Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:59:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_020224APB_FTO_450370
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAIHAR MP-38-007-009-001/1063
(PARSHAMU) 		1738007000NRG24020220241462255 02/02/2024 mohit dhurwey 1738007WL064643 mohit dhurwey 00048 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004863239 mohitdhurwey NARMADA JHABUA GRAMIN BANK(508515)
2 BAIHAR MP-38-007-009-001/1098-A
(PARSHAMU) 		1738007000NRG24020220241462224 02/02/2024 JAGESHWARI BANJARA 1738007WL064640 JAGESHWARI BANJARA 00048 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004863239 JAGESHWARIBANJARA NARMADA JHABUA GRAMIN BANK(508515)
3 BAIHAR MP-38-007-009-001/1101
(PARSHAMU) 		1738007000NRG24020220241462259 02/02/2024 kalavati 1738007WL064643 kalavati 00048 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004863239 kalavati NARMADA JHABUA GRAMIN BANK(508515)
4 BAIHAR MP-38-007-009-001/1127
(PARSHAMU) 		1738007000NRG24020220241462262 02/02/2024 mahesh banjara 1738007WL064643 mahesh banjara 00048 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004863239 maheshbanjara NARMADA JHABUA GRAMIN BANK(508515)
5 BAIHAR MP-38-007-009-001/1127
(PARSHAMU) 		1738007000NRG24020220241462261 02/02/2024 SULOCHNA 1738007WL064643 SULOCHNA 00048 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004863239 SULOCHNA NARMADA JHABUA GRAMIN BANK(508515)
6 BAIHAR MP-38-007-009-001/1127-B
(PARSHAMU) 		1738007000NRG24020220241462263 02/02/2024 puja bai baghel 1738007WL064643 puja bai baghel 00048 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004863239 pujabaibaghel NARMADA JHABUA GRAMIN BANK(508515)
7 BAIHAR MP-38-007-009-001/1171-D
(PARSHAMU) 		1738007000NRG24020220241462228 02/02/2024 Sima Yadav 1738007WL064640 Sima Yadav 00048 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004863239 SimaYadav STATE BANK OF INDIA(508548)
8 BAIHAR MP-38-007-009-001/1177-C
(PARSHAMU) 		1738007000NRG24020220241462267 02/02/2024 janki masram 1738007WL064643 janki masram 00048 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004863239 jankimasram INDIA POST PAYMENTS BANK LIMITED(508528)
9 BAIHAR MP-38-007-009-001/1183
(PARSHAMU) 		1738007000NRG24020220241462270 02/02/2024 SHYAMBATI 1738007WL064643 SHYAMBATI 00048 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004863239 SHYAMBATI NARMADA JHABUA GRAMIN BANK(508515)
10 BAIHAR MP-38-007-009-001/1184
(PARSHAMU) 		1738007000NRG24020220241462230 02/02/2024 dharmendra 1738007WL064640 dharmendra 00048 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004863239 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
11 BAIHAR MP-38-007-009-001/1184
(PARSHAMU) 		1738007000NRG24020220241462229 02/02/2024 SHYAMBATI 1738007WL064640 SHYAMBATI 00048 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004863239 SHYAMBATI NARMADA JHABUA GRAMIN BANK(508515)
12 BAIHAR MP-38-007-009-001/1236
(PARSHAMU) 		1738007000NRG24020220241462277 02/02/2024 mantibai 1738007WL064643 mantibai 00048 BKID0NAMRGB 442 442 Processed 26/03/2024 004863239 mantibai NARMADA JHABUA GRAMIN BANK(508515)
13 BAIHAR MP-38-007-009-001/1259
(PARSHAMU) 		1738007000NRG24020220241462278 02/02/2024 CHANDARBATI 1738007WL064643 CHANDARBATI 00048 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004863239 CHANDARBATI NARMADA JHABUA GRAMIN BANK(508515)
14 BAIHAR MP-38-007-009-001/1324-D
(PARSHAMU) 		1738007000NRG24020220241462283 02/02/2024 Dropati dhurwey 1738007WL064643 Dropati dhurwey 00048 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004863239 Dropatidhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
15 BAIHAR MP-38-007-009-001/1355
(PARSHAMU) 		1738007000NRG24020220241462233 02/02/2024 loknath 1738007WL064640 loknath 00048 BKID0NAMRGB 884 884 Processed 26/03/2024 004863239 loknath NARMADA JHABUA GRAMIN BANK(508515)
16 BAIHAR MP-38-007-009-001/1405-A
(PARSHAMU) 		1738007000NRG24020220241462284 02/02/2024 devilal banjara 1738007WL064643 devilal banjara 00048 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004863239 devilalbanjara INDIA POST PAYMENTS BANK LIMITED(508528)
17 BAIHAR MP-38-007-009-001/1472
(PARSHAMU) 		1738007000NRG24020220241462286 02/02/2024 madhuri dhurwey 1738007WL064643 madhuri dhurwey 00048 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004863239 madhuridhurwey NARMADA JHABUA GRAMIN BANK(508515)
18 BAIHAR MP-38-007-009-001/1472-A
(PARSHAMU) 		1738007000NRG24020220241462287 02/02/2024 lokendra kant 1738007WL064643 lokendra kant 00048 BKID0NAMRGB 884 884 Processed 26/03/2024 004863239 lokendrakant INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22100 22100
19 BAIHAR MP-38-007-029-002/2761
(DALDALA) 		1738007000NRG24020220241462127 02/02/2024 mira bai 1738007WL064632 mira bai 00078 CNRB0017712 1326 1326 Processed 26/03/2024 004863239 mirabai GENERAL POST OFFICE(607245)
SubTotal 1326 1326
20 BAIHAR MP-38-007-029-002/2605
(DALDALA) 		1738007000NRG24020220241462113 02/02/2024 SONARIN WO SUKHCHAND 1738007WL064632 SONARIN WO SUKHCHAND 00078 CNRB0017713 1326 1326 Processed 26/03/2024 004863239 SONARINWOSUKHCHAND CANARA BANK(508532)
21 BAIHAR MP-38-007-029-002/2655
(DALDALA) 		1738007000NRG24020220241462120 02/02/2024 RAMBATI BHOYER 1738007WL064632 RAMBATI BHOYER 00078 CNRB0017713 1326 1326 Processed 26/03/2024 004863239 RAMBATIBHOYER CENTRAL BANK OF INDIA(607115)
22 BAIHAR MP-38-007-029-002/2685
(DALDALA) 		1738007000NRG24020220241462124 02/02/2024 satibai 1738007WL064632 satibai 00078 CNRB0017713 1326 1326 Processed 26/03/2024 004863239 satibai CENTRAL BANK OF INDIA(607115)
23 BAIHAR MP-38-007-029-002/3053
(DALDALA) 		1738007000NRG24020220241462178 02/02/2024 CHANDULAL 1738007WL064633 CHANDULAL 00078 CNRB0017713 1326 1326 Processed 26/03/2024 004863239 CHANDULAL CANARA BANK(508532)
SubTotal 5304 5304
24 BAIHAR MP-38-007-009-001/1130
(PARSHAMU) 		1738007000NRG24020220241462225 02/02/2024 SHANTI 1738007WL064640 SHANTI 00089 CBIN0281997 1326 1326 Processed 26/03/2024 004863239 SHANTI CENTRAL BANK OF INDIA(607115)
25 BAIHAR MP-38-007-009-001/1153
(PARSHAMU) 		1738007000NRG24020220241462226 02/02/2024 sunil kumar 1738007WL064640 sunil kumar 00089 CBIN0281997 1326 1326 Processed 26/03/2024 004863239 sunilkumar CENTRAL BANK OF INDIA(607115)
26 BAIHAR MP-38-007-009-001/1163
(PARSHAMU) 		1738007000NRG24020220241462264 02/02/2024 anju 1738007WL064643 anju 00089 CBIN0281997 1326 1326 Processed 26/03/2024 004863239 anju INDIA POST PAYMENTS BANK LIMITED(508528)
27 BAIHAR MP-38-007-009-001/1183-A
(PARSHAMU) 		1738007000NRG24020220241462271 02/02/2024 jaipal barekar 1738007WL064643 jaipal barekar 00089 CBIN0281997 1326 1326 Processed 26/03/2024 004863239 jaipalbarekar INDIA POST PAYMENTS BANK LIMITED(508528)
28 BAIHAR MP-38-007-009-001/1219
(PARSHAMU) 		1738007000NRG24020220241462273 02/02/2024 krishna 1738007WL064643 krishna 00089 CBIN0281997 1326 1326 Processed 26/03/2024 004863239 krishna CENTRAL BANK OF INDIA(607115)
29 BAIHAR MP-38-007-009-001/1225
(PARSHAMU) 		1738007000NRG24020220241462274 02/02/2024 dindayal bisen 1738007WL064643 dindayal bisen 00089 CBIN0281997 1326 1326 Processed 26/03/2024 004863239 dindayalbisen CENTRAL BANK OF INDIA(607115)
30 BAIHAR MP-38-007-009-001/1320
(PARSHAMU) 		1738007000NRG24020220241462232 02/02/2024 laxmanlal 1738007WL064640 laxmanlal 00089 CBIN0281997 884 884 Processed 26/03/2024 004863239 laxmanlal AXIS BANK(607153)
31 BAIHAR MP-38-007-009-001/1491
(PARSHAMU) 		1738007000NRG24020220241462288 02/02/2024 heero bai banjara 1738007WL064643 heero bai banjara 00089 CBIN0281997 1326 1326 Processed 26/03/2024 004863239 heerobaibanjara CENTRAL BANK OF INDIA(607115)
32 BAIHAR MP-38-007-035-002/3195
(AMGAHAN) 		1738007000NRG24010220241461251 02/02/2024 ASHOK das magre 1738007WL064597 ASHOK das magre 00089 CBIN0281997 1326 1326 Processed 26/03/2024 004863239 ASHOKdasmagre CENTRAL BANK OF INDIA(607115)
33 BAIHAR MP-38-007-035-002/3252
(AMGAHAN) 		1738007000NRG24010220241461255 02/02/2024 sureshdas 1738007WL064597 sureshdas 00089 CBIN0281997 1326 1326 Processed 26/03/2024 004863239 sureshdas CENTRAL BANK OF INDIA(607115)
34 BAIHAR MP-38-007-035-002/3255-A
(AMGAHAN) 		1738007000NRG24010220241461259 02/02/2024 shivrati bhasant 1738007WL064597 shivrati bhasant 00089 CBIN0281997 1326 1326 Processed 26/03/2024 004863239 shivratibhasant CENTRAL BANK OF INDIA(607115)
35 BAIHAR MP-38-007-035-002/3258
(AMGAHAN) 		1738007000NRG24010220241461265 02/02/2024 Budhiya bai Aamro 1738007WL064597 Budhiya bai Aamro 00089 CBIN0281997 1326 1326 Processed 26/03/2024 004863239 BudhiyabaiAamro CENTRAL BANK OF INDIA(607115)
36 BAIHAR MP-38-007-035-002/3292-A
(AMGAHAN) 		1738007000NRG24010220241461286 02/02/2024 kuvar singh maravi 1738007WL064597 kuvar singh maravi 00089 CBIN0281997 1326 1326 Processed 26/03/2024 004863239 kuvarsinghmaravi CENTRAL BANK OF INDIA(607115)
37 BAIHAR MP-38-007-035-002/3292-B
(AMGAHAN) 		1738007000NRG24010220241461287 02/02/2024 Baratu singh meravi 1738007WL064597 Baratu singh meravi 00089 CBIN0281997 1326 1326 Processed 26/03/2024 004863239 Baratusinghmeravi CENTRAL BANK OF INDIA(607115)
SubTotal 18122 18122
38 BAIHAR MP-38-007-032-001/7987-D
(MOWALA) 		1738007032NRG24020220241462332 02/02/2024 Ajay wasnik 1738007032WL064646 Ajay wasnik 00089 CBIN0282041 663 663 Processed 26/03/2024 004863239 Ajaywasnik STATE BANK OF INDIA(508548)
39 BAIHAR MP-38-007-039-001/658-C
(GOWARI) 		1738007000NRG24010220241461313 02/02/2024 rupendra 1738007WL064598 rupendra 00089 CBIN0282041 1326 1326 Processed 26/03/2024 004863239 rupendra CENTRAL BANK OF INDIA(607115)
40 BAIHAR MP-38-007-042-001/3640-B
(SERPAR) 		1738007000NRG24010220241461415 02/02/2024 Yashvanti Tilgam 1738007WL064600 Yashvanti Tilgam 00089 CBIN0282041 1326 1326 Processed 26/03/2024 004863239 YashvantiTilgam CENTRAL BANK OF INDIA(607115)
41 BAIHAR MP-38-007-042-001/3674-A
(SERPAR) 		1738007000NRG24010220241461417 02/02/2024 tanuj 1738007WL064600 tanuj 00089 CBIN0282041 1326 1326 Processed 26/03/2024 004863239 tanuj STATE BANK OF INDIA(508548)
42 BAIHAR MP-38-007-042-002/843-A
(SERPAR) 		1738007000NRG24010220241461336 02/02/2024 Ishwar 1738007WL064598 Ishwar 00089 CBIN0282041 1326 1326 Processed 27/03/2024 004863239 Ishwar FINO PAYMENTS BANK LTD(608001)
43 BAIHAR MP-38-007-042-002/878
(SERPAR) 		1738007000NRG24010220241461347 02/02/2024 limabai 1738007WL064598 limabai 00089 CBIN0282041 1326 1326 Processed 26/03/2024 004863239 limabai INDUSIND BANK(607189)
44 BAIHAR MP-38-007-043-002/10152
(GOHARA) 		1738007000NRG24010220241461419 02/02/2024 SADHNA ARMO 1738007WL064601 SADHNA ARMO 00089 CBIN0282041 663 663 Processed 26/03/2024 004863239 SADHNAARMO INDIAN OVERSEAS BANK(508541)
45 BAIHAR MP-38-007-043-002/10152
(GOHARA) 		1738007000NRG24010220241461418 02/02/2024 sammo 1738007WL064601 sammo 00089 CBIN0282041 663 663 Processed 26/03/2024 004863239 sammo INDIA POST PAYMENTS BANK LIMITED(508528)
46 BAIHAR MP-38-007-043-002/10154
(GOHARA) 		1738007000NRG24010220241461420 02/02/2024 RAVI 1738007WL064601 RAVI 00089 CBIN0282041 663 663 Processed 26/03/2024 004863239 RAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
47 BAIHAR MP-38-007-043-002/10155-A
(GOHARA) 		1738007000NRG24010220241461421 02/02/2024 MILA 1738007WL064601 MILA 00089 CBIN0282041 663 663 Processed 26/03/2024 004863239 MILA CENTRAL BANK OF INDIA(607115)
48 BAIHAR MP-38-007-043-002/10158
(GOHARA) 		1738007000NRG24010220241461422 02/02/2024 sakun bai 1738007WL064601 sakun bai 00089 CBIN0282041 663 663 Processed 26/03/2024 004863239 sakunbai CENTRAL BANK OF INDIA(607115)
49 BAIHAR MP-38-007-043-002/10171
(GOHARA) 		1738007000NRG24010220241461423 02/02/2024 Nirmla 1738007WL064601 Nirmla 00089 CBIN0282041 663 663 Processed 26/03/2024 004863239 Nirmla CENTRAL BANK OF INDIA(607115)
50 BAIHAR MP-38-007-043-002/3772
(GOHARA) 		1738007000NRG24010220241461424 02/02/2024 hirkan 1738007WL064601 hirkan 00089 CBIN0282041 663 663 Processed 26/03/2024 004863239 hirkan CENTRAL BANK OF INDIA(607115)
51 BAIHAR MP-38-007-043-002/3788-A
(GOHARA) 		1738007000NRG24010220241461425 02/02/2024 birju 1738007WL064601 birju 00089 CBIN0282041 663 663 Processed 26/03/2024 004863239 birju CENTRAL BANK OF INDIA(607115)
52 BAIHAR MP-38-007-043-002/3823-B
(GOHARA) 		1738007000NRG24010220241461427 02/02/2024 asha 1738007WL064601 asha 00089 CBIN0282041 663 663 Processed 26/03/2024 004863239 asha CENTRAL BANK OF INDIA(607115)
53 BAIHAR MP-38-007-043-002/3823-B
(GOHARA) 		1738007000NRG24010220241461426 02/02/2024 jetandra 1738007WL064601 jetandra 00089 CBIN0282041 663 663 Processed 26/03/2024 004863239 jetandra CENTRAL BANK OF INDIA(607115)
54 BAIHAR MP-38-007-043-002/3843-A
(GOHARA) 		1738007000NRG24010220241461428 02/02/2024 KISHOR 1738007WL064601 KISHOR 00089 CBIN0282041 663 663 Processed 26/03/2024 004863239 KISHOR CENTRAL BANK OF INDIA(607115)
55 BAIHAR MP-38-007-043-002/3849
(GOHARA) 		1738007000NRG24010220241461429 02/02/2024 hiranbati 1738007WL064601 hiranbati 00089 CBIN0282041 663 663 Processed 26/03/2024 004863239 hiranbati CENTRAL BANK OF INDIA(607115)
56 BAIHAR MP-38-007-043-002/3862
(GOHARA) 		1738007000NRG24010220241461430 02/02/2024 chinnsingh 1738007WL064601 chinnsingh 00089 CBIN0282041 663 663 Processed 26/03/2024 004863239 chinnsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
57 BAIHAR MP-38-007-043-002/3866
(GOHARA) 		1738007000NRG24010220241461432 02/02/2024 diwala 1738007WL064601 diwala 00089 CBIN0282041 663 663 Processed 26/03/2024 004863239 diwala CENTRAL BANK OF INDIA(607115)
58 BAIHAR MP-38-007-043-002/3867-A
(GOHARA) 		1738007000NRG24010220241461433 02/02/2024 savita 1738007WL064601 savita 00089 CBIN0282041 663 663 Processed 26/03/2024 004863239 savita CENTRAL BANK OF INDIA(607115)
59 BAIHAR MP-38-007-043-002/3867-B
(GOHARA) 		1738007000NRG24010220241461434 02/02/2024 mamta 1738007WL064601 mamta 00089 CBIN0282041 663 663 Processed 26/03/2024 004863239 mamta CENTRAL BANK OF INDIA(607115)
60 BAIHAR MP-38-007-043-002/3873
(GOHARA) 		1738007000NRG24010220241461435 02/02/2024 fagani bai 1738007WL064601 fagani bai 00089 CBIN0282041 442 442 Processed 26/03/2024 004863239 faganibai CENTRAL BANK OF INDIA(607115)
61 BAIHAR MP-38-007-043-002/3873
(GOHARA) 		1738007000NRG24010220241461436 02/02/2024 sunnulal 1738007WL064601 sunnulal 00089 CBIN0282041 442 442 Processed 26/03/2024 004863239 sunnulal STATE BANK OF INDIA(508548)
62 BAIHAR MP-38-007-043-002/3874
(GOHARA) 		1738007000NRG24010220241461437 02/02/2024 ramesh 1738007WL064601 ramesh 00089 CBIN0282041 663 663 Processed 26/03/2024 004863239 ramesh CENTRAL BANK OF INDIA(607115)
63 BAIHAR MP-38-007-043-002/3875
(GOHARA) 		1738007000NRG24010220241461439 02/02/2024 kamlsingh 1738007WL064601 kamlsingh 00089 CBIN0282041 663 663 Processed 26/03/2024 004863239 kamlsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
64 BAIHAR MP-38-007-043-002/3875
(GOHARA) 		1738007000NRG24010220241461438 02/02/2024 somti bai 1738007WL064601 somti bai 00089 CBIN0282041 663 663 Processed 26/03/2024 004863239 somtibai CENTRAL BANK OF INDIA(607115)
65 BAIHAR MP-38-007-043-002/3876
(GOHARA) 		1738007000NRG24010220241461440 02/02/2024 RAMU SINGH 1738007WL064601 RAMU SINGH 00089 CBIN0282041 663 663 Processed 26/03/2024 004863239 RAMUSINGH CENTRAL BANK OF INDIA(607115)
66 BAIHAR MP-38-007-043-002/3885
(GOHARA) 		1738007000NRG24010220241461441 02/02/2024 sayamlal 1738007WL064601 sayamlal 00089 CBIN0282041 663 663 Processed 26/03/2024 004863239 sayamlal CENTRAL BANK OF INDIA(607115)
67 BAIHAR MP-38-007-043-002/3885
(GOHARA) 		1738007000NRG24010220241461442 02/02/2024 shela 1738007WL064601 shela 00089 CBIN0282041 663 663 Processed 26/03/2024 004863239 shela CENTRAL BANK OF INDIA(607115)
68 BAIHAR MP-38-007-043-002/3886
(GOHARA) 		1738007000NRG24010220241461444 02/02/2024 ashok 1738007WL064601 ashok 00089 CBIN0282041 663 663 Processed 26/03/2024 004863239 ashok JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
69 BAIHAR MP-38-007-043-002/3886
(GOHARA) 		1738007000NRG24010220241461445 02/02/2024 savita 1738007WL064601 savita 00089 CBIN0282041 663 663 Processed 26/03/2024 004863239 savita CENTRAL BANK OF INDIA(607115)
70 BAIHAR MP-38-007-043-002/3887
(GOHARA) 		1738007000NRG24010220241461446 02/02/2024 jaytlal 1738007WL064601 jaytlal 00089 CBIN0282041 663 663 Processed 26/03/2024 004863239 jaytlal CENTRAL BANK OF INDIA(607115)
71 BAIHAR MP-38-007-043-002/3887
(GOHARA) 		1738007000NRG24010220241461447 02/02/2024 joti 1738007WL064601 joti 00089 CBIN0282041 663 663 Processed 26/03/2024 004863239 joti CENTRAL BANK OF INDIA(607115)
72 BAIHAR MP-38-007-043-002/3893-B
(GOHARA) 		1738007000NRG24010220241461449 02/02/2024 umesh 1738007WL064601 umesh 00089 CBIN0282041 663 663 Processed 26/03/2024 004863239 umesh CENTRAL BANK OF INDIA(607115)
73 BAIHAR MP-38-007-043-002/3895
(GOHARA) 		1738007000NRG24010220241461451 02/02/2024 anita 1738007WL064601 anita 00089 CBIN0282041 663 663 Processed 26/03/2024 004863239 anita CENTRAL BANK OF INDIA(607115)
74 BAIHAR MP-38-007-043-002/3895
(GOHARA) 		1738007000NRG24010220241461450 02/02/2024 antlal 1738007WL064601 antlal 00089 CBIN0282041 663 663 Processed 26/03/2024 004863239 antlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
75 BAIHAR MP-38-007-043-002/3896
(GOHARA) 		1738007000NRG24010220241461452 02/02/2024 sukwan 1738007WL064601 sukwan 00089 CBIN0282041 663 663 Processed 26/03/2024 004863239 sukwan CENTRAL BANK OF INDIA(607115)
76 BAIHAR MP-38-007-043-002/3897
(GOHARA) 		1738007000NRG24010220241461454 02/02/2024 ANIL 1738007WL064601 ANIL 00089 CBIN0282041 663 663 Processed 26/03/2024 004863239 ANIL CENTRAL BANK OF INDIA(607115)
77 BAIHAR MP-38-007-043-002/3897
(GOHARA) 		1738007000NRG24010220241461453 02/02/2024 satten 1738007WL064601 satten 00089 CBIN0282041 663 663 Processed 26/03/2024 004863239 satten CENTRAL BANK OF INDIA(607115)
78 BAIHAR MP-38-007-043-002/3904
(GOHARA) 		1738007000NRG24010220241461455 02/02/2024 sushela 1738007WL064601 sushela 00089 CBIN0282041 663 663 Processed 26/03/2024 004863239 sushela CENTRAL BANK OF INDIA(607115)
79 BAIHAR MP-38-007-043-002/3905-A
(GOHARA) 		1738007000NRG24010220241461456 02/02/2024 sunita 1738007WL064601 sunita 00089 CBIN0282041 663 663 Processed 26/03/2024 004863239 sunita CENTRAL BANK OF INDIA(607115)
80 BAIHAR MP-38-007-043-002/3912
(GOHARA) 		1738007000NRG24010220241461457 02/02/2024 ramdayal Bopche 1738007WL064601 ramdayal Bopche 00089 CBIN0282041 663 663 Processed 26/03/2024 004863239 ramdayalBopche JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
81 BAIHAR MP-38-007-043-002/3916
(GOHARA) 		1738007000NRG24010220241461458 02/02/2024 satanbai 1738007WL064601 satanbai 00089 CBIN0282041 663 663 Processed 26/03/2024 004863239 satanbai CENTRAL BANK OF INDIA(607115)
82 BAIHAR MP-38-007-043-002/3918
(GOHARA) 		1738007000NRG24010220241461459 02/02/2024 geeta 1738007WL064601 geeta 00089 CBIN0282041 663 663 Processed 26/03/2024 004863239 geeta CENTRAL BANK OF INDIA(607115)
83 BAIHAR MP-38-007-043-002/3922-A
(GOHARA) 		1738007000NRG24010220241461460 02/02/2024 ritu 1738007WL064601 ritu 00089 CBIN0282041 663 663 Processed 26/03/2024 004863239 ritu CENTRAL BANK OF INDIA(607115)
84 BAIHAR MP-38-007-043-002/3923-B
(GOHARA) 		1738007000NRG24010220241461461 02/02/2024 geeta 1738007WL064601 geeta 00089 CBIN0282041 663 663 Processed 26/03/2024 004863239 geeta CENTRAL BANK OF INDIA(607115)
85 BAIHAR MP-38-007-043-002/3925
(GOHARA) 		1738007000NRG24010220241461462 02/02/2024 chotu 1738007WL064601 chotu 00089 CBIN0282041 663 663 Processed 26/03/2024 004863239 chotu JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
86 BAIHAR MP-38-007-043-002/3926-A
(GOHARA) 		1738007000NRG24010220241461463 02/02/2024 RAMESHWARI 1738007WL064601 RAMESHWARI 00089 CBIN0282041 663 663 Processed 26/03/2024 004863239 RAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
87 BAIHAR MP-38-007-043-002/3926-B
(GOHARA) 		1738007000NRG24010220241461464 02/02/2024 hemlata 1738007WL064601 hemlata 00089 CBIN0282041 663 663 Processed 26/03/2024 004863239 hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
88 BAIHAR MP-38-007-043-002/3929
(GOHARA) 		1738007000NRG24010220241461465 02/02/2024 shemla 1738007WL064601 shemla 00089 CBIN0282041 663 663 Processed 26/03/2024 004863239 shemla CENTRAL BANK OF INDIA(607115)
89 BAIHAR MP-38-007-043-002/3929
(GOHARA) 		1738007000NRG24010220241461466 02/02/2024 shivchand 1738007WL064601 shivchand 00089 CBIN0282041 663 663 Processed 26/03/2024 004863239 shivchand CENTRAL BANK OF INDIA(607115)
90 BAIHAR MP-38-007-043-002/3931
(GOHARA) 		1738007000NRG24010220241461467 02/02/2024 manish 1738007WL064601 manish 00089 CBIN0282041 663 663 Processed 26/03/2024 004863239 manish CENTRAL BANK OF INDIA(607115)
91 BAIHAR MP-38-007-043-002/3933-B
(GOHARA) 		1738007000NRG24010220241461468 02/02/2024 PARMILA 1738007WL064601 PARMILA 00089 CBIN0282041 663 663 Processed 26/03/2024 004863239 PARMILA CENTRAL BANK OF INDIA(607115)
92 BAIHAR MP-38-007-043-002/3936-B
(GOHARA) 		1738007000NRG24010220241461469 02/02/2024 mahesh 1738007WL064601 mahesh 00089 CBIN0282041 663 663 Processed 26/03/2024 004863239 mahesh CENTRAL BANK OF INDIA(607115)
93 BAIHAR MP-38-007-043-002/3940
(GOHARA) 		1738007000NRG24010220241461470 02/02/2024 vanket 1738007WL064601 vanket 00089 CBIN0282041 663 663 Processed 26/03/2024 004863239 vanket JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
94 BAIHAR MP-38-007-043-002/3944-B
(GOHARA) 		1738007000NRG24010220241461471 02/02/2024 SUNIL 1738007WL064601 SUNIL 00089 CBIN0282041 663 663 Processed 26/03/2024 004863239 SUNIL CENTRAL BANK OF INDIA(607115)
95 BAIHAR MP-38-007-043-002/3945
(GOHARA) 		1738007000NRG24010220241461472 02/02/2024 milap 1738007WL064601 milap 00089 CBIN0282041 663 663 Processed 26/03/2024 004863239 milap CENTRAL BANK OF INDIA(607115)
96 BAIHAR MP-38-007-043-002/3945-A
(GOHARA) 		1738007000NRG24010220241461473 02/02/2024 GULAB 1738007WL064601 GULAB 00089 CBIN0282041 663 663 Processed 26/03/2024 004863239 GULAB CENTRAL BANK OF INDIA(607115)
97 BAIHAR MP-38-007-043-002/3951
(GOHARA) 		1738007000NRG24010220241461474 02/02/2024 malti 1738007WL064601 malti 00089 CBIN0282041 663 663 Processed 26/03/2024 004863239 malti INDIA POST PAYMENTS BANK LIMITED(508528)
98 BAIHAR MP-38-007-043-002/3952
(GOHARA) 		1738007000NRG24010220241461476 02/02/2024 DIPLATA 1738007WL064601 DIPLATA 00089 CBIN0282041 663 663 Processed 26/03/2024 004863239 DIPLATA INDIA POST PAYMENTS BANK LIMITED(508528)
99 BAIHAR MP-38-007-043-002/3952
(GOHARA) 		1738007000NRG24010220241461475 02/02/2024 ramprasad 1738007WL064601 ramprasad 00089 CBIN0282041 663 663 Processed 26/03/2024 004863239 ramprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
100 BAIHAR MP-38-007-043-002/3953-A
(GOHARA) 		1738007000NRG24010220241461477 02/02/2024 avendra 1738007WL064601 avendra 00089 CBIN0282041 663 663 Processed 26/03/2024 004863239 avendra CENTRAL BANK OF INDIA(607115)
101 BAIHAR MP-38-007-043-002/3956-A
(GOHARA) 		1738007000NRG24010220241461478 02/02/2024 jitlal 1738007WL064601 jitlal 00089 CBIN0282041 663 663 Processed 26/03/2024 004863239 jitlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
102 BAIHAR MP-38-007-043-002/3956-A
(GOHARA) 		1738007000NRG24010220241461479 02/02/2024 suhniya 1738007WL064601 suhniya 00089 CBIN0282041 663 663 Processed 26/03/2024 004863239 suhniya CENTRAL BANK OF INDIA(607115)
103 BAIHAR MP-38-007-043-002/3959-B
(GOHARA) 		1738007000NRG24010220241461480 02/02/2024 manoher 1738007WL064601 manoher 00089 CBIN0282041 663 663 Processed 26/03/2024 004863239 manoher CENTRAL BANK OF INDIA(607115)
104 BAIHAR MP-38-007-043-002/3959-B
(GOHARA) 		1738007000NRG24010220241461481 02/02/2024 ritu 1738007WL064601 ritu 00089 CBIN0282041 663 663 Processed 26/03/2024 004863239 ritu CENTRAL BANK OF INDIA(607115)
SubTotal 47294 47294
105 BAIHAR MP-38-007-029-002/2531
(DALDALA) 		1738007000NRG24020220241462137 02/02/2024 mangli 1738007WL064633 mangli 00089 CBIN0282832 1326 1326 Processed 26/03/2024 004863239 mangli CENTRAL BANK OF INDIA(607115)
106 BAIHAR MP-38-007-029-002/2539
(DALDALA) 		1738007000NRG24020220241462138 02/02/2024 KOUSHILA 1738007WL064633 KOUSHILA 00089 CBIN0282832 221 221 Processed 26/03/2024 004863239 KOUSHILA CENTRAL BANK OF INDIA(607115)
107 BAIHAR MP-38-007-029-002/2542
(DALDALA) 		1738007000NRG24020220241462139 02/02/2024 FULVANTA 1738007WL064633 FULVANTA 00089 CBIN0282832 1326 1326 Processed 26/03/2024 004863239 FULVANTA CENTRAL BANK OF INDIA(607115)
108 BAIHAR MP-38-007-029-002/2545
(DALDALA) 		1738007000NRG24020220241462140 02/02/2024 KARUNA 1738007WL064633 KARUNA 00089 CBIN0282832 884 884 Processed 26/03/2024 004863239 KARUNA CENTRAL BANK OF INDIA(607115)
109 BAIHAR MP-38-007-029-002/2562
(DALDALA) 		1738007000NRG24020220241462141 02/02/2024 shanta 1738007WL064633 shanta 00089 CBIN0282832 1326 1326 Processed 26/03/2024 004863239 shanta CENTRAL BANK OF INDIA(607115)
110 BAIHAR MP-38-007-029-002/2590
(DALDALA) 		1738007000NRG24020220241462142 02/02/2024 gunesvari 1738007WL064633 gunesvari 00089 CBIN0282832 1326 1326 Processed 26/03/2024 004863239 gunesvari CENTRAL BANK OF INDIA(607115)
111 BAIHAR MP-38-007-029-002/2596-A
(DALDALA) 		1738007000NRG24020220241462143 02/02/2024 janki 1738007WL064633 janki 00089 CBIN0282832 1326 1326 Processed 26/03/2024 004863239 janki INDIA POST PAYMENTS BANK LIMITED(508528)
112 BAIHAR MP-38-007-029-002/2598
(DALDALA) 		1738007000NRG24020220241462144 02/02/2024 AMILALL MARSKOLE 1738007WL064633 AMILALL MARSKOLE 00089 CBIN0282832 1326 1326 Processed 26/03/2024 004863239 AMILALLMARSKOLE CENTRAL BANK OF INDIA(607115)
113 BAIHAR MP-38-007-029-002/2600
(DALDALA) 		1738007000NRG24020220241462145 02/02/2024 DARKNTA BAI 1738007WL064633 DARKNTA BAI 00089 CBIN0282832 1326 1326 Processed 26/03/2024 004863239 DARKNTABAI CENTRAL BANK OF INDIA(607115)
114 BAIHAR MP-38-007-029-002/2603
(DALDALA) 		1738007000NRG24020220241462112 02/02/2024 MANSHRAM FUNDANE 1738007WL064632 MANSHRAM FUNDANE 00089 CBIN0282832 1326 1326 Processed 26/03/2024 004863239 MANSHRAMFUNDANE CENTRAL BANK OF INDIA(607115)
115 BAIHAR MP-38-007-029-002/2604
(DALDALA) 		1738007000NRG24020220241462146 02/02/2024 santura 1738007WL064633 santura 00089 CBIN0282832 1326 1326 Processed 26/03/2024 004863239 santura CENTRAL BANK OF INDIA(607115)
116 BAIHAR MP-38-007-029-002/2607
(DALDALA) 		1738007000NRG24020220241462115 02/02/2024 FAGULAL 1738007WL064632 FAGULAL 00089 CBIN0282832 1326 1326 Processed 26/03/2024 004863239 FAGULAL CENTRAL BANK OF INDIA(607115)
117 BAIHAR MP-38-007-029-002/2607
(DALDALA) 		1738007000NRG24020220241462114 02/02/2024 TARA 1738007WL064632 TARA 00089 CBIN0282832 663 663 Processed 26/03/2024 004863239 TARA CENTRAL BANK OF INDIA(607115)
118 BAIHAR MP-38-007-029-002/2617
(DALDALA) 		1738007000NRG24020220241462116 02/02/2024 urmila 1738007WL064632 urmila 00089 CBIN0282832 1105 1105 Processed 26/03/2024 004863239 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
119 BAIHAR MP-38-007-029-002/2635
(DALDALA) 		1738007000NRG24020220241462117 02/02/2024 surmila 1738007WL064632 surmila 00089 CBIN0282832 1326 1326 Processed 26/03/2024 004863239 surmila CENTRAL BANK OF INDIA(607115)
120 BAIHAR MP-38-007-029-002/2640
(DALDALA) 		1738007000NRG24020220241462148 02/02/2024 SARITA 1738007WL064633 SARITA 00089 CBIN0282832 1105 1105 Processed 27/03/2024 004863239 SARITA FINO PAYMENTS BANK LTD(608001)
121 BAIHAR MP-38-007-029-002/2642
(DALDALA) 		1738007000NRG24020220241462149 02/02/2024 BUDHVARI 1738007WL064633 BUDHVARI 00089 CBIN0282832 221 221 Processed 26/03/2024 004863239 BUDHVARI CENTRAL BANK OF INDIA(607115)
122 BAIHAR MP-38-007-029-002/2646
(DALDALA) 		1738007000NRG24020220241462150 02/02/2024 bela 1738007WL064633 bela 00089 CBIN0282832 1105 1105 Processed 26/03/2024 004863239 bela CENTRAL BANK OF INDIA(607115)
123 BAIHAR MP-38-007-029-002/2652
(DALDALA) 		1738007000NRG24020220241462152 02/02/2024 KIRAN 1738007WL064633 KIRAN 00089 CBIN0282832 1105 1105 Processed 26/03/2024 004863239 KIRAN CENTRAL BANK OF INDIA(607115)
124 BAIHAR MP-38-007-029-002/2666
(DALDALA) 		1738007000NRG24020220241462123 02/02/2024 NIKHIL PANNA LAL SENDRE 1738007WL064632 NIKHIL PANNA LAL SENDRE 00089 CBIN0282832 1326 1326 Processed 27/03/2024 004863239 NIKHILPANNALALSENDRE FINO PAYMENTS BANK LTD(608001)
125 BAIHAR MP-38-007-029-002/2679
(DALDALA) 		1738007000NRG24020220241462153 02/02/2024 kamuna 1738007WL064633 kamuna 00089 CBIN0282832 1105 1105 Processed 26/03/2024 004863239 kamuna CENTRAL BANK OF INDIA(607115)
126 BAIHAR MP-38-007-029-002/2685
(DALDALA) 		1738007000NRG24020220241462155 02/02/2024 ravindra 1738007WL064633 ravindra 00089 CBIN0282832 1105 1105 Processed 26/03/2024 004863239 ravindra CENTRAL BANK OF INDIA(607115)
127 BAIHAR MP-38-007-029-002/2686-A
(DALDALA) 		1738007000NRG24020220241462125 02/02/2024 barman bai 1738007WL064632 barman bai 00089 CBIN0282832 1326 1326 Processed 26/03/2024 004863239 barmanbai CENTRAL BANK OF INDIA(607115)
128 BAIHAR MP-38-007-029-002/2721
(DALDALA) 		1738007000NRG24020220241462156 02/02/2024 KAVITA TEKAM 1738007WL064633 KAVITA TEKAM 00089 CBIN0282832 1105 1105 Processed 26/03/2024 004863239 KAVITATEKAM CENTRAL BANK OF INDIA(607115)
129 BAIHAR MP-38-007-029-002/2732
(DALDALA) 		1738007000NRG24020220241462126 02/02/2024 sukbatti 1738007WL064632 sukbatti 00089 CBIN0282832 1326 1326 Processed 26/03/2024 004863239 sukbatti INDIA POST PAYMENTS BANK LIMITED(508528)
130 BAIHAR MP-38-007-029-002/2753
(DALDALA) 		1738007000NRG24020220241462157 02/02/2024 fulan bai 1738007WL064633 fulan bai 00089 CBIN0282832 1326 1326 Processed 26/03/2024 004863239 fulanbai INDIA POST PAYMENTS BANK LIMITED(508528)
131 BAIHAR MP-38-007-029-002/2754-A
(DALDALA) 		1738007000NRG24020220241462158 02/02/2024 ITAWARI 1738007WL064633 ITAWARI 00089 CBIN0282832 1326 1326 Processed 26/03/2024 004863239 ITAWARI CENTRAL BANK OF INDIA(607115)
132 BAIHAR MP-38-007-029-002/2768
(DALDALA) 		1738007000NRG24020220241462130 02/02/2024 dulichand 1738007WL064632 dulichand 00089 CBIN0282832 1326 1326 Processed 26/03/2024 004863239 dulichand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
133 BAIHAR MP-38-007-029-002/2768
(DALDALA) 		1738007000NRG24020220241462131 02/02/2024 URMILA KATRE 1738007WL064632 URMILA KATRE 00089 CBIN0282832 1326 1326 Processed 26/03/2024 004863239 URMILAKATRE INDIA POST PAYMENTS BANK LIMITED(508528)
134 BAIHAR MP-38-007-029-002/2769
(DALDALA) 		1738007000NRG24020220241462160 02/02/2024 GULSAN MARSKOLE 1738007WL064633 GULSAN MARSKOLE 00089 CBIN0282832 1326 1326 Processed 26/03/2024 004863239 GULSANMARSKOLE GENERAL POST OFFICE(607245)
135 BAIHAR MP-38-007-029-002/2798
(DALDALA) 		1738007000NRG24020220241462132 02/02/2024 MILA SAHARE 1738007WL064632 MILA SAHARE 00089 CBIN0282832 1326 1326 Processed 26/03/2024 004863239 MILASAHARE CENTRAL BANK OF INDIA(607115)
136 BAIHAR MP-38-007-029-002/2818
(DALDALA) 		1738007000NRG24020220241462133 02/02/2024 NIRMALA SHIV PRASAD 1738007WL064632 NIRMALA SHIV PRASAD 00089 CBIN0282832 1326 1326 Processed 26/03/2024 004863239 NIRMALASHIVPRASAD GENERAL POST OFFICE(607245)
137 BAIHAR MP-38-007-029-002/2818
(DALDALA) 		1738007000NRG24020220241462134 02/02/2024 SHIVPRASAD SAMPATLAL UIKEY 1738007WL064632 SHIVPRASAD SAMPATLAL UIKEY 00089 CBIN0282832 1326 1326 Processed 26/03/2024 004863239 SHIVPRASADSAMPATLALUIKEY GENERAL POST OFFICE(607245)
138 BAIHAR MP-38-007-029-002/2827-A
(DALDALA) 		1738007000NRG24020220241462162 02/02/2024 JAMUNA 1738007WL064633 JAMUNA 00089 CBIN0282832 1326 1326 Processed 26/03/2024 004863239 JAMUNA CENTRAL BANK OF INDIA(607115)
139 BAIHAR MP-38-007-029-002/2900
(DALDALA) 		1738007000NRG24020220241462135 02/02/2024 Rajeshwari Rajendra 1738007WL064632 Rajeshwari Rajendra 00089 CBIN0282832 1326 1326 Processed 26/03/2024 004863239 RajeshwariRajendra CENTRAL BANK OF INDIA(607115)
140 BAIHAR MP-38-007-029-002/2913
(DALDALA) 		1738007000NRG24020220241462164 02/02/2024 BABALI 1738007WL064633 BABALI 00089 CBIN0282832 1326 1326 Processed 26/03/2024 004863239 BABALI CENTRAL BANK OF INDIA(607115)
141 BAIHAR MP-38-007-029-002/2914
(DALDALA) 		1738007000NRG24020220241462165 02/02/2024 SUMITRA 1738007WL064633 SUMITRA 00089 CBIN0282832 442 442 Processed 26/03/2024 004863239 SUMITRA CENTRAL BANK OF INDIA(607115)
142 BAIHAR MP-38-007-029-002/2917
(DALDALA) 		1738007000NRG24020220241462168 02/02/2024 AMILAL SONWANE BARELAL SONWANE 1738007WL064633 AMILAL SONWANE BARELAL SONWANE 00089 CBIN0282832 1326 1326 Processed 26/03/2024 004863239 AMILALSONWANEBARELALSONWANE GENERAL POST OFFICE(607245)
143 BAIHAR MP-38-007-029-002/2918
(DALDALA) 		1738007000NRG24020220241462169 02/02/2024 sugan bai 1738007WL064633 sugan bai 00089 CBIN0282832 1326 1326 Processed 26/03/2024 004863239 suganbai CENTRAL BANK OF INDIA(607115)
144 BAIHAR MP-38-007-029-002/2958
(DALDALA) 		1738007000NRG24020220241462172 02/02/2024 sashikala panchtilak 1738007WL064633 sashikala panchtilak 00089 CBIN0282832 1326 1326 Processed 26/03/2024 004863239 sashikalapanchtilak CENTRAL BANK OF INDIA(607115)
145 BAIHAR MP-38-007-029-002/2960
(DALDALA) 		1738007000NRG24020220241462173 02/02/2024 sukh lal madan lal yadav 1738007WL064633 sukh lal madan lal yadav 00089 CBIN0282832 1326 1326 Processed 26/03/2024 004863239 sukhlalmadanlalyadav CENTRAL BANK OF INDIA(607115)
146 BAIHAR MP-38-007-029-002/2983
(DALDALA) 		1738007000NRG24020220241462136 02/02/2024 anita 1738007WL064632 anita 00089 CBIN0282832 1326 1326 Processed 26/03/2024 004863239 anita STATE BANK OF INDIA(508548)
147 BAIHAR MP-38-007-029-002/3056
(DALDALA) 		1738007000NRG24020220241462179 02/02/2024 RAYMAT BAI PANCHTILAK 1738007WL064633 RAYMAT BAI PANCHTILAK 00089 CBIN0282832 1326 1326 Processed 26/03/2024 004863239 RAYMATBAIPANCHTILAK JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
148 BAIHAR MP-38-007-029-002/3057
(DALDALA) 		1738007000NRG24020220241462180 02/02/2024 SAWANVATI PANCHESWAR 1738007WL064633 SAWANVATI PANCHESWAR 00089 CBIN0282832 1326 1326 Processed 26/03/2024 004863239 SAWANVATIPANCHESWAR CENTRAL BANK OF INDIA(607115)
149 BAIHAR MP-38-007-029-002/3155
(DALDALA) 		1738007000NRG24020220241462185 02/02/2024 DEVENDRA RANA 1738007WL064633 DEVENDRA RANA 00089 CBIN0282832 1326 1326 Processed 26/03/2024 004863239 DEVENDRARANA CENTRAL BANK OF INDIA(607115)
SubTotal 53924 53924
150 BAIHAR MP-38-007-009-001/1259-B
(PARSHAMU) 		1738007000NRG24020220241462279 02/02/2024 sushila dhurwey 1738007WL064643 sushila dhurwey 00354 PUNB0059100 1326 1326 Processed 27/03/2024 004863239 sushiladhurwey FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
151 BAIHAR MP-38-007-009-001/1077-B
(PARSHAMU) 		1738007000NRG24020220241462258 02/02/2024 Nan bai parte 1738007WL064643 Nan bai parte 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004863239 Nanbaiparte STATE BANK OF INDIA(508548)
152 BAIHAR MP-38-007-009-001/1225-A
(PARSHAMU) 		1738007000NRG24020220241462275 02/02/2024 Durga Bisen 1738007WL064643 Durga Bisen 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004863239 DurgaBisen STATE BANK OF INDIA(508548)
153 BAIHAR MP-38-007-009-001/1225-A
(PARSHAMU) 		1738007000NRG24020220241462276 02/02/2024 Sarashvati Bisen 1738007WL064643 Sarashvati Bisen 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004863239 SarashvatiBisen NARMADA JHABUA GRAMIN BANK(508515)
154 BAIHAR MP-38-007-009-001/1322
(PARSHAMU) 		1738007000NRG24020220241462282 02/02/2024 adhaniya parwar 1738007WL064643 adhaniya parwar 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004863239 adhaniyaparwar INDIA POST PAYMENTS BANK LIMITED(508528)
155 BAIHAR MP-38-007-009-001/1363
(PARSHAMU) 		1738007000NRG24020220241462234 02/02/2024 yogita jonwar 1738007WL064640 yogita jonwar 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004863239 yogitajonwar STATE BANK OF INDIA(508548)
156 BAIHAR MP-38-007-009-001/1405-A
(PARSHAMU) 		1738007000NRG24020220241462285 02/02/2024 isvari 1738007WL064643 isvari 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004863239 isvari STATE BANK OF INDIA(508548)
157 BAIHAR MP-38-007-009-001/6232
(PARSHAMU) 		1738007000NRG24020220241462290 02/02/2024 Chironja Dongre 1738007WL064643 Chironja Dongre 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004863239 ChironjaDongre STATE BANK OF INDIA(508548)
158 BAIHAR MP-38-007-021-001/5007-A
(BODA (M)) 		1738007000NRG24020220241462099 02/02/2024 VINOD MERAVI sbi 1738007WL064630 VINOD MERAVI sbi 00415 SBIN0001168 1326 1326 Processed 27/03/2024 004863239 VINODMERAVIsbi FINO PAYMENTS BANK LTD(608001)
159 BAIHAR MP-38-007-021-002/1128-D
(BODA (M)) 		1738007000NRG24020220241462103 02/02/2024 Sandhya meravi 1738007WL064630 Sandhya meravi 00415 SBIN0001168 1326 1326 Rejected 24/04/2024 Document Pending for Account Holder turning Major
160 BAIHAR MP-38-007-029-002/2611
(DALDALA) 		1738007000NRG24020220241462147 02/02/2024 JHAMSINGH 1738007WL064633 JHAMSINGH 00415 SBIN0001168 1105 1105 Processed 26/03/2024 004863239 JHAMSINGH STATE BANK OF INDIA(508548)
161 BAIHAR MP-38-007-029-002/2652-A
(DALDALA) 		1738007000NRG24020220241462118 02/02/2024 SUSHMA 1738007WL064632 SUSHMA 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004863239 SUSHMA STATE BANK OF INDIA(508548)
162 BAIHAR MP-38-007-029-002/2666
(DALDALA) 		1738007000NRG24020220241462122 02/02/2024 rambati 1738007WL064632 rambati 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004863239 rambati INDIA POST PAYMENTS BANK LIMITED(508528)
163 BAIHAR MP-38-007-029-002/2765
(DALDALA) 		1738007000NRG24020220241462128 02/02/2024 ANITA 1738007WL064632 ANITA 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004863239 ANITA STATE BANK OF INDIA(508548)
164 BAIHAR MP-38-007-029-002/2766
(DALDALA) 		1738007000NRG24020220241462129 02/02/2024 surmila bai 1738007WL064632 surmila bai 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004863239 surmilabai CENTRAL BANK OF INDIA(607115)
165 BAIHAR MP-38-007-029-002/2962
(DALDALA) 		1738007000NRG24020220241462175 02/02/2024 komal 1738007WL064633 komal 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004863239 komal STATE BANK OF INDIA(508548)
166 BAIHAR MP-38-007-029-002/3038
(DALDALA) 		1738007000NRG24020220241462177 02/02/2024 RANJITA 1738007WL064633 RANJITA 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004863239 RANJITA GENERAL POST OFFICE(607245)
167 BAIHAR MP-38-007-029-002/3135
(DALDALA) 		1738007000NRG24020220241462184 02/02/2024 KIRAN 1738007WL064633 KIRAN 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004863239 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
168 BAIHAR MP-38-007-032-001/6403-A
(MOWALA) 		1738007032NRG24020220241462300 02/02/2024 sunil warkade 1738007032WL064646 sunil warkade 00415 SBIN0001168 663 663 Processed 26/03/2024 004863239 sunilwarkade STATE BANK OF INDIA(508548)
169 BAIHAR MP-38-007-032-001/6403-A
(MOWALA) 		1738007032NRG24020220241462301 02/02/2024 yashoda bai 1738007032WL064646 yashoda bai 00415 SBIN0001168 663 663 Processed 26/03/2024 004863239 yashodabai STATE BANK OF INDIA(508548)
170 BAIHAR MP-38-007-032-001/7821-B
(MOWALA) 		1738007032NRG24020220241462302 02/02/2024 yeswanti 1738007032WL064646 yeswanti 00415 SBIN0001168 663 663 Processed 26/03/2024 004863239 yeswanti STATE BANK OF INDIA(508548)
171 BAIHAR MP-38-007-032-001/7822-A
(MOWALA) 		1738007032NRG24020220241462303 02/02/2024 shanti Bai dhurwey 1738007032WL064646 shanti Bai dhurwey 00415 SBIN0001168 663 663 Processed 26/03/2024 004863239 shantiBaidhurwey STATE BANK OF INDIA(508548)
172 BAIHAR MP-38-007-032-001/7823
(MOWALA) 		1738007032NRG24020220241462304 02/02/2024 bilasa bai 1738007032WL064646 bilasa bai 00415 SBIN0001168 663 663 Processed 26/03/2024 004863239 bilasabai STATE BANK OF INDIA(508548)
173 BAIHAR MP-38-007-032-001/7827
(MOWALA) 		1738007032NRG24020220241462305 02/02/2024 MUNNI BAI 1738007032WL064646 MUNNI BAI 00415 SBIN0001168 663 663 Processed 26/03/2024 004863239 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
174 BAIHAR MP-38-007-032-001/7837
(MOWALA) 		1738007032NRG24020220241462307 02/02/2024 saniya bai 1738007032WL064646 saniya bai 00415 SBIN0001168 663 663 Processed 26/03/2024 004863239 saniyabai STATE BANK OF INDIA(508548)
175 BAIHAR MP-38-007-032-001/7839
(MOWALA) 		1738007032NRG24020220241462308 02/02/2024 ramula 1738007032WL064646 ramula 00415 SBIN0001168 663 663 Processed 26/03/2024 004863239 ramula STATE BANK OF INDIA(508548)
176 BAIHAR MP-38-007-032-001/7847-B
(MOWALA) 		1738007032NRG24020220241462309 02/02/2024 kavita kusre 1738007032WL064646 kavita kusre 00415 SBIN0001168 663 663 Processed 26/03/2024 004863239 kavitakusre STATE BANK OF INDIA(508548)
177 BAIHAR MP-38-007-032-001/7849
(MOWALA) 		1738007032NRG24020220241462310 02/02/2024 biran bai 1738007032WL064646 biran bai 00415 SBIN0001168 663 663 Processed 26/03/2024 004863239 biranbai STATE BANK OF INDIA(508548)
178 BAIHAR MP-38-007-032-001/7858
(MOWALA) 		1738007032NRG24020220241462311 02/02/2024 rashmi 1738007032WL064646 rashmi 00415 SBIN0001168 663 663 Processed 26/03/2024 004863239 rashmi STATE BANK OF INDIA(508548)
179 BAIHAR MP-38-007-032-001/7861
(MOWALA) 		1738007032NRG24020220241462312 02/02/2024 kaiylash 1738007032WL064646 kaiylash 00415 SBIN0001168 663 663 Processed 26/03/2024 004863239 kaiylash STATE BANK OF INDIA(508548)
180 BAIHAR MP-38-007-032-001/7863
(MOWALA) 		1738007032NRG24020220241462313 02/02/2024 Foolan Bai 1738007032WL064646 Foolan Bai 00415 SBIN0001168 663 663 Processed 26/03/2024 004863239 FoolanBai STATE BANK OF INDIA(508548)
181 BAIHAR MP-38-007-032-001/7872-B
(MOWALA) 		1738007032NRG24020220241462314 02/02/2024 yeswanti 1738007032WL064646 yeswanti 00415 SBIN0001168 663 663 Processed 26/03/2024 004863239 yeswanti STATE BANK OF INDIA(508548)
182 BAIHAR MP-38-007-032-001/7881
(MOWALA) 		1738007032NRG24020220241462316 02/02/2024 dharm singh 1738007032WL064646 dharm singh 00415 SBIN0001168 663 663 Processed 26/03/2024 004863239 dharmsingh STATE BANK OF INDIA(508548)
183 BAIHAR MP-38-007-032-001/7886
(MOWALA) 		1738007032NRG24020220241462317 02/02/2024 jagotin bai 1738007032WL064646 jagotin bai 00415 SBIN0001168 663 663 Processed 26/03/2024 004863239 jagotinbai STATE BANK OF INDIA(508548)
184 BAIHAR MP-38-007-032-001/7900
(MOWALA) 		1738007032NRG24020220241462318 02/02/2024 yashwanti walkey 1738007032WL064646 yashwanti walkey 00415 SBIN0001168 663 663 Processed 26/03/2024 004863239 yashwantiwalkey STATE BANK OF INDIA(508548)
185 BAIHAR MP-38-007-032-001/7909-A
(MOWALA) 		1738007032NRG24020220241462319 02/02/2024 PUJA UIKEY 1738007032WL064646 PUJA UIKEY 00415 SBIN0001168 442 442 Processed 26/03/2024 004863239 PUJAUIKEY STATE BANK OF INDIA(508548)
186 BAIHAR MP-38-007-032-001/7912
(MOWALA) 		1738007032NRG24020220241462320 02/02/2024 babli 1738007032WL064646 babli 00415 SBIN0001168 663 663 Processed 26/03/2024 004863239 babli STATE BANK OF INDIA(508548)
187 BAIHAR MP-38-007-032-001/7914
(MOWALA) 		1738007032NRG24020220241462321 02/02/2024 samota bai 1738007032WL064646 samota bai 00415 SBIN0001168 663 663 Processed 26/03/2024 004863239 samotabai STATE BANK OF INDIA(508548)
188 BAIHAR MP-38-007-032-001/7921
(MOWALA) 		1738007032NRG24020220241462322 02/02/2024 annu bai markam 1738007032WL064646 annu bai markam 00415 SBIN0001168 221 221 Processed 26/03/2024 004863239 annubaimarkam STATE BANK OF INDIA(508548)
189 BAIHAR MP-38-007-032-001/7927
(MOWALA) 		1738007032NRG24020220241462323 02/02/2024 satto bai 1738007032WL064646 satto bai 00415 SBIN0001168 663 663 Processed 26/03/2024 004863239 sattobai STATE BANK OF INDIA(508548)
190 BAIHAR MP-38-007-032-001/7929-C
(MOWALA) 		1738007032NRG24020220241462324 02/02/2024 Mansingh Tekam 1738007032WL064646 Mansingh Tekam 00415 SBIN0001168 663 663 Processed 26/03/2024 004863239 MansinghTekam STATE BANK OF INDIA(508548)
191 BAIHAR MP-38-007-032-001/7933
(MOWALA) 		1738007032NRG24020220241462325 02/02/2024 babali bai 1738007032WL064646 babali bai 00415 SBIN0001168 663 663 Processed 26/03/2024 004863239 babalibai CENTRAL BANK OF INDIA(607115)
192 BAIHAR MP-38-007-032-001/7933-B
(MOWALA) 		1738007032NRG24020220241462326 02/02/2024 lata 1738007032WL064646 lata 00415 SBIN0001168 442 442 Processed 26/03/2024 004863239 lata STATE BANK OF INDIA(508548)
193 BAIHAR MP-38-007-032-001/7934
(MOWALA) 		1738007032NRG24020220241462327 02/02/2024 anita bai 1738007032WL064646 anita bai 00415 SBIN0001168 663 663 Processed 26/03/2024 004863239 anitabai STATE BANK OF INDIA(508548)
194 BAIHAR MP-38-007-032-001/7935-B
(MOWALA) 		1738007032NRG24020220241462328 02/02/2024 basanti bai 1738007032WL064646 basanti bai 00415 SBIN0001168 663 663 Processed 26/03/2024 004863239 basantibai STATE BANK OF INDIA(508548)
195 BAIHAR MP-38-007-032-001/7948
(MOWALA) 		1738007032NRG24020220241462329 02/02/2024 somlata 1738007032WL064646 somlata 00415 SBIN0001168 663 663 Processed 26/03/2024 004863239 somlata STATE BANK OF INDIA(508548)
196 BAIHAR MP-38-007-032-001/7976
(MOWALA) 		1738007032NRG24020220241462331 02/02/2024 rajkumar vasnik 1738007032WL064646 rajkumar vasnik 00415 SBIN0001168 663 663 Processed 26/03/2024 004863239 rajkumarvasnik STATE BANK OF INDIA(508548)
197 BAIHAR MP-38-007-032-001/8003
(MOWALA) 		1738007032NRG24020220241462333 02/02/2024 bhagatram 1738007032WL064646 bhagatram 00415 SBIN0001168 663 663 Processed 26/03/2024 004863239 bhagatram STATE BANK OF INDIA(508548)
198 BAIHAR MP-38-007-032-001/8003-A
(MOWALA) 		1738007032NRG24020220241462334 02/02/2024 kushama bai 1738007032WL064646 kushama bai 00415 SBIN0001168 221 221 Processed 26/03/2024 004863239 kushamabai STATE BANK OF INDIA(508548)
199 BAIHAR MP-38-007-032-001/8004
(MOWALA) 		1738007032NRG24020220241462335 02/02/2024 yeswanti bai 1738007032WL064646 yeswanti bai 00415 SBIN0001168 663 663 Processed 26/03/2024 004863239 yeswantibai STATE BANK OF INDIA(508548)
200 BAIHAR MP-38-007-032-001/8004-A
(MOWALA) 		1738007032NRG24020220241462337 02/02/2024 kamala 1738007032WL064646 kamala 00415 SBIN0001168 663 663 Processed 26/03/2024 004863239 kamala STATE BANK OF INDIA(508548)
201 BAIHAR MP-38-007-032-001/8004-A
(MOWALA) 		1738007032NRG24020220241462336 02/02/2024 sarojmarkam 1738007032WL064646 sarojmarkam 00415 SBIN0001168 663 663 Processed 27/03/2024 004863239 sarojmarkam FINO PAYMENTS BANK LTD(608001)
202 BAIHAR MP-38-007-032-001/8004-B
(MOWALA) 		1738007032NRG24020220241462338 02/02/2024 manoj 1738007032WL064646 manoj 00415 SBIN0001168 663 663 Processed 26/03/2024 004863239 manoj STATE BANK OF INDIA(508548)
203 BAIHAR MP-38-007-032-001/8007
(MOWALA) 		1738007032NRG24020220241462339 02/02/2024 rajesh 1738007032WL064646 rajesh 00415 SBIN0001168 663 663 Processed 26/03/2024 004863239 rajesh STATE BANK OF INDIA(508548)
204 BAIHAR MP-38-007-032-001/8008
(MOWALA) 		1738007032NRG24020220241462340 02/02/2024 bhagarti bai 1738007032WL064646 bhagarti bai 00415 SBIN0001168 663 663 Processed 26/03/2024 004863239 bhagartibai CENTRAL BANK OF INDIA(607115)
205 BAIHAR MP-38-007-032-001/8013
(MOWALA) 		1738007032NRG24020220241462342 02/02/2024 sukko bai markam 1738007032WL064646 sukko bai markam 00415 SBIN0001168 663 663 Processed 26/03/2024 004863239 sukkobaimarkam STATE BANK OF INDIA(508548)
206 BAIHAR MP-38-007-035-002/3178
(AMGAHAN) 		1738007000NRG24010220241461238 02/02/2024 Mahasingh 1738007WL064597 Mahasingh 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004863239 Mahasingh STATE BANK OF INDIA(508548)
207 BAIHAR MP-38-007-035-002/3186-A
(AMGAHAN) 		1738007000NRG24010220241461246 02/02/2024 birjha bai korche 1738007WL064597 birjha bai korche 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004863239 birjhabaikorche STATE BANK OF INDIA(508548)
208 BAIHAR MP-38-007-035-002/3190
(AMGAHAN) 		1738007000NRG24010220241461248 02/02/2024 Sukhvati bhasant 1738007WL064597 Sukhvati bhasant 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004863239 Sukhvatibhasant STATE BANK OF INDIA(508548)
209 BAIHAR MP-38-007-035-002/3196
(AMGAHAN) 		1738007000NRG24010220241461254 02/02/2024 Lalita parte 1738007WL064597 Lalita parte 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004863239 Lalitaparte STATE BANK OF INDIA(508548)
210 BAIHAR MP-38-007-035-002/3196
(AMGAHAN) 		1738007000NRG24010220241461253 02/02/2024 Manglo bai parte 1738007WL064597 Manglo bai parte 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004863239 Manglobaiparte STATE BANK OF INDIA(508548)
211 BAIHAR MP-38-007-035-002/3257-A
(AMGAHAN) 		1738007000NRG24010220241461262 02/02/2024 Dallu singh 1738007WL064597 Dallu singh 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004863239 Dallusingh STATE BANK OF INDIA(508548)
212 BAIHAR MP-38-007-035-002/3267-A
(AMGAHAN) 		1738007000NRG24010220241461269 02/02/2024 BIRAN 1738007WL064597 BIRAN 00415 SBIN0001168 1326 1326 Processed 27/03/2024 004863239 BIRAN FINO PAYMENTS BANK LTD(608001)
213 BAIHAR MP-38-007-035-002/3268-A
(AMGAHAN) 		1738007000NRG24010220241461272 02/02/2024 ramkali sarote 1738007WL064597 ramkali sarote 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004863239 ramkalisarote INDIA POST PAYMENTS BANK LIMITED(508528)
214 BAIHAR MP-38-007-035-002/3278-A
(AMGAHAN) 		1738007000NRG24010220241461276 02/02/2024 Bajrahin bai 1738007WL064597 Bajrahin bai 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004863239 Bajrahinbai INDIA POST PAYMENTS BANK LIMITED(508528)
215 BAIHAR MP-38-007-035-002/3289
(AMGAHAN) 		1738007000NRG24010220241461284 02/02/2024 chaitibai markam 1738007WL064597 chaitibai markam 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004863239 chaitibaimarkam STATE BANK OF INDIA(508548)
216 BAIHAR MP-38-007-035-002/3289
(AMGAHAN) 		1738007000NRG24010220241461283 02/02/2024 fulvant markam 1738007WL064597 fulvant markam 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004863239 fulvantmarkam STATE BANK OF INDIA(508548)
217 BAIHAR MP-38-007-035-002/3291
(AMGAHAN) 		1738007000NRG24010220241461285 02/02/2024 Tarsan bai bhasant 1738007WL064597 Tarsan bai bhasant 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004863239 Tarsanbaibhasant NARMADA JHABUA GRAMIN BANK(508515)
218 BAIHAR MP-38-007-035-002/3307-C
(AMGAHAN) 		1738007000NRG24010220241461296 02/02/2024 Gouthar Singh Markam 1738007WL064597 Gouthar Singh Markam 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004863239 GoutharSinghMarkam NARMADA JHABUA GRAMIN BANK(508515)
219 BAIHAR MP-38-007-035-002/3320
(AMGAHAN) 		1738007000NRG24010220241461298 02/02/2024 samaro 1738007WL064597 samaro 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004863239 samaro STATE BANK OF INDIA(508548)
220 BAIHAR MP-38-007-035-003/4376-B
(AMGAHAN) 		1738007000NRG24010220241461308 02/02/2024 sunita bhasant 1738007WL064597 sunita bhasant 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004863239 sunitabhasant STATE BANK OF INDIA(508548)
221 BAIHAR MP-38-007-039-001/599-A
(GOWARI) 		1738007000NRG24010220241461309 02/02/2024 bhipendra 1738007WL064598 bhipendra 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004863239 bhipendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
222 BAIHAR MP-38-007-039-001/658
(GOWARI) 		1738007000NRG24010220241461310 02/02/2024 bhurelal 1738007WL064598 bhurelal 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004863239 bhurelal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
223 BAIHAR MP-38-007-039-001/658-A
(GOWARI) 		1738007000NRG24010220241461311 02/02/2024 chamrulal 1738007WL064598 chamrulal 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004863239 chamrulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
224 BAIHAR MP-38-007-039-001/658-B
(GOWARI) 		1738007000NRG24010220241461312 02/02/2024 rameshwar 1738007WL064598 rameshwar 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004863239 rameshwar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
225 BAIHAR MP-38-007-039-001/658-C
(GOWARI) 		1738007000NRG24010220241461314 02/02/2024 sangeeta 1738007WL064598 sangeeta 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004863239 sangeeta STATE BANK OF INDIA(508548)
226 BAIHAR MP-38-007-039-001/690-B
(GOWARI) 		1738007000NRG24010220241461315 02/02/2024 sunita 1738007WL064598 sunita 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004863239 sunita STATE BANK OF INDIA(508548)
227 BAIHAR MP-38-007-039-001/707
(GOWARI) 		1738007000NRG24010220241461316 02/02/2024 dilep 1738007WL064598 dilep 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004863239 dilep JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
228 BAIHAR MP-38-007-039-001/708-A
(GOWARI) 		1738007000NRG24010220241461317 02/02/2024 dinesh 1738007WL064598 dinesh 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004863239 dinesh STATE BANK OF INDIA(508548)
229 BAIHAR MP-38-007-039-001/708-B
(GOWARI) 		1738007000NRG24010220241461318 02/02/2024 santram 1738007WL064598 santram 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004863239 santram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
230 BAIHAR MP-38-007-042-001/3514
(SERPAR) 		1738007000NRG24010220241461398 02/02/2024 shantilal 1738007WL064600 shantilal 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004863239 shantilal STATE BANK OF INDIA(508548)
231 BAIHAR MP-38-007-042-001/3514-A
(SERPAR) 		1738007000NRG24010220241461399 02/02/2024 Savita Bai Dhurwey 1738007WL064600 Savita Bai Dhurwey 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004863239 SavitaBaiDhurwey STATE BANK OF INDIA(508548)
232 BAIHAR MP-38-007-042-001/3515
(SERPAR) 		1738007000NRG24010220241461400 02/02/2024 KISHOR RAHANGDALE 1738007WL064600 KISHOR RAHANGDALE 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004863239 KISHORRAHANGDALE STATE BANK OF INDIA(508548)
233 BAIHAR MP-38-007-042-001/3515
(SERPAR) 		1738007000NRG24010220241461401 02/02/2024 Manisha 1738007WL064600 Manisha 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004863239 Manisha STATE BANK OF INDIA(508548)
234 BAIHAR MP-38-007-042-001/3534
(SERPAR) 		1738007000NRG24010220241461402 02/02/2024 sombati 1738007WL064600 sombati 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004863239 sombati STATE BANK OF INDIA(508548)
235 BAIHAR MP-38-007-042-001/3548-A
(SERPAR) 		1738007000NRG24010220241461404 02/02/2024 pustkala 1738007WL064600 pustkala 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004863239 pustkala STATE BANK OF INDIA(508548)
236 BAIHAR MP-38-007-042-001/3548-A
(SERPAR) 		1738007000NRG24010220241461403 02/02/2024 santosh 1738007WL064600 santosh 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004863239 santosh STATE BANK OF INDIA(508548)
237 BAIHAR MP-38-007-042-001/3548-B
(SERPAR) 		1738007000NRG24010220241461405 02/02/2024 gaorishankar 1738007WL064600 gaorishankar 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004863239 gaorishankar STATE BANK OF INDIA(508548)
238 BAIHAR MP-38-007-042-001/3548-B
(SERPAR) 		1738007000NRG24010220241461406 02/02/2024 gomti bai 1738007WL064600 gomti bai 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004863239 gomtibai STATE BANK OF INDIA(508548)
239 BAIHAR MP-38-007-042-001/3567
(SERPAR) 		1738007000NRG24010220241461408 02/02/2024 geeta bai 1738007WL064600 geeta bai 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004863239 geetabai STATE BANK OF INDIA(508548)
240 BAIHAR MP-38-007-042-001/3567
(SERPAR) 		1738007000NRG24010220241461407 02/02/2024 youvraj 1738007WL064600 youvraj 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004863239 youvraj STATE BANK OF INDIA(508548)
241 BAIHAR MP-38-007-042-001/3602
(SERPAR) 		1738007000NRG24010220241461409 02/02/2024 munnibai 1738007WL064600 munnibai 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004863239 munnibai STATE BANK OF INDIA(508548)
242 BAIHAR MP-38-007-042-001/3604
(SERPAR) 		1738007000NRG24010220241461410 02/02/2024 suganti 1738007WL064600 suganti 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004863239 suganti STATE BANK OF INDIA(508548)
243 BAIHAR MP-38-007-042-001/3607
(SERPAR) 		1738007000NRG24010220241461412 02/02/2024 dhannibai 1738007WL064600 dhannibai 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004863239 dhannibai STATE BANK OF INDIA(508548)
244 BAIHAR MP-38-007-042-001/3635
(SERPAR) 		1738007000NRG24010220241461414 02/02/2024 Basanti 1738007WL064600 Basanti 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004863239 Basanti STATE BANK OF INDIA(508548)
245 BAIHAR MP-38-007-042-001/3635
(SERPAR) 		1738007000NRG24010220241461413 02/02/2024 NARESH 1738007WL064600 NARESH 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004863239 NARESH STATE BANK OF INDIA(508548)
246 BAIHAR MP-38-007-042-001/3674-A
(SERPAR) 		1738007000NRG24010220241461416 02/02/2024 salikram 1738007WL064600 salikram 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004863239 salikram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
247 BAIHAR MP-38-007-042-002/1002-A
(SERPAR) 		1738007000NRG24010220241461319 02/02/2024 Basanti 1738007WL064598 Basanti 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004863239 Basanti INDIA POST PAYMENTS BANK LIMITED(508528)
248 BAIHAR MP-38-007-042-002/1004
(SERPAR) 		1738007000NRG24010220241461320 02/02/2024 palsingh 1738007WL064598 palsingh 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004863239 palsingh STATE BANK OF INDIA(508548)
249 BAIHAR MP-38-007-042-002/1004-A
(SERPAR) 		1738007000NRG24010220241461322 02/02/2024 jyoti 1738007WL064598 jyoti 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004863239 jyoti STATE BANK OF INDIA(508548)
250 BAIHAR MP-38-007-042-002/1004-A
(SERPAR) 		1738007000NRG24010220241461321 02/02/2024 rupram 1738007WL064598 rupram 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004863239 rupram STATE BANK OF INDIA(508548)
251 BAIHAR MP-38-007-042-002/2208
(SERPAR) 		1738007000NRG24010220241461323 02/02/2024 chandan 1738007WL064598 chandan 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004863239 chandan INDIA POST PAYMENTS BANK LIMITED(508528)
252 BAIHAR MP-38-007-042-002/2939
(SERPAR) 		1738007000NRG24010220241461324 02/02/2024 KHEM SINGH 1738007WL064598 KHEM SINGH 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004863239 KHEMSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
253 BAIHAR MP-38-007-042-002/2939
(SERPAR) 		1738007000NRG24010220241461325 02/02/2024 Lalita Dhurwey 1738007WL064598 Lalita Dhurwey 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004863239 LalitaDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
254 BAIHAR MP-38-007-042-002/5755
(SERPAR) 		1738007000NRG24010220241461326 02/02/2024 mahusingh 1738007WL064598 mahusingh 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004863239 mahusingh STATE BANK OF INDIA(508548)
255 BAIHAR MP-38-007-042-002/5756
(SERPAR) 		1738007000NRG24010220241461327 02/02/2024 baisakh 1738007WL064598 baisakh 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004863239 baisakh STATE BANK OF INDIA(508548)
256 BAIHAR MP-38-007-042-002/5756
(SERPAR) 		1738007000NRG24010220241461328 02/02/2024 rambati 1738007WL064598 rambati 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004863239 rambati STATE BANK OF INDIA(508548)
257 BAIHAR MP-38-007-042-002/824
(SERPAR) 		1738007000NRG24010220241461329 02/02/2024 ranjit 1738007WL064598 ranjit 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004863239 ranjit STATE BANK OF INDIA(508548)
258 BAIHAR MP-38-007-042-002/841
(SERPAR) 		1738007000NRG24010220241461331 02/02/2024 mehtap 1738007WL064598 mehtap 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004863239 mehtap STATE BANK OF INDIA(508548)
259 BAIHAR MP-38-007-042-002/841
(SERPAR) 		1738007000NRG24010220241461330 02/02/2024 premsingh 1738007WL064598 premsingh 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004863239 premsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
260 BAIHAR MP-38-007-042-002/842
(SERPAR) 		1738007000NRG24010220241461332 02/02/2024 jhunki 1738007WL064598 jhunki 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004863239 jhunki STATE BANK OF INDIA(508548)
261 BAIHAR MP-38-007-042-002/842
(SERPAR) 		1738007000NRG24010220241461333 02/02/2024 pratap 1738007WL064598 pratap 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004863239 pratap STATE BANK OF INDIA(508548)
262 BAIHAR MP-38-007-042-002/842
(SERPAR) 		1738007000NRG24010220241461334 02/02/2024 Rajendra 1738007WL064598 Rajendra 00415 SBIN0001168 1326 1326 Processed 27/03/2024 004863239 Rajendra FINO PAYMENTS BANK LTD(608001)
263 BAIHAR MP-38-007-042-002/843-A
(SERPAR) 		1738007000NRG24010220241461335 02/02/2024 SHANTI 1738007WL064598 SHANTI 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004863239 SHANTI STATE BANK OF INDIA(508548)
264 BAIHAR MP-38-007-042-002/844
(SERPAR) 		1738007000NRG24010220241461337 02/02/2024 parvatibai 1738007WL064598 parvatibai 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004863239 parvatibai STATE BANK OF INDIA(508548)
265 BAIHAR MP-38-007-042-002/844-A
(SERPAR) 		1738007000NRG24010220241461338 02/02/2024 harbal 1738007WL064598 harbal 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004863239 harbal STATE BANK OF INDIA(508548)
266 BAIHAR MP-38-007-042-002/848
(SERPAR) 		1738007000NRG24010220241461339 02/02/2024 kamla 1738007WL064598 kamla 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004863239 kamla STATE BANK OF INDIA(508548)
267 BAIHAR MP-38-007-042-002/849
(SERPAR) 		1738007000NRG24010220241461340 02/02/2024 syambati 1738007WL064598 syambati 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004863239 syambati STATE BANK OF INDIA(508548)
268 BAIHAR MP-38-007-042-002/850
(SERPAR) 		1738007000NRG24010220241461341 02/02/2024 purna 1738007WL064598 purna 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004863239 purna STATE BANK OF INDIA(508548)
269 BAIHAR MP-38-007-042-002/851
(SERPAR) 		1738007000NRG24010220241461342 02/02/2024 anand 1738007WL064598 anand 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004863239 anand STATE BANK OF INDIA(508548)
270 BAIHAR MP-38-007-042-002/851
(SERPAR) 		1738007000NRG24010220241461343 02/02/2024 jayvanti 1738007WL064598 jayvanti 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004863239 jayvanti STATE BANK OF INDIA(508548)
271 BAIHAR MP-38-007-042-002/863-A
(SERPAR) 		1738007000NRG24010220241461344 02/02/2024 Surjit 1738007WL064598 Surjit 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004863239 Surjit INDIA POST PAYMENTS BANK LIMITED(508528)
272 BAIHAR MP-38-007-042-002/871
(SERPAR) 		1738007000NRG24010220241461345 02/02/2024 babita surendra 1738007WL064598 babita surendra 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004863239 babitasurendra INDUSIND BANK(607189)
273 BAIHAR MP-38-007-042-002/873
(SERPAR) 		1738007000NRG24010220241461346 02/02/2024 Puspa 1738007WL064598 Puspa 00415 SBIN0001168 884 884 Processed 26/03/2024 004863239 Puspa STATE BANK OF INDIA(508548)
274 BAIHAR MP-38-007-042-002/879
(SERPAR) 		1738007000NRG24010220241461348 02/02/2024 jhamsingh 1738007WL064598 jhamsingh 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004863239 jhamsingh STATE BANK OF INDIA(508548)
275 BAIHAR MP-38-007-042-002/880
(SERPAR) 		1738007000NRG24010220241461349 02/02/2024 sayambati 1738007WL064598 sayambati 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004863239 sayambati STATE BANK OF INDIA(508548)
276 BAIHAR MP-38-007-042-002/881-A
(SERPAR) 		1738007000NRG24010220241461351 02/02/2024 suhatabai 1738007WL064598 suhatabai 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004863239 suhatabai STATE BANK OF INDIA(508548)
277 BAIHAR MP-38-007-042-002/881-A
(SERPAR) 		1738007000NRG24010220241461350 02/02/2024 yogesh 1738007WL064598 yogesh 00415 SBIN0001168 1326 1326 Processed 27/03/2024 004863239 yogesh FINO PAYMENTS BANK LTD(608001)
278 BAIHAR MP-38-007-042-002/882
(SERPAR) 		1738007000NRG24010220241461352 02/02/2024 suresh 1738007WL064598 suresh 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004863239 suresh STATE BANK OF INDIA(508548)
279 BAIHAR MP-38-007-042-002/884
(SERPAR) 		1738007000NRG24010220241461353 02/02/2024 sarsvati 1738007WL064598 sarsvati 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004863239 sarsvati STATE BANK OF INDIA(508548)
280 BAIHAR MP-38-007-042-002/899
(SERPAR) 		1738007000NRG24010220241461355 02/02/2024 vinod kumar 1738007WL064598 vinod kumar 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004863239 vinodkumar STATE BANK OF INDIA(508548)
281 BAIHAR MP-38-007-042-002/899-A
(SERPAR) 		1738007000NRG24010220241461356 02/02/2024 pushpa 1738007WL064598 pushpa 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004863239 pushpa STATE BANK OF INDIA(508548)
282 BAIHAR MP-38-007-042-002/909-A
(SERPAR) 		1738007000NRG24010220241461357 02/02/2024 rajani 1738007WL064598 rajani 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004863239 rajani INDUSIND BANK(607189)
283 BAIHAR MP-38-007-042-002/936
(SERPAR) 		1738007000NRG24010220241461358 02/02/2024 punam 1738007WL064598 punam 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004863239 punam STATE BANK OF INDIA(508548)
284 BAIHAR MP-38-007-042-002/938-A
(SERPAR) 		1738007000NRG24010220241461359 02/02/2024 indarsingh 1738007WL064598 indarsingh 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004863239 indarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
285 BAIHAR MP-38-007-042-002/938-A
(SERPAR) 		1738007000NRG24010220241461360 02/02/2024 shantibai 1738007WL064598 shantibai 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004863239 shantibai STATE BANK OF INDIA(508548)
286 BAIHAR MP-38-007-042-002/938-B
(SERPAR) 		1738007000NRG24010220241461361 02/02/2024 savita 1738007WL064598 savita 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004863239 savita STATE BANK OF INDIA(508548)
287 BAIHAR MP-38-007-042-002/938-C
(SERPAR) 		1738007000NRG24010220241461362 02/02/2024 Narendra Taram 1738007WL064598 Narendra Taram 00415 SBIN0001168 1326 1326 Processed 27/03/2024 004863239 NarendraTaram FINO PAYMENTS BANK LTD(608001)
288 BAIHAR MP-38-007-042-002/967-A
(SERPAR) 		1738007000NRG24010220241461363 02/02/2024 chunnelal 1738007WL064598 chunnelal 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004863239 chunnelal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
289 BAIHAR MP-38-007-042-002/967-A
(SERPAR) 		1738007000NRG24010220241461364 02/02/2024 krisna 1738007WL064598 krisna 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004863239 krisna STATE BANK OF INDIA(508548)
290 BAIHAR MP-38-007-042-002/968
(SERPAR) 		1738007000NRG24010220241461365 02/02/2024 RAMBATI 1738007WL064598 RAMBATI 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004863239 RAMBATI STATE BANK OF INDIA(508548)
291 BAIHAR MP-38-007-042-002/970
(SERPAR) 		1738007000NRG24010220241461366 02/02/2024 Saroj 1738007WL064598 Saroj 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004863239 Saroj STATE BANK OF INDIA(508548)
292 BAIHAR MP-38-007-042-002/971
(SERPAR) 		1738007000NRG24010220241461367 02/02/2024 baisakhin bai 1738007WL064598 baisakhin bai 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004863239 baisakhinbai INDIA POST PAYMENTS BANK LIMITED(508528)
293 BAIHAR MP-38-007-042-002/972
(SERPAR) 		1738007000NRG24010220241461368 02/02/2024 umedsingh 1738007WL064598 umedsingh 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004863239 umedsingh STATE BANK OF INDIA(508548)
294 BAIHAR MP-38-007-042-002/973
(SERPAR) 		1738007000NRG24010220241461370 02/02/2024 kamalsingh 1738007WL064598 kamalsingh 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004863239 kamalsingh STATE BANK OF INDIA(508548)
295 BAIHAR MP-38-007-042-002/974-A
(SERPAR) 		1738007000NRG24010220241461371 02/02/2024 kuosalya 1738007WL064598 kuosalya 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004863239 kuosalya STATE BANK OF INDIA(508548)
296 BAIHAR MP-38-007-042-002/974-B
(SERPAR) 		1738007000NRG24010220241461372 02/02/2024 anita 1738007WL064598 anita 00415 SBIN0001168 1326 1326 Processed 27/03/2024 004863239 anita FINO PAYMENTS BANK LTD(608001)
297 BAIHAR MP-38-007-042-002/983-A
(SERPAR) 		1738007000NRG24010220241461374 02/02/2024 kastura 1738007WL064598 kastura 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004863239 kastura STATE BANK OF INDIA(508548)
298 BAIHAR MP-38-007-042-002/985-B
(SERPAR) 		1738007000NRG24010220241461375 02/02/2024 manti 1738007WL064598 manti 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004863239 manti STATE BANK OF INDIA(508548)
299 BAIHAR MP-38-007-042-002/986
(SERPAR) 		1738007000NRG24010220241461376 02/02/2024 aasha 1738007WL064598 aasha 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004863239 aasha STATE BANK OF INDIA(508548)
300 BAIHAR MP-38-007-042-002/998
(SERPAR) 		1738007000NRG24010220241461377 02/02/2024 fagansingh 1738007WL064598 fagansingh 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004863239 fagansingh CENTRAL BANK OF INDIA(607115)
301 BAIHAR MP-38-007-042-002/998-A
(SERPAR) 		1738007000NRG24010220241461378 02/02/2024 BHUMESHWARI 1738007WL064598 BHUMESHWARI 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004863239 BHUMESHWARI STATE BANK OF INDIA(508548)
302 BAIHAR MP-38-007-043-002/3864
(GOHARA) 		1738007000NRG24010220241461431 02/02/2024 ANJULATA 1738007WL064601 ANJULATA 00415 SBIN0001168 663 663 Processed 26/03/2024 004863239 ANJULATA STATE BANK OF INDIA(508548)
303 BAIHAR MP-38-007-043-002/3885-B
(GOHARA) 		1738007000NRG24010220241461443 02/02/2024 REKHA 1738007WL064601 REKHA 00415 SBIN0001168 663 663 Processed 26/03/2024 004863239 REKHA INDUSIND BANK(607189)
304 BAIHAR MP-38-007-043-002/3892-A
(GOHARA) 		1738007000NRG24010220241461448 02/02/2024 SHALENDRA 1738007WL064601 SHALENDRA 00415 SBIN0001168 663 663 Processed 26/03/2024 004863239 SHALENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
305 BAIHAR MP-38-007-048-002/2535
(JAITPURI (F)) 		1738007000NRG24010220241461587 02/02/2024 SARWAN 1738007WL064606 SARWAN 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004863239 SARWAN STATE BANK OF INDIA(508548)
306 BAIHAR MP-38-007-048-002/2592
(JAITPURI (F)) 		1738007000NRG24010220241461593 02/02/2024 MAHA SINGH 1738007WL064606 MAHA SINGH 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004863239 MAHASINGH STATE BANK OF INDIA(508548)
307 BAIHAR MP-38-007-048-002/2604-A
(JAITPURI (F)) 		1738007000NRG24010220241461595 02/02/2024 JHELA 1738007WL064606 JHELA 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004863239 JHELA STATE BANK OF INDIA(508548)
308 BAIHAR MP-38-007-048-002/2669
(JAITPURI (F)) 		1738007000NRG24010220241461614 02/02/2024 bhawan 1738007WL064606 bhawan 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004863239 bhawan STATE BANK OF INDIA(508548)
SubTotal 180336 180336
309 BAIHAR MP-38-007-042-002/885
(SERPAR) 		1738007000NRG24010220241461354 02/02/2024 kumansingh 1738007WL064598 kumansingh 00415 SBIN0003506 1326 1326 Processed 26/03/2024 004863239 kumansingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
310 BAIHAR MP-38-007-009-001/6232
(PARSHAMU) 		1738007000NRG24020220241462289 02/02/2024 omkar banjara 1738007WL064643 omkar banjara 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004863239 omkarbanjara UNION BANK OF INDIA(508500)
SubTotal 1326 1326
311 BAIHAR MP-38-007-029-002/2894
(DALDALA) 		1738007000NRG24020220241462163 02/02/2024 Uma Uikey 1738007WL064633 Uma Uikey 00415 SBIN0013642 1326 1326 Processed 26/03/2024 004863239 UmaUikey STATE BANK OF INDIA(508548)
312 BAIHAR MP-38-007-029-002/3013-B
(DALDALA) 		1738007000NRG24020220241462176 02/02/2024 SANGITA 1738007WL064633 SANGITA 00415 SBIN0013642 1326 1326 Processed 26/03/2024 004863239 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
313 BAIHAR MP-38-007-029-002/3058
(DALDALA) 		1738007000NRG24020220241462181 02/02/2024 JYOTI MADAVI 1738007WL064633 JYOTI MADAVI 00415 SBIN0013642 1326 1326 Processed 26/03/2024 004863239 JYOTIMADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
314 BAIHAR MP-38-007-021-002/5159-C
(BODA (M)) 		1738007000NRG24020220241462107 02/02/2024 vijendra kumar deshraj 1738007WL064630 vijendra kumar deshraj 00415 SBIN0013652 1326 1326 Processed 27/03/2024 004863239 vijendrakumardeshraj FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
315 BAIHAR MP-38-007-021-002/4-C
(BODA (M)) 		1738007000NRG24020220241462104 02/02/2024 Jyoti meravi 1738007WL064630 Jyoti meravi 00415 SBIN0030394 1326 1326 Processed 26/03/2024 004863239 Jyotimeravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
316 BAIHAR MP-38-007-021-002/4986
(BODA (M)) 		1738007000NRG24020220241462105 02/02/2024 Etwari lal meravi 1738007WL064630 Etwari lal meravi 00688 FINO0001001 1326 1326 Processed 27/03/2024 004863239 Etwarilalmeravi FINO PAYMENTS BANK LTD(608001)
317 BAIHAR MP-38-007-032-001/7828-A
(MOWALA) 		1738007032NRG24020220241462306 02/02/2024 ramiya bai 1738007032WL064646 ramiya bai 00688 FINO0001001 663 663 Processed 27/03/2024 004863239 ramiyabai FINO PAYMENTS BANK LTD(608001)
318 BAIHAR MP-38-007-032-001/7877-C
(MOWALA) 		1738007032NRG24020220241462315 02/02/2024 mahendra 1738007032WL064646 mahendra 00688 FINO0001001 663 663 Processed 27/03/2024 004863239 mahendra FINO PAYMENTS BANK LTD(608001)
319 BAIHAR MP-38-007-032-001/7959-D
(MOWALA) 		1738007032NRG24020220241462330 02/02/2024 ramprakash 1738007032WL064646 ramprakash 00688 FINO0001001 663 663 Processed 27/03/2024 004863239 ramprakash FINO PAYMENTS BANK LTD(608001)
320 BAIHAR MP-38-007-032-001/8009
(MOWALA) 		1738007032NRG24020220241462341 02/02/2024 Shanti Dhuwey 1738007032WL064646 Shanti Dhuwey 00688 FINO0001001 663 663 Processed 27/03/2024 004863239 ShantiDhuwey FINO PAYMENTS BANK LTD(608001)
321 BAIHAR MP-38-007-032-001/8017-A
(MOWALA) 		1738007032NRG24020220241462343 02/02/2024 Fagni 1738007032WL064646 Fagni 00688 FINO0001001 663 663 Processed 27/03/2024 004863239 Fagni FINO PAYMENTS BANK LTD(608001)
322 BAIHAR MP-38-007-035-002/3294
(AMGAHAN) 		1738007000NRG24010220241461289 02/02/2024 samaru singh 1738007WL064597 samaru singh 00688 FINO0001001 1326 1326 Processed 27/03/2024 004863239 samarusingh FINO PAYMENTS BANK LTD(608001)
323 BAIHAR MP-38-007-035-002/3302-A
(AMGAHAN) 		1738007000NRG24010220241461295 02/02/2024 Llakhram maravi 1738007WL064597 Llakhram maravi 00688 FINO0001001 1326 1326 Processed 27/03/2024 004863239 Llakhrammaravi FINO PAYMENTS BANK LTD(608001)
SubTotal 7293 7293
324 BAIHAR MP-38-007-009-001/1070
(PARSHAMU) 		1738007000NRG24020220241462257 02/02/2024 SHALINI 1738007WL064643 SHALINI 00688 FINO0001446 1326 1326 Rejected 24/04/2024 Document Pending for Account Holder turning Major
325 BAIHAR MP-38-007-009-001/1070
(PARSHAMU) 		1738007000NRG24020220241462256 02/02/2024 surat das 1738007WL064643 surat das 00688 FINO0001446 1326 1326 Processed 26/03/2024 004863239 suratdas INDIA POST PAYMENTS BANK LIMITED(508528)
326 BAIHAR MP-38-007-009-001/1181-A
(PARSHAMU) 		1738007000NRG24020220241462269 02/02/2024 deepa ayam 1738007WL064643 deepa ayam 00688 FINO0001446 1326 1326 Processed 26/03/2024 004863239 deepaayam CENTRAL BANK OF INDIA(607115)
327 BAIHAR MP-38-007-009-001/1259-C
(PARSHAMU) 		1738007000NRG24020220241462280 02/02/2024 bhagchand dhurwey 1738007WL064643 bhagchand dhurwey 00688 FINO0001446 1326 1326 Processed 26/03/2024 004863239 bhagchanddhurwey NARMADA JHABUA GRAMIN BANK(508515)
328 BAIHAR MP-38-007-021-002/5212-B
(BODA (M)) 		1738007000NRG24020220241462108 02/02/2024 Shiya bai 1738007WL064630 Shiya bai 00688 FINO0001446 1326 1326 Processed 26/03/2024 004863239 Shiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
329 BAIHAR MP-38-007-035-002/3252
(AMGAHAN) 		1738007000NRG24010220241461256 02/02/2024 jamnabai 1738007WL064597 jamnabai 00688 FINO0001446 1326 1326 Processed 26/03/2024 004863239 jamnabai CENTRAL BANK OF INDIA(607115)
330 BAIHAR MP-38-007-035-002/3278-B
(AMGAHAN) 		1738007000NRG24010220241461277 02/02/2024 chita bai 1738007WL064597 chita bai 00688 FINO0001446 1326 1326 Processed 27/03/2024 004863239 chitabai FINO PAYMENTS BANK LTD(608001)
331 BAIHAR MP-38-007-035-002/6377
(AMGAHAN) 		1738007000NRG24010220241461305 02/02/2024 SHYAMA 1738007WL064597 SHYAMA 00688 FINO0001446 1326 1326 Processed 27/03/2024 004863239 SHYAMA FINO PAYMENTS BANK LTD(608001)
332 BAIHAR MP-38-007-042-001/3604-B
(SERPAR) 		1738007000NRG24010220241461411 02/02/2024 Ishwari Meravi 1738007WL064600 Ishwari Meravi 00688 FINO0001446 1326 1326 Processed 27/03/2024 004863239 IshwariMeravi FINO PAYMENTS BANK LTD(608001)
333 BAIHAR MP-38-007-042-002/981-B
(SERPAR) 		1738007000NRG24010220241461373 02/02/2024 Kapildev 1738007WL064598 Kapildev 00688 FINO0001446 1326 1326 Processed 27/03/2024 004863239 Kapildev FINO PAYMENTS BANK LTD(608001)
334 BAIHAR MP-38-007-043-002/3978
(GOHARA) 		1738007000NRG24010220241461482 02/02/2024 JHUNI BAI 1738007WL064601 JHUNI BAI 00688 FINO0001446 663 663 Processed 26/03/2024 004863239 JHUNIBAI INDUSIND BANK(607189)
SubTotal 13923 13923
335 BAIHAR MP-38-007-021-002/7777-C
(BODA (M)) 		1738007000NRG24020220241462109 02/02/2024 Kapura bai maravi 1738007WL064630 Kapura bai maravi 00688 FINO0009003 1326 1326 Processed 26/03/2024 004863239 Kapurabaimaravi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
336 BAIHAR MP-38-007-009-001/1101
(PARSHAMU) 		1738007000NRG24020220241462260 02/02/2024 bhageshwari bisen 1738007WL064643 bhageshwari bisen 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004863239 bhageshwaribisen INDIA POST PAYMENTS BANK LIMITED(508528)
337 BAIHAR MP-38-007-009-001/1171-D
(PARSHAMU) 		1738007000NRG24020220241462227 02/02/2024 Lekhram Yadav 1738007WL064640 Lekhram Yadav 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004863239 LekhramYadav INDIA POST PAYMENTS BANK LIMITED(508528)
338 BAIHAR MP-38-007-009-001/1183-A
(PARSHAMU) 		1738007000NRG24020220241462272 02/02/2024 shivani barekar 1738007WL064643 shivani barekar 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004863239 shivanibarekar INDIA POST PAYMENTS BANK LIMITED(508528)
339 BAIHAR MP-38-007-029-002/2653-A
(DALDALA) 		1738007000NRG24020220241462119 02/02/2024 Bhojraj 1738007WL064632 Bhojraj 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004863239 Bhojraj CENTRAL BANK OF INDIA(607115)
340 BAIHAR MP-38-007-029-002/2787
(DALDALA) 		1738007000NRG24020220241462161 02/02/2024 Sunil Dhurve 1738007WL064633 Sunil Dhurve 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004863239 SunilDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
341 BAIHAR MP-38-007-029-002/2914
(DALDALA) 		1738007000NRG24020220241462166 02/02/2024 Saraswati Pancheshwar 1738007WL064633 Saraswati Pancheshwar 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004863239 SaraswatiPancheshwar INDIA POST PAYMENTS BANK LIMITED(508528)
342 BAIHAR MP-38-007-029-002/2935-A
(DALDALA) 		1738007000NRG24020220241462170 02/02/2024 Devki Bai 1738007WL064633 Devki Bai 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004863239 DevkiBai INDIA POST PAYMENTS BANK LIMITED(508528)
343 BAIHAR MP-38-007-029-002/2952
(DALDALA) 		1738007000NRG24020220241462171 02/02/2024 Pinkesh 1738007WL064633 Pinkesh 00691 IPOS0000001 884 884 Processed 26/03/2024 004863239 Pinkesh INDIA POST PAYMENTS BANK LIMITED(508528)
344 BAIHAR MP-38-007-029-002/2961
(DALDALA) 		1738007000NRG24020220241462174 02/02/2024 Samharu Lal yadav 1738007WL064633 Samharu Lal yadav 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004863239 SamharuLalyadav JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
345 BAIHAR MP-38-007-029-002/3059
(DALDALA) 		1738007000NRG24020220241462182 02/02/2024 Shriram Uikey 1738007WL064633 Shriram Uikey 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004863239 ShriramUikey STATE BANK OF INDIA(508548)
346 BAIHAR MP-38-007-029-002/3059
(DALDALA) 		1738007000NRG24020220241462183 02/02/2024 Urmila Uikey 1738007WL064633 Urmila Uikey 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004863239 UrmilaUikey CENTRAL BANK OF INDIA(607115)
347 BAIHAR MP-38-007-042-002/972
(SERPAR) 		1738007000NRG24010220241461369 02/02/2024 Ujedra Markam 1738007WL064598 Ujedra Markam 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004863239 UjedraMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
348 BAIHAR MP-38-007-048-002/2513
(JAITPURI (F)) 		1738007000NRG24010220241461583 02/02/2024 DUJA BAI 1738007WL064606 DUJA BAI 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004863239 DUJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16796 16796
349 BAIHAR MP-38-007-007-001/3262-A
(ALNA) 		1738007000NRG24020220241462111 02/02/2024 SAMLI BAI 1738007WL064631 SAMLI BAI 00697 BKID0MG1303 3315 3315 Processed 26/03/2024 004863239 SAMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
350 BAIHAR MP-38-007-009-001/1164
(PARSHAMU) 		1738007000NRG24020220241462265 02/02/2024 nankibai 1738007WL064643 nankibai 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004863239 nankibai NARMADA JHABUA GRAMIN BANK(508515)
351 BAIHAR MP-38-007-009-001/1164-A
(PARSHAMU) 		1738007000NRG24020220241462266 02/02/2024 omkar banjara 1738007WL064643 omkar banjara 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004863239 omkarbanjara NARMADA JHABUA GRAMIN BANK(508515)
352 BAIHAR MP-38-007-009-001/1181
(PARSHAMU) 		1738007000NRG24020220241462268 02/02/2024 virendra 1738007WL064643 virendra 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004863239 virendra NARMADA JHABUA GRAMIN BANK(508515)
353 BAIHAR MP-38-007-009-001/1237
(PARSHAMU) 		1738007000NRG24020220241462231 02/02/2024 BILSA 1738007WL064640 BILSA 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004863239 BILSA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
354 BAIHAR MP-38-007-021-002/1014-A
(BODA (M)) 		1738007000NRG24020220241462100 02/02/2024 RAMLAL MERAVI 1738007WL064630 RAMLAL MERAVI 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004863239 RAMLALMERAVI FINO PAYMENTS BANK LTD(608001)
355 BAIHAR MP-38-007-021-002/1123-C
(BODA (M)) 		1738007000NRG24020220241462101 02/02/2024 Santosh meravi 1738007WL064630 Santosh meravi 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004863239 Santoshmeravi NARMADA JHABUA GRAMIN BANK(508515)
356 BAIHAR MP-38-007-021-002/51041
(BODA (M)) 		1738007000NRG24020220241462106 02/02/2024 indrani meravi 1738007WL064630 indrani meravi 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004863239 indranimeravi FINO PAYMENTS BANK LTD(608001)
357 BAIHAR MP-38-007-021-002/888-C
(BODA (M)) 		1738007000NRG24020220241462110 02/02/2024 Sanjay markam 1738007WL064630 Sanjay markam 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004863239 Sanjaymarkam FINO PAYMENTS BANK LTD(608001)
358 BAIHAR MP-38-007-035-002/3172
(AMGAHAN) 		1738007000NRG24010220241461236 02/02/2024 INDALSINGH 1738007WL064597 INDALSINGH 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004863239 INDALSINGH NARMADA JHABUA GRAMIN BANK(508515)
359 BAIHAR MP-38-007-035-002/3178
(AMGAHAN) 		1738007000NRG24010220241461237 02/02/2024 Sita bai Dhurwey 1738007WL064597 Sita bai Dhurwey 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004863239 SitabaiDhurwey NARMADA JHABUA GRAMIN BANK(508515)
360 BAIHAR MP-38-007-035-002/3180
(AMGAHAN) 		1738007000NRG24010220241461241 02/02/2024 mithla 1738007WL064597 mithla 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004863239 mithla NARMADA JHABUA GRAMIN BANK(508515)
361 BAIHAR MP-38-007-035-002/3182
(AMGAHAN) 		1738007000NRG24010220241461242 02/02/2024 fulabai 1738007WL064597 fulabai 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004863239 fulabai NARMADA JHABUA GRAMIN BANK(508515)
362 BAIHAR MP-38-007-035-002/3190
(AMGAHAN) 		1738007000NRG24010220241461249 02/02/2024 jalamdas 1738007WL064597 jalamdas 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004863239 jalamdas NARMADA JHABUA GRAMIN BANK(508515)
363 BAIHAR MP-38-007-035-002/3253
(AMGAHAN) 		1738007000NRG24010220241461258 02/02/2024 BALAKDAS 1738007WL064597 BALAKDAS 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004863239 BALAKDAS CENTRAL BANK OF INDIA(607115)
364 BAIHAR MP-38-007-035-002/3257-A
(AMGAHAN) 		1738007000NRG24010220241461261 02/02/2024 gangasingh 1738007WL064597 gangasingh 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004863239 gangasingh NARMADA JHABUA GRAMIN BANK(508515)
365 BAIHAR MP-38-007-035-002/3257-A
(AMGAHAN) 		1738007000NRG24010220241461263 02/02/2024 Shambhu singh 1738007WL064597 Shambhu singh 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004863239 Shambhusingh NARMADA JHABUA GRAMIN BANK(508515)
366 BAIHAR MP-38-007-035-002/3260
(AMGAHAN) 		1738007000NRG24010220241461266 02/02/2024 sukal 1738007WL064597 sukal 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004863239 sukal NARMADA JHABUA GRAMIN BANK(508515)
367 BAIHAR MP-38-007-035-002/3262
(AMGAHAN) 		1738007000NRG24010220241461267 02/02/2024 pitrush ming 1738007WL064597 pitrush ming 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004863239 pitrushming NARMADA JHABUA GRAMIN BANK(508515)
368 BAIHAR MP-38-007-035-002/3264-A
(AMGAHAN) 		1738007000NRG24010220241461268 02/02/2024 GINDUDAS 1738007WL064597 GINDUDAS 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004863239 GINDUDAS NARMADA JHABUA GRAMIN BANK(508515)
369 BAIHAR MP-38-007-035-002/3268-A
(AMGAHAN) 		1738007000NRG24010220241461271 02/02/2024 fulsingh 1738007WL064597 fulsingh 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004863239 fulsingh STATE BANK OF INDIA(508548)
370 BAIHAR MP-38-007-035-002/3270
(AMGAHAN) 		1738007000NRG24010220241461273 02/02/2024 KARANSINGH 1738007WL064597 KARANSINGH 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004863239 KARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
371 BAIHAR MP-38-007-035-002/3270
(AMGAHAN) 		1738007000NRG24010220241461274 02/02/2024 sukbati bai tekam 1738007WL064597 sukbati bai tekam 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004863239 sukbatibaitekam NARMADA JHABUA GRAMIN BANK(508515)
372 BAIHAR MP-38-007-035-002/3274-A
(AMGAHAN) 		1738007000NRG24010220241461275 02/02/2024 sannobai 1738007WL064597 sannobai 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004863239 sannobai INDIA POST PAYMENTS BANK LIMITED(508528)
373 BAIHAR MP-38-007-035-002/3281-A
(AMGAHAN) 		1738007000NRG24010220241461278 02/02/2024 runiya 1738007WL064597 runiya 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004863239 runiya NARMADA JHABUA GRAMIN BANK(508515)
374 BAIHAR MP-38-007-035-002/3288
(AMGAHAN) 		1738007000NRG24010220241461280 02/02/2024 Barsingh 1738007WL064597 Barsingh 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004863239 Barsingh NARMADA JHABUA GRAMIN BANK(508515)
375 BAIHAR MP-38-007-035-002/3288
(AMGAHAN) 		1738007000NRG24010220241461281 02/02/2024 parbati armo 1738007WL064597 parbati armo 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004863239 parbatiarmo NARMADA JHABUA GRAMIN BANK(508515)
376 BAIHAR MP-38-007-035-002/3294
(AMGAHAN) 		1738007000NRG24010220241461288 02/02/2024 sonkuvar bai meravi 1738007WL064597 sonkuvar bai meravi 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004863239 sonkuvarbaimeravi NARMADA JHABUA GRAMIN BANK(508515)
377 BAIHAR MP-38-007-035-002/3297
(AMGAHAN) 		1738007000NRG24010220241461290 02/02/2024 sonudas 1738007WL064597 sonudas 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004863239 sonudas NARMADA JHABUA GRAMIN BANK(508515)
378 BAIHAR MP-38-007-035-002/3299
(AMGAHAN) 		1738007000NRG24010220241461294 02/02/2024 Mahudas 1738007WL064597 Mahudas 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004863239 Mahudas NARMADA JHABUA GRAMIN BANK(508515)
379 BAIHAR MP-38-007-035-002/3307-C
(AMGAHAN) 		1738007000NRG24010220241461297 02/02/2024 YASHODA 1738007WL064597 YASHODA 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004863239 YASHODA NARMADA JHABUA GRAMIN BANK(508515)
380 BAIHAR MP-38-007-035-002/3325
(AMGAHAN) 		1738007000NRG24010220241461300 02/02/2024 Rajesh parte 1738007WL064597 Rajesh parte 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004863239 Rajeshparte FINO PAYMENTS BANK LTD(608001)
381 BAIHAR MP-38-007-035-002/3325
(AMGAHAN) 		1738007000NRG24010220241461299 02/02/2024 Shyambati 1738007WL064597 Shyambati 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004863239 Shyambati NARMADA JHABUA GRAMIN BANK(508515)
382 BAIHAR MP-38-007-035-002/6369
(AMGAHAN) 		1738007000NRG24010220241461301 02/02/2024 SUDAMABAI 1738007WL064597 SUDAMABAI 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004863239 SUDAMABAI NARMADA JHABUA GRAMIN BANK(508515)
383 BAIHAR MP-38-007-035-002/6372
(AMGAHAN) 		1738007000NRG24010220241461303 02/02/2024 syama 1738007WL064597 syama 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004863239 syama NARMADA JHABUA GRAMIN BANK(508515)
384 BAIHAR MP-38-007-035-002/6378-A
(AMGAHAN) 		1738007000NRG24010220241461306 02/02/2024 Sunaina 1738007WL064597 Sunaina 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004863239 Sunaina NARMADA JHABUA GRAMIN BANK(508515)
385 BAIHAR MP-38-007-035-003/4376-B
(AMGAHAN) 		1738007000NRG24010220241461307 02/02/2024 LAL DASsarwe 1738007WL064597 LAL DASsarwe 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004863239 LALDASsarwe INDIA POST PAYMENTS BANK LIMITED(508528)
386 BAIHAR MP-38-007-048-002/25033
(JAITPURI (F)) 		1738007000NRG24010220241461578 02/02/2024 kahar singh meravi 1738007WL064606 kahar singh meravi 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004863239 kaharsinghmeravi JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
387 BAIHAR MP-38-007-048-002/25038
(JAITPURI (F)) 		1738007000NRG24010220241461579 02/02/2024 DHIRSINGH 1738007WL064606 DHIRSINGH 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004863239 DHIRSINGH NARMADA JHABUA GRAMIN BANK(508515)
388 BAIHAR MP-38-007-048-002/2511
(JAITPURI (F)) 		1738007000NRG24010220241461580 02/02/2024 BASANTA BAI 1738007WL064606 BASANTA BAI 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004863239 BASANTABAI NARMADA JHABUA GRAMIN BANK(508515)
389 BAIHAR MP-38-007-048-002/2512
(JAITPURI (F)) 		1738007000NRG24010220241461581 02/02/2024 ramkuwar 1738007WL064606 ramkuwar 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004863239 ramkuwar NARMADA JHABUA GRAMIN BANK(508515)
390 BAIHAR MP-38-007-048-002/2512
(JAITPURI (F)) 		1738007000NRG24010220241461582 02/02/2024 RVINA 1738007WL064606 RVINA 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004863239 RVINA NARMADA JHABUA GRAMIN BANK(508515)
391 BAIHAR MP-38-007-048-002/2514
(JAITPURI (F)) 		1738007000NRG24010220241461584 02/02/2024 birsingh 1738007WL064606 birsingh 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004863239 birsingh NARMADA JHABUA GRAMIN BANK(508515)
392 BAIHAR MP-38-007-048-002/2527
(JAITPURI (F)) 		1738007000NRG24010220241461585 02/02/2024 BHAGVATI MERAVI 1738007WL064606 BHAGVATI MERAVI 00697 BKID0MG1303 884 884 Processed 26/03/2024 004863239 BHAGVATIMERAVI NARMADA JHABUA GRAMIN BANK(508515)
393 BAIHAR MP-38-007-048-002/2534
(JAITPURI (F)) 		1738007000NRG24010220241461586 02/02/2024 jamuna 1738007WL064606 jamuna 00697 BKID0MG1303 221 221 Processed 26/03/2024 004863239 jamuna NARMADA JHABUA GRAMIN BANK(508515)
394 BAIHAR MP-38-007-048-002/2537
(JAITPURI (F)) 		1738007000NRG24010220241461588 02/02/2024 kousal 1738007WL064606 kousal 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004863239 kousal NARMADA JHABUA GRAMIN BANK(508515)
395 BAIHAR MP-38-007-048-002/2545
(JAITPURI (F)) 		1738007000NRG24010220241461589 02/02/2024 fulkuwar 1738007WL064606 fulkuwar 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004863239 fulkuwar NARMADA JHABUA GRAMIN BANK(508515)
396 BAIHAR MP-38-007-048-002/2583-A
(JAITPURI (F)) 		1738007000NRG24010220241461590 02/02/2024 maneswari 1738007WL064606 maneswari 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004863239 maneswari NARMADA JHABUA GRAMIN BANK(508515)
397 BAIHAR MP-38-007-048-002/2589-A
(JAITPURI (F)) 		1738007000NRG24010220241461591 02/02/2024 sukhdev 1738007WL064606 sukhdev 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004863239 sukhdev NARMADA JHABUA GRAMIN BANK(508515)
398 BAIHAR MP-38-007-048-002/2591
(JAITPURI (F)) 		1738007000NRG24010220241461592 02/02/2024 RATIYA 1738007WL064606 RATIYA 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004863239 RATIYA NARMADA JHABUA GRAMIN BANK(508515)
399 BAIHAR MP-38-007-048-002/2604
(JAITPURI (F)) 		1738007000NRG24010220241461594 02/02/2024 JANKI BAI SANTU SINGH PARTE 1738007WL064606 JANKI BAI SANTU SINGH PARTE 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004863239 JANKIBAISANTUSINGHPARTE NARMADA JHABUA GRAMIN BANK(508515)
400 BAIHAR MP-38-007-048-002/2606
(JAITPURI (F)) 		1738007000NRG24010220241461596 02/02/2024 surtana 1738007WL064606 surtana 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004863239 surtana NARMADA JHABUA GRAMIN BANK(508515)
401 BAIHAR MP-38-007-048-002/2606-A
(JAITPURI (F)) 		1738007000NRG24010220241461597 02/02/2024 prmila 1738007WL064606 prmila 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004863239 prmila NARMADA JHABUA GRAMIN BANK(508515)
402 BAIHAR MP-38-007-048-002/2607-C
(JAITPURI (F)) 		1738007000NRG24010220241461598 02/02/2024 NAINLATA 1738007WL064606 NAINLATA 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004863239 NAINLATA NARMADA JHABUA GRAMIN BANK(508515)
403 BAIHAR MP-38-007-048-002/2612-B
(JAITPURI (F)) 		1738007000NRG24010220241461599 02/02/2024 SUKWARO 1738007WL064606 SUKWARO 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004863239 SUKWARO NARMADA JHABUA GRAMIN BANK(508515)
404 BAIHAR MP-38-007-048-002/2621
(JAITPURI (F)) 		1738007000NRG24010220241461600 02/02/2024 PRBHU 1738007WL064606 PRBHU 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004863239 PRBHU NARMADA JHABUA GRAMIN BANK(508515)
405 BAIHAR MP-38-007-048-002/2621-A
(JAITPURI (F)) 		1738007000NRG24010220241461601 02/02/2024 PRMILA 1738007WL064606 PRMILA 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004863239 PRMILA NARMADA JHABUA GRAMIN BANK(508515)
406 BAIHAR MP-38-007-048-002/2633
(JAITPURI (F)) 		1738007000NRG24010220241461602 02/02/2024 JAYCHAND 1738007WL064606 JAYCHAND 00697 BKID0MG1303 221 221 Processed 26/03/2024 004863239 JAYCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
407 BAIHAR MP-38-007-048-002/2634
(JAITPURI (F)) 		1738007000NRG24010220241461603 02/02/2024 pawan singh 1738007WL064606 pawan singh 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004863239 pawansingh NARMADA JHABUA GRAMIN BANK(508515)
408 BAIHAR MP-38-007-048-002/2634-A
(JAITPURI (F)) 		1738007000NRG24010220241461605 02/02/2024 BHAGA BAI 1738007WL064606 BHAGA BAI 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004863239 BHAGABAI FINO PAYMENTS BANK LTD(608001)
409 BAIHAR MP-38-007-048-002/2634-A
(JAITPURI (F)) 		1738007000NRG24010220241461604 02/02/2024 PRIYANKA 1738007WL064606 PRIYANKA 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004863239 PRIYANKA NARMADA JHABUA GRAMIN BANK(508515)
410 BAIHAR MP-38-007-048-002/2641-A
(JAITPURI (F)) 		1738007000NRG24010220241461606 02/02/2024 Neelu dhurwey 1738007WL064606 Neelu dhurwey 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004863239 Neeludhurwey NARMADA JHABUA GRAMIN BANK(508515)
411 BAIHAR MP-38-007-048-002/2641-B
(JAITPURI (F)) 		1738007000NRG24010220241461607 02/02/2024 SUNITA 1738007WL064606 SUNITA 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004863239 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
412 BAIHAR MP-38-007-048-002/2642
(JAITPURI (F)) 		1738007000NRG24010220241461608 02/02/2024 SUNDAR LAL 1738007WL064606 SUNDAR LAL 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004863239 SUNDARLAL NARMADA JHABUA GRAMIN BANK(508515)
413 BAIHAR MP-38-007-048-002/2643-A
(JAITPURI (F)) 		1738007000NRG24010220241461609 02/02/2024 RAJKUMARI 1738007WL064606 RAJKUMARI 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004863239 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
414 BAIHAR MP-38-007-048-002/2660
(JAITPURI (F)) 		1738007000NRG24010220241461610 02/02/2024 devilal 1738007WL064606 devilal 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004863239 devilal NARMADA JHABUA GRAMIN BANK(508515)
415 BAIHAR MP-38-007-048-002/2661
(JAITPURI (F)) 		1738007000NRG24010220241461611 02/02/2024 bhagrati bai 1738007WL064606 bhagrati bai 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004863239 bhagratibai NARMADA JHABUA GRAMIN BANK(508515)
416 BAIHAR MP-38-007-048-002/2662
(JAITPURI (F)) 		1738007000NRG24010220241461612 02/02/2024 chamrin 1738007WL064606 chamrin 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004863239 chamrin INDIA POST PAYMENTS BANK LIMITED(508528)
417 BAIHAR MP-38-007-048-002/2669
(JAITPURI (F)) 		1738007000NRG24010220241461613 02/02/2024 dulmat 1738007WL064606 dulmat 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004863239 dulmat NARMADA JHABUA GRAMIN BANK(508515)
418 BAIHAR MP-38-007-048-002/2679
(JAITPURI (F)) 		1738007000NRG24010220241461615 02/02/2024 ysoda 1738007WL064606 ysoda 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004863239 ysoda NARMADA JHABUA GRAMIN BANK(508515)
419 BAIHAR MP-38-007-048-002/5578
(JAITPURI (F)) 		1738007000NRG24010220241461616 02/02/2024 narsingh 1738007WL064606 narsingh 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004863239 narsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 93483 93483
420 BAIHAR MP-38-007-009-001/1306-A
(PARSHAMU) 		1738007000NRG24020220241462281 02/02/2024 endubai 1738007WL064643 endubai 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004863239 endubai NARMADA JHABUA GRAMIN BANK(508515)
421 BAIHAR MP-38-007-021-002/1124-D
(BODA (M)) 		1738007000NRG24020220241462102 02/02/2024 shobharam 1738007WL064630 shobharam 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004863239 shobharam NARMADA JHABUA GRAMIN BANK(508515)
422 BAIHAR MP-38-007-035-002/3179
(AMGAHAN) 		1738007000NRG24010220241461239 02/02/2024 budhsingh 1738007WL064597 budhsingh 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004863239 budhsingh NARMADA JHABUA GRAMIN BANK(508515)
423 BAIHAR MP-38-007-035-002/3179
(AMGAHAN) 		1738007000NRG24010220241461240 02/02/2024 kamla bai 1738007WL064597 kamla bai 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004863239 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
424 BAIHAR MP-38-007-035-002/3183
(AMGAHAN) 		1738007000NRG24010220241461243 02/02/2024 ganga 1738007WL064597 ganga 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004863239 ganga NARMADA JHABUA GRAMIN BANK(508515)
425 BAIHAR MP-38-007-035-002/3186
(AMGAHAN) 		1738007000NRG24010220241461244 02/02/2024 bhagwan 1738007WL064597 bhagwan 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004863239 bhagwan NARMADA JHABUA GRAMIN BANK(508515)
426 BAIHAR MP-38-007-035-002/3186
(AMGAHAN) 		1738007000NRG24010220241461245 02/02/2024 Emla bai armo 1738007WL064597 Emla bai armo 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004863239 Emlabaiarmo NARMADA JHABUA GRAMIN BANK(508515)
427 BAIHAR MP-38-007-035-002/3188
(AMGAHAN) 		1738007000NRG24010220241461247 02/02/2024 dhnsham 1738007WL064597 dhnsham 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004863239 dhnsham NARMADA JHABUA GRAMIN BANK(508515)
428 BAIHAR MP-38-007-035-002/3191
(AMGAHAN) 		1738007000NRG24010220241461250 02/02/2024 saroda 1738007WL064597 saroda 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004863239 saroda NARMADA JHABUA GRAMIN BANK(508515)
429 BAIHAR MP-38-007-035-002/3195
(AMGAHAN) 		1738007000NRG24010220241461252 02/02/2024 savita magre 1738007WL064597 savita magre 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004863239 savitamagre NARMADA JHABUA GRAMIN BANK(508515)
430 BAIHAR MP-38-007-035-002/3253
(AMGAHAN) 		1738007000NRG24010220241461257 02/02/2024 MANDRI 1738007WL064597 MANDRI 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004863239 MANDRI NARMADA JHABUA GRAMIN BANK(508515)
431 BAIHAR MP-38-007-035-002/3256
(AMGAHAN) 		1738007000NRG24010220241461260 02/02/2024 samrat singh Armo 1738007WL064597 samrat singh Armo 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004863239 samratsinghArmo NARMADA JHABUA GRAMIN BANK(508515)
432 BAIHAR MP-38-007-035-002/3258
(AMGAHAN) 		1738007000NRG24010220241461264 02/02/2024 kamal singh 1738007WL064597 kamal singh 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004863239 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
433 BAIHAR MP-38-007-035-002/3267-A
(AMGAHAN) 		1738007000NRG24010220241461270 02/02/2024 anita 1738007WL064597 anita 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004863239 anita INDIA POST PAYMENTS BANK LIMITED(508528)
434 BAIHAR MP-38-007-035-002/3281-A
(AMGAHAN) 		1738007000NRG24010220241461279 02/02/2024 banshidas 1738007WL064597 banshidas 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004863239 banshidas NARMADA JHABUA GRAMIN BANK(508515)
435 BAIHAR MP-38-007-035-002/3289
(AMGAHAN) 		1738007000NRG24010220241461282 02/02/2024 pratap 1738007WL064597 pratap 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004863239 pratap NARMADA JHABUA GRAMIN BANK(508515)
436 BAIHAR MP-38-007-035-002/3298
(AMGAHAN) 		1738007000NRG24010220241461292 02/02/2024 Anita bhasant 1738007WL064597 Anita bhasant 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004863239 Anitabhasant INDIA POST PAYMENTS BANK LIMITED(508528)
437 BAIHAR MP-38-007-035-002/3298
(AMGAHAN) 		1738007000NRG24010220241461291 02/02/2024 Gandhi das 1738007WL064597 Gandhi das 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004863239 Gandhidas JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
438 BAIHAR MP-38-007-035-002/3299
(AMGAHAN) 		1738007000NRG24010220241461293 02/02/2024 Tijjee 1738007WL064597 Tijjee 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004863239 Tijjee NARMADA JHABUA GRAMIN BANK(508515)
439 BAIHAR MP-38-007-035-002/6371
(AMGAHAN) 		1738007000NRG24010220241461302 02/02/2024 akalu 1738007WL064597 akalu 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004863239 akalu NARMADA JHABUA GRAMIN BANK(508515)
440 BAIHAR MP-38-007-035-002/6374
(AMGAHAN) 		1738007000NRG24010220241461304 02/02/2024 Tulasa bai 1738007WL064597 Tulasa bai 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004863239 Tulasabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27846 27846
441 BAIHAR MP-38-007-029-002/2648
(DALDALA) 		1738007000NRG24020220241462151 02/02/2024 satyafula 1738007WL064633 satyafula 481001 1105 1105 Processed 26/03/2024 004863239 satyafula CENTRAL BANK OF INDIA(607115)
442 BAIHAR MP-38-007-029-002/2660
(DALDALA) 		1738007000NRG24020220241462121 02/02/2024 nanho 1738007WL064632 nanho 481001 1326 1326 Processed 26/03/2024 004863239 nanho CENTRAL BANK OF INDIA(607115)
443 BAIHAR MP-38-007-029-002/2756
(DALDALA) 		1738007000NRG24020220241462159 02/02/2024 anita 1738007WL064633 anita 481001 1326 1326 Processed 26/03/2024 004863239 anita STATE BANK OF INDIA(508548)
444 BAIHAR MP-38-007-029-002/2915
(DALDALA) 		1738007000NRG24020220241462167 02/02/2024 CHITRALEKHA 1738007WL064633 CHITRALEKHA 481001 1326 1326 Processed 26/03/2024 004863239 CHITRALEKHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
Total 504764 504764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_020224APB_FTO_450370 48110501 5083
2 BAIHAR MP1738007_020224APB_FTO_450370 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 22100
3 BAIHAR MP1738007_020224APB_FTO_450370 Canara Bank CNRB0017712 Paraswada 1326
4 BAIHAR MP1738007_020224APB_FTO_450370 Canara Bank CNRB0017713 Ukwa 5304
5 BAIHAR MP1738007_020224APB_FTO_450370 Central Bank Of India CBIN0281997 MOTINALA 18122
6 BAIHAR MP1738007_020224APB_FTO_450370 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 47294
7 BAIHAR MP1738007_020224APB_FTO_450370 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 53924
8 BAIHAR MP1738007_020224APB_FTO_450370 Punjab National Bank PUNB0059100 T T NAGAR, BHOPAL 1326
9 BAIHAR MP1738007_020224APB_FTO_450370 State Bank of India SBIN0001168 Baihar 1326
10 BAIHAR MP1738007_020224APB_FTO_450370 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 179010
11 BAIHAR MP1738007_020224APB_FTO_450370 State Bank of India SBIN0003506 MOHGAON 1326
12 BAIHAR MP1738007_020224APB_FTO_450370 State Bank of India SBIN0004510 MALANJKHAND 1326
13 BAIHAR MP1738007_020224APB_FTO_450370 State Bank of India SBIN0013642 PARASWADA 3978
14 BAIHAR MP1738007_020224APB_FTO_450370 State Bank of India SBIN0013652 Bichhiya Ryt 1326
15 BAIHAR MP1738007_020224APB_FTO_450370 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 1326
16 BAIHAR MP1738007_020224APB_FTO_450370 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7293
17 BAIHAR MP1738007_020224APB_FTO_450370 Fino Payments Bank Ltd FINO0001446 MP RO 13923
18 BAIHAR MP1738007_020224APB_FTO_450370 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
19 BAIHAR MP1738007_020224APB_FTO_450370 India Post Payments Bank IPOS0000001 Balaghat 16796
20 BAIHAR MP1738007_020224APB_FTO_450370 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 93483
21 BAIHAR MP1738007_020224APB_FTO_450370 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 1326
22 BAIHAR MP1738007_020224APB_FTO_450370 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 26520

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