Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 08:02:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_010124APB_FTO_416688
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-38-007-033-002/1636
(PANDUTALA) 		1738007000NRG24010120241261305 01/01/2024 samharo bai 1738007WL058501 samharo bai 00048 BKID0NAMRGB 221 221 Processed 13/03/2024 685079423 samharobai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
2 BAIHAR MP-38-007-033-002/1470
(PANDUTALA) 		1738007000NRG24010120241261280 01/01/2024 Mangli Bai Markam 1738007WL058501 Mangli Bai Markam 00089 CBIN0281997 221 221 Processed 13/03/2024 685079423 MangliBaiMarkam CENTRAL BANK OF INDIA(607115)
3 BAIHAR MP-38-007-033-002/1601
(PANDUTALA) 		1738007000NRG24010120241261295 01/01/2024 jamna das sonwani 1738007WL058501 jamna das sonwani 00089 CBIN0281997 221 221 Processed 13/03/2024 685079423 jamnadassonwani CENTRAL BANK OF INDIA(607115)
4 BAIHAR MP-38-007-033-002/6659
(PANDUTALA) 		1738007000NRG24010120241261313 01/01/2024 tulsa 1738007WL058501 tulsa 00089 CBIN0281997 221 221 Processed 13/03/2024 685079423 tulsa FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
5 BAIHAR MP-38-007-008-001/7305
(KOYALIKHAPA) 		1738007000NRG24010120241263967 01/01/2024 satish kumar 1738007WL058601 satish kumar 00089 CBIN0282041 3315 3315 Processed 13/03/2024 685079423 satishkumar CENTRAL BANK OF INDIA(607115)
6 BAIHAR MP-38-007-010-001/2655-A
(KHAJRA) 		1738007000NRG24311220231259875 01/01/2024 Dhaneshwari Banjara 1738007WL058467 Dhaneshwari Banjara 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685079423 DhaneshwariBanjara CENTRAL BANK OF INDIA(607115)
7 BAIHAR MP-38-007-010-001/78
(KHAJRA) 		1738007000NRG24311220231259902 01/01/2024 AKASH TEKAM 1738007WL058467 AKASH TEKAM 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685079423 AKASHTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 BAIHAR MP-38-007-017-001/1840-A
(BIRWA) 		1738007000NRG24010120241262188 01/01/2024 Lalita santulal chaudhari 1738007WL058539 Lalita santulal chaudhari 00089 CBIN0282041 1105 1105 Processed 13/03/2024 685079423 Lalitasantulalchaudhari CENTRAL BANK OF INDIA(607115)
9 BAIHAR MP-38-007-026-002/5964-A
(KINARDA) 		1738007000NRG24311220231259255 01/01/2024 SUNITA 1738007WL058450 SUNITA 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685079423 SUNITA CENTRAL BANK OF INDIA(607115)
10 BAIHAR MP-38-007-026-002/787-A
(KINARDA) 		1738007000NRG24311220231259261 01/01/2024 kala bai 1738007WL058450 kala bai 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685079423 kalabai CENTRAL BANK OF INDIA(607115)
11 BAIHAR MP-38-007-026-002/788
(KINARDA) 		1738007000NRG24311220231259262 01/01/2024 shanti 1738007WL058450 shanti 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685079423 shanti CENTRAL BANK OF INDIA(607115)
12 BAIHAR MP-38-007-026-002/789
(KINARDA) 		1738007000NRG24311220231259263 01/01/2024 bhojlal 1738007WL058450 bhojlal 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685079423 bhojlal CENTRAL BANK OF INDIA(607115)
13 BAIHAR MP-38-007-026-002/792
(KINARDA) 		1738007000NRG24311220231259264 01/01/2024 ganga 1738007WL058450 ganga 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685079423 ganga CENTRAL BANK OF INDIA(607115)
14 BAIHAR MP-38-007-026-002/793
(KINARDA) 		1738007000NRG24311220231259266 01/01/2024 mahavanti 1738007WL058450 mahavanti 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685079423 mahavanti CENTRAL BANK OF INDIA(607115)
15 BAIHAR MP-38-007-026-002/798-A
(KINARDA) 		1738007000NRG24311220231259269 01/01/2024 bismotin 1738007WL058450 bismotin 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685079423 bismotin CENTRAL BANK OF INDIA(607115)
16 BAIHAR MP-38-007-026-002/830-A
(KINARDA) 		1738007000NRG24311220231259272 01/01/2024 jamna bai 1738007WL058450 jamna bai 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685079423 jamnabai FINO PAYMENTS BANK LTD(608001)
17 BAIHAR MP-38-007-026-002/873
(KINARDA) 		1738007000NRG24311220231259278 01/01/2024 gendlal 1738007WL058450 gendlal 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685079423 gendlal CENTRAL BANK OF INDIA(607115)
18 BAIHAR MP-38-007-026-002/874-A
(KINARDA) 		1738007000NRG24311220231259280 01/01/2024 rekha 1738007WL058450 rekha 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685079423 rekha CENTRAL BANK OF INDIA(607115)
19 BAIHAR MP-38-007-026-002/881-B
(KINARDA) 		1738007000NRG24311220231259282 01/01/2024 Yashwanti 1738007WL058450 Yashwanti 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685079423 Yashwanti CENTRAL BANK OF INDIA(607115)
20 BAIHAR MP-38-007-026-002/912
(KINARDA) 		1738007000NRG24311220231259285 01/01/2024 kuntlal 1738007WL058450 kuntlal 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685079423 kuntlal GENERAL POST OFFICE(607245)
21 BAIHAR MP-38-007-026-002/913
(KINARDA) 		1738007000NRG24311220231259286 01/01/2024 sulma bai 1738007WL058450 sulma bai 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685079423 sulmabai CENTRAL BANK OF INDIA(607115)
22 BAIHAR MP-38-007-026-002/916-A
(KINARDA) 		1738007000NRG24311220231259287 01/01/2024 mira bai 1738007WL058450 mira bai 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685079423 mirabai CENTRAL BANK OF INDIA(607115)
23 BAIHAR MP-38-007-026-002/916-B
(KINARDA) 		1738007000NRG24311220231259288 01/01/2024 sumita uikey 1738007WL058450 sumita uikey 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685079423 sumitauikey CENTRAL BANK OF INDIA(607115)
24 BAIHAR MP-38-007-026-002/926
(KINARDA) 		1738007000NRG24311220231259290 01/01/2024 narendra 1738007WL058450 narendra 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685079423 narendra FINO PAYMENTS BANK LTD(608001)
25 BAIHAR MP-38-007-026-002/926
(KINARDA) 		1738007000NRG24311220231259289 01/01/2024 kalvati 1738007WL058450 kalvati 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685079423 kalvati CENTRAL BANK OF INDIA(607115)
26 BAIHAR MP-38-007-026-002/926-A
(KINARDA) 		1738007000NRG24311220231259291 01/01/2024 LALITA 1738007WL058450 LALITA 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685079423 LALITA CENTRAL BANK OF INDIA(607115)
27 BAIHAR MP-38-007-026-002/926-C
(KINARDA) 		1738007000NRG24311220231259292 01/01/2024 sarwanti 1738007WL058450 sarwanti 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685079423 sarwanti CENTRAL BANK OF INDIA(607115)
28 BAIHAR MP-38-007-026-002/947
(KINARDA) 		1738007000NRG24311220231259294 01/01/2024 seela 1738007WL058450 seela 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685079423 seela NARMADA JHABUA GRAMIN BANK(508515)
29 BAIHAR MP-38-007-026-002/961
(KINARDA) 		1738007000NRG24311220231259296 01/01/2024 koushal 1738007WL058450 koushal 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685079423 koushal INDIA POST PAYMENTS BANK LIMITED(508528)
30 BAIHAR MP-38-007-026-002/961
(KINARDA) 		1738007000NRG24311220231259297 01/01/2024 Tulsiram Dukal singh 1738007WL058450 Tulsiram Dukal singh 00089 CBIN0282041 884 884 Processed 13/03/2024 685079423 TulsiramDukalsingh CENTRAL BANK OF INDIA(607115)
31 BAIHAR MP-38-007-026-002/971
(KINARDA) 		1738007000NRG24311220231259299 01/01/2024 rakesh 1738007WL058450 rakesh 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685079423 rakesh CENTRAL BANK OF INDIA(607115)
32 BAIHAR MP-38-007-026-002/971
(KINARDA) 		1738007000NRG24311220231259298 01/01/2024 yasoda 1738007WL058450 yasoda 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685079423 yasoda CENTRAL BANK OF INDIA(607115)
33 BAIHAR MP-38-007-026-002/971-A
(KINARDA) 		1738007000NRG24311220231259300 01/01/2024 RAMLI BAI 1738007WL058450 RAMLI BAI 00089 CBIN0282041 1105 1105 Processed 13/03/2024 685079423 RAMLIBAI CENTRAL BANK OF INDIA(607115)
34 BAIHAR MP-38-007-026-002/973
(KINARDA) 		1738007000NRG24311220231259302 01/01/2024 ganeshi 1738007WL058450 ganeshi 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685079423 ganeshi CENTRAL BANK OF INDIA(607115)
35 BAIHAR MP-38-007-026-002/973
(KINARDA) 		1738007000NRG24311220231259303 01/01/2024 heera singh 1738007WL058450 heera singh 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685079423 heerasingh CENTRAL BANK OF INDIA(607115)
36 BAIHAR MP-38-007-026-002/973
(KINARDA) 		1738007000NRG24311220231259304 01/01/2024 shushil 1738007WL058450 shushil 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685079423 shushil CENTRAL BANK OF INDIA(607115)
37 BAIHAR MP-38-007-026-002/993
(KINARDA) 		1738007000NRG24311220231259305 01/01/2024 kowtika 1738007WL058450 kowtika 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685079423 kowtika CENTRAL BANK OF INDIA(607115)
38 BAIHAR MP-38-007-026-002/993
(KINARDA) 		1738007000NRG24311220231259306 01/01/2024 Rahul pandre 1738007WL058450 Rahul pandre 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685079423 Rahulpandre CENTRAL BANK OF INDIA(607115)
39 BAIHAR MP-38-007-033-002/1716
(PANDUTALA) 		1738007000NRG24010120241261310 01/01/2024 DEVKALI 1738007WL058501 DEVKALI 00089 CBIN0282041 221 221 Processed 13/03/2024 685079423 DEVKALI CENTRAL BANK OF INDIA(607115)
40 BAIHAR MP-38-007-042-002/902-A
(SERPAR) 		1738007000NRG24010120241263856 01/01/2024 gyaniram 1738007WL058596 gyaniram 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685079423 gyaniram CENTRAL BANK OF INDIA(607115)
41 BAIHAR MP-38-007-042-002/906-A
(SERPAR) 		1738007000NRG24010120241263860 01/01/2024 Pitamlal 1738007WL058596 Pitamlal 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685079423 Pitamlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
42 BAIHAR MP-38-007-042-002/931
(SERPAR) 		1738007000NRG24010120241263865 01/01/2024 Dimpal Dhupe 1738007WL058596 Dimpal Dhupe 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685079423 DimpalDhupe CENTRAL BANK OF INDIA(607115)
SubTotal 50388 50388
43 BAIHAR MP-38-007-033-002/1468
(PANDUTALA) 		1738007000NRG24010120241261278 01/01/2024 Kinta bai 1738007WL058501 Kinta bai 00089 CBIN0282086 221 221 Processed 13/03/2024 685079423 Kintabai CENTRAL BANK OF INDIA(607115)
44 BAIHAR MP-38-007-033-002/1519
(PANDUTALA) 		1738007000NRG24010120241261286 01/01/2024 Rajani 1738007WL058501 Rajani 00089 CBIN0282086 221 221 Processed 13/03/2024 685079423 Rajani CENTRAL BANK OF INDIA(607115)
45 BAIHAR MP-38-007-033-002/1545
(PANDUTALA) 		1738007000NRG24010120241261290 01/01/2024 ASHOK EKKA 1738007WL058501 ASHOK EKKA 00089 CBIN0282086 221 221 Processed 13/03/2024 685079423 ASHOKEKKA CENTRAL BANK OF INDIA(607115)
46 BAIHAR MP-38-007-033-002/1664
(PANDUTALA) 		1738007000NRG24010120241261308 01/01/2024 Anita Bai 1738007WL058501 Anita Bai 00089 CBIN0282086 221 221 Processed 13/03/2024 685079423 AnitaBai CENTRAL BANK OF INDIA(607115)
47 BAIHAR MP-38-007-033-002/6652-A
(PANDUTALA) 		1738007000NRG24010120241261311 01/01/2024 Bijma Bi 1738007WL058501 Bijma Bi 00089 CBIN0282086 221 221 Processed 13/03/2024 685079423 BijmaBi CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
48 BAIHAR MP-38-007-026-002/787-A
(KINARDA) 		1738007000NRG24311220231259260 01/01/2024 ganpat 1738007WL058450 ganpat 00089 CBIN0282832 1326 1326 Processed 13/03/2024 685079423 ganpat CENTRAL BANK OF INDIA(607115)
49 BAIHAR MP-38-007-026-002/793
(KINARDA) 		1738007000NRG24311220231259265 01/01/2024 surpat 1738007WL058450 surpat 00089 CBIN0282832 1326 1326 Processed 13/03/2024 685079423 surpat CENTRAL BANK OF INDIA(607115)
50 BAIHAR MP-38-007-026-002/830-B
(KINARDA) 		1738007000NRG24311220231259273 01/01/2024 bhudhe singh 1738007WL058450 bhudhe singh 00089 CBIN0282832 1326 1326 Processed 13/03/2024 685079423 bhudhesingh CENTRAL BANK OF INDIA(607115)
51 BAIHAR MP-38-007-026-002/874
(KINARDA) 		1738007000NRG24311220231259279 01/01/2024 ashook 1738007WL058450 ashook 00089 CBIN0282832 1326 1326 Processed 13/03/2024 685079423 ashook CENTRAL BANK OF INDIA(607115)
52 BAIHAR MP-38-007-026-002/907
(KINARDA) 		1738007000NRG24311220231259283 01/01/2024 dulap 1738007WL058450 dulap 00089 CBIN0282832 1326 1326 Processed 13/03/2024 685079423 dulap CENTRAL BANK OF INDIA(607115)
53 BAIHAR MP-38-007-026-002/972
(KINARDA) 		1738007000NRG24311220231259301 01/01/2024 asru 1738007WL058450 asru 00089 CBIN0282832 1326 1326 Processed 13/03/2024 685079423 asru CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
54 BAIHAR MP-38-007-010-001/135
(KHAJRA) 		1738007000NRG24311220231259843 01/01/2024 SANDEEP KUMAR DHURWEY 1738007WL058467 SANDEEP KUMAR DHURWEY 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685079423 SANDEEPKUMARDHURWEY STATE BANK OF INDIA(508548)
55 BAIHAR MP-38-007-010-001/135-B
(KHAJRA) 		1738007000NRG24311220231259844 01/01/2024 vijay dhurwey 1738007WL058467 vijay dhurwey 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685079423 vijaydhurwey STATE BANK OF INDIA(508548)
56 BAIHAR MP-38-007-010-001/160
(KHAJRA) 		1738007000NRG24311220231259851 01/01/2024 MAHESH 1738007WL058467 MAHESH 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685079423 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
57 BAIHAR MP-38-007-010-001/163
(KHAJRA) 		1738007000NRG24311220231259852 01/01/2024 budhiya bai 1738007WL058467 budhiya bai 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685079423 budhiyabai STATE BANK OF INDIA(508548)
58 BAIHAR MP-38-007-010-001/198
(KHAJRA) 		1738007000NRG24311220231259856 01/01/2024 SANJEEV TARAM 1738007WL058467 SANJEEV TARAM 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685079423 SANJEEVTARAM STATE BANK OF INDIA(508548)
59 BAIHAR MP-38-007-010-001/216
(KHAJRA) 		1738007000NRG24311220231259860 01/01/2024 Harvan Uikey 1738007WL058467 Harvan Uikey 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685079423 HarvanUikey INDIA POST PAYMENTS BANK LIMITED(508528)
60 BAIHAR MP-38-007-010-001/255-A
(KHAJRA) 		1738007000NRG24311220231259869 01/01/2024 Kalawati Dhurwey 1738007WL058467 Kalawati Dhurwey 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685079423 KalawatiDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
61 BAIHAR MP-38-007-010-001/258-A
(KHAJRA) 		1738007000NRG24311220231259872 01/01/2024 sunita bai yadav 1738007WL058467 sunita bai yadav 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685079423 sunitabaiyadav STATE BANK OF INDIA(508548)
62 BAIHAR MP-38-007-010-001/268
(KHAJRA) 		1738007000NRG24311220231259878 01/01/2024 champa bai 1738007WL058467 champa bai 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685079423 champabai STATE BANK OF INDIA(508548)
63 BAIHAR MP-38-007-010-001/2703
(KHAJRA) 		1738007000NRG24311220231259880 01/01/2024 vinod kumar 1738007WL058467 vinod kumar 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685079423 vinodkumar STATE BANK OF INDIA(508548)
64 BAIHAR MP-38-007-010-001/2785
(KHAJRA) 		1738007000NRG24311220231259885 01/01/2024 rajkumar 1738007WL058467 rajkumar 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685079423 rajkumar FINO PAYMENTS BANK LTD(608001)
65 BAIHAR MP-38-007-010-001/2785
(KHAJRA) 		1738007000NRG24311220231259886 01/01/2024 shashikala 1738007WL058467 shashikala 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685079423 shashikala STATE BANK OF INDIA(508548)
66 BAIHAR MP-38-007-010-001/2801
(KHAJRA) 		1738007000NRG24311220231259892 01/01/2024 Rahul dhurwey 1738007WL058467 Rahul dhurwey 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685079423 Rahuldhurwey UCO BANK(607066)
67 BAIHAR MP-38-007-010-001/2927
(KHAJRA) 		1738007000NRG24311220231259896 01/01/2024 MANJULATA ARMO 1738007WL058467 MANJULATA ARMO 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685079423 MANJULATAARMO STATE BANK OF INDIA(508548)
68 BAIHAR MP-38-007-010-001/299
(KHAJRA) 		1738007000NRG24311220231259897 01/01/2024 labhsingh 1738007WL058467 labhsingh 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685079423 labhsingh INDIA POST PAYMENTS BANK LIMITED(508528)
69 BAIHAR MP-38-007-010-001/299-A
(KHAJRA) 		1738007000NRG24311220231259898 01/01/2024 RAMESHWARI 1738007WL058467 RAMESHWARI 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685079423 RAMESHWARI FINO PAYMENTS BANK LTD(608001)
70 BAIHAR MP-38-007-010-001/83
(KHAJRA) 		1738007000NRG24311220231259904 01/01/2024 Sukesh das dharvaiya 1738007WL058467 Sukesh das dharvaiya 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685079423 Sukeshdasdharvaiya NARMADA JHABUA GRAMIN BANK(508515)
71 BAIHAR MP-38-007-017-001/1768
(BIRWA) 		1738007000NRG24010120241262181 01/01/2024 shyamkali bai 1738007WL058539 shyamkali bai 00415 SBIN0001168 884 884 Processed 13/03/2024 685079423 shyamkalibai STATE BANK OF INDIA(508548)
72 BAIHAR MP-38-007-017-001/1782
(BIRWA) 		1738007000NRG24010120241262182 01/01/2024 kapurlal 1738007WL058539 kapurlal 00415 SBIN0001168 1105 1105 Processed 13/03/2024 685079423 kapurlal STATE BANK OF INDIA(508548)
73 BAIHAR MP-38-007-017-001/1815-A
(BIRWA) 		1738007000NRG24010120241262183 01/01/2024 sher singh 1738007WL058539 sher singh 00415 SBIN0001168 884 884 Processed 13/03/2024 685079423 shersingh STATE BANK OF INDIA(508548)
74 BAIHAR MP-38-007-017-001/1821-B
(BIRWA) 		1738007000NRG24010120241262184 01/01/2024 pinki 1738007WL058539 pinki 00415 SBIN0001168 1105 1105 Processed 13/03/2024 685079423 pinki STATE BANK OF INDIA(508548)
75 BAIHAR MP-38-007-017-001/1823
(BIRWA) 		1738007000NRG24010120241262186 01/01/2024 kamla bai 1738007WL058539 kamla bai 00415 SBIN0001168 884 884 Processed 13/03/2024 685079423 kamlabai STATE BANK OF INDIA(508548)
76 BAIHAR MP-38-007-017-001/1840
(BIRWA) 		1738007000NRG24010120241262187 01/01/2024 yaswanti panchare 1738007WL058539 yaswanti panchare 00415 SBIN0001168 1105 1105 Processed 13/03/2024 685079423 yaswantipanchare STATE BANK OF INDIA(508548)
77 BAIHAR MP-38-007-017-001/1841
(BIRWA) 		1738007000NRG24010120241262189 01/01/2024 likhanti bai 1738007WL058539 likhanti bai 00415 SBIN0001168 884 884 Processed 13/03/2024 685079423 likhantibai STATE BANK OF INDIA(508548)
78 BAIHAR MP-38-007-017-001/1875
(BIRWA) 		1738007000NRG24010120241262190 01/01/2024 kaushal bai 1738007WL058539 kaushal bai 00415 SBIN0001168 1105 1105 Processed 13/03/2024 685079423 kaushalbai STATE BANK OF INDIA(508548)
79 BAIHAR MP-38-007-017-001/1877
(BIRWA) 		1738007000NRG24010120241262192 01/01/2024 RAMKALI BAI 1738007WL058539 RAMKALI BAI 00415 SBIN0001168 1105 1105 Processed 13/03/2024 685079423 RAMKALIBAI STATE BANK OF INDIA(508548)
80 BAIHAR MP-38-007-017-001/1899
(BIRWA) 		1738007000NRG24010120241262194 01/01/2024 ashok parmar 1738007WL058539 ashok parmar 00415 SBIN0001168 663 663 Processed 13/03/2024 685079423 ashokparmar STATE BANK OF INDIA(508548)
81 BAIHAR MP-38-007-017-001/1916
(BIRWA) 		1738007000NRG24010120241262195 01/01/2024 dhiranti bai 1738007WL058539 dhiranti bai 00415 SBIN0001168 1105 1105 Processed 13/03/2024 685079423 dhirantibai STATE BANK OF INDIA(508548)
82 BAIHAR MP-38-007-017-001/1917
(BIRWA) 		1738007000NRG24010120241262196 01/01/2024 kuwarlal 1738007WL058539 kuwarlal 00415 SBIN0001168 1105 1105 Processed 13/03/2024 685079423 kuwarlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
83 BAIHAR MP-38-007-017-001/1917
(BIRWA) 		1738007000NRG24010120241262197 01/01/2024 parmila 1738007WL058539 parmila 00415 SBIN0001168 1105 1105 Processed 13/03/2024 685079423 parmila STATE BANK OF INDIA(508548)
84 BAIHAR MP-38-007-017-001/1935
(BIRWA) 		1738007000NRG24010120241262199 01/01/2024 sombatti 1738007WL058539 sombatti 00415 SBIN0001168 884 884 Processed 13/03/2024 685079423 sombatti STATE BANK OF INDIA(508548)
85 BAIHAR MP-38-007-017-001/1942
(BIRWA) 		1738007000NRG24010120241262201 01/01/2024 anuradha 1738007WL058539 anuradha 00415 SBIN0001168 1105 1105 Processed 13/03/2024 685079423 anuradha INDIA POST PAYMENTS BANK LIMITED(508528)
86 BAIHAR MP-38-007-017-001/1942
(BIRWA) 		1738007000NRG24010120241262200 01/01/2024 shivram 1738007WL058539 shivram 00415 SBIN0001168 1105 1105 Processed 13/03/2024 685079423 shivram STATE BANK OF INDIA(508548)
87 BAIHAR MP-38-007-017-001/1947
(BIRWA) 		1738007000NRG24010120241262202 01/01/2024 nirasha bai 1738007WL058539 nirasha bai 00415 SBIN0001168 221 221 Processed 13/03/2024 685079423 nirashabai STATE BANK OF INDIA(508548)
88 BAIHAR MP-38-007-017-001/1949
(BIRWA) 		1738007000NRG24010120241262203 01/01/2024 tameshwari 1738007WL058539 tameshwari 00415 SBIN0001168 1105 1105 Processed 13/03/2024 685079423 tameshwari BANK OF INDIA(508505)
89 BAIHAR MP-38-007-017-001/1952
(BIRWA) 		1738007000NRG24010120241262204 01/01/2024 savita panchtilak 1738007WL058539 savita panchtilak 00415 SBIN0001168 1105 1105 Processed 13/03/2024 685079423 savitapanchtilak STATE BANK OF INDIA(508548)
90 BAIHAR MP-38-007-017-001/1954-A
(BIRWA) 		1738007000NRG24010120241262206 01/01/2024 kanhaiyalal maneshwar 1738007WL058539 kanhaiyalal maneshwar 00415 SBIN0001168 884 884 Processed 13/03/2024 685079423 kanhaiyalalmaneshwar STATE BANK OF INDIA(508548)
91 BAIHAR MP-38-007-017-001/1955
(BIRWA) 		1738007000NRG24010120241262207 01/01/2024 surendra 1738007WL058539 surendra 00415 SBIN0001168 884 884 Processed 13/03/2024 685079423 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
92 BAIHAR MP-38-007-017-001/1976
(BIRWA) 		1738007000NRG24010120241262210 01/01/2024 geeta yadaw 1738007WL058539 geeta yadaw 00415 SBIN0001168 1105 1105 Processed 13/03/2024 685079423 geetayadaw STATE BANK OF INDIA(508548)
93 BAIHAR MP-38-007-017-001/1985
(BIRWA) 		1738007000NRG24010120241262211 01/01/2024 Anil Maneshwar 1738007WL058539 Anil Maneshwar 00415 SBIN0001168 1105 1105 Processed 13/03/2024 685079423 AnilManeshwar STATE BANK OF INDIA(508548)
94 BAIHAR MP-38-007-017-001/1985-A
(BIRWA) 		1738007000NRG24010120241262212 01/01/2024 kaushlya maneshwar 1738007WL058539 kaushlya maneshwar 00415 SBIN0001168 1105 1105 Processed 13/03/2024 685079423 kaushlyamaneshwar STATE BANK OF INDIA(508548)
95 BAIHAR MP-38-007-017-001/1995
(BIRWA) 		1738007000NRG24010120241262213 01/01/2024 SURMILA BAI PUSHAM 1738007WL058539 SURMILA BAI PUSHAM 00415 SBIN0001168 221 221 Processed 13/03/2024 685079423 SURMILABAIPUSHAM STATE BANK OF INDIA(508548)
96 BAIHAR MP-38-007-017-001/2010
(BIRWA) 		1738007000NRG24010120241262214 01/01/2024 chhannulal 1738007WL058539 chhannulal 00415 SBIN0001168 1105 1105 Processed 13/03/2024 685079423 chhannulal STATE BANK OF INDIA(508548)
97 BAIHAR MP-38-007-017-001/2014
(BIRWA) 		1738007000NRG24010120241262217 01/01/2024 anita bai diwan 1738007WL058539 anita bai diwan 00415 SBIN0001168 884 884 Processed 13/03/2024 685079423 anitabaidiwan STATE BANK OF INDIA(508548)
98 BAIHAR MP-38-007-017-001/2020-A
(BIRWA) 		1738007000NRG24010120241262218 01/01/2024 rameshwar maneshwar 1738007WL058539 rameshwar maneshwar 00415 SBIN0001168 1105 1105 Processed 13/03/2024 685079423 rameshwarmaneshwar STATE BANK OF INDIA(508548)
99 BAIHAR MP-38-007-017-001/2022
(BIRWA) 		1738007000NRG24010120241262219 01/01/2024 ramkali bai 1738007WL058539 ramkali bai 00415 SBIN0001168 884 884 Processed 13/03/2024 685079423 ramkalibai STATE BANK OF INDIA(508548)
100 BAIHAR MP-38-007-017-001/2038
(BIRWA) 		1738007000NRG24010120241262223 01/01/2024 Teksingh 1738007WL058539 Teksingh 00415 SBIN0001168 884 884 Processed 13/03/2024 685079423 Teksingh STATE BANK OF INDIA(508548)
101 BAIHAR MP-38-007-017-001/2047
(BIRWA) 		1738007000NRG24010120241262225 01/01/2024 mantura 1738007WL058539 mantura 00415 SBIN0001168 1105 1105 Processed 13/03/2024 685079423 mantura STATE BANK OF INDIA(508548)
102 BAIHAR MP-38-007-017-001/2051-A
(BIRWA) 		1738007000NRG24010120241262227 01/01/2024 bhagwanti bai 1738007WL058539 bhagwanti bai 00415 SBIN0001168 1105 1105 Processed 13/03/2024 685079423 bhagwantibai STATE BANK OF INDIA(508548)
103 BAIHAR MP-38-007-017-001/2063
(BIRWA) 		1738007000NRG24010120241262228 01/01/2024 KANCHAN SINGH CHANDEL 1738007WL058539 KANCHAN SINGH CHANDEL 00415 SBIN0001168 884 884 Processed 13/03/2024 685079423 KANCHANSINGHCHANDEL STATE BANK OF INDIA(508548)
104 BAIHAR MP-38-007-017-001/2069
(BIRWA) 		1738007000NRG24010120241262230 01/01/2024 PHULCHAND 1738007WL058539 PHULCHAND 00415 SBIN0001168 884 884 Processed 13/03/2024 685079423 PHULCHAND STATE BANK OF INDIA(508548)
105 BAIHAR MP-38-007-017-001/2069
(BIRWA) 		1738007000NRG24010120241262229 01/01/2024 SURMILA 1738007WL058539 SURMILA 00415 SBIN0001168 884 884 Processed 13/03/2024 685079423 SURMILA STATE BANK OF INDIA(508548)
106 BAIHAR MP-38-007-017-001/2088
(BIRWA) 		1738007000NRG24010120241262231 01/01/2024 balram 1738007WL058539 balram 00415 SBIN0001168 1105 1105 Processed 13/03/2024 685079423 balram STATE BANK OF INDIA(508548)
107 BAIHAR MP-38-007-017-001/2090
(BIRWA) 		1738007000NRG24010120241262232 01/01/2024 pramila bai 1738007WL058539 pramila bai 00415 SBIN0001168 1105 1105 Processed 13/03/2024 685079423 pramilabai INDIA POST PAYMENTS BANK LIMITED(508528)
108 BAIHAR MP-38-007-017-001/2103
(BIRWA) 		1738007000NRG24010120241262233 01/01/2024 KHUSBU KHARE 1738007WL058539 KHUSBU KHARE 00415 SBIN0001168 1105 1105 Processed 13/03/2024 685079423 KHUSBUKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
109 BAIHAR MP-38-007-017-001/2105
(BIRWA) 		1738007000NRG24010120241262234 01/01/2024 SUJAN 1738007WL058539 SUJAN 00415 SBIN0001168 1105 1105 Processed 13/03/2024 685079423 SUJAN CENTRAL BANK OF INDIA(607115)
110 BAIHAR MP-38-007-017-001/2111
(BIRWA) 		1738007000NRG24010120241262236 01/01/2024 PREETI 1738007WL058539 PREETI 00415 SBIN0001168 1105 1105 Processed 13/03/2024 685079423 PREETI INDIA POST PAYMENTS BANK LIMITED(508528)
111 BAIHAR MP-38-007-017-001/2111
(BIRWA) 		1738007000NRG24010120241262235 01/01/2024 SANTOSH 1738007WL058539 SANTOSH 00415 SBIN0001168 1105 1105 Processed 13/03/2024 685079423 SANTOSH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
112 BAIHAR MP-38-007-017-001/2113
(BIRWA) 		1738007000NRG24010120241262238 01/01/2024 BARATULAL 1738007WL058539 BARATULAL 00415 SBIN0001168 1105 1105 Processed 13/03/2024 685079423 BARATULAL STATE BANK OF INDIA(508548)
113 BAIHAR MP-38-007-017-001/2113
(BIRWA) 		1738007000NRG24010120241262237 01/01/2024 shila bai 1738007WL058539 shila bai 00415 SBIN0001168 1105 1105 Processed 13/03/2024 685079423 shilabai STATE BANK OF INDIA(508548)
114 BAIHAR MP-38-007-017-001/2114
(BIRWA) 		1738007000NRG24010120241262239 01/01/2024 NARAYAN 1738007WL058539 NARAYAN 00415 SBIN0001168 1105 1105 Processed 13/03/2024 685079423 NARAYAN STATE BANK OF INDIA(508548)
115 BAIHAR MP-38-007-017-001/22554
(BIRWA) 		1738007000NRG24010120241262241 01/01/2024 SHADHULAL 1738007WL058539 SHADHULAL 00415 SBIN0001168 221 221 Processed 13/03/2024 685079423 SHADHULAL STATE BANK OF INDIA(508548)
116 BAIHAR MP-38-007-017-001/8502-C
(BIRWA) 		1738007000NRG24010120241262242 01/01/2024 anil kumar 1738007WL058539 anil kumar 00415 SBIN0001168 1105 1105 Processed 13/03/2024 685079423 anilkumar FINO PAYMENTS BANK LTD(608001)
117 BAIHAR MP-38-007-021-001/36-A
(BODA (M)) 		1738007000NRG24010120241263963 01/01/2024 Manoj Dharwiya 1738007WL058600 Manoj Dharwiya 00415 SBIN0001168 221 221 Processed 13/03/2024 685079423 ManojDharwiya STATE BANK OF INDIA(508548)
118 BAIHAR MP-38-007-026-002/881-A
(KINARDA) 		1738007000NRG24311220231259281 01/01/2024 asha 1738007WL058450 asha 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685079423 asha FINO PAYMENTS BANK LTD(608001)
119 BAIHAR MP-38-007-033-002/1478
(PANDUTALA) 		1738007000NRG24010120241261284 01/01/2024 BALKUMARI 1738007WL058501 BALKUMARI 00415 SBIN0001168 221 221 Processed 13/03/2024 685079423 BALKUMARI STATE BANK OF INDIA(508548)
120 BAIHAR MP-38-007-033-002/1602
(PANDUTALA) 		1738007000NRG24010120241261296 01/01/2024 SUDAMA UIKEY 1738007WL058501 SUDAMA UIKEY 00415 SBIN0001168 221 221 Processed 13/03/2024 685079423 SUDAMAUIKEY STATE BANK OF INDIA(508548)
121 BAIHAR MP-38-007-033-002/1605
(PANDUTALA) 		1738007000NRG24010120241261299 01/01/2024 bhikham 1738007WL058501 bhikham 00415 SBIN0001168 221 221 Processed 13/03/2024 685079423 bhikham STATE BANK OF INDIA(508548)
122 BAIHAR MP-38-007-033-002/1605
(PANDUTALA) 		1738007000NRG24010120241261301 01/01/2024 Kanti Maravi 1738007WL058501 Kanti Maravi 00415 SBIN0001168 221 221 Processed 13/03/2024 685079423 KantiMaravi STATE BANK OF INDIA(508548)
123 BAIHAR MP-38-007-042-002/1004
(SERPAR) 		1738007000NRG24010120241263878 01/01/2024 kishor 1738007WL058597 kishor 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685079423 kishor STATE BANK OF INDIA(508548)
124 BAIHAR MP-38-007-042-002/1004
(SERPAR) 		1738007000NRG24010120241263877 01/01/2024 palsingh 1738007WL058597 palsingh 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685079423 palsingh STATE BANK OF INDIA(508548)
125 BAIHAR MP-38-007-042-002/1004-A
(SERPAR) 		1738007000NRG24010120241263879 01/01/2024 rupram 1738007WL058597 rupram 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685079423 rupram STATE BANK OF INDIA(508548)
126 BAIHAR MP-38-007-042-002/1006-B
(SERPAR) 		1738007000NRG24010120241263880 01/01/2024 DHANVANTI 1738007WL058597 DHANVANTI 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685079423 DHANVANTI STATE BANK OF INDIA(508548)
127 BAIHAR MP-38-007-042-002/2208
(SERPAR) 		1738007000NRG24010120241263881 01/01/2024 chandan 1738007WL058597 chandan 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685079423 chandan INDIA POST PAYMENTS BANK LIMITED(508528)
128 BAIHAR MP-38-007-042-002/2934
(SERPAR) 		1738007000NRG24010120241263883 01/01/2024 nilamsingh 1738007WL058597 nilamsingh 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685079423 nilamsingh STATE BANK OF INDIA(508548)
129 BAIHAR MP-38-007-042-002/2934
(SERPAR) 		1738007000NRG24010120241263882 01/01/2024 syambati 1738007WL058597 syambati 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685079423 syambati STATE BANK OF INDIA(508548)
130 BAIHAR MP-38-007-042-002/2935
(SERPAR) 		1738007000NRG24010120241263885 01/01/2024 mangal 1738007WL058597 mangal 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685079423 mangal STATE BANK OF INDIA(508548)
131 BAIHAR MP-38-007-042-002/2935
(SERPAR) 		1738007000NRG24010120241263884 01/01/2024 sukarti 1738007WL058597 sukarti 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685079423 sukarti STATE BANK OF INDIA(508548)
132 BAIHAR MP-38-007-042-002/2937-A
(SERPAR) 		1738007000NRG24010120241263847 01/01/2024 batanbai 1738007WL058596 batanbai 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685079423 batanbai STATE BANK OF INDIA(508548)
133 BAIHAR MP-38-007-042-002/2939
(SERPAR) 		1738007000NRG24010120241263886 01/01/2024 RETAN SINGH 1738007WL058597 RETAN SINGH 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685079423 RETANSINGH STATE BANK OF INDIA(508548)
134 BAIHAR MP-38-007-042-002/5751
(SERPAR) 		1738007000NRG24010120241263848 01/01/2024 ASHA 1738007WL058596 ASHA 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685079423 ASHA STATE BANK OF INDIA(508548)
135 BAIHAR MP-38-007-042-002/5751
(SERPAR) 		1738007000NRG24010120241263849 01/01/2024 Debichand 1738007WL058596 Debichand 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685079423 Debichand STATE BANK OF INDIA(508548)
136 BAIHAR MP-38-007-042-002/5754
(SERPAR) 		1738007000NRG24010120241263888 01/01/2024 esavari 1738007WL058597 esavari 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685079423 esavari FINO PAYMENTS BANK LTD(608001)
137 BAIHAR MP-38-007-042-002/5754
(SERPAR) 		1738007000NRG24010120241263887 01/01/2024 kundan singh 1738007WL058597 kundan singh 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685079423 kundansingh STATE BANK OF INDIA(508548)
138 BAIHAR MP-38-007-042-002/5755
(SERPAR) 		1738007000NRG24010120241263890 01/01/2024 gudan 1738007WL058597 gudan 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685079423 gudan STATE BANK OF INDIA(508548)
139 BAIHAR MP-38-007-042-002/5755
(SERPAR) 		1738007000NRG24010120241263889 01/01/2024 mahusingh 1738007WL058597 mahusingh 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685079423 mahusingh STATE BANK OF INDIA(508548)
140 BAIHAR MP-38-007-042-002/5756
(SERPAR) 		1738007000NRG24010120241263891 01/01/2024 baisakh 1738007WL058597 baisakh 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685079423 baisakh STATE BANK OF INDIA(508548)
141 BAIHAR MP-38-007-042-002/5756
(SERPAR) 		1738007000NRG24010120241263892 01/01/2024 rambati 1738007WL058597 rambati 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685079423 rambati STATE BANK OF INDIA(508548)
142 BAIHAR MP-38-007-042-002/5757
(SERPAR) 		1738007000NRG24010120241263850 01/01/2024 ganesh 1738007WL058596 ganesh 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685079423 ganesh STATE BANK OF INDIA(508548)
143 BAIHAR MP-38-007-042-002/841
(SERPAR) 		1738007000NRG24010120241263894 01/01/2024 mehtap 1738007WL058597 mehtap 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685079423 mehtap STATE BANK OF INDIA(508548)
144 BAIHAR MP-38-007-042-002/841
(SERPAR) 		1738007000NRG24010120241263893 01/01/2024 sunita 1738007WL058597 sunita 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685079423 sunita STATE BANK OF INDIA(508548)
145 BAIHAR MP-38-007-042-002/842
(SERPAR) 		1738007000NRG24010120241263895 01/01/2024 jhunki 1738007WL058597 jhunki 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685079423 jhunki STATE BANK OF INDIA(508548)
146 BAIHAR MP-38-007-042-002/842
(SERPAR) 		1738007000NRG24010120241263896 01/01/2024 pratap 1738007WL058597 pratap 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685079423 pratap STATE BANK OF INDIA(508548)
147 BAIHAR MP-38-007-042-002/842
(SERPAR) 		1738007000NRG24010120241263897 01/01/2024 Rajendra 1738007WL058597 Rajendra 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685079423 Rajendra FINO PAYMENTS BANK LTD(608001)
148 BAIHAR MP-38-007-042-002/843-A
(SERPAR) 		1738007000NRG24010120241263898 01/01/2024 PARASHRAM 1738007WL058597 PARASHRAM 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685079423 PARASHRAM STATE BANK OF INDIA(508548)
149 BAIHAR MP-38-007-042-002/843-A
(SERPAR) 		1738007000NRG24010120241263899 01/01/2024 SHANTI 1738007WL058597 SHANTI 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685079423 SHANTI STATE BANK OF INDIA(508548)
150 BAIHAR MP-38-007-042-002/844
(SERPAR) 		1738007000NRG24010120241263900 01/01/2024 parvatibai 1738007WL058597 parvatibai 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685079423 parvatibai STATE BANK OF INDIA(508548)
151 BAIHAR MP-38-007-042-002/844-A
(SERPAR) 		1738007000NRG24010120241263902 01/01/2024 bhaganbai 1738007WL058597 bhaganbai 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685079423 bhaganbai STATE BANK OF INDIA(508548)
152 BAIHAR MP-38-007-042-002/844-A
(SERPAR) 		1738007000NRG24010120241263901 01/01/2024 harbal 1738007WL058597 harbal 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685079423 harbal STATE BANK OF INDIA(508548)
153 BAIHAR MP-38-007-042-002/848
(SERPAR) 		1738007000NRG24010120241263903 01/01/2024 umesh 1738007WL058597 umesh 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685079423 umesh STATE BANK OF INDIA(508548)
154 BAIHAR MP-38-007-042-002/849
(SERPAR) 		1738007000NRG24010120241263904 01/01/2024 syambati 1738007WL058597 syambati 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685079423 syambati STATE BANK OF INDIA(508548)
155 BAIHAR MP-38-007-042-002/850
(SERPAR) 		1738007000NRG24010120241263905 01/01/2024 hiransingh 1738007WL058597 hiransingh 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685079423 hiransingh STATE BANK OF INDIA(508548)
156 BAIHAR MP-38-007-042-002/851
(SERPAR) 		1738007000NRG24010120241263906 01/01/2024 jayvanti 1738007WL058597 jayvanti 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685079423 jayvanti STATE BANK OF INDIA(508548)
157 BAIHAR MP-38-007-042-002/852
(SERPAR) 		1738007000NRG24010120241263907 01/01/2024 anita 1738007WL058597 anita 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685079423 anita STATE BANK OF INDIA(508548)
158 BAIHAR MP-38-007-042-002/852
(SERPAR) 		1738007000NRG24010120241263908 01/01/2024 somlal 1738007WL058597 somlal 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685079423 somlal STATE BANK OF INDIA(508548)
159 BAIHAR MP-38-007-042-002/857
(SERPAR) 		1738007000NRG24010120241263851 01/01/2024 nirasha 1738007WL058596 nirasha 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685079423 nirasha STATE BANK OF INDIA(508548)
160 BAIHAR MP-38-007-042-002/859-A
(SERPAR) 		1738007000NRG24010120241263852 01/01/2024 kuntibai 1738007WL058596 kuntibai 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685079423 kuntibai STATE BANK OF INDIA(508548)
161 BAIHAR MP-38-007-042-002/859-B
(SERPAR) 		1738007000NRG24010120241263853 01/01/2024 sanjay 1738007WL058596 sanjay 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685079423 sanjay STATE BANK OF INDIA(508548)
162 BAIHAR MP-38-007-042-002/863
(SERPAR) 		1738007000NRG24010120241263909 01/01/2024 sarvan 1738007WL058597 sarvan 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685079423 sarvan STATE BANK OF INDIA(508548)
163 BAIHAR MP-38-007-042-002/871
(SERPAR) 		1738007000NRG24010120241263911 01/01/2024 babita surendra 1738007WL058597 babita surendra 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685079423 babitasurendra INDUSIND BANK(607189)
164 BAIHAR MP-38-007-042-002/871
(SERPAR) 		1738007000NRG24010120241263910 01/01/2024 surendra 1738007WL058597 surendra 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685079423 surendra STATE BANK OF INDIA(508548)
165 BAIHAR MP-38-007-042-002/873
(SERPAR) 		1738007000NRG24010120241263913 01/01/2024 chainsingh 1738007WL058597 chainsingh 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685079423 chainsingh STATE BANK OF INDIA(508548)
166 BAIHAR MP-38-007-042-002/873
(SERPAR) 		1738007000NRG24010120241263912 01/01/2024 madansingh 1738007WL058597 madansingh 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685079423 madansingh STATE BANK OF INDIA(508548)
167 BAIHAR MP-38-007-042-002/873
(SERPAR) 		1738007000NRG24010120241263914 01/01/2024 Puspa 1738007WL058597 Puspa 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685079423 Puspa STATE BANK OF INDIA(508548)
168 BAIHAR MP-38-007-042-002/874
(SERPAR) 		1738007000NRG24010120241263915 01/01/2024 jhanak 1738007WL058597 jhanak 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685079423 jhanak STATE BANK OF INDIA(508548)
169 BAIHAR MP-38-007-042-002/874-A
(SERPAR) 		1738007000NRG24010120241263916 01/01/2024 Sarojni 1738007WL058597 Sarojni 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685079423 Sarojni STATE BANK OF INDIA(508548)
170 BAIHAR MP-38-007-042-002/881-A
(SERPAR) 		1738007000NRG24010120241263917 01/01/2024 suhatabai 1738007WL058597 suhatabai 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685079423 suhatabai STATE BANK OF INDIA(508548)
171 BAIHAR MP-38-007-042-002/885
(SERPAR) 		1738007000NRG24010120241263919 01/01/2024 kalabati 1738007WL058597 kalabati 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685079423 kalabati STATE BANK OF INDIA(508548)
172 BAIHAR MP-38-007-042-002/898
(SERPAR) 		1738007000NRG24010120241263854 01/01/2024 fagni bai 1738007WL058596 fagni bai 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685079423 fagnibai STATE BANK OF INDIA(508548)
173 BAIHAR MP-38-007-042-002/898-A
(SERPAR) 		1738007000NRG24010120241263855 01/01/2024 rajesh 1738007WL058596 rajesh 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685079423 rajesh STATE BANK OF INDIA(508548)
174 BAIHAR MP-38-007-042-002/904
(SERPAR) 		1738007000NRG24010120241263857 01/01/2024 manoj 1738007WL058596 manoj 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685079423 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
175 BAIHAR MP-38-007-042-002/905-A
(SERPAR) 		1738007000NRG24010120241263858 01/01/2024 Kisanlal 1738007WL058596 Kisanlal 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685079423 Kisanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
176 BAIHAR MP-38-007-042-002/905-A
(SERPAR) 		1738007000NRG24010120241263859 01/01/2024 Santosh 1738007WL058596 Santosh 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685079423 Santosh STATE BANK OF INDIA(508548)
177 BAIHAR MP-38-007-042-002/908
(SERPAR) 		1738007000NRG24010120241263920 01/01/2024 labhsingh 1738007WL058597 labhsingh 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685079423 labhsingh STATE BANK OF INDIA(508548)
178 BAIHAR MP-38-007-042-002/908
(SERPAR) 		1738007000NRG24010120241263921 01/01/2024 sunita 1738007WL058597 sunita 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685079423 sunita STATE BANK OF INDIA(508548)
179 BAIHAR MP-38-007-042-002/909
(SERPAR) 		1738007000NRG24010120241263922 01/01/2024 bhagvanti 1738007WL058597 bhagvanti 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685079423 bhagvanti STATE BANK OF INDIA(508548)
180 BAIHAR MP-38-007-042-002/909-A
(SERPAR) 		1738007000NRG24010120241263923 01/01/2024 rajani 1738007WL058597 rajani 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685079423 rajani INDUSIND BANK(607189)
181 BAIHAR MP-38-007-042-002/910
(SERPAR) 		1738007000NRG24010120241263924 01/01/2024 vikash 1738007WL058597 vikash 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685079423 vikash INDIA POST PAYMENTS BANK LIMITED(508528)
182 BAIHAR MP-38-007-042-002/915
(SERPAR) 		1738007000NRG24010120241263861 01/01/2024 umed 1738007WL058596 umed 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685079423 umed STATE BANK OF INDIA(508548)
183 BAIHAR MP-38-007-042-002/916
(SERPAR) 		1738007000NRG24010120241263862 01/01/2024 sayabati 1738007WL058596 sayabati 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685079423 sayabati STATE BANK OF INDIA(508548)
184 BAIHAR MP-38-007-042-002/919
(SERPAR) 		1738007000NRG24010120241263864 01/01/2024 nitu 1738007WL058596 nitu 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685079423 nitu INDIA POST PAYMENTS BANK LIMITED(508528)
185 BAIHAR MP-38-007-042-002/931-A
(SERPAR) 		1738007000NRG24010120241263866 01/01/2024 Krisna kumar 1738007WL058596 Krisna kumar 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685079423 Krisnakumar STATE BANK OF INDIA(508548)
186 BAIHAR MP-38-007-042-002/933
(SERPAR) 		1738007000NRG24010120241263926 01/01/2024 pramila 1738007WL058597 pramila 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685079423 pramila STATE BANK OF INDIA(508548)
187 BAIHAR MP-38-007-042-002/933
(SERPAR) 		1738007000NRG24010120241263925 01/01/2024 sohan 1738007WL058597 sohan 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685079423 sohan STATE BANK OF INDIA(508548)
188 BAIHAR MP-38-007-042-002/936
(SERPAR) 		1738007000NRG24010120241263927 01/01/2024 pramod 1738007WL058597 pramod 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685079423 pramod STATE BANK OF INDIA(508548)
189 BAIHAR MP-38-007-042-002/936-A
(SERPAR) 		1738007000NRG24010120241263928 01/01/2024 hirend 1738007WL058597 hirend 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685079423 hirend STATE BANK OF INDIA(508548)
190 BAIHAR MP-38-007-042-002/936-A
(SERPAR) 		1738007000NRG24010120241263929 01/01/2024 latabai 1738007WL058597 latabai 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685079423 latabai STATE BANK OF INDIA(508548)
191 BAIHAR MP-38-007-042-002/938-A
(SERPAR) 		1738007000NRG24010120241263930 01/01/2024 shantibai 1738007WL058597 shantibai 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685079423 shantibai STATE BANK OF INDIA(508548)
192 BAIHAR MP-38-007-042-002/938-B
(SERPAR) 		1738007000NRG24010120241263931 01/01/2024 savita 1738007WL058597 savita 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685079423 savita STATE BANK OF INDIA(508548)
193 BAIHAR MP-38-007-042-002/938-C
(SERPAR) 		1738007000NRG24010120241263932 01/01/2024 Narendra Taram 1738007WL058597 Narendra Taram 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685079423 NarendraTaram FINO PAYMENTS BANK LTD(608001)
194 BAIHAR MP-38-007-042-002/941
(SERPAR) 		1738007000NRG24010120241263867 01/01/2024 hansibai 1738007WL058596 hansibai 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685079423 hansibai INDIA POST PAYMENTS BANK LIMITED(508528)
195 BAIHAR MP-38-007-042-002/950-A
(SERPAR) 		1738007000NRG24010120241263869 01/01/2024 kiran 1738007WL058596 kiran 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685079423 kiran STATE BANK OF INDIA(508548)
196 BAIHAR MP-38-007-042-002/950-A
(SERPAR) 		1738007000NRG24010120241263868 01/01/2024 Rameshwar 1738007WL058596 Rameshwar 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685079423 Rameshwar STATE BANK OF INDIA(508548)
197 BAIHAR MP-38-007-042-002/950-B
(SERPAR) 		1738007000NRG24010120241263870 01/01/2024 aishvanti 1738007WL058596 aishvanti 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685079423 aishvanti STATE BANK OF INDIA(508548)
198 BAIHAR MP-38-007-042-002/951-A
(SERPAR) 		1738007000NRG24010120241263871 01/01/2024 revaram 1738007WL058596 revaram 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685079423 revaram STATE BANK OF INDIA(508548)
199 BAIHAR MP-38-007-042-002/961
(SERPAR) 		1738007000NRG24010120241263872 01/01/2024 khumanlal 1738007WL058596 khumanlal 00415 SBIN0001168 1105 1105 Processed 13/03/2024 685079423 khumanlal STATE BANK OF INDIA(508548)
200 BAIHAR MP-38-007-042-002/964
(SERPAR) 		1738007000NRG24010120241263873 01/01/2024 jalsibai 1738007WL058596 jalsibai 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685079423 jalsibai STATE BANK OF INDIA(508548)
201 BAIHAR MP-38-007-042-002/967-A
(SERPAR) 		1738007000NRG24010120241263933 01/01/2024 chunnelal 1738007WL058597 chunnelal 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685079423 chunnelal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
202 BAIHAR MP-38-007-042-002/967-A
(SERPAR) 		1738007000NRG24010120241263934 01/01/2024 krisna 1738007WL058597 krisna 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685079423 krisna STATE BANK OF INDIA(508548)
203 BAIHAR MP-38-007-042-002/968
(SERPAR) 		1738007000NRG24010120241263935 01/01/2024 RAMBATI 1738007WL058597 RAMBATI 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685079423 RAMBATI STATE BANK OF INDIA(508548)
204 BAIHAR MP-38-007-042-002/974
(SERPAR) 		1738007000NRG24010120241263936 01/01/2024 sukcharan 1738007WL058597 sukcharan 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685079423 sukcharan STATE BANK OF INDIA(508548)
205 BAIHAR MP-38-007-042-002/974
(SERPAR) 		1738007000NRG24010120241263937 01/01/2024 Sunil 1738007WL058597 Sunil 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685079423 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
206 BAIHAR MP-38-007-042-002/974-B
(SERPAR) 		1738007000NRG24010120241263939 01/01/2024 anita 1738007WL058597 anita 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685079423 anita FINO PAYMENTS BANK LTD(608001)
207 BAIHAR MP-38-007-042-002/974-B
(SERPAR) 		1738007000NRG24010120241263938 01/01/2024 dinesh 1738007WL058597 dinesh 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685079423 dinesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
208 BAIHAR MP-38-007-042-002/981
(SERPAR) 		1738007000NRG24010120241263940 01/01/2024 kalabati 1738007WL058597 kalabati 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685079423 kalabati STATE BANK OF INDIA(508548)
209 BAIHAR MP-38-007-042-002/983-A
(SERPAR) 		1738007000NRG24010120241263942 01/01/2024 kastura 1738007WL058597 kastura 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685079423 kastura STATE BANK OF INDIA(508548)
210 BAIHAR MP-38-007-042-002/984
(SERPAR) 		1738007000NRG24010120241263874 01/01/2024 kantabai 1738007WL058596 kantabai 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685079423 kantabai STATE BANK OF INDIA(508548)
211 BAIHAR MP-38-007-042-002/985-A
(SERPAR) 		1738007000NRG24010120241263943 01/01/2024 avadh 1738007WL058597 avadh 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685079423 avadh STATE BANK OF INDIA(508548)
212 BAIHAR MP-38-007-042-002/985-A
(SERPAR) 		1738007000NRG24010120241263944 01/01/2024 rameshwari 1738007WL058597 rameshwari 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685079423 rameshwari STATE BANK OF INDIA(508548)
213 BAIHAR MP-38-007-042-002/985-B
(SERPAR) 		1738007000NRG24010120241263945 01/01/2024 mahendra 1738007WL058597 mahendra 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685079423 mahendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
214 BAIHAR MP-38-007-042-002/987
(SERPAR) 		1738007000NRG24010120241263947 01/01/2024 ramakanti 1738007WL058597 ramakanti 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685079423 ramakanti STATE BANK OF INDIA(508548)
215 BAIHAR MP-38-007-042-002/987
(SERPAR) 		1738007000NRG24010120241263946 01/01/2024 sukman 1738007WL058597 sukman 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685079423 sukman STATE BANK OF INDIA(508548)
216 BAIHAR MP-38-007-042-002/990
(SERPAR) 		1738007000NRG24010120241263875 01/01/2024 chunnelal 1738007WL058596 chunnelal 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685079423 chunnelal STATE BANK OF INDIA(508548)
217 BAIHAR MP-38-007-042-002/990-B
(SERPAR) 		1738007000NRG24010120241263876 01/01/2024 rakhelal 1738007WL058596 rakhelal 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685079423 rakhelal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
218 BAIHAR MP-38-007-042-002/998
(SERPAR) 		1738007000NRG24010120241263948 01/01/2024 raolo bai 1738007WL058597 raolo bai 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685079423 raolobai CENTRAL BANK OF INDIA(607115)
219 BAIHAR MP-38-007-042-002/998-A
(SERPAR) 		1738007000NRG24010120241263949 01/01/2024 RAJENDRA 1738007WL058597 RAJENDRA 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685079423 RAJENDRA STATE BANK OF INDIA(508548)
220 BAIHAR MP-38-007-050-003/4325-A
(MOHARAI (F)) 		1738007000NRG24010120241262688 01/01/2024 suktin bai 1738007WL058558 suktin bai 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685079423 suktinbai NARMADA JHABUA GRAMIN BANK(508515)
221 BAIHAR MP-38-007-050-003/4329
(MOHARAI (F)) 		1738007000NRG24010120241262691 01/01/2024 shanti markam 1738007WL058558 shanti markam 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685079423 shantimarkam STATE BANK OF INDIA(508548)
222 BAIHAR MP-38-007-050-003/4331-A
(MOHARAI (F)) 		1738007000NRG24010120241262692 01/01/2024 Jamna 1738007WL058558 Jamna 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685079423 Jamna INDIA POST PAYMENTS BANK LIMITED(508528)
223 BAIHAR MP-38-007-050-003/6350
(MOHARAI (F)) 		1738007000NRG24010120241262709 01/01/2024 Sushila Dhurwey 1738007WL058558 Sushila Dhurwey 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685079423 SushilaDhurwey STATE BANK OF INDIA(508548)
SubTotal 203541 203541
224 BAIHAR MP-38-007-042-002/885
(SERPAR) 		1738007000NRG24010120241263918 01/01/2024 kumansingh 1738007WL058597 kumansingh 00415 SBIN0003506 1326 1326 Processed 13/03/2024 685079423 kumansingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
225 BAIHAR MP-38-007-010-001/254
(KHAJRA) 		1738007000NRG24311220231259867 01/01/2024 KAVITA YADAV 1738007WL058467 KAVITA YADAV 00415 SBIN0013642 1326 1326 Processed 13/03/2024 685079423 KAVITAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
226 BAIHAR MP-38-007-017-001/1967-A
(BIRWA) 		1738007000NRG24010120241262208 01/01/2024 ISHWARI PATTAVI 1738007WL058539 ISHWARI PATTAVI 00415 SBIN0013651 1105 1105 Processed 13/03/2024 685079423 ISHWARIPATTAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
227 BAIHAR MP-38-007-033-002/1599
(PANDUTALA) 		1738007000NRG24010120241261294 01/01/2024 Sant Lal Armo 1738007WL058501 Sant Lal Armo 00415 SBIN0013652 221 221 Processed 13/03/2024 685079423 SantLalArmo INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
228 BAIHAR MP-38-007-010-001/2801
(KHAJRA) 		1738007000NRG24311220231259893 01/01/2024 KRISHNA DHURWEY 1738007WL058467 KRISHNA DHURWEY 00468 UBIN0559440 1326 1326 Processed 13/03/2024 685079423 KRISHNADHURWEY STATE BANK OF INDIA(508548)
SubTotal 1326 1326
229 BAIHAR MP-38-007-026-002/795
(KINARDA) 		1738007000NRG24311220231259267 01/01/2024 Seema parte 1738007WL058450 Seema parte 00666 IDFB0041102 1326 1326 Processed 13/03/2024 685079423 Seemaparte IDFC BANK LIMITED(608117)
SubTotal 1326 1326
230 BAIHAR MP-38-007-010-001/254
(KHAJRA) 		1738007000NRG24311220231259866 01/01/2024 BHAGCHAND YADAV 1738007WL058467 BHAGCHAND YADAV 00688 FINO0001001 1326 1326 Processed 13/03/2024 685079423 BHAGCHANDYADAV FINO PAYMENTS BANK LTD(608001)
231 BAIHAR MP-38-007-010-001/2801
(KHAJRA) 		1738007000NRG24311220231259894 01/01/2024 NITU BAI DHURWEY 1738007WL058467 NITU BAI DHURWEY 00688 FINO0001001 1326 1326 Processed 13/03/2024 685079423 NITUBAIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
232 BAIHAR MP-38-007-017-001/1821-C
(BIRWA) 		1738007000NRG24010120241262185 01/01/2024 CHANDNI PATTAVI 1738007WL058539 CHANDNI PATTAVI 00688 FINO0001001 1105 1105 Processed 13/03/2024 685079423 CHANDNIPATTAVI FINO PAYMENTS BANK LTD(608001)
233 BAIHAR MP-38-007-017-001/2026-A
(BIRWA) 		1738007000NRG24010120241262221 01/01/2024 sima bais 1738007WL058539 sima bais 00688 FINO0001001 1105 1105 Processed 13/03/2024 685079423 simabais FINO PAYMENTS BANK LTD(608001)
234 BAIHAR MP-38-007-018-001/1167-A
(KUKARRA) 		1738007000NRG24010120241261495 01/01/2024 Ishwar Lal 1738007WL058512 Ishwar Lal 00688 FINO0001001 442 442 Processed 13/03/2024 685079423 IshwarLal FINO PAYMENTS BANK LTD(608001)
235 BAIHAR MP-38-007-018-001/4071
(KUKARRA) 		1738007000NRG24010120241261496 01/01/2024 MADHU 1738007WL058512 MADHU 00688 FINO0001001 663 663 Processed 13/03/2024 685079423 MADHU FINO PAYMENTS BANK LTD(608001)
236 BAIHAR MP-38-007-050-003/6327
(MOHARAI (F)) 		1738007000NRG24010120241262708 01/01/2024 Ashavant 1738007WL058558 Ashavant 00688 FINO0001001 1105 1105 Processed 13/03/2024 685079423 Ashavant FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
237 BAIHAR MP-38-007-010-001/266-A
(KHAJRA) 		1738007000NRG24311220231259877 01/01/2024 Dulendra taram 1738007WL058467 Dulendra taram 00688 FINO0001446 1326 1326 Processed 13/03/2024 685079423 Dulendrataram INDIA POST PAYMENTS BANK LIMITED(508528)
238 BAIHAR MP-38-007-017-001/2120-C
(BIRWA) 		1738007000NRG24010120241262240 01/01/2024 Dileep panchtilak 1738007WL058539 Dileep panchtilak 00688 FINO0001446 1105 1105 Processed 13/03/2024 685079423 Dileeppanchtilak STATE BANK OF INDIA(508548)
239 BAIHAR MP-38-007-021-001/1111-A
(BODA (M)) 		1738007000NRG24010120241263956 01/01/2024 Ajay magre 1738007WL058600 Ajay magre 00688 FINO0001446 221 221 Processed 13/03/2024 685079423 Ajaymagre FINO PAYMENTS BANK LTD(608001)
240 BAIHAR MP-38-007-021-001/1117-C
(BODA (M)) 		1738007000NRG24010120241263957 01/01/2024 Bijendra bhasant 1738007WL058600 Bijendra bhasant 00688 FINO0001446 221 221 Processed 13/03/2024 685079423 Bijendrabhasant INDIA POST PAYMENTS BANK LIMITED(508528)
241 BAIHAR MP-38-007-021-001/2002-B
(BODA (M)) 		1738007000NRG24010120241263961 01/01/2024 Janki bai 1738007WL058600 Janki bai 00688 FINO0001446 221 221 Processed 13/03/2024 685079423 Jankibai FINO PAYMENTS BANK LTD(608001)
242 BAIHAR MP-38-007-026-002/5601-D
(KINARDA) 		1738007000NRG24311220231259253 01/01/2024 Dashvan Meravi 1738007WL058450 Dashvan Meravi 00688 FINO0001446 1326 1326 Processed 13/03/2024 685079423 DashvanMeravi FINO PAYMENTS BANK LTD(608001)
243 BAIHAR MP-38-007-026-002/798-C
(KINARDA) 		1738007000NRG24311220231259270 01/01/2024 Rameshvar Markam 1738007WL058450 Rameshvar Markam 00688 FINO0001446 1326 1326 Processed 13/03/2024 685079423 RameshvarMarkam FINO PAYMENTS BANK LTD(608001)
244 BAIHAR MP-38-007-026-002/798-C
(KINARDA) 		1738007000NRG24311220231259271 01/01/2024 Ranu 1738007WL058450 Ranu 00688 FINO0001446 1326 1326 Processed 13/03/2024 685079423 Ranu FINO PAYMENTS BANK LTD(608001)
245 BAIHAR MP-38-007-026-002/836-A
(KINARDA) 		1738007000NRG24311220231259274 01/01/2024 LAXWANTI MARKAM 1738007WL058450 LAXWANTI MARKAM 00688 FINO0001446 1326 1326 Processed 13/03/2024 685079423 LAXWANTIMARKAM FINO PAYMENTS BANK LTD(608001)
246 BAIHAR MP-38-007-026-002/929-B
(KINARDA) 		1738007000NRG24311220231259293 01/01/2024 Ravindra Markam 1738007WL058450 Ravindra Markam 00688 FINO0001446 1326 1326 Processed 13/03/2024 685079423 RavindraMarkam CENTRAL BANK OF INDIA(607115)
247 BAIHAR MP-38-007-026-002/960
(KINARDA) 		1738007000NRG24311220231259295 01/01/2024 Ganesh marskole 1738007WL058450 Ganesh marskole 00688 FINO0001446 1326 1326 Processed 13/03/2024 685079423 Ganeshmarskole FINO PAYMENTS BANK LTD(608001)
248 BAIHAR MP-38-007-033-002/1470-A
(PANDUTALA) 		1738007000NRG24010120241261281 01/01/2024 Chanarbati 1738007WL058501 Chanarbati 00688 FINO0001446 221 221 Processed 13/03/2024 685079423 Chanarbati FINO PAYMENTS BANK LTD(608001)
249 BAIHAR MP-38-007-033-002/1474-A
(PANDUTALA) 		1738007000NRG24010120241261282 01/01/2024 Bijo Bai 1738007WL058501 Bijo Bai 00688 FINO0001446 221 221 Processed 13/03/2024 685079423 BijoBai FINO PAYMENTS BANK LTD(608001)
250 BAIHAR MP-38-007-033-002/1537-B
(PANDUTALA) 		1738007000NRG24010120241261289 01/01/2024 Babita Tekam 1738007WL058501 Babita Tekam 00688 FINO0001446 221 221 Processed 13/03/2024 685079423 BabitaTekam FINO PAYMENTS BANK LTD(608001)
251 BAIHAR MP-38-007-033-002/1567
(PANDUTALA) 		1738007000NRG24010120241261291 01/01/2024 JAMVATI MARAVI 1738007WL058501 JAMVATI MARAVI 00688 FINO0001446 221 221 Processed 13/03/2024 685079423 JAMVATIMARAVI FINO PAYMENTS BANK LTD(608001)
252 BAIHAR MP-38-007-033-002/1613-A
(PANDUTALA) 		1738007000NRG24010120241261302 01/01/2024 Santi bai 1738007WL058501 Santi bai 00688 FINO0001446 221 221 Processed 13/03/2024 685079423 Santibai FINO PAYMENTS BANK LTD(608001)
253 BAIHAR MP-38-007-033-002/1636
(PANDUTALA) 		1738007000NRG24010120241261306 01/01/2024 Chotu Singh 1738007WL058501 Chotu Singh 00688 FINO0001446 221 221 Processed 13/03/2024 685079423 ChotuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
254 BAIHAR MP-38-007-033-002/1636-A
(PANDUTALA) 		1738007000NRG24010120241261307 01/01/2024 Yashoda BAI 1738007WL058501 Yashoda BAI 00688 FINO0001446 221 221 Processed 13/03/2024 685079423 YashodaBAI FINO PAYMENTS BANK LTD(608001)
255 BAIHAR MP-38-007-042-002/916-A
(SERPAR) 		1738007000NRG24010120241263863 01/01/2024 Salikram 1738007WL058596 Salikram 00688 FINO0001446 1326 1326 Processed 13/03/2024 685079423 Salikram STATE BANK OF INDIA(508548)
256 BAIHAR MP-38-007-042-002/981-B
(SERPAR) 		1738007000NRG24010120241263941 01/01/2024 Kapildev 1738007WL058597 Kapildev 00688 FINO0001446 1326 1326 Processed 13/03/2024 685079423 Kapildev FINO PAYMENTS BANK LTD(608001)
257 BAIHAR MP-38-007-050-003/4327
(MOHARAI (F)) 		1738007000NRG24010120241262690 01/01/2024 Nar Singh 1738007WL058558 Nar Singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685079423 NarSingh FINO PAYMENTS BANK LTD(608001)
258 BAIHAR MP-38-007-050-003/4343
(MOHARAI (F)) 		1738007000NRG24010120241262698 01/01/2024 Surpat 1738007WL058558 Surpat 00688 FINO0001446 1105 1105 Processed 13/03/2024 685079423 Surpat FINO PAYMENTS BANK LTD(608001)
259 BAIHAR MP-38-007-050-003/4349
(MOHARAI (F)) 		1738007000NRG24010120241262702 01/01/2024 hironda bai dhurwey 1738007WL058558 hironda bai dhurwey 00688 FINO0001446 1326 1326 Processed 13/03/2024 685079423 hirondabaidhurwey NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19006 19006
260 BAIHAR MP-38-007-017-001/2022
(BIRWA) 		1738007000NRG24010120241262220 01/01/2024 rakesh panchtilak 1738007WL058539 rakesh panchtilak 00688 FINO0009003 884 884 Processed 13/03/2024 685079423 rakeshpanchtilak FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
261 BAIHAR MP-38-007-010-001/2775
(KHAJRA) 		1738007000NRG24311220231259884 01/01/2024 Milan Singh Armo 1738007WL058467 Milan Singh Armo 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685079423 MilanSinghArmo INDIA POST PAYMENTS BANK LIMITED(508528)
262 BAIHAR MP-38-007-010-001/56-A
(KHAJRA) 		1738007000NRG24311220231259901 01/01/2024 Trivendra Tekam 1738007WL058467 Trivendra Tekam 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685079423 TrivendraTekam INDIA POST PAYMENTS BANK LIMITED(508528)
263 BAIHAR MP-38-007-017-001/1876-A
(BIRWA) 		1738007000NRG24010120241262191 01/01/2024 prembati bai khare 1738007WL058539 prembati bai khare 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685079423 prembatibaikhare INDIA POST PAYMENTS BANK LIMITED(508528)
264 BAIHAR MP-38-007-017-001/1878
(BIRWA) 		1738007000NRG24010120241262193 01/01/2024 dashrath khare 1738007WL058539 dashrath khare 00691 IPOS0000001 884 884 Processed 13/03/2024 685079423 dashrathkhare INDIA POST PAYMENTS BANK LIMITED(508528)
265 BAIHAR MP-38-007-017-001/1929-A
(BIRWA) 		1738007000NRG24010120241262198 01/01/2024 punita nanda 1738007WL058539 punita nanda 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685079423 punitananda INDIA POST PAYMENTS BANK LIMITED(508528)
266 BAIHAR MP-38-007-017-001/1974-A
(BIRWA) 		1738007000NRG24010120241262209 01/01/2024 laxman markam 1738007WL058539 laxman markam 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685079423 laxmanmarkam PUNJAB NATIONAL BANK(508568)
267 BAIHAR MP-38-007-017-001/2013-B
(BIRWA) 		1738007000NRG24010120241262215 01/01/2024 kanhaiya nanda 1738007WL058539 kanhaiya nanda 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685079423 kanhaiyananda INDIA POST PAYMENTS BANK LIMITED(508528)
268 BAIHAR MP-38-007-017-001/2013-B
(BIRWA) 		1738007000NRG24010120241262216 01/01/2024 monu nanda 1738007WL058539 monu nanda 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685079423 monunanda INDIA POST PAYMENTS BANK LIMITED(508528)
269 BAIHAR MP-38-007-017-001/2032-B
(BIRWA) 		1738007000NRG24010120241262222 01/01/2024 anita bais 1738007WL058539 anita bais 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685079423 anitabais INDIA POST PAYMENTS BANK LIMITED(508528)
270 BAIHAR MP-38-007-017-001/2044-A
(BIRWA) 		1738007000NRG24010120241262224 01/01/2024 sombati panjre 1738007WL058539 sombati panjre 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685079423 sombatipanjre INDIA POST PAYMENTS BANK LIMITED(508528)
271 BAIHAR MP-38-007-017-001/2049-A
(BIRWA) 		1738007000NRG24010120241262226 01/01/2024 santram khare 1738007WL058539 santram khare 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685079423 santramkhare INDIA POST PAYMENTS BANK LIMITED(508528)
272 BAIHAR MP-38-007-026-002/5601-D
(KINARDA) 		1738007000NRG24311220231259254 01/01/2024 HIRONDI BAI MERAVI 1738007WL058450 HIRONDI BAI MERAVI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685079423 HIRONDIBAIMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
273 BAIHAR MP-38-007-026-002/847-C
(KINARDA) 		1738007000NRG24311220231259275 01/01/2024 narendra Uikey 1738007WL058450 narendra Uikey 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685079423 narendraUikey INDIA POST PAYMENTS BANK LIMITED(508528)
274 BAIHAR MP-38-007-026-002/847-C
(KINARDA) 		1738007000NRG24311220231259276 01/01/2024 Sangeeta Uikey 1738007WL058450 Sangeeta Uikey 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685079423 SangeetaUikey INDIA POST PAYMENTS BANK LIMITED(508528)
275 BAIHAR MP-38-007-033-002/1518-C
(PANDUTALA) 		1738007000NRG24010120241261285 01/01/2024 Anita Bai Uikey 1738007WL058501 Anita Bai Uikey 00691 IPOS0000001 221 221 Processed 13/03/2024 685079423 AnitaBaiUikey INDIA POST PAYMENTS BANK LIMITED(508528)
276 BAIHAR MP-38-007-050-003/4314-A
(MOHARAI (F)) 		1738007000NRG24010120241262680 01/01/2024 Ramlal 1738007WL058558 Ramlal 00691 IPOS0000001 1224 1224 Processed 13/03/2024 685079423 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
277 BAIHAR MP-38-007-050-003/4318-A
(MOHARAI (F)) 		1738007000NRG24010120241262682 01/01/2024 Anita 1738007WL058558 Anita 00691 IPOS0000001 1224 1224 Processed 13/03/2024 685079423 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
278 BAIHAR MP-38-007-050-003/4332-A
(MOHARAI (F)) 		1738007000NRG24010120241262694 01/01/2024 Rajkumar 1738007WL058558 Rajkumar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685079423 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
279 BAIHAR MP-38-007-050-003/4335
(MOHARAI (F)) 		1738007000NRG24010120241262695 01/01/2024 Bir Singh 1738007WL058558 Bir Singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685079423 BirSingh INDIA POST PAYMENTS BANK LIMITED(508528)
280 BAIHAR MP-38-007-050-003/4335-A
(MOHARAI (F)) 		1738007000NRG24010120241262696 01/01/2024 Dheer singh 1738007WL058558 Dheer singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685079423 Dheersingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23001 23001
281 BAIHAR MP-38-007-008-001/7305
(KOYALIKHAPA) 		1738007000NRG24010120241263966 01/01/2024 rampyari 1738007WL058601 rampyari 00697 BKID0MG1303 3315 3315 Processed 13/03/2024 685079423 rampyari INDIA POST PAYMENTS BANK LIMITED(508528)
282 BAIHAR MP-38-007-010-001/10-A
(KHAJRA) 		1738007000NRG24311220231259841 01/01/2024 vijay 1738007WL058467 vijay 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685079423 vijay NARMADA JHABUA GRAMIN BANK(508515)
283 BAIHAR MP-38-007-010-001/120
(KHAJRA) 		1738007000NRG24311220231259842 01/01/2024 sarasvati 1738007WL058467 sarasvati 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685079423 sarasvati NARMADA JHABUA GRAMIN BANK(508515)
284 BAIHAR MP-38-007-010-001/135-B
(KHAJRA) 		1738007000NRG24311220231259845 01/01/2024 TARABATI DHURWEY 1738007WL058467 TARABATI DHURWEY 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685079423 TARABATIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
285 BAIHAR MP-38-007-010-001/140-A
(KHAJRA) 		1738007000NRG24311220231259846 01/01/2024 PARWATI 1738007WL058467 PARWATI 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685079423 PARWATI NARMADA JHABUA GRAMIN BANK(508515)
286 BAIHAR MP-38-007-010-001/156-A
(KHAJRA) 		1738007000NRG24311220231259849 01/01/2024 husend 1738007WL058467 husend 00697 BKID0MG1303 1326 1326 Rejected 13/03/2024 685079423 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 BAIHAR MP-38-007-010-001/156-A
(KHAJRA) 		1738007000NRG24311220231259850 01/01/2024 SUKARTI BAI 1738007WL058467 SUKARTI BAI 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685079423 SUKARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
288 BAIHAR MP-38-007-010-001/187
(KHAJRA) 		1738007000NRG24311220231259853 01/01/2024 kunvar singh 1738007WL058467 kunvar singh 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685079423 kunvarsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
289 BAIHAR MP-38-007-010-001/187
(KHAJRA) 		1738007000NRG24311220231259854 01/01/2024 sahara dhurwey 1738007WL058467 sahara dhurwey 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685079423 saharadhurwey NARMADA JHABUA GRAMIN BANK(508515)
290 BAIHAR MP-38-007-010-001/191
(KHAJRA) 		1738007000NRG24311220231259855 01/01/2024 JAIVANTI ARMO 1738007WL058467 JAIVANTI ARMO 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685079423 JAIVANTIARMO STATE BANK OF INDIA(508548)
291 BAIHAR MP-38-007-010-001/210-A
(KHAJRA) 		1738007000NRG24311220231259857 01/01/2024 DHANOTI BAI 1738007WL058467 DHANOTI BAI 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685079423 DHANOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
292 BAIHAR MP-38-007-010-001/212
(KHAJRA) 		1738007000NRG24311220231259858 01/01/2024 SANTKALA TEKAM 1738007WL058467 SANTKALA TEKAM 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685079423 SANTKALATEKAM NARMADA JHABUA GRAMIN BANK(508515)
293 BAIHAR MP-38-007-010-001/234
(KHAJRA) 		1738007000NRG24311220231259861 01/01/2024 BUDHRAM TEKAM 1738007WL058467 BUDHRAM TEKAM 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685079423 BUDHRAMTEKAM NARMADA JHABUA GRAMIN BANK(508515)
294 BAIHAR MP-38-007-010-001/234-A
(KHAJRA) 		1738007000NRG24311220231259862 01/01/2024 ramesh 1738007WL058467 ramesh 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685079423 ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
295 BAIHAR MP-38-007-010-001/235-A
(KHAJRA) 		1738007000NRG24311220231259864 01/01/2024 JAIVANTI DHURWE 1738007WL058467 JAIVANTI DHURWE 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685079423 JAIVANTIDHURWE NARMADA JHABUA GRAMIN BANK(508515)
296 BAIHAR MP-38-007-010-001/235-A
(KHAJRA) 		1738007000NRG24311220231259863 01/01/2024 rajusingh 1738007WL058467 rajusingh 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685079423 rajusingh NARMADA JHABUA GRAMIN BANK(508515)
297 BAIHAR MP-38-007-010-001/253
(KHAJRA) 		1738007000NRG24311220231259865 01/01/2024 rupta bai 1738007WL058467 rupta bai 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685079423 ruptabai NARMADA JHABUA GRAMIN BANK(508515)
298 BAIHAR MP-38-007-010-001/255
(KHAJRA) 		1738007000NRG24311220231259868 01/01/2024 samratiya bai 1738007WL058467 samratiya bai 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685079423 samratiyabai NARMADA JHABUA GRAMIN BANK(508515)
299 BAIHAR MP-38-007-010-001/258-A
(KHAJRA) 		1738007000NRG24311220231259871 01/01/2024 endarlal 1738007WL058467 endarlal 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685079423 endarlal INDIA POST PAYMENTS BANK LIMITED(508528)
300 BAIHAR MP-38-007-010-001/259-A
(KHAJRA) 		1738007000NRG24311220231259873 01/01/2024 Ranjeeta Bai 1738007WL058467 Ranjeeta Bai 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685079423 RanjeetaBai STATE BANK OF INDIA(508548)
301 BAIHAR MP-38-007-010-001/263-A
(KHAJRA) 		1738007000NRG24311220231259874 01/01/2024 NEELAM ARMO 1738007WL058467 NEELAM ARMO 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685079423 NEELAMARMO STATE BANK OF INDIA(508548)
302 BAIHAR MP-38-007-010-001/266-A
(KHAJRA) 		1738007000NRG24311220231259876 01/01/2024 rambati bai 1738007WL058467 rambati bai 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685079423 rambatibai NARMADA JHABUA GRAMIN BANK(508515)
303 BAIHAR MP-38-007-010-001/2703
(KHAJRA) 		1738007000NRG24311220231259879 01/01/2024 Surat lal 1738007WL058467 Surat lal 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685079423 Suratlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
304 BAIHAR MP-38-007-010-001/2715
(KHAJRA) 		1738007000NRG24311220231259881 01/01/2024 RAM SINGH 1738007WL058467 RAM SINGH 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685079423 RAMSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
305 BAIHAR MP-38-007-010-001/2772
(KHAJRA) 		1738007000NRG24311220231259882 01/01/2024 HEMKUNWAR 1738007WL058467 HEMKUNWAR 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685079423 HEMKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
306 BAIHAR MP-38-007-010-001/2775
(KHAJRA) 		1738007000NRG24311220231259883 01/01/2024 ramula 1738007WL058467 ramula 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685079423 ramula NARMADA JHABUA GRAMIN BANK(508515)
307 BAIHAR MP-38-007-010-001/279-A
(KHAJRA) 		1738007000NRG24311220231259887 01/01/2024 mukesh 1738007WL058467 mukesh 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685079423 mukesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
308 BAIHAR MP-38-007-010-001/279-A
(KHAJRA) 		1738007000NRG24311220231259888 01/01/2024 rajkumari bai 1738007WL058467 rajkumari bai 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685079423 rajkumaribai NARMADA JHABUA GRAMIN BANK(508515)
309 BAIHAR MP-38-007-010-001/2798
(KHAJRA) 		1738007000NRG24311220231259889 01/01/2024 anusueya 1738007WL058467 anusueya 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685079423 anusueya NARMADA JHABUA GRAMIN BANK(508515)
310 BAIHAR MP-38-007-010-001/280-A
(KHAJRA) 		1738007000NRG24311220231259891 01/01/2024 RAMKALI BAI 1738007WL058467 RAMKALI BAI 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685079423 RAMKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
311 BAIHAR MP-38-007-010-001/283
(KHAJRA) 		1738007000NRG24311220231259895 01/01/2024 sundarbati 1738007WL058467 sundarbati 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685079423 sundarbati NARMADA JHABUA GRAMIN BANK(508515)
312 BAIHAR MP-38-007-010-001/308
(KHAJRA) 		1738007000NRG24311220231259899 01/01/2024 sukko bai 1738007WL058467 sukko bai 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685079423 sukkobai NARMADA JHABUA GRAMIN BANK(508515)
313 BAIHAR MP-38-007-010-001/56
(KHAJRA) 		1738007000NRG24311220231259900 01/01/2024 mamta 1738007WL058467 mamta 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685079423 mamta NARMADA JHABUA GRAMIN BANK(508515)
314 BAIHAR MP-38-007-010-001/83
(KHAJRA) 		1738007000NRG24311220231259903 01/01/2024 NITA BAI 1738007WL058467 NITA BAI 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685079423 NITABAI NARMADA JHABUA GRAMIN BANK(508515)
315 BAIHAR MP-38-007-010-001/97-A
(KHAJRA) 		1738007000NRG24311220231259906 01/01/2024 AGARSINGH 1738007WL058467 AGARSINGH 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685079423 AGARSINGH NARMADA JHABUA GRAMIN BANK(508515)
316 BAIHAR MP-38-007-010-001/97-A
(KHAJRA) 		1738007000NRG24311220231259905 01/01/2024 shyami bai 1738007WL058467 shyami bai 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685079423 shyamibai NARMADA JHABUA GRAMIN BANK(508515)
317 BAIHAR MP-38-007-021-001/1124-A
(BODA (M)) 		1738007000NRG24010120241263958 01/01/2024 Kamlesh das tandiya 1738007WL058600 Kamlesh das tandiya 00697 BKID0MG1303 221 221 Processed 13/03/2024 685079423 Kamleshdastandiya FINO PAYMENTS BANK LTD(608001)
318 BAIHAR MP-38-007-021-001/123456-B
(BODA (M)) 		1738007000NRG24010120241263959 01/01/2024 Choti bai tandiya 1738007WL058600 Choti bai tandiya 00697 BKID0MG1303 221 221 Processed 13/03/2024 685079423 Chotibaitandiya BANK OF BARODA(606985)
319 BAIHAR MP-38-007-021-001/1234567-A
(BODA (M)) 		1738007000NRG24010120241263960 01/01/2024 Sukdas tandiya 1738007WL058600 Sukdas tandiya 00697 BKID0MG1303 221 221 Processed 13/03/2024 685079423 Sukdastandiya FINO PAYMENTS BANK LTD(608001)
320 BAIHAR MP-38-007-021-001/22-B
(BODA (M)) 		1738007000NRG24010120241263962 01/01/2024 Dasrath das tandiya 1738007WL058600 Dasrath das tandiya 00697 BKID0MG1303 221 221 Processed 13/03/2024 685079423 Dasrathdastandiya NARMADA JHABUA GRAMIN BANK(508515)
321 BAIHAR MP-38-007-021-001/38-B
(BODA (M)) 		1738007000NRG24010120241263964 01/01/2024 Manish das 1738007WL058600 Manish das 00697 BKID0MG1303 221 221 Processed 13/03/2024 685079423 Manishdas FINO PAYMENTS BANK LTD(608001)
322 BAIHAR MP-38-007-021-001/38-C
(BODA (M)) 		1738007000NRG24010120241263965 01/01/2024 Punam bai 1738007WL058600 Punam bai 00697 BKID0MG1303 221 221 Processed 13/03/2024 685079423 Punambai NARMADA JHABUA GRAMIN BANK(508515)
323 BAIHAR MP-38-007-021-002/1152-D
(BODA (M)) 		1738007000NRG24010120241263955 01/01/2024 Dilip andhwan 1738007WL058599 Dilip andhwan 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685079423 Dilipandhwan NARMADA JHABUA GRAMIN BANK(508515)
324 BAIHAR MP-38-007-033-002/1324
(PANDUTALA) 		1738007000NRG24010120241261274 01/01/2024 sudama 1738007WL058501 sudama 00697 BKID0MG1303 221 221 Processed 13/03/2024 685079423 sudama NARMADA JHABUA GRAMIN BANK(508515)
325 BAIHAR MP-38-007-033-002/1478
(PANDUTALA) 		1738007000NRG24010120241261283 01/01/2024 BAHORAN 1738007WL058501 BAHORAN 00697 BKID0MG1303 221 221 Processed 13/03/2024 685079423 BAHORAN NARMADA JHABUA GRAMIN BANK(508515)
326 BAIHAR MP-38-007-033-002/1677
(PANDUTALA) 		1738007000NRG24010120241261309 01/01/2024 Sushila bai 1738007WL058501 Sushila bai 00697 BKID0MG1303 221 221 Processed 13/03/2024 685079423 Sushilabai NARMADA JHABUA GRAMIN BANK(508515)
327 BAIHAR MP-38-007-050-003/4310
(MOHARAI (F)) 		1738007000NRG24010120241262678 01/01/2024 jagannath 1738007WL058558 jagannath 00697 BKID0MG1303 1224 1224 Processed 13/03/2024 685079423 jagannath JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
328 BAIHAR MP-38-007-050-003/4319
(MOHARAI (F)) 		1738007000NRG24010120241262683 01/01/2024 dasmotin 1738007WL058558 dasmotin 00697 BKID0MG1303 1224 1224 Processed 13/03/2024 685079423 dasmotin NARMADA JHABUA GRAMIN BANK(508515)
329 BAIHAR MP-38-007-050-003/4327
(MOHARAI (F)) 		1738007000NRG24010120241262689 01/01/2024 laxmi 1738007WL058558 laxmi 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685079423 laxmi NARMADA JHABUA GRAMIN BANK(508515)
330 BAIHAR MP-38-007-050-003/4340
(MOHARAI (F)) 		1738007000NRG24010120241262697 01/01/2024 kasiram 1738007WL058558 kasiram 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685079423 kasiram NARMADA JHABUA GRAMIN BANK(508515)
331 BAIHAR MP-38-007-050-003/4344-B
(MOHARAI (F)) 		1738007000NRG24010120241262699 01/01/2024 SULEKHAN DHURWEY 1738007WL058558 SULEKHAN DHURWEY 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685079423 SULEKHANDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
332 BAIHAR MP-38-007-050-003/4345-A
(MOHARAI (F)) 		1738007000NRG24010120241262700 01/01/2024 surmila bai 1738007WL058558 surmila bai 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685079423 surmilabai NARMADA JHABUA GRAMIN BANK(508515)
333 BAIHAR MP-38-007-050-003/4349
(MOHARAI (F)) 		1738007000NRG24010120241262701 01/01/2024 ratiram 1738007WL058558 ratiram 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685079423 ratiram NARMADA JHABUA GRAMIN BANK(508515)
334 BAIHAR MP-38-007-050-003/4350
(MOHARAI (F)) 		1738007000NRG24010120241262704 01/01/2024 Bhupat 1738007WL058558 Bhupat 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685079423 Bhupat NARMADA JHABUA GRAMIN BANK(508515)
335 BAIHAR MP-38-007-050-003/4350
(MOHARAI (F)) 		1738007000NRG24010120241262703 01/01/2024 samratiya bai markam 1738007WL058558 samratiya bai markam 00697 BKID0MG1303 884 884 Processed 13/03/2024 685079423 samratiyabaimarkam NARMADA JHABUA GRAMIN BANK(508515)
336 BAIHAR MP-38-007-050-003/4735
(MOHARAI (F)) 		1738007000NRG24010120241262705 01/01/2024 premlal markam 1738007WL058558 premlal markam 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685079423 premlalmarkam FINO PAYMENTS BANK LTD(608001)
337 BAIHAR MP-38-007-050-003/5860
(MOHARAI (F)) 		1738007000NRG24010120241262706 01/01/2024 MUNSHIRAM 1738007WL058558 MUNSHIRAM 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685079423 MUNSHIRAM STATE BANK OF INDIA(508548)
338 BAIHAR MP-38-007-050-003/5860
(MOHARAI (F)) 		1738007000NRG24010120241262707 01/01/2024 Sayaam batti 1738007WL058558 Sayaam batti 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685079423 Sayaambatti NARMADA JHABUA GRAMIN BANK(508515)
339 BAIHAR MP-38-007-050-003/6351-A
(MOHARAI (F)) 		1738007000NRG24010120241262710 01/01/2024 sanmat 1738007WL058558 sanmat 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685079423 sanmat NARMADA JHABUA GRAMIN BANK(508515)
340 BAIHAR MP-38-007-050-003/6361-A
(MOHARAI (F)) 		1738007000NRG24010120241262711 01/01/2024 SUKARTIN 1738007WL058558 SUKARTIN 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685079423 SUKARTIN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 70958 70958
341 BAIHAR MP-38-007-017-001/1952
(BIRWA) 		1738007000NRG24010120241262205 01/01/2024 bharat panchtilak 1738007WL058539 bharat panchtilak 00697 BKID0MG1321 1105 1105 Processed 13/03/2024 685079423 bharatpanchtilak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
342 BAIHAR MP-38-007-010-001/2798
(KHAJRA) 		1738007000NRG24311220231259890 01/01/2024 BALKISHAN TEKAM 1738007WL058467 BALKISHAN TEKAM 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685079423 BALKISHANTEKAM NARMADA JHABUA GRAMIN BANK(508515)
343 BAIHAR MP-38-007-033-002/1262
(PANDUTALA) 		1738007000NRG24010120241261271 01/01/2024 KRISHNA BAI KARIYAM 1738007WL058501 KRISHNA BAI KARIYAM 00697 BKID0NAMRGB 221 221 Processed 13/03/2024 685079423 KRISHNABAIKARIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
344 BAIHAR MP-38-007-033-002/1299
(PANDUTALA) 		1738007000NRG24010120241261273 01/01/2024 siyaram maravi 1738007WL058501 siyaram maravi 00697 BKID0NAMRGB 221 221 Processed 13/03/2024 685079423 siyarammaravi NARMADA JHABUA GRAMIN BANK(508515)
345 BAIHAR MP-38-007-033-002/1603
(PANDUTALA) 		1738007000NRG24010120241261297 01/01/2024 gaothar 1738007WL058501 gaothar 00697 BKID0NAMRGB 221 221 Processed 13/03/2024 685079423 gaothar NARMADA JHABUA GRAMIN BANK(508515)
346 BAIHAR MP-38-007-050-003/4306-A
(MOHARAI (F)) 		1738007000NRG24010120241262676 01/01/2024 Baburam 1738007WL058558 Baburam 00697 BKID0NAMRGB 1224 1224 Processed 13/03/2024 685079423 Baburam NARMADA JHABUA GRAMIN BANK(508515)
347 BAIHAR MP-38-007-050-003/4308
(MOHARAI (F)) 		1738007000NRG24010120241262677 01/01/2024 baisakhn 1738007WL058558 baisakhn 00697 BKID0NAMRGB 1224 1224 Processed 13/03/2024 685079423 baisakhn NARMADA JHABUA GRAMIN BANK(508515)
348 BAIHAR MP-38-007-050-003/4314
(MOHARAI (F)) 		1738007000NRG24010120241262679 01/01/2024 kunvar singh 1738007WL058558 kunvar singh 00697 BKID0NAMRGB 1224 1224 Processed 13/03/2024 685079423 kunvarsingh NARMADA JHABUA GRAMIN BANK(508515)
349 BAIHAR MP-38-007-050-003/4315-A
(MOHARAI (F)) 		1738007000NRG24010120241262681 01/01/2024 tulsiram dhurwey 1738007WL058558 tulsiram dhurwey 00697 BKID0NAMRGB 1020 1020 Processed 13/03/2024 685079423 tulsiramdhurwey NARMADA JHABUA GRAMIN BANK(508515)
350 BAIHAR MP-38-007-050-003/4321
(MOHARAI (F)) 		1738007000NRG24010120241262684 01/01/2024 Santlal 1738007WL058558 Santlal 00697 BKID0NAMRGB 408 408 Processed 13/03/2024 685079423 Santlal NARMADA JHABUA GRAMIN BANK(508515)
351 BAIHAR MP-38-007-050-003/4322-A
(MOHARAI (F)) 		1738007000NRG24010120241262685 01/01/2024 ramuchand dhurwey 1738007WL058558 ramuchand dhurwey 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685079423 ramuchanddhurwey NARMADA JHABUA GRAMIN BANK(508515)
352 BAIHAR MP-38-007-050-003/4323-A
(MOHARAI (F)) 		1738007000NRG24010120241262686 01/01/2024 Raito 1738007WL058558 Raito 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685079423 Raito NARMADA JHABUA GRAMIN BANK(508515)
353 BAIHAR MP-38-007-050-003/4325-A
(MOHARAI (F)) 		1738007000NRG24010120241262687 01/01/2024 sukkal 1738007WL058558 sukkal 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685079423 sukkal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
354 BAIHAR MP-38-007-050-003/4332
(MOHARAI (F)) 		1738007000NRG24010120241262693 01/01/2024 Pramila 1738007WL058558 Pramila 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685079423 Pramila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12393 12393
355 BAIHAR MP-38-007-026-002/5977-B
(KINARDA) 		1738007000NRG24311220231259257 01/01/2024 Ramula Uikey 1738007WL058450 Ramula Uikey 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685079423 RamulaUikey FINO PAYMENTS BANK LTD(608001)
356 BAIHAR MP-38-007-026-002/5977-B
(KINARDA) 		1738007000NRG24311220231259256 01/01/2024 Sanjay Uikey 1738007WL058450 Sanjay Uikey 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685079423 SanjayUikey FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 407575 407575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_010124APB_FTO_416688 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 221
2 BAIHAR MP1738007_010124APB_FTO_416688 Central Bank Of India CBIN0281997 MOTINALA 663
3 BAIHAR MP1738007_010124APB_FTO_416688 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 50388
4 BAIHAR MP1738007_010124APB_FTO_416688 Central Bank Of India CBIN0282086 SIJHORA 1105
5 BAIHAR MP1738007_010124APB_FTO_416688 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 7956
6 BAIHAR MP1738007_010124APB_FTO_416688 State Bank of India SBIN0001168 Birwa 3315
7 BAIHAR MP1738007_010124APB_FTO_416688 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 200226
8 BAIHAR MP1738007_010124APB_FTO_416688 State Bank of India SBIN0003506 MOHGAON 1326
9 BAIHAR MP1738007_010124APB_FTO_416688 State Bank of India SBIN0013642 PARASWADA 1326
10 BAIHAR MP1738007_010124APB_FTO_416688 State Bank of India SBIN0013651 BAMHANI 1105
11 BAIHAR MP1738007_010124APB_FTO_416688 State Bank of India SBIN0013652 Bichhiya Ryt 221
12 BAIHAR MP1738007_010124APB_FTO_416688 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1326
13 BAIHAR MP1738007_010124APB_FTO_416688 IDFC Bank IDFB0041102 PIPARIYA 1326
14 BAIHAR MP1738007_010124APB_FTO_416688 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7072
15 BAIHAR MP1738007_010124APB_FTO_416688 Fino Payments Bank Ltd FINO0001446 MP RO 19006
16 BAIHAR MP1738007_010124APB_FTO_416688 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 884
17 BAIHAR MP1738007_010124APB_FTO_416688 India Post Payments Bank IPOS0000001 Balaghat 22780
18 BAIHAR MP1738007_010124APB_FTO_416688 India Post Payments Bank IPOS0000001 Mandla 221
19 BAIHAR MP1738007_010124APB_FTO_416688 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 70958
20 BAIHAR MP1738007_010124APB_FTO_416688 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 1105
21 BAIHAR MP1738007_010124APB_FTO_416688 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 11985
22 BAIHAR MP1738007_010124APB_FTO_416688 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHI NAGAR 408
23 BAIHAR MP1738007_010124APB_FTO_416688 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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