Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:48:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_171223APB_FTO_395516
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-38-007-021-002/5044
(BODA (M)) 		1738007000NRG24161220231161784 17/12/2023 anita 1738007WL055479 anita 00048 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645580861 anita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 BAIHAR MP-38-007-017-001/2075
(BIRWA) 		1738007000NRG24171220231162489 17/12/2023 kishor singh chouhan 1738007WL055506 kishor singh chouhan 00089 CBIN0282041 1326 1326 Processed 11/03/2024 645580861 kishorsinghchouhan CENTRAL BANK OF INDIA(607115)
3 BAIHAR MP-38-007-040-001/4875
(KARWAHI) 		1738007000NRG24171220231163350 17/12/2023 gayendra 1738007WL055529 gayendra 00089 CBIN0282041 2652 2652 Processed 11/03/2024 645580861 gayendra FINO PAYMENTS BANK LTD(608001)
4 BAIHAR MP-38-007-040-001/4875-A
(KARWAHI) 		1738007000NRG24171220231163351 17/12/2023 Ashok 1738007WL055529 Ashok 00089 CBIN0282041 2652 2652 Processed 11/03/2024 645580861 Ashok FINO PAYMENTS BANK LTD(608001)
5 BAIHAR MP-38-007-040-001/4958-A
(KARWAHI) 		1738007000NRG24171220231163352 17/12/2023 Mukesh 1738007WL055529 Mukesh 00089 CBIN0282041 2652 2652 Processed 11/03/2024 645580861 Mukesh FINO PAYMENTS BANK LTD(608001)
6 BAIHAR MP-38-007-040-001/4958-A
(KARWAHI) 		1738007000NRG24171220231163353 17/12/2023 Saroj 1738007WL055529 Saroj 00089 CBIN0282041 2652 2652 Rejected 12/03/2024 645580861 Aadhaar Number not Mapped to Account Number
7 BAIHAR MP-38-007-040-001/7404
(KARWAHI) 		1738007000NRG24171220231163355 17/12/2023 Maya 1738007WL055529 Maya 00089 CBIN0282041 2652 2652 Processed 11/03/2024 645580861 Maya FINO PAYMENTS BANK LTD(608001)
8 BAIHAR MP-38-007-040-001/7404
(KARWAHI) 		1738007000NRG24171220231163354 17/12/2023 Rajupuri 1738007WL055529 Rajupuri 00089 CBIN0282041 2652 2652 Processed 11/03/2024 645580861 Rajupuri FINO PAYMENTS BANK LTD(608001)
9 BAIHAR MP-38-007-040-002/6867-A
(KARWAHI) 		1738007000NRG24171220231163359 17/12/2023 Rupati 1738007WL055529 Rupati 00089 CBIN0282041 2652 2652 Processed 11/03/2024 645580861 Rupati JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
10 BAIHAR MP-38-007-040-002/7410
(KARWAHI) 		1738007000NRG24171220231163360 17/12/2023 Ravindra 1738007WL055529 Ravindra 00089 CBIN0282041 2652 2652 Processed 11/03/2024 645580861 Ravindra CENTRAL BANK OF INDIA(607115)
11 BAIHAR MP-38-007-040-002/7467
(KARWAHI) 		1738007000NRG24171220231163362 17/12/2023 Pooja 1738007WL055529 Pooja 00089 CBIN0282041 2652 2652 Processed 11/03/2024 645580861 Pooja CENTRAL BANK OF INDIA(607115)
12 BAIHAR MP-38-007-042-002/837
(SERPAR) 		1738007000NRG24171220231164029 17/12/2023 devisingh 1738007WL055542 devisingh 00089 CBIN0282041 1326 1326 Processed 11/03/2024 645580861 devisingh CENTRAL BANK OF INDIA(607115)
13 BAIHAR MP-38-007-045-002/102-A
(KANDAI) 		1738007000NRG24171220231163386 17/12/2023 Ramcharan 1738007WL055530 Ramcharan 00089 CBIN0282041 1326 1326 Processed 11/03/2024 645580861 Ramcharan CENTRAL BANK OF INDIA(607115)
14 BAIHAR MP-38-007-045-002/108-A
(KANDAI) 		1738007000NRG24171220231163389 17/12/2023 gokul 1738007WL055530 gokul 00089 CBIN0282041 1326 1326 Processed 11/03/2024 645580861 gokul CENTRAL BANK OF INDIA(607115)
15 BAIHAR MP-38-007-045-002/114
(KANDAI) 		1738007000NRG24171220231163390 17/12/2023 Samli bai 1738007WL055530 Samli bai 00089 CBIN0282041 1326 1326 Processed 11/03/2024 645580861 Samlibai CENTRAL BANK OF INDIA(607115)
16 BAIHAR MP-38-007-045-002/117
(KANDAI) 		1738007000NRG24171220231163394 17/12/2023 VIMLABAI 1738007WL055530 VIMLABAI 00089 CBIN0282041 1326 1326 Processed 11/03/2024 645580861 VIMLABAI CENTRAL BANK OF INDIA(607115)
17 BAIHAR MP-38-007-045-002/26
(KANDAI) 		1738007000NRG24171220231163367 17/12/2023 JHAMSINGH 1738007WL055529 JHAMSINGH 00089 CBIN0282041 2652 2652 Processed 11/03/2024 645580861 JHAMSINGH CENTRAL BANK OF INDIA(607115)
18 BAIHAR MP-38-007-045-002/26-A
(KANDAI) 		1738007000NRG24171220231163399 17/12/2023 hariram dhurwey 1738007WL055530 hariram dhurwey 00089 CBIN0282041 1326 1326 Processed 11/03/2024 645580861 hariramdhurwey STATE BANK OF INDIA(508548)
19 BAIHAR MP-38-007-045-002/34-A
(KANDAI) 		1738007000NRG24171220231163402 17/12/2023 BHAGWANTI 1738007WL055530 BHAGWANTI 00089 CBIN0282041 1326 1326 Processed 11/03/2024 645580861 BHAGWANTI CENTRAL BANK OF INDIA(607115)
20 BAIHAR MP-38-007-045-002/35
(KANDAI) 		1738007000NRG24171220231163369 17/12/2023 pradesh 1738007WL055529 pradesh 00089 CBIN0282041 2652 2652 Processed 11/03/2024 645580861 pradesh STATE BANK OF INDIA(508548)
21 BAIHAR MP-38-007-045-002/36-A
(KANDAI) 		1738007000NRG24171220231163405 17/12/2023 Parbati 1738007WL055530 Parbati 00089 CBIN0282041 1326 1326 Processed 11/03/2024 645580861 Parbati CENTRAL BANK OF INDIA(607115)
22 BAIHAR MP-38-007-045-002/51
(KANDAI) 		1738007000NRG24171220231163408 17/12/2023 Baishakhu 1738007WL055530 Baishakhu 00089 CBIN0282041 1326 1326 Processed 11/03/2024 645580861 Baishakhu CENTRAL BANK OF INDIA(607115)
23 BAIHAR MP-38-007-045-002/51-A
(KANDAI) 		1738007000NRG24171220231163409 17/12/2023 chamru 1738007WL055530 chamru 00089 CBIN0282041 442 442 Processed 11/03/2024 645580861 chamru CENTRAL BANK OF INDIA(607115)
24 BAIHAR MP-38-007-045-002/71
(KANDAI) 		1738007000NRG24171220231163417 17/12/2023 LATA BAI 1738007WL055530 LATA BAI 00089 CBIN0282041 1326 1326 Processed 11/03/2024 645580861 LATABAI CENTRAL BANK OF INDIA(607115)
25 BAIHAR MP-38-007-045-002/7218
(KANDAI) 		1738007000NRG24171220231163422 17/12/2023 devki 1738007WL055530 devki 00089 CBIN0282041 1326 1326 Processed 11/03/2024 645580861 devki CENTRAL BANK OF INDIA(607115)
26 BAIHAR MP-38-007-045-002/99-A
(KANDAI) 		1738007000NRG24171220231163443 17/12/2023 kamla 1738007WL055530 kamla 00089 CBIN0282041 1326 1326 Processed 11/03/2024 645580861 kamla CENTRAL BANK OF INDIA(607115)
SubTotal 46852 46852
27 BAIHAR MP-38-007-045-002/101
(KANDAI) 		1738007000NRG24171220231163384 17/12/2023 naseb 1738007WL055530 naseb 00089 CBIN0282832 1326 1326 Processed 11/03/2024 645580861 naseb STATE BANK OF INDIA(508548)
28 BAIHAR MP-38-007-045-002/115-A
(KANDAI) 		1738007000NRG24171220231163392 17/12/2023 Bhavansingh 1738007WL055530 Bhavansingh 00089 CBIN0282832 1326 1326 Processed 11/03/2024 645580861 Bhavansingh CENTRAL BANK OF INDIA(607115)
29 BAIHAR MP-38-007-045-002/118
(KANDAI) 		1738007000NRG24171220231163395 17/12/2023 shadin 1738007WL055530 shadin 00089 CBIN0282832 1326 1326 Processed 11/03/2024 645580861 shadin CENTRAL BANK OF INDIA(607115)
30 BAIHAR MP-38-007-045-002/122
(KANDAI) 		1738007000NRG24171220231163397 17/12/2023 Sarvan 1738007WL055530 Sarvan 00089 CBIN0282832 1326 1326 Processed 11/03/2024 645580861 Sarvan CENTRAL BANK OF INDIA(607115)
31 BAIHAR MP-38-007-045-002/28
(KANDAI) 		1738007000NRG24171220231163400 17/12/2023 sampat 1738007WL055530 sampat 00089 CBIN0282832 1326 1326 Processed 11/03/2024 645580861 sampat GENERAL POST OFFICE(607245)
32 BAIHAR MP-38-007-045-002/34
(KANDAI) 		1738007000NRG24171220231163368 17/12/2023 bundelsingh 1738007WL055529 bundelsingh 00089 CBIN0282832 2652 2652 Processed 11/03/2024 645580861 bundelsingh CENTRAL BANK OF INDIA(607115)
33 BAIHAR MP-38-007-045-002/81
(KANDAI) 		1738007000NRG24171220231163431 17/12/2023 sarasvati 1738007WL055530 sarasvati 00089 CBIN0282832 1326 1326 Processed 11/03/2024 645580861 sarasvati CENTRAL BANK OF INDIA(607115)
34 BAIHAR MP-38-007-045-002/82
(KANDAI) 		1738007000NRG24171220231163432 17/12/2023 bundiyabai 1738007WL055530 bundiyabai 00089 CBIN0282832 1326 1326 Processed 11/03/2024 645580861 bundiyabai STATE BANK OF INDIA(508548)
35 BAIHAR MP-38-007-045-002/83-A
(KANDAI) 		1738007000NRG24171220231163434 17/12/2023 ramsingh dhurwey 1738007WL055530 ramsingh dhurwey 00089 CBIN0282832 1326 1326 Processed 11/03/2024 645580861 ramsinghdhurwey STATE BANK OF INDIA(508548)
36 BAIHAR MP-38-007-045-002/91
(KANDAI) 		1738007000NRG24171220231163437 17/12/2023 antlal 1738007WL055530 antlal 00089 CBIN0282832 1326 1326 Processed 11/03/2024 645580861 antlal CENTRAL BANK OF INDIA(607115)
37 BAIHAR MP-38-007-045-002/91
(KANDAI) 		1738007000NRG24171220231163438 17/12/2023 sangeeta 1738007WL055530 sangeeta 00089 CBIN0282832 1326 1326 Processed 11/03/2024 645580861 sangeeta STATE BANK OF INDIA(508548)
38 BAIHAR MP-38-007-045-002/95
(KANDAI) 		1738007000NRG24171220231163439 17/12/2023 aitobai 1738007WL055530 aitobai 00089 CBIN0282832 1326 1326 Processed 11/03/2024 645580861 aitobai CENTRAL BANK OF INDIA(607115)
SubTotal 17238 17238
39 BAIHAR MP-38-007-017-001/1783-A
(BIRWA) 		1738007000NRG24171220231162410 17/12/2023 SUNITA 1738007WL055506 SUNITA 00415 SBIN0001168 1105 1105 Rejected 12/03/2024 645580861 Aadhaar Number not Mapped to Account Number
40 BAIHAR MP-38-007-017-001/1796
(BIRWA) 		1738007000NRG24171220231162412 17/12/2023 SURMAN BAI 1738007WL055506 SURMAN BAI 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645580861 SURMANBAI STATE BANK OF INDIA(508548)
41 BAIHAR MP-38-007-017-001/1797
(BIRWA) 		1738007000NRG24171220231162413 17/12/2023 somlal taram 1738007WL055506 somlal taram 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645580861 somlaltaram STATE BANK OF INDIA(508548)
42 BAIHAR MP-38-007-017-001/1824
(BIRWA) 		1738007000NRG24171220231162414 17/12/2023 rajendra 1738007WL055506 rajendra 00415 SBIN0001168 1105 1105 Processed 11/03/2024 645580861 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
43 BAIHAR MP-38-007-017-001/1825
(BIRWA) 		1738007000NRG24171220231162415 17/12/2023 KISHANSINGH 1738007WL055506 KISHANSINGH 00415 SBIN0001168 884 884 Processed 11/03/2024 645580861 KISHANSINGH STATE BANK OF INDIA(508548)
44 BAIHAR MP-38-007-017-001/1826-A
(BIRWA) 		1738007000NRG24171220231162416 17/12/2023 prem singh pusham 1738007WL055506 prem singh pusham 00415 SBIN0001168 884 884 Processed 11/03/2024 645580861 premsinghpusham INDIA POST PAYMENTS BANK LIMITED(508528)
45 BAIHAR MP-38-007-017-001/1829-A
(BIRWA) 		1738007000NRG24171220231162417 17/12/2023 dhaniram 1738007WL055506 dhaniram 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645580861 dhaniram STATE BANK OF INDIA(508548)
46 BAIHAR MP-38-007-017-001/1831
(BIRWA) 		1738007000NRG24171220231162418 17/12/2023 DASHVANTI BA 1738007WL055506 DASHVANTI BA 00415 SBIN0001168 663 663 Processed 11/03/2024 645580861 DASHVANTIBA STATE BANK OF INDIA(508548)
47 BAIHAR MP-38-007-017-001/1832
(BIRWA) 		1738007000NRG24171220231162419 17/12/2023 dup singh 1738007WL055506 dup singh 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645580861 dupsingh STATE BANK OF INDIA(508548)
48 BAIHAR MP-38-007-017-001/1832-A
(BIRWA) 		1738007000NRG24171220231162420 17/12/2023 SURAT SINGH 1738007WL055506 SURAT SINGH 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645580861 SURATSINGH STATE BANK OF INDIA(508548)
49 BAIHAR MP-38-007-017-001/1835-A
(BIRWA) 		1738007000NRG24171220231162421 17/12/2023 ramlal 1738007WL055506 ramlal 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645580861 ramlal STATE BANK OF INDIA(508548)
50 BAIHAR MP-38-007-017-001/1836-A
(BIRWA) 		1738007000NRG24171220231162422 17/12/2023 dhup singh 1738007WL055506 dhup singh 00415 SBIN0001168 1105 1105 Processed 11/03/2024 645580861 dhupsingh STATE BANK OF INDIA(508548)
51 BAIHAR MP-38-007-017-001/1844
(BIRWA) 		1738007000NRG24171220231162423 17/12/2023 shyambati markam 1738007WL055506 shyambati markam 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645580861 shyambatimarkam STATE BANK OF INDIA(508548)
52 BAIHAR MP-38-007-017-001/1848
(BIRWA) 		1738007000NRG24171220231162424 17/12/2023 SHILU PUSHAM 1738007WL055506 SHILU PUSHAM 00415 SBIN0001168 1105 1105 Processed 11/03/2024 645580861 SHILUPUSHAM STATE BANK OF INDIA(508548)
53 BAIHAR MP-38-007-017-001/1850
(BIRWA) 		1738007000NRG24171220231162426 17/12/2023 santu singh 1738007WL055506 santu singh 00415 SBIN0001168 1105 1105 Processed 11/03/2024 645580861 santusingh STATE BANK OF INDIA(508548)
54 BAIHAR MP-38-007-017-001/1850
(BIRWA) 		1738007000NRG24171220231162425 17/12/2023 SHUSHILA BAI 1738007WL055506 SHUSHILA BAI 00415 SBIN0001168 1105 1105 Processed 11/03/2024 645580861 SHUSHILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 BAIHAR MP-38-007-017-001/1851-A
(BIRWA) 		1738007000NRG24171220231162427 17/12/2023 rajkumari 1738007WL055506 rajkumari 00415 SBIN0001168 1105 1105 Processed 11/03/2024 645580861 rajkumari STATE BANK OF INDIA(508548)
56 BAIHAR MP-38-007-017-001/1857
(BIRWA) 		1738007000NRG24171220231162429 17/12/2023 jugan bai 1738007WL055506 jugan bai 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645580861 juganbai STATE BANK OF INDIA(508548)
57 BAIHAR MP-38-007-017-001/1861
(BIRWA) 		1738007000NRG24171220231162430 17/12/2023 dhankuwar 1738007WL055506 dhankuwar 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645580861 dhankuwar STATE BANK OF INDIA(508548)
58 BAIHAR MP-38-007-017-001/1861
(BIRWA) 		1738007000NRG24171220231162431 17/12/2023 sunher 1738007WL055506 sunher 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645580861 sunher STATE BANK OF INDIA(508548)
59 BAIHAR MP-38-007-017-001/1862-B
(BIRWA) 		1738007000NRG24171220231162432 17/12/2023 HEMBATI MERAVI 1738007WL055506 HEMBATI MERAVI 00415 SBIN0001168 1105 1105 Processed 11/03/2024 645580861 HEMBATIMERAVI STATE BANK OF INDIA(508548)
60 BAIHAR MP-38-007-017-001/1862-C
(BIRWA) 		1738007000NRG24171220231162434 17/12/2023 NIRMALA MERAVI 1738007WL055506 NIRMALA MERAVI 00415 SBIN0001168 884 884 Processed 11/03/2024 645580861 NIRMALAMERAVI STATE BANK OF INDIA(508548)
61 BAIHAR MP-38-007-017-001/1862-C
(BIRWA) 		1738007000NRG24171220231162433 17/12/2023 SHREIRAM MERAVI 1738007WL055506 SHREIRAM MERAVI 00415 SBIN0001168 442 442 Processed 11/03/2024 645580861 SHREIRAMMERAVI STATE BANK OF INDIA(508548)
62 BAIHAR MP-38-007-017-001/1868
(BIRWA) 		1738007000NRG24171220231162435 17/12/2023 divariya singh 1738007WL055506 divariya singh 00415 SBIN0001168 1105 1105 Processed 11/03/2024 645580861 divariyasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
63 BAIHAR MP-38-007-017-001/1868
(BIRWA) 		1738007000NRG24171220231162436 17/12/2023 Kamli Pattavi 1738007WL055506 Kamli Pattavi 00415 SBIN0001168 442 442 Processed 11/03/2024 645580861 KamliPattavi STATE BANK OF INDIA(508548)
64 BAIHAR MP-38-007-017-001/1881
(BIRWA) 		1738007000NRG24171220231162437 17/12/2023 ramkali bai 1738007WL055506 ramkali bai 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645580861 ramkalibai STATE BANK OF INDIA(508548)
65 BAIHAR MP-38-007-017-001/1897
(BIRWA) 		1738007000NRG24171220231162438 17/12/2023 urmila 1738007WL055506 urmila 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645580861 urmila STATE BANK OF INDIA(508548)
66 BAIHAR MP-38-007-017-001/1897-B
(BIRWA) 		1738007000NRG24171220231162439 17/12/2023 savita bai armo 1738007WL055506 savita bai armo 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645580861 savitabaiarmo STATE BANK OF INDIA(508548)
67 BAIHAR MP-38-007-017-001/1900
(BIRWA) 		1738007000NRG24171220231162440 17/12/2023 LAXMI BAI 1738007WL055506 LAXMI BAI 00415 SBIN0001168 1105 1105 Processed 11/03/2024 645580861 LAXMIBAI STATE BANK OF INDIA(508548)
68 BAIHAR MP-38-007-017-001/1901
(BIRWA) 		1738007000NRG24171220231162441 17/12/2023 fuleshwari 1738007WL055506 fuleshwari 00415 SBIN0001168 1105 1105 Processed 11/03/2024 645580861 fuleshwari STATE BANK OF INDIA(508548)
69 BAIHAR MP-38-007-017-001/1903
(BIRWA) 		1738007000NRG24171220231162442 17/12/2023 bisram 1738007WL055506 bisram 00415 SBIN0001168 1105 1105 Processed 11/03/2024 645580861 bisram STATE BANK OF INDIA(508548)
70 BAIHAR MP-38-007-017-001/1903
(BIRWA) 		1738007000NRG24171220231162443 17/12/2023 ISHVARI 1738007WL055506 ISHVARI 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645580861 ISHVARI STATE BANK OF INDIA(508548)
71 BAIHAR MP-38-007-017-001/1904
(BIRWA) 		1738007000NRG24171220231162444 17/12/2023 GARJAN 1738007WL055506 GARJAN 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645580861 GARJAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
72 BAIHAR MP-38-007-017-001/1904
(BIRWA) 		1738007000NRG24171220231162445 17/12/2023 KAMA BAI 1738007WL055506 KAMA BAI 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645580861 KAMABAI STATE BANK OF INDIA(508548)
73 BAIHAR MP-38-007-017-001/1905
(BIRWA) 		1738007000NRG24171220231162447 17/12/2023 bhagrati 1738007WL055506 bhagrati 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645580861 bhagrati STATE BANK OF INDIA(508548)
74 BAIHAR MP-38-007-017-001/1905
(BIRWA) 		1738007000NRG24171220231162446 17/12/2023 RESHAM SINGH 1738007WL055506 RESHAM SINGH 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645580861 RESHAMSINGH STATE BANK OF INDIA(508548)
75 BAIHAR MP-38-007-017-001/1910
(BIRWA) 		1738007000NRG24171220231162448 17/12/2023 SUNITA MARKAM 1738007WL055506 SUNITA MARKAM 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645580861 SUNITAMARKAM STATE BANK OF INDIA(508548)
76 BAIHAR MP-38-007-017-001/1912
(BIRWA) 		1738007000NRG24171220231162451 17/12/2023 ANJULATA 1738007WL055506 ANJULATA 00415 SBIN0001168 663 663 Processed 11/03/2024 645580861 ANJULATA STATE BANK OF INDIA(508548)
77 BAIHAR MP-38-007-017-001/1912
(BIRWA) 		1738007000NRG24171220231162449 17/12/2023 bajro bai 1738007WL055506 bajro bai 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645580861 bajrobai STATE BANK OF INDIA(508548)
78 BAIHAR MP-38-007-017-001/1912
(BIRWA) 		1738007000NRG24171220231162450 17/12/2023 chetan singh 1738007WL055506 chetan singh 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645580861 chetansingh STATE BANK OF INDIA(508548)
79 BAIHAR MP-38-007-017-001/1913
(BIRWA) 		1738007000NRG24171220231162453 17/12/2023 aalha singh 1738007WL055506 aalha singh 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645580861 aalhasingh STATE BANK OF INDIA(508548)
80 BAIHAR MP-38-007-017-001/1913
(BIRWA) 		1738007000NRG24171220231162452 17/12/2023 manoti bai 1738007WL055506 manoti bai 00415 SBIN0001168 1326 1326 Rejected 11/03/2024 645580861 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 BAIHAR MP-38-007-017-001/1920
(BIRWA) 		1738007000NRG24171220231162454 17/12/2023 amrotin bai 1738007WL055506 amrotin bai 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645580861 amrotinbai STATE BANK OF INDIA(508548)
82 BAIHAR MP-38-007-017-001/1920-A
(BIRWA) 		1738007000NRG24171220231162455 17/12/2023 HARISHCHAND MARSKOLE 1738007WL055506 HARISHCHAND MARSKOLE 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645580861 HARISHCHANDMARSKOLE STATE BANK OF INDIA(508548)
83 BAIHAR MP-38-007-017-001/1921
(BIRWA) 		1738007000NRG24171220231162456 17/12/2023 imla bai 1738007WL055506 imla bai 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645580861 imlabai STATE BANK OF INDIA(508548)
84 BAIHAR MP-38-007-017-001/1922-A
(BIRWA) 		1738007000NRG24171220231162458 17/12/2023 kaushal bai 1738007WL055506 kaushal bai 00415 SBIN0001168 1105 1105 Processed 11/03/2024 645580861 kaushalbai STATE BANK OF INDIA(508548)
85 BAIHAR MP-38-007-017-001/1923
(BIRWA) 		1738007000NRG24171220231162460 17/12/2023 bindu 1738007WL055506 bindu 00415 SBIN0001168 1105 1105 Processed 11/03/2024 645580861 bindu CENTRAL BANK OF INDIA(607115)
86 BAIHAR MP-38-007-017-001/1923
(BIRWA) 		1738007000NRG24171220231162459 17/12/2023 SHYAMA BAI 1738007WL055506 SHYAMA BAI 00415 SBIN0001168 1105 1105 Processed 11/03/2024 645580861 SHYAMABAI STATE BANK OF INDIA(508548)
87 BAIHAR MP-38-007-017-001/1923
(BIRWA) 		1738007000NRG24171220231162461 17/12/2023 sukhbati pusham 1738007WL055506 sukhbati pusham 00415 SBIN0001168 1105 1105 Processed 11/03/2024 645580861 sukhbatipusham STATE BANK OF INDIA(508548)
88 BAIHAR MP-38-007-017-001/1932
(BIRWA) 		1738007000NRG24171220231162462 17/12/2023 MENKA BAI PUSHAM 1738007WL055506 MENKA BAI PUSHAM 00415 SBIN0001168 1105 1105 Processed 11/03/2024 645580861 MENKABAIPUSHAM STATE BANK OF INDIA(508548)
89 BAIHAR MP-38-007-017-001/1940
(BIRWA) 		1738007000NRG24171220231162463 17/12/2023 kishan singh 1738007WL055506 kishan singh 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645580861 kishansingh STATE BANK OF INDIA(508548)
90 BAIHAR MP-38-007-017-001/1941
(BIRWA) 		1738007000NRG24171220231162464 17/12/2023 SUKALI BAI 1738007WL055506 SUKALI BAI 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645580861 SUKALIBAI STATE BANK OF INDIA(508548)
91 BAIHAR MP-38-007-017-001/1943
(BIRWA) 		1738007000NRG24171220231162465 17/12/2023 shanti bai 1738007WL055506 shanti bai 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645580861 shantibai STATE BANK OF INDIA(508548)
92 BAIHAR MP-38-007-017-001/1943-A
(BIRWA) 		1738007000NRG24171220231162466 17/12/2023 Hira singh 1738007WL055506 Hira singh 00415 SBIN0001168 1105 1105 Processed 11/03/2024 645580861 Hirasingh STATE BANK OF INDIA(508548)
93 BAIHAR MP-38-007-017-001/1944
(BIRWA) 		1738007000NRG24171220231162467 17/12/2023 GUHARI SINGH 1738007WL055506 GUHARI SINGH 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645580861 GUHARISINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
94 BAIHAR MP-38-007-017-001/1944
(BIRWA) 		1738007000NRG24171220231162469 17/12/2023 jagotin bai 1738007WL055506 jagotin bai 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645580861 jagotinbai STATE BANK OF INDIA(508548)
95 BAIHAR MP-38-007-017-001/1944
(BIRWA) 		1738007000NRG24171220231162468 17/12/2023 JUGAN BAI 1738007WL055506 JUGAN BAI 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645580861 JUGANBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
96 BAIHAR MP-38-007-017-001/1959
(BIRWA) 		1738007000NRG24171220231162470 17/12/2023 budhiyaro bai 1738007WL055506 budhiyaro bai 00415 SBIN0001168 884 884 Processed 11/03/2024 645580861 budhiyarobai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
97 BAIHAR MP-38-007-017-001/1960
(BIRWA) 		1738007000NRG24171220231162471 17/12/2023 mahesh singh 1738007WL055506 mahesh singh 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645580861 maheshsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
98 BAIHAR MP-38-007-017-001/1965
(BIRWA) 		1738007000NRG24171220231162472 17/12/2023 shyamraj 1738007WL055506 shyamraj 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645580861 shyamraj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
99 BAIHAR MP-38-007-017-001/1967
(BIRWA) 		1738007000NRG24171220231162473 17/12/2023 shyambati bai 1738007WL055506 shyambati bai 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645580861 shyambatibai STATE BANK OF INDIA(508548)
100 BAIHAR MP-38-007-017-001/1970
(BIRWA) 		1738007000NRG24171220231162474 17/12/2023 MAHASINGH 1738007WL055506 MAHASINGH 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645580861 MAHASINGH STATE BANK OF INDIA(508548)
101 BAIHAR MP-38-007-017-001/1993-A
(BIRWA) 		1738007000NRG24171220231162475 17/12/2023 dayal singh 1738007WL055506 dayal singh 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645580861 dayalsingh STATE BANK OF INDIA(508548)
102 BAIHAR MP-38-007-017-001/1993-A
(BIRWA) 		1738007000NRG24171220231162476 17/12/2023 sima bai 1738007WL055506 sima bai 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645580861 simabai STATE BANK OF INDIA(508548)
103 BAIHAR MP-38-007-017-001/1997
(BIRWA) 		1738007000NRG24171220231162477 17/12/2023 RAKHIYA 1738007WL055506 RAKHIYA 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645580861 RAKHIYA STATE BANK OF INDIA(508548)
104 BAIHAR MP-38-007-017-001/1997-A
(BIRWA) 		1738007000NRG24171220231162478 17/12/2023 SHAILKUMARI 1738007WL055506 SHAILKUMARI 00415 SBIN0001168 884 884 Processed 11/03/2024 645580861 SHAILKUMARI STATE BANK OF INDIA(508548)
105 BAIHAR MP-38-007-017-001/2007
(BIRWA) 		1738007000NRG24171220231162479 17/12/2023 malti bai 1738007WL055506 malti bai 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645580861 maltibai STATE BANK OF INDIA(508548)
106 BAIHAR MP-38-007-017-001/2012-A
(BIRWA) 		1738007000NRG24171220231162480 17/12/2023 laxman 1738007WL055506 laxman 00415 SBIN0001168 663 663 Processed 11/03/2024 645580861 laxman STATE BANK OF INDIA(508548)
107 BAIHAR MP-38-007-017-001/2019
(BIRWA) 		1738007000NRG24171220231162482 17/12/2023 manisha 1738007WL055506 manisha 00415 SBIN0001168 1105 1105 Processed 11/03/2024 645580861 manisha STATE BANK OF INDIA(508548)
108 BAIHAR MP-38-007-017-001/2019
(BIRWA) 		1738007000NRG24171220231162481 17/12/2023 sanju aingh 1738007WL055506 sanju aingh 00415 SBIN0001168 1105 1105 Processed 11/03/2024 645580861 sanjuaingh STATE BANK OF INDIA(508548)
109 BAIHAR MP-38-007-017-001/2045
(BIRWA) 		1738007000NRG24171220231162483 17/12/2023 KAMLA BAI 1738007WL055506 KAMLA BAI 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645580861 KAMLABAI STATE BANK OF INDIA(508548)
110 BAIHAR MP-38-007-017-001/2045-A
(BIRWA) 		1738007000NRG24171220231162484 17/12/2023 kavita tandiya 1738007WL055506 kavita tandiya 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645580861 kavitatandiya STATE BANK OF INDIA(508548)
111 BAIHAR MP-38-007-017-001/2056-A
(BIRWA) 		1738007000NRG24171220231162485 17/12/2023 shila bai panchtilak 1738007WL055506 shila bai panchtilak 00415 SBIN0001168 663 663 Processed 11/03/2024 645580861 shilabaipanchtilak STATE BANK OF INDIA(508548)
112 BAIHAR MP-38-007-017-001/2067
(BIRWA) 		1738007000NRG24171220231162486 17/12/2023 gyanbati bai 1738007WL055506 gyanbati bai 00415 SBIN0001168 1105 1105 Processed 11/03/2024 645580861 gyanbatibai STATE BANK OF INDIA(508548)
113 BAIHAR MP-38-007-017-001/2074
(BIRWA) 		1738007000NRG24171220231162487 17/12/2023 samharo bai 1738007WL055506 samharo bai 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645580861 samharobai STATE BANK OF INDIA(508548)
114 BAIHAR MP-38-007-017-001/2098
(BIRWA) 		1738007000NRG24171220231162491 17/12/2023 sohan singh 1738007WL055506 sohan singh 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645580861 sohansingh STATE BANK OF INDIA(508548)
115 BAIHAR MP-38-007-017-001/2098
(BIRWA) 		1738007000NRG24171220231162490 17/12/2023 sombati bai 1738007WL055506 sombati bai 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645580861 sombatibai STATE BANK OF INDIA(508548)
116 BAIHAR MP-38-007-017-001/2098-C
(BIRWA) 		1738007000NRG24171220231162493 17/12/2023 bhagvanti bai tekam 1738007WL055506 bhagvanti bai tekam 00415 SBIN0001168 884 884 Processed 11/03/2024 645580861 bhagvantibaitekam STATE BANK OF INDIA(508548)
117 BAIHAR MP-38-007-017-001/2098-C
(BIRWA) 		1738007000NRG24171220231162492 17/12/2023 nohar singh 1738007WL055506 nohar singh 00415 SBIN0001168 884 884 Processed 11/03/2024 645580861 noharsingh STATE BANK OF INDIA(508548)
118 BAIHAR MP-38-007-017-001/2106
(BIRWA) 		1738007000NRG24171220231162494 17/12/2023 ramesh 1738007WL055506 ramesh 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645580861 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
119 BAIHAR MP-38-007-017-001/2109
(BIRWA) 		1738007000NRG24171220231162495 17/12/2023 jhamsingh 1738007WL055506 jhamsingh 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645580861 jhamsingh STATE BANK OF INDIA(508548)
120 BAIHAR MP-38-007-017-001/2109
(BIRWA) 		1738007000NRG24171220231162496 17/12/2023 SHUSHILA BAI 1738007WL055506 SHUSHILA BAI 00415 SBIN0001168 1105 1105 Processed 11/03/2024 645580861 SHUSHILABAI STATE BANK OF INDIA(508548)
121 BAIHAR MP-38-007-017-001/2116
(BIRWA) 		1738007000NRG24171220231162497 17/12/2023 ramsula bai 1738007WL055506 ramsula bai 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645580861 ramsulabai STATE BANK OF INDIA(508548)
122 BAIHAR MP-38-007-017-001/2131
(BIRWA) 		1738007000NRG24171220231162498 17/12/2023 pradip 1738007WL055506 pradip 00415 SBIN0001168 1105 1105 Processed 11/03/2024 645580861 pradip STATE BANK OF INDIA(508548)
123 BAIHAR MP-38-007-021-001/2001-B
(BODA (M)) 		1738007000NRG24161220231161734 17/12/2023 Shahil das tandiya 1738007WL055479 Shahil das tandiya 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645580861 Shahildastandiya FINO PAYMENTS BANK LTD(608001)
124 BAIHAR MP-38-007-021-001/38-D
(BODA (M)) 		1738007000NRG24161220231161737 17/12/2023 Rajesh das 1738007WL055479 Rajesh das 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645580861 Rajeshdas STATE BANK OF INDIA(508548)
125 BAIHAR MP-38-007-021-001/8798-B
(BODA (M)) 		1738007000NRG24161220231161743 17/12/2023 Kamalbati 1738007WL055479 Kamalbati 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645580861 Kamalbati STATE BANK OF INDIA(508548)
126 BAIHAR MP-38-007-021-001/8808-C
(BODA (M)) 		1738007000NRG24161220231161750 17/12/2023 Ruplal yadav 1738007WL055479 Ruplal yadav 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645580861 Ruplalyadav FINO PAYMENTS BANK LTD(608001)
127 BAIHAR MP-38-007-021-002/44444-A
(BODA (M)) 		1738007000NRG24161220231161772 17/12/2023 Shunil dhurwey 1738007WL055479 Shunil dhurwey 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645580861 Shunildhurwey STATE BANK OF INDIA(508548)
128 BAIHAR MP-38-007-021-002/5041
(BODA (M)) 		1738007000NRG24161220231161782 17/12/2023 bijan 1738007WL055479 bijan 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645580861 bijan STATE BANK OF INDIA(508548)
129 BAIHAR MP-38-007-021-002/5070
(BODA (M)) 		1738007000NRG24161220231161787 17/12/2023 Sukanta bai dhurwey 1738007WL055479 Sukanta bai dhurwey 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645580861 Sukantabaidhurwey STATE BANK OF INDIA(508548)
130 BAIHAR MP-38-007-021-002/5114
(BODA (M)) 		1738007000NRG24161220231161790 17/12/2023 basanti bai dhurwey 1738007WL055479 basanti bai dhurwey 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645580861 basantibaidhurwey STATE BANK OF INDIA(508548)
131 BAIHAR MP-38-007-021-002/5136
(BODA (M)) 		1738007000NRG24161220231161791 17/12/2023 Bhaga bai 1738007WL055479 Bhaga bai 00415 SBIN0001168 884 884 Processed 11/03/2024 645580861 Bhagabai STATE BANK OF INDIA(508548)
132 BAIHAR MP-38-007-021-002/5177
(BODA (M)) 		1738007000NRG24161220231161799 17/12/2023 Shusila bai dhurwey 1738007WL055479 Shusila bai dhurwey 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645580861 Shusilabaidhurwey STATE BANK OF INDIA(508548)
133 BAIHAR MP-38-007-021-002/5555-B
(BODA (M)) 		1738007000NRG24161220231161802 17/12/2023 Nainbati 1738007WL055479 Nainbati 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645580861 Nainbati STATE BANK OF INDIA(508548)
134 BAIHAR MP-38-007-021-002/5555-C
(BODA (M)) 		1738007000NRG24161220231161803 17/12/2023 Saroj dhurwey 1738007WL055479 Saroj dhurwey 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645580861 Sarojdhurwey STATE BANK OF INDIA(508548)
135 BAIHAR MP-38-007-021-002/7000
(BODA (M)) 		1738007000NRG24161220231161806 17/12/2023 pINTU YADAV 1738007WL055479 pINTU YADAV 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645580861 pINTUYADAV STATE BANK OF INDIA(508548)
136 BAIHAR MP-38-007-040-001/7468
(KARWAHI) 		1738007000NRG24171220231163356 17/12/2023 Sanjay 1738007WL055529 Sanjay 00415 SBIN0001168 2652 2652 Processed 11/03/2024 645580861 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
137 BAIHAR MP-38-007-040-001/7468
(KARWAHI) 		1738007000NRG24171220231163357 17/12/2023 YASHODA 1738007WL055529 YASHODA 00415 SBIN0001168 2652 2652 Processed 11/03/2024 645580861 YASHODA STATE BANK OF INDIA(508548)
138 BAIHAR MP-38-007-040-002/6856
(KARWAHI) 		1738007000NRG24171220231163358 17/12/2023 Fulbati 1738007WL055529 Fulbati 00415 SBIN0001168 2652 2652 Processed 11/03/2024 645580861 Fulbati STATE BANK OF INDIA(508548)
139 BAIHAR MP-38-007-040-002/7467
(KARWAHI) 		1738007000NRG24171220231163361 17/12/2023 Lovekush 1738007WL055529 Lovekush 00415 SBIN0001168 2652 2652 Processed 11/03/2024 645580861 Lovekush INDIA POST PAYMENTS BANK LIMITED(508528)
140 BAIHAR MP-38-007-042-002/1003
(SERPAR) 		1738007000NRG24171220231164014 17/12/2023 urmila 1738007WL055542 urmila 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645580861 urmila STATE BANK OF INDIA(508548)
141 BAIHAR MP-38-007-042-002/1008
(SERPAR) 		1738007000NRG24171220231164015 17/12/2023 prabha 1738007WL055542 prabha 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645580861 prabha STATE BANK OF INDIA(508548)
142 BAIHAR MP-38-007-042-002/1065
(SERPAR) 		1738007000NRG24171220231164016 17/12/2023 savita 1738007WL055542 savita 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645580861 savita STATE BANK OF INDIA(508548)
143 BAIHAR MP-38-007-042-002/2936
(SERPAR) 		1738007000NRG24171220231164017 17/12/2023 SARLA 1738007WL055542 SARLA 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645580861 SARLA STATE BANK OF INDIA(508548)
144 BAIHAR MP-38-007-042-002/5738
(SERPAR) 		1738007000NRG24171220231164018 17/12/2023 shashikala 1738007WL055542 shashikala 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645580861 shashikala FINO PAYMENTS BANK LTD(608001)
145 BAIHAR MP-38-007-042-002/5739
(SERPAR) 		1738007000NRG24171220231164019 17/12/2023 raywanti 1738007WL055542 raywanti 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645580861 raywanti FINO PAYMENTS BANK LTD(608001)
146 BAIHAR MP-38-007-042-002/5742
(SERPAR) 		1738007000NRG24171220231164021 17/12/2023 Manju Bisen 1738007WL055542 Manju Bisen 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645580861 ManjuBisen FINO PAYMENTS BANK LTD(608001)
147 BAIHAR MP-38-007-042-002/5742
(SERPAR) 		1738007000NRG24171220231164020 17/12/2023 Sombata 1738007WL055542 Sombata 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645580861 Sombata FINO PAYMENTS BANK LTD(608001)
148 BAIHAR MP-38-007-042-002/5743
(SERPAR) 		1738007000NRG24171220231164022 17/12/2023 bharalal 1738007WL055542 bharalal 00415 SBIN0001168 221 221 Processed 11/03/2024 645580861 bharalal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
149 BAIHAR MP-38-007-042-002/5743
(SERPAR) 		1738007000NRG24171220231164023 17/12/2023 sukvan 1738007WL055542 sukvan 00415 SBIN0001168 221 221 Processed 11/03/2024 645580861 sukvan STATE BANK OF INDIA(508548)
150 BAIHAR MP-38-007-042-002/5745
(SERPAR) 		1738007000NRG24171220231164024 17/12/2023 shyamkali 1738007WL055542 shyamkali 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645580861 shyamkali STATE BANK OF INDIA(508548)
151 BAIHAR MP-38-007-042-002/5748
(SERPAR) 		1738007000NRG24171220231164025 17/12/2023 ganesh 1738007WL055542 ganesh 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645580861 ganesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
152 BAIHAR MP-38-007-042-002/5752
(SERPAR) 		1738007000NRG24171220231164026 17/12/2023 emla 1738007WL055542 emla 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645580861 emla STATE BANK OF INDIA(508548)
153 BAIHAR MP-38-007-042-002/836
(SERPAR) 		1738007000NRG24171220231164028 17/12/2023 santlal 1738007WL055542 santlal 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645580861 santlal STATE BANK OF INDIA(508548)
154 BAIHAR MP-38-007-042-002/837
(SERPAR) 		1738007000NRG24171220231164030 17/12/2023 buddho bai 1738007WL055542 buddho bai 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645580861 buddhobai STATE BANK OF INDIA(508548)
155 BAIHAR MP-38-007-042-002/838
(SERPAR) 		1738007000NRG24171220231164031 17/12/2023 HAJARILAL 1738007WL055542 HAJARILAL 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645580861 HAJARILAL STATE BANK OF INDIA(508548)
156 BAIHAR MP-38-007-042-002/838-D
(SERPAR) 		1738007000NRG24171220231164032 17/12/2023 anita 1738007WL055542 anita 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645580861 anita STATE BANK OF INDIA(508548)
157 BAIHAR MP-38-007-042-002/853
(SERPAR) 		1738007000NRG24171220231164033 17/12/2023 sohan 1738007WL055542 sohan 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645580861 sohan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
158 BAIHAR MP-38-007-042-002/860
(SERPAR) 		1738007000NRG24171220231164035 17/12/2023 bhursanbai 1738007WL055542 bhursanbai 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645580861 bhursanbai STATE BANK OF INDIA(508548)
159 BAIHAR MP-38-007-042-002/862
(SERPAR) 		1738007000NRG24171220231164036 17/12/2023 basnti bai 1738007WL055542 basnti bai 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645580861 basntibai STATE BANK OF INDIA(508548)
160 BAIHAR MP-38-007-042-002/868
(SERPAR) 		1738007000NRG24171220231164037 17/12/2023 kartik 1738007WL055542 kartik 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645580861 kartik INDIA POST PAYMENTS BANK LIMITED(508528)
161 BAIHAR MP-38-007-042-002/868
(SERPAR) 		1738007000NRG24171220231164038 17/12/2023 premlata 1738007WL055542 premlata 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645580861 premlata STATE BANK OF INDIA(508548)
162 BAIHAR MP-38-007-042-002/868-A
(SERPAR) 		1738007000NRG24171220231164039 17/12/2023 laxman 1738007WL055542 laxman 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645580861 laxman INDIA POST PAYMENTS BANK LIMITED(508528)
163 BAIHAR MP-38-007-042-002/868-A
(SERPAR) 		1738007000NRG24171220231164040 17/12/2023 rosani 1738007WL055542 rosani 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645580861 rosani STATE BANK OF INDIA(508548)
164 BAIHAR MP-38-007-042-002/870
(SERPAR) 		1738007000NRG24171220231164041 17/12/2023 phulbatti 1738007WL055542 phulbatti 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645580861 phulbatti INDIA POST PAYMENTS BANK LIMITED(508528)
165 BAIHAR MP-38-007-042-002/870-A
(SERPAR) 		1738007000NRG24171220231164044 17/12/2023 krisna 1738007WL055542 krisna 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645580861 krisna STATE BANK OF INDIA(508548)
166 BAIHAR MP-38-007-042-002/876
(SERPAR) 		1738007000NRG24171220231164045 17/12/2023 geeta bai 1738007WL055542 geeta bai 00415 SBIN0001168 1326 1326 Rejected 12/03/2024 645580861 Aadhaar Number not Mapped to Account Number
167 BAIHAR MP-38-007-042-002/886
(SERPAR) 		1738007000NRG24171220231164046 17/12/2023 laxmee 1738007WL055542 laxmee 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645580861 laxmee STATE BANK OF INDIA(508548)
168 BAIHAR MP-38-007-042-002/887
(SERPAR) 		1738007000NRG24171220231164047 17/12/2023 Umabai 1738007WL055542 Umabai 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645580861 Umabai INDIA POST PAYMENTS BANK LIMITED(508528)
169 BAIHAR MP-38-007-042-002/911-A
(SERPAR) 		1738007000NRG24171220231164048 17/12/2023 yogesh 1738007WL055542 yogesh 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645580861 yogesh STATE BANK OF INDIA(508548)
170 BAIHAR MP-38-007-042-002/920
(SERPAR) 		1738007000NRG24171220231164049 17/12/2023 debilal 1738007WL055542 debilal 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645580861 debilal STATE BANK OF INDIA(508548)
171 BAIHAR MP-38-007-042-002/921
(SERPAR) 		1738007000NRG24171220231164051 17/12/2023 bhojraj 1738007WL055542 bhojraj 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645580861 bhojraj FINO PAYMENTS BANK LTD(608001)
172 BAIHAR MP-38-007-042-002/921
(SERPAR) 		1738007000NRG24171220231164050 17/12/2023 laxmibai 1738007WL055542 laxmibai 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645580861 laxmibai STATE BANK OF INDIA(508548)
173 BAIHAR MP-38-007-042-002/922
(SERPAR) 		1738007000NRG24171220231164052 17/12/2023 hiraindi 1738007WL055542 hiraindi 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645580861 hiraindi JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
174 BAIHAR MP-38-007-042-002/922
(SERPAR) 		1738007000NRG24171220231164053 17/12/2023 shankar 1738007WL055542 shankar 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645580861 shankar STATE BANK OF INDIA(508548)
175 BAIHAR MP-38-007-042-002/922-A
(SERPAR) 		1738007000NRG24171220231164054 17/12/2023 bisansingh 1738007WL055542 bisansingh 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645580861 bisansingh STATE BANK OF INDIA(508548)
176 BAIHAR MP-38-007-042-002/922-A
(SERPAR) 		1738007000NRG24171220231164055 17/12/2023 sarsvati 1738007WL055542 sarsvati 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645580861 sarsvati STATE BANK OF INDIA(508548)
177 BAIHAR MP-38-007-042-002/923-A
(SERPAR) 		1738007000NRG24171220231164056 17/12/2023 sailendra 1738007WL055542 sailendra 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645580861 sailendra FINO PAYMENTS BANK LTD(608001)
178 BAIHAR MP-38-007-042-002/926
(SERPAR) 		1738007000NRG24171220231164057 17/12/2023 BAISAKHSINGH 1738007WL055542 BAISAKHSINGH 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645580861 BAISAKHSINGH STATE BANK OF INDIA(508548)
179 BAIHAR MP-38-007-042-002/926-A
(SERPAR) 		1738007000NRG24171220231164058 17/12/2023 Dinesh 1738007WL055542 Dinesh 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645580861 Dinesh STATE BANK OF INDIA(508548)
180 BAIHAR MP-38-007-042-002/926-A
(SERPAR) 		1738007000NRG24171220231164059 17/12/2023 sukbati 1738007WL055542 sukbati 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645580861 sukbati STATE BANK OF INDIA(508548)
181 BAIHAR MP-38-007-042-002/943
(SERPAR) 		1738007000NRG24171220231164060 17/12/2023 dileep 1738007WL055542 dileep 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645580861 dileep STATE BANK OF INDIA(508548)
182 BAIHAR MP-38-007-042-002/943
(SERPAR) 		1738007000NRG24171220231164061 17/12/2023 leela bai 1738007WL055542 leela bai 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645580861 leelabai STATE BANK OF INDIA(508548)
183 BAIHAR MP-38-007-042-002/944
(SERPAR) 		1738007000NRG24171220231164062 17/12/2023 jayshing 1738007WL055542 jayshing 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645580861 jayshing STATE BANK OF INDIA(508548)
184 BAIHAR MP-38-007-042-002/948
(SERPAR) 		1738007000NRG24171220231164063 17/12/2023 premshing 1738007WL055542 premshing 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645580861 premshing JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
185 BAIHAR MP-38-007-042-002/978-A
(SERPAR) 		1738007000NRG24171220231164064 17/12/2023 mirabai 1738007WL055542 mirabai 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645580861 mirabai STATE BANK OF INDIA(508548)
186 BAIHAR MP-38-007-042-002/979
(SERPAR) 		1738007000NRG24171220231164065 17/12/2023 subhdra 1738007WL055542 subhdra 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645580861 subhdra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
187 BAIHAR MP-38-007-042-002/988
(SERPAR) 		1738007000NRG24171220231164067 17/12/2023 laxmi 1738007WL055542 laxmi 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645580861 laxmi STATE BANK OF INDIA(508548)
188 BAIHAR MP-38-007-042-002/994
(SERPAR) 		1738007000NRG24171220231164068 17/12/2023 rajendra 1738007WL055542 rajendra 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645580861 rajendra STATE BANK OF INDIA(508548)
189 BAIHAR MP-38-007-042-002/994-A
(SERPAR) 		1738007000NRG24171220231164069 17/12/2023 kavita 1738007WL055542 kavita 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645580861 kavita STATE BANK OF INDIA(508548)
190 BAIHAR MP-38-007-045-002/108
(KANDAI) 		1738007000NRG24171220231163387 17/12/2023 MUKESH DHURWEY 1738007WL055530 MUKESH DHURWEY 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645580861 MUKESHDHURWEY STATE BANK OF INDIA(508548)
191 BAIHAR MP-38-007-045-002/108-A
(KANDAI) 		1738007000NRG24171220231163363 17/12/2023 heman 1738007WL055529 heman 00415 SBIN0001168 2652 2652 Processed 11/03/2024 645580861 heman STATE BANK OF INDIA(508548)
192 BAIHAR MP-38-007-045-002/117
(KANDAI) 		1738007000NRG24171220231163393 17/12/2023 SAGNUSINGH 1738007WL055530 SAGNUSINGH 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645580861 SAGNUSINGH STATE BANK OF INDIA(508548)
193 BAIHAR MP-38-007-045-002/36
(KANDAI) 		1738007000NRG24171220231163370 17/12/2023 bisansingh 1738007WL055529 bisansingh 00415 SBIN0001168 2652 2652 Processed 11/03/2024 645580861 bisansingh STATE BANK OF INDIA(508548)
194 BAIHAR MP-38-007-045-002/48
(KANDAI) 		1738007000NRG24171220231163371 17/12/2023 SAHABTIYA 1738007WL055529 SAHABTIYA 00415 SBIN0001168 2652 2652 Processed 11/03/2024 645580861 SAHABTIYA STATE BANK OF INDIA(508548)
195 BAIHAR MP-38-007-045-002/54
(KANDAI) 		1738007000NRG24171220231163411 17/12/2023 CHINTAMADI 1738007WL055530 CHINTAMADI 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645580861 CHINTAMADI STATE BANK OF INDIA(508548)
196 BAIHAR MP-38-007-045-002/65
(KANDAI) 		1738007000NRG24171220231163373 17/12/2023 Fulsingh 1738007WL055529 Fulsingh 00415 SBIN0001168 2652 2652 Rejected 12/03/2024 645580861 Aadhaar Number not Mapped to Account Number
197 BAIHAR MP-38-007-045-002/66
(KANDAI) 		1738007000NRG24171220231163414 17/12/2023 SAMPATSINGH 1738007WL055530 SAMPATSINGH 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645580861 SAMPATSINGH STATE BANK OF INDIA(508548)
198 BAIHAR MP-38-007-045-002/66
(KANDAI) 		1738007000NRG24171220231163415 17/12/2023 SUSHILA 1738007WL055530 SUSHILA 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645580861 SUSHILA STATE BANK OF INDIA(508548)
199 BAIHAR MP-38-007-045-002/7215
(KANDAI) 		1738007000NRG24171220231163375 17/12/2023 sunausingh 1738007WL055529 sunausingh 00415 SBIN0001168 2652 2652 Processed 11/03/2024 645580861 sunausingh STATE BANK OF INDIA(508548)
200 BAIHAR MP-38-007-045-002/7218
(KANDAI) 		1738007000NRG24171220231163421 17/12/2023 jhamsingh 1738007WL055530 jhamsingh 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645580861 jhamsingh STATE BANK OF INDIA(508548)
201 BAIHAR MP-38-007-045-002/7223
(KANDAI) 		1738007000NRG24171220231163424 17/12/2023 sukhraj 1738007WL055530 sukhraj 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645580861 sukhraj STATE BANK OF INDIA(508548)
202 BAIHAR MP-38-007-045-002/7227
(KANDAI) 		1738007000NRG24171220231163426 17/12/2023 gantin 1738007WL055530 gantin 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645580861 gantin STATE BANK OF INDIA(508548)
203 BAIHAR MP-38-007-045-002/73
(KANDAI) 		1738007000NRG24171220231163428 17/12/2023 Bishahin 1738007WL055530 Bishahin 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645580861 Bishahin STATE BANK OF INDIA(508548)
204 BAIHAR MP-38-007-045-002/73
(KANDAI) 		1738007000NRG24171220231163427 17/12/2023 HEMLTA 1738007WL055530 HEMLTA 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645580861 HEMLTA STATE BANK OF INDIA(508548)
205 BAIHAR MP-38-007-045-002/79-A
(KANDAI) 		1738007000NRG24171220231163429 17/12/2023 Urmila Dhurwey 1738007WL055530 Urmila Dhurwey 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645580861 UrmilaDhurwey STATE BANK OF INDIA(508548)
SubTotal 218127 218127
206 BAIHAR MP-38-007-045-001/100-A
(KANDAI) 		1738007000NRG24171220231163380 17/12/2023 LAPSINGH 1738007WL055530 LAPSINGH 00415 SBIN0003506 1326 1326 Processed 11/03/2024 645580861 LAPSINGH GENERAL POST OFFICE(607245)
207 BAIHAR MP-38-007-045-002/102-A
(KANDAI) 		1738007000NRG24171220231163385 17/12/2023 SONSINGH 1738007WL055530 SONSINGH 00415 SBIN0003506 1326 1326 Processed 11/03/2024 645580861 SONSINGH STATE BANK OF INDIA(508548)
208 BAIHAR MP-38-007-045-002/114
(KANDAI) 		1738007000NRG24171220231163364 17/12/2023 raysingh 1738007WL055529 raysingh 00415 SBIN0003506 2652 2652 Processed 11/03/2024 645580861 raysingh STATE BANK OF INDIA(508548)
209 BAIHAR MP-38-007-045-002/115-A
(KANDAI) 		1738007000NRG24171220231163391 17/12/2023 SAGUNA 1738007WL055530 SAGUNA 00415 SBIN0003506 1326 1326 Processed 11/03/2024 645580861 SAGUNA STATE BANK OF INDIA(508548)
210 BAIHAR MP-38-007-045-002/118
(KANDAI) 		1738007000NRG24171220231163396 17/12/2023 puransingh 1738007WL055530 puransingh 00415 SBIN0003506 1326 1326 Processed 11/03/2024 645580861 puransingh STATE BANK OF INDIA(508548)
211 BAIHAR MP-38-007-045-002/121
(KANDAI) 		1738007000NRG24171220231163365 17/12/2023 bhola 1738007WL055529 bhola 00415 SBIN0003506 2652 2652 Processed 11/03/2024 645580861 bhola STATE BANK OF INDIA(508548)
212 BAIHAR MP-38-007-045-002/1973
(KANDAI) 		1738007000NRG24171220231163398 17/12/2023 SATNBAI 1738007WL055530 SATNBAI 00415 SBIN0003506 1326 1326 Processed 11/03/2024 645580861 SATNBAI STATE BANK OF INDIA(508548)
213 BAIHAR MP-38-007-045-002/28
(KANDAI) 		1738007000NRG24171220231163401 17/12/2023 sonarin 1738007WL055530 sonarin 00415 SBIN0003506 1326 1326 Processed 11/03/2024 645580861 sonarin STATE BANK OF INDIA(508548)
214 BAIHAR MP-38-007-045-002/50
(KANDAI) 		1738007000NRG24171220231163406 17/12/2023 chotu 1738007WL055530 chotu 00415 SBIN0003506 1326 1326 Processed 11/03/2024 645580861 chotu CENTRAL BANK OF INDIA(607115)
215 BAIHAR MP-38-007-045-002/51
(KANDAI) 		1738007000NRG24171220231163407 17/12/2023 SAVNU 1738007WL055530 SAVNU 00415 SBIN0003506 1326 1326 Processed 11/03/2024 645580861 SAVNU STATE BANK OF INDIA(508548)
216 BAIHAR MP-38-007-045-002/53
(KANDAI) 		1738007000NRG24171220231163410 17/12/2023 SUKRTIN 1738007WL055530 SUKRTIN 00415 SBIN0003506 1326 1326 Processed 11/03/2024 645580861 SUKRTIN STATE BANK OF INDIA(508548)
217 BAIHAR MP-38-007-045-002/69
(KANDAI) 		1738007000NRG24171220231163374 17/12/2023 RAMBAGAS 1738007WL055529 RAMBAGAS 00415 SBIN0003506 2652 2652 Processed 11/03/2024 645580861 RAMBAGAS STATE BANK OF INDIA(508548)
218 BAIHAR MP-38-007-045-002/7215
(KANDAI) 		1738007000NRG24171220231163418 17/12/2023 sukartin 1738007WL055530 sukartin 00415 SBIN0003506 1326 1326 Processed 11/03/2024 645580861 sukartin STATE BANK OF INDIA(508548)
219 BAIHAR MP-38-007-045-002/7215-A
(KANDAI) 		1738007000NRG24171220231163420 17/12/2023 Jeet kuwar dhurwey 1738007WL055530 Jeet kuwar dhurwey 00415 SBIN0003506 1326 1326 Processed 11/03/2024 645580861 Jeetkuwardhurwey STATE BANK OF INDIA(508548)
220 BAIHAR MP-38-007-045-002/7223
(KANDAI) 		1738007000NRG24171220231163425 17/12/2023 ANITA 1738007WL055530 ANITA 00415 SBIN0003506 1326 1326 Processed 11/03/2024 645580861 ANITA STATE BANK OF INDIA(508548)
221 BAIHAR MP-38-007-045-002/81
(KANDAI) 		1738007000NRG24171220231163430 17/12/2023 RAMLAL 1738007WL055530 RAMLAL 00415 SBIN0003506 1326 1326 Processed 11/03/2024 645580861 RAMLAL GENERAL POST OFFICE(607245)
222 BAIHAR MP-38-007-045-002/87
(KANDAI) 		1738007000NRG24171220231163436 17/12/2023 BAJROBAI 1738007WL055530 BAJROBAI 00415 SBIN0003506 1326 1326 Processed 11/03/2024 645580861 BAJROBAI STATE BANK OF INDIA(508548)
223 BAIHAR MP-38-007-045-002/87
(KANDAI) 		1738007000NRG24171220231163435 17/12/2023 POTUSINGH 1738007WL055530 POTUSINGH 00415 SBIN0003506 1326 1326 Processed 11/03/2024 645580861 POTUSINGH STATE BANK OF INDIA(508548)
224 BAIHAR MP-38-007-045-002/90
(KANDAI) 		1738007000NRG24171220231163377 17/12/2023 Amarsingh 1738007WL055529 Amarsingh 00415 SBIN0003506 1547 1547 Processed 11/03/2024 645580861 Amarsingh STATE BANK OF INDIA(508548)
225 BAIHAR MP-38-007-045-002/93-A
(KANDAI) 		1738007000NRG24171220231163378 17/12/2023 NARYAN SINGH TILGAM 1738007WL055529 NARYAN SINGH TILGAM 00415 SBIN0003506 2652 2652 Processed 11/03/2024 645580861 NARYANSINGHTILGAM STATE BANK OF INDIA(508548)
226 BAIHAR MP-38-007-045-002/95
(KANDAI) 		1738007000NRG24171220231163440 17/12/2023 MANSINGH 1738007WL055530 MANSINGH 00415 SBIN0003506 1326 1326 Processed 11/03/2024 645580861 MANSINGH STATE BANK OF INDIA(508548)
227 BAIHAR MP-38-007-045-002/99-A
(KANDAI) 		1738007000NRG24171220231163442 17/12/2023 prem singh 1738007WL055530 prem singh 00415 SBIN0003506 1326 1326 Processed 11/03/2024 645580861 premsingh STATE BANK OF INDIA(508548)
SubTotal 34697 34697
228 BAIHAR MP-38-007-042-002/854-B
(SERPAR) 		1738007000NRG24171220231164034 17/12/2023 Mina Vasnik 1738007WL055542 Mina Vasnik 00415 SBIN0004510 1326 1326 Processed 11/03/2024 645580861 MinaVasnik STATE BANK OF INDIA(508548)
SubTotal 1326 1326
229 BAIHAR MP-38-007-021-001/2222-D
(BODA (M)) 		1738007000NRG24161220231161736 17/12/2023 Uday das 1738007WL055479 Uday das 00415 SBIN0013652 1326 1326 Processed 11/03/2024 645580861 Udaydas STATE BANK OF INDIA(508548)
SubTotal 1326 1326
230 BAIHAR MP-38-007-021-002/4-C
(BODA (M)) 		1738007000NRG24161220231161771 17/12/2023 Jyoti meravi 1738007WL055479 Jyoti meravi 00415 SBIN0030394 1326 1326 Processed 11/03/2024 645580861 Jyotimeravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
231 BAIHAR MP-38-007-042-002/835
(SERPAR) 		1738007000NRG24171220231164027 17/12/2023 jyoti uikey 1738007WL055542 jyoti uikey 00462 UCBA0002988 1326 1326 Processed 11/03/2024 645580861 jyotiuikey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
232 BAIHAR MP-38-007-045-002/7219
(KANDAI) 		1738007000NRG24171220231163423 17/12/2023 VIJAY 1738007WL055530 VIJAY 00468 UBIN0543292 1326 1326 Processed 11/03/2024 645580861 VIJAY STATE BANK OF INDIA(508548)
SubTotal 1326 1326
233 BAIHAR MP-38-007-045-001/100-A
(KANDAI) 		1738007000NRG24171220231163381 17/12/2023 Ranvashi 1738007WL055530 Ranvashi 00666 IDFB0041102 1326 1326 Processed 11/03/2024 645580861 Ranvashi FINO PAYMENTS BANK LTD(608001)
234 BAIHAR MP-38-007-045-002/121-A
(KANDAI) 		1738007000NRG24171220231163366 17/12/2023 SATKUNWAR 1738007WL055529 SATKUNWAR 00666 IDFB0041102 2652 2652 Processed 11/03/2024 645580861 SATKUNWAR CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
235 BAIHAR MP-38-007-021-002/4986
(BODA (M)) 		1738007000NRG24161220231161774 17/12/2023 Etwari lal meravi 1738007WL055479 Etwari lal meravi 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645580861 Aadhaar Number not Mapped to Account Number
236 BAIHAR MP-38-007-054-002/9999-A
(KATANGI BHU) 		1738007000NRG24171220231163379 17/12/2023 lalit kumar sharnagat 1738007WL055529 lalit kumar sharnagat 00688 FINO0001001 2652 2652 Rejected 12/03/2024 645580861 Aadhaar Number not Mapped to Account Number
SubTotal 3978 3978
237 BAIHAR MP-38-007-017-001/1922
(BIRWA) 		1738007000NRG24171220231162457 17/12/2023 AKSHAY meravi 1738007WL055506 AKSHAY meravi 00688 FINO0001446 1105 1105 Processed 11/03/2024 645580861 AKSHAYmeravi FINO PAYMENTS BANK LTD(608001)
238 BAIHAR MP-38-007-017-001/2074
(BIRWA) 		1738007000NRG24171220231162488 17/12/2023 dinesh valke 1738007WL055506 dinesh valke 00688 FINO0001446 1326 1326 Processed 11/03/2024 645580861 dineshvalke FINO PAYMENTS BANK LTD(608001)
239 BAIHAR MP-38-007-021-001/5121-B
(BODA (M)) 		1738007000NRG24161220231161740 17/12/2023 Pooja 1738007WL055479 Pooja 00688 FINO0001446 1326 1326 Processed 11/03/2024 645580861 Pooja FINO PAYMENTS BANK LTD(608001)
240 BAIHAR MP-38-007-021-001/7782-A
(BODA (M)) 		1738007000NRG24161220231161741 17/12/2023 Vaisakhu das 1738007WL055479 Vaisakhu das 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645580861 Aadhaar Number not Mapped to Account Number
241 BAIHAR MP-38-007-021-001/8798-C
(BODA (M)) 		1738007000NRG24161220231161744 17/12/2023 Darson das 1738007WL055479 Darson das 00688 FINO0001446 1326 1326 Processed 11/03/2024 645580861 Darsondas FINO PAYMENTS BANK LTD(608001)
242 BAIHAR MP-38-007-021-001/8808-D
(BODA (M)) 		1738007000NRG24161220231161751 17/12/2023 Chameli bai 1738007WL055479 Chameli bai 00688 FINO0001446 1326 1326 Processed 11/03/2024 645580861 Chamelibai FINO PAYMENTS BANK LTD(608001)
243 BAIHAR MP-38-007-021-002/1119-A
(BODA (M)) 		1738007000NRG24161220231161769 17/12/2023 Seeta Dhurwe 1738007WL055479 Seeta Dhurwe 00688 FINO0001446 1326 1326 Processed 11/03/2024 645580861 SeetaDhurwe FINO PAYMENTS BANK LTD(608001)
244 BAIHAR MP-38-007-021-002/5020-A
(BODA (M)) 		1738007000NRG24161220231161778 17/12/2023 Tirath Yadav 1738007WL055479 Tirath Yadav 00688 FINO0001446 1326 1326 Processed 11/03/2024 645580861 TirathYadav INDIA POST PAYMENTS BANK LIMITED(508528)
245 BAIHAR MP-38-007-021-002/5071
(BODA (M)) 		1738007000NRG24161220231161788 17/12/2023 Ramya Bai Dhurwey 1738007WL055479 Ramya Bai Dhurwey 00688 FINO0001446 1326 1326 Processed 11/03/2024 645580861 RamyaBaiDhurwey FINO PAYMENTS BANK LTD(608001)
246 BAIHAR MP-38-007-042-002/870
(SERPAR) 		1738007000NRG24171220231164042 17/12/2023 Rewanti 1738007WL055542 Rewanti 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645580861 Aadhaar Number not Mapped to Account Number
247 BAIHAR MP-38-007-042-002/979
(SERPAR) 		1738007000NRG24171220231164066 17/12/2023 santosh 1738007WL055542 santosh 00688 FINO0001446 1326 1326 Processed 11/03/2024 645580861 santosh FINO PAYMENTS BANK LTD(608001)
248 BAIHAR MP-38-007-045-001/2049-A
(KANDAI) 		1738007000NRG24171220231163383 17/12/2023 Lalita 1738007WL055530 Lalita 00688 FINO0001446 1326 1326 Processed 11/03/2024 645580861 Lalita FINO PAYMENTS BANK LTD(608001)
249 BAIHAR MP-38-007-045-001/2049-A
(KANDAI) 		1738007000NRG24171220231163382 17/12/2023 ROHIT 1738007WL055530 ROHIT 00688 FINO0001446 1326 1326 Processed 11/03/2024 645580861 ROHIT FINO PAYMENTS BANK LTD(608001)
250 BAIHAR MP-38-007-045-002/108
(KANDAI) 		1738007000NRG24171220231163388 17/12/2023 dhupa 1738007WL055530 dhupa 00688 FINO0001446 1326 1326 Processed 11/03/2024 645580861 dhupa FINO PAYMENTS BANK LTD(608001)
251 BAIHAR MP-38-007-045-002/36
(KANDAI) 		1738007000NRG24171220231163403 17/12/2023 Suktin 1738007WL055530 Suktin 00688 FINO0001446 1326 1326 Processed 11/03/2024 645580861 Suktin FINO PAYMENTS BANK LTD(608001)
252 BAIHAR MP-38-007-045-002/36-A
(KANDAI) 		1738007000NRG24171220231163404 17/12/2023 Ramesh 1738007WL055530 Ramesh 00688 FINO0001446 1326 1326 Processed 11/03/2024 645580861 Ramesh FINO PAYMENTS BANK LTD(608001)
253 BAIHAR MP-38-007-045-002/54-B
(KANDAI) 		1738007000NRG24171220231163413 17/12/2023 Chamrin 1738007WL055530 Chamrin 00688 FINO0001446 1326 1326 Processed 11/03/2024 645580861 Chamrin FINO PAYMENTS BANK LTD(608001)
254 BAIHAR MP-38-007-045-002/7215-A
(KANDAI) 		1738007000NRG24171220231163419 17/12/2023 Lovekush dhurwey 1738007WL055530 Lovekush dhurwey 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645580861 Aadhaar Number not Mapped to Account Number
255 BAIHAR MP-38-007-045-002/77-A
(KANDAI) 		1738007000NRG24171220231163376 17/12/2023 Rakesh 1738007WL055529 Rakesh 00688 FINO0001446 2652 2652 Rejected 12/03/2024 645580861 Aadhaar Number not Mapped to Account Number
256 BAIHAR MP-38-007-045-002/82-A
(KANDAI) 		1738007000NRG24171220231163433 17/12/2023 ashok 1738007WL055530 ashok 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645580861 Aadhaar Number not Mapped to Account Number
SubTotal 27625 27625
257 BAIHAR MP-38-007-021-001/8808-B
(BODA (M)) 		1738007000NRG24161220231161749 17/12/2023 Sagnu lal 1738007WL055479 Sagnu lal 00688 FINO0009003 1326 1326 Processed 11/03/2024 645580861 Sagnulal FINO PAYMENTS BANK LTD(608001)
258 BAIHAR MP-38-007-021-001/8809-B
(BODA (M)) 		1738007000NRG24161220231161752 17/12/2023 murari das 1738007WL055479 murari das 00688 FINO0009003 1326 1326 Processed 11/03/2024 645580861 muraridas FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
259 BAIHAR MP-38-007-021-002/5168
(BODA (M)) 		1738007000NRG24161220231161797 17/12/2023 Premvati 1738007WL055479 Premvati 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645580861 Premvati INDIA POST PAYMENTS BANK LIMITED(508528)
260 BAIHAR MP-38-007-042-002/870-A
(SERPAR) 		1738007000NRG24171220231164043 17/12/2023 sukhlal uikey 1738007WL055542 sukhlal uikey 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645580861 sukhlaluikey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
261 BAIHAR MP-38-007-021-001/1010-A
(BODA (M)) 		1738007000NRG24161220231161730 17/12/2023 kanhaiya lal yadav 1738007WL055479 kanhaiya lal yadav 00697 BKID0MG1303 1326 1326 Rejected 12/03/2024 645580861 Aadhaar Number not Mapped to Account Number
262 BAIHAR MP-38-007-021-001/1126-D
(BODA (M)) 		1738007000NRG24161220231161732 17/12/2023 Subetin bai meravi 1738007WL055479 Subetin bai meravi 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 645580861 Subetinbaimeravi STATE BANK OF INDIA(508548)
263 BAIHAR MP-38-007-021-001/39-D
(BODA (M)) 		1738007000NRG24161220231161738 17/12/2023 Duja Kuldeep 1738007WL055479 Duja Kuldeep 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 645580861 DujaKuldeep INDIA POST PAYMENTS BANK LIMITED(508528)
264 BAIHAR MP-38-007-021-001/5121-A
(BODA (M)) 		1738007000NRG24161220231161739 17/12/2023 kamli bai 1738007WL055479 kamli bai 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 645580861 kamlibai FINO PAYMENTS BANK LTD(608001)
265 BAIHAR MP-38-007-021-001/8001-A
(BODA (M)) 		1738007000NRG24161220231161742 17/12/2023 Ashok das sarve 1738007WL055479 Ashok das sarve 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 645580861 Ashokdassarve NARMADA JHABUA GRAMIN BANK(508515)
266 BAIHAR MP-38-007-021-001/8799-B
(BODA (M)) 		1738007000NRG24161220231161745 17/12/2023 Sushila bai magre 1738007WL055479 Sushila bai magre 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 645580861 Sushilabaimagre INDIA POST PAYMENTS BANK LIMITED(508528)
267 BAIHAR MP-38-007-021-001/8803
(BODA (M)) 		1738007000NRG24161220231161746 17/12/2023 ramkali 1738007WL055479 ramkali 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 645580861 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
268 BAIHAR MP-38-007-021-001/8803-A
(BODA (M)) 		1738007000NRG24161220231161747 17/12/2023 bisnu singh 1738007WL055479 bisnu singh 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 645580861 bisnusingh STATE BANK OF INDIA(508548)
269 BAIHAR MP-38-007-021-001/8804-C
(BODA (M)) 		1738007000NRG24161220231161748 17/12/2023 Gulbatiya bai 1738007WL055479 Gulbatiya bai 00697 BKID0MG1303 1105 1105 Processed 11/03/2024 645580861 Gulbatiyabai NARMADA JHABUA GRAMIN BANK(508515)
270 BAIHAR MP-38-007-021-001/8811-A
(BODA (M)) 		1738007000NRG24161220231161753 17/12/2023 Madan das 1738007WL055479 Madan das 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 645580861 Madandas NARMADA JHABUA GRAMIN BANK(508515)
271 BAIHAR MP-38-007-021-001/8815-A
(BODA (M)) 		1738007000NRG24161220231161755 17/12/2023 Mirabai yadav 1738007WL055479 Mirabai yadav 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 645580861 Mirabaiyadav NARMADA JHABUA GRAMIN BANK(508515)
272 BAIHAR MP-38-007-021-002/1117-C
(BODA (M)) 		1738007000NRG24161220231161767 17/12/2023 Dyaram meravi 1738007WL055479 Dyaram meravi 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 645580861 Dyarammeravi FINO PAYMENTS BANK LTD(608001)
273 BAIHAR MP-38-007-021-002/1117-D
(BODA (M)) 		1738007000NRG24161220231161768 17/12/2023 Jageshvar meravi 1738007WL055479 Jageshvar meravi 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 645580861 Jageshvarmeravi INDIA POST PAYMENTS BANK LIMITED(508528)
274 BAIHAR MP-38-007-021-002/1119-B
(BODA (M)) 		1738007000NRG24161220231161770 17/12/2023 Tulsa bai dhurwey 1738007WL055479 Tulsa bai dhurwey 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 645580861 Tulsabaidhurwey NARMADA JHABUA GRAMIN BANK(508515)
275 BAIHAR MP-38-007-021-002/4996
(BODA (M)) 		1738007000NRG24161220231161775 17/12/2023 shyama bai 1738007WL055479 shyama bai 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 645580861 shyamabai NARMADA JHABUA GRAMIN BANK(508515)
276 BAIHAR MP-38-007-021-002/4997
(BODA (M)) 		1738007000NRG24161220231161776 17/12/2023 Nehru singh dhurwey 1738007WL055479 Nehru singh dhurwey 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 645580861 Nehrusinghdhurwey NARMADA JHABUA GRAMIN BANK(508515)
277 BAIHAR MP-38-007-021-002/5033
(BODA (M)) 		1738007000NRG24161220231161779 17/12/2023 Hariom dhurwey 1738007WL055479 Hariom dhurwey 00697 BKID0MG1303 663 663 Processed 11/03/2024 645580861 Hariomdhurwey FINO PAYMENTS BANK LTD(608001)
278 BAIHAR MP-38-007-021-002/5042-A
(BODA (M)) 		1738007000NRG24161220231161783 17/12/2023 Nohar singh meravi 1738007WL055479 Nohar singh meravi 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 645580861 Noharsinghmeravi NARMADA JHABUA GRAMIN BANK(508515)
279 BAIHAR MP-38-007-021-002/5069
(BODA (M)) 		1738007000NRG24161220231161786 17/12/2023 Harikesh Dhurwey 1738007WL055479 Harikesh Dhurwey 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 645580861 HarikeshDhurwey STATE BANK OF INDIA(508548)
280 BAIHAR MP-38-007-021-002/5139
(BODA (M)) 		1738007000NRG24161220231161792 17/12/2023 hemwati 1738007WL055479 hemwati 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 645580861 hemwati JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
281 BAIHAR MP-38-007-021-002/5150-A
(BODA (M)) 		1738007000NRG24161220231161793 17/12/2023 savni bai 1738007WL055479 savni bai 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 645580861 savnibai NARMADA JHABUA GRAMIN BANK(508515)
282 BAIHAR MP-38-007-021-002/5151
(BODA (M)) 		1738007000NRG24161220231161794 17/12/2023 sewak 1738007WL055479 sewak 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 645580861 sewak NARMADA JHABUA GRAMIN BANK(508515)
283 BAIHAR MP-38-007-021-002/5153
(BODA (M)) 		1738007000NRG24161220231161796 17/12/2023 Baisakh singh 1738007WL055479 Baisakh singh 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 645580861 Baisakhsingh NARMADA JHABUA GRAMIN BANK(508515)
284 BAIHAR MP-38-007-021-002/5171
(BODA (M)) 		1738007000NRG24161220231161798 17/12/2023 Mahe bai dhurwey 1738007WL055479 Mahe bai dhurwey 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 645580861 Mahebaidhurwey FINO PAYMENTS BANK LTD(608001)
285 BAIHAR MP-38-007-021-002/5227-D
(BODA (M)) 		1738007000NRG24161220231161801 17/12/2023 permila Dhurwey 1738007WL055479 permila Dhurwey 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 645580861 permilaDhurwey NARMADA JHABUA GRAMIN BANK(508515)
286 BAIHAR MP-38-007-021-002/60-B
(BODA (M)) 		1738007000NRG24161220231161804 17/12/2023 santlal yadav 1738007WL055479 santlal yadav 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 645580861 santlalyadav NARMADA JHABUA GRAMIN BANK(508515)
287 BAIHAR MP-38-007-021-002/6666-A
(BODA (M)) 		1738007000NRG24161220231161805 17/12/2023 Ram lal dhurwey 1738007WL055479 Ram lal dhurwey 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 645580861 Ramlaldhurwey JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 34918 34918
288 BAIHAR MP-38-007-021-002/5151-A
(BODA (M)) 		1738007000NRG24161220231161795 17/12/2023 Savitri dhurwey 1738007WL055479 Savitri dhurwey 00697 BKID0MG1331 1326 1326 Processed 11/03/2024 645580861 Savitridhurwey NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
289 BAIHAR MP-38-007-045-002/54-B
(KANDAI) 		1738007000NRG24171220231163412 17/12/2023 Jaychand 1738007WL055530 Jaychand 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645580861 Jaychand NARMADA JHABUA GRAMIN BANK(508515)
290 BAIHAR MP-38-007-045-002/69
(KANDAI) 		1738007000NRG24171220231163416 17/12/2023 Shanti 1738007WL055530 Shanti 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645580861 Shanti STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 404651 404651

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_171223APB_FTO_395516 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
2 BAIHAR MP1738007_171223APB_FTO_395516 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 46852
3 BAIHAR MP1738007_171223APB_FTO_395516 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 17238
4 BAIHAR MP1738007_171223APB_FTO_395516 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 218127
5 BAIHAR MP1738007_171223APB_FTO_395516 State Bank of India SBIN0003506 MOHGAON 34697
6 BAIHAR MP1738007_171223APB_FTO_395516 State Bank of India SBIN0004510 MALANJKHAND 1326
7 BAIHAR MP1738007_171223APB_FTO_395516 State Bank of India SBIN0013652 Bichhiya Ryt 1326
8 BAIHAR MP1738007_171223APB_FTO_395516 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 1326
9 BAIHAR MP1738007_171223APB_FTO_395516 UCO Bank UCBA0002988 BALAGHAT 1326
10 BAIHAR MP1738007_171223APB_FTO_395516 Union Bank of India UBIN0543292 BIRSA 1326
11 BAIHAR MP1738007_171223APB_FTO_395516 IDFC Bank IDFB0041102 PIPARIYA 3978
12 BAIHAR MP1738007_171223APB_FTO_395516 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
13 BAIHAR MP1738007_171223APB_FTO_395516 Fino Payments Bank Ltd FINO0001446 MP RO 27625
14 BAIHAR MP1738007_171223APB_FTO_395516 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2652
15 BAIHAR MP1738007_171223APB_FTO_395516 India Post Payments Bank IPOS0000001 Balaghat 2652
16 BAIHAR MP1738007_171223APB_FTO_395516 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 34918
17 BAIHAR MP1738007_171223APB_FTO_395516 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 1326
18 BAIHAR MP1738007_171223APB_FTO_395516 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON - M 1326
19 BAIHAR MP1738007_171223APB_FTO_395516 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 1326

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