Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:55:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_150224APB_FTO_464726
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAIHAR MP-38-007-009-001/1107-A
(PARSHAMU) 		1738007000NRG24150220241524344 15/02/2024 bachandas 1738007WL066916 bachandas 00048 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303354712 bachandas NARMADA JHABUA GRAMIN BANK(508515)
2 BAIHAR MP-38-007-009-001/1116
(PARSHAMU) 		1738007000NRG24150220241524345 15/02/2024 sunita bai 1738007WL066916 sunita bai 00048 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303354712 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
3 BAIHAR MP-38-007-009-001/1193-A
(PARSHAMU) 		1738007000NRG24150220241525271 15/02/2024 mahesh dhurwey 1738007WL066955 mahesh dhurwey 00048 BKID0NAMRGB 1326 1326 Processed 13/04/2024 303354712 maheshdhurwey FINO PAYMENTS BANK LTD(608001)
4 BAIHAR MP-38-007-009-001/1205
(PARSHAMU) 		1738007000NRG24150220241525274 15/02/2024 syamabai 1738007WL066955 syamabai 00048 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303354712 syamabai INDIA POST PAYMENTS BANK LIMITED(508528)
5 BAIHAR MP-38-007-009-001/1301
(PARSHAMU) 		1738007000NRG24150220241524348 15/02/2024 chaitram dhurwe 1738007WL066916 chaitram dhurwe 00048 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303354712 chaitramdhurwe NARMADA JHABUA GRAMIN BANK(508515)
6 BAIHAR MP-38-007-009-001/1302
(PARSHAMU) 		1738007000NRG24150220241524349 15/02/2024 keshudas 1738007WL066916 keshudas 00048 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303354712 keshudas NARMADA JHABUA GRAMIN BANK(508515)
7 BAIHAR MP-38-007-009-001/1302-A
(PARSHAMU) 		1738007000NRG24150220241524350 15/02/2024 geeta bai sonwane 1738007WL066916 geeta bai sonwane 00048 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303354712 geetabaisonwane NARMADA JHABUA GRAMIN BANK(508515)
8 BAIHAR MP-38-007-009-001/1324-D
(PARSHAMU) 		1738007000NRG24150220241524351 15/02/2024 Dropati dhurwey 1738007WL066916 Dropati dhurwey 00048 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303354712 Dropatidhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
9 BAIHAR MP-38-007-009-001/1327-B
(PARSHAMU) 		1738007000NRG24150220241524353 15/02/2024 MHIMA MARKAM 1738007WL066916 MHIMA MARKAM 00048 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303354712 MHIMAMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 BAIHAR MP-38-007-009-001/1342
(PARSHAMU) 		1738007000NRG24150220241524354 15/02/2024 muunudas sarwe 1738007WL066916 muunudas sarwe 00048 BKID0NAMRGB 442 442 Processed 12/04/2024 303354712 muunudassarwe NARMADA JHABUA GRAMIN BANK(508515)
11 BAIHAR MP-38-007-009-001/1372
(PARSHAMU) 		1738007000NRG24150220241525281 15/02/2024 kallobai 1738007WL066955 kallobai 00048 BKID0NAMRGB 884 884 Processed 12/04/2024 303354712 kallobai NARMADA JHABUA GRAMIN BANK(508515)
12 BAIHAR MP-38-007-009-001/1373-B
(PARSHAMU) 		1738007000NRG24150220241524355 15/02/2024 himansu dhurwey 1738007WL066916 himansu dhurwey 00048 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303354712 himansudhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
13 BAIHAR MP-38-007-009-001/1379
(PARSHAMU) 		1738007000NRG24150220241524356 15/02/2024 imala bai markam 1738007WL066916 imala bai markam 00048 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303354712 imalabaimarkam NARMADA JHABUA GRAMIN BANK(508515)
14 BAIHAR MP-38-007-009-001/1380
(PARSHAMU) 		1738007000NRG24150220241524357 15/02/2024 Sahabdas 1738007WL066916 Sahabdas 00048 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303354712 Sahabdas NARMADA JHABUA GRAMIN BANK(508515)
15 BAIHAR MP-38-007-009-001/1425
(PARSHAMU) 		1738007000NRG24150220241524358 15/02/2024 fasakudas sonwane 1738007WL066916 fasakudas sonwane 00048 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303354712 fasakudassonwane NARMADA JHABUA GRAMIN BANK(508515)
16 BAIHAR MP-38-007-009-001/1425-A
(PARSHAMU) 		1738007000NRG24150220241524359 15/02/2024 moti das 1738007WL066916 moti das 00048 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303354712 motidas NARMADA JHABUA GRAMIN BANK(508515)
17 BAIHAR MP-38-007-009-001/1431
(PARSHAMU) 		1738007000NRG24150220241524361 15/02/2024 basanti 1738007WL066916 basanti 00048 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303354712 basanti STATE BANK OF INDIA(508548)
18 BAIHAR MP-38-007-009-001/1440
(PARSHAMU) 		1738007000NRG24150220241524363 15/02/2024 bhudardas 1738007WL066916 bhudardas 00048 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303354712 bhudardas NARMADA JHABUA GRAMIN BANK(508515)
19 BAIHAR MP-38-007-009-001/1450
(PARSHAMU) 		1738007000NRG24150220241525284 15/02/2024 damodar 1738007WL066955 damodar 00048 BKID0NAMRGB 1326 1326 Processed 13/04/2024 303354712 damodar FINO PAYMENTS BANK LTD(608001)
20 BAIHAR MP-38-007-009-001/1453
(PARSHAMU) 		1738007000NRG24150220241525285 15/02/2024 RAMDULARI RATHOR 1738007WL066955 RAMDULARI RATHOR 00048 BKID0NAMRGB 884 884 Processed 12/04/2024 303354712 RAMDULARIRATHOR INDIA POST PAYMENTS BANK LIMITED(508528)
21 BAIHAR MP-38-007-009-001/1486-A
(PARSHAMU) 		1738007000NRG24150220241525288 15/02/2024 rameshdas 1738007WL066955 rameshdas 00048 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303354712 rameshdas CENTRAL BANK OF INDIA(607115)
22 BAIHAR MP-38-007-009-001/1501
(PARSHAMU) 		1738007000NRG24150220241524365 15/02/2024 ranjita padwar 1738007WL066916 ranjita padwar 00048 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303354712 ranjitapadwar NARMADA JHABUA GRAMIN BANK(508515)
23 BAIHAR MP-38-007-009-001/6226-B
(PARSHAMU) 		1738007000NRG24150220241524366 15/02/2024 sunherdas bhasant 1738007WL066916 sunherdas bhasant 00048 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303354712 sunherdasbhasant NARMADA JHABUA GRAMIN BANK(508515)
24 BAIHAR MP-38-007-009-001/6233
(PARSHAMU) 		1738007000NRG24150220241525291 15/02/2024 savani bai 1738007WL066955 savani bai 00048 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303354712 savanibai NARMADA JHABUA GRAMIN BANK(508515)
25 BAIHAR MP-38-007-009-002/4397-A
(PARSHAMU) 		1738007000NRG24150220241524332 15/02/2024 bhimsingh dhurwey 1738007WL066914 bhimsingh dhurwey 00048 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303354712 bhimsinghdhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
26 BAIHAR MP-38-007-009-002/4399
(PARSHAMU) 		1738007000NRG24150220241524333 15/02/2024 baratin 1738007WL066914 baratin 00048 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303354712 baratin NARMADA JHABUA GRAMIN BANK(508515)
27 BAIHAR MP-38-007-009-002/4402
(PARSHAMU) 		1738007000NRG24150220241524334 15/02/2024 sunhersingh 1738007WL066914 sunhersingh 00048 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303354712 sunhersingh NARMADA JHABUA GRAMIN BANK(508515)
28 BAIHAR MP-38-007-009-002/4409
(PARSHAMU) 		1738007000NRG24150220241524336 15/02/2024 hore singh markam 1738007WL066914 hore singh markam 00048 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303354712 horesinghmarkam NARMADA JHABUA GRAMIN BANK(508515)
29 BAIHAR MP-38-007-009-002/4952
(PARSHAMU) 		1738007000NRG24150220241524339 15/02/2024 ashabai 1738007WL066914 ashabai 00048 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303354712 ashabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 36686 36686
30 BAIHAR MP-38-007-002-002/6496
(LUD) 		1738007002NRG24150220241525332 15/02/2024 JAMUNA SARRATE 1738007002WL066956 JAMUNA SARRATE 00078 CNRB0017713 1326 1326 Processed 12/04/2024 303354712 JAMUNASARRATE CANARA BANK(508532)
31 BAIHAR MP-38-007-027-002/8301
(PONDI( U)) 		1738007000NRG24140220241519703 15/02/2024 VINOOD MERAVI 1738007WL066734 VINOOD MERAVI 00078 CNRB0017713 663 663 Processed 12/04/2024 303354712 VINOODMERAVI CANARA BANK(508532)
SubTotal 1989 1989
32 BAIHAR MP-38-007-001-003/1225-A
(MANA) 		1738007000NRG24150220241526571 15/02/2024 KOPENDRA KUSHRE 1738007WL067006 KOPENDRA KUSHRE 00089 CBIN0281297 1326 1326 Processed 12/04/2024 303354712 KOPENDRAKUSHRE CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
33 BAIHAR MP-38-007-003-005/5150-A
(BITHLI(U)) 		1738007000NRG24140220241519194 15/02/2024 Pratiksha 1738007WL066716 Pratiksha 00089 CBIN0281986 1326 1326 Processed 12/04/2024 303354712 Pratiksha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
34 BAIHAR MP-38-007-008-001/6968-A
(KOYALIKHAPA) 		1738007000NRG24140220241519233 15/02/2024 suddu 1738007WL066717 suddu 00089 CBIN0281997 1326 1326 Processed 12/04/2024 303354712 suddu CENTRAL BANK OF INDIA(607115)
35 BAIHAR MP-38-007-008-001/7012
(KOYALIKHAPA) 		1738007000NRG24140220241519235 15/02/2024 charansingh 1738007WL066717 charansingh 00089 CBIN0281997 1326 1326 Processed 12/04/2024 303354712 charansingh CENTRAL BANK OF INDIA(607115)
36 BAIHAR MP-38-007-009-001/1131-A
(PARSHAMU) 		1738007000NRG24150220241525269 15/02/2024 rajesh kudwariya 1738007WL066955 rajesh kudwariya 00089 CBIN0281997 1326 1326 Processed 13/04/2024 303354712 rajeshkudwariya FINO PAYMENTS BANK LTD(608001)
37 BAIHAR MP-38-007-009-001/1194-B
(PARSHAMU) 		1738007000NRG24150220241525272 15/02/2024 janki bai 1738007WL066955 janki bai 00089 CBIN0281997 1326 1326 Processed 12/04/2024 303354712 jankibai INDIA POST PAYMENTS BANK LIMITED(508528)
38 BAIHAR MP-38-007-009-001/1194-C
(PARSHAMU) 		1738007000NRG24150220241525273 15/02/2024 pushpa sarve 1738007WL066955 pushpa sarve 00089 CBIN0281997 1326 1326 Processed 12/04/2024 303354712 pushpasarve INDIA POST PAYMENTS BANK LIMITED(508528)
39 BAIHAR MP-38-007-009-001/1325-A
(PARSHAMU) 		1738007000NRG24150220241524352 15/02/2024 urmila dhurwey 1738007WL066916 urmila dhurwey 00089 CBIN0281997 1326 1326 Processed 12/04/2024 303354712 urmiladhurwey STATE BANK OF INDIA(508548)
40 BAIHAR MP-38-007-009-001/1427-B
(PARSHAMU) 		1738007000NRG24150220241524360 15/02/2024 jhamudas sarve 1738007WL066916 jhamudas sarve 00089 CBIN0281997 1326 1326 Processed 12/04/2024 303354712 jhamudassarve CENTRAL BANK OF INDIA(607115)
41 BAIHAR MP-38-007-009-001/1486-A
(PARSHAMU) 		1738007000NRG24150220241525289 15/02/2024 lalitabai 1738007WL066955 lalitabai 00089 CBIN0281997 1326 1326 Processed 12/04/2024 303354712 lalitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
42 BAIHAR MP-38-007-004-002/4085
(SIJORA) 		1738007000NRG24140220241522077 15/02/2024 ITWARI 1738007WL066828 ITWARI 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303354712 ITWARI CENTRAL BANK OF INDIA(607115)
43 BAIHAR MP-38-007-004-002/4085-B
(SIJORA) 		1738007000NRG24140220241522078 15/02/2024 GEETA BAI 1738007WL066828 GEETA BAI 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303354712 GEETABAI CENTRAL BANK OF INDIA(607115)
44 BAIHAR MP-38-007-004-002/4112
(SIJORA) 		1738007000NRG24140220241522079 15/02/2024 akkal 1738007WL066828 akkal 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303354712 akkal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
45 BAIHAR MP-38-007-004-002/4119
(SIJORA) 		1738007000NRG24140220241522084 15/02/2024 kuvarsingh 1738007WL066828 kuvarsingh 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303354712 kuvarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
46 BAIHAR MP-38-007-004-002/4119
(SIJORA) 		1738007000NRG24140220241522083 15/02/2024 urmila 1738007WL066828 urmila 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303354712 urmila CENTRAL BANK OF INDIA(607115)
47 BAIHAR MP-38-007-004-002/4137
(SIJORA) 		1738007000NRG24140220241522086 15/02/2024 itwari 1738007WL066828 itwari 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303354712 itwari JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
48 BAIHAR MP-38-007-004-002/4137
(SIJORA) 		1738007000NRG24140220241522085 15/02/2024 sarvan 1738007WL066828 sarvan 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303354712 sarvan CENTRAL BANK OF INDIA(607115)
49 BAIHAR MP-38-007-004-002/4140
(SIJORA) 		1738007000NRG24140220241522088 15/02/2024 ramesh 1738007WL066828 ramesh 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303354712 ramesh CENTRAL BANK OF INDIA(607115)
50 BAIHAR MP-38-007-004-002/4140
(SIJORA) 		1738007000NRG24140220241522087 15/02/2024 ramli 1738007WL066828 ramli 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303354712 ramli CENTRAL BANK OF INDIA(607115)
51 BAIHAR MP-38-007-004-003/5941-B
(SIJORA) 		1738007000NRG24150220241524269 15/02/2024 TULSABAI 1738007WL066907 TULSABAI 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303354712 TULSABAI CENTRAL BANK OF INDIA(607115)
52 BAIHAR MP-38-007-030-001/1305-B
(KARELI) 		1738007000NRG24150220241526207 15/02/2024 Rambati Tilgam 1738007WL066996 Rambati Tilgam 00089 CBIN0282041 1547 1547 Processed 12/04/2024 303354712 RambatiTilgam INDUSIND BANK(607189)
53 BAIHAR MP-38-007-036-002/1936
(KHOLWA) 		1738007000NRG24150220241525523 15/02/2024 Chamfi bai 1738007WL066969 Chamfi bai 00089 CBIN0282041 221 221 Processed 12/04/2024 303354712 Chamfibai CENTRAL BANK OF INDIA(607115)
54 BAIHAR MP-38-007-036-002/2521
(KHOLWA) 		1738007000NRG24150220241525543 15/02/2024 Bajrahin 1738007WL066974 Bajrahin 00089 CBIN0282041 221 221 Processed 12/04/2024 303354712 Bajrahin CENTRAL BANK OF INDIA(607115)
55 BAIHAR MP-38-007-036-002/2531
(KHOLWA) 		1738007000NRG24150220241525524 15/02/2024 Guhadad 1738007WL066970 Guhadad 00089 CBIN0282041 221 221 Processed 12/04/2024 303354712 Guhadad CENTRAL BANK OF INDIA(607115)
56 BAIHAR MP-38-007-036-002/2532
(KHOLWA) 		1738007000NRG24150220241525542 15/02/2024 budhram 1738007WL066973 budhram 00089 CBIN0282041 221 221 Processed 12/04/2024 303354712 budhram CENTRAL BANK OF INDIA(607115)
57 BAIHAR MP-38-007-036-002/7354
(KHOLWA) 		1738007000NRG24150220241525511 15/02/2024 Narendra 1738007WL066967 Narendra 00089 CBIN0282041 221 221 Processed 12/04/2024 303354712 Narendra CENTRAL BANK OF INDIA(607115)
58 BAIHAR MP-38-007-036-002/7354
(KHOLWA) 		1738007000NRG24150220241525510 15/02/2024 Sukbati 1738007WL066966 Sukbati 00089 CBIN0282041 221 221 Processed 12/04/2024 303354712 Sukbati CENTRAL BANK OF INDIA(607115)
59 BAIHAR MP-38-007-039-002/14885
(GOWARI) 		1738007000NRG24150220241524196 15/02/2024 santram 1738007WL066905 santram 00089 CBIN0282041 3094 3094 Processed 12/04/2024 303354712 santram STATE BANK OF INDIA(508548)
60 BAIHAR MP-38-007-039-002/2496
(GOWARI) 		1738007000NRG24150220241524197 15/02/2024 kousalya 1738007WL066905 kousalya 00089 CBIN0282041 3094 3094 Processed 12/04/2024 303354712 kousalya CENTRAL BANK OF INDIA(607115)
61 BAIHAR MP-38-007-039-002/5813
(GOWARI) 		1738007000NRG24150220241524199 15/02/2024 anarkali 1738007WL066905 anarkali 00089 CBIN0282041 3094 3094 Processed 12/04/2024 303354712 anarkali CENTRAL BANK OF INDIA(607115)
62 BAIHAR MP-38-007-040-001/4780
(KARWAHI) 		1738007040NRG24140220241519562 15/02/2024 Abhilekh 1738007040WL066731 Abhilekh 00089 CBIN0282041 1326 1326 Processed 13/04/2024 303354712 Abhilekh FINO PAYMENTS BANK LTD(608001)
63 BAIHAR MP-38-007-040-001/4783
(KARWAHI) 		1738007040NRG24140220241519564 15/02/2024 Indarwati 1738007040WL066731 Indarwati 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303354712 Indarwati CENTRAL BANK OF INDIA(607115)
64 BAIHAR MP-38-007-040-001/4789
(KARWAHI) 		1738007040NRG24140220241519565 15/02/2024 RAMBATI 1738007040WL066731 RAMBATI 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303354712 RAMBATI CENTRAL BANK OF INDIA(607115)
65 BAIHAR MP-38-007-040-001/4793-A
(KARWAHI) 		1738007040NRG24140220241519567 15/02/2024 shushila 1738007040WL066731 shushila 00089 CBIN0282041 1326 1326 Processed 13/04/2024 303354712 shushila AIRTEL PAYMENTS BANK LIMITED(990288)
66 BAIHAR MP-38-007-040-001/4793-B
(KARWAHI) 		1738007040NRG24140220241519568 15/02/2024 Deepak 1738007040WL066731 Deepak 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303354712 Deepak CENTRAL BANK OF INDIA(607115)
67 BAIHAR MP-38-007-040-001/4793-B
(KARWAHI) 		1738007040NRG24140220241519569 15/02/2024 Tijan 1738007040WL066731 Tijan 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303354712 Tijan CENTRAL BANK OF INDIA(607115)
68 BAIHAR MP-38-007-040-001/4801-A
(KARWAHI) 		1738007040NRG24140220241519570 15/02/2024 INDALSINGH 1738007040WL066731 INDALSINGH 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303354712 INDALSINGH CENTRAL BANK OF INDIA(607115)
69 BAIHAR MP-38-007-040-001/4853
(KARWAHI) 		1738007040NRG24140220241519571 15/02/2024 arvind kumar 1738007040WL066731 arvind kumar 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303354712 arvindkumar CENTRAL BANK OF INDIA(607115)
70 BAIHAR MP-38-007-040-001/4857
(KARWAHI) 		1738007040NRG24140220241519572 15/02/2024 jagotan 1738007040WL066731 jagotan 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303354712 jagotan CENTRAL BANK OF INDIA(607115)
71 BAIHAR MP-38-007-040-001/4858
(KARWAHI) 		1738007040NRG24140220241519573 15/02/2024 Dharmi bai 1738007040WL066731 Dharmi bai 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303354712 Dharmibai CENTRAL BANK OF INDIA(607115)
72 BAIHAR MP-38-007-040-001/4858-A
(KARWAHI) 		1738007040NRG24140220241519574 15/02/2024 Laxmi 1738007040WL066731 Laxmi 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303354712 Laxmi CENTRAL BANK OF INDIA(607115)
73 BAIHAR MP-38-007-040-001/4859
(KARWAHI) 		1738007040NRG24140220241519575 15/02/2024 Durjan 1738007040WL066731 Durjan 00089 CBIN0282041 884 884 Processed 12/04/2024 303354712 Durjan CENTRAL BANK OF INDIA(607115)
74 BAIHAR MP-38-007-040-001/4861
(KARWAHI) 		1738007040NRG24140220241519576 15/02/2024 champa bai 1738007040WL066731 champa bai 00089 CBIN0282041 884 884 Processed 12/04/2024 303354712 champabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
75 BAIHAR MP-38-007-040-001/4868
(KARWAHI) 		1738007040NRG24140220241519578 15/02/2024 Jaivanti 1738007040WL066731 Jaivanti 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303354712 Jaivanti CENTRAL BANK OF INDIA(607115)
76 BAIHAR MP-38-007-040-001/4881
(KARWAHI) 		1738007040NRG24140220241519580 15/02/2024 Laxmi 1738007040WL066731 Laxmi 00089 CBIN0282041 1326 1326 Processed 13/04/2024 303354712 Laxmi GENERAL POST OFFICE(607245)
77 BAIHAR MP-38-007-040-001/4881-A
(KARWAHI) 		1738007040NRG24140220241519581 15/02/2024 ananda 1738007040WL066731 ananda 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303354712 ananda CENTRAL BANK OF INDIA(607115)
78 BAIHAR MP-38-007-040-001/4882
(KARWAHI) 		1738007040NRG24140220241519582 15/02/2024 Kunti 1738007040WL066731 Kunti 00089 CBIN0282041 1326 1326 Processed 13/04/2024 303354712 Kunti GENERAL POST OFFICE(607245)
79 BAIHAR MP-38-007-040-001/4884
(KARWAHI) 		1738007040NRG24140220241519583 15/02/2024 Sugani bai 1738007040WL066731 Sugani bai 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303354712 Suganibai STATE BANK OF INDIA(508548)
80 BAIHAR MP-38-007-040-001/4886
(KARWAHI) 		1738007040NRG24140220241519584 15/02/2024 Rajvanti 1738007040WL066731 Rajvanti 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303354712 Rajvanti STATE BANK OF INDIA(508548)
81 BAIHAR MP-38-007-040-001/4887
(KARWAHI) 		1738007040NRG24140220241519585 15/02/2024 hirma bai 1738007040WL066731 hirma bai 00089 CBIN0282041 1105 1105 Processed 12/04/2024 303354712 hirmabai CENTRAL BANK OF INDIA(607115)
82 BAIHAR MP-38-007-040-001/4889
(KARWAHI) 		1738007040NRG24140220241519587 15/02/2024 chhame bai 1738007040WL066731 chhame bai 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303354712 chhamebai CENTRAL BANK OF INDIA(607115)
83 BAIHAR MP-38-007-040-001/4889
(KARWAHI) 		1738007040NRG24140220241519586 15/02/2024 dhannusingh 1738007040WL066731 dhannusingh 00089 CBIN0282041 884 884 Processed 12/04/2024 303354712 dhannusingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
84 BAIHAR MP-38-007-040-001/4890
(KARWAHI) 		1738007040NRG24140220241519588 15/02/2024 SHANTA BAI 1738007040WL066731 SHANTA BAI 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303354712 SHANTABAI CENTRAL BANK OF INDIA(607115)
85 BAIHAR MP-38-007-040-001/4894
(KARWAHI) 		1738007040NRG24140220241519589 15/02/2024 Dropati 1738007040WL066731 Dropati 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303354712 Dropati CENTRAL BANK OF INDIA(607115)
86 BAIHAR MP-38-007-040-001/4900
(KARWAHI) 		1738007040NRG24140220241519590 15/02/2024 imrat 1738007040WL066731 imrat 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303354712 imrat CENTRAL BANK OF INDIA(607115)
87 BAIHAR MP-38-007-040-001/4915
(KARWAHI) 		1738007040NRG24140220241519591 15/02/2024 Geeta 1738007040WL066731 Geeta 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303354712 Geeta CENTRAL BANK OF INDIA(607115)
88 BAIHAR MP-38-007-040-001/4927
(KARWAHI) 		1738007040NRG24140220241519593 15/02/2024 Mukesh 1738007040WL066731 Mukesh 00089 CBIN0282041 884 884 Processed 13/04/2024 303354712 Mukesh FINO PAYMENTS BANK LTD(608001)
89 BAIHAR MP-38-007-040-001/4927
(KARWAHI) 		1738007040NRG24140220241519592 15/02/2024 Shila 1738007040WL066731 Shila 00089 CBIN0282041 884 884 Processed 12/04/2024 303354712 Shila CENTRAL BANK OF INDIA(607115)
90 BAIHAR MP-38-007-040-001/4928
(KARWAHI) 		1738007040NRG24140220241519594 15/02/2024 KAMLA 1738007040WL066731 KAMLA 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303354712 KAMLA CENTRAL BANK OF INDIA(607115)
91 BAIHAR MP-38-007-040-001/4929
(KARWAHI) 		1738007040NRG24140220241519595 15/02/2024 BASAN 1738007040WL066731 BASAN 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303354712 BASAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
92 BAIHAR MP-38-007-040-001/4931
(KARWAHI) 		1738007040NRG24140220241519596 15/02/2024 Sombati 1738007040WL066731 Sombati 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303354712 Sombati CENTRAL BANK OF INDIA(607115)
93 BAIHAR MP-38-007-040-001/4932
(KARWAHI) 		1738007040NRG24140220241519598 15/02/2024 Pramila 1738007040WL066731 Pramila 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303354712 Pramila CENTRAL BANK OF INDIA(607115)
94 BAIHAR MP-38-007-040-001/4932
(KARWAHI) 		1738007040NRG24140220241519597 15/02/2024 Premdas 1738007040WL066731 Premdas 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303354712 Premdas STATE BANK OF INDIA(508548)
95 BAIHAR MP-38-007-040-001/4954-A
(KARWAHI) 		1738007040NRG24140220241519600 15/02/2024 Bhagrati 1738007040WL066731 Bhagrati 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303354712 Bhagrati CENTRAL BANK OF INDIA(607115)
96 BAIHAR MP-38-007-040-001/4954-A
(KARWAHI) 		1738007040NRG24140220241519599 15/02/2024 Ramprasad 1738007040WL066731 Ramprasad 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303354712 Ramprasad CENTRAL BANK OF INDIA(607115)
97 BAIHAR MP-38-007-040-001/4955
(KARWAHI) 		1738007040NRG24140220241519601 15/02/2024 pushpa 1738007040WL066731 pushpa 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303354712 pushpa CENTRAL BANK OF INDIA(607115)
98 BAIHAR MP-38-007-040-001/6566
(KARWAHI) 		1738007040NRG24140220241519602 15/02/2024 Kamla 1738007040WL066731 Kamla 00089 CBIN0282041 1326 1326 Processed 13/04/2024 303354712 Kamla GENERAL POST OFFICE(607245)
99 BAIHAR MP-38-007-040-001/7386
(KARWAHI) 		1738007040NRG24140220241519603 15/02/2024 lila 1738007040WL066731 lila 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303354712 lila CENTRAL BANK OF INDIA(607115)
100 BAIHAR MP-38-007-040-001/7441
(KARWAHI) 		1738007040NRG24140220241519604 15/02/2024 JIRAN BAI 1738007040WL066731 JIRAN BAI 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303354712 JIRANBAI CENTRAL BANK OF INDIA(607115)
101 BAIHAR MP-38-007-040-001/7455
(KARWAHI) 		1738007040NRG24140220241519605 15/02/2024 Anita 1738007040WL066731 Anita 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303354712 Anita CENTRAL BANK OF INDIA(607115)
102 BAIHAR MP-38-007-040-001/7500
(KARWAHI) 		1738007040NRG24140220241519607 15/02/2024 Vijay Kumar 1738007040WL066731 Vijay Kumar 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303354712 VijayKumar CENTRAL BANK OF INDIA(607115)
103 BAIHAR MP-38-007-044-001/1781
(SAMARIYA (F)) 		1738007000NRG24140220241521756 15/02/2024 DHANU 1738007WL066814 DHANU 00089 CBIN0282041 1105 1105 Processed 12/04/2024 303354712 DHANU NARMADA JHABUA GRAMIN BANK(508515)
104 BAIHAR MP-38-007-044-001/1788
(SAMARIYA (F)) 		1738007000NRG24140220241521758 15/02/2024 sanno 1738007WL066814 sanno 00089 CBIN0282041 1105 1105 Processed 12/04/2024 303354712 sanno CENTRAL BANK OF INDIA(607115)
105 BAIHAR MP-38-007-044-001/1794
(SAMARIYA (F)) 		1738007000NRG24140220241521794 15/02/2024 jhamsingh 1738007WL066815 jhamsingh 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303354712 jhamsingh CENTRAL BANK OF INDIA(607115)
106 BAIHAR MP-38-007-044-001/1821
(SAMARIYA (F)) 		1738007000NRG24140220241521763 15/02/2024 sohan 1738007WL066814 sohan 00089 CBIN0282041 884 884 Processed 12/04/2024 303354712 sohan NARMADA JHABUA GRAMIN BANK(508515)
107 BAIHAR MP-38-007-044-001/1858
(SAMARIYA (F)) 		1738007000NRG24140220241521772 15/02/2024 loksingh 1738007WL066814 loksingh 00089 CBIN0282041 1105 1105 Processed 12/04/2024 303354712 loksingh NARMADA JHABUA GRAMIN BANK(508515)
108 BAIHAR MP-38-007-044-001/1859
(SAMARIYA (F)) 		1738007000NRG24140220241521773 15/02/2024 sirmotin 1738007WL066814 sirmotin 00089 CBIN0282041 1105 1105 Processed 12/04/2024 303354712 sirmotin INDIA POST PAYMENTS BANK LIMITED(508528)
109 BAIHAR MP-38-007-044-001/1870-A
(SAMARIYA (F)) 		1738007000NRG24140220241521774 15/02/2024 CHAMELI 1738007WL066814 CHAMELI 00089 CBIN0282041 1105 1105 Processed 12/04/2024 303354712 CHAMELI CENTRAL BANK OF INDIA(607115)
110 BAIHAR MP-38-007-044-001/5869
(SAMARIYA (F)) 		1738007000NRG24140220241521780 15/02/2024 chandan 1738007WL066814 chandan 00089 CBIN0282041 1105 1105 Processed 12/04/2024 303354712 chandan CENTRAL BANK OF INDIA(607115)
111 BAIHAR MP-38-007-052-001/4685
(MENDKI) 		1738007000NRG24150220241524165 15/02/2024 Punaram 1738007WL066903 Punaram 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303354712 Punaram CENTRAL BANK OF INDIA(607115)
112 BAIHAR MP-38-007-052-001/4686
(MENDKI) 		1738007000NRG24150220241524166 15/02/2024 yasvanti 1738007WL066903 yasvanti 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303354712 yasvanti CENTRAL BANK OF INDIA(607115)
113 BAIHAR MP-38-007-052-001/4687
(MENDKI) 		1738007000NRG24150220241524167 15/02/2024 Sarla 1738007WL066903 Sarla 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303354712 Sarla STATE BANK OF INDIA(508548)
114 BAIHAR MP-38-007-052-001/4689-A
(MENDKI) 		1738007000NRG24150220241524168 15/02/2024 Hari lal 1738007WL066903 Hari lal 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303354712 Harilal CENTRAL BANK OF INDIA(607115)
115 BAIHAR MP-38-007-052-001/4707
(MENDKI) 		1738007000NRG24150220241524169 15/02/2024 pratap 1738007WL066903 pratap 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303354712 pratap JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
116 BAIHAR MP-38-007-052-001/4708
(MENDKI) 		1738007000NRG24150220241524170 15/02/2024 urmila 1738007WL066903 urmila 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303354712 urmila CENTRAL BANK OF INDIA(607115)
117 BAIHAR MP-38-007-052-001/4710-A
(MENDKI) 		1738007000NRG24150220241524171 15/02/2024 sunita 1738007WL066903 sunita 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303354712 sunita CENTRAL BANK OF INDIA(607115)
118 BAIHAR MP-38-007-052-001/4714
(MENDKI) 		1738007000NRG24150220241524172 15/02/2024 Ramesh 1738007WL066903 Ramesh 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303354712 Ramesh CENTRAL BANK OF INDIA(607115)
119 BAIHAR MP-38-007-052-001/4715
(MENDKI) 		1738007000NRG24150220241524173 15/02/2024 Jyoti 1738007WL066903 Jyoti 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303354712 Jyoti CENTRAL BANK OF INDIA(607115)
120 BAIHAR MP-38-007-052-001/4744-A
(MENDKI) 		1738007000NRG24150220241524174 15/02/2024 anupa 1738007WL066903 anupa 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303354712 anupa INDIA POST PAYMENTS BANK LIMITED(508528)
121 BAIHAR MP-38-007-052-001/4747
(MENDKI) 		1738007000NRG24150220241524175 15/02/2024 ganesh 1738007WL066903 ganesh 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303354712 ganesh CENTRAL BANK OF INDIA(607115)
122 BAIHAR MP-38-007-052-001/4749
(MENDKI) 		1738007000NRG24150220241524176 15/02/2024 Uma 1738007WL066903 Uma 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303354712 Uma CENTRAL BANK OF INDIA(607115)
123 BAIHAR MP-38-007-052-001/5251
(MENDKI) 		1738007000NRG24150220241524178 15/02/2024 rajesh 1738007WL066903 rajesh 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303354712 rajesh CENTRAL BANK OF INDIA(607115)
124 BAIHAR MP-38-007-052-001/5407
(MENDKI) 		1738007000NRG24150220241524179 15/02/2024 Sakun 1738007WL066903 Sakun 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303354712 Sakun CENTRAL BANK OF INDIA(607115)
125 BAIHAR MP-38-007-052-001/5410
(MENDKI) 		1738007000NRG24150220241524182 15/02/2024 yogram 1738007WL066903 yogram 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303354712 yogram CENTRAL BANK OF INDIA(607115)
126 BAIHAR MP-38-007-052-001/5413-A
(MENDKI) 		1738007000NRG24150220241524183 15/02/2024 Rameshwar 1738007WL066903 Rameshwar 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303354712 Rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
127 BAIHAR MP-38-007-052-001/5432
(MENDKI) 		1738007000NRG24150220241524184 15/02/2024 Fagulal 1738007WL066903 Fagulal 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303354712 Fagulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
128 BAIHAR MP-38-007-052-001/5439
(MENDKI) 		1738007000NRG24150220241524185 15/02/2024 Mina 1738007WL066903 Mina 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303354712 Mina CENTRAL BANK OF INDIA(607115)
129 BAIHAR MP-38-007-052-001/5440
(MENDKI) 		1738007000NRG24150220241524186 15/02/2024 bhunnu 1738007WL066903 bhunnu 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303354712 bhunnu CENTRAL BANK OF INDIA(607115)
130 BAIHAR MP-38-007-052-001/5442
(MENDKI) 		1738007000NRG24150220241524187 15/02/2024 gita 1738007WL066903 gita 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303354712 gita CENTRAL BANK OF INDIA(607115)
131 BAIHAR MP-38-007-052-001/5453
(MENDKI) 		1738007000NRG24150220241524188 15/02/2024 Kundan 1738007WL066903 Kundan 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303354712 Kundan CENTRAL BANK OF INDIA(607115)
132 BAIHAR MP-38-007-052-001/5484
(MENDKI) 		1738007000NRG24150220241524191 15/02/2024 BHuvanti 1738007WL066903 BHuvanti 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303354712 BHuvanti CENTRAL BANK OF INDIA(607115)
133 BAIHAR MP-38-007-052-001/5494-B
(MENDKI) 		1738007000NRG24150220241524192 15/02/2024 Suyash Uikey 1738007WL066903 Suyash Uikey 00089 CBIN0282041 1326 1326 Processed 13/04/2024 303354712 SuyashUikey AIRTEL PAYMENTS BANK LIMITED(990288)
134 BAIHAR MP-38-007-052-001/5495
(MENDKI) 		1738007000NRG24150220241524193 15/02/2024 Sita 1738007WL066903 Sita 00089 CBIN0282041 1326 1326 Processed 13/04/2024 303354712 Sita FINO PAYMENTS BANK LTD(608001)
135 BAIHAR MP-38-007-052-001/6001-A
(MENDKI) 		1738007000NRG24150220241524194 15/02/2024 sunita 1738007WL066903 sunita 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303354712 sunita CENTRAL BANK OF INDIA(607115)
136 BAIHAR MP-38-007-054-001/10031
(KATANGI BHU) 		1738007000NRG24150220241525214 15/02/2024 ramkali 1738007WL066951 ramkali 00089 CBIN0282041 442 442 Processed 12/04/2024 303354712 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
137 BAIHAR MP-38-007-054-001/10055
(KATANGI BHU) 		1738007000NRG24150220241525215 15/02/2024 endra 1738007WL066951 endra 00089 CBIN0282041 442 442 Processed 12/04/2024 303354712 endra CENTRAL BANK OF INDIA(607115)
138 BAIHAR MP-38-007-054-001/10056
(KATANGI BHU) 		1738007000NRG24150220241525216 15/02/2024 sushila 1738007WL066951 sushila 00089 CBIN0282041 442 442 Processed 12/04/2024 303354712 sushila CENTRAL BANK OF INDIA(607115)
139 BAIHAR MP-38-007-054-001/10060
(KATANGI BHU) 		1738007000NRG24150220241525217 15/02/2024 ramkali 1738007WL066951 ramkali 00089 CBIN0282041 442 442 Processed 12/04/2024 303354712 ramkali CENTRAL BANK OF INDIA(607115)
140 BAIHAR MP-38-007-054-001/530
(KATANGI BHU) 		1738007000NRG24140220241520384 15/02/2024 subetin 1738007WL066767 subetin 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303354712 subetin STATE BANK OF INDIA(508548)
141 BAIHAR MP-38-007-054-001/561
(KATANGI BHU) 		1738007000NRG24140220241520385 15/02/2024 birajo 1738007WL066767 birajo 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303354712 birajo CENTRAL BANK OF INDIA(607115)
142 BAIHAR MP-38-007-054-001/614-B
(KATANGI BHU) 		1738007000NRG24140220241520387 15/02/2024 amila pandre 1738007WL066767 amila pandre 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303354712 amilapandre CENTRAL BANK OF INDIA(607115)
143 BAIHAR MP-38-007-054-002/10003-B
(KATANGI BHU) 		1738007000NRG24150220241524829 15/02/2024 gulab 1738007WL066936 gulab 00089 CBIN0282041 1547 1547 Processed 12/04/2024 303354712 gulab CENTRAL BANK OF INDIA(607115)
144 BAIHAR MP-38-007-054-002/10003-C
(KATANGI BHU) 		1738007000NRG24150220241524830 15/02/2024 ramula 1738007WL066936 ramula 00089 CBIN0282041 1547 1547 Processed 12/04/2024 303354712 ramula CENTRAL BANK OF INDIA(607115)
145 BAIHAR MP-38-007-054-002/10004-A
(KATANGI BHU) 		1738007000NRG24150220241524831 15/02/2024 koashal 1738007WL066936 koashal 00089 CBIN0282041 1547 1547 Processed 12/04/2024 303354712 koashal CENTRAL BANK OF INDIA(607115)
146 BAIHAR MP-38-007-054-002/10031-A
(KATANGI BHU) 		1738007000NRG24150220241525219 15/02/2024 johan 1738007WL066951 johan 00089 CBIN0282041 442 442 Processed 12/04/2024 303354712 johan CENTRAL BANK OF INDIA(607115)
147 BAIHAR MP-38-007-054-002/10032
(KATANGI BHU) 		1738007000NRG24150220241524833 15/02/2024 baliram 1738007WL066936 baliram 00089 CBIN0282041 442 442 Processed 12/04/2024 303354712 baliram CENTRAL BANK OF INDIA(607115)
148 BAIHAR MP-38-007-054-002/10032-B
(KATANGI BHU) 		1738007000NRG24150220241524834 15/02/2024 ratu 1738007WL066936 ratu 00089 CBIN0282041 1326 1326 Processed 13/04/2024 303354712 ratu UNION BANK OF INDIA(508500)
149 BAIHAR MP-38-007-054-002/10032-B
(KATANGI BHU) 		1738007000NRG24150220241524835 15/02/2024 samli 1738007WL066936 samli 00089 CBIN0282041 1547 1547 Processed 12/04/2024 303354712 samli CENTRAL BANK OF INDIA(607115)
150 BAIHAR MP-38-007-054-002/10033
(KATANGI BHU) 		1738007000NRG24150220241524836 15/02/2024 fulan 1738007WL066936 fulan 00089 CBIN0282041 1547 1547 Processed 12/04/2024 303354712 fulan CENTRAL BANK OF INDIA(607115)
151 BAIHAR MP-38-007-054-002/10033
(KATANGI BHU) 		1738007000NRG24150220241524837 15/02/2024 shyambati 1738007WL066936 shyambati 00089 CBIN0282041 1105 1105 Processed 12/04/2024 303354712 shyambati CENTRAL BANK OF INDIA(607115)
152 BAIHAR MP-38-007-054-002/10034
(KATANGI BHU) 		1738007000NRG24150220241524838 15/02/2024 urmila 1738007WL066936 urmila 00089 CBIN0282041 1105 1105 Processed 12/04/2024 303354712 urmila STATE BANK OF INDIA(508548)
153 BAIHAR MP-38-007-054-002/10046
(KATANGI BHU) 		1738007000NRG24150220241525220 15/02/2024 ramkali 1738007WL066951 ramkali 00089 CBIN0282041 442 442 Processed 12/04/2024 303354712 ramkali CENTRAL BANK OF INDIA(607115)
154 BAIHAR MP-38-007-054-002/10060
(KATANGI BHU) 		1738007000NRG24150220241525221 15/02/2024 dhuplal 1738007WL066951 dhuplal 00089 CBIN0282041 442 442 Processed 12/04/2024 303354712 dhuplal CENTRAL BANK OF INDIA(607115)
155 BAIHAR MP-38-007-054-002/10061
(KATANGI BHU) 		1738007000NRG24150220241525222 15/02/2024 kali bai 1738007WL066951 kali bai 00089 CBIN0282041 442 442 Processed 12/04/2024 303354712 kalibai CENTRAL BANK OF INDIA(607115)
156 BAIHAR MP-38-007-054-002/10061-A
(KATANGI BHU) 		1738007000NRG24150220241525223 15/02/2024 sita 1738007WL066951 sita 00089 CBIN0282041 442 442 Processed 12/04/2024 303354712 sita STATE BANK OF INDIA(508548)
157 BAIHAR MP-38-007-054-002/10063-B
(KATANGI BHU) 		1738007000NRG24150220241525224 15/02/2024 sunita 1738007WL066951 sunita 00089 CBIN0282041 442 442 Processed 12/04/2024 303354712 sunita CENTRAL BANK OF INDIA(607115)
158 BAIHAR MP-38-007-054-002/10064-B
(KATANGI BHU) 		1738007000NRG24150220241524843 15/02/2024 manisha 1738007WL066936 manisha 00089 CBIN0282041 1105 1105 Processed 12/04/2024 303354712 manisha STATE BANK OF INDIA(508548)
159 BAIHAR MP-38-007-054-002/10066
(KATANGI BHU) 		1738007000NRG24150220241525225 15/02/2024 devanti 1738007WL066951 devanti 00089 CBIN0282041 442 442 Processed 12/04/2024 303354712 devanti CENTRAL BANK OF INDIA(607115)
160 BAIHAR MP-38-007-054-002/10066
(KATANGI BHU) 		1738007000NRG24150220241525226 15/02/2024 ramsingh 1738007WL066951 ramsingh 00089 CBIN0282041 442 442 Processed 12/04/2024 303354712 ramsingh CENTRAL BANK OF INDIA(607115)
161 BAIHAR MP-38-007-054-002/10067
(KATANGI BHU) 		1738007000NRG24150220241525227 15/02/2024 guathar 1738007WL066951 guathar 00089 CBIN0282041 442 442 Processed 12/04/2024 303354712 guathar STATE BANK OF INDIA(508548)
162 BAIHAR MP-38-007-054-002/10067-A
(KATANGI BHU) 		1738007000NRG24150220241525228 15/02/2024 Dhansingh 1738007WL066951 Dhansingh 00089 CBIN0282041 221 221 Processed 12/04/2024 303354712 Dhansingh CENTRAL BANK OF INDIA(607115)
163 BAIHAR MP-38-007-054-002/10077
(KATANGI BHU) 		1738007000NRG24150220241525232 15/02/2024 basanti 1738007WL066951 basanti 00089 CBIN0282041 442 442 Processed 12/04/2024 303354712 basanti CENTRAL BANK OF INDIA(607115)
164 BAIHAR MP-38-007-054-002/10077
(KATANGI BHU) 		1738007000NRG24150220241525231 15/02/2024 samelal 1738007WL066951 samelal 00089 CBIN0282041 442 442 Processed 12/04/2024 303354712 samelal CENTRAL BANK OF INDIA(607115)
165 BAIHAR MP-38-007-054-002/10086
(KATANGI BHU) 		1738007000NRG24150220241525233 15/02/2024 kala bai 1738007WL066951 kala bai 00089 CBIN0282041 442 442 Processed 12/04/2024 303354712 kalabai STATE BANK OF INDIA(508548)
166 BAIHAR MP-38-007-054-002/10087
(KATANGI BHU) 		1738007000NRG24150220241525234 15/02/2024 dashrath singh 1738007WL066951 dashrath singh 00089 CBIN0282041 442 442 Processed 12/04/2024 303354712 dashrathsingh STATE BANK OF INDIA(508548)
167 BAIHAR MP-38-007-054-002/6025
(KATANGI BHU) 		1738007000NRG24150220241525235 15/02/2024 punam 1738007WL066951 punam 00089 CBIN0282041 442 442 Processed 12/04/2024 303354712 punam CENTRAL BANK OF INDIA(607115)
168 BAIHAR MP-38-007-054-002/7150-A
(KATANGI BHU) 		1738007000NRG24150220241525236 15/02/2024 dilip 1738007WL066951 dilip 00089 CBIN0282041 442 442 Processed 12/04/2024 303354712 dilip CENTRAL BANK OF INDIA(607115)
169 BAIHAR MP-38-007-054-002/7151
(KATANGI BHU) 		1738007000NRG24150220241525238 15/02/2024 sagni 1738007WL066951 sagni 00089 CBIN0282041 442 442 Processed 12/04/2024 303354712 sagni CENTRAL BANK OF INDIA(607115)
170 BAIHAR MP-38-007-054-002/7158
(KATANGI BHU) 		1738007000NRG24150220241525239 15/02/2024 urmila 1738007WL066951 urmila 00089 CBIN0282041 442 442 Processed 12/04/2024 303354712 urmila STATE BANK OF INDIA(508548)
171 BAIHAR MP-38-007-054-002/9897-D
(KATANGI BHU) 		1738007000NRG24140220241520390 15/02/2024 rakesh 1738007WL066767 rakesh 00089 CBIN0282041 1326 1326 Processed 12/04/2024 303354712 rakesh STATE BANK OF INDIA(508548)
172 BAIHAR MP-38-007-054-002/9905
(KATANGI BHU) 		1738007000NRG24150220241524846 15/02/2024 jivanlal 1738007WL066936 jivanlal 00089 CBIN0282041 1105 1105 Processed 12/04/2024 303354712 jivanlal STATE BANK OF INDIA(508548)
173 BAIHAR MP-38-007-054-002/9905
(KATANGI BHU) 		1738007000NRG24150220241524847 15/02/2024 saroj 1738007WL066936 saroj 00089 CBIN0282041 884 884 Processed 12/04/2024 303354712 saroj CENTRAL BANK OF INDIA(607115)
174 BAIHAR MP-38-007-054-002/9932
(KATANGI BHU) 		1738007000NRG24150220241524848 15/02/2024 likkhan singh 1738007WL066936 likkhan singh 00089 CBIN0282041 884 884 Processed 13/04/2024 303354712 likkhansingh FINO PAYMENTS BANK LTD(608001)
175 BAIHAR MP-38-007-054-002/9932-A
(KATANGI BHU) 		1738007000NRG24150220241524849 15/02/2024 lakhan 1738007WL066936 lakhan 00089 CBIN0282041 884 884 Processed 13/04/2024 303354712 lakhan FINO PAYMENTS BANK LTD(608001)
176 BAIHAR MP-38-007-054-002/9933
(KATANGI BHU) 		1738007000NRG24150220241524853 15/02/2024 anita 1738007WL066936 anita 00089 CBIN0282041 884 884 Processed 12/04/2024 303354712 anita CENTRAL BANK OF INDIA(607115)
177 BAIHAR MP-38-007-054-002/9933
(KATANGI BHU) 		1738007000NRG24150220241524852 15/02/2024 chandan 1738007WL066936 chandan 00089 CBIN0282041 884 884 Processed 12/04/2024 303354712 chandan CENTRAL BANK OF INDIA(607115)
178 BAIHAR MP-38-007-054-002/9979
(KATANGI BHU) 		1738007000NRG24150220241525240 15/02/2024 kala bai 1738007WL066951 kala bai 00089 CBIN0282041 442 442 Processed 12/04/2024 303354712 kalabai CENTRAL BANK OF INDIA(607115)
179 BAIHAR MP-38-007-054-002/9981-A
(KATANGI BHU) 		1738007000NRG24150220241524856 15/02/2024 saroj 1738007WL066936 saroj 00089 CBIN0282041 884 884 Processed 12/04/2024 303354712 saroj CENTRAL BANK OF INDIA(607115)
180 BAIHAR MP-38-007-054-002/9981-A
(KATANGI BHU) 		1738007000NRG24150220241524855 15/02/2024 suresh 1738007WL066936 suresh 00089 CBIN0282041 884 884 Processed 12/04/2024 303354712 suresh CENTRAL BANK OF INDIA(607115)
181 BAIHAR MP-38-007-054-002/9982
(KATANGI BHU) 		1738007000NRG24150220241524857 15/02/2024 guhri 1738007WL066936 guhri 00089 CBIN0282041 442 442 Processed 12/04/2024 303354712 guhri STATE BANK OF INDIA(508548)
182 BAIHAR MP-38-007-054-002/9982
(KATANGI BHU) 		1738007000NRG24150220241524858 15/02/2024 kunwariya 1738007WL066936 kunwariya 00089 CBIN0282041 221 221 Processed 13/04/2024 303354712 kunwariya FINO PAYMENTS BANK LTD(608001)
183 BAIHAR MP-38-007-054-002/9983
(KATANGI BHU) 		1738007000NRG24150220241524859 15/02/2024 dropati 1738007WL066936 dropati 00089 CBIN0282041 1105 1105 Processed 12/04/2024 303354712 dropati INDIA POST PAYMENTS BANK LIMITED(508528)
184 BAIHAR MP-38-007-054-002/9983
(KATANGI BHU) 		1738007000NRG24150220241524860 15/02/2024 palsingh 1738007WL066936 palsingh 00089 CBIN0282041 663 663 Rejected 12/04/2024 303354712 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 157131 157131
185 BAIHAR MP-38-007-020-002/5557
(KUGAON) 		1738007000NRG24140220241520260 15/02/2024 PANCHAM SINGH 1738007WL066759 PANCHAM SINGH 00089 CBIN0282086 1326 1326 Processed 12/04/2024 303354712 PANCHAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
186 BAIHAR MP-38-007-002-002/10207
(LUD) 		1738007002NRG24150220241525295 15/02/2024 Attarsingh 1738007002WL066956 Attarsingh 00089 CBIN0282832 1326 1326 Processed 13/04/2024 303354712 Attarsingh GENERAL POST OFFICE(607245)
187 BAIHAR MP-38-007-002-002/10207
(LUD) 		1738007002NRG24150220241525296 15/02/2024 puspa 1738007002WL066956 puspa 00089 CBIN0282832 1326 1326 Processed 12/04/2024 303354712 puspa CENTRAL BANK OF INDIA(607115)
188 BAIHAR MP-38-007-002-002/2506
(LUD) 		1738007002NRG24150220241525297 15/02/2024 Ramu Uikey 1738007002WL066956 Ramu Uikey 00089 CBIN0282832 1326 1326 Processed 12/04/2024 303354712 RamuUikey CENTRAL BANK OF INDIA(607115)
189 BAIHAR MP-38-007-002-002/2509
(LUD) 		1738007002NRG24150220241525298 15/02/2024 BIRJLAL 1738007002WL066956 BIRJLAL 00089 CBIN0282832 1326 1326 Processed 12/04/2024 303354712 BIRJLAL CENTRAL BANK OF INDIA(607115)
190 BAIHAR MP-38-007-002-002/2512-A
(LUD) 		1738007002NRG24150220241525299 15/02/2024 mirabai 1738007002WL066956 mirabai 00089 CBIN0282832 1326 1326 Processed 12/04/2024 303354712 mirabai CENTRAL BANK OF INDIA(607115)
191 BAIHAR MP-38-007-002-002/2515
(LUD) 		1738007002NRG24150220241525300 15/02/2024 SUKAVANTI 1738007002WL066956 SUKAVANTI 00089 CBIN0282832 1326 1326 Processed 12/04/2024 303354712 SUKAVANTI CENTRAL BANK OF INDIA(607115)
192 BAIHAR MP-38-007-002-002/2520
(LUD) 		1738007002NRG24150220241525301 15/02/2024 CHAMANBAI 1738007002WL066956 CHAMANBAI 00089 CBIN0282832 1326 1326 Processed 12/04/2024 303354712 CHAMANBAI CENTRAL BANK OF INDIA(607115)
193 BAIHAR MP-38-007-002-002/2523
(LUD) 		1738007002NRG24150220241525302 15/02/2024 Jaivantibai 1738007002WL066956 Jaivantibai 00089 CBIN0282832 1105 1105 Processed 12/04/2024 303354712 Jaivantibai CENTRAL BANK OF INDIA(607115)
194 BAIHAR MP-38-007-002-002/2530
(LUD) 		1738007002NRG24150220241525303 15/02/2024 RAMSINGH 1738007002WL066956 RAMSINGH 00089 CBIN0282832 1105 1105 Processed 12/04/2024 303354712 RAMSINGH CENTRAL BANK OF INDIA(607115)
195 BAIHAR MP-38-007-002-002/2531
(LUD) 		1738007002NRG24150220241525304 15/02/2024 TAKATSINGH 1738007002WL066956 TAKATSINGH 00089 CBIN0282832 1326 1326 Processed 12/04/2024 303354712 TAKATSINGH STATE BANK OF INDIA(508548)
196 BAIHAR MP-38-007-002-002/2531
(LUD) 		1738007002NRG24150220241525305 15/02/2024 YASHVANTI 1738007002WL066956 YASHVANTI 00089 CBIN0282832 1326 1326 Processed 13/04/2024 303354712 YASHVANTI GENERAL POST OFFICE(607245)
197 BAIHAR MP-38-007-002-002/2532
(LUD) 		1738007002NRG24150220241525306 15/02/2024 BADAN 1738007002WL066956 BADAN 00089 CBIN0282832 1326 1326 Processed 12/04/2024 303354712 BADAN CENTRAL BANK OF INDIA(607115)
198 BAIHAR MP-38-007-002-002/2532
(LUD) 		1738007002NRG24150220241525307 15/02/2024 RAMULA UIKEY 1738007002WL066956 RAMULA UIKEY 00089 CBIN0282832 1326 1326 Processed 13/04/2024 303354712 RAMULAUIKEY FINO PAYMENTS BANK LTD(608001)
199 BAIHAR MP-38-007-002-002/2543
(LUD) 		1738007002NRG24150220241525309 15/02/2024 Ganga 1738007002WL066956 Ganga 00089 CBIN0282832 1326 1326 Processed 12/04/2024 303354712 Ganga CENTRAL BANK OF INDIA(607115)
200 BAIHAR MP-38-007-002-002/2545
(LUD) 		1738007002NRG24150220241525310 15/02/2024 hemendra 1738007002WL066956 hemendra 00089 CBIN0282832 1326 1326 Processed 12/04/2024 303354712 hemendra CENTRAL BANK OF INDIA(607115)
201 BAIHAR MP-38-007-002-002/2549
(LUD) 		1738007002NRG24150220241525311 15/02/2024 vimla 1738007002WL066956 vimla 00089 CBIN0282832 1326 1326 Processed 12/04/2024 303354712 vimla CENTRAL BANK OF INDIA(607115)
202 BAIHAR MP-38-007-002-002/2562
(LUD) 		1738007002NRG24150220241525314 15/02/2024 SARLABAI 1738007002WL066956 SARLABAI 00089 CBIN0282832 1105 1105 Processed 12/04/2024 303354712 SARLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
203 BAIHAR MP-38-007-002-002/2565
(LUD) 		1738007002NRG24150220241525315 15/02/2024 SASHIKALA 1738007002WL066956 SASHIKALA 00089 CBIN0282832 663 663 Processed 12/04/2024 303354712 SASHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
204 BAIHAR MP-38-007-002-002/2568
(LUD) 		1738007002NRG24150220241525316 15/02/2024 Ramkuwar 1738007002WL066956 Ramkuwar 00089 CBIN0282832 1326 1326 Processed 12/04/2024 303354712 Ramkuwar CENTRAL BANK OF INDIA(607115)
205 BAIHAR MP-38-007-002-002/2571
(LUD) 		1738007002NRG24150220241525317 15/02/2024 RUPALI 1738007002WL066956 RUPALI 00089 CBIN0282832 1326 1326 Processed 12/04/2024 303354712 RUPALI CENTRAL BANK OF INDIA(607115)
206 BAIHAR MP-38-007-002-002/2572
(LUD) 		1738007002NRG24150220241525318 15/02/2024 Kalibai 1738007002WL066956 Kalibai 00089 CBIN0282832 1326 1326 Processed 12/04/2024 303354712 Kalibai CENTRAL BANK OF INDIA(607115)
207 BAIHAR MP-38-007-002-002/2573
(LUD) 		1738007002NRG24150220241525319 15/02/2024 santoshi 1738007002WL066956 santoshi 00089 CBIN0282832 1326 1326 Processed 12/04/2024 303354712 santoshi CENTRAL BANK OF INDIA(607115)
208 BAIHAR MP-38-007-002-002/2574-B
(LUD) 		1738007002NRG24150220241525321 15/02/2024 REKHLAL 1738007002WL066956 REKHLAL 00089 CBIN0282832 1326 1326 Processed 12/04/2024 303354712 REKHLAL STATE BANK OF INDIA(508548)
209 BAIHAR MP-38-007-002-002/2577
(LUD) 		1738007002NRG24150220241525322 15/02/2024 sandipa 1738007002WL066956 sandipa 00089 CBIN0282832 1326 1326 Processed 12/04/2024 303354712 sandipa INDIA POST PAYMENTS BANK LIMITED(508528)
210 BAIHAR MP-38-007-002-002/2590
(LUD) 		1738007002NRG24150220241525324 15/02/2024 Fuvanti 1738007002WL066956 Fuvanti 00089 CBIN0282832 1326 1326 Processed 12/04/2024 303354712 Fuvanti CENTRAL BANK OF INDIA(607115)
211 BAIHAR MP-38-007-002-002/2598
(LUD) 		1738007002NRG24150220241525326 15/02/2024 DHANENDRA RAJKUMAR TEKAM 1738007002WL066956 DHANENDRA RAJKUMAR TEKAM 00089 CBIN0282832 1326 1326 Processed 13/04/2024 303354712 DHANENDRARAJKUMARTEKAM FINO PAYMENTS BANK LTD(608001)
212 BAIHAR MP-38-007-002-002/2598
(LUD) 		1738007002NRG24150220241525325 15/02/2024 LALITA BAI 1738007002WL066956 LALITA BAI 00089 CBIN0282832 1326 1326 Processed 12/04/2024 303354712 LALITABAI CENTRAL BANK OF INDIA(607115)
213 BAIHAR MP-38-007-002-002/2601
(LUD) 		1738007002NRG24150220241525327 15/02/2024 Dashvant 1738007002WL066956 Dashvant 00089 CBIN0282832 1326 1326 Processed 12/04/2024 303354712 Dashvant CENTRAL BANK OF INDIA(607115)
214 BAIHAR MP-38-007-002-002/2602
(LUD) 		1738007002NRG24150220241525329 15/02/2024 KAMALSINGH 1738007002WL066956 KAMALSINGH 00089 CBIN0282832 1326 1326 Processed 12/04/2024 303354712 KAMALSINGH CENTRAL BANK OF INDIA(607115)
215 BAIHAR MP-38-007-002-002/2602
(LUD) 		1738007002NRG24150220241525328 15/02/2024 Triveni 1738007002WL066956 Triveni 00089 CBIN0282832 1326 1326 Processed 12/04/2024 303354712 Triveni CENTRAL BANK OF INDIA(607115)
216 BAIHAR MP-38-007-002-002/45655-A
(LUD) 		1738007002NRG24150220241525331 15/02/2024 DEVENDRA 1738007002WL066956 DEVENDRA 00089 CBIN0282832 1326 1326 Processed 12/04/2024 303354712 DEVENDRA CENTRAL BANK OF INDIA(607115)
217 BAIHAR MP-38-007-003-001/5028
(BITHLI(U)) 		1738007000NRG24150220241524790 15/02/2024 Anjubai 1738007WL066934 Anjubai 00089 CBIN0282832 1326 1326 Processed 12/04/2024 303354712 Anjubai INDIA POST PAYMENTS BANK LIMITED(508528)
218 BAIHAR MP-38-007-003-001/6329
(BITHLI(U)) 		1738007000NRG24150220241524792 15/02/2024 chamharebai 1738007WL066934 chamharebai 00089 CBIN0282832 1326 1326 Processed 12/04/2024 303354712 chamharebai INDIA POST PAYMENTS BANK LIMITED(508528)
219 BAIHAR MP-38-007-003-001/6329
(BITHLI(U)) 		1738007000NRG24150220241524791 15/02/2024 harilal 1738007WL066934 harilal 00089 CBIN0282832 1326 1326 Processed 12/04/2024 303354712 harilal CENTRAL BANK OF INDIA(607115)
220 BAIHAR MP-38-007-003-001/6329
(BITHLI(U)) 		1738007000NRG24150220241524793 15/02/2024 Sarvan 1738007WL066934 Sarvan 00089 CBIN0282832 1326 1326 Processed 12/04/2024 303354712 Sarvan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
221 BAIHAR MP-38-007-003-001/6331-A
(BITHLI(U)) 		1738007000NRG24150220241524794 15/02/2024 Harichand 1738007WL066934 Harichand 00089 CBIN0282832 1326 1326 Processed 12/04/2024 303354712 Harichand STATE BANK OF INDIA(508548)
222 BAIHAR MP-38-007-003-001/6332
(BITHLI(U)) 		1738007000NRG24150220241524795 15/02/2024 dinesh 1738007WL066934 dinesh 00089 CBIN0282832 1326 1326 Processed 12/04/2024 303354712 dinesh STATE BANK OF INDIA(508548)
223 BAIHAR MP-38-007-003-001/6332
(BITHLI(U)) 		1738007000NRG24150220241524796 15/02/2024 rahmat 1738007WL066934 rahmat 00089 CBIN0282832 1326 1326 Processed 12/04/2024 303354712 rahmat CENTRAL BANK OF INDIA(607115)
224 BAIHAR MP-38-007-003-001/6333
(BITHLI(U)) 		1738007000NRG24150220241524797 15/02/2024 bastu 1738007WL066934 bastu 00089 CBIN0282832 1326 1326 Processed 12/04/2024 303354712 bastu CENTRAL BANK OF INDIA(607115)
225 BAIHAR MP-38-007-003-001/6343
(BITHLI(U)) 		1738007000NRG24150220241524800 15/02/2024 bhagrati 1738007WL066934 bhagrati 00089 CBIN0282832 1326 1326 Processed 12/04/2024 303354712 bhagrati INDIA POST PAYMENTS BANK LIMITED(508528)
226 BAIHAR MP-38-007-003-001/6343
(BITHLI(U)) 		1738007000NRG24150220241524799 15/02/2024 haresingh 1738007WL066934 haresingh 00089 CBIN0282832 1326 1326 Processed 12/04/2024 303354712 haresingh CENTRAL BANK OF INDIA(607115)
227 BAIHAR MP-38-007-003-001/6347
(BITHLI(U)) 		1738007000NRG24150220241524801 15/02/2024 susheela 1738007WL066934 susheela 00089 CBIN0282832 1326 1326 Processed 12/04/2024 303354712 susheela INDIA POST PAYMENTS BANK LIMITED(508528)
228 BAIHAR MP-38-007-003-001/6349
(BITHLI(U)) 		1738007000NRG24150220241524802 15/02/2024 baisakh 1738007WL066934 baisakh 00089 CBIN0282832 1326 1326 Processed 12/04/2024 303354712 baisakh CENTRAL BANK OF INDIA(607115)
229 BAIHAR MP-38-007-003-001/6349
(BITHLI(U)) 		1738007000NRG24150220241524803 15/02/2024 pramila 1738007WL066934 pramila 00089 CBIN0282832 1105 1105 Processed 12/04/2024 303354712 pramila INDIA POST PAYMENTS BANK LIMITED(508528)
230 BAIHAR MP-38-007-003-001/6350
(BITHLI(U)) 		1738007000NRG24150220241524804 15/02/2024 yaswant 1738007WL066934 yaswant 00089 CBIN0282832 1326 1326 Processed 12/04/2024 303354712 yaswant CENTRAL BANK OF INDIA(607115)
231 BAIHAR MP-38-007-003-001/6354
(BITHLI(U)) 		1738007000NRG24150220241524805 15/02/2024 kuwarsingh 1738007WL066934 kuwarsingh 00089 CBIN0282832 1326 1326 Processed 12/04/2024 303354712 kuwarsingh STATE BANK OF INDIA(508548)
232 BAIHAR MP-38-007-003-001/6354
(BITHLI(U)) 		1738007000NRG24150220241524806 15/02/2024 Mathura 1738007WL066934 Mathura 00089 CBIN0282832 1326 1326 Processed 12/04/2024 303354712 Mathura INDIA POST PAYMENTS BANK LIMITED(508528)
233 BAIHAR MP-38-007-003-001/6355
(BITHLI(U)) 		1738007000NRG24150220241524807 15/02/2024 laxobai 1738007WL066934 laxobai 00089 CBIN0282832 1326 1326 Processed 12/04/2024 303354712 laxobai INDIA POST PAYMENTS BANK LIMITED(508528)
234 BAIHAR MP-38-007-003-001/6356
(BITHLI(U)) 		1738007000NRG24150220241524808 15/02/2024 samelal 1738007WL066934 samelal 00089 CBIN0282832 1105 1105 Processed 12/04/2024 303354712 samelal STATE BANK OF INDIA(508548)
235 BAIHAR MP-38-007-003-001/6359
(BITHLI(U)) 		1738007000NRG24150220241524810 15/02/2024 jaiwanta 1738007WL066934 jaiwanta 00089 CBIN0282832 1326 1326 Processed 12/04/2024 303354712 jaiwanta INDIA POST PAYMENTS BANK LIMITED(508528)
236 BAIHAR MP-38-007-003-001/6359
(BITHLI(U)) 		1738007000NRG24150220241524809 15/02/2024 sankar 1738007WL066934 sankar 00089 CBIN0282832 1326 1326 Processed 12/04/2024 303354712 sankar CENTRAL BANK OF INDIA(607115)
237 BAIHAR MP-38-007-003-001/6362
(BITHLI(U)) 		1738007000NRG24150220241524813 15/02/2024 anoti bai 1738007WL066934 anoti bai 00089 CBIN0282832 1326 1326 Processed 12/04/2024 303354712 anotibai INDIA POST PAYMENTS BANK LIMITED(508528)
238 BAIHAR MP-38-007-003-001/6362
(BITHLI(U)) 		1738007000NRG24150220241524811 15/02/2024 lakhan 1738007WL066934 lakhan 00089 CBIN0282832 1326 1326 Processed 12/04/2024 303354712 lakhan STATE BANK OF INDIA(508548)
239 BAIHAR MP-38-007-003-001/6362
(BITHLI(U)) 		1738007000NRG24150220241524812 15/02/2024 santlal 1738007WL066934 santlal 00089 CBIN0282832 1326 1326 Processed 12/04/2024 303354712 santlal STATE BANK OF INDIA(508548)
240 BAIHAR MP-38-007-003-001/6366
(BITHLI(U)) 		1738007000NRG24150220241524818 15/02/2024 bhadobai 1738007WL066934 bhadobai 00089 CBIN0282832 1326 1326 Processed 12/04/2024 303354712 bhadobai INDIA POST PAYMENTS BANK LIMITED(508528)
241 BAIHAR MP-38-007-003-001/6366
(BITHLI(U)) 		1738007000NRG24150220241524815 15/02/2024 kalibai 1738007WL066934 kalibai 00089 CBIN0282832 1326 1326 Processed 12/04/2024 303354712 kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
242 BAIHAR MP-38-007-003-001/6366
(BITHLI(U)) 		1738007000NRG24150220241524817 15/02/2024 rupsingh 1738007WL066934 rupsingh 00089 CBIN0282832 1326 1326 Processed 12/04/2024 303354712 rupsingh CENTRAL BANK OF INDIA(607115)
243 BAIHAR MP-38-007-003-001/6366
(BITHLI(U)) 		1738007000NRG24150220241524816 15/02/2024 sukhsing 1738007WL066934 sukhsing 00089 CBIN0282832 1326 1326 Processed 12/04/2024 303354712 sukhsing STATE BANK OF INDIA(508548)
244 BAIHAR MP-38-007-003-001/6368
(BITHLI(U)) 		1738007000NRG24150220241524820 15/02/2024 jhanglu 1738007WL066934 jhanglu 00089 CBIN0282832 1326 1326 Processed 12/04/2024 303354712 jhanglu STATE BANK OF INDIA(508548)
245 BAIHAR MP-38-007-003-001/6368
(BITHLI(U)) 		1738007000NRG24150220241524819 15/02/2024 sarita 1738007WL066934 sarita 00089 CBIN0282832 1326 1326 Processed 12/04/2024 303354712 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
246 BAIHAR MP-38-007-003-001/6369-A
(BITHLI(U)) 		1738007000NRG24150220241524821 15/02/2024 kishor 1738007WL066934 kishor 00089 CBIN0282832 1326 1326 Processed 12/04/2024 303354712 kishor CENTRAL BANK OF INDIA(607115)
247 BAIHAR MP-38-007-003-005/5150-A
(BITHLI(U)) 		1738007000NRG24140220241519193 15/02/2024 Amrita 1738007WL066716 Amrita 00089 CBIN0282832 1326 1326 Processed 12/04/2024 303354712 Amrita CENTRAL BANK OF INDIA(607115)
248 BAIHAR MP-38-007-003-005/5150-A
(BITHLI(U)) 		1738007000NRG24140220241519191 15/02/2024 Devendra 1738007WL066716 Devendra 00089 CBIN0282832 1326 1326 Processed 12/04/2024 303354712 Devendra UCO BANK(607066)
249 BAIHAR MP-38-007-003-007/10203
(BITHLI(U)) 		1738007000NRG24140220241519195 15/02/2024 prabha 1738007WL066716 prabha 00089 CBIN0282832 1326 1326 Processed 12/04/2024 303354712 prabha CENTRAL BANK OF INDIA(607115)
250 BAIHAR MP-38-007-003-007/105-A
(BITHLI(U)) 		1738007000NRG24140220241519197 15/02/2024 Ishwar 1738007WL066716 Ishwar 00089 CBIN0282832 1326 1326 Processed 12/04/2024 303354712 Ishwar CENTRAL BANK OF INDIA(607115)
251 BAIHAR MP-38-007-003-007/131-A
(BITHLI(U)) 		1738007000NRG24140220241519198 15/02/2024 Santurabai 1738007WL066716 Santurabai 00089 CBIN0282832 1105 1105 Processed 12/04/2024 303354712 Santurabai INDIA POST PAYMENTS BANK LIMITED(508528)
252 BAIHAR MP-38-007-003-007/147
(BITHLI(U)) 		1738007000NRG24140220241519199 15/02/2024 durgawati 1738007WL066716 durgawati 00089 CBIN0282832 1326 1326 Processed 12/04/2024 303354712 durgawati CENTRAL BANK OF INDIA(607115)
253 BAIHAR MP-38-007-003-007/159-A
(BITHLI(U)) 		1738007000NRG24140220241519200 15/02/2024 Sandhya 1738007WL066716 Sandhya 00089 CBIN0282832 1105 1105 Processed 12/04/2024 303354712 Sandhya CENTRAL BANK OF INDIA(607115)
254 BAIHAR MP-38-007-003-007/162
(BITHLI(U)) 		1738007000NRG24140220241519202 15/02/2024 Deepak 1738007WL066716 Deepak 00089 CBIN0282832 1326 1326 Processed 12/04/2024 303354712 Deepak CENTRAL BANK OF INDIA(607115)
255 BAIHAR MP-38-007-003-007/176
(BITHLI(U)) 		1738007000NRG24140220241519203 15/02/2024 Nirmala 1738007WL066716 Nirmala 00089 CBIN0282832 1326 1326 Processed 12/04/2024 303354712 Nirmala CENTRAL BANK OF INDIA(607115)
256 BAIHAR MP-38-007-003-007/184
(BITHLI(U)) 		1738007000NRG24140220241519204 15/02/2024 rameshwar 1738007WL066716 rameshwar 00089 CBIN0282832 1326 1326 Processed 12/04/2024 303354712 rameshwar CENTRAL BANK OF INDIA(607115)
257 BAIHAR MP-38-007-003-007/188
(BITHLI(U)) 		1738007000NRG24140220241519205 15/02/2024 jewabai 1738007WL066716 jewabai 00089 CBIN0282832 1326 1326 Processed 12/04/2024 303354712 jewabai CENTRAL BANK OF INDIA(607115)
258 BAIHAR MP-38-007-003-007/190
(BITHLI(U)) 		1738007000NRG24140220241519206 15/02/2024 FULBATI 1738007WL066716 FULBATI 00089 CBIN0282832 1326 1326 Processed 12/04/2024 303354712 FULBATI CENTRAL BANK OF INDIA(607115)
259 BAIHAR MP-38-007-003-007/192
(BITHLI(U)) 		1738007000NRG24140220241519207 15/02/2024 rajendra 1738007WL066716 rajendra 00089 CBIN0282832 1326 1326 Processed 12/04/2024 303354712 rajendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
260 BAIHAR MP-38-007-003-007/197
(BITHLI(U)) 		1738007000NRG24140220241519209 15/02/2024 sukwanti 1738007WL066716 sukwanti 00089 CBIN0282832 1326 1326 Processed 12/04/2024 303354712 sukwanti CENTRAL BANK OF INDIA(607115)
261 BAIHAR MP-38-007-003-007/198
(BITHLI(U)) 		1738007000NRG24140220241519211 15/02/2024 sushila 1738007WL066716 sushila 00089 CBIN0282832 1105 1105 Processed 12/04/2024 303354712 sushila CENTRAL BANK OF INDIA(607115)
262 BAIHAR MP-38-007-003-007/199-A
(BITHLI(U)) 		1738007000NRG24140220241519212 15/02/2024 Sarita 1738007WL066716 Sarita 00089 CBIN0282832 1105 1105 Processed 12/04/2024 303354712 Sarita STATE BANK OF INDIA(508548)
263 BAIHAR MP-38-007-003-007/205
(BITHLI(U)) 		1738007000NRG24140220241519214 15/02/2024 santura 1738007WL066716 santura 00089 CBIN0282832 1326 1326 Processed 12/04/2024 303354712 santura CENTRAL BANK OF INDIA(607115)
264 BAIHAR MP-38-007-003-007/208
(BITHLI(U)) 		1738007000NRG24140220241519215 15/02/2024 Milabai 1738007WL066716 Milabai 00089 CBIN0282832 1105 1105 Processed 12/04/2024 303354712 Milabai CENTRAL BANK OF INDIA(607115)
265 BAIHAR MP-38-007-003-007/213-A
(BITHLI(U)) 		1738007000NRG24140220241519217 15/02/2024 rajendra 1738007WL066716 rajendra 00089 CBIN0282832 1326 1326 Processed 12/04/2024 303354712 rajendra CENTRAL BANK OF INDIA(607115)
266 BAIHAR MP-38-007-003-007/232
(BITHLI(U)) 		1738007000NRG24140220241519218 15/02/2024 CHANDRAWATI 1738007WL066716 CHANDRAWATI 00089 CBIN0282832 1326 1326 Processed 12/04/2024 303354712 CHANDRAWATI CENTRAL BANK OF INDIA(607115)
267 BAIHAR MP-38-007-003-007/234
(BITHLI(U)) 		1738007000NRG24140220241519219 15/02/2024 Navind 1738007WL066716 Navind 00089 CBIN0282832 1326 1326 Processed 12/04/2024 303354712 Navind CENTRAL BANK OF INDIA(607115)
268 BAIHAR MP-38-007-011-003/6565
(NAVHI) 		1738007000NRG24150220241526469 15/02/2024 jaya 1738007WL067001 jaya 00089 CBIN0282832 1326 1326 Processed 12/04/2024 303354712 jaya CENTRAL BANK OF INDIA(607115)
269 BAIHAR MP-38-007-011-004/6571
(NAVHI) 		1738007000NRG24150220241526471 15/02/2024 anupsingh 1738007WL067001 anupsingh 00089 CBIN0282832 1326 1326 Processed 12/04/2024 303354712 anupsingh CENTRAL BANK OF INDIA(607115)
270 BAIHAR MP-38-007-027-002/2064
(PONDI( U)) 		1738007000NRG24140220241519694 15/02/2024 Prabha bisen 1738007WL066734 Prabha bisen 00089 CBIN0282832 663 663 Processed 12/04/2024 303354712 Prabhabisen CENTRAL BANK OF INDIA(607115)
271 BAIHAR MP-38-007-027-002/2085
(PONDI( U)) 		1738007000NRG24140220241519696 15/02/2024 Satvanti Amadare 1738007WL066734 Satvanti Amadare 00089 CBIN0282832 663 663 Processed 12/04/2024 303354712 SatvantiAmadare INDIA POST PAYMENTS BANK LIMITED(508528)
272 BAIHAR MP-38-007-027-002/8105
(PONDI( U)) 		1738007000NRG24140220241519697 15/02/2024 Sarita 1738007WL066734 Sarita 00089 CBIN0282832 663 663 Processed 12/04/2024 303354712 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
273 BAIHAR MP-38-007-027-002/8144
(PONDI( U)) 		1738007000NRG24140220241519698 15/02/2024 Laxmi 1738007WL066734 Laxmi 00089 CBIN0282832 663 663 Processed 12/04/2024 303354712 Laxmi JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
274 BAIHAR MP-38-007-027-002/8144
(PONDI( U)) 		1738007000NRG24140220241519699 15/02/2024 sangeeta 1738007WL066734 sangeeta 00089 CBIN0282832 663 663 Processed 12/04/2024 303354712 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
275 BAIHAR MP-38-007-027-002/8226
(PONDI( U)) 		1738007000NRG24140220241519700 15/02/2024 savitri 1738007WL066734 savitri 00089 CBIN0282832 663 663 Processed 12/04/2024 303354712 savitri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 112489 112489
276 BAIHAR MP-38-007-009-001/1431
(PARSHAMU) 		1738007000NRG24150220241524362 15/02/2024 alok toppo 1738007WL066916 alok toppo 00354 PUNB0220600 1326 1326 Processed 12/04/2024 303354712 aloktoppo INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
277 BAIHAR MP-38-007-001-002/1343
(MANA) 		1738007000NRG24150220241526569 15/02/2024 SUGANTI BAI KUSHRE 1738007WL067006 SUGANTI BAI KUSHRE 00415 SBIN0001168 1326 1326 Processed 12/04/2024 303354712 SUGANTIBAIKUSHRE STATE BANK OF INDIA(508548)
278 BAIHAR MP-38-007-001-003/1228
(MANA) 		1738007000NRG24150220241526572 15/02/2024 RAMSINGH DHURWEY 1738007WL067006 RAMSINGH DHURWEY 00415 SBIN0001168 1326 1326 Processed 12/04/2024 303354712 RAMSINGHDHURWEY STATE BANK OF INDIA(508548)
279 BAIHAR MP-38-007-001-003/1239
(MANA) 		1738007000NRG24150220241526575 15/02/2024 DHAN SINGH KUSHRE 1738007WL067006 DHAN SINGH KUSHRE 00415 SBIN0001168 1326 1326 Processed 12/04/2024 303354712 DHANSINGHKUSHRE STATE BANK OF INDIA(508548)
280 BAIHAR MP-38-007-001-003/1264
(MANA) 		1738007000NRG24140220241519531 15/02/2024 SEEMA KUSHRE 1738007WL066730 SEEMA KUSHRE 00415 SBIN0001168 221 221 Processed 12/04/2024 303354712 SEEMAKUSHRE STATE BANK OF INDIA(508548)
281 BAIHAR MP-38-007-001-003/1267
(MANA) 		1738007000NRG24140220241519536 15/02/2024 BHAGVATI KUSHRE 1738007WL066730 BHAGVATI KUSHRE 00415 SBIN0001168 1326 1326 Processed 12/04/2024 303354712 BHAGVATIKUSHRE STATE BANK OF INDIA(508548)
282 BAIHAR MP-38-007-001-003/1267
(MANA) 		1738007000NRG24140220241519535 15/02/2024 KUNTI BAI kushre 1738007WL066730 KUNTI BAI kushre 00415 SBIN0001168 1326 1326 Processed 12/04/2024 303354712 KUNTIBAIkushre INDIA POST PAYMENTS BANK LIMITED(508528)
283 BAIHAR MP-38-007-001-003/1267
(MANA) 		1738007000NRG24140220241519534 15/02/2024 SURENDRA KUSHRE 1738007WL066730 SURENDRA KUSHRE 00415 SBIN0001168 1326 1326 Processed 12/04/2024 303354712 SURENDRAKUSHRE STATE BANK OF INDIA(508548)
284 BAIHAR MP-38-007-001-003/1280-A
(MANA) 		1738007000NRG24150220241526578 15/02/2024 Yogita kushre 1738007WL067006 Yogita kushre 00415 SBIN0001168 1326 1326 Processed 12/04/2024 303354712 Yogitakushre STATE BANK OF INDIA(508548)
285 BAIHAR MP-38-007-001-003/1292-A
(MANA) 		1738007000NRG24150220241526581 15/02/2024 SANGEETA DHURWEY 1738007WL067006 SANGEETA DHURWEY 00415 SBIN0001168 1326 1326 Processed 12/04/2024 303354712 SANGEETADHURWEY NARMADA JHABUA GRAMIN BANK(508515)
286 BAIHAR MP-38-007-001-003/1292-B
(MANA) 		1738007000NRG24150220241526582 15/02/2024 DEVANT SINGH dhurwey 1738007WL067006 DEVANT SINGH dhurwey 00415 SBIN0001168 1326 1326 Processed 12/04/2024 303354712 DEVANTSINGHdhurwey NARMADA JHABUA GRAMIN BANK(508515)
287 BAIHAR MP-38-007-001-003/1308
(MANA) 		1738007000NRG24150220241526583 15/02/2024 SUMITRA KUSHRE 1738007WL067006 SUMITRA KUSHRE 00415 SBIN0001168 1105 1105 Processed 12/04/2024 303354712 SUMITRAKUSHRE STATE BANK OF INDIA(508548)
288 BAIHAR MP-38-007-001-003/1314
(MANA) 		1738007000NRG24150220241526587 15/02/2024 SUNITA BAI KUSHRE 1738007WL067006 SUNITA BAI KUSHRE 00415 SBIN0001168 1326 1326 Processed 12/04/2024 303354712 SUNITABAIKUSHRE STATE BANK OF INDIA(508548)
289 BAIHAR MP-38-007-001-003/1315
(MANA) 		1738007000NRG24140220241519545 15/02/2024 MANISHA PARTE 1738007WL066730 MANISHA PARTE 00415 SBIN0001168 1326 1326 Processed 12/04/2024 303354712 MANISHAPARTE STATE BANK OF INDIA(508548)
290 BAIHAR MP-38-007-001-003/1316-C
(MANA) 		1738007000NRG24140220241519548 15/02/2024 KAMLESHWARI 1738007WL066730 KAMLESHWARI 00415 SBIN0001168 1326 1326 Processed 12/04/2024 303354712 KAMLESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
291 BAIHAR MP-38-007-001-003/1324
(MANA) 		1738007000NRG24150220241526589 15/02/2024 RAMKALI BAI 1738007WL067006 RAMKALI BAI 00415 SBIN0001168 1105 1105 Processed 12/04/2024 303354712 RAMKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
292 BAIHAR MP-38-007-001-003/1334-D
(MANA) 		1738007000NRG24140220241519551 15/02/2024 DHEER SINGH 1738007WL066730 DHEER SINGH 00415 SBIN0001168 1326 1326 Processed 12/04/2024 303354712 DHEERSINGH STATE BANK OF INDIA(508548)
293 BAIHAR MP-38-007-001-003/1338-B
(MANA) 		1738007000NRG24140220241519552 15/02/2024 sakuntala 1738007WL066730 sakuntala 00415 SBIN0001168 1326 1326 Processed 12/04/2024 303354712 sakuntala STATE BANK OF INDIA(508548)
294 BAIHAR MP-38-007-001-003/1364
(MANA) 		1738007000NRG24140220241519612 15/02/2024 RAKESH DHUWRE 1738007WL066732 RAKESH DHUWRE 00415 SBIN0001168 1326 1326 Processed 12/04/2024 303354712 RAKESHDHUWRE CENTRAL BANK OF INDIA(607115)
295 BAIHAR MP-38-007-001-003/6755-A
(MANA) 		1738007000NRG24140220241519561 15/02/2024 MUNESH PARTE 1738007WL066730 MUNESH PARTE 00415 SBIN0001168 1326 1326 Processed 12/04/2024 303354712 MUNESHPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
296 BAIHAR MP-38-007-002-001/9755-A
(LUD) 		1738007002NRG24150220241525294 15/02/2024 Deepak Dhurwey 1738007002WL066956 Deepak Dhurwey 00415 SBIN0001168 1326 1326 Processed 12/04/2024 303354712 DeepakDhurwey STATE BANK OF INDIA(508548)
297 BAIHAR MP-38-007-002-002/2542
(LUD) 		1738007002NRG24150220241525308 15/02/2024 Ajul korram 1738007002WL066956 Ajul korram 00415 SBIN0001168 1105 1105 Processed 12/04/2024 303354712 Ajulkorram STATE BANK OF INDIA(508548)
298 BAIHAR MP-38-007-002-002/2551
(LUD) 		1738007002NRG24150220241525312 15/02/2024 Trilok 1738007002WL066956 Trilok 00415 SBIN0001168 1326 1326 Processed 12/04/2024 303354712 Trilok STATE BANK OF INDIA(508548)
299 BAIHAR MP-38-007-002-002/2606
(LUD) 		1738007002NRG24150220241525330 15/02/2024 Durvanti 1738007002WL066956 Durvanti 00415 SBIN0001168 1326 1326 Processed 12/04/2024 303354712 Durvanti STATE BANK OF INDIA(508548)
300 BAIHAR MP-38-007-003-001/5028
(BITHLI(U)) 		1738007000NRG24150220241524789 15/02/2024 Ashok 1738007WL066934 Ashok 00415 SBIN0001168 1326 1326 Processed 12/04/2024 303354712 Ashok STATE BANK OF INDIA(508548)
301 BAIHAR MP-38-007-003-001/6362
(BITHLI(U)) 		1738007000NRG24150220241524814 15/02/2024 Jitlal 1738007WL066934 Jitlal 00415 SBIN0001168 1326 1326 Processed 12/04/2024 303354712 Jitlal STATE BANK OF INDIA(508548)
302 BAIHAR MP-38-007-003-007/103-A
(BITHLI(U)) 		1738007000NRG24140220241519196 15/02/2024 Anita 1738007WL066716 Anita 00415 SBIN0001168 1326 1326 Processed 12/04/2024 303354712 Anita STATE BANK OF INDIA(508548)
303 BAIHAR MP-38-007-003-007/161-A
(BITHLI(U)) 		1738007000NRG24140220241519201 15/02/2024 sukhwan 1738007WL066716 sukhwan 00415 SBIN0001168 1326 1326 Processed 12/04/2024 303354712 sukhwan CENTRAL BANK OF INDIA(607115)
304 BAIHAR MP-38-007-003-007/197-A
(BITHLI(U)) 		1738007000NRG24140220241519210 15/02/2024 Manoj 1738007WL066716 Manoj 00415 SBIN0001168 663 663 Processed 13/04/2024 303354712 Manoj FINO PAYMENTS BANK LTD(608001)
305 BAIHAR MP-38-007-003-007/209
(BITHLI(U)) 		1738007000NRG24140220241519216 15/02/2024 shashikala 1738007WL066716 shashikala 00415 SBIN0001168 1105 1105 Processed 12/04/2024 303354712 shashikala INDIA POST PAYMENTS BANK LIMITED(508528)
306 BAIHAR MP-38-007-004-001/5268-B
(SIJORA) 		1738007000NRG24150220241524252 15/02/2024 SARASWATI MERAVI 1738007WL066907 SARASWATI MERAVI 00415 SBIN0001168 1326 1326 Processed 12/04/2024 303354712 SARASWATIMERAVI STATE BANK OF INDIA(508548)
307 BAIHAR MP-38-007-004-001/5882
(SIJORA) 		1738007000NRG24150220241524254 15/02/2024 anita 1738007WL066907 anita 00415 SBIN0001168 1326 1326 Processed 12/04/2024 303354712 anita STATE BANK OF INDIA(508548)
308 BAIHAR MP-38-007-004-001/5883
(SIJORA) 		1738007000NRG24150220241524255 15/02/2024 JHANGLU 1738007WL066907 JHANGLU 00415 SBIN0001168 1326 1326 Processed 12/04/2024 303354712 JHANGLU STATE BANK OF INDIA(508548)
309 BAIHAR MP-38-007-004-001/5891
(SIJORA) 		1738007000NRG24150220241524256 15/02/2024 kartik markam 1738007WL066907 kartik markam 00415 SBIN0001168 1326 1326 Processed 12/04/2024 303354712 kartikmarkam STATE BANK OF INDIA(508548)
310 BAIHAR MP-38-007-004-001/5892
(SIJORA) 		1738007000NRG24150220241524257 15/02/2024 SUNITA 1738007WL066907 SUNITA 00415 SBIN0001168 1326 1326 Processed 12/04/2024 303354712 SUNITA STATE BANK OF INDIA(508548)
311 BAIHAR MP-38-007-004-001/5894-C
(SIJORA) 		1738007000NRG24150220241524259 15/02/2024 yashoda dhurwey 1738007WL066907 yashoda dhurwey 00415 SBIN0001168 1326 1326 Processed 12/04/2024 303354712 yashodadhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
312 BAIHAR MP-38-007-004-001/5900
(SIJORA) 		1738007000NRG24150220241524261 15/02/2024 imla 1738007WL066907 imla 00415 SBIN0001168 1105 1105 Processed 12/04/2024 303354712 imla STATE BANK OF INDIA(508548)
313 BAIHAR MP-38-007-004-001/5904-B
(SIJORA) 		1738007000NRG24150220241524264 15/02/2024 Avan Singh Meravi 1738007WL066907 Avan Singh Meravi 00415 SBIN0001168 1326 1326 Processed 12/04/2024 303354712 AvanSinghMeravi STATE BANK OF INDIA(508548)
314 BAIHAR MP-38-007-004-001/5905
(SIJORA) 		1738007000NRG24150220241524265 15/02/2024 KAMLA 1738007WL066907 KAMLA 00415 SBIN0001168 1326 1326 Processed 12/04/2024 303354712 KAMLA STATE BANK OF INDIA(508548)
315 BAIHAR MP-38-007-004-001/5944
(SIJORA) 		1738007000NRG24150220241524267 15/02/2024 FULBATI BAI MARKAM 1738007WL066907 FULBATI BAI MARKAM 00415 SBIN0001168 1326 1326 Processed 12/04/2024 303354712 FULBATIBAIMARKAM STATE BANK OF INDIA(508548)
316 BAIHAR MP-38-007-004-002/4117-B
(SIJORA) 		1738007000NRG24140220241522082 15/02/2024 REVANTI PANDRE 1738007WL066828 REVANTI PANDRE 00415 SBIN0001168 1326 1326 Processed 12/04/2024 303354712 REVANTIPANDRE STATE BANK OF INDIA(508548)
317 BAIHAR MP-38-007-004-002/4117-B
(SIJORA) 		1738007000NRG24140220241522081 15/02/2024 SUNDAR SINGH PANDRE 1738007WL066828 SUNDAR SINGH PANDRE 00415 SBIN0001168 1326 1326 Processed 12/04/2024 303354712 SUNDARSINGHPANDRE STATE BANK OF INDIA(508548)
318 BAIHAR MP-38-007-004-003/5997
(SIJORA) 		1738007000NRG24150220241524272 15/02/2024 JOHAN SINGH 1738007WL066907 JOHAN SINGH 00415 SBIN0001168 1326 1326 Processed 12/04/2024 303354712 JOHANSINGH STATE BANK OF INDIA(508548)
319 BAIHAR MP-38-007-004-003/5997
(SIJORA) 		1738007000NRG24150220241524273 15/02/2024 SAKUN BAI 1738007WL066907 SAKUN BAI 00415 SBIN0001168 1326 1326 Processed 12/04/2024 303354712 SAKUNBAI STATE BANK OF INDIA(508548)
320 BAIHAR MP-38-007-008-001/6901
(KOYALIKHAPA) 		1738007000NRG24140220241519221 15/02/2024 sumantra 1738007WL066717 sumantra 00415 SBIN0001168 1105 1105 Processed 12/04/2024 303354712 sumantra INDIA POST PAYMENTS BANK LIMITED(508528)
321 BAIHAR MP-38-007-008-001/6943
(KOYALIKHAPA) 		1738007000NRG24140220241519231 15/02/2024 baliram 1738007WL066717 baliram 00415 SBIN0001168 1326 1326 Processed 12/04/2024 303354712 baliram STATE BANK OF INDIA(508548)
322 BAIHAR MP-38-007-008-001/7012-A
(KOYALIKHAPA) 		1738007000NRG24140220241519236 15/02/2024 bisan singh 1738007WL066717 bisan singh 00415 SBIN0001168 663 663 Processed 12/04/2024 303354712 bisansingh STATE BANK OF INDIA(508548)
323 BAIHAR MP-38-007-008-001/7028-A
(KOYALIKHAPA) 		1738007000NRG24140220241519239 15/02/2024 Nageshwari 1738007WL066717 Nageshwari 00415 SBIN0001168 1326 1326 Processed 12/04/2024 303354712 Nageshwari STATE BANK OF INDIA(508548)
324 BAIHAR MP-38-007-008-001/7193-A
(KOYALIKHAPA) 		1738007000NRG24140220241519248 15/02/2024 rajkumari 1738007WL066717 rajkumari 00415 SBIN0001168 1326 1326 Processed 12/04/2024 303354712 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
325 BAIHAR MP-38-007-009-001/1131
(PARSHAMU) 		1738007000NRG24150220241525268 15/02/2024 laluram kudwariya 1738007WL066955 laluram kudwariya 00415 SBIN0001168 1326 1326 Rejected 12/04/2024 303354712 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 BAIHAR MP-38-007-009-001/1207
(PARSHAMU) 		1738007000NRG24150220241524346 15/02/2024 khemeshwari tandiya 1738007WL066916 khemeshwari tandiya 00415 SBIN0001168 1326 1326 Processed 12/04/2024 303354712 khemeshwaritandiya STATE BANK OF INDIA(508548)
327 BAIHAR MP-38-007-009-001/1207
(PARSHAMU) 		1738007000NRG24150220241524347 15/02/2024 LALDAS TANDIYA 1738007WL066916 LALDAS TANDIYA 00415 SBIN0001168 1326 1326 Processed 12/04/2024 303354712 LALDASTANDIYA ICICI BANK LTD(508534)
328 BAIHAR MP-38-007-009-001/1288
(PARSHAMU) 		1738007000NRG24150220241525278 15/02/2024 trilok 1738007WL066955 trilok 00415 SBIN0001168 1326 1326 Processed 12/04/2024 303354712 trilok IDFC BANK LIMITED(608117)
329 BAIHAR MP-38-007-009-001/1454
(PARSHAMU) 		1738007000NRG24150220241524364 15/02/2024 bhojlata sonwani 1738007WL066916 bhojlata sonwani 00415 SBIN0001168 1326 1326 Processed 12/04/2024 303354712 bhojlatasonwani STATE BANK OF INDIA(508548)
330 BAIHAR MP-38-007-009-001/6238-A
(PARSHAMU) 		1738007000NRG24150220241525292 15/02/2024 mamtabai 1738007WL066955 mamtabai 00415 SBIN0001168 1326 1326 Processed 12/04/2024 303354712 mamtabai STATE BANK OF INDIA(508548)
331 BAIHAR MP-38-007-009-002/4402-A
(PARSHAMU) 		1738007000NRG24150220241524335 15/02/2024 somabai meravi 1738007WL066914 somabai meravi 00415 SBIN0001168 1326 1326 Processed 12/04/2024 303354712 somabaimeravi INDIA POST PAYMENTS BANK LIMITED(508528)
332 BAIHAR MP-38-007-009-002/5260
(PARSHAMU) 		1738007000NRG24150220241524341 15/02/2024 kailash 1738007WL066914 kailash 00415 SBIN0001168 1326 1326 Processed 12/04/2024 303354712 kailash STATE BANK OF INDIA(508548)
333 BAIHAR MP-38-007-015-001/553
(RAMHEPUR) 		1738007015NRG24140220241519479 15/02/2024 tarasan 1738007WL066722 tarasan 00415 SBIN0001168 1326 1326 Processed 12/04/2024 303354712 tarasan INDIA POST PAYMENTS BANK LIMITED(508528)
334 BAIHAR MP-38-007-015-001/596
(RAMHEPUR) 		1738007015NRG24140220241519480 15/02/2024 JAMBATI BAI MERAVI 1738007WL066722 JAMBATI BAI MERAVI 00415 SBIN0001168 1326 1326 Processed 12/04/2024 303354712 JAMBATIBAIMERAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
335 BAIHAR MP-38-007-015-001/679
(RAMHEPUR) 		1738007015NRG24140220241519481 15/02/2024 SHYAMBATI BAI KAVARE 1738007WL066722 SHYAMBATI BAI KAVARE 00415 SBIN0001168 1326 1326 Processed 12/04/2024 303354712 SHYAMBATIBAIKAVARE STATE BANK OF INDIA(508548)
336 BAIHAR MP-38-007-020-002/1530-A
(KUGAON) 		1738007000NRG24140220241520230 15/02/2024 Ganga Bai meravi 1738007WL066759 Ganga Bai meravi 00415 SBIN0001168 1326 1326 Processed 12/04/2024 303354712 GangaBaimeravi STATE BANK OF INDIA(508548)
337 BAIHAR MP-38-007-020-002/1530-A
(KUGAON) 		1738007000NRG24140220241520229 15/02/2024 HARISH meravi 1738007WL066759 HARISH meravi 00415 SBIN0001168 1326 1326 Processed 12/04/2024 303354712 HARISHmeravi STATE BANK OF INDIA(508548)
338 BAIHAR MP-38-007-020-002/1532
(KUGAON) 		1738007000NRG24140220241520232 15/02/2024 SOMBATI 1738007WL066759 SOMBATI 00415 SBIN0001168 1326 1326 Processed 12/04/2024 303354712 SOMBATI STATE BANK OF INDIA(508548)
339 BAIHAR MP-38-007-020-002/1607-A
(KUGAON) 		1738007000NRG24140220241520239 15/02/2024 Sudha 1738007WL066759 Sudha 00415 SBIN0001168 1326 1326 Processed 12/04/2024 303354712 Sudha STATE BANK OF INDIA(508548)
340 BAIHAR MP-38-007-020-002/1643
(KUGAON) 		1738007000NRG24140220241520248 15/02/2024 Imratlal 1738007WL066759 Imratlal 00415 SBIN0001168 1326 1326 Processed 12/04/2024 303354712 Imratlal STATE BANK OF INDIA(508548)
341 BAIHAR MP-38-007-020-002/1643
(KUGAON) 		1738007000NRG24140220241520249 15/02/2024 ramkali 1738007WL066759 ramkali 00415 SBIN0001168 1326 1326 Processed 12/04/2024 303354712 ramkali STATE BANK OF INDIA(508548)
342 BAIHAR MP-38-007-020-002/1649
(KUGAON) 		1738007000NRG24140220241520251 15/02/2024 kamli 1738007WL066759 kamli 00415 SBIN0001168 1326 1326 Processed 12/04/2024 303354712 kamli NARMADA JHABUA GRAMIN BANK(508515)
343 BAIHAR MP-38-007-020-002/1649
(KUGAON) 		1738007000NRG24140220241520252 15/02/2024 Laxmi 1738007WL066759 Laxmi 00415 SBIN0001168 1326 1326 Processed 12/04/2024 303354712 Laxmi STATE BANK OF INDIA(508548)
344 BAIHAR MP-38-007-020-002/1668
(KUGAON) 		1738007000NRG24140220241520256 15/02/2024 Sandhya 1738007WL066759 Sandhya 00415 SBIN0001168 1326 1326 Processed 12/04/2024 303354712 Sandhya STATE BANK OF INDIA(508548)
345 BAIHAR MP-38-007-020-002/1677
(KUGAON) 		1738007000NRG24140220241520259 15/02/2024 Dev Singh 1738007WL066759 Dev Singh 00415 SBIN0001168 1326 1326 Processed 12/04/2024 303354712 DevSingh STATE BANK OF INDIA(508548)
346 BAIHAR MP-38-007-020-002/7378-A
(KUGAON) 		1738007000NRG24140220241520261 15/02/2024 Sombati 1738007WL066759 Sombati 00415 SBIN0001168 1326 1326 Processed 12/04/2024 303354712 Sombati STATE BANK OF INDIA(508548)
347 BAIHAR MP-38-007-027-002/2066
(PONDI( U)) 		1738007000NRG24140220241519695 15/02/2024 Lila manker 1738007WL066734 Lila manker 00415 SBIN0001168 663 663 Processed 12/04/2024 303354712 Lilamanker STATE BANK OF INDIA(508548)
348 BAIHAR MP-38-007-027-002/8226
(PONDI( U)) 		1738007000NRG24140220241519701 15/02/2024 anita 1738007WL066734 anita 00415 SBIN0001168 663 663 Processed 12/04/2024 303354712 anita STATE BANK OF INDIA(508548)
349 BAIHAR MP-38-007-030-001/1305-B
(KARELI) 		1738007000NRG24150220241526206 15/02/2024 Bisri Bai 1738007WL066996 Bisri Bai 00415 SBIN0001168 1547 1547 Processed 12/04/2024 303354712 BisriBai STATE BANK OF INDIA(508548)
350 BAIHAR MP-38-007-031-003/333-A
(BAMHANI) 		1738007000NRG24150220241524280 15/02/2024 anita bai 1738007WL066908 anita bai 00415 SBIN0001168 3094 3094 Processed 12/04/2024 303354712 anitabai STATE BANK OF INDIA(508548)
351 BAIHAR MP-38-007-031-003/333-A
(BAMHANI) 		1738007000NRG24150220241524281 15/02/2024 sahadev 1738007WL066908 sahadev 00415 SBIN0001168 3094 3094 Processed 12/04/2024 303354712 sahadev STATE BANK OF INDIA(508548)
352 BAIHAR MP-38-007-031-003/337-B
(BAMHANI) 		1738007000NRG24150220241524282 15/02/2024 gbbar shingh 1738007WL066908 gbbar shingh 00415 SBIN0001168 3094 3094 Processed 12/04/2024 303354712 gbbarshingh STATE BANK OF INDIA(508548)
353 BAIHAR MP-38-007-031-003/337-B
(BAMHANI) 		1738007000NRG24150220241524283 15/02/2024 rameshwari netam 1738007WL066908 rameshwari netam 00415 SBIN0001168 3094 3094 Processed 12/04/2024 303354712 rameshwarinetam STATE BANK OF INDIA(508548)
354 BAIHAR MP-38-007-031-003/338-A
(BAMHANI) 		1738007000NRG24150220241524301 15/02/2024 mantura bai pandre 1738007WL066910 mantura bai pandre 00415 SBIN0001168 3094 3094 Processed 12/04/2024 303354712 manturabaipandre STATE BANK OF INDIA(508548)
355 BAIHAR MP-38-007-031-003/338-A
(BAMHANI) 		1738007000NRG24150220241524300 15/02/2024 visdu 1738007WL066910 visdu 00415 SBIN0001168 3094 3094 Processed 12/04/2024 303354712 visdu STATE BANK OF INDIA(508548)
356 BAIHAR MP-38-007-031-003/338-C
(BAMHANI) 		1738007000NRG24150220241524303 15/02/2024 krasda bai 1738007WL066910 krasda bai 00415 SBIN0001168 3094 3094 Processed 12/04/2024 303354712 krasdabai STATE BANK OF INDIA(508548)
357 BAIHAR MP-38-007-032-001/7864
(MOWALA) 		1738007000NRG24150220241524304 15/02/2024 mohan kushre 1738007WL066911 mohan kushre 00415 SBIN0001168 1768 1768 Processed 12/04/2024 303354712 mohankushre STATE BANK OF INDIA(508548)
358 BAIHAR MP-38-007-032-001/7888
(MOWALA) 		1738007000NRG24150220241524327 15/02/2024 kanwar singh 1738007WL066913 kanwar singh 00415 SBIN0001168 221 221 Processed 12/04/2024 303354712 kanwarsingh STATE BANK OF INDIA(508548)
359 BAIHAR MP-38-007-032-001/7897
(MOWALA) 		1738007000NRG24150220241524305 15/02/2024 shanti 1738007WL066911 shanti 00415 SBIN0001168 3094 3094 Processed 12/04/2024 303354712 shanti STATE BANK OF INDIA(508548)
360 BAIHAR MP-38-007-032-001/7933
(MOWALA) 		1738007000NRG24150220241524329 15/02/2024 babali bai 1738007WL066913 babali bai 00415 SBIN0001168 2873 2873 Processed 12/04/2024 303354712 babalibai CENTRAL BANK OF INDIA(607115)
361 BAIHAR MP-38-007-032-001/7933
(MOWALA) 		1738007000NRG24150220241524328 15/02/2024 mahendra 1738007WL066913 mahendra 00415 SBIN0001168 2873 2873 Processed 12/04/2024 303354712 mahendra CENTRAL BANK OF INDIA(607115)
362 BAIHAR MP-38-007-032-001/8008
(MOWALA) 		1738007000NRG24150220241524330 15/02/2024 sampat walke 1738007WL066913 sampat walke 00415 SBIN0001168 1768 1768 Processed 12/04/2024 303354712 sampatwalke CENTRAL BANK OF INDIA(607115)
363 BAIHAR MP-38-007-036-002/2024
(KHOLWA) 		1738007000NRG24150220241525525 15/02/2024 Maaho bai 1738007WL066971 Maaho bai 00415 SBIN0001168 221 221 Processed 12/04/2024 303354712 Maahobai STATE BANK OF INDIA(508548)
364 BAIHAR MP-38-007-036-002/2544
(KHOLWA) 		1738007000NRG24150220241525344 15/02/2024 Rajendra 1738007WL066959 Rajendra 00415 SBIN0001168 221 221 Processed 12/04/2024 303354712 Rajendra STATE BANK OF INDIA(508548)
365 BAIHAR MP-38-007-039-002/2499
(GOWARI) 		1738007000NRG24150220241524198 15/02/2024 sita bai 1738007WL066905 sita bai 00415 SBIN0001168 3094 3094 Processed 12/04/2024 303354712 sitabai STATE BANK OF INDIA(508548)
366 BAIHAR MP-38-007-040-001/4782-A
(KARWAHI) 		1738007040NRG24140220241519563 15/02/2024 lalita 1738007040WL066731 lalita 00415 SBIN0001168 1326 1326 Processed 12/04/2024 303354712 lalita STATE BANK OF INDIA(508548)
367 BAIHAR MP-38-007-040-001/4793-A
(KARWAHI) 		1738007040NRG24140220241519566 15/02/2024 Ramprasad 1738007040WL066731 Ramprasad 00415 SBIN0001168 1326 1326 Processed 12/04/2024 303354712 Ramprasad STATE BANK OF INDIA(508548)
368 BAIHAR MP-38-007-040-001/7470
(KARWAHI) 		1738007040NRG24140220241519606 15/02/2024 TRIVENI 1738007040WL066731 TRIVENI 00415 SBIN0001168 1326 1326 Processed 12/04/2024 303354712 TRIVENI STATE BANK OF INDIA(508548)
369 BAIHAR MP-38-007-044-001/5867-B
(SAMARIYA (F)) 		1738007000NRG24140220241521777 15/02/2024 Aneshwari 1738007WL066814 Aneshwari 00415 SBIN0001168 1105 1105 Processed 12/04/2024 303354712 Aneshwari STATE BANK OF INDIA(508548)
370 BAIHAR MP-38-007-044-003/8849
(SAMARIYA (F)) 		1738007000NRG24140220241521783 15/02/2024 MANTI 1738007WL066814 MANTI 00415 SBIN0001168 1105 1105 Processed 12/04/2024 303354712 MANTI INDIA POST PAYMENTS BANK LIMITED(508528)
371 BAIHAR MP-38-007-044-003/8866-C
(SAMARIYA (F)) 		1738007000NRG24140220241521786 15/02/2024 PAREMBATI DHURWEY 1738007WL066814 PAREMBATI DHURWEY 00415 SBIN0001168 884 884 Processed 12/04/2024 303354712 PAREMBATIDHURWEY STATE BANK OF INDIA(508548)
372 BAIHAR MP-38-007-050-001/4279
(MOHARAI (F)) 		1738007000NRG24140220241518974 15/02/2024 sushma 1738007WL066712 sushma 00415 SBIN0001168 1326 1326 Processed 12/04/2024 303354712 sushma STATE BANK OF INDIA(508548)
373 BAIHAR MP-38-007-052-001/5408
(MENDKI) 		1738007000NRG24150220241524180 15/02/2024 Bharti 1738007WL066903 Bharti 00415 SBIN0001168 1326 1326 Processed 12/04/2024 303354712 Bharti INDIA POST PAYMENTS BANK LIMITED(508528)
374 BAIHAR MP-38-007-052-001/5408-A
(MENDKI) 		1738007000NRG24150220241524181 15/02/2024 Sagan 1738007WL066903 Sagan 00415 SBIN0001168 1326 1326 Processed 12/04/2024 303354712 Sagan INDIA POST PAYMENTS BANK LIMITED(508528)
375 BAIHAR MP-38-007-054-003/2906-B
(KATANGI BHU) 		1738007000NRG24150220241526598 15/02/2024 ramkali armo 1738007WL067007 ramkali armo 00415 SBIN0001168 1326 1326 Processed 12/04/2024 303354712 ramkaliarmo STATE BANK OF INDIA(508548)
SubTotal 142103 142103
376 BAIHAR MP-38-007-008-001/7383
(KOYALIKHAPA) 		1738007000NRG24140220241519257 15/02/2024 shanti bai 1738007WL066717 shanti bai 00415 SBIN0003506 884 884 Processed 12/04/2024 303354712 shantibai STATE BANK OF INDIA(508548)
377 BAIHAR MP-38-007-052-001/5236
(MENDKI) 		1738007000NRG24150220241524177 15/02/2024 Seeta bai 1738007WL066903 Seeta bai 00415 SBIN0003506 1326 1326 Processed 12/04/2024 303354712 Seetabai STATE BANK OF INDIA(508548)
378 BAIHAR MP-38-007-054-001/10438-A
(KATANGI BHU) 		1738007000NRG24140220241520382 15/02/2024 emel bada 1738007WL066767 emel bada 00415 SBIN0003506 1326 1326 Processed 12/04/2024 303354712 emelbada STATE BANK OF INDIA(508548)
379 BAIHAR MP-38-007-054-001/10438-A
(KATANGI BHU) 		1738007000NRG24140220241520383 15/02/2024 marijkunda bada 1738007WL066767 marijkunda bada 00415 SBIN0003506 1326 1326 Processed 12/04/2024 303354712 marijkundabada STATE BANK OF INDIA(508548)
380 BAIHAR MP-38-007-054-002/10032
(KATANGI BHU) 		1738007000NRG24150220241524832 15/02/2024 manno bai dhurwey 1738007WL066936 manno bai dhurwey 00415 SBIN0003506 442 442 Processed 12/04/2024 303354712 mannobaidhurwey STATE BANK OF INDIA(508548)
381 BAIHAR MP-38-007-054-002/10064
(KATANGI BHU) 		1738007000NRG24150220241524840 15/02/2024 phoolsingh meravi 1738007WL066936 phoolsingh meravi 00415 SBIN0003506 1105 1105 Processed 12/04/2024 303354712 phoolsinghmeravi STATE BANK OF INDIA(508548)
382 BAIHAR MP-38-007-054-002/10064-A
(KATANGI BHU) 		1738007000NRG24150220241524841 15/02/2024 rakesh 1738007WL066936 rakesh 00415 SBIN0003506 663 663 Processed 12/04/2024 303354712 rakesh STATE BANK OF INDIA(508548)
383 BAIHAR MP-38-007-054-002/10064-A
(KATANGI BHU) 		1738007000NRG24150220241524842 15/02/2024 ramshula 1738007WL066936 ramshula 00415 SBIN0003506 1105 1105 Processed 12/04/2024 303354712 ramshula STATE BANK OF INDIA(508548)
384 BAIHAR MP-38-007-054-002/10067-B
(KATANGI BHU) 		1738007000NRG24150220241525230 15/02/2024 Anurag dhurwey 1738007WL066951 Anurag dhurwey 00415 SBIN0003506 442 442 Processed 12/04/2024 303354712 Anuragdhurwey STATE BANK OF INDIA(508548)
385 BAIHAR MP-38-007-054-002/7149
(KATANGI BHU) 		1738007000NRG24150220241524844 15/02/2024 kamalwati meravi 1738007WL066936 kamalwati meravi 00415 SBIN0003506 1105 1105 Processed 12/04/2024 303354712 kamalwatimeravi STATE BANK OF INDIA(508548)
386 BAIHAR MP-38-007-054-002/7149-A
(KATANGI BHU) 		1738007000NRG24150220241524845 15/02/2024 Ramprasad dhurwey 1738007WL066936 Ramprasad dhurwey 00415 SBIN0003506 1105 1105 Processed 12/04/2024 303354712 Ramprasaddhurwey STATE BANK OF INDIA(508548)
387 BAIHAR MP-38-007-054-002/7150-A
(KATANGI BHU) 		1738007000NRG24150220241525237 15/02/2024 shyambati 1738007WL066951 shyambati 00415 SBIN0003506 442 442 Processed 12/04/2024 303354712 shyambati STATE BANK OF INDIA(508548)
388 BAIHAR MP-38-007-054-002/8123
(KATANGI BHU) 		1738007000NRG24140220241520389 15/02/2024 nehru singh dhurwey 1738007WL066767 nehru singh dhurwey 00415 SBIN0003506 1326 1326 Processed 13/04/2024 303354712 nehrusinghdhurwey FINO PAYMENTS BANK LTD(608001)
389 BAIHAR MP-38-007-054-002/9957-A
(KATANGI BHU) 		1738007000NRG24150220241524854 15/02/2024 parwanti 1738007WL066936 parwanti 00415 SBIN0003506 884 884 Processed 12/04/2024 303354712 parwanti STATE BANK OF INDIA(508548)
SubTotal 13481 13481
390 BAIHAR MP-38-007-052-001/5453-B
(MENDKI) 		1738007000NRG24150220241524189 15/02/2024 Rajwanti 1738007WL066903 Rajwanti 00415 SBIN0004510 1326 1326 Processed 12/04/2024 303354712 Rajwanti STATE BANK OF INDIA(508548)
SubTotal 1326 1326
391 BAIHAR MP-38-007-002-002/2582
(LUD) 		1738007002NRG24150220241525323 15/02/2024 LALITA TEKAM 1738007002WL066956 LALITA TEKAM 00415 SBIN0013642 1326 1326 Processed 12/04/2024 303354712 LALITATEKAM STATE BANK OF INDIA(508548)
392 BAIHAR MP-38-007-054-002/10067-A
(KATANGI BHU) 		1738007000NRG24150220241525229 15/02/2024 sharda tekam 1738007WL066951 sharda tekam 00415 SBIN0013642 442 442 Processed 13/04/2024 303354712 shardatekam FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
393 BAIHAR MP-38-007-003-007/196
(BITHLI(U)) 		1738007000NRG24140220241519208 15/02/2024 phulwanti 1738007WL066716 phulwanti 00415 SBIN0013652 884 884 Processed 12/04/2024 303354712 phulwanti STATE BANK OF INDIA(508548)
SubTotal 884 884
394 BAIHAR MP-38-007-011-003/6565
(NAVHI) 		1738007000NRG24150220241526470 15/02/2024 kamalsingh meravi 1738007WL067001 kamalsingh meravi 00468 UBIN0543292 1326 1326 Processed 12/04/2024 303354712 kamalsinghmeravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
395 BAIHAR MP-38-007-002-002/2574-A
(LUD) 		1738007002NRG24150220241525320 15/02/2024 Raitan 1738007002WL066956 Raitan 00553 INDB0000122 1326 1326 Processed 12/04/2024 303354712 Raitan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
396 BAIHAR MP-38-007-008-001/6924-A
(KOYALIKHAPA) 		1738007000NRG24140220241519224 15/02/2024 Rajeshwari 1738007WL066717 Rajeshwari 00688 FINO0001001 1105 1105 Processed 13/04/2024 303354712 Rajeshwari FINO PAYMENTS BANK LTD(608001)
397 BAIHAR MP-38-007-008-001/7116-A
(KOYALIKHAPA) 		1738007000NRG24140220241519246 15/02/2024 Kamal singh 1738007WL066717 Kamal singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 303354712 Kamalsingh FINO PAYMENTS BANK LTD(608001)
398 BAIHAR MP-38-007-044-001/1796-C
(SAMARIYA (F)) 		1738007000NRG24140220241521760 15/02/2024 Rohit Kumar 1738007WL066814 Rohit Kumar 00688 FINO0001001 1105 1105 Processed 13/04/2024 303354712 RohitKumar FINO PAYMENTS BANK LTD(608001)
399 BAIHAR MP-38-007-050-001/4281-A
(MOHARAI (F)) 		1738007000NRG24140220241518975 15/02/2024 Khelan singh 1738007WL066712 Khelan singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 303354712 Khelansingh FINO PAYMENTS BANK LTD(608001)
400 BAIHAR MP-38-007-050-001/4287-B
(MOHARAI (F)) 		1738007000NRG24140220241518977 15/02/2024 Vilesh tekam 1738007WL066712 Vilesh tekam 00688 FINO0001001 1326 1326 Processed 13/04/2024 303354712 Vileshtekam FINO PAYMENTS BANK LTD(608001)
401 BAIHAR MP-38-007-054-002/10024-A
(KATANGI BHU) 		1738007000NRG24150220241525218 15/02/2024 mahendra meravi 1738007WL066951 mahendra meravi 00688 FINO0001001 442 442 Processed 13/04/2024 303354712 mahendrameravi FINO PAYMENTS BANK LTD(608001)
402 BAIHAR MP-38-007-054-002/10064
(KATANGI BHU) 		1738007000NRG24150220241524839 15/02/2024 Mehatrin meravi 1738007WL066936 Mehatrin meravi 00688 FINO0001001 1105 1105 Processed 13/04/2024 303354712 Mehatrinmeravi FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
403 BAIHAR MP-38-007-001-002/1325-A
(MANA) 		1738007000NRG24140220241519608 15/02/2024 RAKESH KUMAR KUSHRE 1738007WL066732 RAKESH KUMAR KUSHRE 00688 FINO0001446 1326 1326 Processed 13/04/2024 303354712 RAKESHKUMARKUSHRE FINO PAYMENTS BANK LTD(608001)
404 BAIHAR MP-38-007-001-003/1229
(MANA) 		1738007000NRG24150220241526573 15/02/2024 LALITA BAI SAIYAM 1738007WL067006 LALITA BAI SAIYAM 00688 FINO0001446 1326 1326 Processed 13/04/2024 303354712 LALITABAISAIYAM FINO PAYMENTS BANK LTD(608001)
405 BAIHAR MP-38-007-001-003/1291
(MANA) 		1738007000NRG24140220241519540 15/02/2024 TULSHI KUSHRE 1738007WL066730 TULSHI KUSHRE 00688 FINO0001446 1326 1326 Processed 12/04/2024 303354712 TULSHIKUSHRE INDIA POST PAYMENTS BANK LIMITED(508528)
406 BAIHAR MP-38-007-001-003/1298
(MANA) 		1738007000NRG24140220241519541 15/02/2024 RAMBATI BAI 1738007WL066730 RAMBATI BAI 00688 FINO0001446 1326 1326 Processed 13/04/2024 303354712 RAMBATIBAI FINO PAYMENTS BANK LTD(608001)
407 BAIHAR MP-38-007-001-003/1302-A
(MANA) 		1738007000NRG24140220241519543 15/02/2024 SAVITA PARTE 1738007WL066730 SAVITA PARTE 00688 FINO0001446 1105 1105 Processed 13/04/2024 303354712 SAVITAPARTE FINO PAYMENTS BANK LTD(608001)
408 BAIHAR MP-38-007-001-003/1330-B
(MANA) 		1738007000NRG24140220241519550 15/02/2024 NIRPAT KUSHRE 1738007WL066730 NIRPAT KUSHRE 00688 FINO0001446 1326 1326 Processed 12/04/2024 303354712 NIRPATKUSHRE INDIA POST PAYMENTS BANK LIMITED(508528)
409 BAIHAR MP-38-007-001-003/1356-A
(MANA) 		1738007000NRG24140220241519554 15/02/2024 RAJENDRA KUSHRE 1738007WL066730 RAJENDRA KUSHRE 00688 FINO0001446 1326 1326 Processed 12/04/2024 303354712 RAJENDRAKUSHRE INDIA POST PAYMENTS BANK LIMITED(508528)
410 BAIHAR MP-38-007-001-003/1370
(MANA) 		1738007000NRG24140220241519558 15/02/2024 LOKPAL KUSHRE 1738007WL066730 LOKPAL KUSHRE 00688 FINO0001446 1326 1326 Processed 13/04/2024 303354712 LOKPALKUSHRE FINO PAYMENTS BANK LTD(608001)
411 BAIHAR MP-38-007-003-001/6333
(BITHLI(U)) 		1738007000NRG24150220241524798 15/02/2024 Mahesh Uikey 1738007WL066934 Mahesh Uikey 00688 FINO0001446 1326 1326 Processed 13/04/2024 303354712 MaheshUikey FINO PAYMENTS BANK LTD(608001)
412 BAIHAR MP-38-007-003-007/203-A
(BITHLI(U)) 		1738007000NRG24140220241519213 15/02/2024 Parwati Meravi 1738007WL066716 Parwati Meravi 00688 FINO0001446 1326 1326 Processed 13/04/2024 303354712 ParwatiMeravi FINO PAYMENTS BANK LTD(608001)
413 BAIHAR MP-38-007-004-003/6003
(SIJORA) 		1738007000NRG24150220241524275 15/02/2024 BHAGRATI MERAVI 1738007WL066907 BHAGRATI MERAVI 00688 FINO0001446 1326 1326 Processed 13/04/2024 303354712 BHAGRATIMERAVI FINO PAYMENTS BANK LTD(608001)
414 BAIHAR MP-38-007-004-003/6034
(SIJORA) 		1738007000NRG24150220241524279 15/02/2024 VASUDEV 1738007WL066907 VASUDEV 00688 FINO0001446 1326 1326 Processed 13/04/2024 303354712 VASUDEV FINO PAYMENTS BANK LTD(608001)
415 BAIHAR MP-38-007-009-001/1110
(PARSHAMU) 		1738007000NRG24150220241525267 15/02/2024 tulsa 1738007WL066955 tulsa 00688 FINO0001446 1326 1326 Processed 13/04/2024 303354712 tulsa FINO PAYMENTS BANK LTD(608001)
416 BAIHAR MP-38-007-009-001/1205-A
(PARSHAMU) 		1738007000NRG24150220241525275 15/02/2024 bhagvati tandiya 1738007WL066955 bhagvati tandiya 00688 FINO0001446 1326 1326 Processed 13/04/2024 303354712 bhagvatitandiya FINO PAYMENTS BANK LTD(608001)
417 BAIHAR MP-38-007-009-001/1357
(PARSHAMU) 		1738007000NRG24150220241525280 15/02/2024 makhan dharwaiya 1738007WL066955 makhan dharwaiya 00688 FINO0001446 884 884 Processed 13/04/2024 303354712 makhandharwaiya FINO PAYMENTS BANK LTD(608001)
418 BAIHAR MP-38-007-009-001/6211-A
(PARSHAMU) 		1738007000NRG24150220241525290 15/02/2024 SHARVAN DHURWEY 1738007WL066955 SHARVAN DHURWEY 00688 FINO0001446 1326 1326 Processed 13/04/2024 303354712 SHARVANDHURWEY FINO PAYMENTS BANK LTD(608001)
419 BAIHAR MP-38-007-015-001/719-B
(RAMHEPUR) 		1738007015NRG24140220241519483 15/02/2024 LOUKESH YADAV 1738007WL066722 LOUKESH YADAV 00688 FINO0001446 1326 1326 Processed 13/04/2024 303354712 LOUKESHYADAV FINO PAYMENTS BANK LTD(608001)
420 BAIHAR MP-38-007-020-002/1620
(KUGAON) 		1738007000NRG24140220241520242 15/02/2024 Susheela 1738007WL066759 Susheela 00688 FINO0001446 1326 1326 Processed 13/04/2024 303354712 Susheela FINO PAYMENTS BANK LTD(608001)
421 BAIHAR MP-38-007-020-002/1640-A
(KUGAON) 		1738007000NRG24140220241520245 15/02/2024 ITWARI 1738007WL066759 ITWARI 00688 FINO0001446 1105 1105 Processed 13/04/2024 303354712 ITWARI FINO PAYMENTS BANK LTD(608001)
422 BAIHAR MP-38-007-020-002/1642
(KUGAON) 		1738007000NRG24140220241520247 15/02/2024 Rumbati pandre 1738007WL066759 Rumbati pandre 00688 FINO0001446 1326 1326 Processed 13/04/2024 303354712 Rumbatipandre FINO PAYMENTS BANK LTD(608001)
423 BAIHAR MP-38-007-031-003/338-C
(BAMHANI) 		1738007000NRG24150220241524302 15/02/2024 bisram 1738007WL066910 bisram 00688 FINO0001446 3094 3094 Processed 13/04/2024 303354712 bisram FINO PAYMENTS BANK LTD(608001)
424 BAIHAR MP-38-007-040-001/4864
(KARWAHI) 		1738007040NRG24140220241519577 15/02/2024 Rahul 1738007040WL066731 Rahul 00688 FINO0001446 1326 1326 Processed 13/04/2024 303354712 Rahul FINO PAYMENTS BANK LTD(608001)
425 BAIHAR MP-38-007-040-001/4869-A
(KARWAHI) 		1738007040NRG24140220241519579 15/02/2024 KAMLESH BARWEY 1738007040WL066731 KAMLESH BARWEY 00688 FINO0001446 1326 1326 Processed 13/04/2024 303354712 KAMLESHBARWEY FINO PAYMENTS BANK LTD(608001)
426 BAIHAR MP-38-007-044-001/1843-A
(SAMARIYA (F)) 		1738007000NRG24140220241521768 15/02/2024 radhe bai 1738007WL066814 radhe bai 00688 FINO0001446 1105 1105 Processed 13/04/2024 303354712 radhebai FINO PAYMENTS BANK LTD(608001)
427 BAIHAR MP-38-007-044-003/8876-C
(SAMARIYA (F)) 		1738007000NRG24140220241521789 15/02/2024 novlu yadav 1738007WL066814 novlu yadav 00688 FINO0001446 1105 1105 Processed 12/04/2024 303354712 novluyadav NARMADA JHABUA GRAMIN BANK(508515)
428 BAIHAR MP-38-007-050-001/4259
(MOHARAI (F)) 		1738007000NRG24140220241518971 15/02/2024 baijendra tekam 1738007WL066712 baijendra tekam 00688 FINO0001446 1326 1326 Processed 13/04/2024 303354712 baijendratekam FINO PAYMENTS BANK LTD(608001)
429 BAIHAR MP-38-007-050-001/4260
(MOHARAI (F)) 		1738007000NRG24140220241518973 15/02/2024 savita 1738007WL066712 savita 00688 FINO0001446 1326 1326 Processed 13/04/2024 303354712 savita FINO PAYMENTS BANK LTD(608001)
430 BAIHAR MP-38-007-050-001/4305
(MOHARAI (F)) 		1738007000NRG24140220241518983 15/02/2024 rajkumari 1738007WL066712 rajkumari 00688 FINO0001446 1326 1326 Processed 13/04/2024 303354712 rajkumari FINO PAYMENTS BANK LTD(608001)
431 BAIHAR MP-38-007-052-001/5484
(MENDKI) 		1738007000NRG24150220241524190 15/02/2024 jitendr 1738007WL066903 jitendr 00688 FINO0001446 1326 1326 Processed 13/04/2024 303354712 jitendr FINO PAYMENTS BANK LTD(608001)
432 BAIHAR MP-38-007-054-001/614-A
(KATANGI BHU) 		1738007000NRG24140220241520386 15/02/2024 Laxman pandre 1738007WL066767 Laxman pandre 00688 FINO0001446 1326 1326 Processed 13/04/2024 303354712 Laxmanpandre FINO PAYMENTS BANK LTD(608001)
433 BAIHAR MP-38-007-054-002/9932-A
(KATANGI BHU) 		1738007000NRG24150220241524850 15/02/2024 samrotin 1738007WL066936 samrotin 00688 FINO0001446 884 884 Processed 13/04/2024 303354712 samrotin FINO PAYMENTS BANK LTD(608001)
SubTotal 41106 41106
434 BAIHAR MP-38-007-008-001/6901-A
(KOYALIKHAPA) 		1738007000NRG24140220241519222 15/02/2024 Shyam singh 1738007WL066717 Shyam singh 00688 FINO0009003 1105 1105 Processed 13/04/2024 303354712 Shyamsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
435 BAIHAR MP-38-007-001-003/1309-A
(MANA) 		1738007000NRG24140220241519609 15/02/2024 Sonika Kushre 1738007WL066732 Sonika Kushre 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303354712 SonikaKushre INDIA POST PAYMENTS BANK LIMITED(508528)
436 BAIHAR MP-38-007-001-003/1330-A
(MANA) 		1738007000NRG24140220241519549 15/02/2024 MANMT BAI 1738007WL066730 MANMT BAI 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303354712 MANMTBAI NARMADA JHABUA GRAMIN BANK(508515)
437 BAIHAR MP-38-007-001-003/1359
(MANA) 		1738007000NRG24140220241519555 15/02/2024 Devlal Uikey 1738007WL066730 Devlal Uikey 00691 IPOS0000001 1105 1105 Processed 12/04/2024 303354712 DevlalUikey INDIA POST PAYMENTS BANK LIMITED(508528)
438 BAIHAR MP-38-007-009-001/1355-A
(PARSHAMU) 		1738007000NRG24150220241525279 15/02/2024 CHANDRAKUMAR JONWAR 1738007WL066955 CHANDRAKUMAR JONWAR 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303354712 CHANDRAKUMARJONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
439 BAIHAR MP-38-007-009-001/1378
(PARSHAMU) 		1738007000NRG24150220241525283 15/02/2024 bhuneshwari dhurwey 1738007WL066955 bhuneshwari dhurwey 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303354712 bhuneshwaridhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
440 BAIHAR MP-38-007-009-001/1378
(PARSHAMU) 		1738007000NRG24150220241525282 15/02/2024 siyavati tekam 1738007WL066955 siyavati tekam 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303354712 siyavatitekam INDIA POST PAYMENTS BANK LIMITED(508528)
441 BAIHAR MP-38-007-009-001/1453-A
(PARSHAMU) 		1738007000NRG24150220241525287 15/02/2024 rahul rathor 1738007WL066955 rahul rathor 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303354712 rahulrathor INDIA POST PAYMENTS BANK LIMITED(508528)
442 BAIHAR MP-38-007-009-001/1453-A
(PARSHAMU) 		1738007000NRG24150220241525286 15/02/2024 ravi rathor 1738007WL066955 ravi rathor 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303354712 ravirathor INDIA POST PAYMENTS BANK LIMITED(508528)
443 BAIHAR MP-38-007-009-001/6254-A
(PARSHAMU) 		1738007000NRG24150220241525293 15/02/2024 pankaj kumar sonwane 1738007WL066955 pankaj kumar sonwane 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303354712 pankajkumarsonwane INDIA POST PAYMENTS BANK LIMITED(508528)
444 BAIHAR MP-38-007-009-002/4973
(PARSHAMU) 		1738007000NRG24150220241524340 15/02/2024 endravati 1738007WL066914 endravati 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303354712 endravati INDIA POST PAYMENTS BANK LIMITED(508528)
445 BAIHAR MP-38-007-044-001/1800-C
(SAMARIYA (F)) 		1738007000NRG24140220241521761 15/02/2024 MANISH DHURWEY 1738007WL066814 MANISH DHURWEY 00691 IPOS0000001 1105 1105 Processed 12/04/2024 303354712 MANISHDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
446 BAIHAR MP-38-007-044-001/1830-C
(SAMARIYA (F)) 		1738007000NRG24140220241521764 15/02/2024 SANGITA TEKAM 1738007WL066814 SANGITA TEKAM 00691 IPOS0000001 1105 1105 Processed 12/04/2024 303354712 SANGITATEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
447 BAIHAR MP-38-007-044-001/1833
(SAMARIYA (F)) 		1738007000NRG24140220241521765 15/02/2024 SAGAN BAI YADAV 1738007WL066814 SAGAN BAI YADAV 00691 IPOS0000001 1105 1105 Processed 12/04/2024 303354712 SAGANBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
448 BAIHAR MP-38-007-044-001/1838-C
(SAMARIYA (F)) 		1738007000NRG24140220241521767 15/02/2024 JAIVANTI BAI KUSHRE 1738007WL066814 JAIVANTI BAI KUSHRE 00691 IPOS0000001 1105 1105 Processed 12/04/2024 303354712 JAIVANTIBAIKUSHRE INDIA POST PAYMENTS BANK LIMITED(508528)
449 BAIHAR MP-38-007-044-001/1838-C
(SAMARIYA (F)) 		1738007000NRG24140220241521766 15/02/2024 JODHAN KUSHRE 1738007WL066814 JODHAN KUSHRE 00691 IPOS0000001 1105 1105 Processed 12/04/2024 303354712 JODHANKUSHRE INDIA POST PAYMENTS BANK LIMITED(508528)
450 BAIHAR MP-38-007-044-001/1855-A
(SAMARIYA (F)) 		1738007000NRG24140220241521770 15/02/2024 NANDKISHOR DHURWEY 1738007WL066814 NANDKISHOR DHURWEY 00691 IPOS0000001 1105 1105 Processed 12/04/2024 303354712 NANDKISHORDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
451 BAIHAR MP-38-007-044-001/5868-B
(SAMARIYA (F)) 		1738007000NRG24140220241521778 15/02/2024 JHAMIYA BAI DHURWEY 1738007WL066814 JHAMIYA BAI DHURWEY 00691 IPOS0000001 1105 1105 Processed 12/04/2024 303354712 JHAMIYABAIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
452 BAIHAR MP-38-007-044-002/5912-A
(SAMARIYA (F)) 		1738007000NRG24140220241521781 15/02/2024 JAGDEESH PARTE 1738007WL066814 JAGDEESH PARTE 00691 IPOS0000001 1105 1105 Processed 12/04/2024 303354712 JAGDEESHPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
453 BAIHAR MP-38-007-044-003/8849-A
(SAMARIYA (F)) 		1738007000NRG24140220241521784 15/02/2024 RAMKUMAR YADAV 1738007WL066814 RAMKUMAR YADAV 00691 IPOS0000001 1105 1105 Processed 12/04/2024 303354712 RAMKUMARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
454 BAIHAR MP-38-007-044-003/8879-A
(SAMARIYA (F)) 		1738007000NRG24140220241521791 15/02/2024 Pushpa Dhurwey 1738007WL066814 Pushpa Dhurwey 00691 IPOS0000001 1105 1105 Processed 12/04/2024 303354712 PushpaDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
455 BAIHAR MP-38-007-044-003/8882-B
(SAMARIYA (F)) 		1738007000NRG24140220241521792 15/02/2024 Kamla 1738007WL066814 Kamla 00691 IPOS0000001 1105 1105 Processed 12/04/2024 303354712 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
456 BAIHAR MP-38-007-050-001/4259-A
(MOHARAI (F)) 		1738007000NRG24140220241518972 15/02/2024 Karishma Dhurwey 1738007WL066712 Karishma Dhurwey 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303354712 KarishmaDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
457 BAIHAR MP-38-007-050-001/4688
(MOHARAI (F)) 		1738007000NRG24140220241518985 15/02/2024 Lachi Tekam 1738007WL066712 Lachi Tekam 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303354712 LachiTekam INDIA POST PAYMENTS BANK LIMITED(508528)
458 BAIHAR MP-38-007-050-001/6336
(MOHARAI (F)) 		1738007000NRG24140220241518992 15/02/2024 monu sarote 1738007WL066712 monu sarote 00691 IPOS0000001 1105 1105 Processed 12/04/2024 303354712 monusarote INDIA POST PAYMENTS BANK LIMITED(508528)
459 BAIHAR MP-38-007-056-001/672-B
(GARHI) 		1738007000NRG24140220241522089 15/02/2024 HARSHAT YADAV 1738007WL066828 HARSHAT YADAV 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303354712 HARSHATYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30277 30277
460 BAIHAR MP-38-007-001-002/1354-A
(MANA) 		1738007000NRG24150220241526570 15/02/2024 YUVRAJ 1738007WL067006 YUVRAJ 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 303354712 YUVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
461 BAIHAR MP-38-007-001-003/1211
(MANA) 		1738007000NRG24140220241519528 15/02/2024 Rajbati 1738007WL066730 Rajbati 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 303354712 Rajbati NARMADA JHABUA GRAMIN BANK(508515)
462 BAIHAR MP-38-007-001-003/1237
(MANA) 		1738007000NRG24150220241526574 15/02/2024 hemendra singh 1738007WL067006 hemendra singh 00697 BKID0MG1303 1105 1105 Processed 12/04/2024 303354712 hemendrasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
463 BAIHAR MP-38-007-001-003/1255
(MANA) 		1738007000NRG24150220241526576 15/02/2024 ganshiya 1738007WL067006 ganshiya 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 303354712 ganshiya NARMADA JHABUA GRAMIN BANK(508515)
464 BAIHAR MP-38-007-001-003/1256
(MANA) 		1738007000NRG24150220241526577 15/02/2024 lakhabir 1738007WL067006 lakhabir 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 303354712 lakhabir NARMADA JHABUA GRAMIN BANK(508515)
465 BAIHAR MP-38-007-001-003/1265-A
(MANA) 		1738007000NRG24140220241519533 15/02/2024 Hemlata kushre 1738007WL066730 Hemlata kushre 00697 BKID0MG1303 1105 1105 Processed 12/04/2024 303354712 Hemlatakushre NARMADA JHABUA GRAMIN BANK(508515)
466 BAIHAR MP-38-007-001-003/1270
(MANA) 		1738007000NRG24140220241519537 15/02/2024 faganibai 1738007WL066730 faganibai 00697 BKID0MG1303 884 884 Processed 12/04/2024 303354712 faganibai NARMADA JHABUA GRAMIN BANK(508515)
467 BAIHAR MP-38-007-001-003/1274
(MANA) 		1738007000NRG24140220241519538 15/02/2024 sardar 1738007WL066730 sardar 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 303354712 sardar NARMADA JHABUA GRAMIN BANK(508515)
468 BAIHAR MP-38-007-001-003/1287-A
(MANA) 		1738007000NRG24150220241526580 15/02/2024 tijanbai 1738007WL067006 tijanbai 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 303354712 tijanbai NARMADA JHABUA GRAMIN BANK(508515)
469 BAIHAR MP-38-007-001-003/1301-A
(MANA) 		1738007000NRG24140220241519542 15/02/2024 sarsvati 1738007WL066730 sarsvati 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 303354712 sarsvati FINO PAYMENTS BANK LTD(608001)
470 BAIHAR MP-38-007-001-003/1309-A
(MANA) 		1738007000NRG24140220241519544 15/02/2024 subhash 1738007WL066730 subhash 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 303354712 subhash FINO PAYMENTS BANK LTD(608001)
471 BAIHAR MP-38-007-001-003/1310
(MANA) 		1738007000NRG24150220241526584 15/02/2024 hemraj 1738007WL067006 hemraj 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 303354712 hemraj NARMADA JHABUA GRAMIN BANK(508515)
472 BAIHAR MP-38-007-001-003/1312
(MANA) 		1738007000NRG24150220241526585 15/02/2024 fuliya bai 1738007WL067006 fuliya bai 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 303354712 fuliyabai NARMADA JHABUA GRAMIN BANK(508515)
473 BAIHAR MP-38-007-001-003/1313
(MANA) 		1738007000NRG24150220241526586 15/02/2024 bhurelal 1738007WL067006 bhurelal 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 303354712 bhurelal NARMADA JHABUA GRAMIN BANK(508515)
474 BAIHAR MP-38-007-001-003/1315-A
(MANA) 		1738007000NRG24140220241519546 15/02/2024 keshar singh 1738007WL066730 keshar singh 00697 BKID0MG1303 1105 1105 Processed 12/04/2024 303354712 kesharsingh NARMADA JHABUA GRAMIN BANK(508515)
475 BAIHAR MP-38-007-001-003/1316-B
(MANA) 		1738007000NRG24140220241519547 15/02/2024 MRS SUKANTA 1738007WL066730 MRS SUKANTA 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 303354712 MRSSUKANTA NARMADA JHABUA GRAMIN BANK(508515)
476 BAIHAR MP-38-007-001-003/1321
(MANA) 		1738007000NRG24150220241526588 15/02/2024 MRS LILA BAI 1738007WL067006 MRS LILA BAI 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 303354712 MRSLILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
477 BAIHAR MP-38-007-001-003/1327
(MANA) 		1738007000NRG24150220241526590 15/02/2024 kopendra 1738007WL067006 kopendra 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 303354712 kopendra NARMADA JHABUA GRAMIN BANK(508515)
478 BAIHAR MP-38-007-001-003/1332
(MANA) 		1738007000NRG24150220241526591 15/02/2024 mahesh 1738007WL067006 mahesh 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 303354712 mahesh FINO PAYMENTS BANK LTD(608001)
479 BAIHAR MP-38-007-001-003/1340
(MANA) 		1738007000NRG24150220241526592 15/02/2024 ram singh 1738007WL067006 ram singh 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 303354712 ramsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
480 BAIHAR MP-38-007-001-003/1342-A
(MANA) 		1738007000NRG24150220241526593 15/02/2024 jeetlal 1738007WL067006 jeetlal 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 303354712 jeetlal NARMADA JHABUA GRAMIN BANK(508515)
481 BAIHAR MP-38-007-001-003/1344
(MANA) 		1738007000NRG24140220241519553 15/02/2024 urmila 1738007WL066730 urmila 00697 BKID0MG1303 1105 1105 Processed 12/04/2024 303354712 urmila NARMADA JHABUA GRAMIN BANK(508515)
482 BAIHAR MP-38-007-001-003/1350-A
(MANA) 		1738007000NRG24140220241519610 15/02/2024 prabhati 1738007WL066732 prabhati 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 303354712 prabhati NARMADA JHABUA GRAMIN BANK(508515)
483 BAIHAR MP-38-007-001-003/1354
(MANA) 		1738007000NRG24150220241526594 15/02/2024 sumran 1738007WL067006 sumran 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 303354712 sumran JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
484 BAIHAR MP-38-007-001-003/1360
(MANA) 		1738007000NRG24140220241519556 15/02/2024 silbatibai 1738007WL066730 silbatibai 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 303354712 silbatibai NARMADA JHABUA GRAMIN BANK(508515)
485 BAIHAR MP-38-007-001-003/1390-A
(MANA) 		1738007000NRG24140220241519559 15/02/2024 tilok singh 1738007WL066730 tilok singh 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 303354712 tiloksingh FINO PAYMENTS BANK LTD(608001)
486 BAIHAR MP-38-007-001-003/1391-A
(MANA) 		1738007000NRG24150220241526596 15/02/2024 gendsingh 1738007WL067006 gendsingh 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 303354712 gendsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
487 BAIHAR MP-38-007-001-003/6750
(MANA) 		1738007000NRG24140220241519560 15/02/2024 ashabai 1738007WL066730 ashabai 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 303354712 ashabai NARMADA JHABUA GRAMIN BANK(508515)
488 BAIHAR MP-38-007-004-001/5874
(SIJORA) 		1738007000NRG24150220241524253 15/02/2024 sombati 1738007WL066907 sombati 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 303354712 sombati NARMADA JHABUA GRAMIN BANK(508515)
489 BAIHAR MP-38-007-004-001/5894-B
(SIJORA) 		1738007000NRG24150220241524258 15/02/2024 BALSINGH DHURWEY 1738007WL066907 BALSINGH DHURWEY 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 303354712 BALSINGHDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
490 BAIHAR MP-38-007-004-001/5897
(SIJORA) 		1738007000NRG24150220241524260 15/02/2024 tihru singh 1738007WL066907 tihru singh 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 303354712 tihrusingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
491 BAIHAR MP-38-007-004-001/5902
(SIJORA) 		1738007000NRG24150220241524262 15/02/2024 MATTHAN 1738007WL066907 MATTHAN 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 303354712 MATTHAN NARMADA JHABUA GRAMIN BANK(508515)
492 BAIHAR MP-38-007-004-001/5903
(SIJORA) 		1738007000NRG24150220241524263 15/02/2024 SAKUNTALA 1738007WL066907 SAKUNTALA 00697 BKID0MG1303 1105 1105 Processed 12/04/2024 303354712 SAKUNTALA INDIA POST PAYMENTS BANK LIMITED(508528)
493 BAIHAR MP-38-007-004-003/5918-B
(SIJORA) 		1738007000NRG24150220241524268 15/02/2024 kamli bai markam 1738007WL066907 kamli bai markam 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 303354712 kamlibaimarkam NARMADA JHABUA GRAMIN BANK(508515)
494 BAIHAR MP-38-007-004-003/5955
(SIJORA) 		1738007000NRG24150220241524270 15/02/2024 GANPAT SINGH 1738007WL066907 GANPAT SINGH 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 303354712 GANPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
495 BAIHAR MP-38-007-004-003/5998
(SIJORA) 		1738007000NRG24150220241524274 15/02/2024 chandan singh meravi 1738007WL066907 chandan singh meravi 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 303354712 chandansinghmeravi NARMADA JHABUA GRAMIN BANK(508515)
496 BAIHAR MP-38-007-004-003/6007-B
(SIJORA) 		1738007000NRG24150220241524277 15/02/2024 SANTOSH 1738007WL066907 SANTOSH 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 303354712 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
497 BAIHAR MP-38-007-004-003/6014
(SIJORA) 		1738007000NRG24150220241524278 15/02/2024 SAVITA BAI MERAVI 1738007WL066907 SAVITA BAI MERAVI 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 303354712 SAVITABAIMERAVI STATE BANK OF INDIA(508548)
498 BAIHAR MP-38-007-007-001/3262-A
(ALNA) 		1738007000NRG24150220241524195 15/02/2024 SAMLI BAI 1738007WL066904 SAMLI BAI 00697 BKID0MG1303 3315 3315 Processed 12/04/2024 303354712 SAMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
499 BAIHAR MP-38-007-008-001/6886
(KOYALIKHAPA) 		1738007000NRG24140220241519220 15/02/2024 sombati 1738007WL066717 sombati 00697 BKID0MG1303 1105 1105 Processed 12/04/2024 303354712 sombati NARMADA JHABUA GRAMIN BANK(508515)
500 BAIHAR MP-38-007-008-001/6922
(KOYALIKHAPA) 		1738007000NRG24140220241519223 15/02/2024 dev singh 1738007WL066717 dev singh 00697 BKID0MG1303 1105 1105 Processed 12/04/2024 303354712 devsingh IDBI BANK(607095)
501 BAIHAR MP-38-007-008-001/6937
(KOYALIKHAPA) 		1738007000NRG24140220241519225 15/02/2024 laxmi bai 1738007WL066717 laxmi bai 00697 BKID0MG1303 1105 1105 Processed 12/04/2024 303354712 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
502 BAIHAR MP-38-007-008-001/6940-A
(KOYALIKHAPA) 		1738007000NRG24140220241519228 15/02/2024 shyamvati sarote 1738007WL066717 shyamvati sarote 00697 BKID0MG1303 1105 1105 Processed 12/04/2024 303354712 shyamvatisarote NARMADA JHABUA GRAMIN BANK(508515)
503 BAIHAR MP-38-007-008-001/6942
(KOYALIKHAPA) 		1738007000NRG24140220241519229 15/02/2024 man singh 1738007WL066717 man singh 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 303354712 mansingh NARMADA JHABUA GRAMIN BANK(508515)
504 BAIHAR MP-38-007-008-001/6969
(KOYALIKHAPA) 		1738007000NRG24140220241519234 15/02/2024 likhan singh 1738007WL066717 likhan singh 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 303354712 likhansingh NARMADA JHABUA GRAMIN BANK(508515)
505 BAIHAR MP-38-007-008-001/7028
(KOYALIKHAPA) 		1738007000NRG24140220241519237 15/02/2024 asban 1738007WL066717 asban 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 303354712 asban NARMADA JHABUA GRAMIN BANK(508515)
506 BAIHAR MP-38-007-008-001/7028
(KOYALIKHAPA) 		1738007000NRG24140220241519238 15/02/2024 indrkla 1738007WL066717 indrkla 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 303354712 indrkla STATE BANK OF INDIA(508548)
507 BAIHAR MP-38-007-008-001/7059-A
(KOYALIKHAPA) 		1738007000NRG24140220241519241 15/02/2024 revtibai 1738007WL066717 revtibai 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 303354712 revtibai NARMADA JHABUA GRAMIN BANK(508515)
508 BAIHAR MP-38-007-008-001/7074
(KOYALIKHAPA) 		1738007000NRG24140220241519242 15/02/2024 hare singh 1738007WL066717 hare singh 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 303354712 haresingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
509 BAIHAR MP-38-007-008-001/7115
(KOYALIKHAPA) 		1738007000NRG24140220241519244 15/02/2024 BRAHASPATI 1738007WL066717 BRAHASPATI 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 303354712 BRAHASPATI NARMADA JHABUA GRAMIN BANK(508515)
510 BAIHAR MP-38-007-008-001/7115
(KOYALIKHAPA) 		1738007000NRG24140220241519243 15/02/2024 chain singh 1738007WL066717 chain singh 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 303354712 chainsingh NARMADA JHABUA GRAMIN BANK(508515)
511 BAIHAR MP-38-007-008-001/7116
(KOYALIKHAPA) 		1738007000NRG24140220241519245 15/02/2024 kunti bai 1738007WL066717 kunti bai 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 303354712 kuntibai NARMADA JHABUA GRAMIN BANK(508515)
512 BAIHAR MP-38-007-008-001/7193-A
(KOYALIKHAPA) 		1738007000NRG24140220241519247 15/02/2024 udaybhan 1738007WL066717 udaybhan 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 303354712 udaybhan NARMADA JHABUA GRAMIN BANK(508515)
513 BAIHAR MP-38-007-008-001/7233
(KOYALIKHAPA) 		1738007000NRG24140220241519249 15/02/2024 saniya bai 1738007WL066717 saniya bai 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 303354712 saniyabai NARMADA JHABUA GRAMIN BANK(508515)
514 BAIHAR MP-38-007-008-001/7233-A
(KOYALIKHAPA) 		1738007000NRG24140220241519250 15/02/2024 ramotin 1738007WL066717 ramotin 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 303354712 ramotin NARMADA JHABUA GRAMIN BANK(508515)
515 BAIHAR MP-38-007-008-001/7234-A
(KOYALIKHAPA) 		1738007000NRG24140220241519252 15/02/2024 rajendra 1738007WL066717 rajendra 00697 BKID0MG1303 884 884 Processed 12/04/2024 303354712 rajendra NARMADA JHABUA GRAMIN BANK(508515)
516 BAIHAR MP-38-007-008-001/7294
(KOYALIKHAPA) 		1738007000NRG24140220241519253 15/02/2024 hanmatiya 1738007WL066717 hanmatiya 00697 BKID0MG1303 884 884 Processed 12/04/2024 303354712 hanmatiya INDIA POST PAYMENTS BANK LIMITED(508528)
517 BAIHAR MP-38-007-008-001/7296
(KOYALIKHAPA) 		1738007000NRG24140220241519256 15/02/2024 chotu singh 1738007WL066717 chotu singh 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 303354712 chotusingh NARMADA JHABUA GRAMIN BANK(508515)
518 BAIHAR MP-38-007-009-001/1103
(PARSHAMU) 		1738007000NRG24150220241525266 15/02/2024 patolabai 1738007WL066955 patolabai 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 303354712 patolabai NARMADA JHABUA GRAMIN BANK(508515)
519 BAIHAR MP-38-007-009-001/1139
(PARSHAMU) 		1738007000NRG24150220241525270 15/02/2024 munni bai 1738007WL066955 munni bai 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 303354712 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
520 BAIHAR MP-38-007-009-001/1205-C
(PARSHAMU) 		1738007000NRG24150220241525276 15/02/2024 chandni bai 1738007WL066955 chandni bai 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 303354712 chandnibai NARMADA JHABUA GRAMIN BANK(508515)
521 BAIHAR MP-38-007-009-001/1242
(PARSHAMU) 		1738007000NRG24150220241525277 15/02/2024 bilkhi 1738007WL066955 bilkhi 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 303354712 bilkhi INDIA POST PAYMENTS BANK LIMITED(508528)
522 BAIHAR MP-38-007-009-002/2844
(PARSHAMU) 		1738007000NRG24150220241524331 15/02/2024 tamersingh 1738007WL066914 tamersingh 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 303354712 tamersingh NARMADA JHABUA GRAMIN BANK(508515)
523 BAIHAR MP-38-007-009-002/4416-A
(PARSHAMU) 		1738007000NRG24150220241524337 15/02/2024 raunu 1738007WL066914 raunu 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 303354712 raunu NARMADA JHABUA GRAMIN BANK(508515)
524 BAIHAR MP-38-007-009-002/4418
(PARSHAMU) 		1738007000NRG24150220241524338 15/02/2024 hirbati 1738007WL066914 hirbati 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 303354712 hirbati NARMADA JHABUA GRAMIN BANK(508515)
525 BAIHAR MP-38-007-014-002/10315
(KADLA(F)) 		1738007000NRG24140220241522260 15/02/2024 sukhanti Dhurwey 1738007WL066835 sukhanti Dhurwey 00697 BKID0MG1303 1547 1547 Processed 12/04/2024 303354712 sukhantiDhurwey NARMADA JHABUA GRAMIN BANK(508515)
526 BAIHAR MP-38-007-015-001/698
(RAMHEPUR) 		1738007015NRG24140220241519482 15/02/2024 DAN SINGH PARTE 1738007WL066722 DAN SINGH PARTE 00697 BKID0MG1303 1105 1105 Processed 12/04/2024 303354712 DANSINGHPARTE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
527 BAIHAR MP-38-007-020-001/9587-A
(KUGAON) 		1738007000NRG24140220241520228 15/02/2024 SARASVATI BAI 1738007WL066759 SARASVATI BAI 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 303354712 SARASVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
528 BAIHAR MP-38-007-020-001/9594
(KUGAON) 		1738007015NRG24140220241519484 15/02/2024 JAYCHAND 1738007WL066722 JAYCHAND 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 303354712 JAYCHAND STATE BANK OF INDIA(508548)
529 BAIHAR MP-38-007-020-002/1532
(KUGAON) 		1738007000NRG24140220241520231 15/02/2024 Jeevan 1738007WL066759 Jeevan 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 303354712 Jeevan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
530 BAIHAR MP-38-007-020-002/1561
(KUGAON) 		1738007000NRG24140220241520235 15/02/2024 MEERA 1738007WL066759 MEERA 00697 BKID0MG1303 663 663 Processed 12/04/2024 303354712 MEERA NARMADA JHABUA GRAMIN BANK(508515)
531 BAIHAR MP-38-007-020-002/1574
(KUGAON) 		1738007000NRG24140220241520236 15/02/2024 Shaili bai 1738007WL066759 Shaili bai 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 303354712 Shailibai INDIA POST PAYMENTS BANK LIMITED(508528)
532 BAIHAR MP-38-007-020-002/1575
(KUGAON) 		1738007000NRG24140220241520237 15/02/2024 Janki 1738007WL066759 Janki 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 303354712 Janki NARMADA JHABUA GRAMIN BANK(508515)
533 BAIHAR MP-38-007-020-002/1589
(KUGAON) 		1738007000NRG24140220241520238 15/02/2024 DHARAM SINGH SAIYAM 1738007WL066759 DHARAM SINGH SAIYAM 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 303354712 DHARAMSINGHSAIYAM NARMADA JHABUA GRAMIN BANK(508515)
534 BAIHAR MP-38-007-020-002/1614-A
(KUGAON) 		1738007000NRG24140220241520240 15/02/2024 RAJRNDRA DHURWEY 1738007WL066759 RAJRNDRA DHURWEY 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 303354712 RAJRNDRADHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
535 BAIHAR MP-38-007-020-002/1621
(KUGAON) 		1738007000NRG24140220241520243 15/02/2024 Kirshna 1738007WL066759 Kirshna 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 303354712 Kirshna NARMADA JHABUA GRAMIN BANK(508515)
536 BAIHAR MP-38-007-020-002/1623-A
(KUGAON) 		1738007000NRG24140220241520244 15/02/2024 Leelawati 1738007WL066759 Leelawati 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 303354712 Leelawati NARMADA JHABUA GRAMIN BANK(508515)
537 BAIHAR MP-38-007-020-002/1642
(KUGAON) 		1738007000NRG24140220241520246 15/02/2024 BHARATSINGH PANDRE 1738007WL066759 BHARATSINGH PANDRE 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 303354712 BHARATSINGHPANDRE NARMADA JHABUA GRAMIN BANK(508515)
538 BAIHAR MP-38-007-020-002/1649
(KUGAON) 		1738007000NRG24140220241520250 15/02/2024 PURAN SINGH PANDRE 1738007WL066759 PURAN SINGH PANDRE 00697 BKID0MG1303 663 663 Processed 12/04/2024 303354712 PURANSINGHPANDRE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
539 BAIHAR MP-38-007-020-002/1651
(KUGAON) 		1738007000NRG24140220241520255 15/02/2024 GEETABAI 1738007WL066759 GEETABAI 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 303354712 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
540 BAIHAR MP-38-007-020-002/1670-A
(KUGAON) 		1738007000NRG24140220241520258 15/02/2024 Rambati 1738007WL066759 Rambati 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 303354712 Rambati NARMADA JHABUA GRAMIN BANK(508515)
541 BAIHAR MP-38-007-044-001/1763
(SAMARIYA (F)) 		1738007000NRG24140220241521755 15/02/2024 kousalya bai 1738007WL066814 kousalya bai 00697 BKID0MG1303 1105 1105 Processed 12/04/2024 303354712 kousalyabai INDIA POST PAYMENTS BANK LIMITED(508528)
542 BAIHAR MP-38-007-044-001/1779-A
(SAMARIYA (F)) 		1738007000NRG24140220241521793 15/02/2024 GEETA MARAVI 1738007WL066815 GEETA MARAVI 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 303354712 GEETAMARAVI BANK OF MAHARASHTRA(607387)
543 BAIHAR MP-38-007-044-001/1783
(SAMARIYA (F)) 		1738007000NRG24140220241521757 15/02/2024 Pavan singh 1738007WL066814 Pavan singh 00697 BKID0MG1303 1105 1105 Processed 12/04/2024 303354712 Pavansingh INDIA POST PAYMENTS BANK LIMITED(508528)
544 BAIHAR MP-38-007-044-001/1794-A
(SAMARIYA (F)) 		1738007000NRG24140220241521759 15/02/2024 DEVKI BAI MARKAM 1738007WL066814 DEVKI BAI MARKAM 00697 BKID0MG1303 1105 1105 Processed 12/04/2024 303354712 DEVKIBAIMARKAM STATE BANK OF INDIA(508548)
545 BAIHAR MP-38-007-044-001/1845
(SAMARIYA (F)) 		1738007000NRG24140220241521769 15/02/2024 IMLA BAI DHURWEY 1738007WL066814 IMLA BAI DHURWEY 00697 BKID0MG1303 1105 1105 Processed 12/04/2024 303354712 IMLABAIDHURWEY INDUSIND BANK(607189)
546 BAIHAR MP-38-007-044-001/1878
(SAMARIYA (F)) 		1738007000NRG24140220241521775 15/02/2024 SARITA 1738007WL066814 SARITA 00697 BKID0MG1303 1105 1105 Processed 12/04/2024 303354712 SARITA NARMADA JHABUA GRAMIN BANK(508515)
547 BAIHAR MP-38-007-044-001/1884-B
(SAMARIYA (F)) 		1738007000NRG24140220241521776 15/02/2024 kartik 1738007WL066814 kartik 00697 BKID0MG1303 1105 1105 Processed 12/04/2024 303354712 kartik NARMADA JHABUA GRAMIN BANK(508515)
548 BAIHAR MP-38-007-044-001/5869
(SAMARIYA (F)) 		1738007000NRG24140220241521779 15/02/2024 CHANDRAKALA 1738007WL066814 CHANDRAKALA 00697 BKID0MG1303 1105 1105 Processed 12/04/2024 303354712 CHANDRAKALA NARMADA JHABUA GRAMIN BANK(508515)
549 BAIHAR MP-38-007-044-003/8848
(SAMARIYA (F)) 		1738007000NRG24140220241521782 15/02/2024 Bilso Yadav 1738007WL066814 Bilso Yadav 00697 BKID0MG1303 1105 1105 Processed 12/04/2024 303354712 BilsoYadav NARMADA JHABUA GRAMIN BANK(508515)
550 BAIHAR MP-38-007-044-003/8866
(SAMARIYA (F)) 		1738007000NRG24140220241521785 15/02/2024 ganesh 1738007WL066814 ganesh 00697 BKID0MG1303 1105 1105 Processed 12/04/2024 303354712 ganesh NARMADA JHABUA GRAMIN BANK(508515)
551 BAIHAR MP-38-007-044-003/8869
(SAMARIYA (F)) 		1738007000NRG24140220241521787 15/02/2024 gulaba 1738007WL066814 gulaba 00697 BKID0MG1303 1105 1105 Processed 12/04/2024 303354712 gulaba NARMADA JHABUA GRAMIN BANK(508515)
552 BAIHAR MP-38-007-044-003/8875
(SAMARIYA (F)) 		1738007000NRG24140220241521788 15/02/2024 HEER SINGH 1738007WL066814 HEER SINGH 00697 BKID0MG1303 221 221 Processed 12/04/2024 303354712 HEERSINGH NARMADA JHABUA GRAMIN BANK(508515)
553 BAIHAR MP-38-007-044-003/8877
(SAMARIYA (F)) 		1738007000NRG24140220241521790 15/02/2024 JEDHULAL YADAV 1738007WL066814 JEDHULAL YADAV 00697 BKID0MG1303 1105 1105 Processed 12/04/2024 303354712 JEDHULALYADAV NARMADA JHABUA GRAMIN BANK(508515)
554 BAIHAR MP-38-007-050-001/4251
(MOHARAI (F)) 		1738007000NRG24140220241518969 15/02/2024 dharam 1738007WL066712 dharam 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 303354712 dharam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
555 BAIHAR MP-38-007-050-001/4257
(MOHARAI (F)) 		1738007000NRG24140220241518970 15/02/2024 teksingh 1738007WL066712 teksingh 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 303354712 teksingh NARMADA JHABUA GRAMIN BANK(508515)
556 BAIHAR MP-38-007-050-001/4290-A
(MOHARAI (F)) 		1738007000NRG24140220241518978 15/02/2024 usabai 1738007WL066712 usabai 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 303354712 usabai NARMADA JHABUA GRAMIN BANK(508515)
557 BAIHAR MP-38-007-050-001/4298
(MOHARAI (F)) 		1738007000NRG24140220241518980 15/02/2024 shobha singh 1738007WL066712 shobha singh 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 303354712 shobhasingh NARMADA JHABUA GRAMIN BANK(508515)
558 BAIHAR MP-38-007-050-001/4303
(MOHARAI (F)) 		1738007000NRG24140220241518981 15/02/2024 anita bai dhurwey 1738007WL066712 anita bai dhurwey 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 303354712 anitabaidhurwey NARMADA JHABUA GRAMIN BANK(508515)
559 BAIHAR MP-38-007-050-001/4304
(MOHARAI (F)) 		1738007000NRG24140220241518982 15/02/2024 Bhagwati 1738007WL066712 Bhagwati 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 303354712 Bhagwati INDIA POST PAYMENTS BANK LIMITED(508528)
560 BAIHAR MP-38-007-050-001/4305
(MOHARAI (F)) 		1738007000NRG24140220241518984 15/02/2024 Samaru Tilgam 1738007WL066712 Samaru Tilgam 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 303354712 SamaruTilgam NARMADA JHABUA GRAMIN BANK(508515)
561 BAIHAR MP-38-007-050-001/6334
(MOHARAI (F)) 		1738007000NRG24140220241518988 15/02/2024 kamlesh 1738007WL066712 kamlesh 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 303354712 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
562 BAIHAR MP-38-007-050-001/6335
(MOHARAI (F)) 		1738007000NRG24140220241518989 15/02/2024 devraj 1738007WL066712 devraj 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 303354712 devraj NARMADA JHABUA GRAMIN BANK(508515)
563 BAIHAR MP-38-007-050-001/6335-B
(MOHARAI (F)) 		1738007000NRG24140220241518991 15/02/2024 Anil kumar 1738007WL066712 Anil kumar 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 303354712 Anilkumar FINO PAYMENTS BANK LTD(608001)
564 BAIHAR MP-38-007-050-001/6335-B
(MOHARAI (F)) 		1738007000NRG24140220241518990 15/02/2024 tirath 1738007WL066712 tirath 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 303354712 tirath JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
565 BAIHAR MP-38-007-050-001/6893
(MOHARAI (F)) 		1738007000NRG24140220241518995 15/02/2024 Sampatya 1738007WL066712 Sampatya 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 303354712 Sampatya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 134368 134368
566 BAIHAR MP-38-007-002-002/2554
(LUD) 		1738007002NRG24150220241525313 15/02/2024 Koushlaya Tekam 1738007002WL066956 Koushlaya Tekam 00697 BKID0MG1324 1326 1326 Processed 12/04/2024 303354712 KoushlayaTekam NARMADA JHABUA GRAMIN BANK(508515)
567 BAIHAR MP-38-007-003-005/5150-A
(BITHLI(U)) 		1738007000NRG24140220241519192 15/02/2024 Ravindra Mandale 1738007WL066716 Ravindra Mandale 00697 BKID0MG1324 1326 1326 Processed 13/04/2024 303354712 RavindraMandale FINO PAYMENTS BANK LTD(608001)
568 BAIHAR MP-38-007-027-002/8273
(PONDI( U)) 		1738007000NRG24140220241519702 15/02/2024 Sakuntala 1738007WL066734 Sakuntala 00697 BKID0MG1324 663 663 Processed 13/04/2024 303354712 Sakuntala FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
569 BAIHAR MP-38-007-001-003/1213
(MANA) 		1738007000NRG24140220241519529 15/02/2024 Meena Dhurwey 1738007WL066730 Meena Dhurwey 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303354712 MeenaDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
570 BAIHAR MP-38-007-001-003/1250-A
(MANA) 		1738007000NRG24140220241519530 15/02/2024 CHANDRAKATI DHURWE 1738007WL066730 CHANDRAKATI DHURWE 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 303354712 CHANDRAKATIDHURWE FINO PAYMENTS BANK LTD(608001)
571 BAIHAR MP-38-007-001-003/1264-A
(MANA) 		1738007000NRG24140220241519532 15/02/2024 PRIYNKA 1738007WL066730 PRIYNKA 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303354712 PRIYNKA INDIA POST PAYMENTS BANK LIMITED(508528)
572 BAIHAR MP-38-007-001-003/1274-B
(MANA) 		1738007000NRG24140220241519539 15/02/2024 SUNITA KUSHRE 1738007WL066730 SUNITA KUSHRE 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303354712 SUNITAKUSHRE NARMADA JHABUA GRAMIN BANK(508515)
573 BAIHAR MP-38-007-001-003/1286-B
(MANA) 		1738007000NRG24150220241526579 15/02/2024 LOKCHAND KUSHRE 1738007WL067006 LOKCHAND KUSHRE 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303354712 LOKCHANDKUSHRE NARMADA JHABUA GRAMIN BANK(508515)
574 BAIHAR MP-38-007-001-003/1356
(MANA) 		1738007000NRG24140220241519611 15/02/2024 hironda 1738007WL066732 hironda 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 303354712 hironda FINO PAYMENTS BANK LTD(608001)
575 BAIHAR MP-38-007-001-003/1363
(MANA) 		1738007000NRG24140220241519557 15/02/2024 Sulekha Dhurwey 1738007WL066730 Sulekha Dhurwey 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 303354712 SulekhaDhurwey NARMADA JHABUA GRAMIN BANK(508515)
576 BAIHAR MP-38-007-001-003/1369
(MANA) 		1738007000NRG24140220241519613 15/02/2024 PARVATI MERAVI 1738007WL066732 PARVATI MERAVI 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 303354712 PARVATIMERAVI FINO PAYMENTS BANK LTD(608001)
577 BAIHAR MP-38-007-001-003/1375-A
(MANA) 		1738007000NRG24150220241526595 15/02/2024 PREMVATI BAI 1738007WL067006 PREMVATI BAI 00697 BKID0NAMRGB 884 884 Processed 12/04/2024 303354712 PREMVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
578 BAIHAR MP-38-007-004-001/5942
(SIJORA) 		1738007000NRG24150220241524266 15/02/2024 GOUTHAR 1738007WL066907 GOUTHAR 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303354712 GOUTHAR NARMADA JHABUA GRAMIN BANK(508515)
579 BAIHAR MP-38-007-004-002/4112
(SIJORA) 		1738007000NRG24140220241522080 15/02/2024 SUSHILA 1738007WL066828 SUSHILA 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303354712 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
580 BAIHAR MP-38-007-004-003/5955
(SIJORA) 		1738007000NRG24150220241524271 15/02/2024 GOMTI 1738007WL066907 GOMTI 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303354712 GOMTI STATE BANK OF INDIA(508548)
581 BAIHAR MP-38-007-004-003/6004
(SIJORA) 		1738007000NRG24150220241524276 15/02/2024 GUHARSINGH 1738007WL066907 GUHARSINGH 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 303354712 GUHARSINGH FINO PAYMENTS BANK LTD(608001)
582 BAIHAR MP-38-007-008-001/6937
(KOYALIKHAPA) 		1738007000NRG24140220241519226 15/02/2024 Sukhman 1738007WL066717 Sukhman 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 303354712 Sukhman JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
583 BAIHAR MP-38-007-008-001/6940-A
(KOYALIKHAPA) 		1738007000NRG24140220241519227 15/02/2024 Mangli 1738007WL066717 Mangli 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303354712 Mangli NARMADA JHABUA GRAMIN BANK(508515)
584 BAIHAR MP-38-007-008-001/6943
(KOYALIKHAPA) 		1738007000NRG24140220241519230 15/02/2024 dilip 1738007WL066717 dilip 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303354712 dilip NARMADA JHABUA GRAMIN BANK(508515)
585 BAIHAR MP-38-007-008-001/6968
(KOYALIKHAPA) 		1738007000NRG24140220241519232 15/02/2024 kehar singh 1738007WL066717 kehar singh 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303354712 keharsingh NARMADA JHABUA GRAMIN BANK(508515)
586 BAIHAR MP-38-007-008-001/7029
(KOYALIKHAPA) 		1738007000NRG24140220241519240 15/02/2024 Udal singh 1738007WL066717 Udal singh 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303354712 Udalsingh NARMADA JHABUA GRAMIN BANK(508515)
587 BAIHAR MP-38-007-008-001/7234
(KOYALIKHAPA) 		1738007000NRG24140220241519251 15/02/2024 chaman singh 1738007WL066717 chaman singh 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303354712 chamansingh INDIA POST PAYMENTS BANK LIMITED(508528)
588 BAIHAR MP-38-007-008-001/7295
(KOYALIKHAPA) 		1738007000NRG24140220241519254 15/02/2024 hirmobai 1738007WL066717 hirmobai 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303354712 hirmobai INDIA POST PAYMENTS BANK LIMITED(508528)
589 BAIHAR MP-38-007-008-001/7295
(KOYALIKHAPA) 		1738007000NRG24140220241519255 15/02/2024 Sardar singh 1738007WL066717 Sardar singh 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303354712 Sardarsingh NARMADA JHABUA GRAMIN BANK(508515)
590 BAIHAR MP-38-007-020-002/1559-A
(KUGAON) 		1738007000NRG24140220241520233 15/02/2024 BRIHASPATI BAI 1738007WL066759 BRIHASPATI BAI 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303354712 BRIHASPATIBAI NARMADA JHABUA GRAMIN BANK(508515)
591 BAIHAR MP-38-007-020-002/1561
(KUGAON) 		1738007000NRG24140220241520234 15/02/2024 Chamaru 1738007WL066759 Chamaru 00697 BKID0NAMRGB 663 663 Processed 12/04/2024 303354712 Chamaru NARMADA JHABUA GRAMIN BANK(508515)
592 BAIHAR MP-38-007-020-002/1614-A
(KUGAON) 		1738007000NRG24140220241520241 15/02/2024 Prembati 1738007WL066759 Prembati 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 303354712 Prembati NARMADA JHABUA GRAMIN BANK(508515)
593 BAIHAR MP-38-007-020-002/1649-A
(KUGAON) 		1738007000NRG24140220241520253 15/02/2024 Anup pandre 1738007WL066759 Anup pandre 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303354712 Anuppandre NARMADA JHABUA GRAMIN BANK(508515)
594 BAIHAR MP-38-007-020-002/1649-A
(KUGAON) 		1738007000NRG24140220241520254 15/02/2024 Dayawati 1738007WL066759 Dayawati 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303354712 Dayawati IDFC BANK LIMITED(608117)
595 BAIHAR MP-38-007-020-002/1669
(KUGAON) 		1738007000NRG24140220241520257 15/02/2024 Chhotelal 1738007WL066759 Chhotelal 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303354712 Chhotelal NARMADA JHABUA GRAMIN BANK(508515)
596 BAIHAR MP-38-007-044-001/1810-A
(SAMARIYA (F)) 		1738007000NRG24140220241521762 15/02/2024 NOHAR 1738007WL066814 NOHAR 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 303354712 NOHAR NARMADA JHABUA GRAMIN BANK(508515)
597 BAIHAR MP-38-007-044-001/1857
(SAMARIYA (F)) 		1738007000NRG24140220241521771 15/02/2024 Sukkal 1738007WL066814 Sukkal 00697 BKID0NAMRGB 663 663 Processed 12/04/2024 303354712 Sukkal NARMADA JHABUA GRAMIN BANK(508515)
598 BAIHAR MP-38-007-050-001/4251
(MOHARAI (F)) 		1738007000NRG24140220241518968 15/02/2024 somkali 1738007WL066712 somkali 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303354712 somkali NARMADA JHABUA GRAMIN BANK(508515)
599 BAIHAR MP-38-007-050-001/4282
(MOHARAI (F)) 		1738007000NRG24140220241518976 15/02/2024 TIHARAN BAI YADAV 1738007WL066712 TIHARAN BAI YADAV 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303354712 TIHARANBAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
600 BAIHAR MP-38-007-050-001/4295-A
(MOHARAI (F)) 		1738007000NRG24140220241518979 15/02/2024 SAHDRI 1738007WL066712 SAHDRI 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303354712 SAHDRI NARMADA JHABUA GRAMIN BANK(508515)
601 BAIHAR MP-38-007-050-001/6267
(MOHARAI (F)) 		1738007000NRG24140220241518986 15/02/2024 Bisvaro bai 1738007WL066712 Bisvaro bai 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303354712 Bisvarobai NARMADA JHABUA GRAMIN BANK(508515)
602 BAIHAR MP-38-007-050-001/6333
(MOHARAI (F)) 		1738007000NRG24140220241518987 15/02/2024 udaykumar 1738007WL066712 udaykumar 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303354712 udaykumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
603 BAIHAR MP-38-007-050-001/6337
(MOHARAI (F)) 		1738007000NRG24140220241518993 15/02/2024 geeta 1738007WL066712 geeta 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303354712 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
604 BAIHAR MP-38-007-050-001/6350
(MOHARAI (F)) 		1738007000NRG24140220241518994 15/02/2024 SARITA 1738007WL066712 SARITA 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303354712 SARITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 45084 45084
Total 749411 749411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_150224APB_FTO_464726 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 36686
2 BAIHAR MP1738007_150224APB_FTO_464726 Canara Bank CNRB0017713 Ukwa 1989
3 BAIHAR MP1738007_150224APB_FTO_464726 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 1326
4 BAIHAR MP1738007_150224APB_FTO_464726 Central Bank Of India CBIN0281986 GARHA (KANKI) 1326
5 BAIHAR MP1738007_150224APB_FTO_464726 Central Bank Of India CBIN0281997 MOTINALA 10608
6 BAIHAR MP1738007_150224APB_FTO_464726 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 157131
7 BAIHAR MP1738007_150224APB_FTO_464726 Central Bank Of India CBIN0282086 SIJHORA 1326
8 BAIHAR MP1738007_150224APB_FTO_464726 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 112489
9 BAIHAR MP1738007_150224APB_FTO_464726 Punjab National Bank PUNB0220600 JABALPUR,GHAMAPUR,BAI KA BAG 1326
10 BAIHAR MP1738007_150224APB_FTO_464726 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 142103
11 BAIHAR MP1738007_150224APB_FTO_464726 State Bank of India SBIN0003506 MOHGAON 13481
12 BAIHAR MP1738007_150224APB_FTO_464726 State Bank of India SBIN0004510 MALANJKHAND 1326
13 BAIHAR MP1738007_150224APB_FTO_464726 State Bank of India SBIN0013642 PARASWADA 1768
14 BAIHAR MP1738007_150224APB_FTO_464726 State Bank of India SBIN0013652 Bichhiya Ryt 884
15 BAIHAR MP1738007_150224APB_FTO_464726 Union Bank of India UBIN0543292 BIRSA 1326
16 BAIHAR MP1738007_150224APB_FTO_464726 IndusInd Bank Ltd. INDB0000122 JABALPUR 1326
17 BAIHAR MP1738007_150224APB_FTO_464726 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7735
18 BAIHAR MP1738007_150224APB_FTO_464726 Fino Payments Bank Ltd FINO0001446 MP RO 41106
19 BAIHAR MP1738007_150224APB_FTO_464726 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1105
20 BAIHAR MP1738007_150224APB_FTO_464726 India Post Payments Bank IPOS0000001 Balaghat 30277
21 BAIHAR MP1738007_150224APB_FTO_464726 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 134368
22 BAIHAR MP1738007_150224APB_FTO_464726 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 3315
23 BAIHAR MP1738007_150224APB_FTO_464726 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 30056
24 BAIHAR MP1738007_150224APB_FTO_464726 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 15028

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