Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:28:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_070124APB_FTO_423115
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-38-007-009-001/1063
(PARSHAMU) 		1738007000NRG24060120241294132 07/01/2024 mohit dhurwey 1738007WL059506 mohit dhurwey 00048 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686358260 mohitdhurwey NARMADA JHABUA GRAMIN BANK(508515)
2 BAIHAR MP-38-007-009-001/1085
(PARSHAMU) 		1738007000NRG24060120241294153 07/01/2024 Manglobai 1738007WL059507 Manglobai 00048 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686358260 Manglobai NARMADA JHABUA GRAMIN BANK(508515)
3 BAIHAR MP-38-007-009-001/1136
(PARSHAMU) 		1738007000NRG24060120241294157 07/01/2024 sukban bai yadav 1738007WL059507 sukban bai yadav 00048 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686358260 sukbanbaiyadav FINO PAYMENTS BANK LTD(608001)
4 BAIHAR MP-38-007-009-001/1154
(PARSHAMU) 		1738007000NRG24060120241294136 07/01/2024 neetu 1738007WL059506 neetu 00048 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686358260 neetu NARMADA JHABUA GRAMIN BANK(508515)
5 BAIHAR MP-38-007-009-001/1168
(PARSHAMU) 		1738007000NRG24060120241294138 07/01/2024 pitamlal 1738007WL059506 pitamlal 00048 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686358260 pitamlal CENTRAL BANK OF INDIA(607115)
6 BAIHAR MP-38-007-009-001/1184
(PARSHAMU) 		1738007000NRG24060120241294141 07/01/2024 dharmendra 1738007WL059506 dharmendra 00048 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686358260 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
7 BAIHAR MP-38-007-009-001/1184
(PARSHAMU) 		1738007000NRG24060120241294140 07/01/2024 SHYAMBATI 1738007WL059506 SHYAMBATI 00048 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686358260 SHYAMBATI NARMADA JHABUA GRAMIN BANK(508515)
8 BAIHAR MP-38-007-009-001/1187-A
(PARSHAMU) 		1738007000NRG24060120241294158 07/01/2024 jeevan singh pandre 1738007WL059507 jeevan singh pandre 00048 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686358260 jeevansinghpandre STATE BANK OF INDIA(508548)
9 BAIHAR MP-38-007-009-001/1194-A
(PARSHAMU) 		1738007000NRG24060120241294161 07/01/2024 ramkumari bai sarwe 1738007WL059507 ramkumari bai sarwe 00048 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686358260 ramkumaribaisarwe NARMADA JHABUA GRAMIN BANK(508515)
10 BAIHAR MP-38-007-009-001/1264
(PARSHAMU) 		1738007000NRG24060120241294165 07/01/2024 Anita 1738007WL059507 Anita 00048 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686358260 Anita NARMADA JHABUA GRAMIN BANK(508515)
11 BAIHAR MP-38-007-009-001/1328
(PARSHAMU) 		1738007000NRG24060120241294170 07/01/2024 anita 1738007WL059507 anita 00048 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686358260 anita NARMADA JHABUA GRAMIN BANK(508515)
12 BAIHAR MP-38-007-009-001/1328
(PARSHAMU) 		1738007000NRG24060120241294171 07/01/2024 anita bai 1738007WL059507 anita bai 00048 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686358260 anitabai UNION BANK OF INDIA(508500)
13 BAIHAR MP-38-007-009-001/1330
(PARSHAMU) 		1738007000NRG24060120241294172 07/01/2024 BIRSINGH 1738007WL059507 BIRSINGH 00048 BKID0NAMRGB 1105 1105 Processed 13/03/2024 686358260 BIRSINGH NARMADA JHABUA GRAMIN BANK(508515)
14 BAIHAR MP-38-007-009-001/1355
(PARSHAMU) 		1738007000NRG24060120241294146 07/01/2024 loknath 1738007WL059506 loknath 00048 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686358260 loknath NARMADA JHABUA GRAMIN BANK(508515)
15 BAIHAR MP-38-007-009-001/1369
(PARSHAMU) 		1738007000NRG24060120241294149 07/01/2024 vandana malaiya 1738007WL059506 vandana malaiya 00048 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686358260 vandanamalaiya NARMADA JHABUA GRAMIN BANK(508515)
16 BAIHAR MP-38-007-009-001/1393
(PARSHAMU) 		1738007000NRG24060120241294174 07/01/2024 padambati 1738007WL059507 padambati 00048 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686358260 padambati INDIA POST PAYMENTS BANK LIMITED(508528)
17 BAIHAR MP-38-007-009-001/1417
(PARSHAMU) 		1738007000NRG24060120241294177 07/01/2024 addu das 1738007WL059507 addu das 00048 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686358260 addudas NARMADA JHABUA GRAMIN BANK(508515)
18 BAIHAR MP-38-007-009-001/1422-B
(PARSHAMU) 		1738007000NRG24060120241294178 07/01/2024 janiyaba dhurwey 1738007WL059507 janiyaba dhurwey 00048 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686358260 janiyabadhurwey NARMADA JHABUA GRAMIN BANK(508515)
19 BAIHAR MP-38-007-009-001/1425
(PARSHAMU) 		1738007000NRG24060120241294179 07/01/2024 fasakudas sonwane 1738007WL059507 fasakudas sonwane 00048 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686358260 fasakudassonwane NARMADA JHABUA GRAMIN BANK(508515)
20 BAIHAR MP-38-007-009-001/1445-B
(PARSHAMU) 		1738007000NRG24060120241294181 07/01/2024 nandlal pandre 1738007WL059507 nandlal pandre 00048 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686358260 nandlalpandre NARMADA JHABUA GRAMIN BANK(508515)
21 BAIHAR MP-38-007-009-001/1445-C
(PARSHAMU) 		1738007000NRG24060120241294182 07/01/2024 saroj pandre 1738007WL059507 saroj pandre 00048 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686358260 sarojpandre NARMADA JHABUA GRAMIN BANK(508515)
22 BAIHAR MP-38-007-009-001/6244
(PARSHAMU) 		1738007000NRG24060120241294184 07/01/2024 sumantra 1738007WL059507 sumantra 00048 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686358260 sumantra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28951 28951
23 BAIHAR MP-38-007-009-001/1130
(PARSHAMU) 		1738007000NRG24060120241294134 07/01/2024 SHANTI 1738007WL059506 SHANTI 00089 CBIN0281997 1326 1326 Processed 13/03/2024 686358260 SHANTI CENTRAL BANK OF INDIA(607115)
24 BAIHAR MP-38-007-009-001/1166
(PARSHAMU) 		1738007000NRG24060120241294137 07/01/2024 sudhabai 1738007WL059506 sudhabai 00089 CBIN0281997 1326 1326 Processed 13/03/2024 686358260 sudhabai NARMADA JHABUA GRAMIN BANK(508515)
25 BAIHAR MP-38-007-009-001/1194-B
(PARSHAMU) 		1738007000NRG24060120241294162 07/01/2024 janki bai 1738007WL059507 janki bai 00089 CBIN0281997 1326 1326 Processed 13/03/2024 686358260 jankibai INDIA POST PAYMENTS BANK LIMITED(508528)
26 BAIHAR MP-38-007-009-001/1247
(PARSHAMU) 		1738007000NRG24060120241294164 07/01/2024 Rajendra das sarve 1738007WL059507 Rajendra das sarve 00089 CBIN0281997 1326 1326 Processed 13/03/2024 686358260 Rajendradassarve STATE BANK OF INDIA(508548)
27 BAIHAR MP-38-007-009-001/1265
(PARSHAMU) 		1738007000NRG24060120241294167 07/01/2024 kirtandas sarve 1738007WL059507 kirtandas sarve 00089 CBIN0281997 442 442 Processed 13/03/2024 686358260 kirtandassarve NARMADA JHABUA GRAMIN BANK(508515)
28 BAIHAR MP-38-007-009-001/1338
(PARSHAMU) 		1738007000NRG24060120241294173 07/01/2024 endrabai 1738007WL059507 endrabai 00089 CBIN0281997 1326 1326 Processed 13/03/2024 686358260 endrabai CENTRAL BANK OF INDIA(607115)
29 BAIHAR MP-38-007-009-001/1388
(PARSHAMU) 		1738007000NRG24060120241294150 07/01/2024 sukhiyabai 1738007WL059506 sukhiyabai 00089 CBIN0281997 442 442 Processed 13/03/2024 686358260 sukhiyabai CENTRAL BANK OF INDIA(607115)
30 BAIHAR MP-38-007-009-001/1410
(PARSHAMU) 		1738007000NRG24060120241294152 07/01/2024 shashikala 1738007WL059506 shashikala 00089 CBIN0281997 1326 1326 Processed 13/03/2024 686358260 shashikala CENTRAL BANK OF INDIA(607115)
31 BAIHAR MP-38-007-050-002/4594
(MOHARAI (F)) 		1738007000NRG24060120241291720 07/01/2024 Santram Kushre 1738007WL059436 Santram Kushre 00089 CBIN0281997 1326 1326 Processed 13/03/2024 686358260 SantramKushre CENTRAL BANK OF INDIA(607115)
32 BAIHAR MP-38-007-050-002/4679-D
(MOHARAI (F)) 		1738007000NRG24060120241291732 07/01/2024 CHAMELI 1738007WL059436 CHAMELI 00089 CBIN0281997 1326 1326 Processed 13/03/2024 686358260 CHAMELI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11492 11492
33 BAIHAR MP-38-007-009-001/1443-A
(PARSHAMU) 		1738007000NRG24060120241294180 07/01/2024 GOVIND SONWANE 1738007WL059507 GOVIND SONWANE 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686358260 GOVINDSONWANE STATE BANK OF INDIA(508548)
34 BAIHAR MP-38-007-026-001/5517
(KINARDA) 		1738007000NRG24070120241298977 07/01/2024 biso bai 1738007WL059649 biso bai 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686358260 bisobai GENERAL POST OFFICE(607245)
35 BAIHAR MP-38-007-026-001/5518
(KINARDA) 		1738007000NRG24070120241298978 07/01/2024 LIKHANTI 1738007WL059649 LIKHANTI 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686358260 LIKHANTI AIRTEL PAYMENTS BANK LIMITED(990288)
36 BAIHAR MP-38-007-026-001/5521
(KINARDA) 		1738007000NRG24070120241298979 07/01/2024 sukhbati 1738007WL059649 sukhbati 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686358260 sukhbati CENTRAL BANK OF INDIA(607115)
37 BAIHAR MP-38-007-026-001/5529
(KINARDA) 		1738007000NRG24070120241298982 07/01/2024 lakhan 1738007WL059649 lakhan 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686358260 lakhan FINO PAYMENTS BANK LTD(608001)
38 BAIHAR MP-38-007-026-001/5541
(KINARDA) 		1738007000NRG24070120241298984 07/01/2024 suganti bai 1738007WL059649 suganti bai 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686358260 sugantibai CENTRAL BANK OF INDIA(607115)
39 BAIHAR MP-38-007-026-001/5541
(KINARDA) 		1738007000NRG24070120241298983 07/01/2024 tooksingh 1738007WL059649 tooksingh 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686358260 tooksingh CENTRAL BANK OF INDIA(607115)
40 BAIHAR MP-38-007-026-002/5465-A
(KINARDA) 		1738007000NRG24070120241299957 07/01/2024 sunita bai 1738007WL059678 sunita bai 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686358260 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
41 BAIHAR MP-38-007-026-002/5965-A
(KINARDA) 		1738007000NRG24070120241299959 07/01/2024 rajkumari 1738007WL059678 rajkumari 00089 CBIN0282041 442 442 Processed 13/03/2024 686358260 rajkumari CENTRAL BANK OF INDIA(607115)
42 BAIHAR MP-38-007-026-002/745
(KINARDA) 		1738007000NRG24070120241299961 07/01/2024 SAKUN 1738007WL059678 SAKUN 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686358260 SAKUN CENTRAL BANK OF INDIA(607115)
43 BAIHAR MP-38-007-026-002/745-A
(KINARDA) 		1738007000NRG24070120241299962 07/01/2024 YASODA 1738007WL059678 YASODA 00089 CBIN0282041 663 663 Processed 13/03/2024 686358260 YASODA AIRTEL PAYMENTS BANK LIMITED(990288)
44 BAIHAR MP-38-007-026-002/778
(KINARDA) 		1738007000NRG24070120241299963 07/01/2024 shyambati 1738007WL059678 shyambati 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686358260 shyambati CENTRAL BANK OF INDIA(607115)
45 BAIHAR MP-38-007-026-002/825
(KINARDA) 		1738007000NRG24070120241299964 07/01/2024 mehatri 1738007WL059678 mehatri 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686358260 mehatri FINO PAYMENTS BANK LTD(608001)
46 BAIHAR MP-38-007-026-002/826
(KINARDA) 		1738007000NRG24070120241299965 07/01/2024 kali bai 1738007WL059678 kali bai 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686358260 kalibai CENTRAL BANK OF INDIA(607115)
47 BAIHAR MP-38-007-026-002/841
(KINARDA) 		1738007000NRG24070120241299966 07/01/2024 gendo bai 1738007WL059678 gendo bai 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686358260 gendobai CENTRAL BANK OF INDIA(607115)
48 BAIHAR MP-38-007-026-002/848
(KINARDA) 		1738007000NRG24070120241299967 07/01/2024 tarabati 1738007WL059678 tarabati 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686358260 tarabati CENTRAL BANK OF INDIA(607115)
49 BAIHAR MP-38-007-026-002/854
(KINARDA) 		1738007000NRG24070120241298949 07/01/2024 ganesh 1738007WL059648 ganesh 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686358260 ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
50 BAIHAR MP-38-007-026-002/854
(KINARDA) 		1738007000NRG24070120241298948 07/01/2024 sumitra 1738007WL059648 sumitra 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686358260 sumitra INDIA POST PAYMENTS BANK LIMITED(508528)
51 BAIHAR MP-38-007-026-002/856-D
(KINARDA) 		1738007000NRG24070120241298950 07/01/2024 rajendra 1738007WL059648 rajendra 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686358260 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
52 BAIHAR MP-38-007-026-002/857-A
(KINARDA) 		1738007000NRG24070120241298952 07/01/2024 sadan 1738007WL059648 sadan 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686358260 sadan CENTRAL BANK OF INDIA(607115)
53 BAIHAR MP-38-007-026-002/858
(KINARDA) 		1738007000NRG24070120241298953 07/01/2024 gindiya 1738007WL059648 gindiya 00089 CBIN0282041 1105 1105 Processed 13/03/2024 686358260 gindiya CENTRAL BANK OF INDIA(607115)
54 BAIHAR MP-38-007-026-002/859
(KINARDA) 		1738007000NRG24070120241298954 07/01/2024 inderbati 1738007WL059648 inderbati 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686358260 inderbati CENTRAL BANK OF INDIA(607115)
55 BAIHAR MP-38-007-026-002/860
(KINARDA) 		1738007000NRG24070120241298955 07/01/2024 puswanta 1738007WL059648 puswanta 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686358260 puswanta CENTRAL BANK OF INDIA(607115)
56 BAIHAR MP-38-007-026-002/880-A
(KINARDA) 		1738007000NRG24070120241299968 07/01/2024 RAMESHWARI 1738007WL059678 RAMESHWARI 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686358260 RAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
57 BAIHAR MP-38-007-026-002/880-B
(KINARDA) 		1738007000NRG24070120241299969 07/01/2024 rajendra kumar 1738007WL059678 rajendra kumar 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686358260 rajendrakumar CENTRAL BANK OF INDIA(607115)
58 BAIHAR MP-38-007-026-002/883
(KINARDA) 		1738007000NRG24070120241299971 07/01/2024 bhudiya bai 1738007WL059678 bhudiya bai 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686358260 bhudiyabai CENTRAL BANK OF INDIA(607115)
59 BAIHAR MP-38-007-026-002/888
(KINARDA) 		1738007000NRG24070120241299974 07/01/2024 dileep 1738007WL059678 dileep 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686358260 dileep CENTRAL BANK OF INDIA(607115)
60 BAIHAR MP-38-007-026-002/893
(KINARDA) 		1738007000NRG24070120241298957 07/01/2024 FULBATI 1738007WL059648 FULBATI 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686358260 FULBATI INDIA POST PAYMENTS BANK LIMITED(508528)
61 BAIHAR MP-38-007-026-002/895
(KINARDA) 		1738007000NRG24070120241298958 07/01/2024 revta 1738007WL059648 revta 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686358260 revta CENTRAL BANK OF INDIA(607115)
62 BAIHAR MP-38-007-026-002/917
(KINARDA) 		1738007000NRG24070120241299976 07/01/2024 geeta bai 1738007WL059678 geeta bai 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686358260 geetabai CENTRAL BANK OF INDIA(607115)
63 BAIHAR MP-38-007-026-002/930
(KINARDA) 		1738007000NRG24070120241299977 07/01/2024 sombati 1738007WL059678 sombati 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686358260 sombati INDIA POST PAYMENTS BANK LIMITED(508528)
64 BAIHAR MP-38-007-026-002/940
(KINARDA) 		1738007000NRG24070120241298964 07/01/2024 hemraj 1738007WL059648 hemraj 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686358260 hemraj CENTRAL BANK OF INDIA(607115)
65 BAIHAR MP-38-007-026-002/951
(KINARDA) 		1738007000NRG24070120241299978 07/01/2024 susila 1738007WL059678 susila 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686358260 susila STATE BANK OF INDIA(508548)
66 BAIHAR MP-38-007-026-002/963
(KINARDA) 		1738007000NRG24070120241299980 07/01/2024 arjun singh 1738007WL059678 arjun singh 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686358260 arjunsingh CENTRAL BANK OF INDIA(607115)
67 BAIHAR MP-38-007-026-002/963
(KINARDA) 		1738007000NRG24070120241299979 07/01/2024 sukhbati 1738007WL059678 sukhbati 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686358260 sukhbati CENTRAL BANK OF INDIA(607115)
68 BAIHAR MP-38-007-026-002/964
(KINARDA) 		1738007000NRG24070120241299981 07/01/2024 meena 1738007WL059678 meena 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686358260 meena INDIA POST PAYMENTS BANK LIMITED(508528)
69 BAIHAR MP-38-007-026-002/965
(KINARDA) 		1738007000NRG24070120241298966 07/01/2024 rajkumari 1738007WL059648 rajkumari 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686358260 rajkumari CENTRAL BANK OF INDIA(607115)
70 BAIHAR MP-38-007-026-002/978
(KINARDA) 		1738007000NRG24070120241298968 07/01/2024 kesarbai 1738007WL059648 kesarbai 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686358260 kesarbai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
71 BAIHAR MP-38-007-026-002/979-A
(KINARDA) 		1738007000NRG24070120241298969 07/01/2024 bhavan 1738007WL059648 bhavan 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686358260 bhavan CENTRAL BANK OF INDIA(607115)
72 BAIHAR MP-38-007-026-002/982-A
(KINARDA) 		1738007000NRG24070120241298971 07/01/2024 Keshav 1738007WL059648 Keshav 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686358260 Keshav CENTRAL BANK OF INDIA(607115)
73 BAIHAR MP-38-007-026-002/987-A
(KINARDA) 		1738007000NRG24070120241298972 07/01/2024 savita 1738007WL059648 savita 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686358260 savita CENTRAL BANK OF INDIA(607115)
74 BAIHAR MP-38-007-030-001/1421-B
(KARELI) 		1738007000NRG24070120241298425 07/01/2024 Pushpa Pandre 1738007WL059640 Pushpa Pandre 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686358260 PushpaPandre STATE BANK OF INDIA(508548)
75 BAIHAR MP-38-007-030-001/1421-B
(KARELI) 		1738007000NRG24070120241298424 07/01/2024 Sanjay Pandre 1738007WL059640 Sanjay Pandre 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686358260 SanjayPandre STATE BANK OF INDIA(508548)
76 BAIHAR MP-38-007-047-001/1920-A
(JATTA ( RYT)) 		1738007047NRG24070120241297955 07/01/2024 Surendra 1738007047WL059632 Surendra 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686358260 Surendra AIRTEL PAYMENTS BANK LIMITED(990288)
77 BAIHAR MP-38-007-047-001/1921
(JATTA ( RYT)) 		1738007047NRG24070120241297956 07/01/2024 jiyalal 1738007047WL059632 jiyalal 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686358260 jiyalal AIRTEL PAYMENTS BANK LIMITED(990288)
78 BAIHAR MP-38-007-047-001/1921
(JATTA ( RYT)) 		1738007047NRG24070120241297957 07/01/2024 LELESHWARI 1738007047WL059632 LELESHWARI 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686358260 LELESHWARI CENTRAL BANK OF INDIA(607115)
79 BAIHAR MP-38-007-047-001/1932
(JATTA ( RYT)) 		1738007047NRG24070120241297958 07/01/2024 Champa lal 1738007047WL059632 Champa lal 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686358260 Champalal CENTRAL BANK OF INDIA(607115)
80 BAIHAR MP-38-007-047-001/2289-A
(JATTA ( RYT)) 		1738007047NRG24070120241297959 07/01/2024 Bhagan bai 1738007047WL059632 Bhagan bai 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686358260 Bhaganbai FINO PAYMENTS BANK LTD(608001)
81 BAIHAR MP-38-007-047-001/6205-A
(JATTA ( RYT)) 		1738007047NRG24070120241297960 07/01/2024 Geeta bai 1738007047WL059632 Geeta bai 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686358260 Geetabai CENTRAL BANK OF INDIA(607115)
82 BAIHAR MP-38-007-047-002/2225
(JATTA ( RYT)) 		1738007047NRG24070120241297961 07/01/2024 premlal 1738007047WL059632 premlal 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686358260 premlal CENTRAL BANK OF INDIA(607115)
83 BAIHAR MP-38-007-047-002/2226
(JATTA ( RYT)) 		1738007047NRG24070120241297962 07/01/2024 Dhinota 1738007047WL059632 Dhinota 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686358260 Dhinota CENTRAL BANK OF INDIA(607115)
84 BAIHAR MP-38-007-047-002/2243
(JATTA ( RYT)) 		1738007047NRG24070120241297963 07/01/2024 Belan bai 1738007047WL059632 Belan bai 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686358260 Belanbai CENTRAL BANK OF INDIA(607115)
85 BAIHAR MP-38-007-047-002/2243
(JATTA ( RYT)) 		1738007047NRG24070120241297964 07/01/2024 Bharat lal 1738007047WL059632 Bharat lal 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686358260 Bharatlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
86 BAIHAR MP-38-007-047-002/2244-B
(JATTA ( RYT)) 		1738007047NRG24070120241297965 07/01/2024 ashok 1738007047WL059632 ashok 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686358260 ashok CENTRAL BANK OF INDIA(607115)
87 BAIHAR MP-38-007-047-002/2246
(JATTA ( RYT)) 		1738007047NRG24070120241297966 07/01/2024 Sangita 1738007047WL059632 Sangita 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686358260 Sangita CENTRAL BANK OF INDIA(607115)
88 BAIHAR MP-38-007-047-002/2247
(JATTA ( RYT)) 		1738007047NRG24070120241297967 07/01/2024 Tara bai 1738007047WL059632 Tara bai 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686358260 Tarabai CENTRAL BANK OF INDIA(607115)
89 BAIHAR MP-38-007-047-002/2248
(JATTA ( RYT)) 		1738007047NRG24070120241297968 07/01/2024 ravindra 1738007047WL059632 ravindra 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686358260 ravindra CENTRAL BANK OF INDIA(607115)
90 BAIHAR MP-38-007-047-002/2253
(JATTA ( RYT)) 		1738007047NRG24070120241297971 07/01/2024 Sukram 1738007047WL059632 Sukram 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686358260 Sukram FINO PAYMENTS BANK LTD(608001)
91 BAIHAR MP-38-007-047-002/2270
(JATTA ( RYT)) 		1738007047NRG24070120241297973 07/01/2024 shivlal 1738007047WL059632 shivlal 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686358260 shivlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
92 BAIHAR MP-38-007-047-002/2292-A
(JATTA ( RYT)) 		1738007047NRG24070120241297975 07/01/2024 Sirmoti 1738007047WL059632 Sirmoti 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686358260 Sirmoti FINO PAYMENTS BANK LTD(608001)
93 BAIHAR MP-38-007-047-002/2292-B
(JATTA ( RYT)) 		1738007047NRG24070120241297976 07/01/2024 Anita bai 1738007047WL059632 Anita bai 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686358260 Anitabai CENTRAL BANK OF INDIA(607115)
94 BAIHAR MP-38-007-047-002/2299
(JATTA ( RYT)) 		1738007047NRG24070120241297977 07/01/2024 Samula 1738007047WL059632 Samula 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686358260 Samula FINO PAYMENTS BANK LTD(608001)
95 BAIHAR MP-38-007-047-002/2303
(JATTA ( RYT)) 		1738007047NRG24070120241297978 07/01/2024 meena 1738007047WL059632 meena 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686358260 meena CENTRAL BANK OF INDIA(607115)
96 BAIHAR MP-38-007-047-002/2304
(JATTA ( RYT)) 		1738007047NRG24070120241297979 07/01/2024 kheluram 1738007047WL059632 kheluram 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686358260 kheluram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
97 BAIHAR MP-38-007-047-002/2310
(JATTA ( RYT)) 		1738007047NRG24070120241297981 07/01/2024 Satish 1738007047WL059632 Satish 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686358260 Satish CENTRAL BANK OF INDIA(607115)
98 BAIHAR MP-38-007-047-002/2329
(JATTA ( RYT)) 		1738007047NRG24070120241297982 07/01/2024 Santi bai 1738007047WL059632 Santi bai 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686358260 Santibai CENTRAL BANK OF INDIA(607115)
99 BAIHAR MP-38-007-047-002/2329-A
(JATTA ( RYT)) 		1738007047NRG24070120241297983 07/01/2024 Bhagrati 1738007047WL059632 Bhagrati 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686358260 Bhagrati CENTRAL BANK OF INDIA(607115)
100 BAIHAR MP-38-007-047-002/6212
(JATTA ( RYT)) 		1738007047NRG24070120241297984 07/01/2024 rajkumar 1738007047WL059632 rajkumar 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686358260 rajkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
101 BAIHAR MP-38-007-047-002/6214-A
(JATTA ( RYT)) 		1738007047NRG24070120241297986 07/01/2024 Dhasvan 1738007047WL059632 Dhasvan 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686358260 Dhasvan CENTRAL BANK OF INDIA(607115)
102 BAIHAR MP-38-007-047-002/6216
(JATTA ( RYT)) 		1738007047NRG24070120241297987 07/01/2024 Raju lal 1738007047WL059632 Raju lal 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686358260 Rajulal CENTRAL BANK OF INDIA(607115)
103 BAIHAR MP-38-007-049-001/1434
(BHANDERI) 		1738007049NRG24070120241297013 07/01/2024 laxmi 1738007049WL059594 laxmi 00089 CBIN0282041 1547 1547 Processed 13/03/2024 686358260 laxmi CENTRAL BANK OF INDIA(607115)
104 BAIHAR MP-38-007-049-001/1469
(BHANDERI) 		1738007049NRG24070120241297014 07/01/2024 chanrakla 1738007049WL059594 chanrakla 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686358260 chanrakla INDIA POST PAYMENTS BANK LIMITED(508528)
105 BAIHAR MP-38-007-049-001/1524
(BHANDERI) 		1738007049NRG24070120241297015 07/01/2024 saraswati 1738007049WL059594 saraswati 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686358260 saraswati CENTRAL BANK OF INDIA(607115)
106 BAIHAR MP-38-007-049-001/1543
(BHANDERI) 		1738007049NRG24070120241297016 07/01/2024 anusuiya 1738007049WL059594 anusuiya 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686358260 anusuiya CENTRAL BANK OF INDIA(607115)
107 BAIHAR MP-38-007-049-001/1547
(BHANDERI) 		1738007049NRG24070120241297017 07/01/2024 sandip 1738007049WL059594 sandip 00089 CBIN0282041 1547 1547 Processed 13/03/2024 686358260 sandip INDIA POST PAYMENTS BANK LIMITED(508528)
108 BAIHAR MP-38-007-049-001/1580
(BHANDERI) 		1738007049NRG24070120241297018 07/01/2024 dropati 1738007049WL059594 dropati 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686358260 dropati CENTRAL BANK OF INDIA(607115)
109 BAIHAR MP-38-007-049-001/1615
(BHANDERI) 		1738007049NRG24070120241297019 07/01/2024 kalibai 1738007049WL059594 kalibai 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686358260 kalibai CENTRAL BANK OF INDIA(607115)
110 BAIHAR MP-38-007-049-001/1618
(BHANDERI) 		1738007049NRG24070120241297020 07/01/2024 Parbati 1738007049WL059594 Parbati 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686358260 Parbati CENTRAL BANK OF INDIA(607115)
111 BAIHAR MP-38-007-049-001/1676
(BHANDERI) 		1738007049NRG24070120241297022 07/01/2024 rekha 1738007049WL059594 rekha 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686358260 rekha CENTRAL BANK OF INDIA(607115)
112 BAIHAR MP-38-007-049-001/1679
(BHANDERI) 		1738007049NRG24070120241297023 07/01/2024 mausam 1738007049WL059594 mausam 00089 CBIN0282041 1547 1547 Processed 13/03/2024 686358260 mausam CENTRAL BANK OF INDIA(607115)
113 BAIHAR MP-38-007-049-001/1727
(BHANDERI) 		1738007049NRG24070120241297024 07/01/2024 rinlal 1738007049WL059594 rinlal 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686358260 rinlal CENTRAL BANK OF INDIA(607115)
114 BAIHAR MP-38-007-049-001/1743
(BHANDERI) 		1738007049NRG24070120241297025 07/01/2024 chameli 1738007049WL059594 chameli 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686358260 chameli CENTRAL BANK OF INDIA(607115)
115 BAIHAR MP-38-007-049-001/1743-A
(BHANDERI) 		1738007049NRG24070120241297026 07/01/2024 Dinesh 1738007049WL059594 Dinesh 00089 CBIN0282041 1547 1547 Processed 13/03/2024 686358260 Dinesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
116 BAIHAR MP-38-007-049-001/1751-A
(BHANDERI) 		1738007049NRG24070120241297027 07/01/2024 manju 1738007049WL059594 manju 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686358260 manju CENTRAL BANK OF INDIA(607115)
117 BAIHAR MP-38-007-049-001/1761
(BHANDERI) 		1738007049NRG24070120241297028 07/01/2024 lalchand 1738007049WL059594 lalchand 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686358260 lalchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
118 BAIHAR MP-38-007-049-001/1775
(BHANDERI) 		1738007049NRG24070120241297029 07/01/2024 premlata 1738007049WL059594 premlata 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686358260 premlata CENTRAL BANK OF INDIA(607115)
119 BAIHAR MP-38-007-049-001/1777
(BHANDERI) 		1738007049NRG24070120241297030 07/01/2024 malti 1738007049WL059594 malti 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686358260 malti INDIA POST PAYMENTS BANK LIMITED(508528)
120 BAIHAR MP-38-007-049-001/1790
(BHANDERI) 		1738007049NRG24070120241297031 07/01/2024 likhantee 1738007049WL059594 likhantee 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686358260 likhantee CENTRAL BANK OF INDIA(607115)
SubTotal 115804 115804
121 BAIHAR MP-38-007-009-001/1393-A
(PARSHAMU) 		1738007000NRG24060120241294175 07/01/2024 parkash 1738007WL059507 parkash 00089 CBIN0282086 1326 1326 Processed 13/03/2024 686358260 parkash CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
122 BAIHAR MP-38-007-002-001/6502
(LUD) 		1738007002NRG24060120241293869 07/01/2024 Kirshana 1738007002WL059499 Kirshana 00089 CBIN0282832 1105 1105 Processed 13/03/2024 686358260 Kirshana CENTRAL BANK OF INDIA(607115)
123 BAIHAR MP-38-007-002-001/6510
(LUD) 		1738007002NRG24060120241293870 07/01/2024 harilal 1738007002WL059499 harilal 00089 CBIN0282832 884 884 Processed 13/03/2024 686358260 harilal CENTRAL BANK OF INDIA(607115)
124 BAIHAR MP-38-007-002-001/9703
(LUD) 		1738007002NRG24060120241293871 07/01/2024 Shakun 1738007002WL059499 Shakun 00089 CBIN0282832 1105 1105 Processed 13/03/2024 686358260 Shakun CENTRAL BANK OF INDIA(607115)
125 BAIHAR MP-38-007-002-001/9709
(LUD) 		1738007002NRG24060120241293874 07/01/2024 Rajkumari 1738007002WL059499 Rajkumari 00089 CBIN0282832 1105 1105 Processed 13/03/2024 686358260 Rajkumari CENTRAL BANK OF INDIA(607115)
126 BAIHAR MP-38-007-002-001/9713
(LUD) 		1738007002NRG24060120241293875 07/01/2024 DIGAM 1738007002WL059499 DIGAM 00089 CBIN0282832 1105 1105 Processed 13/03/2024 686358260 DIGAM STATE BANK OF INDIA(508548)
127 BAIHAR MP-38-007-002-001/9715
(LUD) 		1738007002NRG24060120241293879 07/01/2024 Pushpa 1738007002WL059499 Pushpa 00089 CBIN0282832 1105 1105 Processed 13/03/2024 686358260 Pushpa CENTRAL BANK OF INDIA(607115)
128 BAIHAR MP-38-007-002-001/9715
(LUD) 		1738007002NRG24060120241293878 07/01/2024 Rukhmani 1738007002WL059499 Rukhmani 00089 CBIN0282832 1105 1105 Processed 13/03/2024 686358260 Rukhmani CENTRAL BANK OF INDIA(607115)
129 BAIHAR MP-38-007-002-001/9718
(LUD) 		1738007002NRG24060120241293883 07/01/2024 Baktusingh 1738007002WL059499 Baktusingh 00089 CBIN0282832 1105 1105 Processed 13/03/2024 686358260 Baktusingh STATE BANK OF INDIA(508548)
130 BAIHAR MP-38-007-002-001/9719
(LUD) 		1738007002NRG24060120241293884 07/01/2024 anita 1738007002WL059499 anita 00089 CBIN0282832 1105 1105 Processed 13/03/2024 686358260 anita CENTRAL BANK OF INDIA(607115)
131 BAIHAR MP-38-007-002-001/9720
(LUD) 		1738007002NRG24060120241293887 07/01/2024 inndiyabai 1738007002WL059499 inndiyabai 00089 CBIN0282832 1105 1105 Processed 13/03/2024 686358260 inndiyabai CENTRAL BANK OF INDIA(607115)
132 BAIHAR MP-38-007-002-001/9722
(LUD) 		1738007002NRG24060120241293888 07/01/2024 Bhagrti 1738007002WL059499 Bhagrti 00089 CBIN0282832 1105 1105 Processed 13/03/2024 686358260 Bhagrti CENTRAL BANK OF INDIA(607115)
133 BAIHAR MP-38-007-002-001/9723
(LUD) 		1738007002NRG24060120241293891 07/01/2024 Ishula 1738007002WL059499 Ishula 00089 CBIN0282832 1105 1105 Processed 13/03/2024 686358260 Ishula CENTRAL BANK OF INDIA(607115)
134 BAIHAR MP-38-007-002-001/9724
(LUD) 		1738007002NRG24060120241293892 07/01/2024 Sangni 1738007002WL059499 Sangni 00089 CBIN0282832 1105 1105 Processed 13/03/2024 686358260 Sangni CENTRAL BANK OF INDIA(607115)
135 BAIHAR MP-38-007-002-001/9725
(LUD) 		1738007002NRG24060120241293895 07/01/2024 nirasobai 1738007002WL059499 nirasobai 00089 CBIN0282832 1105 1105 Processed 13/03/2024 686358260 nirasobai CENTRAL BANK OF INDIA(607115)
136 BAIHAR MP-38-007-002-001/9726
(LUD) 		1738007002NRG24060120241293896 07/01/2024 Mukesh 1738007002WL059499 Mukesh 00089 CBIN0282832 1105 1105 Processed 13/03/2024 686358260 Mukesh CENTRAL BANK OF INDIA(607115)
137 BAIHAR MP-38-007-002-001/9728
(LUD) 		1738007002NRG24060120241293899 07/01/2024 Bhaghanbai 1738007002WL059499 Bhaghanbai 00089 CBIN0282832 1105 1105 Processed 13/03/2024 686358260 Bhaghanbai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
138 BAIHAR MP-38-007-002-001/9735
(LUD) 		1738007002NRG24060120241293905 07/01/2024 Dashri 1738007002WL059499 Dashri 00089 CBIN0282832 1105 1105 Processed 13/03/2024 686358260 Dashri CENTRAL BANK OF INDIA(607115)
139 BAIHAR MP-38-007-002-001/9736
(LUD) 		1738007002NRG24060120241293908 07/01/2024 BHANUPARTAP 1738007002WL059499 BHANUPARTAP 00089 CBIN0282832 1105 1105 Processed 13/03/2024 686358260 BHANUPARTAP CENTRAL BANK OF INDIA(607115)
140 BAIHAR MP-38-007-002-001/9737
(LUD) 		1738007002NRG24060120241293909 07/01/2024 Renuka 1738007002WL059499 Renuka 00089 CBIN0282832 1105 1105 Processed 13/03/2024 686358260 Renuka CENTRAL BANK OF INDIA(607115)
141 BAIHAR MP-38-007-002-001/9738
(LUD) 		1738007002NRG24060120241293912 07/01/2024 anita 1738007002WL059499 anita 00089 CBIN0282832 1105 1105 Processed 13/03/2024 686358260 anita CENTRAL BANK OF INDIA(607115)
142 BAIHAR MP-38-007-002-001/9739-A
(LUD) 		1738007002NRG24060120241293913 07/01/2024 HEMRAJ UIKEY 1738007002WL059499 HEMRAJ UIKEY 00089 CBIN0282832 1105 1105 Processed 13/03/2024 686358260 HEMRAJUIKEY CENTRAL BANK OF INDIA(607115)
143 BAIHAR MP-38-007-002-001/9740
(LUD) 		1738007002NRG24060120241293916 07/01/2024 sikarchand 1738007002WL059499 sikarchand 00089 CBIN0282832 1105 1105 Processed 13/03/2024 686358260 sikarchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
144 BAIHAR MP-38-007-002-001/9743
(LUD) 		1738007002NRG24060120241293917 07/01/2024 kautika 1738007002WL059499 kautika 00089 CBIN0282832 1105 1105 Processed 13/03/2024 686358260 kautika CENTRAL BANK OF INDIA(607115)
145 BAIHAR MP-38-007-002-001/9744
(LUD) 		1738007002NRG24060120241293919 07/01/2024 Abhay Dhurwey 1738007002WL059499 Abhay Dhurwey 00089 CBIN0282832 1105 1105 Processed 13/03/2024 686358260 AbhayDhurwey CENTRAL BANK OF INDIA(607115)
146 BAIHAR MP-38-007-002-001/9746
(LUD) 		1738007002NRG24060120241293923 07/01/2024 Dhanwanti 1738007002WL059499 Dhanwanti 00089 CBIN0282832 1105 1105 Processed 13/03/2024 686358260 Dhanwanti CENTRAL BANK OF INDIA(607115)
147 BAIHAR MP-38-007-002-001/9749
(LUD) 		1738007002NRG24060120241293924 07/01/2024 Santosh 1738007002WL059499 Santosh 00089 CBIN0282832 1105 1105 Processed 13/03/2024 686358260 Santosh CENTRAL BANK OF INDIA(607115)
148 BAIHAR MP-38-007-002-001/9752
(LUD) 		1738007002NRG24060120241293927 07/01/2024 ashmitabai 1738007002WL059499 ashmitabai 00089 CBIN0282832 1105 1105 Processed 13/03/2024 686358260 ashmitabai CENTRAL BANK OF INDIA(607115)
149 BAIHAR MP-38-007-002-001/9754
(LUD) 		1738007002NRG24060120241293933 07/01/2024 Sarsvati Uikey 1738007002WL059499 Sarsvati Uikey 00089 CBIN0282832 1105 1105 Processed 13/03/2024 686358260 SarsvatiUikey CENTRAL BANK OF INDIA(607115)
150 BAIHAR MP-38-007-002-001/9755
(LUD) 		1738007002NRG24060120241293934 07/01/2024 jaivanti 1738007002WL059499 jaivanti 00089 CBIN0282832 1105 1105 Processed 13/03/2024 686358260 jaivanti CENTRAL BANK OF INDIA(607115)
151 BAIHAR MP-38-007-002-001/9757
(LUD) 		1738007002NRG24060120241293938 07/01/2024 Rambati 1738007002WL059499 Rambati 00089 CBIN0282832 1105 1105 Processed 13/03/2024 686358260 Rambati CENTRAL BANK OF INDIA(607115)
152 BAIHAR MP-38-007-002-001/9757
(LUD) 		1738007002NRG24060120241293939 07/01/2024 Vikash Dhurwey 1738007002WL059499 Vikash Dhurwey 00089 CBIN0282832 1105 1105 Processed 13/03/2024 686358260 VikashDhurwey FINO PAYMENTS BANK LTD(608001)
153 BAIHAR MP-38-007-002-001/9759
(LUD) 		1738007002NRG24060120241293942 07/01/2024 Mehatrin 1738007002WL059499 Mehatrin 00089 CBIN0282832 1105 1105 Processed 13/03/2024 686358260 Mehatrin CENTRAL BANK OF INDIA(607115)
154 BAIHAR MP-38-007-002-001/9764
(LUD) 		1738007002NRG24060120241293946 07/01/2024 Aasha 1738007002WL059499 Aasha 00089 CBIN0282832 1105 1105 Processed 13/03/2024 686358260 Aasha CENTRAL BANK OF INDIA(607115)
155 BAIHAR MP-38-007-002-001/9767
(LUD) 		1738007002NRG24060120241293947 07/01/2024 MaLti 1738007002WL059499 MaLti 00089 CBIN0282832 1105 1105 Processed 13/03/2024 686358260 MaLti CENTRAL BANK OF INDIA(607115)
156 BAIHAR MP-38-007-002-001/9768
(LUD) 		1738007002NRG24060120241293949 07/01/2024 krishna 1738007002WL059499 krishna 00089 CBIN0282832 1105 1105 Processed 13/03/2024 686358260 krishna CENTRAL BANK OF INDIA(607115)
157 BAIHAR MP-38-007-002-001/9771
(LUD) 		1738007002NRG24060120241293953 07/01/2024 Kirpal 1738007002WL059499 Kirpal 00089 CBIN0282832 1105 1105 Processed 13/03/2024 686358260 Kirpal CENTRAL BANK OF INDIA(607115)
158 BAIHAR MP-38-007-002-001/9771
(LUD) 		1738007002NRG24060120241293954 07/01/2024 Parmila 1738007002WL059499 Parmila 00089 CBIN0282832 1105 1105 Processed 13/03/2024 686358260 Parmila CENTRAL BANK OF INDIA(607115)
159 BAIHAR MP-38-007-002-001/9774
(LUD) 		1738007002NRG24060120241293955 07/01/2024 DHANRAJ 1738007002WL059499 DHANRAJ 00089 CBIN0282832 1105 1105 Processed 13/03/2024 686358260 DHANRAJ CENTRAL BANK OF INDIA(607115)
160 BAIHAR MP-38-007-002-001/9775
(LUD) 		1738007002NRG24060120241293958 07/01/2024 Saritabai 1738007002WL059499 Saritabai 00089 CBIN0282832 1105 1105 Processed 13/03/2024 686358260 Saritabai CENTRAL BANK OF INDIA(607115)
161 BAIHAR MP-38-007-002-001/9777
(LUD) 		1738007002NRG24060120241293960 07/01/2024 Lalita 1738007002WL059499 Lalita 00089 CBIN0282832 1105 1105 Processed 13/03/2024 686358260 Lalita CENTRAL BANK OF INDIA(607115)
162 BAIHAR MP-38-007-002-001/9788
(LUD) 		1738007002NRG24060120241293964 07/01/2024 Kastura 1738007002WL059499 Kastura 00089 CBIN0282832 1105 1105 Processed 13/03/2024 686358260 Kastura CENTRAL BANK OF INDIA(607115)
163 BAIHAR MP-38-007-002-001/9788
(LUD) 		1738007002NRG24060120241293965 07/01/2024 Sagrata Bai 1738007002WL059499 Sagrata Bai 00089 CBIN0282832 1105 1105 Processed 13/03/2024 686358260 SagrataBai CENTRAL BANK OF INDIA(607115)
164 BAIHAR MP-38-007-002-001/9790
(LUD) 		1738007002NRG24060120241293967 07/01/2024 mantura 1738007002WL059499 mantura 00089 CBIN0282832 1105 1105 Processed 13/03/2024 686358260 mantura CENTRAL BANK OF INDIA(607115)
165 BAIHAR MP-38-007-002-001/9790
(LUD) 		1738007002NRG24060120241293966 07/01/2024 Patiram 1738007002WL059499 Patiram 00089 CBIN0282832 1105 1105 Processed 13/03/2024 686358260 Patiram CENTRAL BANK OF INDIA(607115)
166 BAIHAR MP-38-007-002-001/9792
(LUD) 		1738007002NRG24060120241293970 07/01/2024 Dashvanti 1738007002WL059499 Dashvanti 00089 CBIN0282832 1105 1105 Processed 13/03/2024 686358260 Dashvanti CENTRAL BANK OF INDIA(607115)
167 BAIHAR MP-38-007-002-001/9793
(LUD) 		1738007002NRG24060120241293971 07/01/2024 Panchusingh 1738007002WL059499 Panchusingh 00089 CBIN0282832 884 884 Processed 13/03/2024 686358260 Panchusingh STATE BANK OF INDIA(508548)
168 BAIHAR MP-38-007-002-001/9793
(LUD) 		1738007002NRG24060120241293972 07/01/2024 Samoti Bai 1738007002WL059499 Samoti Bai 00089 CBIN0282832 1105 1105 Processed 13/03/2024 686358260 SamotiBai CENTRAL BANK OF INDIA(607115)
169 BAIHAR MP-38-007-002-001/9795
(LUD) 		1738007002NRG24060120241293977 07/01/2024 DHNESHVARI 1738007002WL059499 DHNESHVARI 00089 CBIN0282832 1105 1105 Processed 13/03/2024 686358260 DHNESHVARI CENTRAL BANK OF INDIA(607115)
170 BAIHAR MP-38-007-002-001/9795
(LUD) 		1738007002NRG24060120241293976 07/01/2024 Imala 1738007002WL059499 Imala 00089 CBIN0282832 1105 1105 Processed 13/03/2024 686358260 Imala CENTRAL BANK OF INDIA(607115)
171 BAIHAR MP-38-007-002-001/9796
(LUD) 		1738007002NRG24060120241293978 07/01/2024 urmila 1738007002WL059499 urmila 00089 CBIN0282832 1105 1105 Processed 13/03/2024 686358260 urmila FINO PAYMENTS BANK LTD(608001)
172 BAIHAR MP-38-007-002-001/9797
(LUD) 		1738007002NRG24060120241293981 07/01/2024 Bhartti 1738007002WL059499 Bhartti 00089 CBIN0282832 1105 1105 Processed 13/03/2024 686358260 Bhartti CENTRAL BANK OF INDIA(607115)
173 BAIHAR MP-38-007-002-001/9799
(LUD) 		1738007002NRG24060120241293982 07/01/2024 Sangita 1738007002WL059499 Sangita 00089 CBIN0282832 1105 1105 Processed 13/03/2024 686358260 Sangita CENTRAL BANK OF INDIA(607115)
174 BAIHAR MP-38-007-002-001/9800
(LUD) 		1738007002NRG24060120241293986 07/01/2024 Jitrndra 1738007002WL059499 Jitrndra 00089 CBIN0282832 1105 1105 Processed 13/03/2024 686358260 Jitrndra STATE BANK OF INDIA(508548)
175 BAIHAR MP-38-007-002-001/9805
(LUD) 		1738007002NRG24060120241293990 07/01/2024 Nitin 1738007002WL059499 Nitin 00089 CBIN0282832 1105 1105 Processed 13/03/2024 686358260 Nitin FINO PAYMENTS BANK LTD(608001)
176 BAIHAR MP-38-007-002-001/9807
(LUD) 		1738007002NRG24060120241293991 07/01/2024 hemsingh 1738007002WL059499 hemsingh 00089 CBIN0282832 1105 1105 Processed 13/03/2024 686358260 hemsingh CENTRAL BANK OF INDIA(607115)
177 BAIHAR MP-38-007-002-001/9807
(LUD) 		1738007002NRG24060120241293992 07/01/2024 pramilabi 1738007002WL059499 pramilabi 00089 CBIN0282832 1105 1105 Processed 13/03/2024 686358260 pramilabi CENTRAL BANK OF INDIA(607115)
178 BAIHAR MP-38-007-002-001/9808
(LUD) 		1738007002NRG24060120241293995 07/01/2024 basnti 1738007002WL059499 basnti 00089 CBIN0282832 1105 1105 Processed 13/03/2024 686358260 basnti CENTRAL BANK OF INDIA(607115)
179 BAIHAR MP-38-007-002-001/9812
(LUD) 		1738007002NRG24060120241293996 07/01/2024 Rewanti Dhurve 1738007002WL059499 Rewanti Dhurve 00089 CBIN0282832 1105 1105 Processed 13/03/2024 686358260 RewantiDhurve CENTRAL BANK OF INDIA(607115)
180 BAIHAR MP-38-007-002-001/9813
(LUD) 		1738007002NRG24060120241293998 07/01/2024 Sukhchand 1738007002WL059499 Sukhchand 00089 CBIN0282832 1105 1105 Processed 13/03/2024 686358260 Sukhchand CENTRAL BANK OF INDIA(607115)
181 BAIHAR MP-38-007-002-001/9816
(LUD) 		1738007002NRG24060120241294000 07/01/2024 Sunti Markam 1738007002WL059499 Sunti Markam 00089 CBIN0282832 1105 1105 Processed 13/03/2024 686358260 SuntiMarkam CENTRAL BANK OF INDIA(607115)
182 BAIHAR MP-38-007-005-002/2356
(LAHANGAKANHAR) 		1738007000NRG24070120241299757 07/01/2024 Fuleshwar 1738007WL059674 Fuleshwar 00089 CBIN0282832 1326 1326 Processed 13/03/2024 686358260 Fuleshwar STATE BANK OF INDIA(508548)
183 BAIHAR MP-38-007-005-002/2368-A
(LAHANGAKANHAR) 		1738007000NRG24070120241299758 07/01/2024 SURAP SINGH 1738007WL059674 SURAP SINGH 00089 CBIN0282832 884 884 Processed 13/03/2024 686358260 SURAPSINGH CENTRAL BANK OF INDIA(607115)
184 BAIHAR MP-38-007-005-002/2389
(LAHANGAKANHAR) 		1738007000NRG24070120241299760 07/01/2024 Fulkuwar 1738007WL059674 Fulkuwar 00089 CBIN0282832 1326 1326 Processed 13/03/2024 686358260 Fulkuwar CENTRAL BANK OF INDIA(607115)
185 BAIHAR MP-38-007-005-002/2391-D
(LAHANGAKANHAR) 		1738007000NRG24070120241299761 07/01/2024 Radhika Netam 1738007WL059674 Radhika Netam 00089 CBIN0282832 1326 1326 Processed 13/03/2024 686358260 RadhikaNetam FINO PAYMENTS BANK LTD(608001)
186 BAIHAR MP-38-007-005-002/2392-B
(LAHANGAKANHAR) 		1738007000NRG24070120241299762 07/01/2024 Jamuna Bai Meravi 1738007WL059674 Jamuna Bai Meravi 00089 CBIN0282832 1326 1326 Processed 13/03/2024 686358260 JamunaBaiMeravi FINO PAYMENTS BANK LTD(608001)
187 BAIHAR MP-38-007-005-002/2394
(LAHANGAKANHAR) 		1738007000NRG24070120241299763 07/01/2024 aliram 1738007WL059674 aliram 00089 CBIN0282832 1326 1326 Processed 13/03/2024 686358260 aliram CENTRAL BANK OF INDIA(607115)
188 BAIHAR MP-38-007-005-002/2402-A
(LAHANGAKANHAR) 		1738007000NRG24070120241299766 07/01/2024 sona bai 1738007WL059674 sona bai 00089 CBIN0282832 1326 1326 Processed 13/03/2024 686358260 sonabai FINO PAYMENTS BANK LTD(608001)
189 BAIHAR MP-38-007-005-002/2408
(LAHANGAKANHAR) 		1738007000NRG24070120241299771 07/01/2024 DARIYAV 1738007WL059674 DARIYAV 00089 CBIN0282832 1326 1326 Processed 13/03/2024 686358260 DARIYAV CENTRAL BANK OF INDIA(607115)
190 BAIHAR MP-38-007-005-002/2410
(LAHANGAKANHAR) 		1738007000NRG24070120241299773 07/01/2024 sagni bai 1738007WL059674 sagni bai 00089 CBIN0282832 1326 1326 Processed 13/03/2024 686358260 sagnibai CENTRAL BANK OF INDIA(607115)
191 BAIHAR MP-38-007-005-002/2427
(LAHANGAKANHAR) 		1738007000NRG24070120241299775 07/01/2024 jhiman 1738007WL059674 jhiman 00089 CBIN0282832 1326 1326 Processed 13/03/2024 686358260 jhiman CENTRAL BANK OF INDIA(607115)
192 BAIHAR MP-38-007-005-002/2427
(LAHANGAKANHAR) 		1738007000NRG24070120241299776 07/01/2024 soniya 1738007WL059674 soniya 00089 CBIN0282832 1326 1326 Processed 13/03/2024 686358260 soniya CENTRAL BANK OF INDIA(607115)
193 BAIHAR MP-38-007-005-002/2428
(LAHANGAKANHAR) 		1738007000NRG24070120241299777 07/01/2024 kunwarbati netam 1738007WL059674 kunwarbati netam 00089 CBIN0282832 1105 1105 Processed 13/03/2024 686358260 kunwarbatinetam CENTRAL BANK OF INDIA(607115)
194 BAIHAR MP-38-007-005-002/2436
(LAHANGAKANHAR) 		1738007000NRG24070120241299778 07/01/2024 maniram 1738007WL059674 maniram 00089 CBIN0282832 1326 1326 Processed 13/03/2024 686358260 maniram CENTRAL BANK OF INDIA(607115)
195 BAIHAR MP-38-007-005-002/2445
(LAHANGAKANHAR) 		1738007000NRG24070120241299781 07/01/2024 jugan bai 1738007WL059674 jugan bai 00089 CBIN0282832 1326 1326 Processed 13/03/2024 686358260 juganbai FINO PAYMENTS BANK LTD(608001)
196 BAIHAR MP-38-007-005-002/2447
(LAHANGAKANHAR) 		1738007000NRG24070120241299782 07/01/2024 ramotin 1738007WL059674 ramotin 00089 CBIN0282832 1326 1326 Processed 13/03/2024 686358260 ramotin INDIAN BANK(607105)
197 BAIHAR MP-38-007-005-002/2447-A
(LAHANGAKANHAR) 		1738007000NRG24070120241299783 07/01/2024 rajju 1738007WL059674 rajju 00089 CBIN0282832 1326 1326 Processed 13/03/2024 686358260 rajju CENTRAL BANK OF INDIA(607115)
198 BAIHAR MP-38-007-005-002/2448
(LAHANGAKANHAR) 		1738007000NRG24070120241299784 07/01/2024 mehtar 1738007WL059674 mehtar 00089 CBIN0282832 1326 1326 Processed 13/03/2024 686358260 mehtar CENTRAL BANK OF INDIA(607115)
199 BAIHAR MP-38-007-005-002/2449
(LAHANGAKANHAR) 		1738007000NRG24070120241299785 07/01/2024 katto bai 1738007WL059674 katto bai 00089 CBIN0282832 1326 1326 Processed 13/03/2024 686358260 kattobai CENTRAL BANK OF INDIA(607115)
200 BAIHAR MP-38-007-005-002/2449-A
(LAHANGAKANHAR) 		1738007000NRG24070120241299786 07/01/2024 Umendra Kusre 1738007WL059674 Umendra Kusre 00089 CBIN0282832 1326 1326 Processed 13/03/2024 686358260 UmendraKusre INDIA POST PAYMENTS BANK LIMITED(508528)
201 BAIHAR MP-38-007-005-002/2453
(LAHANGAKANHAR) 		1738007000NRG24070120241299787 07/01/2024 beng singh 1738007WL059674 beng singh 00089 CBIN0282832 1326 1326 Processed 13/03/2024 686358260 bengsingh STATE BANK OF INDIA(508548)
202 BAIHAR MP-38-007-005-002/2460-D
(LAHANGAKANHAR) 		1738007000NRG24070120241299790 07/01/2024 manoj 1738007WL059674 manoj 00089 CBIN0282832 1326 1326 Processed 13/03/2024 686358260 manoj CENTRAL BANK OF INDIA(607115)
203 BAIHAR MP-38-007-005-002/2460-D
(LAHANGAKANHAR) 		1738007000NRG24070120241299791 07/01/2024 puspa 1738007WL059674 puspa 00089 CBIN0282832 1326 1326 Processed 13/03/2024 686358260 puspa STATE BANK OF INDIA(508548)
204 BAIHAR MP-38-007-005-002/5500-A
(LAHANGAKANHAR) 		1738007000NRG24070120241299792 07/01/2024 Ganga 1738007WL059674 Ganga 00089 CBIN0282832 1326 1326 Rejected 13/03/2024 686358260 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 BAIHAR MP-38-007-026-001/5958
(KINARDA) 		1738007000NRG24070120241299956 07/01/2024 GAHOBAI 1738007WL059678 GAHOBAI 00089 CBIN0282832 1326 1326 Processed 13/03/2024 686358260 GAHOBAI CENTRAL BANK OF INDIA(607115)
206 BAIHAR MP-38-007-026-001/5958
(KINARDA) 		1738007000NRG24070120241299955 07/01/2024 kehar 1738007WL059678 kehar 00089 CBIN0282832 1326 1326 Processed 13/03/2024 686358260 kehar CENTRAL BANK OF INDIA(607115)
207 BAIHAR MP-38-007-026-002/5960-A
(KINARDA) 		1738007000NRG24070120241299958 07/01/2024 tulsiram 1738007WL059678 tulsiram 00089 CBIN0282832 1326 1326 Processed 13/03/2024 686358260 tulsiram CENTRAL BANK OF INDIA(607115)
208 BAIHAR MP-38-007-026-002/5965-A
(KINARDA) 		1738007000NRG24070120241299960 07/01/2024 JITENDR ADHAR SINGH DHURVEY 1738007WL059678 JITENDR ADHAR SINGH DHURVEY 00089 CBIN0282832 442 442 Processed 13/03/2024 686358260 JITENDRADHARSINGHDHURVEY CENTRAL BANK OF INDIA(607115)
209 BAIHAR MP-38-007-026-002/817
(KINARDA) 		1738007000NRG24070120241298946 07/01/2024 jotsingh 1738007WL059648 jotsingh 00089 CBIN0282832 1326 1326 Processed 13/03/2024 686358260 jotsingh CENTRAL BANK OF INDIA(607115)
210 BAIHAR MP-38-007-026-002/857
(KINARDA) 		1738007000NRG24070120241298951 07/01/2024 eswar 1738007WL059648 eswar 00089 CBIN0282832 1326 1326 Processed 13/03/2024 686358260 eswar CENTRAL BANK OF INDIA(607115)
211 BAIHAR MP-38-007-026-002/886
(KINARDA) 		1738007000NRG24070120241299972 07/01/2024 Hemlata 1738007WL059678 Hemlata 00089 CBIN0282832 1326 1326 Processed 13/03/2024 686358260 Hemlata CENTRAL BANK OF INDIA(607115)
212 BAIHAR MP-38-007-026-002/888
(KINARDA) 		1738007000NRG24070120241299973 07/01/2024 pramila 1738007WL059678 pramila 00089 CBIN0282832 1326 1326 Processed 13/03/2024 686358260 pramila CENTRAL BANK OF INDIA(607115)
213 BAIHAR MP-38-007-026-002/919
(KINARDA) 		1738007000NRG24070120241298961 07/01/2024 suklal 1738007WL059648 suklal 00089 CBIN0282832 1326 1326 Processed 13/03/2024 686358260 suklal CENTRAL BANK OF INDIA(607115)
214 BAIHAR MP-38-007-026-002/969
(KINARDA) 		1738007000NRG24070120241298967 07/01/2024 jeharlal 1738007WL059648 jeharlal 00089 CBIN0282832 1326 1326 Processed 13/03/2024 686358260 jeharlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 108069 108069
215 BAIHAR MP-38-007-005-002/2387
(LAHANGAKANHAR) 		1738007000NRG24070120241299759 07/01/2024 brijkuvar netam 1738007WL059674 brijkuvar netam 00176 IDIB000D523 1326 1326 Processed 13/03/2024 686358260 brijkuvarnetam INDIAN BANK(607105)
216 BAIHAR MP-38-007-005-002/2394-A
(LAHANGAKANHAR) 		1738007000NRG24070120241299764 07/01/2024 Rekha 1738007WL059674 Rekha 00176 IDIB000D523 1105 1105 Processed 13/03/2024 686358260 Rekha INDIAN BANK(607105)
217 BAIHAR MP-38-007-005-002/2425-C
(LAHANGAKANHAR) 		1738007000NRG24070120241299774 07/01/2024 Komal Singh Netam 1738007WL059674 Komal Singh Netam 00176 IDIB000D523 1326 1326 Processed 13/03/2024 686358260 KomalSinghNetam INDIAN BANK(607105)
218 BAIHAR MP-38-007-005-002/2437-C
(LAHANGAKANHAR) 		1738007000NRG24070120241299780 07/01/2024 manbati 1738007WL059674 manbati 00176 IDIB000D523 1326 1326 Processed 13/03/2024 686358260 manbati INDIAN BANK(607105)
219 BAIHAR MP-38-007-005-002/2454
(LAHANGAKANHAR) 		1738007000NRG24070120241299788 07/01/2024 Santran 1738007WL059674 Santran 00176 IDIB000D523 1326 1326 Processed 13/03/2024 686358260 Santran FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
220 BAIHAR MP-38-007-002-001/9717
(LUD) 		1738007002NRG24060120241293880 07/01/2024 Morish kumar meravi 1738007002WL059499 Morish kumar meravi 00415 SBIN0001168 1105 1105 Processed 13/03/2024 686358260 Morishkumarmeravi FINO PAYMENTS BANK LTD(608001)
221 BAIHAR MP-38-007-002-001/9728-A
(LUD) 		1738007002NRG24060120241293900 07/01/2024 LALSINGH 1738007002WL059499 LALSINGH 00415 SBIN0001168 1105 1105 Processed 13/03/2024 686358260 LALSINGH CENTRAL BANK OF INDIA(607115)
222 BAIHAR MP-38-007-002-001/9730
(LUD) 		1738007002NRG24060120241293903 07/01/2024 ravindra 1738007002WL059499 ravindra 00415 SBIN0001168 1105 1105 Processed 13/03/2024 686358260 ravindra STATE BANK OF INDIA(508548)
223 BAIHAR MP-38-007-002-001/9745
(LUD) 		1738007002NRG24060120241293920 07/01/2024 KUNJILAL 1738007002WL059499 KUNJILAL 00415 SBIN0001168 1105 1105 Processed 13/03/2024 686358260 KUNJILAL STATE BANK OF INDIA(508548)
224 BAIHAR MP-38-007-002-001/9753
(LUD) 		1738007002NRG24060120241293928 07/01/2024 Dayal 1738007002WL059499 Dayal 00415 SBIN0001168 1105 1105 Processed 13/03/2024 686358260 Dayal STATE BANK OF INDIA(508548)
225 BAIHAR MP-38-007-002-001/9756
(LUD) 		1738007002NRG24060120241293937 07/01/2024 gankuwar 1738007002WL059499 gankuwar 00415 SBIN0001168 1105 1105 Processed 13/03/2024 686358260 gankuwar STATE BANK OF INDIA(508548)
226 BAIHAR MP-38-007-002-001/9760
(LUD) 		1738007002NRG24060120241293943 07/01/2024 Kirshana 1738007002WL059499 Kirshana 00415 SBIN0001168 1105 1105 Processed 13/03/2024 686358260 Kirshana STATE BANK OF INDIA(508548)
227 BAIHAR MP-38-007-002-001/9770
(LUD) 		1738007002NRG24060120241293950 07/01/2024 Santosh 1738007002WL059499 Santosh 00415 SBIN0001168 1105 1105 Processed 13/03/2024 686358260 Santosh FINO PAYMENTS BANK LTD(608001)
228 BAIHAR MP-38-007-005-002/2459
(LAHANGAKANHAR) 		1738007000NRG24070120241299789 07/01/2024 Rupkala 1738007WL059674 Rupkala 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686358260 Rupkala STATE BANK OF INDIA(508548)
229 BAIHAR MP-38-007-009-001/1077-B
(PARSHAMU) 		1738007000NRG24060120241294133 07/01/2024 Nan bai parte 1738007WL059506 Nan bai parte 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686358260 Nanbaiparte STATE BANK OF INDIA(508548)
230 BAIHAR MP-38-007-009-001/1218
(PARSHAMU) 		1738007000NRG24060120241294142 07/01/2024 kishorilal 1738007WL059506 kishorilal 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686358260 kishorilal STATE BANK OF INDIA(508548)
231 BAIHAR MP-38-007-009-001/1244
(PARSHAMU) 		1738007000NRG24060120241294163 07/01/2024 kamalvti meravi 1738007WL059507 kamalvti meravi 00415 SBIN0001168 442 442 Processed 13/03/2024 686358260 kamalvtimeravi STATE BANK OF INDIA(508548)
232 BAIHAR MP-38-007-009-001/1363
(PARSHAMU) 		1738007000NRG24060120241294148 07/01/2024 yogita jonwar 1738007WL059506 yogita jonwar 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686358260 yogitajonwar STATE BANK OF INDIA(508548)
233 BAIHAR MP-38-007-009-001/1410
(PARSHAMU) 		1738007000NRG24060120241294151 07/01/2024 mulchand 1738007WL059506 mulchand 00415 SBIN0001168 1105 1105 Processed 13/03/2024 686358260 mulchand STATE BANK OF INDIA(508548)
234 BAIHAR MP-38-007-020-002/1530-A
(KUGAON) 		1738007020NRG24070120241297927 07/01/2024 Ganga Bai meravi 1738007020WL059631 Ganga Bai meravi 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686358260 GangaBaimeravi STATE BANK OF INDIA(508548)
235 BAIHAR MP-38-007-020-002/1550-A
(KUGAON) 		1738007020NRG24070120241297928 07/01/2024 shanker 1738007020WL059631 shanker 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686358260 shanker STATE BANK OF INDIA(508548)
236 BAIHAR MP-38-007-020-002/1599
(KUGAON) 		1738007020NRG24070120241297935 07/01/2024 prembati 1738007020WL059631 prembati 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686358260 prembati STATE BANK OF INDIA(508548)
237 BAIHAR MP-38-007-020-002/1605-B
(KUGAON) 		1738007020NRG24070120241297937 07/01/2024 DEVRAJ 1738007020WL059631 DEVRAJ 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686358260 DEVRAJ STATE BANK OF INDIA(508548)
238 BAIHAR MP-38-007-020-002/1606-A
(KUGAON) 		1738007020NRG24070120241297938 07/01/2024 BIMLA 1738007020WL059631 BIMLA 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686358260 BIMLA STATE BANK OF INDIA(508548)
239 BAIHAR MP-38-007-020-002/1607
(KUGAON) 		1738007020NRG24070120241297939 07/01/2024 Shanta 1738007020WL059631 Shanta 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686358260 Shanta STATE BANK OF INDIA(508548)
240 BAIHAR MP-38-007-020-002/1641
(KUGAON) 		1738007020NRG24070120241297944 07/01/2024 AMARBATI 1738007020WL059631 AMARBATI 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686358260 AMARBATI STATE BANK OF INDIA(508548)
241 BAIHAR MP-38-007-020-002/1647
(KUGAON) 		1738007020NRG24070120241297946 07/01/2024 ashok 1738007020WL059631 ashok 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686358260 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
242 BAIHAR MP-38-007-020-002/1666
(KUGAON) 		1738007020NRG24070120241297950 07/01/2024 bilsan 1738007020WL059631 bilsan 00415 SBIN0001168 884 884 Processed 13/03/2024 686358260 bilsan STATE BANK OF INDIA(508548)
243 BAIHAR MP-38-007-020-002/1666
(KUGAON) 		1738007020NRG24070120241297949 07/01/2024 Janu singh 1738007020WL059631 Janu singh 00415 SBIN0001168 884 884 Processed 13/03/2024 686358260 Janusingh STATE BANK OF INDIA(508548)
244 BAIHAR MP-38-007-020-002/1666
(KUGAON) 		1738007020NRG24070120241297951 07/01/2024 rohit 1738007020WL059631 rohit 00415 SBIN0001168 884 884 Processed 13/03/2024 686358260 rohit STATE BANK OF INDIA(508548)
245 BAIHAR MP-38-007-026-002/5965-B
(KINARDA) 		1738007000NRG24070120241298944 07/01/2024 sumitra 1738007WL059648 sumitra 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686358260 sumitra INDIA POST PAYMENTS BANK LIMITED(508528)
246 BAIHAR MP-38-007-026-002/891
(KINARDA) 		1738007000NRG24070120241298956 07/01/2024 mahesvari 1738007WL059648 mahesvari 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686358260 mahesvari STATE BANK OF INDIA(508548)
247 BAIHAR MP-38-007-026-002/895-B
(KINARDA) 		1738007000NRG24070120241298960 07/01/2024 Ranu 1738007WL059648 Ranu 00415 SBIN0001168 663 663 Processed 13/03/2024 686358260 Ranu STATE BANK OF INDIA(508548)
248 BAIHAR MP-38-007-026-002/940
(KINARDA) 		1738007000NRG24070120241298965 07/01/2024 latta 1738007WL059648 latta 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686358260 latta STATE BANK OF INDIA(508548)
249 BAIHAR MP-38-007-026-002/979-A
(KINARDA) 		1738007000NRG24070120241298970 07/01/2024 Arti 1738007WL059648 Arti 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686358260 Arti CENTRAL BANK OF INDIA(607115)
250 BAIHAR MP-38-007-026-002/986-B
(KINARDA) 		1738007000NRG24070120241299983 07/01/2024 umend 1738007WL059678 umend 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686358260 umend STATE BANK OF INDIA(508548)
251 BAIHAR MP-38-007-026-002/987-C
(KINARDA) 		1738007000NRG24070120241298974 07/01/2024 Kanti bai 1738007WL059648 Kanti bai 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686358260 Kantibai FINO PAYMENTS BANK LTD(608001)
252 BAIHAR MP-38-007-026-002/987-C
(KINARDA) 		1738007000NRG24070120241298975 07/01/2024 KANTI BAI 1738007WL059648 KANTI BAI 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686358260 KANTIBAI FINO PAYMENTS BANK LTD(608001)
253 BAIHAR MP-38-007-030-001/1205
(KARELI) 		1738007000NRG24070120241298382 07/01/2024 parbati 1738007WL059640 parbati 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686358260 parbati STATE BANK OF INDIA(508548)
254 BAIHAR MP-38-007-030-001/1205
(KARELI) 		1738007000NRG24070120241298381 07/01/2024 pratap 1738007WL059640 pratap 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686358260 pratap STATE BANK OF INDIA(508548)
255 BAIHAR MP-38-007-030-001/1211
(KARELI) 		1738007000NRG24070120241298383 07/01/2024 gopal 1738007WL059640 gopal 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686358260 gopal STATE BANK OF INDIA(508548)
256 BAIHAR MP-38-007-030-001/1212
(KARELI) 		1738007000NRG24070120241298384 07/01/2024 dhanbati 1738007WL059640 dhanbati 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686358260 dhanbati STATE BANK OF INDIA(508548)
257 BAIHAR MP-38-007-030-001/1215
(KARELI) 		1738007000NRG24070120241298385 07/01/2024 Zohar 1738007WL059640 Zohar 00415 SBIN0001168 663 663 Processed 13/03/2024 686358260 Zohar STATE BANK OF INDIA(508548)
258 BAIHAR MP-38-007-030-001/1216-A
(KARELI) 		1738007000NRG24070120241298386 07/01/2024 meera singh Uikey 1738007WL059640 meera singh Uikey 00415 SBIN0001168 663 663 Processed 13/03/2024 686358260 meerasinghUikey FINO PAYMENTS BANK LTD(608001)
259 BAIHAR MP-38-007-030-001/1216-A
(KARELI) 		1738007000NRG24070120241298387 07/01/2024 Pushpa Kushre 1738007WL059640 Pushpa Kushre 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686358260 PushpaKushre FINO PAYMENTS BANK LTD(608001)
260 BAIHAR MP-38-007-030-001/1216-C
(KARELI) 		1738007000NRG24070120241298388 07/01/2024 ouran singh 1738007WL059640 ouran singh 00415 SBIN0001168 663 663 Processed 13/03/2024 686358260 ouransingh STATE BANK OF INDIA(508548)
261 BAIHAR MP-38-007-030-001/1222
(KARELI) 		1738007000NRG24070120241298392 07/01/2024 Madhuri kushre 1738007WL059640 Madhuri kushre 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686358260 Madhurikushre STATE BANK OF INDIA(508548)
262 BAIHAR MP-38-007-030-001/1233-B
(KARELI) 		1738007000NRG24070120241298394 07/01/2024 Warsha Tekam 1738007WL059640 Warsha Tekam 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686358260 WarshaTekam FINO PAYMENTS BANK LTD(608001)
263 BAIHAR MP-38-007-030-001/1234
(KARELI) 		1738007000NRG24070120241298395 07/01/2024 devanti 1738007WL059640 devanti 00415 SBIN0001168 663 663 Processed 13/03/2024 686358260 devanti STATE BANK OF INDIA(508548)
264 BAIHAR MP-38-007-030-001/1238
(KARELI) 		1738007000NRG24070120241298396 07/01/2024 fulbati bai 1738007WL059640 fulbati bai 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686358260 fulbatibai STATE BANK OF INDIA(508548)
265 BAIHAR MP-38-007-030-001/1238
(KARELI) 		1738007000NRG24070120241298397 07/01/2024 mahesh kumar 1738007WL059640 mahesh kumar 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686358260 maheshkumar STATE BANK OF INDIA(508548)
266 BAIHAR MP-38-007-030-001/1239-B
(KARELI) 		1738007000NRG24070120241298399 07/01/2024 sombatti 1738007WL059640 sombatti 00415 SBIN0001168 663 663 Processed 13/03/2024 686358260 sombatti STATE BANK OF INDIA(508548)
267 BAIHAR MP-38-007-030-001/1245
(KARELI) 		1738007000NRG24070120241298403 07/01/2024 rajkumar 1738007WL059640 rajkumar 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686358260 rajkumar STATE BANK OF INDIA(508548)
268 BAIHAR MP-38-007-030-001/1245
(KARELI) 		1738007000NRG24070120241298404 07/01/2024 tulsa 1738007WL059640 tulsa 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686358260 tulsa STATE BANK OF INDIA(508548)
269 BAIHAR MP-38-007-030-001/1270
(KARELI) 		1738007000NRG24070120241298405 07/01/2024 harilal 1738007WL059640 harilal 00415 SBIN0001168 663 663 Processed 13/03/2024 686358260 harilal STATE BANK OF INDIA(508548)
270 BAIHAR MP-38-007-030-001/1273
(KARELI) 		1738007000NRG24070120241298406 07/01/2024 sulan bai 1738007WL059640 sulan bai 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686358260 sulanbai STATE BANK OF INDIA(508548)
271 BAIHAR MP-38-007-030-001/1279-A
(KARELI) 		1738007000NRG24070120241298410 07/01/2024 bhudhsingh 1738007WL059640 bhudhsingh 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686358260 bhudhsingh FINO PAYMENTS BANK LTD(608001)
272 BAIHAR MP-38-007-030-001/1289-A
(KARELI) 		1738007000NRG24070120241298411 07/01/2024 suresh 1738007WL059640 suresh 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686358260 suresh FINO PAYMENTS BANK LTD(608001)
273 BAIHAR MP-38-007-030-001/1337
(KARELI) 		1738007000NRG24070120241298414 07/01/2024 baisakhu 1738007WL059640 baisakhu 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686358260 baisakhu FINO PAYMENTS BANK LTD(608001)
274 BAIHAR MP-38-007-030-001/1337
(KARELI) 		1738007000NRG24070120241298415 07/01/2024 kanti 1738007WL059640 kanti 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686358260 kanti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
275 BAIHAR MP-38-007-030-001/1340
(KARELI) 		1738007000NRG24070120241298417 07/01/2024 mangli bai 1738007WL059640 mangli bai 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686358260 manglibai STATE BANK OF INDIA(508548)
276 BAIHAR MP-38-007-030-001/1346
(KARELI) 		1738007000NRG24070120241298419 07/01/2024 Manish 1738007WL059640 Manish 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686358260 Manish FINO PAYMENTS BANK LTD(608001)
277 BAIHAR MP-38-007-030-001/1346
(KARELI) 		1738007000NRG24070120241298418 07/01/2024 sumrat 1738007WL059640 sumrat 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686358260 sumrat FINO PAYMENTS BANK LTD(608001)
278 BAIHAR MP-38-007-030-001/1386
(KARELI) 		1738007000NRG24070120241298422 07/01/2024 lalita bai 1738007WL059640 lalita bai 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686358260 lalitabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
279 BAIHAR MP-38-007-030-001/1421-B
(KARELI) 		1738007000NRG24070120241298426 07/01/2024 Hansee Pandre 1738007WL059640 Hansee Pandre 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686358260 HanseePandre STATE BANK OF INDIA(508548)
280 BAIHAR MP-38-007-030-001/1458
(KARELI) 		1738007000NRG24070120241298430 07/01/2024 sushma 1738007WL059640 sushma 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686358260 sushma STATE BANK OF INDIA(508548)
281 BAIHAR MP-38-007-030-001/1552-B
(KARELI) 		1738007000NRG24070120241298433 07/01/2024 laxmi bai 1738007WL059640 laxmi bai 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686358260 laxmibai STATE BANK OF INDIA(508548)
282 BAIHAR MP-38-007-030-001/1552-B
(KARELI) 		1738007000NRG24070120241298431 07/01/2024 Thakurprasad 1738007WL059640 Thakurprasad 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686358260 Thakurprasad NARMADA JHABUA GRAMIN BANK(508515)
283 BAIHAR MP-38-007-030-001/1552-B
(KARELI) 		1738007000NRG24070120241298432 07/01/2024 varsha 1738007WL059640 varsha 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686358260 varsha STATE BANK OF INDIA(508548)
284 BAIHAR MP-38-007-047-002/2248-B
(JATTA ( RYT)) 		1738007047NRG24070120241297969 07/01/2024 Sukarta 1738007047WL059632 Sukarta 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686358260 Sukarta STATE BANK OF INDIA(508548)
285 BAIHAR MP-38-007-047-002/2269
(JATTA ( RYT)) 		1738007047NRG24070120241297972 07/01/2024 saraswati 1738007047WL059632 saraswati 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686358260 saraswati STATE BANK OF INDIA(508548)
286 BAIHAR MP-38-007-047-002/2271
(JATTA ( RYT)) 		1738007047NRG24070120241297974 07/01/2024 Primlal 1738007047WL059632 Primlal 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686358260 Primlal STATE BANK OF INDIA(508548)
287 BAIHAR MP-38-007-047-002/6214-A
(JATTA ( RYT)) 		1738007047NRG24070120241297985 07/01/2024 Kamla bai 1738007047WL059632 Kamla bai 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686358260 Kamlabai STATE BANK OF INDIA(508548)
288 BAIHAR MP-38-007-049-001/1637
(BHANDERI) 		1738007049NRG24070120241297021 07/01/2024 Dhanraj 1738007049WL059594 Dhanraj 00415 SBIN0001168 1547 1547 Processed 13/03/2024 686358260 Dhanraj FINO PAYMENTS BANK LTD(608001)
289 BAIHAR MP-38-007-050-002/4722-B
(MOHARAI (F)) 		1738007000NRG24060120241291743 07/01/2024 RAMBAI TEKAM 1738007WL059436 RAMBAI TEKAM 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686358260 RAMBAITEKAM STATE BANK OF INDIA(508548)
290 BAIHAR MP-38-007-050-002/4742
(MOHARAI (F)) 		1738007000NRG24060120241291745 07/01/2024 BHADIYA 1738007WL059436 BHADIYA 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686358260 BHADIYA STATE BANK OF INDIA(508548)
SubTotal 85527 85527
291 BAIHAR MP-38-007-002-001/9733
(LUD) 		1738007002NRG24060120241293904 07/01/2024 rakesh 1738007002WL059499 rakesh 00415 SBIN0004510 1105 1105 Processed 13/03/2024 686358260 rakesh STATE BANK OF INDIA(508548)
292 BAIHAR MP-38-007-005-002/2405
(LAHANGAKANHAR) 		1738007000NRG24070120241299769 07/01/2024 Rajkumari Dhurve 1738007WL059674 Rajkumari Dhurve 00415 SBIN0004510 1326 1326 Processed 13/03/2024 686358260 RajkumariDhurve PUNJAB NATIONAL BANK(508568)
293 BAIHAR MP-38-007-005-002/2407-C
(LAHANGAKANHAR) 		1738007000NRG24070120241299770 07/01/2024 samota 1738007WL059674 samota 00415 SBIN0004510 1326 1326 Processed 13/03/2024 686358260 samota CENTRAL BANK OF INDIA(607115)
SubTotal 3757 3757
294 BAIHAR MP-38-007-002-001/330
(LUD) 		1738007002NRG24060120241293866 07/01/2024 Ramkali 1738007002WL059499 Ramkali 00415 SBIN0013642 1105 1105 Processed 13/03/2024 686358260 Ramkali STATE BANK OF INDIA(508548)
SubTotal 1105 1105
295 BAIHAR MP-38-007-030-001/1225
(KARELI) 		1738007000NRG24070120241298393 07/01/2024 divariya singh 1738007WL059640 divariya singh 00415 SBIN0013652 1326 1326 Processed 13/03/2024 686358260 divariyasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
296 BAIHAR MP-38-007-026-002/936-B
(KINARDA) 		1738007000NRG24070120241298963 07/01/2024 Tikkan Singh markam 1738007WL059648 Tikkan Singh markam 00462 UCBA0002988 1326 1326 Rejected 13/03/2024 686358260 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
297 BAIHAR MP-38-007-002-001/9799-A
(LUD) 		1738007002NRG24060120241293985 07/01/2024 Shyam Kumar Dongre 1738007002WL059499 Shyam Kumar Dongre 00553 INDB0000122 1105 1105 Processed 13/03/2024 686358260 ShyamKumarDongre CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
298 BAIHAR MP-38-007-026-002/819-A
(KINARDA) 		1738007000NRG24070120241298947 07/01/2024 GEETA 1738007WL059648 GEETA 00666 IDFB0041102 1326 1326 Processed 13/03/2024 686358260 GEETA CENTRAL BANK OF INDIA(607115)
299 BAIHAR MP-38-007-026-002/888-A
(KINARDA) 		1738007000NRG24070120241299975 07/01/2024 preeti 1738007WL059678 preeti 00666 IDFB0041102 1326 1326 Processed 13/03/2024 686358260 preeti CENTRAL BANK OF INDIA(607115)
300 BAIHAR MP-38-007-026-002/895-B
(KINARDA) 		1738007000NRG24070120241298959 07/01/2024 Rajendr 1738007WL059648 Rajendr 00666 IDFB0041102 1326 1326 Processed 13/03/2024 686358260 Rajendr INDIA POST PAYMENTS BANK LIMITED(508528)
301 BAIHAR MP-38-007-026-002/935
(KINARDA) 		1738007000NRG24070120241298962 07/01/2024 URMILA 1738007WL059648 URMILA 00666 IDFB0041102 1326 1326 Processed 13/03/2024 686358260 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
302 BAIHAR MP-38-007-026-002/981
(KINARDA) 		1738007000NRG24070120241299982 07/01/2024 urmila 1738007WL059678 urmila 00666 IDFB0041102 1326 1326 Processed 13/03/2024 686358260 urmila CENTRAL BANK OF INDIA(607115)
303 BAIHAR MP-38-007-047-002/2250
(JATTA ( RYT)) 		1738007047NRG24070120241297970 07/01/2024 Fulvanti bai 1738007047WL059632 Fulvanti bai 00666 IDFB0041102 1326 1326 Processed 13/03/2024 686358260 Fulvantibai FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
304 BAIHAR MP-38-007-005-002/2436-A
(LAHANGAKANHAR) 		1738007000NRG24070120241299779 07/01/2024 Itvari Netam 1738007WL059674 Itvari Netam 00688 FINO0001001 1326 1326 Processed 13/03/2024 686358260 ItvariNetam FINO PAYMENTS BANK LTD(608001)
305 BAIHAR MP-38-007-009-001/1130-B
(PARSHAMU) 		1738007000NRG24060120241294135 07/01/2024 mahesh lal soraiya 1738007WL059506 mahesh lal soraiya 00688 FINO0001001 1326 1326 Processed 13/03/2024 686358260 maheshlalsoraiya FINO PAYMENTS BANK LTD(608001)
306 BAIHAR MP-38-007-030-001/1217
(KARELI) 		1738007000NRG24070120241298389 07/01/2024 foolbati 1738007WL059640 foolbati 00688 FINO0001001 1326 1326 Processed 13/03/2024 686358260 foolbati FINO PAYMENTS BANK LTD(608001)
307 BAIHAR MP-38-007-030-001/1217
(KARELI) 		1738007000NRG24070120241298390 07/01/2024 HARESINGH 1738007WL059640 HARESINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 686358260 HARESINGH STATE BANK OF INDIA(508548)
308 BAIHAR MP-38-007-030-001/1240-B
(KARELI) 		1738007000NRG24070120241298401 07/01/2024 Savita 1738007WL059640 Savita 00688 FINO0001001 1326 1326 Rejected 13/03/2024 686358260 Document Pending for Account Holder turning Major
309 BAIHAR MP-38-007-030-001/1273
(KARELI) 		1738007000NRG24070120241298407 07/01/2024 Preamlata 1738007WL059640 Preamlata 00688 FINO0001001 1326 1326 Processed 13/03/2024 686358260 Preamlata FINO PAYMENTS BANK LTD(608001)
310 BAIHAR MP-38-007-030-001/1275-C
(KARELI) 		1738007000NRG24070120241298409 07/01/2024 jaychand 1738007WL059640 jaychand 00688 FINO0001001 1326 1326 Processed 13/03/2024 686358260 jaychand FINO PAYMENTS BANK LTD(608001)
311 BAIHAR MP-38-007-030-001/1337
(KARELI) 		1738007000NRG24070120241298416 07/01/2024 rameshwar 1738007WL059640 rameshwar 00688 FINO0001001 1326 1326 Processed 13/03/2024 686358260 rameshwar FINO PAYMENTS BANK LTD(608001)
312 BAIHAR MP-38-007-030-001/1348
(KARELI) 		1738007000NRG24070120241298421 07/01/2024 janki bai 1738007WL059640 janki bai 00688 FINO0001001 1326 1326 Processed 13/03/2024 686358260 jankibai FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
313 BAIHAR MP-38-007-002-001/9804-A
(LUD) 		1738007002NRG24060120241293987 07/01/2024 Dhaneshwar 1738007002WL059499 Dhaneshwar 00688 FINO0001446 1105 1105 Processed 13/03/2024 686358260 Dhaneshwar FINO PAYMENTS BANK LTD(608001)
314 BAIHAR MP-38-007-002-001/9815
(LUD) 		1738007002NRG24060120241293999 07/01/2024 Gendlal 1738007002WL059499 Gendlal 00688 FINO0001446 884 884 Processed 13/03/2024 686358260 Gendlal FINO PAYMENTS BANK LTD(608001)
315 BAIHAR MP-38-007-002-001/9819
(LUD) 		1738007002NRG24060120241294002 07/01/2024 Jaivanti 1738007002WL059499 Jaivanti 00688 FINO0001446 1105 1105 Processed 13/03/2024 686358260 Jaivanti CENTRAL BANK OF INDIA(607115)
316 BAIHAR MP-38-007-005-002/2402
(LAHANGAKANHAR) 		1738007000NRG24070120241299765 07/01/2024 Dhursingh 1738007WL059674 Dhursingh 00688 FINO0001446 1326 1326 Processed 13/03/2024 686358260 Dhursingh FINO PAYMENTS BANK LTD(608001)
317 BAIHAR MP-38-007-005-002/2403
(LAHANGAKANHAR) 		1738007000NRG24070120241299767 07/01/2024 Hirat meravi 1738007WL059674 Hirat meravi 00688 FINO0001446 1326 1326 Processed 13/03/2024 686358260 Hiratmeravi FINO PAYMENTS BANK LTD(608001)
318 BAIHAR MP-38-007-005-002/2405
(LAHANGAKANHAR) 		1738007000NRG24070120241299768 07/01/2024 Nemsingh Dhurwey 1738007WL059674 Nemsingh Dhurwey 00688 FINO0001446 1326 1326 Processed 13/03/2024 686358260 NemsinghDhurwey FINO PAYMENTS BANK LTD(608001)
319 BAIHAR MP-38-007-005-002/2409
(LAHANGAKANHAR) 		1738007000NRG24070120241299772 07/01/2024 Sukbati Netam 1738007WL059674 Sukbati Netam 00688 FINO0001446 1326 1326 Processed 13/03/2024 686358260 SukbatiNetam FINO PAYMENTS BANK LTD(608001)
320 BAIHAR MP-38-007-009-001/1113
(PARSHAMU) 		1738007000NRG24060120241294156 07/01/2024 BUDHRAM 1738007WL059507 BUDHRAM 00688 FINO0001446 1326 1326 Processed 13/03/2024 686358260 BUDHRAM NARMADA JHABUA GRAMIN BANK(508515)
321 BAIHAR MP-38-007-009-001/1113
(PARSHAMU) 		1738007000NRG24060120241294155 07/01/2024 dashoda 1738007WL059507 dashoda 00688 FINO0001446 442 442 Processed 13/03/2024 686358260 dashoda FINO PAYMENTS BANK LTD(608001)
322 BAIHAR MP-38-007-009-001/1194
(PARSHAMU) 		1738007000NRG24060120241294160 07/01/2024 shivshankar 1738007WL059507 shivshankar 00688 FINO0001446 1326 1326 Processed 13/03/2024 686358260 shivshankar FINO PAYMENTS BANK LTD(608001)
323 BAIHAR MP-38-007-009-001/1264-A
(PARSHAMU) 		1738007000NRG24060120241294166 07/01/2024 Yogesh dhurwey 1738007WL059507 Yogesh dhurwey 00688 FINO0001446 1326 1326 Processed 13/03/2024 686358260 Yogeshdhurwey FINO PAYMENTS BANK LTD(608001)
324 BAIHAR MP-38-007-009-001/1284-A
(PARSHAMU) 		1738007000NRG24060120241294168 07/01/2024 bhimsingh dhurwey 1738007WL059507 bhimsingh dhurwey 00688 FINO0001446 1326 1326 Processed 13/03/2024 686358260 bhimsinghdhurwey FINO PAYMENTS BANK LTD(608001)
325 BAIHAR MP-38-007-009-001/1303-A
(PARSHAMU) 		1738007000NRG24060120241294169 07/01/2024 kallo sarve 1738007WL059507 kallo sarve 00688 FINO0001446 1326 1326 Processed 13/03/2024 686358260 kallosarve CENTRAL BANK OF INDIA(607115)
326 BAIHAR MP-38-007-009-001/1455-B
(PARSHAMU) 		1738007000NRG24060120241294183 07/01/2024 anil kumar dhurwey 1738007WL059507 anil kumar dhurwey 00688 FINO0001446 1326 1326 Processed 13/03/2024 686358260 anilkumardhurwey JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
327 BAIHAR MP-38-007-020-002/1555
(KUGAON) 		1738007020NRG24070120241297930 07/01/2024 Jambati 1738007020WL059631 Jambati 00688 FINO0001446 884 884 Processed 13/03/2024 686358260 Jambati FINO PAYMENTS BANK LTD(608001)
328 BAIHAR MP-38-007-020-002/1560
(KUGAON) 		1738007020NRG24070120241297933 07/01/2024 Fagni saiyyam 1738007020WL059631 Fagni saiyyam 00688 FINO0001446 1326 1326 Processed 13/03/2024 686358260 Fagnisaiyyam FINO PAYMENTS BANK LTD(608001)
329 BAIHAR MP-38-007-020-002/1617-A
(KUGAON) 		1738007020NRG24070120241297941 07/01/2024 SURENDRA SAIYAM 1738007020WL059631 SURENDRA SAIYAM 00688 FINO0001446 1326 1326 Processed 13/03/2024 686358260 SURENDRASAIYAM FINO PAYMENTS BANK LTD(608001)
330 BAIHAR MP-38-007-020-002/1667-A
(KUGAON) 		1738007020NRG24070120241297952 07/01/2024 SANTLAL MARKAM 1738007020WL059631 SANTLAL MARKAM 00688 FINO0001446 1326 1326 Processed 13/03/2024 686358260 SANTLALMARKAM FINO PAYMENTS BANK LTD(608001)
331 BAIHAR MP-38-007-020-002/5557
(KUGAON) 		1738007020NRG24070120241297954 07/01/2024 Sahadri Bai 1738007020WL059631 Sahadri Bai 00688 FINO0001446 1326 1326 Processed 13/03/2024 686358260 SahadriBai FINO PAYMENTS BANK LTD(608001)
332 BAIHAR MP-38-007-022-002/303
(DHIRI (F)) 		1738007000NRG24060120241295156 07/01/2024 Sukhvati 1738007WL059531 Sukhvati 00688 FINO0001446 1326 1326 Processed 13/03/2024 686358260 Sukhvati FINO PAYMENTS BANK LTD(608001)
333 BAIHAR MP-38-007-026-001/5525-B
(KINARDA) 		1738007000NRG24070120241298981 07/01/2024 Basanti Markam 1738007WL059649 Basanti Markam 00688 FINO0001446 1326 1326 Processed 13/03/2024 686358260 BasantiMarkam FINO PAYMENTS BANK LTD(608001)
334 BAIHAR MP-38-007-026-001/5525-B
(KINARDA) 		1738007000NRG24070120241298980 07/01/2024 INDRAJ MARKAM 1738007WL059649 INDRAJ MARKAM 00688 FINO0001446 1326 1326 Processed 13/03/2024 686358260 INDRAJMARKAM FINO PAYMENTS BANK LTD(608001)
335 BAIHAR MP-38-007-026-002/880-B
(KINARDA) 		1738007000NRG24070120241299970 07/01/2024 BUDADHO PARTE 1738007WL059678 BUDADHO PARTE 00688 FINO0001446 1326 1326 Processed 13/03/2024 686358260 BUDADHOPARTE FINO PAYMENTS BANK LTD(608001)
336 BAIHAR MP-38-007-026-002/987-B
(KINARDA) 		1738007000NRG24070120241298973 07/01/2024 Partap 1738007WL059648 Partap 00688 FINO0001446 1326 1326 Processed 13/03/2024 686358260 Partap FINO PAYMENTS BANK LTD(608001)
337 BAIHAR MP-38-007-026-002/993-B
(KINARDA) 		1738007000NRG24070120241298976 07/01/2024 Jagdish markam 1738007WL059648 Jagdish markam 00688 FINO0001446 1326 1326 Processed 13/03/2024 686358260 Jagdishmarkam FINO PAYMENTS BANK LTD(608001)
338 BAIHAR MP-38-007-030-001/1222
(KARELI) 		1738007000NRG24070120241298391 07/01/2024 baliram 1738007WL059640 baliram 00688 FINO0001446 1326 1326 Processed 13/03/2024 686358260 baliram CENTRAL BANK OF INDIA(607115)
339 BAIHAR MP-38-007-030-001/1239-B
(KARELI) 		1738007000NRG24070120241298398 07/01/2024 RAJU 1738007WL059640 RAJU 00688 FINO0001446 663 663 Processed 13/03/2024 686358260 RAJU FINO PAYMENTS BANK LTD(608001)
340 BAIHAR MP-38-007-030-001/1240-B
(KARELI) 		1738007000NRG24070120241298400 07/01/2024 dhyal singh 1738007WL059640 dhyal singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 686358260 dhyalsingh STATE BANK OF INDIA(508548)
341 BAIHAR MP-38-007-030-001/1240-C
(KARELI) 		1738007000NRG24070120241298402 07/01/2024 hemlata 1738007WL059640 hemlata 00688 FINO0001446 1326 1326 Processed 13/03/2024 686358260 hemlata STATE BANK OF INDIA(508548)
342 BAIHAR MP-38-007-030-001/1273-A
(KARELI) 		1738007000NRG24070120241298408 07/01/2024 Dilip Meravi 1738007WL059640 Dilip Meravi 00688 FINO0001446 1326 1326 Processed 13/03/2024 686358260 DilipMeravi FINO PAYMENTS BANK LTD(608001)
343 BAIHAR MP-38-007-030-001/1306-B
(KARELI) 		1738007000NRG24070120241298413 07/01/2024 Sudhiyaro 1738007WL059640 Sudhiyaro 00688 FINO0001446 1326 1326 Processed 13/03/2024 686358260 Sudhiyaro FINO PAYMENTS BANK LTD(608001)
344 BAIHAR MP-38-007-030-001/1346-B
(KARELI) 		1738007000NRG24070120241298420 07/01/2024 Hembati 1738007WL059640 Hembati 00688 FINO0001446 1326 1326 Processed 13/03/2024 686358260 Hembati STATE BANK OF INDIA(508548)
345 BAIHAR MP-38-007-030-001/1444-C
(KARELI) 		1738007000NRG24070120241298428 07/01/2024 mahendr 1738007WL059640 mahendr 00688 FINO0001446 1326 1326 Processed 13/03/2024 686358260 mahendr STATE BANK OF INDIA(508548)
346 BAIHAR MP-38-007-030-001/1444-C
(KARELI) 		1738007000NRG24070120241298427 07/01/2024 shankarbati 1738007WL059640 shankarbati 00688 FINO0001446 1326 1326 Processed 13/03/2024 686358260 shankarbati INDIA POST PAYMENTS BANK LIMITED(508528)
347 BAIHAR MP-38-007-030-001/1458
(KARELI) 		1738007000NRG24070120241298429 07/01/2024 chandan singh pusham 1738007WL059640 chandan singh pusham 00688 FINO0001446 1326 1326 Processed 13/03/2024 686358260 chandansinghpusham FINO PAYMENTS BANK LTD(608001)
348 BAIHAR MP-38-007-047-002/2306
(JATTA ( RYT)) 		1738007047NRG24070120241297980 07/01/2024 Kanta 1738007047WL059632 Kanta 00688 FINO0001446 1326 1326 Processed 13/03/2024 686358260 Kanta FINO PAYMENTS BANK LTD(608001)
349 BAIHAR MP-38-007-050-002/4711-B
(MOHARAI (F)) 		1738007000NRG24060120241291741 07/01/2024 Prahalad Kumar 1738007WL059436 Prahalad Kumar 00688 FINO0001446 1326 1326 Processed 13/03/2024 686358260 PrahaladKumar FINO PAYMENTS BANK LTD(608001)
350 BAIHAR MP-38-007-050-002/4722
(MOHARAI (F)) 		1738007000NRG24060120241291742 07/01/2024 hemant kumar tekam 1738007WL059436 hemant kumar tekam 00688 FINO0001446 1326 1326 Processed 13/03/2024 686358260 hemantkumartekam FINO PAYMENTS BANK LTD(608001)
351 BAIHAR MP-38-007-050-002/6281
(MOHARAI (F)) 		1738007000NRG24060120241291747 07/01/2024 Manmohan Meravi 1738007WL059436 Manmohan Meravi 00688 FINO0001446 1105 1105 Processed 13/03/2024 686358260 ManmohanMeravi FINO PAYMENTS BANK LTD(608001)
SubTotal 48620 48620
352 BAIHAR MP-38-007-009-001/1218
(PARSHAMU) 		1738007000NRG24060120241294143 07/01/2024 DIPIKA JONWAR 1738007WL059506 DIPIKA JONWAR 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686358260 DIPIKAJONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
353 BAIHAR MP-38-007-009-001/1355-A
(PARSHAMU) 		1738007000NRG24060120241294147 07/01/2024 CHANDRAKUMAR JONWAR 1738007WL059506 CHANDRAKUMAR JONWAR 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686358260 CHANDRAKUMARJONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
354 BAIHAR MP-38-007-009-001/1393-A
(PARSHAMU) 		1738007000NRG24060120241294176 07/01/2024 basanti bai sonwane 1738007WL059507 basanti bai sonwane 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686358260 basantibaisonwane INDIA POST PAYMENTS BANK LIMITED(508528)
355 BAIHAR MP-38-007-022-002/318
(DHIRI (F)) 		1738007000NRG24060120241295158 07/01/2024 Dhaniya 1738007WL059531 Dhaniya 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686358260 Dhaniya INDIA POST PAYMENTS BANK LIMITED(508528)
356 BAIHAR MP-38-007-026-002/815-B
(KINARDA) 		1738007000NRG24070120241298945 07/01/2024 Naveen 1738007WL059648 Naveen 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686358260 Naveen AIRTEL PAYMENTS BANK LIMITED(990288)
357 BAIHAR MP-38-007-030-001/1389-D
(KARELI) 		1738007000NRG24070120241298423 07/01/2024 Arvind 1738007WL059640 Arvind 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686358260 Arvind FINO PAYMENTS BANK LTD(608001)
358 BAIHAR MP-38-007-050-002/4269
(MOHARAI (F)) 		1738007000NRG24060120241291719 07/01/2024 Shlok Kumar Saiyam 1738007WL059436 Shlok Kumar Saiyam 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686358260 ShlokKumarSaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
359 BAIHAR MP-38-007-050-002/4632
(MOHARAI (F)) 		1738007000NRG24060120241291725 07/01/2024 IMLABAI 1738007WL059436 IMLABAI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686358260 IMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
360 BAIHAR MP-38-007-050-002/4738
(MOHARAI (F)) 		1738007000NRG24060120241291744 07/01/2024 Motin Bai 1738007WL059436 Motin Bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686358260 MotinBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
361 BAIHAR MP-38-007-009-001/1109
(PARSHAMU) 		1738007000NRG24060120241294154 07/01/2024 BHAGWANI 1738007WL059507 BHAGWANI 00697 BKID0MG1303 442 442 Processed 13/03/2024 686358260 BHAGWANI NARMADA JHABUA GRAMIN BANK(508515)
362 BAIHAR MP-38-007-009-001/1194
(PARSHAMU) 		1738007000NRG24060120241294159 07/01/2024 godudas sarwey 1738007WL059507 godudas sarwey 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686358260 godudassarwey NARMADA JHABUA GRAMIN BANK(508515)
363 BAIHAR MP-38-007-009-001/1237
(PARSHAMU) 		1738007000NRG24060120241294144 07/01/2024 BILSA 1738007WL059506 BILSA 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686358260 BILSA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
364 BAIHAR MP-38-007-009-001/1321
(PARSHAMU) 		1738007000NRG24060120241294145 07/01/2024 anitabai 1738007WL059506 anitabai 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686358260 anitabai NARMADA JHABUA GRAMIN BANK(508515)
365 BAIHAR MP-38-007-020-002/1553
(KUGAON) 		1738007020NRG24070120241297929 07/01/2024 meehilal 1738007020WL059631 meehilal 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686358260 meehilal INDIA POST PAYMENTS BANK LIMITED(508528)
366 BAIHAR MP-38-007-020-002/1582
(KUGAON) 		1738007020NRG24070120241297934 07/01/2024 SUKHAD MARKAM 1738007020WL059631 SUKHAD MARKAM 00697 BKID0MG1303 884 884 Processed 13/03/2024 686358260 SUKHADMARKAM NARMADA JHABUA GRAMIN BANK(508515)
367 BAIHAR MP-38-007-020-002/1602
(KUGAON) 		1738007020NRG24070120241297936 07/01/2024 RATIYA BAI 1738007020WL059631 RATIYA BAI 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686358260 RATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
368 BAIHAR MP-38-007-020-002/1607
(KUGAON) 		1738007020NRG24070120241297940 07/01/2024 PARBHA MERAVI 1738007020WL059631 PARBHA MERAVI 00697 BKID0MG1303 884 884 Processed 13/03/2024 686358260 PARBHAMERAVI NARMADA JHABUA GRAMIN BANK(508515)
369 BAIHAR MP-38-007-020-002/1634
(KUGAON) 		1738007020NRG24070120241297943 07/01/2024 SHEELA BAI 1738007020WL059631 SHEELA BAI 00697 BKID0MG1303 663 663 Processed 13/03/2024 686358260 SHEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
370 BAIHAR MP-38-007-020-002/1644
(KUGAON) 		1738007020NRG24070120241297945 07/01/2024 ANITA BAI MARKAM 1738007020WL059631 ANITA BAI MARKAM 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686358260 ANITABAIMARKAM NARMADA JHABUA GRAMIN BANK(508515)
371 BAIHAR MP-38-007-020-002/1651
(KUGAON) 		1738007020NRG24070120241297948 07/01/2024 GEETABAI 1738007020WL059631 GEETABAI 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686358260 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
372 BAIHAR MP-38-007-022-002/202-A
(DHIRI (F)) 		1738007000NRG24060120241295137 07/01/2024 anita bai 1738007WL059531 anita bai 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686358260 anitabai NARMADA JHABUA GRAMIN BANK(508515)
373 BAIHAR MP-38-007-022-002/204
(DHIRI (F)) 		1738007000NRG24060120241295138 07/01/2024 kashiram 1738007WL059531 kashiram 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686358260 kashiram NARMADA JHABUA GRAMIN BANK(508515)
374 BAIHAR MP-38-007-022-002/223
(DHIRI (F)) 		1738007000NRG24060120241295140 07/01/2024 puransingh 1738007WL059531 puransingh 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686358260 puransingh NARMADA JHABUA GRAMIN BANK(508515)
375 BAIHAR MP-38-007-022-002/230
(DHIRI (F)) 		1738007000NRG24060120241295141 07/01/2024 chaity 1738007WL059531 chaity 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686358260 chaity NARMADA JHABUA GRAMIN BANK(508515)
376 BAIHAR MP-38-007-022-002/230-B
(DHIRI (F)) 		1738007000NRG24060120241295142 07/01/2024 devki bai 1738007WL059531 devki bai 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686358260 devkibai NARMADA JHABUA GRAMIN BANK(508515)
377 BAIHAR MP-38-007-022-002/243
(DHIRI (F)) 		1738007000NRG24060120241295144 07/01/2024 pawartin 1738007WL059531 pawartin 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686358260 pawartin NARMADA JHABUA GRAMIN BANK(508515)
378 BAIHAR MP-38-007-022-002/251
(DHIRI (F)) 		1738007000NRG24060120241295145 07/01/2024 TARA BAI 1738007WL059531 TARA BAI 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686358260 TARABAI NARMADA JHABUA GRAMIN BANK(508515)
379 BAIHAR MP-38-007-022-002/259
(DHIRI (F)) 		1738007000NRG24060120241295147 07/01/2024 fulbati 1738007WL059531 fulbati 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686358260 fulbati NARMADA JHABUA GRAMIN BANK(508515)
380 BAIHAR MP-38-007-022-002/276
(DHIRI (F)) 		1738007000NRG24060120241295148 07/01/2024 Bhukhulal 1738007WL059531 Bhukhulal 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686358260 Bhukhulal NARMADA JHABUA GRAMIN BANK(508515)
381 BAIHAR MP-38-007-022-002/276
(DHIRI (F)) 		1738007000NRG24060120241295149 07/01/2024 kopebai 1738007WL059531 kopebai 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686358260 kopebai INDIA POST PAYMENTS BANK LIMITED(508528)
382 BAIHAR MP-38-007-022-002/297
(DHIRI (F)) 		1738007000NRG24060120241295151 07/01/2024 Bharti Markam 1738007WL059531 Bharti Markam 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686358260 BhartiMarkam NARMADA JHABUA GRAMIN BANK(508515)
383 BAIHAR MP-38-007-022-002/297-A
(DHIRI (F)) 		1738007000NRG24060120241295152 07/01/2024 gupta bai 1738007WL059531 gupta bai 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686358260 guptabai NARMADA JHABUA GRAMIN BANK(508515)
384 BAIHAR MP-38-007-022-002/301
(DHIRI (F)) 		1738007000NRG24060120241295154 07/01/2024 Motin Bai 1738007WL059531 Motin Bai 00697 BKID0MG1303 884 884 Processed 13/03/2024 686358260 MotinBai NARMADA JHABUA GRAMIN BANK(508515)
385 BAIHAR MP-38-007-022-002/301-C
(DHIRI (F)) 		1738007000NRG24060120241295155 07/01/2024 URMILA BAI 1738007WL059531 URMILA BAI 00697 BKID0MG1303 884 884 Processed 13/03/2024 686358260 URMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
386 BAIHAR MP-38-007-022-002/317
(DHIRI (F)) 		1738007000NRG24060120241295157 07/01/2024 bilsn bai 1738007WL059531 bilsn bai 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686358260 bilsnbai NARMADA JHABUA GRAMIN BANK(508515)
387 BAIHAR MP-38-007-022-002/325-A
(DHIRI (F)) 		1738007000NRG24060120241295159 07/01/2024 PHUL SINGH 1738007WL059531 PHUL SINGH 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686358260 PHULSINGH NARMADA JHABUA GRAMIN BANK(508515)
388 BAIHAR MP-38-007-022-002/332-A
(DHIRI (F)) 		1738007000NRG24060120241295160 07/01/2024 jagotin 1738007WL059531 jagotin 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686358260 jagotin NARMADA JHABUA GRAMIN BANK(508515)
389 BAIHAR MP-38-007-022-002/5822
(DHIRI (F)) 		1738007000NRG24060120241295161 07/01/2024 maha singh 1738007WL059531 maha singh 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686358260 mahasingh NARMADA JHABUA GRAMIN BANK(508515)
390 BAIHAR MP-38-007-022-002/5830
(DHIRI (F)) 		1738007000NRG24060120241295162 07/01/2024 kuntee bai 1738007WL059531 kuntee bai 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686358260 kunteebai NARMADA JHABUA GRAMIN BANK(508515)
391 BAIHAR MP-38-007-022-003/204
(DHIRI (F)) 		1738007000NRG24060120241295163 07/01/2024 puspadevi 1738007WL059531 puspadevi 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686358260 puspadevi INDIA POST PAYMENTS BANK LIMITED(508528)
392 BAIHAR MP-38-007-022-003/487-B
(DHIRI (F)) 		1738007000NRG24060120241294949 07/01/2024 kamla bai 1738007WL059526 kamla bai 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686358260 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
393 BAIHAR MP-38-007-022-003/487-C
(DHIRI (F)) 		1738007000NRG24060120241294950 07/01/2024 DEVRAJ SINGH 1738007WL059526 DEVRAJ SINGH 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686358260 DEVRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
394 BAIHAR MP-38-007-022-003/5856
(DHIRI (F)) 		1738007000NRG24060120241294951 07/01/2024 semlal 1738007WL059526 semlal 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686358260 semlal NARMADA JHABUA GRAMIN BANK(508515)
395 BAIHAR MP-38-007-050-002/4594
(MOHARAI (F)) 		1738007000NRG24060120241291721 07/01/2024 TIJIYA BAI 1738007WL059436 TIJIYA BAI 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686358260 TIJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
396 BAIHAR MP-38-007-050-002/4601-A
(MOHARAI (F)) 		1738007000NRG24060120241291722 07/01/2024 RAJKUMAR 1738007WL059436 RAJKUMAR 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686358260 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
397 BAIHAR MP-38-007-050-002/4631
(MOHARAI (F)) 		1738007000NRG24060120241291724 07/01/2024 seetaram 1738007WL059436 seetaram 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686358260 seetaram NARMADA JHABUA GRAMIN BANK(508515)
398 BAIHAR MP-38-007-050-002/4633
(MOHARAI (F)) 		1738007000NRG24060120241291726 07/01/2024 ravita dhurwey 1738007WL059436 ravita dhurwey 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686358260 ravitadhurwey STATE BANK OF INDIA(508548)
399 BAIHAR MP-38-007-050-002/4634
(MOHARAI (F)) 		1738007000NRG24060120241291727 07/01/2024 sukhram 1738007WL059436 sukhram 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686358260 sukhram NARMADA JHABUA GRAMIN BANK(508515)
400 BAIHAR MP-38-007-050-002/4634-A
(MOHARAI (F)) 		1738007000NRG24060120241291728 07/01/2024 sahodra 1738007WL059436 sahodra 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686358260 sahodra NARMADA JHABUA GRAMIN BANK(508515)
401 BAIHAR MP-38-007-050-002/4637
(MOHARAI (F)) 		1738007000NRG24060120241291729 07/01/2024 jyoti dhurwey 1738007WL059436 jyoti dhurwey 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686358260 jyotidhurwey NARMADA JHABUA GRAMIN BANK(508515)
402 BAIHAR MP-38-007-050-002/4654
(MOHARAI (F)) 		1738007000NRG24060120241291730 07/01/2024 sona 1738007WL059436 sona 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686358260 sona NARMADA JHABUA GRAMIN BANK(508515)
403 BAIHAR MP-38-007-050-002/4679
(MOHARAI (F)) 		1738007000NRG24060120241291731 07/01/2024 ratan 1738007WL059436 ratan 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686358260 ratan NARMADA JHABUA GRAMIN BANK(508515)
404 BAIHAR MP-38-007-050-002/4682
(MOHARAI (F)) 		1738007000NRG24060120241291734 07/01/2024 gendu 1738007WL059436 gendu 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686358260 gendu JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
405 BAIHAR MP-38-007-050-002/4682
(MOHARAI (F)) 		1738007000NRG24060120241291733 07/01/2024 Panchobai 1738007WL059436 Panchobai 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686358260 Panchobai NARMADA JHABUA GRAMIN BANK(508515)
406 BAIHAR MP-38-007-050-002/4683
(MOHARAI (F)) 		1738007000NRG24060120241291735 07/01/2024 Vishwanath Pusam 1738007WL059436 Vishwanath Pusam 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686358260 VishwanathPusam NARMADA JHABUA GRAMIN BANK(508515)
407 BAIHAR MP-38-007-050-002/4684
(MOHARAI (F)) 		1738007000NRG24060120241291736 07/01/2024 baalchand 1738007WL059436 baalchand 00697 BKID0MG1303 1105 1105 Processed 13/03/2024 686358260 baalchand NARMADA JHABUA GRAMIN BANK(508515)
408 BAIHAR MP-38-007-050-002/4686
(MOHARAI (F)) 		1738007000NRG24060120241291737 07/01/2024 khelsingh 1738007WL059436 khelsingh 00697 BKID0MG1303 1105 1105 Processed 13/03/2024 686358260 khelsingh NARMADA JHABUA GRAMIN BANK(508515)
409 BAIHAR MP-38-007-050-002/4687-A
(MOHARAI (F)) 		1738007000NRG24060120241291738 07/01/2024 PANCHAM 1738007WL059436 PANCHAM 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686358260 PANCHAM NARMADA JHABUA GRAMIN BANK(508515)
410 BAIHAR MP-38-007-050-002/4687-A
(MOHARAI (F)) 		1738007000NRG24060120241291739 07/01/2024 RINKI 1738007WL059436 RINKI 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686358260 RINKI NARMADA JHABUA GRAMIN BANK(508515)
411 BAIHAR MP-38-007-050-002/4711
(MOHARAI (F)) 		1738007000NRG24060120241291740 07/01/2024 Kumharin Dhurwey 1738007WL059436 Kumharin Dhurwey 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686358260 KumharinDhurwey NARMADA JHABUA GRAMIN BANK(508515)
412 BAIHAR MP-38-007-050-002/4754
(MOHARAI (F)) 		1738007000NRG24060120241291746 07/01/2024 amrotin 1738007WL059436 amrotin 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686358260 amrotin NARMADA JHABUA GRAMIN BANK(508515)
413 BAIHAR MP-38-007-050-002/6283
(MOHARAI (F)) 		1738007000NRG24060120241291749 07/01/2024 khemraj 1738007WL059436 khemraj 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686358260 khemraj INDIA POST PAYMENTS BANK LIMITED(508528)
414 BAIHAR MP-38-007-050-002/6283
(MOHARAI (F)) 		1738007000NRG24060120241291748 07/01/2024 vijay kumar 1738007WL059436 vijay kumar 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686358260 vijaykumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
415 BAIHAR MP-38-007-050-002/6287-A
(MOHARAI (F)) 		1738007000NRG24060120241291750 07/01/2024 santlal kushare 1738007WL059436 santlal kushare 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686358260 santlalkushare NARMADA JHABUA GRAMIN BANK(508515)
416 BAIHAR MP-38-007-050-002/6290
(MOHARAI (F)) 		1738007000NRG24060120241291751 07/01/2024 Laxmi 1738007WL059436 Laxmi 00697 BKID0MG1303 663 663 Processed 13/03/2024 686358260 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
417 BAIHAR MP-38-007-050-002/6306
(MOHARAI (F)) 		1738007000NRG24060120241291753 07/01/2024 malkhan 1738007WL059436 malkhan 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686358260 malkhan NARMADA JHABUA GRAMIN BANK(508515)
418 BAIHAR MP-38-007-050-002/6310
(MOHARAI (F)) 		1738007000NRG24060120241291754 07/01/2024 mamta bai dhurwey 1738007WL059436 mamta bai dhurwey 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686358260 mamtabaidhurwey NARMADA JHABUA GRAMIN BANK(508515)
419 BAIHAR MP-38-007-050-002/6899
(MOHARAI (F)) 		1738007000NRG24060120241291755 07/01/2024 RAMKALI 1738007WL059436 RAMKALI 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686358260 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 73814 73814
420 BAIHAR MP-38-007-002-001/9753
(LUD) 		1738007002NRG24060120241293929 07/01/2024 Samal 1738007002WL059499 Samal 00697 BKID0MG1324 1105 1105 Processed 13/03/2024 686358260 Samal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
421 BAIHAR MP-38-007-002-001/9776
(LUD) 		1738007002NRG24060120241293959 07/01/2024 meenabai 1738007002WL059499 meenabai 00697 BKID0MG1324 1105 1105 Processed 13/03/2024 686358260 meenabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
422 BAIHAR MP-38-007-009-001/1168
(PARSHAMU) 		1738007000NRG24060120241294139 07/01/2024 sitabai 1738007WL059506 sitabai 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686358260 sitabai INDIA POST PAYMENTS BANK LIMITED(508528)
423 BAIHAR MP-38-007-020-002/1559-A
(KUGAON) 		1738007020NRG24070120241297932 07/01/2024 BRIHASPATI BAI 1738007020WL059631 BRIHASPATI BAI 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686358260 BRIHASPATIBAI NARMADA JHABUA GRAMIN BANK(508515)
424 BAIHAR MP-38-007-020-002/1559-A
(KUGAON) 		1738007020NRG24070120241297931 07/01/2024 GANPAT SINGH 1738007020WL059631 GANPAT SINGH 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686358260 GANPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
425 BAIHAR MP-38-007-020-002/1617-A
(KUGAON) 		1738007020NRG24070120241297942 07/01/2024 AMEENA 1738007020WL059631 AMEENA 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686358260 AMEENA STATE BANK OF INDIA(508548)
426 BAIHAR MP-38-007-020-002/1647
(KUGAON) 		1738007020NRG24070120241297947 07/01/2024 Parwati 1738007020WL059631 Parwati 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686358260 Parwati NARMADA JHABUA GRAMIN BANK(508515)
427 BAIHAR MP-38-007-020-002/1678
(KUGAON) 		1738007020NRG24070120241297953 07/01/2024 Chaitulal 1738007020WL059631 Chaitulal 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686358260 Chaitulal INDIA POST PAYMENTS BANK LIMITED(508528)
428 BAIHAR MP-38-007-022-002/221
(DHIRI (F)) 		1738007000NRG24060120241295139 07/01/2024 KHELAN MERAVI 1738007WL059531 KHELAN MERAVI 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686358260 KHELANMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
429 BAIHAR MP-38-007-022-002/232
(DHIRI (F)) 		1738007000NRG24060120241295143 07/01/2024 MAKHAN SINGH 1738007WL059531 MAKHAN SINGH 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686358260 MAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
430 BAIHAR MP-38-007-022-002/257-A
(DHIRI (F)) 		1738007000NRG24060120241295146 07/01/2024 Sudama bai 1738007WL059531 Sudama bai 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686358260 Sudamabai NARMADA JHABUA GRAMIN BANK(508515)
431 BAIHAR MP-38-007-022-002/277-A
(DHIRI (F)) 		1738007000NRG24060120241295150 07/01/2024 Bhagrati kushre 1738007WL059531 Bhagrati kushre 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686358260 Bhagratikushre INDIA POST PAYMENTS BANK LIMITED(508528)
432 BAIHAR MP-38-007-022-002/298-B
(DHIRI (F)) 		1738007000NRG24060120241295153 07/01/2024 PINKI DHURWEY 1738007WL059531 PINKI DHURWEY 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686358260 PINKIDHURWEY STATE BANK OF INDIA(508548)
433 BAIHAR MP-38-007-030-001/1306-B
(KARELI) 		1738007000NRG24070120241298412 07/01/2024 harichandra 1738007WL059640 harichandra 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686358260 harichandra NARMADA JHABUA GRAMIN BANK(508515)
434 BAIHAR MP-38-007-050-002/280-A
(MOHARAI (F)) 		1738007000NRG24060120241291717 07/01/2024 sombati 1738007WL059436 sombati 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686358260 sombati NARMADA JHABUA GRAMIN BANK(508515)
435 BAIHAR MP-38-007-050-002/4262
(MOHARAI (F)) 		1738007000NRG24060120241291718 07/01/2024 chokhendra kumar 1738007WL059436 chokhendra kumar 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686358260 chokhendrakumar FINO PAYMENTS BANK LTD(608001)
436 BAIHAR MP-38-007-050-002/4601-B
(MOHARAI (F)) 		1738007000NRG24060120241291723 07/01/2024 LALU PRASAD 1738007WL059436 LALU PRASAD 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686358260 LALUPRASAD STATE BANK OF INDIA(508548)
437 BAIHAR MP-38-007-050-002/6306
(MOHARAI (F)) 		1738007000NRG24060120241291752 07/01/2024 SHIVKUMAR 1738007WL059436 SHIVKUMAR 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686358260 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21216 21216
Total 543881 543881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_070124APB_FTO_423115 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 28951
2 BAIHAR MP1738007_070124APB_FTO_423115 Central Bank Of India CBIN0281997 MOTINALA 11492
3 BAIHAR MP1738007_070124APB_FTO_423115 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 115804
4 BAIHAR MP1738007_070124APB_FTO_423115 Central Bank Of India CBIN0282086 SIJHORA 1326
5 BAIHAR MP1738007_070124APB_FTO_423115 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 108069
6 BAIHAR MP1738007_070124APB_FTO_423115 Indian Bank IDIB000D523 Damoh-Balaghat 6409
7 BAIHAR MP1738007_070124APB_FTO_423115 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 85527
8 BAIHAR MP1738007_070124APB_FTO_423115 State Bank of India SBIN0004510 MALANJKHAND 3757
9 BAIHAR MP1738007_070124APB_FTO_423115 State Bank of India SBIN0013642 PARASWADA 1105
10 BAIHAR MP1738007_070124APB_FTO_423115 State Bank of India SBIN0013652 Bichhiya Ryt 1326
11 BAIHAR MP1738007_070124APB_FTO_423115 UCO Bank UCBA0002988 BALAGHAT 1326
12 BAIHAR MP1738007_070124APB_FTO_423115 IndusInd Bank Ltd. INDB0000122 JABALPUR 1105
13 BAIHAR MP1738007_070124APB_FTO_423115 IDFC Bank IDFB0041102 IDFC BANK LIMITED 1326
14 BAIHAR MP1738007_070124APB_FTO_423115 IDFC Bank IDFB0041102 PIPARIYA 6630
15 BAIHAR MP1738007_070124APB_FTO_423115 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11934
16 BAIHAR MP1738007_070124APB_FTO_423115 Fino Payments Bank Ltd FINO0001446 MP RO 48620
17 BAIHAR MP1738007_070124APB_FTO_423115 India Post Payments Bank IPOS0000001 Balaghat 11934
18 BAIHAR MP1738007_070124APB_FTO_423115 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 73814
19 BAIHAR MP1738007_070124APB_FTO_423115 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 2210
20 BAIHAR MP1738007_070124APB_FTO_423115 Madhya Pradesh Gramin Bank BKID0NAMRGB BHUA-BICHHIYA 1326
21 BAIHAR MP1738007_070124APB_FTO_423115 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 13260
22 BAIHAR MP1738007_070124APB_FTO_423115 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 6630

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