Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:26:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_031123APB_FTO_344368
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAIHAR MP-38-007-009-001/1013
(PARSHAMU) 		1738007009NRG24031120231056490 03/11/2023 lila bai parwar 1738007009WL050127 lila bai parwar 00048 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332777390 lilabaiparwar FINO PAYMENTS BANK LTD(608001)
2 BAIHAR MP-38-007-009-001/1086
(PARSHAMU) 		1738007009NRG24031120231056492 03/11/2023 rukmadi 1738007009WL050127 rukmadi 00048 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332777390 rukmadi STATE BANK OF INDIA(508548)
3 BAIHAR MP-38-007-009-001/1086-A
(PARSHAMU) 		1738007009NRG24031120231056494 03/11/2023 sudhirdas mahanada 1738007009WL050127 sudhirdas mahanada 00048 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332777390 sudhirdasmahanada CENTRAL BANK OF INDIA(607115)
4 BAIHAR MP-38-007-009-001/1137-A
(PARSHAMU) 		1738007009NRG24031120231056495 03/11/2023 savita bai 1738007009WL050127 savita bai 00048 BKID0NAMRGB 884 884 Processed 02/01/2024 332777390 savitabai NARMADA JHABUA GRAMIN BANK(508515)
5 BAIHAR MP-38-007-009-001/1187
(PARSHAMU) 		1738007009NRG24031120231056536 03/11/2023 Bharat 1738007009WL050131 Bharat 00048 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332777390 Bharat NARMADA JHABUA GRAMIN BANK(508515)
6 BAIHAR MP-38-007-009-001/1189
(PARSHAMU) 		1738007009NRG24031120231056537 03/11/2023 kanhaiyadas 1738007009WL050131 kanhaiyadas 00048 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332777390 kanhaiyadas JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
7 BAIHAR MP-38-007-009-001/1191
(PARSHAMU) 		1738007009NRG24031120231056497 03/11/2023 parbati 1738007009WL050127 parbati 00048 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332777390 parbati NARMADA JHABUA GRAMIN BANK(508515)
8 BAIHAR MP-38-007-009-001/1204
(PARSHAMU) 		1738007009NRG24031120231056500 03/11/2023 halkudas 1738007009WL050127 halkudas 00048 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332777390 halkudas NARMADA JHABUA GRAMIN BANK(508515)
9 BAIHAR MP-38-007-009-001/1204
(PARSHAMU) 		1738007009NRG24031120231056499 03/11/2023 kaoshal 1738007009WL050127 kaoshal 00048 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332777390 kaoshal NARMADA JHABUA GRAMIN BANK(508515)
10 BAIHAR MP-38-007-009-001/1208
(PARSHAMU) 		1738007009NRG24031120231056501 03/11/2023 rajkumar 1738007009WL050127 rajkumar 00048 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332777390 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
11 BAIHAR MP-38-007-009-001/1241
(PARSHAMU) 		1738007009NRG24031120231056540 03/11/2023 VIDYABAI 1738007009WL050131 VIDYABAI 00048 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332777390 VIDYABAI NARMADA JHABUA GRAMIN BANK(508515)
12 BAIHAR MP-38-007-009-001/1241-A
(PARSHAMU) 		1738007009NRG24031120231056541 03/11/2023 rasmi kant 1738007009WL050131 rasmi kant 00048 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332777390 rasmikant INDIAN OVERSEAS BANK(508541)
13 BAIHAR MP-38-007-009-001/1263
(PARSHAMU) 		1738007009NRG24031120231056507 03/11/2023 sangeeta sonwane 1738007009WL050127 sangeeta sonwane 00048 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332777390 sangeetasonwane INDIA POST PAYMENTS BANK LIMITED(508528)
14 BAIHAR MP-38-007-009-001/1292
(PARSHAMU) 		1738007009NRG24031120231056544 03/11/2023 Roshni 1738007009WL050131 Roshni 00048 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332777390 Roshni NARMADA JHABUA GRAMIN BANK(508515)
15 BAIHAR MP-38-007-009-001/1326
(PARSHAMU) 		1738007009NRG24031120231056545 03/11/2023 Sangita sarwe 1738007009WL050131 Sangita sarwe 00048 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332777390 Sangitasarwe NARMADA JHABUA GRAMIN BANK(508515)
16 BAIHAR MP-38-007-009-001/1326-A
(PARSHAMU) 		1738007009NRG24031120231056546 03/11/2023 Dilandas sawey 1738007009WL050131 Dilandas sawey 00048 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332777390 Dilandassawey FINO PAYMENTS BANK LTD(608001)
17 BAIHAR MP-38-007-009-001/1327-B
(PARSHAMU) 		1738007009NRG24031120231056549 03/11/2023 MHIMA MARKAM 1738007009WL050131 MHIMA MARKAM 00048 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332777390 MHIMAMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 BAIHAR MP-38-007-009-001/1335
(PARSHAMU) 		1738007009NRG24031120231056551 03/11/2023 SHIVDAS 1738007009WL050131 SHIVDAS 00048 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332777390 SHIVDAS NARMADA JHABUA GRAMIN BANK(508515)
19 BAIHAR MP-38-007-009-001/1341
(PARSHAMU) 		1738007009NRG24031120231056513 03/11/2023 suratdas 1738007009WL050127 suratdas 00048 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332777390 suratdas FINO PAYMENTS BANK LTD(608001)
20 BAIHAR MP-38-007-009-001/1344
(PARSHAMU) 		1738007009NRG24031120231056514 03/11/2023 ganitabai bhasant 1738007009WL050127 ganitabai bhasant 00048 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332777390 ganitabaibhasant NARMADA JHABUA GRAMIN BANK(508515)
21 BAIHAR MP-38-007-009-001/1380
(PARSHAMU) 		1738007009NRG24031120231056556 03/11/2023 Sahabdas 1738007009WL050131 Sahabdas 00048 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332777390 Sahabdas NARMADA JHABUA GRAMIN BANK(508515)
22 BAIHAR MP-38-007-009-001/1392-B
(PARSHAMU) 		1738007009NRG24031120231056558 03/11/2023 sukbat bai markam 1738007009WL050131 sukbat bai markam 00048 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332777390 sukbatbaimarkam INDIA POST PAYMENTS BANK LIMITED(508528)
23 BAIHAR MP-38-007-009-001/1403
(PARSHAMU) 		1738007009NRG24031120231056559 03/11/2023 Shyambati 1738007009WL050131 Shyambati 00048 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332777390 Shyambati NARMADA JHABUA GRAMIN BANK(508515)
24 BAIHAR MP-38-007-009-001/1418
(PARSHAMU) 		1738007009NRG24031120231056517 03/11/2023 REWARAM 1738007009WL050127 REWARAM 00048 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332777390 REWARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
25 BAIHAR MP-38-007-009-001/1418-A
(PARSHAMU) 		1738007009NRG24031120231056518 03/11/2023 ahilya 1738007009WL050127 ahilya 00048 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332777390 ahilya NARMADA JHABUA GRAMIN BANK(508515)
26 BAIHAR MP-38-007-009-001/1442
(PARSHAMU) 		1738007009NRG24031120231056519 03/11/2023 somabati 1738007009WL050127 somabati 00048 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332777390 somabati NARMADA JHABUA GRAMIN BANK(508515)
27 BAIHAR MP-38-007-009-001/1472-A
(PARSHAMU) 		1738007009NRG24031120231056563 03/11/2023 lokendra kant 1738007009WL050131 lokendra kant 00048 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332777390 lokendrakant INDIA POST PAYMENTS BANK LIMITED(508528)
28 BAIHAR MP-38-007-009-001/1488-A
(PARSHAMU) 		1738007009NRG24031120231056523 03/11/2023 rameshdas bhasant 1738007009WL050127 rameshdas bhasant 00048 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332777390 rameshdasbhasant NARMADA JHABUA GRAMIN BANK(508515)
29 BAIHAR MP-38-007-009-001/6226-B
(PARSHAMU) 		1738007009NRG24031120231056564 03/11/2023 sunherdas bhasant 1738007009WL050131 sunherdas bhasant 00048 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332777390 sunherdasbhasant NARMADA JHABUA GRAMIN BANK(508515)
30 BAIHAR MP-38-007-009-002/4387
(PARSHAMU) 		1738007009NRG24031120231056573 03/11/2023 bhagvanti 1738007009WL050133 bhagvanti 00048 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332777390 bhagvanti NARMADA JHABUA GRAMIN BANK(508515)
31 BAIHAR MP-38-007-009-002/4392
(PARSHAMU) 		1738007009NRG24031120231056576 03/11/2023 tulsabai 1738007009WL050133 tulsabai 00048 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332777390 tulsabai NARMADA JHABUA GRAMIN BANK(508515)
32 BAIHAR MP-38-007-009-002/4399
(PARSHAMU) 		1738007009NRG24031120231056581 03/11/2023 baratin 1738007009WL050133 baratin 00048 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332777390 baratin NARMADA JHABUA GRAMIN BANK(508515)
33 BAIHAR MP-38-007-009-002/4400-A
(PARSHAMU) 		1738007009NRG24031120231056584 03/11/2023 ratiyabai saiyyam 1738007009WL050133 ratiyabai saiyyam 00048 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332777390 ratiyabaisaiyyam NARMADA JHABUA GRAMIN BANK(508515)
34 BAIHAR MP-38-007-009-002/4400-A
(PARSHAMU) 		1738007009NRG24031120231056583 03/11/2023 tiharisingh 1738007009WL050133 tiharisingh 00048 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332777390 tiharisingh AXIS BANK(607153)
35 BAIHAR MP-38-007-009-002/4408-B
(PARSHAMU) 		1738007009NRG24031120231056589 03/11/2023 sahodra bai markam 1738007009WL050133 sahodra bai markam 00048 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332777390 sahodrabaimarkam NARMADA JHABUA GRAMIN BANK(508515)
36 BAIHAR MP-38-007-009-002/4410
(PARSHAMU) 		1738007009NRG24031120231056591 03/11/2023 ganpat meravi 1738007009WL050133 ganpat meravi 00048 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332777390 ganpatmeravi NARMADA JHABUA GRAMIN BANK(508515)
37 BAIHAR MP-38-007-009-002/4411-B
(PARSHAMU) 		1738007009NRG24031120231056595 03/11/2023 ushabai 1738007009WL050133 ushabai 00048 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332777390 ushabai INDIA POST PAYMENTS BANK LIMITED(508528)
38 BAIHAR MP-38-007-009-002/4413-A
(PARSHAMU) 		1738007009NRG24031120231056600 03/11/2023 biswaro chicham 1738007009WL050133 biswaro chicham 00048 BKID0NAMRGB 663 663 Processed 02/01/2024 332777390 biswarochicham FINO PAYMENTS BANK LTD(608001)
39 BAIHAR MP-38-007-009-002/4414-A
(PARSHAMU) 		1738007009NRG24031120231056601 03/11/2023 sunita bai saiyyam 1738007009WL050133 sunita bai saiyyam 00048 BKID0NAMRGB 663 663 Processed 02/01/2024 332777390 sunitabaisaiyyam NARMADA JHABUA GRAMIN BANK(508515)
40 BAIHAR MP-38-007-009-002/4418
(PARSHAMU) 		1738007009NRG24031120231056608 03/11/2023 solendra cheecham 1738007009WL050133 solendra cheecham 00048 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332777390 solendracheecham FINO PAYMENTS BANK LTD(608001)
41 BAIHAR MP-38-007-009-002/4952
(PARSHAMU) 		1738007009NRG24031120231056610 03/11/2023 ashabai 1738007009WL050133 ashabai 00048 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332777390 ashabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 49946 49946
42 BAIHAR MP-38-007-009-001/1486-B
(PARSHAMU) 		1738007009NRG24031120231056522 03/11/2023 DEVDAS TANDIYA 1738007009WL050127 DEVDAS TANDIYA 00089 CBIN0281039 1326 1326 Processed 02/01/2024 332777390 DEVDASTANDIYA STATE BANK OF INDIA(508548)
43 BAIHAR MP-38-007-009-001/1486-B
(PARSHAMU) 		1738007009NRG24031120231056521 03/11/2023 DEVDAS TANDIYA 1738007009WL050127 DEVDAS TANDIYA 00089 CBIN0281039 1326 1326 Processed 02/01/2024 332777390 DEVDASTANDIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
44 BAIHAR MP-38-007-009-001/1086
(PARSHAMU) 		1738007009NRG24031120231056493 03/11/2023 narhardas mahanad 1738007009WL050127 narhardas mahanad 00089 CBIN0281997 1326 1326 Processed 02/01/2024 332777390 narhardasmahanad STATE BANK OF INDIA(508548)
45 BAIHAR MP-38-007-009-001/1212
(PARSHAMU) 		1738007009NRG24031120231056538 03/11/2023 chauhandas tandiya 1738007009WL050131 chauhandas tandiya 00089 CBIN0281997 1326 1326 Processed 02/01/2024 332777390 chauhandastandiya INDIA POST PAYMENTS BANK LIMITED(508528)
46 BAIHAR MP-38-007-009-001/1239-A
(PARSHAMU) 		1738007009NRG24031120231056539 03/11/2023 Bharati bai dharwaiya 1738007009WL050131 Bharati bai dharwaiya 00089 CBIN0281997 1326 1326 Processed 02/01/2024 332777390 Bharatibaidharwaiya STATE BANK OF INDIA(508548)
47 BAIHAR MP-38-007-009-001/1263-A
(PARSHAMU) 		1738007009NRG24031120231056508 03/11/2023 anjana parwar 1738007009WL050127 anjana parwar 00089 CBIN0281997 1326 1326 Processed 02/01/2024 332777390 anjanaparwar NARMADA JHABUA GRAMIN BANK(508515)
48 BAIHAR MP-38-007-009-001/1290
(PARSHAMU) 		1738007009NRG24031120231056542 03/11/2023 ajit magre 1738007009WL050131 ajit magre 00089 CBIN0281997 1326 1326 Processed 02/01/2024 332777390 ajitmagre INDIA POST PAYMENTS BANK LIMITED(508528)
49 BAIHAR MP-38-007-009-001/1321
(PARSHAMU) 		1738007009NRG24031120231056510 03/11/2023 yashwant malaya 1738007009WL050127 yashwant malaya 00089 CBIN0281997 1326 1326 Processed 02/01/2024 332777390 yashwantmalaya CENTRAL BANK OF INDIA(607115)
50 BAIHAR MP-38-007-009-001/1329
(PARSHAMU) 		1738007009NRG24031120231056550 03/11/2023 Indra bai kant 1738007009WL050131 Indra bai kant 00089 CBIN0281997 1326 1326 Processed 02/01/2024 332777390 Indrabaikant NARMADA JHABUA GRAMIN BANK(508515)
51 BAIHAR MP-38-007-009-001/1430-B
(PARSHAMU) 		1738007009NRG24031120231056562 03/11/2023 RAJESH lal 1738007009WL050131 RAJESH lal 00089 CBIN0281997 1326 1326 Processed 02/01/2024 332777390 RAJESHlal STATE BANK OF INDIA(508548)
52 BAIHAR MP-38-007-009-001/6231
(PARSHAMU) 		1738007009NRG24031120231056525 03/11/2023 reena 1738007009WL050127 reena 00089 CBIN0281997 1326 1326 Processed 02/01/2024 332777390 reena CENTRAL BANK OF INDIA(607115)
53 BAIHAR MP-38-007-009-001/6231
(PARSHAMU) 		1738007009NRG24031120231056524 03/11/2023 reena 1738007009WL050127 reena 00089 CBIN0281997 1326 1326 Processed 02/01/2024 332777390 reena JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
54 BAIHAR MP-38-007-009-002/6287
(PARSHAMU) 		1738007009NRG24031120231056531 03/11/2023 ragni sarma 1738007009WL050127 ragni sarma 00089 CBIN0281997 1326 1326 Processed 02/01/2024 332777390 ragnisarma CENTRAL BANK OF INDIA(607115)
55 BAIHAR MP-38-007-009-002/6287
(PARSHAMU) 		1738007009NRG24031120231056530 03/11/2023 sanjay sarma 1738007009WL050127 sanjay sarma 00089 CBIN0281997 1326 1326 Processed 02/01/2024 332777390 sanjaysarma CENTRAL BANK OF INDIA(607115)
56 BAIHAR MP-38-007-033-002/1368
(PANDUTALA) 		1738007000NRG24031120231055779 03/11/2023 mahesh 1738007WL050107 mahesh 00089 CBIN0281997 1326 1326 Processed 02/01/2024 332777390 mahesh STATE BANK OF INDIA(508548)
57 BAIHAR MP-38-007-033-002/1660
(PANDUTALA) 		1738007000NRG24031120231055874 03/11/2023 Santribai 1738007WL050110 Santribai 00089 CBIN0281997 1326 1326 Processed 02/01/2024 332777390 Santribai CENTRAL BANK OF INDIA(607115)
58 BAIHAR MP-38-007-033-002/1692
(PANDUTALA) 		1738007000NRG24031120231055875 03/11/2023 raghunandan prajapati 1738007WL050110 raghunandan prajapati 00089 CBIN0281997 1326 1326 Processed 02/01/2024 332777390 raghunandanprajapati FINO PAYMENTS BANK LTD(608001)
59 BAIHAR MP-38-007-034-002/3098
(HATTA) 		1738007000NRG24021120231052555 03/11/2023 sombati 1738007WL049962 sombati 00089 CBIN0281997 1326 1326 Processed 02/01/2024 332777390 sombati INDIA POST PAYMENTS BANK LIMITED(508528)
60 BAIHAR MP-38-007-034-002/3140
(HATTA) 		1738007000NRG24021120231052560 03/11/2023 KIRAN JHARIYA 1738007WL049962 KIRAN JHARIYA 00089 CBIN0281997 1326 1326 Processed 02/01/2024 332777390 KIRANJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
61 BAIHAR MP-38-007-034-002/3143
(HATTA) 		1738007000NRG24021120231052563 03/11/2023 pawan 1738007WL049962 pawan 00089 CBIN0281997 1105 1105 Processed 02/01/2024 332777390 pawan STATE BANK OF INDIA(508548)
62 BAIHAR MP-38-007-034-002/3184
(HATTA) 		1738007000NRG24021120231052567 03/11/2023 HEMANT 1738007WL049962 HEMANT 00089 CBIN0281997 1326 1326 Processed 02/01/2024 332777390 HEMANT JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
63 BAIHAR MP-38-007-034-002/3184
(HATTA) 		1738007000NRG24021120231052568 03/11/2023 sanjeevanabai 1738007WL049962 sanjeevanabai 00089 CBIN0281997 1326 1326 Processed 02/01/2024 332777390 sanjeevanabai INDIA POST PAYMENTS BANK LIMITED(508528)
64 BAIHAR MP-38-007-034-003/2766-A
(HATTA) 		1738007000NRG24021120231052797 03/11/2023 rajkumari 1738007WL049974 rajkumari 00089 CBIN0281997 663 663 Processed 02/01/2024 332777390 rajkumari CENTRAL BANK OF INDIA(607115)
65 BAIHAR MP-38-007-034-003/2824-A
(HATTA) 		1738007000NRG24021120231052801 03/11/2023 pusiya 1738007WL049974 pusiya 00089 CBIN0281997 1326 1326 Processed 02/01/2024 332777390 pusiya CENTRAL BANK OF INDIA(607115)
66 BAIHAR MP-38-007-034-003/2852-B
(HATTA) 		1738007000NRG24021120231052807 03/11/2023 rakesh 1738007WL049974 rakesh 00089 CBIN0281997 1326 1326 Processed 02/01/2024 332777390 rakesh CENTRAL BANK OF INDIA(607115)
67 BAIHAR MP-38-007-034-003/2869-A
(HATTA) 		1738007000NRG24021120231052810 03/11/2023 ratiya bai 1738007WL049974 ratiya bai 00089 CBIN0281997 1326 1326 Processed 02/01/2024 332777390 ratiyabai CENTRAL BANK OF INDIA(607115)
68 BAIHAR MP-38-007-034-003/2874-B
(HATTA) 		1738007000NRG24021120231052811 03/11/2023 Sahbu Singh 1738007WL049974 Sahbu Singh 00089 CBIN0281997 1326 1326 Processed 02/01/2024 332777390 SahbuSingh CENTRAL BANK OF INDIA(607115)
SubTotal 32266 32266
69 BAIHAR MP-38-007-034-001/2901
(HATTA) 		1738007000NRG24021120231052616 03/11/2023 Suresh lal Pawar 1738007WL049969 Suresh lal Pawar 00089 CBIN0282041 1326 1326 Processed 02/01/2024 332777390 SureshlalPawar STATE BANK OF INDIA(508548)
70 BAIHAR MP-38-007-045-001/1949
(KANDAI) 		1738007000NRG24031120231057962 03/11/2023 Lamu 1738007WL050188 Lamu 00089 CBIN0282041 1326 1326 Processed 02/01/2024 332777390 Lamu STATE BANK OF INDIA(508548)
71 BAIHAR MP-38-007-045-001/1956
(KANDAI) 		1738007000NRG24031120231057963 03/11/2023 sukrasin 1738007WL050188 sukrasin 00089 CBIN0282041 1105 1105 Processed 02/01/2024 332777390 sukrasin CENTRAL BANK OF INDIA(607115)
72 BAIHAR MP-38-007-045-001/1959
(KANDAI) 		1738007000NRG24031120231057965 03/11/2023 budhiyarin 1738007WL050188 budhiyarin 00089 CBIN0282041 1326 1326 Processed 02/01/2024 332777390 budhiyarin CENTRAL BANK OF INDIA(607115)
73 BAIHAR MP-38-007-047-001/1898
(JATTA ( RYT)) 		1738007047NRG24031120231057705 03/11/2023 rekhlal 1738007047WL050177 rekhlal 00089 CBIN0282041 1326 1326 Processed 02/01/2024 332777390 rekhlal CENTRAL BANK OF INDIA(607115)
74 BAIHAR MP-38-007-047-001/1899
(JATTA ( RYT)) 		1738007047NRG24031120231057706 03/11/2023 suresh 1738007047WL050177 suresh 00089 CBIN0282041 1326 1326 Processed 02/01/2024 332777390 suresh CENTRAL BANK OF INDIA(607115)
75 BAIHAR MP-38-007-047-001/1902
(JATTA ( RYT)) 		1738007047NRG24031120231057707 03/11/2023 klavati 1738007047WL050177 klavati 00089 CBIN0282041 1326 1326 Processed 02/01/2024 332777390 klavati CENTRAL BANK OF INDIA(607115)
76 BAIHAR MP-38-007-047-001/1907
(JATTA ( RYT)) 		1738007047NRG24031120231057708 03/11/2023 Savita bai 1738007047WL050177 Savita bai 00089 CBIN0282041 1326 1326 Processed 02/01/2024 332777390 Savitabai AIRTEL PAYMENTS BANK LIMITED(990288)
77 BAIHAR MP-38-007-047-001/1908
(JATTA ( RYT)) 		1738007047NRG24031120231057709 03/11/2023 umend 1738007047WL050177 umend 00089 CBIN0282041 1326 1326 Processed 02/01/2024 332777390 umend CENTRAL BANK OF INDIA(607115)
78 BAIHAR MP-38-007-047-001/1908-A
(JATTA ( RYT)) 		1738007047NRG24031120231057710 03/11/2023 Durga prasad 1738007047WL050177 Durga prasad 00089 CBIN0282041 1326 1326 Processed 02/01/2024 332777390 Durgaprasad CENTRAL BANK OF INDIA(607115)
79 BAIHAR MP-38-007-047-001/1909
(JATTA ( RYT)) 		1738007047NRG24031120231057711 03/11/2023 Nemichand 1738007047WL050177 Nemichand 00089 CBIN0282041 1326 1326 Processed 02/01/2024 332777390 Nemichand CENTRAL BANK OF INDIA(607115)
80 BAIHAR MP-38-007-047-001/1912-A
(JATTA ( RYT)) 		1738007047NRG24031120231057713 03/11/2023 Janan Bai 1738007047WL050177 Janan Bai 00089 CBIN0282041 1326 1326 Processed 02/01/2024 332777390 JananBai CENTRAL BANK OF INDIA(607115)
81 BAIHAR MP-38-007-047-001/1914
(JATTA ( RYT)) 		1738007047NRG24031120231057714 03/11/2023 Dhaniram 1738007047WL050177 Dhaniram 00089 CBIN0282041 1326 1326 Processed 02/01/2024 332777390 Dhaniram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
82 BAIHAR MP-38-007-047-001/1915
(JATTA ( RYT)) 		1738007047NRG24031120231057715 03/11/2023 Usha Bai 1738007047WL050177 Usha Bai 00089 CBIN0282041 1326 1326 Processed 02/01/2024 332777390 UshaBai CENTRAL BANK OF INDIA(607115)
83 BAIHAR MP-38-007-047-001/1916
(JATTA ( RYT)) 		1738007047NRG24031120231057716 03/11/2023 shyama 1738007047WL050177 shyama 00089 CBIN0282041 1326 1326 Processed 02/01/2024 332777390 shyama CENTRAL BANK OF INDIA(607115)
84 BAIHAR MP-38-007-047-001/1917
(JATTA ( RYT)) 		1738007047NRG24031120231057717 03/11/2023 Vandana Sahare 1738007047WL050177 Vandana Sahare 00089 CBIN0282041 1326 1326 Processed 02/01/2024 332777390 VandanaSahare CENTRAL BANK OF INDIA(607115)
85 BAIHAR MP-38-007-047-001/1918
(JATTA ( RYT)) 		1738007047NRG24031120231057718 03/11/2023 Lata bai 1738007047WL050177 Lata bai 00089 CBIN0282041 1326 1326 Processed 02/01/2024 332777390 Latabai CENTRAL BANK OF INDIA(607115)
86 BAIHAR MP-38-007-047-001/1919
(JATTA ( RYT)) 		1738007047NRG24031120231057719 03/11/2023 Durgesh 1738007047WL050177 Durgesh 00089 CBIN0282041 1326 1326 Processed 02/01/2024 332777390 Durgesh CENTRAL BANK OF INDIA(607115)
87 BAIHAR MP-38-007-047-001/1921
(JATTA ( RYT)) 		1738007047NRG24031120231057720 03/11/2023 jiyalal 1738007047WL050177 jiyalal 00089 CBIN0282041 1326 1326 Processed 02/01/2024 332777390 jiyalal AIRTEL PAYMENTS BANK LIMITED(990288)
88 BAIHAR MP-38-007-047-001/1921
(JATTA ( RYT)) 		1738007047NRG24031120231057721 03/11/2023 LELESHWARI 1738007047WL050177 LELESHWARI 00089 CBIN0282041 1326 1326 Processed 02/01/2024 332777390 LELESHWARI CENTRAL BANK OF INDIA(607115)
89 BAIHAR MP-38-007-047-001/1925
(JATTA ( RYT)) 		1738007047NRG24031120231057722 03/11/2023 Jamnaprasad 1738007047WL050177 Jamnaprasad 00089 CBIN0282041 1326 1326 Processed 02/01/2024 332777390 Jamnaprasad CENTRAL BANK OF INDIA(607115)
90 BAIHAR MP-38-007-047-001/1929
(JATTA ( RYT)) 		1738007047NRG24031120231057723 03/11/2023 Nembati 1738007047WL050177 Nembati 00089 CBIN0282041 1326 1326 Processed 02/01/2024 332777390 Nembati CENTRAL BANK OF INDIA(607115)
91 BAIHAR MP-38-007-047-001/1930
(JATTA ( RYT)) 		1738007047NRG24031120231057724 03/11/2023 shivkumar 1738007047WL050177 shivkumar 00089 CBIN0282041 1326 1326 Processed 02/01/2024 332777390 shivkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
92 BAIHAR MP-38-007-047-001/1934-A
(JATTA ( RYT)) 		1738007047NRG24031120231057725 03/11/2023 Premlal 1738007047WL050177 Premlal 00089 CBIN0282041 1326 1326 Processed 02/01/2024 332777390 Premlal CENTRAL BANK OF INDIA(607115)
93 BAIHAR MP-38-007-047-001/1946
(JATTA ( RYT)) 		1738007047NRG24031120231057726 03/11/2023 Anjusha bai 1738007047WL050177 Anjusha bai 00089 CBIN0282041 1326 1326 Processed 02/01/2024 332777390 Anjushabai CENTRAL BANK OF INDIA(607115)
94 BAIHAR MP-38-007-047-001/1948
(JATTA ( RYT)) 		1738007047NRG24031120231057728 03/11/2023 ramesh 1738007047WL050177 ramesh 00089 CBIN0282041 1326 1326 Processed 02/01/2024 332777390 ramesh CENTRAL BANK OF INDIA(607115)
95 BAIHAR MP-38-007-047-001/6205
(JATTA ( RYT)) 		1738007047NRG24031120231057729 03/11/2023 lekhram 1738007047WL050177 lekhram 00089 CBIN0282041 1326 1326 Processed 02/01/2024 332777390 lekhram CENTRAL BANK OF INDIA(607115)
96 BAIHAR MP-38-007-047-001/6209
(JATTA ( RYT)) 		1738007047NRG24031120231057730 03/11/2023 Neermla 1738007047WL050177 Neermla 00089 CBIN0282041 1326 1326 Processed 02/01/2024 332777390 Neermla CENTRAL BANK OF INDIA(607115)
97 BAIHAR MP-38-007-047-001/6211
(JATTA ( RYT)) 		1738007047NRG24031120231057731 03/11/2023 Rajendra 1738007047WL050177 Rajendra 00089 CBIN0282041 1326 1326 Processed 02/01/2024 332777390 Rajendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
98 BAIHAR MP-38-007-047-001/6211-A
(JATTA ( RYT)) 		1738007047NRG24031120231057732 03/11/2023 hiranti bai 1738007047WL050177 hiranti bai 00089 CBIN0282041 1326 1326 Processed 02/01/2024 332777390 hirantibai CENTRAL BANK OF INDIA(607115)
99 BAIHAR MP-38-007-047-002/2218
(JATTA ( RYT)) 		1738007047NRG24031120231057733 03/11/2023 Parbati 1738007047WL050177 Parbati 00089 CBIN0282041 884 884 Processed 02/01/2024 332777390 Parbati CENTRAL BANK OF INDIA(607115)
100 BAIHAR MP-38-007-047-002/2257
(JATTA ( RYT)) 		1738007047NRG24031120231057734 03/11/2023 Kamli bai 1738007047WL050177 Kamli bai 00089 CBIN0282041 1326 1326 Processed 02/01/2024 332777390 Kamlibai CENTRAL BANK OF INDIA(607115)
101 BAIHAR MP-38-007-047-002/2289
(JATTA ( RYT)) 		1738007047NRG24031120231057735 03/11/2023 Dhiraj 1738007047WL050177 Dhiraj 00089 CBIN0282041 1326 1326 Processed 02/01/2024 332777390 Dhiraj FINO PAYMENTS BANK LTD(608001)
102 BAIHAR MP-38-007-047-002/2308-A
(JATTA ( RYT)) 		1738007047NRG24031120231057736 03/11/2023 Meera bai 1738007047WL050177 Meera bai 00089 CBIN0282041 1326 1326 Processed 02/01/2024 332777390 Meerabai CENTRAL BANK OF INDIA(607115)
103 BAIHAR MP-38-007-053-001/8926-A
(PATAWA (F)) 		1738007000NRG24021120231054879 03/11/2023 sumhar tekam 1738007WL050063 sumhar tekam 00089 CBIN0282041 1326 1326 Processed 02/01/2024 332777390 sumhartekam STATE BANK OF INDIA(508548)
104 BAIHAR MP-38-007-053-001/8942-A
(PATAWA (F)) 		1738007000NRG24021120231054884 03/11/2023 PREETI DHURWEY 1738007WL050063 PREETI DHURWEY 00089 CBIN0282041 1326 1326 Processed 02/01/2024 332777390 PREETIDHURWEY STATE BANK OF INDIA(508548)
105 BAIHAR MP-38-007-053-001/8987-A
(PATAWA (F)) 		1738007000NRG24021120231054893 03/11/2023 Kaushal Bai Dhurwey 1738007WL050063 Kaushal Bai Dhurwey 00089 CBIN0282041 1326 1326 Processed 02/01/2024 332777390 KaushalBaiDhurwey CENTRAL BANK OF INDIA(607115)
106 BAIHAR MP-38-007-053-001/9024-B
(PATAWA (F)) 		1738007000NRG24021120231054899 03/11/2023 BRAJLAL DHURWEY 1738007WL050063 BRAJLAL DHURWEY 00089 CBIN0282041 1326 1326 Processed 02/01/2024 332777390 BRAJLALDHURWEY FINO PAYMENTS BANK LTD(608001)
SubTotal 49725 49725
107 BAIHAR MP-38-007-009-001/1393-A
(PARSHAMU) 		1738007009NRG24031120231056515 03/11/2023 parkash 1738007009WL050127 parkash 00089 CBIN0282086 1326 1326 Processed 02/01/2024 332777390 parkash CENTRAL BANK OF INDIA(607115)
108 BAIHAR MP-38-007-033-002/1303
(PANDUTALA) 		1738007000NRG24031120231055863 03/11/2023 SUNITA BAI 1738007WL050110 SUNITA BAI 00089 CBIN0282086 1326 1326 Processed 02/01/2024 332777390 SUNITABAI CENTRAL BANK OF INDIA(607115)
109 BAIHAR MP-38-007-033-002/1519
(PANDUTALA) 		1738007000NRG24031120231055868 03/11/2023 Rajani 1738007WL050110 Rajani 00089 CBIN0282086 1326 1326 Processed 02/01/2024 332777390 Rajani CENTRAL BANK OF INDIA(607115)
110 BAIHAR MP-38-007-034-002/3165-A
(HATTA) 		1738007000NRG24021120231052566 03/11/2023 sombati 1738007WL049962 sombati 00089 CBIN0282086 663 663 Processed 02/01/2024 332777390 sombati INDIA POST PAYMENTS BANK LIMITED(508528)
111 BAIHAR MP-38-007-034-003/1336
(HATTA) 		1738007000NRG24021120231052793 03/11/2023 BHOLSINGH SAIYAM 1738007WL049974 BHOLSINGH SAIYAM 00089 CBIN0282086 1326 1326 Processed 02/01/2024 332777390 BHOLSINGHSAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
112 BAIHAR MP-38-007-034-003/2816-A
(HATTA) 		1738007000NRG24021120231052800 03/11/2023 Prem lal 1738007WL049974 Prem lal 00089 CBIN0282086 1326 1326 Processed 02/01/2024 332777390 Premlal CENTRAL BANK OF INDIA(607115)
113 BAIHAR MP-38-007-034-003/2857
(HATTA) 		1738007000NRG24021120231052809 03/11/2023 jaglal 1738007WL049974 jaglal 00089 CBIN0282086 1326 1326 Processed 02/01/2024 332777390 jaglal CENTRAL BANK OF INDIA(607115)
114 BAIHAR MP-38-007-034-003/30047
(HATTA) 		1738007000NRG24021120231052815 03/11/2023 Surtana Bai 1738007WL049974 Surtana Bai 00089 CBIN0282086 1326 1326 Processed 02/01/2024 332777390 SurtanaBai CENTRAL BANK OF INDIA(607115)
115 BAIHAR MP-38-007-034-003/6777-A
(HATTA) 		1738007000NRG24021120231052821 03/11/2023 sankari 1738007WL049974 sankari 00089 CBIN0282086 663 663 Processed 02/01/2024 332777390 sankari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
116 BAIHAR MP-38-007-045-001/1913
(KANDAI) 		1738007000NRG24031120231057953 03/11/2023 sukalu 1738007WL050188 sukalu 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332777390 sukalu CENTRAL BANK OF INDIA(607115)
117 BAIHAR MP-38-007-045-001/1956
(KANDAI) 		1738007000NRG24031120231057964 03/11/2023 jhamsingh 1738007WL050188 jhamsingh 00089 CBIN0282832 1105 1105 Processed 02/01/2024 332777390 jhamsingh CENTRAL BANK OF INDIA(607115)
118 BAIHAR MP-38-007-045-001/1962
(KANDAI) 		1738007000NRG24031120231057969 03/11/2023 royni 1738007WL050188 royni 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332777390 royni CENTRAL BANK OF INDIA(607115)
119 BAIHAR MP-38-007-045-001/1979-A
(KANDAI) 		1738007000NRG24031120231057970 03/11/2023 SAMALSINGH 1738007WL050188 SAMALSINGH 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332777390 SAMALSINGH CENTRAL BANK OF INDIA(607115)
120 BAIHAR MP-38-007-045-001/1981
(KANDAI) 		1738007000NRG24031120231057971 03/11/2023 chamara 1738007WL050188 chamara 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332777390 chamara CENTRAL BANK OF INDIA(607115)
121 BAIHAR MP-38-007-045-001/1989
(KANDAI) 		1738007000NRG24031120231057976 03/11/2023 sunil 1738007WL050188 sunil 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332777390 sunil CENTRAL BANK OF INDIA(607115)
122 BAIHAR MP-38-007-045-001/2006
(KANDAI) 		1738007000NRG24031120231057977 03/11/2023 hariram 1738007WL050188 hariram 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332777390 hariram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
123 BAIHAR MP-38-007-045-001/2091
(KANDAI) 		1738007000NRG24031120231057940 03/11/2023 JANKEE BAI 1738007WL050187 JANKEE BAI 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332777390 JANKEEBAI CENTRAL BANK OF INDIA(607115)
124 BAIHAR MP-38-007-045-001/2091
(KANDAI) 		1738007000NRG24031120231057939 03/11/2023 karansingh 1738007WL050187 karansingh 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332777390 karansingh CENTRAL BANK OF INDIA(607115)
125 BAIHAR MP-38-007-045-001/7181
(KANDAI) 		1738007000NRG24031120231057980 03/11/2023 radhelal 1738007WL050188 radhelal 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332777390 radhelal STATE BANK OF INDIA(508548)
126 BAIHAR MP-38-007-045-001/7199
(KANDAI) 		1738007000NRG24031120231057981 03/11/2023 suklal 1738007WL050188 suklal 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332777390 suklal CENTRAL BANK OF INDIA(607115)
127 BAIHAR MP-38-007-045-001/7232
(KANDAI) 		1738007000NRG24031120231057943 03/11/2023 lalsingh 1738007WL050187 lalsingh 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332777390 lalsingh CENTRAL BANK OF INDIA(607115)
128 BAIHAR MP-38-007-045-002/28
(KANDAI) 		1738007000NRG24031120231057945 03/11/2023 sampat 1738007WL050187 sampat 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332777390 sampat GENERAL POST OFFICE(607245)
SubTotal 17017 17017
129 BAIHAR MP-38-007-045-001/2006-A
(KANDAI) 		1738007000NRG24031120231057979 03/11/2023 Nisha 1738007WL050188 Nisha 00176 IDIB000D523 1326 1326 Processed 02/01/2024 332777390 Nisha BANK OF BARODA(606985)
SubTotal 1326 1326
130 BAIHAR MP-38-007-047-001/1912
(JATTA ( RYT)) 		1738007047NRG24031120231057712 03/11/2023 Akash 1738007047WL050177 Akash 00415 SBIN0000318 1326 1326 Processed 02/01/2024 332777390 Akash STATE BANK OF INDIA(508548)
SubTotal 1326 1326
131 BAIHAR MP-38-007-009-001/1062-A
(PARSHAMU) 		1738007009NRG24031120231056535 03/11/2023 Dulari Gwaal 1738007009WL050131 Dulari Gwaal 00415 SBIN0001168 1326 1326 Processed 02/01/2024 332777390 DulariGwaal INDIA POST PAYMENTS BANK LIMITED(508528)
132 BAIHAR MP-38-007-009-001/1249
(PARSHAMU) 		1738007009NRG24031120231056503 03/11/2023 jagotinbai 1738007009WL050127 jagotinbai 00415 SBIN0001168 884 884 Processed 02/01/2024 332777390 jagotinbai INDIA POST PAYMENTS BANK LIMITED(508528)
133 BAIHAR MP-38-007-009-001/1252
(PARSHAMU) 		1738007009NRG24031120231056505 03/11/2023 yogesh 1738007009WL050127 yogesh 00415 SBIN0001168 1326 1326 Processed 02/01/2024 332777390 yogesh STATE BANK OF INDIA(508548)
134 BAIHAR MP-38-007-009-001/1253
(PARSHAMU) 		1738007009NRG24031120231056506 03/11/2023 mamta 1738007009WL050127 mamta 00415 SBIN0001168 1326 1326 Processed 02/01/2024 332777390 mamta STATE BANK OF INDIA(508548)
135 BAIHAR MP-38-007-009-001/1327
(PARSHAMU) 		1738007009NRG24031120231056548 03/11/2023 KHEM SINGH MARKAM 1738007009WL050131 KHEM SINGH MARKAM 00415 SBIN0001168 1326 1326 Processed 02/01/2024 332777390 KHEMSINGHMARKAM STATE BANK OF INDIA(508548)
136 BAIHAR MP-38-007-009-001/1335
(PARSHAMU) 		1738007009NRG24031120231056552 03/11/2023 sushila kant 1738007009WL050131 sushila kant 00415 SBIN0001168 1326 1326 Processed 02/01/2024 332777390 sushilakant STATE BANK OF INDIA(508548)
137 BAIHAR MP-38-007-009-002/2844-A
(PARSHAMU) 		1738007009NRG24031120231056568 03/11/2023 arvind taram 1738007009WL050133 arvind taram 00415 SBIN0001168 1105 1105 Processed 02/01/2024 332777390 arvindtaram STATE BANK OF INDIA(508548)
138 BAIHAR MP-38-007-009-002/4163
(PARSHAMU) 		1738007009NRG24031120231056569 03/11/2023 ramusingh 1738007009WL050133 ramusingh 00415 SBIN0001168 1105 1105 Processed 02/01/2024 332777390 ramusingh STATE BANK OF INDIA(508548)
139 BAIHAR MP-38-007-009-002/4163
(PARSHAMU) 		1738007009NRG24031120231056570 03/11/2023 subhiyabai 1738007009WL050133 subhiyabai 00415 SBIN0001168 1105 1105 Processed 02/01/2024 332777390 subhiyabai STATE BANK OF INDIA(508548)
140 BAIHAR MP-38-007-009-002/4398
(PARSHAMU) 		1738007009NRG24031120231056580 03/11/2023 pitam singh mreravi 1738007009WL050133 pitam singh mreravi 00415 SBIN0001168 1105 1105 Processed 02/01/2024 332777390 pitamsinghmreravi STATE BANK OF INDIA(508548)
141 BAIHAR MP-38-007-009-002/4402-A
(PARSHAMU) 		1738007009NRG24031120231056586 03/11/2023 somabai meravi 1738007009WL050133 somabai meravi 00415 SBIN0001168 1105 1105 Processed 02/01/2024 332777390 somabaimeravi INDIA POST PAYMENTS BANK LIMITED(508528)
142 BAIHAR MP-38-007-009-002/4410
(PARSHAMU) 		1738007009NRG24031120231056590 03/11/2023 antibai meravi 1738007009WL050133 antibai meravi 00415 SBIN0001168 1105 1105 Processed 02/01/2024 332777390 antibaimeravi STATE BANK OF INDIA(508548)
143 BAIHAR MP-38-007-009-002/4412
(PARSHAMU) 		1738007009NRG24031120231056598 03/11/2023 bundobai 1738007009WL050133 bundobai 00415 SBIN0001168 663 663 Processed 02/01/2024 332777390 bundobai INDIA POST PAYMENTS BANK LIMITED(508528)
144 BAIHAR MP-38-007-009-002/4419
(PARSHAMU) 		1738007009NRG24031120231056609 03/11/2023 Manjulata chicham 1738007009WL050133 Manjulata chicham 00415 SBIN0001168 1105 1105 Processed 02/01/2024 332777390 Manjulatachicham INDIA POST PAYMENTS BANK LIMITED(508528)
145 BAIHAR MP-38-007-009-002/5260
(PARSHAMU) 		1738007009NRG24031120231056612 03/11/2023 kailash 1738007009WL050133 kailash 00415 SBIN0001168 1105 1105 Processed 02/01/2024 332777390 kailash STATE BANK OF INDIA(508548)
146 BAIHAR MP-38-007-016-003/225485
(BHALAPURI) 		1738007000NRG24031120231055672 03/11/2023 bratin bai dhurwey 1738007WL050101 bratin bai dhurwey 00415 SBIN0001168 1326 1326 Processed 02/01/2024 332777390 bratinbaidhurwey STATE BANK OF INDIA(508548)
147 BAIHAR MP-38-007-016-003/269
(BHALAPURI) 		1738007000NRG24031120231056135 03/11/2023 janki bai 1738007WL050118 janki bai 00415 SBIN0001168 1326 1326 Processed 02/01/2024 332777390 jankibai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
148 BAIHAR MP-38-007-016-003/277
(BHALAPURI) 		1738007000NRG24031120231056138 03/11/2023 sunita 1738007WL050118 sunita 00415 SBIN0001168 1105 1105 Processed 02/01/2024 332777390 sunita STATE BANK OF INDIA(508548)
149 BAIHAR MP-38-007-016-003/281
(BHALAPURI) 		1738007000NRG24031120231056140 03/11/2023 santkumar 1738007WL050118 santkumar 00415 SBIN0001168 1326 1326 Processed 02/01/2024 332777390 santkumar NARMADA JHABUA GRAMIN BANK(508515)
150 BAIHAR MP-38-007-016-003/284-A
(BHALAPURI) 		1738007000NRG24031120231056144 03/11/2023 fuliya 1738007WL050118 fuliya 00415 SBIN0001168 1326 1326 Processed 02/01/2024 332777390 fuliya STATE BANK OF INDIA(508548)
151 BAIHAR MP-38-007-016-003/289
(BHALAPURI) 		1738007000NRG24031120231056148 03/11/2023 hardev 1738007WL050118 hardev 00415 SBIN0001168 1326 1326 Processed 02/01/2024 332777390 hardev STATE BANK OF INDIA(508548)
152 BAIHAR MP-38-007-016-003/303-A
(BHALAPURI) 		1738007000NRG24031120231056152 03/11/2023 seema tekam 1738007WL050118 seema tekam 00415 SBIN0001168 1326 1326 Processed 02/01/2024 332777390 seematekam STATE BANK OF INDIA(508548)
153 BAIHAR MP-38-007-016-003/321
(BHALAPURI) 		1738007000NRG24031120231056160 03/11/2023 raysingh 1738007WL050118 raysingh 00415 SBIN0001168 1105 1105 Processed 02/01/2024 332777390 raysingh STATE BANK OF INDIA(508548)
154 BAIHAR MP-38-007-016-003/5519
(BHALAPURI) 		1738007000NRG24031120231056162 03/11/2023 charru 1738007WL050118 charru 00415 SBIN0001168 1326 1326 Processed 02/01/2024 332777390 charru STATE BANK OF INDIA(508548)
155 BAIHAR MP-38-007-032-001/22562
(MOWALA) 		1738007032NRG24031120231054985 03/11/2023 chainsingh 1738007032WL050071 chainsingh 00415 SBIN0001168 1105 1105 Processed 02/01/2024 332777390 chainsingh FINO PAYMENTS BANK LTD(608001)
156 BAIHAR MP-38-007-032-001/6410
(MOWALA) 		1738007032NRG24031120231054986 03/11/2023 shanti bai 1738007032WL050071 shanti bai 00415 SBIN0001168 1105 1105 Processed 02/01/2024 332777390 shantibai STATE BANK OF INDIA(508548)
157 BAIHAR MP-38-007-032-001/6410
(MOWALA) 		1738007032NRG24031120231054987 03/11/2023 sudhana 1738007032WL050071 sudhana 00415 SBIN0001168 1105 1105 Processed 02/01/2024 332777390 sudhana STATE BANK OF INDIA(508548)
158 BAIHAR MP-38-007-032-001/6414
(MOWALA) 		1738007032NRG24031120231055248 03/11/2023 biran bai 1738007032WL050077 biran bai 00415 SBIN0001168 884 884 Processed 02/01/2024 332777390 biranbai STATE BANK OF INDIA(508548)
159 BAIHAR MP-38-007-032-001/6414
(MOWALA) 		1738007032NRG24031120231055247 03/11/2023 jaswant singh 1738007032WL050077 jaswant singh 00415 SBIN0001168 884 884 Processed 02/01/2024 332777390 jaswantsingh STATE BANK OF INDIA(508548)
160 BAIHAR MP-38-007-032-001/7821
(MOWALA) 		1738007032NRG24031120231055249 03/11/2023 sombati 1738007032WL050077 sombati 00415 SBIN0001168 884 884 Processed 02/01/2024 332777390 sombati STATE BANK OF INDIA(508548)
161 BAIHAR MP-38-007-032-001/7821-B
(MOWALA) 		1738007032NRG24031120231054988 03/11/2023 yeswanti 1738007032WL050071 yeswanti 00415 SBIN0001168 884 884 Processed 02/01/2024 332777390 yeswanti STATE BANK OF INDIA(508548)
162 BAIHAR MP-38-007-032-001/7823
(MOWALA) 		1738007032NRG24031120231055250 03/11/2023 bilasa bai 1738007032WL050077 bilasa bai 00415 SBIN0001168 884 884 Processed 02/01/2024 332777390 bilasabai STATE BANK OF INDIA(508548)
163 BAIHAR MP-38-007-032-001/7835
(MOWALA) 		1738007032NRG24031120231054989 03/11/2023 mathura bai 1738007032WL050071 mathura bai 00415 SBIN0001168 221 221 Processed 02/01/2024 332777390 mathurabai STATE BANK OF INDIA(508548)
164 BAIHAR MP-38-007-032-001/7838
(MOWALA) 		1738007032NRG24031120231054991 03/11/2023 chamanlata 1738007032WL050071 chamanlata 00415 SBIN0001168 1105 1105 Processed 02/01/2024 332777390 chamanlata INDIA POST PAYMENTS BANK LIMITED(508528)
165 BAIHAR MP-38-007-032-001/7838
(MOWALA) 		1738007032NRG24031120231054990 03/11/2023 mullo bai 1738007032WL050071 mullo bai 00415 SBIN0001168 1105 1105 Processed 02/01/2024 332777390 mullobai STATE BANK OF INDIA(508548)
166 BAIHAR MP-38-007-032-001/7843
(MOWALA) 		1738007032NRG24031120231055251 03/11/2023 sammal singh 1738007032WL050077 sammal singh 00415 SBIN0001168 884 884 Processed 02/01/2024 332777390 sammalsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
167 BAIHAR MP-38-007-032-001/7843-A
(MOWALA) 		1738007032NRG24031120231055252 03/11/2023 motilal 1738007032WL050077 motilal 00415 SBIN0001168 884 884 Processed 02/01/2024 332777390 motilal STATE BANK OF INDIA(508548)
168 BAIHAR MP-38-007-032-001/7847-B
(MOWALA) 		1738007032NRG24031120231054992 03/11/2023 kavita kusre 1738007032WL050071 kavita kusre 00415 SBIN0001168 1105 1105 Processed 02/01/2024 332777390 kavitakusre STATE BANK OF INDIA(508548)
169 BAIHAR MP-38-007-032-001/7849
(MOWALA) 		1738007032NRG24031120231054993 03/11/2023 biran bai 1738007032WL050071 biran bai 00415 SBIN0001168 1105 1105 Processed 02/01/2024 332777390 biranbai STATE BANK OF INDIA(508548)
170 BAIHAR MP-38-007-032-001/7869
(MOWALA) 		1738007032NRG24031120231054994 03/11/2023 sukarti bai 1738007032WL050071 sukarti bai 00415 SBIN0001168 1105 1105 Processed 02/01/2024 332777390 sukartibai STATE BANK OF INDIA(508548)
171 BAIHAR MP-38-007-032-001/7872-B
(MOWALA) 		1738007032NRG24031120231054996 03/11/2023 yeswanti 1738007032WL050071 yeswanti 00415 SBIN0001168 1105 1105 Processed 02/01/2024 332777390 yeswanti STATE BANK OF INDIA(508548)
172 BAIHAR MP-38-007-032-001/7876-A
(MOWALA) 		1738007032NRG24031120231055254 03/11/2023 sunita bai 1738007032WL050077 sunita bai 00415 SBIN0001168 884 884 Processed 02/01/2024 332777390 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
173 BAIHAR MP-38-007-032-001/7879-B
(MOWALA) 		1738007032NRG24031120231054999 03/11/2023 jayprakash 1738007032WL050071 jayprakash 00415 SBIN0001168 442 442 Processed 02/01/2024 332777390 jayprakash STATE BANK OF INDIA(508548)
174 BAIHAR MP-38-007-032-001/7879-B
(MOWALA) 		1738007032NRG24031120231055000 03/11/2023 pramila bai 1738007032WL050071 pramila bai 00415 SBIN0001168 1105 1105 Processed 02/01/2024 332777390 pramilabai STATE BANK OF INDIA(508548)
175 BAIHAR MP-38-007-032-001/7881
(MOWALA) 		1738007032NRG24031120231055002 03/11/2023 dharm singh 1738007032WL050071 dharm singh 00415 SBIN0001168 221 221 Processed 02/01/2024 332777390 dharmsingh STATE BANK OF INDIA(508548)
176 BAIHAR MP-38-007-032-001/7881-B
(MOWALA) 		1738007032NRG24031120231055003 03/11/2023 sanor 1738007032WL050071 sanor 00415 SBIN0001168 1105 1105 Processed 02/01/2024 332777390 sanor STATE BANK OF INDIA(508548)
177 BAIHAR MP-38-007-032-001/7883
(MOWALA) 		1738007032NRG24031120231055004 03/11/2023 munni 1738007032WL050071 munni 00415 SBIN0001168 1105 1105 Processed 02/01/2024 332777390 munni STATE BANK OF INDIA(508548)
178 BAIHAR MP-38-007-032-001/7886
(MOWALA) 		1738007032NRG24031120231055005 03/11/2023 jagotin bai 1738007032WL050071 jagotin bai 00415 SBIN0001168 1105 1105 Processed 02/01/2024 332777390 jagotinbai STATE BANK OF INDIA(508548)
179 BAIHAR MP-38-007-032-001/7887
(MOWALA) 		1738007032NRG24031120231055255 03/11/2023 kalawati 1738007032WL050077 kalawati 00415 SBIN0001168 884 884 Processed 02/01/2024 332777390 kalawati STATE BANK OF INDIA(508548)
180 BAIHAR MP-38-007-032-001/7888
(MOWALA) 		1738007032NRG24031120231055007 03/11/2023 kanwar singh 1738007032WL050071 kanwar singh 00415 SBIN0001168 442 442 Processed 02/01/2024 332777390 kanwarsingh STATE BANK OF INDIA(508548)
181 BAIHAR MP-38-007-032-001/7888
(MOWALA) 		1738007032NRG24031120231055006 03/11/2023 santo bai dhurwey 1738007032WL050071 santo bai dhurwey 00415 SBIN0001168 1105 1105 Processed 02/01/2024 332777390 santobaidhurwey STATE BANK OF INDIA(508548)
182 BAIHAR MP-38-007-032-001/7890
(MOWALA) 		1738007032NRG24031120231055008 03/11/2023 usha bai 1738007032WL050071 usha bai 00415 SBIN0001168 1105 1105 Processed 02/01/2024 332777390 ushabai STATE BANK OF INDIA(508548)
183 BAIHAR MP-38-007-032-001/7908
(MOWALA) 		1738007032NRG24031120231055009 03/11/2023 narendra 1738007032WL050071 narendra 00415 SBIN0001168 1105 1105 Processed 02/01/2024 332777390 narendra CENTRAL BANK OF INDIA(607115)
184 BAIHAR MP-38-007-032-001/7908-C
(MOWALA) 		1738007032NRG24031120231055010 03/11/2023 rajendra tekam 1738007032WL050071 rajendra tekam 00415 SBIN0001168 1105 1105 Processed 02/01/2024 332777390 rajendratekam STATE BANK OF INDIA(508548)
185 BAIHAR MP-38-007-032-001/7909
(MOWALA) 		1738007032NRG24031120231055011 03/11/2023 sagan singh 1738007032WL050071 sagan singh 00415 SBIN0001168 884 884 Processed 02/01/2024 332777390 sagansingh STATE BANK OF INDIA(508548)
186 BAIHAR MP-38-007-032-001/7909-A
(MOWALA) 		1738007032NRG24031120231055012 03/11/2023 fagan 1738007032WL050071 fagan 00415 SBIN0001168 1105 1105 Processed 02/01/2024 332777390 fagan STATE BANK OF INDIA(508548)
187 BAIHAR MP-38-007-032-001/7909-A
(MOWALA) 		1738007032NRG24031120231055013 03/11/2023 PUJA UIKEY 1738007032WL050071 PUJA UIKEY 00415 SBIN0001168 884 884 Processed 02/01/2024 332777390 PUJAUIKEY STATE BANK OF INDIA(508548)
188 BAIHAR MP-38-007-032-001/7910
(MOWALA) 		1738007032NRG24031120231055256 03/11/2023 khushiram 1738007032WL050077 khushiram 00415 SBIN0001168 442 442 Processed 02/01/2024 332777390 khushiram STATE BANK OF INDIA(508548)
189 BAIHAR MP-38-007-032-001/7912-B
(MOWALA) 		1738007032NRG24031120231055015 03/11/2023 santosh 1738007032WL050071 santosh 00415 SBIN0001168 884 884 Processed 02/01/2024 332777390 santosh FINO PAYMENTS BANK LTD(608001)
190 BAIHAR MP-38-007-032-001/7912-B
(MOWALA) 		1738007032NRG24031120231055014 03/11/2023 sushila bai 1738007032WL050071 sushila bai 00415 SBIN0001168 884 884 Processed 02/01/2024 332777390 sushilabai FINO PAYMENTS BANK LTD(608001)
191 BAIHAR MP-38-007-032-001/7914
(MOWALA) 		1738007032NRG24031120231055016 03/11/2023 samota bai 1738007032WL050071 samota bai 00415 SBIN0001168 884 884 Processed 02/01/2024 332777390 samotabai STATE BANK OF INDIA(508548)
192 BAIHAR MP-38-007-032-001/7921
(MOWALA) 		1738007032NRG24031120231055017 03/11/2023 subelal 1738007032WL050071 subelal 00415 SBIN0001168 884 884 Processed 02/01/2024 332777390 subelal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
193 BAIHAR MP-38-007-032-001/7927
(MOWALA) 		1738007032NRG24031120231055018 03/11/2023 satto bai 1738007032WL050071 satto bai 00415 SBIN0001168 884 884 Processed 02/01/2024 332777390 sattobai STATE BANK OF INDIA(508548)
194 BAIHAR MP-38-007-032-001/7928
(MOWALA) 		1738007032NRG24031120231055019 03/11/2023 haresingh 1738007032WL050071 haresingh 00415 SBIN0001168 884 884 Processed 02/01/2024 332777390 haresingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
195 BAIHAR MP-38-007-032-001/7929
(MOWALA) 		1738007032NRG24031120231055020 03/11/2023 surpati 1738007032WL050071 surpati 00415 SBIN0001168 884 884 Processed 02/01/2024 332777390 surpati STATE BANK OF INDIA(508548)
196 BAIHAR MP-38-007-032-001/7929-C
(MOWALA) 		1738007032NRG24031120231055021 03/11/2023 Mansingh Tekam 1738007032WL050071 Mansingh Tekam 00415 SBIN0001168 884 884 Processed 02/01/2024 332777390 MansinghTekam STATE BANK OF INDIA(508548)
197 BAIHAR MP-38-007-032-001/7930
(MOWALA) 		1738007032NRG24031120231055022 03/11/2023 indal 1738007032WL050071 indal 00415 SBIN0001168 884 884 Processed 02/01/2024 332777390 indal STATE BANK OF INDIA(508548)
198 BAIHAR MP-38-007-032-001/7933-B
(MOWALA) 		1738007032NRG24031120231055024 03/11/2023 lata 1738007032WL050071 lata 00415 SBIN0001168 1105 1105 Processed 02/01/2024 332777390 lata STATE BANK OF INDIA(508548)
199 BAIHAR MP-38-007-032-001/7933-B
(MOWALA) 		1738007032NRG24031120231055023 03/11/2023 surendra 1738007032WL050071 surendra 00415 SBIN0001168 1105 1105 Processed 02/01/2024 332777390 surendra STATE BANK OF INDIA(508548)
200 BAIHAR MP-38-007-032-001/7939
(MOWALA) 		1738007032NRG24031120231055025 03/11/2023 haresingh 1738007032WL050071 haresingh 00415 SBIN0001168 1105 1105 Processed 02/01/2024 332777390 haresingh STATE BANK OF INDIA(508548)
201 BAIHAR MP-38-007-032-001/7946
(MOWALA) 		1738007032NRG24031120231055026 03/11/2023 rambati bai 1738007032WL050071 rambati bai 00415 SBIN0001168 1105 1105 Processed 02/01/2024 332777390 rambatibai STATE BANK OF INDIA(508548)
202 BAIHAR MP-38-007-032-001/7953
(MOWALA) 		1738007032NRG24031120231055257 03/11/2023 buddan bai 1738007032WL050077 buddan bai 00415 SBIN0001168 884 884 Processed 02/01/2024 332777390 buddanbai STATE BANK OF INDIA(508548)
203 BAIHAR MP-38-007-032-001/7953
(MOWALA) 		1738007032NRG24031120231055027 03/11/2023 son singh 1738007032WL050071 son singh 00415 SBIN0001168 221 221 Processed 02/01/2024 332777390 sonsingh STATE BANK OF INDIA(508548)
204 BAIHAR MP-38-007-032-001/7957
(MOWALA) 		1738007032NRG24031120231055028 03/11/2023 lamu pandre 1738007032WL050071 lamu pandre 00415 SBIN0001168 221 221 Processed 02/01/2024 332777390 lamupandre STATE BANK OF INDIA(508548)
205 BAIHAR MP-38-007-032-001/7958-B
(MOWALA) 		1738007032NRG24031120231055029 03/11/2023 darasingh 1738007032WL050071 darasingh 00415 SBIN0001168 1105 1105 Processed 02/01/2024 332777390 darasingh STATE BANK OF INDIA(508548)
206 BAIHAR MP-38-007-032-001/7958-B
(MOWALA) 		1738007032NRG24031120231055030 03/11/2023 fhulbasa bai tekam 1738007032WL050071 fhulbasa bai tekam 00415 SBIN0001168 1105 1105 Processed 02/01/2024 332777390 fhulbasabaitekam STATE BANK OF INDIA(508548)
207 BAIHAR MP-38-007-032-001/7962
(MOWALA) 		1738007032NRG24031120231055032 03/11/2023 amarbati dhurwey 1738007032WL050071 amarbati dhurwey 00415 SBIN0001168 1105 1105 Processed 02/01/2024 332777390 amarbatidhurwey STATE BANK OF INDIA(508548)
208 BAIHAR MP-38-007-032-001/7966
(MOWALA) 		1738007032NRG24031120231055033 03/11/2023 bhadu singh 1738007032WL050071 bhadu singh 00415 SBIN0001168 1105 1105 Processed 02/01/2024 332777390 bhadusingh INDIA POST PAYMENTS BANK LIMITED(508528)
209 BAIHAR MP-38-007-032-001/7966
(MOWALA) 		1738007032NRG24031120231055034 03/11/2023 rawan bai 1738007032WL050071 rawan bai 00415 SBIN0001168 221 221 Processed 02/01/2024 332777390 rawanbai INDIA POST PAYMENTS BANK LIMITED(508528)
210 BAIHAR MP-38-007-032-001/7967-B
(MOWALA) 		1738007032NRG24031120231055035 03/11/2023 lami markam 1738007032WL050071 lami markam 00415 SBIN0001168 221 221 Processed 02/01/2024 332777390 lamimarkam STATE BANK OF INDIA(508548)
211 BAIHAR MP-38-007-032-001/7992
(MOWALA) 		1738007032NRG24031120231055037 03/11/2023 amarbati 1738007032WL050071 amarbati 00415 SBIN0001168 1105 1105 Processed 02/01/2024 332777390 amarbati INDIA POST PAYMENTS BANK LIMITED(508528)
212 BAIHAR MP-38-007-032-001/7992
(MOWALA) 		1738007032NRG24031120231055258 03/11/2023 rajesh 1738007032WL050077 rajesh 00415 SBIN0001168 663 663 Processed 02/01/2024 332777390 rajesh BANK OF BARODA(606985)
213 BAIHAR MP-38-007-032-001/7995-C
(MOWALA) 		1738007032NRG24031120231055039 03/11/2023 milap 1738007032WL050071 milap 00415 SBIN0001168 1105 1105 Processed 02/01/2024 332777390 milap STATE BANK OF INDIA(508548)
214 BAIHAR MP-38-007-032-001/8004
(MOWALA) 		1738007032NRG24031120231055259 03/11/2023 yeswanti bai 1738007032WL050077 yeswanti bai 00415 SBIN0001168 1105 1105 Processed 02/01/2024 332777390 yeswantibai STATE BANK OF INDIA(508548)
215 BAIHAR MP-38-007-032-001/8004-A
(MOWALA) 		1738007032NRG24031120231055260 03/11/2023 kamala 1738007032WL050077 kamala 00415 SBIN0001168 1105 1105 Processed 02/01/2024 332777390 kamala STATE BANK OF INDIA(508548)
216 BAIHAR MP-38-007-032-001/8004-B
(MOWALA) 		1738007032NRG24031120231055261 03/11/2023 manoj 1738007032WL050077 manoj 00415 SBIN0001168 1105 1105 Processed 02/01/2024 332777390 manoj STATE BANK OF INDIA(508548)
217 BAIHAR MP-38-007-032-001/8005
(MOWALA) 		1738007032NRG24031120231055262 03/11/2023 yashoda bai uikey 1738007032WL050077 yashoda bai uikey 00415 SBIN0001168 1105 1105 Processed 02/01/2024 332777390 yashodabaiuikey CENTRAL BANK OF INDIA(607115)
218 BAIHAR MP-38-007-032-001/8005-A
(MOWALA) 		1738007032NRG24031120231055263 03/11/2023 sagan bai 1738007032WL050077 sagan bai 00415 SBIN0001168 1105 1105 Processed 02/01/2024 332777390 saganbai INDIA POST PAYMENTS BANK LIMITED(508528)
219 BAIHAR MP-38-007-032-001/8005-A
(MOWALA) 		1738007032NRG24031120231055264 03/11/2023 santosh 1738007032WL050077 santosh 00415 SBIN0001168 1105 1105 Processed 02/01/2024 332777390 santosh STATE BANK OF INDIA(508548)
220 BAIHAR MP-38-007-032-001/8011
(MOWALA) 		1738007032NRG24031120231055266 03/11/2023 Dinu parte 1738007032WL050077 Dinu parte 00415 SBIN0001168 442 442 Processed 02/01/2024 332777390 Dinuparte FINO PAYMENTS BANK LTD(608001)
221 BAIHAR MP-38-007-032-001/8011
(MOWALA) 		1738007032NRG24031120231055265 03/11/2023 koshal bai parate 1738007032WL050077 koshal bai parate 00415 SBIN0001168 1105 1105 Processed 02/01/2024 332777390 koshalbaiparate STATE BANK OF INDIA(508548)
222 BAIHAR MP-38-007-033-002/1331
(PANDUTALA) 		1738007000NRG24031120231055778 03/11/2023 sonsingh 1738007WL050107 sonsingh 00415 SBIN0001168 884 884 Processed 02/01/2024 332777390 sonsingh STATE BANK OF INDIA(508548)
223 BAIHAR MP-38-007-033-002/1372
(PANDUTALA) 		1738007000NRG24031120231055865 03/11/2023 rajkumari uikey 1738007WL050110 rajkumari uikey 00415 SBIN0001168 1105 1105 Processed 02/01/2024 332777390 rajkumariuikey STATE BANK OF INDIA(508548)
224 BAIHAR MP-38-007-034-001/2931
(HATTA) 		1738007000NRG24021120231052618 03/11/2023 GOLU 1738007WL049969 GOLU 00415 SBIN0001168 1326 1326 Processed 02/01/2024 332777390 GOLU STATE BANK OF INDIA(508548)
225 BAIHAR MP-38-007-034-001/2943-A
(HATTA) 		1738007000NRG24021120231052622 03/11/2023 SUKBATI 1738007WL049969 SUKBATI 00415 SBIN0001168 1326 1326 Processed 02/01/2024 332777390 SUKBATI STATE BANK OF INDIA(508548)
226 BAIHAR MP-38-007-034-001/30103
(HATTA) 		1738007000NRG24021120231052642 03/11/2023 Panku Lal Pawar 1738007WL049969 Panku Lal Pawar 00415 SBIN0001168 884 884 Processed 02/01/2024 332777390 PankuLalPawar FINO PAYMENTS BANK LTD(608001)
227 BAIHAR MP-38-007-034-001/3011-A
(HATTA) 		1738007000NRG24021120231052644 03/11/2023 RATIRAM 1738007WL049969 RATIRAM 00415 SBIN0001168 1326 1326 Processed 02/01/2024 332777390 RATIRAM STATE BANK OF INDIA(508548)
228 BAIHAR MP-38-007-034-001/6807
(HATTA) 		1738007000NRG24021120231052656 03/11/2023 RAJKUMARI 1738007WL049969 RAJKUMARI 00415 SBIN0001168 1326 1326 Processed 02/01/2024 332777390 RAJKUMARI STATE BANK OF INDIA(508548)
229 BAIHAR MP-38-007-034-002/3141-A
(HATTA) 		1738007000NRG24021120231052561 03/11/2023 punam singh 1738007WL049962 punam singh 00415 SBIN0001168 1326 1326 Processed 02/01/2024 332777390 punamsingh FINO PAYMENTS BANK LTD(608001)
230 BAIHAR MP-38-007-034-003/30045
(HATTA) 		1738007000NRG24021120231052814 03/11/2023 sailkumar 1738007WL049974 sailkumar 00415 SBIN0001168 1326 1326 Processed 02/01/2024 332777390 sailkumar STATE BANK OF INDIA(508548)
231 BAIHAR MP-38-007-039-001/5804
(GOWARI) 		1738007039NRG24021120231054869 03/11/2023 chainsingh 1738007039WL050062 chainsingh 00415 SBIN0001168 3094 3094 Processed 02/01/2024 332777390 chainsingh STATE BANK OF INDIA(508548)
232 BAIHAR MP-38-007-039-001/5804
(GOWARI) 		1738007039NRG24021120231054870 03/11/2023 mahde bai 1738007039WL050062 mahde bai 00415 SBIN0001168 3094 3094 Processed 02/01/2024 332777390 mahdebai STATE BANK OF INDIA(508548)
233 BAIHAR MP-38-007-039-001/707
(GOWARI) 		1738007039NRG24021120231054871 03/11/2023 dilep 1738007039WL050062 dilep 00415 SBIN0001168 1768 1768 Processed 02/01/2024 332777390 dilep JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
234 BAIHAR MP-38-007-045-001/1946-B
(KANDAI) 		1738007000NRG24031120231057958 03/11/2023 SAMME 1738007WL050188 SAMME 00415 SBIN0001168 1105 1105 Processed 02/01/2024 332777390 SAMME STATE BANK OF INDIA(508548)
235 BAIHAR MP-38-007-045-001/1949
(KANDAI) 		1738007000NRG24031120231057961 03/11/2023 Baishakhin 1738007WL050188 Baishakhin 00415 SBIN0001168 1326 1326 Processed 02/01/2024 332777390 Baishakhin STATE BANK OF INDIA(508548)
236 BAIHAR MP-38-007-045-001/1982-B
(KANDAI) 		1738007000NRG24031120231057974 03/11/2023 BUDHARU 1738007WL050188 BUDHARU 00415 SBIN0001168 1326 1326 Processed 02/01/2024 332777390 BUDHARU STATE BANK OF INDIA(508548)
237 BAIHAR MP-38-007-045-001/1982-B
(KANDAI) 		1738007000NRG24031120231057975 03/11/2023 SAGUNA 1738007WL050188 SAGUNA 00415 SBIN0001168 1326 1326 Processed 02/01/2024 332777390 SAGUNA STATE BANK OF INDIA(508548)
238 BAIHAR MP-38-007-047-001/1946
(JATTA ( RYT)) 		1738007047NRG24031120231057727 03/11/2023 Meera bai 1738007047WL050177 Meera bai 00415 SBIN0001168 884 884 Processed 02/01/2024 332777390 Meerabai STATE BANK OF INDIA(508548)
239 BAIHAR MP-38-007-048-004/2451-B
(JAITPURI (F)) 		1738007000NRG24031120231055702 03/11/2023 SARWAN 1738007WL050103 SARWAN 00415 SBIN0001168 1326 1326 Processed 02/01/2024 332777390 SARWAN STATE BANK OF INDIA(508548)
SubTotal 115583 115583
240 BAIHAR MP-38-007-045-002/28
(KANDAI) 		1738007000NRG24031120231057946 03/11/2023 sonarin 1738007WL050187 sonarin 00415 SBIN0003506 1326 1326 Processed 02/01/2024 332777390 sonarin STATE BANK OF INDIA(508548)
241 BAIHAR MP-38-007-053-001/8997
(PATAWA (F)) 		1738007000NRG24021120231054895 03/11/2023 SAVITARI 1738007WL050063 SAVITARI 00415 SBIN0003506 1326 1326 Processed 02/01/2024 332777390 SAVITARI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
242 BAIHAR MP-38-007-053-001/7269
(PATAWA (F)) 		1738007000NRG24021120231054872 03/11/2023 Samharo Dhurwey 1738007WL050063 Samharo Dhurwey 00415 SBIN0004510 1326 1326 Processed 02/01/2024 332777390 SamharoDhurwey STATE BANK OF INDIA(508548)
243 BAIHAR MP-38-007-053-001/8898
(PATAWA (F)) 		1738007000NRG24021120231054873 03/11/2023 TIHARO BAI 1738007WL050063 TIHARO BAI 00415 SBIN0004510 1326 1326 Processed 02/01/2024 332777390 TIHAROBAI STATE BANK OF INDIA(508548)
244 BAIHAR MP-38-007-053-001/8907
(PATAWA (F)) 		1738007000NRG24021120231054876 03/11/2023 BABULAL 1738007WL050063 BABULAL 00415 SBIN0004510 1326 1326 Processed 02/01/2024 332777390 BABULAL STATE BANK OF INDIA(508548)
245 BAIHAR MP-38-007-053-001/8907
(PATAWA (F)) 		1738007000NRG24021120231054877 03/11/2023 BUDDHO PARTE 1738007WL050063 BUDDHO PARTE 00415 SBIN0004510 1326 1326 Processed 02/01/2024 332777390 BUDDHOPARTE STATE BANK OF INDIA(508548)
246 BAIHAR MP-38-007-053-001/8948
(PATAWA (F)) 		1738007000NRG24021120231054885 03/11/2023 DASARU 1738007WL050063 DASARU 00415 SBIN0004510 1326 1326 Processed 02/01/2024 332777390 DASARU JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
247 BAIHAR MP-38-007-053-001/8950
(PATAWA (F)) 		1738007000NRG24021120231054886 03/11/2023 bal kumar 1738007WL050063 bal kumar 00415 SBIN0004510 1326 1326 Processed 02/01/2024 332777390 balkumar STATE BANK OF INDIA(508548)
248 BAIHAR MP-38-007-053-001/8950
(PATAWA (F)) 		1738007000NRG24021120231054887 03/11/2023 rambati 1738007WL050063 rambati 00415 SBIN0004510 1326 1326 Processed 02/01/2024 332777390 rambati STATE BANK OF INDIA(508548)
249 BAIHAR MP-38-007-053-001/8969
(PATAWA (F)) 		1738007000NRG24021120231054889 03/11/2023 SAMRATIYA BAI 1738007WL050063 SAMRATIYA BAI 00415 SBIN0004510 1326 1326 Processed 02/01/2024 332777390 SAMRATIYABAI STATE BANK OF INDIA(508548)
250 BAIHAR MP-38-007-053-001/8979
(PATAWA (F)) 		1738007000NRG24021120231054890 03/11/2023 PARTAP SINGH 1738007WL050063 PARTAP SINGH 00415 SBIN0004510 1326 1326 Processed 02/01/2024 332777390 PARTAPSINGH STATE BANK OF INDIA(508548)
251 BAIHAR MP-38-007-053-001/8983
(PATAWA (F)) 		1738007000NRG24021120231054891 03/11/2023 chain singh 1738007WL050063 chain singh 00415 SBIN0004510 1326 1326 Processed 02/01/2024 332777390 chainsingh STATE BANK OF INDIA(508548)
252 BAIHAR MP-38-007-053-001/8987
(PATAWA (F)) 		1738007000NRG24021120231054892 03/11/2023 KUMHAR SINGH 1738007WL050063 KUMHAR SINGH 00415 SBIN0004510 1326 1326 Processed 02/01/2024 332777390 KUMHARSINGH STATE BANK OF INDIA(508548)
253 BAIHAR MP-38-007-053-001/8991
(PATAWA (F)) 		1738007000NRG24021120231054894 03/11/2023 KALAWATI TANDIYA 1738007WL050063 KALAWATI TANDIYA 00415 SBIN0004510 1326 1326 Processed 02/01/2024 332777390 KALAWATITANDIYA STATE BANK OF INDIA(508548)
254 BAIHAR MP-38-007-053-001/9019
(PATAWA (F)) 		1738007000NRG24021120231054897 03/11/2023 Tilok das sonwane 1738007WL050063 Tilok das sonwane 00415 SBIN0004510 1326 1326 Processed 02/01/2024 332777390 Tilokdassonwane STATE BANK OF INDIA(508548)
255 BAIHAR MP-38-007-053-001/9020
(PATAWA (F)) 		1738007000NRG24021120231054898 03/11/2023 janki bai 1738007WL050063 janki bai 00415 SBIN0004510 1326 1326 Processed 02/01/2024 332777390 jankibai STATE BANK OF INDIA(508548)
256 BAIHAR MP-38-007-053-001/9036
(PATAWA (F)) 		1738007000NRG24021120231054901 03/11/2023 akalsingh 1738007WL050063 akalsingh 00415 SBIN0004510 442 442 Processed 02/01/2024 332777390 akalsingh STATE BANK OF INDIA(508548)
SubTotal 19006 19006
257 BAIHAR MP-38-007-033-002/1597
(PANDUTALA) 		1738007000NRG24031120231055870 03/11/2023 dhaneshwari meravi 1738007WL050110 dhaneshwari meravi 00415 SBIN0013652 1326 1326 Processed 02/01/2024 332777390 dhaneshwarimeravi STATE BANK OF INDIA(508548)
258 BAIHAR MP-38-007-034-003/2829-A
(HATTA) 		1738007000NRG24021120231052804 03/11/2023 suresh 1738007WL049974 suresh 00415 SBIN0013652 1326 1326 Processed 02/01/2024 332777390 suresh STATE BANK OF INDIA(508548)
259 BAIHAR MP-38-007-034-003/6777-A
(HATTA) 		1738007000NRG24021120231052820 03/11/2023 ratan 1738007WL049974 ratan 00415 SBIN0013652 1326 1326 Processed 02/01/2024 332777390 ratan STATE BANK OF INDIA(508548)
SubTotal 3978 3978
260 BAIHAR MP-38-007-045-001/1907
(KANDAI) 		1738007000NRG24031120231057948 03/11/2023 chiddiya 1738007WL050188 chiddiya 00666 IDFB0041102 1105 1105 Processed 02/01/2024 332777390 chiddiya STATE BANK OF INDIA(508548)
261 BAIHAR MP-38-007-045-001/1910
(KANDAI) 		1738007000NRG24031120231057951 03/11/2023 Samharin 1738007WL050188 Samharin 00666 IDFB0041102 1326 1326 Processed 02/01/2024 332777390 Samharin CENTRAL BANK OF INDIA(607115)
262 BAIHAR MP-38-007-045-001/1913
(KANDAI) 		1738007000NRG24031120231057954 03/11/2023 MAHARIN 1738007WL050188 MAHARIN 00666 IDFB0041102 1326 1326 Processed 02/01/2024 332777390 MAHARIN CENTRAL BANK OF INDIA(607115)
263 BAIHAR MP-38-007-045-001/1981
(KANDAI) 		1738007000NRG24031120231057972 03/11/2023 CHANDRBATI 1738007WL050188 CHANDRBATI 00666 IDFB0041102 1326 1326 Processed 02/01/2024 332777390 CHANDRBATI STATE BANK OF INDIA(508548)
SubTotal 5083 5083
264 BAIHAR MP-38-007-032-001/7844
(MOWALA) 		1738007032NRG24031120231055253 03/11/2023 Shanti bai 1738007032WL050077 Shanti bai 00688 FINO0001001 884 884 Processed 02/01/2024 332777390 Shantibai FINO PAYMENTS BANK LTD(608001)
265 BAIHAR MP-38-007-032-001/7876-A
(MOWALA) 		1738007032NRG24031120231054997 03/11/2023 Min Kumar 1738007032WL050071 Min Kumar 00688 FINO0001001 1105 1105 Processed 02/01/2024 332777390 MinKumar FINO PAYMENTS BANK LTD(608001)
266 BAIHAR MP-38-007-032-001/7877-C
(MOWALA) 		1738007032NRG24031120231054998 03/11/2023 mahendra 1738007032WL050071 mahendra 00688 FINO0001001 884 884 Processed 02/01/2024 332777390 mahendra FINO PAYMENTS BANK LTD(608001)
267 BAIHAR MP-38-007-032-001/7880-A
(MOWALA) 		1738007032NRG24031120231055001 03/11/2023 sanju 1738007032WL050071 sanju 00688 FINO0001001 1105 1105 Processed 02/01/2024 332777390 sanju FINO PAYMENTS BANK LTD(608001)
268 BAIHAR MP-38-007-032-001/7959-D
(MOWALA) 		1738007032NRG24031120231055031 03/11/2023 ramprakash 1738007032WL050071 ramprakash 00688 FINO0001001 1105 1105 Processed 02/01/2024 332777390 ramprakash FINO PAYMENTS BANK LTD(608001)
269 BAIHAR MP-38-007-032-001/8000
(MOWALA) 		1738007032NRG24031120231055040 03/11/2023 Ramti bai markam 1738007032WL050071 Ramti bai markam 00688 FINO0001001 1105 1105 Processed 02/01/2024 332777390 Ramtibaimarkam FINO PAYMENTS BANK LTD(608001)
270 BAIHAR MP-38-007-033-002/1303
(PANDUTALA) 		1738007000NRG24031120231055862 03/11/2023 BUDH SINGH MARAVI 1738007WL050110 BUDH SINGH MARAVI 00688 FINO0001001 1326 1326 Processed 02/01/2024 332777390 BUDHSINGHMARAVI FINO PAYMENTS BANK LTD(608001)
271 BAIHAR MP-38-007-053-001/9016-C
(PATAWA (F)) 		1738007000NRG24021120231054896 03/11/2023 PAWAN DHURWEY 1738007WL050063 PAWAN DHURWEY 00688 FINO0001001 1326 1326 Processed 02/01/2024 332777390 PAWANDHURWEY FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
272 BAIHAR MP-38-007-009-001/1331
(PARSHAMU) 		1738007009NRG24031120231056512 03/11/2023 kuvardas 1738007009WL050127 kuvardas 00688 FINO0001446 1326 1326 Processed 02/01/2024 332777390 kuvardas FINO PAYMENTS BANK LTD(608001)
273 BAIHAR MP-38-007-016-002/667-A
(BHALAPURI) 		1738007000NRG24031120231055651 03/11/2023 tiharo bai meravi 1738007WL050101 tiharo bai meravi 00688 FINO0001446 1105 1105 Processed 02/01/2024 332777390 tiharobaimeravi INDIA POST PAYMENTS BANK LIMITED(508528)
274 BAIHAR MP-38-007-016-002/669
(BHALAPURI) 		1738007000NRG24031120231055652 03/11/2023 janki pusam 1738007WL050101 janki pusam 00688 FINO0001446 884 884 Processed 02/01/2024 332777390 jankipusam FINO PAYMENTS BANK LTD(608001)
275 BAIHAR MP-38-007-016-002/694-A
(BHALAPURI) 		1738007000NRG24031120231055657 03/11/2023 janki 1738007WL050101 janki 00688 FINO0001446 884 884 Processed 02/01/2024 332777390 janki INDIA POST PAYMENTS BANK LIMITED(508528)
276 BAIHAR MP-38-007-016-003/287-C
(BHALAPURI) 		1738007000NRG24031120231056146 03/11/2023 rajendra 1738007WL050118 rajendra 00688 FINO0001446 1326 1326 Processed 02/01/2024 332777390 rajendra FINO PAYMENTS BANK LTD(608001)
277 BAIHAR MP-38-007-016-003/311
(BHALAPURI) 		1738007000NRG24031120231056155 03/11/2023 PHOOLBATI 1738007WL050118 PHOOLBATI 00688 FINO0001446 1326 1326 Processed 02/01/2024 332777390 PHOOLBATI FINO PAYMENTS BANK LTD(608001)
278 BAIHAR MP-38-007-016-003/311-A
(BHALAPURI) 		1738007000NRG24031120231056156 03/11/2023 ESVARI PARTE 1738007WL050118 ESVARI PARTE 00688 FINO0001446 1326 1326 Processed 02/01/2024 332777390 ESVARIPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
279 BAIHAR MP-38-007-033-002/1613-A
(PANDUTALA) 		1738007000NRG24031120231055871 03/11/2023 Santi bai 1738007WL050110 Santi bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 332777390 Santibai FINO PAYMENTS BANK LTD(608001)
280 BAIHAR MP-38-007-033-002/1639
(PANDUTALA) 		1738007000NRG24031120231055782 03/11/2023 MEENA BAI 1738007WL050107 MEENA BAI 00688 FINO0001446 1326 1326 Processed 02/01/2024 332777390 MEENABAI FINO PAYMENTS BANK LTD(608001)
281 BAIHAR MP-38-007-034-001/3049
(HATTA) 		1738007000NRG24021120231052646 03/11/2023 Shanti Dhurwey 1738007WL049969 Shanti Dhurwey 00688 FINO0001446 1326 1326 Processed 02/01/2024 332777390 ShantiDhurwey FINO PAYMENTS BANK LTD(608001)
282 BAIHAR MP-38-007-034-001/3053
(HATTA) 		1738007000NRG24021120231052648 03/11/2023 Ganpat Singh Armo 1738007WL049969 Ganpat Singh Armo 00688 FINO0001446 1326 1326 Processed 02/01/2024 332777390 GanpatSinghArmo FINO PAYMENTS BANK LTD(608001)
283 BAIHAR MP-38-007-034-001/3053
(HATTA) 		1738007000NRG24021120231052647 03/11/2023 Sampati bai Armo 1738007WL049969 Sampati bai Armo 00688 FINO0001446 1326 1326 Processed 02/01/2024 332777390 SampatibaiArmo FINO PAYMENTS BANK LTD(608001)
284 BAIHAR MP-38-007-034-001/3060-B
(HATTA) 		1738007000NRG24021120231052650 03/11/2023 YASHODA BAI 1738007WL049969 YASHODA BAI 00688 FINO0001446 1326 1326 Processed 02/01/2024 332777390 YASHODABAI INDIA POST PAYMENTS BANK LIMITED(508528)
285 BAIHAR MP-38-007-034-001/3099
(HATTA) 		1738007000NRG24021120231052652 03/11/2023 Sunil Meravi 1738007WL049969 Sunil Meravi 00688 FINO0001446 1326 1326 Processed 02/01/2024 332777390 SunilMeravi FINO PAYMENTS BANK LTD(608001)
286 BAIHAR MP-38-007-034-001/6799
(HATTA) 		1738007000NRG24021120231052653 03/11/2023 Kamla 1738007WL049969 Kamla 00688 FINO0001446 1326 1326 Processed 02/01/2024 332777390 Kamla FINO PAYMENTS BANK LTD(608001)
287 BAIHAR MP-38-007-034-001/6815
(HATTA) 		1738007000NRG24021120231052657 03/11/2023 Dasharam 1738007WL049969 Dasharam 00688 FINO0001446 1326 1326 Processed 02/01/2024 332777390 Dasharam FINO PAYMENTS BANK LTD(608001)
288 BAIHAR MP-38-007-034-002/30077
(HATTA) 		1738007000NRG24021120231052552 03/11/2023 Raju Dhurwey 1738007WL049962 Raju Dhurwey 00688 FINO0001446 1326 1326 Processed 02/01/2024 332777390 RajuDhurwey JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
289 BAIHAR MP-38-007-034-003/1338
(HATTA) 		1738007000NRG24021120231052794 03/11/2023 meera bai 1738007WL049974 meera bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 332777390 meerabai FINO PAYMENTS BANK LTD(608001)
290 BAIHAR MP-38-007-034-003/1339
(HATTA) 		1738007000NRG24021120231052795 03/11/2023 SUKESH MARAVI 1738007WL049974 SUKESH MARAVI 00688 FINO0001446 1326 1326 Processed 02/01/2024 332777390 SUKESHMARAVI FINO PAYMENTS BANK LTD(608001)
291 BAIHAR MP-38-007-034-003/2780
(HATTA) 		1738007000NRG24021120231052798 03/11/2023 lalita dhurwey 1738007WL049974 lalita dhurwey 00688 FINO0001446 1326 1326 Processed 02/01/2024 332777390 lalitadhurwey CENTRAL BANK OF INDIA(607115)
292 BAIHAR MP-38-007-034-003/3012
(HATTA) 		1738007000NRG24021120231052816 03/11/2023 Jamotin 1738007WL049974 Jamotin 00688 FINO0001446 1326 1326 Processed 02/01/2024 332777390 Jamotin FINO PAYMENTS BANK LTD(608001)
293 BAIHAR MP-38-007-045-001/1946-C
(KANDAI) 		1738007000NRG24031120231057959 03/11/2023 devsingh 1738007WL050188 devsingh 00688 FINO0001446 1326 1326 Processed 02/01/2024 332777390 devsingh FINO PAYMENTS BANK LTD(608001)
294 BAIHAR MP-38-007-045-001/1960-A
(KANDAI) 		1738007000NRG24031120231057966 03/11/2023 Aganusingh markam 1738007WL050188 Aganusingh markam 00688 FINO0001446 1326 1326 Processed 02/01/2024 332777390 Aganusinghmarkam FINO PAYMENTS BANK LTD(608001)
295 BAIHAR MP-38-007-045-001/1960-A
(KANDAI) 		1738007000NRG24031120231057967 03/11/2023 sohodra bai markam 1738007WL050188 sohodra bai markam 00688 FINO0001446 1326 1326 Processed 02/01/2024 332777390 sohodrabaimarkam FINO PAYMENTS BANK LTD(608001)
296 BAIHAR MP-38-007-045-001/2006-A
(KANDAI) 		1738007000NRG24031120231057978 03/11/2023 Anil Meravi 1738007WL050188 Anil Meravi 00688 FINO0001446 1326 1326 Processed 02/01/2024 332777390 AnilMeravi FINO PAYMENTS BANK LTD(608001)
297 BAIHAR MP-38-007-045-001/7232
(KANDAI) 		1738007000NRG24031120231057944 03/11/2023 sanjay parte 1738007WL050187 sanjay parte 00688 FINO0001446 1326 1326 Processed 02/01/2024 332777390 sanjayparte CANARA BANK(508532)
298 BAIHAR MP-38-007-053-001/8940
(PATAWA (F)) 		1738007000NRG24021120231054882 03/11/2023 dashwanteen bai tekam 1738007WL050063 dashwanteen bai tekam 00688 FINO0001446 1326 1326 Processed 02/01/2024 332777390 dashwanteenbaitekam FINO PAYMENTS BANK LTD(608001)
SubTotal 34697 34697
299 BAIHAR MP-38-007-009-001/1290-A
(PARSHAMU) 		1738007009NRG24031120231056543 03/11/2023 kiran magre 1738007009WL050131 kiran magre 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332777390 kiranmagre INDIA POST PAYMENTS BANK LIMITED(508528)
300 BAIHAR MP-38-007-009-001/1355-A
(PARSHAMU) 		1738007009NRG24031120231056554 03/11/2023 CHANDRAKUMAR JONWAR 1738007009WL050131 CHANDRAKUMAR JONWAR 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332777390 CHANDRAKUMARJONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
301 BAIHAR MP-38-007-009-001/8792-B
(PARSHAMU) 		1738007009NRG24031120231056529 03/11/2023 Seema Bai parwar 1738007009WL050127 Seema Bai parwar 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332777390 SeemaBaiparwar INDIA POST PAYMENTS BANK LIMITED(508528)
302 BAIHAR MP-38-007-009-001/8792-B
(PARSHAMU) 		1738007009NRG24031120231056528 03/11/2023 Seema Bai parwar 1738007009WL050127 Seema Bai parwar 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332777390 SeemaBaiparwar INDIA POST PAYMENTS BANK LIMITED(508528)
303 BAIHAR MP-38-007-016-002/679
(BHALAPURI) 		1738007000NRG24031120231055654 03/11/2023 shanti bai parte 1738007WL050101 shanti bai parte 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332777390 shantibaiparte INDIA POST PAYMENTS BANK LIMITED(508528)
304 BAIHAR MP-38-007-016-002/680-A
(BHALAPURI) 		1738007000NRG24031120231055655 03/11/2023 AAsha 1738007WL050101 AAsha 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332777390 AAsha INDIA POST PAYMENTS BANK LIMITED(508528)
305 BAIHAR MP-38-007-016-002/722-A
(BHALAPURI) 		1738007000NRG24031120231055665 03/11/2023 SHYAMA BAI DHURWEY 1738007WL050101 SHYAMA BAI DHURWEY 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332777390 SHYAMABAIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
306 BAIHAR MP-38-007-034-002/3116-A
(HATTA) 		1738007000NRG24021120231052558 03/11/2023 Seema Dhumketi 1738007WL049962 Seema Dhumketi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332777390 SeemaDhumketi INDIA POST PAYMENTS BANK LIMITED(508528)
307 BAIHAR MP-38-007-034-002/3156
(HATTA) 		1738007000NRG24021120231052564 03/11/2023 goutam 1738007WL049962 goutam 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332777390 goutam INDIA POST PAYMENTS BANK LIMITED(508528)
308 BAIHAR MP-38-007-048-004/10264-A
(JAITPURI (F)) 		1738007000NRG24031120231055757 03/11/2023 PARBATIYA 1738007WL050106 PARBATIYA 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332777390 PARBATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
309 BAIHAR MP-38-007-048-004/2441-B
(JAITPURI (F)) 		1738007000NRG24031120231055767 03/11/2023 dhannulal meravi 1738007WL050106 dhannulal meravi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332777390 dhannulalmeravi INDIA POST PAYMENTS BANK LIMITED(508528)
310 BAIHAR MP-38-007-048-004/2451
(JAITPURI (F)) 		1738007000NRG24031120231055701 03/11/2023 ratiya bai 1738007WL050103 ratiya bai 00691 IPOS0000001 884 884 Processed 02/01/2024 332777390 ratiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15028 15028
311 BAIHAR MP-38-007-009-001/1321
(PARSHAMU) 		1738007009NRG24031120231056511 03/11/2023 anitabai 1738007009WL050127 anitabai 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332777390 anitabai NARMADA JHABUA GRAMIN BANK(508515)
312 BAIHAR MP-38-007-009-002/2844
(PARSHAMU) 		1738007009NRG24031120231056567 03/11/2023 tamersingh 1738007009WL050133 tamersingh 00697 BKID0MG1303 1105 1105 Processed 02/01/2024 332777390 tamersingh NARMADA JHABUA GRAMIN BANK(508515)
313 BAIHAR MP-38-007-009-002/4386
(PARSHAMU) 		1738007009NRG24031120231056571 03/11/2023 dagrulal 1738007009WL050133 dagrulal 00697 BKID0MG1303 1105 1105 Processed 02/01/2024 332777390 dagrulal STATE BANK OF INDIA(508548)
314 BAIHAR MP-38-007-016-002/225463
(BHALAPURI) 		1738007000NRG24031120231055645 03/11/2023 PHOOLBATI PUSAM 1738007WL050101 PHOOLBATI PUSAM 00697 BKID0MG1303 663 663 Processed 02/01/2024 332777390 PHOOLBATIPUSAM NARMADA JHABUA GRAMIN BANK(508515)
315 BAIHAR MP-38-007-016-002/225471-A
(BHALAPURI) 		1738007000NRG24031120231055646 03/11/2023 devaki 1738007WL050101 devaki 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332777390 devaki INDIA POST PAYMENTS BANK LIMITED(508528)
316 BAIHAR MP-38-007-016-002/638
(BHALAPURI) 		1738007000NRG24031120231055647 03/11/2023 fulbati 1738007WL050101 fulbati 00697 BKID0MG1303 884 884 Processed 02/01/2024 332777390 fulbati NARMADA JHABUA GRAMIN BANK(508515)
317 BAIHAR MP-38-007-016-002/639
(BHALAPURI) 		1738007000NRG24031120231055648 03/11/2023 PHOOLVATI 1738007WL050101 PHOOLVATI 00697 BKID0MG1303 1105 1105 Processed 02/01/2024 332777390 PHOOLVATI INDIA POST PAYMENTS BANK LIMITED(508528)
318 BAIHAR MP-38-007-016-002/664-A
(BHALAPURI) 		1738007000NRG24031120231055650 03/11/2023 syambati 1738007WL050101 syambati 00697 BKID0MG1303 884 884 Processed 02/01/2024 332777390 syambati NARMADA JHABUA GRAMIN BANK(508515)
319 BAIHAR MP-38-007-016-002/694-B
(BHALAPURI) 		1738007000NRG24031120231055658 03/11/2023 SHANTA 1738007WL050101 SHANTA 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332777390 SHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
320 BAIHAR MP-38-007-016-002/715
(BHALAPURI) 		1738007000NRG24031120231055659 03/11/2023 AMIRA MARKAM 1738007WL050101 AMIRA MARKAM 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332777390 AMIRAMARKAM FINO PAYMENTS BANK LTD(608001)
321 BAIHAR MP-38-007-016-002/717
(BHALAPURI) 		1738007000NRG24031120231055660 03/11/2023 anita 1738007WL050101 anita 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332777390 anita NARMADA JHABUA GRAMIN BANK(508515)
322 BAIHAR MP-38-007-016-002/717
(BHALAPURI) 		1738007000NRG24031120231055661 03/11/2023 prakash meravi 1738007WL050101 prakash meravi 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332777390 prakashmeravi NARMADA JHABUA GRAMIN BANK(508515)
323 BAIHAR MP-38-007-016-002/718-A
(BHALAPURI) 		1738007000NRG24031120231055662 03/11/2023 manki bai 1738007WL050101 manki bai 00697 BKID0MG1303 1105 1105 Processed 02/01/2024 332777390 mankibai NARMADA JHABUA GRAMIN BANK(508515)
324 BAIHAR MP-38-007-016-002/718-C
(BHALAPURI) 		1738007000NRG24031120231055663 03/11/2023 jagotin 1738007WL050101 jagotin 00697 BKID0MG1303 1105 1105 Processed 02/01/2024 332777390 jagotin INDIA POST PAYMENTS BANK LIMITED(508528)
325 BAIHAR MP-38-007-016-002/722
(BHALAPURI) 		1738007000NRG24031120231055664 03/11/2023 ronu singh 1738007WL050101 ronu singh 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332777390 ronusingh FINO PAYMENTS BANK LTD(608001)
326 BAIHAR MP-38-007-016-002/734-A
(BHALAPURI) 		1738007000NRG24031120231055666 03/11/2023 sultana bai meravi 1738007WL050101 sultana bai meravi 00697 BKID0MG1303 1105 1105 Processed 02/01/2024 332777390 sultanabaimeravi INDIA POST PAYMENTS BANK LIMITED(508528)
327 BAIHAR MP-38-007-016-002/736
(BHALAPURI) 		1738007000NRG24031120231055667 03/11/2023 Gandhi Bai pusam 1738007WL050101 Gandhi Bai pusam 00697 BKID0MG1303 884 884 Processed 02/01/2024 332777390 GandhiBaipusam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
328 BAIHAR MP-38-007-016-002/753
(BHALAPURI) 		1738007000NRG24031120231055668 03/11/2023 Jambati 1738007WL050101 Jambati 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332777390 Jambati NARMADA JHABUA GRAMIN BANK(508515)
329 BAIHAR MP-38-007-016-002/754
(BHALAPURI) 		1738007000NRG24031120231055669 03/11/2023 devki bai 1738007WL050101 devki bai 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332777390 devkibai NARMADA JHABUA GRAMIN BANK(508515)
330 BAIHAR MP-38-007-016-002/756
(BHALAPURI) 		1738007000NRG24031120231055670 03/11/2023 amlesh 1738007WL050101 amlesh 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332777390 amlesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
331 BAIHAR MP-38-007-016-002/762-A
(BHALAPURI) 		1738007000NRG24031120231055671 03/11/2023 savita 1738007WL050101 savita 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332777390 savita STATE BANK OF INDIA(508548)
332 BAIHAR MP-38-007-016-003/225487
(BHALAPURI) 		1738007000NRG24031120231056123 03/11/2023 SHYAMBATI 1738007WL050118 SHYAMBATI 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332777390 SHYAMBATI NARMADA JHABUA GRAMIN BANK(508515)
333 BAIHAR MP-38-007-016-003/225492
(BHALAPURI) 		1738007000NRG24031120231056124 03/11/2023 basmotin 1738007WL050118 basmotin 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332777390 basmotin NARMADA JHABUA GRAMIN BANK(508515)
334 BAIHAR MP-38-007-016-003/238
(BHALAPURI) 		1738007000NRG24031120231056125 03/11/2023 pratima 1738007WL050118 pratima 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332777390 pratima INDIA POST PAYMENTS BANK LIMITED(508528)
335 BAIHAR MP-38-007-016-003/242
(BHALAPURI) 		1738007000NRG24031120231056126 03/11/2023 shanti 1738007WL050118 shanti 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332777390 shanti INDIA POST PAYMENTS BANK LIMITED(508528)
336 BAIHAR MP-38-007-016-003/244
(BHALAPURI) 		1738007000NRG24031120231055673 03/11/2023 Nankun Bai 1738007WL050101 Nankun Bai 00697 BKID0MG1303 1105 1105 Processed 02/01/2024 332777390 NankunBai FINO PAYMENTS BANK LTD(608001)
337 BAIHAR MP-38-007-016-003/245-A
(BHALAPURI) 		1738007000NRG24031120231055674 03/11/2023 kunti 1738007WL050101 kunti 00697 BKID0MG1303 1105 1105 Processed 02/01/2024 332777390 kunti NARMADA JHABUA GRAMIN BANK(508515)
338 BAIHAR MP-38-007-016-003/250
(BHALAPURI) 		1738007000NRG24031120231056127 03/11/2023 REKHABAI 1738007WL050118 REKHABAI 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332777390 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
339 BAIHAR MP-38-007-016-003/251
(BHALAPURI) 		1738007000NRG24031120231056128 03/11/2023 sarvantin 1738007WL050118 sarvantin 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332777390 sarvantin NARMADA JHABUA GRAMIN BANK(508515)
340 BAIHAR MP-38-007-016-003/253
(BHALAPURI) 		1738007000NRG24031120231056129 03/11/2023 HEMBATI 1738007WL050118 HEMBATI 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332777390 HEMBATI NARMADA JHABUA GRAMIN BANK(508515)
341 BAIHAR MP-38-007-016-003/259
(BHALAPURI) 		1738007000NRG24031120231056130 03/11/2023 SAMLI 1738007WL050118 SAMLI 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332777390 SAMLI NARMADA JHABUA GRAMIN BANK(508515)
342 BAIHAR MP-38-007-016-003/261
(BHALAPURI) 		1738007000NRG24031120231055675 03/11/2023 rajaram 1738007WL050101 rajaram 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332777390 rajaram NARMADA JHABUA GRAMIN BANK(508515)
343 BAIHAR MP-38-007-016-003/264
(BHALAPURI) 		1738007000NRG24031120231056131 03/11/2023 sumitra 1738007WL050118 sumitra 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332777390 sumitra NARMADA JHABUA GRAMIN BANK(508515)
344 BAIHAR MP-38-007-016-003/265
(BHALAPURI) 		1738007000NRG24031120231056132 03/11/2023 ANJALI YADAV 1738007WL050118 ANJALI YADAV 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332777390 ANJALIYADAV NARMADA JHABUA GRAMIN BANK(508515)
345 BAIHAR MP-38-007-016-003/266
(BHALAPURI) 		1738007000NRG24031120231056133 03/11/2023 seema 1738007WL050118 seema 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332777390 seema INDIA POST PAYMENTS BANK LIMITED(508528)
346 BAIHAR MP-38-007-016-003/267
(BHALAPURI) 		1738007000NRG24031120231056134 03/11/2023 kavita 1738007WL050118 kavita 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332777390 kavita NARMADA JHABUA GRAMIN BANK(508515)
347 BAIHAR MP-38-007-016-003/273
(BHALAPURI) 		1738007000NRG24031120231056137 03/11/2023 KUNTI 1738007WL050118 KUNTI 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332777390 KUNTI INDIA POST PAYMENTS BANK LIMITED(508528)
348 BAIHAR MP-38-007-016-003/280
(BHALAPURI) 		1738007000NRG24031120231056139 03/11/2023 NIRAMALA 1738007WL050118 NIRAMALA 00697 BKID0MG1303 1105 1105 Processed 02/01/2024 332777390 NIRAMALA FINO PAYMENTS BANK LTD(608001)
349 BAIHAR MP-38-007-016-003/282
(BHALAPURI) 		1738007000NRG24031120231056141 03/11/2023 santkumar 1738007WL050118 santkumar 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332777390 santkumar INDIA POST PAYMENTS BANK LIMITED(508528)
350 BAIHAR MP-38-007-016-003/283-B
(BHALAPURI) 		1738007000NRG24031120231056142 03/11/2023 ratnibai 1738007WL050118 ratnibai 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332777390 ratnibai STATE BANK OF INDIA(508548)
351 BAIHAR MP-38-007-016-003/286
(BHALAPURI) 		1738007000NRG24031120231056145 03/11/2023 gulbansa 1738007WL050118 gulbansa 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332777390 gulbansa NARMADA JHABUA GRAMIN BANK(508515)
352 BAIHAR MP-38-007-016-003/288
(BHALAPURI) 		1738007000NRG24031120231056147 03/11/2023 santram 1738007WL050118 santram 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332777390 santram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
353 BAIHAR MP-38-007-016-003/297
(BHALAPURI) 		1738007000NRG24031120231055676 03/11/2023 ganga 1738007WL050101 ganga 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332777390 ganga NARMADA JHABUA GRAMIN BANK(508515)
354 BAIHAR MP-38-007-016-003/298
(BHALAPURI) 		1738007000NRG24031120231056150 03/11/2023 KOUSAL 1738007WL050118 KOUSAL 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332777390 KOUSAL INDIA POST PAYMENTS BANK LIMITED(508528)
355 BAIHAR MP-38-007-016-003/298
(BHALAPURI) 		1738007000NRG24031120231056149 03/11/2023 tijan 1738007WL050118 tijan 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332777390 tijan NARMADA JHABUA GRAMIN BANK(508515)
356 BAIHAR MP-38-007-016-003/303
(BHALAPURI) 		1738007000NRG24031120231056151 03/11/2023 nanda bai 1738007WL050118 nanda bai 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332777390 nandabai NARMADA JHABUA GRAMIN BANK(508515)
357 BAIHAR MP-38-007-016-003/309
(BHALAPURI) 		1738007000NRG24031120231056154 03/11/2023 devilal 1738007WL050118 devilal 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332777390 devilal NARMADA JHABUA GRAMIN BANK(508515)
358 BAIHAR MP-38-007-016-003/313-A
(BHALAPURI) 		1738007000NRG24031120231056157 03/11/2023 dulam 1738007WL050118 dulam 00697 BKID0MG1303 1105 1105 Processed 02/01/2024 332777390 dulam NARMADA JHABUA GRAMIN BANK(508515)
359 BAIHAR MP-38-007-016-003/315
(BHALAPURI) 		1738007000NRG24031120231056158 03/11/2023 budhiya bai 1738007WL050118 budhiya bai 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332777390 budhiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
360 BAIHAR MP-38-007-016-003/316-A
(BHALAPURI) 		1738007000NRG24031120231056159 03/11/2023 harelal parte 1738007WL050118 harelal parte 00697 BKID0MG1303 1105 1105 Processed 02/01/2024 332777390 harelalparte NARMADA JHABUA GRAMIN BANK(508515)
361 BAIHAR MP-38-007-016-003/5516
(BHALAPURI) 		1738007000NRG24031120231056161 03/11/2023 bhagvanti 1738007WL050118 bhagvanti 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332777390 bhagvanti NARMADA JHABUA GRAMIN BANK(508515)
362 BAIHAR MP-38-007-016-003/5527
(BHALAPURI) 		1738007000NRG24031120231056163 03/11/2023 mitthan 1738007WL050118 mitthan 00697 BKID0MG1303 1105 1105 Processed 02/01/2024 332777390 mitthan NARMADA JHABUA GRAMIN BANK(508515)
363 BAIHAR MP-38-007-016-003/5529
(BHALAPURI) 		1738007000NRG24031120231056164 03/11/2023 sukartin 1738007WL050118 sukartin 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332777390 sukartin NARMADA JHABUA GRAMIN BANK(508515)
364 BAIHAR MP-38-007-016-003/5530
(BHALAPURI) 		1738007000NRG24031120231056165 03/11/2023 basanti 1738007WL050118 basanti 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332777390 basanti NARMADA JHABUA GRAMIN BANK(508515)
365 BAIHAR MP-38-007-033-002/1368
(PANDUTALA) 		1738007000NRG24031120231055780 03/11/2023 Asha 1738007WL050107 Asha 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332777390 Asha NARMADA JHABUA GRAMIN BANK(508515)
366 BAIHAR MP-38-007-034-001/2975
(HATTA) 		1738007000NRG24021120231052634 03/11/2023 Phoolbati Meravi 1738007WL049969 Phoolbati Meravi 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332777390 PhoolbatiMeravi INDIA POST PAYMENTS BANK LIMITED(508528)
367 BAIHAR MP-38-007-034-001/2997-B
(HATTA) 		1738007000NRG24021120231052641 03/11/2023 Pushpa Bai 1738007WL049969 Pushpa Bai 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332777390 PushpaBai INDIA POST PAYMENTS BANK LIMITED(508528)
368 BAIHAR MP-38-007-034-001/3060-A
(HATTA) 		1738007000NRG24021120231052649 03/11/2023 SAKUN 1738007WL049969 SAKUN 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332777390 SAKUN NARMADA JHABUA GRAMIN BANK(508515)
369 BAIHAR MP-38-007-034-001/6870
(HATTA) 		1738007000NRG24021120231052659 03/11/2023 Hariram 1738007WL049969 Hariram 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332777390 Hariram NARMADA JHABUA GRAMIN BANK(508515)
370 BAIHAR MP-38-007-034-001/6870
(HATTA) 		1738007000NRG24021120231052658 03/11/2023 Indravati Bai 1738007WL049969 Indravati Bai 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332777390 IndravatiBai FINO PAYMENTS BANK LTD(608001)
371 BAIHAR MP-38-007-034-002/30077
(HATTA) 		1738007000NRG24021120231052551 03/11/2023 Sons Singh 1738007WL049962 Sons Singh 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332777390 SonsSingh NARMADA JHABUA GRAMIN BANK(508515)
372 BAIHAR MP-38-007-034-002/3186
(HATTA) 		1738007000NRG24021120231052570 03/11/2023 faggobai 1738007WL049962 faggobai 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332777390 faggobai NARMADA JHABUA GRAMIN BANK(508515)
373 BAIHAR MP-38-007-034-003/2839-A
(HATTA) 		1738007000NRG24021120231052805 03/11/2023 Dal Singh 1738007WL049974 Dal Singh 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332777390 DalSingh NARMADA JHABUA GRAMIN BANK(508515)
374 BAIHAR MP-38-007-034-003/2891-A
(HATTA) 		1738007000NRG24021120231052813 03/11/2023 HIRO BAI PUSAM 1738007WL049974 HIRO BAI PUSAM 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332777390 HIROBAIPUSAM INDIA POST PAYMENTS BANK LIMITED(508528)
375 BAIHAR MP-38-007-048-004/10218
(JAITPURI (F)) 		1738007000NRG24031120231055756 03/11/2023 SHERU SINGH 1738007WL050106 SHERU SINGH 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332777390 SHERUSINGH NARMADA JHABUA GRAMIN BANK(508515)
376 BAIHAR MP-38-007-048-004/2333
(JAITPURI (F)) 		1738007000NRG24031120231055684 03/11/2023 GEETLAL 1738007WL050103 GEETLAL 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332777390 GEETLAL NARMADA JHABUA GRAMIN BANK(508515)
377 BAIHAR MP-38-007-048-004/2335-A
(JAITPURI (F)) 		1738007000NRG24031120231055685 03/11/2023 SAOKHI 1738007WL050103 SAOKHI 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332777390 SAOKHI NARMADA JHABUA GRAMIN BANK(508515)
378 BAIHAR MP-38-007-048-004/2338
(JAITPURI (F)) 		1738007000NRG24031120231055686 03/11/2023 jamuna 1738007WL050103 jamuna 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332777390 jamuna NARMADA JHABUA GRAMIN BANK(508515)
379 BAIHAR MP-38-007-048-004/2358
(JAITPURI (F)) 		1738007000NRG24031120231055758 03/11/2023 MHAKHA 1738007WL050106 MHAKHA 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332777390 MHAKHA NARMADA JHABUA GRAMIN BANK(508515)
380 BAIHAR MP-38-007-048-004/2361
(JAITPURI (F)) 		1738007000NRG24031120231055688 03/11/2023 rambati 1738007WL050103 rambati 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332777390 rambati NARMADA JHABUA GRAMIN BANK(508515)
381 BAIHAR MP-38-007-048-004/2369
(JAITPURI (F)) 		1738007000NRG24031120231055689 03/11/2023 mhesh 1738007WL050103 mhesh 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332777390 mhesh NARMADA JHABUA GRAMIN BANK(508515)
382 BAIHAR MP-38-007-048-004/2370
(JAITPURI (F)) 		1738007000NRG24031120231055690 03/11/2023 gallo 1738007WL050103 gallo 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332777390 gallo NARMADA JHABUA GRAMIN BANK(508515)
383 BAIHAR MP-38-007-048-004/2372
(JAITPURI (F)) 		1738007000NRG24031120231055691 03/11/2023 rampyari 1738007WL050103 rampyari 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332777390 rampyari NARMADA JHABUA GRAMIN BANK(508515)
384 BAIHAR MP-38-007-048-004/2372-C
(JAITPURI (F)) 		1738007000NRG24031120231055692 03/11/2023 PRAHLAD 1738007WL050103 PRAHLAD 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332777390 PRAHLAD NARMADA JHABUA GRAMIN BANK(508515)
385 BAIHAR MP-38-007-048-004/2377
(JAITPURI (F)) 		1738007000NRG24031120231055693 03/11/2023 sombati 1738007WL050103 sombati 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332777390 sombati NARMADA JHABUA GRAMIN BANK(508515)
386 BAIHAR MP-38-007-048-004/2383
(JAITPURI (F)) 		1738007000NRG24031120231055760 03/11/2023 SUNIBAI 1738007WL050106 SUNIBAI 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332777390 SUNIBAI NARMADA JHABUA GRAMIN BANK(508515)
387 BAIHAR MP-38-007-048-004/2385
(JAITPURI (F)) 		1738007000NRG24031120231055694 03/11/2023 chaitram 1738007WL050103 chaitram 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332777390 chaitram NARMADA JHABUA GRAMIN BANK(508515)
388 BAIHAR MP-38-007-048-004/2386
(JAITPURI (F)) 		1738007000NRG24031120231055696 03/11/2023 dhirsingh 1738007WL050103 dhirsingh 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332777390 dhirsingh NARMADA JHABUA GRAMIN BANK(508515)
389 BAIHAR MP-38-007-048-004/2386
(JAITPURI (F)) 		1738007000NRG24031120231055695 03/11/2023 sankar 1738007WL050103 sankar 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332777390 sankar NARMADA JHABUA GRAMIN BANK(508515)
390 BAIHAR MP-38-007-048-004/2393
(JAITPURI (F)) 		1738007000NRG24031120231055761 03/11/2023 DASRATH s 1738007WL050106 DASRATH s 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332777390 DASRATHs JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
391 BAIHAR MP-38-007-048-004/2394
(JAITPURI (F)) 		1738007000NRG24031120231055762 03/11/2023 MITTHAN 1738007WL050106 MITTHAN 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332777390 MITTHAN NARMADA JHABUA GRAMIN BANK(508515)
392 BAIHAR MP-38-007-048-004/2423
(JAITPURI (F)) 		1738007000NRG24031120231055763 03/11/2023 TRIVENDRA 1738007WL050106 TRIVENDRA 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332777390 TRIVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
393 BAIHAR MP-38-007-048-004/2425
(JAITPURI (F)) 		1738007000NRG24031120231055697 03/11/2023 ashok singh 1738007WL050103 ashok singh 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332777390 ashoksingh INDIA POST PAYMENTS BANK LIMITED(508528)
394 BAIHAR MP-38-007-048-004/2440
(JAITPURI (F)) 		1738007000NRG24031120231055764 03/11/2023 SUKHBATI 1738007WL050106 SUKHBATI 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332777390 SUKHBATI NARMADA JHABUA GRAMIN BANK(508515)
395 BAIHAR MP-38-007-048-004/2440-A
(JAITPURI (F)) 		1738007000NRG24031120231055765 03/11/2023 shabsingh 1738007WL050106 shabsingh 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332777390 shabsingh NARMADA JHABUA GRAMIN BANK(508515)
396 BAIHAR MP-38-007-048-004/2441
(JAITPURI (F)) 		1738007000NRG24031120231055766 03/11/2023 KANTI BAI 1738007WL050106 KANTI BAI 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332777390 KANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
397 BAIHAR MP-38-007-048-004/2441-B
(JAITPURI (F)) 		1738007000NRG24031120231055768 03/11/2023 Champa meravi 1738007WL050106 Champa meravi 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332777390 Champameravi UNION BANK OF INDIA(508500)
398 BAIHAR MP-38-007-048-004/2443
(JAITPURI (F)) 		1738007000NRG24031120231055699 03/11/2023 harbal 1738007WL050103 harbal 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332777390 harbal NARMADA JHABUA GRAMIN BANK(508515)
399 BAIHAR MP-38-007-048-004/2444-A
(JAITPURI (F)) 		1738007000NRG24031120231055700 03/11/2023 sankar 1738007WL050103 sankar 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332777390 sankar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
400 BAIHAR MP-38-007-048-004/2455
(JAITPURI (F)) 		1738007000NRG24031120231055703 03/11/2023 DIPESH 1738007WL050103 DIPESH 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332777390 DIPESH NARMADA JHABUA GRAMIN BANK(508515)
401 BAIHAR MP-38-007-048-004/2457
(JAITPURI (F)) 		1738007000NRG24031120231055769 03/11/2023 DAROGA 1738007WL050106 DAROGA 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332777390 DAROGA NARMADA JHABUA GRAMIN BANK(508515)
402 BAIHAR MP-38-007-048-004/2457
(JAITPURI (F)) 		1738007000NRG24031120231055704 03/11/2023 SAMUNDA 1738007WL050103 SAMUNDA 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332777390 SAMUNDA NARMADA JHABUA GRAMIN BANK(508515)
403 BAIHAR MP-38-007-048-004/2457
(JAITPURI (F)) 		1738007000NRG24031120231055770 03/11/2023 SOHAN 1738007WL050106 SOHAN 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332777390 SOHAN NARMADA JHABUA GRAMIN BANK(508515)
404 BAIHAR MP-38-007-048-004/2489
(JAITPURI (F)) 		1738007000NRG24031120231055707 03/11/2023 GANSI BAI 1738007WL050103 GANSI BAI 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332777390 GANSIBAI NARMADA JHABUA GRAMIN BANK(508515)
405 BAIHAR MP-38-007-048-004/2489
(JAITPURI (F)) 		1738007000NRG24031120231055706 03/11/2023 KESHAR 1738007WL050103 KESHAR 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332777390 KESHAR NARMADA JHABUA GRAMIN BANK(508515)
406 BAIHAR MP-38-007-048-004/2489-B
(JAITPURI (F)) 		1738007000NRG24031120231055771 03/11/2023 rambabu 1738007WL050106 rambabu 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332777390 rambabu FINO PAYMENTS BANK LTD(608001)
407 BAIHAR MP-38-007-048-004/5584-A
(JAITPURI (F)) 		1738007000NRG24031120231055772 03/11/2023 meera 1738007WL050106 meera 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332777390 meera NARMADA JHABUA GRAMIN BANK(508515)
408 BAIHAR MP-38-007-048-004/5599
(JAITPURI (F)) 		1738007000NRG24031120231055773 03/11/2023 RAJKUMAR 1738007WL050106 RAJKUMAR 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332777390 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
409 BAIHAR MP-38-007-048-004/5599
(JAITPURI (F)) 		1738007000NRG24031120231055774 03/11/2023 ramdulari 1738007WL050106 ramdulari 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332777390 ramdulari NARMADA JHABUA GRAMIN BANK(508515)
410 BAIHAR MP-38-007-048-004/5602-A
(JAITPURI (F)) 		1738007000NRG24031120231055708 03/11/2023 USA 1738007WL050103 USA 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332777390 USA NARMADA JHABUA GRAMIN BANK(508515)
411 BAIHAR MP-38-007-048-004/5604-A
(JAITPURI (F)) 		1738007000NRG24031120231055775 03/11/2023 gangu 1738007WL050106 gangu 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332777390 gangu NARMADA JHABUA GRAMIN BANK(508515)
412 BAIHAR MP-38-007-053-001/8906
(PATAWA (F)) 		1738007000NRG24021120231054875 03/11/2023 SUNITA BAI DHURWEY 1738007WL050063 SUNITA BAI DHURWEY 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332777390 SUNITABAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
413 BAIHAR MP-38-007-053-001/8925
(PATAWA (F)) 		1738007000NRG24021120231054878 03/11/2023 bhagvantin 1738007WL050063 bhagvantin 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332777390 bhagvantin NARMADA JHABUA GRAMIN BANK(508515)
414 BAIHAR MP-38-007-053-001/8961
(PATAWA (F)) 		1738007000NRG24021120231054888 03/11/2023 SAGNI DHURWEY 1738007WL050063 SAGNI DHURWEY 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 332777390 SAGNIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 133263 133263
415 BAIHAR MP-38-007-009-002/4389
(PARSHAMU) 		1738007009NRG24031120231056574 03/11/2023 saniya 1738007009WL050133 saniya 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332777390 saniya NARMADA JHABUA GRAMIN BANK(508515)
416 BAIHAR MP-38-007-009-002/4394
(PARSHAMU) 		1738007009NRG24031120231056578 03/11/2023 mohan 1738007009WL050133 mohan 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332777390 mohan NARMADA JHABUA GRAMIN BANK(508515)
417 BAIHAR MP-38-007-009-002/4400
(PARSHAMU) 		1738007009NRG24031120231056582 03/11/2023 bistabai 1738007009WL050133 bistabai 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332777390 bistabai NARMADA JHABUA GRAMIN BANK(508515)
418 BAIHAR MP-38-007-009-002/4411
(PARSHAMU) 		1738007009NRG24031120231056593 03/11/2023 amirta 1738007009WL050133 amirta 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332777390 amirta NARMADA JHABUA GRAMIN BANK(508515)
419 BAIHAR MP-38-007-009-002/4411
(PARSHAMU) 		1738007009NRG24031120231056592 03/11/2023 bisrusingh 1738007009WL050133 bisrusingh 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332777390 bisrusingh NARMADA JHABUA GRAMIN BANK(508515)
420 BAIHAR MP-38-007-009-002/4416
(PARSHAMU) 		1738007009NRG24031120231056604 03/11/2023 dhhanno 1738007009WL050133 dhhanno 00697 BKID0NAMRGB 663 663 Processed 02/01/2024 332777390 dhhanno INDIA POST PAYMENTS BANK LIMITED(508528)
421 BAIHAR MP-38-007-009-002/4416
(PARSHAMU) 		1738007009NRG24031120231056603 03/11/2023 saunu 1738007009WL050133 saunu 00697 BKID0NAMRGB 663 663 Processed 02/01/2024 332777390 saunu NARMADA JHABUA GRAMIN BANK(508515)
422 BAIHAR MP-38-007-033-002/1393
(PANDUTALA) 		1738007000NRG24031120231055866 03/11/2023 Sahbatiya Maravi 1738007WL050110 Sahbatiya Maravi 00697 BKID0NAMRGB 884 884 Processed 02/01/2024 332777390 SahbatiyaMaravi STATE BANK OF INDIA(508548)
423 BAIHAR MP-38-007-034-001/2916-A
(HATTA) 		1738007000NRG24021120231052617 03/11/2023 CHAINSINGH 1738007WL049969 CHAINSINGH 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332777390 CHAINSINGH FINO PAYMENTS BANK LTD(608001)
424 BAIHAR MP-38-007-034-001/2932
(HATTA) 		1738007000NRG24021120231052619 03/11/2023 JAGOTIN 1738007WL049969 JAGOTIN 00697 BKID0NAMRGB 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 BAIHAR MP-38-007-034-001/2933
(HATTA) 		1738007000NRG24021120231052621 03/11/2023 Gyatri Dhurwey 1738007WL049969 Gyatri Dhurwey 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332777390 GyatriDhurwey STATE BANK OF INDIA(508548)
426 BAIHAR MP-38-007-034-001/2949-A
(HATTA) 		1738007000NRG24021120231052625 03/11/2023 SURTANA 1738007WL049969 SURTANA 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332777390 SURTANA STATE BANK OF INDIA(508548)
427 BAIHAR MP-38-007-034-001/2950
(HATTA) 		1738007000NRG24021120231052627 03/11/2023 CHOTI 1738007WL049969 CHOTI 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332777390 CHOTI STATE BANK OF INDIA(508548)
428 BAIHAR MP-38-007-034-001/2950-A
(HATTA) 		1738007000NRG24021120231052629 03/11/2023 SARSWATI 1738007WL049969 SARSWATI 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332777390 SARSWATI INDIA POST PAYMENTS BANK LIMITED(508528)
429 BAIHAR MP-38-007-034-001/2952
(HATTA) 		1738007000NRG24021120231052630 03/11/2023 RAMKALI 1738007WL049969 RAMKALI 00697 BKID0NAMRGB 663 663 Processed 02/01/2024 332777390 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
430 BAIHAR MP-38-007-034-001/2987-B
(HATTA) 		1738007000NRG24021120231052635 03/11/2023 AASHA BAI 1738007WL049969 AASHA BAI 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332777390 AASHABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
431 BAIHAR MP-38-007-034-001/2989-A
(HATTA) 		1738007000NRG24021120231052637 03/11/2023 gavan singh 1738007WL049969 gavan singh 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332777390 gavansingh NARMADA JHABUA GRAMIN BANK(508515)
432 BAIHAR MP-38-007-034-001/2996-B
(HATTA) 		1738007000NRG24021120231052638 03/11/2023 SITA BAI 1738007WL049969 SITA BAI 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332777390 SITABAI NARMADA JHABUA GRAMIN BANK(508515)
433 BAIHAR MP-38-007-034-001/2997-A
(HATTA) 		1738007000NRG24021120231052639 03/11/2023 SUMANTRA 1738007WL049969 SUMANTRA 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332777390 SUMANTRA INDIA POST PAYMENTS BANK LIMITED(508528)
434 BAIHAR MP-38-007-034-001/30106
(HATTA) 		1738007000NRG24021120231052643 03/11/2023 ESHAN SINGH 1738007WL049969 ESHAN SINGH 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332777390 ESHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
435 BAIHAR MP-38-007-034-001/6803
(HATTA) 		1738007000NRG24021120231052654 03/11/2023 saniya bai 1738007WL049969 saniya bai 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332777390 saniyabai NARMADA JHABUA GRAMIN BANK(508515)
436 BAIHAR MP-38-007-034-002/3085-A
(HATTA) 		1738007000NRG24021120231052553 03/11/2023 parma lal 1738007WL049962 parma lal 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332777390 parmalal NARMADA JHABUA GRAMIN BANK(508515)
437 BAIHAR MP-38-007-034-002/3099-A
(HATTA) 		1738007000NRG24021120231052557 03/11/2023 ashok 1738007WL049962 ashok 00697 BKID0NAMRGB 884 884 Processed 02/01/2024 332777390 ashok CENTRAL BANK OF INDIA(607115)
438 BAIHAR MP-38-007-034-002/3141-A
(HATTA) 		1738007000NRG24021120231052562 03/11/2023 fagni bai 1738007WL049962 fagni bai 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332777390 fagnibai INDIA POST PAYMENTS BANK LIMITED(508528)
439 BAIHAR MP-38-007-034-002/3251
(HATTA) 		1738007000NRG24021120231052572 03/11/2023 jamna prasad 1738007WL049962 jamna prasad 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332777390 jamnaprasad NARMADA JHABUA GRAMIN BANK(508515)
440 BAIHAR MP-38-007-034-003/2766-A
(HATTA) 		1738007000NRG24021120231052796 03/11/2023 sukhram 1738007WL049974 sukhram 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332777390 sukhram NARMADA JHABUA GRAMIN BANK(508515)
441 BAIHAR MP-38-007-034-003/2828-A
(HATTA) 		1738007000NRG24021120231052803 03/11/2023 SANJAY 1738007WL049974 SANJAY 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332777390 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
442 BAIHAR MP-38-007-034-003/6765
(HATTA) 		1738007000NRG24021120231052819 03/11/2023 RAMLI 1738007WL049974 RAMLI 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332777390 RAMLI FINO PAYMENTS BANK LTD(608001)
443 BAIHAR MP-38-007-053-001/8926-A
(PATAWA (F)) 		1738007000NRG24021120231054880 03/11/2023 kumhar singh tekam 1738007WL050063 kumhar singh tekam 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332777390 kumharsinghtekam FINO PAYMENTS BANK LTD(608001)
444 BAIHAR MP-38-007-053-001/8942
(PATAWA (F)) 		1738007000NRG24021120231054883 03/11/2023 Rajendra parte 1738007WL050063 Rajendra parte 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332777390 Rajendraparte FINO PAYMENTS BANK LTD(608001)
445 BAIHAR MP-38-007-053-001/9035
(PATAWA (F)) 		1738007000NRG24021120231054900 03/11/2023 manbati dhurwey 1738007WL050063 manbati dhurwey 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332777390 manbatidhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36686 36686
446 BAIHAR MP-38-007-045-001/1946-C
(KANDAI) 		1738007000NRG24031120231057960 03/11/2023 sombati 1738007WL050188 sombati 00703 AIRP0000001 1326 1326 Rejected 04/01/2024 Document Pending for Account Holder turning Major
447 BAIHAR MP-38-007-045-001/2153-A
(KANDAI) 		1738007000NRG24031120231057942 03/11/2023 Nilu meravi 1738007WL050187 Nilu meravi 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332777390 Nilumeravi CENTRAL BANK OF INDIA(607115)
448 BAIHAR MP-38-007-045-001/2153-A
(KANDAI) 		1738007000NRG24031120231057941 03/11/2023 Subesinh singh meravi 1738007WL050187 Subesinh singh meravi 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332777390 Subesinhsinghmeravi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
449 BAIHAR MP-38-007-009-002/4394
(PARSHAMU) 		1738007009NRG24031120231056577 03/11/2023 mahe 1738007009WL050133 mahe 450001 1105 1105 Processed 02/01/2024 332777390 mahe INDIA POST PAYMENTS BANK LIMITED(508528)
450 BAIHAR MP-38-007-045-001/1907
(KANDAI) 		1738007000NRG24031120231057947 03/11/2023 samelal 1738007WL050188 samelal 481001 1326 1326 Processed 02/01/2024 332777390 samelal STATE BANK OF INDIA(508548)
451 BAIHAR MP-38-007-045-001/1908
(KANDAI) 		1738007000NRG24031120231057949 03/11/2023 mangal 1738007WL050188 mangal 481001 1326 1326 Processed 02/01/2024 332777390 mangal CENTRAL BANK OF INDIA(607115)
452 BAIHAR MP-38-007-045-001/1910
(KANDAI) 		1738007000NRG24031120231057950 03/11/2023 rajju 1738007WL050188 rajju 481001 1326 1326 Processed 02/01/2024 332777390 rajju CENTRAL BANK OF INDIA(607115)
453 BAIHAR MP-38-007-045-001/1946
(KANDAI) 		1738007000NRG24031120231057957 03/11/2023 PUSHUSINGH 1738007WL050188 PUSHUSINGH 481001 1326 1326 Processed 02/01/2024 332777390 PUSHUSINGH STATE BANK OF INDIA(508548)
454 BAIHAR MP-38-007-045-001/1982
(KANDAI) 		1738007000NRG24031120231057973 03/11/2023 mangl 1738007WL050188 mangl 481001 1326 1326 Processed 02/01/2024 332777390 mangl CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
Total 551395 551395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_031123APB_FTO_344368 48111701 1105
2 BAIHAR MP1738007_031123APB_FTO_344368 63660 6630
3 BAIHAR MP1738007_031123APB_FTO_344368 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 49946
4 BAIHAR MP1738007_031123APB_FTO_344368 Central Bank Of India CBIN0281039 BALAGHAT 2652
5 BAIHAR MP1738007_031123APB_FTO_344368 Central Bank Of India CBIN0281997 MOTINALA 32266
6 BAIHAR MP1738007_031123APB_FTO_344368 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 49725
7 BAIHAR MP1738007_031123APB_FTO_344368 Central Bank Of India CBIN0282086 SIJHORA 10608
8 BAIHAR MP1738007_031123APB_FTO_344368 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 17017
9 BAIHAR MP1738007_031123APB_FTO_344368 Indian Bank IDIB000D523 Damoh-Balaghat 1326
10 BAIHAR MP1738007_031123APB_FTO_344368 State Bank of India SBIN0000318 BALAGHAT 1326
11 BAIHAR MP1738007_031123APB_FTO_344368 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 115583
12 BAIHAR MP1738007_031123APB_FTO_344368 State Bank of India SBIN0003506 MOHGAON 2652
13 BAIHAR MP1738007_031123APB_FTO_344368 State Bank of India SBIN0004510 MALANJKHAND 19006
14 BAIHAR MP1738007_031123APB_FTO_344368 State Bank of India SBIN0013652 Bichhiya Ryt 3978
15 BAIHAR MP1738007_031123APB_FTO_344368 IDFC Bank IDFB0041102 PIPARIYA 5083
16 BAIHAR MP1738007_031123APB_FTO_344368 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8840
17 BAIHAR MP1738007_031123APB_FTO_344368 Fino Payments Bank Ltd FINO0001446 MP RO 34697
18 BAIHAR MP1738007_031123APB_FTO_344368 India Post Payments Bank IPOS0000001 Balaghat 15028
19 BAIHAR MP1738007_031123APB_FTO_344368 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 133263
20 BAIHAR MP1738007_031123APB_FTO_344368 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 35581
21 BAIHAR MP1738007_031123APB_FTO_344368 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 1105
22 BAIHAR MP1738007_031123APB_FTO_344368 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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