Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:05:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_060124APB_FTO_421932
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-38-007-013-002/101-A
(PARSATOLA) 		1738007000NRG24050120241283980 06/01/2024 Rajkumar 1738007WL059197 Rajkumar 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684166796 Rajkumar CENTRAL BANK OF INDIA(607115)
2 BAIHAR MP-38-007-013-002/104
(PARSATOLA) 		1738007000NRG24050120241283981 06/01/2024 Savina 1738007WL059197 Savina 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684166796 Savina CENTRAL BANK OF INDIA(607115)
3 BAIHAR MP-38-007-013-002/11-A
(PARSATOLA) 		1738007000NRG24050120241283983 06/01/2024 Sobhita 1738007WL059197 Sobhita 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684166796 Sobhita CENTRAL BANK OF INDIA(607115)
4 BAIHAR MP-38-007-013-002/11-A
(PARSATOLA) 		1738007000NRG24050120241283982 06/01/2024 UJAIN 1738007WL059197 UJAIN 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684166796 UJAIN FINO PAYMENTS BANK LTD(608001)
5 BAIHAR MP-38-007-013-002/118
(PARSATOLA) 		1738007000NRG24050120241283984 06/01/2024 TANSEN 1738007WL059197 TANSEN 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684166796 TANSEN CENTRAL BANK OF INDIA(607115)
6 BAIHAR MP-38-007-013-002/12-A
(PARSATOLA) 		1738007000NRG24050120241283985 06/01/2024 sukvaro 1738007WL059197 sukvaro 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684166796 sukvaro CENTRAL BANK OF INDIA(607115)
7 BAIHAR MP-38-007-013-002/14-A
(PARSATOLA) 		1738007000NRG24050120241283986 06/01/2024 Laxman 1738007WL059197 Laxman 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684166796 Laxman INDIA POST PAYMENTS BANK LIMITED(508528)
8 BAIHAR MP-38-007-013-002/21-C
(PARSATOLA) 		1738007000NRG24050120241283987 06/01/2024 Sudhram 1738007WL059197 Sudhram 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684166796 Sudhram CENTRAL BANK OF INDIA(607115)
9 BAIHAR MP-38-007-013-002/21-C
(PARSATOLA) 		1738007000NRG24050120241283988 06/01/2024 Sushma 1738007WL059197 Sushma 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684166796 Sushma CENTRAL BANK OF INDIA(607115)
10 BAIHAR MP-38-007-013-002/22
(PARSATOLA) 		1738007000NRG24050120241283989 06/01/2024 munni bai 1738007WL059197 munni bai 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684166796 munnibai CENTRAL BANK OF INDIA(607115)
11 BAIHAR MP-38-007-013-002/29-A
(PARSATOLA) 		1738007000NRG24050120241283990 06/01/2024 SAMITA 1738007WL059197 SAMITA 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684166796 SAMITA CENTRAL BANK OF INDIA(607115)
12 BAIHAR MP-38-007-013-002/44
(PARSATOLA) 		1738007000NRG24050120241283991 06/01/2024 pusiya 1738007WL059197 pusiya 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684166796 pusiya CENTRAL BANK OF INDIA(607115)
13 BAIHAR MP-38-007-013-002/44-A
(PARSATOLA) 		1738007000NRG24050120241283992 06/01/2024 SUKDEV 1738007WL059197 SUKDEV 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684166796 SUKDEV CENTRAL BANK OF INDIA(607115)
14 BAIHAR MP-38-007-013-002/44-A
(PARSATOLA) 		1738007000NRG24050120241283993 06/01/2024 SURMILA 1738007WL059197 SURMILA 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684166796 SURMILA CENTRAL BANK OF INDIA(607115)
15 BAIHAR MP-38-007-013-002/48
(PARSATOLA) 		1738007000NRG24050120241283995 06/01/2024 jugi bai 1738007WL059197 jugi bai 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684166796 jugibai CENTRAL BANK OF INDIA(607115)
16 BAIHAR MP-38-007-013-002/48
(PARSATOLA) 		1738007000NRG24050120241283994 06/01/2024 ramsingh 1738007WL059197 ramsingh 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684166796 ramsingh CENTRAL BANK OF INDIA(607115)
17 BAIHAR MP-38-007-013-002/49-A
(PARSATOLA) 		1738007000NRG24050120241283996 06/01/2024 charan singh 1738007WL059197 charan singh 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684166796 charansingh CENTRAL BANK OF INDIA(607115)
18 BAIHAR MP-38-007-013-002/49-A
(PARSATOLA) 		1738007000NRG24050120241283997 06/01/2024 ramsuli 1738007WL059197 ramsuli 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684166796 ramsuli CENTRAL BANK OF INDIA(607115)
19 BAIHAR MP-38-007-013-002/51
(PARSATOLA) 		1738007000NRG24050120241283999 06/01/2024 Amarbati 1738007WL059197 Amarbati 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684166796 Amarbati CENTRAL BANK OF INDIA(607115)
20 BAIHAR MP-38-007-013-002/51
(PARSATOLA) 		1738007000NRG24050120241283998 06/01/2024 budhram 1738007WL059197 budhram 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684166796 budhram INDIAN OVERSEAS BANK(508541)
21 BAIHAR MP-38-007-013-002/57
(PARSATOLA) 		1738007000NRG24050120241284001 06/01/2024 nanmata 1738007WL059197 nanmata 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684166796 nanmata CENTRAL BANK OF INDIA(607115)
22 BAIHAR MP-38-007-013-002/5761
(PARSATOLA) 		1738007000NRG24050120241284002 06/01/2024 basanti 1738007WL059197 basanti 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684166796 basanti CENTRAL BANK OF INDIA(607115)
23 BAIHAR MP-38-007-013-002/59-A
(PARSATOLA) 		1738007000NRG24050120241284003 06/01/2024 BAISAKIN 1738007WL059197 BAISAKIN 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684166796 BAISAKIN CENTRAL BANK OF INDIA(607115)
24 BAIHAR MP-38-007-013-002/6186
(PARSATOLA) 		1738007000NRG24050120241284004 06/01/2024 Vina 1738007WL059197 Vina 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684166796 Vina STATE BANK OF INDIA(508548)
25 BAIHAR MP-38-007-013-002/69
(PARSATOLA) 		1738007000NRG24050120241284006 06/01/2024 narbad singh 1738007WL059197 narbad singh 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684166796 narbadsingh CENTRAL BANK OF INDIA(607115)
26 BAIHAR MP-38-007-013-002/70-A
(PARSATOLA) 		1738007000NRG24050120241284007 06/01/2024 Shukchran 1738007WL059197 Shukchran 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684166796 Shukchran CENTRAL BANK OF INDIA(607115)
27 BAIHAR MP-38-007-013-002/71
(PARSATOLA) 		1738007000NRG24050120241284008 06/01/2024 nirmala 1738007WL059197 nirmala 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684166796 nirmala CENTRAL BANK OF INDIA(607115)
28 BAIHAR MP-38-007-013-002/71-A
(PARSATOLA) 		1738007000NRG24050120241284009 06/01/2024 FAGAN 1738007WL059197 FAGAN 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684166796 FAGAN CENTRAL BANK OF INDIA(607115)
29 BAIHAR MP-38-007-013-002/73
(PARSATOLA) 		1738007000NRG24050120241284010 06/01/2024 DHAL SINGH 1738007WL059197 DHAL SINGH 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684166796 DHALSINGH CENTRAL BANK OF INDIA(607115)
30 BAIHAR MP-38-007-013-002/73
(PARSATOLA) 		1738007000NRG24050120241284011 06/01/2024 Harsan 1738007WL059197 Harsan 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684166796 Harsan CENTRAL BANK OF INDIA(607115)
31 BAIHAR MP-38-007-016-002/674
(BHALAPURI) 		1738007000NRG24060120241290322 06/01/2024 BIRAJO 1738007WL059399 BIRAJO 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684166796 BIRAJO CENTRAL BANK OF INDIA(607115)
32 BAIHAR MP-38-007-017-001/1906
(BIRWA) 		1738007000NRG24060120241290487 06/01/2024 labhsingh meravi 1738007WL059403 labhsingh meravi 00089 CBIN0282041 663 663 Processed 13/03/2024 684166796 labhsinghmeravi FINO PAYMENTS BANK LTD(608001)
33 BAIHAR MP-38-007-017-001/2109-B
(BIRWA) 		1738007000NRG24060120241290521 06/01/2024 dipika dhurwey 1738007WL059403 dipika dhurwey 00089 CBIN0282041 884 884 Processed 13/03/2024 684166796 dipikadhurwey CENTRAL BANK OF INDIA(607115)
34 BAIHAR MP-38-007-039-001/516
(GOWARI) 		1738007000NRG24040120241283580 06/01/2024 shanti 1738007WL059182 shanti 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684166796 shanti CENTRAL BANK OF INDIA(607115)
35 BAIHAR MP-38-007-040-001/4782-A
(KARWAHI) 		1738007000NRG24060120241291249 06/01/2024 ASHOK KUMAR 1738007WL059424 ASHOK KUMAR 00089 CBIN0282041 442 442 Processed 13/03/2024 684166796 ASHOKKUMAR STATE BANK OF INDIA(508548)
36 BAIHAR MP-38-007-040-001/4783
(KARWAHI) 		1738007000NRG24060120241291251 06/01/2024 Indarwati 1738007WL059424 Indarwati 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684166796 Indarwati CENTRAL BANK OF INDIA(607115)
37 BAIHAR MP-38-007-040-001/4800
(KARWAHI) 		1738007000NRG24060120241291254 06/01/2024 Laxmi 1738007WL059424 Laxmi 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684166796 Laxmi CENTRAL BANK OF INDIA(607115)
38 BAIHAR MP-38-007-040-001/4822-A
(KARWAHI) 		1738007000NRG24060120241291255 06/01/2024 Agnulal 1738007WL059424 Agnulal 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684166796 Agnulal CENTRAL BANK OF INDIA(607115)
39 BAIHAR MP-38-007-040-001/4822-A
(KARWAHI) 		1738007000NRG24060120241291256 06/01/2024 Khekhobai 1738007WL059424 Khekhobai 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684166796 Khekhobai CENTRAL BANK OF INDIA(607115)
40 BAIHAR MP-38-007-040-001/4853
(KARWAHI) 		1738007000NRG24060120241291257 06/01/2024 arvind kumar 1738007WL059424 arvind kumar 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684166796 arvindkumar CENTRAL BANK OF INDIA(607115)
41 BAIHAR MP-38-007-040-001/4857
(KARWAHI) 		1738007000NRG24060120241291258 06/01/2024 jagotan 1738007WL059424 jagotan 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684166796 jagotan CENTRAL BANK OF INDIA(607115)
42 BAIHAR MP-38-007-040-001/4858
(KARWAHI) 		1738007000NRG24060120241291259 06/01/2024 Dharmi bai 1738007WL059424 Dharmi bai 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684166796 Dharmibai CENTRAL BANK OF INDIA(607115)
43 BAIHAR MP-38-007-040-001/4858-A
(KARWAHI) 		1738007000NRG24060120241291260 06/01/2024 Laxmi 1738007WL059424 Laxmi 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684166796 Laxmi CENTRAL BANK OF INDIA(607115)
44 BAIHAR MP-38-007-040-001/4859
(KARWAHI) 		1738007000NRG24060120241291261 06/01/2024 Durjan 1738007WL059424 Durjan 00089 CBIN0282041 221 221 Processed 13/03/2024 684166796 Durjan CENTRAL BANK OF INDIA(607115)
45 BAIHAR MP-38-007-040-001/4859
(KARWAHI) 		1738007000NRG24060120241291262 06/01/2024 Kanta bai 1738007WL059424 Kanta bai 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684166796 Kantabai CENTRAL BANK OF INDIA(607115)
46 BAIHAR MP-38-007-040-001/4861
(KARWAHI) 		1738007000NRG24060120241291263 06/01/2024 champa bai 1738007WL059424 champa bai 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684166796 champabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
47 BAIHAR MP-38-007-040-001/4861
(KARWAHI) 		1738007000NRG24060120241291264 06/01/2024 Vijendra 1738007WL059424 Vijendra 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684166796 Vijendra CENTRAL BANK OF INDIA(607115)
48 BAIHAR MP-38-007-040-001/4868
(KARWAHI) 		1738007000NRG24060120241291266 06/01/2024 Jaivanti 1738007WL059424 Jaivanti 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684166796 Jaivanti CENTRAL BANK OF INDIA(607115)
49 BAIHAR MP-38-007-040-001/4869-A
(KARWAHI) 		1738007000NRG24060120241291267 06/01/2024 rajendra 1738007WL059424 rajendra 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684166796 rajendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
50 BAIHAR MP-38-007-040-001/4878
(KARWAHI) 		1738007000NRG24060120241291269 06/01/2024 ghanshyam 1738007WL059424 ghanshyam 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684166796 ghanshyam CENTRAL BANK OF INDIA(607115)
51 BAIHAR MP-38-007-040-001/4881
(KARWAHI) 		1738007000NRG24060120241291270 06/01/2024 Laxmi 1738007WL059424 Laxmi 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684166796 Laxmi GENERAL POST OFFICE(607245)
52 BAIHAR MP-38-007-040-001/4882
(KARWAHI) 		1738007000NRG24060120241291271 06/01/2024 Bastilal 1738007WL059424 Bastilal 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684166796 Bastilal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
53 BAIHAR MP-38-007-040-001/4882
(KARWAHI) 		1738007000NRG24060120241291272 06/01/2024 Kunti 1738007WL059424 Kunti 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684166796 Kunti GENERAL POST OFFICE(607245)
54 BAIHAR MP-38-007-040-001/4889
(KARWAHI) 		1738007000NRG24060120241291274 06/01/2024 chhame bai 1738007WL059424 chhame bai 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684166796 chhamebai CENTRAL BANK OF INDIA(607115)
55 BAIHAR MP-38-007-040-001/4889
(KARWAHI) 		1738007000NRG24060120241291273 06/01/2024 dhannusingh 1738007WL059424 dhannusingh 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684166796 dhannusingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
56 BAIHAR MP-38-007-040-001/4890
(KARWAHI) 		1738007000NRG24060120241291275 06/01/2024 SHANTA BAI 1738007WL059424 SHANTA BAI 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684166796 SHANTABAI CENTRAL BANK OF INDIA(607115)
57 BAIHAR MP-38-007-040-001/4894
(KARWAHI) 		1738007000NRG24060120241291276 06/01/2024 Dropati 1738007WL059424 Dropati 00089 CBIN0282041 1105 1105 Processed 13/03/2024 684166796 Dropati CENTRAL BANK OF INDIA(607115)
58 BAIHAR MP-38-007-040-001/4894
(KARWAHI) 		1738007000NRG24060120241291277 06/01/2024 Jhamsingh 1738007WL059424 Jhamsingh 00089 CBIN0282041 1105 1105 Processed 13/03/2024 684166796 Jhamsingh CENTRAL BANK OF INDIA(607115)
59 BAIHAR MP-38-007-040-001/4915
(KARWAHI) 		1738007000NRG24060120241291278 06/01/2024 Geeta 1738007WL059424 Geeta 00089 CBIN0282041 663 663 Processed 13/03/2024 684166796 Geeta CENTRAL BANK OF INDIA(607115)
60 BAIHAR MP-38-007-040-001/4927
(KARWAHI) 		1738007000NRG24060120241291280 06/01/2024 Mukesh 1738007WL059424 Mukesh 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684166796 Mukesh FINO PAYMENTS BANK LTD(608001)
61 BAIHAR MP-38-007-040-001/4927
(KARWAHI) 		1738007000NRG24060120241291279 06/01/2024 Shila 1738007WL059424 Shila 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684166796 Shila CENTRAL BANK OF INDIA(607115)
62 BAIHAR MP-38-007-040-001/4928
(KARWAHI) 		1738007000NRG24060120241291281 06/01/2024 KAMLA 1738007WL059424 KAMLA 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684166796 KAMLA CENTRAL BANK OF INDIA(607115)
63 BAIHAR MP-38-007-040-001/4930
(KARWAHI) 		1738007000NRG24060120241291282 06/01/2024 CHANDRAKALI 1738007WL059424 CHANDRAKALI 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684166796 CHANDRAKALI CENTRAL BANK OF INDIA(607115)
64 BAIHAR MP-38-007-040-001/4930
(KARWAHI) 		1738007000NRG24060120241291283 06/01/2024 janki 1738007WL059424 janki 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684166796 janki CENTRAL BANK OF INDIA(607115)
65 BAIHAR MP-38-007-040-001/4932
(KARWAHI) 		1738007000NRG24060120241291285 06/01/2024 Pramila 1738007WL059424 Pramila 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684166796 Pramila CENTRAL BANK OF INDIA(607115)
66 BAIHAR MP-38-007-040-001/4932
(KARWAHI) 		1738007000NRG24060120241291284 06/01/2024 Premdas 1738007WL059424 Premdas 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684166796 Premdas STATE BANK OF INDIA(508548)
67 BAIHAR MP-38-007-040-001/6566
(KARWAHI) 		1738007000NRG24060120241291286 06/01/2024 Kamla 1738007WL059424 Kamla 00089 CBIN0282041 884 884 Processed 13/03/2024 684166796 Kamla GENERAL POST OFFICE(607245)
68 BAIHAR MP-38-007-040-001/7386
(KARWAHI) 		1738007000NRG24060120241291287 06/01/2024 lila 1738007WL059424 lila 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684166796 lila CENTRAL BANK OF INDIA(607115)
69 BAIHAR MP-38-007-040-001/7387
(KARWAHI) 		1738007000NRG24060120241291288 06/01/2024 Aarti 1738007WL059424 Aarti 00089 CBIN0282041 663 663 Processed 13/03/2024 684166796 Aarti CENTRAL BANK OF INDIA(607115)
70 BAIHAR MP-38-007-040-001/7441
(KARWAHI) 		1738007000NRG24060120241291290 06/01/2024 JIRAN BAI 1738007WL059424 JIRAN BAI 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684166796 JIRANBAI CENTRAL BANK OF INDIA(607115)
71 BAIHAR MP-38-007-040-001/7455
(KARWAHI) 		1738007000NRG24060120241291291 06/01/2024 Anita 1738007WL059424 Anita 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684166796 Anita CENTRAL BANK OF INDIA(607115)
72 BAIHAR MP-38-007-043-002/10157-A
(GOHARA) 		1738007000NRG24040120241283302 06/01/2024 rajkumari 1738007WL059176 rajkumari 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684166796 rajkumari CENTRAL BANK OF INDIA(607115)
73 BAIHAR MP-38-007-043-002/10164-A
(GOHARA) 		1738007000NRG24040120241283303 06/01/2024 aliza beg 1738007WL059176 aliza beg 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684166796 alizabeg CENTRAL BANK OF INDIA(607115)
74 BAIHAR MP-38-007-043-002/10164-A
(GOHARA) 		1738007000NRG24040120241283304 06/01/2024 bhimsent 1738007WL059176 bhimsent 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684166796 bhimsent CENTRAL BANK OF INDIA(607115)
75 BAIHAR MP-38-007-043-002/10170
(GOHARA) 		1738007000NRG24040120241283305 06/01/2024 prhlad 1738007WL059176 prhlad 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684166796 prhlad CENTRAL BANK OF INDIA(607115)
76 BAIHAR MP-38-007-043-002/10174
(GOHARA) 		1738007000NRG24040120241283307 06/01/2024 geeta 1738007WL059176 geeta 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684166796 geeta CENTRAL BANK OF INDIA(607115)
77 BAIHAR MP-38-007-043-002/10174
(GOHARA) 		1738007000NRG24040120241283306 06/01/2024 JIVAN SINGH 1738007WL059176 JIVAN SINGH 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684166796 JIVANSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
78 BAIHAR MP-38-007-043-002/3779-B
(GOHARA) 		1738007000NRG24040120241283309 06/01/2024 godhan singh 1738007WL059176 godhan singh 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684166796 godhansingh CENTRAL BANK OF INDIA(607115)
79 BAIHAR MP-38-007-043-002/3783
(GOHARA) 		1738007000NRG24040120241283311 06/01/2024 MANOJ 1738007WL059176 MANOJ 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684166796 MANOJ CENTRAL BANK OF INDIA(607115)
80 BAIHAR MP-38-007-043-002/3801-B
(GOHARA) 		1738007000NRG24040120241283313 06/01/2024 rajendra 1738007WL059176 rajendra 00089 CBIN0282041 221 221 Processed 13/03/2024 684166796 rajendra CENTRAL BANK OF INDIA(607115)
81 BAIHAR MP-38-007-043-002/3807
(GOHARA) 		1738007000NRG24040120241283314 06/01/2024 NARBADIYA 1738007WL059176 NARBADIYA 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684166796 NARBADIYA CENTRAL BANK OF INDIA(607115)
82 BAIHAR MP-38-007-043-002/3813
(GOHARA) 		1738007000NRG24040120241283315 06/01/2024 kushla 1738007WL059176 kushla 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684166796 kushla INDIA POST PAYMENTS BANK LIMITED(508528)
83 BAIHAR MP-38-007-043-002/3813
(GOHARA) 		1738007000NRG24040120241283316 06/01/2024 sukhram 1738007WL059176 sukhram 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684166796 sukhram CENTRAL BANK OF INDIA(607115)
84 BAIHAR MP-38-007-043-002/3816-B
(GOHARA) 		1738007000NRG24040120241283317 06/01/2024 sunita 1738007WL059176 sunita 00089 CBIN0282041 1105 1105 Processed 13/03/2024 684166796 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
85 BAIHAR MP-38-007-043-002/3832
(GOHARA) 		1738007000NRG24040120241283320 06/01/2024 MAHESHWARI 1738007WL059176 MAHESHWARI 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684166796 MAHESHWARI CENTRAL BANK OF INDIA(607115)
86 BAIHAR MP-38-007-043-002/3832
(GOHARA) 		1738007000NRG24040120241283319 06/01/2024 RITA 1738007WL059176 RITA 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684166796 RITA CENTRAL BANK OF INDIA(607115)
87 BAIHAR MP-38-007-043-002/3832
(GOHARA) 		1738007000NRG24040120241283318 06/01/2024 sukru singh 1738007WL059176 sukru singh 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684166796 sukrusingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
88 BAIHAR MP-38-007-043-002/3833
(GOHARA) 		1738007000NRG24040120241283321 06/01/2024 guhrhisingh 1738007WL059176 guhrhisingh 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684166796 guhrhisingh CENTRAL BANK OF INDIA(607115)
89 BAIHAR MP-38-007-043-002/3836
(GOHARA) 		1738007000NRG24040120241283322 06/01/2024 satiram 1738007WL059176 satiram 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684166796 satiram CENTRAL BANK OF INDIA(607115)
90 BAIHAR MP-38-007-043-002/3836
(GOHARA) 		1738007000NRG24040120241283323 06/01/2024 sayma 1738007WL059176 sayma 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684166796 sayma CENTRAL BANK OF INDIA(607115)
91 BAIHAR MP-38-007-043-002/3837
(GOHARA) 		1738007000NRG24040120241283324 06/01/2024 bhagwati 1738007WL059176 bhagwati 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684166796 bhagwati CENTRAL BANK OF INDIA(607115)
92 BAIHAR MP-38-007-043-002/3846-B
(GOHARA) 		1738007000NRG24040120241283325 06/01/2024 PRADEEP 1738007WL059176 PRADEEP 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684166796 PRADEEP FINO PAYMENTS BANK LTD(608001)
93 BAIHAR MP-38-007-043-002/3846-B
(GOHARA) 		1738007000NRG24040120241283326 06/01/2024 RAVINDRA GOUTAM 1738007WL059176 RAVINDRA GOUTAM 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684166796 RAVINDRAGOUTAM CENTRAL BANK OF INDIA(607115)
94 BAIHAR MP-38-007-043-002/3855
(GOHARA) 		1738007000NRG24040120241283327 06/01/2024 sukrtti 1738007WL059176 sukrtti 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684166796 sukrtti CENTRAL BANK OF INDIA(607115)
95 BAIHAR MP-38-007-043-002/3855-A
(GOHARA) 		1738007000NRG24040120241283328 06/01/2024 NEELAM 1738007WL059176 NEELAM 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684166796 NEELAM CENTRAL BANK OF INDIA(607115)
96 BAIHAR MP-38-007-043-002/3856-A
(GOHARA) 		1738007000NRG24040120241283329 06/01/2024 kosliya 1738007WL059176 kosliya 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684166796 kosliya CENTRAL BANK OF INDIA(607115)
97 BAIHAR MP-38-007-043-002/3857
(GOHARA) 		1738007000NRG24040120241283330 06/01/2024 hanshi 1738007WL059176 hanshi 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684166796 hanshi CENTRAL BANK OF INDIA(607115)
98 BAIHAR MP-38-007-043-002/3857
(GOHARA) 		1738007000NRG24040120241283331 06/01/2024 SANJAY KUMAR 1738007WL059176 SANJAY KUMAR 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684166796 SANJAYKUMAR CENTRAL BANK OF INDIA(607115)
99 BAIHAR MP-38-007-043-002/3860
(GOHARA) 		1738007000NRG24040120241283332 06/01/2024 anita 1738007WL059176 anita 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684166796 anita CENTRAL BANK OF INDIA(607115)
100 BAIHAR MP-38-007-043-002/3860
(GOHARA) 		1738007000NRG24040120241283333 06/01/2024 baratu 1738007WL059176 baratu 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684166796 baratu CENTRAL BANK OF INDIA(607115)
101 BAIHAR MP-38-007-043-002/3861
(GOHARA) 		1738007000NRG24040120241283334 06/01/2024 janki bai 1738007WL059176 janki bai 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684166796 jankibai CENTRAL BANK OF INDIA(607115)
102 BAIHAR MP-38-007-043-002/3862
(GOHARA) 		1738007000NRG24040120241283335 06/01/2024 deswantti 1738007WL059176 deswantti 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684166796 deswantti CENTRAL BANK OF INDIA(607115)
103 BAIHAR MP-38-007-043-002/3881
(GOHARA) 		1738007000NRG24040120241283336 06/01/2024 anjilal 1738007WL059176 anjilal 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684166796 anjilal CENTRAL BANK OF INDIA(607115)
104 BAIHAR MP-38-007-043-002/3881
(GOHARA) 		1738007000NRG24040120241283337 06/01/2024 sushela 1738007WL059176 sushela 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684166796 sushela CENTRAL BANK OF INDIA(607115)
105 BAIHAR MP-38-007-043-002/3882
(GOHARA) 		1738007000NRG24040120241283338 06/01/2024 durgesh 1738007WL059176 durgesh 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684166796 durgesh CENTRAL BANK OF INDIA(607115)
106 BAIHAR MP-38-007-043-002/3899
(GOHARA) 		1738007000NRG24040120241283339 06/01/2024 budram 1738007WL059176 budram 00089 CBIN0282041 221 221 Processed 13/03/2024 684166796 budram CENTRAL BANK OF INDIA(607115)
107 BAIHAR MP-38-007-043-002/3909
(GOHARA) 		1738007000NRG24040120241283341 06/01/2024 punni bai 1738007WL059176 punni bai 00089 CBIN0282041 442 442 Processed 13/03/2024 684166796 punnibai CENTRAL BANK OF INDIA(607115)
108 BAIHAR MP-38-007-043-002/3920-A
(GOHARA) 		1738007000NRG24040120241283342 06/01/2024 shemla 1738007WL059176 shemla 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684166796 shemla CENTRAL BANK OF INDIA(607115)
109 BAIHAR MP-38-007-043-002/3924
(GOHARA) 		1738007000NRG24040120241283344 06/01/2024 ANITA 1738007WL059176 ANITA 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684166796 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
110 BAIHAR MP-38-007-043-002/3924
(GOHARA) 		1738007000NRG24040120241283343 06/01/2024 samren bai 1738007WL059176 samren bai 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684166796 samrenbai CENTRAL BANK OF INDIA(607115)
111 BAIHAR MP-38-007-043-002/3924-C
(GOHARA) 		1738007000NRG24040120241283345 06/01/2024 RAJESH TEKAM 1738007WL059176 RAJESH TEKAM 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684166796 RAJESHTEKAM CENTRAL BANK OF INDIA(607115)
112 BAIHAR MP-38-007-043-002/3924-C
(GOHARA) 		1738007000NRG24040120241283346 06/01/2024 savita tekam 1738007WL059176 savita tekam 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684166796 savitatekam CENTRAL BANK OF INDIA(607115)
113 BAIHAR MP-38-007-043-002/3930-D
(GOHARA) 		1738007000NRG24040120241283347 06/01/2024 Omkar 1738007WL059176 Omkar 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684166796 Omkar CENTRAL BANK OF INDIA(607115)
114 BAIHAR MP-38-007-043-002/3966
(GOHARA) 		1738007000NRG24040120241283349 06/01/2024 AMEEN BAI 1738007WL059176 AMEEN BAI 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684166796 AMEENBAI STATE BANK OF INDIA(508548)
115 BAIHAR MP-38-007-043-002/3966
(GOHARA) 		1738007000NRG24040120241283348 06/01/2024 SOMLAL 1738007WL059176 SOMLAL 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684166796 SOMLAL STATE BANK OF INDIA(508548)
116 BAIHAR MP-38-007-043-002/3967-A
(GOHARA) 		1738007000NRG24040120241283351 06/01/2024 LAXMI 1738007WL059176 LAXMI 00089 CBIN0282041 1105 1105 Processed 13/03/2024 684166796 LAXMI STATE BANK OF INDIA(508548)
117 BAIHAR MP-38-007-043-002/3967-A
(GOHARA) 		1738007000NRG24040120241283350 06/01/2024 TAJURAM 1738007WL059176 TAJURAM 00089 CBIN0282041 1105 1105 Processed 13/03/2024 684166796 TAJURAM CENTRAL BANK OF INDIA(607115)
118 BAIHAR MP-38-007-043-002/3967-B
(GOHARA) 		1738007000NRG24040120241283352 06/01/2024 SHADURAM 1738007WL059176 SHADURAM 00089 CBIN0282041 1105 1105 Processed 13/03/2024 684166796 SHADURAM STATE BANK OF INDIA(508548)
119 BAIHAR MP-38-007-043-002/3971
(GOHARA) 		1738007000NRG24040120241283356 06/01/2024 SUKLI 1738007WL059176 SUKLI 00089 CBIN0282041 884 884 Processed 13/03/2024 684166796 SUKLI INDIA POST PAYMENTS BANK LIMITED(508528)
120 BAIHAR MP-38-007-043-002/3980
(GOHARA) 		1738007000NRG24040120241283361 06/01/2024 BASANTI 1738007WL059176 BASANTI 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684166796 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
121 BAIHAR MP-38-007-044-001/1744
(SAMARIYA (F)) 		1738007000NRG24050120241288596 06/01/2024 palan singh 1738007WL059345 palan singh 00089 CBIN0282041 1105 1105 Processed 13/03/2024 684166796 palansingh NARMADA JHABUA GRAMIN BANK(508515)
122 BAIHAR MP-38-007-044-001/1747
(SAMARIYA (F)) 		1738007000NRG24050120241288597 06/01/2024 gahru 1738007WL059345 gahru 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684166796 gahru JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
123 BAIHAR MP-38-007-044-001/1756-B
(SAMARIYA (F)) 		1738007000NRG24050120241288601 06/01/2024 fugan bai 1738007WL059345 fugan bai 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684166796 fuganbai INDIA POST PAYMENTS BANK LIMITED(508528)
124 BAIHAR MP-38-007-044-001/1766
(SAMARIYA (F)) 		1738007000NRG24050120241288605 06/01/2024 DHARAMSINGH 1738007WL059345 DHARAMSINGH 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684166796 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
125 BAIHAR MP-38-007-044-001/1768
(SAMARIYA (F)) 		1738007000NRG24050120241288606 06/01/2024 tiharo bai 1738007WL059345 tiharo bai 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684166796 tiharobai CENTRAL BANK OF INDIA(607115)
126 BAIHAR MP-38-007-044-001/1771
(SAMARIYA (F)) 		1738007000NRG24050120241288607 06/01/2024 HOLSINGH 1738007WL059345 HOLSINGH 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684166796 HOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
127 BAIHAR MP-38-007-044-001/1788
(SAMARIYA (F)) 		1738007000NRG24050120241288616 06/01/2024 sanno 1738007WL059345 sanno 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684166796 sanno CENTRAL BANK OF INDIA(607115)
128 BAIHAR MP-38-007-044-001/1790
(SAMARIYA (F)) 		1738007000NRG24050120241288618 06/01/2024 sombati 1738007WL059345 sombati 00089 CBIN0282041 663 663 Processed 13/03/2024 684166796 sombati NARMADA JHABUA GRAMIN BANK(508515)
129 BAIHAR MP-38-007-044-001/1793
(SAMARIYA (F)) 		1738007000NRG24050120241288619 06/01/2024 singru 1738007WL059345 singru 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684166796 singru CENTRAL BANK OF INDIA(607115)
130 BAIHAR MP-38-007-044-001/1794
(SAMARIYA (F)) 		1738007000NRG24050120241288620 06/01/2024 jhamsingh 1738007WL059345 jhamsingh 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684166796 jhamsingh CENTRAL BANK OF INDIA(607115)
131 BAIHAR MP-38-007-044-001/1800
(SAMARIYA (F)) 		1738007000NRG24050120241288623 06/01/2024 SHIVRAM 1738007WL059345 SHIVRAM 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684166796 SHIVRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
132 BAIHAR MP-38-007-044-001/1824
(SAMARIYA (F)) 		1738007000NRG24050120241288629 06/01/2024 bisram 1738007WL059345 bisram 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684166796 bisram NARMADA JHABUA GRAMIN BANK(508515)
133 BAIHAR MP-38-007-044-001/1840
(SAMARIYA (F)) 		1738007000NRG24050120241288633 06/01/2024 indarsingh 1738007WL059345 indarsingh 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684166796 indarsingh CENTRAL BANK OF INDIA(607115)
134 BAIHAR MP-38-007-044-001/1856
(SAMARIYA (F)) 		1738007000NRG24050120241288638 06/01/2024 kisan 1738007WL059345 kisan 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684166796 kisan NARMADA JHABUA GRAMIN BANK(508515)
135 BAIHAR MP-38-007-044-001/1870-A
(SAMARIYA (F)) 		1738007000NRG24050120241288639 06/01/2024 CHAMELI 1738007WL059345 CHAMELI 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684166796 CHAMELI CENTRAL BANK OF INDIA(607115)
SubTotal 168402 168402
136 BAIHAR MP-38-007-033-002/1405
(PANDUTALA) 		1738007000NRG24050120241286966 06/01/2024 BIRSI BAI 1738007WL059290 BIRSI BAI 00089 CBIN0282086 1326 1326 Processed 13/03/2024 684166796 BIRSIBAI FINO PAYMENTS BANK LTD(608001)
137 BAIHAR MP-38-007-033-002/1457-A
(PANDUTALA) 		1738007000NRG24050120241285407 06/01/2024 Sudhama Bai Maravi 1738007WL059241 Sudhama Bai Maravi 00089 CBIN0282086 1326 1326 Processed 13/03/2024 684166796 SudhamaBaiMaravi CENTRAL BANK OF INDIA(607115)
138 BAIHAR MP-38-007-033-002/1459
(PANDUTALA) 		1738007000NRG24050120241286969 06/01/2024 Arjun Singh Maravi 1738007WL059290 Arjun Singh Maravi 00089 CBIN0282086 1326 1326 Processed 13/03/2024 684166796 ArjunSinghMaravi CENTRAL BANK OF INDIA(607115)
139 BAIHAR MP-38-007-033-002/1461
(PANDUTALA) 		1738007000NRG24050120241286970 06/01/2024 Prembati 1738007WL059290 Prembati 00089 CBIN0282086 1326 1326 Processed 13/03/2024 684166796 Prembati CENTRAL BANK OF INDIA(607115)
140 BAIHAR MP-38-007-033-002/1502-A
(PANDUTALA) 		1738007000NRG24050120241286972 06/01/2024 Heera Singh Maravi 1738007WL059290 Heera Singh Maravi 00089 CBIN0282086 1326 1326 Processed 13/03/2024 684166796 HeeraSinghMaravi CENTRAL BANK OF INDIA(607115)
141 BAIHAR MP-38-007-033-002/1509
(PANDUTALA) 		1738007000NRG24050120241285528 06/01/2024 Bachchu Lal 1738007WL059246 Bachchu Lal 00089 CBIN0282086 1326 1326 Processed 13/03/2024 684166796 BachchuLal CENTRAL BANK OF INDIA(607115)
142 BAIHAR MP-38-007-033-002/1554
(PANDUTALA) 		1738007000NRG24050120241285408 06/01/2024 FAGU LAL YADAV 1738007WL059241 FAGU LAL YADAV 00089 CBIN0282086 1326 1326 Processed 13/03/2024 684166796 FAGULALYADAV CENTRAL BANK OF INDIA(607115)
143 BAIHAR MP-38-007-033-002/1627-A
(PANDUTALA) 		1738007000NRG24050120241286977 06/01/2024 KAMAL SINGH MARKAM 1738007WL059290 KAMAL SINGH MARKAM 00089 CBIN0282086 1326 1326 Processed 13/03/2024 684166796 KAMALSINGHMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
144 BAIHAR MP-38-007-033-002/1627-A
(PANDUTALA) 		1738007000NRG24050120241286978 06/01/2024 SHAILWATI BAI 1738007WL059290 SHAILWATI BAI 00089 CBIN0282086 1326 1326 Processed 13/03/2024 684166796 SHAILWATIBAI CENTRAL BANK OF INDIA(607115)
145 BAIHAR MP-38-007-033-002/1628
(PANDUTALA) 		1738007000NRG24050120241286979 06/01/2024 Matiya Bai 1738007WL059290 Matiya Bai 00089 CBIN0282086 1326 1326 Processed 13/03/2024 684166796 MatiyaBai CENTRAL BANK OF INDIA(607115)
146 BAIHAR MP-38-007-033-002/1672-A
(PANDUTALA) 		1738007000NRG24050120241285531 06/01/2024 KHUSHBU TANDIYA 1738007WL059246 KHUSHBU TANDIYA 00089 CBIN0282086 1326 1326 Processed 13/03/2024 684166796 KHUSHBUTANDIYA FINO PAYMENTS BANK LTD(608001)
147 BAIHAR MP-38-007-033-002/1672-A
(PANDUTALA) 		1738007000NRG24050120241285532 06/01/2024 SOMTI BAI 1738007WL059246 SOMTI BAI 00089 CBIN0282086 1326 1326 Processed 13/03/2024 684166796 SOMTIBAI CENTRAL BANK OF INDIA(607115)
148 BAIHAR MP-38-007-033-002/6681
(PANDUTALA) 		1738007000NRG24050120241286983 06/01/2024 Nilesh Dhumketi 1738007WL059290 Nilesh Dhumketi 00089 CBIN0282086 1326 1326 Processed 13/03/2024 684166796 NileshDhumketi CENTRAL BANK OF INDIA(607115)
SubTotal 17238 17238
149 BAIHAR MP-38-007-013-002/56-A
(PARSATOLA) 		1738007000NRG24050120241284000 06/01/2024 Rajendra 1738007WL059197 Rajendra 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684166796 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
150 BAIHAR MP-38-007-013-002/6187
(PARSATOLA) 		1738007000NRG24050120241284005 06/01/2024 Reetu 1738007WL059197 Reetu 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684166796 Reetu STATE BANK OF INDIA(508548)
151 BAIHAR MP-38-007-016-002/683
(BHALAPURI) 		1738007000NRG24060120241290324 06/01/2024 sunita 1738007WL059399 sunita 00415 SBIN0001168 884 884 Processed 13/03/2024 684166796 sunita STATE BANK OF INDIA(508548)
152 BAIHAR MP-38-007-016-002/749
(BHALAPURI) 		1738007000NRG24060120241290342 06/01/2024 Thaku Rram Meravi 1738007WL059399 Thaku Rram Meravi 00415 SBIN0001168 884 884 Processed 13/03/2024 684166796 ThakuRramMeravi STATE BANK OF INDIA(508548)
153 BAIHAR MP-38-007-016-002/764
(BHALAPURI) 		1738007000NRG24060120241290348 06/01/2024 GEETA MERAVI 1738007WL059399 GEETA MERAVI 00415 SBIN0001168 442 442 Processed 13/03/2024 684166796 GEETAMERAVI NARMADA JHABUA GRAMIN BANK(508515)
154 BAIHAR MP-38-007-017-001/1766-A
(BIRWA) 		1738007000NRG24060120241290466 06/01/2024 hiran bai yadav 1738007WL059403 hiran bai yadav 00415 SBIN0001168 442 442 Processed 13/03/2024 684166796 hiranbaiyadav STATE BANK OF INDIA(508548)
155 BAIHAR MP-38-007-017-001/1796
(BIRWA) 		1738007000NRG24060120241290467 06/01/2024 SURMAN BAI 1738007WL059403 SURMAN BAI 00415 SBIN0001168 663 663 Processed 13/03/2024 684166796 SURMANBAI STATE BANK OF INDIA(508548)
156 BAIHAR MP-38-007-017-001/1797
(BIRWA) 		1738007000NRG24060120241290468 06/01/2024 somlal taram 1738007WL059403 somlal taram 00415 SBIN0001168 663 663 Processed 13/03/2024 684166796 somlaltaram STATE BANK OF INDIA(508548)
157 BAIHAR MP-38-007-017-001/1798
(BIRWA) 		1738007000NRG24060120241290469 06/01/2024 balsingh 1738007WL059403 balsingh 00415 SBIN0001168 663 663 Processed 13/03/2024 684166796 balsingh STATE BANK OF INDIA(508548)
158 BAIHAR MP-38-007-017-001/1824
(BIRWA) 		1738007000NRG24060120241290470 06/01/2024 BUGGO BAI 1738007WL059403 BUGGO BAI 00415 SBIN0001168 663 663 Processed 13/03/2024 684166796 BUGGOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
159 BAIHAR MP-38-007-017-001/1824
(BIRWA) 		1738007000NRG24060120241290471 06/01/2024 rajendra 1738007WL059403 rajendra 00415 SBIN0001168 663 663 Processed 13/03/2024 684166796 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
160 BAIHAR MP-38-007-017-001/1825
(BIRWA) 		1738007000NRG24060120241290472 06/01/2024 KISHANSINGH 1738007WL059403 KISHANSINGH 00415 SBIN0001168 663 663 Processed 13/03/2024 684166796 KISHANSINGH STATE BANK OF INDIA(508548)
161 BAIHAR MP-38-007-017-001/1825
(BIRWA) 		1738007000NRG24060120241290473 06/01/2024 radhika bai 1738007WL059403 radhika bai 00415 SBIN0001168 663 663 Processed 13/03/2024 684166796 radhikabai STATE BANK OF INDIA(508548)
162 BAIHAR MP-38-007-017-001/1826-A
(BIRWA) 		1738007000NRG24060120241290474 06/01/2024 prem singh pusham 1738007WL059403 prem singh pusham 00415 SBIN0001168 884 884 Processed 13/03/2024 684166796 premsinghpusham INDIA POST PAYMENTS BANK LIMITED(508528)
163 BAIHAR MP-38-007-017-001/1837-A
(BIRWA) 		1738007000NRG24060120241290475 06/01/2024 sunil 1738007WL059403 sunil 00415 SBIN0001168 663 663 Processed 13/03/2024 684166796 sunil STATE BANK OF INDIA(508548)
164 BAIHAR MP-38-007-017-001/1844
(BIRWA) 		1738007000NRG24060120241290476 06/01/2024 shyambati markam 1738007WL059403 shyambati markam 00415 SBIN0001168 663 663 Processed 13/03/2024 684166796 shyambatimarkam STATE BANK OF INDIA(508548)
165 BAIHAR MP-38-007-017-001/1850
(BIRWA) 		1738007000NRG24060120241290478 06/01/2024 santu singh 1738007WL059403 santu singh 00415 SBIN0001168 884 884 Processed 13/03/2024 684166796 santusingh STATE BANK OF INDIA(508548)
166 BAIHAR MP-38-007-017-001/1850
(BIRWA) 		1738007000NRG24060120241290477 06/01/2024 SHUSHILA BAI 1738007WL059403 SHUSHILA BAI 00415 SBIN0001168 884 884 Processed 13/03/2024 684166796 SHUSHILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
167 BAIHAR MP-38-007-017-001/1851-A
(BIRWA) 		1738007000NRG24060120241290479 06/01/2024 rajkumari 1738007WL059403 rajkumari 00415 SBIN0001168 663 663 Processed 13/03/2024 684166796 rajkumari STATE BANK OF INDIA(508548)
168 BAIHAR MP-38-007-017-001/1857
(BIRWA) 		1738007000NRG24060120241290480 06/01/2024 jugan bai 1738007WL059403 jugan bai 00415 SBIN0001168 663 663 Processed 13/03/2024 684166796 juganbai STATE BANK OF INDIA(508548)
169 BAIHAR MP-38-007-017-001/1861
(BIRWA) 		1738007000NRG24060120241290481 06/01/2024 dhankuwar 1738007WL059403 dhankuwar 00415 SBIN0001168 884 884 Processed 13/03/2024 684166796 dhankuwar STATE BANK OF INDIA(508548)
170 BAIHAR MP-38-007-017-001/1861
(BIRWA) 		1738007000NRG24060120241290482 06/01/2024 sunher 1738007WL059403 sunher 00415 SBIN0001168 884 884 Processed 13/03/2024 684166796 sunher STATE BANK OF INDIA(508548)
171 BAIHAR MP-38-007-017-001/1862-B
(BIRWA) 		1738007000NRG24060120241290483 06/01/2024 HEMBATI MERAVI 1738007WL059403 HEMBATI MERAVI 00415 SBIN0001168 663 663 Processed 13/03/2024 684166796 HEMBATIMERAVI STATE BANK OF INDIA(508548)
172 BAIHAR MP-38-007-017-001/1884-A
(BIRWA) 		1738007000NRG24060120241290484 06/01/2024 shanti meravi 1738007WL059403 shanti meravi 00415 SBIN0001168 884 884 Processed 13/03/2024 684166796 shantimeravi STATE BANK OF INDIA(508548)
173 BAIHAR MP-38-007-017-001/1901
(BIRWA) 		1738007000NRG24060120241290485 06/01/2024 fuleshwari 1738007WL059403 fuleshwari 00415 SBIN0001168 884 884 Processed 13/03/2024 684166796 fuleshwari STATE BANK OF INDIA(508548)
174 BAIHAR MP-38-007-017-001/1906
(BIRWA) 		1738007000NRG24060120241290486 06/01/2024 sonkuwar bai 1738007WL059403 sonkuwar bai 00415 SBIN0001168 663 663 Processed 13/03/2024 684166796 sonkuwarbai STATE BANK OF INDIA(508548)
175 BAIHAR MP-38-007-017-001/1909
(BIRWA) 		1738007000NRG24060120241290488 06/01/2024 shanti bai 1738007WL059403 shanti bai 00415 SBIN0001168 663 663 Processed 13/03/2024 684166796 shantibai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
176 BAIHAR MP-38-007-017-001/1920
(BIRWA) 		1738007000NRG24060120241290489 06/01/2024 amrotin bai 1738007WL059403 amrotin bai 00415 SBIN0001168 663 663 Processed 13/03/2024 684166796 amrotinbai STATE BANK OF INDIA(508548)
177 BAIHAR MP-38-007-017-001/1921
(BIRWA) 		1738007000NRG24060120241290490 06/01/2024 imla bai 1738007WL059403 imla bai 00415 SBIN0001168 663 663 Processed 13/03/2024 684166796 imlabai STATE BANK OF INDIA(508548)
178 BAIHAR MP-38-007-017-001/1923
(BIRWA) 		1738007000NRG24060120241290492 06/01/2024 bindu 1738007WL059403 bindu 00415 SBIN0001168 884 884 Processed 13/03/2024 684166796 bindu CENTRAL BANK OF INDIA(607115)
179 BAIHAR MP-38-007-017-001/1923
(BIRWA) 		1738007000NRG24060120241290491 06/01/2024 SHYAMA BAI 1738007WL059403 SHYAMA BAI 00415 SBIN0001168 884 884 Processed 13/03/2024 684166796 SHYAMABAI STATE BANK OF INDIA(508548)
180 BAIHAR MP-38-007-017-001/1932
(BIRWA) 		1738007000NRG24060120241290493 06/01/2024 MENKA BAI PUSHAM 1738007WL059403 MENKA BAI PUSHAM 00415 SBIN0001168 442 442 Processed 13/03/2024 684166796 MENKABAIPUSHAM STATE BANK OF INDIA(508548)
181 BAIHAR MP-38-007-017-001/1940
(BIRWA) 		1738007000NRG24060120241290494 06/01/2024 kishan singh 1738007WL059403 kishan singh 00415 SBIN0001168 663 663 Processed 13/03/2024 684166796 kishansingh STATE BANK OF INDIA(508548)
182 BAIHAR MP-38-007-017-001/1941
(BIRWA) 		1738007000NRG24060120241290495 06/01/2024 SUKALI BAI 1738007WL059403 SUKALI BAI 00415 SBIN0001168 663 663 Processed 13/03/2024 684166796 SUKALIBAI STATE BANK OF INDIA(508548)
183 BAIHAR MP-38-007-017-001/1944
(BIRWA) 		1738007000NRG24060120241290496 06/01/2024 amar singh 1738007WL059403 amar singh 00415 SBIN0001168 442 442 Processed 13/03/2024 684166796 amarsingh STATE BANK OF INDIA(508548)
184 BAIHAR MP-38-007-017-001/1944
(BIRWA) 		1738007000NRG24060120241290497 06/01/2024 jagotin bai 1738007WL059403 jagotin bai 00415 SBIN0001168 442 442 Processed 13/03/2024 684166796 jagotinbai STATE BANK OF INDIA(508548)
185 BAIHAR MP-38-007-017-001/1950
(BIRWA) 		1738007000NRG24060120241290498 06/01/2024 makhan singh 1738007WL059403 makhan singh 00415 SBIN0001168 663 663 Processed 13/03/2024 684166796 makhansingh STATE BANK OF INDIA(508548)
186 BAIHAR MP-38-007-017-001/1959
(BIRWA) 		1738007000NRG24060120241290499 06/01/2024 budhiyaro bai 1738007WL059403 budhiyaro bai 00415 SBIN0001168 663 663 Processed 13/03/2024 684166796 budhiyarobai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
187 BAIHAR MP-38-007-017-001/1960
(BIRWA) 		1738007000NRG24060120241290500 06/01/2024 basanti bai 1738007WL059403 basanti bai 00415 SBIN0001168 663 663 Processed 13/03/2024 684166796 basantibai STATE BANK OF INDIA(508548)
188 BAIHAR MP-38-007-017-001/1967
(BIRWA) 		1738007000NRG24060120241290501 06/01/2024 shyambati bai 1738007WL059403 shyambati bai 00415 SBIN0001168 884 884 Processed 13/03/2024 684166796 shyambatibai STATE BANK OF INDIA(508548)
189 BAIHAR MP-38-007-017-001/1993
(BIRWA) 		1738007000NRG24060120241290502 06/01/2024 ARJUN SINGH 1738007WL059403 ARJUN SINGH 00415 SBIN0001168 663 663 Processed 13/03/2024 684166796 ARJUNSINGH STATE BANK OF INDIA(508548)
190 BAIHAR MP-38-007-017-001/1993-A
(BIRWA) 		1738007000NRG24060120241290503 06/01/2024 dayal singh 1738007WL059403 dayal singh 00415 SBIN0001168 663 663 Processed 13/03/2024 684166796 dayalsingh STATE BANK OF INDIA(508548)
191 BAIHAR MP-38-007-017-001/1997
(BIRWA) 		1738007000NRG24060120241290504 06/01/2024 RAKHIYA 1738007WL059403 RAKHIYA 00415 SBIN0001168 442 442 Processed 13/03/2024 684166796 RAKHIYA STATE BANK OF INDIA(508548)
192 BAIHAR MP-38-007-017-001/2006
(BIRWA) 		1738007000NRG24060120241290505 06/01/2024 bhagvanti bai 1738007WL059403 bhagvanti bai 00415 SBIN0001168 442 442 Processed 13/03/2024 684166796 bhagvantibai CENTRAL BANK OF INDIA(607115)
193 BAIHAR MP-38-007-017-001/2006
(BIRWA) 		1738007000NRG24060120241290506 06/01/2024 PREMSINGH UIKEY 1738007WL059403 PREMSINGH UIKEY 00415 SBIN0001168 442 442 Processed 13/03/2024 684166796 PREMSINGHUIKEY NARMADA JHABUA GRAMIN BANK(508515)
194 BAIHAR MP-38-007-017-001/2007
(BIRWA) 		1738007000NRG24060120241290507 06/01/2024 malti bai 1738007WL059403 malti bai 00415 SBIN0001168 663 663 Processed 13/03/2024 684166796 maltibai STATE BANK OF INDIA(508548)
195 BAIHAR MP-38-007-017-001/2019
(BIRWA) 		1738007000NRG24060120241290509 06/01/2024 manisha 1738007WL059403 manisha 00415 SBIN0001168 663 663 Processed 13/03/2024 684166796 manisha STATE BANK OF INDIA(508548)
196 BAIHAR MP-38-007-017-001/2019
(BIRWA) 		1738007000NRG24060120241290508 06/01/2024 sanju aingh 1738007WL059403 sanju aingh 00415 SBIN0001168 663 663 Processed 13/03/2024 684166796 sanjuaingh STATE BANK OF INDIA(508548)
197 BAIHAR MP-38-007-017-001/2045-A
(BIRWA) 		1738007000NRG24060120241290510 06/01/2024 kavita tandiya 1738007WL059403 kavita tandiya 00415 SBIN0001168 663 663 Processed 13/03/2024 684166796 kavitatandiya STATE BANK OF INDIA(508548)
198 BAIHAR MP-38-007-017-001/2067
(BIRWA) 		1738007000NRG24060120241290511 06/01/2024 gyanbati bai 1738007WL059403 gyanbati bai 00415 SBIN0001168 663 663 Processed 13/03/2024 684166796 gyanbatibai STATE BANK OF INDIA(508548)
199 BAIHAR MP-38-007-017-001/2070
(BIRWA) 		1738007000NRG24060120241290512 06/01/2024 jethusingh 1738007WL059403 jethusingh 00415 SBIN0001168 663 663 Processed 13/03/2024 684166796 jethusingh STATE BANK OF INDIA(508548)
200 BAIHAR MP-38-007-017-001/2074
(BIRWA) 		1738007000NRG24060120241290513 06/01/2024 samharo bai 1738007WL059403 samharo bai 00415 SBIN0001168 663 663 Processed 13/03/2024 684166796 samharobai STATE BANK OF INDIA(508548)
201 BAIHAR MP-38-007-017-001/2098
(BIRWA) 		1738007000NRG24060120241290516 06/01/2024 sohan singh 1738007WL059403 sohan singh 00415 SBIN0001168 884 884 Processed 13/03/2024 684166796 sohansingh STATE BANK OF INDIA(508548)
202 BAIHAR MP-38-007-017-001/2098
(BIRWA) 		1738007000NRG24060120241290515 06/01/2024 sombati bai 1738007WL059403 sombati bai 00415 SBIN0001168 884 884 Processed 13/03/2024 684166796 sombatibai STATE BANK OF INDIA(508548)
203 BAIHAR MP-38-007-017-001/2098-C
(BIRWA) 		1738007000NRG24060120241290518 06/01/2024 bhagvanti bai tekam 1738007WL059403 bhagvanti bai tekam 00415 SBIN0001168 663 663 Processed 13/03/2024 684166796 bhagvantibaitekam STATE BANK OF INDIA(508548)
204 BAIHAR MP-38-007-017-001/2098-C
(BIRWA) 		1738007000NRG24060120241290517 06/01/2024 nohar singh 1738007WL059403 nohar singh 00415 SBIN0001168 663 663 Processed 13/03/2024 684166796 noharsingh STATE BANK OF INDIA(508548)
205 BAIHAR MP-38-007-017-001/2106
(BIRWA) 		1738007000NRG24060120241290519 06/01/2024 ramesh 1738007WL059403 ramesh 00415 SBIN0001168 663 663 Processed 13/03/2024 684166796 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
206 BAIHAR MP-38-007-017-001/2109-B
(BIRWA) 		1738007000NRG24060120241290520 06/01/2024 JOR SINGH 1738007WL059403 JOR SINGH 00415 SBIN0001168 663 663 Processed 13/03/2024 684166796 JORSINGH STATE BANK OF INDIA(508548)
207 BAIHAR MP-38-007-017-001/2116
(BIRWA) 		1738007000NRG24060120241290522 06/01/2024 ramsula bai 1738007WL059403 ramsula bai 00415 SBIN0001168 884 884 Processed 13/03/2024 684166796 ramsulabai STATE BANK OF INDIA(508548)
208 BAIHAR MP-38-007-017-001/2118
(BIRWA) 		1738007000NRG24060120241290523 06/01/2024 KAMLA BAI 1738007WL059403 KAMLA BAI 00415 SBIN0001168 663 663 Processed 13/03/2024 684166796 KAMLABAI STATE BANK OF INDIA(508548)
209 BAIHAR MP-38-007-017-001/2121
(BIRWA) 		1738007000NRG24060120241290524 06/01/2024 kamlesh 1738007WL059403 kamlesh 00415 SBIN0001168 663 663 Processed 13/03/2024 684166796 kamlesh STATE BANK OF INDIA(508548)
210 BAIHAR MP-38-007-017-001/2121
(BIRWA) 		1738007000NRG24060120241290525 06/01/2024 rekha tekam 1738007WL059403 rekha tekam 00415 SBIN0001168 663 663 Processed 13/03/2024 684166796 rekhatekam STATE BANK OF INDIA(508548)
211 BAIHAR MP-38-007-017-001/2127
(BIRWA) 		1738007000NRG24060120241290526 06/01/2024 parwati bai 1738007WL059403 parwati bai 00415 SBIN0001168 663 663 Processed 13/03/2024 684166796 parwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
212 BAIHAR MP-38-007-033-002/1402-A
(PANDUTALA) 		1738007000NRG24050120241286965 06/01/2024 Pramila 1738007WL059290 Pramila 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684166796 Pramila STATE BANK OF INDIA(508548)
213 BAIHAR MP-38-007-033-002/1606-A
(PANDUTALA) 		1738007000NRG24050120241286975 06/01/2024 SHEESHAM BAI YADAV 1738007WL059290 SHEESHAM BAI YADAV 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684166796 SHEESHAMBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
214 BAIHAR MP-38-007-037-001/6466
(KATANGI) 		1738007000NRG24060120241291446 06/01/2024 suneeta Maneshwar 1738007WL059429 suneeta Maneshwar 00415 SBIN0001168 1547 1547 Processed 13/03/2024 684166796 suneetaManeshwar INDIA POST PAYMENTS BANK LIMITED(508528)
215 BAIHAR MP-38-007-039-001/1037
(GOWARI) 		1738007000NRG24040120241283573 06/01/2024 ramota bai 1738007WL059182 ramota bai 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684166796 ramotabai STATE BANK OF INDIA(508548)
216 BAIHAR MP-38-007-039-001/512
(GOWARI) 		1738007000NRG24040120241283574 06/01/2024 mahabati 1738007WL059182 mahabati 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684166796 mahabati INDIA POST PAYMENTS BANK LIMITED(508528)
217 BAIHAR MP-38-007-039-001/513
(GOWARI) 		1738007000NRG24040120241283575 06/01/2024 gulab 1738007WL059182 gulab 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684166796 gulab STATE BANK OF INDIA(508548)
218 BAIHAR MP-38-007-039-001/513
(GOWARI) 		1738007000NRG24040120241283576 06/01/2024 kastura bai 1738007WL059182 kastura bai 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684166796 kasturabai STATE BANK OF INDIA(508548)
219 BAIHAR MP-38-007-039-001/513-A
(GOWARI) 		1738007000NRG24040120241283577 06/01/2024 laxmi 1738007WL059182 laxmi 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684166796 laxmi STATE BANK OF INDIA(508548)
220 BAIHAR MP-38-007-039-001/513-B
(GOWARI) 		1738007000NRG24040120241283579 06/01/2024 jashwanta 1738007WL059182 jashwanta 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684166796 jashwanta STATE BANK OF INDIA(508548)
221 BAIHAR MP-38-007-039-001/513-B
(GOWARI) 		1738007000NRG24040120241283578 06/01/2024 laxmiprasad 1738007WL059182 laxmiprasad 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684166796 laxmiprasad STATE BANK OF INDIA(508548)
222 BAIHAR MP-38-007-039-001/516-A
(GOWARI) 		1738007000NRG24040120241283581 06/01/2024 shanti bai 1738007WL059182 shanti bai 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684166796 shantibai STATE BANK OF INDIA(508548)
223 BAIHAR MP-38-007-039-001/529
(GOWARI) 		1738007000NRG24040120241283583 06/01/2024 bhadulal 1738007WL059182 bhadulal 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684166796 bhadulal STATE BANK OF INDIA(508548)
224 BAIHAR MP-38-007-039-001/529
(GOWARI) 		1738007000NRG24040120241283582 06/01/2024 kala bai 1738007WL059182 kala bai 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684166796 kalabai STATE BANK OF INDIA(508548)
225 BAIHAR MP-38-007-039-001/530
(GOWARI) 		1738007000NRG24040120241283584 06/01/2024 dadulal 1738007WL059182 dadulal 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684166796 dadulal STATE BANK OF INDIA(508548)
226 BAIHAR MP-38-007-039-001/530
(GOWARI) 		1738007000NRG24040120241283585 06/01/2024 jaivanti bai 1738007WL059182 jaivanti bai 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684166796 jaivantibai STATE BANK OF INDIA(508548)
227 BAIHAR MP-38-007-039-001/533
(GOWARI) 		1738007000NRG24040120241283586 06/01/2024 sawan singh 1738007WL059182 sawan singh 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684166796 sawansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
228 BAIHAR MP-38-007-039-001/533-B
(GOWARI) 		1738007000NRG24040120241283587 06/01/2024 SHUKHWANTI BAI 1738007WL059182 SHUKHWANTI BAI 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684166796 SHUKHWANTIBAI STATE BANK OF INDIA(508548)
229 BAIHAR MP-38-007-039-001/547-A
(GOWARI) 		1738007000NRG24040120241283588 06/01/2024 anita 1738007WL059182 anita 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684166796 anita STATE BANK OF INDIA(508548)
230 BAIHAR MP-38-007-039-001/548
(GOWARI) 		1738007000NRG24040120241283590 06/01/2024 balchand 1738007WL059182 balchand 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684166796 balchand STATE BANK OF INDIA(508548)
231 BAIHAR MP-38-007-039-001/548
(GOWARI) 		1738007000NRG24040120241283589 06/01/2024 mira bai pandre 1738007WL059182 mira bai pandre 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684166796 mirabaipandre STATE BANK OF INDIA(508548)
232 BAIHAR MP-38-007-039-001/580
(GOWARI) 		1738007000NRG24040120241283591 06/01/2024 jaiwanti bai 1738007WL059182 jaiwanti bai 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684166796 jaiwantibai STATE BANK OF INDIA(508548)
233 BAIHAR MP-38-007-039-001/582
(GOWARI) 		1738007000NRG24040120241283592 06/01/2024 GOURI BAI 1738007WL059182 GOURI BAI 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684166796 GOURIBAI STATE BANK OF INDIA(508548)
234 BAIHAR MP-38-007-039-001/670
(GOWARI) 		1738007000NRG24040120241283593 06/01/2024 premlal 1738007WL059182 premlal 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684166796 premlal STATE BANK OF INDIA(508548)
235 BAIHAR MP-38-007-039-001/670-A
(GOWARI) 		1738007000NRG24040120241283594 06/01/2024 Poonam 1738007WL059182 Poonam 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684166796 Poonam STATE BANK OF INDIA(508548)
236 BAIHAR MP-38-007-040-001/4782
(KARWAHI) 		1738007000NRG24060120241291248 06/01/2024 Seema Bai 1738007WL059424 Seema Bai 00415 SBIN0001168 884 884 Processed 13/03/2024 684166796 SeemaBai STATE BANK OF INDIA(508548)
237 BAIHAR MP-38-007-040-001/4782-A
(KARWAHI) 		1738007000NRG24060120241291250 06/01/2024 lalita 1738007WL059424 lalita 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684166796 lalita STATE BANK OF INDIA(508548)
238 BAIHAR MP-38-007-040-001/4799
(KARWAHI) 		1738007000NRG24060120241291252 06/01/2024 Neetu 1738007WL059424 Neetu 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684166796 Neetu STATE BANK OF INDIA(508548)
239 BAIHAR MP-38-007-040-001/4800
(KARWAHI) 		1738007000NRG24060120241291253 06/01/2024 sumansingh 1738007WL059424 sumansingh 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684166796 sumansingh STATE BANK OF INDIA(508548)
240 BAIHAR MP-38-007-040-001/7470
(KARWAHI) 		1738007000NRG24060120241291292 06/01/2024 TRIVENI 1738007WL059424 TRIVENI 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684166796 TRIVENI STATE BANK OF INDIA(508548)
241 BAIHAR MP-38-007-043-002/10180
(GOHARA) 		1738007000NRG24040120241283308 06/01/2024 SATVANTI 1738007WL059176 SATVANTI 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684166796 SATVANTI CENTRAL BANK OF INDIA(607115)
242 BAIHAR MP-38-007-043-002/3779-B
(GOHARA) 		1738007000NRG24040120241283310 06/01/2024 SAYAMBATI 1738007WL059176 SAYAMBATI 00415 SBIN0001168 1105 1105 Processed 13/03/2024 684166796 SAYAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
243 BAIHAR MP-38-007-043-002/3783
(GOHARA) 		1738007000NRG24040120241283312 06/01/2024 REKHA 1738007WL059176 REKHA 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684166796 REKHA STATE BANK OF INDIA(508548)
244 BAIHAR MP-38-007-043-002/3899-A
(GOHARA) 		1738007000NRG24040120241283340 06/01/2024 SONVATI 1738007WL059176 SONVATI 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684166796 SONVATI INDIA POST PAYMENTS BANK LIMITED(508528)
245 BAIHAR MP-38-007-043-002/3970
(GOHARA) 		1738007000NRG24040120241283353 06/01/2024 BHAVAR SINGH 1738007WL059176 BHAVAR SINGH 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684166796 BHAVARSINGH STATE BANK OF INDIA(508548)
246 BAIHAR MP-38-007-043-002/3970
(GOHARA) 		1738007000NRG24040120241283354 06/01/2024 HATTIN BAI 1738007WL059176 HATTIN BAI 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684166796 HATTINBAI STATE BANK OF INDIA(508548)
247 BAIHAR MP-38-007-043-002/3971
(GOHARA) 		1738007000NRG24040120241283355 06/01/2024 SURAT SINGH 1738007WL059176 SURAT SINGH 00415 SBIN0001168 1105 1105 Processed 13/03/2024 684166796 SURATSINGH STATE BANK OF INDIA(508548)
248 BAIHAR MP-38-007-043-002/3973
(GOHARA) 		1738007000NRG24040120241283357 06/01/2024 SUMITRA BAI 1738007WL059176 SUMITRA BAI 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684166796 SUMITRABAI STATE BANK OF INDIA(508548)
249 BAIHAR MP-38-007-043-002/3976
(GOHARA) 		1738007000NRG24040120241283359 06/01/2024 INDRABATI 1738007WL059176 INDRABATI 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684166796 INDRABATI STATE BANK OF INDIA(508548)
250 BAIHAR MP-38-007-043-002/3976
(GOHARA) 		1738007000NRG24040120241283358 06/01/2024 SHIVLAL 1738007WL059176 SHIVLAL 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684166796 SHIVLAL STATE BANK OF INDIA(508548)
251 BAIHAR MP-38-007-043-002/3979
(GOHARA) 		1738007000NRG24040120241283360 06/01/2024 JYOTI 1738007WL059176 JYOTI 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684166796 JYOTI CENTRAL BANK OF INDIA(607115)
252 BAIHAR MP-38-007-044-001/1785
(SAMARIYA (F)) 		1738007000NRG24050120241288615 06/01/2024 bahoran 1738007WL059345 bahoran 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684166796 bahoran STATE BANK OF INDIA(508548)
253 BAIHAR MP-38-007-044-001/5867-B
(SAMARIYA (F)) 		1738007000NRG24050120241288640 06/01/2024 Aneshwari 1738007WL059345 Aneshwari 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684166796 Aneshwari STATE BANK OF INDIA(508548)
SubTotal 99671 99671
254 BAIHAR MP-38-007-016-002/748-B
(BHALAPURI) 		1738007000NRG24060120241290341 06/01/2024 usha meravi 1738007WL059399 usha meravi 00415 SBIN0003506 884 884 Processed 13/03/2024 684166796 ushameravi STATE BANK OF INDIA(508548)
SubTotal 884 884
255 BAIHAR MP-38-007-040-001/7387
(KARWAHI) 		1738007000NRG24060120241291289 06/01/2024 Hemlata 1738007WL059424 Hemlata 00415 SBIN0004510 442 442 Processed 13/03/2024 684166796 Hemlata CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
256 BAIHAR MP-38-007-033-002/1300-B
(PANDUTALA) 		1738007000NRG24050120241286962 06/01/2024 Anuuiya Meravi 1738007WL059290 Anuuiya Meravi 00415 SBIN0013652 1326 1326 Processed 13/03/2024 684166796 AnuuiyaMeravi STATE BANK OF INDIA(508548)
257 BAIHAR MP-38-007-033-002/1583
(PANDUTALA) 		1738007000NRG24050120241286974 06/01/2024 RAMBAI 1738007WL059290 RAMBAI 00415 SBIN0013652 1326 1326 Processed 13/03/2024 684166796 RAMBAI STATE BANK OF INDIA(508548)
258 BAIHAR MP-38-007-033-002/1606-A
(PANDUTALA) 		1738007000NRG24050120241286976 06/01/2024 Rajkumari 1738007WL059290 Rajkumari 00415 SBIN0013652 1326 1326 Processed 13/03/2024 684166796 Rajkumari STATE BANK OF INDIA(508548)
259 BAIHAR MP-38-007-033-002/1657-A
(PANDUTALA) 		1738007000NRG24050120241285530 06/01/2024 SUBHAGINI DHURWEY 1738007WL059246 SUBHAGINI DHURWEY 00415 SBIN0013652 1326 1326 Processed 13/03/2024 684166796 SUBHAGINIDHURWEY STATE BANK OF INDIA(508548)
SubTotal 5304 5304
260 BAIHAR MP-38-007-014-001/1237
(KADLA(F)) 		1738007000NRG24060120241291091 06/01/2024 GUNESH TEKAM 1738007WL059418 GUNESH TEKAM 00688 FINO0001446 1326 1326 Processed 13/03/2024 684166796 GUNESHTEKAM FINO PAYMENTS BANK LTD(608001)
261 BAIHAR MP-38-007-014-001/5050
(KADLA(F)) 		1738007000NRG24060120241291096 06/01/2024 Karansingh 1738007WL059418 Karansingh 00688 FINO0001446 1326 1326 Processed 13/03/2024 684166796 Karansingh FINO PAYMENTS BANK LTD(608001)
262 BAIHAR MP-38-007-016-002/660-A
(BHALAPURI) 		1738007000NRG24060120241290320 06/01/2024 RAJNI BAI 1738007WL059399 RAJNI BAI 00688 FINO0001446 442 442 Processed 13/03/2024 684166796 RAJNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
263 BAIHAR MP-38-007-016-002/704-A
(BHALAPURI) 		1738007000NRG24060120241290331 06/01/2024 sandeep pusham 1738007WL059399 sandeep pusham 00688 FINO0001446 1326 1326 Processed 13/03/2024 684166796 sandeeppusham INDIA POST PAYMENTS BANK LIMITED(508528)
264 BAIHAR MP-38-007-017-001/2074
(BIRWA) 		1738007000NRG24060120241290514 06/01/2024 dinesh valke 1738007WL059403 dinesh valke 00688 FINO0001446 442 442 Processed 13/03/2024 684166796 dineshvalke FINO PAYMENTS BANK LTD(608001)
265 BAIHAR MP-38-007-033-002/10219-B
(PANDUTALA) 		1738007000NRG24050120241286956 06/01/2024 RAHUL EKKA 1738007WL059290 RAHUL EKKA 00688 FINO0001446 1326 1326 Processed 13/03/2024 684166796 RAHULEKKA FINO PAYMENTS BANK LTD(608001)
266 BAIHAR MP-38-007-033-002/1269-A
(PANDUTALA) 		1738007000NRG24050120241286958 06/01/2024 Bharat Dhurwey 1738007WL059290 Bharat Dhurwey 00688 FINO0001446 1326 1326 Processed 13/03/2024 684166796 BharatDhurwey FINO PAYMENTS BANK LTD(608001)
267 BAIHAR MP-38-007-033-002/1300-B
(PANDUTALA) 		1738007000NRG24050120241286961 06/01/2024 Mukesh Meravi 1738007WL059290 Mukesh Meravi 00688 FINO0001446 1326 1326 Processed 13/03/2024 684166796 MukeshMeravi FINO PAYMENTS BANK LTD(608001)
268 BAIHAR MP-38-007-033-002/1317
(PANDUTALA) 		1738007000NRG24050120241286963 06/01/2024 Chamrin Bai 1738007WL059290 Chamrin Bai 00688 FINO0001446 1326 1326 Processed 13/03/2024 684166796 ChamrinBai FINO PAYMENTS BANK LTD(608001)
269 BAIHAR MP-38-007-033-002/1456
(PANDUTALA) 		1738007000NRG24050120241285405 06/01/2024 Sube Lal 1738007WL059241 Sube Lal 00688 FINO0001446 1326 1326 Processed 13/03/2024 684166796 SubeLal FINO PAYMENTS BANK LTD(608001)
270 BAIHAR MP-38-007-033-002/1502
(PANDUTALA) 		1738007000NRG24050120241286971 06/01/2024 Rambai Maravi 1738007WL059290 Rambai Maravi 00688 FINO0001446 1326 1326 Processed 13/03/2024 684166796 RambaiMaravi NARMADA JHABUA GRAMIN BANK(508515)
271 BAIHAR MP-38-007-033-002/1657
(PANDUTALA) 		1738007000NRG24050120241285529 06/01/2024 Shivbati Maravi 1738007WL059246 Shivbati Maravi 00688 FINO0001446 1326 1326 Processed 13/03/2024 684166796 ShivbatiMaravi FINO PAYMENTS BANK LTD(608001)
272 BAIHAR MP-38-007-033-002/1705-B
(PANDUTALA) 		1738007000NRG24050120241286980 06/01/2024 Alok Kumar Maravi 1738007WL059290 Alok Kumar Maravi 00688 FINO0001446 1326 1326 Processed 13/03/2024 684166796 AlokKumarMaravi FINO PAYMENTS BANK LTD(608001)
273 BAIHAR MP-38-007-033-002/1724-A
(PANDUTALA) 		1738007000NRG24050120241285533 06/01/2024 Mukesh das 1738007WL059246 Mukesh das 00688 FINO0001446 1326 1326 Processed 13/03/2024 684166796 Mukeshdas STATE BANK OF INDIA(508548)
274 BAIHAR MP-38-007-033-002/6638
(PANDUTALA) 		1738007000NRG24050120241286981 06/01/2024 Bimla Bai 1738007WL059290 Bimla Bai 00688 FINO0001446 1326 1326 Processed 13/03/2024 684166796 BimlaBai FINO PAYMENTS BANK LTD(608001)
275 BAIHAR MP-38-007-040-001/4864
(KARWAHI) 		1738007000NRG24060120241291265 06/01/2024 Rahul 1738007WL059424 Rahul 00688 FINO0001446 1326 1326 Processed 13/03/2024 684166796 Rahul FINO PAYMENTS BANK LTD(608001)
276 BAIHAR MP-38-007-040-001/4869-A
(KARWAHI) 		1738007000NRG24060120241291268 06/01/2024 KAMLESH BARWEY 1738007WL059424 KAMLESH BARWEY 00688 FINO0001446 1326 1326 Processed 13/03/2024 684166796 KAMLESHBARWEY FINO PAYMENTS BANK LTD(608001)
277 BAIHAR MP-38-007-044-001/1828
(SAMARIYA (F)) 		1738007000NRG24050120241288631 06/01/2024 Kamala bai meravi 1738007WL059345 Kamala bai meravi 00688 FINO0001446 1326 1326 Processed 13/03/2024 684166796 Kamalabaimeravi FINO PAYMENTS BANK LTD(608001)
278 BAIHAR MP-38-007-044-001/1843-A
(SAMARIYA (F)) 		1738007000NRG24050120241288634 06/01/2024 radhe bai 1738007WL059345 radhe bai 00688 FINO0001446 1326 1326 Processed 13/03/2024 684166796 radhebai FINO PAYMENTS BANK LTD(608001)
279 BAIHAR MP-38-007-044-001/1852
(SAMARIYA (F)) 		1738007000NRG24050120241288635 06/01/2024 Mahadev 1738007WL059345 Mahadev 00688 FINO0001446 1326 1326 Processed 13/03/2024 684166796 Mahadev FINO PAYMENTS BANK LTD(608001)
SubTotal 24752 24752
280 BAIHAR MP-38-007-016-002/699-A
(BHALAPURI) 		1738007000NRG24060120241290329 06/01/2024 sukartin 1738007WL059399 sukartin 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684166796 sukartin INDIA POST PAYMENTS BANK LIMITED(508528)
281 BAIHAR MP-38-007-016-002/706-A
(BHALAPURI) 		1738007000NRG24060120241290332 06/01/2024 JHAMSINGH 1738007WL059399 JHAMSINGH 00691 IPOS0000001 884 884 Processed 13/03/2024 684166796 JHAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
282 BAIHAR MP-38-007-016-002/762
(BHALAPURI) 		1738007000NRG24060120241290347 06/01/2024 MANKI BAI 1738007WL059399 MANKI BAI 00691 IPOS0000001 884 884 Processed 13/03/2024 684166796 MANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
283 BAIHAR MP-38-007-044-001/1754-A
(SAMARIYA (F)) 		1738007000NRG24050120241288599 06/01/2024 SAMOTA TEKAM 1738007WL059345 SAMOTA TEKAM 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684166796 SAMOTATEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
284 BAIHAR MP-38-007-044-001/1760-A
(SAMARIYA (F)) 		1738007000NRG24050120241288602 06/01/2024 RAMKUNWAR TEKAM 1738007WL059345 RAMKUNWAR TEKAM 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684166796 RAMKUNWARTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
285 BAIHAR MP-38-007-044-001/1781
(SAMARIYA (F)) 		1738007000NRG24050120241288613 06/01/2024 PRAMILA BAI TARAM 1738007WL059345 PRAMILA BAI TARAM 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684166796 PRAMILABAITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
286 BAIHAR MP-38-007-044-001/1800-C
(SAMARIYA (F)) 		1738007000NRG24050120241288624 06/01/2024 MANISH DHURWEY 1738007WL059345 MANISH DHURWEY 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684166796 MANISHDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
287 BAIHAR MP-38-007-044-001/1810-C
(SAMARIYA (F)) 		1738007000NRG24050120241288627 06/01/2024 ASHA BAI TARAM 1738007WL059345 ASHA BAI TARAM 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684166796 ASHABAITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
288 BAIHAR MP-38-007-044-001/1854
(SAMARIYA (F)) 		1738007000NRG24050120241288636 06/01/2024 IMLA BAI TEKAM 1738007WL059345 IMLA BAI TEKAM 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684166796 IMLABAITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
289 BAIHAR MP-38-007-044-001/1855-A
(SAMARIYA (F)) 		1738007000NRG24050120241288637 06/01/2024 NANDKISHOR DHURWEY 1738007WL059345 NANDKISHOR DHURWEY 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684166796 NANDKISHORDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
290 BAIHAR MP-38-007-044-001/5868-B
(SAMARIYA (F)) 		1738007000NRG24050120241288642 06/01/2024 JHAMIYA BAI DHURWEY 1738007WL059345 JHAMIYA BAI DHURWEY 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684166796 JHAMIYABAIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
291 BAIHAR MP-38-007-044-001/5884
(SAMARIYA (F)) 		1738007000NRG24050120241288643 06/01/2024 KAMLI BAI 1738007WL059345 KAMLI BAI 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684166796 KAMLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14807 14807
292 BAIHAR MP-38-007-014-001/1236-A
(KADLA(F)) 		1738007000NRG24060120241291088 06/01/2024 SUKARTIN BAI TEKAM 1738007WL059418 SUKARTIN BAI TEKAM 00697 BKID0MG1303 1105 1105 Processed 13/03/2024 684166796 SUKARTINBAITEKAM NARMADA JHABUA GRAMIN BANK(508515)
293 BAIHAR MP-38-007-014-001/1237
(KADLA(F)) 		1738007000NRG24060120241291090 06/01/2024 barsatilal 1738007WL059418 barsatilal 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 684166796 barsatilal STATE BANK OF INDIA(508548)
294 BAIHAR MP-38-007-014-001/1237
(KADLA(F)) 		1738007000NRG24060120241291089 06/01/2024 JHANGLO BAI 1738007WL059418 JHANGLO BAI 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 684166796 JHANGLOBAI NARMADA JHABUA GRAMIN BANK(508515)
295 BAIHAR MP-38-007-014-001/22545
(KADLA(F)) 		1738007000NRG24060120241291093 06/01/2024 urmila 1738007WL059418 urmila 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 684166796 urmila NARMADA JHABUA GRAMIN BANK(508515)
296 BAIHAR MP-38-007-014-001/22547
(KADLA(F)) 		1738007000NRG24060120241291094 06/01/2024 samelal 1738007WL059418 samelal 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 684166796 samelal NARMADA JHABUA GRAMIN BANK(508515)
297 BAIHAR MP-38-007-014-001/22548
(KADLA(F)) 		1738007000NRG24060120241291095 06/01/2024 gomti bai 1738007WL059418 gomti bai 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 684166796 gomtibai NARMADA JHABUA GRAMIN BANK(508515)
298 BAIHAR MP-38-007-014-001/9219
(KADLA(F)) 		1738007000NRG24060120241291097 06/01/2024 makhan 1738007WL059418 makhan 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 684166796 makhan NARMADA JHABUA GRAMIN BANK(508515)
299 BAIHAR MP-38-007-014-001/9339-A
(KADLA(F)) 		1738007000NRG24060120241291098 06/01/2024 sagona bai 1738007WL059418 sagona bai 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 684166796 sagonabai NARMADA JHABUA GRAMIN BANK(508515)
300 BAIHAR MP-38-007-016-002/225464
(BHALAPURI) 		1738007000NRG24060120241290314 06/01/2024 mahipal Pusam 1738007WL059399 mahipal Pusam 00697 BKID0MG1303 884 884 Processed 13/03/2024 684166796 mahipalPusam NARMADA JHABUA GRAMIN BANK(508515)
301 BAIHAR MP-38-007-016-002/225466
(BHALAPURI) 		1738007000NRG24060120241290315 06/01/2024 dharam 1738007WL059399 dharam 00697 BKID0MG1303 442 442 Processed 13/03/2024 684166796 dharam NARMADA JHABUA GRAMIN BANK(508515)
302 BAIHAR MP-38-007-016-002/225468
(BHALAPURI) 		1738007000NRG24060120241290316 06/01/2024 sant kumari Dhurve 1738007WL059399 sant kumari Dhurve 00697 BKID0MG1303 884 884 Processed 13/03/2024 684166796 santkumariDhurve NARMADA JHABUA GRAMIN BANK(508515)
303 BAIHAR MP-38-007-016-002/5539
(BHALAPURI) 		1738007000NRG24060120241290317 06/01/2024 RAMsingh 1738007WL059399 RAMsingh 00697 BKID0MG1303 884 884 Processed 13/03/2024 684166796 RAMsingh NARMADA JHABUA GRAMIN BANK(508515)
304 BAIHAR MP-38-007-016-002/650
(BHALAPURI) 		1738007000NRG24060120241290318 06/01/2024 sukhdev sirsam 1738007WL059399 sukhdev sirsam 00697 BKID0MG1303 884 884 Processed 13/03/2024 684166796 sukhdevsirsam NARMADA JHABUA GRAMIN BANK(508515)
305 BAIHAR MP-38-007-016-002/657-A
(BHALAPURI) 		1738007000NRG24060120241290319 06/01/2024 Kusala 1738007WL059399 Kusala 00697 BKID0MG1303 663 663 Processed 13/03/2024 684166796 Kusala INDIA POST PAYMENTS BANK LIMITED(508528)
306 BAIHAR MP-38-007-016-002/673
(BHALAPURI) 		1738007000NRG24060120241290321 06/01/2024 pavan 1738007WL059399 pavan 00697 BKID0MG1303 884 884 Processed 13/03/2024 684166796 pavan NARMADA JHABUA GRAMIN BANK(508515)
307 BAIHAR MP-38-007-016-002/678
(BHALAPURI) 		1738007000NRG24060120241290323 06/01/2024 anita meravi 1738007WL059399 anita meravi 00697 BKID0MG1303 884 884 Processed 13/03/2024 684166796 anitameravi NARMADA JHABUA GRAMIN BANK(508515)
308 BAIHAR MP-38-007-016-002/685-A
(BHALAPURI) 		1738007000NRG24060120241290325 06/01/2024 manti bai 1738007WL059399 manti bai 00697 BKID0MG1303 884 884 Processed 13/03/2024 684166796 mantibai INDIA POST PAYMENTS BANK LIMITED(508528)
309 BAIHAR MP-38-007-016-002/689
(BHALAPURI) 		1738007000NRG24060120241290326 06/01/2024 karan singh 1738007WL059399 karan singh 00697 BKID0MG1303 884 884 Processed 13/03/2024 684166796 karansingh NARMADA JHABUA GRAMIN BANK(508515)
310 BAIHAR MP-38-007-016-002/699-A
(BHALAPURI) 		1738007000NRG24060120241290328 06/01/2024 BABITA 1738007WL059399 BABITA 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 684166796 BABITA INDIA POST PAYMENTS BANK LIMITED(508528)
311 BAIHAR MP-38-007-016-002/699-A
(BHALAPURI) 		1738007000NRG24060120241290327 06/01/2024 PARMAT 1738007WL059399 PARMAT 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 684166796 PARMAT NARMADA JHABUA GRAMIN BANK(508515)
312 BAIHAR MP-38-007-016-002/701
(BHALAPURI) 		1738007000NRG24060120241290330 06/01/2024 surtana 1738007WL059399 surtana 00697 BKID0MG1303 884 884 Processed 13/03/2024 684166796 surtana NARMADA JHABUA GRAMIN BANK(508515)
313 BAIHAR MP-38-007-016-002/709
(BHALAPURI) 		1738007000NRG24060120241290333 06/01/2024 tiharo 1738007WL059399 tiharo 00697 BKID0MG1303 884 884 Processed 13/03/2024 684166796 tiharo INDIA POST PAYMENTS BANK LIMITED(508528)
314 BAIHAR MP-38-007-016-002/710-A
(BHALAPURI) 		1738007000NRG24060120241290334 06/01/2024 hirma 1738007WL059399 hirma 00697 BKID0MG1303 884 884 Processed 13/03/2024 684166796 hirma INDIA POST PAYMENTS BANK LIMITED(508528)
315 BAIHAR MP-38-007-016-002/721
(BHALAPURI) 		1738007000NRG24060120241290336 06/01/2024 SEEYA BAI MERAVI 1738007WL059399 SEEYA BAI MERAVI 00697 BKID0MG1303 884 884 Processed 13/03/2024 684166796 SEEYABAIMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
316 BAIHAR MP-38-007-016-002/740-A
(BHALAPURI) 		1738007000NRG24060120241290338 06/01/2024 ANITA MERAVI 1738007WL059399 ANITA MERAVI 00697 BKID0MG1303 884 884 Processed 13/03/2024 684166796 ANITAMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
317 BAIHAR MP-38-007-016-002/740-A
(BHALAPURI) 		1738007000NRG24060120241290337 06/01/2024 dindyal 1738007WL059399 dindyal 00697 BKID0MG1303 884 884 Processed 13/03/2024 684166796 dindyal STATE BANK OF INDIA(508548)
318 BAIHAR MP-38-007-016-002/742
(BHALAPURI) 		1738007000NRG24060120241290339 06/01/2024 Sagni bai 1738007WL059399 Sagni bai 00697 BKID0MG1303 884 884 Processed 13/03/2024 684166796 Sagnibai INDIA POST PAYMENTS BANK LIMITED(508528)
319 BAIHAR MP-38-007-016-002/743
(BHALAPURI) 		1738007000NRG24060120241290340 06/01/2024 BHAGVANTI 1738007WL059399 BHAGVANTI 00697 BKID0MG1303 884 884 Processed 13/03/2024 684166796 BHAGVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
320 BAIHAR MP-38-007-016-002/750
(BHALAPURI) 		1738007000NRG24060120241290343 06/01/2024 bhagvan singh 1738007WL059399 bhagvan singh 00697 BKID0MG1303 884 884 Processed 13/03/2024 684166796 bhagvansingh FINO PAYMENTS BANK LTD(608001)
321 BAIHAR MP-38-007-016-002/751
(BHALAPURI) 		1738007000NRG24060120241290344 06/01/2024 santi bai 1738007WL059399 santi bai 00697 BKID0MG1303 884 884 Processed 13/03/2024 684166796 santibai INDIA POST PAYMENTS BANK LIMITED(508528)
322 BAIHAR MP-38-007-016-002/760
(BHALAPURI) 		1738007000NRG24060120241290345 06/01/2024 baisakhu singh 1738007WL059399 baisakhu singh 00697 BKID0MG1303 884 884 Processed 13/03/2024 684166796 baisakhusingh NARMADA JHABUA GRAMIN BANK(508515)
323 BAIHAR MP-38-007-016-002/761
(BHALAPURI) 		1738007000NRG24060120241290346 06/01/2024 kuwar singh 1738007WL059399 kuwar singh 00697 BKID0MG1303 884 884 Processed 13/03/2024 684166796 kuwarsingh NARMADA JHABUA GRAMIN BANK(508515)
324 BAIHAR MP-38-007-016-002/770
(BHALAPURI) 		1738007000NRG24060120241290349 06/01/2024 sukbati bai 1738007WL059399 sukbati bai 00697 BKID0MG1303 884 884 Processed 13/03/2024 684166796 sukbatibai NARMADA JHABUA GRAMIN BANK(508515)
325 BAIHAR MP-38-007-016-002/772
(BHALAPURI) 		1738007000NRG24060120241290350 06/01/2024 Dropati 1738007WL059399 Dropati 00697 BKID0MG1303 884 884 Processed 13/03/2024 684166796 Dropati INDIA POST PAYMENTS BANK LIMITED(508528)
326 BAIHAR MP-38-007-016-003/700
(BHALAPURI) 		1738007000NRG24060120241290351 06/01/2024 sonkunvar 1738007WL059399 sonkunvar 00697 BKID0MG1303 884 884 Processed 13/03/2024 684166796 sonkunvar NARMADA JHABUA GRAMIN BANK(508515)
327 BAIHAR MP-38-007-033-002/1243-A
(PANDUTALA) 		1738007000NRG24050120241286957 06/01/2024 jirabai 1738007WL059290 jirabai 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 684166796 jirabai NARMADA JHABUA GRAMIN BANK(508515)
328 BAIHAR MP-38-007-033-002/1277
(PANDUTALA) 		1738007000NRG24050120241286960 06/01/2024 Anuj Maravi 1738007WL059290 Anuj Maravi 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 684166796 AnujMaravi STATE BANK OF INDIA(508548)
329 BAIHAR MP-38-007-033-002/1277
(PANDUTALA) 		1738007000NRG24050120241286959 06/01/2024 CHANDRAVATI BAI MERAVI 1738007WL059290 CHANDRAVATI BAI MERAVI 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 684166796 CHANDRAVATIBAIMERAVI NARMADA JHABUA GRAMIN BANK(508515)
330 BAIHAR MP-38-007-033-002/1354
(PANDUTALA) 		1738007000NRG24050120241286964 06/01/2024 SUNITA 1738007WL059290 SUNITA 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 684166796 SUNITA CENTRAL BANK OF INDIA(607115)
331 BAIHAR MP-38-007-033-002/1409
(PANDUTALA) 		1738007000NRG24050120241286967 06/01/2024 AMROTIN BAI DHUMKETI 1738007WL059290 AMROTIN BAI DHUMKETI 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 684166796 AMROTINBAIDHUMKETI NARMADA JHABUA GRAMIN BANK(508515)
332 BAIHAR MP-38-007-033-002/1443
(PANDUTALA) 		1738007000NRG24050120241286968 06/01/2024 hirasingh 1738007WL059290 hirasingh 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 684166796 hirasingh NARMADA JHABUA GRAMIN BANK(508515)
333 BAIHAR MP-38-007-033-002/1457
(PANDUTALA) 		1738007000NRG24050120241285406 06/01/2024 Ramli Bai 1738007WL059241 Ramli Bai 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 684166796 RamliBai NARMADA JHABUA GRAMIN BANK(508515)
334 BAIHAR MP-38-007-033-002/1516-A
(PANDUTALA) 		1738007000NRG24050120241286973 06/01/2024 SUMANLATA MARKAM 1738007WL059290 SUMANLATA MARKAM 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 684166796 SUMANLATAMARKAM STATE BANK OF INDIA(508548)
335 BAIHAR MP-38-007-033-002/6662-A
(PANDUTALA) 		1738007000NRG24050120241286982 06/01/2024 Anju Bai 1738007WL059290 Anju Bai 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 684166796 AnjuBai FINO PAYMENTS BANK LTD(608001)
336 BAIHAR MP-38-007-044-001/1750
(SAMARIYA (F)) 		1738007000NRG24050120241288598 06/01/2024 SAMOTIN 1738007WL059345 SAMOTIN 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 684166796 SAMOTIN INDIA POST PAYMENTS BANK LIMITED(508528)
337 BAIHAR MP-38-007-044-001/1756
(SAMARIYA (F)) 		1738007000NRG24050120241288600 06/01/2024 sankar 1738007WL059345 sankar 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 684166796 sankar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
338 BAIHAR MP-38-007-044-001/1762-A
(SAMARIYA (F)) 		1738007000NRG24050120241288603 06/01/2024 NAGESHWAR BAI 1738007WL059345 NAGESHWAR BAI 00697 BKID0MG1303 663 663 Processed 13/03/2024 684166796 NAGESHWARBAI FINO PAYMENTS BANK LTD(608001)
339 BAIHAR MP-38-007-044-001/1763
(SAMARIYA (F)) 		1738007000NRG24050120241288604 06/01/2024 kousalya bai 1738007WL059345 kousalya bai 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 684166796 kousalyabai INDIA POST PAYMENTS BANK LIMITED(508528)
340 BAIHAR MP-38-007-044-001/1772
(SAMARIYA (F)) 		1738007000NRG24050120241288609 06/01/2024 SONSING DALPAT DHURVE 1738007WL059345 SONSING DALPAT DHURVE 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 684166796 SONSINGDALPATDHURVE CENTRAL BANK OF INDIA(607115)
341 BAIHAR MP-38-007-044-001/1775
(SAMARIYA (F)) 		1738007000NRG24050120241288610 06/01/2024 TAM SINGH 1738007WL059345 TAM SINGH 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 684166796 TAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
342 BAIHAR MP-38-007-044-001/1777
(SAMARIYA (F)) 		1738007000NRG24050120241288612 06/01/2024 TIHARO BAI 1738007WL059345 TIHARO BAI 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 684166796 TIHAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
343 BAIHAR MP-38-007-044-001/1783
(SAMARIYA (F)) 		1738007000NRG24050120241288614 06/01/2024 Pavan singh 1738007WL059345 Pavan singh 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 684166796 Pavansingh INDIA POST PAYMENTS BANK LIMITED(508528)
344 BAIHAR MP-38-007-044-001/1788-A
(SAMARIYA (F)) 		1738007000NRG24050120241288617 06/01/2024 BHUPENDRA KUMAR 1738007WL059345 BHUPENDRA KUMAR 00697 BKID0MG1303 1105 1105 Processed 13/03/2024 684166796 BHUPENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
345 BAIHAR MP-38-007-044-001/1794-A
(SAMARIYA (F)) 		1738007000NRG24050120241288621 06/01/2024 DEVKI BAI MARKAM 1738007WL059345 DEVKI BAI MARKAM 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 684166796 DEVKIBAIMARKAM STATE BANK OF INDIA(508548)
346 BAIHAR MP-38-007-044-001/1795
(SAMARIYA (F)) 		1738007000NRG24050120241288622 06/01/2024 SAVNI MERAVI 1738007WL059345 SAVNI MERAVI 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 684166796 SAVNIMERAVI NARMADA JHABUA GRAMIN BANK(508515)
347 BAIHAR MP-38-007-044-001/1810-B
(SAMARIYA (F)) 		1738007000NRG24050120241288626 06/01/2024 Deepa 1738007WL059345 Deepa 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 684166796 Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
348 BAIHAR MP-38-007-044-001/1823
(SAMARIYA (F)) 		1738007000NRG24050120241288628 06/01/2024 nankun 1738007WL059345 nankun 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 684166796 nankun CENTRAL BANK OF INDIA(607115)
349 BAIHAR MP-38-007-044-001/1827-A
(SAMARIYA (F)) 		1738007000NRG24050120241288630 06/01/2024 Bilsabati 1738007WL059345 Bilsabati 00697 BKID0MG1303 884 884 Processed 13/03/2024 684166796 Bilsabati FINO PAYMENTS BANK LTD(608001)
350 BAIHAR MP-38-007-044-001/1829
(SAMARIYA (F)) 		1738007000NRG24050120241288632 06/01/2024 RAJKUMAR KUSHRE 1738007WL059345 RAJKUMAR KUSHRE 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 684166796 RAJKUMARKUSHRE INDIA POST PAYMENTS BANK LIMITED(508528)
351 BAIHAR MP-38-007-044-001/5867-B
(SAMARIYA (F)) 		1738007000NRG24050120241288641 06/01/2024 RUMBATI DHURWEY 1738007WL059345 RUMBATI DHURWEY 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 684166796 RUMBATIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 66300 66300
352 BAIHAR MP-38-007-014-001/1238-A
(KADLA(F)) 		1738007000NRG24060120241291092 06/01/2024 SAMLI BAI 1738007WL059418 SAMLI BAI 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684166796 SAMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
353 BAIHAR MP-38-007-044-001/1771
(SAMARIYA (F)) 		1738007000NRG24050120241288608 06/01/2024 Thakur Ram 1738007WL059345 Thakur Ram 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684166796 ThakurRam INDIA POST PAYMENTS BANK LIMITED(508528)
354 BAIHAR MP-38-007-044-001/1775-A
(SAMARIYA (F)) 		1738007000NRG24050120241288611 06/01/2024 Bhudar singh 1738007WL059345 Bhudar singh 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684166796 Bhudarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
355 BAIHAR MP-38-007-044-001/1810-A
(SAMARIYA (F)) 		1738007000NRG24050120241288625 06/01/2024 NOHAR 1738007WL059345 NOHAR 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684166796 NOHAR NARMADA JHABUA GRAMIN BANK(508515)
356 BAIHAR MP-38-007-046-001/4207
() 		1738007000NRG24050120241289540 06/01/2024 Kunti Bai 1738007WL059369 Kunti Bai 00697 BKID0NAMRGB 442 442 Processed 13/03/2024 684166796 KuntiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
357 BAIHAR MP-38-007-016-002/714
(BHALAPURI) 		1738007000NRG24060120241290335 06/01/2024 sunita 1738007WL059399 sunita 450001 884 884 Processed 13/03/2024 684166796 sunita UNION BANK OF INDIA(508500)
SubTotal 884 884
Total 404430 404430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_060124APB_FTO_421932 48111701 884
2 BAIHAR MP1738007_060124APB_FTO_421932 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 168402
3 BAIHAR MP1738007_060124APB_FTO_421932 Central Bank Of India CBIN0282086 SIJHORA 17238
4 BAIHAR MP1738007_060124APB_FTO_421932 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 99671
5 BAIHAR MP1738007_060124APB_FTO_421932 State Bank of India SBIN0003506 MOHGAON 884
6 BAIHAR MP1738007_060124APB_FTO_421932 State Bank of India SBIN0004510 MALANJKHAND 442
7 BAIHAR MP1738007_060124APB_FTO_421932 State Bank of India SBIN0013652 Bichhiya Ryt 5304
8 BAIHAR MP1738007_060124APB_FTO_421932 Fino Payments Bank Ltd FINO0001446 MP RO 24752
9 BAIHAR MP1738007_060124APB_FTO_421932 India Post Payments Bank IPOS0000001 Balaghat 14807
10 BAIHAR MP1738007_060124APB_FTO_421932 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 66300
11 BAIHAR MP1738007_060124APB_FTO_421932 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 5746

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