Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:44:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_110124APB_FTO_427079
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAIHAR MP-38-007-009-001/1081
(PARSHAMU) 		1738007000NRG24110120241328083 11/01/2024 laladas sarwe 1738007WL060584 laladas sarwe 00048 BKID0NAMRGB 884 884 Processed 13/03/2024 685740961 laladassarwe INDIA POST PAYMENTS BANK LIMITED(508528)
2 BAIHAR MP-38-007-009-001/1085
(PARSHAMU) 		1738007000NRG24110120241328084 11/01/2024 Manglobai 1738007WL060584 Manglobai 00048 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685740961 Manglobai NARMADA JHABUA GRAMIN BANK(508515)
3 BAIHAR MP-38-007-009-001/1187-A
(PARSHAMU) 		1738007000NRG24110120241328086 11/01/2024 jeevan singh pandre 1738007WL060584 jeevan singh pandre 00048 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685740961 jeevansinghpandre STATE BANK OF INDIA(508548)
4 BAIHAR MP-38-007-009-001/1194-A
(PARSHAMU) 		1738007000NRG24110120241328087 11/01/2024 ramkumari bai sarwe 1738007WL060584 ramkumari bai sarwe 00048 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685740961 ramkumaribaisarwe NARMADA JHABUA GRAMIN BANK(508515)
5 BAIHAR MP-38-007-009-001/1328
(PARSHAMU) 		1738007000NRG24110120241328093 11/01/2024 anita 1738007WL060584 anita 00048 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685740961 anita NARMADA JHABUA GRAMIN BANK(508515)
6 BAIHAR MP-38-007-009-001/1328
(PARSHAMU) 		1738007000NRG24110120241328094 11/01/2024 anita bai 1738007WL060584 anita bai 00048 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685740961 anitabai UNION BANK OF INDIA(508500)
7 BAIHAR MP-38-007-009-001/1375
(PARSHAMU) 		1738007000NRG24110120241328096 11/01/2024 khemraj 1738007WL060584 khemraj 00048 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685740961 khemraj CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-009-001/1375
(PARSHAMU) 		1738007000NRG24110120241328097 11/01/2024 reetu bhardawaj 1738007WL060584 reetu bhardawaj 00048 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685740961 reetubhardawaj INDIA POST PAYMENTS BANK LIMITED(508528)
9 BAIHAR MP-38-007-009-001/1393
(PARSHAMU) 		1738007000NRG24110120241328098 11/01/2024 padambati 1738007WL060584 padambati 00048 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685740961 padambati INDIA POST PAYMENTS BANK LIMITED(508528)
10 BAIHAR MP-38-007-009-001/1417
(PARSHAMU) 		1738007000NRG24110120241328101 11/01/2024 addu das 1738007WL060584 addu das 00048 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685740961 addudas NARMADA JHABUA GRAMIN BANK(508515)
11 BAIHAR MP-38-007-009-001/1422-B
(PARSHAMU) 		1738007000NRG24110120241328102 11/01/2024 janiyaba dhurwey 1738007WL060584 janiyaba dhurwey 00048 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685740961 janiyabadhurwey NARMADA JHABUA GRAMIN BANK(508515)
12 BAIHAR MP-38-007-009-001/1425
(PARSHAMU) 		1738007000NRG24110120241328103 11/01/2024 fasakudas sonwane 1738007WL060584 fasakudas sonwane 00048 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685740961 fasakudassonwane NARMADA JHABUA GRAMIN BANK(508515)
13 BAIHAR MP-38-007-009-001/1445-B
(PARSHAMU) 		1738007000NRG24110120241328105 11/01/2024 nandlal pandre 1738007WL060584 nandlal pandre 00048 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685740961 nandlalpandre NARMADA JHABUA GRAMIN BANK(508515)
14 BAIHAR MP-38-007-009-001/1445-C
(PARSHAMU) 		1738007000NRG24110120241328106 11/01/2024 saroj pandre 1738007WL060584 saroj pandre 00048 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685740961 sarojpandre NARMADA JHABUA GRAMIN BANK(508515)
15 BAIHAR MP-38-007-009-001/6244
(PARSHAMU) 		1738007000NRG24110120241328108 11/01/2024 sumantra 1738007WL060584 sumantra 00048 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685740961 sumantra NARMADA JHABUA GRAMIN BANK(508515)
16 BAIHAR MP-38-007-009-001/6252
(PARSHAMU) 		1738007000NRG24110120241328109 11/01/2024 kamala 1738007WL060584 kamala 00048 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685740961 kamala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20774 20774
17 BAIHAR MP-38-007-027-002/2081
(PONDI( U)) 		1738007000NRG24110120241328441 11/01/2024 Vijay Kumre 1738007WL060601 Vijay Kumre 00078 CNRB0017713 1547 1547 Processed 13/03/2024 685740961 VijayKumre CANARA BANK(508532)
18 BAIHAR MP-38-007-027-002/8417
(PONDI( U)) 		1738007000NRG24110120241328468 11/01/2024 NISHA BISEN 1738007WL060601 NISHA BISEN 00078 CNRB0017713 1547 1547 Processed 13/03/2024 685740961 NISHABISEN BANK OF INDIA(508505)
SubTotal 3094 3094
19 BAIHAR MP-38-007-034-003/2745-B
(HATTA) 		1738007000NRG24100120241324762 11/01/2024 aarti 1738007WL060460 aarti 00089 CBIN0281297 1326 1326 Processed 13/03/2024 685740961 aarti CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
20 BAIHAR MP-38-007-034-003/2846-A
(HATTA) 		1738007000NRG24100120241324781 11/01/2024 Saraswati kumhare 1738007WL060460 Saraswati kumhare 00089 CBIN0281548 1326 1326 Processed 13/03/2024 685740961 Saraswatikumhare INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
21 BAIHAR MP-38-007-009-001/1194-B
(PARSHAMU) 		1738007000NRG24110120241328088 11/01/2024 janki bai 1738007WL060584 janki bai 00089 CBIN0281997 1326 1326 Processed 13/03/2024 685740961 jankibai INDIA POST PAYMENTS BANK LIMITED(508528)
22 BAIHAR MP-38-007-009-001/1247
(PARSHAMU) 		1738007000NRG24110120241328090 11/01/2024 Rajendra das sarve 1738007WL060584 Rajendra das sarve 00089 CBIN0281997 1105 1105 Processed 13/03/2024 685740961 Rajendradassarve STATE BANK OF INDIA(508548)
23 BAIHAR MP-38-007-009-001/1338
(PARSHAMU) 		1738007000NRG24110120241328095 11/01/2024 endrabai 1738007WL060584 endrabai 00089 CBIN0281997 1326 1326 Processed 13/03/2024 685740961 endrabai CENTRAL BANK OF INDIA(607115)
24 BAIHAR MP-38-007-034-003/2745-B
(HATTA) 		1738007000NRG24100120241324761 11/01/2024 RANJEET DHURWEY 1738007WL060460 RANJEET DHURWEY 00089 CBIN0281997 1326 1326 Processed 13/03/2024 685740961 RANJEETDHURWEY STATE BANK OF INDIA(508548)
25 BAIHAR MP-38-007-034-003/2766-A
(HATTA) 		1738007000NRG24100120241324765 11/01/2024 rajkumari 1738007WL060460 rajkumari 00089 CBIN0281997 1326 1326 Processed 13/03/2024 685740961 rajkumari CENTRAL BANK OF INDIA(607115)
26 BAIHAR MP-38-007-034-003/2824-A
(HATTA) 		1738007000NRG24100120241324775 11/01/2024 pusiya 1738007WL060460 pusiya 00089 CBIN0281997 1326 1326 Processed 13/03/2024 685740961 pusiya CENTRAL BANK OF INDIA(607115)
27 BAIHAR MP-38-007-034-003/2852-B
(HATTA) 		1738007000NRG24100120241324782 11/01/2024 rakesh 1738007WL060460 rakesh 00089 CBIN0281997 1326 1326 Processed 13/03/2024 685740961 rakesh CENTRAL BANK OF INDIA(607115)
28 BAIHAR MP-38-007-034-003/2869-A
(HATTA) 		1738007000NRG24100120241324785 11/01/2024 ratiya bai 1738007WL060460 ratiya bai 00089 CBIN0281997 1326 1326 Processed 13/03/2024 685740961 ratiyabai CENTRAL BANK OF INDIA(607115)
29 BAIHAR MP-38-007-034-003/2874-B
(HATTA) 		1738007000NRG24100120241324787 11/01/2024 Sahbu Singh 1738007WL060460 Sahbu Singh 00089 CBIN0281997 1326 1326 Processed 13/03/2024 685740961 SahbuSingh CENTRAL BANK OF INDIA(607115)
30 BAIHAR MP-38-007-034-003/2881-C
(HATTA) 		1738007000NRG24100120241324789 11/01/2024 sattiram 1738007WL060460 sattiram 00089 CBIN0281997 1326 1326 Processed 13/03/2024 685740961 sattiram CENTRAL BANK OF INDIA(607115)
31 BAIHAR MP-38-007-034-003/30090
(HATTA) 		1738007000NRG24100120241324792 11/01/2024 tihari 1738007WL060460 tihari 00089 CBIN0281997 1326 1326 Processed 13/03/2024 685740961 tihari NARMADA JHABUA GRAMIN BANK(508515)
32 BAIHAR MP-38-007-034-003/6763-A
(HATTA) 		1738007000NRG24100120241324794 11/01/2024 suresh 1738007WL060460 suresh 00089 CBIN0281997 1326 1326 Processed 13/03/2024 685740961 suresh CENTRAL BANK OF INDIA(607115)
33 BAIHAR MP-38-007-034-003/6789-C
(HATTA) 		1738007000NRG24100120241324800 11/01/2024 chamrin 1738007WL060460 chamrin 00089 CBIN0281997 1326 1326 Processed 13/03/2024 685740961 chamrin FINO PAYMENTS BANK LTD(608001)
SubTotal 17017 17017
34 BAIHAR MP-38-007-009-001/1443-A
(PARSHAMU) 		1738007000NRG24110120241328104 11/01/2024 GOVIND SONWANE 1738007WL060584 GOVIND SONWANE 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685740961 GOVINDSONWANE STATE BANK OF INDIA(508548)
35 BAIHAR MP-38-007-015-001/633
(RAMHEPUR) 		1738007000NRG24110120241327638 11/01/2024 URMILA 1738007WL060568 URMILA 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685740961 URMILA CENTRAL BANK OF INDIA(607115)
36 BAIHAR MP-38-007-015-001/649
(RAMHEPUR) 		1738007000NRG24110120241327641 11/01/2024 YASVANT 1738007WL060568 YASVANT 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685740961 YASVANT CENTRAL BANK OF INDIA(607115)
37 BAIHAR MP-38-007-015-001/666-A
(RAMHEPUR) 		1738007000NRG24110120241327685 11/01/2024 NILIMA YADAV 1738007WL060569 NILIMA YADAV 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685740961 NILIMAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
38 BAIHAR MP-38-007-048-004/2346
(JAITPURI (F)) 		1738007000NRG24110120241327406 11/01/2024 RADHA BAI MARKAM 1738007WL060559 RADHA BAI MARKAM 00089 CBIN0282041 663 663 Processed 13/03/2024 685740961 RADHABAIMARKAM NARMADA JHABUA GRAMIN BANK(508515)
39 BAIHAR MP-38-007-048-004/2481-B
(JAITPURI (F)) 		1738007000NRG24110120241327458 11/01/2024 PRBHUNAND 1738007WL060559 PRBHUNAND 00089 CBIN0282041 663 663 Processed 13/03/2024 685740961 PRBHUNAND STATE BANK OF INDIA(508548)
SubTotal 6630 6630
40 BAIHAR MP-38-007-009-001/1393-A
(PARSHAMU) 		1738007000NRG24110120241328099 11/01/2024 parkash 1738007WL060584 parkash 00089 CBIN0282086 1326 1326 Processed 13/03/2024 685740961 parkash CENTRAL BANK OF INDIA(607115)
41 BAIHAR MP-38-007-034-003/1336
(HATTA) 		1738007000NRG24100120241324755 11/01/2024 BHOLSINGH SAIYAM 1738007WL060460 BHOLSINGH SAIYAM 00089 CBIN0282086 1326 1326 Processed 13/03/2024 685740961 BHOLSINGHSAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
42 BAIHAR MP-38-007-034-003/2727-A
(HATTA) 		1738007000NRG24100120241324759 11/01/2024 gulaba bai 1738007WL060460 gulaba bai 00089 CBIN0282086 1326 1326 Processed 13/03/2024 685740961 gulababai CENTRAL BANK OF INDIA(607115)
43 BAIHAR MP-38-007-034-003/2748-D
(HATTA) 		1738007000NRG24100120241324763 11/01/2024 RATANSINGH 1738007WL060460 RATANSINGH 00089 CBIN0282086 1326 1326 Processed 13/03/2024 685740961 RATANSINGH FINO PAYMENTS BANK LTD(608001)
44 BAIHAR MP-38-007-034-003/2767-A
(HATTA) 		1738007000NRG24100120241324766 11/01/2024 sumit tigga 1738007WL060460 sumit tigga 00089 CBIN0282086 1326 1326 Processed 13/03/2024 685740961 sumittigga CENTRAL BANK OF INDIA(607115)
45 BAIHAR MP-38-007-034-003/2816-A
(HATTA) 		1738007000NRG24100120241324773 11/01/2024 Prem lal 1738007WL060460 Prem lal 00089 CBIN0282086 1326 1326 Processed 13/03/2024 685740961 Premlal CENTRAL BANK OF INDIA(607115)
46 BAIHAR MP-38-007-034-003/30047
(HATTA) 		1738007000NRG24100120241324791 11/01/2024 Surtana Bai 1738007WL060460 Surtana Bai 00089 CBIN0282086 1326 1326 Processed 13/03/2024 685740961 SurtanaBai CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
47 BAIHAR MP-38-007-003-007/10198
(BITHLI(U)) 		1738007000NRG24110120241328311 11/01/2024 nisha 1738007WL060595 nisha 00089 CBIN0282832 1326 1326 Processed 13/03/2024 685740961 nisha CENTRAL BANK OF INDIA(607115)
48 BAIHAR MP-38-007-003-007/10199
(BITHLI(U)) 		1738007000NRG24110120241328312 11/01/2024 sulojbai 1738007WL060595 sulojbai 00089 CBIN0282832 1326 1326 Processed 13/03/2024 685740961 sulojbai CENTRAL BANK OF INDIA(607115)
49 BAIHAR MP-38-007-003-007/104-A
(BITHLI(U)) 		1738007000NRG24110120241328313 11/01/2024 Budhan 1738007WL060595 Budhan 00089 CBIN0282832 1105 1105 Processed 13/03/2024 685740961 Budhan GENERAL POST OFFICE(607245)
50 BAIHAR MP-38-007-003-007/105-A
(BITHLI(U)) 		1738007000NRG24110120241328314 11/01/2024 Ishwar 1738007WL060595 Ishwar 00089 CBIN0282832 1326 1326 Processed 13/03/2024 685740961 Ishwar CENTRAL BANK OF INDIA(607115)
51 BAIHAR MP-38-007-003-007/142-A
(BITHLI(U)) 		1738007000NRG24110120241328315 11/01/2024 sawan 1738007WL060595 sawan 00089 CBIN0282832 1326 1326 Processed 13/03/2024 685740961 sawan CENTRAL BANK OF INDIA(607115)
52 BAIHAR MP-38-007-003-007/157
(BITHLI(U)) 		1738007000NRG24110120241328317 11/01/2024 tejlal 1738007WL060595 tejlal 00089 CBIN0282832 1326 1326 Processed 13/03/2024 685740961 tejlal CENTRAL BANK OF INDIA(607115)
53 BAIHAR MP-38-007-003-007/191-A
(BITHLI(U)) 		1738007000NRG24110120241328318 11/01/2024 durgaprasad 1738007WL060595 durgaprasad 00089 CBIN0282832 1105 1105 Processed 13/03/2024 685740961 durgaprasad STATE BANK OF INDIA(508548)
54 BAIHAR MP-38-007-003-007/195
(BITHLI(U)) 		1738007000NRG24110120241328319 11/01/2024 Reema 1738007WL060595 Reema 00089 CBIN0282832 1326 1326 Processed 13/03/2024 685740961 Reema CENTRAL BANK OF INDIA(607115)
55 BAIHAR MP-38-007-003-007/199-A
(BITHLI(U)) 		1738007000NRG24110120241328322 11/01/2024 Sarita 1738007WL060595 Sarita 00089 CBIN0282832 1105 1105 Processed 13/03/2024 685740961 Sarita STATE BANK OF INDIA(508548)
56 BAIHAR MP-38-007-003-007/205
(BITHLI(U)) 		1738007000NRG24110120241328323 11/01/2024 santura 1738007WL060595 santura 00089 CBIN0282832 1105 1105 Processed 13/03/2024 685740961 santura CENTRAL BANK OF INDIA(607115)
57 BAIHAR MP-38-007-003-007/221
(BITHLI(U)) 		1738007000NRG24110120241328325 11/01/2024 kishan 1738007WL060595 kishan 00089 CBIN0282832 1105 1105 Processed 13/03/2024 685740961 kishan CENTRAL BANK OF INDIA(607115)
58 BAIHAR MP-38-007-003-007/223
(BITHLI(U)) 		1738007000NRG24110120241328326 11/01/2024 lata 1738007WL060595 lata 00089 CBIN0282832 1326 1326 Processed 13/03/2024 685740961 lata CENTRAL BANK OF INDIA(607115)
59 BAIHAR MP-38-007-003-007/234
(BITHLI(U)) 		1738007000NRG24110120241328327 11/01/2024 Navind 1738007WL060595 Navind 00089 CBIN0282832 1326 1326 Processed 13/03/2024 685740961 Navind CENTRAL BANK OF INDIA(607115)
60 BAIHAR MP-38-007-027-001/1036-A
(PONDI( U)) 		1738007000NRG24110120241328430 11/01/2024 DHARMILA 1738007WL060601 DHARMILA 00089 CBIN0282832 663 663 Processed 13/03/2024 685740961 DHARMILA STATE BANK OF INDIA(508548)
61 BAIHAR MP-38-007-027-001/7605-A
(PONDI( U)) 		1738007000NRG24110120241328431 11/01/2024 pardeshi 1738007WL060601 pardeshi 00089 CBIN0282832 663 663 Processed 13/03/2024 685740961 pardeshi STATE BANK OF INDIA(508548)
62 BAIHAR MP-38-007-027-001/7608
(PONDI( U)) 		1738007000NRG24110120241328432 11/01/2024 sanjay 1738007WL060601 sanjay 00089 CBIN0282832 663 663 Processed 13/03/2024 685740961 sanjay UNION BANK OF INDIA(508500)
63 BAIHAR MP-38-007-027-001/7612
(PONDI( U)) 		1738007000NRG24110120241328433 11/01/2024 Imala 1738007WL060601 Imala 00089 CBIN0282832 663 663 Processed 13/03/2024 685740961 Imala CENTRAL BANK OF INDIA(607115)
64 BAIHAR MP-38-007-027-001/7621
(PONDI( U)) 		1738007000NRG24110120241328434 11/01/2024 BASANTI 1738007WL060601 BASANTI 00089 CBIN0282832 663 663 Processed 13/03/2024 685740961 BASANTI CENTRAL BANK OF INDIA(607115)
65 BAIHAR MP-38-007-027-001/7622
(PONDI( U)) 		1738007000NRG24110120241328435 11/01/2024 Ramsingh 1738007WL060601 Ramsingh 00089 CBIN0282832 663 663 Processed 13/03/2024 685740961 Ramsingh CENTRAL BANK OF INDIA(607115)
66 BAIHAR MP-38-007-027-001/7623
(PONDI( U)) 		1738007000NRG24110120241328436 11/01/2024 JIVAN 1738007WL060601 JIVAN 00089 CBIN0282832 221 221 Processed 13/03/2024 685740961 JIVAN CENTRAL BANK OF INDIA(607115)
67 BAIHAR MP-38-007-027-001/7631
(PONDI( U)) 		1738007000NRG24110120241328438 11/01/2024 imala 1738007WL060601 imala 00089 CBIN0282832 663 663 Processed 13/03/2024 685740961 imala CENTRAL BANK OF INDIA(607115)
68 BAIHAR MP-38-007-027-002/10218
(PONDI( U)) 		1738007000NRG24110120241328439 11/01/2024 Gendsing 1738007WL060601 Gendsing 00089 CBIN0282832 663 663 Processed 13/03/2024 685740961 Gendsing INDIA POST PAYMENTS BANK LIMITED(508528)
69 BAIHAR MP-38-007-027-002/2070
(PONDI( U)) 		1738007000NRG24110120241328440 11/01/2024 Gopilal 1738007WL060601 Gopilal 00089 CBIN0282832 1547 1547 Processed 13/03/2024 685740961 Gopilal CENTRAL BANK OF INDIA(607115)
70 BAIHAR MP-38-007-027-002/2081
(PONDI( U)) 		1738007000NRG24110120241328442 11/01/2024 Pankaj Kumre 1738007WL060601 Pankaj Kumre 00089 CBIN0282832 1547 1547 Processed 13/03/2024 685740961 PankajKumre CENTRAL BANK OF INDIA(607115)
71 BAIHAR MP-38-007-027-002/7629
(PONDI( U)) 		1738007000NRG24110120241328444 11/01/2024 syamkali 1738007WL060601 syamkali 00089 CBIN0282832 663 663 Processed 13/03/2024 685740961 syamkali CENTRAL BANK OF INDIA(607115)
72 BAIHAR MP-38-007-027-002/7640
(PONDI( U)) 		1738007000NRG24110120241328446 11/01/2024 antlal 1738007WL060601 antlal 00089 CBIN0282832 663 663 Processed 13/03/2024 685740961 antlal CENTRAL BANK OF INDIA(607115)
73 BAIHAR MP-38-007-027-002/7642
(PONDI( U)) 		1738007000NRG24110120241328447 11/01/2024 gopal 1738007WL060601 gopal 00089 CBIN0282832 663 663 Processed 13/03/2024 685740961 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
74 BAIHAR MP-38-007-027-002/7642
(PONDI( U)) 		1738007000NRG24110120241328448 11/01/2024 LAXMI 1738007WL060601 LAXMI 00089 CBIN0282832 663 663 Processed 13/03/2024 685740961 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
75 BAIHAR MP-38-007-027-002/7647
(PONDI( U)) 		1738007000NRG24110120241328449 11/01/2024 Chanbati 1738007WL060601 Chanbati 00089 CBIN0282832 663 663 Processed 13/03/2024 685740961 Chanbati CENTRAL BANK OF INDIA(607115)
76 BAIHAR MP-38-007-027-002/7647
(PONDI( U)) 		1738007000NRG24110120241328450 11/01/2024 Syamlal 1738007WL060601 Syamlal 00089 CBIN0282832 1547 1547 Processed 13/03/2024 685740961 Syamlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
77 BAIHAR MP-38-007-027-002/7648
(PONDI( U)) 		1738007000NRG24110120241328451 11/01/2024 SULKAN 1738007WL060601 SULKAN 00089 CBIN0282832 663 663 Processed 13/03/2024 685740961 SULKAN CENTRAL BANK OF INDIA(607115)
78 BAIHAR MP-38-007-027-002/7654
(PONDI( U)) 		1738007000NRG24110120241328454 11/01/2024 ANIL 1738007WL060601 ANIL 00089 CBIN0282832 663 663 Processed 13/03/2024 685740961 ANIL CENTRAL BANK OF INDIA(607115)
79 BAIHAR MP-38-007-027-002/7654
(PONDI( U)) 		1738007000NRG24110120241328453 11/01/2024 Sunil 1738007WL060601 Sunil 00089 CBIN0282832 663 663 Processed 13/03/2024 685740961 Sunil STATE BANK OF INDIA(508548)
80 BAIHAR MP-38-007-027-002/7655
(PONDI( U)) 		1738007000NRG24110120241328455 11/01/2024 Partab 1738007WL060601 Partab 00089 CBIN0282832 663 663 Processed 13/03/2024 685740961 Partab INDIA POST PAYMENTS BANK LIMITED(508528)
81 BAIHAR MP-38-007-027-002/7655
(PONDI( U)) 		1738007000NRG24110120241328456 11/01/2024 urmila 1738007WL060601 urmila 00089 CBIN0282832 663 663 Processed 13/03/2024 685740961 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
82 BAIHAR MP-38-007-027-002/7656
(PONDI( U)) 		1738007000NRG24110120241328457 11/01/2024 Kelibai 1738007WL060601 Kelibai 00089 CBIN0282832 663 663 Processed 13/03/2024 685740961 Kelibai CENTRAL BANK OF INDIA(607115)
83 BAIHAR MP-38-007-027-002/8026
(PONDI( U)) 		1738007000NRG24110120241328458 11/01/2024 Sagni 1738007WL060601 Sagni 00089 CBIN0282832 1547 1547 Processed 13/03/2024 685740961 Sagni CENTRAL BANK OF INDIA(607115)
84 BAIHAR MP-38-007-027-002/8037
(PONDI( U)) 		1738007000NRG24110120241328459 11/01/2024 Vijay Kawre 1738007WL060601 Vijay Kawre 00089 CBIN0282832 1547 1547 Processed 13/03/2024 685740961 VijayKawre INDIA POST PAYMENTS BANK LIMITED(508528)
85 BAIHAR MP-38-007-027-002/8138-A
(PONDI( U)) 		1738007000NRG24110120241328460 11/01/2024 NILESH SOVIND BHOYAR 1738007WL060601 NILESH SOVIND BHOYAR 00089 CBIN0282832 1547 1547 Processed 13/03/2024 685740961 NILESHSOVINDBHOYAR CENTRAL BANK OF INDIA(607115)
86 BAIHAR MP-38-007-027-002/8188
(PONDI( U)) 		1738007000NRG24110120241328461 11/01/2024 AMRITLAL 1738007WL060601 AMRITLAL 00089 CBIN0282832 1547 1547 Processed 13/03/2024 685740961 AMRITLAL CENTRAL BANK OF INDIA(607115)
87 BAIHAR MP-38-007-027-002/8193
(PONDI( U)) 		1738007000NRG24110120241328462 11/01/2024 SURESH KHEMCHAND WAGHADE 1738007WL060601 SURESH KHEMCHAND WAGHADE 00089 CBIN0282832 1547 1547 Processed 13/03/2024 685740961 SURESHKHEMCHANDWAGHADE CENTRAL BANK OF INDIA(607115)
88 BAIHAR MP-38-007-027-002/8222
(PONDI( U)) 		1738007000NRG24110120241328463 11/01/2024 khemraj 1738007WL060601 khemraj 00089 CBIN0282832 1547 1547 Processed 13/03/2024 685740961 khemraj CENTRAL BANK OF INDIA(607115)
89 BAIHAR MP-38-007-027-002/8222-A
(PONDI( U)) 		1738007000NRG24110120241328465 11/01/2024 DURGA 1738007WL060601 DURGA 00089 CBIN0282832 1547 1547 Processed 13/03/2024 685740961 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
90 BAIHAR MP-38-007-027-002/8222-A
(PONDI( U)) 		1738007000NRG24110120241328464 11/01/2024 KAMLESH 1738007WL060601 KAMLESH 00089 CBIN0282832 1547 1547 Processed 13/03/2024 685740961 KAMLESH CENTRAL BANK OF INDIA(607115)
91 BAIHAR MP-38-007-027-002/8232
(PONDI( U)) 		1738007000NRG24110120241328466 11/01/2024 gaytri 1738007WL060601 gaytri 00089 CBIN0282832 1547 1547 Processed 13/03/2024 685740961 gaytri CENTRAL BANK OF INDIA(607115)
SubTotal 47515 47515
92 BAIHAR MP-38-007-001-002/1262-A
(MANA) 		1738007000NRG24110120241328012 11/01/2024 MANJULATA UIKEY 1738007WL060580 MANJULATA UIKEY 00415 SBIN0001168 1105 1105 Processed 13/03/2024 685740961 MANJULATAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
93 BAIHAR MP-38-007-001-002/1334
(MANA) 		1738007000NRG24110120241328013 11/01/2024 OMPRAKASH BERKAR 1738007WL060580 OMPRAKASH BERKAR 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685740961 OMPRAKASHBERKAR FINO PAYMENTS BANK LTD(608001)
94 BAIHAR MP-38-007-001-002/3322-A
(MANA) 		1738007000NRG24110120241328014 11/01/2024 ADITIYA KUMAR MARKAM 1738007WL060580 ADITIYA KUMAR MARKAM 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685740961 ADITIYAKUMARMARKAM STATE BANK OF INDIA(508548)
95 BAIHAR MP-38-007-001-002/3385-A
(MANA) 		1738007000NRG24110120241328021 11/01/2024 GANNE LAL BERKAR 1738007WL060580 GANNE LAL BERKAR 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685740961 GANNELALBERKAR NARMADA JHABUA GRAMIN BANK(508515)
96 BAIHAR MP-38-007-001-002/3423-A
(MANA) 		1738007000NRG24110120241328032 11/01/2024 DHARNENDRA 1738007WL060580 DHARNENDRA 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685740961 DHARNENDRA STATE BANK OF INDIA(508548)
97 BAIHAR MP-38-007-001-002/3439
(MANA) 		1738007000NRG24110120241328040 11/01/2024 RAM singh KUSHRE 1738007WL060580 RAM singh KUSHRE 00415 SBIN0001168 884 884 Processed 13/03/2024 685740961 RAMsinghKUSHRE STATE BANK OF INDIA(508548)
98 BAIHAR MP-38-007-001-002/3459-A
(MANA) 		1738007000NRG24110120241328044 11/01/2024 BHUPENDRA SINGH DHURWEY 1738007WL060580 BHUPENDRA SINGH DHURWEY 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685740961 BHUPENDRASINGHDHURWEY STATE BANK OF INDIA(508548)
99 BAIHAR MP-38-007-001-002/3474
(MANA) 		1738007000NRG24110120241328045 11/01/2024 Tejram 1738007WL060580 Tejram 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685740961 Tejram STATE BANK OF INDIA(508548)
100 BAIHAR MP-38-007-001-002/3479-A
(MANA) 		1738007000NRG24110120241328046 11/01/2024 DEEPLATA 1738007WL060580 DEEPLATA 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685740961 DEEPLATA STATE BANK OF INDIA(508548)
101 BAIHAR MP-38-007-001-002/3517
(MANA) 		1738007000NRG24110120241328052 11/01/2024 MAHA SINGH 1738007WL060580 MAHA SINGH 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685740961 MAHASINGH STATE BANK OF INDIA(508548)
102 BAIHAR MP-38-007-003-007/151
(BITHLI(U)) 		1738007000NRG24110120241328316 11/01/2024 Nausula 1738007WL060595 Nausula 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685740961 Nausula STATE BANK OF INDIA(508548)
103 BAIHAR MP-38-007-003-007/196-A
(BITHLI(U)) 		1738007000NRG24110120241328320 11/01/2024 Sindhu 1738007WL060595 Sindhu 00415 SBIN0001168 1105 1105 Processed 13/03/2024 685740961 Sindhu STATE BANK OF INDIA(508548)
104 BAIHAR MP-38-007-003-007/197-A
(BITHLI(U)) 		1738007000NRG24110120241328321 11/01/2024 Manoj 1738007WL060595 Manoj 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685740961 Manoj FINO PAYMENTS BANK LTD(608001)
105 BAIHAR MP-38-007-003-007/209-B
(BITHLI(U)) 		1738007000NRG24110120241328324 11/01/2024 Surendra 1738007WL060595 Surendra 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685740961 Surendra STATE BANK OF INDIA(508548)
106 BAIHAR MP-38-007-009-001/1244
(PARSHAMU) 		1738007000NRG24110120241328089 11/01/2024 kamalvti meravi 1738007WL060584 kamalvti meravi 00415 SBIN0001168 1105 1105 Processed 13/03/2024 685740961 kamalvtimeravi STATE BANK OF INDIA(508548)
107 BAIHAR MP-38-007-015-001/484
(RAMHEPUR) 		1738007000NRG24110120241327585 11/01/2024 SAMRTIYA 1738007WL060567 SAMRTIYA 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685740961 SAMRTIYA STATE BANK OF INDIA(508548)
108 BAIHAR MP-38-007-015-001/485
(RAMHEPUR) 		1738007000NRG24110120241327586 11/01/2024 SHANTI 1738007WL060567 SHANTI 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685740961 SHANTI STATE BANK OF INDIA(508548)
109 BAIHAR MP-38-007-015-001/488-A
(RAMHEPUR) 		1738007000NRG24110120241327587 11/01/2024 SANTRAM TILGAM 1738007WL060567 SANTRAM TILGAM 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685740961 SANTRAMTILGAM FINO PAYMENTS BANK LTD(608001)
110 BAIHAR MP-38-007-015-001/490
(RAMHEPUR) 		1738007000NRG24110120241327650 11/01/2024 RAMOTIN 1738007WL060569 RAMOTIN 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685740961 RAMOTIN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
111 BAIHAR MP-38-007-015-001/499
(RAMHEPUR) 		1738007000NRG24110120241327652 11/01/2024 KAMLESWARI 1738007WL060569 KAMLESWARI 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685740961 KAMLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
112 BAIHAR MP-38-007-015-001/500
(RAMHEPUR) 		1738007000NRG24110120241327654 11/01/2024 YASHODA 1738007WL060569 YASHODA 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685740961 YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
113 BAIHAR MP-38-007-015-001/514
(RAMHEPUR) 		1738007000NRG24110120241327656 11/01/2024 RADHESHYAM PANCHTILAK 1738007WL060569 RADHESHYAM PANCHTILAK 00415 SBIN0001168 1105 1105 Processed 13/03/2024 685740961 RADHESHYAMPANCHTILAK STATE BANK OF INDIA(508548)
114 BAIHAR MP-38-007-015-001/517-A
(RAMHEPUR) 		1738007000NRG24110120241327589 11/01/2024 SUSHILA 1738007WL060567 SUSHILA 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685740961 SUSHILA STATE BANK OF INDIA(508548)
115 BAIHAR MP-38-007-015-001/521
(RAMHEPUR) 		1738007000NRG24110120241327613 11/01/2024 HEMBATI 1738007WL060568 HEMBATI 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685740961 HEMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
116 BAIHAR MP-38-007-015-001/529-A
(RAMHEPUR) 		1738007000NRG24110120241327615 11/01/2024 SOMLAL YADAV 1738007WL060568 SOMLAL YADAV 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685740961 SOMLALYADAV STATE BANK OF INDIA(508548)
117 BAIHAR MP-38-007-015-001/529-A
(RAMHEPUR) 		1738007000NRG24110120241327616 11/01/2024 sunita 1738007WL060568 sunita 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685740961 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
118 BAIHAR MP-38-007-015-001/545
(RAMHEPUR) 		1738007000NRG24110120241327617 11/01/2024 SAMHARO 1738007WL060568 SAMHARO 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685740961 SAMHARO STATE BANK OF INDIA(508548)
119 BAIHAR MP-38-007-015-001/545-A
(RAMHEPUR) 		1738007000NRG24110120241327618 11/01/2024 BASANTI 1738007WL060568 BASANTI 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685740961 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
120 BAIHAR MP-38-007-015-001/545-C
(RAMHEPUR) 		1738007000NRG24110120241327619 11/01/2024 BBUDHWARO 1738007WL060568 BBUDHWARO 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685740961 BBUDHWARO STATE BANK OF INDIA(508548)
121 BAIHAR MP-38-007-015-001/557-A
(RAMHEPUR) 		1738007000NRG24110120241327662 11/01/2024 RUPVATI BAI 1738007WL060569 RUPVATI BAI 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685740961 RUPVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 BAIHAR MP-38-007-015-001/562
(RAMHEPUR) 		1738007000NRG24110120241327592 11/01/2024 RAVINDRA MERAVI 1738007WL060567 RAVINDRA MERAVI 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685740961 RAVINDRAMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
123 BAIHAR MP-38-007-015-001/563
(RAMHEPUR) 		1738007000NRG24110120241327593 11/01/2024 RAMESWAR PRASAD MERAVI 1738007WL060567 RAMESWAR PRASAD MERAVI 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685740961 RAMESWARPRASADMERAVI STATE BANK OF INDIA(508548)
124 BAIHAR MP-38-007-015-001/565
(RAMHEPUR) 		1738007000NRG24110120241327598 11/01/2024 TULSA 1738007WL060567 TULSA 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685740961 TULSA INDIA POST PAYMENTS BANK LIMITED(508528)
125 BAIHAR MP-38-007-015-001/566
(RAMHEPUR) 		1738007000NRG24110120241327622 11/01/2024 RAKESH 1738007WL060568 RAKESH 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685740961 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
126 BAIHAR MP-38-007-015-001/567
(RAMHEPUR) 		1738007000NRG24110120241327624 11/01/2024 CHUMAN SINGH DURWEY 1738007WL060568 CHUMAN SINGH DURWEY 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685740961 CHUMANSINGHDURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
127 BAIHAR MP-38-007-015-001/570-A
(RAMHEPUR) 		1738007000NRG24110120241327599 11/01/2024 DEVKI SAIYAAM 1738007WL060567 DEVKI SAIYAAM 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685740961 DEVKISAIYAAM FINO PAYMENTS BANK LTD(608001)
128 BAIHAR MP-38-007-015-001/572
(RAMHEPUR) 		1738007000NRG24110120241327625 11/01/2024 BUDHARAM 1738007WL060568 BUDHARAM 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685740961 BUDHARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
129 BAIHAR MP-38-007-015-001/572
(RAMHEPUR) 		1738007000NRG24110120241327626 11/01/2024 LAXMI 1738007WL060568 LAXMI 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685740961 LAXMI STATE BANK OF INDIA(508548)
130 BAIHAR MP-38-007-015-001/574
(RAMHEPUR) 		1738007000NRG24110120241327627 11/01/2024 MURLIMANOHAR MERAVI 1738007WL060568 MURLIMANOHAR MERAVI 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685740961 MURLIMANOHARMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
131 BAIHAR MP-38-007-015-001/580
(RAMHEPUR) 		1738007000NRG24110120241327629 11/01/2024 SUKRTI 1738007WL060568 SUKRTI 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685740961 SUKRTI INDIA POST PAYMENTS BANK LIMITED(508528)
132 BAIHAR MP-38-007-015-001/581
(RAMHEPUR) 		1738007000NRG24110120241327663 11/01/2024 SAVITA 1738007WL060569 SAVITA 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685740961 SAVITA STATE BANK OF INDIA(508548)
133 BAIHAR MP-38-007-015-001/583-A
(RAMHEPUR) 		1738007000NRG24110120241327665 11/01/2024 MINKA CHAUDHARI 1738007WL060569 MINKA CHAUDHARI 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685740961 MINKACHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
134 BAIHAR MP-38-007-015-001/583-A
(RAMHEPUR) 		1738007000NRG24110120241327664 11/01/2024 SHANKAR CHAUDHRI 1738007WL060569 SHANKAR CHAUDHRI 00415 SBIN0001168 663 663 Processed 13/03/2024 685740961 SHANKARCHAUDHRI STATE BANK OF INDIA(508548)
135 BAIHAR MP-38-007-015-001/592
(RAMHEPUR) 		1738007000NRG24110120241327600 11/01/2024 CHANDRAKALA 1738007WL060567 CHANDRAKALA 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685740961 CHANDRAKALA STATE BANK OF INDIA(508548)
136 BAIHAR MP-38-007-015-001/593-A
(RAMHEPUR) 		1738007000NRG24110120241327631 11/01/2024 SHASHIKALA 1738007WL060568 SHASHIKALA 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685740961 SHASHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
137 BAIHAR MP-38-007-015-001/594
(RAMHEPUR) 		1738007000NRG24110120241327633 11/01/2024 SHARDA BAI TEKAM 1738007WL060568 SHARDA BAI TEKAM 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685740961 SHARDABAITEKAM STATE BANK OF INDIA(508548)
138 BAIHAR MP-38-007-015-001/594-A
(RAMHEPUR) 		1738007000NRG24110120241327634 11/01/2024 LOKESH KUMAR TEKAM 1738007WL060568 LOKESH KUMAR TEKAM 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685740961 LOKESHKUMARTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
139 BAIHAR MP-38-007-015-001/595
(RAMHEPUR) 		1738007000NRG24110120241327636 11/01/2024 BASANTI 1738007WL060568 BASANTI 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685740961 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
140 BAIHAR MP-38-007-015-001/600-B
(RAMHEPUR) 		1738007000NRG24110120241327637 11/01/2024 DURGESH PARTE 1738007WL060568 DURGESH PARTE 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685740961 DURGESHPARTE FINO PAYMENTS BANK LTD(608001)
141 BAIHAR MP-38-007-015-001/601-A
(RAMHEPUR) 		1738007000NRG24110120241327668 11/01/2024 SOMLAL YADAV 1738007WL060569 SOMLAL YADAV 00415 SBIN0001168 1326 1326 Rejected 13/03/2024 685740961 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 BAIHAR MP-38-007-015-001/612
(RAMHEPUR) 		1738007000NRG24110120241327670 11/01/2024 SUSHILA 1738007WL060569 SUSHILA 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685740961 SUSHILA FINO PAYMENTS BANK LTD(608001)
143 BAIHAR MP-38-007-015-001/630
(RAMHEPUR) 		1738007000NRG24110120241327601 11/01/2024 SUKTAN 1738007WL060567 SUKTAN 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685740961 SUKTAN STATE BANK OF INDIA(508548)
144 BAIHAR MP-38-007-015-001/631
(RAMHEPUR) 		1738007000NRG24110120241327602 11/01/2024 MANISH 1738007WL060567 MANISH 00415 SBIN0001168 442 442 Processed 13/03/2024 685740961 MANISH STATE BANK OF INDIA(508548)
145 BAIHAR MP-38-007-015-001/632
(RAMHEPUR) 		1738007000NRG24110120241327604 11/01/2024 AJAY 1738007WL060567 AJAY 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685740961 AJAY STATE BANK OF INDIA(508548)
146 BAIHAR MP-38-007-015-001/638
(RAMHEPUR) 		1738007000NRG24110120241327639 11/01/2024 RAJJAN SINGH MERAVI 1738007WL060568 RAJJAN SINGH MERAVI 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685740961 RAJJANSINGHMERAVI FINO PAYMENTS BANK LTD(608001)
147 BAIHAR MP-38-007-015-001/641
(RAMHEPUR) 		1738007000NRG24110120241327578 11/01/2024 SUNDAR 1738007WL060566 SUNDAR 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685740961 SUNDAR STATE BANK OF INDIA(508548)
148 BAIHAR MP-38-007-015-001/646
(RAMHEPUR) 		1738007000NRG24110120241327675 11/01/2024 yogendra 1738007WL060569 yogendra 00415 SBIN0001168 1105 1105 Processed 13/03/2024 685740961 yogendra STATE BANK OF INDIA(508548)
149 BAIHAR MP-38-007-015-001/647
(RAMHEPUR) 		1738007000NRG24110120241327605 11/01/2024 SNEHLATA ARMO 1738007WL060567 SNEHLATA ARMO 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685740961 SNEHLATAARMO STATE BANK OF INDIA(508548)
150 BAIHAR MP-38-007-015-001/649
(RAMHEPUR) 		1738007000NRG24110120241327642 11/01/2024 JHANGLI MERAVI 1738007WL060568 JHANGLI MERAVI 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685740961 JHANGLIMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
151 BAIHAR MP-38-007-015-001/651
(RAMHEPUR) 		1738007000NRG24110120241327581 11/01/2024 NIRANJANEE KANWER 1738007WL060566 NIRANJANEE KANWER 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685740961 NIRANJANEEKANWER INDIA POST PAYMENTS BANK LIMITED(508528)
152 BAIHAR MP-38-007-015-001/652
(RAMHEPUR) 		1738007000NRG24110120241327677 11/01/2024 RAJKUMAR 1738007WL060569 RAJKUMAR 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685740961 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
153 BAIHAR MP-38-007-015-001/652
(RAMHEPUR) 		1738007000NRG24110120241327678 11/01/2024 REKHA CHOUHAN 1738007WL060569 REKHA CHOUHAN 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685740961 REKHACHOUHAN STATE BANK OF INDIA(508548)
154 BAIHAR MP-38-007-015-001/661
(RAMHEPUR) 		1738007000NRG24110120241327681 11/01/2024 RAKESH 1738007WL060569 RAKESH 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685740961 RAKESH FINO PAYMENTS BANK LTD(608001)
155 BAIHAR MP-38-007-015-001/683-A
(RAMHEPUR) 		1738007000NRG24110120241327688 11/01/2024 ANITA BAI YADAV 1738007WL060569 ANITA BAI YADAV 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685740961 ANITABAIYADAV STATE BANK OF INDIA(508548)
156 BAIHAR MP-38-007-015-001/685
(RAMHEPUR) 		1738007000NRG24110120241327690 11/01/2024 BISNI 1738007WL060569 BISNI 00415 SBIN0001168 1105 1105 Processed 13/03/2024 685740961 BISNI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
157 BAIHAR MP-38-007-015-001/689
(RAMHEPUR) 		1738007000NRG24110120241327643 11/01/2024 RESHMA MERAVI 1738007WL060568 RESHMA MERAVI 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685740961 RESHMAMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
158 BAIHAR MP-38-007-015-001/701
(RAMHEPUR) 		1738007000NRG24110120241327692 11/01/2024 RAMESHWARI 1738007WL060569 RAMESHWARI 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685740961 RAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
159 BAIHAR MP-38-007-015-001/705
(RAMHEPUR) 		1738007000NRG24110120241327607 11/01/2024 santan 1738007WL060567 santan 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685740961 santan STATE BANK OF INDIA(508548)
160 BAIHAR MP-38-007-015-001/714
(RAMHEPUR) 		1738007000NRG24110120241327646 11/01/2024 DULASA 1738007WL060568 DULASA 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685740961 DULASA STATE BANK OF INDIA(508548)
161 BAIHAR MP-38-007-015-001/722
(RAMHEPUR) 		1738007000NRG24110120241327609 11/01/2024 BAJARO BAI ARMO 1738007WL060567 BAJARO BAI ARMO 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685740961 BAJAROBAIARMO INDIA POST PAYMENTS BANK LIMITED(508528)
162 BAIHAR MP-38-007-015-001/726
(RAMHEPUR) 		1738007000NRG24110120241327693 11/01/2024 SASHIKALA 1738007WL060569 SASHIKALA 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685740961 SASHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
163 BAIHAR MP-38-007-015-001/729
(RAMHEPUR) 		1738007000NRG24110120241327648 11/01/2024 SAKUN BAI 1738007WL060568 SAKUN BAI 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685740961 SAKUNBAI STATE BANK OF INDIA(508548)
164 BAIHAR MP-38-007-015-001/733-A
(RAMHEPUR) 		1738007000NRG24110120241327611 11/01/2024 DEEPAK MERAVI 1738007WL060567 DEEPAK MERAVI 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685740961 DEEPAKMERAVI STATE BANK OF INDIA(508548)
165 BAIHAR MP-38-007-022-002/261-B
(DHIRI (F)) 		1738007000NRG24110120241327313 11/01/2024 Omkali Dhurwey 1738007WL060557 Omkali Dhurwey 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685740961 OmkaliDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
166 BAIHAR MP-38-007-022-002/291-A
(DHIRI (F)) 		1738007000NRG24110120241327324 11/01/2024 Dumarbati meravi 1738007WL060557 Dumarbati meravi 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685740961 Dumarbatimeravi STATE BANK OF INDIA(508548)
167 BAIHAR MP-38-007-022-002/306-A
(DHIRI (F)) 		1738007000NRG24110120241327329 11/01/2024 Saroj Meravi 1738007WL060557 Saroj Meravi 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685740961 SarojMeravi NARMADA JHABUA GRAMIN BANK(508515)
168 BAIHAR MP-38-007-022-002/490
(DHIRI (F)) 		1738007000NRG24110120241327337 11/01/2024 budhd singh Dhurwey 1738007WL060557 budhd singh Dhurwey 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685740961 budhdsinghDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
169 BAIHAR MP-38-007-024-002/2619
(AMGAON) 		1738007000NRG24110120241327774 11/01/2024 indresh 1738007WL060576 indresh 00415 SBIN0001168 221 221 Processed 13/03/2024 685740961 indresh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
170 BAIHAR MP-38-007-027-002/7638
(PONDI( U)) 		1738007000NRG24110120241328445 11/01/2024 BHAIYALAL 1738007WL060601 BHAIYALAL 00415 SBIN0001168 1547 1547 Processed 13/03/2024 685740961 BHAIYALAL STATE BANK OF INDIA(508548)
171 BAIHAR MP-38-007-027-002/7651
(PONDI( U)) 		1738007000NRG24110120241328452 11/01/2024 NARENDRA 1738007WL060601 NARENDRA 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685740961 NARENDRA STATE BANK OF INDIA(508548)
172 BAIHAR MP-38-007-034-003/2805
(HATTA) 		1738007000NRG24100120241324771 11/01/2024 RATNU 1738007WL060460 RATNU 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685740961 RATNU STATE BANK OF INDIA(508548)
173 BAIHAR MP-38-007-034-003/6771-B
(HATTA) 		1738007000NRG24100120241324796 11/01/2024 anupa 1738007WL060460 anupa 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685740961 anupa STATE BANK OF INDIA(508548)
174 BAIHAR MP-38-007-048-002/2695
(JAITPURI (F)) 		1738007000NRG24110120241327402 11/01/2024 RAJESH 1738007WL060559 RAJESH 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685740961 RAJESH STATE BANK OF INDIA(508548)
175 BAIHAR MP-38-007-048-002/2695-A
(JAITPURI (F)) 		1738007000NRG24110120241327404 11/01/2024 VARSH DHURWEY 1738007WL060559 VARSH DHURWEY 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685740961 VARSHDHURWEY STATE BANK OF INDIA(508548)
176 BAIHAR MP-38-007-048-004/2402
(JAITPURI (F)) 		1738007000NRG24110120241327425 11/01/2024 JAMUNA 1738007WL060559 JAMUNA 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685740961 JAMUNA NARMADA JHABUA GRAMIN BANK(508515)
177 BAIHAR MP-38-007-048-004/2435
(JAITPURI (F)) 		1738007000NRG24110120241327441 11/01/2024 JEVANTA 1738007WL060559 JEVANTA 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685740961 JEVANTA STATE BANK OF INDIA(508548)
178 BAIHAR MP-38-007-056-001/379
(GARHI) 		1738007000NRG24110120241327705 11/01/2024 MEERA YADAV 1738007WL060572 MEERA YADAV 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685740961 MEERAYADAV STATE BANK OF INDIA(508548)
179 BAIHAR MP-38-007-056-001/389
(GARHI) 		1738007000NRG24110120241326736 11/01/2024 Santosh Kumar Yadav 1738007WL060539 Santosh Kumar Yadav 00415 SBIN0001168 1105 1105 Processed 13/03/2024 685740961 SantoshKumarYadav STATE BANK OF INDIA(508548)
180 BAIHAR MP-38-007-056-001/402
(GARHI) 		1738007000NRG24110120241326983 11/01/2024 Ravi lal yadav 1738007WL060548 Ravi lal yadav 00415 SBIN0001168 1105 1105 Processed 13/03/2024 685740961 Ravilalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
181 BAIHAR MP-38-007-056-001/568
(GARHI) 		1738007000NRG24110120241327715 11/01/2024 SAGNI BAI YADAV 1738007WL060572 SAGNI BAI YADAV 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685740961 SAGNIBAIYADAV STATE BANK OF INDIA(508548)
182 BAIHAR MP-38-007-056-001/568
(GARHI) 		1738007000NRG24110120241327713 11/01/2024 SAGNI BAI YADAV 1738007WL060572 SAGNI BAI YADAV 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685740961 SAGNIBAIYADAV STATE BANK OF INDIA(508548)
183 BAIHAR MP-38-007-056-001/664-B
(GARHI) 		1738007000NRG24110120241327722 11/01/2024 PRABHU LAL YADAV 1738007WL060572 PRABHU LAL YADAV 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685740961 PRABHULALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
184 BAIHAR MP-38-007-056-001/844-A
(GARHI) 		1738007000NRG24110120241326749 11/01/2024 CHANDRAKANT 1738007WL060539 CHANDRAKANT 00415 SBIN0001168 1105 1105 Processed 13/03/2024 685740961 CHANDRAKANT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 118456 118456
185 BAIHAR MP-38-007-034-003/6774-C
(HATTA) 		1738007000NRG24100120241324797 11/01/2024 gulab singh 1738007WL060460 gulab singh 00415 SBIN0002876 1326 1326 Processed 13/03/2024 685740961 gulabsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
186 BAIHAR MP-38-007-024-002/2666
(AMGAON) 		1738007000NRG24110120241327775 11/01/2024 Seema Maneshwar 1738007WL060576 Seema Maneshwar 00415 SBIN0003506 221 221 Processed 13/03/2024 685740961 SeemaManeshwar STATE BANK OF INDIA(508548)
SubTotal 221 221
187 BAIHAR MP-38-007-022-002/349-C
(DHIRI (F)) 		1738007000NRG24110120241327336 11/01/2024 Bhagat Singh Kolhiya 1738007WL060557 Bhagat Singh Kolhiya 00415 SBIN0006252 1326 1326 Processed 13/03/2024 685740961 BhagatSinghKolhiya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
188 BAIHAR MP-38-007-015-001/600-B
(RAMHEPUR) 		1738007000NRG24110120241327577 11/01/2024 VIMKA PARTE 1738007WL060566 VIMKA PARTE 00415 SBIN0013642 1326 1326 Processed 13/03/2024 685740961 VIMKAPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
189 BAIHAR MP-38-007-015-001/685
(RAMHEPUR) 		1738007000NRG24110120241327691 11/01/2024 ANJNI 1738007WL060569 ANJNI 00415 SBIN0013642 884 884 Processed 13/03/2024 685740961 ANJNI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
190 BAIHAR MP-38-007-034-003/6774-C
(HATTA) 		1738007000NRG24100120241324798 11/01/2024 leema urmila 1738007WL060460 leema urmila 00415 SBIN0013652 1326 1326 Processed 13/03/2024 685740961 leemaurmila FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
191 BAIHAR MP-38-007-001-002/3397-A
(MANA) 		1738007000NRG24110120241328027 11/01/2024 ABHAY SAIYAM 1738007WL060580 ABHAY SAIYAM 00688 FINO0001001 1326 1326 Processed 13/03/2024 685740961 ABHAYSAIYAM FINO PAYMENTS BANK LTD(608001)
192 BAIHAR MP-38-007-001-002/3517
(MANA) 		1738007000NRG24110120241328053 11/01/2024 Narendra Dhurwey 1738007WL060580 Narendra Dhurwey 00688 FINO0001001 1326 1326 Processed 13/03/2024 685740961 NarendraDhurwey FINO PAYMENTS BANK LTD(608001)
193 BAIHAR MP-38-007-022-002/203
(DHIRI (F)) 		1738007000NRG24110120241327296 11/01/2024 SUNITA BAI 1738007WL060557 SUNITA BAI 00688 FINO0001001 1326 1326 Processed 13/03/2024 685740961 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
194 BAIHAR MP-38-007-027-001/7628
(PONDI( U)) 		1738007000NRG24110120241328437 11/01/2024 Hirde 1738007WL060601 Hirde 00688 FINO0001001 663 663 Processed 13/03/2024 685740961 Hirde INDIAN OVERSEAS BANK(508541)
SubTotal 4641 4641
195 BAIHAR MP-38-007-009-001/1113
(PARSHAMU) 		1738007000NRG24110120241328085 11/01/2024 BUDHRAM 1738007WL060584 BUDHRAM 00688 FINO0001446 1105 1105 Processed 13/03/2024 685740961 BUDHRAM NARMADA JHABUA GRAMIN BANK(508515)
196 BAIHAR MP-38-007-009-001/1264-A
(PARSHAMU) 		1738007000NRG24110120241328091 11/01/2024 Yogesh dhurwey 1738007WL060584 Yogesh dhurwey 00688 FINO0001446 1326 1326 Processed 13/03/2024 685740961 Yogeshdhurwey FINO PAYMENTS BANK LTD(608001)
197 BAIHAR MP-38-007-009-001/1303-A
(PARSHAMU) 		1738007000NRG24110120241328092 11/01/2024 kallo sarve 1738007WL060584 kallo sarve 00688 FINO0001446 1326 1326 Processed 13/03/2024 685740961 kallosarve CENTRAL BANK OF INDIA(607115)
198 BAIHAR MP-38-007-009-001/1455-B
(PARSHAMU) 		1738007000NRG24110120241328107 11/01/2024 anil kumar dhurwey 1738007WL060584 anil kumar dhurwey 00688 FINO0001446 1326 1326 Processed 13/03/2024 685740961 anilkumardhurwey JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
199 BAIHAR MP-38-007-015-001/499-B
(RAMHEPUR) 		1738007000NRG24110120241327653 11/01/2024 SAVITRI 1738007WL060569 SAVITRI 00688 FINO0001446 1326 1326 Processed 13/03/2024 685740961 SAVITRI FINO PAYMENTS BANK LTD(608001)
200 BAIHAR MP-38-007-015-001/517-B
(RAMHEPUR) 		1738007000NRG24110120241327590 11/01/2024 KANTI BAIDHURWEY 1738007WL060567 KANTI BAIDHURWEY 00688 FINO0001446 1326 1326 Processed 13/03/2024 685740961 KANTIBAIDHURWEY FINO PAYMENTS BANK LTD(608001)
201 BAIHAR MP-38-007-015-001/524-A
(RAMHEPUR) 		1738007000NRG24110120241327614 11/01/2024 GOLU SINGH 1738007WL060568 GOLU SINGH 00688 FINO0001446 1326 1326 Processed 13/03/2024 685740961 GOLUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
202 BAIHAR MP-38-007-015-001/601-A
(RAMHEPUR) 		1738007000NRG24110120241327669 11/01/2024 BRAJKUMARI 1738007WL060569 BRAJKUMARI 00688 FINO0001446 1326 1326 Processed 13/03/2024 685740961 BRAJKUMARI FINO PAYMENTS BANK LTD(608001)
203 BAIHAR MP-38-007-015-001/620-A
(RAMHEPUR) 		1738007000NRG24110120241327671 11/01/2024 KAVITA YADAV 1738007WL060569 KAVITA YADAV 00688 FINO0001446 1326 1326 Processed 13/03/2024 685740961 KAVITAYADAV FINO PAYMENTS BANK LTD(608001)
204 BAIHAR MP-38-007-015-001/628
(RAMHEPUR) 		1738007000NRG24110120241327673 11/01/2024 ANJALI YADAV 1738007WL060569 ANJALI YADAV 00688 FINO0001446 1326 1326 Processed 13/03/2024 685740961 ANJALIYADAV FINO PAYMENTS BANK LTD(608001)
205 BAIHAR MP-38-007-015-001/631-A
(RAMHEPUR) 		1738007000NRG24110120241327603 11/01/2024 ANJU MERAVI 1738007WL060567 ANJU MERAVI 00688 FINO0001446 1326 1326 Processed 13/03/2024 685740961 ANJUMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
206 BAIHAR MP-38-007-015-001/646
(RAMHEPUR) 		1738007000NRG24110120241327676 11/01/2024 SARITA KHERWAR 1738007WL060569 SARITA KHERWAR 00688 FINO0001446 1105 1105 Processed 13/03/2024 685740961 SARITAKHERWAR INDIA POST PAYMENTS BANK LIMITED(508528)
207 BAIHAR MP-38-007-015-001/664-A
(RAMHEPUR) 		1738007000NRG24110120241327684 11/01/2024 CHANDRAKALA YADAV 1738007WL060569 CHANDRAKALA YADAV 00688 FINO0001446 1326 1326 Processed 13/03/2024 685740961 CHANDRAKALAYADAV FINO PAYMENTS BANK LTD(608001)
208 BAIHAR MP-38-007-015-001/709
(RAMHEPUR) 		1738007000NRG24110120241327645 11/01/2024 Satavan Singh Taram 1738007WL060568 Satavan Singh Taram 00688 FINO0001446 1326 1326 Processed 13/03/2024 685740961 SatavanSinghTaram FINO PAYMENTS BANK LTD(608001)
209 BAIHAR MP-38-007-015-001/716
(RAMHEPUR) 		1738007000NRG24110120241327608 11/01/2024 MANOJ KUMAR 1738007WL060567 MANOJ KUMAR 00688 FINO0001446 1326 1326 Processed 13/03/2024 685740961 MANOJKUMAR FINO PAYMENTS BANK LTD(608001)
210 BAIHAR MP-38-007-015-001/722-B
(RAMHEPUR) 		1738007000NRG24110120241327610 11/01/2024 SHANTI ARMO 1738007WL060567 SHANTI ARMO 00688 FINO0001446 1326 1326 Processed 13/03/2024 685740961 SHANTIARMO FINO PAYMENTS BANK LTD(608001)
211 BAIHAR MP-38-007-015-001/886
(RAMHEPUR) 		1738007000NRG24110120241327649 11/01/2024 LAXMI MERAVI 1738007WL060568 LAXMI MERAVI 00688 FINO0001446 1326 1326 Processed 13/03/2024 685740961 LAXMIMERAVI FINO PAYMENTS BANK LTD(608001)
212 BAIHAR MP-38-007-022-002/237-A
(DHIRI (F)) 		1738007000NRG24110120241327306 11/01/2024 JAHILA MERAVI 1738007WL060557 JAHILA MERAVI 00688 FINO0001446 1326 1326 Processed 13/03/2024 685740961 JAHILAMERAVI FINO PAYMENTS BANK LTD(608001)
213 BAIHAR MP-38-007-022-003/208
(DHIRI (F)) 		1738007000NRG24110120241327342 11/01/2024 Saraswati 1738007WL060557 Saraswati 00688 FINO0001446 1326 1326 Processed 13/03/2024 685740961 Saraswati FINO PAYMENTS BANK LTD(608001)
214 BAIHAR MP-38-007-027-002/2086
(PONDI( U)) 		1738007000NRG24110120241328443 11/01/2024 Kemeshwari 1738007WL060601 Kemeshwari 00688 FINO0001446 1547 1547 Processed 13/03/2024 685740961 Kemeshwari FINO PAYMENTS BANK LTD(608001)
215 BAIHAR MP-38-007-034-003/1338
(HATTA) 		1738007000NRG24100120241324756 11/01/2024 meera bai 1738007WL060460 meera bai 00688 FINO0001446 1326 1326 Processed 13/03/2024 685740961 meerabai FINO PAYMENTS BANK LTD(608001)
216 BAIHAR MP-38-007-034-003/1339
(HATTA) 		1738007000NRG24100120241324757 11/01/2024 SUKESH MARAVI 1738007WL060460 SUKESH MARAVI 00688 FINO0001446 1326 1326 Processed 13/03/2024 685740961 SUKESHMARAVI FINO PAYMENTS BANK LTD(608001)
217 BAIHAR MP-38-007-034-003/2728-A
(HATTA) 		1738007000NRG24100120241324760 11/01/2024 Rajkumari 1738007WL060460 Rajkumari 00688 FINO0001446 1326 1326 Processed 13/03/2024 685740961 Rajkumari FINO PAYMENTS BANK LTD(608001)
218 BAIHAR MP-38-007-034-003/2780
(HATTA) 		1738007000NRG24100120241324767 11/01/2024 lalita dhurwey 1738007WL060460 lalita dhurwey 00688 FINO0001446 1326 1326 Processed 13/03/2024 685740961 lalitadhurwey CENTRAL BANK OF INDIA(607115)
219 BAIHAR MP-38-007-034-003/2789-B
(HATTA) 		1738007000NRG24100120241324769 11/01/2024 anita saiyam 1738007WL060460 anita saiyam 00688 FINO0001446 1326 1326 Processed 13/03/2024 685740961 anitasaiyam FINO PAYMENTS BANK LTD(608001)
220 BAIHAR MP-38-007-034-003/2789-B
(HATTA) 		1738007000NRG24100120241324768 11/01/2024 nanshu saiyam 1738007WL060460 nanshu saiyam 00688 FINO0001446 1326 1326 Processed 13/03/2024 685740961 nanshusaiyam FINO PAYMENTS BANK LTD(608001)
221 BAIHAR MP-38-007-034-003/2789-C
(HATTA) 		1738007000NRG24100120241324770 11/01/2024 Amarbati Saiyam 1738007WL060460 Amarbati Saiyam 00688 FINO0001446 1326 1326 Processed 13/03/2024 685740961 AmarbatiSaiyam FINO PAYMENTS BANK LTD(608001)
222 BAIHAR MP-38-007-034-003/2818
(HATTA) 		1738007000NRG24100120241324774 11/01/2024 Thakur Singh 1738007WL060460 Thakur Singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685740961 ThakurSingh STATE BANK OF INDIA(508548)
223 BAIHAR MP-38-007-034-003/2870-A
(HATTA) 		1738007000NRG24100120241324786 11/01/2024 sagni kumre 1738007WL060460 sagni kumre 00688 FINO0001446 1326 1326 Processed 13/03/2024 685740961 sagnikumre FINO PAYMENTS BANK LTD(608001)
224 BAIHAR MP-38-007-034-003/6792
(HATTA) 		1738007000NRG24100120241324801 11/01/2024 prembati yadav 1738007WL060460 prembati yadav 00688 FINO0001446 1326 1326 Processed 13/03/2024 685740961 prembatiyadav FINO PAYMENTS BANK LTD(608001)
225 BAIHAR MP-38-007-048-004/2474
(JAITPURI (F)) 		1738007000NRG24110120241327454 11/01/2024 FOOLBAI 1738007WL060559 FOOLBAI 00688 FINO0001446 663 663 Processed 13/03/2024 685740961 FOOLBAI FINO PAYMENTS BANK LTD(608001)
226 BAIHAR MP-38-007-048-004/2474
(JAITPURI (F)) 		1738007000NRG24110120241327453 11/01/2024 UMASHANKAR 1738007WL060559 UMASHANKAR 00688 FINO0001446 663 663 Processed 13/03/2024 685740961 UMASHANKAR FINO PAYMENTS BANK LTD(608001)
227 BAIHAR MP-38-007-048-004/2481-B
(JAITPURI (F)) 		1738007000NRG24110120241327459 11/01/2024 Prabha Markam 1738007WL060559 Prabha Markam 00688 FINO0001446 663 663 Processed 13/03/2024 685740961 PrabhaMarkam HDFC BANK LTD(607152)
228 BAIHAR MP-38-007-056-001/405-A
(GARHI) 		1738007000NRG24110120241326987 11/01/2024 BALRAM 1738007WL060548 BALRAM 00688 FINO0001446 1105 1105 Processed 13/03/2024 685740961 BALRAM FINO PAYMENTS BANK LTD(608001)
229 BAIHAR MP-38-007-056-001/6696-A
(GARHI) 		1738007000NRG24110120241326746 11/01/2024 CHETAN BANDESHWAR 1738007WL060539 CHETAN BANDESHWAR 00688 FINO0001446 1105 1105 Processed 13/03/2024 685740961 CHETANBANDESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43758 43758
230 BAIHAR MP-38-007-009-001/1393-A
(PARSHAMU) 		1738007000NRG24110120241328100 11/01/2024 basanti bai sonwane 1738007WL060584 basanti bai sonwane 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685740961 basantibaisonwane INDIA POST PAYMENTS BANK LIMITED(508528)
231 BAIHAR MP-38-007-015-001/599-A
(RAMHEPUR) 		1738007000NRG24110120241327574 11/01/2024 SARSWATI DHURWEY 1738007WL060566 SARSWATI DHURWEY 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685740961 SARSWATIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
232 BAIHAR MP-38-007-022-002/218-A
(DHIRI (F)) 		1738007000NRG24110120241327299 11/01/2024 Saniya Bai Parte 1738007WL060557 Saniya Bai Parte 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685740961 SaniyaBaiParte INDIA POST PAYMENTS BANK LIMITED(508528)
233 BAIHAR MP-38-007-027-002/8361
(PONDI( U)) 		1738007000NRG24110120241328467 11/01/2024 Nirmla 1738007WL060601 Nirmla 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685740961 Nirmla CENTRAL BANK OF INDIA(607115)
234 BAIHAR MP-38-007-034-003/2839-A
(HATTA) 		1738007000NRG24100120241324780 11/01/2024 Sukbati Maravi 1738007WL060460 Sukbati Maravi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685740961 SukbatiMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
235 BAIHAR MP-38-007-034-003/2867
(HATTA) 		1738007000NRG24100120241324784 11/01/2024 Budhram Uikey 1738007WL060460 Budhram Uikey 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685740961 BudhramUikey INDIA POST PAYMENTS BANK LIMITED(508528)
236 BAIHAR MP-38-007-034-003/3110
(HATTA) 		1738007000NRG24100120241324793 11/01/2024 Kalavati Dhurwey 1738007WL060460 Kalavati Dhurwey 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685740961 KalavatiDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
237 BAIHAR MP-38-007-048-002/2692-A
(JAITPURI (F)) 		1738007000NRG24110120241327401 11/01/2024 Jay Lata Pandre 1738007WL060559 Jay Lata Pandre 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685740961 JayLataPandre INDIA POST PAYMENTS BANK LIMITED(508528)
238 BAIHAR MP-38-007-048-004/2373
(JAITPURI (F)) 		1738007000NRG24110120241327413 11/01/2024 SUMITRA BAI 1738007WL060559 SUMITRA BAI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685740961 SUMITRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
239 BAIHAR MP-38-007-048-004/2402
(JAITPURI (F)) 		1738007000NRG24110120241327424 11/01/2024 sundriya 1738007WL060559 sundriya 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685740961 sundriya NARMADA JHABUA GRAMIN BANK(508515)
240 BAIHAR MP-38-007-048-004/2432
(JAITPURI (F)) 		1738007000NRG24110120241327438 11/01/2024 Sukhchand Yadav 1738007WL060559 Sukhchand Yadav 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685740961 SukhchandYadav INDIA POST PAYMENTS BANK LIMITED(508528)
241 BAIHAR MP-38-007-048-004/2433
(JAITPURI (F)) 		1738007000NRG24110120241327440 11/01/2024 Pancham Singh Meravi 1738007WL060559 Pancham Singh Meravi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685740961 PanchamSinghMeravi INDIA POST PAYMENTS BANK LIMITED(508528)
242 BAIHAR MP-38-007-048-004/2465-A
(JAITPURI (F)) 		1738007000NRG24110120241327452 11/01/2024 deelip meravi 1738007WL060559 deelip meravi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685740961 deelipmeravi INDIA POST PAYMENTS BANK LIMITED(508528)
243 BAIHAR MP-38-007-048-004/2480-C
(JAITPURI (F)) 		1738007000NRG24110120241327457 11/01/2024 Manisha Uikey 1738007WL060559 Manisha Uikey 00691 IPOS0000001 663 663 Processed 13/03/2024 685740961 ManishaUikey INDIA POST PAYMENTS BANK LIMITED(508528)
244 BAIHAR MP-38-007-056-001/10211-A
(GARHI) 		1738007000NRG24110120241326975 11/01/2024 MIRAVASUDEV 1738007WL060548 MIRAVASUDEV 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685740961 MIRAVASUDEV INDIA POST PAYMENTS BANK LIMITED(508528)
245 BAIHAR MP-38-007-056-001/568
(GARHI) 		1738007000NRG24110120241327714 11/01/2024 Sarla Yadav 1738007WL060572 Sarla Yadav 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685740961 SarlaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
246 BAIHAR MP-38-007-056-001/672-B
(GARHI) 		1738007000NRG24110120241327727 11/01/2024 HARSHAT YADAV 1738007WL060572 HARSHAT YADAV 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685740961 HARSHATYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
247 BAIHAR MP-38-007-056-001/672-B
(GARHI) 		1738007000NRG24110120241327726 11/01/2024 HARSHAT YADAV 1738007WL060572 HARSHAT YADAV 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685740961 HARSHATYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23205 23205
248 BAIHAR MP-38-007-001-002/3328-A
(MANA) 		1738007000NRG24110120241328015 11/01/2024 PARDESHI 1738007WL060580 PARDESHI 00697 BKID0MG1303 1105 1105 Processed 13/03/2024 685740961 PARDESHI NARMADA JHABUA GRAMIN BANK(508515)
249 BAIHAR MP-38-007-001-002/3349
(MANA) 		1738007000NRG24110120241328016 11/01/2024 subetin 1738007WL060580 subetin 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 subetin NARMADA JHABUA GRAMIN BANK(508515)
250 BAIHAR MP-38-007-001-002/3367
(MANA) 		1738007000NRG24110120241328018 11/01/2024 BARSAN 1738007WL060580 BARSAN 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 BARSAN NARMADA JHABUA GRAMIN BANK(508515)
251 BAIHAR MP-38-007-001-002/3369
(MANA) 		1738007000NRG24110120241328019 11/01/2024 bisamotin 1738007WL060580 bisamotin 00697 BKID0MG1303 884 884 Processed 13/03/2024 685740961 bisamotin NARMADA JHABUA GRAMIN BANK(508515)
252 BAIHAR MP-38-007-001-002/3384
(MANA) 		1738007000NRG24110120241328020 11/01/2024 DARSHAN 1738007WL060580 DARSHAN 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 DARSHAN NARMADA JHABUA GRAMIN BANK(508515)
253 BAIHAR MP-38-007-001-002/3385-B
(MANA) 		1738007000NRG24110120241328022 11/01/2024 suresh 1738007WL060580 suresh 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 suresh NARMADA JHABUA GRAMIN BANK(508515)
254 BAIHAR MP-38-007-001-002/3386
(MANA) 		1738007000NRG24110120241328023 11/01/2024 NONI 1738007WL060580 NONI 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 NONI NARMADA JHABUA GRAMIN BANK(508515)
255 BAIHAR MP-38-007-001-002/3391
(MANA) 		1738007000NRG24110120241328024 11/01/2024 prabhi bai 1738007WL060580 prabhi bai 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 prabhibai FINO PAYMENTS BANK LTD(608001)
256 BAIHAR MP-38-007-001-002/3394
(MANA) 		1738007000NRG24110120241328025 11/01/2024 SUNTI 1738007WL060580 SUNTI 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 SUNTI INDIA POST PAYMENTS BANK LIMITED(508528)
257 BAIHAR MP-38-007-001-002/3397
(MANA) 		1738007000NRG24110120241328026 11/01/2024 yuvaraj 1738007WL060580 yuvaraj 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 yuvaraj NARMADA JHABUA GRAMIN BANK(508515)
258 BAIHAR MP-38-007-001-002/3406
(MANA) 		1738007000NRG24110120241328028 11/01/2024 SUMANTRI 1738007WL060580 SUMANTRI 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 SUMANTRI INDIA POST PAYMENTS BANK LIMITED(508528)
259 BAIHAR MP-38-007-001-002/3412
(MANA) 		1738007000NRG24110120241328030 11/01/2024 shimla bai 1738007WL060580 shimla bai 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 shimlabai NARMADA JHABUA GRAMIN BANK(508515)
260 BAIHAR MP-38-007-001-002/3428
(MANA) 		1738007000NRG24110120241328033 11/01/2024 JETHU 1738007WL060580 JETHU 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 JETHU NARMADA JHABUA GRAMIN BANK(508515)
261 BAIHAR MP-38-007-001-002/3429
(MANA) 		1738007000NRG24110120241328034 11/01/2024 CHAITRAM 1738007WL060580 CHAITRAM 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 CHAITRAM NARMADA JHABUA GRAMIN BANK(508515)
262 BAIHAR MP-38-007-001-002/3435
(MANA) 		1738007000NRG24110120241328035 11/01/2024 SHIMLA 1738007WL060580 SHIMLA 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 SHIMLA NARMADA JHABUA GRAMIN BANK(508515)
263 BAIHAR MP-38-007-001-002/3435-A
(MANA) 		1738007000NRG24110120241328036 11/01/2024 jyoti 1738007WL060580 jyoti 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 jyoti NARMADA JHABUA GRAMIN BANK(508515)
264 BAIHAR MP-38-007-001-002/3436
(MANA) 		1738007000NRG24110120241328037 11/01/2024 MEENA 1738007WL060580 MEENA 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 MEENA NARMADA JHABUA GRAMIN BANK(508515)
265 BAIHAR MP-38-007-001-002/3438
(MANA) 		1738007000NRG24110120241328038 11/01/2024 CHAINSINGH 1738007WL060580 CHAINSINGH 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
266 BAIHAR MP-38-007-001-002/3438
(MANA) 		1738007000NRG24110120241328039 11/01/2024 LAXMI 1738007WL060580 LAXMI 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
267 BAIHAR MP-38-007-001-002/3440
(MANA) 		1738007000NRG24110120241328041 11/01/2024 GOMATI 1738007WL060580 GOMATI 00697 BKID0MG1303 1105 1105 Processed 13/03/2024 685740961 GOMATI NARMADA JHABUA GRAMIN BANK(508515)
268 BAIHAR MP-38-007-001-002/3450
(MANA) 		1738007000NRG24110120241328042 11/01/2024 GENDLAL 1738007WL060580 GENDLAL 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 GENDLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
269 BAIHAR MP-38-007-001-002/3459
(MANA) 		1738007000NRG24110120241328043 11/01/2024 laleetabai 1738007WL060580 laleetabai 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 laleetabai NARMADA JHABUA GRAMIN BANK(508515)
270 BAIHAR MP-38-007-001-002/3484-A
(MANA) 		1738007000NRG24110120241328047 11/01/2024 gomti bai 1738007WL060580 gomti bai 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 gomtibai NARMADA JHABUA GRAMIN BANK(508515)
271 BAIHAR MP-38-007-001-002/3487
(MANA) 		1738007000NRG24110120241328049 11/01/2024 CHOTELAL 1738007WL060580 CHOTELAL 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 CHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
272 BAIHAR MP-38-007-001-002/3499-A
(MANA) 		1738007000NRG24110120241328051 11/01/2024 sharala 1738007WL060580 sharala 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 sharala NARMADA JHABUA GRAMIN BANK(508515)
273 BAIHAR MP-38-007-001-002/3587
(MANA) 		1738007000NRG24110120241328055 11/01/2024 Ragimbai 1738007WL060580 Ragimbai 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 Ragimbai NARMADA JHABUA GRAMIN BANK(508515)
274 BAIHAR MP-38-007-001-002/3785
(MANA) 		1738007000NRG24110120241328056 11/01/2024 rakesh 1738007WL060580 rakesh 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 rakesh NARMADA JHABUA GRAMIN BANK(508515)
275 BAIHAR MP-38-007-001-002/6737-A
(MANA) 		1738007000NRG24110120241328057 11/01/2024 Suganti Dhurwey 1738007WL060580 Suganti Dhurwey 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 SugantiDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
276 BAIHAR MP-38-007-007-001/3262-A
(ALNA) 		1738007000NRG24100120241325729 11/01/2024 SAMLI BAI 1738007WL060500 SAMLI BAI 00697 BKID0MG1303 3315 3315 Processed 13/03/2024 685740961 SAMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
277 BAIHAR MP-38-007-015-001/499
(RAMHEPUR) 		1738007000NRG24110120241327651 11/01/2024 JEVANTI 1738007WL060569 JEVANTI 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 JEVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
278 BAIHAR MP-38-007-015-001/514
(RAMHEPUR) 		1738007000NRG24110120241327655 11/01/2024 DULESHVARI 1738007WL060569 DULESHVARI 00697 BKID0MG1303 1105 1105 Processed 13/03/2024 685740961 DULESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
279 BAIHAR MP-38-007-015-001/516
(RAMHEPUR) 		1738007000NRG24110120241327588 11/01/2024 PHOOLWATI 1738007WL060567 PHOOLWATI 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 PHOOLWATI INDIA POST PAYMENTS BANK LIMITED(508528)
280 BAIHAR MP-38-007-015-001/526
(RAMHEPUR) 		1738007000NRG24110120241327591 11/01/2024 CHAINBATI 1738007WL060567 CHAINBATI 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 CHAINBATI INDIA POST PAYMENTS BANK LIMITED(508528)
281 BAIHAR MP-38-007-015-001/527
(RAMHEPUR) 		1738007000NRG24110120241327657 11/01/2024 TULSA BAI 1738007WL060569 TULSA BAI 00697 BKID0MG1303 1105 1105 Processed 13/03/2024 685740961 TULSABAI NARMADA JHABUA GRAMIN BANK(508515)
282 BAIHAR MP-38-007-015-001/551
(RAMHEPUR) 		1738007000NRG24110120241327658 11/01/2024 SUNDRIYA BAI 1738007WL060569 SUNDRIYA BAI 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 SUNDRIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
283 BAIHAR MP-38-007-015-001/552
(RAMHEPUR) 		1738007000NRG24110120241327659 11/01/2024 KAMLA 1738007WL060569 KAMLA 00697 BKID0MG1303 1105 1105 Processed 13/03/2024 685740961 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
284 BAIHAR MP-38-007-015-001/557
(RAMHEPUR) 		1738007000NRG24110120241327660 11/01/2024 PANCHULAL 1738007WL060569 PANCHULAL 00697 BKID0MG1303 1105 1105 Processed 13/03/2024 685740961 PANCHULAL FINO PAYMENTS BANK LTD(608001)
285 BAIHAR MP-38-007-015-001/559
(RAMHEPUR) 		1738007000NRG24110120241327620 11/01/2024 YAMUNA BAI 1738007WL060568 YAMUNA BAI 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 YAMUNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
286 BAIHAR MP-38-007-015-001/563-A
(RAMHEPUR) 		1738007000NRG24110120241327594 11/01/2024 BISWARO 1738007WL060567 BISWARO 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 BISWARO INDIA POST PAYMENTS BANK LIMITED(508528)
287 BAIHAR MP-38-007-015-001/564
(RAMHEPUR) 		1738007000NRG24110120241327596 11/01/2024 FOOLVATI 1738007WL060567 FOOLVATI 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 FOOLVATI INDIA POST PAYMENTS BANK LIMITED(508528)
288 BAIHAR MP-38-007-015-001/564-A
(RAMHEPUR) 		1738007000NRG24110120241327572 11/01/2024 PURAN 1738007WL060566 PURAN 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 PURAN INDIA POST PAYMENTS BANK LIMITED(508528)
289 BAIHAR MP-38-007-015-001/565
(RAMHEPUR) 		1738007000NRG24110120241327597 11/01/2024 TIHARI 1738007WL060567 TIHARI 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 TIHARI NARMADA JHABUA GRAMIN BANK(508515)
290 BAIHAR MP-38-007-015-001/567
(RAMHEPUR) 		1738007000NRG24110120241327623 11/01/2024 SUSHILA MERAVI 1738007WL060568 SUSHILA MERAVI 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 SUSHILAMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
291 BAIHAR MP-38-007-015-001/575
(RAMHEPUR) 		1738007000NRG24110120241327628 11/01/2024 bajrahin 1738007WL060568 bajrahin 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 bajrahin INDIA POST PAYMENTS BANK LIMITED(508528)
292 BAIHAR MP-38-007-015-001/580-B
(RAMHEPUR) 		1738007000NRG24110120241327630 11/01/2024 BHAGVATI PANDRE 1738007WL060568 BHAGVATI PANDRE 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 BHAGVATIPANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
293 BAIHAR MP-38-007-015-001/588
(RAMHEPUR) 		1738007000NRG24110120241327666 11/01/2024 SUKBATI 1738007WL060569 SUKBATI 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 SUKBATI INDIA POST PAYMENTS BANK LIMITED(508528)
294 BAIHAR MP-38-007-015-001/594
(RAMHEPUR) 		1738007000NRG24110120241327632 11/01/2024 MAN SINGH TEKAM 1738007WL060568 MAN SINGH TEKAM 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 MANSINGHTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
295 BAIHAR MP-38-007-015-001/595
(RAMHEPUR) 		1738007000NRG24110120241327635 11/01/2024 fool singh 1738007WL060568 fool singh 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 foolsingh NARMADA JHABUA GRAMIN BANK(508515)
296 BAIHAR MP-38-007-015-001/600
(RAMHEPUR) 		1738007000NRG24110120241327575 11/01/2024 MACHALI BAI 1738007WL060566 MACHALI BAI 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 MACHALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
297 BAIHAR MP-38-007-015-001/601
(RAMHEPUR) 		1738007000NRG24110120241327667 11/01/2024 CHAMRU 1738007WL060569 CHAMRU 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 CHAMRU JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
298 BAIHAR MP-38-007-015-001/628
(RAMHEPUR) 		1738007000NRG24110120241327672 11/01/2024 GHANSRAM 1738007WL060569 GHANSRAM 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 GHANSRAM NARMADA JHABUA GRAMIN BANK(508515)
299 BAIHAR MP-38-007-015-001/641-A
(RAMHEPUR) 		1738007000NRG24110120241327579 11/01/2024 AMARLAL 1738007WL060566 AMARLAL 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 AMARLAL NARMADA JHABUA GRAMIN BANK(508515)
300 BAIHAR MP-38-007-015-001/647
(RAMHEPUR) 		1738007000NRG24110120241327640 11/01/2024 TAMSINGH 1738007WL060568 TAMSINGH 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 TAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
301 BAIHAR MP-38-007-015-001/651
(RAMHEPUR) 		1738007000NRG24110120241327580 11/01/2024 LAKESH 1738007WL060566 LAKESH 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 LAKESH NARMADA JHABUA GRAMIN BANK(508515)
302 BAIHAR MP-38-007-015-001/661
(RAMHEPUR) 		1738007000NRG24110120241327680 11/01/2024 Duruglal 1738007WL060569 Duruglal 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 Duruglal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
303 BAIHAR MP-38-007-015-001/674
(RAMHEPUR) 		1738007000NRG24110120241327686 11/01/2024 LATA 1738007WL060569 LATA 00697 BKID0MG1303 1105 1105 Processed 13/03/2024 685740961 LATA INDIA POST PAYMENTS BANK LIMITED(508528)
304 BAIHAR MP-38-007-015-001/676
(RAMHEPUR) 		1738007000NRG24110120241327687 11/01/2024 MANNU BAI 1738007WL060569 MANNU BAI 00697 BKID0MG1303 1105 1105 Processed 13/03/2024 685740961 MANNUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
305 BAIHAR MP-38-007-015-001/684
(RAMHEPUR) 		1738007000NRG24110120241327689 11/01/2024 samila 1738007WL060569 samila 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 samila FINO PAYMENTS BANK LTD(608001)
306 BAIHAR MP-38-007-015-001/691-A
(RAMHEPUR) 		1738007000NRG24110120241327606 11/01/2024 NEETU AARMO 1738007WL060567 NEETU AARMO 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 NEETUAARMO INDIA POST PAYMENTS BANK LIMITED(508528)
307 BAIHAR MP-38-007-015-001/692-A
(RAMHEPUR) 		1738007000NRG24110120241327582 11/01/2024 MAHASINGH 1738007WL060566 MAHASINGH 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 MAHASINGH CENTRAL BANK OF INDIA(607115)
308 BAIHAR MP-38-007-015-001/692-A
(RAMHEPUR) 		1738007000NRG24110120241327583 11/01/2024 MEERA BAI DHURWEY 1738007WL060566 MEERA BAI DHURWEY 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 MEERABAIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
309 BAIHAR MP-38-007-015-001/694
(RAMHEPUR) 		1738007000NRG24110120241327584 11/01/2024 PRITA SAIYAM 1738007WL060566 PRITA SAIYAM 00697 BKID0MG1303 221 221 Processed 13/03/2024 685740961 PRITASAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
310 BAIHAR MP-38-007-015-001/708
(RAMHEPUR) 		1738007000NRG24110120241327644 11/01/2024 KUSHMA DHURWEY 1738007WL060568 KUSHMA DHURWEY 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 KUSHMADHURWEY NARMADA JHABUA GRAMIN BANK(508515)
311 BAIHAR MP-38-007-015-001/725
(RAMHEPUR) 		1738007000NRG24110120241327647 11/01/2024 HARIPRASAD 1738007WL060568 HARIPRASAD 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 HARIPRASAD FINO PAYMENTS BANK LTD(608001)
312 BAIHAR MP-38-007-015-001/885
(RAMHEPUR) 		1738007000NRG24110120241327612 11/01/2024 BABLI KUSHRE 1738007WL060567 BABLI KUSHRE 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 BABLIKUSHRE INDIA POST PAYMENTS BANK LIMITED(508528)
313 BAIHAR MP-38-007-022-001/291
(DHIRI (F)) 		1738007000NRG24110120241327294 11/01/2024 sanno bai 1738007WL060557 sanno bai 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 sannobai NARMADA JHABUA GRAMIN BANK(508515)
314 BAIHAR MP-38-007-022-002/10184
(DHIRI (F)) 		1738007000NRG24110120241327295 11/01/2024 sarita 1738007WL060557 sarita 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 sarita NARMADA JHABUA GRAMIN BANK(508515)
315 BAIHAR MP-38-007-022-002/217
(DHIRI (F)) 		1738007000NRG24110120241327297 11/01/2024 Endra bai 1738007WL060557 Endra bai 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 Endrabai NARMADA JHABUA GRAMIN BANK(508515)
316 BAIHAR MP-38-007-022-002/219
(DHIRI (F)) 		1738007000NRG24110120241327300 11/01/2024 indrabai 1738007WL060557 indrabai 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 indrabai NARMADA JHABUA GRAMIN BANK(508515)
317 BAIHAR MP-38-007-022-002/226
(DHIRI (F)) 		1738007000NRG24110120241327301 11/01/2024 shailesh 1738007WL060557 shailesh 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 shailesh NARMADA JHABUA GRAMIN BANK(508515)
318 BAIHAR MP-38-007-022-002/227
(DHIRI (F)) 		1738007000NRG24110120241327302 11/01/2024 BILSA 1738007WL060557 BILSA 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 BILSA NARMADA JHABUA GRAMIN BANK(508515)
319 BAIHAR MP-38-007-022-002/227-A
(DHIRI (F)) 		1738007000NRG24110120241327303 11/01/2024 DURGESH MERAVI 1738007WL060557 DURGESH MERAVI 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 DURGESHMERAVI FINO PAYMENTS BANK LTD(608001)
320 BAIHAR MP-38-007-022-002/236-A
(DHIRI (F)) 		1738007000NRG24110120241327304 11/01/2024 BHAGRATI BAI MERAVI 1738007WL060557 BHAGRATI BAI MERAVI 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 BHAGRATIBAIMERAVI NARMADA JHABUA GRAMIN BANK(508515)
321 BAIHAR MP-38-007-022-002/237
(DHIRI (F)) 		1738007000NRG24110120241327305 11/01/2024 mnglee bai 1738007WL060557 mnglee bai 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 mngleebai NARMADA JHABUA GRAMIN BANK(508515)
322 BAIHAR MP-38-007-022-002/239
(DHIRI (F)) 		1738007000NRG24110120241327307 11/01/2024 lila bai 1738007WL060557 lila bai 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
323 BAIHAR MP-38-007-022-002/249
(DHIRI (F)) 		1738007000NRG24110120241327308 11/01/2024 parvatsingh 1738007WL060557 parvatsingh 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 parvatsingh NARMADA JHABUA GRAMIN BANK(508515)
324 BAIHAR MP-38-007-022-002/252
(DHIRI (F)) 		1738007000NRG24110120241327309 11/01/2024 sahbtiya 1738007WL060557 sahbtiya 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 sahbtiya NARMADA JHABUA GRAMIN BANK(508515)
325 BAIHAR MP-38-007-022-002/258
(DHIRI (F)) 		1738007000NRG24110120241327310 11/01/2024 amru 1738007WL060557 amru 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 amru NARMADA JHABUA GRAMIN BANK(508515)
326 BAIHAR MP-38-007-022-002/261-A
(DHIRI (F)) 		1738007000NRG24110120241327312 11/01/2024 SAROJ DHURWEY 1738007WL060557 SAROJ DHURWEY 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 SAROJDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
327 BAIHAR MP-38-007-022-002/262-A
(DHIRI (F)) 		1738007000NRG24110120241327314 11/01/2024 shyama bati 1738007WL060557 shyama bati 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 shyamabati NARMADA JHABUA GRAMIN BANK(508515)
328 BAIHAR MP-38-007-022-002/264
(DHIRI (F)) 		1738007000NRG24110120241327315 11/01/2024 koshl bai 1738007WL060557 koshl bai 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 koshlbai NARMADA JHABUA GRAMIN BANK(508515)
329 BAIHAR MP-38-007-022-002/264-A
(DHIRI (F)) 		1738007000NRG24110120241327316 11/01/2024 bajrahin bai 1738007WL060557 bajrahin bai 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 bajrahinbai FINO PAYMENTS BANK LTD(608001)
330 BAIHAR MP-38-007-022-002/265
(DHIRI (F)) 		1738007000NRG24110120241327317 11/01/2024 jevntee bai 1738007WL060557 jevntee bai 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 jevnteebai NARMADA JHABUA GRAMIN BANK(508515)
331 BAIHAR MP-38-007-022-002/265-A
(DHIRI (F)) 		1738007000NRG24110120241327319 11/01/2024 PUSHPA MARKAM 1738007WL060557 PUSHPA MARKAM 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 PUSHPAMARKAM FINO PAYMENTS BANK LTD(608001)
332 BAIHAR MP-38-007-022-002/266-A
(DHIRI (F)) 		1738007000NRG24110120241327320 11/01/2024 satiya 1738007WL060557 satiya 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 satiya NARMADA JHABUA GRAMIN BANK(508515)
333 BAIHAR MP-38-007-022-002/271
(DHIRI (F)) 		1738007000NRG24110120241327321 11/01/2024 Goudharin Bai 1738007WL060557 Goudharin Bai 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 GoudharinBai NARMADA JHABUA GRAMIN BANK(508515)
334 BAIHAR MP-38-007-022-002/283
(DHIRI (F)) 		1738007000NRG24110120241327322 11/01/2024 yashoda bai 1738007WL060557 yashoda bai 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 yashodabai INDIA POST PAYMENTS BANK LIMITED(508528)
335 BAIHAR MP-38-007-022-002/285
(DHIRI (F)) 		1738007000NRG24110120241327323 11/01/2024 rup singh 1738007WL060557 rup singh 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 rupsingh NARMADA JHABUA GRAMIN BANK(508515)
336 BAIHAR MP-38-007-022-002/295
(DHIRI (F)) 		1738007000NRG24110120241327325 11/01/2024 suklal 1738007WL060557 suklal 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 suklal NARMADA JHABUA GRAMIN BANK(508515)
337 BAIHAR MP-38-007-022-002/306
(DHIRI (F)) 		1738007000NRG24110120241327328 11/01/2024 Raj singh 1738007WL060557 Raj singh 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 Rajsingh STATE BANK OF INDIA(508548)
338 BAIHAR MP-38-007-022-002/310
(DHIRI (F)) 		1738007000NRG24110120241327330 11/01/2024 SANGVNTI BAI 1738007WL060557 SANGVNTI BAI 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 SANGVNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
339 BAIHAR MP-38-007-022-002/310-A
(DHIRI (F)) 		1738007000NRG24110120241327331 11/01/2024 fulkali 1738007WL060557 fulkali 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 fulkali NARMADA JHABUA GRAMIN BANK(508515)
340 BAIHAR MP-38-007-022-002/311
(DHIRI (F)) 		1738007000NRG24110120241327332 11/01/2024 LAKHAN 1738007WL060557 LAKHAN 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
341 BAIHAR MP-38-007-022-002/314
(DHIRI (F)) 		1738007000NRG24110120241327333 11/01/2024 manoj 1738007WL060557 manoj 00697 BKID0MG1303 884 884 Processed 13/03/2024 685740961 manoj NARMADA JHABUA GRAMIN BANK(508515)
342 BAIHAR MP-38-007-022-002/319
(DHIRI (F)) 		1738007000NRG24110120241327334 11/01/2024 bhudyarin 1738007WL060557 bhudyarin 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 bhudyarin NARMADA JHABUA GRAMIN BANK(508515)
343 BAIHAR MP-38-007-022-002/349-A
(DHIRI (F)) 		1738007000NRG24110120241327335 11/01/2024 devki 1738007WL060557 devki 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 devki STATE BANK OF INDIA(508548)
344 BAIHAR MP-38-007-022-002/5818
(DHIRI (F)) 		1738007000NRG24110120241327338 11/01/2024 SIRJOTIN 1738007WL060557 SIRJOTIN 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 SIRJOTIN INDIA POST PAYMENTS BANK LIMITED(508528)
345 BAIHAR MP-38-007-022-002/5819
(DHIRI (F)) 		1738007000NRG24110120241327339 11/01/2024 fagani bai 1738007WL060557 fagani bai 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 faganibai NARMADA JHABUA GRAMIN BANK(508515)
346 BAIHAR MP-38-007-022-002/5840
(DHIRI (F)) 		1738007000NRG24110120241327340 11/01/2024 permlata 1738007WL060557 permlata 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 permlata NARMADA JHABUA GRAMIN BANK(508515)
347 BAIHAR MP-38-007-022-003/208
(DHIRI (F)) 		1738007000NRG24110120241327341 11/01/2024 nandkumar 1738007WL060557 nandkumar 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 nandkumar NARMADA JHABUA GRAMIN BANK(508515)
348 BAIHAR MP-38-007-022-003/209
(DHIRI (F)) 		1738007000NRG24110120241327343 11/01/2024 padm singh 1738007WL060557 padm singh 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 padmsingh NARMADA JHABUA GRAMIN BANK(508515)
349 BAIHAR MP-38-007-022-003/236
(DHIRI (F)) 		1738007000NRG24110120241327344 11/01/2024 Jawahar Singh 1738007WL060557 Jawahar Singh 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 JawaharSingh NARMADA JHABUA GRAMIN BANK(508515)
350 BAIHAR MP-38-007-022-003/308
(DHIRI (F)) 		1738007000NRG24110120241327345 11/01/2024 rambai 1738007WL060557 rambai 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 rambai NARMADA JHABUA GRAMIN BANK(508515)
351 BAIHAR MP-38-007-034-003/2824-B
(HATTA) 		1738007000NRG24100120241324777 11/01/2024 Sarswati 1738007WL060460 Sarswati 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 Sarswati INDIA POST PAYMENTS BANK LIMITED(508528)
352 BAIHAR MP-38-007-034-003/2839-A
(HATTA) 		1738007000NRG24100120241324779 11/01/2024 Dal Singh 1738007WL060460 Dal Singh 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 DalSingh NARMADA JHABUA GRAMIN BANK(508515)
353 BAIHAR MP-38-007-034-003/2891-A
(HATTA) 		1738007000NRG24100120241324790 11/01/2024 HIRO BAI PUSAM 1738007WL060460 HIRO BAI PUSAM 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 HIROBAIPUSAM INDIA POST PAYMENTS BANK LIMITED(508528)
354 BAIHAR MP-38-007-048-002/2397-D
(JAITPURI (F)) 		1738007000NRG24110120241327385 11/01/2024 surti bai 1738007WL060559 surti bai 00697 BKID0MG1303 663 663 Processed 13/03/2024 685740961 surtibai NARMADA JHABUA GRAMIN BANK(508515)
355 BAIHAR MP-38-007-048-002/2410-A
(JAITPURI (F)) 		1738007000NRG24110120241327386 11/01/2024 BASMOTIN 1738007WL060559 BASMOTIN 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 BASMOTIN NARMADA JHABUA GRAMIN BANK(508515)
356 BAIHAR MP-38-007-048-002/2555-A
(JAITPURI (F)) 		1738007000NRG24110120241327388 11/01/2024 DURGESH 1738007WL060559 DURGESH 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 DURGESH STATE BANK OF INDIA(508548)
357 BAIHAR MP-38-007-048-002/2562-B
(JAITPURI (F)) 		1738007000NRG24110120241327389 11/01/2024 TIJAN BAI 1738007WL060559 TIJAN BAI 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 TIJANBAI NARMADA JHABUA GRAMIN BANK(508515)
358 BAIHAR MP-38-007-048-002/2580-A
(JAITPURI (F)) 		1738007000NRG24110120241327390 11/01/2024 SANTOSHI 1738007WL060559 SANTOSHI 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 SANTOSHI STATE BANK OF INDIA(508548)
359 BAIHAR MP-38-007-048-002/2587
(JAITPURI (F)) 		1738007000NRG24110120241327391 11/01/2024 dhniram 1738007WL060559 dhniram 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 dhniram NARMADA JHABUA GRAMIN BANK(508515)
360 BAIHAR MP-38-007-048-002/2598
(JAITPURI (F)) 		1738007000NRG24110120241327392 11/01/2024 ESWAR 1738007WL060559 ESWAR 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 ESWAR NARMADA JHABUA GRAMIN BANK(508515)
361 BAIHAR MP-38-007-048-002/2614
(JAITPURI (F)) 		1738007000NRG24110120241327393 11/01/2024 sukmat 1738007WL060559 sukmat 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 sukmat NARMADA JHABUA GRAMIN BANK(508515)
362 BAIHAR MP-38-007-048-002/2617
(JAITPURI (F)) 		1738007000NRG24110120241327394 11/01/2024 SUNHER SINGH 1738007WL060559 SUNHER SINGH 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 SUNHERSINGH NARMADA JHABUA GRAMIN BANK(508515)
363 BAIHAR MP-38-007-048-002/2627
(JAITPURI (F)) 		1738007000NRG24110120241327395 11/01/2024 Sahru 1738007WL060559 Sahru 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 Sahru NARMADA JHABUA GRAMIN BANK(508515)
364 BAIHAR MP-38-007-048-002/2639-A
(JAITPURI (F)) 		1738007000NRG24110120241327396 11/01/2024 sevakram 1738007WL060559 sevakram 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 sevakram INDIA POST PAYMENTS BANK LIMITED(508528)
365 BAIHAR MP-38-007-048-002/2644
(JAITPURI (F)) 		1738007000NRG24110120241327398 11/01/2024 RAJNI 1738007WL060559 RAJNI 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
366 BAIHAR MP-38-007-048-002/2644
(JAITPURI (F)) 		1738007000NRG24110120241327397 11/01/2024 UDAY 1738007WL060559 UDAY 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 UDAY NARMADA JHABUA GRAMIN BANK(508515)
367 BAIHAR MP-38-007-048-002/2655
(JAITPURI (F)) 		1738007000NRG24110120241327399 11/01/2024 GOTHRIN 1738007WL060559 GOTHRIN 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 GOTHRIN INDIA POST PAYMENTS BANK LIMITED(508528)
368 BAIHAR MP-38-007-048-002/2657
(JAITPURI (F)) 		1738007000NRG24110120241327400 11/01/2024 DHANESHWARI 1738007WL060559 DHANESHWARI 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 DHANESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
369 BAIHAR MP-38-007-048-002/2695-A
(JAITPURI (F)) 		1738007000NRG24110120241327403 11/01/2024 REKHLAL DHURWEY 1738007WL060559 REKHLAL DHURWEY 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 REKHLALDHURWEY STATE BANK OF INDIA(508548)
370 BAIHAR MP-38-007-048-004/2332
(JAITPURI (F)) 		1738007000NRG24110120241327405 11/01/2024 SEETABAI 1738007WL060559 SEETABAI 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 SEETABAI NARMADA JHABUA GRAMIN BANK(508515)
371 BAIHAR MP-38-007-048-004/2346-B
(JAITPURI (F)) 		1738007000NRG24110120241327407 11/01/2024 SUBETIN 1738007WL060559 SUBETIN 00697 BKID0MG1303 663 663 Processed 13/03/2024 685740961 SUBETIN NARMADA JHABUA GRAMIN BANK(508515)
372 BAIHAR MP-38-007-048-004/2351-B
(JAITPURI (F)) 		1738007000NRG24110120241327408 11/01/2024 SANTLAL 1738007WL060559 SANTLAL 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 SANTLAL NARMADA JHABUA GRAMIN BANK(508515)
373 BAIHAR MP-38-007-048-004/2353
(JAITPURI (F)) 		1738007000NRG24110120241327409 11/01/2024 DUJABAI 1738007WL060559 DUJABAI 00697 BKID0MG1303 663 663 Processed 13/03/2024 685740961 DUJABAI NARMADA JHABUA GRAMIN BANK(508515)
374 BAIHAR MP-38-007-048-004/2355
(JAITPURI (F)) 		1738007000NRG24110120241327410 11/01/2024 Agaroth 1738007WL060559 Agaroth 00697 BKID0MG1303 663 663 Processed 13/03/2024 685740961 Agaroth NARMADA JHABUA GRAMIN BANK(508515)
375 BAIHAR MP-38-007-048-004/2356
(JAITPURI (F)) 		1738007000NRG24110120241327412 11/01/2024 baldev singh 1738007WL060559 baldev singh 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 baldevsingh NARMADA JHABUA GRAMIN BANK(508515)
376 BAIHAR MP-38-007-048-004/2356
(JAITPURI (F)) 		1738007000NRG24110120241327411 11/01/2024 SUNDAR BAI MARKAM 1738007WL060559 SUNDAR BAI MARKAM 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 SUNDARBAIMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
377 BAIHAR MP-38-007-048-004/2389
(JAITPURI (F)) 		1738007000NRG24110120241327414 11/01/2024 sunil meravi 1738007WL060559 sunil meravi 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 sunilmeravi NARMADA JHABUA GRAMIN BANK(508515)
378 BAIHAR MP-38-007-048-004/2391
(JAITPURI (F)) 		1738007000NRG24110120241327416 11/01/2024 CHAINSINGH 1738007WL060559 CHAINSINGH 00697 BKID0MG1303 663 663 Processed 13/03/2024 685740961 CHAINSINGH FINO PAYMENTS BANK LTD(608001)
379 BAIHAR MP-38-007-048-004/2391
(JAITPURI (F)) 		1738007000NRG24110120241327415 11/01/2024 CHANDRKANTI 1738007WL060559 CHANDRKANTI 00697 BKID0MG1303 663 663 Processed 13/03/2024 685740961 CHANDRKANTI FINO PAYMENTS BANK LTD(608001)
380 BAIHAR MP-38-007-048-004/2392
(JAITPURI (F)) 		1738007000NRG24110120241327417 11/01/2024 PREMLA PUSAM 1738007WL060559 PREMLA PUSAM 00697 BKID0MG1303 663 663 Processed 13/03/2024 685740961 PREMLAPUSAM INDIA POST PAYMENTS BANK LIMITED(508528)
381 BAIHAR MP-38-007-048-004/2392-A
(JAITPURI (F)) 		1738007000NRG24110120241327418 11/01/2024 BILSAbai 1738007WL060559 BILSAbai 00697 BKID0MG1303 663 663 Processed 13/03/2024 685740961 BILSAbai NARMADA JHABUA GRAMIN BANK(508515)
382 BAIHAR MP-38-007-048-004/2396-A
(JAITPURI (F)) 		1738007000NRG24110120241327419 11/01/2024 RAMULA 1738007WL060559 RAMULA 00697 BKID0MG1303 663 663 Processed 13/03/2024 685740961 RAMULA NARMADA JHABUA GRAMIN BANK(508515)
383 BAIHAR MP-38-007-048-004/2397-B
(JAITPURI (F)) 		1738007000NRG24110120241327420 11/01/2024 SANTOSH DAS TANDIYA 1738007WL060559 SANTOSH DAS TANDIYA 00697 BKID0MG1303 663 663 Processed 13/03/2024 685740961 SANTOSHDASTANDIYA NARMADA JHABUA GRAMIN BANK(508515)
384 BAIHAR MP-38-007-048-004/2398
(JAITPURI (F)) 		1738007000NRG24110120241327421 11/01/2024 devkumar 1738007WL060559 devkumar 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 devkumar NARMADA JHABUA GRAMIN BANK(508515)
385 BAIHAR MP-38-007-048-004/2401-A
(JAITPURI (F)) 		1738007000NRG24110120241327422 11/01/2024 ramprsad 1738007WL060559 ramprsad 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 ramprsad NARMADA JHABUA GRAMIN BANK(508515)
386 BAIHAR MP-38-007-048-004/2401-C
(JAITPURI (F)) 		1738007000NRG24110120241327423 11/01/2024 rmesh 1738007WL060559 rmesh 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 rmesh NARMADA JHABUA GRAMIN BANK(508515)
387 BAIHAR MP-38-007-048-004/2404
(JAITPURI (F)) 		1738007000NRG24110120241327426 11/01/2024 BISAN 1738007WL060559 BISAN 00697 BKID0MG1303 663 663 Processed 13/03/2024 685740961 BISAN NARMADA JHABUA GRAMIN BANK(508515)
388 BAIHAR MP-38-007-048-004/2406-A
(JAITPURI (F)) 		1738007000NRG24110120241327427 11/01/2024 krasnabai 1738007WL060559 krasnabai 00697 BKID0MG1303 663 663 Processed 13/03/2024 685740961 krasnabai NARMADA JHABUA GRAMIN BANK(508515)
389 BAIHAR MP-38-007-048-004/2406-B
(JAITPURI (F)) 		1738007000NRG24110120241327428 11/01/2024 devanti 1738007WL060559 devanti 00697 BKID0MG1303 663 663 Processed 13/03/2024 685740961 devanti NARMADA JHABUA GRAMIN BANK(508515)
390 BAIHAR MP-38-007-048-004/2406-C
(JAITPURI (F)) 		1738007000NRG24110120241327429 11/01/2024 Rameshwar Yadav 1738007WL060559 Rameshwar Yadav 00697 BKID0MG1303 663 663 Processed 13/03/2024 685740961 RameshwarYadav FINO PAYMENTS BANK LTD(608001)
391 BAIHAR MP-38-007-048-004/2410
(JAITPURI (F)) 		1738007000NRG24110120241327430 11/01/2024 GULAL 1738007WL060559 GULAL 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 GULAL INDIA POST PAYMENTS BANK LIMITED(508528)
392 BAIHAR MP-38-007-048-004/2416-A
(JAITPURI (F)) 		1738007000NRG24110120241327431 11/01/2024 SUNITABAI 1738007WL060559 SUNITABAI 00697 BKID0MG1303 663 663 Processed 13/03/2024 685740961 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
393 BAIHAR MP-38-007-048-004/2416-B
(JAITPURI (F)) 		1738007000NRG24110120241327432 11/01/2024 NAINSINGH 1738007WL060559 NAINSINGH 00697 BKID0MG1303 663 663 Processed 13/03/2024 685740961 NAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
394 BAIHAR MP-38-007-048-004/2419-C
(JAITPURI (F)) 		1738007000NRG24110120241327433 11/01/2024 BHANWATI 1738007WL060559 BHANWATI 00697 BKID0MG1303 663 663 Processed 13/03/2024 685740961 BHANWATI NARMADA JHABUA GRAMIN BANK(508515)
395 BAIHAR MP-38-007-048-004/2430-B
(JAITPURI (F)) 		1738007000NRG24110120241327434 11/01/2024 NATHAN DAS TANDIYA 1738007WL060559 NATHAN DAS TANDIYA 00697 BKID0MG1303 663 663 Processed 13/03/2024 685740961 NATHANDASTANDIYA NARMADA JHABUA GRAMIN BANK(508515)
396 BAIHAR MP-38-007-048-004/2431
(JAITPURI (F)) 		1738007000NRG24110120241327436 11/01/2024 rekha 1738007WL060559 rekha 00697 BKID0MG1303 663 663 Processed 13/03/2024 685740961 rekha NARMADA JHABUA GRAMIN BANK(508515)
397 BAIHAR MP-38-007-048-004/2431
(JAITPURI (F)) 		1738007000NRG24110120241327435 11/01/2024 shanidhas 1738007WL060559 shanidhas 00697 BKID0MG1303 663 663 Processed 13/03/2024 685740961 shanidhas NARMADA JHABUA GRAMIN BANK(508515)
398 BAIHAR MP-38-007-048-004/2431-A
(JAITPURI (F)) 		1738007000NRG24110120241327437 11/01/2024 CHHOTI SONVANEE 1738007WL060559 CHHOTI SONVANEE 00697 BKID0MG1303 663 663 Processed 13/03/2024 685740961 CHHOTISONVANEE INDIA POST PAYMENTS BANK LIMITED(508528)
399 BAIHAR MP-38-007-048-004/2433
(JAITPURI (F)) 		1738007000NRG24110120241327439 11/01/2024 chhattar 1738007WL060559 chhattar 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 chhattar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
400 BAIHAR MP-38-007-048-004/2435
(JAITPURI (F)) 		1738007000NRG24110120241327442 11/01/2024 SURESH KUMAR MARKAM 1738007WL060559 SURESH KUMAR MARKAM 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 SURESHKUMARMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
401 BAIHAR MP-38-007-048-004/2446
(JAITPURI (F)) 		1738007000NRG24110120241327443 11/01/2024 BALCHAND 1738007WL060559 BALCHAND 00697 BKID0MG1303 884 884 Processed 13/03/2024 685740961 BALCHAND NARMADA JHABUA GRAMIN BANK(508515)
402 BAIHAR MP-38-007-048-004/2446-D
(JAITPURI (F)) 		1738007000NRG24110120241327444 11/01/2024 balram 1738007WL060559 balram 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 balram FINO PAYMENTS BANK LTD(608001)
403 BAIHAR MP-38-007-048-004/2448
(JAITPURI (F)) 		1738007000NRG24110120241327445 11/01/2024 ganpat 1738007WL060559 ganpat 00697 BKID0MG1303 663 663 Processed 13/03/2024 685740961 ganpat NARMADA JHABUA GRAMIN BANK(508515)
404 BAIHAR MP-38-007-048-004/2450
(JAITPURI (F)) 		1738007000NRG24110120241327446 11/01/2024 SURMILA 1738007WL060559 SURMILA 00697 BKID0MG1303 663 663 Processed 13/03/2024 685740961 SURMILA NARMADA JHABUA GRAMIN BANK(508515)
405 BAIHAR MP-38-007-048-004/2450-A
(JAITPURI (F)) 		1738007000NRG24110120241327447 11/01/2024 sirjotin 1738007WL060559 sirjotin 00697 BKID0MG1303 663 663 Processed 13/03/2024 685740961 sirjotin INDIA POST PAYMENTS BANK LIMITED(508528)
406 BAIHAR MP-38-007-048-004/2454-A
(JAITPURI (F)) 		1738007000NRG24110120241327448 11/01/2024 TULSHA 1738007WL060559 TULSHA 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 TULSHA NARMADA JHABUA GRAMIN BANK(508515)
407 BAIHAR MP-38-007-048-004/2461
(JAITPURI (F)) 		1738007000NRG24110120241327449 11/01/2024 BUDHIYA BAI 1738007WL060559 BUDHIYA BAI 00697 BKID0MG1303 663 663 Processed 13/03/2024 685740961 BUDHIYABAI FINO PAYMENTS BANK LTD(608001)
408 BAIHAR MP-38-007-048-004/2461-D
(JAITPURI (F)) 		1738007000NRG24110120241327450 11/01/2024 samratiya 1738007WL060559 samratiya 00697 BKID0MG1303 663 663 Processed 13/03/2024 685740961 samratiya NARMADA JHABUA GRAMIN BANK(508515)
409 BAIHAR MP-38-007-048-004/2463-A
(JAITPURI (F)) 		1738007000NRG24110120241327451 11/01/2024 PAHNIN BAI 1738007WL060559 PAHNIN BAI 00697 BKID0MG1303 663 663 Processed 13/03/2024 685740961 PAHNINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
410 BAIHAR MP-38-007-048-004/2478-A
(JAITPURI (F)) 		1738007000NRG24110120241327455 11/01/2024 samratiya 1738007WL060559 samratiya 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 samratiya NARMADA JHABUA GRAMIN BANK(508515)
411 BAIHAR MP-38-007-048-004/2480
(JAITPURI (F)) 		1738007000NRG24110120241327456 11/01/2024 BHAGRATI 1738007WL060559 BHAGRATI 00697 BKID0MG1303 663 663 Processed 13/03/2024 685740961 BHAGRATI INDIA POST PAYMENTS BANK LIMITED(508528)
412 BAIHAR MP-38-007-048-004/2487-B
(JAITPURI (F)) 		1738007000NRG24110120241327460 11/01/2024 BHAGVAT YADAV 1738007WL060559 BHAGVAT YADAV 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 BHAGVATYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
413 BAIHAR MP-38-007-048-004/5598
(JAITPURI (F)) 		1738007000NRG24110120241327461 11/01/2024 nainbati 1738007WL060559 nainbati 00697 BKID0MG1303 663 663 Processed 13/03/2024 685740961 nainbati STATE BANK OF INDIA(508548)
414 BAIHAR MP-38-007-048-004/5601
(JAITPURI (F)) 		1738007000NRG24110120241327462 11/01/2024 dhneswari 1738007WL060559 dhneswari 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 dhneswari NARMADA JHABUA GRAMIN BANK(508515)
415 BAIHAR MP-38-007-056-001/2234
(GARHI) 		1738007000NRG24110120241326976 11/01/2024 MESHLAL 1738007WL060548 MESHLAL 00697 BKID0MG1303 1105 1105 Processed 13/03/2024 685740961 MESHLAL NARMADA JHABUA GRAMIN BANK(508515)
416 BAIHAR MP-38-007-056-001/359
(GARHI) 		1738007000NRG24110120241326980 11/01/2024 MANTI 1738007WL060548 MANTI 00697 BKID0MG1303 1105 1105 Processed 13/03/2024 685740961 MANTI NARMADA JHABUA GRAMIN BANK(508515)
417 BAIHAR MP-38-007-056-001/359-A
(GARHI) 		1738007000NRG24110120241326730 11/01/2024 JAY SINGH 1738007WL060539 JAY SINGH 00697 BKID0MG1303 221 221 Processed 13/03/2024 685740961 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
418 BAIHAR MP-38-007-056-001/382
(GARHI) 		1738007000NRG24110120241326733 11/01/2024 GULAB 1738007WL060539 GULAB 00697 BKID0MG1303 1105 1105 Processed 13/03/2024 685740961 GULAB NARMADA JHABUA GRAMIN BANK(508515)
419 BAIHAR MP-38-007-056-001/382
(GARHI) 		1738007000NRG24110120241326732 11/01/2024 RUPTIN 1738007WL060539 RUPTIN 00697 BKID0MG1303 1105 1105 Processed 13/03/2024 685740961 RUPTIN NARMADA JHABUA GRAMIN BANK(508515)
420 BAIHAR MP-38-007-056-001/382-B
(GARHI) 		1738007000NRG24110120241326735 11/01/2024 DROPATI 1738007WL060539 DROPATI 00697 BKID0MG1303 663 663 Processed 13/03/2024 685740961 DROPATI NARMADA JHABUA GRAMIN BANK(508515)
421 BAIHAR MP-38-007-056-001/395-A
(GARHI) 		1738007000NRG24110120241327706 11/01/2024 BHAGAT 1738007WL060572 BHAGAT 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 BHAGAT NARMADA JHABUA GRAMIN BANK(508515)
422 BAIHAR MP-38-007-056-001/402
(GARHI) 		1738007000NRG24110120241326981 11/01/2024 janti 1738007WL060548 janti 00697 BKID0MG1303 1105 1105 Processed 13/03/2024 685740961 janti INDIA POST PAYMENTS BANK LIMITED(508528)
423 BAIHAR MP-38-007-056-001/404
(GARHI) 		1738007000NRG24110120241326985 11/01/2024 SONSINGH 1738007WL060548 SONSINGH 00697 BKID0MG1303 1105 1105 Processed 13/03/2024 685740961 SONSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
424 BAIHAR MP-38-007-056-001/404
(GARHI) 		1738007000NRG24110120241326984 11/01/2024 SONSINGH 1738007WL060548 SONSINGH 00697 BKID0MG1303 1105 1105 Processed 13/03/2024 685740961 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
425 BAIHAR MP-38-007-056-001/405
(GARHI) 		1738007000NRG24110120241326986 11/01/2024 SUKHBATI 1738007WL060548 SUKHBATI 00697 BKID0MG1303 1105 1105 Processed 13/03/2024 685740961 SUKHBATI NARMADA JHABUA GRAMIN BANK(508515)
426 BAIHAR MP-38-007-056-001/437-A
(GARHI) 		1738007000NRG24110120241326988 11/01/2024 FULVATI 1738007WL060548 FULVATI 00697 BKID0MG1303 1105 1105 Processed 13/03/2024 685740961 FULVATI NARMADA JHABUA GRAMIN BANK(508515)
427 BAIHAR MP-38-007-056-001/473
(GARHI) 		1738007000NRG24110120241327707 11/01/2024 basanti bai 1738007WL060572 basanti bai 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 basantibai INDIA POST PAYMENTS BANK LIMITED(508528)
428 BAIHAR MP-38-007-056-001/473
(GARHI) 		1738007000NRG24110120241327709 11/01/2024 PUSPA 1738007WL060572 PUSPA 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 PUSPA NARMADA JHABUA GRAMIN BANK(508515)
429 BAIHAR MP-38-007-056-001/473
(GARHI) 		1738007000NRG24110120241327708 11/01/2024 PUSPA 1738007WL060572 PUSPA 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 PUSPA NARMADA JHABUA GRAMIN BANK(508515)
430 BAIHAR MP-38-007-056-001/516
(GARHI) 		1738007000NRG24110120241327710 11/01/2024 KANTI 1738007WL060572 KANTI 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 KANTI INDIA POST PAYMENTS BANK LIMITED(508528)
431 BAIHAR MP-38-007-056-001/524
(GARHI) 		1738007000NRG24110120241327711 11/01/2024 hirde 1738007WL060572 hirde 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 hirde NARMADA JHABUA GRAMIN BANK(508515)
432 BAIHAR MP-38-007-056-001/524
(GARHI) 		1738007000NRG24110120241327712 11/01/2024 shanti 1738007WL060572 shanti 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 shanti NARMADA JHABUA GRAMIN BANK(508515)
433 BAIHAR MP-38-007-056-001/525
(GARHI) 		1738007000NRG24110120241326989 11/01/2024 laxmi 1738007WL060548 laxmi 00697 BKID0MG1303 1105 1105 Processed 13/03/2024 685740961 laxmi NARMADA JHABUA GRAMIN BANK(508515)
434 BAIHAR MP-38-007-056-001/525-A
(GARHI) 		1738007000NRG24110120241326990 11/01/2024 AJAY 1738007WL060548 AJAY 00697 BKID0MG1303 1105 1105 Processed 13/03/2024 685740961 AJAY NARMADA JHABUA GRAMIN BANK(508515)
435 BAIHAR MP-38-007-056-001/525-A
(GARHI) 		1738007000NRG24110120241326991 11/01/2024 ARCHNA 1738007WL060548 ARCHNA 00697 BKID0MG1303 1105 1105 Processed 13/03/2024 685740961 ARCHNA NARMADA JHABUA GRAMIN BANK(508515)
436 BAIHAR MP-38-007-056-001/569
(GARHI) 		1738007000NRG24110120241326739 11/01/2024 GENDLAL 1738007WL060539 GENDLAL 00697 BKID0MG1303 1105 1105 Processed 13/03/2024 685740961 GENDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
437 BAIHAR MP-38-007-056-001/569
(GARHI) 		1738007000NRG24110120241327717 11/01/2024 RAJBATI 1738007WL060572 RAJBATI 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 RAJBATI NARMADA JHABUA GRAMIN BANK(508515)
438 BAIHAR MP-38-007-056-001/569
(GARHI) 		1738007000NRG24110120241327716 11/01/2024 RAJBATI 1738007WL060572 RAJBATI 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 RAJBATI NARMADA JHABUA GRAMIN BANK(508515)
439 BAIHAR MP-38-007-056-001/583
(GARHI) 		1738007000NRG24110120241327718 11/01/2024 SAHDRI bai yadav 1738007WL060572 SAHDRI bai yadav 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 SAHDRIbaiyadav NARMADA JHABUA GRAMIN BANK(508515)
440 BAIHAR MP-38-007-056-001/603-A
(GARHI) 		1738007000NRG24110120241326602 11/01/2024 LAXMAN 1738007WL060531 LAXMAN 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
441 BAIHAR MP-38-007-056-001/621-A
(GARHI) 		1738007000NRG24110120241326604 11/01/2024 DEEPMALA 1738007WL060531 DEEPMALA 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 DEEPMALA INDUSIND BANK(607189)
442 BAIHAR MP-38-007-056-001/623-A
(GARHI) 		1738007000NRG24110120241326741 11/01/2024 Lalita Bai Yadav 1738007WL060539 Lalita Bai Yadav 00697 BKID0MG1303 1105 1105 Processed 13/03/2024 685740961 LalitaBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
443 BAIHAR MP-38-007-056-001/623-A
(GARHI) 		1738007000NRG24110120241326740 11/01/2024 SANTOSH YADAV 1738007WL060539 SANTOSH YADAV 00697 BKID0MG1303 1105 1105 Processed 13/03/2024 685740961 SANTOSHYADAV NARMADA JHABUA GRAMIN BANK(508515)
444 BAIHAR MP-38-007-056-001/625
(GARHI) 		1738007000NRG24110120241327719 11/01/2024 SANI BAI YADAV 1738007WL060572 SANI BAI YADAV 00697 BKID0MG1303 663 663 Processed 13/03/2024 685740961 SANIBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
445 BAIHAR MP-38-007-056-001/627-A
(GARHI) 		1738007000NRG24110120241326742 11/01/2024 Yashoda yadav 1738007WL060539 Yashoda yadav 00697 BKID0MG1303 1105 1105 Processed 13/03/2024 685740961 Yashodayadav INDIA POST PAYMENTS BANK LIMITED(508528)
446 BAIHAR MP-38-007-056-001/633
(GARHI) 		1738007000NRG24110120241326992 11/01/2024 kamla 1738007WL060548 kamla 00697 BKID0MG1303 1105 1105 Processed 13/03/2024 685740961 kamla NARMADA JHABUA GRAMIN BANK(508515)
447 BAIHAR MP-38-007-056-001/635
(GARHI) 		1738007000NRG24110120241326745 11/01/2024 CHANDRAVATI 1738007WL060539 CHANDRAVATI 00697 BKID0MG1303 1105 1105 Processed 13/03/2024 685740961 CHANDRAVATI STATE BANK OF INDIA(508548)
448 BAIHAR MP-38-007-056-001/635
(GARHI) 		1738007000NRG24110120241326744 11/01/2024 SYAMA 1738007WL060539 SYAMA 00697 BKID0MG1303 1105 1105 Processed 13/03/2024 685740961 SYAMA NARMADA JHABUA GRAMIN BANK(508515)
449 BAIHAR MP-38-007-056-001/666
(GARHI) 		1738007000NRG24110120241327723 11/01/2024 SAVITA 1738007WL060572 SAVITA 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
450 BAIHAR MP-38-007-056-001/666
(GARHI) 		1738007000NRG24110120241327725 11/01/2024 SAVITA 1738007WL060572 SAVITA 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
451 BAIHAR MP-38-007-056-001/6699-A
(GARHI) 		1738007000NRG24110120241326748 11/01/2024 dhunuklal 1738007WL060539 dhunuklal 00697 BKID0MG1303 1105 1105 Processed 13/03/2024 685740961 dhunuklal INDIA POST PAYMENTS BANK LIMITED(508528)
452 BAIHAR MP-38-007-056-001/6699-A
(GARHI) 		1738007000NRG24110120241326747 11/01/2024 SANTOSHI 1738007WL060539 SANTOSHI 00697 BKID0MG1303 1105 1105 Processed 13/03/2024 685740961 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
453 BAIHAR MP-38-007-056-001/700
(GARHI) 		1738007000NRG24110120241326605 11/01/2024 DONGRU 1738007WL060531 DONGRU 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 DONGRU NARMADA JHABUA GRAMIN BANK(508515)
454 BAIHAR MP-38-007-056-001/700
(GARHI) 		1738007000NRG24110120241326606 11/01/2024 SAVITRI PALKE 1738007WL060531 SAVITRI PALKE 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 SAVITRIPALKE NARMADA JHABUA GRAMIN BANK(508515)
455 BAIHAR MP-38-007-056-001/700-A
(GARHI) 		1738007000NRG24110120241326607 11/01/2024 KANHAIYA 1738007WL060531 KANHAIYA 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 KANHAIYA FINO PAYMENTS BANK LTD(608001)
456 BAIHAR MP-38-007-056-001/700-A
(GARHI) 		1738007000NRG24110120241326608 11/01/2024 SHIVKUMARI 1738007WL060531 SHIVKUMARI 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685740961 SHIVKUMARI NARMADA JHABUA GRAMIN BANK(508515)
457 BAIHAR MP-38-007-056-001/717-A
(GARHI) 		1738007000NRG24110120241326995 11/01/2024 SUDHA SHRIWAS 1738007WL060548 SUDHA SHRIWAS 00697 BKID0MG1303 1105 1105 Processed 13/03/2024 685740961 SUDHASHRIWAS NARMADA JHABUA GRAMIN BANK(508515)
458 BAIHAR MP-38-007-056-001/724-A
(GARHI) 		1738007000NRG24110120241326996 11/01/2024 sapna 1738007WL060548 sapna 00697 BKID0MG1303 1105 1105 Processed 13/03/2024 685740961 sapna INDIA POST PAYMENTS BANK LIMITED(508528)
459 BAIHAR MP-38-007-056-001/947
(GARHI) 		1738007000NRG24110120241326998 11/01/2024 ramkuar 1738007WL060548 ramkuar 00697 BKID0MG1303 1105 1105 Processed 13/03/2024 685740961 ramkuar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 251940 251940
460 BAIHAR MP-38-007-001-002/3351-B
(MANA) 		1738007000NRG24110120241328017 11/01/2024 DEVANTI UIKEY 1738007WL060580 DEVANTI UIKEY 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 685740961 DEVANTIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
461 BAIHAR MP-38-007-001-002/3411-A
(MANA) 		1738007000NRG24110120241328029 11/01/2024 RATNI BAI 1738007WL060580 RATNI BAI 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685740961 RATNIBAI NARMADA JHABUA GRAMIN BANK(508515)
462 BAIHAR MP-38-007-001-002/3413
(MANA) 		1738007000NRG24110120241328031 11/01/2024 KANTI BAI 1738007WL060580 KANTI BAI 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685740961 KANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
463 BAIHAR MP-38-007-001-002/3486
(MANA) 		1738007000NRG24110120241328048 11/01/2024 BILSO BAI DHURWEY 1738007WL060580 BILSO BAI DHURWEY 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685740961 BILSOBAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
464 BAIHAR MP-38-007-001-002/3499
(MANA) 		1738007000NRG24110120241328050 11/01/2024 BILSO 1738007WL060580 BILSO 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685740961 BILSO NARMADA JHABUA GRAMIN BANK(508515)
465 BAIHAR MP-38-007-001-002/3586
(MANA) 		1738007000NRG24110120241328054 11/01/2024 rajkumari 1738007WL060580 rajkumari 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685740961 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
466 BAIHAR MP-38-007-015-001/557
(RAMHEPUR) 		1738007000NRG24110120241327661 11/01/2024 SASIKALA PARTE 1738007WL060569 SASIKALA PARTE 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685740961 SASIKALAPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
467 BAIHAR MP-38-007-015-001/559-A
(RAMHEPUR) 		1738007000NRG24110120241327621 11/01/2024 ANISHA 1738007WL060568 ANISHA 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685740961 ANISHA NARMADA JHABUA GRAMIN BANK(508515)
468 BAIHAR MP-38-007-015-001/578
(RAMHEPUR) 		1738007000NRG24110120241327573 11/01/2024 PARVATI 1738007WL060566 PARVATI 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685740961 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
469 BAIHAR MP-38-007-015-001/600-A
(RAMHEPUR) 		1738007000NRG24110120241327576 11/01/2024 SUDHD KUMAR PARTE 1738007WL060566 SUDHD KUMAR PARTE 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685740961 SUDHDKUMARPARTE NARMADA JHABUA GRAMIN BANK(508515)
470 BAIHAR MP-38-007-015-001/629
(RAMHEPUR) 		1738007000NRG24110120241327674 11/01/2024 SARITA 1738007WL060569 SARITA 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685740961 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
471 BAIHAR MP-38-007-015-001/659-B
(RAMHEPUR) 		1738007000NRG24110120241327679 11/01/2024 GHANESHWARI KHERWAR 1738007WL060569 GHANESHWARI KHERWAR 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685740961 GHANESHWARIKHERWAR STATE BANK OF INDIA(508548)
472 BAIHAR MP-38-007-015-001/661-A
(RAMHEPUR) 		1738007000NRG24110120241327682 11/01/2024 MUKESH MARKAM 1738007WL060569 MUKESH MARKAM 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685740961 MUKESHMARKAM FINO PAYMENTS BANK LTD(608001)
473 BAIHAR MP-38-007-015-001/661-A
(RAMHEPUR) 		1738007000NRG24110120241327683 11/01/2024 SEEMA YADAV 1738007WL060569 SEEMA YADAV 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685740961 SEEMAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
474 BAIHAR MP-38-007-022-002/218
(DHIRI (F)) 		1738007000NRG24110120241327298 11/01/2024 CHOLABATI 1738007WL060557 CHOLABATI 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685740961 CHOLABATI INDIA POST PAYMENTS BANK LIMITED(508528)
475 BAIHAR MP-38-007-022-002/261
(DHIRI (F)) 		1738007000NRG24110120241327311 11/01/2024 bhudhdo bai 1738007WL060557 bhudhdo bai 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685740961 bhudhdobai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
476 BAIHAR MP-38-007-022-002/295-A
(DHIRI (F)) 		1738007000NRG24110120241327327 11/01/2024 ANITA BAI DHURWEY 1738007WL060557 ANITA BAI DHURWEY 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685740961 ANITABAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
477 BAIHAR MP-38-007-022-002/295-A
(DHIRI (F)) 		1738007000NRG24110120241327326 11/01/2024 INDALSINGH 1738007WL060557 INDALSINGH 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685740961 INDALSINGH NARMADA JHABUA GRAMIN BANK(508515)
478 BAIHAR MP-38-007-034-003/2727-A
(HATTA) 		1738007000NRG24100120241324758 11/01/2024 SANKAR MARKAM 1738007WL060460 SANKAR MARKAM 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685740961 SANKARMARKAM NARMADA JHABUA GRAMIN BANK(508515)
479 BAIHAR MP-38-007-034-003/2766-A
(HATTA) 		1738007000NRG24100120241324764 11/01/2024 sukhram 1738007WL060460 sukhram 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685740961 sukhram NARMADA JHABUA GRAMIN BANK(508515)
480 BAIHAR MP-38-007-034-003/2805-B
(HATTA) 		1738007000NRG24100120241324772 11/01/2024 sukhbati 1738007WL060460 sukhbati 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685740961 sukhbati INDIA POST PAYMENTS BANK LIMITED(508528)
481 BAIHAR MP-38-007-034-003/2824-B
(HATTA) 		1738007000NRG24100120241324776 11/01/2024 vishawjit 1738007WL060460 vishawjit 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685740961 vishawjit INDIA POST PAYMENTS BANK LIMITED(508528)
482 BAIHAR MP-38-007-034-003/2835
(HATTA) 		1738007000NRG24100120241324778 11/01/2024 BUDHRAM 1738007WL060460 BUDHRAM 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685740961 BUDHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
483 BAIHAR MP-38-007-034-003/2852-B
(HATTA) 		1738007000NRG24100120241324783 11/01/2024 uirmila 1738007WL060460 uirmila 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685740961 uirmila INDIA POST PAYMENTS BANK LIMITED(508528)
484 BAIHAR MP-38-007-034-003/2874-B
(HATTA) 		1738007000NRG24100120241324788 11/01/2024 sukhbati dhurwey 1738007WL060460 sukhbati dhurwey 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685740961 sukhbatidhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
485 BAIHAR MP-38-007-034-003/6765
(HATTA) 		1738007000NRG24100120241324795 11/01/2024 RAMLI 1738007WL060460 RAMLI 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685740961 RAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
486 BAIHAR MP-38-007-034-003/6784-B
(HATTA) 		1738007000NRG24100120241324799 11/01/2024 arjun yadav 1738007WL060460 arjun yadav 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685740961 arjunyadav INDIA POST PAYMENTS BANK LIMITED(508528)
487 BAIHAR MP-38-007-048-002/2521
(JAITPURI (F)) 		1738007000NRG24110120241327387 11/01/2024 SANTLAL DHURWEY 1738007WL060559 SANTLAL DHURWEY 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685740961 SANTLALDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
488 BAIHAR MP-38-007-056-001/2234
(GARHI) 		1738007000NRG24110120241326977 11/01/2024 BAISAKHIN 1738007WL060548 BAISAKHIN 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 685740961 BAISAKHIN INDIA POST PAYMENTS BANK LIMITED(508528)
489 BAIHAR MP-38-007-056-001/2285
(GARHI) 		1738007000NRG24110120241326978 11/01/2024 SITA YADAV 1738007WL060548 SITA YADAV 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 685740961 SITAYADAV NARMADA JHABUA GRAMIN BANK(508515)
490 BAIHAR MP-38-007-056-001/2409
(GARHI) 		1738007000NRG24110120241326979 11/01/2024 CHANDAN 1738007WL060548 CHANDAN 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 685740961 CHANDAN FINO PAYMENTS BANK LTD(608001)
491 BAIHAR MP-38-007-056-001/363-A
(GARHI) 		1738007000NRG24110120241326731 11/01/2024 SHANTI BAI 1738007WL060539 SHANTI BAI 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 685740961 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
492 BAIHAR MP-38-007-056-001/382-B
(GARHI) 		1738007000NRG24110120241326734 11/01/2024 SONSINGH YADAV 1738007WL060539 SONSINGH YADAV 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 685740961 SONSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
493 BAIHAR MP-38-007-056-001/402
(GARHI) 		1738007000NRG24110120241326982 11/01/2024 BODHILAL YADAV 1738007WL060548 BODHILAL YADAV 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 685740961 BODHILALYADAV NARMADA JHABUA GRAMIN BANK(508515)
494 BAIHAR MP-38-007-056-001/455
(GARHI) 		1738007000NRG24110120241326600 11/01/2024 BHUSHAN 1738007WL060531 BHUSHAN 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685740961 BHUSHAN NARMADA JHABUA GRAMIN BANK(508515)
495 BAIHAR MP-38-007-056-001/455
(GARHI) 		1738007000NRG24110120241326601 11/01/2024 KHEMAN 1738007WL060531 KHEMAN 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685740961 KHEMAN FINO PAYMENTS BANK LTD(608001)
496 BAIHAR MP-38-007-056-001/518
(GARHI) 		1738007000NRG24110120241326737 11/01/2024 DEVKI YADAV 1738007WL060539 DEVKI YADAV 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 685740961 DEVKIYADAV STATE BANK OF INDIA(508548)
497 BAIHAR MP-38-007-056-001/518
(GARHI) 		1738007000NRG24110120241326738 11/01/2024 RAVISHANKAR 1738007WL060539 RAVISHANKAR 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 685740961 RAVISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
498 BAIHAR MP-38-007-056-001/621-A
(GARHI) 		1738007000NRG24110120241326603 11/01/2024 CHANDRASHEKHAR TANDIYA 1738007WL060531 CHANDRASHEKHAR TANDIYA 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685740961 CHANDRASHEKHARTANDIYA NARMADA JHABUA GRAMIN BANK(508515)
499 BAIHAR MP-38-007-056-001/628
(GARHI) 		1738007000NRG24110120241326743 11/01/2024 SAHDREE 1738007WL060539 SAHDREE 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 685740961 SAHDREE NARMADA JHABUA GRAMIN BANK(508515)
500 BAIHAR MP-38-007-056-001/633
(GARHI) 		1738007000NRG24110120241326993 11/01/2024 MANISH KUMAR 1738007WL060548 MANISH KUMAR 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 685740961 MANISHKUMAR FINO PAYMENTS BANK LTD(608001)
501 BAIHAR MP-38-007-056-001/635-B
(GARHI) 		1738007000NRG24110120241326994 11/01/2024 SARASWATI 1738007WL060548 SARASWATI 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 685740961 SARASWATI NARMADA JHABUA GRAMIN BANK(508515)
502 BAIHAR MP-38-007-056-001/664-A
(GARHI) 		1738007000NRG24110120241327721 11/01/2024 LEEMA BAI 1738007WL060572 LEEMA BAI 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685740961 LEEMABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
503 BAIHAR MP-38-007-056-001/664-A
(GARHI) 		1738007000NRG24110120241327720 11/01/2024 LEEMA BAI 1738007WL060572 LEEMA BAI 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685740961 LEEMABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
504 BAIHAR MP-38-007-056-001/768-C
(GARHI) 		1738007000NRG24110120241327729 11/01/2024 KAVITRI SHANDILYA 1738007WL060572 KAVITRI SHANDILYA 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685740961 KAVITRISHANDILYA NARMADA JHABUA GRAMIN BANK(508515)
505 BAIHAR MP-38-007-056-001/768-C
(GARHI) 		1738007000NRG24110120241327728 11/01/2024 KAVITRI SHANDILYA 1738007WL060572 KAVITRI SHANDILYA 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685740961 KAVITRISHANDILYA NARMADA JHABUA GRAMIN BANK(508515)
506 BAIHAR MP-38-007-056-001/830-A
(GARHI) 		1738007000NRG24110120241326997 11/01/2024 pitam 1738007WL060548 pitam 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 685740961 pitam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 59449 59449
507 BAIHAR MP-38-007-022-002/265
(DHIRI (F)) 		1738007000NRG24110120241327318 11/01/2024 Tulsa Markam 1738007WL060557 Tulsa Markam 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685740961 TulsaMarkam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
508 BAIHAR MP-38-007-056-001/666
(GARHI) 		1738007000NRG24110120241327724 11/01/2024 CHOUHAN SINGH 1738007WL060572 CHOUHAN SINGH 450001 1326 1326 Processed 13/03/2024 685740961 CHOUHANSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 617474 617474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_110124APB_FTO_427079 48111701 1326
2 BAIHAR MP1738007_110124APB_FTO_427079 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 20774
3 BAIHAR MP1738007_110124APB_FTO_427079 Canara Bank CNRB0017713 Ukwa 3094
4 BAIHAR MP1738007_110124APB_FTO_427079 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 1326
5 BAIHAR MP1738007_110124APB_FTO_427079 Central Bank Of India CBIN0281548 MAWAI 1326
6 BAIHAR MP1738007_110124APB_FTO_427079 Central Bank Of India CBIN0281997 MOTINALA 17017
7 BAIHAR MP1738007_110124APB_FTO_427079 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 6630
8 BAIHAR MP1738007_110124APB_FTO_427079 Central Bank Of India CBIN0282086 SIJHORA 9282
9 BAIHAR MP1738007_110124APB_FTO_427079 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 47515
10 BAIHAR MP1738007_110124APB_FTO_427079 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 118456
11 BAIHAR MP1738007_110124APB_FTO_427079 State Bank of India SBIN0002876 NAINPUR 1326
12 BAIHAR MP1738007_110124APB_FTO_427079 State Bank of India SBIN0003506 MOHGAON 221
13 BAIHAR MP1738007_110124APB_FTO_427079 State Bank of India SBIN0006252 ANJANIYA 1326
14 BAIHAR MP1738007_110124APB_FTO_427079 State Bank of India SBIN0013642 PARASWADA 2210
15 BAIHAR MP1738007_110124APB_FTO_427079 State Bank of India SBIN0013652 Bichhiya Ryt 1326
16 BAIHAR MP1738007_110124APB_FTO_427079 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
17 BAIHAR MP1738007_110124APB_FTO_427079 Fino Payments Bank Ltd FINO0001446 MP RO 43758
18 BAIHAR MP1738007_110124APB_FTO_427079 India Post Payments Bank IPOS0000001 Balaghat 23205
19 BAIHAR MP1738007_110124APB_FTO_427079 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 251940
20 BAIHAR MP1738007_110124APB_FTO_427079 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 58123
21 BAIHAR MP1738007_110124APB_FTO_427079 Madhya Pradesh Gramin Bank BKID0NAMRGB MANEGAON 1326
22 BAIHAR MP1738007_110124APB_FTO_427079 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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