Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 04:19:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_240224APB_FTO_474311
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAIHAR MP-38-007-009-001/1081
(PARSHAMU) 		1738007000NRG24230220241562884 24/02/2024 laladas sarwe 1738007WL068517 laladas sarwe 00048 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302337887 laladassarwe INDIA POST PAYMENTS BANK LIMITED(508528)
2 BAIHAR MP-38-007-009-001/1193-A
(PARSHAMU) 		1738007000NRG24230220241562892 24/02/2024 mahesh dhurwey 1738007WL068517 mahesh dhurwey 00048 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302337887 maheshdhurwey FINO PAYMENTS BANK LTD(608001)
3 BAIHAR MP-38-007-009-001/1205
(PARSHAMU) 		1738007000NRG24230220241562895 24/02/2024 syamabai 1738007WL068517 syamabai 00048 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302337887 syamabai INDIA POST PAYMENTS BANK LIMITED(508528)
4 BAIHAR MP-38-007-009-001/1260
(PARSHAMU) 		1738007000NRG24230220241562900 24/02/2024 Prambati 1738007WL068517 Prambati 00048 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302337887 Prambati INDIA POST PAYMENTS BANK LIMITED(508528)
5 BAIHAR MP-38-007-009-001/1372
(PARSHAMU) 		1738007000NRG24230220241562903 24/02/2024 kallobai 1738007WL068517 kallobai 00048 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302337887 kallobai NARMADA JHABUA GRAMIN BANK(508515)
6 BAIHAR MP-38-007-009-001/1450
(PARSHAMU) 		1738007000NRG24230220241562906 24/02/2024 damodar 1738007WL068517 damodar 00048 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302337887 damodar FINO PAYMENTS BANK LTD(608001)
7 BAIHAR MP-38-007-009-001/1488
(PARSHAMU) 		1738007000NRG24230220241562909 24/02/2024 suresh das parvar 1738007WL068517 suresh das parvar 00048 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302337887 sureshdasparvar FINO PAYMENTS BANK LTD(608001)
8 BAIHAR MP-38-007-009-001/6233
(PARSHAMU) 		1738007000NRG24230220241562912 24/02/2024 savani bai 1738007WL068517 savani bai 00048 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302337887 savanibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
9 BAIHAR MP-38-007-009-001/1131-A
(PARSHAMU) 		1738007000NRG24230220241562888 24/02/2024 rajesh kudwariya 1738007WL068517 rajesh kudwariya 00089 CBIN0281997 1326 1326 Processed 13/04/2024 302337887 rajeshkudwariya FINO PAYMENTS BANK LTD(608001)
10 BAIHAR MP-38-007-009-001/1153
(PARSHAMU) 		1738007000NRG24230220241562890 24/02/2024 snilkumar jonwar 1738007WL068517 snilkumar jonwar 00089 CBIN0281997 1326 1326 Processed 12/04/2024 302337887 snilkumarjonwar INDIA POST PAYMENTS BANK LIMITED(508528)
11 BAIHAR MP-38-007-009-001/1153
(PARSHAMU) 		1738007000NRG24230220241562891 24/02/2024 sunil kumar 1738007WL068517 sunil kumar 00089 CBIN0281997 1326 1326 Processed 12/04/2024 302337887 sunilkumar CENTRAL BANK OF INDIA(607115)
12 BAIHAR MP-38-007-009-001/1194-B
(PARSHAMU) 		1738007000NRG24230220241562893 24/02/2024 janki bai 1738007WL068517 janki bai 00089 CBIN0281997 1326 1326 Processed 12/04/2024 302337887 jankibai INDIA POST PAYMENTS BANK LIMITED(508528)
13 BAIHAR MP-38-007-009-001/1194-C
(PARSHAMU) 		1738007000NRG24230220241562894 24/02/2024 pushpa sarve 1738007WL068517 pushpa sarve 00089 CBIN0281997 1326 1326 Processed 12/04/2024 302337887 pushpasarve INDIA POST PAYMENTS BANK LIMITED(508528)
14 BAIHAR MP-38-007-009-001/1247
(PARSHAMU) 		1738007000NRG24230220241562899 24/02/2024 Rajendra das sarve 1738007WL068517 Rajendra das sarve 00089 CBIN0281997 1326 1326 Processed 12/04/2024 302337887 Rajendradassarve STATE BANK OF INDIA(508548)
15 BAIHAR MP-38-007-046-001/4162
() 		1738007000NRG24230220241563189 24/02/2024 mangal singh 1738007WL068535 mangal singh 00089 CBIN0281997 1326 1326 Processed 13/04/2024 302337887 mangalsingh NARMADA JHABUA GRAMIN BANK(508515)
16 BAIHAR MP-38-007-046-001/4921
() 		1738007000NRG24230220241563192 24/02/2024 halkki 1738007WL068535 halkki 00089 CBIN0281997 1105 1105 Processed 12/04/2024 302337887 halkki INDIA POST PAYMENTS BANK LIMITED(508528)
17 BAIHAR MP-38-007-046-001/4921
() 		1738007000NRG24230220241563193 24/02/2024 halkki 1738007WL068535 halkki 00089 CBIN0281997 1326 1326 Processed 12/04/2024 302337887 halkki INDIA POST PAYMENTS BANK LIMITED(508528)
18 BAIHAR MP-38-007-046-001/4930
() 		1738007000NRG24230220241563194 24/02/2024 joti bai 1738007WL068535 joti bai 00089 CBIN0281997 1105 1105 Processed 12/04/2024 302337887 jotibai CENTRAL BANK OF INDIA(607115)
19 BAIHAR MP-38-007-046-001/4930
() 		1738007000NRG24230220241563195 24/02/2024 joti bai 1738007WL068535 joti bai 00089 CBIN0281997 1105 1105 Processed 12/04/2024 302337887 jotibai CENTRAL BANK OF INDIA(607115)
20 BAIHAR MP-38-007-046-001/4951
() 		1738007000NRG24230220241563196 24/02/2024 Urmila Tekam 1738007WL068535 Urmila Tekam 00089 CBIN0281997 1105 1105 Processed 12/04/2024 302337887 UrmilaTekam CENTRAL BANK OF INDIA(607115)
21 BAIHAR MP-38-007-046-002/4206
() 		1738007000NRG24230220241563201 24/02/2024 basanti bai 1738007WL068535 basanti bai 00089 CBIN0281997 221 221 Processed 13/04/2024 302337887 basantibai NARMADA JHABUA GRAMIN BANK(508515)
22 BAIHAR MP-38-007-046-002/4208
() 		1738007000NRG24230220241563202 24/02/2024 ITVARI SINGH 1738007WL068535 ITVARI SINGH 00089 CBIN0281997 663 663 Processed 13/04/2024 302337887 ITVARISINGH NARMADA JHABUA GRAMIN BANK(508515)
23 BAIHAR MP-38-007-046-002/4214
() 		1738007000NRG24230220241563203 24/02/2024 kamla 1738007WL068535 kamla 00089 CBIN0281997 1105 1105 Processed 12/04/2024 302337887 kamla JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
24 BAIHAR MP-38-007-046-002/4217
() 		1738007000NRG24230220241563205 24/02/2024 SUBHANJLI MARAVI 1738007WL068535 SUBHANJLI MARAVI 00089 CBIN0281997 1105 1105 Processed 13/04/2024 302337887 SUBHANJLIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
25 BAIHAR MP-38-007-046-002/4217
() 		1738007000NRG24230220241563204 24/02/2024 SUBHANJLI MARAVI 1738007WL068535 SUBHANJLI MARAVI 00089 CBIN0281997 1105 1105 Processed 13/04/2024 302337887 SUBHANJLIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
26 BAIHAR MP-38-007-046-002/4225
() 		1738007000NRG24230220241563207 24/02/2024 chote lal 1738007WL068535 chote lal 00089 CBIN0281997 1105 1105 Processed 13/04/2024 302337887 chotelal NARMADA JHABUA GRAMIN BANK(508515)
27 BAIHAR MP-38-007-046-002/4225
() 		1738007000NRG24230220241563206 24/02/2024 chote lal 1738007WL068535 chote lal 00089 CBIN0281997 1105 1105 Processed 13/04/2024 302337887 chotelal NARMADA JHABUA GRAMIN BANK(508515)
28 BAIHAR MP-38-007-046-002/4226
() 		1738007000NRG24230220241563209 24/02/2024 Sukamat 1738007WL068535 Sukamat 00089 CBIN0281997 442 442 Processed 12/04/2024 302337887 Sukamat CENTRAL BANK OF INDIA(607115)
29 BAIHAR MP-38-007-046-002/4226
() 		1738007000NRG24230220241563208 24/02/2024 Sukamat 1738007WL068535 Sukamat 00089 CBIN0281997 442 442 Processed 12/04/2024 302337887 Sukamat CENTRAL BANK OF INDIA(607115)
30 BAIHAR MP-38-007-046-002/4938
() 		1738007000NRG24230220241563212 24/02/2024 Hembati 1738007WL068535 Hembati 00089 CBIN0281997 1105 1105 Processed 13/04/2024 302337887 Hembati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23426 23426
31 BAIHAR MP-38-007-004-002/1372
(SIJORA) 		1738007000NRG24230220241563704 24/02/2024 hanyabai 1738007WL068554 hanyabai 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302337887 hanyabai CENTRAL BANK OF INDIA(607115)
32 BAIHAR MP-38-007-004-002/4082
(SIJORA) 		1738007000NRG24230220241563705 24/02/2024 leema 1738007WL068554 leema 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302337887 leema CENTRAL BANK OF INDIA(607115)
33 BAIHAR MP-38-007-004-002/4085
(SIJORA) 		1738007000NRG24230220241563706 24/02/2024 maharulal 1738007WL068554 maharulal 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302337887 maharulal CENTRAL BANK OF INDIA(607115)
34 BAIHAR MP-38-007-004-002/4087
(SIJORA) 		1738007000NRG24230220241563707 24/02/2024 lakhanlal 1738007WL068554 lakhanlal 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302337887 lakhanlal CENTRAL BANK OF INDIA(607115)
35 BAIHAR MP-38-007-004-002/4087-A
(SIJORA) 		1738007000NRG24230220241563708 24/02/2024 ROSHANI 1738007WL068554 ROSHANI 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302337887 ROSHANI CENTRAL BANK OF INDIA(607115)
36 BAIHAR MP-38-007-004-002/4091
(SIJORA) 		1738007000NRG24230220241563709 24/02/2024 sayamlal 1738007WL068554 sayamlal 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302337887 sayamlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
37 BAIHAR MP-38-007-004-002/4093
(SIJORA) 		1738007000NRG24230220241563711 24/02/2024 sagvan 1738007WL068554 sagvan 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302337887 sagvan CENTRAL BANK OF INDIA(607115)
38 BAIHAR MP-38-007-004-002/4097
(SIJORA) 		1738007000NRG24230220241563713 24/02/2024 angad 1738007WL068554 angad 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302337887 angad CENTRAL BANK OF INDIA(607115)
39 BAIHAR MP-38-007-004-002/4097
(SIJORA) 		1738007000NRG24230220241563712 24/02/2024 mansingh 1738007WL068554 mansingh 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302337887 mansingh CENTRAL BANK OF INDIA(607115)
40 BAIHAR MP-38-007-004-002/4099
(SIJORA) 		1738007000NRG24230220241563714 24/02/2024 bholaram 1738007WL068554 bholaram 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302337887 bholaram CENTRAL BANK OF INDIA(607115)
41 BAIHAR MP-38-007-004-002/4100
(SIJORA) 		1738007000NRG24230220241563715 24/02/2024 bhudaram 1738007WL068554 bhudaram 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302337887 bhudaram CENTRAL BANK OF INDIA(607115)
42 BAIHAR MP-38-007-004-002/4101
(SIJORA) 		1738007000NRG24230220241563716 24/02/2024 sunil 1738007WL068554 sunil 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302337887 sunil CENTRAL BANK OF INDIA(607115)
43 BAIHAR MP-38-007-004-002/4104
(SIJORA) 		1738007000NRG24230220241563719 24/02/2024 bhudasingh 1738007WL068554 bhudasingh 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302337887 bhudasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
44 BAIHAR MP-38-007-004-002/4106
(SIJORA) 		1738007000NRG24230220241563721 24/02/2024 PHUL SINGH 1738007WL068554 PHUL SINGH 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302337887 PHULSINGH CENTRAL BANK OF INDIA(607115)
45 BAIHAR MP-38-007-004-002/4108
(SIJORA) 		1738007000NRG24230220241563722 24/02/2024 iatwarin 1738007WL068554 iatwarin 00089 CBIN0282041 1105 1105 Processed 12/04/2024 302337887 iatwarin CENTRAL BANK OF INDIA(607115)
46 BAIHAR MP-38-007-004-002/4112
(SIJORA) 		1738007000NRG24230220241563724 24/02/2024 akkal 1738007WL068554 akkal 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302337887 akkal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
47 BAIHAR MP-38-007-004-002/4113
(SIJORA) 		1738007000NRG24230220241563725 24/02/2024 faganlal 1738007WL068554 faganlal 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302337887 faganlal CENTRAL BANK OF INDIA(607115)
48 BAIHAR MP-38-007-004-002/4114
(SIJORA) 		1738007000NRG24230220241563726 24/02/2024 pankulal 1738007WL068554 pankulal 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302337887 pankulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
49 BAIHAR MP-38-007-004-002/4118
(SIJORA) 		1738007000NRG24230220241563727 24/02/2024 bhagwansingh 1738007WL068554 bhagwansingh 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302337887 bhagwansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
50 BAIHAR MP-38-007-004-002/4123
(SIJORA) 		1738007000NRG24230220241563730 24/02/2024 channelal 1738007WL068554 channelal 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302337887 channelal CENTRAL BANK OF INDIA(607115)
51 BAIHAR MP-38-007-004-002/4130
(SIJORA) 		1738007000NRG24230220241563732 24/02/2024 amarsingh 1738007WL068554 amarsingh 00089 CBIN0282041 1105 1105 Processed 12/04/2024 302337887 amarsingh STATE BANK OF INDIA(508548)
52 BAIHAR MP-38-007-004-002/4131
(SIJORA) 		1738007000NRG24230220241563733 24/02/2024 sukharam 1738007WL068554 sukharam 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302337887 sukharam CENTRAL BANK OF INDIA(607115)
53 BAIHAR MP-38-007-004-002/4132
(SIJORA) 		1738007000NRG24230220241563734 24/02/2024 ramlal 1738007WL068554 ramlal 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302337887 ramlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
54 BAIHAR MP-38-007-004-002/4135
(SIJORA) 		1738007000NRG24230220241563735 24/02/2024 KAVITA 1738007WL068554 KAVITA 00089 CBIN0282041 1105 1105 Processed 12/04/2024 302337887 KAVITA CENTRAL BANK OF INDIA(607115)
55 BAIHAR MP-38-007-004-002/4137
(SIJORA) 		1738007000NRG24230220241563736 24/02/2024 jevanti 1738007WL068554 jevanti 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302337887 jevanti CENTRAL BANK OF INDIA(607115)
56 BAIHAR MP-38-007-004-002/4141
(SIJORA) 		1738007000NRG24230220241563739 24/02/2024 udaybhan 1738007WL068554 udaybhan 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302337887 udaybhan CENTRAL BANK OF INDIA(607115)
57 BAIHAR MP-38-007-004-002/4142
(SIJORA) 		1738007000NRG24230220241563740 24/02/2024 kachra 1738007WL068554 kachra 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302337887 kachra CENTRAL BANK OF INDIA(607115)
58 BAIHAR MP-38-007-004-002/4144
(SIJORA) 		1738007000NRG24230220241563741 24/02/2024 dasvanti 1738007WL068554 dasvanti 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302337887 dasvanti CENTRAL BANK OF INDIA(607115)
59 BAIHAR MP-38-007-004-002/4144
(SIJORA) 		1738007000NRG24230220241563742 24/02/2024 dhimrin 1738007WL068554 dhimrin 00089 CBIN0282041 1105 1105 Processed 12/04/2024 302337887 dhimrin CENTRAL BANK OF INDIA(607115)
60 BAIHAR MP-38-007-004-002/4147
(SIJORA) 		1738007000NRG24230220241563743 24/02/2024 ramesh 1738007WL068554 ramesh 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302337887 ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
61 BAIHAR MP-38-007-004-002/4148
(SIJORA) 		1738007000NRG24230220241563744 24/02/2024 yamuma 1738007WL068554 yamuma 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302337887 yamuma CENTRAL BANK OF INDIA(607115)
62 BAIHAR MP-38-007-004-002/4151-A
(SIJORA) 		1738007000NRG24230220241563745 24/02/2024 SURAJ 1738007WL068554 SURAJ 00089 CBIN0282041 1326 1326 Processed 13/04/2024 302337887 SURAJ FINO PAYMENTS BANK LTD(608001)
63 BAIHAR MP-38-007-004-002/5385
(SIJORA) 		1738007000NRG24230220241563802 24/02/2024 GORELAL 1738007WL068557 GORELAL 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302337887 GORELAL CENTRAL BANK OF INDIA(607115)
64 BAIHAR MP-38-007-004-002/5395
(SIJORA) 		1738007000NRG24230220241563803 24/02/2024 SALIKRAM 1738007WL068557 SALIKRAM 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302337887 SALIKRAM CENTRAL BANK OF INDIA(607115)
65 BAIHAR MP-38-007-004-002/5396
(SIJORA) 		1738007000NRG24230220241563804 24/02/2024 GAYATRI 1738007WL068557 GAYATRI 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302337887 GAYATRI CENTRAL BANK OF INDIA(607115)
66 BAIHAR MP-38-007-004-002/5648
(SIJORA) 		1738007000NRG24230220241563805 24/02/2024 NANHU SINGH 1738007WL068557 NANHU SINGH 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302337887 NANHUSINGH CENTRAL BANK OF INDIA(607115)
67 BAIHAR MP-38-007-004-002/5649
(SIJORA) 		1738007000NRG24230220241563806 24/02/2024 SUKHRAM 1738007WL068557 SUKHRAM 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302337887 SUKHRAM CENTRAL BANK OF INDIA(607115)
68 BAIHAR MP-38-007-004-002/5650
(SIJORA) 		1738007000NRG24230220241563807 24/02/2024 AVANTI BAI 1738007WL068557 AVANTI BAI 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302337887 AVANTIBAI CENTRAL BANK OF INDIA(607115)
69 BAIHAR MP-38-007-004-002/5651
(SIJORA) 		1738007000NRG24230220241563808 24/02/2024 JHAMSINGH 1738007WL068557 JHAMSINGH 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302337887 JHAMSINGH CENTRAL BANK OF INDIA(607115)
70 BAIHAR MP-38-007-004-002/5694
(SIJORA) 		1738007000NRG24230220241563813 24/02/2024 ROHIT 1738007WL068557 ROHIT 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302337887 ROHIT CENTRAL BANK OF INDIA(607115)
71 BAIHAR MP-38-007-004-002/5695
(SIJORA) 		1738007000NRG24230220241563814 24/02/2024 SEWARAM 1738007WL068557 SEWARAM 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302337887 SEWARAM CENTRAL BANK OF INDIA(607115)
72 BAIHAR MP-38-007-004-002/6084
(SIJORA) 		1738007000NRG24230220241563822 24/02/2024 MANKUVAR 1738007WL068557 MANKUVAR 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302337887 MANKUVAR CENTRAL BANK OF INDIA(607115)
73 BAIHAR MP-38-007-004-003/5936
(SIJORA) 		1738007000NRG24230220241563747 24/02/2024 RAMETIN 1738007WL068555 RAMETIN 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302337887 RAMETIN CENTRAL BANK OF INDIA(607115)
74 BAIHAR MP-38-007-004-003/5942
(SIJORA) 		1738007000NRG24230220241563775 24/02/2024 SHANTI BAI 1738007WL068556 SHANTI BAI 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302337887 SHANTIBAI CENTRAL BANK OF INDIA(607115)
75 BAIHAR MP-38-007-004-003/5961
(SIJORA) 		1738007000NRG24230220241563750 24/02/2024 SUKLAL 1738007WL068555 SUKLAL 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302337887 SUKLAL CENTRAL BANK OF INDIA(607115)
76 BAIHAR MP-38-007-004-003/5974
(SIJORA) 		1738007000NRG24230220241563754 24/02/2024 SHYAMBATI 1738007WL068555 SHYAMBATI 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302337887 SHYAMBATI CENTRAL BANK OF INDIA(607115)
77 BAIHAR MP-38-007-004-003/5989
(SIJORA) 		1738007000NRG24230220241563756 24/02/2024 PARBATI 1738007WL068555 PARBATI 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302337887 PARBATI CENTRAL BANK OF INDIA(607115)
78 BAIHAR MP-38-007-004-003/5991
(SIJORA) 		1738007000NRG24230220241563782 24/02/2024 GAJRAJ 1738007WL068556 GAJRAJ 00089 CBIN0282041 1326 1326 Processed 13/04/2024 302337887 GAJRAJ FINO PAYMENTS BANK LTD(608001)
79 BAIHAR MP-38-007-004-003/5991
(SIJORA) 		1738007000NRG24230220241563783 24/02/2024 TARAN BAI 1738007WL068556 TARAN BAI 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302337887 TARANBAI STATE BANK OF INDIA(508548)
80 BAIHAR MP-38-007-004-003/5994
(SIJORA) 		1738007000NRG24230220241563785 24/02/2024 LAXMI 1738007WL068556 LAXMI 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302337887 LAXMI CENTRAL BANK OF INDIA(607115)
81 BAIHAR MP-38-007-004-003/5994
(SIJORA) 		1738007000NRG24230220241563784 24/02/2024 NANDRAM 1738007WL068556 NANDRAM 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302337887 NANDRAM CENTRAL BANK OF INDIA(607115)
82 BAIHAR MP-38-007-004-003/6001-B
(SIJORA) 		1738007000NRG24230220241563787 24/02/2024 RAMTI BAI 1738007WL068556 RAMTI BAI 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302337887 RAMTIBAI CENTRAL BANK OF INDIA(607115)
83 BAIHAR MP-38-007-004-003/6005
(SIJORA) 		1738007000NRG24230220241563788 24/02/2024 SHUSHILA BAI 1738007WL068556 SHUSHILA BAI 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302337887 SHUSHILABAI CENTRAL BANK OF INDIA(607115)
84 BAIHAR MP-38-007-004-003/6024
(SIJORA) 		1738007000NRG24230220241563766 24/02/2024 SUMITRA 1738007WL068555 SUMITRA 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302337887 SUMITRA CENTRAL BANK OF INDIA(607115)
85 BAIHAR MP-38-007-004-003/6028
(SIJORA) 		1738007000NRG24230220241563796 24/02/2024 GHANSHYAM 1738007WL068556 GHANSHYAM 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302337887 GHANSHYAM CENTRAL BANK OF INDIA(607115)
86 BAIHAR MP-38-007-004-003/6028
(SIJORA) 		1738007000NRG24230220241563768 24/02/2024 PADAM SINGH 1738007WL068555 PADAM SINGH 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302337887 PADAMSINGH CENTRAL BANK OF INDIA(607115)
87 BAIHAR MP-38-007-004-003/6035
(SIJORA) 		1738007000NRG24230220241563771 24/02/2024 SHYAMA 1738007WL068555 SHYAMA 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302337887 SHYAMA CENTRAL BANK OF INDIA(607115)
88 BAIHAR MP-38-007-025-001/6190-A
(KEOLARI) 		1738007000NRG24230220241563599 24/02/2024 Shyamsay Meravi 1738007WL068552 Shyamsay Meravi 00089 CBIN0282041 2873 2873 Processed 12/04/2024 302337887 ShyamsayMeravi INDIA POST PAYMENTS BANK LIMITED(508528)
89 BAIHAR MP-38-007-025-001/6210
(KEOLARI) 		1738007000NRG24230220241563607 24/02/2024 SHANTA BAI 1738007WL068552 SHANTA BAI 00089 CBIN0282041 1989 1989 Processed 12/04/2024 302337887 SHANTABAI CENTRAL BANK OF INDIA(607115)
90 BAIHAR MP-38-007-025-001/6241
(KEOLARI) 		1738007000NRG24230220241563614 24/02/2024 shanti bai pandre 1738007WL068552 shanti bai pandre 00089 CBIN0282041 2652 2652 Processed 12/04/2024 302337887 shantibaipandre CENTRAL BANK OF INDIA(607115)
91 BAIHAR MP-38-007-025-001/6249-C
(KEOLARI) 		1738007000NRG24230220241563619 24/02/2024 vinod 1738007WL068552 vinod 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302337887 vinod CENTRAL BANK OF INDIA(607115)
92 BAIHAR MP-38-007-025-001/6293-A
(KEOLARI) 		1738007000NRG24230220241563628 24/02/2024 birsingh 1738007WL068552 birsingh 00089 CBIN0282041 3094 3094 Processed 12/04/2024 302337887 birsingh CENTRAL BANK OF INDIA(607115)
93 BAIHAR MP-38-007-025-002/5775
(KEOLARI) 		1738007000NRG24230220241563630 24/02/2024 santosh 1738007WL068552 santosh 00089 CBIN0282041 2652 2652 Processed 12/04/2024 302337887 santosh CENTRAL BANK OF INDIA(607115)
94 BAIHAR MP-38-007-025-002/5776
(KEOLARI) 		1738007000NRG24230220241563631 24/02/2024 geeta bai 1738007WL068552 geeta bai 00089 CBIN0282041 2652 2652 Processed 12/04/2024 302337887 geetabai CENTRAL BANK OF INDIA(607115)
95 BAIHAR MP-38-007-025-002/9054
(KEOLARI) 		1738007000NRG24230220241563632 24/02/2024 jevntibai 1738007WL068552 jevntibai 00089 CBIN0282041 2652 2652 Processed 12/04/2024 302337887 jevntibai CENTRAL BANK OF INDIA(607115)
96 BAIHAR MP-38-007-025-002/9057-A
(KEOLARI) 		1738007000NRG24230220241563633 24/02/2024 kala bai 1738007WL068552 kala bai 00089 CBIN0282041 2652 2652 Processed 12/04/2024 302337887 kalabai CENTRAL BANK OF INDIA(607115)
97 BAIHAR MP-38-007-025-002/9071
(KEOLARI) 		1738007000NRG24230220241563634 24/02/2024 durgabai 1738007WL068552 durgabai 00089 CBIN0282041 2652 2652 Processed 12/04/2024 302337887 durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
98 BAIHAR MP-38-007-025-002/9102-B
(KEOLARI) 		1738007000NRG24230220241563635 24/02/2024 gajendra walke 1738007WL068552 gajendra walke 00089 CBIN0282041 2652 2652 Processed 12/04/2024 302337887 gajendrawalke STATE BANK OF INDIA(508548)
99 BAIHAR MP-38-007-025-002/9123
(KEOLARI) 		1738007000NRG24230220241563637 24/02/2024 kundan singh 1738007WL068552 kundan singh 00089 CBIN0282041 1989 1989 Processed 12/04/2024 302337887 kundansingh STATE BANK OF INDIA(508548)
100 BAIHAR MP-38-007-025-002/9141
(KEOLARI) 		1738007000NRG24230220241563222 24/02/2024 somti 1738007WL068539 somti 00089 CBIN0282041 2431 2431 Processed 12/04/2024 302337887 somti CENTRAL BANK OF INDIA(607115)
101 BAIHAR MP-38-007-025-002/9171
(KEOLARI) 		1738007000NRG24230220241563640 24/02/2024 indrabai 1738007WL068552 indrabai 00089 CBIN0282041 2652 2652 Processed 12/04/2024 302337887 indrabai CENTRAL BANK OF INDIA(607115)
102 BAIHAR MP-38-007-025-002/9171-A
(KEOLARI) 		1738007000NRG24230220241563641 24/02/2024 agand 1738007WL068552 agand 00089 CBIN0282041 2652 2652 Processed 12/04/2024 302337887 agand CENTRAL BANK OF INDIA(607115)
103 BAIHAR MP-38-007-025-002/9172
(KEOLARI) 		1738007000NRG24230220241563224 24/02/2024 himmatsingh 1738007WL068539 himmatsingh 00089 CBIN0282041 2210 2210 Processed 12/04/2024 302337887 himmatsingh CENTRAL BANK OF INDIA(607115)
104 BAIHAR MP-38-007-025-002/9172
(KEOLARI) 		1738007000NRG24230220241563643 24/02/2024 parmila 1738007WL068552 parmila 00089 CBIN0282041 2652 2652 Processed 12/04/2024 302337887 parmila CENTRAL BANK OF INDIA(607115)
105 BAIHAR MP-38-007-025-002/9173
(KEOLARI) 		1738007000NRG24230220241563644 24/02/2024 balvant 1738007WL068552 balvant 00089 CBIN0282041 2652 2652 Processed 12/04/2024 302337887 balvant CENTRAL BANK OF INDIA(607115)
106 BAIHAR MP-38-007-025-002/9176
(KEOLARI) 		1738007000NRG24230220241563646 24/02/2024 kamal singh 1738007WL068552 kamal singh 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302337887 kamalsingh CENTRAL BANK OF INDIA(607115)
107 BAIHAR MP-38-007-025-002/9188
(KEOLARI) 		1738007000NRG24230220241563647 24/02/2024 reshmila 1738007WL068552 reshmila 00089 CBIN0282041 2652 2652 Processed 12/04/2024 302337887 reshmila CENTRAL BANK OF INDIA(607115)
108 BAIHAR MP-38-007-025-002/9188-A
(KEOLARI) 		1738007000NRG24230220241563226 24/02/2024 basnti 1738007WL068539 basnti 00089 CBIN0282041 2431 2431 Processed 12/04/2024 302337887 basnti CENTRAL BANK OF INDIA(607115)
109 BAIHAR MP-38-007-025-002/9191
(KEOLARI) 		1738007000NRG24230220241563649 24/02/2024 lilabai 1738007WL068552 lilabai 00089 CBIN0282041 2652 2652 Processed 12/04/2024 302337887 lilabai CENTRAL BANK OF INDIA(607115)
110 BAIHAR MP-38-007-025-002/9192
(KEOLARI) 		1738007000NRG24230220241563650 24/02/2024 parmila 1738007WL068552 parmila 00089 CBIN0282041 2652 2652 Processed 12/04/2024 302337887 parmila CENTRAL BANK OF INDIA(607115)
111 BAIHAR MP-38-007-025-002/9193
(KEOLARI) 		1738007000NRG24230220241563651 24/02/2024 rajendra 1738007WL068552 rajendra 00089 CBIN0282041 2652 2652 Processed 12/04/2024 302337887 rajendra CENTRAL BANK OF INDIA(607115)
112 BAIHAR MP-38-007-025-002/9196
(KEOLARI) 		1738007000NRG24230220241563655 24/02/2024 meera 1738007WL068552 meera 00089 CBIN0282041 2652 2652 Processed 12/04/2024 302337887 meera CENTRAL BANK OF INDIA(607115)
113 BAIHAR MP-38-007-025-002/9197
(KEOLARI) 		1738007000NRG24230220241563656 24/02/2024 vimla 1738007WL068552 vimla 00089 CBIN0282041 884 884 Processed 12/04/2024 302337887 vimla CENTRAL BANK OF INDIA(607115)
114 BAIHAR MP-38-007-025-002/9213
(KEOLARI) 		1738007000NRG24230220241563229 24/02/2024 patiram 1738007WL068539 patiram 00089 CBIN0282041 1989 1989 Processed 12/04/2024 302337887 patiram CENTRAL BANK OF INDIA(607115)
115 BAIHAR MP-38-007-025-002/9214
(KEOLARI) 		1738007000NRG24230220241563657 24/02/2024 namekla 1738007WL068552 namekla 00089 CBIN0282041 1768 1768 Processed 12/04/2024 302337887 namekla CENTRAL BANK OF INDIA(607115)
116 BAIHAR MP-38-007-025-002/9215
(KEOLARI) 		1738007000NRG24230220241563658 24/02/2024 parwati 1738007WL068552 parwati 00089 CBIN0282041 2652 2652 Processed 12/04/2024 302337887 parwati CENTRAL BANK OF INDIA(607115)
117 BAIHAR MP-38-007-025-002/9216-A
(KEOLARI) 		1738007000NRG24230220241563659 24/02/2024 santkala 1738007WL068552 santkala 00089 CBIN0282041 2652 2652 Processed 12/04/2024 302337887 santkala CENTRAL BANK OF INDIA(607115)
118 BAIHAR MP-38-007-025-002/9217-B
(KEOLARI) 		1738007000NRG24230220241563660 24/02/2024 basnti 1738007WL068552 basnti 00089 CBIN0282041 2652 2652 Processed 12/04/2024 302337887 basnti CENTRAL BANK OF INDIA(607115)
119 BAIHAR MP-38-007-025-002/9220
(KEOLARI) 		1738007000NRG24230220241563661 24/02/2024 shivparasad 1738007WL068552 shivparasad 00089 CBIN0282041 2652 2652 Processed 12/04/2024 302337887 shivparasad CENTRAL BANK OF INDIA(607115)
120 BAIHAR MP-38-007-025-002/9226-A
(KEOLARI) 		1738007000NRG24230220241563662 24/02/2024 emla bai 1738007WL068552 emla bai 00089 CBIN0282041 2652 2652 Processed 12/04/2024 302337887 emlabai CENTRAL BANK OF INDIA(607115)
121 BAIHAR MP-38-007-025-002/9226-A
(KEOLARI) 		1738007000NRG24230220241563230 24/02/2024 padam singh 1738007WL068539 padam singh 00089 CBIN0282041 1989 1989 Processed 12/04/2024 302337887 padamsingh CENTRAL BANK OF INDIA(607115)
122 BAIHAR MP-38-007-025-002/9226-B
(KEOLARI) 		1738007000NRG24230220241563231 24/02/2024 MANOJ 1738007WL068539 MANOJ 00089 CBIN0282041 2210 2210 Processed 12/04/2024 302337887 MANOJ CENTRAL BANK OF INDIA(607115)
123 BAIHAR MP-38-007-025-002/9229
(KEOLARI) 		1738007000NRG24230220241563666 24/02/2024 phulbatti 1738007WL068552 phulbatti 00089 CBIN0282041 2652 2652 Processed 12/04/2024 302337887 phulbatti CENTRAL BANK OF INDIA(607115)
124 BAIHAR MP-38-007-025-002/9233-A
(KEOLARI) 		1738007000NRG24230220241563668 24/02/2024 budhsingh 1738007WL068552 budhsingh 00089 CBIN0282041 2652 2652 Processed 12/04/2024 302337887 budhsingh CENTRAL BANK OF INDIA(607115)
125 BAIHAR MP-38-007-025-002/9246
(KEOLARI) 		1738007000NRG24230220241563671 24/02/2024 jamunabai 1738007WL068552 jamunabai 00089 CBIN0282041 2652 2652 Processed 12/04/2024 302337887 jamunabai CENTRAL BANK OF INDIA(607115)
126 BAIHAR MP-38-007-025-002/9246-B
(KEOLARI) 		1738007000NRG24230220241563672 24/02/2024 nadlal 1738007WL068552 nadlal 00089 CBIN0282041 2652 2652 Processed 12/04/2024 302337887 nadlal CENTRAL BANK OF INDIA(607115)
127 BAIHAR MP-38-007-025-002/9250
(KEOLARI) 		1738007000NRG24230220241563673 24/02/2024 suntibai 1738007WL068552 suntibai 00089 CBIN0282041 1105 1105 Processed 12/04/2024 302337887 suntibai CENTRAL BANK OF INDIA(607115)
128 BAIHAR MP-38-007-025-002/9257
(KEOLARI) 		1738007000NRG24230220241563234 24/02/2024 kantibai 1738007WL068539 kantibai 00089 CBIN0282041 2210 2210 Processed 12/04/2024 302337887 kantibai CENTRAL BANK OF INDIA(607115)
129 BAIHAR MP-38-007-044-002/9811
(SAMARIYA (F)) 		1738007000NRG24240220241566671 24/02/2024 hira 1738007WL068679 hira 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302337887 hira CENTRAL BANK OF INDIA(607115)
130 BAIHAR MP-38-007-044-002/9825
(SAMARIYA (F)) 		1738007000NRG24240220241566599 24/02/2024 sonsingh 1738007WL068675 sonsingh 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302337887 sonsingh INDIA POST PAYMENTS BANK LIMITED(508528)
131 BAIHAR MP-38-007-044-002/9830-B
(SAMARIYA (F)) 		1738007000NRG24240220241566601 24/02/2024 OMBATI 1738007WL068675 OMBATI 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302337887 OMBATI CENTRAL BANK OF INDIA(607115)
132 BAIHAR MP-38-007-044-002/9831
(SAMARIYA (F)) 		1738007000NRG24240220241566602 24/02/2024 MAKHAN 1738007WL068675 MAKHAN 00089 CBIN0282041 1326 1326 Processed 13/04/2024 302337887 MAKHAN FINO PAYMENTS BANK LTD(608001)
133 BAIHAR MP-38-007-044-002/9834
(SAMARIYA (F)) 		1738007000NRG24240220241566674 24/02/2024 sohan singh 1738007WL068679 sohan singh 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302337887 sohansingh CENTRAL BANK OF INDIA(607115)
134 BAIHAR MP-38-007-044-002/9836
(SAMARIYA (F)) 		1738007000NRG24240220241566606 24/02/2024 sukhdev 1738007WL068675 sukhdev 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302337887 sukhdev CENTRAL BANK OF INDIA(607115)
135 BAIHAR MP-38-007-044-002/9838
(SAMARIYA (F)) 		1738007000NRG24240220241566677 24/02/2024 santosh 1738007WL068679 santosh 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302337887 santosh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
136 BAIHAR MP-38-007-044-002/9838-C
(SAMARIYA (F)) 		1738007000NRG24240220241566678 24/02/2024 lamu singh 1738007WL068679 lamu singh 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302337887 lamusingh CENTRAL BANK OF INDIA(607115)
137 BAIHAR MP-38-007-044-002/9841
(SAMARIYA (F)) 		1738007000NRG24240220241566607 24/02/2024 bikram singh 1738007WL068675 bikram singh 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302337887 bikramsingh CENTRAL BANK OF INDIA(607115)
138 BAIHAR MP-38-007-044-002/9848
(SAMARIYA (F)) 		1738007000NRG24240220241566681 24/02/2024 kapura 1738007WL068679 kapura 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302337887 kapura CENTRAL BANK OF INDIA(607115)
139 BAIHAR MP-38-007-044-002/9849
(SAMARIYA (F)) 		1738007000NRG24240220241566683 24/02/2024 ramji 1738007WL068679 ramji 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302337887 ramji JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
140 BAIHAR MP-38-007-044-002/9852
(SAMARIYA (F)) 		1738007000NRG24240220241566611 24/02/2024 anita 1738007WL068675 anita 00089 CBIN0282041 884 884 Processed 12/04/2024 302337887 anita JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
141 BAIHAR MP-38-007-044-002/9857
(SAMARIYA (F)) 		1738007000NRG24240220241566684 24/02/2024 gujraj 1738007WL068679 gujraj 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302337887 gujraj CENTRAL BANK OF INDIA(607115)
142 BAIHAR MP-38-007-044-002/9871
(SAMARIYA (F)) 		1738007000NRG24240220241566695 24/02/2024 MINKA BAI 1738007WL068679 MINKA BAI 00089 CBIN0282041 1326 1326 Processed 13/04/2024 302337887 MINKABAI NARMADA JHABUA GRAMIN BANK(508515)
143 BAIHAR MP-38-007-044-002/9872-B
(SAMARIYA (F)) 		1738007000NRG24240220241566620 24/02/2024 santra 1738007WL068675 santra 00089 CBIN0282041 1105 1105 Processed 12/04/2024 302337887 santra CENTRAL BANK OF INDIA(607115)
144 BAIHAR MP-38-007-044-002/9873
(SAMARIYA (F)) 		1738007000NRG24240220241566696 24/02/2024 semlal 1738007WL068679 semlal 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302337887 semlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
145 BAIHAR MP-38-007-044-002/9874
(SAMARIYA (F)) 		1738007000NRG24240220241566697 24/02/2024 sukkal 1738007WL068679 sukkal 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302337887 sukkal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
146 BAIHAR MP-38-007-044-002/9883
(SAMARIYA (F)) 		1738007000NRG24240220241566625 24/02/2024 bhaddesingh 1738007WL068675 bhaddesingh 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302337887 bhaddesingh CENTRAL BANK OF INDIA(607115)
147 BAIHAR MP-38-007-054-001/10430
(KATANGI BHU) 		1738007000NRG24240220241564609 24/02/2024 giran 1738007WL068589 giran 00089 CBIN0282041 1105 1105 Processed 12/04/2024 302337887 giran CENTRAL BANK OF INDIA(607115)
148 BAIHAR MP-38-007-054-001/10431
(KATANGI BHU) 		1738007000NRG24240220241564611 24/02/2024 samhaRU 1738007WL068589 samhaRU 00089 CBIN0282041 1105 1105 Processed 12/04/2024 302337887 samhaRU CENTRAL BANK OF INDIA(607115)
149 BAIHAR MP-38-007-054-001/10435-B
(KATANGI BHU) 		1738007000NRG24240220241564612 24/02/2024 sushila 1738007WL068589 sushila 00089 CBIN0282041 221 221 Processed 12/04/2024 302337887 sushila CENTRAL BANK OF INDIA(607115)
150 BAIHAR MP-38-007-054-001/498
(KATANGI BHU) 		1738007000NRG24240220241564614 24/02/2024 bhagvanti 1738007WL068589 bhagvanti 00089 CBIN0282041 1105 1105 Processed 13/04/2024 302337887 bhagvanti FINO PAYMENTS BANK LTD(608001)
151 BAIHAR MP-38-007-054-001/511-D
(KATANGI BHU) 		1738007000NRG24240220241564619 24/02/2024 Radha 1738007WL068589 Radha 00089 CBIN0282041 1105 1105 Processed 13/04/2024 302337887 Radha FINO PAYMENTS BANK LTD(608001)
152 BAIHAR MP-38-007-054-001/536
(KATANGI BHU) 		1738007000NRG24240220241564628 24/02/2024 CHHINDIYA 1738007WL068589 CHHINDIYA 00089 CBIN0282041 1105 1105 Processed 12/04/2024 302337887 CHHINDIYA CENTRAL BANK OF INDIA(607115)
153 BAIHAR MP-38-007-054-001/537-B
(KATANGI BHU) 		1738007000NRG24240220241564629 24/02/2024 rani 1738007WL068589 rani 00089 CBIN0282041 1105 1105 Processed 12/04/2024 302337887 rani INDIA POST PAYMENTS BANK LIMITED(508528)
154 BAIHAR MP-38-007-054-001/538-B
(KATANGI BHU) 		1738007000NRG24240220241564630 24/02/2024 dipika 1738007WL068589 dipika 00089 CBIN0282041 1105 1105 Processed 12/04/2024 302337887 dipika CENTRAL BANK OF INDIA(607115)
155 BAIHAR MP-38-007-054-001/557-D
(KATANGI BHU) 		1738007000NRG24240220241564634 24/02/2024 vinod dhurwey 1738007WL068589 vinod dhurwey 00089 CBIN0282041 1105 1105 Processed 12/04/2024 302337887 vinoddhurwey CENTRAL BANK OF INDIA(607115)
156 BAIHAR MP-38-007-054-001/568-A
(KATANGI BHU) 		1738007000NRG24240220241564635 24/02/2024 roshan 1738007WL068589 roshan 00089 CBIN0282041 1105 1105 Processed 12/04/2024 302337887 roshan CENTRAL BANK OF INDIA(607115)
157 BAIHAR MP-38-007-054-001/583-B
(KATANGI BHU) 		1738007000NRG24240220241564638 24/02/2024 nagina 1738007WL068589 nagina 00089 CBIN0282041 884 884 Processed 12/04/2024 302337887 nagina CENTRAL BANK OF INDIA(607115)
158 BAIHAR MP-38-007-054-001/602-C
(KATANGI BHU) 		1738007000NRG24240220241564640 24/02/2024 jayvanti 1738007WL068589 jayvanti 00089 CBIN0282041 884 884 Processed 12/04/2024 302337887 jayvanti CENTRAL BANK OF INDIA(607115)
159 BAIHAR MP-38-007-054-001/618
(KATANGI BHU) 		1738007000NRG24240220241564642 24/02/2024 SOMKALI 1738007WL068589 SOMKALI 00089 CBIN0282041 884 884 Processed 12/04/2024 302337887 SOMKALI CENTRAL BANK OF INDIA(607115)
160 BAIHAR MP-38-007-054-001/623-A
(KATANGI BHU) 		1738007000NRG24240220241564645 24/02/2024 belchand 1738007WL068589 belchand 00089 CBIN0282041 884 884 Processed 13/04/2024 302337887 belchand FINO PAYMENTS BANK LTD(608001)
161 BAIHAR MP-38-007-054-001/623-B
(KATANGI BHU) 		1738007000NRG24240220241564646 24/02/2024 fulbati 1738007WL068589 fulbati 00089 CBIN0282041 1105 1105 Processed 12/04/2024 302337887 fulbati STATE BANK OF INDIA(508548)
162 BAIHAR MP-38-007-054-001/628-A
(KATANGI BHU) 		1738007000NRG24240220241564648 24/02/2024 chaiti 1738007WL068589 chaiti 00089 CBIN0282041 1105 1105 Processed 12/04/2024 302337887 chaiti STATE BANK OF INDIA(508548)
163 BAIHAR MP-38-007-054-001/7180
(KATANGI BHU) 		1738007000NRG24240220241564652 24/02/2024 anchal 1738007WL068589 anchal 00089 CBIN0282041 1105 1105 Processed 12/04/2024 302337887 anchal CENTRAL BANK OF INDIA(607115)
164 BAIHAR MP-38-007-054-001/7180
(KATANGI BHU) 		1738007000NRG24240220241564651 24/02/2024 ramkumar 1738007WL068589 ramkumar 00089 CBIN0282041 1105 1105 Processed 12/04/2024 302337887 ramkumar CENTRAL BANK OF INDIA(607115)
165 BAIHAR MP-38-007-054-002/10003-C
(KATANGI BHU) 		1738007000NRG24240220241564660 24/02/2024 ramula 1738007WL068590 ramula 00089 CBIN0282041 1547 1547 Processed 12/04/2024 302337887 ramula CENTRAL BANK OF INDIA(607115)
166 BAIHAR MP-38-007-054-002/10004-A
(KATANGI BHU) 		1738007000NRG24240220241564661 24/02/2024 koashal 1738007WL068590 koashal 00089 CBIN0282041 1547 1547 Processed 12/04/2024 302337887 koashal CENTRAL BANK OF INDIA(607115)
167 BAIHAR MP-38-007-054-002/10032-B
(KATANGI BHU) 		1738007000NRG24240220241564662 24/02/2024 ratu 1738007WL068590 ratu 00089 CBIN0282041 1547 1547 Processed 13/04/2024 302337887 ratu UNION BANK OF INDIA(508500)
168 BAIHAR MP-38-007-054-002/10032-B
(KATANGI BHU) 		1738007000NRG24240220241564663 24/02/2024 samli 1738007WL068590 samli 00089 CBIN0282041 221 221 Processed 12/04/2024 302337887 samli CENTRAL BANK OF INDIA(607115)
169 BAIHAR MP-38-007-054-002/10033
(KATANGI BHU) 		1738007000NRG24240220241564664 24/02/2024 fulan 1738007WL068590 fulan 00089 CBIN0282041 1547 1547 Processed 12/04/2024 302337887 fulan CENTRAL BANK OF INDIA(607115)
170 BAIHAR MP-38-007-054-002/10033
(KATANGI BHU) 		1738007000NRG24240220241564665 24/02/2024 shyambati 1738007WL068590 shyambati 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302337887 shyambati CENTRAL BANK OF INDIA(607115)
171 BAIHAR MP-38-007-054-002/10064-B
(KATANGI BHU) 		1738007000NRG24240220241564669 24/02/2024 manisha 1738007WL068590 manisha 00089 CBIN0282041 1547 1547 Processed 12/04/2024 302337887 manisha STATE BANK OF INDIA(508548)
172 BAIHAR MP-38-007-054-002/573-B
(KATANGI BHU) 		1738007000NRG24240220241564655 24/02/2024 rauni 1738007WL068589 rauni 00089 CBIN0282041 1105 1105 Processed 12/04/2024 302337887 rauni CENTRAL BANK OF INDIA(607115)
173 BAIHAR MP-38-007-054-002/8122
(KATANGI BHU) 		1738007000NRG24240220241564657 24/02/2024 gayatri 1738007WL068589 gayatri 00089 CBIN0282041 1105 1105 Processed 12/04/2024 302337887 gayatri CENTRAL BANK OF INDIA(607115)
174 BAIHAR MP-38-007-054-002/9897-D
(KATANGI BHU) 		1738007000NRG24240220241564659 24/02/2024 rakesh 1738007WL068589 rakesh 00089 CBIN0282041 1105 1105 Processed 12/04/2024 302337887 rakesh STATE BANK OF INDIA(508548)
175 BAIHAR MP-38-007-054-002/9905
(KATANGI BHU) 		1738007000NRG24240220241564671 24/02/2024 jivanlal 1738007WL068590 jivanlal 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302337887 jivanlal STATE BANK OF INDIA(508548)
176 BAIHAR MP-38-007-054-002/9905
(KATANGI BHU) 		1738007000NRG24240220241564672 24/02/2024 saroj 1738007WL068590 saroj 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302337887 saroj CENTRAL BANK OF INDIA(607115)
177 BAIHAR MP-38-007-054-002/9932
(KATANGI BHU) 		1738007000NRG24240220241564673 24/02/2024 likkhan singh 1738007WL068590 likkhan singh 00089 CBIN0282041 1326 1326 Processed 13/04/2024 302337887 likkhansingh FINO PAYMENTS BANK LTD(608001)
178 BAIHAR MP-38-007-054-002/9933
(KATANGI BHU) 		1738007000NRG24240220241564677 24/02/2024 anita 1738007WL068590 anita 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302337887 anita CENTRAL BANK OF INDIA(607115)
179 BAIHAR MP-38-007-054-002/9933
(KATANGI BHU) 		1738007000NRG24240220241564676 24/02/2024 chandan 1738007WL068590 chandan 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302337887 chandan CENTRAL BANK OF INDIA(607115)
180 BAIHAR MP-38-007-054-002/9976
(KATANGI BHU) 		1738007000NRG24240220241564679 24/02/2024 pratap singh 1738007WL068590 pratap singh 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302337887 pratapsingh CENTRAL BANK OF INDIA(607115)
181 BAIHAR MP-38-007-054-002/9981-A
(KATANGI BHU) 		1738007000NRG24240220241564681 24/02/2024 saroj 1738007WL068590 saroj 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302337887 saroj CENTRAL BANK OF INDIA(607115)
182 BAIHAR MP-38-007-054-002/9981-A
(KATANGI BHU) 		1738007000NRG24240220241564680 24/02/2024 suresh 1738007WL068590 suresh 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302337887 suresh CENTRAL BANK OF INDIA(607115)
183 BAIHAR MP-38-007-054-002/9983
(KATANGI BHU) 		1738007000NRG24240220241564682 24/02/2024 dropati 1738007WL068590 dropati 00089 CBIN0282041 1326 1326 Processed 12/04/2024 302337887 dropati INDIA POST PAYMENTS BANK LIMITED(508528)
184 BAIHAR MP-38-007-054-002/9983
(KATANGI BHU) 		1738007000NRG24240220241564683 24/02/2024 palsingh 1738007WL068590 palsingh 00089 CBIN0282041 221 221 Rejected 12/04/2024 302337887 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 238901 238901
185 BAIHAR MP-38-007-044-002/9862
(SAMARIYA (F)) 		1738007000NRG24240220241566690 24/02/2024 ganga bai 1738007WL068679 ganga bai 00089 CBIN0282086 1326 1326 Processed 12/04/2024 302337887 gangabai CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
186 BAIHAR MP-38-007-002-002/2502
(LUD) 		1738007002NRG24240220241564032 24/02/2024 hariram 1738007002WL068566 hariram 00089 CBIN0282832 2431 2431 Processed 12/04/2024 302337887 hariram CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
187 BAIHAR MP-38-007-046-001/4951
() 		1738007000NRG24230220241563197 24/02/2024 SONIYA DHURVE 1738007WL068535 SONIYA DHURVE 00354 PUNB0720800 1105 1105 Processed 12/04/2024 302337887 SONIYADHURVE PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
188 BAIHAR MP-38-007-046-002/4205
() 		1738007000NRG24230220241563200 24/02/2024 UDAY SINGH DHURWEY 1738007WL068535 UDAY SINGH DHURWEY 00354 PUNB0907700 1105 1105 Processed 12/04/2024 302337887 UDAYSINGHDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
189 BAIHAR MP-38-007-001-003/1250
(MANA) 		1738007000NRG24240220241565597 24/02/2024 JITENDRA DHURWE 1738007WL068625 JITENDRA DHURWE 00415 SBIN0001168 884 884 Processed 12/04/2024 302337887 JITENDRADHURWE INDIA POST PAYMENTS BANK LIMITED(508528)
190 BAIHAR MP-38-007-001-003/1267
(MANA) 		1738007000NRG24240220241565599 24/02/2024 KUNTI BAI kushre 1738007WL068625 KUNTI BAI kushre 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302337887 KUNTIBAIkushre INDIA POST PAYMENTS BANK LIMITED(508528)
191 BAIHAR MP-38-007-001-003/1267
(MANA) 		1738007000NRG24240220241565598 24/02/2024 SURENDRA KUSHRE 1738007WL068625 SURENDRA KUSHRE 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302337887 SURENDRAKUSHRE STATE BANK OF INDIA(508548)
192 BAIHAR MP-38-007-001-003/1364
(MANA) 		1738007000NRG24240220241565602 24/02/2024 RAKESH DHUWRE 1738007WL068625 RAKESH DHUWRE 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302337887 RAKESHDHUWRE CENTRAL BANK OF INDIA(607115)
193 BAIHAR MP-38-007-001-003/6755-A
(MANA) 		1738007000NRG24240220241565613 24/02/2024 MUNESH PARTE 1738007WL068627 MUNESH PARTE 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302337887 MUNESHPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
194 BAIHAR MP-38-007-004-002/1371-B
(SIJORA) 		1738007000NRG24230220241563703 24/02/2024 BANIHARIN BAI DHURWEY 1738007WL068554 BANIHARIN BAI DHURWEY 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302337887 BANIHARINBAIDHURWEY STATE BANK OF INDIA(508548)
195 BAIHAR MP-38-007-004-002/4108
(SIJORA) 		1738007000NRG24230220241563723 24/02/2024 GYANBATI MERAVI 1738007WL068554 GYANBATI MERAVI 00415 SBIN0001168 1105 1105 Processed 12/04/2024 302337887 GYANBATIMERAVI STATE BANK OF INDIA(508548)
196 BAIHAR MP-38-007-004-002/4127
(SIJORA) 		1738007000NRG24230220241563731 24/02/2024 PUSHPA 1738007WL068554 PUSHPA 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302337887 PUSHPA STATE BANK OF INDIA(508548)
197 BAIHAR MP-38-007-004-002/4138
(SIJORA) 		1738007000NRG24230220241563737 24/02/2024 TITO MARKAM 1738007WL068554 TITO MARKAM 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302337887 TITOMARKAM STATE BANK OF INDIA(508548)
198 BAIHAR MP-38-007-004-002/5657-B
(SIJORA) 		1738007000NRG24230220241563812 24/02/2024 RAMESHVARI DHURWEY 1738007WL068557 RAMESHVARI DHURWEY 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302337887 RAMESHVARIDHURWEY STATE BANK OF INDIA(508548)
199 BAIHAR MP-38-007-004-002/5932-B
(SIJORA) 		1738007000NRG24230220241563818 24/02/2024 LAXMI TEKAM 1738007WL068557 LAXMI TEKAM 00415 SBIN0001168 1326 1326 Processed 13/04/2024 302337887 LAXMITEKAM NARMADA JHABUA GRAMIN BANK(508515)
200 BAIHAR MP-38-007-004-002/6089-B
(SIJORA) 		1738007000NRG24230220241563823 24/02/2024 Fooleshwari Pandre 1738007WL068557 Fooleshwari Pandre 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302337887 FooleshwariPandre INDIA POST PAYMENTS BANK LIMITED(508528)
201 BAIHAR MP-38-007-004-003/5917
(SIJORA) 		1738007000NRG24230220241563746 24/02/2024 SHUSMA BAI DHURWEY 1738007WL068555 SHUSMA BAI DHURWEY 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302337887 SHUSMABAIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
202 BAIHAR MP-38-007-004-003/5944-B
(SIJORA) 		1738007000NRG24230220241563776 24/02/2024 LAKSHMI 1738007WL068556 LAKSHMI 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302337887 LAKSHMI STATE BANK OF INDIA(508548)
203 BAIHAR MP-38-007-004-003/5948
(SIJORA) 		1738007000NRG24230220241563749 24/02/2024 DALSINGH 1738007WL068555 DALSINGH 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302337887 DALSINGH STATE BANK OF INDIA(508548)
204 BAIHAR MP-38-007-004-003/5949
(SIJORA) 		1738007000NRG24230220241563779 24/02/2024 MEERA BAI UIKEY 1738007WL068556 MEERA BAI UIKEY 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302337887 MEERABAIUIKEY STATE BANK OF INDIA(508548)
205 BAIHAR MP-38-007-004-003/5969
(SIJORA) 		1738007000NRG24230220241563752 24/02/2024 CHANDRAVATI MERAVI 1738007WL068555 CHANDRAVATI MERAVI 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302337887 CHANDRAVATIMERAVI STATE BANK OF INDIA(508548)
206 BAIHAR MP-38-007-004-003/5978
(SIJORA) 		1738007000NRG24230220241563755 24/02/2024 hirobai 1738007WL068555 hirobai 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302337887 hirobai STATE BANK OF INDIA(508548)
207 BAIHAR MP-38-007-004-003/5993
(SIJORA) 		1738007000NRG24230220241563757 24/02/2024 JAMBATI BAI 1738007WL068555 JAMBATI BAI 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302337887 JAMBATIBAI STATE BANK OF INDIA(508548)
208 BAIHAR MP-38-007-004-003/6011
(SIJORA) 		1738007000NRG24230220241563760 24/02/2024 JEERAN 1738007WL068555 JEERAN 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302337887 JEERAN STATE BANK OF INDIA(508548)
209 BAIHAR MP-38-007-004-003/6012
(SIJORA) 		1738007000NRG24230220241563761 24/02/2024 JEVANTI 1738007WL068555 JEVANTI 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302337887 JEVANTI STATE BANK OF INDIA(508548)
210 BAIHAR MP-38-007-004-003/6013
(SIJORA) 		1738007000NRG24230220241563762 24/02/2024 rajbati 1738007WL068555 rajbati 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302337887 rajbati STATE BANK OF INDIA(508548)
211 BAIHAR MP-38-007-004-003/6013
(SIJORA) 		1738007000NRG24230220241563763 24/02/2024 SONI BAI 1738007WL068555 SONI BAI 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302337887 SONIBAI STATE BANK OF INDIA(508548)
212 BAIHAR MP-38-007-004-003/6019
(SIJORA) 		1738007000NRG24230220241563792 24/02/2024 BHAGVATI TEKAM 1738007WL068556 BHAGVATI TEKAM 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302337887 BHAGVATITEKAM STATE BANK OF INDIA(508548)
213 BAIHAR MP-38-007-004-003/6019
(SIJORA) 		1738007000NRG24230220241563791 24/02/2024 prita tekam 1738007WL068556 prita tekam 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302337887 pritatekam INDIA POST PAYMENTS BANK LIMITED(508528)
214 BAIHAR MP-38-007-004-003/6020
(SIJORA) 		1738007000NRG24230220241563765 24/02/2024 roshni 1738007WL068555 roshni 00415 SBIN0001168 1105 1105 Processed 12/04/2024 302337887 roshni STATE BANK OF INDIA(508548)
215 BAIHAR MP-38-007-004-003/6021
(SIJORA) 		1738007000NRG24230220241563793 24/02/2024 DASHMA 1738007WL068556 DASHMA 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302337887 DASHMA STATE BANK OF INDIA(508548)
216 BAIHAR MP-38-007-004-003/6023
(SIJORA) 		1738007000NRG24230220241563794 24/02/2024 BHURENDRA 1738007WL068556 BHURENDRA 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302337887 BHURENDRA STATE BANK OF INDIA(508548)
217 BAIHAR MP-38-007-004-003/6023
(SIJORA) 		1738007000NRG24230220241563795 24/02/2024 Nar singh 1738007WL068556 Nar singh 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302337887 Narsingh STATE BANK OF INDIA(508548)
218 BAIHAR MP-38-007-004-003/6032-A
(SIJORA) 		1738007000NRG24230220241563769 24/02/2024 SUBELAL 1738007WL068555 SUBELAL 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302337887 SUBELAL STATE BANK OF INDIA(508548)
219 BAIHAR MP-38-007-004-003/6032-B
(SIJORA) 		1738007000NRG24230220241563770 24/02/2024 SAHBATIYA BAI DHURWEY 1738007WL068555 SAHBATIYA BAI DHURWEY 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302337887 SAHBATIYABAIDHURWEY STATE BANK OF INDIA(508548)
220 BAIHAR MP-38-007-004-003/6035-C
(SIJORA) 		1738007000NRG24230220241563772 24/02/2024 REWARAM 1738007WL068555 REWARAM 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302337887 REWARAM STATE BANK OF INDIA(508548)
221 BAIHAR MP-38-007-004-003/6036
(SIJORA) 		1738007000NRG24230220241563797 24/02/2024 BALBEER TEKAM 1738007WL068556 BALBEER TEKAM 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302337887 BALBEERTEKAM STATE BANK OF INDIA(508548)
222 BAIHAR MP-38-007-009-001/1131
(PARSHAMU) 		1738007000NRG24230220241562887 24/02/2024 laluram kudwariya 1738007WL068517 laluram kudwariya 00415 SBIN0001168 1326 1326 Rejected 12/04/2024 302337887 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 BAIHAR MP-38-007-009-001/1288
(PARSHAMU) 		1738007000NRG24230220241562901 24/02/2024 trilok 1738007WL068517 trilok 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302337887 trilok IDFC BANK LIMITED(608117)
224 BAIHAR MP-38-007-009-001/6238-A
(PARSHAMU) 		1738007000NRG24230220241562913 24/02/2024 mamtabai 1738007WL068517 mamtabai 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302337887 mamtabai STATE BANK OF INDIA(508548)
225 BAIHAR MP-38-007-009-002/4419
(PARSHAMU) 		1738007000NRG24230220241562915 24/02/2024 Manjulata chicham 1738007WL068517 Manjulata chicham 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302337887 Manjulatachicham INDIA POST PAYMENTS BANK LIMITED(508528)
226 BAIHAR MP-38-007-015-001/558
(RAMHEPUR) 		1738007000NRG24240220241565321 24/02/2024 TIHARI YADAV 1738007WL068616 TIHARI YADAV 00415 SBIN0001168 1326 1326 Processed 13/04/2024 302337887 TIHARIYADAV FINO PAYMENTS BANK LTD(608001)
227 BAIHAR MP-38-007-015-001/584
(RAMHEPUR) 		1738007000NRG24240220241565324 24/02/2024 RAMPRASAD 1738007WL068616 RAMPRASAD 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302337887 RAMPRASAD STATE BANK OF INDIA(508548)
228 BAIHAR MP-38-007-015-001/585
(RAMHEPUR) 		1738007000NRG24240220241565325 24/02/2024 ANITA BAI YADAV 1738007WL068616 ANITA BAI YADAV 00415 SBIN0001168 1105 1105 Processed 12/04/2024 302337887 ANITABAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
229 BAIHAR MP-38-007-015-001/586
(RAMHEPUR) 		1738007000NRG24240220241565326 24/02/2024 ANITA 1738007WL068616 ANITA 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302337887 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
230 BAIHAR MP-38-007-015-001/587
(RAMHEPUR) 		1738007000NRG24240220241565328 24/02/2024 RAJKUMARI 1738007WL068616 RAJKUMARI 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302337887 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
231 BAIHAR MP-38-007-015-001/588
(RAMHEPUR) 		1738007000NRG24240220241565329 24/02/2024 RAMBATI 1738007WL068616 RAMBATI 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302337887 RAMBATI STATE BANK OF INDIA(508548)
232 BAIHAR MP-38-007-015-001/601-A
(RAMHEPUR) 		1738007000NRG24240220241565330 24/02/2024 SOMLAL YADAV 1738007WL068616 SOMLAL YADAV 00415 SBIN0001168 1326 1326 Rejected 12/04/2024 302337887 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 BAIHAR MP-38-007-015-001/607-B
(RAMHEPUR) 		1738007000NRG24240220241565331 24/02/2024 DEVLAL MARKAM 1738007WL068616 DEVLAL MARKAM 00415 SBIN0001168 1326 1326 Processed 13/04/2024 302337887 DEVLALMARKAM NARMADA JHABUA GRAMIN BANK(508515)
234 BAIHAR MP-38-007-015-001/608
(RAMHEPUR) 		1738007000NRG24240220241565332 24/02/2024 LAXMAN YADAV 1738007WL068616 LAXMAN YADAV 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302337887 LAXMANYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
235 BAIHAR MP-38-007-015-001/608
(RAMHEPUR) 		1738007000NRG24240220241565333 24/02/2024 SARITA 1738007WL068616 SARITA 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302337887 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
236 BAIHAR MP-38-007-015-001/608-A
(RAMHEPUR) 		1738007000NRG24240220241565335 24/02/2024 HEMBATI 1738007WL068616 HEMBATI 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302337887 HEMBATI STATE BANK OF INDIA(508548)
237 BAIHAR MP-38-007-015-001/612
(RAMHEPUR) 		1738007000NRG24240220241565339 24/02/2024 SUSHILA 1738007WL068616 SUSHILA 00415 SBIN0001168 1326 1326 Processed 13/04/2024 302337887 SUSHILA FINO PAYMENTS BANK LTD(608001)
238 BAIHAR MP-38-007-015-001/616
(RAMHEPUR) 		1738007000NRG24240220241565340 24/02/2024 Bhagoti 1738007WL068616 Bhagoti 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302337887 Bhagoti STATE BANK OF INDIA(508548)
239 BAIHAR MP-38-007-015-001/619-A
(RAMHEPUR) 		1738007000NRG24240220241565342 24/02/2024 LALITA YADAV 1738007WL068616 LALITA YADAV 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302337887 LALITAYADAV STATE BANK OF INDIA(508548)
240 BAIHAR MP-38-007-015-001/620
(RAMHEPUR) 		1738007000NRG24240220241565343 24/02/2024 SUNHER LAL YADAV 1738007WL068616 SUNHER LAL YADAV 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302337887 SUNHERLALYADAV STATE BANK OF INDIA(508548)
241 BAIHAR MP-38-007-015-001/655-A
(RAMHEPUR) 		1738007000NRG24240220241565347 24/02/2024 ANITA BAI KAHRWAR 1738007WL068616 ANITA BAI KAHRWAR 00415 SBIN0001168 884 884 Processed 12/04/2024 302337887 ANITABAIKAHRWAR STATE BANK OF INDIA(508548)
242 BAIHAR MP-38-007-015-001/670
(RAMHEPUR) 		1738007000NRG24240220241565354 24/02/2024 ARUNA 1738007WL068616 ARUNA 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302337887 ARUNA STATE BANK OF INDIA(508548)
243 BAIHAR MP-38-007-015-001/678
(RAMHEPUR) 		1738007000NRG24240220241565357 24/02/2024 TIHARO BAI PANCHTILAK 1738007WL068616 TIHARO BAI PANCHTILAK 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302337887 TIHAROBAIPANCHTILAK JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
244 BAIHAR MP-38-007-015-001/680
(RAMHEPUR) 		1738007000NRG24240220241565358 24/02/2024 shanti bai 1738007WL068616 shanti bai 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302337887 shantibai STATE BANK OF INDIA(508548)
245 BAIHAR MP-38-007-015-001/689
(RAMHEPUR) 		1738007000NRG24240220241565360 24/02/2024 RESHMA MERAVI 1738007WL068616 RESHMA MERAVI 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302337887 RESHMAMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
246 BAIHAR MP-38-007-015-001/702-A
(RAMHEPUR) 		1738007000NRG24240220241565362 24/02/2024 BANDESHWARI 1738007WL068616 BANDESHWARI 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302337887 BANDESHWARI STATE BANK OF INDIA(508548)
247 BAIHAR MP-38-007-015-001/704
(RAMHEPUR) 		1738007000NRG24240220241565365 24/02/2024 Govind bhavre 1738007WL068616 Govind bhavre 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302337887 Govindbhavre STATE BANK OF INDIA(508548)
248 BAIHAR MP-38-007-015-001/704-A
(RAMHEPUR) 		1738007000NRG24240220241565366 24/02/2024 SUKWARO 1738007WL068616 SUKWARO 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302337887 SUKWARO STATE BANK OF INDIA(508548)
249 BAIHAR MP-38-007-019-001/4559
(PONDI (G)) 		1738007000NRG24240220241566245 24/02/2024 Rukmani 1738007WL068655 Rukmani 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302337887 Rukmani STATE BANK OF INDIA(508548)
250 BAIHAR MP-38-007-019-001/4574
(PONDI (G)) 		1738007000NRG24240220241566246 24/02/2024 RAMESH 1738007WL068655 RAMESH 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302337887 RAMESH STATE BANK OF INDIA(508548)
251 BAIHAR MP-38-007-019-001/4606
(PONDI (G)) 		1738007000NRG24240220241566254 24/02/2024 dharamsingh 1738007WL068655 dharamsingh 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302337887 dharamsingh STATE BANK OF INDIA(508548)
252 BAIHAR MP-38-007-019-001/4642
(PONDI (G)) 		1738007000NRG24240220241566265 24/02/2024 MONIKA 1738007WL068655 MONIKA 00415 SBIN0001168 1326 1326 Processed 13/04/2024 302337887 MONIKA FINO PAYMENTS BANK LTD(608001)
253 BAIHAR MP-38-007-019-001/4643-A
(PONDI (G)) 		1738007000NRG24240220241566266 24/02/2024 SHANTI BAI 1738007WL068655 SHANTI BAI 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302337887 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
254 BAIHAR MP-38-007-019-001/4658
(PONDI (G)) 		1738007000NRG24240220241566269 24/02/2024 RAJNI 1738007WL068655 RAJNI 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302337887 RAJNI STATE BANK OF INDIA(508548)
255 BAIHAR MP-38-007-020-002/1518-A
(KUGAON) 		1738007020NRG24230220241563179 24/02/2024 RAMKALI BAI 1738007020WL068533 RAMKALI BAI 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302337887 RAMKALIBAI STATE BANK OF INDIA(508548)
256 BAIHAR MP-38-007-020-002/1559
(KUGAON) 		1738007000NRG24240220241565644 24/02/2024 SONKALI BAI 1738007WL068629 SONKALI BAI 00415 SBIN0001168 1547 1547 Processed 12/04/2024 302337887 SONKALIBAI STATE BANK OF INDIA(508548)
257 BAIHAR MP-38-007-020-002/1564-B
(KUGAON) 		1738007020NRG24230220241563187 24/02/2024 Chhoti Dhurwey 1738007020WL068534 Chhoti Dhurwey 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302337887 ChhotiDhurwey STATE BANK OF INDIA(508548)
258 BAIHAR MP-38-007-020-002/1570
(KUGAON) 		1738007000NRG24240220241565645 24/02/2024 Sukdev 1738007WL068629 Sukdev 00415 SBIN0001168 1547 1547 Processed 12/04/2024 302337887 Sukdev STATE BANK OF INDIA(508548)
259 BAIHAR MP-38-007-020-002/1594
(KUGAON) 		1738007020NRG24230220241563182 24/02/2024 SOMLAL MERAVI 1738007020WL068533 SOMLAL MERAVI 00415 SBIN0001168 884 884 Processed 12/04/2024 302337887 SOMLALMERAVI STATE BANK OF INDIA(508548)
260 BAIHAR MP-38-007-020-002/1598
(KUGAON) 		1738007000NRG24240220241565646 24/02/2024 Fulwati Tekam 1738007WL068629 Fulwati Tekam 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302337887 FulwatiTekam INDIA POST PAYMENTS BANK LIMITED(508528)
261 BAIHAR MP-38-007-020-002/1607-A
(KUGAON) 		1738007000NRG24240220241565647 24/02/2024 Bhaddelal 1738007WL068629 Bhaddelal 00415 SBIN0001168 1547 1547 Processed 12/04/2024 302337887 Bhaddelal STATE BANK OF INDIA(508548)
262 BAIHAR MP-38-007-020-002/1635
(KUGAON) 		1738007020NRG24230220241563177 24/02/2024 Rajbari meravi 1738007020WL068532 Rajbari meravi 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302337887 Rajbarimeravi STATE BANK OF INDIA(508548)
263 BAIHAR MP-38-007-020-002/1637-A
(KUGAON) 		1738007020NRG24230220241563178 24/02/2024 SHANTI 1738007020WL068532 SHANTI 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302337887 SHANTI STATE BANK OF INDIA(508548)
264 BAIHAR MP-38-007-020-002/1640
(KUGAON) 		1738007000NRG24240220241565655 24/02/2024 Matiya 1738007WL068629 Matiya 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302337887 Matiya STATE BANK OF INDIA(508548)
265 BAIHAR MP-38-007-020-002/1654-B
(KUGAON) 		1738007000NRG24240220241565659 24/02/2024 KAVITA MARKAM 1738007WL068629 KAVITA MARKAM 00415 SBIN0001168 1547 1547 Processed 12/04/2024 302337887 KAVITAMARKAM STATE BANK OF INDIA(508548)
266 BAIHAR MP-38-007-020-002/1667
(KUGAON) 		1738007020NRG24230220241563173 24/02/2024 hira 1738007020WL068531 hira 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302337887 hira STATE BANK OF INDIA(508548)
267 BAIHAR MP-38-007-020-002/7378-A
(KUGAON) 		1738007000NRG24240220241565663 24/02/2024 Sombati 1738007WL068629 Sombati 00415 SBIN0001168 1105 1105 Processed 12/04/2024 302337887 Sombati STATE BANK OF INDIA(508548)
268 BAIHAR MP-38-007-021-001/5007-A
(BODA (M)) 		1738007000NRG24230220241563381 24/02/2024 VINOD MERAVI sbi 1738007WL068547 VINOD MERAVI sbi 00415 SBIN0001168 663 663 Processed 13/04/2024 302337887 VINODMERAVIsbi FINO PAYMENTS BANK LTD(608001)
269 BAIHAR MP-38-007-021-002/1128-D
(BODA (M)) 		1738007000NRG24230220241563384 24/02/2024 Sandhya meravi 1738007WL068547 Sandhya meravi 00415 SBIN0001168 663 663 Rejected 13/04/2024 302337887 Document Pending for Account Holder turning Major
270 BAIHAR MP-38-007-022-003/488
(DHIRI (F)) 		1738007000NRG24240220241564171 24/02/2024 Shiv Kumar Tekam 1738007WL068570 Shiv Kumar Tekam 00415 SBIN0001168 1326 1326 Processed 13/04/2024 302337887 ShivKumarTekam FINO PAYMENTS BANK LTD(608001)
271 BAIHAR MP-38-007-025-001/6189-C
(KEOLARI) 		1738007000NRG24230220241563596 24/02/2024 Anita 1738007WL068552 Anita 00415 SBIN0001168 2652 2652 Processed 12/04/2024 302337887 Anita STATE BANK OF INDIA(508548)
272 BAIHAR MP-38-007-025-001/6190
(KEOLARI) 		1738007000NRG24230220241563597 24/02/2024 keshar bai 1738007WL068552 keshar bai 00415 SBIN0001168 2873 2873 Processed 12/04/2024 302337887 kesharbai STATE BANK OF INDIA(508548)
273 BAIHAR MP-38-007-025-001/6190
(KEOLARI) 		1738007000NRG24230220241563598 24/02/2024 sukhdev 1738007WL068552 sukhdev 00415 SBIN0001168 2873 2873 Processed 12/04/2024 302337887 sukhdev STATE BANK OF INDIA(508548)
274 BAIHAR MP-38-007-025-001/6191
(KEOLARI) 		1738007000NRG24230220241563600 24/02/2024 bisni bai 1738007WL068552 bisni bai 00415 SBIN0001168 2652 2652 Processed 12/04/2024 302337887 bisnibai STATE BANK OF INDIA(508548)
275 BAIHAR MP-38-007-025-001/6192
(KEOLARI) 		1738007000NRG24230220241563601 24/02/2024 ramlal markam 1738007WL068552 ramlal markam 00415 SBIN0001168 2652 2652 Processed 12/04/2024 302337887 ramlalmarkam STATE BANK OF INDIA(508548)
276 BAIHAR MP-38-007-025-001/6200-A
(KEOLARI) 		1738007000NRG24230220241563602 24/02/2024 sukhbati 1738007WL068552 sukhbati 00415 SBIN0001168 2652 2652 Processed 12/04/2024 302337887 sukhbati STATE BANK OF INDIA(508548)
277 BAIHAR MP-38-007-025-001/6204-A
(KEOLARI) 		1738007000NRG24230220241563603 24/02/2024 meena 1738007WL068552 meena 00415 SBIN0001168 2652 2652 Processed 12/04/2024 302337887 meena STATE BANK OF INDIA(508548)
278 BAIHAR MP-38-007-025-001/6207-A
(KEOLARI) 		1738007000NRG24230220241563604 24/02/2024 ranjeet 1738007WL068552 ranjeet 00415 SBIN0001168 2652 2652 Processed 12/04/2024 302337887 ranjeet STATE BANK OF INDIA(508548)
279 BAIHAR MP-38-007-025-001/6209
(KEOLARI) 		1738007000NRG24230220241563606 24/02/2024 anshuaya tekam 1738007WL068552 anshuaya tekam 00415 SBIN0001168 2652 2652 Processed 12/04/2024 302337887 anshuayatekam STATE BANK OF INDIA(508548)
280 BAIHAR MP-38-007-025-001/6210-A
(KEOLARI) 		1738007000NRG24230220241563608 24/02/2024 jethu singh 1738007WL068552 jethu singh 00415 SBIN0001168 2210 2210 Processed 12/04/2024 302337887 jethusingh STATE BANK OF INDIA(508548)
281 BAIHAR MP-38-007-025-001/6210-A
(KEOLARI) 		1738007000NRG24230220241563609 24/02/2024 shimala 1738007WL068552 shimala 00415 SBIN0001168 2652 2652 Processed 12/04/2024 302337887 shimala STATE BANK OF INDIA(508548)
282 BAIHAR MP-38-007-025-001/6214-B
(KEOLARI) 		1738007000NRG24230220241563610 24/02/2024 jaibatti 1738007WL068552 jaibatti 00415 SBIN0001168 2652 2652 Processed 12/04/2024 302337887 jaibatti STATE BANK OF INDIA(508548)
283 BAIHAR MP-38-007-025-001/6229
(KEOLARI) 		1738007000NRG24230220241563611 24/02/2024 shashikala 1738007WL068552 shashikala 00415 SBIN0001168 2652 2652 Processed 12/04/2024 302337887 shashikala STATE BANK OF INDIA(508548)
284 BAIHAR MP-38-007-025-001/6229-A
(KEOLARI) 		1738007000NRG24230220241563612 24/02/2024 dorpati bai 1738007WL068552 dorpati bai 00415 SBIN0001168 2652 2652 Processed 12/04/2024 302337887 dorpatibai STATE BANK OF INDIA(508548)
285 BAIHAR MP-38-007-025-001/6233
(KEOLARI) 		1738007000NRG24230220241563613 24/02/2024 geeta 1738007WL068552 geeta 00415 SBIN0001168 2652 2652 Processed 12/04/2024 302337887 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
286 BAIHAR MP-38-007-025-001/6242-A
(KEOLARI) 		1738007000NRG24230220241563615 24/02/2024 seeta bai 1738007WL068552 seeta bai 00415 SBIN0001168 2652 2652 Processed 12/04/2024 302337887 seetabai STATE BANK OF INDIA(508548)
287 BAIHAR MP-38-007-025-001/6244
(KEOLARI) 		1738007000NRG24230220241563616 24/02/2024 gaythribai 1738007WL068552 gaythribai 00415 SBIN0001168 2210 2210 Processed 12/04/2024 302337887 gaythribai STATE BANK OF INDIA(508548)
288 BAIHAR MP-38-007-025-001/6247-A
(KEOLARI) 		1738007000NRG24230220241563617 24/02/2024 savithri 1738007WL068552 savithri 00415 SBIN0001168 2652 2652 Processed 12/04/2024 302337887 savithri STATE BANK OF INDIA(508548)
289 BAIHAR MP-38-007-025-001/6253-A
(KEOLARI) 		1738007000NRG24230220241563620 24/02/2024 radhika 1738007WL068552 radhika 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302337887 radhika STATE BANK OF INDIA(508548)
290 BAIHAR MP-38-007-025-001/6275
(KEOLARI) 		1738007000NRG24230220241563622 24/02/2024 amar singh tekam 1738007WL068552 amar singh tekam 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302337887 amarsinghtekam STATE BANK OF INDIA(508548)
291 BAIHAR MP-38-007-025-001/6275-B
(KEOLARI) 		1738007000NRG24230220241563623 24/02/2024 majeshwari 1738007WL068552 majeshwari 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302337887 majeshwari STATE BANK OF INDIA(508548)
292 BAIHAR MP-38-007-025-001/6276
(KEOLARI) 		1738007000NRG24230220241563624 24/02/2024 permbatti 1738007WL068552 permbatti 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302337887 permbatti STATE BANK OF INDIA(508548)
293 BAIHAR MP-38-007-025-001/6278
(KEOLARI) 		1738007000NRG24230220241563625 24/02/2024 hemraj 1738007WL068552 hemraj 00415 SBIN0001168 663 663 Processed 12/04/2024 302337887 hemraj STATE BANK OF INDIA(508548)
294 BAIHAR MP-38-007-025-001/6280
(KEOLARI) 		1738007000NRG24230220241563626 24/02/2024 ROSHAN LAL 1738007WL068552 ROSHAN LAL 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302337887 ROSHANLAL STATE BANK OF INDIA(508548)
295 BAIHAR MP-38-007-025-001/6281
(KEOLARI) 		1738007000NRG24230220241563627 24/02/2024 ramli 1738007WL068552 ramli 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302337887 ramli STATE BANK OF INDIA(508548)
296 BAIHAR MP-38-007-025-002/9114-A
(KEOLARI) 		1738007000NRG24230220241563221 24/02/2024 tirth singh 1738007WL068539 tirth singh 00415 SBIN0001168 2431 2431 Processed 12/04/2024 302337887 tirthsingh STATE BANK OF INDIA(508548)
297 BAIHAR MP-38-007-025-002/9124
(KEOLARI) 		1738007000NRG24230220241563638 24/02/2024 asha 1738007WL068552 asha 00415 SBIN0001168 1547 1547 Processed 12/04/2024 302337887 asha STATE BANK OF INDIA(508548)
298 BAIHAR MP-38-007-025-002/9142
(KEOLARI) 		1738007000NRG24230220241563223 24/02/2024 vasudev 1738007WL068539 vasudev 00415 SBIN0001168 2431 2431 Processed 13/04/2024 302337887 vasudev FINO PAYMENTS BANK LTD(608001)
299 BAIHAR MP-38-007-025-002/9173
(KEOLARI) 		1738007000NRG24230220241563225 24/02/2024 vikas 1738007WL068539 vikas 00415 SBIN0001168 2431 2431 Processed 12/04/2024 302337887 vikas INDIA POST PAYMENTS BANK LIMITED(508528)
300 BAIHAR MP-38-007-025-002/9175
(KEOLARI) 		1738007000NRG24230220241563645 24/02/2024 pancho bai 1738007WL068552 pancho bai 00415 SBIN0001168 1547 1547 Processed 12/04/2024 302337887 panchobai CENTRAL BANK OF INDIA(607115)
301 BAIHAR MP-38-007-025-002/9189-A
(KEOLARI) 		1738007000NRG24230220241563648 24/02/2024 urmila 1738007WL068552 urmila 00415 SBIN0001168 1768 1768 Processed 12/04/2024 302337887 urmila STATE BANK OF INDIA(508548)
302 BAIHAR MP-38-007-025-002/9193
(KEOLARI) 		1738007000NRG24230220241563652 24/02/2024 naniya bai 1738007WL068552 naniya bai 00415 SBIN0001168 2652 2652 Processed 12/04/2024 302337887 naniyabai STATE BANK OF INDIA(508548)
303 BAIHAR MP-38-007-025-002/9193-A
(KEOLARI) 		1738007000NRG24230220241563653 24/02/2024 bhgwantti 1738007WL068552 bhgwantti 00415 SBIN0001168 2652 2652 Processed 12/04/2024 302337887 bhgwantti STATE BANK OF INDIA(508548)
304 BAIHAR MP-38-007-025-002/9199
(KEOLARI) 		1738007000NRG24230220241563227 24/02/2024 budhkuvar bai 1738007WL068539 budhkuvar bai 00415 SBIN0001168 2431 2431 Processed 12/04/2024 302337887 budhkuvarbai CENTRAL BANK OF INDIA(607115)
305 BAIHAR MP-38-007-025-002/9199
(KEOLARI) 		1738007000NRG24230220241563228 24/02/2024 nisha 1738007WL068539 nisha 00415 SBIN0001168 2431 2431 Processed 12/04/2024 302337887 nisha INDIA POST PAYMENTS BANK LIMITED(508528)
306 BAIHAR MP-38-007-025-002/9226-C
(KEOLARI) 		1738007000NRG24230220241563663 24/02/2024 rajwanti 1738007WL068552 rajwanti 00415 SBIN0001168 2652 2652 Processed 12/04/2024 302337887 rajwanti STATE BANK OF INDIA(508548)
307 BAIHAR MP-38-007-025-002/9227
(KEOLARI) 		1738007000NRG24230220241563665 24/02/2024 rambatti 1738007WL068552 rambatti 00415 SBIN0001168 2652 2652 Processed 12/04/2024 302337887 rambatti STATE BANK OF INDIA(508548)
308 BAIHAR MP-38-007-025-002/9229-A
(KEOLARI) 		1738007000NRG24230220241563667 24/02/2024 Sunila 1738007WL068552 Sunila 00415 SBIN0001168 2431 2431 Processed 13/04/2024 302337887 Sunila FINO PAYMENTS BANK LTD(608001)
309 BAIHAR MP-38-007-025-002/9240-A
(KEOLARI) 		1738007000NRG24230220241563670 24/02/2024 kalita 1738007WL068552 kalita 00415 SBIN0001168 1105 1105 Processed 12/04/2024 302337887 kalita STATE BANK OF INDIA(508548)
310 BAIHAR MP-38-007-025-002/9249
(KEOLARI) 		1738007000NRG24230220241563233 24/02/2024 kanta 1738007WL068539 kanta 00415 SBIN0001168 2210 2210 Processed 12/04/2024 302337887 kanta STATE BANK OF INDIA(508548)
311 BAIHAR MP-38-007-025-002/9257-A
(KEOLARI) 		1738007000NRG24230220241563674 24/02/2024 sandeep dhurwey 1738007WL068552 sandeep dhurwey 00415 SBIN0001168 2652 2652 Processed 12/04/2024 302337887 sandeepdhurwey STATE BANK OF INDIA(508548)
312 BAIHAR MP-38-007-025-002/9258
(KEOLARI) 		1738007000NRG24230220241563235 24/02/2024 indrawatti 1738007WL068539 indrawatti 00415 SBIN0001168 2210 2210 Processed 12/04/2024 302337887 indrawatti INDIA POST PAYMENTS BANK LIMITED(508528)
313 BAIHAR MP-38-007-031-001/356-B
(BAMHANI) 		1738007000NRG24240220241565604 24/02/2024 sukmat bai 1738007WL068626 sukmat bai 00415 SBIN0001168 221 221 Processed 12/04/2024 302337887 sukmatbai STATE BANK OF INDIA(508548)
314 BAIHAR MP-38-007-032-001/6413
(MOWALA) 		1738007032NRG24240220241564181 24/02/2024 chandu 1738007032WL068572 chandu 00415 SBIN0001168 221 221 Processed 12/04/2024 302337887 chandu STATE BANK OF INDIA(508548)
315 BAIHAR MP-38-007-032-001/7826
(MOWALA) 		1738007032NRG24240220241564184 24/02/2024 santu 1738007032WL068573 santu 00415 SBIN0001168 221 221 Processed 12/04/2024 302337887 santu STATE BANK OF INDIA(508548)
316 BAIHAR MP-38-007-032-001/7826-A
(MOWALA) 		1738007032NRG24240220241564185 24/02/2024 itwarin 1738007032WL068573 itwarin 00415 SBIN0001168 221 221 Processed 12/04/2024 302337887 itwarin STATE BANK OF INDIA(508548)
317 BAIHAR MP-38-007-032-001/7932
(MOWALA) 		1738007032NRG24240220241564176 24/02/2024 Chaiti Bai Markam 1738007032WL068571 Chaiti Bai Markam 00415 SBIN0001168 884 884 Processed 12/04/2024 302337887 ChaitiBaiMarkam STATE BANK OF INDIA(508548)
318 BAIHAR MP-38-007-032-001/7932-B
(MOWALA) 		1738007032NRG24240220241564177 24/02/2024 Bartu Markam 1738007032WL068571 Bartu Markam 00415 SBIN0001168 2652 2652 Processed 12/04/2024 302337887 BartuMarkam STATE BANK OF INDIA(508548)
319 BAIHAR MP-38-007-032-001/7932-B
(MOWALA) 		1738007032NRG24240220241564182 24/02/2024 Bartu Markam 1738007032WL068572 Bartu Markam 00415 SBIN0001168 221 221 Processed 12/04/2024 302337887 BartuMarkam STATE BANK OF INDIA(508548)
320 BAIHAR MP-38-007-032-001/7970
(MOWALA) 		1738007032NRG24240220241564179 24/02/2024 Kaliram 1738007032WL068571 Kaliram 00415 SBIN0001168 221 221 Processed 12/04/2024 302337887 Kaliram STATE BANK OF INDIA(508548)
321 BAIHAR MP-38-007-044-002/9837
(SAMARIYA (F)) 		1738007000NRG24240220241566675 24/02/2024 santram 1738007WL068679 santram 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302337887 santram STATE BANK OF INDIA(508548)
322 BAIHAR MP-38-007-044-002/9842
(SAMARIYA (F)) 		1738007000NRG24240220241566608 24/02/2024 chaitram 1738007WL068675 chaitram 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302337887 chaitram CENTRAL BANK OF INDIA(607115)
323 BAIHAR MP-38-007-044-002/9843
(SAMARIYA (F)) 		1738007000NRG24240220241566609 24/02/2024 HIRONDA BAI PUSHAM 1738007WL068675 HIRONDA BAI PUSHAM 00415 SBIN0001168 1326 1326 Processed 13/04/2024 302337887 HIRONDABAIPUSHAM NARMADA JHABUA GRAMIN BANK(508515)
324 BAIHAR MP-38-007-044-002/9858
(SAMARIYA (F)) 		1738007000NRG24240220241566686 24/02/2024 suklal 1738007WL068679 suklal 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302337887 suklal STATE BANK OF INDIA(508548)
325 BAIHAR MP-38-007-044-002/9865
(SAMARIYA (F)) 		1738007000NRG24240220241566618 24/02/2024 Kuman Singh Dhurwey 1738007WL068675 Kuman Singh Dhurwey 00415 SBIN0001168 1105 1105 Processed 13/04/2024 302337887 KumanSinghDhurwey FINO PAYMENTS BANK LTD(608001)
326 BAIHAR MP-38-007-044-002/9882
(SAMARIYA (F)) 		1738007000NRG24240220241566701 24/02/2024 santkumar 1738007WL068679 santkumar 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302337887 santkumar STATE BANK OF INDIA(508548)
327 BAIHAR MP-38-007-054-001/10430-A
(KATANGI BHU) 		1738007000NRG24240220241564610 24/02/2024 ram kumar 1738007WL068589 ram kumar 00415 SBIN0001168 1105 1105 Processed 13/04/2024 302337887 ramkumar FINO PAYMENTS BANK LTD(608001)
328 BAIHAR MP-38-007-054-001/626-A
(KATANGI BHU) 		1738007000NRG24240220241564647 24/02/2024 kandhi bai 1738007WL068589 kandhi bai 00415 SBIN0001168 1105 1105 Processed 12/04/2024 302337887 kandhibai CENTRAL BANK OF INDIA(607115)
329 BAIHAR MP-38-007-056-001/752
(GARHI) 		1738007000NRG24240220241563840 24/02/2024 MILAN SINGH YADAV 1738007WL068560 MILAN SINGH YADAV 00415 SBIN0001168 1326 1326 Processed 12/04/2024 302337887 MILANSINGHYADAV STATE BANK OF INDIA(508548)
SubTotal 216359 216359
330 BAIHAR MP-38-007-004-002/4118
(SIJORA) 		1738007000NRG24230220241563728 24/02/2024 GULAB SINGH 1738007WL068554 GULAB SINGH 00415 SBIN0003506 1326 1326 Processed 12/04/2024 302337887 GULABSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
331 BAIHAR MP-38-007-025-001/6293-B
(KEOLARI) 		1738007000NRG24230220241563629 24/02/2024 jagdish 1738007WL068552 jagdish 00415 SBIN0003506 3094 3094 Processed 13/04/2024 302337887 jagdish FINO PAYMENTS BANK LTD(608001)
332 BAIHAR MP-38-007-025-002/9102-C
(KEOLARI) 		1738007000NRG24230220241563636 24/02/2024 rajendra 1738007WL068552 rajendra 00415 SBIN0003506 2652 2652 Processed 12/04/2024 302337887 rajendra STATE BANK OF INDIA(508548)
333 BAIHAR MP-38-007-054-001/497-C
(KATANGI BHU) 		1738007000NRG24240220241564613 24/02/2024 anuradha dhurwey 1738007WL068589 anuradha dhurwey 00415 SBIN0003506 1105 1105 Processed 12/04/2024 302337887 anuradhadhurwey STATE BANK OF INDIA(508548)
334 BAIHAR MP-38-007-054-001/507-A
(KATANGI BHU) 		1738007000NRG24240220241564617 24/02/2024 Govind 1738007WL068589 Govind 00415 SBIN0003506 1105 1105 Processed 12/04/2024 302337887 Govind CENTRAL BANK OF INDIA(607115)
335 BAIHAR MP-38-007-054-001/521-C
(KATANGI BHU) 		1738007000NRG24240220241564622 24/02/2024 narendra dhurwey 1738007WL068589 narendra dhurwey 00415 SBIN0003506 1105 1105 Processed 12/04/2024 302337887 narendradhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
336 BAIHAR MP-38-007-054-001/529-C
(KATANGI BHU) 		1738007000NRG24240220241564627 24/02/2024 anendra markam 1738007WL068589 anendra markam 00415 SBIN0003506 1105 1105 Processed 12/04/2024 302337887 anendramarkam STATE BANK OF INDIA(508548)
337 BAIHAR MP-38-007-054-001/550
(KATANGI BHU) 		1738007000NRG24240220241564632 24/02/2024 ram singh 1738007WL068589 ram singh 00415 SBIN0003506 1105 1105 Processed 12/04/2024 302337887 ramsingh STATE BANK OF INDIA(508548)
338 BAIHAR MP-38-007-054-001/550-A
(KATANGI BHU) 		1738007000NRG24240220241564633 24/02/2024 umesh saiyam 1738007WL068589 umesh saiyam 00415 SBIN0003506 1105 1105 Processed 13/04/2024 302337887 umeshsaiyam FINO PAYMENTS BANK LTD(608001)
339 BAIHAR MP-38-007-054-002/10064
(KATANGI BHU) 		1738007000NRG24240220241564667 24/02/2024 phoolsingh meravi 1738007WL068590 phoolsingh meravi 00415 SBIN0003506 1547 1547 Processed 12/04/2024 302337887 phoolsinghmeravi STATE BANK OF INDIA(508548)
340 BAIHAR MP-38-007-054-002/10064-A
(KATANGI BHU) 		1738007000NRG24240220241564668 24/02/2024 ramshula 1738007WL068590 ramshula 00415 SBIN0003506 1547 1547 Processed 12/04/2024 302337887 ramshula STATE BANK OF INDIA(508548)
341 BAIHAR MP-38-007-054-002/519-B
(KATANGI BHU) 		1738007000NRG24240220241564654 24/02/2024 urmila walke 1738007WL068589 urmila walke 00415 SBIN0003506 1105 1105 Processed 12/04/2024 302337887 urmilawalke STATE BANK OF INDIA(508548)
342 BAIHAR MP-38-007-054-002/7149
(KATANGI BHU) 		1738007000NRG24240220241564670 24/02/2024 kamalwati meravi 1738007WL068590 kamalwati meravi 00415 SBIN0003506 1326 1326 Processed 12/04/2024 302337887 kamalwatimeravi STATE BANK OF INDIA(508548)
343 BAIHAR MP-38-007-054-002/8123
(KATANGI BHU) 		1738007000NRG24240220241564658 24/02/2024 nehru singh dhurwey 1738007WL068589 nehru singh dhurwey 00415 SBIN0003506 1105 1105 Processed 13/04/2024 302337887 nehrusinghdhurwey FINO PAYMENTS BANK LTD(608001)
344 BAIHAR MP-38-007-054-002/9957-A
(KATANGI BHU) 		1738007000NRG24240220241564678 24/02/2024 parwanti 1738007WL068590 parwanti 00415 SBIN0003506 1326 1326 Processed 12/04/2024 302337887 parwanti STATE BANK OF INDIA(508548)
SubTotal 21658 21658
345 BAIHAR MP-38-007-054-001/541-A
(KATANGI BHU) 		1738007000NRG24240220241564631 24/02/2024 rajkumar kushre 1738007WL068589 rajkumar kushre 00415 SBIN0004510 1105 1105 Processed 12/04/2024 302337887 rajkumarkushre STATE BANK OF INDIA(508548)
346 BAIHAR MP-38-007-054-001/633-B
(KATANGI BHU) 		1738007000NRG24240220241564649 24/02/2024 shivlal uikey 1738007WL068589 shivlal uikey 00415 SBIN0004510 1105 1105 Processed 12/04/2024 302337887 shivlaluikey STATE BANK OF INDIA(508548)
SubTotal 2210 2210
347 BAIHAR MP-38-007-004-002/5656
(SIJORA) 		1738007000NRG24230220241563810 24/02/2024 SULEKHA DHURWEY 1738007WL068557 SULEKHA DHURWEY 00415 SBIN0013642 1326 1326 Processed 12/04/2024 302337887 SULEKHADHURWEY STATE BANK OF INDIA(508548)
348 BAIHAR MP-38-007-032-002/6438
(MOWALA) 		1738007032NRG24240220241564180 24/02/2024 jhuniya bai markam 1738007032WL068571 jhuniya bai markam 00415 SBIN0013642 221 221 Processed 12/04/2024 302337887 jhuniyabaimarkam STATE BANK OF INDIA(508548)
SubTotal 1547 1547
349 BAIHAR MP-38-007-021-002/4-C
(BODA (M)) 		1738007000NRG24230220241563385 24/02/2024 Jyoti meravi 1738007WL068547 Jyoti meravi 00415 SBIN0030394 663 663 Processed 12/04/2024 302337887 Jyotimeravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
350 BAIHAR MP-38-007-025-002/9233-A
(KEOLARI) 		1738007000NRG24230220241563669 24/02/2024 shyamsingh 1738007WL068552 shyamsingh 00468 UBIN0543292 2652 2652 Processed 13/04/2024 302337887 shyamsingh UNION BANK OF INDIA(508500)
351 BAIHAR MP-38-007-054-001/521-C
(KATANGI BHU) 		1738007000NRG24240220241564621 24/02/2024 kavita dhurwey 1738007WL068589 kavita dhurwey 00468 UBIN0543292 1105 1105 Processed 13/04/2024 302337887 kavitadhurwey UNION BANK OF INDIA(508500)
352 BAIHAR MP-38-007-054-001/606-C
(KATANGI BHU) 		1738007000NRG24240220241564641 24/02/2024 rajesh dhurwey 1738007WL068589 rajesh dhurwey 00468 UBIN0543292 884 884 Processed 13/04/2024 302337887 rajeshdhurwey FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
353 BAIHAR MP-38-007-004-002/4120
(SIJORA) 		1738007000NRG24230220241563729 24/02/2024 VANDNA 1738007WL068554 VANDNA 00468 UBIN0559440 1326 1326 Processed 12/04/2024 302337887 VANDNA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
354 BAIHAR MP-38-007-004-002/6043-B
(SIJORA) 		1738007000NRG24230220241563820 24/02/2024 GEETA PUSHAM 1738007WL068557 GEETA PUSHAM 00688 FINO0001001 1326 1326 Processed 13/04/2024 302337887 GEETAPUSHAM FINO PAYMENTS BANK LTD(608001)
355 BAIHAR MP-38-007-021-002/4986
(BODA (M)) 		1738007000NRG24230220241563386 24/02/2024 Etwari lal meravi 1738007WL068547 Etwari lal meravi 00688 FINO0001001 663 663 Processed 13/04/2024 302337887 Etwarilalmeravi FINO PAYMENTS BANK LTD(608001)
356 BAIHAR MP-38-007-025-002/9144
(KEOLARI) 		1738007000NRG24230220241563639 24/02/2024 sushila 1738007WL068552 sushila 00688 FINO0001001 2652 2652 Processed 13/04/2024 302337887 sushila FINO PAYMENTS BANK LTD(608001)
357 BAIHAR MP-38-007-032-001/7932-B
(MOWALA) 		1738007032NRG24240220241564178 24/02/2024 Bisan pandre 1738007032WL068571 Bisan pandre 00688 FINO0001001 2652 2652 Processed 13/04/2024 302337887 Bisanpandre FINO PAYMENTS BANK LTD(608001)
358 BAIHAR MP-38-007-032-001/8000
(MOWALA) 		1738007032NRG24240220241564183 24/02/2024 Ramti bai markam 1738007032WL068572 Ramti bai markam 00688 FINO0001001 221 221 Processed 13/04/2024 302337887 Ramtibaimarkam FINO PAYMENTS BANK LTD(608001)
359 BAIHAR MP-38-007-054-001/528-B
(KATANGI BHU) 		1738007000NRG24240220241564625 24/02/2024 sagar tilgam 1738007WL068589 sagar tilgam 00688 FINO0001001 1105 1105 Processed 13/04/2024 302337887 sagartilgam FINO PAYMENTS BANK LTD(608001)
360 BAIHAR MP-38-007-054-001/529-A
(KATANGI BHU) 		1738007000NRG24240220241564626 24/02/2024 rajesh 1738007WL068589 rajesh 00688 FINO0001001 1105 1105 Processed 13/04/2024 302337887 rajesh FINO PAYMENTS BANK LTD(608001)
361 BAIHAR MP-38-007-054-001/573-D
(KATANGI BHU) 		1738007000NRG24240220241564637 24/02/2024 gayatri tilgam 1738007WL068589 gayatri tilgam 00688 FINO0001001 884 884 Processed 13/04/2024 302337887 gayatritilgam FINO PAYMENTS BANK LTD(608001)
362 BAIHAR MP-38-007-054-001/621-A
(KATANGI BHU) 		1738007000NRG24240220241564644 24/02/2024 Sangeeta kushre 1738007WL068589 Sangeeta kushre 00688 FINO0001001 884 884 Processed 13/04/2024 302337887 Sangeetakushre FINO PAYMENTS BANK LTD(608001)
363 BAIHAR MP-38-007-054-001/7184
(KATANGI BHU) 		1738007000NRG24240220241564653 24/02/2024 sanjay saiyam 1738007WL068589 sanjay saiyam 00688 FINO0001001 1105 1105 Processed 12/04/2024 302337887 sanjaysaiyam STATE BANK OF INDIA(508548)
364 BAIHAR MP-38-007-054-002/10064
(KATANGI BHU) 		1738007000NRG24240220241564666 24/02/2024 Mehatrin meravi 1738007WL068590 Mehatrin meravi 00688 FINO0001001 1547 1547 Processed 13/04/2024 302337887 Mehatrinmeravi FINO PAYMENTS BANK LTD(608001)
SubTotal 14144 14144
365 BAIHAR MP-38-007-001-002/1325-A
(MANA) 		1738007000NRG24240220241565596 24/02/2024 RAKESH KUMAR KUSHRE 1738007WL068625 RAKESH KUMAR KUSHRE 00688 FINO0001446 1326 1326 Processed 13/04/2024 302337887 RAKESHKUMARKUSHRE FINO PAYMENTS BANK LTD(608001)
366 BAIHAR MP-38-007-001-003/1356-A
(MANA) 		1738007000NRG24240220241565601 24/02/2024 RAJENDRA KUSHRE 1738007WL068625 RAJENDRA KUSHRE 00688 FINO0001446 1326 1326 Processed 12/04/2024 302337887 RAJENDRAKUSHRE INDIA POST PAYMENTS BANK LIMITED(508528)
367 BAIHAR MP-38-007-001-003/1370
(MANA) 		1738007000NRG24240220241565603 24/02/2024 LOKPAL KUSHRE 1738007WL068625 LOKPAL KUSHRE 00688 FINO0001446 1326 1326 Processed 13/04/2024 302337887 LOKPALKUSHRE FINO PAYMENTS BANK LTD(608001)
368 BAIHAR MP-38-007-009-001/1110
(PARSHAMU) 		1738007000NRG24230220241562886 24/02/2024 tulsa 1738007WL068517 tulsa 00688 FINO0001446 1326 1326 Processed 13/04/2024 302337887 tulsa FINO PAYMENTS BANK LTD(608001)
369 BAIHAR MP-38-007-009-001/1205-A
(PARSHAMU) 		1738007000NRG24230220241562896 24/02/2024 bhagvati tandiya 1738007WL068517 bhagvati tandiya 00688 FINO0001446 1326 1326 Processed 13/04/2024 302337887 bhagvatitandiya FINO PAYMENTS BANK LTD(608001)
370 BAIHAR MP-38-007-009-001/1488
(PARSHAMU) 		1738007000NRG24230220241562910 24/02/2024 ful bai 1738007WL068517 ful bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 302337887 fulbai NARMADA JHABUA GRAMIN BANK(508515)
371 BAIHAR MP-38-007-009-001/6211-A
(PARSHAMU) 		1738007000NRG24230220241562911 24/02/2024 SHARVAN DHURWEY 1738007WL068517 SHARVAN DHURWEY 00688 FINO0001446 1326 1326 Processed 13/04/2024 302337887 SHARVANDHURWEY FINO PAYMENTS BANK LTD(608001)
372 BAIHAR MP-38-007-015-001/608
(RAMHEPUR) 		1738007000NRG24240220241565334 24/02/2024 ANTRAM YADAV 1738007WL068616 ANTRAM YADAV 00688 FINO0001446 1326 1326 Processed 13/04/2024 302337887 ANTRAMYADAV FINO PAYMENTS BANK LTD(608001)
373 BAIHAR MP-38-007-015-001/611
(RAMHEPUR) 		1738007000NRG24240220241565337 24/02/2024 SAROJ YADAV 1738007WL068616 SAROJ YADAV 00688 FINO0001446 1105 1105 Processed 13/04/2024 302337887 SAROJYADAV FINO PAYMENTS BANK LTD(608001)
374 BAIHAR MP-38-007-015-001/617
(RAMHEPUR) 		1738007000NRG24240220241565341 24/02/2024 LEELA BAI 1738007WL068616 LEELA BAI 00688 FINO0001446 1326 1326 Processed 13/04/2024 302337887 LEELABAI FINO PAYMENTS BANK LTD(608001)
375 BAIHAR MP-38-007-015-001/622-B
(RAMHEPUR) 		1738007000NRG24240220241565344 24/02/2024 BAJRAHIN BAI YADAV 1738007WL068616 BAJRAHIN BAI YADAV 00688 FINO0001446 1326 1326 Processed 13/04/2024 302337887 BAJRAHINBAIYADAV FINO PAYMENTS BANK LTD(608001)
376 BAIHAR MP-38-007-015-001/664-B
(RAMHEPUR) 		1738007000NRG24240220241565350 24/02/2024 HEMRAJ YADAV 1738007WL068616 HEMRAJ YADAV 00688 FINO0001446 1326 1326 Processed 12/04/2024 302337887 HEMRAJYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
377 BAIHAR MP-38-007-015-001/703
(RAMHEPUR) 		1738007000NRG24240220241565363 24/02/2024 KUNWARIYA BAI 1738007WL068616 KUNWARIYA BAI 00688 FINO0001446 1326 1326 Processed 13/04/2024 302337887 KUNWARIYABAI FINO PAYMENTS BANK LTD(608001)
378 BAIHAR MP-38-007-019-001/4537
(PONDI (G)) 		1738007000NRG24240220241566242 24/02/2024 SANDHYA SAHU 1738007WL068655 SANDHYA SAHU 00688 FINO0001446 221 221 Processed 13/04/2024 302337887 SANDHYASAHU FINO PAYMENTS BANK LTD(608001)
379 BAIHAR MP-38-007-019-001/4604
(PONDI (G)) 		1738007000NRG24240220241566253 24/02/2024 Krishna yadav 1738007WL068655 Krishna yadav 00688 FINO0001446 1326 1326 Processed 13/04/2024 302337887 Krishnayadav FINO PAYMENTS BANK LTD(608001)
380 BAIHAR MP-38-007-019-001/4611
(PONDI (G)) 		1738007000NRG24240220241566256 24/02/2024 dayaram sahu 1738007WL068655 dayaram sahu 00688 FINO0001446 1326 1326 Processed 12/04/2024 302337887 dayaramsahu INDIA POST PAYMENTS BANK LIMITED(508528)
381 BAIHAR MP-38-007-019-001/4611
(PONDI (G)) 		1738007000NRG24240220241566255 24/02/2024 Fulvati 1738007WL068655 Fulvati 00688 FINO0001446 1326 1326 Processed 13/04/2024 302337887 Fulvati FINO PAYMENTS BANK LTD(608001)
382 BAIHAR MP-38-007-019-001/4611-B
(PONDI (G)) 		1738007000NRG24240220241566258 24/02/2024 SANJU BAI 1738007WL068655 SANJU BAI 00688 FINO0001446 1326 1326 Processed 12/04/2024 302337887 SANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
383 BAIHAR MP-38-007-019-001/4621-A
(PONDI (G)) 		1738007000NRG24240220241566262 24/02/2024 Antram bardwaj 1738007WL068655 Antram bardwaj 00688 FINO0001446 1326 1326 Processed 13/04/2024 302337887 Antrambardwaj NARMADA JHABUA GRAMIN BANK(508515)
384 BAIHAR MP-38-007-019-001/4621-A
(PONDI (G)) 		1738007000NRG24240220241566261 24/02/2024 ROHIT BARDWAJ 1738007WL068655 ROHIT BARDWAJ 00688 FINO0001446 1326 1326 Processed 13/04/2024 302337887 ROHITBARDWAJ FINO PAYMENTS BANK LTD(608001)
385 BAIHAR MP-38-007-019-001/4624
(PONDI (G)) 		1738007000NRG24240220241566263 24/02/2024 AHILYA 1738007WL068655 AHILYA 00688 FINO0001446 1326 1326 Processed 12/04/2024 302337887 AHILYA INDIA POST PAYMENTS BANK LIMITED(508528)
386 BAIHAR MP-38-007-019-001/4656-B
(PONDI (G)) 		1738007000NRG24240220241566267 24/02/2024 Kosalya 1738007WL068655 Kosalya 00688 FINO0001446 1326 1326 Processed 13/04/2024 302337887 Kosalya FINO PAYMENTS BANK LTD(608001)
387 BAIHAR MP-38-007-019-001/4663-C
(PONDI (G)) 		1738007000NRG24240220241566270 24/02/2024 gulab singh 1738007WL068655 gulab singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 302337887 gulabsingh FINO PAYMENTS BANK LTD(608001)
388 BAIHAR MP-38-007-020-002/1564-B
(KUGAON) 		1738007020NRG24230220241563186 24/02/2024 Fagansingh 1738007020WL068534 Fagansingh 00688 FINO0001446 1326 1326 Processed 13/04/2024 302337887 Fagansingh FINO PAYMENTS BANK LTD(608001)
389 BAIHAR MP-38-007-020-002/1565
(KUGAON) 		1738007020NRG24230220241563172 24/02/2024 FAAGU DHURWEY 1738007020WL068531 FAAGU DHURWEY 00688 FINO0001446 1326 1326 Processed 12/04/2024 302337887 FAAGUDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
390 BAIHAR MP-38-007-020-002/1615
(KUGAON) 		1738007000NRG24240220241565649 24/02/2024 RAJESH PANDRE 1738007WL068629 RAJESH PANDRE 00688 FINO0001446 1547 1547 Processed 13/04/2024 302337887 RAJESHPANDRE FINO PAYMENTS BANK LTD(608001)
391 BAIHAR MP-38-007-020-002/1628
(KUGAON) 		1738007000NRG24240220241565654 24/02/2024 Radha bai 1738007WL068629 Radha bai 00688 FINO0001446 1547 1547 Processed 13/04/2024 302337887 Radhabai FINO PAYMENTS BANK LTD(608001)
392 BAIHAR MP-38-007-021-002/4994-A
(BODA (M)) 		1738007000NRG24230220241563387 24/02/2024 Nainbati yadav 1738007WL068547 Nainbati yadav 00688 FINO0001446 663 663 Processed 13/04/2024 302337887 Nainbatiyadav FINO PAYMENTS BANK LTD(608001)
393 BAIHAR MP-38-007-021-002/5212-B
(BODA (M)) 		1738007000NRG24230220241563390 24/02/2024 Shiya bai 1738007WL068547 Shiya bai 00688 FINO0001446 663 663 Processed 12/04/2024 302337887 Shiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
394 BAIHAR MP-38-007-025-001/6247-A
(KEOLARI) 		1738007000NRG24230220241563618 24/02/2024 KUVAR SINGH 1738007WL068552 KUVAR SINGH 00688 FINO0001446 1326 1326 Processed 12/04/2024 302337887 KUVARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
395 BAIHAR MP-38-007-025-001/6263
(KEOLARI) 		1738007000NRG24230220241563621 24/02/2024 parbatti 1738007WL068552 parbatti 00688 FINO0001446 1326 1326 Processed 12/04/2024 302337887 parbatti STATE BANK OF INDIA(508548)
396 BAIHAR MP-38-007-025-002/5775-A
(KEOLARI) 		1738007000NRG24230220241563220 24/02/2024 satish 1738007WL068539 satish 00688 FINO0001446 2431 2431 Processed 13/04/2024 302337887 satish FINO PAYMENTS BANK LTD(608001)
397 BAIHAR MP-38-007-025-002/9171-A
(KEOLARI) 		1738007000NRG24230220241563642 24/02/2024 somkali 1738007WL068552 somkali 00688 FINO0001446 2652 2652 Processed 13/04/2024 302337887 somkali FINO PAYMENTS BANK LTD(608001)
398 BAIHAR MP-38-007-025-002/9226-C
(KEOLARI) 		1738007000NRG24230220241563664 24/02/2024 ramanad 1738007WL068552 ramanad 00688 FINO0001446 442 442 Processed 12/04/2024 302337887 ramanad INDIA POST PAYMENTS BANK LIMITED(508528)
399 BAIHAR MP-38-007-044-002/5906
(SAMARIYA (F)) 		1738007000NRG24240220241566593 24/02/2024 luxmi bai 1738007WL068675 luxmi bai 00688 FINO0001446 1105 1105 Processed 13/04/2024 302337887 luxmibai NARMADA JHABUA GRAMIN BANK(508515)
400 BAIHAR MP-38-007-044-002/9822
(SAMARIYA (F)) 		1738007000NRG24240220241566598 24/02/2024 itwari singh saiyam 1738007WL068675 itwari singh saiyam 00688 FINO0001446 1326 1326 Processed 13/04/2024 302337887 itwarisinghsaiyam FINO PAYMENTS BANK LTD(608001)
401 BAIHAR MP-38-007-044-002/9835
(SAMARIYA (F)) 		1738007000NRG24240220241566604 24/02/2024 Birajo 1738007WL068675 Birajo 00688 FINO0001446 1326 1326 Processed 12/04/2024 302337887 Birajo INDIA POST PAYMENTS BANK LIMITED(508528)
402 BAIHAR MP-38-007-044-002/9859
(SAMARIYA (F)) 		1738007000NRG24240220241566687 24/02/2024 dharsan 1738007WL068679 dharsan 00688 FINO0001446 1326 1326 Processed 12/04/2024 302337887 dharsan INDIA POST PAYMENTS BANK LIMITED(508528)
403 BAIHAR MP-38-007-044-002/9861
(SAMARIYA (F)) 		1738007000NRG24240220241566689 24/02/2024 pramila 1738007WL068679 pramila 00688 FINO0001446 1326 1326 Processed 12/04/2024 302337887 pramila INDIA POST PAYMENTS BANK LIMITED(508528)
404 BAIHAR MP-38-007-044-002/9861-A
(SAMARIYA (F)) 		1738007000NRG24240220241566615 24/02/2024 jahila 1738007WL068675 jahila 00688 FINO0001446 1326 1326 Processed 13/04/2024 302337887 jahila FINO PAYMENTS BANK LTD(608001)
405 BAIHAR MP-38-007-044-002/9875
(SAMARIYA (F)) 		1738007000NRG24240220241566621 24/02/2024 Lamiya Bai Markam 1738007WL068675 Lamiya Bai Markam 00688 FINO0001446 1326 1326 Processed 13/04/2024 302337887 LamiyaBaiMarkam NARMADA JHABUA GRAMIN BANK(508515)
406 BAIHAR MP-38-007-044-002/9878-A
(SAMARIYA (F)) 		1738007000NRG24240220241566623 24/02/2024 sukbati 1738007WL068675 sukbati 00688 FINO0001446 1326 1326 Processed 13/04/2024 302337887 sukbati FINO PAYMENTS BANK LTD(608001)
407 BAIHAR MP-38-007-044-002/9879
(SAMARIYA (F)) 		1738007000NRG24240220241566698 24/02/2024 sarla bai 1738007WL068679 sarla bai 00688 FINO0001446 1326 1326 Processed 12/04/2024 302337887 sarlabai INDIA POST PAYMENTS BANK LIMITED(508528)
408 BAIHAR MP-38-007-044-002/9881-C
(SAMARIYA (F)) 		1738007000NRG24240220241566700 24/02/2024 Rajni Tekam 1738007WL068679 Rajni Tekam 00688 FINO0001446 1326 1326 Processed 13/04/2024 302337887 RajniTekam FINO PAYMENTS BANK LTD(608001)
409 BAIHAR MP-38-007-044-002/9882
(SAMARIYA (F)) 		1738007000NRG24240220241566702 24/02/2024 Pawan Kumar 1738007WL068679 Pawan Kumar 00688 FINO0001446 1326 1326 Processed 13/04/2024 302337887 PawanKumar FINO PAYMENTS BANK LTD(608001)
410 BAIHAR MP-38-007-044-002/9887-A
(SAMARIYA (F)) 		1738007000NRG24240220241566628 24/02/2024 Vijay Chicham 1738007WL068675 Vijay Chicham 00688 FINO0001446 1326 1326 Processed 13/04/2024 302337887 VijayChicham FINO PAYMENTS BANK LTD(608001)
411 BAIHAR MP-38-007-044-002/9890-A
(SAMARIYA (F)) 		1738007000NRG24240220241566629 24/02/2024 mehesh 1738007WL068675 mehesh 00688 FINO0001446 663 663 Processed 13/04/2024 302337887 mehesh FINO PAYMENTS BANK LTD(608001)
412 BAIHAR MP-38-007-054-001/498-A
(KATANGI BHU) 		1738007000NRG24240220241564615 24/02/2024 Sarwan 1738007WL068589 Sarwan 00688 FINO0001446 1105 1105 Processed 13/04/2024 302337887 Sarwan FINO PAYMENTS BANK LTD(608001)
413 BAIHAR MP-38-007-054-001/507-A
(KATANGI BHU) 		1738007000NRG24240220241564616 24/02/2024 Balram 1738007WL068589 Balram 00688 FINO0001446 1105 1105 Processed 13/04/2024 302337887 Balram FINO PAYMENTS BANK LTD(608001)
414 BAIHAR MP-38-007-054-001/509-B
(KATANGI BHU) 		1738007000NRG24240220241564618 24/02/2024 ajay valke 1738007WL068589 ajay valke 00688 FINO0001446 1105 1105 Processed 13/04/2024 302337887 ajayvalke FINO PAYMENTS BANK LTD(608001)
415 BAIHAR MP-38-007-054-001/518-A
(KATANGI BHU) 		1738007000NRG24240220241564620 24/02/2024 Chandrapal 1738007WL068589 Chandrapal 00688 FINO0001446 1105 1105 Processed 13/04/2024 302337887 Chandrapal FINO PAYMENTS BANK LTD(608001)
416 BAIHAR MP-38-007-054-001/570-B
(KATANGI BHU) 		1738007000NRG24240220241564636 24/02/2024 Gyansingh kushre 1738007WL068589 Gyansingh kushre 00688 FINO0001446 1105 1105 Processed 13/04/2024 302337887 Gyansinghkushre FINO PAYMENTS BANK LTD(608001)
417 BAIHAR MP-38-007-054-001/618-B
(KATANGI BHU) 		1738007000NRG24240220241564643 24/02/2024 Ramesh dhurwey 1738007WL068589 Ramesh dhurwey 00688 FINO0001446 884 884 Processed 13/04/2024 302337887 Rameshdhurwey FINO PAYMENTS BANK LTD(608001)
418 BAIHAR MP-38-007-054-001/7150-C
(KATANGI BHU) 		1738007000NRG24240220241564650 24/02/2024 Disha saiyam 1738007WL068589 Disha saiyam 00688 FINO0001446 1105 1105 Processed 13/04/2024 302337887 Dishasaiyam FINO PAYMENTS BANK LTD(608001)
419 BAIHAR MP-38-007-054-002/9932-A
(KATANGI BHU) 		1738007000NRG24240220241564674 24/02/2024 samrotin 1738007WL068590 samrotin 00688 FINO0001446 1326 1326 Processed 13/04/2024 302337887 samrotin FINO PAYMENTS BANK LTD(608001)
420 BAIHAR MP-38-007-056-001/6696-A
(GARHI) 		1738007000NRG24240220241563839 24/02/2024 CHETAN BANDESHWAR 1738007WL068560 CHETAN BANDESHWAR 00688 FINO0001446 1326 1326 Processed 12/04/2024 302337887 CHETANBANDESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 70941 70941
421 BAIHAR MP-38-007-021-002/5009-D
(BODA (M)) 		1738007000NRG24230220241563388 24/02/2024 durgesh varma 1738007WL068547 durgesh varma 00688 FINO0009003 663 663 Processed 13/04/2024 302337887 durgeshvarma FINO PAYMENTS BANK LTD(608001)
422 BAIHAR MP-38-007-021-002/7777-C
(BODA (M)) 		1738007000NRG24230220241563391 24/02/2024 Kapura bai maravi 1738007WL068547 Kapura bai maravi 00688 FINO0009003 663 663 Processed 13/04/2024 302337887 Kapurabaimaravi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
423 BAIHAR MP-38-007-001-003/1330-A
(MANA) 		1738007000NRG24240220241565600 24/02/2024 MANMT BAI 1738007WL068625 MANMT BAI 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302337887 MANMTBAI NARMADA JHABUA GRAMIN BANK(508515)
424 BAIHAR MP-38-007-009-001/1355-A
(PARSHAMU) 		1738007000NRG24230220241562902 24/02/2024 CHANDRAKUMAR JONWAR 1738007WL068517 CHANDRAKUMAR JONWAR 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302337887 CHANDRAKUMARJONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
425 BAIHAR MP-38-007-009-001/1378
(PARSHAMU) 		1738007000NRG24230220241562905 24/02/2024 bhuneshwari dhurwey 1738007WL068517 bhuneshwari dhurwey 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302337887 bhuneshwaridhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
426 BAIHAR MP-38-007-009-001/1378
(PARSHAMU) 		1738007000NRG24230220241562904 24/02/2024 siyavati tekam 1738007WL068517 siyavati tekam 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302337887 siyavatitekam INDIA POST PAYMENTS BANK LIMITED(508528)
427 BAIHAR MP-38-007-009-001/1453-A
(PARSHAMU) 		1738007000NRG24230220241562908 24/02/2024 rahul rathor 1738007WL068517 rahul rathor 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302337887 rahulrathor INDIA POST PAYMENTS BANK LIMITED(508528)
428 BAIHAR MP-38-007-009-001/1453-A
(PARSHAMU) 		1738007000NRG24230220241562907 24/02/2024 ravi rathor 1738007WL068517 ravi rathor 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302337887 ravirathor INDIA POST PAYMENTS BANK LIMITED(508528)
429 BAIHAR MP-38-007-009-001/6254-A
(PARSHAMU) 		1738007000NRG24230220241562914 24/02/2024 pankaj kumar sonwane 1738007WL068517 pankaj kumar sonwane 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302337887 pankajkumarsonwane INDIA POST PAYMENTS BANK LIMITED(508528)
430 BAIHAR MP-38-007-019-001/4619
(PONDI (G)) 		1738007000NRG24240220241566259 24/02/2024 Imala Meravi 1738007WL068655 Imala Meravi 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302337887 ImalaMeravi INDIA POST PAYMENTS BANK LIMITED(508528)
431 BAIHAR MP-38-007-019-001/4656-B
(PONDI (G)) 		1738007000NRG24240220241566268 24/02/2024 Fulvati 1738007WL068655 Fulvati 00691 IPOS0000001 884 884 Processed 13/04/2024 302337887 Fulvati FINO PAYMENTS BANK LTD(608001)
432 BAIHAR MP-38-007-022-002/217-C
(DHIRI (F)) 		1738007000NRG24240220241564130 24/02/2024 Bhupendra 1738007WL068570 Bhupendra 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302337887 Bhupendra INDIA POST PAYMENTS BANK LIMITED(508528)
433 BAIHAR MP-38-007-022-003/433-A
(DHIRI (F)) 		1738007000NRG24240220241564145 24/02/2024 Imla 1738007WL068570 Imla 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302337887 Imla INDIA POST PAYMENTS BANK LIMITED(508528)
434 BAIHAR MP-38-007-025-001/6208-B
(KEOLARI) 		1738007000NRG24230220241563605 24/02/2024 Sukcharan Meravi 1738007WL068552 Sukcharan Meravi 00691 IPOS0000001 2652 2652 Processed 12/04/2024 302337887 SukcharanMeravi INDIA POST PAYMENTS BANK LIMITED(508528)
435 BAIHAR MP-38-007-025-002/9193-A
(KEOLARI) 		1738007000NRG24230220241563654 24/02/2024 Yashoda Bai Uikey 1738007WL068552 Yashoda Bai Uikey 00691 IPOS0000001 2652 2652 Processed 12/04/2024 302337887 YashodaBaiUikey INDIA POST PAYMENTS BANK LIMITED(508528)
436 BAIHAR MP-38-007-025-002/9227
(KEOLARI) 		1738007000NRG24230220241563232 24/02/2024 mansingh 1738007WL068539 mansingh 00691 IPOS0000001 1989 1989 Processed 12/04/2024 302337887 mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
437 BAIHAR MP-38-007-025-002/9275-A
(KEOLARI) 		1738007000NRG24230220241563675 24/02/2024 sati bai dhurwey 1738007WL068552 sati bai dhurwey 00691 IPOS0000001 2652 2652 Processed 12/04/2024 302337887 satibaidhurwey CENTRAL BANK OF INDIA(607115)
438 BAIHAR MP-38-007-044-001/1743-A
(SAMARIYA (F)) 		1738007000NRG24240220241566669 24/02/2024 MANOJ KUMAR TARAM 1738007WL068679 MANOJ KUMAR TARAM 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302337887 MANOJKUMARTARAM INDIA POST PAYMENTS BANK LIMITED(508528)
439 BAIHAR MP-38-007-044-001/1743-B
(SAMARIYA (F)) 		1738007000NRG24240220241566670 24/02/2024 ANAD 1738007WL068679 ANAD 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302337887 ANAD INDIA POST PAYMENTS BANK LIMITED(508528)
440 BAIHAR MP-38-007-044-002/9819
(SAMARIYA (F)) 		1738007000NRG24240220241566597 24/02/2024 HIRAUNDA BAI DHURWEY 1738007WL068675 HIRAUNDA BAI DHURWEY 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302337887 HIRAUNDABAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
441 BAIHAR MP-38-007-044-002/9825-B
(SAMARIYA (F)) 		1738007000NRG24240220241566672 24/02/2024 GANGA BAI 1738007WL068679 GANGA BAI 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302337887 GANGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
442 BAIHAR MP-38-007-044-002/9828-B
(SAMARIYA (F)) 		1738007000NRG24240220241566673 24/02/2024 RAMPRSHAD DHURWEY 1738007WL068679 RAMPRSHAD DHURWEY 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302337887 RAMPRSHADDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
443 BAIHAR MP-38-007-044-002/9833-B
(SAMARIYA (F)) 		1738007000NRG24240220241566603 24/02/2024 KHEMRAJ KUSHRE 1738007WL068675 KHEMRAJ KUSHRE 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302337887 KHEMRAJKUSHRE INDIA POST PAYMENTS BANK LIMITED(508528)
444 BAIHAR MP-38-007-044-002/9835-B
(SAMARIYA (F)) 		1738007000NRG24240220241566605 24/02/2024 NAMESHWARI MARKAM 1738007WL068675 NAMESHWARI MARKAM 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302337887 NAMESHWARIMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
445 BAIHAR MP-38-007-044-002/9844-B
(SAMARIYA (F)) 		1738007000NRG24240220241566680 24/02/2024 JHANAK CHICHAM 1738007WL068679 JHANAK CHICHAM 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302337887 JHANAKCHICHAM INDIA POST PAYMENTS BANK LIMITED(508528)
446 BAIHAR MP-38-007-044-002/9859-D
(SAMARIYA (F)) 		1738007000NRG24240220241566613 24/02/2024 RAMESHVAR MARKAM 1738007WL068675 RAMESHVAR MARKAM 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302337887 RAMESHVARMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
447 BAIHAR MP-38-007-044-002/9860-B
(SAMARIYA (F)) 		1738007000NRG24240220241566688 24/02/2024 Gouthar 1738007WL068679 Gouthar 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302337887 Gouthar INDIA POST PAYMENTS BANK LIMITED(508528)
448 BAIHAR MP-38-007-044-002/9864
(SAMARIYA (F)) 		1738007000NRG24240220241566617 24/02/2024 Laxman Markam 1738007WL068675 Laxman Markam 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302337887 LaxmanMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
449 BAIHAR MP-38-007-044-002/9870-A
(SAMARIYA (F)) 		1738007000NRG24240220241566619 24/02/2024 MANJULATA CHICHAM 1738007WL068675 MANJULATA CHICHAM 00691 IPOS0000001 884 884 Processed 12/04/2024 302337887 MANJULATACHICHAM INDIA POST PAYMENTS BANK LIMITED(508528)
450 BAIHAR MP-38-007-044-002/9882-B
(SAMARIYA (F)) 		1738007000NRG24240220241566624 24/02/2024 LAXMI CHICHAM 1738007WL068675 LAXMI CHICHAM 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302337887 LAXMICHICHAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40885 40885
451 BAIHAR MP-38-007-001-003/1309-A
(MANA) 		1738007000NRG24240220241565608 24/02/2024 subhash 1738007WL068627 subhash 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302337887 subhash FINO PAYMENTS BANK LTD(608001)
452 BAIHAR MP-38-007-001-003/1350-A
(MANA) 		1738007000NRG24240220241565609 24/02/2024 prabhati 1738007WL068627 prabhati 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302337887 prabhati NARMADA JHABUA GRAMIN BANK(508515)
453 BAIHAR MP-38-007-004-002/4093
(SIJORA) 		1738007000NRG24230220241563710 24/02/2024 SAMHARO SAGWAN MARKAM 1738007WL068554 SAMHARO SAGWAN MARKAM 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302337887 SAMHAROSAGWANMARKAM NARMADA JHABUA GRAMIN BANK(508515)
454 BAIHAR MP-38-007-004-002/4104
(SIJORA) 		1738007000NRG24230220241563718 24/02/2024 vimla 1738007WL068554 vimla 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302337887 vimla NARMADA JHABUA GRAMIN BANK(508515)
455 BAIHAR MP-38-007-004-002/4105
(SIJORA) 		1738007000NRG24230220241563720 24/02/2024 PRAMILA KUSHRE 1738007WL068554 PRAMILA KUSHRE 00697 BKID0MG1303 1105 1105 Processed 13/04/2024 302337887 PRAMILAKUSHRE NARMADA JHABUA GRAMIN BANK(508515)
456 BAIHAR MP-38-007-004-002/4141
(SIJORA) 		1738007000NRG24230220241563738 24/02/2024 sunita bai dhurwey 1738007WL068554 sunita bai dhurwey 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302337887 sunitabaidhurwey NARMADA JHABUA GRAMIN BANK(508515)
457 BAIHAR MP-38-007-004-002/5281
(SIJORA) 		1738007000NRG24230220241563798 24/02/2024 MAHITA bai dhurwey 1738007WL068557 MAHITA bai dhurwey 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302337887 MAHITAbaidhurwey NARMADA JHABUA GRAMIN BANK(508515)
458 BAIHAR MP-38-007-004-002/5323
(SIJORA) 		1738007000NRG24230220241563799 24/02/2024 indra bai 1738007WL068557 indra bai 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302337887 indrabai NARMADA JHABUA GRAMIN BANK(508515)
459 BAIHAR MP-38-007-004-002/5324
(SIJORA) 		1738007000NRG24230220241563800 24/02/2024 tara bai 1738007WL068557 tara bai 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302337887 tarabai CENTRAL BANK OF INDIA(607115)
460 BAIHAR MP-38-007-004-002/5326
(SIJORA) 		1738007000NRG24230220241563801 24/02/2024 manoti 1738007WL068557 manoti 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302337887 manoti NARMADA JHABUA GRAMIN BANK(508515)
461 BAIHAR MP-38-007-004-002/5657
(SIJORA) 		1738007000NRG24230220241563811 24/02/2024 SURJEET SINGH DHURWEY 1738007WL068557 SURJEET SINGH DHURWEY 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302337887 SURJEETSINGHDHURWEY STATE BANK OF INDIA(508548)
462 BAIHAR MP-38-007-004-002/5698
(SIJORA) 		1738007000NRG24230220241563815 24/02/2024 Madanu Singh Dhurve 1738007WL068557 Madanu Singh Dhurve 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302337887 MadanuSinghDhurve JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
463 BAIHAR MP-38-007-004-002/5932
(SIJORA) 		1738007000NRG24230220241563816 24/02/2024 GERVA TEKAM 1738007WL068557 GERVA TEKAM 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302337887 GERVATEKAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
464 BAIHAR MP-38-007-004-002/5932
(SIJORA) 		1738007000NRG24230220241563817 24/02/2024 HEMANT 1738007WL068557 HEMANT 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302337887 HEMANT NARMADA JHABUA GRAMIN BANK(508515)
465 BAIHAR MP-38-007-004-002/6043
(SIJORA) 		1738007000NRG24230220241563819 24/02/2024 DELOBAI PUSAM 1738007WL068557 DELOBAI PUSAM 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302337887 DELOBAIPUSAM NARMADA JHABUA GRAMIN BANK(508515)
466 BAIHAR MP-38-007-004-002/6075
(SIJORA) 		1738007000NRG24230220241563821 24/02/2024 CHATTAR Singh Dhurwey 1738007WL068557 CHATTAR Singh Dhurwey 00697 BKID0MG1303 1105 1105 Processed 12/04/2024 302337887 CHATTARSinghDhurwey CENTRAL BANK OF INDIA(607115)
467 BAIHAR MP-38-007-004-003/5935
(SIJORA) 		1738007000NRG24230220241563774 24/02/2024 pachan bai dhurwey 1738007WL068556 pachan bai dhurwey 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302337887 pachanbaidhurwey STATE BANK OF INDIA(508548)
468 BAIHAR MP-38-007-004-003/5938
(SIJORA) 		1738007000NRG24230220241563748 24/02/2024 HEERA SINGH DHURWEY 1738007WL068555 HEERA SINGH DHURWEY 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302337887 HEERASINGHDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
469 BAIHAR MP-38-007-004-003/5949
(SIJORA) 		1738007000NRG24230220241563778 24/02/2024 SHYAMLAL UIKEY 1738007WL068556 SHYAMLAL UIKEY 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302337887 SHYAMLALUIKEY NARMADA JHABUA GRAMIN BANK(508515)
470 BAIHAR MP-38-007-004-003/5961
(SIJORA) 		1738007000NRG24230220241563751 24/02/2024 CHHOTI BAI DHURWEY 1738007WL068555 CHHOTI BAI DHURWEY 00697 BKID0MG1303 442 442 Processed 13/04/2024 302337887 CHHOTIBAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
471 BAIHAR MP-38-007-004-003/5973-B
(SIJORA) 		1738007000NRG24230220241563753 24/02/2024 MACHALA BAI DHURWEY 1738007WL068555 MACHALA BAI DHURWEY 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302337887 MACHALABAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
472 BAIHAR MP-38-007-004-003/5975
(SIJORA) 		1738007000NRG24230220241563780 24/02/2024 RAMLAL UIKEY 1738007WL068556 RAMLAL UIKEY 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302337887 RAMLALUIKEY JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
473 BAIHAR MP-38-007-004-003/5976
(SIJORA) 		1738007000NRG24230220241563781 24/02/2024 SUNAU SINGH MERAVI 1738007WL068556 SUNAU SINGH MERAVI 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302337887 SUNAUSINGHMERAVI NARMADA JHABUA GRAMIN BANK(508515)
474 BAIHAR MP-38-007-004-003/5996
(SIJORA) 		1738007000NRG24230220241563786 24/02/2024 MOHAN singh tekam 1738007WL068556 MOHAN singh tekam 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302337887 MOHANsinghtekam NARMADA JHABUA GRAMIN BANK(508515)
475 BAIHAR MP-38-007-004-003/5998
(SIJORA) 		1738007000NRG24230220241563758 24/02/2024 FULWASAN BAI MERAVI 1738007WL068555 FULWASAN BAI MERAVI 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302337887 FULWASANBAIMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
476 BAIHAR MP-38-007-004-003/6010
(SIJORA) 		1738007000NRG24230220241563759 24/02/2024 BAIJNATH DHURVE 1738007WL068555 BAIJNATH DHURVE 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302337887 BAIJNATHDHURVE NARMADA JHABUA GRAMIN BANK(508515)
477 BAIHAR MP-38-007-004-003/6018
(SIJORA) 		1738007000NRG24230220241563789 24/02/2024 ANIL KUMAR 1738007WL068556 ANIL KUMAR 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302337887 ANILKUMAR NARMADA JHABUA GRAMIN BANK(508515)
478 BAIHAR MP-38-007-004-003/6020
(SIJORA) 		1738007000NRG24230220241563764 24/02/2024 RAJKUMAR TEKAM 1738007WL068555 RAJKUMAR TEKAM 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302337887 RAJKUMARTEKAM STATE BANK OF INDIA(508548)
479 BAIHAR MP-38-007-004-003/6025-B
(SIJORA) 		1738007000NRG24230220241563767 24/02/2024 RAMKALI BAI TEKAM 1738007WL068555 RAMKALI BAI TEKAM 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302337887 RAMKALIBAITEKAM NARMADA JHABUA GRAMIN BANK(508515)
480 BAIHAR MP-38-007-009-001/1103
(PARSHAMU) 		1738007000NRG24230220241562885 24/02/2024 patolabai 1738007WL068517 patolabai 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302337887 patolabai NARMADA JHABUA GRAMIN BANK(508515)
481 BAIHAR MP-38-007-009-001/1139
(PARSHAMU) 		1738007000NRG24230220241562889 24/02/2024 munni bai 1738007WL068517 munni bai 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302337887 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
482 BAIHAR MP-38-007-009-001/1205-C
(PARSHAMU) 		1738007000NRG24230220241562897 24/02/2024 chandni bai 1738007WL068517 chandni bai 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302337887 chandnibai NARMADA JHABUA GRAMIN BANK(508515)
483 BAIHAR MP-38-007-009-001/1242
(PARSHAMU) 		1738007000NRG24230220241562898 24/02/2024 bilkhi 1738007WL068517 bilkhi 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302337887 bilkhi INDIA POST PAYMENTS BANK LIMITED(508528)
484 BAIHAR MP-38-007-015-001/564
(RAMHEPUR) 		1738007000NRG24240220241565322 24/02/2024 FOOLVATI 1738007WL068616 FOOLVATI 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302337887 FOOLVATI INDIA POST PAYMENTS BANK LIMITED(508528)
485 BAIHAR MP-38-007-015-001/654
(RAMHEPUR) 		1738007000NRG24240220241565346 24/02/2024 GANESHIN BAI 1738007WL068616 GANESHIN BAI 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302337887 GANESHINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
486 BAIHAR MP-38-007-015-001/661
(RAMHEPUR) 		1738007000NRG24240220241565349 24/02/2024 Duruglal 1738007WL068616 Duruglal 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302337887 Duruglal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
487 BAIHAR MP-38-007-015-001/665
(RAMHEPUR) 		1738007000NRG24240220241565351 24/02/2024 TIRATH 1738007WL068616 TIRATH 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302337887 TIRATH NARMADA JHABUA GRAMIN BANK(508515)
488 BAIHAR MP-38-007-015-001/666
(RAMHEPUR) 		1738007000NRG24240220241565353 24/02/2024 GANGARAM YADAV 1738007WL068616 GANGARAM YADAV 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302337887 GANGARAMYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
489 BAIHAR MP-38-007-015-001/677-B
(RAMHEPUR) 		1738007000NRG24240220241565356 24/02/2024 KRISHNA BAI KAWRE 1738007WL068616 KRISHNA BAI KAWRE 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302337887 KRISHNABAIKAWRE STATE BANK OF INDIA(508548)
490 BAIHAR MP-38-007-015-001/682
(RAMHEPUR) 		1738007000NRG24240220241565359 24/02/2024 CHAITRAM 1738007WL068616 CHAITRAM 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302337887 CHAITRAM FINO PAYMENTS BANK LTD(608001)
491 BAIHAR MP-38-007-015-001/734-A
(RAMHEPUR) 		1738007000NRG24240220241565367 24/02/2024 SUKBATI YADAV 1738007WL068616 SUKBATI YADAV 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302337887 SUKBATIYADAV FINO PAYMENTS BANK LTD(608001)
492 BAIHAR MP-38-007-019-001/4545
(PONDI (G)) 		1738007000NRG24240220241566243 24/02/2024 Sarita parte 1738007WL068655 Sarita parte 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302337887 Saritaparte FINO PAYMENTS BANK LTD(608001)
493 BAIHAR MP-38-007-019-001/4558
(PONDI (G)) 		1738007000NRG24240220241566244 24/02/2024 Samel Singh 1738007WL068655 Samel Singh 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302337887 SamelSingh FINO PAYMENTS BANK LTD(608001)
494 BAIHAR MP-38-007-019-001/4596
(PONDI (G)) 		1738007000NRG24240220241566249 24/02/2024 Amar Singh 1738007WL068655 Amar Singh 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302337887 AmarSingh NARMADA JHABUA GRAMIN BANK(508515)
495 BAIHAR MP-38-007-019-001/4596
(PONDI (G)) 		1738007000NRG24240220241566248 24/02/2024 kumharinbai 1738007WL068655 kumharinbai 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302337887 kumharinbai NARMADA JHABUA GRAMIN BANK(508515)
496 BAIHAR MP-38-007-019-001/4599
(PONDI (G)) 		1738007000NRG24240220241566250 24/02/2024 Mamta bai Bhardawaj 1738007WL068655 Mamta bai Bhardawaj 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302337887 MamtabaiBhardawaj INDIA POST PAYMENTS BANK LIMITED(508528)
497 BAIHAR MP-38-007-019-001/4604
(PONDI (G)) 		1738007000NRG24240220241566251 24/02/2024 GOTAM SINGH 1738007WL068655 GOTAM SINGH 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302337887 GOTAMSINGH STATE BANK OF INDIA(508548)
498 BAIHAR MP-38-007-019-001/4621
(PONDI (G)) 		1738007000NRG24240220241566260 24/02/2024 uma bai 1738007WL068655 uma bai 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302337887 umabai INDIA POST PAYMENTS BANK LIMITED(508528)
499 BAIHAR MP-38-007-019-001/4642
(PONDI (G)) 		1738007000NRG24240220241566264 24/02/2024 bagasram 1738007WL068655 bagasram 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302337887 bagasram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
500 BAIHAR MP-38-007-019-001/4672
(PONDI (G)) 		1738007000NRG24240220241566271 24/02/2024 ramesh 1738007WL068655 ramesh 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302337887 ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
501 BAIHAR MP-38-007-019-001/4675
(PONDI (G)) 		1738007000NRG24240220241566272 24/02/2024 santram 1738007WL068655 santram 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302337887 santram FINO PAYMENTS BANK LTD(608001)
502 BAIHAR MP-38-007-019-001/5209
(PONDI (G)) 		1738007000NRG24240220241566276 24/02/2024 molbatibai 1738007WL068655 molbatibai 00697 BKID0MG1303 1105 1105 Processed 13/04/2024 302337887 molbatibai NARMADA JHABUA GRAMIN BANK(508515)
503 BAIHAR MP-38-007-020-002/1514
(KUGAON) 		1738007020NRG24230220241563185 24/02/2024 SAMHARO BAI 1738007020WL068534 SAMHARO BAI 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302337887 SAMHAROBAI NARMADA JHABUA GRAMIN BANK(508515)
504 BAIHAR MP-38-007-020-002/1529
(KUGAON) 		1738007020NRG24230220241563168 24/02/2024 Ramsingh 1738007020WL068531 Ramsingh 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302337887 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
505 BAIHAR MP-38-007-020-002/1538
(KUGAON) 		1738007020NRG24230220241563170 24/02/2024 DHARMU SINGH 1738007020WL068531 DHARMU SINGH 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302337887 DHARMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
506 BAIHAR MP-38-007-020-002/1553
(KUGAON) 		1738007020NRG24230220241563171 24/02/2024 meehilal 1738007020WL068531 meehilal 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302337887 meehilal INDIA POST PAYMENTS BANK LIMITED(508528)
507 BAIHAR MP-38-007-020-002/1608
(KUGAON) 		1738007000NRG24240220241565648 24/02/2024 Bhivan 1738007WL068629 Bhivan 00697 BKID0MG1303 663 663 Processed 12/04/2024 302337887 Bhivan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
508 BAIHAR MP-38-007-020-002/1621
(KUGAON) 		1738007000NRG24240220241565650 24/02/2024 Kirshna 1738007WL068629 Kirshna 00697 BKID0MG1303 1105 1105 Processed 13/04/2024 302337887 Kirshna NARMADA JHABUA GRAMIN BANK(508515)
509 BAIHAR MP-38-007-020-002/1623-A
(KUGAON) 		1738007000NRG24240220241565651 24/02/2024 Leelawati 1738007WL068629 Leelawati 00697 BKID0MG1303 1105 1105 Processed 13/04/2024 302337887 Leelawati NARMADA JHABUA GRAMIN BANK(508515)
510 BAIHAR MP-38-007-020-002/1624
(KUGAON) 		1738007000NRG24240220241565652 24/02/2024 Duleshvari 1738007WL068629 Duleshvari 00697 BKID0MG1303 1105 1105 Processed 13/04/2024 302337887 Duleshvari NARMADA JHABUA GRAMIN BANK(508515)
511 BAIHAR MP-38-007-020-002/1628
(KUGAON) 		1738007000NRG24240220241565653 24/02/2024 Charan singh 1738007WL068629 Charan singh 00697 BKID0MG1303 1547 1547 Processed 13/04/2024 302337887 Charansingh NARMADA JHABUA GRAMIN BANK(508515)
512 BAIHAR MP-38-007-020-002/1636
(KUGAON) 		1738007020NRG24230220241563183 24/02/2024 DASRATH 1738007020WL068533 DASRATH 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302337887 DASRATH NARMADA JHABUA GRAMIN BANK(508515)
513 BAIHAR MP-38-007-020-002/1636
(KUGAON) 		1738007020NRG24230220241563184 24/02/2024 Sukaliya 1738007020WL068533 Sukaliya 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302337887 Sukaliya NARMADA JHABUA GRAMIN BANK(508515)
514 BAIHAR MP-38-007-020-002/1657
(KUGAON) 		1738007000NRG24240220241565660 24/02/2024 Jangal singh 1738007WL068629 Jangal singh 00697 BKID0MG1303 1547 1547 Processed 13/04/2024 302337887 Jangalsingh NARMADA JHABUA GRAMIN BANK(508515)
515 BAIHAR MP-38-007-020-002/1670-A
(KUGAON) 		1738007000NRG24240220241565662 24/02/2024 Rambati 1738007WL068629 Rambati 00697 BKID0MG1303 1105 1105 Processed 13/04/2024 302337887 Rambati NARMADA JHABUA GRAMIN BANK(508515)
516 BAIHAR MP-38-007-021-002/1123-C
(BODA (M)) 		1738007000NRG24230220241563382 24/02/2024 Santosh meravi 1738007WL068547 Santosh meravi 00697 BKID0MG1303 663 663 Processed 13/04/2024 302337887 Santoshmeravi NARMADA JHABUA GRAMIN BANK(508515)
517 BAIHAR MP-38-007-021-002/51041
(BODA (M)) 		1738007000NRG24230220241563389 24/02/2024 indrani meravi 1738007WL068547 indrani meravi 00697 BKID0MG1303 663 663 Processed 13/04/2024 302337887 indranimeravi FINO PAYMENTS BANK LTD(608001)
518 BAIHAR MP-38-007-021-002/888-C
(BODA (M)) 		1738007000NRG24230220241563392 24/02/2024 Sanjay markam 1738007WL068547 Sanjay markam 00697 BKID0MG1303 663 663 Processed 13/04/2024 302337887 Sanjaymarkam FINO PAYMENTS BANK LTD(608001)
519 BAIHAR MP-38-007-022-002/432
(DHIRI (F)) 		1738007000NRG24240220241564133 24/02/2024 samharu singh 1738007WL068570 samharu singh 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302337887 samharusingh NARMADA JHABUA GRAMIN BANK(508515)
520 BAIHAR MP-38-007-022-002/432
(DHIRI (F)) 		1738007000NRG24240220241564134 24/02/2024 SUKARTA 1738007WL068570 SUKARTA 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302337887 SUKARTA STATE BANK OF INDIA(508548)
521 BAIHAR MP-38-007-022-002/472
(DHIRI (F)) 		1738007000NRG24240220241564135 24/02/2024 keval singh 1738007WL068570 keval singh 00697 BKID0MG1303 1105 1105 Processed 13/04/2024 302337887 kevalsingh NARMADA JHABUA GRAMIN BANK(508515)
522 BAIHAR MP-38-007-022-002/481-B
(DHIRI (F)) 		1738007000NRG24240220241564136 24/02/2024 ASHA TEKAM 1738007WL068570 ASHA TEKAM 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302337887 ASHATEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
523 BAIHAR MP-38-007-022-003/217
(DHIRI (F)) 		1738007000NRG24240220241564137 24/02/2024 ramesh 1738007WL068570 ramesh 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302337887 ramesh NARMADA JHABUA GRAMIN BANK(508515)
524 BAIHAR MP-38-007-022-003/420
(DHIRI (F)) 		1738007000NRG24240220241564138 24/02/2024 DULIYA 1738007WL068570 DULIYA 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302337887 DULIYA NARMADA JHABUA GRAMIN BANK(508515)
525 BAIHAR MP-38-007-022-003/420-B
(DHIRI (F)) 		1738007000NRG24240220241564139 24/02/2024 Choti Dhurwey 1738007WL068570 Choti Dhurwey 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302337887 ChotiDhurwey NARMADA JHABUA GRAMIN BANK(508515)
526 BAIHAR MP-38-007-022-003/421
(DHIRI (F)) 		1738007000NRG24240220241564140 24/02/2024 bhagtinabai 1738007WL068570 bhagtinabai 00697 BKID0MG1303 884 884 Processed 13/04/2024 302337887 bhagtinabai NARMADA JHABUA GRAMIN BANK(508515)
527 BAIHAR MP-38-007-022-003/422
(DHIRI (F)) 		1738007000NRG24240220241564141 24/02/2024 amarlal 1738007WL068570 amarlal 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302337887 amarlal NARMADA JHABUA GRAMIN BANK(508515)
528 BAIHAR MP-38-007-022-003/424
(DHIRI (F)) 		1738007000NRG24240220241564142 24/02/2024 tilka bai 1738007WL068570 tilka bai 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302337887 tilkabai NARMADA JHABUA GRAMIN BANK(508515)
529 BAIHAR MP-38-007-022-003/431
(DHIRI (F)) 		1738007000NRG24240220241564143 24/02/2024 kejiya bai 1738007WL068570 kejiya bai 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302337887 kejiyabai NARMADA JHABUA GRAMIN BANK(508515)
530 BAIHAR MP-38-007-022-003/433
(DHIRI (F)) 		1738007000NRG24240220241564144 24/02/2024 SUNDARI 1738007WL068570 SUNDARI 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302337887 SUNDARI NARMADA JHABUA GRAMIN BANK(508515)
531 BAIHAR MP-38-007-022-003/435
(DHIRI (F)) 		1738007000NRG24240220241564146 24/02/2024 SANIYA BAI DHURWEY 1738007WL068570 SANIYA BAI DHURWEY 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302337887 SANIYABAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
532 BAIHAR MP-38-007-022-003/448
(DHIRI (F)) 		1738007000NRG24240220241564147 24/02/2024 teetri bai 1738007WL068570 teetri bai 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302337887 teetribai NARMADA JHABUA GRAMIN BANK(508515)
533 BAIHAR MP-38-007-022-003/448-A
(DHIRI (F)) 		1738007000NRG24240220241564148 24/02/2024 jethu singh 1738007WL068570 jethu singh 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302337887 jethusingh NARMADA JHABUA GRAMIN BANK(508515)
534 BAIHAR MP-38-007-022-003/449
(DHIRI (F)) 		1738007000NRG24240220241564149 24/02/2024 jhamsingh 1738007WL068570 jhamsingh 00697 BKID0MG1303 884 884 Processed 13/04/2024 302337887 jhamsingh NARMADA JHABUA GRAMIN BANK(508515)
535 BAIHAR MP-38-007-022-003/449-B
(DHIRI (F)) 		1738007000NRG24240220241564150 24/02/2024 SANTKUMAR 1738007WL068570 SANTKUMAR 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302337887 SANTKUMAR NARMADA JHABUA GRAMIN BANK(508515)
536 BAIHAR MP-38-007-022-003/450
(DHIRI (F)) 		1738007000NRG24240220241564151 24/02/2024 SAHMAT BAI 1738007WL068570 SAHMAT BAI 00697 BKID0MG1303 884 884 Processed 13/04/2024 302337887 SAHMATBAI NARMADA JHABUA GRAMIN BANK(508515)
537 BAIHAR MP-38-007-022-003/450-A
(DHIRI (F)) 		1738007000NRG24240220241564152 24/02/2024 Mahesh 1738007WL068570 Mahesh 00697 BKID0MG1303 884 884 Processed 13/04/2024 302337887 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
538 BAIHAR MP-38-007-022-003/450-B
(DHIRI (F)) 		1738007000NRG24240220241564153 24/02/2024 SHEMRAJ DHURWEY 1738007WL068570 SHEMRAJ DHURWEY 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302337887 SHEMRAJDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
539 BAIHAR MP-38-007-022-003/452
(DHIRI (F)) 		1738007000NRG24240220241564155 24/02/2024 rambatti 1738007WL068570 rambatti 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302337887 rambatti NARMADA JHABUA GRAMIN BANK(508515)
540 BAIHAR MP-38-007-022-003/456
(DHIRI (F)) 		1738007000NRG24240220241564157 24/02/2024 Sirjotin 1738007WL068570 Sirjotin 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302337887 Sirjotin NARMADA JHABUA GRAMIN BANK(508515)
541 BAIHAR MP-38-007-022-003/457
(DHIRI (F)) 		1738007000NRG24240220241564158 24/02/2024 Shyambati 1738007WL068570 Shyambati 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302337887 Shyambati NARMADA JHABUA GRAMIN BANK(508515)
542 BAIHAR MP-38-007-022-003/468
(DHIRI (F)) 		1738007000NRG24240220241564159 24/02/2024 DALSINGH 1738007WL068570 DALSINGH 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302337887 DALSINGH NARMADA JHABUA GRAMIN BANK(508515)
543 BAIHAR MP-38-007-022-003/468-A
(DHIRI (F)) 		1738007000NRG24240220241564160 24/02/2024 JAGOTIN DHURWEY 1738007WL068570 JAGOTIN DHURWEY 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302337887 JAGOTINDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
544 BAIHAR MP-38-007-022-003/471
(DHIRI (F)) 		1738007000NRG24240220241564163 24/02/2024 bhovrahin 1738007WL068570 bhovrahin 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302337887 bhovrahin NARMADA JHABUA GRAMIN BANK(508515)
545 BAIHAR MP-38-007-022-003/471-A
(DHIRI (F)) 		1738007000NRG24240220241564164 24/02/2024 NACHKARIN 1738007WL068570 NACHKARIN 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302337887 NACHKARIN NARMADA JHABUA GRAMIN BANK(508515)
546 BAIHAR MP-38-007-022-003/478-B
(DHIRI (F)) 		1738007000NRG24240220241564165 24/02/2024 PAVARIN BAI DHURWEY 1738007WL068570 PAVARIN BAI DHURWEY 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302337887 PAVARINBAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
547 BAIHAR MP-38-007-022-003/479-B
(DHIRI (F)) 		1738007000NRG24240220241564166 24/02/2024 haribat 1738007WL068570 haribat 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302337887 haribat NARMADA JHABUA GRAMIN BANK(508515)
548 BAIHAR MP-38-007-022-003/480
(DHIRI (F)) 		1738007000NRG24240220241564167 24/02/2024 mangli 1738007WL068570 mangli 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302337887 mangli NARMADA JHABUA GRAMIN BANK(508515)
549 BAIHAR MP-38-007-022-003/481
(DHIRI (F)) 		1738007000NRG24240220241564168 24/02/2024 ANGATSINGH 1738007WL068570 ANGATSINGH 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302337887 ANGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
550 BAIHAR MP-38-007-022-003/481-A
(DHIRI (F)) 		1738007000NRG24240220241564169 24/02/2024 urmila 1738007WL068570 urmila 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302337887 urmila NARMADA JHABUA GRAMIN BANK(508515)
551 BAIHAR MP-38-007-022-003/5847
(DHIRI (F)) 		1738007000NRG24240220241564172 24/02/2024 SAMLI BAI 1738007WL068570 SAMLI BAI 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302337887 SAMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
552 BAIHAR MP-38-007-022-003/5851
(DHIRI (F)) 		1738007000NRG24240220241564173 24/02/2024 radhunath 1738007WL068570 radhunath 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302337887 radhunath NARMADA JHABUA GRAMIN BANK(508515)
553 BAIHAR MP-38-007-022-003/5854
(DHIRI (F)) 		1738007000NRG24240220241564175 24/02/2024 kisan singh 1738007WL068570 kisan singh 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302337887 kisansingh NARMADA JHABUA GRAMIN BANK(508515)
554 BAIHAR MP-38-007-044-002/5904
(SAMARIYA (F)) 		1738007000NRG24240220241566592 24/02/2024 GAMLESHVARI MARKAM 1738007WL068675 GAMLESHVARI MARKAM 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302337887 GAMLESHVARIMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
555 BAIHAR MP-38-007-044-002/9809
(SAMARIYA (F)) 		1738007000NRG24240220241566594 24/02/2024 SANJAY 1738007WL068675 SANJAY 00697 BKID0MG1303 1105 1105 Processed 12/04/2024 302337887 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
556 BAIHAR MP-38-007-044-002/9815
(SAMARIYA (F)) 		1738007000NRG24240220241566595 24/02/2024 JAGOTIN BAI 1738007WL068675 JAGOTIN BAI 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302337887 JAGOTINBAI NARMADA JHABUA GRAMIN BANK(508515)
557 BAIHAR MP-38-007-044-002/9817
(SAMARIYA (F)) 		1738007000NRG24240220241566596 24/02/2024 DHANESHWARI CHICHAM 1738007WL068675 DHANESHWARI CHICHAM 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302337887 DHANESHWARICHICHAM NARMADA JHABUA GRAMIN BANK(508515)
558 BAIHAR MP-38-007-044-002/9828
(SAMARIYA (F)) 		1738007000NRG24240220241566600 24/02/2024 SUKARTI 1738007WL068675 SUKARTI 00697 BKID0MG1303 884 884 Processed 13/04/2024 302337887 SUKARTI NARMADA JHABUA GRAMIN BANK(508515)
559 BAIHAR MP-38-007-044-002/9837
(SAMARIYA (F)) 		1738007000NRG24240220241566676 24/02/2024 SONAM BAI 1738007WL068679 SONAM BAI 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302337887 SONAMBAI NARMADA JHABUA GRAMIN BANK(508515)
560 BAIHAR MP-38-007-044-002/9840
(SAMARIYA (F)) 		1738007000NRG24240220241566679 24/02/2024 VIBHESH CHICHAM 1738007WL068679 VIBHESH CHICHAM 00697 BKID0MG1303 663 663 Processed 12/04/2024 302337887 VIBHESHCHICHAM INDIA POST PAYMENTS BANK LIMITED(508528)
561 BAIHAR MP-38-007-044-002/9848
(SAMARIYA (F)) 		1738007000NRG24240220241566682 24/02/2024 DULMATI BAI 1738007WL068679 DULMATI BAI 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302337887 DULMATIBAI NARMADA JHABUA GRAMIN BANK(508515)
562 BAIHAR MP-38-007-044-002/9856
(SAMARIYA (F)) 		1738007000NRG24240220241566612 24/02/2024 Shanti 1738007WL068675 Shanti 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302337887 Shanti NARMADA JHABUA GRAMIN BANK(508515)
563 BAIHAR MP-38-007-044-002/9857-B
(SAMARIYA (F)) 		1738007000NRG24240220241566685 24/02/2024 BALRAM DHURWEY 1738007WL068679 BALRAM DHURWEY 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302337887 BALRAMDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
564 BAIHAR MP-38-007-044-002/9868
(SAMARIYA (F)) 		1738007000NRG24240220241566691 24/02/2024 pitamsingh 1738007WL068679 pitamsingh 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302337887 pitamsingh CENTRAL BANK OF INDIA(607115)
565 BAIHAR MP-38-007-044-002/9868
(SAMARIYA (F)) 		1738007000NRG24240220241566692 24/02/2024 SUMITRA 1738007WL068679 SUMITRA 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302337887 SUMITRA NARMADA JHABUA GRAMIN BANK(508515)
566 BAIHAR MP-38-007-044-002/9868-A
(SAMARIYA (F)) 		1738007000NRG24240220241566693 24/02/2024 ARJUN KUSHARE 1738007WL068679 ARJUN KUSHARE 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302337887 ARJUNKUSHARE NARMADA JHABUA GRAMIN BANK(508515)
567 BAIHAR MP-38-007-044-002/9869
(SAMARIYA (F)) 		1738007000NRG24240220241566694 24/02/2024 PRABHU SINGH CHICHAM 1738007WL068679 PRABHU SINGH CHICHAM 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302337887 PRABHUSINGHCHICHAM INDIA POST PAYMENTS BANK LIMITED(508528)
568 BAIHAR MP-38-007-044-002/9876
(SAMARIYA (F)) 		1738007000NRG24240220241566622 24/02/2024 DASRATH 1738007WL068675 DASRATH 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302337887 DASRATH INDIA POST PAYMENTS BANK LIMITED(508528)
569 BAIHAR MP-38-007-044-002/9883-A
(SAMARIYA (F)) 		1738007000NRG24240220241566626 24/02/2024 LAL SINGH 1738007WL068675 LAL SINGH 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302337887 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
570 BAIHAR MP-38-007-046-002/4197
() 		1738007000NRG24230220241563199 24/02/2024 MANGLI BAI DHURWEY 1738007WL068535 MANGLI BAI DHURWEY 00697 BKID0MG1303 884 884 Processed 13/04/2024 302337887 MANGLIBAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
571 BAIHAR MP-38-007-046-002/4197
() 		1738007000NRG24230220241563198 24/02/2024 MANGLI BAI DHURWEY 1738007WL068535 MANGLI BAI DHURWEY 00697 BKID0MG1303 1105 1105 Processed 13/04/2024 302337887 MANGLIBAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
572 BAIHAR MP-38-007-046-002/4227
() 		1738007000NRG24230220241563211 24/02/2024 drvsingh 1738007WL068535 drvsingh 00697 BKID0MG1303 1105 1105 Processed 12/04/2024 302337887 drvsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
573 BAIHAR MP-38-007-046-002/4227
() 		1738007000NRG24230220241563210 24/02/2024 drvsingh 1738007WL068535 drvsingh 00697 BKID0MG1303 1326 1326 Processed 12/04/2024 302337887 drvsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
574 BAIHAR MP-38-007-056-001/563
(GARHI) 		1738007000NRG24240220241563833 24/02/2024 CHHOTELAL 1738007WL068560 CHHOTELAL 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302337887 CHHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
575 BAIHAR MP-38-007-056-001/563
(GARHI) 		1738007000NRG24240220241563835 24/02/2024 CHHOTELAL 1738007WL068560 CHHOTELAL 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302337887 CHHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
576 BAIHAR MP-38-007-056-001/563
(GARHI) 		1738007000NRG24240220241563834 24/02/2024 LAXMI 1738007WL068560 LAXMI 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302337887 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
577 BAIHAR MP-38-007-056-001/563
(GARHI) 		1738007000NRG24240220241563836 24/02/2024 LAXMI 1738007WL068560 LAXMI 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302337887 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
578 BAIHAR MP-38-007-056-001/657
(GARHI) 		1738007000NRG24240220241563838 24/02/2024 RAJENDRA 1738007WL068560 RAJENDRA 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302337887 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
579 BAIHAR MP-38-007-056-001/657
(GARHI) 		1738007000NRG24240220241563837 24/02/2024 RAJENDRA 1738007WL068560 RAJENDRA 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302337887 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
580 BAIHAR MP-38-007-056-001/752-A
(GARHI) 		1738007000NRG24240220241563841 24/02/2024 MILAP ji 1738007WL068560 MILAP ji 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302337887 MILAPji NARMADA JHABUA GRAMIN BANK(508515)
581 BAIHAR MP-38-007-056-001/842
(GARHI) 		1738007000NRG24240220241563844 24/02/2024 BASANTI 1738007WL068560 BASANTI 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302337887 BASANTI NARMADA JHABUA GRAMIN BANK(508515)
582 BAIHAR MP-38-007-056-001/842
(GARHI) 		1738007000NRG24240220241563843 24/02/2024 BASANTI 1738007WL068560 BASANTI 00697 BKID0MG1303 1326 1326 Processed 13/04/2024 302337887 BASANTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 166192 166192
583 BAIHAR MP-38-007-001-003/1213
(MANA) 		1738007000NRG24240220241565605 24/02/2024 Meena Dhurwey 1738007WL068627 Meena Dhurwey 00697 BKID0NAMRGB 884 884 Processed 12/04/2024 302337887 MeenaDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
584 BAIHAR MP-38-007-001-003/1250-A
(MANA) 		1738007000NRG24240220241565606 24/02/2024 CHANDRAKATI DHURWE 1738007WL068627 CHANDRAKATI DHURWE 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302337887 CHANDRAKATIDHURWE FINO PAYMENTS BANK LTD(608001)
585 BAIHAR MP-38-007-001-003/1274-B
(MANA) 		1738007000NRG24240220241565607 24/02/2024 SUNITA KUSHRE 1738007WL068627 SUNITA KUSHRE 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302337887 SUNITAKUSHRE NARMADA JHABUA GRAMIN BANK(508515)
586 BAIHAR MP-38-007-001-003/1356
(MANA) 		1738007000NRG24240220241565610 24/02/2024 hironda 1738007WL068627 hironda 00697 BKID0NAMRGB 1105 1105 Processed 13/04/2024 302337887 hironda FINO PAYMENTS BANK LTD(608001)
587 BAIHAR MP-38-007-001-003/1363
(MANA) 		1738007000NRG24240220241565611 24/02/2024 Sulekha Dhurwey 1738007WL068627 Sulekha Dhurwey 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302337887 SulekhaDhurwey NARMADA JHABUA GRAMIN BANK(508515)
588 BAIHAR MP-38-007-001-003/1369
(MANA) 		1738007000NRG24240220241565612 24/02/2024 PARVATI MERAVI 1738007WL068627 PARVATI MERAVI 00697 BKID0NAMRGB 1105 1105 Processed 13/04/2024 302337887 PARVATIMERAVI FINO PAYMENTS BANK LTD(608001)
589 BAIHAR MP-38-007-004-002/4103
(SIJORA) 		1738007000NRG24230220241563717 24/02/2024 Charansingh 1738007WL068554 Charansingh 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302337887 Charansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
590 BAIHAR MP-38-007-004-002/5654
(SIJORA) 		1738007000NRG24230220241563809 24/02/2024 shyamkali 1738007WL068557 shyamkali 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302337887 shyamkali NARMADA JHABUA GRAMIN BANK(508515)
591 BAIHAR MP-38-007-004-003/5946
(SIJORA) 		1738007000NRG24230220241563777 24/02/2024 sagnu 1738007WL068556 sagnu 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302337887 sagnu STATE BANK OF INDIA(508548)
592 BAIHAR MP-38-007-004-003/6018
(SIJORA) 		1738007000NRG24230220241563790 24/02/2024 PRAMILA TEKAM 1738007WL068556 PRAMILA TEKAM 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302337887 PRAMILATEKAM INDUSIND BANK(607189)
593 BAIHAR MP-38-007-004-003/7282
(SIJORA) 		1738007000NRG24230220241563773 24/02/2024 Samharo bai 1738007WL068555 Samharo bai 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302337887 Samharobai NARMADA JHABUA GRAMIN BANK(508515)
594 BAIHAR MP-38-007-015-001/557
(RAMHEPUR) 		1738007000NRG24240220241565320 24/02/2024 SASIKALA PARTE 1738007WL068616 SASIKALA PARTE 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302337887 SASIKALAPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
595 BAIHAR MP-38-007-015-001/582
(RAMHEPUR) 		1738007000NRG24240220241565323 24/02/2024 Priyanka khairwar 1738007WL068616 Priyanka khairwar 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302337887 Priyankakhairwar NARMADA JHABUA GRAMIN BANK(508515)
596 BAIHAR MP-38-007-015-001/586-A
(RAMHEPUR) 		1738007000NRG24240220241565327 24/02/2024 SHASHIKALA YADAV 1738007WL068616 SHASHIKALA YADAV 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302337887 SHASHIKALAYADAV FINO PAYMENTS BANK LTD(608001)
597 BAIHAR MP-38-007-015-001/608-B
(RAMHEPUR) 		1738007000NRG24240220241565336 24/02/2024 ARJUN YADAV 1738007WL068616 ARJUN YADAV 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302337887 ARJUNYADAV FINO PAYMENTS BANK LTD(608001)
598 BAIHAR MP-38-007-015-001/611-B
(RAMHEPUR) 		1738007000NRG24240220241565338 24/02/2024 SANJULATA 1738007WL068616 SANJULATA 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302337887 SANJULATA FINO PAYMENTS BANK LTD(608001)
599 BAIHAR MP-38-007-015-001/642-A
(RAMHEPUR) 		1738007000NRG24240220241565345 24/02/2024 RANGEETA KHAIRWAR 1738007WL068616 RANGEETA KHAIRWAR 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302337887 RANGEETAKHAIRWAR NARMADA JHABUA GRAMIN BANK(508515)
600 BAIHAR MP-38-007-015-001/659-B
(RAMHEPUR) 		1738007000NRG24240220241565348 24/02/2024 GHANESHWARI KHERWAR 1738007WL068616 GHANESHWARI KHERWAR 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302337887 GHANESHWARIKHERWAR STATE BANK OF INDIA(508548)
601 BAIHAR MP-38-007-015-001/665-A
(RAMHEPUR) 		1738007000NRG24240220241565352 24/02/2024 BABITA YADAV 1738007WL068616 BABITA YADAV 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302337887 BABITAYADAV NARMADA JHABUA GRAMIN BANK(508515)
602 BAIHAR MP-38-007-015-001/675
(RAMHEPUR) 		1738007000NRG24240220241565355 24/02/2024 LAXMI PANCHTILAK 1738007WL068616 LAXMI PANCHTILAK 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 302337887 LAXMIPANCHTILAK INDIA POST PAYMENTS BANK LIMITED(508528)
603 BAIHAR MP-38-007-015-001/702
(RAMHEPUR) 		1738007000NRG24240220241565361 24/02/2024 RAMWATI 1738007WL068616 RAMWATI 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302337887 RAMWATI FINO PAYMENTS BANK LTD(608001)
604 BAIHAR MP-38-007-015-001/703-A
(RAMHEPUR) 		1738007000NRG24240220241565364 24/02/2024 ANUPA YADAV 1738007WL068616 ANUPA YADAV 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302337887 ANUPAYADAV FINO PAYMENTS BANK LTD(608001)
605 BAIHAR MP-38-007-019-001/4592
(PONDI (G)) 		1738007000NRG24240220241566247 24/02/2024 ramo bai 1738007WL068655 ramo bai 00697 BKID0NAMRGB 221 221 Processed 13/04/2024 302337887 ramobai FINO PAYMENTS BANK LTD(608001)
606 BAIHAR MP-38-007-019-001/4604
(PONDI (G)) 		1738007000NRG24240220241566252 24/02/2024 SUDAMA BAI 1738007WL068655 SUDAMA BAI 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302337887 SUDAMABAI FINO PAYMENTS BANK LTD(608001)
607 BAIHAR MP-38-007-019-001/4611-B
(PONDI (G)) 		1738007000NRG24240220241566257 24/02/2024 RAJJU SINGH 1738007WL068655 RAJJU SINGH 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302337887 RAJJUSINGH FINO PAYMENTS BANK LTD(608001)
608 BAIHAR MP-38-007-019-001/5026
(PONDI (G)) 		1738007000NRG24240220241566274 24/02/2024 BALDEV 1738007WL068655 BALDEV 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302337887 BALDEV FINO PAYMENTS BANK LTD(608001)
609 BAIHAR MP-38-007-019-001/5026
(PONDI (G)) 		1738007000NRG24240220241566275 24/02/2024 SANGITA BAI 1738007WL068655 SANGITA BAI 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302337887 SANGITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
610 BAIHAR MP-38-007-020-002/1514
(KUGAON) 		1738007020NRG24230220241563174 24/02/2024 PHOOLWATI 1738007020WL068532 PHOOLWATI 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302337887 PHOOLWATI NARMADA JHABUA GRAMIN BANK(508515)
611 BAIHAR MP-38-007-020-002/1519-A
(KUGAON) 		1738007020NRG24230220241563180 24/02/2024 Tiwari Meravi 1738007020WL068533 Tiwari Meravi 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302337887 TiwariMeravi NARMADA JHABUA GRAMIN BANK(508515)
612 BAIHAR MP-38-007-020-002/1538
(KUGAON) 		1738007020NRG24230220241563169 24/02/2024 JAMNI BAI 1738007020WL068531 JAMNI BAI 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302337887 JAMNIBAI NARMADA JHABUA GRAMIN BANK(508515)
613 BAIHAR MP-38-007-020-002/1542
(KUGAON) 		1738007020NRG24230220241563181 24/02/2024 Chhotu Singh 1738007020WL068533 Chhotu Singh 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302337887 ChhotuSingh NARMADA JHABUA GRAMIN BANK(508515)
614 BAIHAR MP-38-007-020-002/1542
(KUGAON) 		1738007020NRG24230220241563175 24/02/2024 Kanherbai 1738007020WL068532 Kanherbai 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302337887 Kanherbai NARMADA JHABUA GRAMIN BANK(508515)
615 BAIHAR MP-38-007-020-002/1564
(KUGAON) 		1738007020NRG24230220241563176 24/02/2024 JALWANTI 1738007020WL068532 JALWANTI 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302337887 JALWANTI NARMADA JHABUA GRAMIN BANK(508515)
616 BAIHAR MP-38-007-020-002/1565
(KUGAON) 		1738007020NRG24230220241563188 24/02/2024 DHANWANTI BAI 1738007020WL068534 DHANWANTI BAI 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302337887 DHANWANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
617 BAIHAR MP-38-007-020-002/1646
(KUGAON) 		1738007000NRG24240220241565656 24/02/2024 RAMKALI 1738007WL068629 RAMKALI 00697 BKID0NAMRGB 1547 1547 Processed 13/04/2024 302337887 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
618 BAIHAR MP-38-007-020-002/1647
(KUGAON) 		1738007000NRG24240220241565657 24/02/2024 Parwati 1738007WL068629 Parwati 00697 BKID0NAMRGB 1547 1547 Processed 13/04/2024 302337887 Parwati NARMADA JHABUA GRAMIN BANK(508515)
619 BAIHAR MP-38-007-020-002/1654-B
(KUGAON) 		1738007000NRG24240220241565658 24/02/2024 MAHENDRA MARKAM 1738007WL068629 MAHENDRA MARKAM 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 302337887 MAHENDRAMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
620 BAIHAR MP-38-007-020-002/1669
(KUGAON) 		1738007000NRG24240220241565661 24/02/2024 Chhotelal 1738007WL068629 Chhotelal 00697 BKID0NAMRGB 1105 1105 Processed 13/04/2024 302337887 Chhotelal NARMADA JHABUA GRAMIN BANK(508515)
621 BAIHAR MP-38-007-021-002/1124-D
(BODA (M)) 		1738007000NRG24230220241563383 24/02/2024 shobharam 1738007WL068547 shobharam 00697 BKID0NAMRGB 663 663 Processed 13/04/2024 302337887 shobharam NARMADA JHABUA GRAMIN BANK(508515)
622 BAIHAR MP-38-007-022-002/261-B
(DHIRI (F)) 		1738007000NRG24240220241564131 24/02/2024 Manish kumar dhurwey 1738007WL068570 Manish kumar dhurwey 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302337887 Manishkumardhurwey STATE BANK OF INDIA(508548)
623 BAIHAR MP-38-007-022-003/451
(DHIRI (F)) 		1738007000NRG24240220241564154 24/02/2024 Dharam singh 1738007WL068570 Dharam singh 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302337887 Dharamsingh NARMADA JHABUA GRAMIN BANK(508515)
624 BAIHAR MP-38-007-022-003/455
(DHIRI (F)) 		1738007000NRG24240220241564156 24/02/2024 BASMOTIN TEKAM 1738007WL068570 BASMOTIN TEKAM 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302337887 BASMOTINTEKAM NARMADA JHABUA GRAMIN BANK(508515)
625 BAIHAR MP-38-007-022-003/469-A
(DHIRI (F)) 		1738007000NRG24240220241564161 24/02/2024 BAISAKHIN 1738007WL068570 BAISAKHIN 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302337887 BAISAKHIN NARMADA JHABUA GRAMIN BANK(508515)
626 BAIHAR MP-38-007-022-003/470-A
(DHIRI (F)) 		1738007000NRG24240220241564162 24/02/2024 GAYTRI TEKAM 1738007WL068570 GAYTRI TEKAM 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302337887 GAYTRITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
627 BAIHAR MP-38-007-022-003/488
(DHIRI (F)) 		1738007000NRG24240220241564170 24/02/2024 rajnti 1738007WL068570 rajnti 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302337887 rajnti NARMADA JHABUA GRAMIN BANK(508515)
628 BAIHAR MP-38-007-022-003/5853
(DHIRI (F)) 		1738007000NRG24240220241564174 24/02/2024 Kunvariya bai 1738007WL068570 Kunvariya bai 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302337887 Kunvariyabai NARMADA JHABUA GRAMIN BANK(508515)
629 BAIHAR MP-38-007-044-002/9844
(SAMARIYA (F)) 		1738007000NRG24240220241566610 24/02/2024 Chandrakala bai 1738007WL068675 Chandrakala bai 00697 BKID0NAMRGB 663 663 Processed 13/04/2024 302337887 Chandrakalabai NARMADA JHABUA GRAMIN BANK(508515)
630 BAIHAR MP-38-007-044-002/9862-A
(SAMARIYA (F)) 		1738007000NRG24240220241566616 24/02/2024 ratiya 1738007WL068675 ratiya 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302337887 ratiya NARMADA JHABUA GRAMIN BANK(508515)
631 BAIHAR MP-38-007-044-002/9886
(SAMARIYA (F)) 		1738007000NRG24240220241566627 24/02/2024 sitaram saiyan 1738007WL068675 sitaram saiyan 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302337887 sitaramsaiyan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
632 BAIHAR MP-38-007-046-001/4207
() 		1738007000NRG24230220241563190 24/02/2024 Kunti Bai 1738007WL068535 Kunti Bai 00697 BKID0NAMRGB 1105 1105 Processed 13/04/2024 302337887 KuntiBai NARMADA JHABUA GRAMIN BANK(508515)
633 BAIHAR MP-38-007-046-001/4214
() 		1738007000NRG24230220241563191 24/02/2024 SHANTI BAI MERAVI 1738007WL068535 SHANTI BAI MERAVI 00697 BKID0NAMRGB 442 442 Processed 13/04/2024 302337887 SHANTIBAIMERAVI NARMADA JHABUA GRAMIN BANK(508515)
634 BAIHAR MP-38-007-056-001/822
(GARHI) 		1738007000NRG24240220241563842 24/02/2024 KRISHNA KUMAR 1738007WL068560 KRISHNA KUMAR 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302337887 KRISHNAKUMAR FINO PAYMENTS BANK LTD(608001)
635 BAIHAR MP-38-007-056-001/842-A
(GARHI) 		1738007000NRG24240220241563845 24/02/2024 AGNU 1738007WL068560 AGNU 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302337887 AGNU NARMADA JHABUA GRAMIN BANK(508515)
636 BAIHAR MP-38-007-056-001/842-A
(GARHI) 		1738007000NRG24240220241563846 24/02/2024 AGNU 1738007WL068560 AGNU 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302337887 AGNU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 67405 67405
637 BAIHAR MP-38-007-022-002/265
(DHIRI (F)) 		1738007000NRG24240220241564132 24/02/2024 Tulsa Markam 1738007WL068570 Tulsa Markam 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337887 TulsaMarkam STATE BANK OF INDIA(508548)
638 BAIHAR MP-38-007-044-002/9860-B
(SAMARIYA (F)) 		1738007000NRG24240220241566614 24/02/2024 Reena 1738007WL068675 Reena 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337887 Reena AIRTEL PAYMENTS BANK LIMITED(990288)
639 BAIHAR MP-38-007-044-002/9879-D
(SAMARIYA (F)) 		1738007000NRG24240220241566699 24/02/2024 Manish Kumar 1738007WL068679 Manish Kumar 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337887 ManishKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
640 BAIHAR MP-38-007-019-001/4680
(PONDI (G)) 		1738007000NRG24240220241566273 24/02/2024 amit 1738007WL068655 amit 450001 663 663 Processed 12/04/2024 302337887 amit STATE BANK OF INDIA(508548)
SubTotal 663 663
Total 892840 892840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_240224APB_FTO_474311 48111701 663
2 BAIHAR MP1738007_240224APB_FTO_474311 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 10608
3 BAIHAR MP1738007_240224APB_FTO_474311 Central Bank Of India CBIN0281997 MOTINALA 23426
4 BAIHAR MP1738007_240224APB_FTO_474311 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 238901
5 BAIHAR MP1738007_240224APB_FTO_474311 Central Bank Of India CBIN0282086 SIJHORA 1326
6 BAIHAR MP1738007_240224APB_FTO_474311 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 2431
7 BAIHAR MP1738007_240224APB_FTO_474311 Punjab National Bank PUNB0720800 BODLA (CHHATISGARH) 1105
8 BAIHAR MP1738007_240224APB_FTO_474311 Punjab National Bank PUNB0907700 BAHERIA GADGAD 1105
9 BAIHAR MP1738007_240224APB_FTO_474311 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 216359
10 BAIHAR MP1738007_240224APB_FTO_474311 State Bank of India SBIN0003506 MOHGAON 21658
11 BAIHAR MP1738007_240224APB_FTO_474311 State Bank of India SBIN0004510 MALANJKHAND 2210
12 BAIHAR MP1738007_240224APB_FTO_474311 State Bank of India SBIN0013642 PARASWADA 1547
13 BAIHAR MP1738007_240224APB_FTO_474311 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 663
14 BAIHAR MP1738007_240224APB_FTO_474311 Union Bank of India UBIN0543292 BIRSA 4641
15 BAIHAR MP1738007_240224APB_FTO_474311 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1326
16 BAIHAR MP1738007_240224APB_FTO_474311 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14144
17 BAIHAR MP1738007_240224APB_FTO_474311 Fino Payments Bank Ltd FINO0001446 MP RO 70941
18 BAIHAR MP1738007_240224APB_FTO_474311 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
19 BAIHAR MP1738007_240224APB_FTO_474311 India Post Payments Bank IPOS0000001 Balaghat 40885
20 BAIHAR MP1738007_240224APB_FTO_474311 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 166192
21 BAIHAR MP1738007_240224APB_FTO_474311 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 663
22 BAIHAR MP1738007_240224APB_FTO_474311 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 47736
23 BAIHAR MP1738007_240224APB_FTO_474311 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 19006
24 BAIHAR MP1738007_240224APB_FTO_474311 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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