Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:11:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_271223APB_FTO_409979
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-38-007-034-002/30078
(HATTA) 		1738007000NRG24271220231227573 27/12/2023 chhatar singh 1738007WL057599 chhatar singh 00089 CBIN0281997 663 663 Processed 12/03/2024 663854358 chhatarsingh CENTRAL BANK OF INDIA(607115)
2 BAIHAR MP-38-007-034-002/30078
(HATTA) 		1738007000NRG24271220231227574 27/12/2023 SAVITA BAI 1738007WL057599 SAVITA BAI 00089 CBIN0281997 1326 1326 Processed 12/03/2024 663854358 SAVITABAI CENTRAL BANK OF INDIA(607115)
3 BAIHAR MP-38-007-034-002/3138
(HATTA) 		1738007000NRG24271220231227593 27/12/2023 mukesh 1738007WL057599 mukesh 00089 CBIN0281997 1326 1326 Processed 12/03/2024 663854358 mukesh CENTRAL BANK OF INDIA(607115)
4 BAIHAR MP-38-007-034-002/3139
(HATTA) 		1738007000NRG24271220231227596 27/12/2023 rampyari 1738007WL057599 rampyari 00089 CBIN0281997 1326 1326 Processed 12/03/2024 663854358 rampyari INDIA POST PAYMENTS BANK LIMITED(508528)
5 BAIHAR MP-38-007-034-002/3168
(HATTA) 		1738007000NRG24271220231227605 27/12/2023 SANTKUMAR 1738007WL057599 SANTKUMAR 00089 CBIN0281997 663 663 Processed 12/03/2024 663854358 SANTKUMAR NARMADA JHABUA GRAMIN BANK(508515)
6 BAIHAR MP-38-007-034-002/3181-A
(HATTA) 		1738007000NRG24271220231227610 27/12/2023 Ganga Bai 1738007WL057599 Ganga Bai 00089 CBIN0281997 1326 1326 Processed 12/03/2024 663854358 GangaBai CENTRAL BANK OF INDIA(607115)
7 BAIHAR MP-38-007-034-002/3189
(HATTA) 		1738007000NRG24271220231227613 27/12/2023 Manesh Jhariya 1738007WL057599 Manesh Jhariya 00089 CBIN0281997 1326 1326 Processed 12/03/2024 663854358 ManeshJhariya CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-034-002/3189
(HATTA) 		1738007000NRG24271220231227612 27/12/2023 manoj 1738007WL057599 manoj 00089 CBIN0281997 663 663 Processed 12/03/2024 663854358 manoj CENTRAL BANK OF INDIA(607115)
9 BAIHAR MP-38-007-034-002/3203
(HATTA) 		1738007000NRG24271220231227623 27/12/2023 anil maravi 1738007WL057599 anil maravi 00089 CBIN0281997 1326 1326 Processed 12/03/2024 663854358 anilmaravi STATE BANK OF INDIA(508548)
SubTotal 9945 9945
10 BAIHAR MP-38-007-004-002/4089
(SIJORA) 		1738007000NRG24271220231226610 27/12/2023 GANGA BAI 1738007WL057573 GANGA BAI 00089 CBIN0282041 1326 1326 Processed 12/03/2024 663854358 GANGABAI CENTRAL BANK OF INDIA(607115)
11 BAIHAR MP-38-007-004-002/5383
(SIJORA) 		1738007000NRG24271220231226620 27/12/2023 GOPAL 1738007WL057574 GOPAL 00089 CBIN0282041 1326 1326 Processed 12/03/2024 663854358 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
12 BAIHAR MP-38-007-004-002/5385
(SIJORA) 		1738007000NRG24271220231226621 27/12/2023 GORELAL 1738007WL057574 GORELAL 00089 CBIN0282041 1326 1326 Processed 12/03/2024 663854358 GORELAL CENTRAL BANK OF INDIA(607115)
13 BAIHAR MP-38-007-004-002/5651
(SIJORA) 		1738007000NRG24271220231226623 27/12/2023 JHAMSINGH 1738007WL057574 JHAMSINGH 00089 CBIN0282041 1326 1326 Processed 12/03/2024 663854358 JHAMSINGH CENTRAL BANK OF INDIA(607115)
14 BAIHAR MP-38-007-004-002/5651
(SIJORA) 		1738007000NRG24271220231226624 27/12/2023 SUKMAT 1738007WL057574 SUKMAT 00089 CBIN0282041 1326 1326 Processed 12/03/2024 663854358 SUKMAT CENTRAL BANK OF INDIA(607115)
15 BAIHAR MP-38-007-004-002/5665
(SIJORA) 		1738007000NRG24271220231226628 27/12/2023 sonkuvar 1738007WL057574 sonkuvar 00089 CBIN0282041 1326 1326 Processed 12/03/2024 663854358 sonkuvar FINO PAYMENTS BANK LTD(608001)
16 BAIHAR MP-38-007-004-002/5674
(SIJORA) 		1738007000NRG24271220231226630 27/12/2023 INDU BAI 1738007WL057574 INDU BAI 00089 CBIN0282041 1326 1326 Processed 12/03/2024 663854358 INDUBAI CENTRAL BANK OF INDIA(607115)
17 BAIHAR MP-38-007-004-002/5706
(SIJORA) 		1738007000NRG24271220231226632 27/12/2023 SONSINGH 1738007WL057574 SONSINGH 00089 CBIN0282041 1326 1326 Processed 12/03/2024 663854358 SONSINGH CENTRAL BANK OF INDIA(607115)
18 BAIHAR MP-38-007-004-002/5723
(SIJORA) 		1738007000NRG24271220231226634 27/12/2023 DROPATI 1738007WL057574 DROPATI 00089 CBIN0282041 1326 1326 Processed 12/03/2024 663854358 DROPATI CENTRAL BANK OF INDIA(607115)
19 BAIHAR MP-38-007-004-002/5723
(SIJORA) 		1738007000NRG24271220231226633 27/12/2023 nainbati kushre 1738007WL057574 nainbati kushre 00089 CBIN0282041 1326 1326 Processed 12/03/2024 663854358 nainbatikushre CENTRAL BANK OF INDIA(607115)
20 BAIHAR MP-38-007-004-002/5935
(SIJORA) 		1738007000NRG24271220231226636 27/12/2023 SUKARTI 1738007WL057574 SUKARTI 00089 CBIN0282041 1326 1326 Processed 12/03/2024 663854358 SUKARTI CENTRAL BANK OF INDIA(607115)
21 BAIHAR MP-38-007-004-002/6054
(SIJORA) 		1738007000NRG24271220231226638 27/12/2023 bhagrati meravi 1738007WL057574 bhagrati meravi 00089 CBIN0282041 1326 1326 Processed 12/03/2024 663854358 bhagratimeravi CENTRAL BANK OF INDIA(607115)
22 BAIHAR MP-38-007-004-002/6119
(SIJORA) 		1738007000NRG24271220231226642 27/12/2023 LALITA BAI 1738007WL057574 LALITA BAI 00089 CBIN0282041 1326 1326 Processed 12/03/2024 663854358 LALITABAI CENTRAL BANK OF INDIA(607115)
23 BAIHAR MP-38-007-034-001/2901
(HATTA) 		1738007000NRG24271220231226507 27/12/2023 Suresh lal Pawar 1738007WL057571 Suresh lal Pawar 00089 CBIN0282041 1326 1326 Processed 12/03/2024 663854358 SureshlalPawar STATE BANK OF INDIA(508548)
24 BAIHAR MP-38-007-034-001/2939
(HATTA) 		1738007000NRG24271220231226512 27/12/2023 SHUBHASH 1738007WL057571 SHUBHASH 00089 CBIN0282041 1326 1326 Processed 12/03/2024 663854358 SHUBHASH CENTRAL BANK OF INDIA(607115)
25 BAIHAR MP-38-007-039-002/14885
(GOWARI) 		1738007000NRG24271220231224261 27/12/2023 santram 1738007WL057502 santram 00089 CBIN0282041 663 663 Processed 12/03/2024 663854358 santram STATE BANK OF INDIA(508548)
26 BAIHAR MP-38-007-039-002/2484
(GOWARI) 		1738007000NRG24271220231224264 27/12/2023 narsingh 1738007WL057502 narsingh 00089 CBIN0282041 663 663 Processed 12/03/2024 663854358 narsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
27 BAIHAR MP-38-007-039-002/2484
(GOWARI) 		1738007000NRG24271220231224263 27/12/2023 savita bai 1738007WL057502 savita bai 00089 CBIN0282041 663 663 Processed 12/03/2024 663854358 savitabai CENTRAL BANK OF INDIA(607115)
28 BAIHAR MP-38-007-039-002/2490
(GOWARI) 		1738007000NRG24271220231224267 27/12/2023 nainsingh 1738007WL057502 nainsingh 00089 CBIN0282041 663 663 Processed 12/03/2024 663854358 nainsingh STATE BANK OF INDIA(508548)
29 BAIHAR MP-38-007-039-002/2491
(GOWARI) 		1738007000NRG24271220231224268 27/12/2023 sonbati 1738007WL057502 sonbati 00089 CBIN0282041 663 663 Processed 12/03/2024 663854358 sonbati STATE BANK OF INDIA(508548)
30 BAIHAR MP-38-007-039-002/2492
(GOWARI) 		1738007000NRG24271220231224272 27/12/2023 rajesh 1738007WL057502 rajesh 00089 CBIN0282041 663 663 Processed 12/03/2024 663854358 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
31 BAIHAR MP-38-007-039-002/2492
(GOWARI) 		1738007000NRG24271220231224271 27/12/2023 sukhlal 1738007WL057502 sukhlal 00089 CBIN0282041 663 663 Processed 12/03/2024 663854358 sukhlal STATE BANK OF INDIA(508548)
32 BAIHAR MP-38-007-039-002/2494
(GOWARI) 		1738007000NRG24271220231224274 27/12/2023 birjo bai 1738007WL057502 birjo bai 00089 CBIN0282041 663 663 Processed 12/03/2024 663854358 birjobai CENTRAL BANK OF INDIA(607115)
33 BAIHAR MP-38-007-039-002/2499-D
(GOWARI) 		1738007000NRG24271220231224277 27/12/2023 kala bai 1738007WL057502 kala bai 00089 CBIN0282041 663 663 Processed 12/03/2024 663854358 kalabai STATE BANK OF INDIA(508548)
34 BAIHAR MP-38-007-039-002/5813
(GOWARI) 		1738007000NRG24271220231224279 27/12/2023 anarkali 1738007WL057502 anarkali 00089 CBIN0282041 663 663 Processed 12/03/2024 663854358 anarkali CENTRAL BANK OF INDIA(607115)
35 BAIHAR MP-38-007-039-002/5815
(GOWARI) 		1738007000NRG24271220231224280 27/12/2023 bhuwan singh 1738007WL057502 bhuwan singh 00089 CBIN0282041 663 663 Processed 12/03/2024 663854358 bhuwansingh CENTRAL BANK OF INDIA(607115)
36 BAIHAR MP-38-007-052-001/4682
(MENDKI) 		1738007000NRG24271220231223750 27/12/2023 Taravati 1738007WL057483 Taravati 00089 CBIN0282041 1105 1105 Processed 12/03/2024 663854358 Taravati INDIA POST PAYMENTS BANK LIMITED(508528)
37 BAIHAR MP-38-007-052-001/4690
(MENDKI) 		1738007000NRG24271220231223751 27/12/2023 pushpa 1738007WL057483 pushpa 00089 CBIN0282041 1105 1105 Processed 12/03/2024 663854358 pushpa CENTRAL BANK OF INDIA(607115)
38 BAIHAR MP-38-007-052-001/4719-A
(MENDKI) 		1738007000NRG24271220231223752 27/12/2023 Sarla 1738007WL057483 Sarla 00089 CBIN0282041 1105 1105 Processed 12/03/2024 663854358 Sarla CENTRAL BANK OF INDIA(607115)
39 BAIHAR MP-38-007-052-001/4745
(MENDKI) 		1738007000NRG24271220231223753 27/12/2023 tarachand 1738007WL057483 tarachand 00089 CBIN0282041 1105 1105 Processed 12/03/2024 663854358 tarachand CENTRAL BANK OF INDIA(607115)
40 BAIHAR MP-38-007-052-001/4750
(MENDKI) 		1738007000NRG24271220231223754 27/12/2023 kamlesh 1738007WL057483 kamlesh 00089 CBIN0282041 1105 1105 Processed 12/03/2024 663854358 kamlesh CENTRAL BANK OF INDIA(607115)
41 BAIHAR MP-38-007-052-001/4752
(MENDKI) 		1738007000NRG24271220231223756 27/12/2023 Urmila 1738007WL057483 Urmila 00089 CBIN0282041 1105 1105 Processed 12/03/2024 663854358 Urmila CENTRAL BANK OF INDIA(607115)
42 BAIHAR MP-38-007-052-001/4753
(MENDKI) 		1738007000NRG24271220231223757 27/12/2023 Jaivanti 1738007WL057483 Jaivanti 00089 CBIN0282041 1105 1105 Processed 12/03/2024 663854358 Jaivanti CENTRAL BANK OF INDIA(607115)
43 BAIHAR MP-38-007-052-001/4753
(MENDKI) 		1738007000NRG24271220231223758 27/12/2023 Mohpat 1738007WL057483 Mohpat 00089 CBIN0282041 1105 1105 Processed 12/03/2024 663854358 Mohpat JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
44 BAIHAR MP-38-007-052-001/5413-B
(MENDKI) 		1738007000NRG24271220231223759 27/12/2023 rajeshwar 1738007WL057483 rajeshwar 00089 CBIN0282041 1105 1105 Processed 12/03/2024 663854358 rajeshwar CENTRAL BANK OF INDIA(607115)
45 BAIHAR MP-38-007-052-001/5436
(MENDKI) 		1738007000NRG24271220231223760 27/12/2023 jugan 1738007WL057483 jugan 00089 CBIN0282041 1105 1105 Processed 12/03/2024 663854358 jugan CENTRAL BANK OF INDIA(607115)
46 BAIHAR MP-38-007-052-001/5436
(MENDKI) 		1738007000NRG24271220231223762 27/12/2023 Madhuri 1738007WL057483 Madhuri 00089 CBIN0282041 1105 1105 Processed 12/03/2024 663854358 Madhuri BANK OF INDIA(508505)
47 BAIHAR MP-38-007-052-001/5436
(MENDKI) 		1738007000NRG24271220231223761 27/12/2023 Surynarayan 1738007WL057483 Surynarayan 00089 CBIN0282041 1105 1105 Processed 12/03/2024 663854358 Surynarayan FINO PAYMENTS BANK LTD(608001)
48 BAIHAR MP-38-007-052-001/5448-C
(MENDKI) 		1738007000NRG24271220231223763 27/12/2023 Lalita 1738007WL057483 Lalita 00089 CBIN0282041 1105 1105 Processed 12/03/2024 663854358 Lalita CENTRAL BANK OF INDIA(607115)
49 BAIHAR MP-38-007-052-001/6715
(MENDKI) 		1738007000NRG24271220231223764 27/12/2023 ashok 1738007WL057483 ashok 00089 CBIN0282041 1105 1105 Processed 12/03/2024 663854358 ashok CENTRAL BANK OF INDIA(607115)
SubTotal 42653 42653
50 BAIHAR MP-38-007-033-002/1339
(PANDUTALA) 		1738007000NRG24271220231223885 27/12/2023 JHAMIYA 1738007WL057489 JHAMIYA 00089 CBIN0282086 3315 3315 Processed 12/03/2024 663854358 JHAMIYA CENTRAL BANK OF INDIA(607115)
51 BAIHAR MP-38-007-034-001/2911-B
(HATTA) 		1738007000NRG24271220231226509 27/12/2023 pohnin bai 1738007WL057571 pohnin bai 00089 CBIN0282086 1326 1326 Processed 12/03/2024 663854358 pohninbai FINO PAYMENTS BANK LTD(608001)
52 BAIHAR MP-38-007-034-001/2982-B
(HATTA) 		1738007000NRG24271220231226525 27/12/2023 SAMROTAN 1738007WL057571 SAMROTAN 00089 CBIN0282086 1326 1326 Processed 12/03/2024 663854358 SAMROTAN INDIA POST PAYMENTS BANK LIMITED(508528)
53 BAIHAR MP-38-007-034-001/2986-A
(HATTA) 		1738007000NRG24271220231226530 27/12/2023 ramli bai 1738007WL057571 ramli bai 00089 CBIN0282086 1326 1326 Processed 12/03/2024 663854358 ramlibai FINO PAYMENTS BANK LTD(608001)
54 BAIHAR MP-38-007-034-001/30107
(HATTA) 		1738007000NRG24271220231226534 27/12/2023 SURTANA 1738007WL057571 SURTANA 00089 CBIN0282086 884 884 Processed 12/03/2024 663854358 SURTANA INDIA POST PAYMENTS BANK LIMITED(508528)
55 BAIHAR MP-38-007-034-001/30124
(HATTA) 		1738007000NRG24271220231226537 27/12/2023 rajesh banjara 1738007WL057571 rajesh banjara 00089 CBIN0282086 1326 1326 Processed 12/03/2024 663854358 rajeshbanjara FINO PAYMENTS BANK LTD(608001)
56 BAIHAR MP-38-007-034-002/30077
(HATTA) 		1738007000NRG24271220231227572 27/12/2023 ravni bai 1738007WL057599 ravni bai 00089 CBIN0282086 1326 1326 Processed 12/03/2024 663854358 ravnibai INDIA POST PAYMENTS BANK LIMITED(508528)
57 BAIHAR MP-38-007-034-002/3143-B
(HATTA) 		1738007000NRG24271220231227601 27/12/2023 Yashoda Jhariya 1738007WL057599 Yashoda Jhariya 00089 CBIN0282086 1326 1326 Processed 12/03/2024 663854358 YashodaJhariya INDIA POST PAYMENTS BANK LIMITED(508528)
58 BAIHAR MP-38-007-034-002/3208-B
(HATTA) 		1738007000NRG24271220231227626 27/12/2023 Anita Banjara 1738007WL057599 Anita Banjara 00089 CBIN0282086 1326 1326 Processed 12/03/2024 663854358 AnitaBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
59 BAIHAR MP-38-007-034-002/3208-B
(HATTA) 		1738007000NRG24271220231227625 27/12/2023 SONVATI BANJARA 1738007WL057599 SONVATI BANJARA 00089 CBIN0282086 663 663 Processed 12/03/2024 663854358 SONVATIBANJARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14144 14144
60 BAIHAR MP-38-007-002-002/2499
(LUD) 		1738007002NRG24271220231223624 27/12/2023 urmila 1738007002WL057474 urmila 00089 CBIN0282832 1326 1326 Processed 12/03/2024 663854358 urmila CENTRAL BANK OF INDIA(607115)
61 BAIHAR MP-38-007-002-002/2527
(LUD) 		1738007002NRG24271220231223625 27/12/2023 SAGANBAI 1738007002WL057474 SAGANBAI 00089 CBIN0282832 1326 1326 Processed 12/03/2024 663854358 SAGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 BAIHAR MP-38-007-002-002/2528
(LUD) 		1738007002NRG24271220231223626 27/12/2023 CHAITAN 1738007002WL057474 CHAITAN 00089 CBIN0282832 1326 1326 Processed 12/03/2024 663854358 CHAITAN CENTRAL BANK OF INDIA(607115)
63 BAIHAR MP-38-007-002-002/2539
(LUD) 		1738007002NRG24271220231223627 27/12/2023 NaNHIBAI 1738007002WL057474 NaNHIBAI 00089 CBIN0282832 1326 1326 Processed 12/03/2024 663854358 NaNHIBAI CENTRAL BANK OF INDIA(607115)
64 BAIHAR MP-38-007-002-002/2539
(LUD) 		1738007002NRG24271220231223628 27/12/2023 Naval 1738007002WL057474 Naval 00089 CBIN0282832 1326 1326 Processed 12/03/2024 663854358 Naval STATE BANK OF INDIA(508548)
65 BAIHAR MP-38-007-002-002/2540
(LUD) 		1738007002NRG24271220231223629 27/12/2023 SANGITABAI 1738007002WL057474 SANGITABAI 00089 CBIN0282832 1326 1326 Processed 12/03/2024 663854358 SANGITABAI CENTRAL BANK OF INDIA(607115)
66 BAIHAR MP-38-007-002-002/2546
(LUD) 		1738007002NRG24271220231223630 27/12/2023 gangabai 1738007002WL057474 gangabai 00089 CBIN0282832 442 442 Processed 12/03/2024 663854358 gangabai CENTRAL BANK OF INDIA(607115)
67 BAIHAR MP-38-007-002-002/2550
(LUD) 		1738007002NRG24271220231223631 27/12/2023 SANTOSH 1738007002WL057474 SANTOSH 00089 CBIN0282832 1326 1326 Processed 12/03/2024 663854358 SANTOSH INDIAN OVERSEAS BANK(508541)
68 BAIHAR MP-38-007-002-002/2550
(LUD) 		1738007002NRG24271220231223632 27/12/2023 SHAMBATIBAI 1738007002WL057474 SHAMBATIBAI 00089 CBIN0282832 1326 1326 Processed 12/03/2024 663854358 SHAMBATIBAI CENTRAL BANK OF INDIA(607115)
69 BAIHAR MP-38-007-002-002/2556
(LUD) 		1738007002NRG24271220231223633 27/12/2023 NIROBAI 1738007002WL057474 NIROBAI 00089 CBIN0282832 1326 1326 Processed 12/03/2024 663854358 NIROBAI CENTRAL BANK OF INDIA(607115)
70 BAIHAR MP-38-007-002-002/2557
(LUD) 		1738007002NRG24271220231223634 27/12/2023 MUNNIBAI 1738007002WL057474 MUNNIBAI 00089 CBIN0282832 1326 1326 Processed 12/03/2024 663854358 MUNNIBAI CENTRAL BANK OF INDIA(607115)
71 BAIHAR MP-38-007-002-002/2557
(LUD) 		1738007002NRG24271220231223635 27/12/2023 SUKHRAM 1738007002WL057474 SUKHRAM 00089 CBIN0282832 1326 1326 Processed 12/03/2024 663854358 SUKHRAM INDIAN OVERSEAS BANK(508541)
72 BAIHAR MP-38-007-002-002/2567
(LUD) 		1738007002NRG24271220231223636 27/12/2023 Anghn 1738007002WL057474 Anghn 00089 CBIN0282832 1326 1326 Processed 12/03/2024 663854358 Anghn FINO PAYMENTS BANK LTD(608001)
73 BAIHAR MP-38-007-002-002/2586
(LUD) 		1738007002NRG24271220231223637 27/12/2023 PARVATIBAI 1738007002WL057474 PARVATIBAI 00089 CBIN0282832 1105 1105 Processed 12/03/2024 663854358 PARVATIBAI CENTRAL BANK OF INDIA(607115)
74 BAIHAR MP-38-007-002-002/2594
(LUD) 		1738007002NRG24271220231223639 27/12/2023 ghyansingh 1738007002WL057474 ghyansingh 00089 CBIN0282832 1326 1326 Processed 12/03/2024 663854358 ghyansingh CENTRAL BANK OF INDIA(607115)
75 BAIHAR MP-38-007-028-002/4203
(SONPURI) 		1738007000NRG24271220231223334 27/12/2023 Sandeep rahangdale 1738007WL057462 Sandeep rahangdale 00089 CBIN0282832 3094 3094 Processed 12/03/2024 663854358 Sandeeprahangdale STATE BANK OF INDIA(508548)
SubTotal 21879 21879
76 BAIHAR MP-38-007-001-002/1334
(MANA) 		1738007000NRG24271220231226701 27/12/2023 OMPRAKASH BERKAR 1738007WL057577 OMPRAKASH BERKAR 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663854358 OMPRAKASHBERKAR FINO PAYMENTS BANK LTD(608001)
77 BAIHAR MP-38-007-001-002/1343
(MANA) 		1738007000NRG24271220231225714 27/12/2023 SUGANTI BAI KUSHRE 1738007WL057549 SUGANTI BAI KUSHRE 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663854358 SUGANTIBAIKUSHRE STATE BANK OF INDIA(508548)
78 BAIHAR MP-38-007-001-002/3322-A
(MANA) 		1738007000NRG24271220231226702 27/12/2023 ADITIYA KUMAR MARKAM 1738007WL057577 ADITIYA KUMAR MARKAM 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663854358 ADITIYAKUMARMARKAM STATE BANK OF INDIA(508548)
79 BAIHAR MP-38-007-001-002/3439
(MANA) 		1738007000NRG24271220231226726 27/12/2023 RAM singh KUSHRE 1738007WL057577 RAM singh KUSHRE 00415 SBIN0001168 1105 1105 Processed 12/03/2024 663854358 RAMsinghKUSHRE STATE BANK OF INDIA(508548)
80 BAIHAR MP-38-007-001-002/3474
(MANA) 		1738007000NRG24271220231226731 27/12/2023 Tejram 1738007WL057577 Tejram 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663854358 Tejram STATE BANK OF INDIA(508548)
81 BAIHAR MP-38-007-001-002/3479-A
(MANA) 		1738007000NRG24271220231226733 27/12/2023 DEEPLATA 1738007WL057577 DEEPLATA 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663854358 DEEPLATA STATE BANK OF INDIA(508548)
82 BAIHAR MP-38-007-001-002/3517
(MANA) 		1738007000NRG24271220231226740 27/12/2023 MAHA SINGH 1738007WL057577 MAHA SINGH 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663854358 MAHASINGH STATE BANK OF INDIA(508548)
83 BAIHAR MP-38-007-001-003/1239
(MANA) 		1738007000NRG24271220231225718 27/12/2023 DHAN SINGH KUSHRE 1738007WL057549 DHAN SINGH KUSHRE 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663854358 DHANSINGHKUSHRE STATE BANK OF INDIA(508548)
84 BAIHAR MP-38-007-001-003/1280-A
(MANA) 		1738007000NRG24271220231225722 27/12/2023 Yogita kushre 1738007WL057549 Yogita kushre 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663854358 Yogitakushre STATE BANK OF INDIA(508548)
85 BAIHAR MP-38-007-001-003/1292-A
(MANA) 		1738007000NRG24271220231225725 27/12/2023 SANGEETA DHURWEY 1738007WL057549 SANGEETA DHURWEY 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663854358 SANGEETADHURWEY NARMADA JHABUA GRAMIN BANK(508515)
86 BAIHAR MP-38-007-001-003/1292-B
(MANA) 		1738007000NRG24271220231225726 27/12/2023 DEVANT SINGH dhurwey 1738007WL057549 DEVANT SINGH dhurwey 00415 SBIN0001168 1105 1105 Processed 12/03/2024 663854358 DEVANTSINGHdhurwey NARMADA JHABUA GRAMIN BANK(508515)
87 BAIHAR MP-38-007-001-003/1314
(MANA) 		1738007000NRG24271220231225734 27/12/2023 SUNITA BAI KUSHRE 1738007WL057549 SUNITA BAI KUSHRE 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663854358 SUNITABAIKUSHRE STATE BANK OF INDIA(508548)
88 BAIHAR MP-38-007-001-003/1324
(MANA) 		1738007000NRG24271220231225736 27/12/2023 RADHESHYAM KUSHRE 1738007WL057549 RADHESHYAM KUSHRE 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663854358 RADHESHYAMKUSHRE INDIA POST PAYMENTS BANK LIMITED(508528)
89 BAIHAR MP-38-007-001-003/1329-A
(MANA) 		1738007000NRG24271220231225738 27/12/2023 MAHARAJ KUSHRE 1738007WL057549 MAHARAJ KUSHRE 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663854358 MAHARAJKUSHRE STATE BANK OF INDIA(508548)
90 BAIHAR MP-38-007-002-002/2593
(LUD) 		1738007002NRG24271220231223638 27/12/2023 fulmatbai 1738007002WL057474 fulmatbai 00415 SBIN0001168 663 663 Processed 12/03/2024 663854358 fulmatbai STATE BANK OF INDIA(508548)
91 BAIHAR MP-38-007-002-002/2595
(LUD) 		1738007002NRG24271220231223640 27/12/2023 Shashikala 1738007002WL057474 Shashikala 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663854358 Shashikala STATE BANK OF INDIA(508548)
92 BAIHAR MP-38-007-004-002/5265
(SIJORA) 		1738007000NRG24271220231226611 27/12/2023 MANOJ PARTE 1738007WL057573 MANOJ PARTE 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663854358 MANOJPARTE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
93 BAIHAR MP-38-007-004-002/5275
(SIJORA) 		1738007000NRG24271220231226612 27/12/2023 UDAY SINGH 1738007WL057573 UDAY SINGH 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663854358 UDAYSINGH STATE BANK OF INDIA(508548)
94 BAIHAR MP-38-007-004-002/5351
(SIJORA) 		1738007000NRG24271220231226615 27/12/2023 man singh pusham 1738007WL057573 man singh pusham 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663854358 mansinghpusham STATE BANK OF INDIA(508548)
95 BAIHAR MP-38-007-004-002/5351
(SIJORA) 		1738007000NRG24271220231226616 27/12/2023 PURNIMA PUSHAM 1738007WL057573 PURNIMA PUSHAM 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663854358 PURNIMAPUSHAM INDIA POST PAYMENTS BANK LIMITED(508528)
96 BAIHAR MP-38-007-004-002/5352
(SIJORA) 		1738007000NRG24271220231226617 27/12/2023 chironja 1738007WL057574 chironja 00415 SBIN0001168 1326 1326 Rejected 12/03/2024 663854358 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 BAIHAR MP-38-007-004-002/5382
(SIJORA) 		1738007000NRG24271220231226619 27/12/2023 DOULAT 1738007WL057574 DOULAT 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663854358 DOULAT STATE BANK OF INDIA(508548)
98 BAIHAR MP-38-007-004-002/5657-B
(SIJORA) 		1738007000NRG24271220231226627 27/12/2023 RAMESHVARI DHURWEY 1738007WL057574 RAMESHVARI DHURWEY 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663854358 RAMESHVARIDHURWEY STATE BANK OF INDIA(508548)
99 BAIHAR MP-38-007-004-002/5672
(SIJORA) 		1738007000NRG24271220231226629 27/12/2023 tamsingh 1738007WL057574 tamsingh 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663854358 tamsingh STATE BANK OF INDIA(508548)
100 BAIHAR MP-38-007-004-002/5699
(SIJORA) 		1738007000NRG24271220231226631 27/12/2023 KAILASH 1738007WL057574 KAILASH 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663854358 KAILASH STATE BANK OF INDIA(508548)
101 BAIHAR MP-38-007-004-002/6053
(SIJORA) 		1738007000NRG24271220231226637 27/12/2023 SHUKLAPRASAD 1738007WL057574 SHUKLAPRASAD 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663854358 SHUKLAPRASAD STATE BANK OF INDIA(508548)
102 BAIHAR MP-38-007-004-002/6087
(SIJORA) 		1738007000NRG24271220231226640 27/12/2023 LAXMI BAI DHURWEY 1738007WL057574 LAXMI BAI DHURWEY 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663854358 LAXMIBAIDHURWEY STATE BANK OF INDIA(508548)
103 BAIHAR MP-38-007-021-002/5103-A
(BODA (M)) 		1738007000NRG24271220231224044 27/12/2023 Lata bai Tande 1738007WL057497 Lata bai Tande 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663854358 LatabaiTande STATE BANK OF INDIA(508548)
104 BAIHAR MP-38-007-034-001/3002
(HATTA) 		1738007000NRG24271220231226532 27/12/2023 PAWANBATI 1738007WL057571 PAWANBATI 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663854358 PAWANBATI STATE BANK OF INDIA(508548)
105 BAIHAR MP-38-007-034-001/6807
(HATTA) 		1738007000NRG24271220231226544 27/12/2023 RAJKUMARI 1738007WL057571 RAJKUMARI 00415 SBIN0001168 884 884 Processed 12/03/2024 663854358 RAJKUMARI STATE BANK OF INDIA(508548)
106 BAIHAR MP-38-007-034-002/3079-A
(HATTA) 		1738007000NRG24271220231227580 27/12/2023 sukhanti 1738007WL057599 sukhanti 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663854358 sukhanti STATE BANK OF INDIA(508548)
107 BAIHAR MP-38-007-034-002/3141-A
(HATTA) 		1738007000NRG24271220231227597 27/12/2023 punam singh 1738007WL057599 punam singh 00415 SBIN0001168 663 663 Processed 12/03/2024 663854358 punamsingh FINO PAYMENTS BANK LTD(608001)
108 BAIHAR MP-38-007-034-002/3197-A
(HATTA) 		1738007000NRG24271220231227617 27/12/2023 babita 1738007WL057599 babita 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663854358 babita STATE BANK OF INDIA(508548)
109 BAIHAR MP-38-007-034-002/3197-B
(HATTA) 		1738007000NRG24271220231227618 27/12/2023 KAMLI 1738007WL057599 KAMLI 00415 SBIN0001168 663 663 Processed 12/03/2024 663854358 KAMLI STATE BANK OF INDIA(508548)
110 BAIHAR MP-38-007-034-002/3198-B
(HATTA) 		1738007000NRG24271220231227620 27/12/2023 Devkaran Jhariya 1738007WL057599 Devkaran Jhariya 00415 SBIN0001168 663 663 Processed 12/03/2024 663854358 DevkaranJhariya STATE BANK OF INDIA(508548)
111 BAIHAR MP-38-007-034-002/3202-A
(HATTA) 		1738007000NRG24271220231227622 27/12/2023 babli 1738007WL057599 babli 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663854358 babli STATE BANK OF INDIA(508548)
112 BAIHAR MP-38-007-039-001/542-A
(GOWARI) 		1738007000NRG24271220231223746 27/12/2023 chunnelal 1738007WL057483 chunnelal 00415 SBIN0001168 1105 1105 Processed 12/03/2024 663854358 chunnelal STATE BANK OF INDIA(508548)
113 BAIHAR MP-38-007-039-001/586
(GOWARI) 		1738007000NRG24271220231223747 27/12/2023 ganesh 1738007WL057483 ganesh 00415 SBIN0001168 1105 1105 Processed 12/03/2024 663854358 ganesh STATE BANK OF INDIA(508548)
114 BAIHAR MP-38-007-039-001/698-A
(GOWARI) 		1738007000NRG24271220231223748 27/12/2023 Dubesingh parte 1738007WL057483 Dubesingh parte 00415 SBIN0001168 1105 1105 Processed 12/03/2024 663854358 Dubesinghparte STATE BANK OF INDIA(508548)
115 BAIHAR MP-38-007-039-001/698-A
(GOWARI) 		1738007000NRG24271220231223749 27/12/2023 mahasingh 1738007WL057483 mahasingh 00415 SBIN0001168 1105 1105 Processed 12/03/2024 663854358 mahasingh STATE BANK OF INDIA(508548)
116 BAIHAR MP-38-007-039-002/2483
(GOWARI) 		1738007000NRG24271220231224262 27/12/2023 manno bai 1738007WL057502 manno bai 00415 SBIN0001168 663 663 Processed 12/03/2024 663854358 mannobai STATE BANK OF INDIA(508548)
117 BAIHAR MP-38-007-039-002/2488
(GOWARI) 		1738007000NRG24271220231224266 27/12/2023 mehtrin bai 1738007WL057502 mehtrin bai 00415 SBIN0001168 663 663 Rejected 12/03/2024 663854358 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 BAIHAR MP-38-007-039-002/2488
(GOWARI) 		1738007000NRG24271220231224265 27/12/2023 sukhram 1738007WL057502 sukhram 00415 SBIN0001168 663 663 Processed 12/03/2024 663854358 sukhram STATE BANK OF INDIA(508548)
119 BAIHAR MP-38-007-039-002/2491-A
(GOWARI) 		1738007000NRG24271220231224269 27/12/2023 sunita 1738007WL057502 sunita 00415 SBIN0001168 663 663 Processed 12/03/2024 663854358 sunita STATE BANK OF INDIA(508548)
120 BAIHAR MP-38-007-039-002/2492
(GOWARI) 		1738007000NRG24271220231224270 27/12/2023 doropati bai 1738007WL057502 doropati bai 00415 SBIN0001168 663 663 Processed 12/03/2024 663854358 doropatibai STATE BANK OF INDIA(508548)
121 BAIHAR MP-38-007-039-002/2493
(GOWARI) 		1738007000NRG24271220231224273 27/12/2023 shantii bai 1738007WL057502 shantii bai 00415 SBIN0001168 663 663 Processed 12/03/2024 663854358 shantiibai STATE BANK OF INDIA(508548)
122 BAIHAR MP-38-007-039-002/2499
(GOWARI) 		1738007000NRG24271220231224276 27/12/2023 sita bai 1738007WL057502 sita bai 00415 SBIN0001168 663 663 Processed 12/03/2024 663854358 sitabai STATE BANK OF INDIA(508548)
123 BAIHAR MP-38-007-039-002/5815-A
(GOWARI) 		1738007000NRG24271220231224282 27/12/2023 Archna 1738007WL057502 Archna 00415 SBIN0001168 663 663 Processed 12/03/2024 663854358 Archna STATE BANK OF INDIA(508548)
124 BAIHAR MP-38-007-039-002/5815-A
(GOWARI) 		1738007000NRG24271220231224281 27/12/2023 gita bai 1738007WL057502 gita bai 00415 SBIN0001168 663 663 Processed 12/03/2024 663854358 gitabai STATE BANK OF INDIA(508548)
125 BAIHAR MP-38-007-041-001/1042-A
(PIPARIYA) 		1738007000NRG24271220231222968 27/12/2023 motin 1738007WL057452 motin 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663854358 motin STATE BANK OF INDIA(508548)
126 BAIHAR MP-38-007-041-001/2153-A
(PIPARIYA) 		1738007000NRG24271220231222982 27/12/2023 santosi bai 1738007WL057453 santosi bai 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663854358 santosibai STATE BANK OF INDIA(508548)
127 BAIHAR MP-38-007-041-001/2162-A
(PIPARIYA) 		1738007000NRG24271220231222983 27/12/2023 basanti 1738007WL057453 basanti 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663854358 basanti STATE BANK OF INDIA(508548)
128 BAIHAR MP-38-007-041-001/2165
(PIPARIYA) 		1738007000NRG24271220231222969 27/12/2023 urmila 1738007WL057452 urmila 00415 SBIN0001168 1105 1105 Processed 12/03/2024 663854358 urmila STATE BANK OF INDIA(508548)
129 BAIHAR MP-38-007-041-001/2166
(PIPARIYA) 		1738007000NRG24271220231222984 27/12/2023 BISTO BAI 1738007WL057453 BISTO BAI 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663854358 BISTOBAI STATE BANK OF INDIA(508548)
130 BAIHAR MP-38-007-041-001/2180
(PIPARIYA) 		1738007000NRG24271220231222970 27/12/2023 pramila 1738007WL057452 pramila 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663854358 pramila STATE BANK OF INDIA(508548)
131 BAIHAR MP-38-007-041-001/2185-A
(PIPARIYA) 		1738007000NRG24271220231222985 27/12/2023 kumsn singh 1738007WL057453 kumsn singh 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663854358 kumsnsingh STATE BANK OF INDIA(508548)
132 BAIHAR MP-38-007-041-001/2197-C
(PIPARIYA) 		1738007000NRG24271220231222987 27/12/2023 mashesh 1738007WL057453 mashesh 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663854358 mashesh STATE BANK OF INDIA(508548)
133 BAIHAR MP-38-007-041-001/2198
(PIPARIYA) 		1738007000NRG24271220231222988 27/12/2023 savita 1738007WL057453 savita 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663854358 savita STATE BANK OF INDIA(508548)
134 BAIHAR MP-38-007-041-001/2203-A
(PIPARIYA) 		1738007000NRG24271220231222989 27/12/2023 DURUP SINGH 1738007WL057453 DURUP SINGH 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663854358 DURUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
135 BAIHAR MP-38-007-041-001/2214-A
(PIPARIYA) 		1738007000NRG24271220231222990 27/12/2023 laxmi 1738007WL057453 laxmi 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663854358 laxmi STATE BANK OF INDIA(508548)
136 BAIHAR MP-38-007-041-001/2250
(PIPARIYA) 		1738007000NRG24271220231222972 27/12/2023 GANGA BAI 1738007WL057452 GANGA BAI 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663854358 GANGABAI STATE BANK OF INDIA(508548)
137 BAIHAR MP-38-007-041-001/2250-B
(PIPARIYA) 		1738007000NRG24271220231222973 27/12/2023 umeshwari 1738007WL057452 umeshwari 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663854358 umeshwari STATE BANK OF INDIA(508548)
138 BAIHAR MP-38-007-041-001/2256-A
(PIPARIYA) 		1738007000NRG24271220231222974 27/12/2023 somkali 1738007WL057452 somkali 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663854358 somkali STATE BANK OF INDIA(508548)
139 BAIHAR MP-38-007-041-001/2267
(PIPARIYA) 		1738007000NRG24271220231222975 27/12/2023 SUKBATI 1738007WL057452 SUKBATI 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663854358 SUKBATI STATE BANK OF INDIA(508548)
140 BAIHAR MP-38-007-041-001/2268
(PIPARIYA) 		1738007000NRG24271220231222991 27/12/2023 KESHARI 1738007WL057453 KESHARI 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663854358 KESHARI INDIA POST PAYMENTS BANK LIMITED(508528)
141 BAIHAR MP-38-007-041-001/2269
(PIPARIYA) 		1738007000NRG24271220231222992 27/12/2023 sahamat 1738007WL057453 sahamat 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663854358 sahamat STATE BANK OF INDIA(508548)
142 BAIHAR MP-38-007-041-001/2277
(PIPARIYA) 		1738007000NRG24271220231222976 27/12/2023 hanslata 1738007WL057452 hanslata 00415 SBIN0001168 1105 1105 Processed 12/03/2024 663854358 hanslata STATE BANK OF INDIA(508548)
143 BAIHAR MP-38-007-041-001/2279
(PIPARIYA) 		1738007000NRG24271220231222977 27/12/2023 LALITA BAI 1738007WL057452 LALITA BAI 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663854358 LALITABAI STATE BANK OF INDIA(508548)
144 BAIHAR MP-38-007-041-001/2288
(PIPARIYA) 		1738007000NRG24271220231222978 27/12/2023 LILA BAI 1738007WL057452 LILA BAI 00415 SBIN0001168 1105 1105 Processed 12/03/2024 663854358 LILABAI STATE BANK OF INDIA(508548)
145 BAIHAR MP-38-007-041-001/2290-C
(PIPARIYA) 		1738007000NRG24271220231222993 27/12/2023 KESHRI 1738007WL057453 KESHRI 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663854358 KESHRI STATE BANK OF INDIA(508548)
146 BAIHAR MP-38-007-041-001/2293-B
(PIPARIYA) 		1738007000NRG24271220231222994 27/12/2023 anita 1738007WL057453 anita 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663854358 anita STATE BANK OF INDIA(508548)
147 BAIHAR MP-38-007-041-001/2301-A
(PIPARIYA) 		1738007000NRG24271220231222995 27/12/2023 mahipal 1738007WL057453 mahipal 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663854358 mahipal STATE BANK OF INDIA(508548)
148 BAIHAR MP-38-007-041-001/5307
(PIPARIYA) 		1738007000NRG24271220231222997 27/12/2023 divya 1738007WL057453 divya 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663854358 divya STATE BANK OF INDIA(508548)
149 BAIHAR MP-38-007-041-001/5307
(PIPARIYA) 		1738007000NRG24271220231222996 27/12/2023 YASHWANTI 1738007WL057453 YASHWANTI 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663854358 YASHWANTI STATE BANK OF INDIA(508548)
150 BAIHAR MP-38-007-041-001/5311
(PIPARIYA) 		1738007000NRG24271220231222998 27/12/2023 TARA BAI 1738007WL057453 TARA BAI 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663854358 TARABAI STATE BANK OF INDIA(508548)
151 BAIHAR MP-38-007-041-001/5323
(PIPARIYA) 		1738007000NRG24271220231222981 27/12/2023 janaki 1738007WL057452 janaki 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663854358 janaki STATE BANK OF INDIA(508548)
152 BAIHAR MP-38-007-041-001/5324-A
(PIPARIYA) 		1738007000NRG24271220231222999 27/12/2023 DINESH 1738007WL057453 DINESH 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663854358 DINESH STATE BANK OF INDIA(508548)
153 BAIHAR MP-38-007-041-001/5330
(PIPARIYA) 		1738007000NRG24271220231223000 27/12/2023 anita panjariya 1738007WL057453 anita panjariya 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663854358 anitapanjariya STATE BANK OF INDIA(508548)
154 BAIHAR MP-38-007-041-001/5331
(PIPARIYA) 		1738007000NRG24271220231223001 27/12/2023 lokesh 1738007WL057453 lokesh 00415 SBIN0001168 1105 1105 Processed 12/03/2024 663854358 lokesh STATE BANK OF INDIA(508548)
155 BAIHAR MP-38-007-041-003/2328
(PIPARIYA) 		1738007000NRG24271220231223002 27/12/2023 meera 1738007WL057454 meera 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663854358 meera STATE BANK OF INDIA(508548)
156 BAIHAR MP-38-007-041-003/2339
(PIPARIYA) 		1738007000NRG24271220231223004 27/12/2023 sonsingh 1738007WL057454 sonsingh 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663854358 sonsingh STATE BANK OF INDIA(508548)
157 BAIHAR MP-38-007-041-003/2341
(PIPARIYA) 		1738007000NRG24271220231223006 27/12/2023 ramkuvar 1738007WL057454 ramkuvar 00415 SBIN0001168 221 221 Processed 12/03/2024 663854358 ramkuvar STATE BANK OF INDIA(508548)
158 BAIHAR MP-38-007-041-003/2344
(PIPARIYA) 		1738007000NRG24271220231223008 27/12/2023 fagu 1738007WL057454 fagu 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663854358 fagu INDIA POST PAYMENTS BANK LIMITED(508528)
159 BAIHAR MP-38-007-041-003/2345
(PIPARIYA) 		1738007000NRG24271220231223009 27/12/2023 antibai 1738007WL057454 antibai 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663854358 antibai STATE BANK OF INDIA(508548)
160 BAIHAR MP-38-007-041-003/2346
(PIPARIYA) 		1738007000NRG24271220231223010 27/12/2023 sunita 1738007WL057454 sunita 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663854358 sunita STATE BANK OF INDIA(508548)
161 BAIHAR MP-38-007-041-003/2350
(PIPARIYA) 		1738007000NRG24271220231223012 27/12/2023 manish 1738007WL057454 manish 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663854358 manish STATE BANK OF INDIA(508548)
162 BAIHAR MP-38-007-041-003/2350
(PIPARIYA) 		1738007000NRG24271220231223011 27/12/2023 sumatra 1738007WL057454 sumatra 00415 SBIN0001168 1105 1105 Processed 12/03/2024 663854358 sumatra STATE BANK OF INDIA(508548)
163 BAIHAR MP-38-007-041-003/2352
(PIPARIYA) 		1738007000NRG24271220231223014 27/12/2023 annad 1738007WL057454 annad 00415 SBIN0001168 1105 1105 Processed 12/03/2024 663854358 annad STATE BANK OF INDIA(508548)
164 BAIHAR MP-38-007-041-003/2352
(PIPARIYA) 		1738007000NRG24271220231223013 27/12/2023 raja ram 1738007WL057454 raja ram 00415 SBIN0001168 1105 1105 Processed 12/03/2024 663854358 rajaram STATE BANK OF INDIA(508548)
165 BAIHAR MP-38-007-041-003/2354
(PIPARIYA) 		1738007000NRG24271220231223017 27/12/2023 FULBATI 1738007WL057454 FULBATI 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663854358 FULBATI STATE BANK OF INDIA(508548)
166 BAIHAR MP-38-007-041-003/2354
(PIPARIYA) 		1738007000NRG24271220231223016 27/12/2023 khelsingh 1738007WL057454 khelsingh 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663854358 khelsingh STATE BANK OF INDIA(508548)
167 BAIHAR MP-38-007-041-003/2356-B
(PIPARIYA) 		1738007000NRG24271220231223019 27/12/2023 dinesh 1738007WL057454 dinesh 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663854358 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
168 BAIHAR MP-38-007-041-003/2356-B
(PIPARIYA) 		1738007000NRG24271220231223020 27/12/2023 Jamna Markam 1738007WL057454 Jamna Markam 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663854358 JamnaMarkam STATE BANK OF INDIA(508548)
169 BAIHAR MP-38-007-041-003/2357
(PIPARIYA) 		1738007000NRG24271220231223021 27/12/2023 Akalsingh 1738007WL057454 Akalsingh 00415 SBIN0001168 663 663 Processed 12/03/2024 663854358 Akalsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
170 BAIHAR MP-38-007-041-003/2357
(PIPARIYA) 		1738007000NRG24271220231223022 27/12/2023 suresh 1738007WL057454 suresh 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663854358 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
171 BAIHAR MP-38-007-041-003/2358
(PIPARIYA) 		1738007000NRG24271220231223024 27/12/2023 imrat 1738007WL057454 imrat 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663854358 imrat STATE BANK OF INDIA(508548)
172 BAIHAR MP-38-007-041-003/2358
(PIPARIYA) 		1738007000NRG24271220231223023 27/12/2023 kalavati 1738007WL057454 kalavati 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663854358 kalavati INDIA POST PAYMENTS BANK LIMITED(508528)
173 BAIHAR MP-38-007-041-003/5361
(PIPARIYA) 		1738007000NRG24271220231223025 27/12/2023 loksingh 1738007WL057454 loksingh 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663854358 loksingh STATE BANK OF INDIA(508548)
174 BAIHAR MP-38-007-052-001/4750
(MENDKI) 		1738007000NRG24271220231223755 27/12/2023 Kavita 1738007WL057483 Kavita 00415 SBIN0001168 1105 1105 Processed 12/03/2024 663854358 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 117351 117351
175 BAIHAR MP-38-007-004-002/6109-B
(SIJORA) 		1738007000NRG24271220231226641 27/12/2023 ANITA 1738007WL057574 ANITA 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663854358 ANITA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
176 BAIHAR MP-38-007-021-002/38-B
(BODA (M)) 		1738007000NRG24271220231224289 27/12/2023 anita bai 1738007WL057503 anita bai 00415 SBIN0013652 1326 1326 Processed 12/03/2024 663854358 anitabai STATE BANK OF INDIA(508548)
177 BAIHAR MP-38-007-021-002/5159-C
(BODA (M)) 		1738007000NRG24271220231224308 27/12/2023 vijendra kumar deshraj 1738007WL057503 vijendra kumar deshraj 00415 SBIN0013652 1326 1326 Processed 12/03/2024 663854358 vijendrakumardeshraj FINO PAYMENTS BANK LTD(608001)
178 BAIHAR MP-38-007-034-002/3138
(HATTA) 		1738007000NRG24271220231227594 27/12/2023 Fulkeshar Meravi 1738007WL057599 Fulkeshar Meravi 00415 SBIN0013652 1326 1326 Processed 12/03/2024 663854358 FulkesharMeravi STATE BANK OF INDIA(508548)
179 BAIHAR MP-38-007-034-002/3141-B
(HATTA) 		1738007000NRG24271220231227598 27/12/2023 MAHESH 1738007WL057599 MAHESH 00415 SBIN0013652 1326 1326 Processed 12/03/2024 663854358 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
180 BAIHAR MP-38-007-021-002/4-C
(BODA (M)) 		1738007000NRG24271220231224290 27/12/2023 Jyoti meravi 1738007WL057503 Jyoti meravi 00415 SBIN0030394 1326 1326 Processed 12/03/2024 663854358 Jyotimeravi INDIA POST PAYMENTS BANK LIMITED(508528)
181 BAIHAR MP-38-007-021-002/5075
(BODA (M)) 		1738007000NRG24271220231224303 27/12/2023 Kaserin bai dhurwey 1738007WL057503 Kaserin bai dhurwey 00415 SBIN0030394 1105 1105 Processed 12/03/2024 663854358 Kaserinbaidhurwey STATE BANK OF INDIA(508548)
182 BAIHAR MP-38-007-021-002/5174-C
(BODA (M)) 		1738007000NRG24271220231224045 27/12/2023 Manita tande 1738007WL057497 Manita tande 00415 SBIN0030394 1326 1326 Processed 12/03/2024 663854358 Manitatande STATE BANK OF INDIA(508548)
SubTotal 3757 3757
183 BAIHAR MP-38-007-018-001/1167-A
(KUKARRA) 		1738007000NRG24271220231226098 27/12/2023 Ishwar Lal 1738007WL057559 Ishwar Lal 00688 FINO0001001 3536 3536 Processed 12/03/2024 663854358 IshwarLal FINO PAYMENTS BANK LTD(608001)
184 BAIHAR MP-38-007-018-001/4071
(KUKARRA) 		1738007000NRG24271220231226180 27/12/2023 MADHU 1738007WL057559 MADHU 00688 FINO0001001 3536 3536 Processed 12/03/2024 663854358 MADHU FINO PAYMENTS BANK LTD(608001)
185 BAIHAR MP-38-007-021-002/9395-C
(BODA (M)) 		1738007000NRG24271220231224314 27/12/2023 pramod yadav 1738007WL057503 pramod yadav 00688 FINO0001001 1326 1326 Processed 12/03/2024 663854358 pramodyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 8398 8398
186 BAIHAR MP-38-007-001-002/6741-A
(MANA) 		1738007000NRG24271220231226749 27/12/2023 TRILOK SAIYAM 1738007WL057577 TRILOK SAIYAM 00688 FINO0001446 1326 1326 Processed 12/03/2024 663854358 TRILOKSAIYAM FINO PAYMENTS BANK LTD(608001)
187 BAIHAR MP-38-007-001-003/1229
(MANA) 		1738007000NRG24271220231225716 27/12/2023 LALITA BAI SAIYAM 1738007WL057549 LALITA BAI SAIYAM 00688 FINO0001446 1326 1326 Processed 12/03/2024 663854358 LALITABAISAIYAM FINO PAYMENTS BANK LTD(608001)
188 BAIHAR MP-38-007-021-002/22-D
(BODA (M)) 		1738007000NRG24271220231224287 27/12/2023 Nandlal yadav 1738007WL057503 Nandlal yadav 00688 FINO0001446 1326 1326 Processed 12/03/2024 663854358 Nandlalyadav FINO PAYMENTS BANK LTD(608001)
189 BAIHAR MP-38-007-021-002/5018-A
(BODA (M)) 		1738007000NRG24271220231224298 27/12/2023 lima bai yadav 1738007WL057503 lima bai yadav 00688 FINO0001446 1326 1326 Processed 12/03/2024 663854358 limabaiyadav FINO PAYMENTS BANK LTD(608001)
190 BAIHAR MP-38-007-021-002/5020-B
(BODA (M)) 		1738007000NRG24271220231224299 27/12/2023 Anju magre 1738007WL057503 Anju magre 00688 FINO0001446 1326 1326 Processed 12/03/2024 663854358 Anjumagre FINO PAYMENTS BANK LTD(608001)
191 BAIHAR MP-38-007-021-002/5026-A
(BODA (M)) 		1738007000NRG24271220231224301 27/12/2023 Bista bai 1738007WL057503 Bista bai 00688 FINO0001446 1326 1326 Processed 12/03/2024 663854358 Bistabai FINO PAYMENTS BANK LTD(608001)
192 BAIHAR MP-38-007-021-002/5155
(BODA (M)) 		1738007000NRG24271220231224307 27/12/2023 Samalibai 1738007WL057503 Samalibai 00688 FINO0001446 1326 1326 Processed 12/03/2024 663854358 Samalibai FINO PAYMENTS BANK LTD(608001)
193 BAIHAR MP-38-007-021-002/5227-A
(BODA (M)) 		1738007000NRG24271220231224309 27/12/2023 Anita yadav 1738007WL057503 Anita yadav 00688 FINO0001446 1105 1105 Processed 12/03/2024 663854358 Anitayadav INDIA POST PAYMENTS BANK LIMITED(508528)
194 BAIHAR MP-38-007-033-002/1357
(PANDUTALA) 		1738007000NRG24271220231223886 27/12/2023 Budhan Bai 1738007WL057489 Budhan Bai 00688 FINO0001446 3315 3315 Processed 12/03/2024 663854358 BudhanBai FINO PAYMENTS BANK LTD(608001)
195 BAIHAR MP-38-007-033-002/1450-A
(PANDUTALA) 		1738007000NRG24271220231223887 27/12/2023 LAXMAN 1738007WL057489 LAXMAN 00688 FINO0001446 2210 2210 Processed 12/03/2024 663854358 LAXMAN FINO PAYMENTS BANK LTD(608001)
196 BAIHAR MP-38-007-034-001/2942
(HATTA) 		1738007000NRG24271220231226515 27/12/2023 Tihro bai 1738007WL057571 Tihro bai 00688 FINO0001446 1326 1326 Processed 12/03/2024 663854358 Tihrobai FINO PAYMENTS BANK LTD(608001)
197 BAIHAR MP-38-007-034-001/30075
(HATTA) 		1738007000NRG24271220231226533 27/12/2023 Samkali Haril 1738007WL057571 Samkali Haril 00688 FINO0001446 1326 1326 Processed 12/03/2024 663854358 SamkaliHaril INDIA POST PAYMENTS BANK LIMITED(508528)
198 BAIHAR MP-38-007-034-001/3073
(HATTA) 		1738007000NRG24271220231226542 27/12/2023 Mohpat Dhurwey 1738007WL057571 Mohpat Dhurwey 00688 FINO0001446 1326 1326 Processed 12/03/2024 663854358 MohpatDhurwey FINO PAYMENTS BANK LTD(608001)
199 BAIHAR MP-38-007-034-001/6832
(HATTA) 		1738007000NRG24271220231226545 27/12/2023 Fulbati 1738007WL057571 Fulbati 00688 FINO0001446 1326 1326 Processed 12/03/2024 663854358 Fulbati FINO PAYMENTS BANK LTD(608001)
200 BAIHAR MP-38-007-034-001/6852
(HATTA) 		1738007000NRG24271220231226547 27/12/2023 Charan singh 1738007WL057571 Charan singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663854358 Charansingh FINO PAYMENTS BANK LTD(608001)
201 BAIHAR MP-38-007-034-001/6852
(HATTA) 		1738007000NRG24271220231226548 27/12/2023 Duja bai 1738007WL057571 Duja bai 00688 FINO0001446 1326 1326 Processed 12/03/2024 663854358 Dujabai INDIA POST PAYMENTS BANK LIMITED(508528)
202 BAIHAR MP-38-007-034-001/6871
(HATTA) 		1738007000NRG24271220231226549 27/12/2023 Tijan bai 1738007WL057571 Tijan bai 00688 FINO0001446 1326 1326 Processed 12/03/2024 663854358 Tijanbai FINO PAYMENTS BANK LTD(608001)
203 BAIHAR MP-38-007-034-001/6872
(HATTA) 		1738007000NRG24271220231226550 27/12/2023 Kali bai 1738007WL057571 Kali bai 00688 FINO0001446 1326 1326 Processed 12/03/2024 663854358 Kalibai FINO PAYMENTS BANK LTD(608001)
204 BAIHAR MP-38-007-034-001/6873-A
(HATTA) 		1738007000NRG24271220231226551 27/12/2023 kota bai 1738007WL057571 kota bai 00688 FINO0001446 1326 1326 Processed 12/03/2024 663854358 kotabai FINO PAYMENTS BANK LTD(608001)
205 BAIHAR MP-38-007-034-001/6875
(HATTA) 		1738007000NRG24271220231226552 27/12/2023 Samaratiya 1738007WL057571 Samaratiya 00688 FINO0001446 1326 1326 Processed 12/03/2024 663854358 Samaratiya FINO PAYMENTS BANK LTD(608001)
206 BAIHAR MP-38-007-034-002/3089-A
(HATTA) 		1738007000NRG24271220231227586 27/12/2023 Charan Dhumketi 1738007WL057599 Charan Dhumketi 00688 FINO0001446 663 663 Processed 12/03/2024 663854358 CharanDhumketi FINO PAYMENTS BANK LTD(608001)
207 BAIHAR MP-38-007-034-002/3191-B
(HATTA) 		1738007000NRG24271220231227615 27/12/2023 Shayam singh 1738007WL057599 Shayam singh 00688 FINO0001446 663 663 Processed 12/03/2024 663854358 Shayamsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 30498 30498
208 BAIHAR MP-38-007-021-002/5555-A
(BODA (M)) 		1738007000NRG24271220231224311 27/12/2023 anuradha yadav 1738007WL057503 anuradha yadav 00688 FINO0009003 663 663 Processed 12/03/2024 663854358 anuradhayadav FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
209 BAIHAR MP-38-007-001-002/3431
(MANA) 		1738007000NRG24271220231226719 27/12/2023 Prem Singh 1738007WL057577 Prem Singh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663854358 PremSingh INDIA POST PAYMENTS BANK LIMITED(508528)
210 BAIHAR MP-38-007-034-001/2957-A
(HATTA) 		1738007000NRG24271220231226519 27/12/2023 Sagli Meravi 1738007WL057571 Sagli Meravi 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663854358 SagliMeravi INDIA POST PAYMENTS BANK LIMITED(508528)
211 BAIHAR MP-38-007-034-002/3107-B
(HATTA) 		1738007000NRG24271220231227591 27/12/2023 Ram singh 1738007WL057599 Ram singh 00691 IPOS0000001 663 663 Processed 12/03/2024 663854358 Ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
212 BAIHAR MP-38-007-034-002/3169-A
(HATTA) 		1738007000NRG24271220231227607 27/12/2023 Madhav Kumar 1738007WL057599 Madhav Kumar 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663854358 MadhavKumar INDIA POST PAYMENTS BANK LIMITED(508528)
213 BAIHAR MP-38-007-034-002/3197-A
(HATTA) 		1738007000NRG24271220231227616 27/12/2023 GOOMAN SINGH 1738007WL057599 GOOMAN SINGH 00691 IPOS0000001 663 663 Processed 12/03/2024 663854358 GOOMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
214 BAIHAR MP-38-007-034-002/3197-B
(HATTA) 		1738007000NRG24271220231227619 27/12/2023 Chatru Singh 1738007WL057599 Chatru Singh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663854358 ChatruSingh INDIA POST PAYMENTS BANK LIMITED(508528)
215 BAIHAR MP-38-007-034-002/3198-B
(HATTA) 		1738007000NRG24271220231227621 27/12/2023 Neha Jhariya 1738007WL057599 Neha Jhariya 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663854358 NehaJhariya INDIA POST PAYMENTS BANK LIMITED(508528)
216 BAIHAR MP-38-007-034-002/3226
(HATTA) 		1738007000NRG24271220231227634 27/12/2023 Jhagri Yadav 1738007WL057599 Jhagri Yadav 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663854358 JhagriYadav INDIA POST PAYMENTS BANK LIMITED(508528)
217 BAIHAR MP-38-007-041-001/2298-D
(PIPARIYA) 		1738007000NRG24271220231222979 27/12/2023 saroj 1738007WL057452 saroj 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663854358 saroj STATE BANK OF INDIA(508548)
218 BAIHAR MP-38-007-041-001/5304-A
(PIPARIYA) 		1738007000NRG24271220231222980 27/12/2023 sheela ajite 1738007WL057452 sheela ajite 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663854358 sheelaajite FINO PAYMENTS BANK LTD(608001)
219 BAIHAR MP-38-007-041-003/2339
(PIPARIYA) 		1738007000NRG24271220231223005 27/12/2023 sampat 1738007WL057454 sampat 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663854358 sampat INDIA POST PAYMENTS BANK LIMITED(508528)
220 BAIHAR MP-38-007-041-003/2343-A
(PIPARIYA) 		1738007000NRG24271220231223007 27/12/2023 jaivanti 1738007WL057454 jaivanti 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663854358 jaivanti STATE BANK OF INDIA(508548)
221 BAIHAR MP-38-007-041-003/2353
(PIPARIYA) 		1738007000NRG24271220231223015 27/12/2023 Takat Singh 1738007WL057454 Takat Singh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663854358 TakatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
222 BAIHAR MP-38-007-041-003/2354-A
(PIPARIYA) 		1738007000NRG24271220231223018 27/12/2023 sanoj Dhurwey 1738007WL057454 sanoj Dhurwey 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663854358 sanojDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17238 17238
223 BAIHAR MP-38-007-001-002/1354-A
(MANA) 		1738007000NRG24271220231225715 27/12/2023 MRS SUKARTIN BAI 1738007WL057549 MRS SUKARTIN BAI 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 663854358 MRSSUKARTINBAI NARMADA JHABUA GRAMIN BANK(508515)
224 BAIHAR MP-38-007-001-002/3328-A
(MANA) 		1738007000NRG24271220231226704 27/12/2023 PARDESHI 1738007WL057577 PARDESHI 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 663854358 PARDESHI NARMADA JHABUA GRAMIN BANK(508515)
225 BAIHAR MP-38-007-001-002/3369
(MANA) 		1738007000NRG24271220231226707 27/12/2023 bisamotin 1738007WL057577 bisamotin 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 663854358 bisamotin NARMADA JHABUA GRAMIN BANK(508515)
226 BAIHAR MP-38-007-001-002/3385-B
(MANA) 		1738007000NRG24271220231226708 27/12/2023 suresh 1738007WL057577 suresh 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 663854358 suresh NARMADA JHABUA GRAMIN BANK(508515)
227 BAIHAR MP-38-007-001-002/3386
(MANA) 		1738007000NRG24271220231226709 27/12/2023 NONI 1738007WL057577 NONI 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 663854358 NONI NARMADA JHABUA GRAMIN BANK(508515)
228 BAIHAR MP-38-007-001-002/3394
(MANA) 		1738007000NRG24271220231226711 27/12/2023 SUNTI 1738007WL057577 SUNTI 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 663854358 SUNTI INDIA POST PAYMENTS BANK LIMITED(508528)
229 BAIHAR MP-38-007-001-002/3397
(MANA) 		1738007000NRG24271220231226712 27/12/2023 yuvaraj 1738007WL057577 yuvaraj 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 663854358 yuvaraj NARMADA JHABUA GRAMIN BANK(508515)
230 BAIHAR MP-38-007-001-002/3406
(MANA) 		1738007000NRG24271220231226713 27/12/2023 SUMANTRI 1738007WL057577 SUMANTRI 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 663854358 SUMANTRI INDIA POST PAYMENTS BANK LIMITED(508528)
231 BAIHAR MP-38-007-001-002/3411
(MANA) 		1738007000NRG24271220231226714 27/12/2023 UDAY 1738007WL057577 UDAY 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 663854358 UDAY NARMADA JHABUA GRAMIN BANK(508515)
232 BAIHAR MP-38-007-001-002/3412
(MANA) 		1738007000NRG24271220231226715 27/12/2023 shimla bai 1738007WL057577 shimla bai 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 663854358 shimlabai NARMADA JHABUA GRAMIN BANK(508515)
233 BAIHAR MP-38-007-001-002/3428
(MANA) 		1738007000NRG24271220231226716 27/12/2023 JETHU 1738007WL057577 JETHU 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 663854358 JETHU NARMADA JHABUA GRAMIN BANK(508515)
234 BAIHAR MP-38-007-001-002/3429
(MANA) 		1738007000NRG24271220231226717 27/12/2023 CHAITRAM 1738007WL057577 CHAITRAM 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 663854358 CHAITRAM NARMADA JHABUA GRAMIN BANK(508515)
235 BAIHAR MP-38-007-001-002/3435
(MANA) 		1738007000NRG24271220231226720 27/12/2023 SHIMLA 1738007WL057577 SHIMLA 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 663854358 SHIMLA NARMADA JHABUA GRAMIN BANK(508515)
236 BAIHAR MP-38-007-001-002/3435-A
(MANA) 		1738007000NRG24271220231226721 27/12/2023 dhaniram 1738007WL057577 dhaniram 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 663854358 dhaniram NARMADA JHABUA GRAMIN BANK(508515)
237 BAIHAR MP-38-007-001-002/3436
(MANA) 		1738007000NRG24271220231226722 27/12/2023 MEENA 1738007WL057577 MEENA 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 663854358 MEENA NARMADA JHABUA GRAMIN BANK(508515)
238 BAIHAR MP-38-007-001-002/3438
(MANA) 		1738007000NRG24271220231226723 27/12/2023 CHAINSINGH 1738007WL057577 CHAINSINGH 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 663854358 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
239 BAIHAR MP-38-007-001-002/3438
(MANA) 		1738007000NRG24271220231226724 27/12/2023 LAXMI 1738007WL057577 LAXMI 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 663854358 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
240 BAIHAR MP-38-007-001-002/3440
(MANA) 		1738007000NRG24271220231226727 27/12/2023 GOMATI 1738007WL057577 GOMATI 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 663854358 GOMATI NARMADA JHABUA GRAMIN BANK(508515)
241 BAIHAR MP-38-007-001-002/3450
(MANA) 		1738007000NRG24271220231226728 27/12/2023 GENDLAL 1738007WL057577 GENDLAL 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 663854358 GENDLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
242 BAIHAR MP-38-007-001-002/3459
(MANA) 		1738007000NRG24271220231226729 27/12/2023 laleetabai 1738007WL057577 laleetabai 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 663854358 laleetabai NARMADA JHABUA GRAMIN BANK(508515)
243 BAIHAR MP-38-007-001-002/3484-A
(MANA) 		1738007000NRG24271220231226734 27/12/2023 gomti bai 1738007WL057577 gomti bai 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 663854358 gomtibai NARMADA JHABUA GRAMIN BANK(508515)
244 BAIHAR MP-38-007-001-002/3499-A
(MANA) 		1738007000NRG24271220231226738 27/12/2023 sharala 1738007WL057577 sharala 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 663854358 sharala NARMADA JHABUA GRAMIN BANK(508515)
245 BAIHAR MP-38-007-001-002/3587
(MANA) 		1738007000NRG24271220231226744 27/12/2023 Ragimbai 1738007WL057577 Ragimbai 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 663854358 Ragimbai NARMADA JHABUA GRAMIN BANK(508515)
246 BAIHAR MP-38-007-001-002/3785
(MANA) 		1738007000NRG24271220231226746 27/12/2023 rakesh 1738007WL057577 rakesh 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 663854358 rakesh NARMADA JHABUA GRAMIN BANK(508515)
247 BAIHAR MP-38-007-001-002/6744
(MANA) 		1738007000NRG24271220231226750 27/12/2023 ARJUN 1738007WL057577 ARJUN 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 663854358 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
248 BAIHAR MP-38-007-001-003/1237
(MANA) 		1738007000NRG24271220231225717 27/12/2023 hemendra singh 1738007WL057549 hemendra singh 00697 BKID0MG1303 1105 1105 Processed 12/03/2024 663854358 hemendrasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
249 BAIHAR MP-38-007-001-003/1248-A
(MANA) 		1738007000NRG24271220231225719 27/12/2023 tannu 1738007WL057549 tannu 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 663854358 tannu NARMADA JHABUA GRAMIN BANK(508515)
250 BAIHAR MP-38-007-001-003/1255
(MANA) 		1738007000NRG24271220231225720 27/12/2023 ganshiya 1738007WL057549 ganshiya 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 663854358 ganshiya NARMADA JHABUA GRAMIN BANK(508515)
251 BAIHAR MP-38-007-001-003/1256
(MANA) 		1738007000NRG24271220231225721 27/12/2023 lakhabir 1738007WL057549 lakhabir 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 663854358 lakhabir NARMADA JHABUA GRAMIN BANK(508515)
252 BAIHAR MP-38-007-001-003/1287-A
(MANA) 		1738007000NRG24271220231225724 27/12/2023 tijanbai 1738007WL057549 tijanbai 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 663854358 tijanbai NARMADA JHABUA GRAMIN BANK(508515)
253 BAIHAR MP-38-007-001-003/1307-A
(MANA) 		1738007000NRG24271220231225727 27/12/2023 gayatri 1738007WL057549 gayatri 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 663854358 gayatri NARMADA JHABUA GRAMIN BANK(508515)
254 BAIHAR MP-38-007-001-003/1309
(MANA) 		1738007000NRG24271220231225729 27/12/2023 YOGENDRA 1738007WL057549 YOGENDRA 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 663854358 YOGENDRA NARMADA JHABUA GRAMIN BANK(508515)
255 BAIHAR MP-38-007-001-003/1310
(MANA) 		1738007000NRG24271220231225730 27/12/2023 hemraj 1738007WL057549 hemraj 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 663854358 hemraj NARMADA JHABUA GRAMIN BANK(508515)
256 BAIHAR MP-38-007-001-003/1312
(MANA) 		1738007000NRG24271220231225732 27/12/2023 fuliya bai 1738007WL057549 fuliya bai 00697 BKID0MG1303 884 884 Processed 12/03/2024 663854358 fuliyabai NARMADA JHABUA GRAMIN BANK(508515)
257 BAIHAR MP-38-007-001-003/1313
(MANA) 		1738007000NRG24271220231225733 27/12/2023 bhurelal 1738007WL057549 bhurelal 00697 BKID0MG1303 1105 1105 Processed 12/03/2024 663854358 bhurelal NARMADA JHABUA GRAMIN BANK(508515)
258 BAIHAR MP-38-007-001-003/1321
(MANA) 		1738007000NRG24271220231225735 27/12/2023 MRS LILA BAI 1738007WL057549 MRS LILA BAI 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 663854358 MRSLILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
259 BAIHAR MP-38-007-001-003/1327
(MANA) 		1738007000NRG24271220231225737 27/12/2023 kopendra 1738007WL057549 kopendra 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 663854358 kopendra NARMADA JHABUA GRAMIN BANK(508515)
260 BAIHAR MP-38-007-001-003/1332
(MANA) 		1738007000NRG24271220231225739 27/12/2023 mahesh 1738007WL057549 mahesh 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 663854358 mahesh FINO PAYMENTS BANK LTD(608001)
261 BAIHAR MP-38-007-001-003/3460
(MANA) 		1738007000NRG24271220231226751 27/12/2023 janki 1738007WL057577 janki 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 663854358 janki INDIA POST PAYMENTS BANK LIMITED(508528)
262 BAIHAR MP-38-007-004-002/5326
(SIJORA) 		1738007000NRG24271220231226613 27/12/2023 manoti 1738007WL057573 manoti 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 663854358 manoti NARMADA JHABUA GRAMIN BANK(508515)
263 BAIHAR MP-38-007-004-002/5395
(SIJORA) 		1738007000NRG24271220231226622 27/12/2023 LALITA DHURWEY 1738007WL057574 LALITA DHURWEY 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 663854358 LALITADHURWEY NARMADA JHABUA GRAMIN BANK(508515)
264 BAIHAR MP-38-007-004-002/5657
(SIJORA) 		1738007000NRG24271220231226626 27/12/2023 SURJEET SINGH DHURWEY 1738007WL057574 SURJEET SINGH DHURWEY 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 663854358 SURJEETSINGHDHURWEY STATE BANK OF INDIA(508548)
265 BAIHAR MP-38-007-004-002/5931
(SIJORA) 		1738007000NRG24271220231226635 27/12/2023 MINA DHURWEY 1738007WL057574 MINA DHURWEY 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 663854358 MINADHURWEY NARMADA JHABUA GRAMIN BANK(508515)
266 BAIHAR MP-38-007-018-001/1002-A
(KUKARRA) 		1738007000NRG24271220231226087 27/12/2023 RAJESH YADAV 1738007WL057559 RAJESH YADAV 00697 BKID0MG1303 3536 3536 Processed 12/03/2024 663854358 RAJESHYADAV FINO PAYMENTS BANK LTD(608001)
267 BAIHAR MP-38-007-021-001/8833-A
(BODA (M)) 		1738007000NRG24271220231224042 27/12/2023 Madhu bai 1738007WL057497 Madhu bai 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 663854358 Madhubai NARMADA JHABUA GRAMIN BANK(508515)
268 BAIHAR MP-38-007-021-002/1014-A
(BODA (M)) 		1738007000NRG24271220231224283 27/12/2023 RAMLAL MERAVI 1738007WL057503 RAMLAL MERAVI 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 663854358 RAMLALMERAVI FINO PAYMENTS BANK LTD(608001)
269 BAIHAR MP-38-007-021-002/1115-D
(BODA (M)) 		1738007000NRG24271220231224284 27/12/2023 Sunita bai 1738007WL057503 Sunita bai 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 663854358 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
270 BAIHAR MP-38-007-021-002/1118-D
(BODA (M)) 		1738007000NRG24271220231224285 27/12/2023 Sanju deshraj 1738007WL057503 Sanju deshraj 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 663854358 Sanjudeshraj INDIA POST PAYMENTS BANK LIMITED(508528)
271 BAIHAR MP-38-007-021-002/3-C
(BODA (M)) 		1738007000NRG24271220231224288 27/12/2023 Ganga vati 1738007WL057503 Ganga vati 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 663854358 Gangavati NARMADA JHABUA GRAMIN BANK(508515)
272 BAIHAR MP-38-007-021-002/4482-C
(BODA (M)) 		1738007000NRG24271220231224291 27/12/2023 bhola lal yadav 1738007WL057503 bhola lal yadav 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 663854358 bholalalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
273 BAIHAR MP-38-007-021-002/4972
(BODA (M)) 		1738007000NRG24271220231224293 27/12/2023 hiro bai 1738007WL057503 hiro bai 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 663854358 hirobai CENTRAL BANK OF INDIA(607115)
274 BAIHAR MP-38-007-021-002/4981-A
(BODA (M)) 		1738007000NRG24271220231224295 27/12/2023 Mati bai 1738007WL057503 Mati bai 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 663854358 Matibai NARMADA JHABUA GRAMIN BANK(508515)
275 BAIHAR MP-38-007-021-002/4983-A
(BODA (M)) 		1738007000NRG24271220231224296 27/12/2023 AMRATIYA 1738007WL057503 AMRATIYA 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 663854358 AMRATIYA NARMADA JHABUA GRAMIN BANK(508515)
276 BAIHAR MP-38-007-021-002/4990-B
(BODA (M)) 		1738007000NRG24271220231224297 27/12/2023 Kaoshal bai 1738007WL057503 Kaoshal bai 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 663854358 Kaoshalbai NARMADA JHABUA GRAMIN BANK(508515)
277 BAIHAR MP-38-007-021-002/5045-B
(BODA (M)) 		1738007000NRG24271220231224302 27/12/2023 Sukkal singh dhurwey 1738007WL057503 Sukkal singh dhurwey 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 663854358 Sukkalsinghdhurwey NARMADA JHABUA GRAMIN BANK(508515)
278 BAIHAR MP-38-007-021-002/5077-A
(BODA (M)) 		1738007000NRG24271220231224304 27/12/2023 lila bai 1738007WL057503 lila bai 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 663854358 lilabai FINO PAYMENTS BANK LTD(608001)
279 BAIHAR MP-38-007-021-002/5103-A
(BODA (M)) 		1738007000NRG24271220231224043 27/12/2023 Ralkumar tandey 1738007WL057497 Ralkumar tandey 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 663854358 Ralkumartandey JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
280 BAIHAR MP-38-007-021-002/5119
(BODA (M)) 		1738007000NRG24271220231224305 27/12/2023 gular bai 1738007WL057503 gular bai 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 663854358 gularbai NARMADA JHABUA GRAMIN BANK(508515)
281 BAIHAR MP-38-007-021-002/5231-A
(BODA (M)) 		1738007000NRG24271220231224310 27/12/2023 Cheeta bai 1738007WL057503 Cheeta bai 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 663854358 Cheetabai NARMADA JHABUA GRAMIN BANK(508515)
282 BAIHAR MP-38-007-021-002/9395-B
(BODA (M)) 		1738007000NRG24271220231224313 27/12/2023 Sumanti bai yadav 1738007WL057503 Sumanti bai yadav 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 663854358 Sumantibaiyadav NARMADA JHABUA GRAMIN BANK(508515)
283 BAIHAR MP-38-007-033-002/1277
(PANDUTALA) 		1738007000NRG24271220231223884 27/12/2023 Anuj Maravi 1738007WL057489 Anuj Maravi 00697 BKID0MG1303 2873 2873 Processed 12/03/2024 663854358 AnujMaravi STATE BANK OF INDIA(508548)
284 BAIHAR MP-38-007-033-002/1277
(PANDUTALA) 		1738007000NRG24271220231223883 27/12/2023 CHANDRAVATI BAI MERAVI 1738007WL057489 CHANDRAVATI BAI MERAVI 00697 BKID0MG1303 2873 2873 Processed 12/03/2024 663854358 CHANDRAVATIBAIMERAVI NARMADA JHABUA GRAMIN BANK(508515)
285 BAIHAR MP-38-007-034-001/2942-A
(HATTA) 		1738007000NRG24271220231226516 27/12/2023 Ranjita Markam 1738007WL057571 Ranjita Markam 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 663854358 RanjitaMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
286 BAIHAR MP-38-007-034-001/2956-A
(HATTA) 		1738007000NRG24271220231226518 27/12/2023 Mina Bai Yadav 1738007WL057571 Mina Bai Yadav 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 663854358 MinaBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
287 BAIHAR MP-38-007-034-002/3073-A
(HATTA) 		1738007000NRG24271220231227576 27/12/2023 Rajkumar 1738007WL057599 Rajkumar 00697 BKID0MG1303 663 663 Processed 12/03/2024 663854358 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
288 BAIHAR MP-38-007-034-002/3139
(HATTA) 		1738007000NRG24271220231227595 27/12/2023 harischandra 1738007WL057599 harischandra 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 663854358 harischandra CENTRAL BANK OF INDIA(607115)
289 BAIHAR MP-38-007-034-002/3186
(HATTA) 		1738007000NRG24271220231227611 27/12/2023 faggobai 1738007WL057599 faggobai 00697 BKID0MG1303 663 663 Processed 12/03/2024 663854358 faggobai INDIA POST PAYMENTS BANK LIMITED(508528)
290 BAIHAR MP-38-007-034-002/3190
(HATTA) 		1738007000NRG24271220231227614 27/12/2023 NEEMA BAI 1738007WL057599 NEEMA BAI 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 663854358 NEEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
291 BAIHAR MP-38-007-034-002/3209
(HATTA) 		1738007000NRG24271220231227627 27/12/2023 GYANIDAS 1738007WL057599 GYANIDAS 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 663854358 GYANIDAS NARMADA JHABUA GRAMIN BANK(508515)
292 BAIHAR MP-38-007-034-002/3241
(HATTA) 		1738007000NRG24271220231227635 27/12/2023 bhuntibai 1738007WL057599 bhuntibai 00697 BKID0MG1303 663 663 Processed 12/03/2024 663854358 bhuntibai NARMADA JHABUA GRAMIN BANK(508515)
293 BAIHAR MP-38-007-034-002/6888
(HATTA) 		1738007000NRG24271220231227638 27/12/2023 Sohagbati 1738007WL057599 Sohagbati 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 663854358 Sohagbati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 96577 96577
294 BAIHAR MP-38-007-001-002/3322-A
(MANA) 		1738007000NRG24271220231226703 27/12/2023 MIRA BAI 1738007WL057577 MIRA BAI 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663854358 MIRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
295 BAIHAR MP-38-007-001-002/3391
(MANA) 		1738007000NRG24271220231226710 27/12/2023 MANGAL SO BISRAM SINGH 1738007WL057577 MANGAL SO BISRAM SINGH 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663854358 MANGALSOBISRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
296 BAIHAR MP-38-007-001-002/3486
(MANA) 		1738007000NRG24271220231226735 27/12/2023 BILSO BAI DHURWEY 1738007WL057577 BILSO BAI DHURWEY 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663854358 BILSOBAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
297 BAIHAR MP-38-007-001-002/3586
(MANA) 		1738007000NRG24271220231226743 27/12/2023 rajkumari 1738007WL057577 rajkumari 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663854358 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
298 BAIHAR MP-38-007-001-003/1286-B
(MANA) 		1738007000NRG24271220231225723 27/12/2023 LOKCHAND KUSHRE 1738007WL057549 LOKCHAND KUSHRE 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663854358 LOKCHANDKUSHRE NARMADA JHABUA GRAMIN BANK(508515)
299 BAIHAR MP-38-007-004-002/5347
(SIJORA) 		1738007000NRG24271220231226614 27/12/2023 RAMOTIN 1738007WL057573 RAMOTIN 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663854358 RAMOTIN NARMADA JHABUA GRAMIN BANK(508515)
300 BAIHAR MP-38-007-004-002/5366
(SIJORA) 		1738007000NRG24271220231226618 27/12/2023 Dharamsingh 1738007WL057574 Dharamsingh 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663854358 Dharamsingh CENTRAL BANK OF INDIA(607115)
301 BAIHAR MP-38-007-004-002/5654
(SIJORA) 		1738007000NRG24271220231226625 27/12/2023 shyamkali 1738007WL057574 shyamkali 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663854358 shyamkali NARMADA JHABUA GRAMIN BANK(508515)
302 BAIHAR MP-38-007-021-002/1540-A
(BODA (M)) 		1738007000NRG24271220231224286 27/12/2023 DHASUKH 1738007WL057503 DHASUKH 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663854358 DHASUKH NARMADA JHABUA GRAMIN BANK(508515)
303 BAIHAR MP-38-007-034-001/2920
(HATTA) 		1738007000NRG24271220231226510 27/12/2023 RAJJULAL 1738007WL057571 RAJJULAL 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663854358 RAJJULAL NARMADA JHABUA GRAMIN BANK(508515)
304 BAIHAR MP-38-007-034-001/2942
(HATTA) 		1738007000NRG24271220231226514 27/12/2023 MR.SOMKUMAR MARKAM 1738007WL057571 MR.SOMKUMAR MARKAM 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663854358 MR.SOMKUMARMARKAM NARMADA JHABUA GRAMIN BANK(508515)
305 BAIHAR MP-38-007-034-001/2959-B
(HATTA) 		1738007000NRG24271220231226522 27/12/2023 Ramkali 1738007WL057571 Ramkali 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663854358 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
306 BAIHAR MP-38-007-034-001/2982-A
(HATTA) 		1738007000NRG24271220231226523 27/12/2023 Santi Bai 1738007WL057571 Santi Bai 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663854358 SantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
307 BAIHAR MP-38-007-034-001/2986-A
(HATTA) 		1738007000NRG24271220231226529 27/12/2023 RAMLAL 1738007WL057571 RAMLAL 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663854358 RAMLAL FINO PAYMENTS BANK LTD(608001)
308 BAIHAR MP-38-007-034-001/2996-B
(HATTA) 		1738007000NRG24271220231226531 27/12/2023 SITA BAI 1738007WL057571 SITA BAI 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663854358 SITABAI NARMADA JHABUA GRAMIN BANK(508515)
309 BAIHAR MP-38-007-034-001/30119
(HATTA) 		1738007000NRG24271220231226535 27/12/2023 BABULAL 1738007WL057571 BABULAL 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663854358 BABULAL FINO PAYMENTS BANK LTD(608001)
310 BAIHAR MP-38-007-034-001/30119
(HATTA) 		1738007000NRG24271220231226536 27/12/2023 NIRMALA 1738007WL057571 NIRMALA 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663854358 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
311 BAIHAR MP-38-007-034-001/30124
(HATTA) 		1738007000NRG24271220231226538 27/12/2023 Taravati 1738007WL057571 Taravati 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663854358 Taravati INDIA POST PAYMENTS BANK LIMITED(508528)
312 BAIHAR MP-38-007-034-001/3050-A
(HATTA) 		1738007000NRG24271220231226540 27/12/2023 NAIVATI 1738007WL057571 NAIVATI 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663854358 NAIVATI INDIA POST PAYMENTS BANK LIMITED(508528)
313 BAIHAR MP-38-007-034-002/30032
(HATTA) 		1738007000NRG24271220231227568 27/12/2023 BSANTI YADAV 1738007WL057599 BSANTI YADAV 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663854358 BSANTIYADAV NARMADA JHABUA GRAMIN BANK(508515)
314 BAIHAR MP-38-007-034-002/30044
(HATTA) 		1738007000NRG24271220231227569 27/12/2023 dropti bai 1738007WL057599 dropti bai 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663854358 droptibai INDIA POST PAYMENTS BANK LIMITED(508528)
315 BAIHAR MP-38-007-034-002/3074-A
(HATTA) 		1738007000NRG24271220231227578 27/12/2023 kapura 1738007WL057599 kapura 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663854358 kapura NARMADA JHABUA GRAMIN BANK(508515)
316 BAIHAR MP-38-007-034-002/3079-A
(HATTA) 		1738007000NRG24271220231227579 27/12/2023 mangal 1738007WL057599 mangal 00697 BKID0NAMRGB 663 663 Processed 12/03/2024 663854358 mangal NARMADA JHABUA GRAMIN BANK(508515)
317 BAIHAR MP-38-007-034-002/3079-B
(HATTA) 		1738007000NRG24271220231227581 27/12/2023 sukkhu 1738007WL057599 sukkhu 00697 BKID0NAMRGB 663 663 Processed 12/03/2024 663854358 sukkhu NARMADA JHABUA GRAMIN BANK(508515)
318 BAIHAR MP-38-007-034-002/3080
(HATTA) 		1738007000NRG24271220231227583 27/12/2023 Mangli 1738007WL057599 Mangli 00697 BKID0NAMRGB 663 663 Processed 12/03/2024 663854358 Mangli NARMADA JHABUA GRAMIN BANK(508515)
319 BAIHAR MP-38-007-034-002/3080
(HATTA) 		1738007000NRG24271220231227584 27/12/2023 Raysingh 1738007WL057599 Raysingh 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663854358 Raysingh NARMADA JHABUA GRAMIN BANK(508515)
320 BAIHAR MP-38-007-034-002/3085-A
(HATTA) 		1738007000NRG24271220231227585 27/12/2023 parma lal 1738007WL057599 parma lal 00697 BKID0NAMRGB 663 663 Processed 12/03/2024 663854358 parmalal NARMADA JHABUA GRAMIN BANK(508515)
321 BAIHAR MP-38-007-034-002/3099-A
(HATTA) 		1738007000NRG24271220231227587 27/12/2023 ashok 1738007WL057599 ashok 00697 BKID0NAMRGB 663 663 Processed 12/03/2024 663854358 ashok CENTRAL BANK OF INDIA(607115)
322 BAIHAR MP-38-007-034-002/3099-A
(HATTA) 		1738007000NRG24271220231227588 27/12/2023 lalita jhariya 1738007WL057599 lalita jhariya 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663854358 lalitajhariya NARMADA JHABUA GRAMIN BANK(508515)
323 BAIHAR MP-38-007-034-002/3127
(HATTA) 		1738007000NRG24271220231227592 27/12/2023 SHASHI JHARIYA 1738007WL057599 SHASHI JHARIYA 00697 BKID0NAMRGB 663 663 Processed 12/03/2024 663854358 SHASHIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
324 BAIHAR MP-38-007-034-002/3150
(HATTA) 		1738007000NRG24271220231227602 27/12/2023 shanta 1738007WL057599 shanta 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663854358 shanta CENTRAL BANK OF INDIA(607115)
325 BAIHAR MP-38-007-034-002/3154
(HATTA) 		1738007000NRG24271220231227604 27/12/2023 sahbulal 1738007WL057599 sahbulal 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663854358 sahbulal NARMADA JHABUA GRAMIN BANK(508515)
326 BAIHAR MP-38-007-034-002/3168
(HATTA) 		1738007000NRG24271220231227606 27/12/2023 rajkumar 1738007WL057599 rajkumar 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663854358 rajkumar FINO PAYMENTS BANK LTD(608001)
327 BAIHAR MP-38-007-034-002/3179
(HATTA) 		1738007000NRG24271220231227608 27/12/2023 chandrewati 1738007WL057599 chandrewati 00697 BKID0NAMRGB 663 663 Processed 12/03/2024 663854358 chandrewati INDIA POST PAYMENTS BANK LIMITED(508528)
328 BAIHAR MP-38-007-034-002/3203
(HATTA) 		1738007000NRG24271220231227624 27/12/2023 premsingh 1738007WL057599 premsingh 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663854358 premsingh NARMADA JHABUA GRAMIN BANK(508515)
329 BAIHAR MP-38-007-034-002/3213
(HATTA) 		1738007000NRG24271220231227631 27/12/2023 teshanlal 1738007WL057599 teshanlal 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663854358 teshanlal NARMADA JHABUA GRAMIN BANK(508515)
330 BAIHAR MP-38-007-034-002/3219
(HATTA) 		1738007000NRG24271220231227632 27/12/2023 samalvati 1738007WL057599 samalvati 00697 BKID0NAMRGB 663 663 Processed 12/03/2024 663854358 samalvati INDIA POST PAYMENTS BANK LIMITED(508528)
331 BAIHAR MP-38-007-034-002/6835
(HATTA) 		1738007000NRG24271220231227636 27/12/2023 ASHA 1738007WL057599 ASHA 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663854358 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
332 BAIHAR MP-38-007-034-002/6837
(HATTA) 		1738007000NRG24271220231227637 27/12/2023 PARWATI MERAVI 1738007WL057599 PARWATI MERAVI 00697 BKID0NAMRGB 663 663 Processed 12/03/2024 663854358 PARWATIMERAVI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 45747 45747
333 BAIHAR MP-38-007-034-001/3032
(HATTA) 		1738007000NRG24271220231226539 27/12/2023 sugarbati 1738007WL057571 sugarbati 481001 1326 1326 Processed 12/03/2024 663854358 sugarbati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 416806 416806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_271223APB_FTO_409979 48111701 1326
2 BAIHAR MP1738007_271223APB_FTO_409979 Central Bank Of India CBIN0281997 MOTINALA 9945
3 BAIHAR MP1738007_271223APB_FTO_409979 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 42653
4 BAIHAR MP1738007_271223APB_FTO_409979 Central Bank Of India CBIN0282086 SIJHORA 14144
5 BAIHAR MP1738007_271223APB_FTO_409979 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 21879
6 BAIHAR MP1738007_271223APB_FTO_409979 State Bank of India SBIN0001168 baihar 4862
7 BAIHAR MP1738007_271223APB_FTO_409979 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 112489
8 BAIHAR MP1738007_271223APB_FTO_409979 State Bank of India SBIN0013642 PARASWADA 1326
9 BAIHAR MP1738007_271223APB_FTO_409979 State Bank of India SBIN0013652 Bichhiya Ryt 5304
10 BAIHAR MP1738007_271223APB_FTO_409979 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 3757
11 BAIHAR MP1738007_271223APB_FTO_409979 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8398
12 BAIHAR MP1738007_271223APB_FTO_409979 Fino Payments Bank Ltd FINO0001446 MP RO 30498
13 BAIHAR MP1738007_271223APB_FTO_409979 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 663
14 BAIHAR MP1738007_271223APB_FTO_409979 India Post Payments Bank IPOS0000001 Balaghat 17238
15 BAIHAR MP1738007_271223APB_FTO_409979 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 96577
16 BAIHAR MP1738007_271223APB_FTO_409979 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 45747

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