420231781923 01/04/2023 kamlesh 1738007WL188793 kamlesh 00089 CBIN0282832 1020 1020 Processed 02/06/2023 106339796 kamlesh GENERAL POST OFFICE(607245)
136 BAIHAR MP-38-007-029-002/2772-A
(DALDALA) 		1738007000NRG23010420231781925 01/04/2023 AJAY TEKAM 1738007WL188793 AJAY TEKAM 00089 CBIN0282832 1224 1224 Processed 02/06/2023 106339796 AJAYTEKAM FINO PAYMENTS BANK LTD(608001)
137 BAIHAR MP-38-007-029-002/2775-A
(DALDALA) 		1738007000NRG23010420231781927 01/04/2023 Komeshwari Bhupendra rana 1738007WL188793 Komeshwari Bhupendra rana 00089 CBIN0282832 408 408 Processed 02/06/2023 106339796 KomeshwariBhupendrarana INDIA POST PAYMENTS BANK LIMITED(508528)
138 BAIHAR MP-38-007-029-002/2800
(DALDALA) 		1738007000NRG23010420231781930 01/04/2023 AJAY 1738007WL188793 AJAY 00089 CBIN0282832 1224 1224 Processed 02/06/2023 106339796 AJAY CENTRAL BANK OF INDIA(607115)
139 BAIHAR MP-38-007-029-002/2809
(DALDALA) 		1738007000NRG23010420231786399 01/04/2023 durgaprasad 1738007WL189029 durgaprasad 00089 CBIN0282832 1020 1020 Processed 02/06/2023 106339796 durgaprasad CENTRAL BANK OF INDIA(607115)
140 BAIHAR MP-38-007-029-002/2818
(DALDALA) 		1738007000NRG23010420231786400 01/04/2023 NIRMALA SHIV PRASAD 1738007WL189029 NIRMALA SHIV PRASAD 00089 CBIN0282832 1020 1020 Processed 02/06/2023 106339796 NIRMALASHIVPRASAD GENERAL POST OFFICE(607245)
141 BAIHAR MP-38-007-029-002/2821-A
(DALDALA) 		1738007000NRG23010420231786401 01/04/2023 surendra 1738007WL189029 surendra 00089 CBIN0282832 1020 1020 Processed 02/06/2023 106339796 surendra CENTRAL BANK OF INDIA(607115)
142 BAIHAR MP-38-007-029-002/2857
(DALDALA) 		1738007000NRG23010420231786402 01/04/2023 REKHA 1738007WL189029 REKHA 00089 CBIN0282832 816 816 Processed 02/06/2023 106339796 REKHA CENTRAL BANK OF INDIA(607115)
143 BAIHAR MP-38-007-029-002/2908
(DALDALA) 		1738007000NRG23010420231786404 01/04/2023 LALITA 1738007WL189029 LALITA 00089 CBIN0282832 1020 1020 Processed 02/06/2023 106339796 LALITA CENTRAL BANK OF INDIA(607115)
144 BAIHAR MP-38-007-029-002/2908
(DALDALA) 		1738007000NRG23010420231786403 01/04/2023 shivprasad 1738007WL189029 shivprasad 00089 CBIN0282832 1020 1020 Processed 02/06/2023 106339796 shivprasad CENTRAL BANK OF INDIA(607115)
145 BAIHAR MP-38-007-029-002/2955-A
(DALDALA) 		1738007000NRG23010420231786405 01/04/2023 manda 1738007WL189029 manda 00089 CBIN0282832 1020 1020 Processed 02/06/2023 106339796 manda STATE BANK OF INDIA(508548)
SubTotal 44472 44472
146 BAIHAR MP-38-007-005-001/2699
(LAHANGAKANHAR) 		1738007000NRG23310320231780985 01/04/2023 Baisakhu 1738007WL188735 Baisakhu 00176 IDIB000D523 816 816 Processed 02/06/2023 106339796 Baisakhu INDIAN BANK(607105)
147 BAIHAR MP-38-007-005-001/2699
(LAHANGAKANHAR) 		1738007000NRG23310320231780986 01/04/2023 Bhadri bai 1738007WL188735 Bhadri bai 00176 IDIB000D523 816 816 Processed 02/06/2023 106339796 Bhadribai CENTRAL BANK OF INDIA(607115)
148 BAIHAR MP-38-007-005-001/5456-A
(LAHANGAKANHAR) 		1738007000NRG23310320231780995 01/04/2023 Somkali 1738007WL188735 Somkali 00176 IDIB000D523 816 816 Processed 02/06/2023 106339796 Somkali CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
149 BAIHAR MP-38-007-001-003/1280-A
(MANA) 		1738007000NRG23010420231786322 01/04/2023 Yogita kushre 1738007WL189022 Yogita kushre 00415 SBIN0001168 1224 1224 Processed 02/06/2023 106339796 Yogitakushre STATE BANK OF INDIA(508548)
150 BAIHAR MP-38-007-005-001/2707
(LAHANGAKANHAR) 		1738007000NRG23310320231781136 01/04/2023 santosh 1738007WL188743 santosh 00415 SBIN0001168 816 816 Processed 02/06/2023 106339796 santosh CENTRAL BANK OF INDIA(607115)
151 BAIHAR MP-38-007-005-001/2735
(LAHANGAKANHAR) 		1738007000NRG23310320231781140 01/04/2023 hansulal 1738007WL188743 hansulal 00415 SBIN0001168 816 816 Processed 02/06/2023 106339796 hansulal FINO PAYMENTS BANK LTD(608001)
152 BAIHAR MP-38-007-015-001/484
(RAMHEPUR) 		1738007000NRG23010420231783163 01/04/2023 SAMRTIYA 1738007WL188867 SAMRTIYA 00415 SBIN0001168 1224 1224 Processed 02/06/2023 106339796 SAMRTIYA STATE BANK OF INDIA(508548)
153 BAIHAR MP-38-007-015-001/497
(RAMHEPUR) 		1738007000NRG23010420231783772 01/04/2023 JAMNI BAI 1738007WL188909 JAMNI BAI 00415 SBIN0001168 1020 1020 Processed 02/06/2023 106339796 JAMNIBAI STATE BANK OF INDIA(508548)
154 BAIHAR MP-38-007-015-001/526
(RAMHEPUR) 		1738007000NRG23010420231783169 01/04/2023 TEJRAM 1738007WL188867 TEJRAM 00415 SBIN0001168 1224 1224 Processed 02/06/2023 106339796 TEJRAM STATE BANK OF INDIA(508548)
155 BAIHAR MP-38-007-015-001/533
(RAMHEPUR) 		1738007000NRG23010420231783171 01/04/2023 SUBETIN 1738007WL188867 SUBETIN 00415 SBIN0001168 1224 1224 Processed 02/06/2023 106339796 SUBETIN STATE BANK OF INDIA(508548)
156 BAIHAR MP-38-007-015-001/545-C
(RAMHEPUR) 		1738007000NRG23010420231783173 01/04/2023 BBUDHWARO 1738007WL188867 BBUDHWARO 00415 SBIN0001168 1224 1224 Processed 02/06/2023 106339796 BBUDHWARO STATE BANK OF INDIA(508548)
157 BAIHAR MP-38-007-015-001/562
(RAMHEPUR) 		1738007015NRG23010420231784115 01/04/2023 RAVINDRA MERAVI 1738007WL188928 RAVINDRA MERAVI 00415 SBIN0001168 816 816 Processed 02/06/2023 106339796 RAVINDRAMERAVI STATE BANK OF INDIA(508548)
158 BAIHAR MP-38-007-015-001/563
(RAMHEPUR) 		1738007000NRG23010420231783178 01/04/2023 RAMESWAR PRASAD MERAVI 1738007WL188867 RAMESWAR PRASAD MERAVI 00415 SBIN0001168 1224 1224 Processed 02/06/2023 106339796 RAMESWARPRASADMERAVI STATE BANK OF INDIA(508548)
159 BAIHAR MP-38-007-015-001/571
(RAMHEPUR) 		1738007000NRG23010420231783180 01/04/2023 RAJKUMARI MERAVI 1738007WL188867 RAJKUMARI MERAVI 00415 SBIN0001168 1224 1224 Processed 02/06/2023 106339796 RAJKUMARIMERAVI STATE BANK OF INDIA(508548)
160 BAIHAR MP-38-007-015-001/572
(RAMHEPUR) 		1738007000NRG23010420231783181 01/04/2023 LAXMI 1738007WL188867 LAXMI 00415 SBIN0001168 1224 1224 Processed 02/06/2023 106339796 LAXMI STATE BANK OF INDIA(508548)
161 BAIHAR MP-38-007-015-001/572
(RAMHEPUR) 		1738007000NRG23010420231783182 01/04/2023 SAROJ MERAVI 1738007WL188867 SAROJ MERAVI 00415 SBIN0001168 1224 1224 Processed 02/06/2023 106339796 SAROJMERAVI STATE BANK OF INDIA(508548)
162 BAIHAR MP-38-007-015-001/574
(RAMHEPUR) 		1738007000NRG23010420231783184 01/04/2023 SUSHILA 1738007WL188867 SUSHILA 00415 SBIN0001168 1224 1224 Processed 02/06/2023 106339796 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
163 BAIHAR MP-38-007-015-001/580
(RAMHEPUR) 		1738007000NRG23010420231783187 01/04/2023 GADESH 1738007WL188867 GADESH 00415 SBIN0001168 1224 1224 Processed 02/06/2023 106339796 GADESH STATE BANK OF INDIA(508548)
164 BAIHAR MP-38-007-015-001/592
(RAMHEPUR) 		1738007000NRG23010420231783190 01/04/2023 CHANDRAKALA 1738007WL188867 CHANDRAKALA 00415 SBIN0001168 1224 1224 Processed 02/06/2023 106339796 CHANDRAKALA STATE BANK OF INDIA(508548)
165 BAIHAR MP-38-007-015-001/593-A
(RAMHEPUR) 		1738007000NRG23010420231783191 01/04/2023 SHASHIKALA 1738007WL188867 SHASHIKALA 00415 SBIN0001168 1224 1224 Processed 02/06/2023 106339796 SHASHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
166 BAIHAR MP-38-007-015-001/594
(RAMHEPUR) 		1738007000NRG23010420231783192 01/04/2023 SHARDA BAI TEKAM 1738007WL188867 SHARDA BAI TEKAM 00415 SBIN0001168 1224 1224 Processed 02/06/2023 106339796 SHARDABAITEKAM STATE BANK OF INDIA(508548)
167 BAIHAR MP-38-007-015-001/600-B
(RAMHEPUR) 		1738007000NRG23010420231783197 01/04/2023 DURGESH PARTE 1738007WL188867 DURGESH PARTE 00415 SBIN0001168 816 816 Processed 02/06/2023 106339796 DURGESHPARTE FINO PAYMENTS BANK LTD(608001)
168 BAIHAR MP-38-007-015-001/627-A
(RAMHEPUR) 		1738007000NRG23010420231783199 01/04/2023 ASHOK KUMAR KAWRE 1738007WL188867 ASHOK KUMAR KAWRE 00415 SBIN0001168 1020 1020 Processed 02/06/2023 106339796 ASHOKKUMARKAWRE STATE BANK OF INDIA(508548)
169 BAIHAR MP-38-007-015-001/630
(RAMHEPUR) 		1738007000NRG23010420231783200 01/04/2023 SUKTAN 1738007WL188867 SUKTAN 00415 SBIN0001168 1224 1224 Processed 02/06/2023 106339796 SUKTAN STATE BANK OF INDIA(508548)
170 BAIHAR MP-38-007-015-001/638
(RAMHEPUR) 		1738007000NRG23010420231783203 01/04/2023 BHUDIYA 1738007WL188867 BHUDIYA 00415 SBIN0001168 1224 1224 Processed 02/06/2023 106339796 BHUDIYA STATE BANK OF INDIA(508548)
171 BAIHAR MP-38-007-015-001/647
(RAMHEPUR) 		1738007000NRG23010420231783205 01/04/2023 SNEHLATA ARMO 1738007WL188867 SNEHLATA ARMO 00415 SBIN0001168 1224 1224 Processed 02/06/2023 106339796 SNEHLATAARMO STATE BANK OF INDIA(508548)
172 BAIHAR MP-38-007-015-001/689
(RAMHEPUR) 		1738007000NRG23010420231783206 01/04/2023 RESHMA MERAVI 1738007WL188867 RESHMA MERAVI 00415 SBIN0001168 1224 1224 Processed 02/06/2023 106339796 RESHMAMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
173 BAIHAR MP-38-007-015-001/692
(RAMHEPUR) 		1738007000NRG23010420231783209 01/04/2023 SANJNA MERAVI 1738007WL188867 SANJNA MERAVI 00415 SBIN0001168 1224 1224 Processed 02/06/2023 106339796 SANJNAMERAVI STATE BANK OF INDIA(508548)
174 BAIHAR MP-38-007-015-001/699
(RAMHEPUR) 		1738007000NRG23010420231783214 01/04/2023 HEMA 1738007WL188867 HEMA 00415 SBIN0001168 1224 1224 Processed 02/06/2023 106339796 HEMA INDIA POST PAYMENTS BANK LIMITED(508528)
175 BAIHAR MP-38-007-015-001/705
(RAMHEPUR) 		1738007000NRG23010420231783216 01/04/2023 santan 1738007WL188867 santan 00415 SBIN0001168 1224 1224 Processed 02/06/2023 106339796 santan STATE BANK OF INDIA(508548)
176 BAIHAR MP-38-007-015-001/717-A
(RAMHEPUR) 		1738007000NRG23010420231783221 01/04/2023 KAILASH DHURWEY 1738007WL188867 KAILASH DHURWEY 00415 SBIN0001168 408 408 Processed 02/06/2023 106339796 KAILASHDHURWEY STATE BANK OF INDIA(508548)
177 BAIHAR MP-38-007-015-001/71816-A
(RAMHEPUR) 		1738007000NRG23010420231783224 01/04/2023 Chandravati 1738007WL188867 Chandravati 00415 SBIN0001168 1224 1224 Processed 02/06/2023 106339796 Chandravati STATE BANK OF INDIA(508548)
178 BAIHAR MP-38-007-015-001/721
(RAMHEPUR) 		1738007000NRG23010420231783225 01/04/2023 RAMSINGH 1738007WL188867 RAMSINGH 00415 SBIN0001168 1224 1224 Processed 02/06/2023 106339796 RAMSINGH FINO PAYMENTS BANK LTD(608001)
179 BAIHAR MP-38-007-024-001/3868
(AMGAON) 		1738007000NRG23310320231779356 01/04/2023 sunita 1738007WL188640 sunita 00415 SBIN0001168 1224 1224 Processed 02/06/2023 106339796 sunita STATE BANK OF INDIA(508548)
180 BAIHAR MP-38-007-024-001/3880
(AMGAON) 		1738007000NRG23310320231779334 01/04/2023 makhan 1738007WL188639 makhan 00415 SBIN0001168 1224 1224 Processed 02/06/2023 106339796 makhan STATE BANK OF INDIA(508548)
181 BAIHAR MP-38-007-024-001/3880
(AMGAON) 		1738007000NRG23310320231779335 01/04/2023 premlata 1738007WL188639 premlata 00415 SBIN0001168 1224 1224 Processed 02/06/2023 106339796 premlata STATE BANK OF INDIA(508548)
182 BAIHAR MP-38-007-024-001/3957-B
(AMGAON) 		1738007000NRG23310320231779337 01/04/2023 hemraj 1738007WL188639 hemraj 00415 SBIN0001168 1224 1224 Processed 02/06/2023 106339796 hemraj STATE BANK OF INDIA(508548)
183 BAIHAR MP-38-007-024-001/3958-B
(AMGAON) 		1738007000NRG23310320231779339 01/04/2023 sevkali 1738007WL188639 sevkali 00415 SBIN0001168 1224 1224 Processed 02/06/2023 106339796 sevkali STATE BANK OF INDIA(508548)
184 BAIHAR MP-38-007-024-001/3958-C
(AMGAON) 		1738007000NRG23310320231779340 01/04/2023 ankul 1738007WL188639 ankul 00415 SBIN0001168 1224 1224 Processed 02/06/2023 106339796 ankul STATE BANK OF INDIA(508548)
185 BAIHAR MP-38-007-024-001/3996
(AMGAON) 		1738007000NRG23310320231779342 01/04/2023 surma 1738007WL188639 surma 00415 SBIN0001168 1224 1224 Processed 02/06/2023 106339796 surma STATE BANK OF INDIA(508548)
186 BAIHAR MP-38-007-024-001/4047-A
(AMGAON) 		1738007000NRG23310320231779346 01/04/2023 sahdev 1738007WL188639 sahdev 00415 SBIN0001168 1224 1224 Processed 02/06/2023 106339796 sahdev STATE BANK OF INDIA(508548)
187 BAIHAR MP-38-007-024-001/4086
(AMGAON) 		1738007000NRG23310320231779348 01/04/2023 RAMBHAGAT ATHEKAR 1738007WL188639 RAMBHAGAT ATHEKAR 00415 SBIN0001168 1224 1224 Processed 02/06/2023 106339796 RAMBHAGATATHEKAR STATE BANK OF INDIA(508548)
188 BAIHAR MP-38-007-024-002/2639
(AMGAON) 		1738007000NRG23310320231779360 01/04/2023 basant 1738007WL188640 basant 00415 SBIN0001168 1224 1224 Processed 02/06/2023 106339796 basant STATE BANK OF INDIA(508548)
189 BAIHAR MP-38-007-024-002/2639
(AMGAON) 		1738007000NRG23310320231779359 01/04/2023 JAGAT 1738007WL188640 JAGAT 00415 SBIN0001168 1224 1224 Processed 02/06/2023 106339796 JAGAT STATE BANK OF INDIA(508548)
190 BAIHAR MP-38-007-024-002/2695
(AMGAON) 		1738007000NRG23310320231779363 01/04/2023 AMARLAL 1738007WL188640 AMARLAL 00415 SBIN0001168 1224 1224 Processed 02/06/2023 106339796 AMARLAL STATE BANK OF INDIA(508548)
191 BAIHAR MP-38-007-024-002/2695
(AMGAON) 		1738007000NRG23310320231779364 01/04/2023 ganesh singh 1738007WL188640 ganesh singh 00415 SBIN0001168 1224 1224 Processed 02/06/2023 106339796 ganeshsingh STATE BANK OF INDIA(508548)
192 BAIHAR MP-38-007-024-002/2695-A
(AMGAON) 		1738007000NRG23310320231779365 01/04/2023 SUKWARO 1738007WL188640 SUKWARO 00415 SBIN0001168 1224 1224 Processed 02/06/2023 106339796 SUKWARO STATE BANK OF INDIA(508548)
193 BAIHAR MP-38-007-024-002/2696
(AMGAON) 		1738007000NRG23310320231779366 01/04/2023 bajro bak 1738007WL188640 bajro bak 00415 SBIN0001168 1224 1224 Processed 02/06/2023 106339796 bajrobak STATE BANK OF INDIA(508548)
194 BAIHAR MP-38-007-026-002/5945
(KINARDA) 		1738007000NRG23310320231780727 01/04/2023 Ankita 1738007WL188712 Ankita 00415 SBIN0001168 1224 1224 Processed 02/06/2023 106339796 Ankita CENTRAL BANK OF INDIA(607115)
195 BAIHAR MP-38-007-026-002/6889-A
(KINARDA) 		1738007000NRG23310320231780731 01/04/2023 dhuplal 1738007WL188712 dhuplal 00415 SBIN0001168 1224 1224 Processed 02/06/2023 106339796 dhuplal CENTRAL BANK OF INDIA(607115)
196 BAIHAR MP-38-007-026-002/971
(KINARDA) 		1738007000NRG23310320231780774 01/04/2023 saniya 1738007WL188712 saniya 00415 SBIN0001168 1224 1224 Processed 02/06/2023 106339796 saniya STATE BANK OF INDIA(508548)
197 BAIHAR MP-38-007-029-002/2580-A
(DALDALA) 		1738007000NRG23010420231781906 01/04/2023 dipa 1738007WL188793 dipa 00415 SBIN0001168 1224 1224 Processed 02/06/2023 106339796 dipa GENERAL POST OFFICE(607245)
198 BAIHAR MP-38-007-029-002/2652-A
(DALDALA) 		1738007000NRG23010420231781911 01/04/2023 SUSHMA 1738007WL188793 SUSHMA 00415 SBIN0001168 1224 1224 Processed 02/06/2023 106339796 SUSHMA STATE BANK OF INDIA(508548)
199 BAIHAR MP-38-007-029-002/2666
(DALDALA) 		1738007000NRG23010420231781915 01/04/2023 rambati 1738007WL188793 rambati 00415 SBIN0001168 1224 1224 Processed 02/06/2023 106339796 rambati INDIA POST PAYMENTS BANK LIMITED(508528)
200 BAIHAR MP-38-007-029-002/2760
(DALDALA) 		1738007000NRG23010420231786395 01/04/2023 VANDANA UIKEY 1738007WL189029 VANDANA UIKEY 00415 SBIN0001168 204 204 Processed 02/06/2023 106339796 VANDANAUIKEY STATE BANK OF INDIA(508548)
201 BAIHAR MP-38-007-029-002/2788
(DALDALA) 		1738007000NRG23010420231786398 01/04/2023 pramila 1738007WL189029 pramila 00415 SBIN0001168 612 612 Processed 02/06/2023 106339796 pramila STATE BANK OF INDIA(508548)
202 BAIHAR MP-38-007-031-003/291
(BAMHANI) 		1738007000NRG23010420231783054 01/04/2023 anil 1738007WL188860 anil 00415 SBIN0001168 1224 1224 Processed 02/06/2023 106339796 anil FINO PAYMENTS BANK LTD(608001)
203 BAIHAR MP-38-007-031-003/291
(BAMHANI) 		1738007000NRG23010420231783055 01/04/2023 shushila 1738007WL188860 shushila 00415 SBIN0001168 1224 1224 Processed 02/06/2023 106339796 shushila STATE BANK OF INDIA(508548)
204 BAIHAR MP-38-007-031-003/303
(BAMHANI) 		1738007000NRG23010420231783056 01/04/2023 ful shingh 1738007WL188860 ful shingh 00415 SBIN0001168 1224 1224 Processed 02/06/2023 106339796 fulshingh STATE BANK OF INDIA(508548)
205 BAIHAR MP-38-007-031-003/303
(BAMHANI) 		1738007000NRG23010420231783057 01/04/2023 somlal merav 1738007WL188860 somlal merav 00415 SBIN0001168 1224 1224 Processed 02/06/2023 106339796 somlalmerav STATE BANK OF INDIA(508548)
206 BAIHAR MP-38-007-031-003/303-B
(BAMHANI) 		1738007000NRG23010420231783059 01/04/2023 AARTI BAI 1738007WL188860 AARTI BAI 00415 SBIN0001168 1224 1224 Processed 02/06/2023 106339796 AARTIBAI STATE BANK OF INDIA(508548)
207 BAIHAR MP-38-007-031-003/303-B
(BAMHANI) 		1738007000NRG23010420231783058 01/04/2023 samrtiya 1738007WL188860 samrtiya 00415 SBIN0001168 1224 1224 Processed 02/06/2023 106339796 samrtiya STATE BANK OF INDIA(508548)
208 BAIHAR MP-38-007-031-003/311
(BAMHANI) 		1738007000NRG23010420231783060 01/04/2023 bhagwani 1738007WL188860 bhagwani 00415 SBIN0001168 816 816 Processed 02/06/2023 106339796 bhagwani STATE BANK OF INDIA(508548)
209 BAIHAR MP-38-007-031-003/316
(BAMHANI) 		1738007000NRG23010420231783062 01/04/2023 baishakin 1738007WL188860 baishakin 00415 SBIN0001168 1224 1224 Processed 02/06/2023 106339796 baishakin STATE BANK OF INDIA(508548)
210 BAIHAR MP-38-007-031-003/317
(BAMHANI) 		1738007000NRG23010420231783064 01/04/2023 soman 1738007WL188860 soman 00415 SBIN0001168 1224 1224 Processed 02/06/2023 106339796 soman STATE BANK OF INDIA(508548)
211 BAIHAR MP-38-007-031-003/338-B
(BAMHANI) 		1738007000NRG23010420231783066 01/04/2023 sukhram 1738007WL188860 sukhram 00415 SBIN0001168 612 612 Processed 02/06/2023 106339796 sukhram STATE BANK OF INDIA(508548)
212 BAIHAR MP-38-007-031-003/341
(BAMHANI) 		1738007000NRG23010420231783068 01/04/2023 jyoti 1738007WL188860 jyoti 00415 SBIN0001168 1224 1224 Processed 02/06/2023 106339796 jyoti STATE BANK OF INDIA(508548)
213 BAIHAR MP-38-007-031-003/342-A
(BAMHANI) 		1738007000NRG23010420231783069 01/04/2023 sombaty bai 1738007WL188860 sombaty bai 00415 SBIN0001168 1224 1224 Processed 02/06/2023 106339796 sombatybai STATE BANK OF INDIA(508548)
214 BAIHAR MP-38-007-031-003/344
(BAMHANI) 		1738007000NRG23010420231783070 01/04/2023 fagni bai 1738007WL188860 fagni bai 00415 SBIN0001168 1224 1224 Processed 02/06/2023 106339796 fagnibai STATE BANK OF INDIA(508548)
215 BAIHAR MP-38-007-031-003/434-A
(BAMHANI) 		1738007000NRG23010420231783071 01/04/2023 sukarti bai 1738007WL188860 sukarti bai 00415 SBIN0001168 1224 1224 Processed 02/06/2023 106339796 sukartibai STATE BANK OF INDIA(508548)
216 BAIHAR MP-38-007-031-003/6494
(BAMHANI) 		1738007000NRG23010420231783072 01/04/2023 MEERA 1738007WL188860 MEERA 00415 SBIN0001168 1224 1224 Processed 02/06/2023 106339796 MEERA STATE BANK OF INDIA(508548)
217 BAIHAR MP-38-007-031-004/10100
(BAMHANI) 		1738007000NRG23010420231785841 01/04/2023 motin 1738007WL188999 motin 00415 SBIN0001168 204 204 Processed 02/06/2023 106339796 motin STATE BANK OF INDIA(508548)
218 BAIHAR MP-38-007-031-004/10132-C
(BAMHANI) 		1738007000NRG23010420231785842 01/04/2023 prem singh 1738007WL188999 prem singh 00415 SBIN0001168 204 204 Processed 02/06/2023 106339796 premsingh CENTRAL BANK OF INDIA(607115)
219 BAIHAR MP-38-007-031-007/10125-A
(BAMHANI) 		1738007000NRG23010420231785843 01/04/2023 kachri bai 1738007WL188999 kachri bai 00415 SBIN0001168 204 204 Processed 02/06/2023 106339796 kachribai STATE BANK OF INDIA(508548)
220 BAIHAR MP-38-007-031-007/206-A
(BAMHANI) 		1738007000NRG23010420231783102 01/04/2023 jambaty bai 1738007WL188862 jambaty bai 00415 SBIN0001168 1020 1020 Processed 02/06/2023 106339796 jambatybai STATE BANK OF INDIA(508548)
221 BAIHAR MP-38-007-031-007/33-B
(BAMHANI) 		1738007000NRG23010420231783103 01/04/2023 prakash dhurwey 1738007WL188862 prakash dhurwey 00415 SBIN0001168 1020 1020 Processed 02/06/2023 106339796 prakashdhurwey STATE BANK OF INDIA(508548)
222 BAIHAR MP-38-007-031-007/392
(BAMHANI) 		1738007000NRG23010420231783104 01/04/2023 rambati dhurwey 1738007WL188862 rambati dhurwey 00415 SBIN0001168 1020 1020 Processed 02/06/2023 106339796 rambatidhurwey STATE BANK OF INDIA(508548)
223 BAIHAR MP-38-007-031-007/84-A
(BAMHANI) 		1738007000NRG23010420231783106 01/04/2023 jhamli bai 1738007WL188862 jhamli bai 00415 SBIN0001168 816 816 Processed 02/06/2023 106339796 jhamlibai STATE BANK OF INDIA(508548)
224 BAIHAR MP-38-007-031-007/85-A
(BAMHANI) 		1738007000NRG23010420231783107 01/04/2023 santy bai 1738007WL188862 santy bai 00415 SBIN0001168 1020 1020 Processed 02/06/2023 106339796 santybai STATE BANK OF INDIA(508548)
225 BAIHAR MP-38-007-031-007/86-A
(BAMHANI) 		1738007000NRG23010420231783109 01/04/2023 hajari 1738007WL188862 hajari 00415 SBIN0001168 1020 1020 Processed 02/06/2023 106339796 hajari STATE BANK OF INDIA(508548)
226 BAIHAR MP-38-007-031-007/86-A
(BAMHANI) 		1738007000NRG23010420231783110 01/04/2023 rajaram taram 1738007WL188862 rajaram taram 00415 SBIN0001168 408 408 Processed 02/06/2023 106339796 rajaramtaram STATE BANK OF INDIA(508548)
227 BAIHAR MP-38-007-031-007/87-A
(BAMHANI) 		1738007000NRG23010420231783111 01/04/2023 man singh 1738007WL188862 man singh 00415 SBIN0001168 1020 1020 Processed 02/06/2023 106339796 mansingh STATE BANK OF INDIA(508548)
228 BAIHAR MP-38-007-031-007/88-A
(BAMHANI) 		1738007000NRG23010420231783113 01/04/2023 ganhi bai 1738007WL188862 ganhi bai 00415 SBIN0001168 1020 1020 Processed 02/06/2023 106339796 ganhibai STATE BANK OF INDIA(508548)
229 BAIHAR MP-38-007-031-007/94-A
(BAMHANI) 		1738007000NRG23010420231783114 01/04/2023 sangita bai 1738007WL188862 sangita bai 00415 SBIN0001168 1020 1020 Processed 02/06/2023 106339796 sangitabai STATE BANK OF INDIA(508548)
230 BAIHAR MP-38-007-031-007/96
(BAMHANI) 		1738007000NRG23010420231783115 01/04/2023 hiriya bai 1738007WL188862 hiriya bai 00415 SBIN0001168 1020 1020 Processed 02/06/2023 106339796 hiriyabai STATE BANK OF INDIA(508548)
231 BAIHAR MP-38-007-031-007/97
(BAMHANI) 		1738007000NRG23010420231783116 01/04/2023 mohbatiya dhurwey 1738007WL188862 mohbatiya dhurwey 00415 SBIN0001168 612 612 Processed 02/06/2023 106339796 mohbatiyadhurwey STATE BANK OF INDIA(508548)
232 BAIHAR MP-38-007-031-007/98
(BAMHANI) 		1738007000NRG23010420231783117 01/04/2023 anil 1738007WL188862 anil 00415 SBIN0001168 408 408 Processed 02/06/2023 106339796 anil INDIA POST PAYMENTS BANK LIMITED(508528)
233 BAIHAR MP-38-007-031-007/98-B
(BAMHANI) 		1738007000NRG23010420231783118 01/04/2023 aniket meravi 1738007WL188862 aniket meravi 00415 SBIN0001168 1020 1020 Processed 02/06/2023 106339796 aniketmeravi INDIA POST PAYMENTS BANK LIMITED(508528)
234 BAIHAR MP-38-007-042-001/3502
(SERPAR) 		1738007042NRG23010420231783510 01/04/2023 kamla 1738007042WL188890 kamla 00415 SBIN0001168 2040 2040 Processed 02/06/2023 106339796 kamla STATE BANK OF INDIA(508548)
235 BAIHAR MP-38-007-042-001/3508
(SERPAR) 		1738007042NRG23010420231783501 01/04/2023 bhupendra 1738007042WL188888 bhupendra 00415 SBIN0001168 1428 1428 Processed 02/06/2023 106339796 bhupendra STATE BANK OF INDIA(508548)
236 BAIHAR MP-38-007-042-001/3526
(SERPAR) 		1738007042NRG23010420231783531 01/04/2023 ajabsingh 1738007042WL188894 ajabsingh 00415 SBIN0001168 2040 2040 Processed 02/06/2023 106339796 ajabsingh STATE BANK OF INDIA(508548)
237 BAIHAR MP-38-007-042-001/3526
(SERPAR) 		1738007042NRG23010420231783532 01/04/2023 bhagrati 1738007042WL188894 bhagrati 00415 SBIN0001168 2040 2040 Processed 02/06/2023 106339796 bhagrati STATE BANK OF INDIA(508548)
238 BAIHAR MP-38-007-042-001/3546
(SERPAR) 		1738007042NRG23010420231783459 01/04/2023 sahodrabai 1738007042WL188881 sahodrabai 00415 SBIN0001168 2040 2040 Processed 02/06/2023 106339796 sahodrabai STATE BANK OF INDIA(508548)
239 BAIHAR MP-38-007-042-001/3549-A
(SERPAR) 		1738007042NRG23010420231783533 01/04/2023 jhamsigh 1738007042WL188894 jhamsigh 00415 SBIN0001168 2040 2040 Processed 02/06/2023 106339796 jhamsigh STATE BANK OF INDIA(508548)
240 BAIHAR MP-38-007-042-001/3549-A
(SERPAR) 		1738007042NRG23010420231783534 01/04/2023 Sundo bai 1738007042WL188894 Sundo bai 00415 SBIN0001168 2040 2040 Processed 02/06/2023 106339796 Sundobai STATE BANK OF INDIA(508548)
241 BAIHAR MP-38-007-042-001/3558
(SERPAR) 		1738007042NRG23010420231783536 01/04/2023 bhurkan 1738007042WL188894 bhurkan 00415 SBIN0001168 2040 2040 Processed 02/06/2023 106339796 bhurkan STATE BANK OF INDIA(508548)
242 BAIHAR MP-38-007-042-001/3558
(SERPAR) 		1738007042NRG23010420231783535 01/04/2023 santosh 1738007042WL188894 santosh 00415 SBIN0001168 2040 2040 Processed 02/06/2023 106339796 santosh STATE BANK OF INDIA(508548)
243 BAIHAR MP-38-007-042-001/3559
(SERPAR) 		1738007042NRG23010420231783545 01/04/2023 hemraj 1738007042WL188897 hemraj 00415 SBIN0001168 2040 2040 Processed 02/06/2023 106339796 hemraj STATE BANK OF INDIA(508548)
244 BAIHAR MP-38-007-042-001/3567
(SERPAR) 		1738007042NRG23010420231783521 01/04/2023 geeta bai 1738007042WL188892 geeta bai 00415 SBIN0001168 2040 2040 Processed 02/06/2023 106339796 geetabai STATE BANK OF INDIA(508548)
245 BAIHAR MP-38-007-042-001/3567
(SERPAR) 		1738007042NRG23010420231783520 01/04/2023 youvraj 1738007042WL188892 youvraj 00415 SBIN0001168 2040 2040 Processed 02/06/2023 106339796 youvraj STATE BANK OF INDIA(508548)
246 BAIHAR MP-38-007-042-001/3568
(SERPAR) 		1738007042NRG23010420231783460 01/04/2023 lakhan shing 1738007042WL188881 lakhan shing 00415 SBIN0001168 2040 2040 Processed 02/06/2023 106339796 lakhanshing STATE BANK OF INDIA(508548)
247 BAIHAR MP-38-007-042-001/3568
(SERPAR) 		1738007042NRG23010420231783461 01/04/2023 pankaj 1738007042WL188881 pankaj 00415 SBIN0001168 1020 1020 Processed 02/06/2023 106339796 pankaj STATE BANK OF INDIA(508548)
248 BAIHAR MP-38-007-042-001/3577
(SERPAR) 		1738007042NRG23010420231783523 01/04/2023 nandlal 1738007042WL188892 nandlal 00415 SBIN0001168 2040 2040 Processed 02/06/2023 106339796 nandlal STATE BANK OF INDIA(508548)
249 BAIHAR MP-38-007-042-001/3592
(SERPAR) 		1738007042NRG23010420231783468 01/04/2023 KUMED 1738007042WL188882 KUMED 00415 SBIN0001168 2040 2040 Processed 02/06/2023 106339796 KUMED STATE BANK OF INDIA(508548)
250 BAIHAR MP-38-007-042-001/3592
(SERPAR) 		1738007042NRG23010420231783469 01/04/2023 narendra 1738007042WL188882 narendra 00415 SBIN0001168 2040 2040 Processed 02/06/2023 106339796 narendra STATE BANK OF INDIA(508548)
251 BAIHAR MP-38-007-042-001/3596
(SERPAR) 		1738007042NRG23010420231783526 01/04/2023 ranmat 1738007042WL188892 ranmat 00415 SBIN0001168 2040 2040 Processed 02/06/2023 106339796 ranmat STATE BANK OF INDIA(508548)
252 BAIHAR MP-38-007-042-001/3596
(SERPAR) 		1738007042NRG23010420231783525 01/04/2023 sundobai 1738007042WL188892 sundobai 00415 SBIN0001168 2040 2040 Processed 02/06/2023 106339796 sundobai STATE BANK OF INDIA(508548)
253 BAIHAR MP-38-007-042-001/3620
(SERPAR) 		1738007042NRG23010420231783511 01/04/2023 sukvanti 1738007042WL188890 sukvanti 00415 SBIN0001168 2040 2040 Processed 02/06/2023 106339796 sukvanti STATE BANK OF INDIA(508548)
254 BAIHAR MP-38-007-042-001/3625
(SERPAR) 		1738007042NRG23010420231783463 01/04/2023 dhanvantibai 1738007042WL188881 dhanvantibai 00415 SBIN0001168 2040 2040 Processed 02/06/2023 106339796 dhanvantibai STATE BANK OF INDIA(508548)
255 BAIHAR MP-38-007-042-001/3625
(SERPAR) 		1738007042NRG23010420231783462 01/04/2023 RAMSINGH 1738007042WL188881 RAMSINGH 00415 SBIN0001168 2040 2040 Rejected 02/06/2023 106339796 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 BAIHAR MP-38-007-042-001/3635
(SERPAR) 		1738007042NRG23010420231783537 01/04/2023 NARESH 1738007042WL188894 NARESH 00415 SBIN0001168 2040 2040 Processed 02/06/2023 106339796 NARESH STATE BANK OF INDIA(508548)
257 BAIHAR MP-38-007-042-001/3635
(SERPAR) 		1738007042NRG23010420231783538 01/04/2023 syambatibai 1738007042WL188894 syambatibai 00415 SBIN0001168 2040 2040 Processed 02/06/2023 106339796 syambatibai STATE BANK OF INDIA(508548)
258 BAIHAR MP-38-007-042-001/3642
(SERPAR) 		1738007042NRG23010420231783514 01/04/2023 Belan 1738007042WL188890 Belan 00415 SBIN0001168 2040 2040 Processed 02/06/2023 106339796 Belan STATE BANK OF INDIA(508548)
259 BAIHAR MP-38-007-042-001/3642
(SERPAR) 		1738007042NRG23010420231783513 01/04/2023 indrabai 1738007042WL188890 indrabai 00415 SBIN0001168 2040 2040 Processed 02/06/2023 106339796 indrabai STATE BANK OF INDIA(508548)
260 BAIHAR MP-38-007-042-001/3674-A
(SERPAR) 		1738007042NRG23010420231783470 01/04/2023 salikram 1738007042WL188882 salikram 00415 SBIN0001168 2040 2040 Processed 02/06/2023 106339796 salikram STATE BANK OF INDIA(508548)
261 BAIHAR MP-38-007-042-001/7567
(SERPAR) 		1738007042NRG23010420231783527 01/04/2023 bhagawansingh 1738007042WL188892 bhagawansingh 00415 SBIN0001168 2040 2040 Processed 02/06/2023 106339796 bhagawansingh STATE BANK OF INDIA(508548)
262 BAIHAR MP-38-007-042-001/7567
(SERPAR) 		1738007042NRG23010420231783528 01/04/2023 samila bai 1738007042WL188892 samila bai 00415 SBIN0001168 2040 2040 Processed 02/06/2023 106339796 samilabai STATE BANK OF INDIA(508548)
263 BAIHAR MP-38-007-042-002/2936
(SERPAR) 		1738007042NRG23010420231783483 01/04/2023 SARLA 1738007042WL188884 SARLA 00415 SBIN0001168 1632 1632 Processed 02/06/2023 106339796 SARLA STATE BANK OF INDIA(508548)
264 BAIHAR MP-38-007-042-002/2938
(SERPAR) 		1738007042NRG23010420231783502 01/04/2023 dhalsingh 1738007042WL188888 dhalsingh 00415 SBIN0001168 2040 2040 Processed 02/06/2023 106339796 dhalsingh STATE BANK OF INDIA(508548)
265 BAIHAR MP-38-007-042-002/5744
(SERPAR) 		1738007042NRG23010420231783504 01/04/2023 Madhuri 1738007042WL188888 Madhuri 00415 SBIN0001168 1020 1020 Processed 02/06/2023 106339796 Madhuri STATE BANK OF INDIA(508548)
266 BAIHAR MP-38-007-042-002/5748
(SERPAR) 		1738007042NRG23010420231783484 01/04/2023 anjlee 1738007042WL188884 anjlee 00415 SBIN0001168 1632 1632 Processed 02/06/2023 106339796 anjlee STATE BANK OF INDIA(508548)
267 BAIHAR MP-38-007-042-002/879
(SERPAR) 		1738007042NRG23010420231783473 01/04/2023 shouhadra 1738007042WL188882 shouhadra 00415 SBIN0001168 2040 2040 Processed 02/06/2023 106339796 shouhadra STATE BANK OF INDIA(508548)
268 BAIHAR MP-38-007-042-002/880
(SERPAR) 		1738007042NRG23010420231783464 01/04/2023 tamsingh 1738007042WL188881 tamsingh 00415 SBIN0001168 2040 2040 Processed 02/06/2023 106339796 tamsingh STATE BANK OF INDIA(508548)
269 BAIHAR MP-38-007-042-002/881-A
(SERPAR) 		1738007042NRG23010420231783539 01/04/2023 yogesh 1738007042WL188894 yogesh 00415 SBIN0001168 2040 2040 Processed 02/06/2023 106339796 yogesh FINO PAYMENTS BANK LTD(608001)
270 BAIHAR MP-38-007-042-002/882
(SERPAR) 		1738007042NRG23010420231783474 01/04/2023 suresh 1738007042WL188882 suresh 00415 SBIN0001168 1836 1836 Processed 02/06/2023 106339796 suresh STATE BANK OF INDIA(508548)
271 BAIHAR MP-38-007-042-002/894-A
(SERPAR) 		1738007042NRG23010420231783478 01/04/2023 nanhelal 1738007042WL188883 nanhelal 00415 SBIN0001168 2040 2040 Processed 02/06/2023 106339796 nanhelal STATE BANK OF INDIA(508548)
272 BAIHAR MP-38-007-042-002/896
(SERPAR) 		1738007042NRG23010420231783479 01/04/2023 maniram 1738007042WL188883 maniram 00415 SBIN0001168 2040 2040 Processed 02/06/2023 106339796 maniram STATE BANK OF INDIA(508548)
273 BAIHAR MP-38-007-042-002/908
(SERPAR) 		1738007042NRG23010420231783465 01/04/2023 labhsingh 1738007042WL188881 labhsingh 00415 SBIN0001168 2040 2040 Processed 02/06/2023 106339796 labhsingh STATE BANK OF INDIA(508548)
274 BAIHAR MP-38-007-042-002/908
(SERPAR) 		1738007042NRG23010420231783466 01/04/2023 sunita 1738007042WL188881 sunita 00415 SBIN0001168 2040 2040 Processed 02/06/2023 106339796 sunita STATE BANK OF INDIA(508548)
275 BAIHAR MP-38-007-042-002/910
(SERPAR) 		1738007042NRG23010420231783475 01/04/2023 vikash 1738007042WL188882 vikash 00415 SBIN0001168 1428 1428 Processed 02/06/2023 106339796 vikash INDIA POST PAYMENTS BANK LIMITED(508528)
276 BAIHAR MP-38-007-042-002/916-A
(SERPAR) 		1738007042NRG23010420231783506 01/04/2023 Rekha 1738007042WL188888 Rekha 00415 SBIN0001168 2040 2040 Processed 02/06/2023 106339796 Rekha STATE BANK OF INDIA(508548)
277 BAIHAR MP-38-007-042-002/924
(SERPAR) 		1738007042NRG23010420231783507 01/04/2023 harkan 1738007042WL188888 harkan 00415 SBIN0001168 2040 2040 Processed 02/06/2023 106339796 harkan STATE BANK OF INDIA(508548)
278 BAIHAR MP-38-007-042-002/938-A
(SERPAR) 		1738007042NRG23010420231783547 01/04/2023 shantibai 1738007042WL188898 shantibai 00415 SBIN0001168 2040 2040 Processed 02/06/2023 106339796 shantibai STATE BANK OF INDIA(508548)
279 BAIHAR MP-38-007-042-002/960-A
(SERPAR) 		1738007042NRG23010420231783457 01/04/2023 Anju 1738007042WL188880 Anju 00415 SBIN0001168 2040 2040 Processed 02/06/2023 106339796 Anju STATE BANK OF INDIA(508548)
280 BAIHAR MP-38-007-042-002/960-A
(SERPAR) 		1738007042NRG23010420231783458 01/04/2023 Manju 1738007042WL188880 Manju 00415 SBIN0001168 2040 2040 Processed 02/06/2023 106339796 Manju STATE BANK OF INDIA(508548)
281 BAIHAR MP-38-007-042-002/970
(SERPAR) 		1738007042NRG23010420231783516 01/04/2023 anil 1738007042WL188890 anil 00415 SBIN0001168 2040 2040 Processed 02/06/2023 106339796 anil STATE BANK OF INDIA(508548)
282 BAIHAR MP-38-007-042-002/970
(SERPAR) 		1738007042NRG23010420231783515 01/04/2023 jugalsingh 1738007042WL188890 jugalsingh 00415 SBIN0001168 2040 2040 Processed 02/06/2023 106339796 jugalsingh STATE BANK OF INDIA(508548)
283 BAIHAR MP-38-007-042-002/974
(SERPAR) 		1738007042NRG23010420231783549 01/04/2023 samharo 1738007042WL188898 samharo 00415 SBIN0001168 2040 2040 Processed 02/06/2023 106339796 samharo STATE BANK OF INDIA(508548)
284 BAIHAR MP-38-007-042-002/974
(SERPAR) 		1738007042NRG23010420231783548 01/04/2023 sukcharan 1738007042WL188898 sukcharan 00415 SBIN0001168 2040 2040 Processed 02/06/2023 106339796 sukcharan STATE BANK OF INDIA(508548)
285 BAIHAR MP-38-007-042-002/981
(SERPAR) 		1738007042NRG23010420231783518 01/04/2023 kalabati 1738007042WL188890 kalabati 00415 SBIN0001168 2040 2040 Processed 02/06/2023 106339796 kalabati STATE BANK OF INDIA(508548)
286 BAIHAR MP-38-007-042-002/981
(SERPAR) 		1738007042NRG23010420231783517 01/04/2023 MANSINGH 1738007042WL188890 MANSINGH 00415 SBIN0001168 2040 2040 Processed 02/06/2023 106339796 MANSINGH STATE BANK OF INDIA(508548)
287 BAIHAR MP-38-007-042-002/988
(SERPAR) 		1738007042NRG23010420231783489 01/04/2023 laxmi 1738007042WL188884 laxmi 00415 SBIN0001168 2040 2040 Processed 02/06/2023 106339796 laxmi STATE BANK OF INDIA(508548)
288 BAIHAR MP-38-007-042-002/988
(SERPAR) 		1738007042NRG23010420231783488 01/04/2023 rajendra 1738007042WL188884 rajendra 00415 SBIN0001168 2040 2040 Processed 02/06/2023 106339796 rajendra STATE BANK OF INDIA(508548)
289 BAIHAR MP-38-007-042-002/992-A
(SERPAR) 		1738007042NRG23010420231783495 01/04/2023 ramula 1738007042WL188885 ramula 00415 SBIN0001168 816 816 Processed 02/06/2023 106339796 ramula CENTRAL BANK OF INDIA(607115)
290 BAIHAR MP-38-007-049-001/1391
(BHANDERI) 		1738007049NRG23010420231782749 01/04/2023 Anita 1738007049WL188842 Anita 00415 SBIN0001168 816 816 Processed 02/06/2023 106339796 Anita STATE BANK OF INDIA(508548)
291 BAIHAR MP-38-007-049-001/1557-B
(BHANDERI) 		1738007049NRG23010420231782770 01/04/2023 Sitaram 1738007049WL188842 Sitaram 00415 SBIN0001168 1224 1224 Processed 02/06/2023 106339796 Sitaram STATE BANK OF INDIA(508548)
SubTotal 201552 201552
292 BAIHAR MP-38-007-001-003/1280-A
(MANA) 		1738007000NRG23010420231786321 01/04/2023 SHIVAM KUSHRE 1738007WL189022 SHIVAM KUSHRE 00415 SBIN0003506 1224 1224 Processed 02/06/2023 106339796 SHIVAMKUSHRE FINO PAYMENTS BANK LTD(608001)
293 BAIHAR MP-38-007-005-001/2987
(LAHANGAKANHAR) 		1738007000NRG23310320231780994 01/04/2023 priti meravi 1738007WL188735 priti meravi 00415 SBIN0003506 816 816 Processed 02/06/2023 106339796 pritimeravi STATE BANK OF INDIA(508548)
294 BAIHAR MP-38-007-031-007/87-B
(BAMHANI) 		1738007000NRG23010420231783112 01/04/2023 manjulata chauhan 1738007WL188862 manjulata chauhan 00415 SBIN0003506 1020 1020 Processed 02/06/2023 106339796 manjulatachauhan STATE BANK OF INDIA(508548)
295 BAIHAR MP-38-007-042-001/3569
(SERPAR) 		1738007042NRG23010420231783522 01/04/2023 Pratima Markam 1738007042WL188892 Pratima Markam 00415 SBIN0003506 2040 2040 Processed 02/06/2023 106339796 PratimaMarkam STATE BANK OF INDIA(508548)
SubTotal 5100 5100
296 BAIHAR MP-38-007-031-003/317-C
(BAMHANI) 		1738007000NRG23010420231783065 01/04/2023 savita tekam 1738007WL188860 savita tekam 00415 SBIN0004510 1224 1224 Processed 02/06/2023 106339796 savitatekam STATE BANK OF INDIA(508548)
SubTotal 1224 1224
297 BAIHAR MP-38-007-015-001/600-B
(RAMHEPUR) 		1738007000NRG23010420231783198 01/04/2023 VIMKA PARTE 1738007WL188867 VIMKA PARTE 00415 SBIN0013642 408 408 Processed 02/06/2023 106339796 VIMKAPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
298 BAIHAR MP-38-007-026-002/852-B
(KINARDA) 		1738007000NRG23310320231780749 01/04/2023 Dilan Singh 1738007WL188712 Dilan Singh 00415 SBIN0013642 1224 1224 Processed 02/06/2023 106339796 DilanSingh STATE BANK OF INDIA(508548)
299 BAIHAR MP-38-007-029-002/2561
(DALDALA) 		1738007000NRG23010420231781904 01/04/2023 KALABATI LIKESH MARKAM 1738007WL188793 KALABATI LIKESH MARKAM 00415 SBIN0013642 1224 1224 Processed 02/06/2023 106339796 KALABATILIKESHMARKAM STATE BANK OF INDIA(508548)
300 BAIHAR MP-38-007-029-002/2713
(DALDALA) 		1738007000NRG23010420231786393 01/04/2023 munni 1738007WL189029 munni 00415 SBIN0013642 1020 1020 Processed 02/06/2023 106339796 munni STATE BANK OF INDIA(508548)
301 BAIHAR MP-38-007-029-002/3004
(DALDALA) 		1738007000NRG23010420231781931 01/04/2023 mulchand 1738007WL188793 mulchand 00415 SBIN0013642 1224 1224 Processed 02/06/2023 106339796 mulchand STATE BANK OF INDIA(508548)
302 BAIHAR MP-38-007-029-002/3033
(DALDALA) 		1738007000NRG23010420231786408 01/04/2023 BHORAJ GOSAI BISEN 1738007WL189029 BHORAJ GOSAI BISEN 00415 SBIN0013642 612 612 Processed 02/06/2023 106339796 BHORAJGOSAIBISEN STATE BANK OF INDIA(508548)
SubTotal 5712 5712
303 BAIHAR MP-38-007-015-001/718-A
(RAMHEPUR) 		1738007000NRG23010420231783223 01/04/2023 SUMANTRA BAI 1738007WL188867 SUMANTRA BAI 00415 SBIN0013652 1224 1224 Processed 02/06/2023 106339796 SUMANTRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
304 BAIHAR MP-38-007-031-003/339-A
(BAMHANI) 		1738007000NRG23010420231783067 01/04/2023 lalita 1738007WL188860 lalita 00415 SBIN0030241 1224 1224 Processed 02/06/2023 106339796 lalita STATE BANK OF INDIA(508548)
SubTotal 1224 1224
305 BAIHAR MP-38-007-024-001/4252-A
(AMGAON) 		1738007000NRG23310320231779354 01/04/2023 devendra 1738007WL188639 devendra 00468 UBIN0543292 1224 1224 Processed 02/06/2023 106339796 devendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
306 BAIHAR MP-38-007-042-002/7590-A
(SERPAR) 		1738007042NRG23010420231783472 01/04/2023 Madhuri Tembhare 1738007042WL188882 Madhuri Tembhare 00468 UBIN0543292 2040 2040 Processed 02/06/2023 106339796 MadhuriTembhare FINO PAYMENTS BANK LTD(608001)
SubTotal 3264 3264
307 BAIHAR MP-38-007-026-002/795
(KINARDA) 		1738007000NRG23310320231780740 01/04/2023 Seema parte 1738007WL188712 Seema parte 00666 IDFB0041102 1224 1224 Processed 02/06/2023 106339796 Seemaparte IDFC BANK LIMITED(608117)
SubTotal 1224 1224
308 BAIHAR MP-38-007-042-002/993-A
(SERPAR) 		1738007042NRG23010420231783467 01/04/2023 lalita 1738007042WL188881 lalita 00688 FINO0001001 2040 2040 Processed 02/06/2023 106339796 lalita FINO PAYMENTS BANK LTD(608001)
SubTotal 2040 2040
309 BAIHAR MP-38-007-015-001/631-A
(RAMHEPUR) 		1738007000NRG23010420231783201 01/04/2023 ANJU MERAVI 1738007WL188867 ANJU MERAVI 00688 FINO0001446 1224 1224 Processed 02/06/2023 106339796 ANJUMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
310 BAIHAR MP-38-007-015-001/700-A
(RAMHEPUR) 		1738007000NRG23010420231783215 01/04/2023 SEVKALI DHURWEY 1738007WL188867 SEVKALI DHURWEY 00688 FINO0001446 1224 1224 Processed 02/06/2023 106339796 SEVKALIDHURWEY FINO PAYMENTS BANK LTD(608001)
311 BAIHAR MP-38-007-015-001/714-A
(RAMHEPUR) 		1738007000NRG23010420231783218 01/04/2023 AJEET SINGH DHURWEY 1738007WL188867 AJEET SINGH DHURWEY 00688 FINO0001446 1224 1224 Processed 02/06/2023 106339796 AJEETSINGHDHURWEY FINO PAYMENTS BANK LTD(608001)
312 BAIHAR MP-38-007-015-001/716
(RAMHEPUR) 		1738007000NRG23010420231783220 01/04/2023 MANOJ KUMAR 1738007WL188867 MANOJ KUMAR 00688 FINO0001446 1224 1224 Processed 02/06/2023 106339796 MANOJKUMAR FINO PAYMENTS BANK LTD(608001)
313 BAIHAR MP-38-007-015-001/718-A
(RAMHEPUR) 		1738007000NRG23010420231783222 01/04/2023 HUJBAL DHURWEY 1738007WL188867 HUJBAL DHURWEY 00688 FINO0001446 1224 1224 Processed 02/06/2023 106339796 HUJBALDHURWEY FINO PAYMENTS BANK LTD(608001)
314 BAIHAR MP-38-007-015-001/721-C
(RAMHEPUR) 		1738007000NRG23010420231783228 01/04/2023 GANGA MASRAM 1738007WL188867 GANGA MASRAM 00688 FINO0001446 1224 1224 Processed 02/06/2023 106339796 GANGAMASRAM FINO PAYMENTS BANK LTD(608001)
315 BAIHAR MP-38-007-015-001/722-B
(RAMHEPUR) 		1738007000NRG23010420231783230 01/04/2023 SHANTI ARMO 1738007WL188867 SHANTI ARMO 00688 FINO0001446 1224 1224 Processed 02/06/2023 106339796 SHANTIARMO FINO PAYMENTS BANK LTD(608001)
316 BAIHAR MP-38-007-026-002/836-A
(KINARDA) 		1738007000NRG23310320231780745 01/04/2023 LAXWANTI MARKAM 1738007WL188712 LAXWANTI MARKAM 00688 FINO0001446 1224 1224 Processed 02/06/2023 106339796 LAXWANTIMARKAM FINO PAYMENTS BANK LTD(608001)
317 BAIHAR MP-38-007-042-002/2938
(SERPAR) 		1738007042NRG23010420231783503 01/04/2023 sushila 1738007042WL188888 sushila 00688 FINO0001446 2040 2040 Processed 02/06/2023 106339796 sushila FINO PAYMENTS BANK LTD(608001)
318 BAIHAR MP-38-007-042-002/916-A
(SERPAR) 		1738007042NRG23010420231783505 01/04/2023 Salikram 1738007042WL188888 Salikram 00688 FINO0001446 2040 2040 Processed 02/06/2023 106339796 Salikram STATE BANK OF INDIA(508548)
319 BAIHAR MP-38-007-049-001/1557-C
(BHANDERI) 		1738007049NRG23010420231782771 01/04/2023 Omkar 1738007049WL188842 Omkar 00688 FINO0001446 1224 1224 Processed 02/06/2023 106339796 Omkar STATE BANK OF INDIA(508548)
SubTotal 15096 15096
320 BAIHAR MP-38-007-024-001/4252-A
(AMGAON) 		1738007000NRG23310320231779355 01/04/2023 khilendra 1738007WL188639 khilendra 00690 ESFB0014005 1224 1224 Processed 02/06/2023 106339796 khilendra PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
321 BAIHAR MP-38-007-024-001/3996
(AMGAON) 		1738007000NRG23310320231779343 01/04/2023 Manoj 1738007WL188639 Manoj 00691 IPOS0000001 1224 1224 Processed 02/06/2023 106339796 Manoj STATE BANK OF INDIA(508548)
322 BAIHAR MP-38-007-024-001/4001-A
(AMGAON) 		1738007000NRG23310320231779344 01/04/2023 ramprasad 1738007WL188639 ramprasad 00691 IPOS0000001 1224 1224 Processed 02/06/2023 106339796 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
323 BAIHAR MP-38-007-024-001/4002-A
(AMGAON) 		1738007000NRG23310320231779345 01/04/2023 Champa Aithekar 1738007WL188639 Champa Aithekar 00691 IPOS0000001 1224 1224 Processed 02/06/2023 106339796 ChampaAithekar INDIA POST PAYMENTS BANK LIMITED(508528)
324 BAIHAR MP-38-007-024-001/4086-A
(AMGAON) 		1738007000NRG23310320231779350 01/04/2023 Yogendra 1738007WL188639 Yogendra 00691 IPOS0000001 1224 1224 Processed 02/06/2023 106339796 Yogendra INDIA POST PAYMENTS BANK LIMITED(508528)
325 BAIHAR MP-38-007-024-002/2649-B
(AMGAON) 		1738007000NRG23310320231779362 01/04/2023 Kamli uikey 1738007WL188640 Kamli uikey 00691 IPOS0000001 1224 1224 Processed 02/06/2023 106339796 Kamliuikey STATE BANK OF INDIA(508548)
326 BAIHAR MP-38-007-026-002/929-A
(KINARDA) 		1738007000NRG23310320231780767 01/04/2023 Dayawanti Markam 1738007WL188712 Dayawanti Markam 00691 IPOS0000001 408 408 Processed 02/06/2023 106339796 DayawantiMarkam FINO PAYMENTS BANK LTD(608001)
327 BAIHAR MP-38-007-029-002/3008
(DALDALA) 		1738007000NRG23010420231781932 01/04/2023 Anjana 1738007WL188793 Anjana 00691 IPOS0000001 1020 1020 Processed 02/06/2023 106339796 Anjana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7548 7548
328 BAIHAR MP-38-007-015-001/533
(RAMHEPUR) 		1738007000NRG23010420231783170 01/04/2023 GOVIND SINGH 1738007WL188867 GOVIND SINGH 00697 BKID0MG1303 1224 1224 Processed 02/06/2023 106339796 GOVINDSINGH FINO PAYMENTS BANK LTD(608001)
329 BAIHAR MP-38-007-015-001/544
(RAMHEPUR) 		1738007000NRG23010420231783172 01/04/2023 ITVARI DHURWEY 1738007WL188867 ITVARI DHURWEY 00697 BKID0MG1303 1224 1224 Processed 02/06/2023 106339796 ITVARIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
330 BAIHAR MP-38-007-015-001/547
(RAMHEPUR) 		1738007000NRG23010420231783174 01/04/2023 UDAYBHAN MERAVI 1738007WL188867 UDAYBHAN MERAVI 00697 BKID0MG1303 1224 1224 Processed 02/06/2023 106339796 UDAYBHANMERAVI NARMADA JHABUA GRAMIN BANK(508515)
331 BAIHAR MP-38-007-015-001/548
(RAMHEPUR) 		1738007000NRG23010420231783176 01/04/2023 JAYSINGH 1738007WL188867 JAYSINGH 00697 BKID0MG1303 1224 1224 Processed 02/06/2023 106339796 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
332 BAIHAR MP-38-007-015-001/569
(RAMHEPUR) 		1738007015NRG23010420231784116 01/04/2023 MANGAL SINGH TEKAM 1738007WL188928 MANGAL SINGH TEKAM 00697 BKID0MG1303 816 816 Processed 02/06/2023 106339796 MANGALSINGHTEKAM STATE BANK OF INDIA(508548)
333 BAIHAR MP-38-007-015-001/576
(RAMHEPUR) 		1738007000NRG23010420231783185 01/04/2023 SAMMAL 1738007WL188867 SAMMAL 00697 BKID0MG1303 816 816 Processed 02/06/2023 106339796 SAMMAL NARMADA JHABUA GRAMIN BANK(508515)
334 BAIHAR MP-38-007-015-001/580-B
(RAMHEPUR) 		1738007000NRG23010420231783189 01/04/2023 BHAGVATI PANDRE 1738007WL188867 BHAGVATI PANDRE 00697 BKID0MG1303 1224 1224 Processed 02/06/2023 106339796 BHAGVATIPANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
335 BAIHAR MP-38-007-015-001/596
(RAMHEPUR) 		1738007000NRG23010420231783193 01/04/2023 NANDRAM 1738007WL188867 NANDRAM 00697 BKID0MG1303 1224 1224 Processed 02/06/2023 106339796 NANDRAM NARMADA JHABUA GRAMIN BANK(508515)
336 BAIHAR MP-38-007-015-001/600
(RAMHEPUR) 		1738007000NRG23010420231783195 01/04/2023 MACHALI BAI 1738007WL188867 MACHALI BAI 00697 BKID0MG1303 1224 1224 Processed 02/06/2023 106339796 MACHALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
337 BAIHAR MP-38-007-015-001/691-A
(RAMHEPUR) 		1738007000NRG23010420231783207 01/04/2023 NEETU AARMO 1738007WL188867 NEETU AARMO 00697 BKID0MG1303 1224 1224 Processed 02/06/2023 106339796 NEETUAARMO INDIA POST PAYMENTS BANK LIMITED(508528)
338 BAIHAR MP-38-007-015-001/692
(RAMHEPUR) 		1738007000NRG23010420231783208 01/04/2023 DHANSINGH 1738007WL188867 DHANSINGH 00697 BKID0MG1303 1224 1224 Processed 02/06/2023 106339796 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
339 BAIHAR MP-38-007-015-001/692-A
(RAMHEPUR) 		1738007000NRG23010420231783210 01/04/2023 MAHASINGH 1738007WL188867 MAHASINGH 00697 BKID0MG1303 1224 1224 Processed 02/06/2023 106339796 MAHASINGH CENTRAL BANK OF INDIA(607115)
340 BAIHAR MP-38-007-015-001/698
(RAMHEPUR) 		1738007000NRG23010420231783213 01/04/2023 DAN SINGH PARTE 1738007WL188867 DAN SINGH PARTE 00697 BKID0MG1303 1224 1224 Processed 02/06/2023 106339796 DANSINGHPARTE NARMADA JHABUA GRAMIN BANK(508515)
341 BAIHAR MP-38-007-015-001/708
(RAMHEPUR) 		1738007000NRG23010420231783217 01/04/2023 KUSHMA DHURWEY 1738007WL188867 KUSHMA DHURWEY 00697 BKID0MG1303 1224 1224 Processed 02/06/2023 106339796 KUSHMADHURWEY NARMADA JHABUA GRAMIN BANK(508515)
342 BAIHAR MP-38-007-015-001/716
(RAMHEPUR) 		1738007000NRG23010420231783219 01/04/2023 HEMLAL 1738007WL188867 HEMLAL 00697 BKID0MG1303 1224 1224 Processed 02/06/2023 106339796 HEMLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17544 17544
343 BAIHAR MP-38-007-031-003/312
(BAMHANI) 		1738007000NRG23010420231783061 01/04/2023 kamal singh dhurwey 1738007WL188860 kamal singh dhurwey 00697 BKID0MG1321 1224 1224 Processed 02/06/2023 106339796 kamalsinghdhurwey NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
344 BAIHAR MP-38-007-027-002/8273
(PONDI( U)) 		1738007000NRG23310320231780598 01/04/2023 Sakuntala 1738007WL188706 Sakuntala 00697 BKID0MG1324 204 204 Processed 02/06/2023 106339796 Sakuntala FINO PAYMENTS BANK LTD(608001)
SubTotal 204 204
345 BAIHAR MP-38-007-015-001/597
(RAMHEPUR) 		1738007000NRG23010420231783194 01/04/2023 ANJALI DHURWEY 1738007WL188867 ANJALI DHURWEY 00697 BKID0NAMRGB 1224 1224 Processed 02/06/2023 106339796 ANJALIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
346 BAIHAR MP-38-007-024-001/3957-B
(AMGAON) 		1738007000NRG23310320231779338 01/04/2023 sunita 1738007WL188639 sunita 00697 BKID0NAMRGB 1224 1224 Processed 02/06/2023 106339796 sunita NARMADA JHABUA GRAMIN BANK(508515)
347 BAIHAR MP-38-007-024-001/4141-A
(AMGAON) 		1738007000NRG23310320231779358 01/04/2023 sonam sahu 1738007WL188640 sonam sahu 00697 BKID0NAMRGB 1224 1224 Processed 02/06/2023 106339796 sonamsahu STATE BANK OF INDIA(508548)
SubTotal 3672 3672
348 BAIHAR MP-38-007-026-002/5977-B
(KINARDA) 		1738007000NRG23310320231780730 01/04/2023 Ramula Uikey 1738007WL188712 Ramula Uikey 00703 AIRP0000001 1224 1224 Processed 02/06/2023 106339796 RamulaUikey FINO PAYMENTS BANK LTD(608001)
349 BAIHAR MP-38-007-026-002/5977-B
(KINARDA) 		1738007000NRG23310320231780729 01/04/2023 Sanjay Uikey 1738007WL188712 Sanjay Uikey 00703 AIRP0000001 1224 1224 Processed 02/06/2023 106339796 SanjayUikey FINO PAYMENTS BANK LTD(608001)
350 BAIHAR MP-38-007-026-002/8689
(KINARDA) 		1738007000NRG23310320231780751 01/04/2023 Rajesh 1738007WL188712 Rajesh 00703 AIRP0000001 1224 1224 Processed 02/06/2023 106339796 Rajesh CENTRAL BANK OF INDIA(607115)
351 BAIHAR MP-38-007-026-002/8689-B
(KINARDA) 		1738007000NRG23310320231780752 01/04/2023 Rajeshwar Markam 1738007WL188712 Rajeshwar Markam 00703 AIRP0000001 1224 1224 Processed 02/06/2023 106339796 RajeshwarMarkam CENTRAL BANK OF INDIA(607115)
SubTotal 4896 4896
Total 436764 436764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_010423APB_FTO_354 Allahabad Bank ALLA0210999 DAMOH (BALAGHAT) 2448
2 BAIHAR MP1738007_010423APB_FTO_354 Canara Bank CNRB0017712 Paraswada 1224
3 BAIHAR MP1738007_010423APB_FTO_354 Canara Bank CNRB0017713 Ukwa 6732
4 BAIHAR MP1738007_010423APB_FTO_354 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 105468
5 BAIHAR MP1738007_010423APB_FTO_354 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 44472
6 BAIHAR MP1738007_010423APB_FTO_354 Indian Bank IDIB000D523 Damoh-Balaghat 2448
7 BAIHAR MP1738007_010423APB_FTO_354 State Bank of India SBIN0001168 Baihar 2040
8 BAIHAR MP1738007_010423APB_FTO_354 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 199512
9 BAIHAR MP1738007_010423APB_FTO_354 State Bank of India SBIN0003506 MOHGAON 5100
10 BAIHAR MP1738007_010423APB_FTO_354 State Bank of India SBIN0004510 MALANJKHAND 1224
11 BAIHAR MP1738007_010423APB_FTO_354 State Bank of India SBIN0013642 PARASWADA 5712
12 BAIHAR MP1738007_010423APB_FTO_354 State Bank of India SBIN0013652 Bichhiya Ryt 1224
13 BAIHAR MP1738007_010423APB_FTO_354 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 1224
14 BAIHAR MP1738007_010423APB_FTO_354 Union Bank of India UBIN0543292 BIRSA 3264
15 BAIHAR MP1738007_010423APB_FTO_354 IDFC Bank IDFB0041102 PIPARIYA 1224
16 BAIHAR MP1738007_010423APB_FTO_354 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2040
17 BAIHAR MP1738007_010423APB_FTO_354 Fino Payments Bank Ltd FINO0001446 MP RO 15096
18 BAIHAR MP1738007_010423APB_FTO_354 Equitas Small Finance Bank Limited ESFB0014005 KOSMI 1224
19 BAIHAR MP1738007_010423APB_FTO_354 India Post Payments Bank IPOS0000001 Balaghat 7548
20 BAIHAR MP1738007_010423APB_FTO_354 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 17544
21 BAIHAR MP1738007_010423APB_FTO_354 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 1224
22 BAIHAR MP1738007_010423APB_FTO_354 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 204
23 BAIHAR MP1738007_010423APB_FTO_354 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 2448
24 BAIHAR MP1738007_010423APB_FTO_354 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 1224
25 BAIHAR MP1738007_010423APB_FTO_354 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4896

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