Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 04:48:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_040224APB_FTO_452715
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-38-007-027-002/8292-B
(PONDI( U)) 		1738007000NRG24040220241470643 04/02/2024 Gurendra 1738007WL064920 Gurendra 00078 CNRB0017713 1547 1547 Processed 26/03/2024 004752623 Gurendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
2 BAIHAR MP-38-007-038-002/1029-A
(MOHBATTA) 		1738007000NRG24030220241467869 04/02/2024 Dilesh uikey 1738007WL064831 Dilesh uikey 00089 CBIN0281635 1105 1105 Processed 26/03/2024 004752623 Dileshuikey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
3 BAIHAR MP-38-007-046-001/4156
() 		1738007000NRG24030220241468184 04/02/2024 siyawayi bai 1738007WL064841 siyawayi bai 00089 CBIN0281997 1547 1547 Processed 26/03/2024 004752623 siyawayibai INDIA POST PAYMENTS BANK LIMITED(508528)
4 BAIHAR MP-38-007-046-001/4162
() 		1738007000NRG24030220241468185 04/02/2024 mangal singh 1738007WL064841 mangal singh 00089 CBIN0281997 1105 1105 Processed 27/03/2024 004752623 mangalsingh NARMADA JHABUA GRAMIN BANK(508515)
5 BAIHAR MP-38-007-046-001/4174
() 		1738007000NRG24030220241468186 04/02/2024 PHAGAN SINGH 1738007WL064841 PHAGAN SINGH 00089 CBIN0281997 1547 1547 Processed 26/03/2024 004752623 PHAGANSINGH STATE BANK OF INDIA(508548)
6 BAIHAR MP-38-007-046-001/4197
() 		1738007000NRG24030220241468187 04/02/2024 bhagrti bai 1738007WL064841 bhagrti bai 00089 CBIN0281997 1105 1105 Processed 27/03/2024 004752623 bhagrtibai NARMADA JHABUA GRAMIN BANK(508515)
7 BAIHAR MP-38-007-046-001/4223
() 		1738007000NRG24030220241468192 04/02/2024 Rekha Bai 1738007WL064841 Rekha Bai 00089 CBIN0281997 1547 1547 Processed 26/03/2024 004752623 RekhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
8 BAIHAR MP-38-007-046-001/4225
() 		1738007000NRG24030220241468194 04/02/2024 Bhadiya 1738007WL064841 Bhadiya 00089 CBIN0281997 1547 1547 Processed 27/03/2024 004752623 Bhadiya NARMADA JHABUA GRAMIN BANK(508515)
9 BAIHAR MP-38-007-046-001/4228
() 		1738007000NRG24030220241468196 04/02/2024 foolbati 1738007WL064841 foolbati 00089 CBIN0281997 1547 1547 Processed 27/03/2024 004752623 foolbati NARMADA JHABUA GRAMIN BANK(508515)
10 BAIHAR MP-38-007-046-001/4228
() 		1738007000NRG24030220241468195 04/02/2024 nen singh 1738007WL064841 nen singh 00089 CBIN0281997 1547 1547 Processed 27/03/2024 004752623 nensingh NARMADA JHABUA GRAMIN BANK(508515)
11 BAIHAR MP-38-007-046-001/4228
() 		1738007000NRG24030220241468197 04/02/2024 SANTOSHI DHURWEY 1738007WL064841 SANTOSHI DHURWEY 00089 CBIN0281997 1547 1547 Processed 26/03/2024 004752623 SANTOSHIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
12 BAIHAR MP-38-007-046-001/4925
() 		1738007000NRG24030220241468199 04/02/2024 SUKHIRAM DHURWEY 1738007WL064841 SUKHIRAM DHURWEY 00089 CBIN0281997 1547 1547 Processed 26/03/2024 004752623 SUKHIRAMDHURWEY CENTRAL BANK OF INDIA(607115)
13 BAIHAR MP-38-007-046-001/9522
() 		1738007000NRG24040220241470689 04/02/2024 Arjun 1738007WL064923 Arjun 00089 CBIN0281997 1105 1105 Processed 26/03/2024 004752623 Arjun CENTRAL BANK OF INDIA(607115)
14 BAIHAR MP-38-007-046-002/107
() 		1738007000NRG24030220241468204 04/02/2024 CHAITRAM 1738007WL064841 CHAITRAM 00089 CBIN0281997 1105 1105 Processed 26/03/2024 004752623 CHAITRAM CENTRAL BANK OF INDIA(607115)
15 BAIHAR MP-38-007-046-002/108
() 		1738007000NRG24030220241468205 04/02/2024 SON SINGH 1738007WL064841 SON SINGH 00089 CBIN0281997 1547 1547 Processed 26/03/2024 004752623 SONSINGH CENTRAL BANK OF INDIA(607115)
16 BAIHAR MP-38-007-046-002/1757
() 		1738007000NRG24030220241468207 04/02/2024 AARTI MERAVI 1738007WL064841 AARTI MERAVI 00089 CBIN0281997 1547 1547 Processed 26/03/2024 004752623 AARTIMERAVI CENTRAL BANK OF INDIA(607115)
17 BAIHAR MP-38-007-046-002/3605
() 		1738007000NRG24030220241468208 04/02/2024 SAMLI BAI MERAVI 1738007WL064841 SAMLI BAI MERAVI 00089 CBIN0281997 1547 1547 Processed 26/03/2024 004752623 SAMLIBAIMERAVI FINO PAYMENTS BANK LTD(608001)
18 BAIHAR MP-38-007-046-002/3629
() 		1738007000NRG24030220241468209 04/02/2024 dasrt 1738007WL064841 dasrt 00089 CBIN0281997 1547 1547 Processed 26/03/2024 004752623 dasrt INDIA POST PAYMENTS BANK LIMITED(508528)
19 BAIHAR MP-38-007-046-002/3674
() 		1738007000NRG24030220241468210 04/02/2024 dharam 1738007WL064841 dharam 00089 CBIN0281997 1547 1547 Processed 26/03/2024 004752623 dharam STATE BANK OF INDIA(508548)
20 BAIHAR MP-38-007-046-002/3674
() 		1738007000NRG24030220241468211 04/02/2024 Sonkunvar 1738007WL064841 Sonkunvar 00089 CBIN0281997 1547 1547 Processed 26/03/2024 004752623 Sonkunvar INDIA POST PAYMENTS BANK LIMITED(508528)
21 BAIHAR MP-38-007-046-002/3678-A
() 		1738007000NRG24030220241468213 04/02/2024 bahorin 1738007WL064841 bahorin 00089 CBIN0281997 1547 1547 Processed 26/03/2024 004752623 bahorin CENTRAL BANK OF INDIA(607115)
22 BAIHAR MP-38-007-046-002/3682-B
() 		1738007000NRG24030220241468215 04/02/2024 Hironda Bai 1738007WL064841 Hironda Bai 00089 CBIN0281997 1547 1547 Processed 26/03/2024 004752623 HirondaBai CENTRAL BANK OF INDIA(607115)
23 BAIHAR MP-38-007-046-002/3701
() 		1738007000NRG24030220241468221 04/02/2024 Saniya Bai 1738007WL064841 Saniya Bai 00089 CBIN0281997 1547 1547 Processed 26/03/2024 004752623 SaniyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
24 BAIHAR MP-38-007-046-002/3706
() 		1738007000NRG24030220241468222 04/02/2024 Basanti Markam 1738007WL064841 Basanti Markam 00089 CBIN0281997 1547 1547 Processed 26/03/2024 004752623 BasantiMarkam CENTRAL BANK OF INDIA(607115)
25 BAIHAR MP-38-007-046-002/4206
() 		1738007000NRG24030220241468225 04/02/2024 basanti bai 1738007WL064841 basanti bai 00089 CBIN0281997 1105 1105 Processed 27/03/2024 004752623 basantibai NARMADA JHABUA GRAMIN BANK(508515)
26 BAIHAR MP-38-007-046-002/4208
() 		1738007000NRG24030220241468226 04/02/2024 ITVARI SINGH 1738007WL064841 ITVARI SINGH 00089 CBIN0281997 1105 1105 Processed 27/03/2024 004752623 ITVARISINGH NARMADA JHABUA GRAMIN BANK(508515)
27 BAIHAR MP-38-007-046-002/4220
() 		1738007000NRG24030220241468228 04/02/2024 Amita 1738007WL064841 Amita 00089 CBIN0281997 1105 1105 Processed 26/03/2024 004752623 Amita CENTRAL BANK OF INDIA(607115)
28 BAIHAR MP-38-007-046-002/4221
() 		1738007000NRG24030220241468229 04/02/2024 somti 1738007WL064841 somti 00089 CBIN0281997 1547 1547 Processed 26/03/2024 004752623 somti INDIA POST PAYMENTS BANK LIMITED(508528)
29 BAIHAR MP-38-007-046-002/4225
() 		1738007000NRG24030220241468230 04/02/2024 chote lal 1738007WL064841 chote lal 00089 CBIN0281997 1105 1105 Processed 27/03/2024 004752623 chotelal NARMADA JHABUA GRAMIN BANK(508515)
30 BAIHAR MP-38-007-046-002/4938
() 		1738007000NRG24030220241468233 04/02/2024 Hembati 1738007WL064841 Hembati 00089 CBIN0281997 1105 1105 Processed 27/03/2024 004752623 Hembati NARMADA JHABUA GRAMIN BANK(508515)
31 BAIHAR MP-38-007-046-002/7287
() 		1738007000NRG24040220241470692 04/02/2024 JAGDISH 1738007WL064923 JAGDISH 00089 CBIN0281997 1105 1105 Processed 26/03/2024 004752623 JAGDISH CENTRAL BANK OF INDIA(607115)
32 BAIHAR MP-38-007-046-002/99
() 		1738007000NRG24030220241468239 04/02/2024 BAIRAG SINGH 1738007WL064841 BAIRAG SINGH 00089 CBIN0281997 1547 1547 Processed 26/03/2024 004752623 BAIRAGSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 41990 41990
33 BAIHAR MP-38-007-010-001/2655-A
(KHAJRA) 		1738007000NRG24030220241468552 04/02/2024 Dhaneshwari Banjara 1738007WL064852 Dhaneshwari Banjara 00089 CBIN0282041 1326 1326 Processed 26/03/2024 004752623 DhaneshwariBanjara CENTRAL BANK OF INDIA(607115)
34 BAIHAR MP-38-007-026-002/939
(KINARDA) 		1738007000NRG24040220241470708 04/02/2024 narendra 1738007WL064926 narendra 00089 CBIN0282041 2652 2652 Processed 26/03/2024 004752623 narendra INDIA POST PAYMENTS BANK LIMITED(508528)
35 BAIHAR MP-38-007-031-001/425-A
(BAMHANI) 		1738007000NRG24040220241469793 04/02/2024 sudhiya bai 1738007WL064895 sudhiya bai 00089 CBIN0282041 1326 1326 Processed 26/03/2024 004752623 sudhiyabai STATE BANK OF INDIA(508548)
36 BAIHAR MP-38-007-037-001/8706
(KATANGI) 		1738007000NRG24040220241470661 04/02/2024 Monikaa 1738007WL064921 Monikaa 00089 CBIN0282041 221 221 Processed 26/03/2024 004752623 Monikaa CENTRAL BANK OF INDIA(607115)
37 BAIHAR MP-38-007-037-001/8725
(KATANGI) 		1738007000NRG24040220241470663 04/02/2024 premlal 1738007WL064921 premlal 00089 CBIN0282041 221 221 Processed 26/03/2024 004752623 premlal CENTRAL BANK OF INDIA(607115)
38 BAIHAR MP-38-007-037-001/8751-A
(KATANGI) 		1738007000NRG24040220241470664 04/02/2024 Sanjay 1738007WL064921 Sanjay 00089 CBIN0282041 221 221 Processed 26/03/2024 004752623 Sanjay JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
39 BAIHAR MP-38-007-037-001/8781-B
(KATANGI) 		1738007000NRG24040220241470666 04/02/2024 Lalit 1738007WL064921 Lalit 00089 CBIN0282041 221 221 Processed 26/03/2024 004752623 Lalit JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
40 BAIHAR MP-38-007-038-002/1159-A
(MOHBATTA) 		1738007000NRG24030220241467897 04/02/2024 ASHISH 1738007WL064831 ASHISH 00089 CBIN0282041 1105 1105 Processed 26/03/2024 004752623 ASHISH CENTRAL BANK OF INDIA(607115)
41 BAIHAR MP-38-007-044-001/1743
(SAMARIYA (F)) 		1738007000NRG24030220241468437 04/02/2024 sukku 1738007WL064849 sukku 00089 CBIN0282041 1326 1326 Processed 26/03/2024 004752623 sukku CENTRAL BANK OF INDIA(607115)
42 BAIHAR MP-38-007-044-001/1788
(SAMARIYA (F)) 		1738007000NRG24040220241470435 04/02/2024 sanno 1738007WL064914 sanno 00089 CBIN0282041 442 442 Processed 26/03/2024 004752623 sanno CENTRAL BANK OF INDIA(607115)
43 BAIHAR MP-38-007-044-001/1788
(SAMARIYA (F)) 		1738007000NRG24040220241470434 04/02/2024 sanno 1738007WL064914 sanno 00089 CBIN0282041 663 663 Processed 26/03/2024 004752623 sanno CENTRAL BANK OF INDIA(607115)
44 BAIHAR MP-38-007-044-001/1813
(SAMARIYA (F)) 		1738007000NRG24040220241470486 04/02/2024 SILABAI 1738007WL064915 SILABAI 00089 CBIN0282041 1326 1326 Processed 27/03/2024 004752623 SILABAI NARMADA JHABUA GRAMIN BANK(508515)
45 BAIHAR MP-38-007-044-001/1825
(SAMARIYA (F)) 		1738007000NRG24040220241470489 04/02/2024 suresh 1738007WL064915 suresh 00089 CBIN0282041 1326 1326 Processed 27/03/2024 004752623 suresh NARMADA JHABUA GRAMIN BANK(508515)
46 BAIHAR MP-38-007-044-001/1842
(SAMARIYA (F)) 		1738007000NRG24040220241470491 04/02/2024 suni 1738007WL064915 suni 00089 CBIN0282041 1326 1326 Processed 26/03/2024 004752623 suni CENTRAL BANK OF INDIA(607115)
47 BAIHAR MP-38-007-044-001/1844
(SAMARIYA (F)) 		1738007000NRG24040220241470492 04/02/2024 pyarobai 1738007WL064915 pyarobai 00089 CBIN0282041 1326 1326 Processed 26/03/2024 004752623 pyarobai INDIA POST PAYMENTS BANK LIMITED(508528)
48 BAIHAR MP-38-007-044-001/1858
(SAMARIYA (F)) 		1738007000NRG24040220241470495 04/02/2024 loksingh 1738007WL064915 loksingh 00089 CBIN0282041 1326 1326 Processed 27/03/2024 004752623 loksingh NARMADA JHABUA GRAMIN BANK(508515)
49 BAIHAR MP-38-007-044-001/1859
(SAMARIYA (F)) 		1738007000NRG24040220241470497 04/02/2024 sirmotin 1738007WL064915 sirmotin 00089 CBIN0282041 1326 1326 Processed 26/03/2024 004752623 sirmotin INDIA POST PAYMENTS BANK LIMITED(508528)
50 BAIHAR MP-38-007-044-001/1861
(SAMARIYA (F)) 		1738007000NRG24040220241470498 04/02/2024 nainsingh 1738007WL064915 nainsingh 00089 CBIN0282041 1326 1326 Processed 26/03/2024 004752623 nainsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
51 BAIHAR MP-38-007-044-001/1870-A
(SAMARIYA (F)) 		1738007000NRG24040220241470458 04/02/2024 CHAMELI 1738007WL064914 CHAMELI 00089 CBIN0282041 221 221 Processed 26/03/2024 004752623 CHAMELI CENTRAL BANK OF INDIA(607115)
52 BAIHAR MP-38-007-044-001/1870-A
(SAMARIYA (F)) 		1738007000NRG24040220241470457 04/02/2024 CHAMELI 1738007WL064914 CHAMELI 00089 CBIN0282041 221 221 Processed 26/03/2024 004752623 CHAMELI CENTRAL BANK OF INDIA(607115)
53 BAIHAR MP-38-007-044-001/5869
(SAMARIYA (F)) 		1738007000NRG24040220241470464 04/02/2024 chandan 1738007WL064914 chandan 00089 CBIN0282041 663 663 Processed 26/03/2024 004752623 chandan CENTRAL BANK OF INDIA(607115)
54 BAIHAR MP-38-007-044-001/5869
(SAMARIYA (F)) 		1738007000NRG24040220241470466 04/02/2024 chandan 1738007WL064914 chandan 00089 CBIN0282041 442 442 Processed 26/03/2024 004752623 chandan CENTRAL BANK OF INDIA(607115)
55 BAIHAR MP-38-007-044-001/5870
(SAMARIYA (F)) 		1738007000NRG24040220241470506 04/02/2024 meena 1738007WL064915 meena 00089 CBIN0282041 1326 1326 Processed 27/03/2024 004752623 meena NARMADA JHABUA GRAMIN BANK(508515)
56 BAIHAR MP-38-007-044-002/5906
(SAMARIYA (F)) 		1738007000NRG24030220241468472 04/02/2024 ashok 1738007WL064850 ashok 00089 CBIN0282041 1326 1326 Processed 27/03/2024 004752623 ashok NARMADA JHABUA GRAMIN BANK(508515)
57 BAIHAR MP-38-007-044-002/9811
(SAMARIYA (F)) 		1738007000NRG24030220241468441 04/02/2024 hira 1738007WL064849 hira 00089 CBIN0282041 1326 1326 Processed 26/03/2024 004752623 hira CENTRAL BANK OF INDIA(607115)
58 BAIHAR MP-38-007-044-002/9824
(SAMARIYA (F)) 		1738007000NRG24030220241468478 04/02/2024 TIJORA 1738007WL064850 TIJORA 00089 CBIN0282041 221 221 Processed 26/03/2024 004752623 TIJORA STATE BANK OF INDIA(508548)
59 BAIHAR MP-38-007-044-002/9825
(SAMARIYA (F)) 		1738007000NRG24030220241468444 04/02/2024 sonsingh 1738007WL064849 sonsingh 00089 CBIN0282041 1326 1326 Processed 26/03/2024 004752623 sonsingh INDIA POST PAYMENTS BANK LIMITED(508528)
60 BAIHAR MP-38-007-044-002/9830-B
(SAMARIYA (F)) 		1738007000NRG24030220241468480 04/02/2024 OMBATI 1738007WL064850 OMBATI 00089 CBIN0282041 1326 1326 Processed 26/03/2024 004752623 OMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
61 BAIHAR MP-38-007-044-002/9834
(SAMARIYA (F)) 		1738007000NRG24030220241468447 04/02/2024 sohan singh 1738007WL064849 sohan singh 00089 CBIN0282041 221 221 Processed 26/03/2024 004752623 sohansingh CENTRAL BANK OF INDIA(607115)
62 BAIHAR MP-38-007-044-002/9836
(SAMARIYA (F)) 		1738007000NRG24030220241468448 04/02/2024 sukhdev 1738007WL064849 sukhdev 00089 CBIN0282041 1326 1326 Processed 26/03/2024 004752623 sukhdev CENTRAL BANK OF INDIA(607115)
63 BAIHAR MP-38-007-044-002/9838
(SAMARIYA (F)) 		1738007000NRG24030220241468483 04/02/2024 santosh 1738007WL064850 santosh 00089 CBIN0282041 1326 1326 Processed 26/03/2024 004752623 santosh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
64 BAIHAR MP-38-007-044-002/9838-C
(SAMARIYA (F)) 		1738007000NRG24030220241468484 04/02/2024 lamu singh 1738007WL064850 lamu singh 00089 CBIN0282041 1326 1326 Processed 26/03/2024 004752623 lamusingh CENTRAL BANK OF INDIA(607115)
65 BAIHAR MP-38-007-044-002/9841
(SAMARIYA (F)) 		1738007000NRG24030220241468450 04/02/2024 bikram singh 1738007WL064849 bikram singh 00089 CBIN0282041 1326 1326 Processed 26/03/2024 004752623 bikramsingh CENTRAL BANK OF INDIA(607115)
66 BAIHAR MP-38-007-044-002/9848
(SAMARIYA (F)) 		1738007000NRG24030220241468454 04/02/2024 kapura 1738007WL064849 kapura 00089 CBIN0282041 1326 1326 Processed 26/03/2024 004752623 kapura CENTRAL BANK OF INDIA(607115)
67 BAIHAR MP-38-007-044-002/9851
(SAMARIYA (F)) 		1738007000NRG24030220241468456 04/02/2024 bhagvansingh 1738007WL064849 bhagvansingh 00089 CBIN0282041 221 221 Processed 26/03/2024 004752623 bhagvansingh CENTRAL BANK OF INDIA(607115)
68 BAIHAR MP-38-007-044-002/9852
(SAMARIYA (F)) 		1738007000NRG24030220241468487 04/02/2024 anita 1738007WL064850 anita 00089 CBIN0282041 1326 1326 Processed 26/03/2024 004752623 anita JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
69 BAIHAR MP-38-007-044-002/9854
(SAMARIYA (F)) 		1738007000NRG24030220241468488 04/02/2024 chhotelal 1738007WL064850 chhotelal 00089 CBIN0282041 1326 1326 Processed 26/03/2024 004752623 chhotelal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
70 BAIHAR MP-38-007-044-002/9857
(SAMARIYA (F)) 		1738007000NRG24030220241468490 04/02/2024 gujraj 1738007WL064850 gujraj 00089 CBIN0282041 1326 1326 Processed 26/03/2024 004752623 gujraj CENTRAL BANK OF INDIA(607115)
71 BAIHAR MP-38-007-044-002/9872-B
(SAMARIYA (F)) 		1738007000NRG24030220241468498 04/02/2024 santra 1738007WL064850 santra 00089 CBIN0282041 1326 1326 Processed 26/03/2024 004752623 santra CENTRAL BANK OF INDIA(607115)
72 BAIHAR MP-38-007-044-002/9873
(SAMARIYA (F)) 		1738007000NRG24030220241468464 04/02/2024 semlal 1738007WL064849 semlal 00089 CBIN0282041 1105 1105 Processed 26/03/2024 004752623 semlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
73 BAIHAR MP-38-007-044-002/9874
(SAMARIYA (F)) 		1738007000NRG24030220241468465 04/02/2024 sukkal 1738007WL064849 sukkal 00089 CBIN0282041 1326 1326 Processed 26/03/2024 004752623 sukkal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
74 BAIHAR MP-38-007-044-002/9875
(SAMARIYA (F)) 		1738007000NRG24030220241468499 04/02/2024 pratap 1738007WL064850 pratap 00089 CBIN0282041 1326 1326 Processed 26/03/2024 004752623 pratap JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
75 BAIHAR MP-38-007-044-002/9880
(SAMARIYA (F)) 		1738007000NRG24030220241468468 04/02/2024 SHYAMU 1738007WL064849 SHYAMU 00089 CBIN0282041 221 221 Processed 26/03/2024 004752623 SHYAMU CENTRAL BANK OF INDIA(607115)
76 BAIHAR MP-38-007-044-002/9883
(SAMARIYA (F)) 		1738007000NRG24030220241468505 04/02/2024 bhaddesingh 1738007WL064850 bhaddesingh 00089 CBIN0282041 1326 1326 Processed 26/03/2024 004752623 bhaddesingh CENTRAL BANK OF INDIA(607115)
77 BAIHAR MP-38-007-044-003/8864
(SAMARIYA (F)) 		1738007000NRG24040220241470510 04/02/2024 KUMHARIN 1738007WL064915 KUMHARIN 00089 CBIN0282041 1326 1326 Processed 26/03/2024 004752623 KUMHARIN CENTRAL BANK OF INDIA(607115)
78 BAIHAR MP-38-007-044-003/8871
(SAMARIYA (F)) 		1738007000NRG24040220241470513 04/02/2024 somal 1738007WL064915 somal 00089 CBIN0282041 1326 1326 Processed 26/03/2024 004752623 somal CENTRAL BANK OF INDIA(607115)
79 BAIHAR MP-38-007-044-003/8878
(SAMARIYA (F)) 		1738007000NRG24040220241470476 04/02/2024 SUKKAL 1738007WL064914 SUKKAL 00089 CBIN0282041 221 221 Processed 26/03/2024 004752623 SUKKAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
80 BAIHAR MP-38-007-044-003/8879
(SAMARIYA (F)) 		1738007000NRG24040220241470477 04/02/2024 kuwar singh 1738007WL064914 kuwar singh 00089 CBIN0282041 442 442 Processed 26/03/2024 004752623 kuwarsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
81 BAIHAR MP-38-007-044-003/8879
(SAMARIYA (F)) 		1738007000NRG24040220241470517 04/02/2024 kuwar singh 1738007WL064915 kuwar singh 00089 CBIN0282041 1326 1326 Processed 26/03/2024 004752623 kuwarsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
82 BAIHAR MP-38-007-044-003/8887-A
(SAMARIYA (F)) 		1738007000NRG24040220241470519 04/02/2024 samhro 1738007WL064915 samhro 00089 CBIN0282041 1326 1326 Processed 27/03/2024 004752623 samhro NARMADA JHABUA GRAMIN BANK(508515)
83 BAIHAR MP-38-007-054-001/10035
(KATANGI BHU) 		1738007000NRG24030220241467787 04/02/2024 chandar 1738007WL064829 chandar 00089 CBIN0282041 1105 1105 Processed 26/03/2024 004752623 chandar STATE BANK OF INDIA(508548)
84 BAIHAR MP-38-007-054-001/10051
(KATANGI BHU) 		1738007000NRG24030220241467788 04/02/2024 gouhtar 1738007WL064829 gouhtar 00089 CBIN0282041 1105 1105 Processed 26/03/2024 004752623 gouhtar CENTRAL BANK OF INDIA(607115)
85 BAIHAR MP-38-007-054-001/10053
(KATANGI BHU) 		1738007000NRG24030220241467789 04/02/2024 hare singh 1738007WL064829 hare singh 00089 CBIN0282041 1105 1105 Processed 26/03/2024 004752623 haresingh STATE BANK OF INDIA(508548)
86 BAIHAR MP-38-007-054-001/6030
(KATANGI BHU) 		1738007000NRG24030220241467790 04/02/2024 shyamvati 1738007WL064829 shyamvati 00089 CBIN0282041 1105 1105 Processed 26/03/2024 004752623 shyamvati FINO PAYMENTS BANK LTD(608001)
87 BAIHAR MP-38-007-054-002/10008
(KATANGI BHU) 		1738007000NRG24030220241467792 04/02/2024 aasan 1738007WL064829 aasan 00089 CBIN0282041 1105 1105 Processed 26/03/2024 004752623 aasan FINO PAYMENTS BANK LTD(608001)
88 BAIHAR MP-38-007-054-002/10010
(KATANGI BHU) 		1738007000NRG24030220241467793 04/02/2024 meera 1738007WL064829 meera 00089 CBIN0282041 1105 1105 Processed 26/03/2024 004752623 meera CENTRAL BANK OF INDIA(607115)
89 BAIHAR MP-38-007-054-002/10011
(KATANGI BHU) 		1738007000NRG24030220241467794 04/02/2024 anita 1738007WL064829 anita 00089 CBIN0282041 1105 1105 Processed 26/03/2024 004752623 anita CENTRAL BANK OF INDIA(607115)
90 BAIHAR MP-38-007-054-002/10011-A
(KATANGI BHU) 		1738007000NRG24030220241467795 04/02/2024 shila 1738007WL064829 shila 00089 CBIN0282041 1105 1105 Processed 26/03/2024 004752623 shila CENTRAL BANK OF INDIA(607115)
91 BAIHAR MP-38-007-054-002/10027-C
(KATANGI BHU) 		1738007000NRG24030220241467797 04/02/2024 manjulata armo 1738007WL064829 manjulata armo 00089 CBIN0282041 1105 1105 Processed 26/03/2024 004752623 manjulataarmo CENTRAL BANK OF INDIA(607115)
92 BAIHAR MP-38-007-054-002/10030-A
(KATANGI BHU) 		1738007000NRG24030220241467798 04/02/2024 mohan 1738007WL064829 mohan 00089 CBIN0282041 663 663 Processed 26/03/2024 004752623 mohan CENTRAL BANK OF INDIA(607115)
93 BAIHAR MP-38-007-054-002/10034
(KATANGI BHU) 		1738007000NRG24030220241467799 04/02/2024 urmila 1738007WL064829 urmila 00089 CBIN0282041 221 221 Processed 26/03/2024 004752623 urmila STATE BANK OF INDIA(508548)
94 BAIHAR MP-38-007-054-002/10054-C
(KATANGI BHU) 		1738007000NRG24030220241467800 04/02/2024 shivlal meravi 1738007WL064829 shivlal meravi 00089 CBIN0282041 1105 1105 Processed 26/03/2024 004752623 shivlalmeravi PUNJAB NATIONAL BANK(508568)
95 BAIHAR MP-38-007-054-002/10058
(KATANGI BHU) 		1738007000NRG24030220241467801 04/02/2024 maha singh 1738007WL064829 maha singh 00089 CBIN0282041 1105 1105 Processed 26/03/2024 004752623 mahasingh CENTRAL BANK OF INDIA(607115)
96 BAIHAR MP-38-007-054-002/10063-B
(KATANGI BHU) 		1738007000NRG24030220241467803 04/02/2024 sunita 1738007WL064829 sunita 00089 CBIN0282041 1105 1105 Processed 26/03/2024 004752623 sunita CENTRAL BANK OF INDIA(607115)
97 BAIHAR MP-38-007-054-002/10068
(KATANGI BHU) 		1738007000NRG24030220241467804 04/02/2024 mulchand 1738007WL064829 mulchand 00089 CBIN0282041 1105 1105 Processed 26/03/2024 004752623 mulchand FINO PAYMENTS BANK LTD(608001)
98 BAIHAR MP-38-007-054-002/10071
(KATANGI BHU) 		1738007000NRG24030220241467806 04/02/2024 sunita 1738007WL064829 sunita 00089 CBIN0282041 1105 1105 Processed 26/03/2024 004752623 sunita CENTRAL BANK OF INDIA(607115)
99 BAIHAR MP-38-007-054-002/10074
(KATANGI BHU) 		1738007000NRG24030220241467807 04/02/2024 anjna 1738007WL064829 anjna 00089 CBIN0282041 1105 1105 Processed 26/03/2024 004752623 anjna CENTRAL BANK OF INDIA(607115)
100 BAIHAR MP-38-007-054-002/10080
(KATANGI BHU) 		1738007000NRG24030220241467808 04/02/2024 bhagvat singh 1738007WL064829 bhagvat singh 00089 CBIN0282041 442 442 Processed 26/03/2024 004752623 bhagvatsingh CENTRAL BANK OF INDIA(607115)
101 BAIHAR MP-38-007-054-002/10082
(KATANGI BHU) 		1738007000NRG24030220241467809 04/02/2024 munni 1738007WL064829 munni 00089 CBIN0282041 1105 1105 Processed 26/03/2024 004752623 munni CENTRAL BANK OF INDIA(607115)
102 BAIHAR MP-38-007-054-002/10088-A
(KATANGI BHU) 		1738007000NRG24030220241467810 04/02/2024 samal singh 1738007WL064829 samal singh 00089 CBIN0282041 1105 1105 Processed 26/03/2024 004752623 samalsingh CENTRAL BANK OF INDIA(607115)
103 BAIHAR MP-38-007-054-002/10089
(KATANGI BHU) 		1738007000NRG24030220241467811 04/02/2024 eshvar 1738007WL064829 eshvar 00089 CBIN0282041 1105 1105 Processed 26/03/2024 004752623 eshvar CENTRAL BANK OF INDIA(607115)
104 BAIHAR MP-38-007-054-002/10434
(KATANGI BHU) 		1738007000NRG24030220241467813 04/02/2024 mangal singh 1738007WL064829 mangal singh 00089 CBIN0282041 1105 1105 Processed 26/03/2024 004752623 mangalsingh CENTRAL BANK OF INDIA(607115)
105 BAIHAR MP-38-007-054-002/9901
(KATANGI BHU) 		1738007000NRG24030220241467815 04/02/2024 kunti 1738007WL064829 kunti 00089 CBIN0282041 1105 1105 Processed 26/03/2024 004752623 kunti CENTRAL BANK OF INDIA(607115)
106 BAIHAR MP-38-007-054-002/9902
(KATANGI BHU) 		1738007000NRG24030220241467816 04/02/2024 dev singh 1738007WL064829 dev singh 00089 CBIN0282041 1105 1105 Processed 26/03/2024 004752623 devsingh STATE BANK OF INDIA(508548)
107 BAIHAR MP-38-007-054-002/9907
(KATANGI BHU) 		1738007000NRG24030220241467817 04/02/2024 minka bai 1738007WL064829 minka bai 00089 CBIN0282041 1105 1105 Processed 26/03/2024 004752623 minkabai FINO PAYMENTS BANK LTD(608001)
108 BAIHAR MP-38-007-054-002/9918
(KATANGI BHU) 		1738007000NRG24030220241467818 04/02/2024 satula 1738007WL064829 satula 00089 CBIN0282041 1105 1105 Processed 26/03/2024 004752623 satula STATE BANK OF INDIA(508548)
109 BAIHAR MP-38-007-054-002/9918
(KATANGI BHU) 		1738007000NRG24030220241467819 04/02/2024 sukkal 1738007WL064829 sukkal 00089 CBIN0282041 1105 1105 Processed 26/03/2024 004752623 sukkal STATE BANK OF INDIA(508548)
110 BAIHAR MP-38-007-054-002/9930
(KATANGI BHU) 		1738007000NRG24030220241467820 04/02/2024 fulan 1738007WL064829 fulan 00089 CBIN0282041 1105 1105 Processed 26/03/2024 004752623 fulan CENTRAL BANK OF INDIA(607115)
111 BAIHAR MP-38-007-054-002/9930
(KATANGI BHU) 		1738007000NRG24030220241467821 04/02/2024 sumran 1738007WL064829 sumran 00089 CBIN0282041 1105 1105 Processed 26/03/2024 004752623 sumran CENTRAL BANK OF INDIA(607115)
112 BAIHAR MP-38-007-054-002/9955
(KATANGI BHU) 		1738007000NRG24030220241467822 04/02/2024 minka 1738007WL064829 minka 00089 CBIN0282041 1105 1105 Processed 26/03/2024 004752623 minka CENTRAL BANK OF INDIA(607115)
113 BAIHAR MP-38-007-054-002/9998
(KATANGI BHU) 		1738007000NRG24030220241467823 04/02/2024 antram 1738007WL064829 antram 00089 CBIN0282041 1105 1105 Processed 26/03/2024 004752623 antram CENTRAL BANK OF INDIA(607115)
114 BAIHAR MP-38-007-054-002/9998
(KATANGI BHU) 		1738007000NRG24030220241467824 04/02/2024 vimla 1738007WL064829 vimla 00089 CBIN0282041 1105 1105 Processed 26/03/2024 004752623 vimla CENTRAL BANK OF INDIA(607115)
SubTotal 84422 84422
115 BAIHAR MP-38-007-044-002/9862
(SAMARIYA (F)) 		1738007000NRG24030220241468459 04/02/2024 ganga bai 1738007WL064849 ganga bai 00089 CBIN0282086 884 884 Processed 26/03/2024 004752623 gangabai CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
116 BAIHAR MP-38-007-027-002/10218-A
(PONDI( U)) 		1738007000NRG24040220241470635 04/02/2024 GHANSHYAM 1738007WL064920 GHANSHYAM 00089 CBIN0282832 1547 1547 Processed 26/03/2024 004752623 GHANSHYAM CENTRAL BANK OF INDIA(607115)
117 BAIHAR MP-38-007-027-002/2070
(PONDI( U)) 		1738007000NRG24040220241470636 04/02/2024 Gopilal 1738007WL064920 Gopilal 00089 CBIN0282832 1547 1547 Processed 26/03/2024 004752623 Gopilal CENTRAL BANK OF INDIA(607115)
118 BAIHAR MP-38-007-027-002/8138-A
(PONDI( U)) 		1738007000NRG24040220241470637 04/02/2024 NILESH SOVIND BHOYAR 1738007WL064920 NILESH SOVIND BHOYAR 00089 CBIN0282832 1547 1547 Processed 26/03/2024 004752623 NILESHSOVINDBHOYAR CENTRAL BANK OF INDIA(607115)
119 BAIHAR MP-38-007-027-002/8188
(PONDI( U)) 		1738007000NRG24040220241470638 04/02/2024 AMRITLAL 1738007WL064920 AMRITLAL 00089 CBIN0282832 1547 1547 Processed 26/03/2024 004752623 AMRITLAL CENTRAL BANK OF INDIA(607115)
120 BAIHAR MP-38-007-027-002/8222
(PONDI( U)) 		1738007000NRG24040220241470639 04/02/2024 khemraj 1738007WL064920 khemraj 00089 CBIN0282832 1547 1547 Processed 26/03/2024 004752623 khemraj CENTRAL BANK OF INDIA(607115)
121 BAIHAR MP-38-007-027-002/8267
(PONDI( U)) 		1738007000NRG24040220241470641 04/02/2024 Kusum 1738007WL064920 Kusum 00089 CBIN0282832 1547 1547 Processed 26/03/2024 004752623 Kusum INDIA POST PAYMENTS BANK LIMITED(508528)
122 BAIHAR MP-38-007-027-002/8292-B
(PONDI( U)) 		1738007000NRG24040220241470642 04/02/2024 Kalwanti 1738007WL064920 Kalwanti 00089 CBIN0282832 1547 1547 Processed 26/03/2024 004752623 Kalwanti INDIA POST PAYMENTS BANK LIMITED(508528)
123 BAIHAR MP-38-007-027-002/8328
(PONDI( U)) 		1738007000NRG24040220241470644 04/02/2024 GULFAT PANCHE 1738007WL064920 GULFAT PANCHE 00089 CBIN0282832 1547 1547 Processed 26/03/2024 004752623 GULFATPANCHE CENTRAL BANK OF INDIA(607115)
124 BAIHAR MP-38-007-027-002/8328
(PONDI( U)) 		1738007000NRG24040220241470645 04/02/2024 Kumesawari 1738007WL064920 Kumesawari 00089 CBIN0282832 1547 1547 Processed 26/03/2024 004752623 Kumesawari INDIA POST PAYMENTS BANK LIMITED(508528)
125 BAIHAR MP-38-007-027-002/8340-A
(PONDI( U)) 		1738007000NRG24040220241470647 04/02/2024 Indrakala 1738007WL064920 Indrakala 00089 CBIN0282832 1547 1547 Processed 26/03/2024 004752623 Indrakala INDIA POST PAYMENTS BANK LIMITED(508528)
126 BAIHAR MP-38-007-027-002/8340-A
(PONDI( U)) 		1738007000NRG24040220241470646 04/02/2024 santosh 1738007WL064920 santosh 00089 CBIN0282832 1547 1547 Processed 26/03/2024 004752623 santosh CENTRAL BANK OF INDIA(607115)
127 BAIHAR MP-38-007-027-002/8768
(PONDI( U)) 		1738007000NRG24040220241470648 04/02/2024 BIPAT PANCHE 1738007WL064920 BIPAT PANCHE 00089 CBIN0282832 1547 1547 Processed 26/03/2024 004752623 BIPATPANCHE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
128 BAIHAR MP-38-007-027-002/8768
(PONDI( U)) 		1738007000NRG24040220241470649 04/02/2024 TRILOKA 1738007WL064920 TRILOKA 00089 CBIN0282832 1547 1547 Processed 26/03/2024 004752623 TRILOKA CENTRAL BANK OF INDIA(607115)
SubTotal 20111 20111
129 BAIHAR MP-38-007-010-001/110-B
(KHAJRA) 		1738007000NRG24030220241468519 04/02/2024 sulkhi bai 1738007WL064852 sulkhi bai 00415 SBIN0001168 1105 1105 Processed 26/03/2024 004752623 sulkhibai STATE BANK OF INDIA(508548)
130 BAIHAR MP-38-007-010-001/111-A
(KHAJRA) 		1738007000NRG24030220241468520 04/02/2024 AMARBATI DHURWEY 1738007WL064852 AMARBATI DHURWEY 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004752623 AMARBATIDHURWEY STATE BANK OF INDIA(508548)
131 BAIHAR MP-38-007-010-001/141-A
(KHAJRA) 		1738007000NRG24030220241468524 04/02/2024 Sunita 1738007WL064852 Sunita 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004752623 Sunita STATE BANK OF INDIA(508548)
132 BAIHAR MP-38-007-010-001/163
(KHAJRA) 		1738007000NRG24030220241468526 04/02/2024 budhiya bai 1738007WL064852 budhiya bai 00415 SBIN0001168 1105 1105 Processed 26/03/2024 004752623 budhiyabai STATE BANK OF INDIA(508548)
133 BAIHAR MP-38-007-010-001/163
(KHAJRA) 		1738007000NRG24030220241468527 04/02/2024 SAVITA 1738007WL064852 SAVITA 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004752623 SAVITA STATE BANK OF INDIA(508548)
134 BAIHAR MP-38-007-010-001/163
(KHAJRA) 		1738007000NRG24030220241468528 04/02/2024 SURESH KUMAR 1738007WL064852 SURESH KUMAR 00415 SBIN0001168 1105 1105 Processed 26/03/2024 004752623 SURESHKUMAR STATE BANK OF INDIA(508548)
135 BAIHAR MP-38-007-010-001/17
(KHAJRA) 		1738007000NRG24030220241468530 04/02/2024 Maneshwar Yadav 1738007WL064852 Maneshwar Yadav 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004752623 ManeshwarYadav STATE BANK OF INDIA(508548)
136 BAIHAR MP-38-007-010-001/198-A
(KHAJRA) 		1738007000NRG24030220241468537 04/02/2024 PEMAN BAI 1738007WL064852 PEMAN BAI 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004752623 PEMANBAI STATE BANK OF INDIA(508548)
137 BAIHAR MP-38-007-010-001/21
(KHAJRA) 		1738007000NRG24030220241468540 04/02/2024 sushila 1738007WL064852 sushila 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004752623 sushila STATE BANK OF INDIA(508548)
138 BAIHAR MP-38-007-010-001/222-A
(KHAJRA) 		1738007000NRG24030220241468541 04/02/2024 runiya bai 1738007WL064852 runiya bai 00415 SBIN0001168 442 442 Processed 26/03/2024 004752623 runiyabai STATE BANK OF INDIA(508548)
139 BAIHAR MP-38-007-010-001/226-A
(KHAJRA) 		1738007000NRG24030220241468544 04/02/2024 narendra 1738007WL064852 narendra 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004752623 narendra STATE BANK OF INDIA(508548)
140 BAIHAR MP-38-007-010-001/243
(KHAJRA) 		1738007000NRG24030220241468547 04/02/2024 BELA BAI 1738007WL064852 BELA BAI 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004752623 BELABAI STATE BANK OF INDIA(508548)
141 BAIHAR MP-38-007-010-001/244
(KHAJRA) 		1738007000NRG24030220241468548 04/02/2024 RAM SINGH ARMO 1738007WL064852 RAM SINGH ARMO 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004752623 RAMSINGHARMO STATE BANK OF INDIA(508548)
142 BAIHAR MP-38-007-010-001/247-A
(KHAJRA) 		1738007000NRG24030220241468550 04/02/2024 Snehlata Walkey 1738007WL064852 Snehlata Walkey 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004752623 SnehlataWalkey STATE BANK OF INDIA(508548)
143 BAIHAR MP-38-007-010-001/262
(KHAJRA) 		1738007000NRG24030220241468551 04/02/2024 rajkumar 1738007WL064852 rajkumar 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004752623 rajkumar STATE BANK OF INDIA(508548)
144 BAIHAR MP-38-007-010-001/268
(KHAJRA) 		1738007000NRG24030220241468554 04/02/2024 champa bai 1738007WL064852 champa bai 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004752623 champabai STATE BANK OF INDIA(508548)
145 BAIHAR MP-38-007-010-001/2703
(KHAJRA) 		1738007000NRG24030220241468557 04/02/2024 Rameshwar Banjara 1738007WL064852 Rameshwar Banjara 00415 SBIN0001168 221 221 Processed 26/03/2024 004752623 RameshwarBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
146 BAIHAR MP-38-007-010-001/2703
(KHAJRA) 		1738007000NRG24030220241468556 04/02/2024 vinod kumar 1738007WL064852 vinod kumar 00415 SBIN0001168 1105 1105 Processed 26/03/2024 004752623 vinodkumar STATE BANK OF INDIA(508548)
147 BAIHAR MP-38-007-010-001/271-A
(KHAJRA) 		1738007000NRG24030220241468558 04/02/2024 RAHUL ARMO 1738007WL064852 RAHUL ARMO 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004752623 RAHULARMO STATE BANK OF INDIA(508548)
148 BAIHAR MP-38-007-010-001/275-A
(KHAJRA) 		1738007000NRG24030220241468564 04/02/2024 anju bai 1738007WL064852 anju bai 00415 SBIN0001168 884 884 Processed 26/03/2024 004752623 anjubai STATE BANK OF INDIA(508548)
149 BAIHAR MP-38-007-010-001/275-C
(KHAJRA) 		1738007000NRG24030220241468567 04/02/2024 ANITA DHARVAIYA 1738007WL064852 ANITA DHARVAIYA 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004752623 ANITADHARVAIYA STATE BANK OF INDIA(508548)
150 BAIHAR MP-38-007-010-001/2782
(KHAJRA) 		1738007000NRG24030220241468570 04/02/2024 JANKI 1738007WL064852 JANKI 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004752623 JANKI STATE BANK OF INDIA(508548)
151 BAIHAR MP-38-007-010-001/2792
(KHAJRA) 		1738007000NRG24030220241468571 04/02/2024 SANKAR PARTE 1738007WL064852 SANKAR PARTE 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004752623 SANKARPARTE STATE BANK OF INDIA(508548)
152 BAIHAR MP-38-007-010-001/285
(KHAJRA) 		1738007000NRG24030220241468573 04/02/2024 RAMPYARI TARAM 1738007WL064852 RAMPYARI TARAM 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004752623 RAMPYARITARAM STATE BANK OF INDIA(508548)
153 BAIHAR MP-38-007-010-001/2912
(KHAJRA) 		1738007000NRG24030220241468575 04/02/2024 BALI BAI 1738007WL064852 BALI BAI 00415 SBIN0001168 663 663 Processed 26/03/2024 004752623 BALIBAI STATE BANK OF INDIA(508548)
154 BAIHAR MP-38-007-010-001/2927
(KHAJRA) 		1738007000NRG24030220241468576 04/02/2024 MANJULATA ARMO 1738007WL064852 MANJULATA ARMO 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004752623 MANJULATAARMO STATE BANK OF INDIA(508548)
155 BAIHAR MP-38-007-010-001/2929
(KHAJRA) 		1738007000NRG24030220241468577 04/02/2024 SARITA 1738007WL064852 SARITA 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004752623 SARITA STATE BANK OF INDIA(508548)
156 BAIHAR MP-38-007-010-001/295-B
(KHAJRA) 		1738007000NRG24030220241468582 04/02/2024 Rukhamil Dhurwey 1738007WL064852 Rukhamil Dhurwey 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004752623 RukhamilDhurwey STATE BANK OF INDIA(508548)
157 BAIHAR MP-38-007-010-001/2951
(KHAJRA) 		1738007000NRG24030220241468584 04/02/2024 KOMALDAS DHARVAIYA 1738007WL064852 KOMALDAS DHARVAIYA 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004752623 KOMALDASDHARVAIYA STATE BANK OF INDIA(508548)
158 BAIHAR MP-38-007-010-001/2951-A
(KHAJRA) 		1738007000NRG24030220241468585 04/02/2024 suneeta bai 1738007WL064852 suneeta bai 00415 SBIN0001168 1105 1105 Processed 27/03/2024 004752623 suneetabai NARMADA JHABUA GRAMIN BANK(508515)
159 BAIHAR MP-38-007-010-001/2987
(KHAJRA) 		1738007000NRG24030220241468588 04/02/2024 MADHUKAR 1738007WL064852 MADHUKAR 00415 SBIN0001168 221 221 Processed 26/03/2024 004752623 MADHUKAR STATE BANK OF INDIA(508548)
160 BAIHAR MP-38-007-010-001/307
(KHAJRA) 		1738007000NRG24030220241468590 04/02/2024 Jaymati Armo 1738007WL064852 Jaymati Armo 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004752623 JaymatiArmo INDIA POST PAYMENTS BANK LIMITED(508528)
161 BAIHAR MP-38-007-010-001/337-A
(KHAJRA) 		1738007000NRG24030220241468593 04/02/2024 SHAKUNTALA 1738007WL064852 SHAKUNTALA 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004752623 SHAKUNTALA STATE BANK OF INDIA(508548)
162 BAIHAR MP-38-007-010-001/42-A
(KHAJRA) 		1738007000NRG24030220241468604 04/02/2024 BILSA BAI 1738007WL064852 BILSA BAI 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004752623 BILSABAI STATE BANK OF INDIA(508548)
163 BAIHAR MP-38-007-010-001/42-A
(KHAJRA) 		1738007000NRG24030220241468603 04/02/2024 Samratiya Meravi 1738007WL064852 Samratiya Meravi 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004752623 SamratiyaMeravi STATE BANK OF INDIA(508548)
164 BAIHAR MP-38-007-010-001/65-A
(KHAJRA) 		1738007000NRG24030220241468607 04/02/2024 FULKANYA TARAM 1738007WL064852 FULKANYA TARAM 00415 SBIN0001168 221 221 Processed 26/03/2024 004752623 FULKANYATARAM STATE BANK OF INDIA(508548)
165 BAIHAR MP-38-007-010-001/69
(KHAJRA) 		1738007000NRG24030220241468608 04/02/2024 varsha 1738007WL064852 varsha 00415 SBIN0001168 1105 1105 Processed 26/03/2024 004752623 varsha STATE BANK OF INDIA(508548)
166 BAIHAR MP-38-007-010-001/7-A
(KHAJRA) 		1738007000NRG24030220241468610 04/02/2024 BATI BAI 1738007WL064852 BATI BAI 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004752623 BATIBAI STATE BANK OF INDIA(508548)
167 BAIHAR MP-38-007-010-001/83
(KHAJRA) 		1738007000NRG24030220241468612 04/02/2024 Sukesh das dharvaiya 1738007WL064852 Sukesh das dharvaiya 00415 SBIN0001168 1326 1326 Processed 27/03/2024 004752623 Sukeshdasdharvaiya NARMADA JHABUA GRAMIN BANK(508515)
168 BAIHAR MP-38-007-010-001/87
(KHAJRA) 		1738007000NRG24030220241468615 04/02/2024 dhanota bai 1738007WL064852 dhanota bai 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004752623 dhanotabai STATE BANK OF INDIA(508548)
169 BAIHAR MP-38-007-010-001/93-A
(KHAJRA) 		1738007000NRG24030220241468616 04/02/2024 KUNTI ARMO 1738007WL064852 KUNTI ARMO 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004752623 KUNTIARMO INDIA POST PAYMENTS BANK LIMITED(508528)
170 BAIHAR MP-38-007-026-002/939
(KINARDA) 		1738007000NRG24040220241470707 04/02/2024 sukhbati 1738007WL064926 sukhbati 00415 SBIN0001168 2652 2652 Processed 26/03/2024 004752623 sukhbati FINO PAYMENTS BANK LTD(608001)
171 BAIHAR MP-38-007-031-001/351
(BAMHANI) 		1738007000NRG24040220241469779 04/02/2024 gayatri 1738007WL064895 gayatri 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004752623 gayatri STATE BANK OF INDIA(508548)
172 BAIHAR MP-38-007-031-001/351
(BAMHANI) 		1738007000NRG24040220241469778 04/02/2024 sukman shingh 1738007WL064895 sukman shingh 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004752623 sukmanshingh STATE BANK OF INDIA(508548)
173 BAIHAR MP-38-007-031-001/357
(BAMHANI) 		1738007000NRG24040220241469780 04/02/2024 shukhiya bai 1738007WL064895 shukhiya bai 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004752623 shukhiyabai STATE BANK OF INDIA(508548)
174 BAIHAR MP-38-007-031-001/366
(BAMHANI) 		1738007000NRG24040220241469781 04/02/2024 dhelo bai 1738007WL064895 dhelo bai 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004752623 dhelobai STATE BANK OF INDIA(508548)
175 BAIHAR MP-38-007-031-001/367-A
(BAMHANI) 		1738007000NRG24040220241469782 04/02/2024 fagni bai 1738007WL064895 fagni bai 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004752623 fagnibai CENTRAL BANK OF INDIA(607115)
176 BAIHAR MP-38-007-031-001/385-A
(BAMHANI) 		1738007000NRG24040220241469783 04/02/2024 madan shingh 1738007WL064895 madan shingh 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004752623 madanshingh STATE BANK OF INDIA(508548)
177 BAIHAR MP-38-007-031-001/393
(BAMHANI) 		1738007000NRG24040220241469784 04/02/2024 parwati 1738007WL064895 parwati 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004752623 parwati STATE BANK OF INDIA(508548)
178 BAIHAR MP-38-007-031-001/409
(BAMHANI) 		1738007000NRG24040220241469786 04/02/2024 dhaknu shingh 1738007WL064895 dhaknu shingh 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004752623 dhaknushingh STATE BANK OF INDIA(508548)
179 BAIHAR MP-38-007-031-001/412
(BAMHANI) 		1738007000NRG24040220241469787 04/02/2024 milpa bai 1738007WL064895 milpa bai 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004752623 milpabai STATE BANK OF INDIA(508548)
180 BAIHAR MP-38-007-031-001/415
(BAMHANI) 		1738007000NRG24040220241469788 04/02/2024 dasonda bai 1738007WL064895 dasonda bai 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004752623 dasondabai STATE BANK OF INDIA(508548)
181 BAIHAR MP-38-007-031-001/417
(BAMHANI) 		1738007000NRG24040220241469789 04/02/2024 RAMBATI 1738007WL064895 RAMBATI 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004752623 RAMBATI STATE BANK OF INDIA(508548)
182 BAIHAR MP-38-007-031-001/418-B
(BAMHANI) 		1738007000NRG24040220241469790 04/02/2024 santosh 1738007WL064895 santosh 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004752623 santosh STATE BANK OF INDIA(508548)
183 BAIHAR MP-38-007-031-001/418-D
(BAMHANI) 		1738007000NRG24040220241469791 04/02/2024 shiv kumar 1738007WL064895 shiv kumar 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004752623 shivkumar UNION BANK OF INDIA(508500)
184 BAIHAR MP-38-007-031-001/425
(BAMHANI) 		1738007000NRG24040220241469792 04/02/2024 baisakin 1738007WL064895 baisakin 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004752623 baisakin STATE BANK OF INDIA(508548)
185 BAIHAR MP-38-007-031-001/426-C
(BAMHANI) 		1738007000NRG24040220241469794 04/02/2024 sarswati 1738007WL064895 sarswati 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004752623 sarswati STATE BANK OF INDIA(508548)
186 BAIHAR MP-38-007-031-001/430
(BAMHANI) 		1738007000NRG24040220241469795 04/02/2024 santi bai 1738007WL064895 santi bai 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004752623 santibai STATE BANK OF INDIA(508548)
187 BAIHAR MP-38-007-031-001/433-A
(BAMHANI) 		1738007000NRG24040220241469796 04/02/2024 mehatrin bai 1738007WL064895 mehatrin bai 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004752623 mehatrinbai STATE BANK OF INDIA(508548)
188 BAIHAR MP-38-007-031-001/442
(BAMHANI) 		1738007000NRG24040220241469798 04/02/2024 budan bai 1738007WL064895 budan bai 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004752623 budanbai STATE BANK OF INDIA(508548)
189 BAIHAR MP-38-007-031-001/442-A
(BAMHANI) 		1738007000NRG24040220241469799 04/02/2024 sukbati bai 1738007WL064895 sukbati bai 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004752623 sukbatibai STATE BANK OF INDIA(508548)
190 BAIHAR MP-38-007-031-001/453
(BAMHANI) 		1738007000NRG24040220241469800 04/02/2024 bhagan 1738007WL064895 bhagan 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004752623 bhagan STATE BANK OF INDIA(508548)
191 BAIHAR MP-38-007-031-001/453-B
(BAMHANI) 		1738007000NRG24040220241469801 04/02/2024 sakun bai 1738007WL064895 sakun bai 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004752623 sakunbai STATE BANK OF INDIA(508548)
192 BAIHAR MP-38-007-031-001/453-D
(BAMHANI) 		1738007000NRG24040220241469802 04/02/2024 syam baty 1738007WL064895 syam baty 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004752623 syambaty STATE BANK OF INDIA(508548)
193 BAIHAR MP-38-007-031-001/454-A
(BAMHANI) 		1738007000NRG24040220241469803 04/02/2024 bhagvanta bai 1738007WL064895 bhagvanta bai 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004752623 bhagvantabai STATE BANK OF INDIA(508548)
194 BAIHAR MP-38-007-031-001/454-A
(BAMHANI) 		1738007000NRG24040220241469804 04/02/2024 budram 1738007WL064895 budram 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004752623 budram STATE BANK OF INDIA(508548)
195 BAIHAR MP-38-007-031-001/6466
(BAMHANI) 		1738007000NRG24040220241469805 04/02/2024 prem shingh 1738007WL064895 prem shingh 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004752623 premshingh STATE BANK OF INDIA(508548)
196 BAIHAR MP-38-007-031-001/6469-A
(BAMHANI) 		1738007000NRG24040220241469806 04/02/2024 kalawati 1738007WL064895 kalawati 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004752623 kalawati STATE BANK OF INDIA(508548)
197 BAIHAR MP-38-007-037-001/8491
(KATANGI) 		1738007000NRG24040220241470651 04/02/2024 gyandash 1738007WL064921 gyandash 00415 SBIN0001168 221 221 Processed 26/03/2024 004752623 gyandash STATE BANK OF INDIA(508548)
198 BAIHAR MP-38-007-037-001/8491
(KATANGI) 		1738007000NRG24040220241470652 04/02/2024 madan bai 1738007WL064921 madan bai 00415 SBIN0001168 221 221 Processed 26/03/2024 004752623 madanbai STATE BANK OF INDIA(508548)
199 BAIHAR MP-38-007-037-001/8491-B
(KATANGI) 		1738007000NRG24040220241470653 04/02/2024 dhannobai 1738007WL064921 dhannobai 00415 SBIN0001168 221 221 Processed 26/03/2024 004752623 dhannobai STATE BANK OF INDIA(508548)
200 BAIHAR MP-38-007-037-001/8594
(KATANGI) 		1738007000NRG24040220241470654 04/02/2024 Anusuya 1738007WL064921 Anusuya 00415 SBIN0001168 221 221 Processed 26/03/2024 004752623 Anusuya STATE BANK OF INDIA(508548)
201 BAIHAR MP-38-007-037-001/8595
(KATANGI) 		1738007000NRG24040220241470655 04/02/2024 joti 1738007WL064921 joti 00415 SBIN0001168 221 221 Processed 26/03/2024 004752623 joti STATE BANK OF INDIA(508548)
202 BAIHAR MP-38-007-037-001/8625
(KATANGI) 		1738007000NRG24040220241470656 04/02/2024 narendra 1738007WL064921 narendra 00415 SBIN0001168 221 221 Processed 26/03/2024 004752623 narendra STATE BANK OF INDIA(508548)
203 BAIHAR MP-38-007-037-001/8626
(KATANGI) 		1738007000NRG24040220241470657 04/02/2024 bhagwanti 1738007WL064921 bhagwanti 00415 SBIN0001168 221 221 Processed 26/03/2024 004752623 bhagwanti STATE BANK OF INDIA(508548)
204 BAIHAR MP-38-007-037-001/8626
(KATANGI) 		1738007000NRG24040220241470658 04/02/2024 TULSHI 1738007WL064921 TULSHI 00415 SBIN0001168 221 221 Processed 26/03/2024 004752623 TULSHI INDIA POST PAYMENTS BANK LIMITED(508528)
205 BAIHAR MP-38-007-037-001/8636
(KATANGI) 		1738007000NRG24040220241470659 04/02/2024 parwati 1738007WL064921 parwati 00415 SBIN0001168 221 221 Processed 26/03/2024 004752623 parwati STATE BANK OF INDIA(508548)
206 BAIHAR MP-38-007-037-001/8655
(KATANGI) 		1738007000NRG24040220241470660 04/02/2024 pramila 1738007WL064921 pramila 00415 SBIN0001168 221 221 Processed 26/03/2024 004752623 pramila STATE BANK OF INDIA(508548)
207 BAIHAR MP-38-007-037-001/8723
(KATANGI) 		1738007000NRG24040220241470662 04/02/2024 SHANKLIBAI 1738007WL064921 SHANKLIBAI 00415 SBIN0001168 221 221 Processed 26/03/2024 004752623 SHANKLIBAI STATE BANK OF INDIA(508548)
208 BAIHAR MP-38-007-037-001/8769
(KATANGI) 		1738007000NRG24040220241470665 04/02/2024 Rajendra 1738007WL064921 Rajendra 00415 SBIN0001168 221 221 Processed 26/03/2024 004752623 Rajendra STATE BANK OF INDIA(508548)
209 BAIHAR MP-38-007-038-001/352-C
(MOHBATTA) 		1738007000NRG24030220241468021 04/02/2024 sunita 1738007WL064834 sunita 00415 SBIN0001168 3315 3315 Processed 26/03/2024 004752623 sunita STATE BANK OF INDIA(508548)
210 BAIHAR MP-38-007-038-001/352-C
(MOHBATTA) 		1738007000NRG24030220241468020 04/02/2024 tilak 1738007WL064834 tilak 00415 SBIN0001168 3315 3315 Processed 26/03/2024 004752623 tilak STATE BANK OF INDIA(508548)
211 BAIHAR MP-38-007-038-002/1018-B
(MOHBATTA) 		1738007000NRG24030220241467866 04/02/2024 Leela Bai Meshram 1738007WL064831 Leela Bai Meshram 00415 SBIN0001168 1105 1105 Processed 26/03/2024 004752623 LeelaBaiMeshram INDIA POST PAYMENTS BANK LIMITED(508528)
212 BAIHAR MP-38-007-038-002/1026-A
(MOHBATTA) 		1738007000NRG24030220241467868 04/02/2024 AADI 1738007WL064831 AADI 00415 SBIN0001168 1105 1105 Processed 26/03/2024 004752623 AADI INDIA POST PAYMENTS BANK LIMITED(508528)
213 BAIHAR MP-38-007-038-002/1043
(MOHBATTA) 		1738007000NRG24030220241467872 04/02/2024 sivparsad 1738007WL064831 sivparsad 00415 SBIN0001168 1105 1105 Processed 26/03/2024 004752623 sivparsad STATE BANK OF INDIA(508548)
214 BAIHAR MP-38-007-038-002/1047-B
(MOHBATTA) 		1738007000NRG24030220241467875 04/02/2024 Durgawati 1738007WL064831 Durgawati 00415 SBIN0001168 1105 1105 Processed 26/03/2024 004752623 Durgawati STATE BANK OF INDIA(508548)
215 BAIHAR MP-38-007-038-002/1056
(MOHBATTA) 		1738007000NRG24030220241467876 04/02/2024 Narendra 1738007WL064831 Narendra 00415 SBIN0001168 1105 1105 Processed 26/03/2024 004752623 Narendra STATE BANK OF INDIA(508548)
216 BAIHAR MP-38-007-038-002/1078
(MOHBATTA) 		1738007000NRG24030220241467877 04/02/2024 tursan 1738007WL064831 tursan 00415 SBIN0001168 1105 1105 Processed 26/03/2024 004752623 tursan STATE BANK OF INDIA(508548)
217 BAIHAR MP-38-007-038-002/1085
(MOHBATTA) 		1738007000NRG24030220241467878 04/02/2024 RISHABH 1738007WL064831 RISHABH 00415 SBIN0001168 1105 1105 Processed 26/03/2024 004752623 RISHABH INDIA POST PAYMENTS BANK LIMITED(508528)
218 BAIHAR MP-38-007-038-002/1089-A
(MOHBATTA) 		1738007000NRG24030220241467881 04/02/2024 jalsingh 1738007WL064831 jalsingh 00415 SBIN0001168 1105 1105 Processed 26/03/2024 004752623 jalsingh FINO PAYMENTS BANK LTD(608001)
219 BAIHAR MP-38-007-038-002/1096
(MOHBATTA) 		1738007000NRG24030220241467882 04/02/2024 bhaga bai 1738007WL064831 bhaga bai 00415 SBIN0001168 1105 1105 Processed 26/03/2024 004752623 bhagabai STATE BANK OF INDIA(508548)
220 BAIHAR MP-38-007-038-002/1102-A
(MOHBATTA) 		1738007000NRG24030220241467883 04/02/2024 PUSHPLATA 1738007WL064831 PUSHPLATA 00415 SBIN0001168 1105 1105 Processed 26/03/2024 004752623 PUSHPLATA STATE BANK OF INDIA(508548)
221 BAIHAR MP-38-007-038-002/1105
(MOHBATTA) 		1738007000NRG24030220241467884 04/02/2024 Krisna 1738007WL064831 Krisna 00415 SBIN0001168 1105 1105 Processed 26/03/2024 004752623 Krisna FINO PAYMENTS BANK LTD(608001)
222 BAIHAR MP-38-007-038-002/1110-A
(MOHBATTA) 		1738007000NRG24030220241467886 04/02/2024 tiju 1738007WL064831 tiju 00415 SBIN0001168 1105 1105 Processed 26/03/2024 004752623 tiju STATE BANK OF INDIA(508548)
223 BAIHAR MP-38-007-038-002/1114-A
(MOHBATTA) 		1738007000NRG24030220241467887 04/02/2024 INDRA TEKAM 1738007WL064831 INDRA TEKAM 00415 SBIN0001168 1105 1105 Processed 26/03/2024 004752623 INDRATEKAM STATE BANK OF INDIA(508548)
224 BAIHAR MP-38-007-038-002/1118-A
(MOHBATTA) 		1738007000NRG24030220241467888 04/02/2024 SUNHER 1738007WL064831 SUNHER 00415 SBIN0001168 1105 1105 Processed 26/03/2024 004752623 SUNHER STATE BANK OF INDIA(508548)
225 BAIHAR MP-38-007-038-002/1135-C
(MOHBATTA) 		1738007000NRG24030220241467889 04/02/2024 Devendra 1738007WL064831 Devendra 00415 SBIN0001168 1105 1105 Processed 26/03/2024 004752623 Devendra STATE BANK OF INDIA(508548)
226 BAIHAR MP-38-007-038-002/1138
(MOHBATTA) 		1738007000NRG24030220241467890 04/02/2024 Laxmi 1738007WL064831 Laxmi 00415 SBIN0001168 1105 1105 Processed 26/03/2024 004752623 Laxmi STATE BANK OF INDIA(508548)
227 BAIHAR MP-38-007-038-002/1153
(MOHBATTA) 		1738007000NRG24030220241467894 04/02/2024 SURENDRA 1738007WL064831 SURENDRA 00415 SBIN0001168 1105 1105 Processed 26/03/2024 004752623 SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
228 BAIHAR MP-38-007-038-002/1155
(MOHBATTA) 		1738007000NRG24030220241467895 04/02/2024 SUMAN SINGH SAIYAAM 1738007WL064831 SUMAN SINGH SAIYAAM 00415 SBIN0001168 1105 1105 Processed 26/03/2024 004752623 SUMANSINGHSAIYAAM STATE BANK OF INDIA(508548)
229 BAIHAR MP-38-007-038-002/1159-A
(MOHBATTA) 		1738007000NRG24030220241467898 04/02/2024 urmila 1738007WL064831 urmila 00415 SBIN0001168 1105 1105 Processed 26/03/2024 004752623 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
230 BAIHAR MP-38-007-038-002/1161
(MOHBATTA) 		1738007000NRG24030220241467899 04/02/2024 yasoda 1738007WL064831 yasoda 00415 SBIN0001168 1105 1105 Processed 26/03/2024 004752623 yasoda STATE BANK OF INDIA(508548)
231 BAIHAR MP-38-007-038-002/1169-A
(MOHBATTA) 		1738007000NRG24030220241467904 04/02/2024 parmanand 1738007WL064831 parmanand 00415 SBIN0001168 1105 1105 Processed 26/03/2024 004752623 parmanand STATE BANK OF INDIA(508548)
232 BAIHAR MP-38-007-038-002/1179
(MOHBATTA) 		1738007000NRG24030220241467907 04/02/2024 hanslata 1738007WL064831 hanslata 00415 SBIN0001168 1105 1105 Processed 26/03/2024 004752623 hanslata JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
233 BAIHAR MP-38-007-038-002/1189
(MOHBATTA) 		1738007000NRG24030220241467908 04/02/2024 annpurna 1738007WL064831 annpurna 00415 SBIN0001168 1105 1105 Processed 26/03/2024 004752623 annpurna STATE BANK OF INDIA(508548)
234 BAIHAR MP-38-007-038-002/1197-A
(MOHBATTA) 		1738007000NRG24030220241467909 04/02/2024 Vinay 1738007WL064831 Vinay 00415 SBIN0001168 1105 1105 Processed 26/03/2024 004752623 Vinay STATE BANK OF INDIA(508548)
235 BAIHAR MP-38-007-038-002/6068-B
(MOHBATTA) 		1738007000NRG24030220241467911 04/02/2024 LEELA BAI UIKEY 1738007WL064831 LEELA BAI UIKEY 00415 SBIN0001168 1105 1105 Processed 26/03/2024 004752623 LEELABAIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
236 BAIHAR MP-38-007-038-002/6115-B
(MOHBATTA) 		1738007000NRG24030220241467914 04/02/2024 Bhanu Bai Uikey 1738007WL064831 Bhanu Bai Uikey 00415 SBIN0001168 1105 1105 Processed 26/03/2024 004752623 BhanuBaiUikey FINO PAYMENTS BANK LTD(608001)
237 BAIHAR MP-38-007-038-002/6162
(MOHBATTA) 		1738007000NRG24030220241467915 04/02/2024 Sunita 1738007WL064831 Sunita 00415 SBIN0001168 1105 1105 Processed 26/03/2024 004752623 Sunita STATE BANK OF INDIA(508548)
238 BAIHAR MP-38-007-044-001/5867-B
(SAMARIYA (F)) 		1738007000NRG24040220241470461 04/02/2024 Aneshwari 1738007WL064914 Aneshwari 00415 SBIN0001168 442 442 Processed 26/03/2024 004752623 Aneshwari STATE BANK OF INDIA(508548)
239 BAIHAR MP-38-007-044-001/5867-B
(SAMARIYA (F)) 		1738007000NRG24040220241470460 04/02/2024 Aneshwari 1738007WL064914 Aneshwari 00415 SBIN0001168 663 663 Processed 26/03/2024 004752623 Aneshwari STATE BANK OF INDIA(508548)
240 BAIHAR MP-38-007-044-002/9812
(SAMARIYA (F)) 		1738007000NRG24030220241468474 04/02/2024 CHETI BAI 1738007WL064850 CHETI BAI 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004752623 CHETIBAI STATE BANK OF INDIA(508548)
241 BAIHAR MP-38-007-044-002/9819
(SAMARIYA (F)) 		1738007000NRG24030220241468476 04/02/2024 santkumar 1738007WL064850 santkumar 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004752623 santkumar STATE BANK OF INDIA(508548)
242 BAIHAR MP-38-007-044-002/9826
(SAMARIYA (F)) 		1738007000NRG24030220241468479 04/02/2024 Sahdev Meravi 1738007WL064850 Sahdev Meravi 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004752623 SahdevMeravi STATE BANK OF INDIA(508548)
243 BAIHAR MP-38-007-044-002/9842
(SAMARIYA (F)) 		1738007000NRG24030220241468451 04/02/2024 chaitram 1738007WL064849 chaitram 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004752623 chaitram CENTRAL BANK OF INDIA(607115)
244 BAIHAR MP-38-007-044-002/9843
(SAMARIYA (F)) 		1738007000NRG24030220241468485 04/02/2024 HIRONDA BAI PUSHAM 1738007WL064850 HIRONDA BAI PUSHAM 00415 SBIN0001168 1326 1326 Processed 27/03/2024 004752623 HIRONDABAIPUSHAM NARMADA JHABUA GRAMIN BANK(508515)
245 BAIHAR MP-38-007-044-002/9847
(SAMARIYA (F)) 		1738007000NRG24030220241468486 04/02/2024 BHAGRATI 1738007WL064850 BHAGRATI 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004752623 BHAGRATI STATE BANK OF INDIA(508548)
246 BAIHAR MP-38-007-044-002/9881
(SAMARIYA (F)) 		1738007000NRG24030220241468504 04/02/2024 tiharo bai 1738007WL064850 tiharo bai 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004752623 tiharobai STATE BANK OF INDIA(508548)
247 BAIHAR MP-38-007-044-002/9882
(SAMARIYA (F)) 		1738007000NRG24030220241468470 04/02/2024 santkumar 1738007WL064849 santkumar 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004752623 santkumar STATE BANK OF INDIA(508548)
248 BAIHAR MP-38-007-044-003/8866-C
(SAMARIYA (F)) 		1738007000NRG24040220241470511 04/02/2024 PAREMBATI DHURWEY 1738007WL064915 PAREMBATI DHURWEY 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004752623 PAREMBATIDHURWEY STATE BANK OF INDIA(508548)
249 BAIHAR MP-38-007-045-001/1977-A
(KANDAI) 		1738007000NRG24030220241467786 04/02/2024 Rita walke 1738007WL064829 Rita walke 00415 SBIN0001168 1105 1105 Processed 26/03/2024 004752623 Ritawalke STATE BANK OF INDIA(508548)
250 BAIHAR MP-38-007-054-002/10070
(KATANGI BHU) 		1738007000NRG24030220241467805 04/02/2024 basanti warkade 1738007WL064829 basanti warkade 00415 SBIN0001168 1105 1105 Processed 26/03/2024 004752623 basantiwarkade STATE BANK OF INDIA(508548)
251 BAIHAR MP-38-007-054-002/10089-A
(KATANGI BHU) 		1738007000NRG24030220241467812 04/02/2024 hemraj 1738007WL064829 hemraj 00415 SBIN0001168 1105 1105 Processed 26/03/2024 004752623 hemraj STATE BANK OF INDIA(508548)
SubTotal 140335 140335
252 BAIHAR MP-38-007-054-002/10058-A
(KATANGI BHU) 		1738007000NRG24030220241467802 04/02/2024 Tijulal dhurwey 1738007WL064829 Tijulal dhurwey 00415 SBIN0003506 1105 1105 Processed 26/03/2024 004752623 Tijulaldhurwey STATE BANK OF INDIA(508548)
SubTotal 1105 1105
253 BAIHAR MP-38-007-044-002/9859-B
(SAMARIYA (F)) 		1738007000NRG24030220241468492 04/02/2024 SANTOSHI MERAVI 1738007WL064850 SANTOSHI MERAVI 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004752623 SANTOSHIMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
254 BAIHAR MP-38-007-054-002/6030
(KATANGI BHU) 		1738007000NRG24030220241467814 04/02/2024 vandna mahesh armo 1738007WL064829 vandna mahesh armo 00415 SBIN0013642 1105 1105 Processed 26/03/2024 004752623 vandnamahesharmo STATE BANK OF INDIA(508548)
SubTotal 1105 1105
255 BAIHAR MP-38-007-046-001/9493-B
() 		1738007000NRG24030220241468202 04/02/2024 JAYANTI DHURWEY 1738007WL064841 JAYANTI DHURWEY 00415 SBIN0013652 1547 1547 Processed 26/03/2024 004752623 JAYANTIDHURWEY STATE BANK OF INDIA(508548)
SubTotal 1547 1547
256 BAIHAR MP-38-007-010-001/226
(KHAJRA) 		1738007000NRG24030220241468543 04/02/2024 GOPAL SINGH ARMO 1738007WL064852 GOPAL SINGH ARMO 00462 UCBA0002988 1326 1326 Processed 26/03/2024 004752623 GOPALSINGHARMO STATE BANK OF INDIA(508548)
257 BAIHAR MP-38-007-044-001/1808-A
(SAMARIYA (F)) 		1738007000NRG24040220241470485 04/02/2024 RAKESH KUSHRE 1738007WL064915 RAKESH KUSHRE 00462 UCBA0002988 1326 1326 Processed 26/03/2024 004752623 RAKESHKUSHRE STATE BANK OF INDIA(508548)
SubTotal 2652 2652
258 BAIHAR MP-38-007-010-001/202-A
(KHAJRA) 		1738007000NRG24030220241468539 04/02/2024 LOKESH KUMAR ARMO 1738007WL064852 LOKESH KUMAR ARMO 00468 UBIN0561339 1105 1105 Processed 26/03/2024 004752623 LOKESHKUMARARMO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
259 BAIHAR MP-38-007-010-001/165
(KHAJRA) 		1738007000NRG24030220241468529 04/02/2024 Agani Taram 1738007WL064852 Agani Taram 00688 FINO0001001 884 884 Processed 26/03/2024 004752623 AganiTaram INDIA POST PAYMENTS BANK LIMITED(508528)
260 BAIHAR MP-38-007-010-001/18-A
(KHAJRA) 		1738007000NRG24030220241468534 04/02/2024 Bajarin Taram 1738007WL064852 Bajarin Taram 00688 FINO0001001 1326 1326 Processed 26/03/2024 004752623 BajarinTaram FINO PAYMENTS BANK LTD(608001)
261 BAIHAR MP-38-007-026-002/939
(KINARDA) 		1738007000NRG24040220241470709 04/02/2024 Harendra dhurwey 1738007WL064926 Harendra dhurwey 00688 FINO0001001 2652 2652 Processed 26/03/2024 004752623 Harendradhurwey FINO PAYMENTS BANK LTD(608001)
262 BAIHAR MP-38-007-031-001/400
(BAMHANI) 		1738007000NRG24040220241469785 04/02/2024 suneeta yadav 1738007WL064895 suneeta yadav 00688 FINO0001001 1326 1326 Processed 26/03/2024 004752623 suneetayadav FINO PAYMENTS BANK LTD(608001)
263 BAIHAR MP-38-007-044-001/1796-C
(SAMARIYA (F)) 		1738007000NRG24040220241470441 04/02/2024 Rohit Kumar 1738007WL064914 Rohit Kumar 00688 FINO0001001 663 663 Processed 26/03/2024 004752623 RohitKumar FINO PAYMENTS BANK LTD(608001)
264 BAIHAR MP-38-007-044-001/1796-C
(SAMARIYA (F)) 		1738007000NRG24040220241470440 04/02/2024 Rohit Kumar 1738007WL064914 Rohit Kumar 00688 FINO0001001 442 442 Processed 26/03/2024 004752623 RohitKumar FINO PAYMENTS BANK LTD(608001)
SubTotal 7293 7293
265 BAIHAR MP-38-007-010-001/49
(KHAJRA) 		1738007000NRG24030220241468605 04/02/2024 Premkali Taram 1738007WL064852 Premkali Taram 00688 FINO0001446 1326 1326 Processed 26/03/2024 004752623 PremkaliTaram FINO PAYMENTS BANK LTD(608001)
266 BAIHAR MP-38-007-037-001/8483-A
(KATANGI) 		1738007000NRG24040220241470650 04/02/2024 Sunita 1738007WL064921 Sunita 00688 FINO0001446 221 221 Processed 26/03/2024 004752623 Sunita FINO PAYMENTS BANK LTD(608001)
267 BAIHAR MP-38-007-038-002/1022-A
(MOHBATTA) 		1738007000NRG24030220241467867 04/02/2024 Kunti Yadav 1738007WL064831 Kunti Yadav 00688 FINO0001446 1105 1105 Processed 26/03/2024 004752623 KuntiYadav FINO PAYMENTS BANK LTD(608001)
268 BAIHAR MP-38-007-038-002/1043-A
(MOHBATTA) 		1738007000NRG24030220241467873 04/02/2024 KANCHNA 1738007WL064831 KANCHNA 00688 FINO0001446 1105 1105 Processed 26/03/2024 004752623 KANCHNA FINO PAYMENTS BANK LTD(608001)
269 BAIHAR MP-38-007-038-002/1108-B
(MOHBATTA) 		1738007000NRG24030220241467885 04/02/2024 Mehtrin Bai 1738007WL064831 Mehtrin Bai 00688 FINO0001446 1105 1105 Processed 26/03/2024 004752623 MehtrinBai FINO PAYMENTS BANK LTD(608001)
270 BAIHAR MP-38-007-038-002/1147-A
(MOHBATTA) 		1738007000NRG24030220241467893 04/02/2024 Prabhat Dhurwey 1738007WL064831 Prabhat Dhurwey 00688 FINO0001446 1105 1105 Processed 26/03/2024 004752623 PrabhatDhurwey FINO PAYMENTS BANK LTD(608001)
271 BAIHAR MP-38-007-038-002/1166-B
(MOHBATTA) 		1738007000NRG24030220241467903 04/02/2024 Prashant Dhurwey 1738007WL064831 Prashant Dhurwey 00688 FINO0001446 1105 1105 Processed 26/03/2024 004752623 PrashantDhurwey FINO PAYMENTS BANK LTD(608001)
272 BAIHAR MP-38-007-038-002/6102-C
(MOHBATTA) 		1738007000NRG24030220241467913 04/02/2024 Bhagchand Uikey 1738007WL064831 Bhagchand Uikey 00688 FINO0001446 1105 1105 Processed 26/03/2024 004752623 BhagchandUikey INDIA POST PAYMENTS BANK LIMITED(508528)
273 BAIHAR MP-38-007-044-001/1745-B
(SAMARIYA (F)) 		1738007000NRG24040220241470482 04/02/2024 mohan 1738007WL064915 mohan 00688 FINO0001446 1326 1326 Processed 26/03/2024 004752623 mohan FINO PAYMENTS BANK LTD(608001)
274 BAIHAR MP-38-007-044-001/1843-A
(SAMARIYA (F)) 		1738007000NRG24040220241470454 04/02/2024 radhe bai 1738007WL064914 radhe bai 00688 FINO0001446 442 442 Processed 26/03/2024 004752623 radhebai FINO PAYMENTS BANK LTD(608001)
275 BAIHAR MP-38-007-044-001/1843-A
(SAMARIYA (F)) 		1738007000NRG24040220241470453 04/02/2024 radhe bai 1738007WL064914 radhe bai 00688 FINO0001446 221 221 Processed 26/03/2024 004752623 radhebai FINO PAYMENTS BANK LTD(608001)
276 BAIHAR MP-38-007-044-001/5870
(SAMARIYA (F)) 		1738007000NRG24040220241470507 04/02/2024 Mukesh Kumar Kushre 1738007WL064915 Mukesh Kumar Kushre 00688 FINO0001446 1326 1326 Processed 26/03/2024 004752623 MukeshKumarKushre FINO PAYMENTS BANK LTD(608001)
277 BAIHAR MP-38-007-044-002/9822
(SAMARIYA (F)) 		1738007000NRG24030220241468477 04/02/2024 itwari singh saiyam 1738007WL064850 itwari singh saiyam 00688 FINO0001446 1326 1326 Processed 26/03/2024 004752623 itwarisinghsaiyam FINO PAYMENTS BANK LTD(608001)
278 BAIHAR MP-38-007-044-002/9835
(SAMARIYA (F)) 		1738007000NRG24030220241468482 04/02/2024 Birajo 1738007WL064850 Birajo 00688 FINO0001446 1326 1326 Processed 26/03/2024 004752623 Birajo INDIA POST PAYMENTS BANK LIMITED(508528)
279 BAIHAR MP-38-007-044-002/9859
(SAMARIYA (F)) 		1738007000NRG24030220241468491 04/02/2024 dharsan 1738007WL064850 dharsan 00688 FINO0001446 1326 1326 Processed 26/03/2024 004752623 dharsan INDIA POST PAYMENTS BANK LIMITED(508528)
280 BAIHAR MP-38-007-044-002/9861
(SAMARIYA (F)) 		1738007000NRG24030220241468494 04/02/2024 pramila 1738007WL064850 pramila 00688 FINO0001446 1326 1326 Processed 26/03/2024 004752623 pramila INDIA POST PAYMENTS BANK LIMITED(508528)
281 BAIHAR MP-38-007-044-002/9878-A
(SAMARIYA (F)) 		1738007000NRG24030220241468501 04/02/2024 sukbati 1738007WL064850 sukbati 00688 FINO0001446 1326 1326 Processed 26/03/2024 004752623 sukbati FINO PAYMENTS BANK LTD(608001)
282 BAIHAR MP-38-007-044-002/9879
(SAMARIYA (F)) 		1738007000NRG24030220241468466 04/02/2024 sarla bai 1738007WL064849 sarla bai 00688 FINO0001446 1326 1326 Processed 26/03/2024 004752623 sarlabai INDIA POST PAYMENTS BANK LIMITED(508528)
283 BAIHAR MP-38-007-044-002/9879-C
(SAMARIYA (F)) 		1738007000NRG24030220241468503 04/02/2024 SAVNI MERAVI 1738007WL064850 SAVNI MERAVI 00688 FINO0001446 1326 1326 Processed 26/03/2024 004752623 SAVNIMERAVI FINO PAYMENTS BANK LTD(608001)
284 BAIHAR MP-38-007-044-002/9881-C
(SAMARIYA (F)) 		1738007000NRG24030220241468469 04/02/2024 Rajni Tekam 1738007WL064849 Rajni Tekam 00688 FINO0001446 1326 1326 Processed 26/03/2024 004752623 RajniTekam FINO PAYMENTS BANK LTD(608001)
285 BAIHAR MP-38-007-044-002/9882
(SAMARIYA (F)) 		1738007000NRG24030220241468471 04/02/2024 Pawan Kumar 1738007WL064849 Pawan Kumar 00688 FINO0001446 1326 1326 Processed 26/03/2024 004752623 PawanKumar FINO PAYMENTS BANK LTD(608001)
286 BAIHAR MP-38-007-044-002/9887-A
(SAMARIYA (F)) 		1738007000NRG24030220241468508 04/02/2024 Vijay Chicham 1738007WL064850 Vijay Chicham 00688 FINO0001446 1326 1326 Processed 26/03/2024 004752623 VijayChicham FINO PAYMENTS BANK LTD(608001)
287 BAIHAR MP-38-007-044-002/9890-A
(SAMARIYA (F)) 		1738007000NRG24030220241468510 04/02/2024 mehesh 1738007WL064850 mehesh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004752623 mehesh FINO PAYMENTS BANK LTD(608001)
288 BAIHAR MP-38-007-044-003/8876-C
(SAMARIYA (F)) 		1738007000NRG24040220241470515 04/02/2024 novlu yadav 1738007WL064915 novlu yadav 00688 FINO0001446 1326 1326 Processed 27/03/2024 004752623 novluyadav NARMADA JHABUA GRAMIN BANK(508515)
289 BAIHAR MP-38-007-045-001/1977-A
(KANDAI) 		1738007000NRG24030220241467785 04/02/2024 chavilal walke 1738007WL064829 chavilal walke 00688 FINO0001446 1105 1105 Processed 26/03/2024 004752623 chavilalwalke FINO PAYMENTS BANK LTD(608001)
290 BAIHAR MP-38-007-046-001/4207
() 		1738007000NRG24030220241468189 04/02/2024 Goutam Singh 1738007WL064841 Goutam Singh 00688 FINO0001446 1105 1105 Processed 26/03/2024 004752623 GoutamSingh FINO PAYMENTS BANK LTD(608001)
291 BAIHAR MP-38-007-046-001/4905
() 		1738007000NRG24030220241468198 04/02/2024 jagdeesh 1738007WL064841 jagdeesh 00688 FINO0001446 1547 1547 Processed 26/03/2024 004752623 jagdeesh FINO PAYMENTS BANK LTD(608001)
292 BAIHAR MP-38-007-054-002/10002-A
(KATANGI BHU) 		1738007000NRG24030220241467791 04/02/2024 bhumeshwari 1738007WL064829 bhumeshwari 00688 FINO0001446 1105 1105 Processed 26/03/2024 004752623 bhumeshwari FINO PAYMENTS BANK LTD(608001)
293 BAIHAR MP-38-007-054-002/10011-B
(KATANGI BHU) 		1738007000NRG24030220241467796 04/02/2024 sanju singh dhurwey 1738007WL064829 sanju singh dhurwey 00688 FINO0001446 1105 1105 Processed 26/03/2024 004752623 sanjusinghdhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33371 33371
294 BAIHAR MP-38-007-010-001/360
(KHAJRA) 		1738007000NRG24030220241468594 04/02/2024 Hirmoti Taram 1738007WL064852 Hirmoti Taram 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004752623 HirmotiTaram INDIA POST PAYMENTS BANK LIMITED(508528)
295 BAIHAR MP-38-007-010-001/86
(KHAJRA) 		1738007000NRG24030220241468614 04/02/2024 Sukvaro Bai Taram 1738007WL064852 Sukvaro Bai Taram 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004752623 SukvaroBaiTaram INDIA POST PAYMENTS BANK LIMITED(508528)
296 BAIHAR MP-38-007-027-002/8250
(PONDI( U)) 		1738007000NRG24040220241470640 04/02/2024 Lakshmi Bai 1738007WL064920 Lakshmi Bai 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004752623 LakshmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
297 BAIHAR MP-38-007-031-001/438-B
(BAMHANI) 		1738007000NRG24040220241469797 04/02/2024 sunita dhurwey 1738007WL064895 sunita dhurwey 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004752623 sunitadhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
298 BAIHAR MP-38-007-038-002/1013
(MOHBATTA) 		1738007000NRG24030220241467865 04/02/2024 Samla yadav 1738007WL064831 Samla yadav 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004752623 Samlayadav STATE BANK OF INDIA(508548)
299 BAIHAR MP-38-007-038-002/1031
(MOHBATTA) 		1738007000NRG24030220241467870 04/02/2024 AJAY 1738007WL064831 AJAY 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004752623 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
300 BAIHAR MP-38-007-038-002/1035
(MOHBATTA) 		1738007000NRG24030220241467871 04/02/2024 SEETA 1738007WL064831 SEETA 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004752623 SEETA INDIA POST PAYMENTS BANK LIMITED(508528)
301 BAIHAR MP-38-007-038-002/1047
(MOHBATTA) 		1738007000NRG24030220241467874 04/02/2024 SHIVNATH 1738007WL064831 SHIVNATH 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004752623 SHIVNATH INDIA POST PAYMENTS BANK LIMITED(508528)
302 BAIHAR MP-38-007-038-002/1085
(MOHBATTA) 		1738007000NRG24030220241467879 04/02/2024 GANGA BAI UIKEY 1738007WL064831 GANGA BAI UIKEY 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004752623 GANGABAIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
303 BAIHAR MP-38-007-038-002/1085-A
(MOHBATTA) 		1738007000NRG24030220241467880 04/02/2024 Yashwant 1738007WL064831 Yashwant 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004752623 Yashwant INDIA POST PAYMENTS BANK LIMITED(508528)
304 BAIHAR MP-38-007-038-002/1140-B
(MOHBATTA) 		1738007000NRG24030220241467891 04/02/2024 Doulat Singh Uikey 1738007WL064831 Doulat Singh Uikey 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004752623 DoulatSinghUikey FINO PAYMENTS BANK LTD(608001)
305 BAIHAR MP-38-007-038-002/1140-D
(MOHBATTA) 		1738007000NRG24030220241467892 04/02/2024 Surmila Uikey 1738007WL064831 Surmila Uikey 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004752623 SurmilaUikey INDIA POST PAYMENTS BANK LIMITED(508528)
306 BAIHAR MP-38-007-038-002/1156
(MOHBATTA) 		1738007000NRG24030220241467896 04/02/2024 Greta Ajite 1738007WL064831 Greta Ajite 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004752623 GretaAjite INDIA POST PAYMENTS BANK LIMITED(508528)
307 BAIHAR MP-38-007-038-002/1161-B
(MOHBATTA) 		1738007000NRG24030220241467900 04/02/2024 Nilesh uikey 1738007WL064831 Nilesh uikey 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004752623 Nileshuikey FINO PAYMENTS BANK LTD(608001)
308 BAIHAR MP-38-007-038-002/1161-D
(MOHBATTA) 		1738007000NRG24030220241467901 04/02/2024 Nainbati Bai Uikey 1738007WL064831 Nainbati Bai Uikey 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004752623 NainbatiBaiUikey INDIA POST PAYMENTS BANK LIMITED(508528)
309 BAIHAR MP-38-007-038-002/1162-B
(MOHBATTA) 		1738007000NRG24030220241467902 04/02/2024 Revti Marskole 1738007WL064831 Revti Marskole 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004752623 RevtiMarskole INDIA POST PAYMENTS BANK LIMITED(508528)
310 BAIHAR MP-38-007-038-002/1174-A
(MOHBATTA) 		1738007000NRG24030220241467905 04/02/2024 Lakhan Singh Uikey 1738007WL064831 Lakhan Singh Uikey 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004752623 LakhanSinghUikey INDIA POST PAYMENTS BANK LIMITED(508528)
311 BAIHAR MP-38-007-038-002/1176-B
(MOHBATTA) 		1738007000NRG24030220241467906 04/02/2024 VIJAY 1738007WL064831 VIJAY 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004752623 VIJAY JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
312 BAIHAR MP-38-007-038-002/6068-A
(MOHBATTA) 		1738007000NRG24030220241467910 04/02/2024 Durgesh 1738007WL064831 Durgesh 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004752623 Durgesh STATE BANK OF INDIA(508548)
313 BAIHAR MP-38-007-038-002/6077-B
(MOHBATTA) 		1738007000NRG24030220241467912 04/02/2024 Sawan yadav 1738007WL064831 Sawan yadav 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004752623 Sawanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
314 BAIHAR MP-38-007-038-002/6179-A
(MOHBATTA) 		1738007000NRG24030220241467916 04/02/2024 Foolbati Meravi 1738007WL064831 Foolbati Meravi 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004752623 FoolbatiMeravi INDIA POST PAYMENTS BANK LIMITED(508528)
315 BAIHAR MP-38-007-044-001/1743-A
(SAMARIYA (F)) 		1738007000NRG24030220241468438 04/02/2024 MANOJ KUMAR TARAM 1738007WL064849 MANOJ KUMAR TARAM 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004752623 MANOJKUMARTARAM INDIA POST PAYMENTS BANK LIMITED(508528)
316 BAIHAR MP-38-007-044-001/1743-B
(SAMARIYA (F)) 		1738007000NRG24030220241468439 04/02/2024 ANAD 1738007WL064849 ANAD 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004752623 ANAD INDIA POST PAYMENTS BANK LIMITED(508528)
317 BAIHAR MP-38-007-044-001/1760
(SAMARIYA (F)) 		1738007000NRG24040220241470432 04/02/2024 RAMKALI TEKAM 1738007WL064914 RAMKALI TEKAM 00691 IPOS0000001 221 221 Processed 26/03/2024 004752623 RAMKALITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
318 BAIHAR MP-38-007-044-001/1796
(SAMARIYA (F)) 		1738007000NRG24040220241470483 04/02/2024 JAIYNTA UIKEY 1738007WL064915 JAIYNTA UIKEY 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004752623 JAIYNTAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
319 BAIHAR MP-38-007-044-001/1800-C
(SAMARIYA (F)) 		1738007000NRG24040220241470443 04/02/2024 MANISH DHURWEY 1738007WL064914 MANISH DHURWEY 00691 IPOS0000001 442 442 Processed 26/03/2024 004752623 MANISHDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
320 BAIHAR MP-38-007-044-001/1800-C
(SAMARIYA (F)) 		1738007000NRG24040220241470442 04/02/2024 MANISH DHURWEY 1738007WL064914 MANISH DHURWEY 00691 IPOS0000001 663 663 Processed 26/03/2024 004752623 MANISHDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
321 BAIHAR MP-38-007-044-001/1806-A
(SAMARIYA (F)) 		1738007000NRG24040220241470484 04/02/2024 Kaushal Bai Taram 1738007WL064915 Kaushal Bai Taram 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004752623 KaushalBaiTaram INDIA POST PAYMENTS BANK LIMITED(508528)
322 BAIHAR MP-38-007-044-001/1813-C
(SAMARIYA (F)) 		1738007000NRG24040220241470487 04/02/2024 BALCHAND DHURWEY 1738007WL064915 BALCHAND DHURWEY 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004752623 BALCHANDDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
323 BAIHAR MP-38-007-044-001/1817-D
(SAMARIYA (F)) 		1738007000NRG24040220241470488 04/02/2024 SUNITA KUSHRE 1738007WL064915 SUNITA KUSHRE 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004752623 SUNITAKUSHRE INDIA POST PAYMENTS BANK LIMITED(508528)
324 BAIHAR MP-38-007-044-001/1830-C
(SAMARIYA (F)) 		1738007000NRG24040220241470446 04/02/2024 SANGITA TEKAM 1738007WL064914 SANGITA TEKAM 00691 IPOS0000001 663 663 Processed 26/03/2024 004752623 SANGITATEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
325 BAIHAR MP-38-007-044-001/1833
(SAMARIYA (F)) 		1738007000NRG24040220241470448 04/02/2024 SAGAN BAI YADAV 1738007WL064914 SAGAN BAI YADAV 00691 IPOS0000001 442 442 Processed 26/03/2024 004752623 SAGANBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
326 BAIHAR MP-38-007-044-001/1833
(SAMARIYA (F)) 		1738007000NRG24040220241470447 04/02/2024 SAGAN BAI YADAV 1738007WL064914 SAGAN BAI YADAV 00691 IPOS0000001 442 442 Processed 26/03/2024 004752623 SAGANBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
327 BAIHAR MP-38-007-044-001/1838-C
(SAMARIYA (F)) 		1738007000NRG24040220241470450 04/02/2024 JAIVANTI BAI KUSHRE 1738007WL064914 JAIVANTI BAI KUSHRE 00691 IPOS0000001 442 442 Processed 26/03/2024 004752623 JAIVANTIBAIKUSHRE INDIA POST PAYMENTS BANK LIMITED(508528)
328 BAIHAR MP-38-007-044-001/1838-C
(SAMARIYA (F)) 		1738007000NRG24040220241470452 04/02/2024 JAIVANTI BAI KUSHRE 1738007WL064914 JAIVANTI BAI KUSHRE 00691 IPOS0000001 663 663 Processed 26/03/2024 004752623 JAIVANTIBAIKUSHRE INDIA POST PAYMENTS BANK LIMITED(508528)
329 BAIHAR MP-38-007-044-001/1838-C
(SAMARIYA (F)) 		1738007000NRG24040220241470451 04/02/2024 JODHAN KUSHRE 1738007WL064914 JODHAN KUSHRE 00691 IPOS0000001 663 663 Processed 26/03/2024 004752623 JODHANKUSHRE INDIA POST PAYMENTS BANK LIMITED(508528)
330 BAIHAR MP-38-007-044-001/1838-C
(SAMARIYA (F)) 		1738007000NRG24040220241470449 04/02/2024 JODHAN KUSHRE 1738007WL064914 JODHAN KUSHRE 00691 IPOS0000001 442 442 Processed 26/03/2024 004752623 JODHANKUSHRE INDIA POST PAYMENTS BANK LIMITED(508528)
331 BAIHAR MP-38-007-044-001/1855-A
(SAMARIYA (F)) 		1738007000NRG24040220241470456 04/02/2024 NANDKISHOR DHURWEY 1738007WL064914 NANDKISHOR DHURWEY 00691 IPOS0000001 663 663 Processed 26/03/2024 004752623 NANDKISHORDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
332 BAIHAR MP-38-007-044-001/1855-A
(SAMARIYA (F)) 		1738007000NRG24040220241470455 04/02/2024 NANDKISHOR DHURWEY 1738007WL064914 NANDKISHOR DHURWEY 00691 IPOS0000001 221 221 Processed 26/03/2024 004752623 NANDKISHORDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
333 BAIHAR MP-38-007-044-001/1861-B
(SAMARIYA (F)) 		1738007000NRG24040220241470499 04/02/2024 KRISHMSA 1738007WL064915 KRISHMSA 00691 IPOS0000001 1326 1326 Processed 27/03/2024 004752623 KRISHMSA NARMADA JHABUA GRAMIN BANK(508515)
334 BAIHAR MP-38-007-044-001/1863-B
(SAMARIYA (F)) 		1738007000NRG24040220241470501 04/02/2024 MAHADEV 1738007WL064915 MAHADEV 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004752623 MAHADEV INDIA POST PAYMENTS BANK LIMITED(508528)
335 BAIHAR MP-38-007-044-001/1877-A
(SAMARIYA (F)) 		1738007000NRG24040220241470459 04/02/2024 Sangita Maravi 1738007WL064914 Sangita Maravi 00691 IPOS0000001 663 663 Processed 26/03/2024 004752623 SangitaMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
336 BAIHAR MP-38-007-044-001/5868-B
(SAMARIYA (F)) 		1738007000NRG24040220241470462 04/02/2024 JHAMIYA BAI DHURWEY 1738007WL064914 JHAMIYA BAI DHURWEY 00691 IPOS0000001 663 663 Processed 26/03/2024 004752623 JHAMIYABAIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
337 BAIHAR MP-38-007-044-001/5884
(SAMARIYA (F)) 		1738007000NRG24040220241470468 04/02/2024 KAMLI BAI 1738007WL064914 KAMLI BAI 00691 IPOS0000001 442 442 Processed 26/03/2024 004752623 KAMLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
338 BAIHAR MP-38-007-044-001/5884
(SAMARIYA (F)) 		1738007000NRG24040220241470467 04/02/2024 KAMLI BAI 1738007WL064914 KAMLI BAI 00691 IPOS0000001 442 442 Processed 26/03/2024 004752623 KAMLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
339 BAIHAR MP-38-007-044-002/5912-A
(SAMARIYA (F)) 		1738007000NRG24040220241470471 04/02/2024 JAGDEESH PARTE 1738007WL064914 JAGDEESH PARTE 00691 IPOS0000001 663 663 Processed 26/03/2024 004752623 JAGDEESHPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
340 BAIHAR MP-38-007-044-002/5912-A
(SAMARIYA (F)) 		1738007000NRG24040220241470470 04/02/2024 JAGDEESH PARTE 1738007WL064914 JAGDEESH PARTE 00691 IPOS0000001 442 442 Processed 26/03/2024 004752623 JAGDEESHPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
341 BAIHAR MP-38-007-044-002/9828-B
(SAMARIYA (F)) 		1738007000NRG24030220241468446 04/02/2024 RAMPRSHAD DHURWEY 1738007WL064849 RAMPRSHAD DHURWEY 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004752623 RAMPRSHADDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
342 BAIHAR MP-38-007-044-002/9833-B
(SAMARIYA (F)) 		1738007000NRG24030220241468481 04/02/2024 KHEMRAJ KUSHRE 1738007WL064850 KHEMRAJ KUSHRE 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004752623 KHEMRAJKUSHRE INDIA POST PAYMENTS BANK LIMITED(508528)
343 BAIHAR MP-38-007-044-002/9844-B
(SAMARIYA (F)) 		1738007000NRG24030220241468453 04/02/2024 JHANAK CHICHAM 1738007WL064849 JHANAK CHICHAM 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004752623 JHANAKCHICHAM INDIA POST PAYMENTS BANK LIMITED(508528)
344 BAIHAR MP-38-007-044-002/9859-D
(SAMARIYA (F)) 		1738007000NRG24030220241468458 04/02/2024 RAMESHVAR MARKAM 1738007WL064849 RAMESHVAR MARKAM 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004752623 RAMESHVARMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
345 BAIHAR MP-38-007-044-002/9860
(SAMARIYA (F)) 		1738007000NRG24030220241468493 04/02/2024 Seema Markam 1738007WL064850 Seema Markam 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004752623 SeemaMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
346 BAIHAR MP-38-007-044-002/9864
(SAMARIYA (F)) 		1738007000NRG24030220241468461 04/02/2024 Laxman Markam 1738007WL064849 Laxman Markam 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004752623 LaxmanMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
347 BAIHAR MP-38-007-044-002/9870-A
(SAMARIYA (F)) 		1738007000NRG24030220241468496 04/02/2024 MANJULATA CHICHAM 1738007WL064850 MANJULATA CHICHAM 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004752623 MANJULATACHICHAM INDIA POST PAYMENTS BANK LIMITED(508528)
348 BAIHAR MP-38-007-044-002/9870-A
(SAMARIYA (F)) 		1738007000NRG24030220241468497 04/02/2024 RAJESH 1738007WL064850 RAJESH 00691 IPOS0000001 221 221 Processed 26/03/2024 004752623 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
349 BAIHAR MP-38-007-044-002/9887-C
(SAMARIYA (F)) 		1738007000NRG24030220241468509 04/02/2024 ANJLI CHIcham 1738007WL064850 ANJLI CHIcham 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004752623 ANJLICHIcham INDIA POST PAYMENTS BANK LIMITED(508528)
350 BAIHAR MP-38-007-044-003/8849-A
(SAMARIYA (F)) 		1738007000NRG24040220241470472 04/02/2024 RAMKUMAR YADAV 1738007WL064914 RAMKUMAR YADAV 00691 IPOS0000001 663 663 Processed 26/03/2024 004752623 RAMKUMARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
351 BAIHAR MP-38-007-044-003/8879-A
(SAMARIYA (F)) 		1738007000NRG24040220241470479 04/02/2024 Pushpa Dhurwey 1738007WL064914 Pushpa Dhurwey 00691 IPOS0000001 663 663 Processed 26/03/2024 004752623 PushpaDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
352 BAIHAR MP-38-007-044-003/8879-A
(SAMARIYA (F)) 		1738007000NRG24040220241470478 04/02/2024 Pushpa Dhurwey 1738007WL064914 Pushpa Dhurwey 00691 IPOS0000001 442 442 Processed 26/03/2024 004752623 PushpaDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
353 BAIHAR MP-38-007-044-003/8882-B
(SAMARIYA (F)) 		1738007000NRG24040220241470481 04/02/2024 Kamla 1738007WL064914 Kamla 00691 IPOS0000001 442 442 Processed 26/03/2024 004752623 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
354 BAIHAR MP-38-007-044-003/8882-B
(SAMARIYA (F)) 		1738007000NRG24040220241470480 04/02/2024 Kamla 1738007WL064914 Kamla 00691 IPOS0000001 663 663 Processed 26/03/2024 004752623 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
355 BAIHAR MP-38-007-044-003/8883
(SAMARIYA (F)) 		1738007000NRG24040220241470518 04/02/2024 SARVAN SINGH 1738007WL064915 SARVAN SINGH 00691 IPOS0000001 442 442 Processed 26/03/2024 004752623 SARVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
356 BAIHAR MP-38-007-046-002/3684
() 		1738007000NRG24030220241468216 04/02/2024 CHAITI BAI MARAVI 1738007WL064841 CHAITI BAI MARAVI 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004752623 CHAITIBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
357 BAIHAR MP-38-007-046-002/3690
() 		1738007000NRG24030220241468217 04/02/2024 BATTI BAI 1738007WL064841 BATTI BAI 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004752623 BATTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61438 61438
358 BAIHAR MP-38-007-010-001/10-A
(KHAJRA) 		1738007000NRG24030220241468518 04/02/2024 vijay 1738007WL064852 vijay 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004752623 vijay NARMADA JHABUA GRAMIN BANK(508515)
359 BAIHAR MP-38-007-010-001/112
(KHAJRA) 		1738007000NRG24030220241468521 04/02/2024 Sammelal ukey 1738007WL064852 Sammelal ukey 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004752623 Sammelalukey NARMADA JHABUA GRAMIN BANK(508515)
360 BAIHAR MP-38-007-010-001/12
(KHAJRA) 		1738007000NRG24030220241468522 04/02/2024 Rajeshwari Taram 1738007WL064852 Rajeshwari Taram 00697 BKID0MG1303 663 663 Processed 26/03/2024 004752623 RajeshwariTaram STATE BANK OF INDIA(508548)
361 BAIHAR MP-38-007-010-001/141
(KHAJRA) 		1738007000NRG24030220241468523 04/02/2024 LAMIYA BAI 1738007WL064852 LAMIYA BAI 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004752623 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
362 BAIHAR MP-38-007-010-001/148-A
(KHAJRA) 		1738007000NRG24030220241468525 04/02/2024 DEEPAK ARMO 1738007WL064852 DEEPAK ARMO 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004752623 DEEPAKARMO JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
363 BAIHAR MP-38-007-010-001/18
(KHAJRA) 		1738007000NRG24030220241468531 04/02/2024 balsing 1738007WL064852 balsing 00697 BKID0MG1303 1105 1105 Processed 27/03/2024 004752623 balsing NARMADA JHABUA GRAMIN BANK(508515)
364 BAIHAR MP-38-007-010-001/18
(KHAJRA) 		1738007000NRG24030220241468533 04/02/2024 Kuvariya 1738007WL064852 Kuvariya 00697 BKID0MG1303 884 884 Rejected 26/03/2024 004752623 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 BAIHAR MP-38-007-010-001/18
(KHAJRA) 		1738007000NRG24030220241468532 04/02/2024 prabhatin 1738007WL064852 prabhatin 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004752623 prabhatin NARMADA JHABUA GRAMIN BANK(508515)
366 BAIHAR MP-38-007-010-001/198-A
(KHAJRA) 		1738007000NRG24030220241468536 04/02/2024 nilam 1738007WL064852 nilam 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004752623 nilam NARMADA JHABUA GRAMIN BANK(508515)
367 BAIHAR MP-38-007-010-001/202-A
(KHAJRA) 		1738007000NRG24030220241468538 04/02/2024 sonkunvar bai 1738007WL064852 sonkunvar bai 00697 BKID0MG1303 1105 1105 Processed 27/03/2024 004752623 sonkunvarbai NARMADA JHABUA GRAMIN BANK(508515)
368 BAIHAR MP-38-007-010-001/226
(KHAJRA) 		1738007000NRG24030220241468542 04/02/2024 siya bai 1738007WL064852 siya bai 00697 BKID0MG1303 1105 1105 Processed 27/03/2024 004752623 siyabai NARMADA JHABUA GRAMIN BANK(508515)
369 BAIHAR MP-38-007-010-001/229
(KHAJRA) 		1738007000NRG24030220241468545 04/02/2024 Hembati bai 1738007WL064852 Hembati bai 00697 BKID0MG1303 663 663 Processed 27/03/2024 004752623 Hembatibai NARMADA JHABUA GRAMIN BANK(508515)
370 BAIHAR MP-38-007-010-001/234-A
(KHAJRA) 		1738007000NRG24030220241468546 04/02/2024 ramesh 1738007WL064852 ramesh 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004752623 ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
371 BAIHAR MP-38-007-010-001/247-A
(KHAJRA) 		1738007000NRG24030220241468549 04/02/2024 YOGESHVARI 1738007WL064852 YOGESHVARI 00697 BKID0MG1303 1105 1105 Processed 27/03/2024 004752623 YOGESHVARI NARMADA JHABUA GRAMIN BANK(508515)
372 BAIHAR MP-38-007-010-001/2703
(KHAJRA) 		1738007000NRG24030220241468555 04/02/2024 Surat lal 1738007WL064852 Surat lal 00697 BKID0MG1303 1105 1105 Processed 26/03/2024 004752623 Suratlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
373 BAIHAR MP-38-007-010-001/2715
(KHAJRA) 		1738007000NRG24030220241468559 04/02/2024 RAM SINGH 1738007WL064852 RAM SINGH 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004752623 RAMSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
374 BAIHAR MP-38-007-010-001/272-B
(KHAJRA) 		1738007000NRG24030220241468560 04/02/2024 sukhman 1738007WL064852 sukhman 00697 BKID0MG1303 663 663 Processed 27/03/2024 004752623 sukhman NARMADA JHABUA GRAMIN BANK(508515)
375 BAIHAR MP-38-007-010-001/273
(KHAJRA) 		1738007000NRG24030220241468562 04/02/2024 MADHURI TARAM 1738007WL064852 MADHURI TARAM 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004752623 MADHURITARAM NARMADA JHABUA GRAMIN BANK(508515)
376 BAIHAR MP-38-007-010-001/273
(KHAJRA) 		1738007000NRG24030220241468561 04/02/2024 RAMOTIN BAI 1738007WL064852 RAMOTIN BAI 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004752623 RAMOTINBAI NARMADA JHABUA GRAMIN BANK(508515)
377 BAIHAR MP-38-007-010-001/275-B
(KHAJRA) 		1738007000NRG24030220241468566 04/02/2024 LAXMI BAI SONWANE 1738007WL064852 LAXMI BAI SONWANE 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004752623 LAXMIBAISONWANE NARMADA JHABUA GRAMIN BANK(508515)
378 BAIHAR MP-38-007-010-001/275-B
(KHAJRA) 		1738007000NRG24030220241468565 04/02/2024 PARVATI DHARWAIYA 1738007WL064852 PARVATI DHARWAIYA 00697 BKID0MG1303 1105 1105 Processed 27/03/2024 004752623 PARVATIDHARWAIYA NARMADA JHABUA GRAMIN BANK(508515)
379 BAIHAR MP-38-007-010-001/2772
(KHAJRA) 		1738007000NRG24030220241468569 04/02/2024 HEMKUNWAR 1738007WL064852 HEMKUNWAR 00697 BKID0MG1303 884 884 Processed 27/03/2024 004752623 HEMKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
380 BAIHAR MP-38-007-010-001/2772
(KHAJRA) 		1738007000NRG24030220241468568 04/02/2024 Ramu singh 1738007WL064852 Ramu singh 00697 BKID0MG1303 221 221 Processed 27/03/2024 004752623 Ramusingh NARMADA JHABUA GRAMIN BANK(508515)
381 BAIHAR MP-38-007-010-001/285
(KHAJRA) 		1738007000NRG24030220241468572 04/02/2024 revanti bai 1738007WL064852 revanti bai 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004752623 revantibai NARMADA JHABUA GRAMIN BANK(508515)
382 BAIHAR MP-38-007-010-001/2932
(KHAJRA) 		1738007000NRG24030220241468578 04/02/2024 barmati 1738007WL064852 barmati 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004752623 barmati NARMADA JHABUA GRAMIN BANK(508515)
383 BAIHAR MP-38-007-010-001/2932-A
(KHAJRA) 		1738007000NRG24030220241468579 04/02/2024 kushum 1738007WL064852 kushum 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004752623 kushum NARMADA JHABUA GRAMIN BANK(508515)
384 BAIHAR MP-38-007-010-001/295-B
(KHAJRA) 		1738007000NRG24030220241468581 04/02/2024 BHUPENDRA 1738007WL064852 BHUPENDRA 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004752623 BHUPENDRA NARMADA JHABUA GRAMIN BANK(508515)
385 BAIHAR MP-38-007-010-001/2956
(KHAJRA) 		1738007000NRG24030220241468586 04/02/2024 IMLA BAI KUSHRE 1738007WL064852 IMLA BAI KUSHRE 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004752623 IMLABAIKUSHRE NARMADA JHABUA GRAMIN BANK(508515)
386 BAIHAR MP-38-007-010-001/2958
(KHAJRA) 		1738007000NRG24030220241468587 04/02/2024 Ram Kunvar Bai 1738007WL064852 Ram Kunvar Bai 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004752623 RamKunvarBai NARMADA JHABUA GRAMIN BANK(508515)
387 BAIHAR MP-38-007-010-001/304
(KHAJRA) 		1738007000NRG24030220241468589 04/02/2024 sudhir 1738007WL064852 sudhir 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004752623 sudhir NARMADA JHABUA GRAMIN BANK(508515)
388 BAIHAR MP-38-007-010-001/332-A
(KHAJRA) 		1738007000NRG24030220241468591 04/02/2024 ANITA BAI 1738007WL064852 ANITA BAI 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004752623 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
389 BAIHAR MP-38-007-010-001/332-A
(KHAJRA) 		1738007000NRG24030220241468592 04/02/2024 EMLA BAI VIKEY 1738007WL064852 EMLA BAI VIKEY 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004752623 EMLABAIVIKEY NARMADA JHABUA GRAMIN BANK(508515)
390 BAIHAR MP-38-007-010-001/39-A
(KHAJRA) 		1738007000NRG24030220241468595 04/02/2024 chattar singh 1738007WL064852 chattar singh 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004752623 chattarsingh NARMADA JHABUA GRAMIN BANK(508515)
391 BAIHAR MP-38-007-010-001/39-A
(KHAJRA) 		1738007000NRG24030220241468596 04/02/2024 hirvanti 1738007WL064852 hirvanti 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004752623 hirvanti NARMADA JHABUA GRAMIN BANK(508515)
392 BAIHAR MP-38-007-010-001/4-A
(KHAJRA) 		1738007000NRG24030220241468597 04/02/2024 Kali Bai 1738007WL064852 Kali Bai 00697 BKID0MG1303 1105 1105 Processed 27/03/2024 004752623 KaliBai NARMADA JHABUA GRAMIN BANK(508515)
393 BAIHAR MP-38-007-010-001/40-A
(KHAJRA) 		1738007000NRG24030220241468598 04/02/2024 anita bai 1738007WL064852 anita bai 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004752623 anitabai NARMADA JHABUA GRAMIN BANK(508515)
394 BAIHAR MP-38-007-010-001/40-A
(KHAJRA) 		1738007000NRG24030220241468599 04/02/2024 MANGAL SINGH 1738007WL064852 MANGAL SINGH 00697 BKID0MG1303 884 884 Processed 27/03/2024 004752623 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
395 BAIHAR MP-38-007-010-001/41
(KHAJRA) 		1738007000NRG24030220241468600 04/02/2024 sauni bai 1738007WL064852 sauni bai 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004752623 saunibai NARMADA JHABUA GRAMIN BANK(508515)
396 BAIHAR MP-38-007-010-001/41
(KHAJRA) 		1738007000NRG24030220241468601 04/02/2024 teju singh 1738007WL064852 teju singh 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004752623 tejusingh INDIA POST PAYMENTS BANK LIMITED(508528)
397 BAIHAR MP-38-007-010-001/42
(KHAJRA) 		1738007000NRG24030220241468602 04/02/2024 RAMILA BAI 1738007WL064852 RAMILA BAI 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004752623 RAMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
398 BAIHAR MP-38-007-010-001/63
(KHAJRA) 		1738007000NRG24030220241468606 04/02/2024 RAMKUMARI 1738007WL064852 RAMKUMARI 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004752623 RAMKUMARI STATE BANK OF INDIA(508548)
399 BAIHAR MP-38-007-010-001/7-A
(KHAJRA) 		1738007000NRG24030220241468609 04/02/2024 shivcharan walke 1738007WL064852 shivcharan walke 00697 BKID0MG1303 1105 1105 Processed 27/03/2024 004752623 shivcharanwalke NARMADA JHABUA GRAMIN BANK(508515)
400 BAIHAR MP-38-007-010-001/83
(KHAJRA) 		1738007000NRG24030220241468611 04/02/2024 NITA BAI 1738007WL064852 NITA BAI 00697 BKID0MG1303 1105 1105 Processed 27/03/2024 004752623 NITABAI NARMADA JHABUA GRAMIN BANK(508515)
401 BAIHAR MP-38-007-010-001/86
(KHAJRA) 		1738007000NRG24030220241468613 04/02/2024 PARVATI 1738007WL064852 PARVATI 00697 BKID0MG1303 221 221 Processed 27/03/2024 004752623 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
402 BAIHAR MP-38-007-044-001/1745-B
(SAMARIYA (F)) 		1738007000NRG24040220241470431 04/02/2024 SAMHARO BAI 1738007WL064914 SAMHARO BAI 00697 BKID0MG1303 442 442 Processed 27/03/2024 004752623 SAMHAROBAI NARMADA JHABUA GRAMIN BANK(508515)
403 BAIHAR MP-38-007-044-001/1794-A
(SAMARIYA (F)) 		1738007000NRG24040220241470436 04/02/2024 DEVKI BAI MARKAM 1738007WL064914 DEVKI BAI MARKAM 00697 BKID0MG1303 442 442 Processed 26/03/2024 004752623 DEVKIBAIMARKAM STATE BANK OF INDIA(508548)
404 BAIHAR MP-38-007-044-001/1794-A
(SAMARIYA (F)) 		1738007000NRG24040220241470437 04/02/2024 DEVKI BAI MARKAM 1738007WL064914 DEVKI BAI MARKAM 00697 BKID0MG1303 663 663 Processed 26/03/2024 004752623 DEVKIBAIMARKAM STATE BANK OF INDIA(508548)
405 BAIHAR MP-38-007-044-001/1795
(SAMARIYA (F)) 		1738007000NRG24040220241470439 04/02/2024 SAVNI MERAVI 1738007WL064914 SAVNI MERAVI 00697 BKID0MG1303 442 442 Processed 27/03/2024 004752623 SAVNIMERAVI NARMADA JHABUA GRAMIN BANK(508515)
406 BAIHAR MP-38-007-044-001/1795
(SAMARIYA (F)) 		1738007000NRG24040220241470438 04/02/2024 SAVNI MERAVI 1738007WL064914 SAVNI MERAVI 00697 BKID0MG1303 221 221 Processed 27/03/2024 004752623 SAVNIMERAVI NARMADA JHABUA GRAMIN BANK(508515)
407 BAIHAR MP-38-007-044-001/1825-A
(SAMARIYA (F)) 		1738007000NRG24040220241470490 04/02/2024 Bisto Bai 1738007WL064915 Bisto Bai 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004752623 BistoBai NARMADA JHABUA GRAMIN BANK(508515)
408 BAIHAR MP-38-007-044-001/1845
(SAMARIYA (F)) 		1738007000NRG24040220241470493 04/02/2024 IMLA BAI DHURWEY 1738007WL064915 IMLA BAI DHURWEY 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004752623 IMLABAIDHURWEY INDUSIND BANK(607189)
409 BAIHAR MP-38-007-044-001/1858
(SAMARIYA (F)) 		1738007000NRG24040220241470496 04/02/2024 SIMA BAI 1738007WL064915 SIMA BAI 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004752623 SIMABAI NARMADA JHABUA GRAMIN BANK(508515)
410 BAIHAR MP-38-007-044-001/1862
(SAMARIYA (F)) 		1738007000NRG24040220241470500 04/02/2024 SURAT SINGH 1738007WL064915 SURAT SINGH 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004752623 SURATSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
411 BAIHAR MP-38-007-044-001/1868-C
(SAMARIYA (F)) 		1738007000NRG24040220241470502 04/02/2024 SAVITREE 1738007WL064915 SAVITREE 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004752623 SAVITREE NARMADA JHABUA GRAMIN BANK(508515)
412 BAIHAR MP-38-007-044-001/1875
(SAMARIYA (F)) 		1738007000NRG24040220241470503 04/02/2024 Sarla Bai Dhurwey 1738007WL064915 Sarla Bai Dhurwey 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004752623 SarlaBaiDhurwey NARMADA JHABUA GRAMIN BANK(508515)
413 BAIHAR MP-38-007-044-001/1878
(SAMARIYA (F)) 		1738007000NRG24040220241470504 04/02/2024 SARITA 1738007WL064915 SARITA 00697 BKID0MG1303 442 442 Processed 27/03/2024 004752623 SARITA NARMADA JHABUA GRAMIN BANK(508515)
414 BAIHAR MP-38-007-044-001/1884-B
(SAMARIYA (F)) 		1738007000NRG24040220241470505 04/02/2024 kartik 1738007WL064915 kartik 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004752623 kartik NARMADA JHABUA GRAMIN BANK(508515)
415 BAIHAR MP-38-007-044-001/5869
(SAMARIYA (F)) 		1738007000NRG24040220241470465 04/02/2024 CHANDRAKALA 1738007WL064914 CHANDRAKALA 00697 BKID0MG1303 442 442 Processed 27/03/2024 004752623 CHANDRAKALA NARMADA JHABUA GRAMIN BANK(508515)
416 BAIHAR MP-38-007-044-001/5869
(SAMARIYA (F)) 		1738007000NRG24040220241470463 04/02/2024 CHANDRAKALA 1738007WL064914 CHANDRAKALA 00697 BKID0MG1303 663 663 Processed 27/03/2024 004752623 CHANDRAKALA NARMADA JHABUA GRAMIN BANK(508515)
417 BAIHAR MP-38-007-044-001/5890
(SAMARIYA (F)) 		1738007000NRG24040220241470469 04/02/2024 SOMBATI BAI DHURWEY 1738007WL064914 SOMBATI BAI DHURWEY 00697 BKID0MG1303 442 442 Processed 27/03/2024 004752623 SOMBATIBAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
418 BAIHAR MP-38-007-044-002/5904
(SAMARIYA (F)) 		1738007000NRG24030220241468440 04/02/2024 GAMLESHVARI MARKAM 1738007WL064849 GAMLESHVARI MARKAM 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004752623 GAMLESHVARIMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
419 BAIHAR MP-38-007-044-002/9809
(SAMARIYA (F)) 		1738007000NRG24030220241468473 04/02/2024 SANJAY 1738007WL064850 SANJAY 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004752623 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
420 BAIHAR MP-38-007-044-002/9817
(SAMARIYA (F)) 		1738007000NRG24030220241468442 04/02/2024 DHANESHWARI CHICHAM 1738007WL064849 DHANESHWARI CHICHAM 00697 BKID0MG1303 442 442 Processed 27/03/2024 004752623 DHANESHWARICHICHAM NARMADA JHABUA GRAMIN BANK(508515)
421 BAIHAR MP-38-007-044-002/9828
(SAMARIYA (F)) 		1738007000NRG24030220241468445 04/02/2024 SUKARTI 1738007WL064849 SUKARTI 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004752623 SUKARTI NARMADA JHABUA GRAMIN BANK(508515)
422 BAIHAR MP-38-007-044-002/9840
(SAMARIYA (F)) 		1738007000NRG24030220241468449 04/02/2024 VIBHESH CHICHAM 1738007WL064849 VIBHESH CHICHAM 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004752623 VIBHESHCHICHAM INDIA POST PAYMENTS BANK LIMITED(508528)
423 BAIHAR MP-38-007-044-002/9848
(SAMARIYA (F)) 		1738007000NRG24030220241468455 04/02/2024 DULMATI BAI 1738007WL064849 DULMATI BAI 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004752623 DULMATIBAI NARMADA JHABUA GRAMIN BANK(508515)
424 BAIHAR MP-38-007-044-002/9856
(SAMARIYA (F)) 		1738007000NRG24030220241468489 04/02/2024 Shanti 1738007WL064850 Shanti 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004752623 Shanti NARMADA JHABUA GRAMIN BANK(508515)
425 BAIHAR MP-38-007-044-002/9857-B
(SAMARIYA (F)) 		1738007000NRG24030220241468457 04/02/2024 BALRAM DHURWEY 1738007WL064849 BALRAM DHURWEY 00697 BKID0MG1303 663 663 Processed 27/03/2024 004752623 BALRAMDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
426 BAIHAR MP-38-007-044-002/9868
(SAMARIYA (F)) 		1738007000NRG24030220241468462 04/02/2024 SUMITRA 1738007WL064849 SUMITRA 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004752623 SUMITRA NARMADA JHABUA GRAMIN BANK(508515)
427 BAIHAR MP-38-007-044-002/9868-A
(SAMARIYA (F)) 		1738007000NRG24030220241468495 04/02/2024 ARJUN KUSHARE 1738007WL064850 ARJUN KUSHARE 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004752623 ARJUNKUSHARE NARMADA JHABUA GRAMIN BANK(508515)
428 BAIHAR MP-38-007-044-002/9869
(SAMARIYA (F)) 		1738007000NRG24030220241468463 04/02/2024 PRABHU SINGH CHICHAM 1738007WL064849 PRABHU SINGH CHICHAM 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004752623 PRABHUSINGHCHICHAM INDIA POST PAYMENTS BANK LIMITED(508528)
429 BAIHAR MP-38-007-044-002/9876
(SAMARIYA (F)) 		1738007000NRG24030220241468500 04/02/2024 DASRATH 1738007WL064850 DASRATH 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004752623 DASRATH INDIA POST PAYMENTS BANK LIMITED(508528)
430 BAIHAR MP-38-007-044-002/9879-C
(SAMARIYA (F)) 		1738007000NRG24030220241468502 04/02/2024 ANIL KUMAR MERAVI 1738007WL064850 ANIL KUMAR MERAVI 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004752623 ANILKUMARMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
431 BAIHAR MP-38-007-044-002/9883-A
(SAMARIYA (F)) 		1738007000NRG24030220241468506 04/02/2024 LAL SINGH 1738007WL064850 LAL SINGH 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004752623 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
432 BAIHAR MP-38-007-044-003/5925-A
(SAMARIYA (F)) 		1738007000NRG24040220241470508 04/02/2024 pitam 1738007WL064915 pitam 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004752623 pitam NARMADA JHABUA GRAMIN BANK(508515)
433 BAIHAR MP-38-007-044-003/8848
(SAMARIYA (F)) 		1738007000NRG24040220241470509 04/02/2024 Bilso Yadav 1738007WL064915 Bilso Yadav 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004752623 BilsoYadav NARMADA JHABUA GRAMIN BANK(508515)
434 BAIHAR MP-38-007-044-003/8866
(SAMARIYA (F)) 		1738007000NRG24040220241470474 04/02/2024 ganesh 1738007WL064914 ganesh 00697 BKID0MG1303 442 442 Processed 27/03/2024 004752623 ganesh NARMADA JHABUA GRAMIN BANK(508515)
435 BAIHAR MP-38-007-044-003/8866
(SAMARIYA (F)) 		1738007000NRG24040220241470473 04/02/2024 ganesh 1738007WL064914 ganesh 00697 BKID0MG1303 663 663 Processed 27/03/2024 004752623 ganesh NARMADA JHABUA GRAMIN BANK(508515)
436 BAIHAR MP-38-007-044-003/8869
(SAMARIYA (F)) 		1738007000NRG24040220241470512 04/02/2024 gulaba 1738007WL064915 gulaba 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004752623 gulaba NARMADA JHABUA GRAMIN BANK(508515)
437 BAIHAR MP-38-007-044-003/8872-B
(SAMARIYA (F)) 		1738007000NRG24040220241470475 04/02/2024 KASHIRAM YADAV 1738007WL064914 KASHIRAM YADAV 00697 BKID0MG1303 221 221 Processed 27/03/2024 004752623 KASHIRAMYADAV NARMADA JHABUA GRAMIN BANK(508515)
438 BAIHAR MP-38-007-044-003/8875
(SAMARIYA (F)) 		1738007000NRG24040220241470514 04/02/2024 HEER SINGH 1738007WL064915 HEER SINGH 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004752623 HEERSINGH NARMADA JHABUA GRAMIN BANK(508515)
439 BAIHAR MP-38-007-044-003/8877
(SAMARIYA (F)) 		1738007000NRG24040220241470516 04/02/2024 JEDHULAL YADAV 1738007WL064915 JEDHULAL YADAV 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004752623 JEDHULALYADAV NARMADA JHABUA GRAMIN BANK(508515)
440 BAIHAR MP-38-007-046-001/4946
() 		1738007000NRG24030220241468201 04/02/2024 hirde singh 1738007WL064841 hirde singh 00697 BKID0MG1303 1547 1547 Processed 26/03/2024 004752623 hirdesingh CENTRAL BANK OF INDIA(607115)
441 BAIHAR MP-38-007-046-001/9471
() 		1738007000NRG24040220241470685 04/02/2024 Dev Lal 1738007WL064923 Dev Lal 00697 BKID0MG1303 1105 1105 Processed 26/03/2024 004752623 DevLal FINO PAYMENTS BANK LTD(608001)
442 BAIHAR MP-38-007-046-001/9506
() 		1738007000NRG24040220241470686 04/02/2024 dhularin 1738007WL064923 dhularin 00697 BKID0MG1303 1105 1105 Processed 26/03/2024 004752623 dhularin FINO PAYMENTS BANK LTD(608001)
443 BAIHAR MP-38-007-046-001/9511
() 		1738007000NRG24040220241470688 04/02/2024 RATUSINGH 1738007WL064923 RATUSINGH 00697 BKID0MG1303 1105 1105 Processed 26/03/2024 004752623 RATUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
444 BAIHAR MP-38-007-046-001/9513-A
() 		1738007000NRG24030220241468203 04/02/2024 GUPTA MERAVI 1738007WL064841 GUPTA MERAVI 00697 BKID0MG1303 1547 1547 Processed 27/03/2024 004752623 GUPTAMERAVI NARMADA JHABUA GRAMIN BANK(508515)
445 BAIHAR MP-38-007-046-002/1124-A
() 		1738007000NRG24030220241468206 04/02/2024 Manki Bai 1738007WL064841 Manki Bai 00697 BKID0MG1303 1547 1547 Processed 26/03/2024 004752623 MankiBai INDIA POST PAYMENTS BANK LIMITED(508528)
446 BAIHAR MP-38-007-046-002/3229
() 		1738007000NRG24040220241470690 04/02/2024 Chandr Singh 1738007WL064923 Chandr Singh 00697 BKID0MG1303 1105 1105 Processed 26/03/2024 004752623 ChandrSingh INDIA POST PAYMENTS BANK LIMITED(508528)
447 BAIHAR MP-38-007-046-002/3229-A
() 		1738007000NRG24040220241470691 04/02/2024 pratima 1738007WL064923 pratima 00697 BKID0MG1303 1105 1105 Processed 26/03/2024 004752623 pratima INDIA POST PAYMENTS BANK LIMITED(508528)
448 BAIHAR MP-38-007-046-002/3677
() 		1738007000NRG24030220241468212 04/02/2024 SIRJOTIN BAI MERAVI 1738007WL064841 SIRJOTIN BAI MERAVI 00697 BKID0MG1303 1547 1547 Processed 26/03/2024 004752623 SIRJOTINBAIMERAVI BANK OF INDIA(508505)
449 BAIHAR MP-38-007-046-002/3679
() 		1738007000NRG24030220241468214 04/02/2024 AMARBATI 1738007WL064841 AMARBATI 00697 BKID0MG1303 1547 1547 Processed 27/03/2024 004752623 AMARBATI NARMADA JHABUA GRAMIN BANK(508515)
450 BAIHAR MP-38-007-046-002/3692
() 		1738007000NRG24030220241468218 04/02/2024 Chandr Vati 1738007WL064841 Chandr Vati 00697 BKID0MG1303 1547 1547 Processed 27/03/2024 004752623 ChandrVati NARMADA JHABUA GRAMIN BANK(508515)
451 BAIHAR MP-38-007-046-002/3697
() 		1738007000NRG24030220241468219 04/02/2024 Chhuna bai 1738007WL064841 Chhuna bai 00697 BKID0MG1303 1547 1547 Processed 27/03/2024 004752623 Chhunabai NARMADA JHABUA GRAMIN BANK(508515)
452 BAIHAR MP-38-007-046-002/3699
() 		1738007000NRG24030220241468220 04/02/2024 SUMRIN 1738007WL064841 SUMRIN 00697 BKID0MG1303 1547 1547 Processed 27/03/2024 004752623 SUMRIN NARMADA JHABUA GRAMIN BANK(508515)
453 BAIHAR MP-38-007-046-002/3708
() 		1738007000NRG24030220241468223 04/02/2024 Samrati 1738007WL064841 Samrati 00697 BKID0MG1303 1547 1547 Processed 27/03/2024 004752623 Samrati NARMADA JHABUA GRAMIN BANK(508515)
454 BAIHAR MP-38-007-046-002/4197
() 		1738007000NRG24030220241468224 04/02/2024 MANGLI BAI DHURWEY 1738007WL064841 MANGLI BAI DHURWEY 00697 BKID0MG1303 1105 1105 Processed 27/03/2024 004752623 MANGLIBAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
455 BAIHAR MP-38-007-046-002/4213
() 		1738007000NRG24030220241468227 04/02/2024 Jay Singh 1738007WL064841 Jay Singh 00697 BKID0MG1303 1105 1105 Processed 26/03/2024 004752623 JaySingh FINO PAYMENTS BANK LTD(608001)
456 BAIHAR MP-38-007-046-002/4227
() 		1738007000NRG24030220241468231 04/02/2024 drvsingh 1738007WL064841 drvsingh 00697 BKID0MG1303 1105 1105 Processed 26/03/2024 004752623 drvsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
457 BAIHAR MP-38-007-046-002/7151
() 		1738007000NRG24030220241468234 04/02/2024 Ginnu Singh 1738007WL064841 Ginnu Singh 00697 BKID0MG1303 1105 1105 Processed 26/03/2024 004752623 GinnuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
458 BAIHAR MP-38-007-046-002/7157
() 		1738007000NRG24030220241468235 04/02/2024 Tajiya Bai 1738007WL064841 Tajiya Bai 00697 BKID0MG1303 1547 1547 Processed 27/03/2024 004752623 TajiyaBai NARMADA JHABUA GRAMIN BANK(508515)
459 BAIHAR MP-38-007-046-002/7756
() 		1738007000NRG24030220241468236 04/02/2024 Bhagrti 1738007WL064841 Bhagrti 00697 BKID0MG1303 1547 1547 Processed 27/03/2024 004752623 Bhagrti NARMADA JHABUA GRAMIN BANK(508515)
460 BAIHAR MP-38-007-046-002/9493-B
() 		1738007000NRG24030220241468237 04/02/2024 SAWNI BAI MARAVI 1738007WL064841 SAWNI BAI MARAVI 00697 BKID0MG1303 1547 1547 Processed 27/03/2024 004752623 SAWNIBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
461 BAIHAR MP-38-007-046-002/9519
() 		1738007000NRG24030220241468238 04/02/2024 GOMATI BAI MARKAM 1738007WL064841 GOMATI BAI MARKAM 00697 BKID0MG1303 1547 1547 Processed 27/03/2024 004752623 GOMATIBAIMARKAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 119340 119340
462 BAIHAR MP-38-007-010-001/198
(KHAJRA) 		1738007000NRG24030220241468535 04/02/2024 manoj kumar 1738007WL064852 manoj kumar 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004752623 manojkumar NARMADA JHABUA GRAMIN BANK(508515)
463 BAIHAR MP-38-007-010-001/268
(KHAJRA) 		1738007000NRG24030220241468553 04/02/2024 krishna kumar 1738007WL064852 krishna kumar 00697 BKID0NAMRGB 884 884 Processed 27/03/2024 004752623 krishnakumar NARMADA JHABUA GRAMIN BANK(508515)
464 BAIHAR MP-38-007-010-001/275-A
(KHAJRA) 		1738007000NRG24030220241468563 04/02/2024 manmohan 1738007WL064852 manmohan 00697 BKID0NAMRGB 884 884 Processed 27/03/2024 004752623 manmohan NARMADA JHABUA GRAMIN BANK(508515)
465 BAIHAR MP-38-007-010-001/2912
(KHAJRA) 		1738007000NRG24030220241468574 04/02/2024 sohan singh 1738007WL064852 sohan singh 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004752623 sohansingh NARMADA JHABUA GRAMIN BANK(508515)
466 BAIHAR MP-38-007-010-001/2948
(KHAJRA) 		1738007000NRG24030220241468580 04/02/2024 KESHRI BAI 1738007WL064852 KESHRI BAI 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004752623 KESHRIBAI BANK OF INDIA(508505)
467 BAIHAR MP-38-007-010-001/2951
(KHAJRA) 		1738007000NRG24030220241468583 04/02/2024 sukarti 1738007WL064852 sukarti 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004752623 sukarti NARMADA JHABUA GRAMIN BANK(508515)
468 BAIHAR MP-38-007-044-001/1770
(SAMARIYA (F)) 		1738007000NRG24040220241470433 04/02/2024 Sugan bai 1738007WL064914 Sugan bai 00697 BKID0NAMRGB 221 221 Processed 26/03/2024 004752623 Suganbai STATE BANK OF INDIA(508548)
469 BAIHAR MP-38-007-044-001/1810-A
(SAMARIYA (F)) 		1738007000NRG24040220241470445 04/02/2024 NOHAR 1738007WL064914 NOHAR 00697 BKID0NAMRGB 663 663 Processed 27/03/2024 004752623 NOHAR NARMADA JHABUA GRAMIN BANK(508515)
470 BAIHAR MP-38-007-044-001/1810-A
(SAMARIYA (F)) 		1738007000NRG24040220241470444 04/02/2024 NOHAR 1738007WL064914 NOHAR 00697 BKID0NAMRGB 442 442 Processed 27/03/2024 004752623 NOHAR NARMADA JHABUA GRAMIN BANK(508515)
471 BAIHAR MP-38-007-044-001/1857
(SAMARIYA (F)) 		1738007000NRG24040220241470494 04/02/2024 Sukkal 1738007WL064915 Sukkal 00697 BKID0NAMRGB 884 884 Processed 27/03/2024 004752623 Sukkal NARMADA JHABUA GRAMIN BANK(508515)
472 BAIHAR MP-38-007-044-002/9813
(SAMARIYA (F)) 		1738007000NRG24030220241468475 04/02/2024 kopram 1738007WL064850 kopram 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004752623 kopram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
473 BAIHAR MP-38-007-044-002/9818
(SAMARIYA (F)) 		1738007000NRG24030220241468443 04/02/2024 madan singh 1738007WL064849 madan singh 00697 BKID0NAMRGB 884 884 Processed 26/03/2024 004752623 madansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
474 BAIHAR MP-38-007-044-002/9844
(SAMARIYA (F)) 		1738007000NRG24030220241468452 04/02/2024 Chandrakala bai 1738007WL064849 Chandrakala bai 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004752623 Chandrakalabai NARMADA JHABUA GRAMIN BANK(508515)
475 BAIHAR MP-38-007-044-002/9862-A
(SAMARIYA (F)) 		1738007000NRG24030220241468460 04/02/2024 ratiya 1738007WL064849 ratiya 00697 BKID0NAMRGB 884 884 Processed 27/03/2024 004752623 ratiya NARMADA JHABUA GRAMIN BANK(508515)
476 BAIHAR MP-38-007-044-002/9886
(SAMARIYA (F)) 		1738007000NRG24030220241468507 04/02/2024 sitaram saiyan 1738007WL064850 sitaram saiyan 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004752623 sitaramsaiyan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
477 BAIHAR MP-38-007-046-001/4207
() 		1738007000NRG24030220241468188 04/02/2024 Kunti Bai 1738007WL064841 Kunti Bai 00697 BKID0NAMRGB 1105 1105 Processed 27/03/2024 004752623 KuntiBai NARMADA JHABUA GRAMIN BANK(508515)
478 BAIHAR MP-38-007-046-001/4212
() 		1738007000NRG24030220241468190 04/02/2024 Titra Singh Dhurwey 1738007WL064841 Titra Singh Dhurwey 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 004752623 TitraSinghDhurwey JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
479 BAIHAR MP-38-007-046-001/4214
() 		1738007000NRG24030220241468191 04/02/2024 SHANTI BAI MERAVI 1738007WL064841 SHANTI BAI MERAVI 00697 BKID0NAMRGB 1105 1105 Processed 27/03/2024 004752623 SHANTIBAIMERAVI NARMADA JHABUA GRAMIN BANK(508515)
480 BAIHAR MP-38-007-046-001/4223
() 		1738007000NRG24030220241468193 04/02/2024 PREM SINGH DHURWEY 1738007WL064841 PREM SINGH DHURWEY 00697 BKID0NAMRGB 1547 1547 Processed 26/03/2024 004752623 PREMSINGHDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
481 BAIHAR MP-38-007-046-001/4940
() 		1738007000NRG24030220241468200 04/02/2024 NEMSINGH MARKAM 1738007WL064841 NEMSINGH MARKAM 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 004752623 NEMSINGHMARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
482 BAIHAR MP-38-007-046-001/9510
() 		1738007000NRG24040220241470687 04/02/2024 Suratiya 1738007WL064923 Suratiya 00697 BKID0NAMRGB 1105 1105 Processed 27/03/2024 004752623 Suratiya NARMADA JHABUA GRAMIN BANK(508515)
483 BAIHAR MP-38-007-046-002/4234
() 		1738007000NRG24030220241468232 04/02/2024 GEETA BAI 1738007WL064841 GEETA BAI 00697 BKID0NAMRGB 442 442 Processed 27/03/2024 004752623 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22542 22542
484 BAIHAR MP-38-007-044-002/9879-D
(SAMARIYA (F)) 		1738007000NRG24030220241468467 04/02/2024 Manish Kumar 1738007WL064849 Manish Kumar 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004752623 ManishKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 544544 544544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_040224APB_FTO_452715 Canara Bank CNRB0017713 Ukwa 1547
2 BAIHAR MP1738007_040224APB_FTO_452715 Central Bank Of India CBIN0281635 BILHARI 1105
3 BAIHAR MP1738007_040224APB_FTO_452715 Central Bank Of India CBIN0281997 MOTINALA 41990
4 BAIHAR MP1738007_040224APB_FTO_452715 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 84422
5 BAIHAR MP1738007_040224APB_FTO_452715 Central Bank Of India CBIN0282086 SIJHORA 884
6 BAIHAR MP1738007_040224APB_FTO_452715 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 20111
7 BAIHAR MP1738007_040224APB_FTO_452715 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 140335
8 BAIHAR MP1738007_040224APB_FTO_452715 State Bank of India SBIN0003506 MOHGAON 1105
9 BAIHAR MP1738007_040224APB_FTO_452715 State Bank of India SBIN0004510 MALANJKHAND 1326
10 BAIHAR MP1738007_040224APB_FTO_452715 State Bank of India SBIN0013642 PARASWADA 1105
11 BAIHAR MP1738007_040224APB_FTO_452715 State Bank of India SBIN0013652 Bichhiya Ryt 1547
12 BAIHAR MP1738007_040224APB_FTO_452715 UCO Bank UCBA0002988 BALAGHAT 2652
13 BAIHAR MP1738007_040224APB_FTO_452715 Union Bank of India UBIN0561339 HARDA 1105
14 BAIHAR MP1738007_040224APB_FTO_452715 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7293
15 BAIHAR MP1738007_040224APB_FTO_452715 Fino Payments Bank Ltd FINO0001446 MP RO 33371
16 BAIHAR MP1738007_040224APB_FTO_452715 India Post Payments Bank IPOS0000001 Balaghat 61438
17 BAIHAR MP1738007_040224APB_FTO_452715 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 119340
18 BAIHAR MP1738007_040224APB_FTO_452715 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 22542
19 BAIHAR MP1738007_040224APB_FTO_452715 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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