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

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_241223APB_FTO_406147
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-38-007-016-002/674
(BHALAPURI) 		1738007000NRG24231220231198401 24/12/2023 BIRAJO 1738007WL056678 BIRAJO 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664341155 BIRAJO CENTRAL BANK OF INDIA(607115)
2 BAIHAR MP-38-007-026-001/5503
(KINARDA) 		1738007000NRG24241220231203212 24/12/2023 dharmi bai 1738007WL056842 dharmi bai 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664341155 dharmibai CENTRAL BANK OF INDIA(607115)
3 BAIHAR MP-38-007-026-001/5506
(KINARDA) 		1738007000NRG24241220231203213 24/12/2023 HEMLTA 1738007WL056842 HEMLTA 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664341155 HEMLTA CENTRAL BANK OF INDIA(607115)
4 BAIHAR MP-38-007-026-001/5517
(KINARDA) 		1738007000NRG24241220231203802 24/12/2023 biso bai 1738007WL056858 biso bai 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664341155 bisobai GENERAL POST OFFICE(607245)
5 BAIHAR MP-38-007-026-001/5521
(KINARDA) 		1738007000NRG24241220231203803 24/12/2023 sukhbati 1738007WL056858 sukhbati 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664341155 sukhbati CENTRAL BANK OF INDIA(607115)
6 BAIHAR MP-38-007-026-001/5526
(KINARDA) 		1738007000NRG24241220231203805 24/12/2023 sonsingh 1738007WL056858 sonsingh 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664341155 sonsingh CENTRAL BANK OF INDIA(607115)
7 BAIHAR MP-38-007-026-001/5529
(KINARDA) 		1738007000NRG24241220231203806 24/12/2023 sukarti 1738007WL056858 sukarti 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664341155 sukarti CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-026-001/5531-A
(KINARDA) 		1738007000NRG24241220231203215 24/12/2023 Manjulata 1738007WL056842 Manjulata 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664341155 Manjulata AIRTEL PAYMENTS BANK LIMITED(990288)
9 BAIHAR MP-38-007-026-001/5531-A
(KINARDA) 		1738007000NRG24241220231203214 24/12/2023 Sukman 1738007WL056842 Sukman 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664341155 Sukman FINO PAYMENTS BANK LTD(608001)
10 BAIHAR MP-38-007-026-001/5541
(KINARDA) 		1738007000NRG24241220231203808 24/12/2023 suganti bai 1738007WL056858 suganti bai 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664341155 sugantibai CENTRAL BANK OF INDIA(607115)
11 BAIHAR MP-38-007-026-001/5541
(KINARDA) 		1738007000NRG24241220231203807 24/12/2023 tooksingh 1738007WL056858 tooksingh 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664341155 tooksingh CENTRAL BANK OF INDIA(607115)
12 BAIHAR MP-38-007-026-001/5552-B
(KINARDA) 		1738007000NRG24241220231203220 24/12/2023 NAINSINGH 1738007WL056842 NAINSINGH 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664341155 NAINSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
13 BAIHAR MP-38-007-026-001/5556-A
(KINARDA) 		1738007000NRG24241220231203810 24/12/2023 YASHWANT RAO SONWANE 1738007WL056858 YASHWANT RAO SONWANE 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664341155 YASHWANTRAOSONWANE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
14 BAIHAR MP-38-007-026-001/5570-A
(KINARDA) 		1738007000NRG24241220231203811 24/12/2023 Sangeeta 1738007WL056858 Sangeeta 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664341155 Sangeeta CENTRAL BANK OF INDIA(607115)
15 BAIHAR MP-38-007-026-001/5583-A
(KINARDA) 		1738007000NRG24241220231203814 24/12/2023 CHANDRAKALA MERAVI 1738007WL056858 CHANDRAKALA MERAVI 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664341155 CHANDRAKALAMERAVI CENTRAL BANK OF INDIA(607115)
16 BAIHAR MP-38-007-026-001/5588-C
(KINARDA) 		1738007000NRG24241220231203224 24/12/2023 basnti 1738007WL056842 basnti 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664341155 basnti STATE BANK OF INDIA(508548)
17 BAIHAR MP-38-007-026-001/5588-C
(KINARDA) 		1738007000NRG24241220231203223 24/12/2023 shivram 1738007WL056842 shivram 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664341155 shivram STATE BANK OF INDIA(508548)
18 BAIHAR MP-38-007-026-001/5603
(KINARDA) 		1738007000NRG24241220231203226 24/12/2023 Raimat bai 1738007WL056842 Raimat bai 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664341155 Raimatbai CENTRAL BANK OF INDIA(607115)
19 BAIHAR MP-38-007-026-001/5616-A
(KINARDA) 		1738007000NRG24241220231203815 24/12/2023 suresh 1738007WL056858 suresh 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664341155 suresh CENTRAL BANK OF INDIA(607115)
20 BAIHAR MP-38-007-026-001/5633
(KINARDA) 		1738007000NRG24241220231203227 24/12/2023 kashiram 1738007WL056842 kashiram 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664341155 kashiram CENTRAL BANK OF INDIA(607115)
21 BAIHAR MP-38-007-026-001/5634
(KINARDA) 		1738007000NRG24241220231203228 24/12/2023 jaitlal 1738007WL056842 jaitlal 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664341155 jaitlal CENTRAL BANK OF INDIA(607115)
22 BAIHAR MP-38-007-026-001/5780
(KINARDA) 		1738007000NRG24241220231203229 24/12/2023 SVRUPA 1738007WL056842 SVRUPA 00089 CBIN0282041 884 884 Processed 12/03/2024 664341155 SVRUPA CENTRAL BANK OF INDIA(607115)
23 BAIHAR MP-38-007-026-001/5781
(KINARDA) 		1738007000NRG24241220231203231 24/12/2023 anita 1738007WL056842 anita 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664341155 anita CENTRAL BANK OF INDIA(607115)
24 BAIHAR MP-38-007-026-001/5781
(KINARDA) 		1738007000NRG24241220231203230 24/12/2023 bhagan 1738007WL056842 bhagan 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664341155 bhagan CENTRAL BANK OF INDIA(607115)
25 BAIHAR MP-38-007-026-001/5781-A
(KINARDA) 		1738007000NRG24241220231203232 24/12/2023 ninshing 1738007WL056842 ninshing 00089 CBIN0282041 1105 1105 Processed 12/03/2024 664341155 ninshing CENTRAL BANK OF INDIA(607115)
26 BAIHAR MP-38-007-026-001/5782-A
(KINARDA) 		1738007000NRG24241220231203234 24/12/2023 MALTI BAI 1738007WL056842 MALTI BAI 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664341155 MALTIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
27 BAIHAR MP-38-007-026-001/5782-A
(KINARDA) 		1738007000NRG24241220231203233 24/12/2023 PATIRAM 1738007WL056842 PATIRAM 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664341155 PATIRAM CENTRAL BANK OF INDIA(607115)
28 BAIHAR MP-38-007-026-001/5792
(KINARDA) 		1738007000NRG24241220231203237 24/12/2023 Arjun 1738007WL056842 Arjun 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664341155 Arjun CENTRAL BANK OF INDIA(607115)
29 BAIHAR MP-38-007-026-001/5792
(KINARDA) 		1738007000NRG24241220231203236 24/12/2023 gendsingh 1738007WL056842 gendsingh 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664341155 gendsingh CENTRAL BANK OF INDIA(607115)
30 BAIHAR MP-38-007-026-001/5793-C
(KINARDA) 		1738007000NRG24241220231203238 24/12/2023 BHAGCHAND 1738007WL056842 BHAGCHAND 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664341155 BHAGCHAND CENTRAL BANK OF INDIA(607115)
31 BAIHAR MP-38-007-026-001/5800
(KINARDA) 		1738007000NRG24241220231203239 24/12/2023 devkan 1738007WL056842 devkan 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664341155 devkan CENTRAL BANK OF INDIA(607115)
32 BAIHAR MP-38-007-026-001/5808-B
(KINARDA) 		1738007000NRG24241220231203241 24/12/2023 Bindu 1738007WL056842 Bindu 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664341155 Bindu CENTRAL BANK OF INDIA(607115)
33 BAIHAR MP-38-007-026-001/5808-B
(KINARDA) 		1738007000NRG24241220231203240 24/12/2023 DEVSINGH 1738007WL056842 DEVSINGH 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664341155 DEVSINGH CENTRAL BANK OF INDIA(607115)
34 BAIHAR MP-38-007-026-001/5818-A
(KINARDA) 		1738007000NRG24241220231203242 24/12/2023 ANITA BAI 1738007WL056842 ANITA BAI 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664341155 ANITABAI CENTRAL BANK OF INDIA(607115)
35 BAIHAR MP-38-007-026-001/5823
(KINARDA) 		1738007000NRG24241220231203243 24/12/2023 anup 1738007WL056842 anup 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664341155 anup FINO PAYMENTS BANK LTD(608001)
36 BAIHAR MP-38-007-026-001/5824-B
(KINARDA) 		1738007000NRG24241220231203819 24/12/2023 Rekha 1738007WL056858 Rekha 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664341155 Rekha CENTRAL BANK OF INDIA(607115)
37 BAIHAR MP-38-007-026-001/5831
(KINARDA) 		1738007000NRG24241220231203821 24/12/2023 basanti 1738007WL056858 basanti 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664341155 basanti INDIA POST PAYMENTS BANK LIMITED(508528)
38 BAIHAR MP-38-007-026-001/5831
(KINARDA) 		1738007000NRG24241220231203820 24/12/2023 sunder 1738007WL056858 sunder 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664341155 sunder INDIA POST PAYMENTS BANK LIMITED(508528)
39 BAIHAR MP-38-007-026-001/5836
(KINARDA) 		1738007000NRG24241220231203822 24/12/2023 DUDSINGH 1738007WL056858 DUDSINGH 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664341155 DUDSINGH CENTRAL BANK OF INDIA(607115)
40 BAIHAR MP-38-007-026-001/5843-C
(KINARDA) 		1738007000NRG24241220231203244 24/12/2023 NAVITA 1738007WL056842 NAVITA 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664341155 NAVITA CENTRAL BANK OF INDIA(607115)
41 BAIHAR MP-38-007-026-001/5847
(KINARDA) 		1738007000NRG24241220231203247 24/12/2023 BALDAN RAMLAL BHALAVI 1738007WL056842 BALDAN RAMLAL BHALAVI 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664341155 BALDANRAMLALBHALAVI FINO PAYMENTS BANK LTD(608001)
42 BAIHAR MP-38-007-026-001/5847
(KINARDA) 		1738007000NRG24241220231203246 24/12/2023 satto 1738007WL056842 satto 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664341155 satto FINO PAYMENTS BANK LTD(608001)
43 BAIHAR MP-38-007-026-001/5847
(KINARDA) 		1738007000NRG24241220231203245 24/12/2023 SMARLAL 1738007WL056842 SMARLAL 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664341155 SMARLAL FINO PAYMENTS BANK LTD(608001)
44 BAIHAR MP-38-007-026-001/5847-C
(KINARDA) 		1738007000NRG24241220231203248 24/12/2023 SHYAMKALI BALDAN BHALAVI 1738007WL056842 SHYAMKALI BALDAN BHALAVI 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664341155 SHYAMKALIBALDANBHALAVI CENTRAL BANK OF INDIA(607115)
45 BAIHAR MP-38-007-026-001/5853
(KINARDA) 		1738007000NRG24241220231203249 24/12/2023 fulko bai 1738007WL056842 fulko bai 00089 CBIN0282041 1105 1105 Processed 12/03/2024 664341155 fulkobai CENTRAL BANK OF INDIA(607115)
46 BAIHAR MP-38-007-026-001/5853-A
(KINARDA) 		1738007000NRG24241220231203250 24/12/2023 mukesh 1738007WL056842 mukesh 00089 CBIN0282041 884 884 Processed 12/03/2024 664341155 mukesh CENTRAL BANK OF INDIA(607115)
47 BAIHAR MP-38-007-026-001/5854
(KINARDA) 		1738007000NRG24241220231203823 24/12/2023 kuvariya 1738007WL056858 kuvariya 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664341155 kuvariya CENTRAL BANK OF INDIA(607115)
48 BAIHAR MP-38-007-026-001/5854-B
(KINARDA) 		1738007000NRG24241220231203824 24/12/2023 YASHODA 1738007WL056858 YASHODA 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664341155 YASHODA INDIAN BANK(607105)
49 BAIHAR MP-38-007-026-001/5856-A
(KINARDA) 		1738007000NRG24241220231203251 24/12/2023 shyambati 1738007WL056842 shyambati 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664341155 shyambati CENTRAL BANK OF INDIA(607115)
50 BAIHAR MP-38-007-026-001/5859
(KINARDA) 		1738007000NRG24241220231203252 24/12/2023 BALDEEP 1738007WL056842 BALDEEP 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664341155 BALDEEP CENTRAL BANK OF INDIA(607115)
51 BAIHAR MP-38-007-026-001/5985-A
(KINARDA) 		1738007000NRG24241220231203253 24/12/2023 hemlata 1738007WL056842 hemlata 00089 CBIN0282041 1105 1105 Processed 12/03/2024 664341155 hemlata AIRTEL PAYMENTS BANK LIMITED(990288)
52 BAIHAR MP-38-007-026-001/5997-A
(KINARDA) 		1738007000NRG24241220231203254 24/12/2023 SHYAMLAL HARIPRASAD MERAVI 1738007WL056842 SHYAMLAL HARIPRASAD MERAVI 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664341155 SHYAMLALHARIPRASADMERAVI CENTRAL BANK OF INDIA(607115)
53 BAIHAR MP-38-007-026-001/6892-B
(KINARDA) 		1738007000NRG24241220231203828 24/12/2023 SUNITA SHYAMU PARTE 1738007WL056858 SUNITA SHYAMU PARTE 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664341155 SUNITASHYAMUPARTE CENTRAL BANK OF INDIA(607115)
54 BAIHAR MP-38-007-026-001/6893
(KINARDA) 		1738007000NRG24241220231203829 24/12/2023 jevanti 1738007WL056858 jevanti 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664341155 jevanti CENTRAL BANK OF INDIA(607115)
55 BAIHAR MP-38-007-026-001/6895-B
(KINARDA) 		1738007000NRG24241220231203830 24/12/2023 MANJU DHURVEY 1738007WL056858 MANJU DHURVEY 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664341155 MANJUDHURVEY FINO PAYMENTS BANK LTD(608001)
56 BAIHAR MP-38-007-026-001/7410
(KINARDA) 		1738007000NRG24241220231203833 24/12/2023 IMLA BAI TEKRAM RAHANGDALE 1738007WL056858 IMLA BAI TEKRAM RAHANGDALE 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664341155 IMLABAITEKRAMRAHANGDALE CENTRAL BANK OF INDIA(607115)
57 BAIHAR MP-38-007-026-001/7410
(KINARDA) 		1738007000NRG24241220231203832 24/12/2023 TEKRAM 1738007WL056858 TEKRAM 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664341155 TEKRAM BANK OF BARODA(606985)
58 BAIHAR MP-38-007-026-002/5964-A
(KINARDA) 		1738007000NRG24241220231203835 24/12/2023 SUNITA 1738007WL056858 SUNITA 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664341155 SUNITA CENTRAL BANK OF INDIA(607115)
59 BAIHAR MP-38-007-026-002/5965-A
(KINARDA) 		1738007000NRG24241220231203289 24/12/2023 rajkumari 1738007WL056844 rajkumari 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664341155 rajkumari CENTRAL BANK OF INDIA(607115)
60 BAIHAR MP-38-007-026-002/6889
(KINARDA) 		1738007000NRG24241220231203838 24/12/2023 Anjani 1738007WL056858 Anjani 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664341155 Anjani INDIA POST PAYMENTS BANK LIMITED(508528)
61 BAIHAR MP-38-007-026-002/6889-A
(KINARDA) 		1738007000NRG24241220231203839 24/12/2023 dhanmat 1738007WL056858 dhanmat 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664341155 dhanmat CENTRAL BANK OF INDIA(607115)
62 BAIHAR MP-38-007-026-002/6896-A
(KINARDA) 		1738007000NRG24241220231203840 24/12/2023 KARINA MARSKOLE 1738007WL056858 KARINA MARSKOLE 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664341155 KARINAMARSKOLE CENTRAL BANK OF INDIA(607115)
63 BAIHAR MP-38-007-026-002/745
(KINARDA) 		1738007000NRG24241220231203291 24/12/2023 SAKUN 1738007WL056844 SAKUN 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664341155 SAKUN CENTRAL BANK OF INDIA(607115)
64 BAIHAR MP-38-007-026-002/745-A
(KINARDA) 		1738007000NRG24241220231203293 24/12/2023 GIRVARSINGH 1738007WL056844 GIRVARSINGH 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664341155 GIRVARSINGH CENTRAL BANK OF INDIA(607115)
65 BAIHAR MP-38-007-026-002/745-A
(KINARDA) 		1738007000NRG24241220231203292 24/12/2023 YASODA 1738007WL056844 YASODA 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664341155 YASODA AIRTEL PAYMENTS BANK LIMITED(990288)
66 BAIHAR MP-38-007-026-002/778
(KINARDA) 		1738007000NRG24241220231203261 24/12/2023 shyambati 1738007WL056843 shyambati 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664341155 shyambati CENTRAL BANK OF INDIA(607115)
67 BAIHAR MP-38-007-026-002/779
(KINARDA) 		1738007000NRG24241220231203842 24/12/2023 seeta bai 1738007WL056858 seeta bai 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664341155 seetabai CENTRAL BANK OF INDIA(607115)
68 BAIHAR MP-38-007-026-002/848
(KINARDA) 		1738007000NRG24241220231203263 24/12/2023 tarabati 1738007WL056843 tarabati 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664341155 tarabati CENTRAL BANK OF INDIA(607115)
69 BAIHAR MP-38-007-026-002/864
(KINARDA) 		1738007000NRG24241220231203266 24/12/2023 sukhbati 1738007WL056843 sukhbati 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664341155 sukhbati INDIA POST PAYMENTS BANK LIMITED(508528)
70 BAIHAR MP-38-007-026-002/865
(KINARDA) 		1738007000NRG24241220231203267 24/12/2023 bhuvanti 1738007WL056843 bhuvanti 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664341155 bhuvanti CENTRAL BANK OF INDIA(607115)
71 BAIHAR MP-38-007-026-002/865
(KINARDA) 		1738007000NRG24241220231203268 24/12/2023 durgesh 1738007WL056843 durgesh 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664341155 durgesh CENTRAL BANK OF INDIA(607115)
72 BAIHAR MP-38-007-026-002/866
(KINARDA) 		1738007000NRG24241220231203269 24/12/2023 Biriya 1738007WL056843 Biriya 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664341155 Biriya CENTRAL BANK OF INDIA(607115)
73 BAIHAR MP-38-007-026-002/869-A
(KINARDA) 		1738007000NRG24241220231203848 24/12/2023 urmila bai 1738007WL056858 urmila bai 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664341155 urmilabai CENTRAL BANK OF INDIA(607115)
74 BAIHAR MP-38-007-026-002/871
(KINARDA) 		1738007000NRG24241220231203849 24/12/2023 mahesh uikey 1738007WL056858 mahesh uikey 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664341155 maheshuikey INDIAN OVERSEAS BANK(508541)
75 BAIHAR MP-38-007-026-002/872
(KINARDA) 		1738007000NRG24241220231203850 24/12/2023 kamla 1738007WL056858 kamla 00089 CBIN0282041 1105 1105 Processed 12/03/2024 664341155 kamla CENTRAL BANK OF INDIA(607115)
76 BAIHAR MP-38-007-026-002/873-A
(KINARDA) 		1738007000NRG24241220231203851 24/12/2023 Kashiram 1738007WL056858 Kashiram 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664341155 Kashiram CENTRAL BANK OF INDIA(607115)
77 BAIHAR MP-38-007-026-002/875-A
(KINARDA) 		1738007000NRG24241220231203853 24/12/2023 shyambati 1738007WL056858 shyambati 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664341155 shyambati CENTRAL BANK OF INDIA(607115)
78 BAIHAR MP-38-007-026-002/880-B
(KINARDA) 		1738007000NRG24241220231203294 24/12/2023 rajendra kumar 1738007WL056844 rajendra kumar 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664341155 rajendrakumar CENTRAL BANK OF INDIA(607115)
79 BAIHAR MP-38-007-026-002/901
(KINARDA) 		1738007000NRG24241220231203271 24/12/2023 subhiya 1738007WL056843 subhiya 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664341155 subhiya CENTRAL BANK OF INDIA(607115)
80 BAIHAR MP-38-007-026-002/902
(KINARDA) 		1738007000NRG24241220231203272 24/12/2023 laxmi 1738007WL056843 laxmi 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664341155 laxmi FINO PAYMENTS BANK LTD(608001)
81 BAIHAR MP-38-007-026-002/903
(KINARDA) 		1738007000NRG24241220231203273 24/12/2023 MONIKA 1738007WL056843 MONIKA 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664341155 MONIKA FINO PAYMENTS BANK LTD(608001)
82 BAIHAR MP-38-007-026-002/904
(KINARDA) 		1738007000NRG24241220231203274 24/12/2023 Samli 1738007WL056843 Samli 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664341155 Samli CENTRAL BANK OF INDIA(607115)
83 BAIHAR MP-38-007-026-002/915
(KINARDA) 		1738007000NRG24241220231203855 24/12/2023 fagni 1738007WL056858 fagni 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664341155 fagni FINO PAYMENTS BANK LTD(608001)
84 BAIHAR MP-38-007-026-002/923
(KINARDA) 		1738007000NRG24241220231203275 24/12/2023 ramkuvar 1738007WL056843 ramkuvar 00089 CBIN0282041 1105 1105 Processed 12/03/2024 664341155 ramkuvar CENTRAL BANK OF INDIA(607115)
85 BAIHAR MP-38-007-026-002/924
(KINARDA) 		1738007000NRG24241220231203856 24/12/2023 sunita 1738007WL056858 sunita 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664341155 sunita CENTRAL BANK OF INDIA(607115)
86 BAIHAR MP-38-007-026-002/925
(KINARDA) 		1738007000NRG24241220231203857 24/12/2023 inder singh 1738007WL056858 inder singh 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664341155 indersingh CENTRAL BANK OF INDIA(607115)
87 BAIHAR MP-38-007-026-002/927
(KINARDA) 		1738007000NRG24241220231203858 24/12/2023 hemsingh 1738007WL056858 hemsingh 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664341155 hemsingh CENTRAL BANK OF INDIA(607115)
88 BAIHAR MP-38-007-026-002/927-A
(KINARDA) 		1738007000NRG24241220231203860 24/12/2023 Anita 1738007WL056858 Anita 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664341155 Anita CENTRAL BANK OF INDIA(607115)
89 BAIHAR MP-38-007-026-002/927-A
(KINARDA) 		1738007000NRG24241220231203859 24/12/2023 ujiyar 1738007WL056858 ujiyar 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664341155 ujiyar INDIAN OVERSEAS BANK(508541)
90 BAIHAR MP-38-007-026-002/929
(KINARDA) 		1738007000NRG24241220231203257 24/12/2023 harilal 1738007WL056842 harilal 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664341155 harilal INDIA POST PAYMENTS BANK LIMITED(508528)
91 BAIHAR MP-38-007-026-002/929
(KINARDA) 		1738007000NRG24241220231203256 24/12/2023 manglo 1738007WL056842 manglo 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664341155 manglo INDIA POST PAYMENTS BANK LIMITED(508528)
92 BAIHAR MP-38-007-026-002/942
(KINARDA) 		1738007000NRG24241220231203276 24/12/2023 bajlal 1738007WL056843 bajlal 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664341155 bajlal CENTRAL BANK OF INDIA(607115)
93 BAIHAR MP-38-007-026-002/945
(KINARDA) 		1738007000NRG24241220231203277 24/12/2023 sushila 1738007WL056843 sushila 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664341155 sushila CENTRAL BANK OF INDIA(607115)
94 BAIHAR MP-38-007-026-002/950
(KINARDA) 		1738007000NRG24241220231203861 24/12/2023 durga 1738007WL056858 durga 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664341155 durga CENTRAL BANK OF INDIA(607115)
95 BAIHAR MP-38-007-026-002/950
(KINARDA) 		1738007000NRG24241220231203862 24/12/2023 khelan 1738007WL056858 khelan 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664341155 khelan CENTRAL BANK OF INDIA(607115)
96 BAIHAR MP-38-007-026-002/957
(KINARDA) 		1738007000NRG24241220231203279 24/12/2023 DEEPAK 1738007WL056843 DEEPAK 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664341155 DEEPAK CENTRAL BANK OF INDIA(607115)
97 BAIHAR MP-38-007-026-002/957
(KINARDA) 		1738007000NRG24241220231203280 24/12/2023 PUSHPA 1738007WL056843 PUSHPA 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664341155 PUSHPA CENTRAL BANK OF INDIA(607115)
98 BAIHAR MP-38-007-026-002/957-A
(KINARDA) 		1738007000NRG24241220231203282 24/12/2023 Luckey 1738007WL056843 Luckey 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664341155 Luckey INDIA POST PAYMENTS BANK LIMITED(508528)
99 BAIHAR MP-38-007-026-002/957-A
(KINARDA) 		1738007000NRG24241220231203281 24/12/2023 rajendra 1738007WL056843 rajendra 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664341155 rajendra CENTRAL BANK OF INDIA(607115)
100 BAIHAR MP-38-007-026-002/957-C
(KINARDA) 		1738007000NRG24241220231203283 24/12/2023 Sunita markam 1738007WL056843 Sunita markam 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664341155 Sunitamarkam CENTRAL BANK OF INDIA(607115)
101 BAIHAR MP-38-007-026-002/961
(KINARDA) 		1738007000NRG24241220231203863 24/12/2023 koushal 1738007WL056858 koushal 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664341155 koushal CENTRAL BANK OF INDIA(607115)
102 BAIHAR MP-38-007-026-002/963
(KINARDA) 		1738007000NRG24241220231203296 24/12/2023 arjun singh 1738007WL056844 arjun singh 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664341155 arjunsingh CENTRAL BANK OF INDIA(607115)
103 BAIHAR MP-38-007-026-002/964
(KINARDA) 		1738007000NRG24241220231203297 24/12/2023 meena 1738007WL056844 meena 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664341155 meena INDIA POST PAYMENTS BANK LIMITED(508528)
104 BAIHAR MP-38-007-026-002/966
(KINARDA) 		1738007000NRG24241220231203284 24/12/2023 barmat 1738007WL056843 barmat 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664341155 barmat CENTRAL BANK OF INDIA(607115)
105 BAIHAR MP-38-007-026-002/968
(KINARDA) 		1738007000NRG24241220231203865 24/12/2023 Balram 1738007WL056858 Balram 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664341155 Balram FINO PAYMENTS BANK LTD(608001)
106 BAIHAR MP-38-007-026-002/979-C
(KINARDA) 		1738007000NRG24241220231203867 24/12/2023 suraj 1738007WL056858 suraj 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664341155 suraj CENTRAL BANK OF INDIA(607115)
107 BAIHAR MP-38-007-026-002/980-A
(KINARDA) 		1738007000NRG24241220231203871 24/12/2023 mamta 1738007WL056858 mamta 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664341155 mamta CENTRAL BANK OF INDIA(607115)
108 BAIHAR MP-38-007-026-002/980-A
(KINARDA) 		1738007000NRG24241220231203870 24/12/2023 tihare 1738007WL056858 tihare 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664341155 tihare CENTRAL BANK OF INDIA(607115)
109 BAIHAR MP-38-007-026-002/980-D
(KINARDA) 		1738007000NRG24241220231203872 24/12/2023 bunder 1738007WL056858 bunder 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664341155 bunder CENTRAL BANK OF INDIA(607115)
110 BAIHAR MP-38-007-026-002/980-D
(KINARDA) 		1738007000NRG24241220231203873 24/12/2023 Manoj kumar 1738007WL056858 Manoj kumar 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664341155 Manojkumar CENTRAL BANK OF INDIA(607115)
111 BAIHAR MP-38-007-026-002/983
(KINARDA) 		1738007000NRG24241220231203874 24/12/2023 rajendra 1738007WL056858 rajendra 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664341155 rajendra CENTRAL BANK OF INDIA(607115)
112 BAIHAR MP-38-007-026-002/991-B
(KINARDA) 		1738007000NRG24241220231203286 24/12/2023 ROSHAN 1738007WL056843 ROSHAN 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664341155 ROSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
113 BAIHAR MP-38-007-042-002/829
(SERPAR) 		1738007000NRG24241220231203506 24/12/2023 Ramdayal 1738007WL056850 Ramdayal 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664341155 Ramdayal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
114 BAIHAR MP-38-007-042-002/902-A
(SERPAR) 		1738007000NRG24241220231203529 24/12/2023 gyaniram 1738007WL056850 gyaniram 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664341155 gyaniram CENTRAL BANK OF INDIA(607115)
115 BAIHAR MP-38-007-042-002/931
(SERPAR) 		1738007000NRG24241220231203547 24/12/2023 Dimpal Dhupe 1738007WL056850 Dimpal Dhupe 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664341155 DimpalDhupe CENTRAL BANK OF INDIA(607115)
116 BAIHAR MP-38-007-042-002/950-B
(SERPAR) 		1738007000NRG24241220231203556 24/12/2023 ramkumar 1738007WL056850 ramkumar 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664341155 ramkumar FINO PAYMENTS BANK LTD(608001)
117 BAIHAR MP-38-007-042-002/958-A
(SERPAR) 		1738007000NRG24241220231203565 24/12/2023 vanita 1738007WL056850 vanita 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664341155 vanita FINO PAYMENTS BANK LTD(608001)
118 BAIHAR MP-38-007-042-002/964-A
(SERPAR) 		1738007000NRG24241220231203570 24/12/2023 Aghansingh 1738007WL056850 Aghansingh 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664341155 Aghansingh CENTRAL BANK OF INDIA(607115)
SubTotal 154479 154479
119 BAIHAR MP-38-007-008-001/6963-C
(KOYALIKHAPA) 		1738007000NRG24241220231204826 24/12/2023 bhagwantin 1738007WL056887 bhagwantin 00089 CBIN0282086 3315 3315 Processed 12/03/2024 664341155 bhagwantin CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
120 BAIHAR MP-38-007-005-002/2356
(LAHANGAKANHAR) 		1738007000NRG24241220231202753 24/12/2023 Fuleshwar 1738007WL056830 Fuleshwar 00089 CBIN0282832 1326 1326 Processed 12/03/2024 664341155 Fuleshwar STATE BANK OF INDIA(508548)
121 BAIHAR MP-38-007-005-002/2368-A
(LAHANGAKANHAR) 		1738007000NRG24241220231202754 24/12/2023 SURAP SINGH 1738007WL056830 SURAP SINGH 00089 CBIN0282832 1326 1326 Processed 12/03/2024 664341155 SURAPSINGH CENTRAL BANK OF INDIA(607115)
122 BAIHAR MP-38-007-005-002/2389
(LAHANGAKANHAR) 		1738007000NRG24241220231202756 24/12/2023 Fulkuwar 1738007WL056830 Fulkuwar 00089 CBIN0282832 1326 1326 Processed 12/03/2024 664341155 Fulkuwar CENTRAL BANK OF INDIA(607115)
123 BAIHAR MP-38-007-005-002/2391-D
(LAHANGAKANHAR) 		1738007000NRG24241220231202757 24/12/2023 Radhika Netam 1738007WL056830 Radhika Netam 00089 CBIN0282832 1326 1326 Processed 12/03/2024 664341155 RadhikaNetam FINO PAYMENTS BANK LTD(608001)
124 BAIHAR MP-38-007-005-002/2392-B
(LAHANGAKANHAR) 		1738007000NRG24241220231202758 24/12/2023 Jamuna Bai Meravi 1738007WL056830 Jamuna Bai Meravi 00089 CBIN0282832 1326 1326 Processed 12/03/2024 664341155 JamunaBaiMeravi FINO PAYMENTS BANK LTD(608001)
125 BAIHAR MP-38-007-005-002/2394
(LAHANGAKANHAR) 		1738007000NRG24241220231202759 24/12/2023 aliram 1738007WL056830 aliram 00089 CBIN0282832 1326 1326 Processed 12/03/2024 664341155 aliram CENTRAL BANK OF INDIA(607115)
126 BAIHAR MP-38-007-005-002/2402-A
(LAHANGAKANHAR) 		1738007000NRG24241220231202761 24/12/2023 sona bai 1738007WL056830 sona bai 00089 CBIN0282832 1326 1326 Processed 12/03/2024 664341155 sonabai FINO PAYMENTS BANK LTD(608001)
127 BAIHAR MP-38-007-005-002/2405-B
(LAHANGAKANHAR) 		1738007000NRG24241220231202763 24/12/2023 jamuna 1738007WL056830 jamuna 00089 CBIN0282832 1326 1326 Processed 12/03/2024 664341155 jamuna CENTRAL BANK OF INDIA(607115)
128 BAIHAR MP-38-007-005-002/2408
(LAHANGAKANHAR) 		1738007000NRG24241220231202766 24/12/2023 DARIYAV 1738007WL056830 DARIYAV 00089 CBIN0282832 1326 1326 Processed 12/03/2024 664341155 DARIYAV CENTRAL BANK OF INDIA(607115)
129 BAIHAR MP-38-007-005-002/2410
(LAHANGAKANHAR) 		1738007000NRG24241220231202768 24/12/2023 sagni bai 1738007WL056830 sagni bai 00089 CBIN0282832 1326 1326 Processed 12/03/2024 664341155 sagnibai CENTRAL BANK OF INDIA(607115)
130 BAIHAR MP-38-007-005-002/2427
(LAHANGAKANHAR) 		1738007000NRG24241220231202770 24/12/2023 jhiman 1738007WL056830 jhiman 00089 CBIN0282832 1326 1326 Processed 12/03/2024 664341155 jhiman CENTRAL BANK OF INDIA(607115)
131 BAIHAR MP-38-007-005-002/2427
(LAHANGAKANHAR) 		1738007000NRG24241220231202771 24/12/2023 soniya 1738007WL056830 soniya 00089 CBIN0282832 1326 1326 Processed 12/03/2024 664341155 soniya CENTRAL BANK OF INDIA(607115)
132 BAIHAR MP-38-007-005-002/2445
(LAHANGAKANHAR) 		1738007000NRG24241220231202777 24/12/2023 jugan bai 1738007WL056830 jugan bai 00089 CBIN0282832 1326 1326 Processed 12/03/2024 664341155 juganbai FINO PAYMENTS BANK LTD(608001)
133 BAIHAR MP-38-007-005-002/2447
(LAHANGAKANHAR) 		1738007000NRG24241220231202778 24/12/2023 ramotin 1738007WL056830 ramotin 00089 CBIN0282832 1326 1326 Processed 12/03/2024 664341155 ramotin INDIAN BANK(607105)
134 BAIHAR MP-38-007-005-002/2448
(LAHANGAKANHAR) 		1738007000NRG24241220231202780 24/12/2023 mehtar 1738007WL056830 mehtar 00089 CBIN0282832 1326 1326 Processed 12/03/2024 664341155 mehtar CENTRAL BANK OF INDIA(607115)
135 BAIHAR MP-38-007-005-002/2449
(LAHANGAKANHAR) 		1738007000NRG24241220231202782 24/12/2023 katto bai 1738007WL056830 katto bai 00089 CBIN0282832 1326 1326 Processed 12/03/2024 664341155 kattobai CENTRAL BANK OF INDIA(607115)
136 BAIHAR MP-38-007-005-002/2449-A
(LAHANGAKANHAR) 		1738007000NRG24241220231202783 24/12/2023 Umendra Kusre 1738007WL056830 Umendra Kusre 00089 CBIN0282832 1326 1326 Processed 12/03/2024 664341155 UmendraKusre INDIA POST PAYMENTS BANK LIMITED(508528)
137 BAIHAR MP-38-007-005-002/2453
(LAHANGAKANHAR) 		1738007000NRG24241220231202784 24/12/2023 beng singh 1738007WL056830 beng singh 00089 CBIN0282832 1326 1326 Processed 12/03/2024 664341155 bengsingh STATE BANK OF INDIA(508548)
138 BAIHAR MP-38-007-005-002/5500-A
(LAHANGAKANHAR) 		1738007000NRG24241220231202787 24/12/2023 Ganga 1738007WL056830 Ganga 00089 CBIN0282832 1326 1326 Rejected 12/03/2024 664341155 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 BAIHAR MP-38-007-026-001/5790
(KINARDA) 		1738007000NRG24241220231203235 24/12/2023 geeta 1738007WL056842 geeta 00089 CBIN0282832 1326 1326 Processed 12/03/2024 664341155 geeta CENTRAL BANK OF INDIA(607115)
140 BAIHAR MP-38-007-026-001/5951
(KINARDA) 		1738007000NRG24241220231203826 24/12/2023 imla 1738007WL056858 imla 00089 CBIN0282832 1326 1326 Processed 12/03/2024 664341155 imla CENTRAL BANK OF INDIA(607115)
141 BAIHAR MP-38-007-026-001/5958
(KINARDA) 		1738007000NRG24241220231203259 24/12/2023 GAHOBAI 1738007WL056843 GAHOBAI 00089 CBIN0282832 1326 1326 Processed 12/03/2024 664341155 GAHOBAI CENTRAL BANK OF INDIA(607115)
142 BAIHAR MP-38-007-026-001/5958
(KINARDA) 		1738007000NRG24241220231203258 24/12/2023 kehar 1738007WL056843 kehar 00089 CBIN0282832 1326 1326 Processed 12/03/2024 664341155 kehar CENTRAL BANK OF INDIA(607115)
143 BAIHAR MP-38-007-026-002/5960-A
(KINARDA) 		1738007000NRG24241220231203260 24/12/2023 Kelkuvar 1738007WL056843 Kelkuvar 00089 CBIN0282832 1105 1105 Processed 12/03/2024 664341155 Kelkuvar CENTRAL BANK OF INDIA(607115)
144 BAIHAR MP-38-007-026-002/5965-A
(KINARDA) 		1738007000NRG24241220231203290 24/12/2023 JITENDR ADHAR SINGH DHURVEY 1738007WL056844 JITENDR ADHAR SINGH DHURVEY 00089 CBIN0282832 1326 1326 Processed 12/03/2024 664341155 JITENDRADHARSINGHDHURVEY CENTRAL BANK OF INDIA(607115)
145 BAIHAR MP-38-007-026-002/779
(KINARDA) 		1738007000NRG24241220231203841 24/12/2023 chainsingh 1738007WL056858 chainsingh 00089 CBIN0282832 1326 1326 Processed 12/03/2024 664341155 chainsingh CENTRAL BANK OF INDIA(607115)
146 BAIHAR MP-38-007-026-002/829
(KINARDA) 		1738007000NRG24241220231203843 24/12/2023 bhagat 1738007WL056858 bhagat 00089 CBIN0282832 1326 1326 Processed 12/03/2024 664341155 bhagat INDIAN OVERSEAS BANK(508541)
147 BAIHAR MP-38-007-026-002/829
(KINARDA) 		1738007000NRG24241220231203844 24/12/2023 kunti 1738007WL056858 kunti 00089 CBIN0282832 1326 1326 Processed 12/03/2024 664341155 kunti FINO PAYMENTS BANK LTD(608001)
148 BAIHAR MP-38-007-026-002/831
(KINARDA) 		1738007000NRG24241220231203845 24/12/2023 bhawarlal 1738007WL056858 bhawarlal 00089 CBIN0282832 1326 1326 Processed 12/03/2024 664341155 bhawarlal CENTRAL BANK OF INDIA(607115)
149 BAIHAR MP-38-007-026-002/835
(KINARDA) 		1738007000NRG24241220231203846 24/12/2023 chabilal 1738007WL056858 chabilal 00089 CBIN0282832 1326 1326 Processed 12/03/2024 664341155 chabilal CENTRAL BANK OF INDIA(607115)
150 BAIHAR MP-38-007-026-002/853
(KINARDA) 		1738007000NRG24241220231203847 24/12/2023 chamer singh 1738007WL056858 chamer singh 00089 CBIN0282832 1326 1326 Processed 12/03/2024 664341155 chamersingh INDIAN OVERSEAS BANK(508541)
151 BAIHAR MP-38-007-026-002/863-C
(KINARDA) 		1738007000NRG24241220231203264 24/12/2023 budhan 1738007WL056843 budhan 00089 CBIN0282832 1326 1326 Processed 12/03/2024 664341155 budhan CENTRAL BANK OF INDIA(607115)
152 BAIHAR MP-38-007-026-002/875
(KINARDA) 		1738007000NRG24241220231203852 24/12/2023 jiyalal 1738007WL056858 jiyalal 00089 CBIN0282832 1326 1326 Processed 12/03/2024 664341155 jiyalal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
153 BAIHAR MP-38-007-026-002/914
(KINARDA) 		1738007000NRG24241220231203854 24/12/2023 sombati 1738007WL056858 sombati 00089 CBIN0282832 1326 1326 Processed 12/03/2024 664341155 sombati CENTRAL BANK OF INDIA(607115)
154 BAIHAR MP-38-007-026-002/956
(KINARDA) 		1738007000NRG24241220231203278 24/12/2023 sanoti 1738007WL056843 sanoti 00089 CBIN0282832 1326 1326 Processed 12/03/2024 664341155 sanoti CENTRAL BANK OF INDIA(607115)
155 BAIHAR MP-38-007-026-002/966
(KINARDA) 		1738007000NRG24241220231203285 24/12/2023 sanjay 1738007WL056843 sanjay 00089 CBIN0282832 1326 1326 Processed 12/03/2024 664341155 sanjay CENTRAL BANK OF INDIA(607115)
156 BAIHAR MP-38-007-026-002/968
(KINARDA) 		1738007000NRG24241220231203864 24/12/2023 munni bai 1738007WL056858 munni bai 00089 CBIN0282832 1326 1326 Processed 12/03/2024 664341155 munnibai CENTRAL BANK OF INDIA(607115)
157 BAIHAR MP-38-007-026-002/972
(KINARDA) 		1738007000NRG24241220231203866 24/12/2023 asru 1738007WL056858 asru 00089 CBIN0282832 1326 1326 Processed 12/03/2024 664341155 asru CENTRAL BANK OF INDIA(607115)
158 BAIHAR MP-38-007-026-002/980
(KINARDA) 		1738007000NRG24241220231203869 24/12/2023 sunder 1738007WL056858 sunder 00089 CBIN0282832 1326 1326 Processed 12/03/2024 664341155 sunder JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
159 BAIHAR MP-38-007-026-002/999
(KINARDA) 		1738007000NRG24241220231203287 24/12/2023 Chhabilal Markam 1738007WL056843 Chhabilal Markam 00089 CBIN0282832 1326 1326 Processed 12/03/2024 664341155 ChhabilalMarkam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 52819 52819
160 BAIHAR MP-38-007-005-002/2387
(LAHANGAKANHAR) 		1738007000NRG24241220231202755 24/12/2023 brijkuvar netam 1738007WL056830 brijkuvar netam 00176 IDIB000D523 1326 1326 Processed 12/03/2024 664341155 brijkuvarnetam INDIAN BANK(607105)
161 BAIHAR MP-38-007-005-002/2425-C
(LAHANGAKANHAR) 		1738007000NRG24241220231202769 24/12/2023 Komal Singh Netam 1738007WL056830 Komal Singh Netam 00176 IDIB000D523 1326 1326 Processed 12/03/2024 664341155 KomalSinghNetam INDIAN BANK(607105)
162 BAIHAR MP-38-007-005-002/2437-C
(LAHANGAKANHAR) 		1738007000NRG24241220231202776 24/12/2023 manbati 1738007WL056830 manbati 00176 IDIB000D523 1326 1326 Processed 12/03/2024 664341155 manbati INDIAN BANK(607105)
163 BAIHAR MP-38-007-005-002/2454
(LAHANGAKANHAR) 		1738007000NRG24241220231202785 24/12/2023 Santran 1738007WL056830 Santran 00176 IDIB000D523 1326 1326 Processed 12/03/2024 664341155 Santran FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
164 BAIHAR MP-38-007-005-002/2328
(LAHANGAKANHAR) 		1738007000NRG24241220231202752 24/12/2023 Basantin 1738007WL056830 Basantin 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664341155 Basantin STATE BANK OF INDIA(508548)
165 BAIHAR MP-38-007-005-002/2434-A
(LAHANGAKANHAR) 		1738007000NRG24241220231202773 24/12/2023 amrita 1738007WL056830 amrita 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664341155 amrita STATE BANK OF INDIA(508548)
166 BAIHAR MP-38-007-005-002/2459
(LAHANGAKANHAR) 		1738007000NRG24241220231202786 24/12/2023 Rupkala 1738007WL056830 Rupkala 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664341155 Rupkala STATE BANK OF INDIA(508548)
167 BAIHAR MP-38-007-008-001/6924-A
(KOYALIKHAPA) 		1738007000NRG24241220231204823 24/12/2023 sukal 1738007WL056887 sukal 00415 SBIN0001168 3315 3315 Processed 12/03/2024 664341155 sukal CENTRAL BANK OF INDIA(607115)
168 BAIHAR MP-38-007-008-001/7310
(KOYALIKHAPA) 		1738007000NRG24241220231204831 24/12/2023 seetaram 1738007WL056887 seetaram 00415 SBIN0001168 2873 2873 Processed 12/03/2024 664341155 seetaram STATE BANK OF INDIA(508548)
169 BAIHAR MP-38-007-016-002/683
(BHALAPURI) 		1738007000NRG24231220231198403 24/12/2023 sunita 1738007WL056678 sunita 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664341155 sunita STATE BANK OF INDIA(508548)
170 BAIHAR MP-38-007-016-002/764
(BHALAPURI) 		1738007000NRG24231220231198422 24/12/2023 GEETA MERAVI 1738007WL056678 GEETA MERAVI 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664341155 GEETAMERAVI NARMADA JHABUA GRAMIN BANK(508515)
171 BAIHAR MP-38-007-017-001/1774-A
(BIRWA) 		1738007000NRG24241220231203368 24/12/2023 mohan 1738007WL056847 mohan 00415 SBIN0001168 1105 1105 Processed 12/03/2024 664341155 mohan STATE BANK OF INDIA(508548)
172 BAIHAR MP-38-007-017-001/1781
(BIRWA) 		1738007000NRG24241220231203370 24/12/2023 mansharam 1738007WL056847 mansharam 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664341155 mansharam STATE BANK OF INDIA(508548)
173 BAIHAR MP-38-007-017-001/1781
(BIRWA) 		1738007000NRG24241220231203369 24/12/2023 panchali bai 1738007WL056847 panchali bai 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664341155 panchalibai STATE BANK OF INDIA(508548)
174 BAIHAR MP-38-007-017-001/1783-A
(BIRWA) 		1738007000NRG24241220231203371 24/12/2023 SUNITA 1738007WL056847 SUNITA 00415 SBIN0001168 221 221 Processed 12/03/2024 664341155 SUNITA FINO PAYMENTS BANK LTD(608001)
175 BAIHAR MP-38-007-017-001/1806-A
(BIRWA) 		1738007000NRG24241220231203373 24/12/2023 radha 1738007WL056847 radha 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664341155 radha INDIA POST PAYMENTS BANK LIMITED(508528)
176 BAIHAR MP-38-007-017-001/1806-A
(BIRWA) 		1738007000NRG24241220231203372 24/12/2023 rajkumar 1738007WL056847 rajkumar 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664341155 rajkumar STATE BANK OF INDIA(508548)
177 BAIHAR MP-38-007-017-001/1809
(BIRWA) 		1738007000NRG24241220231203374 24/12/2023 meena bai 1738007WL056847 meena bai 00415 SBIN0001168 1105 1105 Processed 12/03/2024 664341155 meenabai STATE BANK OF INDIA(508548)
178 BAIHAR MP-38-007-017-001/1824
(BIRWA) 		1738007000NRG24241220231203375 24/12/2023 rajendra 1738007WL056847 rajendra 00415 SBIN0001168 221 221 Processed 12/03/2024 664341155 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
179 BAIHAR MP-38-007-017-001/1825
(BIRWA) 		1738007000NRG24241220231203376 24/12/2023 KISHANSINGH 1738007WL056847 KISHANSINGH 00415 SBIN0001168 221 221 Processed 12/03/2024 664341155 KISHANSINGH STATE BANK OF INDIA(508548)
180 BAIHAR MP-38-007-017-001/1826-A
(BIRWA) 		1738007000NRG24241220231203377 24/12/2023 prem singh pusham 1738007WL056847 prem singh pusham 00415 SBIN0001168 221 221 Processed 12/03/2024 664341155 premsinghpusham INDIA POST PAYMENTS BANK LIMITED(508528)
181 BAIHAR MP-38-007-017-001/1832
(BIRWA) 		1738007000NRG24241220231203378 24/12/2023 dup singh 1738007WL056847 dup singh 00415 SBIN0001168 1105 1105 Processed 12/03/2024 664341155 dupsingh STATE BANK OF INDIA(508548)
182 BAIHAR MP-38-007-017-001/1844-C
(BIRWA) 		1738007000NRG24241220231203379 24/12/2023 bhundiya bai markam 1738007WL056847 bhundiya bai markam 00415 SBIN0001168 884 884 Processed 12/03/2024 664341155 bhundiyabaimarkam STATE BANK OF INDIA(508548)
183 BAIHAR MP-38-007-017-001/1848
(BIRWA) 		1738007000NRG24241220231203380 24/12/2023 SHILU PUSHAM 1738007WL056847 SHILU PUSHAM 00415 SBIN0001168 221 221 Processed 12/03/2024 664341155 SHILUPUSHAM STATE BANK OF INDIA(508548)
184 BAIHAR MP-38-007-017-001/1850
(BIRWA) 		1738007000NRG24241220231203382 24/12/2023 santu singh 1738007WL056847 santu singh 00415 SBIN0001168 221 221 Processed 12/03/2024 664341155 santusingh STATE BANK OF INDIA(508548)
185 BAIHAR MP-38-007-017-001/1850
(BIRWA) 		1738007000NRG24241220231203381 24/12/2023 SHUSHILA BAI 1738007WL056847 SHUSHILA BAI 00415 SBIN0001168 221 221 Processed 12/03/2024 664341155 SHUSHILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
186 BAIHAR MP-38-007-017-001/1851-A
(BIRWA) 		1738007000NRG24241220231203383 24/12/2023 rajkumari 1738007WL056847 rajkumari 00415 SBIN0001168 221 221 Processed 12/03/2024 664341155 rajkumari STATE BANK OF INDIA(508548)
187 BAIHAR MP-38-007-017-001/1862-C
(BIRWA) 		1738007000NRG24241220231203385 24/12/2023 NIRMALA MERAVI 1738007WL056847 NIRMALA MERAVI 00415 SBIN0001168 221 221 Processed 12/03/2024 664341155 NIRMALAMERAVI STATE BANK OF INDIA(508548)
188 BAIHAR MP-38-007-017-001/1862-C
(BIRWA) 		1738007000NRG24241220231203384 24/12/2023 SHREIRAM MERAVI 1738007WL056847 SHREIRAM MERAVI 00415 SBIN0001168 221 221 Processed 12/03/2024 664341155 SHREIRAMMERAVI STATE BANK OF INDIA(508548)
189 BAIHAR MP-38-007-017-001/1868
(BIRWA) 		1738007000NRG24241220231203386 24/12/2023 divariya singh 1738007WL056847 divariya singh 00415 SBIN0001168 221 221 Processed 12/03/2024 664341155 divariyasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
190 BAIHAR MP-38-007-017-001/1868
(BIRWA) 		1738007000NRG24241220231203387 24/12/2023 Kamli Pattavi 1738007WL056847 Kamli Pattavi 00415 SBIN0001168 221 221 Processed 12/03/2024 664341155 KamliPattavi STATE BANK OF INDIA(508548)
191 BAIHAR MP-38-007-017-001/1874
(BIRWA) 		1738007000NRG24241220231203388 24/12/2023 AJAY 1738007WL056847 AJAY 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664341155 AJAY STATE BANK OF INDIA(508548)
192 BAIHAR MP-38-007-017-001/1884-A
(BIRWA) 		1738007000NRG24241220231203389 24/12/2023 shanti meravi 1738007WL056847 shanti meravi 00415 SBIN0001168 1105 1105 Processed 12/03/2024 664341155 shantimeravi STATE BANK OF INDIA(508548)
193 BAIHAR MP-38-007-017-001/1901
(BIRWA) 		1738007000NRG24241220231203390 24/12/2023 fuleshwari 1738007WL056847 fuleshwari 00415 SBIN0001168 221 221 Processed 12/03/2024 664341155 fuleshwari STATE BANK OF INDIA(508548)
194 BAIHAR MP-38-007-017-001/1903
(BIRWA) 		1738007000NRG24241220231203391 24/12/2023 bisram 1738007WL056847 bisram 00415 SBIN0001168 221 221 Processed 12/03/2024 664341155 bisram STATE BANK OF INDIA(508548)
195 BAIHAR MP-38-007-017-001/1913
(BIRWA) 		1738007000NRG24241220231203393 24/12/2023 aalha singh 1738007WL056847 aalha singh 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664341155 aalhasingh STATE BANK OF INDIA(508548)
196 BAIHAR MP-38-007-017-001/1913
(BIRWA) 		1738007000NRG24241220231203392 24/12/2023 manoti bai 1738007WL056847 manoti bai 00415 SBIN0001168 1326 1326 Rejected 12/03/2024 664341155 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 BAIHAR MP-38-007-017-001/1920
(BIRWA) 		1738007000NRG24241220231203394 24/12/2023 geeta bai 1738007WL056847 geeta bai 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664341155 geetabai CENTRAL BANK OF INDIA(607115)
198 BAIHAR MP-38-007-017-001/1920-A
(BIRWA) 		1738007000NRG24241220231203395 24/12/2023 PUSHPA MARASKOLE 1738007WL056847 PUSHPA MARASKOLE 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664341155 PUSHPAMARASKOLE STATE BANK OF INDIA(508548)
199 BAIHAR MP-38-007-017-001/1922-A
(BIRWA) 		1738007000NRG24241220231203397 24/12/2023 kaushal bai 1738007WL056847 kaushal bai 00415 SBIN0001168 221 221 Processed 12/03/2024 664341155 kaushalbai STATE BANK OF INDIA(508548)
200 BAIHAR MP-38-007-017-001/1923
(BIRWA) 		1738007000NRG24241220231203399 24/12/2023 bindu 1738007WL056847 bindu 00415 SBIN0001168 221 221 Processed 12/03/2024 664341155 bindu CENTRAL BANK OF INDIA(607115)
201 BAIHAR MP-38-007-017-001/1923
(BIRWA) 		1738007000NRG24241220231203398 24/12/2023 SHYAMA BAI 1738007WL056847 SHYAMA BAI 00415 SBIN0001168 221 221 Processed 12/03/2024 664341155 SHYAMABAI STATE BANK OF INDIA(508548)
202 BAIHAR MP-38-007-017-001/1923
(BIRWA) 		1738007000NRG24241220231203400 24/12/2023 sukhbati pusham 1738007WL056847 sukhbati pusham 00415 SBIN0001168 221 221 Processed 12/03/2024 664341155 sukhbatipusham STATE BANK OF INDIA(508548)
203 BAIHAR MP-38-007-017-001/1932
(BIRWA) 		1738007000NRG24241220231203401 24/12/2023 MENKA BAI PUSHAM 1738007WL056847 MENKA BAI PUSHAM 00415 SBIN0001168 221 221 Processed 12/03/2024 664341155 MENKABAIPUSHAM STATE BANK OF INDIA(508548)
204 BAIHAR MP-38-007-017-001/1943-A
(BIRWA) 		1738007000NRG24241220231203402 24/12/2023 Hira singh 1738007WL056847 Hira singh 00415 SBIN0001168 221 221 Processed 12/03/2024 664341155 Hirasingh STATE BANK OF INDIA(508548)
205 BAIHAR MP-38-007-017-001/1959
(BIRWA) 		1738007000NRG24241220231203403 24/12/2023 budhiyaro bai 1738007WL056847 budhiyaro bai 00415 SBIN0001168 221 221 Processed 12/03/2024 664341155 budhiyarobai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
206 BAIHAR MP-38-007-017-001/1969-A
(BIRWA) 		1738007000NRG24241220231203404 24/12/2023 chamru singh 1738007WL056847 chamru singh 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664341155 chamrusingh AIRTEL PAYMENTS BANK LIMITED(990288)
207 BAIHAR MP-38-007-017-001/1969-A
(BIRWA) 		1738007000NRG24241220231203405 24/12/2023 rajum bai 1738007WL056847 rajum bai 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664341155 rajumbai STATE BANK OF INDIA(508548)
208 BAIHAR MP-38-007-017-001/2005
(BIRWA) 		1738007000NRG24241220231203406 24/12/2023 dashvanti bai 1738007WL056847 dashvanti bai 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664341155 dashvantibai STATE BANK OF INDIA(508548)
209 BAIHAR MP-38-007-017-001/2005
(BIRWA) 		1738007000NRG24241220231203407 24/12/2023 SUKHDEV HIWARE 1738007WL056847 SUKHDEV HIWARE 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664341155 SUKHDEVHIWARE STATE BANK OF INDIA(508548)
210 BAIHAR MP-38-007-017-001/2012-A
(BIRWA) 		1738007000NRG24241220231203408 24/12/2023 laxman 1738007WL056847 laxman 00415 SBIN0001168 221 221 Processed 12/03/2024 664341155 laxman STATE BANK OF INDIA(508548)
211 BAIHAR MP-38-007-017-001/2019
(BIRWA) 		1738007000NRG24241220231203410 24/12/2023 manisha 1738007WL056847 manisha 00415 SBIN0001168 221 221 Processed 12/03/2024 664341155 manisha STATE BANK OF INDIA(508548)
212 BAIHAR MP-38-007-017-001/2019
(BIRWA) 		1738007000NRG24241220231203409 24/12/2023 sanju aingh 1738007WL056847 sanju aingh 00415 SBIN0001168 221 221 Processed 12/03/2024 664341155 sanjuaingh STATE BANK OF INDIA(508548)
213 BAIHAR MP-38-007-017-001/2056-A
(BIRWA) 		1738007000NRG24241220231203411 24/12/2023 shila bai panchtilak 1738007WL056847 shila bai panchtilak 00415 SBIN0001168 221 221 Processed 12/03/2024 664341155 shilabaipanchtilak STATE BANK OF INDIA(508548)
214 BAIHAR MP-38-007-017-001/2067
(BIRWA) 		1738007000NRG24241220231203412 24/12/2023 gyanbati bai 1738007WL056847 gyanbati bai 00415 SBIN0001168 221 221 Processed 12/03/2024 664341155 gyanbatibai STATE BANK OF INDIA(508548)
215 BAIHAR MP-38-007-017-001/2098-C
(BIRWA) 		1738007000NRG24241220231203414 24/12/2023 bhagvanti bai tekam 1738007WL056847 bhagvanti bai tekam 00415 SBIN0001168 221 221 Processed 12/03/2024 664341155 bhagvantibaitekam STATE BANK OF INDIA(508548)
216 BAIHAR MP-38-007-017-001/2098-C
(BIRWA) 		1738007000NRG24241220231203413 24/12/2023 nohar singh 1738007WL056847 nohar singh 00415 SBIN0001168 221 221 Processed 12/03/2024 664341155 noharsingh STATE BANK OF INDIA(508548)
217 BAIHAR MP-38-007-017-001/2099-A
(BIRWA) 		1738007000NRG24241220231203415 24/12/2023 SARASWATI 1738007WL056847 SARASWATI 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664341155 SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
218 BAIHAR MP-38-007-017-001/2105
(BIRWA) 		1738007000NRG24241220231203416 24/12/2023 SUJAN 1738007WL056847 SUJAN 00415 SBIN0001168 663 663 Processed 12/03/2024 664341155 SUJAN CENTRAL BANK OF INDIA(607115)
219 BAIHAR MP-38-007-017-001/2109
(BIRWA) 		1738007000NRG24241220231203417 24/12/2023 jhamsingh 1738007WL056847 jhamsingh 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664341155 jhamsingh STATE BANK OF INDIA(508548)
220 BAIHAR MP-38-007-017-001/2109
(BIRWA) 		1738007000NRG24241220231203418 24/12/2023 SHUSHILA BAI 1738007WL056847 SHUSHILA BAI 00415 SBIN0001168 221 221 Processed 12/03/2024 664341155 SHUSHILABAI STATE BANK OF INDIA(508548)
221 BAIHAR MP-38-007-017-001/2127
(BIRWA) 		1738007000NRG24241220231203419 24/12/2023 parwati bai 1738007WL056847 parwati bai 00415 SBIN0001168 1105 1105 Processed 12/03/2024 664341155 parwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
222 BAIHAR MP-38-007-017-001/2127
(BIRWA) 		1738007000NRG24241220231203420 24/12/2023 virendra meravi 1738007WL056847 virendra meravi 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664341155 virendrameravi STATE BANK OF INDIA(508548)
223 BAIHAR MP-38-007-017-001/2131
(BIRWA) 		1738007000NRG24241220231203421 24/12/2023 pradip 1738007WL056847 pradip 00415 SBIN0001168 221 221 Processed 12/03/2024 664341155 pradip STATE BANK OF INDIA(508548)
224 BAIHAR MP-38-007-026-001/5603
(KINARDA) 		1738007000NRG24241220231203225 24/12/2023 DEVRAJ 1738007WL056842 DEVRAJ 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664341155 DEVRAJ STATE BANK OF INDIA(508548)
225 BAIHAR MP-38-007-026-001/5861
(KINARDA) 		1738007000NRG24241220231203825 24/12/2023 sukhiya 1738007WL056858 sukhiya 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664341155 sukhiya FINO PAYMENTS BANK LTD(608001)
226 BAIHAR MP-38-007-026-002/5945
(KINARDA) 		1738007000NRG24241220231203834 24/12/2023 Ankita 1738007WL056858 Ankita 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664341155 Ankita CENTRAL BANK OF INDIA(607115)
227 BAIHAR MP-38-007-026-002/900-A
(KINARDA) 		1738007000NRG24241220231203270 24/12/2023 SUREKHA DHURWEY 1738007WL056843 SUREKHA DHURWEY 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664341155 SUREKHADHURWEY STATE BANK OF INDIA(508548)
228 BAIHAR MP-38-007-026-002/979-C
(KINARDA) 		1738007000NRG24241220231203868 24/12/2023 Anjani parte 1738007WL056858 Anjani parte 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664341155 Anjaniparte INDIA POST PAYMENTS BANK LIMITED(508528)
229 BAIHAR MP-38-007-026-002/999
(KINARDA) 		1738007000NRG24241220231203288 24/12/2023 Janiya Markam 1738007WL056843 Janiya Markam 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664341155 JaniyaMarkam STATE BANK OF INDIA(508548)
230 BAIHAR MP-38-007-030-001/1445
(KARELI) 		1738007000NRG24241220231202898 24/12/2023 dharmendr 1738007WL056835 dharmendr 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664341155 dharmendr STATE BANK OF INDIA(508548)
231 BAIHAR MP-38-007-030-002/1341
(KARELI) 		1738007000NRG24241220231202899 24/12/2023 Basanti Bai Kekti 1738007WL056835 Basanti Bai Kekti 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664341155 BasantiBaiKekti STATE BANK OF INDIA(508548)
232 BAIHAR MP-38-007-030-002/1410
(KARELI) 		1738007000NRG24241220231202900 24/12/2023 pradip 1738007WL056835 pradip 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664341155 pradip FINO PAYMENTS BANK LTD(608001)
233 BAIHAR MP-38-007-030-002/2262
(KARELI) 		1738007000NRG24241220231202902 24/12/2023 savita 1738007WL056835 savita 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664341155 savita STATE BANK OF INDIA(508548)
234 BAIHAR MP-38-007-030-002/2263
(KARELI) 		1738007000NRG24241220231202903 24/12/2023 krishna bai 1738007WL056835 krishna bai 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664341155 krishnabai STATE BANK OF INDIA(508548)
235 BAIHAR MP-38-007-030-002/2275
(KARELI) 		1738007000NRG24241220231202904 24/12/2023 bsanti 1738007WL056835 bsanti 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664341155 bsanti STATE BANK OF INDIA(508548)
236 BAIHAR MP-38-007-030-002/2286
(KARELI) 		1738007000NRG24241220231202909 24/12/2023 balvant 1738007WL056835 balvant 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664341155 balvant FINO PAYMENTS BANK LTD(608001)
237 BAIHAR MP-38-007-030-002/2286
(KARELI) 		1738007000NRG24241220231202910 24/12/2023 nirmalabai 1738007WL056835 nirmalabai 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664341155 nirmalabai STATE BANK OF INDIA(508548)
238 BAIHAR MP-38-007-030-002/2297
(KARELI) 		1738007000NRG24241220231202912 24/12/2023 Bhaiyalal Warkade 1738007WL056835 Bhaiyalal Warkade 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664341155 BhaiyalalWarkade STATE BANK OF INDIA(508548)
239 BAIHAR MP-38-007-030-002/2297
(KARELI) 		1738007000NRG24241220231202913 24/12/2023 geetabai 1738007WL056835 geetabai 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664341155 geetabai STATE BANK OF INDIA(508548)
240 BAIHAR MP-38-007-030-002/2306
(KARELI) 		1738007000NRG24241220231202914 24/12/2023 ashakali 1738007WL056835 ashakali 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664341155 ashakali STATE BANK OF INDIA(508548)
241 BAIHAR MP-38-007-030-002/2307
(KARELI) 		1738007000NRG24241220231202915 24/12/2023 sandeep 1738007WL056835 sandeep 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664341155 sandeep FINO PAYMENTS BANK LTD(608001)
242 BAIHAR MP-38-007-030-002/2308
(KARELI) 		1738007000NRG24241220231202917 24/12/2023 kantibai 1738007WL056835 kantibai 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664341155 kantibai STATE BANK OF INDIA(508548)
243 BAIHAR MP-38-007-030-002/2308
(KARELI) 		1738007000NRG24241220231202916 24/12/2023 MADHUKOMAL 1738007WL056835 MADHUKOMAL 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664341155 MADHUKOMAL STATE BANK OF INDIA(508548)
244 BAIHAR MP-38-007-030-002/2310
(KARELI) 		1738007000NRG24241220231202918 24/12/2023 shivsankar 1738007WL056835 shivsankar 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664341155 shivsankar STATE BANK OF INDIA(508548)
245 BAIHAR MP-38-007-030-002/2311
(KARELI) 		1738007000NRG24241220231202920 24/12/2023 gomanilal 1738007WL056835 gomanilal 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664341155 gomanilal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
246 BAIHAR MP-38-007-030-002/2311
(KARELI) 		1738007000NRG24241220231202921 24/12/2023 munnibai 1738007WL056835 munnibai 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664341155 munnibai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
247 BAIHAR MP-38-007-030-002/2315
(KARELI) 		1738007000NRG24241220231202922 24/12/2023 sudhansingh 1738007WL056835 sudhansingh 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664341155 sudhansingh STATE BANK OF INDIA(508548)
248 BAIHAR MP-38-007-030-002/2316
(KARELI) 		1738007000NRG24241220231202924 24/12/2023 ajay 1738007WL056835 ajay 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664341155 ajay FINO PAYMENTS BANK LTD(608001)
249 BAIHAR MP-38-007-030-002/2316
(KARELI) 		1738007000NRG24241220231202923 24/12/2023 manglu 1738007WL056835 manglu 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664341155 manglu JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
250 BAIHAR MP-38-007-030-002/2319
(KARELI) 		1738007000NRG24241220231202928 24/12/2023 arjun 1738007WL056835 arjun 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664341155 arjun STATE BANK OF INDIA(508548)
251 BAIHAR MP-38-007-030-002/2319
(KARELI) 		1738007000NRG24241220231202926 24/12/2023 sagnlal 1738007WL056835 sagnlal 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664341155 sagnlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
252 BAIHAR MP-38-007-030-002/2319
(KARELI) 		1738007000NRG24241220231202927 24/12/2023 satulabai 1738007WL056835 satulabai 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664341155 satulabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
253 BAIHAR MP-38-007-030-002/2323
(KARELI) 		1738007000NRG24241220231202931 24/12/2023 ravindra 1738007WL056835 ravindra 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664341155 ravindra FINO PAYMENTS BANK LTD(608001)
254 BAIHAR MP-38-007-030-002/6868
(KARELI) 		1738007000NRG24241220231202932 24/12/2023 lata bai 1738007WL056835 lata bai 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664341155 latabai STATE BANK OF INDIA(508548)
255 BAIHAR MP-38-007-030-002/6870
(KARELI) 		1738007000NRG24241220231202934 24/12/2023 rewyi bai 1738007WL056835 rewyi bai 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664341155 rewyibai STATE BANK OF INDIA(508548)
256 BAIHAR MP-38-007-030-002/6870
(KARELI) 		1738007000NRG24241220231202933 24/12/2023 sakhan 1738007WL056835 sakhan 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664341155 sakhan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
257 BAIHAR MP-38-007-030-002/6877
(KARELI) 		1738007000NRG24241220231202935 24/12/2023 Somkali Saiyam 1738007WL056835 Somkali Saiyam 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664341155 SomkaliSaiyam STATE BANK OF INDIA(508548)
258 BAIHAR MP-38-007-042-002/1000
(SERPAR) 		1738007000NRG24241220231203498 24/12/2023 kamlabai 1738007WL056850 kamlabai 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664341155 kamlabai STATE BANK OF INDIA(508548)
259 BAIHAR MP-38-007-042-002/1007
(SERPAR) 		1738007000NRG24241220231203499 24/12/2023 susila 1738007WL056850 susila 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664341155 susila INDIA POST PAYMENTS BANK LIMITED(508528)
260 BAIHAR MP-38-007-042-002/2937
(SERPAR) 		1738007000NRG24241220231203500 24/12/2023 lamu lal 1738007WL056850 lamu lal 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664341155 lamulal STATE BANK OF INDIA(508548)
261 BAIHAR MP-38-007-042-002/2946
(SERPAR) 		1738007000NRG24241220231203501 24/12/2023 Sakun 1738007WL056850 Sakun 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664341155 Sakun STATE BANK OF INDIA(508548)
262 BAIHAR MP-38-007-042-002/5757
(SERPAR) 		1738007000NRG24241220231203502 24/12/2023 ganesh 1738007WL056850 ganesh 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664341155 ganesh STATE BANK OF INDIA(508548)
263 BAIHAR MP-38-007-042-002/7113
(SERPAR) 		1738007000NRG24241220231203503 24/12/2023 nandu 1738007WL056850 nandu 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664341155 nandu STATE BANK OF INDIA(508548)
264 BAIHAR MP-38-007-042-002/821-A
(SERPAR) 		1738007000NRG24241220231203504 24/12/2023 sarswati 1738007WL056850 sarswati 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664341155 sarswati STATE BANK OF INDIA(508548)
265 BAIHAR MP-38-007-042-002/828
(SERPAR) 		1738007000NRG24241220231203505 24/12/2023 mahesh 1738007WL056850 mahesh 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664341155 mahesh STATE BANK OF INDIA(508548)
266 BAIHAR MP-38-007-042-002/830
(SERPAR) 		1738007000NRG24241220231203507 24/12/2023 shushila 1738007WL056850 shushila 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664341155 shushila STATE BANK OF INDIA(508548)
267 BAIHAR MP-38-007-042-002/831
(SERPAR) 		1738007000NRG24241220231203508 24/12/2023 sewkali 1738007WL056850 sewkali 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664341155 sewkali STATE BANK OF INDIA(508548)
268 BAIHAR MP-38-007-042-002/856
(SERPAR) 		1738007000NRG24241220231203509 24/12/2023 shasikala 1738007WL056850 shasikala 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664341155 shasikala STATE BANK OF INDIA(508548)
269 BAIHAR MP-38-007-042-002/857
(SERPAR) 		1738007000NRG24241220231203510 24/12/2023 nirasha 1738007WL056850 nirasha 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664341155 nirasha STATE BANK OF INDIA(508548)
270 BAIHAR MP-38-007-042-002/857-A
(SERPAR) 		1738007000NRG24241220231203511 24/12/2023 surmila 1738007WL056850 surmila 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664341155 surmila STATE BANK OF INDIA(508548)
271 BAIHAR MP-38-007-042-002/858
(SERPAR) 		1738007000NRG24241220231203512 24/12/2023 ramdulare 1738007WL056850 ramdulare 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664341155 ramdulare STATE BANK OF INDIA(508548)
272 BAIHAR MP-38-007-042-002/859-A
(SERPAR) 		1738007000NRG24241220231203514 24/12/2023 kuntibai 1738007WL056850 kuntibai 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664341155 kuntibai STATE BANK OF INDIA(508548)
273 BAIHAR MP-38-007-042-002/859-A
(SERPAR) 		1738007000NRG24241220231203513 24/12/2023 rajkumar 1738007WL056850 rajkumar 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664341155 rajkumar STATE BANK OF INDIA(508548)
274 BAIHAR MP-38-007-042-002/859-B
(SERPAR) 		1738007000NRG24241220231203515 24/12/2023 sanjay 1738007WL056850 sanjay 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664341155 sanjay STATE BANK OF INDIA(508548)
275 BAIHAR MP-38-007-042-002/867
(SERPAR) 		1738007000NRG24241220231203516 24/12/2023 deepchand 1738007WL056850 deepchand 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664341155 deepchand STATE BANK OF INDIA(508548)
276 BAIHAR MP-38-007-042-002/872
(SERPAR) 		1738007000NRG24241220231203517 24/12/2023 lakhanlal 1738007WL056850 lakhanlal 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664341155 lakhanlal STATE BANK OF INDIA(508548)
277 BAIHAR MP-38-007-042-002/889
(SERPAR) 		1738007000NRG24241220231203518 24/12/2023 Jyoti 1738007WL056850 Jyoti 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664341155 Jyoti FINO PAYMENTS BANK LTD(608001)
278 BAIHAR MP-38-007-042-002/892
(SERPAR) 		1738007000NRG24241220231203519 24/12/2023 pramilabai 1738007WL056850 pramilabai 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664341155 pramilabai STATE BANK OF INDIA(508548)
279 BAIHAR MP-38-007-042-002/893
(SERPAR) 		1738007000NRG24241220231203520 24/12/2023 radha 1738007WL056850 radha 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664341155 radha STATE BANK OF INDIA(508548)
280 BAIHAR MP-38-007-042-002/893-A
(SERPAR) 		1738007000NRG24241220231203521 24/12/2023 anita 1738007WL056850 anita 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664341155 anita CENTRAL BANK OF INDIA(607115)
281 BAIHAR MP-38-007-042-002/893-C
(SERPAR) 		1738007000NRG24241220231203522 24/12/2023 laxmi 1738007WL056850 laxmi 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664341155 laxmi STATE BANK OF INDIA(508548)
282 BAIHAR MP-38-007-042-002/894-A
(SERPAR) 		1738007000NRG24241220231203523 24/12/2023 KALSA 1738007WL056850 KALSA 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664341155 KALSA INDIA POST PAYMENTS BANK LIMITED(508528)
283 BAIHAR MP-38-007-042-002/897
(SERPAR) 		1738007000NRG24241220231203524 24/12/2023 brajlal 1738007WL056850 brajlal 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664341155 brajlal STATE BANK OF INDIA(508548)
284 BAIHAR MP-38-007-042-002/898
(SERPAR) 		1738007000NRG24241220231203525 24/12/2023 fagni bai 1738007WL056850 fagni bai 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664341155 fagnibai STATE BANK OF INDIA(508548)
285 BAIHAR MP-38-007-042-002/898-A
(SERPAR) 		1738007000NRG24241220231203526 24/12/2023 rajesh 1738007WL056850 rajesh 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664341155 rajesh STATE BANK OF INDIA(508548)
286 BAIHAR MP-38-007-042-002/899-A
(SERPAR) 		1738007000NRG24241220231203527 24/12/2023 pushpa 1738007WL056850 pushpa 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664341155 pushpa STATE BANK OF INDIA(508548)
287 BAIHAR MP-38-007-042-002/901
(SERPAR) 		1738007000NRG24241220231203528 24/12/2023 Manisha 1738007WL056850 Manisha 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664341155 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
288 BAIHAR MP-38-007-042-002/904
(SERPAR) 		1738007000NRG24241220231203530 24/12/2023 manoj 1738007WL056850 manoj 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664341155 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
289 BAIHAR MP-38-007-042-002/905
(SERPAR) 		1738007000NRG24241220231203531 24/12/2023 Ashok 1738007WL056850 Ashok 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664341155 Ashok STATE BANK OF INDIA(508548)
290 BAIHAR MP-38-007-042-002/905
(SERPAR) 		1738007000NRG24241220231203532 24/12/2023 Chaguna 1738007WL056850 Chaguna 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664341155 Chaguna STATE BANK OF INDIA(508548)
291 BAIHAR MP-38-007-042-002/911
(SERPAR) 		1738007000NRG24241220231203533 24/12/2023 laxmi 1738007WL056850 laxmi 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664341155 laxmi STATE BANK OF INDIA(508548)
292 BAIHAR MP-38-007-042-002/912
(SERPAR) 		1738007000NRG24241220231203534 24/12/2023 sitaram 1738007WL056850 sitaram 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664341155 sitaram STATE BANK OF INDIA(508548)
293 BAIHAR MP-38-007-042-002/913
(SERPAR) 		1738007000NRG24241220231203537 24/12/2023 Bhumeshwari 1738007WL056850 Bhumeshwari 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664341155 Bhumeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
294 BAIHAR MP-38-007-042-002/913
(SERPAR) 		1738007000NRG24241220231203536 24/12/2023 Parvati 1738007WL056850 Parvati 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664341155 Parvati STATE BANK OF INDIA(508548)
295 BAIHAR MP-38-007-042-002/914
(SERPAR) 		1738007000NRG24241220231203538 24/12/2023 pramila 1738007WL056850 pramila 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664341155 pramila STATE BANK OF INDIA(508548)
296 BAIHAR MP-38-007-042-002/915
(SERPAR) 		1738007000NRG24241220231203539 24/12/2023 umed 1738007WL056850 umed 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664341155 umed STATE BANK OF INDIA(508548)
297 BAIHAR MP-38-007-042-002/915-A
(SERPAR) 		1738007000NRG24241220231203540 24/12/2023 sakun 1738007WL056850 sakun 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664341155 sakun STATE BANK OF INDIA(508548)
298 BAIHAR MP-38-007-042-002/916
(SERPAR) 		1738007000NRG24241220231203541 24/12/2023 sayabati 1738007WL056850 sayabati 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664341155 sayabati STATE BANK OF INDIA(508548)
299 BAIHAR MP-38-007-042-002/917
(SERPAR) 		1738007000NRG24241220231203543 24/12/2023 chandan 1738007WL056850 chandan 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664341155 chandan STATE BANK OF INDIA(508548)
300 BAIHAR MP-38-007-042-002/917-A
(SERPAR) 		1738007000NRG24241220231203544 24/12/2023 kapurchand 1738007WL056850 kapurchand 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664341155 kapurchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
301 BAIHAR MP-38-007-042-002/919
(SERPAR) 		1738007000NRG24241220231203545 24/12/2023 nitu 1738007WL056850 nitu 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664341155 nitu INDIA POST PAYMENTS BANK LIMITED(508528)
302 BAIHAR MP-38-007-042-002/930-A
(SERPAR) 		1738007000NRG24241220231203546 24/12/2023 suresh 1738007WL056850 suresh 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664341155 suresh STATE BANK OF INDIA(508548)
303 BAIHAR MP-38-007-042-002/931-A
(SERPAR) 		1738007000NRG24241220231203548 24/12/2023 Krisna kumar 1738007WL056850 Krisna kumar 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664341155 Krisnakumar STATE BANK OF INDIA(508548)
304 BAIHAR MP-38-007-042-002/939
(SERPAR) 		1738007000NRG24241220231203549 24/12/2023 jhanak 1738007WL056850 jhanak 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664341155 jhanak JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
305 BAIHAR MP-38-007-042-002/939-A
(SERPAR) 		1738007000NRG24241220231203550 24/12/2023 khemlata 1738007WL056850 khemlata 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664341155 khemlata STATE BANK OF INDIA(508548)
306 BAIHAR MP-38-007-042-002/941
(SERPAR) 		1738007000NRG24241220231203551 24/12/2023 hansibai 1738007WL056850 hansibai 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664341155 hansibai INDIA POST PAYMENTS BANK LIMITED(508528)
307 BAIHAR MP-38-007-042-002/950
(SERPAR) 		1738007000NRG24241220231203552 24/12/2023 dinesh 1738007WL056850 dinesh 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664341155 dinesh STATE BANK OF INDIA(508548)
308 BAIHAR MP-38-007-042-002/950
(SERPAR) 		1738007000NRG24241220231203553 24/12/2023 prabha 1738007WL056850 prabha 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664341155 prabha STATE BANK OF INDIA(508548)
309 BAIHAR MP-38-007-042-002/950-A
(SERPAR) 		1738007000NRG24241220231203555 24/12/2023 kiran 1738007WL056850 kiran 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664341155 kiran STATE BANK OF INDIA(508548)
310 BAIHAR MP-38-007-042-002/950-A
(SERPAR) 		1738007000NRG24241220231203554 24/12/2023 Rameshwar 1738007WL056850 Rameshwar 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664341155 Rameshwar STATE BANK OF INDIA(508548)
311 BAIHAR MP-38-007-042-002/950-B
(SERPAR) 		1738007000NRG24241220231203557 24/12/2023 aishvanti 1738007WL056850 aishvanti 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664341155 aishvanti STATE BANK OF INDIA(508548)
312 BAIHAR MP-38-007-042-002/951
(SERPAR) 		1738007000NRG24241220231203558 24/12/2023 anjani 1738007WL056850 anjani 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664341155 anjani STATE BANK OF INDIA(508548)
313 BAIHAR MP-38-007-042-002/951-A
(SERPAR) 		1738007000NRG24241220231203559 24/12/2023 revaram 1738007WL056850 revaram 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664341155 revaram STATE BANK OF INDIA(508548)
314 BAIHAR MP-38-007-042-002/953
(SERPAR) 		1738007000NRG24241220231203560 24/12/2023 naresh 1738007WL056850 naresh 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664341155 naresh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
315 BAIHAR MP-38-007-042-002/956
(SERPAR) 		1738007000NRG24241220231203561 24/12/2023 mank 1738007WL056850 mank 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664341155 mank JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
316 BAIHAR MP-38-007-042-002/956-A
(SERPAR) 		1738007000NRG24241220231203562 24/12/2023 prita 1738007WL056850 prita 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664341155 prita STATE BANK OF INDIA(508548)
317 BAIHAR MP-38-007-042-002/957
(SERPAR) 		1738007000NRG24241220231203563 24/12/2023 ajay 1738007WL056850 ajay 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664341155 ajay STATE BANK OF INDIA(508548)
318 BAIHAR MP-38-007-042-002/958-A
(SERPAR) 		1738007000NRG24241220231203564 24/12/2023 dinesh 1738007WL056850 dinesh 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664341155 dinesh STATE BANK OF INDIA(508548)
319 BAIHAR MP-38-007-042-002/961
(SERPAR) 		1738007000NRG24241220231203566 24/12/2023 khumanlal 1738007WL056850 khumanlal 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664341155 khumanlal STATE BANK OF INDIA(508548)
320 BAIHAR MP-38-007-042-002/961-A
(SERPAR) 		1738007000NRG24241220231203567 24/12/2023 KAPOORCHAND 1738007WL056850 KAPOORCHAND 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664341155 KAPOORCHAND STATE BANK OF INDIA(508548)
321 BAIHAR MP-38-007-042-002/962
(SERPAR) 		1738007000NRG24241220231203568 24/12/2023 ramkishor 1738007WL056850 ramkishor 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664341155 ramkishor STATE BANK OF INDIA(508548)
322 BAIHAR MP-38-007-042-002/963-B
(SERPAR) 		1738007000NRG24241220231203569 24/12/2023 Shanti Bai 1738007WL056850 Shanti Bai 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664341155 ShantiBai STATE BANK OF INDIA(508548)
323 BAIHAR MP-38-007-042-002/964-B
(SERPAR) 		1738007000NRG24241220231203571 24/12/2023 GAYANTA 1738007WL056850 GAYANTA 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664341155 GAYANTA STATE BANK OF INDIA(508548)
324 BAIHAR MP-38-007-042-002/978-A
(SERPAR) 		1738007000NRG24241220231203572 24/12/2023 jageshwar 1738007WL056850 jageshwar 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664341155 jageshwar STATE BANK OF INDIA(508548)
325 BAIHAR MP-38-007-042-002/978-A
(SERPAR) 		1738007000NRG24241220231203573 24/12/2023 mirabai 1738007WL056850 mirabai 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664341155 mirabai STATE BANK OF INDIA(508548)
326 BAIHAR MP-38-007-042-002/980
(SERPAR) 		1738007000NRG24241220231203574 24/12/2023 pratibha 1738007WL056850 pratibha 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664341155 pratibha AIRTEL PAYMENTS BANK LIMITED(990288)
327 BAIHAR MP-38-007-042-002/984
(SERPAR) 		1738007000NRG24241220231203575 24/12/2023 kantabai 1738007WL056850 kantabai 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664341155 kantabai STATE BANK OF INDIA(508548)
328 BAIHAR MP-38-007-042-002/990-A
(SERPAR) 		1738007000NRG24241220231203576 24/12/2023 munnelal 1738007WL056850 munnelal 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664341155 munnelal STATE BANK OF INDIA(508548)
329 BAIHAR MP-38-007-042-002/990-B
(SERPAR) 		1738007000NRG24241220231203577 24/12/2023 rakhelal 1738007WL056850 rakhelal 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664341155 rakhelal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
330 BAIHAR MP-38-007-056-001/9417-A
(GARHI) 		1738007000NRG24241220231205453 24/12/2023 ANTAN 1738007WL056904 ANTAN 00415 SBIN0001168 1326 1326 Rejected 12/03/2024 664341155 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 189618 189618
331 BAIHAR MP-38-007-016-002/748-B
(BHALAPURI) 		1738007000NRG24231220231198418 24/12/2023 usha meravi 1738007WL056678 usha meravi 00415 SBIN0003506 1326 1326 Processed 12/03/2024 664341155 ushameravi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
332 BAIHAR MP-38-007-005-002/2407-C
(LAHANGAKANHAR) 		1738007000NRG24241220231202765 24/12/2023 samota 1738007WL056830 samota 00415 SBIN0004510 1326 1326 Processed 12/03/2024 664341155 samota CENTRAL BANK OF INDIA(607115)
333 BAIHAR MP-38-007-026-001/5579-B
(KINARDA) 		1738007000NRG24241220231203222 24/12/2023 Agni Bai 1738007WL056842 Agni Bai 00415 SBIN0004510 1326 1326 Processed 12/03/2024 664341155 AgniBai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
334 BAIHAR MP-38-007-030-002/2319
(KARELI) 		1738007000NRG24241220231202929 24/12/2023 hanslata 1738007WL056835 hanslata 00415 SBIN0013642 1326 1326 Processed 12/03/2024 664341155 hanslata CANARA BANK(508532)
SubTotal 1326 1326
335 BAIHAR MP-38-007-030-002/2323
(KARELI) 		1738007000NRG24241220231202930 24/12/2023 sandhaya 1738007WL056835 sandhaya 00415 SBIN0013652 1326 1326 Processed 12/03/2024 664341155 sandhaya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
336 BAIHAR MP-38-007-026-001/5504-B
(KINARDA) 		1738007000NRG24241220231203801 24/12/2023 Santlal Dhurwey 1738007WL056858 Santlal Dhurwey 00553 INDB0000509 663 663 Processed 12/03/2024 664341155 SantlalDhurwey FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
337 BAIHAR MP-38-007-026-002/981
(KINARDA) 		1738007000NRG24241220231203298 24/12/2023 urmila 1738007WL056844 urmila 00666 IDFB0041102 1326 1326 Processed 12/03/2024 664341155 urmila CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
338 BAIHAR MP-38-007-005-002/2436-A
(LAHANGAKANHAR) 		1738007000NRG24241220231202775 24/12/2023 Itvari Netam 1738007WL056830 Itvari Netam 00688 FINO0001001 1326 1326 Processed 12/03/2024 664341155 ItvariNetam FINO PAYMENTS BANK LTD(608001)
339 BAIHAR MP-38-007-008-001/6924-A
(KOYALIKHAPA) 		1738007000NRG24241220231204824 24/12/2023 Rajeshwari 1738007WL056887 Rajeshwari 00688 FINO0001001 3315 3315 Processed 12/03/2024 664341155 Rajeshwari FINO PAYMENTS BANK LTD(608001)
340 BAIHAR MP-38-007-008-001/6963-C
(KOYALIKHAPA) 		1738007000NRG24241220231204825 24/12/2023 tashram 1738007WL056887 tashram 00688 FINO0001001 3315 3315 Processed 12/03/2024 664341155 tashram FINO PAYMENTS BANK LTD(608001)
341 BAIHAR MP-38-007-008-001/69669-A
(KOYALIKHAPA) 		1738007000NRG24241220231204827 24/12/2023 kunvariya tekam 1738007WL056887 kunvariya tekam 00688 FINO0001001 2873 2873 Processed 12/03/2024 664341155 kunvariyatekam FINO PAYMENTS BANK LTD(608001)
342 BAIHAR MP-38-007-008-001/69669-A
(KOYALIKHAPA) 		1738007000NRG24241220231204828 24/12/2023 sangita tekam 1738007WL056887 sangita tekam 00688 FINO0001001 2873 2873 Processed 12/03/2024 664341155 sangitatekam STATE BANK OF INDIA(508548)
343 BAIHAR MP-38-007-026-001/5545-A
(KINARDA) 		1738007000NRG24241220231203809 24/12/2023 Radha Bai Meravi 1738007WL056858 Radha Bai Meravi 00688 FINO0001001 1326 1326 Processed 12/03/2024 664341155 RadhaBaiMeravi CENTRAL BANK OF INDIA(607115)
344 BAIHAR MP-38-007-026-001/5552
(KINARDA) 		1738007000NRG24241220231203219 24/12/2023 RAIMOTIN DHURWEY 1738007WL056842 RAIMOTIN DHURWEY 00688 FINO0001001 1326 1326 Processed 12/03/2024 664341155 RAIMOTINDHURWEY FINO PAYMENTS BANK LTD(608001)
345 BAIHAR MP-38-007-026-001/5639-B
(KINARDA) 		1738007000NRG24241220231203816 24/12/2023 Meera Bai 1738007WL056858 Meera Bai 00688 FINO0001001 1326 1326 Processed 12/03/2024 664341155 MeeraBai FINO PAYMENTS BANK LTD(608001)
346 BAIHAR MP-38-007-026-001/5997-A
(KINARDA) 		1738007000NRG24241220231203255 24/12/2023 Dhanoti Meravi 1738007WL056842 Dhanoti Meravi 00688 FINO0001001 1326 1326 Processed 12/03/2024 664341155 DhanotiMeravi FINO PAYMENTS BANK LTD(608001)
347 BAIHAR MP-38-007-030-001/1010-A
(KARELI) 		1738007000NRG24241220231202895 24/12/2023 BALIRAM 1738007WL056835 BALIRAM 00688 FINO0001001 1326 1326 Processed 12/03/2024 664341155 BALIRAM FINO PAYMENTS BANK LTD(608001)
348 BAIHAR MP-38-007-030-001/1111-A
(KARELI) 		1738007000NRG24241220231202896 24/12/2023 ramesh saiyam 1738007WL056835 ramesh saiyam 00688 FINO0001001 1326 1326 Processed 12/03/2024 664341155 rameshsaiyam STATE BANK OF INDIA(508548)
349 BAIHAR MP-38-007-030-002/2275
(KARELI) 		1738007000NRG24241220231202905 24/12/2023 Sanjiram 1738007WL056835 Sanjiram 00688 FINO0001001 1326 1326 Processed 12/03/2024 664341155 Sanjiram FINO PAYMENTS BANK LTD(608001)
350 BAIHAR MP-38-007-030-002/2280-A
(KARELI) 		1738007000NRG24241220231202908 24/12/2023 Dharmendra Kekti 1738007WL056835 Dharmendra Kekti 00688 FINO0001001 1326 1326 Processed 12/03/2024 664341155 DharmendraKekti FINO PAYMENTS BANK LTD(608001)
SubTotal 24310 24310
351 BAIHAR MP-38-007-005-002/2402
(LAHANGAKANHAR) 		1738007000NRG24241220231202760 24/12/2023 Dhursingh 1738007WL056830 Dhursingh 00688 FINO0001446 1326 1326 Processed 12/03/2024 664341155 Dhursingh FINO PAYMENTS BANK LTD(608001)
352 BAIHAR MP-38-007-005-002/2403
(LAHANGAKANHAR) 		1738007000NRG24241220231202762 24/12/2023 Hirat meravi 1738007WL056830 Hirat meravi 00688 FINO0001446 1326 1326 Processed 12/03/2024 664341155 Hiratmeravi FINO PAYMENTS BANK LTD(608001)
353 BAIHAR MP-38-007-005-002/2407-B
(LAHANGAKANHAR) 		1738007000NRG24241220231202764 24/12/2023 budhsingh 1738007WL056830 budhsingh 00688 FINO0001446 1326 1326 Processed 12/03/2024 664341155 budhsingh FINO PAYMENTS BANK LTD(608001)
354 BAIHAR MP-38-007-005-002/2409
(LAHANGAKANHAR) 		1738007000NRG24241220231202767 24/12/2023 Sukbati Netam 1738007WL056830 Sukbati Netam 00688 FINO0001446 1326 1326 Processed 12/03/2024 664341155 SukbatiNetam FINO PAYMENTS BANK LTD(608001)
355 BAIHAR MP-38-007-016-002/660-A
(BHALAPURI) 		1738007000NRG24231220231198399 24/12/2023 RAJNI BAI 1738007WL056678 RAJNI BAI 00688 FINO0001446 1326 1326 Processed 12/03/2024 664341155 RAJNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
356 BAIHAR MP-38-007-017-001/1922
(BIRWA) 		1738007000NRG24241220231203396 24/12/2023 AKSHAY meravi 1738007WL056847 AKSHAY meravi 00688 FINO0001446 221 221 Processed 12/03/2024 664341155 AKSHAYmeravi FINO PAYMENTS BANK LTD(608001)
357 BAIHAR MP-38-007-026-001/5525-B
(KINARDA) 		1738007000NRG24241220231203804 24/12/2023 Basanti Markam 1738007WL056858 Basanti Markam 00688 FINO0001446 1326 1326 Processed 12/03/2024 664341155 BasantiMarkam FINO PAYMENTS BANK LTD(608001)
358 BAIHAR MP-38-007-026-001/5537-B
(KINARDA) 		1738007000NRG24241220231203216 24/12/2023 RAVINA DHURWEY 1738007WL056842 RAVINA DHURWEY 00688 FINO0001446 1326 1326 Processed 12/03/2024 664341155 RAVINADHURWEY FINO PAYMENTS BANK LTD(608001)
359 BAIHAR MP-38-007-026-001/5552-D
(KINARDA) 		1738007000NRG24241220231203221 24/12/2023 MAN SINGH DHURWEY 1738007WL056842 MAN SINGH DHURWEY 00688 FINO0001446 1326 1326 Processed 12/03/2024 664341155 MANSINGHDHURWEY FINO PAYMENTS BANK LTD(608001)
360 BAIHAR MP-38-007-026-001/6892-B
(KINARDA) 		1738007000NRG24241220231203827 24/12/2023 ANIL PARTE 1738007WL056858 ANIL PARTE 00688 FINO0001446 1326 1326 Processed 12/03/2024 664341155 ANILPARTE FINO PAYMENTS BANK LTD(608001)
361 BAIHAR MP-38-007-026-002/863-C
(KINARDA) 		1738007000NRG24241220231203265 24/12/2023 BASANTI 1738007WL056843 BASANTI 00688 FINO0001446 1326 1326 Processed 12/03/2024 664341155 BASANTI FINO PAYMENTS BANK LTD(608001)
362 BAIHAR MP-38-007-026-002/880-B
(KINARDA) 		1738007000NRG24241220231203295 24/12/2023 BUDADHO PARTE 1738007WL056844 BUDADHO PARTE 00688 FINO0001446 1326 1326 Processed 12/03/2024 664341155 BUDADHOPARTE FINO PAYMENTS BANK LTD(608001)
363 BAIHAR MP-38-007-030-001/1323-B
(KARELI) 		1738007000NRG24241220231202936 24/12/2023 Soman Lal Vishvkarma 1738007WL056836 Soman Lal Vishvkarma 00688 FINO0001446 3536 3536 Processed 12/03/2024 664341155 SomanLalVishvkarma FINO PAYMENTS BANK LTD(608001)
364 BAIHAR MP-38-007-030-001/1323-B
(KARELI) 		1738007000NRG24241220231202937 24/12/2023 Suki bai Vishvkarma 1738007WL056836 Suki bai Vishvkarma 00688 FINO0001446 3536 3536 Processed 12/03/2024 664341155 SukibaiVishvkarma FINO PAYMENTS BANK LTD(608001)
365 BAIHAR MP-38-007-030-002/2275-C
(KARELI) 		1738007000NRG24241220231202906 24/12/2023 kalavati 1738007WL056835 kalavati 00688 FINO0001446 1326 1326 Processed 12/03/2024 664341155 kalavati STATE BANK OF INDIA(508548)
366 BAIHAR MP-38-007-030-002/2280-A
(KARELI) 		1738007000NRG24241220231202907 24/12/2023 ramkali 1738007WL056835 ramkali 00688 FINO0001446 1326 1326 Processed 12/03/2024 664341155 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
367 BAIHAR MP-38-007-030-002/2287-B
(KARELI) 		1738007000NRG24241220231202911 24/12/2023 mamta bai 1738007WL056835 mamta bai 00688 FINO0001446 1326 1326 Processed 12/03/2024 664341155 mamtabai FINO PAYMENTS BANK LTD(608001)
368 BAIHAR MP-38-007-042-002/916-A
(SERPAR) 		1738007000NRG24241220231203542 24/12/2023 Salikram 1738007WL056850 Salikram 00688 FINO0001446 1326 1326 Processed 12/03/2024 664341155 Salikram STATE BANK OF INDIA(508548)
369 BAIHAR MP-38-007-056-001/9462-B
(GARHI) 		1738007000NRG24241220231205461 24/12/2023 LAXMI BAGEL 1738007WL056904 LAXMI BAGEL 00688 FINO0001446 1326 1326 Processed 12/03/2024 664341155 LAXMIBAGEL FINO PAYMENTS BANK LTD(608001)
SubTotal 28509 28509
370 BAIHAR MP-38-007-016-002/699-A
(BHALAPURI) 		1738007000NRG24231220231198408 24/12/2023 sukartin 1738007WL056678 sukartin 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664341155 sukartin INDIA POST PAYMENTS BANK LIMITED(508528)
371 BAIHAR MP-38-007-016-002/706-A
(BHALAPURI) 		1738007000NRG24231220231198410 24/12/2023 JHAMSINGH 1738007WL056678 JHAMSINGH 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664341155 JHAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
372 BAIHAR MP-38-007-026-001/5537-C
(KINARDA) 		1738007000NRG24241220231203217 24/12/2023 MOOLCHAND DHURWEY 1738007WL056842 MOOLCHAND DHURWEY 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664341155 MOOLCHANDDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
373 BAIHAR MP-38-007-026-001/5537-C
(KINARDA) 		1738007000NRG24241220231203218 24/12/2023 SANIYA DHURWEY 1738007WL056842 SANIYA DHURWEY 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664341155 SANIYADHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
374 BAIHAR MP-38-007-026-001/5570-B
(KINARDA) 		1738007000NRG24241220231203812 24/12/2023 DHIRAJ LAL MARKAM 1738007WL056858 DHIRAJ LAL MARKAM 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664341155 DHIRAJLALMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
375 BAIHAR MP-38-007-026-001/5570-B
(KINARDA) 		1738007000NRG24241220231203813 24/12/2023 NISHA MARKAM 1738007WL056858 NISHA MARKAM 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664341155 NISHAMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
376 BAIHAR MP-38-007-026-001/5777-A
(KINARDA) 		1738007000NRG24241220231203817 24/12/2023 Jayatlal Neware 1738007WL056858 Jayatlal Neware 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664341155 JayatlalNeware INDIA POST PAYMENTS BANK LIMITED(508528)
377 BAIHAR MP-38-007-026-001/5777-A
(KINARDA) 		1738007000NRG24241220231203818 24/12/2023 Kalpna Neware 1738007WL056858 Kalpna Neware 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664341155 KalpnaNeware INDIA POST PAYMENTS BANK LIMITED(508528)
378 BAIHAR MP-38-007-030-001/1279-A
(KARELI) 		1738007000NRG24241220231202897 24/12/2023 Surjit Meravi 1738007WL056835 Surjit Meravi 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664341155 SurjitMeravi INDIA POST PAYMENTS BANK LIMITED(508528)
379 BAIHAR MP-38-007-030-002/2317-B
(KARELI) 		1738007000NRG24241220231202925 24/12/2023 Gulshan Meravi 1738007WL056835 Gulshan Meravi 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664341155 GulshanMeravi STATE BANK OF INDIA(508548)
SubTotal 13260 13260
380 BAIHAR MP-38-007-008-001/7191
(KOYALIKHAPA) 		1738007000NRG24241220231204829 24/12/2023 lalita 1738007WL056887 lalita 00697 BKID0MG1303 3094 3094 Processed 12/03/2024 664341155 lalita NARMADA JHABUA GRAMIN BANK(508515)
381 BAIHAR MP-38-007-008-001/7272
(KOYALIKHAPA) 		1738007000NRG24241220231204830 24/12/2023 surendra 1738007WL056887 surendra 00697 BKID0MG1303 3094 3094 Processed 12/03/2024 664341155 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
382 BAIHAR MP-38-007-016-002/225464
(BHALAPURI) 		1738007000NRG24231220231198391 24/12/2023 mahipal Pusam 1738007WL056678 mahipal Pusam 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 664341155 mahipalPusam NARMADA JHABUA GRAMIN BANK(508515)
383 BAIHAR MP-38-007-016-002/225466
(BHALAPURI) 		1738007000NRG24231220231198392 24/12/2023 dharam 1738007WL056678 dharam 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 664341155 dharam NARMADA JHABUA GRAMIN BANK(508515)
384 BAIHAR MP-38-007-016-002/225468
(BHALAPURI) 		1738007000NRG24231220231198393 24/12/2023 sant kumari Dhurve 1738007WL056678 sant kumari Dhurve 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 664341155 santkumariDhurve NARMADA JHABUA GRAMIN BANK(508515)
385 BAIHAR MP-38-007-016-002/5534
(BHALAPURI) 		1738007000NRG24231220231198394 24/12/2023 Eman singh 1738007WL056678 Eman singh 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 664341155 Emansingh NARMADA JHABUA GRAMIN BANK(508515)
386 BAIHAR MP-38-007-016-002/5539
(BHALAPURI) 		1738007000NRG24231220231198395 24/12/2023 RAMsingh 1738007WL056678 RAMsingh 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 664341155 RAMsingh NARMADA JHABUA GRAMIN BANK(508515)
387 BAIHAR MP-38-007-016-002/644-A
(BHALAPURI) 		1738007000NRG24231220231198396 24/12/2023 gansiya 1738007WL056678 gansiya 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 664341155 gansiya INDIA POST PAYMENTS BANK LIMITED(508528)
388 BAIHAR MP-38-007-016-002/650
(BHALAPURI) 		1738007000NRG24231220231198397 24/12/2023 sukhdev sirsam 1738007WL056678 sukhdev sirsam 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 664341155 sukhdevsirsam NARMADA JHABUA GRAMIN BANK(508515)
389 BAIHAR MP-38-007-016-002/657-A
(BHALAPURI) 		1738007000NRG24231220231198398 24/12/2023 Kusala 1738007WL056678 Kusala 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 664341155 Kusala INDIA POST PAYMENTS BANK LIMITED(508528)
390 BAIHAR MP-38-007-016-002/673
(BHALAPURI) 		1738007000NRG24231220231198400 24/12/2023 pavan 1738007WL056678 pavan 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 664341155 pavan NARMADA JHABUA GRAMIN BANK(508515)
391 BAIHAR MP-38-007-016-002/678
(BHALAPURI) 		1738007000NRG24231220231198402 24/12/2023 anita meravi 1738007WL056678 anita meravi 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 664341155 anitameravi NARMADA JHABUA GRAMIN BANK(508515)
392 BAIHAR MP-38-007-016-002/685-A
(BHALAPURI) 		1738007000NRG24231220231198404 24/12/2023 manti bai 1738007WL056678 manti bai 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 664341155 mantibai INDIA POST PAYMENTS BANK LIMITED(508528)
393 BAIHAR MP-38-007-016-002/685-B
(BHALAPURI) 		1738007000NRG24231220231198405 24/12/2023 ANITA 1738007WL056678 ANITA 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 664341155 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
394 BAIHAR MP-38-007-016-002/689
(BHALAPURI) 		1738007000NRG24231220231198406 24/12/2023 karan singh 1738007WL056678 karan singh 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 664341155 karansingh NARMADA JHABUA GRAMIN BANK(508515)
395 BAIHAR MP-38-007-016-002/699-A
(BHALAPURI) 		1738007000NRG24231220231198407 24/12/2023 BABITA 1738007WL056678 BABITA 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 664341155 BABITA INDIA POST PAYMENTS BANK LIMITED(508528)
396 BAIHAR MP-38-007-016-002/701
(BHALAPURI) 		1738007000NRG24231220231198409 24/12/2023 surtana 1738007WL056678 surtana 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 664341155 surtana NARMADA JHABUA GRAMIN BANK(508515)
397 BAIHAR MP-38-007-016-002/707
(BHALAPURI) 		1738007000NRG24231220231198411 24/12/2023 manti bai 1738007WL056678 manti bai 00697 BKID0MG1303 884 884 Processed 12/03/2024 664341155 mantibai INDIA POST PAYMENTS BANK LIMITED(508528)
398 BAIHAR MP-38-007-016-002/710-A
(BHALAPURI) 		1738007000NRG24231220231198412 24/12/2023 hirma 1738007WL056678 hirma 00697 BKID0MG1303 1105 1105 Processed 12/03/2024 664341155 hirma INDIA POST PAYMENTS BANK LIMITED(508528)
399 BAIHAR MP-38-007-016-002/721
(BHALAPURI) 		1738007000NRG24231220231198414 24/12/2023 SEEYA BAI MERAVI 1738007WL056678 SEEYA BAI MERAVI 00697 BKID0MG1303 1105 1105 Processed 12/03/2024 664341155 SEEYABAIMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
400 BAIHAR MP-38-007-016-002/740-A
(BHALAPURI) 		1738007000NRG24231220231198415 24/12/2023 ANITA MERAVI 1738007WL056678 ANITA MERAVI 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 664341155 ANITAMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
401 BAIHAR MP-38-007-016-002/742
(BHALAPURI) 		1738007000NRG24231220231198416 24/12/2023 Sagni bai 1738007WL056678 Sagni bai 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 664341155 Sagnibai INDIA POST PAYMENTS BANK LIMITED(508528)
402 BAIHAR MP-38-007-016-002/743
(BHALAPURI) 		1738007000NRG24231220231198417 24/12/2023 nandkishor 1738007WL056678 nandkishor 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 664341155 nandkishor NARMADA JHABUA GRAMIN BANK(508515)
403 BAIHAR MP-38-007-016-002/751
(BHALAPURI) 		1738007000NRG24231220231198419 24/12/2023 santi bai 1738007WL056678 santi bai 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 664341155 santibai INDIA POST PAYMENTS BANK LIMITED(508528)
404 BAIHAR MP-38-007-016-002/757
(BHALAPURI) 		1738007000NRG24231220231198420 24/12/2023 sukhvanti meravi 1738007WL056678 sukhvanti meravi 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 664341155 sukhvantimeravi INDIA POST PAYMENTS BANK LIMITED(508528)
405 BAIHAR MP-38-007-016-002/761
(BHALAPURI) 		1738007000NRG24231220231198421 24/12/2023 kuwar singh 1738007WL056678 kuwar singh 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 664341155 kuwarsingh NARMADA JHABUA GRAMIN BANK(508515)
406 BAIHAR MP-38-007-016-002/770
(BHALAPURI) 		1738007000NRG24231220231198423 24/12/2023 sukbati bai 1738007WL056678 sukbati bai 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 664341155 sukbatibai NARMADA JHABUA GRAMIN BANK(508515)
407 BAIHAR MP-38-007-016-002/772
(BHALAPURI) 		1738007000NRG24231220231198424 24/12/2023 Dropati 1738007WL056678 Dropati 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 664341155 Dropati INDIA POST PAYMENTS BANK LIMITED(508528)
408 BAIHAR MP-38-007-016-003/700
(BHALAPURI) 		1738007000NRG24231220231198425 24/12/2023 sonkunvar 1738007WL056678 sonkunvar 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 664341155 sonkunvar NARMADA JHABUA GRAMIN BANK(508515)
409 BAIHAR MP-38-007-056-001/9370-A
(GARHI) 		1738007000NRG24241220231205451 24/12/2023 MATHURA 1738007WL056904 MATHURA 00697 BKID0MG1303 663 663 Processed 12/03/2024 664341155 MATHURA NARMADA JHABUA GRAMIN BANK(508515)
410 BAIHAR MP-38-007-056-001/9370-B
(GARHI) 		1738007000NRG24241220231205452 24/12/2023 ANITA 1738007WL056904 ANITA 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 664341155 ANITA NARMADA JHABUA GRAMIN BANK(508515)
411 BAIHAR MP-38-007-056-001/9417-B
(GARHI) 		1738007000NRG24241220231205454 24/12/2023 SARASWATI 1738007WL056904 SARASWATI 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 664341155 SARASWATI NARMADA JHABUA GRAMIN BANK(508515)
412 BAIHAR MP-38-007-056-001/9418-A
(GARHI) 		1738007000NRG24241220231205455 24/12/2023 DHANOTA 1738007WL056904 DHANOTA 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 664341155 DHANOTA NARMADA JHABUA GRAMIN BANK(508515)
413 BAIHAR MP-38-007-056-001/9442
(GARHI) 		1738007000NRG24241220231205456 24/12/2023 SAMPAT 1738007WL056904 SAMPAT 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 664341155 SAMPAT JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
414 BAIHAR MP-38-007-056-001/9442-A
(GARHI) 		1738007000NRG24241220231205458 24/12/2023 SUNITA 1738007WL056904 SUNITA 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 664341155 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
415 BAIHAR MP-38-007-056-001/9443
(GARHI) 		1738007000NRG24241220231205460 24/12/2023 AMRITA 1738007WL056904 AMRITA 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 664341155 AMRITA FINO PAYMENTS BANK LTD(608001)
SubTotal 49725 49725
416 BAIHAR MP-38-007-030-002/1410
(KARELI) 		1738007000NRG24241220231202901 24/12/2023 kiran 1738007WL056835 kiran 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664341155 kiran NARMADA JHABUA GRAMIN BANK(508515)
417 BAIHAR MP-38-007-056-001/717
(GARHI) 		1738007000NRG24241220231205450 24/12/2023 SHARAD SHRIWAS 1738007WL056904 SHARAD SHRIWAS 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664341155 SHARADSHRIWAS NARMADA JHABUA GRAMIN BANK(508515)
418 BAIHAR MP-38-007-056-001/717
(GARHI) 		1738007000NRG24241220231205449 24/12/2023 YOGENDRA 1738007WL056904 YOGENDRA 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664341155 YOGENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
419 BAIHAR MP-38-007-026-002/5977-B
(KINARDA) 		1738007000NRG24241220231203837 24/12/2023 Ramula Uikey 1738007WL056858 Ramula Uikey 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664341155 RamulaUikey FINO PAYMENTS BANK LTD(608001)
420 BAIHAR MP-38-007-026-002/5977-B
(KINARDA) 		1738007000NRG24241220231203836 24/12/2023 Sanjay Uikey 1738007WL056858 Sanjay Uikey 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664341155 SanjayUikey FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
421 BAIHAR MP-38-007-016-002/714
(BHALAPURI) 		1738007000NRG24231220231198413 24/12/2023 sunita 1738007WL056678 sunita 450001 1326 1326 Processed 12/03/2024 664341155 sunita UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 537914 537914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_241223APB_FTO_406147 48111701 1326
2 BAIHAR MP1738007_241223APB_FTO_406147 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 154479
3 BAIHAR MP1738007_241223APB_FTO_406147 Central Bank Of India CBIN0282086 SIJHORA 3315
4 BAIHAR MP1738007_241223APB_FTO_406147 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 52819
5 BAIHAR MP1738007_241223APB_FTO_406147 Indian Bank IDIB000D523 Damoh-Balaghat 5304
6 BAIHAR MP1738007_241223APB_FTO_406147 State Bank of India SBIN0001168 Baihar 3978
7 BAIHAR MP1738007_241223APB_FTO_406147 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 185640
8 BAIHAR MP1738007_241223APB_FTO_406147 State Bank of India SBIN0003506 MOHGAON 1326
9 BAIHAR MP1738007_241223APB_FTO_406147 State Bank of India SBIN0004510 MALANJKHAND 2652
10 BAIHAR MP1738007_241223APB_FTO_406147 State Bank of India SBIN0013642 PARASWADA 1326
11 BAIHAR MP1738007_241223APB_FTO_406147 State Bank of India SBIN0013652 Bichhiya Ryt 1326
12 BAIHAR MP1738007_241223APB_FTO_406147 IndusInd Bank Ltd. INDB0000509 SUKHA 663
13 BAIHAR MP1738007_241223APB_FTO_406147 IDFC Bank IDFB0041102 PIPARIYA 1326
14 BAIHAR MP1738007_241223APB_FTO_406147 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 24310
15 BAIHAR MP1738007_241223APB_FTO_406147 Fino Payments Bank Ltd FINO0001446 MP RO 28509
16 BAIHAR MP1738007_241223APB_FTO_406147 India Post Payments Bank IPOS0000001 Balaghat 13260
17 BAIHAR MP1738007_241223APB_FTO_406147 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 49725
18 BAIHAR MP1738007_241223APB_FTO_406147 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 1326
19 BAIHAR MP1738007_241223APB_FTO_406147 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 2652
20 BAIHAR MP1738007_241223APB_FTO_406147 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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