Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 07:38:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_030124APB_FTO_418820
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-38-007-016-001/5185
(BHALAPURI) 		1738007000NRG24030120241272380 03/01/2024 manti bai pandre 1738007WL058863 manti bai pandre 00048 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684057211 mantibaipandre JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
2 BAIHAR MP-38-007-001-003/1369
(MANA) 		1738007000NRG24030120241272945 03/01/2024 SUNIL MERAVI 1738007WL058881 SUNIL MERAVI 00089 CBIN0282041 442 442 Rejected 13/03/2024 684057211 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 BAIHAR MP-38-007-026-001/5945
(KINARDA) 		1738007000NRG24030120241272527 03/01/2024 amilal 1738007WL058868 amilal 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684057211 amilal FINO PAYMENTS BANK LTD(608001)
4 BAIHAR MP-38-007-026-002/6885
(KINARDA) 		1738007000NRG24030120241272530 03/01/2024 Ranjita Himmat Singh 1738007WL058868 Ranjita Himmat Singh 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684057211 RanjitaHimmatSingh CENTRAL BANK OF INDIA(607115)
5 BAIHAR MP-38-007-026-002/6889
(KINARDA) 		1738007000NRG24030120241272532 03/01/2024 Anjani 1738007WL058868 Anjani 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684057211 Anjani INDIA POST PAYMENTS BANK LIMITED(508528)
6 BAIHAR MP-38-007-026-002/6889-A
(KINARDA) 		1738007000NRG24030120241272534 03/01/2024 dhanmat 1738007WL058868 dhanmat 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684057211 dhanmat CENTRAL BANK OF INDIA(607115)
7 BAIHAR MP-38-007-026-002/6896-A
(KINARDA) 		1738007000NRG24030120241272535 03/01/2024 KARINA MARSKOLE 1738007WL058868 KARINA MARSKOLE 00089 CBIN0282041 1105 1105 Processed 13/03/2024 684057211 KARINAMARSKOLE CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-026-002/779
(KINARDA) 		1738007000NRG24030120241272538 03/01/2024 seeta bai 1738007WL058868 seeta bai 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684057211 seetabai CENTRAL BANK OF INDIA(607115)
9 BAIHAR MP-38-007-026-002/832-A
(KINARDA) 		1738007000NRG24030120241272544 03/01/2024 antlal 1738007WL058868 antlal 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684057211 antlal CENTRAL BANK OF INDIA(607115)
10 BAIHAR MP-38-007-026-002/832-A
(KINARDA) 		1738007000NRG24030120241272545 03/01/2024 sarswati 1738007WL058868 sarswati 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684057211 sarswati CENTRAL BANK OF INDIA(607115)
11 BAIHAR MP-38-007-026-002/833
(KINARDA) 		1738007000NRG24030120241272546 03/01/2024 Priyanka 1738007WL058868 Priyanka 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684057211 Priyanka FINO PAYMENTS BANK LTD(608001)
12 BAIHAR MP-38-007-026-002/852-B
(KINARDA) 		1738007000NRG24030120241272548 03/01/2024 Nirmilal Uikey 1738007WL058868 Nirmilal Uikey 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684057211 NirmilalUikey STATE BANK OF INDIA(508548)
13 BAIHAR MP-38-007-026-002/853
(KINARDA) 		1738007000NRG24030120241272550 03/01/2024 kamla 1738007WL058868 kamla 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684057211 kamla CENTRAL BANK OF INDIA(607115)
14 BAIHAR MP-38-007-026-002/869-A
(KINARDA) 		1738007000NRG24030120241272552 03/01/2024 urmila bai 1738007WL058868 urmila bai 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684057211 urmilabai CENTRAL BANK OF INDIA(607115)
15 BAIHAR MP-38-007-026-002/871
(KINARDA) 		1738007000NRG24030120241272553 03/01/2024 mahesh uikey 1738007WL058868 mahesh uikey 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684057211 maheshuikey INDIAN OVERSEAS BANK(508541)
16 BAIHAR MP-38-007-026-002/872
(KINARDA) 		1738007000NRG24030120241272554 03/01/2024 kamla 1738007WL058868 kamla 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684057211 kamla CENTRAL BANK OF INDIA(607115)
17 BAIHAR MP-38-007-026-002/873-A
(KINARDA) 		1738007000NRG24030120241272555 03/01/2024 Kashiram 1738007WL058868 Kashiram 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684057211 Kashiram CENTRAL BANK OF INDIA(607115)
18 BAIHAR MP-38-007-026-002/874
(KINARDA) 		1738007000NRG24030120241272557 03/01/2024 NANKUMAR 1738007WL058868 NANKUMAR 00089 CBIN0282041 1105 1105 Processed 13/03/2024 684057211 NANKUMAR CENTRAL BANK OF INDIA(607115)
19 BAIHAR MP-38-007-026-002/875
(KINARDA) 		1738007000NRG24030120241272560 03/01/2024 hanso bai 1738007WL058868 hanso bai 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684057211 hansobai CENTRAL BANK OF INDIA(607115)
20 BAIHAR MP-38-007-026-002/907-A
(KINARDA) 		1738007000NRG24030120241272561 03/01/2024 chanbati 1738007WL058868 chanbati 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684057211 chanbati CENTRAL BANK OF INDIA(607115)
21 BAIHAR MP-38-007-026-002/908
(KINARDA) 		1738007000NRG24030120241272562 03/01/2024 Roshan 1738007WL058868 Roshan 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684057211 Roshan CENTRAL BANK OF INDIA(607115)
22 BAIHAR MP-38-007-026-002/915
(KINARDA) 		1738007000NRG24030120241272564 03/01/2024 fagni 1738007WL058868 fagni 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684057211 fagni FINO PAYMENTS BANK LTD(608001)
23 BAIHAR MP-38-007-026-002/915-A
(KINARDA) 		1738007000NRG24030120241272565 03/01/2024 SARITA 1738007WL058868 SARITA 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684057211 SARITA CENTRAL BANK OF INDIA(607115)
24 BAIHAR MP-38-007-026-002/924
(KINARDA) 		1738007000NRG24030120241272566 03/01/2024 sunita 1738007WL058868 sunita 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684057211 sunita CENTRAL BANK OF INDIA(607115)
25 BAIHAR MP-38-007-026-002/927
(KINARDA) 		1738007000NRG24030120241272567 03/01/2024 hemsingh 1738007WL058868 hemsingh 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684057211 hemsingh CENTRAL BANK OF INDIA(607115)
26 BAIHAR MP-38-007-026-002/927
(KINARDA) 		1738007000NRG24030120241272568 03/01/2024 satish uikey 1738007WL058868 satish uikey 00089 CBIN0282041 1326 1326 Rejected 13/03/2024 684057211 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 BAIHAR MP-38-007-026-002/927-A
(KINARDA) 		1738007000NRG24030120241272570 03/01/2024 Anita 1738007WL058868 Anita 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684057211 Anita CENTRAL BANK OF INDIA(607115)
28 BAIHAR MP-38-007-026-002/927-A
(KINARDA) 		1738007000NRG24030120241272569 03/01/2024 ujiyar 1738007WL058868 ujiyar 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684057211 ujiyar INDIAN OVERSEAS BANK(508541)
29 BAIHAR MP-38-007-026-002/950
(KINARDA) 		1738007000NRG24030120241272571 03/01/2024 durga 1738007WL058868 durga 00089 CBIN0282041 1105 1105 Processed 13/03/2024 684057211 durga CENTRAL BANK OF INDIA(607115)
30 BAIHAR MP-38-007-026-002/950
(KINARDA) 		1738007000NRG24030120241272572 03/01/2024 khelan 1738007WL058868 khelan 00089 CBIN0282041 1105 1105 Processed 13/03/2024 684057211 khelan CENTRAL BANK OF INDIA(607115)
31 BAIHAR MP-38-007-026-002/968
(KINARDA) 		1738007000NRG24030120241272574 03/01/2024 Balram 1738007WL058868 Balram 00089 CBIN0282041 1105 1105 Processed 13/03/2024 684057211 Balram FINO PAYMENTS BANK LTD(608001)
32 BAIHAR MP-38-007-026-002/979-C
(KINARDA) 		1738007000NRG24030120241272575 03/01/2024 suraj 1738007WL058868 suraj 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684057211 suraj CENTRAL BANK OF INDIA(607115)
33 BAIHAR MP-38-007-026-002/980-A
(KINARDA) 		1738007000NRG24030120241272578 03/01/2024 mamta 1738007WL058868 mamta 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684057211 mamta CENTRAL BANK OF INDIA(607115)
34 BAIHAR MP-38-007-026-002/980-A
(KINARDA) 		1738007000NRG24030120241272577 03/01/2024 tihare 1738007WL058868 tihare 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684057211 tihare CENTRAL BANK OF INDIA(607115)
35 BAIHAR MP-38-007-026-002/980-D
(KINARDA) 		1738007000NRG24030120241272579 03/01/2024 bunder 1738007WL058868 bunder 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684057211 bunder CENTRAL BANK OF INDIA(607115)
36 BAIHAR MP-38-007-026-002/980-D
(KINARDA) 		1738007000NRG24030120241272580 03/01/2024 Manoj kumar 1738007WL058868 Manoj kumar 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684057211 Manojkumar CENTRAL BANK OF INDIA(607115)
37 BAIHAR MP-38-007-026-002/983
(KINARDA) 		1738007000NRG24030120241272581 03/01/2024 sovni bai 1738007WL058868 sovni bai 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684057211 sovnibai CENTRAL BANK OF INDIA(607115)
38 BAIHAR MP-38-007-053-001/8957
(PATAWA (F)) 		1738007000NRG24030120241273469 03/01/2024 jiyalal 1738007WL058899 jiyalal 00089 CBIN0282041 1547 1547 Processed 13/03/2024 684057211 jiyalal CENTRAL BANK OF INDIA(607115)
39 BAIHAR MP-38-007-053-001/8977-D
(PATAWA (F)) 		1738007000NRG24030120241273470 03/01/2024 ashok markam 1738007WL058899 ashok markam 00089 CBIN0282041 1547 1547 Processed 13/03/2024 684057211 ashokmarkam STATE BANK OF INDIA(508548)
40 BAIHAR MP-38-007-053-001/8982
(PATAWA (F)) 		1738007000NRG24030120241273471 03/01/2024 saroj dhurwey 1738007WL058899 saroj dhurwey 00089 CBIN0282041 1547 1547 Processed 13/03/2024 684057211 sarojdhurwey CENTRAL BANK OF INDIA(607115)
41 BAIHAR MP-38-007-053-001/8982-A
(PATAWA (F)) 		1738007000NRG24030120241273472 03/01/2024 RAM KUNVAR 1738007WL058899 RAM KUNVAR 00089 CBIN0282041 1547 1547 Processed 13/03/2024 684057211 RAMKUNVAR FINO PAYMENTS BANK LTD(608001)
42 BAIHAR MP-38-007-053-001/8988
(PATAWA (F)) 		1738007000NRG24030120241273475 03/01/2024 sita bai 1738007WL058899 sita bai 00089 CBIN0282041 1547 1547 Processed 13/03/2024 684057211 sitabai CENTRAL BANK OF INDIA(607115)
43 BAIHAR MP-38-007-053-001/9023
(PATAWA (F)) 		1738007000NRG24030120241273480 03/01/2024 suklal meravi 1738007WL058899 suklal meravi 00089 CBIN0282041 1547 1547 Processed 13/03/2024 684057211 suklalmeravi STATE BANK OF INDIA(508548)
44 BAIHAR MP-38-007-053-001/9024-B
(PATAWA (F)) 		1738007000NRG24030120241273481 03/01/2024 BRAJLAL DHURWEY 1738007WL058899 BRAJLAL DHURWEY 00089 CBIN0282041 884 884 Processed 13/03/2024 684057211 BRAJLALDHURWEY FINO PAYMENTS BANK LTD(608001)
45 BAIHAR MP-38-007-053-001/9032
(PATAWA (F)) 		1738007000NRG24030120241273486 03/01/2024 SAMRATIYA 1738007WL058899 SAMRATIYA 00089 CBIN0282041 1547 1547 Processed 13/03/2024 684057211 SAMRATIYA CENTRAL BANK OF INDIA(607115)
46 BAIHAR MP-38-007-053-001/9044-B
(PATAWA (F)) 		1738007000NRG24030120241273498 03/01/2024 mithlesh singh tekam 1738007WL058899 mithlesh singh tekam 00089 CBIN0282041 1547 1547 Processed 13/03/2024 684057211 mithleshsinghtekam STATE BANK OF INDIA(508548)
47 BAIHAR MP-38-007-053-001/9044-D
(PATAWA (F)) 		1738007000NRG24030120241273499 03/01/2024 RukhmiTekam 1738007WL058899 RukhmiTekam 00089 CBIN0282041 1547 1547 Processed 13/03/2024 684057211 RukhmiTekam STATE BANK OF INDIA(508548)
48 BAIHAR MP-38-007-053-003/17
(PATAWA (F)) 		1738007000NRG24030120241273123 03/01/2024 Tulshiram 1738007WL058888 Tulshiram 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684057211 Tulshiram CENTRAL BANK OF INDIA(607115)
49 BAIHAR MP-38-007-053-003/18
(PATAWA (F)) 		1738007000NRG24030120241273124 03/01/2024 mohar singh 1738007WL058888 mohar singh 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684057211 moharsingh CENTRAL BANK OF INDIA(607115)
50 BAIHAR MP-38-007-053-003/49
(PATAWA (F)) 		1738007000NRG24030120241273133 03/01/2024 Tuman singh meravi 1738007WL058888 Tuman singh meravi 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684057211 Tumansinghmeravi CENTRAL BANK OF INDIA(607115)
51 BAIHAR MP-38-007-053-003/58-A
(PATAWA (F)) 		1738007000NRG24030120241273143 03/01/2024 SANGITA 1738007WL058888 SANGITA 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684057211 SANGITA CENTRAL BANK OF INDIA(607115)
SubTotal 65858 65858
52 BAIHAR MP-38-007-012-001/4297
(LATRI) 		1738007012NRG24030120241273625 03/01/2024 ranjeet 1738007012WL058904 ranjeet 00089 CBIN0282832 1326 1326 Processed 13/03/2024 684057211 ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
53 BAIHAR MP-38-007-012-001/4297
(LATRI) 		1738007012NRG24030120241273626 03/01/2024 YESWANTI 1738007012WL058904 YESWANTI 00089 CBIN0282832 1326 1326 Processed 13/03/2024 684057211 YESWANTI CENTRAL BANK OF INDIA(607115)
54 BAIHAR MP-38-007-012-001/4309-A
(LATRI) 		1738007012NRG24030120241273627 03/01/2024 SUSHILA 1738007012WL058904 SUSHILA 00089 CBIN0282832 1326 1326 Processed 13/03/2024 684057211 SUSHILA CENTRAL BANK OF INDIA(607115)
55 BAIHAR MP-38-007-012-002/4301
(LATRI) 		1738007012NRG24030120241273629 03/01/2024 chamru 1738007012WL058904 chamru 00089 CBIN0282832 1326 1326 Processed 13/03/2024 684057211 chamru CENTRAL BANK OF INDIA(607115)
56 BAIHAR MP-38-007-012-002/4303
(LATRI) 		1738007012NRG24030120241273630 03/01/2024 SUNITA 1738007012WL058904 SUNITA 00089 CBIN0282832 1326 1326 Processed 13/03/2024 684057211 SUNITA CENTRAL BANK OF INDIA(607115)
57 BAIHAR MP-38-007-012-002/4305-A
(LATRI) 		1738007012NRG24030120241273631 03/01/2024 kalabati 1738007012WL058904 kalabati 00089 CBIN0282832 1326 1326 Processed 13/03/2024 684057211 kalabati CENTRAL BANK OF INDIA(607115)
58 BAIHAR MP-38-007-012-002/4305-B
(LATRI) 		1738007012NRG24030120241273632 03/01/2024 ANITA DHURWEY 1738007012WL058904 ANITA DHURWEY 00089 CBIN0282832 1326 1326 Processed 13/03/2024 684057211 ANITADHURWEY CENTRAL BANK OF INDIA(607115)
59 BAIHAR MP-38-007-012-002/4306
(LATRI) 		1738007012NRG24030120241273633 03/01/2024 hirmila 1738007012WL058904 hirmila 00089 CBIN0282832 1326 1326 Processed 13/03/2024 684057211 hirmila CENTRAL BANK OF INDIA(607115)
60 BAIHAR MP-38-007-012-002/4306
(LATRI) 		1738007012NRG24030120241273634 03/01/2024 Rajeev Parte 1738007012WL058904 Rajeev Parte 00089 CBIN0282832 1326 1326 Processed 13/03/2024 684057211 RajeevParte CENTRAL BANK OF INDIA(607115)
61 BAIHAR MP-38-007-012-002/4308
(LATRI) 		1738007012NRG24030120241273635 03/01/2024 Sukhvanti 1738007012WL058904 Sukhvanti 00089 CBIN0282832 1326 1326 Processed 13/03/2024 684057211 Sukhvanti STATE BANK OF INDIA(508548)
62 BAIHAR MP-38-007-012-002/4308-A
(LATRI) 		1738007012NRG24030120241273636 03/01/2024 KAMALSINGH 1738007012WL058904 KAMALSINGH 00089 CBIN0282832 1105 1105 Processed 13/03/2024 684057211 KAMALSINGH CENTRAL BANK OF INDIA(607115)
63 BAIHAR MP-38-007-012-002/4310
(LATRI) 		1738007012NRG24030120241273637 03/01/2024 CHAMRU 1738007012WL058904 CHAMRU 00089 CBIN0282832 1326 1326 Processed 13/03/2024 684057211 CHAMRU CENTRAL BANK OF INDIA(607115)
64 BAIHAR MP-38-007-012-002/4312
(LATRI) 		1738007012NRG24030120241273639 03/01/2024 batti 1738007012WL058904 batti 00089 CBIN0282832 1326 1326 Processed 13/03/2024 684057211 batti CENTRAL BANK OF INDIA(607115)
65 BAIHAR MP-38-007-012-002/4312
(LATRI) 		1738007012NRG24030120241273640 03/01/2024 FULBATTI 1738007012WL058904 FULBATTI 00089 CBIN0282832 1326 1326 Processed 13/03/2024 684057211 FULBATTI CENTRAL BANK OF INDIA(607115)
66 BAIHAR MP-38-007-012-002/4313-A
(LATRI) 		1738007012NRG24030120241273641 03/01/2024 Aasha 1738007012WL058904 Aasha 00089 CBIN0282832 1326 1326 Processed 13/03/2024 684057211 Aasha CENTRAL BANK OF INDIA(607115)
67 BAIHAR MP-38-007-012-002/4314
(LATRI) 		1738007012NRG24030120241273643 03/01/2024 shiriram 1738007012WL058904 shiriram 00089 CBIN0282832 1326 1326 Processed 13/03/2024 684057211 shiriram INDIA POST PAYMENTS BANK LIMITED(508528)
68 BAIHAR MP-38-007-012-002/4314
(LATRI) 		1738007012NRG24030120241273642 03/01/2024 sombatti 1738007012WL058904 sombatti 00089 CBIN0282832 1326 1326 Processed 13/03/2024 684057211 sombatti CENTRAL BANK OF INDIA(607115)
69 BAIHAR MP-38-007-012-002/4314-A
(LATRI) 		1738007012NRG24030120241273644 03/01/2024 RISHI KAPOOR 1738007012WL058904 RISHI KAPOOR 00089 CBIN0282832 1326 1326 Processed 13/03/2024 684057211 RISHIKAPOOR FINO PAYMENTS BANK LTD(608001)
70 BAIHAR MP-38-007-012-002/4315
(LATRI) 		1738007012NRG24030120241273645 03/01/2024 RAMPRASAD 1738007012WL058904 RAMPRASAD 00089 CBIN0282832 1326 1326 Processed 13/03/2024 684057211 RAMPRASAD CENTRAL BANK OF INDIA(607115)
71 BAIHAR MP-38-007-012-002/4317
(LATRI) 		1738007012NRG24030120241273646 03/01/2024 PINKI MARKAM 1738007012WL058904 PINKI MARKAM 00089 CBIN0282832 1326 1326 Processed 13/03/2024 684057211 PINKIMARKAM CENTRAL BANK OF INDIA(607115)
72 BAIHAR MP-38-007-012-002/4318
(LATRI) 		1738007012NRG24030120241273647 03/01/2024 LAXMAN 1738007012WL058904 LAXMAN 00089 CBIN0282832 1326 1326 Processed 13/03/2024 684057211 LAXMAN CENTRAL BANK OF INDIA(607115)
73 BAIHAR MP-38-007-012-002/4319
(LATRI) 		1738007012NRG24030120241273652 03/01/2024 SHANTA 1738007012WL058904 SHANTA 00089 CBIN0282832 1326 1326 Processed 13/03/2024 684057211 SHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
74 BAIHAR MP-38-007-012-002/4320
(LATRI) 		1738007012NRG24030120241273653 03/01/2024 Titru 1738007012WL058904 Titru 00089 CBIN0282832 1326 1326 Processed 13/03/2024 684057211 Titru CENTRAL BANK OF INDIA(607115)
75 BAIHAR MP-38-007-012-002/4321
(LATRI) 		1738007012NRG24030120241273655 03/01/2024 KUVRIYABAI 1738007012WL058904 KUVRIYABAI 00089 CBIN0282832 1326 1326 Processed 13/03/2024 684057211 KUVRIYABAI CENTRAL BANK OF INDIA(607115)
76 BAIHAR MP-38-007-012-002/4322-A
(LATRI) 		1738007012NRG24030120241273657 03/01/2024 ANITA 1738007012WL058904 ANITA 00089 CBIN0282832 1326 1326 Processed 13/03/2024 684057211 ANITA CENTRAL BANK OF INDIA(607115)
77 BAIHAR MP-38-007-012-002/4322-A
(LATRI) 		1738007012NRG24030120241273656 03/01/2024 Ratan 1738007012WL058904 Ratan 00089 CBIN0282832 1326 1326 Processed 13/03/2024 684057211 Ratan CENTRAL BANK OF INDIA(607115)
78 BAIHAR MP-38-007-012-002/4323
(LATRI) 		1738007012NRG24030120241273659 03/01/2024 MANOJ 1738007012WL058904 MANOJ 00089 CBIN0282832 1326 1326 Processed 13/03/2024 684057211 MANOJ CENTRAL BANK OF INDIA(607115)
79 BAIHAR MP-38-007-012-002/4323
(LATRI) 		1738007012NRG24030120241273658 03/01/2024 Sukwanti 1738007012WL058904 Sukwanti 00089 CBIN0282832 1326 1326 Processed 13/03/2024 684057211 Sukwanti NARMADA JHABUA GRAMIN BANK(508515)
80 BAIHAR MP-38-007-012-002/4326-A
(LATRI) 		1738007012NRG24030120241273660 03/01/2024 radhelal 1738007012WL058904 radhelal 00089 CBIN0282832 1326 1326 Processed 13/03/2024 684057211 radhelal CENTRAL BANK OF INDIA(607115)
81 BAIHAR MP-38-007-012-002/4326-A
(LATRI) 		1738007012NRG24030120241273661 03/01/2024 Yashvanti 1738007012WL058904 Yashvanti 00089 CBIN0282832 1326 1326 Processed 13/03/2024 684057211 Yashvanti CENTRAL BANK OF INDIA(607115)
82 BAIHAR MP-38-007-012-002/4326-B
(LATRI) 		1738007012NRG24030120241273662 03/01/2024 Jhankar 1738007012WL058904 Jhankar 00089 CBIN0282832 1326 1326 Processed 13/03/2024 684057211 Jhankar CENTRAL BANK OF INDIA(607115)
83 BAIHAR MP-38-007-012-002/4327-A
(LATRI) 		1738007012NRG24030120241273663 03/01/2024 lamu 1738007012WL058904 lamu 00089 CBIN0282832 1326 1326 Processed 13/03/2024 684057211 lamu BANK OF INDIA(508505)
84 BAIHAR MP-38-007-012-002/4327-A
(LATRI) 		1738007012NRG24030120241273664 03/01/2024 Sahabat 1738007012WL058904 Sahabat 00089 CBIN0282832 1326 1326 Processed 13/03/2024 684057211 Sahabat CENTRAL BANK OF INDIA(607115)
85 BAIHAR MP-38-007-012-002/4328
(LATRI) 		1738007012NRG24030120241273665 03/01/2024 charan 1738007012WL058904 charan 00089 CBIN0282832 1326 1326 Processed 13/03/2024 684057211 charan CENTRAL BANK OF INDIA(607115)
86 BAIHAR MP-38-007-012-002/4328
(LATRI) 		1738007012NRG24030120241273666 03/01/2024 sangeeta 1738007012WL058904 sangeeta 00089 CBIN0282832 1326 1326 Processed 13/03/2024 684057211 sangeeta CENTRAL BANK OF INDIA(607115)
87 BAIHAR MP-38-007-012-002/4330
(LATRI) 		1738007012NRG24030120241273668 03/01/2024 BHAGRATI 1738007012WL058904 BHAGRATI 00089 CBIN0282832 1326 1326 Processed 13/03/2024 684057211 BHAGRATI CENTRAL BANK OF INDIA(607115)
88 BAIHAR MP-38-007-012-002/4330
(LATRI) 		1738007012NRG24030120241273667 03/01/2024 karan 1738007012WL058904 karan 00089 CBIN0282832 1326 1326 Processed 13/03/2024 684057211 karan STATE BANK OF INDIA(508548)
89 BAIHAR MP-38-007-012-002/4333
(LATRI) 		1738007012NRG24030120241273671 03/01/2024 Rajesh Meravi 1738007012WL058904 Rajesh Meravi 00089 CBIN0282832 1326 1326 Processed 13/03/2024 684057211 RajeshMeravi FINO PAYMENTS BANK LTD(608001)
90 BAIHAR MP-38-007-012-002/4333
(LATRI) 		1738007012NRG24030120241273670 03/01/2024 Sadhuram 1738007012WL058904 Sadhuram 00089 CBIN0282832 1326 1326 Processed 13/03/2024 684057211 Sadhuram CENTRAL BANK OF INDIA(607115)
91 BAIHAR MP-38-007-012-002/4334-A
(LATRI) 		1738007012NRG24030120241273672 03/01/2024 BIJO 1738007012WL058904 BIJO 00089 CBIN0282832 221 221 Processed 13/03/2024 684057211 BIJO CENTRAL BANK OF INDIA(607115)
92 BAIHAR MP-38-007-012-002/4338
(LATRI) 		1738007012NRG24030120241273677 03/01/2024 ANULATA PARTE 1738007012WL058904 ANULATA PARTE 00089 CBIN0282832 1326 1326 Processed 13/03/2024 684057211 ANULATAPARTE CENTRAL BANK OF INDIA(607115)
93 BAIHAR MP-38-007-012-002/4338
(LATRI) 		1738007012NRG24030120241273676 03/01/2024 manoj 1738007012WL058904 manoj 00089 CBIN0282832 1326 1326 Processed 13/03/2024 684057211 manoj CENTRAL BANK OF INDIA(607115)
94 BAIHAR MP-38-007-012-002/4339-A
(LATRI) 		1738007012NRG24030120241273680 03/01/2024 DHANIRAM 1738007012WL058904 DHANIRAM 00089 CBIN0282832 884 884 Processed 13/03/2024 684057211 DHANIRAM STATE BANK OF INDIA(508548)
95 BAIHAR MP-38-007-012-002/4339-A
(LATRI) 		1738007012NRG24030120241273678 03/01/2024 ujiyar 1738007012WL058904 ujiyar 00089 CBIN0282832 663 663 Processed 13/03/2024 684057211 ujiyar CENTRAL BANK OF INDIA(607115)
96 BAIHAR MP-38-007-012-002/4342-A
(LATRI) 		1738007012NRG24030120241273681 03/01/2024 Dipak 1738007012WL058904 Dipak 00089 CBIN0282832 1326 1326 Processed 13/03/2024 684057211 Dipak INDIA POST PAYMENTS BANK LIMITED(508528)
97 BAIHAR MP-38-007-026-002/6885
(KINARDA) 		1738007000NRG24030120241272529 03/01/2024 shyama bai 1738007WL058868 shyama bai 00089 CBIN0282832 1326 1326 Processed 13/03/2024 684057211 shyamabai CENTRAL BANK OF INDIA(607115)
98 BAIHAR MP-38-007-026-002/6889
(KINARDA) 		1738007000NRG24030120241272531 03/01/2024 inder 1738007WL058868 inder 00089 CBIN0282832 1326 1326 Processed 13/03/2024 684057211 inder CENTRAL BANK OF INDIA(607115)
99 BAIHAR MP-38-007-026-002/779
(KINARDA) 		1738007000NRG24030120241272537 03/01/2024 chainsingh 1738007WL058868 chainsingh 00089 CBIN0282832 1326 1326 Processed 13/03/2024 684057211 chainsingh CENTRAL BANK OF INDIA(607115)
100 BAIHAR MP-38-007-026-002/790
(KINARDA) 		1738007000NRG24030120241272539 03/01/2024 somlal 1738007WL058868 somlal 00089 CBIN0282832 1326 1326 Processed 13/03/2024 684057211 somlal CENTRAL BANK OF INDIA(607115)
101 BAIHAR MP-38-007-026-002/829
(KINARDA) 		1738007000NRG24030120241272540 03/01/2024 bhagat 1738007WL058868 bhagat 00089 CBIN0282832 1326 1326 Processed 13/03/2024 684057211 bhagat INDIAN OVERSEAS BANK(508541)
102 BAIHAR MP-38-007-026-002/829
(KINARDA) 		1738007000NRG24030120241272541 03/01/2024 kunti 1738007WL058868 kunti 00089 CBIN0282832 1326 1326 Processed 13/03/2024 684057211 kunti FINO PAYMENTS BANK LTD(608001)
103 BAIHAR MP-38-007-026-002/831
(KINARDA) 		1738007000NRG24030120241272543 03/01/2024 basanti 1738007WL058868 basanti 00089 CBIN0282832 1326 1326 Processed 13/03/2024 684057211 basanti CENTRAL BANK OF INDIA(607115)
104 BAIHAR MP-38-007-026-002/831
(KINARDA) 		1738007000NRG24030120241272542 03/01/2024 bhawarlal 1738007WL058868 bhawarlal 00089 CBIN0282832 1326 1326 Processed 13/03/2024 684057211 bhawarlal CENTRAL BANK OF INDIA(607115)
105 BAIHAR MP-38-007-026-002/835
(KINARDA) 		1738007000NRG24030120241272547 03/01/2024 chabilal 1738007WL058868 chabilal 00089 CBIN0282832 1326 1326 Processed 13/03/2024 684057211 chabilal CENTRAL BANK OF INDIA(607115)
106 BAIHAR MP-38-007-026-002/853
(KINARDA) 		1738007000NRG24030120241272549 03/01/2024 chamer singh 1738007WL058868 chamer singh 00089 CBIN0282832 1326 1326 Processed 13/03/2024 684057211 chamersingh INDIAN OVERSEAS BANK(508541)
107 BAIHAR MP-38-007-026-002/869-A
(KINARDA) 		1738007000NRG24030120241272551 03/01/2024 arjun 1738007WL058868 arjun 00089 CBIN0282832 1326 1326 Processed 13/03/2024 684057211 arjun INDIAN OVERSEAS BANK(508541)
108 BAIHAR MP-38-007-026-002/875
(KINARDA) 		1738007000NRG24030120241272559 03/01/2024 jiyalal 1738007WL058868 jiyalal 00089 CBIN0282832 1326 1326 Processed 13/03/2024 684057211 jiyalal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
109 BAIHAR MP-38-007-026-002/914
(KINARDA) 		1738007000NRG24030120241272563 03/01/2024 sombati 1738007WL058868 sombati 00089 CBIN0282832 884 884 Processed 13/03/2024 684057211 sombati CENTRAL BANK OF INDIA(607115)
110 BAIHAR MP-38-007-026-002/968
(KINARDA) 		1738007000NRG24030120241272573 03/01/2024 munni bai 1738007WL058868 munni bai 00089 CBIN0282832 1326 1326 Processed 13/03/2024 684057211 munnibai CENTRAL BANK OF INDIA(607115)
SubTotal 75361 75361
111 BAIHAR MP-38-007-001-003/1213
(MANA) 		1738007000NRG24030120241272911 03/01/2024 PRATAP SINGH DHURWEY 1738007WL058881 PRATAP SINGH DHURWEY 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684057211 PRATAPSINGHDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
112 BAIHAR MP-38-007-001-003/1250
(MANA) 		1738007000NRG24030120241272913 03/01/2024 JITENDRA DHURWE 1738007WL058881 JITENDRA DHURWE 00415 SBIN0001168 1105 1105 Processed 13/03/2024 684057211 JITENDRADHURWE INDIA POST PAYMENTS BANK LIMITED(508528)
113 BAIHAR MP-38-007-001-003/1274-A
(MANA) 		1738007000NRG24030120241272920 03/01/2024 babu lal 1738007WL058881 babu lal 00415 SBIN0001168 1105 1105 Processed 13/03/2024 684057211 babulal STATE BANK OF INDIA(508548)
114 BAIHAR MP-38-007-001-003/1285
(MANA) 		1738007000NRG24030120241272922 03/01/2024 BISAL SINGH 1738007WL058881 BISAL SINGH 00415 SBIN0001168 221 221 Processed 13/03/2024 684057211 BISALSINGH STATE BANK OF INDIA(508548)
115 BAIHAR MP-38-007-001-003/1315
(MANA) 		1738007000NRG24030120241272930 03/01/2024 MANISHA PARTE 1738007WL058881 MANISHA PARTE 00415 SBIN0001168 663 663 Processed 13/03/2024 684057211 MANISHAPARTE STATE BANK OF INDIA(508548)
116 BAIHAR MP-38-007-001-003/1338-B
(MANA) 		1738007000NRG24030120241272936 03/01/2024 sakuntala 1738007WL058881 sakuntala 00415 SBIN0001168 1105 1105 Processed 13/03/2024 684057211 sakuntala STATE BANK OF INDIA(508548)
117 BAIHAR MP-38-007-001-003/1364
(MANA) 		1738007000NRG24030120241272944 03/01/2024 RAKESH DHUWRE 1738007WL058881 RAKESH DHUWRE 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684057211 RAKESHDHUWRE CENTRAL BANK OF INDIA(607115)
118 BAIHAR MP-38-007-001-003/6755-A
(MANA) 		1738007000NRG24030120241272950 03/01/2024 MUNESH PARTE 1738007WL058881 MUNESH PARTE 00415 SBIN0001168 442 442 Processed 13/03/2024 684057211 MUNESHPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
119 BAIHAR MP-38-007-012-002/4301
(LATRI) 		1738007012NRG24030120241273628 03/01/2024 DHARMIBAI 1738007012WL058904 DHARMIBAI 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684057211 DHARMIBAI STATE BANK OF INDIA(508548)
120 BAIHAR MP-38-007-012-002/4310
(LATRI) 		1738007012NRG24030120241273638 03/01/2024 CHANRKALA 1738007012WL058904 CHANRKALA 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684057211 CHANRKALA STATE BANK OF INDIA(508548)
121 BAIHAR MP-38-007-012-002/4318-A
(LATRI) 		1738007012NRG24030120241273650 03/01/2024 ANITA 1738007012WL058904 ANITA 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684057211 ANITA STATE BANK OF INDIA(508548)
122 BAIHAR MP-38-007-012-002/4318-A
(LATRI) 		1738007012NRG24030120241273649 03/01/2024 SANJAY 1738007012WL058904 SANJAY 00415 SBIN0001168 1105 1105 Processed 13/03/2024 684057211 SANJAY CENTRAL BANK OF INDIA(607115)
123 BAIHAR MP-38-007-012-002/4319
(LATRI) 		1738007012NRG24030120241273651 03/01/2024 SUDHUSINGH 1738007012WL058904 SUDHUSINGH 00415 SBIN0001168 884 884 Processed 13/03/2024 684057211 SUDHUSINGH STATE BANK OF INDIA(508548)
124 BAIHAR MP-38-007-012-002/4320
(LATRI) 		1738007012NRG24030120241273654 03/01/2024 ANITA 1738007012WL058904 ANITA 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684057211 ANITA STATE BANK OF INDIA(508548)
125 BAIHAR MP-38-007-012-002/4336
(LATRI) 		1738007012NRG24030120241273674 03/01/2024 Raiwanti 1738007012WL058904 Raiwanti 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684057211 Raiwanti STATE BANK OF INDIA(508548)
126 BAIHAR MP-38-007-012-002/4336
(LATRI) 		1738007012NRG24030120241273673 03/01/2024 Raysingh 1738007012WL058904 Raysingh 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684057211 Raysingh STATE BANK OF INDIA(508548)
127 BAIHAR MP-38-007-012-002/4337-A
(LATRI) 		1738007012NRG24030120241273675 03/01/2024 Sukkobai 1738007012WL058904 Sukkobai 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684057211 Sukkobai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
128 BAIHAR MP-38-007-012-002/4339-A
(LATRI) 		1738007012NRG24030120241273679 03/01/2024 LEKHRAM 1738007012WL058904 LEKHRAM 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684057211 LEKHRAM CENTRAL BANK OF INDIA(607115)
129 BAIHAR MP-38-007-014-003/9328
(KADLA(F)) 		1738007000NRG24030120241271565 03/01/2024 tejram 1738007WL058836 tejram 00415 SBIN0001168 1105 1105 Processed 13/03/2024 684057211 tejram FINO PAYMENTS BANK LTD(608001)
130 BAIHAR MP-38-007-020-003/1469
(KUGAON) 		1738007000NRG24030120241273227 03/01/2024 LALITA BAI 1738007WL058890 LALITA BAI 00415 SBIN0001168 1105 1105 Processed 13/03/2024 684057211 LALITABAI STATE BANK OF INDIA(508548)
131 BAIHAR MP-38-007-020-003/1469
(KUGAON) 		1738007000NRG24030120241273226 03/01/2024 Sreeram 1738007WL058890 Sreeram 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684057211 Sreeram STATE BANK OF INDIA(508548)
132 BAIHAR MP-38-007-020-003/1484
(KUGAON) 		1738007000NRG24030120241273233 03/01/2024 Chainsingh 1738007WL058890 Chainsingh 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684057211 Chainsingh STATE BANK OF INDIA(508548)
133 BAIHAR MP-38-007-020-003/1487
(KUGAON) 		1738007000NRG24030120241273234 03/01/2024 Sumer singh 1738007WL058890 Sumer singh 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684057211 Sumersingh STATE BANK OF INDIA(508548)
134 BAIHAR MP-38-007-020-003/1488-A
(KUGAON) 		1738007000NRG24030120241273235 03/01/2024 Sukhlal 1738007WL058890 Sukhlal 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684057211 Sukhlal STATE BANK OF INDIA(508548)
135 BAIHAR MP-38-007-020-003/1494
(KUGAON) 		1738007000NRG24030120241273237 03/01/2024 LALITA 1738007WL058890 LALITA 00415 SBIN0001168 1105 1105 Processed 13/03/2024 684057211 LALITA STATE BANK OF INDIA(508548)
136 BAIHAR MP-38-007-020-003/1497
(KUGAON) 		1738007000NRG24030120241273239 03/01/2024 YASHODA 1738007WL058890 YASHODA 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684057211 YASHODA STATE BANK OF INDIA(508548)
137 BAIHAR MP-38-007-020-003/1499
(KUGAON) 		1738007000NRG24030120241273240 03/01/2024 Punita 1738007WL058890 Punita 00415 SBIN0001168 1105 1105 Processed 13/03/2024 684057211 Punita STATE BANK OF INDIA(508548)
138 BAIHAR MP-38-007-020-003/1500
(KUGAON) 		1738007000NRG24030120241273242 03/01/2024 JHamman 1738007WL058890 JHamman 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684057211 JHamman STATE BANK OF INDIA(508548)
139 BAIHAR MP-38-007-020-003/1503
(KUGAON) 		1738007000NRG24030120241273243 03/01/2024 balsingh 1738007WL058890 balsingh 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684057211 balsingh STATE BANK OF INDIA(508548)
140 BAIHAR MP-38-007-020-003/1505
(KUGAON) 		1738007000NRG24030120241273246 03/01/2024 budhsing 1738007WL058890 budhsing 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684057211 budhsing STATE BANK OF INDIA(508548)
141 BAIHAR MP-38-007-020-003/1505
(KUGAON) 		1738007000NRG24030120241273245 03/01/2024 premsing 1738007WL058890 premsing 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684057211 premsing INDIA POST PAYMENTS BANK LIMITED(508528)
142 BAIHAR MP-38-007-020-003/1508
(KUGAON) 		1738007000NRG24030120241273250 03/01/2024 Bhaghwan 1738007WL058890 Bhaghwan 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684057211 Bhaghwan STATE BANK OF INDIA(508548)
143 BAIHAR MP-38-007-026-002/5945
(KINARDA) 		1738007000NRG24030120241272528 03/01/2024 Ankita 1738007WL058868 Ankita 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684057211 Ankita CENTRAL BANK OF INDIA(607115)
144 BAIHAR MP-38-007-026-002/6889-A
(KINARDA) 		1738007000NRG24030120241272533 03/01/2024 dhuplal 1738007WL058868 dhuplal 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684057211 dhuplal CENTRAL BANK OF INDIA(607115)
145 BAIHAR MP-38-007-026-002/979-C
(KINARDA) 		1738007000NRG24030120241272576 03/01/2024 Anjani parte 1738007WL058868 Anjani parte 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684057211 Anjaniparte INDIA POST PAYMENTS BANK LIMITED(508528)
146 BAIHAR MP-38-007-031-004/100
(BAMHANI) 		1738007000NRG24030120241273174 03/01/2024 halki 1738007WL058889 halki 00415 SBIN0001168 663 663 Processed 13/03/2024 684057211 halki STATE BANK OF INDIA(508548)
147 BAIHAR MP-38-007-031-004/10100
(BAMHANI) 		1738007000NRG24030120241273175 03/01/2024 motin 1738007WL058889 motin 00415 SBIN0001168 663 663 Processed 13/03/2024 684057211 motin STATE BANK OF INDIA(508548)
148 BAIHAR MP-38-007-031-004/10104-A
(BAMHANI) 		1738007000NRG24030120241273176 03/01/2024 hiro bai 1738007WL058889 hiro bai 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684057211 hirobai STATE BANK OF INDIA(508548)
149 BAIHAR MP-38-007-031-004/10118-B
(BAMHANI) 		1738007000NRG24030120241273177 03/01/2024 budhiya bai 1738007WL058889 budhiya bai 00415 SBIN0001168 663 663 Processed 13/03/2024 684057211 budhiyabai STATE BANK OF INDIA(508548)
150 BAIHAR MP-38-007-031-004/10119-C
(BAMHANI) 		1738007000NRG24030120241273178 03/01/2024 ram kuwar 1738007WL058889 ram kuwar 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684057211 ramkuwar STATE BANK OF INDIA(508548)
151 BAIHAR MP-38-007-031-004/125
(BAMHANI) 		1738007000NRG24030120241273179 03/01/2024 sundari tekam 1738007WL058889 sundari tekam 00415 SBIN0001168 1105 1105 Processed 13/03/2024 684057211 sundaritekam STATE BANK OF INDIA(508548)
152 BAIHAR MP-38-007-031-007/1000
(BAMHANI) 		1738007000NRG24030120241273180 03/01/2024 ajay 1738007WL058889 ajay 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684057211 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
153 BAIHAR MP-38-007-031-007/10109-A
(BAMHANI) 		1738007000NRG24030120241273181 03/01/2024 prembaaty bai 1738007WL058889 prembaaty bai 00415 SBIN0001168 663 663 Processed 13/03/2024 684057211 prembaatybai STATE BANK OF INDIA(508548)
154 BAIHAR MP-38-007-031-007/10125-A
(BAMHANI) 		1738007000NRG24030120241273182 03/01/2024 kachri bai 1738007WL058889 kachri bai 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684057211 kachribai STATE BANK OF INDIA(508548)
155 BAIHAR MP-38-007-031-007/102
(BAMHANI) 		1738007000NRG24030120241273183 03/01/2024 anita 1738007WL058889 anita 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684057211 anita STATE BANK OF INDIA(508548)
156 BAIHAR MP-38-007-031-007/104-A
(BAMHANI) 		1738007000NRG24030120241273185 03/01/2024 shukhbati 1738007WL058889 shukhbati 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684057211 shukhbati STATE BANK OF INDIA(508548)
157 BAIHAR MP-38-007-031-007/109
(BAMHANI) 		1738007000NRG24030120241273186 03/01/2024 jambaty 1738007WL058889 jambaty 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684057211 jambaty STATE BANK OF INDIA(508548)
158 BAIHAR MP-38-007-031-007/112
(BAMHANI) 		1738007000NRG24030120241273187 03/01/2024 HIRO BAI 1738007WL058889 HIRO BAI 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684057211 HIROBAI STATE BANK OF INDIA(508548)
159 BAIHAR MP-38-007-031-007/127-A
(BAMHANI) 		1738007000NRG24030120241273188 03/01/2024 ramla bai 1738007WL058889 ramla bai 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684057211 ramlabai STATE BANK OF INDIA(508548)
160 BAIHAR MP-38-007-031-007/127-B
(BAMHANI) 		1738007000NRG24030120241273189 03/01/2024 ranu meravi 1738007WL058889 ranu meravi 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684057211 ranumeravi STATE BANK OF INDIA(508548)
161 BAIHAR MP-38-007-031-007/128-A
(BAMHANI) 		1738007000NRG24030120241273190 03/01/2024 sambati 1738007WL058889 sambati 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684057211 sambati STATE BANK OF INDIA(508548)
162 BAIHAR MP-38-007-031-007/129
(BAMHANI) 		1738007000NRG24030120241273191 03/01/2024 kuwariya 1738007WL058889 kuwariya 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684057211 kuwariya STATE BANK OF INDIA(508548)
163 BAIHAR MP-38-007-031-007/131-A
(BAMHANI) 		1738007000NRG24030120241273192 03/01/2024 mlti bai 1738007WL058889 mlti bai 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684057211 mltibai STATE BANK OF INDIA(508548)
164 BAIHAR MP-38-007-031-007/136-A
(BAMHANI) 		1738007000NRG24030120241273193 03/01/2024 lap shingh 1738007WL058889 lap shingh 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684057211 lapshingh STATE BANK OF INDIA(508548)
165 BAIHAR MP-38-007-031-007/136-A
(BAMHANI) 		1738007000NRG24030120241273194 03/01/2024 syambati 1738007WL058889 syambati 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684057211 syambati STATE BANK OF INDIA(508548)
166 BAIHAR MP-38-007-031-007/143
(BAMHANI) 		1738007000NRG24030120241273195 03/01/2024 malti 1738007WL058889 malti 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684057211 malti STATE BANK OF INDIA(508548)
167 BAIHAR MP-38-007-031-007/144
(BAMHANI) 		1738007000NRG24030120241273196 03/01/2024 diwash 1738007WL058889 diwash 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684057211 diwash STATE BANK OF INDIA(508548)
168 BAIHAR MP-38-007-031-007/148-A
(BAMHANI) 		1738007000NRG24030120241273197 03/01/2024 sombati bai 1738007WL058889 sombati bai 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684057211 sombatibai STATE BANK OF INDIA(508548)
169 BAIHAR MP-38-007-031-007/155
(BAMHANI) 		1738007000NRG24030120241273198 03/01/2024 anjulata 1738007WL058889 anjulata 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684057211 anjulata STATE BANK OF INDIA(508548)
170 BAIHAR MP-38-007-031-007/156
(BAMHANI) 		1738007000NRG24030120241273199 03/01/2024 kumar shingh 1738007WL058889 kumar shingh 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684057211 kumarshingh STATE BANK OF INDIA(508548)
171 BAIHAR MP-38-007-031-007/156-A
(BAMHANI) 		1738007000NRG24030120241273200 03/01/2024 amrotin bai 1738007WL058889 amrotin bai 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684057211 amrotinbai STATE BANK OF INDIA(508548)
172 BAIHAR MP-38-007-031-007/157
(BAMHANI) 		1738007000NRG24030120241273201 03/01/2024 pramila bai 1738007WL058889 pramila bai 00415 SBIN0001168 1105 1105 Processed 13/03/2024 684057211 pramilabai STATE BANK OF INDIA(508548)
173 BAIHAR MP-38-007-031-007/158-B
(BAMHANI) 		1738007000NRG24030120241273202 03/01/2024 krishna 1738007WL058889 krishna 00415 SBIN0001168 1105 1105 Processed 13/03/2024 684057211 krishna STATE BANK OF INDIA(508548)
174 BAIHAR MP-38-007-031-007/159
(BAMHANI) 		1738007000NRG24030120241273203 03/01/2024 sukbaty bai 1738007WL058889 sukbaty bai 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684057211 sukbatybai STATE BANK OF INDIA(508548)
175 BAIHAR MP-38-007-031-007/171
(BAMHANI) 		1738007000NRG24030120241273204 03/01/2024 sunita 1738007WL058889 sunita 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684057211 sunita STATE BANK OF INDIA(508548)
176 BAIHAR MP-38-007-031-007/171-A
(BAMHANI) 		1738007000NRG24030120241273205 03/01/2024 ramli 1738007WL058889 ramli 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684057211 ramli STATE BANK OF INDIA(508548)
177 BAIHAR MP-38-007-031-007/171-B
(BAMHANI) 		1738007000NRG24030120241273206 03/01/2024 chain shingh 1738007WL058889 chain shingh 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684057211 chainshingh STATE BANK OF INDIA(508548)
178 BAIHAR MP-38-007-031-007/173
(BAMHANI) 		1738007000NRG24030120241273207 03/01/2024 minka bai 1738007WL058889 minka bai 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684057211 minkabai STATE BANK OF INDIA(508548)
179 BAIHAR MP-38-007-031-007/174-A
(BAMHANI) 		1738007000NRG24030120241273208 03/01/2024 panko bai 1738007WL058889 panko bai 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684057211 pankobai STATE BANK OF INDIA(508548)
180 BAIHAR MP-38-007-031-007/175
(BAMHANI) 		1738007000NRG24030120241273209 03/01/2024 saniya 1738007WL058889 saniya 00415 SBIN0001168 884 884 Processed 13/03/2024 684057211 saniya STATE BANK OF INDIA(508548)
181 BAIHAR MP-38-007-031-007/176
(BAMHANI) 		1738007000NRG24030120241273210 03/01/2024 ramotin bai 1738007WL058889 ramotin bai 00415 SBIN0001168 442 442 Processed 13/03/2024 684057211 ramotinbai STATE BANK OF INDIA(508548)
182 BAIHAR MP-38-007-031-007/181
(BAMHANI) 		1738007000NRG24030120241273211 03/01/2024 janty bai 1738007WL058889 janty bai 00415 SBIN0001168 1105 1105 Processed 13/03/2024 684057211 jantybai STATE BANK OF INDIA(508548)
183 BAIHAR MP-38-007-031-007/195
(BAMHANI) 		1738007000NRG24030120241273212 03/01/2024 rajbati uikey 1738007WL058889 rajbati uikey 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684057211 rajbatiuikey INDIA POST PAYMENTS BANK LIMITED(508528)
184 BAIHAR MP-38-007-031-007/33
(BAMHANI) 		1738007000NRG24030120241273213 03/01/2024 sangita 1738007WL058889 sangita 00415 SBIN0001168 1105 1105 Processed 13/03/2024 684057211 sangita STATE BANK OF INDIA(508548)
185 BAIHAR MP-38-007-031-007/392
(BAMHANI) 		1738007000NRG24030120241273214 03/01/2024 rambati dhurwey 1738007WL058889 rambati dhurwey 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684057211 rambatidhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
186 BAIHAR MP-38-007-031-007/76
(BAMHANI) 		1738007000NRG24030120241273215 03/01/2024 tara 1738007WL058889 tara 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684057211 tara STATE BANK OF INDIA(508548)
187 BAIHAR MP-38-007-031-007/84-A
(BAMHANI) 		1738007000NRG24030120241273216 03/01/2024 jhamli bai 1738007WL058889 jhamli bai 00415 SBIN0001168 884 884 Rejected 13/03/2024 684057211 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 BAIHAR MP-38-007-031-007/84-B
(BAMHANI) 		1738007000NRG24030120241273217 03/01/2024 veersingh dhurwe 1738007WL058889 veersingh dhurwe 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684057211 veersinghdhurwe CENTRAL BANK OF INDIA(607115)
189 BAIHAR MP-38-007-031-007/87-A
(BAMHANI) 		1738007000NRG24030120241273218 03/01/2024 man singh 1738007WL058889 man singh 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684057211 mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
190 BAIHAR MP-38-007-031-007/90
(BAMHANI) 		1738007000NRG24030120241273220 03/01/2024 sarwanty bai 1738007WL058889 sarwanty bai 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684057211 sarwantybai STATE BANK OF INDIA(508548)
191 BAIHAR MP-38-007-031-007/94
(BAMHANI) 		1738007000NRG24030120241273221 03/01/2024 Baalchand marjam 1738007WL058889 Baalchand marjam 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684057211 Baalchandmarjam STATE BANK OF INDIA(508548)
192 BAIHAR MP-38-007-031-007/94-A
(BAMHANI) 		1738007000NRG24030120241273222 03/01/2024 sangita bai 1738007WL058889 sangita bai 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684057211 sangitabai STATE BANK OF INDIA(508548)
193 BAIHAR MP-38-007-031-007/97
(BAMHANI) 		1738007000NRG24030120241273223 03/01/2024 mohbatiya dhurwey 1738007WL058889 mohbatiya dhurwey 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684057211 mohbatiyadhurwey STATE BANK OF INDIA(508548)
194 BAIHAR MP-38-007-031-007/98-B
(BAMHANI) 		1738007000NRG24030120241273225 03/01/2024 aniket meravi 1738007WL058889 aniket meravi 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684057211 aniketmeravi INDIA POST PAYMENTS BANK LIMITED(508528)
195 BAIHAR MP-38-007-053-001/9032
(PATAWA (F)) 		1738007000NRG24030120241273484 03/01/2024 BARELAL 1738007WL058899 BARELAL 00415 SBIN0001168 1547 1547 Processed 13/03/2024 684057211 BARELAL STATE BANK OF INDIA(508548)
196 BAIHAR MP-38-007-053-003/53
(PATAWA (F)) 		1738007000NRG24030120241273137 03/01/2024 SILOCHAN 1738007WL058888 SILOCHAN 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684057211 SILOCHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 103870 103870
197 BAIHAR MP-38-007-031-007/87-B
(BAMHANI) 		1738007000NRG24030120241273219 03/01/2024 manjulata chauhan 1738007WL058889 manjulata chauhan 00415 SBIN0003506 1326 1326 Processed 13/03/2024 684057211 manjulatachauhan STATE BANK OF INDIA(508548)
198 BAIHAR MP-38-007-053-001/9012
(PATAWA (F)) 		1738007000NRG24030120241273477 03/01/2024 chainsingh 1738007WL058899 chainsingh 00415 SBIN0003506 1547 1547 Processed 13/03/2024 684057211 chainsingh STATE BANK OF INDIA(508548)
SubTotal 2873 2873
199 BAIHAR MP-38-007-001-003/1328-A
(MANA) 		1738007000NRG24030120241272933 03/01/2024 SUKHLAL 1738007WL058881 SUKHLAL 00415 SBIN0004510 1326 1326 Processed 13/03/2024 684057211 SUKHLAL CENTRAL BANK OF INDIA(607115)
200 BAIHAR MP-38-007-053-001/50
(PATAWA (F)) 		1738007000NRG24030120241273111 03/01/2024 somkali bai 1738007WL058888 somkali bai 00415 SBIN0004510 1326 1326 Processed 13/03/2024 684057211 somkalibai STATE BANK OF INDIA(508548)
201 BAIHAR MP-38-007-053-001/7263
(PATAWA (F)) 		1738007000NRG24030120241273453 03/01/2024 Lekhni 1738007WL058899 Lekhni 00415 SBIN0004510 1547 1547 Processed 13/03/2024 684057211 Lekhni STATE BANK OF INDIA(508548)
202 BAIHAR MP-38-007-053-001/7268-A
(PATAWA (F)) 		1738007000NRG24030120241273454 03/01/2024 bhupendra tekam 1738007WL058899 bhupendra tekam 00415 SBIN0004510 1547 1547 Processed 13/03/2024 684057211 bhupendratekam FINO PAYMENTS BANK LTD(608001)
203 BAIHAR MP-38-007-053-001/8902
(PATAWA (F)) 		1738007000NRG24030120241273455 03/01/2024 NAIN SINGH 1738007WL058899 NAIN SINGH 00415 SBIN0004510 1547 1547 Processed 13/03/2024 684057211 NAINSINGH STATE BANK OF INDIA(508548)
204 BAIHAR MP-38-007-053-001/8902-A
(PATAWA (F)) 		1738007000NRG24030120241273456 03/01/2024 govind 1738007WL058899 govind 00415 SBIN0004510 1547 1547 Processed 13/03/2024 684057211 govind STATE BANK OF INDIA(508548)
205 BAIHAR MP-38-007-053-001/8902-A
(PATAWA (F)) 		1738007000NRG24030120241273458 03/01/2024 Pratap dhurwey 1738007WL058899 Pratap dhurwey 00415 SBIN0004510 1547 1547 Processed 13/03/2024 684057211 Pratapdhurwey STATE BANK OF INDIA(508548)
206 BAIHAR MP-38-007-053-001/8902-A
(PATAWA (F)) 		1738007000NRG24030120241273457 03/01/2024 Sagani Dhurwey 1738007WL058899 Sagani Dhurwey 00415 SBIN0004510 1547 1547 Processed 13/03/2024 684057211 SaganiDhurwey STATE BANK OF INDIA(508548)
207 BAIHAR MP-38-007-053-001/8916
(PATAWA (F)) 		1738007000NRG24030120241273460 03/01/2024 BISRAM 1738007WL058899 BISRAM 00415 SBIN0004510 1547 1547 Processed 13/03/2024 684057211 BISRAM STATE BANK OF INDIA(508548)
208 BAIHAR MP-38-007-053-001/8916
(PATAWA (F)) 		1738007000NRG24030120241273461 03/01/2024 Kavita tekam 1738007WL058899 Kavita tekam 00415 SBIN0004510 1547 1547 Processed 13/03/2024 684057211 Kavitatekam STATE BANK OF INDIA(508548)
209 BAIHAR MP-38-007-053-001/8934-C
(PATAWA (F)) 		1738007000NRG24030120241273463 03/01/2024 jamuna bai 1738007WL058899 jamuna bai 00415 SBIN0004510 1547 1547 Processed 13/03/2024 684057211 jamunabai STATE BANK OF INDIA(508548)
210 BAIHAR MP-38-007-053-001/8934-C
(PATAWA (F)) 		1738007000NRG24030120241273462 03/01/2024 SUNIL KUMAR DHURVE 1738007WL058899 SUNIL KUMAR DHURVE 00415 SBIN0004510 1547 1547 Processed 13/03/2024 684057211 SUNILKUMARDHURVE FINO PAYMENTS BANK LTD(608001)
211 BAIHAR MP-38-007-053-001/8937
(PATAWA (F)) 		1738007000NRG24030120241273464 03/01/2024 kartikram 1738007WL058899 kartikram 00415 SBIN0004510 1547 1547 Processed 13/03/2024 684057211 kartikram STATE BANK OF INDIA(508548)
212 BAIHAR MP-38-007-053-001/8937
(PATAWA (F)) 		1738007000NRG24030120241273465 03/01/2024 sukalibai 1738007WL058899 sukalibai 00415 SBIN0004510 1547 1547 Processed 13/03/2024 684057211 sukalibai STATE BANK OF INDIA(508548)
213 BAIHAR MP-38-007-053-001/8938
(PATAWA (F)) 		1738007000NRG24030120241273466 03/01/2024 DHANIRAM 1738007WL058899 DHANIRAM 00415 SBIN0004510 1547 1547 Processed 13/03/2024 684057211 DHANIRAM STATE BANK OF INDIA(508548)
214 BAIHAR MP-38-007-053-001/8938
(PATAWA (F)) 		1738007000NRG24030120241273467 03/01/2024 meerabai 1738007WL058899 meerabai 00415 SBIN0004510 1547 1547 Processed 13/03/2024 684057211 meerabai STATE BANK OF INDIA(508548)
215 BAIHAR MP-38-007-053-001/8939
(PATAWA (F)) 		1738007000NRG24030120241273468 03/01/2024 suddhu singh pandre 1738007WL058899 suddhu singh pandre 00415 SBIN0004510 1547 1547 Processed 13/03/2024 684057211 suddhusinghpandre STATE BANK OF INDIA(508548)
216 BAIHAR MP-38-007-053-001/8982-A
(PATAWA (F)) 		1738007000NRG24030120241273473 03/01/2024 DEVCHAND 1738007WL058899 DEVCHAND 00415 SBIN0004510 1547 1547 Processed 13/03/2024 684057211 DEVCHAND CENTRAL BANK OF INDIA(607115)
217 BAIHAR MP-38-007-053-001/8988
(PATAWA (F)) 		1738007000NRG24030120241273474 03/01/2024 birbal tekam 1738007WL058899 birbal tekam 00415 SBIN0004510 1547 1547 Processed 13/03/2024 684057211 birbaltekam STATE BANK OF INDIA(508548)
218 BAIHAR MP-38-007-053-001/9013
(PATAWA (F)) 		1738007000NRG24030120241273478 03/01/2024 Tekram dhurwey 1738007WL058899 Tekram dhurwey 00415 SBIN0004510 1547 1547 Processed 13/03/2024 684057211 Tekramdhurwey STATE BANK OF INDIA(508548)
219 BAIHAR MP-38-007-053-001/9026
(PATAWA (F)) 		1738007000NRG24030120241273482 03/01/2024 AMOL SINGH 1738007WL058899 AMOL SINGH 00415 SBIN0004510 1547 1547 Processed 13/03/2024 684057211 AMOLSINGH STATE BANK OF INDIA(508548)
220 BAIHAR MP-38-007-053-001/9029
(PATAWA (F)) 		1738007000NRG24030120241273483 03/01/2024 mohan 1738007WL058899 mohan 00415 SBIN0004510 1547 1547 Processed 13/03/2024 684057211 mohan STATE BANK OF INDIA(508548)
221 BAIHAR MP-38-007-053-001/9032
(PATAWA (F)) 		1738007000NRG24030120241273485 03/01/2024 CHANDRAPAL 1738007WL058899 CHANDRAPAL 00415 SBIN0004510 1547 1547 Processed 13/03/2024 684057211 CHANDRAPAL FINO PAYMENTS BANK LTD(608001)
222 BAIHAR MP-38-007-053-001/9033-B
(PATAWA (F)) 		1738007000NRG24030120241273488 03/01/2024 NANSAY 1738007WL058899 NANSAY 00415 SBIN0004510 1547 1547 Processed 13/03/2024 684057211 NANSAY STATE BANK OF INDIA(508548)
223 BAIHAR MP-38-007-053-001/9033-B
(PATAWA (F)) 		1738007000NRG24030120241273489 03/01/2024 RASEELA 1738007WL058899 RASEELA 00415 SBIN0004510 1547 1547 Processed 13/03/2024 684057211 RASEELA FINO PAYMENTS BANK LTD(608001)
224 BAIHAR MP-38-007-053-001/9037
(PATAWA (F)) 		1738007000NRG24030120241273490 03/01/2024 Mandvaie 1738007WL058899 Mandvaie 00415 SBIN0004510 1547 1547 Processed 13/03/2024 684057211 Mandvaie STATE BANK OF INDIA(508548)
225 BAIHAR MP-38-007-053-001/9039
(PATAWA (F)) 		1738007000NRG24030120241273492 03/01/2024 satkumar tekam 1738007WL058899 satkumar tekam 00415 SBIN0004510 1547 1547 Processed 13/03/2024 684057211 satkumartekam STATE BANK OF INDIA(508548)
226 BAIHAR MP-38-007-053-001/9040-A
(PATAWA (F)) 		1738007000NRG24030120241273493 03/01/2024 BIRAN SINGH 1738007WL058899 BIRAN SINGH 00415 SBIN0004510 1547 1547 Processed 13/03/2024 684057211 BIRANSINGH STATE BANK OF INDIA(508548)
227 BAIHAR MP-38-007-053-001/9040-A
(PATAWA (F)) 		1738007000NRG24030120241273494 03/01/2024 ISHAMATI 1738007WL058899 ISHAMATI 00415 SBIN0004510 1547 1547 Processed 13/03/2024 684057211 ISHAMATI STATE BANK OF INDIA(508548)
228 BAIHAR MP-38-007-053-001/9042
(PATAWA (F)) 		1738007000NRG24030120241273495 03/01/2024 CHAIN BATI 1738007WL058899 CHAIN BATI 00415 SBIN0004510 1547 1547 Processed 13/03/2024 684057211 CHAINBATI STATE BANK OF INDIA(508548)
229 BAIHAR MP-38-007-053-001/9042
(PATAWA (F)) 		1738007000NRG24030120241273496 03/01/2024 SUNITA DHURWEY 1738007WL058899 SUNITA DHURWEY 00415 SBIN0004510 1547 1547 Processed 13/03/2024 684057211 SUNITADHURWEY STATE BANK OF INDIA(508548)
230 BAIHAR MP-38-007-053-001/9043
(PATAWA (F)) 		1738007000NRG24030120241273497 03/01/2024 KUSUMLATA 1738007WL058899 KUSUMLATA 00415 SBIN0004510 1547 1547 Processed 13/03/2024 684057211 KUSUMLATA STATE BANK OF INDIA(508548)
231 BAIHAR MP-38-007-053-002/50
(PATAWA (F)) 		1738007000NRG24030120241273112 03/01/2024 shyamlal 1738007WL058888 shyamlal 00415 SBIN0004510 1326 1326 Processed 13/03/2024 684057211 shyamlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
232 BAIHAR MP-38-007-053-003/10
(PATAWA (F)) 		1738007000NRG24030120241273113 03/01/2024 lalita 1738007WL058888 lalita 00415 SBIN0004510 1326 1326 Processed 13/03/2024 684057211 lalita JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
233 BAIHAR MP-38-007-053-003/11
(PATAWA (F)) 		1738007000NRG24030120241273114 03/01/2024 KAMAL BATI 1738007WL058888 KAMAL BATI 00415 SBIN0004510 1326 1326 Processed 13/03/2024 684057211 KAMALBATI STATE BANK OF INDIA(508548)
234 BAIHAR MP-38-007-053-003/11
(PATAWA (F)) 		1738007000NRG24030120241273115 03/01/2024 LAMIYA BAI 1738007WL058888 LAMIYA BAI 00415 SBIN0004510 1326 1326 Processed 13/03/2024 684057211 LAMIYABAI STATE BANK OF INDIA(508548)
235 BAIHAR MP-38-007-053-003/12-A
(PATAWA (F)) 		1738007000NRG24030120241273116 03/01/2024 ANUPA 1738007WL058888 ANUPA 00415 SBIN0004510 884 884 Processed 13/03/2024 684057211 ANUPA STATE BANK OF INDIA(508548)
236 BAIHAR MP-38-007-053-003/13-A
(PATAWA (F)) 		1738007000NRG24030120241273117 03/01/2024 RUPETIN BAI 1738007WL058888 RUPETIN BAI 00415 SBIN0004510 1326 1326 Processed 13/03/2024 684057211 RUPETINBAI STATE BANK OF INDIA(508548)
237 BAIHAR MP-38-007-053-003/14
(PATAWA (F)) 		1738007000NRG24030120241273118 03/01/2024 sayambati 1738007WL058888 sayambati 00415 SBIN0004510 1105 1105 Processed 13/03/2024 684057211 sayambati STATE BANK OF INDIA(508548)
238 BAIHAR MP-38-007-053-003/15
(PATAWA (F)) 		1738007000NRG24030120241273119 03/01/2024 jayram 1738007WL058888 jayram 00415 SBIN0004510 1326 1326 Processed 13/03/2024 684057211 jayram STATE BANK OF INDIA(508548)
239 BAIHAR MP-38-007-053-003/16-A
(PATAWA (F)) 		1738007000NRG24030120241273122 03/01/2024 SANTI 1738007WL058888 SANTI 00415 SBIN0004510 1326 1326 Processed 13/03/2024 684057211 SANTI STATE BANK OF INDIA(508548)
240 BAIHAR MP-38-007-053-003/16-A
(PATAWA (F)) 		1738007000NRG24030120241273121 03/01/2024 SANTLAL 1738007WL058888 SANTLAL 00415 SBIN0004510 1326 1326 Processed 13/03/2024 684057211 SANTLAL STATE BANK OF INDIA(508548)
241 BAIHAR MP-38-007-053-003/29
(PATAWA (F)) 		1738007000NRG24030120241273126 03/01/2024 ENDO BAI 1738007WL058888 ENDO BAI 00415 SBIN0004510 884 884 Processed 13/03/2024 684057211 ENDOBAI STATE BANK OF INDIA(508548)
242 BAIHAR MP-38-007-053-003/29
(PATAWA (F)) 		1738007000NRG24030120241273125 03/01/2024 PATIRAM 1738007WL058888 PATIRAM 00415 SBIN0004510 884 884 Processed 13/03/2024 684057211 PATIRAM STATE BANK OF INDIA(508548)
243 BAIHAR MP-38-007-053-003/32
(PATAWA (F)) 		1738007000NRG24030120241273127 03/01/2024 kope bai 1738007WL058888 kope bai 00415 SBIN0004510 1326 1326 Processed 13/03/2024 684057211 kopebai STATE BANK OF INDIA(508548)
244 BAIHAR MP-38-007-053-003/33
(PATAWA (F)) 		1738007000NRG24030120241273128 03/01/2024 balam singh 1738007WL058888 balam singh 00415 SBIN0004510 1326 1326 Processed 13/03/2024 684057211 balamsingh STATE BANK OF INDIA(508548)
245 BAIHAR MP-38-007-053-003/39
(PATAWA (F)) 		1738007000NRG24030120241273129 03/01/2024 MATIYA BAI 1738007WL058888 MATIYA BAI 00415 SBIN0004510 1326 1326 Processed 13/03/2024 684057211 MATIYABAI STATE BANK OF INDIA(508548)
246 BAIHAR MP-38-007-053-003/47
(PATAWA (F)) 		1738007000NRG24030120241273130 03/01/2024 narendra 1738007WL058888 narendra 00415 SBIN0004510 1326 1326 Processed 13/03/2024 684057211 narendra STATE BANK OF INDIA(508548)
247 BAIHAR MP-38-007-053-003/48
(PATAWA (F)) 		1738007000NRG24030120241273132 03/01/2024 LALITA 1738007WL058888 LALITA 00415 SBIN0004510 1326 1326 Processed 13/03/2024 684057211 LALITA STATE BANK OF INDIA(508548)
248 BAIHAR MP-38-007-053-003/48
(PATAWA (F)) 		1738007000NRG24030120241273131 03/01/2024 PAL SINGH 1738007WL058888 PAL SINGH 00415 SBIN0004510 1326 1326 Processed 13/03/2024 684057211 PALSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
249 BAIHAR MP-38-007-053-003/51
(PATAWA (F)) 		1738007000NRG24030120241273134 03/01/2024 DILIP 1738007WL058888 DILIP 00415 SBIN0004510 1326 1326 Processed 13/03/2024 684057211 DILIP FINO PAYMENTS BANK LTD(608001)
250 BAIHAR MP-38-007-053-003/52
(PATAWA (F)) 		1738007000NRG24030120241273136 03/01/2024 MINA BAI 1738007WL058888 MINA BAI 00415 SBIN0004510 1326 1326 Processed 13/03/2024 684057211 MINABAI STATE BANK OF INDIA(508548)
251 BAIHAR MP-38-007-053-003/57
(PATAWA (F)) 		1738007000NRG24030120241273138 03/01/2024 tulsiram 1738007WL058888 tulsiram 00415 SBIN0004510 1326 1326 Processed 13/03/2024 684057211 tulsiram STATE BANK OF INDIA(508548)
252 BAIHAR MP-38-007-053-003/58
(PATAWA (F)) 		1738007000NRG24030120241273141 03/01/2024 BIMLA BAI 1738007WL058888 BIMLA BAI 00415 SBIN0004510 1326 1326 Processed 13/03/2024 684057211 BIMLABAI STATE BANK OF INDIA(508548)
253 BAIHAR MP-38-007-053-003/58
(PATAWA (F)) 		1738007000NRG24030120241273140 03/01/2024 janki 1738007WL058888 janki 00415 SBIN0004510 1326 1326 Processed 13/03/2024 684057211 janki STATE BANK OF INDIA(508548)
254 BAIHAR MP-38-007-053-003/58
(PATAWA (F)) 		1738007000NRG24030120241273139 03/01/2024 TAMER SINGH 1738007WL058888 TAMER SINGH 00415 SBIN0004510 1326 1326 Processed 13/03/2024 684057211 TAMERSINGH STATE BANK OF INDIA(508548)
255 BAIHAR MP-38-007-053-003/58-A
(PATAWA (F)) 		1738007000NRG24030120241273142 03/01/2024 DAYAL 1738007WL058888 DAYAL 00415 SBIN0004510 1326 1326 Processed 13/03/2024 684057211 DAYAL STATE BANK OF INDIA(508548)
256 BAIHAR MP-38-007-053-003/58-A
(PATAWA (F)) 		1738007000NRG24030120241273144 03/01/2024 LACHHNI 1738007WL058888 LACHHNI 00415 SBIN0004510 1326 1326 Processed 13/03/2024 684057211 LACHHNI FINO PAYMENTS BANK LTD(608001)
257 BAIHAR MP-38-007-053-003/61-B
(PATAWA (F)) 		1738007000NRG24030120241273145 03/01/2024 ANTRAM 1738007WL058888 ANTRAM 00415 SBIN0004510 1326 1326 Processed 13/03/2024 684057211 ANTRAM CENTRAL BANK OF INDIA(607115)
258 BAIHAR MP-38-007-053-003/63
(PATAWA (F)) 		1738007000NRG24030120241273147 03/01/2024 BATIYA 1738007WL058888 BATIYA 00415 SBIN0004510 1326 1326 Processed 13/03/2024 684057211 BATIYA STATE BANK OF INDIA(508548)
259 BAIHAR MP-38-007-053-003/63
(PATAWA (F)) 		1738007000NRG24030120241273148 03/01/2024 ENDAL SINGH 1738007WL058888 ENDAL SINGH 00415 SBIN0004510 1326 1326 Processed 13/03/2024 684057211 ENDALSINGH STATE BANK OF INDIA(508548)
260 BAIHAR MP-38-007-053-003/65
(PATAWA (F)) 		1738007000NRG24030120241273149 03/01/2024 mahalo bai 1738007WL058888 mahalo bai 00415 SBIN0004510 1326 1326 Processed 13/03/2024 684057211 mahalobai STATE BANK OF INDIA(508548)
261 BAIHAR MP-38-007-053-003/67-A
(PATAWA (F)) 		1738007000NRG24030120241273150 03/01/2024 somkali 1738007WL058888 somkali 00415 SBIN0004510 1326 1326 Processed 13/03/2024 684057211 somkali STATE BANK OF INDIA(508548)
262 BAIHAR MP-38-007-053-003/69-A
(PATAWA (F)) 		1738007000NRG24030120241273151 03/01/2024 yashwaraj dhurwey 1738007WL058888 yashwaraj dhurwey 00415 SBIN0004510 1326 1326 Processed 13/03/2024 684057211 yashwarajdhurwey STATE BANK OF INDIA(508548)
263 BAIHAR MP-38-007-053-003/72-A
(PATAWA (F)) 		1738007000NRG24030120241273152 03/01/2024 tirath 1738007WL058888 tirath 00415 SBIN0004510 1105 1105 Processed 13/03/2024 684057211 tirath STATE BANK OF INDIA(508548)
264 BAIHAR MP-38-007-053-003/7243
(PATAWA (F)) 		1738007000NRG24030120241273153 03/01/2024 AVTAR 1738007WL058888 AVTAR 00415 SBIN0004510 1326 1326 Processed 13/03/2024 684057211 AVTAR STATE BANK OF INDIA(508548)
265 BAIHAR MP-38-007-053-003/7245
(PATAWA (F)) 		1738007000NRG24030120241273154 03/01/2024 KALAVATI 1738007WL058888 KALAVATI 00415 SBIN0004510 1326 1326 Processed 13/03/2024 684057211 KALAVATI STATE BANK OF INDIA(508548)
266 BAIHAR MP-38-007-053-003/7254
(PATAWA (F)) 		1738007000NRG24030120241273155 03/01/2024 mohan singh 1738007WL058888 mohan singh 00415 SBIN0004510 1326 1326 Processed 13/03/2024 684057211 mohansingh STATE BANK OF INDIA(508548)
267 BAIHAR MP-38-007-053-003/7255
(PATAWA (F)) 		1738007000NRG24030120241273156 03/01/2024 RATIYA BAI 1738007WL058888 RATIYA BAI 00415 SBIN0004510 1105 1105 Processed 13/03/2024 684057211 RATIYABAI STATE BANK OF INDIA(508548)
268 BAIHAR MP-38-007-053-003/7256
(PATAWA (F)) 		1738007000NRG24030120241273157 03/01/2024 PADMA BAI 1738007WL058888 PADMA BAI 00415 SBIN0004510 1326 1326 Processed 13/03/2024 684057211 PADMABAI STATE BANK OF INDIA(508548)
269 BAIHAR MP-38-007-053-003/7393
(PATAWA (F)) 		1738007000NRG24030120241273158 03/01/2024 SURITA BAI 1738007WL058888 SURITA BAI 00415 SBIN0004510 1326 1326 Processed 13/03/2024 684057211 SURITABAI STATE BANK OF INDIA(508548)
270 BAIHAR MP-38-007-053-003/7396
(PATAWA (F)) 		1738007000NRG24030120241273160 03/01/2024 DASSO BAI 1738007WL058888 DASSO BAI 00415 SBIN0004510 1326 1326 Processed 13/03/2024 684057211 DASSOBAI STATE BANK OF INDIA(508548)
271 BAIHAR MP-38-007-053-003/7396
(PATAWA (F)) 		1738007000NRG24030120241273159 03/01/2024 KOMAL SINGH 1738007WL058888 KOMAL SINGH 00415 SBIN0004510 1326 1326 Processed 13/03/2024 684057211 KOMALSINGH STATE BANK OF INDIA(508548)
272 BAIHAR MP-38-007-053-003/74
(PATAWA (F)) 		1738007000NRG24030120241273162 03/01/2024 TIJIYA BAI 1738007WL058888 TIJIYA BAI 00415 SBIN0004510 884 884 Processed 13/03/2024 684057211 TIJIYABAI STATE BANK OF INDIA(508548)
273 BAIHAR MP-38-007-053-003/7402
(PATAWA (F)) 		1738007000NRG24030120241273164 03/01/2024 sumitra 1738007WL058888 sumitra 00415 SBIN0004510 1326 1326 Processed 13/03/2024 684057211 sumitra STATE BANK OF INDIA(508548)
274 BAIHAR MP-38-007-053-003/7404
(PATAWA (F)) 		1738007000NRG24030120241273165 03/01/2024 LATABAI 1738007WL058888 LATABAI 00415 SBIN0004510 1326 1326 Processed 13/03/2024 684057211 LATABAI STATE BANK OF INDIA(508548)
275 BAIHAR MP-38-007-053-003/7412
(PATAWA (F)) 		1738007000NRG24030120241273166 03/01/2024 KHEM SINGH 1738007WL058888 KHEM SINGH 00415 SBIN0004510 884 884 Processed 13/03/2024 684057211 KHEMSINGH STATE BANK OF INDIA(508548)
276 BAIHAR MP-38-007-053-003/7412
(PATAWA (F)) 		1738007000NRG24030120241273167 03/01/2024 Sunita Bai Dhurwey 1738007WL058888 Sunita Bai Dhurwey 00415 SBIN0004510 884 884 Processed 13/03/2024 684057211 SunitaBaiDhurwey STATE BANK OF INDIA(508548)
277 BAIHAR MP-38-007-053-003/8
(PATAWA (F)) 		1738007000NRG24030120241273168 03/01/2024 saganibai 1738007WL058888 saganibai 00415 SBIN0004510 1326 1326 Processed 13/03/2024 684057211 saganibai STATE BANK OF INDIA(508548)
278 BAIHAR MP-38-007-053-003/82-A
(PATAWA (F)) 		1738007000NRG24030120241273169 03/01/2024 HEMBATI 1738007WL058888 HEMBATI 00415 SBIN0004510 1326 1326 Processed 13/03/2024 684057211 HEMBATI STATE BANK OF INDIA(508548)
279 BAIHAR MP-38-007-053-003/86-A
(PATAWA (F)) 		1738007000NRG24030120241273170 03/01/2024 HEMANT 1738007WL058888 HEMANT 00415 SBIN0004510 1326 1326 Processed 13/03/2024 684057211 HEMANT STATE BANK OF INDIA(508548)
280 BAIHAR MP-38-007-053-003/86-A
(PATAWA (F)) 		1738007000NRG24030120241273171 03/01/2024 MANISHA 1738007WL058888 MANISHA 00415 SBIN0004510 1326 1326 Processed 13/03/2024 684057211 MANISHA CENTRAL BANK OF INDIA(607115)
281 BAIHAR MP-38-007-053-003/87
(PATAWA (F)) 		1738007000NRG24030120241273172 03/01/2024 CHANDRA BATI 1738007WL058888 CHANDRA BATI 00415 SBIN0004510 1326 1326 Processed 13/03/2024 684057211 CHANDRABATI STATE BANK OF INDIA(508548)
282 BAIHAR MP-38-007-053-003/8995
(PATAWA (F)) 		1738007000NRG24030120241273173 03/01/2024 KOUSILA 1738007WL058888 KOUSILA 00415 SBIN0004510 1326 1326 Processed 13/03/2024 684057211 KOUSILA STATE BANK OF INDIA(508548)
SubTotal 114699 114699
283 BAIHAR MP-38-007-053-003/7400
(PATAWA (F)) 		1738007000NRG24030120241273163 03/01/2024 REKHA SINDRAM 1738007WL058888 REKHA SINDRAM 00415 SBIN0005925 1326 1326 Processed 13/03/2024 684057211 REKHASINDRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
284 BAIHAR MP-38-007-012-002/4318
(LATRI) 		1738007012NRG24030120241273648 03/01/2024 Goban 1738007012WL058904 Goban 00415 SBIN0013642 1326 1326 Processed 13/03/2024 684057211 Goban STATE BANK OF INDIA(508548)
SubTotal 1326 1326
285 BAIHAR MP-38-007-031-007/102
(BAMHANI) 		1738007000NRG24030120241273184 03/01/2024 prembati markam 1738007WL058889 prembati markam 00553 INDB0000509 1326 1326 Processed 13/03/2024 684057211 prembatimarkam STATE BANK OF INDIA(508548)
286 BAIHAR MP-38-007-031-007/97
(BAMHANI) 		1738007000NRG24030120241273224 03/01/2024 basant kumar 1738007WL058889 basant kumar 00553 INDB0000509 1326 1326 Processed 13/03/2024 684057211 basantkumar INDUSIND BANK(607189)
SubTotal 2652 2652
287 BAIHAR MP-38-007-001-003/1350-B
(MANA) 		1738007000NRG24030120241272939 03/01/2024 RAJ KUMAR 1738007WL058881 RAJ KUMAR 00688 FINO0001001 1326 1326 Processed 13/03/2024 684057211 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
288 BAIHAR MP-38-007-053-001/9032-A
(PATAWA (F)) 		1738007000NRG24030120241273487 03/01/2024 Sarita parte 1738007WL058899 Sarita parte 00688 FINO0001001 1547 1547 Processed 13/03/2024 684057211 Saritaparte FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
289 BAIHAR MP-38-007-001-002/1325-A
(MANA) 		1738007000NRG24030120241272908 03/01/2024 RAKESH KUMAR KUSHRE 1738007WL058881 RAKESH KUMAR KUSHRE 00688 FINO0001446 1326 1326 Processed 13/03/2024 684057211 RAKESHKUMARKUSHRE FINO PAYMENTS BANK LTD(608001)
290 BAIHAR MP-38-007-001-003/1265-B
(MANA) 		1738007000NRG24030120241272917 03/01/2024 PUSHPLATA 1738007WL058881 PUSHPLATA 00688 FINO0001446 1326 1326 Processed 13/03/2024 684057211 PUSHPLATA FINO PAYMENTS BANK LTD(608001)
291 BAIHAR MP-38-007-001-003/1280
(MANA) 		1738007000NRG24030120241272921 03/01/2024 Devkuvar 1738007WL058881 Devkuvar 00688 FINO0001446 442 442 Processed 13/03/2024 684057211 Devkuvar INDIA POST PAYMENTS BANK LIMITED(508528)
292 BAIHAR MP-38-007-001-003/1291
(MANA) 		1738007000NRG24030120241272924 03/01/2024 TULSHI KUSHRE 1738007WL058881 TULSHI KUSHRE 00688 FINO0001446 1326 1326 Processed 13/03/2024 684057211 TULSHIKUSHRE INDIA POST PAYMENTS BANK LIMITED(508528)
293 BAIHAR MP-38-007-001-003/1298
(MANA) 		1738007000NRG24030120241272926 03/01/2024 RAMBATI BAI 1738007WL058881 RAMBATI BAI 00688 FINO0001446 1105 1105 Processed 13/03/2024 684057211 RAMBATIBAI FINO PAYMENTS BANK LTD(608001)
294 BAIHAR MP-38-007-001-003/1328-A
(MANA) 		1738007000NRG24030120241272934 03/01/2024 ANITA KUSHRE 1738007WL058881 ANITA KUSHRE 00688 FINO0001446 442 442 Processed 13/03/2024 684057211 ANITAKUSHRE FINO PAYMENTS BANK LTD(608001)
295 BAIHAR MP-38-007-001-003/1356-A
(MANA) 		1738007000NRG24030120241272941 03/01/2024 RAJENDRA KUSHRE 1738007WL058881 RAJENDRA KUSHRE 00688 FINO0001446 442 442 Processed 13/03/2024 684057211 RAJENDRAKUSHRE INDIA POST PAYMENTS BANK LIMITED(508528)
296 BAIHAR MP-38-007-001-003/1370
(MANA) 		1738007000NRG24030120241272946 03/01/2024 LOKPAL KUSHRE 1738007WL058881 LOKPAL KUSHRE 00688 FINO0001446 1326 1326 Processed 13/03/2024 684057211 LOKPALKUSHRE FINO PAYMENTS BANK LTD(608001)
297 BAIHAR MP-38-007-016-001/225473-A
(BHALAPURI) 		1738007000NRG24030120241272357 03/01/2024 sukhchand markam 1738007WL058863 sukhchand markam 00688 FINO0001446 1326 1326 Processed 13/03/2024 684057211 sukhchandmarkam FINO PAYMENTS BANK LTD(608001)
298 BAIHAR MP-38-007-016-001/4761
(BHALAPURI) 		1738007000NRG24030120241272360 03/01/2024 ANUPA PANDRE 1738007WL058863 ANUPA PANDRE 00688 FINO0001446 1326 1326 Processed 13/03/2024 684057211 ANUPAPANDRE FINO PAYMENTS BANK LTD(608001)
299 BAIHAR MP-38-007-016-001/4783
(BHALAPURI) 		1738007000NRG24030120241272361 03/01/2024 ANITA PANDRE 1738007WL058863 ANITA PANDRE 00688 FINO0001446 1105 1105 Processed 13/03/2024 684057211 ANITAPANDRE FINO PAYMENTS BANK LTD(608001)
300 BAIHAR MP-38-007-016-001/4813-B
(BHALAPURI) 		1738007000NRG24030120241273270 03/01/2024 bhawan lal yadav 1738007WL058891 bhawan lal yadav 00688 FINO0001446 1326 1326 Processed 13/03/2024 684057211 bhawanlalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
301 BAIHAR MP-38-007-016-001/4821
(BHALAPURI) 		1738007000NRG24030120241273272 03/01/2024 sima 1738007WL058891 sima 00688 FINO0001446 1105 1105 Processed 13/03/2024 684057211 sima FINO PAYMENTS BANK LTD(608001)
302 BAIHAR MP-38-007-016-001/4831
(BHALAPURI) 		1738007000NRG24030120241273273 03/01/2024 samharu 1738007WL058891 samharu 00688 FINO0001446 1326 1326 Processed 13/03/2024 684057211 samharu FINO PAYMENTS BANK LTD(608001)
303 BAIHAR MP-38-007-016-001/4834
(BHALAPURI) 		1738007000NRG24030120241272366 03/01/2024 ushala bai 1738007WL058863 ushala bai 00688 FINO0001446 884 884 Processed 13/03/2024 684057211 ushalabai FINO PAYMENTS BANK LTD(608001)
304 BAIHAR MP-38-007-020-003/1480
(KUGAON) 		1738007000NRG24030120241273232 03/01/2024 RAMBATI 1738007WL058890 RAMBATI 00688 FINO0001446 1105 1105 Processed 13/03/2024 684057211 RAMBATI FINO PAYMENTS BANK LTD(608001)
305 BAIHAR MP-38-007-020-003/1495
(KUGAON) 		1738007000NRG24030120241273238 03/01/2024 PARWATI 1738007WL058890 PARWATI 00688 FINO0001446 884 884 Processed 13/03/2024 684057211 PARWATI FINO PAYMENTS BANK LTD(608001)
306 BAIHAR MP-38-007-020-003/1499-A
(KUGAON) 		1738007000NRG24030120241273241 03/01/2024 MAHADEV Dhurwey 1738007WL058890 MAHADEV Dhurwey 00688 FINO0001446 1326 1326 Processed 13/03/2024 684057211 MAHADEVDhurwey FINO PAYMENTS BANK LTD(608001)
307 BAIHAR MP-38-007-026-002/736-B
(KINARDA) 		1738007000NRG24030120241272536 03/01/2024 Indra bai 1738007WL058868 Indra bai 00688 FINO0001446 1326 1326 Processed 13/03/2024 684057211 Indrabai FINO PAYMENTS BANK LTD(608001)
308 BAIHAR MP-38-007-026-002/873-A
(KINARDA) 		1738007000NRG24030120241272556 03/01/2024 sapna 1738007WL058868 sapna 00688 FINO0001446 1326 1326 Processed 13/03/2024 684057211 sapna FINO PAYMENTS BANK LTD(608001)
309 BAIHAR MP-38-007-026-002/874
(KINARDA) 		1738007000NRG24030120241272558 03/01/2024 Preeti tekam 1738007WL058868 Preeti tekam 00688 FINO0001446 1326 1326 Processed 13/03/2024 684057211 Preetitekam FINO PAYMENTS BANK LTD(608001)
310 BAIHAR MP-38-007-053-001/8911
(PATAWA (F)) 		1738007000NRG24030120241273459 03/01/2024 suresh kumar parte 1738007WL058899 suresh kumar parte 00688 FINO0001446 1547 1547 Processed 13/03/2024 684057211 sureshkumarparte FINO PAYMENTS BANK LTD(608001)
311 BAIHAR MP-38-007-053-001/9000
(PATAWA (F)) 		1738007000NRG24030120241273476 03/01/2024 ashok kumar markam 1738007WL058899 ashok kumar markam 00688 FINO0001446 1547 1547 Processed 13/03/2024 684057211 ashokkumarmarkam FINO PAYMENTS BANK LTD(608001)
312 BAIHAR MP-38-007-053-001/9013-A
(PATAWA (F)) 		1738007000NRG24030120241273479 03/01/2024 sarita dhurwey 1738007WL058899 sarita dhurwey 00688 FINO0001446 1547 1547 Processed 13/03/2024 684057211 saritadhurwey FINO PAYMENTS BANK LTD(608001)
313 BAIHAR MP-38-007-053-001/9037-B
(PATAWA (F)) 		1738007000NRG24030120241273491 03/01/2024 gulafa bai dhurwey 1738007WL058899 gulafa bai dhurwey 00688 FINO0001446 1547 1547 Processed 13/03/2024 684057211 gulafabaidhurwey FINO PAYMENTS BANK LTD(608001)
314 BAIHAR MP-38-007-053-003/15
(PATAWA (F)) 		1738007000NRG24030120241273120 03/01/2024 SANGITABAI TEKAM 1738007WL058888 SANGITABAI TEKAM 00688 FINO0001446 1326 1326 Processed 13/03/2024 684057211 SANGITABAITEKAM FINO PAYMENTS BANK LTD(608001)
315 BAIHAR MP-38-007-053-003/51
(PATAWA (F)) 		1738007000NRG24030120241273135 03/01/2024 savita 1738007WL058888 savita 00688 FINO0001446 1326 1326 Processed 13/03/2024 684057211 savita FINO PAYMENTS BANK LTD(608001)
316 BAIHAR MP-38-007-053-003/7399
(PATAWA (F)) 		1738007000NRG24030120241273161 03/01/2024 Balram sindram 1738007WL058888 Balram sindram 00688 FINO0001446 663 663 Processed 13/03/2024 684057211 Balramsindram FINO PAYMENTS BANK LTD(608001)
SubTotal 32929 32929
317 BAIHAR MP-38-007-001-003/1330-A
(MANA) 		1738007000NRG24030120241272935 03/01/2024 MANMT BAI 1738007WL058881 MANMT BAI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684057211 MANMTBAI NARMADA JHABUA GRAMIN BANK(508515)
318 BAIHAR MP-38-007-001-003/1378
(MANA) 		1738007000NRG24030120241272948 03/01/2024 Surjeet Singh 1738007WL058881 Surjeet Singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684057211 SurjeetSingh INDIA POST PAYMENTS BANK LIMITED(508528)
319 BAIHAR MP-38-007-016-001/5163
(BHALAPURI) 		1738007000NRG24030120241272372 03/01/2024 pyari dhurwey 1738007WL058863 pyari dhurwey 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684057211 pyaridhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
320 BAIHAR MP-38-007-001-003/1202
(MANA) 		1738007000NRG24030120241272909 03/01/2024 jaganath 1738007WL058881 jaganath 00697 BKID0MG1303 221 221 Processed 13/03/2024 684057211 jaganath NARMADA JHABUA GRAMIN BANK(508515)
321 BAIHAR MP-38-007-001-003/1211
(MANA) 		1738007000NRG24030120241272910 03/01/2024 Rajbati 1738007WL058881 Rajbati 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 684057211 Rajbati NARMADA JHABUA GRAMIN BANK(508515)
322 BAIHAR MP-38-007-001-003/1250
(MANA) 		1738007000NRG24030120241272914 03/01/2024 pratap 1738007WL058881 pratap 00697 BKID0MG1303 442 442 Processed 13/03/2024 684057211 pratap NARMADA JHABUA GRAMIN BANK(508515)
323 BAIHAR MP-38-007-001-003/1270
(MANA) 		1738007000NRG24030120241272918 03/01/2024 faganibai 1738007WL058881 faganibai 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 684057211 faganibai NARMADA JHABUA GRAMIN BANK(508515)
324 BAIHAR MP-38-007-001-003/1274
(MANA) 		1738007000NRG24030120241272919 03/01/2024 sardar 1738007WL058881 sardar 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 684057211 sardar NARMADA JHABUA GRAMIN BANK(508515)
325 BAIHAR MP-38-007-001-003/1285
(MANA) 		1738007000NRG24030120241272923 03/01/2024 kashiram 1738007WL058881 kashiram 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 684057211 kashiram STATE BANK OF INDIA(508548)
326 BAIHAR MP-38-007-001-003/1301-A
(MANA) 		1738007000NRG24030120241272927 03/01/2024 sarsvati 1738007WL058881 sarsvati 00697 BKID0MG1303 1105 1105 Processed 13/03/2024 684057211 sarsvati FINO PAYMENTS BANK LTD(608001)
327 BAIHAR MP-38-007-001-003/1302
(MANA) 		1738007000NRG24030120241272928 03/01/2024 MR DINESH KUMAR PARTE 1738007WL058881 MR DINESH KUMAR PARTE 00697 BKID0MG1303 663 663 Processed 13/03/2024 684057211 MRDINESHKUMARPARTE NARMADA JHABUA GRAMIN BANK(508515)
328 BAIHAR MP-38-007-001-003/1309-A
(MANA) 		1738007000NRG24030120241272929 03/01/2024 subhash 1738007WL058881 subhash 00697 BKID0MG1303 442 442 Processed 13/03/2024 684057211 subhash FINO PAYMENTS BANK LTD(608001)
329 BAIHAR MP-38-007-001-003/1316-A
(MANA) 		1738007000NRG24030120241272931 03/01/2024 Maha singh 1738007WL058881 Maha singh 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 684057211 Mahasingh NARMADA JHABUA GRAMIN BANK(508515)
330 BAIHAR MP-38-007-001-003/1325
(MANA) 		1738007000NRG24030120241272932 03/01/2024 samelal 1738007WL058881 samelal 00697 BKID0MG1303 1105 1105 Processed 13/03/2024 684057211 samelal FINO PAYMENTS BANK LTD(608001)
331 BAIHAR MP-38-007-001-003/1344
(MANA) 		1738007000NRG24030120241272937 03/01/2024 urmila 1738007WL058881 urmila 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 684057211 urmila NARMADA JHABUA GRAMIN BANK(508515)
332 BAIHAR MP-38-007-001-003/1350-A
(MANA) 		1738007000NRG24030120241272938 03/01/2024 prabhati 1738007WL058881 prabhati 00697 BKID0MG1303 884 884 Processed 13/03/2024 684057211 prabhati NARMADA JHABUA GRAMIN BANK(508515)
333 BAIHAR MP-38-007-001-003/1360
(MANA) 		1738007000NRG24030120241272942 03/01/2024 silbatibai 1738007WL058881 silbatibai 00697 BKID0MG1303 1105 1105 Processed 13/03/2024 684057211 silbatibai NARMADA JHABUA GRAMIN BANK(508515)
334 BAIHAR MP-38-007-001-003/1378
(MANA) 		1738007000NRG24030120241272947 03/01/2024 BIRIYA BAI 1738007WL058881 BIRIYA BAI 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 684057211 BIRIYABAI FINO PAYMENTS BANK LTD(608001)
335 BAIHAR MP-38-007-014-003/10293
(KADLA(F)) 		1738007000NRG24030120241271552 03/01/2024 somkali 1738007WL058836 somkali 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 684057211 somkali INDIA POST PAYMENTS BANK LIMITED(508528)
336 BAIHAR MP-38-007-014-003/9204
(KADLA(F)) 		1738007000NRG24030120241271554 03/01/2024 ENDAL SINGH 1738007WL058836 ENDAL SINGH 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 684057211 ENDALSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
337 BAIHAR MP-38-007-014-003/9222
(KADLA(F)) 		1738007000NRG24030120241271555 03/01/2024 DUJA BAI DHURWEY 1738007WL058836 DUJA BAI DHURWEY 00697 BKID0MG1303 1105 1105 Processed 13/03/2024 684057211 DUJABAIDHURWEY FINO PAYMENTS BANK LTD(608001)
338 BAIHAR MP-38-007-014-003/9225
(KADLA(F)) 		1738007000NRG24030120241271556 03/01/2024 DASHWAN BAI MERAVI 1738007WL058836 DASHWAN BAI MERAVI 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 684057211 DASHWANBAIMERAVI STATE BANK OF INDIA(508548)
339 BAIHAR MP-38-007-014-003/9271
(KADLA(F)) 		1738007000NRG24030120241271557 03/01/2024 ramkali 1738007WL058836 ramkali 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 684057211 ramkali FINO PAYMENTS BANK LTD(608001)
340 BAIHAR MP-38-007-014-003/9274-A
(KADLA(F)) 		1738007000NRG24030120241271558 03/01/2024 dhanoo 1738007WL058836 dhanoo 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 684057211 dhanoo STATE BANK OF INDIA(508548)
341 BAIHAR MP-38-007-014-003/9278
(KADLA(F)) 		1738007000NRG24030120241271559 03/01/2024 basnta bai 1738007WL058836 basnta bai 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 684057211 basntabai STATE BANK OF INDIA(508548)
342 BAIHAR MP-38-007-014-003/9295
(KADLA(F)) 		1738007000NRG24030120241271560 03/01/2024 rajni 1738007WL058836 rajni 00697 BKID0MG1303 1105 1105 Processed 13/03/2024 684057211 rajni FINO PAYMENTS BANK LTD(608001)
343 BAIHAR MP-38-007-014-003/9300-A
(KADLA(F)) 		1738007000NRG24030120241271561 03/01/2024 rukhmadi bai 1738007WL058836 rukhmadi bai 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 684057211 rukhmadibai NARMADA JHABUA GRAMIN BANK(508515)
344 BAIHAR MP-38-007-014-003/9315-A
(KADLA(F)) 		1738007000NRG24030120241271562 03/01/2024 rajan 1738007WL058836 rajan 00697 BKID0MG1303 1105 1105 Processed 13/03/2024 684057211 rajan NARMADA JHABUA GRAMIN BANK(508515)
345 BAIHAR MP-38-007-014-003/9317
(KADLA(F)) 		1738007000NRG24030120241271563 03/01/2024 lalsingh 1738007WL058836 lalsingh 00697 BKID0MG1303 1105 1105 Processed 13/03/2024 684057211 lalsingh FINO PAYMENTS BANK LTD(608001)
346 BAIHAR MP-38-007-014-003/9328-B
(KADLA(F)) 		1738007000NRG24030120241271566 03/01/2024 NAINBATI MERAVI 1738007WL058836 NAINBATI MERAVI 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 684057211 NAINBATIMERAVI NARMADA JHABUA GRAMIN BANK(508515)
347 BAIHAR MP-38-007-014-003/9355
(KADLA(F)) 		1738007000NRG24030120241271568 03/01/2024 bhudhram 1738007WL058836 bhudhram 00697 BKID0MG1303 1105 1105 Processed 13/03/2024 684057211 bhudhram FINO PAYMENTS BANK LTD(608001)
348 BAIHAR MP-38-007-014-003/9357-B
(KADLA(F)) 		1738007000NRG24030120241271569 03/01/2024 Meena Markam 1738007WL058836 Meena Markam 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 684057211 MeenaMarkam NARMADA JHABUA GRAMIN BANK(508515)
349 BAIHAR MP-38-007-014-003/9369
(KADLA(F)) 		1738007000NRG24030120241271570 03/01/2024 BISTA BAI DHURWEY 1738007WL058836 BISTA BAI DHURWEY 00697 BKID0MG1303 1105 1105 Processed 13/03/2024 684057211 BISTABAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
350 BAIHAR MP-38-007-014-003/9992
(KADLA(F)) 		1738007000NRG24030120241271571 03/01/2024 manish singh meravi 1738007WL058836 manish singh meravi 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 684057211 manishsinghmeravi FINO PAYMENTS BANK LTD(608001)
351 BAIHAR MP-38-007-016-001/225471
(BHALAPURI) 		1738007000NRG24030120241272356 03/01/2024 kamla bai 1738007WL058863 kamla bai 00697 BKID0MG1303 663 663 Processed 13/03/2024 684057211 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
352 BAIHAR MP-38-007-016-001/225475
(BHALAPURI) 		1738007000NRG24030120241272358 03/01/2024 samharo 1738007WL058863 samharo 00697 BKID0MG1303 663 663 Processed 13/03/2024 684057211 samharo JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
353 BAIHAR MP-38-007-016-001/225479
(BHALAPURI) 		1738007000NRG24030120241272359 03/01/2024 shayama 1738007WL058863 shayama 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 684057211 shayama NARMADA JHABUA GRAMIN BANK(508515)
354 BAIHAR MP-38-007-016-001/4764
(BHALAPURI) 		1738007000NRG24030120241273253 03/01/2024 RAJKUMARI 1738007WL058891 RAJKUMARI 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 684057211 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
355 BAIHAR MP-38-007-016-001/4764
(BHALAPURI) 		1738007000NRG24030120241273254 03/01/2024 rosni bai 1738007WL058891 rosni bai 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 684057211 rosnibai INDIA POST PAYMENTS BANK LIMITED(508528)
356 BAIHAR MP-38-007-016-001/4765
(BHALAPURI) 		1738007000NRG24030120241273255 03/01/2024 CHANDRABHAN DHURWEY 1738007WL058891 CHANDRABHAN DHURWEY 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 684057211 CHANDRABHANDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
357 BAIHAR MP-38-007-016-001/4765-A
(BHALAPURI) 		1738007000NRG24030120241273256 03/01/2024 anita 1738007WL058891 anita 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 684057211 anita NARMADA JHABUA GRAMIN BANK(508515)
358 BAIHAR MP-38-007-016-001/4773
(BHALAPURI) 		1738007000NRG24030120241273257 03/01/2024 amira yadav 1738007WL058891 amira yadav 00697 BKID0MG1303 1105 1105 Processed 13/03/2024 684057211 amirayadav NARMADA JHABUA GRAMIN BANK(508515)
359 BAIHAR MP-38-007-016-001/4781
(BHALAPURI) 		1738007000NRG24030120241273258 03/01/2024 kunti bai 1738007WL058891 kunti bai 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 684057211 kuntibai NARMADA JHABUA GRAMIN BANK(508515)
360 BAIHAR MP-38-007-016-001/4782
(BHALAPURI) 		1738007000NRG24030120241273259 03/01/2024 jvahar 1738007WL058891 jvahar 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 684057211 jvahar NARMADA JHABUA GRAMIN BANK(508515)
361 BAIHAR MP-38-007-016-001/4793
(BHALAPURI) 		1738007000NRG24030120241272362 03/01/2024 ANNU 1738007WL058863 ANNU 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 684057211 ANNU INDIA POST PAYMENTS BANK LIMITED(508528)
362 BAIHAR MP-38-007-016-001/4802
(BHALAPURI) 		1738007000NRG24030120241273260 03/01/2024 sundarbati 1738007WL058891 sundarbati 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 684057211 sundarbati NARMADA JHABUA GRAMIN BANK(508515)
363 BAIHAR MP-38-007-016-001/4804
(BHALAPURI) 		1738007000NRG24030120241273261 03/01/2024 gansi 1738007WL058891 gansi 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 684057211 gansi NARMADA JHABUA GRAMIN BANK(508515)
364 BAIHAR MP-38-007-016-001/4804-A
(BHALAPURI) 		1738007000NRG24030120241273262 03/01/2024 sunita yadav 1738007WL058891 sunita yadav 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 684057211 sunitayadav NARMADA JHABUA GRAMIN BANK(508515)
365 BAIHAR MP-38-007-016-001/4808
(BHALAPURI) 		1738007000NRG24030120241273264 03/01/2024 NANDU SINGH 1738007WL058891 NANDU SINGH 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 684057211 NANDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
366 BAIHAR MP-38-007-016-001/4808
(BHALAPURI) 		1738007000NRG24030120241273263 03/01/2024 nandu singh 1738007WL058891 nandu singh 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 684057211 nandusingh FINO PAYMENTS BANK LTD(608001)
367 BAIHAR MP-38-007-016-001/4808-A
(BHALAPURI) 		1738007000NRG24030120241273265 03/01/2024 prahlad 1738007WL058891 prahlad 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 684057211 prahlad NARMADA JHABUA GRAMIN BANK(508515)
368 BAIHAR MP-38-007-016-001/4810
(BHALAPURI) 		1738007000NRG24030120241272363 03/01/2024 teksingh 1738007WL058863 teksingh 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 684057211 teksingh NARMADA JHABUA GRAMIN BANK(508515)
369 BAIHAR MP-38-007-016-001/4811
(BHALAPURI) 		1738007000NRG24030120241273266 03/01/2024 nirmala dhurwey 1738007WL058891 nirmala dhurwey 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 684057211 nirmaladhurwey FINO PAYMENTS BANK LTD(608001)
370 BAIHAR MP-38-007-016-001/4811-B
(BHALAPURI) 		1738007000NRG24030120241273267 03/01/2024 suresh keram 1738007WL058891 suresh keram 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 684057211 sureshkeram STATE BANK OF INDIA(508548)
371 BAIHAR MP-38-007-016-001/4813
(BHALAPURI) 		1738007000NRG24030120241273268 03/01/2024 puspa 1738007WL058891 puspa 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 684057211 puspa NARMADA JHABUA GRAMIN BANK(508515)
372 BAIHAR MP-38-007-016-001/4813-B
(BHALAPURI) 		1738007000NRG24030120241273269 03/01/2024 GANGA BAI 1738007WL058891 GANGA BAI 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 684057211 GANGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
373 BAIHAR MP-38-007-016-001/4814
(BHALAPURI) 		1738007000NRG24030120241273271 03/01/2024 satula 1738007WL058891 satula 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 684057211 satula NARMADA JHABUA GRAMIN BANK(508515)
374 BAIHAR MP-38-007-016-001/4816
(BHALAPURI) 		1738007000NRG24030120241272364 03/01/2024 dasonda 1738007WL058863 dasonda 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 684057211 dasonda NARMADA JHABUA GRAMIN BANK(508515)
375 BAIHAR MP-38-007-016-001/4832
(BHALAPURI) 		1738007000NRG24030120241273274 03/01/2024 BHARTI MERAVI 1738007WL058891 BHARTI MERAVI 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 684057211 BHARTIMERAVI NARMADA JHABUA GRAMIN BANK(508515)
376 BAIHAR MP-38-007-016-001/4833
(BHALAPURI) 		1738007000NRG24030120241273275 03/01/2024 shushila bai 1738007WL058891 shushila bai 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 684057211 shushilabai NARMADA JHABUA GRAMIN BANK(508515)
377 BAIHAR MP-38-007-016-001/5153
(BHALAPURI) 		1738007000NRG24030120241273276 03/01/2024 preeti magre 1738007WL058891 preeti magre 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 684057211 preetimagre NARMADA JHABUA GRAMIN BANK(508515)
378 BAIHAR MP-38-007-016-001/5155
(BHALAPURI) 		1738007000NRG24030120241272367 03/01/2024 NAGESHVARI 1738007WL058863 NAGESHVARI 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 684057211 NAGESHVARI NARMADA JHABUA GRAMIN BANK(508515)
379 BAIHAR MP-38-007-016-001/5160
(BHALAPURI) 		1738007000NRG24030120241272370 03/01/2024 DHANIYARO 1738007WL058863 DHANIYARO 00697 BKID0MG1303 1105 1105 Processed 13/03/2024 684057211 DHANIYARO NARMADA JHABUA GRAMIN BANK(508515)
380 BAIHAR MP-38-007-016-001/5163
(BHALAPURI) 		1738007000NRG24030120241272371 03/01/2024 MALIKRAM DHURWEY 1738007WL058863 MALIKRAM DHURWEY 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 684057211 MALIKRAMDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
381 BAIHAR MP-38-007-016-001/5166
(BHALAPURI) 		1738007000NRG24030120241272373 03/01/2024 bhanumati 1738007WL058863 bhanumati 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 684057211 bhanumati INDIA POST PAYMENTS BANK LIMITED(508528)
382 BAIHAR MP-38-007-016-001/5166-A
(BHALAPURI) 		1738007000NRG24030120241272374 03/01/2024 sumitra bai pandre 1738007WL058863 sumitra bai pandre 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 684057211 sumitrabaipandre INDIA POST PAYMENTS BANK LIMITED(508528)
383 BAIHAR MP-38-007-016-001/5168-A
(BHALAPURI) 		1738007000NRG24030120241272375 03/01/2024 JAICHAND 1738007WL058863 JAICHAND 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 684057211 JAICHAND NARMADA JHABUA GRAMIN BANK(508515)
384 BAIHAR MP-38-007-016-001/5175
(BHALAPURI) 		1738007000NRG24030120241273277 03/01/2024 vandna 1738007WL058891 vandna 00697 BKID0MG1303 663 663 Processed 13/03/2024 684057211 vandna NARMADA JHABUA GRAMIN BANK(508515)
385 BAIHAR MP-38-007-016-001/5178
(BHALAPURI) 		1738007000NRG24030120241272376 03/01/2024 kattan bai 1738007WL058863 kattan bai 00697 BKID0MG1303 884 884 Processed 13/03/2024 684057211 kattanbai INDIA POST PAYMENTS BANK LIMITED(508528)
386 BAIHAR MP-38-007-016-001/5182
(BHALAPURI) 		1738007000NRG24030120241272377 03/01/2024 sumer 1738007WL058863 sumer 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 684057211 sumer NARMADA JHABUA GRAMIN BANK(508515)
387 BAIHAR MP-38-007-016-001/5183
(BHALAPURI) 		1738007000NRG24030120241272378 03/01/2024 kalavati 1738007WL058863 kalavati 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 684057211 kalavati NARMADA JHABUA GRAMIN BANK(508515)
388 BAIHAR MP-38-007-016-001/5184-A
(BHALAPURI) 		1738007000NRG24030120241272379 03/01/2024 chain bati 1738007WL058863 chain bati 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 684057211 chainbati NARMADA JHABUA GRAMIN BANK(508515)
389 BAIHAR MP-38-007-016-001/5190
(BHALAPURI) 		1738007000NRG24030120241273278 03/01/2024 rukma bai 1738007WL058891 rukma bai 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 684057211 rukmabai NARMADA JHABUA GRAMIN BANK(508515)
390 BAIHAR MP-38-007-016-001/5191
(BHALAPURI) 		1738007000NRG24030120241272382 03/01/2024 subodh 1738007WL058863 subodh 00697 BKID0MG1303 884 884 Processed 13/03/2024 684057211 subodh NARMADA JHABUA GRAMIN BANK(508515)
391 BAIHAR MP-38-007-016-001/5193
(BHALAPURI) 		1738007000NRG24030120241272383 03/01/2024 aswan 1738007WL058863 aswan 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 684057211 aswan FINO PAYMENTS BANK LTD(608001)
392 BAIHAR MP-38-007-016-001/5194
(BHALAPURI) 		1738007000NRG24030120241272384 03/01/2024 sarshvati 1738007WL058863 sarshvati 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 684057211 sarshvati FINO PAYMENTS BANK LTD(608001)
393 BAIHAR MP-38-007-016-001/5195
(BHALAPURI) 		1738007000NRG24030120241272385 03/01/2024 parma 1738007WL058863 parma 00697 BKID0MG1303 663 663 Processed 13/03/2024 684057211 parma NARMADA JHABUA GRAMIN BANK(508515)
394 BAIHAR MP-38-007-016-001/5197
(BHALAPURI) 		1738007000NRG24030120241272387 03/01/2024 DHANVANTI BAI DHURWEY 1738007WL058863 DHANVANTI BAI DHURWEY 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 684057211 DHANVANTIBAIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
395 BAIHAR MP-38-007-016-001/5197
(BHALAPURI) 		1738007000NRG24030120241272386 03/01/2024 sagona meravi 1738007WL058863 sagona meravi 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 684057211 sagonameravi NARMADA JHABUA GRAMIN BANK(508515)
396 BAIHAR MP-38-007-016-001/5200
(BHALAPURI) 		1738007000NRG24030120241273279 03/01/2024 dashonda bai 1738007WL058891 dashonda bai 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 684057211 dashondabai NARMADA JHABUA GRAMIN BANK(508515)
397 BAIHAR MP-38-007-016-001/5200-A
(BHALAPURI) 		1738007000NRG24030120241273280 03/01/2024 SANTRI BAI 1738007WL058891 SANTRI BAI 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 684057211 SANTRIBAI NARMADA JHABUA GRAMIN BANK(508515)
398 BAIHAR MP-38-007-016-001/5202
(BHALAPURI) 		1738007000NRG24030120241272388 03/01/2024 SINGRAM 1738007WL058863 SINGRAM 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 684057211 SINGRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
399 BAIHAR MP-38-007-016-001/5501
(BHALAPURI) 		1738007000NRG24030120241273281 03/01/2024 pavanbati 1738007WL058891 pavanbati 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 684057211 pavanbati NARMADA JHABUA GRAMIN BANK(508515)
400 BAIHAR MP-38-007-016-001/5510
(BHALAPURI) 		1738007000NRG24030120241273282 03/01/2024 nankun armo 1738007WL058891 nankun armo 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 684057211 nankunarmo NARMADA JHABUA GRAMIN BANK(508515)
401 BAIHAR MP-38-007-016-001/5514
(BHALAPURI) 		1738007000NRG24030120241273283 03/01/2024 phagan singh meravi 1738007WL058891 phagan singh meravi 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 684057211 phagansinghmeravi NARMADA JHABUA GRAMIN BANK(508515)
402 BAIHAR MP-38-007-020-003/1472-A
(KUGAON) 		1738007000NRG24030120241273228 03/01/2024 VIDESINGH SAIYAM 1738007WL058890 VIDESINGH SAIYAM 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 684057211 VIDESINGHSAIYAM FINO PAYMENTS BANK LTD(608001)
403 BAIHAR MP-38-007-020-003/1480
(KUGAON) 		1738007000NRG24030120241273231 03/01/2024 Rajaram dhurwey 1738007WL058890 Rajaram dhurwey 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 684057211 Rajaramdhurwey NARMADA JHABUA GRAMIN BANK(508515)
404 BAIHAR MP-38-007-020-003/1488-A
(KUGAON) 		1738007000NRG24030120241273236 03/01/2024 Jagotin 1738007WL058890 Jagotin 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 684057211 Jagotin NARMADA JHABUA GRAMIN BANK(508515)
405 BAIHAR MP-38-007-020-003/1503
(KUGAON) 		1738007000NRG24030120241273244 03/01/2024 GANGABATI BAI 1738007WL058890 GANGABATI BAI 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 684057211 GANGABATIBAI NARMADA JHABUA GRAMIN BANK(508515)
406 BAIHAR MP-38-007-020-003/1507
(KUGAON) 		1738007000NRG24030120241273249 03/01/2024 PREMBATI TEKAM 1738007WL058890 PREMBATI TEKAM 00697 BKID0MG1303 1105 1105 Processed 13/03/2024 684057211 PREMBATITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
407 BAIHAR MP-38-007-020-003/1508
(KUGAON) 		1738007000NRG24030120241273251 03/01/2024 SUNITA BAI TEKAM 1738007WL058890 SUNITA BAI TEKAM 00697 BKID0MG1303 1105 1105 Processed 13/03/2024 684057211 SUNITABAITEKAM NARMADA JHABUA GRAMIN BANK(508515)
408 BAIHAR MP-38-007-020-003/1508-A
(KUGAON) 		1738007000NRG24030120241273252 03/01/2024 JANIYA BAI TEKAM 1738007WL058890 JANIYA BAI TEKAM 00697 BKID0MG1303 884 884 Processed 13/03/2024 684057211 JANIYABAITEKAM NARMADA JHABUA GRAMIN BANK(508515)
409 BAIHAR MP-38-007-053-003/61-B
(PATAWA (F)) 		1738007000NRG24030120241273146 03/01/2024 SATOSHI 1738007WL058888 SATOSHI 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 684057211 SATOSHI FINO PAYMENTS BANK LTD(608001)
SubTotal 108511 108511
410 BAIHAR MP-38-007-016-001/5156
(BHALAPURI) 		1738007000NRG24030120241272368 03/01/2024 sugratbai 1738007WL058863 sugratbai 00697 BKID0MG1328 1326 1326 Processed 13/03/2024 684057211 sugratbai NARMADA JHABUA GRAMIN BANK(508515)
411 BAIHAR MP-38-007-016-001/5157
(BHALAPURI) 		1738007000NRG24030120241272369 03/01/2024 bhagvanti 1738007WL058863 bhagvanti 00697 BKID0MG1328 442 442 Processed 13/03/2024 684057211 bhagvanti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
412 BAIHAR MP-38-007-001-003/1213
(MANA) 		1738007000NRG24030120241272912 03/01/2024 Meena Dhurwey 1738007WL058881 Meena Dhurwey 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 684057211 MeenaDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
413 BAIHAR MP-38-007-001-003/1250-A
(MANA) 		1738007000NRG24030120241272915 03/01/2024 CHANDRAKATI DHURWE 1738007WL058881 CHANDRAKATI DHURWE 00697 BKID0NAMRGB 442 442 Processed 13/03/2024 684057211 CHANDRAKATIDHURWE FINO PAYMENTS BANK LTD(608001)
414 BAIHAR MP-38-007-001-003/1263
(MANA) 		1738007000NRG24030120241272916 03/01/2024 chhotibai 1738007WL058881 chhotibai 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 684057211 chhotibai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
415 BAIHAR MP-38-007-001-003/1297
(MANA) 		1738007000NRG24030120241272925 03/01/2024 MANTI BAI KUSHRE 1738007WL058881 MANTI BAI KUSHRE 00697 BKID0NAMRGB 663 663 Processed 13/03/2024 684057211 MANTIBAIKUSHRE NARMADA JHABUA GRAMIN BANK(508515)
416 BAIHAR MP-38-007-001-003/1356
(MANA) 		1738007000NRG24030120241272940 03/01/2024 hironda 1738007WL058881 hironda 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 684057211 hironda FINO PAYMENTS BANK LTD(608001)
417 BAIHAR MP-38-007-001-003/1363
(MANA) 		1738007000NRG24030120241272943 03/01/2024 Sulekha Dhurwey 1738007WL058881 Sulekha Dhurwey 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 684057211 SulekhaDhurwey NARMADA JHABUA GRAMIN BANK(508515)
418 BAIHAR MP-38-007-001-003/6755
(MANA) 		1738007000NRG24030120241272949 03/01/2024 SANSARA BAI PARTE 1738007WL058881 SANSARA BAI PARTE 00697 BKID0NAMRGB 884 884 Processed 13/03/2024 684057211 SANSARABAIPARTE NARMADA JHABUA GRAMIN BANK(508515)
419 BAIHAR MP-38-007-012-002/4331-A
(LATRI) 		1738007012NRG24030120241273669 03/01/2024 SAGENBAI 1738007012WL058904 SAGENBAI 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684057211 SAGENBAI INDIA POST PAYMENTS BANK LIMITED(508528)
420 BAIHAR MP-38-007-014-003/5017
(KADLA(F)) 		1738007000NRG24030120241271553 03/01/2024 Sanjay Meravi 1738007WL058836 Sanjay Meravi 00697 BKID0NAMRGB 663 663 Processed 13/03/2024 684057211 SanjayMeravi NARMADA JHABUA GRAMIN BANK(508515)
421 BAIHAR MP-38-007-014-003/9326
(KADLA(F)) 		1738007000NRG24030120241271564 03/01/2024 padma 1738007WL058836 padma 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 684057211 padma NARMADA JHABUA GRAMIN BANK(508515)
422 BAIHAR MP-38-007-014-003/9331
(KADLA(F)) 		1738007000NRG24030120241271567 03/01/2024 BISTIN 1738007WL058836 BISTIN 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684057211 BISTIN NARMADA JHABUA GRAMIN BANK(508515)
423 BAIHAR MP-38-007-020-003/1472-A
(KUGAON) 		1738007000NRG24030120241273229 03/01/2024 Sarla bai 1738007WL058890 Sarla bai 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684057211 Sarlabai INDIA POST PAYMENTS BANK LIMITED(508528)
424 BAIHAR MP-38-007-020-003/1478
(KUGAON) 		1738007000NRG24030120241273230 03/01/2024 Nainsingh 1738007WL058890 Nainsingh 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684057211 Nainsingh NARMADA JHABUA GRAMIN BANK(508515)
425 BAIHAR MP-38-007-020-003/1506-A
(KUGAON) 		1738007000NRG24030120241273248 03/01/2024 KANTI BAI 1738007WL058890 KANTI BAI 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684057211 KANTIBAI STATE BANK OF INDIA(508548)
426 BAIHAR MP-38-007-020-003/1506-A
(KUGAON) 		1738007000NRG24030120241273247 03/01/2024 Rakesh Kumar 1738007WL058890 Rakesh Kumar 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684057211 RakeshKumar STATE BANK OF INDIA(508548)
SubTotal 16133 16133
427 BAIHAR MP-38-007-016-001/4818
(BHALAPURI) 		1738007000NRG24030120241272365 03/01/2024 chaman 1738007WL058863 chaman 450001 1326 1326 Processed 13/03/2024 684057211 chaman FINO PAYMENTS BANK LTD(608001)
428 BAIHAR MP-38-007-016-001/5189
(BHALAPURI) 		1738007000NRG24030120241272381 03/01/2024 ramsula 1738007WL058863 ramsula 450001 884 884 Processed 13/03/2024 684057211 ramsula NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 537693 537693

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_030124APB_FTO_418820 48111701 2210
2 BAIHAR MP1738007_030124APB_FTO_418820 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
3 BAIHAR MP1738007_030124APB_FTO_418820 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 65858
4 BAIHAR MP1738007_030124APB_FTO_418820 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 75361
5 BAIHAR MP1738007_030124APB_FTO_418820 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 103870
6 BAIHAR MP1738007_030124APB_FTO_418820 State Bank of India SBIN0003506 MOHGAON 2873
7 BAIHAR MP1738007_030124APB_FTO_418820 State Bank of India SBIN0004510 MALANJKHAND 114699
8 BAIHAR MP1738007_030124APB_FTO_418820 State Bank of India SBIN0005925 BODLA 1326
9 BAIHAR MP1738007_030124APB_FTO_418820 State Bank of India SBIN0013642 PARASWADA 1326
10 BAIHAR MP1738007_030124APB_FTO_418820 IndusInd Bank Ltd. INDB0000509 SUKHA 2652
11 BAIHAR MP1738007_030124APB_FTO_418820 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
12 BAIHAR MP1738007_030124APB_FTO_418820 Fino Payments Bank Ltd FINO0001446 MP RO 32929
13 BAIHAR MP1738007_030124APB_FTO_418820 India Post Payments Bank IPOS0000001 Balaghat 3978
14 BAIHAR MP1738007_030124APB_FTO_418820 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 108511
15 BAIHAR MP1738007_030124APB_FTO_418820 Madhya Pradesh Gramin Bank BKID0MG1328 Gadasarai-Dindori 1768
16 BAIHAR MP1738007_030124APB_FTO_418820 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 9503
17 BAIHAR MP1738007_030124APB_FTO_418820 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 5304
18 BAIHAR MP1738007_030124APB_FTO_418820 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 1326

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