Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:08:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_230224APB_FTO_472641
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-38-007-005-001/2833-A
(LAHANGAKANHAR) 		1738007000NRG24220220241555563 23/02/2024 Navin 1738007WL068184 Navin 00045 BARB0BALBHO 442 442 Processed 12/04/2024 302444904 Navin BANK OF BARODA(606985)
SubTotal 442 442
2 BAIHAR MP-38-007-009-001/1107-A
(PARSHAMU) 		1738007000NRG24220220241557961 23/02/2024 bachandas 1738007WL068283 bachandas 00048 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302444904 bachandas NARMADA JHABUA GRAMIN BANK(508515)
3 BAIHAR MP-38-007-009-001/1116
(PARSHAMU) 		1738007000NRG24220220241557962 23/02/2024 sunita bai 1738007WL068283 sunita bai 00048 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302444904 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
4 BAIHAR MP-38-007-009-001/1259
(PARSHAMU) 		1738007000NRG24220220241557965 23/02/2024 CHANDARBATI 1738007WL068283 CHANDARBATI 00048 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302444904 CHANDARBATI NARMADA JHABUA GRAMIN BANK(508515)
5 BAIHAR MP-38-007-009-001/1301
(PARSHAMU) 		1738007000NRG24220220241557966 23/02/2024 chaitram dhurwe 1738007WL068283 chaitram dhurwe 00048 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302444904 chaitramdhurwe NARMADA JHABUA GRAMIN BANK(508515)
6 BAIHAR MP-38-007-009-001/1302-A
(PARSHAMU) 		1738007000NRG24220220241557967 23/02/2024 geeta bai sonwane 1738007WL068283 geeta bai sonwane 00048 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302444904 geetabaisonwane NARMADA JHABUA GRAMIN BANK(508515)
7 BAIHAR MP-38-007-009-001/1324-D
(PARSHAMU) 		1738007000NRG24220220241557968 23/02/2024 Dropati dhurwey 1738007WL068283 Dropati dhurwey 00048 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302444904 Dropatidhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
8 BAIHAR MP-38-007-009-001/1379
(PARSHAMU) 		1738007000NRG24220220241557970 23/02/2024 imala bai markam 1738007WL068283 imala bai markam 00048 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302444904 imalabaimarkam NARMADA JHABUA GRAMIN BANK(508515)
9 BAIHAR MP-38-007-009-001/1425
(PARSHAMU) 		1738007000NRG24220220241557971 23/02/2024 fasakudas sonwane 1738007WL068283 fasakudas sonwane 00048 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302444904 fasakudassonwane NARMADA JHABUA GRAMIN BANK(508515)
10 BAIHAR MP-38-007-009-001/1425-A
(PARSHAMU) 		1738007000NRG24220220241557972 23/02/2024 moti das 1738007WL068283 moti das 00048 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302444904 motidas NARMADA JHABUA GRAMIN BANK(508515)
11 BAIHAR MP-38-007-009-001/1440
(PARSHAMU) 		1738007000NRG24220220241557973 23/02/2024 bhudardas 1738007WL068283 bhudardas 00048 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302444904 bhudardas NARMADA JHABUA GRAMIN BANK(508515)
12 BAIHAR MP-38-007-009-001/1501
(PARSHAMU) 		1738007000NRG24220220241557975 23/02/2024 ranjita padwar 1738007WL068283 ranjita padwar 00048 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302444904 ranjitapadwar NARMADA JHABUA GRAMIN BANK(508515)
13 BAIHAR MP-38-007-009-001/6226-B
(PARSHAMU) 		1738007000NRG24220220241557976 23/02/2024 sunherdas bhasant 1738007WL068283 sunherdas bhasant 00048 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302444904 sunherdasbhasant NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
14 BAIHAR MP-38-007-002-002/6496
(LUD) 		1738007002NRG24220220241557593 23/02/2024 JAMUNA SARRATE 1738007002WL068260 JAMUNA SARRATE 00078 CNRB0017713 1326 1326 Processed 12/04/2024 302444904 JAMUNASARRATE CANARA BANK(508532)
15 BAIHAR MP-38-007-027-002/2064
(PONDI( U)) 		1738007000NRG24230220241559616 23/02/2024 Kishor bisen 1738007WL068366 Kishor bisen 00078 CNRB0017713 1326 1326 Processed 12/04/2024 302444904 Kishorbisen CENTRAL BANK OF INDIA(607115)
16 BAIHAR MP-38-007-027-002/8301
(PONDI( U)) 		1738007000NRG24230220241559626 23/02/2024 VINOOD MERAVI 1738007WL068366 VINOOD MERAVI 00078 CNRB0017713 1326 1326 Processed 12/04/2024 302444904 VINOODMERAVI CANARA BANK(508532)
SubTotal 3978 3978
17 BAIHAR MP-38-007-003-005/5150-A
(BITHLI(U)) 		1738007000NRG24220220241555102 23/02/2024 Pratiksha 1738007WL068160 Pratiksha 00089 CBIN0281986 1326 1326 Processed 13/04/2024 302444904 Pratiksha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
18 BAIHAR MP-38-007-009-001/1325-A
(PARSHAMU) 		1738007000NRG24220220241557969 23/02/2024 urmila dhurwey 1738007WL068283 urmila dhurwey 00089 CBIN0281997 1326 1326 Processed 12/04/2024 302444904 urmiladhurwey STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 BAIHAR MP-38-007-004-002/4146-B
(SIJORA) 		1738007000NRG24220220241555106 23/02/2024 MANISH 1738007WL068163 MANISH 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302444904 MANISH CENTRAL BANK OF INDIA(607115)
20 BAIHAR MP-38-007-004-002/5346
(SIJORA) 		1738007000NRG24220220241555111 23/02/2024 KAMLA 1738007WL068163 KAMLA 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302444904 KAMLA CENTRAL BANK OF INDIA(607115)
21 BAIHAR MP-38-007-004-002/5354
(SIJORA) 		1738007000NRG24220220241554919 23/02/2024 FULKUVAR 1738007WL068152 FULKUVAR 00089 CBIN0282041 221 221 Processed 12/04/2024 302444904 FULKUVAR CENTRAL BANK OF INDIA(607115)
22 BAIHAR MP-38-007-004-002/5377
(SIJORA) 		1738007000NRG24220220241554921 23/02/2024 sadhna markam 1738007WL068152 sadhna markam 00089 CBIN0282041 221 221 Processed 12/04/2024 302444904 sadhnamarkam CENTRAL BANK OF INDIA(607115)
23 BAIHAR MP-38-007-004-002/5670
(SIJORA) 		1738007000NRG24220220241555118 23/02/2024 KAMAL 1738007WL068163 KAMAL 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302444904 KAMAL CENTRAL BANK OF INDIA(607115)
24 BAIHAR MP-38-007-004-002/5671
(SIJORA) 		1738007000NRG24220220241555119 23/02/2024 TEKSINGH 1738007WL068163 TEKSINGH 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302444904 TEKSINGH CENTRAL BANK OF INDIA(607115)
25 BAIHAR MP-38-007-004-002/5674
(SIJORA) 		1738007000NRG24220220241554922 23/02/2024 INDU BAI 1738007WL068152 INDU BAI 00089 CBIN0282041 221 221 Processed 12/04/2024 302444904 INDUBAI CENTRAL BANK OF INDIA(607115)
26 BAIHAR MP-38-007-004-002/5675
(SIJORA) 		1738007000NRG24220220241554923 23/02/2024 lila pandre 1738007WL068152 lila pandre 00089 CBIN0282041 221 221 Processed 12/04/2024 302444904 lilapandre CENTRAL BANK OF INDIA(607115)
27 BAIHAR MP-38-007-004-002/5706
(SIJORA) 		1738007000NRG24220220241554924 23/02/2024 SONSINGH 1738007WL068152 SONSINGH 00089 CBIN0282041 221 221 Processed 12/04/2024 302444904 SONSINGH CENTRAL BANK OF INDIA(607115)
28 BAIHAR MP-38-007-004-002/5707
(SIJORA) 		1738007000NRG24220220241554925 23/02/2024 SHIVPRADAD 1738007WL068152 SHIVPRADAD 00089 CBIN0282041 221 221 Processed 12/04/2024 302444904 SHIVPRADAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
29 BAIHAR MP-38-007-004-002/5717
(SIJORA) 		1738007000NRG24220220241555123 23/02/2024 MALTI BAI 1738007WL068163 MALTI BAI 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302444904 MALTIBAI CENTRAL BANK OF INDIA(607115)
30 BAIHAR MP-38-007-004-002/5723
(SIJORA) 		1738007000NRG24220220241554926 23/02/2024 nainbati kushre 1738007WL068152 nainbati kushre 00089 CBIN0282041 221 221 Processed 12/04/2024 302444904 nainbatikushre CENTRAL BANK OF INDIA(607115)
31 BAIHAR MP-38-007-004-002/6040
(SIJORA) 		1738007000NRG24220220241555132 23/02/2024 PARBATI 1738007WL068163 PARBATI 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302444904 PARBATI CENTRAL BANK OF INDIA(607115)
32 BAIHAR MP-38-007-005-001/2812-C
(LAHANGAKANHAR) 		1738007000NRG24220220241555561 23/02/2024 krishna 1738007WL068184 krishna 00089 CBIN0282041 442 442 Processed 13/04/2024 302444904 krishna FINO PAYMENTS BANK LTD(608001)
33 BAIHAR MP-38-007-019-001/5206
(PONDI (G)) 		1738007000NRG24220220241556040 23/02/2024 subetin 1738007WL068202 subetin 00089 CBIN0282041 1326 1326 Processed 13/04/2024 302444904 subetin FINO PAYMENTS BANK LTD(608001)
34 BAIHAR MP-38-007-019-001/5206
(PONDI (G)) 		1738007000NRG24220220241555879 23/02/2024 subetin 1738007WL068194 subetin 00089 CBIN0282041 884 884 Processed 13/04/2024 302444904 subetin FINO PAYMENTS BANK LTD(608001)
35 BAIHAR MP-38-007-036-002/2510-A
(KHOLWA) 		1738007000NRG24220220241555211 23/02/2024 Chhanu Singh 1738007WL068170 Chhanu Singh 00089 CBIN0282041 442 442 Processed 12/04/2024 302444904 ChhanuSingh CENTRAL BANK OF INDIA(607115)
36 BAIHAR MP-38-007-036-002/2510-B
(KHOLWA) 		1738007000NRG24220220241555210 23/02/2024 Manotin Bai 1738007WL068169 Manotin Bai 00089 CBIN0282041 442 442 Processed 12/04/2024 302444904 ManotinBai CENTRAL BANK OF INDIA(607115)
37 BAIHAR MP-38-007-036-002/2510-C
(KHOLWA) 		1738007000NRG24220220241555209 23/02/2024 Sumatrin Bai 1738007WL068168 Sumatrin Bai 00089 CBIN0282041 442 442 Processed 12/04/2024 302444904 SumatrinBai CENTRAL BANK OF INDIA(607115)
38 BAIHAR MP-38-007-036-002/2510-D
(KHOLWA) 		1738007000NRG24220220241555105 23/02/2024 Fagni Bai 1738007WL068162 Fagni Bai 00089 CBIN0282041 442 442 Processed 12/04/2024 302444904 FagniBai CENTRAL BANK OF INDIA(607115)
39 BAIHAR MP-38-007-036-002/2511-A
(KHOLWA) 		1738007000NRG24220220241555104 23/02/2024 Bhagotin Bai 1738007WL068161 Bhagotin Bai 00089 CBIN0282041 442 442 Processed 12/04/2024 302444904 BhagotinBai CENTRAL BANK OF INDIA(607115)
40 BAIHAR MP-38-007-039-002/2481
(GOWARI) 		1738007000NRG24230220241559535 23/02/2024 ramsingh 1738007WL068364 ramsingh 00089 CBIN0282041 442 442 Processed 12/04/2024 302444904 ramsingh CENTRAL BANK OF INDIA(607115)
41 BAIHAR MP-38-007-039-002/2481-A
(GOWARI) 		1738007000NRG24230220241559536 23/02/2024 Shyam singh 1738007WL068364 Shyam singh 00089 CBIN0282041 442 442 Processed 12/04/2024 302444904 Shyamsingh CENTRAL BANK OF INDIA(607115)
42 BAIHAR MP-38-007-039-002/2484
(GOWARI) 		1738007000NRG24230220241559539 23/02/2024 narsingh 1738007WL068364 narsingh 00089 CBIN0282041 442 442 Processed 12/04/2024 302444904 narsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
43 BAIHAR MP-38-007-039-002/2484
(GOWARI) 		1738007000NRG24230220241559538 23/02/2024 savita bai 1738007WL068364 savita bai 00089 CBIN0282041 442 442 Processed 12/04/2024 302444904 savitabai CENTRAL BANK OF INDIA(607115)
44 BAIHAR MP-38-007-039-002/2490
(GOWARI) 		1738007000NRG24230220241559541 23/02/2024 nainsingh 1738007WL068364 nainsingh 00089 CBIN0282041 442 442 Processed 12/04/2024 302444904 nainsingh STATE BANK OF INDIA(508548)
45 BAIHAR MP-38-007-039-002/2491
(GOWARI) 		1738007000NRG24230220241559542 23/02/2024 sonbati 1738007WL068364 sonbati 00089 CBIN0282041 442 442 Processed 12/04/2024 302444904 sonbati STATE BANK OF INDIA(508548)
46 BAIHAR MP-38-007-039-002/2492
(GOWARI) 		1738007000NRG24230220241559544 23/02/2024 sukhlal 1738007WL068364 sukhlal 00089 CBIN0282041 442 442 Processed 12/04/2024 302444904 sukhlal STATE BANK OF INDIA(508548)
47 BAIHAR MP-38-007-039-002/2494
(GOWARI) 		1738007000NRG24230220241559546 23/02/2024 antram 1738007WL068364 antram 00089 CBIN0282041 442 442 Processed 12/04/2024 302444904 antram STATE BANK OF INDIA(508548)
48 BAIHAR MP-38-007-039-002/2494
(GOWARI) 		1738007000NRG24230220241559547 23/02/2024 birjo bai 1738007WL068364 birjo bai 00089 CBIN0282041 442 442 Processed 12/04/2024 302444904 birjobai CENTRAL BANK OF INDIA(607115)
49 BAIHAR MP-38-007-039-002/2497-A
(GOWARI) 		1738007000NRG24230220241559551 23/02/2024 amrotin bai 1738007WL068364 amrotin bai 00089 CBIN0282041 442 442 Processed 12/04/2024 302444904 amrotinbai STATE BANK OF INDIA(508548)
50 BAIHAR MP-38-007-039-002/2497-A
(GOWARI) 		1738007000NRG24230220241559550 23/02/2024 sukhdev 1738007WL068364 sukhdev 00089 CBIN0282041 442 442 Processed 12/04/2024 302444904 sukhdev CENTRAL BANK OF INDIA(607115)
51 BAIHAR MP-38-007-039-002/2499-D
(GOWARI) 		1738007000NRG24230220241559552 23/02/2024 kala bai 1738007WL068364 kala bai 00089 CBIN0282041 442 442 Processed 12/04/2024 302444904 kalabai STATE BANK OF INDIA(508548)
52 BAIHAR MP-38-007-039-002/5815
(GOWARI) 		1738007000NRG24230220241559553 23/02/2024 bhuwan singh 1738007WL068364 bhuwan singh 00089 CBIN0282041 442 442 Processed 12/04/2024 302444904 bhuwansingh CENTRAL BANK OF INDIA(607115)
53 BAIHAR MP-38-007-040-001/4909-A
(KARWAHI) 		1738007000NRG24230220241559525 23/02/2024 Amrutpuri 1738007WL068362 Amrutpuri 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302444904 Amrutpuri CENTRAL BANK OF INDIA(607115)
54 BAIHAR MP-38-007-040-002/6575
(KARWAHI) 		1738007000NRG24230220241559526 23/02/2024 Gulabsingh 1738007WL068362 Gulabsingh 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302444904 Gulabsingh CENTRAL BANK OF INDIA(607115)
55 BAIHAR MP-38-007-040-002/6792
(KARWAHI) 		1738007000NRG24230220241559528 23/02/2024 Ajay 1738007WL068362 Ajay 00089 CBIN0282041 1326 1326 Processed 13/04/2024 302444904 Ajay FINO PAYMENTS BANK LTD(608001)
56 BAIHAR MP-38-007-040-002/6792
(KARWAHI) 		1738007000NRG24230220241559527 23/02/2024 Sushila 1738007WL068362 Sushila 00089 CBIN0282041 1326 1326 Processed 13/04/2024 302444904 Sushila FINO PAYMENTS BANK LTD(608001)
57 BAIHAR MP-38-007-040-002/6794
(KARWAHI) 		1738007000NRG24230220241559529 23/02/2024 MAnita 1738007WL068362 MAnita 00089 CBIN0282041 663 663 Processed 12/04/2024 302444904 MAnita CENTRAL BANK OF INDIA(607115)
58 BAIHAR MP-38-007-040-002/6825
(KARWAHI) 		1738007000NRG24230220241559532 23/02/2024 Laxmi 1738007WL068362 Laxmi 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302444904 Laxmi CENTRAL BANK OF INDIA(607115)
59 BAIHAR MP-38-007-040-002/6828
(KARWAHI) 		1738007000NRG24230220241559533 23/02/2024 Rainbai 1738007WL068362 Rainbai 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302444904 Rainbai CENTRAL BANK OF INDIA(607115)
60 BAIHAR MP-38-007-041-001/2230-A
(PIPARIYA) 		1738007000NRG24220220241558087 23/02/2024 dharmendra 1738007WL068287 dharmendra 00089 CBIN0282041 1547 1547 Processed 12/04/2024 302444904 dharmendra CENTRAL BANK OF INDIA(607115)
61 BAIHAR MP-38-007-041-001/2230-A
(PIPARIYA) 		1738007000NRG24220220241558088 23/02/2024 madhuri 1738007WL068287 madhuri 00089 CBIN0282041 1547 1547 Processed 12/04/2024 302444904 madhuri CENTRAL BANK OF INDIA(607115)
62 BAIHAR MP-38-007-042-002/843-A
(SERPAR) 		1738007000NRG24230220241559165 23/02/2024 Ishwar 1738007WL068342 Ishwar 00089 CBIN0282041 1547 1547 Processed 13/04/2024 302444904 Ishwar FINO PAYMENTS BANK LTD(608001)
63 BAIHAR MP-38-007-042-002/878
(SERPAR) 		1738007000NRG24230220241559174 23/02/2024 limabai 1738007WL068342 limabai 00089 CBIN0282041 1547 1547 Processed 12/04/2024 302444904 limabai INDUSIND BANK(607189)
64 BAIHAR MP-38-007-043-002/10158
(GOHARA) 		1738007000NRG24220220241558568 23/02/2024 sakun bai 1738007WL068313 sakun bai 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302444904 sakunbai CENTRAL BANK OF INDIA(607115)
65 BAIHAR MP-38-007-043-002/10171
(GOHARA) 		1738007000NRG24220220241558569 23/02/2024 Nirmla 1738007WL068313 Nirmla 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302444904 Nirmla CENTRAL BANK OF INDIA(607115)
66 BAIHAR MP-38-007-043-002/3772
(GOHARA) 		1738007000NRG24220220241558570 23/02/2024 hirkan 1738007WL068313 hirkan 00089 CBIN0282041 1105 1105 Processed 12/04/2024 302444904 hirkan CENTRAL BANK OF INDIA(607115)
67 BAIHAR MP-38-007-043-002/3776
(GOHARA) 		1738007000NRG24220220241558571 23/02/2024 sushela 1738007WL068313 sushela 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302444904 sushela CENTRAL BANK OF INDIA(607115)
68 BAIHAR MP-38-007-043-002/3788-A
(GOHARA) 		1738007000NRG24220220241558572 23/02/2024 birju 1738007WL068313 birju 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302444904 birju CENTRAL BANK OF INDIA(607115)
69 BAIHAR MP-38-007-043-002/3823-B
(GOHARA) 		1738007000NRG24220220241558575 23/02/2024 asha 1738007WL068313 asha 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302444904 asha CENTRAL BANK OF INDIA(607115)
70 BAIHAR MP-38-007-043-002/3823-B
(GOHARA) 		1738007000NRG24220220241558574 23/02/2024 jetandra 1738007WL068313 jetandra 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302444904 jetandra CENTRAL BANK OF INDIA(607115)
71 BAIHAR MP-38-007-043-002/3825
(GOHARA) 		1738007000NRG24220220241558577 23/02/2024 chaetram 1738007WL068313 chaetram 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302444904 chaetram CENTRAL BANK OF INDIA(607115)
72 BAIHAR MP-38-007-043-002/3825
(GOHARA) 		1738007000NRG24220220241558576 23/02/2024 REWANTI 1738007WL068313 REWANTI 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302444904 REWANTI CENTRAL BANK OF INDIA(607115)
73 BAIHAR MP-38-007-043-002/3839-B
(GOHARA) 		1738007000NRG24220220241558578 23/02/2024 basanta 1738007WL068313 basanta 00089 CBIN0282041 1326 1326 Processed 13/04/2024 302444904 basanta FINO PAYMENTS BANK LTD(608001)
74 BAIHAR MP-38-007-043-002/3845-B
(GOHARA) 		1738007000NRG24220220241558580 23/02/2024 faleshwari 1738007WL068313 faleshwari 00089 CBIN0282041 1326 1326 Processed 13/04/2024 302444904 faleshwari FINO PAYMENTS BANK LTD(608001)
75 BAIHAR MP-38-007-043-002/3845-B
(GOHARA) 		1738007000NRG24220220241558579 23/02/2024 yogesh 1738007WL068313 yogesh 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302444904 yogesh CENTRAL BANK OF INDIA(607115)
76 BAIHAR MP-38-007-043-002/3847
(GOHARA) 		1738007000NRG24220220241558581 23/02/2024 gangaram 1738007WL068313 gangaram 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302444904 gangaram CENTRAL BANK OF INDIA(607115)
77 BAIHAR MP-38-007-043-002/3849
(GOHARA) 		1738007000NRG24220220241558582 23/02/2024 hiranbati 1738007WL068313 hiranbati 00089 CBIN0282041 1105 1105 Processed 12/04/2024 302444904 hiranbati CENTRAL BANK OF INDIA(607115)
78 BAIHAR MP-38-007-043-002/3851-B
(GOHARA) 		1738007000NRG24220220241558583 23/02/2024 sammal 1738007WL068313 sammal 00089 CBIN0282041 1326 1326 Processed 13/04/2024 302444904 sammal INDIA POST PAYMENTS BANK LIMITED(508528)
79 BAIHAR MP-38-007-043-002/3866
(GOHARA) 		1738007000NRG24220220241558585 23/02/2024 diwala 1738007WL068313 diwala 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302444904 diwala CENTRAL BANK OF INDIA(607115)
80 BAIHAR MP-38-007-043-002/3867-A
(GOHARA) 		1738007000NRG24220220241558586 23/02/2024 savita 1738007WL068313 savita 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302444904 savita CENTRAL BANK OF INDIA(607115)
81 BAIHAR MP-38-007-043-002/3867-B
(GOHARA) 		1738007000NRG24220220241558587 23/02/2024 mamta 1738007WL068313 mamta 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302444904 mamta CENTRAL BANK OF INDIA(607115)
82 BAIHAR MP-38-007-043-002/3870
(GOHARA) 		1738007000NRG24220220241558588 23/02/2024 narmada 1738007WL068313 narmada 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302444904 narmada CENTRAL BANK OF INDIA(607115)
83 BAIHAR MP-38-007-043-002/3871
(GOHARA) 		1738007000NRG24220220241558589 23/02/2024 SULWANTA 1738007WL068313 SULWANTA 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302444904 SULWANTA CENTRAL BANK OF INDIA(607115)
84 BAIHAR MP-38-007-043-002/3873
(GOHARA) 		1738007000NRG24220220241558590 23/02/2024 fagani bai 1738007WL068313 fagani bai 00089 CBIN0282041 1105 1105 Processed 12/04/2024 302444904 faganibai CENTRAL BANK OF INDIA(607115)
85 BAIHAR MP-38-007-043-002/3874
(GOHARA) 		1738007000NRG24220220241558591 23/02/2024 ramesh 1738007WL068313 ramesh 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302444904 ramesh CENTRAL BANK OF INDIA(607115)
86 BAIHAR MP-38-007-043-002/3875
(GOHARA) 		1738007000NRG24220220241558592 23/02/2024 kamlsingh 1738007WL068313 kamlsingh 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302444904 kamlsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
87 BAIHAR MP-38-007-043-002/3876
(GOHARA) 		1738007000NRG24220220241558593 23/02/2024 RAMU SINGH 1738007WL068313 RAMU SINGH 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302444904 RAMUSINGH CENTRAL BANK OF INDIA(607115)
88 BAIHAR MP-38-007-043-002/3889
(GOHARA) 		1738007000NRG24220220241558595 23/02/2024 ramprasad 1738007WL068313 ramprasad 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302444904 ramprasad CENTRAL BANK OF INDIA(607115)
89 BAIHAR MP-38-007-043-002/3894-A
(GOHARA) 		1738007000NRG24220220241558597 23/02/2024 saymbati 1738007WL068313 saymbati 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302444904 saymbati CENTRAL BANK OF INDIA(607115)
90 BAIHAR MP-38-007-043-002/3895
(GOHARA) 		1738007000NRG24220220241558599 23/02/2024 anita 1738007WL068313 anita 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302444904 anita CENTRAL BANK OF INDIA(607115)
91 BAIHAR MP-38-007-043-002/3895
(GOHARA) 		1738007000NRG24220220241558598 23/02/2024 antlal 1738007WL068313 antlal 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302444904 antlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
92 BAIHAR MP-38-007-043-002/3897
(GOHARA) 		1738007000NRG24220220241558600 23/02/2024 ANIL 1738007WL068313 ANIL 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302444904 ANIL CENTRAL BANK OF INDIA(607115)
93 BAIHAR MP-38-007-043-002/3904
(GOHARA) 		1738007000NRG24220220241558601 23/02/2024 sushela 1738007WL068313 sushela 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302444904 sushela CENTRAL BANK OF INDIA(607115)
94 BAIHAR MP-38-007-043-002/3905-A
(GOHARA) 		1738007000NRG24220220241558602 23/02/2024 sunita 1738007WL068313 sunita 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302444904 sunita CENTRAL BANK OF INDIA(607115)
95 BAIHAR MP-38-007-043-002/3907-A
(GOHARA) 		1738007000NRG24220220241558603 23/02/2024 somlal 1738007WL068313 somlal 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302444904 somlal CENTRAL BANK OF INDIA(607115)
96 BAIHAR MP-38-007-043-002/3912
(GOHARA) 		1738007000NRG24220220241558604 23/02/2024 ramdayal Bopche 1738007WL068313 ramdayal Bopche 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302444904 ramdayalBopche JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
97 BAIHAR MP-38-007-043-002/3916
(GOHARA) 		1738007000NRG24220220241558605 23/02/2024 satanbai 1738007WL068313 satanbai 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302444904 satanbai CENTRAL BANK OF INDIA(607115)
98 BAIHAR MP-38-007-043-002/3917
(GOHARA) 		1738007000NRG24220220241558606 23/02/2024 kamlesh 1738007WL068313 kamlesh 00089 CBIN0282041 1326 1326 Processed 13/04/2024 302444904 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
99 BAIHAR MP-38-007-043-002/3918
(GOHARA) 		1738007000NRG24220220241558607 23/02/2024 geeta 1738007WL068313 geeta 00089 CBIN0282041 1105 1105 Processed 12/04/2024 302444904 geeta CENTRAL BANK OF INDIA(607115)
100 BAIHAR MP-38-007-043-002/3923-B
(GOHARA) 		1738007000NRG24220220241558608 23/02/2024 geeta 1738007WL068313 geeta 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302444904 geeta CENTRAL BANK OF INDIA(607115)
101 BAIHAR MP-38-007-043-002/3925
(GOHARA) 		1738007000NRG24220220241558609 23/02/2024 chotu 1738007WL068313 chotu 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302444904 chotu JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
102 BAIHAR MP-38-007-043-002/3926-A
(GOHARA) 		1738007000NRG24220220241558610 23/02/2024 RAMESHWARI 1738007WL068313 RAMESHWARI 00089 CBIN0282041 1326 1326 Processed 13/04/2024 302444904 RAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
103 BAIHAR MP-38-007-043-002/3926-B
(GOHARA) 		1738007000NRG24220220241558611 23/02/2024 hemlata 1738007WL068313 hemlata 00089 CBIN0282041 1326 1326 Processed 13/04/2024 302444904 hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
104 BAIHAR MP-38-007-043-002/3928-B
(GOHARA) 		1738007000NRG24220220241558612 23/02/2024 kalabai 1738007WL068313 kalabai 00089 CBIN0282041 884 884 Processed 12/04/2024 302444904 kalabai CENTRAL BANK OF INDIA(607115)
105 BAIHAR MP-38-007-043-002/3929
(GOHARA) 		1738007000NRG24220220241558613 23/02/2024 shemla 1738007WL068313 shemla 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302444904 shemla CENTRAL BANK OF INDIA(607115)
106 BAIHAR MP-38-007-043-002/3929
(GOHARA) 		1738007000NRG24220220241558614 23/02/2024 shivchand 1738007WL068313 shivchand 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302444904 shivchand CENTRAL BANK OF INDIA(607115)
107 BAIHAR MP-38-007-043-002/3931
(GOHARA) 		1738007000NRG24220220241558615 23/02/2024 punram 1738007WL068313 punram 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302444904 punram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
108 BAIHAR MP-38-007-043-002/3933-B
(GOHARA) 		1738007000NRG24220220241558616 23/02/2024 PARMILA 1738007WL068313 PARMILA 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302444904 PARMILA CENTRAL BANK OF INDIA(607115)
109 BAIHAR MP-38-007-043-002/3933-C
(GOHARA) 		1738007000NRG24220220241558617 23/02/2024 jaytlal 1738007WL068313 jaytlal 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302444904 jaytlal CENTRAL BANK OF INDIA(607115)
110 BAIHAR MP-38-007-043-002/3935
(GOHARA) 		1738007000NRG24220220241558618 23/02/2024 usha 1738007WL068313 usha 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302444904 usha STATE BANK OF INDIA(508548)
111 BAIHAR MP-38-007-043-002/3936-B
(GOHARA) 		1738007000NRG24220220241558619 23/02/2024 mahesh 1738007WL068313 mahesh 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302444904 mahesh CENTRAL BANK OF INDIA(607115)
112 BAIHAR MP-38-007-043-002/3940
(GOHARA) 		1738007000NRG24220220241558620 23/02/2024 vanket 1738007WL068313 vanket 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302444904 vanket JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
113 BAIHAR MP-38-007-043-002/3944-B
(GOHARA) 		1738007000NRG24220220241558622 23/02/2024 SUNIL 1738007WL068313 SUNIL 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302444904 SUNIL CENTRAL BANK OF INDIA(607115)
114 BAIHAR MP-38-007-043-002/3951
(GOHARA) 		1738007000NRG24220220241558624 23/02/2024 malti 1738007WL068313 malti 00089 CBIN0282041 1326 1326 Processed 13/04/2024 302444904 malti INDIA POST PAYMENTS BANK LIMITED(508528)
115 BAIHAR MP-38-007-043-002/3953-A
(GOHARA) 		1738007000NRG24220220241558625 23/02/2024 avendra 1738007WL068313 avendra 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302444904 avendra CENTRAL BANK OF INDIA(607115)
116 BAIHAR MP-38-007-043-002/3956-A
(GOHARA) 		1738007000NRG24220220241558626 23/02/2024 jitlal 1738007WL068313 jitlal 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302444904 jitlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
117 BAIHAR MP-38-007-043-002/3959-B
(GOHARA) 		1738007000NRG24220220241558627 23/02/2024 manoher 1738007WL068313 manoher 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302444904 manoher CENTRAL BANK OF INDIA(607115)
118 BAIHAR MP-38-007-043-003/6285
(GOHARA) 		1738007000NRG24220220241558436 23/02/2024 sankar 1738007WL068309 sankar 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302444904 sankar CENTRAL BANK OF INDIA(607115)
119 BAIHAR MP-38-007-043-003/6288-B
(GOHARA) 		1738007000NRG24220220241558439 23/02/2024 sahbatiya 1738007WL068309 sahbatiya 00089 CBIN0282041 663 663 Processed 12/04/2024 302444904 sahbatiya CENTRAL BANK OF INDIA(607115)
120 BAIHAR MP-38-007-043-003/6288-B
(GOHARA) 		1738007000NRG24220220241558438 23/02/2024 shivhru 1738007WL068309 shivhru 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302444904 shivhru CENTRAL BANK OF INDIA(607115)
121 BAIHAR MP-38-007-043-003/6289
(GOHARA) 		1738007000NRG24220220241558440 23/02/2024 syambati 1738007WL068309 syambati 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302444904 syambati CENTRAL BANK OF INDIA(607115)
122 BAIHAR MP-38-007-043-003/6291
(GOHARA) 		1738007000NRG24220220241558441 23/02/2024 bastobai 1738007WL068309 bastobai 00089 CBIN0282041 1326 1326 Processed 13/04/2024 302444904 bastobai INDIA POST PAYMENTS BANK LIMITED(508528)
123 BAIHAR MP-38-007-043-003/6291
(GOHARA) 		1738007000NRG24220220241558443 23/02/2024 mhasingh 1738007WL068309 mhasingh 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302444904 mhasingh CENTRAL BANK OF INDIA(607115)
124 BAIHAR MP-38-007-043-003/6291
(GOHARA) 		1738007000NRG24220220241558442 23/02/2024 motiram 1738007WL068309 motiram 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302444904 motiram CENTRAL BANK OF INDIA(607115)
125 BAIHAR MP-38-007-043-003/6292
(GOHARA) 		1738007000NRG24220220241558444 23/02/2024 sukrati 1738007WL068309 sukrati 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302444904 sukrati CENTRAL BANK OF INDIA(607115)
126 BAIHAR MP-38-007-043-003/6292-A
(GOHARA) 		1738007000NRG24220220241558446 23/02/2024 fulbatti 1738007WL068309 fulbatti 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302444904 fulbatti CENTRAL BANK OF INDIA(607115)
127 BAIHAR MP-38-007-043-003/6292-A
(GOHARA) 		1738007000NRG24220220241558445 23/02/2024 kaval singh 1738007WL068309 kaval singh 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302444904 kavalsingh CENTRAL BANK OF INDIA(607115)
128 BAIHAR MP-38-007-043-003/6293
(GOHARA) 		1738007000NRG24220220241558447 23/02/2024 santi bai 1738007WL068309 santi bai 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302444904 santibai CENTRAL BANK OF INDIA(607115)
129 BAIHAR MP-38-007-043-003/6294
(GOHARA) 		1738007000NRG24220220241558449 23/02/2024 chooti bai 1738007WL068309 chooti bai 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302444904 chootibai CENTRAL BANK OF INDIA(607115)
130 BAIHAR MP-38-007-043-003/6294
(GOHARA) 		1738007000NRG24220220241558448 23/02/2024 haresingh 1738007WL068309 haresingh 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302444904 haresingh CENTRAL BANK OF INDIA(607115)
131 BAIHAR MP-38-007-043-003/6295
(GOHARA) 		1738007000NRG24220220241558450 23/02/2024 jaysinh 1738007WL068309 jaysinh 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302444904 jaysinh CENTRAL BANK OF INDIA(607115)
132 BAIHAR MP-38-007-043-003/6295
(GOHARA) 		1738007000NRG24220220241558451 23/02/2024 RAISINGH 1738007WL068309 RAISINGH 00089 CBIN0282041 1326 1326 Rejected 12/04/2024 302444904 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 BAIHAR MP-38-007-043-003/6297-B
(GOHARA) 		1738007000NRG24220220241558452 23/02/2024 AMER SINGH 1738007WL068309 AMER SINGH 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302444904 AMERSINGH CENTRAL BANK OF INDIA(607115)
134 BAIHAR MP-38-007-043-003/6297-B
(GOHARA) 		1738007000NRG24220220241558454 23/02/2024 FULBATI MERAVI 1738007WL068309 FULBATI MERAVI 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302444904 FULBATIMERAVI CENTRAL BANK OF INDIA(607115)
135 BAIHAR MP-38-007-043-003/6297-B
(GOHARA) 		1738007000NRG24220220241558453 23/02/2024 INDARBATI MERAVI 1738007WL068309 INDARBATI MERAVI 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302444904 INDARBATIMERAVI CENTRAL BANK OF INDIA(607115)
136 BAIHAR MP-38-007-043-003/6298
(GOHARA) 		1738007000NRG24220220241558455 23/02/2024 sohansingh 1738007WL068309 sohansingh 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302444904 sohansingh CENTRAL BANK OF INDIA(607115)
137 BAIHAR MP-38-007-043-003/6298
(GOHARA) 		1738007000NRG24220220241558456 23/02/2024 sunita 1738007WL068309 sunita 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302444904 sunita CENTRAL BANK OF INDIA(607115)
138 BAIHAR MP-38-007-043-003/6299
(GOHARA) 		1738007000NRG24220220241558459 23/02/2024 LALITA MARKAM 1738007WL068309 LALITA MARKAM 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302444904 LALITAMARKAM CENTRAL BANK OF INDIA(607115)
139 BAIHAR MP-38-007-043-003/6299
(GOHARA) 		1738007000NRG24220220241558458 23/02/2024 mantabai 1738007WL068309 mantabai 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302444904 mantabai CENTRAL BANK OF INDIA(607115)
140 BAIHAR MP-38-007-043-003/6299
(GOHARA) 		1738007000NRG24220220241558457 23/02/2024 SERSINGH 1738007WL068309 SERSINGH 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302444904 SERSINGH CENTRAL BANK OF INDIA(607115)
141 BAIHAR MP-38-007-043-003/6300
(GOHARA) 		1738007000NRG24220220241558461 23/02/2024 KUNI BAI 1738007WL068309 KUNI BAI 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302444904 KUNIBAI CENTRAL BANK OF INDIA(607115)
142 BAIHAR MP-38-007-043-003/6300
(GOHARA) 		1738007000NRG24220220241558460 23/02/2024 MANSINGH 1738007WL068309 MANSINGH 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302444904 MANSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
143 BAIHAR MP-38-007-043-003/6300-A
(GOHARA) 		1738007000NRG24220220241558462 23/02/2024 fulchand 1738007WL068309 fulchand 00089 CBIN0282041 1105 1105 Processed 12/04/2024 302444904 fulchand CENTRAL BANK OF INDIA(607115)
144 BAIHAR MP-38-007-043-003/6300-A
(GOHARA) 		1738007000NRG24220220241558463 23/02/2024 sulkan 1738007WL068309 sulkan 00089 CBIN0282041 1326 1326 Processed 13/04/2024 302444904 sulkan INDIA POST PAYMENTS BANK LIMITED(508528)
145 BAIHAR MP-38-007-043-003/6301-B
(GOHARA) 		1738007000NRG24220220241558464 23/02/2024 sanju 1738007WL068309 sanju 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302444904 sanju CENTRAL BANK OF INDIA(607115)
146 BAIHAR MP-38-007-043-003/6303
(GOHARA) 		1738007000NRG24220220241558466 23/02/2024 samund 1738007WL068309 samund 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302444904 samund CENTRAL BANK OF INDIA(607115)
147 BAIHAR MP-38-007-043-003/6303-A
(GOHARA) 		1738007000NRG24220220241558467 23/02/2024 HIMAT SINGH 1738007WL068309 HIMAT SINGH 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302444904 HIMATSINGH CENTRAL BANK OF INDIA(607115)
148 BAIHAR MP-38-007-043-003/6304
(GOHARA) 		1738007000NRG24220220241558468 23/02/2024 sawani 1738007WL068309 sawani 00089 CBIN0282041 1326 1326 Processed 13/04/2024 302444904 sawani FINO PAYMENTS BANK LTD(608001)
149 BAIHAR MP-38-007-043-003/6307
(GOHARA) 		1738007000NRG24220220241558470 23/02/2024 chainbati 1738007WL068309 chainbati 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302444904 chainbati CENTRAL BANK OF INDIA(607115)
150 BAIHAR MP-38-007-043-003/6307
(GOHARA) 		1738007000NRG24220220241558469 23/02/2024 mohan 1738007WL068309 mohan 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302444904 mohan CENTRAL BANK OF INDIA(607115)
151 BAIHAR MP-38-007-043-003/6308
(GOHARA) 		1738007000NRG24220220241558473 23/02/2024 jaywanti 1738007WL068309 jaywanti 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302444904 jaywanti CENTRAL BANK OF INDIA(607115)
152 BAIHAR MP-38-007-043-003/6308
(GOHARA) 		1738007000NRG24220220241558472 23/02/2024 SUKHRAM 1738007WL068309 SUKHRAM 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302444904 SUKHRAM CENTRAL BANK OF INDIA(607115)
153 BAIHAR MP-38-007-043-003/6309
(GOHARA) 		1738007000NRG24220220241558474 23/02/2024 KACHRO BAI 1738007WL068309 KACHRO BAI 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302444904 KACHROBAI CENTRAL BANK OF INDIA(607115)
154 BAIHAR MP-38-007-043-003/6310
(GOHARA) 		1738007000NRG24220220241558475 23/02/2024 bsanti 1738007WL068309 bsanti 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302444904 bsanti CENTRAL BANK OF INDIA(607115)
155 BAIHAR MP-38-007-043-003/6310-B
(GOHARA) 		1738007000NRG24220220241558477 23/02/2024 bireya 1738007WL068309 bireya 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302444904 bireya CENTRAL BANK OF INDIA(607115)
156 BAIHAR MP-38-007-043-003/6311
(GOHARA) 		1738007000NRG24220220241558478 23/02/2024 gyansingh 1738007WL068309 gyansingh 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302444904 gyansingh STATE BANK OF INDIA(508548)
157 BAIHAR MP-38-007-043-003/6311
(GOHARA) 		1738007000NRG24220220241558479 23/02/2024 MEENA 1738007WL068309 MEENA 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302444904 MEENA CENTRAL BANK OF INDIA(607115)
158 BAIHAR MP-38-007-043-003/6311-A
(GOHARA) 		1738007000NRG24220220241558480 23/02/2024 satiya bai 1738007WL068309 satiya bai 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302444904 satiyabai CENTRAL BANK OF INDIA(607115)
159 BAIHAR MP-38-007-043-003/6312
(GOHARA) 		1738007000NRG24220220241558481 23/02/2024 gendlal 1738007WL068309 gendlal 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302444904 gendlal CENTRAL BANK OF INDIA(607115)
160 BAIHAR MP-38-007-043-003/6312
(GOHARA) 		1738007000NRG24220220241558482 23/02/2024 lakkhibai 1738007WL068309 lakkhibai 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302444904 lakkhibai CENTRAL BANK OF INDIA(607115)
161 BAIHAR MP-38-007-043-003/6313
(GOHARA) 		1738007000NRG24220220241558483 23/02/2024 ENDRO BAI 1738007WL068309 ENDRO BAI 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302444904 ENDROBAI CENTRAL BANK OF INDIA(607115)
162 BAIHAR MP-38-007-043-003/6313-B
(GOHARA) 		1738007000NRG24220220241558484 23/02/2024 suman singh 1738007WL068309 suman singh 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302444904 sumansingh CENTRAL BANK OF INDIA(607115)
163 BAIHAR MP-38-007-043-003/6314-A
(GOHARA) 		1738007000NRG24220220241558487 23/02/2024 RAJESH 1738007WL068309 RAJESH 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302444904 RAJESH CENTRAL BANK OF INDIA(607115)
164 BAIHAR MP-38-007-043-003/6314-A
(GOHARA) 		1738007000NRG24220220241558488 23/02/2024 RAJKUMARI 1738007WL068309 RAJKUMARI 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302444904 RAJKUMARI CENTRAL BANK OF INDIA(607115)
165 BAIHAR MP-38-007-043-003/6315
(GOHARA) 		1738007000NRG24220220241558489 23/02/2024 shmu singh 1738007WL068309 shmu singh 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302444904 shmusingh CENTRAL BANK OF INDIA(607115)
166 BAIHAR MP-38-007-043-003/6316
(GOHARA) 		1738007000NRG24220220241558492 23/02/2024 SUNEETA 1738007WL068309 SUNEETA 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302444904 SUNEETA CENTRAL BANK OF INDIA(607115)
167 BAIHAR MP-38-007-052-001/4685
(MENDKI) 		1738007000NRG24220220241554022 23/02/2024 Punaram 1738007WL068108 Punaram 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302444904 Punaram CENTRAL BANK OF INDIA(607115)
168 BAIHAR MP-38-007-052-001/4686
(MENDKI) 		1738007000NRG24220220241554023 23/02/2024 yasvanti 1738007WL068108 yasvanti 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302444904 yasvanti CENTRAL BANK OF INDIA(607115)
169 BAIHAR MP-38-007-052-001/4687
(MENDKI) 		1738007000NRG24220220241554024 23/02/2024 Sarla 1738007WL068108 Sarla 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302444904 Sarla STATE BANK OF INDIA(508548)
170 BAIHAR MP-38-007-052-001/4689-A
(MENDKI) 		1738007000NRG24220220241554025 23/02/2024 Hari lal 1738007WL068108 Hari lal 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302444904 Harilal CENTRAL BANK OF INDIA(607115)
171 BAIHAR MP-38-007-052-001/4707
(MENDKI) 		1738007000NRG24220220241554026 23/02/2024 pratap 1738007WL068108 pratap 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302444904 pratap JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
172 BAIHAR MP-38-007-052-001/4708
(MENDKI) 		1738007000NRG24220220241554027 23/02/2024 urmila 1738007WL068108 urmila 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302444904 urmila CENTRAL BANK OF INDIA(607115)
173 BAIHAR MP-38-007-052-001/4710-A
(MENDKI) 		1738007000NRG24220220241554028 23/02/2024 sunita 1738007WL068108 sunita 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302444904 sunita CENTRAL BANK OF INDIA(607115)
174 BAIHAR MP-38-007-052-001/4714
(MENDKI) 		1738007000NRG24220220241554029 23/02/2024 Ramesh 1738007WL068108 Ramesh 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302444904 Ramesh CENTRAL BANK OF INDIA(607115)
175 BAIHAR MP-38-007-052-001/4715
(MENDKI) 		1738007000NRG24220220241554030 23/02/2024 Jyoti 1738007WL068108 Jyoti 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302444904 Jyoti CENTRAL BANK OF INDIA(607115)
176 BAIHAR MP-38-007-052-001/4744
(MENDKI) 		1738007000NRG24220220241554031 23/02/2024 Indal 1738007WL068108 Indal 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302444904 Indal CENTRAL BANK OF INDIA(607115)
177 BAIHAR MP-38-007-052-001/4744-A
(MENDKI) 		1738007000NRG24220220241554032 23/02/2024 anupa 1738007WL068108 anupa 00089 CBIN0282041 1326 1326 Processed 13/04/2024 302444904 anupa INDIA POST PAYMENTS BANK LIMITED(508528)
178 BAIHAR MP-38-007-052-001/4747
(MENDKI) 		1738007000NRG24220220241554033 23/02/2024 ganesh 1738007WL068108 ganesh 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302444904 ganesh CENTRAL BANK OF INDIA(607115)
179 BAIHAR MP-38-007-052-001/4749
(MENDKI) 		1738007000NRG24220220241554034 23/02/2024 Uma 1738007WL068108 Uma 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302444904 Uma CENTRAL BANK OF INDIA(607115)
180 BAIHAR MP-38-007-052-001/5407
(MENDKI) 		1738007000NRG24220220241554036 23/02/2024 Sakun 1738007WL068108 Sakun 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302444904 Sakun CENTRAL BANK OF INDIA(607115)
181 BAIHAR MP-38-007-052-001/5410
(MENDKI) 		1738007000NRG24220220241554039 23/02/2024 yogram 1738007WL068108 yogram 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302444904 yogram CENTRAL BANK OF INDIA(607115)
182 BAIHAR MP-38-007-052-001/5413-A
(MENDKI) 		1738007000NRG24220220241554040 23/02/2024 Rameshwar 1738007WL068108 Rameshwar 00089 CBIN0282041 1326 1326 Processed 13/04/2024 302444904 Rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
183 BAIHAR MP-38-007-052-001/5432
(MENDKI) 		1738007000NRG24220220241554041 23/02/2024 Fagulal 1738007WL068108 Fagulal 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302444904 Fagulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
184 BAIHAR MP-38-007-052-001/5439
(MENDKI) 		1738007000NRG24220220241554042 23/02/2024 Mina 1738007WL068108 Mina 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302444904 Mina CENTRAL BANK OF INDIA(607115)
185 BAIHAR MP-38-007-052-001/5440
(MENDKI) 		1738007000NRG24220220241554043 23/02/2024 bhunnu 1738007WL068108 bhunnu 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302444904 bhunnu CENTRAL BANK OF INDIA(607115)
186 BAIHAR MP-38-007-052-001/5442
(MENDKI) 		1738007000NRG24220220241554044 23/02/2024 gita 1738007WL068108 gita 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302444904 gita CENTRAL BANK OF INDIA(607115)
187 BAIHAR MP-38-007-052-001/5453
(MENDKI) 		1738007000NRG24220220241554045 23/02/2024 Kundan 1738007WL068108 Kundan 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302444904 Kundan CENTRAL BANK OF INDIA(607115)
188 BAIHAR MP-38-007-052-001/5484
(MENDKI) 		1738007000NRG24220220241554048 23/02/2024 BHuvanti 1738007WL068108 BHuvanti 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302444904 BHuvanti CENTRAL BANK OF INDIA(607115)
189 BAIHAR MP-38-007-052-001/5494-B
(MENDKI) 		1738007000NRG24220220241554049 23/02/2024 Suyash Uikey 1738007WL068108 Suyash Uikey 00089 CBIN0282041 1326 1326 Processed 13/04/2024 302444904 SuyashUikey AIRTEL PAYMENTS BANK LIMITED(990288)
190 BAIHAR MP-38-007-052-001/5495
(MENDKI) 		1738007000NRG24220220241554050 23/02/2024 Sita 1738007WL068108 Sita 00089 CBIN0282041 1326 1326 Processed 13/04/2024 302444904 Sita FINO PAYMENTS BANK LTD(608001)
191 BAIHAR MP-38-007-052-001/6001-A
(MENDKI) 		1738007000NRG24220220241554051 23/02/2024 sunita 1738007WL068108 sunita 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302444904 sunita CENTRAL BANK OF INDIA(607115)
SubTotal 202436 202436
192 BAIHAR MP-38-007-016-002/763
(BHALAPURI) 		1738007000NRG24220220241554001 23/02/2024 ambika pusam 1738007WL068106 ambika pusam 00089 CBIN0282086 1326 1326 Processed 12/04/2024 302444904 ambikapusam CENTRAL BANK OF INDIA(607115)
193 BAIHAR MP-38-007-019-001/5208-B
(PONDI (G)) 		1738007000NRG24220220241556042 23/02/2024 Suklesh 1738007WL068202 Suklesh 00089 CBIN0282086 1326 1326 Rejected 12/04/2024 302444904 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 BAIHAR MP-38-007-033-002/1459
(PANDUTALA) 		1738007000NRG24220220241554415 23/02/2024 Arjun Singh Maravi 1738007WL068130 Arjun Singh Maravi 00089 CBIN0282086 1326 1326 Processed 12/04/2024 302444904 ArjunSinghMaravi CENTRAL BANK OF INDIA(607115)
195 BAIHAR MP-38-007-033-002/1460-A
(PANDUTALA) 		1738007000NRG24220220241554416 23/02/2024 Uday Singh 1738007WL068130 Uday Singh 00089 CBIN0282086 1326 1326 Processed 12/04/2024 302444904 UdaySingh CENTRAL BANK OF INDIA(607115)
196 BAIHAR MP-38-007-033-002/1502-A
(PANDUTALA) 		1738007000NRG24220220241554417 23/02/2024 Heera Singh Maravi 1738007WL068130 Heera Singh Maravi 00089 CBIN0282086 1326 1326 Processed 12/04/2024 302444904 HeeraSinghMaravi CENTRAL BANK OF INDIA(607115)
197 BAIHAR MP-38-007-033-002/1557
(PANDUTALA) 		1738007000NRG24220220241554420 23/02/2024 Tijo Bai 1738007WL068130 Tijo Bai 00089 CBIN0282086 1326 1326 Processed 12/04/2024 302444904 TijoBai CENTRAL BANK OF INDIA(607115)
198 BAIHAR MP-38-007-033-002/1628
(PANDUTALA) 		1738007000NRG24220220241554422 23/02/2024 Matiya Bai 1738007WL068130 Matiya Bai 00089 CBIN0282086 1326 1326 Processed 12/04/2024 302444904 MatiyaBai CENTRAL BANK OF INDIA(607115)
199 BAIHAR MP-38-007-033-002/6681
(PANDUTALA) 		1738007000NRG24220220241554428 23/02/2024 Nilesh Dhumketi 1738007WL068130 Nilesh Dhumketi 00089 CBIN0282086 1326 1326 Processed 12/04/2024 302444904 NileshDhumketi CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
200 BAIHAR MP-38-007-002-002/10207
(LUD) 		1738007002NRG24220220241557564 23/02/2024 Attarsingh 1738007002WL068260 Attarsingh 00089 CBIN0282832 884 884 Processed 13/04/2024 302444904 Attarsingh GENERAL POST OFFICE(607245)
201 BAIHAR MP-38-007-002-002/10207
(LUD) 		1738007002NRG24220220241557565 23/02/2024 puspa 1738007002WL068260 puspa 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302444904 puspa CENTRAL BANK OF INDIA(607115)
202 BAIHAR MP-38-007-002-002/2512-A
(LUD) 		1738007002NRG24220220241557566 23/02/2024 mirabai 1738007002WL068260 mirabai 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302444904 mirabai CENTRAL BANK OF INDIA(607115)
203 BAIHAR MP-38-007-002-002/2515
(LUD) 		1738007002NRG24220220241557567 23/02/2024 SUKAVANTI 1738007002WL068260 SUKAVANTI 00089 CBIN0282832 1105 1105 Processed 12/04/2024 302444904 SUKAVANTI CENTRAL BANK OF INDIA(607115)
204 BAIHAR MP-38-007-002-002/2522
(LUD) 		1738007002NRG24220220241557568 23/02/2024 jeevan 1738007002WL068260 jeevan 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302444904 jeevan CENTRAL BANK OF INDIA(607115)
205 BAIHAR MP-38-007-002-002/2530
(LUD) 		1738007002NRG24220220241557569 23/02/2024 RAMSINGH 1738007002WL068260 RAMSINGH 00089 CBIN0282832 884 884 Processed 12/04/2024 302444904 RAMSINGH CENTRAL BANK OF INDIA(607115)
206 BAIHAR MP-38-007-002-002/2531
(LUD) 		1738007002NRG24220220241557570 23/02/2024 TAKATSINGH 1738007002WL068260 TAKATSINGH 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302444904 TAKATSINGH STATE BANK OF INDIA(508548)
207 BAIHAR MP-38-007-002-002/2531
(LUD) 		1738007002NRG24220220241557571 23/02/2024 YASHVANTI 1738007002WL068260 YASHVANTI 00089 CBIN0282832 1326 1326 Processed 13/04/2024 302444904 YASHVANTI GENERAL POST OFFICE(607245)
208 BAIHAR MP-38-007-002-002/2532
(LUD) 		1738007002NRG24220220241557572 23/02/2024 BADAN 1738007002WL068260 BADAN 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302444904 BADAN CENTRAL BANK OF INDIA(607115)
209 BAIHAR MP-38-007-002-002/2543
(LUD) 		1738007002NRG24220220241557573 23/02/2024 Ganga 1738007002WL068260 Ganga 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302444904 Ganga CENTRAL BANK OF INDIA(607115)
210 BAIHAR MP-38-007-002-002/2545
(LUD) 		1738007002NRG24220220241557574 23/02/2024 hemendra 1738007002WL068260 hemendra 00089 CBIN0282832 221 221 Processed 12/04/2024 302444904 hemendra CENTRAL BANK OF INDIA(607115)
211 BAIHAR MP-38-007-002-002/2549
(LUD) 		1738007002NRG24220220241557575 23/02/2024 vimla 1738007002WL068260 vimla 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302444904 vimla CENTRAL BANK OF INDIA(607115)
212 BAIHAR MP-38-007-002-002/2552
(LUD) 		1738007002NRG24220220241557577 23/02/2024 MAKHAN 1738007002WL068260 MAKHAN 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302444904 MAKHAN CENTRAL BANK OF INDIA(607115)
213 BAIHAR MP-38-007-002-002/2562
(LUD) 		1738007002NRG24220220241557579 23/02/2024 SARLABAI 1738007002WL068260 SARLABAI 00089 CBIN0282832 1105 1105 Processed 13/04/2024 302444904 SARLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
214 BAIHAR MP-38-007-002-002/2568
(LUD) 		1738007002NRG24220220241557580 23/02/2024 Ramkuwar 1738007002WL068260 Ramkuwar 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302444904 Ramkuwar CENTRAL BANK OF INDIA(607115)
215 BAIHAR MP-38-007-002-002/2572
(LUD) 		1738007002NRG24220220241557581 23/02/2024 Kalibai 1738007002WL068260 Kalibai 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302444904 Kalibai CENTRAL BANK OF INDIA(607115)
216 BAIHAR MP-38-007-002-002/2573
(LUD) 		1738007002NRG24220220241557582 23/02/2024 santoshi 1738007002WL068260 santoshi 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302444904 santoshi CENTRAL BANK OF INDIA(607115)
217 BAIHAR MP-38-007-002-002/2574-B
(LUD) 		1738007002NRG24220220241557584 23/02/2024 REKHLAL 1738007002WL068260 REKHLAL 00089 CBIN0282832 1105 1105 Processed 12/04/2024 302444904 REKHLAL STATE BANK OF INDIA(508548)
218 BAIHAR MP-38-007-002-002/2590
(LUD) 		1738007002NRG24220220241557586 23/02/2024 Fuvanti 1738007002WL068260 Fuvanti 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302444904 Fuvanti CENTRAL BANK OF INDIA(607115)
219 BAIHAR MP-38-007-002-002/2598
(LUD) 		1738007002NRG24220220241557587 23/02/2024 LALITA BAI 1738007002WL068260 LALITA BAI 00089 CBIN0282832 1105 1105 Processed 12/04/2024 302444904 LALITABAI CENTRAL BANK OF INDIA(607115)
220 BAIHAR MP-38-007-002-002/2601
(LUD) 		1738007002NRG24220220241557588 23/02/2024 Dashvant 1738007002WL068260 Dashvant 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302444904 Dashvant CENTRAL BANK OF INDIA(607115)
221 BAIHAR MP-38-007-002-002/2602
(LUD) 		1738007002NRG24220220241557589 23/02/2024 Triveni 1738007002WL068260 Triveni 00089 CBIN0282832 884 884 Processed 12/04/2024 302444904 Triveni CENTRAL BANK OF INDIA(607115)
222 BAIHAR MP-38-007-002-002/2607
(LUD) 		1738007002NRG24220220241557591 23/02/2024 BHARTI 1738007002WL068260 BHARTI 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302444904 BHARTI CENTRAL BANK OF INDIA(607115)
223 BAIHAR MP-38-007-002-002/45655-A
(LUD) 		1738007002NRG24220220241557592 23/02/2024 DEVENDRA 1738007002WL068260 DEVENDRA 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302444904 DEVENDRA CENTRAL BANK OF INDIA(607115)
224 BAIHAR MP-38-007-003-005/4857
(BITHLI(U)) 		1738007000NRG24220220241554992 23/02/2024 puranta 1738007WL068156 puranta 00089 CBIN0282832 3315 3315 Processed 12/04/2024 302444904 puranta CENTRAL BANK OF INDIA(607115)
225 BAIHAR MP-38-007-003-005/4860-A
(BITHLI(U)) 		1738007000NRG24220220241554993 23/02/2024 itwarin 1738007WL068156 itwarin 00089 CBIN0282832 3315 3315 Processed 13/04/2024 302444904 itwarin INDIA POST PAYMENTS BANK LIMITED(508528)
226 BAIHAR MP-38-007-003-005/4875
(BITHLI(U)) 		1738007000NRG24220220241554995 23/02/2024 Mantabai 1738007WL068157 Mantabai 00089 CBIN0282832 3315 3315 Processed 12/04/2024 302444904 Mantabai CENTRAL BANK OF INDIA(607115)
227 BAIHAR MP-38-007-003-005/4892-A
(BITHLI(U)) 		1738007000NRG24220220241554999 23/02/2024 Jagudin 1738007WL068158 Jagudin 00089 CBIN0282832 3315 3315 Processed 12/04/2024 302444904 Jagudin CENTRAL BANK OF INDIA(607115)
228 BAIHAR MP-38-007-003-005/4900-A
(BITHLI(U)) 		1738007000NRG24220220241555000 23/02/2024 Fagulal 1738007WL068158 Fagulal 00089 CBIN0282832 3315 3315 Processed 12/04/2024 302444904 Fagulal CENTRAL BANK OF INDIA(607115)
229 BAIHAR MP-38-007-003-005/4944
(BITHLI(U)) 		1738007000NRG24220220241554996 23/02/2024 harichand 1738007WL068157 harichand 00089 CBIN0282832 3315 3315 Processed 12/04/2024 302444904 harichand CENTRAL BANK OF INDIA(607115)
230 BAIHAR MP-38-007-003-005/5062
(BITHLI(U)) 		1738007000NRG24220220241554997 23/02/2024 jhadulal 1738007WL068157 jhadulal 00089 CBIN0282832 3315 3315 Processed 12/04/2024 302444904 jhadulal CENTRAL BANK OF INDIA(607115)
231 BAIHAR MP-38-007-003-005/5093
(BITHLI(U)) 		1738007000NRG24220220241556639 23/02/2024 manjubai 1738007WL068220 manjubai 00089 CBIN0282832 3315 3315 Processed 12/04/2024 302444904 manjubai CENTRAL BANK OF INDIA(607115)
232 BAIHAR MP-38-007-003-005/5150-A
(BITHLI(U)) 		1738007000NRG24220220241555101 23/02/2024 Amrita 1738007WL068160 Amrita 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302444904 Amrita CENTRAL BANK OF INDIA(607115)
233 BAIHAR MP-38-007-003-005/5150-A
(BITHLI(U)) 		1738007000NRG24220220241555099 23/02/2024 Devendra 1738007WL068160 Devendra 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302444904 Devendra UCO BANK(607066)
234 BAIHAR MP-38-007-003-007/142-A
(BITHLI(U)) 		1738007000NRG24220220241556415 23/02/2024 sawan 1738007WL068214 sawan 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302444904 sawan CENTRAL BANK OF INDIA(607115)
235 BAIHAR MP-38-007-003-007/181
(BITHLI(U)) 		1738007000NRG24220220241556416 23/02/2024 antlal 1738007WL068214 antlal 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302444904 antlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
236 BAIHAR MP-38-007-003-007/181
(BITHLI(U)) 		1738007000NRG24220220241556417 23/02/2024 Geeta bai 1738007WL068214 Geeta bai 00089 CBIN0282832 1326 1326 Processed 13/04/2024 302444904 Geetabai GENERAL POST OFFICE(607245)
237 BAIHAR MP-38-007-003-007/236-A
(BITHLI(U)) 		1738007000NRG24220220241556418 23/02/2024 Pancham 1738007WL068214 Pancham 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302444904 Pancham CENTRAL BANK OF INDIA(607115)
238 BAIHAR MP-38-007-005-001/2830
(LAHANGAKANHAR) 		1738007000NRG24220220241555562 23/02/2024 guhdar 1738007WL068184 guhdar 00089 CBIN0282832 442 442 Processed 13/04/2024 302444904 guhdar FINO PAYMENTS BANK LTD(608001)
239 BAIHAR MP-38-007-011-002/1676-A
(NAVHI) 		1738007000NRG24230220241559011 23/02/2024 kalamsingh 1738007WL068335 kalamsingh 00089 CBIN0282832 884 884 Processed 12/04/2024 302444904 kalamsingh CENTRAL BANK OF INDIA(607115)
240 BAIHAR MP-38-007-011-002/7372-B
(NAVHI) 		1738007000NRG24230220241559013 23/02/2024 kalabai markam 1738007WL068335 kalabai markam 00089 CBIN0282832 884 884 Processed 13/04/2024 302444904 kalabaimarkam INDIA POST PAYMENTS BANK LIMITED(508528)
241 BAIHAR MP-38-007-011-002/7373-B
(NAVHI) 		1738007000NRG24230220241559014 23/02/2024 fulbati 1738007WL068335 fulbati 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302444904 fulbati CENTRAL BANK OF INDIA(607115)
242 BAIHAR MP-38-007-011-002/7376
(NAVHI) 		1738007000NRG24230220241559015 23/02/2024 basanti 1738007WL068335 basanti 00089 CBIN0282832 1105 1105 Processed 12/04/2024 302444904 basanti CENTRAL BANK OF INDIA(607115)
243 BAIHAR MP-38-007-011-002/7412
(NAVHI) 		1738007000NRG24230220241559017 23/02/2024 TARASI MERAVI 1738007WL068335 TARASI MERAVI 00089 CBIN0282832 663 663 Processed 12/04/2024 302444904 TARASIMERAVI CENTRAL BANK OF INDIA(607115)
244 BAIHAR MP-38-007-011-002/7416-B
(NAVHI) 		1738007000NRG24230220241559019 23/02/2024 PARASRAM 1738007WL068335 PARASRAM 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302444904 PARASRAM CENTRAL BANK OF INDIA(607115)
245 BAIHAR MP-38-007-011-002/7416-D
(NAVHI) 		1738007000NRG24230220241559020 23/02/2024 manisha meravi 1738007WL068335 manisha meravi 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302444904 manishameravi CENTRAL BANK OF INDIA(607115)
246 BAIHAR MP-38-007-011-002/7418
(NAVHI) 		1738007000NRG24230220241559022 23/02/2024 besatobai 1738007WL068335 besatobai 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302444904 besatobai CENTRAL BANK OF INDIA(607115)
247 BAIHAR MP-38-007-011-002/7418
(NAVHI) 		1738007000NRG24230220241559021 23/02/2024 rupchand 1738007WL068335 rupchand 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302444904 rupchand CENTRAL BANK OF INDIA(607115)
248 BAIHAR MP-38-007-011-002/7423
(NAVHI) 		1738007000NRG24230220241559024 23/02/2024 BHAGVANTEE 1738007WL068335 BHAGVANTEE 00089 CBIN0282832 1326 1326 Processed 13/04/2024 302444904 BHAGVANTEE INDIA POST PAYMENTS BANK LIMITED(508528)
249 BAIHAR MP-38-007-011-002/7424
(NAVHI) 		1738007000NRG24230220241559025 23/02/2024 arvind pusam 1738007WL068335 arvind pusam 00089 CBIN0282832 1105 1105 Processed 12/04/2024 302444904 arvindpusam CENTRAL BANK OF INDIA(607115)
250 BAIHAR MP-38-007-011-002/7440
(NAVHI) 		1738007000NRG24230220241559026 23/02/2024 yashvanti 1738007WL068335 yashvanti 00089 CBIN0282832 884 884 Processed 13/04/2024 302444904 yashvanti INDIA POST PAYMENTS BANK LIMITED(508528)
251 BAIHAR MP-38-007-011-002/7441
(NAVHI) 		1738007000NRG24230220241559028 23/02/2024 anitabai 1738007WL068335 anitabai 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302444904 anitabai CENTRAL BANK OF INDIA(607115)
252 BAIHAR MP-38-007-011-002/7441
(NAVHI) 		1738007000NRG24230220241559027 23/02/2024 chotelal 1738007WL068335 chotelal 00089 CBIN0282832 884 884 Processed 12/04/2024 302444904 chotelal STATE BANK OF INDIA(508548)
253 BAIHAR MP-38-007-011-002/7442
(NAVHI) 		1738007000NRG24230220241559029 23/02/2024 ANITA 1738007WL068335 ANITA 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302444904 ANITA CENTRAL BANK OF INDIA(607115)
254 BAIHAR MP-38-007-011-002/7445-A
(NAVHI) 		1738007000NRG24230220241559030 23/02/2024 phate 1738007WL068335 phate 00089 CBIN0282832 884 884 Processed 12/04/2024 302444904 phate CENTRAL BANK OF INDIA(607115)
255 BAIHAR MP-38-007-011-002/7596
(NAVHI) 		1738007000NRG24230220241559031 23/02/2024 imlabai 1738007WL068335 imlabai 00089 CBIN0282832 1326 1326 Processed 13/04/2024 302444904 imlabai INDIA POST PAYMENTS BANK LIMITED(508528)
256 BAIHAR MP-38-007-011-003/1558-A
(NAVHI) 		1738007000NRG24230220241558864 23/02/2024 sanju dhurwey 1738007WL068331 sanju dhurwey 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302444904 sanjudhurwey CENTRAL BANK OF INDIA(607115)
257 BAIHAR MP-38-007-011-003/1594
(NAVHI) 		1738007000NRG24230220241558865 23/02/2024 rstiya 1738007WL068331 rstiya 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302444904 rstiya CENTRAL BANK OF INDIA(607115)
258 BAIHAR MP-38-007-011-003/1607
(NAVHI) 		1738007000NRG24230220241558866 23/02/2024 manoj dhurve 1738007WL068331 manoj dhurve 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302444904 manojdhurve CENTRAL BANK OF INDIA(607115)
259 BAIHAR MP-38-007-011-003/1620
(NAVHI) 		1738007000NRG24230220241558869 23/02/2024 rukhaminbai 1738007WL068331 rukhaminbai 00089 CBIN0282832 663 663 Processed 12/04/2024 302444904 rukhaminbai CENTRAL BANK OF INDIA(607115)
260 BAIHAR MP-38-007-011-003/1629
(NAVHI) 		1738007000NRG24230220241558870 23/02/2024 Darshlal 1738007WL068331 Darshlal 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302444904 Darshlal CENTRAL BANK OF INDIA(607115)
261 BAIHAR MP-38-007-011-003/1632-A
(NAVHI) 		1738007000NRG24230220241558873 23/02/2024 shanti 1738007WL068331 shanti 00089 CBIN0282832 884 884 Processed 12/04/2024 302444904 shanti CENTRAL BANK OF INDIA(607115)
262 BAIHAR MP-38-007-011-003/1646
(NAVHI) 		1738007000NRG24230220241558876 23/02/2024 amrotin 1738007WL068331 amrotin 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302444904 amrotin CENTRAL BANK OF INDIA(607115)
263 BAIHAR MP-38-007-011-003/1646-A
(NAVHI) 		1738007000NRG24230220241558877 23/02/2024 jaivantabai 1738007WL068331 jaivantabai 00089 CBIN0282832 884 884 Processed 12/04/2024 302444904 jaivantabai CENTRAL BANK OF INDIA(607115)
264 BAIHAR MP-38-007-011-003/1649-A
(NAVHI) 		1738007000NRG24230220241558878 23/02/2024 Parmeshwar 1738007WL068331 Parmeshwar 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302444904 Parmeshwar CENTRAL BANK OF INDIA(607115)
265 BAIHAR MP-38-007-011-003/1651-A
(NAVHI) 		1738007000NRG24230220241558879 23/02/2024 savita 1738007WL068331 savita 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302444904 savita CENTRAL BANK OF INDIA(607115)
266 BAIHAR MP-38-007-011-003/1662
(NAVHI) 		1738007000NRG24230220241558881 23/02/2024 amilal 1738007WL068331 amilal 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302444904 amilal STATE BANK OF INDIA(508548)
267 BAIHAR MP-38-007-011-003/1674
(NAVHI) 		1738007000NRG24230220241558882 23/02/2024 rambatee 1738007WL068331 rambatee 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302444904 rambatee CENTRAL BANK OF INDIA(607115)
268 BAIHAR MP-38-007-011-003/1674
(NAVHI) 		1738007000NRG24230220241558883 23/02/2024 surap 1738007WL068331 surap 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302444904 surap CENTRAL BANK OF INDIA(607115)
269 BAIHAR MP-38-007-011-003/1676
(NAVHI) 		1738007000NRG24230220241558884 23/02/2024 sombatee 1738007WL068331 sombatee 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302444904 sombatee CENTRAL BANK OF INDIA(607115)
270 BAIHAR MP-38-007-011-003/1682
(NAVHI) 		1738007000NRG24230220241558885 23/02/2024 sabita 1738007WL068331 sabita 00089 CBIN0282832 884 884 Processed 12/04/2024 302444904 sabita CENTRAL BANK OF INDIA(607115)
271 BAIHAR MP-38-007-011-003/1682-C
(NAVHI) 		1738007000NRG24230220241558887 23/02/2024 SANGITA 1738007WL068331 SANGITA 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302444904 SANGITA CENTRAL BANK OF INDIA(607115)
272 BAIHAR MP-38-007-011-003/1696
(NAVHI) 		1738007000NRG24230220241558890 23/02/2024 mahimabai b 1738007WL068331 mahimabai b 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302444904 mahimabaib CENTRAL BANK OF INDIA(607115)
273 BAIHAR MP-38-007-011-003/1696-A
(NAVHI) 		1738007000NRG24230220241558891 23/02/2024 sunil 1738007WL068331 sunil 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302444904 sunil CENTRAL BANK OF INDIA(607115)
274 BAIHAR MP-38-007-011-003/1696-B
(NAVHI) 		1738007000NRG24230220241558892 23/02/2024 puranta 1738007WL068331 puranta 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302444904 puranta CENTRAL BANK OF INDIA(607115)
275 BAIHAR MP-38-007-011-003/1927
(NAVHI) 		1738007000NRG24230220241558894 23/02/2024 parweteebai 1738007WL068331 parweteebai 00089 CBIN0282832 1326 1326 Processed 13/04/2024 302444904 parweteebai INDIA POST PAYMENTS BANK LIMITED(508528)
276 BAIHAR MP-38-007-011-003/1927
(NAVHI) 		1738007000NRG24230220241558893 23/02/2024 sanker 1738007WL068331 sanker 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302444904 sanker CENTRAL BANK OF INDIA(607115)
277 BAIHAR MP-38-007-027-002/2048
(PONDI( U)) 		1738007000NRG24230220241559615 23/02/2024 Himmatlal Bisen 1738007WL068366 Himmatlal Bisen 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302444904 HimmatlalBisen CENTRAL BANK OF INDIA(607115)
278 BAIHAR MP-38-007-027-002/2064
(PONDI( U)) 		1738007000NRG24230220241559617 23/02/2024 Prabha bisen 1738007WL068366 Prabha bisen 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302444904 Prabhabisen CENTRAL BANK OF INDIA(607115)
279 BAIHAR MP-38-007-027-002/2085
(PONDI( U)) 		1738007000NRG24230220241559618 23/02/2024 Satvanti Amadare 1738007WL068366 Satvanti Amadare 00089 CBIN0282832 1326 1326 Processed 13/04/2024 302444904 SatvantiAmadare INDIA POST PAYMENTS BANK LIMITED(508528)
280 BAIHAR MP-38-007-027-002/5441
(PONDI( U)) 		1738007000NRG24230220241559619 23/02/2024 Raju 1738007WL068366 Raju 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302444904 Raju CENTRAL BANK OF INDIA(607115)
281 BAIHAR MP-38-007-027-002/8124
(PONDI( U)) 		1738007000NRG24230220241559621 23/02/2024 nainsingh 1738007WL068366 nainsingh 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302444904 nainsingh CENTRAL BANK OF INDIA(607115)
282 BAIHAR MP-38-007-027-002/8144
(PONDI( U)) 		1738007000NRG24230220241559622 23/02/2024 Laxmi 1738007WL068366 Laxmi 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302444904 Laxmi JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
283 BAIHAR MP-38-007-027-002/8226
(PONDI( U)) 		1738007000NRG24230220241559623 23/02/2024 savitri 1738007WL068366 savitri 00089 CBIN0282832 1326 1326 Processed 13/04/2024 302444904 savitri INDIA POST PAYMENTS BANK LIMITED(508528)
284 BAIHAR MP-38-007-029-002/2616-B
(DALDALA) 		1738007000NRG24220220241553950 23/02/2024 BDANTI 1738007WL068105 BDANTI 00089 CBIN0282832 221 221 Processed 12/04/2024 302444904 BDANTI CENTRAL BANK OF INDIA(607115)
285 BAIHAR MP-38-007-029-002/2642
(DALDALA) 		1738007000NRG24220220241553951 23/02/2024 BUDHVARI 1738007WL068105 BUDHVARI 00089 CBIN0282832 221 221 Processed 12/04/2024 302444904 BUDHVARI CENTRAL BANK OF INDIA(607115)
286 BAIHAR MP-38-007-029-002/2706
(DALDALA) 		1738007000NRG24220220241553952 23/02/2024 MANGLU RINGNU 1738007WL068105 MANGLU RINGNU 00089 CBIN0282832 221 221 Processed 12/04/2024 302444904 MANGLURINGNU CENTRAL BANK OF INDIA(607115)
287 BAIHAR MP-38-007-029-002/2754-B
(DALDALA) 		1738007000NRG24220220241554019 23/02/2024 shanty markam 1738007WL068107 shanty markam 00089 CBIN0282832 221 221 Processed 12/04/2024 302444904 shantymarkam CENTRAL BANK OF INDIA(607115)
288 BAIHAR MP-38-007-029-002/2810-A
(DALDALA) 		1738007000NRG24220220241554020 23/02/2024 gita panchbhaya 1738007WL068107 gita panchbhaya 00089 CBIN0282832 221 221 Processed 12/04/2024 302444904 gitapanchbhaya CENTRAL BANK OF INDIA(607115)
289 BAIHAR MP-38-007-029-002/3041
(DALDALA) 		1738007000NRG24220220241554021 23/02/2024 Basanti Markam 1738007WL068107 Basanti Markam 00089 CBIN0282832 221 221 Processed 12/04/2024 302444904 BasantiMarkam CENTRAL BANK OF INDIA(607115)
SubTotal 119119 119119
290 BAIHAR MP-38-007-005-001/2764-A
(LAHANGAKANHAR) 		1738007000NRG24220220241555559 23/02/2024 Aasheek 1738007WL068184 Aasheek 00176 IDIB000D523 221 221 Processed 13/04/2024 302444904 Aasheek FINO PAYMENTS BANK LTD(608001)
291 BAIHAR MP-38-007-005-001/2787-A
(LAHANGAKANHAR) 		1738007000NRG24220220241555560 23/02/2024 karibai 1738007WL068184 karibai 00176 IDIB000D523 442 442 Processed 12/04/2024 302444904 karibai CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
292 BAIHAR MP-38-007-002-002/2551
(LUD) 		1738007002NRG24220220241557576 23/02/2024 Trilok 1738007002WL068260 Trilok 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302444904 Trilok STATE BANK OF INDIA(508548)
293 BAIHAR MP-38-007-002-002/2606
(LUD) 		1738007002NRG24220220241557590 23/02/2024 Durvanti 1738007002WL068260 Durvanti 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302444904 Durvanti STATE BANK OF INDIA(508548)
294 BAIHAR MP-38-007-003-005/4872-A
(BITHLI(U)) 		1738007000NRG24220220241554998 23/02/2024 mohbati 1738007WL068158 mohbati 00415 SBIN0001168 442 442 Processed 12/04/2024 302444904 mohbati STATE BANK OF INDIA(508548)
295 BAIHAR MP-38-007-003-005/4880
(BITHLI(U)) 		1738007000NRG24220220241554994 23/02/2024 tamsingh 1738007WL068156 tamsingh 00415 SBIN0001168 3315 3315 Processed 12/04/2024 302444904 tamsingh STATE BANK OF INDIA(508548)
296 BAIHAR MP-38-007-004-002/5265
(SIJORA) 		1738007000NRG24220220241555107 23/02/2024 MANOJ PARTE 1738007WL068163 MANOJ PARTE 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302444904 MANOJPARTE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
297 BAIHAR MP-38-007-004-002/5273
(SIJORA) 		1738007000NRG24220220241555109 23/02/2024 dasvant yadav 1738007WL068163 dasvant yadav 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302444904 dasvantyadav STATE BANK OF INDIA(508548)
298 BAIHAR MP-38-007-004-002/5327
(SIJORA) 		1738007000NRG24220220241554918 23/02/2024 RANI 1738007WL068152 RANI 00415 SBIN0001168 221 221 Processed 12/04/2024 302444904 RANI STATE BANK OF INDIA(508548)
299 BAIHAR MP-38-007-004-002/5352
(SIJORA) 		1738007000NRG24220220241555114 23/02/2024 chironja 1738007WL068163 chironja 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302444904 chironja NARMADA JHABUA GRAMIN BANK(508515)
300 BAIHAR MP-38-007-004-002/5659
(SIJORA) 		1738007000NRG24220220241555116 23/02/2024 SANIYARO 1738007WL068163 SANIYARO 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302444904 SANIYARO STATE BANK OF INDIA(508548)
301 BAIHAR MP-38-007-004-002/5714
(SIJORA) 		1738007000NRG24220220241555121 23/02/2024 RANJAN KUMAR TARAM 1738007WL068163 RANJAN KUMAR TARAM 00415 SBIN0001168 1326 1326 Processed 13/04/2024 302444904 RANJANKUMARTARAM INDIA POST PAYMENTS BANK LIMITED(508528)
302 BAIHAR MP-38-007-004-002/5715
(SIJORA) 		1738007000NRG24220220241555122 23/02/2024 GOMTI 1738007WL068163 GOMTI 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302444904 GOMTI STATE BANK OF INDIA(508548)
303 BAIHAR MP-38-007-004-002/5954
(SIJORA) 		1738007000NRG24220220241555130 23/02/2024 SANDHYA TARAM 1738007WL068163 SANDHYA TARAM 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302444904 SANDHYATARAM STATE BANK OF INDIA(508548)
304 BAIHAR MP-38-007-008-001/7028-A
(KOYALIKHAPA) 		1738007000NRG24220220241554232 23/02/2024 Nageshwari 1738007WL068119 Nageshwari 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302444904 Nageshwari STATE BANK OF INDIA(508548)
305 BAIHAR MP-38-007-008-001/7180
(KOYALIKHAPA) 		1738007000NRG24220220241554197 23/02/2024 rum lal 1738007WL068116 rum lal 00415 SBIN0001168 3315 3315 Processed 12/04/2024 302444904 rumlal STATE BANK OF INDIA(508548)
306 BAIHAR MP-38-007-008-001/7193-A
(KOYALIKHAPA) 		1738007000NRG24220220241554235 23/02/2024 rajkumari 1738007WL068119 rajkumari 00415 SBIN0001168 1326 1326 Processed 13/04/2024 302444904 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
307 BAIHAR MP-38-007-009-001/1207
(PARSHAMU) 		1738007000NRG24220220241557963 23/02/2024 khemeshwari tandiya 1738007WL068283 khemeshwari tandiya 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302444904 khemeshwaritandiya STATE BANK OF INDIA(508548)
308 BAIHAR MP-38-007-009-001/1207
(PARSHAMU) 		1738007000NRG24220220241557964 23/02/2024 LALDAS TANDIYA 1738007WL068283 LALDAS TANDIYA 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302444904 LALDASTANDIYA ICICI BANK LTD(508534)
309 BAIHAR MP-38-007-009-001/1454
(PARSHAMU) 		1738007000NRG24220220241557974 23/02/2024 bhojlata sonwani 1738007WL068283 bhojlata sonwani 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302444904 bhojlatasonwani STATE BANK OF INDIA(508548)
310 BAIHAR MP-38-007-011-001/1666-A
(NAVHI) 		1738007000NRG24230220241558859 23/02/2024 bisambar 1738007WL068330 bisambar 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302444904 bisambar STATE BANK OF INDIA(508548)
311 BAIHAR MP-38-007-011-001/7471-A
(NAVHI) 		1738007000NRG24230220241558860 23/02/2024 Buddhu 1738007WL068330 Buddhu 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302444904 Buddhu STATE BANK OF INDIA(508548)
312 BAIHAR MP-38-007-011-001/7481
(NAVHI) 		1738007000NRG24230220241558861 23/02/2024 kripal 1738007WL068330 kripal 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302444904 kripal STATE BANK OF INDIA(508548)
313 BAIHAR MP-38-007-011-001/7494
(NAVHI) 		1738007000NRG24230220241558862 23/02/2024 dhaniya 1738007WL068330 dhaniya 00415 SBIN0001168 1105 1105 Processed 12/04/2024 302444904 dhaniya STATE BANK OF INDIA(508548)
314 BAIHAR MP-38-007-011-001/7769
(NAVHI) 		1738007000NRG24230220241558863 23/02/2024 bidesh 1738007WL068330 bidesh 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302444904 bidesh STATE BANK OF INDIA(508548)
315 BAIHAR MP-38-007-011-002/7412-B
(NAVHI) 		1738007000NRG24230220241559018 23/02/2024 surmila 1738007WL068335 surmila 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302444904 surmila STATE BANK OF INDIA(508548)
316 BAIHAR MP-38-007-011-002/7423
(NAVHI) 		1738007000NRG24230220241559023 23/02/2024 jamsingh 1738007WL068335 jamsingh 00415 SBIN0001168 884 884 Processed 12/04/2024 302444904 jamsingh STATE BANK OF INDIA(508548)
317 BAIHAR MP-38-007-011-002/7597
(NAVHI) 		1738007000NRG24230220241559032 23/02/2024 chainsingh 1738007WL068335 chainsingh 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302444904 chainsingh STATE BANK OF INDIA(508548)
318 BAIHAR MP-38-007-011-003/1617
(NAVHI) 		1738007000NRG24230220241558867 23/02/2024 krishnabai 1738007WL068331 krishnabai 00415 SBIN0001168 1105 1105 Processed 12/04/2024 302444904 krishnabai STATE BANK OF INDIA(508548)
319 BAIHAR MP-38-007-011-003/1617
(NAVHI) 		1738007000NRG24230220241558868 23/02/2024 munnalal 1738007WL068331 munnalal 00415 SBIN0001168 1105 1105 Processed 12/04/2024 302444904 munnalal STATE BANK OF INDIA(508548)
320 BAIHAR MP-38-007-011-003/1629
(NAVHI) 		1738007000NRG24230220241558871 23/02/2024 dev singh 1738007WL068331 dev singh 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302444904 devsingh STATE BANK OF INDIA(508548)
321 BAIHAR MP-38-007-011-003/1632-A
(NAVHI) 		1738007000NRG24230220241558872 23/02/2024 brijlal 1738007WL068331 brijlal 00415 SBIN0001168 884 884 Processed 12/04/2024 302444904 brijlal STATE BANK OF INDIA(508548)
322 BAIHAR MP-38-007-011-003/1657
(NAVHI) 		1738007000NRG24230220241558880 23/02/2024 mantubai 1738007WL068331 mantubai 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302444904 mantubai CENTRAL BANK OF INDIA(607115)
323 BAIHAR MP-38-007-011-003/1682-A
(NAVHI) 		1738007000NRG24230220241558886 23/02/2024 rambati 1738007WL068331 rambati 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302444904 rambati STATE BANK OF INDIA(508548)
324 BAIHAR MP-38-007-011-003/1685
(NAVHI) 		1738007000NRG24230220241558888 23/02/2024 Tiro 1738007WL068331 Tiro 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302444904 Tiro STATE BANK OF INDIA(508548)
325 BAIHAR MP-38-007-011-003/1691
(NAVHI) 		1738007000NRG24230220241558889 23/02/2024 phulwati 1738007WL068331 phulwati 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302444904 phulwati STATE BANK OF INDIA(508548)
326 BAIHAR MP-38-007-014-001/1175
(KADLA(F)) 		1738007000NRG24220220241557977 23/02/2024 Durpati 1738007WL068284 Durpati 00415 SBIN0001168 1326 1326 Processed 13/04/2024 302444904 Durpati INDIA POST PAYMENTS BANK LIMITED(508528)
327 BAIHAR MP-38-007-014-001/1188-A
(KADLA(F)) 		1738007000NRG24220220241557982 23/02/2024 Bagvati 1738007WL068284 Bagvati 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302444904 Bagvati STATE BANK OF INDIA(508548)
328 BAIHAR MP-38-007-014-001/1193
(KADLA(F)) 		1738007000NRG24220220241557984 23/02/2024 Bilso Bai tekam 1738007WL068284 Bilso Bai tekam 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302444904 BilsoBaitekam STATE BANK OF INDIA(508548)
329 BAIHAR MP-38-007-014-001/1198-A
(KADLA(F)) 		1738007000NRG24220220241557987 23/02/2024 pinki 1738007WL068284 pinki 00415 SBIN0001168 1105 1105 Processed 13/04/2024 302444904 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
330 BAIHAR MP-38-007-014-001/1228-A
(KADLA(F)) 		1738007000NRG24220220241557995 23/02/2024 IMLA 1738007WL068284 IMLA 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302444904 IMLA STATE BANK OF INDIA(508548)
331 BAIHAR MP-38-007-016-001/5512
(BHALAPURI) 		1738007000NRG24220220241553954 23/02/2024 sagona 1738007WL068106 sagona 00415 SBIN0001168 1547 1547 Processed 13/04/2024 302444904 sagona INDIA POST PAYMENTS BANK LIMITED(508528)
332 BAIHAR MP-38-007-016-002/648
(BHALAPURI) 		1738007000NRG24220220241553961 23/02/2024 Genda Meravi 1738007WL068106 Genda Meravi 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302444904 GendaMeravi STATE BANK OF INDIA(508548)
333 BAIHAR MP-38-007-016-002/683
(BHALAPURI) 		1738007000NRG24220220241553969 23/02/2024 sunita 1738007WL068106 sunita 00415 SBIN0001168 663 663 Processed 12/04/2024 302444904 sunita STATE BANK OF INDIA(508548)
334 BAIHAR MP-38-007-016-002/702-A
(BHALAPURI) 		1738007000NRG24220220241553974 23/02/2024 bhagotim pusam 1738007WL068106 bhagotim pusam 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302444904 bhagotimpusam NARMADA JHABUA GRAMIN BANK(508515)
335 BAIHAR MP-38-007-016-002/749
(BHALAPURI) 		1738007000NRG24220220241553997 23/02/2024 thakur ram 1738007WL068106 thakur ram 00415 SBIN0001168 1326 1326 Processed 13/04/2024 302444904 thakurram INDIA POST PAYMENTS BANK LIMITED(508528)
336 BAIHAR MP-38-007-016-002/767
(BHALAPURI) 		1738007000NRG24220220241554003 23/02/2024 jagotin meravi 1738007WL068106 jagotin meravi 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302444904 jagotinmeravi NARMADA JHABUA GRAMIN BANK(508515)
337 BAIHAR MP-38-007-016-003/225485
(BHALAPURI) 		1738007000NRG24220220241554005 23/02/2024 bratin bai dhurwey 1738007WL068106 bratin bai dhurwey 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302444904 bratinbaidhurwey STATE BANK OF INDIA(508548)
338 BAIHAR MP-38-007-016-003/294
(BHALAPURI) 		1738007000NRG24220220241554011 23/02/2024 shyambati markam 1738007WL068106 shyambati markam 00415 SBIN0001168 1547 1547 Processed 12/04/2024 302444904 shyambatimarkam STATE BANK OF INDIA(508548)
339 BAIHAR MP-38-007-016-003/297-A
(BHALAPURI) 		1738007000NRG24220220241554013 23/02/2024 buddho bai markam 1738007WL068106 buddho bai markam 00415 SBIN0001168 1547 1547 Processed 13/04/2024 302444904 buddhobaimarkam INDIA POST PAYMENTS BANK LIMITED(508528)
340 BAIHAR MP-38-007-016-003/660
(BHALAPURI) 		1738007000NRG24220220241554016 23/02/2024 prembati taram 1738007WL068106 prembati taram 00415 SBIN0001168 1326 1326 Processed 13/04/2024 302444904 prembatitaram INDIA POST PAYMENTS BANK LIMITED(508528)
341 BAIHAR MP-38-007-019-001/4605
(PONDI (G)) 		1738007000NRG24220220241555868 23/02/2024 SAILKUMARI 1738007WL068194 SAILKUMARI 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302444904 SAILKUMARI STATE BANK OF INDIA(508548)
342 BAIHAR MP-38-007-019-001/4618
(PONDI (G)) 		1738007000NRG24220220241555871 23/02/2024 keshri bai 1738007WL068194 keshri bai 00415 SBIN0001168 1326 1326 Processed 13/04/2024 302444904 keshribai FINO PAYMENTS BANK LTD(608001)
343 BAIHAR MP-38-007-019-001/4676-B
(PONDI (G)) 		1738007000NRG24220220241556035 23/02/2024 SURMILA BAI 1738007WL068202 SURMILA BAI 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302444904 SURMILABAI STATE BANK OF INDIA(508548)
344 BAIHAR MP-38-007-019-001/5208
(PONDI (G)) 		1738007000NRG24220220241556041 23/02/2024 amrotin 1738007WL068202 amrotin 00415 SBIN0001168 1326 1326 Processed 13/04/2024 302444904 amrotin FINO PAYMENTS BANK LTD(608001)
345 BAIHAR MP-38-007-019-001/5208
(PONDI (G)) 		1738007000NRG24220220241555880 23/02/2024 amrotin 1738007WL068194 amrotin 00415 SBIN0001168 1326 1326 Processed 13/04/2024 302444904 amrotin FINO PAYMENTS BANK LTD(608001)
346 BAIHAR MP-38-007-019-001/5237-A
(PONDI (G)) 		1738007000NRG24220220241556049 23/02/2024 SUKANTI BAI 1738007WL068202 SUKANTI BAI 00415 SBIN0001168 663 663 Processed 12/04/2024 302444904 SUKANTIBAI STATE BANK OF INDIA(508548)
347 BAIHAR MP-38-007-027-002/8226
(PONDI( U)) 		1738007000NRG24230220241559624 23/02/2024 anita 1738007WL068366 anita 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302444904 anita STATE BANK OF INDIA(508548)
348 BAIHAR MP-38-007-029-002/2797
(DALDALA) 		1738007000NRG24220220241553953 23/02/2024 REKHA MARKAM 1738007WL068105 REKHA MARKAM 00415 SBIN0001168 221 221 Processed 12/04/2024 302444904 REKHAMARKAM STATE BANK OF INDIA(508548)
349 BAIHAR MP-38-007-039-002/2483
(GOWARI) 		1738007000NRG24230220241559537 23/02/2024 manno bai 1738007WL068364 manno bai 00415 SBIN0001168 442 442 Processed 12/04/2024 302444904 mannobai STATE BANK OF INDIA(508548)
350 BAIHAR MP-38-007-039-002/2486
(GOWARI) 		1738007000NRG24230220241559540 23/02/2024 anjju 1738007WL068364 anjju 00415 SBIN0001168 442 442 Processed 12/04/2024 302444904 anjju STATE BANK OF INDIA(508548)
351 BAIHAR MP-38-007-039-002/2492
(GOWARI) 		1738007000NRG24230220241559543 23/02/2024 doropati bai 1738007WL068364 doropati bai 00415 SBIN0001168 442 442 Processed 12/04/2024 302444904 doropatibai STATE BANK OF INDIA(508548)
352 BAIHAR MP-38-007-039-002/2493
(GOWARI) 		1738007000NRG24230220241559545 23/02/2024 shantii bai 1738007WL068364 shantii bai 00415 SBIN0001168 442 442 Processed 12/04/2024 302444904 shantiibai STATE BANK OF INDIA(508548)
353 BAIHAR MP-38-007-039-002/2495
(GOWARI) 		1738007000NRG24230220241559549 23/02/2024 janki bai 1738007WL068364 janki bai 00415 SBIN0001168 442 442 Processed 12/04/2024 302444904 jankibai STATE BANK OF INDIA(508548)
354 BAIHAR MP-38-007-039-002/2495
(GOWARI) 		1738007000NRG24230220241559548 23/02/2024 mehtar 1738007WL068364 mehtar 00415 SBIN0001168 442 442 Processed 12/04/2024 302444904 mehtar CENTRAL BANK OF INDIA(607115)
355 BAIHAR MP-38-007-039-002/5815-A
(GOWARI) 		1738007000NRG24230220241559554 23/02/2024 gita bai 1738007WL068364 gita bai 00415 SBIN0001168 442 442 Processed 12/04/2024 302444904 gitabai STATE BANK OF INDIA(508548)
356 BAIHAR MP-38-007-040-001/4884
(KARWAHI) 		1738007000NRG24230220241559524 23/02/2024 Lalita 1738007WL068362 Lalita 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302444904 Lalita STATE BANK OF INDIA(508548)
357 BAIHAR MP-38-007-040-002/6802
(KARWAHI) 		1738007000NRG24230220241559530 23/02/2024 Laleeta Bai 1738007WL068362 Laleeta Bai 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302444904 LaleetaBai STATE BANK OF INDIA(508548)
358 BAIHAR MP-38-007-041-001/2180
(PIPARIYA) 		1738007000NRG24220220241558085 23/02/2024 pramila 1738007WL068287 pramila 00415 SBIN0001168 1547 1547 Processed 12/04/2024 302444904 pramila STATE BANK OF INDIA(508548)
359 BAIHAR MP-38-007-041-001/2242-B
(PIPARIYA) 		1738007000NRG24220220241558090 23/02/2024 dilan 1738007WL068287 dilan 00415 SBIN0001168 1547 1547 Processed 12/04/2024 302444904 dilan STATE BANK OF INDIA(508548)
360 BAIHAR MP-38-007-041-001/2242-B
(PIPARIYA) 		1738007000NRG24220220241558089 23/02/2024 mitalesh 1738007WL068287 mitalesh 00415 SBIN0001168 1547 1547 Processed 12/04/2024 302444904 mitalesh STATE BANK OF INDIA(508548)
361 BAIHAR MP-38-007-041-001/2250
(PIPARIYA) 		1738007000NRG24220220241558091 23/02/2024 GANGA BAI 1738007WL068287 GANGA BAI 00415 SBIN0001168 1547 1547 Processed 12/04/2024 302444904 GANGABAI STATE BANK OF INDIA(508548)
362 BAIHAR MP-38-007-041-001/2250-B
(PIPARIYA) 		1738007000NRG24220220241558092 23/02/2024 shiva 1738007WL068287 shiva 00415 SBIN0001168 1547 1547 Processed 12/04/2024 302444904 shiva STATE BANK OF INDIA(508548)
363 BAIHAR MP-38-007-041-001/2255-A
(PIPARIYA) 		1738007000NRG24220220241558093 23/02/2024 mamta 1738007WL068287 mamta 00415 SBIN0001168 1547 1547 Processed 12/04/2024 302444904 mamta BANK OF INDIA(508505)
364 BAIHAR MP-38-007-041-001/2256-A
(PIPARIYA) 		1738007000NRG24220220241558094 23/02/2024 somkali 1738007WL068287 somkali 00415 SBIN0001168 1547 1547 Processed 12/04/2024 302444904 somkali STATE BANK OF INDIA(508548)
365 BAIHAR MP-38-007-041-001/2261
(PIPARIYA) 		1738007000NRG24220220241558095 23/02/2024 ritesh 1738007WL068287 ritesh 00415 SBIN0001168 1547 1547 Processed 12/04/2024 302444904 ritesh STATE BANK OF INDIA(508548)
366 BAIHAR MP-38-007-041-001/2267
(PIPARIYA) 		1738007000NRG24220220241558096 23/02/2024 SUKBATI 1738007WL068287 SUKBATI 00415 SBIN0001168 1547 1547 Processed 12/04/2024 302444904 SUKBATI STATE BANK OF INDIA(508548)
367 BAIHAR MP-38-007-041-001/2277
(PIPARIYA) 		1738007000NRG24220220241558097 23/02/2024 hanslata 1738007WL068287 hanslata 00415 SBIN0001168 1547 1547 Processed 12/04/2024 302444904 hanslata STATE BANK OF INDIA(508548)
368 BAIHAR MP-38-007-041-001/2279
(PIPARIYA) 		1738007000NRG24220220241558098 23/02/2024 LALITA BAI 1738007WL068287 LALITA BAI 00415 SBIN0001168 1547 1547 Processed 12/04/2024 302444904 LALITABAI STATE BANK OF INDIA(508548)
369 BAIHAR MP-38-007-041-001/2283
(PIPARIYA) 		1738007000NRG24220220241558099 23/02/2024 sarda bai 1738007WL068287 sarda bai 00415 SBIN0001168 1547 1547 Processed 12/04/2024 302444904 sardabai STATE BANK OF INDIA(508548)
370 BAIHAR MP-38-007-041-001/2295-A
(PIPARIYA) 		1738007000NRG24220220241558100 23/02/2024 DURGA 1738007WL068287 DURGA 00415 SBIN0001168 1547 1547 Processed 12/04/2024 302444904 DURGA STATE BANK OF INDIA(508548)
371 BAIHAR MP-38-007-041-001/5323
(PIPARIYA) 		1738007000NRG24220220241558102 23/02/2024 janaki 1738007WL068287 janaki 00415 SBIN0001168 1547 1547 Processed 12/04/2024 302444904 janaki STATE BANK OF INDIA(508548)
372 BAIHAR MP-38-007-042-002/1004-A
(SERPAR) 		1738007000NRG24230220241559154 23/02/2024 rupram 1738007WL068342 rupram 00415 SBIN0001168 1547 1547 Processed 12/04/2024 302444904 rupram STATE BANK OF INDIA(508548)
373 BAIHAR MP-38-007-042-002/2934
(SERPAR) 		1738007000NRG24230220241559155 23/02/2024 syambati 1738007WL068342 syambati 00415 SBIN0001168 1547 1547 Processed 12/04/2024 302444904 syambati STATE BANK OF INDIA(508548)
374 BAIHAR MP-38-007-042-002/2937-A
(SERPAR) 		1738007000NRG24230220241559156 23/02/2024 batanbai 1738007WL068342 batanbai 00415 SBIN0001168 1547 1547 Processed 12/04/2024 302444904 batanbai STATE BANK OF INDIA(508548)
375 BAIHAR MP-38-007-042-002/2939
(SERPAR) 		1738007000NRG24230220241559157 23/02/2024 Lalita Dhurwey 1738007WL068342 Lalita Dhurwey 00415 SBIN0001168 1547 1547 Processed 13/04/2024 302444904 LalitaDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
376 BAIHAR MP-38-007-042-002/5755
(SERPAR) 		1738007000NRG24230220241559159 23/02/2024 gudan 1738007WL068342 gudan 00415 SBIN0001168 1547 1547 Processed 12/04/2024 302444904 gudan STATE BANK OF INDIA(508548)
377 BAIHAR MP-38-007-042-002/5755
(SERPAR) 		1738007000NRG24230220241559158 23/02/2024 mahusingh 1738007WL068342 mahusingh 00415 SBIN0001168 1547 1547 Processed 12/04/2024 302444904 mahusingh STATE BANK OF INDIA(508548)
378 BAIHAR MP-38-007-042-002/5756
(SERPAR) 		1738007000NRG24230220241559160 23/02/2024 rambati 1738007WL068342 rambati 00415 SBIN0001168 1547 1547 Processed 12/04/2024 302444904 rambati STATE BANK OF INDIA(508548)
379 BAIHAR MP-38-007-042-002/841
(SERPAR) 		1738007000NRG24230220241559162 23/02/2024 mehtap 1738007WL068342 mehtap 00415 SBIN0001168 1547 1547 Processed 12/04/2024 302444904 mehtap STATE BANK OF INDIA(508548)
380 BAIHAR MP-38-007-042-002/841
(SERPAR) 		1738007000NRG24230220241559161 23/02/2024 premsingh 1738007WL068342 premsingh 00415 SBIN0001168 1547 1547 Processed 12/04/2024 302444904 premsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
381 BAIHAR MP-38-007-042-002/842
(SERPAR) 		1738007000NRG24230220241559163 23/02/2024 jhunki 1738007WL068342 jhunki 00415 SBIN0001168 1547 1547 Processed 12/04/2024 302444904 jhunki STATE BANK OF INDIA(508548)
382 BAIHAR MP-38-007-042-002/843-A
(SERPAR) 		1738007000NRG24230220241559164 23/02/2024 SHANTI 1738007WL068342 SHANTI 00415 SBIN0001168 1547 1547 Processed 12/04/2024 302444904 SHANTI STATE BANK OF INDIA(508548)
383 BAIHAR MP-38-007-042-002/844
(SERPAR) 		1738007000NRG24230220241559166 23/02/2024 parvatibai 1738007WL068342 parvatibai 00415 SBIN0001168 1547 1547 Processed 12/04/2024 302444904 parvatibai STATE BANK OF INDIA(508548)
384 BAIHAR MP-38-007-042-002/844-A
(SERPAR) 		1738007000NRG24230220241559167 23/02/2024 bhaganbai 1738007WL068342 bhaganbai 00415 SBIN0001168 1547 1547 Processed 12/04/2024 302444904 bhaganbai STATE BANK OF INDIA(508548)
385 BAIHAR MP-38-007-042-002/848
(SERPAR) 		1738007000NRG24230220241559168 23/02/2024 kamla 1738007WL068342 kamla 00415 SBIN0001168 1547 1547 Processed 12/04/2024 302444904 kamla STATE BANK OF INDIA(508548)
386 BAIHAR MP-38-007-042-002/849
(SERPAR) 		1738007000NRG24230220241559169 23/02/2024 belansingh 1738007WL068342 belansingh 00415 SBIN0001168 1547 1547 Processed 12/04/2024 302444904 belansingh STATE BANK OF INDIA(508548)
387 BAIHAR MP-38-007-042-002/851
(SERPAR) 		1738007000NRG24230220241559170 23/02/2024 pramila 1738007WL068342 pramila 00415 SBIN0001168 1547 1547 Processed 12/04/2024 302444904 pramila STATE BANK OF INDIA(508548)
388 BAIHAR MP-38-007-042-002/852
(SERPAR) 		1738007000NRG24230220241559171 23/02/2024 anita 1738007WL068342 anita 00415 SBIN0001168 1547 1547 Processed 12/04/2024 302444904 anita STATE BANK OF INDIA(508548)
389 BAIHAR MP-38-007-042-002/863-A
(SERPAR) 		1738007000NRG24230220241559172 23/02/2024 Bhagwanti 1738007WL068342 Bhagwanti 00415 SBIN0001168 1547 1547 Processed 12/04/2024 302444904 Bhagwanti STATE BANK OF INDIA(508548)
390 BAIHAR MP-38-007-042-002/863-A
(SERPAR) 		1738007000NRG24230220241559173 23/02/2024 Surjit 1738007WL068342 Surjit 00415 SBIN0001168 1547 1547 Processed 13/04/2024 302444904 Surjit INDIA POST PAYMENTS BANK LIMITED(508528)
391 BAIHAR MP-38-007-042-002/880
(SERPAR) 		1738007000NRG24230220241559175 23/02/2024 sayambati 1738007WL068342 sayambati 00415 SBIN0001168 1547 1547 Processed 12/04/2024 302444904 sayambati STATE BANK OF INDIA(508548)
392 BAIHAR MP-38-007-042-002/885
(SERPAR) 		1738007000NRG24230220241559176 23/02/2024 kalabati 1738007WL068342 kalabati 00415 SBIN0001168 1547 1547 Processed 12/04/2024 302444904 kalabati STATE BANK OF INDIA(508548)
393 BAIHAR MP-38-007-042-002/899
(SERPAR) 		1738007000NRG24230220241559177 23/02/2024 vinod kumar 1738007WL068342 vinod kumar 00415 SBIN0001168 1547 1547 Processed 12/04/2024 302444904 vinodkumar STATE BANK OF INDIA(508548)
394 BAIHAR MP-38-007-042-002/899-A
(SERPAR) 		1738007000NRG24230220241559178 23/02/2024 pushpa 1738007WL068342 pushpa 00415 SBIN0001168 1547 1547 Processed 12/04/2024 302444904 pushpa STATE BANK OF INDIA(508548)
395 BAIHAR MP-38-007-042-002/905-A
(SERPAR) 		1738007000NRG24230220241559179 23/02/2024 Kisanlal 1738007WL068342 Kisanlal 00415 SBIN0001168 1547 1547 Processed 12/04/2024 302444904 Kisanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
396 BAIHAR MP-38-007-042-002/905-A
(SERPAR) 		1738007000NRG24230220241559180 23/02/2024 Santosh 1738007WL068342 Santosh 00415 SBIN0001168 1547 1547 Processed 12/04/2024 302444904 Santosh STATE BANK OF INDIA(508548)
397 BAIHAR MP-38-007-042-002/917
(SERPAR) 		1738007000NRG24230220241559181 23/02/2024 chandan 1738007WL068342 chandan 00415 SBIN0001168 1547 1547 Processed 12/04/2024 302444904 chandan STATE BANK OF INDIA(508548)
398 BAIHAR MP-38-007-042-002/925-A
(SERPAR) 		1738007000NRG24230220241559182 23/02/2024 Khelan 1738007WL068342 Khelan 00415 SBIN0001168 1547 1547 Processed 12/04/2024 302444904 Khelan STATE BANK OF INDIA(508548)
399 BAIHAR MP-38-007-042-002/931-A
(SERPAR) 		1738007000NRG24230220241559183 23/02/2024 Krisna kumar 1738007WL068342 Krisna kumar 00415 SBIN0001168 1547 1547 Processed 12/04/2024 302444904 Krisnakumar STATE BANK OF INDIA(508548)
400 BAIHAR MP-38-007-042-002/933
(SERPAR) 		1738007000NRG24230220241559184 23/02/2024 sohan 1738007WL068342 sohan 00415 SBIN0001168 1547 1547 Processed 12/04/2024 302444904 sohan STATE BANK OF INDIA(508548)
401 BAIHAR MP-38-007-042-002/936
(SERPAR) 		1738007000NRG24230220241559185 23/02/2024 punam 1738007WL068342 punam 00415 SBIN0001168 1547 1547 Processed 12/04/2024 302444904 punam STATE BANK OF INDIA(508548)
402 BAIHAR MP-38-007-042-002/938-B
(SERPAR) 		1738007000NRG24230220241559186 23/02/2024 savita 1738007WL068342 savita 00415 SBIN0001168 1547 1547 Processed 12/04/2024 302444904 savita STATE BANK OF INDIA(508548)
403 BAIHAR MP-38-007-042-002/938-C
(SERPAR) 		1738007000NRG24230220241559187 23/02/2024 Narendra Taram 1738007WL068342 Narendra Taram 00415 SBIN0001168 1547 1547 Processed 13/04/2024 302444904 NarendraTaram FINO PAYMENTS BANK LTD(608001)
404 BAIHAR MP-38-007-042-002/964
(SERPAR) 		1738007000NRG24230220241559188 23/02/2024 jalsibai 1738007WL068342 jalsibai 00415 SBIN0001168 1547 1547 Processed 12/04/2024 302444904 jalsibai STATE BANK OF INDIA(508548)
405 BAIHAR MP-38-007-042-002/968
(SERPAR) 		1738007000NRG24230220241559189 23/02/2024 RAMBATI 1738007WL068342 RAMBATI 00415 SBIN0001168 1547 1547 Processed 12/04/2024 302444904 RAMBATI STATE BANK OF INDIA(508548)
406 BAIHAR MP-38-007-042-002/970
(SERPAR) 		1738007000NRG24230220241559190 23/02/2024 Saroj 1738007WL068342 Saroj 00415 SBIN0001168 1547 1547 Processed 12/04/2024 302444904 Saroj STATE BANK OF INDIA(508548)
407 BAIHAR MP-38-007-042-002/971
(SERPAR) 		1738007000NRG24230220241559191 23/02/2024 baisakhin bai 1738007WL068342 baisakhin bai 00415 SBIN0001168 1547 1547 Processed 13/04/2024 302444904 baisakhinbai INDIA POST PAYMENTS BANK LIMITED(508528)
408 BAIHAR MP-38-007-042-002/972
(SERPAR) 		1738007000NRG24230220241559192 23/02/2024 umedsingh 1738007WL068342 umedsingh 00415 SBIN0001168 1547 1547 Processed 12/04/2024 302444904 umedsingh STATE BANK OF INDIA(508548)
409 BAIHAR MP-38-007-042-002/973
(SERPAR) 		1738007000NRG24230220241559193 23/02/2024 chaitabai 1738007WL068342 chaitabai 00415 SBIN0001168 1547 1547 Processed 12/04/2024 302444904 chaitabai STATE BANK OF INDIA(508548)
410 BAIHAR MP-38-007-042-002/974-A
(SERPAR) 		1738007000NRG24230220241559194 23/02/2024 kuosalya 1738007WL068342 kuosalya 00415 SBIN0001168 1105 1105 Processed 12/04/2024 302444904 kuosalya STATE BANK OF INDIA(508548)
411 BAIHAR MP-38-007-042-002/974-B
(SERPAR) 		1738007000NRG24230220241559196 23/02/2024 anita 1738007WL068342 anita 00415 SBIN0001168 1105 1105 Processed 13/04/2024 302444904 anita FINO PAYMENTS BANK LTD(608001)
412 BAIHAR MP-38-007-042-002/974-B
(SERPAR) 		1738007000NRG24230220241559195 23/02/2024 dinesh 1738007WL068342 dinesh 00415 SBIN0001168 1105 1105 Processed 12/04/2024 302444904 dinesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
413 BAIHAR MP-38-007-042-002/983-A
(SERPAR) 		1738007000NRG24230220241559198 23/02/2024 kastura 1738007WL068342 kastura 00415 SBIN0001168 1105 1105 Processed 12/04/2024 302444904 kastura STATE BANK OF INDIA(508548)
414 BAIHAR MP-38-007-042-002/986
(SERPAR) 		1738007000NRG24230220241559199 23/02/2024 aasha 1738007WL068342 aasha 00415 SBIN0001168 1105 1105 Processed 12/04/2024 302444904 aasha STATE BANK OF INDIA(508548)
415 BAIHAR MP-38-007-042-002/992-A
(SERPAR) 		1738007000NRG24230220241559201 23/02/2024 Premlal pancheshwar 1738007WL068342 Premlal pancheshwar 00415 SBIN0001168 1105 1105 Processed 12/04/2024 302444904 Premlalpancheshwar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
416 BAIHAR MP-38-007-042-002/992-A
(SERPAR) 		1738007000NRG24230220241559200 23/02/2024 ramula 1738007WL068342 ramula 00415 SBIN0001168 1105 1105 Processed 12/04/2024 302444904 ramula CENTRAL BANK OF INDIA(607115)
417 BAIHAR MP-38-007-042-002/998
(SERPAR) 		1738007000NRG24230220241559202 23/02/2024 fagansingh 1738007WL068342 fagansingh 00415 SBIN0001168 1105 1105 Processed 12/04/2024 302444904 fagansingh CENTRAL BANK OF INDIA(607115)
418 BAIHAR MP-38-007-042-002/998-A
(SERPAR) 		1738007000NRG24230220241559203 23/02/2024 BHUMESHWARI 1738007WL068342 BHUMESHWARI 00415 SBIN0001168 1105 1105 Processed 12/04/2024 302444904 BHUMESHWARI STATE BANK OF INDIA(508548)
419 BAIHAR MP-38-007-043-002/3809
(GOHARA) 		1738007000NRG24220220241558573 23/02/2024 ANITA MAHALWAR 1738007WL068313 ANITA MAHALWAR 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302444904 ANITAMAHALWAR STATE BANK OF INDIA(508548)
420 BAIHAR MP-38-007-043-002/3864
(GOHARA) 		1738007000NRG24220220241558584 23/02/2024 ANJULATA 1738007WL068313 ANJULATA 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302444904 ANJULATA STATE BANK OF INDIA(508548)
421 BAIHAR MP-38-007-043-002/3885-B
(GOHARA) 		1738007000NRG24220220241558594 23/02/2024 REKHA 1738007WL068313 REKHA 00415 SBIN0001168 1105 1105 Processed 13/04/2024 302444904 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
422 BAIHAR MP-38-007-043-002/3889
(GOHARA) 		1738007000NRG24220220241558596 23/02/2024 LALITA 1738007WL068313 LALITA 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302444904 LALITA STATE BANK OF INDIA(508548)
423 BAIHAR MP-38-007-043-002/3945
(GOHARA) 		1738007000NRG24220220241558623 23/02/2024 MADHUBALAL 1738007WL068313 MADHUBALAL 00415 SBIN0001168 884 884 Processed 13/04/2024 302444904 MADHUBALAL INDIA POST PAYMENTS BANK LIMITED(508528)
424 BAIHAR MP-38-007-043-003/6283
(GOHARA) 		1738007000NRG24220220241558435 23/02/2024 SURESH 1738007WL068309 SURESH 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302444904 SURESH STATE BANK OF INDIA(508548)
425 BAIHAR MP-38-007-043-003/6285
(GOHARA) 		1738007000NRG24220220241558437 23/02/2024 FULBATI 1738007WL068309 FULBATI 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302444904 FULBATI STATE BANK OF INDIA(508548)
426 BAIHAR MP-38-007-043-003/6310-B
(GOHARA) 		1738007000NRG24220220241558476 23/02/2024 rahman 1738007WL068309 rahman 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302444904 rahman STATE BANK OF INDIA(508548)
427 BAIHAR MP-38-007-043-003/6313-B
(GOHARA) 		1738007000NRG24220220241558485 23/02/2024 YAMUNA 1738007WL068309 YAMUNA 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302444904 YAMUNA CENTRAL BANK OF INDIA(607115)
428 BAIHAR MP-38-007-043-003/6315
(GOHARA) 		1738007000NRG24220220241558490 23/02/2024 BHANUPRTAP 1738007WL068309 BHANUPRTAP 00415 SBIN0001168 1326 1326 Processed 13/04/2024 302444904 BHANUPRTAP INDIA POST PAYMENTS BANK LIMITED(508528)
429 BAIHAR MP-38-007-043-003/6315
(GOHARA) 		1738007000NRG24220220241558491 23/02/2024 UDAYPRATAP MARKAM 1738007WL068309 UDAYPRATAP MARKAM 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302444904 UDAYPRATAPMARKAM STATE BANK OF INDIA(508548)
430 BAIHAR MP-38-007-046-001/9512
() 		1738007000NRG24220220241558372 23/02/2024 GAUTHIYA MERAVI 1738007WL068303 GAUTHIYA MERAVI 00415 SBIN0001168 2431 2431 Processed 12/04/2024 302444904 GAUTHIYAMERAVI STATE BANK OF INDIA(508548)
431 BAIHAR MP-38-007-050-001/4279
(MOHARAI (F)) 		1738007000NRG24220220241556748 23/02/2024 sushma 1738007WL068228 sushma 00415 SBIN0001168 1105 1105 Processed 12/04/2024 302444904 sushma STATE BANK OF INDIA(508548)
432 BAIHAR MP-38-007-050-003/4331-A
(MOHARAI (F)) 		1738007000NRG24220220241556800 23/02/2024 Jamna 1738007WL068231 Jamna 00415 SBIN0001168 1326 1326 Processed 13/04/2024 302444904 Jamna INDIA POST PAYMENTS BANK LIMITED(508528)
433 BAIHAR MP-38-007-052-001/5408
(MENDKI) 		1738007000NRG24220220241554037 23/02/2024 Bharti 1738007WL068108 Bharti 00415 SBIN0001168 1326 1326 Processed 13/04/2024 302444904 Bharti INDIA POST PAYMENTS BANK LIMITED(508528)
434 BAIHAR MP-38-007-052-001/5408-A
(MENDKI) 		1738007000NRG24220220241554038 23/02/2024 Sagan 1738007WL068108 Sagan 00415 SBIN0001168 1326 1326 Processed 13/04/2024 302444904 Sagan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 191607 191607
435 BAIHAR MP-38-007-011-002/7372-B
(NAVHI) 		1738007000NRG24230220241559012 23/02/2024 Sunita 1738007WL068335 Sunita 00415 SBIN0003506 884 884 Processed 12/04/2024 302444904 Sunita STATE BANK OF INDIA(508548)
436 BAIHAR MP-38-007-016-002/748-B
(BHALAPURI) 		1738007000NRG24220220241553996 23/02/2024 usha meravi 1738007WL068106 usha meravi 00415 SBIN0003506 1326 1326 Processed 12/04/2024 302444904 ushameravi STATE BANK OF INDIA(508548)
437 BAIHAR MP-38-007-052-001/5236
(MENDKI) 		1738007000NRG24220220241554035 23/02/2024 Seeta bai 1738007WL068108 Seeta bai 00415 SBIN0003506 1326 1326 Processed 12/04/2024 302444904 Seetabai STATE BANK OF INDIA(508548)
SubTotal 3536 3536
438 BAIHAR MP-38-007-004-002/5713-B
(SIJORA) 		1738007000NRG24220220241555120 23/02/2024 Savita Armo 1738007WL068163 Savita Armo 00415 SBIN0004510 1326 1326 Processed 12/04/2024 302444904 SavitaArmo STATE BANK OF INDIA(508548)
439 BAIHAR MP-38-007-052-001/5453-B
(MENDKI) 		1738007000NRG24220220241554046 23/02/2024 Rajwanti 1738007WL068108 Rajwanti 00415 SBIN0004510 1326 1326 Processed 12/04/2024 302444904 Rajwanti STATE BANK OF INDIA(508548)
SubTotal 2652 2652
440 BAIHAR MP-38-007-002-002/2582
(LUD) 		1738007002NRG24220220241557585 23/02/2024 LALITA TEKAM 1738007002WL068260 LALITA TEKAM 00415 SBIN0013642 1105 1105 Processed 12/04/2024 302444904 LALITATEKAM STATE BANK OF INDIA(508548)
441 BAIHAR MP-38-007-004-001/5943
(SIJORA) 		1738007000NRG24220220241554917 23/02/2024 shyamlata 1738007WL068152 shyamlata 00415 SBIN0013642 221 221 Processed 12/04/2024 302444904 shyamlata STATE BANK OF INDIA(508548)
442 BAIHAR MP-38-007-011-003/1645
(NAVHI) 		1738007000NRG24230220241558874 23/02/2024 satula 1738007WL068331 satula 00415 SBIN0013642 884 884 Processed 12/04/2024 302444904 satula STATE BANK OF INDIA(508548)
443 BAIHAR MP-38-007-011-003/1645-A
(NAVHI) 		1738007000NRG24230220241558875 23/02/2024 sarita 1738007WL068331 sarita 00415 SBIN0013642 884 884 Processed 12/04/2024 302444904 sarita STATE BANK OF INDIA(508548)
SubTotal 3094 3094
444 BAIHAR MP-38-007-033-002/1583
(PANDUTALA) 		1738007000NRG24220220241554421 23/02/2024 RAMBAI 1738007WL068130 RAMBAI 00415 SBIN0013652 1326 1326 Processed 12/04/2024 302444904 RAMBAI STATE BANK OF INDIA(508548)
445 BAIHAR MP-38-007-033-002/1657-A
(PANDUTALA) 		1738007000NRG24220220241554425 23/02/2024 SUBHAGINI DHURWEY 1738007WL068130 SUBHAGINI DHURWEY 00415 SBIN0013652 1326 1326 Processed 12/04/2024 302444904 SUBHAGINIDHURWEY STATE BANK OF INDIA(508548)
SubTotal 2652 2652
446 BAIHAR MP-38-007-002-002/2574-A
(LUD) 		1738007002NRG24220220241557583 23/02/2024 Raitan 1738007002WL068260 Raitan 00553 INDB0000122 1105 1105 Processed 12/04/2024 302444904 Raitan STATE BANK OF INDIA(508548)
SubTotal 1105 1105
447 BAIHAR MP-38-007-005-001/2764
(LAHANGAKANHAR) 		1738007000NRG24220220241555558 23/02/2024 aashik 1738007WL068184 aashik 00688 FINO0001001 442 442 Processed 12/04/2024 302444904 aashik NARMADA JHABUA GRAMIN BANK(508515)
448 BAIHAR MP-38-007-014-001/1220
(KADLA(F)) 		1738007000NRG24220220241557991 23/02/2024 SUKHRAM 1738007WL068284 SUKHRAM 00688 FINO0001001 1326 1326 Processed 13/04/2024 302444904 SUKHRAM FINO PAYMENTS BANK LTD(608001)
449 BAIHAR MP-38-007-019-001/4554-A
(PONDI (G)) 		1738007000NRG24220220241556019 23/02/2024 Shileswari 1738007WL068202 Shileswari 00688 FINO0001001 663 663 Processed 13/04/2024 302444904 Shileswari FINO PAYMENTS BANK LTD(608001)
450 BAIHAR MP-38-007-022-003/436-B
(DHIRI (F)) 		1738007022NRG24220220241556650 23/02/2024 MANIRAM 1738007022WL068221 MANIRAM 00688 FINO0001001 1326 1326 Processed 13/04/2024 302444904 MANIRAM FINO PAYMENTS BANK LTD(608001)
451 BAIHAR MP-38-007-043-003/6301-B
(GOHARA) 		1738007000NRG24220220241558465 23/02/2024 MAMTA BAI MERAVI 1738007WL068309 MAMTA BAI MERAVI 00688 FINO0001001 1326 1326 Processed 13/04/2024 302444904 MAMTABAIMERAVI FINO PAYMENTS BANK LTD(608001)
452 BAIHAR MP-38-007-050-001/4281-A
(MOHARAI (F)) 		1738007000NRG24220220241556749 23/02/2024 Khelan singh 1738007WL068228 Khelan singh 00688 FINO0001001 884 884 Processed 13/04/2024 302444904 Khelansingh FINO PAYMENTS BANK LTD(608001)
453 BAIHAR MP-38-007-050-001/4287-B
(MOHARAI (F)) 		1738007000NRG24220220241556751 23/02/2024 Vilesh tekam 1738007WL068228 Vilesh tekam 00688 FINO0001001 1326 1326 Processed 13/04/2024 302444904 Vileshtekam FINO PAYMENTS BANK LTD(608001)
SubTotal 7293 7293
454 BAIHAR MP-38-007-004-002/5931
(SIJORA) 		1738007000NRG24220220241555127 23/02/2024 BABLU 1738007WL068163 BABLU 00688 FINO0001446 1326 1326 Processed 13/04/2024 302444904 BABLU FINO PAYMENTS BANK LTD(608001)
455 BAIHAR MP-38-007-005-001/2715-A
(LAHANGAKANHAR) 		1738007000NRG24220220241555557 23/02/2024 Seema Dhurve 1738007WL068184 Seema Dhurve 00688 FINO0001446 221 221 Processed 13/04/2024 302444904 SeemaDhurve FINO PAYMENTS BANK LTD(608001)
456 BAIHAR MP-38-007-011-002/7410-A
(NAVHI) 		1738007000NRG24230220241559016 23/02/2024 KAVITA MERAVI 1738007WL068335 KAVITA MERAVI 00688 FINO0001446 1326 1326 Processed 13/04/2024 302444904 KAVITAMERAVI FINO PAYMENTS BANK LTD(608001)
457 BAIHAR MP-38-007-014-001/1231
(KADLA(F)) 		1738007000NRG24220220241557997 23/02/2024 BUDHKUVAR 1738007WL068284 BUDHKUVAR 00688 FINO0001446 1326 1326 Processed 13/04/2024 302444904 BUDHKUVAR FINO PAYMENTS BANK LTD(608001)
458 BAIHAR MP-38-007-014-001/1234-B
(KADLA(F)) 		1738007000NRG24220220241558000 23/02/2024 Gouri bai Dhurwey 1738007WL068284 Gouri bai Dhurwey 00688 FINO0001446 1547 1547 Processed 13/04/2024 302444904 GouribaiDhurwey FINO PAYMENTS BANK LTD(608001)
459 BAIHAR MP-38-007-014-001/9425
(KADLA(F)) 		1738007000NRG24220220241558010 23/02/2024 Mayank Tekam 1738007WL068284 Mayank Tekam 00688 FINO0001446 1326 1326 Processed 13/04/2024 302444904 MayankTekam FINO PAYMENTS BANK LTD(608001)
460 BAIHAR MP-38-007-016-002/225474-A
(BHALAPURI) 		1738007000NRG24220220241553958 23/02/2024 Mamta Markam 1738007WL068106 Mamta Markam 00688 FINO0001446 1326 1326 Processed 13/04/2024 302444904 MamtaMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
461 BAIHAR MP-38-007-016-002/724
(BHALAPURI) 		1738007000NRG24220220241553983 23/02/2024 FULESHVARI 1738007WL068106 FULESHVARI 00688 FINO0001446 1547 1547 Processed 13/04/2024 302444904 FULESHVARI FINO PAYMENTS BANK LTD(608001)
462 BAIHAR MP-38-007-016-002/767
(BHALAPURI) 		1738007000NRG24220220241554002 23/02/2024 shakuntala 1738007WL068106 shakuntala 00688 FINO0001446 1326 1326 Processed 12/04/2024 302444904 shakuntala NARMADA JHABUA GRAMIN BANK(508515)
463 BAIHAR MP-38-007-019-001/4552
(PONDI (G)) 		1738007000NRG24220220241555857 23/02/2024 Holu singh 1738007WL068194 Holu singh 00688 FINO0001446 1105 1105 Processed 13/04/2024 302444904 Holusingh FINO PAYMENTS BANK LTD(608001)
464 BAIHAR MP-38-007-019-001/4553
(PONDI (G)) 		1738007000NRG24220220241555858 23/02/2024 LALITABAI 1738007WL068194 LALITABAI 00688 FINO0001446 1105 1105 Processed 13/04/2024 302444904 LALITABAI FINO PAYMENTS BANK LTD(608001)
465 BAIHAR MP-38-007-019-001/4557-A
(PONDI (G)) 		1738007000NRG24220220241555859 23/02/2024 Manish bai 1738007WL068194 Manish bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 302444904 Manishbai FINO PAYMENTS BANK LTD(608001)
466 BAIHAR MP-38-007-019-001/4594
(PONDI (G)) 		1738007000NRG24220220241556023 23/02/2024 TIRATH PARTE 1738007WL068202 TIRATH PARTE 00688 FINO0001446 1105 1105 Processed 13/04/2024 302444904 TIRATHPARTE FINO PAYMENTS BANK LTD(608001)
467 BAIHAR MP-38-007-019-001/4605-B
(PONDI (G)) 		1738007000NRG24220220241556026 23/02/2024 Mukesh parte 1738007WL068202 Mukesh parte 00688 FINO0001446 1326 1326 Processed 13/04/2024 302444904 Mukeshparte FINO PAYMENTS BANK LTD(608001)
468 BAIHAR MP-38-007-019-001/4607-A
(PONDI (G)) 		1738007000NRG24220220241556027 23/02/2024 EATWARI SAHU 1738007WL068202 EATWARI SAHU 00688 FINO0001446 1326 1326 Processed 12/04/2024 302444904 EATWARISAHU NARMADA JHABUA GRAMIN BANK(508515)
469 BAIHAR MP-38-007-019-001/4607-A
(PONDI (G)) 		1738007000NRG24220220241555870 23/02/2024 EATWARI SAHU 1738007WL068194 EATWARI SAHU 00688 FINO0001446 1326 1326 Processed 12/04/2024 302444904 EATWARISAHU NARMADA JHABUA GRAMIN BANK(508515)
470 BAIHAR MP-38-007-019-001/4645-B
(PONDI (G)) 		1738007000NRG24220220241555872 23/02/2024 Rupa bai 1738007WL068194 Rupa bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 302444904 Rupabai FINO PAYMENTS BANK LTD(608001)
471 BAIHAR MP-38-007-019-001/4647-A
(PONDI (G)) 		1738007000NRG24220220241556028 23/02/2024 Lata bai Parte 1738007WL068202 Lata bai Parte 00688 FINO0001446 1326 1326 Processed 13/04/2024 302444904 LatabaiParte FINO PAYMENTS BANK LTD(608001)
472 BAIHAR MP-38-007-019-001/46531
(PONDI (G)) 		1738007000NRG24220220241556032 23/02/2024 Madan parte 1738007WL068202 Madan parte 00688 FINO0001446 1326 1326 Processed 13/04/2024 302444904 Madanparte FINO PAYMENTS BANK LTD(608001)
473 BAIHAR MP-38-007-019-001/46531
(PONDI (G)) 		1738007000NRG24220220241555874 23/02/2024 Madan parte 1738007WL068194 Madan parte 00688 FINO0001446 1326 1326 Processed 13/04/2024 302444904 Madanparte FINO PAYMENTS BANK LTD(608001)
474 BAIHAR MP-38-007-019-001/5004
(PONDI (G)) 		1738007000NRG24220220241556037 23/02/2024 Ramesh 1738007WL068202 Ramesh 00688 FINO0001446 663 663 Processed 13/04/2024 302444904 Ramesh FINO PAYMENTS BANK LTD(608001)
475 BAIHAR MP-38-007-019-001/5022
(PONDI (G)) 		1738007000NRG24220220241556039 23/02/2024 RAMKRISHAN 1738007WL068202 RAMKRISHAN 00688 FINO0001446 1326 1326 Processed 13/04/2024 302444904 RAMKRISHAN FINO PAYMENTS BANK LTD(608001)
476 BAIHAR MP-38-007-019-001/5022
(PONDI (G)) 		1738007000NRG24220220241555878 23/02/2024 RAMKRISHAN 1738007WL068194 RAMKRISHAN 00688 FINO0001446 1326 1326 Processed 13/04/2024 302444904 RAMKRISHAN FINO PAYMENTS BANK LTD(608001)
477 BAIHAR MP-38-007-019-001/6227
(PONDI (G)) 		1738007000NRG24220220241555884 23/02/2024 PUSPA BAI 1738007WL068194 PUSPA BAI 00688 FINO0001446 1326 1326 Processed 13/04/2024 302444904 PUSPABAI FINO PAYMENTS BANK LTD(608001)
478 BAIHAR MP-38-007-019-001/6227
(PONDI (G)) 		1738007000NRG24220220241556050 23/02/2024 PUSPA BAI 1738007WL068202 PUSPA BAI 00688 FINO0001446 1326 1326 Processed 13/04/2024 302444904 PUSPABAI FINO PAYMENTS BANK LTD(608001)
479 BAIHAR MP-38-007-033-002/1408
(PANDUTALA) 		1738007000NRG24220220241554414 23/02/2024 Sovani bai 1738007WL068130 Sovani bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 302444904 Sovanibai FINO PAYMENTS BANK LTD(608001)
480 BAIHAR MP-38-007-033-002/1628
(PANDUTALA) 		1738007000NRG24220220241554423 23/02/2024 Rakeshdas Parvar 1738007WL068130 Rakeshdas Parvar 00688 FINO0001446 1326 1326 Processed 13/04/2024 302444904 RakeshdasParvar FINO PAYMENTS BANK LTD(608001)
481 BAIHAR MP-38-007-033-002/1657
(PANDUTALA) 		1738007000NRG24220220241554424 23/02/2024 Shivbati Maravi 1738007WL068130 Shivbati Maravi 00688 FINO0001446 1326 1326 Processed 13/04/2024 302444904 ShivbatiMaravi FINO PAYMENTS BANK LTD(608001)
482 BAIHAR MP-38-007-033-002/1705-B
(PANDUTALA) 		1738007000NRG24220220241554426 23/02/2024 Alok Kumar Maravi 1738007WL068130 Alok Kumar Maravi 00688 FINO0001446 1326 1326 Processed 13/04/2024 302444904 AlokKumarMaravi FINO PAYMENTS BANK LTD(608001)
483 BAIHAR MP-38-007-041-001/2180
(PIPARIYA) 		1738007000NRG24220220241558086 23/02/2024 mulchand 1738007WL068287 mulchand 00688 FINO0001446 1547 1547 Processed 13/04/2024 302444904 mulchand FINO PAYMENTS BANK LTD(608001)
484 BAIHAR MP-38-007-042-002/981-B
(SERPAR) 		1738007000NRG24230220241559197 23/02/2024 Kapildev 1738007WL068342 Kapildev 00688 FINO0001446 1105 1105 Processed 13/04/2024 302444904 Kapildev FINO PAYMENTS BANK LTD(608001)
485 BAIHAR MP-38-007-043-002/3978
(GOHARA) 		1738007000NRG24220220241558628 23/02/2024 JHUNI BAI 1738007WL068313 JHUNI BAI 00688 FINO0001446 1326 1326 Processed 12/04/2024 302444904 JHUNIBAI INDUSIND BANK(607189)
486 BAIHAR MP-38-007-043-003/6314
(GOHARA) 		1738007000NRG24220220241558486 23/02/2024 DINESH KUMAR 1738007WL068309 DINESH KUMAR 00688 FINO0001446 1326 1326 Processed 13/04/2024 302444904 DINESHKUMAR FINO PAYMENTS BANK LTD(608001)
487 BAIHAR MP-38-007-050-001/4259
(MOHARAI (F)) 		1738007000NRG24220220241556744 23/02/2024 baijendra tekam 1738007WL068228 baijendra tekam 00688 FINO0001446 1105 1105 Processed 13/04/2024 302444904 baijendratekam FINO PAYMENTS BANK LTD(608001)
488 BAIHAR MP-38-007-050-001/4260
(MOHARAI (F)) 		1738007000NRG24220220241556746 23/02/2024 savita 1738007WL068228 savita 00688 FINO0001446 1326 1326 Processed 13/04/2024 302444904 savita FINO PAYMENTS BANK LTD(608001)
489 BAIHAR MP-38-007-050-001/4305
(MOHARAI (F)) 		1738007000NRG24220220241556757 23/02/2024 rajkumari 1738007WL068228 rajkumari 00688 FINO0001446 1326 1326 Processed 13/04/2024 302444904 rajkumari FINO PAYMENTS BANK LTD(608001)
490 BAIHAR MP-38-007-052-001/5484
(MENDKI) 		1738007000NRG24220220241554047 23/02/2024 jitendr 1738007WL068108 jitendr 00688 FINO0001446 1326 1326 Processed 13/04/2024 302444904 jitendr FINO PAYMENTS BANK LTD(608001)
SubTotal 46852 46852
491 BAIHAR MP-38-007-004-002/5659
(SIJORA) 		1738007000NRG24220220241555115 23/02/2024 SAVITA MERAVI 1738007WL068163 SAVITA MERAVI 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302444904 SAVITAMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
492 BAIHAR MP-38-007-005-001/5468-A
(LAHANGAKANHAR) 		1738007000NRG24220220241555564 23/02/2024 Munesh Jhariya 1738007WL068184 Munesh Jhariya 00691 IPOS0000001 442 442 Processed 13/04/2024 302444904 MuneshJhariya INDIA POST PAYMENTS BANK LIMITED(508528)
493 BAIHAR MP-38-007-008-001/7240-B
(KOYALIKHAPA) 		1738007000NRG24220220241554198 23/02/2024 Dhaniram 1738007WL068116 Dhaniram 00691 IPOS0000001 3315 3315 Processed 13/04/2024 302444904 Dhaniram INDIA POST PAYMENTS BANK LIMITED(508528)
494 BAIHAR MP-38-007-008-001/7240-B
(KOYALIKHAPA) 		1738007000NRG24220220241554199 23/02/2024 Savitri Dhurwey 1738007WL068116 Savitri Dhurwey 00691 IPOS0000001 3315 3315 Processed 13/04/2024 302444904 SavitriDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
495 BAIHAR MP-38-007-014-001/1235
(KADLA(F)) 		1738007000NRG24220220241558001 23/02/2024 ramotin bai 1738007WL068284 ramotin bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302444904 ramotinbai INDIA POST PAYMENTS BANK LIMITED(508528)
496 BAIHAR MP-38-007-014-001/1236
(KADLA(F)) 		1738007000NRG24220220241558002 23/02/2024 Ganotri Tekam 1738007WL068284 Ganotri Tekam 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302444904 GanotriTekam INDIA POST PAYMENTS BANK LIMITED(508528)
497 BAIHAR MP-38-007-014-001/22533
(KADLA(F)) 		1738007000NRG24220220241558005 23/02/2024 ismita 1738007WL068284 ismita 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302444904 ismita INDIA POST PAYMENTS BANK LIMITED(508528)
498 BAIHAR MP-38-007-016-002/659
(BHALAPURI) 		1738007000NRG24220220241553964 23/02/2024 fulkunwar dhurwey 1738007WL068106 fulkunwar dhurwey 00691 IPOS0000001 663 663 Processed 13/04/2024 302444904 fulkunwardhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
499 BAIHAR MP-38-007-016-002/706-A
(BHALAPURI) 		1738007000NRG24220220241553976 23/02/2024 JHAMSINGH 1738007WL068106 JHAMSINGH 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302444904 JHAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
500 BAIHAR MP-38-007-016-002/735-A
(BHALAPURI) 		1738007000NRG24220220241553987 23/02/2024 LALITA PUSAM 1738007WL068106 LALITA PUSAM 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302444904 LALITAPUSAM INDIA POST PAYMENTS BANK LIMITED(508528)
501 BAIHAR MP-38-007-019-001/4595
(PONDI (G)) 		1738007000NRG24220220241556024 23/02/2024 Rakesh Markam 1738007WL068202 Rakesh Markam 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302444904 RakeshMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
502 BAIHAR MP-38-007-019-001/4595
(PONDI (G)) 		1738007000NRG24220220241555865 23/02/2024 Samaro Bai Markam 1738007WL068194 Samaro Bai Markam 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302444904 SamaroBaiMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
503 BAIHAR MP-38-007-019-001/4654
(PONDI (G)) 		1738007000NRG24220220241555875 23/02/2024 ITWARI PARTE 1738007WL068194 ITWARI PARTE 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302444904 ITWARIPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
504 BAIHAR MP-38-007-019-001/4657
(PONDI (G)) 		1738007000NRG24220220241555876 23/02/2024 Narendra Tekam 1738007WL068194 Narendra Tekam 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302444904 NarendraTekam INDIA POST PAYMENTS BANK LIMITED(508528)
505 BAIHAR MP-38-007-019-001/4657
(PONDI (G)) 		1738007000NRG24220220241556033 23/02/2024 Narendra Tekam 1738007WL068202 Narendra Tekam 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302444904 NarendraTekam INDIA POST PAYMENTS BANK LIMITED(508528)
506 BAIHAR MP-38-007-019-001/5004
(PONDI (G)) 		1738007000NRG24220220241556038 23/02/2024 Kehar singh Yadav 1738007WL068202 Kehar singh Yadav 00691 IPOS0000001 663 663 Processed 13/04/2024 302444904 KeharsinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
507 BAIHAR MP-38-007-022-003/418
(DHIRI (F)) 		1738007022NRG24220220241556645 23/02/2024 Ramiya Dhurwey 1738007022WL068221 Ramiya Dhurwey 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302444904 RamiyaDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
508 BAIHAR MP-38-007-022-003/487
(DHIRI (F)) 		1738007022NRG24220220241556674 23/02/2024 Dayaram 1738007022WL068221 Dayaram 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302444904 Dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
509 BAIHAR MP-38-007-027-002/5441
(PONDI( U)) 		1738007000NRG24230220241559620 23/02/2024 Aman 1738007WL068366 Aman 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302444904 Aman NARMADA JHABUA GRAMIN BANK(508515)
510 BAIHAR MP-38-007-041-001/2298-D
(PIPARIYA) 		1738007000NRG24220220241558101 23/02/2024 saroj 1738007WL068287 saroj 00691 IPOS0000001 1547 1547 Processed 12/04/2024 302444904 saroj STATE BANK OF INDIA(508548)
511 BAIHAR MP-38-007-043-002/3942-A
(GOHARA) 		1738007000NRG24220220241558621 23/02/2024 SARITA MAHAJAN 1738007WL068313 SARITA MAHAJAN 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302444904 SARITAMAHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
512 BAIHAR MP-38-007-043-003/6307-A
(GOHARA) 		1738007000NRG24220220241558471 23/02/2024 CHHOTI 1738007WL068309 CHHOTI 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302444904 CHHOTI INDIA POST PAYMENTS BANK LIMITED(508528)
513 BAIHAR MP-38-007-050-001/4259-A
(MOHARAI (F)) 		1738007000NRG24220220241556745 23/02/2024 Karishma Dhurwey 1738007WL068228 Karishma Dhurwey 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302444904 KarishmaDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
514 BAIHAR MP-38-007-050-001/4688
(MOHARAI (F)) 		1738007000NRG24220220241556759 23/02/2024 Lachi Tekam 1738007WL068228 Lachi Tekam 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302444904 LachiTekam INDIA POST PAYMENTS BANK LIMITED(508528)
515 BAIHAR MP-38-007-050-001/6336
(MOHARAI (F)) 		1738007000NRG24220220241556766 23/02/2024 monu sarote 1738007WL068228 monu sarote 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302444904 monusarote INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34918 34918
516 BAIHAR MP-38-007-004-002/5265
(SIJORA) 		1738007000NRG24220220241555108 23/02/2024 SHANTI BAI 1738007WL068163 SHANTI BAI 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302444904 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
517 BAIHAR MP-38-007-004-002/5345
(SIJORA) 		1738007000NRG24220220241555110 23/02/2024 SAMLI BAI 1738007WL068163 SAMLI BAI 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302444904 SAMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
518 BAIHAR MP-38-007-004-002/5660
(SIJORA) 		1738007000NRG24220220241555117 23/02/2024 SHANTI BAI MERAVI 1738007WL068163 SHANTI BAI MERAVI 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302444904 SHANTIBAIMERAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
519 BAIHAR MP-38-007-004-002/5718
(SIJORA) 		1738007000NRG24220220241555124 23/02/2024 LABH SINGH TEKAM 1738007WL068163 LABH SINGH TEKAM 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302444904 LABHSINGHTEKAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
520 BAIHAR MP-38-007-004-002/5720
(SIJORA) 		1738007000NRG24220220241555126 23/02/2024 KUNJILAL DHURVE 1738007WL068163 KUNJILAL DHURVE 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302444904 KUNJILALDHURVE NARMADA JHABUA GRAMIN BANK(508515)
521 BAIHAR MP-38-007-004-002/5720
(SIJORA) 		1738007000NRG24220220241555125 23/02/2024 meena bai dhurwey 1738007WL068163 meena bai dhurwey 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302444904 meenabaidhurwey NARMADA JHABUA GRAMIN BANK(508515)
522 BAIHAR MP-38-007-004-002/5931
(SIJORA) 		1738007000NRG24220220241555128 23/02/2024 MINA DHURWEY 1738007WL068163 MINA DHURWEY 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302444904 MINADHURWEY NARMADA JHABUA GRAMIN BANK(508515)
523 BAIHAR MP-38-007-004-002/5937
(SIJORA) 		1738007000NRG24220220241555129 23/02/2024 BISHRU TEKAM 1738007WL068163 BISHRU TEKAM 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302444904 BISHRUTEKAM NARMADA JHABUA GRAMIN BANK(508515)
524 BAIHAR MP-38-007-004-002/6039
(SIJORA) 		1738007000NRG24220220241555131 23/02/2024 RADHA BAI DHURWEY 1738007WL068163 RADHA BAI DHURWEY 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302444904 RADHABAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
525 BAIHAR MP-38-007-008-001/6940-A
(KOYALIKHAPA) 		1738007000NRG24220220241554229 23/02/2024 shyamvati sarote 1738007WL068119 shyamvati sarote 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302444904 shyamvatisarote NARMADA JHABUA GRAMIN BANK(508515)
526 BAIHAR MP-38-007-008-001/7127
(KOYALIKHAPA) 		1738007000NRG24220220241554195 23/02/2024 saniya 1738007WL068116 saniya 00697 BKID0MG1303 3315 3315 Processed 12/04/2024 302444904 saniya NARMADA JHABUA GRAMIN BANK(508515)
527 BAIHAR MP-38-007-008-001/7193-A
(KOYALIKHAPA) 		1738007000NRG24220220241554234 23/02/2024 udaybhan 1738007WL068119 udaybhan 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302444904 udaybhan NARMADA JHABUA GRAMIN BANK(508515)
528 BAIHAR MP-38-007-008-001/7233
(KOYALIKHAPA) 		1738007000NRG24220220241554236 23/02/2024 saniya bai 1738007WL068119 saniya bai 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302444904 saniyabai NARMADA JHABUA GRAMIN BANK(508515)
529 BAIHAR MP-38-007-008-001/7274
(KOYALIKHAPA) 		1738007000NRG24220220241554200 23/02/2024 partima 1738007WL068116 partima 00697 BKID0MG1303 3315 3315 Processed 12/04/2024 302444904 partima NARMADA JHABUA GRAMIN BANK(508515)
530 BAIHAR MP-38-007-008-001/7296
(KOYALIKHAPA) 		1738007000NRG24220220241554238 23/02/2024 chotu singh 1738007WL068119 chotu singh 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302444904 chotusingh NARMADA JHABUA GRAMIN BANK(508515)
531 BAIHAR MP-38-007-014-001/1175
(KADLA(F)) 		1738007000NRG24220220241557978 23/02/2024 SURENDRA 1738007WL068284 SURENDRA 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302444904 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
532 BAIHAR MP-38-007-014-001/1175-A
(KADLA(F)) 		1738007000NRG24220220241557979 23/02/2024 kamal singh 1738007WL068284 kamal singh 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302444904 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
533 BAIHAR MP-38-007-014-001/1183
(KADLA(F)) 		1738007000NRG24220220241557980 23/02/2024 netram 1738007WL068284 netram 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302444904 netram INDIA POST PAYMENTS BANK LIMITED(508528)
534 BAIHAR MP-38-007-014-001/1188
(KADLA(F)) 		1738007000NRG24220220241557981 23/02/2024 phuliya 1738007WL068284 phuliya 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302444904 phuliya NARMADA JHABUA GRAMIN BANK(508515)
535 BAIHAR MP-38-007-014-001/1198
(KADLA(F)) 		1738007000NRG24220220241557986 23/02/2024 dhaniram 1738007WL068284 dhaniram 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302444904 dhaniram NARMADA JHABUA GRAMIN BANK(508515)
536 BAIHAR MP-38-007-014-001/1215-A
(KADLA(F)) 		1738007000NRG24220220241557988 23/02/2024 KUSALA 1738007WL068284 KUSALA 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302444904 KUSALA NARMADA JHABUA GRAMIN BANK(508515)
537 BAIHAR MP-38-007-014-001/1217
(KADLA(F)) 		1738007000NRG24220220241557989 23/02/2024 mahadev 1738007WL068284 mahadev 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302444904 mahadev NARMADA JHABUA GRAMIN BANK(508515)
538 BAIHAR MP-38-007-014-001/1219-A
(KADLA(F)) 		1738007000NRG24220220241557990 23/02/2024 SARVAN TEKAM 1738007WL068284 SARVAN TEKAM 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302444904 SARVANTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
539 BAIHAR MP-38-007-014-001/1223
(KADLA(F)) 		1738007000NRG24220220241557992 23/02/2024 mangal 1738007WL068284 mangal 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302444904 mangal NARMADA JHABUA GRAMIN BANK(508515)
540 BAIHAR MP-38-007-014-001/1225
(KADLA(F)) 		1738007000NRG24220220241557993 23/02/2024 RAJU 1738007WL068284 RAJU 00697 BKID0MG1303 884 884 Processed 12/04/2024 302444904 RAJU NARMADA JHABUA GRAMIN BANK(508515)
541 BAIHAR MP-38-007-014-001/1227-A
(KADLA(F)) 		1738007000NRG24220220241557994 23/02/2024 RAMPAYARI 1738007WL068284 RAMPAYARI 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302444904 RAMPAYARI NARMADA JHABUA GRAMIN BANK(508515)
542 BAIHAR MP-38-007-014-001/1228-B
(KADLA(F)) 		1738007000NRG24220220241557996 23/02/2024 BHAGVANTI DHURWEY 1738007WL068284 BHAGVANTI DHURWEY 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302444904 BHAGVANTIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
543 BAIHAR MP-38-007-014-001/1234
(KADLA(F)) 		1738007000NRG24220220241557998 23/02/2024 hiralal 1738007WL068284 hiralal 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302444904 hiralal FINO PAYMENTS BANK LTD(608001)
544 BAIHAR MP-38-007-014-001/1234-A
(KADLA(F)) 		1738007000NRG24220220241557999 23/02/2024 isvar singh 1738007WL068284 isvar singh 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302444904 isvarsingh NARMADA JHABUA GRAMIN BANK(508515)
545 BAIHAR MP-38-007-014-001/1236-A
(KADLA(F)) 		1738007000NRG24220220241558003 23/02/2024 SUKARTIN BAI TEKAM 1738007WL068284 SUKARTIN BAI TEKAM 00697 BKID0MG1303 1105 1105 Processed 12/04/2024 302444904 SUKARTINBAITEKAM NARMADA JHABUA GRAMIN BANK(508515)
546 BAIHAR MP-38-007-014-001/22537
(KADLA(F)) 		1738007000NRG24220220241558006 23/02/2024 bisram 1738007WL068284 bisram 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302444904 bisram NARMADA JHABUA GRAMIN BANK(508515)
547 BAIHAR MP-38-007-014-001/22545
(KADLA(F)) 		1738007000NRG24220220241558007 23/02/2024 sumran 1738007WL068284 sumran 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302444904 sumran NARMADA JHABUA GRAMIN BANK(508515)
548 BAIHAR MP-38-007-014-001/22548
(KADLA(F)) 		1738007000NRG24220220241558008 23/02/2024 gomti bai 1738007WL068284 gomti bai 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302444904 gomtibai NARMADA JHABUA GRAMIN BANK(508515)
549 BAIHAR MP-38-007-014-001/9339-A
(KADLA(F)) 		1738007000NRG24220220241558009 23/02/2024 sagona bai 1738007WL068284 sagona bai 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302444904 sagonabai NARMADA JHABUA GRAMIN BANK(508515)
550 BAIHAR MP-38-007-014-003/5003
(KADLA(F)) 		1738007000NRG24220220241558012 23/02/2024 amerlal 1738007WL068284 amerlal 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302444904 amerlal NARMADA JHABUA GRAMIN BANK(508515)
551 BAIHAR MP-38-007-014-003/9204
(KADLA(F)) 		1738007000NRG24220220241558014 23/02/2024 ENDAL SINGH 1738007WL068284 ENDAL SINGH 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302444904 ENDALSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
552 BAIHAR MP-38-007-016-002/225464
(BHALAPURI) 		1738007000NRG24220220241553955 23/02/2024 SAVITRI 1738007WL068106 SAVITRI 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302444904 SAVITRI NARMADA JHABUA GRAMIN BANK(508515)
553 BAIHAR MP-38-007-016-002/225466
(BHALAPURI) 		1738007000NRG24220220241553956 23/02/2024 dharam 1738007WL068106 dharam 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302444904 dharam NARMADA JHABUA GRAMIN BANK(508515)
554 BAIHAR MP-38-007-016-002/225468
(BHALAPURI) 		1738007000NRG24220220241553957 23/02/2024 AMEERA 1738007WL068106 AMEERA 00697 BKID0MG1303 663 663 Processed 13/04/2024 302444904 AMEERA INDIA POST PAYMENTS BANK LIMITED(508528)
555 BAIHAR MP-38-007-016-002/261
(BHALAPURI) 		1738007000NRG24220220241553959 23/02/2024 bundiya 1738007WL068106 bundiya 00697 BKID0MG1303 1547 1547 Processed 12/04/2024 302444904 bundiya NARMADA JHABUA GRAMIN BANK(508515)
556 BAIHAR MP-38-007-016-002/644-A
(BHALAPURI) 		1738007000NRG24220220241553960 23/02/2024 gansiya 1738007WL068106 gansiya 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302444904 gansiya INDIA POST PAYMENTS BANK LIMITED(508528)
557 BAIHAR MP-38-007-016-002/649
(BHALAPURI) 		1738007000NRG24220220241553962 23/02/2024 Dhansingh 1738007WL068106 Dhansingh 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302444904 Dhansingh NARMADA JHABUA GRAMIN BANK(508515)
558 BAIHAR MP-38-007-016-002/652
(BHALAPURI) 		1738007000NRG24220220241553963 23/02/2024 sumran 1738007WL068106 sumran 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302444904 sumran NARMADA JHABUA GRAMIN BANK(508515)
559 BAIHAR MP-38-007-016-002/660-A
(BHALAPURI) 		1738007000NRG24220220241553965 23/02/2024 hiralal 1738007WL068106 hiralal 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302444904 hiralal NARMADA JHABUA GRAMIN BANK(508515)
560 BAIHAR MP-38-007-016-002/673
(BHALAPURI) 		1738007000NRG24220220241553966 23/02/2024 pavan 1738007WL068106 pavan 00697 BKID0MG1303 1547 1547 Processed 12/04/2024 302444904 pavan NARMADA JHABUA GRAMIN BANK(508515)
561 BAIHAR MP-38-007-016-002/682
(BHALAPURI) 		1738007000NRG24220220241553968 23/02/2024 amit pusam 1738007WL068106 amit pusam 00697 BKID0MG1303 663 663 Processed 12/04/2024 302444904 amitpusam NARMADA JHABUA GRAMIN BANK(508515)
562 BAIHAR MP-38-007-016-002/685-A
(BHALAPURI) 		1738007000NRG24220220241553970 23/02/2024 sonu 1738007WL068106 sonu 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302444904 sonu NARMADA JHABUA GRAMIN BANK(508515)
563 BAIHAR MP-38-007-016-002/685-B
(BHALAPURI) 		1738007000NRG24220220241553971 23/02/2024 chhotu 1738007WL068106 chhotu 00697 BKID0MG1303 221 221 Processed 13/04/2024 302444904 chhotu FINO PAYMENTS BANK LTD(608001)
564 BAIHAR MP-38-007-016-002/688-A
(BHALAPURI) 		1738007000NRG24220220241553972 23/02/2024 bhagvan 1738007WL068106 bhagvan 00697 BKID0MG1303 1547 1547 Processed 12/04/2024 302444904 bhagvan NARMADA JHABUA GRAMIN BANK(508515)
565 BAIHAR MP-38-007-016-002/702
(BHALAPURI) 		1738007000NRG24220220241553973 23/02/2024 dhirpal 1738007WL068106 dhirpal 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302444904 dhirpal NARMADA JHABUA GRAMIN BANK(508515)
566 BAIHAR MP-38-007-016-002/703
(BHALAPURI) 		1738007000NRG24220220241553975 23/02/2024 sunau lal yadav 1738007WL068106 sunau lal yadav 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302444904 sunaulalyadav NARMADA JHABUA GRAMIN BANK(508515)
567 BAIHAR MP-38-007-016-002/708
(BHALAPURI) 		1738007000NRG24220220241553977 23/02/2024 MANITA 1738007WL068106 MANITA 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302444904 MANITA STATE BANK OF INDIA(508548)
568 BAIHAR MP-38-007-016-002/710-A
(BHALAPURI) 		1738007000NRG24220220241553978 23/02/2024 hirma 1738007WL068106 hirma 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302444904 hirma INDIA POST PAYMENTS BANK LIMITED(508528)
569 BAIHAR MP-38-007-016-002/712-A
(BHALAPURI) 		1738007000NRG24220220241553979 23/02/2024 SAMHRU LAL 1738007WL068106 SAMHRU LAL 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302444904 SAMHRULAL NARMADA JHABUA GRAMIN BANK(508515)
570 BAIHAR MP-38-007-016-002/719
(BHALAPURI) 		1738007000NRG24220220241553980 23/02/2024 santra bai 1738007WL068106 santra bai 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302444904 santrabai NARMADA JHABUA GRAMIN BANK(508515)
571 BAIHAR MP-38-007-016-002/721
(BHALAPURI) 		1738007000NRG24220220241553982 23/02/2024 SEEYA BAI MERAVI 1738007WL068106 SEEYA BAI MERAVI 00697 BKID0MG1303 1547 1547 Processed 13/04/2024 302444904 SEEYABAIMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
572 BAIHAR MP-38-007-016-002/721
(BHALAPURI) 		1738007000NRG24220220241553981 23/02/2024 sonsingh 1738007WL068106 sonsingh 00697 BKID0MG1303 663 663 Processed 12/04/2024 302444904 sonsingh NARMADA JHABUA GRAMIN BANK(508515)
573 BAIHAR MP-38-007-016-002/725
(BHALAPURI) 		1738007000NRG24220220241553984 23/02/2024 ranu pusam 1738007WL068106 ranu pusam 00697 BKID0MG1303 1547 1547 Processed 12/04/2024 302444904 ranupusam NARMADA JHABUA GRAMIN BANK(508515)
574 BAIHAR MP-38-007-016-002/730
(BHALAPURI) 		1738007000NRG24220220241553985 23/02/2024 Dhansingh 1738007WL068106 Dhansingh 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302444904 Dhansingh NARMADA JHABUA GRAMIN BANK(508515)
575 BAIHAR MP-38-007-016-002/733-A
(BHALAPURI) 		1738007000NRG24220220241553986 23/02/2024 ITVARISINGH 1738007WL068106 ITVARISINGH 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302444904 ITVARISINGH NARMADA JHABUA GRAMIN BANK(508515)
576 BAIHAR MP-38-007-016-002/739
(BHALAPURI) 		1738007000NRG24220220241553988 23/02/2024 sagona bai pusam 1738007WL068106 sagona bai pusam 00697 BKID0MG1303 1105 1105 Processed 12/04/2024 302444904 sagonabaipusam NARMADA JHABUA GRAMIN BANK(508515)
577 BAIHAR MP-38-007-016-002/740-A
(BHALAPURI) 		1738007000NRG24220220241553990 23/02/2024 dindyal 1738007WL068106 dindyal 00697 BKID0MG1303 663 663 Processed 12/04/2024 302444904 dindyal STATE BANK OF INDIA(508548)
578 BAIHAR MP-38-007-016-002/740-A
(BHALAPURI) 		1738007000NRG24220220241553989 23/02/2024 ramiya 1738007WL068106 ramiya 00697 BKID0MG1303 663 663 Processed 13/04/2024 302444904 ramiya INDIA POST PAYMENTS BANK LIMITED(508528)
579 BAIHAR MP-38-007-016-002/743
(BHALAPURI) 		1738007000NRG24220220241553992 23/02/2024 BHAGVANTI 1738007WL068106 BHAGVANTI 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302444904 BHAGVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
580 BAIHAR MP-38-007-016-002/743
(BHALAPURI) 		1738007000NRG24220220241553991 23/02/2024 nandkishor 1738007WL068106 nandkishor 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302444904 nandkishor NARMADA JHABUA GRAMIN BANK(508515)
581 BAIHAR MP-38-007-016-002/744-A
(BHALAPURI) 		1738007000NRG24220220241553993 23/02/2024 FULBAI 1738007WL068106 FULBAI 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302444904 FULBAI INDIA POST PAYMENTS BANK LIMITED(508528)
582 BAIHAR MP-38-007-016-002/745
(BHALAPURI) 		1738007000NRG24220220241553994 23/02/2024 devendra 1738007WL068106 devendra 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302444904 devendra NARMADA JHABUA GRAMIN BANK(508515)
583 BAIHAR MP-38-007-016-002/748
(BHALAPURI) 		1738007000NRG24220220241553995 23/02/2024 ANITA 1738007WL068106 ANITA 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302444904 ANITA NARMADA JHABUA GRAMIN BANK(508515)
584 BAIHAR MP-38-007-016-002/753
(BHALAPURI) 		1738007000NRG24220220241553998 23/02/2024 Jambati 1738007WL068106 Jambati 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302444904 Jambati NARMADA JHABUA GRAMIN BANK(508515)
585 BAIHAR MP-38-007-016-002/759
(BHALAPURI) 		1738007000NRG24220220241553999 23/02/2024 dumkali 1738007WL068106 dumkali 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302444904 dumkali NARMADA JHABUA GRAMIN BANK(508515)
586 BAIHAR MP-38-007-016-002/759
(BHALAPURI) 		1738007000NRG24220220241554000 23/02/2024 janki bai meravi 1738007WL068106 janki bai meravi 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302444904 jankibaimeravi NARMADA JHABUA GRAMIN BANK(508515)
587 BAIHAR MP-38-007-016-002/772
(BHALAPURI) 		1738007000NRG24220220241554004 23/02/2024 Dropati 1738007WL068106 Dropati 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302444904 Dropati INDIA POST PAYMENTS BANK LIMITED(508528)
588 BAIHAR MP-38-007-016-003/244
(BHALAPURI) 		1738007000NRG24220220241554006 23/02/2024 Nankun Bai 1738007WL068106 Nankun Bai 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302444904 NankunBai FINO PAYMENTS BANK LTD(608001)
589 BAIHAR MP-38-007-016-003/244
(BHALAPURI) 		1738007000NRG24220220241554007 23/02/2024 samelal 1738007WL068106 samelal 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302444904 samelal NARMADA JHABUA GRAMIN BANK(508515)
590 BAIHAR MP-38-007-016-003/245-A
(BHALAPURI) 		1738007000NRG24220220241554008 23/02/2024 kunti 1738007WL068106 kunti 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302444904 kunti NARMADA JHABUA GRAMIN BANK(508515)
591 BAIHAR MP-38-007-016-003/292
(BHALAPURI) 		1738007000NRG24220220241554009 23/02/2024 guman singh 1738007WL068106 guman singh 00697 BKID0MG1303 1547 1547 Processed 12/04/2024 302444904 gumansingh NARMADA JHABUA GRAMIN BANK(508515)
592 BAIHAR MP-38-007-016-003/293
(BHALAPURI) 		1738007000NRG24220220241554010 23/02/2024 tejram dhurwey 1738007WL068106 tejram dhurwey 00697 BKID0MG1303 1547 1547 Processed 13/04/2024 302444904 tejramdhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
593 BAIHAR MP-38-007-016-003/297
(BHALAPURI) 		1738007000NRG24220220241554012 23/02/2024 ganga 1738007WL068106 ganga 00697 BKID0MG1303 1547 1547 Processed 12/04/2024 302444904 ganga NARMADA JHABUA GRAMIN BANK(508515)
594 BAIHAR MP-38-007-016-003/307
(BHALAPURI) 		1738007000NRG24220220241554014 23/02/2024 LAL SINGH 1738007WL068106 LAL SINGH 00697 BKID0MG1303 1547 1547 Processed 12/04/2024 302444904 LALSINGH CENTRAL BANK OF INDIA(607115)
595 BAIHAR MP-38-007-016-003/307
(BHALAPURI) 		1738007000NRG24220220241554015 23/02/2024 MAOSHMI MARKAM 1738007WL068106 MAOSHMI MARKAM 00697 BKID0MG1303 1547 1547 Processed 13/04/2024 302444904 MAOSHMIMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
596 BAIHAR MP-38-007-016-003/700
(BHALAPURI) 		1738007000NRG24220220241554017 23/02/2024 sonkunvar 1738007WL068106 sonkunvar 00697 BKID0MG1303 1547 1547 Processed 12/04/2024 302444904 sonkunvar NARMADA JHABUA GRAMIN BANK(508515)
597 BAIHAR MP-38-007-019-001/4546
(PONDI (G)) 		1738007000NRG24220220241555856 23/02/2024 chandrvati 1738007WL068194 chandrvati 00697 BKID0MG1303 884 884 Processed 13/04/2024 302444904 chandrvati FINO PAYMENTS BANK LTD(608001)
598 BAIHAR MP-38-007-019-001/4569
(PONDI (G)) 		1738007000NRG24220220241555860 23/02/2024 VIPAT SINGH 1738007WL068194 VIPAT SINGH 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302444904 VIPATSINGH STATE BANK OF INDIA(508548)
599 BAIHAR MP-38-007-019-001/4569
(PONDI (G)) 		1738007000NRG24220220241556020 23/02/2024 VIPAT SINGH 1738007WL068202 VIPAT SINGH 00697 BKID0MG1303 442 442 Processed 12/04/2024 302444904 VIPATSINGH STATE BANK OF INDIA(508548)
600 BAIHAR MP-38-007-019-001/4582
(PONDI (G)) 		1738007000NRG24220220241556021 23/02/2024 SAMLI BAI 1738007WL068202 SAMLI BAI 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302444904 SAMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
601 BAIHAR MP-38-007-019-001/4582
(PONDI (G)) 		1738007000NRG24220220241555861 23/02/2024 SAMLI BAI 1738007WL068194 SAMLI BAI 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302444904 SAMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
602 BAIHAR MP-38-007-019-001/4583
(PONDI (G)) 		1738007000NRG24220220241555862 23/02/2024 mamta bai 1738007WL068194 mamta bai 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302444904 mamtabai CENTRAL BANK OF INDIA(607115)
603 BAIHAR MP-38-007-019-001/4602
(PONDI (G)) 		1738007000NRG24220220241555867 23/02/2024 Sumarti 1738007WL068194 Sumarti 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302444904 Sumarti NARMADA JHABUA GRAMIN BANK(508515)
604 BAIHAR MP-38-007-019-001/4602
(PONDI (G)) 		1738007000NRG24220220241556025 23/02/2024 Sumarti 1738007WL068202 Sumarti 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302444904 Sumarti NARMADA JHABUA GRAMIN BANK(508515)
605 BAIHAR MP-38-007-019-001/4607
(PONDI (G)) 		1738007000NRG24220220241555869 23/02/2024 laxmibai 1738007WL068194 laxmibai 00697 BKID0MG1303 663 663 Processed 13/04/2024 302444904 laxmibai FINO PAYMENTS BANK LTD(608001)
606 BAIHAR MP-38-007-019-001/4647-B
(PONDI (G)) 		1738007000NRG24220220241555873 23/02/2024 Mohan 1738007WL068194 Mohan 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302444904 Mohan NARMADA JHABUA GRAMIN BANK(508515)
607 BAIHAR MP-38-007-019-001/4647-B
(PONDI (G)) 		1738007000NRG24220220241556029 23/02/2024 Mohan 1738007WL068202 Mohan 00697 BKID0MG1303 663 663 Processed 12/04/2024 302444904 Mohan NARMADA JHABUA GRAMIN BANK(508515)
608 BAIHAR MP-38-007-019-001/4648
(PONDI (G)) 		1738007000NRG24220220241556030 23/02/2024 sushila bai 1738007WL068202 sushila bai 00697 BKID0MG1303 663 663 Processed 13/04/2024 302444904 sushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
609 BAIHAR MP-38-007-019-001/4650-C
(PONDI (G)) 		1738007000NRG24220220241556031 23/02/2024 Rekha Sahu 1738007WL068202 Rekha Sahu 00697 BKID0MG1303 663 663 Processed 12/04/2024 302444904 RekhaSahu NARMADA JHABUA GRAMIN BANK(508515)
610 BAIHAR MP-38-007-019-001/5215
(PONDI (G)) 		1738007000NRG24220220241556043 23/02/2024 Mithlesh 1738007WL068202 Mithlesh 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302444904 Mithlesh FINO PAYMENTS BANK LTD(608001)
611 BAIHAR MP-38-007-019-001/5215
(PONDI (G)) 		1738007000NRG24220220241555881 23/02/2024 Mithlesh 1738007WL068194 Mithlesh 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302444904 Mithlesh FINO PAYMENTS BANK LTD(608001)
612 BAIHAR MP-38-007-019-001/5218
(PONDI (G)) 		1738007000NRG24220220241555882 23/02/2024 sahadri bai 1738007WL068194 sahadri bai 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302444904 sahadribai NARMADA JHABUA GRAMIN BANK(508515)
613 BAIHAR MP-38-007-019-001/5218
(PONDI (G)) 		1738007000NRG24220220241556044 23/02/2024 sahadri bai 1738007WL068202 sahadri bai 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302444904 sahadribai NARMADA JHABUA GRAMIN BANK(508515)
614 BAIHAR MP-38-007-019-001/5230
(PONDI (G)) 		1738007000NRG24220220241556046 23/02/2024 DARBARI 1738007WL068202 DARBARI 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302444904 DARBARI NARMADA JHABUA GRAMIN BANK(508515)
615 BAIHAR MP-38-007-019-001/5230
(PONDI (G)) 		1738007000NRG24220220241556045 23/02/2024 nema bai 1738007WL068202 nema bai 00697 BKID0MG1303 663 663 Processed 12/04/2024 302444904 nemabai NARMADA JHABUA GRAMIN BANK(508515)
616 BAIHAR MP-38-007-019-001/5231
(PONDI (G)) 		1738007000NRG24220220241555883 23/02/2024 shanti bai 1738007WL068194 shanti bai 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302444904 shantibai NARMADA JHABUA GRAMIN BANK(508515)
617 BAIHAR MP-38-007-019-001/5231
(PONDI (G)) 		1738007000NRG24220220241556047 23/02/2024 shanti bai 1738007WL068202 shanti bai 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302444904 shantibai NARMADA JHABUA GRAMIN BANK(508515)
618 BAIHAR MP-38-007-022-002/443
(DHIRI (F)) 		1738007022NRG24220220241556640 23/02/2024 jagdis singh 1738007022WL068221 jagdis singh 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302444904 jagdissingh NARMADA JHABUA GRAMIN BANK(508515)
619 BAIHAR MP-38-007-022-002/475
(DHIRI (F)) 		1738007022NRG24220220241556641 23/02/2024 sukhman 1738007022WL068221 sukhman 00697 BKID0MG1303 884 884 Processed 12/04/2024 302444904 sukhman NARMADA JHABUA GRAMIN BANK(508515)
620 BAIHAR MP-38-007-022-002/482
(DHIRI (F)) 		1738007022NRG24220220241556642 23/02/2024 MAHAKI BAI 1738007022WL068221 MAHAKI BAI 00697 BKID0MG1303 884 884 Processed 12/04/2024 302444904 MAHAKIBAI NARMADA JHABUA GRAMIN BANK(508515)
621 BAIHAR MP-38-007-022-003/382-A
(DHIRI (F)) 		1738007022NRG24220220241556643 23/02/2024 Purushottam Dhurve 1738007022WL068221 Purushottam Dhurve 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302444904 PurushottamDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
622 BAIHAR MP-38-007-022-003/419
(DHIRI (F)) 		1738007022NRG24220220241556646 23/02/2024 nandlal 1738007022WL068221 nandlal 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302444904 nandlal NARMADA JHABUA GRAMIN BANK(508515)
623 BAIHAR MP-38-007-022-003/427
(DHIRI (F)) 		1738007022NRG24220220241556647 23/02/2024 jal singh 1738007022WL068221 jal singh 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302444904 jalsingh STATE BANK OF INDIA(508548)
624 BAIHAR MP-38-007-022-003/428
(DHIRI (F)) 		1738007022NRG24220220241556648 23/02/2024 MOHANSINGH 1738007022WL068221 MOHANSINGH 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302444904 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
625 BAIHAR MP-38-007-022-003/429-A
(DHIRI (F)) 		1738007022NRG24220220241556649 23/02/2024 devlal 1738007022WL068221 devlal 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302444904 devlal NARMADA JHABUA GRAMIN BANK(508515)
626 BAIHAR MP-38-007-022-003/437
(DHIRI (F)) 		1738007022NRG24220220241556651 23/02/2024 mahu singh 1738007022WL068221 mahu singh 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302444904 mahusingh NARMADA JHABUA GRAMIN BANK(508515)
627 BAIHAR MP-38-007-022-003/438
(DHIRI (F)) 		1738007022NRG24220220241556652 23/02/2024 bahorn singh 1738007022WL068221 bahorn singh 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302444904 bahornsingh INDIA POST PAYMENTS BANK LIMITED(508528)
628 BAIHAR MP-38-007-022-003/440-A
(DHIRI (F)) 		1738007022NRG24220220241556653 23/02/2024 MAHESH 1738007022WL068221 MAHESH 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302444904 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
629 BAIHAR MP-38-007-022-003/442-A
(DHIRI (F)) 		1738007022NRG24220220241556654 23/02/2024 chotelal 1738007022WL068221 chotelal 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302444904 chotelal NARMADA JHABUA GRAMIN BANK(508515)
630 BAIHAR MP-38-007-022-003/445
(DHIRI (F)) 		1738007022NRG24220220241556655 23/02/2024 dhansay 1738007022WL068221 dhansay 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302444904 dhansay NARMADA JHABUA GRAMIN BANK(508515)
631 BAIHAR MP-38-007-022-003/445-B
(DHIRI (F)) 		1738007022NRG24220220241556656 23/02/2024 URMILA BAI 1738007022WL068221 URMILA BAI 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302444904 URMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
632 BAIHAR MP-38-007-022-003/446
(DHIRI (F)) 		1738007022NRG24220220241556658 23/02/2024 ANITA BAI 1738007022WL068221 ANITA BAI 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302444904 ANITABAI STATE BANK OF INDIA(508548)
633 BAIHAR MP-38-007-022-003/446-A
(DHIRI (F)) 		1738007022NRG24220220241556659 23/02/2024 chhita bai 1738007022WL068221 chhita bai 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302444904 chhitabai NARMADA JHABUA GRAMIN BANK(508515)
634 BAIHAR MP-38-007-022-003/447
(DHIRI (F)) 		1738007022NRG24220220241556660 23/02/2024 sukhram 1738007022WL068221 sukhram 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302444904 sukhram NARMADA JHABUA GRAMIN BANK(508515)
635 BAIHAR MP-38-007-022-003/460
(DHIRI (F)) 		1738007022NRG24220220241556661 23/02/2024 JAGBIR 1738007022WL068221 JAGBIR 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302444904 JAGBIR NARMADA JHABUA GRAMIN BANK(508515)
636 BAIHAR MP-38-007-022-003/465
(DHIRI (F)) 		1738007022NRG24220220241556665 23/02/2024 HIRONDI 1738007022WL068221 HIRONDI 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302444904 HIRONDI NARMADA JHABUA GRAMIN BANK(508515)
637 BAIHAR MP-38-007-022-003/466
(DHIRI (F)) 		1738007022NRG24220220241556667 23/02/2024 BATAN BAI 1738007022WL068221 BATAN BAI 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302444904 BATANBAI NARMADA JHABUA GRAMIN BANK(508515)
638 BAIHAR MP-38-007-022-003/466
(DHIRI (F)) 		1738007022NRG24220220241556666 23/02/2024 tulasiram 1738007022WL068221 tulasiram 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302444904 tulasiram NARMADA JHABUA GRAMIN BANK(508515)
639 BAIHAR MP-38-007-022-003/467
(DHIRI (F)) 		1738007022NRG24220220241556669 23/02/2024 basnti 1738007022WL068221 basnti 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302444904 basnti NARMADA JHABUA GRAMIN BANK(508515)
640 BAIHAR MP-38-007-022-003/474
(DHIRI (F)) 		1738007022NRG24220220241556670 23/02/2024 amarlal 1738007022WL068221 amarlal 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302444904 amarlal INDIA POST PAYMENTS BANK LIMITED(508528)
641 BAIHAR MP-38-007-022-003/482
(DHIRI (F)) 		1738007022NRG24220220241556671 23/02/2024 AGHAN SINGH 1738007022WL068221 AGHAN SINGH 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302444904 AGHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
642 BAIHAR MP-38-007-022-003/484-A
(DHIRI (F)) 		1738007022NRG24220220241556673 23/02/2024 DEV SINGH 1738007022WL068221 DEV SINGH 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302444904 DEVSINGH FINO PAYMENTS BANK LTD(608001)
643 BAIHAR MP-38-007-022-003/487-A
(DHIRI (F)) 		1738007022NRG24220220241556675 23/02/2024 amraj 1738007022WL068221 amraj 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302444904 amraj INDIA POST PAYMENTS BANK LIMITED(508528)
644 BAIHAR MP-38-007-022-003/487-A
(DHIRI (F)) 		1738007022NRG24220220241556676 23/02/2024 SATVANTI 1738007022WL068221 SATVANTI 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302444904 SATVANTI NARMADA JHABUA GRAMIN BANK(508515)
645 BAIHAR MP-38-007-022-003/487-B
(DHIRI (F)) 		1738007022NRG24220220241556677 23/02/2024 kamla bai 1738007022WL068221 kamla bai 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302444904 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
646 BAIHAR MP-38-007-022-003/487-C
(DHIRI (F)) 		1738007022NRG24220220241556678 23/02/2024 DEVRAJ SINGH 1738007022WL068221 DEVRAJ SINGH 00697 BKID0MG1303 884 884 Processed 12/04/2024 302444904 DEVRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
647 BAIHAR MP-38-007-033-002/1355
(PANDUTALA) 		1738007000NRG24220220241554412 23/02/2024 basorin 1738007WL068130 basorin 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302444904 basorin INDIA POST PAYMENTS BANK LIMITED(508528)
648 BAIHAR MP-38-007-033-002/1516-A
(PANDUTALA) 		1738007000NRG24220220241554418 23/02/2024 SUMANLATA MARKAM 1738007WL068130 SUMANLATA MARKAM 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302444904 SUMANLATAMARKAM STATE BANK OF INDIA(508548)
649 BAIHAR MP-38-007-033-002/1541
(PANDUTALA) 		1738007000NRG24220220241554419 23/02/2024 RAMBATI 1738007WL068130 RAMBATI 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302444904 RAMBATI NARMADA JHABUA GRAMIN BANK(508515)
650 BAIHAR MP-38-007-033-002/6662-A
(PANDUTALA) 		1738007000NRG24220220241554427 23/02/2024 Anju Bai 1738007WL068130 Anju Bai 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302444904 AnjuBai FINO PAYMENTS BANK LTD(608001)
651 BAIHAR MP-38-007-046-001/4927
() 		1738007000NRG24220220241558369 23/02/2024 fagu singh 1738007WL068303 fagu singh 00697 BKID0MG1303 2431 2431 Processed 12/04/2024 302444904 fagusingh NARMADA JHABUA GRAMIN BANK(508515)
652 BAIHAR MP-38-007-046-001/9473
() 		1738007000NRG24220220241558370 23/02/2024 SUNARIN BAI MERAVI 1738007WL068303 SUNARIN BAI MERAVI 00697 BKID0MG1303 2431 2431 Processed 12/04/2024 302444904 SUNARINBAIMERAVI NARMADA JHABUA GRAMIN BANK(508515)
653 BAIHAR MP-38-007-046-001/9502
() 		1738007000NRG24220220241558371 23/02/2024 Saniya 1738007WL068303 Saniya 00697 BKID0MG1303 2431 2431 Processed 12/04/2024 302444904 Saniya NARMADA JHABUA GRAMIN BANK(508515)
654 BAIHAR MP-38-007-050-001/4266
(MOHARAI (F)) 		1738007000NRG24220220241556747 23/02/2024 dhansingh 1738007WL068228 dhansingh 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302444904 dhansingh NARMADA JHABUA GRAMIN BANK(508515)
655 BAIHAR MP-38-007-050-001/4290-A
(MOHARAI (F)) 		1738007000NRG24220220241556752 23/02/2024 usabai 1738007WL068228 usabai 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302444904 usabai NARMADA JHABUA GRAMIN BANK(508515)
656 BAIHAR MP-38-007-050-001/4298
(MOHARAI (F)) 		1738007000NRG24220220241556754 23/02/2024 shobha singh 1738007WL068228 shobha singh 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302444904 shobhasingh NARMADA JHABUA GRAMIN BANK(508515)
657 BAIHAR MP-38-007-050-001/4303
(MOHARAI (F)) 		1738007000NRG24220220241556755 23/02/2024 anita bai dhurwey 1738007WL068228 anita bai dhurwey 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302444904 anitabaidhurwey NARMADA JHABUA GRAMIN BANK(508515)
658 BAIHAR MP-38-007-050-001/4304
(MOHARAI (F)) 		1738007000NRG24220220241556756 23/02/2024 Bhagwati 1738007WL068228 Bhagwati 00697 BKID0MG1303 663 663 Processed 13/04/2024 302444904 Bhagwati INDIA POST PAYMENTS BANK LIMITED(508528)
659 BAIHAR MP-38-007-050-001/4305
(MOHARAI (F)) 		1738007000NRG24220220241556758 23/02/2024 Samaru Tilgam 1738007WL068228 Samaru Tilgam 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302444904 SamaruTilgam NARMADA JHABUA GRAMIN BANK(508515)
660 BAIHAR MP-38-007-050-001/6334
(MOHARAI (F)) 		1738007000NRG24220220241556762 23/02/2024 kamlesh 1738007WL068228 kamlesh 00697 BKID0MG1303 663 663 Processed 12/04/2024 302444904 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
661 BAIHAR MP-38-007-050-001/6335
(MOHARAI (F)) 		1738007000NRG24220220241556763 23/02/2024 devraj 1738007WL068228 devraj 00697 BKID0MG1303 884 884 Processed 12/04/2024 302444904 devraj NARMADA JHABUA GRAMIN BANK(508515)
662 BAIHAR MP-38-007-050-001/6335-B
(MOHARAI (F)) 		1738007000NRG24220220241556765 23/02/2024 Anil kumar 1738007WL068228 Anil kumar 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302444904 Anilkumar FINO PAYMENTS BANK LTD(608001)
663 BAIHAR MP-38-007-050-001/6335-B
(MOHARAI (F)) 		1738007000NRG24220220241556764 23/02/2024 tirath 1738007WL068228 tirath 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302444904 tirath JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
664 BAIHAR MP-38-007-050-001/6893
(MOHARAI (F)) 		1738007000NRG24220220241556770 23/02/2024 Sampatya 1738007WL068228 Sampatya 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302444904 Sampatya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 194259 194259
665 BAIHAR MP-38-007-002-002/2554
(LUD) 		1738007002NRG24220220241557578 23/02/2024 Koushlaya Tekam 1738007002WL068260 Koushlaya Tekam 00697 BKID0MG1324 1326 1326 Processed 12/04/2024 302444904 KoushlayaTekam NARMADA JHABUA GRAMIN BANK(508515)
666 BAIHAR MP-38-007-003-005/4847
(BITHLI(U)) 		1738007000NRG24220220241556691 23/02/2024 Titar 1738007WL068223 Titar 00697 BKID0MG1324 442 442 Processed 12/04/2024 302444904 Titar NARMADA JHABUA GRAMIN BANK(508515)
667 BAIHAR MP-38-007-003-005/4983-B
(BITHLI(U)) 		1738007000NRG24220220241555455 23/02/2024 Kaushal 1738007WL068181 Kaushal 00697 BKID0MG1324 3315 3315 Processed 12/04/2024 302444904 Kaushal NARMADA JHABUA GRAMIN BANK(508515)
668 BAIHAR MP-38-007-003-005/5150-A
(BITHLI(U)) 		1738007000NRG24220220241555100 23/02/2024 Ravindra Mandale 1738007WL068160 Ravindra Mandale 00697 BKID0MG1324 1326 1326 Processed 13/04/2024 302444904 RavindraMandale FINO PAYMENTS BANK LTD(608001)
669 BAIHAR MP-38-007-027-002/8273
(PONDI( U)) 		1738007000NRG24230220241559625 23/02/2024 Sakuntala 1738007WL068366 Sakuntala 00697 BKID0MG1324 1326 1326 Processed 13/04/2024 302444904 Sakuntala FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
670 BAIHAR MP-38-007-004-002/5348
(SIJORA) 		1738007000NRG24220220241555112 23/02/2024 SIYABATI 1738007WL068163 SIYABATI 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302444904 SIYABATI NARMADA JHABUA GRAMIN BANK(508515)
671 BAIHAR MP-38-007-004-002/5350
(SIJORA) 		1738007000NRG24220220241555113 23/02/2024 SAMROTIN 1738007WL068163 SAMROTIN 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302444904 SAMROTIN NARMADA JHABUA GRAMIN BANK(508515)
672 BAIHAR MP-38-007-004-002/5366
(SIJORA) 		1738007000NRG24220220241554920 23/02/2024 Dharamsingh 1738007WL068152 Dharamsingh 00697 BKID0NAMRGB 221 221 Processed 12/04/2024 302444904 Dharamsingh CENTRAL BANK OF INDIA(607115)
673 BAIHAR MP-38-007-004-002/6053
(SIJORA) 		1738007000NRG24220220241555133 23/02/2024 MANIYA 1738007WL068163 MANIYA 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302444904 MANIYA NARMADA JHABUA GRAMIN BANK(508515)
674 BAIHAR MP-38-007-008-001/6943
(KOYALIKHAPA) 		1738007000NRG24220220241554230 23/02/2024 dilip 1738007WL068119 dilip 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302444904 dilip NARMADA JHABUA GRAMIN BANK(508515)
675 BAIHAR MP-38-007-008-001/6968
(KOYALIKHAPA) 		1738007000NRG24220220241554231 23/02/2024 kehar singh 1738007WL068119 kehar singh 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302444904 keharsingh NARMADA JHABUA GRAMIN BANK(508515)
676 BAIHAR MP-38-007-008-001/7029
(KOYALIKHAPA) 		1738007000NRG24220220241554233 23/02/2024 Udal singh 1738007WL068119 Udal singh 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302444904 Udalsingh NARMADA JHABUA GRAMIN BANK(508515)
677 BAIHAR MP-38-007-008-001/7127
(KOYALIKHAPA) 		1738007000NRG24220220241554196 23/02/2024 chandrparkash 1738007WL068116 chandrparkash 00697 BKID0NAMRGB 3315 3315 Rejected 12/04/2024 302444904 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
678 BAIHAR MP-38-007-008-001/7234
(KOYALIKHAPA) 		1738007000NRG24220220241554237 23/02/2024 chaman singh 1738007WL068119 chaman singh 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302444904 chamansingh INDIA POST PAYMENTS BANK LIMITED(508528)
679 BAIHAR MP-38-007-014-001/1190-B
(KADLA(F)) 		1738007000NRG24220220241557983 23/02/2024 CHHOTI BAI 1738007WL068284 CHHOTI BAI 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302444904 CHHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
680 BAIHAR MP-38-007-014-001/1194
(KADLA(F)) 		1738007000NRG24220220241557985 23/02/2024 MACHLA BAI 1738007WL068284 MACHLA BAI 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302444904 MACHLABAI NARMADA JHABUA GRAMIN BANK(508515)
681 BAIHAR MP-38-007-014-001/1238-A
(KADLA(F)) 		1738007000NRG24220220241558004 23/02/2024 SAMLI BAI 1738007WL068284 SAMLI BAI 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302444904 SAMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
682 BAIHAR MP-38-007-014-003/5003
(KADLA(F)) 		1738007000NRG24220220241558011 23/02/2024 LILA BAI 1738007WL068284 LILA BAI 00697 BKID0NAMRGB 884 884 Processed 12/04/2024 302444904 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
683 BAIHAR MP-38-007-014-003/5004
(KADLA(F)) 		1738007000NRG24220220241558013 23/02/2024 SUGANTA 1738007WL068284 SUGANTA 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302444904 SUGANTA NARMADA JHABUA GRAMIN BANK(508515)
684 BAIHAR MP-38-007-019-001/4553-A
(PONDI (G)) 		1738007000NRG24220220241556018 23/02/2024 ANURADHA 1738007WL068202 ANURADHA 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302444904 ANURADHA CENTRAL BANK OF INDIA(607115)
685 BAIHAR MP-38-007-019-001/4587
(PONDI (G)) 		1738007000NRG24220220241556022 23/02/2024 DEVNTI 1738007WL068202 DEVNTI 00697 BKID0NAMRGB 663 663 Processed 13/04/2024 302444904 DEVNTI FINO PAYMENTS BANK LTD(608001)
686 BAIHAR MP-38-007-019-001/4587
(PONDI (G)) 		1738007000NRG24220220241555863 23/02/2024 DEVNTI 1738007WL068194 DEVNTI 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302444904 DEVNTI FINO PAYMENTS BANK LTD(608001)
687 BAIHAR MP-38-007-019-001/4595
(PONDI (G)) 		1738007000NRG24220220241555866 23/02/2024 Lalita 1738007WL068194 Lalita 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302444904 Lalita STATE BANK OF INDIA(508548)
688 BAIHAR MP-38-007-019-001/4595
(PONDI (G)) 		1738007000NRG24220220241555864 23/02/2024 punva singh 1738007WL068194 punva singh 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302444904 punvasingh NARMADA JHABUA GRAMIN BANK(508515)
689 BAIHAR MP-38-007-019-001/4662
(PONDI (G)) 		1738007000NRG24220220241555877 23/02/2024 rajkumari 1738007WL068194 rajkumari 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302444904 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
690 BAIHAR MP-38-007-019-001/4662
(PONDI (G)) 		1738007000NRG24220220241556034 23/02/2024 rajkumari 1738007WL068202 rajkumari 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302444904 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
691 BAIHAR MP-38-007-019-001/4771
(PONDI (G)) 		1738007000NRG24220220241556036 23/02/2024 sukhman lal 1738007WL068202 sukhman lal 00697 BKID0NAMRGB 663 663 Processed 13/04/2024 302444904 sukhmanlal FINO PAYMENTS BANK LTD(608001)
692 BAIHAR MP-38-007-019-001/5231-B
(PONDI (G)) 		1738007000NRG24220220241556048 23/02/2024 MEENA PARTE 1738007WL068202 MEENA PARTE 00697 BKID0NAMRGB 663 663 Processed 12/04/2024 302444904 MEENAPARTE STATE BANK OF INDIA(508548)
693 BAIHAR MP-38-007-022-003/418
(DHIRI (F)) 		1738007022NRG24220220241556644 23/02/2024 Fun to bai 1738007022WL068221 Fun to bai 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302444904 Funtobai NARMADA JHABUA GRAMIN BANK(508515)
694 BAIHAR MP-38-007-022-003/445-C
(DHIRI (F)) 		1738007022NRG24220220241556657 23/02/2024 RAMKALI 1738007022WL068221 RAMKALI 00697 BKID0NAMRGB 884 884 Processed 12/04/2024 302444904 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
695 BAIHAR MP-38-007-022-003/461
(DHIRI (F)) 		1738007022NRG24220220241556662 23/02/2024 BIRAJO BAI DHURWEY 1738007022WL068221 BIRAJO BAI DHURWEY 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302444904 BIRAJOBAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
696 BAIHAR MP-38-007-022-003/461-A
(DHIRI (F)) 		1738007022NRG24220220241556663 23/02/2024 SOKALI BAI 1738007022WL068221 SOKALI BAI 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302444904 SOKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
697 BAIHAR MP-38-007-022-003/462
(DHIRI (F)) 		1738007022NRG24220220241556664 23/02/2024 Ramkali Dhurwey 1738007022WL068221 Ramkali Dhurwey 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302444904 RamkaliDhurwey NARMADA JHABUA GRAMIN BANK(508515)
698 BAIHAR MP-38-007-022-003/466-A
(DHIRI (F)) 		1738007022NRG24220220241556668 23/02/2024 DEVLI DHURWEY 1738007022WL068221 DEVLI DHURWEY 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302444904 DEVLIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
699 BAIHAR MP-38-007-022-003/482-B
(DHIRI (F)) 		1738007022NRG24220220241556672 23/02/2024 MEENA BAI 1738007022WL068221 MEENA BAI 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302444904 MEENABAI NARMADA JHABUA GRAMIN BANK(508515)
700 BAIHAR MP-38-007-033-002/1408
(PANDUTALA) 		1738007000NRG24220220241554413 23/02/2024 bhajan singh 1738007WL068130 bhajan singh 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302444904 bhajansingh NARMADA JHABUA GRAMIN BANK(508515)
701 BAIHAR MP-38-007-050-001/4251
(MOHARAI (F)) 		1738007000NRG24220220241556743 23/02/2024 somkali 1738007WL068228 somkali 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 302444904 somkali NARMADA JHABUA GRAMIN BANK(508515)
702 BAIHAR MP-38-007-050-001/4282
(MOHARAI (F)) 		1738007000NRG24220220241556750 23/02/2024 TIHARAN BAI YADAV 1738007WL068228 TIHARAN BAI YADAV 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302444904 TIHARANBAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
703 BAIHAR MP-38-007-050-001/4295-A
(MOHARAI (F)) 		1738007000NRG24220220241556753 23/02/2024 SAHDRI 1738007WL068228 SAHDRI 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302444904 SAHDRI NARMADA JHABUA GRAMIN BANK(508515)
704 BAIHAR MP-38-007-050-001/6267
(MOHARAI (F)) 		1738007000NRG24220220241556760 23/02/2024 Bisvaro bai 1738007WL068228 Bisvaro bai 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302444904 Bisvarobai NARMADA JHABUA GRAMIN BANK(508515)
705 BAIHAR MP-38-007-050-001/6333
(MOHARAI (F)) 		1738007000NRG24220220241556761 23/02/2024 udaykumar 1738007WL068228 udaykumar 00697 BKID0NAMRGB 663 663 Processed 12/04/2024 302444904 udaykumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
706 BAIHAR MP-38-007-050-001/6337
(MOHARAI (F)) 		1738007000NRG24220220241556767 23/02/2024 geeta 1738007WL068228 geeta 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302444904 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
707 BAIHAR MP-38-007-050-001/6350
(MOHARAI (F)) 		1738007000NRG24220220241556768 23/02/2024 SARITA 1738007WL068228 SARITA 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302444904 SARITA NARMADA JHABUA GRAMIN BANK(508515)
708 BAIHAR MP-38-007-050-001/6356
(MOHARAI (F)) 		1738007000NRG24220220241556769 23/02/2024 tilakram 1738007WL068228 tilakram 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302444904 tilakram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 48841 48841
709 BAIHAR MP-38-007-016-002/677
(BHALAPURI) 		1738007000NRG24220220241553967 23/02/2024 rambati 1738007WL068106 rambati 450001 1326 1326 Processed 13/04/2024 302444904 rambati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 901680 901680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_230224APB_FTO_472641 48111701 1326
2 BAIHAR MP1738007_230224APB_FTO_472641 Bank of Baroda BARB0BALBHO BALAGHAT,MP 442
3 BAIHAR MP1738007_230224APB_FTO_472641 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 15912
4 BAIHAR MP1738007_230224APB_FTO_472641 Canara Bank CNRB0017713 Ukwa 3978
5 BAIHAR MP1738007_230224APB_FTO_472641 Central Bank Of India CBIN0281986 GARHA (KANKI) 1326
6 BAIHAR MP1738007_230224APB_FTO_472641 Central Bank Of India CBIN0281997 MOTINALA 1326
7 BAIHAR MP1738007_230224APB_FTO_472641 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 202436
8 BAIHAR MP1738007_230224APB_FTO_472641 Central Bank Of India CBIN0282086 SIJHORA 10608
9 BAIHAR MP1738007_230224APB_FTO_472641 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 119119
10 BAIHAR MP1738007_230224APB_FTO_472641 Indian Bank IDIB000D523 Damoh-Balaghat 663
11 BAIHAR MP1738007_230224APB_FTO_472641 State Bank of India SBIN0001168 Baihar 4199
12 BAIHAR MP1738007_230224APB_FTO_472641 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 187408
13 BAIHAR MP1738007_230224APB_FTO_472641 State Bank of India SBIN0003506 MOHGAON 3536
14 BAIHAR MP1738007_230224APB_FTO_472641 State Bank of India SBIN0004510 MALANJKHAND 2652
15 BAIHAR MP1738007_230224APB_FTO_472641 State Bank of India SBIN0013642 PARASWADA 3094
16 BAIHAR MP1738007_230224APB_FTO_472641 State Bank of India SBIN0013652 Bichhiya Ryt 2652
17 BAIHAR MP1738007_230224APB_FTO_472641 IndusInd Bank Ltd. INDB0000122 JABALPUR 1105
18 BAIHAR MP1738007_230224APB_FTO_472641 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7293
19 BAIHAR MP1738007_230224APB_FTO_472641 Fino Payments Bank Ltd FINO0001446 MP RO 46852
20 BAIHAR MP1738007_230224APB_FTO_472641 India Post Payments Bank IPOS0000001 Balaghat 34918
21 BAIHAR MP1738007_230224APB_FTO_472641 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 194259
22 BAIHAR MP1738007_230224APB_FTO_472641 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 7735
23 BAIHAR MP1738007_230224APB_FTO_472641 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 36907
24 BAIHAR MP1738007_230224APB_FTO_472641 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 11934

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