Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:57:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_010224APB_FTO_449402
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-38-007-035-001/3155-A
(AMGAHAN) 		1738007000NRG24310120241456008 01/02/2024 deelip 1738007WL064412 deelip 00048 BKID0NAMRGB 1326 1326 Rejected 26/03/2024 005004014 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 BAIHAR MP-38-007-035-002/3185
(AMGAHAN) 		1738007000NRG24310120241456014 01/02/2024 KHAJIbai 1738007WL064412 KHAJIbai 00048 BKID0NAMRGB 1326 1326 Processed 27/03/2024 005004014 KHAJIbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
3 BAIHAR MP-38-007-035-001/3103-A
(AMGAHAN) 		1738007000NRG24310120241455987 01/02/2024 sunil ukey 1738007WL064412 sunil ukey 00089 CBIN0281997 1326 1326 Processed 26/03/2024 005004014 sunilukey CENTRAL BANK OF INDIA(607115)
4 BAIHAR MP-38-007-035-004/3533
(AMGAHAN) 		1738007000NRG24310120241455320 01/02/2024 janki 1738007WL064396 janki 00089 CBIN0281997 1326 1326 Processed 26/03/2024 005004014 janki CENTRAL BANK OF INDIA(607115)
5 BAIHAR MP-38-007-035-004/3533
(AMGAHAN) 		1738007000NRG24310120241455321 01/02/2024 surjoo singh armo 1738007WL064396 surjoo singh armo 00089 CBIN0281997 1326 1326 Processed 26/03/2024 005004014 surjoosingharmo CENTRAL BANK OF INDIA(607115)
6 BAIHAR MP-38-007-035-004/3536-A
(AMGAHAN) 		1738007000NRG24310120241455323 01/02/2024 laxman 1738007WL064396 laxman 00089 CBIN0281997 1326 1326 Processed 26/03/2024 005004014 laxman CENTRAL BANK OF INDIA(607115)
7 BAIHAR MP-38-007-035-004/3537
(AMGAHAN) 		1738007000NRG24310120241455324 01/02/2024 parbatiya 1738007WL064396 parbatiya 00089 CBIN0281997 1326 1326 Processed 26/03/2024 005004014 parbatiya CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-035-004/3539-A
(AMGAHAN) 		1738007000NRG24310120241455326 01/02/2024 Prakash Parte 1738007WL064396 Prakash Parte 00089 CBIN0281997 1326 1326 Processed 26/03/2024 005004014 PrakashParte CENTRAL BANK OF INDIA(607115)
9 BAIHAR MP-38-007-035-004/3542
(AMGAHAN) 		1738007000NRG24310120241455329 01/02/2024 ghansyam 1738007WL064396 ghansyam 00089 CBIN0281997 1326 1326 Processed 26/03/2024 005004014 ghansyam CENTRAL BANK OF INDIA(607115)
10 BAIHAR MP-38-007-035-004/3549-A
(AMGAHAN) 		1738007000NRG24310120241455334 01/02/2024 GENDIBAI 1738007WL064396 GENDIBAI 00089 CBIN0281997 1326 1326 Processed 26/03/2024 005004014 GENDIBAI CENTRAL BANK OF INDIA(607115)
11 BAIHAR MP-38-007-035-004/3552
(AMGAHAN) 		1738007000NRG24310120241455335 01/02/2024 Phool 1738007WL064396 Phool 00089 CBIN0281997 1326 1326 Processed 26/03/2024 005004014 Phool CENTRAL BANK OF INDIA(607115)
12 BAIHAR MP-38-007-035-004/3554
(AMGAHAN) 		1738007000NRG24310120241455337 01/02/2024 Manti parte 1738007WL064396 Manti parte 00089 CBIN0281997 1326 1326 Rejected 26/03/2024 005004014 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 BAIHAR MP-38-007-035-004/3565
(AMGAHAN) 		1738007000NRG24310120241455339 01/02/2024 devki 1738007WL064396 devki 00089 CBIN0281997 1326 1326 Processed 26/03/2024 005004014 devki CENTRAL BANK OF INDIA(607115)
14 BAIHAR MP-38-007-035-004/3576
(AMGAHAN) 		1738007000NRG24310120241455350 01/02/2024 rampyari 1738007WL064396 rampyari 00089 CBIN0281997 1326 1326 Processed 26/03/2024 005004014 rampyari CENTRAL BANK OF INDIA(607115)
15 BAIHAR MP-38-007-035-004/3576
(AMGAHAN) 		1738007000NRG24310120241455349 01/02/2024 sarsvati 1738007WL064396 sarsvati 00089 CBIN0281997 884 884 Processed 26/03/2024 005004014 sarsvati CENTRAL BANK OF INDIA(607115)
16 BAIHAR MP-38-007-035-004/3578-B
(AMGAHAN) 		1738007000NRG24310120241455353 01/02/2024 kisansingh 1738007WL064396 kisansingh 00089 CBIN0281997 1326 1326 Processed 26/03/2024 005004014 kisansingh CENTRAL BANK OF INDIA(607115)
17 BAIHAR MP-38-007-035-004/3582
(AMGAHAN) 		1738007000NRG24310120241455357 01/02/2024 rameshkumar 1738007WL064396 rameshkumar 00089 CBIN0281997 1326 1326 Processed 26/03/2024 005004014 rameshkumar STATE BANK OF INDIA(508548)
18 BAIHAR MP-38-007-035-004/3583
(AMGAHAN) 		1738007000NRG24310120241455358 01/02/2024 SONSINGH 1738007WL064396 SONSINGH 00089 CBIN0281997 1326 1326 Processed 26/03/2024 005004014 SONSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
19 BAIHAR MP-38-007-035-004/3583-A
(AMGAHAN) 		1738007000NRG24310120241455359 01/02/2024 rajesh 1738007WL064396 rajesh 00089 CBIN0281997 1326 1326 Processed 26/03/2024 005004014 rajesh CENTRAL BANK OF INDIA(607115)
20 BAIHAR MP-38-007-035-004/3583-A
(AMGAHAN) 		1738007000NRG24310120241455360 01/02/2024 Ranjita dhurwey 1738007WL064396 Ranjita dhurwey 00089 CBIN0281997 1326 1326 Processed 26/03/2024 005004014 Ranjitadhurwey CENTRAL BANK OF INDIA(607115)
21 BAIHAR MP-38-007-035-004/3585
(AMGAHAN) 		1738007000NRG24310120241455362 01/02/2024 Raman 1738007WL064396 Raman 00089 CBIN0281997 1326 1326 Processed 26/03/2024 005004014 Raman INDIA POST PAYMENTS BANK LIMITED(508528)
22 BAIHAR MP-38-007-035-004/3713-A
(AMGAHAN) 		1738007000NRG24310120241455365 01/02/2024 baldev dhurwey 1738007WL064396 baldev dhurwey 00089 CBIN0281997 1326 1326 Processed 26/03/2024 005004014 baldevdhurwey CENTRAL BANK OF INDIA(607115)
23 BAIHAR MP-38-007-035-004/3713-A
(AMGAHAN) 		1738007000NRG24310120241455366 01/02/2024 santoshi 1738007WL064396 santoshi 00089 CBIN0281997 1326 1326 Processed 26/03/2024 005004014 santoshi CENTRAL BANK OF INDIA(607115)
24 BAIHAR MP-38-007-035-004/3716
(AMGAHAN) 		1738007000NRG24310120241455369 01/02/2024 narmanda 1738007WL064396 narmanda 00089 CBIN0281997 1326 1326 Processed 26/03/2024 005004014 narmanda CENTRAL BANK OF INDIA(607115)
25 BAIHAR MP-38-007-035-004/3718
(AMGAHAN) 		1738007000NRG24310120241455370 01/02/2024 fagani 1738007WL064396 fagani 00089 CBIN0281997 1326 1326 Processed 26/03/2024 005004014 fagani CENTRAL BANK OF INDIA(607115)
26 BAIHAR MP-38-007-035-004/3718
(AMGAHAN) 		1738007000NRG24310120241455371 01/02/2024 ramoo 1738007WL064396 ramoo 00089 CBIN0281997 1326 1326 Processed 26/03/2024 005004014 ramoo CENTRAL BANK OF INDIA(607115)
27 BAIHAR MP-38-007-035-004/3726-B
(AMGAHAN) 		1738007000NRG24310120241455378 01/02/2024 jethusingh 1738007WL064396 jethusingh 00089 CBIN0281997 1326 1326 Processed 26/03/2024 005004014 jethusingh CENTRAL BANK OF INDIA(607115)
28 BAIHAR MP-38-007-035-004/3726-B
(AMGAHAN) 		1738007000NRG24310120241455379 01/02/2024 Rajni ayyam 1738007WL064396 Rajni ayyam 00089 CBIN0281997 1326 1326 Processed 26/03/2024 005004014 Rajniayyam CENTRAL BANK OF INDIA(607115)
29 BAIHAR MP-38-007-035-004/3733-A
(AMGAHAN) 		1738007000NRG24310120241455385 01/02/2024 Mangli bai yasav 1738007WL064396 Mangli bai yasav 00089 CBIN0281997 1326 1326 Processed 26/03/2024 005004014 Manglibaiyasav CENTRAL BANK OF INDIA(607115)
30 BAIHAR MP-38-007-035-004/3741-A
(AMGAHAN) 		1738007000NRG24310120241455394 01/02/2024 shanti 1738007WL064396 shanti 00089 CBIN0281997 1326 1326 Processed 26/03/2024 005004014 shanti CENTRAL BANK OF INDIA(607115)
31 BAIHAR MP-38-007-035-004/6381
(AMGAHAN) 		1738007000NRG24310120241455398 01/02/2024 manoj 1738007WL064396 manoj 00089 CBIN0281997 1326 1326 Processed 26/03/2024 005004014 manoj CENTRAL BANK OF INDIA(607115)
32 BAIHAR MP-38-007-035-004/6384
(AMGAHAN) 		1738007000NRG24310120241455401 01/02/2024 Deep singh 1738007WL064396 Deep singh 00089 CBIN0281997 1326 1326 Processed 26/03/2024 005004014 Deepsingh CENTRAL BANK OF INDIA(607115)
33 BAIHAR MP-38-007-035-004/6397
(AMGAHAN) 		1738007000NRG24310120241455402 01/02/2024 paremsingh 1738007WL064396 paremsingh 00089 CBIN0281997 1326 1326 Processed 26/03/2024 005004014 paremsingh CENTRAL BANK OF INDIA(607115)
SubTotal 40664 40664
34 BAIHAR MP-38-007-025-002/5773-A
(KEOLARI) 		1738007000NRG24310120241456896 01/02/2024 rajesh taram 1738007WL064439 rajesh taram 00089 CBIN0282041 884 884 Processed 26/03/2024 005004014 rajeshtaram CENTRAL BANK OF INDIA(607115)
35 BAIHAR MP-38-007-025-002/9058
(KEOLARI) 		1738007000NRG24310120241456898 01/02/2024 mansingh 1738007WL064439 mansingh 00089 CBIN0282041 2873 2873 Processed 26/03/2024 005004014 mansingh CENTRAL BANK OF INDIA(607115)
36 BAIHAR MP-38-007-025-002/9058
(KEOLARI) 		1738007000NRG24310120241456899 01/02/2024 ramkali 1738007WL064439 ramkali 00089 CBIN0282041 2873 2873 Processed 26/03/2024 005004014 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
37 BAIHAR MP-38-007-025-002/9063
(KEOLARI) 		1738007000NRG24310120241456901 01/02/2024 champa bai 1738007WL064439 champa bai 00089 CBIN0282041 2652 2652 Processed 26/03/2024 005004014 champabai FINO PAYMENTS BANK LTD(608001)
38 BAIHAR MP-38-007-025-002/9076
(KEOLARI) 		1738007000NRG24310120241456906 01/02/2024 manglibai 1738007WL064439 manglibai 00089 CBIN0282041 2873 2873 Processed 26/03/2024 005004014 manglibai CENTRAL BANK OF INDIA(607115)
39 BAIHAR MP-38-007-025-002/9078
(KEOLARI) 		1738007000NRG24310120241456907 01/02/2024 budhanbai 1738007WL064439 budhanbai 00089 CBIN0282041 2652 2652 Processed 26/03/2024 005004014 budhanbai CENTRAL BANK OF INDIA(607115)
40 BAIHAR MP-38-007-025-002/9079
(KEOLARI) 		1738007000NRG24310120241456908 01/02/2024 kaoshala 1738007WL064439 kaoshala 00089 CBIN0282041 2652 2652 Processed 26/03/2024 005004014 kaoshala CENTRAL BANK OF INDIA(607115)
41 BAIHAR MP-38-007-025-002/9081
(KEOLARI) 		1738007000NRG24310120241456909 01/02/2024 rameshwar 1738007WL064439 rameshwar 00089 CBIN0282041 2873 2873 Processed 26/03/2024 005004014 rameshwar CENTRAL BANK OF INDIA(607115)
42 BAIHAR MP-38-007-025-002/9083
(KEOLARI) 		1738007000NRG24310120241456912 01/02/2024 agnu das 1738007WL064439 agnu das 00089 CBIN0282041 2652 2652 Processed 26/03/2024 005004014 agnudas CENTRAL BANK OF INDIA(607115)
43 BAIHAR MP-38-007-025-002/9089
(KEOLARI) 		1738007000NRG24310120241456915 01/02/2024 ramsula 1738007WL064439 ramsula 00089 CBIN0282041 2652 2652 Processed 26/03/2024 005004014 ramsula CENTRAL BANK OF INDIA(607115)
44 BAIHAR MP-38-007-025-002/9089-A
(KEOLARI) 		1738007000NRG24310120241456916 01/02/2024 mansula 1738007WL064439 mansula 00089 CBIN0282041 2652 2652 Processed 26/03/2024 005004014 mansula STATE BANK OF INDIA(508548)
45 BAIHAR MP-38-007-025-002/9089-C
(KEOLARI) 		1738007000NRG24310120241456917 01/02/2024 sarwan markam 1738007WL064439 sarwan markam 00089 CBIN0282041 1768 1768 Processed 26/03/2024 005004014 sarwanmarkam CENTRAL BANK OF INDIA(607115)
46 BAIHAR MP-38-007-025-002/9090
(KEOLARI) 		1738007000NRG24310120241456918 01/02/2024 lilabai 1738007WL064439 lilabai 00089 CBIN0282041 2873 2873 Processed 26/03/2024 005004014 lilabai CENTRAL BANK OF INDIA(607115)
47 BAIHAR MP-38-007-025-002/9091-A
(KEOLARI) 		1738007000NRG24310120241456919 01/02/2024 savithri 1738007WL064439 savithri 00089 CBIN0282041 2431 2431 Processed 26/03/2024 005004014 savithri INDIA POST PAYMENTS BANK LIMITED(508528)
48 BAIHAR MP-38-007-025-002/9093
(KEOLARI) 		1738007000NRG24310120241456920 01/02/2024 purntibai 1738007WL064439 purntibai 00089 CBIN0282041 2873 2873 Processed 26/03/2024 005004014 purntibai CENTRAL BANK OF INDIA(607115)
49 BAIHAR MP-38-007-025-002/9100
(KEOLARI) 		1738007000NRG24310120241456922 01/02/2024 sundro bai 1738007WL064439 sundro bai 00089 CBIN0282041 2652 2652 Processed 26/03/2024 005004014 sundrobai FINO PAYMENTS BANK LTD(608001)
50 BAIHAR MP-38-007-025-002/9104
(KEOLARI) 		1738007000NRG24310120241456924 01/02/2024 salobai markam 1738007WL064439 salobai markam 00089 CBIN0282041 1547 1547 Processed 26/03/2024 005004014 salobaimarkam CENTRAL BANK OF INDIA(607115)
51 BAIHAR MP-38-007-025-002/9110-A
(KEOLARI) 		1738007000NRG24310120241456927 01/02/2024 bhagrati bai 1738007WL064439 bhagrati bai 00089 CBIN0282041 2873 2873 Processed 26/03/2024 005004014 bhagratibai CENTRAL BANK OF INDIA(607115)
52 BAIHAR MP-38-007-025-002/9111-A
(KEOLARI) 		1738007000NRG24310120241456928 01/02/2024 jamuna bai 1738007WL064439 jamuna bai 00089 CBIN0282041 2652 2652 Processed 26/03/2024 005004014 jamunabai CENTRAL BANK OF INDIA(607115)
53 BAIHAR MP-38-007-025-002/9112
(KEOLARI) 		1738007000NRG24310120241456929 01/02/2024 KOTABAI TANDIYA 1738007WL064439 KOTABAI TANDIYA 00089 CBIN0282041 2652 2652 Processed 26/03/2024 005004014 KOTABAITANDIYA CENTRAL BANK OF INDIA(607115)
54 BAIHAR MP-38-007-025-002/9113-A
(KEOLARI) 		1738007000NRG24310120241456930 01/02/2024 mahendra singh 1738007WL064439 mahendra singh 00089 CBIN0282041 2873 2873 Processed 26/03/2024 005004014 mahendrasingh CENTRAL BANK OF INDIA(607115)
55 BAIHAR MP-38-007-025-002/9116
(KEOLARI) 		1738007000NRG24310120241456931 01/02/2024 santlal 1738007WL064439 santlal 00089 CBIN0282041 1105 1105 Processed 26/03/2024 005004014 santlal CENTRAL BANK OF INDIA(607115)
56 BAIHAR MP-38-007-025-002/9120-A
(KEOLARI) 		1738007000NRG24310120241456932 01/02/2024 jhamsingh 1738007WL064439 jhamsingh 00089 CBIN0282041 2431 2431 Processed 26/03/2024 005004014 jhamsingh FINO PAYMENTS BANK LTD(608001)
57 BAIHAR MP-38-007-025-002/9128
(KEOLARI) 		1738007000NRG24310120241456935 01/02/2024 jhamanbai 1738007WL064439 jhamanbai 00089 CBIN0282041 2210 2210 Processed 26/03/2024 005004014 jhamanbai CENTRAL BANK OF INDIA(607115)
58 BAIHAR MP-38-007-025-002/9130
(KEOLARI) 		1738007000NRG24310120241456937 01/02/2024 budhram markam 1738007WL064439 budhram markam 00089 CBIN0282041 2652 2652 Processed 26/03/2024 005004014 budhrammarkam CENTRAL BANK OF INDIA(607115)
59 BAIHAR MP-38-007-025-002/9130-A
(KEOLARI) 		1738007000NRG24310120241456938 01/02/2024 vinod kumar 1738007WL064439 vinod kumar 00089 CBIN0282041 2652 2652 Processed 26/03/2024 005004014 vinodkumar FINO PAYMENTS BANK LTD(608001)
60 BAIHAR MP-38-007-025-002/9131
(KEOLARI) 		1738007000NRG24310120241456939 01/02/2024 parmila 1738007WL064439 parmila 00089 CBIN0282041 884 884 Processed 26/03/2024 005004014 parmila INDIA POST PAYMENTS BANK LIMITED(508528)
61 BAIHAR MP-38-007-025-002/9132
(KEOLARI) 		1738007000NRG24310120241456940 01/02/2024 sagrbai 1738007WL064439 sagrbai 00089 CBIN0282041 2652 2652 Processed 26/03/2024 005004014 sagrbai CENTRAL BANK OF INDIA(607115)
62 BAIHAR MP-38-007-025-002/9134
(KEOLARI) 		1738007000NRG24310120241456941 01/02/2024 LAXMI BAI 1738007WL064439 LAXMI BAI 00089 CBIN0282041 2873 2873 Processed 26/03/2024 005004014 LAXMIBAI CENTRAL BANK OF INDIA(607115)
63 BAIHAR MP-38-007-025-002/9135-A
(KEOLARI) 		1738007000NRG24310120241456942 01/02/2024 raghunath 1738007WL064439 raghunath 00089 CBIN0282041 2873 2873 Processed 26/03/2024 005004014 raghunath CENTRAL BANK OF INDIA(607115)
64 BAIHAR MP-38-007-025-002/9140
(KEOLARI) 		1738007000NRG24310120241456943 01/02/2024 pitam singh 1738007WL064439 pitam singh 00089 CBIN0282041 2873 2873 Processed 26/03/2024 005004014 pitamsingh CENTRAL BANK OF INDIA(607115)
65 BAIHAR MP-38-007-025-002/9151
(KEOLARI) 		1738007000NRG24310120241456945 01/02/2024 imla 1738007WL064439 imla 00089 CBIN0282041 2873 2873 Processed 26/03/2024 005004014 imla STATE BANK OF INDIA(508548)
66 BAIHAR MP-38-007-025-002/9153
(KEOLARI) 		1738007000NRG24310120241456947 01/02/2024 ramti bai 1738007WL064439 ramti bai 00089 CBIN0282041 2431 2431 Processed 26/03/2024 005004014 ramtibai CENTRAL BANK OF INDIA(607115)
67 BAIHAR MP-38-007-025-002/9154
(KEOLARI) 		1738007000NRG24310120241456948 01/02/2024 jevantibai 1738007WL064439 jevantibai 00089 CBIN0282041 2873 2873 Processed 26/03/2024 005004014 jevantibai CENTRAL BANK OF INDIA(607115)
68 BAIHAR MP-38-007-025-002/9157-A
(KEOLARI) 		1738007000NRG24310120241456949 01/02/2024 dhanoti bai 1738007WL064439 dhanoti bai 00089 CBIN0282041 2652 2652 Processed 26/03/2024 005004014 dhanotibai CENTRAL BANK OF INDIA(607115)
69 BAIHAR MP-38-007-025-002/9158
(KEOLARI) 		1738007000NRG24310120241456950 01/02/2024 ranm bait 1738007WL064439 ranm bait 00089 CBIN0282041 2652 2652 Processed 26/03/2024 005004014 ranmbait CENTRAL BANK OF INDIA(607115)
70 BAIHAR MP-38-007-025-002/9162
(KEOLARI) 		1738007000NRG24310120241456952 01/02/2024 jevantibai 1738007WL064439 jevantibai 00089 CBIN0282041 2873 2873 Processed 26/03/2024 005004014 jevantibai CENTRAL BANK OF INDIA(607115)
71 BAIHAR MP-38-007-025-002/9165
(KEOLARI) 		1738007000NRG24310120241456953 01/02/2024 parbati 1738007WL064439 parbati 00089 CBIN0282041 2873 2873 Processed 26/03/2024 005004014 parbati CENTRAL BANK OF INDIA(607115)
72 BAIHAR MP-38-007-025-002/9166
(KEOLARI) 		1738007000NRG24310120241456954 01/02/2024 manti 1738007WL064439 manti 00089 CBIN0282041 2652 2652 Processed 26/03/2024 005004014 manti STATE BANK OF INDIA(508548)
73 BAIHAR MP-38-007-025-002/9182-A
(KEOLARI) 		1738007000NRG24310120241456959 01/02/2024 santura bai 1738007WL064439 santura bai 00089 CBIN0282041 2873 2873 Processed 26/03/2024 005004014 santurabai CENTRAL BANK OF INDIA(607115)
74 BAIHAR MP-38-007-025-002/9201
(KEOLARI) 		1738007000NRG24310120241456962 01/02/2024 lamiya bai 1738007WL064439 lamiya bai 00089 CBIN0282041 1326 1326 Processed 26/03/2024 005004014 lamiyabai CENTRAL BANK OF INDIA(607115)
75 BAIHAR MP-38-007-025-002/9204
(KEOLARI) 		1738007000NRG24310120241456964 01/02/2024 samlobai 1738007WL064439 samlobai 00089 CBIN0282041 2652 2652 Processed 26/03/2024 005004014 samlobai CENTRAL BANK OF INDIA(607115)
76 BAIHAR MP-38-007-025-002/9205-A
(KEOLARI) 		1738007000NRG24310120241456966 01/02/2024 soman markam 1738007WL064439 soman markam 00089 CBIN0282041 1768 1768 Processed 26/03/2024 005004014 somanmarkam CENTRAL BANK OF INDIA(607115)
77 BAIHAR MP-38-007-025-002/9205-B
(KEOLARI) 		1738007000NRG24310120241456967 01/02/2024 sumran 1738007WL064439 sumran 00089 CBIN0282041 2652 2652 Processed 26/03/2024 005004014 sumran STATE BANK OF INDIA(508548)
78 BAIHAR MP-38-007-025-002/9214
(KEOLARI) 		1738007000NRG24310120241456970 01/02/2024 dhan singh 1738007WL064439 dhan singh 00089 CBIN0282041 2873 2873 Processed 26/03/2024 005004014 dhansingh CENTRAL BANK OF INDIA(607115)
79 BAIHAR MP-38-007-025-002/9245
(KEOLARI) 		1738007000NRG24310120241456971 01/02/2024 satvanti 1738007WL064439 satvanti 00089 CBIN0282041 884 884 Processed 26/03/2024 005004014 satvanti INDUSIND BANK(607189)
80 BAIHAR MP-38-007-025-002/9255
(KEOLARI) 		1738007000NRG24310120241456973 01/02/2024 santram 1738007WL064439 santram 00089 CBIN0282041 2652 2652 Processed 26/03/2024 005004014 santram CENTRAL BANK OF INDIA(607115)
81 BAIHAR MP-38-007-025-002/9265
(KEOLARI) 		1738007000NRG24310120241456976 01/02/2024 sahran singh 1738007WL064439 sahran singh 00089 CBIN0282041 2873 2873 Processed 26/03/2024 005004014 sahransingh CENTRAL BANK OF INDIA(607115)
82 BAIHAR MP-38-007-025-002/9288
(KEOLARI) 		1738007000NRG24310120241456984 01/02/2024 santram 1738007WL064439 santram 00089 CBIN0282041 2652 2652 Processed 26/03/2024 005004014 santram STATE BANK OF INDIA(508548)
83 BAIHAR MP-38-007-026-002/982
(KINARDA) 		1738007000NRG24010220241457994 01/02/2024 nayan singh 1738007WL064468 nayan singh 00089 CBIN0282041 1105 1105 Processed 26/03/2024 005004014 nayansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
84 BAIHAR MP-38-007-026-002/982-A
(KINARDA) 		1738007000NRG24010220241457995 01/02/2024 Keshav 1738007WL064468 Keshav 00089 CBIN0282041 1105 1105 Processed 26/03/2024 005004014 Keshav CENTRAL BANK OF INDIA(607115)
85 BAIHAR MP-38-007-026-002/982-A
(KINARDA) 		1738007000NRG24010220241457996 01/02/2024 Radha Dhurwey 1738007WL064468 Radha Dhurwey 00089 CBIN0282041 1105 1105 Processed 26/03/2024 005004014 RadhaDhurwey CENTRAL BANK OF INDIA(607115)
86 BAIHAR MP-38-007-035-001/3159-A
(AMGAHAN) 		1738007000NRG24310120241456009 01/02/2024 Svatanatr 1738007WL064412 Svatanatr 00089 CBIN0282041 1326 1326 Processed 26/03/2024 005004014 Svatanatr FINO PAYMENTS BANK LTD(608001)
87 BAIHAR MP-38-007-047-001/1920-A
(JATTA ( RYT)) 		1738007047NRG24010220241458105 01/02/2024 Surendra 1738007047WL064474 Surendra 00089 CBIN0282041 1326 1326 Processed 26/03/2024 005004014 Surendra AIRTEL PAYMENTS BANK LIMITED(990288)
88 BAIHAR MP-38-007-047-001/1921
(JATTA ( RYT)) 		1738007047NRG24010220241458106 01/02/2024 jiyalal 1738007047WL064474 jiyalal 00089 CBIN0282041 1326 1326 Processed 26/03/2024 005004014 jiyalal AIRTEL PAYMENTS BANK LIMITED(990288)
89 BAIHAR MP-38-007-047-001/1921
(JATTA ( RYT)) 		1738007047NRG24010220241458107 01/02/2024 LELESHWARI 1738007047WL064474 LELESHWARI 00089 CBIN0282041 1326 1326 Processed 26/03/2024 005004014 LELESHWARI CENTRAL BANK OF INDIA(607115)
90 BAIHAR MP-38-007-047-001/1932
(JATTA ( RYT)) 		1738007047NRG24010220241458108 01/02/2024 Champa lal 1738007047WL064474 Champa lal 00089 CBIN0282041 1326 1326 Processed 26/03/2024 005004014 Champalal CENTRAL BANK OF INDIA(607115)
91 BAIHAR MP-38-007-047-001/1975-A
(JATTA ( RYT)) 		1738007047NRG24010220241458110 01/02/2024 Narendra 1738007047WL064474 Narendra 00089 CBIN0282041 1326 1326 Processed 26/03/2024 005004014 Narendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
92 BAIHAR MP-38-007-047-001/2281-A
(JATTA ( RYT)) 		1738007047NRG24010220241458111 01/02/2024 Esar bai 1738007047WL064474 Esar bai 00089 CBIN0282041 1326 1326 Processed 26/03/2024 005004014 Esarbai CENTRAL BANK OF INDIA(607115)
93 BAIHAR MP-38-007-047-001/2289-A
(JATTA ( RYT)) 		1738007047NRG24010220241458062 01/02/2024 Bhagan bai 1738007047WL064472 Bhagan bai 00089 CBIN0282041 1326 1326 Processed 26/03/2024 005004014 Bhaganbai FINO PAYMENTS BANK LTD(608001)
94 BAIHAR MP-38-007-047-001/6205-A
(JATTA ( RYT)) 		1738007047NRG24010220241458113 01/02/2024 Geeta bai 1738007047WL064474 Geeta bai 00089 CBIN0282041 1326 1326 Processed 26/03/2024 005004014 Geetabai CENTRAL BANK OF INDIA(607115)
95 BAIHAR MP-38-007-047-001/6211-A
(JATTA ( RYT)) 		1738007047NRG24010220241458114 01/02/2024 hiranti bai 1738007047WL064474 hiranti bai 00089 CBIN0282041 1326 1326 Processed 26/03/2024 005004014 hirantibai CENTRAL BANK OF INDIA(607115)
96 BAIHAR MP-38-007-047-002/10210
(JATTA ( RYT)) 		1738007047NRG24010220241458063 01/02/2024 ramsingh 1738007047WL064472 ramsingh 00089 CBIN0282041 442 442 Processed 26/03/2024 005004014 ramsingh CENTRAL BANK OF INDIA(607115)
97 BAIHAR MP-38-007-047-002/2212
(JATTA ( RYT)) 		1738007047NRG24010220241458064 01/02/2024 Manita 1738007047WL064472 Manita 00089 CBIN0282041 442 442 Processed 26/03/2024 005004014 Manita CENTRAL BANK OF INDIA(607115)
98 BAIHAR MP-38-007-047-002/2214
(JATTA ( RYT)) 		1738007047NRG24010220241458065 01/02/2024 Shimla 1738007047WL064472 Shimla 00089 CBIN0282041 442 442 Processed 26/03/2024 005004014 Shimla CENTRAL BANK OF INDIA(607115)
99 BAIHAR MP-38-007-047-002/2215-A
(JATTA ( RYT)) 		1738007047NRG24010220241458066 01/02/2024 Ranjita Harinkhede 1738007047WL064472 Ranjita Harinkhede 00089 CBIN0282041 1326 1326 Processed 26/03/2024 005004014 RanjitaHarinkhede INDIA POST PAYMENTS BANK LIMITED(508528)
100 BAIHAR MP-38-007-047-002/2216
(JATTA ( RYT)) 		1738007047NRG24010220241458067 01/02/2024 rukhbat 1738007047WL064472 rukhbat 00089 CBIN0282041 1326 1326 Processed 26/03/2024 005004014 rukhbat CENTRAL BANK OF INDIA(607115)
101 BAIHAR MP-38-007-047-002/2220
(JATTA ( RYT)) 		1738007047NRG24010220241458068 01/02/2024 Lalita bai 1738007047WL064472 Lalita bai 00089 CBIN0282041 1326 1326 Processed 26/03/2024 005004014 Lalitabai CENTRAL BANK OF INDIA(607115)
102 BAIHAR MP-38-007-047-002/2223
(JATTA ( RYT)) 		1738007047NRG24010220241458069 01/02/2024 Benu lal 1738007047WL064472 Benu lal 00089 CBIN0282041 442 442 Processed 26/03/2024 005004014 Benulal CENTRAL BANK OF INDIA(607115)
103 BAIHAR MP-38-007-047-002/2225
(JATTA ( RYT)) 		1738007047NRG24010220241458116 01/02/2024 prajeet 1738007047WL064474 prajeet 00089 CBIN0282041 1326 1326 Processed 26/03/2024 005004014 prajeet INDIA POST PAYMENTS BANK LIMITED(508528)
104 BAIHAR MP-38-007-047-002/2225
(JATTA ( RYT)) 		1738007047NRG24010220241458115 01/02/2024 premlal 1738007047WL064474 premlal 00089 CBIN0282041 1326 1326 Processed 26/03/2024 005004014 premlal CENTRAL BANK OF INDIA(607115)
105 BAIHAR MP-38-007-047-002/2226
(JATTA ( RYT)) 		1738007047NRG24010220241458117 01/02/2024 Dhinota 1738007047WL064474 Dhinota 00089 CBIN0282041 1326 1326 Processed 26/03/2024 005004014 Dhinota CENTRAL BANK OF INDIA(607115)
106 BAIHAR MP-38-007-047-002/2231
(JATTA ( RYT)) 		1738007047NRG24010220241458070 01/02/2024 silvan 1738007047WL064472 silvan 00089 CBIN0282041 663 663 Processed 26/03/2024 005004014 silvan FINO PAYMENTS BANK LTD(608001)
107 BAIHAR MP-38-007-047-002/2233
(JATTA ( RYT)) 		1738007047NRG24010220241458071 01/02/2024 Rainbati bai 1738007047WL064472 Rainbati bai 00089 CBIN0282041 221 221 Processed 26/03/2024 005004014 Rainbatibai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
108 BAIHAR MP-38-007-047-002/2233-A
(JATTA ( RYT)) 		1738007047NRG24010220241458072 01/02/2024 Dilep 1738007047WL064472 Dilep 00089 CBIN0282041 1326 1326 Processed 26/03/2024 005004014 Dilep FINO PAYMENTS BANK LTD(608001)
109 BAIHAR MP-38-007-047-002/2243
(JATTA ( RYT)) 		1738007047NRG24010220241458118 01/02/2024 Belan bai 1738007047WL064474 Belan bai 00089 CBIN0282041 1326 1326 Processed 26/03/2024 005004014 Belanbai CENTRAL BANK OF INDIA(607115)
110 BAIHAR MP-38-007-047-002/2243
(JATTA ( RYT)) 		1738007047NRG24010220241458119 01/02/2024 Bharat lal 1738007047WL064474 Bharat lal 00089 CBIN0282041 1326 1326 Processed 26/03/2024 005004014 Bharatlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
111 BAIHAR MP-38-007-047-002/2244-B
(JATTA ( RYT)) 		1738007047NRG24010220241458120 01/02/2024 ashok 1738007047WL064474 ashok 00089 CBIN0282041 1326 1326 Processed 26/03/2024 005004014 ashok CENTRAL BANK OF INDIA(607115)
112 BAIHAR MP-38-007-047-002/2246
(JATTA ( RYT)) 		1738007047NRG24010220241458121 01/02/2024 Sangita 1738007047WL064474 Sangita 00089 CBIN0282041 1326 1326 Processed 26/03/2024 005004014 Sangita CENTRAL BANK OF INDIA(607115)
113 BAIHAR MP-38-007-047-002/2247
(JATTA ( RYT)) 		1738007047NRG24010220241458122 01/02/2024 Tara bai 1738007047WL064474 Tara bai 00089 CBIN0282041 1326 1326 Processed 26/03/2024 005004014 Tarabai CENTRAL BANK OF INDIA(607115)
114 BAIHAR MP-38-007-047-002/2248
(JATTA ( RYT)) 		1738007047NRG24010220241458123 01/02/2024 ravindra 1738007047WL064474 ravindra 00089 CBIN0282041 1326 1326 Processed 26/03/2024 005004014 ravindra CENTRAL BANK OF INDIA(607115)
115 BAIHAR MP-38-007-047-002/2253
(JATTA ( RYT)) 		1738007047NRG24010220241458126 01/02/2024 Sukram 1738007047WL064474 Sukram 00089 CBIN0282041 1326 1326 Processed 26/03/2024 005004014 Sukram FINO PAYMENTS BANK LTD(608001)
116 BAIHAR MP-38-007-047-002/2253-A
(JATTA ( RYT)) 		1738007047NRG24010220241458075 01/02/2024 Anita bai 1738007047WL064472 Anita bai 00089 CBIN0282041 1326 1326 Processed 26/03/2024 005004014 Anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
117 BAIHAR MP-38-007-047-002/2253-A
(JATTA ( RYT)) 		1738007047NRG24010220241458074 01/02/2024 Joshi 1738007047WL064472 Joshi 00089 CBIN0282041 1326 1326 Processed 26/03/2024 005004014 Joshi CENTRAL BANK OF INDIA(607115)
118 BAIHAR MP-38-007-047-002/2268
(JATTA ( RYT)) 		1738007047NRG24010220241458077 01/02/2024 Narbad 1738007047WL064472 Narbad 00089 CBIN0282041 442 442 Processed 26/03/2024 005004014 Narbad CENTRAL BANK OF INDIA(607115)
119 BAIHAR MP-38-007-047-002/2270
(JATTA ( RYT)) 		1738007047NRG24010220241458128 01/02/2024 shivlal 1738007047WL064474 shivlal 00089 CBIN0282041 1326 1326 Processed 26/03/2024 005004014 shivlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
120 BAIHAR MP-38-007-047-002/2273
(JATTA ( RYT)) 		1738007047NRG24010220241458078 01/02/2024 Mannobai 1738007047WL064472 Mannobai 00089 CBIN0282041 221 221 Processed 26/03/2024 005004014 Mannobai CENTRAL BANK OF INDIA(607115)
121 BAIHAR MP-38-007-047-002/2283
(JATTA ( RYT)) 		1738007047NRG24010220241458079 01/02/2024 jhadu singh 1738007047WL064472 jhadu singh 00089 CBIN0282041 1326 1326 Processed 26/03/2024 005004014 jhadusingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
122 BAIHAR MP-38-007-047-002/2288
(JATTA ( RYT)) 		1738007047NRG24010220241458080 01/02/2024 Mochan bai 1738007047WL064472 Mochan bai 00089 CBIN0282041 884 884 Processed 26/03/2024 005004014 Mochanbai CENTRAL BANK OF INDIA(607115)
123 BAIHAR MP-38-007-047-002/2290
(JATTA ( RYT)) 		1738007047NRG24010220241458081 01/02/2024 Chainlal 1738007047WL064472 Chainlal 00089 CBIN0282041 221 221 Processed 26/03/2024 005004014 Chainlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
124 BAIHAR MP-38-007-047-002/2292-A
(JATTA ( RYT)) 		1738007047NRG24010220241458130 01/02/2024 Sirmoti 1738007047WL064474 Sirmoti 00089 CBIN0282041 1326 1326 Processed 26/03/2024 005004014 Sirmoti FINO PAYMENTS BANK LTD(608001)
125 BAIHAR MP-38-007-047-002/2292-B
(JATTA ( RYT)) 		1738007047NRG24010220241458131 01/02/2024 Anita bai 1738007047WL064474 Anita bai 00089 CBIN0282041 1326 1326 Processed 26/03/2024 005004014 Anitabai CENTRAL BANK OF INDIA(607115)
126 BAIHAR MP-38-007-047-002/2299
(JATTA ( RYT)) 		1738007047NRG24010220241458132 01/02/2024 Samula 1738007047WL064474 Samula 00089 CBIN0282041 1326 1326 Processed 26/03/2024 005004014 Samula FINO PAYMENTS BANK LTD(608001)
127 BAIHAR MP-38-007-047-002/2301
(JATTA ( RYT)) 		1738007047NRG24010220241458082 01/02/2024 Krishnakumar 1738007047WL064472 Krishnakumar 00089 CBIN0282041 1326 1326 Processed 26/03/2024 005004014 Krishnakumar CENTRAL BANK OF INDIA(607115)
128 BAIHAR MP-38-007-047-002/2303
(JATTA ( RYT)) 		1738007047NRG24010220241458133 01/02/2024 Ganesh 1738007047WL064474 Ganesh 00089 CBIN0282041 1326 1326 Processed 26/03/2024 005004014 Ganesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
129 BAIHAR MP-38-007-047-002/2304
(JATTA ( RYT)) 		1738007047NRG24010220241458134 01/02/2024 kheluram 1738007047WL064474 kheluram 00089 CBIN0282041 1326 1326 Processed 26/03/2024 005004014 kheluram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
130 BAIHAR MP-38-007-047-002/2310
(JATTA ( RYT)) 		1738007047NRG24010220241458136 01/02/2024 Satish 1738007047WL064474 Satish 00089 CBIN0282041 1326 1326 Processed 26/03/2024 005004014 Satish CENTRAL BANK OF INDIA(607115)
131 BAIHAR MP-38-007-047-002/2314
(JATTA ( RYT)) 		1738007047NRG24010220241458084 01/02/2024 Umesh 1738007047WL064472 Umesh 00089 CBIN0282041 442 442 Processed 26/03/2024 005004014 Umesh CENTRAL BANK OF INDIA(607115)
132 BAIHAR MP-38-007-047-002/2322
(JATTA ( RYT)) 		1738007047NRG24010220241458085 01/02/2024 Sunita bai 1738007047WL064472 Sunita bai 00089 CBIN0282041 221 221 Processed 26/03/2024 005004014 Sunitabai CENTRAL BANK OF INDIA(607115)
133 BAIHAR MP-38-007-047-002/2329
(JATTA ( RYT)) 		1738007047NRG24010220241458137 01/02/2024 Santi bai 1738007047WL064474 Santi bai 00089 CBIN0282041 1326 1326 Processed 26/03/2024 005004014 Santibai CENTRAL BANK OF INDIA(607115)
134 BAIHAR MP-38-007-047-002/2329-A
(JATTA ( RYT)) 		1738007047NRG24010220241458138 01/02/2024 Bhagrati 1738007047WL064474 Bhagrati 00089 CBIN0282041 1326 1326 Processed 26/03/2024 005004014 Bhagrati CENTRAL BANK OF INDIA(607115)
135 BAIHAR MP-38-007-047-002/2334
(JATTA ( RYT)) 		1738007047NRG24010220241458086 01/02/2024 Sashikala 1738007047WL064472 Sashikala 00089 CBIN0282041 221 221 Processed 26/03/2024 005004014 Sashikala CENTRAL BANK OF INDIA(607115)
136 BAIHAR MP-38-007-047-002/2345-A
(JATTA ( RYT)) 		1738007047NRG24010220241458087 01/02/2024 Nandlal 1738007047WL064472 Nandlal 00089 CBIN0282041 442 442 Processed 26/03/2024 005004014 Nandlal STATE BANK OF INDIA(508548)
137 BAIHAR MP-38-007-047-002/6212
(JATTA ( RYT)) 		1738007047NRG24010220241458139 01/02/2024 rajkumar 1738007047WL064474 rajkumar 00089 CBIN0282041 1326 1326 Processed 26/03/2024 005004014 rajkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
138 BAIHAR MP-38-007-047-002/6214-A
(JATTA ( RYT)) 		1738007047NRG24010220241458141 01/02/2024 Dhasvan 1738007047WL064474 Dhasvan 00089 CBIN0282041 1326 1326 Processed 26/03/2024 005004014 Dhasvan CENTRAL BANK OF INDIA(607115)
139 BAIHAR MP-38-007-047-002/6216
(JATTA ( RYT)) 		1738007047NRG24010220241458142 01/02/2024 Raju lal 1738007047WL064474 Raju lal 00089 CBIN0282041 1326 1326 Processed 26/03/2024 005004014 Rajulal CENTRAL BANK OF INDIA(607115)
140 BAIHAR MP-38-007-047-002/6217
(JATTA ( RYT)) 		1738007047NRG24010220241458088 01/02/2024 Runa bai 1738007047WL064472 Runa bai 00089 CBIN0282041 442 442 Processed 26/03/2024 005004014 Runabai CENTRAL BANK OF INDIA(607115)
141 BAIHAR MP-38-007-049-001/1439
(BHANDERI) 		1738007000NRG24010220241457999 01/02/2024 Nisha 1738007WL064468 Nisha 00089 CBIN0282041 1105 1105 Processed 26/03/2024 005004014 Nisha INDUSIND BANK(607189)
142 BAIHAR MP-38-007-049-001/1439
(BHANDERI) 		1738007000NRG24010220241457998 01/02/2024 Virendra 1738007WL064468 Virendra 00089 CBIN0282041 1105 1105 Processed 26/03/2024 005004014 Virendra CENTRAL BANK OF INDIA(607115)
143 BAIHAR MP-38-007-049-001/1450
(BHANDERI) 		1738007000NRG24010220241458000 01/02/2024 Sahrulal 1738007WL064468 Sahrulal 00089 CBIN0282041 1105 1105 Processed 26/03/2024 005004014 Sahrulal CENTRAL BANK OF INDIA(607115)
144 BAIHAR MP-38-007-049-001/1450
(BHANDERI) 		1738007000NRG24010220241458001 01/02/2024 savan 1738007WL064468 savan 00089 CBIN0282041 1105 1105 Processed 26/03/2024 005004014 savan CENTRAL BANK OF INDIA(607115)
145 BAIHAR MP-38-007-049-001/1519-A
(BHANDERI) 		1738007000NRG24010220241458003 01/02/2024 Puspa 1738007WL064468 Puspa 00089 CBIN0282041 1105 1105 Processed 26/03/2024 005004014 Puspa CENTRAL BANK OF INDIA(607115)
146 BAIHAR MP-38-007-049-001/1646
(BHANDERI) 		1738007000NRG24010220241458005 01/02/2024 Ambika Choudriee 1738007WL064468 Ambika Choudriee 00089 CBIN0282041 1105 1105 Processed 26/03/2024 005004014 AmbikaChoudriee CENTRAL BANK OF INDIA(607115)
147 BAIHAR MP-38-007-049-001/1646
(BHANDERI) 		1738007000NRG24010220241458004 01/02/2024 rajkumar 1738007WL064468 rajkumar 00089 CBIN0282041 1105 1105 Processed 26/03/2024 005004014 rajkumar STATE BANK OF INDIA(508548)
148 BAIHAR MP-38-007-049-001/1739
(BHANDERI) 		1738007000NRG24010220241458006 01/02/2024 jitendra 1738007WL064468 jitendra 00089 CBIN0282041 1105 1105 Processed 26/03/2024 005004014 jitendra CENTRAL BANK OF INDIA(607115)
149 BAIHAR MP-38-007-049-001/1740
(BHANDERI) 		1738007000NRG24010220241458009 01/02/2024 Bhumeshwari 1738007WL064468 Bhumeshwari 00089 CBIN0282041 1105 1105 Processed 26/03/2024 005004014 Bhumeshwari CENTRAL BANK OF INDIA(607115)
150 BAIHAR MP-38-007-049-001/1740
(BHANDERI) 		1738007000NRG24010220241458008 01/02/2024 sankar 1738007WL064468 sankar 00089 CBIN0282041 1105 1105 Processed 26/03/2024 005004014 sankar CENTRAL BANK OF INDIA(607115)
151 BAIHAR MP-38-007-049-001/1789
(BHANDERI) 		1738007000NRG24010220241458010 01/02/2024 GAUCHAND 1738007WL064468 GAUCHAND 00089 CBIN0282041 1105 1105 Processed 26/03/2024 005004014 GAUCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
152 BAIHAR MP-38-007-049-001/1789
(BHANDERI) 		1738007000NRG24010220241458011 01/02/2024 isarbati 1738007WL064468 isarbati 00089 CBIN0282041 1105 1105 Processed 26/03/2024 005004014 isarbati CENTRAL BANK OF INDIA(607115)
SubTotal 197574 197574
153 BAIHAR MP-38-007-020-002/5557
(KUGAON) 		1738007000NRG24310120241456301 01/02/2024 PANCHAM SINGH 1738007WL064420 PANCHAM SINGH 00089 CBIN0282086 1326 1326 Processed 27/03/2024 005004014 PANCHAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
154 BAIHAR MP-38-007-025-002/9150-A
(KEOLARI) 		1738007000NRG24310120241456944 01/02/2024 manisha 1738007WL064439 manisha 00089 CBIN0282832 884 884 Processed 26/03/2024 005004014 manisha STATE BANK OF INDIA(508548)
155 BAIHAR MP-38-007-026-002/922
(KINARDA) 		1738007000NRG24010220241457992 01/02/2024 sunder 1738007WL064468 sunder 00089 CBIN0282832 1105 1105 Processed 26/03/2024 005004014 sunder CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
156 BAIHAR MP-38-007-017-001/1796
(BIRWA) 		1738007000NRG24310120241456985 01/02/2024 SURMAN BAI 1738007WL064440 SURMAN BAI 00415 SBIN0001168 442 442 Processed 26/03/2024 005004014 SURMANBAI STATE BANK OF INDIA(508548)
157 BAIHAR MP-38-007-017-001/1797
(BIRWA) 		1738007000NRG24310120241456986 01/02/2024 somlal taram 1738007WL064440 somlal taram 00415 SBIN0001168 442 442 Processed 26/03/2024 005004014 somlaltaram STATE BANK OF INDIA(508548)
158 BAIHAR MP-38-007-017-001/1832-A
(BIRWA) 		1738007000NRG24310120241456987 01/02/2024 SURAT SINGH 1738007WL064440 SURAT SINGH 00415 SBIN0001168 442 442 Processed 26/03/2024 005004014 SURATSINGH STATE BANK OF INDIA(508548)
159 BAIHAR MP-38-007-017-001/1862-B
(BIRWA) 		1738007000NRG24310120241456988 01/02/2024 HEMBATI MERAVI 1738007WL064440 HEMBATI MERAVI 00415 SBIN0001168 442 442 Processed 26/03/2024 005004014 HEMBATIMERAVI STATE BANK OF INDIA(508548)
160 BAIHAR MP-38-007-017-001/1905
(BIRWA) 		1738007000NRG24310120241456989 01/02/2024 bhagrati 1738007WL064440 bhagrati 00415 SBIN0001168 442 442 Processed 26/03/2024 005004014 bhagrati STATE BANK OF INDIA(508548)
161 BAIHAR MP-38-007-017-001/1913
(BIRWA) 		1738007000NRG24310120241456991 01/02/2024 aalha singh 1738007WL064440 aalha singh 00415 SBIN0001168 442 442 Processed 26/03/2024 005004014 aalhasingh STATE BANK OF INDIA(508548)
162 BAIHAR MP-38-007-017-001/1913
(BIRWA) 		1738007000NRG24310120241456990 01/02/2024 manoti bai 1738007WL064440 manoti bai 00415 SBIN0001168 442 442 Rejected 26/03/2024 005004014 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 BAIHAR MP-38-007-017-001/1920
(BIRWA) 		1738007000NRG24310120241456992 01/02/2024 amrotin bai 1738007WL064440 amrotin bai 00415 SBIN0001168 442 442 Processed 26/03/2024 005004014 amrotinbai STATE BANK OF INDIA(508548)
164 BAIHAR MP-38-007-017-001/1932
(BIRWA) 		1738007000NRG24310120241456993 01/02/2024 MENKA BAI PUSHAM 1738007WL064440 MENKA BAI PUSHAM 00415 SBIN0001168 442 442 Processed 26/03/2024 005004014 MENKABAIPUSHAM STATE BANK OF INDIA(508548)
165 BAIHAR MP-38-007-017-001/1967
(BIRWA) 		1738007000NRG24310120241456994 01/02/2024 shyambati bai 1738007WL064440 shyambati bai 00415 SBIN0001168 884 884 Processed 26/03/2024 005004014 shyambatibai STATE BANK OF INDIA(508548)
166 BAIHAR MP-38-007-017-001/2005
(BIRWA) 		1738007000NRG24310120241456995 01/02/2024 dashvanti bai 1738007WL064440 dashvanti bai 00415 SBIN0001168 442 442 Processed 26/03/2024 005004014 dashvantibai STATE BANK OF INDIA(508548)
167 BAIHAR MP-38-007-017-001/2005
(BIRWA) 		1738007000NRG24310120241456996 01/02/2024 SUKHDEV HIWARE 1738007WL064440 SUKHDEV HIWARE 00415 SBIN0001168 442 442 Processed 26/03/2024 005004014 SUKHDEVHIWARE STATE BANK OF INDIA(508548)
168 BAIHAR MP-38-007-017-001/2007
(BIRWA) 		1738007000NRG24310120241456997 01/02/2024 malti bai 1738007WL064440 malti bai 00415 SBIN0001168 442 442 Processed 26/03/2024 005004014 maltibai STATE BANK OF INDIA(508548)
169 BAIHAR MP-38-007-017-001/2045-A
(BIRWA) 		1738007000NRG24310120241456998 01/02/2024 kavita tandiya 1738007WL064440 kavita tandiya 00415 SBIN0001168 442 442 Processed 26/03/2024 005004014 kavitatandiya STATE BANK OF INDIA(508548)
170 BAIHAR MP-38-007-017-001/2074
(BIRWA) 		1738007000NRG24310120241456999 01/02/2024 samharo bai 1738007WL064440 samharo bai 00415 SBIN0001168 442 442 Processed 26/03/2024 005004014 samharobai STATE BANK OF INDIA(508548)
171 BAIHAR MP-38-007-017-001/2098
(BIRWA) 		1738007000NRG24310120241457000 01/02/2024 sohan singh 1738007WL064440 sohan singh 00415 SBIN0001168 442 442 Processed 26/03/2024 005004014 sohansingh STATE BANK OF INDIA(508548)
172 BAIHAR MP-38-007-017-001/2106
(BIRWA) 		1738007000NRG24310120241457001 01/02/2024 ramesh 1738007WL064440 ramesh 00415 SBIN0001168 442 442 Processed 26/03/2024 005004014 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
173 BAIHAR MP-38-007-017-001/2116
(BIRWA) 		1738007000NRG24310120241457002 01/02/2024 ramsula bai 1738007WL064440 ramsula bai 00415 SBIN0001168 884 884 Processed 26/03/2024 005004014 ramsulabai STATE BANK OF INDIA(508548)
174 BAIHAR MP-38-007-017-001/2127
(BIRWA) 		1738007000NRG24310120241457003 01/02/2024 parwati bai 1738007WL064440 parwati bai 00415 SBIN0001168 442 442 Processed 26/03/2024 005004014 parwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
175 BAIHAR MP-38-007-018-001/1226
(KUKARRA) 		1738007000NRG24310120241457058 01/02/2024 VINITA 1738007WL064443 VINITA 00415 SBIN0001168 1326 1326 Processed 26/03/2024 005004014 VINITA STATE BANK OF INDIA(508548)
176 BAIHAR MP-38-007-018-001/4037-A
(KUKARRA) 		1738007000NRG24310120241457106 01/02/2024 MANGLI 1738007WL064443 MANGLI 00415 SBIN0001168 1326 1326 Processed 26/03/2024 005004014 MANGLI INDIA POST PAYMENTS BANK LIMITED(508528)
177 BAIHAR MP-38-007-020-002/1530-A
(KUGAON) 		1738007000NRG24310120241456251 01/02/2024 Ganga Bai meravi 1738007WL064420 Ganga Bai meravi 00415 SBIN0001168 1326 1326 Processed 26/03/2024 005004014 GangaBaimeravi STATE BANK OF INDIA(508548)
178 BAIHAR MP-38-007-020-002/1530-A
(KUGAON) 		1738007000NRG24310120241456250 01/02/2024 HARISH meravi 1738007WL064420 HARISH meravi 00415 SBIN0001168 1326 1326 Processed 26/03/2024 005004014 HARISHmeravi STATE BANK OF INDIA(508548)
179 BAIHAR MP-38-007-020-002/1607-A
(KUGAON) 		1738007000NRG24310120241456263 01/02/2024 Bhaddelal 1738007WL064420 Bhaddelal 00415 SBIN0001168 1326 1326 Processed 26/03/2024 005004014 Bhaddelal STATE BANK OF INDIA(508548)
180 BAIHAR MP-38-007-020-002/1608
(KUGAON) 		1738007000NRG24310120241456265 01/02/2024 Savitri 1738007WL064420 Savitri 00415 SBIN0001168 1326 1326 Processed 26/03/2024 005004014 Savitri INDIA POST PAYMENTS BANK LIMITED(508528)
181 BAIHAR MP-38-007-020-002/1627
(KUGAON) 		1738007000NRG24310120241456275 01/02/2024 Anoop 1738007WL064420 Anoop 00415 SBIN0001168 1326 1326 Processed 26/03/2024 005004014 Anoop STATE BANK OF INDIA(508548)
182 BAIHAR MP-38-007-020-002/1643
(KUGAON) 		1738007000NRG24310120241456278 01/02/2024 Imratlal 1738007WL064420 Imratlal 00415 SBIN0001168 1326 1326 Processed 26/03/2024 005004014 Imratlal STATE BANK OF INDIA(508548)
183 BAIHAR MP-38-007-020-002/1643
(KUGAON) 		1738007000NRG24310120241456279 01/02/2024 ramkali 1738007WL064420 ramkali 00415 SBIN0001168 1326 1326 Processed 26/03/2024 005004014 ramkali STATE BANK OF INDIA(508548)
184 BAIHAR MP-38-007-020-002/1649
(KUGAON) 		1738007000NRG24310120241456283 01/02/2024 kamli 1738007WL064420 kamli 00415 SBIN0001168 1326 1326 Processed 27/03/2024 005004014 kamli NARMADA JHABUA GRAMIN BANK(508515)
185 BAIHAR MP-38-007-020-002/1649
(KUGAON) 		1738007000NRG24310120241456284 01/02/2024 Laxmi 1738007WL064420 Laxmi 00415 SBIN0001168 1326 1326 Processed 26/03/2024 005004014 Laxmi STATE BANK OF INDIA(508548)
186 BAIHAR MP-38-007-020-002/1653
(KUGAON) 		1738007000NRG24310120241456289 01/02/2024 Sabari singh 1738007WL064420 Sabari singh 00415 SBIN0001168 1326 1326 Processed 26/03/2024 005004014 Sabarisingh STATE BANK OF INDIA(508548)
187 BAIHAR MP-38-007-020-002/1654-B
(KUGAON) 		1738007000NRG24310120241456292 01/02/2024 KAVITA MARKAM 1738007WL064420 KAVITA MARKAM 00415 SBIN0001168 1326 1326 Processed 26/03/2024 005004014 KAVITAMARKAM STATE BANK OF INDIA(508548)
188 BAIHAR MP-38-007-020-002/1668
(KUGAON) 		1738007000NRG24310120241456295 01/02/2024 Sandhya 1738007WL064420 Sandhya 00415 SBIN0001168 1326 1326 Processed 26/03/2024 005004014 Sandhya STATE BANK OF INDIA(508548)
189 BAIHAR MP-38-007-020-002/1669
(KUGAON) 		1738007000NRG24310120241456297 01/02/2024 Sita 1738007WL064420 Sita 00415 SBIN0001168 1326 1326 Processed 26/03/2024 005004014 Sita INDIA POST PAYMENTS BANK LIMITED(508528)
190 BAIHAR MP-38-007-020-002/1677
(KUGAON) 		1738007000NRG24310120241456300 01/02/2024 Dev Singh 1738007WL064420 Dev Singh 00415 SBIN0001168 1326 1326 Processed 26/03/2024 005004014 DevSingh STATE BANK OF INDIA(508548)
191 BAIHAR MP-38-007-020-002/7378-A
(KUGAON) 		1738007000NRG24310120241456303 01/02/2024 Sombati 1738007WL064420 Sombati 00415 SBIN0001168 1326 1326 Processed 26/03/2024 005004014 Sombati STATE BANK OF INDIA(508548)
192 BAIHAR MP-38-007-020-003/1487-A
(KUGAON) 		1738007000NRG24310120241456233 01/02/2024 Chetan 1738007WL064418 Chetan 00415 SBIN0001168 1326 1326 Processed 26/03/2024 005004014 Chetan STATE BANK OF INDIA(508548)
193 BAIHAR MP-38-007-020-003/1489
(KUGAON) 		1738007000NRG24310120241456235 01/02/2024 kalabati 1738007WL064418 kalabati 00415 SBIN0001168 1326 1326 Processed 26/03/2024 005004014 kalabati STATE BANK OF INDIA(508548)
194 BAIHAR MP-38-007-020-003/1491-A
(KUGAON) 		1738007000NRG24310120241456238 01/02/2024 Rajesh kumar 1738007WL064418 Rajesh kumar 00415 SBIN0001168 1326 1326 Processed 26/03/2024 005004014 Rajeshkumar STATE BANK OF INDIA(508548)
195 BAIHAR MP-38-007-020-003/1511
(KUGAON) 		1738007000NRG24310120241456248 01/02/2024 RAMSWARUP 1738007WL064419 RAMSWARUP 00415 SBIN0001168 1326 1326 Processed 26/03/2024 005004014 RAMSWARUP STATE BANK OF INDIA(508548)
196 BAIHAR MP-38-007-020-003/7376
(KUGAON) 		1738007000NRG24310120241456241 01/02/2024 rajnikant 1738007WL064418 rajnikant 00415 SBIN0001168 1326 1326 Processed 26/03/2024 005004014 rajnikant INDIA POST PAYMENTS BANK LIMITED(508528)
197 BAIHAR MP-38-007-022-002/201-A
(DHIRI (F)) 		1738007000NRG24310120241457663 01/02/2024 Sukal singh 1738007WL064458 Sukal singh 00415 SBIN0001168 1326 1326 Processed 26/03/2024 005004014 Sukalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
198 BAIHAR MP-38-007-022-002/234
(DHIRI (F)) 		1738007000NRG24310120241457625 01/02/2024 Satyapal saiyyam 1738007WL064457 Satyapal saiyyam 00415 SBIN0001168 884 884 Processed 26/03/2024 005004014 Satyapalsaiyyam FINO PAYMENTS BANK LTD(608001)
199 BAIHAR MP-38-007-022-002/261-B
(DHIRI (F)) 		1738007000NRG24310120241457715 01/02/2024 Omkali Dhurwey 1738007WL064459 Omkali Dhurwey 00415 SBIN0001168 1326 1326 Processed 26/03/2024 005004014 OmkaliDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
200 BAIHAR MP-38-007-022-002/263
(DHIRI (F)) 		1738007000NRG24310120241457719 01/02/2024 Pramila meravi 1738007WL064459 Pramila meravi 00415 SBIN0001168 1326 1326 Processed 27/03/2024 005004014 Pramilameravi NARMADA JHABUA GRAMIN BANK(508515)
201 BAIHAR MP-38-007-022-002/291-A
(DHIRI (F)) 		1738007000NRG24310120241457729 01/02/2024 Dumarbati meravi 1738007WL064459 Dumarbati meravi 00415 SBIN0001168 1326 1326 Processed 26/03/2024 005004014 Dumarbatimeravi STATE BANK OF INDIA(508548)
202 BAIHAR MP-38-007-022-002/291-A
(DHIRI (F)) 		1738007000NRG24310120241457728 01/02/2024 Kunvar singh meravi 1738007WL064459 Kunvar singh meravi 00415 SBIN0001168 1326 1326 Processed 26/03/2024 005004014 Kunvarsinghmeravi STATE BANK OF INDIA(508548)
203 BAIHAR MP-38-007-022-002/306-A
(DHIRI (F)) 		1738007000NRG24310120241457732 01/02/2024 Saroj Meravi 1738007WL064459 Saroj Meravi 00415 SBIN0001168 1326 1326 Processed 27/03/2024 005004014 SarojMeravi NARMADA JHABUA GRAMIN BANK(508515)
204 BAIHAR MP-38-007-022-002/329-A
(DHIRI (F)) 		1738007000NRG24310120241457643 01/02/2024 ANIL KUMAR 1738007WL064457 ANIL KUMAR 00415 SBIN0001168 884 884 Processed 26/03/2024 005004014 ANILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
205 BAIHAR MP-38-007-025-002/5770
(KEOLARI) 		1738007000NRG24310120241456893 01/02/2024 ramsingh 1738007WL064439 ramsingh 00415 SBIN0001168 2873 2873 Processed 26/03/2024 005004014 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
206 BAIHAR MP-38-007-025-002/5772
(KEOLARI) 		1738007000NRG24310120241456895 01/02/2024 rajnish 1738007WL064439 rajnish 00415 SBIN0001168 2873 2873 Processed 26/03/2024 005004014 rajnish STATE BANK OF INDIA(508548)
207 BAIHAR MP-38-007-025-002/9061
(KEOLARI) 		1738007000NRG24310120241456900 01/02/2024 ravindra 1738007WL064439 ravindra 00415 SBIN0001168 2652 2652 Processed 26/03/2024 005004014 ravindra STATE BANK OF INDIA(508548)
208 BAIHAR MP-38-007-025-002/9070-A
(KEOLARI) 		1738007000NRG24310120241456902 01/02/2024 yasoda bai 1738007WL064439 yasoda bai 00415 SBIN0001168 2652 2652 Processed 26/03/2024 005004014 yasodabai STATE BANK OF INDIA(508548)
209 BAIHAR MP-38-007-025-002/9075
(KEOLARI) 		1738007000NRG24310120241456903 01/02/2024 urmila 1738007WL064439 urmila 00415 SBIN0001168 2652 2652 Processed 26/03/2024 005004014 urmila STATE BANK OF INDIA(508548)
210 BAIHAR MP-38-007-025-002/9075-B
(KEOLARI) 		1738007000NRG24310120241456904 01/02/2024 parmila 1738007WL064439 parmila 00415 SBIN0001168 2873 2873 Processed 26/03/2024 005004014 parmila STATE BANK OF INDIA(508548)
211 BAIHAR MP-38-007-025-002/9081-A
(KEOLARI) 		1738007000NRG24310120241456910 01/02/2024 rambai 1738007WL064439 rambai 00415 SBIN0001168 2652 2652 Processed 26/03/2024 005004014 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
212 BAIHAR MP-38-007-025-002/9082
(KEOLARI) 		1738007000NRG24310120241456911 01/02/2024 sakshi 1738007WL064439 sakshi 00415 SBIN0001168 2431 2431 Processed 26/03/2024 005004014 sakshi STATE BANK OF INDIA(508548)
213 BAIHAR MP-38-007-025-002/9086
(KEOLARI) 		1738007000NRG24310120241456913 01/02/2024 fulkuwar 1738007WL064439 fulkuwar 00415 SBIN0001168 2652 2652 Processed 26/03/2024 005004014 fulkuwar STATE BANK OF INDIA(508548)
214 BAIHAR MP-38-007-025-002/9086-A
(KEOLARI) 		1738007000NRG24310120241456914 01/02/2024 dropati 1738007WL064439 dropati 00415 SBIN0001168 2652 2652 Processed 26/03/2024 005004014 dropati STATE BANK OF INDIA(508548)
215 BAIHAR MP-38-007-025-002/9096
(KEOLARI) 		1738007000NRG24310120241456921 01/02/2024 reena dhurwey 1738007WL064439 reena dhurwey 00415 SBIN0001168 2652 2652 Processed 26/03/2024 005004014 reenadhurwey STATE BANK OF INDIA(508548)
216 BAIHAR MP-38-007-025-002/9100
(KEOLARI) 		1738007000NRG24310120241456923 01/02/2024 jagannth 1738007WL064439 jagannth 00415 SBIN0001168 221 221 Processed 26/03/2024 005004014 jagannth STATE BANK OF INDIA(508548)
217 BAIHAR MP-38-007-025-002/9104
(KEOLARI) 		1738007000NRG24310120241456925 01/02/2024 mamata 1738007WL064439 mamata 00415 SBIN0001168 2652 2652 Processed 26/03/2024 005004014 mamata STATE BANK OF INDIA(508548)
218 BAIHAR MP-38-007-025-002/9109
(KEOLARI) 		1738007000NRG24310120241456926 01/02/2024 anita 1738007WL064439 anita 00415 SBIN0001168 2652 2652 Processed 26/03/2024 005004014 anita STATE BANK OF INDIA(508548)
219 BAIHAR MP-38-007-025-002/9125
(KEOLARI) 		1738007000NRG24310120241456934 01/02/2024 VIMLA BAI MARKAM 1738007WL064439 VIMLA BAI MARKAM 00415 SBIN0001168 1105 1105 Processed 26/03/2024 005004014 VIMLABAIMARKAM STATE BANK OF INDIA(508548)
220 BAIHAR MP-38-007-025-002/9160
(KEOLARI) 		1738007000NRG24310120241456951 01/02/2024 sukhman 1738007WL064439 sukhman 00415 SBIN0001168 2873 2873 Processed 26/03/2024 005004014 sukhman STATE BANK OF INDIA(508548)
221 BAIHAR MP-38-007-025-002/9169
(KEOLARI) 		1738007000NRG24310120241456955 01/02/2024 sukma 1738007WL064439 sukma 00415 SBIN0001168 2652 2652 Processed 26/03/2024 005004014 sukma STATE BANK OF INDIA(508548)
222 BAIHAR MP-38-007-025-002/9177
(KEOLARI) 		1738007000NRG24310120241456956 01/02/2024 mukesh 1738007WL064439 mukesh 00415 SBIN0001168 2652 2652 Processed 26/03/2024 005004014 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
223 BAIHAR MP-38-007-025-002/9181
(KEOLARI) 		1738007000NRG24310120241456958 01/02/2024 kalpana 1738007WL064439 kalpana 00415 SBIN0001168 2873 2873 Processed 26/03/2024 005004014 kalpana STATE BANK OF INDIA(508548)
224 BAIHAR MP-38-007-025-002/9185
(KEOLARI) 		1738007000NRG24310120241456960 01/02/2024 santoshi 1738007WL064439 santoshi 00415 SBIN0001168 2652 2652 Processed 26/03/2024 005004014 santoshi STATE BANK OF INDIA(508548)
225 BAIHAR MP-38-007-025-002/9202-A
(KEOLARI) 		1738007000NRG24310120241456963 01/02/2024 manno bai 1738007WL064439 manno bai 00415 SBIN0001168 884 884 Processed 26/03/2024 005004014 mannobai STATE BANK OF INDIA(508548)
226 BAIHAR MP-38-007-025-002/9205
(KEOLARI) 		1738007000NRG24310120241456965 01/02/2024 emala bai 1738007WL064439 emala bai 00415 SBIN0001168 2652 2652 Processed 26/03/2024 005004014 emalabai STATE BANK OF INDIA(508548)
227 BAIHAR MP-38-007-025-002/9206
(KEOLARI) 		1738007000NRG24310120241456968 01/02/2024 ANITA 1738007WL064439 ANITA 00415 SBIN0001168 2652 2652 Processed 26/03/2024 005004014 ANITA STATE BANK OF INDIA(508548)
228 BAIHAR MP-38-007-025-002/9208-B
(KEOLARI) 		1738007000NRG24310120241456969 01/02/2024 shyambatti 1738007WL064439 shyambatti 00415 SBIN0001168 2873 2873 Processed 26/03/2024 005004014 shyambatti CENTRAL BANK OF INDIA(607115)
229 BAIHAR MP-38-007-025-002/9252
(KEOLARI) 		1738007000NRG24310120241456972 01/02/2024 devkali 1738007WL064439 devkali 00415 SBIN0001168 2652 2652 Processed 26/03/2024 005004014 devkali STATE BANK OF INDIA(508548)
230 BAIHAR MP-38-007-025-002/9260
(KEOLARI) 		1738007000NRG24310120241456974 01/02/2024 khilesh 1738007WL064439 khilesh 00415 SBIN0001168 2873 2873 Processed 26/03/2024 005004014 khilesh STATE BANK OF INDIA(508548)
231 BAIHAR MP-38-007-025-002/9277
(KEOLARI) 		1738007000NRG24310120241456977 01/02/2024 kashiram 1738007WL064439 kashiram 00415 SBIN0001168 2873 2873 Processed 26/03/2024 005004014 kashiram CENTRAL BANK OF INDIA(607115)
232 BAIHAR MP-38-007-025-002/9277-A
(KEOLARI) 		1738007000NRG24310120241456978 01/02/2024 REVANTI MERAVI 1738007WL064439 REVANTI MERAVI 00415 SBIN0001168 2873 2873 Processed 26/03/2024 005004014 REVANTIMERAVI STATE BANK OF INDIA(508548)
233 BAIHAR MP-38-007-025-002/9280
(KEOLARI) 		1738007000NRG24310120241456979 01/02/2024 katanbai 1738007WL064439 katanbai 00415 SBIN0001168 2652 2652 Processed 26/03/2024 005004014 katanbai CENTRAL BANK OF INDIA(607115)
234 BAIHAR MP-38-007-025-002/9281-A
(KEOLARI) 		1738007000NRG24310120241456980 01/02/2024 santkala 1738007WL064439 santkala 00415 SBIN0001168 2652 2652 Processed 26/03/2024 005004014 santkala STATE BANK OF INDIA(508548)
235 BAIHAR MP-38-007-025-002/9282-A
(KEOLARI) 		1738007000NRG24310120241456981 01/02/2024 jhamsingh 1738007WL064439 jhamsingh 00415 SBIN0001168 2652 2652 Processed 26/03/2024 005004014 jhamsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
236 BAIHAR MP-38-007-025-002/9286
(KEOLARI) 		1738007000NRG24310120241456982 01/02/2024 baserin 1738007WL064439 baserin 00415 SBIN0001168 2652 2652 Processed 26/03/2024 005004014 baserin CENTRAL BANK OF INDIA(607115)
237 BAIHAR MP-38-007-025-002/9287-A
(KEOLARI) 		1738007000NRG24310120241456983 01/02/2024 mahru 1738007WL064439 mahru 00415 SBIN0001168 2431 2431 Processed 26/03/2024 005004014 mahru STATE BANK OF INDIA(508548)
238 BAIHAR MP-38-007-026-002/922
(KINARDA) 		1738007000NRG24010220241457993 01/02/2024 rambati 1738007WL064468 rambati 00415 SBIN0001168 1105 1105 Processed 26/03/2024 005004014 rambati INDIA POST PAYMENTS BANK LIMITED(508528)
239 BAIHAR MP-38-007-035-001/3073-A
(AMGAHAN) 		1738007000NRG24310120241455980 01/02/2024 rajendra 1738007WL064412 rajendra 00415 SBIN0001168 1326 1326 Processed 26/03/2024 005004014 rajendra STATE BANK OF INDIA(508548)
240 BAIHAR MP-38-007-035-001/3081
(AMGAHAN) 		1738007000NRG24310120241455983 01/02/2024 Thakurram Meravi 1738007WL064412 Thakurram Meravi 00415 SBIN0001168 1326 1326 Processed 26/03/2024 005004014 ThakurramMeravi STATE BANK OF INDIA(508548)
241 BAIHAR MP-38-007-035-001/3109
(AMGAHAN) 		1738007000NRG24310120241455988 01/02/2024 manohar 1738007WL064412 manohar 00415 SBIN0001168 1326 1326 Processed 26/03/2024 005004014 manohar STATE BANK OF INDIA(508548)
242 BAIHAR MP-38-007-035-001/3140-B
(AMGAHAN) 		1738007000NRG24310120241455998 01/02/2024 Amar singh pandre 1738007WL064412 Amar singh pandre 00415 SBIN0001168 1326 1326 Rejected 26/03/2024 005004014 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 BAIHAR MP-38-007-035-004/3573-A
(AMGAHAN) 		1738007000NRG24310120241455345 01/02/2024 Gendu singh 1738007WL064396 Gendu singh 00415 SBIN0001168 1105 1105 Processed 26/03/2024 005004014 Gendusingh CENTRAL BANK OF INDIA(607115)
244 BAIHAR MP-38-007-035-004/3574-A
(AMGAHAN) 		1738007000NRG24310120241455346 01/02/2024 Bhartibai dhurve 1738007WL064396 Bhartibai dhurve 00415 SBIN0001168 1326 1326 Processed 26/03/2024 005004014 Bhartibaidhurve STATE BANK OF INDIA(508548)
245 BAIHAR MP-38-007-035-004/3578-C
(AMGAHAN) 		1738007000NRG24310120241455354 01/02/2024 savitabai 1738007WL064396 savitabai 00415 SBIN0001168 1326 1326 Processed 26/03/2024 005004014 savitabai STATE BANK OF INDIA(508548)
246 BAIHAR MP-38-007-035-004/3712
(AMGAHAN) 		1738007000NRG24310120241455363 01/02/2024 amila maravi 1738007WL064396 amila maravi 00415 SBIN0001168 1326 1326 Processed 26/03/2024 005004014 amilamaravi STATE BANK OF INDIA(508548)
247 BAIHAR MP-38-007-035-004/3722-A
(AMGAHAN) 		1738007000NRG24310120241455374 01/02/2024 sukvaro 1738007WL064396 sukvaro 00415 SBIN0001168 1326 1326 Processed 27/03/2024 005004014 sukvaro NARMADA JHABUA GRAMIN BANK(508515)
248 BAIHAR MP-38-007-047-001/2281-A
(JATTA ( RYT)) 		1738007047NRG24010220241458112 01/02/2024 Bupendra 1738007047WL064474 Bupendra 00415 SBIN0001168 1326 1326 Processed 26/03/2024 005004014 Bupendra STATE BANK OF INDIA(508548)
249 BAIHAR MP-38-007-047-002/2244
(JATTA ( RYT)) 		1738007047NRG24010220241458073 01/02/2024 Santosh 1738007047WL064472 Santosh 00415 SBIN0001168 221 221 Processed 26/03/2024 005004014 Santosh STATE BANK OF INDIA(508548)
250 BAIHAR MP-38-007-047-002/2248-B
(JATTA ( RYT)) 		1738007047NRG24010220241458124 01/02/2024 Sukarta 1738007047WL064474 Sukarta 00415 SBIN0001168 1326 1326 Processed 26/03/2024 005004014 Sukarta STATE BANK OF INDIA(508548)
251 BAIHAR MP-38-007-047-002/2261
(JATTA ( RYT)) 		1738007047NRG24010220241458076 01/02/2024 Kamleshwari 1738007047WL064472 Kamleshwari 00415 SBIN0001168 1326 1326 Processed 26/03/2024 005004014 Kamleshwari STATE BANK OF INDIA(508548)
252 BAIHAR MP-38-007-047-002/2269
(JATTA ( RYT)) 		1738007047NRG24010220241458127 01/02/2024 saraswati 1738007047WL064474 saraswati 00415 SBIN0001168 1326 1326 Processed 26/03/2024 005004014 saraswati STATE BANK OF INDIA(508548)
253 BAIHAR MP-38-007-047-002/2271
(JATTA ( RYT)) 		1738007047NRG24010220241458129 01/02/2024 Primlal 1738007047WL064474 Primlal 00415 SBIN0001168 1326 1326 Processed 26/03/2024 005004014 Primlal STATE BANK OF INDIA(508548)
254 BAIHAR MP-38-007-047-002/2305
(JATTA ( RYT)) 		1738007047NRG24010220241458083 01/02/2024 Syamkali 1738007047WL064472 Syamkali 00415 SBIN0001168 1326 1326 Processed 26/03/2024 005004014 Syamkali JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
255 BAIHAR MP-38-007-047-002/6214-A
(JATTA ( RYT)) 		1738007047NRG24010220241458140 01/02/2024 Kamla bai 1738007047WL064474 Kamla bai 00415 SBIN0001168 1326 1326 Processed 26/03/2024 005004014 Kamlabai STATE BANK OF INDIA(508548)
256 BAIHAR MP-38-007-049-001/1409
(BHANDERI) 		1738007000NRG24010220241457997 01/02/2024 khileswari 1738007WL064468 khileswari 00415 SBIN0001168 1105 1105 Processed 26/03/2024 005004014 khileswari CENTRAL BANK OF INDIA(607115)
257 BAIHAR MP-38-007-049-001/1519-A
(BHANDERI) 		1738007000NRG24010220241458002 01/02/2024 RAKESH PANCHESHWAR 1738007WL064468 RAKESH PANCHESHWAR 00415 SBIN0001168 1105 1105 Processed 26/03/2024 005004014 RAKESHPANCHESHWAR STATE BANK OF INDIA(508548)
258 BAIHAR MP-38-007-049-001/1739
(BHANDERI) 		1738007000NRG24010220241458007 01/02/2024 gita 1738007WL064468 gita 00415 SBIN0001168 1105 1105 Processed 26/03/2024 005004014 gita STATE BANK OF INDIA(508548)
SubTotal 157131 157131
259 BAIHAR MP-38-007-025-002/9122
(KEOLARI) 		1738007000NRG24310120241456933 01/02/2024 mukesh dhurwey 1738007WL064439 mukesh dhurwey 00415 SBIN0003506 2652 2652 Processed 26/03/2024 005004014 mukeshdhurwey STATE BANK OF INDIA(508548)
SubTotal 2652 2652
260 BAIHAR MP-38-007-022-003/333
(DHIRI (F)) 		1738007000NRG24310120241457657 01/02/2024 MANORAMA MARKAM 1738007WL064457 MANORAMA MARKAM 00415 SBIN0004510 884 884 Processed 26/03/2024 005004014 MANORAMAMARKAM FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
261 BAIHAR MP-38-007-020-002/1664
(KUGAON) 		1738007000NRG24310120241456294 01/02/2024 DAULAT SINGH 1738007WL064420 DAULAT SINGH 00415 SBIN0006027 1326 1326 Processed 26/03/2024 005004014 DAULATSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
262 BAIHAR MP-38-007-022-002/490
(DHIRI (F)) 		1738007000NRG24310120241457739 01/02/2024 RAHUL DHURWEY 1738007WL064459 RAHUL DHURWEY 00415 SBIN0006252 1326 1326 Processed 26/03/2024 005004014 RAHULDHURWEY CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
263 BAIHAR MP-38-007-022-001/375-A
(DHIRI (F)) 		1738007000NRG24310120241457427 01/02/2024 SHANKI 1738007WL064454 SHANKI 00415 SBIN0013652 1326 1326 Processed 26/03/2024 005004014 SHANKI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
264 BAIHAR MP-38-007-047-002/2250
(JATTA ( RYT)) 		1738007047NRG24010220241458125 01/02/2024 Fulvanti bai 1738007047WL064474 Fulvanti bai 00666 IDFB0041102 1326 1326 Processed 26/03/2024 005004014 Fulvantibai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
265 BAIHAR MP-38-007-018-001/1079
(KUKARRA) 		1738007000NRG24310120241457052 01/02/2024 JEERA BAI DHURWEY 1738007WL064443 JEERA BAI DHURWEY 00688 FINO0001001 1326 1326 Processed 26/03/2024 005004014 JEERABAIDHURWEY FINO PAYMENTS BANK LTD(608001)
266 BAIHAR MP-38-007-018-001/2102-A
(KUKARRA) 		1738007000NRG24310120241457076 01/02/2024 HEMAN PATTAVI 1738007WL064443 HEMAN PATTAVI 00688 FINO0001001 1326 1326 Processed 26/03/2024 005004014 HEMANPATTAVI INDIA POST PAYMENTS BANK LIMITED(508528)
267 BAIHAR MP-38-007-018-001/4023
(KUKARRA) 		1738007000NRG24310120241457090 01/02/2024 NAVALSINGH 1738007WL064443 NAVALSINGH 00688 FINO0001001 1326 1326 Processed 26/03/2024 005004014 NAVALSINGH FINO PAYMENTS BANK LTD(608001)
268 BAIHAR MP-38-007-022-002/203
(DHIRI (F)) 		1738007000NRG24310120241457699 01/02/2024 SUNITA BAI 1738007WL064459 SUNITA BAI 00688 FINO0001001 1326 1326 Processed 26/03/2024 005004014 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
269 BAIHAR MP-38-007-022-002/299-B
(DHIRI (F)) 		1738007000NRG24310120241457680 01/02/2024 Sushila Uikey 1738007WL064458 Sushila Uikey 00688 FINO0001001 1326 1326 Processed 26/03/2024 005004014 SushilaUikey FINO PAYMENTS BANK LTD(608001)
270 BAIHAR MP-38-007-025-002/9075-C
(KEOLARI) 		1738007000NRG24310120241456905 01/02/2024 udal singh markam 1738007WL064439 udal singh markam 00688 FINO0001001 2652 2652 Processed 26/03/2024 005004014 udalsinghmarkam INDIA POST PAYMENTS BANK LIMITED(508528)
271 BAIHAR MP-38-007-025-002/9151-B
(KEOLARI) 		1738007000NRG24310120241456946 01/02/2024 Radhika markam 1738007WL064439 Radhika markam 00688 FINO0001001 2873 2873 Processed 26/03/2024 005004014 Radhikamarkam INDIA POST PAYMENTS BANK LIMITED(508528)
272 BAIHAR MP-38-007-025-002/9177-A
(KEOLARI) 		1738007000NRG24310120241456957 01/02/2024 rameshwari 1738007WL064439 rameshwari 00688 FINO0001001 2652 2652 Processed 26/03/2024 005004014 rameshwari FINO PAYMENTS BANK LTD(608001)
273 BAIHAR MP-38-007-025-002/9185-A
(KEOLARI) 		1738007000NRG24310120241456961 01/02/2024 umendra 1738007WL064439 umendra 00688 FINO0001001 2652 2652 Processed 26/03/2024 005004014 umendra CENTRAL BANK OF INDIA(607115)
274 BAIHAR MP-38-007-025-002/9263
(KEOLARI) 		1738007000NRG24310120241456975 01/02/2024 sanjay 1738007WL064439 sanjay 00688 FINO0001001 2873 2873 Processed 26/03/2024 005004014 sanjay FINO PAYMENTS BANK LTD(608001)
SubTotal 20332 20332
275 BAIHAR MP-38-007-018-001/2104
(KUKARRA) 		1738007000NRG24310120241457080 01/02/2024 Mansingh markam 1738007WL064443 Mansingh markam 00688 FINO0001446 1326 1326 Processed 26/03/2024 005004014 Mansinghmarkam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
276 BAIHAR MP-38-007-018-001/4030
(KUKARRA) 		1738007000NRG24310120241457096 01/02/2024 BASANTI DHURWEY 1738007WL064443 BASANTI DHURWEY 00688 FINO0001446 1326 1326 Processed 26/03/2024 005004014 BASANTIDHURWEY FINO PAYMENTS BANK LTD(608001)
277 BAIHAR MP-38-007-020-002/1574
(KUGAON) 		1738007000NRG24310120241456256 01/02/2024 LAKHAN 1738007WL064420 LAKHAN 00688 FINO0001446 663 663 Processed 26/03/2024 005004014 LAKHAN FINO PAYMENTS BANK LTD(608001)
278 BAIHAR MP-38-007-020-002/1587
(KUGAON) 		1738007000NRG24310120241456259 01/02/2024 BIDESINGH 1738007WL064420 BIDESINGH 00688 FINO0001446 663 663 Processed 26/03/2024 005004014 BIDESINGH FINO PAYMENTS BANK LTD(608001)
279 BAIHAR MP-38-007-020-002/1587-A
(KUGAON) 		1738007000NRG24310120241456261 01/02/2024 Sarita Markam 1738007WL064420 Sarita Markam 00688 FINO0001446 1326 1326 Processed 26/03/2024 005004014 SaritaMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
280 BAIHAR MP-38-007-020-002/1615
(KUGAON) 		1738007000NRG24310120241456269 01/02/2024 RAJESH PANDRE 1738007WL064420 RAJESH PANDRE 00688 FINO0001446 1326 1326 Processed 26/03/2024 005004014 RAJESHPANDRE FINO PAYMENTS BANK LTD(608001)
281 BAIHAR MP-38-007-020-002/1620
(KUGAON) 		1738007000NRG24310120241456270 01/02/2024 Susheela 1738007WL064420 Susheela 00688 FINO0001446 1326 1326 Processed 26/03/2024 005004014 Susheela FINO PAYMENTS BANK LTD(608001)
282 BAIHAR MP-38-007-020-002/1642
(KUGAON) 		1738007000NRG24310120241456277 01/02/2024 Rumbati pandre 1738007WL064420 Rumbati pandre 00688 FINO0001446 1326 1326 Processed 26/03/2024 005004014 Rumbatipandre FINO PAYMENTS BANK LTD(608001)
283 BAIHAR MP-38-007-020-002/1658
(KUGAON) 		1738007000NRG24310120241456293 01/02/2024 DROPDI PANDRE 1738007WL064420 DROPDI PANDRE 00688 FINO0001446 1326 1326 Processed 26/03/2024 005004014 DROPDIPANDRE FINO PAYMENTS BANK LTD(608001)
284 BAIHAR MP-38-007-020-003/1469-A
(KUGAON) 		1738007000NRG24310120241456243 01/02/2024 INDRAWATI UIKEY 1738007WL064419 INDRAWATI UIKEY 00688 FINO0001446 1326 1326 Processed 26/03/2024 005004014 INDRAWATIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
285 BAIHAR MP-38-007-020-003/1469-A
(KUGAON) 		1738007000NRG24310120241456242 01/02/2024 SHiVLAL 1738007WL064419 SHiVLAL 00688 FINO0001446 1326 1326 Processed 26/03/2024 005004014 SHiVLAL FINO PAYMENTS BANK LTD(608001)
286 BAIHAR MP-38-007-020-003/1489-A
(KUGAON) 		1738007000NRG24310120241456236 01/02/2024 Eshwar singh 1738007WL064418 Eshwar singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 005004014 Eshwarsingh FINO PAYMENTS BANK LTD(608001)
287 BAIHAR MP-38-007-020-003/1499-A
(KUGAON) 		1738007000NRG24310120241456246 01/02/2024 MAHADEV Dhurwey 1738007WL064419 MAHADEV Dhurwey 00688 FINO0001446 1326 1326 Processed 26/03/2024 005004014 MAHADEVDhurwey FINO PAYMENTS BANK LTD(608001)
288 BAIHAR MP-38-007-022-002/199
(DHIRI (F)) 		1738007000NRG24310120241457618 01/02/2024 VIJAY KUMAR 1738007WL064457 VIJAY KUMAR 00688 FINO0001446 442 442 Processed 26/03/2024 005004014 VIJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
289 BAIHAR MP-38-007-022-002/218
(DHIRI (F)) 		1738007000NRG24310120241457701 01/02/2024 ASHOK DHURVE 1738007WL064459 ASHOK DHURVE 00688 FINO0001446 1326 1326 Processed 26/03/2024 005004014 ASHOKDHURVE FINO PAYMENTS BANK LTD(608001)
290 BAIHAR MP-38-007-022-002/234-A
(DHIRI (F)) 		1738007000NRG24310120241457627 01/02/2024 GEETA BAI 1738007WL064457 GEETA BAI 00688 FINO0001446 884 884 Processed 26/03/2024 005004014 GEETABAI FINO PAYMENTS BANK LTD(608001)
291 BAIHAR MP-38-007-022-002/237-A
(DHIRI (F)) 		1738007000NRG24310120241457708 01/02/2024 JAHILA MERAVI 1738007WL064459 JAHILA MERAVI 00688 FINO0001446 1326 1326 Processed 26/03/2024 005004014 JAHILAMERAVI FINO PAYMENTS BANK LTD(608001)
292 BAIHAR MP-38-007-022-002/246
(DHIRI (F)) 		1738007000NRG24310120241457672 01/02/2024 Sanjay Kumar 1738007WL064458 Sanjay Kumar 00688 FINO0001446 1326 1326 Processed 26/03/2024 005004014 SanjayKumar FINO PAYMENTS BANK LTD(608001)
293 BAIHAR MP-38-007-022-002/290
(DHIRI (F)) 		1738007000NRG24310120241457676 01/02/2024 Pahlad 1738007WL064458 Pahlad 00688 FINO0001446 1326 1326 Processed 26/03/2024 005004014 Pahlad FINO PAYMENTS BANK LTD(608001)
294 BAIHAR MP-38-007-022-002/291-B
(DHIRI (F)) 		1738007000NRG24310120241457730 01/02/2024 SUKHCHAIN MERAVI 1738007WL064459 SUKHCHAIN MERAVI 00688 FINO0001446 1326 1326 Processed 26/03/2024 005004014 SUKHCHAINMERAVI FINO PAYMENTS BANK LTD(608001)
295 BAIHAR MP-38-007-022-002/292
(DHIRI (F)) 		1738007000NRG24310120241457635 01/02/2024 Harakin 1738007WL064457 Harakin 00688 FINO0001446 663 663 Processed 26/03/2024 005004014 Harakin FINO PAYMENTS BANK LTD(608001)
296 BAIHAR MP-38-007-022-002/299
(DHIRI (F)) 		1738007000NRG24310120241457678 01/02/2024 Ratios bai 1738007WL064458 Ratios bai 00688 FINO0001446 1326 1326 Processed 26/03/2024 005004014 Ratiosbai FINO PAYMENTS BANK LTD(608001)
297 BAIHAR MP-38-007-025-002/5770
(KEOLARI) 		1738007000NRG24310120241456894 01/02/2024 sukrati bai 1738007WL064439 sukrati bai 00688 FINO0001446 2873 2873 Processed 26/03/2024 005004014 sukratibai INDIA POST PAYMENTS BANK LIMITED(508528)
298 BAIHAR MP-38-007-025-002/9050
(KEOLARI) 		1738007000NRG24310120241456897 01/02/2024 parimila 1738007WL064439 parimila 00688 FINO0001446 884 884 Processed 26/03/2024 005004014 parimila INDIA POST PAYMENTS BANK LIMITED(508528)
299 BAIHAR MP-38-007-025-002/9128-A
(KEOLARI) 		1738007000NRG24310120241456936 01/02/2024 champa 1738007WL064439 champa 00688 FINO0001446 2873 2873 Processed 26/03/2024 005004014 champa FINO PAYMENTS BANK LTD(608001)
300 BAIHAR MP-38-007-026-002/781-D
(KINARDA) 		1738007000NRG24010220241457991 01/02/2024 SAMMELAL DHURWEY 1738007WL064468 SAMMELAL DHURWEY 00688 FINO0001446 1105 1105 Processed 26/03/2024 005004014 SAMMELALDHURWEY JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
301 BAIHAR MP-38-007-035-001/3074-A
(AMGAHAN) 		1738007000NRG24310120241455981 01/02/2024 jamuna bai 1738007WL064412 jamuna bai 00688 FINO0001446 1326 1326 Processed 26/03/2024 005004014 jamunabai FINO PAYMENTS BANK LTD(608001)
302 BAIHAR MP-38-007-035-001/3153-B
(AMGAHAN) 		1738007000NRG24310120241456006 01/02/2024 Sant lal armo 1738007WL064412 Sant lal armo 00688 FINO0001446 1326 1326 Processed 26/03/2024 005004014 Santlalarmo FINO PAYMENTS BANK LTD(608001)
303 BAIHAR MP-38-007-035-004/3520-B
(AMGAHAN) 		1738007000NRG24310120241455313 01/02/2024 Bishru singh 1738007WL064396 Bishru singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 005004014 Bishrusingh FINO PAYMENTS BANK LTD(608001)
304 BAIHAR MP-38-007-047-002/2306
(JATTA ( RYT)) 		1738007047NRG24010220241458135 01/02/2024 Kanta 1738007047WL064474 Kanta 00688 FINO0001446 1326 1326 Processed 26/03/2024 005004014 Kanta FINO PAYMENTS BANK LTD(608001)
SubTotal 38896 38896
305 BAIHAR MP-38-007-018-001/4030-B
(KUKARRA) 		1738007000NRG24310120241457098 01/02/2024 SOORAJ SINGH 1738007WL064443 SOORAJ SINGH 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005004014 SOORAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
306 BAIHAR MP-38-007-018-001/4039
(KUKARRA) 		1738007000NRG24310120241457108 01/02/2024 VIKRAM SINGH MERAVI 1738007WL064443 VIKRAM SINGH MERAVI 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005004014 VIKRAMSINGHMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
307 BAIHAR MP-38-007-022-002/247-A
(DHIRI (F)) 		1738007000NRG24310120241457629 01/02/2024 Amarbati 1738007WL064457 Amarbati 00691 IPOS0000001 442 442 Processed 26/03/2024 005004014 Amarbati INDIA POST PAYMENTS BANK LIMITED(508528)
308 BAIHAR MP-38-007-022-003/327
(DHIRI (F)) 		1738007000NRG24310120241457655 01/02/2024 jhdhee 1738007WL064457 jhdhee 00691 IPOS0000001 663 663 Processed 26/03/2024 005004014 jhdhee INDIA POST PAYMENTS BANK LIMITED(508528)
309 BAIHAR MP-38-007-035-001/3146-A
(AMGAHAN) 		1738007000NRG24310120241456002 01/02/2024 Chamrin bai maravi 1738007WL064412 Chamrin bai maravi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005004014 Chamrinbaimaravi INDIA POST PAYMENTS BANK LIMITED(508528)
310 BAIHAR MP-38-007-035-001/3155-A
(AMGAHAN) 		1738007000NRG24310120241456007 01/02/2024 SURESH 1738007WL064412 SURESH 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005004014 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
311 BAIHAR MP-38-007-035-004/3567-C
(AMGAHAN) 		1738007000NRG24310120241455342 01/02/2024 hemlata 1738007WL064396 hemlata 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005004014 hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
312 BAIHAR MP-38-007-035-004/3580
(AMGAHAN) 		1738007000NRG24310120241455356 01/02/2024 pradeep kumar parte 1738007WL064396 pradeep kumar parte 00691 IPOS0000001 663 663 Processed 26/03/2024 005004014 pradeepkumarparte INDIA POST PAYMENTS BANK LIMITED(508528)
313 BAIHAR MP-38-007-035-004/3719
(AMGAHAN) 		1738007000NRG24310120241455373 01/02/2024 Dadu dhurwey 1738007WL064396 Dadu dhurwey 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005004014 Dadudhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
314 BAIHAR MP-38-007-035-004/6382-A
(AMGAHAN) 		1738007000NRG24310120241455400 01/02/2024 sailbala 1738007WL064396 sailbala 00691 IPOS0000001 884 884 Processed 26/03/2024 005004014 sailbala INDIA POST PAYMENTS BANK LIMITED(508528)
315 BAIHAR MP-38-007-047-001/1941-A
(JATTA ( RYT)) 		1738007047NRG24010220241458109 01/02/2024 Gauri Panchatilak 1738007047WL064474 Gauri Panchatilak 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005004014 GauriPanchatilak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
316 BAIHAR MP-38-007-018-001/1061-A
(KUKARRA) 		1738007000NRG24310120241457050 01/02/2024 Gomati 1738007WL064443 Gomati 00697 BKID0MG1303 1105 1105 Processed 27/03/2024 005004014 Gomati NARMADA JHABUA GRAMIN BANK(508515)
317 BAIHAR MP-38-007-018-001/1061-A
(KUKARRA) 		1738007000NRG24310120241457049 01/02/2024 SONSINGH 1738007WL064443 SONSINGH 00697 BKID0MG1303 1105 1105 Processed 27/03/2024 005004014 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
318 BAIHAR MP-38-007-018-001/1079
(KUKARRA) 		1738007000NRG24310120241457051 01/02/2024 NAINSINGH 1738007WL064443 NAINSINGH 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 NAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
319 BAIHAR MP-38-007-018-001/1080-A
(KUKARRA) 		1738007000NRG24310120241457053 01/02/2024 RAMIYA BAI 1738007WL064443 RAMIYA BAI 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 RAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
320 BAIHAR MP-38-007-018-001/1136
(KUKARRA) 		1738007000NRG24310120241457054 01/02/2024 TITOBAI 1738007WL064443 TITOBAI 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 TITOBAI NARMADA JHABUA GRAMIN BANK(508515)
321 BAIHAR MP-38-007-018-001/1137
(KUKARRA) 		1738007000NRG24310120241457055 01/02/2024 fuleshvari 1738007WL064443 fuleshvari 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 fuleshvari NARMADA JHABUA GRAMIN BANK(508515)
322 BAIHAR MP-38-007-018-001/1223
(KUKARRA) 		1738007000NRG24310120241457056 01/02/2024 Geeta 1738007WL064443 Geeta 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 Geeta NARMADA JHABUA GRAMIN BANK(508515)
323 BAIHAR MP-38-007-018-001/1225-A
(KUKARRA) 		1738007000NRG24310120241457057 01/02/2024 DEVSINGH 1738007WL064443 DEVSINGH 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 005004014 DEVSINGH FINO PAYMENTS BANK LTD(608001)
324 BAIHAR MP-38-007-018-001/1227
(KUKARRA) 		1738007000NRG24310120241457060 01/02/2024 Devendra 1738007WL064443 Devendra 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 005004014 Devendra FINO PAYMENTS BANK LTD(608001)
325 BAIHAR MP-38-007-018-001/1227
(KUKARRA) 		1738007000NRG24310120241457059 01/02/2024 Ramobai 1738007WL064443 Ramobai 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 Ramobai NARMADA JHABUA GRAMIN BANK(508515)
326 BAIHAR MP-38-007-018-001/1228-A
(KUKARRA) 		1738007000NRG24310120241457061 01/02/2024 PARVATI 1738007WL064443 PARVATI 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
327 BAIHAR MP-38-007-018-001/1303
(KUKARRA) 		1738007000NRG24310120241457062 01/02/2024 MANTI 1738007WL064443 MANTI 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 MANTI NARMADA JHABUA GRAMIN BANK(508515)
328 BAIHAR MP-38-007-018-001/1862
(KUKARRA) 		1738007000NRG24310120241457063 01/02/2024 FULVATI 1738007WL064443 FULVATI 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 005004014 FULVATI INDIA POST PAYMENTS BANK LIMITED(508528)
329 BAIHAR MP-38-007-018-001/1865-A
(KUKARRA) 		1738007000NRG24310120241457064 01/02/2024 JANKI 1738007WL064443 JANKI 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 JANKI NARMADA JHABUA GRAMIN BANK(508515)
330 BAIHAR MP-38-007-018-001/1866
(KUKARRA) 		1738007000NRG24310120241457066 01/02/2024 GAJENDRA 1738007WL064443 GAJENDRA 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 005004014 GAJENDRA FINO PAYMENTS BANK LTD(608001)
331 BAIHAR MP-38-007-018-001/1866
(KUKARRA) 		1738007000NRG24310120241457065 01/02/2024 SAMEL 1738007WL064443 SAMEL 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 005004014 SAMEL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
332 BAIHAR MP-38-007-018-001/1867
(KUKARRA) 		1738007000NRG24310120241457067 01/02/2024 SUKCHAIN 1738007WL064443 SUKCHAIN 00697 BKID0MG1303 1105 1105 Processed 27/03/2024 005004014 SUKCHAIN NARMADA JHABUA GRAMIN BANK(508515)
333 BAIHAR MP-38-007-018-001/1868
(KUKARRA) 		1738007000NRG24310120241457068 01/02/2024 SONKUNVAR 1738007WL064443 SONKUNVAR 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 SONKUNVAR NARMADA JHABUA GRAMIN BANK(508515)
334 BAIHAR MP-38-007-018-001/1868-A
(KUKARRA) 		1738007000NRG24310120241457069 01/02/2024 prabhi 1738007WL064443 prabhi 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 prabhi NARMADA JHABUA GRAMIN BANK(508515)
335 BAIHAR MP-38-007-018-001/2099
(KUKARRA) 		1738007000NRG24310120241457070 01/02/2024 CHAITIBAI 1738007WL064443 CHAITIBAI 00697 BKID0MG1303 1105 1105 Processed 27/03/2024 005004014 CHAITIBAI NARMADA JHABUA GRAMIN BANK(508515)
336 BAIHAR MP-38-007-018-001/2099
(KUKARRA) 		1738007000NRG24310120241457071 01/02/2024 MAHADEV 1738007WL064443 MAHADEV 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 MAHADEV NARMADA JHABUA GRAMIN BANK(508515)
337 BAIHAR MP-38-007-018-001/2100
(KUKARRA) 		1738007000NRG24310120241457072 01/02/2024 MATIYA 1738007WL064443 MATIYA 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 005004014 MATIYA FINO PAYMENTS BANK LTD(608001)
338 BAIHAR MP-38-007-018-001/2101-A
(KUKARRA) 		1738007000NRG24310120241457073 01/02/2024 Kuvar 1738007WL064443 Kuvar 00697 BKID0MG1303 663 663 Processed 26/03/2024 005004014 Kuvar STATE BANK OF INDIA(508548)
339 BAIHAR MP-38-007-018-001/2102
(KUKARRA) 		1738007000NRG24310120241457074 01/02/2024 SUKHCHAIN 1738007WL064443 SUKHCHAIN 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 005004014 SUKHCHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
340 BAIHAR MP-38-007-018-001/2102-A
(KUKARRA) 		1738007000NRG24310120241457075 01/02/2024 SUKHRAM 1738007WL064443 SUKHRAM 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 005004014 SUKHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
341 BAIHAR MP-38-007-018-001/2103
(KUKARRA) 		1738007000NRG24310120241457078 01/02/2024 chainbati 1738007WL064443 chainbati 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 chainbati NARMADA JHABUA GRAMIN BANK(508515)
342 BAIHAR MP-38-007-018-001/2103
(KUKARRA) 		1738007000NRG24310120241457077 01/02/2024 PALAK 1738007WL064443 PALAK 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 PALAK NARMADA JHABUA GRAMIN BANK(508515)
343 BAIHAR MP-38-007-018-001/2104
(KUKARRA) 		1738007000NRG24310120241457079 01/02/2024 BHAGVANTI 1738007WL064443 BHAGVANTI 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 BHAGVANTI NARMADA JHABUA GRAMIN BANK(508515)
344 BAIHAR MP-38-007-018-001/2105
(KUKARRA) 		1738007000NRG24310120241457081 01/02/2024 jhuniya 1738007WL064443 jhuniya 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 jhuniya NARMADA JHABUA GRAMIN BANK(508515)
345 BAIHAR MP-38-007-018-001/2106-A
(KUKARRA) 		1738007000NRG24310120241457083 01/02/2024 gomati 1738007WL064443 gomati 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 gomati NARMADA JHABUA GRAMIN BANK(508515)
346 BAIHAR MP-38-007-018-001/2106-A
(KUKARRA) 		1738007000NRG24310120241457082 01/02/2024 SUKHDEV SINGH 1738007WL064443 SUKHDEV SINGH 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 005004014 SUKHDEVSINGH FINO PAYMENTS BANK LTD(608001)
347 BAIHAR MP-38-007-018-001/2107-A
(KUKARRA) 		1738007000NRG24310120241457084 01/02/2024 VEDPRAKASH 1738007WL064443 VEDPRAKASH 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 005004014 VEDPRAKASH FINO PAYMENTS BANK LTD(608001)
348 BAIHAR MP-38-007-018-001/2110-A
(KUKARRA) 		1738007000NRG24310120241457085 01/02/2024 MANBATI 1738007WL064443 MANBATI 00697 BKID0MG1303 1105 1105 Processed 27/03/2024 005004014 MANBATI NARMADA JHABUA GRAMIN BANK(508515)
349 BAIHAR MP-38-007-018-001/3966
(KUKARRA) 		1738007000NRG24310120241457086 01/02/2024 KAUSHAL 1738007WL064443 KAUSHAL 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 KAUSHAL NARMADA JHABUA GRAMIN BANK(508515)
350 BAIHAR MP-38-007-018-001/3968
(KUKARRA) 		1738007000NRG24310120241457087 01/02/2024 KAMLA 1738007WL064443 KAMLA 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
351 BAIHAR MP-38-007-018-001/3969
(KUKARRA) 		1738007000NRG24310120241457088 01/02/2024 SHANTI PATTAVI 1738007WL064443 SHANTI PATTAVI 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 SHANTIPATTAVI NARMADA JHABUA GRAMIN BANK(508515)
352 BAIHAR MP-38-007-018-001/4023
(KUKARRA) 		1738007000NRG24310120241457089 01/02/2024 PARBATIYA 1738007WL064443 PARBATIYA 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 PARBATIYA NARMADA JHABUA GRAMIN BANK(508515)
353 BAIHAR MP-38-007-018-001/4024
(KUKARRA) 		1738007000NRG24310120241457091 01/02/2024 CHHOTIBAI 1738007WL064443 CHHOTIBAI 00697 BKID0MG1303 221 221 Processed 27/03/2024 005004014 CHHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
354 BAIHAR MP-38-007-018-001/4027
(KUKARRA) 		1738007000NRG24310120241457092 01/02/2024 SANTKUMAR 1738007WL064443 SANTKUMAR 00697 BKID0MG1303 663 663 Processed 27/03/2024 005004014 SANTKUMAR NARMADA JHABUA GRAMIN BANK(508515)
355 BAIHAR MP-38-007-018-001/4028-A
(KUKARRA) 		1738007000NRG24310120241457093 01/02/2024 PREMBATI 1738007WL064443 PREMBATI 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 PREMBATI NARMADA JHABUA GRAMIN BANK(508515)
356 BAIHAR MP-38-007-018-001/4029-A
(KUKARRA) 		1738007000NRG24310120241457094 01/02/2024 REKHA 1738007WL064443 REKHA 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 REKHA NARMADA JHABUA GRAMIN BANK(508515)
357 BAIHAR MP-38-007-018-001/4029-B
(KUKARRA) 		1738007000NRG24310120241457095 01/02/2024 SOMBATI 1738007WL064443 SOMBATI 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 SOMBATI NARMADA JHABUA GRAMIN BANK(508515)
358 BAIHAR MP-38-007-018-001/4030-A
(KUKARRA) 		1738007000NRG24310120241457097 01/02/2024 DHIRSINGH 1738007WL064443 DHIRSINGH 00697 BKID0MG1303 221 221 Processed 27/03/2024 005004014 DHIRSINGH NARMADA JHABUA GRAMIN BANK(508515)
359 BAIHAR MP-38-007-018-001/4031
(KUKARRA) 		1738007000NRG24310120241457100 01/02/2024 DHANSINGH MARKAM 1738007WL064443 DHANSINGH MARKAM 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 DHANSINGHMARKAM NARMADA JHABUA GRAMIN BANK(508515)
360 BAIHAR MP-38-007-018-001/4031
(KUKARRA) 		1738007000NRG24310120241457099 01/02/2024 SUKHANI 1738007WL064443 SUKHANI 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 SUKHANI NARMADA JHABUA GRAMIN BANK(508515)
361 BAIHAR MP-38-007-018-001/4031-B
(KUKARRA) 		1738007000NRG24310120241457101 01/02/2024 PEMAL MARKAM 1738007WL064443 PEMAL MARKAM 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 005004014 PEMALMARKAM STATE BANK OF INDIA(508548)
362 BAIHAR MP-38-007-018-001/4035-A
(KUKARRA) 		1738007000NRG24310120241457102 01/02/2024 GANGA 1738007WL064443 GANGA 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 005004014 GANGA STATE BANK OF INDIA(508548)
363 BAIHAR MP-38-007-018-001/4035-A
(KUKARRA) 		1738007000NRG24310120241457103 01/02/2024 SHAYAMA 1738007WL064443 SHAYAMA 00697 BKID0MG1303 884 884 Processed 26/03/2024 005004014 SHAYAMA INDIA POST PAYMENTS BANK LIMITED(508528)
364 BAIHAR MP-38-007-018-001/4035-C
(KUKARRA) 		1738007000NRG24310120241457104 01/02/2024 CHHABILAL 1738007WL064443 CHHABILAL 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 CHHABILAL NARMADA JHABUA GRAMIN BANK(508515)
365 BAIHAR MP-38-007-018-001/4037
(KUKARRA) 		1738007000NRG24310120241457105 01/02/2024 Budhsingh 1738007WL064443 Budhsingh 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 Budhsingh NARMADA JHABUA GRAMIN BANK(508515)
366 BAIHAR MP-38-007-018-001/4039
(KUKARRA) 		1738007000NRG24310120241457107 01/02/2024 dashonda 1738007WL064443 dashonda 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 dashonda NARMADA JHABUA GRAMIN BANK(508515)
367 BAIHAR MP-38-007-018-001/4420
(KUKARRA) 		1738007000NRG24310120241457109 01/02/2024 MEHTAB 1738007WL064443 MEHTAB 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 MEHTAB NARMADA JHABUA GRAMIN BANK(508515)
368 BAIHAR MP-38-007-018-001/4421
(KUKARRA) 		1738007000NRG24310120241457110 01/02/2024 KRISHANA 1738007WL064443 KRISHANA 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 KRISHANA NARMADA JHABUA GRAMIN BANK(508515)
369 BAIHAR MP-38-007-018-001/4422-A
(KUKARRA) 		1738007000NRG24310120241457111 01/02/2024 GANVAR 1738007WL064443 GANVAR 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 GANVAR NARMADA JHABUA GRAMIN BANK(508515)
370 BAIHAR MP-38-007-018-001/4422-A
(KUKARRA) 		1738007000NRG24310120241457112 01/02/2024 pramila 1738007WL064443 pramila 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 pramila NARMADA JHABUA GRAMIN BANK(508515)
371 BAIHAR MP-38-007-018-001/4423
(KUKARRA) 		1738007000NRG24310120241457113 01/02/2024 BISAN 1738007WL064443 BISAN 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 BISAN NARMADA JHABUA GRAMIN BANK(508515)
372 BAIHAR MP-38-007-018-001/4428
(KUKARRA) 		1738007000NRG24310120241457114 01/02/2024 DASHONDA 1738007WL064443 DASHONDA 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 DASHONDA NARMADA JHABUA GRAMIN BANK(508515)
373 BAIHAR MP-38-007-018-001/4469
(KUKARRA) 		1738007000NRG24310120241457116 01/02/2024 CHAMELI 1738007WL064443 CHAMELI 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 005004014 CHAMELI STATE BANK OF INDIA(508548)
374 BAIHAR MP-38-007-018-001/4469
(KUKARRA) 		1738007000NRG24310120241457115 01/02/2024 SOHAN 1738007WL064443 SOHAN 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 005004014 SOHAN STATE BANK OF INDIA(508548)
375 BAIHAR MP-38-007-018-001/4469-A
(KUKARRA) 		1738007000NRG24310120241457117 01/02/2024 ramesh 1738007WL064443 ramesh 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 ramesh NARMADA JHABUA GRAMIN BANK(508515)
376 BAIHAR MP-38-007-018-001/4469-B
(KUKARRA) 		1738007000NRG24310120241457118 01/02/2024 KHIMIYA BAI 1738007WL064443 KHIMIYA BAI 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 KHIMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
377 BAIHAR MP-38-007-018-001/4487
(KUKARRA) 		1738007000NRG24310120241457119 01/02/2024 Deepa 1738007WL064443 Deepa 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 Deepa NARMADA JHABUA GRAMIN BANK(508515)
378 BAIHAR MP-38-007-018-001/4487
(KUKARRA) 		1738007000NRG24310120241457120 01/02/2024 RAMSINGH 1738007WL064443 RAMSINGH 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
379 BAIHAR MP-38-007-018-001/4496-B
(KUKARRA) 		1738007000NRG24310120241457121 01/02/2024 SOMBATI 1738007WL064443 SOMBATI 00697 BKID0MG1303 1105 1105 Processed 27/03/2024 005004014 SOMBATI NARMADA JHABUA GRAMIN BANK(508515)
380 BAIHAR MP-38-007-018-001/4507-A
(KUKARRA) 		1738007000NRG24310120241457122 01/02/2024 CHANDRAKALI 1738007WL064443 CHANDRAKALI 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 005004014 CHANDRAKALI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
381 BAIHAR MP-38-007-018-001/4507-A
(KUKARRA) 		1738007000NRG24310120241457124 01/02/2024 DHANESHWARI KALIHARE 1738007WL064443 DHANESHWARI KALIHARE 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 005004014 DHANESHWARIKALIHARE STATE BANK OF INDIA(508548)
382 BAIHAR MP-38-007-018-001/4507-A
(KUKARRA) 		1738007000NRG24310120241457123 01/02/2024 omprakash 1738007WL064443 omprakash 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 omprakash NARMADA JHABUA GRAMIN BANK(508515)
383 BAIHAR MP-38-007-018-001/6916-A
(KUKARRA) 		1738007000NRG24310120241457125 01/02/2024 DARSHAN 1738007WL064443 DARSHAN 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 DARSHAN NARMADA JHABUA GRAMIN BANK(508515)
384 BAIHAR MP-38-007-018-001/6916-A
(KUKARRA) 		1738007000NRG24310120241457126 01/02/2024 SUSHILA 1738007WL064443 SUSHILA 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 005004014 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
385 BAIHAR MP-38-007-018-001/6925
(KUKARRA) 		1738007000NRG24310120241457127 01/02/2024 RANJIT 1738007WL064443 RANJIT 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 005004014 RANJIT JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
386 BAIHAR MP-38-007-020-001/9587-A
(KUGAON) 		1738007000NRG24310120241456249 01/02/2024 SARASVATI BAI 1738007WL064420 SARASVATI BAI 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 SARASVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
387 BAIHAR MP-38-007-020-002/1559
(KUGAON) 		1738007000NRG24310120241456252 01/02/2024 Sampat 1738007WL064420 Sampat 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 005004014 Sampat JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
388 BAIHAR MP-38-007-020-002/1561
(KUGAON) 		1738007000NRG24310120241456255 01/02/2024 MEERA 1738007WL064420 MEERA 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 MEERA NARMADA JHABUA GRAMIN BANK(508515)
389 BAIHAR MP-38-007-020-002/1575
(KUGAON) 		1738007000NRG24310120241456257 01/02/2024 Gouther 1738007WL064420 Gouther 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 Gouther NARMADA JHABUA GRAMIN BANK(508515)
390 BAIHAR MP-38-007-020-002/1575
(KUGAON) 		1738007000NRG24310120241456258 01/02/2024 Janki 1738007WL064420 Janki 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 Janki NARMADA JHABUA GRAMIN BANK(508515)
391 BAIHAR MP-38-007-020-002/1587
(KUGAON) 		1738007000NRG24310120241456260 01/02/2024 Bhadiya 1738007WL064420 Bhadiya 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 Bhadiya NARMADA JHABUA GRAMIN BANK(508515)
392 BAIHAR MP-38-007-020-002/1589
(KUGAON) 		1738007000NRG24310120241456262 01/02/2024 DHARAM SINGH SAIYAM 1738007WL064420 DHARAM SINGH SAIYAM 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 DHARAMSINGHSAIYAM NARMADA JHABUA GRAMIN BANK(508515)
393 BAIHAR MP-38-007-020-002/1608
(KUGAON) 		1738007000NRG24310120241456264 01/02/2024 Bhivan 1738007WL064420 Bhivan 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 005004014 Bhivan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
394 BAIHAR MP-38-007-020-002/1614
(KUGAON) 		1738007000NRG24310120241456266 01/02/2024 RAJESH KUMAR DHURWEY 1738007WL064420 RAJESH KUMAR DHURWEY 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 RAJESHKUMARDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
395 BAIHAR MP-38-007-020-002/1614-A
(KUGAON) 		1738007000NRG24310120241456268 01/02/2024 RAJRNDRA DHURWEY 1738007WL064420 RAJRNDRA DHURWEY 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 005004014 RAJRNDRADHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
396 BAIHAR MP-38-007-020-002/1621
(KUGAON) 		1738007000NRG24310120241456271 01/02/2024 Kirshna 1738007WL064420 Kirshna 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 Kirshna NARMADA JHABUA GRAMIN BANK(508515)
397 BAIHAR MP-38-007-020-002/1623-A
(KUGAON) 		1738007000NRG24310120241456272 01/02/2024 Leelawati 1738007WL064420 Leelawati 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 Leelawati NARMADA JHABUA GRAMIN BANK(508515)
398 BAIHAR MP-38-007-020-002/1624
(KUGAON) 		1738007000NRG24310120241456274 01/02/2024 Duleshvari 1738007WL064420 Duleshvari 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 Duleshvari NARMADA JHABUA GRAMIN BANK(508515)
399 BAIHAR MP-38-007-020-002/1624
(KUGAON) 		1738007000NRG24310120241456273 01/02/2024 Jitlal 1738007WL064420 Jitlal 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 Jitlal NARMADA JHABUA GRAMIN BANK(508515)
400 BAIHAR MP-38-007-020-002/1642
(KUGAON) 		1738007000NRG24310120241456276 01/02/2024 BHARATSINGH PANDRE 1738007WL064420 BHARATSINGH PANDRE 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 BHARATSINGHPANDRE NARMADA JHABUA GRAMIN BANK(508515)
401 BAIHAR MP-38-007-020-002/1644
(KUGAON) 		1738007000NRG24310120241456281 01/02/2024 ANITA BAI MARKAM 1738007WL064420 ANITA BAI MARKAM 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 ANITABAIMARKAM NARMADA JHABUA GRAMIN BANK(508515)
402 BAIHAR MP-38-007-020-002/1644
(KUGAON) 		1738007000NRG24310120241456280 01/02/2024 SUKHRAM 1738007WL064420 SUKHRAM 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 SUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
403 BAIHAR MP-38-007-020-002/1649
(KUGAON) 		1738007000NRG24310120241456282 01/02/2024 PURAN SINGH PANDRE 1738007WL064420 PURAN SINGH PANDRE 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 005004014 PURANSINGHPANDRE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
404 BAIHAR MP-38-007-020-002/1651
(KUGAON) 		1738007000NRG24310120241456288 01/02/2024 GEETABAI 1738007WL064420 GEETABAI 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
405 BAIHAR MP-38-007-020-002/1651
(KUGAON) 		1738007000NRG24310120241456287 01/02/2024 SANTLAL DHURWEY 1738007WL064420 SANTLAL DHURWEY 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 005004014 SANTLALDHURWEY FINO PAYMENTS BANK LTD(608001)
406 BAIHAR MP-38-007-020-002/1654
(KUGAON) 		1738007000NRG24310120241456291 01/02/2024 Palchand Markam 1738007WL064420 Palchand Markam 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 PalchandMarkam NARMADA JHABUA GRAMIN BANK(508515)
407 BAIHAR MP-38-007-020-002/1670-A
(KUGAON) 		1738007000NRG24310120241456298 01/02/2024 Rambati 1738007WL064420 Rambati 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 Rambati NARMADA JHABUA GRAMIN BANK(508515)
408 BAIHAR MP-38-007-020-002/1672
(KUGAON) 		1738007000NRG24310120241456299 01/02/2024 Parwati 1738007WL064420 Parwati 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 005004014 Parwati STATE BANK OF INDIA(508548)
409 BAIHAR MP-38-007-020-003/1473
(KUGAON) 		1738007000NRG24310120241456232 01/02/2024 jagotin bai markam 1738007WL064418 jagotin bai markam 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 005004014 jagotinbaimarkam INDIA POST PAYMENTS BANK LIMITED(508528)
410 BAIHAR MP-38-007-020-003/1489
(KUGAON) 		1738007000NRG24310120241456234 01/02/2024 Gouthar DHURWEY 1738007WL064418 Gouthar DHURWEY 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 005004014 GoutharDHURWEY JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
411 BAIHAR MP-38-007-020-003/1507
(KUGAON) 		1738007000NRG24310120241456247 01/02/2024 PREMBATI TEKAM 1738007WL064419 PREMBATI TEKAM 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 005004014 PREMBATITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
412 BAIHAR MP-38-007-022-001/10180-A
(DHIRI (F)) 		1738007000NRG24310120241457424 01/02/2024 simla 1738007WL064454 simla 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 simla NARMADA JHABUA GRAMIN BANK(508515)
413 BAIHAR MP-38-007-022-001/205
(DHIRI (F)) 		1738007000NRG24310120241457616 01/02/2024 Mehar Singh 1738007WL064457 Mehar Singh 00697 BKID0MG1303 663 663 Processed 27/03/2024 005004014 MeharSingh NARMADA JHABUA GRAMIN BANK(508515)
414 BAIHAR MP-38-007-022-001/291
(DHIRI (F)) 		1738007000NRG24310120241457697 01/02/2024 sanno bai 1738007WL064459 sanno bai 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 sannobai NARMADA JHABUA GRAMIN BANK(508515)
415 BAIHAR MP-38-007-022-001/348
(DHIRI (F)) 		1738007000NRG24310120241457426 01/02/2024 meera watti 1738007WL064454 meera watti 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 meerawatti NARMADA JHABUA GRAMIN BANK(508515)
416 BAIHAR MP-38-007-022-001/384
(DHIRI (F)) 		1738007000NRG24310120241457428 01/02/2024 multabai 1738007WL064454 multabai 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 multabai NARMADA JHABUA GRAMIN BANK(508515)
417 BAIHAR MP-38-007-022-001/385
(DHIRI (F)) 		1738007000NRG24310120241457429 01/02/2024 baldev 1738007WL064454 baldev 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 005004014 baldev JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
418 BAIHAR MP-38-007-022-001/386
(DHIRI (F)) 		1738007000NRG24310120241457431 01/02/2024 imlabai 1738007WL064454 imlabai 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 imlabai NARMADA JHABUA GRAMIN BANK(508515)
419 BAIHAR MP-38-007-022-001/390
(DHIRI (F)) 		1738007000NRG24310120241457433 01/02/2024 shobhn singh 1738007WL064454 shobhn singh 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 005004014 shobhnsingh INDIA POST PAYMENTS BANK LIMITED(508528)
420 BAIHAR MP-38-007-022-001/398-B
(DHIRI (F)) 		1738007000NRG24310120241457434 01/02/2024 rombati 1738007WL064454 rombati 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 rombati NARMADA JHABUA GRAMIN BANK(508515)
421 BAIHAR MP-38-007-022-001/401
(DHIRI (F)) 		1738007000NRG24310120241457437 01/02/2024 basantibai 1738007WL064454 basantibai 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 basantibai NARMADA JHABUA GRAMIN BANK(508515)
422 BAIHAR MP-38-007-022-001/413
(DHIRI (F)) 		1738007000NRG24310120241457439 01/02/2024 satula 1738007WL064454 satula 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 satula NARMADA JHABUA GRAMIN BANK(508515)
423 BAIHAR MP-38-007-022-001/413
(DHIRI (F)) 		1738007000NRG24310120241457438 01/02/2024 sopsingh 1738007WL064454 sopsingh 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 005004014 sopsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
424 BAIHAR MP-38-007-022-001/416
(DHIRI (F)) 		1738007000NRG24310120241457440 01/02/2024 karshnabai 1738007WL064454 karshnabai 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 karshnabai NARMADA JHABUA GRAMIN BANK(508515)
425 BAIHAR MP-38-007-022-001/5859
(DHIRI (F)) 		1738007000NRG24310120241457441 01/02/2024 dariyav 1738007WL064454 dariyav 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 dariyav NARMADA JHABUA GRAMIN BANK(508515)
426 BAIHAR MP-38-007-022-001/5861
(DHIRI (F)) 		1738007000NRG24310120241457442 01/02/2024 Amila 1738007WL064454 Amila 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 Amila NARMADA JHABUA GRAMIN BANK(508515)
427 BAIHAR MP-38-007-022-001/5861-A
(DHIRI (F)) 		1738007000NRG24310120241457443 01/02/2024 indu dhurve 1738007WL064454 indu dhurve 00697 BKID0MG1303 442 442 Processed 26/03/2024 005004014 indudhurve STATE BANK OF INDIA(508548)
428 BAIHAR MP-38-007-022-001/5865
(DHIRI (F)) 		1738007000NRG24310120241457445 01/02/2024 indrabai 1738007WL064454 indrabai 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 indrabai NARMADA JHABUA GRAMIN BANK(508515)
429 BAIHAR MP-38-007-022-002/10184
(DHIRI (F)) 		1738007000NRG24310120241457698 01/02/2024 sarita 1738007WL064459 sarita 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 sarita NARMADA JHABUA GRAMIN BANK(508515)
430 BAIHAR MP-38-007-022-002/196
(DHIRI (F)) 		1738007000NRG24310120241457661 01/02/2024 Chitabai 1738007WL064458 Chitabai 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 Chitabai NARMADA JHABUA GRAMIN BANK(508515)
431 BAIHAR MP-38-007-022-002/199
(DHIRI (F)) 		1738007000NRG24310120241457617 01/02/2024 vimla 1738007WL064457 vimla 00697 BKID0MG1303 663 663 Processed 27/03/2024 005004014 vimla NARMADA JHABUA GRAMIN BANK(508515)
432 BAIHAR MP-38-007-022-002/201-A
(DHIRI (F)) 		1738007000NRG24310120241457662 01/02/2024 Jallo Bai 1738007WL064458 Jallo Bai 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 JalloBai NARMADA JHABUA GRAMIN BANK(508515)
433 BAIHAR MP-38-007-022-002/206
(DHIRI (F)) 		1738007000NRG24310120241457619 01/02/2024 parbha bai 1738007WL064457 parbha bai 00697 BKID0MG1303 663 663 Processed 27/03/2024 005004014 parbhabai NARMADA JHABUA GRAMIN BANK(508515)
434 BAIHAR MP-38-007-022-002/206
(DHIRI (F)) 		1738007000NRG24310120241457620 01/02/2024 RAKHI MARKAM 1738007WL064457 RAKHI MARKAM 00697 BKID0MG1303 663 663 Processed 26/03/2024 005004014 RAKHIMARKAM STATE BANK OF INDIA(508548)
435 BAIHAR MP-38-007-022-002/217
(DHIRI (F)) 		1738007000NRG24310120241457700 01/02/2024 Endra bai 1738007WL064459 Endra bai 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 Endrabai NARMADA JHABUA GRAMIN BANK(508515)
436 BAIHAR MP-38-007-022-002/218-A
(DHIRI (F)) 		1738007000NRG24310120241457702 01/02/2024 fagu singh 1738007WL064459 fagu singh 00697 BKID0MG1303 442 442 Processed 27/03/2024 005004014 fagusingh NARMADA JHABUA GRAMIN BANK(508515)
437 BAIHAR MP-38-007-022-002/222-A
(DHIRI (F)) 		1738007000NRG24310120241457666 01/02/2024 jehar singh 1738007WL064458 jehar singh 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 jeharsingh NARMADA JHABUA GRAMIN BANK(508515)
438 BAIHAR MP-38-007-022-002/222-A
(DHIRI (F)) 		1738007000NRG24310120241457667 01/02/2024 SUKNI BAI 1738007WL064458 SUKNI BAI 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 005004014 SUKNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
439 BAIHAR MP-38-007-022-002/226
(DHIRI (F)) 		1738007000NRG24310120241457703 01/02/2024 shailesh 1738007WL064459 shailesh 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 shailesh NARMADA JHABUA GRAMIN BANK(508515)
440 BAIHAR MP-38-007-022-002/227
(DHIRI (F)) 		1738007000NRG24310120241457704 01/02/2024 BILSA 1738007WL064459 BILSA 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 BILSA NARMADA JHABUA GRAMIN BANK(508515)
441 BAIHAR MP-38-007-022-002/227-A
(DHIRI (F)) 		1738007000NRG24310120241457705 01/02/2024 DURGESH MERAVI 1738007WL064459 DURGESH MERAVI 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 005004014 DURGESHMERAVI FINO PAYMENTS BANK LTD(608001)
442 BAIHAR MP-38-007-022-002/229
(DHIRI (F)) 		1738007000NRG24310120241457668 01/02/2024 kamla bai 1738007WL064458 kamla bai 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
443 BAIHAR MP-38-007-022-002/234
(DHIRI (F)) 		1738007000NRG24310120241457624 01/02/2024 jham singh 1738007WL064457 jham singh 00697 BKID0MG1303 884 884 Processed 27/03/2024 005004014 jhamsingh NARMADA JHABUA GRAMIN BANK(508515)
444 BAIHAR MP-38-007-022-002/236-A
(DHIRI (F)) 		1738007000NRG24310120241457706 01/02/2024 BHAGRATI BAI MERAVI 1738007WL064459 BHAGRATI BAI MERAVI 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 BHAGRATIBAIMERAVI NARMADA JHABUA GRAMIN BANK(508515)
445 BAIHAR MP-38-007-022-002/237
(DHIRI (F)) 		1738007000NRG24310120241457707 01/02/2024 mnglee bai 1738007WL064459 mnglee bai 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 mngleebai NARMADA JHABUA GRAMIN BANK(508515)
446 BAIHAR MP-38-007-022-002/239
(DHIRI (F)) 		1738007000NRG24310120241457709 01/02/2024 ROSHNI DHURWEY 1738007WL064459 ROSHNI DHURWEY 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 ROSHNIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
447 BAIHAR MP-38-007-022-002/240
(DHIRI (F)) 		1738007000NRG24310120241457628 01/02/2024 kuldeep 1738007WL064457 kuldeep 00697 BKID0MG1303 663 663 Processed 27/03/2024 005004014 kuldeep NARMADA JHABUA GRAMIN BANK(508515)
448 BAIHAR MP-38-007-022-002/242
(DHIRI (F)) 		1738007000NRG24310120241457670 01/02/2024 sukhanti 1738007WL064458 sukhanti 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 sukhanti NARMADA JHABUA GRAMIN BANK(508515)
449 BAIHAR MP-38-007-022-002/242
(DHIRI (F)) 		1738007000NRG24310120241457671 01/02/2024 taamsingh 1738007WL064458 taamsingh 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 taamsingh NARMADA JHABUA GRAMIN BANK(508515)
450 BAIHAR MP-38-007-022-002/249
(DHIRI (F)) 		1738007000NRG24310120241457710 01/02/2024 parvatsingh 1738007WL064459 parvatsingh 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 parvatsingh NARMADA JHABUA GRAMIN BANK(508515)
451 BAIHAR MP-38-007-022-002/250
(DHIRI (F)) 		1738007000NRG24310120241457673 01/02/2024 devraj uikey 1738007WL064458 devraj uikey 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 005004014 devrajuikey JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
452 BAIHAR MP-38-007-022-002/253
(DHIRI (F)) 		1738007000NRG24310120241457630 01/02/2024 maltee 1738007WL064457 maltee 00697 BKID0MG1303 663 663 Processed 27/03/2024 005004014 maltee NARMADA JHABUA GRAMIN BANK(508515)
453 BAIHAR MP-38-007-022-002/255
(DHIRI (F)) 		1738007000NRG24310120241457674 01/02/2024 trivendra 1738007WL064458 trivendra 00697 BKID0MG1303 663 663 Processed 27/03/2024 005004014 trivendra NARMADA JHABUA GRAMIN BANK(508515)
454 BAIHAR MP-38-007-022-002/256
(DHIRI (F)) 		1738007000NRG24310120241457675 01/02/2024 kamla 1738007WL064458 kamla 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 kamla NARMADA JHABUA GRAMIN BANK(508515)
455 BAIHAR MP-38-007-022-002/258
(DHIRI (F)) 		1738007000NRG24310120241457711 01/02/2024 amru 1738007WL064459 amru 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 amru NARMADA JHABUA GRAMIN BANK(508515)
456 BAIHAR MP-38-007-022-002/261
(DHIRI (F)) 		1738007000NRG24310120241457712 01/02/2024 sukhman 1738007WL064459 sukhman 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 sukhman NARMADA JHABUA GRAMIN BANK(508515)
457 BAIHAR MP-38-007-022-002/261-A
(DHIRI (F)) 		1738007000NRG24310120241457713 01/02/2024 SAROJ DHURWEY 1738007WL064459 SAROJ DHURWEY 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 005004014 SAROJDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
458 BAIHAR MP-38-007-022-002/262
(DHIRI (F)) 		1738007000NRG24310120241457716 01/02/2024 komal singh 1738007WL064459 komal singh 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 komalsingh NARMADA JHABUA GRAMIN BANK(508515)
459 BAIHAR MP-38-007-022-002/262-A
(DHIRI (F)) 		1738007000NRG24310120241457717 01/02/2024 shyama bati 1738007WL064459 shyama bati 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 shyamabati NARMADA JHABUA GRAMIN BANK(508515)
460 BAIHAR MP-38-007-022-002/263
(DHIRI (F)) 		1738007000NRG24310120241457718 01/02/2024 jhangl singh 1738007WL064459 jhangl singh 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 005004014 jhanglsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
461 BAIHAR MP-38-007-022-002/263-A
(DHIRI (F)) 		1738007000NRG24310120241457720 01/02/2024 Gangavati Meravi 1738007WL064459 Gangavati Meravi 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 GangavatiMeravi NARMADA JHABUA GRAMIN BANK(508515)
462 BAIHAR MP-38-007-022-002/264
(DHIRI (F)) 		1738007000NRG24310120241457721 01/02/2024 koshl bai 1738007WL064459 koshl bai 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 koshlbai NARMADA JHABUA GRAMIN BANK(508515)
463 BAIHAR MP-38-007-022-002/264-A
(DHIRI (F)) 		1738007000NRG24310120241457722 01/02/2024 bajrahin bai 1738007WL064459 bajrahin bai 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 005004014 bajrahinbai FINO PAYMENTS BANK LTD(608001)
464 BAIHAR MP-38-007-022-002/265
(DHIRI (F)) 		1738007000NRG24310120241457723 01/02/2024 jevntee bai 1738007WL064459 jevntee bai 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 jevnteebai NARMADA JHABUA GRAMIN BANK(508515)
465 BAIHAR MP-38-007-022-002/266-A
(DHIRI (F)) 		1738007000NRG24310120241457724 01/02/2024 satiya 1738007WL064459 satiya 00697 BKID0MG1303 663 663 Processed 27/03/2024 005004014 satiya NARMADA JHABUA GRAMIN BANK(508515)
466 BAIHAR MP-38-007-022-002/271
(DHIRI (F)) 		1738007000NRG24310120241457725 01/02/2024 Goudharin Bai 1738007WL064459 Goudharin Bai 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 GoudharinBai NARMADA JHABUA GRAMIN BANK(508515)
467 BAIHAR MP-38-007-022-002/273
(DHIRI (F)) 		1738007000NRG24310120241457631 01/02/2024 devki 1738007WL064457 devki 00697 BKID0MG1303 442 442 Processed 26/03/2024 005004014 devki INDIA POST PAYMENTS BANK LIMITED(508528)
468 BAIHAR MP-38-007-022-002/273-A
(DHIRI (F)) 		1738007000NRG24310120241457632 01/02/2024 rupchand 1738007WL064457 rupchand 00697 BKID0MG1303 442 442 Processed 27/03/2024 005004014 rupchand NARMADA JHABUA GRAMIN BANK(508515)
469 BAIHAR MP-38-007-022-002/283
(DHIRI (F)) 		1738007000NRG24310120241457726 01/02/2024 yashoda bai 1738007WL064459 yashoda bai 00697 BKID0MG1303 663 663 Processed 26/03/2024 005004014 yashodabai INDIA POST PAYMENTS BANK LIMITED(508528)
470 BAIHAR MP-38-007-022-002/285
(DHIRI (F)) 		1738007000NRG24310120241457727 01/02/2024 rup singh 1738007WL064459 rup singh 00697 BKID0MG1303 884 884 Processed 27/03/2024 005004014 rupsingh NARMADA JHABUA GRAMIN BANK(508515)
471 BAIHAR MP-38-007-022-002/292
(DHIRI (F)) 		1738007000NRG24310120241457634 01/02/2024 sonsingh 1738007WL064457 sonsingh 00697 BKID0MG1303 663 663 Processed 26/03/2024 005004014 sonsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
472 BAIHAR MP-38-007-022-002/293
(DHIRI (F)) 		1738007000NRG24310120241457677 01/02/2024 BISTA BAI 1738007WL064458 BISTA BAI 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 005004014 BISTABAI FINO PAYMENTS BANK LTD(608001)
473 BAIHAR MP-38-007-022-002/299-B
(DHIRI (F)) 		1738007000NRG24310120241457679 01/02/2024 brahspati 1738007WL064458 brahspati 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 005004014 brahspati FINO PAYMENTS BANK LTD(608001)
474 BAIHAR MP-38-007-022-002/300
(DHIRI (F)) 		1738007000NRG24310120241457681 01/02/2024 savnibai 1738007WL064458 savnibai 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 005004014 savnibai FINO PAYMENTS BANK LTD(608001)
475 BAIHAR MP-38-007-022-002/304-A
(DHIRI (F)) 		1738007000NRG24310120241457637 01/02/2024 PARBATIYA BAI DHURWEY 1738007WL064457 PARBATIYA BAI DHURWEY 00697 BKID0MG1303 663 663 Processed 27/03/2024 005004014 PARBATIYABAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
476 BAIHAR MP-38-007-022-002/304-B
(DHIRI (F)) 		1738007000NRG24310120241457638 01/02/2024 MUNIYA DHURWEY 1738007WL064457 MUNIYA DHURWEY 00697 BKID0MG1303 663 663 Processed 26/03/2024 005004014 MUNIYADHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
477 BAIHAR MP-38-007-022-002/305
(DHIRI (F)) 		1738007000NRG24310120241457639 01/02/2024 raiymth bai 1738007WL064457 raiymth bai 00697 BKID0MG1303 442 442 Processed 27/03/2024 005004014 raiymthbai NARMADA JHABUA GRAMIN BANK(508515)
478 BAIHAR MP-38-007-022-002/306
(DHIRI (F)) 		1738007000NRG24310120241457731 01/02/2024 Raj singh 1738007WL064459 Raj singh 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 005004014 Rajsingh STATE BANK OF INDIA(508548)
479 BAIHAR MP-38-007-022-002/310
(DHIRI (F)) 		1738007000NRG24310120241457733 01/02/2024 SANGVNTI BAI 1738007WL064459 SANGVNTI BAI 00697 BKID0MG1303 663 663 Processed 27/03/2024 005004014 SANGVNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
480 BAIHAR MP-38-007-022-002/310-A
(DHIRI (F)) 		1738007000NRG24310120241457734 01/02/2024 fulkali 1738007WL064459 fulkali 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 fulkali NARMADA JHABUA GRAMIN BANK(508515)
481 BAIHAR MP-38-007-022-002/311
(DHIRI (F)) 		1738007000NRG24310120241457735 01/02/2024 LAKHAN 1738007WL064459 LAKHAN 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
482 BAIHAR MP-38-007-022-002/313
(DHIRI (F)) 		1738007000NRG24310120241457640 01/02/2024 kushlibai 1738007WL064457 kushlibai 00697 BKID0MG1303 663 663 Processed 27/03/2024 005004014 kushlibai NARMADA JHABUA GRAMIN BANK(508515)
483 BAIHAR MP-38-007-022-002/314
(DHIRI (F)) 		1738007000NRG24310120241457736 01/02/2024 manoj 1738007WL064459 manoj 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 manoj NARMADA JHABUA GRAMIN BANK(508515)
484 BAIHAR MP-38-007-022-002/316-A
(DHIRI (F)) 		1738007000NRG24310120241457641 01/02/2024 Halki Bai Dhurwey 1738007WL064457 Halki Bai Dhurwey 00697 BKID0MG1303 663 663 Processed 27/03/2024 005004014 HalkiBaiDhurwey NARMADA JHABUA GRAMIN BANK(508515)
485 BAIHAR MP-38-007-022-002/319
(DHIRI (F)) 		1738007000NRG24310120241457737 01/02/2024 bhudyarin 1738007WL064459 bhudyarin 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 bhudyarin NARMADA JHABUA GRAMIN BANK(508515)
486 BAIHAR MP-38-007-022-002/329
(DHIRI (F)) 		1738007000NRG24310120241457642 01/02/2024 saveethi 1738007WL064457 saveethi 00697 BKID0MG1303 663 663 Processed 27/03/2024 005004014 saveethi NARMADA JHABUA GRAMIN BANK(508515)
487 BAIHAR MP-38-007-022-002/331
(DHIRI (F)) 		1738007000NRG24310120241457683 01/02/2024 SUBHAGAN TEKAM 1738007WL064458 SUBHAGAN TEKAM 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 005004014 SUBHAGANTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
488 BAIHAR MP-38-007-022-002/336-A
(DHIRI (F)) 		1738007000NRG24310120241457644 01/02/2024 KAVITA BAI 1738007WL064457 KAVITA BAI 00697 BKID0MG1303 442 442 Processed 26/03/2024 005004014 KAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
489 BAIHAR MP-38-007-022-002/339-A
(DHIRI (F)) 		1738007000NRG24310120241457645 01/02/2024 KRISHNA BAI 1738007WL064457 KRISHNA BAI 00697 BKID0MG1303 663 663 Processed 27/03/2024 005004014 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
490 BAIHAR MP-38-007-022-002/344
(DHIRI (F)) 		1738007000NRG24310120241457684 01/02/2024 ramesh 1738007WL064458 ramesh 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 ramesh NARMADA JHABUA GRAMIN BANK(508515)
491 BAIHAR MP-38-007-022-002/344-A
(DHIRI (F)) 		1738007000NRG24310120241457685 01/02/2024 savita 1738007WL064458 savita 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 savita NARMADA JHABUA GRAMIN BANK(508515)
492 BAIHAR MP-38-007-022-002/346-A
(DHIRI (F)) 		1738007000NRG24310120241457647 01/02/2024 sarla meravi 1738007WL064457 sarla meravi 00697 BKID0MG1303 663 663 Processed 27/03/2024 005004014 sarlameravi NARMADA JHABUA GRAMIN BANK(508515)
493 BAIHAR MP-38-007-022-002/347
(DHIRI (F)) 		1738007000NRG24310120241457687 01/02/2024 jagat 1738007WL064458 jagat 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 jagat NARMADA JHABUA GRAMIN BANK(508515)
494 BAIHAR MP-38-007-022-002/349
(DHIRI (F)) 		1738007000NRG24310120241457649 01/02/2024 kumendra 1738007WL064457 kumendra 00697 BKID0MG1303 663 663 Processed 27/03/2024 005004014 kumendra NARMADA JHABUA GRAMIN BANK(508515)
495 BAIHAR MP-38-007-022-002/349-A
(DHIRI (F)) 		1738007000NRG24310120241457738 01/02/2024 devki 1738007WL064459 devki 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 005004014 devki STATE BANK OF INDIA(508548)
496 BAIHAR MP-38-007-022-002/349-B
(DHIRI (F)) 		1738007000NRG24310120241457650 01/02/2024 Sukma Kolhiya 1738007WL064457 Sukma Kolhiya 00697 BKID0MG1303 442 442 Processed 26/03/2024 005004014 SukmaKolhiya INDIA POST PAYMENTS BANK LIMITED(508528)
497 BAIHAR MP-38-007-022-002/350
(DHIRI (F)) 		1738007000NRG24310120241457651 01/02/2024 anuraj singh 1738007WL064457 anuraj singh 00697 BKID0MG1303 442 442 Processed 26/03/2024 005004014 anurajsingh STATE BANK OF INDIA(508548)
498 BAIHAR MP-38-007-022-002/352
(DHIRI (F)) 		1738007000NRG24310120241457652 01/02/2024 meera 1738007WL064457 meera 00697 BKID0MG1303 663 663 Processed 27/03/2024 005004014 meera NARMADA JHABUA GRAMIN BANK(508515)
499 BAIHAR MP-38-007-022-002/353
(DHIRI (F)) 		1738007000NRG24310120241457689 01/02/2024 Ajay Uikey 1738007WL064458 Ajay Uikey 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 005004014 AjayUikey FINO PAYMENTS BANK LTD(608001)
500 BAIHAR MP-38-007-022-002/353
(DHIRI (F)) 		1738007000NRG24310120241457688 01/02/2024 santkumar 1738007WL064458 santkumar 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 005004014 santkumar FINO PAYMENTS BANK LTD(608001)
501 BAIHAR MP-38-007-022-002/353-A
(DHIRI (F)) 		1738007000NRG24310120241457690 01/02/2024 jamuna 1738007WL064458 jamuna 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 005004014 jamuna FINO PAYMENTS BANK LTD(608001)
502 BAIHAR MP-38-007-022-002/355
(DHIRI (F)) 		1738007000NRG24310120241457653 01/02/2024 prmila bai 1738007WL064457 prmila bai 00697 BKID0MG1303 442 442 Processed 27/03/2024 005004014 prmilabai NARMADA JHABUA GRAMIN BANK(508515)
503 BAIHAR MP-38-007-022-002/402
(DHIRI (F)) 		1738007000NRG24310120241457447 01/02/2024 sammelal 1738007WL064454 sammelal 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 sammelal NARMADA JHABUA GRAMIN BANK(508515)
504 BAIHAR MP-38-007-022-002/5818
(DHIRI (F)) 		1738007000NRG24310120241457740 01/02/2024 SIRJOTIN 1738007WL064459 SIRJOTIN 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 005004014 SIRJOTIN INDIA POST PAYMENTS BANK LIMITED(508528)
505 BAIHAR MP-38-007-022-002/5819
(DHIRI (F)) 		1738007000NRG24310120241457741 01/02/2024 fagani bai 1738007WL064459 fagani bai 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 faganibai NARMADA JHABUA GRAMIN BANK(508515)
506 BAIHAR MP-38-007-022-002/5838
(DHIRI (F)) 		1738007000NRG24310120241457692 01/02/2024 mnorma 1738007WL064458 mnorma 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 005004014 mnorma FINO PAYMENTS BANK LTD(608001)
507 BAIHAR MP-38-007-022-002/5840
(DHIRI (F)) 		1738007000NRG24310120241457742 01/02/2024 permlata 1738007WL064459 permlata 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 permlata NARMADA JHABUA GRAMIN BANK(508515)
508 BAIHAR MP-38-007-022-002/5844
(DHIRI (F)) 		1738007000NRG24310120241457694 01/02/2024 dharmin 1738007WL064458 dharmin 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 dharmin NARMADA JHABUA GRAMIN BANK(508515)
509 BAIHAR MP-38-007-022-002/5857
(DHIRI (F)) 		1738007000NRG24310120241457695 01/02/2024 Mayavati 1738007WL064458 Mayavati 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 Mayavati NARMADA JHABUA GRAMIN BANK(508515)
510 BAIHAR MP-38-007-022-003/208
(DHIRI (F)) 		1738007000NRG24310120241457743 01/02/2024 nandkumar 1738007WL064459 nandkumar 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 nandkumar NARMADA JHABUA GRAMIN BANK(508515)
511 BAIHAR MP-38-007-022-003/209
(DHIRI (F)) 		1738007000NRG24310120241457744 01/02/2024 padm singh 1738007WL064459 padm singh 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 padmsingh NARMADA JHABUA GRAMIN BANK(508515)
512 BAIHAR MP-38-007-022-003/236
(DHIRI (F)) 		1738007000NRG24310120241457745 01/02/2024 Jawahar Singh 1738007WL064459 Jawahar Singh 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 JawaharSingh NARMADA JHABUA GRAMIN BANK(508515)
513 BAIHAR MP-38-007-022-003/308
(DHIRI (F)) 		1738007000NRG24310120241457746 01/02/2024 rambai 1738007WL064459 rambai 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 rambai NARMADA JHABUA GRAMIN BANK(508515)
514 BAIHAR MP-38-007-022-003/333
(DHIRI (F)) 		1738007000NRG24310120241457656 01/02/2024 kirshna 1738007WL064457 kirshna 00697 BKID0MG1303 884 884 Processed 27/03/2024 005004014 kirshna NARMADA JHABUA GRAMIN BANK(508515)
515 BAIHAR MP-38-007-022-003/348
(DHIRI (F)) 		1738007000NRG24310120241457659 01/02/2024 lovkush 1738007WL064457 lovkush 00697 BKID0MG1303 442 442 Processed 27/03/2024 005004014 lovkush NARMADA JHABUA GRAMIN BANK(508515)
516 BAIHAR MP-38-007-022-003/350
(DHIRI (F)) 		1738007000NRG24310120241457660 01/02/2024 chndvthee 1738007WL064457 chndvthee 00697 BKID0MG1303 663 663 Processed 27/03/2024 005004014 chndvthee NARMADA JHABUA GRAMIN BANK(508515)
517 BAIHAR MP-38-007-022-003/398
(DHIRI (F)) 		1738007000NRG24310120241457448 01/02/2024 shyam singh 1738007WL064454 shyam singh 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 005004014 shyamsingh STATE BANK OF INDIA(508548)
518 BAIHAR MP-38-007-035-001/3070
(AMGAHAN) 		1738007000NRG24310120241455979 01/02/2024 kalibai dhurve 1738007WL064412 kalibai dhurve 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 kalibaidhurve NARMADA JHABUA GRAMIN BANK(508515)
519 BAIHAR MP-38-007-035-001/3077-A
(AMGAHAN) 		1738007000NRG24310120241455982 01/02/2024 GANPAT singh 1738007WL064412 GANPAT singh 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 GANPATsingh NARMADA JHABUA GRAMIN BANK(508515)
520 BAIHAR MP-38-007-035-001/3091
(AMGAHAN) 		1738007000NRG24310120241455984 01/02/2024 MANDAN 1738007WL064412 MANDAN 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 005004014 MANDAN STATE BANK OF INDIA(508548)
521 BAIHAR MP-38-007-035-001/3109
(AMGAHAN) 		1738007000NRG24310120241455990 01/02/2024 bhaga 1738007WL064412 bhaga 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 bhaga NARMADA JHABUA GRAMIN BANK(508515)
522 BAIHAR MP-38-007-035-001/3109
(AMGAHAN) 		1738007000NRG24310120241455989 01/02/2024 kuvariya 1738007WL064412 kuvariya 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 kuvariya NARMADA JHABUA GRAMIN BANK(508515)
523 BAIHAR MP-38-007-035-001/3112
(AMGAHAN) 		1738007000NRG24310120241455991 01/02/2024 BIR SINGH pandre 1738007WL064412 BIR SINGH pandre 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 BIRSINGHpandre NARMADA JHABUA GRAMIN BANK(508515)
524 BAIHAR MP-38-007-035-001/3112
(AMGAHAN) 		1738007000NRG24310120241455992 01/02/2024 SUDAMA 1738007WL064412 SUDAMA 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 SUDAMA NARMADA JHABUA GRAMIN BANK(508515)
525 BAIHAR MP-38-007-035-001/3112-A
(AMGAHAN) 		1738007000NRG24310120241455993 01/02/2024 Avtar pandre 1738007WL064412 Avtar pandre 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 005004014 Avtarpandre FINO PAYMENTS BANK LTD(608001)
526 BAIHAR MP-38-007-035-001/3112-A
(AMGAHAN) 		1738007000NRG24310120241455994 01/02/2024 Devki bai pandre 1738007WL064412 Devki bai pandre 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 Devkibaipandre NARMADA JHABUA GRAMIN BANK(508515)
527 BAIHAR MP-38-007-035-001/3118
(AMGAHAN) 		1738007000NRG24310120241455995 01/02/2024 dasmabai 1738007WL064412 dasmabai 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 dasmabai NARMADA JHABUA GRAMIN BANK(508515)
528 BAIHAR MP-38-007-035-001/3137
(AMGAHAN) 		1738007000NRG24310120241455997 01/02/2024 ankit 1738007WL064412 ankit 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 ankit NARMADA JHABUA GRAMIN BANK(508515)
529 BAIHAR MP-38-007-035-001/3137
(AMGAHAN) 		1738007000NRG24310120241455996 01/02/2024 BIRJHA 1738007WL064412 BIRJHA 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 BIRJHA NARMADA JHABUA GRAMIN BANK(508515)
530 BAIHAR MP-38-007-035-001/3145-B
(AMGAHAN) 		1738007000NRG24310120241456000 01/02/2024 Sugan bai 1738007WL064412 Sugan bai 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 Suganbai NARMADA JHABUA GRAMIN BANK(508515)
531 BAIHAR MP-38-007-035-001/3146-A
(AMGAHAN) 		1738007000NRG24310120241456001 01/02/2024 kirpalsingh 1738007WL064412 kirpalsingh 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 kirpalsingh NARMADA JHABUA GRAMIN BANK(508515)
532 BAIHAR MP-38-007-035-001/3153-A
(AMGAHAN) 		1738007000NRG24310120241456005 01/02/2024 RAYSINGH 1738007WL064412 RAYSINGH 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 RAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
533 BAIHAR MP-38-007-035-001/3169-A
(AMGAHAN) 		1738007000NRG24310120241456010 01/02/2024 paremsingh 1738007WL064412 paremsingh 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 paremsingh NARMADA JHABUA GRAMIN BANK(508515)
534 BAIHAR MP-38-007-035-001/3169-B
(AMGAHAN) 		1738007000NRG24310120241456011 01/02/2024 kamalsingh 1738007WL064412 kamalsingh 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
535 BAIHAR MP-38-007-035-001/6390
(AMGAHAN) 		1738007000NRG24310120241456012 01/02/2024 mungiya 1738007WL064412 mungiya 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 005004014 mungiya STATE BANK OF INDIA(508548)
536 BAIHAR MP-38-007-035-001/6392
(AMGAHAN) 		1738007000NRG24310120241456013 01/02/2024 SHIVLAL 1738007WL064412 SHIVLAL 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
537 BAIHAR MP-38-007-035-004/3527-B
(AMGAHAN) 		1738007000NRG24310120241455317 01/02/2024 jamnabai 1738007WL064396 jamnabai 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 jamnabai NARMADA JHABUA GRAMIN BANK(508515)
538 BAIHAR MP-38-007-035-004/3527-B
(AMGAHAN) 		1738007000NRG24310120241455316 01/02/2024 sukhiram 1738007WL064396 sukhiram 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 sukhiram NARMADA JHABUA GRAMIN BANK(508515)
539 BAIHAR MP-38-007-035-004/3530
(AMGAHAN) 		1738007000NRG24310120241455319 01/02/2024 PREMBATI tekam 1738007WL064396 PREMBATI tekam 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 005004014 PREMBATItekam INDIA POST PAYMENTS BANK LIMITED(508528)
540 BAIHAR MP-38-007-035-004/3536-A
(AMGAHAN) 		1738007000NRG24310120241455322 01/02/2024 MAHU 1738007WL064396 MAHU 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 MAHU NARMADA JHABUA GRAMIN BANK(508515)
541 BAIHAR MP-38-007-035-004/3539-A
(AMGAHAN) 		1738007000NRG24310120241455325 01/02/2024 rambati 1738007WL064396 rambati 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 rambati NARMADA JHABUA GRAMIN BANK(508515)
542 BAIHAR MP-38-007-035-004/3540-B
(AMGAHAN) 		1738007000NRG24310120241455327 01/02/2024 CHAIBATI 1738007WL064396 CHAIBATI 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 CHAIBATI NARMADA JHABUA GRAMIN BANK(508515)
543 BAIHAR MP-38-007-035-004/3542
(AMGAHAN) 		1738007000NRG24310120241455328 01/02/2024 CHAMARU 1738007WL064396 CHAMARU 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 005004014 CHAMARU JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
544 BAIHAR MP-38-007-035-004/3549-A
(AMGAHAN) 		1738007000NRG24310120241455333 01/02/2024 MANSINGH 1738007WL064396 MANSINGH 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
545 BAIHAR MP-38-007-035-004/3572
(AMGAHAN) 		1738007000NRG24310120241455344 01/02/2024 kala bai tekam 1738007WL064396 kala bai tekam 00697 BKID0MG1303 1105 1105 Processed 27/03/2024 005004014 kalabaitekam NARMADA JHABUA GRAMIN BANK(508515)
546 BAIHAR MP-38-007-035-004/3575
(AMGAHAN) 		1738007000NRG24310120241455348 01/02/2024 HALKI bai tekam 1738007WL064396 HALKI bai tekam 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 HALKIbaitekam NARMADA JHABUA GRAMIN BANK(508515)
547 BAIHAR MP-38-007-035-004/3578-A
(AMGAHAN) 		1738007000NRG24310120241455351 01/02/2024 bisnusingh 1738007WL064396 bisnusingh 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 bisnusingh NARMADA JHABUA GRAMIN BANK(508515)
548 BAIHAR MP-38-007-035-004/3578-A
(AMGAHAN) 		1738007000NRG24310120241455352 01/02/2024 sunitabai 1738007WL064396 sunitabai 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
549 BAIHAR MP-38-007-035-004/3714
(AMGAHAN) 		1738007000NRG24310120241455367 01/02/2024 shanti bai tekam 1738007WL064396 shanti bai tekam 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 005004014 shantibaitekam INDIA POST PAYMENTS BANK LIMITED(508528)
550 BAIHAR MP-38-007-035-004/3723-B
(AMGAHAN) 		1738007000NRG24310120241455376 01/02/2024 lakhan singh dhurwey 1738007WL064396 lakhan singh dhurwey 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 005004014 lakhansinghdhurwey JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
551 BAIHAR MP-38-007-035-004/3725
(AMGAHAN) 		1738007000NRG24310120241455377 01/02/2024 CHAMARU 1738007WL064396 CHAMARU 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 CHAMARU NARMADA JHABUA GRAMIN BANK(508515)
552 BAIHAR MP-38-007-035-004/3735-B
(AMGAHAN) 		1738007000NRG24310120241455387 01/02/2024 FULMAT 1738007WL064396 FULMAT 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 FULMAT NARMADA JHABUA GRAMIN BANK(508515)
553 BAIHAR MP-38-007-035-004/3736-A
(AMGAHAN) 		1738007000NRG24310120241455388 01/02/2024 chainsingh 1738007WL064396 chainsingh 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 005004014 chainsingh CENTRAL BANK OF INDIA(607115)
554 BAIHAR MP-38-007-035-004/3737-A
(AMGAHAN) 		1738007000NRG24310120241455389 01/02/2024 ramkali 1738007WL064396 ramkali 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 ramkali NARMADA JHABUA GRAMIN BANK(508515)
555 BAIHAR MP-38-007-035-004/3739-B
(AMGAHAN) 		1738007000NRG24310120241455392 01/02/2024 Duliyabai 1738007WL064396 Duliyabai 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 Duliyabai NARMADA JHABUA GRAMIN BANK(508515)
556 BAIHAR MP-38-007-035-004/3739-B
(AMGAHAN) 		1738007000NRG24310120241455391 01/02/2024 pahalu 1738007WL064396 pahalu 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 pahalu NARMADA JHABUA GRAMIN BANK(508515)
557 BAIHAR MP-38-007-056-001/603-A
(GARHI) 		1738007000NRG24310120241457749 01/02/2024 LAXMAN 1738007WL064460 LAXMAN 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 005004014 LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
558 BAIHAR MP-38-007-056-001/621-A
(GARHI) 		1738007000NRG24310120241457751 01/02/2024 DEEPMALA 1738007WL064460 DEEPMALA 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 005004014 DEEPMALA INDUSIND BANK(607189)
559 BAIHAR MP-38-007-056-001/700
(GARHI) 		1738007000NRG24310120241457752 01/02/2024 DONGRU 1738007WL064460 DONGRU 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 DONGRU NARMADA JHABUA GRAMIN BANK(508515)
560 BAIHAR MP-38-007-056-001/700
(GARHI) 		1738007000NRG24310120241457753 01/02/2024 SAVITRI PALKE 1738007WL064460 SAVITRI PALKE 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 SAVITRIPALKE NARMADA JHABUA GRAMIN BANK(508515)
561 BAIHAR MP-38-007-056-001/700-A
(GARHI) 		1738007000NRG24310120241457754 01/02/2024 KANHAIYA 1738007WL064460 KANHAIYA 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 005004014 KANHAIYA FINO PAYMENTS BANK LTD(608001)
562 BAIHAR MP-38-007-056-001/700-A
(GARHI) 		1738007000NRG24310120241457755 01/02/2024 SHIVKUMARI 1738007WL064460 SHIVKUMARI 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 005004014 SHIVKUMARI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 297908 297908
563 BAIHAR MP-38-007-020-002/1559-A
(KUGAON) 		1738007000NRG24310120241456253 01/02/2024 BRIHASPATI BAI 1738007WL064420 BRIHASPATI BAI 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 005004014 BRIHASPATIBAI NARMADA JHABUA GRAMIN BANK(508515)
564 BAIHAR MP-38-007-020-002/1561
(KUGAON) 		1738007000NRG24310120241456254 01/02/2024 Chamaru 1738007WL064420 Chamaru 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 005004014 Chamaru NARMADA JHABUA GRAMIN BANK(508515)
565 BAIHAR MP-38-007-020-002/1614
(KUGAON) 		1738007000NRG24310120241456267 01/02/2024 URMILA BAI 1738007WL064420 URMILA BAI 00697 BKID0NAMRGB 442 442 Processed 27/03/2024 005004014 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
566 BAIHAR MP-38-007-020-002/1649-A
(KUGAON) 		1738007000NRG24310120241456285 01/02/2024 Anup pandre 1738007WL064420 Anup pandre 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 005004014 Anuppandre NARMADA JHABUA GRAMIN BANK(508515)
567 BAIHAR MP-38-007-020-002/1649-A
(KUGAON) 		1738007000NRG24310120241456286 01/02/2024 Dayawati 1738007WL064420 Dayawati 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 005004014 Dayawati IDFC BANK LIMITED(608117)
568 BAIHAR MP-38-007-020-002/1653
(KUGAON) 		1738007000NRG24310120241456290 01/02/2024 Sukhiya bai 1738007WL064420 Sukhiya bai 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 005004014 Sukhiyabai FINO PAYMENTS BANK LTD(608001)
569 BAIHAR MP-38-007-020-002/1669
(KUGAON) 		1738007000NRG24310120241456296 01/02/2024 Chhotelal 1738007WL064420 Chhotelal 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 005004014 Chhotelal NARMADA JHABUA GRAMIN BANK(508515)
570 BAIHAR MP-38-007-020-002/5567
(KUGAON) 		1738007000NRG24310120241456302 01/02/2024 JAMNA BAI 1738007WL064420 JAMNA BAI 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 005004014 JAMNABAI NARMADA JHABUA GRAMIN BANK(508515)
571 BAIHAR MP-38-007-020-003/1478
(KUGAON) 		1738007000NRG24310120241456244 01/02/2024 Nainsingh 1738007WL064419 Nainsingh 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 005004014 Nainsingh NARMADA JHABUA GRAMIN BANK(508515)
572 BAIHAR MP-38-007-020-003/1489-A
(KUGAON) 		1738007000NRG24310120241456237 01/02/2024 SUSHMA DHURWEY 1738007WL064418 SUSHMA DHURWEY 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 005004014 SUSHMADHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
573 BAIHAR MP-38-007-020-003/1506-A
(KUGAON) 		1738007000NRG24310120241456240 01/02/2024 KANTI BAI 1738007WL064418 KANTI BAI 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 005004014 KANTIBAI STATE BANK OF INDIA(508548)
574 BAIHAR MP-38-007-020-003/1506-A
(KUGAON) 		1738007000NRG24310120241456239 01/02/2024 Rakesh Kumar 1738007WL064418 Rakesh Kumar 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 005004014 RakeshKumar STATE BANK OF INDIA(508548)
575 BAIHAR MP-38-007-022-001/320
(DHIRI (F)) 		1738007000NRG24310120241457425 01/02/2024 ramiyabai 1738007WL064454 ramiyabai 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 005004014 ramiyabai NARMADA JHABUA GRAMIN BANK(508515)
576 BAIHAR MP-38-007-022-001/385
(DHIRI (F)) 		1738007000NRG24310120241457430 01/02/2024 Rajesh Kumar meravi 1738007WL064454 Rajesh Kumar meravi 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 005004014 RajeshKumarmeravi STATE BANK OF INDIA(508548)
577 BAIHAR MP-38-007-022-001/388
(DHIRI (F)) 		1738007000NRG24310120241457432 01/02/2024 BUDDHSINGH DHURWEY 1738007WL064454 BUDDHSINGH DHURWEY 00697 BKID0NAMRGB 663 663 Processed 27/03/2024 005004014 BUDDHSINGHDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
578 BAIHAR MP-38-007-022-001/399
(DHIRI (F)) 		1738007000NRG24310120241457435 01/02/2024 Jagdev meravi 1738007WL064454 Jagdev meravi 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 005004014 Jagdevmeravi NARMADA JHABUA GRAMIN BANK(508515)
579 BAIHAR MP-38-007-022-001/400-A
(DHIRI (F)) 		1738007000NRG24310120241457436 01/02/2024 DHARMI TILGAM 1738007WL064454 DHARMI TILGAM 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 005004014 DHARMITILGAM FINO PAYMENTS BANK LTD(608001)
580 BAIHAR MP-38-007-022-001/5863
(DHIRI (F)) 		1738007000NRG24310120241457444 01/02/2024 USHA BAI DHURWEY 1738007WL064454 USHA BAI DHURWEY 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 005004014 USHABAIDHURWEY FINO PAYMENTS BANK LTD(608001)
581 BAIHAR MP-38-007-022-002/210-B
(DHIRI (F)) 		1738007000NRG24310120241457621 01/02/2024 MANOTA bai meravi 1738007WL064457 MANOTA bai meravi 00697 BKID0NAMRGB 442 442 Processed 27/03/2024 005004014 MANOTAbaimeravi NARMADA JHABUA GRAMIN BANK(508515)
582 BAIHAR MP-38-007-022-002/211
(DHIRI (F)) 		1738007000NRG24310120241457664 01/02/2024 BHUKHIYA BAI 1738007WL064458 BHUKHIYA BAI 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 005004014 BHUKHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
583 BAIHAR MP-38-007-022-002/216
(DHIRI (F)) 		1738007000NRG24310120241457622 01/02/2024 GIRANI 1738007WL064457 GIRANI 00697 BKID0NAMRGB 442 442 Processed 26/03/2024 005004014 GIRANI FINO PAYMENTS BANK LTD(608001)
584 BAIHAR MP-38-007-022-002/216
(DHIRI (F)) 		1738007000NRG24310120241457623 01/02/2024 PREMWATI 1738007WL064457 PREMWATI 00697 BKID0NAMRGB 442 442 Processed 26/03/2024 005004014 PREMWATI FINO PAYMENTS BANK LTD(608001)
585 BAIHAR MP-38-007-022-002/222
(DHIRI (F)) 		1738007000NRG24310120241457665 01/02/2024 KUNWARIYA 1738007WL064458 KUNWARIYA 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 005004014 KUNWARIYA NARMADA JHABUA GRAMIN BANK(508515)
586 BAIHAR MP-38-007-022-002/232
(DHIRI (F)) 		1738007000NRG24310120241457669 01/02/2024 MAKHAN SINGH 1738007WL064458 MAKHAN SINGH 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 005004014 MAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
587 BAIHAR MP-38-007-022-002/234-A
(DHIRI (F)) 		1738007000NRG24310120241457626 01/02/2024 OMTI SAIYAM 1738007WL064457 OMTI SAIYAM 00697 BKID0NAMRGB 884 884 Processed 26/03/2024 005004014 OMTISAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
588 BAIHAR MP-38-007-022-002/261-B
(DHIRI (F)) 		1738007000NRG24310120241457714 01/02/2024 Manish kumar dhurwey 1738007WL064459 Manish kumar dhurwey 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 005004014 Manishkumardhurwey STATE BANK OF INDIA(508548)
589 BAIHAR MP-38-007-022-002/281
(DHIRI (F)) 		1738007000NRG24310120241457633 01/02/2024 TRIVENI 1738007WL064457 TRIVENI 00697 BKID0NAMRGB 442 442 Processed 26/03/2024 005004014 TRIVENI INDIA POST PAYMENTS BANK LIMITED(508528)
590 BAIHAR MP-38-007-022-002/304-A
(DHIRI (F)) 		1738007000NRG24310120241457636 01/02/2024 TIJU SINGH DHURWEY 1738007WL064457 TIJU SINGH DHURWEY 00697 BKID0NAMRGB 663 663 Processed 26/03/2024 005004014 TIJUSINGHDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
591 BAIHAR MP-38-007-022-002/331
(DHIRI (F)) 		1738007000NRG24310120241457682 01/02/2024 yashvant singh 1738007WL064458 yashvant singh 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 005004014 yashvantsingh INDIA POST PAYMENTS BANK LIMITED(508528)
592 BAIHAR MP-38-007-022-002/344-C
(DHIRI (F)) 		1738007000NRG24310120241457686 01/02/2024 Mukesh Uikey 1738007WL064458 Mukesh Uikey 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 005004014 MukeshUikey INDIA POST PAYMENTS BANK LIMITED(508528)
593 BAIHAR MP-38-007-022-002/346
(DHIRI (F)) 		1738007000NRG24310120241457646 01/02/2024 Govind meravi 1738007WL064457 Govind meravi 00697 BKID0NAMRGB 663 663 Processed 26/03/2024 005004014 Govindmeravi UCO BANK(607066)
594 BAIHAR MP-38-007-022-002/346-B
(DHIRI (F)) 		1738007000NRG24310120241457648 01/02/2024 Sudarshan meravi 1738007WL064457 Sudarshan meravi 00697 BKID0NAMRGB 442 442 Processed 26/03/2024 005004014 Sudarshanmeravi FINO PAYMENTS BANK LTD(608001)
595 BAIHAR MP-38-007-022-002/400
(DHIRI (F)) 		1738007000NRG24310120241457446 01/02/2024 subelal 1738007WL064454 subelal 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 005004014 subelal NARMADA JHABUA GRAMIN BANK(508515)
596 BAIHAR MP-38-007-022-002/5816
(DHIRI (F)) 		1738007000NRG24310120241457654 01/02/2024 GOPAL SINGH 1738007WL064457 GOPAL SINGH 00697 BKID0NAMRGB 663 663 Processed 26/03/2024 005004014 GOPALSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
597 BAIHAR MP-38-007-022-002/5828
(DHIRI (F)) 		1738007000NRG24310120241457691 01/02/2024 Chotu singh 1738007WL064458 Chotu singh 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 005004014 Chotusingh FINO PAYMENTS BANK LTD(608001)
598 BAIHAR MP-38-007-022-002/5842
(DHIRI (F)) 		1738007000NRG24310120241457693 01/02/2024 shanti 1738007WL064458 shanti 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 005004014 shanti FINO PAYMENTS BANK LTD(608001)
599 BAIHAR MP-38-007-022-003/337
(DHIRI (F)) 		1738007000NRG24310120241457658 01/02/2024 LATA UIKEY 1738007WL064457 LATA UIKEY 00697 BKID0NAMRGB 663 663 Processed 26/03/2024 005004014 LATAUIKEY STATE BANK OF INDIA(508548)
600 BAIHAR MP-38-007-035-001/3093
(AMGAHAN) 		1738007000NRG24310120241455986 01/02/2024 sagan bai 1738007WL064412 sagan bai 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 005004014 saganbai FINO PAYMENTS BANK LTD(608001)
601 BAIHAR MP-38-007-035-001/3093
(AMGAHAN) 		1738007000NRG24310120241455985 01/02/2024 Sonu lal yadav 1738007WL064412 Sonu lal yadav 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 005004014 Sonulalyadav NARMADA JHABUA GRAMIN BANK(508515)
602 BAIHAR MP-38-007-035-001/3145
(AMGAHAN) 		1738007000NRG24310120241455999 01/02/2024 suni bai dhurwey 1738007WL064412 suni bai dhurwey 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 005004014 sunibaidhurwey NARMADA JHABUA GRAMIN BANK(508515)
603 BAIHAR MP-38-007-035-001/3151
(AMGAHAN) 		1738007000NRG24310120241456003 01/02/2024 Itwari 1738007WL064412 Itwari 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 005004014 Itwari NARMADA JHABUA GRAMIN BANK(508515)
604 BAIHAR MP-38-007-035-001/3152-B
(AMGAHAN) 		1738007000NRG24310120241456004 01/02/2024 Hironda bai armo 1738007WL064412 Hironda bai armo 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 005004014 Hirondabaiarmo NARMADA JHABUA GRAMIN BANK(508515)
605 BAIHAR MP-38-007-035-004/3507
(AMGAHAN) 		1738007000NRG24310120241455308 01/02/2024 BODHOBAI 1738007WL064396 BODHOBAI 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 005004014 BODHOBAI NARMADA JHABUA GRAMIN BANK(508515)
606 BAIHAR MP-38-007-035-004/3508-A
(AMGAHAN) 		1738007000NRG24310120241455309 01/02/2024 SHANTI 1738007WL064396 SHANTI 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 005004014 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
607 BAIHAR MP-38-007-035-004/3510
(AMGAHAN) 		1738007000NRG24310120241455311 01/02/2024 LAMIYA 1738007WL064396 LAMIYA 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 005004014 LAMIYA NARMADA JHABUA GRAMIN BANK(508515)
608 BAIHAR MP-38-007-035-004/3510
(AMGAHAN) 		1738007000NRG24310120241455310 01/02/2024 sukrit 1738007WL064396 sukrit 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 005004014 sukrit NARMADA JHABUA GRAMIN BANK(508515)
609 BAIHAR MP-38-007-035-004/3512
(AMGAHAN) 		1738007000NRG24310120241455312 01/02/2024 REWATI 1738007WL064396 REWATI 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 005004014 REWATI NARMADA JHABUA GRAMIN BANK(508515)
610 BAIHAR MP-38-007-035-004/3523
(AMGAHAN) 		1738007000NRG24310120241455314 01/02/2024 subhiya 1738007WL064396 subhiya 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 005004014 subhiya NARMADA JHABUA GRAMIN BANK(508515)
611 BAIHAR MP-38-007-035-004/3527-A
(AMGAHAN) 		1738007000NRG24310120241455315 01/02/2024 nandkali 1738007WL064396 nandkali 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 005004014 nandkali NARMADA JHABUA GRAMIN BANK(508515)
612 BAIHAR MP-38-007-035-004/3530
(AMGAHAN) 		1738007000NRG24310120241455318 01/02/2024 CHAINSINGH 1738007WL064396 CHAINSINGH 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 005004014 CHAINSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
613 BAIHAR MP-38-007-035-004/3546-A
(AMGAHAN) 		1738007000NRG24310120241455330 01/02/2024 sumantri 1738007WL064396 sumantri 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 005004014 sumantri NARMADA JHABUA GRAMIN BANK(508515)
614 BAIHAR MP-38-007-035-004/3546-A
(AMGAHAN) 		1738007000NRG24310120241455331 01/02/2024 Tam singh 1738007WL064396 Tam singh 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 005004014 Tamsingh NARMADA JHABUA GRAMIN BANK(508515)
615 BAIHAR MP-38-007-035-004/3548
(AMGAHAN) 		1738007000NRG24310120241455332 01/02/2024 BISAN 1738007WL064396 BISAN 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 005004014 BISAN NARMADA JHABUA GRAMIN BANK(508515)
616 BAIHAR MP-38-007-035-004/3552
(AMGAHAN) 		1738007000NRG24310120241455336 01/02/2024 BAJARI 1738007WL064396 BAJARI 00697 BKID0NAMRGB 1105 1105 Processed 27/03/2024 005004014 BAJARI NARMADA JHABUA GRAMIN BANK(508515)
617 BAIHAR MP-38-007-035-004/3563
(AMGAHAN) 		1738007000NRG24310120241455338 01/02/2024 likhan 1738007WL064396 likhan 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 005004014 likhan NARMADA JHABUA GRAMIN BANK(508515)
618 BAIHAR MP-38-007-035-004/3565
(AMGAHAN) 		1738007000NRG24310120241455340 01/02/2024 HIRASINGH 1738007WL064396 HIRASINGH 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 005004014 HIRASINGH NARMADA JHABUA GRAMIN BANK(508515)
619 BAIHAR MP-38-007-035-004/3567
(AMGAHAN) 		1738007000NRG24310120241455341 01/02/2024 amoldas 1738007WL064396 amoldas 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 005004014 amoldas NARMADA JHABUA GRAMIN BANK(508515)
620 BAIHAR MP-38-007-035-004/3572
(AMGAHAN) 		1738007000NRG24310120241455343 01/02/2024 MOTI 1738007WL064396 MOTI 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 005004014 MOTI NARMADA JHABUA GRAMIN BANK(508515)
621 BAIHAR MP-38-007-035-004/3575
(AMGAHAN) 		1738007000NRG24310120241455347 01/02/2024 mohan 1738007WL064396 mohan 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 005004014 mohan NARMADA JHABUA GRAMIN BANK(508515)
622 BAIHAR MP-38-007-035-004/3580
(AMGAHAN) 		1738007000NRG24310120241455355 01/02/2024 TIHRO 1738007WL064396 TIHRO 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 005004014 TIHRO NARMADA JHABUA GRAMIN BANK(508515)
623 BAIHAR MP-38-007-035-004/3585
(AMGAHAN) 		1738007000NRG24310120241455361 01/02/2024 NAINBATI 1738007WL064396 NAINBATI 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 005004014 NAINBATI NARMADA JHABUA GRAMIN BANK(508515)
624 BAIHAR MP-38-007-035-004/3713
(AMGAHAN) 		1738007000NRG24310120241455364 01/02/2024 pardeshi 1738007WL064396 pardeshi 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 005004014 pardeshi NARMADA JHABUA GRAMIN BANK(508515)
625 BAIHAR MP-38-007-035-004/3716
(AMGAHAN) 		1738007000NRG24310120241455368 01/02/2024 RAMKALI 1738007WL064396 RAMKALI 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 005004014 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
626 BAIHAR MP-38-007-035-004/3719
(AMGAHAN) 		1738007000NRG24310120241455372 01/02/2024 JHGGAR singh dhurve 1738007WL064396 JHGGAR singh dhurve 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 005004014 JHGGARsinghdhurve NARMADA JHABUA GRAMIN BANK(508515)
627 BAIHAR MP-38-007-035-004/3723
(AMGAHAN) 		1738007000NRG24310120241455375 01/02/2024 nankusiya bai dhurwey 1738007WL064396 nankusiya bai dhurwey 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 005004014 nankusiyabaidhurwey NARMADA JHABUA GRAMIN BANK(508515)
628 BAIHAR MP-38-007-035-004/3728
(AMGAHAN) 		1738007000NRG24310120241455380 01/02/2024 CHINTA 1738007WL064396 CHINTA 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 005004014 CHINTA NARMADA JHABUA GRAMIN BANK(508515)
629 BAIHAR MP-38-007-035-004/3729
(AMGAHAN) 		1738007000NRG24310120241455381 01/02/2024 urmila 1738007WL064396 urmila 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 005004014 urmila CENTRAL BANK OF INDIA(607115)
630 BAIHAR MP-38-007-035-004/3730
(AMGAHAN) 		1738007000NRG24310120241455383 01/02/2024 lalita 1738007WL064396 lalita 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 005004014 lalita NARMADA JHABUA GRAMIN BANK(508515)
631 BAIHAR MP-38-007-035-004/3730
(AMGAHAN) 		1738007000NRG24310120241455382 01/02/2024 shivkumar 1738007WL064396 shivkumar 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 005004014 shivkumar NARMADA JHABUA GRAMIN BANK(508515)
632 BAIHAR MP-38-007-035-004/3731
(AMGAHAN) 		1738007000NRG24310120241455384 01/02/2024 DAYAWATI 1738007WL064396 DAYAWATI 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 005004014 DAYAWATI NARMADA JHABUA GRAMIN BANK(508515)
633 BAIHAR MP-38-007-035-004/3735-A
(AMGAHAN) 		1738007000NRG24310120241455386 01/02/2024 samaru 1738007WL064396 samaru 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 005004014 samaru NARMADA JHABUA GRAMIN BANK(508515)
634 BAIHAR MP-38-007-035-004/3739
(AMGAHAN) 		1738007000NRG24310120241455390 01/02/2024 mahasingh 1738007WL064396 mahasingh 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 005004014 mahasingh FINO PAYMENTS BANK LTD(608001)
635 BAIHAR MP-38-007-035-004/3740
(AMGAHAN) 		1738007000NRG24310120241455393 01/02/2024 JOHAR 1738007WL064396 JOHAR 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 005004014 JOHAR NARMADA JHABUA GRAMIN BANK(508515)
636 BAIHAR MP-38-007-035-004/6378
(AMGAHAN) 		1738007000NRG24310120241455395 01/02/2024 REWATI 1738007WL064396 REWATI 00697 BKID0NAMRGB 221 221 Processed 27/03/2024 005004014 REWATI NARMADA JHABUA GRAMIN BANK(508515)
637 BAIHAR MP-38-007-035-004/6379
(AMGAHAN) 		1738007000NRG24310120241455396 01/02/2024 SUMANTRA 1738007WL064396 SUMANTRA 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 005004014 SUMANTRA NARMADA JHABUA GRAMIN BANK(508515)
638 BAIHAR MP-38-007-035-004/6381
(AMGAHAN) 		1738007000NRG24310120241455397 01/02/2024 LAMU 1738007WL064396 LAMU 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 005004014 LAMU CENTRAL BANK OF INDIA(607115)
639 BAIHAR MP-38-007-035-004/6382
(AMGAHAN) 		1738007000NRG24310120241455399 01/02/2024 jaintibai 1738007WL064396 jaintibai 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 005004014 jaintibai NARMADA JHABUA GRAMIN BANK(508515)
640 BAIHAR MP-38-007-056-001/455
(GARHI) 		1738007000NRG24310120241457747 01/02/2024 BHUSHAN 1738007WL064460 BHUSHAN 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 005004014 BHUSHAN NARMADA JHABUA GRAMIN BANK(508515)
641 BAIHAR MP-38-007-056-001/455
(GARHI) 		1738007000NRG24310120241457748 01/02/2024 KHEMAN 1738007WL064460 KHEMAN 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 005004014 KHEMAN FINO PAYMENTS BANK LTD(608001)
642 BAIHAR MP-38-007-056-001/621-A
(GARHI) 		1738007000NRG24310120241457750 01/02/2024 CHANDRASHEKHAR TANDIYA 1738007WL064460 CHANDRASHEKHAR TANDIYA 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 005004014 CHANDRASHEKHARTANDIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 95693 95693
643 BAIHAR MP-38-007-022-002/5857
(DHIRI (F)) 		1738007000NRG24310120241457696 01/02/2024 Hansraj 1738007WL064458 Hansraj 00703 AIRP0000001 1326 1326 Processed 26/03/2024 005004014 Hansraj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 876265 876265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_010224APB_FTO_449402 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2652
2 BAIHAR MP1738007_010224APB_FTO_449402 Central Bank Of India CBIN0281997 MOTINALA 40664
3 BAIHAR MP1738007_010224APB_FTO_449402 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 197574
4 BAIHAR MP1738007_010224APB_FTO_449402 Central Bank Of India CBIN0282086 SIJHORA 1326
5 BAIHAR MP1738007_010224APB_FTO_449402 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1989
6 BAIHAR MP1738007_010224APB_FTO_449402 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 157131
7 BAIHAR MP1738007_010224APB_FTO_449402 State Bank of India SBIN0003506 MOHGAON 2652
8 BAIHAR MP1738007_010224APB_FTO_449402 State Bank of India SBIN0004510 MALANJKHAND 884
9 BAIHAR MP1738007_010224APB_FTO_449402 State Bank of India SBIN0006027 KATANGI 1326
10 BAIHAR MP1738007_010224APB_FTO_449402 State Bank of India SBIN0006252 ANJANIYA 1326
11 BAIHAR MP1738007_010224APB_FTO_449402 State Bank of India SBIN0013652 Bichhiya Ryt 1326
12 BAIHAR MP1738007_010224APB_FTO_449402 IDFC Bank IDFB0041102 PIPARIYA 1326
13 BAIHAR MP1738007_010224APB_FTO_449402 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20332
14 BAIHAR MP1738007_010224APB_FTO_449402 Fino Payments Bank Ltd FINO0001446 MP RO 38896
15 BAIHAR MP1738007_010224APB_FTO_449402 India Post Payments Bank IPOS0000001 Balaghat 11934
16 BAIHAR MP1738007_010224APB_FTO_449402 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 297908
17 BAIHAR MP1738007_010224APB_FTO_449402 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 78897
18 BAIHAR MP1738007_010224APB_FTO_449402 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 16796
19 BAIHAR MP1738007_010224APB_FTO_449402 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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