Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 01:08:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_100124APB_FTO_426835
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAIHAR MP-38-007-009-001/1063
(PARSHAMU) 		1738007000NRG24100120241321274 10/01/2024 mohit dhurwey 1738007WL060343 mohit dhurwey 00048 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686128456 mohitdhurwey NARMADA JHABUA GRAMIN BANK(508515)
2 BAIHAR MP-38-007-009-001/1154
(PARSHAMU) 		1738007000NRG24100120241321278 10/01/2024 neetu 1738007WL060343 neetu 00048 BKID0NAMRGB 1105 1105 Processed 13/03/2024 686128456 neetu NARMADA JHABUA GRAMIN BANK(508515)
3 BAIHAR MP-38-007-009-001/1184
(PARSHAMU) 		1738007000NRG24100120241321280 10/01/2024 SHYAMBATI 1738007WL060343 SHYAMBATI 00048 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686128456 SHYAMBATI NARMADA JHABUA GRAMIN BANK(508515)
4 BAIHAR MP-38-007-009-001/1355
(PARSHAMU) 		1738007000NRG24100120241321285 10/01/2024 loknath 1738007WL060343 loknath 00048 BKID0NAMRGB 1105 1105 Processed 13/03/2024 686128456 loknath NARMADA JHABUA GRAMIN BANK(508515)
5 BAIHAR MP-38-007-009-001/1369
(PARSHAMU) 		1738007000NRG24100120241321288 10/01/2024 vandana malaiya 1738007WL060343 vandana malaiya 00048 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686128456 vandanamalaiya NARMADA JHABUA GRAMIN BANK(508515)
6 BAIHAR MP-38-007-016-001/5198
(BHALAPURI) 		1738007000NRG24100120241324073 10/01/2024 budhsingh 1738007WL060432 budhsingh 00048 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686128456 budhsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
7 BAIHAR MP-38-007-007-001/3279-A
(ALNA) 		1738007000NRG24100120241325676 10/01/2024 Savita meravi 1738007WL060498 Savita meravi 00089 CBIN0281997 1105 1105 Processed 13/03/2024 686128456 Savitameravi INDIA POST PAYMENTS BANK LIMITED(508528)
8 BAIHAR MP-38-007-009-001/1130
(PARSHAMU) 		1738007000NRG24100120241321276 10/01/2024 SHANTI 1738007WL060343 SHANTI 00089 CBIN0281997 1326 1326 Processed 13/03/2024 686128456 SHANTI CENTRAL BANK OF INDIA(607115)
9 BAIHAR MP-38-007-009-001/1166
(PARSHAMU) 		1738007000NRG24100120241321279 10/01/2024 sudhabai 1738007WL060343 sudhabai 00089 CBIN0281997 1326 1326 Processed 13/03/2024 686128456 sudhabai NARMADA JHABUA GRAMIN BANK(508515)
10 BAIHAR MP-38-007-009-001/1410
(PARSHAMU) 		1738007000NRG24100120241321289 10/01/2024 shashikala 1738007WL060343 shashikala 00089 CBIN0281997 1326 1326 Processed 13/03/2024 686128456 shashikala CENTRAL BANK OF INDIA(607115)
SubTotal 5083 5083
11 BAIHAR MP-38-007-004-003/5941-B
(SIJORA) 		1738007000NRG24100120241324957 10/01/2024 TULSABAI 1738007WL060468 TULSABAI 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686128456 TULSABAI CENTRAL BANK OF INDIA(607115)
12 BAIHAR MP-38-007-004-003/6006
(SIJORA) 		1738007000NRG24100120241324963 10/01/2024 RAJKUMARI UIKEY 1738007WL060468 RAJKUMARI UIKEY 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686128456 RAJKUMARIUIKEY FINO PAYMENTS BANK LTD(608001)
13 BAIHAR MP-38-007-019-002/2273-A
(PONDI (G)) 		1738007000NRG24100120241325324 10/01/2024 SHANTIBAI 1738007WL060482 SHANTIBAI 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686128456 SHANTIBAI STATE BANK OF INDIA(508548)
14 BAIHAR MP-38-007-024-001/3982
(AMGAON) 		1738007000NRG24100120241324870 10/01/2024 deelip 1738007WL060466 deelip 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686128456 deelip FINO PAYMENTS BANK LTD(608001)
15 BAIHAR MP-38-007-024-001/3997-B
(AMGAON) 		1738007000NRG24100120241324871 10/01/2024 neeti 1738007WL060466 neeti 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686128456 neeti CENTRAL BANK OF INDIA(607115)
16 BAIHAR MP-38-007-024-001/4264-A
(AMGAON) 		1738007000NRG24100120241324917 10/01/2024 gitesh 1738007WL060466 gitesh 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686128456 gitesh FINO PAYMENTS BANK LTD(608001)
17 BAIHAR MP-38-007-034-001/2901
(HATTA) 		1738007000NRG24100120241324116 10/01/2024 Suresh lal Pawar 1738007WL060435 Suresh lal Pawar 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686128456 SureshlalPawar STATE BANK OF INDIA(508548)
18 BAIHAR MP-38-007-034-001/2939
(HATTA) 		1738007000NRG24100120241324119 10/01/2024 SHUBHASH 1738007WL060435 SHUBHASH 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686128456 SHUBHASH CENTRAL BANK OF INDIA(607115)
19 BAIHAR MP-38-007-038-002/1082-A
(MOHBATTA) 		1738007000NRG24100120241325630 10/01/2024 SANDEEP BISEN 1738007WL060497 SANDEEP BISEN 00089 CBIN0282041 1105 1105 Processed 13/03/2024 686128456 SANDEEPBISEN CENTRAL BANK OF INDIA(607115)
20 BAIHAR MP-38-007-039-002/14885
(GOWARI) 		1738007000NRG24100120241325902 10/01/2024 santram 1738007WL060506 santram 00089 CBIN0282041 663 663 Processed 13/03/2024 686128456 santram STATE BANK OF INDIA(508548)
21 BAIHAR MP-38-007-039-002/2484
(GOWARI) 		1738007000NRG24100120241325904 10/01/2024 savita bai 1738007WL060506 savita bai 00089 CBIN0282041 663 663 Processed 13/03/2024 686128456 savitabai CENTRAL BANK OF INDIA(607115)
22 BAIHAR MP-38-007-039-002/2490
(GOWARI) 		1738007000NRG24100120241325907 10/01/2024 nainsingh 1738007WL060506 nainsingh 00089 CBIN0282041 663 663 Processed 13/03/2024 686128456 nainsingh STATE BANK OF INDIA(508548)
23 BAIHAR MP-38-007-039-002/2491
(GOWARI) 		1738007000NRG24100120241325908 10/01/2024 sonbati 1738007WL060506 sonbati 00089 CBIN0282041 663 663 Processed 13/03/2024 686128456 sonbati STATE BANK OF INDIA(508548)
24 BAIHAR MP-38-007-039-002/2492
(GOWARI) 		1738007000NRG24100120241325911 10/01/2024 rajesh 1738007WL060506 rajesh 00089 CBIN0282041 663 663 Processed 13/03/2024 686128456 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
25 BAIHAR MP-38-007-039-002/2494
(GOWARI) 		1738007000NRG24100120241325913 10/01/2024 birjo bai 1738007WL060506 birjo bai 00089 CBIN0282041 663 663 Processed 13/03/2024 686128456 birjobai CENTRAL BANK OF INDIA(607115)
26 BAIHAR MP-38-007-039-002/2497
(GOWARI) 		1738007000NRG24100120241325914 10/01/2024 toksingh 1738007WL060506 toksingh 00089 CBIN0282041 663 663 Processed 13/03/2024 686128456 toksingh CENTRAL BANK OF INDIA(607115)
27 BAIHAR MP-38-007-039-002/2499-D
(GOWARI) 		1738007000NRG24100120241325916 10/01/2024 kala bai 1738007WL060506 kala bai 00089 CBIN0282041 663 663 Processed 13/03/2024 686128456 kalabai STATE BANK OF INDIA(508548)
28 BAIHAR MP-38-007-039-002/5813
(GOWARI) 		1738007000NRG24100120241325917 10/01/2024 anarkali 1738007WL060506 anarkali 00089 CBIN0282041 663 663 Processed 13/03/2024 686128456 anarkali CENTRAL BANK OF INDIA(607115)
29 BAIHAR MP-38-007-039-002/5815
(GOWARI) 		1738007000NRG24100120241325918 10/01/2024 bhuwan singh 1738007WL060506 bhuwan singh 00089 CBIN0282041 663 663 Processed 13/03/2024 686128456 bhuwansingh CENTRAL BANK OF INDIA(607115)
30 BAIHAR MP-38-007-044-001/1825
(SAMARIYA (F)) 		1738007000NRG24100120241325735 10/01/2024 suresh 1738007WL060501 suresh 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686128456 suresh NARMADA JHABUA GRAMIN BANK(508515)
31 BAIHAR MP-38-007-044-001/1827
(SAMARIYA (F)) 		1738007000NRG24100120241325737 10/01/2024 dhanu 1738007WL060501 dhanu 00089 CBIN0282041 884 884 Processed 13/03/2024 686128456 dhanu CENTRAL BANK OF INDIA(607115)
32 BAIHAR MP-38-007-044-001/1842
(SAMARIYA (F)) 		1738007000NRG24100120241325739 10/01/2024 suni 1738007WL060501 suni 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686128456 suni CENTRAL BANK OF INDIA(607115)
33 BAIHAR MP-38-007-044-001/1844
(SAMARIYA (F)) 		1738007000NRG24100120241325740 10/01/2024 pyarobai 1738007WL060501 pyarobai 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686128456 pyarobai INDIA POST PAYMENTS BANK LIMITED(508528)
34 BAIHAR MP-38-007-044-001/1859
(SAMARIYA (F)) 		1738007000NRG24100120241325743 10/01/2024 sirmotin 1738007WL060501 sirmotin 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686128456 sirmotin INDIA POST PAYMENTS BANK LIMITED(508528)
35 BAIHAR MP-38-007-044-001/1868
(SAMARIYA (F)) 		1738007000NRG24100120241325745 10/01/2024 JAGBEER 1738007WL060501 JAGBEER 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686128456 JAGBEER CENTRAL BANK OF INDIA(607115)
36 BAIHAR MP-38-007-044-001/5870
(SAMARIYA (F)) 		1738007000NRG24100120241325748 10/01/2024 meena 1738007WL060501 meena 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686128456 meena NARMADA JHABUA GRAMIN BANK(508515)
37 BAIHAR MP-38-007-044-002/9811
(SAMARIYA (F)) 		1738007000NRG24100120241325752 10/01/2024 hira 1738007WL060501 hira 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686128456 hira CENTRAL BANK OF INDIA(607115)
38 BAIHAR MP-38-007-044-002/9813
(SAMARIYA (F)) 		1738007000NRG24100120241325754 10/01/2024 SUKLI 1738007WL060501 SUKLI 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686128456 SUKLI INDIA POST PAYMENTS BANK LIMITED(508528)
39 BAIHAR MP-38-007-044-002/9824
(SAMARIYA (F)) 		1738007000NRG24100120241325760 10/01/2024 TIJORA 1738007WL060501 TIJORA 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686128456 TIJORA STATE BANK OF INDIA(508548)
40 BAIHAR MP-38-007-044-002/9834
(SAMARIYA (F)) 		1738007000NRG24100120241325766 10/01/2024 sohan singh 1738007WL060501 sohan singh 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686128456 sohansingh CENTRAL BANK OF INDIA(607115)
41 BAIHAR MP-38-007-044-002/9836
(SAMARIYA (F)) 		1738007000NRG24100120241325768 10/01/2024 sukhdev 1738007WL060501 sukhdev 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686128456 sukhdev CENTRAL BANK OF INDIA(607115)
42 BAIHAR MP-38-007-044-002/9838
(SAMARIYA (F)) 		1738007000NRG24100120241325771 10/01/2024 santosh 1738007WL060501 santosh 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686128456 santosh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
43 BAIHAR MP-38-007-044-002/9841
(SAMARIYA (F)) 		1738007000NRG24100120241325773 10/01/2024 bikram singh 1738007WL060501 bikram singh 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686128456 bikramsingh CENTRAL BANK OF INDIA(607115)
44 BAIHAR MP-38-007-044-002/9849
(SAMARIYA (F)) 		1738007000NRG24100120241325780 10/01/2024 ramji 1738007WL060501 ramji 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686128456 ramji JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
45 BAIHAR MP-38-007-044-002/9851
(SAMARIYA (F)) 		1738007000NRG24100120241325781 10/01/2024 bhagvansingh 1738007WL060501 bhagvansingh 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686128456 bhagvansingh CENTRAL BANK OF INDIA(607115)
46 BAIHAR MP-38-007-044-002/9854
(SAMARIYA (F)) 		1738007000NRG24100120241325782 10/01/2024 chhotelal 1738007WL060501 chhotelal 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686128456 chhotelal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
47 BAIHAR MP-38-007-044-002/9857
(SAMARIYA (F)) 		1738007000NRG24100120241325784 10/01/2024 gujraj 1738007WL060501 gujraj 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686128456 gujraj CENTRAL BANK OF INDIA(607115)
48 BAIHAR MP-38-007-044-002/9872-B
(SAMARIYA (F)) 		1738007000NRG24100120241325798 10/01/2024 santra 1738007WL060501 santra 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686128456 santra CENTRAL BANK OF INDIA(607115)
49 BAIHAR MP-38-007-044-002/9880
(SAMARIYA (F)) 		1738007000NRG24100120241325805 10/01/2024 SHYAMU 1738007WL060501 SHYAMU 00089 CBIN0282041 1105 1105 Processed 13/03/2024 686128456 SHYAMU CENTRAL BANK OF INDIA(607115)
50 BAIHAR MP-38-007-044-002/9883
(SAMARIYA (F)) 		1738007000NRG24100120241325809 10/01/2024 bhaddesingh 1738007WL060501 bhaddesingh 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686128456 bhaddesingh CENTRAL BANK OF INDIA(607115)
51 BAIHAR MP-38-007-044-003/8854
(SAMARIYA (F)) 		1738007000NRG24100120241325816 10/01/2024 AMOLSINGH 1738007WL060501 AMOLSINGH 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686128456 AMOLSINGH CENTRAL BANK OF INDIA(607115)
52 BAIHAR MP-38-007-044-003/8864
(SAMARIYA (F)) 		1738007000NRG24100120241325817 10/01/2024 KUMHARIN 1738007WL060501 KUMHARIN 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686128456 KUMHARIN CENTRAL BANK OF INDIA(607115)
53 BAIHAR MP-38-007-044-003/8871
(SAMARIYA (F)) 		1738007000NRG24100120241325822 10/01/2024 somal 1738007WL060501 somal 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686128456 somal CENTRAL BANK OF INDIA(607115)
54 BAIHAR MP-38-007-044-003/8878
(SAMARIYA (F)) 		1738007000NRG24100120241325827 10/01/2024 SUKKAL 1738007WL060501 SUKKAL 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686128456 SUKKAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
55 BAIHAR MP-38-007-044-003/8879
(SAMARIYA (F)) 		1738007000NRG24100120241325828 10/01/2024 kuwar singh 1738007WL060501 kuwar singh 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686128456 kuwarsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
56 BAIHAR MP-38-007-044-003/8887-A
(SAMARIYA (F)) 		1738007000NRG24100120241325831 10/01/2024 samhro 1738007WL060501 samhro 00089 CBIN0282041 1326 1326 Processed 13/03/2024 686128456 samhro NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 53482 53482
57 BAIHAR MP-38-007-016-002/763
(BHALAPURI) 		1738007000NRG24100120241323437 10/01/2024 ambika pusam 1738007WL060418 ambika pusam 00089 CBIN0282086 1326 1326 Processed 13/03/2024 686128456 ambikapusam CENTRAL BANK OF INDIA(607115)
58 BAIHAR MP-38-007-044-002/9862
(SAMARIYA (F)) 		1738007000NRG24100120241325791 10/01/2024 ganga bai 1738007WL060501 ganga bai 00089 CBIN0282086 1326 1326 Processed 13/03/2024 686128456 gangabai CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
59 BAIHAR MP-38-007-024-001/4060-A
(AMGAON) 		1738007000NRG24100120241324878 10/01/2024 Dharmedra 1738007WL060466 Dharmedra 00165 IBKL0001552 1326 1326 Processed 13/03/2024 686128456 Dharmedra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
60 BAIHAR MP-38-007-024-001/3939
(AMGAON) 		1738007000NRG24100120241324868 10/01/2024 lalit 1738007WL060466 lalit 00415 SBIN0000421 1326 1326 Processed 13/03/2024 686128456 lalit STATE BANK OF INDIA(508548)
SubTotal 1326 1326
61 BAIHAR MP-38-007-001-002/1343
(MANA) 		1738007000NRG24100120241323262 10/01/2024 SUGANTI BAI KUSHRE 1738007WL060413 SUGANTI BAI KUSHRE 00415 SBIN0001168 663 663 Processed 13/03/2024 686128456 SUGANTIBAIKUSHRE STATE BANK OF INDIA(508548)
62 BAIHAR MP-38-007-001-003/1239
(MANA) 		1738007000NRG24100120241323266 10/01/2024 DHAN SINGH KUSHRE 1738007WL060413 DHAN SINGH KUSHRE 00415 SBIN0001168 884 884 Processed 13/03/2024 686128456 DHANSINGHKUSHRE STATE BANK OF INDIA(508548)
63 BAIHAR MP-38-007-001-003/1247
(MANA) 		1738007000NRG24100120241323267 10/01/2024 syamlal 1738007WL060413 syamlal 00415 SBIN0001168 663 663 Processed 13/03/2024 686128456 syamlal FINO PAYMENTS BANK LTD(608001)
64 BAIHAR MP-38-007-001-003/1280-A
(MANA) 		1738007000NRG24100120241323272 10/01/2024 Yogita kushre 1738007WL060413 Yogita kushre 00415 SBIN0001168 884 884 Processed 13/03/2024 686128456 Yogitakushre STATE BANK OF INDIA(508548)
65 BAIHAR MP-38-007-001-003/1292-A
(MANA) 		1738007000NRG24100120241323275 10/01/2024 SANGEETA DHURWEY 1738007WL060413 SANGEETA DHURWEY 00415 SBIN0001168 884 884 Processed 13/03/2024 686128456 SANGEETADHURWEY NARMADA JHABUA GRAMIN BANK(508515)
66 BAIHAR MP-38-007-001-003/1292-B
(MANA) 		1738007000NRG24100120241323276 10/01/2024 DEVANT SINGH dhurwey 1738007WL060413 DEVANT SINGH dhurwey 00415 SBIN0001168 884 884 Processed 13/03/2024 686128456 DEVANTSINGHdhurwey NARMADA JHABUA GRAMIN BANK(508515)
67 BAIHAR MP-38-007-001-003/1308
(MANA) 		1738007000NRG24100120241323279 10/01/2024 SUMITRA KUSHRE 1738007WL060413 SUMITRA KUSHRE 00415 SBIN0001168 663 663 Processed 13/03/2024 686128456 SUMITRAKUSHRE STATE BANK OF INDIA(508548)
68 BAIHAR MP-38-007-001-003/1314
(MANA) 		1738007000NRG24100120241323285 10/01/2024 SUNITA BAI KUSHRE 1738007WL060413 SUNITA BAI KUSHRE 00415 SBIN0001168 884 884 Processed 13/03/2024 686128456 SUNITABAIKUSHRE STATE BANK OF INDIA(508548)
69 BAIHAR MP-38-007-001-003/1324
(MANA) 		1738007000NRG24100120241323290 10/01/2024 RAMKALI BAI 1738007WL060413 RAMKALI BAI 00415 SBIN0001168 663 663 Processed 13/03/2024 686128456 RAMKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 BAIHAR MP-38-007-001-003/1329-A
(MANA) 		1738007000NRG24100120241323292 10/01/2024 MAHARAJ KUSHRE 1738007WL060413 MAHARAJ KUSHRE 00415 SBIN0001168 663 663 Processed 13/03/2024 686128456 MAHARAJKUSHRE STATE BANK OF INDIA(508548)
71 BAIHAR MP-38-007-001-003/1334-D
(MANA) 		1738007000NRG24100120241323296 10/01/2024 DHEER SINGH 1738007WL060413 DHEER SINGH 00415 SBIN0001168 884 884 Processed 13/03/2024 686128456 DHEERSINGH STATE BANK OF INDIA(508548)
72 BAIHAR MP-38-007-001-003/1364
(MANA) 		1738007000NRG24100120241323316 10/01/2024 RAKESH DHUWRE 1738007WL060415 RAKESH DHUWRE 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686128456 RAKESHDHUWRE CENTRAL BANK OF INDIA(607115)
73 BAIHAR MP-38-007-004-001/5268-B
(SIJORA) 		1738007000NRG24100120241324931 10/01/2024 SARASWATI MERAVI 1738007WL060468 SARASWATI MERAVI 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686128456 SARASWATIMERAVI STATE BANK OF INDIA(508548)
74 BAIHAR MP-38-007-004-001/5870
(SIJORA) 		1738007000NRG24100120241324932 10/01/2024 PYARELAL 1738007WL060468 PYARELAL 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686128456 PYARELAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
75 BAIHAR MP-38-007-004-001/5873
(SIJORA) 		1738007000NRG24100120241324933 10/01/2024 SANTI DHURWEY 1738007WL060468 SANTI DHURWEY 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686128456 SANTIDHURWEY STATE BANK OF INDIA(508548)
76 BAIHAR MP-38-007-004-001/5883
(SIJORA) 		1738007000NRG24100120241324936 10/01/2024 JHANGLU 1738007WL060468 JHANGLU 00415 SBIN0001168 1105 1105 Processed 13/03/2024 686128456 JHANGLU STATE BANK OF INDIA(508548)
77 BAIHAR MP-38-007-004-001/5884-C
(SIJORA) 		1738007000NRG24100120241324938 10/01/2024 Kimat Singh Markam 1738007WL060468 Kimat Singh Markam 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686128456 KimatSinghMarkam GENERAL POST OFFICE(607245)
78 BAIHAR MP-38-007-004-001/5891
(SIJORA) 		1738007000NRG24100120241324940 10/01/2024 kartik markam 1738007WL060468 kartik markam 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686128456 kartikmarkam STATE BANK OF INDIA(508548)
79 BAIHAR MP-38-007-004-001/5892
(SIJORA) 		1738007000NRG24100120241324941 10/01/2024 SUNITA 1738007WL060468 SUNITA 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686128456 SUNITA STATE BANK OF INDIA(508548)
80 BAIHAR MP-38-007-004-001/5894-C
(SIJORA) 		1738007000NRG24100120241324943 10/01/2024 yashoda dhurwey 1738007WL060468 yashoda dhurwey 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686128456 yashodadhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
81 BAIHAR MP-38-007-004-001/5895
(SIJORA) 		1738007000NRG24100120241324944 10/01/2024 IMALABAI 1738007WL060468 IMALABAI 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686128456 IMALABAI STATE BANK OF INDIA(508548)
82 BAIHAR MP-38-007-004-001/5900
(SIJORA) 		1738007000NRG24100120241324948 10/01/2024 imla 1738007WL060468 imla 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686128456 imla STATE BANK OF INDIA(508548)
83 BAIHAR MP-38-007-004-001/5904
(SIJORA) 		1738007000NRG24100120241324951 10/01/2024 MANGALI 1738007WL060468 MANGALI 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686128456 MANGALI STATE BANK OF INDIA(508548)
84 BAIHAR MP-38-007-004-001/5904-B
(SIJORA) 		1738007000NRG24100120241324952 10/01/2024 Avan Singh Meravi 1738007WL060468 Avan Singh Meravi 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686128456 AvanSinghMeravi STATE BANK OF INDIA(508548)
85 BAIHAR MP-38-007-004-001/5905
(SIJORA) 		1738007000NRG24100120241324953 10/01/2024 KAMLA 1738007WL060468 KAMLA 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686128456 KAMLA STATE BANK OF INDIA(508548)
86 BAIHAR MP-38-007-004-003/5997
(SIJORA) 		1738007000NRG24100120241324959 10/01/2024 JOHAN SINGH 1738007WL060468 JOHAN SINGH 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686128456 JOHANSINGH STATE BANK OF INDIA(508548)
87 BAIHAR MP-38-007-007-001/3261
(ALNA) 		1738007000NRG24100120241325672 10/01/2024 DINESH KUMAR DHURWEY 1738007WL060498 DINESH KUMAR DHURWEY 00415 SBIN0001168 1105 1105 Processed 13/03/2024 686128456 DINESHKUMARDHURWEY STATE BANK OF INDIA(508548)
88 BAIHAR MP-38-007-007-001/3283-B
(ALNA) 		1738007000NRG24100120241325677 10/01/2024 Vijay Singh Meravi 1738007WL060498 Vijay Singh Meravi 00415 SBIN0001168 1105 1105 Processed 13/03/2024 686128456 VijaySinghMeravi STATE BANK OF INDIA(508548)
89 BAIHAR MP-38-007-007-001/3335-A
(ALNA) 		1738007000NRG24100120241325678 10/01/2024 PRAHLAD 1738007WL060498 PRAHLAD 00415 SBIN0001168 663 663 Processed 13/03/2024 686128456 PRAHLAD FINO PAYMENTS BANK LTD(608001)
90 BAIHAR MP-38-007-007-001/3389
(ALNA) 		1738007000NRG24100120241325682 10/01/2024 jhhalobai 1738007WL060498 jhhalobai 00415 SBIN0001168 1105 1105 Processed 13/03/2024 686128456 jhhalobai STATE BANK OF INDIA(508548)
91 BAIHAR MP-38-007-007-001/3403-A
(ALNA) 		1738007000NRG24100120241325683 10/01/2024 DURGA SONWANE 1738007WL060498 DURGA SONWANE 00415 SBIN0001168 1105 1105 Processed 13/03/2024 686128456 DURGASONWANE FINO PAYMENTS BANK LTD(608001)
92 BAIHAR MP-38-007-007-001/3444
(ALNA) 		1738007000NRG24100120241325686 10/01/2024 SAKUNTALA DHURWEY 1738007WL060498 SAKUNTALA DHURWEY 00415 SBIN0001168 1105 1105 Processed 13/03/2024 686128456 SAKUNTALADHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
93 BAIHAR MP-38-007-007-001/3493
(ALNA) 		1738007000NRG24100120241325693 10/01/2024 SUKARTI BAI DHARWAIYA 1738007WL060498 SUKARTI BAI DHARWAIYA 00415 SBIN0001168 1105 1105 Processed 13/03/2024 686128456 SUKARTIBAIDHARWAIYA STATE BANK OF INDIA(508548)
94 BAIHAR MP-38-007-007-001/6976-C
(ALNA) 		1738007000NRG24100120241325698 10/01/2024 Keshri Dhurwey 1738007WL060498 Keshri Dhurwey 00415 SBIN0001168 1105 1105 Processed 13/03/2024 686128456 KeshriDhurwey STATE BANK OF INDIA(508548)
95 BAIHAR MP-38-007-009-001/1077-B
(PARSHAMU) 		1738007000NRG24100120241321275 10/01/2024 Nan bai parte 1738007WL060343 Nan bai parte 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686128456 Nanbaiparte STATE BANK OF INDIA(508548)
96 BAIHAR MP-38-007-009-001/1218
(PARSHAMU) 		1738007000NRG24100120241321281 10/01/2024 kishorilal 1738007WL060343 kishorilal 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686128456 kishorilal STATE BANK OF INDIA(508548)
97 BAIHAR MP-38-007-009-001/1363
(PARSHAMU) 		1738007000NRG24100120241321287 10/01/2024 yogita jonwar 1738007WL060343 yogita jonwar 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686128456 yogitajonwar STATE BANK OF INDIA(508548)
98 BAIHAR MP-38-007-016-002/706-A
(BHALAPURI) 		1738007000NRG24100120241323425 10/01/2024 nainsigh 1738007WL060418 nainsigh 00415 SBIN0001168 1105 1105 Processed 13/03/2024 686128456 nainsigh STATE BANK OF INDIA(508548)
99 BAIHAR MP-38-007-016-002/707
(BHALAPURI) 		1738007000NRG24100120241323426 10/01/2024 suman 1738007WL060418 suman 00415 SBIN0001168 663 663 Processed 13/03/2024 686128456 suman STATE BANK OF INDIA(508548)
100 BAIHAR MP-38-007-016-002/768-A
(BHALAPURI) 		1738007000NRG24100120241323440 10/01/2024 yashvanti bai dhurwey 1738007WL060418 yashvanti bai dhurwey 00415 SBIN0001168 1105 1105 Processed 13/03/2024 686128456 yashvantibaidhurwey STATE BANK OF INDIA(508548)
101 BAIHAR MP-38-007-019-001/4652-A
(PONDI (G)) 		1738007000NRG24100120241325253 10/01/2024 Umendra 1738007WL060482 Umendra 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686128456 Umendra INDIA POST PAYMENTS BANK LIMITED(508528)
102 BAIHAR MP-38-007-019-001/5228
(PONDI (G)) 		1738007000NRG24100120241325256 10/01/2024 itwarin bai 1738007WL060482 itwarin bai 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686128456 itwarinbai FINO PAYMENTS BANK LTD(608001)
103 BAIHAR MP-38-007-019-002/10358
(PONDI (G)) 		1738007000NRG24100120241325258 10/01/2024 satiya 1738007WL060482 satiya 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686128456 satiya NARMADA JHABUA GRAMIN BANK(508515)
104 BAIHAR MP-38-007-019-002/10374
(PONDI (G)) 		1738007000NRG24100120241325264 10/01/2024 Ranjitha dhurwey 1738007WL060482 Ranjitha dhurwey 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686128456 Ranjithadhurwey FINO PAYMENTS BANK LTD(608001)
105 BAIHAR MP-38-007-019-002/2167
(PONDI (G)) 		1738007000NRG24100120241325266 10/01/2024 Urmila Meravi 1738007WL060482 Urmila Meravi 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686128456 UrmilaMeravi FINO PAYMENTS BANK LTD(608001)
106 BAIHAR MP-38-007-019-002/2168
(PONDI (G)) 		1738007000NRG24100120241325267 10/01/2024 DHANIRAM 1738007WL060482 DHANIRAM 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686128456 DHANIRAM STATE BANK OF INDIA(508548)
107 BAIHAR MP-38-007-019-002/2168
(PONDI (G)) 		1738007000NRG24100120241325268 10/01/2024 SEEMA 1738007WL060482 SEEMA 00415 SBIN0001168 884 884 Processed 13/03/2024 686128456 SEEMA STATE BANK OF INDIA(508548)
108 BAIHAR MP-38-007-019-002/2228
(PONDI (G)) 		1738007000NRG24100120241325290 10/01/2024 Amrbati bai 1738007WL060482 Amrbati bai 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686128456 Amrbatibai FINO PAYMENTS BANK LTD(608001)
109 BAIHAR MP-38-007-019-002/2234-A
(PONDI (G)) 		1738007000NRG24100120241325293 10/01/2024 Bhagvati bai 1738007WL060482 Bhagvati bai 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686128456 Bhagvatibai STATE BANK OF INDIA(508548)
110 BAIHAR MP-38-007-019-002/2237
(PONDI (G)) 		1738007000NRG24100120241325297 10/01/2024 Dharam Singh 1738007WL060482 Dharam Singh 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686128456 DharamSingh STATE BANK OF INDIA(508548)
111 BAIHAR MP-38-007-019-002/224533
(PONDI (G)) 		1738007000NRG24100120241325299 10/01/2024 SUNIYA 1738007WL060482 SUNIYA 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686128456 SUNIYA STATE BANK OF INDIA(508548)
112 BAIHAR MP-38-007-019-002/2250
(PONDI (G)) 		1738007000NRG24100120241325303 10/01/2024 Rajni bai 1738007WL060482 Rajni bai 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686128456 Rajnibai STATE BANK OF INDIA(508548)
113 BAIHAR MP-38-007-019-002/2253
(PONDI (G)) 		1738007000NRG24100120241325309 10/01/2024 kishor 1738007WL060482 kishor 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686128456 kishor FINO PAYMENTS BANK LTD(608001)
114 BAIHAR MP-38-007-019-002/22530-A
(PONDI (G)) 		1738007000NRG24100120241325310 10/01/2024 Ganga bai 1738007WL060482 Ganga bai 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686128456 Gangabai STATE BANK OF INDIA(508548)
115 BAIHAR MP-38-007-019-002/2255-B
(PONDI (G)) 		1738007000NRG24100120241325311 10/01/2024 Sanmat bai 1738007WL060482 Sanmat bai 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686128456 Sanmatbai STATE BANK OF INDIA(508548)
116 BAIHAR MP-38-007-019-002/2256
(PONDI (G)) 		1738007000NRG24100120241325314 10/01/2024 HIVENDRA 1738007WL060482 HIVENDRA 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686128456 HIVENDRA FINO PAYMENTS BANK LTD(608001)
117 BAIHAR MP-38-007-019-002/2270-A
(PONDI (G)) 		1738007000NRG24100120241325321 10/01/2024 barsansingh 1738007WL060482 barsansingh 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686128456 barsansingh STATE BANK OF INDIA(508548)
118 BAIHAR MP-38-007-019-002/2272-A
(PONDI (G)) 		1738007000NRG24100120241325322 10/01/2024 RUPSINGH 1738007WL060482 RUPSINGH 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686128456 RUPSINGH FINO PAYMENTS BANK LTD(608001)
119 BAIHAR MP-38-007-019-002/2277
(PONDI (G)) 		1738007000NRG24100120241325327 10/01/2024 HIROBAI 1738007WL060482 HIROBAI 00415 SBIN0001168 1105 1105 Processed 13/03/2024 686128456 HIROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 BAIHAR MP-38-007-020-001/9616
(KUGAON) 		1738007000NRG24100120241325249 10/01/2024 BAISAKHIN BAI 1738007WL060481 BAISAKHIN BAI 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686128456 BAISAKHINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
121 BAIHAR MP-38-007-020-003/1509
(KUGAON) 		1738007000NRG24100120241325250 10/01/2024 dhannusingh 1738007WL060481 dhannusingh 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686128456 dhannusingh STATE BANK OF INDIA(508548)
122 BAIHAR MP-38-007-024-001/3853
(AMGAON) 		1738007000NRG24100120241324858 10/01/2024 Ganga bai 1738007WL060466 Ganga bai 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686128456 Gangabai STATE BANK OF INDIA(508548)
123 BAIHAR MP-38-007-024-001/3871
(AMGAON) 		1738007000NRG24100120241324860 10/01/2024 manisha 1738007WL060466 manisha 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686128456 manisha STATE BANK OF INDIA(508548)
124 BAIHAR MP-38-007-024-001/3871
(AMGAON) 		1738007000NRG24100120241324859 10/01/2024 ramdayal 1738007WL060466 ramdayal 00415 SBIN0001168 1105 1105 Processed 13/03/2024 686128456 ramdayal STATE BANK OF INDIA(508548)
125 BAIHAR MP-38-007-024-001/3894-B
(AMGAON) 		1738007000NRG24100120241324861 10/01/2024 halki 1738007WL060466 halki 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686128456 halki STATE BANK OF INDIA(508548)
126 BAIHAR MP-38-007-024-001/3915
(AMGAON) 		1738007000NRG24100120241324862 10/01/2024 sita bai 1738007WL060466 sita bai 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686128456 sitabai STATE BANK OF INDIA(508548)
127 BAIHAR MP-38-007-024-001/3931
(AMGAON) 		1738007000NRG24100120241324863 10/01/2024 VIJAY PACHESWAR 1738007WL060466 VIJAY PACHESWAR 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686128456 VIJAYPACHESWAR STATE BANK OF INDIA(508548)
128 BAIHAR MP-38-007-024-001/3935
(AMGAON) 		1738007000NRG24100120241324864 10/01/2024 bisal 1738007WL060466 bisal 00415 SBIN0001168 442 442 Processed 13/03/2024 686128456 bisal STATE BANK OF INDIA(508548)
129 BAIHAR MP-38-007-024-001/3937
(AMGAON) 		1738007000NRG24100120241324866 10/01/2024 CHANDRAKALA 1738007WL060466 CHANDRAKALA 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686128456 CHANDRAKALA STATE BANK OF INDIA(508548)
130 BAIHAR MP-38-007-024-001/3937
(AMGAON) 		1738007000NRG24100120241324865 10/01/2024 nemichand 1738007WL060466 nemichand 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686128456 nemichand STATE BANK OF INDIA(508548)
131 BAIHAR MP-38-007-024-001/3938
(AMGAON) 		1738007000NRG24100120241324867 10/01/2024 ramlal 1738007WL060466 ramlal 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686128456 ramlal STATE BANK OF INDIA(508548)
132 BAIHAR MP-38-007-024-001/3944
(AMGAON) 		1738007000NRG24100120241324869 10/01/2024 basanti bai 1738007WL060466 basanti bai 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686128456 basantibai STATE BANK OF INDIA(508548)
133 BAIHAR MP-38-007-024-001/4025
(AMGAON) 		1738007000NRG24100120241324872 10/01/2024 KUMAN MERAVI 1738007WL060466 KUMAN MERAVI 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686128456 KUMANMERAVI STATE BANK OF INDIA(508548)
134 BAIHAR MP-38-007-024-001/4025
(AMGAON) 		1738007000NRG24100120241324873 10/01/2024 Soshan bai 1738007WL060466 Soshan bai 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686128456 Soshanbai STATE BANK OF INDIA(508548)
135 BAIHAR MP-38-007-024-001/4027
(AMGAON) 		1738007000NRG24100120241324874 10/01/2024 Shandhya 1738007WL060466 Shandhya 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686128456 Shandhya STATE BANK OF INDIA(508548)
136 BAIHAR MP-38-007-024-001/4059
(AMGAON) 		1738007000NRG24100120241324876 10/01/2024 jageshwari 1738007WL060466 jageshwari 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686128456 jageshwari STATE BANK OF INDIA(508548)
137 BAIHAR MP-38-007-024-001/4059
(AMGAON) 		1738007000NRG24100120241324875 10/01/2024 ramli 1738007WL060466 ramli 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686128456 ramli STATE BANK OF INDIA(508548)
138 BAIHAR MP-38-007-024-001/4060
(AMGAON) 		1738007000NRG24100120241324877 10/01/2024 shanti bai 1738007WL060466 shanti bai 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686128456 shantibai STATE BANK OF INDIA(508548)
139 BAIHAR MP-38-007-024-001/4060-A
(AMGAON) 		1738007000NRG24100120241324879 10/01/2024 keshar 1738007WL060466 keshar 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686128456 keshar STATE BANK OF INDIA(508548)
140 BAIHAR MP-38-007-024-001/4060-B
(AMGAON) 		1738007000NRG24100120241324880 10/01/2024 Devendra 1738007WL060466 Devendra 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686128456 Devendra STATE BANK OF INDIA(508548)
141 BAIHAR MP-38-007-024-001/4060-B
(AMGAON) 		1738007000NRG24100120241324881 10/01/2024 Usha 1738007WL060466 Usha 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686128456 Usha STATE BANK OF INDIA(508548)
142 BAIHAR MP-38-007-024-001/4062
(AMGAON) 		1738007000NRG24100120241324882 10/01/2024 pusal bai 1738007WL060466 pusal bai 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686128456 pusalbai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
143 BAIHAR MP-38-007-024-001/4088
(AMGAON) 		1738007000NRG24100120241324884 10/01/2024 sati 1738007WL060466 sati 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686128456 sati FINO PAYMENTS BANK LTD(608001)
144 BAIHAR MP-38-007-024-001/4102
(AMGAON) 		1738007000NRG24100120241324885 10/01/2024 suryadev 1738007WL060466 suryadev 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686128456 suryadev INDIA POST PAYMENTS BANK LIMITED(508528)
145 BAIHAR MP-38-007-024-001/4111
(AMGAON) 		1738007000NRG24100120241324886 10/01/2024 sarla 1738007WL060466 sarla 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686128456 sarla STATE BANK OF INDIA(508548)
146 BAIHAR MP-38-007-024-001/4112
(AMGAON) 		1738007000NRG24100120241324887 10/01/2024 Keshari 1738007WL060466 Keshari 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686128456 Keshari INDIA POST PAYMENTS BANK LIMITED(508528)
147 BAIHAR MP-38-007-024-001/4113
(AMGAON) 		1738007000NRG24100120241324888 10/01/2024 ANKIT 1738007WL060466 ANKIT 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686128456 ANKIT INDIA POST PAYMENTS BANK LIMITED(508528)
148 BAIHAR MP-38-007-024-001/4117-A
(AMGAON) 		1738007000NRG24100120241324889 10/01/2024 Anita 1738007WL060466 Anita 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686128456 Anita STATE BANK OF INDIA(508548)
149 BAIHAR MP-38-007-024-001/4118
(AMGAON) 		1738007000NRG24100120241324890 10/01/2024 sampatti 1738007WL060466 sampatti 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686128456 sampatti CENTRAL BANK OF INDIA(607115)
150 BAIHAR MP-38-007-024-001/4118-B
(AMGAON) 		1738007000NRG24100120241324891 10/01/2024 Lila bai 1738007WL060466 Lila bai 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686128456 Lilabai STATE BANK OF INDIA(508548)
151 BAIHAR MP-38-007-024-001/4123
(AMGAON) 		1738007000NRG24100120241324892 10/01/2024 gadesh 1738007WL060466 gadesh 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686128456 gadesh INDIA POST PAYMENTS BANK LIMITED(508528)
152 BAIHAR MP-38-007-024-001/4147
(AMGAON) 		1738007000NRG24100120241324894 10/01/2024 dinesh 1738007WL060466 dinesh 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686128456 dinesh STATE BANK OF INDIA(508548)
153 BAIHAR MP-38-007-024-001/4147-A
(AMGAON) 		1738007000NRG24100120241324895 10/01/2024 dhaneshwari 1738007WL060466 dhaneshwari 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686128456 dhaneshwari STATE BANK OF INDIA(508548)
154 BAIHAR MP-38-007-024-001/4148
(AMGAON) 		1738007000NRG24100120241324896 10/01/2024 lalita 1738007WL060466 lalita 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686128456 lalita STATE BANK OF INDIA(508548)
155 BAIHAR MP-38-007-024-001/4150
(AMGAON) 		1738007000NRG24100120241324897 10/01/2024 MANGAL 1738007WL060466 MANGAL 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686128456 MANGAL STATE BANK OF INDIA(508548)
156 BAIHAR MP-38-007-024-001/4159
(AMGAON) 		1738007000NRG24100120241324898 10/01/2024 RAMESH NAGESHWAR 1738007WL060466 RAMESH NAGESHWAR 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686128456 RAMESHNAGESHWAR STATE BANK OF INDIA(508548)
157 BAIHAR MP-38-007-024-001/4164
(AMGAON) 		1738007000NRG24100120241324900 10/01/2024 KLA BAI 1738007WL060466 KLA BAI 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686128456 KLABAI STATE BANK OF INDIA(508548)
158 BAIHAR MP-38-007-024-001/4177
(AMGAON) 		1738007000NRG24100120241324901 10/01/2024 Durgesh 1738007WL060466 Durgesh 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686128456 Durgesh STATE BANK OF INDIA(508548)
159 BAIHAR MP-38-007-024-001/4184
(AMGAON) 		1738007000NRG24100120241324902 10/01/2024 Rakesh 1738007WL060466 Rakesh 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686128456 Rakesh STATE BANK OF INDIA(508548)
160 BAIHAR MP-38-007-024-001/4185
(AMGAON) 		1738007000NRG24100120241324903 10/01/2024 Sangita Markam 1738007WL060466 Sangita Markam 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686128456 SangitaMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
161 BAIHAR MP-38-007-024-001/4191
(AMGAON) 		1738007000NRG24100120241324904 10/01/2024 Kirtan 1738007WL060466 Kirtan 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686128456 Kirtan STATE BANK OF INDIA(508548)
162 BAIHAR MP-38-007-024-001/4200
(AMGAON) 		1738007000NRG24100120241324906 10/01/2024 SHANTI 1738007WL060466 SHANTI 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686128456 SHANTI STATE BANK OF INDIA(508548)
163 BAIHAR MP-38-007-024-001/4201-A
(AMGAON) 		1738007000NRG24100120241324908 10/01/2024 DINESH KUMAR NAGESHWAR 1738007WL060466 DINESH KUMAR NAGESHWAR 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686128456 DINESHKUMARNAGESHWAR STATE BANK OF INDIA(508548)
164 BAIHAR MP-38-007-024-001/4211
(AMGAON) 		1738007000NRG24100120241324910 10/01/2024 Jiya lal 1738007WL060466 Jiya lal 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686128456 Jiyalal STATE BANK OF INDIA(508548)
165 BAIHAR MP-38-007-024-001/4211-A
(AMGAON) 		1738007000NRG24100120241324911 10/01/2024 sangita 1738007WL060466 sangita 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686128456 sangita STATE BANK OF INDIA(508548)
166 BAIHAR MP-38-007-024-001/4226
(AMGAON) 		1738007000NRG24100120241324913 10/01/2024 sarita 1738007WL060466 sarita 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686128456 sarita JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
167 BAIHAR MP-38-007-024-001/4239-A
(AMGAON) 		1738007000NRG24100120241324914 10/01/2024 anjubai 1738007WL060466 anjubai 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686128456 anjubai STATE BANK OF INDIA(508548)
168 BAIHAR MP-38-007-024-001/4258
(AMGAON) 		1738007000NRG24100120241324915 10/01/2024 chintaman 1738007WL060466 chintaman 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686128456 chintaman STATE BANK OF INDIA(508548)
169 BAIHAR MP-38-007-024-001/4258
(AMGAON) 		1738007000NRG24100120241324916 10/01/2024 hema bai uikey 1738007WL060466 hema bai uikey 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686128456 hemabaiuikey STATE BANK OF INDIA(508548)
170 BAIHAR MP-38-007-024-001/4264-B
(AMGAON) 		1738007000NRG24100120241324918 10/01/2024 Surendra 1738007WL060466 Surendra 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686128456 Surendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
171 BAIHAR MP-38-007-024-001/7076
(AMGAON) 		1738007000NRG24100120241324920 10/01/2024 jagdish panchtilak 1738007WL060466 jagdish panchtilak 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686128456 jagdishpanchtilak STATE BANK OF INDIA(508548)
172 BAIHAR MP-38-007-024-001/7077
(AMGAON) 		1738007000NRG24100120241324921 10/01/2024 anita bai 1738007WL060466 anita bai 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686128456 anitabai STATE BANK OF INDIA(508548)
173 BAIHAR MP-38-007-024-001/7077
(AMGAON) 		1738007000NRG24100120241324922 10/01/2024 rakesh 1738007WL060466 rakesh 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686128456 rakesh STATE BANK OF INDIA(508548)
174 BAIHAR MP-38-007-024-001/7078
(AMGAON) 		1738007000NRG24100120241324923 10/01/2024 hemraj 1738007WL060466 hemraj 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686128456 hemraj STATE BANK OF INDIA(508548)
175 BAIHAR MP-38-007-024-001/7081
(AMGAON) 		1738007000NRG24100120241324924 10/01/2024 BASANTI UIKEY 1738007WL060466 BASANTI UIKEY 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686128456 BASANTIUIKEY STATE BANK OF INDIA(508548)
176 BAIHAR MP-38-007-024-001/7083
(AMGAON) 		1738007000NRG24100120241324925 10/01/2024 mukesh 1738007WL060466 mukesh 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686128456 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
177 BAIHAR MP-38-007-024-001/7085
(AMGAON) 		1738007000NRG24100120241324927 10/01/2024 mansigh 1738007WL060466 mansigh 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686128456 mansigh STATE BANK OF INDIA(508548)
178 BAIHAR MP-38-007-024-001/7085
(AMGAON) 		1738007000NRG24100120241324926 10/01/2024 Shanti 1738007WL060466 Shanti 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686128456 Shanti INDIA POST PAYMENTS BANK LIMITED(508528)
179 BAIHAR MP-38-007-034-001/3002
(HATTA) 		1738007000NRG24100120241324130 10/01/2024 PAWANBATI 1738007WL060435 PAWANBATI 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686128456 PAWANBATI STATE BANK OF INDIA(508548)
180 BAIHAR MP-38-007-038-002/1025
(MOHBATTA) 		1738007000NRG24100120241325624 10/01/2024 mamta 1738007WL060497 mamta 00415 SBIN0001168 663 663 Processed 13/03/2024 686128456 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
181 BAIHAR MP-38-007-038-002/1043
(MOHBATTA) 		1738007000NRG24100120241325626 10/01/2024 sivparsad 1738007WL060497 sivparsad 00415 SBIN0001168 1105 1105 Processed 13/03/2024 686128456 sivparsad STATE BANK OF INDIA(508548)
182 BAIHAR MP-38-007-038-002/1047-B
(MOHBATTA) 		1738007000NRG24100120241325628 10/01/2024 Durgawati 1738007WL060497 Durgawati 00415 SBIN0001168 1105 1105 Processed 13/03/2024 686128456 Durgawati STATE BANK OF INDIA(508548)
183 BAIHAR MP-38-007-038-002/1088
(MOHBATTA) 		1738007000NRG24100120241325632 10/01/2024 INDRABAI 1738007WL060497 INDRABAI 00415 SBIN0001168 1105 1105 Processed 13/03/2024 686128456 INDRABAI STATE BANK OF INDIA(508548)
184 BAIHAR MP-38-007-038-002/1089-A
(MOHBATTA) 		1738007000NRG24100120241325633 10/01/2024 jalsingh 1738007WL060497 jalsingh 00415 SBIN0001168 1105 1105 Processed 13/03/2024 686128456 jalsingh FINO PAYMENTS BANK LTD(608001)
185 BAIHAR MP-38-007-038-002/1096
(MOHBATTA) 		1738007000NRG24100120241325635 10/01/2024 bhaga bai 1738007WL060497 bhaga bai 00415 SBIN0001168 1105 1105 Processed 13/03/2024 686128456 bhagabai STATE BANK OF INDIA(508548)
186 BAIHAR MP-38-007-038-002/1099
(MOHBATTA) 		1738007000NRG24100120241325636 10/01/2024 shersingh 1738007WL060497 shersingh 00415 SBIN0001168 1105 1105 Processed 13/03/2024 686128456 shersingh STATE BANK OF INDIA(508548)
187 BAIHAR MP-38-007-038-002/1110
(MOHBATTA) 		1738007000NRG24100120241325637 10/01/2024 GYANVATI 1738007WL060497 GYANVATI 00415 SBIN0001168 1105 1105 Processed 13/03/2024 686128456 GYANVATI STATE BANK OF INDIA(508548)
188 BAIHAR MP-38-007-038-002/1118-A
(MOHBATTA) 		1738007000NRG24100120241325638 10/01/2024 SUNHER 1738007WL060497 SUNHER 00415 SBIN0001168 1105 1105 Processed 13/03/2024 686128456 SUNHER STATE BANK OF INDIA(508548)
189 BAIHAR MP-38-007-038-002/1129
(MOHBATTA) 		1738007000NRG24100120241325639 10/01/2024 nirmala 1738007WL060497 nirmala 00415 SBIN0001168 1105 1105 Processed 13/03/2024 686128456 nirmala STATE BANK OF INDIA(508548)
190 BAIHAR MP-38-007-038-002/1131-C
(MOHBATTA) 		1738007000NRG24100120241325641 10/01/2024 Arjun Singh 1738007WL060497 Arjun Singh 00415 SBIN0001168 1105 1105 Processed 13/03/2024 686128456 ArjunSingh STATE BANK OF INDIA(508548)
191 BAIHAR MP-38-007-038-002/1133
(MOHBATTA) 		1738007000NRG24100120241325642 10/01/2024 bhagcand 1738007WL060497 bhagcand 00415 SBIN0001168 1105 1105 Processed 13/03/2024 686128456 bhagcand STATE BANK OF INDIA(508548)
192 BAIHAR MP-38-007-038-002/1135-C
(MOHBATTA) 		1738007000NRG24100120241325643 10/01/2024 Devendra 1738007WL060497 Devendra 00415 SBIN0001168 1105 1105 Processed 13/03/2024 686128456 Devendra STATE BANK OF INDIA(508548)
193 BAIHAR MP-38-007-038-002/1140-A
(MOHBATTA) 		1738007000NRG24100120241325644 10/01/2024 bhuvanbati 1738007WL060497 bhuvanbati 00415 SBIN0001168 1105 1105 Processed 13/03/2024 686128456 bhuvanbati INDIA POST PAYMENTS BANK LIMITED(508528)
194 BAIHAR MP-38-007-038-002/1144
(MOHBATTA) 		1738007000NRG24100120241325646 10/01/2024 seeya 1738007WL060497 seeya 00415 SBIN0001168 1105 1105 Processed 13/03/2024 686128456 seeya INDIA POST PAYMENTS BANK LIMITED(508528)
195 BAIHAR MP-38-007-038-002/1162
(MOHBATTA) 		1738007000NRG24100120241325649 10/01/2024 ravina 1738007WL060497 ravina 00415 SBIN0001168 1105 1105 Processed 13/03/2024 686128456 ravina INDIA POST PAYMENTS BANK LIMITED(508528)
196 BAIHAR MP-38-007-038-002/1169-A
(MOHBATTA) 		1738007000NRG24100120241325652 10/01/2024 parmanand 1738007WL060497 parmanand 00415 SBIN0001168 1105 1105 Processed 13/03/2024 686128456 parmanand STATE BANK OF INDIA(508548)
197 BAIHAR MP-38-007-038-002/1189
(MOHBATTA) 		1738007000NRG24100120241325655 10/01/2024 annpurna 1738007WL060497 annpurna 00415 SBIN0001168 1105 1105 Processed 13/03/2024 686128456 annpurna STATE BANK OF INDIA(508548)
198 BAIHAR MP-38-007-038-002/6068-B
(MOHBATTA) 		1738007000NRG24100120241325657 10/01/2024 LEELA BAI UIKEY 1738007WL060497 LEELA BAI UIKEY 00415 SBIN0001168 1105 1105 Processed 13/03/2024 686128456 LEELABAIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
199 BAIHAR MP-38-007-038-002/6083
(MOHBATTA) 		1738007000NRG24100120241325661 10/01/2024 KRISHANA 1738007WL060497 KRISHANA 00415 SBIN0001168 1105 1105 Processed 13/03/2024 686128456 KRISHANA STATE BANK OF INDIA(508548)
200 BAIHAR MP-38-007-038-002/6115-B
(MOHBATTA) 		1738007000NRG24100120241325662 10/01/2024 Bhanu Bai Uikey 1738007WL060497 Bhanu Bai Uikey 00415 SBIN0001168 1105 1105 Processed 13/03/2024 686128456 BhanuBaiUikey FINO PAYMENTS BANK LTD(608001)
201 BAIHAR MP-38-007-038-002/6162
(MOHBATTA) 		1738007000NRG24100120241325663 10/01/2024 Sunita 1738007WL060497 Sunita 00415 SBIN0001168 1105 1105 Processed 13/03/2024 686128456 Sunita STATE BANK OF INDIA(508548)
202 BAIHAR MP-38-007-038-002/6174-C
(MOHBATTA) 		1738007000NRG24100120241325664 10/01/2024 Kunti 1738007WL060497 Kunti 00415 SBIN0001168 1105 1105 Processed 13/03/2024 686128456 Kunti STATE BANK OF INDIA(508548)
203 BAIHAR MP-38-007-039-002/2483
(GOWARI) 		1738007000NRG24100120241325903 10/01/2024 manno bai 1738007WL060506 manno bai 00415 SBIN0001168 663 663 Processed 13/03/2024 686128456 mannobai STATE BANK OF INDIA(508548)
204 BAIHAR MP-38-007-039-002/2488
(GOWARI) 		1738007000NRG24100120241325906 10/01/2024 mehtrin bai 1738007WL060506 mehtrin bai 00415 SBIN0001168 663 663 Rejected 13/03/2024 686128456 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 BAIHAR MP-38-007-039-002/2488
(GOWARI) 		1738007000NRG24100120241325905 10/01/2024 sukhram 1738007WL060506 sukhram 00415 SBIN0001168 663 663 Processed 13/03/2024 686128456 sukhram STATE BANK OF INDIA(508548)
206 BAIHAR MP-38-007-039-002/2491-A
(GOWARI) 		1738007000NRG24100120241325909 10/01/2024 sunita 1738007WL060506 sunita 00415 SBIN0001168 663 663 Processed 13/03/2024 686128456 sunita STATE BANK OF INDIA(508548)
207 BAIHAR MP-38-007-039-002/2492
(GOWARI) 		1738007000NRG24100120241325910 10/01/2024 doropati bai 1738007WL060506 doropati bai 00415 SBIN0001168 663 663 Processed 13/03/2024 686128456 doropatibai STATE BANK OF INDIA(508548)
208 BAIHAR MP-38-007-039-002/2493
(GOWARI) 		1738007000NRG24100120241325912 10/01/2024 shantii bai 1738007WL060506 shantii bai 00415 SBIN0001168 663 663 Processed 13/03/2024 686128456 shantiibai STATE BANK OF INDIA(508548)
209 BAIHAR MP-38-007-039-002/2499
(GOWARI) 		1738007000NRG24100120241325915 10/01/2024 sita bai 1738007WL060506 sita bai 00415 SBIN0001168 663 663 Processed 13/03/2024 686128456 sitabai STATE BANK OF INDIA(508548)
210 BAIHAR MP-38-007-039-002/5815-A
(GOWARI) 		1738007000NRG24100120241325920 10/01/2024 Archna 1738007WL060506 Archna 00415 SBIN0001168 663 663 Processed 13/03/2024 686128456 Archna STATE BANK OF INDIA(508548)
211 BAIHAR MP-38-007-039-002/5815-A
(GOWARI) 		1738007000NRG24100120241325919 10/01/2024 gita bai 1738007WL060506 gita bai 00415 SBIN0001168 663 663 Processed 13/03/2024 686128456 gitabai STATE BANK OF INDIA(508548)
212 BAIHAR MP-38-007-044-001/1834
(SAMARIYA (F)) 		1738007000NRG24100120241325738 10/01/2024 malti 1738007WL060501 malti 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686128456 malti STATE BANK OF INDIA(508548)
213 BAIHAR MP-38-007-044-002/9812
(SAMARIYA (F)) 		1738007000NRG24100120241325753 10/01/2024 CHETI BAI 1738007WL060501 CHETI BAI 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686128456 CHETIBAI STATE BANK OF INDIA(508548)
214 BAIHAR MP-38-007-044-002/9819
(SAMARIYA (F)) 		1738007000NRG24100120241325757 10/01/2024 santkumar 1738007WL060501 santkumar 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686128456 santkumar STATE BANK OF INDIA(508548)
215 BAIHAR MP-38-007-044-002/9837
(SAMARIYA (F)) 		1738007000NRG24100120241325769 10/01/2024 santram 1738007WL060501 santram 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686128456 santram STATE BANK OF INDIA(508548)
216 BAIHAR MP-38-007-044-002/9842
(SAMARIYA (F)) 		1738007000NRG24100120241325774 10/01/2024 chaitram 1738007WL060501 chaitram 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686128456 chaitram CENTRAL BANK OF INDIA(607115)
217 BAIHAR MP-38-007-044-002/9843
(SAMARIYA (F)) 		1738007000NRG24100120241325775 10/01/2024 HIRONDA BAI PUSHAM 1738007WL060501 HIRONDA BAI PUSHAM 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686128456 HIRONDABAIPUSHAM NARMADA JHABUA GRAMIN BANK(508515)
218 BAIHAR MP-38-007-044-002/9847
(SAMARIYA (F)) 		1738007000NRG24100120241325777 10/01/2024 BHAGRATI 1738007WL060501 BHAGRATI 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686128456 BHAGRATI STATE BANK OF INDIA(508548)
219 BAIHAR MP-38-007-044-002/9858
(SAMARIYA (F)) 		1738007000NRG24100120241325785 10/01/2024 suklal 1738007WL060501 suklal 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686128456 suklal STATE BANK OF INDIA(508548)
220 BAIHAR MP-38-007-044-002/9865
(SAMARIYA (F)) 		1738007000NRG24100120241325794 10/01/2024 Kuman Singh Dhurwey 1738007WL060501 Kuman Singh Dhurwey 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686128456 KumanSinghDhurwey FINO PAYMENTS BANK LTD(608001)
221 BAIHAR MP-38-007-044-002/9873
(SAMARIYA (F)) 		1738007000NRG24100120241325799 10/01/2024 MANTORA 1738007WL060501 MANTORA 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686128456 MANTORA STATE BANK OF INDIA(508548)
222 BAIHAR MP-38-007-044-002/9881
(SAMARIYA (F)) 		1738007000NRG24100120241325806 10/01/2024 tiharo bai 1738007WL060501 tiharo bai 00415 SBIN0001168 1105 1105 Processed 13/03/2024 686128456 tiharobai STATE BANK OF INDIA(508548)
223 BAIHAR MP-38-007-044-002/9882
(SAMARIYA (F)) 		1738007000NRG24100120241325807 10/01/2024 santkumar 1738007WL060501 santkumar 00415 SBIN0001168 1326 1326 Processed 13/03/2024 686128456 santkumar STATE BANK OF INDIA(508548)
SubTotal 193154 193154
224 BAIHAR MP-38-007-024-001/4206-A
(AMGAON) 		1738007000NRG24100120241324909 10/01/2024 jayvanti vadiva 1738007WL060466 jayvanti vadiva 00415 SBIN0002871 1326 1326 Processed 13/03/2024 686128456 jayvantivadiva STATE BANK OF INDIA(508548)
SubTotal 1326 1326
225 BAIHAR MP-38-007-001-003/1995
(MANA) 		1738007000NRG24100120241323303 10/01/2024 ROSHAN KUSHRE 1738007WL060413 ROSHAN KUSHRE 00415 SBIN0003506 884 884 Processed 13/03/2024 686128456 ROSHANKUSHRE FINO PAYMENTS BANK LTD(608001)
226 BAIHAR MP-38-007-007-001/3337
(ALNA) 		1738007000NRG24100120241325679 10/01/2024 Sarojbai 1738007WL060498 Sarojbai 00415 SBIN0003506 1105 1105 Processed 13/03/2024 686128456 Sarojbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
227 BAIHAR MP-38-007-001-003/1328-A
(MANA) 		1738007000NRG24100120241323314 10/01/2024 SUKHLAL 1738007WL060415 SUKHLAL 00415 SBIN0004510 1326 1326 Processed 13/03/2024 686128456 SUKHLAL CENTRAL BANK OF INDIA(607115)
228 BAIHAR MP-38-007-024-001/3835
(AMGAON) 		1738007000NRG24100120241324857 10/01/2024 rajendra 1738007WL060466 rajendra 00415 SBIN0004510 1326 1326 Processed 13/03/2024 686128456 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
229 BAIHAR MP-38-007-024-001/4201
(AMGAON) 		1738007000NRG24100120241324907 10/01/2024 chameli 1738007WL060466 chameli 00415 SBIN0004510 1105 1105 Processed 13/03/2024 686128456 chameli STATE BANK OF INDIA(508548)
230 BAIHAR MP-38-007-044-002/9859-B
(SAMARIYA (F)) 		1738007000NRG24100120241325787 10/01/2024 SANTOSHI MERAVI 1738007WL060501 SANTOSHI MERAVI 00415 SBIN0004510 1326 1326 Processed 13/03/2024 686128456 SANTOSHIMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
231 BAIHAR MP-38-007-004-001/5943
(SIJORA) 		1738007000NRG24100120241324955 10/01/2024 shyamlata 1738007WL060468 shyamlata 00415 SBIN0013642 1326 1326 Processed 13/03/2024 686128456 shyamlata STATE BANK OF INDIA(508548)
SubTotal 1326 1326
232 BAIHAR MP-38-007-001-003/1346
(MANA) 		1738007000NRG24100120241323299 10/01/2024 subhavna kushre 1738007WL060413 subhavna kushre 00415 SBIN0013652 884 884 Processed 13/03/2024 686128456 subhavnakushre STATE BANK OF INDIA(508548)
233 BAIHAR MP-38-007-007-001/6970
(ALNA) 		1738007000NRG24100120241325696 10/01/2024 Holika Dharwaiya 1738007WL060498 Holika Dharwaiya 00415 SBIN0013652 1105 1105 Rejected 13/03/2024 686128456 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1989 1989
234 BAIHAR MP-38-007-044-001/1808-A
(SAMARIYA (F)) 		1738007000NRG24100120241325732 10/01/2024 RAKESH KUSHRE 1738007WL060501 RAKESH KUSHRE 00462 UCBA0002988 1326 1326 Processed 13/03/2024 686128456 RAKESHKUSHRE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
235 BAIHAR MP-38-007-004-003/5984
(SIJORA) 		1738007000NRG24100120241324958 10/01/2024 PACHAN BAI 1738007WL060468 PACHAN BAI 00688 FINO0001001 1326 1326 Processed 13/03/2024 686128456 PACHANBAI FINO PAYMENTS BANK LTD(608001)
236 BAIHAR MP-38-007-007-001/3340-D
(ALNA) 		1738007000NRG24100120241325681 10/01/2024 Parwati 1738007WL060498 Parwati 00688 FINO0001001 1105 1105 Processed 13/03/2024 686128456 Parwati FINO PAYMENTS BANK LTD(608001)
237 BAIHAR MP-38-007-009-001/1130-B
(PARSHAMU) 		1738007000NRG24100120241321277 10/01/2024 mahesh lal soraiya 1738007WL060343 mahesh lal soraiya 00688 FINO0001001 1326 1326 Processed 13/03/2024 686128456 maheshlalsoraiya FINO PAYMENTS BANK LTD(608001)
238 BAIHAR MP-38-007-038-002/1131-B
(MOHBATTA) 		1738007000NRG24100120241325640 10/01/2024 Fagan 1738007WL060497 Fagan 00688 FINO0001001 1105 1105 Processed 13/03/2024 686128456 Fagan FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
239 BAIHAR MP-38-007-001-002/1325-A
(MANA) 		1738007000NRG24100120241323308 10/01/2024 RAKESH KUMAR KUSHRE 1738007WL060415 RAKESH KUMAR KUSHRE 00688 FINO0001446 1326 1326 Processed 13/03/2024 686128456 RAKESHKUMARKUSHRE FINO PAYMENTS BANK LTD(608001)
240 BAIHAR MP-38-007-001-002/1325-A
(MANA) 		1738007000NRG24100120241324113 10/01/2024 RAKESH KUMAR KUSHRE 1738007WL060434 RAKESH KUMAR KUSHRE 00688 FINO0001446 221 221 Processed 13/03/2024 686128456 RAKESHKUMARKUSHRE FINO PAYMENTS BANK LTD(608001)
241 BAIHAR MP-38-007-001-003/1229
(MANA) 		1738007000NRG24100120241323264 10/01/2024 LALITA BAI SAIYAM 1738007WL060413 LALITA BAI SAIYAM 00688 FINO0001446 884 884 Processed 13/03/2024 686128456 LALITABAISAIYAM FINO PAYMENTS BANK LTD(608001)
242 BAIHAR MP-38-007-001-003/1291
(MANA) 		1738007000NRG24100120241323311 10/01/2024 TULSHI KUSHRE 1738007WL060415 TULSHI KUSHRE 00688 FINO0001446 1326 1326 Processed 13/03/2024 686128456 TULSHIKUSHRE INDIA POST PAYMENTS BANK LIMITED(508528)
243 BAIHAR MP-38-007-001-003/1292-B
(MANA) 		1738007000NRG24100120241323277 10/01/2024 KARMCHAND 1738007WL060413 KARMCHAND 00688 FINO0001446 884 884 Processed 13/03/2024 686128456 KARMCHAND FINO PAYMENTS BANK LTD(608001)
244 BAIHAR MP-38-007-001-003/1328-A
(MANA) 		1738007000NRG24100120241323313 10/01/2024 ANITA KUSHRE 1738007WL060415 ANITA KUSHRE 00688 FINO0001446 1326 1326 Processed 13/03/2024 686128456 ANITAKUSHRE FINO PAYMENTS BANK LTD(608001)
245 BAIHAR MP-38-007-004-003/6003
(SIJORA) 		1738007000NRG24100120241324961 10/01/2024 BHAGRATI MERAVI 1738007WL060468 BHAGRATI MERAVI 00688 FINO0001446 1326 1326 Processed 13/03/2024 686128456 BHAGRATIMERAVI FINO PAYMENTS BANK LTD(608001)
246 BAIHAR MP-38-007-004-003/6034
(SIJORA) 		1738007000NRG24100120241324965 10/01/2024 VASUDEV 1738007WL060468 VASUDEV 00688 FINO0001446 1326 1326 Processed 13/03/2024 686128456 VASUDEV FINO PAYMENTS BANK LTD(608001)
247 BAIHAR MP-38-007-016-001/4783
(BHALAPURI) 		1738007000NRG24100120241324064 10/01/2024 ANITA PANDRE 1738007WL060432 ANITA PANDRE 00688 FINO0001446 1326 1326 Processed 13/03/2024 686128456 ANITAPANDRE FINO PAYMENTS BANK LTD(608001)
248 BAIHAR MP-38-007-016-002/225474-A
(BHALAPURI) 		1738007000NRG24100120241323413 10/01/2024 Mamta Markam 1738007WL060418 Mamta Markam 00688 FINO0001446 1105 1105 Processed 13/03/2024 686128456 MamtaMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
249 BAIHAR MP-38-007-019-002/10353
(PONDI (G)) 		1738007000NRG24100120241325257 10/01/2024 Meerabai 1738007WL060482 Meerabai 00688 FINO0001446 1326 1326 Processed 13/03/2024 686128456 Meerabai FINO PAYMENTS BANK LTD(608001)
250 BAIHAR MP-38-007-019-002/10363
(PONDI (G)) 		1738007000NRG24100120241325259 10/01/2024 LAXMAN 1738007WL060482 LAXMAN 00688 FINO0001446 1326 1326 Processed 13/03/2024 686128456 LAXMAN FINO PAYMENTS BANK LTD(608001)
251 BAIHAR MP-38-007-019-002/10367
(PONDI (G)) 		1738007000NRG24100120241325262 10/01/2024 Anita Dhurwey 1738007WL060482 Anita Dhurwey 00688 FINO0001446 1326 1326 Processed 13/03/2024 686128456 AnitaDhurwey FINO PAYMENTS BANK LTD(608001)
252 BAIHAR MP-38-007-019-002/2162-C
(PONDI (G)) 		1738007000NRG24100120241325265 10/01/2024 GEETA DHURWEY 1738007WL060482 GEETA DHURWEY 00688 FINO0001446 1326 1326 Processed 13/03/2024 686128456 GEETADHURWEY FINO PAYMENTS BANK LTD(608001)
253 BAIHAR MP-38-007-019-002/2168-A
(PONDI (G)) 		1738007000NRG24100120241325269 10/01/2024 omprakash 1738007WL060482 omprakash 00688 FINO0001446 884 884 Processed 13/03/2024 686128456 omprakash FINO PAYMENTS BANK LTD(608001)
254 BAIHAR MP-38-007-019-002/2171-A
(PONDI (G)) 		1738007000NRG24100120241325270 10/01/2024 Bhagvati 1738007WL060482 Bhagvati 00688 FINO0001446 1326 1326 Processed 13/03/2024 686128456 Bhagvati FINO PAYMENTS BANK LTD(608001)
255 BAIHAR MP-38-007-019-002/2172
(PONDI (G)) 		1738007000NRG24100120241325271 10/01/2024 DIndayal 1738007WL060482 DIndayal 00688 FINO0001446 1326 1326 Processed 13/03/2024 686128456 DIndayal FINO PAYMENTS BANK LTD(608001)
256 BAIHAR MP-38-007-019-002/2173
(PONDI (G)) 		1738007000NRG24100120241325273 10/01/2024 Bijendra 1738007WL060482 Bijendra 00688 FINO0001446 1326 1326 Processed 13/03/2024 686128456 Bijendra FINO PAYMENTS BANK LTD(608001)
257 BAIHAR MP-38-007-019-002/2207
(PONDI (G)) 		1738007000NRG24100120241325279 10/01/2024 Suganta bai 1738007WL060482 Suganta bai 00688 FINO0001446 1326 1326 Processed 13/03/2024 686128456 Sugantabai FINO PAYMENTS BANK LTD(608001)
258 BAIHAR MP-38-007-019-002/2212-A
(PONDI (G)) 		1738007000NRG24100120241325280 10/01/2024 RAMU SINGH 1738007WL060482 RAMU SINGH 00688 FINO0001446 1326 1326 Processed 13/03/2024 686128456 RAMUSINGH FINO PAYMENTS BANK LTD(608001)
259 BAIHAR MP-38-007-019-002/2216
(PONDI (G)) 		1738007000NRG24100120241325284 10/01/2024 SATISH 1738007WL060482 SATISH 00688 FINO0001446 1326 1326 Processed 13/03/2024 686128456 SATISH FINO PAYMENTS BANK LTD(608001)
260 BAIHAR MP-38-007-019-002/2223-A
(PONDI (G)) 		1738007000NRG24100120241325288 10/01/2024 Jambati Dhurwey 1738007WL060482 Jambati Dhurwey 00688 FINO0001446 1326 1326 Processed 13/03/2024 686128456 JambatiDhurwey FINO PAYMENTS BANK LTD(608001)
261 BAIHAR MP-38-007-019-002/2223-A
(PONDI (G)) 		1738007000NRG24100120241325287 10/01/2024 kamleshvari 1738007WL060482 kamleshvari 00688 FINO0001446 1326 1326 Processed 13/03/2024 686128456 kamleshvari FINO PAYMENTS BANK LTD(608001)
262 BAIHAR MP-38-007-019-002/2227-A
(PONDI (G)) 		1738007000NRG24100120241325289 10/01/2024 TIHARILAL YADAV 1738007WL060482 TIHARILAL YADAV 00688 FINO0001446 1326 1326 Processed 13/03/2024 686128456 TIHARILALYADAV FINO PAYMENTS BANK LTD(608001)
263 BAIHAR MP-38-007-019-002/2241
(PONDI (G)) 		1738007000NRG24100120241325298 10/01/2024 Bijendra parte 1738007WL060482 Bijendra parte 00688 FINO0001446 1326 1326 Processed 13/03/2024 686128456 Bijendraparte INDIA POST PAYMENTS BANK LIMITED(508528)
264 BAIHAR MP-38-007-019-002/224533-C
(PONDI (G)) 		1738007000NRG24100120241325300 10/01/2024 SANJU UKEY 1738007WL060482 SANJU UKEY 00688 FINO0001446 1326 1326 Processed 13/03/2024 686128456 SANJUUKEY FINO PAYMENTS BANK LTD(608001)
265 BAIHAR MP-38-007-019-002/224533-C
(PONDI (G)) 		1738007000NRG24100120241325301 10/01/2024 SARITA UKEY 1738007WL060482 SARITA UKEY 00688 FINO0001446 1326 1326 Processed 13/03/2024 686128456 SARITAUKEY FINO PAYMENTS BANK LTD(608001)
266 BAIHAR MP-38-007-019-002/2251-A
(PONDI (G)) 		1738007000NRG24100120241325305 10/01/2024 Rajkumar meravi 1738007WL060482 Rajkumar meravi 00688 FINO0001446 884 884 Processed 13/03/2024 686128456 Rajkumarmeravi FINO PAYMENTS BANK LTD(608001)
267 BAIHAR MP-38-007-019-002/2252-B
(PONDI (G)) 		1738007000NRG24100120241325307 10/01/2024 ramkumar vishwkarma 1738007WL060482 ramkumar vishwkarma 00688 FINO0001446 1326 1326 Processed 13/03/2024 686128456 ramkumarvishwkarma FINO PAYMENTS BANK LTD(608001)
268 BAIHAR MP-38-007-019-002/2267
(PONDI (G)) 		1738007000NRG24100120241325316 10/01/2024 parbati bai 1738007WL060482 parbati bai 00688 FINO0001446 1326 1326 Processed 13/03/2024 686128456 parbatibai INDIA POST PAYMENTS BANK LIMITED(508528)
269 BAIHAR MP-38-007-019-002/2267
(PONDI (G)) 		1738007000NRG24100120241325317 10/01/2024 sahdev 1738007WL060482 sahdev 00688 FINO0001446 1326 1326 Processed 13/03/2024 686128456 sahdev FINO PAYMENTS BANK LTD(608001)
270 BAIHAR MP-38-007-019-002/2269-A
(PONDI (G)) 		1738007000NRG24100120241325320 10/01/2024 Duliya bai 1738007WL060482 Duliya bai 00688 FINO0001446 1326 1326 Processed 13/03/2024 686128456 Duliyabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
271 BAIHAR MP-38-007-019-002/2275-A
(PONDI (G)) 		1738007000NRG24100120241325325 10/01/2024 maniram meravi 1738007WL060482 maniram meravi 00688 FINO0001446 1105 1105 Processed 13/03/2024 686128456 manirammeravi FINO PAYMENTS BANK LTD(608001)
272 BAIHAR MP-38-007-019-002/2277-A
(PONDI (G)) 		1738007000NRG24100120241325328 10/01/2024 SONUSINGH 1738007WL060482 SONUSINGH 00688 FINO0001446 1326 1326 Processed 13/03/2024 686128456 SONUSINGH FINO PAYMENTS BANK LTD(608001)
273 BAIHAR MP-38-007-019-002/2277-B
(PONDI (G)) 		1738007000NRG24100120241325329 10/01/2024 Duja bai dhurwey 1738007WL060482 Duja bai dhurwey 00688 FINO0001446 1326 1326 Processed 13/03/2024 686128456 Dujabaidhurwey FINO PAYMENTS BANK LTD(608001)
274 BAIHAR MP-38-007-019-002/2285
(PONDI (G)) 		1738007000NRG24100120241325333 10/01/2024 Gyasa 1738007WL060482 Gyasa 00688 FINO0001446 1105 1105 Processed 13/03/2024 686128456 Gyasa FINO PAYMENTS BANK LTD(608001)
275 BAIHAR MP-38-007-019-002/2286
(PONDI (G)) 		1738007000NRG24100120241325334 10/01/2024 Prembati marko 1738007WL060482 Prembati marko 00688 FINO0001446 1105 1105 Processed 13/03/2024 686128456 Prembatimarko INDIA POST PAYMENTS BANK LIMITED(508528)
276 BAIHAR MP-38-007-019-002/2289
(PONDI (G)) 		1738007000NRG24100120241325336 10/01/2024 mansuk singh 1738007WL060482 mansuk singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 686128456 mansuksingh FINO PAYMENTS BANK LTD(608001)
277 BAIHAR MP-38-007-019-002/4427
(PONDI (G)) 		1738007000NRG24100120241325337 10/01/2024 KAPURA BAI 1738007WL060482 KAPURA BAI 00688 FINO0001446 663 663 Processed 13/03/2024 686128456 KAPURABAI FINO PAYMENTS BANK LTD(608001)
278 BAIHAR MP-38-007-024-001/4218-A
(AMGAON) 		1738007000NRG24100120241324912 10/01/2024 pankaj 1738007WL060466 pankaj 00688 FINO0001446 1326 1326 Processed 13/03/2024 686128456 pankaj FINO PAYMENTS BANK LTD(608001)
279 BAIHAR MP-38-007-034-001/2942
(HATTA) 		1738007000NRG24100120241324121 10/01/2024 Tihro bai 1738007WL060435 Tihro bai 00688 FINO0001446 884 884 Processed 13/03/2024 686128456 Tihrobai FINO PAYMENTS BANK LTD(608001)
280 BAIHAR MP-38-007-034-001/3073
(HATTA) 		1738007000NRG24100120241324133 10/01/2024 Mohpat Dhurwey 1738007WL060435 Mohpat Dhurwey 00688 FINO0001446 1105 1105 Processed 13/03/2024 686128456 MohpatDhurwey FINO PAYMENTS BANK LTD(608001)
281 BAIHAR MP-38-007-034-001/6832
(HATTA) 		1738007000NRG24100120241324136 10/01/2024 Fulbati 1738007WL060435 Fulbati 00688 FINO0001446 1105 1105 Processed 13/03/2024 686128456 Fulbati FINO PAYMENTS BANK LTD(608001)
282 BAIHAR MP-38-007-034-001/6852
(HATTA) 		1738007000NRG24100120241324137 10/01/2024 Charan singh 1738007WL060435 Charan singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 686128456 Charansingh FINO PAYMENTS BANK LTD(608001)
283 BAIHAR MP-38-007-034-001/6852
(HATTA) 		1738007000NRG24100120241324138 10/01/2024 Duja bai 1738007WL060435 Duja bai 00688 FINO0001446 1326 1326 Processed 13/03/2024 686128456 Dujabai INDIA POST PAYMENTS BANK LIMITED(508528)
284 BAIHAR MP-38-007-034-001/6871
(HATTA) 		1738007000NRG24100120241324139 10/01/2024 Tijan bai 1738007WL060435 Tijan bai 00688 FINO0001446 1326 1326 Processed 13/03/2024 686128456 Tijanbai FINO PAYMENTS BANK LTD(608001)
285 BAIHAR MP-38-007-034-001/6875
(HATTA) 		1738007000NRG24100120241324140 10/01/2024 Samaratiya 1738007WL060435 Samaratiya 00688 FINO0001446 1326 1326 Processed 13/03/2024 686128456 Samaratiya FINO PAYMENTS BANK LTD(608001)
286 BAIHAR MP-38-007-038-002/1022-A
(MOHBATTA) 		1738007000NRG24100120241325623 10/01/2024 Kunti Yadav 1738007WL060497 Kunti Yadav 00688 FINO0001446 1105 1105 Processed 13/03/2024 686128456 KuntiYadav FINO PAYMENTS BANK LTD(608001)
287 BAIHAR MP-38-007-038-002/1157
(MOHBATTA) 		1738007000NRG24100120241325648 10/01/2024 mangal 1738007WL060497 mangal 00688 FINO0001446 884 884 Processed 13/03/2024 686128456 mangal FINO PAYMENTS BANK LTD(608001)
288 BAIHAR MP-38-007-038-002/1166-B
(MOHBATTA) 		1738007000NRG24100120241325651 10/01/2024 Prashant Dhurwey 1738007WL060497 Prashant Dhurwey 00688 FINO0001446 1105 1105 Processed 13/03/2024 686128456 PrashantDhurwey FINO PAYMENTS BANK LTD(608001)
289 BAIHAR MP-38-007-038-002/6068-D
(MOHBATTA) 		1738007000NRG24100120241325658 10/01/2024 Pravesh Uikey 1738007WL060497 Pravesh Uikey 00688 FINO0001446 1105 1105 Processed 13/03/2024 686128456 PraveshUikey FINO PAYMENTS BANK LTD(608001)
290 BAIHAR MP-38-007-038-002/6077
(MOHBATTA) 		1738007000NRG24100120241325659 10/01/2024 Sukhram 1738007WL060497 Sukhram 00688 FINO0001446 1105 1105 Processed 13/03/2024 686128456 Sukhram FINO PAYMENTS BANK LTD(608001)
291 BAIHAR MP-38-007-044-002/5906
(SAMARIYA (F)) 		1738007000NRG24100120241325750 10/01/2024 luxmi bai 1738007WL060501 luxmi bai 00688 FINO0001446 1326 1326 Processed 13/03/2024 686128456 luxmibai NARMADA JHABUA GRAMIN BANK(508515)
292 BAIHAR MP-38-007-044-002/5907
(SAMARIYA (F)) 		1738007000NRG24100120241325751 10/01/2024 DHARMENDRA DHURWEY 1738007WL060501 DHARMENDRA DHURWEY 00688 FINO0001446 1326 1326 Processed 13/03/2024 686128456 DHARMENDRADHURWEY FINO PAYMENTS BANK LTD(608001)
293 BAIHAR MP-38-007-044-002/9822
(SAMARIYA (F)) 		1738007000NRG24100120241325759 10/01/2024 itwari singh saiyam 1738007WL060501 itwari singh saiyam 00688 FINO0001446 1326 1326 Processed 13/03/2024 686128456 itwarisinghsaiyam FINO PAYMENTS BANK LTD(608001)
294 BAIHAR MP-38-007-044-002/9835
(SAMARIYA (F)) 		1738007000NRG24100120241325767 10/01/2024 Birajo 1738007WL060501 Birajo 00688 FINO0001446 1326 1326 Processed 13/03/2024 686128456 Birajo INDIA POST PAYMENTS BANK LIMITED(508528)
295 BAIHAR MP-38-007-044-002/9859
(SAMARIYA (F)) 		1738007000NRG24100120241325786 10/01/2024 dharsan 1738007WL060501 dharsan 00688 FINO0001446 1326 1326 Processed 13/03/2024 686128456 dharsan INDIA POST PAYMENTS BANK LIMITED(508528)
296 BAIHAR MP-38-007-044-002/9861
(SAMARIYA (F)) 		1738007000NRG24100120241325789 10/01/2024 pramila 1738007WL060501 pramila 00688 FINO0001446 1326 1326 Processed 13/03/2024 686128456 pramila INDIA POST PAYMENTS BANK LIMITED(508528)
297 BAIHAR MP-38-007-044-002/9861-A
(SAMARIYA (F)) 		1738007000NRG24100120241325790 10/01/2024 jahila 1738007WL060501 jahila 00688 FINO0001446 1326 1326 Processed 13/03/2024 686128456 jahila FINO PAYMENTS BANK LTD(608001)
298 BAIHAR MP-38-007-044-002/9878-A
(SAMARIYA (F)) 		1738007000NRG24100120241325801 10/01/2024 sukbati 1738007WL060501 sukbati 00688 FINO0001446 1326 1326 Processed 13/03/2024 686128456 sukbati FINO PAYMENTS BANK LTD(608001)
299 BAIHAR MP-38-007-044-002/9879
(SAMARIYA (F)) 		1738007000NRG24100120241325802 10/01/2024 sarla bai 1738007WL060501 sarla bai 00688 FINO0001446 1326 1326 Processed 13/03/2024 686128456 sarlabai INDIA POST PAYMENTS BANK LIMITED(508528)
300 BAIHAR MP-38-007-044-002/9879-C
(SAMARIYA (F)) 		1738007000NRG24100120241325804 10/01/2024 SAVNI MERAVI 1738007WL060501 SAVNI MERAVI 00688 FINO0001446 1326 1326 Processed 13/03/2024 686128456 SAVNIMERAVI FINO PAYMENTS BANK LTD(608001)
301 BAIHAR MP-38-007-044-002/9882
(SAMARIYA (F)) 		1738007000NRG24100120241325808 10/01/2024 Pawan Kumar 1738007WL060501 Pawan Kumar 00688 FINO0001446 1326 1326 Processed 13/03/2024 686128456 PawanKumar FINO PAYMENTS BANK LTD(608001)
302 BAIHAR MP-38-007-044-002/9887-A
(SAMARIYA (F)) 		1738007000NRG24100120241325811 10/01/2024 Vijay Chicham 1738007WL060501 Vijay Chicham 00688 FINO0001446 1326 1326 Processed 13/03/2024 686128456 VijayChicham FINO PAYMENTS BANK LTD(608001)
303 BAIHAR MP-38-007-044-002/9890-A
(SAMARIYA (F)) 		1738007000NRG24100120241325812 10/01/2024 mehesh 1738007WL060501 mehesh 00688 FINO0001446 1326 1326 Processed 13/03/2024 686128456 mehesh FINO PAYMENTS BANK LTD(608001)
SubTotal 79560 79560
304 BAIHAR MP-38-007-001-003/1330-A
(MANA) 		1738007000NRG24100120241324114 10/01/2024 MANMT BAI 1738007WL060434 MANMT BAI 00691 IPOS0000001 221 221 Processed 13/03/2024 686128456 MANMTBAI NARMADA JHABUA GRAMIN BANK(508515)
305 BAIHAR MP-38-007-001-003/1330-A
(MANA) 		1738007000NRG24100120241323315 10/01/2024 MANMT BAI 1738007WL060415 MANMT BAI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686128456 MANMTBAI NARMADA JHABUA GRAMIN BANK(508515)
306 BAIHAR MP-38-007-001-003/1378
(MANA) 		1738007000NRG24100120241324115 10/01/2024 Surjeet Singh 1738007WL060434 Surjeet Singh 00691 IPOS0000001 221 221 Processed 13/03/2024 686128456 SurjeetSingh INDIA POST PAYMENTS BANK LIMITED(508528)
307 BAIHAR MP-38-007-001-003/1378
(MANA) 		1738007000NRG24100120241323317 10/01/2024 Surjeet Singh 1738007WL060415 Surjeet Singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686128456 SurjeetSingh INDIA POST PAYMENTS BANK LIMITED(508528)
308 BAIHAR MP-38-007-004-001/5884-B
(SIJORA) 		1738007000NRG24100120241324937 10/01/2024 Somlal Markam 1738007WL060468 Somlal Markam 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686128456 SomlalMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
309 BAIHAR MP-38-007-007-001/3195-A
(ALNA) 		1738007000NRG24100120241325667 10/01/2024 RAMKALI MERAVI 1738007WL060498 RAMKALI MERAVI 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686128456 RAMKALIMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
310 BAIHAR MP-38-007-007-001/3232-A
(ALNA) 		1738007000NRG24100120241325669 10/01/2024 Malluram thakre 1738007WL060498 Malluram thakre 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686128456 Malluramthakre FINO PAYMENTS BANK LTD(608001)
311 BAIHAR MP-38-007-007-001/3403-A
(ALNA) 		1738007000NRG24100120241325684 10/01/2024 SANGEETA SONWANI 1738007WL060498 SANGEETA SONWANI 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686128456 SANGEETASONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
312 BAIHAR MP-38-007-007-001/3484-C
(ALNA) 		1738007000NRG24100120241325692 10/01/2024 LALITA TILLASI 1738007WL060498 LALITA TILLASI 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686128456 LALITATILLASI INDIA POST PAYMENTS BANK LIMITED(508528)
313 BAIHAR MP-38-007-007-001/6761
(ALNA) 		1738007000NRG24100120241325695 10/01/2024 Chandrakala Meravi 1738007WL060498 Chandrakala Meravi 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686128456 ChandrakalaMeravi INDIA POST PAYMENTS BANK LIMITED(508528)
314 BAIHAR MP-38-007-009-001/1218
(PARSHAMU) 		1738007000NRG24100120241321282 10/01/2024 DIPIKA JONWAR 1738007WL060343 DIPIKA JONWAR 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686128456 DIPIKAJONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
315 BAIHAR MP-38-007-009-001/1355-A
(PARSHAMU) 		1738007000NRG24100120241321286 10/01/2024 CHANDRAKUMAR JONWAR 1738007WL060343 CHANDRAKUMAR JONWAR 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686128456 CHANDRAKUMARJONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
316 BAIHAR MP-38-007-016-002/5532
(BHALAPURI) 		1738007000NRG24100120241323414 10/01/2024 Jamuna 1738007WL060418 Jamuna 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686128456 Jamuna INDIA POST PAYMENTS BANK LIMITED(508528)
317 BAIHAR MP-38-007-016-002/659
(BHALAPURI) 		1738007000NRG24100120241323417 10/01/2024 fulkunwar dhurwey 1738007WL060418 fulkunwar dhurwey 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686128456 fulkunwardhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
318 BAIHAR MP-38-007-019-002/10369
(PONDI (G)) 		1738007000NRG24100120241325263 10/01/2024 basanti bai 1738007WL060482 basanti bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686128456 basantibai INDIA POST PAYMENTS BANK LIMITED(508528)
319 BAIHAR MP-38-007-024-001/4067-C
(AMGAON) 		1738007000NRG24100120241324883 10/01/2024 durga 1738007WL060466 durga 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686128456 durga INDIA POST PAYMENTS BANK LIMITED(508528)
320 BAIHAR MP-38-007-024-001/4125
(AMGAON) 		1738007000NRG24100120241324893 10/01/2024 arjun kawre 1738007WL060466 arjun kawre 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686128456 arjunkawre BANK OF INDIA(508505)
321 BAIHAR MP-38-007-024-001/4162-A
(AMGAON) 		1738007000NRG24100120241324899 10/01/2024 shivkumar nageshwar 1738007WL060466 shivkumar nageshwar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686128456 shivkumarnageshwar INDIA POST PAYMENTS BANK LIMITED(508528)
322 BAIHAR MP-38-007-024-001/4197
(AMGAON) 		1738007000NRG24100120241324905 10/01/2024 laxmi bai 1738007WL060466 laxmi bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686128456 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
323 BAIHAR MP-38-007-024-001/7001-A
(AMGAON) 		1738007000NRG24100120241324919 10/01/2024 Sanjay Inwati 1738007WL060466 Sanjay Inwati 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686128456 SanjayInwati INDIA POST PAYMENTS BANK LIMITED(508528)
324 BAIHAR MP-38-007-034-001/2920
(HATTA) 		1738007000NRG24100120241324118 10/01/2024 Prita Markam 1738007WL060435 Prita Markam 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686128456 PritaMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
325 BAIHAR MP-38-007-034-001/2957-A
(HATTA) 		1738007000NRG24100120241324127 10/01/2024 Sagli Meravi 1738007WL060435 Sagli Meravi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686128456 SagliMeravi INDIA POST PAYMENTS BANK LIMITED(508528)
326 BAIHAR MP-38-007-034-001/2984
(HATTA) 		1738007000NRG24100120241324128 10/01/2024 Rakesh Haril 1738007WL060435 Rakesh Haril 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686128456 RakeshHaril INDIA POST PAYMENTS BANK LIMITED(508528)
327 BAIHAR MP-38-007-034-001/3073
(HATTA) 		1738007000NRG24100120241324134 10/01/2024 Manisha Dhurwey 1738007WL060435 Manisha Dhurwey 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686128456 ManishaDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
328 BAIHAR MP-38-007-038-002/1013
(MOHBATTA) 		1738007000NRG24100120241325622 10/01/2024 Samla yadav 1738007WL060497 Samla yadav 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686128456 Samlayadav STATE BANK OF INDIA(508548)
329 BAIHAR MP-38-007-038-002/1031
(MOHBATTA) 		1738007000NRG24100120241325625 10/01/2024 AJAY 1738007WL060497 AJAY 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686128456 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
330 BAIHAR MP-38-007-038-002/1047
(MOHBATTA) 		1738007000NRG24100120241325627 10/01/2024 SHIVNATH 1738007WL060497 SHIVNATH 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686128456 SHIVNATH INDIA POST PAYMENTS BANK LIMITED(508528)
331 BAIHAR MP-38-007-038-002/1049-D
(MOHBATTA) 		1738007000NRG24100120241325629 10/01/2024 Ramesh 1738007WL060497 Ramesh 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686128456 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
332 BAIHAR MP-38-007-038-002/1085
(MOHBATTA) 		1738007000NRG24100120241325631 10/01/2024 GANGA BAI UIKEY 1738007WL060497 GANGA BAI UIKEY 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686128456 GANGABAIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
333 BAIHAR MP-38-007-038-002/1089-B
(MOHBATTA) 		1738007000NRG24100120241325634 10/01/2024 Kanti Bai Wadiva 1738007WL060497 Kanti Bai Wadiva 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686128456 KantiBaiWadiva INDIA POST PAYMENTS BANK LIMITED(508528)
334 BAIHAR MP-38-007-038-002/1140-B
(MOHBATTA) 		1738007000NRG24100120241325645 10/01/2024 Doulat Singh Uikey 1738007WL060497 Doulat Singh Uikey 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686128456 DoulatSinghUikey FINO PAYMENTS BANK LTD(608001)
335 BAIHAR MP-38-007-038-002/1145-B
(MOHBATTA) 		1738007000NRG24100120241325647 10/01/2024 Bhanu Bai Marskole 1738007WL060497 Bhanu Bai Marskole 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686128456 BhanuBaiMarskole INDIA POST PAYMENTS BANK LIMITED(508528)
336 BAIHAR MP-38-007-038-002/1162-B
(MOHBATTA) 		1738007000NRG24100120241325650 10/01/2024 Revti Marskole 1738007WL060497 Revti Marskole 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686128456 RevtiMarskole INDIA POST PAYMENTS BANK LIMITED(508528)
337 BAIHAR MP-38-007-038-002/1176-B
(MOHBATTA) 		1738007000NRG24100120241325653 10/01/2024 VIJAY 1738007WL060497 VIJAY 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686128456 VIJAY JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
338 BAIHAR MP-38-007-038-002/1188-A
(MOHBATTA) 		1738007000NRG24100120241325654 10/01/2024 ARCHNA 1738007WL060497 ARCHNA 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686128456 ARCHNA INDIA POST PAYMENTS BANK LIMITED(508528)
339 BAIHAR MP-38-007-038-002/6068-A
(MOHBATTA) 		1738007000NRG24100120241325656 10/01/2024 Durgesh 1738007WL060497 Durgesh 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686128456 Durgesh STATE BANK OF INDIA(508548)
340 BAIHAR MP-38-007-038-002/6077-B
(MOHBATTA) 		1738007000NRG24100120241325660 10/01/2024 Sawan yadav 1738007WL060497 Sawan yadav 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686128456 Sawanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
341 BAIHAR MP-38-007-038-002/6179-A
(MOHBATTA) 		1738007000NRG24100120241325665 10/01/2024 Foolbati Meravi 1738007WL060497 Foolbati Meravi 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686128456 FoolbatiMeravi INDIA POST PAYMENTS BANK LIMITED(508528)
342 BAIHAR MP-38-007-044-001/1743-A
(SAMARIYA (F)) 		1738007000NRG24100120241325730 10/01/2024 MANOJ KUMAR TARAM 1738007WL060501 MANOJ KUMAR TARAM 00691 IPOS0000001 221 221 Processed 13/03/2024 686128456 MANOJKUMARTARAM INDIA POST PAYMENTS BANK LIMITED(508528)
343 BAIHAR MP-38-007-044-001/1813-C
(SAMARIYA (F)) 		1738007000NRG24100120241325733 10/01/2024 BALCHAND DHURWEY 1738007WL060501 BALCHAND DHURWEY 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686128456 BALCHANDDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
344 BAIHAR MP-38-007-044-001/1817-D
(SAMARIYA (F)) 		1738007000NRG24100120241325734 10/01/2024 SUNITA KUSHRE 1738007WL060501 SUNITA KUSHRE 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686128456 SUNITAKUSHRE INDIA POST PAYMENTS BANK LIMITED(508528)
345 BAIHAR MP-38-007-044-001/1861-B
(SAMARIYA (F)) 		1738007000NRG24100120241326004 10/01/2024 KRISHMSA 1738007WL060509 KRISHMSA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686128456 KRISHMSA NARMADA JHABUA GRAMIN BANK(508515)
346 BAIHAR MP-38-007-044-002/9828-B
(SAMARIYA (F)) 		1738007000NRG24100120241325764 10/01/2024 JHAMSINGH 1738007WL060501 JHAMSINGH 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686128456 JHAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
347 BAIHAR MP-38-007-044-002/9828-B
(SAMARIYA (F)) 		1738007000NRG24100120241325763 10/01/2024 RAMPRSHAD DHURWEY 1738007WL060501 RAMPRSHAD DHURWEY 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686128456 RAMPRSHADDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
348 BAIHAR MP-38-007-044-002/9848-A
(SAMARIYA (F)) 		1738007000NRG24100120241325779 10/01/2024 Bhuneshwari 1738007WL060501 Bhuneshwari 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686128456 Bhuneshwari INDIA POST PAYMENTS BANK LIMITED(508528)
349 BAIHAR MP-38-007-044-002/9860
(SAMARIYA (F)) 		1738007000NRG24100120241325788 10/01/2024 Seema Markam 1738007WL060501 Seema Markam 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686128456 SeemaMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
350 BAIHAR MP-38-007-044-002/9864
(SAMARIYA (F)) 		1738007000NRG24100120241325793 10/01/2024 Laxman Markam 1738007WL060501 Laxman Markam 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686128456 LaxmanMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
351 BAIHAR MP-38-007-044-002/9870-D
(SAMARIYA (F)) 		1738007000NRG24100120241325797 10/01/2024 Nenbati Chicham 1738007WL060501 Nenbati Chicham 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686128456 NenbatiChicham INDIA POST PAYMENTS BANK LIMITED(508528)
352 BAIHAR MP-38-007-044-003/5928
(SAMARIYA (F)) 		1738007000NRG24100120241325815 10/01/2024 SHER SINGH 1738007WL060501 SHER SINGH 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686128456 SHERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
353 BAIHAR MP-38-007-044-003/8849-A
(SAMARIYA (F)) 		1738007000NRG24100120241326007 10/01/2024 RAMKUMAR YADAV 1738007WL060509 RAMKUMAR YADAV 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686128456 RAMKUMARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
354 BAIHAR MP-38-007-044-003/8876
(SAMARIYA (F)) 		1738007000NRG24100120241325825 10/01/2024 Dropati Yadav 1738007WL060501 Dropati Yadav 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686128456 DropatiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
355 BAIHAR MP-38-007-044-003/8879-A
(SAMARIYA (F)) 		1738007000NRG24100120241326009 10/01/2024 Pushpa Dhurwey 1738007WL060509 Pushpa Dhurwey 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686128456 PushpaDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
356 BAIHAR MP-38-007-044-003/8882-B
(SAMARIYA (F)) 		1738007000NRG24100120241325829 10/01/2024 Kamla 1738007WL060501 Kamla 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686128456 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61880 61880
357 BAIHAR MP-38-007-019-002/2273-A
(PONDI (G)) 		1738007000NRG24100120241325323 10/01/2024 Dukhiram Parte 1738007WL060482 Dukhiram Parte 00697 BKID0MG1301 1326 1326 Processed 13/03/2024 686128456 DukhiramParte NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
358 BAIHAR MP-38-007-001-002/1354-A
(MANA) 		1738007000NRG24100120241323263 10/01/2024 YUVRAJ 1738007WL060413 YUVRAJ 00697 BKID0MG1303 884 884 Processed 13/03/2024 686128456 YUVRAJ NARMADA JHABUA GRAMIN BANK(508515)
359 BAIHAR MP-38-007-001-003/1237
(MANA) 		1738007000NRG24100120241323265 10/01/2024 hemendra singh 1738007WL060413 hemendra singh 00697 BKID0MG1303 663 663 Processed 13/03/2024 686128456 hemendrasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
360 BAIHAR MP-38-007-001-003/1248-A
(MANA) 		1738007000NRG24100120241323268 10/01/2024 tannu 1738007WL060413 tannu 00697 BKID0MG1303 663 663 Processed 13/03/2024 686128456 tannu NARMADA JHABUA GRAMIN BANK(508515)
361 BAIHAR MP-38-007-001-003/1250
(MANA) 		1738007000NRG24100120241323309 10/01/2024 pratap 1738007WL060415 pratap 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686128456 pratap NARMADA JHABUA GRAMIN BANK(508515)
362 BAIHAR MP-38-007-001-003/1255
(MANA) 		1738007000NRG24100120241323269 10/01/2024 ganshiya 1738007WL060413 ganshiya 00697 BKID0MG1303 884 884 Processed 13/03/2024 686128456 ganshiya NARMADA JHABUA GRAMIN BANK(508515)
363 BAIHAR MP-38-007-001-003/1256
(MANA) 		1738007000NRG24100120241323270 10/01/2024 lakhabir 1738007WL060413 lakhabir 00697 BKID0MG1303 663 663 Processed 13/03/2024 686128456 lakhabir NARMADA JHABUA GRAMIN BANK(508515)
364 BAIHAR MP-38-007-001-003/1265
(MANA) 		1738007000NRG24100120241323271 10/01/2024 pramila 1738007WL060413 pramila 00697 BKID0MG1303 221 221 Processed 13/03/2024 686128456 pramila INDIA POST PAYMENTS BANK LIMITED(508528)
365 BAIHAR MP-38-007-001-003/1285
(MANA) 		1738007000NRG24100120241323310 10/01/2024 kashiram 1738007WL060415 kashiram 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686128456 kashiram STATE BANK OF INDIA(508548)
366 BAIHAR MP-38-007-001-003/1287-A
(MANA) 		1738007000NRG24100120241323274 10/01/2024 tijanbai 1738007WL060413 tijanbai 00697 BKID0MG1303 884 884 Processed 13/03/2024 686128456 tijanbai NARMADA JHABUA GRAMIN BANK(508515)
367 BAIHAR MP-38-007-001-003/1307-A
(MANA) 		1738007000NRG24100120241323278 10/01/2024 gayatri 1738007WL060413 gayatri 00697 BKID0MG1303 663 663 Processed 13/03/2024 686128456 gayatri NARMADA JHABUA GRAMIN BANK(508515)
368 BAIHAR MP-38-007-001-003/1309
(MANA) 		1738007000NRG24100120241323280 10/01/2024 YOGENDRA 1738007WL060413 YOGENDRA 00697 BKID0MG1303 663 663 Processed 13/03/2024 686128456 YOGENDRA NARMADA JHABUA GRAMIN BANK(508515)
369 BAIHAR MP-38-007-001-003/1309-A
(MANA) 		1738007000NRG24100120241323312 10/01/2024 subhash 1738007WL060415 subhash 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686128456 subhash FINO PAYMENTS BANK LTD(608001)
370 BAIHAR MP-38-007-001-003/1310
(MANA) 		1738007000NRG24100120241323281 10/01/2024 hemraj 1738007WL060413 hemraj 00697 BKID0MG1303 884 884 Processed 13/03/2024 686128456 hemraj NARMADA JHABUA GRAMIN BANK(508515)
371 BAIHAR MP-38-007-001-003/1310-A
(MANA) 		1738007000NRG24100120241323282 10/01/2024 prabha bai 1738007WL060413 prabha bai 00697 BKID0MG1303 884 884 Processed 13/03/2024 686128456 prabhabai NARMADA JHABUA GRAMIN BANK(508515)
372 BAIHAR MP-38-007-001-003/1312
(MANA) 		1738007000NRG24100120241323283 10/01/2024 fuliya bai 1738007WL060413 fuliya bai 00697 BKID0MG1303 442 442 Processed 13/03/2024 686128456 fuliyabai NARMADA JHABUA GRAMIN BANK(508515)
373 BAIHAR MP-38-007-001-003/1313
(MANA) 		1738007000NRG24100120241323284 10/01/2024 bhurelal 1738007WL060413 bhurelal 00697 BKID0MG1303 663 663 Processed 13/03/2024 686128456 bhurelal NARMADA JHABUA GRAMIN BANK(508515)
374 BAIHAR MP-38-007-001-003/1315-A
(MANA) 		1738007000NRG24100120241323286 10/01/2024 anita bai 1738007WL060413 anita bai 00697 BKID0MG1303 663 663 Processed 13/03/2024 686128456 anitabai NARMADA JHABUA GRAMIN BANK(508515)
375 BAIHAR MP-38-007-001-003/1316-A
(MANA) 		1738007000NRG24100120241323287 10/01/2024 sombati 1738007WL060413 sombati 00697 BKID0MG1303 884 884 Processed 13/03/2024 686128456 sombati NARMADA JHABUA GRAMIN BANK(508515)
376 BAIHAR MP-38-007-001-003/1316-B
(MANA) 		1738007000NRG24100120241323288 10/01/2024 MRS SUKANTA 1738007WL060413 MRS SUKANTA 00697 BKID0MG1303 884 884 Processed 13/03/2024 686128456 MRSSUKANTA NARMADA JHABUA GRAMIN BANK(508515)
377 BAIHAR MP-38-007-001-003/1321
(MANA) 		1738007000NRG24100120241323289 10/01/2024 MRS LILA BAI 1738007WL060413 MRS LILA BAI 00697 BKID0MG1303 663 663 Processed 13/03/2024 686128456 MRSLILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
378 BAIHAR MP-38-007-001-003/1327
(MANA) 		1738007000NRG24100120241323291 10/01/2024 kopendra 1738007WL060413 kopendra 00697 BKID0MG1303 884 884 Processed 13/03/2024 686128456 kopendra NARMADA JHABUA GRAMIN BANK(508515)
379 BAIHAR MP-38-007-001-003/1330
(MANA) 		1738007000NRG24100120241323293 10/01/2024 braspati 1738007WL060413 braspati 00697 BKID0MG1303 663 663 Processed 13/03/2024 686128456 braspati NARMADA JHABUA GRAMIN BANK(508515)
380 BAIHAR MP-38-007-001-003/1331
(MANA) 		1738007000NRG24100120241323294 10/01/2024 komal singh 1738007WL060413 komal singh 00697 BKID0MG1303 663 663 Processed 13/03/2024 686128456 komalsingh NARMADA JHABUA GRAMIN BANK(508515)
381 BAIHAR MP-38-007-001-003/1332
(MANA) 		1738007000NRG24100120241323295 10/01/2024 mahesh 1738007WL060413 mahesh 00697 BKID0MG1303 884 884 Processed 13/03/2024 686128456 mahesh FINO PAYMENTS BANK LTD(608001)
382 BAIHAR MP-38-007-001-003/1340
(MANA) 		1738007000NRG24100120241323297 10/01/2024 ram singh 1738007WL060413 ram singh 00697 BKID0MG1303 442 442 Processed 13/03/2024 686128456 ramsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
383 BAIHAR MP-38-007-001-003/1342-A
(MANA) 		1738007000NRG24100120241323298 10/01/2024 jeetlal 1738007WL060413 jeetlal 00697 BKID0MG1303 663 663 Processed 13/03/2024 686128456 jeetlal NARMADA JHABUA GRAMIN BANK(508515)
384 BAIHAR MP-38-007-001-003/1354
(MANA) 		1738007000NRG24100120241323300 10/01/2024 sumran 1738007WL060413 sumran 00697 BKID0MG1303 663 663 Processed 13/03/2024 686128456 sumran JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
385 BAIHAR MP-38-007-001-003/1390-A
(MANA) 		1738007000NRG24100120241323302 10/01/2024 tilok singh 1738007WL060413 tilok singh 00697 BKID0MG1303 663 663 Processed 13/03/2024 686128456 tiloksingh FINO PAYMENTS BANK LTD(608001)
386 BAIHAR MP-38-007-004-001/5874
(SIJORA) 		1738007000NRG24100120241324934 10/01/2024 sombati 1738007WL060468 sombati 00697 BKID0MG1303 1105 1105 Processed 13/03/2024 686128456 sombati NARMADA JHABUA GRAMIN BANK(508515)
387 BAIHAR MP-38-007-004-001/5881
(SIJORA) 		1738007000NRG24100120241324935 10/01/2024 jhamsingh 1738007WL060468 jhamsingh 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686128456 jhamsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
388 BAIHAR MP-38-007-004-001/5888
(SIJORA) 		1738007000NRG24100120241324939 10/01/2024 dhobi singh 1738007WL060468 dhobi singh 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686128456 dhobisingh NARMADA JHABUA GRAMIN BANK(508515)
389 BAIHAR MP-38-007-004-001/5894-B
(SIJORA) 		1738007000NRG24100120241324942 10/01/2024 BALSINGH DHURWEY 1738007WL060468 BALSINGH DHURWEY 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686128456 BALSINGHDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
390 BAIHAR MP-38-007-004-001/5896
(SIJORA) 		1738007000NRG24100120241324945 10/01/2024 JODHI SINGH MERAVI 1738007WL060468 JODHI SINGH MERAVI 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686128456 JODHISINGHMERAVI NARMADA JHABUA GRAMIN BANK(508515)
391 BAIHAR MP-38-007-004-001/5897
(SIJORA) 		1738007000NRG24100120241324946 10/01/2024 tihru singh 1738007WL060468 tihru singh 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686128456 tihrusingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
392 BAIHAR MP-38-007-004-001/5899
(SIJORA) 		1738007000NRG24100120241324947 10/01/2024 RANJAN SINGH DHURWEY 1738007WL060468 RANJAN SINGH DHURWEY 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686128456 RANJANSINGHDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
393 BAIHAR MP-38-007-004-001/5902
(SIJORA) 		1738007000NRG24100120241324949 10/01/2024 MATTHAN 1738007WL060468 MATTHAN 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686128456 MATTHAN NARMADA JHABUA GRAMIN BANK(508515)
394 BAIHAR MP-38-007-004-003/5918-B
(SIJORA) 		1738007000NRG24100120241324956 10/01/2024 kamli bai markam 1738007WL060468 kamli bai markam 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686128456 kamlibaimarkam NARMADA JHABUA GRAMIN BANK(508515)
395 BAIHAR MP-38-007-004-003/5998
(SIJORA) 		1738007000NRG24100120241324960 10/01/2024 chandan singh meravi 1738007WL060468 chandan singh meravi 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686128456 chandansinghmeravi NARMADA JHABUA GRAMIN BANK(508515)
396 BAIHAR MP-38-007-004-003/6014
(SIJORA) 		1738007000NRG24100120241324964 10/01/2024 SAVITA BAI MERAVI 1738007WL060468 SAVITA BAI MERAVI 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686128456 SAVITABAIMERAVI STATE BANK OF INDIA(508548)
397 BAIHAR MP-38-007-007-001/3235
(ALNA) 		1738007000NRG24100120241325670 10/01/2024 Ravidas 1738007WL060498 Ravidas 00697 BKID0MG1303 1105 1105 Processed 13/03/2024 686128456 Ravidas NARMADA JHABUA GRAMIN BANK(508515)
398 BAIHAR MP-38-007-007-001/3239
(ALNA) 		1738007000NRG24100120241325671 10/01/2024 Urmila 1738007WL060498 Urmila 00697 BKID0MG1303 1105 1105 Processed 13/03/2024 686128456 Urmila FINO PAYMENTS BANK LTD(608001)
399 BAIHAR MP-38-007-007-001/3274
(ALNA) 		1738007000NRG24100120241325673 10/01/2024 ramsingh meravi 1738007WL060498 ramsingh meravi 00697 BKID0MG1303 1105 1105 Processed 13/03/2024 686128456 ramsinghmeravi NARMADA JHABUA GRAMIN BANK(508515)
400 BAIHAR MP-38-007-007-001/3338
(ALNA) 		1738007000NRG24100120241325680 10/01/2024 kalabatibai 1738007WL060498 kalabatibai 00697 BKID0MG1303 1105 1105 Processed 13/03/2024 686128456 kalabatibai NARMADA JHABUA GRAMIN BANK(508515)
401 BAIHAR MP-38-007-007-001/3404
(ALNA) 		1738007000NRG24100120241325685 10/01/2024 Parwati bai 1738007WL060498 Parwati bai 00697 BKID0MG1303 1105 1105 Processed 13/03/2024 686128456 Parwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
402 BAIHAR MP-38-007-007-001/3461
(ALNA) 		1738007000NRG24100120241325688 10/01/2024 RAMCHANDRA SAHU 1738007WL060498 RAMCHANDRA SAHU 00697 BKID0MG1303 1105 1105 Processed 13/03/2024 686128456 RAMCHANDRASAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
403 BAIHAR MP-38-007-007-001/3482
(ALNA) 		1738007000NRG24100120241325690 10/01/2024 ujiyar 1738007WL060498 ujiyar 00697 BKID0MG1303 1105 1105 Processed 13/03/2024 686128456 ujiyar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
404 BAIHAR MP-38-007-007-001/3484-B
(ALNA) 		1738007000NRG24100120241325691 10/01/2024 ramlal 1738007WL060498 ramlal 00697 BKID0MG1303 1105 1105 Processed 13/03/2024 686128456 ramlal NARMADA JHABUA GRAMIN BANK(508515)
405 BAIHAR MP-38-007-007-001/3501-C
(ALNA) 		1738007000NRG24100120241325694 10/01/2024 SUNEEL MARKAM 1738007WL060498 SUNEEL MARKAM 00697 BKID0MG1303 1105 1105 Processed 13/03/2024 686128456 SUNEELMARKAM NARMADA JHABUA GRAMIN BANK(508515)
406 BAIHAR MP-38-007-007-001/6976
(ALNA) 		1738007000NRG24100120241325697 10/01/2024 Tiharo bai Dhurwey 1738007WL060498 Tiharo bai Dhurwey 00697 BKID0MG1303 1105 1105 Processed 13/03/2024 686128456 TiharobaiDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
407 BAIHAR MP-38-007-007-001/6997
(ALNA) 		1738007000NRG24100120241325699 10/01/2024 Ganga Bai 1738007WL060498 Ganga Bai 00697 BKID0MG1303 1105 1105 Processed 13/03/2024 686128456 GangaBai NARMADA JHABUA GRAMIN BANK(508515)
408 BAIHAR MP-38-007-007-001/7037
(ALNA) 		1738007000NRG24100120241325700 10/01/2024 pushpa bai 1738007WL060498 pushpa bai 00697 BKID0MG1303 1105 1105 Processed 13/03/2024 686128456 pushpabai NARMADA JHABUA GRAMIN BANK(508515)
409 BAIHAR MP-38-007-009-001/1237
(PARSHAMU) 		1738007000NRG24100120241321283 10/01/2024 BILSA 1738007WL060343 BILSA 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686128456 BILSA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
410 BAIHAR MP-38-007-009-001/1321
(PARSHAMU) 		1738007000NRG24100120241321284 10/01/2024 anitabai 1738007WL060343 anitabai 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686128456 anitabai NARMADA JHABUA GRAMIN BANK(508515)
411 BAIHAR MP-38-007-016-001/225495
(BHALAPURI) 		1738007000NRG24100120241324063 10/01/2024 hironda yadav 1738007WL060432 hironda yadav 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686128456 hirondayadav NARMADA JHABUA GRAMIN BANK(508515)
412 BAIHAR MP-38-007-016-001/4783
(BHALAPURI) 		1738007000NRG24100120241324065 10/01/2024 VIJAY KUMAR 1738007WL060432 VIJAY KUMAR 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686128456 VIJAYKUMAR FINO PAYMENTS BANK LTD(608001)
413 BAIHAR MP-38-007-016-001/4813-B
(BHALAPURI) 		1738007000NRG24100120241324066 10/01/2024 GANGA BAI 1738007WL060432 GANGA BAI 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686128456 GANGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
414 BAIHAR MP-38-007-016-001/4816
(BHALAPURI) 		1738007000NRG24100120241324067 10/01/2024 dasonda 1738007WL060432 dasonda 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686128456 dasonda NARMADA JHABUA GRAMIN BANK(508515)
415 BAIHAR MP-38-007-016-001/5159
(BHALAPURI) 		1738007000NRG24100120241324068 10/01/2024 budhram 1738007WL060432 budhram 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686128456 budhram NARMADA JHABUA GRAMIN BANK(508515)
416 BAIHAR MP-38-007-016-001/5163
(BHALAPURI) 		1738007000NRG24100120241324069 10/01/2024 MALIKRAM DHURWEY 1738007WL060432 MALIKRAM DHURWEY 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686128456 MALIKRAMDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
417 BAIHAR MP-38-007-016-001/5166
(BHALAPURI) 		1738007000NRG24100120241324070 10/01/2024 bhanumati 1738007WL060432 bhanumati 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686128456 bhanumati INDIA POST PAYMENTS BANK LIMITED(508528)
418 BAIHAR MP-38-007-016-001/5178
(BHALAPURI) 		1738007000NRG24100120241324071 10/01/2024 kattan bai 1738007WL060432 kattan bai 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686128456 kattanbai INDIA POST PAYMENTS BANK LIMITED(508528)
419 BAIHAR MP-38-007-016-001/5188
(BHALAPURI) 		1738007000NRG24100120241324072 10/01/2024 vimla bai 1738007WL060432 vimla bai 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686128456 vimlabai NARMADA JHABUA GRAMIN BANK(508515)
420 BAIHAR MP-38-007-016-001/5556
(BHALAPURI) 		1738007000NRG24100120241324074 10/01/2024 RATIYA 1738007WL060432 RATIYA 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686128456 RATIYA NARMADA JHABUA GRAMIN BANK(508515)
421 BAIHAR MP-38-007-016-002/225465
(BHALAPURI) 		1738007000NRG24100120241323411 10/01/2024 VIMLA 1738007WL060418 VIMLA 00697 BKID0MG1303 1105 1105 Processed 13/03/2024 686128456 VIMLA NARMADA JHABUA GRAMIN BANK(508515)
422 BAIHAR MP-38-007-016-002/225467
(BHALAPURI) 		1738007000NRG24100120241323412 10/01/2024 jyoti meravi 1738007WL060418 jyoti meravi 00697 BKID0MG1303 1105 1105 Processed 13/03/2024 686128456 jyotimeravi FINO PAYMENTS BANK LTD(608001)
423 BAIHAR MP-38-007-016-002/649
(BHALAPURI) 		1738007000NRG24100120241323415 10/01/2024 rambati 1738007WL060418 rambati 00697 BKID0MG1303 1105 1105 Processed 13/03/2024 686128456 rambati INDIA POST PAYMENTS BANK LIMITED(508528)
424 BAIHAR MP-38-007-016-002/652
(BHALAPURI) 		1738007000NRG24100120241323416 10/01/2024 laxmi bai pandre 1738007WL060418 laxmi bai pandre 00697 BKID0MG1303 1105 1105 Processed 13/03/2024 686128456 laxmibaipandre INDIA POST PAYMENTS BANK LIMITED(508528)
425 BAIHAR MP-38-007-016-002/682
(BHALAPURI) 		1738007000NRG24100120241323418 10/01/2024 amit pusam 1738007WL060418 amit pusam 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686128456 amitpusam NARMADA JHABUA GRAMIN BANK(508515)
426 BAIHAR MP-38-007-016-002/684
(BHALAPURI) 		1738007000NRG24100120241323419 10/01/2024 HIRAVATI 1738007WL060418 HIRAVATI 00697 BKID0MG1303 1105 1105 Processed 13/03/2024 686128456 HIRAVATI NARMADA JHABUA GRAMIN BANK(508515)
427 BAIHAR MP-38-007-016-002/685-B
(BHALAPURI) 		1738007000NRG24100120241323420 10/01/2024 chhotu 1738007WL060418 chhotu 00697 BKID0MG1303 1105 1105 Processed 13/03/2024 686128456 chhotu FINO PAYMENTS BANK LTD(608001)
428 BAIHAR MP-38-007-016-002/688-A
(BHALAPURI) 		1738007000NRG24100120241323421 10/01/2024 prem singh durwey 1738007WL060418 prem singh durwey 00697 BKID0MG1303 1105 1105 Processed 13/03/2024 686128456 premsinghdurwey NARMADA JHABUA GRAMIN BANK(508515)
429 BAIHAR MP-38-007-016-002/690
(BHALAPURI) 		1738007000NRG24100120241323423 10/01/2024 RANI 1738007WL060418 RANI 00697 BKID0MG1303 1105 1105 Processed 13/03/2024 686128456 RANI NARMADA JHABUA GRAMIN BANK(508515)
430 BAIHAR MP-38-007-016-002/705-A
(BHALAPURI) 		1738007000NRG24100120241323424 10/01/2024 sombati 1738007WL060418 sombati 00697 BKID0MG1303 1105 1105 Processed 13/03/2024 686128456 sombati INDIA POST PAYMENTS BANK LIMITED(508528)
431 BAIHAR MP-38-007-016-002/708
(BHALAPURI) 		1738007000NRG24100120241323427 10/01/2024 MANITA 1738007WL060418 MANITA 00697 BKID0MG1303 1105 1105 Processed 13/03/2024 686128456 MANITA STATE BANK OF INDIA(508548)
432 BAIHAR MP-38-007-016-002/719
(BHALAPURI) 		1738007000NRG24100120241323428 10/01/2024 santra bai 1738007WL060418 santra bai 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686128456 santrabai NARMADA JHABUA GRAMIN BANK(508515)
433 BAIHAR MP-38-007-016-002/730
(BHALAPURI) 		1738007000NRG24100120241323430 10/01/2024 Dhansingh 1738007WL060418 Dhansingh 00697 BKID0MG1303 1105 1105 Processed 13/03/2024 686128456 Dhansingh NARMADA JHABUA GRAMIN BANK(508515)
434 BAIHAR MP-38-007-016-002/732
(BHALAPURI) 		1738007000NRG24100120241323431 10/01/2024 santlal pusam 1738007WL060418 santlal pusam 00697 BKID0MG1303 1105 1105 Processed 13/03/2024 686128456 santlalpusam NARMADA JHABUA GRAMIN BANK(508515)
435 BAIHAR MP-38-007-016-002/733-A
(BHALAPURI) 		1738007000NRG24100120241323432 10/01/2024 ITVARISINGH 1738007WL060418 ITVARISINGH 00697 BKID0MG1303 1105 1105 Processed 13/03/2024 686128456 ITVARISINGH NARMADA JHABUA GRAMIN BANK(508515)
436 BAIHAR MP-38-007-016-002/739
(BHALAPURI) 		1738007000NRG24100120241323433 10/01/2024 sagona bai pusam 1738007WL060418 sagona bai pusam 00697 BKID0MG1303 1105 1105 Processed 13/03/2024 686128456 sagonabaipusam NARMADA JHABUA GRAMIN BANK(508515)
437 BAIHAR MP-38-007-016-002/745
(BHALAPURI) 		1738007000NRG24100120241323434 10/01/2024 devendra 1738007WL060418 devendra 00697 BKID0MG1303 1105 1105 Processed 13/03/2024 686128456 devendra NARMADA JHABUA GRAMIN BANK(508515)
438 BAIHAR MP-38-007-016-002/746
(BHALAPURI) 		1738007000NRG24100120241323435 10/01/2024 chandrakala dhurwey 1738007WL060418 chandrakala dhurwey 00697 BKID0MG1303 442 442 Processed 13/03/2024 686128456 chandrakaladhurwey NARMADA JHABUA GRAMIN BANK(508515)
439 BAIHAR MP-38-007-016-002/756-A
(BHALAPURI) 		1738007000NRG24100120241323436 10/01/2024 NEERAJ DHURWEY 1738007WL060418 NEERAJ DHURWEY 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686128456 NEERAJDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
440 BAIHAR MP-38-007-016-002/766
(BHALAPURI) 		1738007000NRG24100120241323438 10/01/2024 fandilal pusam 1738007WL060418 fandilal pusam 00697 BKID0MG1303 1105 1105 Processed 13/03/2024 686128456 fandilalpusam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
441 BAIHAR MP-38-007-016-002/766
(BHALAPURI) 		1738007000NRG24100120241323439 10/01/2024 SUNNI BAI 1738007WL060418 SUNNI BAI 00697 BKID0MG1303 1105 1105 Processed 13/03/2024 686128456 SUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
442 BAIHAR MP-38-007-016-002/769
(BHALAPURI) 		1738007000NRG24100120241323441 10/01/2024 mandbai 1738007WL060418 mandbai 00697 BKID0MG1303 1105 1105 Processed 13/03/2024 686128456 mandbai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
443 BAIHAR MP-38-007-016-002/769-A
(BHALAPURI) 		1738007000NRG24100120241323442 10/01/2024 sunita 1738007WL060418 sunita 00697 BKID0MG1303 1105 1105 Processed 13/03/2024 686128456 sunita NARMADA JHABUA GRAMIN BANK(508515)
444 BAIHAR MP-38-007-019-001/4602
(PONDI (G)) 		1738007000NRG24100120241325251 10/01/2024 Sumarti 1738007WL060482 Sumarti 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686128456 Sumarti NARMADA JHABUA GRAMIN BANK(508515)
445 BAIHAR MP-38-007-019-001/4652
(PONDI (G)) 		1738007000NRG24100120241325252 10/01/2024 samsingh 1738007WL060482 samsingh 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686128456 samsingh FINO PAYMENTS BANK LTD(608001)
446 BAIHAR MP-38-007-019-001/5215
(PONDI (G)) 		1738007000NRG24100120241325255 10/01/2024 Chandrkala 1738007WL060482 Chandrkala 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686128456 Chandrkala FINO PAYMENTS BANK LTD(608001)
447 BAIHAR MP-38-007-019-001/5215
(PONDI (G)) 		1738007000NRG24100120241325254 10/01/2024 Mithlesh 1738007WL060482 Mithlesh 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686128456 Mithlesh FINO PAYMENTS BANK LTD(608001)
448 BAIHAR MP-38-007-019-002/10366
(PONDI (G)) 		1738007000NRG24100120241325260 10/01/2024 Samsul Bai Sarote 1738007WL060482 Samsul Bai Sarote 00697 BKID0MG1303 1105 1105 Processed 13/03/2024 686128456 SamsulBaiSarote FINO PAYMENTS BANK LTD(608001)
449 BAIHAR MP-38-007-019-002/10367
(PONDI (G)) 		1738007000NRG24100120241325261 10/01/2024 Chamrulal 1738007WL060482 Chamrulal 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686128456 Chamrulal FINO PAYMENTS BANK LTD(608001)
450 BAIHAR MP-38-007-019-002/2173
(PONDI (G)) 		1738007000NRG24100120241325272 10/01/2024 sumer snghi 1738007WL060482 sumer snghi 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686128456 sumersnghi NARMADA JHABUA GRAMIN BANK(508515)
451 BAIHAR MP-38-007-019-002/2176
(PONDI (G)) 		1738007000NRG24100120241325274 10/01/2024 Jhamsingh Markam 1738007WL060482 Jhamsingh Markam 00697 BKID0MG1303 1105 1105 Processed 13/03/2024 686128456 JhamsinghMarkam FINO PAYMENTS BANK LTD(608001)
452 BAIHAR MP-38-007-019-002/2179-B
(PONDI (G)) 		1738007000NRG24100120241325276 10/01/2024 Manish uikey 1738007WL060482 Manish uikey 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686128456 Manishuikey INDIA POST PAYMENTS BANK LIMITED(508528)
453 BAIHAR MP-38-007-019-002/2187
(PONDI (G)) 		1738007000NRG24100120241325277 10/01/2024 Dileep Armo 1738007WL060482 Dileep Armo 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686128456 DileepArmo FINO PAYMENTS BANK LTD(608001)
454 BAIHAR MP-38-007-019-002/2187
(PONDI (G)) 		1738007000NRG24100120241325278 10/01/2024 Urmila Bai armo 1738007WL060482 Urmila Bai armo 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686128456 UrmilaBaiarmo FINO PAYMENTS BANK LTD(608001)
455 BAIHAR MP-38-007-019-002/2213-B
(PONDI (G)) 		1738007000NRG24100120241325281 10/01/2024 Bhagrati 1738007WL060482 Bhagrati 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686128456 Bhagrati FINO PAYMENTS BANK LTD(608001)
456 BAIHAR MP-38-007-019-002/2214
(PONDI (G)) 		1738007000NRG24100120241325282 10/01/2024 Chhater singh 1738007WL060482 Chhater singh 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686128456 Chhatersingh STATE BANK OF INDIA(508548)
457 BAIHAR MP-38-007-019-002/2214
(PONDI (G)) 		1738007000NRG24100120241325283 10/01/2024 Somkali 1738007WL060482 Somkali 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686128456 Somkali FINO PAYMENTS BANK LTD(608001)
458 BAIHAR MP-38-007-019-002/2222
(PONDI (G)) 		1738007000NRG24100120241325285 10/01/2024 Sampatiya Bai 1738007WL060482 Sampatiya Bai 00697 BKID0MG1303 1105 1105 Processed 13/03/2024 686128456 SampatiyaBai NARMADA JHABUA GRAMIN BANK(508515)
459 BAIHAR MP-38-007-019-002/2222-A
(PONDI (G)) 		1738007000NRG24100120241325286 10/01/2024 Rani bai dhurwey 1738007WL060482 Rani bai dhurwey 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686128456 Ranibaidhurwey STATE BANK OF INDIA(508548)
460 BAIHAR MP-38-007-019-002/2234
(PONDI (G)) 		1738007000NRG24100120241325291 10/01/2024 Sombati pandre 1738007WL060482 Sombati pandre 00697 BKID0MG1303 1105 1105 Processed 13/03/2024 686128456 Sombatipandre NARMADA JHABUA GRAMIN BANK(508515)
461 BAIHAR MP-38-007-019-002/2234-A
(PONDI (G)) 		1738007000NRG24100120241325292 10/01/2024 Dayaram pandre 1738007WL060482 Dayaram pandre 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686128456 Dayarampandre INDIA POST PAYMENTS BANK LIMITED(508528)
462 BAIHAR MP-38-007-019-002/2236
(PONDI (G)) 		1738007000NRG24100120241325294 10/01/2024 RAMLI BAI 1738007WL060482 RAMLI BAI 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686128456 RAMLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
463 BAIHAR MP-38-007-019-002/2237
(PONDI (G)) 		1738007000NRG24100120241325296 10/01/2024 Manuva Singh Dhurwey 1738007WL060482 Manuva Singh Dhurwey 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686128456 ManuvaSinghDhurwey FINO PAYMENTS BANK LTD(608001)
464 BAIHAR MP-38-007-019-002/2250
(PONDI (G)) 		1738007000NRG24100120241325302 10/01/2024 PRAHLAD SINGH 1738007WL060482 PRAHLAD SINGH 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686128456 PRAHLADSINGH NARMADA JHABUA GRAMIN BANK(508515)
465 BAIHAR MP-38-007-019-002/2251
(PONDI (G)) 		1738007000NRG24100120241325304 10/01/2024 Sobhit Meravi 1738007WL060482 Sobhit Meravi 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686128456 SobhitMeravi FINO PAYMENTS BANK LTD(608001)
466 BAIHAR MP-38-007-019-002/2253
(PONDI (G)) 		1738007000NRG24100120241325308 10/01/2024 anjitabai 1738007WL060482 anjitabai 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686128456 anjitabai FINO PAYMENTS BANK LTD(608001)
467 BAIHAR MP-38-007-019-002/2255-B
(PONDI (G)) 		1738007000NRG24100120241325312 10/01/2024 nainsingh 1738007WL060482 nainsingh 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686128456 nainsingh NARMADA JHABUA GRAMIN BANK(508515)
468 BAIHAR MP-38-007-019-002/2256
(PONDI (G)) 		1738007000NRG24100120241325313 10/01/2024 sunita 1738007WL060482 sunita 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686128456 sunita NARMADA JHABUA GRAMIN BANK(508515)
469 BAIHAR MP-38-007-019-002/2269-A
(PONDI (G)) 		1738007000NRG24100120241325319 10/01/2024 Mangal singh 1738007WL060482 Mangal singh 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686128456 Mangalsingh STATE BANK OF INDIA(508548)
470 BAIHAR MP-38-007-019-002/2276-A
(PONDI (G)) 		1738007000NRG24100120241325326 10/01/2024 RAMBATI 1738007WL060482 RAMBATI 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686128456 RAMBATI NARMADA JHABUA GRAMIN BANK(508515)
471 BAIHAR MP-38-007-019-002/2278
(PONDI (G)) 		1738007000NRG24100120241325330 10/01/2024 bhagvaniya 1738007WL060482 bhagvaniya 00697 BKID0MG1303 1105 1105 Processed 13/03/2024 686128456 bhagvaniya NARMADA JHABUA GRAMIN BANK(508515)
472 BAIHAR MP-38-007-019-002/2279
(PONDI (G)) 		1738007000NRG24100120241325331 10/01/2024 sukhchain 1738007WL060482 sukhchain 00697 BKID0MG1303 1105 1105 Processed 13/03/2024 686128456 sukhchain NARMADA JHABUA GRAMIN BANK(508515)
473 BAIHAR MP-38-007-019-002/2287-B
(PONDI (G)) 		1738007000NRG24100120241325335 10/01/2024 PARWATI DHURVE 1738007WL060482 PARWATI DHURVE 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686128456 PARWATIDHURVE FINO PAYMENTS BANK LTD(608001)
474 BAIHAR MP-38-007-020-002/1669-A
(KUGAON) 		1738007000NRG24100120241325246 10/01/2024 SURMILA PARTE 1738007WL060480 SURMILA PARTE 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686128456 SURMILAPARTE NARMADA JHABUA GRAMIN BANK(508515)
475 BAIHAR MP-38-007-020-002/1671
(KUGAON) 		1738007000NRG24100120241325248 10/01/2024 Saniya bai 1738007WL060480 Saniya bai 00697 BKID0MG1303 1105 1105 Processed 13/03/2024 686128456 Saniyabai NARMADA JHABUA GRAMIN BANK(508515)
476 BAIHAR MP-38-007-020-002/1671
(KUGAON) 		1738007000NRG24100120241325247 10/01/2024 Sumitra bai 1738007WL060480 Sumitra bai 00697 BKID0MG1303 1105 1105 Processed 13/03/2024 686128456 Sumitrabai NARMADA JHABUA GRAMIN BANK(508515)
477 BAIHAR MP-38-007-034-001/2956-A
(HATTA) 		1738007000NRG24100120241324126 10/01/2024 Mina Bai Yadav 1738007WL060435 Mina Bai Yadav 00697 BKID0MG1303 1105 1105 Processed 13/03/2024 686128456 MinaBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
478 BAIHAR MP-38-007-044-001/1745-B
(SAMARIYA (F)) 		1738007000NRG24100120241325731 10/01/2024 SAMHARO BAI 1738007WL060501 SAMHARO BAI 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686128456 SAMHAROBAI NARMADA JHABUA GRAMIN BANK(508515)
479 BAIHAR MP-38-007-044-001/1825-A
(SAMARIYA (F)) 		1738007000NRG24100120241325736 10/01/2024 Bisto Bai 1738007WL060501 Bisto Bai 00697 BKID0MG1303 1105 1105 Processed 13/03/2024 686128456 BistoBai NARMADA JHABUA GRAMIN BANK(508515)
480 BAIHAR MP-38-007-044-001/1845
(SAMARIYA (F)) 		1738007000NRG24100120241325741 10/01/2024 IMLA BAI DHURWEY 1738007WL060501 IMLA BAI DHURWEY 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686128456 IMLABAIDHURWEY INDUSIND BANK(607189)
481 BAIHAR MP-38-007-044-001/1862
(SAMARIYA (F)) 		1738007000NRG24100120241325744 10/01/2024 SURAT SINGH 1738007WL060501 SURAT SINGH 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686128456 SURATSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
482 BAIHAR MP-38-007-044-001/1875
(SAMARIYA (F)) 		1738007000NRG24100120241326005 10/01/2024 Sarla Bai Dhurwey 1738007WL060509 Sarla Bai Dhurwey 00697 BKID0MG1303 1105 1105 Processed 13/03/2024 686128456 SarlaBaiDhurwey NARMADA JHABUA GRAMIN BANK(508515)
483 BAIHAR MP-38-007-044-001/1878
(SAMARIYA (F)) 		1738007000NRG24100120241325746 10/01/2024 SARITA 1738007WL060501 SARITA 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686128456 SARITA NARMADA JHABUA GRAMIN BANK(508515)
484 BAIHAR MP-38-007-044-001/1884-B
(SAMARIYA (F)) 		1738007000NRG24100120241325747 10/01/2024 kartik 1738007WL060501 kartik 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686128456 kartik NARMADA JHABUA GRAMIN BANK(508515)
485 BAIHAR MP-38-007-044-001/5890
(SAMARIYA (F)) 		1738007000NRG24100120241325749 10/01/2024 SOMBATI BAI DHURWEY 1738007WL060501 SOMBATI BAI DHURWEY 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686128456 SOMBATIBAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
486 BAIHAR MP-38-007-044-002/9817
(SAMARIYA (F)) 		1738007000NRG24100120241325755 10/01/2024 DHANESHWARI CHICHAM 1738007WL060501 DHANESHWARI CHICHAM 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686128456 DHANESHWARICHICHAM NARMADA JHABUA GRAMIN BANK(508515)
487 BAIHAR MP-38-007-044-002/9821-C
(SAMARIYA (F)) 		1738007000NRG24100120241325758 10/01/2024 BASHANTI BAI 1738007WL060501 BASHANTI BAI 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686128456 BASHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
488 BAIHAR MP-38-007-044-002/9827
(SAMARIYA (F)) 		1738007000NRG24100120241325761 10/01/2024 RAJKUMARI 1738007WL060501 RAJKUMARI 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686128456 RAJKUMARI STATE BANK OF INDIA(508548)
489 BAIHAR MP-38-007-044-002/9828
(SAMARIYA (F)) 		1738007000NRG24100120241325762 10/01/2024 SUKARTI 1738007WL060501 SUKARTI 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686128456 SUKARTI NARMADA JHABUA GRAMIN BANK(508515)
490 BAIHAR MP-38-007-044-002/9833
(SAMARIYA (F)) 		1738007000NRG24100120241325765 10/01/2024 USHABAI KUSHRE 1738007WL060501 USHABAI KUSHRE 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686128456 USHABAIKUSHRE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
491 BAIHAR MP-38-007-044-002/9837
(SAMARIYA (F)) 		1738007000NRG24100120241325770 10/01/2024 SONAM BAI 1738007WL060501 SONAM BAI 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686128456 SONAMBAI NARMADA JHABUA GRAMIN BANK(508515)
492 BAIHAR MP-38-007-044-002/9839
(SAMARIYA (F)) 		1738007000NRG24100120241325772 10/01/2024 MATTO BAI 1738007WL060501 MATTO BAI 00697 BKID0MG1303 884 884 Processed 13/03/2024 686128456 MATTOBAI NARMADA JHABUA GRAMIN BANK(508515)
493 BAIHAR MP-38-007-044-002/9848
(SAMARIYA (F)) 		1738007000NRG24100120241325778 10/01/2024 DULMATI BAI 1738007WL060501 DULMATI BAI 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686128456 DULMATIBAI NARMADA JHABUA GRAMIN BANK(508515)
494 BAIHAR MP-38-007-044-002/9856
(SAMARIYA (F)) 		1738007000NRG24100120241325783 10/01/2024 Shanti 1738007WL060501 Shanti 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686128456 Shanti NARMADA JHABUA GRAMIN BANK(508515)
495 BAIHAR MP-38-007-044-002/9868
(SAMARIYA (F)) 		1738007000NRG24100120241325795 10/01/2024 SUMITRA 1738007WL060501 SUMITRA 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686128456 SUMITRA NARMADA JHABUA GRAMIN BANK(508515)
496 BAIHAR MP-38-007-044-002/9868-A
(SAMARIYA (F)) 		1738007000NRG24100120241325796 10/01/2024 ARJUN KUSHARE 1738007WL060501 ARJUN KUSHARE 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686128456 ARJUNKUSHARE NARMADA JHABUA GRAMIN BANK(508515)
497 BAIHAR MP-38-007-044-002/9876
(SAMARIYA (F)) 		1738007000NRG24100120241325800 10/01/2024 DASRATH 1738007WL060501 DASRATH 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686128456 DASRATH INDIA POST PAYMENTS BANK LIMITED(508528)
498 BAIHAR MP-38-007-044-002/9879-C
(SAMARIYA (F)) 		1738007000NRG24100120241325803 10/01/2024 ANIL KUMAR MERAVI 1738007WL060501 ANIL KUMAR MERAVI 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686128456 ANILKUMARMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
499 BAIHAR MP-38-007-044-003/5922-A
(SAMARIYA (F)) 		1738007000NRG24100120241325813 10/01/2024 SANTI BAI 1738007WL060501 SANTI BAI 00697 BKID0MG1303 884 884 Processed 13/03/2024 686128456 SANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
500 BAIHAR MP-38-007-044-003/5925-A
(SAMARIYA (F)) 		1738007000NRG24100120241325814 10/01/2024 pitam 1738007WL060501 pitam 00697 BKID0MG1303 884 884 Processed 13/03/2024 686128456 pitam NARMADA JHABUA GRAMIN BANK(508515)
501 BAIHAR MP-38-007-044-003/8848
(SAMARIYA (F)) 		1738007000NRG24100120241326006 10/01/2024 Bilso Yadav 1738007WL060509 Bilso Yadav 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686128456 BilsoYadav NARMADA JHABUA GRAMIN BANK(508515)
502 BAIHAR MP-38-007-044-003/8858-B
(SAMARIYA (F)) 		1738007000NRG24100120241326008 10/01/2024 MANHI BAI 1738007WL060509 MANHI BAI 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686128456 MANHIBAI NARMADA JHABUA GRAMIN BANK(508515)
503 BAIHAR MP-38-007-044-003/8866
(SAMARIYA (F)) 		1738007000NRG24100120241325818 10/01/2024 ganesh 1738007WL060501 ganesh 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686128456 ganesh NARMADA JHABUA GRAMIN BANK(508515)
504 BAIHAR MP-38-007-044-003/8869
(SAMARIYA (F)) 		1738007000NRG24100120241325819 10/01/2024 gulaba 1738007WL060501 gulaba 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686128456 gulaba NARMADA JHABUA GRAMIN BANK(508515)
505 BAIHAR MP-38-007-044-003/8869-A
(SAMARIYA (F)) 		1738007000NRG24100120241325820 10/01/2024 santlal 1738007WL060501 santlal 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686128456 santlal NARMADA JHABUA GRAMIN BANK(508515)
506 BAIHAR MP-38-007-044-003/8870
(SAMARIYA (F)) 		1738007000NRG24100120241325821 10/01/2024 SAHADRA BAI 1738007WL060501 SAHADRA BAI 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686128456 SAHADRABAI NARMADA JHABUA GRAMIN BANK(508515)
507 BAIHAR MP-38-007-044-003/8871
(SAMARIYA (F)) 		1738007000NRG24100120241325823 10/01/2024 dhamarin bai dhurwey 1738007WL060501 dhamarin bai dhurwey 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686128456 dhamarinbaidhurwey NARMADA JHABUA GRAMIN BANK(508515)
508 BAIHAR MP-38-007-044-003/8875
(SAMARIYA (F)) 		1738007000NRG24100120241325824 10/01/2024 HEER SINGH 1738007WL060501 HEER SINGH 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686128456 HEERSINGH NARMADA JHABUA GRAMIN BANK(508515)
509 BAIHAR MP-38-007-044-003/8877
(SAMARIYA (F)) 		1738007000NRG24100120241325826 10/01/2024 JEDHULAL YADAV 1738007WL060501 JEDHULAL YADAV 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686128456 JEDHULALYADAV NARMADA JHABUA GRAMIN BANK(508515)
510 BAIHAR MP-38-007-044-003/8886-A
(SAMARIYA (F)) 		1738007000NRG24100120241325830 10/01/2024 RAMESH KUMAR 1738007WL060501 RAMESH KUMAR 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 686128456 RAMESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 175695 175695
511 BAIHAR MP-38-007-001-003/1286-B
(MANA) 		1738007000NRG24100120241323273 10/01/2024 LOKCHAND KUSHRE 1738007WL060413 LOKCHAND KUSHRE 00697 BKID0NAMRGB 884 884 Processed 13/03/2024 686128456 LOKCHANDKUSHRE NARMADA JHABUA GRAMIN BANK(508515)
512 BAIHAR MP-38-007-001-003/1375-A
(MANA) 		1738007000NRG24100120241323301 10/01/2024 PREMVATI BAI 1738007WL060413 PREMVATI BAI 00697 BKID0NAMRGB 663 663 Processed 13/03/2024 686128456 PREMVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
513 BAIHAR MP-38-007-004-001/5904
(SIJORA) 		1738007000NRG24100120241324950 10/01/2024 RITU MERAVI 1738007WL060468 RITU MERAVI 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686128456 RITUMERAVI NARMADA JHABUA GRAMIN BANK(508515)
514 BAIHAR MP-38-007-004-001/5942
(SIJORA) 		1738007000NRG24100120241324954 10/01/2024 GOUTHAR 1738007WL060468 GOUTHAR 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686128456 GOUTHAR NARMADA JHABUA GRAMIN BANK(508515)
515 BAIHAR MP-38-007-004-003/6004
(SIJORA) 		1738007000NRG24100120241324962 10/01/2024 GUHARSINGH 1738007WL060468 GUHARSINGH 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686128456 GUHARSINGH FINO PAYMENTS BANK LTD(608001)
516 BAIHAR MP-38-007-007-001/3174-A
(ALNA) 		1738007000NRG24100120241325666 10/01/2024 MANISH SINGH 1738007WL060498 MANISH SINGH 00697 BKID0NAMRGB 1105 1105 Rejected 13/03/2024 686128456 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 BAIHAR MP-38-007-007-001/3198-A
(ALNA) 		1738007000NRG24100120241325668 10/01/2024 rajkumar 1738007WL060498 rajkumar 00697 BKID0NAMRGB 663 663 Processed 13/03/2024 686128456 rajkumar FINO PAYMENTS BANK LTD(608001)
518 BAIHAR MP-38-007-007-001/3278-B
(ALNA) 		1738007000NRG24100120241325674 10/01/2024 JAGBIR 1738007WL060498 JAGBIR 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 686128456 JAGBIR NARMADA JHABUA GRAMIN BANK(508515)
519 BAIHAR MP-38-007-007-001/3279
(ALNA) 		1738007000NRG24100120241325675 10/01/2024 MITHILA 1738007WL060498 MITHILA 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 686128456 MITHILA NARMADA JHABUA GRAMIN BANK(508515)
520 BAIHAR MP-38-007-007-001/3446-B
(ALNA) 		1738007000NRG24100120241325687 10/01/2024 MANISHA 1738007WL060498 MANISHA 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 686128456 MANISHA NARMADA JHABUA GRAMIN BANK(508515)
521 BAIHAR MP-38-007-007-001/3464
(ALNA) 		1738007000NRG24100120241325689 10/01/2024 manju 1738007WL060498 manju 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 686128456 manju NARMADA JHABUA GRAMIN BANK(508515)
522 BAIHAR MP-38-007-016-002/688-B
(BHALAPURI) 		1738007000NRG24100120241323422 10/01/2024 Rajni bai dhurwey 1738007WL060418 Rajni bai dhurwey 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 686128456 Rajnibaidhurwey NARMADA JHABUA GRAMIN BANK(508515)
523 BAIHAR MP-38-007-019-002/2179-B
(PONDI (G)) 		1738007000NRG24100120241325275 10/01/2024 kattan Uikey 1738007WL060482 kattan Uikey 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686128456 kattanUikey FINO PAYMENTS BANK LTD(608001)
524 BAIHAR MP-38-007-019-002/2236
(PONDI (G)) 		1738007000NRG24100120241325295 10/01/2024 SHABUSINGH 1738007WL060482 SHABUSINGH 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686128456 SHABUSINGH FINO PAYMENTS BANK LTD(608001)
525 BAIHAR MP-38-007-019-002/2251-A
(PONDI (G)) 		1738007000NRG24100120241325306 10/01/2024 Hembati meravi 1738007WL060482 Hembati meravi 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686128456 Hembatimeravi NARMADA JHABUA GRAMIN BANK(508515)
526 BAIHAR MP-38-007-019-002/2262
(PONDI (G)) 		1738007000NRG24100120241325315 10/01/2024 Samrotin Bai Dhurwey 1738007WL060482 Samrotin Bai Dhurwey 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686128456 SamrotinBaiDhurwey FINO PAYMENTS BANK LTD(608001)
527 BAIHAR MP-38-007-019-002/2267-A
(PONDI (G)) 		1738007000NRG24100120241325318 10/01/2024 MISTER SINGH 1738007WL060482 MISTER SINGH 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 686128456 MISTERSINGH NARMADA JHABUA GRAMIN BANK(508515)
528 BAIHAR MP-38-007-019-002/2279
(PONDI (G)) 		1738007000NRG24100120241325332 10/01/2024 BHEEKHAM 1738007WL060482 BHEEKHAM 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 686128456 BHEEKHAM FINO PAYMENTS BANK LTD(608001)
529 BAIHAR MP-38-007-020-001/9641-B
(KUGAON) 		1738007000NRG24100120241325245 10/01/2024 Ganga 1738007WL060480 Ganga 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686128456 Ganga NARMADA JHABUA GRAMIN BANK(508515)
530 BAIHAR MP-38-007-034-001/2920
(HATTA) 		1738007000NRG24100120241324117 10/01/2024 RAJJULAL 1738007WL060435 RAJJULAL 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686128456 RAJJULAL NARMADA JHABUA GRAMIN BANK(508515)
531 BAIHAR MP-38-007-034-001/2942
(HATTA) 		1738007000NRG24100120241324120 10/01/2024 MR.SOMKUMAR MARKAM 1738007WL060435 MR.SOMKUMAR MARKAM 00697 BKID0NAMRGB 884 884 Processed 13/03/2024 686128456 MR.SOMKUMARMARKAM NARMADA JHABUA GRAMIN BANK(508515)
532 BAIHAR MP-38-007-034-001/2950
(HATTA) 		1738007000NRG24100120241324124 10/01/2024 Arjun 1738007WL060435 Arjun 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686128456 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
533 BAIHAR MP-38-007-034-001/2950
(HATTA) 		1738007000NRG24100120241324123 10/01/2024 CHOTI 1738007WL060435 CHOTI 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686128456 CHOTI STATE BANK OF INDIA(508548)
534 BAIHAR MP-38-007-034-001/2950-A
(HATTA) 		1738007000NRG24100120241324125 10/01/2024 SARSWATI 1738007WL060435 SARSWATI 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686128456 SARSWATI INDIA POST PAYMENTS BANK LIMITED(508528)
535 BAIHAR MP-38-007-034-001/2996-B
(HATTA) 		1738007000NRG24100120241324129 10/01/2024 SITA BAI 1738007WL060435 SITA BAI 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686128456 SITABAI NARMADA JHABUA GRAMIN BANK(508515)
536 BAIHAR MP-38-007-034-001/30119
(HATTA) 		1738007000NRG24100120241324131 10/01/2024 BABULAL 1738007WL060435 BABULAL 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686128456 BABULAL FINO PAYMENTS BANK LTD(608001)
537 BAIHAR MP-38-007-034-001/3050-A
(HATTA) 		1738007000NRG24100120241324132 10/01/2024 NAIVATI 1738007WL060435 NAIVATI 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 686128456 NAIVATI INDIA POST PAYMENTS BANK LIMITED(508528)
538 BAIHAR MP-38-007-044-001/1857
(SAMARIYA (F)) 		1738007000NRG24100120241325742 10/01/2024 Sukkal 1738007WL060501 Sukkal 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686128456 Sukkal NARMADA JHABUA GRAMIN BANK(508515)
539 BAIHAR MP-38-007-044-002/9818
(SAMARIYA (F)) 		1738007000NRG24100120241325756 10/01/2024 madan singh 1738007WL060501 madan singh 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686128456 madansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
540 BAIHAR MP-38-007-044-002/9844
(SAMARIYA (F)) 		1738007000NRG24100120241325776 10/01/2024 Chandrakala bai 1738007WL060501 Chandrakala bai 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686128456 Chandrakalabai NARMADA JHABUA GRAMIN BANK(508515)
541 BAIHAR MP-38-007-044-002/9862-A
(SAMARIYA (F)) 		1738007000NRG24100120241325792 10/01/2024 ratiya 1738007WL060501 ratiya 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686128456 ratiya NARMADA JHABUA GRAMIN BANK(508515)
542 BAIHAR MP-38-007-044-002/9886
(SAMARIYA (F)) 		1738007000NRG24100120241325810 10/01/2024 sitaram saiyan 1738007WL060501 sitaram saiyan 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686128456 sitaramsaiyan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 38233 38233
543 BAIHAR MP-38-007-016-002/720
(BHALAPURI) 		1738007000NRG24100120241323429 10/01/2024 bhuri bai 1738007WL060418 bhuri bai 450001 1105 1105 Processed 13/03/2024 686128456 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 640237 640237

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_100124APB_FTO_426835 48111701 1105
2 BAIHAR MP1738007_100124APB_FTO_426835 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 7514
3 BAIHAR MP1738007_100124APB_FTO_426835 Central Bank Of India CBIN0281997 MOTINALA 5083
4 BAIHAR MP1738007_100124APB_FTO_426835 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 53482
5 BAIHAR MP1738007_100124APB_FTO_426835 Central Bank Of India CBIN0282086 SIJHORA 2652
6 BAIHAR MP1738007_100124APB_FTO_426835 IDBI Bank IBKL0001552 Balaghat 1326
7 BAIHAR MP1738007_100124APB_FTO_426835 State Bank of India SBIN0000421 MANDLA 1326
8 BAIHAR MP1738007_100124APB_FTO_426835 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 193154
9 BAIHAR MP1738007_100124APB_FTO_426835 State Bank of India SBIN0002871 LAMTA 1326
10 BAIHAR MP1738007_100124APB_FTO_426835 State Bank of India SBIN0003506 MOHGAON 1989
11 BAIHAR MP1738007_100124APB_FTO_426835 State Bank of India SBIN0004510 MALANJKHAND 5083
12 BAIHAR MP1738007_100124APB_FTO_426835 State Bank of India SBIN0013642 PARASWADA 1326
13 BAIHAR MP1738007_100124APB_FTO_426835 State Bank of India SBIN0013652 Bichhiya Ryt 1989
14 BAIHAR MP1738007_100124APB_FTO_426835 UCO Bank UCBA0002988 BALAGHAT 1326
15 BAIHAR MP1738007_100124APB_FTO_426835 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4862
16 BAIHAR MP1738007_100124APB_FTO_426835 Fino Payments Bank Ltd FINO0001446 MP RO 79560
17 BAIHAR MP1738007_100124APB_FTO_426835 India Post Payments Bank IPOS0000001 Balaghat 61880
18 BAIHAR MP1738007_100124APB_FTO_426835 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 1326
19 BAIHAR MP1738007_100124APB_FTO_426835 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 175695
20 BAIHAR MP1738007_100124APB_FTO_426835 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 30719
21 BAIHAR MP1738007_100124APB_FTO_426835 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 7514

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