Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:27:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_291223APB_FTO_413030
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-38-007-029-002/2761
(DALDALA) 		1738007000NRG24291220231244388 29/12/2023 mira bai 1738007WL058078 mira bai 00078 CNRB0017712 1105 1105 Processed 11/03/2024 644181855 mirabai GENERAL POST OFFICE(607245)
SubTotal 1105 1105
2 BAIHAR MP-38-007-029-002/2547
(DALDALA) 		1738007000NRG24291220231244357 29/12/2023 URMILA WO SANTLAL 1738007WL058078 URMILA WO SANTLAL 00078 CNRB0017713 1326 1326 Processed 11/03/2024 644181855 URMILAWOSANTLAL CANARA BANK(508532)
3 BAIHAR MP-38-007-029-002/2605
(DALDALA) 		1738007000NRG24291220231244360 29/12/2023 SONARIN WO SUKHCHAND 1738007WL058078 SONARIN WO SUKHCHAND 00078 CNRB0017713 1326 1326 Processed 11/03/2024 644181855 SONARINWOSUKHCHAND CANARA BANK(508532)
4 BAIHAR MP-38-007-029-002/2655
(DALDALA) 		1738007000NRG24291220231244375 29/12/2023 RAMBATI BHOYER 1738007WL058078 RAMBATI BHOYER 00078 CNRB0017713 1105 1105 Processed 11/03/2024 644181855 RAMBATIBHOYER CENTRAL BANK OF INDIA(607115)
5 BAIHAR MP-38-007-029-002/2685
(DALDALA) 		1738007000NRG24291220231244381 29/12/2023 satibai 1738007WL058078 satibai 00078 CNRB0017713 1326 1326 Processed 11/03/2024 644181855 satibai CENTRAL BANK OF INDIA(607115)
SubTotal 5083 5083
6 BAIHAR MP-38-007-007-001/31072-B
(ALNA) 		1738007000NRG24291220231243730 29/12/2023 Manish Das Dharwaiya 1738007WL058052 Manish Das Dharwaiya 00089 CBIN0281997 1326 1326 Processed 11/03/2024 644181855 ManishDasDharwaiya NARMADA JHABUA GRAMIN BANK(508515)
7 BAIHAR MP-38-007-007-001/3296
(ALNA) 		1738007000NRG24291220231243739 29/12/2023 Narbad 1738007WL058052 Narbad 00089 CBIN0281997 1326 1326 Processed 11/03/2024 644181855 Narbad CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
8 BAIHAR MP-38-007-001-002/3429-B
(MANA) 		1738007000NRG24281220231233462 29/12/2023 CHHABI SAIYAM 1738007WL057763 CHHABI SAIYAM 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644181855 CHHABISAIYAM STATE BANK OF INDIA(508548)
9 BAIHAR MP-38-007-013-002/101-A
(PARSATOLA) 		1738007000NRG24281220231237174 29/12/2023 Rajkumar 1738007WL057859 Rajkumar 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644181855 Rajkumar CENTRAL BANK OF INDIA(607115)
10 BAIHAR MP-38-007-013-002/104
(PARSATOLA) 		1738007000NRG24281220231237175 29/12/2023 Savina 1738007WL057859 Savina 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644181855 Savina CENTRAL BANK OF INDIA(607115)
11 BAIHAR MP-38-007-013-002/11-A
(PARSATOLA) 		1738007000NRG24281220231237177 29/12/2023 Sobhita 1738007WL057859 Sobhita 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644181855 Sobhita CENTRAL BANK OF INDIA(607115)
12 BAIHAR MP-38-007-013-002/11-A
(PARSATOLA) 		1738007000NRG24281220231237176 29/12/2023 UJAIN 1738007WL057859 UJAIN 00089 CBIN0282041 1326 1326 Rejected 12/03/2024 644181855 Aadhaar Number not Mapped to Account Number
13 BAIHAR MP-38-007-013-002/118
(PARSATOLA) 		1738007000NRG24281220231237178 29/12/2023 TANSEN 1738007WL057859 TANSEN 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644181855 TANSEN CENTRAL BANK OF INDIA(607115)
14 BAIHAR MP-38-007-013-002/12-A
(PARSATOLA) 		1738007000NRG24281220231237179 29/12/2023 sukvaro 1738007WL057859 sukvaro 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644181855 sukvaro CENTRAL BANK OF INDIA(607115)
15 BAIHAR MP-38-007-013-002/14-A
(PARSATOLA) 		1738007000NRG24281220231237180 29/12/2023 Laxman 1738007WL057859 Laxman 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644181855 Laxman INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAIHAR MP-38-007-013-002/20-A
(PARSATOLA) 		1738007000NRG24281220231237181 29/12/2023 Sunita 1738007WL057859 Sunita 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644181855 Sunita STATE BANK OF INDIA(508548)
17 BAIHAR MP-38-007-013-002/22
(PARSATOLA) 		1738007000NRG24281220231237184 29/12/2023 munni bai 1738007WL057859 munni bai 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644181855 munnibai CENTRAL BANK OF INDIA(607115)
18 BAIHAR MP-38-007-013-002/29-A
(PARSATOLA) 		1738007000NRG24281220231237185 29/12/2023 SAMITA 1738007WL057859 SAMITA 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644181855 SAMITA CENTRAL BANK OF INDIA(607115)
19 BAIHAR MP-38-007-013-002/44
(PARSATOLA) 		1738007000NRG24281220231237186 29/12/2023 pusiya 1738007WL057859 pusiya 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644181855 pusiya CENTRAL BANK OF INDIA(607115)
20 BAIHAR MP-38-007-013-002/44-A
(PARSATOLA) 		1738007000NRG24281220231237187 29/12/2023 SUKDEV 1738007WL057859 SUKDEV 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644181855 SUKDEV CENTRAL BANK OF INDIA(607115)
21 BAIHAR MP-38-007-013-002/44-A
(PARSATOLA) 		1738007000NRG24281220231237188 29/12/2023 SURMILA 1738007WL057859 SURMILA 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644181855 SURMILA CENTRAL BANK OF INDIA(607115)
22 BAIHAR MP-38-007-013-002/48
(PARSATOLA) 		1738007000NRG24281220231237190 29/12/2023 jugi bai 1738007WL057859 jugi bai 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644181855 jugibai CENTRAL BANK OF INDIA(607115)
23 BAIHAR MP-38-007-013-002/48
(PARSATOLA) 		1738007000NRG24281220231237189 29/12/2023 ramsingh 1738007WL057859 ramsingh 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644181855 ramsingh CENTRAL BANK OF INDIA(607115)
24 BAIHAR MP-38-007-013-002/49-A
(PARSATOLA) 		1738007000NRG24281220231237191 29/12/2023 charan singh 1738007WL057859 charan singh 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644181855 charansingh CENTRAL BANK OF INDIA(607115)
25 BAIHAR MP-38-007-013-002/49-A
(PARSATOLA) 		1738007000NRG24281220231237192 29/12/2023 ramsuli 1738007WL057859 ramsuli 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644181855 ramsuli CENTRAL BANK OF INDIA(607115)
26 BAIHAR MP-38-007-013-002/51
(PARSATOLA) 		1738007000NRG24281220231237194 29/12/2023 Amarbati 1738007WL057859 Amarbati 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644181855 Amarbati CENTRAL BANK OF INDIA(607115)
27 BAIHAR MP-38-007-013-002/51
(PARSATOLA) 		1738007000NRG24281220231237193 29/12/2023 budhram 1738007WL057859 budhram 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644181855 budhram INDIAN OVERSEAS BANK(508541)
28 BAIHAR MP-38-007-013-002/57
(PARSATOLA) 		1738007000NRG24281220231237196 29/12/2023 nanmata 1738007WL057859 nanmata 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644181855 nanmata CENTRAL BANK OF INDIA(607115)
29 BAIHAR MP-38-007-013-002/5761
(PARSATOLA) 		1738007000NRG24281220231237197 29/12/2023 basanti 1738007WL057859 basanti 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644181855 basanti CENTRAL BANK OF INDIA(607115)
30 BAIHAR MP-38-007-013-002/59-A
(PARSATOLA) 		1738007000NRG24281220231237198 29/12/2023 BAISAKIN 1738007WL057859 BAISAKIN 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644181855 BAISAKIN CENTRAL BANK OF INDIA(607115)
31 BAIHAR MP-38-007-013-002/6186
(PARSATOLA) 		1738007000NRG24281220231237199 29/12/2023 Vina 1738007WL057859 Vina 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644181855 Vina STATE BANK OF INDIA(508548)
32 BAIHAR MP-38-007-013-002/69
(PARSATOLA) 		1738007000NRG24281220231237201 29/12/2023 narbad singh 1738007WL057859 narbad singh 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644181855 narbadsingh CENTRAL BANK OF INDIA(607115)
33 BAIHAR MP-38-007-013-002/70-A
(PARSATOLA) 		1738007000NRG24281220231237202 29/12/2023 Shukchran 1738007WL057859 Shukchran 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644181855 Shukchran CENTRAL BANK OF INDIA(607115)
34 BAIHAR MP-38-007-013-002/71
(PARSATOLA) 		1738007000NRG24281220231237203 29/12/2023 nirmala 1738007WL057859 nirmala 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644181855 nirmala CENTRAL BANK OF INDIA(607115)
35 BAIHAR MP-38-007-013-002/71-A
(PARSATOLA) 		1738007000NRG24281220231237204 29/12/2023 FAGAN 1738007WL057859 FAGAN 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644181855 FAGAN CENTRAL BANK OF INDIA(607115)
36 BAIHAR MP-38-007-013-002/73
(PARSATOLA) 		1738007000NRG24281220231237205 29/12/2023 DHAL SINGH 1738007WL057859 DHAL SINGH 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644181855 DHALSINGH CENTRAL BANK OF INDIA(607115)
37 BAIHAR MP-38-007-013-002/73
(PARSATOLA) 		1738007000NRG24281220231237206 29/12/2023 Harsan 1738007WL057859 Harsan 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644181855 Harsan CENTRAL BANK OF INDIA(607115)
38 BAIHAR MP-38-007-030-001/1268
(KARELI) 		1738007000NRG24291220231238957 29/12/2023 pushpa 1738007WL057916 pushpa 00089 CBIN0282041 1105 1105 Processed 11/03/2024 644181855 pushpa STATE BANK OF INDIA(508548)
39 BAIHAR MP-38-007-030-001/1288-D
(KARELI) 		1738007030NRG24281220231237510 29/12/2023 Rajesh Kangle 1738007030WL057867 Rajesh Kangle 00089 CBIN0282041 1326 1326 Rejected 12/03/2024 644181855 Aadhaar Number not Mapped to Account Number
40 BAIHAR MP-38-007-030-001/1314
(KARELI) 		1738007000NRG24281220231234890 29/12/2023 mayavati 1738007WL057802 mayavati 00089 CBIN0282041 1326 1326 Rejected 11/03/2024 644181855 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 BAIHAR MP-38-007-030-001/1421-B
(KARELI) 		1738007000NRG24291220231238961 29/12/2023 Pushpa Pandre 1738007WL057916 Pushpa Pandre 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644181855 PushpaPandre STATE BANK OF INDIA(508548)
42 BAIHAR MP-38-007-030-001/1421-B
(KARELI) 		1738007000NRG24291220231238960 29/12/2023 Sanjay Pandre 1738007WL057916 Sanjay Pandre 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644181855 SanjayPandre STATE BANK OF INDIA(508548)
43 BAIHAR MP-38-007-030-002/1212
(KARELI) 		1738007030NRG24281220231237527 29/12/2023 Mukesh kangle 1738007030WL057867 Mukesh kangle 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644181855 Mukeshkangle STATE BANK OF INDIA(508548)
44 BAIHAR MP-38-007-030-002/1212
(KARELI) 		1738007030NRG24281220231237528 29/12/2023 Nirmala kangle 1738007030WL057867 Nirmala kangle 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644181855 Nirmalakangle CENTRAL BANK OF INDIA(607115)
45 BAIHAR MP-38-007-032-001/7931-A
(MOWALA) 		1738007032NRG24281220231235684 29/12/2023 treelok 1738007032WL057817 treelok 00089 CBIN0282041 1105 1105 Processed 11/03/2024 644181855 treelok STATE BANK OF INDIA(508548)
46 BAIHAR MP-38-007-032-001/7987-D
(MOWALA) 		1738007032NRG24281220231235896 29/12/2023 Ajay wasnik 1738007032WL057822 Ajay wasnik 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644181855 Ajaywasnik STATE BANK OF INDIA(508548)
47 BAIHAR MP-38-007-036-001/2009
(KHOLWA) 		1738007000NRG24281220231234218 29/12/2023 Maheshwari 1738007WL057785 Maheshwari 00089 CBIN0282041 221 221 Processed 11/03/2024 644181855 Maheshwari STATE BANK OF INDIA(508548)
48 BAIHAR MP-38-007-036-001/2058
(KHOLWA) 		1738007000NRG24281220231234220 29/12/2023 Visnu 1738007WL057785 Visnu 00089 CBIN0282041 1547 1547 Processed 11/03/2024 644181855 Visnu CENTRAL BANK OF INDIA(607115)
49 BAIHAR MP-38-007-036-001/2138
(KHOLWA) 		1738007000NRG24281220231234221 29/12/2023 Munni bai 1738007WL057785 Munni bai 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644181855 Munnibai CENTRAL BANK OF INDIA(607115)
50 BAIHAR MP-38-007-036-001/7415
(KHOLWA) 		1738007000NRG24281220231234222 29/12/2023 SAWANA 1738007WL057785 SAWANA 00089 CBIN0282041 1547 1547 Processed 11/03/2024 644181855 SAWANA CENTRAL BANK OF INDIA(607115)
51 BAIHAR MP-38-007-036-002/2031
(KHOLWA) 		1738007000NRG24281220231234223 29/12/2023 BAIJENTI 1738007WL057785 BAIJENTI 00089 CBIN0282041 1105 1105 Processed 11/03/2024 644181855 BAIJENTI STATE BANK OF INDIA(508548)
52 BAIHAR MP-38-007-036-002/2549
(KHOLWA) 		1738007000NRG24281220231234191 29/12/2023 Nermala 1738007WL057783 Nermala 00089 CBIN0282041 1547 1547 Processed 11/03/2024 644181855 Nermala STATE BANK OF INDIA(508548)
53 BAIHAR MP-38-007-043-002/10157-A
(GOHARA) 		1738007000NRG24281220231236331 29/12/2023 rajkumari 1738007WL057833 rajkumari 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644181855 rajkumari CENTRAL BANK OF INDIA(607115)
54 BAIHAR MP-38-007-043-002/10164-A
(GOHARA) 		1738007000NRG24281220231236332 29/12/2023 aliza beg 1738007WL057833 aliza beg 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644181855 alizabeg CENTRAL BANK OF INDIA(607115)
55 BAIHAR MP-38-007-043-002/10164-A
(GOHARA) 		1738007000NRG24281220231236333 29/12/2023 bhimsent 1738007WL057833 bhimsent 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644181855 bhimsent CENTRAL BANK OF INDIA(607115)
56 BAIHAR MP-38-007-043-002/10170
(GOHARA) 		1738007000NRG24281220231236334 29/12/2023 prhlad 1738007WL057833 prhlad 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644181855 prhlad CENTRAL BANK OF INDIA(607115)
57 BAIHAR MP-38-007-043-002/10172
(GOHARA) 		1738007000NRG24281220231236335 29/12/2023 beragsingh 1738007WL057833 beragsingh 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644181855 beragsingh FINO PAYMENTS BANK LTD(608001)
58 BAIHAR MP-38-007-043-002/10174
(GOHARA) 		1738007000NRG24281220231236337 29/12/2023 geeta 1738007WL057833 geeta 00089 CBIN0282041 1105 1105 Processed 11/03/2024 644181855 geeta CENTRAL BANK OF INDIA(607115)
59 BAIHAR MP-38-007-043-002/10174
(GOHARA) 		1738007000NRG24281220231236336 29/12/2023 JIVAN SINGH 1738007WL057833 JIVAN SINGH 00089 CBIN0282041 1105 1105 Processed 11/03/2024 644181855 JIVANSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
60 BAIHAR MP-38-007-043-002/10176
(GOHARA) 		1738007000NRG24281220231236338 29/12/2023 krishna bai 1738007WL057833 krishna bai 00089 CBIN0282041 1105 1105 Processed 11/03/2024 644181855 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
61 BAIHAR MP-38-007-043-002/3770-A
(GOHARA) 		1738007000NRG24281220231236340 29/12/2023 fagni bai 1738007WL057833 fagni bai 00089 CBIN0282041 221 221 Processed 11/03/2024 644181855 fagnibai CENTRAL BANK OF INDIA(607115)
62 BAIHAR MP-38-007-043-002/3779-B
(GOHARA) 		1738007000NRG24281220231236341 29/12/2023 godhan singh 1738007WL057833 godhan singh 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644181855 godhansingh CENTRAL BANK OF INDIA(607115)
63 BAIHAR MP-38-007-043-002/3784
(GOHARA) 		1738007000NRG24281220231236343 29/12/2023 devsingh 1738007WL057833 devsingh 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644181855 devsingh CENTRAL BANK OF INDIA(607115)
64 BAIHAR MP-38-007-043-002/3801-B
(GOHARA) 		1738007000NRG24281220231236345 29/12/2023 pushplata 1738007WL057833 pushplata 00089 CBIN0282041 1105 1105 Processed 11/03/2024 644181855 pushplata CENTRAL BANK OF INDIA(607115)
65 BAIHAR MP-38-007-043-002/3801-B
(GOHARA) 		1738007000NRG24281220231236344 29/12/2023 rajendra 1738007WL057833 rajendra 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644181855 rajendra CENTRAL BANK OF INDIA(607115)
66 BAIHAR MP-38-007-043-002/3807
(GOHARA) 		1738007000NRG24281220231236346 29/12/2023 NARBADIYA 1738007WL057833 NARBADIYA 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644181855 NARBADIYA CENTRAL BANK OF INDIA(607115)
67 BAIHAR MP-38-007-043-002/3813
(GOHARA) 		1738007000NRG24281220231236347 29/12/2023 kushla 1738007WL057833 kushla 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644181855 kushla INDIA POST PAYMENTS BANK LIMITED(508528)
68 BAIHAR MP-38-007-043-002/3813
(GOHARA) 		1738007000NRG24281220231236348 29/12/2023 sukhram 1738007WL057833 sukhram 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644181855 sukhram CENTRAL BANK OF INDIA(607115)
69 BAIHAR MP-38-007-043-002/3816-A
(GOHARA) 		1738007000NRG24281220231236349 29/12/2023 hirmu 1738007WL057833 hirmu 00089 CBIN0282041 221 221 Processed 11/03/2024 644181855 hirmu CENTRAL BANK OF INDIA(607115)
70 BAIHAR MP-38-007-043-002/3816-A
(GOHARA) 		1738007000NRG24281220231236350 29/12/2023 kattan 1738007WL057833 kattan 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644181855 kattan INDIA POST PAYMENTS BANK LIMITED(508528)
71 BAIHAR MP-38-007-043-002/3816-B
(GOHARA) 		1738007000NRG24281220231236351 29/12/2023 sunita 1738007WL057833 sunita 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644181855 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
72 BAIHAR MP-38-007-043-002/3817-B
(GOHARA) 		1738007000NRG24281220231236352 29/12/2023 FAGANSINGH 1738007WL057833 FAGANSINGH 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644181855 FAGANSINGH CENTRAL BANK OF INDIA(607115)
73 BAIHAR MP-38-007-043-002/3830-A
(GOHARA) 		1738007000NRG24281220231236353 29/12/2023 sukwan 1738007WL057833 sukwan 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644181855 sukwan CENTRAL BANK OF INDIA(607115)
74 BAIHAR MP-38-007-043-002/3832
(GOHARA) 		1738007000NRG24281220231236355 29/12/2023 RITA 1738007WL057833 RITA 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644181855 RITA CENTRAL BANK OF INDIA(607115)
75 BAIHAR MP-38-007-043-002/3832
(GOHARA) 		1738007000NRG24281220231236354 29/12/2023 sukru singh 1738007WL057833 sukru singh 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644181855 sukrusingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
76 BAIHAR MP-38-007-043-002/3833
(GOHARA) 		1738007000NRG24281220231236356 29/12/2023 guhrhisingh 1738007WL057833 guhrhisingh 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644181855 guhrhisingh CENTRAL BANK OF INDIA(607115)
77 BAIHAR MP-38-007-043-002/3837
(GOHARA) 		1738007000NRG24281220231236357 29/12/2023 bhagwati 1738007WL057833 bhagwati 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644181855 bhagwati CENTRAL BANK OF INDIA(607115)
78 BAIHAR MP-38-007-043-002/3838
(GOHARA) 		1738007000NRG24281220231236358 29/12/2023 parmila 1738007WL057833 parmila 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644181855 parmila CENTRAL BANK OF INDIA(607115)
79 BAIHAR MP-38-007-043-002/3846-B
(GOHARA) 		1738007000NRG24281220231236359 29/12/2023 PRADEEP 1738007WL057833 PRADEEP 00089 CBIN0282041 1326 1326 Rejected 12/03/2024 644181855 Aadhaar Number not Mapped to Account Number
80 BAIHAR MP-38-007-043-002/3846-B
(GOHARA) 		1738007000NRG24281220231236360 29/12/2023 RAVINDRA GOUTAM 1738007WL057833 RAVINDRA GOUTAM 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644181855 RAVINDRAGOUTAM CENTRAL BANK OF INDIA(607115)
81 BAIHAR MP-38-007-043-002/3857
(GOHARA) 		1738007000NRG24281220231236361 29/12/2023 hanshi 1738007WL057833 hanshi 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644181855 hanshi CENTRAL BANK OF INDIA(607115)
82 BAIHAR MP-38-007-043-002/3857
(GOHARA) 		1738007000NRG24281220231236362 29/12/2023 SANJAY KUMAR 1738007WL057833 SANJAY KUMAR 00089 CBIN0282041 442 442 Processed 11/03/2024 644181855 SANJAYKUMAR CENTRAL BANK OF INDIA(607115)
83 BAIHAR MP-38-007-043-002/3861
(GOHARA) 		1738007000NRG24281220231236363 29/12/2023 janki bai 1738007WL057833 janki bai 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644181855 jankibai CENTRAL BANK OF INDIA(607115)
84 BAIHAR MP-38-007-043-002/3881
(GOHARA) 		1738007000NRG24281220231236364 29/12/2023 anjilal 1738007WL057833 anjilal 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644181855 anjilal CENTRAL BANK OF INDIA(607115)
85 BAIHAR MP-38-007-043-002/3881
(GOHARA) 		1738007000NRG24281220231236365 29/12/2023 sushela 1738007WL057833 sushela 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644181855 sushela CENTRAL BANK OF INDIA(607115)
86 BAIHAR MP-38-007-043-002/3882
(GOHARA) 		1738007000NRG24281220231236366 29/12/2023 durgesh 1738007WL057833 durgesh 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644181855 durgesh CENTRAL BANK OF INDIA(607115)
87 BAIHAR MP-38-007-043-002/3899
(GOHARA) 		1738007000NRG24281220231236367 29/12/2023 budram 1738007WL057833 budram 00089 CBIN0282041 221 221 Processed 11/03/2024 644181855 budram CENTRAL BANK OF INDIA(607115)
88 BAIHAR MP-38-007-043-002/3899
(GOHARA) 		1738007000NRG24281220231236368 29/12/2023 kesri bai 1738007WL057833 kesri bai 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644181855 kesribai CENTRAL BANK OF INDIA(607115)
89 BAIHAR MP-38-007-043-002/3909
(GOHARA) 		1738007000NRG24281220231236372 29/12/2023 FULSINGH 1738007WL057833 FULSINGH 00089 CBIN0282041 1105 1105 Processed 11/03/2024 644181855 FULSINGH CENTRAL BANK OF INDIA(607115)
90 BAIHAR MP-38-007-043-002/3909
(GOHARA) 		1738007000NRG24281220231236371 29/12/2023 punni bai 1738007WL057833 punni bai 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644181855 punnibai CENTRAL BANK OF INDIA(607115)
91 BAIHAR MP-38-007-043-002/3909-A
(GOHARA) 		1738007000NRG24281220231236373 29/12/2023 devsingh 1738007WL057833 devsingh 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644181855 devsingh CENTRAL BANK OF INDIA(607115)
92 BAIHAR MP-38-007-043-002/3920-A
(GOHARA) 		1738007000NRG24281220231236375 29/12/2023 shemla 1738007WL057833 shemla 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644181855 shemla CENTRAL BANK OF INDIA(607115)
93 BAIHAR MP-38-007-043-002/3924
(GOHARA) 		1738007000NRG24281220231236376 29/12/2023 ANITA 1738007WL057833 ANITA 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644181855 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
94 BAIHAR MP-38-007-043-002/3924-C
(GOHARA) 		1738007000NRG24281220231236377 29/12/2023 RAJESH TEKAM 1738007WL057833 RAJESH TEKAM 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644181855 RAJESHTEKAM CENTRAL BANK OF INDIA(607115)
95 BAIHAR MP-38-007-043-002/3924-C
(GOHARA) 		1738007000NRG24281220231236378 29/12/2023 savita tekam 1738007WL057833 savita tekam 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644181855 savitatekam CENTRAL BANK OF INDIA(607115)
96 BAIHAR MP-38-007-043-002/3930-D
(GOHARA) 		1738007000NRG24281220231236379 29/12/2023 Omkar 1738007WL057833 Omkar 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644181855 Omkar CENTRAL BANK OF INDIA(607115)
97 BAIHAR MP-38-007-043-002/3934
(GOHARA) 		1738007000NRG24281220231236380 29/12/2023 dalsingh 1738007WL057833 dalsingh 00089 CBIN0282041 221 221 Processed 11/03/2024 644181855 dalsingh CENTRAL BANK OF INDIA(607115)
98 BAIHAR MP-38-007-043-002/3966
(GOHARA) 		1738007000NRG24281220231236381 29/12/2023 AMEEN BAI 1738007WL057833 AMEEN BAI 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644181855 AMEENBAI STATE BANK OF INDIA(508548)
99 BAIHAR MP-38-007-043-002/3967-A
(GOHARA) 		1738007000NRG24281220231236383 29/12/2023 LAXMI 1738007WL057833 LAXMI 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644181855 LAXMI STATE BANK OF INDIA(508548)
100 BAIHAR MP-38-007-043-002/3967-A
(GOHARA) 		1738007000NRG24281220231236382 29/12/2023 TAJURAM 1738007WL057833 TAJURAM 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644181855 TAJURAM CENTRAL BANK OF INDIA(607115)
101 BAIHAR MP-38-007-043-002/3967-B
(GOHARA) 		1738007000NRG24281220231236384 29/12/2023 SHADURAM 1738007WL057833 SHADURAM 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644181855 SHADURAM STATE BANK OF INDIA(508548)
102 BAIHAR MP-38-007-043-002/3971
(GOHARA) 		1738007000NRG24281220231236387 29/12/2023 SUKLI 1738007WL057833 SUKLI 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644181855 SUKLI INDIA POST PAYMENTS BANK LIMITED(508528)
103 BAIHAR MP-38-007-043-002/3980
(GOHARA) 		1738007000NRG24281220231236394 29/12/2023 BASANTI 1738007WL057833 BASANTI 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644181855 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
104 BAIHAR MP-38-007-049-001/1614
(BHANDERI) 		1738007049NRG24281220231236567 29/12/2023 lilwanti 1738007049WL057835 lilwanti 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644181855 lilwanti CENTRAL BANK OF INDIA(607115)
105 BAIHAR MP-38-007-049-001/1615
(BHANDERI) 		1738007049NRG24281220231236568 29/12/2023 kalibai 1738007049WL057835 kalibai 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644181855 kalibai CENTRAL BANK OF INDIA(607115)
106 BAIHAR MP-38-007-049-001/1618-A
(BHANDERI) 		1738007049NRG24281220231236569 29/12/2023 sonam 1738007049WL057835 sonam 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644181855 sonam CENTRAL BANK OF INDIA(607115)
107 BAIHAR MP-38-007-049-001/1620-A
(BHANDERI) 		1738007049NRG24281220231236570 29/12/2023 HIRALAL 1738007049WL057835 HIRALAL 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644181855 HIRALAL CENTRAL BANK OF INDIA(607115)
108 BAIHAR MP-38-007-049-001/1633
(BHANDERI) 		1738007049NRG24281220231236571 29/12/2023 aunju 1738007049WL057835 aunju 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644181855 aunju CENTRAL BANK OF INDIA(607115)
109 BAIHAR MP-38-007-049-001/1636
(BHANDERI) 		1738007049NRG24281220231236572 29/12/2023 parvati 1738007049WL057835 parvati 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644181855 parvati STATE BANK OF INDIA(508548)
110 BAIHAR MP-38-007-049-001/1640
(BHANDERI) 		1738007049NRG24281220231236573 29/12/2023 salik 1738007049WL057835 salik 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644181855 salik CENTRAL BANK OF INDIA(607115)
111 BAIHAR MP-38-007-049-001/1645
(BHANDERI) 		1738007049NRG24281220231236574 29/12/2023 KISHOR 1738007049WL057835 KISHOR 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644181855 KISHOR CENTRAL BANK OF INDIA(607115)
112 BAIHAR MP-38-007-049-001/1647
(BHANDERI) 		1738007049NRG24281220231236575 29/12/2023 nankhun 1738007049WL057835 nankhun 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644181855 nankhun CENTRAL BANK OF INDIA(607115)
113 BAIHAR MP-38-007-049-001/1648
(BHANDERI) 		1738007049NRG24281220231236576 29/12/2023 mamta 1738007049WL057835 mamta 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644181855 mamta CENTRAL BANK OF INDIA(607115)
114 BAIHAR MP-38-007-049-001/1659
(BHANDERI) 		1738007049NRG24281220231236577 29/12/2023 jhama 1738007049WL057835 jhama 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644181855 jhama CENTRAL BANK OF INDIA(607115)
115 BAIHAR MP-38-007-049-001/1661
(BHANDERI) 		1738007049NRG24281220231236578 29/12/2023 sateesh 1738007049WL057835 sateesh 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644181855 sateesh CENTRAL BANK OF INDIA(607115)
116 BAIHAR MP-38-007-049-001/1663
(BHANDERI) 		1738007049NRG24281220231236579 29/12/2023 santi 1738007049WL057835 santi 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644181855 santi CENTRAL BANK OF INDIA(607115)
117 BAIHAR MP-38-007-049-001/1674
(BHANDERI) 		1738007049NRG24281220231236581 29/12/2023 sunil 1738007049WL057835 sunil 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644181855 sunil CENTRAL BANK OF INDIA(607115)
118 BAIHAR MP-38-007-049-001/1675
(BHANDERI) 		1738007049NRG24281220231236582 29/12/2023 anita 1738007049WL057835 anita 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644181855 anita CENTRAL BANK OF INDIA(607115)
119 BAIHAR MP-38-007-049-001/1676
(BHANDERI) 		1738007049NRG24281220231236583 29/12/2023 rekha 1738007049WL057835 rekha 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644181855 rekha CENTRAL BANK OF INDIA(607115)
120 BAIHAR MP-38-007-049-001/1677
(BHANDERI) 		1738007049NRG24281220231236584 29/12/2023 mira 1738007049WL057835 mira 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644181855 mira CENTRAL BANK OF INDIA(607115)
121 BAIHAR MP-38-007-049-001/1705
(BHANDERI) 		1738007049NRG24281220231236585 29/12/2023 Indrabatee 1738007049WL057835 Indrabatee 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644181855 Indrabatee CENTRAL BANK OF INDIA(607115)
122 BAIHAR MP-38-007-049-001/1709
(BHANDERI) 		1738007049NRG24281220231236586 29/12/2023 lamiya 1738007049WL057835 lamiya 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644181855 lamiya CENTRAL BANK OF INDIA(607115)
123 BAIHAR MP-38-007-049-001/1710
(BHANDERI) 		1738007049NRG24281220231236588 29/12/2023 Durga 1738007049WL057835 Durga 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644181855 Durga CENTRAL BANK OF INDIA(607115)
124 BAIHAR MP-38-007-049-001/1712-A
(BHANDERI) 		1738007049NRG24281220231236589 29/12/2023 syambati 1738007049WL057835 syambati 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644181855 syambati CENTRAL BANK OF INDIA(607115)
125 BAIHAR MP-38-007-049-001/1714
(BHANDERI) 		1738007049NRG24281220231236590 29/12/2023 anita 1738007049WL057835 anita 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644181855 anita CENTRAL BANK OF INDIA(607115)
126 BAIHAR MP-38-007-049-001/1715
(BHANDERI) 		1738007049NRG24281220231236591 29/12/2023 Yashvanti Dhurwey 1738007049WL057835 Yashvanti Dhurwey 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644181855 YashvantiDhurwey CENTRAL BANK OF INDIA(607115)
127 BAIHAR MP-38-007-049-001/1715-A
(BHANDERI) 		1738007049NRG24281220231236592 29/12/2023 sonarin 1738007049WL057835 sonarin 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644181855 sonarin CENTRAL BANK OF INDIA(607115)
128 BAIHAR MP-38-007-049-001/1719
(BHANDERI) 		1738007049NRG24281220231236593 29/12/2023 Pawan 1738007049WL057835 Pawan 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644181855 Pawan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
129 BAIHAR MP-38-007-049-001/1721
(BHANDERI) 		1738007049NRG24281220231236594 29/12/2023 shanti 1738007049WL057835 shanti 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644181855 shanti CENTRAL BANK OF INDIA(607115)
130 BAIHAR MP-38-007-049-001/1723
(BHANDERI) 		1738007049NRG24281220231236595 29/12/2023 Lataa 1738007049WL057835 Lataa 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644181855 Lataa INDIA POST PAYMENTS BANK LIMITED(508528)
131 BAIHAR MP-38-007-049-001/1723
(BHANDERI) 		1738007049NRG24281220231236596 29/12/2023 Sailendra 1738007049WL057835 Sailendra 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644181855 Sailendra STATE BANK OF INDIA(508548)
132 BAIHAR MP-38-007-049-001/1723-A
(BHANDERI) 		1738007049NRG24281220231236597 29/12/2023 sangita 1738007049WL057835 sangita 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644181855 sangita CENTRAL BANK OF INDIA(607115)
133 BAIHAR MP-38-007-049-001/1727
(BHANDERI) 		1738007049NRG24281220231236598 29/12/2023 Arun 1738007049WL057835 Arun 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644181855 Arun CENTRAL BANK OF INDIA(607115)
134 BAIHAR MP-38-007-049-001/1729
(BHANDERI) 		1738007049NRG24281220231236599 29/12/2023 ravina 1738007049WL057835 ravina 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644181855 ravina INDUSIND BANK(607189)
135 BAIHAR MP-38-007-049-001/1731
(BHANDERI) 		1738007049NRG24281220231236600 29/12/2023 Devan 1738007049WL057835 Devan 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644181855 Devan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
136 BAIHAR MP-38-007-049-001/1731
(BHANDERI) 		1738007049NRG24281220231236601 29/12/2023 Vedwanti 1738007049WL057835 Vedwanti 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644181855 Vedwanti CENTRAL BANK OF INDIA(607115)
137 BAIHAR MP-38-007-049-001/1740
(BHANDERI) 		1738007049NRG24281220231236602 29/12/2023 Bhumeshwari 1738007049WL057835 Bhumeshwari 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644181855 Bhumeshwari CENTRAL BANK OF INDIA(607115)
138 BAIHAR MP-38-007-049-001/1743
(BHANDERI) 		1738007049NRG24281220231236603 29/12/2023 chameli 1738007049WL057835 chameli 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644181855 chameli CENTRAL BANK OF INDIA(607115)
139 BAIHAR MP-38-007-049-001/1744
(BHANDERI) 		1738007049NRG24281220231236604 29/12/2023 vimla 1738007049WL057835 vimla 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644181855 vimla CENTRAL BANK OF INDIA(607115)
140 BAIHAR MP-38-007-049-001/1749
(BHANDERI) 		1738007049NRG24281220231236605 29/12/2023 Pradip 1738007049WL057835 Pradip 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644181855 Pradip CENTRAL BANK OF INDIA(607115)
141 BAIHAR MP-38-007-049-001/1750
(BHANDERI) 		1738007049NRG24281220231236606 29/12/2023 sarswati 1738007049WL057835 sarswati 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644181855 sarswati JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
142 BAIHAR MP-38-007-049-001/1751
(BHANDERI) 		1738007049NRG24281220231236607 29/12/2023 hiralala 1738007049WL057835 hiralala 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644181855 hiralala CENTRAL BANK OF INDIA(607115)
143 BAIHAR MP-38-007-049-001/1751-A
(BHANDERI) 		1738007049NRG24281220231236608 29/12/2023 manju 1738007049WL057835 manju 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644181855 manju CENTRAL BANK OF INDIA(607115)
144 BAIHAR MP-38-007-049-001/1753
(BHANDERI) 		1738007049NRG24281220231236609 29/12/2023 sukrati 1738007049WL057835 sukrati 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644181855 sukrati CENTRAL BANK OF INDIA(607115)
145 BAIHAR MP-38-007-049-001/1761
(BHANDERI) 		1738007049NRG24281220231236610 29/12/2023 dropati 1738007049WL057835 dropati 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644181855 dropati CENTRAL BANK OF INDIA(607115)
146 BAIHAR MP-38-007-049-001/1763
(BHANDERI) 		1738007049NRG24281220231236611 29/12/2023 indravati 1738007049WL057835 indravati 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644181855 indravati CENTRAL BANK OF INDIA(607115)
147 BAIHAR MP-38-007-049-001/1763-A
(BHANDERI) 		1738007049NRG24281220231236612 29/12/2023 Devki 1738007049WL057835 Devki 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644181855 Devki CENTRAL BANK OF INDIA(607115)
148 BAIHAR MP-38-007-049-001/1765
(BHANDERI) 		1738007049NRG24281220231236613 29/12/2023 Taruna 1738007049WL057835 Taruna 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644181855 Taruna CENTRAL BANK OF INDIA(607115)
149 BAIHAR MP-38-007-049-001/1766
(BHANDERI) 		1738007049NRG24281220231236614 29/12/2023 syamlal 1738007049WL057835 syamlal 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644181855 syamlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
150 BAIHAR MP-38-007-049-001/1767
(BHANDERI) 		1738007049NRG24281220231236615 29/12/2023 kanchan 1738007049WL057835 kanchan 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644181855 kanchan CENTRAL BANK OF INDIA(607115)
151 BAIHAR MP-38-007-049-001/1768
(BHANDERI) 		1738007049NRG24281220231236616 29/12/2023 KAMMA 1738007049WL057835 KAMMA 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644181855 KAMMA CENTRAL BANK OF INDIA(607115)
152 BAIHAR MP-38-007-049-001/1775
(BHANDERI) 		1738007049NRG24281220231236617 29/12/2023 premlata 1738007049WL057835 premlata 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644181855 premlata CENTRAL BANK OF INDIA(607115)
153 BAIHAR MP-38-007-049-001/1776-A
(BHANDERI) 		1738007049NRG24281220231236618 29/12/2023 Sandip 1738007049WL057835 Sandip 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644181855 Sandip CENTRAL BANK OF INDIA(607115)
154 BAIHAR MP-38-007-049-001/1780
(BHANDERI) 		1738007049NRG24281220231236619 29/12/2023 pradip 1738007049WL057835 pradip 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644181855 pradip JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
155 BAIHAR MP-38-007-049-001/1782
(BHANDERI) 		1738007049NRG24281220231236620 29/12/2023 dipak 1738007049WL057835 dipak 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644181855 dipak STATE BANK OF INDIA(508548)
156 BAIHAR MP-38-007-049-001/1881
(BHANDERI) 		1738007049NRG24281220231236622 29/12/2023 kavita 1738007049WL057835 kavita 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644181855 kavita STATE BANK OF INDIA(508548)
157 BAIHAR MP-38-007-049-001/6604
(BHANDERI) 		1738007049NRG24281220231236623 29/12/2023 mamta 1738007049WL057835 mamta 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644181855 mamta CENTRAL BANK OF INDIA(607115)
158 BAIHAR MP-38-007-049-001/6618
(BHANDERI) 		1738007049NRG24281220231236624 29/12/2023 SHARD VARMA 1738007049WL057835 SHARD VARMA 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644181855 SHARDVARMA CENTRAL BANK OF INDIA(607115)
159 BAIHAR MP-38-007-049-001/6630
(BHANDERI) 		1738007049NRG24281220231236625 29/12/2023 munni 1738007049WL057835 munni 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644181855 munni CENTRAL BANK OF INDIA(607115)
160 BAIHAR MP-38-007-052-001/5072
(MENDKI) 		1738007049NRG24281220231236626 29/12/2023 hiranti 1738007049WL057835 hiranti 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644181855 hiranti CENTRAL BANK OF INDIA(607115)
161 BAIHAR MP-38-007-053-001/8940
(PATAWA (F)) 		1738007000NRG24291220231239763 29/12/2023 devraj tekam 1738007WL057943 devraj tekam 00089 CBIN0282041 1547 1547 Processed 11/03/2024 644181855 devrajtekam CENTRAL BANK OF INDIA(607115)
162 BAIHAR MP-38-007-053-001/8942-A
(PATAWA (F)) 		1738007000NRG24291220231239765 29/12/2023 PREETI DHURWEY 1738007WL057943 PREETI DHURWEY 00089 CBIN0282041 1547 1547 Processed 11/03/2024 644181855 PREETIDHURWEY STATE BANK OF INDIA(508548)
163 BAIHAR MP-38-007-053-001/8975-A
(PATAWA (F)) 		1738007000NRG24291220231239773 29/12/2023 Alam kumar dhurwey 1738007WL057943 Alam kumar dhurwey 00089 CBIN0282041 1547 1547 Processed 11/03/2024 644181855 Alamkumardhurwey CENTRAL BANK OF INDIA(607115)
164 BAIHAR MP-38-007-053-001/8987-A
(PATAWA (F)) 		1738007000NRG24291220231239778 29/12/2023 Kaushal Bai Dhurwey 1738007WL057943 Kaushal Bai Dhurwey 00089 CBIN0282041 1547 1547 Processed 11/03/2024 644181855 KaushalBaiDhurwey CENTRAL BANK OF INDIA(607115)
SubTotal 201552 201552
165 BAIHAR MP-38-007-001-002/1260
(MANA) 		1738007000NRG24281220231233444 29/12/2023 Miss RESHMI PATTAVI 1738007WL057763 Miss RESHMI PATTAVI 00089 CBIN0282086 1326 1326 Processed 11/03/2024 644181855 MissRESHMIPATTAVI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
166 BAIHAR MP-38-007-005-001/2682
(LAHANGAKANHAR) 		1738007000NRG24281220231237009 29/12/2023 itwari 1738007WL057854 itwari 00089 CBIN0282832 1326 1326 Processed 11/03/2024 644181855 itwari CENTRAL BANK OF INDIA(607115)
167 BAIHAR MP-38-007-005-001/2716
(LAHANGAKANHAR) 		1738007000NRG24281220231237010 29/12/2023 Ashok 1738007WL057854 Ashok 00089 CBIN0282832 1326 1326 Processed 11/03/2024 644181855 Ashok CENTRAL BANK OF INDIA(607115)
168 BAIHAR MP-38-007-005-001/2762
(LAHANGAKANHAR) 		1738007000NRG24281220231237013 29/12/2023 gangabai 1738007WL057854 gangabai 00089 CBIN0282832 1326 1326 Processed 11/03/2024 644181855 gangabai INDIAN BANK(607105)
169 BAIHAR MP-38-007-005-001/2763
(LAHANGAKANHAR) 		1738007000NRG24281220231237014 29/12/2023 mehatar singh 1738007WL057854 mehatar singh 00089 CBIN0282832 1326 1326 Processed 11/03/2024 644181855 mehatarsingh INDIAN BANK(607105)
170 BAIHAR MP-38-007-005-001/2767
(LAHANGAKANHAR) 		1738007000NRG24281220231237018 29/12/2023 santram 1738007WL057854 santram 00089 CBIN0282832 1326 1326 Processed 11/03/2024 644181855 santram INDIAN BANK(607105)
171 BAIHAR MP-38-007-005-001/2784-A
(LAHANGAKANHAR) 		1738007000NRG24281220231237024 29/12/2023 dashru singh 1738007WL057854 dashru singh 00089 CBIN0282832 1326 1326 Processed 11/03/2024 644181855 dashrusingh INDIAN BANK(607105)
172 BAIHAR MP-38-007-005-001/2788
(LAHANGAKANHAR) 		1738007000NRG24281220231237028 29/12/2023 shyambati 1738007WL057854 shyambati 00089 CBIN0282832 1326 1326 Processed 11/03/2024 644181855 shyambati CENTRAL BANK OF INDIA(607115)
173 BAIHAR MP-38-007-029-002/2539
(DALDALA) 		1738007000NRG24291220231244355 29/12/2023 KOUSHILA 1738007WL058078 KOUSHILA 00089 CBIN0282832 1326 1326 Processed 11/03/2024 644181855 KOUSHILA CENTRAL BANK OF INDIA(607115)
174 BAIHAR MP-38-007-029-002/2547
(DALDALA) 		1738007000NRG24291220231244356 29/12/2023 santlal 1738007WL058078 santlal 00089 CBIN0282832 1326 1326 Processed 11/03/2024 644181855 santlal GENERAL POST OFFICE(607245)
175 BAIHAR MP-38-007-029-002/2603
(DALDALA) 		1738007000NRG24291220231244359 29/12/2023 MANSHRAM FUNDANE 1738007WL058078 MANSHRAM FUNDANE 00089 CBIN0282832 1326 1326 Processed 11/03/2024 644181855 MANSHRAMFUNDANE CENTRAL BANK OF INDIA(607115)
176 BAIHAR MP-38-007-029-002/2607
(DALDALA) 		1738007000NRG24291220231244362 29/12/2023 FAGULAL 1738007WL058078 FAGULAL 00089 CBIN0282832 884 884 Processed 11/03/2024 644181855 FAGULAL CENTRAL BANK OF INDIA(607115)
177 BAIHAR MP-38-007-029-002/2607
(DALDALA) 		1738007000NRG24291220231244361 29/12/2023 TARA 1738007WL058078 TARA 00089 CBIN0282832 1326 1326 Processed 11/03/2024 644181855 TARA CENTRAL BANK OF INDIA(607115)
178 BAIHAR MP-38-007-029-002/2617
(DALDALA) 		1738007000NRG24291220231244365 29/12/2023 urmila 1738007WL058078 urmila 00089 CBIN0282832 1326 1326 Processed 11/03/2024 644181855 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
179 BAIHAR MP-38-007-029-002/2635
(DALDALA) 		1738007000NRG24291220231244366 29/12/2023 surmila 1738007WL058078 surmila 00089 CBIN0282832 1326 1326 Processed 11/03/2024 644181855 surmila CENTRAL BANK OF INDIA(607115)
180 BAIHAR MP-38-007-029-002/2646
(DALDALA) 		1738007000NRG24291220231244367 29/12/2023 bela 1738007WL058078 bela 00089 CBIN0282832 1105 1105 Processed 11/03/2024 644181855 bela CENTRAL BANK OF INDIA(607115)
181 BAIHAR MP-38-007-029-002/2651-A
(DALDALA) 		1738007000NRG24291220231244370 29/12/2023 sarita 1738007WL058078 sarita 00089 CBIN0282832 1326 1326 Processed 11/03/2024 644181855 sarita CENTRAL BANK OF INDIA(607115)
182 BAIHAR MP-38-007-029-002/2651-A
(DALDALA) 		1738007000NRG24291220231244369 29/12/2023 shriram uikey 1738007WL058078 shriram uikey 00089 CBIN0282832 1326 1326 Processed 11/03/2024 644181855 shriramuikey INDIA POST PAYMENTS BANK LIMITED(508528)
183 BAIHAR MP-38-007-029-002/2652
(DALDALA) 		1738007000NRG24291220231244371 29/12/2023 KIRAN 1738007WL058078 KIRAN 00089 CBIN0282832 1105 1105 Processed 11/03/2024 644181855 KIRAN CENTRAL BANK OF INDIA(607115)
184 BAIHAR MP-38-007-029-002/2666
(DALDALA) 		1738007000NRG24291220231244378 29/12/2023 NIKHIL PANNA LAL SENDRE 1738007WL058078 NIKHIL PANNA LAL SENDRE 00089 CBIN0282832 1326 1326 Rejected 12/03/2024 644181855 Aadhaar Number not Mapped to Account Number
185 BAIHAR MP-38-007-029-002/2677-B
(DALDALA) 		1738007000NRG24291220231244379 29/12/2023 Shasikala Kusare 1738007WL058078 Shasikala Kusare 00089 CBIN0282832 1326 1326 Processed 11/03/2024 644181855 ShasikalaKusare GENERAL POST OFFICE(607245)
186 BAIHAR MP-38-007-029-002/2679
(DALDALA) 		1738007000NRG24291220231244380 29/12/2023 kamuna 1738007WL058078 kamuna 00089 CBIN0282832 1326 1326 Processed 11/03/2024 644181855 kamuna CENTRAL BANK OF INDIA(607115)
187 BAIHAR MP-38-007-029-002/2686-A
(DALDALA) 		1738007000NRG24291220231244382 29/12/2023 barman bai 1738007WL058078 barman bai 00089 CBIN0282832 1326 1326 Processed 11/03/2024 644181855 barmanbai CENTRAL BANK OF INDIA(607115)
188 BAIHAR MP-38-007-029-002/2717-A
(DALDALA) 		1738007000NRG24291220231244383 29/12/2023 rekha bai 1738007WL058078 rekha bai 00089 CBIN0282832 1326 1326 Processed 11/03/2024 644181855 rekhabai CANARA BANK(508532)
189 BAIHAR MP-38-007-029-002/2732
(DALDALA) 		1738007000NRG24291220231244385 29/12/2023 sukbatti 1738007WL058078 sukbatti 00089 CBIN0282832 1105 1105 Processed 11/03/2024 644181855 sukbatti INDIA POST PAYMENTS BANK LIMITED(508528)
190 BAIHAR MP-38-007-029-002/2754-B
(DALDALA) 		1738007000NRG24291220231244387 29/12/2023 shanty markam 1738007WL058078 shanty markam 00089 CBIN0282832 884 884 Processed 11/03/2024 644181855 shantymarkam CENTRAL BANK OF INDIA(607115)
191 BAIHAR MP-38-007-029-002/2768
(DALDALA) 		1738007000NRG24291220231244391 29/12/2023 URMILA KATRE 1738007WL058078 URMILA KATRE 00089 CBIN0282832 1105 1105 Processed 11/03/2024 644181855 URMILAKATRE INDIA POST PAYMENTS BANK LIMITED(508528)
192 BAIHAR MP-38-007-029-002/2798
(DALDALA) 		1738007000NRG24291220231244392 29/12/2023 MILA SAHARE 1738007WL058078 MILA SAHARE 00089 CBIN0282832 1105 1105 Processed 11/03/2024 644181855 MILASAHARE CENTRAL BANK OF INDIA(607115)
193 BAIHAR MP-38-007-029-002/2818
(DALDALA) 		1738007000NRG24291220231244393 29/12/2023 NIRMALA SHIV PRASAD 1738007WL058078 NIRMALA SHIV PRASAD 00089 CBIN0282832 1105 1105 Processed 11/03/2024 644181855 NIRMALASHIVPRASAD GENERAL POST OFFICE(607245)
194 BAIHAR MP-38-007-029-002/2900
(DALDALA) 		1738007000NRG24291220231244395 29/12/2023 Rajeshwari Rajendra 1738007WL058078 Rajeshwari Rajendra 00089 CBIN0282832 1326 1326 Processed 11/03/2024 644181855 RajeshwariRajendra CENTRAL BANK OF INDIA(607115)
195 BAIHAR MP-38-007-029-002/2916
(DALDALA) 		1738007000NRG24291220231244396 29/12/2023 DEVENDRA KUMAR GODANE 1738007WL058078 DEVENDRA KUMAR GODANE 00089 CBIN0282832 1326 1326 Processed 11/03/2024 644181855 DEVENDRAKUMARGODANE CENTRAL BANK OF INDIA(607115)
196 BAIHAR MP-38-007-029-002/2916
(DALDALA) 		1738007000NRG24291220231244397 29/12/2023 gangeswari 1738007WL058078 gangeswari 00089 CBIN0282832 1326 1326 Processed 11/03/2024 644181855 gangeswari JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
197 BAIHAR MP-38-007-029-002/2958
(DALDALA) 		1738007000NRG24291220231244399 29/12/2023 sashikala panchtilak 1738007WL058078 sashikala panchtilak 00089 CBIN0282832 1326 1326 Processed 11/03/2024 644181855 sashikalapanchtilak CENTRAL BANK OF INDIA(607115)
198 BAIHAR MP-38-007-029-002/2961
(DALDALA) 		1738007000NRG24291220231244400 29/12/2023 CHAITI BAI YADAV 1738007WL058078 CHAITI BAI YADAV 00089 CBIN0282832 1326 1326 Processed 11/03/2024 644181855 CHAITIBAIYADAV CENTRAL BANK OF INDIA(607115)
199 BAIHAR MP-38-007-029-002/2983
(DALDALA) 		1738007000NRG24291220231244401 29/12/2023 anita 1738007WL058078 anita 00089 CBIN0282832 1326 1326 Processed 11/03/2024 644181855 anita STATE BANK OF INDIA(508548)
SubTotal 42874 42874
200 BAIHAR MP-38-007-005-001/2730
(LAHANGAKANHAR) 		1738007000NRG24281220231237011 29/12/2023 Jugmat 1738007WL057854 Jugmat 00176 IDIB000D523 1326 1326 Processed 11/03/2024 644181855 Jugmat CENTRAL BANK OF INDIA(607115)
201 BAIHAR MP-38-007-005-001/2762
(LAHANGAKANHAR) 		1738007000NRG24281220231237012 29/12/2023 PARSADI 1738007WL057854 PARSADI 00176 IDIB000D523 1326 1326 Processed 11/03/2024 644181855 PARSADI INDIAN BANK(607105)
202 BAIHAR MP-38-007-005-001/2763-B
(LAHANGAKANHAR) 		1738007000NRG24281220231237015 29/12/2023 Chhindiya 1738007WL057854 Chhindiya 00176 IDIB000D523 1326 1326 Processed 11/03/2024 644181855 Chhindiya INDIAN BANK(607105)
203 BAIHAR MP-38-007-005-001/2764-A
(LAHANGAKANHAR) 		1738007000NRG24281220231237017 29/12/2023 Aasheek 1738007WL057854 Aasheek 00176 IDIB000D523 1326 1326 Rejected 12/03/2024 644181855 Aadhaar Number not Mapped to Account Number
204 BAIHAR MP-38-007-005-001/2764-A
(LAHANGAKANHAR) 		1738007000NRG24281220231237016 29/12/2023 sarasvati 1738007WL057854 sarasvati 00176 IDIB000D523 1326 1326 Processed 11/03/2024 644181855 sarasvati INDIA POST PAYMENTS BANK LIMITED(508528)
205 BAIHAR MP-38-007-005-001/2767
(LAHANGAKANHAR) 		1738007000NRG24281220231237019 29/12/2023 Chatru 1738007WL057854 Chatru 00176 IDIB000D523 1326 1326 Processed 11/03/2024 644181855 Chatru INDIAN BANK(607105)
206 BAIHAR MP-38-007-005-001/2785-A
(LAHANGAKANHAR) 		1738007000NRG24281220231237025 29/12/2023 Kamini Markam 1738007WL057854 Kamini Markam 00176 IDIB000D523 1326 1326 Rejected 12/03/2024 644181855 Aadhaar Number not Mapped to Account Number
207 BAIHAR MP-38-007-005-001/2787-A
(LAHANGAKANHAR) 		1738007000NRG24281220231237026 29/12/2023 karibai 1738007WL057854 karibai 00176 IDIB000D523 1326 1326 Processed 11/03/2024 644181855 karibai CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
208 BAIHAR MP-38-007-001-002/1262-A
(MANA) 		1738007000NRG24281220231233445 29/12/2023 MANJULATA UIKEY 1738007WL057763 MANJULATA UIKEY 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 MANJULATAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
209 BAIHAR MP-38-007-001-002/3434
(MANA) 		1738007000NRG24281220231233466 29/12/2023 AMAR SINGH KUSHRE 1738007WL057763 AMAR SINGH KUSHRE 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 AMARSINGHKUSHRE STATE BANK OF INDIA(508548)
210 BAIHAR MP-38-007-001-002/3478-A
(MANA) 		1738007000NRG24281220231233475 29/12/2023 SARITA PARTE 1738007WL057763 SARITA PARTE 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 SARITAPARTE STATE BANK OF INDIA(508548)
211 BAIHAR MP-38-007-007-001/3260-A
(ALNA) 		1738007000NRG24291220231243737 29/12/2023 Samvati Tekam 1738007WL058052 Samvati Tekam 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 SamvatiTekam STATE BANK OF INDIA(508548)
212 BAIHAR MP-38-007-007-001/3297
(ALNA) 		1738007000NRG24291220231243740 29/12/2023 Hemsingh 1738007WL058052 Hemsingh 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 Hemsingh NARMADA JHABUA GRAMIN BANK(508515)
213 BAIHAR MP-38-007-007-001/3348
(ALNA) 		1738007000NRG24291220231243745 29/12/2023 Ganesh tillashi 1738007WL058052 Ganesh tillashi 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 Ganeshtillashi STATE BANK OF INDIA(508548)
214 BAIHAR MP-38-007-007-001/3446-B
(ALNA) 		1738007000NRG24291220231243760 29/12/2023 RESHMI DHURWEY 1738007WL058052 RESHMI DHURWEY 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 RESHMIDHURWEY STATE BANK OF INDIA(508548)
215 BAIHAR MP-38-007-007-001/3486-A
(ALNA) 		1738007000NRG24291220231243771 29/12/2023 Amit mravi 1738007WL058052 Amit mravi 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 Amitmravi INDIA POST PAYMENTS BANK LIMITED(508528)
216 BAIHAR MP-38-007-010-001/110-B
(KHAJRA) 		1738007000NRG24291220231239317 29/12/2023 Ram Singh Dhurwey 1738007WL057927 Ram Singh Dhurwey 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 RamSinghDhurwey STATE BANK OF INDIA(508548)
217 BAIHAR MP-38-007-010-001/110-B
(KHAJRA) 		1738007000NRG24291220231239316 29/12/2023 sulkhi bai 1738007WL057927 sulkhi bai 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 sulkhibai STATE BANK OF INDIA(508548)
218 BAIHAR MP-38-007-010-001/137
(KHAJRA) 		1738007000NRG24291220231239322 29/12/2023 RAJKUMARI BAI 1738007WL057927 RAJKUMARI BAI 00415 SBIN0001168 442 442 Processed 11/03/2024 644181855 RAJKUMARIBAI STATE BANK OF INDIA(508548)
219 BAIHAR MP-38-007-010-001/137
(KHAJRA) 		1738007000NRG24291220231239323 29/12/2023 Sanjay Kumar Armo 1738007WL057927 Sanjay Kumar Armo 00415 SBIN0001168 221 221 Processed 12/03/2024 644181855 SanjayKumarArmo UNION BANK OF INDIA(508500)
220 BAIHAR MP-38-007-010-001/141-A
(KHAJRA) 		1738007000NRG24291220231239325 29/12/2023 Sunita 1738007WL057927 Sunita 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 Sunita STATE BANK OF INDIA(508548)
221 BAIHAR MP-38-007-010-001/15
(KHAJRA) 		1738007000NRG24291220231239327 29/12/2023 Durgavati Taram 1738007WL057927 Durgavati Taram 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 DurgavatiTaram INDIA POST PAYMENTS BANK LIMITED(508528)
222 BAIHAR MP-38-007-010-001/163
(KHAJRA) 		1738007000NRG24291220231239331 29/12/2023 SAVITA 1738007WL057927 SAVITA 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 SAVITA STATE BANK OF INDIA(508548)
223 BAIHAR MP-38-007-010-001/167
(KHAJRA) 		1738007000NRG24291220231239333 29/12/2023 ravindra 1738007WL057927 ravindra 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 ravindra NARMADA JHABUA GRAMIN BANK(508515)
224 BAIHAR MP-38-007-010-001/17
(KHAJRA) 		1738007000NRG24291220231239335 29/12/2023 Maneshwar Yadav 1738007WL057927 Maneshwar Yadav 00415 SBIN0001168 884 884 Processed 11/03/2024 644181855 ManeshwarYadav STATE BANK OF INDIA(508548)
225 BAIHAR MP-38-007-010-001/21
(KHAJRA) 		1738007000NRG24291220231239343 29/12/2023 sushila 1738007WL057927 sushila 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 sushila STATE BANK OF INDIA(508548)
226 BAIHAR MP-38-007-010-001/220
(KHAJRA) 		1738007000NRG24291220231239346 29/12/2023 SOMKALI BAI DHURWEY 1738007WL057927 SOMKALI BAI DHURWEY 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 SOMKALIBAIDHURWEY STATE BANK OF INDIA(508548)
227 BAIHAR MP-38-007-010-001/222-A
(KHAJRA) 		1738007000NRG24291220231239349 29/12/2023 runiya bai 1738007WL057927 runiya bai 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 runiyabai STATE BANK OF INDIA(508548)
228 BAIHAR MP-38-007-010-001/23-A
(KHAJRA) 		1738007000NRG24291220231239353 29/12/2023 Imla Bai Yadav 1738007WL057927 Imla Bai Yadav 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 ImlaBaiYadav STATE BANK OF INDIA(508548)
229 BAIHAR MP-38-007-010-001/243
(KHAJRA) 		1738007000NRG24291220231239354 29/12/2023 BELA BAI 1738007WL057927 BELA BAI 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 BELABAI STATE BANK OF INDIA(508548)
230 BAIHAR MP-38-007-010-001/271-B
(KHAJRA) 		1738007000NRG24291220231239358 29/12/2023 anita 1738007WL057927 anita 00415 SBIN0001168 1105 1105 Processed 11/03/2024 644181855 anita STATE BANK OF INDIA(508548)
231 BAIHAR MP-38-007-010-001/272
(KHAJRA) 		1738007000NRG24291220231239359 29/12/2023 radhika 1738007WL057927 radhika 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 radhika FINO PAYMENTS BANK LTD(608001)
232 BAIHAR MP-38-007-010-001/272
(KHAJRA) 		1738007000NRG24291220231239360 29/12/2023 Rajesh kumar taram 1738007WL057927 Rajesh kumar taram 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 Rajeshkumartaram STATE BANK OF INDIA(508548)
233 BAIHAR MP-38-007-010-001/272-B
(KHAJRA) 		1738007000NRG24291220231239363 29/12/2023 sarla bai 1738007WL057927 sarla bai 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 sarlabai STATE BANK OF INDIA(508548)
234 BAIHAR MP-38-007-010-001/337-A
(KHAJRA) 		1738007000NRG24291220231239382 29/12/2023 SHAKUNTALA 1738007WL057927 SHAKUNTALA 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 SHAKUNTALA STATE BANK OF INDIA(508548)
235 BAIHAR MP-38-007-010-001/71
(KHAJRA) 		1738007000NRG24291220231239397 29/12/2023 kali 1738007WL057927 kali 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 kali STATE BANK OF INDIA(508548)
236 BAIHAR MP-38-007-010-001/85
(KHAJRA) 		1738007000NRG24291220231239400 29/12/2023 BAITRA BAI 1738007WL057927 BAITRA BAI 00415 SBIN0001168 663 663 Processed 11/03/2024 644181855 BAITRABAI STATE BANK OF INDIA(508548)
237 BAIHAR MP-38-007-010-001/87
(KHAJRA) 		1738007000NRG24291220231239403 29/12/2023 dhanota bai 1738007WL057927 dhanota bai 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 dhanotabai STATE BANK OF INDIA(508548)
238 BAIHAR MP-38-007-013-002/56-A
(PARSATOLA) 		1738007000NRG24281220231237195 29/12/2023 Rajendra 1738007WL057859 Rajendra 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
239 BAIHAR MP-38-007-013-002/6187
(PARSATOLA) 		1738007000NRG24281220231237200 29/12/2023 Reetu 1738007WL057859 Reetu 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 Reetu STATE BANK OF INDIA(508548)
240 BAIHAR MP-38-007-014-001/1228-A
(KADLA(F)) 		1738007000NRG24281220231236728 29/12/2023 IMLA 1738007WL057845 IMLA 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 IMLA STATE BANK OF INDIA(508548)
241 BAIHAR MP-38-007-015-001/577
(RAMHEPUR) 		1738007000NRG24291220231241672 29/12/2023 EVANTI PARTE 1738007WL057996 EVANTI PARTE 00415 SBIN0001168 1105 1105 Processed 11/03/2024 644181855 EVANTIPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
242 BAIHAR MP-38-007-015-001/641
(RAMHEPUR) 		1738007000NRG24291220231241676 29/12/2023 SUNDAR 1738007WL057996 SUNDAR 00415 SBIN0001168 1105 1105 Processed 11/03/2024 644181855 SUNDAR STATE BANK OF INDIA(508548)
243 BAIHAR MP-38-007-015-001/651
(RAMHEPUR) 		1738007000NRG24291220231241680 29/12/2023 NIRANJANEE KANWER 1738007WL057996 NIRANJANEE KANWER 00415 SBIN0001168 1105 1105 Processed 11/03/2024 644181855 NIRANJANEEKANWER INDIA POST PAYMENTS BANK LIMITED(508528)
244 BAIHAR MP-38-007-020-002/1527
(KUGAON) 		1738007000NRG24281220231234777 29/12/2023 RAVINDRA KUMAR 1738007WL057801 RAVINDRA KUMAR 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 RAVINDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
245 BAIHAR MP-38-007-020-002/1530-A
(KUGAON) 		1738007000NRG24281220231234778 29/12/2023 Ganga Bai meravi 1738007WL057801 Ganga Bai meravi 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 GangaBaimeravi STATE BANK OF INDIA(508548)
246 BAIHAR MP-38-007-020-002/1550-A
(KUGAON) 		1738007000NRG24281220231234779 29/12/2023 shanker 1738007WL057801 shanker 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 shanker STATE BANK OF INDIA(508548)
247 BAIHAR MP-38-007-020-002/1550-A
(KUGAON) 		1738007000NRG24281220231234780 29/12/2023 susheela 1738007WL057801 susheela 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 susheela STATE BANK OF INDIA(508548)
248 BAIHAR MP-38-007-020-002/1555
(KUGAON) 		1738007000NRG24281220231234786 29/12/2023 Surendra 1738007WL057801 Surendra 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 Surendra STATE BANK OF INDIA(508548)
249 BAIHAR MP-38-007-020-002/1599
(KUGAON) 		1738007000NRG24281220231234792 29/12/2023 prembati 1738007WL057801 prembati 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 prembati STATE BANK OF INDIA(508548)
250 BAIHAR MP-38-007-020-002/1602
(KUGAON) 		1738007000NRG24281220231234794 29/12/2023 shambhu 1738007WL057801 shambhu 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 shambhu STATE BANK OF INDIA(508548)
251 BAIHAR MP-38-007-020-002/1606-A
(KUGAON) 		1738007000NRG24281220231234795 29/12/2023 BIMLA 1738007WL057801 BIMLA 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 BIMLA STATE BANK OF INDIA(508548)
252 BAIHAR MP-38-007-020-002/1607
(KUGAON) 		1738007000NRG24281220231234796 29/12/2023 Shanta 1738007WL057801 Shanta 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 Shanta STATE BANK OF INDIA(508548)
253 BAIHAR MP-38-007-020-002/1623-A
(KUGAON) 		1738007000NRG24281220231234803 29/12/2023 RAHUL 1738007WL057801 RAHUL 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 RAHUL STATE BANK OF INDIA(508548)
254 BAIHAR MP-38-007-020-002/1647
(KUGAON) 		1738007000NRG24281220231234808 29/12/2023 ashok 1738007WL057801 ashok 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
255 BAIHAR MP-38-007-020-002/1666
(KUGAON) 		1738007000NRG24281220231234813 29/12/2023 bilsan 1738007WL057801 bilsan 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 bilsan STATE BANK OF INDIA(508548)
256 BAIHAR MP-38-007-020-002/1666
(KUGAON) 		1738007000NRG24281220231234814 29/12/2023 rohit 1738007WL057801 rohit 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 rohit STATE BANK OF INDIA(508548)
257 BAIHAR MP-38-007-020-002/1678-A
(KUGAON) 		1738007000NRG24281220231234819 29/12/2023 ANITA 1738007WL057801 ANITA 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
258 BAIHAR MP-38-007-020-002/1679-A
(KUGAON) 		1738007000NRG24281220231234820 29/12/2023 SANT KUMAR 1738007WL057801 SANT KUMAR 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 SANTKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
259 BAIHAR MP-38-007-020-003/1469
(KUGAON) 		1738007000NRG24281220231234823 29/12/2023 LALITA BAI 1738007WL057801 LALITA BAI 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 LALITABAI STATE BANK OF INDIA(508548)
260 BAIHAR MP-38-007-020-003/1477-A
(KUGAON) 		1738007000NRG24281220231234824 29/12/2023 Meena 1738007WL057801 Meena 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
261 BAIHAR MP-38-007-020-003/1487
(KUGAON) 		1738007000NRG24281220231234828 29/12/2023 Sumer singh 1738007WL057801 Sumer singh 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 Sumersingh STATE BANK OF INDIA(508548)
262 BAIHAR MP-38-007-020-003/1488-A
(KUGAON) 		1738007000NRG24281220231234829 29/12/2023 Sukhlal 1738007WL057801 Sukhlal 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 Sukhlal STATE BANK OF INDIA(508548)
263 BAIHAR MP-38-007-020-003/1497
(KUGAON) 		1738007000NRG24281220231234832 29/12/2023 YASHODA 1738007WL057801 YASHODA 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 YASHODA STATE BANK OF INDIA(508548)
264 BAIHAR MP-38-007-020-003/1499
(KUGAON) 		1738007000NRG24281220231234833 29/12/2023 Punita 1738007WL057801 Punita 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 Punita STATE BANK OF INDIA(508548)
265 BAIHAR MP-38-007-020-003/1500
(KUGAON) 		1738007000NRG24281220231234835 29/12/2023 JHamman 1738007WL057801 JHamman 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 JHamman STATE BANK OF INDIA(508548)
266 BAIHAR MP-38-007-020-003/1505
(KUGAON) 		1738007000NRG24281220231234836 29/12/2023 budhsing 1738007WL057801 budhsing 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 budhsing STATE BANK OF INDIA(508548)
267 BAIHAR MP-38-007-029-002/2576
(DALDALA) 		1738007000NRG24291220231244358 29/12/2023 VINITA 1738007WL058078 VINITA 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 VINITA STATE BANK OF INDIA(508548)
268 BAIHAR MP-38-007-029-002/2611
(DALDALA) 		1738007000NRG24291220231244364 29/12/2023 JHAMSINGH 1738007WL058078 JHAMSINGH 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 JHAMSINGH STATE BANK OF INDIA(508548)
269 BAIHAR MP-38-007-029-002/2611
(DALDALA) 		1738007000NRG24291220231244363 29/12/2023 PRAMILA 1738007WL058078 PRAMILA 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 PRAMILA GENERAL POST OFFICE(607245)
270 BAIHAR MP-38-007-029-002/2652-A
(DALDALA) 		1738007000NRG24291220231244372 29/12/2023 SUSHMA 1738007WL058078 SUSHMA 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 SUSHMA STATE BANK OF INDIA(508548)
271 BAIHAR MP-38-007-029-002/2666
(DALDALA) 		1738007000NRG24291220231244377 29/12/2023 rambati 1738007WL058078 rambati 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 rambati INDIA POST PAYMENTS BANK LIMITED(508528)
272 BAIHAR MP-38-007-029-002/2765
(DALDALA) 		1738007000NRG24291220231244389 29/12/2023 ANITA 1738007WL058078 ANITA 00415 SBIN0001168 1105 1105 Processed 11/03/2024 644181855 ANITA STATE BANK OF INDIA(508548)
273 BAIHAR MP-38-007-029-002/2766
(DALDALA) 		1738007000NRG24291220231244390 29/12/2023 surmila bai 1738007WL058078 surmila bai 00415 SBIN0001168 1105 1105 Processed 11/03/2024 644181855 surmilabai CENTRAL BANK OF INDIA(607115)
274 BAIHAR MP-38-007-029-002/2835
(DALDALA) 		1738007000NRG24291220231244394 29/12/2023 manojkumar 1738007WL058078 manojkumar 00415 SBIN0001168 884 884 Processed 11/03/2024 644181855 manojkumar STATE BANK OF INDIA(508548)
275 BAIHAR MP-38-007-030-001/1210
(KARELI) 		1738007030NRG24281220231237495 29/12/2023 sayatra 1738007030WL057867 sayatra 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 sayatra STATE BANK OF INDIA(508548)
276 BAIHAR MP-38-007-030-001/1210
(KARELI) 		1738007030NRG24281220231237496 29/12/2023 vimla 1738007030WL057867 vimla 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 vimla STATE BANK OF INDIA(508548)
277 BAIHAR MP-38-007-030-001/1222
(KARELI) 		1738007030NRG24281220231237497 29/12/2023 phuleshar bai 1738007030WL057867 phuleshar bai 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 phulesharbai FINO PAYMENTS BANK LTD(608001)
278 BAIHAR MP-38-007-030-001/1229
(KARELI) 		1738007030NRG24281220231237499 29/12/2023 hema 1738007030WL057867 hema 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 hema STATE BANK OF INDIA(508548)
279 BAIHAR MP-38-007-030-001/1232-C
(KARELI) 		1738007030NRG24281220231237500 29/12/2023 satish 1738007030WL057867 satish 00415 SBIN0001168 1326 1326 Rejected 11/03/2024 644181855 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 BAIHAR MP-38-007-030-001/1236-D
(KARELI) 		1738007030NRG24281220231237502 29/12/2023 inderkali 1738007030WL057867 inderkali 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 inderkali STATE BANK OF INDIA(508548)
281 BAIHAR MP-38-007-030-001/1236-D
(KARELI) 		1738007030NRG24281220231237501 29/12/2023 ramprasad 1738007030WL057867 ramprasad 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 ramprasad STATE BANK OF INDIA(508548)
282 BAIHAR MP-38-007-030-001/1240-C
(KARELI) 		1738007030NRG24281220231237503 29/12/2023 rajkumar 1738007030WL057867 rajkumar 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 rajkumar STATE BANK OF INDIA(508548)
283 BAIHAR MP-38-007-030-001/1254
(KARELI) 		1738007030NRG24281220231237505 29/12/2023 ramesh 1738007030WL057867 ramesh 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 ramesh STATE BANK OF INDIA(508548)
284 BAIHAR MP-38-007-030-001/1262-B
(KARELI) 		1738007000NRG24281220231234864 29/12/2023 ravishankar 1738007WL057802 ravishankar 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 ravishankar STATE BANK OF INDIA(508548)
285 BAIHAR MP-38-007-030-001/1265
(KARELI) 		1738007000NRG24281220231234867 29/12/2023 Ramkali 1738007WL057802 Ramkali 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 Ramkali STATE BANK OF INDIA(508548)
286 BAIHAR MP-38-007-030-001/1267-A
(KARELI) 		1738007000NRG24281220231234871 29/12/2023 ghansyam 1738007WL057802 ghansyam 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 ghansyam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
287 BAIHAR MP-38-007-030-001/1288
(KARELI) 		1738007030NRG24281220231237508 29/12/2023 labh singh 1738007030WL057867 labh singh 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 labhsingh STATE BANK OF INDIA(508548)
288 BAIHAR MP-38-007-030-001/1288
(KARELI) 		1738007030NRG24281220231237507 29/12/2023 prembati 1738007030WL057867 prembati 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 prembati STATE BANK OF INDIA(508548)
289 BAIHAR MP-38-007-030-001/1289-A
(KARELI) 		1738007030NRG24281220231237511 29/12/2023 suresh 1738007030WL057867 suresh 00415 SBIN0001168 1326 1326 Rejected 12/03/2024 644181855 Aadhaar Number not Mapped to Account Number
290 BAIHAR MP-38-007-030-001/1290-C
(KARELI) 		1738007000NRG24281220231234875 29/12/2023 umashankar 1738007WL057802 umashankar 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 umashankar INDIA POST PAYMENTS BANK LIMITED(508528)
291 BAIHAR MP-38-007-030-001/1311
(KARELI) 		1738007000NRG24281220231234877 29/12/2023 sanjulal 1738007WL057802 sanjulal 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 sanjulal STATE BANK OF INDIA(508548)
292 BAIHAR MP-38-007-030-001/1311
(KARELI) 		1738007000NRG24281220231234880 29/12/2023 shivkumari 1738007WL057802 shivkumari 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 shivkumari STATE BANK OF INDIA(508548)
293 BAIHAR MP-38-007-030-001/1312
(KARELI) 		1738007000NRG24281220231234885 29/12/2023 miranbai 1738007WL057802 miranbai 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 miranbai INDUSIND BANK(607189)
294 BAIHAR MP-38-007-030-001/1313
(KARELI) 		1738007000NRG24281220231234888 29/12/2023 inderbati 1738007WL057802 inderbati 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 inderbati JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
295 BAIHAR MP-38-007-030-001/1316-A
(KARELI) 		1738007000NRG24281220231234895 29/12/2023 kumharin 1738007WL057802 kumharin 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 kumharin STATE BANK OF INDIA(508548)
296 BAIHAR MP-38-007-030-001/1326-A
(KARELI) 		1738007000NRG24281220231234897 29/12/2023 dharmendra 1738007WL057802 dharmendra 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 dharmendra FINO PAYMENTS BANK LTD(608001)
297 BAIHAR MP-38-007-030-001/1326-A
(KARELI) 		1738007000NRG24281220231234898 29/12/2023 khelan bai 1738007WL057802 khelan bai 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 khelanbai STATE BANK OF INDIA(508548)
298 BAIHAR MP-38-007-030-001/1327-B
(KARELI) 		1738007000NRG24281220231234899 29/12/2023 sunita bai 1738007WL057802 sunita bai 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 sunitabai STATE BANK OF INDIA(508548)
299 BAIHAR MP-38-007-030-001/1328-B
(KARELI) 		1738007000NRG24281220231234900 29/12/2023 dalpat 1738007WL057802 dalpat 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 dalpat STATE BANK OF INDIA(508548)
300 BAIHAR MP-38-007-030-001/1333-B
(KARELI) 		1738007000NRG24281220231234902 29/12/2023 sevkali bai 1738007WL057802 sevkali bai 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 sevkalibai INDIA POST PAYMENTS BANK LIMITED(508528)
301 BAIHAR MP-38-007-030-001/1339
(KARELI) 		1738007030NRG24281220231237512 29/12/2023 Sarita 1738007030WL057867 Sarita 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
302 BAIHAR MP-38-007-030-001/1342-B
(KARELI) 		1738007030NRG24281220231237514 29/12/2023 savitri 1738007030WL057867 savitri 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 savitri STATE BANK OF INDIA(508548)
303 BAIHAR MP-38-007-030-001/1342-B
(KARELI) 		1738007030NRG24281220231237513 29/12/2023 shivcharan 1738007030WL057867 shivcharan 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 shivcharan INDIA POST PAYMENTS BANK LIMITED(508528)
304 BAIHAR MP-38-007-030-001/1348
(KARELI) 		1738007030NRG24281220231237515 29/12/2023 bhajan lal 1738007030WL057867 bhajan lal 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 bhajanlal CENTRAL BANK OF INDIA(607115)
305 BAIHAR MP-38-007-030-001/1351
(KARELI) 		1738007030NRG24281220231237516 29/12/2023 murdakha 1738007030WL057867 murdakha 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 murdakha STATE BANK OF INDIA(508548)
306 BAIHAR MP-38-007-030-001/1351-D
(KARELI) 		1738007030NRG24281220231237517 29/12/2023 laxmi bai 1738007030WL057867 laxmi bai 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 laxmibai STATE BANK OF INDIA(508548)
307 BAIHAR MP-38-007-030-001/1369-B
(KARELI) 		1738007030NRG24281220231237518 29/12/2023 ramesh 1738007030WL057867 ramesh 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 ramesh STATE BANK OF INDIA(508548)
308 BAIHAR MP-38-007-030-001/1369-B
(KARELI) 		1738007030NRG24281220231237519 29/12/2023 sangita 1738007030WL057867 sangita 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 sangita STATE BANK OF INDIA(508548)
309 BAIHAR MP-38-007-030-001/1375-A
(KARELI) 		1738007000NRG24281220231234904 29/12/2023 lila bai 1738007WL057802 lila bai 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 lilabai STATE BANK OF INDIA(508548)
310 BAIHAR MP-38-007-030-001/1375-B
(KARELI) 		1738007000NRG24281220231234905 29/12/2023 anita bai 1738007WL057802 anita bai 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 anitabai STATE BANK OF INDIA(508548)
311 BAIHAR MP-38-007-030-001/1375-C
(KARELI) 		1738007000NRG24281220231234907 29/12/2023 beniprasad meravi 1738007WL057802 beniprasad meravi 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 beniprasadmeravi STATE BANK OF INDIA(508548)
312 BAIHAR MP-38-007-030-001/1376-B
(KARELI) 		1738007000NRG24281220231234909 29/12/2023 mahesh 1738007WL057802 mahesh 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 mahesh STATE BANK OF INDIA(508548)
313 BAIHAR MP-38-007-030-001/1385
(KARELI) 		1738007000NRG24281220231234912 29/12/2023 isvrti 1738007WL057802 isvrti 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 isvrti STATE BANK OF INDIA(508548)
314 BAIHAR MP-38-007-030-001/1389-D
(KARELI) 		1738007030NRG24281220231237520 29/12/2023 budho bai 1738007030WL057867 budho bai 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 budhobai STATE BANK OF INDIA(508548)
315 BAIHAR MP-38-007-030-001/1394
(KARELI) 		1738007030NRG24281220231237522 29/12/2023 dayabati 1738007030WL057867 dayabati 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 dayabati STATE BANK OF INDIA(508548)
316 BAIHAR MP-38-007-030-001/1394
(KARELI) 		1738007030NRG24281220231237521 29/12/2023 sukhchand 1738007030WL057867 sukhchand 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 sukhchand STATE BANK OF INDIA(508548)
317 BAIHAR MP-38-007-030-001/1407
(KARELI) 		1738007000NRG24281220231234914 29/12/2023 rajni 1738007WL057802 rajni 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 rajni STATE BANK OF INDIA(508548)
318 BAIHAR MP-38-007-030-001/1407
(KARELI) 		1738007000NRG24281220231234913 29/12/2023 ravindra 1738007WL057802 ravindra 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 ravindra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
319 BAIHAR MP-38-007-030-001/1414
(KARELI) 		1738007000NRG24281220231234918 29/12/2023 bsanta bai 1738007WL057802 bsanta bai 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 bsantabai STATE BANK OF INDIA(508548)
320 BAIHAR MP-38-007-030-001/1420
(KARELI) 		1738007000NRG24281220231234921 29/12/2023 bebibai 1738007WL057802 bebibai 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 bebibai STATE BANK OF INDIA(508548)
321 BAIHAR MP-38-007-030-001/1421
(KARELI) 		1738007000NRG24291220231238959 29/12/2023 Fulvati Pandre 1738007WL057916 Fulvati Pandre 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 FulvatiPandre STATE BANK OF INDIA(508548)
322 BAIHAR MP-38-007-030-001/1422
(KARELI) 		1738007000NRG24281220231234922 29/12/2023 khelan bai 1738007WL057802 khelan bai 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 khelanbai STATE BANK OF INDIA(508548)
323 BAIHAR MP-38-007-030-001/1424-A
(KARELI) 		1738007030NRG24281220231237523 29/12/2023 dukhiya bai 1738007030WL057867 dukhiya bai 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 dukhiyabai STATE BANK OF INDIA(508548)
324 BAIHAR MP-38-007-030-001/1433-B
(KARELI) 		1738007000NRG24281220231234923 29/12/2023 sakuntala 1738007WL057802 sakuntala 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 sakuntala STATE BANK OF INDIA(508548)
325 BAIHAR MP-38-007-030-001/1445
(KARELI) 		1738007000NRG24291220231238963 29/12/2023 dharmendr 1738007WL057916 dharmendr 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 dharmendr STATE BANK OF INDIA(508548)
326 BAIHAR MP-38-007-030-001/1445
(KARELI) 		1738007000NRG24291220231238962 29/12/2023 mahebai 1738007WL057916 mahebai 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 mahebai STATE BANK OF INDIA(508548)
327 BAIHAR MP-38-007-030-001/1447
(KARELI) 		1738007000NRG24281220231234924 29/12/2023 shivlal 1738007WL057802 shivlal 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 shivlal STATE BANK OF INDIA(508548)
328 BAIHAR MP-38-007-030-001/1447
(KARELI) 		1738007000NRG24281220231234925 29/12/2023 suman bai 1738007WL057802 suman bai 00415 SBIN0001168 1326 1326 Rejected 12/03/2024 644181855 Aadhaar Number not Mapped to Account Number
329 BAIHAR MP-38-007-030-001/1464
(KARELI) 		1738007000NRG24281220231234927 29/12/2023 Indirai Bai Tillasi 1738007WL057802 Indirai Bai Tillasi 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 IndiraiBaiTillasi STATE BANK OF INDIA(508548)
330 BAIHAR MP-38-007-030-001/6864
(KARELI) 		1738007000NRG24281220231234931 29/12/2023 sunil 1738007WL057802 sunil 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 sunil JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
331 BAIHAR MP-38-007-030-002/1224
(KARELI) 		1738007000NRG24281220231234932 29/12/2023 mannalal 1738007WL057802 mannalal 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 mannalal STATE BANK OF INDIA(508548)
332 BAIHAR MP-38-007-030-002/1224
(KARELI) 		1738007000NRG24281220231234933 29/12/2023 vimla bai 1738007WL057802 vimla bai 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 vimlabai STATE BANK OF INDIA(508548)
333 BAIHAR MP-38-007-030-002/1260
(KARELI) 		1738007000NRG24281220231234935 29/12/2023 HIRO BAI 1738007WL057802 HIRO BAI 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 HIROBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
334 BAIHAR MP-38-007-030-002/1260
(KARELI) 		1738007000NRG24281220231234934 29/12/2023 sahdev 1738007WL057802 sahdev 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 sahdev STATE BANK OF INDIA(508548)
335 BAIHAR MP-38-007-030-002/1341
(KARELI) 		1738007000NRG24291220231238964 29/12/2023 Basanti Bai Kekti 1738007WL057916 Basanti Bai Kekti 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 BasantiBaiKekti STATE BANK OF INDIA(508548)
336 BAIHAR MP-38-007-030-002/1410
(KARELI) 		1738007000NRG24291220231238965 29/12/2023 pradip 1738007WL057916 pradip 00415 SBIN0001168 1326 1326 Rejected 12/03/2024 644181855 Aadhaar Number not Mapped to Account Number
337 BAIHAR MP-38-007-030-002/2262
(KARELI) 		1738007000NRG24291220231238967 29/12/2023 savita 1738007WL057916 savita 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 savita STATE BANK OF INDIA(508548)
338 BAIHAR MP-38-007-030-002/2263
(KARELI) 		1738007000NRG24291220231238969 29/12/2023 ajeet kumar 1738007WL057916 ajeet kumar 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 ajeetkumar INDIA POST PAYMENTS BANK LIMITED(508528)
339 BAIHAR MP-38-007-030-002/2263
(KARELI) 		1738007000NRG24291220231238968 29/12/2023 krishna bai 1738007WL057916 krishna bai 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 krishnabai STATE BANK OF INDIA(508548)
340 BAIHAR MP-38-007-030-002/2275
(KARELI) 		1738007000NRG24291220231238970 29/12/2023 bsanti 1738007WL057916 bsanti 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 bsanti STATE BANK OF INDIA(508548)
341 BAIHAR MP-38-007-030-002/2276
(KARELI) 		1738007000NRG24291220231238973 29/12/2023 ramulal 1738007WL057916 ramulal 00415 SBIN0001168 1326 1326 Rejected 12/03/2024 644181855 Aadhaar Number not Mapped to Account Number
342 BAIHAR MP-38-007-030-002/2280
(KARELI) 		1738007000NRG24291220231238974 29/12/2023 Beniprashad 1738007WL057916 Beniprashad 00415 SBIN0001168 663 663 Processed 11/03/2024 644181855 Beniprashad AXIS BANK(607153)
343 BAIHAR MP-38-007-030-002/2286
(KARELI) 		1738007000NRG24291220231238976 29/12/2023 balvant 1738007WL057916 balvant 00415 SBIN0001168 1326 1326 Rejected 12/03/2024 644181855 Aadhaar Number not Mapped to Account Number
344 BAIHAR MP-38-007-030-002/2286
(KARELI) 		1738007000NRG24291220231238977 29/12/2023 nirmalabai 1738007WL057916 nirmalabai 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 nirmalabai STATE BANK OF INDIA(508548)
345 BAIHAR MP-38-007-030-002/2306
(KARELI) 		1738007000NRG24291220231238979 29/12/2023 ashakali 1738007WL057916 ashakali 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 ashakali STATE BANK OF INDIA(508548)
346 BAIHAR MP-38-007-030-002/2307
(KARELI) 		1738007000NRG24291220231238980 29/12/2023 sandeep 1738007WL057916 sandeep 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 sandeep FINO PAYMENTS BANK LTD(608001)
347 BAIHAR MP-38-007-030-002/2308
(KARELI) 		1738007000NRG24291220231238982 29/12/2023 kantibai 1738007WL057916 kantibai 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 kantibai STATE BANK OF INDIA(508548)
348 BAIHAR MP-38-007-030-002/2308
(KARELI) 		1738007000NRG24291220231238981 29/12/2023 MADHUKOMAL 1738007WL057916 MADHUKOMAL 00415 SBIN0001168 1105 1105 Processed 11/03/2024 644181855 MADHUKOMAL STATE BANK OF INDIA(508548)
349 BAIHAR MP-38-007-030-002/2310
(KARELI) 		1738007000NRG24291220231238983 29/12/2023 arunkumar 1738007WL057916 arunkumar 00415 SBIN0001168 1326 1326 Rejected 12/03/2024 644181855 Aadhaar Number not Mapped to Account Number
350 BAIHAR MP-38-007-030-002/2310
(KARELI) 		1738007000NRG24291220231238984 29/12/2023 shivsankar 1738007WL057916 shivsankar 00415 SBIN0001168 1105 1105 Processed 11/03/2024 644181855 shivsankar STATE BANK OF INDIA(508548)
351 BAIHAR MP-38-007-030-002/2311
(KARELI) 		1738007000NRG24291220231238986 29/12/2023 gomanilal 1738007WL057916 gomanilal 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 gomanilal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
352 BAIHAR MP-38-007-030-002/2311
(KARELI) 		1738007000NRG24291220231238987 29/12/2023 munnibai 1738007WL057916 munnibai 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 munnibai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
353 BAIHAR MP-38-007-030-002/2315
(KARELI) 		1738007000NRG24291220231238989 29/12/2023 dipak kumar 1738007WL057916 dipak kumar 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 dipakkumar STATE BANK OF INDIA(508548)
354 BAIHAR MP-38-007-030-002/2315
(KARELI) 		1738007000NRG24291220231238988 29/12/2023 sudhansingh 1738007WL057916 sudhansingh 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 sudhansingh STATE BANK OF INDIA(508548)
355 BAIHAR MP-38-007-030-002/2316
(KARELI) 		1738007000NRG24291220231238991 29/12/2023 ajay 1738007WL057916 ajay 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 ajay FINO PAYMENTS BANK LTD(608001)
356 BAIHAR MP-38-007-030-002/2318
(KARELI) 		1738007000NRG24291220231238993 29/12/2023 sunita bai 1738007WL057916 sunita bai 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 sunitabai STATE BANK OF INDIA(508548)
357 BAIHAR MP-38-007-030-002/2323
(KARELI) 		1738007000NRG24291220231238995 29/12/2023 ravindra 1738007WL057916 ravindra 00415 SBIN0001168 1326 1326 Rejected 12/03/2024 644181855 Aadhaar Number not Mapped to Account Number
358 BAIHAR MP-38-007-030-002/6868
(KARELI) 		1738007000NRG24291220231238996 29/12/2023 lata bai 1738007WL057916 lata bai 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 latabai STATE BANK OF INDIA(508548)
359 BAIHAR MP-38-007-030-002/6870
(KARELI) 		1738007000NRG24291220231238998 29/12/2023 rewyi bai 1738007WL057916 rewyi bai 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 rewyibai STATE BANK OF INDIA(508548)
360 BAIHAR MP-38-007-030-002/6870
(KARELI) 		1738007000NRG24291220231238997 29/12/2023 sakhan 1738007WL057916 sakhan 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 sakhan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
361 BAIHAR MP-38-007-030-002/6877
(KARELI) 		1738007000NRG24291220231238999 29/12/2023 Somkali Saiyam 1738007WL057916 Somkali Saiyam 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 SomkaliSaiyam STATE BANK OF INDIA(508548)
362 BAIHAR MP-38-007-031-003/291
(BAMHANI) 		1738007000NRG24291220231241942 29/12/2023 anil 1738007WL058001 anil 00415 SBIN0001168 442 442 Rejected 12/03/2024 644181855 Aadhaar Number not Mapped to Account Number
363 BAIHAR MP-38-007-031-003/291-A
(BAMHANI) 		1738007000NRG24291220231241944 29/12/2023 budho bai 1738007WL058001 budho bai 00415 SBIN0001168 442 442 Processed 11/03/2024 644181855 budhobai STATE BANK OF INDIA(508548)
364 BAIHAR MP-38-007-031-003/294
(BAMHANI) 		1738007000NRG24291220231241945 29/12/2023 kamla bai 1738007WL058001 kamla bai 00415 SBIN0001168 442 442 Processed 11/03/2024 644181855 kamlabai STATE BANK OF INDIA(508548)
365 BAIHAR MP-38-007-031-003/317
(BAMHANI) 		1738007000NRG24291220231241947 29/12/2023 soman 1738007WL058001 soman 00415 SBIN0001168 442 442 Processed 11/03/2024 644181855 soman STATE BANK OF INDIA(508548)
366 BAIHAR MP-38-007-031-003/317-A
(BAMHANI) 		1738007000NRG24291220231241948 29/12/2023 anita 1738007WL058001 anita 00415 SBIN0001168 442 442 Processed 11/03/2024 644181855 anita STATE BANK OF INDIA(508548)
367 BAIHAR MP-38-007-031-003/322-A
(BAMHANI) 		1738007000NRG24291220231241949 29/12/2023 budhan bai 1738007WL058001 budhan bai 00415 SBIN0001168 442 442 Processed 11/03/2024 644181855 budhanbai STATE BANK OF INDIA(508548)
368 BAIHAR MP-38-007-031-003/323
(BAMHANI) 		1738007000NRG24291220231241950 29/12/2023 manki 1738007WL058001 manki 00415 SBIN0001168 442 442 Processed 11/03/2024 644181855 manki STATE BANK OF INDIA(508548)
369 BAIHAR MP-38-007-031-003/328-B
(BAMHANI) 		1738007000NRG24291220231241951 29/12/2023 basanty bai 1738007WL058001 basanty bai 00415 SBIN0001168 442 442 Processed 11/03/2024 644181855 basantybai STATE BANK OF INDIA(508548)
370 BAIHAR MP-38-007-031-003/328-C
(BAMHANI) 		1738007000NRG24291220231241952 29/12/2023 ram charan 1738007WL058001 ram charan 00415 SBIN0001168 442 442 Processed 11/03/2024 644181855 ramcharan STATE BANK OF INDIA(508548)
371 BAIHAR MP-38-007-031-003/328-C
(BAMHANI) 		1738007000NRG24291220231241953 29/12/2023 shushila bai 1738007WL058001 shushila bai 00415 SBIN0001168 442 442 Processed 11/03/2024 644181855 shushilabai STATE BANK OF INDIA(508548)
372 BAIHAR MP-38-007-031-003/329-A
(BAMHANI) 		1738007000NRG24291220231241954 29/12/2023 naresh 1738007WL058001 naresh 00415 SBIN0001168 442 442 Processed 11/03/2024 644181855 naresh STATE BANK OF INDIA(508548)
373 BAIHAR MP-38-007-031-003/330
(BAMHANI) 		1738007000NRG24291220231241955 29/12/2023 kanta bai 1738007WL058001 kanta bai 00415 SBIN0001168 442 442 Processed 11/03/2024 644181855 kantabai STATE BANK OF INDIA(508548)
374 BAIHAR MP-38-007-031-003/337
(BAMHANI) 		1738007000NRG24291220231241956 29/12/2023 fulbati 1738007WL058001 fulbati 00415 SBIN0001168 442 442 Processed 11/03/2024 644181855 fulbati STATE BANK OF INDIA(508548)
375 BAIHAR MP-38-007-031-003/337-A
(BAMHANI) 		1738007000NRG24291220231241957 29/12/2023 kavita walke 1738007WL058001 kavita walke 00415 SBIN0001168 442 442 Processed 11/03/2024 644181855 kavitawalke STATE BANK OF INDIA(508548)
376 BAIHAR MP-38-007-031-003/338-D
(BAMHANI) 		1738007000NRG24291220231241958 29/12/2023 amir singh 1738007WL058001 amir singh 00415 SBIN0001168 442 442 Processed 11/03/2024 644181855 amirsingh STATE BANK OF INDIA(508548)
377 BAIHAR MP-38-007-031-003/341
(BAMHANI) 		1738007000NRG24291220231241959 29/12/2023 jyoti 1738007WL058001 jyoti 00415 SBIN0001168 442 442 Processed 11/03/2024 644181855 jyoti STATE BANK OF INDIA(508548)
378 BAIHAR MP-38-007-031-003/342-A
(BAMHANI) 		1738007000NRG24291220231241962 29/12/2023 maha shingh 1738007WL058001 maha shingh 00415 SBIN0001168 442 442 Processed 11/03/2024 644181855 mahashingh STATE BANK OF INDIA(508548)
379 BAIHAR MP-38-007-031-003/342-A
(BAMHANI) 		1738007000NRG24291220231241961 29/12/2023 sombaty bai 1738007WL058001 sombaty bai 00415 SBIN0001168 442 442 Processed 11/03/2024 644181855 sombatybai STATE BANK OF INDIA(508548)
380 BAIHAR MP-38-007-031-003/343
(BAMHANI) 		1738007000NRG24291220231241963 29/12/2023 sarswati 1738007WL058001 sarswati 00415 SBIN0001168 442 442 Processed 11/03/2024 644181855 sarswati STATE BANK OF INDIA(508548)
381 BAIHAR MP-38-007-031-003/344
(BAMHANI) 		1738007000NRG24291220231241964 29/12/2023 fagni bai 1738007WL058001 fagni bai 00415 SBIN0001168 442 442 Processed 11/03/2024 644181855 fagnibai STATE BANK OF INDIA(508548)
382 BAIHAR MP-38-007-031-003/349-A
(BAMHANI) 		1738007000NRG24291220231241965 29/12/2023 asha bai 1738007WL058001 asha bai 00415 SBIN0001168 442 442 Processed 11/03/2024 644181855 ashabai STATE BANK OF INDIA(508548)
383 BAIHAR MP-38-007-031-003/349-C
(BAMHANI) 		1738007000NRG24291220231241966 29/12/2023 dipak 1738007WL058001 dipak 00415 SBIN0001168 442 442 Processed 11/03/2024 644181855 dipak STATE BANK OF INDIA(508548)
384 BAIHAR MP-38-007-031-003/389
(BAMHANI) 		1738007000NRG24291220231241967 29/12/2023 dipika dhurwey 1738007WL058001 dipika dhurwey 00415 SBIN0001168 442 442 Processed 11/03/2024 644181855 dipikadhurwey STATE BANK OF INDIA(508548)
385 BAIHAR MP-38-007-031-003/6494
(BAMHANI) 		1738007000NRG24291220231241968 29/12/2023 MEERA 1738007WL058001 MEERA 00415 SBIN0001168 442 442 Processed 11/03/2024 644181855 MEERA STATE BANK OF INDIA(508548)
386 BAIHAR MP-38-007-032-001/22545
(MOWALA) 		1738007032NRG24281220231235642 29/12/2023 nitu bai 1738007032WL057817 nitu bai 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 nitubai STATE BANK OF INDIA(508548)
387 BAIHAR MP-38-007-032-001/22545
(MOWALA) 		1738007032NRG24281220231235641 29/12/2023 sakro bai markam 1738007032WL057817 sakro bai markam 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 sakrobaimarkam STATE BANK OF INDIA(508548)
388 BAIHAR MP-38-007-032-001/22562
(MOWALA) 		1738007032NRG24281220231235643 29/12/2023 chainsingh 1738007032WL057817 chainsingh 00415 SBIN0001168 663 663 Processed 11/03/2024 644181855 chainsingh INDIA POST PAYMENTS BANK LIMITED(508528)
389 BAIHAR MP-38-007-032-001/6414
(MOWALA) 		1738007032NRG24281220231235645 29/12/2023 biran bai 1738007032WL057817 biran bai 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 biranbai STATE BANK OF INDIA(508548)
390 BAIHAR MP-38-007-032-001/6414
(MOWALA) 		1738007032NRG24281220231235644 29/12/2023 jaswant singh 1738007032WL057817 jaswant singh 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 jaswantsingh STATE BANK OF INDIA(508548)
391 BAIHAR MP-38-007-032-001/7821-B
(MOWALA) 		1738007032NRG24281220231235646 29/12/2023 yeswanti 1738007032WL057817 yeswanti 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 yeswanti STATE BANK OF INDIA(508548)
392 BAIHAR MP-38-007-032-001/7822-A
(MOWALA) 		1738007032NRG24281220231235647 29/12/2023 shanti Bai dhurwey 1738007032WL057817 shanti Bai dhurwey 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 shantiBaidhurwey STATE BANK OF INDIA(508548)
393 BAIHAR MP-38-007-032-001/7823
(MOWALA) 		1738007032NRG24281220231235648 29/12/2023 bilasa bai 1738007032WL057817 bilasa bai 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 bilasabai STATE BANK OF INDIA(508548)
394 BAIHAR MP-38-007-032-001/7832-B
(MOWALA) 		1738007032NRG24281220231235650 29/12/2023 pramila bai 1738007032WL057817 pramila bai 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 pramilabai STATE BANK OF INDIA(508548)
395 BAIHAR MP-38-007-032-001/7833
(MOWALA) 		1738007032NRG24281220231235651 29/12/2023 ramshula 1738007032WL057817 ramshula 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 ramshula STATE BANK OF INDIA(508548)
396 BAIHAR MP-38-007-032-001/7837
(MOWALA) 		1738007032NRG24281220231235652 29/12/2023 saniya bai 1738007032WL057817 saniya bai 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 saniyabai STATE BANK OF INDIA(508548)
397 BAIHAR MP-38-007-032-001/7838
(MOWALA) 		1738007032NRG24281220231235653 29/12/2023 mullo bai 1738007032WL057817 mullo bai 00415 SBIN0001168 884 884 Processed 11/03/2024 644181855 mullobai STATE BANK OF INDIA(508548)
398 BAIHAR MP-38-007-032-001/7847-B
(MOWALA) 		1738007032NRG24281220231235654 29/12/2023 kavita kusre 1738007032WL057817 kavita kusre 00415 SBIN0001168 663 663 Processed 11/03/2024 644181855 kavitakusre STATE BANK OF INDIA(508548)
399 BAIHAR MP-38-007-032-001/7849
(MOWALA) 		1738007032NRG24281220231235655 29/12/2023 biran bai 1738007032WL057817 biran bai 00415 SBIN0001168 663 663 Processed 11/03/2024 644181855 biranbai STATE BANK OF INDIA(508548)
400 BAIHAR MP-38-007-032-001/7858
(MOWALA) 		1738007032NRG24281220231235656 29/12/2023 rashmi 1738007032WL057817 rashmi 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 rashmi STATE BANK OF INDIA(508548)
401 BAIHAR MP-38-007-032-001/7860
(MOWALA) 		1738007032NRG24281220231235657 29/12/2023 kartik 1738007032WL057817 kartik 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 kartik STATE BANK OF INDIA(508548)
402 BAIHAR MP-38-007-032-001/7860
(MOWALA) 		1738007032NRG24281220231235658 29/12/2023 kunti 1738007032WL057817 kunti 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 kunti STATE BANK OF INDIA(508548)
403 BAIHAR MP-38-007-032-001/7861
(MOWALA) 		1738007032NRG24281220231235659 29/12/2023 kaiylash 1738007032WL057817 kaiylash 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 kaiylash STATE BANK OF INDIA(508548)
404 BAIHAR MP-38-007-032-001/7867
(MOWALA) 		1738007032NRG24281220231235660 29/12/2023 sakuntala bai 1738007032WL057817 sakuntala bai 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 sakuntalabai STATE BANK OF INDIA(508548)
405 BAIHAR MP-38-007-032-001/7872-B
(MOWALA) 		1738007032NRG24281220231235662 29/12/2023 yeswanti 1738007032WL057817 yeswanti 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 yeswanti STATE BANK OF INDIA(508548)
406 BAIHAR MP-38-007-032-001/7879-B
(MOWALA) 		1738007032NRG24281220231235665 29/12/2023 jayprakash 1738007032WL057817 jayprakash 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 jayprakash STATE BANK OF INDIA(508548)
407 BAIHAR MP-38-007-032-001/7879-B
(MOWALA) 		1738007032NRG24281220231235666 29/12/2023 pramila bai 1738007032WL057817 pramila bai 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 pramilabai STATE BANK OF INDIA(508548)
408 BAIHAR MP-38-007-032-001/7881
(MOWALA) 		1738007032NRG24281220231235668 29/12/2023 dharm singh 1738007032WL057817 dharm singh 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 dharmsingh STATE BANK OF INDIA(508548)
409 BAIHAR MP-38-007-032-001/7881-B
(MOWALA) 		1738007032NRG24281220231235669 29/12/2023 sanor 1738007032WL057817 sanor 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 sanor STATE BANK OF INDIA(508548)
410 BAIHAR MP-38-007-032-001/7886
(MOWALA) 		1738007032NRG24281220231235670 29/12/2023 jagotin bai 1738007032WL057817 jagotin bai 00415 SBIN0001168 884 884 Processed 11/03/2024 644181855 jagotinbai STATE BANK OF INDIA(508548)
411 BAIHAR MP-38-007-032-001/7888
(MOWALA) 		1738007032NRG24281220231235671 29/12/2023 santo bai dhurwey 1738007032WL057817 santo bai dhurwey 00415 SBIN0001168 884 884 Processed 11/03/2024 644181855 santobaidhurwey STATE BANK OF INDIA(508548)
412 BAIHAR MP-38-007-032-001/7900
(MOWALA) 		1738007032NRG24281220231235672 29/12/2023 yashwanti walkey 1738007032WL057817 yashwanti walkey 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 yashwantiwalkey STATE BANK OF INDIA(508548)
413 BAIHAR MP-38-007-032-001/7902
(MOWALA) 		1738007032NRG24281220231235673 29/12/2023 chamrin bai 1738007032WL057817 chamrin bai 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 chamrinbai STATE BANK OF INDIA(508548)
414 BAIHAR MP-38-007-032-001/7909
(MOWALA) 		1738007032NRG24281220231235674 29/12/2023 sagan singh 1738007032WL057817 sagan singh 00415 SBIN0001168 1105 1105 Processed 11/03/2024 644181855 sagansingh STATE BANK OF INDIA(508548)
415 BAIHAR MP-38-007-032-001/7909-A
(MOWALA) 		1738007032NRG24281220231235675 29/12/2023 fagan 1738007032WL057817 fagan 00415 SBIN0001168 663 663 Processed 11/03/2024 644181855 fagan STATE BANK OF INDIA(508548)
416 BAIHAR MP-38-007-032-001/7909-A
(MOWALA) 		1738007032NRG24281220231235676 29/12/2023 PUJA UIKEY 1738007032WL057817 PUJA UIKEY 00415 SBIN0001168 663 663 Processed 11/03/2024 644181855 PUJAUIKEY STATE BANK OF INDIA(508548)
417 BAIHAR MP-38-007-032-001/7912
(MOWALA) 		1738007032NRG24281220231235677 29/12/2023 babli 1738007032WL057817 babli 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 babli STATE BANK OF INDIA(508548)
418 BAIHAR MP-38-007-032-001/7912-B
(MOWALA) 		1738007032NRG24281220231235678 29/12/2023 sushila bai 1738007032WL057817 sushila bai 00415 SBIN0001168 663 663 Rejected 12/03/2024 644181855 Aadhaar Number not Mapped to Account Number
419 BAIHAR MP-38-007-032-001/7914
(MOWALA) 		1738007032NRG24281220231235679 29/12/2023 samota bai 1738007032WL057817 samota bai 00415 SBIN0001168 1105 1105 Processed 11/03/2024 644181855 samotabai STATE BANK OF INDIA(508548)
420 BAIHAR MP-38-007-032-001/7927
(MOWALA) 		1738007032NRG24281220231235680 29/12/2023 satto bai 1738007032WL057817 satto bai 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 sattobai STATE BANK OF INDIA(508548)
421 BAIHAR MP-38-007-032-001/7929-C
(MOWALA) 		1738007032NRG24281220231235682 29/12/2023 Mansingh Tekam 1738007032WL057817 Mansingh Tekam 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 MansinghTekam STATE BANK OF INDIA(508548)
422 BAIHAR MP-38-007-032-001/7930
(MOWALA) 		1738007032NRG24281220231235683 29/12/2023 indal 1738007032WL057817 indal 00415 SBIN0001168 663 663 Processed 11/03/2024 644181855 indal STATE BANK OF INDIA(508548)
423 BAIHAR MP-38-007-032-001/7933-B
(MOWALA) 		1738007032NRG24281220231235686 29/12/2023 lata 1738007032WL057817 lata 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 lata STATE BANK OF INDIA(508548)
424 BAIHAR MP-38-007-032-001/7934
(MOWALA) 		1738007032NRG24281220231235688 29/12/2023 anita bai 1738007032WL057817 anita bai 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 anitabai STATE BANK OF INDIA(508548)
425 BAIHAR MP-38-007-032-001/7934
(MOWALA) 		1738007032NRG24281220231235687 29/12/2023 jhamsingh 1738007032WL057817 jhamsingh 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 jhamsingh STATE BANK OF INDIA(508548)
426 BAIHAR MP-38-007-032-001/7934-C
(MOWALA) 		1738007032NRG24281220231235689 29/12/2023 prembati 1738007032WL057817 prembati 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 prembati STATE BANK OF INDIA(508548)
427 BAIHAR MP-38-007-032-001/7935-B
(MOWALA) 		1738007032NRG24281220231235882 29/12/2023 basanti bai 1738007032WL057822 basanti bai 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 basantibai STATE BANK OF INDIA(508548)
428 BAIHAR MP-38-007-032-001/7935-B
(MOWALA) 		1738007032NRG24281220231235881 29/12/2023 vinod 1738007032WL057822 vinod 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 vinod STATE BANK OF INDIA(508548)
429 BAIHAR MP-38-007-032-001/7946
(MOWALA) 		1738007032NRG24281220231235884 29/12/2023 rambati bai 1738007032WL057822 rambati bai 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 rambatibai STATE BANK OF INDIA(508548)
430 BAIHAR MP-38-007-032-001/7948
(MOWALA) 		1738007032NRG24281220231235885 29/12/2023 somlata 1738007032WL057822 somlata 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 somlata STATE BANK OF INDIA(508548)
431 BAIHAR MP-38-007-032-001/7950
(MOWALA) 		1738007032NRG24281220231235886 29/12/2023 shyambati bai 1738007032WL057822 shyambati bai 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 shyambatibai STATE BANK OF INDIA(508548)
432 BAIHAR MP-38-007-032-001/7962
(MOWALA) 		1738007032NRG24281220231235889 29/12/2023 amarbati dhurwey 1738007032WL057822 amarbati dhurwey 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 amarbatidhurwey STATE BANK OF INDIA(508548)
433 BAIHAR MP-38-007-032-001/7976
(MOWALA) 		1738007032NRG24281220231235890 29/12/2023 rajkumar vasnik 1738007032WL057822 rajkumar vasnik 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 rajkumarvasnik STATE BANK OF INDIA(508548)
434 BAIHAR MP-38-007-032-001/7977
(MOWALA) 		1738007032NRG24281220231235891 29/12/2023 sumitra bai 1738007032WL057822 sumitra bai 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 sumitrabai STATE BANK OF INDIA(508548)
435 BAIHAR MP-38-007-032-001/7983
(MOWALA) 		1738007032NRG24281220231235892 29/12/2023 santu 1738007032WL057822 santu 00415 SBIN0001168 442 442 Processed 11/03/2024 644181855 santu STATE BANK OF INDIA(508548)
436 BAIHAR MP-38-007-032-001/7983
(MOWALA) 		1738007032NRG24281220231235893 29/12/2023 shila 1738007032WL057822 shila 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 shila STATE BANK OF INDIA(508548)
437 BAIHAR MP-38-007-032-001/7984-A
(MOWALA) 		1738007032NRG24281220231235894 29/12/2023 kamal 1738007032WL057822 kamal 00415 SBIN0001168 1326 1326 Rejected 12/03/2024 644181855 Aadhaar Number not Mapped to Account Number
438 BAIHAR MP-38-007-032-001/7984-A
(MOWALA) 		1738007032NRG24281220231235895 29/12/2023 sukhawaro 1738007032WL057822 sukhawaro 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 sukhawaro STATE BANK OF INDIA(508548)
439 BAIHAR MP-38-007-032-001/8003-A
(MOWALA) 		1738007032NRG24281220231235898 29/12/2023 kushama bai 1738007032WL057822 kushama bai 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 kushamabai STATE BANK OF INDIA(508548)
440 BAIHAR MP-38-007-032-001/8004
(MOWALA) 		1738007032NRG24281220231235899 29/12/2023 yeswanti bai 1738007032WL057822 yeswanti bai 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 yeswantibai STATE BANK OF INDIA(508548)
441 BAIHAR MP-38-007-032-001/8007
(MOWALA) 		1738007032NRG24281220231235900 29/12/2023 rajesh 1738007032WL057822 rajesh 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 rajesh STATE BANK OF INDIA(508548)
442 BAIHAR MP-38-007-032-001/8008
(MOWALA) 		1738007032NRG24281220231235901 29/12/2023 bhagarti bai 1738007032WL057822 bhagarti bai 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 bhagartibai CENTRAL BANK OF INDIA(607115)
443 BAIHAR MP-38-007-032-001/8008
(MOWALA) 		1738007032NRG24281220231235902 29/12/2023 sampat walke 1738007032WL057822 sampat walke 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 sampatwalke CENTRAL BANK OF INDIA(607115)
444 BAIHAR MP-38-007-032-001/8013
(MOWALA) 		1738007032NRG24281220231235904 29/12/2023 sukko bai markam 1738007032WL057822 sukko bai markam 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 sukkobaimarkam STATE BANK OF INDIA(508548)
445 BAIHAR MP-38-007-032-002/796
(MOWALA) 		1738007032NRG24281220231235905 29/12/2023 amru 1738007032WL057822 amru 00415 SBIN0001168 663 663 Processed 11/03/2024 644181855 amru STATE BANK OF INDIA(508548)
446 BAIHAR MP-38-007-032-002/825-A
(MOWALA) 		1738007032NRG24281220231235906 29/12/2023 dasvanti 1738007032WL057822 dasvanti 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 dasvanti STATE BANK OF INDIA(508548)
447 BAIHAR MP-38-007-032-002/825-B
(MOWALA) 		1738007032NRG24281220231235907 29/12/2023 ramesh palvano 1738007032WL057822 ramesh palvano 00415 SBIN0001168 1326 1326 Rejected 12/03/2024 644181855 Aadhaar Number not Mapped to Account Number
448 BAIHAR MP-38-007-032-002/825-B
(MOWALA) 		1738007032NRG24281220231235908 29/12/2023 sindha banjara 1738007032WL057822 sindha banjara 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 sindhabanjara STATE BANK OF INDIA(508548)
449 BAIHAR MP-38-007-032-002/892-A
(MOWALA) 		1738007032NRG24281220231235909 29/12/2023 tulsi 1738007032WL057822 tulsi 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 tulsi STATE BANK OF INDIA(508548)
450 BAIHAR MP-38-007-043-002/10180
(GOHARA) 		1738007000NRG24281220231236339 29/12/2023 SATVANTI 1738007WL057833 SATVANTI 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 SATVANTI CENTRAL BANK OF INDIA(607115)
451 BAIHAR MP-38-007-043-002/3779-B
(GOHARA) 		1738007000NRG24281220231236342 29/12/2023 SAYAMBATI 1738007WL057833 SAYAMBATI 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 SAYAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
452 BAIHAR MP-38-007-043-002/3899-A
(GOHARA) 		1738007000NRG24281220231236370 29/12/2023 SONVATI 1738007WL057833 SONVATI 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 SONVATI INDIA POST PAYMENTS BANK LIMITED(508528)
453 BAIHAR MP-38-007-043-002/3909-A
(GOHARA) 		1738007000NRG24281220231236374 29/12/2023 KUNTI 1738007WL057833 KUNTI 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 KUNTI INDIA POST PAYMENTS BANK LIMITED(508528)
454 BAIHAR MP-38-007-043-002/3971
(GOHARA) 		1738007000NRG24281220231236386 29/12/2023 SURAT SINGH 1738007WL057833 SURAT SINGH 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 SURATSINGH STATE BANK OF INDIA(508548)
455 BAIHAR MP-38-007-043-002/3973
(GOHARA) 		1738007000NRG24281220231236388 29/12/2023 SUMITRA BAI 1738007WL057833 SUMITRA BAI 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 SUMITRABAI STATE BANK OF INDIA(508548)
456 BAIHAR MP-38-007-043-002/3975
(GOHARA) 		1738007000NRG24281220231236390 29/12/2023 PREMBATI 1738007WL057833 PREMBATI 00415 SBIN0001168 663 663 Processed 11/03/2024 644181855 PREMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
457 BAIHAR MP-38-007-043-002/3975
(GOHARA) 		1738007000NRG24281220231236389 29/12/2023 PURAN SINGH 1738007WL057833 PURAN SINGH 00415 SBIN0001168 663 663 Processed 11/03/2024 644181855 PURANSINGH STATE BANK OF INDIA(508548)
458 BAIHAR MP-38-007-043-002/3976
(GOHARA) 		1738007000NRG24281220231236392 29/12/2023 INDRABATI 1738007WL057833 INDRABATI 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 INDRABATI STATE BANK OF INDIA(508548)
459 BAIHAR MP-38-007-043-002/3976
(GOHARA) 		1738007000NRG24281220231236391 29/12/2023 SHIVLAL 1738007WL057833 SHIVLAL 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 SHIVLAL STATE BANK OF INDIA(508548)
460 BAIHAR MP-38-007-043-002/3979
(GOHARA) 		1738007000NRG24281220231236393 29/12/2023 JYOTI 1738007WL057833 JYOTI 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 JYOTI CENTRAL BANK OF INDIA(607115)
461 BAIHAR MP-38-007-048-001/2301
(JAITPURI (F)) 		1738007000NRG24281220231237413 29/12/2023 URMILA 1738007WL057865 URMILA 00415 SBIN0001168 221 221 Processed 11/03/2024 644181855 URMILA STATE BANK OF INDIA(508548)
462 BAIHAR MP-38-007-048-001/2314-A
(JAITPURI (F)) 		1738007000NRG24281220231237426 29/12/2023 bhajan singh meravi 1738007WL057865 bhajan singh meravi 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 bhajansinghmeravi STATE BANK OF INDIA(508548)
463 BAIHAR MP-38-007-048-004/2361
(JAITPURI (F)) 		1738007000NRG24281220231237446 29/12/2023 sivkumar 1738007WL057865 sivkumar 00415 SBIN0001168 663 663 Processed 11/03/2024 644181855 sivkumar STATE BANK OF INDIA(508548)
464 BAIHAR MP-38-007-049-001/1672
(BHANDERI) 		1738007049NRG24281220231236580 29/12/2023 Sukhwanti 1738007049WL057835 Sukhwanti 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 Sukhwanti STATE BANK OF INDIA(508548)
465 BAIHAR MP-38-007-049-001/1709-A
(BHANDERI) 		1738007049NRG24281220231236587 29/12/2023 Usha 1738007049WL057835 Usha 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644181855 Usha STATE BANK OF INDIA(508548)
SubTotal 303875 303875
466 BAIHAR MP-38-007-010-001/219
(KHAJRA) 		1738007000NRG24291220231239344 29/12/2023 Roshni Yadav 1738007WL057927 Roshni Yadav 00415 SBIN0003506 1326 1326 Processed 11/03/2024 644181855 RoshniYadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
467 BAIHAR MP-38-007-031-003/341-A
(BAMHANI) 		1738007000NRG24291220231241960 29/12/2023 rajendra tekam 1738007WL058001 rajendra tekam 00415 SBIN0003957 442 442 Processed 11/03/2024 644181855 rajendratekam BANK OF INDIA(508505)
SubTotal 442 442
468 BAIHAR MP-38-007-053-001/8910
(PATAWA (F)) 		1738007000NRG24291220231239758 29/12/2023 JAGOTIN 1738007WL057943 JAGOTIN 00415 SBIN0004510 1547 1547 Processed 11/03/2024 644181855 JAGOTIN STATE BANK OF INDIA(508548)
469 BAIHAR MP-38-007-053-001/8926
(PATAWA (F)) 		1738007000NRG24291220231239760 29/12/2023 janiya bai 1738007WL057943 janiya bai 00415 SBIN0004510 1105 1105 Processed 11/03/2024 644181855 janiyabai STATE BANK OF INDIA(508548)
470 BAIHAR MP-38-007-053-001/8932
(PATAWA (F)) 		1738007000NRG24291220231239761 29/12/2023 belan singh 1738007WL057943 belan singh 00415 SBIN0004510 1547 1547 Processed 11/03/2024 644181855 belansingh STATE BANK OF INDIA(508548)
471 BAIHAR MP-38-007-053-001/8933
(PATAWA (F)) 		1738007000NRG24291220231239762 29/12/2023 SANTRAM 1738007WL057943 SANTRAM 00415 SBIN0004510 1547 1547 Processed 11/03/2024 644181855 SANTRAM STATE BANK OF INDIA(508548)
472 BAIHAR MP-38-007-053-001/8945
(PATAWA (F)) 		1738007000NRG24291220231239766 29/12/2023 dhirja bai 1738007WL057943 dhirja bai 00415 SBIN0004510 1547 1547 Processed 11/03/2024 644181855 dhirjabai STATE BANK OF INDIA(508548)
473 BAIHAR MP-38-007-053-001/8952-A
(PATAWA (F)) 		1738007000NRG24291220231239768 29/12/2023 CHHOTULAL DHURWEY 1738007WL057943 CHHOTULAL DHURWEY 00415 SBIN0004510 1547 1547 Processed 11/03/2024 644181855 CHHOTULALDHURWEY STATE BANK OF INDIA(508548)
474 BAIHAR MP-38-007-053-001/8970-A
(PATAWA (F)) 		1738007000NRG24291220231239771 29/12/2023 PAREMSINGH 1738007WL057943 PAREMSINGH 00415 SBIN0004510 1547 1547 Processed 11/03/2024 644181855 PAREMSINGH STATE BANK OF INDIA(508548)
475 BAIHAR MP-38-007-053-001/8972
(PATAWA (F)) 		1738007000NRG24291220231239772 29/12/2023 KAMLA 1738007WL057943 KAMLA 00415 SBIN0004510 1105 1105 Processed 11/03/2024 644181855 KAMLA STATE BANK OF INDIA(508548)
476 BAIHAR MP-38-007-053-001/8977
(PATAWA (F)) 		1738007000NRG24291220231239774 29/12/2023 manglo bai 1738007WL057943 manglo bai 00415 SBIN0004510 1547 1547 Processed 11/03/2024 644181855 manglobai STATE BANK OF INDIA(508548)
477 BAIHAR MP-38-007-053-001/8977-A
(PATAWA (F)) 		1738007000NRG24291220231239775 29/12/2023 SUKLAL 1738007WL057943 SUKLAL 00415 SBIN0004510 1547 1547 Processed 11/03/2024 644181855 SUKLAL STATE BANK OF INDIA(508548)
478 BAIHAR MP-38-007-053-001/8983
(PATAWA (F)) 		1738007000NRG24291220231239776 29/12/2023 chain singh 1738007WL057943 chain singh 00415 SBIN0004510 663 663 Processed 11/03/2024 644181855 chainsingh STATE BANK OF INDIA(508548)
479 BAIHAR MP-38-007-053-001/8987
(PATAWA (F)) 		1738007000NRG24291220231239777 29/12/2023 KUMHAR SINGH 1738007WL057943 KUMHAR SINGH 00415 SBIN0004510 1547 1547 Processed 11/03/2024 644181855 KUMHARSINGH STATE BANK OF INDIA(508548)
480 BAIHAR MP-38-007-053-001/9002
(PATAWA (F)) 		1738007000NRG24291220231239779 29/12/2023 HIRIYA BAI 1738007WL057943 HIRIYA BAI 00415 SBIN0004510 884 884 Processed 11/03/2024 644181855 HIRIYABAI STATE BANK OF INDIA(508548)
481 BAIHAR MP-38-007-053-001/9019
(PATAWA (F)) 		1738007000NRG24291220231239781 29/12/2023 Tilok das sonwane 1738007WL057943 Tilok das sonwane 00415 SBIN0004510 1547 1547 Processed 11/03/2024 644181855 Tilokdassonwane STATE BANK OF INDIA(508548)
482 BAIHAR MP-38-007-053-001/9020
(PATAWA (F)) 		1738007000NRG24291220231239782 29/12/2023 janki bai 1738007WL057943 janki bai 00415 SBIN0004510 1547 1547 Processed 11/03/2024 644181855 jankibai STATE BANK OF INDIA(508548)
483 BAIHAR MP-38-007-053-003/8912
(PATAWA (F)) 		1738007000NRG24291220231239785 29/12/2023 sukhaman singh meravi 1738007WL057943 sukhaman singh meravi 00415 SBIN0004510 1547 1547 Processed 11/03/2024 644181855 sukhamansinghmeravi STATE BANK OF INDIA(508548)
SubTotal 22321 22321
484 BAIHAR MP-38-007-053-001/8915
(PATAWA (F)) 		1738007000NRG24291220231239759 29/12/2023 TIJAN BAI 1738007WL057943 TIJAN BAI 00415 SBIN0007341 1547 1547 Processed 11/03/2024 644181855 TIJANBAI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
485 BAIHAR MP-38-007-007-001/3478
(ALNA) 		1738007000NRG24291220231243769 29/12/2023 SHAKUN PANDRO 1738007WL058052 SHAKUN PANDRO 00415 SBIN0013652 1326 1326 Processed 11/03/2024 644181855 SHAKUNPANDRO STATE BANK OF INDIA(508548)
486 BAIHAR MP-38-007-030-001/1288
(KARELI) 		1738007030NRG24281220231237509 29/12/2023 jambati 1738007030WL057867 jambati 00415 SBIN0013652 1326 1326 Processed 11/03/2024 644181855 jambati STATE BANK OF INDIA(508548)
487 BAIHAR MP-38-007-030-002/2323
(KARELI) 		1738007000NRG24291220231238994 29/12/2023 sandhaya 1738007WL057916 sandhaya 00415 SBIN0013652 1326 1326 Processed 11/03/2024 644181855 sandhaya STATE BANK OF INDIA(508548)
SubTotal 3978 3978
488 BAIHAR MP-38-007-052-001/5072
(MENDKI) 		1738007049NRG24281220231236627 29/12/2023 prahlad panchtilak 1738007049WL057835 prahlad panchtilak 00468 UBIN0543292 1326 1326 Processed 11/03/2024 644181855 prahladpanchtilak CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
489 BAIHAR MP-38-007-030-001/1312
(KARELI) 		1738007000NRG24281220231234882 29/12/2023 Pardeshi Pandre 1738007WL057802 Pardeshi Pandre 00553 INDB0000509 1326 1326 Processed 11/03/2024 644181855 PardeshiPandre STATE BANK OF INDIA(508548)
490 BAIHAR MP-38-007-030-002/1279
(KARELI) 		1738007000NRG24281220231234937 29/12/2023 Anjulata Meravi 1738007WL057802 Anjulata Meravi 00553 INDB0000509 663 663 Rejected 12/03/2024 644181855 Aadhaar Number not Mapped to Account Number
SubTotal 1989 1989
491 BAIHAR MP-38-007-001-002/3397-A
(MANA) 		1738007000NRG24281220231233457 29/12/2023 ABHAY SAIYAM 1738007WL057763 ABHAY SAIYAM 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644181855 Aadhaar Number not Mapped to Account Number
492 BAIHAR MP-38-007-005-001/2767-A
(LAHANGAKANHAR) 		1738007000NRG24281220231237020 29/12/2023 Itwari Singh 1738007WL057854 Itwari Singh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644181855 Aadhaar Number not Mapped to Account Number
493 BAIHAR MP-38-007-005-001/2768
(LAHANGAKANHAR) 		1738007000NRG24281220231237021 29/12/2023 Kamal Singh 1738007WL057854 Kamal Singh 00688 FINO0001001 1326 1326 Processed 11/03/2024 644181855 KamalSingh FINO PAYMENTS BANK LTD(608001)
494 BAIHAR MP-38-007-005-001/2780-C
(LAHANGAKANHAR) 		1738007000NRG24281220231237023 29/12/2023 Ganesh Markam 1738007WL057854 Ganesh Markam 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644181855 Aadhaar Number not Mapped to Account Number
495 BAIHAR MP-38-007-007-001/3478
(ALNA) 		1738007000NRG24291220231243768 29/12/2023 Rakesh 1738007WL058052 Rakesh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644181855 Aadhaar Number not Mapped to Account Number
496 BAIHAR MP-38-007-010-001/165
(KHAJRA) 		1738007000NRG24291220231239332 29/12/2023 Agani Taram 1738007WL057927 Agani Taram 00688 FINO0001001 1326 1326 Processed 11/03/2024 644181855 AganiTaram INDIA POST PAYMENTS BANK LIMITED(508528)
497 BAIHAR MP-38-007-010-001/18-A
(KHAJRA) 		1738007000NRG24291220231239339 29/12/2023 Bajarin Taram 1738007WL057927 Bajarin Taram 00688 FINO0001001 1326 1326 Processed 11/03/2024 644181855 BajarinTaram FINO PAYMENTS BANK LTD(608001)
498 BAIHAR MP-38-007-014-001/1220
(KADLA(F)) 		1738007000NRG24281220231236724 29/12/2023 SUKHRAM 1738007WL057845 SUKHRAM 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644181855 Aadhaar Number not Mapped to Account Number
499 BAIHAR MP-38-007-030-001/1010-A
(KARELI) 		1738007000NRG24291220231238956 29/12/2023 BALIRAM 1738007WL057916 BALIRAM 00688 FINO0001001 1326 1326 Processed 11/03/2024 644181855 BALIRAM FINO PAYMENTS BANK LTD(608001)
500 BAIHAR MP-38-007-030-001/1248-A
(KARELI) 		1738007030NRG24281220231237504 29/12/2023 dhram singh 1738007030WL057867 dhram singh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644181855 Aadhaar Number not Mapped to Account Number
501 BAIHAR MP-38-007-030-001/1376-B
(KARELI) 		1738007000NRG24281220231234910 29/12/2023 janki 1738007WL057802 janki 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644181855 Aadhaar Number not Mapped to Account Number
502 BAIHAR MP-38-007-030-001/1382-B
(KARELI) 		1738007000NRG24281220231234911 29/12/2023 manisha 1738007WL057802 manisha 00688 FINO0001001 1326 1326 Processed 11/03/2024 644181855 manisha FINO PAYMENTS BANK LTD(608001)
503 BAIHAR MP-38-007-030-002/2275
(KARELI) 		1738007000NRG24291220231238971 29/12/2023 Sanjiram 1738007WL057916 Sanjiram 00688 FINO0001001 1326 1326 Processed 11/03/2024 644181855 Sanjiram FINO PAYMENTS BANK LTD(608001)
504 BAIHAR MP-38-007-030-002/2315
(KARELI) 		1738007000NRG24291220231238990 29/12/2023 gulsan kumar 1738007WL057916 gulsan kumar 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644181855 Aadhaar Number not Mapped to Account Number
505 BAIHAR MP-38-007-032-001/7871-A
(MOWALA) 		1738007032NRG24281220231235661 29/12/2023 Mansingh Dhurwey 1738007032WL057817 Mansingh Dhurwey 00688 FINO0001001 1326 1326 Processed 11/03/2024 644181855 MansinghDhurwey FINO PAYMENTS BANK LTD(608001)
506 BAIHAR MP-38-007-032-001/7876-A
(MOWALA) 		1738007032NRG24281220231235663 29/12/2023 Min Kumar 1738007032WL057817 Min Kumar 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644181855 Aadhaar Number not Mapped to Account Number
507 BAIHAR MP-38-007-032-001/7877-C
(MOWALA) 		1738007032NRG24281220231235664 29/12/2023 mahendra 1738007032WL057817 mahendra 00688 FINO0001001 1326 1326 Processed 11/03/2024 644181855 mahendra FINO PAYMENTS BANK LTD(608001)
508 BAIHAR MP-38-007-032-001/7880-A
(MOWALA) 		1738007032NRG24281220231235667 29/12/2023 sanju 1738007032WL057817 sanju 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644181855 Aadhaar Number not Mapped to Account Number
509 BAIHAR MP-38-007-032-001/7929-A
(MOWALA) 		1738007032NRG24281220231235681 29/12/2023 karshima tekam 1738007032WL057817 karshima tekam 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644181855 Aadhaar Number not Mapped to Account Number
510 BAIHAR MP-38-007-032-001/7932-B
(MOWALA) 		1738007032NRG24281220231235685 29/12/2023 Bisan pandre 1738007032WL057817 Bisan pandre 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644181855 Aadhaar Number not Mapped to Account Number
511 BAIHAR MP-38-007-032-001/7935
(MOWALA) 		1738007032NRG24281220231235880 29/12/2023 shailesh 1738007032WL057822 shailesh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644181855 Aadhaar Number not Mapped to Account Number
512 BAIHAR MP-38-007-032-001/7938
(MOWALA) 		1738007032NRG24281220231235883 29/12/2023 gulapa Bai dhurwey 1738007032WL057822 gulapa Bai dhurwey 00688 FINO0001001 442 442 Rejected 12/03/2024 644181855 Aadhaar Number not Mapped to Account Number
513 BAIHAR MP-38-007-032-001/7950-A
(MOWALA) 		1738007032NRG24281220231235887 29/12/2023 Agani Bai Markam 1738007032WL057822 Agani Bai Markam 00688 FINO0001001 1326 1326 Processed 11/03/2024 644181855 AganiBaiMarkam FINO PAYMENTS BANK LTD(608001)
514 BAIHAR MP-38-007-032-001/7959-D
(MOWALA) 		1738007032NRG24281220231235888 29/12/2023 ramprakash 1738007032WL057822 ramprakash 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644181855 Aadhaar Number not Mapped to Account Number
515 BAIHAR MP-38-007-032-001/8009
(MOWALA) 		1738007032NRG24281220231235903 29/12/2023 Shanti Dhuwey 1738007032WL057822 Shanti Dhuwey 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644181855 Aadhaar Number not Mapped to Account Number
516 BAIHAR MP-38-007-032-002/957-A
(MOWALA) 		1738007032NRG24281220231235910 29/12/2023 Surabhi Nayak 1738007032WL057822 Surabhi Nayak 00688 FINO0001001 1326 1326 Processed 11/03/2024 644181855 SurabhiNayak FINO PAYMENTS BANK LTD(608001)
517 BAIHAR MP-38-007-053-001/9016-C
(PATAWA (F)) 		1738007000NRG24291220231239780 29/12/2023 PAWAN DHURWEY 1738007WL057943 PAWAN DHURWEY 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644181855 Aadhaar Number not Mapped to Account Number
518 BAIHAR MP-38-007-053-001/9042-D
(PATAWA (F)) 		1738007000NRG24291220231239783 29/12/2023 Asharam Dhurwey 1738007WL057943 Asharam Dhurwey 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644181855 Aadhaar Number not Mapped to Account Number
SubTotal 36465 36465
519 BAIHAR MP-38-007-001-002/3454-B
(MANA) 		1738007000NRG24281220231233472 29/12/2023 Sulekha pattavi 1738007WL057763 Sulekha pattavi 00688 FINO0001446 1326 1326 Processed 11/03/2024 644181855 Sulekhapattavi FINO PAYMENTS BANK LTD(608001)
520 BAIHAR MP-38-007-005-001/2787-B
(LAHANGAKANHAR) 		1738007000NRG24281220231237027 29/12/2023 ganpat 1738007WL057854 ganpat 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644181855 Aadhaar Number not Mapped to Account Number
521 BAIHAR MP-38-007-010-001/49
(KHAJRA) 		1738007000NRG24291220231239390 29/12/2023 Premkali Taram 1738007WL057927 Premkali Taram 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644181855 Aadhaar Number not Mapped to Account Number
522 BAIHAR MP-38-007-014-001/1234-B
(KADLA(F)) 		1738007000NRG24281220231236732 29/12/2023 Gouri bai Dhurwey 1738007WL057845 Gouri bai Dhurwey 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644181855 Aadhaar Number not Mapped to Account Number
523 BAIHAR MP-38-007-014-001/1237
(KADLA(F)) 		1738007000NRG24281220231236735 29/12/2023 GUNESH TEKAM 1738007WL057845 GUNESH TEKAM 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644181855 Aadhaar Number not Mapped to Account Number
524 BAIHAR MP-38-007-014-001/5050
(KADLA(F)) 		1738007000NRG24281220231236740 29/12/2023 Karansingh 1738007WL057845 Karansingh 00688 FINO0001446 1326 1326 Processed 11/03/2024 644181855 Karansingh FINO PAYMENTS BANK LTD(608001)
525 BAIHAR MP-38-007-020-002/1554
(KUGAON) 		1738007000NRG24281220231234784 29/12/2023 PREM SINGH 1738007WL057801 PREM SINGH 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644181855 Aadhaar Number not Mapped to Account Number
526 BAIHAR MP-38-007-020-002/1555
(KUGAON) 		1738007000NRG24281220231234787 29/12/2023 Jambati 1738007WL057801 Jambati 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644181855 Aadhaar Number not Mapped to Account Number
527 BAIHAR MP-38-007-020-002/1560
(KUGAON) 		1738007000NRG24281220231234790 29/12/2023 Fagni saiyyam 1738007WL057801 Fagni saiyyam 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644181855 Aadhaar Number not Mapped to Account Number
528 BAIHAR MP-38-007-020-002/1609
(KUGAON) 		1738007000NRG24281220231234798 29/12/2023 RAMESWARI TEKAM 1738007WL057801 RAMESWARI TEKAM 00688 FINO0001446 1326 1326 Processed 11/03/2024 644181855 RAMESWARITEKAM FINO PAYMENTS BANK LTD(608001)
529 BAIHAR MP-38-007-020-002/1617-A
(KUGAON) 		1738007000NRG24281220231234800 29/12/2023 SURENDRA SAIYAM 1738007WL057801 SURENDRA SAIYAM 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644181855 Aadhaar Number not Mapped to Account Number
530 BAIHAR MP-38-007-020-002/1658
(KUGAON) 		1738007000NRG24281220231234812 29/12/2023 DROPDI PANDRE 1738007WL057801 DROPDI PANDRE 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644181855 Aadhaar Number not Mapped to Account Number
531 BAIHAR MP-38-007-020-002/1667-A
(KUGAON) 		1738007000NRG24281220231234815 29/12/2023 SANTLAL MARKAM 1738007WL057801 SANTLAL MARKAM 00688 FINO0001446 1326 1326 Processed 11/03/2024 644181855 SANTLALMARKAM FINO PAYMENTS BANK LTD(608001)
532 BAIHAR MP-38-007-020-002/5557
(KUGAON) 		1738007000NRG24281220231234822 29/12/2023 Sahadri Bai 1738007WL057801 Sahadri Bai 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644181855 Aadhaar Number not Mapped to Account Number
533 BAIHAR MP-38-007-020-003/1480
(KUGAON) 		1738007000NRG24281220231234827 29/12/2023 RAMBATI 1738007WL057801 RAMBATI 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644181855 Aadhaar Number not Mapped to Account Number
534 BAIHAR MP-38-007-020-003/1499-A
(KUGAON) 		1738007000NRG24281220231234834 29/12/2023 MAHADEV Dhurwey 1738007WL057801 MAHADEV Dhurwey 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644181855 Aadhaar Number not Mapped to Account Number
535 BAIHAR MP-38-007-030-001/1222
(KARELI) 		1738007030NRG24281220231237498 29/12/2023 baliram 1738007030WL057867 baliram 00688 FINO0001446 1326 1326 Processed 11/03/2024 644181855 baliram CENTRAL BANK OF INDIA(607115)
536 BAIHAR MP-38-007-030-001/1265-A
(KARELI) 		1738007000NRG24281220231234870 29/12/2023 surendra 1738007WL057802 surendra 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644181855 Aadhaar Number not Mapped to Account Number
537 BAIHAR MP-38-007-030-001/1342-A
(KARELI) 		1738007000NRG24281220231234903 29/12/2023 lalita bai 1738007WL057802 lalita bai 00688 FINO0001446 1326 1326 Processed 11/03/2024 644181855 lalitabai STATE BANK OF INDIA(508548)
538 BAIHAR MP-38-007-030-001/6874
(KARELI) 		1738007030NRG24281220231237526 29/12/2023 AMARBATI 1738007030WL057867 AMARBATI 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644181855 Aadhaar Number not Mapped to Account Number
539 BAIHAR MP-38-007-030-001/6874
(KARELI) 		1738007030NRG24281220231237525 29/12/2023 Rameshwari 1738007030WL057867 Rameshwari 00688 FINO0001446 1326 1326 Processed 11/03/2024 644181855 Rameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
540 BAIHAR MP-38-007-030-002/2275-C
(KARELI) 		1738007000NRG24291220231238972 29/12/2023 kalavati 1738007WL057916 kalavati 00688 FINO0001446 1326 1326 Processed 11/03/2024 644181855 kalavati STATE BANK OF INDIA(508548)
541 BAIHAR MP-38-007-030-002/2280-A
(KARELI) 		1738007000NRG24291220231238975 29/12/2023 santkumar 1738007WL057916 santkumar 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644181855 Aadhaar Number not Mapped to Account Number
542 BAIHAR MP-38-007-030-002/2287-B
(KARELI) 		1738007000NRG24291220231238978 29/12/2023 mamta bai 1738007WL057916 mamta bai 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644181855 Aadhaar Number not Mapped to Account Number
543 BAIHAR MP-38-007-043-002/10149
(GOHARA) 		1738007000NRG24281220231236330 29/12/2023 Sarita Powar 1738007WL057833 Sarita Powar 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644181855 Aadhaar Number not Mapped to Account Number
544 BAIHAR MP-38-007-048-004/2377
(JAITPURI (F)) 		1738007000NRG24281220231237450 29/12/2023 Pradeep Meravi 1738007WL057865 Pradeep Meravi 00688 FINO0001446 663 663 Rejected 12/03/2024 644181855 Aadhaar Number not Mapped to Account Number
545 BAIHAR MP-38-007-048-004/2457
(JAITPURI (F)) 		1738007000NRG24281220231237466 29/12/2023 Rekha Bai 1738007WL057865 Rekha Bai 00688 FINO0001446 663 663 Processed 11/03/2024 644181855 RekhaBai FINO PAYMENTS BANK LTD(608001)
546 BAIHAR MP-38-007-053-001/8952
(PATAWA (F)) 		1738007000NRG24291220231239767 29/12/2023 RAMULA DHURWEY 1738007WL057943 RAMULA DHURWEY 00688 FINO0001446 1547 1547 Rejected 12/03/2024 644181855 Aadhaar Number not Mapped to Account Number
547 BAIHAR MP-38-007-053-002/131-A
(PATAWA (F)) 		1738007000NRG24291220231239784 29/12/2023 SHIVASINGH NETAM 1738007WL057943 SHIVASINGH NETAM 00688 FINO0001446 1547 1547 Processed 11/03/2024 644181855 SHIVASINGHNETAM FINO PAYMENTS BANK LTD(608001)
SubTotal 37128 37128
548 BAIHAR MP-38-007-007-001/3352
(ALNA) 		1738007000NRG24291220231243747 29/12/2023 RAJU DHURWEY 1738007WL058052 RAJU DHURWEY 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644181855 RAJUDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
549 BAIHAR MP-38-007-007-001/3451-A
(ALNA) 		1738007000NRG24291220231243762 29/12/2023 Arvind Meravi 1738007WL058052 Arvind Meravi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644181855 ArvindMeravi CENTRAL BANK OF INDIA(607115)
550 BAIHAR MP-38-007-007-001/3520
(ALNA) 		1738007000NRG24291220231243774 29/12/2023 Rekha bai 1738007WL058052 Rekha bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644181855 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
551 BAIHAR MP-38-007-007-001/7006-A
(ALNA) 		1738007000NRG24291220231243779 29/12/2023 Sarvendra Tekam 1738007WL058052 Sarvendra Tekam 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644181855 SarvendraTekam INDIA POST PAYMENTS BANK LIMITED(508528)
552 BAIHAR MP-38-007-010-001/282
(KHAJRA) 		1738007000NRG24291220231239366 29/12/2023 DHANESHWARI SHANDILYA 1738007WL057927 DHANESHWARI SHANDILYA 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644181855 DHANESHWARISHANDILYA INDIA POST PAYMENTS BANK LIMITED(508528)
553 BAIHAR MP-38-007-010-001/47-A
(KHAJRA) 		1738007000NRG24291220231239389 29/12/2023 Siyaram Taram 1738007WL057927 Siyaram Taram 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644181855 SiyaramTaram INDIA POST PAYMENTS BANK LIMITED(508528)
554 BAIHAR MP-38-007-010-001/86
(KHAJRA) 		1738007000NRG24291220231239402 29/12/2023 Sukvaro Bai Taram 1738007WL057927 Sukvaro Bai Taram 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644181855 SukvaroBaiTaram INDIA POST PAYMENTS BANK LIMITED(508528)
555 BAIHAR MP-38-007-029-002/2653-A
(DALDALA) 		1738007000NRG24291220231244373 29/12/2023 Bhojraj 1738007WL058078 Bhojraj 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644181855 Bhojraj CENTRAL BANK OF INDIA(607115)
556 BAIHAR MP-38-007-029-002/2717-A
(DALDALA) 		1738007000NRG24291220231244384 29/12/2023 savrita nevare 1738007WL058078 savrita nevare 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644181855 savritanevare CENTRAL BANK OF INDIA(607115)
557 BAIHAR MP-38-007-029-002/2952
(DALDALA) 		1738007000NRG24291220231244398 29/12/2023 Pinkesh 1738007WL058078 Pinkesh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644181855 Pinkesh INDIA POST PAYMENTS BANK LIMITED(508528)
558 BAIHAR MP-38-007-030-001/1212-A
(KARELI) 		1738007000NRG24281220231234860 29/12/2023 Shankar Kokote 1738007WL057802 Shankar Kokote 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644181855 ShankarKokote INDIA POST PAYMENTS BANK LIMITED(508528)
559 BAIHAR MP-38-007-030-001/1279-A
(KARELI) 		1738007000NRG24291220231238958 29/12/2023 Surjit Meravi 1738007WL057916 Surjit Meravi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644181855 SurjitMeravi INDIA POST PAYMENTS BANK LIMITED(508528)
560 BAIHAR MP-38-007-030-001/1409-D
(KARELI) 		1738007000NRG24281220231234916 29/12/2023 Anil sonbirse 1738007WL057802 Anil sonbirse 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644181855 Anilsonbirse JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
561 BAIHAR MP-38-007-030-001/1409-D
(KARELI) 		1738007000NRG24281220231234917 29/12/2023 Manjulata Sonbirse 1738007WL057802 Manjulata Sonbirse 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644181855 ManjulataSonbirse STATE BANK OF INDIA(508548)
562 BAIHAR MP-38-007-030-001/6868-A
(KARELI) 		1738007030NRG24281220231237524 29/12/2023 Nilesh Kumar 1738007030WL057867 Nilesh Kumar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644181855 NileshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
563 BAIHAR MP-38-007-030-002/1270
(KARELI) 		1738007000NRG24281220231234936 29/12/2023 Usha Meravi 1738007WL057802 Usha Meravi 00691 IPOS0000001 663 663 Processed 11/03/2024 644181855 UshaMeravi INDIA POST PAYMENTS BANK LIMITED(508528)
564 BAIHAR MP-38-007-030-002/2317-B
(KARELI) 		1738007000NRG24291220231238992 29/12/2023 Gulshan Meravi 1738007WL057916 Gulshan Meravi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644181855 GulshanMeravi STATE BANK OF INDIA(508548)
565 BAIHAR MP-38-007-048-001/2312
(JAITPURI (F)) 		1738007000NRG24281220231237425 29/12/2023 KUMAR SINGH 1738007WL057865 KUMAR SINGH 00691 IPOS0000001 221 221 Processed 11/03/2024 644181855 KUMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
566 BAIHAR MP-38-007-048-001/2315-A
(JAITPURI (F)) 		1738007000NRG24281220231237429 29/12/2023 Kashiram Dhurwey 1738007WL057865 Kashiram Dhurwey 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644181855 KashiramDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
567 BAIHAR MP-38-007-048-004/2335-A
(JAITPURI (F)) 		1738007000NRG24281220231237445 29/12/2023 Sanjita Markam 1738007WL057865 Sanjita Markam 00691 IPOS0000001 663 663 Processed 11/03/2024 644181855 SanjitaMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
568 BAIHAR MP-38-007-048-004/2369
(JAITPURI (F)) 		1738007000NRG24281220231237448 29/12/2023 Faujdar Markam 1738007WL057865 Faujdar Markam 00691 IPOS0000001 221 221 Processed 11/03/2024 644181855 FaujdarMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24089 24089
569 BAIHAR MP-38-007-007-001/6967
(ALNA) 		1738007000NRG24291220231243776 29/12/2023 Ranjita Markam 1738007WL058052 Ranjita Markam 00697 BKID0MG1301 1326 1326 Processed 11/03/2024 644181855 RanjitaMarkam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
570 BAIHAR MP-38-007-001-002/3326-A
(MANA) 		1738007000NRG24281220231233446 29/12/2023 santosh 1738007WL057763 santosh 00697 BKID0MG1303 1105 1105 Processed 11/03/2024 644181855 santosh NARMADA JHABUA GRAMIN BANK(508515)
571 BAIHAR MP-38-007-001-002/3327
(MANA) 		1738007000NRG24281220231233447 29/12/2023 GEETA 1738007WL057763 GEETA 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 GEETA NARMADA JHABUA GRAMIN BANK(508515)
572 BAIHAR MP-38-007-001-002/3329
(MANA) 		1738007000NRG24281220231233448 29/12/2023 parbhi 1738007WL057763 parbhi 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 parbhi NARMADA JHABUA GRAMIN BANK(508515)
573 BAIHAR MP-38-007-001-002/3334
(MANA) 		1738007000NRG24281220231233450 29/12/2023 INDRA 1738007WL057763 INDRA 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 INDRA NARMADA JHABUA GRAMIN BANK(508515)
574 BAIHAR MP-38-007-001-002/3349-A
(MANA) 		1738007000NRG24281220231233451 29/12/2023 MRS DHARMI BAI 1738007WL057763 MRS DHARMI BAI 00697 BKID0MG1303 1105 1105 Rejected 12/03/2024 644181855 Aadhaar Number not Mapped to Account Number
575 BAIHAR MP-38-007-001-002/3366
(MANA) 		1738007000NRG24281220231233453 29/12/2023 VIJAY 1738007WL057763 VIJAY 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
576 BAIHAR MP-38-007-001-002/3395
(MANA) 		1738007000NRG24281220231233454 29/12/2023 baisakhu 1738007WL057763 baisakhu 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 baisakhu NARMADA JHABUA GRAMIN BANK(508515)
577 BAIHAR MP-38-007-001-002/3396
(MANA) 		1738007000NRG24281220231233455 29/12/2023 sukarti 1738007WL057763 sukarti 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 sukarti NARMADA JHABUA GRAMIN BANK(508515)
578 BAIHAR MP-38-007-001-002/3407
(MANA) 		1738007000NRG24281220231233458 29/12/2023 FAGNI 1738007WL057763 FAGNI 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 FAGNI NARMADA JHABUA GRAMIN BANK(508515)
579 BAIHAR MP-38-007-001-002/3408
(MANA) 		1738007000NRG24281220231233459 29/12/2023 AMROTIN 1738007WL057763 AMROTIN 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 AMROTIN INDIA POST PAYMENTS BANK LIMITED(508528)
580 BAIHAR MP-38-007-001-002/3429-A
(MANA) 		1738007000NRG24281220231233461 29/12/2023 sharadha 1738007WL057763 sharadha 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 sharadha NARMADA JHABUA GRAMIN BANK(508515)
581 BAIHAR MP-38-007-001-002/3430
(MANA) 		1738007000NRG24281220231233463 29/12/2023 shakunbai 1738007WL057763 shakunbai 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 shakunbai NARMADA JHABUA GRAMIN BANK(508515)
582 BAIHAR MP-38-007-001-002/3433
(MANA) 		1738007000NRG24281220231233465 29/12/2023 raghusingh 1738007WL057763 raghusingh 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 raghusingh NARMADA JHABUA GRAMIN BANK(508515)
583 BAIHAR MP-38-007-001-002/3435-B
(MANA) 		1738007000NRG24281220231233467 29/12/2023 GAJRAJ DHURWEY 1738007WL057763 GAJRAJ DHURWEY 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 GAJRAJDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
584 BAIHAR MP-38-007-001-002/3451-A
(MANA) 		1738007000NRG24281220231233468 29/12/2023 DAYARAM 1738007WL057763 DAYARAM 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
585 BAIHAR MP-38-007-001-002/3452-B
(MANA) 		1738007000NRG24281220231233469 29/12/2023 Rambati 1738007WL057763 Rambati 00697 BKID0MG1303 1105 1105 Processed 11/03/2024 644181855 Rambati NARMADA JHABUA GRAMIN BANK(508515)
586 BAIHAR MP-38-007-001-002/3454
(MANA) 		1738007000NRG24281220231233470 29/12/2023 SARSWATI 1738007WL057763 SARSWATI 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 SARSWATI NARMADA JHABUA GRAMIN BANK(508515)
587 BAIHAR MP-38-007-001-002/3454-A
(MANA) 		1738007000NRG24281220231233471 29/12/2023 sarlabai 1738007WL057763 sarlabai 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 sarlabai NARMADA JHABUA GRAMIN BANK(508515)
588 BAIHAR MP-38-007-001-002/3456
(MANA) 		1738007000NRG24281220231233473 29/12/2023 KASTURA 1738007WL057763 KASTURA 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 KASTURA NARMADA JHABUA GRAMIN BANK(508515)
589 BAIHAR MP-38-007-001-002/3477
(MANA) 		1738007000NRG24281220231233474 29/12/2023 Devid Pattavi 1738007WL057763 Devid Pattavi 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 DevidPattavi NARMADA JHABUA GRAMIN BANK(508515)
590 BAIHAR MP-38-007-001-002/3484
(MANA) 		1738007000NRG24281220231233476 29/12/2023 SUMANTA 1738007WL057763 SUMANTA 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 SUMANTA NARMADA JHABUA GRAMIN BANK(508515)
591 BAIHAR MP-38-007-001-002/3485-A
(MANA) 		1738007000NRG24281220231233477 29/12/2023 dhyansingh 1738007WL057763 dhyansingh 00697 BKID0MG1303 442 442 Processed 11/03/2024 644181855 dhyansingh NARMADA JHABUA GRAMIN BANK(508515)
592 BAIHAR MP-38-007-001-002/3490
(MANA) 		1738007000NRG24281220231233479 29/12/2023 kamlibai 1738007WL057763 kamlibai 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 kamlibai INDIA POST PAYMENTS BANK LIMITED(508528)
593 BAIHAR MP-38-007-001-002/3491-A
(MANA) 		1738007000NRG24281220231233480 29/12/2023 jeetsingh 1738007WL057763 jeetsingh 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 jeetsingh NARMADA JHABUA GRAMIN BANK(508515)
594 BAIHAR MP-38-007-001-002/3500
(MANA) 		1738007000NRG24281220231233481 29/12/2023 kranti 1738007WL057763 kranti 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 kranti NARMADA JHABUA GRAMIN BANK(508515)
595 BAIHAR MP-38-007-001-002/3500-A
(MANA) 		1738007000NRG24281220231233482 29/12/2023 prabhabai 1738007WL057763 prabhabai 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 prabhabai NARMADA JHABUA GRAMIN BANK(508515)
596 BAIHAR MP-38-007-001-002/3502
(MANA) 		1738007000NRG24281220231233483 29/12/2023 urmila 1738007WL057763 urmila 00697 BKID0MG1303 1105 1105 Processed 11/03/2024 644181855 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
597 BAIHAR MP-38-007-001-002/3506
(MANA) 		1738007000NRG24281220231233485 29/12/2023 MRS SARITIA PATTAVI 1738007WL057763 MRS SARITIA PATTAVI 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 MRSSARITIAPATTAVI STATE BANK OF INDIA(508548)
598 BAIHAR MP-38-007-001-002/3506
(MANA) 		1738007000NRG24281220231233484 29/12/2023 SALIK 1738007WL057763 SALIK 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 SALIK STATE BANK OF INDIA(508548)
599 BAIHAR MP-38-007-001-002/3531
(MANA) 		1738007000NRG24281220231233486 29/12/2023 Rajendra 1738007WL057763 Rajendra 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
600 BAIHAR MP-38-007-001-002/3591
(MANA) 		1738007000NRG24281220231233487 29/12/2023 chote lal 1738007WL057763 chote lal 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 chotelal NARMADA JHABUA GRAMIN BANK(508515)
601 BAIHAR MP-38-007-001-002/3591
(MANA) 		1738007000NRG24281220231233488 29/12/2023 URMILA 1738007WL057763 URMILA 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 URMILA NARMADA JHABUA GRAMIN BANK(508515)
602 BAIHAR MP-38-007-001-002/6740-A
(MANA) 		1738007000NRG24281220231233489 29/12/2023 iswari yadav 1738007WL057763 iswari yadav 00697 BKID0MG1303 884 884 Processed 11/03/2024 644181855 iswariyadav NARMADA JHABUA GRAMIN BANK(508515)
603 BAIHAR MP-38-007-001-002/6743
(MANA) 		1738007000NRG24281220231233490 29/12/2023 TIHRO 1738007WL057763 TIHRO 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 TIHRO NARMADA JHABUA GRAMIN BANK(508515)
604 BAIHAR MP-38-007-001-002/6747
(MANA) 		1738007000NRG24281220231233491 29/12/2023 budhkuvar 1738007WL057763 budhkuvar 00697 BKID0MG1303 1105 1105 Processed 11/03/2024 644181855 budhkuvar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
605 BAIHAR MP-38-007-001-002/7006
(MANA) 		1738007000NRG24281220231233493 29/12/2023 BASANTI KUSHRE 1738007WL057763 BASANTI KUSHRE 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 BASANTIKUSHRE NARMADA JHABUA GRAMIN BANK(508515)
606 BAIHAR MP-38-007-007-001/3172
(ALNA) 		1738007000NRG24291220231243731 29/12/2023 bisnu 1738007WL058052 bisnu 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 bisnu INDIA POST PAYMENTS BANK LIMITED(508528)
607 BAIHAR MP-38-007-007-001/3182-B
(ALNA) 		1738007000NRG24291220231243732 29/12/2023 Kalawati Pandre 1738007WL058052 Kalawati Pandre 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 KalawatiPandre NARMADA JHABUA GRAMIN BANK(508515)
608 BAIHAR MP-38-007-007-001/3211
(ALNA) 		1738007000NRG24291220231243734 29/12/2023 duleshwari 1738007WL058052 duleshwari 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 duleshwari JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
609 BAIHAR MP-38-007-007-001/3239
(ALNA) 		1738007000NRG24291220231243736 29/12/2023 Urmila 1738007WL058052 Urmila 00697 BKID0MG1303 1326 1326 Rejected 12/03/2024 644181855 Aadhaar Number not Mapped to Account Number
610 BAIHAR MP-38-007-007-001/3300-A
(ALNA) 		1738007000NRG24291220231243741 29/12/2023 Krishna Meravi 1738007WL058052 Krishna Meravi 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 KrishnaMeravi NARMADA JHABUA GRAMIN BANK(508515)
611 BAIHAR MP-38-007-007-001/3301
(ALNA) 		1738007000NRG24291220231243742 29/12/2023 Kishor 1738007WL058052 Kishor 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 Kishor NARMADA JHABUA GRAMIN BANK(508515)
612 BAIHAR MP-38-007-007-001/3301-A
(ALNA) 		1738007000NRG24291220231243743 29/12/2023 JUGAN BAI 1738007WL058052 JUGAN BAI 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 JUGANBAI NARMADA JHABUA GRAMIN BANK(508515)
613 BAIHAR MP-38-007-007-001/3358
(ALNA) 		1738007000NRG24291220231243751 29/12/2023 fulkanbai 1738007WL058052 fulkanbai 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 fulkanbai NARMADA JHABUA GRAMIN BANK(508515)
614 BAIHAR MP-38-007-007-001/3359
(ALNA) 		1738007000NRG24291220231243752 29/12/2023 meena bai 1738007WL058052 meena bai 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 meenabai NARMADA JHABUA GRAMIN BANK(508515)
615 BAIHAR MP-38-007-007-001/3375
(ALNA) 		1738007000NRG24291220231243753 29/12/2023 chhotasingh 1738007WL058052 chhotasingh 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 chhotasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
616 BAIHAR MP-38-007-007-001/3410-A
(ALNA) 		1738007000NRG24291220231243755 29/12/2023 shivkumar 1738007WL058052 shivkumar 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 shivkumar NARMADA JHABUA GRAMIN BANK(508515)
617 BAIHAR MP-38-007-007-001/3411-A
(ALNA) 		1738007000NRG24291220231243756 29/12/2023 ANITA BAI DHURWEY 1738007WL058052 ANITA BAI DHURWEY 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 ANITABAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
618 BAIHAR MP-38-007-007-001/3451
(ALNA) 		1738007000NRG24291220231243761 29/12/2023 DONGRU SINGH MERAVI 1738007WL058052 DONGRU SINGH MERAVI 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 DONGRUSINGHMERAVI NARMADA JHABUA GRAMIN BANK(508515)
619 BAIHAR MP-38-007-007-001/3452-A
(ALNA) 		1738007000NRG24291220231243763 29/12/2023 nainsingh 1738007WL058052 nainsingh 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 nainsingh NARMADA JHABUA GRAMIN BANK(508515)
620 BAIHAR MP-38-007-007-001/3490
(ALNA) 		1738007000NRG24291220231243772 29/12/2023 asha 1738007WL058052 asha 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 asha NARMADA JHABUA GRAMIN BANK(508515)
621 BAIHAR MP-38-007-007-001/6263
(ALNA) 		1738007000NRG24291220231243775 29/12/2023 Durpati Bai Thakre 1738007WL058052 Durpati Bai Thakre 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 DurpatiBaiThakre NARMADA JHABUA GRAMIN BANK(508515)
622 BAIHAR MP-38-007-007-001/7006
(ALNA) 		1738007000NRG24291220231243778 29/12/2023 babli 1738007WL058052 babli 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 babli NARMADA JHABUA GRAMIN BANK(508515)
623 BAIHAR MP-38-007-007-001/7006-A
(ALNA) 		1738007000NRG24291220231243780 29/12/2023 Shivkumari Tekam 1738007WL058052 Shivkumari Tekam 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 ShivkumariTekam STATE BANK OF INDIA(508548)
624 BAIHAR MP-38-007-010-001/109
(KHAJRA) 		1738007000NRG24291220231239315 29/12/2023 DHANMAT BAI 1738007WL057927 DHANMAT BAI 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 DHANMATBAI NARMADA JHABUA GRAMIN BANK(508515)
625 BAIHAR MP-38-007-010-001/116
(KHAJRA) 		1738007000NRG24291220231239318 29/12/2023 jani bai 1738007WL057927 jani bai 00697 BKID0MG1303 221 221 Processed 11/03/2024 644181855 janibai NARMADA JHABUA GRAMIN BANK(508515)
626 BAIHAR MP-38-007-010-001/12
(KHAJRA) 		1738007000NRG24291220231239319 29/12/2023 Rajeshwari Taram 1738007WL057927 Rajeshwari Taram 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 RajeshwariTaram STATE BANK OF INDIA(508548)
627 BAIHAR MP-38-007-010-001/128-A
(KHAJRA) 		1738007000NRG24291220231239321 29/12/2023 jevanti 1738007WL057927 jevanti 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 jevanti NARMADA JHABUA GRAMIN BANK(508515)
628 BAIHAR MP-38-007-010-001/141
(KHAJRA) 		1738007000NRG24291220231239324 29/12/2023 LAMIYA BAI 1738007WL057927 LAMIYA BAI 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
629 BAIHAR MP-38-007-010-001/15
(KHAJRA) 		1738007000NRG24291220231239326 29/12/2023 LAXMAN TARAM 1738007WL057927 LAXMAN TARAM 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 LAXMANTARAM NARMADA JHABUA GRAMIN BANK(508515)
630 BAIHAR MP-38-007-010-001/155
(KHAJRA) 		1738007000NRG24291220231239328 29/12/2023 HEMBATI YADAV 1738007WL057927 HEMBATI YADAV 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 HEMBATIYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
631 BAIHAR MP-38-007-010-001/161
(KHAJRA) 		1738007000NRG24291220231239329 29/12/2023 chhatarpal 1738007WL057927 chhatarpal 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 chhatarpal NARMADA JHABUA GRAMIN BANK(508515)
632 BAIHAR MP-38-007-010-001/161
(KHAJRA) 		1738007000NRG24291220231239330 29/12/2023 SITA BAI YADAV 1738007WL057927 SITA BAI YADAV 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 SITABAIYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
633 BAIHAR MP-38-007-010-001/168
(KHAJRA) 		1738007000NRG24291220231239334 29/12/2023 GAYATRI 1738007WL057927 GAYATRI 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 GAYATRI NARMADA JHABUA GRAMIN BANK(508515)
634 BAIHAR MP-38-007-010-001/171
(KHAJRA) 		1738007000NRG24291220231239336 29/12/2023 bisambar tekam 1738007WL057927 bisambar tekam 00697 BKID0MG1303 663 663 Processed 11/03/2024 644181855 bisambartekam NARMADA JHABUA GRAMIN BANK(508515)
635 BAIHAR MP-38-007-010-001/171
(KHAJRA) 		1738007000NRG24291220231239337 29/12/2023 sonkali 1738007WL057927 sonkali 00697 BKID0MG1303 663 663 Processed 11/03/2024 644181855 sonkali NARMADA JHABUA GRAMIN BANK(508515)
636 BAIHAR MP-38-007-010-001/173-A
(KHAJRA) 		1738007000NRG24291220231239338 29/12/2023 anti bai 1738007WL057927 anti bai 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 antibai NARMADA JHABUA GRAMIN BANK(508515)
637 BAIHAR MP-38-007-010-001/197
(KHAJRA) 		1738007000NRG24291220231239340 29/12/2023 rameshwar 1738007WL057927 rameshwar 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 rameshwar NARMADA JHABUA GRAMIN BANK(508515)
638 BAIHAR MP-38-007-010-001/197
(KHAJRA) 		1738007000NRG24291220231239341 29/12/2023 SUMILA ARMO 1738007WL057927 SUMILA ARMO 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 SUMILAARMO NARMADA JHABUA GRAMIN BANK(508515)
639 BAIHAR MP-38-007-010-001/20-A
(KHAJRA) 		1738007000NRG24291220231239342 29/12/2023 BEERSINGH 1738007WL057927 BEERSINGH 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 BEERSINGH NARMADA JHABUA GRAMIN BANK(508515)
640 BAIHAR MP-38-007-010-001/22
(KHAJRA) 		1738007000NRG24291220231239345 29/12/2023 sukwaro bai 1738007WL057927 sukwaro bai 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 sukwarobai NARMADA JHABUA GRAMIN BANK(508515)
641 BAIHAR MP-38-007-010-001/222-A
(KHAJRA) 		1738007000NRG24291220231239348 29/12/2023 pralad 1738007WL057927 pralad 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 pralad NARMADA JHABUA GRAMIN BANK(508515)
642 BAIHAR MP-38-007-010-001/226
(KHAJRA) 		1738007000NRG24291220231239350 29/12/2023 siya bai 1738007WL057927 siya bai 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 siyabai NARMADA JHABUA GRAMIN BANK(508515)
643 BAIHAR MP-38-007-010-001/229
(KHAJRA) 		1738007000NRG24291220231239351 29/12/2023 BAKHRU SINGH 1738007WL057927 BAKHRU SINGH 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 BAKHRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
644 BAIHAR MP-38-007-010-001/245
(KHAJRA) 		1738007000NRG24291220231239355 29/12/2023 kalavati 1738007WL057927 kalavati 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 kalavati NARMADA JHABUA GRAMIN BANK(508515)
645 BAIHAR MP-38-007-010-001/247
(KHAJRA) 		1738007000NRG24291220231239356 29/12/2023 SITARAM TEKAM 1738007WL057927 SITARAM TEKAM 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 SITARAMTEKAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
646 BAIHAR MP-38-007-010-001/2704-A
(KHAJRA) 		1738007000NRG24291220231239357 29/12/2023 anita bai 1738007WL057927 anita bai 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 anitabai NARMADA JHABUA GRAMIN BANK(508515)
647 BAIHAR MP-38-007-010-001/272-A
(KHAJRA) 		1738007000NRG24291220231239361 29/12/2023 rameshwar taram 1738007WL057927 rameshwar taram 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 rameshwartaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
648 BAIHAR MP-38-007-010-001/272-B
(KHAJRA) 		1738007000NRG24291220231239362 29/12/2023 sukhman 1738007WL057927 sukhman 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 sukhman NARMADA JHABUA GRAMIN BANK(508515)
649 BAIHAR MP-38-007-010-001/2728-A
(KHAJRA) 		1738007000NRG24291220231239364 29/12/2023 JEVANTI BAI 1738007WL057927 JEVANTI BAI 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 JEVANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
650 BAIHAR MP-38-007-010-001/282
(KHAJRA) 		1738007000NRG24291220231239365 29/12/2023 nilesh 1738007WL057927 nilesh 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 nilesh NARMADA JHABUA GRAMIN BANK(508515)
651 BAIHAR MP-38-007-010-001/285
(KHAJRA) 		1738007000NRG24291220231239367 29/12/2023 revanti bai 1738007WL057927 revanti bai 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 revantibai NARMADA JHABUA GRAMIN BANK(508515)
652 BAIHAR MP-38-007-010-001/289-B
(KHAJRA) 		1738007000NRG24291220231239368 29/12/2023 janu singh taram 1738007WL057927 janu singh taram 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 janusinghtaram NARMADA JHABUA GRAMIN BANK(508515)
653 BAIHAR MP-38-007-010-001/2912
(KHAJRA) 		1738007000NRG24291220231239369 29/12/2023 Sukhanti 1738007WL057927 Sukhanti 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 Sukhanti INDIA POST PAYMENTS BANK LIMITED(508528)
654 BAIHAR MP-38-007-010-001/2932
(KHAJRA) 		1738007000NRG24291220231239370 29/12/2023 barmati 1738007WL057927 barmati 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 barmati NARMADA JHABUA GRAMIN BANK(508515)
655 BAIHAR MP-38-007-010-001/2956
(KHAJRA) 		1738007000NRG24291220231239371 29/12/2023 IMLA BAI KUSHRE 1738007WL057927 IMLA BAI KUSHRE 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 IMLABAIKUSHRE NARMADA JHABUA GRAMIN BANK(508515)
656 BAIHAR MP-38-007-010-001/2958
(KHAJRA) 		1738007000NRG24291220231239372 29/12/2023 Ram Kunvar Bai 1738007WL057927 Ram Kunvar Bai 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 RamKunvarBai NARMADA JHABUA GRAMIN BANK(508515)
657 BAIHAR MP-38-007-010-001/296-B
(KHAJRA) 		1738007000NRG24291220231239374 29/12/2023 bhagvantin 1738007WL057927 bhagvantin 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 bhagvantin NARMADA JHABUA GRAMIN BANK(508515)
658 BAIHAR MP-38-007-010-001/2980
(KHAJRA) 		1738007000NRG24291220231239375 29/12/2023 MAKHAN SINGH 1738007WL057927 MAKHAN SINGH 00697 BKID0MG1303 884 884 Processed 11/03/2024 644181855 MAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
659 BAIHAR MP-38-007-010-001/2980
(KHAJRA) 		1738007000NRG24291220231239376 29/12/2023 parvati bai kusre 1738007WL057927 parvati bai kusre 00697 BKID0MG1303 884 884 Processed 11/03/2024 644181855 parvatibaikusre NARMADA JHABUA GRAMIN BANK(508515)
660 BAIHAR MP-38-007-010-001/30
(KHAJRA) 		1738007000NRG24291220231239377 29/12/2023 fuleshvari 1738007WL057927 fuleshvari 00697 BKID0MG1303 221 221 Processed 11/03/2024 644181855 fuleshvari NARMADA JHABUA GRAMIN BANK(508515)
661 BAIHAR MP-38-007-010-001/325-A
(KHAJRA) 		1738007000NRG24291220231239379 29/12/2023 meera bai 1738007WL057927 meera bai 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 meerabai NARMADA JHABUA GRAMIN BANK(508515)
662 BAIHAR MP-38-007-010-001/332-A
(KHAJRA) 		1738007000NRG24291220231239380 29/12/2023 ANITA BAI 1738007WL057927 ANITA BAI 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
663 BAIHAR MP-38-007-010-001/332-A
(KHAJRA) 		1738007000NRG24291220231239381 29/12/2023 EMLA BAI VIKEY 1738007WL057927 EMLA BAI VIKEY 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 EMLABAIVIKEY NARMADA JHABUA GRAMIN BANK(508515)
664 BAIHAR MP-38-007-010-001/4-A
(KHAJRA) 		1738007000NRG24291220231239384 29/12/2023 Kali Bai 1738007WL057927 Kali Bai 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 KaliBai NARMADA JHABUA GRAMIN BANK(508515)
665 BAIHAR MP-38-007-010-001/4-A
(KHAJRA) 		1738007000NRG24291220231239383 29/12/2023 SATTO BAI 1738007WL057927 SATTO BAI 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 SATTOBAI NARMADA JHABUA GRAMIN BANK(508515)
666 BAIHAR MP-38-007-010-001/40-A
(KHAJRA) 		1738007000NRG24291220231239385 29/12/2023 anita bai 1738007WL057927 anita bai 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 anitabai NARMADA JHABUA GRAMIN BANK(508515)
667 BAIHAR MP-38-007-010-001/40-A
(KHAJRA) 		1738007000NRG24291220231239386 29/12/2023 MANGAL SINGH 1738007WL057927 MANGAL SINGH 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
668 BAIHAR MP-38-007-010-001/41
(KHAJRA) 		1738007000NRG24291220231239387 29/12/2023 sauni bai 1738007WL057927 sauni bai 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 saunibai NARMADA JHABUA GRAMIN BANK(508515)
669 BAIHAR MP-38-007-010-001/41
(KHAJRA) 		1738007000NRG24291220231239388 29/12/2023 teju singh 1738007WL057927 teju singh 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 tejusingh INDIA POST PAYMENTS BANK LIMITED(508528)
670 BAIHAR MP-38-007-010-001/61
(KHAJRA) 		1738007000NRG24291220231239391 29/12/2023 parvati 1738007WL057927 parvati 00697 BKID0MG1303 884 884 Processed 11/03/2024 644181855 parvati NARMADA JHABUA GRAMIN BANK(508515)
671 BAIHAR MP-38-007-010-001/62
(KHAJRA) 		1738007000NRG24291220231239392 29/12/2023 DHARMA BAI 1738007WL057927 DHARMA BAI 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 DHARMABAI NARMADA JHABUA GRAMIN BANK(508515)
672 BAIHAR MP-38-007-010-001/63
(KHAJRA) 		1738007000NRG24291220231239393 29/12/2023 RAMKUMARI 1738007WL057927 RAMKUMARI 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 RAMKUMARI STATE BANK OF INDIA(508548)
673 BAIHAR MP-38-007-010-001/64
(KHAJRA) 		1738007000NRG24291220231239395 29/12/2023 shyambati bai 1738007WL057927 shyambati bai 00697 BKID0MG1303 1105 1105 Processed 11/03/2024 644181855 shyambatibai NARMADA JHABUA GRAMIN BANK(508515)
674 BAIHAR MP-38-007-010-001/66-A
(KHAJRA) 		1738007000NRG24291220231239396 29/12/2023 Pushpraj singh armo 1738007WL057927 Pushpraj singh armo 00697 BKID0MG1303 884 884 Processed 11/03/2024 644181855 Pushprajsingharmo INDIA POST PAYMENTS BANK LIMITED(508528)
675 BAIHAR MP-38-007-010-001/82
(KHAJRA) 		1738007000NRG24291220231239398 29/12/2023 dharam singh 1738007WL057927 dharam singh 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 dharamsingh NARMADA JHABUA GRAMIN BANK(508515)
676 BAIHAR MP-38-007-010-001/82
(KHAJRA) 		1738007000NRG24291220231239399 29/12/2023 kunti 1738007WL057927 kunti 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 kunti NARMADA JHABUA GRAMIN BANK(508515)
677 BAIHAR MP-38-007-010-001/85-A
(KHAJRA) 		1738007000NRG24291220231239401 29/12/2023 kapur singh 1738007WL057927 kapur singh 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 kapursingh NARMADA JHABUA GRAMIN BANK(508515)
678 BAIHAR MP-38-007-014-001/1198
(KADLA(F)) 		1738007000NRG24281220231236722 29/12/2023 dhaniram 1738007WL057845 dhaniram 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 dhaniram NARMADA JHABUA GRAMIN BANK(508515)
679 BAIHAR MP-38-007-014-001/1217
(KADLA(F)) 		1738007000NRG24281220231236723 29/12/2023 mahadev 1738007WL057845 mahadev 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 mahadev NARMADA JHABUA GRAMIN BANK(508515)
680 BAIHAR MP-38-007-014-001/1223
(KADLA(F)) 		1738007000NRG24281220231236725 29/12/2023 mangal 1738007WL057845 mangal 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 mangal NARMADA JHABUA GRAMIN BANK(508515)
681 BAIHAR MP-38-007-014-001/1228
(KADLA(F)) 		1738007000NRG24281220231236727 29/12/2023 samharu 1738007WL057845 samharu 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 samharu STATE BANK OF INDIA(508548)
682 BAIHAR MP-38-007-014-001/1228-B
(KADLA(F)) 		1738007000NRG24281220231236729 29/12/2023 BHAGVANTI DHURWEY 1738007WL057845 BHAGVANTI DHURWEY 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 BHAGVANTIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
683 BAIHAR MP-38-007-014-001/1234-A
(KADLA(F)) 		1738007000NRG24281220231236731 29/12/2023 isvar singh 1738007WL057845 isvar singh 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 isvarsingh NARMADA JHABUA GRAMIN BANK(508515)
684 BAIHAR MP-38-007-014-001/1237
(KADLA(F)) 		1738007000NRG24281220231236734 29/12/2023 barsatilal 1738007WL057845 barsatilal 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 barsatilal STATE BANK OF INDIA(508548)
685 BAIHAR MP-38-007-014-001/1237
(KADLA(F)) 		1738007000NRG24281220231236733 29/12/2023 JHANGLO BAI 1738007WL057845 JHANGLO BAI 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 JHANGLOBAI NARMADA JHABUA GRAMIN BANK(508515)
686 BAIHAR MP-38-007-014-001/22547
(KADLA(F)) 		1738007000NRG24281220231236738 29/12/2023 samelal 1738007WL057845 samelal 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 samelal NARMADA JHABUA GRAMIN BANK(508515)
687 BAIHAR MP-38-007-014-001/22548
(KADLA(F)) 		1738007000NRG24281220231236739 29/12/2023 gomti bai 1738007WL057845 gomti bai 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 gomtibai NARMADA JHABUA GRAMIN BANK(508515)
688 BAIHAR MP-38-007-014-001/9219
(KADLA(F)) 		1738007000NRG24281220231236741 29/12/2023 makhan 1738007WL057845 makhan 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 makhan NARMADA JHABUA GRAMIN BANK(508515)
689 BAIHAR MP-38-007-014-001/9339-A
(KADLA(F)) 		1738007000NRG24281220231236742 29/12/2023 sagona bai 1738007WL057845 sagona bai 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 sagonabai NARMADA JHABUA GRAMIN BANK(508515)
690 BAIHAR MP-38-007-015-001/600
(RAMHEPUR) 		1738007000NRG24291220231241674 29/12/2023 MACHALI BAI 1738007WL057996 MACHALI BAI 00697 BKID0MG1303 1105 1105 Processed 11/03/2024 644181855 MACHALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
691 BAIHAR MP-38-007-015-001/641-A
(RAMHEPUR) 		1738007000NRG24291220231241677 29/12/2023 AMARLAL 1738007WL057996 AMARLAL 00697 BKID0MG1303 1105 1105 Processed 11/03/2024 644181855 AMARLAL NARMADA JHABUA GRAMIN BANK(508515)
692 BAIHAR MP-38-007-015-001/651
(RAMHEPUR) 		1738007000NRG24291220231241679 29/12/2023 LAKESH 1738007WL057996 LAKESH 00697 BKID0MG1303 1105 1105 Processed 11/03/2024 644181855 LAKESH NARMADA JHABUA GRAMIN BANK(508515)
693 BAIHAR MP-38-007-015-001/694
(RAMHEPUR) 		1738007000NRG24291220231241682 29/12/2023 BARAJLAL 1738007WL057996 BARAJLAL 00697 BKID0MG1303 1105 1105 Processed 11/03/2024 644181855 BARAJLAL NARMADA JHABUA GRAMIN BANK(508515)
694 BAIHAR MP-38-007-015-001/694
(RAMHEPUR) 		1738007000NRG24291220231241681 29/12/2023 PRITA SAIYAM 1738007WL057996 PRITA SAIYAM 00697 BKID0MG1303 1105 1105 Processed 11/03/2024 644181855 PRITASAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
695 BAIHAR MP-38-007-020-002/1554
(KUGAON) 		1738007000NRG24281220231234785 29/12/2023 SAVITRI 1738007WL057801 SAVITRI 00697 BKID0MG1303 884 884 Processed 11/03/2024 644181855 SAVITRI NARMADA JHABUA GRAMIN BANK(508515)
696 BAIHAR MP-38-007-020-002/1582
(KUGAON) 		1738007000NRG24281220231234791 29/12/2023 SUKHAD MARKAM 1738007WL057801 SUKHAD MARKAM 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 SUKHADMARKAM NARMADA JHABUA GRAMIN BANK(508515)
697 BAIHAR MP-38-007-020-002/1602
(KUGAON) 		1738007000NRG24281220231234793 29/12/2023 RATIYA BAI 1738007WL057801 RATIYA BAI 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 RATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
698 BAIHAR MP-38-007-020-002/1607
(KUGAON) 		1738007000NRG24281220231234797 29/12/2023 PARBHA MERAVI 1738007WL057801 PARBHA MERAVI 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 PARBHAMERAVI NARMADA JHABUA GRAMIN BANK(508515)
699 BAIHAR MP-38-007-020-002/1623-A
(KUGAON) 		1738007000NRG24281220231234802 29/12/2023 Gulabsingh 1738007WL057801 Gulabsingh 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 Gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
700 BAIHAR MP-38-007-020-002/1634
(KUGAON) 		1738007000NRG24281220231234804 29/12/2023 Rajkumar 1738007WL057801 Rajkumar 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
701 BAIHAR MP-38-007-020-002/1634
(KUGAON) 		1738007000NRG24281220231234805 29/12/2023 SHEELA BAI 1738007WL057801 SHEELA BAI 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 SHEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
702 BAIHAR MP-38-007-020-002/1644
(KUGAON) 		1738007000NRG24281220231234807 29/12/2023 ANITA BAI MARKAM 1738007WL057801 ANITA BAI MARKAM 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 ANITABAIMARKAM NARMADA JHABUA GRAMIN BANK(508515)
703 BAIHAR MP-38-007-020-002/1651
(KUGAON) 		1738007000NRG24281220231234810 29/12/2023 GEETABAI 1738007WL057801 GEETABAI 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
704 BAIHAR MP-38-007-020-002/1658
(KUGAON) 		1738007000NRG24281220231234811 29/12/2023 RAJESH 1738007WL057801 RAJESH 00697 BKID0MG1303 884 884 Processed 11/03/2024 644181855 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
705 BAIHAR MP-38-007-020-002/1670
(KUGAON) 		1738007000NRG24281220231234816 29/12/2023 chhattersingh 1738007WL057801 chhattersingh 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 chhattersingh NARMADA JHABUA GRAMIN BANK(508515)
706 BAIHAR MP-38-007-020-002/1670-A
(KUGAON) 		1738007000NRG24281220231234817 29/12/2023 Rambati 1738007WL057801 Rambati 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 Rambati NARMADA JHABUA GRAMIN BANK(508515)
707 BAIHAR MP-38-007-020-002/1679-A
(KUGAON) 		1738007000NRG24281220231234821 29/12/2023 ROGANBAI 1738007WL057801 ROGANBAI 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 ROGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
708 BAIHAR MP-38-007-020-003/1480
(KUGAON) 		1738007000NRG24281220231234826 29/12/2023 Rajaram dhurwey 1738007WL057801 Rajaram dhurwey 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 Rajaramdhurwey NARMADA JHABUA GRAMIN BANK(508515)
709 BAIHAR MP-38-007-020-003/1488-A
(KUGAON) 		1738007000NRG24281220231234830 29/12/2023 Jagotin 1738007WL057801 Jagotin 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 Jagotin NARMADA JHABUA GRAMIN BANK(508515)
710 BAIHAR MP-38-007-020-003/1508
(KUGAON) 		1738007000NRG24281220231234838 29/12/2023 SUNITA BAI TEKAM 1738007WL057801 SUNITA BAI TEKAM 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 SUNITABAITEKAM NARMADA JHABUA GRAMIN BANK(508515)
711 BAIHAR MP-38-007-048-001/2212
(JAITPURI (F)) 		1738007000NRG24281220231237410 29/12/2023 lalsingh 1738007WL057865 lalsingh 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
712 BAIHAR MP-38-007-048-001/2256
(JAITPURI (F)) 		1738007000NRG24281220231237411 29/12/2023 SAVNI BAI 1738007WL057865 SAVNI BAI 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 SAVNIBAI NARMADA JHABUA GRAMIN BANK(508515)
713 BAIHAR MP-38-007-048-001/2297
(JAITPURI (F)) 		1738007000NRG24281220231237412 29/12/2023 pancham 1738007WL057865 pancham 00697 BKID0MG1303 884 884 Processed 11/03/2024 644181855 pancham NARMADA JHABUA GRAMIN BANK(508515)
714 BAIHAR MP-38-007-048-001/2302-A
(JAITPURI (F)) 		1738007000NRG24281220231237415 29/12/2023 RAMBATI 1738007WL057865 RAMBATI 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 RAMBATI NARMADA JHABUA GRAMIN BANK(508515)
715 BAIHAR MP-38-007-048-001/2302-A
(JAITPURI (F)) 		1738007000NRG24281220231237414 29/12/2023 TEEJLAL 1738007WL057865 TEEJLAL 00697 BKID0MG1303 1326 1326 Rejected 12/03/2024 644181855 Aadhaar Number not Mapped to Account Number
716 BAIHAR MP-38-007-048-001/2303-B
(JAITPURI (F)) 		1738007000NRG24281220231237417 29/12/2023 TIJLO 1738007WL057865 TIJLO 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 TIJLO NARMADA JHABUA GRAMIN BANK(508515)
717 BAIHAR MP-38-007-048-001/2304-A
(JAITPURI (F)) 		1738007000NRG24281220231237418 29/12/2023 KUMARIN 1738007WL057865 KUMARIN 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 KUMARIN NARMADA JHABUA GRAMIN BANK(508515)
718 BAIHAR MP-38-007-048-001/2306
(JAITPURI (F)) 		1738007000NRG24281220231237420 29/12/2023 Chainsingh 1738007WL057865 Chainsingh 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 Chainsingh NARMADA JHABUA GRAMIN BANK(508515)
719 BAIHAR MP-38-007-048-001/2306
(JAITPURI (F)) 		1738007000NRG24281220231237419 29/12/2023 GWALIN BAI 1738007WL057865 GWALIN BAI 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 GWALINBAI NARMADA JHABUA GRAMIN BANK(508515)
720 BAIHAR MP-38-007-048-001/2307
(JAITPURI (F)) 		1738007000NRG24281220231237422 29/12/2023 BHUKHU 1738007WL057865 BHUKHU 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 BHUKHU NARMADA JHABUA GRAMIN BANK(508515)
721 BAIHAR MP-38-007-048-001/2307
(JAITPURI (F)) 		1738007000NRG24281220231237421 29/12/2023 mulriya 1738007WL057865 mulriya 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 mulriya NARMADA JHABUA GRAMIN BANK(508515)
722 BAIHAR MP-38-007-048-001/2307-A
(JAITPURI (F)) 		1738007000NRG24281220231237423 29/12/2023 PHOOL BAI 1738007WL057865 PHOOL BAI 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 PHOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
723 BAIHAR MP-38-007-048-001/2311
(JAITPURI (F)) 		1738007000NRG24281220231237424 29/12/2023 KUMAN MARKAM 1738007WL057865 KUMAN MARKAM 00697 BKID0MG1303 1326 1326 Rejected 12/03/2024 644181855 Aadhaar Number not Mapped to Account Number
724 BAIHAR MP-38-007-048-001/2314-A
(JAITPURI (F)) 		1738007000NRG24281220231237427 29/12/2023 Sarita Meravi 1738007WL057865 Sarita Meravi 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 SaritaMeravi NARMADA JHABUA GRAMIN BANK(508515)
725 BAIHAR MP-38-007-048-001/2315
(JAITPURI (F)) 		1738007000NRG24281220231237428 29/12/2023 Mararin 1738007WL057865 Mararin 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 Mararin NARMADA JHABUA GRAMIN BANK(508515)
726 BAIHAR MP-38-007-048-001/2315-A
(JAITPURI (F)) 		1738007000NRG24281220231237430 29/12/2023 Samli Dhurwey 1738007WL057865 Samli Dhurwey 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 SamliDhurwey PUNJAB NATIONAL BANK(508568)
727 BAIHAR MP-38-007-048-001/2320
(JAITPURI (F)) 		1738007000NRG24281220231237431 29/12/2023 dulmat bai 1738007WL057865 dulmat bai 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 dulmatbai NARMADA JHABUA GRAMIN BANK(508515)
728 BAIHAR MP-38-007-048-001/2322
(JAITPURI (F)) 		1738007000NRG24281220231237432 29/12/2023 FULBATI bai 1738007WL057865 FULBATI bai 00697 BKID0MG1303 884 884 Processed 11/03/2024 644181855 FULBATIbai NARMADA JHABUA GRAMIN BANK(508515)
729 BAIHAR MP-38-007-048-001/2324
(JAITPURI (F)) 		1738007000NRG24281220231237433 29/12/2023 AMAL SINGH DHURWEY 1738007WL057865 AMAL SINGH DHURWEY 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 AMALSINGHDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
730 BAIHAR MP-38-007-048-001/2324
(JAITPURI (F)) 		1738007000NRG24281220231237434 29/12/2023 SONKUWAR 1738007WL057865 SONKUWAR 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 SONKUWAR NARMADA JHABUA GRAMIN BANK(508515)
731 BAIHAR MP-38-007-048-001/2325
(JAITPURI (F)) 		1738007000NRG24281220231237435 29/12/2023 RAMBATI 1738007WL057865 RAMBATI 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644181855 RAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
732 BAIHAR MP-38-007-048-001/2328-B
(JAITPURI (F)) 		1738007000NRG24281220231237436 29/12/2023 Ramkali 1738007WL057865 Ramkali 00697 BKID0MG1303 221 221 Processed 11/03/2024 644181855 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
733 BAIHAR MP-38-007-048-004/10218
(JAITPURI (F)) 		1738007000NRG24281220231237442 29/12/2023 SANJU SINGH MERAVI 1738007WL057865 SANJU SINGH MERAVI 00697 BKID0MG1303 663 663 Processed 11/03/2024 644181855 SANJUSINGHMERAVI NARMADA JHABUA GRAMIN BANK(508515)
734 BAIHAR MP-38-007-048-004/10218
(JAITPURI (F)) 		1738007000NRG24281220231237441 29/12/2023 SHERU SINGH 1738007WL057865 SHERU SINGH 00697 BKID0MG1303 663 663 Processed 11/03/2024 644181855 SHERUSINGH NARMADA JHABUA GRAMIN BANK(508515)
735 BAIHAR MP-38-007-048-004/10276
(JAITPURI (F)) 		1738007000NRG24281220231237443 29/12/2023 RAMESH 1738007WL057865 RAMESH 00697 BKID0MG1303 663 663 Processed 11/03/2024 644181855 RAMESH FINO PAYMENTS BANK LTD(608001)
736 BAIHAR MP-38-007-048-004/2333
(JAITPURI (F)) 		1738007000NRG24281220231237444 29/12/2023 GEETLAL 1738007WL057865 GEETLAL 00697 BKID0MG1303 221 221 Processed 11/03/2024 644181855 GEETLAL NARMADA JHABUA GRAMIN BANK(508515)
737 BAIHAR MP-38-007-048-004/2361
(JAITPURI (F)) 		1738007000NRG24281220231237447 29/12/2023 Arti Meravi 1738007WL057865 Arti Meravi 00697 BKID0MG1303 663 663 Processed 11/03/2024 644181855 ArtiMeravi NARMADA JHABUA GRAMIN BANK(508515)
738 BAIHAR MP-38-007-048-004/2385
(JAITPURI (F)) 		1738007000NRG24281220231237451 29/12/2023 chaitram 1738007WL057865 chaitram 00697 BKID0MG1303 663 663 Processed 11/03/2024 644181855 chaitram NARMADA JHABUA GRAMIN BANK(508515)
739 BAIHAR MP-38-007-048-004/2411-A
(JAITPURI (F)) 		1738007000NRG24281220231237455 29/12/2023 Mayaram M 1738007WL057865 Mayaram M 00697 BKID0MG1303 663 663 Processed 11/03/2024 644181855 MayaramM NARMADA JHABUA GRAMIN BANK(508515)
740 BAIHAR MP-38-007-048-004/2423
(JAITPURI (F)) 		1738007000NRG24281220231237456 29/12/2023 TRIVENDRA 1738007WL057865 TRIVENDRA 00697 BKID0MG1303 663 663 Processed 11/03/2024 644181855 TRIVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
741 BAIHAR MP-38-007-048-004/2425
(JAITPURI (F)) 		1738007000NRG24281220231237457 29/12/2023 ashok singh 1738007WL057865 ashok singh 00697 BKID0MG1303 663 663 Processed 11/03/2024 644181855 ashoksingh INDIA POST PAYMENTS BANK LIMITED(508528)
742 BAIHAR MP-38-007-048-004/2427
(JAITPURI (F)) 		1738007000NRG24281220231237458 29/12/2023 SANTI BAI 1738007WL057865 SANTI BAI 00697 BKID0MG1303 663 663 Processed 11/03/2024 644181855 SANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
743 BAIHAR MP-38-007-048-004/2427
(JAITPURI (F)) 		1738007000NRG24281220231237459 29/12/2023 vimla 1738007WL057865 vimla 00697 BKID0MG1303 663 663 Processed 11/03/2024 644181855 vimla NARMADA JHABUA GRAMIN BANK(508515)
744 BAIHAR MP-38-007-048-004/2443
(JAITPURI (F)) 		1738007000NRG24281220231237464 29/12/2023 dhannasingh 1738007WL057865 dhannasingh 00697 BKID0MG1303 221 221 Processed 11/03/2024 644181855 dhannasingh NARMADA JHABUA GRAMIN BANK(508515)
745 BAIHAR MP-38-007-048-004/2443
(JAITPURI (F)) 		1738007000NRG24281220231237463 29/12/2023 harbal 1738007WL057865 harbal 00697 BKID0MG1303 663 663 Processed 11/03/2024 644181855 harbal NARMADA JHABUA GRAMIN BANK(508515)
746 BAIHAR MP-38-007-048-004/2457
(JAITPURI (F)) 		1738007000NRG24281220231237465 29/12/2023 SOHAN 1738007WL057865 SOHAN 00697 BKID0MG1303 663 663 Processed 11/03/2024 644181855 SOHAN NARMADA JHABUA GRAMIN BANK(508515)
747 BAIHAR MP-38-007-048-004/2470
(JAITPURI (F)) 		1738007000NRG24281220231237467 29/12/2023 ETTAR 1738007WL057865 ETTAR 00697 BKID0MG1303 663 663 Processed 11/03/2024 644181855 ETTAR NARMADA JHABUA GRAMIN BANK(508515)
748 BAIHAR MP-38-007-048-004/2471-B
(JAITPURI (F)) 		1738007000NRG24281220231237468 29/12/2023 Karamchand Meravi 1738007WL057865 Karamchand Meravi 00697 BKID0MG1303 221 221 Processed 11/03/2024 644181855 KaramchandMeravi INDIA POST PAYMENTS BANK LIMITED(508528)
749 BAIHAR MP-38-007-048-004/2472
(JAITPURI (F)) 		1738007000NRG24281220231237469 29/12/2023 simlal 1738007WL057865 simlal 00697 BKID0MG1303 221 221 Processed 11/03/2024 644181855 simlal NARMADA JHABUA GRAMIN BANK(508515)
750 BAIHAR MP-38-007-048-004/2483
(JAITPURI (F)) 		1738007000NRG24281220231237470 29/12/2023 raghuvendra 1738007WL057865 raghuvendra 00697 BKID0MG1303 663 663 Processed 11/03/2024 644181855 raghuvendra NARMADA JHABUA GRAMIN BANK(508515)
751 BAIHAR MP-38-007-048-004/2489
(JAITPURI (F)) 		1738007000NRG24281220231237471 29/12/2023 BAJRU SINGH MERAVI 1738007WL057865 BAJRU SINGH MERAVI 00697 BKID0MG1303 663 663 Processed 11/03/2024 644181855 BAJRUSINGHMERAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
752 BAIHAR MP-38-007-048-004/2489
(JAITPURI (F)) 		1738007000NRG24281220231237472 29/12/2023 SUBHADRA 1738007WL057865 SUBHADRA 00697 BKID0MG1303 663 663 Processed 11/03/2024 644181855 SUBHADRA INDUSIND BANK(607189)
753 BAIHAR MP-38-007-048-004/2489-B
(JAITPURI (F)) 		1738007000NRG24281220231237473 29/12/2023 rambabu 1738007WL057865 rambabu 00697 BKID0MG1303 663 663 Rejected 12/03/2024 644181855 Aadhaar Number not Mapped to Account Number
754 BAIHAR MP-38-007-053-001/8906
(PATAWA (F)) 		1738007000NRG24291220231239757 29/12/2023 SUNITA BAI DHURWEY 1738007WL057943 SUNITA BAI DHURWEY 00697 BKID0MG1303 1547 1547 Processed 11/03/2024 644181855 SUNITABAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
755 BAIHAR MP-38-007-053-001/8961
(PATAWA (F)) 		1738007000NRG24291220231239770 29/12/2023 SAGNI DHURWEY 1738007WL057943 SAGNI DHURWEY 00697 BKID0MG1303 1547 1547 Processed 11/03/2024 644181855 SAGNIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 219453 219453
756 BAIHAR MP-38-007-030-001/1464
(KARELI) 		1738007000NRG24281220231234928 29/12/2023 sundar TILASI 1738007WL057802 sundar TILASI 00697 BKID0MG1321 1326 1326 Processed 11/03/2024 644181855 sundarTILASI STATE BANK OF INDIA(508548)
757 BAIHAR MP-38-007-031-003/312
(BAMHANI) 		1738007000NRG24291220231241946 29/12/2023 kamal singh dhurwey 1738007WL058001 kamal singh dhurwey 00697 BKID0MG1321 442 442 Processed 11/03/2024 644181855 kamalsinghdhurwey NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
758 BAIHAR MP-38-007-001-002/3333
(MANA) 		1738007000NRG24281220231233449 29/12/2023 DASHMA BAI PATTAVI 1738007WL057763 DASHMA BAI PATTAVI 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644181855 DASHMABAIPATTAVI NARMADA JHABUA GRAMIN BANK(508515)
759 BAIHAR MP-38-007-001-002/3365-A
(MANA) 		1738007000NRG24281220231233452 29/12/2023 SAVITRI PATTAVI 1738007WL057763 SAVITRI PATTAVI 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644181855 SAVITRIPATTAVI CANARA BANK(508532)
760 BAIHAR MP-38-007-001-002/3396-B
(MANA) 		1738007000NRG24281220231233456 29/12/2023 DASHWANT PARTE 1738007WL057763 DASHWANT PARTE 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644181855 DASHWANTPARTE STATE BANK OF INDIA(508548)
761 BAIHAR MP-38-007-001-002/3409-A
(MANA) 		1738007000NRG24281220231233460 29/12/2023 MAHENDRA PATTAVI 1738007WL057763 MAHENDRA PATTAVI 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644181855 MAHENDRAPATTAVI NARMADA JHABUA GRAMIN BANK(508515)
762 BAIHAR MP-38-007-001-002/6945
(MANA) 		1738007000NRG24281220231233492 29/12/2023 ANJANA KUSHRE 1738007WL057763 ANJANA KUSHRE 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644181855 ANJANAKUSHRE NARMADA JHABUA GRAMIN BANK(508515)
763 BAIHAR MP-38-007-007-001/3212
(ALNA) 		1738007000NRG24291220231243735 29/12/2023 Dhursingh 1738007WL058052 Dhursingh 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644181855 Dhursingh NARMADA JHABUA GRAMIN BANK(508515)
764 BAIHAR MP-38-007-007-001/3352
(ALNA) 		1738007000NRG24291220231243746 29/12/2023 Jyotibai 1738007WL058052 Jyotibai 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644181855 Jyotibai NARMADA JHABUA GRAMIN BANK(508515)
765 BAIHAR MP-38-007-007-001/3355-B
(ALNA) 		1738007000NRG24291220231243748 29/12/2023 HEMRAJ DODRE 1738007WL058052 HEMRAJ DODRE 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644181855 HEMRAJDODRE NARMADA JHABUA GRAMIN BANK(508515)
766 BAIHAR MP-38-007-007-001/3355-B
(ALNA) 		1738007000NRG24291220231243749 29/12/2023 urmila bai dhodre 1738007WL058052 urmila bai dhodre 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644181855 urmilabaidhodre NARMADA JHABUA GRAMIN BANK(508515)
767 BAIHAR MP-38-007-007-001/3357
(ALNA) 		1738007000NRG24291220231243750 29/12/2023 Tulsiram 1738007WL058052 Tulsiram 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644181855 Tulsiram NARMADA JHABUA GRAMIN BANK(508515)
768 BAIHAR MP-38-007-007-001/3405-A
(ALNA) 		1738007000NRG24291220231243754 29/12/2023 YASHWANTA BAI MERAVI 1738007WL058052 YASHWANTA BAI MERAVI 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644181855 YASHWANTABAIMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
769 BAIHAR MP-38-007-007-001/3432
(ALNA) 		1738007000NRG24291220231243757 29/12/2023 SIYA BAI 1738007WL058052 SIYA BAI 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644181855 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
770 BAIHAR MP-38-007-007-001/3459
(ALNA) 		1738007000NRG24291220231243764 29/12/2023 KISAN 1738007WL058052 KISAN 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644181855 KISAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
771 BAIHAR MP-38-007-007-001/3461
(ALNA) 		1738007000NRG24291220231243765 29/12/2023 KOYALI BAI 1738007WL058052 KOYALI BAI 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644181855 KOYALIBAI NARMADA JHABUA GRAMIN BANK(508515)
772 BAIHAR MP-38-007-007-001/3469-A
(ALNA) 		1738007000NRG24291220231243766 29/12/2023 RATAN SINGH MERAVI 1738007WL058052 RATAN SINGH MERAVI 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644181855 RATANSINGHMERAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
773 BAIHAR MP-38-007-007-001/3472
(ALNA) 		1738007000NRG24291220231243767 29/12/2023 DASWANTI 1738007WL058052 DASWANTI 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644181855 DASWANTI NARMADA JHABUA GRAMIN BANK(508515)
774 BAIHAR MP-38-007-007-001/3486
(ALNA) 		1738007000NRG24291220231243770 29/12/2023 dasari bai 1738007WL058052 dasari bai 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644181855 dasaribai NARMADA JHABUA GRAMIN BANK(508515)
775 BAIHAR MP-38-007-010-001/128-A
(KHAJRA) 		1738007000NRG24291220231239320 29/12/2023 chandrabhan 1738007WL057927 chandrabhan 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644181855 chandrabhan NARMADA JHABUA GRAMIN BANK(508515)
776 BAIHAR MP-38-007-010-001/221-A
(KHAJRA) 		1738007000NRG24291220231239347 29/12/2023 SHYAMLAL 1738007WL057927 SHYAMLAL 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644181855 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
777 BAIHAR MP-38-007-010-001/23-A
(KHAJRA) 		1738007000NRG24291220231239352 29/12/2023 SUBELAL 1738007WL057927 SUBELAL 00697 BKID0NAMRGB 442 442 Processed 11/03/2024 644181855 SUBELAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
778 BAIHAR MP-38-007-010-001/296-A
(KHAJRA) 		1738007000NRG24291220231239373 29/12/2023 vishesh 1738007WL057927 vishesh 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644181855 vishesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
779 BAIHAR MP-38-007-014-001/1190-B
(KADLA(F)) 		1738007000NRG24281220231236720 29/12/2023 CHHOTI BAI 1738007WL057845 CHHOTI BAI 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644181855 CHHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
780 BAIHAR MP-38-007-014-001/1194
(KADLA(F)) 		1738007000NRG24281220231236721 29/12/2023 MACHLA BAI 1738007WL057845 MACHLA BAI 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644181855 MACHLABAI NARMADA JHABUA GRAMIN BANK(508515)
781 BAIHAR MP-38-007-014-001/1233
(KADLA(F)) 		1738007000NRG24281220231236730 29/12/2023 mahadev 1738007WL057845 mahadev 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644181855 mahadev NARMADA JHABUA GRAMIN BANK(508515)
782 BAIHAR MP-38-007-014-001/1238-A
(KADLA(F)) 		1738007000NRG24281220231236736 29/12/2023 SAMLI BAI 1738007WL057845 SAMLI BAI 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644181855 SAMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
783 BAIHAR MP-38-007-015-001/578
(RAMHEPUR) 		1738007000NRG24291220231241673 29/12/2023 PARVATI 1738007WL057996 PARVATI 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644181855 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
784 BAIHAR MP-38-007-015-001/600-A
(RAMHEPUR) 		1738007000NRG24291220231241675 29/12/2023 SUDHD KUMAR PARTE 1738007WL057996 SUDHD KUMAR PARTE 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644181855 SUDHDKUMARPARTE NARMADA JHABUA GRAMIN BANK(508515)
785 BAIHAR MP-38-007-020-002/1552
(KUGAON) 		1738007000NRG24281220231234781 29/12/2023 BUDHWARO BAI 1738007WL057801 BUDHWARO BAI 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644181855 BUDHWAROBAI NARMADA JHABUA GRAMIN BANK(508515)
786 BAIHAR MP-38-007-020-002/1559-A
(KUGAON) 		1738007000NRG24281220231234789 29/12/2023 BRIHASPATI BAI 1738007WL057801 BRIHASPATI BAI 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644181855 BRIHASPATIBAI NARMADA JHABUA GRAMIN BANK(508515)
787 BAIHAR MP-38-007-020-002/1559-A
(KUGAON) 		1738007000NRG24281220231234788 29/12/2023 GANPAT SINGH 1738007WL057801 GANPAT SINGH 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644181855 GANPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
788 BAIHAR MP-38-007-020-002/1612-A
(KUGAON) 		1738007000NRG24281220231234799 29/12/2023 Savitri bai 1738007WL057801 Savitri bai 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644181855 Savitribai STATE BANK OF INDIA(508548)
789 BAIHAR MP-38-007-020-002/1617-A
(KUGAON) 		1738007000NRG24281220231234801 29/12/2023 AMEENA 1738007WL057801 AMEENA 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644181855 AMEENA STATE BANK OF INDIA(508548)
790 BAIHAR MP-38-007-020-002/1647
(KUGAON) 		1738007000NRG24281220231234809 29/12/2023 Parwati 1738007WL057801 Parwati 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644181855 Parwati NARMADA JHABUA GRAMIN BANK(508515)
791 BAIHAR MP-38-007-020-002/1678
(KUGAON) 		1738007000NRG24281220231234818 29/12/2023 Chaitulal 1738007WL057801 Chaitulal 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644181855 Chaitulal INDIA POST PAYMENTS BANK LIMITED(508528)
792 BAIHAR MP-38-007-020-003/1478
(KUGAON) 		1738007000NRG24281220231234825 29/12/2023 Nainsingh 1738007WL057801 Nainsingh 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644181855 Nainsingh NARMADA JHABUA GRAMIN BANK(508515)
793 BAIHAR MP-38-007-029-002/2653-A
(DALDALA) 		1738007000NRG24291220231244374 29/12/2023 SABITRI NEWARE 1738007WL058078 SABITRI NEWARE 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644181855 SABITRINEWARE NARMADA JHABUA GRAMIN BANK(508515)
794 BAIHAR MP-38-007-030-002/1410
(KARELI) 		1738007000NRG24291220231238966 29/12/2023 kiran 1738007WL057916 kiran 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644181855 kiran NARMADA JHABUA GRAMIN BANK(508515)
795 BAIHAR MP-38-007-053-001/8942
(PATAWA (F)) 		1738007000NRG24291220231239764 29/12/2023 Rajendra parte 1738007WL057943 Rajendra parte 00697 BKID0NAMRGB 1547 1547 Rejected 12/03/2024 644181855 Aadhaar Number not Mapped to Account Number
SubTotal 49062 49062
796 BAIHAR MP-38-007-029-002/2648
(DALDALA) 		1738007000NRG24291220231244368 29/12/2023 satyafula 1738007WL058078 satyafula 481001 884 884 Processed 11/03/2024 644181855 satyafula CENTRAL BANK OF INDIA(607115)
797 BAIHAR MP-38-007-029-002/2660
(DALDALA) 		1738007000NRG24291220231244376 29/12/2023 nanho 1738007WL058078 nanho 481001 1326 1326 Processed 11/03/2024 644181855 nanho CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
Total 973505 973505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_291223APB_FTO_413030 48110501 2210
2 BAIHAR MP1738007_291223APB_FTO_413030 Canara Bank CNRB0017712 Paraswada 1105
3 BAIHAR MP1738007_291223APB_FTO_413030 Canara Bank CNRB0017713 Ukwa 5083
4 BAIHAR MP1738007_291223APB_FTO_413030 Central Bank Of India CBIN0281997 MOTINALA 2652
5 BAIHAR MP1738007_291223APB_FTO_413030 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 201552
6 BAIHAR MP1738007_291223APB_FTO_413030 Central Bank Of India CBIN0282086 SIJHORA 1326
7 BAIHAR MP1738007_291223APB_FTO_413030 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 42874
8 BAIHAR MP1738007_291223APB_FTO_413030 Indian Bank IDIB000D523 Damoh-Balaghat 10608
9 BAIHAR MP1738007_291223APB_FTO_413030 State Bank of India SBIN0001168 baihar 1326
10 BAIHAR MP1738007_291223APB_FTO_413030 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 302549
11 BAIHAR MP1738007_291223APB_FTO_413030 State Bank of India SBIN0003506 MOHGAON 1326
12 BAIHAR MP1738007_291223APB_FTO_413030 State Bank of India SBIN0003957 PATHAKHERA 442
13 BAIHAR MP1738007_291223APB_FTO_413030 State Bank of India SBIN0004510 MALANJKHAND 22321
14 BAIHAR MP1738007_291223APB_FTO_413030 State Bank of India SBIN0007341 CHILPHI 1547
15 BAIHAR MP1738007_291223APB_FTO_413030 State Bank of India SBIN0013652 Bichhiya Ryt 3978
16 BAIHAR MP1738007_291223APB_FTO_413030 Union Bank of India UBIN0543292 BIRSA 1326
17 BAIHAR MP1738007_291223APB_FTO_413030 IndusInd Bank Ltd. INDB0000509 SUKHA 1989
18 BAIHAR MP1738007_291223APB_FTO_413030 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 36465
19 BAIHAR MP1738007_291223APB_FTO_413030 Fino Payments Bank Ltd FINO0001446 MP RO 37128
20 BAIHAR MP1738007_291223APB_FTO_413030 India Post Payments Bank IPOS0000001 Balaghat 24089
21 BAIHAR MP1738007_291223APB_FTO_413030 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 1326
22 BAIHAR MP1738007_291223APB_FTO_413030 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 219453
23 BAIHAR MP1738007_291223APB_FTO_413030 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 1768
24 BAIHAR MP1738007_291223APB_FTO_413030 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 2652
25 BAIHAR MP1738007_291223APB_FTO_413030 Madhya Pradesh Gramin Bank BKID0NAMRGB BHUA-BICHHIYA 1326
26 BAIHAR MP1738007_291223APB_FTO_413030 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 35802
27 BAIHAR MP1738007_291223APB_FTO_413030 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 9282

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