Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 08:10:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_180124APB_FTO_435167
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) 		1738007009NRG24170120241372765 18/01/2024 mohit dhurwey 1738007009WL061905 mohit dhurwey 00048 BKID0NAMRGB 1326 1326 Processed 16/03/2024 742713755 mohitdhurwey NARMADA JHABUA GRAMIN BANK(508515)
2 BAIHAR MP-38-007-009-001/1067
(PARSHAMU) 		1738007009NRG24170120241372766 18/01/2024 mainabai 1738007009WL061905 mainabai 00048 BKID0NAMRGB 1326 1326 Processed 16/03/2024 742713755 mainabai NARMADA JHABUA GRAMIN BANK(508515)
3 BAIHAR MP-38-007-009-001/1077
(PARSHAMU) 		1738007009NRG24170120241372767 18/01/2024 suhaniyabai 1738007009WL061905 suhaniyabai 00048 BKID0NAMRGB 1326 1326 Processed 16/03/2024 742713755 suhaniyabai NARMADA JHABUA GRAMIN BANK(508515)
4 BAIHAR MP-38-007-009-001/1078
(PARSHAMU) 		1738007009NRG24170120241373017 18/01/2024 HEMANBAI 1738007009WL061910 HEMANBAI 00048 BKID0NAMRGB 1326 1326 Processed 16/03/2024 742713755 HEMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BAIHAR MP-38-007-009-001/1086-A
(PARSHAMU) 		1738007009NRG24170120241372785 18/01/2024 sudhirdas mahanada 1738007009WL061906 sudhirdas mahanada 00048 BKID0NAMRGB 1326 1326 Processed 16/03/2024 742713755 sudhirdasmahanada CENTRAL BANK OF INDIA(607115)
6 BAIHAR MP-38-007-009-001/1091
(PARSHAMU) 		1738007009NRG24170120241373018 18/01/2024 sahdaree 1738007009WL061910 sahdaree 00048 BKID0NAMRGB 1326 1326 Processed 16/03/2024 742713755 sahdaree NARMADA JHABUA GRAMIN BANK(508515)
7 BAIHAR MP-38-007-009-001/1098
(PARSHAMU) 		1738007009NRG24170120241372769 18/01/2024 uttam 1738007009WL061905 uttam 00048 BKID0NAMRGB 1326 1326 Processed 16/03/2024 742713755 uttam NARMADA JHABUA GRAMIN BANK(508515)
8 BAIHAR MP-38-007-009-001/1101
(PARSHAMU) 		1738007009NRG24170120241373019 18/01/2024 kalavati 1738007009WL061910 kalavati 00048 BKID0NAMRGB 1326 1326 Processed 16/03/2024 742713755 kalavati NARMADA JHABUA GRAMIN BANK(508515)
9 BAIHAR MP-38-007-009-001/1116
(PARSHAMU) 		1738007009NRG24170120241372786 18/01/2024 sunita bai 1738007009WL061906 sunita bai 00048 BKID0NAMRGB 1326 1326 Processed 16/03/2024 742713755 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
10 BAIHAR MP-38-007-009-001/1132
(PARSHAMU) 		1738007009NRG24170120241373020 18/01/2024 fagnu 1738007009WL061910 fagnu 00048 BKID0NAMRGB 1326 1326 Processed 16/03/2024 742713755 fagnu NARMADA JHABUA GRAMIN BANK(508515)
11 BAIHAR MP-38-007-009-001/1154
(PARSHAMU) 		1738007009NRG24170120241372770 18/01/2024 neetu 1738007009WL061905 neetu 00048 BKID0NAMRGB 1326 1326 Processed 16/03/2024 742713755 neetu NARMADA JHABUA GRAMIN BANK(508515)
12 BAIHAR MP-38-007-009-001/1183
(PARSHAMU) 		1738007009NRG24170120241373023 18/01/2024 SHYAMBATI 1738007009WL061910 SHYAMBATI 00048 BKID0NAMRGB 1326 1326 Processed 16/03/2024 742713755 SHYAMBATI NARMADA JHABUA GRAMIN BANK(508515)
13 BAIHAR MP-38-007-009-001/1184
(PARSHAMU) 		1738007009NRG24170120241372773 18/01/2024 dharmendra 1738007009WL061905 dharmendra 00048 BKID0NAMRGB 1326 1326 Processed 16/03/2024 742713755 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
14 BAIHAR MP-38-007-009-001/1184
(PARSHAMU) 		1738007009NRG24170120241372772 18/01/2024 SHYAMBATI 1738007009WL061905 SHYAMBATI 00048 BKID0NAMRGB 1326 1326 Processed 16/03/2024 742713755 SHYAMBATI NARMADA JHABUA GRAMIN BANK(508515)
15 BAIHAR MP-38-007-009-001/1189-A
(PARSHAMU) 		1738007009NRG24170120241373025 18/01/2024 poonam 1738007009WL061910 poonam 00048 BKID0NAMRGB 1326 1326 Processed 16/03/2024 742713755 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAIHAR MP-38-007-009-001/1198
(PARSHAMU) 		1738007009NRG24170120241372787 18/01/2024 KUSHMA 1738007009WL061906 KUSHMA 00048 BKID0NAMRGB 1326 1326 Processed 16/03/2024 742713755 KUSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 BAIHAR MP-38-007-009-001/1236
(PARSHAMU) 		1738007009NRG24170120241373026 18/01/2024 mantibai 1738007009WL061910 mantibai 00048 BKID0NAMRGB 1326 1326 Processed 16/03/2024 742713755 mantibai NARMADA JHABUA GRAMIN BANK(508515)
18 BAIHAR MP-38-007-009-001/1259-A
(PARSHAMU) 		1738007009NRG24170120241372790 18/01/2024 tekusingh armo 1738007009WL061906 tekusingh armo 00048 BKID0NAMRGB 1326 1326 Processed 16/03/2024 742713755 tekusingharmo NARMADA JHABUA GRAMIN BANK(508515)
19 BAIHAR MP-38-007-009-001/1301
(PARSHAMU) 		1738007009NRG24170120241372791 18/01/2024 chaitram dhurwe 1738007009WL061906 chaitram dhurwe 00048 BKID0NAMRGB 1326 1326 Processed 16/03/2024 742713755 chaitramdhurwe NARMADA JHABUA GRAMIN BANK(508515)
20 BAIHAR MP-38-007-009-001/1302
(PARSHAMU) 		1738007009NRG24170120241372792 18/01/2024 keshudas 1738007009WL061906 keshudas 00048 BKID0NAMRGB 1326 1326 Processed 16/03/2024 742713755 keshudas NARMADA JHABUA GRAMIN BANK(508515)
21 BAIHAR MP-38-007-009-001/1302-A
(PARSHAMU) 		1738007009NRG24170120241372793 18/01/2024 geeta bai sonwane 1738007009WL061906 geeta bai sonwane 00048 BKID0NAMRGB 1326 1326 Processed 16/03/2024 742713755 geetabaisonwane NARMADA JHABUA GRAMIN BANK(508515)
22 BAIHAR MP-38-007-009-001/1324-B
(PARSHAMU) 		1738007009NRG24170120241372794 18/01/2024 hira 1738007009WL061906 hira 00048 BKID0NAMRGB 1326 1326 Processed 16/03/2024 742713755 hira NARMADA JHABUA GRAMIN BANK(508515)
23 BAIHAR MP-38-007-009-001/1324-D
(PARSHAMU) 		1738007009NRG24170120241372795 18/01/2024 Dropati dhurwey 1738007009WL061906 Dropati dhurwey 00048 BKID0NAMRGB 884 884 Processed 16/03/2024 742713755 Dropatidhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
24 BAIHAR MP-38-007-009-001/1327
(PARSHAMU) 		1738007009NRG24170120241372796 18/01/2024 TIRANSINGH 1738007009WL061906 TIRANSINGH 00048 BKID0NAMRGB 1326 1326 Processed 16/03/2024 742713755 TIRANSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
25 BAIHAR MP-38-007-009-001/1327-B
(PARSHAMU) 		1738007009NRG24170120241372797 18/01/2024 MHIMA MARKAM 1738007009WL061906 MHIMA MARKAM 00048 BKID0NAMRGB 1326 1326 Processed 16/03/2024 742713755 MHIMAMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 BAIHAR MP-38-007-009-001/1340
(PARSHAMU) 		1738007009NRG24170120241372798 18/01/2024 gindudas parvar 1738007009WL061906 gindudas parvar 00048 BKID0NAMRGB 1326 1326 Processed 16/03/2024 742713755 gindudasparvar NARMADA JHABUA GRAMIN BANK(508515)
27 BAIHAR MP-38-007-009-001/1369
(PARSHAMU) 		1738007009NRG24170120241372781 18/01/2024 vandana malaiya 1738007009WL061905 vandana malaiya 00048 BKID0NAMRGB 1326 1326 Processed 16/03/2024 742713755 vandanamalaiya NARMADA JHABUA GRAMIN BANK(508515)
28 BAIHAR MP-38-007-009-001/1373-B
(PARSHAMU) 		1738007009NRG24170120241372800 18/01/2024 himansu dhurwey 1738007009WL061906 himansu dhurwey 00048 BKID0NAMRGB 1326 1326 Processed 16/03/2024 742713755 himansudhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
29 BAIHAR MP-38-007-009-001/1380
(PARSHAMU) 		1738007009NRG24170120241372801 18/01/2024 Sahabdas 1738007009WL061906 Sahabdas 00048 BKID0NAMRGB 1326 1326 Processed 16/03/2024 742713755 Sahabdas NARMADA JHABUA GRAMIN BANK(508515)
30 BAIHAR MP-38-007-009-001/1403-A
(PARSHAMU) 		1738007009NRG24170120241372802 18/01/2024 yasvant markam 1738007009WL061906 yasvant markam 00048 BKID0NAMRGB 1326 1326 Processed 16/03/2024 742713755 yasvantmarkam NARMADA JHABUA GRAMIN BANK(508515)
31 BAIHAR MP-38-007-009-001/1420-C
(PARSHAMU) 		1738007009NRG24170120241372804 18/01/2024 pitam singh 1738007009WL061906 pitam singh 00048 BKID0NAMRGB 1326 1326 Processed 16/03/2024 742713755 pitamsingh NARMADA JHABUA GRAMIN BANK(508515)
32 BAIHAR MP-38-007-009-001/1427-B
(PARSHAMU) 		1738007009NRG24170120241372806 18/01/2024 mamta sarwey 1738007009WL061906 mamta sarwey 00048 BKID0NAMRGB 1326 1326 Processed 16/03/2024 742713755 mamtasarwey INDIA POST PAYMENTS BANK LIMITED(508528)
33 BAIHAR MP-38-007-009-001/1427-C
(PARSHAMU) 		1738007009NRG24170120241372807 18/01/2024 Shakun bai 1738007009WL061906 Shakun bai 00048 BKID0NAMRGB 1326 1326 Processed 16/03/2024 742713755 Shakunbai NARMADA JHABUA GRAMIN BANK(508515)
34 BAIHAR MP-38-007-009-001/1429
(PARSHAMU) 		1738007009NRG24170120241372808 18/01/2024 mulchand banjara 1738007009WL061906 mulchand banjara 00048 BKID0NAMRGB 1326 1326 Processed 16/03/2024 742713755 mulchandbanjara CENTRAL BANK OF INDIA(607115)
35 BAIHAR MP-38-007-009-001/1429
(PARSHAMU) 		1738007009NRG24170120241372809 18/01/2024 mulchand banjara 1738007009WL061906 mulchand banjara 00048 BKID0NAMRGB 1326 1326 Processed 16/03/2024 742713755 mulchandbanjara INDIA POST PAYMENTS BANK LIMITED(508528)
36 BAIHAR MP-38-007-009-001/1438
(PARSHAMU) 		1738007009NRG24170120241372810 18/01/2024 radhabai AHIRVAR 1738007009WL061906 radhabai AHIRVAR 00048 BKID0NAMRGB 1326 1326 Processed 16/03/2024 742713755 radhabaiAHIRVAR CENTRAL BANK OF INDIA(607115)
37 BAIHAR MP-38-007-009-001/1438-A
(PARSHAMU) 		1738007009NRG24170120241372811 18/01/2024 nirpatlal 1738007009WL061906 nirpatlal 00048 BKID0NAMRGB 1326 1326 Processed 16/03/2024 742713755 nirpatlal NARMADA JHABUA GRAMIN BANK(508515)
38 BAIHAR MP-38-007-009-001/1440
(PARSHAMU) 		1738007009NRG24170120241372812 18/01/2024 bhudardas 1738007009WL061906 bhudardas 00048 BKID0NAMRGB 1326 1326 Processed 16/03/2024 742713755 bhudardas NARMADA JHABUA GRAMIN BANK(508515)
39 BAIHAR MP-38-007-009-001/1472-A
(PARSHAMU) 		1738007009NRG24170120241373030 18/01/2024 lokendra kant 1738007009WL061910 lokendra kant 00048 BKID0NAMRGB 1326 1326 Processed 16/03/2024 742713755 lokendrakant NARMADA JHABUA GRAMIN BANK(508515)
40 BAIHAR MP-38-007-009-001/1472-A
(PARSHAMU) 		1738007009NRG24170120241373031 18/01/2024 lokendra kant 1738007009WL061910 lokendra kant 00048 BKID0NAMRGB 1326 1326 Processed 16/03/2024 742713755 lokendrakant INDIA POST PAYMENTS BANK LIMITED(508528)
41 BAIHAR MP-38-007-009-001/6226-B
(PARSHAMU) 		1738007009NRG24170120241372813 18/01/2024 sunherdas bhasant 1738007009WL061906 sunherdas bhasant 00048 BKID0NAMRGB 1326 1326 Processed 16/03/2024 742713755 sunherdasbhasant NARMADA JHABUA GRAMIN BANK(508515)
42 BAIHAR MP-38-007-009-001/8731
(PARSHAMU) 		1738007009NRG24170120241372815 18/01/2024 annu bai sarve 1738007009WL061906 annu bai sarve 00048 BKID0NAMRGB 1326 1326 Processed 16/03/2024 742713755 annubaisarve NARMADA JHABUA GRAMIN BANK(508515)
43 BAIHAR MP-38-007-009-001/8731
(PARSHAMU) 		1738007009NRG24170120241372814 18/01/2024 rajeshdas 1738007009WL061906 rajeshdas 00048 BKID0NAMRGB 1326 1326 Processed 16/03/2024 742713755 rajeshdas STATE BANK OF INDIA(508548)
44 BAIHAR MP-38-007-009-002/4387
(PARSHAMU) 		1738007009NRG24170120241373147 18/01/2024 chhotelal 1738007009WL061913 chhotelal 00048 BKID0NAMRGB 1326 1326 Processed 16/03/2024 742713755 chhotelal NARMADA JHABUA GRAMIN BANK(508515)
45 BAIHAR MP-38-007-009-002/4397-A
(PARSHAMU) 		1738007009NRG24170120241373152 18/01/2024 bhimsingh dhurwey 1738007009WL061913 bhimsingh dhurwey 00048 BKID0NAMRGB 1326 1326 Processed 16/03/2024 742713755 bhimsinghdhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
46 BAIHAR MP-38-007-009-002/4399
(PARSHAMU) 		1738007009NRG24170120241373154 18/01/2024 baratin 1738007009WL061913 baratin 00048 BKID0NAMRGB 1326 1326 Processed 16/03/2024 742713755 baratin NARMADA JHABUA GRAMIN BANK(508515)
47 BAIHAR MP-38-007-009-002/4401
(PARSHAMU) 		1738007009NRG24170120241373155 18/01/2024 gitabai 1738007009WL061913 gitabai 00048 BKID0NAMRGB 1326 1326 Processed 16/03/2024 742713755 gitabai NARMADA JHABUA GRAMIN BANK(508515)
48 BAIHAR MP-38-007-009-002/4408-B
(PARSHAMU) 		1738007009NRG24170120241373157 18/01/2024 sahodra bai markam 1738007009WL061913 sahodra bai markam 00048 BKID0NAMRGB 1326 1326 Processed 16/03/2024 742713755 sahodrabaimarkam NARMADA JHABUA GRAMIN BANK(508515)
49 BAIHAR MP-38-007-009-002/4411-B
(PARSHAMU) 		1738007009NRG24170120241373159 18/01/2024 ushabai 1738007009WL061913 ushabai 00048 BKID0NAMRGB 1326 1326 Processed 16/03/2024 742713755 ushabai INDIA POST PAYMENTS BANK LIMITED(508528)
50 BAIHAR MP-38-007-009-002/4413-A
(PARSHAMU) 		1738007009NRG24170120241373162 18/01/2024 biswaro chicham 1738007009WL061913 biswaro chicham 00048 BKID0NAMRGB 1326 1326 Processed 16/03/2024 742713755 biswarochicham FINO PAYMENTS BANK LTD(608001)
51 BAIHAR MP-38-007-009-002/4414-B
(PARSHAMU) 		1738007009NRG24170120241373163 18/01/2024 shivram 1738007009WL061913 shivram 00048 BKID0NAMRGB 1326 1326 Processed 16/03/2024 742713755 shivram NARMADA JHABUA GRAMIN BANK(508515)
52 BAIHAR MP-38-007-009-002/4416-B
(PARSHAMU) 		1738007009NRG24170120241373165 18/01/2024 imla dhurwey 1738007009WL061913 imla dhurwey 00048 BKID0NAMRGB 1326 1326 Processed 16/03/2024 742713755 imladhurwey NARMADA JHABUA GRAMIN BANK(508515)
53 BAIHAR MP-38-007-009-002/4418
(PARSHAMU) 		1738007009NRG24170120241373166 18/01/2024 solendra cheecham 1738007009WL061913 solendra cheecham 00048 BKID0NAMRGB 1326 1326 Processed 16/03/2024 742713755 solendracheecham FINO PAYMENTS BANK LTD(608001)
54 BAIHAR MP-38-007-009-002/4952
(PARSHAMU) 		1738007009NRG24170120241373167 18/01/2024 ashabai 1738007009WL061913 ashabai 00048 BKID0NAMRGB 1326 1326 Processed 16/03/2024 742713755 ashabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 71162 71162
55 BAIHAR MP-38-007-029-002/2761
(DALDALA) 		1738007000NRG24180120241375556 18/01/2024 mira bai 1738007WL061977 mira bai 00078 CNRB0017712 1105 1105 Processed 16/03/2024 742713755 mirabai GENERAL POST OFFICE(607245)
SubTotal 1105 1105
56 BAIHAR MP-38-007-029-002/2547
(DALDALA) 		1738007000NRG24180120241375539 18/01/2024 URMILA WO SANTLAL 1738007WL061977 URMILA WO SANTLAL 00078 CNRB0017713 1326 1326 Processed 16/03/2024 742713755 URMILAWOSANTLAL CANARA BANK(508532)
57 BAIHAR MP-38-007-029-002/2605
(DALDALA) 		1738007000NRG24180120241375540 18/01/2024 SONARIN WO SUKHCHAND 1738007WL061977 SONARIN WO SUKHCHAND 00078 CNRB0017713 1326 1326 Processed 16/03/2024 742713755 SONARINWOSUKHCHAND CANARA BANK(508532)
58 BAIHAR MP-38-007-029-002/2655
(DALDALA) 		1738007000NRG24180120241375549 18/01/2024 RAMBATI BHOYER 1738007WL061977 RAMBATI BHOYER 00078 CNRB0017713 1105 1105 Processed 16/03/2024 742713755 RAMBATIBHOYER CENTRAL BANK OF INDIA(607115)
59 BAIHAR MP-38-007-029-002/2685
(DALDALA) 		1738007000NRG24180120241375551 18/01/2024 satibai 1738007WL061977 satibai 00078 CNRB0017713 1105 1105 Processed 16/03/2024 742713755 satibai CENTRAL BANK OF INDIA(607115)
60 BAIHAR MP-38-007-029-002/3053
(DALDALA) 		1738007000NRG24180120241375535 18/01/2024 CHANDULAL 1738007WL061976 CHANDULAL 00078 CNRB0017713 1326 1326 Processed 16/03/2024 742713755 CHANDULAL CANARA BANK(508532)
SubTotal 6188 6188
61 BAIHAR MP-38-007-039-001/570
(GOWARI) 		1738007000NRG24170120241373337 18/01/2024 dashwanti bai 1738007WL061920 dashwanti bai 00089 CBIN0281548 1326 1326 Processed 16/03/2024 742713755 dashwantibai STATE BANK OF INDIA(508548)
62 BAIHAR MP-38-007-039-001/611
(GOWARI) 		1738007000NRG24170120241373354 18/01/2024 kamli bai 1738007WL061920 kamli bai 00089 CBIN0281548 1326 1326 Processed 16/03/2024 742713755 kamlibai STATE BANK OF INDIA(508548)
63 BAIHAR MP-38-007-039-001/633
(GOWARI) 		1738007000NRG24170120241373360 18/01/2024 kala bai 1738007WL061920 kala bai 00089 CBIN0281548 1326 1326 Processed 16/03/2024 742713755 kalabai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
64 BAIHAR MP-38-007-009-001/1086
(PARSHAMU) 		1738007009NRG24170120241372784 18/01/2024 narhardas mahanad 1738007009WL061906 narhardas mahanad 00089 CBIN0281997 1326 1326 Processed 16/03/2024 742713755 narhardasmahanad STATE BANK OF INDIA(508548)
65 BAIHAR MP-38-007-009-001/1163
(PARSHAMU) 		1738007009NRG24170120241373021 18/01/2024 anju 1738007009WL061910 anju 00089 CBIN0281997 1326 1326 Processed 16/03/2024 742713755 anju INDIA POST PAYMENTS BANK LIMITED(508528)
66 BAIHAR MP-38-007-009-001/1166
(PARSHAMU) 		1738007009NRG24170120241372771 18/01/2024 sudhabai 1738007009WL061905 sudhabai 00089 CBIN0281997 1326 1326 Processed 16/03/2024 742713755 sudhabai NARMADA JHABUA GRAMIN BANK(508515)
67 BAIHAR MP-38-007-009-001/1183-A
(PARSHAMU) 		1738007009NRG24170120241373024 18/01/2024 jaipal barekar 1738007009WL061910 jaipal barekar 00089 CBIN0281997 1326 1326 Processed 16/03/2024 742713755 jaipalbarekar INDIA POST PAYMENTS BANK LIMITED(508528)
68 BAIHAR MP-38-007-009-001/1225
(PARSHAMU) 		1738007009NRG24170120241372774 18/01/2024 dindayal bisen 1738007009WL061905 dindayal bisen 00089 CBIN0281997 1326 1326 Processed 16/03/2024 742713755 dindayalbisen CENTRAL BANK OF INDIA(607115)
69 BAIHAR MP-38-007-009-001/1320
(PARSHAMU) 		1738007009NRG24170120241372777 18/01/2024 laxman lal chainwani 1738007009WL061905 laxman lal chainwani 00089 CBIN0281997 1326 1326 Processed 16/03/2024 742713755 laxmanlalchainwani INDIA POST PAYMENTS BANK LIMITED(508528)
70 BAIHAR MP-38-007-009-001/1320
(PARSHAMU) 		1738007009NRG24170120241372776 18/01/2024 laxmanlal 1738007009WL061905 laxmanlal 00089 CBIN0281997 1326 1326 Processed 16/03/2024 742713755 laxmanlal AXIS BANK(607153)
71 BAIHAR MP-38-007-009-001/1410
(PARSHAMU) 		1738007009NRG24170120241372783 18/01/2024 shashikala 1738007009WL061905 shashikala 00089 CBIN0281997 1326 1326 Processed 16/03/2024 742713755 shashikala CENTRAL BANK OF INDIA(607115)
72 BAIHAR MP-38-007-009-001/1427-B
(PARSHAMU) 		1738007009NRG24170120241372805 18/01/2024 jhamudas sarve 1738007009WL061906 jhamudas sarve 00089 CBIN0281997 1326 1326 Processed 16/03/2024 742713755 jhamudassarve CENTRAL BANK OF INDIA(607115)
73 BAIHAR MP-38-007-009-001/1491
(PARSHAMU) 		1738007009NRG24170120241373032 18/01/2024 heero bai banjara 1738007009WL061910 heero bai banjara 00089 CBIN0281997 1326 1326 Processed 16/03/2024 742713755 heerobaibanjara CENTRAL BANK OF INDIA(607115)
74 BAIHAR MP-38-007-009-002/4411-C
(PARSHAMU) 		1738007009NRG24170120241373160 18/01/2024 jahila maravi 1738007009WL061913 jahila maravi 00089 CBIN0281997 1326 1326 Processed 16/03/2024 742713755 jahilamaravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
75 BAIHAR MP-38-007-015-001/633
(RAMHEPUR) 		1738007000NRG24180120241375801 18/01/2024 URMILA 1738007WL061988 URMILA 00089 CBIN0282041 1326 1326 Processed 16/03/2024 742713755 URMILA CENTRAL BANK OF INDIA(607115)
76 BAIHAR MP-38-007-015-001/649
(RAMHEPUR) 		1738007000NRG24180120241375806 18/01/2024 YASVANT 1738007WL061988 YASVANT 00089 CBIN0282041 1326 1326 Processed 16/03/2024 742713755 YASVANT CENTRAL BANK OF INDIA(607115)
77 BAIHAR MP-38-007-038-002/1126
(MOHBATTA) 		1738007000NRG24170120241373773 18/01/2024 RAKESH 1738007WL061931 RAKESH 00089 CBIN0282041 1547 1547 Processed 16/03/2024 742713755 RAKESH FINO PAYMENTS BANK LTD(608001)
78 BAIHAR MP-38-007-038-002/1159-A
(MOHBATTA) 		1738007000NRG24170120241373787 18/01/2024 ASHISH 1738007WL061931 ASHISH 00089 CBIN0282041 1547 1547 Processed 16/03/2024 742713755 ASHISH CENTRAL BANK OF INDIA(607115)
79 BAIHAR MP-38-007-039-001/590
(GOWARI) 		1738007000NRG24170120241373350 18/01/2024 ramman bai 1738007WL061920 ramman bai 00089 CBIN0282041 884 884 Processed 16/03/2024 742713755 rammanbai CENTRAL BANK OF INDIA(607115)
80 BAIHAR MP-38-007-039-001/626
(GOWARI) 		1738007000NRG24170120241373358 18/01/2024 gulab 1738007WL061920 gulab 00089 CBIN0282041 1326 1326 Processed 16/03/2024 742713755 gulab STATE BANK OF INDIA(508548)
81 BAIHAR MP-38-007-039-001/633
(GOWARI) 		1738007000NRG24170120241373361 18/01/2024 devsingh 1738007WL061920 devsingh 00089 CBIN0282041 1326 1326 Processed 16/03/2024 742713755 devsingh STATE BANK OF INDIA(508548)
82 BAIHAR MP-38-007-047-002/10210
(JATTA ( RYT)) 		1738007047NRG24180120241375661 18/01/2024 ramsingh 1738007047WL061980 ramsingh 00089 CBIN0282041 1326 1326 Processed 16/03/2024 742713755 ramsingh CENTRAL BANK OF INDIA(607115)
83 BAIHAR MP-38-007-047-002/2212
(JATTA ( RYT)) 		1738007047NRG24180120241375662 18/01/2024 Manita 1738007047WL061980 Manita 00089 CBIN0282041 1326 1326 Processed 16/03/2024 742713755 Manita CENTRAL BANK OF INDIA(607115)
84 BAIHAR MP-38-007-047-002/2214
(JATTA ( RYT)) 		1738007047NRG24180120241375663 18/01/2024 Shimla 1738007047WL061980 Shimla 00089 CBIN0282041 1326 1326 Processed 16/03/2024 742713755 Shimla CENTRAL BANK OF INDIA(607115)
85 BAIHAR MP-38-007-047-002/2215-A
(JATTA ( RYT)) 		1738007047NRG24180120241375664 18/01/2024 Ranjita Harinkhede 1738007047WL061980 Ranjita Harinkhede 00089 CBIN0282041 1326 1326 Processed 16/03/2024 742713755 RanjitaHarinkhede INDIA POST PAYMENTS BANK LIMITED(508528)
86 BAIHAR MP-38-007-047-002/2216
(JATTA ( RYT)) 		1738007047NRG24180120241375665 18/01/2024 rukhbat 1738007047WL061980 rukhbat 00089 CBIN0282041 1326 1326 Processed 16/03/2024 742713755 rukhbat CENTRAL BANK OF INDIA(607115)
87 BAIHAR MP-38-007-047-002/2220
(JATTA ( RYT)) 		1738007047NRG24180120241375666 18/01/2024 Lalita bai 1738007047WL061980 Lalita bai 00089 CBIN0282041 1326 1326 Processed 16/03/2024 742713755 Lalitabai CENTRAL BANK OF INDIA(607115)
88 BAIHAR MP-38-007-047-002/2223
(JATTA ( RYT)) 		1738007047NRG24180120241375667 18/01/2024 Benu lal 1738007047WL061980 Benu lal 00089 CBIN0282041 1326 1326 Processed 16/03/2024 742713755 Benulal CENTRAL BANK OF INDIA(607115)
89 BAIHAR MP-38-007-047-002/2231
(JATTA ( RYT)) 		1738007047NRG24180120241375668 18/01/2024 silvan 1738007047WL061980 silvan 00089 CBIN0282041 1326 1326 Processed 16/03/2024 742713755 silvan FINO PAYMENTS BANK LTD(608001)
90 BAIHAR MP-38-007-047-002/2233
(JATTA ( RYT)) 		1738007047NRG24180120241375669 18/01/2024 Rainbati bai 1738007047WL061980 Rainbati bai 00089 CBIN0282041 1326 1326 Processed 16/03/2024 742713755 Rainbatibai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
91 BAIHAR MP-38-007-047-002/2233-A
(JATTA ( RYT)) 		1738007047NRG24180120241375670 18/01/2024 Dilep 1738007047WL061980 Dilep 00089 CBIN0282041 1326 1326 Processed 16/03/2024 742713755 Dilep FINO PAYMENTS BANK LTD(608001)
92 BAIHAR MP-38-007-047-002/2253-A
(JATTA ( RYT)) 		1738007047NRG24180120241375673 18/01/2024 Anita bai 1738007047WL061980 Anita bai 00089 CBIN0282041 884 884 Processed 16/03/2024 742713755 Anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
93 BAIHAR MP-38-007-047-002/2253-A
(JATTA ( RYT)) 		1738007047NRG24180120241375672 18/01/2024 Joshi 1738007047WL061980 Joshi 00089 CBIN0282041 1326 1326 Processed 16/03/2024 742713755 Joshi CENTRAL BANK OF INDIA(607115)
94 BAIHAR MP-38-007-047-002/2268
(JATTA ( RYT)) 		1738007047NRG24180120241375675 18/01/2024 Narbad 1738007047WL061980 Narbad 00089 CBIN0282041 1326 1326 Processed 16/03/2024 742713755 Narbad CENTRAL BANK OF INDIA(607115)
95 BAIHAR MP-38-007-047-002/2273
(JATTA ( RYT)) 		1738007047NRG24180120241375676 18/01/2024 Mannobai 1738007047WL061980 Mannobai 00089 CBIN0282041 1326 1326 Processed 16/03/2024 742713755 Mannobai CENTRAL BANK OF INDIA(607115)
96 BAIHAR MP-38-007-047-002/2283
(JATTA ( RYT)) 		1738007047NRG24180120241375677 18/01/2024 jhadu singh 1738007047WL061980 jhadu singh 00089 CBIN0282041 1326 1326 Processed 16/03/2024 742713755 jhadusingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
97 BAIHAR MP-38-007-047-002/2285
(JATTA ( RYT)) 		1738007047NRG24180120241375678 18/01/2024 Nirmala 1738007047WL061980 Nirmala 00089 CBIN0282041 884 884 Processed 16/03/2024 742713755 Nirmala CENTRAL BANK OF INDIA(607115)
98 BAIHAR MP-38-007-047-002/2288
(JATTA ( RYT)) 		1738007047NRG24180120241375679 18/01/2024 Mochan bai 1738007047WL061980 Mochan bai 00089 CBIN0282041 1326 1326 Processed 16/03/2024 742713755 Mochanbai CENTRAL BANK OF INDIA(607115)
99 BAIHAR MP-38-007-047-002/2290
(JATTA ( RYT)) 		1738007047NRG24180120241375680 18/01/2024 Chainlal 1738007047WL061980 Chainlal 00089 CBIN0282041 1326 1326 Processed 16/03/2024 742713755 Chainlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
100 BAIHAR MP-38-007-047-002/2301
(JATTA ( RYT)) 		1738007047NRG24180120241375681 18/01/2024 Krishnakumar 1738007047WL061980 Krishnakumar 00089 CBIN0282041 1326 1326 Processed 16/03/2024 742713755 Krishnakumar CENTRAL BANK OF INDIA(607115)
101 BAIHAR MP-38-007-047-002/2314
(JATTA ( RYT)) 		1738007047NRG24180120241375683 18/01/2024 Umesh 1738007047WL061980 Umesh 00089 CBIN0282041 1326 1326 Processed 16/03/2024 742713755 Umesh CENTRAL BANK OF INDIA(607115)
102 BAIHAR MP-38-007-047-002/2322
(JATTA ( RYT)) 		1738007047NRG24180120241375684 18/01/2024 Sunita bai 1738007047WL061980 Sunita bai 00089 CBIN0282041 1326 1326 Processed 16/03/2024 742713755 Sunitabai CENTRAL BANK OF INDIA(607115)
103 BAIHAR MP-38-007-047-002/2322-A
(JATTA ( RYT)) 		1738007047NRG24180120241375685 18/01/2024 premkali 1738007047WL061980 premkali 00089 CBIN0282041 1326 1326 Processed 16/03/2024 742713755 premkali CENTRAL BANK OF INDIA(607115)
104 BAIHAR MP-38-007-047-002/2334
(JATTA ( RYT)) 		1738007047NRG24180120241375686 18/01/2024 Sashikala 1738007047WL061980 Sashikala 00089 CBIN0282041 1326 1326 Processed 16/03/2024 742713755 Sashikala CENTRAL BANK OF INDIA(607115)
105 BAIHAR MP-38-007-047-002/2345-A
(JATTA ( RYT)) 		1738007047NRG24180120241375687 18/01/2024 Nandlal 1738007047WL061980 Nandlal 00089 CBIN0282041 1326 1326 Processed 16/03/2024 742713755 Nandlal STATE BANK OF INDIA(508548)
106 BAIHAR MP-38-007-047-002/6217
(JATTA ( RYT)) 		1738007047NRG24180120241375688 18/01/2024 Runa bai 1738007047WL061980 Runa bai 00089 CBIN0282041 1326 1326 Processed 16/03/2024 742713755 Runabai CENTRAL BANK OF INDIA(607115)
107 BAIHAR MP-38-007-054-001/10430
(KATANGI BHU) 		1738007000NRG24170120241373170 18/01/2024 giran 1738007WL061914 giran 00089 CBIN0282041 1105 1105 Processed 16/03/2024 742713755 giran CENTRAL BANK OF INDIA(607115)
108 BAIHAR MP-38-007-054-001/10438
(KATANGI BHU) 		1738007000NRG24170120241373172 18/01/2024 anjna bada 1738007WL061914 anjna bada 00089 CBIN0282041 1105 1105 Processed 16/03/2024 742713755 anjnabada CENTRAL BANK OF INDIA(607115)
109 BAIHAR MP-38-007-054-001/511-D
(KATANGI BHU) 		1738007000NRG24170120241373177 18/01/2024 Radha 1738007WL061914 Radha 00089 CBIN0282041 1105 1105 Processed 16/03/2024 742713755 Radha FINO PAYMENTS BANK LTD(608001)
110 BAIHAR MP-38-007-054-001/527-C
(KATANGI BHU) 		1738007000NRG24170120241373180 18/01/2024 fulkali 1738007WL061914 fulkali 00089 CBIN0282041 1105 1105 Processed 16/03/2024 742713755 fulkali CENTRAL BANK OF INDIA(607115)
111 BAIHAR MP-38-007-054-001/538-B
(KATANGI BHU) 		1738007000NRG24170120241373181 18/01/2024 dipika 1738007WL061914 dipika 00089 CBIN0282041 1105 1105 Processed 16/03/2024 742713755 dipika CENTRAL BANK OF INDIA(607115)
112 BAIHAR MP-38-007-054-001/547-B
(KATANGI BHU) 		1738007000NRG24170120241373182 18/01/2024 basanti 1738007WL061914 basanti 00089 CBIN0282041 1105 1105 Processed 16/03/2024 742713755 basanti FINO PAYMENTS BANK LTD(608001)
113 BAIHAR MP-38-007-054-001/547-C
(KATANGI BHU) 		1738007000NRG24170120241373183 18/01/2024 santkumar 1738007WL061914 santkumar 00089 CBIN0282041 1105 1105 Processed 16/03/2024 742713755 santkumar FINO PAYMENTS BANK LTD(608001)
114 BAIHAR MP-38-007-054-001/568-A
(KATANGI BHU) 		1738007000NRG24170120241373185 18/01/2024 roshan 1738007WL061914 roshan 00089 CBIN0282041 1105 1105 Processed 16/03/2024 742713755 roshan CENTRAL BANK OF INDIA(607115)
115 BAIHAR MP-38-007-054-001/588-A
(KATANGI BHU) 		1738007000NRG24170120241373187 18/01/2024 mehtab 1738007WL061914 mehtab 00089 CBIN0282041 1105 1105 Processed 16/03/2024 742713755 mehtab FINO PAYMENTS BANK LTD(608001)
116 BAIHAR MP-38-007-054-001/590
(KATANGI BHU) 		1738007000NRG24170120241373189 18/01/2024 bachchu 1738007WL061914 bachchu 00089 CBIN0282041 1105 1105 Processed 16/03/2024 742713755 bachchu CENTRAL BANK OF INDIA(607115)
117 BAIHAR MP-38-007-054-001/602-C
(KATANGI BHU) 		1738007000NRG24170120241373190 18/01/2024 jayvanti 1738007WL061914 jayvanti 00089 CBIN0282041 1105 1105 Processed 16/03/2024 742713755 jayvanti FINO PAYMENTS BANK LTD(608001)
118 BAIHAR MP-38-007-054-001/605
(KATANGI BHU) 		1738007000NRG24170120241373192 18/01/2024 savitree 1738007WL061914 savitree 00089 CBIN0282041 1105 1105 Processed 16/03/2024 742713755 savitree CENTRAL BANK OF INDIA(607115)
119 BAIHAR MP-38-007-054-001/611
(KATANGI BHU) 		1738007000NRG24170120241373194 18/01/2024 seeta 1738007WL061914 seeta 00089 CBIN0282041 884 884 Processed 16/03/2024 742713755 seeta CENTRAL BANK OF INDIA(607115)
120 BAIHAR MP-38-007-054-001/623
(KATANGI BHU) 		1738007000NRG24170120241373199 18/01/2024 mahasingh 1738007WL061914 mahasingh 00089 CBIN0282041 1105 1105 Processed 16/03/2024 742713755 mahasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
121 BAIHAR MP-38-007-054-001/623
(KATANGI BHU) 		1738007000NRG24170120241373200 18/01/2024 sushila 1738007WL061914 sushila 00089 CBIN0282041 1105 1105 Processed 16/03/2024 742713755 sushila STATE BANK OF INDIA(508548)
122 BAIHAR MP-38-007-054-001/623-A
(KATANGI BHU) 		1738007000NRG24170120241373201 18/01/2024 belchand 1738007WL061914 belchand 00089 CBIN0282041 1105 1105 Processed 16/03/2024 742713755 belchand FINO PAYMENTS BANK LTD(608001)
123 BAIHAR MP-38-007-054-001/623-B
(KATANGI BHU) 		1738007000NRG24170120241373202 18/01/2024 fulbati 1738007WL061914 fulbati 00089 CBIN0282041 1105 1105 Processed 16/03/2024 742713755 fulbati STATE BANK OF INDIA(508548)
124 BAIHAR MP-38-007-054-001/632-A
(KATANGI BHU) 		1738007000NRG24170120241373204 18/01/2024 anita bhanwar singh meravi 1738007WL061914 anita bhanwar singh meravi 00089 CBIN0282041 1105 1105 Processed 16/03/2024 742713755 anitabhanwarsinghmeravi CENTRAL BANK OF INDIA(607115)
125 BAIHAR MP-38-007-054-003/2856
(KATANGI BHU) 		1738007000NRG24180120241375726 18/01/2024 manglo 1738007WL061986 manglo 00089 CBIN0282041 1105 1105 Processed 16/03/2024 742713755 manglo CENTRAL BANK OF INDIA(607115)
126 BAIHAR MP-38-007-054-003/2874-A
(KATANGI BHU) 		1738007000NRG24180120241375728 18/01/2024 neha 1738007WL061986 neha 00089 CBIN0282041 1547 1547 Processed 16/03/2024 742713755 neha CENTRAL BANK OF INDIA(607115)
127 BAIHAR MP-38-007-054-003/2901
(KATANGI BHU) 		1738007000NRG24180120241375734 18/01/2024 jaipal 1738007WL061986 jaipal 00089 CBIN0282041 1547 1547 Processed 16/03/2024 742713755 jaipal STATE BANK OF INDIA(508548)
128 BAIHAR MP-38-007-054-003/2901
(KATANGI BHU) 		1738007000NRG24180120241375733 18/01/2024 jaipal 1738007WL061986 jaipal 00089 CBIN0282041 1105 1105 Processed 16/03/2024 742713755 jaipal STATE BANK OF INDIA(508548)
SubTotal 66521 66521
129 BAIHAR MP-38-007-029-002/2531
(DALDALA) 		1738007000NRG24180120241375497 18/01/2024 mangli 1738007WL061976 mangli 00089 CBIN0282832 1326 1326 Processed 16/03/2024 742713755 mangli CENTRAL BANK OF INDIA(607115)
130 BAIHAR MP-38-007-029-002/2539
(DALDALA) 		1738007000NRG24180120241375498 18/01/2024 KOUSHILA 1738007WL061976 KOUSHILA 00089 CBIN0282832 1326 1326 Processed 16/03/2024 742713755 KOUSHILA CENTRAL BANK OF INDIA(607115)
131 BAIHAR MP-38-007-029-002/2542
(DALDALA) 		1738007000NRG24180120241375499 18/01/2024 FULVANTA 1738007WL061976 FULVANTA 00089 CBIN0282832 1326 1326 Processed 16/03/2024 742713755 FULVANTA CENTRAL BANK OF INDIA(607115)
132 BAIHAR MP-38-007-029-002/2545
(DALDALA) 		1738007000NRG24180120241375500 18/01/2024 KARUNA 1738007WL061976 KARUNA 00089 CBIN0282832 663 663 Processed 16/03/2024 742713755 KARUNA CENTRAL BANK OF INDIA(607115)
133 BAIHAR MP-38-007-029-002/2562
(DALDALA) 		1738007000NRG24180120241375501 18/01/2024 shanta 1738007WL061976 shanta 00089 CBIN0282832 1326 1326 Processed 16/03/2024 742713755 shanta CENTRAL BANK OF INDIA(607115)
134 BAIHAR MP-38-007-029-002/2590
(DALDALA) 		1738007000NRG24180120241375503 18/01/2024 gunesvari 1738007WL061976 gunesvari 00089 CBIN0282832 1326 1326 Processed 16/03/2024 742713755 gunesvari CENTRAL BANK OF INDIA(607115)
135 BAIHAR MP-38-007-029-002/2596-A
(DALDALA) 		1738007000NRG24180120241375504 18/01/2024 janki 1738007WL061976 janki 00089 CBIN0282832 1326 1326 Processed 16/03/2024 742713755 janki INDIA POST PAYMENTS BANK LIMITED(508528)
136 BAIHAR MP-38-007-029-002/2600
(DALDALA) 		1738007000NRG24180120241375506 18/01/2024 DARKNTA BAI 1738007WL061976 DARKNTA BAI 00089 CBIN0282832 1326 1326 Processed 16/03/2024 742713755 DARKNTABAI CENTRAL BANK OF INDIA(607115)
137 BAIHAR MP-38-007-029-002/2604
(DALDALA) 		1738007000NRG24180120241375508 18/01/2024 santura 1738007WL061976 santura 00089 CBIN0282832 1326 1326 Processed 16/03/2024 742713755 santura CENTRAL BANK OF INDIA(607115)
138 BAIHAR MP-38-007-029-002/2607
(DALDALA) 		1738007000NRG24180120241375542 18/01/2024 FAGULAL 1738007WL061977 FAGULAL 00089 CBIN0282832 1326 1326 Processed 16/03/2024 742713755 FAGULAL CENTRAL BANK OF INDIA(607115)
139 BAIHAR MP-38-007-029-002/2607
(DALDALA) 		1738007000NRG24180120241375541 18/01/2024 TARA 1738007WL061977 TARA 00089 CBIN0282832 1326 1326 Processed 16/03/2024 742713755 TARA CENTRAL BANK OF INDIA(607115)
140 BAIHAR MP-38-007-029-002/2617
(DALDALA) 		1738007000NRG24180120241375544 18/01/2024 urmila 1738007WL061977 urmila 00089 CBIN0282832 1326 1326 Processed 16/03/2024 742713755 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
141 BAIHAR MP-38-007-029-002/2635
(DALDALA) 		1738007000NRG24180120241375545 18/01/2024 surmila 1738007WL061977 surmila 00089 CBIN0282832 1326 1326 Processed 16/03/2024 742713755 surmila CENTRAL BANK OF INDIA(607115)
142 BAIHAR MP-38-007-029-002/2640
(DALDALA) 		1738007000NRG24180120241375510 18/01/2024 SARITA 1738007WL061976 SARITA 00089 CBIN0282832 1326 1326 Processed 16/03/2024 742713755 SARITA FINO PAYMENTS BANK LTD(608001)
143 BAIHAR MP-38-007-029-002/2642
(DALDALA) 		1738007000NRG24180120241375511 18/01/2024 BUDHVARI 1738007WL061976 BUDHVARI 00089 CBIN0282832 1105 1105 Processed 16/03/2024 742713755 BUDHVARI CENTRAL BANK OF INDIA(607115)
144 BAIHAR MP-38-007-029-002/2646
(DALDALA) 		1738007000NRG24180120241375512 18/01/2024 bela 1738007WL061976 bela 00089 CBIN0282832 1326 1326 Processed 16/03/2024 742713755 bela CENTRAL BANK OF INDIA(607115)
145 BAIHAR MP-38-007-029-002/2652
(DALDALA) 		1738007000NRG24180120241375514 18/01/2024 KIRAN 1738007WL061976 KIRAN 00089 CBIN0282832 1326 1326 Processed 16/03/2024 742713755 KIRAN CENTRAL BANK OF INDIA(607115)
146 BAIHAR MP-38-007-029-002/2659
(DALDALA) 		1738007000NRG24180120241375515 18/01/2024 KAVITA 1738007WL061976 KAVITA 00089 CBIN0282832 1326 1326 Processed 16/03/2024 742713755 KAVITA CENTRAL BANK OF INDIA(607115)
147 BAIHAR MP-38-007-029-002/2679
(DALDALA) 		1738007000NRG24180120241375516 18/01/2024 kamuna 1738007WL061976 kamuna 00089 CBIN0282832 1326 1326 Processed 16/03/2024 742713755 kamuna CENTRAL BANK OF INDIA(607115)
148 BAIHAR MP-38-007-029-002/2685
(DALDALA) 		1738007000NRG24180120241375518 18/01/2024 ravindra 1738007WL061976 ravindra 00089 CBIN0282832 1326 1326 Processed 16/03/2024 742713755 ravindra CENTRAL BANK OF INDIA(607115)
149 BAIHAR MP-38-007-029-002/2686-A
(DALDALA) 		1738007000NRG24180120241375552 18/01/2024 barman bai 1738007WL061977 barman bai 00089 CBIN0282832 1105 1105 Processed 16/03/2024 742713755 barmanbai CENTRAL BANK OF INDIA(607115)
150 BAIHAR MP-38-007-029-002/2691
(DALDALA) 		1738007000NRG24180120241375519 18/01/2024 CHANDAN LAL CHOUDHARY 1738007WL061976 CHANDAN LAL CHOUDHARY 00089 CBIN0282832 1326 1326 Processed 16/03/2024 742713755 CHANDANLALCHOUDHARY CENTRAL BANK OF INDIA(607115)
151 BAIHAR MP-38-007-029-002/2717-A
(DALDALA) 		1738007000NRG24180120241375553 18/01/2024 rekha bai 1738007WL061977 rekha bai 00089 CBIN0282832 1105 1105 Processed 16/03/2024 742713755 rekhabai CANARA BANK(508532)
152 BAIHAR MP-38-007-029-002/2721
(DALDALA) 		1738007000NRG24180120241375520 18/01/2024 KAVITA TEKAM 1738007WL061976 KAVITA TEKAM 00089 CBIN0282832 1326 1326 Processed 16/03/2024 742713755 KAVITATEKAM CENTRAL BANK OF INDIA(607115)
153 BAIHAR MP-38-007-029-002/2732
(DALDALA) 		1738007000NRG24180120241375555 18/01/2024 sukbatti 1738007WL061977 sukbatti 00089 CBIN0282832 1105 1105 Processed 16/03/2024 742713755 sukbatti INDIA POST PAYMENTS BANK LIMITED(508528)
154 BAIHAR MP-38-007-029-002/2753
(DALDALA) 		1738007000NRG24180120241375521 18/01/2024 fulan bai 1738007WL061976 fulan bai 00089 CBIN0282832 1326 1326 Processed 16/03/2024 742713755 fulanbai INDIA POST PAYMENTS BANK LIMITED(508528)
155 BAIHAR MP-38-007-029-002/2754-A
(DALDALA) 		1738007000NRG24180120241375522 18/01/2024 ITAWARI 1738007WL061976 ITAWARI 00089 CBIN0282832 1105 1105 Processed 16/03/2024 742713755 ITAWARI CENTRAL BANK OF INDIA(607115)
156 BAIHAR MP-38-007-029-002/2768
(DALDALA) 		1738007000NRG24180120241375559 18/01/2024 dulichand 1738007WL061977 dulichand 00089 CBIN0282832 884 884 Processed 16/03/2024 742713755 dulichand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
157 BAIHAR MP-38-007-029-002/2768
(DALDALA) 		1738007000NRG24180120241375560 18/01/2024 URMILA KATRE 1738007WL061977 URMILA KATRE 00089 CBIN0282832 884 884 Processed 16/03/2024 742713755 URMILAKATRE INDIA POST PAYMENTS BANK LIMITED(508528)
158 BAIHAR MP-38-007-029-002/2798
(DALDALA) 		1738007000NRG24180120241375561 18/01/2024 MILA SAHARE 1738007WL061977 MILA SAHARE 00089 CBIN0282832 1105 1105 Processed 16/03/2024 742713755 MILASAHARE CENTRAL BANK OF INDIA(607115)
159 BAIHAR MP-38-007-029-002/2818
(DALDALA) 		1738007000NRG24180120241375562 18/01/2024 NIRMALA SHIV PRASAD 1738007WL061977 NIRMALA SHIV PRASAD 00089 CBIN0282832 884 884 Processed 16/03/2024 742713755 NIRMALASHIVPRASAD GENERAL POST OFFICE(607245)
160 BAIHAR MP-38-007-029-002/2827-A
(DALDALA) 		1738007000NRG24180120241375523 18/01/2024 JAMUNA 1738007WL061976 JAMUNA 00089 CBIN0282832 1326 1326 Processed 16/03/2024 742713755 JAMUNA CENTRAL BANK OF INDIA(607115)
161 BAIHAR MP-38-007-029-002/2900
(DALDALA) 		1738007000NRG24180120241375563 18/01/2024 Rajeshwari Rajendra 1738007WL061977 Rajeshwari Rajendra 00089 CBIN0282832 1105 1105 Processed 16/03/2024 742713755 RajeshwariRajendra CENTRAL BANK OF INDIA(607115)
162 BAIHAR MP-38-007-029-002/2913
(DALDALA) 		1738007000NRG24180120241375525 18/01/2024 BABALI 1738007WL061976 BABALI 00089 CBIN0282832 1326 1326 Processed 16/03/2024 742713755 BABALI CENTRAL BANK OF INDIA(607115)
163 BAIHAR MP-38-007-029-002/2916
(DALDALA) 		1738007000NRG24180120241375564 18/01/2024 DEVENDRA KUMAR GODANE 1738007WL061977 DEVENDRA KUMAR GODANE 00089 CBIN0282832 1105 1105 Processed 16/03/2024 742713755 DEVENDRAKUMARGODANE CENTRAL BANK OF INDIA(607115)
164 BAIHAR MP-38-007-029-002/2916
(DALDALA) 		1738007000NRG24180120241375565 18/01/2024 gangeswari 1738007WL061977 gangeswari 00089 CBIN0282832 1105 1105 Processed 16/03/2024 742713755 gangeswari JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
165 BAIHAR MP-38-007-029-002/2917
(DALDALA) 		1738007000NRG24180120241375528 18/01/2024 AMILAL SONWANE BARELAL SONWANE 1738007WL061976 AMILAL SONWANE BARELAL SONWANE 00089 CBIN0282832 1326 1326 Processed 16/03/2024 742713755 AMILALSONWANEBARELALSONWANE GENERAL POST OFFICE(607245)
166 BAIHAR MP-38-007-029-002/2918
(DALDALA) 		1738007000NRG24180120241375529 18/01/2024 sugan bai 1738007WL061976 sugan bai 00089 CBIN0282832 1326 1326 Processed 16/03/2024 742713755 suganbai CENTRAL BANK OF INDIA(607115)
167 BAIHAR MP-38-007-029-002/2939
(DALDALA) 		1738007000NRG24180120241375530 18/01/2024 mangli 1738007WL061976 mangli 00089 CBIN0282832 1326 1326 Processed 16/03/2024 742713755 mangli CENTRAL BANK OF INDIA(607115)
168 BAIHAR MP-38-007-029-002/2958
(DALDALA) 		1738007000NRG24180120241375531 18/01/2024 sashikala panchtilak 1738007WL061976 sashikala panchtilak 00089 CBIN0282832 1326 1326 Processed 16/03/2024 742713755 sashikalapanchtilak CENTRAL BANK OF INDIA(607115)
169 BAIHAR MP-38-007-029-002/2960
(DALDALA) 		1738007000NRG24180120241375532 18/01/2024 sukh lal madan lal yadav 1738007WL061976 sukh lal madan lal yadav 00089 CBIN0282832 1326 1326 Processed 16/03/2024 742713755 sukhlalmadanlalyadav CENTRAL BANK OF INDIA(607115)
170 BAIHAR MP-38-007-029-002/2983
(DALDALA) 		1738007000NRG24180120241375566 18/01/2024 anita 1738007WL061977 anita 00089 CBIN0282832 884 884 Processed 16/03/2024 742713755 anita STATE BANK OF INDIA(508548)
171 BAIHAR MP-38-007-029-002/3056
(DALDALA) 		1738007000NRG24180120241375536 18/01/2024 RAYMAT BAI PANCHTILAK 1738007WL061976 RAYMAT BAI PANCHTILAK 00089 CBIN0282832 1326 1326 Processed 16/03/2024 742713755 RAYMATBAIPANCHTILAK JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 52598 52598
172 BAIHAR MP-38-007-001-003/1264-A
(MANA) 		1738007000NRG24170120241371633 18/01/2024 BHARTI KUSHRE 1738007WL061874 BHARTI KUSHRE 00415 SBIN0000421 1105 1105 Processed 16/03/2024 742713755 BHARTIKUSHRE STATE BANK OF INDIA(508548)
SubTotal 1105 1105
173 BAIHAR MP-38-007-001-002/1210
(MANA) 		1738007000NRG24180120241375820 18/01/2024 DURGESHWARI 1738007WL061989 DURGESHWARI 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 DURGESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
174 BAIHAR MP-38-007-001-002/3389
(MANA) 		1738007000NRG24180120241375824 18/01/2024 SANTRI DHURWEY 1738007WL061989 SANTRI DHURWEY 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 SANTRIDHURWEY STATE BANK OF INDIA(508548)
175 BAIHAR MP-38-007-001-002/3495-A
(MANA) 		1738007000NRG24180120241375834 18/01/2024 MADHURI UIKEY 1738007WL061989 MADHURI UIKEY 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 MADHURIUIKEY STATE BANK OF INDIA(508548)
176 BAIHAR MP-38-007-001-003/1250
(MANA) 		1738007000NRG24170120241371632 18/01/2024 JITENDRA DHURWE 1738007WL061874 JITENDRA DHURWE 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 JITENDRADHURWE INDIA POST PAYMENTS BANK LIMITED(508528)
177 BAIHAR MP-38-007-001-003/1277
(MANA) 		1738007000NRG24180120241375841 18/01/2024 MAN SINGH 1738007WL061989 MAN SINGH 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 MANSINGH STATE BANK OF INDIA(508548)
178 BAIHAR MP-38-007-001-003/1364
(MANA) 		1738007000NRG24170120241371638 18/01/2024 RAKESH DHUWRE 1738007WL061874 RAKESH DHUWRE 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 RAKESHDHUWRE CENTRAL BANK OF INDIA(607115)
179 BAIHAR MP-38-007-001-003/3404
(MANA) 		1738007000NRG24180120241375858 18/01/2024 BIRIYA BAI DHURWEY 1738007WL061989 BIRIYA BAI DHURWEY 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 BIRIYABAIDHURWEY CENTRAL BANK OF INDIA(607115)
180 BAIHAR MP-38-007-009-001/1077-B
(PARSHAMU) 		1738007009NRG24170120241372768 18/01/2024 Nan bai parte 1738007009WL061905 Nan bai parte 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 Nanbaiparte STATE BANK OF INDIA(508548)
181 BAIHAR MP-38-007-009-001/1207
(PARSHAMU) 		1738007009NRG24170120241372788 18/01/2024 khemeshwari tandiya 1738007009WL061906 khemeshwari tandiya 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 khemeshwaritandiya STATE BANK OF INDIA(508548)
182 BAIHAR MP-38-007-009-001/1207
(PARSHAMU) 		1738007009NRG24170120241372789 18/01/2024 LALDAS TANDIYA 1738007009WL061906 LALDAS TANDIYA 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 LALDASTANDIYA ICICI BANK LTD(508534)
183 BAIHAR MP-38-007-009-001/1322
(PARSHAMU) 		1738007009NRG24170120241373029 18/01/2024 adhaniya parwar 1738007009WL061910 adhaniya parwar 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 adhaniyaparwar INDIA POST PAYMENTS BANK LIMITED(508528)
184 BAIHAR MP-38-007-009-001/1330-A
(PARSHAMU) 		1738007009NRG24170120241372779 18/01/2024 jamna bai pandre 1738007009WL061905 jamna bai pandre 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 jamnabaipandre STATE BANK OF INDIA(508548)
185 BAIHAR MP-38-007-009-001/1363
(PARSHAMU) 		1738007009NRG24170120241372780 18/01/2024 yogita jonwar 1738007009WL061905 yogita jonwar 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 yogitajonwar STATE BANK OF INDIA(508548)
186 BAIHAR MP-38-007-009-001/1410
(PARSHAMU) 		1738007009NRG24170120241372782 18/01/2024 mulchand 1738007009WL061905 mulchand 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 mulchand STATE BANK OF INDIA(508548)
187 BAIHAR MP-38-007-009-001/1420
(PARSHAMU) 		1738007009NRG24170120241372803 18/01/2024 ramali 1738007009WL061906 ramali 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 ramali NARMADA JHABUA GRAMIN BANK(508515)
188 BAIHAR MP-38-007-009-002/2844-A
(PARSHAMU) 		1738007009NRG24170120241373145 18/01/2024 arvind taram 1738007009WL061913 arvind taram 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 arvindtaram STATE BANK OF INDIA(508548)
189 BAIHAR MP-38-007-009-002/4387-B
(PARSHAMU) 		1738007009NRG24170120241373149 18/01/2024 Sakuntla Yadav 1738007009WL061913 Sakuntla Yadav 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 SakuntlaYadav STATE BANK OF INDIA(508548)
190 BAIHAR MP-38-007-009-002/4398
(PARSHAMU) 		1738007009NRG24170120241373153 18/01/2024 pitam singh mreravi 1738007009WL061913 pitam singh mreravi 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 pitamsinghmreravi STATE BANK OF INDIA(508548)
191 BAIHAR MP-38-007-009-002/4402-A
(PARSHAMU) 		1738007009NRG24170120241373156 18/01/2024 somabai meravi 1738007009WL061913 somabai meravi 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 somabaimeravi INDIA POST PAYMENTS BANK LIMITED(508528)
192 BAIHAR MP-38-007-009-002/4412
(PARSHAMU) 		1738007009NRG24170120241373161 18/01/2024 bundobai 1738007009WL061913 bundobai 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 bundobai INDIA POST PAYMENTS BANK LIMITED(508528)
193 BAIHAR MP-38-007-009-002/4419
(PARSHAMU) 		1738007009NRG24170120241373034 18/01/2024 Manjulata chicham 1738007009WL061910 Manjulata chicham 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 Manjulatachicham INDIA POST PAYMENTS BANK LIMITED(508528)
194 BAIHAR MP-38-007-015-001/521
(RAMHEPUR) 		1738007000NRG24180120241375772 18/01/2024 HEMBATI 1738007WL061988 HEMBATI 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 HEMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
195 BAIHAR MP-38-007-015-001/529-A
(RAMHEPUR) 		1738007000NRG24180120241375774 18/01/2024 SOMLAL YADAV 1738007WL061988 SOMLAL YADAV 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 SOMLALYADAV STATE BANK OF INDIA(508548)
196 BAIHAR MP-38-007-015-001/529-A
(RAMHEPUR) 		1738007000NRG24180120241375775 18/01/2024 sunita 1738007WL061988 sunita 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
197 BAIHAR MP-38-007-015-001/545
(RAMHEPUR) 		1738007000NRG24180120241375776 18/01/2024 SAMHARO 1738007WL061988 SAMHARO 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 SAMHARO STATE BANK OF INDIA(508548)
198 BAIHAR MP-38-007-015-001/545-C
(RAMHEPUR) 		1738007000NRG24180120241375778 18/01/2024 BBUDHWARO 1738007WL061988 BBUDHWARO 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 BBUDHWARO STATE BANK OF INDIA(508548)
199 BAIHAR MP-38-007-015-001/566
(RAMHEPUR) 		1738007000NRG24180120241375782 18/01/2024 RAKESH 1738007WL061988 RAKESH 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
200 BAIHAR MP-38-007-015-001/567
(RAMHEPUR) 		1738007000NRG24180120241375784 18/01/2024 CHUMAN SINGH DURWEY 1738007WL061988 CHUMAN SINGH DURWEY 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 CHUMANSINGHDURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
201 BAIHAR MP-38-007-015-001/572
(RAMHEPUR) 		1738007000NRG24180120241375785 18/01/2024 BUDHARAM 1738007WL061988 BUDHARAM 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 BUDHARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
202 BAIHAR MP-38-007-015-001/572
(RAMHEPUR) 		1738007000NRG24180120241375786 18/01/2024 LAXMI 1738007WL061988 LAXMI 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 LAXMI STATE BANK OF INDIA(508548)
203 BAIHAR MP-38-007-015-001/574
(RAMHEPUR) 		1738007000NRG24180120241375787 18/01/2024 MURLIMANOHAR MERAVI 1738007WL061988 MURLIMANOHAR MERAVI 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 MURLIMANOHARMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
204 BAIHAR MP-38-007-015-001/580
(RAMHEPUR) 		1738007000NRG24180120241375789 18/01/2024 SUKRTI 1738007WL061988 SUKRTI 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 SUKRTI INDIA POST PAYMENTS BANK LIMITED(508528)
205 BAIHAR MP-38-007-015-001/593-A
(RAMHEPUR) 		1738007000NRG24180120241375791 18/01/2024 SHASHIKALA 1738007WL061988 SHASHIKALA 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 SHASHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
206 BAIHAR MP-38-007-015-001/594
(RAMHEPUR) 		1738007000NRG24180120241375793 18/01/2024 SHARDA BAI TEKAM 1738007WL061988 SHARDA BAI TEKAM 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 SHARDABAITEKAM STATE BANK OF INDIA(508548)
207 BAIHAR MP-38-007-015-001/594-A
(RAMHEPUR) 		1738007000NRG24180120241375794 18/01/2024 LOKESH KUMAR TEKAM 1738007WL061988 LOKESH KUMAR TEKAM 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 LOKESHKUMARTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
208 BAIHAR MP-38-007-015-001/595
(RAMHEPUR) 		1738007000NRG24180120241375796 18/01/2024 BASANTI 1738007WL061988 BASANTI 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
209 BAIHAR MP-38-007-015-001/600-B
(RAMHEPUR) 		1738007000NRG24180120241375798 18/01/2024 DURGESH PARTE 1738007WL061988 DURGESH PARTE 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 DURGESHPARTE FINO PAYMENTS BANK LTD(608001)
210 BAIHAR MP-38-007-015-001/600-C
(RAMHEPUR) 		1738007000NRG24180120241375799 18/01/2024 SUMITA PARTE 1738007WL061988 SUMITA PARTE 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 SUMITAPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
211 BAIHAR MP-38-007-015-001/627-A
(RAMHEPUR) 		1738007000NRG24180120241375800 18/01/2024 ASHOK KUMAR KAWRE 1738007WL061988 ASHOK KUMAR KAWRE 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 ASHOKKUMARKAWRE STATE BANK OF INDIA(508548)
212 BAIHAR MP-38-007-015-001/638
(RAMHEPUR) 		1738007000NRG24180120241375802 18/01/2024 RAJJAN SINGH MERAVI 1738007WL061988 RAJJAN SINGH MERAVI 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 RAJJANSINGHMERAVI FINO PAYMENTS BANK LTD(608001)
213 BAIHAR MP-38-007-015-001/648
(RAMHEPUR) 		1738007000NRG24180120241375805 18/01/2024 ITWARI PARTE 1738007WL061988 ITWARI PARTE 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 ITWARIPARTE FINO PAYMENTS BANK LTD(608001)
214 BAIHAR MP-38-007-015-001/649
(RAMHEPUR) 		1738007000NRG24180120241375807 18/01/2024 JHANGLI MERAVI 1738007WL061988 JHANGLI MERAVI 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 JHANGLIMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
215 BAIHAR MP-38-007-015-001/689
(RAMHEPUR) 		1738007000NRG24180120241375808 18/01/2024 RESHMA MERAVI 1738007WL061988 RESHMA MERAVI 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 RESHMAMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
216 BAIHAR MP-38-007-015-001/698-B
(RAMHEPUR) 		1738007000NRG24180120241375812 18/01/2024 BHAGRATI 1738007WL061988 BHAGRATI 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 BHAGRATI INDIA POST PAYMENTS BANK LIMITED(508528)
217 BAIHAR MP-38-007-015-001/698-B
(RAMHEPUR) 		1738007000NRG24180120241375811 18/01/2024 SANTLAL 1738007WL061988 SANTLAL 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 SANTLAL STATE BANK OF INDIA(508548)
218 BAIHAR MP-38-007-015-001/714
(RAMHEPUR) 		1738007000NRG24180120241375815 18/01/2024 DULASA 1738007WL061988 DULASA 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 DULASA STATE BANK OF INDIA(508548)
219 BAIHAR MP-38-007-015-001/71816-A
(RAMHEPUR) 		1738007000NRG24180120241375817 18/01/2024 Chandravati 1738007WL061988 Chandravati 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 Chandravati STATE BANK OF INDIA(508548)
220 BAIHAR MP-38-007-015-001/729
(RAMHEPUR) 		1738007000NRG24180120241375819 18/01/2024 SAKUN BAI 1738007WL061988 SAKUN BAI 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 SAKUNBAI STATE BANK OF INDIA(508548)
221 BAIHAR MP-38-007-022-002/201-A
(DHIRI (F)) 		1738007000NRG24180120241374982 18/01/2024 Sukal singh 1738007WL061958 Sukal singh 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 Sukalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
222 BAIHAR MP-38-007-022-002/261-B
(DHIRI (F)) 		1738007000NRG24180120241375341 18/01/2024 Omkali Dhurwey 1738007WL061967 Omkali Dhurwey 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 OmkaliDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
223 BAIHAR MP-38-007-022-002/274-A
(DHIRI (F)) 		1738007000NRG24180120241374994 18/01/2024 Kli bai 1738007WL061958 Kli bai 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 Klibai STATE BANK OF INDIA(508548)
224 BAIHAR MP-38-007-022-002/291-A
(DHIRI (F)) 		1738007000NRG24180120241375355 18/01/2024 Dumarbati meravi 1738007WL061967 Dumarbati meravi 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 Dumarbatimeravi STATE BANK OF INDIA(508548)
225 BAIHAR MP-38-007-022-002/306-A
(DHIRI (F)) 		1738007000NRG24180120241375360 18/01/2024 Saroj Meravi 1738007WL061967 Saroj Meravi 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 SarojMeravi NARMADA JHABUA GRAMIN BANK(508515)
226 BAIHAR MP-38-007-029-002/2598
(DALDALA) 		1738007000NRG24180120241375505 18/01/2024 SANGITA AMRITLAL 1738007WL061976 SANGITA AMRITLAL 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 SANGITAAMRITLAL STATE BANK OF INDIA(508548)
227 BAIHAR MP-38-007-029-002/2611
(DALDALA) 		1738007000NRG24180120241375509 18/01/2024 JHAMSINGH 1738007WL061976 JHAMSINGH 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 JHAMSINGH STATE BANK OF INDIA(508548)
228 BAIHAR MP-38-007-029-002/2611
(DALDALA) 		1738007000NRG24180120241375543 18/01/2024 PRAMILA 1738007WL061977 PRAMILA 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 PRAMILA GENERAL POST OFFICE(607245)
229 BAIHAR MP-38-007-029-002/2652-A
(DALDALA) 		1738007000NRG24180120241375546 18/01/2024 SUSHMA 1738007WL061977 SUSHMA 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 SUSHMA STATE BANK OF INDIA(508548)
230 BAIHAR MP-38-007-029-002/2666
(DALDALA) 		1738007000NRG24180120241375550 18/01/2024 rambati 1738007WL061977 rambati 00415 SBIN0001168 1105 1105 Processed 16/03/2024 742713755 rambati INDIA POST PAYMENTS BANK LIMITED(508528)
231 BAIHAR MP-38-007-029-002/2765
(DALDALA) 		1738007000NRG24180120241375557 18/01/2024 ANITA 1738007WL061977 ANITA 00415 SBIN0001168 1105 1105 Processed 16/03/2024 742713755 ANITA STATE BANK OF INDIA(508548)
232 BAIHAR MP-38-007-029-002/2766
(DALDALA) 		1738007000NRG24180120241375558 18/01/2024 surmila bai 1738007WL061977 surmila bai 00415 SBIN0001168 1105 1105 Processed 16/03/2024 742713755 surmilabai CENTRAL BANK OF INDIA(607115)
233 BAIHAR MP-38-007-029-002/2962
(DALDALA) 		1738007000NRG24180120241375534 18/01/2024 komal 1738007WL061976 komal 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 komal STATE BANK OF INDIA(508548)
234 BAIHAR MP-38-007-031-003/333-A
(BAMHANI) 		1738007032NRG24180120241375616 18/01/2024 anita bai 1738007032WL061979 anita bai 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 anitabai STATE BANK OF INDIA(508548)
235 BAIHAR MP-38-007-031-003/333-A
(BAMHANI) 		1738007032NRG24180120241375617 18/01/2024 sahadev 1738007032WL061979 sahadev 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 sahadev STATE BANK OF INDIA(508548)
236 BAIHAR MP-38-007-031-003/333-B
(BAMHANI) 		1738007032NRG24180120241375619 18/01/2024 ram baty bai 1738007032WL061979 ram baty bai 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 rambatybai STATE BANK OF INDIA(508548)
237 BAIHAR MP-38-007-031-003/333-B
(BAMHANI) 		1738007032NRG24180120241375618 18/01/2024 sukdev meravi 1738007032WL061979 sukdev meravi 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 sukdevmeravi STATE BANK OF INDIA(508548)
238 BAIHAR MP-38-007-031-003/337-B
(BAMHANI) 		1738007032NRG24180120241375620 18/01/2024 gbbar shingh 1738007032WL061979 gbbar shingh 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 gbbarshingh STATE BANK OF INDIA(508548)
239 BAIHAR MP-38-007-031-003/337-B
(BAMHANI) 		1738007032NRG24180120241375621 18/01/2024 rameshwari netam 1738007032WL061979 rameshwari netam 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 rameshwarinetam STATE BANK OF INDIA(508548)
240 BAIHAR MP-38-007-031-003/338-A
(BAMHANI) 		1738007032NRG24180120241375623 18/01/2024 mantura bai pandre 1738007032WL061979 mantura bai pandre 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 manturabaipandre STATE BANK OF INDIA(508548)
241 BAIHAR MP-38-007-031-003/338-A
(BAMHANI) 		1738007032NRG24180120241375622 18/01/2024 visdu 1738007032WL061979 visdu 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 visdu STATE BANK OF INDIA(508548)
242 BAIHAR MP-38-007-031-003/338-C
(BAMHANI) 		1738007032NRG24180120241375625 18/01/2024 krasda bai 1738007032WL061979 krasda bai 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 krasdabai STATE BANK OF INDIA(508548)
243 BAIHAR MP-38-007-031-003/342-A
(BAMHANI) 		1738007032NRG24180120241375627 18/01/2024 maha shingh 1738007032WL061979 maha shingh 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 mahashingh STATE BANK OF INDIA(508548)
244 BAIHAR MP-38-007-031-003/342-A
(BAMHANI) 		1738007032NRG24180120241375626 18/01/2024 sombaty bai 1738007032WL061979 sombaty bai 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 sombatybai STATE BANK OF INDIA(508548)
245 BAIHAR MP-38-007-032-002/6430
(MOWALA) 		1738007032NRG24180120241375628 18/01/2024 prahlad 1738007032WL061979 prahlad 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 prahlad STATE BANK OF INDIA(508548)
246 BAIHAR MP-38-007-032-002/6430
(MOWALA) 		1738007032NRG24180120241375629 18/01/2024 rajkumari 1738007032WL061979 rajkumari 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 rajkumari STATE BANK OF INDIA(508548)
247 BAIHAR MP-38-007-032-002/800
(MOWALA) 		1738007032NRG24180120241375632 18/01/2024 chota lal 1738007032WL061979 chota lal 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 chotalal STATE BANK OF INDIA(508548)
248 BAIHAR MP-38-007-032-002/800
(MOWALA) 		1738007032NRG24180120241375633 18/01/2024 ranjeeta badme 1738007032WL061979 ranjeeta badme 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 ranjeetabadme STATE BANK OF INDIA(508548)
249 BAIHAR MP-38-007-032-002/825-A
(MOWALA) 		1738007032NRG24180120241375634 18/01/2024 dasvanti 1738007032WL061979 dasvanti 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 dasvanti STATE BANK OF INDIA(508548)
250 BAIHAR MP-38-007-032-002/825-B
(MOWALA) 		1738007032NRG24180120241375635 18/01/2024 ramesh palvano 1738007032WL061979 ramesh palvano 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 rameshpalvano FINO PAYMENTS BANK LTD(608001)
251 BAIHAR MP-38-007-032-002/825-B
(MOWALA) 		1738007032NRG24180120241375636 18/01/2024 sindha banjara 1738007032WL061979 sindha banjara 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 sindhabanjara STATE BANK OF INDIA(508548)
252 BAIHAR MP-38-007-032-002/825-D
(MOWALA) 		1738007032NRG24180120241375637 18/01/2024 bhaddu singh palvano 1738007032WL061979 bhaddu singh palvano 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 bhaddusinghpalvano STATE BANK OF INDIA(508548)
253 BAIHAR MP-38-007-032-002/826-A
(MOWALA) 		1738007032NRG24180120241375639 18/01/2024 rajju palwano 1738007032WL061979 rajju palwano 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 rajjupalwano STATE BANK OF INDIA(508548)
254 BAIHAR MP-38-007-032-002/870
(MOWALA) 		1738007032NRG24180120241375643 18/01/2024 jhank lal 1738007032WL061979 jhank lal 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 jhanklal STATE BANK OF INDIA(508548)
255 BAIHAR MP-38-007-032-002/870-A
(MOWALA) 		1738007032NRG24180120241375644 18/01/2024 santosh 1738007032WL061979 santosh 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 santosh FINO PAYMENTS BANK LTD(608001)
256 BAIHAR MP-38-007-032-002/871
(MOWALA) 		1738007032NRG24180120241375645 18/01/2024 sureshlal 1738007032WL061979 sureshlal 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 sureshlal STATE BANK OF INDIA(508548)
257 BAIHAR MP-38-007-032-002/878
(MOWALA) 		1738007032NRG24180120241375647 18/01/2024 phuwari 1738007032WL061979 phuwari 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 phuwari STATE BANK OF INDIA(508548)
258 BAIHAR MP-38-007-032-002/878
(MOWALA) 		1738007032NRG24180120241375646 18/01/2024 vishnu 1738007032WL061979 vishnu 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 vishnu STATE BANK OF INDIA(508548)
259 BAIHAR MP-38-007-032-002/885
(MOWALA) 		1738007032NRG24180120241375649 18/01/2024 anjanee bisen 1738007032WL061979 anjanee bisen 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 anjaneebisen STATE BANK OF INDIA(508548)
260 BAIHAR MP-38-007-032-002/885
(MOWALA) 		1738007032NRG24180120241375648 18/01/2024 nandkishor 1738007032WL061979 nandkishor 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 nandkishor STATE BANK OF INDIA(508548)
261 BAIHAR MP-38-007-032-002/896-A
(MOWALA) 		1738007032NRG24180120241375650 18/01/2024 dinesh meravi 1738007032WL061979 dinesh meravi 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 dineshmeravi STATE BANK OF INDIA(508548)
262 BAIHAR MP-38-007-032-002/896-A
(MOWALA) 		1738007032NRG24180120241375651 18/01/2024 vibha meravi 1738007032WL061979 vibha meravi 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 vibhameravi STATE BANK OF INDIA(508548)
263 BAIHAR MP-38-007-032-002/910
(MOWALA) 		1738007032NRG24180120241375652 18/01/2024 nirmla bai 1738007032WL061979 nirmla bai 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 nirmlabai STATE BANK OF INDIA(508548)
264 BAIHAR MP-38-007-032-002/917
(MOWALA) 		1738007032NRG24180120241375653 18/01/2024 golu 1738007032WL061979 golu 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 golu FINO PAYMENTS BANK LTD(608001)
265 BAIHAR MP-38-007-032-002/932
(MOWALA) 		1738007032NRG24180120241375655 18/01/2024 archana rathor 1738007032WL061979 archana rathor 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 archanarathor STATE BANK OF INDIA(508548)
266 BAIHAR MP-38-007-032-002/938
(MOWALA) 		1738007032NRG24180120241375656 18/01/2024 ashok kumar 1738007032WL061979 ashok kumar 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 ashokkumar STATE BANK OF INDIA(508548)
267 BAIHAR MP-38-007-032-002/938
(MOWALA) 		1738007032NRG24180120241375657 18/01/2024 krishna 1738007032WL061979 krishna 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 krishna STATE BANK OF INDIA(508548)
268 BAIHAR MP-38-007-032-002/951
(MOWALA) 		1738007032NRG24180120241375658 18/01/2024 inderlal 1738007032WL061979 inderlal 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 inderlal STATE BANK OF INDIA(508548)
269 BAIHAR MP-38-007-032-002/956
(MOWALA) 		1738007032NRG24180120241375660 18/01/2024 manoj tekam 1738007032WL061979 manoj tekam 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 manojtekam STATE BANK OF INDIA(508548)
270 BAIHAR MP-38-007-038-002/1056
(MOHBATTA) 		1738007000NRG24170120241373755 18/01/2024 Narendra 1738007WL061931 Narendra 00415 SBIN0001168 1547 1547 Processed 16/03/2024 742713755 Narendra STATE BANK OF INDIA(508548)
271 BAIHAR MP-38-007-038-002/1074
(MOHBATTA) 		1738007000NRG24170120241373757 18/01/2024 jagoti 1738007WL061931 jagoti 00415 SBIN0001168 663 663 Processed 16/03/2024 742713755 jagoti STATE BANK OF INDIA(508548)
272 BAIHAR MP-38-007-038-002/1078
(MOHBATTA) 		1738007000NRG24170120241373758 18/01/2024 tursan 1738007WL061931 tursan 00415 SBIN0001168 1547 1547 Processed 16/03/2024 742713755 tursan STATE BANK OF INDIA(508548)
273 BAIHAR MP-38-007-038-002/1085
(MOHBATTA) 		1738007000NRG24170120241373759 18/01/2024 RISHABH 1738007WL061931 RISHABH 00415 SBIN0001168 1547 1547 Processed 16/03/2024 742713755 RISHABH INDIA POST PAYMENTS BANK LIMITED(508528)
274 BAIHAR MP-38-007-038-002/1088
(MOHBATTA) 		1738007000NRG24170120241373762 18/01/2024 INDRABAI 1738007WL061931 INDRABAI 00415 SBIN0001168 1547 1547 Processed 16/03/2024 742713755 INDRABAI STATE BANK OF INDIA(508548)
275 BAIHAR MP-38-007-038-002/1089-A
(MOHBATTA) 		1738007000NRG24170120241373763 18/01/2024 jalsingh 1738007WL061931 jalsingh 00415 SBIN0001168 1547 1547 Processed 16/03/2024 742713755 jalsingh FINO PAYMENTS BANK LTD(608001)
276 BAIHAR MP-38-007-038-002/1096
(MOHBATTA) 		1738007000NRG24170120241373765 18/01/2024 bhaga bai 1738007WL061931 bhaga bai 00415 SBIN0001168 1547 1547 Processed 16/03/2024 742713755 bhagabai STATE BANK OF INDIA(508548)
277 BAIHAR MP-38-007-038-002/1099
(MOHBATTA) 		1738007000NRG24170120241373766 18/01/2024 shersingh 1738007WL061931 shersingh 00415 SBIN0001168 1547 1547 Processed 16/03/2024 742713755 shersingh STATE BANK OF INDIA(508548)
278 BAIHAR MP-38-007-038-002/1110-A
(MOHBATTA) 		1738007000NRG24170120241373770 18/01/2024 tiju 1738007WL061931 tiju 00415 SBIN0001168 1547 1547 Processed 16/03/2024 742713755 tiju STATE BANK OF INDIA(508548)
279 BAIHAR MP-38-007-038-002/1111
(MOHBATTA) 		1738007000NRG24170120241373771 18/01/2024 rajani 1738007WL061931 rajani 00415 SBIN0001168 442 442 Processed 16/03/2024 742713755 rajani INDIA POST PAYMENTS BANK LIMITED(508528)
280 BAIHAR MP-38-007-038-002/1118-A
(MOHBATTA) 		1738007000NRG24170120241373772 18/01/2024 SUNHER 1738007WL061931 SUNHER 00415 SBIN0001168 1105 1105 Processed 16/03/2024 742713755 SUNHER STATE BANK OF INDIA(508548)
281 BAIHAR MP-38-007-038-002/1129
(MOHBATTA) 		1738007000NRG24170120241373774 18/01/2024 nirmala 1738007WL061931 nirmala 00415 SBIN0001168 1547 1547 Processed 16/03/2024 742713755 nirmala STATE BANK OF INDIA(508548)
282 BAIHAR MP-38-007-038-002/1131-C
(MOHBATTA) 		1738007000NRG24170120241373775 18/01/2024 Arjun Singh 1738007WL061931 Arjun Singh 00415 SBIN0001168 1547 1547 Processed 16/03/2024 742713755 ArjunSingh STATE BANK OF INDIA(508548)
283 BAIHAR MP-38-007-038-002/1133
(MOHBATTA) 		1738007000NRG24170120241373776 18/01/2024 bhagcand 1738007WL061931 bhagcand 00415 SBIN0001168 1547 1547 Processed 16/03/2024 742713755 bhagcand STATE BANK OF INDIA(508548)
284 BAIHAR MP-38-007-038-002/1135-C
(MOHBATTA) 		1738007000NRG24170120241373778 18/01/2024 Devendra 1738007WL061931 Devendra 00415 SBIN0001168 1547 1547 Processed 16/03/2024 742713755 Devendra STATE BANK OF INDIA(508548)
285 BAIHAR MP-38-007-038-002/1138
(MOHBATTA) 		1738007000NRG24170120241373779 18/01/2024 Laxmi 1738007WL061931 Laxmi 00415 SBIN0001168 1547 1547 Processed 16/03/2024 742713755 Laxmi STATE BANK OF INDIA(508548)
286 BAIHAR MP-38-007-038-002/1140-A
(MOHBATTA) 		1738007000NRG24170120241373780 18/01/2024 bhuvanbati 1738007WL061931 bhuvanbati 00415 SBIN0001168 442 442 Processed 16/03/2024 742713755 bhuvanbati INDIA POST PAYMENTS BANK LIMITED(508528)
287 BAIHAR MP-38-007-038-002/1144
(MOHBATTA) 		1738007000NRG24170120241373782 18/01/2024 seeya 1738007WL061931 seeya 00415 SBIN0001168 1547 1547 Processed 16/03/2024 742713755 seeya INDIA POST PAYMENTS BANK LIMITED(508528)
288 BAIHAR MP-38-007-038-002/1153
(MOHBATTA) 		1738007000NRG24170120241373785 18/01/2024 SURENDRA 1738007WL061931 SURENDRA 00415 SBIN0001168 1547 1547 Processed 16/03/2024 742713755 SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
289 BAIHAR MP-38-007-038-002/1159-A
(MOHBATTA) 		1738007000NRG24170120241373788 18/01/2024 urmila 1738007WL061931 urmila 00415 SBIN0001168 1547 1547 Processed 16/03/2024 742713755 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
290 BAIHAR MP-38-007-038-002/1161
(MOHBATTA) 		1738007000NRG24170120241373789 18/01/2024 yasoda 1738007WL061931 yasoda 00415 SBIN0001168 1547 1547 Processed 16/03/2024 742713755 yasoda STATE BANK OF INDIA(508548)
291 BAIHAR MP-38-007-038-002/1162
(MOHBATTA) 		1738007000NRG24170120241373791 18/01/2024 ravina 1738007WL061931 ravina 00415 SBIN0001168 1547 1547 Processed 16/03/2024 742713755 ravina INDIA POST PAYMENTS BANK LIMITED(508528)
292 BAIHAR MP-38-007-038-002/1169-A
(MOHBATTA) 		1738007000NRG24170120241373794 18/01/2024 parmanand 1738007WL061931 parmanand 00415 SBIN0001168 1547 1547 Processed 16/03/2024 742713755 parmanand STATE BANK OF INDIA(508548)
293 BAIHAR MP-38-007-038-002/1178-B
(MOHBATTA) 		1738007000NRG24170120241373796 18/01/2024 MANISH 1738007WL061931 MANISH 00415 SBIN0001168 1547 1547 Processed 16/03/2024 742713755 MANISH STATE BANK OF INDIA(508548)
294 BAIHAR MP-38-007-038-002/1179
(MOHBATTA) 		1738007000NRG24170120241373797 18/01/2024 hanslata 1738007WL061931 hanslata 00415 SBIN0001168 1547 1547 Processed 16/03/2024 742713755 hanslata JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
295 BAIHAR MP-38-007-038-002/1186
(MOHBATTA) 		1738007000NRG24170120241373798 18/01/2024 mahesh 1738007WL061931 mahesh 00415 SBIN0001168 1547 1547 Processed 16/03/2024 742713755 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
296 BAIHAR MP-38-007-038-002/1189
(MOHBATTA) 		1738007000NRG24170120241373800 18/01/2024 annpurna 1738007WL061931 annpurna 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 annpurna STATE BANK OF INDIA(508548)
297 BAIHAR MP-38-007-038-002/1197-A
(MOHBATTA) 		1738007000NRG24170120241373801 18/01/2024 Vinay 1738007WL061931 Vinay 00415 SBIN0001168 1547 1547 Processed 16/03/2024 742713755 Vinay STATE BANK OF INDIA(508548)
298 BAIHAR MP-38-007-038-002/1198
(MOHBATTA) 		1738007000NRG24170120241373802 18/01/2024 Saroj Dhurwy 1738007WL061931 Saroj Dhurwy 00415 SBIN0001168 1547 1547 Processed 16/03/2024 742713755 SarojDhurwy STATE BANK OF INDIA(508548)
299 BAIHAR MP-38-007-038-002/6077-A
(MOHBATTA) 		1738007000NRG24170120241373805 18/01/2024 puranta 1738007WL061931 puranta 00415 SBIN0001168 663 663 Processed 16/03/2024 742713755 puranta STATE BANK OF INDIA(508548)
300 BAIHAR MP-38-007-038-002/6083
(MOHBATTA) 		1738007000NRG24170120241373807 18/01/2024 KRISHANA 1738007WL061931 KRISHANA 00415 SBIN0001168 1547 1547 Processed 16/03/2024 742713755 KRISHANA STATE BANK OF INDIA(508548)
301 BAIHAR MP-38-007-038-002/6115-B
(MOHBATTA) 		1738007000NRG24170120241373808 18/01/2024 Bhanu Bai Uikey 1738007WL061931 Bhanu Bai Uikey 00415 SBIN0001168 1547 1547 Processed 16/03/2024 742713755 BhanuBaiUikey FINO PAYMENTS BANK LTD(608001)
302 BAIHAR MP-38-007-038-002/6162
(MOHBATTA) 		1738007000NRG24170120241373809 18/01/2024 Sunita 1738007WL061931 Sunita 00415 SBIN0001168 1547 1547 Processed 16/03/2024 742713755 Sunita STATE BANK OF INDIA(508548)
303 BAIHAR MP-38-007-038-002/6174-C
(MOHBATTA) 		1738007000NRG24170120241373810 18/01/2024 Kunti 1738007WL061931 Kunti 00415 SBIN0001168 1547 1547 Processed 16/03/2024 742713755 Kunti STATE BANK OF INDIA(508548)
304 BAIHAR MP-38-007-039-001/1040
(GOWARI) 		1738007000NRG24170120241373319 18/01/2024 manti bai 1738007WL061920 manti bai 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 mantibai STATE BANK OF INDIA(508548)
305 BAIHAR MP-38-007-039-001/1040-A
(GOWARI) 		1738007000NRG24170120241373320 18/01/2024 Ramkuwar 1738007WL061920 Ramkuwar 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 Ramkuwar FINO PAYMENTS BANK LTD(608001)
306 BAIHAR MP-38-007-039-001/502
(GOWARI) 		1738007000NRG24170120241373321 18/01/2024 somti bai 1738007WL061920 somti bai 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 somtibai STATE BANK OF INDIA(508548)
307 BAIHAR MP-38-007-039-001/521
(GOWARI) 		1738007000NRG24170120241373322 18/01/2024 rajkumari 1738007WL061920 rajkumari 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 rajkumari STATE BANK OF INDIA(508548)
308 BAIHAR MP-38-007-039-001/534-A
(GOWARI) 		1738007000NRG24170120241373324 18/01/2024 Fagansingh 1738007WL061920 Fagansingh 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 Fagansingh STATE BANK OF INDIA(508548)
309 BAIHAR MP-38-007-039-001/534-A
(GOWARI) 		1738007000NRG24170120241373323 18/01/2024 satula bai 1738007WL061920 satula bai 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 satulabai STATE BANK OF INDIA(508548)
310 BAIHAR MP-38-007-039-001/542-A
(GOWARI) 		1738007000NRG24170120241373325 18/01/2024 chunnelal 1738007WL061920 chunnelal 00415 SBIN0001168 884 884 Processed 16/03/2024 742713755 chunnelal STATE BANK OF INDIA(508548)
311 BAIHAR MP-38-007-039-001/542-A
(GOWARI) 		1738007000NRG24170120241373326 18/01/2024 laxmi bai 1738007WL061920 laxmi bai 00415 SBIN0001168 884 884 Processed 16/03/2024 742713755 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
312 BAIHAR MP-38-007-039-001/544
(GOWARI) 		1738007000NRG24170120241373327 18/01/2024 sundralal 1738007WL061920 sundralal 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 sundralal STATE BANK OF INDIA(508548)
313 BAIHAR MP-38-007-039-001/546
(GOWARI) 		1738007000NRG24170120241373328 18/01/2024 bhagan 1738007WL061920 bhagan 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 bhagan STATE BANK OF INDIA(508548)
314 BAIHAR MP-38-007-039-001/552
(GOWARI) 		1738007000NRG24170120241373329 18/01/2024 gita bai 1738007WL061920 gita bai 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 gitabai STATE BANK OF INDIA(508548)
315 BAIHAR MP-38-007-039-001/553-A
(GOWARI) 		1738007000NRG24170120241373330 18/01/2024 akkal singh 1738007WL061920 akkal singh 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 akkalsingh STATE BANK OF INDIA(508548)
316 BAIHAR MP-38-007-039-001/553-A
(GOWARI) 		1738007000NRG24170120241373331 18/01/2024 hemlata bai 1738007WL061920 hemlata bai 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 hemlatabai STATE BANK OF INDIA(508548)
317 BAIHAR MP-38-007-039-001/555-A
(GOWARI) 		1738007000NRG24170120241373332 18/01/2024 chaitram 1738007WL061920 chaitram 00415 SBIN0001168 884 884 Processed 16/03/2024 742713755 chaitram STATE BANK OF INDIA(508548)
318 BAIHAR MP-38-007-039-001/555-A
(GOWARI) 		1738007000NRG24170120241373333 18/01/2024 rajwanti 1738007WL061920 rajwanti 00415 SBIN0001168 884 884 Processed 16/03/2024 742713755 rajwanti STATE BANK OF INDIA(508548)
319 BAIHAR MP-38-007-039-001/557
(GOWARI) 		1738007000NRG24170120241373334 18/01/2024 bhadde singh 1738007WL061920 bhadde singh 00415 SBIN0001168 884 884 Processed 16/03/2024 742713755 bhaddesingh STATE BANK OF INDIA(508548)
320 BAIHAR MP-38-007-039-001/567
(GOWARI) 		1738007000NRG24170120241373335 18/01/2024 doropati bai 1738007WL061920 doropati bai 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 doropatibai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
321 BAIHAR MP-38-007-039-001/567-A
(GOWARI) 		1738007000NRG24170120241373336 18/01/2024 Chandrakala 1738007WL061920 Chandrakala 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 Chandrakala STATE BANK OF INDIA(508548)
322 BAIHAR MP-38-007-039-001/571-A
(GOWARI) 		1738007000NRG24170120241373338 18/01/2024 bhagrati bai 1738007WL061920 bhagrati bai 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 bhagratibai STATE BANK OF INDIA(508548)
323 BAIHAR MP-38-007-039-001/571-A
(GOWARI) 		1738007000NRG24170120241373339 18/01/2024 chamr singh 1738007WL061920 chamr singh 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 chamrsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
324 BAIHAR MP-38-007-039-001/5727
(GOWARI) 		1738007000NRG24170120241373340 18/01/2024 gita bai 1738007WL061920 gita bai 00415 SBIN0001168 1105 1105 Processed 16/03/2024 742713755 gitabai INDIA POST PAYMENTS BANK LIMITED(508528)
325 BAIHAR MP-38-007-039-001/5790
(GOWARI) 		1738007000NRG24170120241373341 18/01/2024 krishna bai 1738007WL061920 krishna bai 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 krishnabai STATE BANK OF INDIA(508548)
326 BAIHAR MP-38-007-039-001/58
(GOWARI) 		1738007000NRG24170120241373342 18/01/2024 mukesh 1738007WL061920 mukesh 00415 SBIN0001168 884 884 Processed 16/03/2024 742713755 mukesh STATE BANK OF INDIA(508548)
327 BAIHAR MP-38-007-039-001/5803-A
(GOWARI) 		1738007000NRG24170120241373345 18/01/2024 nageshwari 1738007WL061920 nageshwari 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 nageshwari STATE BANK OF INDIA(508548)
328 BAIHAR MP-38-007-039-001/5803-A
(GOWARI) 		1738007000NRG24170120241373344 18/01/2024 tulshiram 1738007WL061920 tulshiram 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 tulshiram STATE BANK OF INDIA(508548)
329 BAIHAR MP-38-007-039-001/585-A
(GOWARI) 		1738007000NRG24170120241373346 18/01/2024 sita bai 1738007WL061920 sita bai 00415 SBIN0001168 884 884 Processed 16/03/2024 742713755 sitabai CENTRAL BANK OF INDIA(607115)
330 BAIHAR MP-38-007-039-001/585-B
(GOWARI) 		1738007000NRG24170120241373347 18/01/2024 youraj 1738007WL061920 youraj 00415 SBIN0001168 884 884 Processed 16/03/2024 742713755 youraj CENTRAL BANK OF INDIA(607115)
331 BAIHAR MP-38-007-039-001/587
(GOWARI) 		1738007000NRG24170120241373348 18/01/2024 shnoti 1738007WL061920 shnoti 00415 SBIN0001168 884 884 Processed 16/03/2024 742713755 shnoti STATE BANK OF INDIA(508548)
332 BAIHAR MP-38-007-039-001/590
(GOWARI) 		1738007000NRG24170120241373349 18/01/2024 sukcharan 1738007WL061920 sukcharan 00415 SBIN0001168 884 884 Processed 16/03/2024 742713755 sukcharan AXIS BANK(607153)
333 BAIHAR MP-38-007-039-001/591
(GOWARI) 		1738007000NRG24170120241373352 18/01/2024 usha bai 1738007WL061920 usha bai 00415 SBIN0001168 884 884 Processed 16/03/2024 742713755 ushabai STATE BANK OF INDIA(508548)
334 BAIHAR MP-38-007-039-001/591
(GOWARI) 		1738007000NRG24170120241373351 18/01/2024 vinod 1738007WL061920 vinod 00415 SBIN0001168 884 884 Processed 16/03/2024 742713755 vinod STATE BANK OF INDIA(508548)
335 BAIHAR MP-38-007-039-001/607
(GOWARI) 		1738007000NRG24170120241373353 18/01/2024 yeshulata 1738007WL061920 yeshulata 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 yeshulata STATE BANK OF INDIA(508548)
336 BAIHAR MP-38-007-039-001/612
(GOWARI) 		1738007000NRG24170120241373355 18/01/2024 Rakesh 1738007WL061920 Rakesh 00415 SBIN0001168 1105 1105 Processed 16/03/2024 742713755 Rakesh STATE BANK OF INDIA(508548)
337 BAIHAR MP-38-007-039-001/623
(GOWARI) 		1738007000NRG24170120241373356 18/01/2024 ramesh 1738007WL061920 ramesh 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 ramesh STATE BANK OF INDIA(508548)
338 BAIHAR MP-38-007-039-001/624
(GOWARI) 		1738007000NRG24170120241373357 18/01/2024 hiro bai 1738007WL061920 hiro bai 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 hirobai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
339 BAIHAR MP-38-007-039-001/626
(GOWARI) 		1738007000NRG24170120241373359 18/01/2024 ramita 1738007WL061920 ramita 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 ramita STATE BANK OF INDIA(508548)
340 BAIHAR MP-38-007-039-001/633
(GOWARI) 		1738007000NRG24170120241373362 18/01/2024 laxmikant 1738007WL061920 laxmikant 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 laxmikant STATE BANK OF INDIA(508548)
341 BAIHAR MP-38-007-039-001/633
(GOWARI) 		1738007000NRG24170120241373363 18/01/2024 suraykant 1738007WL061920 suraykant 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 suraykant FINO PAYMENTS BANK LTD(608001)
342 BAIHAR MP-38-007-039-001/639
(GOWARI) 		1738007000NRG24170120241373364 18/01/2024 bhageswari 1738007WL061920 bhageswari 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 bhageswari STATE BANK OF INDIA(508548)
343 BAIHAR MP-38-007-039-001/640
(GOWARI) 		1738007000NRG24170120241373365 18/01/2024 rajeswari 1738007WL061920 rajeswari 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 rajeswari STATE BANK OF INDIA(508548)
344 BAIHAR MP-38-007-039-001/641
(GOWARI) 		1738007000NRG24170120241373366 18/01/2024 ravindra 1738007WL061920 ravindra 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 ravindra STATE BANK OF INDIA(508548)
345 BAIHAR MP-38-007-039-001/650-B
(GOWARI) 		1738007000NRG24170120241373367 18/01/2024 kavita 1738007WL061920 kavita 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 kavita JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
346 BAIHAR MP-38-007-039-001/650-C
(GOWARI) 		1738007000NRG24170120241373368 18/01/2024 Indira Wardkade 1738007WL061920 Indira Wardkade 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 IndiraWardkade STATE BANK OF INDIA(508548)
347 BAIHAR MP-38-007-039-001/652-A
(GOWARI) 		1738007000NRG24170120241373369 18/01/2024 kaval 1738007WL061920 kaval 00415 SBIN0001168 884 884 Processed 16/03/2024 742713755 kaval STATE BANK OF INDIA(508548)
348 BAIHAR MP-38-007-039-001/654
(GOWARI) 		1738007000NRG24170120241373370 18/01/2024 vimla bai 1738007WL061920 vimla bai 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 vimlabai STATE BANK OF INDIA(508548)
349 BAIHAR MP-38-007-039-001/656
(GOWARI) 		1738007000NRG24170120241373371 18/01/2024 parwati 1738007WL061920 parwati 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 parwati STATE BANK OF INDIA(508548)
350 BAIHAR MP-38-007-039-001/665
(GOWARI) 		1738007000NRG24170120241373372 18/01/2024 parbati bai 1738007WL061920 parbati bai 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 parbatibai STATE BANK OF INDIA(508548)
351 BAIHAR MP-38-007-039-001/665
(GOWARI) 		1738007000NRG24170120241373373 18/01/2024 patiram 1738007WL061920 patiram 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 patiram STATE BANK OF INDIA(508548)
352 BAIHAR MP-38-007-039-001/683
(GOWARI) 		1738007000NRG24170120241373374 18/01/2024 sanju bai 1738007WL061920 sanju bai 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 sanjubai STATE BANK OF INDIA(508548)
353 BAIHAR MP-38-007-039-001/688
(GOWARI) 		1738007000NRG24170120241373376 18/01/2024 bkhat singh 1738007WL061920 bkhat singh 00415 SBIN0001168 884 884 Processed 16/03/2024 742713755 bkhatsingh STATE BANK OF INDIA(508548)
354 BAIHAR MP-38-007-039-001/688
(GOWARI) 		1738007000NRG24170120241373375 18/01/2024 nita bai 1738007WL061920 nita bai 00415 SBIN0001168 884 884 Processed 16/03/2024 742713755 nitabai STATE BANK OF INDIA(508548)
355 BAIHAR MP-38-007-047-002/2244
(JATTA ( RYT)) 		1738007047NRG24180120241375671 18/01/2024 Santosh 1738007047WL061980 Santosh 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 Santosh STATE BANK OF INDIA(508548)
356 BAIHAR MP-38-007-047-002/2261
(JATTA ( RYT)) 		1738007047NRG24180120241375674 18/01/2024 Kamleshwari 1738007047WL061980 Kamleshwari 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 Kamleshwari STATE BANK OF INDIA(508548)
357 BAIHAR MP-38-007-047-002/2305
(JATTA ( RYT)) 		1738007047NRG24180120241375682 18/01/2024 Syamkali 1738007047WL061980 Syamkali 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 Syamkali JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
358 BAIHAR MP-38-007-048-004/2435
(JAITPURI (F)) 		1738007000NRG24170120241373217 18/01/2024 JEVANTA 1738007WL061916 JEVANTA 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 JEVANTA STATE BANK OF INDIA(508548)
359 BAIHAR MP-38-007-054-001/10438
(KATANGI BHU) 		1738007000NRG24170120241373171 18/01/2024 sunit 1738007WL061914 sunit 00415 SBIN0001168 1105 1105 Processed 16/03/2024 742713755 sunit CENTRAL BANK OF INDIA(607115)
360 BAIHAR MP-38-007-054-001/627
(KATANGI BHU) 		1738007000NRG24170120241373203 18/01/2024 chainsingh 1738007WL061914 chainsingh 00415 SBIN0001168 1105 1105 Processed 16/03/2024 742713755 chainsingh INDIA POST PAYMENTS BANK LIMITED(508528)
361 BAIHAR MP-38-007-056-001/389
(GARHI) 		1738007000NRG24180120241374685 18/01/2024 Santosh Kumar Yadav 1738007WL061952 Santosh Kumar Yadav 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 SantoshKumarYadav STATE BANK OF INDIA(508548)
362 BAIHAR MP-38-007-056-001/844-A
(GARHI) 		1738007000NRG24180120241374696 18/01/2024 CHANDRAKANT 1738007WL061952 CHANDRAKANT 00415 SBIN0001168 1326 1326 Processed 16/03/2024 742713755 CHANDRAKANT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 246636 246636
363 BAIHAR MP-38-007-054-001/10438-A
(KATANGI BHU) 		1738007000NRG24170120241373173 18/01/2024 emel bada 1738007WL061914 emel bada 00415 SBIN0003506 1105 1105 Processed 16/03/2024 742713755 emelbada STATE BANK OF INDIA(508548)
364 BAIHAR MP-38-007-054-001/10438-A
(KATANGI BHU) 		1738007000NRG24170120241373174 18/01/2024 marijkunda bada 1738007WL061914 marijkunda bada 00415 SBIN0003506 1105 1105 Processed 16/03/2024 742713755 marijkundabada STATE BANK OF INDIA(508548)
365 BAIHAR MP-38-007-054-001/496
(KATANGI BHU) 		1738007000NRG24170120241373175 18/01/2024 subhash 1738007WL061914 subhash 00415 SBIN0003506 1105 1105 Processed 16/03/2024 742713755 subhash STATE BANK OF INDIA(508548)
366 BAIHAR MP-38-007-054-001/499-A
(KATANGI BHU) 		1738007000NRG24170120241373176 18/01/2024 santra 1738007WL061914 santra 00415 SBIN0003506 1105 1105 Processed 16/03/2024 742713755 santra FINO PAYMENTS BANK LTD(608001)
367 BAIHAR MP-38-007-054-001/559
(KATANGI BHU) 		1738007000NRG24170120241373184 18/01/2024 champa bai markam 1738007WL061914 champa bai markam 00415 SBIN0003506 1105 1105 Processed 16/03/2024 742713755 champabaimarkam CENTRAL BANK OF INDIA(607115)
368 BAIHAR MP-38-007-054-001/620
(KATANGI BHU) 		1738007000NRG24170120241373197 18/01/2024 goloriya kujur 1738007WL061914 goloriya kujur 00415 SBIN0003506 1105 1105 Processed 16/03/2024 742713755 goloriyakujur FINO PAYMENTS BANK LTD(608001)
369 BAIHAR MP-38-007-054-002/10069
(KATANGI BHU) 		1738007000NRG24180120241375723 18/01/2024 ANITA 1738007WL061986 ANITA 00415 SBIN0003506 1105 1105 Processed 16/03/2024 742713755 ANITA STATE BANK OF INDIA(508548)
370 BAIHAR MP-38-007-054-002/10069
(KATANGI BHU) 		1738007000NRG24180120241375722 18/01/2024 ANITA 1738007WL061986 ANITA 00415 SBIN0003506 1547 1547 Processed 16/03/2024 742713755 ANITA STATE BANK OF INDIA(508548)
371 BAIHAR MP-38-007-054-002/9942
(KATANGI BHU) 		1738007000NRG24180120241375724 18/01/2024 santosh 1738007WL061986 santosh 00415 SBIN0003506 1105 1105 Processed 16/03/2024 742713755 santosh STATE BANK OF INDIA(508548)
372 BAIHAR MP-38-007-054-002/9962-A
(KATANGI BHU) 		1738007000NRG24180120241375725 18/01/2024 shailendra dhurwey 1738007WL061986 shailendra dhurwey 00415 SBIN0003506 1105 1105 Processed 16/03/2024 742713755 shailendradhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
373 BAIHAR MP-38-007-054-003/2881
(KATANGI BHU) 		1738007000NRG24180120241375730 18/01/2024 mangli bai 1738007WL061986 mangli bai 00415 SBIN0003506 663 663 Processed 16/03/2024 742713755 manglibai INDIA POST PAYMENTS BANK LIMITED(508528)
374 BAIHAR MP-38-007-054-003/2881
(KATANGI BHU) 		1738007000NRG24180120241375729 18/01/2024 ramsingh 1738007WL061986 ramsingh 00415 SBIN0003506 442 442 Processed 16/03/2024 742713755 ramsingh STATE BANK OF INDIA(508548)
375 BAIHAR MP-38-007-054-003/2895
(KATANGI BHU) 		1738007000NRG24180120241375732 18/01/2024 mahasingh meravi 1738007WL061986 mahasingh meravi 00415 SBIN0003506 1105 1105 Processed 16/03/2024 742713755 mahasinghmeravi STATE BANK OF INDIA(508548)
376 BAIHAR MP-38-007-054-003/2895
(KATANGI BHU) 		1738007000NRG24180120241375731 18/01/2024 mahasingh meravi 1738007WL061986 mahasingh meravi 00415 SBIN0003506 1547 1547 Processed 16/03/2024 742713755 mahasinghmeravi STATE BANK OF INDIA(508548)
SubTotal 15249 15249
377 BAIHAR MP-38-007-009-001/6232
(PARSHAMU) 		1738007009NRG24170120241373033 18/01/2024 omkar banjara 1738007009WL061910 omkar banjara 00415 SBIN0004510 1326 1326 Processed 16/03/2024 742713755 omkarbanjara UNION BANK OF INDIA(508500)
378 BAIHAR MP-38-007-054-001/620
(KATANGI BHU) 		1738007000NRG24170120241373196 18/01/2024 Dilip Kumar lakda 1738007WL061914 Dilip Kumar lakda 00415 SBIN0004510 1105 1105 Processed 16/03/2024 742713755 DilipKumarlakda STATE BANK OF INDIA(508548)
SubTotal 2431 2431
379 BAIHAR MP-38-007-022-002/490
(DHIRI (F)) 		1738007000NRG24180120241375367 18/01/2024 RAHUL DHURWEY 1738007WL061967 RAHUL DHURWEY 00415 SBIN0006252 1326 1326 Processed 16/03/2024 742713755 RAHULDHURWEY CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
380 BAIHAR MP-38-007-029-002/2894
(DALDALA) 		1738007000NRG24180120241375524 18/01/2024 Uma Uikey 1738007WL061976 Uma Uikey 00415 SBIN0013642 1326 1326 Processed 16/03/2024 742713755 UmaUikey STATE BANK OF INDIA(508548)
381 BAIHAR MP-38-007-032-002/856-A
(MOWALA) 		1738007032NRG24180120241375641 18/01/2024 hari prashad 1738007032WL061979 hari prashad 00415 SBIN0013642 1326 1326 Processed 16/03/2024 742713755 hariprashad STATE BANK OF INDIA(508548)
382 BAIHAR MP-38-007-032-002/856-A
(MOWALA) 		1738007032NRG24180120241375642 18/01/2024 saroj 1738007032WL061979 saroj 00415 SBIN0013642 1326 1326 Processed 16/03/2024 742713755 saroj STATE BANK OF INDIA(508548)
SubTotal 3978 3978
383 BAIHAR MP-38-007-015-001/718-A
(RAMHEPUR) 		1738007000NRG24180120241375816 18/01/2024 SUMANTRA BAI 1738007WL061988 SUMANTRA BAI 00415 SBIN0013652 1326 1326 Processed 16/03/2024 742713755 SUMANTRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
384 BAIHAR MP-38-007-054-001/606-C
(KATANGI BHU) 		1738007000NRG24170120241373193 18/01/2024 rajesh dhurwey 1738007WL061914 rajesh dhurwey 00468 UBIN0543292 1105 1105 Processed 16/03/2024 742713755 rajeshdhurwey FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
385 BAIHAR MP-38-007-054-003/2873
(KATANGI BHU) 		1738007000NRG24180120241375727 18/01/2024 KIRTAN BAI MARKAM 1738007WL061986 KIRTAN BAI MARKAM 00666 IDFB0041102 1547 1547 Processed 16/03/2024 742713755 KIRTANBAIMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
386 BAIHAR MP-38-007-001-003/1306
(MANA) 		1738007000NRG24180120241375844 18/01/2024 KHEMRAJ 1738007WL061989 KHEMRAJ 00688 FINO0001001 1326 1326 Processed 16/03/2024 742713755 KHEMRAJ FINO PAYMENTS BANK LTD(608001)
387 BAIHAR MP-38-007-022-002/203
(DHIRI (F)) 		1738007000NRG24180120241375324 18/01/2024 SUNITA BAI 1738007WL061967 SUNITA BAI 00688 FINO0001001 1326 1326 Processed 16/03/2024 742713755 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
388 BAIHAR MP-38-007-032-002/794-A
(MOWALA) 		1738007032NRG24180120241375631 18/01/2024 rajli 1738007032WL061979 rajli 00688 FINO0001001 1326 1326 Processed 16/03/2024 742713755 rajli FINO PAYMENTS BANK LTD(608001)
389 BAIHAR MP-38-007-032-002/794-A
(MOWALA) 		1738007032NRG24180120241375630 18/01/2024 ram singh 1738007032WL061979 ram singh 00688 FINO0001001 1326 1326 Processed 16/03/2024 742713755 ramsingh FINO PAYMENTS BANK LTD(608001)
390 BAIHAR MP-38-007-032-002/825-D
(MOWALA) 		1738007032NRG24180120241375638 18/01/2024 koushal bai 1738007032WL061979 koushal bai 00688 FINO0001001 1326 1326 Processed 16/03/2024 742713755 koushalbai INDIA POST PAYMENTS BANK LIMITED(508528)
391 BAIHAR MP-38-007-032-002/826-A
(MOWALA) 		1738007032NRG24180120241375640 18/01/2024 chimiya bai 1738007032WL061979 chimiya bai 00688 FINO0001001 1326 1326 Processed 16/03/2024 742713755 chimiyabai STATE BANK OF INDIA(508548)
392 BAIHAR MP-38-007-032-002/932
(MOWALA) 		1738007032NRG24180120241375654 18/01/2024 rajendra 1738007032WL061979 rajendra 00688 FINO0001001 1326 1326 Processed 16/03/2024 742713755 rajendra STATE BANK OF INDIA(508548)
393 BAIHAR MP-38-007-032-002/951
(MOWALA) 		1738007032NRG24180120241375659 18/01/2024 ravindra 1738007032WL061979 ravindra 00688 FINO0001001 1326 1326 Processed 16/03/2024 742713755 ravindra FINO PAYMENTS BANK LTD(608001)
394 BAIHAR MP-38-007-039-001/58
(GOWARI) 		1738007000NRG24170120241373343 18/01/2024 Pramila Parte 1738007WL061920 Pramila Parte 00688 FINO0001001 884 884 Processed 16/03/2024 742713755 PramilaParte FINO PAYMENTS BANK LTD(608001)
395 BAIHAR MP-38-007-054-001/604-A
(KATANGI BHU) 		1738007000NRG24170120241373191 18/01/2024 rajendra kushre 1738007WL061914 rajendra kushre 00688 FINO0001001 1105 1105 Processed 16/03/2024 742713755 rajendrakushre FINO PAYMENTS BANK LTD(608001)
396 BAIHAR MP-38-007-054-001/621-A
(KATANGI BHU) 		1738007000NRG24170120241373198 18/01/2024 Sangeeta kushre 1738007WL061914 Sangeeta kushre 00688 FINO0001001 1105 1105 Processed 16/03/2024 742713755 Sangeetakushre FINO PAYMENTS BANK LTD(608001)
SubTotal 13702 13702
397 BAIHAR MP-38-007-001-002/1325-A
(MANA) 		1738007000NRG24170120241371630 18/01/2024 RAKESH KUMAR KUSHRE 1738007WL061874 RAKESH KUMAR KUSHRE 00688 FINO0001446 1105 1105 Processed 16/03/2024 742713755 RAKESHKUMARKUSHRE FINO PAYMENTS BANK LTD(608001)
398 BAIHAR MP-38-007-001-003/1348
(MANA) 		1738007000NRG24180120241375853 18/01/2024 SHASHIKALA 1738007WL061989 SHASHIKALA 00688 FINO0001446 1326 1326 Rejected 16/03/2024 742713755 Document Pending for Account Holder turning Major
399 BAIHAR MP-38-007-009-002/4387-B
(PARSHAMU) 		1738007009NRG24170120241373148 18/01/2024 rakessh kumar sonwani 1738007009WL061913 rakessh kumar sonwani 00688 FINO0001446 1326 1326 Processed 16/03/2024 742713755 rakesshkumarsonwani FINO PAYMENTS BANK LTD(608001)
400 BAIHAR MP-38-007-015-001/524-A
(RAMHEPUR) 		1738007000NRG24180120241375773 18/01/2024 GOLU SINGH 1738007WL061988 GOLU SINGH 00688 FINO0001446 1326 1326 Processed 16/03/2024 742713755 GOLUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
401 BAIHAR MP-38-007-015-001/548-A
(RAMHEPUR) 		1738007000NRG24180120241375779 18/01/2024 MOTIN BAI SAIYAM 1738007WL061988 MOTIN BAI SAIYAM 00688 FINO0001446 1326 1326 Processed 16/03/2024 742713755 MOTINBAISAIYAM FINO PAYMENTS BANK LTD(608001)
402 BAIHAR MP-38-007-022-002/218
(DHIRI (F)) 		1738007000NRG24180120241375326 18/01/2024 ASHOK DHURVE 1738007WL061967 ASHOK DHURVE 00688 FINO0001446 1326 1326 Processed 16/03/2024 742713755 ASHOKDHURVE FINO PAYMENTS BANK LTD(608001)
403 BAIHAR MP-38-007-022-002/237-A
(DHIRI (F)) 		1738007000NRG24180120241375334 18/01/2024 JAHILA MERAVI 1738007WL061967 JAHILA MERAVI 00688 FINO0001446 1326 1326 Processed 16/03/2024 742713755 JAHILAMERAVI FINO PAYMENTS BANK LTD(608001)
404 BAIHAR MP-38-007-022-002/246
(DHIRI (F)) 		1738007000NRG24180120241374989 18/01/2024 Sanjay Kumar 1738007WL061958 Sanjay Kumar 00688 FINO0001446 1326 1326 Processed 16/03/2024 742713755 SanjayKumar FINO PAYMENTS BANK LTD(608001)
405 BAIHAR MP-38-007-022-002/290
(DHIRI (F)) 		1738007000NRG24180120241374996 18/01/2024 Pahlad 1738007WL061958 Pahlad 00688 FINO0001446 1326 1326 Processed 16/03/2024 742713755 Pahlad FINO PAYMENTS BANK LTD(608001)
406 BAIHAR MP-38-007-022-002/299
(DHIRI (F)) 		1738007000NRG24180120241374998 18/01/2024 Ratios bai 1738007WL061958 Ratios bai 00688 FINO0001446 1326 1326 Processed 16/03/2024 742713755 Ratiosbai FINO PAYMENTS BANK LTD(608001)
407 BAIHAR MP-38-007-022-003/208
(DHIRI (F)) 		1738007000NRG24180120241375372 18/01/2024 Saraswati 1738007WL061967 Saraswati 00688 FINO0001446 1326 1326 Processed 16/03/2024 742713755 Saraswati FINO PAYMENTS BANK LTD(608001)
408 BAIHAR MP-38-007-031-003/338-C
(BAMHANI) 		1738007032NRG24180120241375624 18/01/2024 bisram 1738007032WL061979 bisram 00688 FINO0001446 1326 1326 Processed 16/03/2024 742713755 bisram FINO PAYMENTS BANK LTD(608001)
409 BAIHAR MP-38-007-038-002/1108-B
(MOHBATTA) 		1738007000NRG24170120241373769 18/01/2024 Mehtrin Bai 1738007WL061931 Mehtrin Bai 00688 FINO0001446 1547 1547 Processed 16/03/2024 742713755 MehtrinBai FINO PAYMENTS BANK LTD(608001)
410 BAIHAR MP-38-007-038-002/1166-B
(MOHBATTA) 		1738007000NRG24170120241373793 18/01/2024 Prashant Dhurwey 1738007WL061931 Prashant Dhurwey 00688 FINO0001446 1547 1547 Processed 16/03/2024 742713755 PrashantDhurwey FINO PAYMENTS BANK LTD(608001)
411 BAIHAR MP-38-007-038-002/6068-D
(MOHBATTA) 		1738007000NRG24170120241373804 18/01/2024 Pravesh Uikey 1738007WL061931 Pravesh Uikey 00688 FINO0001446 1547 1547 Processed 16/03/2024 742713755 PraveshUikey FINO PAYMENTS BANK LTD(608001)
412 BAIHAR MP-38-007-054-001/570-B
(KATANGI BHU) 		1738007000NRG24170120241373186 18/01/2024 Gyansingh kushre 1738007WL061914 Gyansingh kushre 00688 FINO0001446 1105 1105 Processed 16/03/2024 742713755 Gyansinghkushre FINO PAYMENTS BANK LTD(608001)
413 BAIHAR MP-38-007-054-001/589-A
(KATANGI BHU) 		1738007000NRG24170120241373188 18/01/2024 Tarendra 1738007WL061914 Tarendra 00688 FINO0001446 1105 1105 Processed 16/03/2024 742713755 Tarendra FINO PAYMENTS BANK LTD(608001)
414 BAIHAR MP-38-007-054-001/618-B
(KATANGI BHU) 		1738007000NRG24170120241373195 18/01/2024 Ramesh dhurwey 1738007WL061914 Ramesh dhurwey 00688 FINO0001446 1105 1105 Processed 16/03/2024 742713755 Rameshdhurwey FINO PAYMENTS BANK LTD(608001)
415 BAIHAR MP-38-007-054-001/7150-C
(KATANGI BHU) 		1738007000NRG24170120241373205 18/01/2024 Disha saiyam 1738007WL061914 Disha saiyam 00688 FINO0001446 1105 1105 Processed 16/03/2024 742713755 Dishasaiyam FINO PAYMENTS BANK LTD(608001)
416 BAIHAR MP-38-007-054-003/2906-A
(KATANGI BHU) 		1738007000NRG24180120241375735 18/01/2024 uday singh armo 1738007WL061986 uday singh armo 00688 FINO0001446 1105 1105 Processed 16/03/2024 742713755 udaysingharmo FINO PAYMENTS BANK LTD(608001)
417 BAIHAR MP-38-007-056-001/2369
(GARHI) 		1738007000NRG24180120241374681 18/01/2024 SAMMAL SINGH 1738007WL061952 SAMMAL SINGH 00688 FINO0001446 1326 1326 Processed 16/03/2024 742713755 SAMMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27183 27183
418 BAIHAR MP-38-007-001-003/1205
(MANA) 		1738007000NRG24180120241375837 18/01/2024 Bhagvati Yadav 1738007WL061989 Bhagvati Yadav 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742713755 BhagvatiYadav NARMADA JHABUA GRAMIN BANK(508515)
419 BAIHAR MP-38-007-001-003/1330-A
(MANA) 		1738007000NRG24170120241371637 18/01/2024 MANMT BAI 1738007WL061874 MANMT BAI 00691 IPOS0000001 1105 1105 Processed 16/03/2024 742713755 MANMTBAI NARMADA JHABUA GRAMIN BANK(508515)
420 BAIHAR MP-38-007-001-003/1378
(MANA) 		1738007000NRG24170120241371639 18/01/2024 Surjeet Singh 1738007WL061874 Surjeet Singh 00691 IPOS0000001 1105 1105 Processed 16/03/2024 742713755 SurjeetSingh INDIA POST PAYMENTS BANK LIMITED(508528)
421 BAIHAR MP-38-007-009-002/4973
(PARSHAMU) 		1738007009NRG24170120241373168 18/01/2024 endravati 1738007009WL061913 endravati 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742713755 endravati INDIA POST PAYMENTS BANK LIMITED(508528)
422 BAIHAR MP-38-007-015-001/709
(RAMHEPUR) 		1738007000NRG24180120241375814 18/01/2024 SHASHIKALA TARAM 1738007WL061988 SHASHIKALA TARAM 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742713755 SHASHIKALATARAM INDIA POST PAYMENTS BANK LIMITED(508528)
423 BAIHAR MP-38-007-022-002/283
(DHIRI (F)) 		1738007000NRG24180120241375353 18/01/2024 Pappu Yadav 1738007WL061967 Pappu Yadav 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742713755 PappuYadav INDIA POST PAYMENTS BANK LIMITED(508528)
424 BAIHAR MP-38-007-029-002/2562-A
(DALDALA) 		1738007000NRG24180120241375502 18/01/2024 Uday Singh Inwati 1738007WL061976 Uday Singh Inwati 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742713755 UdaySinghInwati INDIA POST PAYMENTS BANK LIMITED(508528)
425 BAIHAR MP-38-007-029-002/2600-B
(DALDALA) 		1738007000NRG24180120241375507 18/01/2024 Indrakala 1738007WL061976 Indrakala 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742713755 Indrakala INDIA POST PAYMENTS BANK LIMITED(508528)
426 BAIHAR MP-38-007-029-002/2653-A
(DALDALA) 		1738007000NRG24180120241375547 18/01/2024 Bhojraj 1738007WL061977 Bhojraj 00691 IPOS0000001 1105 1105 Processed 16/03/2024 742713755 Bhojraj CENTRAL BANK OF INDIA(607115)
427 BAIHAR MP-38-007-029-002/2914
(DALDALA) 		1738007000NRG24180120241375526 18/01/2024 Saraswati Pancheshwar 1738007WL061976 Saraswati Pancheshwar 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742713755 SaraswatiPancheshwar INDIA POST PAYMENTS BANK LIMITED(508528)
428 BAIHAR MP-38-007-029-002/2961
(DALDALA) 		1738007000NRG24180120241375533 18/01/2024 Samharu Lal yadav 1738007WL061976 Samharu Lal yadav 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742713755 SamharuLalyadav JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
429 BAIHAR MP-38-007-029-002/3059
(DALDALA) 		1738007000NRG24180120241375537 18/01/2024 Shriram Uikey 1738007WL061976 Shriram Uikey 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742713755 ShriramUikey STATE BANK OF INDIA(508548)
430 BAIHAR MP-38-007-029-002/3059
(DALDALA) 		1738007000NRG24180120241375538 18/01/2024 Urmila Uikey 1738007WL061976 Urmila Uikey 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742713755 UrmilaUikey CENTRAL BANK OF INDIA(607115)
431 BAIHAR MP-38-007-038-002/1049-D
(MOHBATTA) 		1738007000NRG24170120241373754 18/01/2024 Ramesh 1738007WL061931 Ramesh 00691 IPOS0000001 1547 1547 Processed 16/03/2024 742713755 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
432 BAIHAR MP-38-007-038-002/1068-A
(MOHBATTA) 		1738007000NRG24170120241373756 18/01/2024 Jagdish 1738007WL061931 Jagdish 00691 IPOS0000001 221 221 Processed 16/03/2024 742713755 Jagdish STATE BANK OF INDIA(508548)
433 BAIHAR MP-38-007-038-002/1085
(MOHBATTA) 		1738007000NRG24170120241373760 18/01/2024 GANGA BAI UIKEY 1738007WL061931 GANGA BAI UIKEY 00691 IPOS0000001 1547 1547 Processed 16/03/2024 742713755 GANGABAIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
434 BAIHAR MP-38-007-038-002/1085-A
(MOHBATTA) 		1738007000NRG24170120241373761 18/01/2024 Yashwant 1738007WL061931 Yashwant 00691 IPOS0000001 1547 1547 Processed 16/03/2024 742713755 Yashwant INDIA POST PAYMENTS BANK LIMITED(508528)
435 BAIHAR MP-38-007-038-002/1089-B
(MOHBATTA) 		1738007000NRG24170120241373764 18/01/2024 Kanti Bai Wadiva 1738007WL061931 Kanti Bai Wadiva 00691 IPOS0000001 1105 1105 Processed 16/03/2024 742713755 KantiBaiWadiva INDIA POST PAYMENTS BANK LIMITED(508528)
436 BAIHAR MP-38-007-038-002/1101-A
(MOHBATTA) 		1738007000NRG24170120241373767 18/01/2024 Sahadri Bai Meravi 1738007WL061931 Sahadri Bai Meravi 00691 IPOS0000001 1547 1547 Processed 16/03/2024 742713755 SahadriBaiMeravi INDUSIND BANK(607189)
437 BAIHAR MP-38-007-038-002/1101-A
(MOHBATTA) 		1738007000NRG24170120241373768 18/01/2024 Shadri Bai Meravi 1738007WL061931 Shadri Bai Meravi 00691 IPOS0000001 1547 1547 Processed 16/03/2024 742713755 ShadriBaiMeravi STATE BANK OF INDIA(508548)
438 BAIHAR MP-38-007-038-002/1134-C
(MOHBATTA) 		1738007000NRG24170120241373777 18/01/2024 Sulekha 1738007WL061931 Sulekha 00691 IPOS0000001 1547 1547 Processed 16/03/2024 742713755 Sulekha INDIA POST PAYMENTS BANK LIMITED(508528)
439 BAIHAR MP-38-007-038-002/1140-B
(MOHBATTA) 		1738007000NRG24170120241373781 18/01/2024 Doulat Singh Uikey 1738007WL061931 Doulat Singh Uikey 00691 IPOS0000001 1547 1547 Processed 16/03/2024 742713755 DoulatSinghUikey FINO PAYMENTS BANK LTD(608001)
440 BAIHAR MP-38-007-038-002/1145-B
(MOHBATTA) 		1738007000NRG24170120241373783 18/01/2024 Bhanu Bai Marskole 1738007WL061931 Bhanu Bai Marskole 00691 IPOS0000001 1547 1547 Processed 16/03/2024 742713755 BhanuBaiMarskole INDIA POST PAYMENTS BANK LIMITED(508528)
441 BAIHAR MP-38-007-038-002/1145-C
(MOHBATTA) 		1738007000NRG24170120241373784 18/01/2024 lata 1738007WL061931 lata 00691 IPOS0000001 221 221 Processed 16/03/2024 742713755 lata INDIA POST PAYMENTS BANK LIMITED(508528)
442 BAIHAR MP-38-007-038-002/1156
(MOHBATTA) 		1738007000NRG24170120241373786 18/01/2024 Greta Ajite 1738007WL061931 Greta Ajite 00691 IPOS0000001 1547 1547 Processed 16/03/2024 742713755 GretaAjite INDIA POST PAYMENTS BANK LIMITED(508528)
443 BAIHAR MP-38-007-038-002/1161-B
(MOHBATTA) 		1738007000NRG24170120241373790 18/01/2024 Nilesh uikey 1738007WL061931 Nilesh uikey 00691 IPOS0000001 1547 1547 Processed 16/03/2024 742713755 Nileshuikey FINO PAYMENTS BANK LTD(608001)
444 BAIHAR MP-38-007-038-002/1162-B
(MOHBATTA) 		1738007000NRG24170120241373792 18/01/2024 Revti Marskole 1738007WL061931 Revti Marskole 00691 IPOS0000001 1547 1547 Processed 16/03/2024 742713755 RevtiMarskole INDIA POST PAYMENTS BANK LIMITED(508528)
445 BAIHAR MP-38-007-038-002/1176-B
(MOHBATTA) 		1738007000NRG24170120241373795 18/01/2024 VIJAY 1738007WL061931 VIJAY 00691 IPOS0000001 1547 1547 Processed 16/03/2024 742713755 VIJAY JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
446 BAIHAR MP-38-007-038-002/1188-A
(MOHBATTA) 		1738007000NRG24170120241373799 18/01/2024 ARCHNA 1738007WL061931 ARCHNA 00691 IPOS0000001 1547 1547 Processed 16/03/2024 742713755 ARCHNA INDIA POST PAYMENTS BANK LIMITED(508528)
447 BAIHAR MP-38-007-038-002/6068-A
(MOHBATTA) 		1738007000NRG24170120241373803 18/01/2024 Durgesh 1738007WL061931 Durgesh 00691 IPOS0000001 1547 1547 Processed 16/03/2024 742713755 Durgesh STATE BANK OF INDIA(508548)
448 BAIHAR MP-38-007-038-002/6077-B
(MOHBATTA) 		1738007000NRG24170120241373806 18/01/2024 Sawan yadav 1738007WL061931 Sawan yadav 00691 IPOS0000001 1547 1547 Processed 16/03/2024 742713755 Sawanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
449 BAIHAR MP-38-007-038-002/6179-A
(MOHBATTA) 		1738007000NRG24170120241373811 18/01/2024 Foolbati Meravi 1738007WL061931 Foolbati Meravi 00691 IPOS0000001 1547 1547 Processed 16/03/2024 742713755 FoolbatiMeravi INDIA POST PAYMENTS BANK LIMITED(508528)
450 BAIHAR MP-38-007-048-004/2432
(JAITPURI (F)) 		1738007000NRG24170120241373212 18/01/2024 Sukhchand Yadav 1738007WL061916 Sukhchand Yadav 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742713755 SukhchandYadav INDIA POST PAYMENTS BANK LIMITED(508528)
451 BAIHAR MP-38-007-048-004/2433
(JAITPURI (F)) 		1738007000NRG24170120241373214 18/01/2024 Pancham Singh Meravi 1738007WL061916 Pancham Singh Meravi 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742713755 PanchamSinghMeravi INDIA POST PAYMENTS BANK LIMITED(508528)
452 BAIHAR MP-38-007-048-004/2465-A
(JAITPURI (F)) 		1738007000NRG24170120241373225 18/01/2024 deelip meravi 1738007WL061916 deelip meravi 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742713755 deelipmeravi INDIA POST PAYMENTS BANK LIMITED(508528)
453 BAIHAR MP-38-007-056-001/628-B
(GARHI) 		1738007000NRG24180120241374691 18/01/2024 laxmi yadav 1738007WL061952 laxmi yadav 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742713755 laxmiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48178 48178
454 BAIHAR MP-38-007-001-002/1349
(MANA) 		1738007000NRG24180120241375821 18/01/2024 jaykuvar 1738007WL061989 jaykuvar 00697 BKID0MG1303 1326 1326 Processed 16/03/2024 742713755 jaykuvar INDIA POST PAYMENTS BANK LIMITED(508528)
455 BAIHAR MP-38-007-001-002/3325
(MANA) 		1738007000NRG24180120241375822 18/01/2024 SAVITRI BAI 1738007WL061989 SAVITRI BAI 00697 BKID0MG1303 1326 1326 Processed 16/03/2024 742713755 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
456 BAIHAR MP-38-007-001-002/3380
(MANA) 		1738007000NRG24180120241375823 18/01/2024 mahtrin 1738007WL061989 mahtrin 00697 BKID0MG1303 1326 1326 Processed 16/03/2024 742713755 mahtrin NARMADA JHABUA GRAMIN BANK(508515)
457 BAIHAR MP-38-007-001-002/3422
(MANA) 		1738007000NRG24180120241375825 18/01/2024 ram singh 1738007WL061989 ram singh 00697 BKID0MG1303 1326 1326 Processed 16/03/2024 742713755 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
458 BAIHAR MP-38-007-001-002/3467-A
(MANA) 		1738007000NRG24180120241375826 18/01/2024 kamaldev 1738007WL061989 kamaldev 00697 BKID0MG1303 1326 1326 Processed 16/03/2024 742713755 kamaldev JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
459 BAIHAR MP-38-007-001-002/3469
(MANA) 		1738007000NRG24180120241375827 18/01/2024 TARENDRA 1738007WL061989 TARENDRA 00697 BKID0MG1303 1326 1326 Processed 16/03/2024 742713755 TARENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
460 BAIHAR MP-38-007-001-002/3470-A
(MANA) 		1738007000NRG24180120241375828 18/01/2024 ganga 1738007WL061989 ganga 00697 BKID0MG1303 884 884 Processed 16/03/2024 742713755 ganga NARMADA JHABUA GRAMIN BANK(508515)
461 BAIHAR MP-38-007-001-002/3481
(MANA) 		1738007000NRG24180120241375829 18/01/2024 NAINSINGH 1738007WL061989 NAINSINGH 00697 BKID0MG1303 1326 1326 Processed 16/03/2024 742713755 NAINSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
462 BAIHAR MP-38-007-001-002/3482
(MANA) 		1738007000NRG24180120241375830 18/01/2024 somlal 1738007WL061989 somlal 00697 BKID0MG1303 1326 1326 Processed 16/03/2024 742713755 somlal NARMADA JHABUA GRAMIN BANK(508515)
463 BAIHAR MP-38-007-001-002/3489
(MANA) 		1738007000NRG24180120241375831 18/01/2024 CHAINSINGH 1738007WL061989 CHAINSINGH 00697 BKID0MG1303 1326 1326 Processed 16/03/2024 742713755 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
464 BAIHAR MP-38-007-001-002/3493-A
(MANA) 		1738007000NRG24180120241375832 18/01/2024 usabai 1738007WL061989 usabai 00697 BKID0MG1303 1326 1326 Processed 16/03/2024 742713755 usabai INDIA POST PAYMENTS BANK LIMITED(508528)
465 BAIHAR MP-38-007-001-002/3494
(MANA) 		1738007000NRG24180120241375833 18/01/2024 kamli 1738007WL061989 kamli 00697 BKID0MG1303 1326 1326 Processed 16/03/2024 742713755 kamli JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
466 BAIHAR MP-38-007-001-002/8352
(MANA) 		1738007000NRG24180120241375835 18/01/2024 tiketinbai 1738007WL061989 tiketinbai 00697 BKID0MG1303 1326 1326 Processed 16/03/2024 742713755 tiketinbai NARMADA JHABUA GRAMIN BANK(508515)
467 BAIHAR MP-38-007-001-003/1204
(MANA) 		1738007000NRG24180120241375836 18/01/2024 lal singh yadav 1738007WL061989 lal singh yadav 00697 BKID0MG1303 1326 1326 Processed 16/03/2024 742713755 lalsinghyadav NARMADA JHABUA GRAMIN BANK(508515)
468 BAIHAR MP-38-007-001-003/1214-A
(MANA) 		1738007000NRG24180120241375839 18/01/2024 BAISHAKHIN 1738007WL061989 BAISHAKHIN 00697 BKID0MG1303 1326 1326 Processed 16/03/2024 742713755 BAISHAKHIN NARMADA JHABUA GRAMIN BANK(508515)
469 BAIHAR MP-38-007-001-003/1250
(MANA) 		1738007000NRG24170120241371631 18/01/2024 pratap 1738007WL061874 pratap 00697 BKID0MG1303 1326 1326 Processed 16/03/2024 742713755 pratap NARMADA JHABUA GRAMIN BANK(508515)
470 BAIHAR MP-38-007-001-003/1265
(MANA) 		1738007000NRG24170120241371634 18/01/2024 pramila 1738007WL061874 pramila 00697 BKID0MG1303 1326 1326 Processed 16/03/2024 742713755 pramila INDIA POST PAYMENTS BANK LIMITED(508528)
471 BAIHAR MP-38-007-001-003/1270
(MANA) 		1738007000NRG24170120241371635 18/01/2024 faganibai 1738007WL061874 faganibai 00697 BKID0MG1303 1105 1105 Processed 16/03/2024 742713755 faganibai NARMADA JHABUA GRAMIN BANK(508515)
472 BAIHAR MP-38-007-001-003/1276-C
(MANA) 		1738007000NRG24180120241375840 18/01/2024 DASSUSINGH 1738007WL061989 DASSUSINGH 00697 BKID0MG1303 1326 1326 Processed 16/03/2024 742713755 DASSUSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
473 BAIHAR MP-38-007-001-003/1306
(MANA) 		1738007000NRG24180120241375843 18/01/2024 mehatrinbai 1738007WL061989 mehatrinbai 00697 BKID0MG1303 1326 1326 Processed 16/03/2024 742713755 mehatrinbai NARMADA JHABUA GRAMIN BANK(508515)
474 BAIHAR MP-38-007-001-003/1306-A
(MANA) 		1738007000NRG24180120241375845 18/01/2024 PRAMOD YADAV 1738007WL061989 PRAMOD YADAV 00697 BKID0MG1303 1326 1326 Processed 16/03/2024 742713755 PRAMODYADAV NARMADA JHABUA GRAMIN BANK(508515)
475 BAIHAR MP-38-007-001-003/1309-A
(MANA) 		1738007000NRG24170120241371636 18/01/2024 subhash 1738007WL061874 subhash 00697 BKID0MG1303 1326 1326 Processed 16/03/2024 742713755 subhash FINO PAYMENTS BANK LTD(608001)
476 BAIHAR MP-38-007-001-003/1319-A
(MANA) 		1738007000NRG24180120241375847 18/01/2024 DUWALSINGH 1738007WL061989 DUWALSINGH 00697 BKID0MG1303 1326 1326 Processed 16/03/2024 742713755 DUWALSINGH NARMADA JHABUA GRAMIN BANK(508515)
477 BAIHAR MP-38-007-001-003/1320
(MANA) 		1738007000NRG24180120241375848 18/01/2024 ahilaya 1738007WL061989 ahilaya 00697 BKID0MG1303 1326 1326 Processed 16/03/2024 742713755 ahilaya INDIA POST PAYMENTS BANK LIMITED(508528)
478 BAIHAR MP-38-007-001-003/1320-A
(MANA) 		1738007000NRG24180120241375849 18/01/2024 jhamsingh 1738007WL061989 jhamsingh 00697 BKID0MG1303 1326 1326 Processed 16/03/2024 742713755 jhamsingh NARMADA JHABUA GRAMIN BANK(508515)
479 BAIHAR MP-38-007-001-003/1320-D
(MANA) 		1738007000NRG24180120241375850 18/01/2024 sarsavati bai 1738007WL061989 sarsavati bai 00697 BKID0MG1303 1326 1326 Processed 16/03/2024 742713755 sarsavatibai NARMADA JHABUA GRAMIN BANK(508515)
480 BAIHAR MP-38-007-001-003/1347-A
(MANA) 		1738007000NRG24180120241375851 18/01/2024 chaitram 1738007WL061989 chaitram 00697 BKID0MG1303 1326 1326 Processed 16/03/2024 742713755 chaitram NARMADA JHABUA GRAMIN BANK(508515)
481 BAIHAR MP-38-007-001-003/1347-B
(MANA) 		1738007000NRG24180120241375852 18/01/2024 MANGAL SINGH YADAV 1738007WL061989 MANGAL SINGH YADAV 00697 BKID0MG1303 1326 1326 Processed 16/03/2024 742713755 MANGALSINGHYADAV NARMADA JHABUA GRAMIN BANK(508515)
482 BAIHAR MP-38-007-001-003/1348-A
(MANA) 		1738007000NRG24180120241375854 18/01/2024 bhavar 1738007WL061989 bhavar 00697 BKID0MG1303 1326 1326 Processed 16/03/2024 742713755 bhavar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
483 BAIHAR MP-38-007-001-003/1348-B
(MANA) 		1738007000NRG24180120241375855 18/01/2024 Sukhiya 1738007WL061989 Sukhiya 00697 BKID0MG1303 1326 1326 Processed 16/03/2024 742713755 Sukhiya NARMADA JHABUA GRAMIN BANK(508515)
484 BAIHAR MP-38-007-001-003/1349-A
(MANA) 		1738007000NRG24180120241375857 18/01/2024 lakhiram 1738007WL061989 lakhiram 00697 BKID0MG1303 1326 1326 Processed 16/03/2024 742713755 lakhiram NARMADA JHABUA GRAMIN BANK(508515)
485 BAIHAR MP-38-007-001-003/3471
(MANA) 		1738007000NRG24180120241375859 18/01/2024 hirmat bai 1738007WL061989 hirmat bai 00697 BKID0MG1303 1326 1326 Processed 16/03/2024 742713755 hirmatbai INDIA POST PAYMENTS BANK LIMITED(508528)
486 BAIHAR MP-38-007-001-003/6756-A
(MANA) 		1738007000NRG24180120241375860 18/01/2024 bipat singh 1738007WL061989 bipat singh 00697 BKID0MG1303 1326 1326 Processed 16/03/2024 742713755 bipatsingh NARMADA JHABUA GRAMIN BANK(508515)
487 BAIHAR MP-38-007-001-003/6757
(MANA) 		1738007000NRG24180120241375861 18/01/2024 Devraj Parte 1738007WL061989 Devraj Parte 00697 BKID0MG1303 1326 1326 Rejected 16/03/2024 742713755 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 BAIHAR MP-38-007-009-001/1181
(PARSHAMU) 		1738007009NRG24170120241373022 18/01/2024 virendra 1738007009WL061910 virendra 00697 BKID0MG1303 1326 1326 Processed 16/03/2024 742713755 virendra NARMADA JHABUA GRAMIN BANK(508515)
489 BAIHAR MP-38-007-009-001/1237
(PARSHAMU) 		1738007009NRG24170120241372775 18/01/2024 BILSA 1738007009WL061905 BILSA 00697 BKID0MG1303 1326 1326 Processed 16/03/2024 742713755 BILSA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
490 BAIHAR MP-38-007-009-001/1321
(PARSHAMU) 		1738007009NRG24170120241372778 18/01/2024 anitabai 1738007009WL061905 anitabai 00697 BKID0MG1303 1326 1326 Processed 16/03/2024 742713755 anitabai NARMADA JHABUA GRAMIN BANK(508515)
491 BAIHAR MP-38-007-009-002/4386
(PARSHAMU) 		1738007009NRG24170120241373146 18/01/2024 dagrulal 1738007009WL061913 dagrulal 00697 BKID0MG1303 1326 1326 Processed 16/03/2024 742713755 dagrulal STATE BANK OF INDIA(508548)
492 BAIHAR MP-38-007-009-002/5260
(PARSHAMU) 		1738007009NRG24170120241373169 18/01/2024 shashilata 1738007009WL061913 shashilata 00697 BKID0MG1303 1326 1326 Processed 16/03/2024 742713755 shashilata NARMADA JHABUA GRAMIN BANK(508515)
493 BAIHAR MP-38-007-015-001/545-A
(RAMHEPUR) 		1738007000NRG24180120241375777 18/01/2024 SUKDEV 1738007WL061988 SUKDEV 00697 BKID0MG1303 1326 1326 Processed 16/03/2024 742713755 SUKDEV NARMADA JHABUA GRAMIN BANK(508515)
494 BAIHAR MP-38-007-015-001/559
(RAMHEPUR) 		1738007000NRG24180120241375780 18/01/2024 YAMUNA BAI 1738007WL061988 YAMUNA BAI 00697 BKID0MG1303 1326 1326 Processed 16/03/2024 742713755 YAMUNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
495 BAIHAR MP-38-007-015-001/567
(RAMHEPUR) 		1738007000NRG24180120241375783 18/01/2024 SUSHILA MERAVI 1738007WL061988 SUSHILA MERAVI 00697 BKID0MG1303 1326 1326 Processed 16/03/2024 742713755 SUSHILAMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
496 BAIHAR MP-38-007-015-001/575
(RAMHEPUR) 		1738007000NRG24180120241375788 18/01/2024 bajrahin 1738007WL061988 bajrahin 00697 BKID0MG1303 1326 1326 Processed 16/03/2024 742713755 bajrahin INDIA POST PAYMENTS BANK LIMITED(508528)
497 BAIHAR MP-38-007-015-001/580-B
(RAMHEPUR) 		1738007000NRG24180120241375790 18/01/2024 BHAGVATI PANDRE 1738007WL061988 BHAGVATI PANDRE 00697 BKID0MG1303 1326 1326 Processed 16/03/2024 742713755 BHAGVATIPANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
498 BAIHAR MP-38-007-015-001/594
(RAMHEPUR) 		1738007000NRG24180120241375792 18/01/2024 MAN SINGH TEKAM 1738007WL061988 MAN SINGH TEKAM 00697 BKID0MG1303 1326 1326 Processed 16/03/2024 742713755 MANSINGHTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
499 BAIHAR MP-38-007-015-001/595
(RAMHEPUR) 		1738007000NRG24180120241375795 18/01/2024 fool singh 1738007WL061988 fool singh 00697 BKID0MG1303 1326 1326 Processed 16/03/2024 742713755 foolsingh NARMADA JHABUA GRAMIN BANK(508515)
500 BAIHAR MP-38-007-015-001/647
(RAMHEPUR) 		1738007000NRG24180120241375804 18/01/2024 TAMSINGH 1738007WL061988 TAMSINGH 00697 BKID0MG1303 1326 1326 Processed 16/03/2024 742713755 TAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
501 BAIHAR MP-38-007-015-001/695
(RAMHEPUR) 		1738007000NRG24180120241375809 18/01/2024 RAVEENA YADAV 1738007WL061988 RAVEENA YADAV 00697 BKID0MG1303 1326 1326 Processed 16/03/2024 742713755 RAVEENAYADAV NARMADA JHABUA GRAMIN BANK(508515)
502 BAIHAR MP-38-007-015-001/698
(RAMHEPUR) 		1738007000NRG24180120241375810 18/01/2024 BASMOTIN 1738007WL061988 BASMOTIN 00697 BKID0MG1303 1326 1326 Processed 16/03/2024 742713755 BASMOTIN INDIA POST PAYMENTS BANK LIMITED(508528)
503 BAIHAR MP-38-007-015-001/708
(RAMHEPUR) 		1738007000NRG24180120241375813 18/01/2024 KUSHMA DHURWEY 1738007WL061988 KUSHMA DHURWEY 00697 BKID0MG1303 1326 1326 Processed 16/03/2024 742713755 KUSHMADHURWEY NARMADA JHABUA GRAMIN BANK(508515)
504 BAIHAR MP-38-007-015-001/725
(RAMHEPUR) 		1738007000NRG24180120241375818 18/01/2024 HARIPRASAD 1738007WL061988 HARIPRASAD 00697 BKID0MG1303 1326 1326 Processed 16/03/2024 742713755 HARIPRASAD FINO PAYMENTS BANK LTD(608001)
505 BAIHAR MP-38-007-022-001/291
(DHIRI (F)) 		1738007000NRG24180120241375322 18/01/2024 sanno bai 1738007WL061967 sanno bai 00697 BKID0MG1303 1326 1326 Processed 16/03/2024 742713755 sannobai NARMADA JHABUA GRAMIN BANK(508515)
506 BAIHAR MP-38-007-022-002/10184
(DHIRI (F)) 		1738007000NRG24180120241375323 18/01/2024 sarita 1738007WL061967 sarita 00697 BKID0MG1303 1326 1326 Processed 16/03/2024 742713755 sarita NARMADA JHABUA GRAMIN BANK(508515)
507 BAIHAR MP-38-007-022-002/196
(DHIRI (F)) 		1738007000NRG24180120241374980 18/01/2024 Chitabai 1738007WL061958 Chitabai 00697 BKID0MG1303 1326 1326 Processed 16/03/2024 742713755 Chitabai NARMADA JHABUA GRAMIN BANK(508515)
508 BAIHAR MP-38-007-022-002/201-A
(DHIRI (F)) 		1738007000NRG24180120241374981 18/01/2024 Jallo Bai 1738007WL061958 Jallo Bai 00697 BKID0MG1303 1326 1326 Processed 16/03/2024 742713755 JalloBai NARMADA JHABUA GRAMIN BANK(508515)
509 BAIHAR MP-38-007-022-002/217
(DHIRI (F)) 		1738007000NRG24180120241375325 18/01/2024 Endra bai 1738007WL061967 Endra bai 00697 BKID0MG1303 1326 1326 Processed 16/03/2024 742713755 Endrabai NARMADA JHABUA GRAMIN BANK(508515)
510 BAIHAR MP-38-007-022-002/218-A
(DHIRI (F)) 		1738007000NRG24180120241375327 18/01/2024 fagu singh 1738007WL061967 fagu singh 00697 BKID0MG1303 884 884 Processed 16/03/2024 742713755 fagusingh NARMADA JHABUA GRAMIN BANK(508515)
511 BAIHAR MP-38-007-022-002/219
(DHIRI (F)) 		1738007000NRG24180120241375328 18/01/2024 indrabai 1738007WL061967 indrabai 00697 BKID0MG1303 884 884 Processed 16/03/2024 742713755 indrabai NARMADA JHABUA GRAMIN BANK(508515)
512 BAIHAR MP-38-007-022-002/222-A
(DHIRI (F)) 		1738007000NRG24180120241374985 18/01/2024 jehar singh 1738007WL061958 jehar singh 00697 BKID0MG1303 884 884 Processed 16/03/2024 742713755 jeharsingh NARMADA JHABUA GRAMIN BANK(508515)
513 BAIHAR MP-38-007-022-002/226
(DHIRI (F)) 		1738007000NRG24180120241375329 18/01/2024 shailesh 1738007WL061967 shailesh 00697 BKID0MG1303 884 884 Processed 16/03/2024 742713755 shailesh NARMADA JHABUA GRAMIN BANK(508515)
514 BAIHAR MP-38-007-022-002/227
(DHIRI (F)) 		1738007000NRG24180120241375330 18/01/2024 BILSA 1738007WL061967 BILSA 00697 BKID0MG1303 1326 1326 Processed 16/03/2024 742713755 BILSA NARMADA JHABUA GRAMIN BANK(508515)
515 BAIHAR MP-38-007-022-002/227-A
(DHIRI (F)) 		1738007000NRG24180120241375331 18/01/2024 DURGESH MERAVI 1738007WL061967 DURGESH MERAVI 00697 BKID0MG1303 1326 1326 Processed 16/03/2024 742713755 DURGESHMERAVI FINO PAYMENTS BANK LTD(608001)
516 BAIHAR MP-38-007-022-002/229
(DHIRI (F)) 		1738007000NRG24180120241374986 18/01/2024 kamla bai 1738007WL061958 kamla bai 00697 BKID0MG1303 1326 1326 Processed 16/03/2024 742713755 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
517 BAIHAR MP-38-007-022-002/236-A
(DHIRI (F)) 		1738007000NRG24180120241375332 18/01/2024 BHAGRATI BAI MERAVI 1738007WL061967 BHAGRATI BAI MERAVI 00697 BKID0MG1303 1326 1326 Processed 16/03/2024 742713755 BHAGRATIBAIMERAVI NARMADA JHABUA GRAMIN BANK(508515)
518 BAIHAR MP-38-007-022-002/237
(DHIRI (F)) 		1738007000NRG24180120241375333 18/01/2024 mnglee bai 1738007WL061967 mnglee bai 00697 BKID0MG1303 1326 1326 Processed 16/03/2024 742713755 mngleebai NARMADA JHABUA GRAMIN BANK(508515)
519 BAIHAR MP-38-007-022-002/239
(DHIRI (F)) 		1738007000NRG24180120241375335 18/01/2024 lila bai 1738007WL061967 lila bai 00697 BKID0MG1303 1326 1326 Processed 16/03/2024 742713755 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
520 BAIHAR MP-38-007-022-002/242
(DHIRI (F)) 		1738007000NRG24180120241374988 18/01/2024 sukhanti 1738007WL061958 sukhanti 00697 BKID0MG1303 1326 1326 Processed 16/03/2024 742713755 sukhanti NARMADA JHABUA GRAMIN BANK(508515)
521 BAIHAR MP-38-007-022-002/249
(DHIRI (F)) 		1738007000NRG24180120241375336 18/01/2024 parvatsingh 1738007WL061967 parvatsingh 00697 BKID0MG1303 1326 1326 Processed 16/03/2024 742713755 parvatsingh NARMADA JHABUA GRAMIN BANK(508515)
522 BAIHAR MP-38-007-022-002/250
(DHIRI (F)) 		1738007000NRG24180120241374990 18/01/2024 devraj uikey 1738007WL061958 devraj uikey 00697 BKID0MG1303 1326 1326 Processed 16/03/2024 742713755 devrajuikey JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
523 BAIHAR MP-38-007-022-002/252
(DHIRI (F)) 		1738007000NRG24180120241375337 18/01/2024 sahbtiya 1738007WL061967 sahbtiya 00697 BKID0MG1303 1326 1326 Processed 16/03/2024 742713755 sahbtiya NARMADA JHABUA GRAMIN BANK(508515)
524 BAIHAR MP-38-007-022-002/255
(DHIRI (F)) 		1738007000NRG24180120241374991 18/01/2024 trivendra 1738007WL061958 trivendra 00697 BKID0MG1303 1326 1326 Processed 16/03/2024 742713755 trivendra NARMADA JHABUA GRAMIN BANK(508515)
525 BAIHAR MP-38-007-022-002/256
(DHIRI (F)) 		1738007000NRG24180120241374992 18/01/2024 kamla 1738007WL061958 kamla 00697 BKID0MG1303 1326 1326 Processed 16/03/2024 742713755 kamla NARMADA JHABUA GRAMIN BANK(508515)
526 BAIHAR MP-38-007-022-002/256-A
(DHIRI (F)) 		1738007000NRG24180120241374993 18/01/2024 SUKDEV DHURWEY 1738007WL061958 SUKDEV DHURWEY 00697 BKID0MG1303 1326 1326 Processed 16/03/2024 742713755 SUKDEVDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
527 BAIHAR MP-38-007-022-002/258
(DHIRI (F)) 		1738007000NRG24180120241375338 18/01/2024 amru 1738007WL061967 amru 00697 BKID0MG1303 1326 1326 Processed 16/03/2024 742713755 amru NARMADA JHABUA GRAMIN BANK(508515)
528 BAIHAR MP-38-007-022-002/261-A
(DHIRI (F)) 		1738007000NRG24180120241375340 18/01/2024 SAROJ DHURWEY 1738007WL061967 SAROJ DHURWEY 00697 BKID0MG1303 1326 1326 Processed 16/03/2024 742713755 SAROJDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
529 BAIHAR MP-38-007-022-002/262-A
(DHIRI (F)) 		1738007000NRG24180120241375342 18/01/2024 shyama bati 1738007WL061967 shyama bati 00697 BKID0MG1303 1326 1326 Processed 16/03/2024 742713755 shyamabati NARMADA JHABUA GRAMIN BANK(508515)
530 BAIHAR MP-38-007-022-002/263-A
(DHIRI (F)) 		1738007000NRG24180120241375343 18/01/2024 Gangavati Meravi 1738007WL061967 Gangavati Meravi 00697 BKID0MG1303 1326 1326 Processed 16/03/2024 742713755 GangavatiMeravi NARMADA JHABUA GRAMIN BANK(508515)
531 BAIHAR MP-38-007-022-002/264
(DHIRI (F)) 		1738007000NRG24180120241375344 18/01/2024 koshl bai 1738007WL061967 koshl bai 00697 BKID0MG1303 1326 1326 Processed 16/03/2024 742713755 koshlbai NARMADA JHABUA GRAMIN BANK(508515)
532 BAIHAR MP-38-007-022-002/264-A
(DHIRI (F)) 		1738007000NRG24180120241375346 18/01/2024 bajrahin bai 1738007WL061967 bajrahin bai 00697 BKID0MG1303 1326 1326 Processed 16/03/2024 742713755 bajrahinbai FINO PAYMENTS BANK LTD(608001)
533 BAIHAR MP-38-007-022-002/264-A
(DHIRI (F)) 		1738007000NRG24180120241375345 18/01/2024 halku 1738007WL061967 halku 00697 BKID0MG1303 1326 1326 Processed 16/03/2024 742713755 halku FINO PAYMENTS BANK LTD(608001)
534 BAIHAR MP-38-007-022-002/265
(DHIRI (F)) 		1738007000NRG24180120241375347 18/01/2024 jevntee bai 1738007WL061967 jevntee bai 00697 BKID0MG1303 1326 1326 Processed 16/03/2024 742713755 jevnteebai NARMADA JHABUA GRAMIN BANK(508515)
535 BAIHAR MP-38-007-022-002/266-A
(DHIRI (F)) 		1738007000NRG24180120241375349 18/01/2024 satiya 1738007WL061967 satiya 00697 BKID0MG1303 1326 1326 Processed 16/03/2024 742713755 satiya NARMADA JHABUA GRAMIN BANK(508515)
536 BAIHAR MP-38-007-022-002/271
(DHIRI (F)) 		1738007000NRG24180120241375350 18/01/2024 bir singh 1738007WL061967 bir singh 00697 BKID0MG1303 1326 1326 Processed 16/03/2024 742713755 birsingh NARMADA JHABUA GRAMIN BANK(508515)
537 BAIHAR MP-38-007-022-002/271
(DHIRI (F)) 		1738007000NRG24180120241375351 18/01/2024 Goudharin Bai 1738007WL061967 Goudharin Bai 00697 BKID0MG1303 1326 1326 Processed 16/03/2024 742713755 GoudharinBai NARMADA JHABUA GRAMIN BANK(508515)
538 BAIHAR MP-38-007-022-002/275
(DHIRI (F)) 		1738007000NRG24180120241374995 18/01/2024 subhiya 1738007WL061958 subhiya 00697 BKID0MG1303 1326 1326 Processed 16/03/2024 742713755 subhiya NARMADA JHABUA GRAMIN BANK(508515)
539 BAIHAR MP-38-007-022-002/283
(DHIRI (F)) 		1738007000NRG24180120241375352 18/01/2024 yashoda bai 1738007WL061967 yashoda bai 00697 BKID0MG1303 1326 1326 Processed 16/03/2024 742713755 yashodabai INDIA POST PAYMENTS BANK LIMITED(508528)
540 BAIHAR MP-38-007-022-002/285
(DHIRI (F)) 		1738007000NRG24180120241375354 18/01/2024 rup singh 1738007WL061967 rup singh 00697 BKID0MG1303 1326 1326 Processed 16/03/2024 742713755 rupsingh NARMADA JHABUA GRAMIN BANK(508515)
541 BAIHAR MP-38-007-022-002/293
(DHIRI (F)) 		1738007000NRG24180120241374997 18/01/2024 BISTA BAI 1738007WL061958 BISTA BAI 00697 BKID0MG1303 1326 1326 Processed 16/03/2024 742713755 BISTABAI FINO PAYMENTS BANK LTD(608001)
542 BAIHAR MP-38-007-022-002/295
(DHIRI (F)) 		1738007000NRG24180120241375356 18/01/2024 suklal 1738007WL061967 suklal 00697 BKID0MG1303 1326 1326 Processed 16/03/2024 742713755 suklal NARMADA JHABUA GRAMIN BANK(508515)
543 BAIHAR MP-38-007-022-002/299-B
(DHIRI (F)) 		1738007000NRG24180120241374999 18/01/2024 brahspati 1738007WL061958 brahspati 00697 BKID0MG1303 1326 1326 Processed 16/03/2024 742713755 brahspati FINO PAYMENTS BANK LTD(608001)
544 BAIHAR MP-38-007-022-002/300
(DHIRI (F)) 		1738007000NRG24180120241375000 18/01/2024 savnibai 1738007WL061958 savnibai 00697 BKID0MG1303 1326 1326 Processed 16/03/2024 742713755 savnibai FINO PAYMENTS BANK LTD(608001)
545 BAIHAR MP-38-007-022-002/300-B
(DHIRI (F)) 		1738007000NRG24180120241375001 18/01/2024 Jathiya 1738007WL061958 Jathiya 00697 BKID0MG1303 1326 1326 Processed 16/03/2024 742713755 Jathiya NARMADA JHABUA GRAMIN BANK(508515)
546 BAIHAR MP-38-007-022-002/306
(DHIRI (F)) 		1738007000NRG24180120241375359 18/01/2024 Raj singh 1738007WL061967 Raj singh 00697 BKID0MG1303 1326 1326 Processed 16/03/2024 742713755 Rajsingh STATE BANK OF INDIA(508548)
547 BAIHAR MP-38-007-022-002/310
(DHIRI (F)) 		1738007000NRG24180120241375361 18/01/2024 SANGVNTI BAI 1738007WL061967 SANGVNTI BAI 00697 BKID0MG1303 1326 1326 Processed 16/03/2024 742713755 SANGVNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
548 BAIHAR MP-38-007-022-002/310-A
(DHIRI (F)) 		1738007000NRG24180120241375362 18/01/2024 fulkali 1738007WL061967 fulkali 00697 BKID0MG1303 1326 1326 Processed 16/03/2024 742713755 fulkali NARMADA JHABUA GRAMIN BANK(508515)
549 BAIHAR MP-38-007-022-002/311
(DHIRI (F)) 		1738007000NRG24180120241375363 18/01/2024 LAKHAN 1738007WL061967 LAKHAN 00697 BKID0MG1303 1326 1326 Processed 16/03/2024 742713755 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
550 BAIHAR MP-38-007-022-002/319
(DHIRI (F)) 		1738007000NRG24180120241375364 18/01/2024 bhudyarin 1738007WL061967 bhudyarin 00697 BKID0MG1303 1326 1326 Processed 16/03/2024 742713755 bhudyarin NARMADA JHABUA GRAMIN BANK(508515)
551 BAIHAR MP-38-007-022-002/331
(DHIRI (F)) 		1738007000NRG24180120241375002 18/01/2024 SUBHAGAN TEKAM 1738007WL061958 SUBHAGAN TEKAM 00697 BKID0MG1303 1326 1326 Processed 16/03/2024 742713755 SUBHAGANTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
552 BAIHAR MP-38-007-022-002/344
(DHIRI (F)) 		1738007000NRG24180120241375003 18/01/2024 ramesh 1738007WL061958 ramesh 00697 BKID0MG1303 1326 1326 Processed 16/03/2024 742713755 ramesh NARMADA JHABUA GRAMIN BANK(508515)
553 BAIHAR MP-38-007-022-002/347
(DHIRI (F)) 		1738007000NRG24180120241375005 18/01/2024 jagat 1738007WL061958 jagat 00697 BKID0MG1303 1326 1326 Processed 16/03/2024 742713755 jagat NARMADA JHABUA GRAMIN BANK(508515)
554 BAIHAR MP-38-007-022-002/349
(DHIRI (F)) 		1738007000NRG24180120241375365 18/01/2024 subhas 1738007WL061967 subhas 00697 BKID0MG1303 1326 1326 Processed 16/03/2024 742713755 subhas NARMADA JHABUA GRAMIN BANK(508515)
555 BAIHAR MP-38-007-022-002/349-A
(DHIRI (F)) 		1738007000NRG24180120241375366 18/01/2024 devki 1738007WL061967 devki 00697 BKID0MG1303 1326 1326 Processed 16/03/2024 742713755 devki STATE BANK OF INDIA(508548)
556 BAIHAR MP-38-007-022-002/353
(DHIRI (F)) 		1738007000NRG24180120241375006 18/01/2024 Ajay Uikey 1738007WL061958 Ajay Uikey 00697 BKID0MG1303 1326 1326 Processed 16/03/2024 742713755 AjayUikey FINO PAYMENTS BANK LTD(608001)
557 BAIHAR MP-38-007-022-002/353-A
(DHIRI (F)) 		1738007000NRG24180120241375007 18/01/2024 jamuna 1738007WL061958 jamuna 00697 BKID0MG1303 1326 1326 Processed 16/03/2024 742713755 jamuna FINO PAYMENTS BANK LTD(608001)
558 BAIHAR MP-38-007-022-002/5818
(DHIRI (F)) 		1738007000NRG24180120241375368 18/01/2024 SIRJOTIN 1738007WL061967 SIRJOTIN 00697 BKID0MG1303 1326 1326 Processed 16/03/2024 742713755 SIRJOTIN INDIA POST PAYMENTS BANK LIMITED(508528)
559 BAIHAR MP-38-007-022-002/5819
(DHIRI (F)) 		1738007000NRG24180120241375369 18/01/2024 fagani bai 1738007WL061967 fagani bai 00697 BKID0MG1303 1326 1326 Processed 16/03/2024 742713755 faganibai NARMADA JHABUA GRAMIN BANK(508515)
560 BAIHAR MP-38-007-022-002/5828
(DHIRI (F)) 		1738007000NRG24180120241375009 18/01/2024 yogeshvree 1738007WL061958 yogeshvree 00697 BKID0MG1303 1326 1326 Processed 16/03/2024 742713755 yogeshvree NARMADA JHABUA GRAMIN BANK(508515)
561 BAIHAR MP-38-007-022-002/5838
(DHIRI (F)) 		1738007000NRG24180120241375010 18/01/2024 mnorma 1738007WL061958 mnorma 00697 BKID0MG1303 1326 1326 Processed 16/03/2024 742713755 mnorma FINO PAYMENTS BANK LTD(608001)
562 BAIHAR MP-38-007-022-002/5840
(DHIRI (F)) 		1738007000NRG24180120241375370 18/01/2024 permlata 1738007WL061967 permlata 00697 BKID0MG1303 1326 1326 Processed 16/03/2024 742713755 permlata NARMADA JHABUA GRAMIN BANK(508515)
563 BAIHAR MP-38-007-022-002/5844
(DHIRI (F)) 		1738007000NRG24180120241375012 18/01/2024 dharmin 1738007WL061958 dharmin 00697 BKID0MG1303 1326 1326 Processed 16/03/2024 742713755 dharmin NARMADA JHABUA GRAMIN BANK(508515)
564 BAIHAR MP-38-007-022-002/5857
(DHIRI (F)) 		1738007000NRG24180120241375013 18/01/2024 Mayavati 1738007WL061958 Mayavati 00697 BKID0MG1303 1326 1326 Processed 16/03/2024 742713755 Mayavati NARMADA JHABUA GRAMIN BANK(508515)
565 BAIHAR MP-38-007-022-003/208
(DHIRI (F)) 		1738007000NRG24180120241375371 18/01/2024 nandkumar 1738007WL061967 nandkumar 00697 BKID0MG1303 1326 1326 Processed 16/03/2024 742713755 nandkumar NARMADA JHABUA GRAMIN BANK(508515)
566 BAIHAR MP-38-007-022-003/209
(DHIRI (F)) 		1738007000NRG24180120241375373 18/01/2024 padm singh 1738007WL061967 padm singh 00697 BKID0MG1303 1326 1326 Processed 16/03/2024 742713755 padmsingh NARMADA JHABUA GRAMIN BANK(508515)
567 BAIHAR MP-38-007-022-003/236
(DHIRI (F)) 		1738007000NRG24180120241375374 18/01/2024 Jawahar Singh 1738007WL061967 Jawahar Singh 00697 BKID0MG1303 884 884 Processed 16/03/2024 742713755 JawaharSingh NARMADA JHABUA GRAMIN BANK(508515)
568 BAIHAR MP-38-007-022-003/308
(DHIRI (F)) 		1738007000NRG24180120241375375 18/01/2024 rambai 1738007WL061967 rambai 00697 BKID0MG1303 884 884 Processed 16/03/2024 742713755 rambai NARMADA JHABUA GRAMIN BANK(508515)
569 BAIHAR MP-38-007-048-004/2428-B
(JAITPURI (F)) 		1738007000NRG24170120241373211 18/01/2024 LAXMI 1738007WL061916 LAXMI 00697 BKID0MG1303 1326 1326 Processed 16/03/2024 742713755 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
570 BAIHAR MP-38-007-048-004/2433
(JAITPURI (F)) 		1738007000NRG24170120241373213 18/01/2024 chhattar 1738007WL061916 chhattar 00697 BKID0MG1303 1326 1326 Processed 16/03/2024 742713755 chhattar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
571 BAIHAR MP-38-007-048-004/2433-A
(JAITPURI (F)) 		1738007000NRG24170120241373215 18/01/2024 KUSUM 1738007WL061916 KUSUM 00697 BKID0MG1303 1105 1105 Processed 16/03/2024 742713755 KUSUM INDIA POST PAYMENTS BANK LIMITED(508528)
572 BAIHAR MP-38-007-048-004/2433-B
(JAITPURI (F)) 		1738007000NRG24170120241373216 18/01/2024 prita 1738007WL061916 prita 00697 BKID0MG1303 1105 1105 Processed 16/03/2024 742713755 prita NARMADA JHABUA GRAMIN BANK(508515)
573 BAIHAR MP-38-007-048-004/2435
(JAITPURI (F)) 		1738007000NRG24170120241373218 18/01/2024 SURESH KUMAR MARKAM 1738007WL061916 SURESH KUMAR MARKAM 00697 BKID0MG1303 1326 1326 Processed 16/03/2024 742713755 SURESHKUMARMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
574 BAIHAR MP-38-007-048-004/2445
(JAITPURI (F)) 		1738007000NRG24170120241373219 18/01/2024 tulsiram 1738007WL061916 tulsiram 00697 BKID0MG1303 1326 1326 Processed 16/03/2024 742713755 tulsiram NARMADA JHABUA GRAMIN BANK(508515)
575 BAIHAR MP-38-007-048-004/2446-D
(JAITPURI (F)) 		1738007000NRG24170120241373220 18/01/2024 balram 1738007WL061916 balram 00697 BKID0MG1303 1326 1326 Processed 16/03/2024 742713755 balram FINO PAYMENTS BANK LTD(608001)
576 BAIHAR MP-38-007-048-004/2446-D
(JAITPURI (F)) 		1738007000NRG24170120241373221 18/01/2024 PARWATI 1738007WL061916 PARWATI 00697 BKID0MG1303 1326 1326 Processed 16/03/2024 742713755 PARWATI NARMADA JHABUA GRAMIN BANK(508515)
577 BAIHAR MP-38-007-048-004/2453
(JAITPURI (F)) 		1738007000NRG24170120241373222 18/01/2024 Retibai 1738007WL061916 Retibai 00697 BKID0MG1303 1326 1326 Processed 16/03/2024 742713755 Retibai NARMADA JHABUA GRAMIN BANK(508515)
578 BAIHAR MP-38-007-048-004/2454-A
(JAITPURI (F)) 		1738007000NRG24170120241373223 18/01/2024 TULSHA 1738007WL061916 TULSHA 00697 BKID0MG1303 1105 1105 Processed 16/03/2024 742713755 TULSHA NARMADA JHABUA GRAMIN BANK(508515)
579 BAIHAR MP-38-007-048-004/2454-B
(JAITPURI (F)) 		1738007000NRG24170120241373224 18/01/2024 MALTI BAI 1738007WL061916 MALTI BAI 00697 BKID0MG1303 1326 1326 Processed 16/03/2024 742713755 MALTIBAI FINO PAYMENTS BANK LTD(608001)
580 BAIHAR MP-38-007-048-004/2487-B
(JAITPURI (F)) 		1738007000NRG24170120241373227 18/01/2024 BHAGVAT YADAV 1738007WL061916 BHAGVAT YADAV 00697 BKID0MG1303 1326 1326 Processed 16/03/2024 742713755 BHAGVATYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
581 BAIHAR MP-38-007-048-004/2487-B
(JAITPURI (F)) 		1738007000NRG24170120241373226 18/01/2024 JAINTI 1738007WL061916 JAINTI 00697 BKID0MG1303 1326 1326 Processed 16/03/2024 742713755 JAINTI INDIA POST PAYMENTS BANK LIMITED(508528)
582 BAIHAR MP-38-007-048-004/5594
(JAITPURI (F)) 		1738007000NRG24170120241373228 18/01/2024 Semlal 1738007WL061916 Semlal 00697 BKID0MG1303 1326 1326 Processed 16/03/2024 742713755 Semlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
583 BAIHAR MP-38-007-048-004/5601
(JAITPURI (F)) 		1738007000NRG24170120241373229 18/01/2024 dhneswari 1738007WL061916 dhneswari 00697 BKID0MG1303 1326 1326 Processed 16/03/2024 742713755 dhneswari NARMADA JHABUA GRAMIN BANK(508515)
584 BAIHAR MP-38-007-056-001/2202
(GARHI) 		1738007000NRG24180120241374678 18/01/2024 SUNEETA 1738007WL061952 SUNEETA 00697 BKID0MG1303 1326 1326 Processed 16/03/2024 742713755 SUNEETA INDIA POST PAYMENTS BANK LIMITED(508528)
585 BAIHAR MP-38-007-056-001/2234
(GARHI) 		1738007000NRG24180120241374679 18/01/2024 MESHLAL 1738007WL061952 MESHLAL 00697 BKID0MG1303 1326 1326 Processed 16/03/2024 742713755 MESHLAL NARMADA JHABUA GRAMIN BANK(508515)
586 BAIHAR MP-38-007-056-001/382
(GARHI) 		1738007000NRG24180120241374684 18/01/2024 GULAB 1738007WL061952 GULAB 00697 BKID0MG1303 1326 1326 Processed 16/03/2024 742713755 GULAB NARMADA JHABUA GRAMIN BANK(508515)
587 BAIHAR MP-38-007-056-001/382
(GARHI) 		1738007000NRG24180120241374683 18/01/2024 RUPTIN 1738007WL061952 RUPTIN 00697 BKID0MG1303 1326 1326 Processed 16/03/2024 742713755 RUPTIN NARMADA JHABUA GRAMIN BANK(508515)
588 BAIHAR MP-38-007-056-001/456
(GARHI) 		1738007000NRG24180120241374686 18/01/2024 LAXMI 1738007WL061952 LAXMI 00697 BKID0MG1303 1326 1326 Processed 16/03/2024 742713755 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
589 BAIHAR MP-38-007-056-001/569
(GARHI) 		1738007000NRG24180120241374688 18/01/2024 GENDLAL 1738007WL061952 GENDLAL 00697 BKID0MG1303 1326 1326 Processed 16/03/2024 742713755 GENDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
590 BAIHAR MP-38-007-056-001/6699-A
(GARHI) 		1738007000NRG24180120241374694 18/01/2024 dhunuklal 1738007WL061952 dhunuklal 00697 BKID0MG1303 1326 1326 Processed 16/03/2024 742713755 dhunuklal INDIA POST PAYMENTS BANK LIMITED(508528)
591 BAIHAR MP-38-007-056-001/6699-A
(GARHI) 		1738007000NRG24180120241374693 18/01/2024 SANTOSHI 1738007WL061952 SANTOSHI 00697 BKID0MG1303 1326 1326 Processed 16/03/2024 742713755 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
592 BAIHAR MP-38-007-056-001/828
(GARHI) 		1738007000NRG24180120241374695 18/01/2024 DEVLAL 1738007WL061952 DEVLAL 00697 BKID0MG1303 1326 1326 Processed 16/03/2024 742713755 DEVLAL STATE BANK OF INDIA(508548)
SubTotal 180336 180336
593 BAIHAR MP-38-007-001-003/1205
(MANA) 		1738007000NRG24180120241375838 18/01/2024 BRAJLAL 1738007WL061989 BRAJLAL 00697 BKID0NAMRGB 1326 1326 Processed 16/03/2024 742713755 BRAJLAL NARMADA JHABUA GRAMIN BANK(508515)
594 BAIHAR MP-38-007-001-003/1290
(MANA) 		1738007000NRG24180120241375842 18/01/2024 DEVKALI PARTE 1738007WL061989 DEVKALI PARTE 00697 BKID0NAMRGB 1326 1326 Processed 16/03/2024 742713755 DEVKALIPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
595 BAIHAR MP-38-007-001-003/1318
(MANA) 		1738007000NRG24180120241375846 18/01/2024 BAJRAHIN BAI 1738007WL061989 BAJRAHIN BAI 00697 BKID0NAMRGB 1326 1326 Processed 16/03/2024 742713755 BAJRAHINBAI NARMADA JHABUA GRAMIN BANK(508515)
596 BAIHAR MP-38-007-001-003/1349
(MANA) 		1738007000NRG24180120241375856 18/01/2024 MR DASHRATH 1738007WL061989 MR DASHRATH 00697 BKID0NAMRGB 1326 1326 Processed 16/03/2024 742713755 MRDASHRATH NARMADA JHABUA GRAMIN BANK(508515)
597 BAIHAR MP-38-007-009-001/1306-A
(PARSHAMU) 		1738007009NRG24170120241373028 18/01/2024 endubai 1738007009WL061910 endubai 00697 BKID0NAMRGB 1326 1326 Processed 16/03/2024 742713755 endubai NARMADA JHABUA GRAMIN BANK(508515)
598 BAIHAR MP-38-007-009-001/1306-A
(PARSHAMU) 		1738007009NRG24170120241373027 18/01/2024 shalikram 1738007009WL061910 shalikram 00697 BKID0NAMRGB 1326 1326 Processed 16/03/2024 742713755 shalikram INDIA POST PAYMENTS BANK LIMITED(508528)
599 BAIHAR MP-38-007-009-001/1373
(PARSHAMU) 		1738007009NRG24170120241372799 18/01/2024 tannusingh armo 1738007009WL061906 tannusingh armo 00697 BKID0NAMRGB 1326 1326 Processed 16/03/2024 742713755 tannusingharmo NARMADA JHABUA GRAMIN BANK(508515)
600 BAIHAR MP-38-007-009-002/4411
(PARSHAMU) 		1738007009NRG24170120241373158 18/01/2024 amirta 1738007009WL061913 amirta 00697 BKID0NAMRGB 1326 1326 Processed 16/03/2024 742713755 amirta NARMADA JHABUA GRAMIN BANK(508515)
601 BAIHAR MP-38-007-009-002/4416
(PARSHAMU) 		1738007009NRG24170120241373164 18/01/2024 saunu 1738007009WL061913 saunu 00697 BKID0NAMRGB 1326 1326 Processed 16/03/2024 742713755 saunu NARMADA JHABUA GRAMIN BANK(508515)
602 BAIHAR MP-38-007-015-001/559-A
(RAMHEPUR) 		1738007000NRG24180120241375781 18/01/2024 ANISHA 1738007WL061988 ANISHA 00697 BKID0NAMRGB 1326 1326 Processed 16/03/2024 742713755 ANISHA NARMADA JHABUA GRAMIN BANK(508515)
603 BAIHAR MP-38-007-015-001/600-A
(RAMHEPUR) 		1738007000NRG24180120241375797 18/01/2024 KAMLI BAI PARTE 1738007WL061988 KAMLI BAI PARTE 00697 BKID0NAMRGB 1326 1326 Processed 16/03/2024 742713755 KAMLIBAIPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
604 BAIHAR MP-38-007-015-001/640
(RAMHEPUR) 		1738007000NRG24180120241375803 18/01/2024 NAIN SINGH 1738007WL061988 NAIN SINGH 00697 BKID0NAMRGB 1326 1326 Processed 16/03/2024 742713755 NAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
605 BAIHAR MP-38-007-022-002/211
(DHIRI (F)) 		1738007000NRG24180120241374983 18/01/2024 BHUKHIYA BAI 1738007WL061958 BHUKHIYA BAI 00697 BKID0NAMRGB 1326 1326 Processed 16/03/2024 742713755 BHUKHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
606 BAIHAR MP-38-007-022-002/222
(DHIRI (F)) 		1738007000NRG24180120241374984 18/01/2024 mha singh 1738007WL061958 mha singh 00697 BKID0NAMRGB 1326 1326 Processed 16/03/2024 742713755 mhasingh NARMADA JHABUA GRAMIN BANK(508515)
607 BAIHAR MP-38-007-022-002/232
(DHIRI (F)) 		1738007000NRG24180120241374987 18/01/2024 MAKHAN SINGH 1738007WL061958 MAKHAN SINGH 00697 BKID0NAMRGB 1326 1326 Processed 16/03/2024 742713755 MAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
608 BAIHAR MP-38-007-022-002/261
(DHIRI (F)) 		1738007000NRG24180120241375339 18/01/2024 bhudhdo bai 1738007WL061967 bhudhdo bai 00697 BKID0NAMRGB 1326 1326 Processed 16/03/2024 742713755 bhudhdobai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
609 BAIHAR MP-38-007-022-002/295-A
(DHIRI (F)) 		1738007000NRG24180120241375358 18/01/2024 ANITA BAI DHURWEY 1738007WL061967 ANITA BAI DHURWEY 00697 BKID0NAMRGB 1326 1326 Processed 16/03/2024 742713755 ANITABAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
610 BAIHAR MP-38-007-022-002/295-A
(DHIRI (F)) 		1738007000NRG24180120241375357 18/01/2024 INDALSINGH 1738007WL061967 INDALSINGH 00697 BKID0NAMRGB 1326 1326 Processed 16/03/2024 742713755 INDALSINGH NARMADA JHABUA GRAMIN BANK(508515)
611 BAIHAR MP-38-007-022-002/344-C
(DHIRI (F)) 		1738007000NRG24180120241375004 18/01/2024 Mukesh Uikey 1738007WL061958 Mukesh Uikey 00697 BKID0NAMRGB 1326 1326 Processed 16/03/2024 742713755 MukeshUikey INDIA POST PAYMENTS BANK LIMITED(508528)
612 BAIHAR MP-38-007-022-002/5828
(DHIRI (F)) 		1738007000NRG24180120241375008 18/01/2024 Chotu singh 1738007WL061958 Chotu singh 00697 BKID0NAMRGB 1326 1326 Processed 16/03/2024 742713755 Chotusingh FINO PAYMENTS BANK LTD(608001)
613 BAIHAR MP-38-007-022-002/5842
(DHIRI (F)) 		1738007000NRG24180120241375011 18/01/2024 shanti 1738007WL061958 shanti 00697 BKID0NAMRGB 1326 1326 Processed 16/03/2024 742713755 shanti FINO PAYMENTS BANK LTD(608001)
614 BAIHAR MP-38-007-022-003/337
(DHIRI (F)) 		1738007000NRG24180120241375376 18/01/2024 BHOONESHVAR 1738007WL061967 BHOONESHVAR 00697 BKID0NAMRGB 1326 1326 Processed 16/03/2024 742713755 BHOONESHVAR CENTRAL BANK OF INDIA(607115)
615 BAIHAR MP-38-007-029-002/2653-A
(DALDALA) 		1738007000NRG24180120241375548 18/01/2024 SABITRI NEWARE 1738007WL061977 SABITRI NEWARE 00697 BKID0NAMRGB 1326 1326 Processed 16/03/2024 742713755 SABITRINEWARE NARMADA JHABUA GRAMIN BANK(508515)
616 BAIHAR MP-38-007-056-001/2234
(GARHI) 		1738007000NRG24180120241374680 18/01/2024 BAISAKHIN 1738007WL061952 BAISAKHIN 00697 BKID0NAMRGB 1326 1326 Processed 16/03/2024 742713755 BAISAKHIN INDIA POST PAYMENTS BANK LIMITED(508528)
617 BAIHAR MP-38-007-056-001/363-A
(GARHI) 		1738007000NRG24180120241374682 18/01/2024 SHANTI BAI 1738007WL061952 SHANTI BAI 00697 BKID0NAMRGB 1326 1326 Processed 16/03/2024 742713755 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
618 BAIHAR MP-38-007-056-001/518
(GARHI) 		1738007000NRG24180120241374687 18/01/2024 DEVKI YADAV 1738007WL061952 DEVKI YADAV 00697 BKID0NAMRGB 1326 1326 Processed 16/03/2024 742713755 DEVKIYADAV STATE BANK OF INDIA(508548)
619 BAIHAR MP-38-007-056-001/621-A
(GARHI) 		1738007000NRG24180120241374689 18/01/2024 CHANDRASHEKHAR TANDIYA 1738007WL061952 CHANDRASHEKHAR TANDIYA 00697 BKID0NAMRGB 1326 1326 Processed 16/03/2024 742713755 CHANDRASHEKHARTANDIYA NARMADA JHABUA GRAMIN BANK(508515)
620 BAIHAR MP-38-007-056-001/628
(GARHI) 		1738007000NRG24180120241374690 18/01/2024 SAHDREE 1738007WL061952 SAHDREE 00697 BKID0NAMRGB 1326 1326 Processed 16/03/2024 742713755 SAHDREE NARMADA JHABUA GRAMIN BANK(508515)
621 BAIHAR MP-38-007-056-001/635-B
(GARHI) 		1738007000NRG24180120241374692 18/01/2024 SARASWATI 1738007WL061952 SARASWATI 00697 BKID0NAMRGB 1326 1326 Processed 16/03/2024 742713755 SARASWATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 38454 38454
622 BAIHAR MP-38-007-022-002/265
(DHIRI (F)) 		1738007000NRG24180120241375348 18/01/2024 Tulsa Markam 1738007WL061967 Tulsa Markam 00703 AIRP0000001 1326 1326 Processed 16/03/2024 742713755 TulsaMarkam STATE BANK OF INDIA(508548)
623 BAIHAR MP-38-007-022-002/5857
(DHIRI (F)) 		1738007000NRG24180120241375014 18/01/2024 Hansraj 1738007WL061958 Hansraj 00703 AIRP0000001 1326 1326 Processed 16/03/2024 742713755 Hansraj STATE BANK OF INDIA(508548)
SubTotal 2652 2652
624 BAIHAR MP-38-007-009-002/4392
(PARSHAMU) 		1738007009NRG24170120241373150 18/01/2024 fuliya 1738007009WL061913 fuliya 450001 1326 1326 Processed 16/03/2024 742713755 fuliya INDIA POST PAYMENTS BANK LIMITED(508528)
625 BAIHAR MP-38-007-009-002/4394
(PARSHAMU) 		1738007009NRG24170120241373151 18/01/2024 mahe 1738007009WL061913 mahe 450001 1326 1326 Processed 16/03/2024 742713755 mahe INDIA POST PAYMENTS BANK LIMITED(508528)
626 BAIHAR MP-38-007-029-002/2648
(DALDALA) 		1738007000NRG24180120241375513 18/01/2024 satyafula 1738007WL061976 satyafula 481001 1326 1326 Processed 16/03/2024 742713755 satyafula CENTRAL BANK OF INDIA(607115)
627 BAIHAR MP-38-007-029-002/2724
(DALDALA) 		1738007000NRG24180120241375554 18/01/2024 sandeep 1738007WL061977 sandeep 481001 1105 1105 Processed 16/03/2024 742713755 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
628 BAIHAR MP-38-007-029-002/2915
(DALDALA) 		1738007000NRG24180120241375527 18/01/2024 CHITRALEKHA 1738007WL061976 CHITRALEKHA 481001 1326 1326 Processed 16/03/2024 742713755 CHITRALEKHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
Total 807755 807755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_180124APB_FTO_435167 48110501 2652
2 BAIHAR MP1738007_180124APB_FTO_435167 48111701 2652
3 BAIHAR MP1738007_180124APB_FTO_435167 63660 1105
4 BAIHAR MP1738007_180124APB_FTO_435167 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 71162
5 BAIHAR MP1738007_180124APB_FTO_435167 Canara Bank CNRB0017712 Paraswada 1105
6 BAIHAR MP1738007_180124APB_FTO_435167 Canara Bank CNRB0017713 Ukwa 6188
7 BAIHAR MP1738007_180124APB_FTO_435167 Central Bank Of India CBIN0281548 MAWAI 3978
8 BAIHAR MP1738007_180124APB_FTO_435167 Central Bank Of India CBIN0281997 MOTINALA 14586
9 BAIHAR MP1738007_180124APB_FTO_435167 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 66521
10 BAIHAR MP1738007_180124APB_FTO_435167 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 52598
11 BAIHAR MP1738007_180124APB_FTO_435167 State Bank of India SBIN0000421 MANDLA 1105
12 BAIHAR MP1738007_180124APB_FTO_435167 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 246636
13 BAIHAR MP1738007_180124APB_FTO_435167 State Bank of India SBIN0003506 MOHGAON 15249
14 BAIHAR MP1738007_180124APB_FTO_435167 State Bank of India SBIN0004510 MALANJKHAND 2431
15 BAIHAR MP1738007_180124APB_FTO_435167 State Bank of India SBIN0006252 ANJANIYA 1326
16 BAIHAR MP1738007_180124APB_FTO_435167 State Bank of India SBIN0013642 PARASWADA 3978
17 BAIHAR MP1738007_180124APB_FTO_435167 State Bank of India SBIN0013652 Bichhiya Ryt 1326
18 BAIHAR MP1738007_180124APB_FTO_435167 Union Bank of India UBIN0543292 BIRSA 1105
19 BAIHAR MP1738007_180124APB_FTO_435167 IDFC Bank IDFB0041102 PIPARIYA 1547
20 BAIHAR MP1738007_180124APB_FTO_435167 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13702
21 BAIHAR MP1738007_180124APB_FTO_435167 Fino Payments Bank Ltd FINO0001446 MP RO 27183
22 BAIHAR MP1738007_180124APB_FTO_435167 India Post Payments Bank IPOS0000001 Balaghat 48178
23 BAIHAR MP1738007_180124APB_FTO_435167 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 180336
24 BAIHAR MP1738007_180124APB_FTO_435167 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 1326
25 BAIHAR MP1738007_180124APB_FTO_435167 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 34476
26 BAIHAR MP1738007_180124APB_FTO_435167 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 2652
27 BAIHAR MP1738007_180124APB_FTO_435167 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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