Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:21:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_021123APB_FTO_342487
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAIHAR MP-38-007-005-002/2450-A
(LAHANGAKANHAR) 		1738007000NRG24021120231050819 02/11/2023 Pramila 1738007WL049877 Pramila 00078 CNRB0017713 1326 1326 Processed 02/01/2024 333052028 Pramila CANARA BANK(508532)
SubTotal 1326 1326
2 BAIHAR MP-38-007-004-002/5393
(SIJORA) 		1738007000NRG24021120231051762 02/11/2023 BHAGRATI 1738007WL049927 BHAGRATI 00089 CBIN0282041 1326 1326 Processed 02/01/2024 333052028 BHAGRATI CENTRAL BANK OF INDIA(607115)
3 BAIHAR MP-38-007-004-002/5393
(SIJORA) 		1738007000NRG24021120231051763 02/11/2023 GANGA BAI 1738007WL049927 GANGA BAI 00089 CBIN0282041 1326 1326 Processed 02/01/2024 333052028 GANGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BAIHAR MP-38-007-004-002/5652
(SIJORA) 		1738007000NRG24021120231051766 02/11/2023 AMAR SINGH 1738007WL049927 AMAR SINGH 00089 CBIN0282041 1326 1326 Processed 02/01/2024 333052028 AMARSINGH CENTRAL BANK OF INDIA(607115)
5 BAIHAR MP-38-007-004-002/5652
(SIJORA) 		1738007000NRG24021120231051765 02/11/2023 SOMBATI 1738007WL049927 SOMBATI 00089 CBIN0282041 1326 1326 Processed 02/01/2024 333052028 SOMBATI CENTRAL BANK OF INDIA(607115)
6 BAIHAR MP-38-007-004-002/5683
(SIJORA) 		1738007000NRG24021120231051768 02/11/2023 USHA BAI 1738007WL049927 USHA BAI 00089 CBIN0282041 1326 1326 Processed 02/01/2024 333052028 USHABAI NARMADA JHABUA GRAMIN BANK(508515)
7 BAIHAR MP-38-007-004-002/5692
(SIJORA) 		1738007000NRG24021120231051771 02/11/2023 MEERA 1738007WL049927 MEERA 00089 CBIN0282041 1326 1326 Processed 02/01/2024 333052028 MEERA CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-004-002/5692
(SIJORA) 		1738007000NRG24021120231051772 02/11/2023 VINOD 1738007WL049927 VINOD 00089 CBIN0282041 1326 1326 Processed 02/01/2024 333052028 VINOD CENTRAL BANK OF INDIA(607115)
9 BAIHAR MP-38-007-004-002/5707
(SIJORA) 		1738007000NRG24021120231051775 02/11/2023 SHIVPRADAD 1738007WL049927 SHIVPRADAD 00089 CBIN0282041 1326 1326 Processed 02/01/2024 333052028 SHIVPRADAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
10 BAIHAR MP-38-007-004-002/6079
(SIJORA) 		1738007000NRG24021120231051786 02/11/2023 HANSHI BAI 1738007WL049927 HANSHI BAI 00089 CBIN0282041 1326 1326 Processed 02/01/2024 333052028 HANSHIBAI CENTRAL BANK OF INDIA(607115)
11 BAIHAR MP-38-007-004-002/6088
(SIJORA) 		1738007000NRG24021120231051788 02/11/2023 ramesh 1738007WL049927 ramesh 00089 CBIN0282041 1326 1326 Processed 02/01/2024 333052028 ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
12 BAIHAR MP-38-007-004-002/6095
(SIJORA) 		1738007000NRG24021120231051790 02/11/2023 AMAR SINGH 1738007WL049927 AMAR SINGH 00089 CBIN0282041 1326 1326 Processed 02/01/2024 333052028 AMARSINGH CENTRAL BANK OF INDIA(607115)
13 BAIHAR MP-38-007-004-002/6095
(SIJORA) 		1738007000NRG24021120231051791 02/11/2023 REVATI BAI 1738007WL049927 REVATI BAI 00089 CBIN0282041 1326 1326 Processed 02/01/2024 333052028 REVATIBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
14 BAIHAR MP-38-007-004-002/6125
(SIJORA) 		1738007000NRG24021120231051794 02/11/2023 dashwanti 1738007WL049927 dashwanti 00089 CBIN0282041 1326 1326 Processed 02/01/2024 333052028 dashwanti CENTRAL BANK OF INDIA(607115)
15 BAIHAR MP-38-007-005-001/2443
(LAHANGAKANHAR) 		1738007000NRG24021120231050741 02/11/2023 barjkwar 1738007WL049877 barjkwar 00089 CBIN0282041 1326 1326 Processed 02/01/2024 333052028 barjkwar CENTRAL BANK OF INDIA(607115)
16 BAIHAR MP-38-007-020-001/9623
(KUGAON) 		1738007000NRG24021120231052861 02/11/2023 SHASILATA 1738007WL049975 SHASILATA 00089 CBIN0282041 1326 1326 Processed 02/01/2024 333052028 SHASILATA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19890 19890
17 BAIHAR MP-38-007-005-001/2785
(LAHANGAKANHAR) 		1738007000NRG24021120231050745 02/11/2023 gangaram 1738007WL049877 gangaram 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333052028 gangaram CENTRAL BANK OF INDIA(607115)
18 BAIHAR MP-38-007-005-002/2356
(LAHANGAKANHAR) 		1738007000NRG24021120231050759 02/11/2023 Fuleshwar 1738007WL049877 Fuleshwar 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333052028 Fuleshwar STATE BANK OF INDIA(508548)
19 BAIHAR MP-38-007-005-002/2368-A
(LAHANGAKANHAR) 		1738007000NRG24021120231050764 02/11/2023 SURAP SINGH 1738007WL049877 SURAP SINGH 00089 CBIN0282832 1105 1105 Processed 02/01/2024 333052028 SURAPSINGH CENTRAL BANK OF INDIA(607115)
20 BAIHAR MP-38-007-005-002/2387
(LAHANGAKANHAR) 		1738007000NRG24021120231050765 02/11/2023 gyan singh 1738007WL049877 gyan singh 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333052028 gyansingh STATE BANK OF INDIA(508548)
21 BAIHAR MP-38-007-005-002/2391-D
(LAHANGAKANHAR) 		1738007000NRG24021120231050769 02/11/2023 Radhika Netam 1738007WL049877 Radhika Netam 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333052028 RadhikaNetam FINO PAYMENTS BANK LTD(608001)
22 BAIHAR MP-38-007-005-002/2392-B
(LAHANGAKANHAR) 		1738007000NRG24021120231050772 02/11/2023 Jamuna Bai Meravi 1738007WL049877 Jamuna Bai Meravi 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333052028 JamunaBaiMeravi FINO PAYMENTS BANK LTD(608001)
23 BAIHAR MP-38-007-005-002/2402-A
(LAHANGAKANHAR) 		1738007000NRG24021120231050774 02/11/2023 sona bai 1738007WL049877 sona bai 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333052028 sonabai FINO PAYMENTS BANK LTD(608001)
24 BAIHAR MP-38-007-005-002/2405-A
(LAHANGAKANHAR) 		1738007000NRG24021120231050778 02/11/2023 ganasiya 1738007WL049877 ganasiya 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333052028 ganasiya CENTRAL BANK OF INDIA(607115)
25 BAIHAR MP-38-007-005-002/2405-B
(LAHANGAKANHAR) 		1738007000NRG24021120231050779 02/11/2023 jamuna 1738007WL049877 jamuna 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333052028 jamuna CENTRAL BANK OF INDIA(607115)
26 BAIHAR MP-38-007-005-002/2408
(LAHANGAKANHAR) 		1738007000NRG24021120231050782 02/11/2023 DARIYAV 1738007WL049877 DARIYAV 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333052028 DARIYAV CENTRAL BANK OF INDIA(607115)
27 BAIHAR MP-38-007-005-002/2410
(LAHANGAKANHAR) 		1738007000NRG24021120231050786 02/11/2023 sagni bai 1738007WL049877 sagni bai 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333052028 sagnibai CENTRAL BANK OF INDIA(607115)
28 BAIHAR MP-38-007-005-002/2427
(LAHANGAKANHAR) 		1738007000NRG24021120231050790 02/11/2023 jhiman 1738007WL049877 jhiman 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333052028 jhiman CENTRAL BANK OF INDIA(607115)
29 BAIHAR MP-38-007-005-002/2427
(LAHANGAKANHAR) 		1738007000NRG24021120231050791 02/11/2023 soniya 1738007WL049877 soniya 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333052028 soniya CENTRAL BANK OF INDIA(607115)
30 BAIHAR MP-38-007-005-002/2436
(LAHANGAKANHAR) 		1738007000NRG24021120231050804 02/11/2023 maniram 1738007WL049877 maniram 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333052028 maniram CENTRAL BANK OF INDIA(607115)
31 BAIHAR MP-38-007-005-002/2445
(LAHANGAKANHAR) 		1738007000NRG24021120231050809 02/11/2023 jugan bai 1738007WL049877 jugan bai 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333052028 juganbai FINO PAYMENTS BANK LTD(608001)
32 BAIHAR MP-38-007-005-002/2447
(LAHANGAKANHAR) 		1738007000NRG24021120231050812 02/11/2023 ramotin 1738007WL049877 ramotin 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333052028 ramotin INDIAN BANK(607105)
33 BAIHAR MP-38-007-005-002/2447-A
(LAHANGAKANHAR) 		1738007000NRG24021120231050813 02/11/2023 rajju 1738007WL049877 rajju 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333052028 rajju CENTRAL BANK OF INDIA(607115)
34 BAIHAR MP-38-007-005-002/2448
(LAHANGAKANHAR) 		1738007000NRG24021120231050815 02/11/2023 mehtar 1738007WL049877 mehtar 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333052028 mehtar CENTRAL BANK OF INDIA(607115)
35 BAIHAR MP-38-007-005-002/2449
(LAHANGAKANHAR) 		1738007000NRG24021120231050817 02/11/2023 katto bai 1738007WL049877 katto bai 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333052028 kattobai CENTRAL BANK OF INDIA(607115)
36 BAIHAR MP-38-007-005-002/2449-A
(LAHANGAKANHAR) 		1738007000NRG24021120231050818 02/11/2023 Umendra Kusre 1738007WL049877 Umendra Kusre 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333052028 UmendraKusre FINO PAYMENTS BANK LTD(608001)
37 BAIHAR MP-38-007-005-002/2450-D
(LAHANGAKANHAR) 		1738007000NRG24021120231050820 02/11/2023 savita 1738007WL049877 savita 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333052028 savita CENTRAL BANK OF INDIA(607115)
38 BAIHAR MP-38-007-005-002/2451
(LAHANGAKANHAR) 		1738007000NRG24021120231050821 02/11/2023 Jagotin 1738007WL049877 Jagotin 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333052028 Jagotin STATE BANK OF INDIA(508548)
39 BAIHAR MP-38-007-005-002/2453
(LAHANGAKANHAR) 		1738007000NRG24021120231050822 02/11/2023 beng singh 1738007WL049877 beng singh 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333052028 bengsingh STATE BANK OF INDIA(508548)
40 BAIHAR MP-38-007-005-002/2460-D
(LAHANGAKANHAR) 		1738007000NRG24021120231050825 02/11/2023 manoj 1738007WL049877 manoj 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333052028 manoj CENTRAL BANK OF INDIA(607115)
41 BAIHAR MP-38-007-005-002/2460-D
(LAHANGAKANHAR) 		1738007000NRG24021120231050826 02/11/2023 puspa 1738007WL049877 puspa 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333052028 puspa STATE BANK OF INDIA(508548)
42 BAIHAR MP-38-007-005-002/2461
(LAHANGAKANHAR) 		1738007000NRG24021120231050827 02/11/2023 kamli 1738007WL049877 kamli 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333052028 kamli CENTRAL BANK OF INDIA(607115)
43 BAIHAR MP-38-007-005-002/5500-A
(LAHANGAKANHAR) 		1738007000NRG24021120231050831 02/11/2023 Ganga 1738007WL049877 Ganga 00089 CBIN0282832 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 BAIHAR MP-38-007-005-002/6627
(LAHANGAKANHAR) 		1738007000NRG24021120231050832 02/11/2023 sirjotin 1738007WL049877 sirjotin 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333052028 sirjotin STATE BANK OF INDIA(508548)
45 BAIHAR MP-38-007-011-001/10097-A
(NAVHI) 		1738007011NRG24021120231051127 02/11/2023 hansu 1738007011WL049892 hansu 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333052028 hansu CENTRAL BANK OF INDIA(607115)
46 BAIHAR MP-38-007-011-001/10097-A
(NAVHI) 		1738007011NRG24021120231051128 02/11/2023 rooptin 1738007011WL049892 rooptin 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333052028 rooptin CENTRAL BANK OF INDIA(607115)
47 BAIHAR MP-38-007-011-001/10097-A
(NAVHI) 		1738007011NRG24021120231051126 02/11/2023 sukkal 1738007011WL049892 sukkal 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333052028 sukkal CENTRAL BANK OF INDIA(607115)
48 BAIHAR MP-38-007-011-001/1666
(NAVHI) 		1738007011NRG24021120231051129 02/11/2023 dersingh 1738007011WL049892 dersingh 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333052028 dersingh STATE BANK OF INDIA(508548)
49 BAIHAR MP-38-007-011-001/7416-A
(NAVHI) 		1738007011NRG24021120231050980 02/11/2023 pusu 1738007011WL049888 pusu 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333052028 pusu CENTRAL BANK OF INDIA(607115)
50 BAIHAR MP-38-007-011-001/7463-A
(NAVHI) 		1738007011NRG24021120231050983 02/11/2023 chamarin 1738007011WL049888 chamarin 00089 CBIN0282832 1105 1105 Processed 02/01/2024 333052028 chamarin STATE BANK OF INDIA(508548)
51 BAIHAR MP-38-007-011-001/7463-B
(NAVHI) 		1738007011NRG24021120231050984 02/11/2023 budhsingh 1738007011WL049888 budhsingh 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333052028 budhsingh CENTRAL BANK OF INDIA(607115)
52 BAIHAR MP-38-007-011-001/7467-A
(NAVHI) 		1738007011NRG24021120231050985 02/11/2023 munchu 1738007011WL049888 munchu 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333052028 munchu CENTRAL BANK OF INDIA(607115)
53 BAIHAR MP-38-007-011-001/7469
(NAVHI) 		1738007011NRG24021120231050987 02/11/2023 Chaitram 1738007011WL049888 Chaitram 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333052028 Chaitram FINO PAYMENTS BANK LTD(608001)
54 BAIHAR MP-38-007-011-001/7470
(NAVHI) 		1738007011NRG24021120231050990 02/11/2023 jethiybai 1738007011WL049888 jethiybai 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333052028 jethiybai CENTRAL BANK OF INDIA(607115)
55 BAIHAR MP-38-007-011-001/7471
(NAVHI) 		1738007011NRG24021120231051132 02/11/2023 mohtu 1738007011WL049892 mohtu 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333052028 mohtu CENTRAL BANK OF INDIA(607115)
56 BAIHAR MP-38-007-011-001/7475-A
(NAVHI) 		1738007011NRG24021120231050997 02/11/2023 tukkibai 1738007011WL049888 tukkibai 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333052028 tukkibai CENTRAL BANK OF INDIA(607115)
57 BAIHAR MP-38-007-011-001/7475-B
(NAVHI) 		1738007011NRG24021120231050999 02/11/2023 katinbai 1738007011WL049888 katinbai 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333052028 katinbai STATE BANK OF INDIA(508548)
58 BAIHAR MP-38-007-011-001/7476
(NAVHI) 		1738007011NRG24021120231051002 02/11/2023 dasharee bai 1738007011WL049888 dasharee bai 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333052028 dashareebai CENTRAL BANK OF INDIA(607115)
59 BAIHAR MP-38-007-011-001/7480
(NAVHI) 		1738007011NRG24021120231051005 02/11/2023 Bisahu 1738007011WL049888 Bisahu 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333052028 Bisahu CENTRAL BANK OF INDIA(607115)
60 BAIHAR MP-38-007-011-001/7481
(NAVHI) 		1738007011NRG24021120231051134 02/11/2023 tarobai 1738007011WL049892 tarobai 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333052028 tarobai CENTRAL BANK OF INDIA(607115)
61 BAIHAR MP-38-007-011-001/7482
(NAVHI) 		1738007011NRG24021120231051006 02/11/2023 tiklobai 1738007011WL049888 tiklobai 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333052028 tiklobai CENTRAL BANK OF INDIA(607115)
62 BAIHAR MP-38-007-011-001/7483
(NAVHI) 		1738007011NRG24021120231051007 02/11/2023 iatwaru 1738007011WL049888 iatwaru 00089 CBIN0282832 1105 1105 Processed 02/01/2024 333052028 iatwaru CENTRAL BANK OF INDIA(607115)
63 BAIHAR MP-38-007-011-001/7483
(NAVHI) 		1738007011NRG24021120231051008 02/11/2023 samli 1738007011WL049888 samli 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333052028 samli CENTRAL BANK OF INDIA(607115)
64 BAIHAR MP-38-007-011-001/7484-A
(NAVHI) 		1738007011NRG24021120231051010 02/11/2023 Laihiya 1738007011WL049888 Laihiya 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333052028 Laihiya CENTRAL BANK OF INDIA(607115)
65 BAIHAR MP-38-007-011-001/7484-A
(NAVHI) 		1738007011NRG24021120231051009 02/11/2023 Savni 1738007011WL049888 Savni 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333052028 Savni CENTRAL BANK OF INDIA(607115)
66 BAIHAR MP-38-007-011-001/7487-A
(NAVHI) 		1738007011NRG24021120231051011 02/11/2023 RAM BAI 1738007011WL049888 RAM BAI 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333052028 RAMBAI CENTRAL BANK OF INDIA(607115)
67 BAIHAR MP-38-007-011-001/7488
(NAVHI) 		1738007011NRG24021120231051013 02/11/2023 lamiya 1738007011WL049888 lamiya 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333052028 lamiya CENTRAL BANK OF INDIA(607115)
68 BAIHAR MP-38-007-011-001/7488-B
(NAVHI) 		1738007011NRG24021120231051015 02/11/2023 mangal 1738007011WL049888 mangal 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333052028 mangal FINO PAYMENTS BANK LTD(608001)
69 BAIHAR MP-38-007-011-001/7500-A
(NAVHI) 		1738007011NRG24021120231051021 02/11/2023 foolvati 1738007011WL049888 foolvati 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333052028 foolvati CENTRAL BANK OF INDIA(607115)
70 BAIHAR MP-38-007-011-001/7500-A
(NAVHI) 		1738007011NRG24021120231051020 02/11/2023 nevlu 1738007011WL049888 nevlu 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333052028 nevlu CENTRAL BANK OF INDIA(607115)
71 BAIHAR MP-38-007-011-001/7506
(NAVHI) 		1738007011NRG24021120231051023 02/11/2023 Bastaram 1738007011WL049888 Bastaram 00089 CBIN0282832 663 663 Processed 02/01/2024 333052028 Bastaram CENTRAL BANK OF INDIA(607115)
72 BAIHAR MP-38-007-011-001/7506
(NAVHI) 		1738007011NRG24021120231051022 02/11/2023 panka 1738007011WL049888 panka 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333052028 panka STATE BANK OF INDIA(508548)
73 BAIHAR MP-38-007-011-001/7507
(NAVHI) 		1738007011NRG24021120231051139 02/11/2023 CHAITI 1738007011WL049892 CHAITI 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333052028 CHAITI CENTRAL BANK OF INDIA(607115)
74 BAIHAR MP-38-007-011-001/7507
(NAVHI) 		1738007011NRG24021120231051138 02/11/2023 devaan 1738007011WL049892 devaan 00089 CBIN0282832 663 663 Processed 02/01/2024 333052028 devaan CENTRAL BANK OF INDIA(607115)
75 BAIHAR MP-38-007-011-001/7510
(NAVHI) 		1738007011NRG24021120231051024 02/11/2023 birajo bai 1738007011WL049888 birajo bai 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333052028 birajobai CENTRAL BANK OF INDIA(607115)
76 BAIHAR MP-38-007-011-001/7511-A
(NAVHI) 		1738007011NRG24021120231051028 02/11/2023 sagni 1738007011WL049888 sagni 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333052028 sagni CENTRAL BANK OF INDIA(607115)
77 BAIHAR MP-38-007-011-001/7512
(NAVHI) 		1738007011NRG24021120231051030 02/11/2023 sukavaro 1738007011WL049888 sukavaro 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333052028 sukavaro STATE BANK OF INDIA(508548)
78 BAIHAR MP-38-007-011-001/7515
(NAVHI) 		1738007011NRG24021120231051031 02/11/2023 iatwaru 1738007011WL049888 iatwaru 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333052028 iatwaru CENTRAL BANK OF INDIA(607115)
79 BAIHAR MP-38-007-011-001/7515-C
(NAVHI) 		1738007011NRG24021120231051033 02/11/2023 savni 1738007011WL049888 savni 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333052028 savni CENTRAL BANK OF INDIA(607115)
80 BAIHAR MP-38-007-011-001/7525-A
(NAVHI) 		1738007011NRG24021120231051037 02/11/2023 birajbai 1738007011WL049888 birajbai 00089 CBIN0282832 1105 1105 Processed 02/01/2024 333052028 birajbai STATE BANK OF INDIA(508548)
81 BAIHAR MP-38-007-011-001/7526-A
(NAVHI) 		1738007011NRG24021120231051040 02/11/2023 mahagi 1738007011WL049888 mahagi 00089 CBIN0282832 1105 1105 Processed 02/01/2024 333052028 mahagi CENTRAL BANK OF INDIA(607115)
82 BAIHAR MP-38-007-011-001/7527
(NAVHI) 		1738007011NRG24021120231051041 02/11/2023 mangal 1738007011WL049888 mangal 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333052028 mangal CENTRAL BANK OF INDIA(607115)
83 BAIHAR MP-38-007-011-001/7527-A
(NAVHI) 		1738007011NRG24021120231051043 02/11/2023 panchusingh 1738007011WL049888 panchusingh 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333052028 panchusingh CENTRAL BANK OF INDIA(607115)
84 BAIHAR MP-38-007-011-001/7530
(NAVHI) 		1738007011NRG24021120231051046 02/11/2023 heerat 1738007011WL049888 heerat 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333052028 heerat CENTRAL BANK OF INDIA(607115)
85 BAIHAR MP-38-007-011-001/7531
(NAVHI) 		1738007011NRG24021120231051048 02/11/2023 ramlal 1738007011WL049888 ramlal 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333052028 ramlal FINO PAYMENTS BANK LTD(608001)
86 BAIHAR MP-38-007-011-001/7531-A
(NAVHI) 		1738007011NRG24021120231051049 02/11/2023 hansu 1738007011WL049888 hansu 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333052028 hansu CENTRAL BANK OF INDIA(607115)
87 BAIHAR MP-38-007-011-001/7531-A
(NAVHI) 		1738007011NRG24021120231051050 02/11/2023 sukwarobai 1738007011WL049888 sukwarobai 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333052028 sukwarobai CENTRAL BANK OF INDIA(607115)
88 BAIHAR MP-38-007-011-001/7532-B
(NAVHI) 		1738007011NRG24021120231051053 02/11/2023 baishakhin 1738007011WL049888 baishakhin 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333052028 baishakhin CENTRAL BANK OF INDIA(607115)
89 BAIHAR MP-38-007-011-001/7533
(NAVHI) 		1738007011NRG24021120231051054 02/11/2023 bhadli 1738007011WL049888 bhadli 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333052028 bhadli CENTRAL BANK OF INDIA(607115)
90 BAIHAR MP-38-007-011-001/7533
(NAVHI) 		1738007011NRG24021120231051055 02/11/2023 kariya 1738007011WL049888 kariya 00089 CBIN0282832 884 884 Processed 02/01/2024 333052028 kariya CENTRAL BANK OF INDIA(607115)
91 BAIHAR MP-38-007-011-001/7540-A
(NAVHI) 		1738007011NRG24021120231051142 02/11/2023 Bishru 1738007011WL049892 Bishru 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333052028 Bishru CENTRAL BANK OF INDIA(607115)
92 BAIHAR MP-38-007-011-001/7593
(NAVHI) 		1738007011NRG24021120231051060 02/11/2023 RATNI BAI 1738007011WL049888 RATNI BAI 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333052028 RATNIBAI CENTRAL BANK OF INDIA(607115)
93 BAIHAR MP-38-007-011-001/7759
(NAVHI) 		1738007011NRG24021120231051145 02/11/2023 chandan 1738007011WL049892 chandan 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333052028 chandan CENTRAL BANK OF INDIA(607115)
94 BAIHAR MP-38-007-011-001/7761
(NAVHI) 		1738007011NRG24021120231051147 02/11/2023 ratan singh markam 1738007011WL049892 ratan singh markam 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333052028 ratansinghmarkam CENTRAL BANK OF INDIA(607115)
95 BAIHAR MP-38-007-011-001/7763-A
(NAVHI) 		1738007011NRG24021120231051148 02/11/2023 bisanu 1738007011WL049892 bisanu 00089 CBIN0282832 884 884 Processed 02/01/2024 333052028 bisanu CENTRAL BANK OF INDIA(607115)
96 BAIHAR MP-38-007-011-001/7765
(NAVHI) 		1738007011NRG24021120231051149 02/11/2023 goatareen 1738007011WL049892 goatareen 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333052028 goatareen CENTRAL BANK OF INDIA(607115)
97 BAIHAR MP-38-007-011-001/7769
(NAVHI) 		1738007011NRG24021120231051154 02/11/2023 savantin 1738007011WL049892 savantin 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333052028 savantin CENTRAL BANK OF INDIA(607115)
98 BAIHAR MP-38-007-011-001/7770
(NAVHI) 		1738007011NRG24021120231051157 02/11/2023 samli 1738007011WL049892 samli 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333052028 samli CENTRAL BANK OF INDIA(607115)
99 BAIHAR MP-38-007-011-001/7771
(NAVHI) 		1738007011NRG24021120231051069 02/11/2023 Atroo 1738007011WL049888 Atroo 00089 CBIN0282832 884 884 Processed 02/01/2024 333052028 Atroo CENTRAL BANK OF INDIA(607115)
100 BAIHAR MP-38-007-011-001/7771
(NAVHI) 		1738007011NRG24021120231051068 02/11/2023 Sugarbati 1738007011WL049888 Sugarbati 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333052028 Sugarbati CENTRAL BANK OF INDIA(607115)
101 BAIHAR MP-38-007-011-001/7771-A
(NAVHI) 		1738007011NRG24021120231051162 02/11/2023 sukhvatti markam 1738007011WL049892 sukhvatti markam 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333052028 sukhvattimarkam CENTRAL BANK OF INDIA(607115)
102 BAIHAR MP-38-007-011-003/1678
(NAVHI) 		1738007011NRG24021120231051070 02/11/2023 ravita 1738007011WL049888 ravita 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333052028 ravita FINO PAYMENTS BANK LTD(608001)
103 BAIHAR MP-38-007-011-003/6565
(NAVHI) 		1738007011NRG24021120231051232 02/11/2023 jaya 1738007011WL049895 jaya 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333052028 jaya CENTRAL BANK OF INDIA(607115)
104 BAIHAR MP-38-007-011-003/6574
(NAVHI) 		1738007011NRG24021120231051235 02/11/2023 babita 1738007011WL049895 babita 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333052028 babita CENTRAL BANK OF INDIA(607115)
105 BAIHAR MP-38-007-011-004/1643-A
(NAVHI) 		1738007011NRG24021120231051297 02/11/2023 Dasvanti 1738007011WL049898 Dasvanti 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333052028 Dasvanti CENTRAL BANK OF INDIA(607115)
106 BAIHAR MP-38-007-011-004/5681-B
(NAVHI) 		1738007011NRG24021120231051298 02/11/2023 fulkunvar 1738007011WL049898 fulkunvar 00089 CBIN0282832 1105 1105 Processed 02/01/2024 333052028 fulkunvar CENTRAL BANK OF INDIA(607115)
107 BAIHAR MP-38-007-011-004/5681-C
(NAVHI) 		1738007011NRG24021120231051299 02/11/2023 dasrat 1738007011WL049898 dasrat 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333052028 dasrat CENTRAL BANK OF INDIA(607115)
108 BAIHAR MP-38-007-011-004/6515
(NAVHI) 		1738007011NRG24021120231051239 02/11/2023 Budhyarin 1738007011WL049895 Budhyarin 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333052028 Budhyarin CENTRAL BANK OF INDIA(607115)
109 BAIHAR MP-38-007-011-004/6517
(NAVHI) 		1738007011NRG24021120231051243 02/11/2023 Lagani 1738007011WL049895 Lagani 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333052028 Lagani CENTRAL BANK OF INDIA(607115)
110 BAIHAR MP-38-007-011-004/6517
(NAVHI) 		1738007011NRG24021120231051242 02/11/2023 surtana 1738007011WL049895 surtana 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333052028 surtana CENTRAL BANK OF INDIA(607115)
111 BAIHAR MP-38-007-011-004/6523
(NAVHI) 		1738007011NRG24021120231051247 02/11/2023 ramprsad 1738007011WL049895 ramprsad 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333052028 ramprsad CENTRAL BANK OF INDIA(607115)
112 BAIHAR MP-38-007-011-004/6523-B
(NAVHI) 		1738007011NRG24021120231051249 02/11/2023 imla dhurwey 1738007011WL049895 imla dhurwey 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333052028 imladhurwey CENTRAL BANK OF INDIA(607115)
113 BAIHAR MP-38-007-011-004/6551
(NAVHI) 		1738007011NRG24021120231051305 02/11/2023 ganpat 1738007011WL049898 ganpat 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333052028 ganpat CENTRAL BANK OF INDIA(607115)
114 BAIHAR MP-38-007-011-004/6551
(NAVHI) 		1738007011NRG24021120231051306 02/11/2023 rambati 1738007011WL049898 rambati 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333052028 rambati CENTRAL BANK OF INDIA(607115)
115 BAIHAR MP-38-007-011-004/6553
(NAVHI) 		1738007011NRG24021120231051307 02/11/2023 bysak 1738007011WL049898 bysak 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333052028 bysak CENTRAL BANK OF INDIA(607115)
116 BAIHAR MP-38-007-011-004/6553-B
(NAVHI) 		1738007011NRG24021120231051309 02/11/2023 RAMKALEE 1738007011WL049898 RAMKALEE 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333052028 RAMKALEE NARMADA JHABUA GRAMIN BANK(508515)
117 BAIHAR MP-38-007-011-004/6554
(NAVHI) 		1738007011NRG24021120231051310 02/11/2023 surendra 1738007011WL049898 surendra 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333052028 surendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
118 BAIHAR MP-38-007-011-004/6559
(NAVHI) 		1738007011NRG24021120231051311 02/11/2023 punya 1738007011WL049898 punya 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333052028 punya CENTRAL BANK OF INDIA(607115)
119 BAIHAR MP-38-007-011-004/6559-A
(NAVHI) 		1738007011NRG24021120231051312 02/11/2023 KAVITA MERAVI 1738007011WL049898 KAVITA MERAVI 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333052028 KAVITAMERAVI CENTRAL BANK OF INDIA(607115)
120 BAIHAR MP-38-007-011-004/6567
(NAVHI) 		1738007011NRG24021120231051261 02/11/2023 SHANTI MARKAM 1738007011WL049895 SHANTI MARKAM 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333052028 SHANTIMARKAM CENTRAL BANK OF INDIA(607115)
121 BAIHAR MP-38-007-011-004/6567-A
(NAVHI) 		1738007011NRG24021120231051262 02/11/2023 ravni 1738007011WL049895 ravni 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333052028 ravni CENTRAL BANK OF INDIA(607115)
122 BAIHAR MP-38-007-011-004/6576
(NAVHI) 		1738007011NRG24021120231051313 02/11/2023 lamiya 1738007011WL049898 lamiya 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333052028 lamiya CENTRAL BANK OF INDIA(607115)
123 BAIHAR MP-38-007-011-004/6576
(NAVHI) 		1738007011NRG24021120231051314 02/11/2023 wgiyra 1738007011WL049898 wgiyra 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333052028 wgiyra CENTRAL BANK OF INDIA(607115)
124 BAIHAR MP-38-007-011-004/6577
(NAVHI) 		1738007011NRG24021120231051317 02/11/2023 charansingh 1738007011WL049898 charansingh 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333052028 charansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
125 BAIHAR MP-38-007-011-004/6579
(NAVHI) 		1738007011NRG24021120231051321 02/11/2023 goutarin 1738007011WL049898 goutarin 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333052028 goutarin STATE BANK OF INDIA(508548)
126 BAIHAR MP-38-007-011-004/6581-C
(NAVHI) 		1738007011NRG24021120231051324 02/11/2023 lalita 1738007011WL049898 lalita 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333052028 lalita CENTRAL BANK OF INDIA(607115)
127 BAIHAR MP-38-007-011-004/6581-C
(NAVHI) 		1738007011NRG24021120231051323 02/11/2023 pyarelal 1738007011WL049898 pyarelal 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333052028 pyarelal CENTRAL BANK OF INDIA(607115)
128 BAIHAR MP-38-007-011-004/6581-D
(NAVHI) 		1738007011NRG24021120231051326 02/11/2023 laleet 1738007011WL049898 laleet 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333052028 laleet CENTRAL BANK OF INDIA(607115)
129 BAIHAR MP-38-007-011-004/6581-D
(NAVHI) 		1738007011NRG24021120231051325 02/11/2023 mahesh 1738007011WL049898 mahesh 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333052028 mahesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
130 BAIHAR MP-38-007-011-004/6588-B
(NAVHI) 		1738007011NRG24021120231051265 02/11/2023 Sukbati 1738007011WL049895 Sukbati 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333052028 Sukbati CENTRAL BANK OF INDIA(607115)
131 BAIHAR MP-38-007-011-004/6603-A
(NAVHI) 		1738007011NRG24021120231051331 02/11/2023 ranu 1738007011WL049898 ranu 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333052028 ranu CENTRAL BANK OF INDIA(607115)
132 BAIHAR MP-38-007-011-004/6605
(NAVHI) 		1738007011NRG24021120231051266 02/11/2023 samelal 1738007011WL049895 samelal 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333052028 samelal CENTRAL BANK OF INDIA(607115)
133 BAIHAR MP-38-007-011-004/7376-A
(NAVHI) 		1738007011NRG24021120231051268 02/11/2023 panchali 1738007011WL049895 panchali 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333052028 panchali CENTRAL BANK OF INDIA(607115)
SubTotal 151164 151164
134 BAIHAR MP-38-007-005-002/2394-A
(LAHANGAKANHAR) 		1738007000NRG24021120231050773 02/11/2023 Rekha 1738007WL049877 Rekha 00176 IDIB000D523 1326 1326 Processed 02/01/2024 333052028 Rekha INDIAN BANK(607105)
135 BAIHAR MP-38-007-005-002/2425-C
(LAHANGAKANHAR) 		1738007000NRG24021120231050789 02/11/2023 Komal Singh Netam 1738007WL049877 Komal Singh Netam 00176 IDIB000D523 1326 1326 Processed 02/01/2024 333052028 KomalSinghNetam INDIAN BANK(607105)
136 BAIHAR MP-38-007-005-002/2436-B
(LAHANGAKANHAR) 		1738007000NRG24021120231050807 02/11/2023 narsula 1738007WL049877 narsula 00176 IDIB000D523 1326 1326 Processed 02/01/2024 333052028 narsula FINO PAYMENTS BANK LTD(608001)
137 BAIHAR MP-38-007-005-002/2437-C
(LAHANGAKANHAR) 		1738007000NRG24021120231050808 02/11/2023 manbati 1738007WL049877 manbati 00176 IDIB000D523 1326 1326 Processed 02/01/2024 333052028 manbati INDIAN BANK(607105)
138 BAIHAR MP-38-007-005-002/2446-B
(LAHANGAKANHAR) 		1738007000NRG24021120231050810 02/11/2023 Chainsing 1738007WL049877 Chainsing 00176 IDIB000D523 1326 1326 Processed 02/01/2024 333052028 Chainsing INDIAN BANK(607105)
139 BAIHAR MP-38-007-005-002/2446-B
(LAHANGAKANHAR) 		1738007000NRG24021120231050811 02/11/2023 Manta 1738007WL049877 Manta 00176 IDIB000D523 1326 1326 Processed 02/01/2024 333052028 Manta INDIAN BANK(607105)
140 BAIHAR MP-38-007-005-002/2454
(LAHANGAKANHAR) 		1738007000NRG24021120231050823 02/11/2023 Santran 1738007WL049877 Santran 00176 IDIB000D523 1326 1326 Processed 02/01/2024 333052028 Santran FINO PAYMENTS BANK LTD(608001)
141 BAIHAR MP-38-007-005-002/2461-C
(LAHANGAKANHAR) 		1738007000NRG24021120231050830 02/11/2023 manisha 1738007WL049877 manisha 00176 IDIB000D523 1326 1326 Processed 02/01/2024 333052028 manisha CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
142 BAIHAR MP-38-007-004-002/5275
(SIJORA) 		1738007000NRG24021120231051758 02/11/2023 UDAY SINGH 1738007WL049927 UDAY SINGH 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333052028 UDAYSINGH STATE BANK OF INDIA(508548)
143 BAIHAR MP-38-007-004-002/5278
(SIJORA) 		1738007000NRG24021120231051760 02/11/2023 amita 1738007WL049927 amita 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333052028 amita STATE BANK OF INDIA(508548)
144 BAIHAR MP-38-007-004-002/5278
(SIJORA) 		1738007000NRG24021120231051759 02/11/2023 saraswati 1738007WL049927 saraswati 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333052028 saraswati STATE BANK OF INDIA(508548)
145 BAIHAR MP-38-007-004-002/5358
(SIJORA) 		1738007000NRG24021120231051761 02/11/2023 KAMALA BAI 1738007WL049927 KAMALA BAI 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333052028 KAMALABAI STATE BANK OF INDIA(508548)
146 BAIHAR MP-38-007-004-002/5683
(SIJORA) 		1738007000NRG24021120231051769 02/11/2023 Dhaneshwari Meravi 1738007WL049927 Dhaneshwari Meravi 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333052028 DhaneshwariMeravi STATE BANK OF INDIA(508548)
147 BAIHAR MP-38-007-004-002/5926
(SIJORA) 		1738007000NRG24021120231051777 02/11/2023 GANESHIYA 1738007WL049927 GANESHIYA 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333052028 GANESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
148 BAIHAR MP-38-007-004-002/6052
(SIJORA) 		1738007000NRG24021120231051781 02/11/2023 PURUSHOTAM UIKEY 1738007WL049927 PURUSHOTAM UIKEY 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333052028 PURUSHOTAMUIKEY STATE BANK OF INDIA(508548)
149 BAIHAR MP-38-007-004-002/6061
(SIJORA) 		1738007000NRG24021120231051783 02/11/2023 CHANDRAKALA 1738007WL049927 CHANDRAKALA 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333052028 CHANDRAKALA STATE BANK OF INDIA(508548)
150 BAIHAR MP-38-007-004-002/6061
(SIJORA) 		1738007000NRG24021120231051782 02/11/2023 Kishmish kushre 1738007WL049927 Kishmish kushre 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333052028 Kishmishkushre STATE BANK OF INDIA(508548)
151 BAIHAR MP-38-007-004-002/6074
(SIJORA) 		1738007000NRG24021120231051785 02/11/2023 KHEMESHVAR 1738007WL049927 KHEMESHVAR 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333052028 KHEMESHVAR INDIA POST PAYMENTS BANK LIMITED(508528)
152 BAIHAR MP-38-007-004-002/6079
(SIJORA) 		1738007000NRG24021120231051787 02/11/2023 pramod 1738007WL049927 pramod 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333052028 pramod STATE BANK OF INDIA(508548)
153 BAIHAR MP-38-007-004-002/6090
(SIJORA) 		1738007000NRG24021120231051789 02/11/2023 RAJKUMARI 1738007WL049927 RAJKUMARI 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333052028 RAJKUMARI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
154 BAIHAR MP-38-007-005-002/2328
(LAHANGAKANHAR) 		1738007000NRG24021120231050755 02/11/2023 Basantin 1738007WL049877 Basantin 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333052028 Basantin STATE BANK OF INDIA(508548)
155 BAIHAR MP-38-007-005-002/2364
(LAHANGAKANHAR) 		1738007000NRG24021120231050762 02/11/2023 parvati 1738007WL049877 parvati 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333052028 parvati FINO PAYMENTS BANK LTD(608001)
156 BAIHAR MP-38-007-005-002/2434-A
(LAHANGAKANHAR) 		1738007000NRG24021120231050798 02/11/2023 amrita 1738007WL049877 amrita 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333052028 amrita STATE BANK OF INDIA(508548)
157 BAIHAR MP-38-007-005-002/2459
(LAHANGAKANHAR) 		1738007000NRG24021120231050824 02/11/2023 Rupkala 1738007WL049877 Rupkala 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333052028 Rupkala STATE BANK OF INDIA(508548)
158 BAIHAR MP-38-007-005-002/2461-B
(LAHANGAKANHAR) 		1738007000NRG24021120231050828 02/11/2023 Ramesh 1738007WL049877 Ramesh 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333052028 Ramesh STATE BANK OF INDIA(508548)
159 BAIHAR MP-38-007-005-002/6627-C
(LAHANGAKANHAR) 		1738007000NRG24021120231050833 02/11/2023 ashok 1738007WL049877 ashok 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333052028 ashok CENTRAL BANK OF INDIA(607115)
160 BAIHAR MP-38-007-011-001/1666-A
(NAVHI) 		1738007011NRG24021120231051130 02/11/2023 bisambar 1738007011WL049892 bisambar 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333052028 bisambar STATE BANK OF INDIA(508548)
161 BAIHAR MP-38-007-011-001/1690-A
(NAVHI) 		1738007011NRG24021120231050979 02/11/2023 Sunibai 1738007011WL049888 Sunibai 00415 SBIN0001168 1105 1105 Processed 02/01/2024 333052028 Sunibai STATE BANK OF INDIA(508548)
162 BAIHAR MP-38-007-011-001/7467-A
(NAVHI) 		1738007011NRG24021120231050986 02/11/2023 agnibai 1738007011WL049888 agnibai 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333052028 agnibai FINO PAYMENTS BANK LTD(608001)
163 BAIHAR MP-38-007-011-001/7471
(NAVHI) 		1738007011NRG24021120231051131 02/11/2023 bisani 1738007011WL049892 bisani 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333052028 bisani STATE BANK OF INDIA(508548)
164 BAIHAR MP-38-007-011-001/7471-A
(NAVHI) 		1738007011NRG24021120231051133 02/11/2023 Buddhu 1738007011WL049892 Buddhu 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333052028 Buddhu STATE BANK OF INDIA(508548)
165 BAIHAR MP-38-007-011-001/7472-A
(NAVHI) 		1738007011NRG24021120231050993 02/11/2023 Padribai 1738007011WL049888 Padribai 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333052028 Padribai CENTRAL BANK OF INDIA(607115)
166 BAIHAR MP-38-007-011-001/7473
(NAVHI) 		1738007011NRG24021120231050995 02/11/2023 bisan 1738007011WL049888 bisan 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333052028 bisan STATE BANK OF INDIA(508548)
167 BAIHAR MP-38-007-011-001/7473
(NAVHI) 		1738007011NRG24021120231050994 02/11/2023 munshi 1738007011WL049888 munshi 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333052028 munshi STATE BANK OF INDIA(508548)
168 BAIHAR MP-38-007-011-001/7475-C
(NAVHI) 		1738007011NRG24021120231051000 02/11/2023 sukkal 1738007011WL049888 sukkal 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333052028 sukkal NARMADA JHABUA GRAMIN BANK(508515)
169 BAIHAR MP-38-007-011-001/7480
(NAVHI) 		1738007011NRG24021120231051004 02/11/2023 itwarin 1738007011WL049888 itwarin 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333052028 itwarin STATE BANK OF INDIA(508548)
170 BAIHAR MP-38-007-011-001/7487-A
(NAVHI) 		1738007011NRG24021120231051012 02/11/2023 SAMAHRU 1738007011WL049888 SAMAHRU 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333052028 SAMAHRU STATE BANK OF INDIA(508548)
171 BAIHAR MP-38-007-011-001/7489
(NAVHI) 		1738007011NRG24021120231051016 02/11/2023 mahareen 1738007011WL049888 mahareen 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333052028 mahareen FINO PAYMENTS BANK LTD(608001)
172 BAIHAR MP-38-007-011-001/7489-A
(NAVHI) 		1738007011NRG24021120231051017 02/11/2023 budhhin 1738007011WL049888 budhhin 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333052028 budhhin STATE BANK OF INDIA(508548)
173 BAIHAR MP-38-007-011-001/7493
(NAVHI) 		1738007011NRG24021120231051135 02/11/2023 baisakhin 1738007011WL049892 baisakhin 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333052028 baisakhin STATE BANK OF INDIA(508548)
174 BAIHAR MP-38-007-011-001/7494
(NAVHI) 		1738007011NRG24021120231051136 02/11/2023 dhaniya 1738007011WL049892 dhaniya 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333052028 dhaniya STATE BANK OF INDIA(508548)
175 BAIHAR MP-38-007-011-001/7494
(NAVHI) 		1738007011NRG24021120231051137 02/11/2023 hirlu 1738007011WL049892 hirlu 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333052028 hirlu STATE BANK OF INDIA(508548)
176 BAIHAR MP-38-007-011-001/7515
(NAVHI) 		1738007011NRG24021120231051032 02/11/2023 bilso 1738007011WL049888 bilso 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333052028 bilso STATE BANK OF INDIA(508548)
177 BAIHAR MP-38-007-011-001/7525
(NAVHI) 		1738007011NRG24021120231051035 02/11/2023 lamiya 1738007011WL049888 lamiya 00415 SBIN0001168 1105 1105 Processed 02/01/2024 333052028 lamiya STATE BANK OF INDIA(508548)
178 BAIHAR MP-38-007-011-001/7525-A
(NAVHI) 		1738007011NRG24021120231051038 02/11/2023 rupta 1738007011WL049888 rupta 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333052028 rupta FINO PAYMENTS BANK LTD(608001)
179 BAIHAR MP-38-007-011-001/7527-B
(NAVHI) 		1738007011NRG24021120231051045 02/11/2023 mehtarin 1738007011WL049888 mehtarin 00415 SBIN0001168 442 442 Processed 02/01/2024 333052028 mehtarin CENTRAL BANK OF INDIA(607115)
180 BAIHAR MP-38-007-011-001/7530
(NAVHI) 		1738007011NRG24021120231051047 02/11/2023 sanbati 1738007011WL049888 sanbati 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333052028 sanbati STATE BANK OF INDIA(508548)
181 BAIHAR MP-38-007-011-001/7531-B
(NAVHI) 		1738007011NRG24021120231051051 02/11/2023 hironda 1738007011WL049888 hironda 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333052028 hironda STATE BANK OF INDIA(508548)
182 BAIHAR MP-38-007-011-001/7532-A
(NAVHI) 		1738007011NRG24021120231051052 02/11/2023 dograin 1738007011WL049888 dograin 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333052028 dograin STATE BANK OF INDIA(508548)
183 BAIHAR MP-38-007-011-001/7535
(NAVHI) 		1738007011NRG24021120231051140 02/11/2023 soribai 1738007011WL049892 soribai 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333052028 soribai STATE BANK OF INDIA(508548)
184 BAIHAR MP-38-007-011-001/7536-B
(NAVHI) 		1738007011NRG24021120231051141 02/11/2023 rajpiyari 1738007011WL049892 rajpiyari 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333052028 rajpiyari FINO PAYMENTS BANK LTD(608001)
185 BAIHAR MP-38-007-011-001/7580-A
(NAVHI) 		1738007011NRG24021120231051058 02/11/2023 Birsingh 1738007011WL049888 Birsingh 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333052028 Birsingh STATE BANK OF INDIA(508548)
186 BAIHAR MP-38-007-011-001/7580-A
(NAVHI) 		1738007011NRG24021120231051059 02/11/2023 Sukali 1738007011WL049888 Sukali 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333052028 Sukali STATE BANK OF INDIA(508548)
187 BAIHAR MP-38-007-011-001/7756-A
(NAVHI) 		1738007011NRG24021120231051063 02/11/2023 kunwariya 1738007011WL049888 kunwariya 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333052028 kunwariya STATE BANK OF INDIA(508548)
188 BAIHAR MP-38-007-011-001/7757
(NAVHI) 		1738007011NRG24021120231051064 02/11/2023 pachli 1738007011WL049888 pachli 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333052028 pachli STATE BANK OF INDIA(508548)
189 BAIHAR MP-38-007-011-001/7758
(NAVHI) 		1738007011NRG24021120231051144 02/11/2023 itvaarin tekam 1738007011WL049892 itvaarin tekam 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333052028 itvaarintekam STATE BANK OF INDIA(508548)
190 BAIHAR MP-38-007-011-001/7759
(NAVHI) 		1738007011NRG24021120231051146 02/11/2023 sguna 1738007011WL049892 sguna 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333052028 sguna STATE BANK OF INDIA(508548)
191 BAIHAR MP-38-007-011-001/7762
(NAVHI) 		1738007011NRG24021120231051065 02/11/2023 Basanti 1738007011WL049888 Basanti 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333052028 Basanti STATE BANK OF INDIA(508548)
192 BAIHAR MP-38-007-011-001/7765-A
(NAVHI) 		1738007011NRG24021120231051150 02/11/2023 sukleen bai tekam 1738007011WL049892 sukleen bai tekam 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333052028 sukleenbaitekam STATE BANK OF INDIA(508548)
193 BAIHAR MP-38-007-011-001/7767
(NAVHI) 		1738007011NRG24021120231051151 02/11/2023 dhansingh 1738007011WL049892 dhansingh 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333052028 dhansingh STATE BANK OF INDIA(508548)
194 BAIHAR MP-38-007-011-001/7767
(NAVHI) 		1738007011NRG24021120231051152 02/11/2023 karobai 1738007011WL049892 karobai 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333052028 karobai STATE BANK OF INDIA(508548)
195 BAIHAR MP-38-007-011-001/7769-C
(NAVHI) 		1738007011NRG24021120231051155 02/11/2023 charu 1738007011WL049892 charu 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333052028 charu STATE BANK OF INDIA(508548)
196 BAIHAR MP-38-007-011-001/7769-C
(NAVHI) 		1738007011NRG24021120231051156 02/11/2023 shrimati 1738007011WL049892 shrimati 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333052028 shrimati STATE BANK OF INDIA(508548)
197 BAIHAR MP-38-007-011-001/7770-A
(NAVHI) 		1738007011NRG24021120231051159 02/11/2023 Chandrbati 1738007011WL049892 Chandrbati 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333052028 Chandrbati STATE BANK OF INDIA(508548)
198 BAIHAR MP-38-007-011-001/9335
(NAVHI) 		1738007011NRG24021120231051163 02/11/2023 BIRSINGH 1738007011WL049892 BIRSINGH 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333052028 BIRSINGH STATE BANK OF INDIA(508548)
199 BAIHAR MP-38-007-011-001/9335
(NAVHI) 		1738007011NRG24021120231051164 02/11/2023 manti 1738007011WL049892 manti 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333052028 manti STATE BANK OF INDIA(508548)
200 BAIHAR MP-38-007-011-001/9336
(NAVHI) 		1738007011NRG24021120231051165 02/11/2023 etwari 1738007011WL049892 etwari 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333052028 etwari STATE BANK OF INDIA(508548)
201 BAIHAR MP-38-007-011-004/6494
(NAVHI) 		1738007011NRG24021120231051300 02/11/2023 dasaree 1738007011WL049898 dasaree 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333052028 dasaree STATE BANK OF INDIA(508548)
202 BAIHAR MP-38-007-011-004/6497
(NAVHI) 		1738007011NRG24021120231051301 02/11/2023 ramkalee 1738007011WL049898 ramkalee 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333052028 ramkalee STATE BANK OF INDIA(508548)
203 BAIHAR MP-38-007-011-004/6504-B
(NAVHI) 		1738007011NRG24021120231051302 02/11/2023 RANU MERAVI 1738007011WL049898 RANU MERAVI 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333052028 RANUMERAVI STATE BANK OF INDIA(508548)
204 BAIHAR MP-38-007-011-004/6518
(NAVHI) 		1738007011NRG24021120231051246 02/11/2023 jypal 1738007011WL049895 jypal 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333052028 jypal STATE BANK OF INDIA(508548)
205 BAIHAR MP-38-007-011-004/6518
(NAVHI) 		1738007011NRG24021120231051245 02/11/2023 laxmibai 1738007011WL049895 laxmibai 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333052028 laxmibai STATE BANK OF INDIA(508548)
206 BAIHAR MP-38-007-011-004/6543
(NAVHI) 		1738007011NRG24021120231051257 02/11/2023 sagunta 1738007011WL049895 sagunta 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333052028 sagunta STATE BANK OF INDIA(508548)
207 BAIHAR MP-38-007-011-004/6550
(NAVHI) 		1738007011NRG24021120231051303 02/11/2023 shantee 1738007011WL049898 shantee 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333052028 shantee STATE BANK OF INDIA(508548)
208 BAIHAR MP-38-007-011-004/6550
(NAVHI) 		1738007011NRG24021120231051304 02/11/2023 Somlal 1738007011WL049898 Somlal 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333052028 Somlal STATE BANK OF INDIA(508548)
209 BAIHAR MP-38-007-011-004/6553
(NAVHI) 		1738007011NRG24021120231051308 02/11/2023 arjun 1738007011WL049898 arjun 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333052028 arjun STATE BANK OF INDIA(508548)
210 BAIHAR MP-38-007-011-004/6567
(NAVHI) 		1738007011NRG24021120231051260 02/11/2023 klavtee 1738007011WL049895 klavtee 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333052028 klavtee STATE BANK OF INDIA(508548)
211 BAIHAR MP-38-007-011-004/6574-A
(NAVHI) 		1738007011NRG24021120231051264 02/11/2023 Gorelal 1738007011WL049895 Gorelal 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333052028 Gorelal STATE BANK OF INDIA(508548)
212 BAIHAR MP-38-007-011-004/6577
(NAVHI) 		1738007011NRG24021120231051316 02/11/2023 seema 1738007011WL049898 seema 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333052028 seema STATE BANK OF INDIA(508548)
213 BAIHAR MP-38-007-011-004/6578
(NAVHI) 		1738007011NRG24021120231051320 02/11/2023 sundar 1738007011WL049898 sundar 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333052028 sundar STATE BANK OF INDIA(508548)
214 BAIHAR MP-38-007-011-004/6580
(NAVHI) 		1738007011NRG24021120231051322 02/11/2023 balvanti 1738007011WL049898 balvanti 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333052028 balvanti STATE BANK OF INDIA(508548)
215 BAIHAR MP-38-007-011-004/6582
(NAVHI) 		1738007011NRG24021120231051328 02/11/2023 ranjan 1738007011WL049898 ranjan 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333052028 ranjan STATE BANK OF INDIA(508548)
216 BAIHAR MP-38-007-011-004/6603
(NAVHI) 		1738007011NRG24021120231051329 02/11/2023 kasheeram 1738007011WL049898 kasheeram 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333052028 kasheeram STATE BANK OF INDIA(508548)
217 BAIHAR MP-38-007-011-004/6605
(NAVHI) 		1738007011NRG24021120231051267 02/11/2023 Sukkanbai 1738007011WL049895 Sukkanbai 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333052028 Sukkanbai STATE BANK OF INDIA(508548)
218 BAIHAR MP-38-007-011-004/7130
(NAVHI) 		1738007011NRG24021120231051333 02/11/2023 Jalkuvar 1738007011WL049898 Jalkuvar 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333052028 Jalkuvar STATE BANK OF INDIA(508548)
219 BAIHAR MP-38-007-011-004/7131
(NAVHI) 		1738007011NRG24021120231051335 02/11/2023 rajkumar 1738007011WL049898 rajkumar 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333052028 rajkumar STATE BANK OF INDIA(508548)
220 BAIHAR MP-38-007-020-001/5541
(KUGAON) 		1738007000NRG24021120231052822 02/11/2023 RAJJAN BAI 1738007WL049975 RAJJAN BAI 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333052028 RAJJANBAI STATE BANK OF INDIA(508548)
221 BAIHAR MP-38-007-020-001/7374
(KUGAON) 		1738007000NRG24021120231052824 02/11/2023 VIDHACHARAN DHURWEY 1738007WL049975 VIDHACHARAN DHURWEY 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333052028 VIDHACHARANDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
222 BAIHAR MP-38-007-020-001/9535
(KUGAON) 		1738007000NRG24021120231052831 02/11/2023 DHANOTI BAI 1738007WL049975 DHANOTI BAI 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333052028 DHANOTIBAI STATE BANK OF INDIA(508548)
223 BAIHAR MP-38-007-020-001/9538
(KUGAON) 		1738007000NRG24021120231052834 02/11/2023 Shobhit 1738007WL049975 Shobhit 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333052028 Shobhit STATE BANK OF INDIA(508548)
224 BAIHAR MP-38-007-020-001/9547
(KUGAON) 		1738007000NRG24021120231052839 02/11/2023 YASHWANT KUMAR PANCHTILAK 1738007WL049975 YASHWANT KUMAR PANCHTILAK 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333052028 YASHWANTKUMARPANCHTILAK STATE BANK OF INDIA(508548)
225 BAIHAR MP-38-007-020-001/9558
(KUGAON) 		1738007000NRG24021120231052846 02/11/2023 SEEMA TEKAM 1738007WL049975 SEEMA TEKAM 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333052028 SEEMATEKAM STATE BANK OF INDIA(508548)
226 BAIHAR MP-38-007-020-001/9590
(KUGAON) 		1738007000NRG24021120231052857 02/11/2023 RAMKALI 1738007WL049975 RAMKALI 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333052028 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
227 BAIHAR MP-38-007-020-001/9590
(KUGAON) 		1738007000NRG24021120231052856 02/11/2023 saniram 1738007WL049975 saniram 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333052028 saniram STATE BANK OF INDIA(508548)
228 BAIHAR MP-38-007-020-001/9596
(KUGAON) 		1738007000NRG24021120231052858 02/11/2023 SUNITA 1738007WL049975 SUNITA 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333052028 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
229 BAIHAR MP-38-007-020-001/9602
(KUGAON) 		1738007000NRG24021120231052859 02/11/2023 KOUSHAL 1738007WL049975 KOUSHAL 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333052028 KOUSHAL STATE BANK OF INDIA(508548)
230 BAIHAR MP-38-007-020-001/9629-B
(KUGAON) 		1738007000NRG24021120231052863 02/11/2023 LAXMI BAI DHURWEY 1738007WL049975 LAXMI BAI DHURWEY 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333052028 LAXMIBAIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
231 BAIHAR MP-38-007-020-001/9632
(KUGAON) 		1738007000NRG24021120231052869 02/11/2023 BHAGRATI 1738007WL049975 BHAGRATI 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333052028 BHAGRATI STATE BANK OF INDIA(508548)
232 BAIHAR MP-38-007-020-001/9642
(KUGAON) 		1738007000NRG24021120231052877 02/11/2023 SUMANTI 1738007WL049975 SUMANTI 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333052028 SUMANTI STATE BANK OF INDIA(508548)
233 BAIHAR MP-38-007-020-001/9656-A
(KUGAON) 		1738007000NRG24021120231052878 02/11/2023 CHAIN SINGH 1738007WL049975 CHAIN SINGH 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333052028 CHAINSINGH STATE BANK OF INDIA(508548)
234 BAIHAR MP-38-007-020-001/9656-A
(KUGAON) 		1738007000NRG24021120231052879 02/11/2023 RANJEETA MERAVI 1738007WL049975 RANJEETA MERAVI 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333052028 RANJEETAMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
235 BAIHAR MP-38-007-020-001/9659
(KUGAON) 		1738007000NRG24021120231052883 02/11/2023 CHANWATI 1738007WL049975 CHANWATI 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333052028 CHANWATI STATE BANK OF INDIA(508548)
236 BAIHAR MP-38-007-020-002/1527
(KUGAON) 		1738007000NRG24011120231049921 02/11/2023 RAVINDRA KUMAR 1738007WL049832 RAVINDRA KUMAR 00415 SBIN0001168 1105 1105 Processed 02/01/2024 333052028 RAVINDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
237 BAIHAR MP-38-007-020-002/1552
(KUGAON) 		1738007000NRG24011120231049924 02/11/2023 laxman 1738007WL049832 laxman 00415 SBIN0001168 663 663 Processed 02/01/2024 333052028 laxman STATE BANK OF INDIA(508548)
238 BAIHAR MP-38-007-020-002/1555
(KUGAON) 		1738007000NRG24011120231049929 02/11/2023 Surendra 1738007WL049832 Surendra 00415 SBIN0001168 1105 1105 Processed 02/01/2024 333052028 Surendra STATE BANK OF INDIA(508548)
239 BAIHAR MP-38-007-020-002/1584
(KUGAON) 		1738007000NRG24011120231049935 02/11/2023 BIDDHO BAI 1738007WL049832 BIDDHO BAI 00415 SBIN0001168 1105 1105 Processed 02/01/2024 333052028 BIDDHOBAI STATE BANK OF INDIA(508548)
240 BAIHAR MP-38-007-020-002/1598
(KUGAON) 		1738007000NRG24021120231052894 02/11/2023 Fulwati Tekam 1738007WL049975 Fulwati Tekam 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333052028 FulwatiTekam INDIA POST PAYMENTS BANK LIMITED(508528)
241 BAIHAR MP-38-007-020-002/1599
(KUGAON) 		1738007000NRG24021120231052896 02/11/2023 prembati 1738007WL049975 prembati 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333052028 prembati STATE BANK OF INDIA(508548)
242 BAIHAR MP-38-007-020-002/1602
(KUGAON) 		1738007000NRG24011120231049937 02/11/2023 shambhu 1738007WL049832 shambhu 00415 SBIN0001168 1105 1105 Processed 02/01/2024 333052028 shambhu STATE BANK OF INDIA(508548)
243 BAIHAR MP-38-007-020-002/1602-A
(KUGAON) 		1738007000NRG24011120231049938 02/11/2023 ASHA 1738007WL049832 ASHA 00415 SBIN0001168 1105 1105 Processed 02/01/2024 333052028 ASHA STATE BANK OF INDIA(508548)
244 BAIHAR MP-38-007-020-002/1617
(KUGAON) 		1738007000NRG24011120231049944 02/11/2023 maansingh 1738007WL049832 maansingh 00415 SBIN0001168 1105 1105 Processed 02/01/2024 333052028 maansingh STATE BANK OF INDIA(508548)
245 BAIHAR MP-38-007-020-002/1617
(KUGAON) 		1738007000NRG24011120231049945 02/11/2023 SAKUN BAI 1738007WL049832 SAKUN BAI 00415 SBIN0001168 1105 1105 Processed 02/01/2024 333052028 SAKUNBAI INDIA POST PAYMENTS BANK LIMITED(508528)
246 BAIHAR MP-38-007-020-002/1647
(KUGAON) 		1738007000NRG24011120231049953 02/11/2023 ashok 1738007WL049832 ashok 00415 SBIN0001168 1105 1105 Processed 02/01/2024 333052028 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
247 BAIHAR MP-38-007-020-002/1666
(KUGAON) 		1738007000NRG24011120231049960 02/11/2023 bilsan 1738007WL049832 bilsan 00415 SBIN0001168 1105 1105 Processed 02/01/2024 333052028 bilsan STATE BANK OF INDIA(508548)
248 BAIHAR MP-38-007-020-002/1666
(KUGAON) 		1738007000NRG24011120231049959 02/11/2023 Janu singh 1738007WL049832 Janu singh 00415 SBIN0001168 1105 1105 Processed 02/01/2024 333052028 Janusingh STATE BANK OF INDIA(508548)
249 BAIHAR MP-38-007-020-002/1666
(KUGAON) 		1738007000NRG24011120231049961 02/11/2023 rohit 1738007WL049832 rohit 00415 SBIN0001168 1105 1105 Processed 02/01/2024 333052028 rohit STATE BANK OF INDIA(508548)
250 BAIHAR MP-38-007-020-002/1667
(KUGAON) 		1738007000NRG24011120231049963 02/11/2023 hira 1738007WL049832 hira 00415 SBIN0001168 1105 1105 Processed 02/01/2024 333052028 hira STATE BANK OF INDIA(508548)
251 BAIHAR MP-38-007-020-002/1678-A
(KUGAON) 		1738007000NRG24011120231049970 02/11/2023 ANITA 1738007WL049832 ANITA 00415 SBIN0001168 1105 1105 Processed 02/01/2024 333052028 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
252 BAIHAR MP-38-007-020-002/1679-A
(KUGAON) 		1738007000NRG24011120231049971 02/11/2023 SANT KUMAR 1738007WL049832 SANT KUMAR 00415 SBIN0001168 1105 1105 Processed 02/01/2024 333052028 SANTKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
253 BAIHAR MP-38-007-020-003/1474
(KUGAON) 		1738007000NRG24011120231048980 02/11/2023 lalita bai 1738007WL049801 lalita bai 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333052028 lalitabai STATE BANK OF INDIA(508548)
254 BAIHAR MP-38-007-020-003/1474
(KUGAON) 		1738007000NRG24011120231048981 02/11/2023 prem singh 1738007WL049801 prem singh 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333052028 premsingh STATE BANK OF INDIA(508548)
255 BAIHAR MP-38-007-020-003/1487-A
(KUGAON) 		1738007000NRG24011120231048985 02/11/2023 Chetan 1738007WL049801 Chetan 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333052028 Chetan STATE BANK OF INDIA(508548)
256 BAIHAR MP-38-007-020-003/1489
(KUGAON) 		1738007000NRG24011120231048987 02/11/2023 kalabati 1738007WL049801 kalabati 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333052028 kalabati STATE BANK OF INDIA(508548)
257 BAIHAR MP-38-007-020-003/1491-A
(KUGAON) 		1738007000NRG24011120231048991 02/11/2023 Rajesh kumar 1738007WL049801 Rajesh kumar 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333052028 Rajeshkumar STATE BANK OF INDIA(508548)
258 BAIHAR MP-38-007-020-003/1504
(KUGAON) 		1738007000NRG24011120231048995 02/11/2023 Harpal 1738007WL049801 Harpal 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333052028 Harpal STATE BANK OF INDIA(508548)
259 BAIHAR MP-38-007-020-003/1505
(KUGAON) 		1738007000NRG24011120231048997 02/11/2023 premsing 1738007WL049801 premsing 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333052028 premsing INDIA POST PAYMENTS BANK LIMITED(508528)
260 BAIHAR MP-38-007-020-003/1505
(KUGAON) 		1738007000NRG24011120231048996 02/11/2023 Samrat 1738007WL049801 Samrat 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333052028 Samrat STATE BANK OF INDIA(508548)
261 BAIHAR MP-38-007-020-003/7376
(KUGAON) 		1738007000NRG24011120231049003 02/11/2023 rajnikant 1738007WL049801 rajnikant 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333052028 rajnikant INDIA POST PAYMENTS BANK LIMITED(508528)
262 BAIHAR MP-38-007-022-002/274-A
(DHIRI (F)) 		1738007022NRG24021120231051624 02/11/2023 Kli bai 1738007022WL049914 Kli bai 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333052028 Klibai STATE BANK OF INDIA(508548)
263 BAIHAR MP-38-007-031-002/41
(BAMHANI) 		1738007000NRG24021120231051675 02/11/2023 bhagvan singh 1738007WL049921 bhagvan singh 00415 SBIN0001168 884 884 Processed 02/01/2024 333052028 bhagvansingh STATE BANK OF INDIA(508548)
264 BAIHAR MP-38-007-031-002/41
(BAMHANI) 		1738007000NRG24021120231051674 02/11/2023 bhagvanti bai 1738007WL049921 bhagvanti bai 00415 SBIN0001168 884 884 Processed 02/01/2024 333052028 bhagvantibai STATE BANK OF INDIA(508548)
265 BAIHAR MP-38-007-031-002/45
(BAMHANI) 		1738007000NRG24021120231051676 02/11/2023 lal shingh 1738007WL049921 lal shingh 00415 SBIN0001168 884 884 Processed 02/01/2024 333052028 lalshingh STATE BANK OF INDIA(508548)
266 BAIHAR MP-38-007-031-002/45
(BAMHANI) 		1738007000NRG24021120231051677 02/11/2023 mangali 1738007WL049921 mangali 00415 SBIN0001168 884 884 Processed 02/01/2024 333052028 mangali STATE BANK OF INDIA(508548)
267 BAIHAR MP-38-007-031-002/46
(BAMHANI) 		1738007000NRG24021120231051679 02/11/2023 maha shingh 1738007WL049921 maha shingh 00415 SBIN0001168 884 884 Processed 02/01/2024 333052028 mahashingh STATE BANK OF INDIA(508548)
268 BAIHAR MP-38-007-031-002/46
(BAMHANI) 		1738007000NRG24021120231051680 02/11/2023 ram baty 1738007WL049921 ram baty 00415 SBIN0001168 884 884 Processed 02/01/2024 333052028 rambaty STATE BANK OF INDIA(508548)
269 BAIHAR MP-38-007-031-002/53
(BAMHANI) 		1738007000NRG24021120231051681 02/11/2023 bhujbal 1738007WL049921 bhujbal 00415 SBIN0001168 884 884 Processed 02/01/2024 333052028 bhujbal STATE BANK OF INDIA(508548)
270 BAIHAR MP-38-007-031-002/54-A
(BAMHANI) 		1738007000NRG24021120231051683 02/11/2023 parshram 1738007WL049921 parshram 00415 SBIN0001168 884 884 Processed 02/01/2024 333052028 parshram STATE BANK OF INDIA(508548)
271 BAIHAR MP-38-007-031-002/54-A
(BAMHANI) 		1738007000NRG24021120231051684 02/11/2023 pratibha 1738007WL049921 pratibha 00415 SBIN0001168 884 884 Processed 02/01/2024 333052028 pratibha STATE BANK OF INDIA(508548)
272 BAIHAR MP-38-007-031-002/56-B
(BAMHANI) 		1738007000NRG24021120231051685 02/11/2023 sombati 1738007WL049921 sombati 00415 SBIN0001168 884 884 Processed 02/01/2024 333052028 sombati STATE BANK OF INDIA(508548)
273 BAIHAR MP-38-007-031-002/57-A
(BAMHANI) 		1738007000NRG24021120231051686 02/11/2023 manoj 1738007WL049921 manoj 00415 SBIN0001168 884 884 Processed 02/01/2024 333052028 manoj STATE BANK OF INDIA(508548)
274 BAIHAR MP-38-007-031-002/57-A
(BAMHANI) 		1738007000NRG24021120231051687 02/11/2023 ranu 1738007WL049921 ranu 00415 SBIN0001168 663 663 Processed 02/01/2024 333052028 ranu STATE BANK OF INDIA(508548)
275 BAIHAR MP-38-007-031-002/59
(BAMHANI) 		1738007000NRG24021120231051688 02/11/2023 basanti 1738007WL049921 basanti 00415 SBIN0001168 884 884 Processed 02/01/2024 333052028 basanti STATE BANK OF INDIA(508548)
276 BAIHAR MP-38-007-031-002/60
(BAMHANI) 		1738007000NRG24021120231051690 02/11/2023 shukdev shingh 1738007WL049921 shukdev shingh 00415 SBIN0001168 884 884 Processed 02/01/2024 333052028 shukdevshingh STATE BANK OF INDIA(508548)
277 BAIHAR MP-38-007-031-002/60
(BAMHANI) 		1738007000NRG24021120231051691 02/11/2023 usha bai 1738007WL049921 usha bai 00415 SBIN0001168 663 663 Processed 02/01/2024 333052028 ushabai STATE BANK OF INDIA(508548)
278 BAIHAR MP-38-007-031-002/63
(BAMHANI) 		1738007000NRG24021120231051692 02/11/2023 syama bai 1738007WL049921 syama bai 00415 SBIN0001168 663 663 Processed 02/01/2024 333052028 syamabai STATE BANK OF INDIA(508548)
279 BAIHAR MP-38-007-031-002/63-A
(BAMHANI) 		1738007000NRG24021120231051693 02/11/2023 mahadev 1738007WL049921 mahadev 00415 SBIN0001168 663 663 Processed 02/01/2024 333052028 mahadev INDIA POST PAYMENTS BANK LIMITED(508528)
280 BAIHAR MP-38-007-031-002/63-B
(BAMHANI) 		1738007000NRG24021120231051694 02/11/2023 dev shingh 1738007WL049921 dev shingh 00415 SBIN0001168 884 884 Processed 02/01/2024 333052028 devshingh STATE BANK OF INDIA(508548)
281 BAIHAR MP-38-007-031-002/65-A
(BAMHANI) 		1738007000NRG24021120231051695 02/11/2023 fulbati bai 1738007WL049921 fulbati bai 00415 SBIN0001168 884 884 Processed 02/01/2024 333052028 fulbatibai STATE BANK OF INDIA(508548)
282 BAIHAR MP-38-007-031-002/65-B
(BAMHANI) 		1738007000NRG24021120231051696 02/11/2023 sarvan 1738007WL049921 sarvan 00415 SBIN0001168 884 884 Processed 02/01/2024 333052028 sarvan STATE BANK OF INDIA(508548)
283 BAIHAR MP-38-007-031-002/66
(BAMHANI) 		1738007000NRG24021120231051699 02/11/2023 manohari 1738007WL049921 manohari 00415 SBIN0001168 884 884 Processed 02/01/2024 333052028 manohari STATE BANK OF INDIA(508548)
284 BAIHAR MP-38-007-031-002/66
(BAMHANI) 		1738007000NRG24021120231051698 02/11/2023 sukali bai 1738007WL049921 sukali bai 00415 SBIN0001168 884 884 Processed 02/01/2024 333052028 sukalibai STATE BANK OF INDIA(508548)
285 BAIHAR MP-38-007-031-002/66-A
(BAMHANI) 		1738007000NRG24021120231051700 02/11/2023 aghan shingh 1738007WL049921 aghan shingh 00415 SBIN0001168 884 884 Processed 02/01/2024 333052028 aghanshingh STATE BANK OF INDIA(508548)
286 BAIHAR MP-38-007-031-002/67
(BAMHANI) 		1738007000NRG24021120231051702 02/11/2023 motin bai 1738007WL049921 motin bai 00415 SBIN0001168 884 884 Processed 02/01/2024 333052028 motinbai STATE BANK OF INDIA(508548)
287 BAIHAR MP-38-007-031-002/68-A
(BAMHANI) 		1738007000NRG24021120231051705 02/11/2023 motilal 1738007WL049921 motilal 00415 SBIN0001168 884 884 Processed 02/01/2024 333052028 motilal STATE BANK OF INDIA(508548)
288 BAIHAR MP-38-007-031-002/68-A
(BAMHANI) 		1738007000NRG24021120231051706 02/11/2023 urmila 1738007WL049921 urmila 00415 SBIN0001168 884 884 Processed 02/01/2024 333052028 urmila STATE BANK OF INDIA(508548)
289 BAIHAR MP-38-007-031-002/68-B
(BAMHANI) 		1738007000NRG24021120231051707 02/11/2023 gomti bai 1738007WL049921 gomti bai 00415 SBIN0001168 884 884 Processed 02/01/2024 333052028 gomtibai STATE BANK OF INDIA(508548)
290 BAIHAR MP-38-007-031-002/68-B
(BAMHANI) 		1738007000NRG24021120231051708 02/11/2023 than shingh parte 1738007WL049921 than shingh parte 00415 SBIN0001168 884 884 Processed 02/01/2024 333052028 thanshinghparte STATE BANK OF INDIA(508548)
291 BAIHAR MP-38-007-031-002/72-C
(BAMHANI) 		1738007000NRG24021120231051710 02/11/2023 lamiya bai 1738007WL049921 lamiya bai 00415 SBIN0001168 884 884 Processed 02/01/2024 333052028 lamiyabai STATE BANK OF INDIA(508548)
292 BAIHAR MP-38-007-031-002/72-C
(BAMHANI) 		1738007000NRG24021120231051709 02/11/2023 tejlal 1738007WL049921 tejlal 00415 SBIN0001168 884 884 Processed 02/01/2024 333052028 tejlal STATE BANK OF INDIA(508548)
293 BAIHAR MP-38-007-031-002/72-D
(BAMHANI) 		1738007000NRG24021120231051711 02/11/2023 prema pusham 1738007WL049921 prema pusham 00415 SBIN0001168 663 663 Processed 02/01/2024 333052028 premapusham STATE BANK OF INDIA(508548)
294 BAIHAR MP-38-007-031-002/73-A
(BAMHANI) 		1738007000NRG24021120231051712 02/11/2023 kamlesh 1738007WL049921 kamlesh 00415 SBIN0001168 663 663 Processed 02/01/2024 333052028 kamlesh STATE BANK OF INDIA(508548)
295 BAIHAR MP-38-007-031-002/73-B
(BAMHANI) 		1738007000NRG24021120231051713 02/11/2023 chandrkala 1738007WL049921 chandrkala 00415 SBIN0001168 663 663 Processed 02/01/2024 333052028 chandrkala STATE BANK OF INDIA(508548)
296 BAIHAR MP-38-007-031-002/74
(BAMHANI) 		1738007000NRG24021120231051714 02/11/2023 sanjana 1738007WL049921 sanjana 00415 SBIN0001168 884 884 Processed 02/01/2024 333052028 sanjana STATE BANK OF INDIA(508548)
297 BAIHAR MP-38-007-031-002/74-A
(BAMHANI) 		1738007000NRG24021120231051716 02/11/2023 amrotin 1738007WL049921 amrotin 00415 SBIN0001168 663 663 Processed 02/01/2024 333052028 amrotin STATE BANK OF INDIA(508548)
298 BAIHAR MP-38-007-031-002/74-A
(BAMHANI) 		1738007000NRG24021120231051715 02/11/2023 lochan shingh 1738007WL049921 lochan shingh 00415 SBIN0001168 663 663 Processed 02/01/2024 333052028 lochanshingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
299 BAIHAR MP-38-007-031-002/76-A
(BAMHANI) 		1738007000NRG24021120231051717 02/11/2023 batti bai 1738007WL049921 batti bai 00415 SBIN0001168 884 884 Processed 02/01/2024 333052028 battibai STATE BANK OF INDIA(508548)
300 BAIHAR MP-38-007-031-002/77
(BAMHANI) 		1738007000NRG24021120231051719 02/11/2023 roshni 1738007WL049921 roshni 00415 SBIN0001168 884 884 Processed 02/01/2024 333052028 roshni STATE BANK OF INDIA(508548)
301 BAIHAR MP-38-007-031-002/77-A
(BAMHANI) 		1738007000NRG24021120231051721 02/11/2023 dewanti bai 1738007WL049921 dewanti bai 00415 SBIN0001168 884 884 Processed 02/01/2024 333052028 dewantibai STATE BANK OF INDIA(508548)
302 BAIHAR MP-38-007-031-002/78-A
(BAMHANI) 		1738007000NRG24021120231051722 02/11/2023 dasrat shingh 1738007WL049921 dasrat shingh 00415 SBIN0001168 884 884 Processed 02/01/2024 333052028 dasratshingh STATE BANK OF INDIA(508548)
303 BAIHAR MP-38-007-031-002/80
(BAMHANI) 		1738007000NRG24021120231051724 02/11/2023 babulal uikey 1738007WL049921 babulal uikey 00415 SBIN0001168 884 884 Processed 02/01/2024 333052028 babulaluikey JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
304 BAIHAR MP-38-007-031-002/80
(BAMHANI) 		1738007000NRG24021120231051723 02/11/2023 juni bai 1738007WL049921 juni bai 00415 SBIN0001168 884 884 Processed 02/01/2024 333052028 junibai STATE BANK OF INDIA(508548)
305 BAIHAR MP-38-007-031-002/81
(BAMHANI) 		1738007000NRG24021120231051726 02/11/2023 kala bai 1738007WL049921 kala bai 00415 SBIN0001168 884 884 Processed 02/01/2024 333052028 kalabai STATE BANK OF INDIA(508548)
306 BAIHAR MP-38-007-031-002/81-B
(BAMHANI) 		1738007000NRG24021120231051727 02/11/2023 urmila bai 1738007WL049921 urmila bai 00415 SBIN0001168 884 884 Processed 02/01/2024 333052028 urmilabai STATE BANK OF INDIA(508548)
307 BAIHAR MP-38-007-031-002/83
(BAMHANI) 		1738007000NRG24021120231051728 02/11/2023 samli 1738007WL049921 samli 00415 SBIN0001168 884 884 Processed 02/01/2024 333052028 samli STATE BANK OF INDIA(508548)
308 BAIHAR MP-38-007-031-002/84-A
(BAMHANI) 		1738007000NRG24021120231051730 02/11/2023 chabilal 1738007WL049921 chabilal 00415 SBIN0001168 884 884 Processed 02/01/2024 333052028 chabilal STATE BANK OF INDIA(508548)
309 BAIHAR MP-38-007-031-002/84-A
(BAMHANI) 		1738007000NRG24021120231051731 02/11/2023 shukhiya 1738007WL049921 shukhiya 00415 SBIN0001168 884 884 Processed 02/01/2024 333052028 shukhiya STATE BANK OF INDIA(508548)
310 BAIHAR MP-38-007-031-002/84-B
(BAMHANI) 		1738007000NRG24021120231051732 02/11/2023 bhagwanty 1738007WL049921 bhagwanty 00415 SBIN0001168 884 884 Processed 02/01/2024 333052028 bhagwanty STATE BANK OF INDIA(508548)
311 BAIHAR MP-38-007-031-002/84-B
(BAMHANI) 		1738007000NRG24021120231051733 02/11/2023 shukhram 1738007WL049921 shukhram 00415 SBIN0001168 884 884 Processed 02/01/2024 333052028 shukhram STATE BANK OF INDIA(508548)
312 BAIHAR MP-38-007-050-001/4252
(MOHARAI (F)) 		1738007000NRG24021120231051279 02/11/2023 manish 1738007WL049897 manish 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333052028 manish STATE BANK OF INDIA(508548)
313 BAIHAR MP-38-007-050-001/4269
(MOHARAI (F)) 		1738007000NRG24021120231051282 02/11/2023 Rameswari 1738007WL049897 Rameswari 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333052028 Rameswari STATE BANK OF INDIA(508548)
SubTotal 199342 199342
314 BAIHAR MP-38-007-011-001/7416-B
(NAVHI) 		1738007011NRG24021120231050982 02/11/2023 Samrut 1738007011WL049888 Samrut 00415 SBIN0003506 884 884 Processed 02/01/2024 333052028 Samrut FINO PAYMENTS BANK LTD(608001)
315 BAIHAR MP-38-007-011-001/7511
(NAVHI) 		1738007011NRG24021120231051027 02/11/2023 budhwaro 1738007011WL049888 budhwaro 00415 SBIN0003506 1326 1326 Processed 02/01/2024 333052028 budhwaro CENTRAL BANK OF INDIA(607115)
316 BAIHAR MP-38-007-011-004/7376-A
(NAVHI) 		1738007011NRG24021120231051269 02/11/2023 jhadu singh dhurwey 1738007011WL049895 jhadu singh dhurwey 00415 SBIN0003506 1326 1326 Processed 02/01/2024 333052028 jhadusinghdhurwey STATE BANK OF INDIA(508548)
317 BAIHAR MP-38-007-031-002/45-A
(BAMHANI) 		1738007000NRG24021120231051678 02/11/2023 rajusingh dhurwey 1738007WL049921 rajusingh dhurwey 00415 SBIN0003506 884 884 Processed 02/01/2024 333052028 rajusinghdhurwey STATE BANK OF INDIA(508548)
318 BAIHAR MP-38-007-031-002/59
(BAMHANI) 		1738007000NRG24021120231051689 02/11/2023 shima uikey 1738007WL049921 shima uikey 00415 SBIN0003506 884 884 Processed 02/01/2024 333052028 shimauikey STATE BANK OF INDIA(508548)
319 BAIHAR MP-38-007-031-002/65-C
(BAMHANI) 		1738007000NRG24021120231051697 02/11/2023 vinod kumar uikey 1738007WL049921 vinod kumar uikey 00415 SBIN0003506 884 884 Processed 02/01/2024 333052028 vinodkumaruikey STATE BANK OF INDIA(508548)
320 BAIHAR MP-38-007-031-002/68
(BAMHANI) 		1738007000NRG24021120231051704 02/11/2023 sayam baty 1738007WL049921 sayam baty 00415 SBIN0003506 884 884 Processed 02/01/2024 333052028 sayambaty STATE BANK OF INDIA(508548)
321 BAIHAR MP-38-007-031-002/76-B
(BAMHANI) 		1738007000NRG24021120231051718 02/11/2023 surendra 1738007WL049921 surendra 00415 SBIN0003506 884 884 Processed 02/01/2024 333052028 surendra STATE BANK OF INDIA(508548)
322 BAIHAR MP-38-007-031-002/77-A
(BAMHANI) 		1738007000NRG24021120231051720 02/11/2023 dhup shingh 1738007WL049921 dhup shingh 00415 SBIN0003506 884 884 Processed 02/01/2024 333052028 dhupshingh STATE BANK OF INDIA(508548)
323 BAIHAR MP-38-007-031-002/83-A
(BAMHANI) 		1738007000NRG24021120231051729 02/11/2023 savita dhurwey 1738007WL049921 savita dhurwey 00415 SBIN0003506 884 884 Processed 02/01/2024 333052028 savitadhurwey STATE BANK OF INDIA(508548)
SubTotal 9724 9724
324 BAIHAR MP-38-007-005-002/2405
(LAHANGAKANHAR) 		1738007000NRG24021120231050777 02/11/2023 Rajkumari Dhurve 1738007WL049877 Rajkumari Dhurve 00415 SBIN0004510 1326 1326 Processed 02/01/2024 333052028 RajkumariDhurve PUNJAB NATIONAL BANK(508568)
325 BAIHAR MP-38-007-005-002/2407-C
(LAHANGAKANHAR) 		1738007000NRG24021120231050781 02/11/2023 samota 1738007WL049877 samota 00415 SBIN0004510 1105 1105 Processed 02/01/2024 333052028 samota CENTRAL BANK OF INDIA(607115)
326 BAIHAR MP-38-007-011-001/7766
(NAVHI) 		1738007011NRG24021120231051067 02/11/2023 kunwersingh 1738007011WL049888 kunwersingh 00415 SBIN0004510 1326 1326 Processed 02/01/2024 333052028 kunwersingh STATE BANK OF INDIA(508548)
SubTotal 3757 3757
327 BAIHAR MP-38-007-011-001/7475-A
(NAVHI) 		1738007011NRG24021120231050996 02/11/2023 budhri 1738007011WL049888 budhri 00415 SBIN0013642 1326 1326 Processed 02/01/2024 333052028 budhri STATE BANK OF INDIA(508548)
328 BAIHAR MP-38-007-011-001/7477-A
(NAVHI) 		1738007011NRG24021120231051003 02/11/2023 SAGUNA 1738007011WL049888 SAGUNA 00415 SBIN0013642 1326 1326 Processed 02/01/2024 333052028 SAGUNA STATE BANK OF INDIA(508548)
329 BAIHAR MP-38-007-011-001/7510
(NAVHI) 		1738007011NRG24021120231051025 02/11/2023 bammaneen 1738007011WL049888 bammaneen 00415 SBIN0013642 1326 1326 Processed 02/01/2024 333052028 bammaneen STATE BANK OF INDIA(508548)
330 BAIHAR MP-38-007-011-001/7510
(NAVHI) 		1738007011NRG24021120231051026 02/11/2023 chamru 1738007011WL049888 chamru 00415 SBIN0013642 1326 1326 Processed 02/01/2024 333052028 chamru STATE BANK OF INDIA(508548)
331 BAIHAR MP-38-007-011-001/7511-A
(NAVHI) 		1738007011NRG24021120231051029 02/11/2023 kakl 1738007011WL049888 kakl 00415 SBIN0013642 1326 1326 Processed 02/01/2024 333052028 kakl STATE BANK OF INDIA(508548)
332 BAIHAR MP-38-007-011-001/7518-A
(NAVHI) 		1738007011NRG24021120231051034 02/11/2023 bistobai 1738007011WL049888 bistobai 00415 SBIN0013642 1105 1105 Processed 02/01/2024 333052028 bistobai STATE BANK OF INDIA(508548)
333 BAIHAR MP-38-007-011-001/7527
(NAVHI) 		1738007011NRG24021120231051042 02/11/2023 guninbai 1738007011WL049888 guninbai 00415 SBIN0013642 1326 1326 Processed 02/01/2024 333052028 guninbai FINO PAYMENTS BANK LTD(608001)
334 BAIHAR MP-38-007-011-001/7527-B
(NAVHI) 		1738007011NRG24021120231051044 02/11/2023 panchusingh 1738007011WL049888 panchusingh 00415 SBIN0013642 442 442 Processed 02/01/2024 333052028 panchusingh STATE BANK OF INDIA(508548)
335 BAIHAR MP-38-007-011-001/7580
(NAVHI) 		1738007011NRG24021120231051057 02/11/2023 Devni 1738007011WL049888 Devni 00415 SBIN0013642 1326 1326 Processed 02/01/2024 333052028 Devni STATE BANK OF INDIA(508548)
336 BAIHAR MP-38-007-011-001/7580
(NAVHI) 		1738007011NRG24021120231051056 02/11/2023 Natthu 1738007011WL049888 Natthu 00415 SBIN0013642 1326 1326 Processed 02/01/2024 333052028 Natthu STATE BANK OF INDIA(508548)
337 BAIHAR MP-38-007-011-001/7755
(NAVHI) 		1738007011NRG24021120231051061 02/11/2023 pavarin 1738007011WL049888 pavarin 00415 SBIN0013642 1326 1326 Processed 02/01/2024 333052028 pavarin STATE BANK OF INDIA(508548)
338 BAIHAR MP-38-007-011-001/7756
(NAVHI) 		1738007011NRG24021120231051062 02/11/2023 bisto 1738007011WL049888 bisto 00415 SBIN0013642 1326 1326 Processed 02/01/2024 333052028 bisto STATE BANK OF INDIA(508548)
339 BAIHAR MP-38-007-011-001/7762
(NAVHI) 		1738007011NRG24021120231051066 02/11/2023 Sukarchand 1738007011WL049888 Sukarchand 00415 SBIN0013642 1326 1326 Processed 02/01/2024 333052028 Sukarchand STATE BANK OF INDIA(508548)
340 BAIHAR MP-38-007-011-004/6582
(NAVHI) 		1738007011NRG24021120231051327 02/11/2023 kavita 1738007011WL049898 kavita 00415 SBIN0013642 1326 1326 Processed 02/01/2024 333052028 kavita STATE BANK OF INDIA(508548)
SubTotal 17459 17459
341 BAIHAR MP-38-007-005-002/2327-C
(LAHANGAKANHAR) 		1738007000NRG24021120231050754 02/11/2023 Narmada Netam 1738007WL049877 Narmada Netam 00688 FINO0001001 1326 1326 Processed 02/01/2024 333052028 NarmadaNetam FINO PAYMENTS BANK LTD(608001)
342 BAIHAR MP-38-007-005-002/2436-A
(LAHANGAKANHAR) 		1738007000NRG24021120231050805 02/11/2023 Itvari Netam 1738007WL049877 Itvari Netam 00688 FINO0001001 1326 1326 Processed 02/01/2024 333052028 ItvariNetam FINO PAYMENTS BANK LTD(608001)
343 BAIHAR MP-38-007-011-004/6577-D
(NAVHI) 		1738007011NRG24021120231051318 02/11/2023 sailendra 1738007011WL049898 sailendra 00688 FINO0001001 1326 1326 Processed 02/01/2024 333052028 sailendra FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
344 BAIHAR MP-38-007-005-001/2754
(LAHANGAKANHAR) 		1738007000NRG24021120231050742 02/11/2023 Durga 1738007WL049877 Durga 00688 FINO0001446 1326 1326 Processed 02/01/2024 333052028 Durga FINO PAYMENTS BANK LTD(608001)
345 BAIHAR MP-38-007-005-001/2766
(LAHANGAKANHAR) 		1738007000NRG24021120231050743 02/11/2023 mitali 1738007WL049877 mitali 00688 FINO0001446 1326 1326 Processed 02/01/2024 333052028 mitali CENTRAL BANK OF INDIA(607115)
346 BAIHAR MP-38-007-005-002/2403
(LAHANGAKANHAR) 		1738007000NRG24021120231050775 02/11/2023 Hirat meravi 1738007WL049877 Hirat meravi 00688 FINO0001446 1326 1326 Processed 02/01/2024 333052028 Hiratmeravi FINO PAYMENTS BANK LTD(608001)
347 BAIHAR MP-38-007-005-002/2405
(LAHANGAKANHAR) 		1738007000NRG24021120231050776 02/11/2023 Nemsingh Dhurwey 1738007WL049877 Nemsingh Dhurwey 00688 FINO0001446 1326 1326 Processed 02/01/2024 333052028 NemsinghDhurwey FINO PAYMENTS BANK LTD(608001)
348 BAIHAR MP-38-007-005-002/2407-B
(LAHANGAKANHAR) 		1738007000NRG24021120231050780 02/11/2023 budhsingh 1738007WL049877 budhsingh 00688 FINO0001446 1326 1326 Processed 02/01/2024 333052028 budhsingh FINO PAYMENTS BANK LTD(608001)
349 BAIHAR MP-38-007-005-002/2409
(LAHANGAKANHAR) 		1738007000NRG24021120231050783 02/11/2023 Sukbati Netam 1738007WL049877 Sukbati Netam 00688 FINO0001446 1326 1326 Processed 02/01/2024 333052028 SukbatiNetam FINO PAYMENTS BANK LTD(608001)
350 BAIHAR MP-38-007-005-002/2409
(LAHANGAKANHAR) 		1738007000NRG24021120231050784 02/11/2023 Suktan Netam 1738007WL049877 Suktan Netam 00688 FINO0001446 1326 1326 Processed 02/01/2024 333052028 SuktanNetam FINO PAYMENTS BANK LTD(608001)
351 BAIHAR MP-38-007-005-002/2435
(LAHANGAKANHAR) 		1738007000NRG24021120231050802 02/11/2023 surat 1738007WL049877 surat 00688 FINO0001446 1326 1326 Processed 02/01/2024 333052028 surat FINO PAYMENTS BANK LTD(608001)
352 BAIHAR MP-38-007-005-002/2435-B
(LAHANGAKANHAR) 		1738007000NRG24021120231050803 02/11/2023 Chhotu Singh Netam 1738007WL049877 Chhotu Singh Netam 00688 FINO0001446 1326 1326 Processed 02/01/2024 333052028 ChhotuSinghNetam FINO PAYMENTS BANK LTD(608001)
353 BAIHAR MP-38-007-005-002/2461-C
(LAHANGAKANHAR) 		1738007000NRG24021120231050829 02/11/2023 dinesh 1738007WL049877 dinesh 00688 FINO0001446 1326 1326 Processed 02/01/2024 333052028 dinesh FINO PAYMENTS BANK LTD(608001)
354 BAIHAR MP-38-007-011-001/1666-B
(NAVHI) 		1738007011NRG24021120231050978 02/11/2023 Hirkunvar 1738007011WL049888 Hirkunvar 00688 FINO0001446 1326 1326 Processed 02/01/2024 333052028 Hirkunvar FINO PAYMENTS BANK LTD(608001)
355 BAIHAR MP-38-007-011-001/1666-B
(NAVHI) 		1738007011NRG24021120231050977 02/11/2023 Mahesh 1738007011WL049888 Mahesh 00688 FINO0001446 1326 1326 Processed 02/01/2024 333052028 Mahesh FINO PAYMENTS BANK LTD(608001)
356 BAIHAR MP-38-007-011-003/1727
(NAVHI) 		1738007011NRG24021120231051071 02/11/2023 amos 1738007011WL049888 amos 00688 FINO0001446 1326 1326 Processed 02/01/2024 333052028 amos FINO PAYMENTS BANK LTD(608001)
357 BAIHAR MP-38-007-011-004/6508-A
(NAVHI) 		1738007011NRG24021120231051238 02/11/2023 sukhilal dhurwey 1738007011WL049895 sukhilal dhurwey 00688 FINO0001446 1326 1326 Processed 02/01/2024 333052028 sukhilaldhurwey FINO PAYMENTS BANK LTD(608001)
358 BAIHAR MP-38-007-011-004/6515-A
(NAVHI) 		1738007011NRG24021120231051240 02/11/2023 hanslal 1738007011WL049895 hanslal 00688 FINO0001446 1326 1326 Processed 02/01/2024 333052028 hanslal STATE BANK OF INDIA(508548)
359 BAIHAR MP-38-007-011-004/6515-A
(NAVHI) 		1738007011NRG24021120231051241 02/11/2023 samli bai dhurwe 1738007011WL049895 samli bai dhurwe 00688 FINO0001446 1326 1326 Processed 02/01/2024 333052028 samlibaidhurwe FINO PAYMENTS BANK LTD(608001)
360 BAIHAR MP-38-007-011-004/6523-A
(NAVHI) 		1738007011NRG24021120231051248 02/11/2023 sita dhurve 1738007011WL049895 sita dhurve 00688 FINO0001446 1326 1326 Processed 02/01/2024 333052028 sitadhurve FINO PAYMENTS BANK LTD(608001)
361 BAIHAR MP-38-007-011-004/6523-C
(NAVHI) 		1738007011NRG24021120231051250 02/11/2023 Ramesh singh markam 1738007011WL049895 Ramesh singh markam 00688 FINO0001446 1326 1326 Processed 02/01/2024 333052028 Rameshsinghmarkam FINO PAYMENTS BANK LTD(608001)
362 BAIHAR MP-38-007-011-004/6537
(NAVHI) 		1738007011NRG24021120231051253 02/11/2023 kunti 1738007011WL049895 kunti 00688 FINO0001446 1326 1326 Processed 02/01/2024 333052028 kunti FINO PAYMENTS BANK LTD(608001)
363 BAIHAR MP-38-007-011-004/6538
(NAVHI) 		1738007011NRG24021120231051254 02/11/2023 jhama 1738007011WL049895 jhama 00688 FINO0001446 1326 1326 Processed 02/01/2024 333052028 jhama FINO PAYMENTS BANK LTD(608001)
364 BAIHAR MP-38-007-011-004/6538-C
(NAVHI) 		1738007011NRG24021120231051255 02/11/2023 MANKUVAR 1738007011WL049895 MANKUVAR 00688 FINO0001446 1326 1326 Processed 02/01/2024 333052028 MANKUVAR FINO PAYMENTS BANK LTD(608001)
365 BAIHAR MP-38-007-011-004/6538-D
(NAVHI) 		1738007011NRG24021120231051256 02/11/2023 SHANBHU SINGH 1738007011WL049895 SHANBHU SINGH 00688 FINO0001446 1326 1326 Processed 02/01/2024 333052028 SHANBHUSINGH FINO PAYMENTS BANK LTD(608001)
366 BAIHAR MP-38-007-011-004/6543-A
(NAVHI) 		1738007011NRG24021120231051258 02/11/2023 sukhlal dhurwey 1738007011WL049895 sukhlal dhurwey 00688 FINO0001446 1326 1326 Processed 02/01/2024 333052028 sukhlaldhurwey FINO PAYMENTS BANK LTD(608001)
367 BAIHAR MP-38-007-011-004/6565-A
(NAVHI) 		1738007011NRG24021120231051259 02/11/2023 komal meravi 1738007011WL049895 komal meravi 00688 FINO0001446 1326 1326 Processed 02/01/2024 333052028 komalmeravi FINO PAYMENTS BANK LTD(608001)
368 BAIHAR MP-38-007-011-004/6573-A
(NAVHI) 		1738007011NRG24021120231051263 02/11/2023 SUNDAR SINGH 1738007011WL049895 SUNDAR SINGH 00688 FINO0001446 1326 1326 Processed 02/01/2024 333052028 SUNDARSINGH CENTRAL BANK OF INDIA(607115)
369 BAIHAR MP-38-007-011-004/6603
(NAVHI) 		1738007011NRG24021120231051330 02/11/2023 anand kumar parte 1738007011WL049898 anand kumar parte 00688 FINO0001446 1326 1326 Processed 02/01/2024 333052028 anandkumarparte FINO PAYMENTS BANK LTD(608001)
370 BAIHAR MP-38-007-011-004/6603-A
(NAVHI) 		1738007011NRG24021120231051332 02/11/2023 sukesh netam 1738007011WL049898 sukesh netam 00688 FINO0001446 1326 1326 Processed 02/01/2024 333052028 sukeshnetam FINO PAYMENTS BANK LTD(608001)
371 BAIHAR MP-38-007-011-004/7130
(NAVHI) 		1738007011NRG24021120231051334 02/11/2023 dhanoj meravi 1738007011WL049898 dhanoj meravi 00688 FINO0001446 1326 1326 Processed 02/01/2024 333052028 dhanojmeravi CENTRAL BANK OF INDIA(607115)
372 BAIHAR MP-38-007-020-001/9528
(KUGAON) 		1738007000NRG24021120231052827 02/11/2023 Suresh 1738007WL049975 Suresh 00688 FINO0001446 1326 1326 Processed 02/01/2024 333052028 Suresh FINO PAYMENTS BANK LTD(608001)
373 BAIHAR MP-38-007-020-001/9549
(KUGAON) 		1738007000NRG24021120231052840 02/11/2023 DUROPATI 1738007WL049975 DUROPATI 00688 FINO0001446 1326 1326 Processed 02/01/2024 333052028 DUROPATI FINO PAYMENTS BANK LTD(608001)
374 BAIHAR MP-38-007-020-001/9577-A
(KUGAON) 		1738007000NRG24021120231052851 02/11/2023 Sumitra tekam 1738007WL049975 Sumitra tekam 00688 FINO0001446 1326 1326 Processed 02/01/2024 333052028 Sumitratekam FINO PAYMENTS BANK LTD(608001)
375 BAIHAR MP-38-007-020-001/9657
(KUGAON) 		1738007000NRG24021120231052880 02/11/2023 SHANIRAM 1738007WL049975 SHANIRAM 00688 FINO0001446 1326 1326 Processed 02/01/2024 333052028 SHANIRAM FINO PAYMENTS BANK LTD(608001)
376 BAIHAR MP-38-007-020-001/9663-A
(KUGAON) 		1738007000NRG24021120231052885 02/11/2023 Hemlata 1738007WL049975 Hemlata 00688 FINO0001446 1326 1326 Processed 02/01/2024 333052028 Hemlata FINO PAYMENTS BANK LTD(608001)
377 BAIHAR MP-38-007-020-001/9695
(KUGAON) 		1738007000NRG24021120231052893 02/11/2023 KANTI UIKEY 1738007WL049975 KANTI UIKEY 00688 FINO0001446 1326 1326 Processed 02/01/2024 333052028 KANTIUIKEY FINO PAYMENTS BANK LTD(608001)
378 BAIHAR MP-38-007-020-002/1549
(KUGAON) 		1738007000NRG24011120231049923 02/11/2023 SAROJ DHURWEY 1738007WL049832 SAROJ DHURWEY 00688 FINO0001446 442 442 Processed 02/01/2024 333052028 SAROJDHURWEY FINO PAYMENTS BANK LTD(608001)
379 BAIHAR MP-38-007-020-002/1555
(KUGAON) 		1738007000NRG24011120231049930 02/11/2023 Jambati 1738007WL049832 Jambati 00688 FINO0001446 1105 1105 Processed 02/01/2024 333052028 Jambati FINO PAYMENTS BANK LTD(608001)
380 BAIHAR MP-38-007-020-002/1609
(KUGAON) 		1738007000NRG24011120231049941 02/11/2023 RAMESWARI TEKAM 1738007WL049832 RAMESWARI TEKAM 00688 FINO0001446 1105 1105 Processed 02/01/2024 333052028 RAMESWARITEKAM FINO PAYMENTS BANK LTD(608001)
381 BAIHAR MP-38-007-020-002/1610
(KUGAON) 		1738007000NRG24011120231049942 02/11/2023 Jani Bai 1738007WL049832 Jani Bai 00688 FINO0001446 1105 1105 Processed 02/01/2024 333052028 JaniBai FINO PAYMENTS BANK LTD(608001)
382 BAIHAR MP-38-007-020-002/1617-A
(KUGAON) 		1738007000NRG24011120231049946 02/11/2023 SURENDRA SAIYAM 1738007WL049832 SURENDRA SAIYAM 00688 FINO0001446 1105 1105 Processed 02/01/2024 333052028 SURENDRASAIYAM FINO PAYMENTS BANK LTD(608001)
383 BAIHAR MP-38-007-020-002/1658
(KUGAON) 		1738007000NRG24011120231049958 02/11/2023 DROPDI PANDRE 1738007WL049832 DROPDI PANDRE 00688 FINO0001446 1105 1105 Processed 02/01/2024 333052028 DROPDIPANDRE FINO PAYMENTS BANK LTD(608001)
384 BAIHAR MP-38-007-020-002/1666-A
(KUGAON) 		1738007000NRG24011120231049962 02/11/2023 RAKESH SINGH 1738007WL049832 RAKESH SINGH 00688 FINO0001446 1105 1105 Processed 02/01/2024 333052028 RAKESHSINGH FINO PAYMENTS BANK LTD(608001)
385 BAIHAR MP-38-007-020-002/1667-A
(KUGAON) 		1738007000NRG24011120231049966 02/11/2023 RADHA BAI 1738007WL049832 RADHA BAI 00688 FINO0001446 1105 1105 Processed 02/01/2024 333052028 RADHABAI FINO PAYMENTS BANK LTD(608001)
386 BAIHAR MP-38-007-020-002/1667-A
(KUGAON) 		1738007000NRG24011120231049965 02/11/2023 SANTLAL MARKAM 1738007WL049832 SANTLAL MARKAM 00688 FINO0001446 1105 1105 Processed 02/01/2024 333052028 SANTLALMARKAM FINO PAYMENTS BANK LTD(608001)
387 BAIHAR MP-38-007-020-002/5557
(KUGAON) 		1738007000NRG24011120231049973 02/11/2023 Sahadri Bai 1738007WL049832 Sahadri Bai 00688 FINO0001446 1105 1105 Processed 02/01/2024 333052028 SahadriBai FINO PAYMENTS BANK LTD(608001)
388 BAIHAR MP-38-007-020-003/1469-A
(KUGAON) 		1738007000NRG24011120231048976 02/11/2023 INDRAWATI UIKEY 1738007WL049801 INDRAWATI UIKEY 00688 FINO0001446 1326 1326 Processed 02/01/2024 333052028 INDRAWATIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
389 BAIHAR MP-38-007-020-003/1469-A
(KUGAON) 		1738007000NRG24011120231048975 02/11/2023 SHiVLAL 1738007WL049801 SHiVLAL 00688 FINO0001446 1326 1326 Processed 02/01/2024 333052028 SHiVLAL FINO PAYMENTS BANK LTD(608001)
390 BAIHAR MP-38-007-020-003/1499-A
(KUGAON) 		1738007000NRG24011120231048993 02/11/2023 MAHADEV Dhurwey 1738007WL049801 MAHADEV Dhurwey 00688 FINO0001446 1326 1326 Processed 02/01/2024 333052028 MAHADEVDhurwey FINO PAYMENTS BANK LTD(608001)
391 BAIHAR MP-38-007-020-003/1504
(KUGAON) 		1738007000NRG24011120231048994 02/11/2023 SUKDEV 1738007WL049801 SUKDEV 00688 FINO0001446 1326 1326 Processed 02/01/2024 333052028 SUKDEV FINO PAYMENTS BANK LTD(608001)
392 BAIHAR MP-38-007-020-003/1510-B
(KUGAON) 		1738007000NRG24011120231049002 02/11/2023 Lalita markam 1738007WL049801 Lalita markam 00688 FINO0001446 1326 1326 Processed 02/01/2024 333052028 Lalitamarkam FINO PAYMENTS BANK LTD(608001)
393 BAIHAR MP-38-007-021-001/8804-B
(BODA (M)) 		1738007000NRG24021120231050881 02/11/2023 Prahlad Yadav 1738007WL049882 Prahlad Yadav 00688 FINO0001446 221 221 Processed 02/01/2024 333052028 PrahladYadav FINO PAYMENTS BANK LTD(608001)
394 BAIHAR MP-38-007-022-002/246
(DHIRI (F)) 		1738007022NRG24021120231051619 02/11/2023 Sanjay Kumar 1738007022WL049914 Sanjay Kumar 00688 FINO0001446 1326 1326 Processed 02/01/2024 333052028 SanjayKumar FINO PAYMENTS BANK LTD(608001)
395 BAIHAR MP-38-007-022-002/299
(DHIRI (F)) 		1738007022NRG24021120231051630 02/11/2023 Ratios bai 1738007022WL049914 Ratios bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 333052028 Ratiosbai FINO PAYMENTS BANK LTD(608001)
396 BAIHAR MP-38-007-022-002/303
(DHIRI (F)) 		1738007022NRG24021120231051450 02/11/2023 Sukhvati 1738007022WL049905 Sukhvati 00688 FINO0001446 1326 1326 Processed 02/01/2024 333052028 Sukhvati FINO PAYMENTS BANK LTD(608001)
397 BAIHAR MP-38-007-022-002/353-A
(DHIRI (F)) 		1738007022NRG24021120231051640 02/11/2023 Bharti Uikey 1738007022WL049914 Bharti Uikey 00688 FINO0001446 1326 1326 Processed 02/01/2024 333052028 BhartiUikey INDIA POST PAYMENTS BANK LIMITED(508528)
398 BAIHAR MP-38-007-022-002/5842-B
(DHIRI (F)) 		1738007022NRG24021120231051644 02/11/2023 VIVEK KUMAR 1738007022WL049914 VIVEK KUMAR 00688 FINO0001446 1326 1326 Processed 02/01/2024 333052028 VIVEKKUMAR FINO PAYMENTS BANK LTD(608001)
399 BAIHAR MP-38-007-050-001/4269
(MOHARAI (F)) 		1738007000NRG24021120231051281 02/11/2023 Jamna bai 1738007WL049897 Jamna bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 333052028 Jamnabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 70278 70278
400 BAIHAR MP-38-007-021-002/4982-D
(BODA (M)) 		1738007000NRG24021120231050882 02/11/2023 Harichand yadav 1738007WL049882 Harichand yadav 00688 FINO0009003 221 221 Processed 02/01/2024 333052028 Harichandyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
401 BAIHAR MP-38-007-022-002/277
(DHIRI (F)) 		1738007022NRG24021120231051440 02/11/2023 PRASADI KUSHRE 1738007022WL049905 PRASADI KUSHRE 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333052028 PRASADIKUSHRE INDIA POST PAYMENTS BANK LIMITED(508528)
402 BAIHAR MP-38-007-031-002/80-A
(BAMHANI) 		1738007000NRG24021120231051725 02/11/2023 atmaprakash uikey 1738007WL049921 atmaprakash uikey 00691 IPOS0000001 884 884 Processed 02/01/2024 333052028 atmaprakashuikey STATE BANK OF INDIA(508548)
SubTotal 2210 2210
403 BAIHAR MP-38-007-004-002/5394
(SIJORA) 		1738007000NRG24021120231051764 02/11/2023 bisahin bai 1738007WL049927 bisahin bai 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333052028 bisahinbai NARMADA JHABUA GRAMIN BANK(508515)
404 BAIHAR MP-38-007-004-002/5652
(SIJORA) 		1738007000NRG24021120231051767 02/11/2023 PINKI TARAM 1738007WL049927 PINKI TARAM 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333052028 PINKITARAM NARMADA JHABUA GRAMIN BANK(508515)
405 BAIHAR MP-38-007-004-002/5691
(SIJORA) 		1738007000NRG24021120231051770 02/11/2023 KAUSHALYA BAI 1738007WL049927 KAUSHALYA BAI 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333052028 KAUSHALYABAI NARMADA JHABUA GRAMIN BANK(508515)
406 BAIHAR MP-38-007-004-002/5697
(SIJORA) 		1738007000NRG24021120231051774 02/11/2023 VIMLA 1738007WL049927 VIMLA 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333052028 VIMLA NARMADA JHABUA GRAMIN BANK(508515)
407 BAIHAR MP-38-007-004-002/5707
(SIJORA) 		1738007000NRG24021120231051776 02/11/2023 ANTI MARKAM 1738007WL049927 ANTI MARKAM 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333052028 ANTIMARKAM NARMADA JHABUA GRAMIN BANK(508515)
408 BAIHAR MP-38-007-004-002/6049
(SIJORA) 		1738007000NRG24021120231051779 02/11/2023 CHAINBATI Bai 1738007WL049927 CHAINBATI Bai 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333052028 CHAINBATIBai FINO PAYMENTS BANK LTD(608001)
409 BAIHAR MP-38-007-004-002/6052
(SIJORA) 		1738007000NRG24021120231051780 02/11/2023 CHANDRAKALI UIKEY 1738007WL049927 CHANDRAKALI UIKEY 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333052028 CHANDRAKALIUIKEY JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
410 BAIHAR MP-38-007-004-002/6070
(SIJORA) 		1738007000NRG24021120231051784 02/11/2023 SHANTA 1738007WL049927 SHANTA 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333052028 SHANTA NARMADA JHABUA GRAMIN BANK(508515)
411 BAIHAR MP-38-007-004-002/6119
(SIJORA) 		1738007000NRG24021120231051793 02/11/2023 Hamel Singh 1738007WL049927 Hamel Singh 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333052028 HamelSingh NARMADA JHABUA GRAMIN BANK(508515)
412 BAIHAR MP-38-007-020-001/9535
(KUGAON) 		1738007000NRG24021120231052830 02/11/2023 DOULAT SINGH 1738007WL049975 DOULAT SINGH 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333052028 DOULATSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
413 BAIHAR MP-38-007-020-001/9537
(KUGAON) 		1738007000NRG24021120231052832 02/11/2023 BIRJHA DHURWEY 1738007WL049975 BIRJHA DHURWEY 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333052028 BIRJHADHURWEY NARMADA JHABUA GRAMIN BANK(508515)
414 BAIHAR MP-38-007-020-001/9538
(KUGAON) 		1738007000NRG24021120231052833 02/11/2023 DULESH 1738007WL049975 DULESH 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333052028 DULESH INDIA POST PAYMENTS BANK LIMITED(508528)
415 BAIHAR MP-38-007-020-001/9539
(KUGAON) 		1738007000NRG24021120231052835 02/11/2023 URMILA 1738007WL049975 URMILA 00697 BKID0MG1303 884 884 Processed 02/01/2024 333052028 URMILA NARMADA JHABUA GRAMIN BANK(508515)
416 BAIHAR MP-38-007-020-001/9540
(KUGAON) 		1738007000NRG24021120231052837 02/11/2023 laxmi 1738007WL049975 laxmi 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333052028 laxmi NARMADA JHABUA GRAMIN BANK(508515)
417 BAIHAR MP-38-007-020-001/9550
(KUGAON) 		1738007000NRG24021120231052841 02/11/2023 SUMARTIN ARMO 1738007WL049975 SUMARTIN ARMO 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333052028 SUMARTINARMO INDIA POST PAYMENTS BANK LIMITED(508528)
418 BAIHAR MP-38-007-020-001/9551
(KUGAON) 		1738007000NRG24021120231052842 02/11/2023 bhagat singh 1738007WL049975 bhagat singh 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333052028 bhagatsingh NARMADA JHABUA GRAMIN BANK(508515)
419 BAIHAR MP-38-007-020-001/9551
(KUGAON) 		1738007000NRG24021120231052843 02/11/2023 KUNWARIYA 1738007WL049975 KUNWARIYA 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333052028 KUNWARIYA NARMADA JHABUA GRAMIN BANK(508515)
420 BAIHAR MP-38-007-020-001/9558
(KUGAON) 		1738007000NRG24021120231052845 02/11/2023 ANITA 1738007WL049975 ANITA 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333052028 ANITA NARMADA JHABUA GRAMIN BANK(508515)
421 BAIHAR MP-38-007-020-001/9573
(KUGAON) 		1738007000NRG24021120231052850 02/11/2023 Vijay 1738007WL049975 Vijay 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333052028 Vijay NARMADA JHABUA GRAMIN BANK(508515)
422 BAIHAR MP-38-007-020-001/9581
(KUGAON) 		1738007000NRG24021120231052852 02/11/2023 shivkumar 1738007WL049975 shivkumar 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333052028 shivkumar NARMADA JHABUA GRAMIN BANK(508515)
423 BAIHAR MP-38-007-020-001/9587-A
(KUGAON) 		1738007000NRG24021120231052854 02/11/2023 SARASVATI BAI 1738007WL049975 SARASVATI BAI 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333052028 SARASVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
424 BAIHAR MP-38-007-020-001/9625
(KUGAON) 		1738007000NRG24021120231052862 02/11/2023 Saraswati 1738007WL049975 Saraswati 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333052028 Saraswati INDIA POST PAYMENTS BANK LIMITED(508528)
425 BAIHAR MP-38-007-020-001/9631
(KUGAON) 		1738007000NRG24021120231052867 02/11/2023 SHYAMSINGH TEKAM 1738007WL049975 SHYAMSINGH TEKAM 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333052028 SHYAMSINGHTEKAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
426 BAIHAR MP-38-007-020-001/9631
(KUGAON) 		1738007000NRG24021120231052866 02/11/2023 TIHARO BAI 1738007WL049975 TIHARO BAI 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333052028 TIHAROBAI FINO PAYMENTS BANK LTD(608001)
427 BAIHAR MP-38-007-020-001/9635
(KUGAON) 		1738007000NRG24021120231052870 02/11/2023 RAJPAL SINGH 1738007WL049975 RAJPAL SINGH 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333052028 RAJPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
428 BAIHAR MP-38-007-020-001/9639
(KUGAON) 		1738007000NRG24021120231052872 02/11/2023 TULSA BAI 1738007WL049975 TULSA BAI 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333052028 TULSABAI NARMADA JHABUA GRAMIN BANK(508515)
429 BAIHAR MP-38-007-020-001/9641-C
(KUGAON) 		1738007000NRG24021120231052875 02/11/2023 Anjulata 1738007WL049975 Anjulata 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333052028 Anjulata NARMADA JHABUA GRAMIN BANK(508515)
430 BAIHAR MP-38-007-020-001/9641-C
(KUGAON) 		1738007000NRG24021120231052874 02/11/2023 Durjan Lal Panchtilak 1738007WL049975 Durjan Lal Panchtilak 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333052028 DurjanLalPanchtilak STATE BANK OF INDIA(508548)
431 BAIHAR MP-38-007-020-001/9642
(KUGAON) 		1738007000NRG24021120231052876 02/11/2023 Govind Tekam 1738007WL049975 Govind Tekam 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333052028 GovindTekam STATE BANK OF INDIA(508548)
432 BAIHAR MP-38-007-020-001/9657
(KUGAON) 		1738007000NRG24021120231052881 02/11/2023 manti bai 1738007WL049975 manti bai 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333052028 mantibai INDIA POST PAYMENTS BANK LIMITED(508528)
433 BAIHAR MP-38-007-020-001/9663
(KUGAON) 		1738007000NRG24021120231052884 02/11/2023 Munnulal 1738007WL049975 Munnulal 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333052028 Munnulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
434 BAIHAR MP-38-007-020-001/9664
(KUGAON) 		1738007000NRG24021120231052886 02/11/2023 Mankunvar 1738007WL049975 Mankunvar 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333052028 Mankunvar NARMADA JHABUA GRAMIN BANK(508515)
435 BAIHAR MP-38-007-020-001/9664
(KUGAON) 		1738007000NRG24021120231052887 02/11/2023 Sangeeta 1738007WL049975 Sangeeta 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333052028 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
436 BAIHAR MP-38-007-020-001/9676
(KUGAON) 		1738007000NRG24021120231052890 02/11/2023 BAISHAKHIN SAIYYAM 1738007WL049975 BAISHAKHIN SAIYYAM 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333052028 BAISHAKHINSAIYYAM NARMADA JHABUA GRAMIN BANK(508515)
437 BAIHAR MP-38-007-020-001/9693
(KUGAON) 		1738007000NRG24021120231052891 02/11/2023 NARENDRA DHURWEY 1738007WL049975 NARENDRA DHURWEY 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333052028 NARENDRADHURWEY JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
438 BAIHAR MP-38-007-020-001/9694
(KUGAON) 		1738007000NRG24021120231052892 02/11/2023 LABHSINGH DHURWEY 1738007WL049975 LABHSINGH DHURWEY 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333052028 LABHSINGHDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
439 BAIHAR MP-38-007-020-002/1515
(KUGAON) 		1738007000NRG24011120231049920 02/11/2023 Jambati 1738007WL049832 Jambati 00697 BKID0MG1303 1105 1105 Processed 02/01/2024 333052028 Jambati NARMADA JHABUA GRAMIN BANK(508515)
440 BAIHAR MP-38-007-020-002/1528
(KUGAON) 		1738007000NRG24011120231049922 02/11/2023 Dhanoti 1738007WL049832 Dhanoti 00697 BKID0MG1303 1105 1105 Processed 02/01/2024 333052028 Dhanoti NARMADA JHABUA GRAMIN BANK(508515)
441 BAIHAR MP-38-007-020-002/1554
(KUGAON) 		1738007000NRG24011120231049928 02/11/2023 SAVITRI 1738007WL049832 SAVITRI 00697 BKID0MG1303 1105 1105 Processed 02/01/2024 333052028 SAVITRI NARMADA JHABUA GRAMIN BANK(508515)
442 BAIHAR MP-38-007-020-002/1578
(KUGAON) 		1738007000NRG24011120231049933 02/11/2023 Janki 1738007WL049832 Janki 00697 BKID0MG1303 1105 1105 Processed 02/01/2024 333052028 Janki INDIA POST PAYMENTS BANK LIMITED(508528)
443 BAIHAR MP-38-007-020-002/1582
(KUGAON) 		1738007000NRG24011120231049934 02/11/2023 SUKHAD MARKAM 1738007WL049832 SUKHAD MARKAM 00697 BKID0MG1303 1105 1105 Processed 02/01/2024 333052028 SUKHADMARKAM NARMADA JHABUA GRAMIN BANK(508515)
444 BAIHAR MP-38-007-020-002/1602
(KUGAON) 		1738007000NRG24011120231049936 02/11/2023 RATIYA BAI 1738007WL049832 RATIYA BAI 00697 BKID0MG1303 1105 1105 Processed 02/01/2024 333052028 RATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
445 BAIHAR MP-38-007-020-002/1607
(KUGAON) 		1738007000NRG24011120231049939 02/11/2023 Harilal 1738007WL049832 Harilal 00697 BKID0MG1303 1105 1105 Processed 02/01/2024 333052028 Harilal NARMADA JHABUA GRAMIN BANK(508515)
446 BAIHAR MP-38-007-020-002/1607
(KUGAON) 		1738007000NRG24011120231049940 02/11/2023 PARBHA MERAVI 1738007WL049832 PARBHA MERAVI 00697 BKID0MG1303 1105 1105 Processed 02/01/2024 333052028 PARBHAMERAVI NARMADA JHABUA GRAMIN BANK(508515)
447 BAIHAR MP-38-007-020-002/1611
(KUGAON) 		1738007000NRG24011120231048974 02/11/2023 SUNI BAI DHURWEY 1738007WL049801 SUNI BAI DHURWEY 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333052028 SUNIBAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
448 BAIHAR MP-38-007-020-002/1623-A
(KUGAON) 		1738007000NRG24011120231049948 02/11/2023 Gulabsingh 1738007WL049832 Gulabsingh 00697 BKID0MG1303 1105 1105 Processed 02/01/2024 333052028 Gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
449 BAIHAR MP-38-007-020-002/1634
(KUGAON) 		1738007000NRG24011120231049950 02/11/2023 SHEELA BAI 1738007WL049832 SHEELA BAI 00697 BKID0MG1303 1105 1105 Processed 02/01/2024 333052028 SHEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
450 BAIHAR MP-38-007-020-002/1644
(KUGAON) 		1738007000NRG24011120231049952 02/11/2023 ANITA BAI MARKAM 1738007WL049832 ANITA BAI MARKAM 00697 BKID0MG1303 1105 1105 Processed 02/01/2024 333052028 ANITABAIMARKAM NARMADA JHABUA GRAMIN BANK(508515)
451 BAIHAR MP-38-007-020-002/1650
(KUGAON) 		1738007000NRG24011120231049955 02/11/2023 SANTRAM DHURWEY 1738007WL049832 SANTRAM DHURWEY 00697 BKID0MG1303 1105 1105 Processed 02/01/2024 333052028 SANTRAMDHURWEY JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
452 BAIHAR MP-38-007-020-002/1650
(KUGAON) 		1738007000NRG24011120231049956 02/11/2023 SUMANTRI BAI DHURWEY 1738007WL049832 SUMANTRI BAI DHURWEY 00697 BKID0MG1303 1105 1105 Processed 02/01/2024 333052028 SUMANTRIBAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
453 BAIHAR MP-38-007-020-002/1651
(KUGAON) 		1738007000NRG24011120231049957 02/11/2023 GEETABAI 1738007WL049832 GEETABAI 00697 BKID0MG1303 1105 1105 Processed 02/01/2024 333052028 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
454 BAIHAR MP-38-007-020-002/1667
(KUGAON) 		1738007000NRG24011120231049964 02/11/2023 BISANIYA BAI 1738007WL049832 BISANIYA BAI 00697 BKID0MG1303 1105 1105 Processed 02/01/2024 333052028 BISANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
455 BAIHAR MP-38-007-020-002/1670
(KUGAON) 		1738007000NRG24011120231049967 02/11/2023 chhattersingh 1738007WL049832 chhattersingh 00697 BKID0MG1303 1105 1105 Processed 02/01/2024 333052028 chhattersingh NARMADA JHABUA GRAMIN BANK(508515)
456 BAIHAR MP-38-007-020-002/1670
(KUGAON) 		1738007000NRG24011120231049968 02/11/2023 Satyakala 1738007WL049832 Satyakala 00697 BKID0MG1303 1105 1105 Processed 02/01/2024 333052028 Satyakala NARMADA JHABUA GRAMIN BANK(508515)
457 BAIHAR MP-38-007-020-002/1679-A
(KUGAON) 		1738007000NRG24011120231049972 02/11/2023 ROGANBAI 1738007WL049832 ROGANBAI 00697 BKID0MG1303 1105 1105 Processed 02/01/2024 333052028 ROGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
458 BAIHAR MP-38-007-020-003/1473
(KUGAON) 		1738007000NRG24011120231048979 02/11/2023 JABHAR 1738007WL049801 JABHAR 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333052028 JABHAR STATE BANK OF INDIA(508548)
459 BAIHAR MP-38-007-020-003/1489
(KUGAON) 		1738007000NRG24011120231048986 02/11/2023 Gouthar DHURWEY 1738007WL049801 Gouthar DHURWEY 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333052028 GoutharDHURWEY JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
460 BAIHAR MP-38-007-020-003/1499
(KUGAON) 		1738007000NRG24011120231048992 02/11/2023 Teerath 1738007WL049801 Teerath 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333052028 Teerath STATE BANK OF INDIA(508548)
461 BAIHAR MP-38-007-020-003/1508
(KUGAON) 		1738007000NRG24011120231048998 02/11/2023 SUNITA BAI TEKAM 1738007WL049801 SUNITA BAI TEKAM 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333052028 SUNITABAITEKAM NARMADA JHABUA GRAMIN BANK(508515)
462 BAIHAR MP-38-007-020-003/1509-A
(KUGAON) 		1738007000NRG24011120231048999 02/11/2023 Mahasingh markam 1738007WL049801 Mahasingh markam 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333052028 Mahasinghmarkam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
463 BAIHAR MP-38-007-020-003/1510-A
(KUGAON) 		1738007000NRG24011120231049001 02/11/2023 CHAITU SINGH MARKAM 1738007WL049801 CHAITU SINGH MARKAM 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333052028 CHAITUSINGHMARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
464 BAIHAR MP-38-007-022-001/5859
(DHIRI (F)) 		1738007022NRG24021120231051646 02/11/2023 dariyav 1738007022WL049915 dariyav 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333052028 dariyav NARMADA JHABUA GRAMIN BANK(508515)
465 BAIHAR MP-38-007-022-001/5861
(DHIRI (F)) 		1738007022NRG24021120231051647 02/11/2023 Amila 1738007022WL049915 Amila 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333052028 Amila NARMADA JHABUA GRAMIN BANK(508515)
466 BAIHAR MP-38-007-022-001/5861-A
(DHIRI (F)) 		1738007022NRG24021120231051648 02/11/2023 indu dhurve 1738007022WL049915 indu dhurve 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333052028 indudhurve STATE BANK OF INDIA(508548)
467 BAIHAR MP-38-007-022-001/5861-A
(DHIRI (F)) 		1738007022NRG24021120231051649 02/11/2023 TIRATH SINGH 1738007022WL049915 TIRATH SINGH 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333052028 TIRATHSINGH FINO PAYMENTS BANK LTD(608001)
468 BAIHAR MP-38-007-022-002/196
(DHIRI (F)) 		1738007022NRG24021120231051609 02/11/2023 Chitabai 1738007022WL049914 Chitabai 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333052028 Chitabai NARMADA JHABUA GRAMIN BANK(508515)
469 BAIHAR MP-38-007-022-002/201-A
(DHIRI (F)) 		1738007022NRG24021120231051610 02/11/2023 Jallo Bai 1738007022WL049914 Jallo Bai 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333052028 JalloBai NARMADA JHABUA GRAMIN BANK(508515)
470 BAIHAR MP-38-007-022-002/214
(DHIRI (F)) 		1738007022NRG24021120231051612 02/11/2023 MURAT SINGH 1738007022WL049914 MURAT SINGH 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333052028 MURATSINGH NARMADA JHABUA GRAMIN BANK(508515)
471 BAIHAR MP-38-007-022-002/217-A
(DHIRI (F)) 		1738007022NRG24021120231051420 02/11/2023 VIJENDRA 1738007022WL049905 VIJENDRA 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333052028 VIJENDRA FINO PAYMENTS BANK LTD(608001)
472 BAIHAR MP-38-007-022-002/233
(DHIRI (F)) 		1738007022NRG24021120231051615 02/11/2023 dhir singh dhurwey 1738007022WL049914 dhir singh dhurwey 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333052028 dhirsinghdhurwey FINO PAYMENTS BANK LTD(608001)
473 BAIHAR MP-38-007-022-002/241
(DHIRI (F)) 		1738007022NRG24021120231051616 02/11/2023 bishahin bai 1738007022WL049914 bishahin bai 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333052028 bishahinbai FINO PAYMENTS BANK LTD(608001)
474 BAIHAR MP-38-007-022-002/241-A
(DHIRI (F)) 		1738007022NRG24021120231051617 02/11/2023 RAMSHTI 1738007022WL049914 RAMSHTI 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333052028 RAMSHTI FINO PAYMENTS BANK LTD(608001)
475 BAIHAR MP-38-007-022-002/242
(DHIRI (F)) 		1738007022NRG24021120231051618 02/11/2023 sukhanti 1738007022WL049914 sukhanti 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333052028 sukhanti NARMADA JHABUA GRAMIN BANK(508515)
476 BAIHAR MP-38-007-022-002/243
(DHIRI (F)) 		1738007022NRG24021120231051427 02/11/2023 pawartin 1738007022WL049905 pawartin 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333052028 pawartin NARMADA JHABUA GRAMIN BANK(508515)
477 BAIHAR MP-38-007-022-002/250
(DHIRI (F)) 		1738007022NRG24021120231051620 02/11/2023 devraj uikey 1738007022WL049914 devraj uikey 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333052028 devrajuikey JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
478 BAIHAR MP-38-007-022-002/251
(DHIRI (F)) 		1738007022NRG24021120231051430 02/11/2023 REWARAM 1738007022WL049905 REWARAM 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333052028 REWARAM NARMADA JHABUA GRAMIN BANK(508515)
479 BAIHAR MP-38-007-022-002/251
(DHIRI (F)) 		1738007022NRG24021120231051431 02/11/2023 TARA BAI 1738007022WL049905 TARA BAI 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333052028 TARABAI NARMADA JHABUA GRAMIN BANK(508515)
480 BAIHAR MP-38-007-022-002/255
(DHIRI (F)) 		1738007022NRG24021120231051621 02/11/2023 trivendra 1738007022WL049914 trivendra 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333052028 trivendra NARMADA JHABUA GRAMIN BANK(508515)
481 BAIHAR MP-38-007-022-002/256
(DHIRI (F)) 		1738007022NRG24021120231051622 02/11/2023 kamla 1738007022WL049914 kamla 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333052028 kamla NARMADA JHABUA GRAMIN BANK(508515)
482 BAIHAR MP-38-007-022-002/256-A
(DHIRI (F)) 		1738007022NRG24021120231051623 02/11/2023 SUKDEV DHURWEY 1738007022WL049914 SUKDEV DHURWEY 00697 BKID0MG1303 1105 1105 Processed 02/01/2024 333052028 SUKDEVDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
483 BAIHAR MP-38-007-022-002/258
(DHIRI (F)) 		1738007022NRG24021120231051435 02/11/2023 hemraj 1738007022WL049905 hemraj 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333052028 hemraj NARMADA JHABUA GRAMIN BANK(508515)
484 BAIHAR MP-38-007-022-002/258-B
(DHIRI (F)) 		1738007022NRG24021120231051436 02/11/2023 GANSHIYA MERAVI 1738007022WL049905 GANSHIYA MERAVI 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333052028 GANSHIYAMERAVI NARMADA JHABUA GRAMIN BANK(508515)
485 BAIHAR MP-38-007-022-002/259
(DHIRI (F)) 		1738007022NRG24021120231051438 02/11/2023 fulbati 1738007022WL049905 fulbati 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333052028 fulbati NARMADA JHABUA GRAMIN BANK(508515)
486 BAIHAR MP-38-007-022-002/259
(DHIRI (F)) 		1738007022NRG24021120231051437 02/11/2023 udal singh 1738007022WL049905 udal singh 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333052028 udalsingh NARMADA JHABUA GRAMIN BANK(508515)
487 BAIHAR MP-38-007-022-002/275
(DHIRI (F)) 		1738007022NRG24021120231051625 02/11/2023 subhiya 1738007022WL049914 subhiya 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333052028 subhiya NARMADA JHABUA GRAMIN BANK(508515)
488 BAIHAR MP-38-007-022-002/276
(DHIRI (F)) 		1738007022NRG24021120231051439 02/11/2023 kopebai 1738007022WL049905 kopebai 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333052028 kopebai INDIA POST PAYMENTS BANK LIMITED(508528)
489 BAIHAR MP-38-007-022-002/293
(DHIRI (F)) 		1738007022NRG24021120231051629 02/11/2023 BISTA BAI 1738007022WL049914 BISTA BAI 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333052028 BISTABAI FINO PAYMENTS BANK LTD(608001)
490 BAIHAR MP-38-007-022-002/293
(DHIRI (F)) 		1738007022NRG24021120231051628 02/11/2023 jagdesh 1738007022WL049914 jagdesh 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333052028 jagdesh FINO PAYMENTS BANK LTD(608001)
491 BAIHAR MP-38-007-022-002/297
(DHIRI (F)) 		1738007022NRG24021120231051442 02/11/2023 Bharti Markam 1738007022WL049905 Bharti Markam 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333052028 BhartiMarkam NARMADA JHABUA GRAMIN BANK(508515)
492 BAIHAR MP-38-007-022-002/297-A
(DHIRI (F)) 		1738007022NRG24021120231051443 02/11/2023 gupta bai 1738007022WL049905 gupta bai 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333052028 guptabai NARMADA JHABUA GRAMIN BANK(508515)
493 BAIHAR MP-38-007-022-002/298-A
(DHIRI (F)) 		1738007022NRG24021120231051445 02/11/2023 sombatti 1738007022WL049905 sombatti 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333052028 sombatti INDIA POST PAYMENTS BANK LIMITED(508528)
494 BAIHAR MP-38-007-022-002/299-B
(DHIRI (F)) 		1738007022NRG24021120231051631 02/11/2023 brahspati 1738007022WL049914 brahspati 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333052028 brahspati FINO PAYMENTS BANK LTD(608001)
495 BAIHAR MP-38-007-022-002/300
(DHIRI (F)) 		1738007022NRG24021120231051632 02/11/2023 savnibai 1738007022WL049914 savnibai 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333052028 savnibai FINO PAYMENTS BANK LTD(608001)
496 BAIHAR MP-38-007-022-002/300-B
(DHIRI (F)) 		1738007022NRG24021120231051633 02/11/2023 Jathiya 1738007022WL049914 Jathiya 00697 BKID0MG1303 1105 1105 Processed 02/01/2024 333052028 Jathiya NARMADA JHABUA GRAMIN BANK(508515)
497 BAIHAR MP-38-007-022-002/301
(DHIRI (F)) 		1738007022NRG24021120231051447 02/11/2023 Motin Bai 1738007022WL049905 Motin Bai 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333052028 MotinBai NARMADA JHABUA GRAMIN BANK(508515)
498 BAIHAR MP-38-007-022-002/301-C
(DHIRI (F)) 		1738007022NRG24021120231051448 02/11/2023 URMILA BAI 1738007022WL049905 URMILA BAI 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333052028 URMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
499 BAIHAR MP-38-007-022-002/317
(DHIRI (F)) 		1738007022NRG24021120231051451 02/11/2023 bilsn bai 1738007022WL049905 bilsn bai 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333052028 bilsnbai NARMADA JHABUA GRAMIN BANK(508515)
500 BAIHAR MP-38-007-022-002/322
(DHIRI (F)) 		1738007022NRG24021120231051453 02/11/2023 SANTOSH 1738007022WL049905 SANTOSH 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333052028 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
501 BAIHAR MP-38-007-022-002/324
(DHIRI (F)) 		1738007022NRG24021120231051454 02/11/2023 kuvarsingh 1738007022WL049905 kuvarsingh 00697 BKID0MG1303 884 884 Processed 02/01/2024 333052028 kuvarsingh NARMADA JHABUA GRAMIN BANK(508515)
502 BAIHAR MP-38-007-022-002/331
(DHIRI (F)) 		1738007022NRG24021120231051635 02/11/2023 SUBHAGAN TEKAM 1738007022WL049914 SUBHAGAN TEKAM 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333052028 SUBHAGANTEKAM NARMADA JHABUA GRAMIN BANK(508515)
503 BAIHAR MP-38-007-022-002/332-A
(DHIRI (F)) 		1738007022NRG24021120231051456 02/11/2023 jagotin 1738007022WL049905 jagotin 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333052028 jagotin NARMADA JHABUA GRAMIN BANK(508515)
504 BAIHAR MP-38-007-022-002/344
(DHIRI (F)) 		1738007022NRG24021120231051636 02/11/2023 ramesh 1738007022WL049914 ramesh 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333052028 ramesh NARMADA JHABUA GRAMIN BANK(508515)
505 BAIHAR MP-38-007-022-002/347
(DHIRI (F)) 		1738007022NRG24021120231051637 02/11/2023 jagat 1738007022WL049914 jagat 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333052028 jagat NARMADA JHABUA GRAMIN BANK(508515)
506 BAIHAR MP-38-007-022-002/353
(DHIRI (F)) 		1738007022NRG24021120231051639 02/11/2023 santkumar 1738007022WL049914 santkumar 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333052028 santkumar FINO PAYMENTS BANK LTD(608001)
507 BAIHAR MP-38-007-022-002/432
(DHIRI (F)) 		1738007022NRG24021120231051079 02/11/2023 samharu singh 1738007022WL049891 samharu singh 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333052028 samharusingh NARMADA JHABUA GRAMIN BANK(508515)
508 BAIHAR MP-38-007-022-002/472
(DHIRI (F)) 		1738007022NRG24021120231051080 02/11/2023 keval singh 1738007022WL049891 keval singh 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333052028 kevalsingh NARMADA JHABUA GRAMIN BANK(508515)
509 BAIHAR MP-38-007-022-002/5826
(DHIRI (F)) 		1738007022NRG24021120231051641 02/11/2023 gotibai 1738007022WL049914 gotibai 00697 BKID0MG1303 884 884 Processed 02/01/2024 333052028 gotibai FINO PAYMENTS BANK LTD(608001)
510 BAIHAR MP-38-007-022-002/5828
(DHIRI (F)) 		1738007022NRG24021120231051642 02/11/2023 yogeshvree 1738007022WL049914 yogeshvree 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333052028 yogeshvree NARMADA JHABUA GRAMIN BANK(508515)
511 BAIHAR MP-38-007-022-002/5830
(DHIRI (F)) 		1738007022NRG24021120231051461 02/11/2023 kuntee bai 1738007022WL049905 kuntee bai 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333052028 kunteebai NARMADA JHABUA GRAMIN BANK(508515)
512 BAIHAR MP-38-007-022-002/5838
(DHIRI (F)) 		1738007022NRG24021120231051643 02/11/2023 mnorma 1738007022WL049914 mnorma 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333052028 mnorma FINO PAYMENTS BANK LTD(608001)
513 BAIHAR MP-38-007-022-002/5844
(DHIRI (F)) 		1738007022NRG24021120231051645 02/11/2023 dharmin 1738007022WL049914 dharmin 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333052028 dharmin NARMADA JHABUA GRAMIN BANK(508515)
514 BAIHAR MP-38-007-022-003/204
(DHIRI (F)) 		1738007022NRG24021120231051462 02/11/2023 puspadevi 1738007022WL049905 puspadevi 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333052028 puspadevi INDIA POST PAYMENTS BANK LIMITED(508528)
515 BAIHAR MP-38-007-022-003/337
(DHIRI (F)) 		1738007022NRG24021120231051463 02/11/2023 aamr singh 1738007022WL049905 aamr singh 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333052028 aamrsingh NARMADA JHABUA GRAMIN BANK(508515)
516 BAIHAR MP-38-007-022-003/398
(DHIRI (F)) 		1738007022NRG24021120231051651 02/11/2023 shyam singh 1738007022WL049915 shyam singh 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333052028 shyamsingh STATE BANK OF INDIA(508548)
517 BAIHAR MP-38-007-022-003/420-C
(DHIRI (F)) 		1738007022NRG24021120231051085 02/11/2023 MAHE BAI DHURWEY 1738007022WL049891 MAHE BAI DHURWEY 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333052028 MAHEBAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
518 BAIHAR MP-38-007-022-003/421
(DHIRI (F)) 		1738007022NRG24021120231051086 02/11/2023 bhagtinabai 1738007022WL049891 bhagtinabai 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333052028 bhagtinabai NARMADA JHABUA GRAMIN BANK(508515)
519 BAIHAR MP-38-007-022-003/422
(DHIRI (F)) 		1738007022NRG24021120231051087 02/11/2023 amarlal 1738007022WL049891 amarlal 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333052028 amarlal NARMADA JHABUA GRAMIN BANK(508515)
520 BAIHAR MP-38-007-022-003/424-A
(DHIRI (F)) 		1738007022NRG24021120231051088 02/11/2023 DHANNO BAI 1738007022WL049891 DHANNO BAI 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333052028 DHANNOBAI NARMADA JHABUA GRAMIN BANK(508515)
521 BAIHAR MP-38-007-022-003/424-B
(DHIRI (F)) 		1738007022NRG24021120231051089 02/11/2023 LAL SINGH 1738007022WL049891 LAL SINGH 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333052028 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
522 BAIHAR MP-38-007-022-003/425-A
(DHIRI (F)) 		1738007022NRG24021120231051090 02/11/2023 basmotin 1738007022WL049891 basmotin 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333052028 basmotin NARMADA JHABUA GRAMIN BANK(508515)
523 BAIHAR MP-38-007-022-003/431
(DHIRI (F)) 		1738007022NRG24021120231051091 02/11/2023 kejiya bai 1738007022WL049891 kejiya bai 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333052028 kejiyabai NARMADA JHABUA GRAMIN BANK(508515)
524 BAIHAR MP-38-007-022-003/434-A
(DHIRI (F)) 		1738007022NRG24021120231051092 02/11/2023 DUJA BAI 1738007022WL049891 DUJA BAI 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333052028 DUJABAI NARMADA JHABUA GRAMIN BANK(508515)
525 BAIHAR MP-38-007-022-003/435
(DHIRI (F)) 		1738007022NRG24021120231051093 02/11/2023 SANIYA BAI DHURWEY 1738007022WL049891 SANIYA BAI DHURWEY 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333052028 SANIYABAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
526 BAIHAR MP-38-007-022-003/448
(DHIRI (F)) 		1738007022NRG24021120231051094 02/11/2023 teetri bai 1738007022WL049891 teetri bai 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333052028 teetribai NARMADA JHABUA GRAMIN BANK(508515)
527 BAIHAR MP-38-007-022-003/448-A
(DHIRI (F)) 		1738007022NRG24021120231051095 02/11/2023 jethu singh 1738007022WL049891 jethu singh 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333052028 jethusingh NARMADA JHABUA GRAMIN BANK(508515)
528 BAIHAR MP-38-007-022-003/449
(DHIRI (F)) 		1738007022NRG24021120231051096 02/11/2023 jhamsingh 1738007022WL049891 jhamsingh 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333052028 jhamsingh NARMADA JHABUA GRAMIN BANK(508515)
529 BAIHAR MP-38-007-022-003/450
(DHIRI (F)) 		1738007022NRG24021120231051098 02/11/2023 SAHMAT BAI 1738007022WL049891 SAHMAT BAI 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333052028 SAHMATBAI NARMADA JHABUA GRAMIN BANK(508515)
530 BAIHAR MP-38-007-022-003/450-A
(DHIRI (F)) 		1738007022NRG24021120231051099 02/11/2023 Mahesh 1738007022WL049891 Mahesh 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333052028 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
531 BAIHAR MP-38-007-022-003/450-B
(DHIRI (F)) 		1738007022NRG24021120231051100 02/11/2023 SHEMRAJ DHURWEY 1738007022WL049891 SHEMRAJ DHURWEY 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333052028 SHEMRAJDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
532 BAIHAR MP-38-007-022-003/452
(DHIRI (F)) 		1738007022NRG24021120231051102 02/11/2023 rambatti 1738007022WL049891 rambatti 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333052028 rambatti NARMADA JHABUA GRAMIN BANK(508515)
533 BAIHAR MP-38-007-022-003/454-A
(DHIRI (F)) 		1738007022NRG24021120231051103 02/11/2023 bisan singh 1738007022WL049891 bisan singh 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333052028 bisansingh NARMADA JHABUA GRAMIN BANK(508515)
534 BAIHAR MP-38-007-022-003/456
(DHIRI (F)) 		1738007022NRG24021120231051105 02/11/2023 Sirjotin 1738007022WL049891 Sirjotin 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333052028 Sirjotin NARMADA JHABUA GRAMIN BANK(508515)
535 BAIHAR MP-38-007-022-003/457
(DHIRI (F)) 		1738007022NRG24021120231051106 02/11/2023 Shyambati 1738007022WL049891 Shyambati 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333052028 Shyambati NARMADA JHABUA GRAMIN BANK(508515)
536 BAIHAR MP-38-007-022-003/457-A
(DHIRI (F)) 		1738007022NRG24021120231051107 02/11/2023 radhe bai 1738007022WL049891 radhe bai 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333052028 radhebai NARMADA JHABUA GRAMIN BANK(508515)
537 BAIHAR MP-38-007-022-003/458
(DHIRI (F)) 		1738007022NRG24021120231051108 02/11/2023 ramli 1738007022WL049891 ramli 00697 BKID0MG1303 884 884 Processed 02/01/2024 333052028 ramli NARMADA JHABUA GRAMIN BANK(508515)
538 BAIHAR MP-38-007-022-003/468
(DHIRI (F)) 		1738007022NRG24021120231051109 02/11/2023 DALSINGH 1738007022WL049891 DALSINGH 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333052028 DALSINGH NARMADA JHABUA GRAMIN BANK(508515)
539 BAIHAR MP-38-007-022-003/468-A
(DHIRI (F)) 		1738007022NRG24021120231051110 02/11/2023 JAGOTIN DHURWEY 1738007022WL049891 JAGOTIN DHURWEY 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333052028 JAGOTINDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
540 BAIHAR MP-38-007-022-003/471-A
(DHIRI (F)) 		1738007022NRG24021120231051114 02/11/2023 NACHKARIN 1738007022WL049891 NACHKARIN 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333052028 NACHKARIN NARMADA JHABUA GRAMIN BANK(508515)
541 BAIHAR MP-38-007-022-003/472-A
(DHIRI (F)) 		1738007022NRG24021120231051115 02/11/2023 DEVLI BAI 1738007022WL049891 DEVLI BAI 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333052028 DEVLIBAI NARMADA JHABUA GRAMIN BANK(508515)
542 BAIHAR MP-38-007-022-003/478-B
(DHIRI (F)) 		1738007022NRG24021120231051116 02/11/2023 PAVARIN BAI DHURWEY 1738007022WL049891 PAVARIN BAI DHURWEY 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333052028 PAVARINBAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
543 BAIHAR MP-38-007-022-003/480
(DHIRI (F)) 		1738007022NRG24021120231051118 02/11/2023 mangli 1738007022WL049891 mangli 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333052028 mangli NARMADA JHABUA GRAMIN BANK(508515)
544 BAIHAR MP-38-007-022-003/481
(DHIRI (F)) 		1738007022NRG24021120231051119 02/11/2023 ANGATSINGH 1738007022WL049891 ANGATSINGH 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333052028 ANGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
545 BAIHAR MP-38-007-022-003/485
(DHIRI (F)) 		1738007022NRG24021120231051121 02/11/2023 RAMLAL SINGH 1738007022WL049891 RAMLAL SINGH 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333052028 RAMLALSINGH NARMADA JHABUA GRAMIN BANK(508515)
546 BAIHAR MP-38-007-022-003/5847
(DHIRI (F)) 		1738007022NRG24021120231051123 02/11/2023 JOHAN 1738007022WL049891 JOHAN 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333052028 JOHAN NARMADA JHABUA GRAMIN BANK(508515)
547 BAIHAR MP-38-007-022-003/5854-A
(DHIRI (F)) 		1738007022NRG24021120231051125 02/11/2023 SUBETIN 1738007022WL049891 SUBETIN 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333052028 SUBETIN NARMADA JHABUA GRAMIN BANK(508515)
548 BAIHAR MP-38-007-050-001/4255
(MOHARAI (F)) 		1738007000NRG24021120231051280 02/11/2023 malsingh 1738007WL049897 malsingh 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333052028 malsingh NARMADA JHABUA GRAMIN BANK(508515)
549 BAIHAR MP-38-007-050-001/4274-A
(MOHARAI (F)) 		1738007000NRG24021120231051285 02/11/2023 leelavati 1738007WL049897 leelavati 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333052028 leelavati NARMADA JHABUA GRAMIN BANK(508515)
550 BAIHAR MP-38-007-050-001/4275
(MOHARAI (F)) 		1738007000NRG24021120231051286 02/11/2023 Gita Meravi 1738007WL049897 Gita Meravi 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333052028 GitaMeravi STATE BANK OF INDIA(508548)
551 BAIHAR MP-38-007-050-001/4278
(MOHARAI (F)) 		1738007000NRG24021120231051288 02/11/2023 Bhupatsingh 1738007WL049897 Bhupatsingh 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333052028 Bhupatsingh NARMADA JHABUA GRAMIN BANK(508515)
552 BAIHAR MP-38-007-050-001/4288-C
(MOHARAI (F)) 		1738007000NRG24021120231051290 02/11/2023 RATIYA 1738007WL049897 RATIYA 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333052028 RATIYA NARMADA JHABUA GRAMIN BANK(508515)
553 BAIHAR MP-38-007-050-001/4297
(MOHARAI (F)) 		1738007000NRG24021120231051291 02/11/2023 dukhiya 1738007WL049897 dukhiya 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333052028 dukhiya NARMADA JHABUA GRAMIN BANK(508515)
554 BAIHAR MP-38-007-050-001/4302
(MOHARAI (F)) 		1738007000NRG24021120231051294 02/11/2023 Dipak 1738007WL049897 Dipak 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333052028 Dipak NARMADA JHABUA GRAMIN BANK(508515)
555 BAIHAR MP-38-007-050-001/6343
(MOHARAI (F)) 		1738007000NRG24021120231051295 02/11/2023 yasvanti 1738007WL049897 yasvanti 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333052028 yasvanti NARMADA JHABUA GRAMIN BANK(508515)
556 BAIHAR MP-38-007-050-001/6349
(MOHARAI (F)) 		1738007000NRG24021120231051296 02/11/2023 Sarita 1738007WL049897 Sarita 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333052028 Sarita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 198016 198016
557 BAIHAR MP-38-007-011-001/7476
(NAVHI) 		1738007011NRG24021120231051001 02/11/2023 banu 1738007011WL049888 banu 00697 BKID0MG1324 1326 1326 Processed 02/01/2024 333052028 banu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
558 BAIHAR MP-38-007-004-002/5933
(SIJORA) 		1738007000NRG24021120231051778 02/11/2023 CHAMPA BAI 1738007WL049927 CHAMPA BAI 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333052028 CHAMPABAI NARMADA JHABUA GRAMIN BANK(508515)
559 BAIHAR MP-38-007-004-002/6100
(SIJORA) 		1738007000NRG24021120231051792 02/11/2023 GOMTI 1738007WL049927 GOMTI 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333052028 GOMTI INDIA POST PAYMENTS BANK LIMITED(508528)
560 BAIHAR MP-38-007-004-002/6127
(SIJORA) 		1738007000NRG24021120231051795 02/11/2023 Dashoda bai 1738007WL049927 Dashoda bai 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333052028 Dashodabai FINO PAYMENTS BANK LTD(608001)
561 BAIHAR MP-38-007-020-001/7373
(KUGAON) 		1738007000NRG24021120231052823 02/11/2023 MANGLU 1738007WL049975 MANGLU 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333052028 MANGLU NARMADA JHABUA GRAMIN BANK(508515)
562 BAIHAR MP-38-007-020-001/9530
(KUGAON) 		1738007000NRG24021120231052828 02/11/2023 ISHA BAI 1738007WL049975 ISHA BAI 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333052028 ISHABAI NARMADA JHABUA GRAMIN BANK(508515)
563 BAIHAR MP-38-007-020-001/9533
(KUGAON) 		1738007000NRG24021120231052829 02/11/2023 SUKBATI 1738007WL049975 SUKBATI 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333052028 SUKBATI INDIA POST PAYMENTS BANK LIMITED(508528)
564 BAIHAR MP-38-007-020-001/9540
(KUGAON) 		1738007000NRG24021120231052836 02/11/2023 MAHASING 1738007WL049975 MAHASING 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333052028 MAHASING JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
565 BAIHAR MP-38-007-020-001/9543
(KUGAON) 		1738007000NRG24021120231052838 02/11/2023 RAMPARSAD 1738007WL049975 RAMPARSAD 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333052028 RAMPARSAD NARMADA JHABUA GRAMIN BANK(508515)
566 BAIHAR MP-38-007-020-001/9555
(KUGAON) 		1738007000NRG24021120231052844 02/11/2023 ANITA 1738007WL049975 ANITA 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333052028 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
567 BAIHAR MP-38-007-020-001/9569
(KUGAON) 		1738007000NRG24021120231052848 02/11/2023 Balchand 1738007WL049975 Balchand 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333052028 Balchand NARMADA JHABUA GRAMIN BANK(508515)
568 BAIHAR MP-38-007-020-001/9569
(KUGAON) 		1738007000NRG24021120231052849 02/11/2023 DEWAKI 1738007WL049975 DEWAKI 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333052028 DEWAKI INDIA POST PAYMENTS BANK LIMITED(508528)
569 BAIHAR MP-38-007-020-001/9586
(KUGAON) 		1738007000NRG24021120231052853 02/11/2023 RADHELAL PANCHTILAK 1738007WL049975 RADHELAL PANCHTILAK 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333052028 RADHELALPANCHTILAK NARMADA JHABUA GRAMIN BANK(508515)
570 BAIHAR MP-38-007-020-001/9589
(KUGAON) 		1738007000NRG24021120231052855 02/11/2023 ramkali bai 1738007WL049975 ramkali bai 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333052028 ramkalibai NARMADA JHABUA GRAMIN BANK(508515)
571 BAIHAR MP-38-007-020-001/9623
(KUGAON) 		1738007000NRG24021120231052860 02/11/2023 CHETAN SINGH 1738007WL049975 CHETAN SINGH 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333052028 CHETANSINGH NARMADA JHABUA GRAMIN BANK(508515)
572 BAIHAR MP-38-007-020-001/9630
(KUGAON) 		1738007000NRG24021120231052865 02/11/2023 Sona Bai 1738007WL049975 Sona Bai 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333052028 SonaBai NARMADA JHABUA GRAMIN BANK(508515)
573 BAIHAR MP-38-007-020-001/9639
(KUGAON) 		1738007000NRG24021120231052871 02/11/2023 Lakhan Singh 1738007WL049975 Lakhan Singh 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333052028 LakhanSingh NARMADA JHABUA GRAMIN BANK(508515)
574 BAIHAR MP-38-007-020-001/9641-B
(KUGAON) 		1738007000NRG24021120231052873 02/11/2023 Ganga 1738007WL049975 Ganga 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333052028 Ganga NARMADA JHABUA GRAMIN BANK(508515)
575 BAIHAR MP-38-007-020-001/9657-A
(KUGAON) 		1738007000NRG24021120231052882 02/11/2023 TULSIRAM 1738007WL049975 TULSIRAM 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333052028 TULSIRAM NARMADA JHABUA GRAMIN BANK(508515)
576 BAIHAR MP-38-007-020-001/9673
(KUGAON) 		1738007000NRG24021120231052888 02/11/2023 Seema markam 1738007WL049975 Seema markam 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333052028 Seemamarkam NARMADA JHABUA GRAMIN BANK(508515)
577 BAIHAR MP-38-007-020-002/1552
(KUGAON) 		1738007000NRG24011120231049925 02/11/2023 BUDHWARO BAI 1738007WL049832 BUDHWARO BAI 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 333052028 BUDHWAROBAI NARMADA JHABUA GRAMIN BANK(508515)
578 BAIHAR MP-38-007-020-002/1559-A
(KUGAON) 		1738007000NRG24011120231049932 02/11/2023 BRIHASPATI BAI 1738007WL049832 BRIHASPATI BAI 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 333052028 BRIHASPATIBAI NARMADA JHABUA GRAMIN BANK(508515)
579 BAIHAR MP-38-007-020-002/1559-A
(KUGAON) 		1738007000NRG24011120231049931 02/11/2023 GANPAT SINGH 1738007WL049832 GANPAT SINGH 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 333052028 GANPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
580 BAIHAR MP-38-007-020-002/1612-A
(KUGAON) 		1738007000NRG24011120231049943 02/11/2023 Savitri bai 1738007WL049832 Savitri bai 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 333052028 Savitribai STATE BANK OF INDIA(508548)
581 BAIHAR MP-38-007-020-002/1617-A
(KUGAON) 		1738007000NRG24011120231049947 02/11/2023 AMEENA 1738007WL049832 AMEENA 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 333052028 AMEENA STATE BANK OF INDIA(508548)
582 BAIHAR MP-38-007-020-002/1647
(KUGAON) 		1738007000NRG24011120231049954 02/11/2023 Parwati 1738007WL049832 Parwati 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 333052028 Parwati NARMADA JHABUA GRAMIN BANK(508515)
583 BAIHAR MP-38-007-020-002/1678
(KUGAON) 		1738007000NRG24011120231049969 02/11/2023 Chaitulal 1738007WL049832 Chaitulal 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 333052028 Chaitulal INDIA POST PAYMENTS BANK LIMITED(508528)
584 BAIHAR MP-38-007-020-003/1470-A
(KUGAON) 		1738007000NRG24011120231048978 02/11/2023 Sombati Bai 1738007WL049801 Sombati Bai 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333052028 SombatiBai NARMADA JHABUA GRAMIN BANK(508515)
585 BAIHAR MP-38-007-020-003/1478
(KUGAON) 		1738007000NRG24011120231048982 02/11/2023 Nainsingh 1738007WL049801 Nainsingh 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333052028 Nainsingh NARMADA JHABUA GRAMIN BANK(508515)
586 BAIHAR MP-38-007-020-003/1489-A
(KUGAON) 		1738007000NRG24011120231048989 02/11/2023 SUSHMA DHURWEY 1738007WL049801 SUSHMA DHURWEY 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333052028 SUSHMADHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
587 BAIHAR MP-38-007-022-001/5863
(DHIRI (F)) 		1738007022NRG24021120231051650 02/11/2023 USHA BAI DHURWEY 1738007022WL049915 USHA BAI DHURWEY 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333052028 USHABAIDHURWEY FINO PAYMENTS BANK LTD(608001)
588 BAIHAR MP-38-007-022-002/10189
(DHIRI (F)) 		1738007022NRG24021120231051608 02/11/2023 Boland Singh Uikey 1738007022WL049914 Boland Singh Uikey 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333052028 BolandSinghUikey FINO PAYMENTS BANK LTD(608001)
589 BAIHAR MP-38-007-022-002/211
(DHIRI (F)) 		1738007022NRG24021120231051611 02/11/2023 BHUKHIYA BAI 1738007022WL049914 BHUKHIYA BAI 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 333052028 BHUKHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
590 BAIHAR MP-38-007-022-002/217-A
(DHIRI (F)) 		1738007022NRG24021120231051419 02/11/2023 JANKI DHURVE 1738007022WL049905 JANKI DHURVE 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333052028 JANKIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
591 BAIHAR MP-38-007-022-002/222
(DHIRI (F)) 		1738007022NRG24021120231051613 02/11/2023 KUNWARIYA 1738007022WL049914 KUNWARIYA 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333052028 KUNWARIYA NARMADA JHABUA GRAMIN BANK(508515)
592 BAIHAR MP-38-007-022-002/275-A
(DHIRI (F)) 		1738007022NRG24021120231051626 02/11/2023 AMALBATI MARKAM 1738007022WL049914 AMALBATI MARKAM 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333052028 AMALBATIMARKAM NARMADA JHABUA GRAMIN BANK(508515)
593 BAIHAR MP-38-007-022-002/277-A
(DHIRI (F)) 		1738007022NRG24021120231051441 02/11/2023 Bhagrati kushre 1738007022WL049905 Bhagrati kushre 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333052028 Bhagratikushre INDIA POST PAYMENTS BANK LIMITED(508528)
594 BAIHAR MP-38-007-022-002/298-B
(DHIRI (F)) 		1738007022NRG24021120231051446 02/11/2023 PINKI DHURWEY 1738007022WL049905 PINKI DHURWEY 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333052028 PINKIDHURWEY STATE BANK OF INDIA(508548)
595 BAIHAR MP-38-007-022-002/321
(DHIRI (F)) 		1738007022NRG24021120231051634 02/11/2023 BHAGARTI 1738007022WL049914 BHAGARTI 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 333052028 BHAGARTI NARMADA JHABUA GRAMIN BANK(508515)
596 BAIHAR MP-38-007-022-002/330-A
(DHIRI (F)) 		1738007022NRG24021120231051455 02/11/2023 JMUNA DHURWEY 1738007022WL049905 JMUNA DHURWEY 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333052028 JMUNADHURWEY NARMADA JHABUA GRAMIN BANK(508515)
597 BAIHAR MP-38-007-022-002/336-A
(DHIRI (F)) 		1738007022NRG24021120231051458 02/11/2023 Deepak uikey 1738007022WL049905 Deepak uikey 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333052028 Deepakuikey NARMADA JHABUA GRAMIN BANK(508515)
598 BAIHAR MP-38-007-022-003/451
(DHIRI (F)) 		1738007022NRG24021120231051101 02/11/2023 Dharam singh 1738007022WL049891 Dharam singh 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333052028 Dharamsingh NARMADA JHABUA GRAMIN BANK(508515)
599 BAIHAR MP-38-007-022-003/455
(DHIRI (F)) 		1738007022NRG24021120231051104 02/11/2023 dhirpal 1738007022WL049891 dhirpal 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333052028 dhirpal NARMADA JHABUA GRAMIN BANK(508515)
600 BAIHAR MP-38-007-022-003/469-A
(DHIRI (F)) 		1738007022NRG24021120231051111 02/11/2023 BAISAKHIN 1738007022WL049891 BAISAKHIN 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333052028 BAISAKHIN NARMADA JHABUA GRAMIN BANK(508515)
601 BAIHAR MP-38-007-022-003/470-A
(DHIRI (F)) 		1738007022NRG24021120231051112 02/11/2023 GAYTRI TEKAM 1738007022WL049891 GAYTRI TEKAM 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333052028 GAYTRITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
602 BAIHAR MP-38-007-022-003/485
(DHIRI (F)) 		1738007022NRG24021120231051120 02/11/2023 jhankobai 1738007022WL049891 jhankobai 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333052028 jhankobai NARMADA JHABUA GRAMIN BANK(508515)
603 BAIHAR MP-38-007-022-003/488
(DHIRI (F)) 		1738007022NRG24021120231051122 02/11/2023 rajnti 1738007022WL049891 rajnti 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333052028 rajnti NARMADA JHABUA GRAMIN BANK(508515)
604 BAIHAR MP-38-007-050-001/4252
(MOHARAI (F)) 		1738007000NRG24021120231051278 02/11/2023 hiteshvari 1738007WL049897 hiteshvari 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333052028 hiteshvari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 60333 60333
605 BAIHAR MP-38-007-005-001/2883
(LAHANGAKANHAR) 		1738007000NRG24021120231050748 02/11/2023 laxmi 1738007WL049877 laxmi 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333052028 laxmi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
606 BAIHAR MP-38-007-020-001/9527
(KUGAON) 		1738007000NRG24021120231052826 02/11/2023 PUSIIYA BAI TEKAM 1738007WL049975 PUSIIYA BAI TEKAM 481001 1326 1326 Processed 02/01/2024 333052028 PUSIIYABAITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
607 BAIHAR MP-38-007-020-001/9676
(KUGAON) 		1738007000NRG24021120231052889 02/11/2023 ROHIT SAIYYAM 1738007WL049975 ROHIT SAIYYAM 481001 1326 1326 Processed 02/01/2024 333052028 ROHITSAIYYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 753610 753610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_021123APB_FTO_342487 48100100 1326
2 BAIHAR MP1738007_021123APB_FTO_342487 48111701 1326
3 BAIHAR MP1738007_021123APB_FTO_342487 Canara Bank CNRB0017713 Ukwa 1326
4 BAIHAR MP1738007_021123APB_FTO_342487 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 19890
5 BAIHAR MP1738007_021123APB_FTO_342487 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 151164
6 BAIHAR MP1738007_021123APB_FTO_342487 Indian Bank IDIB000D523 Damoh-Balaghat 10608
7 BAIHAR MP1738007_021123APB_FTO_342487 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 199342
8 BAIHAR MP1738007_021123APB_FTO_342487 State Bank of India SBIN0003506 MOHGAON 9724
9 BAIHAR MP1738007_021123APB_FTO_342487 State Bank of India SBIN0004510 MALANJKHAND 3757
10 BAIHAR MP1738007_021123APB_FTO_342487 State Bank of India SBIN0013642 PARASWADA 17459
11 BAIHAR MP1738007_021123APB_FTO_342487 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
12 BAIHAR MP1738007_021123APB_FTO_342487 Fino Payments Bank Ltd FINO0001446 MP RO 70278
13 BAIHAR MP1738007_021123APB_FTO_342487 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 221
14 BAIHAR MP1738007_021123APB_FTO_342487 India Post Payments Bank IPOS0000001 Balaghat 2210
15 BAIHAR MP1738007_021123APB_FTO_342487 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 198016
16 BAIHAR MP1738007_021123APB_FTO_342487 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 1326
17 BAIHAR MP1738007_021123APB_FTO_342487 Madhya Pradesh Gramin Bank BKID0NAMRGB BHUA-BICHHIYA 1105
18 BAIHAR MP1738007_021123APB_FTO_342487 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 28730
19 BAIHAR MP1738007_021123APB_FTO_342487 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 30498
20 BAIHAR MP1738007_021123APB_FTO_342487 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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