Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 04:02:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_090224APB_FTO_458650
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAIHAR MP-38-007-009-001/1107-A
(PARSHAMU) 		1738007000NRG24080220241490667 09/02/2024 bachandas 1738007WL065639 bachandas 00048 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004227559 bachandas NARMADA JHABUA GRAMIN BANK(508515)
2 BAIHAR MP-38-007-009-001/1116
(PARSHAMU) 		1738007000NRG24080220241490668 09/02/2024 sunita bai 1738007WL065639 sunita bai 00048 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004227559 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
3 BAIHAR MP-38-007-009-001/1301
(PARSHAMU) 		1738007000NRG24080220241490670 09/02/2024 chaitram dhurwe 1738007WL065639 chaitram dhurwe 00048 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004227559 chaitramdhurwe NARMADA JHABUA GRAMIN BANK(508515)
4 BAIHAR MP-38-007-009-001/1302
(PARSHAMU) 		1738007000NRG24080220241490671 09/02/2024 keshudas 1738007WL065639 keshudas 00048 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004227559 keshudas NARMADA JHABUA GRAMIN BANK(508515)
5 BAIHAR MP-38-007-009-001/1302-A
(PARSHAMU) 		1738007000NRG24080220241490672 09/02/2024 geeta bai sonwane 1738007WL065639 geeta bai sonwane 00048 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004227559 geetabaisonwane NARMADA JHABUA GRAMIN BANK(508515)
6 BAIHAR MP-38-007-009-001/1324-D
(PARSHAMU) 		1738007000NRG24080220241490673 09/02/2024 Dropati dhurwey 1738007WL065639 Dropati dhurwey 00048 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004227559 Dropatidhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
7 BAIHAR MP-38-007-009-001/1327
(PARSHAMU) 		1738007000NRG24080220241490675 09/02/2024 TIRANSINGH 1738007WL065639 TIRANSINGH 00048 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004227559 TIRANSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
8 BAIHAR MP-38-007-009-001/1327-B
(PARSHAMU) 		1738007000NRG24080220241490676 09/02/2024 MHIMA MARKAM 1738007WL065639 MHIMA MARKAM 00048 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004227559 MHIMAMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 BAIHAR MP-38-007-009-001/1342
(PARSHAMU) 		1738007000NRG24080220241490677 09/02/2024 muunudas sarwe 1738007WL065639 muunudas sarwe 00048 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004227559 muunudassarwe NARMADA JHABUA GRAMIN BANK(508515)
10 BAIHAR MP-38-007-009-001/1373-B
(PARSHAMU) 		1738007000NRG24080220241490678 09/02/2024 himansu dhurwey 1738007WL065639 himansu dhurwey 00048 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004227559 himansudhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
11 BAIHAR MP-38-007-009-001/1379
(PARSHAMU) 		1738007000NRG24080220241490679 09/02/2024 imala bai markam 1738007WL065639 imala bai markam 00048 BKID0NAMRGB 884 884 Processed 27/03/2024 004227559 imalabaimarkam NARMADA JHABUA GRAMIN BANK(508515)
12 BAIHAR MP-38-007-009-001/1380
(PARSHAMU) 		1738007000NRG24080220241490680 09/02/2024 Sahabdas 1738007WL065639 Sahabdas 00048 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004227559 Sahabdas NARMADA JHABUA GRAMIN BANK(508515)
13 BAIHAR MP-38-007-009-001/1403-A
(PARSHAMU) 		1738007000NRG24080220241490682 09/02/2024 yasvant markam 1738007WL065639 yasvant markam 00048 BKID0NAMRGB 884 884 Processed 27/03/2024 004227559 yasvantmarkam NARMADA JHABUA GRAMIN BANK(508515)
14 BAIHAR MP-38-007-009-001/1403-B
(PARSHAMU) 		1738007000NRG24080220241490683 09/02/2024 santlal 1738007WL065639 santlal 00048 BKID0NAMRGB 221 221 Processed 27/03/2024 004227559 santlal NARMADA JHABUA GRAMIN BANK(508515)
15 BAIHAR MP-38-007-009-001/1425
(PARSHAMU) 		1738007000NRG24080220241490684 09/02/2024 fasakudas sonwane 1738007WL065639 fasakudas sonwane 00048 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004227559 fasakudassonwane NARMADA JHABUA GRAMIN BANK(508515)
16 BAIHAR MP-38-007-009-001/1431
(PARSHAMU) 		1738007000NRG24080220241490686 09/02/2024 basanti 1738007WL065639 basanti 00048 BKID0NAMRGB 663 663 Processed 26/03/2024 004227559 basanti STATE BANK OF INDIA(508548)
17 BAIHAR MP-38-007-009-001/1438
(PARSHAMU) 		1738007000NRG24080220241490688 09/02/2024 radhabai AHIRVAR 1738007WL065639 radhabai AHIRVAR 00048 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004227559 radhabaiAHIRVAR CENTRAL BANK OF INDIA(607115)
18 BAIHAR MP-38-007-009-001/1438-A
(PARSHAMU) 		1738007000NRG24080220241490689 09/02/2024 nirpatlal 1738007WL065639 nirpatlal 00048 BKID0NAMRGB 442 442 Processed 27/03/2024 004227559 nirpatlal NARMADA JHABUA GRAMIN BANK(508515)
19 BAIHAR MP-38-007-009-001/1440
(PARSHAMU) 		1738007000NRG24080220241490690 09/02/2024 bhudardas 1738007WL065639 bhudardas 00048 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004227559 bhudardas NARMADA JHABUA GRAMIN BANK(508515)
20 BAIHAR MP-38-007-009-001/1501
(PARSHAMU) 		1738007000NRG24080220241490692 09/02/2024 ranjita padwar 1738007WL065639 ranjita padwar 00048 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004227559 ranjitapadwar NARMADA JHABUA GRAMIN BANK(508515)
21 BAIHAR MP-38-007-009-001/6226-B
(PARSHAMU) 		1738007000NRG24080220241490693 09/02/2024 sunherdas bhasant 1738007WL065639 sunherdas bhasant 00048 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004227559 sunherdasbhasant NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24310 24310
22 BAIHAR MP-38-007-009-001/1325-A
(PARSHAMU) 		1738007000NRG24080220241490674 09/02/2024 urmila dhurwey 1738007WL065639 urmila dhurwey 00089 CBIN0281997 1326 1326 Processed 26/03/2024 004227559 urmiladhurwey STATE BANK OF INDIA(508548)
23 BAIHAR MP-38-007-009-001/1427-B
(PARSHAMU) 		1738007000NRG24080220241490685 09/02/2024 jhamudas sarve 1738007WL065639 jhamudas sarve 00089 CBIN0281997 1326 1326 Processed 26/03/2024 004227559 jhamudassarve CENTRAL BANK OF INDIA(607115)
24 BAIHAR MP-38-007-046-002/107
() 		1738007000NRG24090220241494894 09/02/2024 CHAITRAM 1738007WL065767 CHAITRAM 00089 CBIN0281997 442 442 Processed 26/03/2024 004227559 CHAITRAM CENTRAL BANK OF INDIA(607115)
25 BAIHAR MP-38-007-046-002/108
() 		1738007000NRG24090220241494895 09/02/2024 SON SINGH 1738007WL065767 SON SINGH 00089 CBIN0281997 1547 1547 Processed 26/03/2024 004227559 SONSINGH CENTRAL BANK OF INDIA(607115)
26 BAIHAR MP-38-007-046-002/1757
() 		1738007000NRG24090220241494896 09/02/2024 AARTI MERAVI 1738007WL065767 AARTI MERAVI 00089 CBIN0281997 1547 1547 Processed 26/03/2024 004227559 AARTIMERAVI CENTRAL BANK OF INDIA(607115)
27 BAIHAR MP-38-007-046-002/3605
() 		1738007000NRG24090220241494897 09/02/2024 SAMLI BAI MERAVI 1738007WL065767 SAMLI BAI MERAVI 00089 CBIN0281997 1547 1547 Processed 27/03/2024 004227559 SAMLIBAIMERAVI FINO PAYMENTS BANK LTD(608001)
28 BAIHAR MP-38-007-046-002/3698
() 		1738007000NRG24090220241494903 09/02/2024 SHADHREE BAI DHURWEY 1738007WL065767 SHADHREE BAI DHURWEY 00089 CBIN0281997 1547 1547 Processed 26/03/2024 004227559 SHADHREEBAIDHURWEY CENTRAL BANK OF INDIA(607115)
29 BAIHAR MP-38-007-046-002/3701
() 		1738007000NRG24090220241494905 09/02/2024 Saniya Bai 1738007WL065767 Saniya Bai 00089 CBIN0281997 1547 1547 Processed 26/03/2024 004227559 SaniyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
30 BAIHAR MP-38-007-046-002/99
() 		1738007000NRG24090220241494909 09/02/2024 BAIRAG SINGH 1738007WL065767 BAIRAG SINGH 00089 CBIN0281997 1547 1547 Processed 26/03/2024 004227559 BAIRAGSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 12376 12376
31 BAIHAR MP-38-007-019-001/5206
(PONDI (G)) 		1738007000NRG24090220241494873 09/02/2024 subetin 1738007WL065764 subetin 00089 CBIN0282041 663 663 Processed 27/03/2024 004227559 subetin FINO PAYMENTS BANK LTD(608001)
32 BAIHAR MP-38-007-054-001/10006
(KATANGI BHU) 		1738007000NRG24090220241493390 09/02/2024 samal singh 1738007WL065723 samal singh 00089 CBIN0282041 1326 1326 Processed 26/03/2024 004227559 samalsingh CENTRAL BANK OF INDIA(607115)
33 BAIHAR MP-38-007-054-001/10035
(KATANGI BHU) 		1738007000NRG24090220241493391 09/02/2024 chandar 1738007WL065723 chandar 00089 CBIN0282041 1326 1326 Processed 26/03/2024 004227559 chandar STATE BANK OF INDIA(508548)
34 BAIHAR MP-38-007-054-001/10051
(KATANGI BHU) 		1738007000NRG24090220241493392 09/02/2024 gouhtar 1738007WL065723 gouhtar 00089 CBIN0282041 1326 1326 Processed 26/03/2024 004227559 gouhtar CENTRAL BANK OF INDIA(607115)
35 BAIHAR MP-38-007-054-001/10053
(KATANGI BHU) 		1738007000NRG24090220241493393 09/02/2024 hare singh 1738007WL065723 hare singh 00089 CBIN0282041 1326 1326 Processed 26/03/2024 004227559 haresingh STATE BANK OF INDIA(508548)
36 BAIHAR MP-38-007-054-001/10430
(KATANGI BHU) 		1738007000NRG24090220241493720 09/02/2024 giran 1738007WL065733 giran 00089 CBIN0282041 1326 1326 Processed 26/03/2024 004227559 giran CENTRAL BANK OF INDIA(607115)
37 BAIHAR MP-38-007-054-001/10435-B
(KATANGI BHU) 		1738007000NRG24090220241493721 09/02/2024 sushila 1738007WL065733 sushila 00089 CBIN0282041 1105 1105 Processed 26/03/2024 004227559 sushila CENTRAL BANK OF INDIA(607115)
38 BAIHAR MP-38-007-054-001/511-D
(KATANGI BHU) 		1738007000NRG24090220241493723 09/02/2024 Radha 1738007WL065733 Radha 00089 CBIN0282041 1547 1547 Processed 27/03/2024 004227559 Radha FINO PAYMENTS BANK LTD(608001)
39 BAIHAR MP-38-007-054-001/536
(KATANGI BHU) 		1738007000NRG24090220241493730 09/02/2024 CHHINDIYA 1738007WL065733 CHHINDIYA 00089 CBIN0282041 1547 1547 Processed 26/03/2024 004227559 CHHINDIYA CENTRAL BANK OF INDIA(607115)
40 BAIHAR MP-38-007-054-001/537-B
(KATANGI BHU) 		1738007000NRG24090220241493732 09/02/2024 rani 1738007WL065733 rani 00089 CBIN0282041 1547 1547 Processed 26/03/2024 004227559 rani INDIA POST PAYMENTS BANK LIMITED(508528)
41 BAIHAR MP-38-007-054-001/537-B
(KATANGI BHU) 		1738007000NRG24090220241493731 09/02/2024 saniyaro 1738007WL065733 saniyaro 00089 CBIN0282041 884 884 Processed 27/03/2024 004227559 saniyaro FINO PAYMENTS BANK LTD(608001)
42 BAIHAR MP-38-007-054-001/538-B
(KATANGI BHU) 		1738007000NRG24090220241493733 09/02/2024 dipika 1738007WL065733 dipika 00089 CBIN0282041 1547 1547 Processed 26/03/2024 004227559 dipika CENTRAL BANK OF INDIA(607115)
43 BAIHAR MP-38-007-054-001/542-A
(KATANGI BHU) 		1738007000NRG24090220241493734 09/02/2024 dinesh 1738007WL065733 dinesh 00089 CBIN0282041 884 884 Processed 26/03/2024 004227559 dinesh CENTRAL BANK OF INDIA(607115)
44 BAIHAR MP-38-007-054-001/547-C
(KATANGI BHU) 		1738007000NRG24090220241493735 09/02/2024 santkumar 1738007WL065733 santkumar 00089 CBIN0282041 1547 1547 Processed 27/03/2024 004227559 santkumar FINO PAYMENTS BANK LTD(608001)
45 BAIHAR MP-38-007-054-001/557-D
(KATANGI BHU) 		1738007000NRG24090220241493736 09/02/2024 vinod dhurwey 1738007WL065733 vinod dhurwey 00089 CBIN0282041 1547 1547 Processed 26/03/2024 004227559 vinoddhurwey CENTRAL BANK OF INDIA(607115)
46 BAIHAR MP-38-007-054-001/564-A
(KATANGI BHU) 		1738007000NRG24090220241493737 09/02/2024 Agnu 1738007WL065733 Agnu 00089 CBIN0282041 1547 1547 Processed 26/03/2024 004227559 Agnu CENTRAL BANK OF INDIA(607115)
47 BAIHAR MP-38-007-054-001/568-A
(KATANGI BHU) 		1738007000NRG24090220241493738 09/02/2024 roshan 1738007WL065733 roshan 00089 CBIN0282041 1547 1547 Processed 26/03/2024 004227559 roshan CENTRAL BANK OF INDIA(607115)
48 BAIHAR MP-38-007-054-001/571-D
(KATANGI BHU) 		1738007000NRG24090220241493740 09/02/2024 subhila 1738007WL065733 subhila 00089 CBIN0282041 1547 1547 Processed 26/03/2024 004227559 subhila CENTRAL BANK OF INDIA(607115)
49 BAIHAR MP-38-007-054-001/583-B
(KATANGI BHU) 		1738007000NRG24090220241493742 09/02/2024 bajari 1738007WL065733 bajari 00089 CBIN0282041 1547 1547 Processed 27/03/2024 004227559 bajari FINO PAYMENTS BANK LTD(608001)
50 BAIHAR MP-38-007-054-001/583-B
(KATANGI BHU) 		1738007000NRG24090220241493743 09/02/2024 nagina 1738007WL065733 nagina 00089 CBIN0282041 1547 1547 Processed 26/03/2024 004227559 nagina CENTRAL BANK OF INDIA(607115)
51 BAIHAR MP-38-007-054-001/588-A
(KATANGI BHU) 		1738007000NRG24090220241493745 09/02/2024 mehtab 1738007WL065733 mehtab 00089 CBIN0282041 884 884 Processed 27/03/2024 004227559 mehtab FINO PAYMENTS BANK LTD(608001)
52 BAIHAR MP-38-007-054-001/602-C
(KATANGI BHU) 		1738007000NRG24090220241493746 09/02/2024 jayvanti 1738007WL065733 jayvanti 00089 CBIN0282041 1547 1547 Processed 27/03/2024 004227559 jayvanti FINO PAYMENTS BANK LTD(608001)
53 BAIHAR MP-38-007-054-001/6030
(KATANGI BHU) 		1738007000NRG24090220241493394 09/02/2024 shyamvati 1738007WL065723 shyamvati 00089 CBIN0282041 1326 1326 Processed 27/03/2024 004227559 shyamvati FINO PAYMENTS BANK LTD(608001)
54 BAIHAR MP-38-007-054-001/605
(KATANGI BHU) 		1738007000NRG24090220241493747 09/02/2024 savitree 1738007WL065733 savitree 00089 CBIN0282041 1547 1547 Processed 26/03/2024 004227559 savitree CENTRAL BANK OF INDIA(607115)
55 BAIHAR MP-38-007-054-001/607-A
(KATANGI BHU) 		1738007000NRG24090220241493749 09/02/2024 gujraj 1738007WL065733 gujraj 00089 CBIN0282041 1547 1547 Processed 26/03/2024 004227559 gujraj CENTRAL BANK OF INDIA(607115)
56 BAIHAR MP-38-007-054-001/632-A
(KATANGI BHU) 		1738007000NRG24090220241493752 09/02/2024 anita bhanwar singh meravi 1738007WL065733 anita bhanwar singh meravi 00089 CBIN0282041 1547 1547 Processed 26/03/2024 004227559 anitabhanwarsinghmeravi CENTRAL BANK OF INDIA(607115)
57 BAIHAR MP-38-007-054-001/7180
(KATANGI BHU) 		1738007000NRG24090220241493755 09/02/2024 anchal 1738007WL065733 anchal 00089 CBIN0282041 1547 1547 Processed 26/03/2024 004227559 anchal CENTRAL BANK OF INDIA(607115)
58 BAIHAR MP-38-007-054-002/10008
(KATANGI BHU) 		1738007000NRG24090220241493397 09/02/2024 aasan 1738007WL065723 aasan 00089 CBIN0282041 1326 1326 Processed 27/03/2024 004227559 aasan FINO PAYMENTS BANK LTD(608001)
59 BAIHAR MP-38-007-054-002/10010
(KATANGI BHU) 		1738007000NRG24090220241493398 09/02/2024 meera 1738007WL065723 meera 00089 CBIN0282041 1326 1326 Processed 26/03/2024 004227559 meera CENTRAL BANK OF INDIA(607115)
60 BAIHAR MP-38-007-054-002/10011
(KATANGI BHU) 		1738007000NRG24090220241493399 09/02/2024 dhaniram 1738007WL065723 dhaniram 00089 CBIN0282041 1326 1326 Processed 26/03/2024 004227559 dhaniram CENTRAL BANK OF INDIA(607115)
61 BAIHAR MP-38-007-054-002/10011-A
(KATANGI BHU) 		1738007000NRG24090220241493400 09/02/2024 hiralal 1738007WL065723 hiralal 00089 CBIN0282041 884 884 Processed 27/03/2024 004227559 hiralal FINO PAYMENTS BANK LTD(608001)
62 BAIHAR MP-38-007-054-002/10011-A
(KATANGI BHU) 		1738007000NRG24090220241493401 09/02/2024 shila 1738007WL065723 shila 00089 CBIN0282041 1326 1326 Processed 26/03/2024 004227559 shila CENTRAL BANK OF INDIA(607115)
63 BAIHAR MP-38-007-054-002/10027-C
(KATANGI BHU) 		1738007000NRG24090220241493403 09/02/2024 manjulata armo 1738007WL065723 manjulata armo 00089 CBIN0282041 1326 1326 Processed 26/03/2024 004227559 manjulataarmo CENTRAL BANK OF INDIA(607115)
64 BAIHAR MP-38-007-054-002/10030-A
(KATANGI BHU) 		1738007000NRG24090220241493404 09/02/2024 mohan 1738007WL065723 mohan 00089 CBIN0282041 442 442 Processed 26/03/2024 004227559 mohan CENTRAL BANK OF INDIA(607115)
65 BAIHAR MP-38-007-054-002/10045-A
(KATANGI BHU) 		1738007000NRG24090220241493757 09/02/2024 budh singh 1738007WL065733 budh singh 00089 CBIN0282041 1547 1547 Processed 26/03/2024 004227559 budhsingh CENTRAL BANK OF INDIA(607115)
66 BAIHAR MP-38-007-054-002/10054-C
(KATANGI BHU) 		1738007000NRG24090220241493405 09/02/2024 shivlal meravi 1738007WL065723 shivlal meravi 00089 CBIN0282041 1326 1326 Processed 26/03/2024 004227559 shivlalmeravi PUNJAB NATIONAL BANK(508568)
67 BAIHAR MP-38-007-054-002/10058
(KATANGI BHU) 		1738007000NRG24090220241493406 09/02/2024 maha singh 1738007WL065723 maha singh 00089 CBIN0282041 1326 1326 Processed 26/03/2024 004227559 mahasingh CENTRAL BANK OF INDIA(607115)
68 BAIHAR MP-38-007-054-002/10063-B
(KATANGI BHU) 		1738007000NRG24090220241493408 09/02/2024 sunita 1738007WL065723 sunita 00089 CBIN0282041 1326 1326 Processed 26/03/2024 004227559 sunita CENTRAL BANK OF INDIA(607115)
69 BAIHAR MP-38-007-054-002/10071
(KATANGI BHU) 		1738007000NRG24090220241493410 09/02/2024 sunita 1738007WL065723 sunita 00089 CBIN0282041 1326 1326 Processed 26/03/2024 004227559 sunita CENTRAL BANK OF INDIA(607115)
70 BAIHAR MP-38-007-054-002/10074
(KATANGI BHU) 		1738007000NRG24090220241493411 09/02/2024 anjna 1738007WL065723 anjna 00089 CBIN0282041 1326 1326 Processed 26/03/2024 004227559 anjna CENTRAL BANK OF INDIA(607115)
71 BAIHAR MP-38-007-054-002/10079-B
(KATANGI BHU) 		1738007000NRG24090220241493412 09/02/2024 jham singh 1738007WL065723 jham singh 00089 CBIN0282041 1326 1326 Processed 26/03/2024 004227559 jhamsingh CENTRAL BANK OF INDIA(607115)
72 BAIHAR MP-38-007-054-002/10082
(KATANGI BHU) 		1738007000NRG24090220241493413 09/02/2024 munni 1738007WL065723 munni 00089 CBIN0282041 1326 1326 Processed 26/03/2024 004227559 munni CENTRAL BANK OF INDIA(607115)
73 BAIHAR MP-38-007-054-002/10082
(KATANGI BHU) 		1738007000NRG24090220241493414 09/02/2024 prakash 1738007WL065723 prakash 00089 CBIN0282041 1326 1326 Processed 26/03/2024 004227559 prakash CENTRAL BANK OF INDIA(607115)
74 BAIHAR MP-38-007-054-002/10089
(KATANGI BHU) 		1738007000NRG24090220241493416 09/02/2024 anita 1738007WL065723 anita 00089 CBIN0282041 1105 1105 Processed 26/03/2024 004227559 anita CENTRAL BANK OF INDIA(607115)
75 BAIHAR MP-38-007-054-002/10089
(KATANGI BHU) 		1738007000NRG24090220241493415 09/02/2024 eshvar 1738007WL065723 eshvar 00089 CBIN0282041 1326 1326 Processed 26/03/2024 004227559 eshvar CENTRAL BANK OF INDIA(607115)
76 BAIHAR MP-38-007-054-002/10434
(KATANGI BHU) 		1738007000NRG24090220241493419 09/02/2024 mangal singh 1738007WL065723 mangal singh 00089 CBIN0282041 1326 1326 Processed 26/03/2024 004227559 mangalsingh CENTRAL BANK OF INDIA(607115)
77 BAIHAR MP-38-007-054-002/9901
(KATANGI BHU) 		1738007000NRG24090220241493421 09/02/2024 kunti 1738007WL065723 kunti 00089 CBIN0282041 1326 1326 Processed 26/03/2024 004227559 kunti CENTRAL BANK OF INDIA(607115)
78 BAIHAR MP-38-007-054-002/9902
(KATANGI BHU) 		1738007000NRG24090220241493422 09/02/2024 dev singh 1738007WL065723 dev singh 00089 CBIN0282041 1326 1326 Processed 26/03/2024 004227559 devsingh STATE BANK OF INDIA(508548)
79 BAIHAR MP-38-007-054-002/9918
(KATANGI BHU) 		1738007000NRG24090220241493423 09/02/2024 satula 1738007WL065723 satula 00089 CBIN0282041 1326 1326 Processed 26/03/2024 004227559 satula STATE BANK OF INDIA(508548)
80 BAIHAR MP-38-007-054-002/9918
(KATANGI BHU) 		1738007000NRG24090220241493424 09/02/2024 sukkal 1738007WL065723 sukkal 00089 CBIN0282041 1326 1326 Processed 26/03/2024 004227559 sukkal STATE BANK OF INDIA(508548)
81 BAIHAR MP-38-007-054-002/9930
(KATANGI BHU) 		1738007000NRG24090220241493425 09/02/2024 dashvant 1738007WL065723 dashvant 00089 CBIN0282041 1326 1326 Processed 26/03/2024 004227559 dashvant CENTRAL BANK OF INDIA(607115)
82 BAIHAR MP-38-007-054-002/9930
(KATANGI BHU) 		1738007000NRG24090220241493426 09/02/2024 fulan 1738007WL065723 fulan 00089 CBIN0282041 1105 1105 Processed 26/03/2024 004227559 fulan CENTRAL BANK OF INDIA(607115)
83 BAIHAR MP-38-007-054-002/9930
(KATANGI BHU) 		1738007000NRG24090220241493427 09/02/2024 sumran 1738007WL065723 sumran 00089 CBIN0282041 1105 1105 Processed 26/03/2024 004227559 sumran CENTRAL BANK OF INDIA(607115)
84 BAIHAR MP-38-007-054-002/9930-B
(KATANGI BHU) 		1738007000NRG24090220241493428 09/02/2024 mamta 1738007WL065723 mamta 00089 CBIN0282041 1326 1326 Processed 26/03/2024 004227559 mamta CENTRAL BANK OF INDIA(607115)
SubTotal 71162 71162
85 BAIHAR MP-38-007-050-002/6304
(MOHARAI (F)) 		1738007000NRG24090220241495077 09/02/2024 Bhai Bhagdoud parte 1738007WL065775 Bhai Bhagdoud parte 00089 CBIN0282086 1326 1326 Processed 26/03/2024 004227559 BhaiBhagdoudparte INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
86 BAIHAR MP-38-007-054-001/7183
(KATANGI BHU) 		1738007000NRG24090220241493395 09/02/2024 sukhdev parte 1738007WL065723 sukhdev parte 00177 IOBA0002873 1326 1326 Processed 27/03/2024 004227559 sukhdevparte FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
87 BAIHAR MP-38-007-009-001/1431
(PARSHAMU) 		1738007000NRG24080220241490687 09/02/2024 alok toppo 1738007WL065639 alok toppo 00354 PUNB0220600 1326 1326 Processed 26/03/2024 004227559 aloktoppo INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
88 BAIHAR MP-38-007-009-001/1207
(PARSHAMU) 		1738007000NRG24080220241490669 09/02/2024 khemeshwari tandiya 1738007WL065639 khemeshwari tandiya 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004227559 khemeshwaritandiya STATE BANK OF INDIA(508548)
89 BAIHAR MP-38-007-009-001/1392-A
(PARSHAMU) 		1738007000NRG24080220241490681 09/02/2024 anita markam 1738007WL065639 anita markam 00415 SBIN0001168 884 884 Processed 26/03/2024 004227559 anitamarkam STATE BANK OF INDIA(508548)
90 BAIHAR MP-38-007-009-001/1454
(PARSHAMU) 		1738007000NRG24080220241490691 09/02/2024 bhojlata sonwani 1738007WL065639 bhojlata sonwani 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004227559 bhojlatasonwani STATE BANK OF INDIA(508548)
91 BAIHAR MP-38-007-018-001/1136
(KUKARRA) 		1738007000NRG24090220241493489 09/02/2024 KAMAL 1738007WL065726 KAMAL 00415 SBIN0001168 1105 1105 Processed 26/03/2024 004227559 KAMAL STATE BANK OF INDIA(508548)
92 BAIHAR MP-38-007-018-001/1197
(KUKARRA) 		1738007000NRG24090220241494916 09/02/2024 MADHU TANDIYA 1738007WL065768 MADHU TANDIYA 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004227559 MADHUTANDIYA STATE BANK OF INDIA(508548)
93 BAIHAR MP-38-007-018-001/1198-A
(KUKARRA) 		1738007000NRG24090220241494917 09/02/2024 HEMLATA 1738007WL065768 HEMLATA 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004227559 HEMLATA STATE BANK OF INDIA(508548)
94 BAIHAR MP-38-007-018-001/1226
(KUKARRA) 		1738007000NRG24090220241493495 09/02/2024 VINITA 1738007WL065726 VINITA 00415 SBIN0001168 1105 1105 Processed 26/03/2024 004227559 VINITA STATE BANK OF INDIA(508548)
95 BAIHAR MP-38-007-018-001/2112
(KUKARRA) 		1738007000NRG24090220241493532 09/02/2024 sohan 1738007WL065726 sohan 00415 SBIN0001168 1105 1105 Processed 27/03/2024 004227559 sohan FINO PAYMENTS BANK LTD(608001)
96 BAIHAR MP-38-007-018-001/3998
(KUKARRA) 		1738007000NRG24090220241494932 09/02/2024 GEETA 1738007WL065768 GEETA 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004227559 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
97 BAIHAR MP-38-007-018-001/4032
(KUKARRA) 		1738007000NRG24090220241493549 09/02/2024 CHAMPI 1738007WL065726 CHAMPI 00415 SBIN0001168 1105 1105 Processed 26/03/2024 004227559 CHAMPI INDIA POST PAYMENTS BANK LIMITED(508528)
98 BAIHAR MP-38-007-018-001/4037-A
(KUKARRA) 		1738007000NRG24090220241493556 09/02/2024 MANGLI 1738007WL065726 MANGLI 00415 SBIN0001168 1105 1105 Processed 26/03/2024 004227559 MANGLI INDIA POST PAYMENTS BANK LIMITED(508528)
99 BAIHAR MP-38-007-018-001/4443
(KUKARRA) 		1738007000NRG24090220241493846 09/02/2024 BUDHSINGH 1738007WL065738 BUDHSINGH 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004227559 BUDHSINGH STATE BANK OF INDIA(508548)
100 BAIHAR MP-38-007-018-001/4444-A
(KUKARRA) 		1738007000NRG24090220241493849 09/02/2024 YASHWANT 1738007WL065738 YASHWANT 00415 SBIN0001168 663 663 Processed 26/03/2024 004227559 YASHWANT INDIA POST PAYMENTS BANK LIMITED(508528)
101 BAIHAR MP-38-007-018-001/4480
(KUKARRA) 		1738007000NRG24090220241494939 09/02/2024 URENDRA 1738007WL065768 URENDRA 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004227559 URENDRA STATE BANK OF INDIA(508548)
102 BAIHAR MP-38-007-018-001/6942-A
(KUKARRA) 		1738007000NRG24090220241493853 09/02/2024 rajkumar 1738007WL065738 rajkumar 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004227559 rajkumar STATE BANK OF INDIA(508548)
103 BAIHAR MP-38-007-019-001/4559
(PONDI (G)) 		1738007000NRG24090220241495083 09/02/2024 Rukmani 1738007WL065776 Rukmani 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004227559 Rukmani STATE BANK OF INDIA(508548)
104 BAIHAR MP-38-007-019-001/4605
(PONDI (G)) 		1738007000NRG24090220241494853 09/02/2024 SAILKUMARI 1738007WL065764 SAILKUMARI 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004227559 SAILKUMARI STATE BANK OF INDIA(508548)
105 BAIHAR MP-38-007-019-001/4606
(PONDI (G)) 		1738007000NRG24090220241495091 09/02/2024 dharamsingh 1738007WL065776 dharamsingh 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004227559 dharamsingh STATE BANK OF INDIA(508548)
106 BAIHAR MP-38-007-019-001/4608
(PONDI (G)) 		1738007000NRG24090220241495092 09/02/2024 SARLABAI 1738007WL065776 SARLABAI 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004227559 SARLABAI STATE BANK OF INDIA(508548)
107 BAIHAR MP-38-007-019-001/4618
(PONDI (G)) 		1738007000NRG24090220241494857 09/02/2024 keshri bai 1738007WL065764 keshri bai 00415 SBIN0001168 663 663 Processed 27/03/2024 004227559 keshribai FINO PAYMENTS BANK LTD(608001)
108 BAIHAR MP-38-007-019-001/4642
(PONDI (G)) 		1738007000NRG24090220241495100 09/02/2024 MONIKA 1738007WL065776 MONIKA 00415 SBIN0001168 1326 1326 Processed 27/03/2024 004227559 MONIKA FINO PAYMENTS BANK LTD(608001)
109 BAIHAR MP-38-007-019-001/4643-A
(PONDI (G)) 		1738007000NRG24090220241495101 09/02/2024 SHANTI BAI 1738007WL065776 SHANTI BAI 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004227559 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 BAIHAR MP-38-007-019-001/4654
(PONDI (G)) 		1738007000NRG24090220241494865 09/02/2024 Varsha parte 1738007WL065764 Varsha parte 00415 SBIN0001168 663 663 Processed 26/03/2024 004227559 Varshaparte STATE BANK OF INDIA(508548)
111 BAIHAR MP-38-007-019-001/4658
(PONDI (G)) 		1738007000NRG24090220241495102 09/02/2024 RAJNI 1738007WL065776 RAJNI 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004227559 RAJNI STATE BANK OF INDIA(508548)
112 BAIHAR MP-38-007-019-001/5208
(PONDI (G)) 		1738007000NRG24090220241494874 09/02/2024 amrotin 1738007WL065764 amrotin 00415 SBIN0001168 663 663 Processed 27/03/2024 004227559 amrotin FINO PAYMENTS BANK LTD(608001)
113 BAIHAR MP-38-007-019-001/5237-A
(PONDI (G)) 		1738007000NRG24090220241494879 09/02/2024 SUKANTI BAI 1738007WL065764 SUKANTI BAI 00415 SBIN0001168 663 663 Processed 26/03/2024 004227559 SUKANTIBAI STATE BANK OF INDIA(508548)
114 BAIHAR MP-38-007-022-002/261-B
(DHIRI (F)) 		1738007000NRG24080220241491196 09/02/2024 Omkali Dhurwey 1738007WL065657 Omkali Dhurwey 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004227559 OmkaliDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
115 BAIHAR MP-38-007-022-002/263
(DHIRI (F)) 		1738007000NRG24080220241491200 09/02/2024 Pramila meravi 1738007WL065657 Pramila meravi 00415 SBIN0001168 1326 1326 Processed 27/03/2024 004227559 Pramilameravi NARMADA JHABUA GRAMIN BANK(508515)
116 BAIHAR MP-38-007-022-002/291-A
(DHIRI (F)) 		1738007000NRG24080220241491206 09/02/2024 Dumarbati meravi 1738007WL065657 Dumarbati meravi 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004227559 Dumarbatimeravi STATE BANK OF INDIA(508548)
117 BAIHAR MP-38-007-022-002/306-A
(DHIRI (F)) 		1738007000NRG24080220241491209 09/02/2024 Saroj Meravi 1738007WL065657 Saroj Meravi 00415 SBIN0001168 1326 1326 Processed 27/03/2024 004227559 SarojMeravi NARMADA JHABUA GRAMIN BANK(508515)
118 BAIHAR MP-38-007-050-002/4623
(MOHARAI (F)) 		1738007000NRG24090220241495038 09/02/2024 Lakesh dhurwey 1738007WL065775 Lakesh dhurwey 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004227559 Lakeshdhurwey STATE BANK OF INDIA(508548)
119 BAIHAR MP-38-007-050-002/4662
(MOHARAI (F)) 		1738007000NRG24090220241495048 09/02/2024 lata bai 1738007WL065775 lata bai 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004227559 latabai STATE BANK OF INDIA(508548)
120 BAIHAR MP-38-007-050-002/4662-A
(MOHARAI (F)) 		1738007000NRG24090220241495049 09/02/2024 DEVKI 1738007WL065775 DEVKI 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004227559 DEVKI STATE BANK OF INDIA(508548)
121 BAIHAR MP-38-007-050-002/4759
(MOHARAI (F)) 		1738007000NRG24090220241495073 09/02/2024 Dharna Pusam 1738007WL065775 Dharna Pusam 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004227559 DharnaPusam INDIA POST PAYMENTS BANK LIMITED(508528)
122 BAIHAR MP-38-007-050-003/4329
(MOHARAI (F)) 		1738007000NRG24090220241493150 09/02/2024 shanti markam 1738007WL065713 shanti markam 00415 SBIN0001168 663 663 Processed 26/03/2024 004227559 shantimarkam STATE BANK OF INDIA(508548)
123 BAIHAR MP-38-007-054-001/626-A
(KATANGI BHU) 		1738007000NRG24090220241493751 09/02/2024 kandhi bai 1738007WL065733 kandhi bai 00415 SBIN0001168 1547 1547 Processed 26/03/2024 004227559 kandhibai CENTRAL BANK OF INDIA(607115)
124 BAIHAR MP-38-007-054-002/10070
(KATANGI BHU) 		1738007000NRG24090220241493409 09/02/2024 basanti warkade 1738007WL065723 basanti warkade 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004227559 basantiwarkade STATE BANK OF INDIA(508548)
125 BAIHAR MP-38-007-054-002/10089-A
(KATANGI BHU) 		1738007000NRG24090220241493417 09/02/2024 hemraj 1738007WL065723 hemraj 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004227559 hemraj STATE BANK OF INDIA(508548)
SubTotal 45084 45084
126 BAIHAR MP-38-007-054-001/497-C
(KATANGI BHU) 		1738007000NRG24090220241493722 09/02/2024 anuradha dhurwey 1738007WL065733 anuradha dhurwey 00415 SBIN0003506 1547 1547 Processed 26/03/2024 004227559 anuradhadhurwey STATE BANK OF INDIA(508548)
127 BAIHAR MP-38-007-054-001/521-C
(KATANGI BHU) 		1738007000NRG24090220241493725 09/02/2024 narendra dhurwey 1738007WL065733 narendra dhurwey 00415 SBIN0003506 1547 1547 Processed 26/03/2024 004227559 narendradhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
128 BAIHAR MP-38-007-054-001/529-C
(KATANGI BHU) 		1738007000NRG24090220241493729 09/02/2024 anendra markam 1738007WL065733 anendra markam 00415 SBIN0003506 1105 1105 Processed 26/03/2024 004227559 anendramarkam STATE BANK OF INDIA(508548)
129 BAIHAR MP-38-007-054-002/10058-A
(KATANGI BHU) 		1738007000NRG24090220241493407 09/02/2024 Tijulal dhurwey 1738007WL065723 Tijulal dhurwey 00415 SBIN0003506 1326 1326 Processed 26/03/2024 004227559 Tijulaldhurwey STATE BANK OF INDIA(508548)
130 BAIHAR MP-38-007-054-002/10089-A
(KATANGI BHU) 		1738007000NRG24090220241493418 09/02/2024 anuja tekam 1738007WL065723 anuja tekam 00415 SBIN0003506 1105 1105 Processed 26/03/2024 004227559 anujatekam STATE BANK OF INDIA(508548)
SubTotal 6630 6630
131 BAIHAR MP-38-007-018-001/4476-B
(KUKARRA) 		1738007000NRG24090220241493851 09/02/2024 ANKITA 1738007WL065738 ANKITA 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004227559 ANKITA STATE BANK OF INDIA(508548)
132 BAIHAR MP-38-007-054-001/633-B
(KATANGI BHU) 		1738007000NRG24090220241493753 09/02/2024 shivlal uikey 1738007WL065733 shivlal uikey 00415 SBIN0004510 1547 1547 Processed 26/03/2024 004227559 shivlaluikey STATE BANK OF INDIA(508548)
SubTotal 2873 2873
133 BAIHAR MP-38-007-022-002/349-C
(DHIRI (F)) 		1738007000NRG24080220241491214 09/02/2024 Bhagat Singh Kolhiya 1738007WL065657 Bhagat Singh Kolhiya 00415 SBIN0006252 1326 1326 Processed 26/03/2024 004227559 BhagatSinghKolhiya STATE BANK OF INDIA(508548)
134 BAIHAR MP-38-007-022-002/490
(DHIRI (F)) 		1738007000NRG24080220241491215 09/02/2024 RAHUL DHURWEY 1738007WL065657 RAHUL DHURWEY 00415 SBIN0006252 1326 1326 Processed 26/03/2024 004227559 RAHULDHURWEY CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
135 BAIHAR MP-38-007-050-002/4758-A
(MOHARAI (F)) 		1738007000NRG24090220241495072 09/02/2024 SANGEETA DHURWEY 1738007WL065775 SANGEETA DHURWEY 00415 SBIN0013642 1326 1326 Processed 26/03/2024 004227559 SANGEETADHURWEY STATE BANK OF INDIA(508548)
136 BAIHAR MP-38-007-054-002/6030
(KATANGI BHU) 		1738007000NRG24090220241493420 09/02/2024 vandna mahesh armo 1738007WL065723 vandna mahesh armo 00415 SBIN0013642 1326 1326 Processed 26/03/2024 004227559 vandnamahesharmo STATE BANK OF INDIA(508548)
SubTotal 2652 2652
137 BAIHAR MP-38-007-054-001/521-C
(KATANGI BHU) 		1738007000NRG24090220241493724 09/02/2024 kavita dhurwey 1738007WL065733 kavita dhurwey 00468 UBIN0543292 1547 1547 Processed 26/03/2024 004227559 kavitadhurwey UNION BANK OF INDIA(508500)
138 BAIHAR MP-38-007-054-001/606-C
(KATANGI BHU) 		1738007000NRG24090220241493748 09/02/2024 rajesh dhurwey 1738007WL065733 rajesh dhurwey 00468 UBIN0543292 1547 1547 Processed 27/03/2024 004227559 rajeshdhurwey FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
139 BAIHAR MP-38-007-054-002/10045-D
(KATANGI BHU) 		1738007000NRG24090220241493758 09/02/2024 amar singh walke 1738007WL065733 amar singh walke 00553 INDB0000509 1326 1326 Processed 26/03/2024 004227559 amarsinghwalke CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
140 BAIHAR MP-38-007-018-001/1079
(KUKARRA) 		1738007000NRG24090220241493486 09/02/2024 JEERA BAI DHURWEY 1738007WL065726 JEERA BAI DHURWEY 00688 FINO0001001 1105 1105 Processed 27/03/2024 004227559 JEERABAIDHURWEY FINO PAYMENTS BANK LTD(608001)
141 BAIHAR MP-38-007-018-001/2102-A
(KUKARRA) 		1738007000NRG24090220241493519 09/02/2024 HEMAN PATTAVI 1738007WL065726 HEMAN PATTAVI 00688 FINO0001001 1105 1105 Processed 26/03/2024 004227559 HEMANPATTAVI INDIA POST PAYMENTS BANK LIMITED(508528)
142 BAIHAR MP-38-007-018-001/2102-A
(KUKARRA) 		1738007000NRG24080220241490257 09/02/2024 HEMAN PATTAVI 1738007WL065630 HEMAN PATTAVI 00688 FINO0001001 442 442 Processed 26/03/2024 004227559 HEMANPATTAVI INDIA POST PAYMENTS BANK LIMITED(508528)
143 BAIHAR MP-38-007-018-001/4023
(KUKARRA) 		1738007000NRG24090220241493537 09/02/2024 NAVALSINGH 1738007WL065726 NAVALSINGH 00688 FINO0001001 884 884 Processed 27/03/2024 004227559 NAVALSINGH FINO PAYMENTS BANK LTD(608001)
144 BAIHAR MP-38-007-019-001/4554-A
(PONDI (G)) 		1738007000NRG24090220241494841 09/02/2024 Shileswari 1738007WL065764 Shileswari 00688 FINO0001001 663 663 Processed 27/03/2024 004227559 Shileswari FINO PAYMENTS BANK LTD(608001)
145 BAIHAR MP-38-007-022-002/203
(DHIRI (F)) 		1738007000NRG24080220241491180 09/02/2024 SUNITA BAI 1738007WL065657 SUNITA BAI 00688 FINO0001001 1326 1326 Processed 26/03/2024 004227559 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
146 BAIHAR MP-38-007-022-003/479-C
(DHIRI (F)) 		1738007000NRG24090220241491817 09/02/2024 Rajkumar 1738007WL065678 Rajkumar 00688 FINO0001001 1326 1326 Processed 27/03/2024 004227559 Rajkumar FINO PAYMENTS BANK LTD(608001)
147 BAIHAR MP-38-007-054-001/529-A
(KATANGI BHU) 		1738007000NRG24090220241493728 09/02/2024 rajesh 1738007WL065733 rajesh 00688 FINO0001001 1547 1547 Processed 27/03/2024 004227559 rajesh FINO PAYMENTS BANK LTD(608001)
148 BAIHAR MP-38-007-054-001/573-D
(KATANGI BHU) 		1738007000NRG24090220241493741 09/02/2024 gayatri tilgam 1738007WL065733 gayatri tilgam 00688 FINO0001001 1547 1547 Processed 27/03/2024 004227559 gayatritilgam FINO PAYMENTS BANK LTD(608001)
149 BAIHAR MP-38-007-054-001/621-A
(KATANGI BHU) 		1738007000NRG24090220241493750 09/02/2024 Sangeeta kushre 1738007WL065733 Sangeeta kushre 00688 FINO0001001 1547 1547 Processed 27/03/2024 004227559 Sangeetakushre FINO PAYMENTS BANK LTD(608001)
150 BAIHAR MP-38-007-054-001/7184
(KATANGI BHU) 		1738007000NRG24090220241493756 09/02/2024 sanjay saiyam 1738007WL065733 sanjay saiyam 00688 FINO0001001 1547 1547 Processed 26/03/2024 004227559 sanjaysaiyam STATE BANK OF INDIA(508548)
SubTotal 13039 13039
151 BAIHAR MP-38-007-018-001/1137
(KUKARRA) 		1738007000NRG24090220241493490 09/02/2024 RAJKUMAR 1738007WL065726 RAJKUMAR 00688 FINO0001446 1105 1105 Processed 27/03/2024 004227559 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
152 BAIHAR MP-38-007-018-001/2104
(KUKARRA) 		1738007000NRG24090220241493522 09/02/2024 Mansingh markam 1738007WL065726 Mansingh markam 00688 FINO0001446 884 884 Processed 26/03/2024 004227559 Mansinghmarkam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
153 BAIHAR MP-38-007-018-001/4030
(KUKARRA) 		1738007000NRG24090220241493543 09/02/2024 BASANTI DHURWEY 1738007WL065726 BASANTI DHURWEY 00688 FINO0001446 1105 1105 Processed 27/03/2024 004227559 BASANTIDHURWEY FINO PAYMENTS BANK LTD(608001)
154 BAIHAR MP-38-007-018-001/4030
(KUKARRA) 		1738007000NRG24080220241490267 09/02/2024 BASANTI DHURWEY 1738007WL065630 BASANTI DHURWEY 00688 FINO0001446 442 442 Processed 27/03/2024 004227559 BASANTIDHURWEY FINO PAYMENTS BANK LTD(608001)
155 BAIHAR MP-38-007-018-001/4055
(KUKARRA) 		1738007000NRG24090220241493840 09/02/2024 HEMRAJ DHURWEY 1738007WL065738 HEMRAJ DHURWEY 00688 FINO0001446 1326 1326 Processed 27/03/2024 004227559 HEMRAJDHURWEY FINO PAYMENTS BANK LTD(608001)
156 BAIHAR MP-38-007-019-001/4537
(PONDI (G)) 		1738007000NRG24090220241495080 09/02/2024 SANDHYA SAHU 1738007WL065776 SANDHYA SAHU 00688 FINO0001446 1326 1326 Processed 27/03/2024 004227559 SANDHYASAHU FINO PAYMENTS BANK LTD(608001)
157 BAIHAR MP-38-007-019-001/4557-A
(PONDI (G)) 		1738007000NRG24090220241494842 09/02/2024 Manish bai 1738007WL065764 Manish bai 00688 FINO0001446 663 663 Processed 27/03/2024 004227559 Manishbai FINO PAYMENTS BANK LTD(608001)
158 BAIHAR MP-38-007-019-001/4593
(PONDI (G)) 		1738007000NRG24090220241495088 09/02/2024 sukhdev 1738007WL065776 sukhdev 00688 FINO0001446 1326 1326 Processed 27/03/2024 004227559 sukhdev FINO PAYMENTS BANK LTD(608001)
159 BAIHAR MP-38-007-019-001/4607-A
(PONDI (G)) 		1738007000NRG24090220241494856 09/02/2024 EATWARI SAHU 1738007WL065764 EATWARI SAHU 00688 FINO0001446 1326 1326 Processed 27/03/2024 004227559 EATWARISAHU NARMADA JHABUA GRAMIN BANK(508515)
160 BAIHAR MP-38-007-019-001/4611
(PONDI (G)) 		1738007000NRG24090220241495094 09/02/2024 dayaram sahu 1738007WL065776 dayaram sahu 00688 FINO0001446 1326 1326 Processed 26/03/2024 004227559 dayaramsahu INDIA POST PAYMENTS BANK LIMITED(508528)
161 BAIHAR MP-38-007-019-001/4611
(PONDI (G)) 		1738007000NRG24090220241495093 09/02/2024 Fulvati 1738007WL065776 Fulvati 00688 FINO0001446 1326 1326 Processed 27/03/2024 004227559 Fulvati FINO PAYMENTS BANK LTD(608001)
162 BAIHAR MP-38-007-019-001/4611-B
(PONDI (G)) 		1738007000NRG24090220241495095 09/02/2024 SANJU BAI 1738007WL065776 SANJU BAI 00688 FINO0001446 1326 1326 Processed 26/03/2024 004227559 SANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
163 BAIHAR MP-38-007-019-001/4621-A
(PONDI (G)) 		1738007000NRG24090220241495098 09/02/2024 Antram bardwaj 1738007WL065776 Antram bardwaj 00688 FINO0001446 1326 1326 Processed 27/03/2024 004227559 Antrambardwaj NARMADA JHABUA GRAMIN BANK(508515)
164 BAIHAR MP-38-007-019-001/4621-A
(PONDI (G)) 		1738007000NRG24090220241495097 09/02/2024 ROHIT BARDWAJ 1738007WL065776 ROHIT BARDWAJ 00688 FINO0001446 1326 1326 Processed 27/03/2024 004227559 ROHITBARDWAJ FINO PAYMENTS BANK LTD(608001)
165 BAIHAR MP-38-007-019-001/4624
(PONDI (G)) 		1738007000NRG24090220241494859 09/02/2024 AHILYA 1738007WL065764 AHILYA 00688 FINO0001446 663 663 Processed 26/03/2024 004227559 AHILYA INDIA POST PAYMENTS BANK LIMITED(508528)
166 BAIHAR MP-38-007-019-001/4645-B
(PONDI (G)) 		1738007000NRG24090220241494860 09/02/2024 Rupa bai 1738007WL065764 Rupa bai 00688 FINO0001446 663 663 Processed 27/03/2024 004227559 Rupabai FINO PAYMENTS BANK LTD(608001)
167 BAIHAR MP-38-007-019-001/4647-A
(PONDI (G)) 		1738007000NRG24090220241494861 09/02/2024 Lata bai Parte 1738007WL065764 Lata bai Parte 00688 FINO0001446 663 663 Processed 27/03/2024 004227559 LatabaiParte FINO PAYMENTS BANK LTD(608001)
168 BAIHAR MP-38-007-019-001/4659-A
(PONDI (G)) 		1738007000NRG24090220241495103 09/02/2024 geeta bai 1738007WL065776 geeta bai 00688 FINO0001446 1326 1326 Processed 26/03/2024 004227559 geetabai STATE BANK OF INDIA(508548)
169 BAIHAR MP-38-007-019-001/4663-C
(PONDI (G)) 		1738007000NRG24090220241495104 09/02/2024 gulab singh 1738007WL065776 gulab singh 00688 FINO0001446 1326 1326 Processed 27/03/2024 004227559 gulabsingh FINO PAYMENTS BANK LTD(608001)
170 BAIHAR MP-38-007-019-001/4676-A
(PONDI (G)) 		1738007000NRG24090220241494868 09/02/2024 ANITA BAI 1738007WL065764 ANITA BAI 00688 FINO0001446 442 442 Processed 27/03/2024 004227559 ANITABAI FINO PAYMENTS BANK LTD(608001)
171 BAIHAR MP-38-007-019-001/5004
(PONDI (G)) 		1738007000NRG24090220241494870 09/02/2024 Ramesh 1738007WL065764 Ramesh 00688 FINO0001446 663 663 Processed 27/03/2024 004227559 Ramesh FINO PAYMENTS BANK LTD(608001)
172 BAIHAR MP-38-007-019-001/5022
(PONDI (G)) 		1738007000NRG24090220241494872 09/02/2024 RAMKRISHAN 1738007WL065764 RAMKRISHAN 00688 FINO0001446 663 663 Processed 27/03/2024 004227559 RAMKRISHAN FINO PAYMENTS BANK LTD(608001)
173 BAIHAR MP-38-007-019-001/6227
(PONDI (G)) 		1738007000NRG24090220241494880 09/02/2024 PUSPA BAI 1738007WL065764 PUSPA BAI 00688 FINO0001446 663 663 Processed 27/03/2024 004227559 PUSPABAI FINO PAYMENTS BANK LTD(608001)
174 BAIHAR MP-38-007-022-002/218
(DHIRI (F)) 		1738007000NRG24080220241491182 09/02/2024 ASHOK DHURVE 1738007WL065657 ASHOK DHURVE 00688 FINO0001446 1326 1326 Processed 27/03/2024 004227559 ASHOKDHURVE FINO PAYMENTS BANK LTD(608001)
175 BAIHAR MP-38-007-022-002/237-A
(DHIRI (F)) 		1738007000NRG24080220241491189 09/02/2024 JAHILA MERAVI 1738007WL065657 JAHILA MERAVI 00688 FINO0001446 1326 1326 Processed 27/03/2024 004227559 JAHILAMERAVI FINO PAYMENTS BANK LTD(608001)
176 BAIHAR MP-38-007-022-002/291-B
(DHIRI (F)) 		1738007000NRG24080220241491207 09/02/2024 SUKHCHAIN MERAVI 1738007WL065657 SUKHCHAIN MERAVI 00688 FINO0001446 1326 1326 Processed 27/03/2024 004227559 SUKHCHAINMERAVI FINO PAYMENTS BANK LTD(608001)
177 BAIHAR MP-38-007-022-003/208
(DHIRI (F)) 		1738007000NRG24080220241491220 09/02/2024 Saraswati 1738007WL065657 Saraswati 00688 FINO0001446 1326 1326 Processed 27/03/2024 004227559 Saraswati FINO PAYMENTS BANK LTD(608001)
178 BAIHAR MP-38-007-050-002/4604
(MOHARAI (F)) 		1738007000NRG24090220241495034 09/02/2024 Hironda Bai 1738007WL065775 Hironda Bai 00688 FINO0001446 1326 1326 Processed 27/03/2024 004227559 HirondaBai FINO PAYMENTS BANK LTD(608001)
179 BAIHAR MP-38-007-050-002/4669
(MOHARAI (F)) 		1738007000NRG24090220241495051 09/02/2024 RAM BAI 1738007WL065775 RAM BAI 00688 FINO0001446 1326 1326 Processed 27/03/2024 004227559 RAMBAI FINO PAYMENTS BANK LTD(608001)
180 BAIHAR MP-38-007-050-002/4700
(MOHARAI (F)) 		1738007000NRG24090220241495056 09/02/2024 YOGESH KUMAR 1738007WL065775 YOGESH KUMAR 00688 FINO0001446 1326 1326 Processed 27/03/2024 004227559 YOGESHKUMAR FINO PAYMENTS BANK LTD(608001)
181 BAIHAR MP-38-007-050-002/4700-A
(MOHARAI (F)) 		1738007000NRG24090220241495057 09/02/2024 SAROJNI Dhurwey 1738007WL065775 SAROJNI Dhurwey 00688 FINO0001446 1326 1326 Processed 27/03/2024 004227559 SAROJNIDhurwey FINO PAYMENTS BANK LTD(608001)
182 BAIHAR MP-38-007-050-002/6265
(MOHARAI (F)) 		1738007000NRG24090220241495075 09/02/2024 TIJEEYA BAI 1738007WL065775 TIJEEYA BAI 00688 FINO0001446 663 663 Processed 27/03/2024 004227559 TIJEEYABAI NARMADA JHABUA GRAMIN BANK(508515)
183 BAIHAR MP-38-007-054-001/570-B
(KATANGI BHU) 		1738007000NRG24090220241493739 09/02/2024 Gyansingh kushre 1738007WL065733 Gyansingh kushre 00688 FINO0001446 1547 1547 Processed 27/03/2024 004227559 Gyansinghkushre FINO PAYMENTS BANK LTD(608001)
184 BAIHAR MP-38-007-054-001/7150-C
(KATANGI BHU) 		1738007000NRG24090220241493754 09/02/2024 Disha saiyam 1738007WL065733 Disha saiyam 00688 FINO0001446 1547 1547 Processed 27/03/2024 004227559 Dishasaiyam FINO PAYMENTS BANK LTD(608001)
185 BAIHAR MP-38-007-054-002/10002-A
(KATANGI BHU) 		1738007000NRG24090220241493396 09/02/2024 bhumeshwari 1738007WL065723 bhumeshwari 00688 FINO0001446 1326 1326 Processed 27/03/2024 004227559 bhumeshwari FINO PAYMENTS BANK LTD(608001)
186 BAIHAR MP-38-007-054-002/10011-B
(KATANGI BHU) 		1738007000NRG24090220241493402 09/02/2024 sanju singh dhurwey 1738007WL065723 sanju singh dhurwey 00688 FINO0001446 1326 1326 Processed 26/03/2024 004227559 sanjusinghdhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40222 40222
187 BAIHAR MP-38-007-018-001/4030-B
(KUKARRA) 		1738007000NRG24090220241493545 09/02/2024 SOORAJ SINGH 1738007WL065726 SOORAJ SINGH 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004227559 SOORAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
188 BAIHAR MP-38-007-018-001/4039
(KUKARRA) 		1738007000NRG24090220241493558 09/02/2024 VIKRAM SINGH MERAVI 1738007WL065726 VIKRAM SINGH MERAVI 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004227559 VIKRAMSINGHMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
189 BAIHAR MP-38-007-019-001/4595
(PONDI (G)) 		1738007000NRG24090220241494849 09/02/2024 Samaro Bai Markam 1738007WL065764 Samaro Bai Markam 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004227559 SamaroBaiMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
190 BAIHAR MP-38-007-019-001/4657
(PONDI (G)) 		1738007000NRG24090220241494866 09/02/2024 Narendra Tekam 1738007WL065764 Narendra Tekam 00691 IPOS0000001 663 663 Processed 26/03/2024 004227559 NarendraTekam INDIA POST PAYMENTS BANK LIMITED(508528)
191 BAIHAR MP-38-007-019-001/5004
(PONDI (G)) 		1738007000NRG24090220241494871 09/02/2024 Kehar singh Yadav 1738007WL065764 Kehar singh Yadav 00691 IPOS0000001 663 663 Processed 26/03/2024 004227559 KeharsinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
192 BAIHAR MP-38-007-022-002/217-C
(DHIRI (F)) 		1738007000NRG24090220241491775 09/02/2024 Bhupendra 1738007WL065678 Bhupendra 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004227559 Bhupendra INDIA POST PAYMENTS BANK LIMITED(508528)
193 BAIHAR MP-38-007-022-003/433-A
(DHIRI (F)) 		1738007000NRG24090220241491793 09/02/2024 Imla 1738007WL065678 Imla 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004227559 Imla INDIA POST PAYMENTS BANK LIMITED(508528)
194 BAIHAR MP-38-007-050-002/4599-A
(MOHARAI (F)) 		1738007000NRG24090220241495031 09/02/2024 Lokesh Dhurwey 1738007WL065775 Lokesh Dhurwey 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004227559 LokeshDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
195 BAIHAR MP-38-007-050-002/4656
(MOHARAI (F)) 		1738007000NRG24090220241495046 09/02/2024 keshraj Parte 1738007WL065775 keshraj Parte 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004227559 keshrajParte INDIA POST PAYMENTS BANK LIMITED(508528)
196 BAIHAR MP-38-007-050-002/4732-B
(MOHARAI (F)) 		1738007000NRG24090220241495066 09/02/2024 Champa Dhurwey 1738007WL065775 Champa Dhurwey 00691 IPOS0000001 1326 1326 Processed 27/03/2024 004227559 ChampaDhurwey NARMADA JHABUA GRAMIN BANK(508515)
197 BAIHAR MP-38-007-050-002/6271
(MOHARAI (F)) 		1738007000NRG24090220241495076 09/02/2024 Manni Dhurve 1738007WL065775 Manni Dhurve 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004227559 ManniDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
198 BAIHAR MP-38-007-050-003/4318-A
(MOHARAI (F)) 		1738007000NRG24090220241493147 09/02/2024 Anita 1738007WL065713 Anita 00691 IPOS0000001 663 663 Processed 26/03/2024 004227559 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13481 13481
199 BAIHAR MP-38-007-018-001/1002-A
(KUKARRA) 		1738007000NRG24090220241493484 09/02/2024 RAJESH YADAV 1738007WL065726 RAJESH YADAV 00697 BKID0MG1303 1105 1105 Processed 27/03/2024 004227559 RAJESHYADAV FINO PAYMENTS BANK LTD(608001)
200 BAIHAR MP-38-007-018-001/1079
(KUKARRA) 		1738007000NRG24090220241493485 09/02/2024 NAINSINGH 1738007WL065726 NAINSINGH 00697 BKID0MG1303 1105 1105 Processed 27/03/2024 004227559 NAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
201 BAIHAR MP-38-007-018-001/1080-A
(KUKARRA) 		1738007000NRG24090220241493487 09/02/2024 RAMIYA BAI 1738007WL065726 RAMIYA BAI 00697 BKID0MG1303 1105 1105 Processed 27/03/2024 004227559 RAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
202 BAIHAR MP-38-007-018-001/1089-A
(KUKARRA) 		1738007000NRG24090220241494910 09/02/2024 SANGITA 1738007WL065768 SANGITA 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004227559 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
203 BAIHAR MP-38-007-018-001/1136
(KUKARRA) 		1738007000NRG24090220241493488 09/02/2024 TITOBAI 1738007WL065726 TITOBAI 00697 BKID0MG1303 1105 1105 Processed 27/03/2024 004227559 TITOBAI NARMADA JHABUA GRAMIN BANK(508515)
204 BAIHAR MP-38-007-018-001/1136
(KUKARRA) 		1738007000NRG24080220241490244 09/02/2024 TITOBAI 1738007WL065630 TITOBAI 00697 BKID0MG1303 442 442 Processed 27/03/2024 004227559 TITOBAI NARMADA JHABUA GRAMIN BANK(508515)
205 BAIHAR MP-38-007-018-001/1137
(KUKARRA) 		1738007000NRG24080220241490245 09/02/2024 fuleshvari 1738007WL065630 fuleshvari 00697 BKID0MG1303 442 442 Processed 27/03/2024 004227559 fuleshvari NARMADA JHABUA GRAMIN BANK(508515)
206 BAIHAR MP-38-007-018-001/1137
(KUKARRA) 		1738007000NRG24090220241493491 09/02/2024 fuleshvari 1738007WL065726 fuleshvari 00697 BKID0MG1303 1105 1105 Processed 27/03/2024 004227559 fuleshvari NARMADA JHABUA GRAMIN BANK(508515)
207 BAIHAR MP-38-007-018-001/1145
(KUKARRA) 		1738007000NRG24090220241493834 09/02/2024 MAHANGI BAI 1738007WL065738 MAHANGI BAI 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004227559 MAHANGIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
208 BAIHAR MP-38-007-018-001/1154
(KUKARRA) 		1738007000NRG24090220241494911 09/02/2024 KAMLA 1738007WL065768 KAMLA 00697 BKID0MG1303 1105 1105 Processed 27/03/2024 004227559 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
209 BAIHAR MP-38-007-018-001/1155-A
(KUKARRA) 		1738007000NRG24090220241494912 09/02/2024 ARITA BAI 1738007WL065768 ARITA BAI 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004227559 ARITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
210 BAIHAR MP-38-007-018-001/1157-B
(KUKARRA) 		1738007000NRG24090220241494913 09/02/2024 BHAGAN 1738007WL065768 BHAGAN 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004227559 BHAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
211 BAIHAR MP-38-007-018-001/1162
(KUKARRA) 		1738007000NRG24090220241494914 09/02/2024 amrotin 1738007WL065768 amrotin 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004227559 amrotin STATE BANK OF INDIA(508548)
212 BAIHAR MP-38-007-018-001/1190
(KUKARRA) 		1738007000NRG24090220241494915 09/02/2024 RAMKALI YADAV 1738007WL065768 RAMKALI YADAV 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004227559 RAMKALIYADAV NARMADA JHABUA GRAMIN BANK(508515)
213 BAIHAR MP-38-007-018-001/1199
(KUKARRA) 		1738007000NRG24090220241494918 09/02/2024 SANJU 1738007WL065768 SANJU 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004227559 SANJU INDIA POST PAYMENTS BANK LIMITED(508528)
214 BAIHAR MP-38-007-018-001/1223
(KUKARRA) 		1738007000NRG24090220241493492 09/02/2024 Geeta 1738007WL065726 Geeta 00697 BKID0MG1303 1105 1105 Processed 27/03/2024 004227559 Geeta NARMADA JHABUA GRAMIN BANK(508515)
215 BAIHAR MP-38-007-018-001/1225-A
(KUKARRA) 		1738007000NRG24090220241493494 09/02/2024 DEVSINGH 1738007WL065726 DEVSINGH 00697 BKID0MG1303 1105 1105 Processed 27/03/2024 004227559 DEVSINGH FINO PAYMENTS BANK LTD(608001)
216 BAIHAR MP-38-007-018-001/1225-A
(KUKARRA) 		1738007000NRG24080220241490246 09/02/2024 DEVSINGH 1738007WL065630 DEVSINGH 00697 BKID0MG1303 442 442 Processed 27/03/2024 004227559 DEVSINGH FINO PAYMENTS BANK LTD(608001)
217 BAIHAR MP-38-007-018-001/1225-A
(KUKARRA) 		1738007000NRG24090220241493493 09/02/2024 dujabai 1738007WL065726 dujabai 00697 BKID0MG1303 1105 1105 Processed 27/03/2024 004227559 dujabai NARMADA JHABUA GRAMIN BANK(508515)
218 BAIHAR MP-38-007-018-001/1227
(KUKARRA) 		1738007000NRG24090220241493498 09/02/2024 Devendra 1738007WL065726 Devendra 00697 BKID0MG1303 1105 1105 Processed 27/03/2024 004227559 Devendra FINO PAYMENTS BANK LTD(608001)
219 BAIHAR MP-38-007-018-001/1227
(KUKARRA) 		1738007000NRG24080220241490247 09/02/2024 Devendra 1738007WL065630 Devendra 00697 BKID0MG1303 442 442 Processed 27/03/2024 004227559 Devendra FINO PAYMENTS BANK LTD(608001)
220 BAIHAR MP-38-007-018-001/1227
(KUKARRA) 		1738007000NRG24090220241493497 09/02/2024 Ramobai 1738007WL065726 Ramobai 00697 BKID0MG1303 1105 1105 Processed 27/03/2024 004227559 Ramobai NARMADA JHABUA GRAMIN BANK(508515)
221 BAIHAR MP-38-007-018-001/1227
(KUKARRA) 		1738007000NRG24090220241493496 09/02/2024 TIRATH 1738007WL065726 TIRATH 00697 BKID0MG1303 1105 1105 Processed 26/03/2024 004227559 TIRATH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
222 BAIHAR MP-38-007-018-001/1228-A
(KUKARRA) 		1738007000NRG24090220241493499 09/02/2024 PARVATI 1738007WL065726 PARVATI 00697 BKID0MG1303 1105 1105 Processed 27/03/2024 004227559 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
223 BAIHAR MP-38-007-018-001/1244
(KUKARRA) 		1738007000NRG24090220241494919 09/02/2024 PURANTI 1738007WL065768 PURANTI 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004227559 PURANTI INDIA POST PAYMENTS BANK LIMITED(508528)
224 BAIHAR MP-38-007-018-001/1303
(KUKARRA) 		1738007000NRG24090220241493500 09/02/2024 MANTI 1738007WL065726 MANTI 00697 BKID0MG1303 1105 1105 Processed 27/03/2024 004227559 MANTI NARMADA JHABUA GRAMIN BANK(508515)
225 BAIHAR MP-38-007-018-001/1842-A
(KUKARRA) 		1738007000NRG24090220241494921 09/02/2024 SURTANA 1738007WL065768 SURTANA 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004227559 SURTANA INDIA POST PAYMENTS BANK LIMITED(508528)
226 BAIHAR MP-38-007-018-001/1862
(KUKARRA) 		1738007000NRG24090220241493501 09/02/2024 FULVATI 1738007WL065726 FULVATI 00697 BKID0MG1303 1105 1105 Processed 26/03/2024 004227559 FULVATI INDIA POST PAYMENTS BANK LIMITED(508528)
227 BAIHAR MP-38-007-018-001/1864
(KUKARRA) 		1738007000NRG24090220241493502 09/02/2024 JHHAMSINGH 1738007WL065726 JHHAMSINGH 00697 BKID0MG1303 1105 1105 Processed 27/03/2024 004227559 JHHAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
228 BAIHAR MP-38-007-018-001/1865-A
(KUKARRA) 		1738007000NRG24090220241493503 09/02/2024 JANKI 1738007WL065726 JANKI 00697 BKID0MG1303 1105 1105 Processed 27/03/2024 004227559 JANKI NARMADA JHABUA GRAMIN BANK(508515)
229 BAIHAR MP-38-007-018-001/1866
(KUKARRA) 		1738007000NRG24090220241493505 09/02/2024 GAJENDRA 1738007WL065726 GAJENDRA 00697 BKID0MG1303 1105 1105 Processed 27/03/2024 004227559 GAJENDRA FINO PAYMENTS BANK LTD(608001)
230 BAIHAR MP-38-007-018-001/1866
(KUKARRA) 		1738007000NRG24090220241493504 09/02/2024 SAMEL 1738007WL065726 SAMEL 00697 BKID0MG1303 1105 1105 Processed 26/03/2024 004227559 SAMEL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
231 BAIHAR MP-38-007-018-001/1866
(KUKARRA) 		1738007000NRG24080220241490248 09/02/2024 SAMEL 1738007WL065630 SAMEL 00697 BKID0MG1303 442 442 Processed 26/03/2024 004227559 SAMEL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
232 BAIHAR MP-38-007-018-001/1867
(KUKARRA) 		1738007000NRG24090220241493507 09/02/2024 BELA BAI 1738007WL065726 BELA BAI 00697 BKID0MG1303 1105 1105 Processed 27/03/2024 004227559 BELABAI NARMADA JHABUA GRAMIN BANK(508515)
233 BAIHAR MP-38-007-018-001/1867
(KUKARRA) 		1738007000NRG24090220241493506 09/02/2024 SUKCHAIN 1738007WL065726 SUKCHAIN 00697 BKID0MG1303 1105 1105 Processed 27/03/2024 004227559 SUKCHAIN NARMADA JHABUA GRAMIN BANK(508515)
234 BAIHAR MP-38-007-018-001/1867
(KUKARRA) 		1738007000NRG24080220241490249 09/02/2024 SUKCHAIN 1738007WL065630 SUKCHAIN 00697 BKID0MG1303 442 442 Processed 27/03/2024 004227559 SUKCHAIN NARMADA JHABUA GRAMIN BANK(508515)
235 BAIHAR MP-38-007-018-001/1868
(KUKARRA) 		1738007000NRG24090220241493509 09/02/2024 MAKHAN 1738007WL065726 MAKHAN 00697 BKID0MG1303 1105 1105 Processed 27/03/2024 004227559 MAKHAN NARMADA JHABUA GRAMIN BANK(508515)
236 BAIHAR MP-38-007-018-001/1868
(KUKARRA) 		1738007000NRG24090220241493508 09/02/2024 SONKUNVAR 1738007WL065726 SONKUNVAR 00697 BKID0MG1303 1105 1105 Processed 27/03/2024 004227559 SONKUNVAR NARMADA JHABUA GRAMIN BANK(508515)
237 BAIHAR MP-38-007-018-001/1868
(KUKARRA) 		1738007000NRG24080220241490250 09/02/2024 SONKUNVAR 1738007WL065630 SONKUNVAR 00697 BKID0MG1303 442 442 Processed 27/03/2024 004227559 SONKUNVAR NARMADA JHABUA GRAMIN BANK(508515)
238 BAIHAR MP-38-007-018-001/1868-A
(KUKARRA) 		1738007000NRG24090220241493510 09/02/2024 FAGAN 1738007WL065726 FAGAN 00697 BKID0MG1303 1105 1105 Processed 27/03/2024 004227559 FAGAN NARMADA JHABUA GRAMIN BANK(508515)
239 BAIHAR MP-38-007-018-001/1868-A
(KUKARRA) 		1738007000NRG24090220241493511 09/02/2024 prabhi 1738007WL065726 prabhi 00697 BKID0MG1303 1105 1105 Processed 27/03/2024 004227559 prabhi NARMADA JHABUA GRAMIN BANK(508515)
240 BAIHAR MP-38-007-018-001/1868-A
(KUKARRA) 		1738007000NRG24080220241490251 09/02/2024 prabhi 1738007WL065630 prabhi 00697 BKID0MG1303 442 442 Processed 27/03/2024 004227559 prabhi NARMADA JHABUA GRAMIN BANK(508515)
241 BAIHAR MP-38-007-018-001/2068
(KUKARRA) 		1738007000NRG24090220241494922 09/02/2024 SATVANTI 1738007WL065768 SATVANTI 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004227559 SATVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
242 BAIHAR MP-38-007-018-001/2068-A
(KUKARRA) 		1738007000NRG24090220241494924 09/02/2024 prembati 1738007WL065768 prembati 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004227559 prembati NARMADA JHABUA GRAMIN BANK(508515)
243 BAIHAR MP-38-007-018-001/2068-A
(KUKARRA) 		1738007000NRG24090220241494923 09/02/2024 SONSINGH 1738007WL065768 SONSINGH 00697 BKID0MG1303 1105 1105 Processed 26/03/2024 004227559 SONSINGH STATE BANK OF INDIA(508548)
244 BAIHAR MP-38-007-018-001/2099
(KUKARRA) 		1738007000NRG24080220241490252 09/02/2024 CHAITIBAI 1738007WL065630 CHAITIBAI 00697 BKID0MG1303 221 221 Processed 27/03/2024 004227559 CHAITIBAI NARMADA JHABUA GRAMIN BANK(508515)
245 BAIHAR MP-38-007-018-001/2099
(KUKARRA) 		1738007000NRG24090220241493512 09/02/2024 CHAITIBAI 1738007WL065726 CHAITIBAI 00697 BKID0MG1303 1105 1105 Processed 27/03/2024 004227559 CHAITIBAI NARMADA JHABUA GRAMIN BANK(508515)
246 BAIHAR MP-38-007-018-001/2099
(KUKARRA) 		1738007000NRG24090220241493513 09/02/2024 MAHADEV 1738007WL065726 MAHADEV 00697 BKID0MG1303 1105 1105 Processed 27/03/2024 004227559 MAHADEV NARMADA JHABUA GRAMIN BANK(508515)
247 BAIHAR MP-38-007-018-001/2100
(KUKARRA) 		1738007000NRG24090220241493514 09/02/2024 MATIYA 1738007WL065726 MATIYA 00697 BKID0MG1303 1105 1105 Processed 27/03/2024 004227559 MATIYA FINO PAYMENTS BANK LTD(608001)
248 BAIHAR MP-38-007-018-001/2100
(KUKARRA) 		1738007000NRG24080220241490253 09/02/2024 MATIYA 1738007WL065630 MATIYA 00697 BKID0MG1303 221 221 Processed 27/03/2024 004227559 MATIYA FINO PAYMENTS BANK LTD(608001)
249 BAIHAR MP-38-007-018-001/2101
(KUKARRA) 		1738007000NRG24090220241493515 09/02/2024 HETAN 1738007WL065726 HETAN 00697 BKID0MG1303 1105 1105 Processed 27/03/2024 004227559 HETAN NARMADA JHABUA GRAMIN BANK(508515)
250 BAIHAR MP-38-007-018-001/2101-A
(KUKARRA) 		1738007000NRG24090220241493516 09/02/2024 Kuvar 1738007WL065726 Kuvar 00697 BKID0MG1303 1105 1105 Processed 26/03/2024 004227559 Kuvar STATE BANK OF INDIA(508548)
251 BAIHAR MP-38-007-018-001/2101-A
(KUKARRA) 		1738007000NRG24080220241490254 09/02/2024 Kuvar 1738007WL065630 Kuvar 00697 BKID0MG1303 442 442 Processed 26/03/2024 004227559 Kuvar STATE BANK OF INDIA(508548)
252 BAIHAR MP-38-007-018-001/2102
(KUKARRA) 		1738007000NRG24080220241490255 09/02/2024 SUKHCHAIN 1738007WL065630 SUKHCHAIN 00697 BKID0MG1303 442 442 Processed 26/03/2024 004227559 SUKHCHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
253 BAIHAR MP-38-007-018-001/2102
(KUKARRA) 		1738007000NRG24090220241493517 09/02/2024 SUKHCHAIN 1738007WL065726 SUKHCHAIN 00697 BKID0MG1303 1105 1105 Processed 26/03/2024 004227559 SUKHCHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
254 BAIHAR MP-38-007-018-001/2102-A
(KUKARRA) 		1738007000NRG24090220241493518 09/02/2024 SUKHRAM 1738007WL065726 SUKHRAM 00697 BKID0MG1303 1105 1105 Processed 26/03/2024 004227559 SUKHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
255 BAIHAR MP-38-007-018-001/2102-A
(KUKARRA) 		1738007000NRG24080220241490256 09/02/2024 SUKHRAM 1738007WL065630 SUKHRAM 00697 BKID0MG1303 442 442 Processed 26/03/2024 004227559 SUKHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
256 BAIHAR MP-38-007-018-001/2103
(KUKARRA) 		1738007000NRG24090220241493520 09/02/2024 PALAK 1738007WL065726 PALAK 00697 BKID0MG1303 221 221 Processed 27/03/2024 004227559 PALAK NARMADA JHABUA GRAMIN BANK(508515)
257 BAIHAR MP-38-007-018-001/2104
(KUKARRA) 		1738007000NRG24090220241493521 09/02/2024 BHAGVANTI 1738007WL065726 BHAGVANTI 00697 BKID0MG1303 884 884 Processed 27/03/2024 004227559 BHAGVANTI NARMADA JHABUA GRAMIN BANK(508515)
258 BAIHAR MP-38-007-018-001/2105
(KUKARRA) 		1738007000NRG24090220241493524 09/02/2024 jhuniya 1738007WL065726 jhuniya 00697 BKID0MG1303 1105 1105 Processed 27/03/2024 004227559 jhuniya NARMADA JHABUA GRAMIN BANK(508515)
259 BAIHAR MP-38-007-018-001/2105
(KUKARRA) 		1738007000NRG24080220241490258 09/02/2024 jhuniya 1738007WL065630 jhuniya 00697 BKID0MG1303 442 442 Processed 27/03/2024 004227559 jhuniya NARMADA JHABUA GRAMIN BANK(508515)
260 BAIHAR MP-38-007-018-001/2105
(KUKARRA) 		1738007000NRG24090220241493523 09/02/2024 SAHDEV 1738007WL065726 SAHDEV 00697 BKID0MG1303 1105 1105 Processed 27/03/2024 004227559 SAHDEV NARMADA JHABUA GRAMIN BANK(508515)
261 BAIHAR MP-38-007-018-001/2106-A
(KUKARRA) 		1738007000NRG24090220241493526 09/02/2024 gomati 1738007WL065726 gomati 00697 BKID0MG1303 1105 1105 Processed 27/03/2024 004227559 gomati NARMADA JHABUA GRAMIN BANK(508515)
262 BAIHAR MP-38-007-018-001/2106-A
(KUKARRA) 		1738007000NRG24090220241493525 09/02/2024 SUKHDEV SINGH 1738007WL065726 SUKHDEV SINGH 00697 BKID0MG1303 1105 1105 Processed 27/03/2024 004227559 SUKHDEVSINGH FINO PAYMENTS BANK LTD(608001)
263 BAIHAR MP-38-007-018-001/2107-A
(KUKARRA) 		1738007000NRG24090220241493527 09/02/2024 JANKI 1738007WL065726 JANKI 00697 BKID0MG1303 1105 1105 Processed 27/03/2024 004227559 JANKI NARMADA JHABUA GRAMIN BANK(508515)
264 BAIHAR MP-38-007-018-001/2107-A
(KUKARRA) 		1738007000NRG24090220241493528 09/02/2024 VEDPRAKASH 1738007WL065726 VEDPRAKASH 00697 BKID0MG1303 1105 1105 Processed 27/03/2024 004227559 VEDPRAKASH FINO PAYMENTS BANK LTD(608001)
265 BAIHAR MP-38-007-018-001/2109
(KUKARRA) 		1738007000NRG24090220241493530 09/02/2024 bhagrati 1738007WL065726 bhagrati 00697 BKID0MG1303 1105 1105 Processed 27/03/2024 004227559 bhagrati NARMADA JHABUA GRAMIN BANK(508515)
266 BAIHAR MP-38-007-018-001/2109
(KUKARRA) 		1738007000NRG24080220241490259 09/02/2024 bhagrati 1738007WL065630 bhagrati 00697 BKID0MG1303 221 221 Processed 27/03/2024 004227559 bhagrati NARMADA JHABUA GRAMIN BANK(508515)
267 BAIHAR MP-38-007-018-001/2109
(KUKARRA) 		1738007000NRG24090220241493529 09/02/2024 suresh 1738007WL065726 suresh 00697 BKID0MG1303 1105 1105 Processed 27/03/2024 004227559 suresh NARMADA JHABUA GRAMIN BANK(508515)
268 BAIHAR MP-38-007-018-001/2110-A
(KUKARRA) 		1738007000NRG24090220241493531 09/02/2024 MANBATI 1738007WL065726 MANBATI 00697 BKID0MG1303 1105 1105 Processed 27/03/2024 004227559 MANBATI NARMADA JHABUA GRAMIN BANK(508515)
269 BAIHAR MP-38-007-018-001/225513
(KUKARRA) 		1738007000NRG24090220241493835 09/02/2024 BASNTI 1738007WL065738 BASNTI 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004227559 BASNTI INDIA POST PAYMENTS BANK LIMITED(508528)
270 BAIHAR MP-38-007-018-001/225530
(KUKARRA) 		1738007000NRG24090220241494925 09/02/2024 parsadi 1738007WL065768 parsadi 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004227559 parsadi NARMADA JHABUA GRAMIN BANK(508515)
271 BAIHAR MP-38-007-018-001/225531
(KUKARRA) 		1738007000NRG24090220241494926 09/02/2024 pushpa 1738007WL065768 pushpa 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004227559 pushpa NARMADA JHABUA GRAMIN BANK(508515)
272 BAIHAR MP-38-007-018-001/225545
(KUKARRA) 		1738007000NRG24090220241494927 09/02/2024 SUNITA 1738007WL065768 SUNITA 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004227559 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
273 BAIHAR MP-38-007-018-001/3966
(KUKARRA) 		1738007000NRG24090220241493533 09/02/2024 KAUSHAL 1738007WL065726 KAUSHAL 00697 BKID0MG1303 1105 1105 Processed 27/03/2024 004227559 KAUSHAL NARMADA JHABUA GRAMIN BANK(508515)
274 BAIHAR MP-38-007-018-001/3966
(KUKARRA) 		1738007000NRG24080220241490260 09/02/2024 KAUSHAL 1738007WL065630 KAUSHAL 00697 BKID0MG1303 442 442 Processed 27/03/2024 004227559 KAUSHAL NARMADA JHABUA GRAMIN BANK(508515)
275 BAIHAR MP-38-007-018-001/3968
(KUKARRA) 		1738007000NRG24080220241490261 09/02/2024 KAMLA 1738007WL065630 KAMLA 00697 BKID0MG1303 442 442 Processed 27/03/2024 004227559 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
276 BAIHAR MP-38-007-018-001/3968
(KUKARRA) 		1738007000NRG24080220241490262 09/02/2024 sukhchain 1738007WL065630 sukhchain 00697 BKID0MG1303 442 442 Processed 27/03/2024 004227559 sukhchain FINO PAYMENTS BANK LTD(608001)
277 BAIHAR MP-38-007-018-001/3969
(KUKARRA) 		1738007000NRG24080220241490263 09/02/2024 SHANTI PATTAVI 1738007WL065630 SHANTI PATTAVI 00697 BKID0MG1303 442 442 Processed 27/03/2024 004227559 SHANTIPATTAVI NARMADA JHABUA GRAMIN BANK(508515)
278 BAIHAR MP-38-007-018-001/3969
(KUKARRA) 		1738007000NRG24090220241493534 09/02/2024 SHANTI PATTAVI 1738007WL065726 SHANTI PATTAVI 00697 BKID0MG1303 1105 1105 Processed 27/03/2024 004227559 SHANTIPATTAVI NARMADA JHABUA GRAMIN BANK(508515)
279 BAIHAR MP-38-007-018-001/3969-A
(KUKARRA) 		1738007000NRG24090220241493535 09/02/2024 DEVENDRA YADAV 1738007WL065726 DEVENDRA YADAV 00697 BKID0MG1303 1105 1105 Processed 27/03/2024 004227559 DEVENDRAYADAV FINO PAYMENTS BANK LTD(608001)
280 BAIHAR MP-38-007-018-001/3969-A
(KUKARRA) 		1738007000NRG24080220241490264 09/02/2024 DEVENDRA YADAV 1738007WL065630 DEVENDRA YADAV 00697 BKID0MG1303 663 663 Processed 27/03/2024 004227559 DEVENDRAYADAV FINO PAYMENTS BANK LTD(608001)
281 BAIHAR MP-38-007-018-001/3981
(KUKARRA) 		1738007000NRG24090220241493836 09/02/2024 SAHBATIYA 1738007WL065738 SAHBATIYA 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004227559 SAHBATIYA NARMADA JHABUA GRAMIN BANK(508515)
282 BAIHAR MP-38-007-018-001/3992
(KUKARRA) 		1738007000NRG24090220241494928 09/02/2024 SAVNI 1738007WL065768 SAVNI 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004227559 SAVNI NARMADA JHABUA GRAMIN BANK(508515)
283 BAIHAR MP-38-007-018-001/3993
(KUKARRA) 		1738007000NRG24090220241494929 09/02/2024 CHAITIBAI 1738007WL065768 CHAITIBAI 00697 BKID0MG1303 884 884 Processed 27/03/2024 004227559 CHAITIBAI NARMADA JHABUA GRAMIN BANK(508515)
284 BAIHAR MP-38-007-018-001/3995
(KUKARRA) 		1738007000NRG24090220241494930 09/02/2024 PANJULAL 1738007WL065768 PANJULAL 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004227559 PANJULAL INDIA POST PAYMENTS BANK LIMITED(508528)
285 BAIHAR MP-38-007-018-001/3998
(KUKARRA) 		1738007000NRG24090220241494931 09/02/2024 hanshu 1738007WL065768 hanshu 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004227559 hanshu NARMADA JHABUA GRAMIN BANK(508515)
286 BAIHAR MP-38-007-018-001/3999
(KUKARRA) 		1738007000NRG24090220241494934 09/02/2024 KAMILA 1738007WL065768 KAMILA 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004227559 KAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
287 BAIHAR MP-38-007-018-001/3999
(KUKARRA) 		1738007000NRG24090220241494933 09/02/2024 KOPASINGH 1738007WL065768 KOPASINGH 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004227559 KOPASINGH NARMADA JHABUA GRAMIN BANK(508515)
288 BAIHAR MP-38-007-018-001/4023
(KUKARRA) 		1738007000NRG24090220241493536 09/02/2024 PARBATIYA 1738007WL065726 PARBATIYA 00697 BKID0MG1303 1105 1105 Processed 27/03/2024 004227559 PARBATIYA NARMADA JHABUA GRAMIN BANK(508515)
289 BAIHAR MP-38-007-018-001/4024
(KUKARRA) 		1738007000NRG24090220241493538 09/02/2024 CHHOTIBAI 1738007WL065726 CHHOTIBAI 00697 BKID0MG1303 1105 1105 Processed 27/03/2024 004227559 CHHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
290 BAIHAR MP-38-007-018-001/4024
(KUKARRA) 		1738007000NRG24090220241493539 09/02/2024 SHISHUPAL 1738007WL065726 SHISHUPAL 00697 BKID0MG1303 1105 1105 Processed 27/03/2024 004227559 SHISHUPAL FINO PAYMENTS BANK LTD(608001)
291 BAIHAR MP-38-007-018-001/4024
(KUKARRA) 		1738007000NRG24080220241490265 09/02/2024 SHISHUPAL 1738007WL065630 SHISHUPAL 00697 BKID0MG1303 442 442 Processed 27/03/2024 004227559 SHISHUPAL FINO PAYMENTS BANK LTD(608001)
292 BAIHAR MP-38-007-018-001/4028-A
(KUKARRA) 		1738007000NRG24080220241490266 09/02/2024 PREMBATI 1738007WL065630 PREMBATI 00697 BKID0MG1303 442 442 Processed 27/03/2024 004227559 PREMBATI NARMADA JHABUA GRAMIN BANK(508515)
293 BAIHAR MP-38-007-018-001/4028-A
(KUKARRA) 		1738007000NRG24090220241493540 09/02/2024 PREMBATI 1738007WL065726 PREMBATI 00697 BKID0MG1303 1105 1105 Processed 27/03/2024 004227559 PREMBATI NARMADA JHABUA GRAMIN BANK(508515)
294 BAIHAR MP-38-007-018-001/4029-A
(KUKARRA) 		1738007000NRG24090220241493541 09/02/2024 REKHA 1738007WL065726 REKHA 00697 BKID0MG1303 1105 1105 Processed 27/03/2024 004227559 REKHA NARMADA JHABUA GRAMIN BANK(508515)
295 BAIHAR MP-38-007-018-001/4029-B
(KUKARRA) 		1738007000NRG24090220241493542 09/02/2024 SOMBATI 1738007WL065726 SOMBATI 00697 BKID0MG1303 1105 1105 Processed 27/03/2024 004227559 SOMBATI NARMADA JHABUA GRAMIN BANK(508515)
296 BAIHAR MP-38-007-018-001/4030
(KUKARRA) 		1738007000NRG24090220241493544 09/02/2024 BIPAT 1738007WL065726 BIPAT 00697 BKID0MG1303 1105 1105 Processed 26/03/2024 004227559 BIPAT STATE BANK OF INDIA(508548)
297 BAIHAR MP-38-007-018-001/4031
(KUKARRA) 		1738007000NRG24090220241493546 09/02/2024 SUKHANI 1738007WL065726 SUKHANI 00697 BKID0MG1303 663 663 Processed 27/03/2024 004227559 SUKHANI NARMADA JHABUA GRAMIN BANK(508515)
298 BAIHAR MP-38-007-018-001/4031-B
(KUKARRA) 		1738007000NRG24090220241493547 09/02/2024 PEMAL MARKAM 1738007WL065726 PEMAL MARKAM 00697 BKID0MG1303 1105 1105 Processed 26/03/2024 004227559 PEMALMARKAM STATE BANK OF INDIA(508548)
299 BAIHAR MP-38-007-018-001/4031-B
(KUKARRA) 		1738007000NRG24080220241490268 09/02/2024 PEMAL MARKAM 1738007WL065630 PEMAL MARKAM 00697 BKID0MG1303 663 663 Processed 26/03/2024 004227559 PEMALMARKAM STATE BANK OF INDIA(508548)
300 BAIHAR MP-38-007-018-001/4032
(KUKARRA) 		1738007000NRG24090220241493548 09/02/2024 dayaram 1738007WL065726 dayaram 00697 BKID0MG1303 1105 1105 Processed 27/03/2024 004227559 dayaram NARMADA JHABUA GRAMIN BANK(508515)
301 BAIHAR MP-38-007-018-001/4035-A
(KUKARRA) 		1738007000NRG24090220241493550 09/02/2024 GANGA 1738007WL065726 GANGA 00697 BKID0MG1303 1105 1105 Processed 26/03/2024 004227559 GANGA STATE BANK OF INDIA(508548)
302 BAIHAR MP-38-007-018-001/4035-A
(KUKARRA) 		1738007000NRG24090220241493551 09/02/2024 SHAYAMA 1738007WL065726 SHAYAMA 00697 BKID0MG1303 1105 1105 Processed 26/03/2024 004227559 SHAYAMA INDIA POST PAYMENTS BANK LIMITED(508528)
303 BAIHAR MP-38-007-018-001/4035-C
(KUKARRA) 		1738007000NRG24090220241493552 09/02/2024 CHHABILAL 1738007WL065726 CHHABILAL 00697 BKID0MG1303 1105 1105 Processed 27/03/2024 004227559 CHHABILAL NARMADA JHABUA GRAMIN BANK(508515)
304 BAIHAR MP-38-007-018-001/4035-C
(KUKARRA) 		1738007000NRG24080220241490269 09/02/2024 CHHABILAL 1738007WL065630 CHHABILAL 00697 BKID0MG1303 442 442 Processed 27/03/2024 004227559 CHHABILAL NARMADA JHABUA GRAMIN BANK(508515)
305 BAIHAR MP-38-007-018-001/4036
(KUKARRA) 		1738007000NRG24080220241490270 09/02/2024 ANIL 1738007WL065630 ANIL 00697 BKID0MG1303 442 442 Processed 26/03/2024 004227559 ANIL STATE BANK OF INDIA(508548)
306 BAIHAR MP-38-007-018-001/4036
(KUKARRA) 		1738007000NRG24090220241493554 09/02/2024 ANIL 1738007WL065726 ANIL 00697 BKID0MG1303 1105 1105 Processed 26/03/2024 004227559 ANIL STATE BANK OF INDIA(508548)
307 BAIHAR MP-38-007-018-001/4036
(KUKARRA) 		1738007000NRG24090220241493553 09/02/2024 sumntra 1738007WL065726 sumntra 00697 BKID0MG1303 1105 1105 Processed 27/03/2024 004227559 sumntra NARMADA JHABUA GRAMIN BANK(508515)
308 BAIHAR MP-38-007-018-001/4037
(KUKARRA) 		1738007000NRG24090220241493555 09/02/2024 Budhsingh 1738007WL065726 Budhsingh 00697 BKID0MG1303 1105 1105 Processed 27/03/2024 004227559 Budhsingh NARMADA JHABUA GRAMIN BANK(508515)
309 BAIHAR MP-38-007-018-001/4037
(KUKARRA) 		1738007000NRG24080220241490271 09/02/2024 Budhsingh 1738007WL065630 Budhsingh 00697 BKID0MG1303 442 442 Processed 27/03/2024 004227559 Budhsingh NARMADA JHABUA GRAMIN BANK(508515)
310 BAIHAR MP-38-007-018-001/4039
(KUKARRA) 		1738007000NRG24080220241490272 09/02/2024 dashonda 1738007WL065630 dashonda 00697 BKID0MG1303 442 442 Processed 27/03/2024 004227559 dashonda NARMADA JHABUA GRAMIN BANK(508515)
311 BAIHAR MP-38-007-018-001/4039
(KUKARRA) 		1738007000NRG24090220241493557 09/02/2024 dashonda 1738007WL065726 dashonda 00697 BKID0MG1303 1105 1105 Processed 27/03/2024 004227559 dashonda NARMADA JHABUA GRAMIN BANK(508515)
312 BAIHAR MP-38-007-018-001/4054
(KUKARRA) 		1738007000NRG24090220241493839 09/02/2024 nainsingh 1738007WL065738 nainsingh 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004227559 nainsingh NARMADA JHABUA GRAMIN BANK(508515)
313 BAIHAR MP-38-007-018-001/4054
(KUKARRA) 		1738007000NRG24090220241493838 09/02/2024 SAMUNDA 1738007WL065738 SAMUNDA 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004227559 SAMUNDA NARMADA JHABUA GRAMIN BANK(508515)
314 BAIHAR MP-38-007-018-001/4055-A
(KUKARRA) 		1738007000NRG24090220241493841 09/02/2024 YASHODA 1738007WL065738 YASHODA 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004227559 YASHODA NARMADA JHABUA GRAMIN BANK(508515)
315 BAIHAR MP-38-007-018-001/4069
(KUKARRA) 		1738007000NRG24090220241494936 09/02/2024 SUMER 1738007WL065768 SUMER 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004227559 SUMER NARMADA JHABUA GRAMIN BANK(508515)
316 BAIHAR MP-38-007-018-001/4420
(KUKARRA) 		1738007000NRG24090220241493559 09/02/2024 MEHTAB 1738007WL065726 MEHTAB 00697 BKID0MG1303 1105 1105 Processed 27/03/2024 004227559 MEHTAB NARMADA JHABUA GRAMIN BANK(508515)
317 BAIHAR MP-38-007-018-001/4420
(KUKARRA) 		1738007000NRG24080220241490273 09/02/2024 MEHTAB 1738007WL065630 MEHTAB 00697 BKID0MG1303 442 442 Processed 27/03/2024 004227559 MEHTAB NARMADA JHABUA GRAMIN BANK(508515)
318 BAIHAR MP-38-007-018-001/4421
(KUKARRA) 		1738007000NRG24080220241490274 09/02/2024 KRISHANA 1738007WL065630 KRISHANA 00697 BKID0MG1303 442 442 Processed 27/03/2024 004227559 KRISHANA NARMADA JHABUA GRAMIN BANK(508515)
319 BAIHAR MP-38-007-018-001/4421
(KUKARRA) 		1738007000NRG24090220241493560 09/02/2024 KRISHANA 1738007WL065726 KRISHANA 00697 BKID0MG1303 1105 1105 Processed 27/03/2024 004227559 KRISHANA NARMADA JHABUA GRAMIN BANK(508515)
320 BAIHAR MP-38-007-018-001/4422-A
(KUKARRA) 		1738007000NRG24090220241493561 09/02/2024 GANVAR 1738007WL065726 GANVAR 00697 BKID0MG1303 1105 1105 Processed 27/03/2024 004227559 GANVAR NARMADA JHABUA GRAMIN BANK(508515)
321 BAIHAR MP-38-007-018-001/4422-A
(KUKARRA) 		1738007000NRG24090220241493562 09/02/2024 pramila 1738007WL065726 pramila 00697 BKID0MG1303 1105 1105 Processed 27/03/2024 004227559 pramila NARMADA JHABUA GRAMIN BANK(508515)
322 BAIHAR MP-38-007-018-001/4422-A
(KUKARRA) 		1738007000NRG24080220241490275 09/02/2024 pramila 1738007WL065630 pramila 00697 BKID0MG1303 442 442 Processed 27/03/2024 004227559 pramila NARMADA JHABUA GRAMIN BANK(508515)
323 BAIHAR MP-38-007-018-001/4423
(KUKARRA) 		1738007000NRG24080220241490276 09/02/2024 BISAN 1738007WL065630 BISAN 00697 BKID0MG1303 221 221 Processed 27/03/2024 004227559 BISAN NARMADA JHABUA GRAMIN BANK(508515)
324 BAIHAR MP-38-007-018-001/4423
(KUKARRA) 		1738007000NRG24090220241493563 09/02/2024 BISAN 1738007WL065726 BISAN 00697 BKID0MG1303 1105 1105 Processed 27/03/2024 004227559 BISAN NARMADA JHABUA GRAMIN BANK(508515)
325 BAIHAR MP-38-007-018-001/4425
(KUKARRA) 		1738007000NRG24090220241494937 09/02/2024 baliram 1738007WL065768 baliram 00697 BKID0MG1303 221 221 Processed 27/03/2024 004227559 baliram NARMADA JHABUA GRAMIN BANK(508515)
326 BAIHAR MP-38-007-018-001/4428
(KUKARRA) 		1738007000NRG24090220241493564 09/02/2024 DASHONDA 1738007WL065726 DASHONDA 00697 BKID0MG1303 1105 1105 Processed 27/03/2024 004227559 DASHONDA NARMADA JHABUA GRAMIN BANK(508515)
327 BAIHAR MP-38-007-018-001/4439
(KUKARRA) 		1738007000NRG24090220241493844 09/02/2024 SUMER 1738007WL065738 SUMER 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004227559 SUMER JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
328 BAIHAR MP-38-007-018-001/4439-C
(KUKARRA) 		1738007000NRG24090220241493845 09/02/2024 KAMAL 1738007WL065738 KAMAL 00697 BKID0MG1303 663 663 Processed 27/03/2024 004227559 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
329 BAIHAR MP-38-007-018-001/4444
(KUKARRA) 		1738007000NRG24090220241493848 09/02/2024 BHAGRATI 1738007WL065738 BHAGRATI 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004227559 BHAGRATI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
330 BAIHAR MP-38-007-018-001/4455
(KUKARRA) 		1738007000NRG24090220241494938 09/02/2024 MANISHA 1738007WL065768 MANISHA 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004227559 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
331 BAIHAR MP-38-007-018-001/4469
(KUKARRA) 		1738007000NRG24090220241493566 09/02/2024 CHAMELI 1738007WL065726 CHAMELI 00697 BKID0MG1303 1105 1105 Processed 26/03/2024 004227559 CHAMELI STATE BANK OF INDIA(508548)
332 BAIHAR MP-38-007-018-001/4469
(KUKARRA) 		1738007000NRG24080220241490277 09/02/2024 CHAMELI 1738007WL065630 CHAMELI 00697 BKID0MG1303 442 442 Processed 26/03/2024 004227559 CHAMELI STATE BANK OF INDIA(508548)
333 BAIHAR MP-38-007-018-001/4469
(KUKARRA) 		1738007000NRG24090220241493565 09/02/2024 SOHAN 1738007WL065726 SOHAN 00697 BKID0MG1303 1105 1105 Processed 26/03/2024 004227559 SOHAN STATE BANK OF INDIA(508548)
334 BAIHAR MP-38-007-018-001/4469-A
(KUKARRA) 		1738007000NRG24090220241493567 09/02/2024 ramesh 1738007WL065726 ramesh 00697 BKID0MG1303 1105 1105 Processed 27/03/2024 004227559 ramesh NARMADA JHABUA GRAMIN BANK(508515)
335 BAIHAR MP-38-007-018-001/4469-B
(KUKARRA) 		1738007000NRG24090220241493568 09/02/2024 KHIMIYA BAI 1738007WL065726 KHIMIYA BAI 00697 BKID0MG1303 1105 1105 Processed 27/03/2024 004227559 KHIMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
336 BAIHAR MP-38-007-018-001/4469-B
(KUKARRA) 		1738007000NRG24080220241490278 09/02/2024 KHIMIYA BAI 1738007WL065630 KHIMIYA BAI 00697 BKID0MG1303 442 442 Processed 27/03/2024 004227559 KHIMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
337 BAIHAR MP-38-007-018-001/4471
(KUKARRA) 		1738007000NRG24080220241490279 09/02/2024 REVANTI 1738007WL065630 REVANTI 00697 BKID0MG1303 442 442 Processed 26/03/2024 004227559 REVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
338 BAIHAR MP-38-007-018-001/4471
(KUKARRA) 		1738007000NRG24090220241493569 09/02/2024 REVANTI 1738007WL065726 REVANTI 00697 BKID0MG1303 1105 1105 Processed 26/03/2024 004227559 REVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
339 BAIHAR MP-38-007-018-001/4471
(KUKARRA) 		1738007000NRG24090220241493570 09/02/2024 SHANTI 1738007WL065726 SHANTI 00697 BKID0MG1303 1105 1105 Processed 27/03/2024 004227559 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
340 BAIHAR MP-38-007-018-001/4480-A
(KUKARRA) 		1738007000NRG24090220241494940 09/02/2024 NOHAR 1738007WL065768 NOHAR 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004227559 NOHAR NARMADA JHABUA GRAMIN BANK(508515)
341 BAIHAR MP-38-007-018-001/4487
(KUKARRA) 		1738007000NRG24090220241493571 09/02/2024 Deepa 1738007WL065726 Deepa 00697 BKID0MG1303 1105 1105 Processed 27/03/2024 004227559 Deepa NARMADA JHABUA GRAMIN BANK(508515)
342 BAIHAR MP-38-007-018-001/4487
(KUKARRA) 		1738007000NRG24080220241490280 09/02/2024 Deepa 1738007WL065630 Deepa 00697 BKID0MG1303 442 442 Processed 27/03/2024 004227559 Deepa NARMADA JHABUA GRAMIN BANK(508515)
343 BAIHAR MP-38-007-018-001/4487
(KUKARRA) 		1738007000NRG24090220241493572 09/02/2024 RAMSINGH 1738007WL065726 RAMSINGH 00697 BKID0MG1303 1105 1105 Processed 27/03/2024 004227559 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
344 BAIHAR MP-38-007-018-001/4496-B
(KUKARRA) 		1738007000NRG24090220241493573 09/02/2024 BAHORAN 1738007WL065726 BAHORAN 00697 BKID0MG1303 1105 1105 Processed 27/03/2024 004227559 BAHORAN NARMADA JHABUA GRAMIN BANK(508515)
345 BAIHAR MP-38-007-018-001/4496-B
(KUKARRA) 		1738007000NRG24080220241490281 09/02/2024 BAHORAN 1738007WL065630 BAHORAN 00697 BKID0MG1303 221 221 Processed 27/03/2024 004227559 BAHORAN NARMADA JHABUA GRAMIN BANK(508515)
346 BAIHAR MP-38-007-018-001/4507-A
(KUKARRA) 		1738007000NRG24090220241493574 09/02/2024 CHANDRAKALI 1738007WL065726 CHANDRAKALI 00697 BKID0MG1303 1105 1105 Processed 26/03/2024 004227559 CHANDRAKALI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
347 BAIHAR MP-38-007-018-001/4507-A
(KUKARRA) 		1738007000NRG24090220241493576 09/02/2024 DHANESHWARI KALIHARE 1738007WL065726 DHANESHWARI KALIHARE 00697 BKID0MG1303 1105 1105 Processed 26/03/2024 004227559 DHANESHWARIKALIHARE STATE BANK OF INDIA(508548)
348 BAIHAR MP-38-007-018-001/4507-A
(KUKARRA) 		1738007000NRG24090220241493575 09/02/2024 omprakash 1738007WL065726 omprakash 00697 BKID0MG1303 1105 1105 Processed 27/03/2024 004227559 omprakash NARMADA JHABUA GRAMIN BANK(508515)
349 BAIHAR MP-38-007-018-001/6914-A
(KUKARRA) 		1738007000NRG24090220241493577 09/02/2024 MANOJ 1738007WL065726 MANOJ 00697 BKID0MG1303 1105 1105 Processed 27/03/2024 004227559 MANOJ NARMADA JHABUA GRAMIN BANK(508515)
350 BAIHAR MP-38-007-018-001/6914-A
(KUKARRA) 		1738007000NRG24080220241490282 09/02/2024 MANOJ 1738007WL065630 MANOJ 00697 BKID0MG1303 442 442 Processed 27/03/2024 004227559 MANOJ NARMADA JHABUA GRAMIN BANK(508515)
351 BAIHAR MP-38-007-018-001/6916-A
(KUKARRA) 		1738007000NRG24080220241490283 09/02/2024 SUSHILA 1738007WL065630 SUSHILA 00697 BKID0MG1303 442 442 Processed 26/03/2024 004227559 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
352 BAIHAR MP-38-007-018-001/6916-A
(KUKARRA) 		1738007000NRG24090220241493578 09/02/2024 SUSHILA 1738007WL065726 SUSHILA 00697 BKID0MG1303 1105 1105 Processed 26/03/2024 004227559 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
353 BAIHAR MP-38-007-018-001/6925
(KUKARRA) 		1738007000NRG24080220241490285 09/02/2024 basmotin 1738007WL065630 basmotin 00697 BKID0MG1303 442 442 Processed 27/03/2024 004227559 basmotin NARMADA JHABUA GRAMIN BANK(508515)
354 BAIHAR MP-38-007-018-001/6925
(KUKARRA) 		1738007000NRG24080220241490284 09/02/2024 RANJIT 1738007WL065630 RANJIT 00697 BKID0MG1303 442 442 Processed 26/03/2024 004227559 RANJIT JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
355 BAIHAR MP-38-007-018-001/6925
(KUKARRA) 		1738007000NRG24090220241493579 09/02/2024 RANJIT 1738007WL065726 RANJIT 00697 BKID0MG1303 1105 1105 Processed 26/03/2024 004227559 RANJIT JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
356 BAIHAR MP-38-007-018-001/6941
(KUKARRA) 		1738007000NRG24090220241493580 09/02/2024 PREMBATI 1738007WL065726 PREMBATI 00697 BKID0MG1303 663 663 Processed 27/03/2024 004227559 PREMBATI NARMADA JHABUA GRAMIN BANK(508515)
357 BAIHAR MP-38-007-018-001/6941-A
(KUKARRA) 		1738007000NRG24090220241494941 09/02/2024 LIMA BAI 1738007WL065768 LIMA BAI 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004227559 LIMABAI NARMADA JHABUA GRAMIN BANK(508515)
358 BAIHAR MP-38-007-018-001/6942-A
(KUKARRA) 		1738007000NRG24090220241493852 09/02/2024 INDRA BAI 1738007WL065738 INDRA BAI 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004227559 INDRABAI NARMADA JHABUA GRAMIN BANK(508515)
359 BAIHAR MP-38-007-019-001/4545
(PONDI (G)) 		1738007000NRG24090220241495081 09/02/2024 Sarita parte 1738007WL065776 Sarita parte 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004227559 Saritaparte FINO PAYMENTS BANK LTD(608001)
360 BAIHAR MP-38-007-019-001/4546
(PONDI (G)) 		1738007000NRG24090220241494838 09/02/2024 chandrvati 1738007WL065764 chandrvati 00697 BKID0MG1303 663 663 Processed 27/03/2024 004227559 chandrvati FINO PAYMENTS BANK LTD(608001)
361 BAIHAR MP-38-007-019-001/4548
(PONDI (G)) 		1738007000NRG24090220241494839 09/02/2024 jamila 1738007WL065764 jamila 00697 BKID0MG1303 663 663 Processed 27/03/2024 004227559 jamila FINO PAYMENTS BANK LTD(608001)
362 BAIHAR MP-38-007-019-001/4552
(PONDI (G)) 		1738007000NRG24090220241494840 09/02/2024 INDRA BAI 1738007WL065764 INDRA BAI 00697 BKID0MG1303 663 663 Processed 27/03/2024 004227559 INDRABAI FINO PAYMENTS BANK LTD(608001)
363 BAIHAR MP-38-007-019-001/4558
(PONDI (G)) 		1738007000NRG24090220241495082 09/02/2024 Samel Singh 1738007WL065776 Samel Singh 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004227559 SamelSingh FINO PAYMENTS BANK LTD(608001)
364 BAIHAR MP-38-007-019-001/4569
(PONDI (G)) 		1738007000NRG24090220241494843 09/02/2024 rambati bai 1738007WL065764 rambati bai 00697 BKID0MG1303 663 663 Processed 27/03/2024 004227559 rambatibai FINO PAYMENTS BANK LTD(608001)
365 BAIHAR MP-38-007-019-001/4582
(PONDI (G)) 		1738007000NRG24090220241494844 09/02/2024 SAMLI BAI 1738007WL065764 SAMLI BAI 00697 BKID0MG1303 663 663 Processed 27/03/2024 004227559 SAMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
366 BAIHAR MP-38-007-019-001/4593
(PONDI (G)) 		1738007000NRG24090220241495087 09/02/2024 shanker 1738007WL065776 shanker 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004227559 shanker JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
367 BAIHAR MP-38-007-019-001/4594
(PONDI (G)) 		1738007000NRG24090220241494847 09/02/2024 lakhan 1738007WL065764 lakhan 00697 BKID0MG1303 663 663 Processed 27/03/2024 004227559 lakhan NARMADA JHABUA GRAMIN BANK(508515)
368 BAIHAR MP-38-007-019-001/4596
(PONDI (G)) 		1738007000NRG24090220241495089 09/02/2024 kumharinbai 1738007WL065776 kumharinbai 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004227559 kumharinbai NARMADA JHABUA GRAMIN BANK(508515)
369 BAIHAR MP-38-007-019-001/4599
(PONDI (G)) 		1738007000NRG24090220241495090 09/02/2024 Mamta bai Bhardawaj 1738007WL065776 Mamta bai Bhardawaj 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004227559 MamtabaiBhardawaj INDIA POST PAYMENTS BANK LIMITED(508528)
370 BAIHAR MP-38-007-019-001/4602
(PONDI (G)) 		1738007000NRG24090220241494851 09/02/2024 Sumarti 1738007WL065764 Sumarti 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004227559 Sumarti NARMADA JHABUA GRAMIN BANK(508515)
371 BAIHAR MP-38-007-019-001/4607
(PONDI (G)) 		1738007000NRG24090220241494855 09/02/2024 laxmibai 1738007WL065764 laxmibai 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004227559 laxmibai FINO PAYMENTS BANK LTD(608001)
372 BAIHAR MP-38-007-019-001/4607
(PONDI (G)) 		1738007000NRG24090220241494854 09/02/2024 manoj kumar 1738007WL065764 manoj kumar 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004227559 manojkumar FINO PAYMENTS BANK LTD(608001)
373 BAIHAR MP-38-007-019-001/4621
(PONDI (G)) 		1738007000NRG24090220241495096 09/02/2024 uma bai 1738007WL065776 uma bai 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004227559 umabai INDIA POST PAYMENTS BANK LIMITED(508528)
374 BAIHAR MP-38-007-019-001/4642
(PONDI (G)) 		1738007000NRG24090220241495099 09/02/2024 bagasram 1738007WL065776 bagasram 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004227559 bagasram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
375 BAIHAR MP-38-007-019-001/4647-B
(PONDI (G)) 		1738007000NRG24090220241494862 09/02/2024 Mohan 1738007WL065764 Mohan 00697 BKID0MG1303 663 663 Processed 27/03/2024 004227559 Mohan NARMADA JHABUA GRAMIN BANK(508515)
376 BAIHAR MP-38-007-019-001/4648
(PONDI (G)) 		1738007000NRG24090220241494863 09/02/2024 sushila bai 1738007WL065764 sushila bai 00697 BKID0MG1303 663 663 Processed 26/03/2024 004227559 sushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
377 BAIHAR MP-38-007-019-001/4650-C
(PONDI (G)) 		1738007000NRG24090220241494864 09/02/2024 Rekha Sahu 1738007WL065764 Rekha Sahu 00697 BKID0MG1303 663 663 Processed 27/03/2024 004227559 RekhaSahu NARMADA JHABUA GRAMIN BANK(508515)
378 BAIHAR MP-38-007-019-001/4672
(PONDI (G)) 		1738007000NRG24090220241495105 09/02/2024 ramesh 1738007WL065776 ramesh 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004227559 ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
379 BAIHAR MP-38-007-019-001/4675
(PONDI (G)) 		1738007000NRG24090220241495106 09/02/2024 santram 1738007WL065776 santram 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004227559 santram FINO PAYMENTS BANK LTD(608001)
380 BAIHAR MP-38-007-019-001/5215
(PONDI (G)) 		1738007000NRG24090220241494875 09/02/2024 Mithlesh 1738007WL065764 Mithlesh 00697 BKID0MG1303 663 663 Processed 27/03/2024 004227559 Mithlesh FINO PAYMENTS BANK LTD(608001)
381 BAIHAR MP-38-007-019-001/5218
(PONDI (G)) 		1738007000NRG24090220241494876 09/02/2024 sahadri bai 1738007WL065764 sahadri bai 00697 BKID0MG1303 663 663 Processed 27/03/2024 004227559 sahadribai NARMADA JHABUA GRAMIN BANK(508515)
382 BAIHAR MP-38-007-019-001/5230
(PONDI (G)) 		1738007000NRG24090220241494877 09/02/2024 nema bai 1738007WL065764 nema bai 00697 BKID0MG1303 663 663 Processed 27/03/2024 004227559 nemabai NARMADA JHABUA GRAMIN BANK(508515)
383 BAIHAR MP-38-007-022-001/291
(DHIRI (F)) 		1738007000NRG24080220241491178 09/02/2024 sanno bai 1738007WL065657 sanno bai 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004227559 sannobai NARMADA JHABUA GRAMIN BANK(508515)
384 BAIHAR MP-38-007-022-002/10184
(DHIRI (F)) 		1738007000NRG24080220241491179 09/02/2024 sarita 1738007WL065657 sarita 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004227559 sarita NARMADA JHABUA GRAMIN BANK(508515)
385 BAIHAR MP-38-007-022-002/217
(DHIRI (F)) 		1738007000NRG24080220241491181 09/02/2024 Endra bai 1738007WL065657 Endra bai 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004227559 Endrabai NARMADA JHABUA GRAMIN BANK(508515)
386 BAIHAR MP-38-007-022-002/226
(DHIRI (F)) 		1738007000NRG24080220241491184 09/02/2024 shailesh 1738007WL065657 shailesh 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004227559 shailesh NARMADA JHABUA GRAMIN BANK(508515)
387 BAIHAR MP-38-007-022-002/227
(DHIRI (F)) 		1738007000NRG24080220241491185 09/02/2024 BILSA 1738007WL065657 BILSA 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004227559 BILSA NARMADA JHABUA GRAMIN BANK(508515)
388 BAIHAR MP-38-007-022-002/227-A
(DHIRI (F)) 		1738007000NRG24080220241491186 09/02/2024 DURGESH MERAVI 1738007WL065657 DURGESH MERAVI 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004227559 DURGESHMERAVI FINO PAYMENTS BANK LTD(608001)
389 BAIHAR MP-38-007-022-002/236-A
(DHIRI (F)) 		1738007000NRG24080220241491187 09/02/2024 BHAGRATI BAI MERAVI 1738007WL065657 BHAGRATI BAI MERAVI 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004227559 BHAGRATIBAIMERAVI NARMADA JHABUA GRAMIN BANK(508515)
390 BAIHAR MP-38-007-022-002/237
(DHIRI (F)) 		1738007000NRG24080220241491188 09/02/2024 mnglee bai 1738007WL065657 mnglee bai 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004227559 mngleebai NARMADA JHABUA GRAMIN BANK(508515)
391 BAIHAR MP-38-007-022-002/239
(DHIRI (F)) 		1738007000NRG24080220241491190 09/02/2024 ROSHNI DHURWEY 1738007WL065657 ROSHNI DHURWEY 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004227559 ROSHNIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
392 BAIHAR MP-38-007-022-002/249
(DHIRI (F)) 		1738007000NRG24080220241491191 09/02/2024 gangabai 1738007WL065657 gangabai 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004227559 gangabai NARMADA JHABUA GRAMIN BANK(508515)
393 BAIHAR MP-38-007-022-002/252
(DHIRI (F)) 		1738007000NRG24080220241491192 09/02/2024 sahbtiya 1738007WL065657 sahbtiya 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004227559 sahbtiya NARMADA JHABUA GRAMIN BANK(508515)
394 BAIHAR MP-38-007-022-002/258
(DHIRI (F)) 		1738007000NRG24080220241491193 09/02/2024 amru 1738007WL065657 amru 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004227559 amru NARMADA JHABUA GRAMIN BANK(508515)
395 BAIHAR MP-38-007-022-002/261-A
(DHIRI (F)) 		1738007000NRG24080220241491195 09/02/2024 SAROJ DHURWEY 1738007WL065657 SAROJ DHURWEY 00697 BKID0MG1303 884 884 Processed 26/03/2024 004227559 SAROJDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
396 BAIHAR MP-38-007-022-002/262
(DHIRI (F)) 		1738007000NRG24080220241491197 09/02/2024 komal singh 1738007WL065657 komal singh 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004227559 komalsingh NARMADA JHABUA GRAMIN BANK(508515)
397 BAIHAR MP-38-007-022-002/262-A
(DHIRI (F)) 		1738007000NRG24080220241491198 09/02/2024 shyama bati 1738007WL065657 shyama bati 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004227559 shyamabati NARMADA JHABUA GRAMIN BANK(508515)
398 BAIHAR MP-38-007-022-002/263
(DHIRI (F)) 		1738007000NRG24080220241491199 09/02/2024 jhangl singh 1738007WL065657 jhangl singh 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004227559 jhanglsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
399 BAIHAR MP-38-007-022-002/263-A
(DHIRI (F)) 		1738007000NRG24080220241491201 09/02/2024 Gangavati Meravi 1738007WL065657 Gangavati Meravi 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004227559 GangavatiMeravi NARMADA JHABUA GRAMIN BANK(508515)
400 BAIHAR MP-38-007-022-002/264
(DHIRI (F)) 		1738007000NRG24080220241491202 09/02/2024 koshl bai 1738007WL065657 koshl bai 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004227559 koshlbai NARMADA JHABUA GRAMIN BANK(508515)
401 BAIHAR MP-38-007-022-002/264-A
(DHIRI (F)) 		1738007000NRG24080220241491203 09/02/2024 bajrahin bai 1738007WL065657 bajrahin bai 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004227559 bajrahinbai FINO PAYMENTS BANK LTD(608001)
402 BAIHAR MP-38-007-022-002/265
(DHIRI (F)) 		1738007000NRG24090220241491777 09/02/2024 jevntee bai 1738007WL065678 jevntee bai 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004227559 jevnteebai NARMADA JHABUA GRAMIN BANK(508515)
403 BAIHAR MP-38-007-022-002/271
(DHIRI (F)) 		1738007000NRG24080220241491205 09/02/2024 Goudharin Bai 1738007WL065657 Goudharin Bai 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004227559 GoudharinBai NARMADA JHABUA GRAMIN BANK(508515)
404 BAIHAR MP-38-007-022-002/306
(DHIRI (F)) 		1738007000NRG24080220241491208 09/02/2024 Raj singh 1738007WL065657 Raj singh 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004227559 Rajsingh STATE BANK OF INDIA(508548)
405 BAIHAR MP-38-007-022-002/310-A
(DHIRI (F)) 		1738007000NRG24080220241491210 09/02/2024 fulkali 1738007WL065657 fulkali 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004227559 fulkali NARMADA JHABUA GRAMIN BANK(508515)
406 BAIHAR MP-38-007-022-002/311
(DHIRI (F)) 		1738007000NRG24080220241491211 09/02/2024 LAKHAN 1738007WL065657 LAKHAN 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004227559 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
407 BAIHAR MP-38-007-022-002/319
(DHIRI (F)) 		1738007000NRG24080220241491212 09/02/2024 bhudyarin 1738007WL065657 bhudyarin 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004227559 bhudyarin NARMADA JHABUA GRAMIN BANK(508515)
408 BAIHAR MP-38-007-022-002/349-A
(DHIRI (F)) 		1738007000NRG24080220241491213 09/02/2024 devki 1738007WL065657 devki 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004227559 devki STATE BANK OF INDIA(508548)
409 BAIHAR MP-38-007-022-002/432
(DHIRI (F)) 		1738007000NRG24090220241491778 09/02/2024 samharu singh 1738007WL065678 samharu singh 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004227559 samharusingh NARMADA JHABUA GRAMIN BANK(508515)
410 BAIHAR MP-38-007-022-002/432
(DHIRI (F)) 		1738007000NRG24090220241491779 09/02/2024 SUKARTA 1738007WL065678 SUKARTA 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004227559 SUKARTA STATE BANK OF INDIA(508548)
411 BAIHAR MP-38-007-022-002/472
(DHIRI (F)) 		1738007000NRG24090220241491780 09/02/2024 keval singh 1738007WL065678 keval singh 00697 BKID0MG1303 663 663 Processed 27/03/2024 004227559 kevalsingh NARMADA JHABUA GRAMIN BANK(508515)
412 BAIHAR MP-38-007-022-002/5818
(DHIRI (F)) 		1738007000NRG24080220241491216 09/02/2024 SIRJOTIN 1738007WL065657 SIRJOTIN 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004227559 SIRJOTIN INDIA POST PAYMENTS BANK LIMITED(508528)
413 BAIHAR MP-38-007-022-002/5819
(DHIRI (F)) 		1738007000NRG24080220241491217 09/02/2024 dharm singh 1738007WL065657 dharm singh 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004227559 dharmsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
414 BAIHAR MP-38-007-022-002/5819
(DHIRI (F)) 		1738007000NRG24080220241491218 09/02/2024 fagani bai 1738007WL065657 fagani bai 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004227559 faganibai NARMADA JHABUA GRAMIN BANK(508515)
415 BAIHAR MP-38-007-022-002/5840
(DHIRI (F)) 		1738007000NRG24080220241491219 09/02/2024 permlata 1738007WL065657 permlata 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004227559 permlata NARMADA JHABUA GRAMIN BANK(508515)
416 BAIHAR MP-38-007-022-003/209
(DHIRI (F)) 		1738007000NRG24080220241491221 09/02/2024 padm singh 1738007WL065657 padm singh 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004227559 padmsingh NARMADA JHABUA GRAMIN BANK(508515)
417 BAIHAR MP-38-007-022-003/217
(DHIRI (F)) 		1738007000NRG24090220241491781 09/02/2024 ramesh 1738007WL065678 ramesh 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004227559 ramesh NARMADA JHABUA GRAMIN BANK(508515)
418 BAIHAR MP-38-007-022-003/236
(DHIRI (F)) 		1738007000NRG24080220241491222 09/02/2024 Jawahar Singh 1738007WL065657 Jawahar Singh 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004227559 JawaharSingh NARMADA JHABUA GRAMIN BANK(508515)
419 BAIHAR MP-38-007-022-003/308
(DHIRI (F)) 		1738007000NRG24080220241491223 09/02/2024 rambai 1738007WL065657 rambai 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004227559 rambai NARMADA JHABUA GRAMIN BANK(508515)
420 BAIHAR MP-38-007-022-003/420
(DHIRI (F)) 		1738007000NRG24090220241491782 09/02/2024 DULIYA 1738007WL065678 DULIYA 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004227559 DULIYA NARMADA JHABUA GRAMIN BANK(508515)
421 BAIHAR MP-38-007-022-003/420-B
(DHIRI (F)) 		1738007000NRG24090220241491783 09/02/2024 Choti Dhurwey 1738007WL065678 Choti Dhurwey 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004227559 ChotiDhurwey NARMADA JHABUA GRAMIN BANK(508515)
422 BAIHAR MP-38-007-022-003/420-C
(DHIRI (F)) 		1738007000NRG24090220241491784 09/02/2024 MAHE BAI DHURWEY 1738007WL065678 MAHE BAI DHURWEY 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004227559 MAHEBAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
423 BAIHAR MP-38-007-022-003/421
(DHIRI (F)) 		1738007000NRG24090220241491785 09/02/2024 bhagtinabai 1738007WL065678 bhagtinabai 00697 BKID0MG1303 1105 1105 Processed 27/03/2024 004227559 bhagtinabai NARMADA JHABUA GRAMIN BANK(508515)
424 BAIHAR MP-38-007-022-003/422
(DHIRI (F)) 		1738007000NRG24090220241491786 09/02/2024 amarlal 1738007WL065678 amarlal 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004227559 amarlal NARMADA JHABUA GRAMIN BANK(508515)
425 BAIHAR MP-38-007-022-003/422
(DHIRI (F)) 		1738007000NRG24090220241491787 09/02/2024 TULSA BAI CHICHAM 1738007WL065678 TULSA BAI CHICHAM 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004227559 TULSABAICHICHAM NARMADA JHABUA GRAMIN BANK(508515)
426 BAIHAR MP-38-007-022-003/424-A
(DHIRI (F)) 		1738007000NRG24090220241491788 09/02/2024 DHANNO BAI 1738007WL065678 DHANNO BAI 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004227559 DHANNOBAI NARMADA JHABUA GRAMIN BANK(508515)
427 BAIHAR MP-38-007-022-003/424-B
(DHIRI (F)) 		1738007000NRG24090220241491789 09/02/2024 LAL SINGH 1738007WL065678 LAL SINGH 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004227559 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
428 BAIHAR MP-38-007-022-003/425-A
(DHIRI (F)) 		1738007000NRG24090220241491790 09/02/2024 basmotin 1738007WL065678 basmotin 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004227559 basmotin NARMADA JHABUA GRAMIN BANK(508515)
429 BAIHAR MP-38-007-022-003/431
(DHIRI (F)) 		1738007000NRG24090220241491791 09/02/2024 kejiya bai 1738007WL065678 kejiya bai 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004227559 kejiyabai NARMADA JHABUA GRAMIN BANK(508515)
430 BAIHAR MP-38-007-022-003/433
(DHIRI (F)) 		1738007000NRG24090220241491792 09/02/2024 SUNDARI 1738007WL065678 SUNDARI 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004227559 SUNDARI NARMADA JHABUA GRAMIN BANK(508515)
431 BAIHAR MP-38-007-022-003/434-A
(DHIRI (F)) 		1738007000NRG24090220241491794 09/02/2024 DUJA BAI 1738007WL065678 DUJA BAI 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004227559 DUJABAI NARMADA JHABUA GRAMIN BANK(508515)
432 BAIHAR MP-38-007-022-003/435
(DHIRI (F)) 		1738007000NRG24090220241491795 09/02/2024 SANIYA BAI DHURWEY 1738007WL065678 SANIYA BAI DHURWEY 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004227559 SANIYABAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
433 BAIHAR MP-38-007-022-003/448
(DHIRI (F)) 		1738007000NRG24090220241491796 09/02/2024 teetri bai 1738007WL065678 teetri bai 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004227559 teetribai NARMADA JHABUA GRAMIN BANK(508515)
434 BAIHAR MP-38-007-022-003/448-A
(DHIRI (F)) 		1738007000NRG24090220241491797 09/02/2024 jethu singh 1738007WL065678 jethu singh 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004227559 jethusingh NARMADA JHABUA GRAMIN BANK(508515)
435 BAIHAR MP-38-007-022-003/449
(DHIRI (F)) 		1738007000NRG24090220241491798 09/02/2024 jhamsingh 1738007WL065678 jhamsingh 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004227559 jhamsingh NARMADA JHABUA GRAMIN BANK(508515)
436 BAIHAR MP-38-007-022-003/449-B
(DHIRI (F)) 		1738007000NRG24090220241491799 09/02/2024 SANTKUMAR 1738007WL065678 SANTKUMAR 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004227559 SANTKUMAR NARMADA JHABUA GRAMIN BANK(508515)
437 BAIHAR MP-38-007-022-003/450
(DHIRI (F)) 		1738007000NRG24090220241491800 09/02/2024 SAHMAT BAI 1738007WL065678 SAHMAT BAI 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004227559 SAHMATBAI NARMADA JHABUA GRAMIN BANK(508515)
438 BAIHAR MP-38-007-022-003/450-A
(DHIRI (F)) 		1738007000NRG24090220241491801 09/02/2024 Mahesh 1738007WL065678 Mahesh 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004227559 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
439 BAIHAR MP-38-007-022-003/452
(DHIRI (F)) 		1738007000NRG24090220241491803 09/02/2024 rambatti 1738007WL065678 rambatti 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004227559 rambatti NARMADA JHABUA GRAMIN BANK(508515)
440 BAIHAR MP-38-007-022-003/454-A
(DHIRI (F)) 		1738007000NRG24090220241491804 09/02/2024 bisan singh 1738007WL065678 bisan singh 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004227559 bisansingh NARMADA JHABUA GRAMIN BANK(508515)
441 BAIHAR MP-38-007-022-003/456
(DHIRI (F)) 		1738007000NRG24090220241491806 09/02/2024 Sirjotin 1738007WL065678 Sirjotin 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004227559 Sirjotin NARMADA JHABUA GRAMIN BANK(508515)
442 BAIHAR MP-38-007-022-003/457
(DHIRI (F)) 		1738007000NRG24090220241491807 09/02/2024 Shyambati 1738007WL065678 Shyambati 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004227559 Shyambati NARMADA JHABUA GRAMIN BANK(508515)
443 BAIHAR MP-38-007-022-003/468
(DHIRI (F)) 		1738007000NRG24090220241491808 09/02/2024 DALSINGH 1738007WL065678 DALSINGH 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004227559 DALSINGH NARMADA JHABUA GRAMIN BANK(508515)
444 BAIHAR MP-38-007-022-003/468-A
(DHIRI (F)) 		1738007000NRG24090220241491809 09/02/2024 JAGOTIN DHURWEY 1738007WL065678 JAGOTIN DHURWEY 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004227559 JAGOTINDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
445 BAIHAR MP-38-007-022-003/471
(DHIRI (F)) 		1738007000NRG24090220241491812 09/02/2024 bhovrahin 1738007WL065678 bhovrahin 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004227559 bhovrahin NARMADA JHABUA GRAMIN BANK(508515)
446 BAIHAR MP-38-007-022-003/471-A
(DHIRI (F)) 		1738007000NRG24090220241491813 09/02/2024 NACHKARIN 1738007WL065678 NACHKARIN 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004227559 NACHKARIN NARMADA JHABUA GRAMIN BANK(508515)
447 BAIHAR MP-38-007-022-003/478-B
(DHIRI (F)) 		1738007000NRG24090220241491814 09/02/2024 PAVARIN BAI DHURWEY 1738007WL065678 PAVARIN BAI DHURWEY 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004227559 PAVARINBAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
448 BAIHAR MP-38-007-022-003/479-B
(DHIRI (F)) 		1738007000NRG24090220241491815 09/02/2024 haribat 1738007WL065678 haribat 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004227559 haribat NARMADA JHABUA GRAMIN BANK(508515)
449 BAIHAR MP-38-007-022-003/479-C
(DHIRI (F)) 		1738007000NRG24090220241491816 09/02/2024 INDRA BAI 1738007WL065678 INDRA BAI 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004227559 INDRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
450 BAIHAR MP-38-007-022-003/480
(DHIRI (F)) 		1738007000NRG24090220241491818 09/02/2024 chandasingh 1738007WL065678 chandasingh 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004227559 chandasingh NARMADA JHABUA GRAMIN BANK(508515)
451 BAIHAR MP-38-007-022-003/481
(DHIRI (F)) 		1738007000NRG24090220241491819 09/02/2024 ANGATSINGH 1738007WL065678 ANGATSINGH 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004227559 ANGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
452 BAIHAR MP-38-007-022-003/481-A
(DHIRI (F)) 		1738007000NRG24090220241491820 09/02/2024 urmila 1738007WL065678 urmila 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004227559 urmila NARMADA JHABUA GRAMIN BANK(508515)
453 BAIHAR MP-38-007-022-003/5847
(DHIRI (F)) 		1738007000NRG24090220241491822 09/02/2024 SAMLI BAI 1738007WL065678 SAMLI BAI 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004227559 SAMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
454 BAIHAR MP-38-007-022-003/5851
(DHIRI (F)) 		1738007000NRG24090220241491823 09/02/2024 radhunath 1738007WL065678 radhunath 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004227559 radhunath NARMADA JHABUA GRAMIN BANK(508515)
455 BAIHAR MP-38-007-022-003/5854-A
(DHIRI (F)) 		1738007000NRG24090220241491825 09/02/2024 SUBETIN 1738007WL065678 SUBETIN 00697 BKID0MG1303 884 884 Processed 27/03/2024 004227559 SUBETIN NARMADA JHABUA GRAMIN BANK(508515)
456 BAIHAR MP-38-007-046-001/4946
() 		1738007000NRG24090220241494892 09/02/2024 hirde singh 1738007WL065767 hirde singh 00697 BKID0MG1303 1547 1547 Processed 26/03/2024 004227559 hirdesingh CENTRAL BANK OF INDIA(607115)
457 BAIHAR MP-38-007-046-002/101
() 		1738007000NRG24090220241494893 09/02/2024 Goviand Singh 1738007WL065767 Goviand Singh 00697 BKID0MG1303 663 663 Processed 27/03/2024 004227559 GoviandSingh NARMADA JHABUA GRAMIN BANK(508515)
458 BAIHAR MP-38-007-046-002/3677
() 		1738007000NRG24090220241494898 09/02/2024 SIRJOTIN BAI MERAVI 1738007WL065767 SIRJOTIN BAI MERAVI 00697 BKID0MG1303 1547 1547 Processed 26/03/2024 004227559 SIRJOTINBAIMERAVI BANK OF INDIA(508505)
459 BAIHAR MP-38-007-046-002/3678-A
() 		1738007000NRG24090220241494899 09/02/2024 Kamlwati 1738007WL065767 Kamlwati 00697 BKID0MG1303 663 663 Processed 26/03/2024 004227559 Kamlwati CENTRAL BANK OF INDIA(607115)
460 BAIHAR MP-38-007-046-002/3679
() 		1738007000NRG24090220241494900 09/02/2024 AMARBATI 1738007WL065767 AMARBATI 00697 BKID0MG1303 1547 1547 Processed 27/03/2024 004227559 AMARBATI NARMADA JHABUA GRAMIN BANK(508515)
461 BAIHAR MP-38-007-046-002/3679
() 		1738007000NRG24090220241494901 09/02/2024 LACHCHHAN BAI MERAVI 1738007WL065767 LACHCHHAN BAI MERAVI 00697 BKID0MG1303 1547 1547 Processed 27/03/2024 004227559 LACHCHHANBAIMERAVI NARMADA JHABUA GRAMIN BANK(508515)
462 BAIHAR MP-38-007-046-002/3692
() 		1738007000NRG24090220241494902 09/02/2024 Chandr Vati 1738007WL065767 Chandr Vati 00697 BKID0MG1303 1547 1547 Processed 27/03/2024 004227559 ChandrVati NARMADA JHABUA GRAMIN BANK(508515)
463 BAIHAR MP-38-007-046-002/3699
() 		1738007000NRG24090220241494904 09/02/2024 SUMRIN 1738007WL065767 SUMRIN 00697 BKID0MG1303 1547 1547 Processed 27/03/2024 004227559 SUMRIN NARMADA JHABUA GRAMIN BANK(508515)
464 BAIHAR MP-38-007-046-002/3708
() 		1738007000NRG24090220241494906 09/02/2024 Samrati 1738007WL065767 Samrati 00697 BKID0MG1303 1547 1547 Processed 27/03/2024 004227559 Samrati NARMADA JHABUA GRAMIN BANK(508515)
465 BAIHAR MP-38-007-046-002/7756
() 		1738007000NRG24090220241494907 09/02/2024 Bhagrti 1738007WL065767 Bhagrti 00697 BKID0MG1303 1547 1547 Processed 27/03/2024 004227559 Bhagrti NARMADA JHABUA GRAMIN BANK(508515)
466 BAIHAR MP-38-007-046-002/9493-B
() 		1738007000NRG24090220241494908 09/02/2024 SAWNI BAI MARAVI 1738007WL065767 SAWNI BAI MARAVI 00697 BKID0MG1303 1547 1547 Processed 27/03/2024 004227559 SAWNIBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
467 BAIHAR MP-38-007-050-002/4591
(MOHARAI (F)) 		1738007000NRG24090220241495030 09/02/2024 SANTRA BAI DHURWEY 1738007WL065775 SANTRA BAI DHURWEY 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004227559 SANTRABAIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
468 BAIHAR MP-38-007-050-002/4600-A
(MOHARAI (F)) 		1738007000NRG24090220241495032 09/02/2024 chhoti dhurwey 1738007WL065775 chhoti dhurwey 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004227559 chhotidhurwey NARMADA JHABUA GRAMIN BANK(508515)
469 BAIHAR MP-38-007-050-002/4604
(MOHARAI (F)) 		1738007000NRG24090220241495033 09/02/2024 amirchand saiyam 1738007WL065775 amirchand saiyam 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004227559 amirchandsaiyam CENTRAL BANK OF INDIA(607115)
470 BAIHAR MP-38-007-050-002/4628-A
(MOHARAI (F)) 		1738007000NRG24090220241495039 09/02/2024 Kamla Bai 1738007WL065775 Kamla Bai 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004227559 KamlaBai NARMADA JHABUA GRAMIN BANK(508515)
471 BAIHAR MP-38-007-050-002/4641
(MOHARAI (F)) 		1738007000NRG24090220241495041 09/02/2024 RAMKUVAR 1738007WL065775 RAMKUVAR 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004227559 RAMKUVAR NARMADA JHABUA GRAMIN BANK(508515)
472 BAIHAR MP-38-007-050-002/4643
(MOHARAI (F)) 		1738007000NRG24090220241495042 09/02/2024 suresh 1738007WL065775 suresh 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004227559 suresh NARMADA JHABUA GRAMIN BANK(508515)
473 BAIHAR MP-38-007-050-002/4646-A
(MOHARAI (F)) 		1738007000NRG24090220241495043 09/02/2024 RAIMAT BAI DHURWEY 1738007WL065775 RAIMAT BAI DHURWEY 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004227559 RAIMATBAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
474 BAIHAR MP-38-007-050-002/4647
(MOHARAI (F)) 		1738007000NRG24090220241495044 09/02/2024 bhagvati 1738007WL065775 bhagvati 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004227559 bhagvati NARMADA JHABUA GRAMIN BANK(508515)
475 BAIHAR MP-38-007-050-002/4660
(MOHARAI (F)) 		1738007000NRG24090220241495047 09/02/2024 etvari 1738007WL065775 etvari 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004227559 etvari NARMADA JHABUA GRAMIN BANK(508515)
476 BAIHAR MP-38-007-050-002/4663-B
(MOHARAI (F)) 		1738007000NRG24090220241495050 09/02/2024 REKHA BAI 1738007WL065775 REKHA BAI 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004227559 REKHABAI STATE BANK OF INDIA(508548)
477 BAIHAR MP-38-007-050-002/4669-B
(MOHARAI (F)) 		1738007000NRG24090220241495052 09/02/2024 Bhudhram 1738007WL065775 Bhudhram 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004227559 Bhudhram FINO PAYMENTS BANK LTD(608001)
478 BAIHAR MP-38-007-050-002/4697-A
(MOHARAI (F)) 		1738007000NRG24090220241495053 09/02/2024 HEMLAL 1738007WL065775 HEMLAL 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004227559 HEMLAL NARMADA JHABUA GRAMIN BANK(508515)
479 BAIHAR MP-38-007-050-002/4700
(MOHARAI (F)) 		1738007000NRG24090220241495055 09/02/2024 REVARAM DHURWE 1738007WL065775 REVARAM DHURWE 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004227559 REVARAMDHURWE STATE BANK OF INDIA(508548)
480 BAIHAR MP-38-007-050-002/4700
(MOHARAI (F)) 		1738007000NRG24090220241495054 09/02/2024 Savithi 1738007WL065775 Savithi 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004227559 Savithi FINO PAYMENTS BANK LTD(608001)
481 BAIHAR MP-38-007-050-002/4702
(MOHARAI (F)) 		1738007000NRG24090220241495058 09/02/2024 rupsingh 1738007WL065775 rupsingh 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004227559 rupsingh NARMADA JHABUA GRAMIN BANK(508515)
482 BAIHAR MP-38-007-050-002/4718
(MOHARAI (F)) 		1738007000NRG24090220241495059 09/02/2024 rekhabai 1738007WL065775 rekhabai 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004227559 rekhabai FINO PAYMENTS BANK LTD(608001)
483 BAIHAR MP-38-007-050-002/4720
(MOHARAI (F)) 		1738007000NRG24090220241495060 09/02/2024 Kavshal 1738007WL065775 Kavshal 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004227559 Kavshal STATE BANK OF INDIA(508548)
484 BAIHAR MP-38-007-050-002/4726
(MOHARAI (F)) 		1738007000NRG24090220241495061 09/02/2024 raghuraj 1738007WL065775 raghuraj 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004227559 raghuraj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
485 BAIHAR MP-38-007-050-002/4728-A
(MOHARAI (F)) 		1738007000NRG24090220241495062 09/02/2024 SUSHILA 1738007WL065775 SUSHILA 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004227559 SUSHILA FINO PAYMENTS BANK LTD(608001)
486 BAIHAR MP-38-007-050-002/4730
(MOHARAI (F)) 		1738007000NRG24090220241495064 09/02/2024 Kamla 1738007WL065775 Kamla 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004227559 Kamla NARMADA JHABUA GRAMIN BANK(508515)
487 BAIHAR MP-38-007-050-002/4731
(MOHARAI (F)) 		1738007000NRG24090220241495065 09/02/2024 Dharmin 1738007WL065775 Dharmin 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004227559 Dharmin NARMADA JHABUA GRAMIN BANK(508515)
488 BAIHAR MP-38-007-050-002/4749
(MOHARAI (F)) 		1738007000NRG24090220241495068 09/02/2024 LAMIYA BAI 1738007WL065775 LAMIYA BAI 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004227559 LAMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
489 BAIHAR MP-38-007-050-002/4749
(MOHARAI (F)) 		1738007000NRG24090220241495067 09/02/2024 smaru 1738007WL065775 smaru 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004227559 smaru JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
490 BAIHAR MP-38-007-050-002/4750
(MOHARAI (F)) 		1738007000NRG24090220241495070 09/02/2024 ankita 1738007WL065775 ankita 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004227559 ankita NARMADA JHABUA GRAMIN BANK(508515)
491 BAIHAR MP-38-007-050-002/4750
(MOHARAI (F)) 		1738007000NRG24090220241495069 09/02/2024 ASHOK KUMAR 1738007WL065775 ASHOK KUMAR 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004227559 ASHOKKUMAR NARMADA JHABUA GRAMIN BANK(508515)
492 BAIHAR MP-38-007-050-002/4757
(MOHARAI (F)) 		1738007000NRG24090220241495071 09/02/2024 DHANOTA BAI 1738007WL065775 DHANOTA BAI 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004227559 DHANOTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
493 BAIHAR MP-38-007-050-002/4769
(MOHARAI (F)) 		1738007000NRG24090220241495074 09/02/2024 nabada 1738007WL065775 nabada 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004227559 nabada FINO PAYMENTS BANK LTD(608001)
494 BAIHAR MP-38-007-050-002/6304
(MOHARAI (F)) 		1738007000NRG24090220241495078 09/02/2024 Liksha Parte 1738007WL065775 Liksha Parte 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004227559 LikshaParte NARMADA JHABUA GRAMIN BANK(508515)
495 BAIHAR MP-38-007-050-002/6963
(MOHARAI (F)) 		1738007000NRG24090220241495079 09/02/2024 Vimla Bai 1738007WL065775 Vimla Bai 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004227559 VimlaBai FINO PAYMENTS BANK LTD(608001)
496 BAIHAR MP-38-007-050-003/4307-A
(MOHARAI (F)) 		1738007000NRG24090220241493144 09/02/2024 GUMANSINGH 1738007WL065713 GUMANSINGH 00697 BKID0MG1303 663 663 Processed 26/03/2024 004227559 GUMANSINGH STATE BANK OF INDIA(508548)
497 BAIHAR MP-38-007-050-003/4310
(MOHARAI (F)) 		1738007000NRG24090220241493145 09/02/2024 jagannath 1738007WL065713 jagannath 00697 BKID0MG1303 663 663 Processed 26/03/2024 004227559 jagannath JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
498 BAIHAR MP-38-007-050-003/4319
(MOHARAI (F)) 		1738007000NRG24090220241493148 09/02/2024 charan 1738007WL065713 charan 00697 BKID0MG1303 442 442 Processed 27/03/2024 004227559 charan FINO PAYMENTS BANK LTD(608001)
499 BAIHAR MP-38-007-050-003/4340
(MOHARAI (F)) 		1738007000NRG24090220241493152 09/02/2024 kasiram 1738007WL065713 kasiram 00697 BKID0MG1303 663 663 Processed 27/03/2024 004227559 kasiram NARMADA JHABUA GRAMIN BANK(508515)
500 BAIHAR MP-38-007-050-003/6361-A
(MOHARAI (F)) 		1738007000NRG24090220241493153 09/02/2024 SUKARTIN 1738007WL065713 SUKARTIN 00697 BKID0MG1303 663 663 Processed 27/03/2024 004227559 SUKARTIN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 328627 328627
501 BAIHAR MP-38-007-018-001/4014
(KUKARRA) 		1738007000NRG24090220241494935 09/02/2024 SUNITA 1738007WL065768 SUNITA 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004227559 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
502 BAIHAR MP-38-007-018-001/4053
(KUKARRA) 		1738007000NRG24090220241493837 09/02/2024 ANTRAM 1738007WL065738 ANTRAM 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004227559 ANTRAM NARMADA JHABUA GRAMIN BANK(508515)
503 BAIHAR MP-38-007-018-001/4436-A
(KUKARRA) 		1738007000NRG24090220241493843 09/02/2024 bihari 1738007WL065738 bihari 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004227559 bihari NARMADA JHABUA GRAMIN BANK(508515)
504 BAIHAR MP-38-007-018-001/4436-A
(KUKARRA) 		1738007000NRG24090220241493842 09/02/2024 BIHARI SINGH 1738007WL065738 BIHARI SINGH 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004227559 BIHARISINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
505 BAIHAR MP-38-007-018-001/4444
(KUKARRA) 		1738007000NRG24090220241493847 09/02/2024 PRATAP 1738007WL065738 PRATAP 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004227559 PRATAP NARMADA JHABUA GRAMIN BANK(508515)
506 BAIHAR MP-38-007-018-001/4473
(KUKARRA) 		1738007000NRG24090220241493850 09/02/2024 YOGESH 1738007WL065738 YOGESH 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004227559 YOGESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
507 BAIHAR MP-38-007-019-001/4562
(PONDI (G)) 		1738007000NRG24090220241495084 09/02/2024 ANITA 1738007WL065776 ANITA 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004227559 ANITA FINO PAYMENTS BANK LTD(608001)
508 BAIHAR MP-38-007-019-001/4575
(PONDI (G)) 		1738007000NRG24090220241495085 09/02/2024 BASMOTIN BAI 1738007WL065776 BASMOTIN BAI 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004227559 BASMOTINBAI FINO PAYMENTS BANK LTD(608001)
509 BAIHAR MP-38-007-019-001/4587
(PONDI (G)) 		1738007000NRG24090220241494845 09/02/2024 DEVNTI 1738007WL065764 DEVNTI 00697 BKID0NAMRGB 663 663 Processed 27/03/2024 004227559 DEVNTI FINO PAYMENTS BANK LTD(608001)
510 BAIHAR MP-38-007-019-001/4589
(PONDI (G)) 		1738007000NRG24090220241494846 09/02/2024 SUKWARO BAI 1738007WL065764 SUKWARO BAI 00697 BKID0NAMRGB 663 663 Processed 27/03/2024 004227559 SUKWAROBAI FINO PAYMENTS BANK LTD(608001)
511 BAIHAR MP-38-007-019-001/4592
(PONDI (G)) 		1738007000NRG24090220241495086 09/02/2024 ramo bai 1738007WL065776 ramo bai 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004227559 ramobai FINO PAYMENTS BANK LTD(608001)
512 BAIHAR MP-38-007-019-001/4595
(PONDI (G)) 		1738007000NRG24090220241494850 09/02/2024 Lalita 1738007WL065764 Lalita 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004227559 Lalita STATE BANK OF INDIA(508548)
513 BAIHAR MP-38-007-019-001/4595
(PONDI (G)) 		1738007000NRG24090220241494848 09/02/2024 punva singh 1738007WL065764 punva singh 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004227559 punvasingh NARMADA JHABUA GRAMIN BANK(508515)
514 BAIHAR MP-38-007-019-001/4604
(PONDI (G)) 		1738007000NRG24090220241494852 09/02/2024 SUDAMA BAI 1738007WL065764 SUDAMA BAI 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004227559 SUDAMABAI FINO PAYMENTS BANK LTD(608001)
515 BAIHAR MP-38-007-019-001/4618
(PONDI (G)) 		1738007000NRG24090220241494858 09/02/2024 ITWARI MARKAM 1738007WL065764 ITWARI MARKAM 00697 BKID0NAMRGB 663 663 Processed 27/03/2024 004227559 ITWARIMARKAM FINO PAYMENTS BANK LTD(608001)
516 BAIHAR MP-38-007-019-001/4662
(PONDI (G)) 		1738007000NRG24090220241494867 09/02/2024 rajkumari 1738007WL065764 rajkumari 00697 BKID0NAMRGB 663 663 Processed 26/03/2024 004227559 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
517 BAIHAR MP-38-007-019-001/4771
(PONDI (G)) 		1738007000NRG24090220241494869 09/02/2024 sukhman lal 1738007WL065764 sukhman lal 00697 BKID0NAMRGB 663 663 Processed 27/03/2024 004227559 sukhmanlal FINO PAYMENTS BANK LTD(608001)
518 BAIHAR MP-38-007-019-001/5026
(PONDI (G)) 		1738007000NRG24090220241495108 09/02/2024 BALDEV 1738007WL065776 BALDEV 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004227559 BALDEV FINO PAYMENTS BANK LTD(608001)
519 BAIHAR MP-38-007-019-001/5231-B
(PONDI (G)) 		1738007000NRG24090220241494878 09/02/2024 MEENA PARTE 1738007WL065764 MEENA PARTE 00697 BKID0NAMRGB 663 663 Processed 26/03/2024 004227559 MEENAPARTE STATE BANK OF INDIA(508548)
520 BAIHAR MP-38-007-022-002/218
(DHIRI (F)) 		1738007000NRG24080220241491183 09/02/2024 CHOLABATI 1738007WL065657 CHOLABATI 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004227559 CHOLABATI INDIA POST PAYMENTS BANK LIMITED(508528)
521 BAIHAR MP-38-007-022-002/261
(DHIRI (F)) 		1738007000NRG24080220241491194 09/02/2024 bhudhdo bai 1738007WL065657 bhudhdo bai 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004227559 bhudhdobai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
522 BAIHAR MP-38-007-022-002/261-B
(DHIRI (F)) 		1738007000NRG24090220241491776 09/02/2024 Manish kumar dhurwey 1738007WL065678 Manish kumar dhurwey 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004227559 Manishkumardhurwey STATE BANK OF INDIA(508548)
523 BAIHAR MP-38-007-022-003/451
(DHIRI (F)) 		1738007000NRG24090220241491802 09/02/2024 Dharam singh 1738007WL065678 Dharam singh 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004227559 Dharamsingh NARMADA JHABUA GRAMIN BANK(508515)
524 BAIHAR MP-38-007-022-003/455
(DHIRI (F)) 		1738007000NRG24090220241491805 09/02/2024 dhirpal 1738007WL065678 dhirpal 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004227559 dhirpal NARMADA JHABUA GRAMIN BANK(508515)
525 BAIHAR MP-38-007-022-003/469-A
(DHIRI (F)) 		1738007000NRG24090220241491810 09/02/2024 BAISAKHIN 1738007WL065678 BAISAKHIN 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004227559 BAISAKHIN NARMADA JHABUA GRAMIN BANK(508515)
526 BAIHAR MP-38-007-022-003/470-A
(DHIRI (F)) 		1738007000NRG24090220241491811 09/02/2024 GAYTRI TEKAM 1738007WL065678 GAYTRI TEKAM 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004227559 GAYTRITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
527 BAIHAR MP-38-007-022-003/488
(DHIRI (F)) 		1738007000NRG24090220241491821 09/02/2024 rajnti 1738007WL065678 rajnti 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004227559 rajnti NARMADA JHABUA GRAMIN BANK(508515)
528 BAIHAR MP-38-007-022-003/5853
(DHIRI (F)) 		1738007000NRG24090220241491824 09/02/2024 Kunvariya bai 1738007WL065678 Kunvariya bai 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004227559 Kunvariyabai NARMADA JHABUA GRAMIN BANK(508515)
529 BAIHAR MP-38-007-050-002/4590
(MOHARAI (F)) 		1738007000NRG24090220241495029 09/02/2024 anita 1738007WL065775 anita 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004227559 anita NARMADA JHABUA GRAMIN BANK(508515)
530 BAIHAR MP-38-007-050-002/4604-B
(MOHARAI (F)) 		1738007000NRG24090220241495035 09/02/2024 LAYAKRAM SAIYAM 1738007WL065775 LAYAKRAM SAIYAM 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004227559 LAYAKRAMSAIYAM NARMADA JHABUA GRAMIN BANK(508515)
531 BAIHAR MP-38-007-050-002/4605-A
(MOHARAI (F)) 		1738007000NRG24090220241495037 09/02/2024 DHARMIN BAI 1738007WL065775 DHARMIN BAI 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004227559 DHARMINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
532 BAIHAR MP-38-007-050-002/4605-A
(MOHARAI (F)) 		1738007000NRG24090220241495036 09/02/2024 LAL SINGH 1738007WL065775 LAL SINGH 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004227559 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
533 BAIHAR MP-38-007-050-002/4639-A
(MOHARAI (F)) 		1738007000NRG24090220241495040 09/02/2024 ISWARI BAI TEKAM 1738007WL065775 ISWARI BAI TEKAM 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004227559 ISWARIBAITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
534 BAIHAR MP-38-007-050-002/4647-A
(MOHARAI (F)) 		1738007000NRG24090220241495045 09/02/2024 KAMLESH 1738007WL065775 KAMLESH 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004227559 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
535 BAIHAR MP-38-007-050-002/4729
(MOHARAI (F)) 		1738007000NRG24090220241495063 09/02/2024 BASANTA BAI SONWANE 1738007WL065775 BASANTA BAI SONWANE 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004227559 BASANTABAISONWANE NARMADA JHABUA GRAMIN BANK(508515)
536 BAIHAR MP-38-007-050-003/4314
(MOHARAI (F)) 		1738007000NRG24090220241493146 09/02/2024 kunvar singh 1738007WL065713 kunvar singh 00697 BKID0NAMRGB 663 663 Processed 27/03/2024 004227559 kunvarsingh NARMADA JHABUA GRAMIN BANK(508515)
537 BAIHAR MP-38-007-050-003/4325-A
(MOHARAI (F)) 		1738007000NRG24090220241493149 09/02/2024 sukkal 1738007WL065713 sukkal 00697 BKID0NAMRGB 663 663 Processed 26/03/2024 004227559 sukkal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
538 BAIHAR MP-38-007-050-003/4332
(MOHARAI (F)) 		1738007000NRG24090220241493151 09/02/2024 Pramila 1738007WL065713 Pramila 00697 BKID0NAMRGB 663 663 Processed 27/03/2024 004227559 Pramila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 44421 44421
539 BAIHAR MP-38-007-018-001/1244
(KUKARRA) 		1738007000NRG24090220241494920 09/02/2024 BANDUSINGH 1738007WL065768 BANDUSINGH 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004227559 BANDUSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
540 BAIHAR MP-38-007-022-002/265
(DHIRI (F)) 		1738007000NRG24080220241491204 09/02/2024 Tulsa Markam 1738007WL065657 Tulsa Markam 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004227559 TulsaMarkam STATE BANK OF INDIA(508548)
SubTotal 2652 2652
541 BAIHAR MP-38-007-019-001/4680
(PONDI (G)) 		1738007000NRG24090220241495107 09/02/2024 amit 1738007WL065776 amit 450001 1326 1326 Processed 26/03/2024 004227559 amit STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 619905 619905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_090224APB_FTO_458650 48111701 1326
2 BAIHAR MP1738007_090224APB_FTO_458650 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 24310
3 BAIHAR MP1738007_090224APB_FTO_458650 Central Bank Of India CBIN0281997 MOTINALA 12376
4 BAIHAR MP1738007_090224APB_FTO_458650 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 71162
5 BAIHAR MP1738007_090224APB_FTO_458650 Central Bank Of India CBIN0282086 SIJHORA 1326
6 BAIHAR MP1738007_090224APB_FTO_458650 Indian Overseas Bank IOBA0002873 BALAGHAT 1326
7 BAIHAR MP1738007_090224APB_FTO_458650 Punjab National Bank PUNB0220600 JABALPUR,GHAMAPUR,BAI KA BAG 1326
8 BAIHAR MP1738007_090224APB_FTO_458650 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 45084
9 BAIHAR MP1738007_090224APB_FTO_458650 State Bank of India SBIN0003506 MOHGAON 6630
10 BAIHAR MP1738007_090224APB_FTO_458650 State Bank of India SBIN0004510 MALANJKHAND 2873
11 BAIHAR MP1738007_090224APB_FTO_458650 State Bank of India SBIN0006252 ANJANIYA 2652
12 BAIHAR MP1738007_090224APB_FTO_458650 State Bank of India SBIN0013642 PARASWADA 2652
13 BAIHAR MP1738007_090224APB_FTO_458650 Union Bank of India UBIN0543292 BIRSA 3094
14 BAIHAR MP1738007_090224APB_FTO_458650 IndusInd Bank Ltd. INDB0000509 SUKHA 1326
15 BAIHAR MP1738007_090224APB_FTO_458650 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13039
16 BAIHAR MP1738007_090224APB_FTO_458650 Fino Payments Bank Ltd FINO0001446 MP RO 40222
17 BAIHAR MP1738007_090224APB_FTO_458650 India Post Payments Bank IPOS0000001 Balaghat 13481
18 BAIHAR MP1738007_090224APB_FTO_458650 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 328627
19 BAIHAR MP1738007_090224APB_FTO_458650 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 39780
20 BAIHAR MP1738007_090224APB_FTO_458650 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 4641
21 BAIHAR MP1738007_090224APB_FTO_458650 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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