Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:27:54 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_250124APB_FTO_443558
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-38-007-009-001/1063
(PARSHAMU) 		1738007000NRG24250120241420982 25/01/2024 mohit dhurwey 1738007WL063343 mohit dhurwey 00048 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038999430 mohitdhurwey NARMADA JHABUA GRAMIN BANK(508515)
2 BAIHAR MP-38-007-009-001/1069
(PARSHAMU) 		1738007000NRG24250120241420885 25/01/2024 ajita dharwaiya 1738007WL063339 ajita dharwaiya 00048 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038999430 ajitadharwaiya NARMADA JHABUA GRAMIN BANK(508515)
3 BAIHAR MP-38-007-009-001/1069
(PARSHAMU) 		1738007000NRG24250120241420745 25/01/2024 ajita dharwaiya 1738007WL063334 ajita dharwaiya 00048 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038999430 ajitadharwaiya NARMADA JHABUA GRAMIN BANK(508515)
4 BAIHAR MP-38-007-009-001/1077
(PARSHAMU) 		1738007000NRG24250120241420862 25/01/2024 suhaniyabai 1738007WL063338 suhaniyabai 00048 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038999430 suhaniyabai NARMADA JHABUA GRAMIN BANK(508515)
5 BAIHAR MP-38-007-009-001/1086-A
(PARSHAMU) 		1738007000NRG24250120241420552 25/01/2024 sudhirdas mahanada 1738007WL063331 sudhirdas mahanada 00048 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038999430 sudhirdasmahanada FINO PAYMENTS BANK LTD(608001)
6 BAIHAR MP-38-007-009-001/1091
(PARSHAMU) 		1738007000NRG24250120241420983 25/01/2024 sahdaree 1738007WL063343 sahdaree 00048 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038999430 sahdaree INDIA POST PAYMENTS BANK LIMITED(508528)
7 BAIHAR MP-38-007-009-001/1098
(PARSHAMU) 		1738007000NRG24250120241420865 25/01/2024 uttam 1738007WL063338 uttam 00048 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038999430 uttam NARMADA JHABUA GRAMIN BANK(508515)
8 BAIHAR MP-38-007-009-001/1098-A
(PARSHAMU) 		1738007000NRG24250120241420866 25/01/2024 JAGESHWARI BANJARA 1738007WL063338 JAGESHWARI BANJARA 00048 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038999430 JAGESHWARIBANJARA NARMADA JHABUA GRAMIN BANK(508515)
9 BAIHAR MP-38-007-009-001/1101
(PARSHAMU) 		1738007000NRG24250120241420984 25/01/2024 kalavati 1738007WL063343 kalavati 00048 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038999430 kalavati NARMADA JHABUA GRAMIN BANK(508515)
10 BAIHAR MP-38-007-009-001/1104-A
(PARSHAMU) 		1738007000NRG24250120241420933 25/01/2024 chandarbati 1738007WL063341 chandarbati 00048 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038999430 chandarbati NARMADA JHABUA GRAMIN BANK(508515)
11 BAIHAR MP-38-007-009-001/1111
(PARSHAMU) 		1738007000NRG24250120241420748 25/01/2024 sammal 1738007WL063334 sammal 00048 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038999430 sammal NARMADA JHABUA GRAMIN BANK(508515)
12 BAIHAR MP-38-007-009-001/1116
(PARSHAMU) 		1738007000NRG24250120241420553 25/01/2024 sunita bai 1738007WL063331 sunita bai 00048 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038999430 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
13 BAIHAR MP-38-007-009-001/1126
(PARSHAMU) 		1738007000NRG24250120241420986 25/01/2024 kamlbati 1738007WL063343 kamlbati 00048 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038999430 kamlbati INDIA POST PAYMENTS BANK LIMITED(508528)
14 BAIHAR MP-38-007-009-001/1154
(PARSHAMU) 		1738007000NRG24250120241420869 25/01/2024 neetu 1738007WL063338 neetu 00048 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038999430 neetu NARMADA JHABUA GRAMIN BANK(508515)
15 BAIHAR MP-38-007-009-001/1177-C
(PARSHAMU) 		1738007000NRG24250120241420988 25/01/2024 janki masram 1738007WL063343 janki masram 00048 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038999430 jankimasram INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAIHAR MP-38-007-009-001/1183
(PARSHAMU) 		1738007000NRG24250120241420990 25/01/2024 SHYAMBATI 1738007WL063343 SHYAMBATI 00048 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038999430 SHYAMBATI NARMADA JHABUA GRAMIN BANK(508515)
17 BAIHAR MP-38-007-009-001/1184
(PARSHAMU) 		1738007000NRG24250120241420871 25/01/2024 dharmendra 1738007WL063338 dharmendra 00048 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038999430 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
18 BAIHAR MP-38-007-009-001/1184
(PARSHAMU) 		1738007000NRG24250120241420870 25/01/2024 SHYAMBATI 1738007WL063338 SHYAMBATI 00048 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038999430 SHYAMBATI NARMADA JHABUA GRAMIN BANK(508515)
19 BAIHAR MP-38-007-009-001/1186
(PARSHAMU) 		1738007000NRG24250120241420554 25/01/2024 bhagvan 1738007WL063331 bhagvan 00048 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038999430 bhagvan INDIA POST PAYMENTS BANK LIMITED(508528)
20 BAIHAR MP-38-007-009-001/1189
(PARSHAMU) 		1738007000NRG24250120241420934 25/01/2024 seetabai 1738007WL063341 seetabai 00048 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038999430 seetabai INDIA POST PAYMENTS BANK LIMITED(508528)
21 BAIHAR MP-38-007-009-001/1189-A
(PARSHAMU) 		1738007000NRG24250120241420992 25/01/2024 poonam 1738007WL063343 poonam 00048 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038999430 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
22 BAIHAR MP-38-007-009-001/1189-B
(PARSHAMU) 		1738007000NRG24250120241420935 25/01/2024 sarita sonwane 1738007WL063341 sarita sonwane 00048 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038999430 saritasonwane INDIA POST PAYMENTS BANK LIMITED(508528)
23 BAIHAR MP-38-007-009-001/1198
(PARSHAMU) 		1738007000NRG24250120241420556 25/01/2024 KUSHMA 1738007WL063331 KUSHMA 00048 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038999430 KUSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 BAIHAR MP-38-007-009-001/1200
(PARSHAMU) 		1738007000NRG24250120241420891 25/01/2024 hempyaree 1738007WL063339 hempyaree 00048 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038999430 hempyaree NARMADA JHABUA GRAMIN BANK(508515)
25 BAIHAR MP-38-007-009-001/1200
(PARSHAMU) 		1738007000NRG24250120241420753 25/01/2024 hempyaree 1738007WL063334 hempyaree 00048 BKID0NAMRGB 663 663 Processed 28/03/2024 038999430 hempyaree NARMADA JHABUA GRAMIN BANK(508515)
26 BAIHAR MP-38-007-009-001/1205
(PARSHAMU) 		1738007000NRG24250120241420754 25/01/2024 syamabai 1738007WL063334 syamabai 00048 BKID0NAMRGB 663 663 Processed 28/03/2024 038999430 syamabai NARMADA JHABUA GRAMIN BANK(508515)
27 BAIHAR MP-38-007-009-001/1205
(PARSHAMU) 		1738007000NRG24250120241420892 25/01/2024 syamabai 1738007WL063339 syamabai 00048 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038999430 syamabai NARMADA JHABUA GRAMIN BANK(508515)
28 BAIHAR MP-38-007-009-001/1208
(PARSHAMU) 		1738007000NRG24250120241420937 25/01/2024 rajkumar 1738007WL063341 rajkumar 00048 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038999430 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
29 BAIHAR MP-38-007-009-001/1231-C
(PARSHAMU) 		1738007000NRG24250120241420872 25/01/2024 roomlal sonwani 1738007WL063338 roomlal sonwani 00048 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038999430 roomlalsonwani NARMADA JHABUA GRAMIN BANK(508515)
30 BAIHAR MP-38-007-009-001/1236
(PARSHAMU) 		1738007000NRG24250120241420995 25/01/2024 mantibai 1738007WL063343 mantibai 00048 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038999430 mantibai NARMADA JHABUA GRAMIN BANK(508515)
31 BAIHAR MP-38-007-009-001/1236
(PARSHAMU) 		1738007000NRG24250120241420994 25/01/2024 Mantibai meravi 1738007WL063343 Mantibai meravi 00048 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038999430 Mantibaimeravi CANARA BANK(508532)
32 BAIHAR MP-38-007-009-001/1241-A
(PARSHAMU) 		1738007000NRG24250120241420939 25/01/2024 rasmi kant 1738007WL063341 rasmi kant 00048 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038999430 rasmikant INDIAN OVERSEAS BANK(508541)
33 BAIHAR MP-38-007-009-001/1261
(PARSHAMU) 		1738007000NRG24250120241420941 25/01/2024 champa bai 1738007WL063341 champa bai 00048 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038999430 champabai NARMADA JHABUA GRAMIN BANK(508515)
34 BAIHAR MP-38-007-009-001/1285-A
(PARSHAMU) 		1738007000NRG24250120241420874 25/01/2024 INDIRA BANJARA 1738007WL063338 INDIRA BANJARA 00048 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038999430 INDIRABANJARA NARMADA JHABUA GRAMIN BANK(508515)
35 BAIHAR MP-38-007-009-001/1285-A
(PARSHAMU) 		1738007000NRG24250120241420876 25/01/2024 NANNALAIYALAL MA 1738007WL063338 NANNALAIYALAL MA 00048 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038999430 NANNALAIYALALMA NARMADA JHABUA GRAMIN BANK(508515)
36 BAIHAR MP-38-007-009-001/1285-A
(PARSHAMU) 		1738007000NRG24250120241420875 25/01/2024 sonu lal BANJARA 1738007WL063338 sonu lal BANJARA 00048 BKID0NAMRGB 1326 1326 Processed 29/03/2024 038999430 sonulalBANJARA CENTRAL BANK OF INDIA(607115)
37 BAIHAR MP-38-007-009-001/1297-B
(PARSHAMU) 		1738007000NRG24250120241420560 25/01/2024 tiwari lla 1738007WL063331 tiwari lla 00048 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038999430 tiwarilla NARMADA JHABUA GRAMIN BANK(508515)
38 BAIHAR MP-38-007-009-001/1297-B
(PARSHAMU) 		1738007000NRG24250120241420559 25/01/2024 tiwari lla 1738007WL063331 tiwari lla 00048 BKID0NAMRGB 1105 1105 Processed 29/03/2024 038999430 tiwarilla CENTRAL BANK OF INDIA(607115)
39 BAIHAR MP-38-007-009-001/1301
(PARSHAMU) 		1738007000NRG24250120241420561 25/01/2024 chaitram dhurwe 1738007WL063331 chaitram dhurwe 00048 BKID0NAMRGB 884 884 Processed 28/03/2024 038999430 chaitramdhurwe NARMADA JHABUA GRAMIN BANK(508515)
40 BAIHAR MP-38-007-009-001/1302
(PARSHAMU) 		1738007000NRG24250120241420563 25/01/2024 keshudas 1738007WL063331 keshudas 00048 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038999430 keshudas NARMADA JHABUA GRAMIN BANK(508515)
41 BAIHAR MP-38-007-009-001/1302-A
(PARSHAMU) 		1738007000NRG24250120241420564 25/01/2024 geeta bai sonwane 1738007WL063331 geeta bai sonwane 00048 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038999430 geetabaisonwane NARMADA JHABUA GRAMIN BANK(508515)
42 BAIHAR MP-38-007-009-001/1308-A
(PARSHAMU) 		1738007000NRG24250120241420551 25/01/2024 savita banjara 1738007WL063330 savita banjara 00048 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038999430 savitabanjara INDIA POST PAYMENTS BANK LIMITED(508528)
43 BAIHAR MP-38-007-009-001/1308-A
(PARSHAMU) 		1738007000NRG24250120241420999 25/01/2024 savita banjara 1738007WL063343 savita banjara 00048 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038999430 savitabanjara INDIA POST PAYMENTS BANK LIMITED(508528)
44 BAIHAR MP-38-007-009-001/1308-A
(PARSHAMU) 		1738007000NRG24250120241420998 25/01/2024 savitabai 1738007WL063343 savitabai 00048 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038999430 savitabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
45 BAIHAR MP-38-007-009-001/1324-B
(PARSHAMU) 		1738007000NRG24250120241420566 25/01/2024 hira 1738007WL063331 hira 00048 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038999430 hira NARMADA JHABUA GRAMIN BANK(508515)
46 BAIHAR MP-38-007-009-001/1324-D
(PARSHAMU) 		1738007000NRG24250120241420567 25/01/2024 Dropati dhurwey 1738007WL063331 Dropati dhurwey 00048 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038999430 Dropatidhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
47 BAIHAR MP-38-007-009-001/1326
(PARSHAMU) 		1738007000NRG24250120241420945 25/01/2024 Sangita sarwe 1738007WL063341 Sangita sarwe 00048 BKID0NAMRGB 884 884 Processed 28/03/2024 038999430 Sangitasarwe NARMADA JHABUA GRAMIN BANK(508515)
48 BAIHAR MP-38-007-009-001/1327
(PARSHAMU) 		1738007000NRG24250120241420569 25/01/2024 TIRANSINGH 1738007WL063331 TIRANSINGH 00048 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038999430 TIRANSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
49 BAIHAR MP-38-007-009-001/1327-B
(PARSHAMU) 		1738007000NRG24250120241420571 25/01/2024 MHIMA MARKAM 1738007WL063331 MHIMA MARKAM 00048 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038999430 MHIMAMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
50 BAIHAR MP-38-007-009-001/1330
(PARSHAMU) 		1738007000NRG24250120241420758 25/01/2024 bhagbati 1738007WL063334 bhagbati 00048 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038999430 bhagbati NARMADA JHABUA GRAMIN BANK(508515)
51 BAIHAR MP-38-007-009-001/1340
(PARSHAMU) 		1738007000NRG24250120241420572 25/01/2024 gindudas parvar 1738007WL063331 gindudas parvar 00048 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038999430 gindudasparvar NARMADA JHABUA GRAMIN BANK(508515)
52 BAIHAR MP-38-007-009-001/1342
(PARSHAMU) 		1738007000NRG24250120241420573 25/01/2024 muunudas sarwe 1738007WL063331 muunudas sarwe 00048 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038999430 muunudassarwe NARMADA JHABUA GRAMIN BANK(508515)
53 BAIHAR MP-38-007-009-001/1355
(PARSHAMU) 		1738007000NRG24250120241420879 25/01/2024 loknath 1738007WL063338 loknath 00048 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038999430 loknath NARMADA JHABUA GRAMIN BANK(508515)
54 BAIHAR MP-38-007-009-001/1369
(PARSHAMU) 		1738007000NRG24250120241420881 25/01/2024 vandana malaiya 1738007WL063338 vandana malaiya 00048 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038999430 vandanamalaiya NARMADA JHABUA GRAMIN BANK(508515)
55 BAIHAR MP-38-007-009-001/1372
(PARSHAMU) 		1738007000NRG24250120241420761 25/01/2024 kallobai 1738007WL063334 kallobai 00048 BKID0NAMRGB 663 663 Processed 28/03/2024 038999430 kallobai NARMADA JHABUA GRAMIN BANK(508515)
56 BAIHAR MP-38-007-009-001/1373-B
(PARSHAMU) 		1738007000NRG24250120241420575 25/01/2024 himansu dhurwey 1738007WL063331 himansu dhurwey 00048 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038999430 himansudhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
57 BAIHAR MP-38-007-009-001/1380
(PARSHAMU) 		1738007000NRG24250120241420576 25/01/2024 Sahabdas 1738007WL063331 Sahabdas 00048 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038999430 Sahabdas NARMADA JHABUA GRAMIN BANK(508515)
58 BAIHAR MP-38-007-009-001/1403-B
(PARSHAMU) 		1738007000NRG24250120241420577 25/01/2024 santlal 1738007WL063331 santlal 00048 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038999430 santlal NARMADA JHABUA GRAMIN BANK(508515)
59 BAIHAR MP-38-007-009-001/1405-A
(PARSHAMU) 		1738007000NRG24250120241421000 25/01/2024 devilal banjara 1738007WL063343 devilal banjara 00048 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038999430 devilalbanjara INDIA POST PAYMENTS BANK LIMITED(508528)
60 BAIHAR MP-38-007-009-001/1423-A
(PARSHAMU) 		1738007000NRG24250120241420898 25/01/2024 durgesh yadav 1738007WL063339 durgesh yadav 00048 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038999430 durgeshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
61 BAIHAR MP-38-007-009-001/1423-A
(PARSHAMU) 		1738007000NRG24250120241420764 25/01/2024 durgesh yadav 1738007WL063334 durgesh yadav 00048 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038999430 durgeshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
62 BAIHAR MP-38-007-009-001/1427-C
(PARSHAMU) 		1738007000NRG24250120241420580 25/01/2024 Shakun bai 1738007WL063331 Shakun bai 00048 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038999430 Shakunbai NARMADA JHABUA GRAMIN BANK(508515)
63 BAIHAR MP-38-007-009-001/1429
(PARSHAMU) 		1738007000NRG24250120241420581 25/01/2024 mulchand banjara 1738007WL063331 mulchand banjara 00048 BKID0NAMRGB 1326 1326 Processed 29/03/2024 038999430 mulchandbanjara CENTRAL BANK OF INDIA(607115)
64 BAIHAR MP-38-007-009-001/1438
(PARSHAMU) 		1738007000NRG24250120241420582 25/01/2024 radhabai AHIRVAR 1738007WL063331 radhabai AHIRVAR 00048 BKID0NAMRGB 1326 1326 Processed 29/03/2024 038999430 radhabaiAHIRVAR CENTRAL BANK OF INDIA(607115)
65 BAIHAR MP-38-007-009-001/1438-A
(PARSHAMU) 		1738007000NRG24250120241420583 25/01/2024 nirpatlal 1738007WL063331 nirpatlal 00048 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038999430 nirpatlal NARMADA JHABUA GRAMIN BANK(508515)
66 BAIHAR MP-38-007-009-001/1440
(PARSHAMU) 		1738007000NRG24250120241420584 25/01/2024 bhudardas 1738007WL063331 bhudardas 00048 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038999430 bhudardas NARMADA JHABUA GRAMIN BANK(508515)
67 BAIHAR MP-38-007-009-001/1446
(PARSHAMU) 		1738007000NRG24250120241420949 25/01/2024 bridhichand minj 1738007WL063341 bridhichand minj 00048 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038999430 bridhichandminj INDIA POST PAYMENTS BANK LIMITED(508528)
68 BAIHAR MP-38-007-009-001/1453
(PARSHAMU) 		1738007000NRG24250120241420769 25/01/2024 mahesh lal 1738007WL063334 mahesh lal 00048 BKID0NAMRGB 663 663 Processed 28/03/2024 038999430 maheshlal NARMADA JHABUA GRAMIN BANK(508515)
69 BAIHAR MP-38-007-009-001/1472-A
(PARSHAMU) 		1738007000NRG24250120241421002 25/01/2024 lokendra kant 1738007WL063343 lokendra kant 00048 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038999430 lokendrakant INDIA POST PAYMENTS BANK LIMITED(508528)
70 BAIHAR MP-38-007-009-001/1484
(PARSHAMU) 		1738007000NRG24250120241420950 25/01/2024 ANANADDAS 1738007WL063341 ANANADDAS 00048 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038999430 ANANADDAS FINO PAYMENTS BANK LTD(608001)
71 BAIHAR MP-38-007-009-001/1488-B
(PARSHAMU) 		1738007000NRG24250120241420903 25/01/2024 savitree parvar 1738007WL063339 savitree parvar 00048 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038999430 savitreeparvar INDIA POST PAYMENTS BANK LIMITED(508528)
72 BAIHAR MP-38-007-009-001/6225
(PARSHAMU) 		1738007000NRG24250120241420771 25/01/2024 naindas sarwey 1738007WL063334 naindas sarwey 00048 BKID0NAMRGB 663 663 Processed 28/03/2024 038999430 naindassarwey NARMADA JHABUA GRAMIN BANK(508515)
73 BAIHAR MP-38-007-009-001/6226-B
(PARSHAMU) 		1738007000NRG24250120241420586 25/01/2024 sunherdas bhasant 1738007WL063331 sunherdas bhasant 00048 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038999430 sunherdasbhasant NARMADA JHABUA GRAMIN BANK(508515)
74 BAIHAR MP-38-007-009-001/6233
(PARSHAMU) 		1738007000NRG24250120241420772 25/01/2024 savani bai 1738007WL063334 savani bai 00048 BKID0NAMRGB 663 663 Processed 28/03/2024 038999430 savanibai NARMADA JHABUA GRAMIN BANK(508515)
75 BAIHAR MP-38-007-009-001/6233
(PARSHAMU) 		1738007000NRG24250120241420905 25/01/2024 savani bai 1738007WL063339 savani bai 00048 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038999430 savanibai NARMADA JHABUA GRAMIN BANK(508515)
76 BAIHAR MP-38-007-009-001/6298
(PARSHAMU) 		1738007000NRG24250120241420774 25/01/2024 nathudas 1738007WL063334 nathudas 00048 BKID0NAMRGB 884 884 Processed 28/03/2024 038999430 nathudas NARMADA JHABUA GRAMIN BANK(508515)
77 BAIHAR MP-38-007-009-001/7706-A
(PARSHAMU) 		1738007000NRG24250120241420588 25/01/2024 basanti bai 1738007WL063331 basanti bai 00048 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038999430 basantibai FINO PAYMENTS BANK LTD(608001)
78 BAIHAR MP-38-007-009-001/7706-A
(PARSHAMU) 		1738007000NRG24250120241420587 25/01/2024 basanti bai 1738007WL063331 basanti bai 00048 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038999430 basantibai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
79 BAIHAR MP-38-007-009-002/4397-A
(PARSHAMU) 		1738007000NRG24250120241421293 25/01/2024 bhimsingh dhurwey 1738007WL063352 bhimsingh dhurwey 00048 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038999430 bhimsinghdhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
80 BAIHAR MP-38-007-009-002/4399
(PARSHAMU) 		1738007000NRG24250120241421294 25/01/2024 baratin 1738007WL063352 baratin 00048 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038999430 baratin NARMADA JHABUA GRAMIN BANK(508515)
81 BAIHAR MP-38-007-009-002/4400-A
(PARSHAMU) 		1738007000NRG24250120241421295 25/01/2024 tiharisingh 1738007WL063352 tiharisingh 00048 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038999430 tiharisingh AXIS BANK(607153)
82 BAIHAR MP-38-007-009-002/4401
(PARSHAMU) 		1738007000NRG24250120241421296 25/01/2024 gitabai 1738007WL063352 gitabai 00048 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038999430 gitabai NARMADA JHABUA GRAMIN BANK(508515)
83 BAIHAR MP-38-007-009-002/4408-B
(PARSHAMU) 		1738007000NRG24250120241421298 25/01/2024 sahodra bai markam 1738007WL063352 sahodra bai markam 00048 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038999430 sahodrabaimarkam NARMADA JHABUA GRAMIN BANK(508515)
84 BAIHAR MP-38-007-009-002/4411-B
(PARSHAMU) 		1738007000NRG24250120241421300 25/01/2024 ushabai 1738007WL063352 ushabai 00048 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038999430 ushabai INDIA POST PAYMENTS BANK LIMITED(508528)
85 BAIHAR MP-38-007-009-002/4413-A
(PARSHAMU) 		1738007000NRG24250120241421303 25/01/2024 biswaro chicham 1738007WL063352 biswaro chicham 00048 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038999430 biswarochicham FINO PAYMENTS BANK LTD(608001)
86 BAIHAR MP-38-007-009-002/4414-B
(PARSHAMU) 		1738007000NRG24250120241421304 25/01/2024 shivram 1738007WL063352 shivram 00048 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038999430 shivram NARMADA JHABUA GRAMIN BANK(508515)
87 BAIHAR MP-38-007-009-002/4416-B
(PARSHAMU) 		1738007000NRG24250120241421306 25/01/2024 imla dhurwey 1738007WL063352 imla dhurwey 00048 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038999430 imladhurwey NARMADA JHABUA GRAMIN BANK(508515)
88 BAIHAR MP-38-007-009-002/4952
(PARSHAMU) 		1738007000NRG24250120241421307 25/01/2024 ashabai 1738007WL063352 ashabai 00048 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038999430 ashabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 111163 111163
89 BAIHAR MP-38-007-029-002/2761
(DALDALA) 		1738007000NRG24250120241419988 25/01/2024 mira bai 1738007WL063315 mira bai 00078 CNRB0017712 1105 1105 Processed 28/03/2024 038999430 mirabai GENERAL POST OFFICE(607245)
SubTotal 1105 1105
90 BAIHAR MP-38-007-029-002/2547
(DALDALA) 		1738007000NRG24250120241419970 25/01/2024 URMILA WO SANTLAL 1738007WL063315 URMILA WO SANTLAL 00078 CNRB0017713 884 884 Processed 28/03/2024 038999430 URMILAWOSANTLAL CANARA BANK(508532)
91 BAIHAR MP-38-007-029-002/2605
(DALDALA) 		1738007000NRG24250120241419971 25/01/2024 SONARIN WO SUKHCHAND 1738007WL063315 SONARIN WO SUKHCHAND 00078 CNRB0017713 1105 1105 Processed 28/03/2024 038999430 SONARINWOSUKHCHAND CANARA BANK(508532)
92 BAIHAR MP-38-007-029-002/2655
(DALDALA) 		1738007000NRG24250120241419979 25/01/2024 RAMBATI BHOYER 1738007WL063315 RAMBATI BHOYER 00078 CNRB0017713 1105 1105 Processed 29/03/2024 038999430 RAMBATIBHOYER CENTRAL BANK OF INDIA(607115)
93 BAIHAR MP-38-007-029-002/2685
(DALDALA) 		1738007000NRG24250120241419984 25/01/2024 satibai 1738007WL063315 satibai 00078 CNRB0017713 1105 1105 Processed 29/03/2024 038999430 satibai CENTRAL BANK OF INDIA(607115)
94 BAIHAR MP-38-007-029-002/3053
(DALDALA) 		1738007000NRG24250120241419963 25/01/2024 CHANDULAL 1738007WL063314 CHANDULAL 00078 CNRB0017713 663 663 Processed 28/03/2024 038999430 CHANDULAL CANARA BANK(508532)
SubTotal 4862 4862
95 BAIHAR MP-38-007-008-001/6968-A
(KOYALIKHAPA) 		1738007000NRG24250120241418544 25/01/2024 ashok 1738007WL063274 ashok 00089 CBIN0281997 884 884 Processed 29/03/2024 038999430 ashok CENTRAL BANK OF INDIA(607115)
96 BAIHAR MP-38-007-008-001/6968-A
(KOYALIKHAPA) 		1738007000NRG24250120241418543 25/01/2024 suddu 1738007WL063274 suddu 00089 CBIN0281997 1326 1326 Processed 29/03/2024 038999430 suddu CENTRAL BANK OF INDIA(607115)
97 BAIHAR MP-38-007-008-001/7012
(KOYALIKHAPA) 		1738007000NRG24250120241418546 25/01/2024 charansingh 1738007WL063274 charansingh 00089 CBIN0281997 1105 1105 Processed 29/03/2024 038999430 charansingh CENTRAL BANK OF INDIA(607115)
98 BAIHAR MP-38-007-009-001/1130
(PARSHAMU) 		1738007000NRG24250120241420867 25/01/2024 SHANTI 1738007WL063338 SHANTI 00089 CBIN0281997 1326 1326 Processed 29/03/2024 038999430 SHANTI CENTRAL BANK OF INDIA(607115)
99 BAIHAR MP-38-007-009-001/1132
(PARSHAMU) 		1738007000NRG24250120241420749 25/01/2024 lamu lal yadav 1738007WL063334 lamu lal yadav 00089 CBIN0281997 1326 1326 Processed 28/03/2024 038999430 lamulalyadav FINO PAYMENTS BANK LTD(608001)
100 BAIHAR MP-38-007-009-001/1153
(PARSHAMU) 		1738007000NRG24250120241420868 25/01/2024 sunil kumar 1738007WL063338 sunil kumar 00089 CBIN0281997 1326 1326 Processed 29/03/2024 038999430 sunilkumar CENTRAL BANK OF INDIA(607115)
101 BAIHAR MP-38-007-009-001/1163
(PARSHAMU) 		1738007000NRG24250120241420987 25/01/2024 anju 1738007WL063343 anju 00089 CBIN0281997 1326 1326 Processed 28/03/2024 038999430 anju INDIA POST PAYMENTS BANK LIMITED(508528)
102 BAIHAR MP-38-007-009-001/1183-A
(PARSHAMU) 		1738007000NRG24250120241420991 25/01/2024 jaipal barekar 1738007WL063343 jaipal barekar 00089 CBIN0281997 1326 1326 Processed 28/03/2024 038999430 jaipalbarekar INDIA POST PAYMENTS BANK LIMITED(508528)
103 BAIHAR MP-38-007-009-001/1225
(PARSHAMU) 		1738007000NRG24250120241420993 25/01/2024 dindayal bisen 1738007WL063343 dindayal bisen 00089 CBIN0281997 1326 1326 Processed 29/03/2024 038999430 dindayalbisen CENTRAL BANK OF INDIA(607115)
104 BAIHAR MP-38-007-009-001/1263-A
(PARSHAMU) 		1738007000NRG24250120241420942 25/01/2024 anjana parwar 1738007WL063341 anjana parwar 00089 CBIN0281997 1326 1326 Processed 29/03/2024 038999430 anjanaparwar CENTRAL BANK OF INDIA(607115)
105 BAIHAR MP-38-007-009-001/1320
(PARSHAMU) 		1738007000NRG24250120241420878 25/01/2024 laxman lal chainwani 1738007WL063338 laxman lal chainwani 00089 CBIN0281997 1326 1326 Processed 28/03/2024 038999430 laxmanlalchainwani INDIA POST PAYMENTS BANK LIMITED(508528)
106 BAIHAR MP-38-007-009-001/1320
(PARSHAMU) 		1738007000NRG24250120241420877 25/01/2024 laxmanlal 1738007WL063338 laxmanlal 00089 CBIN0281997 1326 1326 Processed 28/03/2024 038999430 laxmanlal AXIS BANK(607153)
107 BAIHAR MP-38-007-009-001/1325-A
(PARSHAMU) 		1738007000NRG24250120241420568 25/01/2024 urmila dhurwey 1738007WL063331 urmila dhurwey 00089 CBIN0281997 1326 1326 Processed 28/03/2024 038999430 urmiladhurwey STATE BANK OF INDIA(508548)
108 BAIHAR MP-38-007-009-001/1332-A
(PARSHAMU) 		1738007000NRG24250120241420759 25/01/2024 bharatdas tandiya 1738007WL063334 bharatdas tandiya 00089 CBIN0281997 1326 1326 Processed 28/03/2024 038999430 bharatdastandiya STATE BANK OF INDIA(508548)
109 BAIHAR MP-38-007-009-001/1404
(PARSHAMU) 		1738007000NRG24250120241420882 25/01/2024 baishakh singh 1738007WL063338 baishakh singh 00089 CBIN0281997 1326 1326 Processed 29/03/2024 038999430 baishakhsingh CENTRAL BANK OF INDIA(607115)
110 BAIHAR MP-38-007-009-001/1410
(PARSHAMU) 		1738007000NRG24250120241420884 25/01/2024 shashikala 1738007WL063338 shashikala 00089 CBIN0281997 1326 1326 Processed 29/03/2024 038999430 shashikala CENTRAL BANK OF INDIA(607115)
111 BAIHAR MP-38-007-009-001/1423-A
(PARSHAMU) 		1738007000NRG24250120241420899 25/01/2024 janki yadav 1738007WL063339 janki yadav 00089 CBIN0281997 1326 1326 Processed 28/03/2024 038999430 jankiyadav FINO PAYMENTS BANK LTD(608001)
112 BAIHAR MP-38-007-009-001/1423-A
(PARSHAMU) 		1738007000NRG24250120241420765 25/01/2024 janki yadav 1738007WL063334 janki yadav 00089 CBIN0281997 1326 1326 Processed 28/03/2024 038999430 jankiyadav FINO PAYMENTS BANK LTD(608001)
113 BAIHAR MP-38-007-009-001/1427
(PARSHAMU) 		1738007000NRG24250120241420579 25/01/2024 phuliya 1738007WL063331 phuliya 00089 CBIN0281997 1326 1326 Processed 29/03/2024 038999430 phuliya CENTRAL BANK OF INDIA(607115)
114 BAIHAR MP-38-007-009-001/6235-A
(PARSHAMU) 		1738007000NRG24250120241420952 25/01/2024 dilandas tandiya 1738007WL063341 dilandas tandiya 00089 CBIN0281997 1326 1326 Processed 28/03/2024 038999430 dilandastandiya FINO PAYMENTS BANK LTD(608001)
115 BAIHAR MP-38-007-009-002/4411-C
(PARSHAMU) 		1738007000NRG24250120241421301 25/01/2024 jahila maravi 1738007WL063352 jahila maravi 00089 CBIN0281997 1326 1326 Processed 28/03/2024 038999430 jahilamaravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27183 27183
116 BAIHAR MP-38-007-020-003/1483-B
(KUGAON) 		1738007000NRG24250120241418896 25/01/2024 Aneshwari 1738007WL063287 Aneshwari 00089 CBIN0282041 1326 1326 Processed 29/03/2024 038999430 Aneshwari CENTRAL BANK OF INDIA(607115)
117 BAIHAR MP-38-007-031-002/85-A
(BAMHANI) 		1738007000NRG24250120241420069 25/01/2024 minta parte 1738007WL063317 minta parte 00089 CBIN0282041 1326 1326 Processed 29/03/2024 038999430 mintaparte CENTRAL BANK OF INDIA(607115)
118 BAIHAR MP-38-007-031-007/154
(BAMHANI) 		1738007000NRG24250120241422955 25/01/2024 purnima meravi 1738007WL063392 purnima meravi 00089 CBIN0282041 1326 1326 Processed 29/03/2024 038999430 purnimameravi CENTRAL BANK OF INDIA(607115)
119 BAIHAR MP-38-007-054-001/10025
(KATANGI BHU) 		1738007000NRG24250120241418639 25/01/2024 sajaru 1738007WL063277 sajaru 00089 CBIN0282041 1326 1326 Processed 29/03/2024 038999430 sajaru CENTRAL BANK OF INDIA(607115)
120 BAIHAR MP-38-007-054-001/556
(KATANGI BHU) 		1738007000NRG24250120241418640 25/01/2024 ramprasad 1738007WL063277 ramprasad 00089 CBIN0282041 1326 1326 Processed 29/03/2024 038999430 ramprasad CENTRAL BANK OF INDIA(607115)
121 BAIHAR MP-38-007-054-002/7142
(KATANGI BHU) 		1738007000NRG24250120241418642 25/01/2024 kamla bai 1738007WL063277 kamla bai 00089 CBIN0282041 1326 1326 Processed 29/03/2024 038999430 kamlabai CENTRAL BANK OF INDIA(607115)
122 BAIHAR MP-38-007-054-002/9908-A
(KATANGI BHU) 		1738007000NRG24250120241418650 25/01/2024 pramila 1738007WL063277 pramila 00089 CBIN0282041 1326 1326 Processed 29/03/2024 038999430 pramila CENTRAL BANK OF INDIA(607115)
123 BAIHAR MP-38-007-054-002/9924
(KATANGI BHU) 		1738007000NRG24250120241418653 25/01/2024 chandrawati 1738007WL063277 chandrawati 00089 CBIN0282041 1326 1326 Processed 29/03/2024 038999430 chandrawati CENTRAL BANK OF INDIA(607115)
124 BAIHAR MP-38-007-054-002/9939
(KATANGI BHU) 		1738007000NRG24250120241418654 25/01/2024 samharo 1738007WL063277 samharo 00089 CBIN0282041 1326 1326 Processed 29/03/2024 038999430 samharo CENTRAL BANK OF INDIA(607115)
125 BAIHAR MP-38-007-054-002/9992-A
(KATANGI BHU) 		1738007000NRG24250120241418655 25/01/2024 ruchila 1738007WL063277 ruchila 00089 CBIN0282041 1326 1326 Processed 29/03/2024 038999430 ruchila CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
126 BAIHAR MP-38-007-008-001/7200
(KOYALIKHAPA) 		1738007000NRG24250120241418587 25/01/2024 ansuiya 1738007WL063275 ansuiya 00089 CBIN0282086 1326 1326 Processed 29/03/2024 038999430 ansuiya CENTRAL BANK OF INDIA(607115)
127 BAIHAR MP-38-007-009-001/1199-A
(PARSHAMU) 		1738007000NRG24250120241420936 25/01/2024 kusum gaygwal 1738007WL063341 kusum gaygwal 00089 CBIN0282086 1326 1326 Processed 28/03/2024 038999430 kusumgaygwal STATE BANK OF INDIA(508548)
128 BAIHAR MP-38-007-020-002/5557
(KUGAON) 		1738007000NRG24250120241420337 25/01/2024 PANCHAM SINGH 1738007WL063323 PANCHAM SINGH 00089 CBIN0282086 1326 1326 Processed 28/03/2024 038999430 PANCHAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
129 BAIHAR MP-38-007-029-002/2539
(DALDALA) 		1738007000NRG24250120241419924 25/01/2024 KOUSHILA 1738007WL063314 KOUSHILA 00089 CBIN0282832 663 663 Processed 29/03/2024 038999430 KOUSHILA CENTRAL BANK OF INDIA(607115)
130 BAIHAR MP-38-007-029-002/2542
(DALDALA) 		1738007000NRG24250120241419925 25/01/2024 FULVANTA 1738007WL063314 FULVANTA 00089 CBIN0282832 663 663 Processed 29/03/2024 038999430 FULVANTA CENTRAL BANK OF INDIA(607115)
131 BAIHAR MP-38-007-029-002/2545
(DALDALA) 		1738007000NRG24250120241419926 25/01/2024 KARUNA 1738007WL063314 KARUNA 00089 CBIN0282832 663 663 Processed 29/03/2024 038999430 KARUNA CENTRAL BANK OF INDIA(607115)
132 BAIHAR MP-38-007-029-002/2562
(DALDALA) 		1738007000NRG24250120241419927 25/01/2024 shanta 1738007WL063314 shanta 00089 CBIN0282832 663 663 Processed 29/03/2024 038999430 shanta CENTRAL BANK OF INDIA(607115)
133 BAIHAR MP-38-007-029-002/2590
(DALDALA) 		1738007000NRG24250120241419928 25/01/2024 gunesvari 1738007WL063314 gunesvari 00089 CBIN0282832 663 663 Processed 29/03/2024 038999430 gunesvari CENTRAL BANK OF INDIA(607115)
134 BAIHAR MP-38-007-029-002/2596-A
(DALDALA) 		1738007000NRG24250120241419929 25/01/2024 janki 1738007WL063314 janki 00089 CBIN0282832 663 663 Processed 28/03/2024 038999430 janki INDIA POST PAYMENTS BANK LIMITED(508528)
135 BAIHAR MP-38-007-029-002/2598
(DALDALA) 		1738007000NRG24250120241419930 25/01/2024 AMILALL MARSKOLE 1738007WL063314 AMILALL MARSKOLE 00089 CBIN0282832 663 663 Processed 29/03/2024 038999430 AMILALLMARSKOLE CENTRAL BANK OF INDIA(607115)
136 BAIHAR MP-38-007-029-002/2600
(DALDALA) 		1738007000NRG24250120241419931 25/01/2024 DARKNTA BAI 1738007WL063314 DARKNTA BAI 00089 CBIN0282832 663 663 Processed 29/03/2024 038999430 DARKNTABAI CENTRAL BANK OF INDIA(607115)
137 BAIHAR MP-38-007-029-002/2603
(DALDALA) 		1738007000NRG24250120241419933 25/01/2024 MANSHRAM FUNDANE 1738007WL063314 MANSHRAM FUNDANE 00089 CBIN0282832 663 663 Processed 29/03/2024 038999430 MANSHRAMFUNDANE CENTRAL BANK OF INDIA(607115)
138 BAIHAR MP-38-007-029-002/2604
(DALDALA) 		1738007000NRG24250120241419934 25/01/2024 santura 1738007WL063314 santura 00089 CBIN0282832 663 663 Processed 29/03/2024 038999430 santura CENTRAL BANK OF INDIA(607115)
139 BAIHAR MP-38-007-029-002/2607
(DALDALA) 		1738007000NRG24250120241419973 25/01/2024 FAGULAL 1738007WL063315 FAGULAL 00089 CBIN0282832 884 884 Processed 29/03/2024 038999430 FAGULAL CENTRAL BANK OF INDIA(607115)
140 BAIHAR MP-38-007-029-002/2607
(DALDALA) 		1738007000NRG24250120241419972 25/01/2024 TARA 1738007WL063315 TARA 00089 CBIN0282832 1105 1105 Processed 29/03/2024 038999430 TARA CENTRAL BANK OF INDIA(607115)
141 BAIHAR MP-38-007-029-002/2617
(DALDALA) 		1738007000NRG24250120241419974 25/01/2024 urmila 1738007WL063315 urmila 00089 CBIN0282832 1105 1105 Processed 28/03/2024 038999430 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
142 BAIHAR MP-38-007-029-002/2627
(DALDALA) 		1738007000NRG24250120241419975 25/01/2024 ramlal raut 1738007WL063315 ramlal raut 00089 CBIN0282832 1105 1105 Processed 29/03/2024 038999430 ramlalraut CENTRAL BANK OF INDIA(607115)
143 BAIHAR MP-38-007-029-002/2635
(DALDALA) 		1738007000NRG24250120241419976 25/01/2024 surmila 1738007WL063315 surmila 00089 CBIN0282832 1105 1105 Processed 29/03/2024 038999430 surmila CENTRAL BANK OF INDIA(607115)
144 BAIHAR MP-38-007-029-002/2640
(DALDALA) 		1738007000NRG24250120241419936 25/01/2024 SARITA 1738007WL063314 SARITA 00089 CBIN0282832 663 663 Processed 28/03/2024 038999430 SARITA FINO PAYMENTS BANK LTD(608001)
145 BAIHAR MP-38-007-029-002/2642
(DALDALA) 		1738007000NRG24250120241419937 25/01/2024 BUDHVARI 1738007WL063314 BUDHVARI 00089 CBIN0282832 663 663 Processed 29/03/2024 038999430 BUDHVARI CENTRAL BANK OF INDIA(607115)
146 BAIHAR MP-38-007-029-002/2646
(DALDALA) 		1738007000NRG24250120241419938 25/01/2024 bela 1738007WL063314 bela 00089 CBIN0282832 663 663 Processed 29/03/2024 038999430 bela CENTRAL BANK OF INDIA(607115)
147 BAIHAR MP-38-007-029-002/2652
(DALDALA) 		1738007000NRG24250120241419940 25/01/2024 KIRAN 1738007WL063314 KIRAN 00089 CBIN0282832 663 663 Processed 29/03/2024 038999430 KIRAN CENTRAL BANK OF INDIA(607115)
148 BAIHAR MP-38-007-029-002/2659
(DALDALA) 		1738007000NRG24250120241419941 25/01/2024 KAVITA 1738007WL063314 KAVITA 00089 CBIN0282832 663 663 Processed 29/03/2024 038999430 KAVITA CENTRAL BANK OF INDIA(607115)
149 BAIHAR MP-38-007-029-002/2666
(DALDALA) 		1738007000NRG24250120241419983 25/01/2024 NIKHIL PANNA LAL SENDRE 1738007WL063315 NIKHIL PANNA LAL SENDRE 00089 CBIN0282832 1105 1105 Processed 28/03/2024 038999430 NIKHILPANNALALSENDRE FINO PAYMENTS BANK LTD(608001)
150 BAIHAR MP-38-007-029-002/2679
(DALDALA) 		1738007000NRG24250120241419942 25/01/2024 kamuna 1738007WL063314 kamuna 00089 CBIN0282832 663 663 Processed 29/03/2024 038999430 kamuna CENTRAL BANK OF INDIA(607115)
151 BAIHAR MP-38-007-029-002/2685
(DALDALA) 		1738007000NRG24250120241419944 25/01/2024 ravindra 1738007WL063314 ravindra 00089 CBIN0282832 663 663 Processed 29/03/2024 038999430 ravindra CENTRAL BANK OF INDIA(607115)
152 BAIHAR MP-38-007-029-002/2686-A
(DALDALA) 		1738007000NRG24250120241419985 25/01/2024 barman bai 1738007WL063315 barman bai 00089 CBIN0282832 1105 1105 Processed 29/03/2024 038999430 barmanbai CENTRAL BANK OF INDIA(607115)
153 BAIHAR MP-38-007-029-002/2721
(DALDALA) 		1738007000NRG24250120241419945 25/01/2024 KAVITA TEKAM 1738007WL063314 KAVITA TEKAM 00089 CBIN0282832 663 663 Processed 29/03/2024 038999430 KAVITATEKAM CENTRAL BANK OF INDIA(607115)
154 BAIHAR MP-38-007-029-002/2732
(DALDALA) 		1738007000NRG24250120241419987 25/01/2024 sukbatti 1738007WL063315 sukbatti 00089 CBIN0282832 1105 1105 Processed 28/03/2024 038999430 sukbatti INDIA POST PAYMENTS BANK LIMITED(508528)
155 BAIHAR MP-38-007-029-002/2753
(DALDALA) 		1738007000NRG24250120241419946 25/01/2024 fulan bai 1738007WL063314 fulan bai 00089 CBIN0282832 663 663 Processed 28/03/2024 038999430 fulanbai INDIA POST PAYMENTS BANK LIMITED(508528)
156 BAIHAR MP-38-007-029-002/2768
(DALDALA) 		1738007000NRG24250120241419991 25/01/2024 dulichand 1738007WL063315 dulichand 00089 CBIN0282832 1105 1105 Processed 28/03/2024 038999430 dulichand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
157 BAIHAR MP-38-007-029-002/2768
(DALDALA) 		1738007000NRG24250120241419992 25/01/2024 URMILA KATRE 1738007WL063315 URMILA KATRE 00089 CBIN0282832 1105 1105 Processed 28/03/2024 038999430 URMILAKATRE INDIA POST PAYMENTS BANK LIMITED(508528)
158 BAIHAR MP-38-007-029-002/2798
(DALDALA) 		1738007000NRG24250120241419993 25/01/2024 MILA SAHARE 1738007WL063315 MILA SAHARE 00089 CBIN0282832 1105 1105 Processed 29/03/2024 038999430 MILASAHARE CENTRAL BANK OF INDIA(607115)
159 BAIHAR MP-38-007-029-002/2818
(DALDALA) 		1738007000NRG24250120241419994 25/01/2024 NIRMALA SHIV PRASAD 1738007WL063315 NIRMALA SHIV PRASAD 00089 CBIN0282832 1105 1105 Processed 28/03/2024 038999430 NIRMALASHIVPRASAD GENERAL POST OFFICE(607245)
160 BAIHAR MP-38-007-029-002/2818
(DALDALA) 		1738007000NRG24250120241419995 25/01/2024 SHIVPRASAD SAMPATLAL UIKEY 1738007WL063315 SHIVPRASAD SAMPATLAL UIKEY 00089 CBIN0282832 884 884 Processed 28/03/2024 038999430 SHIVPRASADSAMPATLALUIKEY GENERAL POST OFFICE(607245)
161 BAIHAR MP-38-007-029-002/2827-A
(DALDALA) 		1738007000NRG24250120241419948 25/01/2024 JAMUNA 1738007WL063314 JAMUNA 00089 CBIN0282832 663 663 Processed 29/03/2024 038999430 JAMUNA CENTRAL BANK OF INDIA(607115)
162 BAIHAR MP-38-007-029-002/2900
(DALDALA) 		1738007000NRG24250120241419996 25/01/2024 Rajeshwari Rajendra 1738007WL063315 Rajeshwari Rajendra 00089 CBIN0282832 884 884 Processed 29/03/2024 038999430 RajeshwariRajendra CENTRAL BANK OF INDIA(607115)
163 BAIHAR MP-38-007-029-002/2913
(DALDALA) 		1738007000NRG24250120241419950 25/01/2024 BABALI 1738007WL063314 BABALI 00089 CBIN0282832 663 663 Processed 29/03/2024 038999430 BABALI CENTRAL BANK OF INDIA(607115)
164 BAIHAR MP-38-007-029-002/2914
(DALDALA) 		1738007000NRG24250120241419951 25/01/2024 AMARLAL PANCHTILAK 1738007WL063314 AMARLAL PANCHTILAK 00089 CBIN0282832 663 663 Processed 29/03/2024 038999430 AMARLALPANCHTILAK CENTRAL BANK OF INDIA(607115)
165 BAIHAR MP-38-007-029-002/2916
(DALDALA) 		1738007000NRG24250120241419997 25/01/2024 gangeswari 1738007WL063315 gangeswari 00089 CBIN0282832 1105 1105 Processed 28/03/2024 038999430 gangeswari JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
166 BAIHAR MP-38-007-029-002/2917
(DALDALA) 		1738007000NRG24250120241419954 25/01/2024 AMILAL SONWANE BARELAL SONWANE 1738007WL063314 AMILAL SONWANE BARELAL SONWANE 00089 CBIN0282832 663 663 Processed 28/03/2024 038999430 AMILALSONWANEBARELALSONWANE GENERAL POST OFFICE(607245)
167 BAIHAR MP-38-007-029-002/2918
(DALDALA) 		1738007000NRG24250120241419955 25/01/2024 sugan bai 1738007WL063314 sugan bai 00089 CBIN0282832 663 663 Processed 29/03/2024 038999430 suganbai CENTRAL BANK OF INDIA(607115)
168 BAIHAR MP-38-007-029-002/2958
(DALDALA) 		1738007000NRG24250120241419958 25/01/2024 sashikala panchtilak 1738007WL063314 sashikala panchtilak 00089 CBIN0282832 663 663 Processed 29/03/2024 038999430 sashikalapanchtilak CENTRAL BANK OF INDIA(607115)
169 BAIHAR MP-38-007-029-002/2960
(DALDALA) 		1738007000NRG24250120241419959 25/01/2024 sukh lal madan lal yadav 1738007WL063314 sukh lal madan lal yadav 00089 CBIN0282832 663 663 Processed 29/03/2024 038999430 sukhlalmadanlalyadav CENTRAL BANK OF INDIA(607115)
170 BAIHAR MP-38-007-029-002/2983
(DALDALA) 		1738007000NRG24250120241419998 25/01/2024 anita 1738007WL063315 anita 00089 CBIN0282832 1105 1105 Processed 28/03/2024 038999430 anita STATE BANK OF INDIA(508548)
171 BAIHAR MP-38-007-029-002/3056
(DALDALA) 		1738007000NRG24250120241419964 25/01/2024 RAYMAT BAI PANCHTILAK 1738007WL063314 RAYMAT BAI PANCHTILAK 00089 CBIN0282832 663 663 Processed 28/03/2024 038999430 RAYMATBAIPANCHTILAK JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
172 BAIHAR MP-38-007-029-002/3057
(DALDALA) 		1738007000NRG24250120241419965 25/01/2024 SAWANVATI PANCHESWAR 1738007WL063314 SAWANVATI PANCHESWAR 00089 CBIN0282832 663 663 Processed 29/03/2024 038999430 SAWANVATIPANCHESWAR CENTRAL BANK OF INDIA(607115)
SubTotal 35581 35581
173 BAIHAR MP-38-007-054-002/7165
(KATANGI BHU) 		1738007000NRG24250120241418644 25/01/2024 sanjay chicham 1738007WL063277 sanjay chicham 00165 IBKL0001552 1326 1326 Processed 29/03/2024 038999430 sanjaychicham CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
174 BAIHAR MP-38-007-001-002/1210
(MANA) 		1738007000NRG24250120241421756 25/01/2024 DURGESHWARI 1738007WL063367 DURGESHWARI 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 DURGESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
175 BAIHAR MP-38-007-001-002/3389
(MANA) 		1738007000NRG24250120241421760 25/01/2024 SANTRI DHURWEY 1738007WL063367 SANTRI DHURWEY 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 SANTRIDHURWEY STATE BANK OF INDIA(508548)
176 BAIHAR MP-38-007-001-002/3495-A
(MANA) 		1738007000NRG24250120241421772 25/01/2024 MADHURI UIKEY 1738007WL063367 MADHURI UIKEY 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 MADHURIUIKEY STATE BANK OF INDIA(508548)
177 BAIHAR MP-38-007-001-002/3503
(MANA) 		1738007000NRG24250120241421773 25/01/2024 PULKUWAR 1738007WL063367 PULKUWAR 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 PULKUWAR FINO PAYMENTS BANK LTD(608001)
178 BAIHAR MP-38-007-001-003/1204
(MANA) 		1738007000NRG24250120241421778 25/01/2024 prembati 1738007WL063367 prembati 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 prembati STATE BANK OF INDIA(508548)
179 BAIHAR MP-38-007-001-003/1277
(MANA) 		1738007000NRG24250120241421787 25/01/2024 MAN SINGH 1738007WL063367 MAN SINGH 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 MANSINGH STATE BANK OF INDIA(508548)
180 BAIHAR MP-38-007-001-003/3404
(MANA) 		1738007000NRG24250120241421811 25/01/2024 BIRIYA BAI DHURWEY 1738007WL063367 BIRIYA BAI DHURWEY 00415 SBIN0001168 1326 1326 Processed 29/03/2024 038999430 BIRIYABAIDHURWEY CENTRAL BANK OF INDIA(607115)
181 BAIHAR MP-38-007-008-001/6901
(KOYALIKHAPA) 		1738007000NRG24250120241418533 25/01/2024 gangavati 1738007WL063274 gangavati 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 gangavati STATE BANK OF INDIA(508548)
182 BAIHAR MP-38-007-008-001/6918
(KOYALIKHAPA) 		1738007000NRG24250120241418571 25/01/2024 son singh 1738007WL063275 son singh 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 sonsingh STATE BANK OF INDIA(508548)
183 BAIHAR MP-38-007-008-001/6943
(KOYALIKHAPA) 		1738007000NRG24250120241418542 25/01/2024 baliram 1738007WL063274 baliram 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 baliram STATE BANK OF INDIA(508548)
184 BAIHAR MP-38-007-008-001/6965-A
(KOYALIKHAPA) 		1738007000NRG24250120241418603 25/01/2024 MULCHAND 1738007WL063276 MULCHAND 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 MULCHAND FINO PAYMENTS BANK LTD(608001)
185 BAIHAR MP-38-007-008-001/7007-A
(KOYALIKHAPA) 		1738007000NRG24250120241418604 25/01/2024 surtana 1738007WL063276 surtana 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 surtana STATE BANK OF INDIA(508548)
186 BAIHAR MP-38-007-008-001/7012-A
(KOYALIKHAPA) 		1738007000NRG24250120241418548 25/01/2024 bisan singh 1738007WL063274 bisan singh 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 bisansingh STATE BANK OF INDIA(508548)
187 BAIHAR MP-38-007-008-001/7052
(KOYALIKHAPA) 		1738007000NRG24250120241418610 25/01/2024 sivkumar 1738007WL063276 sivkumar 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 sivkumar STATE BANK OF INDIA(508548)
188 BAIHAR MP-38-007-008-001/7088
(KOYALIKHAPA) 		1738007000NRG24250120241418615 25/01/2024 sushila 1738007WL063276 sushila 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 sushila STATE BANK OF INDIA(508548)
189 BAIHAR MP-38-007-008-001/7089
(KOYALIKHAPA) 		1738007000NRG24250120241418616 25/01/2024 sushila bai 1738007WL063276 sushila bai 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 sushilabai STATE BANK OF INDIA(508548)
190 BAIHAR MP-38-007-008-001/7143
(KOYALIKHAPA) 		1738007000NRG24250120241418583 25/01/2024 Kamala bai 1738007WL063275 Kamala bai 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 Kamalabai STATE BANK OF INDIA(508548)
191 BAIHAR MP-38-007-008-001/7170
(KOYALIKHAPA) 		1738007000NRG24250120241418628 25/01/2024 dharam singh 1738007WL063276 dharam singh 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 dharamsingh STATE BANK OF INDIA(508548)
192 BAIHAR MP-38-007-008-001/7193-A
(KOYALIKHAPA) 		1738007000NRG24250120241418556 25/01/2024 rajkumari 1738007WL063274 rajkumari 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
193 BAIHAR MP-38-007-008-001/7209
(KOYALIKHAPA) 		1738007000NRG24250120241418588 25/01/2024 bhagchand 1738007WL063275 bhagchand 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 bhagchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
194 BAIHAR MP-38-007-008-001/7209-A
(KOYALIKHAPA) 		1738007000NRG24250120241418589 25/01/2024 saroj 1738007WL063275 saroj 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
195 BAIHAR MP-38-007-008-001/7213
(KOYALIKHAPA) 		1738007000NRG24250120241418631 25/01/2024 Gopal 1738007WL063276 Gopal 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 Gopal AXIS BANK(607153)
196 BAIHAR MP-38-007-008-001/7213-A
(KOYALIKHAPA) 		1738007000NRG24250120241418632 25/01/2024 Sarita markam 1738007WL063276 Sarita markam 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 Saritamarkam STATE BANK OF INDIA(508548)
197 BAIHAR MP-38-007-008-001/7239
(KOYALIKHAPA) 		1738007000NRG24250120241418590 25/01/2024 amar singh 1738007WL063275 amar singh 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 amarsingh STATE BANK OF INDIA(508548)
198 BAIHAR MP-38-007-008-001/7239-A
(KOYALIKHAPA) 		1738007000NRG24250120241418591 25/01/2024 Anita 1738007WL063275 Anita 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 Anita STATE BANK OF INDIA(508548)
199 BAIHAR MP-38-007-008-001/7308
(KOYALIKHAPA) 		1738007000NRG24250120241418636 25/01/2024 brajesh 1738007WL063276 brajesh 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 brajesh STATE BANK OF INDIA(508548)
200 BAIHAR MP-38-007-008-001/7310
(KOYALIKHAPA) 		1738007000NRG24250120241418595 25/01/2024 seetaram 1738007WL063275 seetaram 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 seetaram STATE BANK OF INDIA(508548)
201 BAIHAR MP-38-007-008-001/7321
(KOYALIKHAPA) 		1738007000NRG24250120241418563 25/01/2024 Anita 1738007WL063274 Anita 00415 SBIN0001168 884 884 Processed 28/03/2024 038999430 Anita STATE BANK OF INDIA(508548)
202 BAIHAR MP-38-007-008-001/7351
(KOYALIKHAPA) 		1738007000NRG24250120241418601 25/01/2024 Arti 1738007WL063275 Arti 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 Arti STATE BANK OF INDIA(508548)
203 BAIHAR MP-38-007-009-001/1077-B
(PARSHAMU) 		1738007000NRG24250120241420863 25/01/2024 Nan bai parte 1738007WL063338 Nan bai parte 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 Nanbaiparte STATE BANK OF INDIA(508548)
204 BAIHAR MP-38-007-009-001/1077-B
(PARSHAMU) 		1738007000NRG24250120241420864 25/01/2024 Nan bai parte 1738007WL063338 Nan bai parte 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 Nanbaiparte STATE BANK OF INDIA(508548)
205 BAIHAR MP-38-007-009-001/1131
(PARSHAMU) 		1738007000NRG24250120241420888 25/01/2024 laluram kudwariya 1738007WL063339 laluram kudwariya 00415 SBIN0001168 1326 1326 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 BAIHAR MP-38-007-009-001/1186
(PARSHAMU) 		1738007000NRG24250120241420555 25/01/2024 madhuri meravi 1738007WL063331 madhuri meravi 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 madhurimeravi INDIA POST PAYMENTS BANK LIMITED(508528)
207 BAIHAR MP-38-007-009-001/1192
(PARSHAMU) 		1738007000NRG24250120241420751 25/01/2024 raman sonwane 1738007WL063334 raman sonwane 00415 SBIN0001168 663 663 Processed 28/03/2024 038999430 ramansonwane INDIA POST PAYMENTS BANK LIMITED(508528)
208 BAIHAR MP-38-007-009-001/1207
(PARSHAMU) 		1738007000NRG24250120241420557 25/01/2024 khemeshwari tandiya 1738007WL063331 khemeshwari tandiya 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 khemeshwaritandiya STATE BANK OF INDIA(508548)
209 BAIHAR MP-38-007-009-001/1207
(PARSHAMU) 		1738007000NRG24250120241420558 25/01/2024 LALDAS TANDIYA 1738007WL063331 LALDAS TANDIYA 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 LALDASTANDIYA ICICI BANK LTD(508534)
210 BAIHAR MP-38-007-009-001/1249
(PARSHAMU) 		1738007000NRG24250120241420940 25/01/2024 jagotinbai 1738007WL063341 jagotinbai 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 jagotinbai INDIA POST PAYMENTS BANK LIMITED(508528)
211 BAIHAR MP-38-007-009-001/1288
(PARSHAMU) 		1738007000NRG24250120241420895 25/01/2024 trilok 1738007WL063339 trilok 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 trilok IDFC BANK LIMITED(608117)
212 BAIHAR MP-38-007-009-001/1288
(PARSHAMU) 		1738007000NRG24250120241420757 25/01/2024 trilok 1738007WL063334 trilok 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 trilok IDFC BANK LIMITED(608117)
213 BAIHAR MP-38-007-009-001/1322
(PARSHAMU) 		1738007000NRG24250120241420565 25/01/2024 adhaniya parwar 1738007WL063331 adhaniya parwar 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 adhaniyaparwar INDIA POST PAYMENTS BANK LIMITED(508528)
214 BAIHAR MP-38-007-009-001/1327
(PARSHAMU) 		1738007000NRG24250120241420570 25/01/2024 KHEM SINGH MARKAM 1738007WL063331 KHEM SINGH MARKAM 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 KHEMSINGHMARKAM STATE BANK OF INDIA(508548)
215 BAIHAR MP-38-007-009-001/1363
(PARSHAMU) 		1738007000NRG24250120241420880 25/01/2024 yogita jonwar 1738007WL063338 yogita jonwar 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 yogitajonwar STATE BANK OF INDIA(508548)
216 BAIHAR MP-38-007-009-001/1405-A
(PARSHAMU) 		1738007000NRG24250120241421001 25/01/2024 isvari 1738007WL063343 isvari 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 isvari STATE BANK OF INDIA(508548)
217 BAIHAR MP-38-007-009-001/1410
(PARSHAMU) 		1738007000NRG24250120241420883 25/01/2024 mulchand 1738007WL063338 mulchand 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 mulchand STATE BANK OF INDIA(508548)
218 BAIHAR MP-38-007-009-001/1420
(PARSHAMU) 		1738007000NRG24250120241420578 25/01/2024 ramali 1738007WL063331 ramali 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 ramali NARMADA JHABUA GRAMIN BANK(508515)
219 BAIHAR MP-38-007-009-001/1421
(PARSHAMU) 		1738007000NRG24250120241420763 25/01/2024 sonam dharwaiya 1738007WL063334 sonam dharwaiya 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 sonamdharwaiya STATE BANK OF INDIA(508548)
220 BAIHAR MP-38-007-009-001/1421
(PARSHAMU) 		1738007000NRG24250120241420762 25/01/2024 vishal dharwaiya 1738007WL063334 vishal dharwaiya 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 vishaldharwaiya STATE BANK OF INDIA(508548)
221 BAIHAR MP-38-007-009-001/1424
(PARSHAMU) 		1738007000NRG24250120241420766 25/01/2024 mukeshdas tandiya 1738007WL063334 mukeshdas tandiya 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 mukeshdastandiya STATE BANK OF INDIA(508548)
222 BAIHAR MP-38-007-009-001/1424
(PARSHAMU) 		1738007000NRG24250120241420900 25/01/2024 mukeshdas tandiya 1738007WL063339 mukeshdas tandiya 00415 SBIN0001168 442 442 Processed 28/03/2024 038999430 mukeshdastandiya STATE BANK OF INDIA(508548)
223 BAIHAR MP-38-007-009-001/1454
(PARSHAMU) 		1738007000NRG24250120241420585 25/01/2024 bhojlata sonwani 1738007WL063331 bhojlata sonwani 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 bhojlatasonwani STATE BANK OF INDIA(508548)
224 BAIHAR MP-38-007-009-001/1488-B
(PARSHAMU) 		1738007000NRG24250120241420902 25/01/2024 mukesh parvar 1738007WL063339 mukesh parvar 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 mukeshparvar STATE BANK OF INDIA(508548)
225 BAIHAR MP-38-007-009-001/6235-A
(PARSHAMU) 		1738007000NRG24250120241420951 25/01/2024 IMRATDAS 1738007WL063341 IMRATDAS 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 IMRATDAS STATE BANK OF INDIA(508548)
226 BAIHAR MP-38-007-009-001/6238-A
(PARSHAMU) 		1738007000NRG24250120241420906 25/01/2024 mamtabai 1738007WL063339 mamtabai 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 mamtabai STATE BANK OF INDIA(508548)
227 BAIHAR MP-38-007-009-001/6238-A
(PARSHAMU) 		1738007000NRG24250120241420773 25/01/2024 mamtabai 1738007WL063334 mamtabai 00415 SBIN0001168 884 884 Processed 28/03/2024 038999430 mamtabai STATE BANK OF INDIA(508548)
228 BAIHAR MP-38-007-009-002/4163
(PARSHAMU) 		1738007000NRG24250120241421286 25/01/2024 ramusingh 1738007WL063352 ramusingh 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 ramusingh STATE BANK OF INDIA(508548)
229 BAIHAR MP-38-007-009-002/4387-B
(PARSHAMU) 		1738007000NRG24250120241421289 25/01/2024 Sakuntla Yadav 1738007WL063352 Sakuntla Yadav 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 SakuntlaYadav STATE BANK OF INDIA(508548)
230 BAIHAR MP-38-007-009-002/4402-A
(PARSHAMU) 		1738007000NRG24250120241421297 25/01/2024 somabai meravi 1738007WL063352 somabai meravi 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 somabaimeravi INDIA POST PAYMENTS BANK LIMITED(508528)
231 BAIHAR MP-38-007-009-002/4412
(PARSHAMU) 		1738007000NRG24250120241421302 25/01/2024 bundobai 1738007WL063352 bundobai 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 bundobai INDIA POST PAYMENTS BANK LIMITED(508528)
232 BAIHAR MP-38-007-020-002/1530-A
(KUGAON) 		1738007000NRG24250120241420303 25/01/2024 Ganga Bai meravi 1738007WL063323 Ganga Bai meravi 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 GangaBaimeravi STATE BANK OF INDIA(508548)
233 BAIHAR MP-38-007-020-002/1530-A
(KUGAON) 		1738007000NRG24250120241420302 25/01/2024 HARISH meravi 1738007WL063323 HARISH meravi 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 HARISHmeravi STATE BANK OF INDIA(508548)
234 BAIHAR MP-38-007-020-002/1598
(KUGAON) 		1738007000NRG24250120241420345 25/01/2024 Fulwati Tekam 1738007WL063324 Fulwati Tekam 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 FulwatiTekam INDIA POST PAYMENTS BANK LIMITED(508528)
235 BAIHAR MP-38-007-020-002/1605
(KUGAON) 		1738007000NRG24250120241420346 25/01/2024 dhanmat 1738007WL063324 dhanmat 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 dhanmat STATE BANK OF INDIA(508548)
236 BAIHAR MP-38-007-020-002/1605
(KUGAON) 		1738007000NRG24250120241420347 25/01/2024 HEMRAJ 1738007WL063324 HEMRAJ 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 HEMRAJ STATE BANK OF INDIA(508548)
237 BAIHAR MP-38-007-020-002/1605-A
(KUGAON) 		1738007000NRG24250120241420349 25/01/2024 PARBATIYA 1738007WL063324 PARBATIYA 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 PARBATIYA STATE BANK OF INDIA(508548)
238 BAIHAR MP-38-007-020-002/1606-A
(KUGAON) 		1738007000NRG24250120241420350 25/01/2024 BIMLA 1738007WL063324 BIMLA 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 BIMLA STATE BANK OF INDIA(508548)
239 BAIHAR MP-38-007-020-002/1607-A
(KUGAON) 		1738007000NRG24250120241420351 25/01/2024 Bhaddelal 1738007WL063324 Bhaddelal 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 Bhaddelal STATE BANK OF INDIA(508548)
240 BAIHAR MP-38-007-020-002/1607-A
(KUGAON) 		1738007000NRG24250120241420314 25/01/2024 Sudha 1738007WL063323 Sudha 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 Sudha STATE BANK OF INDIA(508548)
241 BAIHAR MP-38-007-020-002/1608
(KUGAON) 		1738007000NRG24250120241420353 25/01/2024 Savitri 1738007WL063324 Savitri 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 Savitri INDIA POST PAYMENTS BANK LIMITED(508528)
242 BAIHAR MP-38-007-020-002/1617
(KUGAON) 		1738007000NRG24250120241418885 25/01/2024 SAKUN BAI 1738007WL063287 SAKUN BAI 00415 SBIN0001168 663 663 Processed 28/03/2024 038999430 SAKUNBAI INDIA POST PAYMENTS BANK LIMITED(508528)
243 BAIHAR MP-38-007-020-002/1640
(KUGAON) 		1738007000NRG24250120241420373 25/01/2024 Matiya 1738007WL063324 Matiya 00415 SBIN0001168 1105 1105 Processed 28/03/2024 038999430 Matiya STATE BANK OF INDIA(508548)
244 BAIHAR MP-38-007-020-002/1643
(KUGAON) 		1738007000NRG24250120241420318 25/01/2024 ramkali 1738007WL063323 ramkali 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 ramkali STATE BANK OF INDIA(508548)
245 BAIHAR MP-38-007-020-002/1649
(KUGAON) 		1738007000NRG24250120241420322 25/01/2024 kamli 1738007WL063323 kamli 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 kamli NARMADA JHABUA GRAMIN BANK(508515)
246 BAIHAR MP-38-007-020-002/1649
(KUGAON) 		1738007000NRG24250120241420323 25/01/2024 Laxmi 1738007WL063323 Laxmi 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 Laxmi STATE BANK OF INDIA(508548)
247 BAIHAR MP-38-007-020-002/1653
(KUGAON) 		1738007000NRG24250120241420329 25/01/2024 Sabari singh 1738007WL063323 Sabari singh 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 Sabarisingh STATE BANK OF INDIA(508548)
248 BAIHAR MP-38-007-020-002/1654
(KUGAON) 		1738007000NRG24250120241420379 25/01/2024 Shailesh 1738007WL063324 Shailesh 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 Shailesh STATE BANK OF INDIA(508548)
249 BAIHAR MP-38-007-020-002/1654-B
(KUGAON) 		1738007000NRG24250120241420381 25/01/2024 KAVITA MARKAM 1738007WL063324 KAVITA MARKAM 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 KAVITAMARKAM STATE BANK OF INDIA(508548)
250 BAIHAR MP-38-007-020-002/1660
(KUGAON) 		1738007000NRG24250120241420384 25/01/2024 chamarsingh 1738007WL063324 chamarsingh 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 chamarsingh STATE BANK OF INDIA(508548)
251 BAIHAR MP-38-007-020-002/1660
(KUGAON) 		1738007000NRG24250120241420383 25/01/2024 samliya 1738007WL063324 samliya 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 samliya STATE BANK OF INDIA(508548)
252 BAIHAR MP-38-007-020-002/1668
(KUGAON) 		1738007000NRG24250120241420332 25/01/2024 Sandhya 1738007WL063323 Sandhya 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 Sandhya STATE BANK OF INDIA(508548)
253 BAIHAR MP-38-007-020-002/1669
(KUGAON) 		1738007000NRG24250120241420334 25/01/2024 Sita 1738007WL063323 Sita 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 Sita INDIA POST PAYMENTS BANK LIMITED(508528)
254 BAIHAR MP-38-007-020-002/1677
(KUGAON) 		1738007000NRG24250120241420336 25/01/2024 Dev Singh 1738007WL063323 Dev Singh 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 DevSingh STATE BANK OF INDIA(508548)
255 BAIHAR MP-38-007-020-002/7378-A
(KUGAON) 		1738007000NRG24250120241420387 25/01/2024 Sombati 1738007WL063324 Sombati 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 Sombati STATE BANK OF INDIA(508548)
256 BAIHAR MP-38-007-020-003/1469
(KUGAON) 		1738007000NRG24250120241418888 25/01/2024 Sreeram 1738007WL063287 Sreeram 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 Sreeram STATE BANK OF INDIA(508548)
257 BAIHAR MP-38-007-020-003/1472
(KUGAON) 		1738007000NRG24250120241418891 25/01/2024 HARISHCHANDRA 1738007WL063287 HARISHCHANDRA 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 HARISHCHANDRA STATE BANK OF INDIA(508548)
258 BAIHAR MP-38-007-020-003/1472
(KUGAON) 		1738007000NRG24250120241418890 25/01/2024 Sukartin 1738007WL063287 Sukartin 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 Sukartin STATE BANK OF INDIA(508548)
259 BAIHAR MP-38-007-020-003/1474
(KUGAON) 		1738007000NRG24250120241418892 25/01/2024 lalita bai 1738007WL063287 lalita bai 00415 SBIN0001168 1105 1105 Processed 28/03/2024 038999430 lalitabai STATE BANK OF INDIA(508548)
260 BAIHAR MP-38-007-020-003/1474
(KUGAON) 		1738007000NRG24250120241418893 25/01/2024 prem singh 1738007WL063287 prem singh 00415 SBIN0001168 1105 1105 Processed 28/03/2024 038999430 premsingh STATE BANK OF INDIA(508548)
261 BAIHAR MP-38-007-020-003/1484
(KUGAON) 		1738007000NRG24250120241418897 25/01/2024 Chainsingh 1738007WL063287 Chainsingh 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 Chainsingh STATE BANK OF INDIA(508548)
262 BAIHAR MP-38-007-020-003/1487
(KUGAON) 		1738007000NRG24250120241418898 25/01/2024 Sumer singh 1738007WL063287 Sumer singh 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 Sumersingh STATE BANK OF INDIA(508548)
263 BAIHAR MP-38-007-020-003/1488
(KUGAON) 		1738007000NRG24250120241418899 25/01/2024 Sukkhu 1738007WL063287 Sukkhu 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 Sukkhu STATE BANK OF INDIA(508548)
264 BAIHAR MP-38-007-020-003/1488-A
(KUGAON) 		1738007000NRG24250120241418900 25/01/2024 Sukhlal 1738007WL063287 Sukhlal 00415 SBIN0001168 1105 1105 Processed 28/03/2024 038999430 Sukhlal STATE BANK OF INDIA(508548)
265 BAIHAR MP-38-007-020-003/1497
(KUGAON) 		1738007000NRG24250120241418905 25/01/2024 YASHODA 1738007WL063287 YASHODA 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 YASHODA STATE BANK OF INDIA(508548)
266 BAIHAR MP-38-007-020-003/1497-A
(KUGAON) 		1738007000NRG24250120241418906 25/01/2024 Tulsiram 1738007WL063287 Tulsiram 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 Tulsiram STATE BANK OF INDIA(508548)
267 BAIHAR MP-38-007-020-003/1500
(KUGAON) 		1738007000NRG24250120241418908 25/01/2024 JHamman 1738007WL063287 JHamman 00415 SBIN0001168 1105 1105 Processed 28/03/2024 038999430 JHamman STATE BANK OF INDIA(508548)
268 BAIHAR MP-38-007-020-003/1511
(KUGAON) 		1738007000NRG24250120241418912 25/01/2024 RAMSWARUP 1738007WL063287 RAMSWARUP 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 RAMSWARUP STATE BANK OF INDIA(508548)
269 BAIHAR MP-38-007-029-002/2611
(DALDALA) 		1738007000NRG24250120241419935 25/01/2024 JHAMSINGH 1738007WL063314 JHAMSINGH 00415 SBIN0001168 663 663 Processed 28/03/2024 038999430 JHAMSINGH STATE BANK OF INDIA(508548)
270 BAIHAR MP-38-007-029-002/2652-A
(DALDALA) 		1738007000NRG24250120241419977 25/01/2024 SUSHMA 1738007WL063315 SUSHMA 00415 SBIN0001168 1105 1105 Processed 28/03/2024 038999430 SUSHMA STATE BANK OF INDIA(508548)
271 BAIHAR MP-38-007-029-002/2660
(DALDALA) 		1738007000NRG24250120241419981 25/01/2024 RAJKUMAR 1738007WL063315 RAJKUMAR 00415 SBIN0001168 442 442 Processed 28/03/2024 038999430 RAJKUMAR GENERAL POST OFFICE(607245)
272 BAIHAR MP-38-007-029-002/2666
(DALDALA) 		1738007000NRG24250120241419982 25/01/2024 rambati 1738007WL063315 rambati 00415 SBIN0001168 1105 1105 Processed 28/03/2024 038999430 rambati INDIA POST PAYMENTS BANK LIMITED(508528)
273 BAIHAR MP-38-007-029-002/2765
(DALDALA) 		1738007000NRG24250120241419989 25/01/2024 ANITA 1738007WL063315 ANITA 00415 SBIN0001168 1105 1105 Processed 28/03/2024 038999430 ANITA STATE BANK OF INDIA(508548)
274 BAIHAR MP-38-007-029-002/2766
(DALDALA) 		1738007000NRG24250120241419990 25/01/2024 surmila bai 1738007WL063315 surmila bai 00415 SBIN0001168 1105 1105 Processed 29/03/2024 038999430 surmilabai CENTRAL BANK OF INDIA(607115)
275 BAIHAR MP-38-007-029-002/2962
(DALDALA) 		1738007000NRG24250120241419961 25/01/2024 komal 1738007WL063314 komal 00415 SBIN0001168 663 663 Processed 28/03/2024 038999430 komal STATE BANK OF INDIA(508548)
276 BAIHAR MP-38-007-029-002/3038
(DALDALA) 		1738007000NRG24250120241419962 25/01/2024 RANJITA 1738007WL063314 RANJITA 00415 SBIN0001168 663 663 Processed 28/03/2024 038999430 RANJITA GENERAL POST OFFICE(607245)
277 BAIHAR MP-38-007-029-002/3135
(DALDALA) 		1738007000NRG24250120241419969 25/01/2024 KIRAN 1738007WL063314 KIRAN 00415 SBIN0001168 442 442 Processed 28/03/2024 038999430 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
278 BAIHAR MP-38-007-031-001/353-A
(BAMHANI) 		1738007000NRG24250120241423089 25/01/2024 sukwaro bai 1738007WL063395 sukwaro bai 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 sukwarobai STATE BANK OF INDIA(508548)
279 BAIHAR MP-38-007-031-001/365-B
(BAMHANI) 		1738007000NRG24250120241423090 25/01/2024 mehatarin 1738007WL063395 mehatarin 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 mehatarin STATE BANK OF INDIA(508548)
280 BAIHAR MP-38-007-031-001/365-D
(BAMHANI) 		1738007000NRG24250120241423091 25/01/2024 diwal 1738007WL063395 diwal 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 diwal STATE BANK OF INDIA(508548)
281 BAIHAR MP-38-007-031-001/368
(BAMHANI) 		1738007000NRG24250120241423092 25/01/2024 guhari 1738007WL063395 guhari 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 guhari STATE BANK OF INDIA(508548)
282 BAIHAR MP-38-007-031-001/371
(BAMHANI) 		1738007000NRG24250120241423093 25/01/2024 basanty bai 1738007WL063395 basanty bai 00415 SBIN0001168 442 442 Processed 28/03/2024 038999430 basantybai STATE BANK OF INDIA(508548)
283 BAIHAR MP-38-007-031-001/376-A
(BAMHANI) 		1738007000NRG24250120241423095 25/01/2024 fagni bai 1738007WL063395 fagni bai 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 fagnibai STATE BANK OF INDIA(508548)
284 BAIHAR MP-38-007-031-001/379-B
(BAMHANI) 		1738007000NRG24250120241423097 25/01/2024 shita bai 1738007WL063395 shita bai 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 shitabai STATE BANK OF INDIA(508548)
285 BAIHAR MP-38-007-031-001/381-C
(BAMHANI) 		1738007000NRG24250120241423098 25/01/2024 durgavati dhurve 1738007WL063395 durgavati dhurve 00415 SBIN0001168 1105 1105 Processed 28/03/2024 038999430 durgavatidhurve STATE BANK OF INDIA(508548)
286 BAIHAR MP-38-007-031-001/384-B
(BAMHANI) 		1738007000NRG24250120241423099 25/01/2024 ram singh 1738007WL063395 ram singh 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 ramsingh STATE BANK OF INDIA(508548)
287 BAIHAR MP-38-007-031-001/389
(BAMHANI) 		1738007000NRG24250120241423100 25/01/2024 nain bati bai 1738007WL063395 nain bati bai 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 nainbatibai STATE BANK OF INDIA(508548)
288 BAIHAR MP-38-007-031-001/389-A
(BAMHANI) 		1738007000NRG24250120241423101 25/01/2024 ganeshiya 1738007WL063395 ganeshiya 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 ganeshiya STATE BANK OF INDIA(508548)
289 BAIHAR MP-38-007-031-001/391
(BAMHANI) 		1738007000NRG24250120241423102 25/01/2024 endrbaty 1738007WL063395 endrbaty 00415 SBIN0001168 884 884 Processed 28/03/2024 038999430 endrbaty STATE BANK OF INDIA(508548)
290 BAIHAR MP-38-007-031-001/391-B
(BAMHANI) 		1738007000NRG24250120241423103 25/01/2024 fagni bai 1738007WL063395 fagni bai 00415 SBIN0001168 884 884 Processed 28/03/2024 038999430 fagnibai STATE BANK OF INDIA(508548)
291 BAIHAR MP-38-007-031-001/392
(BAMHANI) 		1738007000NRG24250120241423104 25/01/2024 ranjna 1738007WL063395 ranjna 00415 SBIN0001168 1105 1105 Processed 28/03/2024 038999430 ranjna STATE BANK OF INDIA(508548)
292 BAIHAR MP-38-007-031-001/393
(BAMHANI) 		1738007000NRG24250120241423105 25/01/2024 parwati 1738007WL063395 parwati 00415 SBIN0001168 884 884 Processed 28/03/2024 038999430 parwati STATE BANK OF INDIA(508548)
293 BAIHAR MP-38-007-031-001/393
(BAMHANI) 		1738007000NRG24250120241423106 25/01/2024 rupdas 1738007WL063395 rupdas 00415 SBIN0001168 1105 1105 Processed 28/03/2024 038999430 rupdas STATE BANK OF INDIA(508548)
294 BAIHAR MP-38-007-031-001/396
(BAMHANI) 		1738007000NRG24250120241423107 25/01/2024 dhanmat 1738007WL063395 dhanmat 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 dhanmat STATE BANK OF INDIA(508548)
295 BAIHAR MP-38-007-031-001/397-D
(BAMHANI) 		1738007000NRG24250120241423108 25/01/2024 samota bai 1738007WL063395 samota bai 00415 SBIN0001168 442 442 Processed 28/03/2024 038999430 samotabai STATE BANK OF INDIA(508548)
296 BAIHAR MP-38-007-031-001/398-A
(BAMHANI) 		1738007000NRG24250120241423109 25/01/2024 munni bai 1738007WL063395 munni bai 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 munnibai STATE BANK OF INDIA(508548)
297 BAIHAR MP-38-007-031-001/398-B
(BAMHANI) 		1738007000NRG24250120241423110 25/01/2024 karuna 1738007WL063395 karuna 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 karuna STATE BANK OF INDIA(508548)
298 BAIHAR MP-38-007-031-001/399-C
(BAMHANI) 		1738007000NRG24250120241423111 25/01/2024 rupa 1738007WL063395 rupa 00415 SBIN0001168 1105 1105 Processed 29/03/2024 038999430 rupa CENTRAL BANK OF INDIA(607115)
299 BAIHAR MP-38-007-031-001/402
(BAMHANI) 		1738007000NRG24250120241423112 25/01/2024 ramkali bai 1738007WL063395 ramkali bai 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 ramkalibai STATE BANK OF INDIA(508548)
300 BAIHAR MP-38-007-031-001/402
(BAMHANI) 		1738007000NRG24250120241423113 25/01/2024 sadhe shingh 1738007WL063395 sadhe shingh 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 sadheshingh STATE BANK OF INDIA(508548)
301 BAIHAR MP-38-007-031-001/402-A
(BAMHANI) 		1738007000NRG24250120241423114 25/01/2024 manoj 1738007WL063395 manoj 00415 SBIN0001168 1105 1105 Processed 28/03/2024 038999430 manoj STATE BANK OF INDIA(508548)
302 BAIHAR MP-38-007-031-001/403
(BAMHANI) 		1738007000NRG24250120241423115 25/01/2024 chandrakala bai 1738007WL063395 chandrakala bai 00415 SBIN0001168 221 221 Processed 28/03/2024 038999430 chandrakalabai STATE BANK OF INDIA(508548)
303 BAIHAR MP-38-007-031-001/403-A
(BAMHANI) 		1738007000NRG24250120241423116 25/01/2024 mona bai 1738007WL063395 mona bai 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 monabai STATE BANK OF INDIA(508548)
304 BAIHAR MP-38-007-031-001/403-B
(BAMHANI) 		1738007000NRG24250120241423117 25/01/2024 dhirlal meravi 1738007WL063395 dhirlal meravi 00415 SBIN0001168 442 442 Processed 28/03/2024 038999430 dhirlalmeravi STATE BANK OF INDIA(508548)
305 BAIHAR MP-38-007-031-001/409
(BAMHANI) 		1738007000NRG24250120241423119 25/01/2024 ramli 1738007WL063395 ramli 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 ramli STATE BANK OF INDIA(508548)
306 BAIHAR MP-38-007-031-001/409-A
(BAMHANI) 		1738007000NRG24250120241423120 25/01/2024 lamiya bai 1738007WL063395 lamiya bai 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 lamiyabai STATE BANK OF INDIA(508548)
307 BAIHAR MP-38-007-031-001/410-B
(BAMHANI) 		1738007000NRG24250120241423122 25/01/2024 samrto bai 1738007WL063395 samrto bai 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 samrtobai STATE BANK OF INDIA(508548)
308 BAIHAR MP-38-007-031-001/410-B
(BAMHANI) 		1738007000NRG24250120241423121 25/01/2024 sukdev meravi 1738007WL063395 sukdev meravi 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 sukdevmeravi STATE BANK OF INDIA(508548)
309 BAIHAR MP-38-007-031-001/411-A
(BAMHANI) 		1738007000NRG24250120241423123 25/01/2024 sane shingh 1738007WL063395 sane shingh 00415 SBIN0001168 1105 1105 Processed 28/03/2024 038999430 saneshingh STATE BANK OF INDIA(508548)
310 BAIHAR MP-38-007-031-001/411-C
(BAMHANI) 		1738007000NRG24250120241423124 25/01/2024 rumlal 1738007WL063395 rumlal 00415 SBIN0001168 663 663 Processed 28/03/2024 038999430 rumlal STATE BANK OF INDIA(508548)
311 BAIHAR MP-38-007-031-001/412
(BAMHANI) 		1738007000NRG24250120241423125 25/01/2024 milpa bai 1738007WL063395 milpa bai 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 milpabai STATE BANK OF INDIA(508548)
312 BAIHAR MP-38-007-031-001/412-A
(BAMHANI) 		1738007000NRG24250120241423126 25/01/2024 kuwariya 1738007WL063395 kuwariya 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 kuwariya STATE BANK OF INDIA(508548)
313 BAIHAR MP-38-007-031-001/414-A
(BAMHANI) 		1738007000NRG24250120241423127 25/01/2024 nirmotin bai 1738007WL063395 nirmotin bai 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 nirmotinbai STATE BANK OF INDIA(508548)
314 BAIHAR MP-38-007-031-001/415
(BAMHANI) 		1738007000NRG24250120241423128 25/01/2024 dasonda bai 1738007WL063395 dasonda bai 00415 SBIN0001168 663 663 Processed 28/03/2024 038999430 dasondabai STATE BANK OF INDIA(508548)
315 BAIHAR MP-38-007-031-001/415-B
(BAMHANI) 		1738007000NRG24250120241423129 25/01/2024 snehlata 1738007WL063395 snehlata 00415 SBIN0001168 884 884 Processed 28/03/2024 038999430 snehlata STATE BANK OF INDIA(508548)
316 BAIHAR MP-38-007-031-001/416
(BAMHANI) 		1738007000NRG24250120241423131 25/01/2024 ajay 1738007WL063395 ajay 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
317 BAIHAR MP-38-007-031-001/416
(BAMHANI) 		1738007000NRG24250120241423130 25/01/2024 maho bai 1738007WL063395 maho bai 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 mahobai STATE BANK OF INDIA(508548)
318 BAIHAR MP-38-007-031-001/416-A
(BAMHANI) 		1738007000NRG24250120241423132 25/01/2024 pramila bai 1738007WL063395 pramila bai 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 pramilabai STATE BANK OF INDIA(508548)
319 BAIHAR MP-38-007-031-001/417
(BAMHANI) 		1738007000NRG24250120241423133 25/01/2024 RAMBATI 1738007WL063395 RAMBATI 00415 SBIN0001168 1105 1105 Processed 28/03/2024 038999430 RAMBATI STATE BANK OF INDIA(508548)
320 BAIHAR MP-38-007-031-001/418-B
(BAMHANI) 		1738007000NRG24250120241423134 25/01/2024 hemlata 1738007WL063395 hemlata 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 hemlata STATE BANK OF INDIA(508548)
321 BAIHAR MP-38-007-031-001/418-C
(BAMHANI) 		1738007000NRG24250120241423136 25/01/2024 basan bai 1738007WL063395 basan bai 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 basanbai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
322 BAIHAR MP-38-007-031-001/418-C
(BAMHANI) 		1738007000NRG24250120241423135 25/01/2024 fhagu singh 1738007WL063395 fhagu singh 00415 SBIN0001168 884 884 Processed 28/03/2024 038999430 fhagusingh STATE BANK OF INDIA(508548)
323 BAIHAR MP-38-007-031-001/419
(BAMHANI) 		1738007000NRG24250120241423137 25/01/2024 kstura bai 1738007WL063395 kstura bai 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 ksturabai STATE BANK OF INDIA(508548)
324 BAIHAR MP-38-007-031-001/419-B
(BAMHANI) 		1738007000NRG24250120241423139 25/01/2024 jaswant shingh 1738007WL063395 jaswant shingh 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 jaswantshingh STATE BANK OF INDIA(508548)
325 BAIHAR MP-38-007-031-001/419-B
(BAMHANI) 		1738007000NRG24250120241423140 25/01/2024 urmila 1738007WL063395 urmila 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 urmila STATE BANK OF INDIA(508548)
326 BAIHAR MP-38-007-031-001/419-C
(BAMHANI) 		1738007000NRG24250120241423141 25/01/2024 basant 1738007WL063395 basant 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 basant STATE BANK OF INDIA(508548)
327 BAIHAR MP-38-007-031-001/423-A
(BAMHANI) 		1738007000NRG24250120241423142 25/01/2024 santkumari 1738007WL063395 santkumari 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 santkumari STATE BANK OF INDIA(508548)
328 BAIHAR MP-38-007-031-001/426
(BAMHANI) 		1738007000NRG24250120241423143 25/01/2024 shushila bai 1738007WL063395 shushila bai 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 shushilabai STATE BANK OF INDIA(508548)
329 BAIHAR MP-38-007-031-001/426-A
(BAMHANI) 		1738007000NRG24250120241423144 25/01/2024 jhamotin 1738007WL063395 jhamotin 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 jhamotin STATE BANK OF INDIA(508548)
330 BAIHAR MP-38-007-031-001/426-C
(BAMHANI) 		1738007000NRG24250120241423145 25/01/2024 sarswati 1738007WL063395 sarswati 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 sarswati STATE BANK OF INDIA(508548)
331 BAIHAR MP-38-007-031-001/436-A
(BAMHANI) 		1738007000NRG24250120241423146 25/01/2024 ramula bai 1738007WL063395 ramula bai 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 ramulabai STATE BANK OF INDIA(508548)
332 BAIHAR MP-38-007-031-001/438-A
(BAMHANI) 		1738007000NRG24250120241423147 25/01/2024 rameshwari 1738007WL063395 rameshwari 00415 SBIN0001168 884 884 Processed 28/03/2024 038999430 rameshwari STATE BANK OF INDIA(508548)
333 BAIHAR MP-38-007-031-001/441
(BAMHANI) 		1738007000NRG24250120241423149 25/01/2024 samlo bai 1738007WL063395 samlo bai 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 samlobai STATE BANK OF INDIA(508548)
334 BAIHAR MP-38-007-031-001/441-A
(BAMHANI) 		1738007000NRG24250120241423150 25/01/2024 kailash 1738007WL063395 kailash 00415 SBIN0001168 1326 1326 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 BAIHAR MP-38-007-031-001/443
(BAMHANI) 		1738007000NRG24250120241423152 25/01/2024 samli bai 1738007WL063395 samli bai 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 samlibai STATE BANK OF INDIA(508548)
336 BAIHAR MP-38-007-031-001/448-C
(BAMHANI) 		1738007000NRG24250120241423153 25/01/2024 kamla bai 1738007WL063395 kamla bai 00415 SBIN0001168 1105 1105 Processed 28/03/2024 038999430 kamlabai FINO PAYMENTS BANK LTD(608001)
337 BAIHAR MP-38-007-031-001/449
(BAMHANI) 		1738007000NRG24250120241423154 25/01/2024 pancham shingh 1738007WL063395 pancham shingh 00415 SBIN0001168 442 442 Processed 28/03/2024 038999430 panchamshingh STATE BANK OF INDIA(508548)
338 BAIHAR MP-38-007-031-001/449-A
(BAMHANI) 		1738007000NRG24250120241423155 25/01/2024 shaharo bai 1738007WL063395 shaharo bai 00415 SBIN0001168 1105 1105 Processed 28/03/2024 038999430 shaharobai STATE BANK OF INDIA(508548)
339 BAIHAR MP-38-007-031-001/451
(BAMHANI) 		1738007000NRG24250120241423156 25/01/2024 anita bai 1738007WL063395 anita bai 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 anitabai STATE BANK OF INDIA(508548)
340 BAIHAR MP-38-007-031-001/459
(BAMHANI) 		1738007000NRG24250120241423157 25/01/2024 hanshi bai 1738007WL063395 hanshi bai 00415 SBIN0001168 884 884 Processed 28/03/2024 038999430 hanshibai STATE BANK OF INDIA(508548)
341 BAIHAR MP-38-007-031-001/459-B
(BAMHANI) 		1738007000NRG24250120241423158 25/01/2024 prem singh 1738007WL063395 prem singh 00415 SBIN0001168 442 442 Processed 28/03/2024 038999430 premsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
342 BAIHAR MP-38-007-031-001/6469-A
(BAMHANI) 		1738007000NRG24250120241423159 25/01/2024 kalawati 1738007WL063395 kalawati 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 kalawati STATE BANK OF INDIA(508548)
343 BAIHAR MP-38-007-031-001/6470-B
(BAMHANI) 		1738007000NRG24250120241423160 25/01/2024 tulsa bai 1738007WL063395 tulsa bai 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 tulsabai STATE BANK OF INDIA(508548)
344 BAIHAR MP-38-007-031-001/6471-A
(BAMHANI) 		1738007000NRG24250120241423161 25/01/2024 shita 1738007WL063395 shita 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 shita STATE BANK OF INDIA(508548)
345 BAIHAR MP-38-007-031-002/49
(BAMHANI) 		1738007000NRG24250120241420023 25/01/2024 sunita bai 1738007WL063317 sunita bai 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 sunitabai STATE BANK OF INDIA(508548)
346 BAIHAR MP-38-007-031-002/53
(BAMHANI) 		1738007000NRG24250120241420024 25/01/2024 bhujbal 1738007WL063317 bhujbal 00415 SBIN0001168 884 884 Processed 28/03/2024 038999430 bhujbal STATE BANK OF INDIA(508548)
347 BAIHAR MP-38-007-031-002/53
(BAMHANI) 		1738007000NRG24250120241420025 25/01/2024 keshrin bai 1738007WL063317 keshrin bai 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 keshrinbai STATE BANK OF INDIA(508548)
348 BAIHAR MP-38-007-031-002/54
(BAMHANI) 		1738007000NRG24250120241420026 25/01/2024 samarbati dhurwey 1738007WL063317 samarbati dhurwey 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 samarbatidhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
349 BAIHAR MP-38-007-031-002/55-A
(BAMHANI) 		1738007000NRG24250120241420028 25/01/2024 dhup singh 1738007WL063317 dhup singh 00415 SBIN0001168 884 884 Processed 28/03/2024 038999430 dhupsingh STATE BANK OF INDIA(508548)
350 BAIHAR MP-38-007-031-002/55-A
(BAMHANI) 		1738007000NRG24250120241420029 25/01/2024 saroj 1738007WL063317 saroj 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 saroj STATE BANK OF INDIA(508548)
351 BAIHAR MP-38-007-031-002/56-B
(BAMHANI) 		1738007000NRG24250120241420032 25/01/2024 sombati 1738007WL063317 sombati 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 sombati STATE BANK OF INDIA(508548)
352 BAIHAR MP-38-007-031-002/63
(BAMHANI) 		1738007000NRG24250120241420033 25/01/2024 syama bai 1738007WL063317 syama bai 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 syamabai STATE BANK OF INDIA(508548)
353 BAIHAR MP-38-007-031-002/63-A
(BAMHANI) 		1738007000NRG24250120241420034 25/01/2024 mahadev 1738007WL063317 mahadev 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 mahadev INDIA POST PAYMENTS BANK LIMITED(508528)
354 BAIHAR MP-38-007-031-002/63-B
(BAMHANI) 		1738007000NRG24250120241420035 25/01/2024 dev shingh 1738007WL063317 dev shingh 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 devshingh STATE BANK OF INDIA(508548)
355 BAIHAR MP-38-007-031-002/65-A
(BAMHANI) 		1738007000NRG24250120241420037 25/01/2024 fulbati bai 1738007WL063317 fulbati bai 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 fulbatibai STATE BANK OF INDIA(508548)
356 BAIHAR MP-38-007-031-002/65-A
(BAMHANI) 		1738007000NRG24250120241420036 25/01/2024 gbbar shingh 1738007WL063317 gbbar shingh 00415 SBIN0001168 1105 1105 Processed 28/03/2024 038999430 gbbarshingh STATE BANK OF INDIA(508548)
357 BAIHAR MP-38-007-031-002/65-B
(BAMHANI) 		1738007000NRG24250120241420038 25/01/2024 sarvan 1738007WL063317 sarvan 00415 SBIN0001168 1105 1105 Processed 28/03/2024 038999430 sarvan STATE BANK OF INDIA(508548)
358 BAIHAR MP-38-007-031-002/67
(BAMHANI) 		1738007000NRG24250120241420040 25/01/2024 motin bai 1738007WL063317 motin bai 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 motinbai STATE BANK OF INDIA(508548)
359 BAIHAR MP-38-007-031-002/67-A
(BAMHANI) 		1738007000NRG24250120241420041 25/01/2024 samaro bai 1738007WL063317 samaro bai 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 samarobai STATE BANK OF INDIA(508548)
360 BAIHAR MP-38-007-031-002/72-C
(BAMHANI) 		1738007000NRG24250120241420043 25/01/2024 lamiya bai 1738007WL063317 lamiya bai 00415 SBIN0001168 442 442 Processed 28/03/2024 038999430 lamiyabai STATE BANK OF INDIA(508548)
361 BAIHAR MP-38-007-031-002/72-D
(BAMHANI) 		1738007000NRG24250120241420044 25/01/2024 prema pusham 1738007WL063317 prema pusham 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 premapusham STATE BANK OF INDIA(508548)
362 BAIHAR MP-38-007-031-002/73-A
(BAMHANI) 		1738007000NRG24250120241420045 25/01/2024 kamlesh 1738007WL063317 kamlesh 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 kamlesh STATE BANK OF INDIA(508548)
363 BAIHAR MP-38-007-031-002/73-B
(BAMHANI) 		1738007000NRG24250120241420047 25/01/2024 chandrkala 1738007WL063317 chandrkala 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 chandrkala STATE BANK OF INDIA(508548)
364 BAIHAR MP-38-007-031-002/74
(BAMHANI) 		1738007000NRG24250120241420049 25/01/2024 sanjana 1738007WL063317 sanjana 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 sanjana STATE BANK OF INDIA(508548)
365 BAIHAR MP-38-007-031-002/74-A
(BAMHANI) 		1738007000NRG24250120241420051 25/01/2024 amrotin 1738007WL063317 amrotin 00415 SBIN0001168 1105 1105 Processed 28/03/2024 038999430 amrotin STATE BANK OF INDIA(508548)
366 BAIHAR MP-38-007-031-002/74-A
(BAMHANI) 		1738007000NRG24250120241420050 25/01/2024 lochan shingh 1738007WL063317 lochan shingh 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 lochanshingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
367 BAIHAR MP-38-007-031-002/76-A
(BAMHANI) 		1738007000NRG24250120241420053 25/01/2024 batti bai 1738007WL063317 batti bai 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 battibai STATE BANK OF INDIA(508548)
368 BAIHAR MP-38-007-031-002/76-A
(BAMHANI) 		1738007000NRG24250120241420052 25/01/2024 mohan shingh 1738007WL063317 mohan shingh 00415 SBIN0001168 442 442 Processed 28/03/2024 038999430 mohanshingh STATE BANK OF INDIA(508548)
369 BAIHAR MP-38-007-031-002/77
(BAMHANI) 		1738007000NRG24250120241420055 25/01/2024 roshni 1738007WL063317 roshni 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 roshni STATE BANK OF INDIA(508548)
370 BAIHAR MP-38-007-031-002/78-A
(BAMHANI) 		1738007000NRG24250120241420056 25/01/2024 dasrat shingh 1738007WL063317 dasrat shingh 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 dasratshingh STATE BANK OF INDIA(508548)
371 BAIHAR MP-38-007-031-002/79
(BAMHANI) 		1738007000NRG24250120241420057 25/01/2024 kanglu shingh 1738007WL063317 kanglu shingh 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 kanglushingh STATE BANK OF INDIA(508548)
372 BAIHAR MP-38-007-031-002/79
(BAMHANI) 		1738007000NRG24250120241420058 25/01/2024 saniyaro bai 1738007WL063317 saniyaro bai 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 saniyarobai STATE BANK OF INDIA(508548)
373 BAIHAR MP-38-007-031-002/80
(BAMHANI) 		1738007000NRG24250120241420060 25/01/2024 babulal uikey 1738007WL063317 babulal uikey 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 babulaluikey JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
374 BAIHAR MP-38-007-031-002/80
(BAMHANI) 		1738007000NRG24250120241420059 25/01/2024 juni bai 1738007WL063317 juni bai 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 junibai STATE BANK OF INDIA(508548)
375 BAIHAR MP-38-007-031-002/81
(BAMHANI) 		1738007000NRG24250120241420063 25/01/2024 kala bai 1738007WL063317 kala bai 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 kalabai STATE BANK OF INDIA(508548)
376 BAIHAR MP-38-007-031-002/81
(BAMHANI) 		1738007000NRG24250120241420062 25/01/2024 nanhe shingh 1738007WL063317 nanhe shingh 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 nanheshingh STATE BANK OF INDIA(508548)
377 BAIHAR MP-38-007-031-002/81-B
(BAMHANI) 		1738007000NRG24250120241420064 25/01/2024 dinesh 1738007WL063317 dinesh 00415 SBIN0001168 221 221 Processed 28/03/2024 038999430 dinesh STATE BANK OF INDIA(508548)
378 BAIHAR MP-38-007-031-002/83
(BAMHANI) 		1738007000NRG24250120241420066 25/01/2024 kamal shingh 1738007WL063317 kamal shingh 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 kamalshingh STATE BANK OF INDIA(508548)
379 BAIHAR MP-38-007-031-002/83
(BAMHANI) 		1738007000NRG24250120241420065 25/01/2024 samli 1738007WL063317 samli 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 samli STATE BANK OF INDIA(508548)
380 BAIHAR MP-38-007-031-002/84-A
(BAMHANI) 		1738007000NRG24250120241420067 25/01/2024 shukhiya 1738007WL063317 shukhiya 00415 SBIN0001168 442 442 Processed 28/03/2024 038999430 shukhiya STATE BANK OF INDIA(508548)
381 BAIHAR MP-38-007-031-002/84-B
(BAMHANI) 		1738007000NRG24250120241420068 25/01/2024 bhagwanty 1738007WL063317 bhagwanty 00415 SBIN0001168 663 663 Processed 28/03/2024 038999430 bhagwanty STATE BANK OF INDIA(508548)
382 BAIHAR MP-38-007-031-002/85-A
(BAMHANI) 		1738007000NRG24250120241420070 25/01/2024 nirasha bai 1738007WL063317 nirasha bai 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 nirashabai STATE BANK OF INDIA(508548)
383 BAIHAR MP-38-007-031-003/291
(BAMHANI) 		1738007000NRG24250120241423260 25/01/2024 anil 1738007WL063400 anil 00415 SBIN0001168 1105 1105 Processed 28/03/2024 038999430 anil FINO PAYMENTS BANK LTD(608001)
384 BAIHAR MP-38-007-031-003/291
(BAMHANI) 		1738007000NRG24250120241423261 25/01/2024 shushila 1738007WL063400 shushila 00415 SBIN0001168 1105 1105 Processed 28/03/2024 038999430 shushila STATE BANK OF INDIA(508548)
385 BAIHAR MP-38-007-031-003/291-A
(BAMHANI) 		1738007000NRG24250120241423263 25/01/2024 budho bai 1738007WL063400 budho bai 00415 SBIN0001168 1105 1105 Processed 28/03/2024 038999430 budhobai STATE BANK OF INDIA(508548)
386 BAIHAR MP-38-007-031-003/291-A
(BAMHANI) 		1738007000NRG24250120241423262 25/01/2024 budhram 1738007WL063400 budhram 00415 SBIN0001168 1105 1105 Processed 28/03/2024 038999430 budhram FINO PAYMENTS BANK LTD(608001)
387 BAIHAR MP-38-007-031-003/294
(BAMHANI) 		1738007000NRG24250120241423264 25/01/2024 bairag shingh 1738007WL063400 bairag shingh 00415 SBIN0001168 1105 1105 Processed 28/03/2024 038999430 bairagshingh STATE BANK OF INDIA(508548)
388 BAIHAR MP-38-007-031-003/294
(BAMHANI) 		1738007000NRG24250120241423265 25/01/2024 kamla bai 1738007WL063400 kamla bai 00415 SBIN0001168 1105 1105 Processed 28/03/2024 038999430 kamlabai STATE BANK OF INDIA(508548)
389 BAIHAR MP-38-007-031-003/314
(BAMHANI) 		1738007000NRG24250120241423266 25/01/2024 kuwar shingh 1738007WL063400 kuwar shingh 00415 SBIN0001168 1105 1105 Processed 28/03/2024 038999430 kuwarshingh STATE BANK OF INDIA(508548)
390 BAIHAR MP-38-007-031-003/314
(BAMHANI) 		1738007000NRG24250120241423267 25/01/2024 sunita bai 1738007WL063400 sunita bai 00415 SBIN0001168 1105 1105 Processed 28/03/2024 038999430 sunitabai STATE BANK OF INDIA(508548)
391 BAIHAR MP-38-007-031-003/317
(BAMHANI) 		1738007000NRG24250120241423268 25/01/2024 soman 1738007WL063400 soman 00415 SBIN0001168 1105 1105 Processed 28/03/2024 038999430 soman STATE BANK OF INDIA(508548)
392 BAIHAR MP-38-007-031-003/317-A
(BAMHANI) 		1738007000NRG24250120241423269 25/01/2024 anita 1738007WL063400 anita 00415 SBIN0001168 1105 1105 Processed 28/03/2024 038999430 anita STATE BANK OF INDIA(508548)
393 BAIHAR MP-38-007-031-003/322-A
(BAMHANI) 		1738007000NRG24250120241423270 25/01/2024 budhan bai 1738007WL063400 budhan bai 00415 SBIN0001168 1547 1547 Processed 28/03/2024 038999430 budhanbai STATE BANK OF INDIA(508548)
394 BAIHAR MP-38-007-031-003/323
(BAMHANI) 		1738007000NRG24250120241423271 25/01/2024 manki 1738007WL063400 manki 00415 SBIN0001168 1547 1547 Processed 28/03/2024 038999430 manki STATE BANK OF INDIA(508548)
395 BAIHAR MP-38-007-031-003/328-B
(BAMHANI) 		1738007000NRG24250120241423272 25/01/2024 basanty bai 1738007WL063400 basanty bai 00415 SBIN0001168 1547 1547 Processed 28/03/2024 038999430 basantybai STATE BANK OF INDIA(508548)
396 BAIHAR MP-38-007-031-003/328-C
(BAMHANI) 		1738007000NRG24250120241423273 25/01/2024 ram charan 1738007WL063400 ram charan 00415 SBIN0001168 1547 1547 Processed 28/03/2024 038999430 ramcharan STATE BANK OF INDIA(508548)
397 BAIHAR MP-38-007-031-003/328-C
(BAMHANI) 		1738007000NRG24250120241423274 25/01/2024 shushila bai 1738007WL063400 shushila bai 00415 SBIN0001168 1547 1547 Processed 28/03/2024 038999430 shushilabai STATE BANK OF INDIA(508548)
398 BAIHAR MP-38-007-031-003/329-A
(BAMHANI) 		1738007000NRG24250120241423275 25/01/2024 naresh 1738007WL063400 naresh 00415 SBIN0001168 1547 1547 Processed 28/03/2024 038999430 naresh STATE BANK OF INDIA(508548)
399 BAIHAR MP-38-007-031-003/330
(BAMHANI) 		1738007000NRG24250120241423276 25/01/2024 kanta bai 1738007WL063400 kanta bai 00415 SBIN0001168 1547 1547 Processed 28/03/2024 038999430 kantabai STATE BANK OF INDIA(508548)
400 BAIHAR MP-38-007-031-003/337
(BAMHANI) 		1738007000NRG24250120241423278 25/01/2024 dasru 1738007WL063400 dasru 00415 SBIN0001168 1547 1547 Processed 28/03/2024 038999430 dasru FINO PAYMENTS BANK LTD(608001)
401 BAIHAR MP-38-007-031-003/337
(BAMHANI) 		1738007000NRG24250120241423277 25/01/2024 fulbati 1738007WL063400 fulbati 00415 SBIN0001168 1547 1547 Processed 28/03/2024 038999430 fulbati STATE BANK OF INDIA(508548)
402 BAIHAR MP-38-007-031-003/338
(BAMHANI) 		1738007000NRG24250120241423279 25/01/2024 gita pandre 1738007WL063400 gita pandre 00415 SBIN0001168 663 663 Processed 28/03/2024 038999430 gitapandre STATE BANK OF INDIA(508548)
403 BAIHAR MP-38-007-031-003/341
(BAMHANI) 		1738007000NRG24250120241423280 25/01/2024 jyoti 1738007WL063400 jyoti 00415 SBIN0001168 1547 1547 Processed 28/03/2024 038999430 jyoti STATE BANK OF INDIA(508548)
404 BAIHAR MP-38-007-031-003/342-A
(BAMHANI) 		1738007000NRG24250120241423283 25/01/2024 maha shingh 1738007WL063400 maha shingh 00415 SBIN0001168 1547 1547 Processed 28/03/2024 038999430 mahashingh STATE BANK OF INDIA(508548)
405 BAIHAR MP-38-007-031-003/342-A
(BAMHANI) 		1738007000NRG24250120241423282 25/01/2024 sombaty bai 1738007WL063400 sombaty bai 00415 SBIN0001168 1547 1547 Processed 28/03/2024 038999430 sombatybai STATE BANK OF INDIA(508548)
406 BAIHAR MP-38-007-031-003/343
(BAMHANI) 		1738007000NRG24250120241423285 25/01/2024 dhiran 1738007WL063400 dhiran 00415 SBIN0001168 1547 1547 Processed 28/03/2024 038999430 dhiran STATE BANK OF INDIA(508548)
407 BAIHAR MP-38-007-031-003/343
(BAMHANI) 		1738007000NRG24250120241423284 25/01/2024 sarswati 1738007WL063400 sarswati 00415 SBIN0001168 1547 1547 Processed 28/03/2024 038999430 sarswati STATE BANK OF INDIA(508548)
408 BAIHAR MP-38-007-031-003/389
(BAMHANI) 		1738007000NRG24250120241423286 25/01/2024 dipika dhurwey 1738007WL063400 dipika dhurwey 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 dipikadhurwey STATE BANK OF INDIA(508548)
409 BAIHAR MP-38-007-031-003/6494
(BAMHANI) 		1738007000NRG24250120241423287 25/01/2024 MEERA 1738007WL063400 MEERA 00415 SBIN0001168 1547 1547 Processed 28/03/2024 038999430 MEERA STATE BANK OF INDIA(508548)
410 BAIHAR MP-38-007-031-004/100
(BAMHANI) 		1738007000NRG24250120241423288 25/01/2024 halki 1738007WL063401 halki 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 halki STATE BANK OF INDIA(508548)
411 BAIHAR MP-38-007-031-004/10091-A
(BAMHANI) 		1738007000NRG24250120241423289 25/01/2024 fhondo bai 1738007WL063401 fhondo bai 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 fhondobai STATE BANK OF INDIA(508548)
412 BAIHAR MP-38-007-031-004/10091-A
(BAMHANI) 		1738007000NRG24250120241423290 25/01/2024 narbad 1738007WL063401 narbad 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 narbad STATE BANK OF INDIA(508548)
413 BAIHAR MP-38-007-031-004/10100
(BAMHANI) 		1738007000NRG24250120241423291 25/01/2024 motin 1738007WL063401 motin 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 motin STATE BANK OF INDIA(508548)
414 BAIHAR MP-38-007-031-004/10100-A
(BAMHANI) 		1738007000NRG24250120241423292 25/01/2024 anita uikey 1738007WL063401 anita uikey 00415 SBIN0001168 1105 1105 Processed 28/03/2024 038999430 anitauikey STATE BANK OF INDIA(508548)
415 BAIHAR MP-38-007-031-004/10105
(BAMHANI) 		1738007000NRG24250120241423293 25/01/2024 sumer 1738007WL063401 sumer 00415 SBIN0001168 663 663 Processed 28/03/2024 038999430 sumer STATE BANK OF INDIA(508548)
416 BAIHAR MP-38-007-031-004/10117-A
(BAMHANI) 		1738007000NRG24250120241423294 25/01/2024 sarda bai 1738007WL063401 sarda bai 00415 SBIN0001168 663 663 Processed 28/03/2024 038999430 sardabai STATE BANK OF INDIA(508548)
417 BAIHAR MP-38-007-031-004/10118-B
(BAMHANI) 		1738007000NRG24250120241423295 25/01/2024 budhiya bai 1738007WL063401 budhiya bai 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 budhiyabai STATE BANK OF INDIA(508548)
418 BAIHAR MP-38-007-031-004/10119-C
(BAMHANI) 		1738007000NRG24250120241422924 25/01/2024 ram kuwar 1738007WL063392 ram kuwar 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 ramkuwar STATE BANK OF INDIA(508548)
419 BAIHAR MP-38-007-031-004/10129-A
(BAMHANI) 		1738007000NRG24250120241423296 25/01/2024 anita 1738007WL063401 anita 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 anita STATE BANK OF INDIA(508548)
420 BAIHAR MP-38-007-031-004/10130-C
(BAMHANI) 		1738007000NRG24250120241423297 25/01/2024 khel singh 1738007WL063401 khel singh 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 khelsingh STATE BANK OF INDIA(508548)
421 BAIHAR MP-38-007-031-004/10131-B
(BAMHANI) 		1738007000NRG24250120241423298 25/01/2024 lokesh dhurwey 1738007WL063401 lokesh dhurwey 00415 SBIN0001168 1105 1105 Processed 28/03/2024 038999430 lokeshdhurwey STATE BANK OF INDIA(508548)
422 BAIHAR MP-38-007-031-007/1000
(BAMHANI) 		1738007000NRG24250120241422925 25/01/2024 ajay 1738007WL063392 ajay 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
423 BAIHAR MP-38-007-031-007/101-A
(BAMHANI) 		1738007000NRG24250120241422926 25/01/2024 hemlata 1738007WL063392 hemlata 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 hemlata STATE BANK OF INDIA(508548)
424 BAIHAR MP-38-007-031-007/101-A
(BAMHANI) 		1738007000NRG24250120241422927 25/01/2024 sagni bai markam 1738007WL063392 sagni bai markam 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 sagnibaimarkam STATE BANK OF INDIA(508548)
425 BAIHAR MP-38-007-031-007/101-B
(BAMHANI) 		1738007000NRG24250120241422928 25/01/2024 sagni bai 1738007WL063392 sagni bai 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 sagnibai STATE BANK OF INDIA(508548)
426 BAIHAR MP-38-007-031-007/10129
(BAMHANI) 		1738007000NRG24250120241423299 25/01/2024 manshingh 1738007WL063401 manshingh 00415 SBIN0001168 1105 1105 Processed 28/03/2024 038999430 manshingh STATE BANK OF INDIA(508548)
427 BAIHAR MP-38-007-031-007/10129-B
(BAMHANI) 		1738007000NRG24250120241423300 25/01/2024 kalabaty bai 1738007WL063401 kalabaty bai 00415 SBIN0001168 1105 1105 Processed 28/03/2024 038999430 kalabatybai STATE BANK OF INDIA(508548)
428 BAIHAR MP-38-007-031-007/10132
(BAMHANI) 		1738007000NRG24250120241423301 25/01/2024 budhan 1738007WL063401 budhan 00415 SBIN0001168 663 663 Processed 28/03/2024 038999430 budhan STATE BANK OF INDIA(508548)
429 BAIHAR MP-38-007-031-007/102
(BAMHANI) 		1738007000NRG24250120241422929 25/01/2024 anita 1738007WL063392 anita 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 anita STATE BANK OF INDIA(508548)
430 BAIHAR MP-38-007-031-007/104-A
(BAMHANI) 		1738007000NRG24250120241422930 25/01/2024 shukhbati 1738007WL063392 shukhbati 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 shukhbati STATE BANK OF INDIA(508548)
431 BAIHAR MP-38-007-031-007/109
(BAMHANI) 		1738007000NRG24250120241422931 25/01/2024 jambaty 1738007WL063392 jambaty 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 jambaty STATE BANK OF INDIA(508548)
432 BAIHAR MP-38-007-031-007/109-A
(BAMHANI) 		1738007000NRG24250120241422932 25/01/2024 sombati 1738007WL063392 sombati 00415 SBIN0001168 1105 1105 Processed 28/03/2024 038999430 sombati STATE BANK OF INDIA(508548)
433 BAIHAR MP-38-007-031-007/109-B
(BAMHANI) 		1738007000NRG24250120241422933 25/01/2024 anil dhurwey 1738007WL063392 anil dhurwey 00415 SBIN0001168 1326 1326 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 BAIHAR MP-38-007-031-007/112
(BAMHANI) 		1738007000NRG24250120241422934 25/01/2024 HIRO BAI 1738007WL063392 HIRO BAI 00415 SBIN0001168 1105 1105 Processed 28/03/2024 038999430 HIROBAI STATE BANK OF INDIA(508548)
435 BAIHAR MP-38-007-031-007/115
(BAMHANI) 		1738007000NRG24250120241422935 25/01/2024 anita bai 1738007WL063392 anita bai 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 anitabai STATE BANK OF INDIA(508548)
436 BAIHAR MP-38-007-031-007/127-A
(BAMHANI) 		1738007000NRG24250120241422937 25/01/2024 ramla bai 1738007WL063392 ramla bai 00415 SBIN0001168 1105 1105 Processed 28/03/2024 038999430 ramlabai STATE BANK OF INDIA(508548)
437 BAIHAR MP-38-007-031-007/127-B
(BAMHANI) 		1738007000NRG24250120241422938 25/01/2024 budram 1738007WL063392 budram 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 budram STATE BANK OF INDIA(508548)
438 BAIHAR MP-38-007-031-007/127-B
(BAMHANI) 		1738007000NRG24250120241423302 25/01/2024 ranu meravi 1738007WL063401 ranu meravi 00415 SBIN0001168 1105 1105 Processed 28/03/2024 038999430 ranumeravi STATE BANK OF INDIA(508548)
439 BAIHAR MP-38-007-031-007/128-A
(BAMHANI) 		1738007000NRG24250120241422939 25/01/2024 sambati 1738007WL063392 sambati 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 sambati STATE BANK OF INDIA(508548)
440 BAIHAR MP-38-007-031-007/129
(BAMHANI) 		1738007000NRG24250120241422940 25/01/2024 kuwariya 1738007WL063392 kuwariya 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 kuwariya STATE BANK OF INDIA(508548)
441 BAIHAR MP-38-007-031-007/131-A
(BAMHANI) 		1738007000NRG24250120241422941 25/01/2024 lalita bai 1738007WL063392 lalita bai 00415 SBIN0001168 884 884 Processed 28/03/2024 038999430 lalitabai STATE BANK OF INDIA(508548)
442 BAIHAR MP-38-007-031-007/131-A
(BAMHANI) 		1738007000NRG24250120241422942 25/01/2024 mlti bai 1738007WL063392 mlti bai 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 mltibai STATE BANK OF INDIA(508548)
443 BAIHAR MP-38-007-031-007/136
(BAMHANI) 		1738007000NRG24250120241422943 25/01/2024 pitam 1738007WL063392 pitam 00415 SBIN0001168 442 442 Processed 28/03/2024 038999430 pitam STATE BANK OF INDIA(508548)
444 BAIHAR MP-38-007-031-007/136-A
(BAMHANI) 		1738007000NRG24250120241422944 25/01/2024 lap shingh 1738007WL063392 lap shingh 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 lapshingh STATE BANK OF INDIA(508548)
445 BAIHAR MP-38-007-031-007/136-A
(BAMHANI) 		1738007000NRG24250120241422945 25/01/2024 syambati 1738007WL063392 syambati 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 syambati STATE BANK OF INDIA(508548)
446 BAIHAR MP-38-007-031-007/139
(BAMHANI) 		1738007000NRG24250120241422946 25/01/2024 sumitra bai 1738007WL063392 sumitra bai 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 sumitrabai STATE BANK OF INDIA(508548)
447 BAIHAR MP-38-007-031-007/142-A
(BAMHANI) 		1738007000NRG24250120241422947 25/01/2024 anjli 1738007WL063392 anjli 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 anjli STATE BANK OF INDIA(508548)
448 BAIHAR MP-38-007-031-007/142-B
(BAMHANI) 		1738007000NRG24250120241422948 25/01/2024 sarita 1738007WL063392 sarita 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 sarita STATE BANK OF INDIA(508548)
449 BAIHAR MP-38-007-031-007/143
(BAMHANI) 		1738007000NRG24250120241423303 25/01/2024 malti 1738007WL063401 malti 00415 SBIN0001168 663 663 Processed 28/03/2024 038999430 malti STATE BANK OF INDIA(508548)
450 BAIHAR MP-38-007-031-007/144
(BAMHANI) 		1738007000NRG24250120241423304 25/01/2024 diwash 1738007WL063401 diwash 00415 SBIN0001168 221 221 Processed 28/03/2024 038999430 diwash STATE BANK OF INDIA(508548)
451 BAIHAR MP-38-007-031-007/144
(BAMHANI) 		1738007000NRG24250120241422949 25/01/2024 duklal 1738007WL063392 duklal 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 duklal STATE BANK OF INDIA(508548)
452 BAIHAR MP-38-007-031-007/148-A
(BAMHANI) 		1738007000NRG24250120241422950 25/01/2024 sombati bai 1738007WL063392 sombati bai 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 sombatibai STATE BANK OF INDIA(508548)
453 BAIHAR MP-38-007-031-007/148-B
(BAMHANI) 		1738007000NRG24250120241422951 25/01/2024 sarwanti 1738007WL063392 sarwanti 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 sarwanti STATE BANK OF INDIA(508548)
454 BAIHAR MP-38-007-031-007/149-B
(BAMHANI) 		1738007000NRG24250120241422952 25/01/2024 ajit 1738007WL063392 ajit 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 ajit INDIA POST PAYMENTS BANK LIMITED(508528)
455 BAIHAR MP-38-007-031-007/153-B
(BAMHANI) 		1738007000NRG24250120241422953 25/01/2024 jaishingh 1738007WL063392 jaishingh 00415 SBIN0001168 884 884 Processed 28/03/2024 038999430 jaishingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
456 BAIHAR MP-38-007-031-007/154
(BAMHANI) 		1738007000NRG24250120241422954 25/01/2024 yaswanti tekam 1738007WL063392 yaswanti tekam 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 yaswantitekam FINO PAYMENTS BANK LTD(608001)
457 BAIHAR MP-38-007-031-007/155
(BAMHANI) 		1738007000NRG24250120241422956 25/01/2024 anjulata 1738007WL063392 anjulata 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 anjulata STATE BANK OF INDIA(508548)
458 BAIHAR MP-38-007-031-007/155-A
(BAMHANI) 		1738007000NRG24250120241422957 25/01/2024 suko bai 1738007WL063392 suko bai 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 sukobai STATE BANK OF INDIA(508548)
459 BAIHAR MP-38-007-031-007/156-A
(BAMHANI) 		1738007000NRG24250120241422958 25/01/2024 shiv baty 1738007WL063392 shiv baty 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 shivbaty STATE BANK OF INDIA(508548)
460 BAIHAR MP-38-007-031-007/159
(BAMHANI) 		1738007000NRG24250120241422959 25/01/2024 sukbaty bai 1738007WL063392 sukbaty bai 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 sukbatybai STATE BANK OF INDIA(508548)
461 BAIHAR MP-38-007-031-007/171
(BAMHANI) 		1738007000NRG24250120241422960 25/01/2024 sunita 1738007WL063392 sunita 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 sunita STATE BANK OF INDIA(508548)
462 BAIHAR MP-38-007-031-007/171-B
(BAMHANI) 		1738007000NRG24250120241422961 25/01/2024 chain shingh 1738007WL063392 chain shingh 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 chainshingh STATE BANK OF INDIA(508548)
463 BAIHAR MP-38-007-031-007/173
(BAMHANI) 		1738007000NRG24250120241422962 25/01/2024 minka bai 1738007WL063392 minka bai 00415 SBIN0001168 1105 1105 Processed 28/03/2024 038999430 minkabai STATE BANK OF INDIA(508548)
464 BAIHAR MP-38-007-031-007/173-A
(BAMHANI) 		1738007000NRG24250120241422964 25/01/2024 ram baty 1738007WL063392 ram baty 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 rambaty STATE BANK OF INDIA(508548)
465 BAIHAR MP-38-007-031-007/175-A
(BAMHANI) 		1738007000NRG24250120241423305 25/01/2024 kavita bai 1738007WL063401 kavita bai 00415 SBIN0001168 1105 1105 Processed 28/03/2024 038999430 kavitabai STATE BANK OF INDIA(508548)
466 BAIHAR MP-38-007-031-007/176
(BAMHANI) 		1738007000NRG24250120241422966 25/01/2024 ramotin bai 1738007WL063392 ramotin bai 00415 SBIN0001168 1105 1105 Processed 28/03/2024 038999430 ramotinbai STATE BANK OF INDIA(508548)
467 BAIHAR MP-38-007-031-007/181
(BAMHANI) 		1738007000NRG24250120241422967 25/01/2024 janty bai 1738007WL063392 janty bai 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 jantybai STATE BANK OF INDIA(508548)
468 BAIHAR MP-38-007-031-007/195
(BAMHANI) 		1738007000NRG24250120241422968 25/01/2024 rajbati uikey 1738007WL063392 rajbati uikey 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 rajbatiuikey INDIA POST PAYMENTS BANK LIMITED(508528)
469 BAIHAR MP-38-007-031-007/195-A
(BAMHANI) 		1738007000NRG24250120241422969 25/01/2024 ujiyaro 1738007WL063392 ujiyaro 00415 SBIN0001168 884 884 Processed 28/03/2024 038999430 ujiyaro JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
470 BAIHAR MP-38-007-031-007/33
(BAMHANI) 		1738007000NRG24250120241422970 25/01/2024 sangita 1738007WL063392 sangita 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 sangita STATE BANK OF INDIA(508548)
471 BAIHAR MP-38-007-031-007/76
(BAMHANI) 		1738007000NRG24250120241422971 25/01/2024 tara 1738007WL063392 tara 00415 SBIN0001168 1105 1105 Processed 28/03/2024 038999430 tara STATE BANK OF INDIA(508548)
472 BAIHAR MP-38-007-031-007/84-A
(BAMHANI) 		1738007000NRG24250120241423306 25/01/2024 jhamli bai 1738007WL063401 jhamli bai 00415 SBIN0001168 221 221 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 BAIHAR MP-38-007-031-007/87-A
(BAMHANI) 		1738007000NRG24250120241422972 25/01/2024 man singh 1738007WL063392 man singh 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
474 BAIHAR MP-38-007-031-007/88
(BAMHANI) 		1738007000NRG24250120241422974 25/01/2024 nrendra 1738007WL063392 nrendra 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 nrendra FINO PAYMENTS BANK LTD(608001)
475 BAIHAR MP-38-007-031-007/88-A
(BAMHANI) 		1738007000NRG24250120241423307 25/01/2024 ganhi bai 1738007WL063401 ganhi bai 00415 SBIN0001168 663 663 Processed 28/03/2024 038999430 ganhibai STATE BANK OF INDIA(508548)
476 BAIHAR MP-38-007-031-007/89
(BAMHANI) 		1738007000NRG24250120241422975 25/01/2024 mira 1738007WL063392 mira 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 mira STATE BANK OF INDIA(508548)
477 BAIHAR MP-38-007-031-007/93
(BAMHANI) 		1738007000NRG24250120241422976 25/01/2024 dhanoti bai 1738007WL063392 dhanoti bai 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 dhanotibai STATE BANK OF INDIA(508548)
478 BAIHAR MP-38-007-031-007/93
(BAMHANI) 		1738007000NRG24250120241422977 25/01/2024 hanmat singh 1738007WL063392 hanmat singh 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 hanmatsingh STATE BANK OF INDIA(508548)
479 BAIHAR MP-38-007-031-007/94
(BAMHANI) 		1738007000NRG24250120241422978 25/01/2024 Baalchand marjam 1738007WL063392 Baalchand marjam 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 Baalchandmarjam STATE BANK OF INDIA(508548)
480 BAIHAR MP-38-007-031-007/94-A
(BAMHANI) 		1738007000NRG24250120241422979 25/01/2024 sangita bai 1738007WL063392 sangita bai 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 sangitabai STATE BANK OF INDIA(508548)
481 BAIHAR MP-38-007-031-007/96
(BAMHANI) 		1738007000NRG24250120241422980 25/01/2024 hiriya bai 1738007WL063392 hiriya bai 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 hiriyabai STATE BANK OF INDIA(508548)
482 BAIHAR MP-38-007-031-007/97
(BAMHANI) 		1738007000NRG24250120241422981 25/01/2024 mohbatiya dhurwey 1738007WL063392 mohbatiya dhurwey 00415 SBIN0001168 1326 1326 Processed 28/03/2024 038999430 mohbatiyadhurwey STATE BANK OF INDIA(508548)
483 BAIHAR MP-38-007-038-002/1109
(MOHBATTA) 		1738007000NRG24250120241424308 25/01/2024 NILAM PARWAR 1738007WL063423 NILAM PARWAR 00415 SBIN0001168 1105 1105 Processed 28/03/2024 038999430 NILAMPARWAR FINO PAYMENTS BANK LTD(608001)
484 BAIHAR MP-38-007-038-002/1109-A
(MOHBATTA) 		1738007000NRG24250120241424309 25/01/2024 Sundar bai 1738007WL063423 Sundar bai 00415 SBIN0001168 1105 1105 Processed 28/03/2024 038999430 Sundarbai INDIA POST PAYMENTS BANK LIMITED(508528)
485 BAIHAR MP-38-007-054-002/9897-A
(KATANGI BHU) 		1738007000NRG24250120241418648 25/01/2024 anita 1738007WL063277 anita 00415 SBIN0001168 1326 1326 Processed 29/03/2024 038999430 anita CENTRAL BANK OF INDIA(607115)
SubTotal 376584 376584
486 BAIHAR MP-38-007-008-001/7383
(KOYALIKHAPA) 		1738007000NRG24250120241418566 25/01/2024 shanti bai 1738007WL063274 shanti bai 00415 SBIN0003506 1105 1105 Processed 28/03/2024 038999430 shantibai STATE BANK OF INDIA(508548)
487 BAIHAR MP-38-007-008-001/7383
(KOYALIKHAPA) 		1738007000NRG24250120241418567 25/01/2024 Urendra 1738007WL063274 Urendra 00415 SBIN0003506 663 663 Processed 28/03/2024 038999430 Urendra STATE BANK OF INDIA(508548)
488 BAIHAR MP-38-007-031-002/54
(BAMHANI) 		1738007000NRG24250120241420027 25/01/2024 darshan singh 1738007WL063317 darshan singh 00415 SBIN0003506 1326 1326 Processed 28/03/2024 038999430 darshansingh STATE BANK OF INDIA(508548)
489 BAIHAR MP-38-007-031-002/55-A
(BAMHANI) 		1738007000NRG24250120241420031 25/01/2024 vijay markam 1738007WL063317 vijay markam 00415 SBIN0003506 1326 1326 Processed 28/03/2024 038999430 vijaymarkam STATE BANK OF INDIA(508548)
490 BAIHAR MP-38-007-031-002/65-C
(BAMHANI) 		1738007000NRG24250120241420039 25/01/2024 vinod kumar uikey 1738007WL063317 vinod kumar uikey 00415 SBIN0003506 1105 1105 Processed 28/03/2024 038999430 vinodkumaruikey STATE BANK OF INDIA(508548)
491 BAIHAR MP-38-007-031-002/68
(BAMHANI) 		1738007000NRG24250120241420042 25/01/2024 sayam baty 1738007WL063317 sayam baty 00415 SBIN0003506 1326 1326 Processed 28/03/2024 038999430 sayambaty STATE BANK OF INDIA(508548)
492 BAIHAR MP-38-007-031-002/73-A
(BAMHANI) 		1738007000NRG24250120241420046 25/01/2024 bhumeswar 1738007WL063317 bhumeswar 00415 SBIN0003506 1326 1326 Processed 28/03/2024 038999430 bhumeswar STATE BANK OF INDIA(508548)
493 BAIHAR MP-38-007-031-002/73-B
(BAMHANI) 		1738007000NRG24250120241420048 25/01/2024 madeshwari parte 1738007WL063317 madeshwari parte 00415 SBIN0003506 1105 1105 Processed 28/03/2024 038999430 madeshwariparte STATE BANK OF INDIA(508548)
494 BAIHAR MP-38-007-031-002/76-B
(BAMHANI) 		1738007000NRG24250120241420054 25/01/2024 surendra 1738007WL063317 surendra 00415 SBIN0003506 1326 1326 Processed 28/03/2024 038999430 surendra STATE BANK OF INDIA(508548)
495 BAIHAR MP-38-007-031-007/87-B
(BAMHANI) 		1738007000NRG24250120241422973 25/01/2024 manjulata chauhan 1738007WL063392 manjulata chauhan 00415 SBIN0003506 1326 1326 Processed 28/03/2024 038999430 manjulatachauhan STATE BANK OF INDIA(508548)
496 BAIHAR MP-38-007-054-002/8123
(KATANGI BHU) 		1738007000NRG24250120241418647 25/01/2024 nehru singh dhurwey 1738007WL063277 nehru singh dhurwey 00415 SBIN0003506 1326 1326 Processed 28/03/2024 038999430 nehrusinghdhurwey FINO PAYMENTS BANK LTD(608001)
497 BAIHAR MP-38-007-054-002/9923-D
(KATANGI BHU) 		1738007000NRG24250120241418652 25/01/2024 sarita 1738007WL063277 sarita 00415 SBIN0003506 1326 1326 Processed 28/03/2024 038999430 sarita STATE BANK OF INDIA(508548)
SubTotal 14586 14586
498 BAIHAR MP-38-007-031-003/341-A
(BAMHANI) 		1738007000NRG24250120241423281 25/01/2024 rajendra tekam 1738007WL063400 rajendra tekam 00415 SBIN0003957 1547 1547 Processed 28/03/2024 038999430 rajendratekam BANK OF INDIA(508505)
SubTotal 1547 1547
499 BAIHAR MP-38-007-031-002/55-A
(BAMHANI) 		1738007000NRG24250120241420030 25/01/2024 chhaya meravi 1738007WL063317 chhaya meravi 00415 SBIN0004510 1326 1326 Processed 28/03/2024 038999430 chhayameravi STATE BANK OF INDIA(508548)
500 BAIHAR MP-38-007-031-007/120-A
(BAMHANI) 		1738007000NRG24250120241422936 25/01/2024 sangita tekam 1738007WL063392 sangita tekam 00415 SBIN0004510 1326 1326 Processed 28/03/2024 038999430 sangitatekam STATE BANK OF INDIA(508548)
SubTotal 2652 2652
501 BAIHAR MP-38-007-020-002/1664
(KUGAON) 		1738007000NRG24250120241420385 25/01/2024 DAULAT SINGH 1738007WL063324 DAULAT SINGH 00415 SBIN0006027 1326 1326 Processed 28/03/2024 038999430 DAULATSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
502 BAIHAR MP-38-007-029-002/2894
(DALDALA) 		1738007000NRG24250120241419949 25/01/2024 Uma Uikey 1738007WL063314 Uma Uikey 00415 SBIN0013642 663 663 Processed 28/03/2024 038999430 UmaUikey STATE BANK OF INDIA(508548)
503 BAIHAR MP-38-007-029-002/3058
(DALDALA) 		1738007000NRG24250120241419966 25/01/2024 JYOTI MADAVI 1738007WL063314 JYOTI MADAVI 00415 SBIN0013642 663 663 Processed 28/03/2024 038999430 JYOTIMADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
504 BAIHAR MP-38-007-009-001/1446
(PARSHAMU) 		1738007000NRG24250120241420948 25/01/2024 nikolas minj 1738007WL063341 nikolas minj 00468 UBIN0541885 1326 1326 Processed 28/03/2024 038999430 nikolasminj UNION BANK OF INDIA(508500)
SubTotal 1326 1326
505 BAIHAR MP-38-007-054-002/7166
(KATANGI BHU) 		1738007000NRG24250120241418645 25/01/2024 rekha dhurwey 1738007WL063277 rekha dhurwey 00468 UBIN0543292 1326 1326 Processed 29/03/2024 038999430 rekhadhurwey CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
506 BAIHAR MP-38-007-001-003/1306
(MANA) 		1738007000NRG24250120241421790 25/01/2024 KHEMRAJ 1738007WL063367 KHEMRAJ 00688 FINO0001001 1326 1326 Processed 28/03/2024 038999430 KHEMRAJ FINO PAYMENTS BANK LTD(608001)
507 BAIHAR MP-38-007-008-001/5263
(KOYALIKHAPA) 		1738007000NRG24250120241418569 25/01/2024 bhuwan 1738007WL063275 bhuwan 00688 FINO0001001 1326 1326 Processed 28/03/2024 038999430 bhuwan FINO PAYMENTS BANK LTD(608001)
508 BAIHAR MP-38-007-008-001/6979
(KOYALIKHAPA) 		1738007000NRG24250120241418575 25/01/2024 rajkumar 1738007WL063275 rajkumar 00688 FINO0001001 1326 1326 Processed 28/03/2024 038999430 rajkumar FINO PAYMENTS BANK LTD(608001)
509 BAIHAR MP-38-007-008-001/7033
(KOYALIKHAPA) 		1738007000NRG24250120241418606 25/01/2024 santan 1738007WL063276 santan 00688 FINO0001001 1326 1326 Processed 28/03/2024 038999430 santan FINO PAYMENTS BANK LTD(608001)
510 BAIHAR MP-38-007-008-001/7081-A
(KOYALIKHAPA) 		1738007000NRG24250120241418614 25/01/2024 sarla 1738007WL063276 sarla 00688 FINO0001001 1326 1326 Processed 28/03/2024 038999430 sarla FINO PAYMENTS BANK LTD(608001)
511 BAIHAR MP-38-007-008-001/7116-A
(KOYALIKHAPA) 		1738007000NRG24250120241418555 25/01/2024 Kamal singh 1738007WL063274 Kamal singh 00688 FINO0001001 1105 1105 Processed 28/03/2024 038999430 Kamalsingh FINO PAYMENTS BANK LTD(608001)
512 BAIHAR MP-38-007-031-001/403-B
(BAMHANI) 		1738007000NRG24250120241423118 25/01/2024 parwati meravi 1738007WL063395 parwati meravi 00688 FINO0001001 1326 1326 Processed 28/03/2024 038999430 parwatimeravi FINO PAYMENTS BANK LTD(608001)
513 BAIHAR MP-38-007-054-002/9908-A
(KATANGI BHU) 		1738007000NRG24250120241418649 25/01/2024 dharmendr markam 1738007WL063277 dharmendr markam 00688 FINO0001001 1326 1326 Processed 28/03/2024 038999430 dharmendrmarkam FINO PAYMENTS BANK LTD(608001)
514 BAIHAR MP-38-007-054-002/9922-C
(KATANGI BHU) 		1738007000NRG24250120241418651 25/01/2024 satvanti meravi 1738007WL063277 satvanti meravi 00688 FINO0001001 1326 1326 Processed 28/03/2024 038999430 satvantimeravi FINO PAYMENTS BANK LTD(608001)
SubTotal 11713 11713
515 BAIHAR MP-38-007-001-003/1348
(MANA) 		1738007000NRG24250120241421804 25/01/2024 SHASHIKALA 1738007WL063367 SHASHIKALA 00688 FINO0001446 1326 1326 Processed 28/03/2024 038999430 SHASHIKALA FINO PAYMENTS BANK LTD(608001)
516 BAIHAR MP-38-007-008-001/7244
(KOYALIKHAPA) 		1738007000NRG24250120241418592 25/01/2024 jayanti 1738007WL063275 jayanti 00688 FINO0001446 1326 1326 Processed 28/03/2024 038999430 jayanti FINO PAYMENTS BANK LTD(608001)
517 BAIHAR MP-38-007-008-001/7334-A
(KOYALIKHAPA) 		1738007000NRG24250120241418638 25/01/2024 geeta 1738007WL063276 geeta 00688 FINO0001446 1326 1326 Processed 28/03/2024 038999430 geeta FINO PAYMENTS BANK LTD(608001)
518 BAIHAR MP-38-007-009-001/1064
(PARSHAMU) 		1738007000NRG24250120241420932 25/01/2024 ballabai 1738007WL063341 ballabai 00688 FINO0001446 1326 1326 Processed 28/03/2024 038999430 ballabai FINO PAYMENTS BANK LTD(608001)
519 BAIHAR MP-38-007-009-001/1110
(PARSHAMU) 		1738007000NRG24250120241420887 25/01/2024 tulsa 1738007WL063339 tulsa 00688 FINO0001446 1326 1326 Processed 28/03/2024 038999430 tulsa FINO PAYMENTS BANK LTD(608001)
520 BAIHAR MP-38-007-009-001/1110
(PARSHAMU) 		1738007000NRG24250120241420747 25/01/2024 tulsa 1738007WL063334 tulsa 00688 FINO0001446 663 663 Processed 28/03/2024 038999430 tulsa FINO PAYMENTS BANK LTD(608001)
521 BAIHAR MP-38-007-009-001/1357
(PARSHAMU) 		1738007000NRG24250120241420760 25/01/2024 makhan dharwaiya 1738007WL063334 makhan dharwaiya 00688 FINO0001446 1326 1326 Processed 28/03/2024 038999430 makhandharwaiya FINO PAYMENTS BANK LTD(608001)
522 BAIHAR MP-38-007-009-001/1357
(PARSHAMU) 		1738007000NRG24250120241420896 25/01/2024 makhan dharwaiya 1738007WL063339 makhan dharwaiya 00688 FINO0001446 1326 1326 Processed 28/03/2024 038999430 makhandharwaiya FINO PAYMENTS BANK LTD(608001)
523 BAIHAR MP-38-007-009-001/1424
(PARSHAMU) 		1738007000NRG24250120241420767 25/01/2024 laxmi 1738007WL063334 laxmi 00688 FINO0001446 1326 1326 Processed 28/03/2024 038999430 laxmi FINO PAYMENTS BANK LTD(608001)
524 BAIHAR MP-38-007-009-001/6211-A
(PARSHAMU) 		1738007000NRG24250120241420770 25/01/2024 SHARVAN DHURWEY 1738007WL063334 SHARVAN DHURWEY 00688 FINO0001446 1326 1326 Processed 28/03/2024 038999430 SHARVANDHURWEY FINO PAYMENTS BANK LTD(608001)
525 BAIHAR MP-38-007-009-001/6211-A
(PARSHAMU) 		1738007000NRG24250120241420904 25/01/2024 SHARVAN DHURWEY 1738007WL063339 SHARVAN DHURWEY 00688 FINO0001446 1326 1326 Processed 28/03/2024 038999430 SHARVANDHURWEY FINO PAYMENTS BANK LTD(608001)
526 BAIHAR MP-38-007-009-002/4387-B
(PARSHAMU) 		1738007000NRG24250120241421288 25/01/2024 rakessh kumar sonwani 1738007WL063352 rakessh kumar sonwani 00688 FINO0001446 1326 1326 Processed 28/03/2024 038999430 rakesshkumarsonwani FINO PAYMENTS BANK LTD(608001)
527 BAIHAR MP-38-007-020-002/1554
(KUGAON) 		1738007000NRG24250120241420341 25/01/2024 PREM SINGH 1738007WL063324 PREM SINGH 00688 FINO0001446 1326 1326 Processed 28/03/2024 038999430 PREMSINGH FINO PAYMENTS BANK LTD(608001)
528 BAIHAR MP-38-007-020-002/1560
(KUGAON) 		1738007000NRG24250120241420306 25/01/2024 Fagni saiyyam 1738007WL063323 Fagni saiyyam 00688 FINO0001446 663 663 Processed 28/03/2024 038999430 Fagnisaiyyam FINO PAYMENTS BANK LTD(608001)
529 BAIHAR MP-38-007-020-002/1574
(KUGAON) 		1738007000NRG24250120241420309 25/01/2024 LAKHAN 1738007WL063323 LAKHAN 00688 FINO0001446 1326 1326 Processed 28/03/2024 038999430 LAKHAN FINO PAYMENTS BANK LTD(608001)
530 BAIHAR MP-38-007-020-002/1587-A
(KUGAON) 		1738007000NRG24250120241420311 25/01/2024 Sarita Markam 1738007WL063323 Sarita Markam 00688 FINO0001446 1326 1326 Processed 28/03/2024 038999430 SaritaMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
531 BAIHAR MP-38-007-020-002/1605-A
(KUGAON) 		1738007000NRG24250120241420348 25/01/2024 DEEPRAJ 1738007WL063324 DEEPRAJ 00688 FINO0001446 1326 1326 Processed 28/03/2024 038999430 DEEPRAJ FINO PAYMENTS BANK LTD(608001)
532 BAIHAR MP-38-007-020-002/1610
(KUGAON) 		1738007000NRG24250120241420355 25/01/2024 Jani Bai 1738007WL063324 Jani Bai 00688 FINO0001446 1326 1326 Processed 28/03/2024 038999430 JaniBai FINO PAYMENTS BANK LTD(608001)
533 BAIHAR MP-38-007-020-002/1615
(KUGAON) 		1738007000NRG24250120241420361 25/01/2024 RAJESH PANDRE 1738007WL063324 RAJESH PANDRE 00688 FINO0001446 1326 1326 Processed 28/03/2024 038999430 RAJESHPANDRE FINO PAYMENTS BANK LTD(608001)
534 BAIHAR MP-38-007-020-002/1617-A
(KUGAON) 		1738007000NRG24250120241418886 25/01/2024 SURENDRA SAIYAM 1738007WL063287 SURENDRA SAIYAM 00688 FINO0001446 1326 1326 Processed 28/03/2024 038999430 SURENDRASAIYAM FINO PAYMENTS BANK LTD(608001)
535 BAIHAR MP-38-007-020-002/1620
(KUGAON) 		1738007000NRG24250120241420315 25/01/2024 Susheela 1738007WL063323 Susheela 00688 FINO0001446 1326 1326 Processed 28/03/2024 038999430 Susheela FINO PAYMENTS BANK LTD(608001)
536 BAIHAR MP-38-007-020-002/1628
(KUGAON) 		1738007000NRG24250120241420368 25/01/2024 Radha bai 1738007WL063324 Radha bai 00688 FINO0001446 1326 1326 Processed 28/03/2024 038999430 Radhabai FINO PAYMENTS BANK LTD(608001)
537 BAIHAR MP-38-007-020-002/1640-A
(KUGAON) 		1738007000NRG24250120241420374 25/01/2024 ITWARI 1738007WL063324 ITWARI 00688 FINO0001446 1326 1326 Processed 28/03/2024 038999430 ITWARI FINO PAYMENTS BANK LTD(608001)
538 BAIHAR MP-38-007-020-002/1642
(KUGAON) 		1738007000NRG24250120241420317 25/01/2024 Rumbati pandre 1738007WL063323 Rumbati pandre 00688 FINO0001446 1326 1326 Processed 28/03/2024 038999430 Rumbatipandre FINO PAYMENTS BANK LTD(608001)
539 BAIHAR MP-38-007-020-002/1658
(KUGAON) 		1738007000NRG24250120241420330 25/01/2024 DROPDI PANDRE 1738007WL063323 DROPDI PANDRE 00688 FINO0001446 1326 1326 Processed 28/03/2024 038999430 DROPDIPANDRE FINO PAYMENTS BANK LTD(608001)
540 BAIHAR MP-38-007-020-002/1663
(KUGAON) 		1738007000NRG24250120241420331 25/01/2024 NIRMLA KUSHRE 1738007WL063323 NIRMLA KUSHRE 00688 FINO0001446 1326 1326 Processed 28/03/2024 038999430 NIRMLAKUSHRE FINO PAYMENTS BANK LTD(608001)
541 BAIHAR MP-38-007-020-003/1469-A
(KUGAON) 		1738007000NRG24250120241418889 25/01/2024 INDRAWATI UIKEY 1738007WL063287 INDRAWATI UIKEY 00688 FINO0001446 1326 1326 Processed 28/03/2024 038999430 INDRAWATIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
542 BAIHAR MP-38-007-020-003/1495
(KUGAON) 		1738007000NRG24250120241418904 25/01/2024 PARWATI 1738007WL063287 PARWATI 00688 FINO0001446 1105 1105 Processed 28/03/2024 038999430 PARWATI FINO PAYMENTS BANK LTD(608001)
543 BAIHAR MP-38-007-020-003/1499-A
(KUGAON) 		1738007000NRG24250120241418907 25/01/2024 MAHADEV Dhurwey 1738007WL063287 MAHADEV Dhurwey 00688 FINO0001446 1326 1326 Processed 28/03/2024 038999430 MAHADEVDhurwey FINO PAYMENTS BANK LTD(608001)
544 BAIHAR MP-38-007-031-001/371-B
(BAMHANI) 		1738007000NRG24250120241423094 25/01/2024 rubeena tiwari 1738007WL063395 rubeena tiwari 00688 FINO0001446 663 663 Processed 28/03/2024 038999430 rubeenatiwari FINO PAYMENTS BANK LTD(608001)
545 BAIHAR MP-38-007-031-001/379-A
(BAMHANI) 		1738007000NRG24250120241423096 25/01/2024 manni bai pandre 1738007WL063395 manni bai pandre 00688 FINO0001446 1326 1326 Processed 28/03/2024 038999430 mannibaipandre FINO PAYMENTS BANK LTD(608001)
546 BAIHAR MP-38-007-031-001/419
(BAMHANI) 		1738007000NRG24250120241423138 25/01/2024 persu 1738007WL063395 persu 00688 FINO0001446 1326 1326 Processed 28/03/2024 038999430 persu FINO PAYMENTS BANK LTD(608001)
547 BAIHAR MP-38-007-031-007/175-B
(BAMHANI) 		1738007000NRG24250120241422965 25/01/2024 rajveer kushre 1738007WL063392 rajveer kushre 00688 FINO0001446 1326 1326 Processed 28/03/2024 038999430 rajveerkushre FINO PAYMENTS BANK LTD(608001)
548 BAIHAR MP-38-007-034-001/6875
(HATTA) 		1738007000NRG24250120241420953 25/01/2024 Samaratiya 1738007WL063341 Samaratiya 00688 FINO0001446 1326 1326 Processed 28/03/2024 038999430 Samaratiya FINO PAYMENTS BANK LTD(608001)
549 BAIHAR MP-38-007-054-002/10039-A
(KATANGI BHU) 		1738007000NRG24250120241418641 25/01/2024 Shridevi tekam 1738007WL063277 Shridevi tekam 00688 FINO0001446 1326 1326 Processed 29/03/2024 038999430 Shridevitekam CENTRAL BANK OF INDIA(607115)
550 BAIHAR MP-38-007-054-002/7142-C
(KATANGI BHU) 		1738007000NRG24250120241418643 25/01/2024 pachlu mrakam 1738007WL063277 pachlu mrakam 00688 FINO0001446 1326 1326 Processed 28/03/2024 038999430 pachlumrakam FINO PAYMENTS BANK LTD(608001)
SubTotal 45526 45526
551 BAIHAR MP-38-007-008-001/6901-A
(KOYALIKHAPA) 		1738007000NRG24250120241418534 25/01/2024 Shyam singh 1738007WL063274 Shyam singh 00688 FINO0009003 1326 1326 Processed 28/03/2024 038999430 Shyamsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
552 BAIHAR MP-38-007-001-003/1205
(MANA) 		1738007000NRG24250120241421779 25/01/2024 Bhagvati Yadav 1738007WL063367 Bhagvati Yadav 00691 IPOS0000001 1326 1326 Processed 28/03/2024 038999430 BhagvatiYadav NARMADA JHABUA GRAMIN BANK(508515)
553 BAIHAR MP-38-007-001-003/1214-A
(MANA) 		1738007000NRG24250120241421782 25/01/2024 Sukhman Yadav 1738007WL063367 Sukhman Yadav 00691 IPOS0000001 1326 1326 Processed 28/03/2024 038999430 SukhmanYadav INDIA POST PAYMENTS BANK LIMITED(508528)
554 BAIHAR MP-38-007-001-003/1347-A
(MANA) 		1738007000NRG24250120241421802 25/01/2024 jugbti 1738007WL063367 jugbti 00691 IPOS0000001 1326 1326 Processed 28/03/2024 038999430 jugbti NARMADA JHABUA GRAMIN BANK(508515)
555 BAIHAR MP-38-007-001-003/1348-B
(MANA) 		1738007000NRG24250120241421807 25/01/2024 Sachin Yadav 1738007WL063367 Sachin Yadav 00691 IPOS0000001 1326 1326 Processed 28/03/2024 038999430 SachinYadav INDIA POST PAYMENTS BANK LIMITED(508528)
556 BAIHAR MP-38-007-008-001/7347-A
(KOYALIKHAPA) 		1738007000NRG24250120241418565 25/01/2024 Gita bai 1738007WL063274 Gita bai 00691 IPOS0000001 1326 1326 Processed 28/03/2024 038999430 Gitabai INDIA POST PAYMENTS BANK LIMITED(508528)
557 BAIHAR MP-38-007-009-001/1099
(PARSHAMU) 		1738007000NRG24250120241420746 25/01/2024 shobhna 1738007WL063334 shobhna 00691 IPOS0000001 663 663 Processed 28/03/2024 038999430 shobhna INDIA POST PAYMENTS BANK LIMITED(508528)
558 BAIHAR MP-38-007-009-001/1101
(PARSHAMU) 		1738007000NRG24250120241420985 25/01/2024 bhageshwari bisen 1738007WL063343 bhageshwari bisen 00691 IPOS0000001 1326 1326 Processed 28/03/2024 038999430 bhageshwaribisen INDIA POST PAYMENTS BANK LIMITED(508528)
559 BAIHAR MP-38-007-009-001/1209-C
(PARSHAMU) 		1738007000NRG24250120241420938 25/01/2024 anusuiya dharwaiya 1738007WL063341 anusuiya dharwaiya 00691 IPOS0000001 1326 1326 Processed 28/03/2024 038999430 anusuiyadharwaiya INDIA POST PAYMENTS BANK LIMITED(508528)
560 BAIHAR MP-38-007-009-001/1289-A
(PARSHAMU) 		1738007000NRG24250120241420943 25/01/2024 kirti parwar 1738007WL063341 kirti parwar 00691 IPOS0000001 1326 1326 Processed 28/03/2024 038999430 kirtiparwar INDIA POST PAYMENTS BANK LIMITED(508528)
561 BAIHAR MP-38-007-009-001/1290-A
(PARSHAMU) 		1738007000NRG24250120241420944 25/01/2024 kiran magre 1738007WL063341 kiran magre 00691 IPOS0000001 1326 1326 Processed 28/03/2024 038999430 kiranmagre INDIA POST PAYMENTS BANK LIMITED(508528)
562 BAIHAR MP-38-007-009-001/1377-A
(PARSHAMU) 		1738007000NRG24250120241420947 25/01/2024 nayana ray 1738007WL063341 nayana ray 00691 IPOS0000001 1326 1326 Processed 28/03/2024 038999430 nayanaray FINO PAYMENTS BANK LTD(608001)
563 BAIHAR MP-38-007-009-001/1377-A
(PARSHAMU) 		1738007000NRG24250120241420946 25/01/2024 shivakar ray 1738007WL063341 shivakar ray 00691 IPOS0000001 1326 1326 Processed 28/03/2024 038999430 shivakarray FINO PAYMENTS BANK LTD(608001)
564 BAIHAR MP-38-007-029-002/2600-B
(DALDALA) 		1738007000NRG24250120241419932 25/01/2024 Indrakala 1738007WL063314 Indrakala 00691 IPOS0000001 663 663 Processed 28/03/2024 038999430 Indrakala INDIA POST PAYMENTS BANK LIMITED(508528)
565 BAIHAR MP-38-007-029-002/2653-A
(DALDALA) 		1738007000NRG24250120241419978 25/01/2024 Bhojraj 1738007WL063315 Bhojraj 00691 IPOS0000001 1105 1105 Processed 29/03/2024 038999430 Bhojraj CENTRAL BANK OF INDIA(607115)
566 BAIHAR MP-38-007-029-002/2787
(DALDALA) 		1738007000NRG24250120241419947 25/01/2024 Sunil Dhurve 1738007WL063314 Sunil Dhurve 00691 IPOS0000001 663 663 Processed 28/03/2024 038999430 SunilDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
567 BAIHAR MP-38-007-029-002/2914
(DALDALA) 		1738007000NRG24250120241419952 25/01/2024 Saraswati Pancheshwar 1738007WL063314 Saraswati Pancheshwar 00691 IPOS0000001 663 663 Processed 28/03/2024 038999430 SaraswatiPancheshwar INDIA POST PAYMENTS BANK LIMITED(508528)
568 BAIHAR MP-38-007-029-002/2935-A
(DALDALA) 		1738007000NRG24250120241419956 25/01/2024 Devki Bai 1738007WL063314 Devki Bai 00691 IPOS0000001 663 663 Processed 28/03/2024 038999430 DevkiBai INDIA POST PAYMENTS BANK LIMITED(508528)
569 BAIHAR MP-38-007-029-002/2952
(DALDALA) 		1738007000NRG24250120241419957 25/01/2024 Pinkesh 1738007WL063314 Pinkesh 00691 IPOS0000001 442 442 Processed 28/03/2024 038999430 Pinkesh INDIA POST PAYMENTS BANK LIMITED(508528)
570 BAIHAR MP-38-007-029-002/2961
(DALDALA) 		1738007000NRG24250120241419960 25/01/2024 Samharu Lal yadav 1738007WL063314 Samharu Lal yadav 00691 IPOS0000001 663 663 Processed 28/03/2024 038999430 SamharuLalyadav JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
571 BAIHAR MP-38-007-029-002/3059
(DALDALA) 		1738007000NRG24250120241419967 25/01/2024 Shriram Uikey 1738007WL063314 Shriram Uikey 00691 IPOS0000001 663 663 Processed 28/03/2024 038999430 ShriramUikey STATE BANK OF INDIA(508548)
572 BAIHAR MP-38-007-029-002/3059
(DALDALA) 		1738007000NRG24250120241419968 25/01/2024 Urmila Uikey 1738007WL063314 Urmila Uikey 00691 IPOS0000001 663 663 Processed 29/03/2024 038999430 UrmilaUikey CENTRAL BANK OF INDIA(607115)
573 BAIHAR MP-38-007-031-001/438-B
(BAMHANI) 		1738007000NRG24250120241423148 25/01/2024 sunita dhurwey 1738007WL063395 sunita dhurwey 00691 IPOS0000001 442 442 Processed 28/03/2024 038999430 sunitadhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
574 BAIHAR MP-38-007-031-001/441-B
(BAMHANI) 		1738007000NRG24250120241423151 25/01/2024 karan singh parte 1738007WL063395 karan singh parte 00691 IPOS0000001 1326 1326 Processed 28/03/2024 038999430 karansinghparte STATE BANK OF INDIA(508548)
575 BAIHAR MP-38-007-031-002/80-A
(BAMHANI) 		1738007000NRG24250120241420061 25/01/2024 atmaprakash uikey 1738007WL063317 atmaprakash uikey 00691 IPOS0000001 1326 1326 Processed 28/03/2024 038999430 atmaprakashuikey STATE BANK OF INDIA(508548)
SubTotal 24531 24531
576 BAIHAR MP-38-007-001-002/1349
(MANA) 		1738007000NRG24250120241421757 25/01/2024 jaykuvar 1738007WL063367 jaykuvar 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 038999430 jaykuvar INDIA POST PAYMENTS BANK LIMITED(508528)
577 BAIHAR MP-38-007-001-002/3325
(MANA) 		1738007000NRG24250120241421758 25/01/2024 SAVITRI BAI 1738007WL063367 SAVITRI BAI 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 038999430 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
578 BAIHAR MP-38-007-001-002/3380
(MANA) 		1738007000NRG24250120241421759 25/01/2024 mahtrin 1738007WL063367 mahtrin 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 038999430 mahtrin NARMADA JHABUA GRAMIN BANK(508515)
579 BAIHAR MP-38-007-001-002/3403
(MANA) 		1738007000NRG24250120241421761 25/01/2024 FULBATI 1738007WL063367 FULBATI 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 038999430 FULBATI NARMADA JHABUA GRAMIN BANK(508515)
580 BAIHAR MP-38-007-001-002/3422
(MANA) 		1738007000NRG24250120241421762 25/01/2024 ram singh 1738007WL063367 ram singh 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 038999430 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
581 BAIHAR MP-38-007-001-002/3467-A
(MANA) 		1738007000NRG24250120241421763 25/01/2024 kamaldev 1738007WL063367 kamaldev 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 038999430 kamaldev JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
582 BAIHAR MP-38-007-001-002/3467-A
(MANA) 		1738007000NRG24250120241421764 25/01/2024 sarsvati 1738007WL063367 sarsvati 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 038999430 sarsvati NARMADA JHABUA GRAMIN BANK(508515)
583 BAIHAR MP-38-007-001-002/3469
(MANA) 		1738007000NRG24250120241421765 25/01/2024 TARENDRA 1738007WL063367 TARENDRA 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 038999430 TARENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
584 BAIHAR MP-38-007-001-002/3470-A
(MANA) 		1738007000NRG24250120241421766 25/01/2024 ganga 1738007WL063367 ganga 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 038999430 ganga NARMADA JHABUA GRAMIN BANK(508515)
585 BAIHAR MP-38-007-001-002/3481
(MANA) 		1738007000NRG24250120241421767 25/01/2024 NAINSINGH 1738007WL063367 NAINSINGH 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 038999430 NAINSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
586 BAIHAR MP-38-007-001-002/3482
(MANA) 		1738007000NRG24250120241421768 25/01/2024 somlal 1738007WL063367 somlal 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 038999430 somlal NARMADA JHABUA GRAMIN BANK(508515)
587 BAIHAR MP-38-007-001-002/3489
(MANA) 		1738007000NRG24250120241421769 25/01/2024 CHAINSINGH 1738007WL063367 CHAINSINGH 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 038999430 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
588 BAIHAR MP-38-007-001-002/3493-A
(MANA) 		1738007000NRG24250120241421770 25/01/2024 usabai 1738007WL063367 usabai 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 038999430 usabai INDIA POST PAYMENTS BANK LIMITED(508528)
589 BAIHAR MP-38-007-001-002/3494
(MANA) 		1738007000NRG24250120241421771 25/01/2024 kamli 1738007WL063367 kamli 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 038999430 kamli JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
590 BAIHAR MP-38-007-001-002/3503
(MANA) 		1738007000NRG24250120241421774 25/01/2024 lakhan 1738007WL063367 lakhan 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 038999430 lakhan NARMADA JHABUA GRAMIN BANK(508515)
591 BAIHAR MP-38-007-001-002/8352
(MANA) 		1738007000NRG24250120241421776 25/01/2024 tiketinbai 1738007WL063367 tiketinbai 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 038999430 tiketinbai NARMADA JHABUA GRAMIN BANK(508515)
592 BAIHAR MP-38-007-001-003/1204
(MANA) 		1738007000NRG24250120241421777 25/01/2024 lal singh yadav 1738007WL063367 lal singh yadav 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 038999430 lalsinghyadav NARMADA JHABUA GRAMIN BANK(508515)
593 BAIHAR MP-38-007-001-003/1214-A
(MANA) 		1738007000NRG24250120241421781 25/01/2024 BAISHAKHIN 1738007WL063367 BAISHAKHIN 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 038999430 BAISHAKHIN NARMADA JHABUA GRAMIN BANK(508515)
594 BAIHAR MP-38-007-001-003/1252
(MANA) 		1738007000NRG24250120241421784 25/01/2024 bajrahibai 1738007WL063367 bajrahibai 00697 BKID0MG1303 1105 1105 Processed 28/03/2024 038999430 bajrahibai NARMADA JHABUA GRAMIN BANK(508515)
595 BAIHAR MP-38-007-001-003/1276-C
(MANA) 		1738007000NRG24250120241421785 25/01/2024 DASSUSINGH 1738007WL063367 DASSUSINGH 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 038999430 DASSUSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
596 BAIHAR MP-38-007-001-003/1276-C
(MANA) 		1738007000NRG24250120241421786 25/01/2024 SAMARBAI 1738007WL063367 SAMARBAI 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 038999430 SAMARBAI NARMADA JHABUA GRAMIN BANK(508515)
597 BAIHAR MP-38-007-001-003/1303
(MANA) 		1738007000NRG24250120241421789 25/01/2024 bansilal 1738007WL063367 bansilal 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 038999430 bansilal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
598 BAIHAR MP-38-007-001-003/1306
(MANA) 		1738007000NRG24250120241421791 25/01/2024 Rakhiya Yadav 1738007WL063367 Rakhiya Yadav 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 038999430 RakhiyaYadav NARMADA JHABUA GRAMIN BANK(508515)
599 BAIHAR MP-38-007-001-003/1306-A
(MANA) 		1738007000NRG24250120241421792 25/01/2024 PRAMOD YADAV 1738007WL063367 PRAMOD YADAV 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 038999430 PRAMODYADAV NARMADA JHABUA GRAMIN BANK(508515)
600 BAIHAR MP-38-007-001-003/1306-A
(MANA) 		1738007000NRG24250120241421793 25/01/2024 Sushila Yadav 1738007WL063367 Sushila Yadav 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 038999430 SushilaYadav NARMADA JHABUA GRAMIN BANK(508515)
601 BAIHAR MP-38-007-001-003/1319-A
(MANA) 		1738007000NRG24250120241421796 25/01/2024 DUWALSINGH 1738007WL063367 DUWALSINGH 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 038999430 DUWALSINGH NARMADA JHABUA GRAMIN BANK(508515)
602 BAIHAR MP-38-007-001-003/1320
(MANA) 		1738007000NRG24250120241421798 25/01/2024 ahilaya 1738007WL063367 ahilaya 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 038999430 ahilaya INDIA POST PAYMENTS BANK LIMITED(508528)
603 BAIHAR MP-38-007-001-003/1320-A
(MANA) 		1738007000NRG24250120241421799 25/01/2024 jhamsingh 1738007WL063367 jhamsingh 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 038999430 jhamsingh NARMADA JHABUA GRAMIN BANK(508515)
604 BAIHAR MP-38-007-001-003/1320-D
(MANA) 		1738007000NRG24250120241421800 25/01/2024 sarsavati bai 1738007WL063367 sarsavati bai 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 038999430 sarsavatibai NARMADA JHABUA GRAMIN BANK(508515)
605 BAIHAR MP-38-007-001-003/1347-A
(MANA) 		1738007000NRG24250120241421801 25/01/2024 chaitram 1738007WL063367 chaitram 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 038999430 chaitram NARMADA JHABUA GRAMIN BANK(508515)
606 BAIHAR MP-38-007-001-003/1347-B
(MANA) 		1738007000NRG24250120241421803 25/01/2024 MANGAL SINGH YADAV 1738007WL063367 MANGAL SINGH YADAV 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 038999430 MANGALSINGHYADAV NARMADA JHABUA GRAMIN BANK(508515)
607 BAIHAR MP-38-007-001-003/1348-A
(MANA) 		1738007000NRG24250120241421805 25/01/2024 bhavar 1738007WL063367 bhavar 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 038999430 bhavar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
608 BAIHAR MP-38-007-001-003/1348-B
(MANA) 		1738007000NRG24250120241421806 25/01/2024 Sukhiya 1738007WL063367 Sukhiya 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 038999430 Sukhiya NARMADA JHABUA GRAMIN BANK(508515)
609 BAIHAR MP-38-007-001-003/1349-A
(MANA) 		1738007000NRG24250120241421809 25/01/2024 lakhiram 1738007WL063367 lakhiram 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 038999430 lakhiram NARMADA JHABUA GRAMIN BANK(508515)
610 BAIHAR MP-38-007-001-003/3471
(MANA) 		1738007000NRG24250120241421812 25/01/2024 hirmat bai 1738007WL063367 hirmat bai 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 038999430 hirmatbai INDIA POST PAYMENTS BANK LIMITED(508528)
611 BAIHAR MP-38-007-001-003/6756-A
(MANA) 		1738007000NRG24250120241421813 25/01/2024 bipat singh 1738007WL063367 bipat singh 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 038999430 bipatsingh NARMADA JHABUA GRAMIN BANK(508515)
612 BAIHAR MP-38-007-001-003/6757
(MANA) 		1738007000NRG24250120241421814 25/01/2024 budhram 1738007WL063367 budhram 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 038999430 budhram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
613 BAIHAR MP-38-007-001-003/6757
(MANA) 		1738007000NRG24250120241421815 25/01/2024 Devraj Parte 1738007WL063367 Devraj Parte 00697 BKID0MG1303 1326 1326 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 BAIHAR MP-38-007-008-001/5256
(KOYALIKHAPA) 		1738007000NRG24250120241418568 25/01/2024 bista bai kushre 1738007WL063275 bista bai kushre 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 038999430 bistabaikushre INDIA POST PAYMENTS BANK LIMITED(508528)
615 BAIHAR MP-38-007-008-001/5268
(KOYALIKHAPA) 		1738007000NRG24250120241418570 25/01/2024 sayamkali 1738007WL063275 sayamkali 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 038999430 sayamkali NARMADA JHABUA GRAMIN BANK(508515)
616 BAIHAR MP-38-007-008-001/6886
(KOYALIKHAPA) 		1738007000NRG24250120241418532 25/01/2024 sombati 1738007WL063274 sombati 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 038999430 sombati NARMADA JHABUA GRAMIN BANK(508515)
617 BAIHAR MP-38-007-008-001/6922
(KOYALIKHAPA) 		1738007000NRG24250120241418535 25/01/2024 dev singh 1738007WL063274 dev singh 00697 BKID0MG1303 221 221 Processed 28/03/2024 038999430 devsingh IDBI BANK(607095)
618 BAIHAR MP-38-007-008-001/6933
(KOYALIKHAPA) 		1738007000NRG24250120241418572 25/01/2024 tulsa bai 1738007WL063275 tulsa bai 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 038999430 tulsabai NARMADA JHABUA GRAMIN BANK(508515)
619 BAIHAR MP-38-007-008-001/6937
(KOYALIKHAPA) 		1738007000NRG24250120241418536 25/01/2024 laxmi bai 1738007WL063274 laxmi bai 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 038999430 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
620 BAIHAR MP-38-007-008-001/6942
(KOYALIKHAPA) 		1738007000NRG24250120241418541 25/01/2024 man singh 1738007WL063274 man singh 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 038999430 mansingh NARMADA JHABUA GRAMIN BANK(508515)
621 BAIHAR MP-38-007-008-001/6969
(KOYALIKHAPA) 		1738007000NRG24250120241418545 25/01/2024 likhan singh 1738007WL063274 likhan singh 00697 BKID0MG1303 1105 1105 Processed 28/03/2024 038999430 likhansingh NARMADA JHABUA GRAMIN BANK(508515)
622 BAIHAR MP-38-007-008-001/6971
(KOYALIKHAPA) 		1738007000NRG24250120241418573 25/01/2024 gavan bai 1738007WL063275 gavan bai 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 038999430 gavanbai NARMADA JHABUA GRAMIN BANK(508515)
623 BAIHAR MP-38-007-008-001/6978
(KOYALIKHAPA) 		1738007000NRG24250120241418574 25/01/2024 manti bai 1738007WL063275 manti bai 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 038999430 mantibai NARMADA JHABUA GRAMIN BANK(508515)
624 BAIHAR MP-38-007-008-001/6981
(KOYALIKHAPA) 		1738007000NRG24250120241418576 25/01/2024 hiriya bai 1738007WL063275 hiriya bai 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 038999430 hiriyabai NARMADA JHABUA GRAMIN BANK(508515)
625 BAIHAR MP-38-007-008-001/7028
(KOYALIKHAPA) 		1738007000NRG24250120241418549 25/01/2024 asban 1738007WL063274 asban 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 038999430 asban NARMADA JHABUA GRAMIN BANK(508515)
626 BAIHAR MP-38-007-008-001/7028
(KOYALIKHAPA) 		1738007000NRG24250120241418550 25/01/2024 indrkla 1738007WL063274 indrkla 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 038999430 indrkla STATE BANK OF INDIA(508548)
627 BAIHAR MP-38-007-008-001/7033
(KOYALIKHAPA) 		1738007000NRG24250120241418605 25/01/2024 malkho bai 1738007WL063276 malkho bai 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 038999430 malkhobai NARMADA JHABUA GRAMIN BANK(508515)
628 BAIHAR MP-38-007-008-001/7037
(KOYALIKHAPA) 		1738007000NRG24250120241418577 25/01/2024 ganesh 1738007WL063275 ganesh 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 038999430 ganesh NARMADA JHABUA GRAMIN BANK(508515)
629 BAIHAR MP-38-007-008-001/7037
(KOYALIKHAPA) 		1738007000NRG24250120241418578 25/01/2024 savni bai 1738007WL063275 savni bai 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 038999430 savnibai NARMADA JHABUA GRAMIN BANK(508515)
630 BAIHAR MP-38-007-008-001/7047
(KOYALIKHAPA) 		1738007000NRG24250120241418607 25/01/2024 endra bai 1738007WL063276 endra bai 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 038999430 endrabai NARMADA JHABUA GRAMIN BANK(508515)
631 BAIHAR MP-38-007-008-001/7050
(KOYALIKHAPA) 		1738007000NRG24250120241418608 25/01/2024 sukli bai 1738007WL063276 sukli bai 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 038999430 suklibai NARMADA JHABUA GRAMIN BANK(508515)
632 BAIHAR MP-38-007-008-001/7052
(KOYALIKHAPA) 		1738007000NRG24250120241418609 25/01/2024 santram 1738007WL063276 santram 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 038999430 santram NARMADA JHABUA GRAMIN BANK(508515)
633 BAIHAR MP-38-007-008-001/7053
(KOYALIKHAPA) 		1738007000NRG24250120241418611 25/01/2024 jagat das 1738007WL063276 jagat das 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 038999430 jagatdas NARMADA JHABUA GRAMIN BANK(508515)
634 BAIHAR MP-38-007-008-001/7059-A
(KOYALIKHAPA) 		1738007000NRG24250120241418551 25/01/2024 revtibai 1738007WL063274 revtibai 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 038999430 revtibai NARMADA JHABUA GRAMIN BANK(508515)
635 BAIHAR MP-38-007-008-001/7081
(KOYALIKHAPA) 		1738007000NRG24250120241418613 25/01/2024 gopal 1738007WL063276 gopal 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 038999430 gopal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
636 BAIHAR MP-38-007-008-001/7100-A
(KOYALIKHAPA) 		1738007000NRG24250120241418617 25/01/2024 Babita Dhurwey 1738007WL063276 Babita Dhurwey 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 038999430 BabitaDhurwey NARMADA JHABUA GRAMIN BANK(508515)
637 BAIHAR MP-38-007-008-001/7101
(KOYALIKHAPA) 		1738007000NRG24250120241418579 25/01/2024 prem singh 1738007WL063275 prem singh 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 038999430 premsingh NARMADA JHABUA GRAMIN BANK(508515)
638 BAIHAR MP-38-007-008-001/7103
(KOYALIKHAPA) 		1738007000NRG24250120241418619 25/01/2024 samrat 1738007WL063276 samrat 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 038999430 samrat NARMADA JHABUA GRAMIN BANK(508515)
639 BAIHAR MP-38-007-008-001/7103
(KOYALIKHAPA) 		1738007000NRG24250120241418618 25/01/2024 sita 1738007WL063276 sita 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 038999430 sita NARMADA JHABUA GRAMIN BANK(508515)
640 BAIHAR MP-38-007-008-001/7115
(KOYALIKHAPA) 		1738007000NRG24250120241418553 25/01/2024 BRAHASPATI 1738007WL063274 BRAHASPATI 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 038999430 BRAHASPATI NARMADA JHABUA GRAMIN BANK(508515)
641 BAIHAR MP-38-007-008-001/7115
(KOYALIKHAPA) 		1738007000NRG24250120241418552 25/01/2024 chain singh 1738007WL063274 chain singh 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 038999430 chainsingh NARMADA JHABUA GRAMIN BANK(508515)
642 BAIHAR MP-38-007-008-001/7116
(KOYALIKHAPA) 		1738007000NRG24250120241418554 25/01/2024 kunti bai 1738007WL063274 kunti bai 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 038999430 kuntibai NARMADA JHABUA GRAMIN BANK(508515)
643 BAIHAR MP-38-007-008-001/7137
(KOYALIKHAPA) 		1738007000NRG24250120241418581 25/01/2024 chatur lal 1738007WL063275 chatur lal 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 038999430 chaturlal NARMADA JHABUA GRAMIN BANK(508515)
644 BAIHAR MP-38-007-008-001/7138
(KOYALIKHAPA) 		1738007000NRG24250120241418582 25/01/2024 sona bai 1738007WL063275 sona bai 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 038999430 sonabai NARMADA JHABUA GRAMIN BANK(508515)
645 BAIHAR MP-38-007-008-001/7147
(KOYALIKHAPA) 		1738007000NRG24250120241418620 25/01/2024 amila 1738007WL063276 amila 00697 BKID0MG1303 1105 1105 Processed 28/03/2024 038999430 amila FINO PAYMENTS BANK LTD(608001)
646 BAIHAR MP-38-007-008-001/7148
(KOYALIKHAPA) 		1738007000NRG24250120241418585 25/01/2024 ameerta 1738007WL063275 ameerta 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 038999430 ameerta NARMADA JHABUA GRAMIN BANK(508515)
647 BAIHAR MP-38-007-008-001/7167
(KOYALIKHAPA) 		1738007000NRG24250120241418622 25/01/2024 manita 1738007WL063276 manita 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 038999430 manita NARMADA JHABUA GRAMIN BANK(508515)
648 BAIHAR MP-38-007-008-001/7167-A
(KOYALIKHAPA) 		1738007000NRG24250120241418623 25/01/2024 kamal singh 1738007WL063276 kamal singh 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 038999430 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
649 BAIHAR MP-38-007-008-001/7168-C
(KOYALIKHAPA) 		1738007000NRG24250120241418625 25/01/2024 Reeta 1738007WL063276 Reeta 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 038999430 Reeta NARMADA JHABUA GRAMIN BANK(508515)
650 BAIHAR MP-38-007-008-001/7169
(KOYALIKHAPA) 		1738007000NRG24250120241418626 25/01/2024 minka bai 1738007WL063276 minka bai 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 038999430 minkabai NARMADA JHABUA GRAMIN BANK(508515)
651 BAIHAR MP-38-007-008-001/7169
(KOYALIKHAPA) 		1738007000NRG24250120241418627 25/01/2024 sayama 1738007WL063276 sayama 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 038999430 sayama STATE BANK OF INDIA(508548)
652 BAIHAR MP-38-007-008-001/7171
(KOYALIKHAPA) 		1738007000NRG24250120241418629 25/01/2024 Sukhmat bai 1738007WL063276 Sukhmat bai 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 038999430 Sukhmatbai INDIA POST PAYMENTS BANK LIMITED(508528)
653 BAIHAR MP-38-007-008-001/7175
(KOYALIKHAPA) 		1738007000NRG24250120241418630 25/01/2024 pahal singh 1738007WL063276 pahal singh 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 038999430 pahalsingh NARMADA JHABUA GRAMIN BANK(508515)
654 BAIHAR MP-38-007-008-001/7197
(KOYALIKHAPA) 		1738007000NRG24250120241418586 25/01/2024 saraswati 1738007WL063275 saraswati 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 038999430 saraswati NARMADA JHABUA GRAMIN BANK(508515)
655 BAIHAR MP-38-007-008-001/7217
(KOYALIKHAPA) 		1738007000NRG24250120241418634 25/01/2024 Narmada 1738007WL063276 Narmada 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 038999430 Narmada NARMADA JHABUA GRAMIN BANK(508515)
656 BAIHAR MP-38-007-008-001/7233
(KOYALIKHAPA) 		1738007000NRG24250120241418557 25/01/2024 saniya bai 1738007WL063274 saniya bai 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 038999430 saniyabai NARMADA JHABUA GRAMIN BANK(508515)
657 BAIHAR MP-38-007-008-001/7233-A
(KOYALIKHAPA) 		1738007000NRG24250120241418558 25/01/2024 ramotin 1738007WL063274 ramotin 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 038999430 ramotin NARMADA JHABUA GRAMIN BANK(508515)
658 BAIHAR MP-38-007-008-001/7288
(KOYALIKHAPA) 		1738007000NRG24250120241418594 25/01/2024 anita 1738007WL063275 anita 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 038999430 anita INDIA POST PAYMENTS BANK LIMITED(508528)
659 BAIHAR MP-38-007-008-001/7294
(KOYALIKHAPA) 		1738007000NRG24250120241418560 25/01/2024 hanmatiya 1738007WL063274 hanmatiya 00697 BKID0MG1303 884 884 Processed 28/03/2024 038999430 hanmatiya INDIA POST PAYMENTS BANK LIMITED(508528)
660 BAIHAR MP-38-007-008-001/7307
(KOYALIKHAPA) 		1738007000NRG24250120241418635 25/01/2024 kalavati 1738007WL063276 kalavati 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 038999430 kalavati NARMADA JHABUA GRAMIN BANK(508515)
661 BAIHAR MP-38-007-008-001/7317-B
(KOYALIKHAPA) 		1738007000NRG24250120241418597 25/01/2024 sunita 1738007WL063275 sunita 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 038999430 sunita NARMADA JHABUA GRAMIN BANK(508515)
662 BAIHAR MP-38-007-008-001/7339
(KOYALIKHAPA) 		1738007000NRG24250120241418598 25/01/2024 madhukar 1738007WL063275 madhukar 00697 BKID0MG1303 1326 1326 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 BAIHAR MP-38-007-008-001/7339-A
(KOYALIKHAPA) 		1738007000NRG24250120241418599 25/01/2024 kavita 1738007WL063275 kavita 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 038999430 kavita NARMADA JHABUA GRAMIN BANK(508515)
664 BAIHAR MP-38-007-008-001/7339-B
(KOYALIKHAPA) 		1738007000NRG24250120241418600 25/01/2024 anita bai 1738007WL063275 anita bai 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 038999430 anitabai NARMADA JHABUA GRAMIN BANK(508515)
665 BAIHAR MP-38-007-008-001/7347-A
(KOYALIKHAPA) 		1738007000NRG24250120241418564 25/01/2024 umeshdas 1738007WL063274 umeshdas 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 038999430 umeshdas NARMADA JHABUA GRAMIN BANK(508515)
666 BAIHAR MP-38-007-008-001/7357
(KOYALIKHAPA) 		1738007000NRG24250120241418602 25/01/2024 seetaram 1738007WL063275 seetaram 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 038999430 seetaram NARMADA JHABUA GRAMIN BANK(508515)
667 BAIHAR MP-38-007-009-001/1103
(PARSHAMU) 		1738007000NRG24250120241420886 25/01/2024 patolabai 1738007WL063339 patolabai 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 038999430 patolabai NARMADA JHABUA GRAMIN BANK(508515)
668 BAIHAR MP-38-007-009-001/1139
(PARSHAMU) 		1738007000NRG24250120241420750 25/01/2024 munni bai 1738007WL063334 munni bai 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 038999430 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
669 BAIHAR MP-38-007-009-001/1139
(PARSHAMU) 		1738007000NRG24250120241420889 25/01/2024 munni bai 1738007WL063339 munni bai 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 038999430 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
670 BAIHAR MP-38-007-009-001/1181
(PARSHAMU) 		1738007000NRG24250120241420989 25/01/2024 virendra 1738007WL063343 virendra 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 038999430 virendra NARMADA JHABUA GRAMIN BANK(508515)
671 BAIHAR MP-38-007-009-001/1197
(PARSHAMU) 		1738007000NRG24250120241420890 25/01/2024 sonsingh 1738007WL063339 sonsingh 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 038999430 sonsingh NARMADA JHABUA GRAMIN BANK(508515)
672 BAIHAR MP-38-007-009-001/1197
(PARSHAMU) 		1738007000NRG24250120241420752 25/01/2024 sonsingh 1738007WL063334 sonsingh 00697 BKID0MG1303 663 663 Processed 28/03/2024 038999430 sonsingh NARMADA JHABUA GRAMIN BANK(508515)
673 BAIHAR MP-38-007-009-001/1205-C
(PARSHAMU) 		1738007000NRG24250120241420755 25/01/2024 chandni bai 1738007WL063334 chandni bai 00697 BKID0MG1303 663 663 Processed 28/03/2024 038999430 chandnibai NARMADA JHABUA GRAMIN BANK(508515)
674 BAIHAR MP-38-007-009-001/1205-C
(PARSHAMU) 		1738007000NRG24250120241420893 25/01/2024 chandni bai 1738007WL063339 chandni bai 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 038999430 chandnibai NARMADA JHABUA GRAMIN BANK(508515)
675 BAIHAR MP-38-007-009-001/1237
(PARSHAMU) 		1738007000NRG24250120241420873 25/01/2024 BILSA 1738007WL063338 BILSA 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 038999430 BILSA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
676 BAIHAR MP-38-007-009-001/1242
(PARSHAMU) 		1738007000NRG24250120241420894 25/01/2024 bilkhi 1738007WL063339 bilkhi 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 038999430 bilkhi INDIA POST PAYMENTS BANK LIMITED(508528)
677 BAIHAR MP-38-007-009-001/1242
(PARSHAMU) 		1738007000NRG24250120241420756 25/01/2024 bilkhi 1738007WL063334 bilkhi 00697 BKID0MG1303 663 663 Processed 28/03/2024 038999430 bilkhi INDIA POST PAYMENTS BANK LIMITED(508528)
678 BAIHAR MP-38-007-009-001/1301
(PARSHAMU) 		1738007000NRG24250120241420562 25/01/2024 NANAS 1738007WL063331 NANAS 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 038999430 NANAS INDIA POST PAYMENTS BANK LIMITED(508528)
679 BAIHAR MP-38-007-009-001/1421
(PARSHAMU) 		1738007000NRG24250120241420897 25/01/2024 basanta bai 1738007WL063339 basanta bai 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 038999430 basantabai NARMADA JHABUA GRAMIN BANK(508515)
680 BAIHAR MP-38-007-009-001/1435
(PARSHAMU) 		1738007000NRG24250120241420901 25/01/2024 omkar 1738007WL063339 omkar 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 038999430 omkar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
681 BAIHAR MP-38-007-009-001/1435
(PARSHAMU) 		1738007000NRG24250120241420768 25/01/2024 omkar 1738007WL063334 omkar 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 038999430 omkar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
682 BAIHAR MP-38-007-009-002/2844
(PARSHAMU) 		1738007000NRG24250120241421285 25/01/2024 tamersingh 1738007WL063352 tamersingh 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 038999430 tamersingh NARMADA JHABUA GRAMIN BANK(508515)
683 BAIHAR MP-38-007-009-002/4386
(PARSHAMU) 		1738007000NRG24250120241421287 25/01/2024 dagrulal 1738007WL063352 dagrulal 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 038999430 dagrulal STATE BANK OF INDIA(508548)
684 BAIHAR MP-38-007-009-002/5260
(PARSHAMU) 		1738007000NRG24250120241421308 25/01/2024 shashilata 1738007WL063352 shashilata 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 038999430 shashilata NARMADA JHABUA GRAMIN BANK(508515)
685 BAIHAR MP-38-007-020-001/9587-A
(KUGAON) 		1738007000NRG24250120241420300 25/01/2024 SARASVATI BAI 1738007WL063323 SARASVATI BAI 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 038999430 SARASVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
686 BAIHAR MP-38-007-020-001/9664
(KUGAON) 		1738007000NRG24250120241420301 25/01/2024 Sangeeta 1738007WL063323 Sangeeta 00697 BKID0MG1303 663 663 Processed 28/03/2024 038999430 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
687 BAIHAR MP-38-007-020-002/1544
(KUGAON) 		1738007000NRG24250120241420340 25/01/2024 DASHMA BAI DHURWE 1738007WL063324 DASHMA BAI DHURWE 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 038999430 DASHMABAIDHURWE NARMADA JHABUA GRAMIN BANK(508515)
688 BAIHAR MP-38-007-020-002/1559
(KUGAON) 		1738007000NRG24250120241420304 25/01/2024 Sampat 1738007WL063323 Sampat 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 038999430 Sampat JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
689 BAIHAR MP-38-007-020-002/1561
(KUGAON) 		1738007000NRG24250120241420308 25/01/2024 MEERA 1738007WL063323 MEERA 00697 BKID0MG1303 663 663 Processed 28/03/2024 038999430 MEERA NARMADA JHABUA GRAMIN BANK(508515)
690 BAIHAR MP-38-007-020-002/1575
(KUGAON) 		1738007000NRG24250120241420342 25/01/2024 Gouther 1738007WL063324 Gouther 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 038999430 Gouther NARMADA JHABUA GRAMIN BANK(508515)
691 BAIHAR MP-38-007-020-002/1575
(KUGAON) 		1738007000NRG24250120241420343 25/01/2024 Janki 1738007WL063324 Janki 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 038999430 Janki NARMADA JHABUA GRAMIN BANK(508515)
692 BAIHAR MP-38-007-020-002/1587
(KUGAON) 		1738007000NRG24250120241420310 25/01/2024 Bhadiya 1738007WL063323 Bhadiya 00697 BKID0MG1303 663 663 Processed 28/03/2024 038999430 Bhadiya NARMADA JHABUA GRAMIN BANK(508515)
693 BAIHAR MP-38-007-020-002/1589
(KUGAON) 		1738007000NRG24250120241420312 25/01/2024 DHARAM SINGH SAIYAM 1738007WL063323 DHARAM SINGH SAIYAM 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 038999430 DHARAMSINGHSAIYAM NARMADA JHABUA GRAMIN BANK(508515)
694 BAIHAR MP-38-007-020-002/1597
(KUGAON) 		1738007000NRG24250120241420344 25/01/2024 SHANTI 1738007WL063324 SHANTI 00697 BKID0MG1303 1105 1105 Processed 28/03/2024 038999430 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
695 BAIHAR MP-38-007-020-002/1607
(KUGAON) 		1738007000NRG24250120241420313 25/01/2024 PARBHA MERAVI 1738007WL063323 PARBHA MERAVI 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 038999430 PARBHAMERAVI NARMADA JHABUA GRAMIN BANK(508515)
696 BAIHAR MP-38-007-020-002/1608
(KUGAON) 		1738007000NRG24250120241420352 25/01/2024 Bhivan 1738007WL063324 Bhivan 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 038999430 Bhivan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
697 BAIHAR MP-38-007-020-002/1610
(KUGAON) 		1738007000NRG24250120241420354 25/01/2024 UTTAM SINGH DHURWEY 1738007WL063324 UTTAM SINGH DHURWEY 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 038999430 UTTAMSINGHDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
698 BAIHAR MP-38-007-020-002/1613
(KUGAON) 		1738007000NRG24250120241420356 25/01/2024 Subhan bai 1738007WL063324 Subhan bai 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 038999430 Subhanbai NARMADA JHABUA GRAMIN BANK(508515)
699 BAIHAR MP-38-007-020-002/1614
(KUGAON) 		1738007000NRG24250120241420357 25/01/2024 RAJESH KUMAR DHURWEY 1738007WL063324 RAJESH KUMAR DHURWEY 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 038999430 RAJESHKUMARDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
700 BAIHAR MP-38-007-020-002/1614-A
(KUGAON) 		1738007000NRG24250120241420359 25/01/2024 RAJRNDRA DHURWEY 1738007WL063324 RAJRNDRA DHURWEY 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 038999430 RAJRNDRADHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
701 BAIHAR MP-38-007-020-002/1621
(KUGAON) 		1738007000NRG24250120241420362 25/01/2024 ANTRAM 1738007WL063324 ANTRAM 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 038999430 ANTRAM NARMADA JHABUA GRAMIN BANK(508515)
702 BAIHAR MP-38-007-020-002/1621
(KUGAON) 		1738007000NRG24250120241420363 25/01/2024 Kirshna 1738007WL063324 Kirshna 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 038999430 Kirshna NARMADA JHABUA GRAMIN BANK(508515)
703 BAIHAR MP-38-007-020-002/1624
(KUGAON) 		1738007000NRG24250120241420365 25/01/2024 Duleshvari 1738007WL063324 Duleshvari 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 038999430 Duleshvari NARMADA JHABUA GRAMIN BANK(508515)
704 BAIHAR MP-38-007-020-002/1624
(KUGAON) 		1738007000NRG24250120241420364 25/01/2024 Jitlal 1738007WL063324 Jitlal 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 038999430 Jitlal NARMADA JHABUA GRAMIN BANK(508515)
705 BAIHAR MP-38-007-020-002/1628
(KUGAON) 		1738007000NRG24250120241420367 25/01/2024 Charan singh 1738007WL063324 Charan singh 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 038999430 Charansingh NARMADA JHABUA GRAMIN BANK(508515)
706 BAIHAR MP-38-007-020-002/1631
(KUGAON) 		1738007000NRG24250120241420369 25/01/2024 GANGAWATI 1738007WL063324 GANGAWATI 00697 BKID0MG1303 663 663 Processed 28/03/2024 038999430 GANGAWATI NARMADA JHABUA GRAMIN BANK(508515)
707 BAIHAR MP-38-007-020-002/1638
(KUGAON) 		1738007000NRG24250120241420370 25/01/2024 Kalibai 1738007WL063324 Kalibai 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 038999430 Kalibai NARMADA JHABUA GRAMIN BANK(508515)
708 BAIHAR MP-38-007-020-002/1642
(KUGAON) 		1738007000NRG24250120241420316 25/01/2024 BHARATSINGH PANDRE 1738007WL063323 BHARATSINGH PANDRE 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 038999430 BHARATSINGHPANDRE NARMADA JHABUA GRAMIN BANK(508515)
709 BAIHAR MP-38-007-020-002/1644
(KUGAON) 		1738007000NRG24250120241420320 25/01/2024 ANITA BAI MARKAM 1738007WL063323 ANITA BAI MARKAM 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 038999430 ANITABAIMARKAM NARMADA JHABUA GRAMIN BANK(508515)
710 BAIHAR MP-38-007-020-002/1644
(KUGAON) 		1738007000NRG24250120241420319 25/01/2024 SUKHRAM 1738007WL063323 SUKHRAM 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 038999430 SUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
711 BAIHAR MP-38-007-020-002/1649
(KUGAON) 		1738007000NRG24250120241420321 25/01/2024 PURAN SINGH PANDRE 1738007WL063323 PURAN SINGH PANDRE 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 038999430 PURANSINGHPANDRE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
712 BAIHAR MP-38-007-020-002/1650
(KUGAON) 		1738007000NRG24250120241420326 25/01/2024 SUMANTRI BAI DHURWEY 1738007WL063323 SUMANTRI BAI DHURWEY 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 038999430 SUMANTRIBAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
713 BAIHAR MP-38-007-020-002/1651
(KUGAON) 		1738007000NRG24250120241420328 25/01/2024 GEETABAI 1738007WL063323 GEETABAI 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 038999430 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
714 BAIHAR MP-38-007-020-002/1651
(KUGAON) 		1738007000NRG24250120241420327 25/01/2024 SANTLAL DHURWEY 1738007WL063323 SANTLAL DHURWEY 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 038999430 SANTLALDHURWEY FINO PAYMENTS BANK LTD(608001)
715 BAIHAR MP-38-007-020-002/1654
(KUGAON) 		1738007000NRG24250120241420380 25/01/2024 Palchand Markam 1738007WL063324 Palchand Markam 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 038999430 PalchandMarkam NARMADA JHABUA GRAMIN BANK(508515)
716 BAIHAR MP-38-007-020-002/1654
(KUGAON) 		1738007000NRG24250120241420378 25/01/2024 PUSSAN BAI MARKAM 1738007WL063324 PUSSAN BAI MARKAM 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 038999430 PUSSANBAIMARKAM NARMADA JHABUA GRAMIN BANK(508515)
717 BAIHAR MP-38-007-020-002/1657
(KUGAON) 		1738007000NRG24250120241420382 25/01/2024 Jangal singh 1738007WL063324 Jangal singh 00697 BKID0MG1303 1105 1105 Processed 28/03/2024 038999430 Jangalsingh NARMADA JHABUA GRAMIN BANK(508515)
718 BAIHAR MP-38-007-020-002/1670-A
(KUGAON) 		1738007000NRG24250120241420386 25/01/2024 Rambati 1738007WL063324 Rambati 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 038999430 Rambati NARMADA JHABUA GRAMIN BANK(508515)
719 BAIHAR MP-38-007-020-002/1672
(KUGAON) 		1738007000NRG24250120241420335 25/01/2024 Parwati 1738007WL063323 Parwati 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 038999430 Parwati STATE BANK OF INDIA(508548)
720 BAIHAR MP-38-007-020-003/1483
(KUGAON) 		1738007000NRG24250120241418895 25/01/2024 Rambati 1738007WL063287 Rambati 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 038999430 Rambati FINO PAYMENTS BANK LTD(608001)
721 BAIHAR MP-38-007-020-003/1494
(KUGAON) 		1738007000NRG24250120241418901 25/01/2024 Ramnath 1738007WL063287 Ramnath 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 038999430 Ramnath NARMADA JHABUA GRAMIN BANK(508515)
722 BAIHAR MP-38-007-020-003/1507
(KUGAON) 		1738007000NRG24250120241418911 25/01/2024 PREMBATI TEKAM 1738007WL063287 PREMBATI TEKAM 00697 BKID0MG1303 1326 1326 Processed 28/03/2024 038999430 PREMBATITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 187629 187629
723 BAIHAR MP-38-007-031-007/173
(BAMHANI) 		1738007000NRG24250120241422963 25/01/2024 rekha meravi 1738007WL063392 rekha meravi 00697 BKID0MG1321 1326 1326 Processed 28/03/2024 038999430 rekhameravi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
724 BAIHAR MP-38-007-001-002/6756
(MANA) 		1738007000NRG24250120241421775 25/01/2024 DEVSINGH YADAV 1738007WL063367 DEVSINGH YADAV 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038999430 DEVSINGHYADAV NARMADA JHABUA GRAMIN BANK(508515)
725 BAIHAR MP-38-007-001-003/1205
(MANA) 		1738007000NRG24250120241421780 25/01/2024 BRAJLAL 1738007WL063367 BRAJLAL 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038999430 BRAJLAL NARMADA JHABUA GRAMIN BANK(508515)
726 BAIHAR MP-38-007-001-003/1224-A
(MANA) 		1738007000NRG24250120241421783 25/01/2024 SONI PARTE 1738007WL063367 SONI PARTE 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038999430 SONIPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
727 BAIHAR MP-38-007-001-003/1290
(MANA) 		1738007000NRG24250120241421788 25/01/2024 DEVKALI PARTE 1738007WL063367 DEVKALI PARTE 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038999430 DEVKALIPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
728 BAIHAR MP-38-007-001-003/1306-B
(MANA) 		1738007000NRG24250120241421794 25/01/2024 MAHA SINGH 1738007WL063367 MAHA SINGH 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038999430 MAHASINGH NARMADA JHABUA GRAMIN BANK(508515)
729 BAIHAR MP-38-007-001-003/1318
(MANA) 		1738007000NRG24250120241421795 25/01/2024 BAJRAHIN BAI 1738007WL063367 BAJRAHIN BAI 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038999430 BAJRAHINBAI NARMADA JHABUA GRAMIN BANK(508515)
730 BAIHAR MP-38-007-001-003/1320
(MANA) 		1738007000NRG24250120241421797 25/01/2024 CHAIN SINGH PARTE 1738007WL063367 CHAIN SINGH PARTE 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038999430 CHAINSINGHPARTE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
731 BAIHAR MP-38-007-001-003/1349
(MANA) 		1738007000NRG24250120241421808 25/01/2024 MR DASHRATH 1738007WL063367 MR DASHRATH 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038999430 MRDASHRATH NARMADA JHABUA GRAMIN BANK(508515)
732 BAIHAR MP-38-007-001-003/1349-A
(MANA) 		1738007000NRG24250120241421810 25/01/2024 SARVANTIN BAI 1738007WL063367 SARVANTIN BAI 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038999430 SARVANTINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
733 BAIHAR MP-38-007-008-001/6937
(KOYALIKHAPA) 		1738007000NRG24250120241418537 25/01/2024 Sukhman 1738007WL063274 Sukhman 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038999430 Sukhman JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
734 BAIHAR MP-38-007-008-001/6940-A
(KOYALIKHAPA) 		1738007000NRG24250120241418538 25/01/2024 Mangli 1738007WL063274 Mangli 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038999430 Mangli NARMADA JHABUA GRAMIN BANK(508515)
735 BAIHAR MP-38-007-008-001/6941-A
(KOYALIKHAPA) 		1738007000NRG24250120241418539 25/01/2024 Bharat 1738007WL063274 Bharat 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038999430 Bharat NARMADA JHABUA GRAMIN BANK(508515)
736 BAIHAR MP-38-007-008-001/6941-A
(KOYALIKHAPA) 		1738007000NRG24250120241418540 25/01/2024 Devki 1738007WL063274 Devki 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038999430 Devki STATE BANK OF INDIA(508548)
737 BAIHAR MP-38-007-008-001/7012
(KOYALIKHAPA) 		1738007000NRG24250120241418547 25/01/2024 Bhagotin 1738007WL063274 Bhagotin 00697 BKID0NAMRGB 1105 1105 Processed 28/03/2024 038999430 Bhagotin INDIA POST PAYMENTS BANK LIMITED(508528)
738 BAIHAR MP-38-007-008-001/7053
(KOYALIKHAPA) 		1738007000NRG24250120241418612 25/01/2024 Bhadu das 1738007WL063276 Bhadu das 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038999430 Bhadudas JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
739 BAIHAR MP-38-007-008-001/7101
(KOYALIKHAPA) 		1738007000NRG24250120241418580 25/01/2024 manoti 1738007WL063275 manoti 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038999430 manoti NARMADA JHABUA GRAMIN BANK(508515)
740 BAIHAR MP-38-007-008-001/7143-A
(KOYALIKHAPA) 		1738007000NRG24250120241418584 25/01/2024 sushila 1738007WL063275 sushila 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038999430 sushila INDIA POST PAYMENTS BANK LIMITED(508528)
741 BAIHAR MP-38-007-008-001/7147-A
(KOYALIKHAPA) 		1738007000NRG24250120241418621 25/01/2024 sarupa 1738007WL063276 sarupa 00697 BKID0NAMRGB 1105 1105 Processed 28/03/2024 038999430 sarupa INDIA POST PAYMENTS BANK LIMITED(508528)
742 BAIHAR MP-38-007-008-001/7168
(KOYALIKHAPA) 		1738007000NRG24250120241418624 25/01/2024 sombati 1738007WL063276 sombati 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038999430 sombati NARMADA JHABUA GRAMIN BANK(508515)
743 BAIHAR MP-38-007-008-001/7214-B
(KOYALIKHAPA) 		1738007000NRG24250120241418633 25/01/2024 rinku 1738007WL063276 rinku 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038999430 rinku STATE BANK OF INDIA(508548)
744 BAIHAR MP-38-007-008-001/7234
(KOYALIKHAPA) 		1738007000NRG24250120241418559 25/01/2024 chaman singh 1738007WL063274 chaman singh 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038999430 chamansingh INDIA POST PAYMENTS BANK LIMITED(508528)
745 BAIHAR MP-38-007-008-001/7282
(KOYALIKHAPA) 		1738007000NRG24250120241418593 25/01/2024 Sukhiya bai 1738007WL063275 Sukhiya bai 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038999430 Sukhiyabai NARMADA JHABUA GRAMIN BANK(508515)
746 BAIHAR MP-38-007-008-001/7295
(KOYALIKHAPA) 		1738007000NRG24250120241418561 25/01/2024 hirmobai 1738007WL063274 hirmobai 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038999430 hirmobai INDIA POST PAYMENTS BANK LIMITED(508528)
747 BAIHAR MP-38-007-008-001/7295
(KOYALIKHAPA) 		1738007000NRG24250120241418562 25/01/2024 Sardar singh 1738007WL063274 Sardar singh 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038999430 Sardarsingh NARMADA JHABUA GRAMIN BANK(508515)
748 BAIHAR MP-38-007-008-001/7314
(KOYALIKHAPA) 		1738007000NRG24250120241418637 25/01/2024 dharam 1738007WL063276 dharam 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038999430 dharam NARMADA JHABUA GRAMIN BANK(508515)
749 BAIHAR MP-38-007-008-001/7315
(KOYALIKHAPA) 		1738007000NRG24250120241418596 25/01/2024 rajkumari 1738007WL063275 rajkumari 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038999430 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
750 BAIHAR MP-38-007-009-001/1306-A
(PARSHAMU) 		1738007000NRG24250120241420997 25/01/2024 endubai 1738007WL063343 endubai 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038999430 endubai NARMADA JHABUA GRAMIN BANK(508515)
751 BAIHAR MP-38-007-009-001/1306-A
(PARSHAMU) 		1738007000NRG24250120241420996 25/01/2024 shalikram 1738007WL063343 shalikram 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038999430 shalikram INDIA POST PAYMENTS BANK LIMITED(508528)
752 BAIHAR MP-38-007-009-001/1373
(PARSHAMU) 		1738007000NRG24250120241420574 25/01/2024 tannusingh armo 1738007WL063331 tannusingh armo 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038999430 tannusingharmo NARMADA JHABUA GRAMIN BANK(508515)
753 BAIHAR MP-38-007-009-002/4389
(PARSHAMU) 		1738007000NRG24250120241421290 25/01/2024 saniya 1738007WL063352 saniya 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038999430 saniya NARMADA JHABUA GRAMIN BANK(508515)
754 BAIHAR MP-38-007-009-002/4411
(PARSHAMU) 		1738007000NRG24250120241421299 25/01/2024 amirta 1738007WL063352 amirta 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038999430 amirta NARMADA JHABUA GRAMIN BANK(508515)
755 BAIHAR MP-38-007-009-002/4416
(PARSHAMU) 		1738007000NRG24250120241421305 25/01/2024 saunu 1738007WL063352 saunu 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038999430 saunu NARMADA JHABUA GRAMIN BANK(508515)
756 BAIHAR MP-38-007-020-002/1533-A
(KUGAON) 		1738007000NRG24250120241420339 25/01/2024 Shanti bai 1738007WL063324 Shanti bai 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038999430 Shantibai NARMADA JHABUA GRAMIN BANK(508515)
757 BAIHAR MP-38-007-020-002/1559-A
(KUGAON) 		1738007000NRG24250120241420305 25/01/2024 BRIHASPATI BAI 1738007WL063323 BRIHASPATI BAI 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038999430 BRIHASPATIBAI NARMADA JHABUA GRAMIN BANK(508515)
758 BAIHAR MP-38-007-020-002/1561
(KUGAON) 		1738007000NRG24250120241420307 25/01/2024 Chamaru 1738007WL063323 Chamaru 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038999430 Chamaru NARMADA JHABUA GRAMIN BANK(508515)
759 BAIHAR MP-38-007-020-002/1614
(KUGAON) 		1738007000NRG24250120241420358 25/01/2024 URMILA BAI 1738007WL063324 URMILA BAI 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038999430 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
760 BAIHAR MP-38-007-020-002/1614-A
(KUGAON) 		1738007000NRG24250120241420360 25/01/2024 Prembati 1738007WL063324 Prembati 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038999430 Prembati NARMADA JHABUA GRAMIN BANK(508515)
761 BAIHAR MP-38-007-020-002/1617-A
(KUGAON) 		1738007000NRG24250120241418887 25/01/2024 AMEENA 1738007WL063287 AMEENA 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038999430 AMEENA STATE BANK OF INDIA(508548)
762 BAIHAR MP-38-007-020-002/1627
(KUGAON) 		1738007000NRG24250120241420366 25/01/2024 SARITA BAI 1738007WL063324 SARITA BAI 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038999430 SARITABAI NARMADA JHABUA GRAMIN BANK(508515)
763 BAIHAR MP-38-007-020-002/1639
(KUGAON) 		1738007000NRG24250120241420371 25/01/2024 DANVANTI BAI 1738007WL063324 DANVANTI BAI 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038999430 DANVANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
764 BAIHAR MP-38-007-020-002/1639
(KUGAON) 		1738007000NRG24250120241420372 25/01/2024 SUKCHAIN 1738007WL063324 SUKCHAIN 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038999430 SUKCHAIN NARMADA JHABUA GRAMIN BANK(508515)
765 BAIHAR MP-38-007-020-002/1646
(KUGAON) 		1738007000NRG24250120241420375 25/01/2024 RAMKALI 1738007WL063324 RAMKALI 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038999430 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
766 BAIHAR MP-38-007-020-002/1647
(KUGAON) 		1738007000NRG24250120241420376 25/01/2024 Parwati 1738007WL063324 Parwati 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038999430 Parwati NARMADA JHABUA GRAMIN BANK(508515)
767 BAIHAR MP-38-007-020-002/1649-A
(KUGAON) 		1738007000NRG24250120241420324 25/01/2024 Anup pandre 1738007WL063323 Anup pandre 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038999430 Anuppandre NARMADA JHABUA GRAMIN BANK(508515)
768 BAIHAR MP-38-007-020-002/1649-A
(KUGAON) 		1738007000NRG24250120241420325 25/01/2024 Dayawati 1738007WL063323 Dayawati 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038999430 Dayawati IDFC BANK LIMITED(608117)
769 BAIHAR MP-38-007-020-002/1653
(KUGAON) 		1738007000NRG24250120241420377 25/01/2024 Sukhiya bai 1738007WL063324 Sukhiya bai 00697 BKID0NAMRGB 442 442 Processed 28/03/2024 038999430 Sukhiyabai FINO PAYMENTS BANK LTD(608001)
770 BAIHAR MP-38-007-020-002/1669
(KUGAON) 		1738007000NRG24250120241420333 25/01/2024 Chhotelal 1738007WL063323 Chhotelal 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038999430 Chhotelal NARMADA JHABUA GRAMIN BANK(508515)
771 BAIHAR MP-38-007-020-002/5567
(KUGAON) 		1738007000NRG24250120241420338 25/01/2024 JAMNA BAI 1738007WL063323 JAMNA BAI 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038999430 JAMNABAI NARMADA JHABUA GRAMIN BANK(508515)
772 BAIHAR MP-38-007-020-003/1478
(KUGAON) 		1738007000NRG24250120241418894 25/01/2024 Nainsingh 1738007WL063287 Nainsingh 00697 BKID0NAMRGB 1105 1105 Processed 28/03/2024 038999430 Nainsingh NARMADA JHABUA GRAMIN BANK(508515)
773 BAIHAR MP-38-007-020-003/1495
(KUGAON) 		1738007000NRG24250120241418903 25/01/2024 Jagat Singh 1738007WL063287 Jagat Singh 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038999430 JagatSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
774 BAIHAR MP-38-007-020-003/1506-A
(KUGAON) 		1738007000NRG24250120241418910 25/01/2024 KANTI BAI 1738007WL063287 KANTI BAI 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038999430 KANTIBAI STATE BANK OF INDIA(508548)
775 BAIHAR MP-38-007-020-003/1506-A
(KUGAON) 		1738007000NRG24250120241418909 25/01/2024 Rakesh Kumar 1738007WL063287 Rakesh Kumar 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038999430 RakeshKumar STATE BANK OF INDIA(508548)
SubTotal 67405 67405
776 BAIHAR MP-38-007-009-002/4392
(PARSHAMU) 		1738007000NRG24250120241421291 25/01/2024 fuliya 1738007WL063352 fuliya 450001 1326 1326 Processed 28/03/2024 038999430 fuliya INDIA POST PAYMENTS BANK LIMITED(508528)
777 BAIHAR MP-38-007-009-002/4394
(PARSHAMU) 		1738007000NRG24250120241421292 25/01/2024 mahe 1738007WL063352 mahe 450001 1326 1326 Processed 28/03/2024 038999430 mahe INDIA POST PAYMENTS BANK LIMITED(508528)
778 BAIHAR MP-38-007-029-002/2648
(DALDALA) 		1738007000NRG24250120241419939 25/01/2024 satyafula 1738007WL063314 satyafula 481001 663 663 Processed 29/03/2024 038999430 satyafula CENTRAL BANK OF INDIA(607115)
779 BAIHAR MP-38-007-029-002/2660
(DALDALA) 		1738007000NRG24250120241419980 25/01/2024 nanho 1738007WL063315 nanho 481001 884 884 Processed 29/03/2024 038999430 nanho CENTRAL BANK OF INDIA(607115)
780 BAIHAR MP-38-007-029-002/2724
(DALDALA) 		1738007000NRG24250120241419986 25/01/2024 sandeep 1738007WL063315 sandeep 481001 1105 1105 Processed 28/03/2024 038999430 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
781 BAIHAR MP-38-007-029-002/2915
(DALDALA) 		1738007000NRG24250120241419953 25/01/2024 CHITRALEKHA 1738007WL063314 CHITRALEKHA 481001 663 663 Processed 28/03/2024 038999430 CHITRALEKHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
Total 944554 944554

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_250124APB_FTO_443558 48110501 2210
2 BAIHAR MP1738007_250124APB_FTO_443558 48111701 2652
3 BAIHAR MP1738007_250124APB_FTO_443558 63660 1105
4 BAIHAR MP1738007_250124APB_FTO_443558 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 111163
5 BAIHAR MP1738007_250124APB_FTO_443558 Canara Bank CNRB0017712 Paraswada 1105
6 BAIHAR MP1738007_250124APB_FTO_443558 Canara Bank CNRB0017713 Ukwa 4862
7 BAIHAR MP1738007_250124APB_FTO_443558 Central Bank Of India CBIN0281997 MOTINALA 27183
8 BAIHAR MP1738007_250124APB_FTO_443558 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 13260
9 BAIHAR MP1738007_250124APB_FTO_443558 Central Bank Of India CBIN0282086 SIJHORA 3978
10 BAIHAR MP1738007_250124APB_FTO_443558 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 35581
11 BAIHAR MP1738007_250124APB_FTO_443558 IDBI Bank IBKL0001552 Balaghat 1326
12 BAIHAR MP1738007_250124APB_FTO_443558 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 376584
13 BAIHAR MP1738007_250124APB_FTO_443558 State Bank of India SBIN0003506 MOHGAON 14586
14 BAIHAR MP1738007_250124APB_FTO_443558 State Bank of India SBIN0003957 PATHAKHERA 1547
15 BAIHAR MP1738007_250124APB_FTO_443558 State Bank of India SBIN0004510 MALANJKHAND 2652
16 BAIHAR MP1738007_250124APB_FTO_443558 State Bank of India SBIN0006027 KATANGI 1326
17 BAIHAR MP1738007_250124APB_FTO_443558 State Bank of India SBIN0013642 PARASWADA 1326
18 BAIHAR MP1738007_250124APB_FTO_443558 Union Bank of India UBIN0541885 MANDLA 1326
19 BAIHAR MP1738007_250124APB_FTO_443558 Union Bank of India UBIN0543292 BIRSA 1326
20 BAIHAR MP1738007_250124APB_FTO_443558 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11713
21 BAIHAR MP1738007_250124APB_FTO_443558 Fino Payments Bank Ltd FINO0001446 MP RO 45526
22 BAIHAR MP1738007_250124APB_FTO_443558 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
23 BAIHAR MP1738007_250124APB_FTO_443558 India Post Payments Bank IPOS0000001 Balaghat 24531
24 BAIHAR MP1738007_250124APB_FTO_443558 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 187629
25 BAIHAR MP1738007_250124APB_FTO_443558 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 1326
26 BAIHAR MP1738007_250124APB_FTO_443558 Madhya Pradesh Gramin Bank BKID0NAMRGB BHUA-BICHHIYA 1326
27 BAIHAR MP1738007_250124APB_FTO_443558 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 28951
28 BAIHAR MP1738007_250124APB_FTO_443558 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 37128

Download In Excel