Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:47:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_021123APB_FTO_342481
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-38-007-004-001/5893
(SIJORA) 		1738007000NRG24021120231051861 02/11/2023 REVAN SINGH 1738007WL049930 REVAN SINGH 00089 CBIN0282041 1326 1326 Processed 02/01/2024 333051856 REVANSINGH CENTRAL BANK OF INDIA(607115)
2 BAIHAR MP-38-007-004-002/5687
(SIJORA) 		1738007000NRG24021120231052210 02/11/2023 HARILAL 1738007WL049946 HARILAL 00089 CBIN0282041 1326 1326 Processed 02/01/2024 333051856 HARILAL CENTRAL BANK OF INDIA(607115)
3 BAIHAR MP-38-007-004-002/5717
(SIJORA) 		1738007000NRG24021120231052216 02/11/2023 PRABHU SINGH 1738007WL049946 PRABHU SINGH 00089 CBIN0282041 1326 1326 Processed 02/01/2024 333051856 PRABHUSINGH CENTRAL BANK OF INDIA(607115)
4 BAIHAR MP-38-007-004-003/6006
(SIJORA) 		1738007000NRG24021120231051880 02/11/2023 BENIRAM 1738007WL049930 BENIRAM 00089 CBIN0282041 1326 1326 Processed 02/01/2024 333051856 BENIRAM CENTRAL BANK OF INDIA(607115)
5 BAIHAR MP-38-007-004-003/6006
(SIJORA) 		1738007000NRG24021120231051879 02/11/2023 RAJKUMARI UIKEY 1738007WL049930 RAJKUMARI UIKEY 00089 CBIN0282041 1326 1326 Processed 02/01/2024 333051856 RAJKUMARIUIKEY CENTRAL BANK OF INDIA(607115)
6 BAIHAR MP-38-007-025-002/9084
(KEOLARI) 		1738007000NRG24011120231047749 02/11/2023 ramsingh 1738007WL049738 ramsingh 00089 CBIN0282041 1768 1768 Processed 02/01/2024 333051856 ramsingh CENTRAL BANK OF INDIA(607115)
7 BAIHAR MP-38-007-025-002/9123
(KEOLARI) 		1738007000NRG24011120231047751 02/11/2023 kundan singh 1738007WL049738 kundan singh 00089 CBIN0282041 1768 1768 Processed 02/01/2024 333051856 kundansingh STATE BANK OF INDIA(508548)
8 BAIHAR MP-38-007-025-002/9149-A
(KEOLARI) 		1738007000NRG24011120231047752 02/11/2023 santosh 1738007WL049738 santosh 00089 CBIN0282041 1768 1768 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 BAIHAR MP-38-007-044-001/1742-B
(SAMARIYA (F)) 		1738007000NRG24011120231050327 02/11/2023 Anand 1738007WL049852 Anand 00089 CBIN0282041 221 221 Processed 02/01/2024 333051856 Anand STATE BANK OF INDIA(508548)
10 BAIHAR MP-38-007-044-001/1744
(SAMARIYA (F)) 		1738007000NRG24011120231050254 02/11/2023 palan singh 1738007WL049850 palan singh 00089 CBIN0282041 1326 1326 Processed 02/01/2024 333051856 palansingh NARMADA JHABUA GRAMIN BANK(508515)
11 BAIHAR MP-38-007-044-001/1771
(SAMARIYA (F)) 		1738007000NRG24011120231050259 02/11/2023 HOLSINGH 1738007WL049850 HOLSINGH 00089 CBIN0282041 1326 1326 Processed 02/01/2024 333051856 HOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
12 BAIHAR MP-38-007-044-001/1784
(SAMARIYA (F)) 		1738007000NRG24011120231050262 02/11/2023 BALAM SINGH 1738007WL049850 BALAM SINGH 00089 CBIN0282041 1326 1326 Processed 02/01/2024 333051856 BALAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
13 BAIHAR MP-38-007-044-001/1788
(SAMARIYA (F)) 		1738007000NRG24011120231050264 02/11/2023 sanno 1738007WL049850 sanno 00089 CBIN0282041 442 442 Processed 02/01/2024 333051856 sanno CENTRAL BANK OF INDIA(607115)
14 BAIHAR MP-38-007-044-001/1793
(SAMARIYA (F)) 		1738007000NRG24011120231050265 02/11/2023 singru 1738007WL049850 singru 00089 CBIN0282041 1326 1326 Processed 02/01/2024 333051856 singru CENTRAL BANK OF INDIA(607115)
15 BAIHAR MP-38-007-044-001/1794
(SAMARIYA (F)) 		1738007000NRG24011120231050266 02/11/2023 jhamsingh 1738007WL049850 jhamsingh 00089 CBIN0282041 1326 1326 Processed 02/01/2024 333051856 jhamsingh CENTRAL BANK OF INDIA(607115)
16 BAIHAR MP-38-007-044-001/1800
(SAMARIYA (F)) 		1738007000NRG24011120231050268 02/11/2023 SHIVRAM 1738007WL049850 SHIVRAM 00089 CBIN0282041 1326 1326 Processed 02/01/2024 333051856 SHIVRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
17 BAIHAR MP-38-007-044-001/1808
(SAMARIYA (F)) 		1738007000NRG24011120231050270 02/11/2023 jagjivan 1738007WL049850 jagjivan 00089 CBIN0282041 1326 1326 Processed 02/01/2024 333051856 jagjivan NARMADA JHABUA GRAMIN BANK(508515)
18 BAIHAR MP-38-007-044-001/1813
(SAMARIYA (F)) 		1738007000NRG24011120231050274 02/11/2023 SILABAI 1738007WL049850 SILABAI 00089 CBIN0282041 1326 1326 Processed 02/01/2024 333051856 SILABAI NARMADA JHABUA GRAMIN BANK(508515)
19 BAIHAR MP-38-007-044-001/1817
(SAMARIYA (F)) 		1738007000NRG24011120231050275 02/11/2023 gaytri 1738007WL049850 gaytri 00089 CBIN0282041 1326 1326 Processed 02/01/2024 333051856 gaytri CENTRAL BANK OF INDIA(607115)
20 BAIHAR MP-38-007-044-001/1824
(SAMARIYA (F)) 		1738007000NRG24011120231050277 02/11/2023 bisram 1738007WL049850 bisram 00089 CBIN0282041 1326 1326 Processed 02/01/2024 333051856 bisram NARMADA JHABUA GRAMIN BANK(508515)
21 BAIHAR MP-38-007-044-001/1825
(SAMARIYA (F)) 		1738007000NRG24011120231050278 02/11/2023 suresh 1738007WL049850 suresh 00089 CBIN0282041 1326 1326 Processed 02/01/2024 333051856 suresh NARMADA JHABUA GRAMIN BANK(508515)
22 BAIHAR MP-38-007-044-001/1827
(SAMARIYA (F)) 		1738007000NRG24011120231050279 02/11/2023 dhanu 1738007WL049850 dhanu 00089 CBIN0282041 1326 1326 Processed 02/01/2024 333051856 dhanu CENTRAL BANK OF INDIA(607115)
23 BAIHAR MP-38-007-044-001/1842
(SAMARIYA (F)) 		1738007000NRG24011120231050284 02/11/2023 suni 1738007WL049850 suni 00089 CBIN0282041 1326 1326 Processed 02/01/2024 333051856 suni CENTRAL BANK OF INDIA(607115)
24 BAIHAR MP-38-007-044-001/1859
(SAMARIYA (F)) 		1738007000NRG24011120231050291 02/11/2023 sirmotin 1738007WL049850 sirmotin 00089 CBIN0282041 1326 1326 Processed 02/01/2024 333051856 sirmotin CENTRAL BANK OF INDIA(607115)
25 BAIHAR MP-38-007-044-001/1870-A
(SAMARIYA (F)) 		1738007000NRG24011120231050293 02/11/2023 CHAMELI 1738007WL049850 CHAMELI 00089 CBIN0282041 884 884 Processed 02/01/2024 333051856 CHAMELI CENTRAL BANK OF INDIA(607115)
26 BAIHAR MP-38-007-044-001/5870
(SAMARIYA (F)) 		1738007000NRG24011120231050299 02/11/2023 meena 1738007WL049850 meena 00089 CBIN0282041 442 442 Processed 02/01/2024 333051856 meena NARMADA JHABUA GRAMIN BANK(508515)
27 BAIHAR MP-38-007-044-002/9811
(SAMARIYA (F)) 		1738007000NRG24011120231050339 02/11/2023 hira 1738007WL049854 hira 00089 CBIN0282041 221 221 Processed 02/01/2024 333051856 hira CENTRAL BANK OF INDIA(607115)
28 BAIHAR MP-38-007-044-002/9824
(SAMARIYA (F)) 		1738007000NRG24011120231050346 02/11/2023 TIJORA 1738007WL049854 TIJORA 00089 CBIN0282041 1326 1326 Processed 02/01/2024 333051856 TIJORA STATE BANK OF INDIA(508548)
29 BAIHAR MP-38-007-044-002/9834
(SAMARIYA (F)) 		1738007000NRG24011120231050348 02/11/2023 sohan singh 1738007WL049854 sohan singh 00089 CBIN0282041 1326 1326 Processed 02/01/2024 333051856 sohansingh CENTRAL BANK OF INDIA(607115)
30 BAIHAR MP-38-007-044-002/9836
(SAMARIYA (F)) 		1738007000NRG24011120231050349 02/11/2023 sukhdev 1738007WL049854 sukhdev 00089 CBIN0282041 884 884 Processed 02/01/2024 333051856 sukhdev CENTRAL BANK OF INDIA(607115)
31 BAIHAR MP-38-007-044-002/9838-C
(SAMARIYA (F)) 		1738007000NRG24011120231050352 02/11/2023 lamu singh 1738007WL049854 lamu singh 00089 CBIN0282041 1326 1326 Processed 02/01/2024 333051856 lamusingh CENTRAL BANK OF INDIA(607115)
32 BAIHAR MP-38-007-044-002/9848
(SAMARIYA (F)) 		1738007000NRG24011120231050359 02/11/2023 kapura 1738007WL049854 kapura 00089 CBIN0282041 1326 1326 Processed 02/01/2024 333051856 kapura CENTRAL BANK OF INDIA(607115)
33 BAIHAR MP-38-007-044-002/9849
(SAMARIYA (F)) 		1738007000NRG24011120231050361 02/11/2023 ramji 1738007WL049854 ramji 00089 CBIN0282041 1326 1326 Processed 02/01/2024 333051856 ramji JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
34 BAIHAR MP-38-007-044-002/9857
(SAMARIYA (F)) 		1738007000NRG24011120231050363 02/11/2023 gujraj 1738007WL049854 gujraj 00089 CBIN0282041 1326 1326 Processed 02/01/2024 333051856 gujraj CENTRAL BANK OF INDIA(607115)
35 BAIHAR MP-38-007-044-002/9859
(SAMARIYA (F)) 		1738007000NRG24011120231050365 02/11/2023 biran 1738007WL049854 biran 00089 CBIN0282041 1326 1326 Processed 02/01/2024 333051856 biran JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
36 BAIHAR MP-38-007-044-002/9860
(SAMARIYA (F)) 		1738007000NRG24011120231050366 02/11/2023 SANTOSH 1738007WL049854 SANTOSH 00089 CBIN0282041 1326 1326 Processed 02/01/2024 333051856 SANTOSH CENTRAL BANK OF INDIA(607115)
37 BAIHAR MP-38-007-044-002/9874
(SAMARIYA (F)) 		1738007000NRG24011120231050378 02/11/2023 sukkal 1738007WL049854 sukkal 00089 CBIN0282041 1326 1326 Processed 02/01/2024 333051856 sukkal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
38 BAIHAR MP-38-007-044-002/9879
(SAMARIYA (F)) 		1738007000NRG24011120231050381 02/11/2023 budhsingh 1738007WL049854 budhsingh 00089 CBIN0282041 1326 1326 Processed 02/01/2024 333051856 budhsingh CENTRAL BANK OF INDIA(607115)
39 BAIHAR MP-38-007-044-002/9880
(SAMARIYA (F)) 		1738007000NRG24011120231050384 02/11/2023 SHYAMU 1738007WL049854 SHYAMU 00089 CBIN0282041 1326 1326 Processed 02/01/2024 333051856 SHYAMU CENTRAL BANK OF INDIA(607115)
40 BAIHAR MP-38-007-044-002/9882
(SAMARIYA (F)) 		1738007000NRG24011120231050385 02/11/2023 samrat 1738007WL049854 samrat 00089 CBIN0282041 1326 1326 Processed 02/01/2024 333051856 samrat CENTRAL BANK OF INDIA(607115)
41 BAIHAR MP-38-007-044-002/9883
(SAMARIYA (F)) 		1738007000NRG24011120231050387 02/11/2023 bhaddesingh 1738007WL049854 bhaddesingh 00089 CBIN0282041 663 663 Processed 02/01/2024 333051856 bhaddesingh CENTRAL BANK OF INDIA(607115)
42 BAIHAR MP-38-007-044-003/8854
(SAMARIYA (F)) 		1738007000NRG24011120231050310 02/11/2023 AMOLSINGH 1738007WL049850 AMOLSINGH 00089 CBIN0282041 1326 1326 Processed 02/01/2024 333051856 AMOLSINGH CENTRAL BANK OF INDIA(607115)
43 BAIHAR MP-38-007-044-003/8871
(SAMARIYA (F)) 		1738007000NRG24011120231050314 02/11/2023 somal 1738007WL049850 somal 00089 CBIN0282041 1326 1326 Processed 02/01/2024 333051856 somal CENTRAL BANK OF INDIA(607115)
44 BAIHAR MP-38-007-044-003/8878
(SAMARIYA (F)) 		1738007000NRG24011120231050317 02/11/2023 SUKKAL 1738007WL049850 SUKKAL 00089 CBIN0282041 1326 1326 Processed 02/01/2024 333051856 SUKKAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
45 BAIHAR MP-38-007-044-003/8879
(SAMARIYA (F)) 		1738007000NRG24011120231050318 02/11/2023 kuwar singh 1738007WL049850 kuwar singh 00089 CBIN0282041 1326 1326 Processed 02/01/2024 333051856 kuwarsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
46 BAIHAR MP-38-007-044-003/8887-A
(SAMARIYA (F)) 		1738007000NRG24011120231050323 02/11/2023 samhro 1738007WL049850 samhro 00089 CBIN0282041 1326 1326 Processed 02/01/2024 333051856 samhro NARMADA JHABUA GRAMIN BANK(508515)
47 BAIHAR MP-38-007-048-004/2411-D
(JAITPURI (F)) 		1738007000NRG24021120231051392 02/11/2023 PRITI 1738007WL049901 PRITI 00089 CBIN0282041 2652 2652 Processed 02/01/2024 333051856 PRITI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59449 59449
48 BAIHAR MP-38-007-044-002/9862
(SAMARIYA (F)) 		1738007000NRG24011120231050369 02/11/2023 ganga bai 1738007WL049854 ganga bai 00089 CBIN0282086 1326 1326 Processed 02/01/2024 333051856 gangabai CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
49 BAIHAR MP-38-007-005-001/2785
(LAHANGAKANHAR) 		1738007000NRG24021120231050744 02/11/2023 gangaram 1738007WL049877 gangaram 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333051856 gangaram CENTRAL BANK OF INDIA(607115)
50 BAIHAR MP-38-007-005-002/2336-C
(LAHANGAKANHAR) 		1738007000NRG24021120231050757 02/11/2023 budhkuwar 1738007WL049877 budhkuwar 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333051856 budhkuwar STATE BANK OF INDIA(508548)
51 BAIHAR MP-38-007-005-002/2356
(LAHANGAKANHAR) 		1738007000NRG24021120231050758 02/11/2023 Fuleshwar 1738007WL049877 Fuleshwar 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333051856 Fuleshwar STATE BANK OF INDIA(508548)
52 BAIHAR MP-38-007-005-002/2356-A
(LAHANGAKANHAR) 		1738007000NRG24021120231050760 02/11/2023 ramcharan 1738007WL049877 ramcharan 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333051856 ramcharan CENTRAL BANK OF INDIA(607115)
53 BAIHAR MP-38-007-005-002/2368-A
(LAHANGAKANHAR) 		1738007000NRG24021120231050763 02/11/2023 SURAP SINGH 1738007WL049877 SURAP SINGH 00089 CBIN0282832 1547 1547 Processed 02/01/2024 333051856 SURAPSINGH CENTRAL BANK OF INDIA(607115)
54 BAIHAR MP-38-007-005-002/2387
(LAHANGAKANHAR) 		1738007000NRG24021120231050766 02/11/2023 gyan singh 1738007WL049877 gyan singh 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333051856 gyansingh STATE BANK OF INDIA(508548)
55 BAIHAR MP-38-007-005-002/2391-D
(LAHANGAKANHAR) 		1738007000NRG24021120231050770 02/11/2023 Radhika Netam 1738007WL049877 Radhika Netam 00089 CBIN0282832 1547 1547 Processed 02/01/2024 333051856 RadhikaNetam FINO PAYMENTS BANK LTD(608001)
56 BAIHAR MP-38-007-005-002/2392-B
(LAHANGAKANHAR) 		1738007000NRG24021120231050771 02/11/2023 Jamuna Bai Meravi 1738007WL049877 Jamuna Bai Meravi 00089 CBIN0282832 1547 1547 Processed 02/01/2024 333051856 JamunaBaiMeravi FINO PAYMENTS BANK LTD(608001)
57 BAIHAR MP-38-007-005-002/2425
(LAHANGAKANHAR) 		1738007000NRG24021120231050787 02/11/2023 fagnu 1738007WL049877 fagnu 00089 CBIN0282832 221 221 Processed 02/01/2024 333051856 fagnu CENTRAL BANK OF INDIA(607115)
58 BAIHAR MP-38-007-005-002/2427
(LAHANGAKANHAR) 		1738007000NRG24021120231050792 02/11/2023 jhiman 1738007WL049877 jhiman 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333051856 jhiman CENTRAL BANK OF INDIA(607115)
59 BAIHAR MP-38-007-005-002/2427
(LAHANGAKANHAR) 		1738007000NRG24021120231050793 02/11/2023 soniya 1738007WL049877 soniya 00089 CBIN0282832 1547 1547 Processed 02/01/2024 333051856 soniya CENTRAL BANK OF INDIA(607115)
60 BAIHAR MP-38-007-005-002/2428
(LAHANGAKANHAR) 		1738007000NRG24021120231050794 02/11/2023 kunwarbati netam 1738007WL049877 kunwarbati netam 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333051856 kunwarbatinetam CENTRAL BANK OF INDIA(607115)
61 BAIHAR MP-38-007-005-002/2435
(LAHANGAKANHAR) 		1738007000NRG24021120231050801 02/11/2023 savitri bai 1738007WL049877 savitri bai 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333051856 savitribai STATE BANK OF INDIA(508548)
SubTotal 17017 17017
62 BAIHAR MP-38-007-005-002/2387
(LAHANGAKANHAR) 		1738007000NRG24021120231050767 02/11/2023 brijkuvar netam 1738007WL049877 brijkuvar netam 00176 IDIB000D523 1326 1326 Processed 02/01/2024 333051856 brijkuvarnetam INDIAN BANK(607105)
63 BAIHAR MP-38-007-005-002/2425-C
(LAHANGAKANHAR) 		1738007000NRG24021120231050788 02/11/2023 Komal Singh Netam 1738007WL049877 Komal Singh Netam 00176 IDIB000D523 1105 1105 Processed 02/01/2024 333051856 KomalSinghNetam INDIAN BANK(607105)
SubTotal 2431 2431
64 BAIHAR MP-38-007-004-001/5268-B
(SIJORA) 		1738007000NRG24021120231051837 02/11/2023 SARASWATI MERAVI 1738007WL049930 SARASWATI MERAVI 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333051856 SARASWATIMERAVI STATE BANK OF INDIA(508548)
65 BAIHAR MP-38-007-004-001/5870
(SIJORA) 		1738007000NRG24021120231051838 02/11/2023 PYARELAL 1738007WL049930 PYARELAL 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333051856 PYARELAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
66 BAIHAR MP-38-007-004-001/5873
(SIJORA) 		1738007000NRG24021120231051840 02/11/2023 SANTI DHURWEY 1738007WL049930 SANTI DHURWEY 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333051856 SANTIDHURWEY STATE BANK OF INDIA(508548)
67 BAIHAR MP-38-007-004-001/5878
(SIJORA) 		1738007000NRG24021120231051845 02/11/2023 RAJENDRA 1738007WL049930 RAJENDRA 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333051856 RAJENDRA STATE BANK OF INDIA(508548)
68 BAIHAR MP-38-007-004-001/5881
(SIJORA) 		1738007000NRG24021120231051846 02/11/2023 RUKMANI 1738007WL049930 RUKMANI 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333051856 RUKMANI STATE BANK OF INDIA(508548)
69 BAIHAR MP-38-007-004-001/5882
(SIJORA) 		1738007000NRG24021120231051848 02/11/2023 anita 1738007WL049930 anita 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333051856 anita STATE BANK OF INDIA(508548)
70 BAIHAR MP-38-007-004-001/5883
(SIJORA) 		1738007000NRG24021120231051849 02/11/2023 JHANGLU 1738007WL049930 JHANGLU 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333051856 JHANGLU STATE BANK OF INDIA(508548)
71 BAIHAR MP-38-007-004-001/5891
(SIJORA) 		1738007000NRG24021120231051859 02/11/2023 RAMSINGH 1738007WL049930 RAMSINGH 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333051856 RAMSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
72 BAIHAR MP-38-007-004-001/5892
(SIJORA) 		1738007000NRG24021120231051860 02/11/2023 SUNITA 1738007WL049930 SUNITA 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333051856 SUNITA STATE BANK OF INDIA(508548)
73 BAIHAR MP-38-007-004-001/5894-C
(SIJORA) 		1738007000NRG24021120231051864 02/11/2023 yashoda dhurwey 1738007WL049930 yashoda dhurwey 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333051856 yashodadhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
74 BAIHAR MP-38-007-004-001/5900
(SIJORA) 		1738007000NRG24021120231051867 02/11/2023 ashok 1738007WL049930 ashok 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333051856 ashok STATE BANK OF INDIA(508548)
75 BAIHAR MP-38-007-004-001/5900
(SIJORA) 		1738007000NRG24021120231051868 02/11/2023 imla 1738007WL049930 imla 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333051856 imla STATE BANK OF INDIA(508548)
76 BAIHAR MP-38-007-004-001/5901
(SIJORA) 		1738007000NRG24021120231051869 02/11/2023 URMILA 1738007WL049930 URMILA 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333051856 URMILA STATE BANK OF INDIA(508548)
77 BAIHAR MP-38-007-004-001/5904
(SIJORA) 		1738007000NRG24021120231051873 02/11/2023 MANGALI 1738007WL049930 MANGALI 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333051856 MANGALI STATE BANK OF INDIA(508548)
78 BAIHAR MP-38-007-004-001/5904-B
(SIJORA) 		1738007000NRG24021120231051874 02/11/2023 Avan Singh Meravi 1738007WL049930 Avan Singh Meravi 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333051856 AvanSinghMeravi STATE BANK OF INDIA(508548)
79 BAIHAR MP-38-007-004-002/5269
(SIJORA) 		1738007000NRG24021120231052206 02/11/2023 PRATIMA 1738007WL049946 PRATIMA 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333051856 PRATIMA STATE BANK OF INDIA(508548)
80 BAIHAR MP-38-007-004-002/5269
(SIJORA) 		1738007000NRG24021120231052207 02/11/2023 Vandna 1738007WL049946 Vandna 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333051856 Vandna STATE BANK OF INDIA(508548)
81 BAIHAR MP-38-007-004-002/5688
(SIJORA) 		1738007000NRG24021120231052211 02/11/2023 KAMLI BAI 1738007WL049946 KAMLI BAI 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333051856 KAMLIBAI STATE BANK OF INDIA(508548)
82 BAIHAR MP-38-007-004-002/5705
(SIJORA) 		1738007000NRG24021120231052215 02/11/2023 LALITA TARM 1738007WL049946 LALITA TARM 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333051856 LALITATARM STATE BANK OF INDIA(508548)
83 BAIHAR MP-38-007-004-002/6046
(SIJORA) 		1738007000NRG24021120231052220 02/11/2023 SAMPAT 1738007WL049946 SAMPAT 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333051856 SAMPAT STATE BANK OF INDIA(508548)
84 BAIHAR MP-38-007-004-002/6047
(SIJORA) 		1738007000NRG24021120231052222 02/11/2023 RAMBATI 1738007WL049946 RAMBATI 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333051856 RAMBATI STATE BANK OF INDIA(508548)
85 BAIHAR MP-38-007-004-002/6056
(SIJORA) 		1738007000NRG24021120231052223 02/11/2023 GITA 1738007WL049946 GITA 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333051856 GITA STATE BANK OF INDIA(508548)
86 BAIHAR MP-38-007-004-002/6056
(SIJORA) 		1738007000NRG24021120231052224 02/11/2023 HIRIYA 1738007WL049946 HIRIYA 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333051856 HIRIYA STATE BANK OF INDIA(508548)
87 BAIHAR MP-38-007-004-002/6057
(SIJORA) 		1738007000NRG24021120231052225 02/11/2023 CHAINSINGH 1738007WL049946 CHAINSINGH 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333051856 CHAINSINGH STATE BANK OF INDIA(508548)
88 BAIHAR MP-38-007-004-002/6058
(SIJORA) 		1738007000NRG24021120231052226 02/11/2023 Rajkumari 1738007WL049946 Rajkumari 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333051856 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
89 BAIHAR MP-38-007-004-002/6069
(SIJORA) 		1738007000NRG24021120231052227 02/11/2023 SHYAM SINGH 1738007WL049946 SHYAM SINGH 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333051856 SHYAMSINGH STATE BANK OF INDIA(508548)
90 BAIHAR MP-38-007-004-002/6073
(SIJORA) 		1738007000NRG24021120231052228 02/11/2023 JAMBATI UIKEY 1738007WL049946 JAMBATI UIKEY 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333051856 JAMBATIUIKEY STATE BANK OF INDIA(508548)
91 BAIHAR MP-38-007-004-002/6097
(SIJORA) 		1738007000NRG24021120231052235 02/11/2023 BIRSINGH 1738007WL049946 BIRSINGH 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333051856 BIRSINGH FINO PAYMENTS BANK LTD(608001)
92 BAIHAR MP-38-007-005-002/2328
(LAHANGAKANHAR) 		1738007000NRG24021120231050756 02/11/2023 Basantin 1738007WL049877 Basantin 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333051856 Basantin STATE BANK OF INDIA(508548)
93 BAIHAR MP-38-007-005-002/2434-A
(LAHANGAKANHAR) 		1738007000NRG24021120231050799 02/11/2023 amrita 1738007WL049877 amrita 00415 SBIN0001168 1547 1547 Processed 02/01/2024 333051856 amrita STATE BANK OF INDIA(508548)
94 BAIHAR MP-38-007-015-001/545
(RAMHEPUR) 		1738007000NRG24021120231051517 02/11/2023 SAMHARO 1738007WL049909 SAMHARO 00415 SBIN0001168 442 442 Processed 02/01/2024 333051856 SAMHARO STATE BANK OF INDIA(508548)
95 BAIHAR MP-38-007-015-001/577
(RAMHEPUR) 		1738007000NRG24021120231051519 02/11/2023 EVANTI PARTE 1738007WL049909 EVANTI PARTE 00415 SBIN0001168 442 442 Processed 02/01/2024 333051856 EVANTIPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
96 BAIHAR MP-38-007-015-001/600-B
(RAMHEPUR) 		1738007000NRG24021120231051524 02/11/2023 DURGESH PARTE 1738007WL049909 DURGESH PARTE 00415 SBIN0001168 442 442 Processed 02/01/2024 333051856 DURGESHPARTE FINO PAYMENTS BANK LTD(608001)
97 BAIHAR MP-38-007-015-001/600-C
(RAMHEPUR) 		1738007000NRG24021120231051525 02/11/2023 SUMITA PARTE 1738007WL049909 SUMITA PARTE 00415 SBIN0001168 442 442 Processed 02/01/2024 333051856 SUMITAPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
98 BAIHAR MP-38-007-015-001/648
(RAMHEPUR) 		1738007000NRG24021120231051528 02/11/2023 sonam 1738007WL049909 sonam 00415 SBIN0001168 442 442 Processed 02/01/2024 333051856 sonam STATE BANK OF INDIA(508548)
99 BAIHAR MP-38-007-015-001/651
(RAMHEPUR) 		1738007000NRG24021120231051531 02/11/2023 NIRANJANEE KANWER 1738007WL049909 NIRANJANEE KANWER 00415 SBIN0001168 442 442 Processed 02/01/2024 333051856 NIRANJANEEKANWER INDIA POST PAYMENTS BANK LIMITED(508528)
100 BAIHAR MP-38-007-025-002/9084
(KEOLARI) 		1738007000NRG24011120231047750 02/11/2023 meena 1738007WL049738 meena 00415 SBIN0001168 1768 1768 Processed 02/01/2024 333051856 meena STATE BANK OF INDIA(508548)
101 BAIHAR MP-38-007-025-002/9169
(KEOLARI) 		1738007000NRG24011120231047753 02/11/2023 HIRONDA BAI 1738007WL049738 HIRONDA BAI 00415 SBIN0001168 1768 1768 Processed 02/01/2024 333051856 HIRONDABAI STATE BANK OF INDIA(508548)
102 BAIHAR MP-38-007-044-001/1785
(SAMARIYA (F)) 		1738007000NRG24011120231050263 02/11/2023 bahoran 1738007WL049850 bahoran 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333051856 bahoran STATE BANK OF INDIA(508548)
103 BAIHAR MP-38-007-044-001/5867-B
(SAMARIYA (F)) 		1738007000NRG24011120231050297 02/11/2023 Aneshwari 1738007WL049850 Aneshwari 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333051856 Aneshwari STATE BANK OF INDIA(508548)
104 BAIHAR MP-38-007-044-002/9812
(SAMARIYA (F)) 		1738007000NRG24011120231050340 02/11/2023 CHETI BAI 1738007WL049854 CHETI BAI 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333051856 CHETIBAI STATE BANK OF INDIA(508548)
105 BAIHAR MP-38-007-044-002/9819
(SAMARIYA (F)) 		1738007000NRG24011120231050344 02/11/2023 santkumar 1738007WL049854 santkumar 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333051856 santkumar STATE BANK OF INDIA(508548)
106 BAIHAR MP-38-007-044-002/9837
(SAMARIYA (F)) 		1738007000NRG24011120231050350 02/11/2023 santram 1738007WL049854 santram 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333051856 santram STATE BANK OF INDIA(508548)
107 BAIHAR MP-38-007-044-002/9842
(SAMARIYA (F)) 		1738007000NRG24011120231050355 02/11/2023 chaitram 1738007WL049854 chaitram 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333051856 chaitram CENTRAL BANK OF INDIA(607115)
108 BAIHAR MP-38-007-044-002/9843
(SAMARIYA (F)) 		1738007000NRG24011120231050356 02/11/2023 HIRONDA BAI PUSHAM 1738007WL049854 HIRONDA BAI PUSHAM 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333051856 HIRONDABAIPUSHAM NARMADA JHABUA GRAMIN BANK(508515)
109 BAIHAR MP-38-007-044-002/9847
(SAMARIYA (F)) 		1738007000NRG24011120231050358 02/11/2023 BHAGRATI 1738007WL049854 BHAGRATI 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333051856 BHAGRATI STATE BANK OF INDIA(508548)
110 BAIHAR MP-38-007-044-002/9858
(SAMARIYA (F)) 		1738007000NRG24011120231050364 02/11/2023 suklal 1738007WL049854 suklal 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333051856 suklal STATE BANK OF INDIA(508548)
111 BAIHAR MP-38-007-044-003/5915
(SAMARIYA (F)) 		1738007000NRG24011120231050303 02/11/2023 SONVATI 1738007WL049850 SONVATI 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333051856 SONVATI STATE BANK OF INDIA(508548)
112 BAIHAR MP-38-007-044-003/8879
(SAMARIYA (F)) 		1738007000NRG24011120231050319 02/11/2023 luxmi 1738007WL049850 luxmi 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333051856 luxmi STATE BANK OF INDIA(508548)
113 BAIHAR MP-38-007-048-004/2411-D
(JAITPURI (F)) 		1738007000NRG24021120231051391 02/11/2023 ROHIT 1738007WL049901 ROHIT 00415 SBIN0001168 2652 2652 Processed 02/01/2024 333051856 ROHIT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 63427 63427
114 BAIHAR MP-38-007-044-003/8871-A
(SAMARIYA (F)) 		1738007000NRG24011120231050315 02/11/2023 SURESH KUMAR DHURWEYU 1738007WL049850 SURESH KUMAR DHURWEYU 00415 SBIN0003506 1326 1326 Processed 02/01/2024 333051856 SURESHKUMARDHURWEYU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
115 BAIHAR MP-38-007-004-001/5876
(SIJORA) 		1738007000NRG24021120231051843 02/11/2023 LILAVATI 1738007WL049930 LILAVATI 00415 SBIN0004510 1326 1326 Processed 02/01/2024 333051856 LILAVATI STATE BANK OF INDIA(508548)
116 BAIHAR MP-38-007-053-001/8970-A
(PATAWA (F)) 		1738007000NRG24021120231051542 02/11/2023 PAREMSINGH 1738007WL049911 PAREMSINGH 00415 SBIN0004510 221 221 Processed 02/01/2024 333051856 PAREMSINGH STATE BANK OF INDIA(508548)
117 BAIHAR MP-38-007-053-001/8999
(PATAWA (F)) 		1738007000NRG24021120231051538 02/11/2023 LAXMEN 1738007WL049910 LAXMEN 00415 SBIN0004510 2431 2431 Processed 02/01/2024 333051856 LAXMEN FINO PAYMENTS BANK LTD(608001)
118 BAIHAR MP-38-007-053-001/8999
(PATAWA (F)) 		1738007000NRG24021120231051537 02/11/2023 PAL SINGH 1738007WL049910 PAL SINGH 00415 SBIN0004510 2431 2431 Processed 02/01/2024 333051856 PALSINGH STATE BANK OF INDIA(508548)
SubTotal 6409 6409
119 BAIHAR MP-38-007-053-001/8954
(PATAWA (F)) 		1738007000NRG24021120231051539 02/11/2023 sivcharan 1738007WL049911 sivcharan 00415 SBIN0008420 3094 3094 Processed 02/01/2024 333051856 sivcharan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
120 BAIHAR MP-38-007-004-003/5984
(SIJORA) 		1738007000NRG24021120231051876 02/11/2023 PACHAN BAI 1738007WL049930 PACHAN BAI 00688 FINO0001001 1326 1326 Processed 02/01/2024 333051856 PACHANBAI FINO PAYMENTS BANK LTD(608001)
121 BAIHAR MP-38-007-005-002/2327-B
(LAHANGAKANHAR) 		1738007000NRG24021120231050751 02/11/2023 Imla Bai 1738007WL049877 Imla Bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 333051856 ImlaBai FINO PAYMENTS BANK LTD(608001)
122 BAIHAR MP-38-007-005-002/2327-B
(LAHANGAKANHAR) 		1738007000NRG24021120231050750 02/11/2023 Nandlal 1738007WL049877 Nandlal 00688 FINO0001001 1326 1326 Processed 02/01/2024 333051856 Nandlal FINO PAYMENTS BANK LTD(608001)
123 BAIHAR MP-38-007-005-002/2327-C
(LAHANGAKANHAR) 		1738007000NRG24021120231050752 02/11/2023 Narmada Netam 1738007WL049877 Narmada Netam 00688 FINO0001001 1326 1326 Processed 02/01/2024 333051856 NarmadaNetam FINO PAYMENTS BANK LTD(608001)
124 BAIHAR MP-38-007-005-002/2327-C
(LAHANGAKANHAR) 		1738007000NRG24021120231050753 02/11/2023 Surendra Netam 1738007WL049877 Surendra Netam 00688 FINO0001001 1326 1326 Processed 02/01/2024 333051856 SurendraNetam FINO PAYMENTS BANK LTD(608001)
125 BAIHAR MP-38-007-022-003/436-B
(DHIRI (F)) 		1738007022NRG24021120231052928 02/11/2023 MANIRAM 1738007022WL049979 MANIRAM 00688 FINO0001001 1326 1326 Processed 02/01/2024 333051856 MANIRAM FINO PAYMENTS BANK LTD(608001)
126 BAIHAR MP-38-007-022-003/447-A
(DHIRI (F)) 		1738007022NRG24021120231052944 02/11/2023 DHANIRAM DHURWEY 1738007022WL049979 DHANIRAM DHURWEY 00688 FINO0001001 1326 1326 Processed 02/01/2024 333051856 DHANIRAMDHURWEY FINO PAYMENTS BANK LTD(608001)
127 BAIHAR MP-38-007-053-001/8954-B
(PATAWA (F)) 		1738007000NRG24021120231051541 02/11/2023 Sita bai dhurwey 1738007WL049911 Sita bai dhurwey 00688 FINO0001001 120 120 Processed 02/01/2024 333051856 Sitabaidhurwey FINO PAYMENTS BANK LTD(608001)
SubTotal 9402 9402
128 BAIHAR MP-38-007-004-002/6046
(SIJORA) 		1738007000NRG24021120231052221 02/11/2023 Mohpat 1738007WL049946 Mohpat 00688 FINO0001446 1326 1326 Processed 02/01/2024 333051856 Mohpat FINO PAYMENTS BANK LTD(608001)
129 BAIHAR MP-38-007-004-003/6003
(SIJORA) 		1738007000NRG24021120231051878 02/11/2023 BHAGRATI MERAVI 1738007WL049930 BHAGRATI MERAVI 00688 FINO0001446 1326 1326 Processed 02/01/2024 333051856 BHAGRATIMERAVI FINO PAYMENTS BANK LTD(608001)
130 BAIHAR MP-38-007-005-002/2356-A
(LAHANGAKANHAR) 		1738007000NRG24021120231050761 02/11/2023 pramila 1738007WL049877 pramila 00688 FINO0001446 1547 1547 Processed 02/01/2024 333051856 pramila FINO PAYMENTS BANK LTD(608001)
131 BAIHAR MP-38-007-005-002/2409
(LAHANGAKANHAR) 		1738007000NRG24021120231050785 02/11/2023 Suktan Netam 1738007WL049877 Suktan Netam 00688 FINO0001446 1326 1326 Processed 02/01/2024 333051856 SuktanNetam FINO PAYMENTS BANK LTD(608001)
132 BAIHAR MP-38-007-005-002/2435
(LAHANGAKANHAR) 		1738007000NRG24021120231050800 02/11/2023 surat 1738007WL049877 surat 00688 FINO0001446 1547 1547 Processed 02/01/2024 333051856 surat FINO PAYMENTS BANK LTD(608001)
133 BAIHAR MP-38-007-044-001/1828
(SAMARIYA (F)) 		1738007000NRG24011120231050281 02/11/2023 Kamala bai meravi 1738007WL049850 Kamala bai meravi 00688 FINO0001446 1326 1326 Processed 02/01/2024 333051856 Kamalabaimeravi FINO PAYMENTS BANK LTD(608001)
134 BAIHAR MP-38-007-044-001/1852
(SAMARIYA (F)) 		1738007000NRG24011120231050286 02/11/2023 Mahadev 1738007WL049850 Mahadev 00688 FINO0001446 1326 1326 Processed 02/01/2024 333051856 Mahadev FINO PAYMENTS BANK LTD(608001)
135 BAIHAR MP-38-007-044-001/5870-B
(SAMARIYA (F)) 		1738007000NRG24011120231050300 02/11/2023 Lakhan Singh Kushre 1738007WL049850 Lakhan Singh Kushre 00688 FINO0001446 1326 1326 Processed 02/01/2024 333051856 LakhanSinghKushre FINO PAYMENTS BANK LTD(608001)
136 BAIHAR MP-38-007-044-002/9861
(SAMARIYA (F)) 		1738007000NRG24011120231050367 02/11/2023 pramila 1738007WL049854 pramila 00688 FINO0001446 1326 1326 Processed 02/01/2024 333051856 pramila INDIA POST PAYMENTS BANK LIMITED(508528)
137 BAIHAR MP-38-007-044-002/9861-A
(SAMARIYA (F)) 		1738007000NRG24011120231050368 02/11/2023 jahila 1738007WL049854 jahila 00688 FINO0001446 1326 1326 Processed 02/01/2024 333051856 jahila FINO PAYMENTS BANK LTD(608001)
138 BAIHAR MP-38-007-044-002/9871
(SAMARIYA (F)) 		1738007000NRG24011120231050377 02/11/2023 TEEMAN SINGH 1738007WL049854 TEEMAN SINGH 00688 FINO0001446 1326 1326 Processed 02/01/2024 333051856 TEEMANSINGH FINO PAYMENTS BANK LTD(608001)
139 BAIHAR MP-38-007-044-002/9875
(SAMARIYA (F)) 		1738007000NRG24011120231050379 02/11/2023 Lamiya Bai Markam 1738007WL049854 Lamiya Bai Markam 00688 FINO0001446 1326 1326 Processed 02/01/2024 333051856 LamiyaBaiMarkam NARMADA JHABUA GRAMIN BANK(508515)
140 BAIHAR MP-38-007-044-002/9878-A
(SAMARIYA (F)) 		1738007000NRG24011120231050380 02/11/2023 sukbati 1738007WL049854 sukbati 00688 FINO0001446 1326 1326 Processed 02/01/2024 333051856 sukbati FINO PAYMENTS BANK LTD(608001)
141 BAIHAR MP-38-007-044-002/9879
(SAMARIYA (F)) 		1738007000NRG24011120231050382 02/11/2023 sarla bai 1738007WL049854 sarla bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 333051856 sarlabai INDIA POST PAYMENTS BANK LIMITED(508528)
142 BAIHAR MP-38-007-048-002/2332-A
(JAITPURI (F)) 		1738007000NRG24021120231051377 02/11/2023 Bhagotin bai 1738007WL049901 Bhagotin bai 00688 FINO0001446 2652 2652 Processed 02/01/2024 333051856 Bhagotinbai FINO PAYMENTS BANK LTD(608001)
143 BAIHAR MP-38-007-048-004/2411-A
(JAITPURI (F)) 		1738007000NRG24021120231051390 02/11/2023 YSHODA 1738007WL049901 YSHODA 00688 FINO0001446 2652 2652 Processed 02/01/2024 333051856 YSHODA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24310 24310
144 BAIHAR MP-38-007-004-001/5885-B
(SIJORA) 		1738007000NRG24021120231051855 02/11/2023 SAMARIN BAI DHURWEY 1738007WL049930 SAMARIN BAI DHURWEY 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333051856 SAMARINBAIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
145 BAIHAR MP-38-007-022-003/487
(DHIRI (F)) 		1738007022NRG24021120231052961 02/11/2023 Dayaram 1738007022WL049979 Dayaram 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333051856 Dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
146 BAIHAR MP-38-007-044-001/1745-D
(SAMARIYA (F)) 		1738007000NRG24011120231050257 02/11/2023 Leema Meravi 1738007WL049850 Leema Meravi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333051856 LeemaMeravi INDIA POST PAYMENTS BANK LIMITED(508528)
147 BAIHAR MP-38-007-044-001/1760
(SAMARIYA (F)) 		1738007000NRG24011120231050258 02/11/2023 RAMKALI TEKAM 1738007WL049850 RAMKALI TEKAM 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333051856 RAMKALITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
148 BAIHAR MP-38-007-044-001/1781
(SAMARIYA (F)) 		1738007000NRG24011120231050261 02/11/2023 PRAMILA BAI TARAM 1738007WL049850 PRAMILA BAI TARAM 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333051856 PRAMILABAITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
149 BAIHAR MP-38-007-044-001/1810-C
(SAMARIYA (F)) 		1738007000NRG24011120231050273 02/11/2023 ASHA BAI TARAM 1738007WL049850 ASHA BAI TARAM 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333051856 ASHABAITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
150 BAIHAR MP-38-007-044-001/1854
(SAMARIYA (F)) 		1738007000NRG24011120231050288 02/11/2023 IMLA BAI TEKAM 1738007WL049850 IMLA BAI TEKAM 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333051856 IMLABAITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
151 BAIHAR MP-38-007-044-001/5868-B
(SAMARIYA (F)) 		1738007000NRG24011120231050298 02/11/2023 JHAMIYA BAI DHURWEY 1738007WL049850 JHAMIYA BAI DHURWEY 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333051856 JHAMIYABAIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
152 BAIHAR MP-38-007-044-002/9833
(SAMARIYA (F)) 		1738007000NRG24011120231050347 02/11/2023 PYARO BAI DHURWEY 1738007WL049854 PYARO BAI DHURWEY 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333051856 PYAROBAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
153 BAIHAR MP-38-007-044-002/9864
(SAMARIYA (F)) 		1738007000NRG24011120231050372 02/11/2023 Laxman Markam 1738007WL049854 Laxman Markam 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333051856 LaxmanMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
154 BAIHAR MP-38-007-044-002/9870-D
(SAMARIYA (F)) 		1738007000NRG24011120231050376 02/11/2023 Nenbati Chicham 1738007WL049854 Nenbati Chicham 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333051856 NenbatiChicham INDIA POST PAYMENTS BANK LIMITED(508528)
155 BAIHAR MP-38-007-044-003/5921
(SAMARIYA (F)) 		1738007000NRG24011120231050306 02/11/2023 Itvari 1738007WL049850 Itvari 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333051856 Itvari INDIA POST PAYMENTS BANK LIMITED(508528)
156 BAIHAR MP-38-007-044-003/5928
(SAMARIYA (F)) 		1738007000NRG24011120231050308 02/11/2023 SHER SINGH 1738007WL049850 SHER SINGH 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333051856 SHERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
157 BAIHAR MP-38-007-044-003/8882-B
(SAMARIYA (F)) 		1738007000NRG24011120231050320 02/11/2023 Kamla 1738007WL049850 Kamla 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333051856 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
158 BAIHAR MP-38-007-004-001/5873
(SIJORA) 		1738007000NRG24021120231051839 02/11/2023 BASOTIN 1738007WL049930 BASOTIN 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333051856 BASOTIN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
159 BAIHAR MP-38-007-004-001/5874
(SIJORA) 		1738007000NRG24021120231051841 02/11/2023 sombati 1738007WL049930 sombati 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333051856 sombati NARMADA JHABUA GRAMIN BANK(508515)
160 BAIHAR MP-38-007-004-001/5876
(SIJORA) 		1738007000NRG24021120231051842 02/11/2023 SATTO BAI DHURWEY 1738007WL049930 SATTO BAI DHURWEY 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333051856 SATTOBAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
161 BAIHAR MP-38-007-004-001/5877
(SIJORA) 		1738007000NRG24021120231051844 02/11/2023 PUNIYA BAI DHURWEY 1738007WL049930 PUNIYA BAI DHURWEY 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333051856 PUNIYABAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
162 BAIHAR MP-38-007-004-001/5885-B
(SIJORA) 		1738007000NRG24021120231051854 02/11/2023 dheersingh dhurve 1738007WL049930 dheersingh dhurve 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333051856 dheersinghdhurve JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
163 BAIHAR MP-38-007-004-001/5888
(SIJORA) 		1738007000NRG24021120231051856 02/11/2023 dhobi singh 1738007WL049930 dhobi singh 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333051856 dhobisingh NARMADA JHABUA GRAMIN BANK(508515)
164 BAIHAR MP-38-007-004-001/5889
(SIJORA) 		1738007000NRG24021120231051857 02/11/2023 JAGOTIN 1738007WL049930 JAGOTIN 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333051856 JAGOTIN NARMADA JHABUA GRAMIN BANK(508515)
165 BAIHAR MP-38-007-004-001/5893
(SIJORA) 		1738007000NRG24021120231051862 02/11/2023 DEVAKI BAI DHURWEY 1738007WL049930 DEVAKI BAI DHURWEY 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333051856 DEVAKIBAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
166 BAIHAR MP-38-007-004-001/5894-B
(SIJORA) 		1738007000NRG24021120231051863 02/11/2023 BALSINGH DHURWEY 1738007WL049930 BALSINGH DHURWEY 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333051856 BALSINGHDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
167 BAIHAR MP-38-007-004-001/5897
(SIJORA) 		1738007000NRG24021120231051865 02/11/2023 tihru singh 1738007WL049930 tihru singh 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333051856 tihrusingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
168 BAIHAR MP-38-007-004-001/5899
(SIJORA) 		1738007000NRG24021120231051866 02/11/2023 RANJAN SINGH DHURWEY 1738007WL049930 RANJAN SINGH DHURWEY 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333051856 RANJANSINGHDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
169 BAIHAR MP-38-007-004-001/5901
(SIJORA) 		1738007000NRG24021120231051870 02/11/2023 GANGA BAI MARKAM 1738007WL049930 GANGA BAI MARKAM 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333051856 GANGABAIMARKAM FINO PAYMENTS BANK LTD(608001)
170 BAIHAR MP-38-007-004-001/5902
(SIJORA) 		1738007000NRG24021120231051871 02/11/2023 MATTHAN 1738007WL049930 MATTHAN 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333051856 MATTHAN NARMADA JHABUA GRAMIN BANK(508515)
171 BAIHAR MP-38-007-004-001/5903
(SIJORA) 		1738007000NRG24021120231051872 02/11/2023 SAKUNTALA 1738007WL049930 SAKUNTALA 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333051856 SAKUNTALA INDIA POST PAYMENTS BANK LIMITED(508528)
172 BAIHAR MP-38-007-004-002/5689
(SIJORA) 		1738007000NRG24021120231052212 02/11/2023 ANUPA BAI 1738007WL049946 ANUPA BAI 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333051856 ANUPABAI NARMADA JHABUA GRAMIN BANK(508515)
173 BAIHAR MP-38-007-004-002/5705
(SIJORA) 		1738007000NRG24021120231052214 02/11/2023 buddhi bai taram 1738007WL049946 buddhi bai taram 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333051856 buddhibaitaram NARMADA JHABUA GRAMIN BANK(508515)
174 BAIHAR MP-38-007-004-002/6045-B
(SIJORA) 		1738007000NRG24021120231052218 02/11/2023 INDRA BAI KUSHARE 1738007WL049946 INDRA BAI KUSHARE 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333051856 INDRABAIKUSHARE NARMADA JHABUA GRAMIN BANK(508515)
175 BAIHAR MP-38-007-004-002/6045-C
(SIJORA) 		1738007000NRG24021120231052219 02/11/2023 JAYSINGH 1738007WL049946 JAYSINGH 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333051856 JAYSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
176 BAIHAR MP-38-007-004-002/6092
(SIJORA) 		1738007000NRG24021120231052232 02/11/2023 BUDH SINGH 1738007WL049946 BUDH SINGH 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333051856 BUDHSINGH NARMADA JHABUA GRAMIN BANK(508515)
177 BAIHAR MP-38-007-004-002/6097
(SIJORA) 		1738007000NRG24021120231052234 02/11/2023 DUGAL BAI MERAVI 1738007WL049946 DUGAL BAI MERAVI 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333051856 DUGALBAIMERAVI NARMADA JHABUA GRAMIN BANK(508515)
178 BAIHAR MP-38-007-004-003/5995
(SIJORA) 		1738007000NRG24021120231051877 02/11/2023 CHHOTI BAI DHURWEY 1738007WL049930 CHHOTI BAI DHURWEY 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333051856 CHHOTIBAIDHURWEY STATE BANK OF INDIA(508548)
179 BAIHAR MP-38-007-004-003/6014
(SIJORA) 		1738007000NRG24021120231051881 02/11/2023 SAVITA BAI MERAVI 1738007WL049930 SAVITA BAI MERAVI 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333051856 SAVITABAIMERAVI STATE BANK OF INDIA(508548)
180 BAIHAR MP-38-007-015-001/576
(RAMHEPUR) 		1738007000NRG24021120231051518 02/11/2023 SAMMAL 1738007WL049909 SAMMAL 00697 BKID0MG1303 442 442 Processed 02/01/2024 333051856 SAMMAL NARMADA JHABUA GRAMIN BANK(508515)
181 BAIHAR MP-38-007-015-001/577
(RAMHEPUR) 		1738007000NRG24021120231051520 02/11/2023 RAMNATH 1738007WL049909 RAMNATH 00697 BKID0MG1303 442 442 Processed 02/01/2024 333051856 RAMNATH FINO PAYMENTS BANK LTD(608001)
182 BAIHAR MP-38-007-015-001/641-A
(RAMHEPUR) 		1738007000NRG24021120231051527 02/11/2023 AMARLAL 1738007WL049909 AMARLAL 00697 BKID0MG1303 442 442 Processed 02/01/2024 333051856 AMARLAL NARMADA JHABUA GRAMIN BANK(508515)
183 BAIHAR MP-38-007-015-001/651
(RAMHEPUR) 		1738007000NRG24021120231051530 02/11/2023 LAKESH 1738007WL049909 LAKESH 00697 BKID0MG1303 442 442 Processed 02/01/2024 333051856 LAKESH NARMADA JHABUA GRAMIN BANK(508515)
184 BAIHAR MP-38-007-015-001/694
(RAMHEPUR) 		1738007000NRG24021120231051532 02/11/2023 PRITA SAIYAM 1738007WL049909 PRITA SAIYAM 00697 BKID0MG1303 442 442 Processed 02/01/2024 333051856 PRITASAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
185 BAIHAR MP-38-007-015-001/695
(RAMHEPUR) 		1738007000NRG24021120231051533 02/11/2023 KARAN YADAV 1738007WL049909 KARAN YADAV 00697 BKID0MG1303 442 442 Processed 02/01/2024 333051856 KARANYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
186 BAIHAR MP-38-007-015-001/695
(RAMHEPUR) 		1738007000NRG24021120231051535 02/11/2023 RAVEENA YADAV 1738007WL049909 RAVEENA YADAV 00697 BKID0MG1303 442 442 Processed 02/01/2024 333051856 RAVEENAYADAV NARMADA JHABUA GRAMIN BANK(508515)
187 BAIHAR MP-38-007-015-001/725
(RAMHEPUR) 		1738007000NRG24021120231051536 02/11/2023 BARTU 1738007WL049909 BARTU 00697 BKID0MG1303 442 442 Processed 02/01/2024 333051856 BARTU NARMADA JHABUA GRAMIN BANK(508515)
188 BAIHAR MP-38-007-022-002/202-A
(DHIRI (F)) 		1738007022NRG24021120231051417 02/11/2023 anita bai 1738007022WL049905 anita bai 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333051856 anitabai NARMADA JHABUA GRAMIN BANK(508515)
189 BAIHAR MP-38-007-022-002/204
(DHIRI (F)) 		1738007022NRG24021120231051418 02/11/2023 kashiram 1738007022WL049905 kashiram 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333051856 kashiram NARMADA JHABUA GRAMIN BANK(508515)
190 BAIHAR MP-38-007-022-002/230
(DHIRI (F)) 		1738007022NRG24021120231051422 02/11/2023 chaity 1738007022WL049905 chaity 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333051856 chaity NARMADA JHABUA GRAMIN BANK(508515)
191 BAIHAR MP-38-007-022-002/230-A
(DHIRI (F)) 		1738007022NRG24021120231051423 02/11/2023 uday singh 1738007022WL049905 uday singh 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333051856 udaysingh NARMADA JHABUA GRAMIN BANK(508515)
192 BAIHAR MP-38-007-022-002/230-B
(DHIRI (F)) 		1738007022NRG24021120231051424 02/11/2023 devki bai 1738007022WL049905 devki bai 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333051856 devkibai NARMADA JHABUA GRAMIN BANK(508515)
193 BAIHAR MP-38-007-022-002/231
(DHIRI (F)) 		1738007022NRG24021120231051425 02/11/2023 SAMLOBAI 1738007022WL049905 SAMLOBAI 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333051856 SAMLOBAI NARMADA JHABUA GRAMIN BANK(508515)
194 BAIHAR MP-38-007-022-002/443
(DHIRI (F)) 		1738007022NRG24021120231052918 02/11/2023 jagdis singh 1738007022WL049979 jagdis singh 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333051856 jagdissingh NARMADA JHABUA GRAMIN BANK(508515)
195 BAIHAR MP-38-007-022-002/475
(DHIRI (F)) 		1738007022NRG24021120231052919 02/11/2023 sukhman 1738007022WL049979 sukhman 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333051856 sukhman NARMADA JHABUA GRAMIN BANK(508515)
196 BAIHAR MP-38-007-022-002/482
(DHIRI (F)) 		1738007022NRG24021120231052920 02/11/2023 MAHAKI BAI 1738007022WL049979 MAHAKI BAI 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333051856 MAHAKIBAI NARMADA JHABUA GRAMIN BANK(508515)
197 BAIHAR MP-38-007-022-003/419
(DHIRI (F)) 		1738007022NRG24021120231052922 02/11/2023 nandlal 1738007022WL049979 nandlal 00697 BKID0MG1303 884 884 Processed 02/01/2024 333051856 nandlal NARMADA JHABUA GRAMIN BANK(508515)
198 BAIHAR MP-38-007-022-003/427
(DHIRI (F)) 		1738007022NRG24021120231052923 02/11/2023 jal singh 1738007022WL049979 jal singh 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333051856 jalsingh STATE BANK OF INDIA(508548)
199 BAIHAR MP-38-007-022-003/428
(DHIRI (F)) 		1738007022NRG24021120231052924 02/11/2023 MOHANSINGH 1738007022WL049979 MOHANSINGH 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333051856 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
200 BAIHAR MP-38-007-022-003/429-A
(DHIRI (F)) 		1738007022NRG24021120231052925 02/11/2023 devlal 1738007022WL049979 devlal 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333051856 devlal NARMADA JHABUA GRAMIN BANK(508515)
201 BAIHAR MP-38-007-022-003/437
(DHIRI (F)) 		1738007022NRG24021120231052929 02/11/2023 mahu singh 1738007022WL049979 mahu singh 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333051856 mahusingh NARMADA JHABUA GRAMIN BANK(508515)
202 BAIHAR MP-38-007-022-003/438
(DHIRI (F)) 		1738007022NRG24021120231052930 02/11/2023 bahorn singh 1738007022WL049979 bahorn singh 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333051856 bahornsingh INDIA POST PAYMENTS BANK LIMITED(508528)
203 BAIHAR MP-38-007-022-003/439
(DHIRI (F)) 		1738007022NRG24021120231052932 02/11/2023 jagat 1738007022WL049979 jagat 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333051856 jagat NARMADA JHABUA GRAMIN BANK(508515)
204 BAIHAR MP-38-007-022-003/439
(DHIRI (F)) 		1738007022NRG24021120231052931 02/11/2023 jham singh 1738007022WL049979 jham singh 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333051856 jhamsingh NARMADA JHABUA GRAMIN BANK(508515)
205 BAIHAR MP-38-007-022-003/439-A
(DHIRI (F)) 		1738007022NRG24021120231052933 02/11/2023 kala bai 1738007022WL049979 kala bai 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333051856 kalabai NARMADA JHABUA GRAMIN BANK(508515)
206 BAIHAR MP-38-007-022-003/441
(DHIRI (F)) 		1738007022NRG24021120231052935 02/11/2023 Nohar singh 1738007022WL049979 Nohar singh 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333051856 Noharsingh NARMADA JHABUA GRAMIN BANK(508515)
207 BAIHAR MP-38-007-022-003/442-A
(DHIRI (F)) 		1738007022NRG24021120231052936 02/11/2023 chotelal 1738007022WL049979 chotelal 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333051856 chotelal NARMADA JHABUA GRAMIN BANK(508515)
208 BAIHAR MP-38-007-022-003/444
(DHIRI (F)) 		1738007022NRG24021120231052937 02/11/2023 MAHE BAI 1738007022WL049979 MAHE BAI 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333051856 MAHEBAI NARMADA JHABUA GRAMIN BANK(508515)
209 BAIHAR MP-38-007-022-003/445
(DHIRI (F)) 		1738007022NRG24021120231052938 02/11/2023 dhansay 1738007022WL049979 dhansay 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333051856 dhansay NARMADA JHABUA GRAMIN BANK(508515)
210 BAIHAR MP-38-007-022-003/445-B
(DHIRI (F)) 		1738007022NRG24021120231052939 02/11/2023 URMILA BAI 1738007022WL049979 URMILA BAI 00697 BKID0MG1303 884 884 Processed 02/01/2024 333051856 URMILABAI FINO PAYMENTS BANK LTD(608001)
211 BAIHAR MP-38-007-022-003/446
(DHIRI (F)) 		1738007022NRG24021120231052941 02/11/2023 ANITA BAI 1738007022WL049979 ANITA BAI 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333051856 ANITABAI STATE BANK OF INDIA(508548)
212 BAIHAR MP-38-007-022-003/447
(DHIRI (F)) 		1738007022NRG24021120231052943 02/11/2023 sukhram 1738007022WL049979 sukhram 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333051856 sukhram NARMADA JHABUA GRAMIN BANK(508515)
213 BAIHAR MP-38-007-022-003/460
(DHIRI (F)) 		1738007022NRG24021120231052945 02/11/2023 DHANOTIN 1738007022WL049979 DHANOTIN 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333051856 DHANOTIN NARMADA JHABUA GRAMIN BANK(508515)
214 BAIHAR MP-38-007-022-003/465
(DHIRI (F)) 		1738007022NRG24021120231052949 02/11/2023 HIRONDI 1738007022WL049979 HIRONDI 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333051856 HIRONDI NARMADA JHABUA GRAMIN BANK(508515)
215 BAIHAR MP-38-007-022-003/466
(DHIRI (F)) 		1738007022NRG24021120231052950 02/11/2023 BATAN BAI 1738007022WL049979 BATAN BAI 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333051856 BATANBAI NARMADA JHABUA GRAMIN BANK(508515)
216 BAIHAR MP-38-007-022-003/467
(DHIRI (F)) 		1738007022NRG24021120231052952 02/11/2023 basnti 1738007022WL049979 basnti 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333051856 basnti NARMADA JHABUA GRAMIN BANK(508515)
217 BAIHAR MP-38-007-022-003/467
(DHIRI (F)) 		1738007022NRG24021120231052951 02/11/2023 gajraj 1738007022WL049979 gajraj 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333051856 gajraj NARMADA JHABUA GRAMIN BANK(508515)
218 BAIHAR MP-38-007-022-003/474
(DHIRI (F)) 		1738007022NRG24021120231052953 02/11/2023 amarlal 1738007022WL049979 amarlal 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333051856 amarlal INDIA POST PAYMENTS BANK LIMITED(508528)
219 BAIHAR MP-38-007-022-003/476
(DHIRI (F)) 		1738007022NRG24021120231052954 02/11/2023 sukhnti bai 1738007022WL049979 sukhnti bai 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333051856 sukhntibai NARMADA JHABUA GRAMIN BANK(508515)
220 BAIHAR MP-38-007-022-003/476-A
(DHIRI (F)) 		1738007022NRG24021120231052955 02/11/2023 tikan singh 1738007022WL049979 tikan singh 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333051856 tikansingh NARMADA JHABUA GRAMIN BANK(508515)
221 BAIHAR MP-38-007-022-003/482-A
(DHIRI (F)) 		1738007022NRG24021120231052957 02/11/2023 hanslal 1738007022WL049979 hanslal 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333051856 hanslal INDIA POST PAYMENTS BANK LIMITED(508528)
222 BAIHAR MP-38-007-022-003/484-A
(DHIRI (F)) 		1738007022NRG24021120231052959 02/11/2023 DEV SINGH 1738007022WL049979 DEV SINGH 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333051856 DEVSINGH FINO PAYMENTS BANK LTD(608001)
223 BAIHAR MP-38-007-022-003/487-B
(DHIRI (F)) 		1738007022NRG24021120231052962 02/11/2023 kamla bai 1738007022WL049979 kamla bai 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333051856 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
224 BAIHAR MP-38-007-022-003/487-C
(DHIRI (F)) 		1738007022NRG24021120231052963 02/11/2023 DEVRAJ SINGH 1738007022WL049979 DEVRAJ SINGH 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333051856 DEVRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
225 BAIHAR MP-38-007-022-003/5849
(DHIRI (F)) 		1738007022NRG24021120231052964 02/11/2023 hol singh 1738007022WL049979 hol singh 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333051856 holsingh NARMADA JHABUA GRAMIN BANK(508515)
226 BAIHAR MP-38-007-022-003/5856
(DHIRI (F)) 		1738007022NRG24021120231052965 02/11/2023 semlal 1738007022WL049979 semlal 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333051856 semlal NARMADA JHABUA GRAMIN BANK(508515)
227 BAIHAR MP-38-007-044-001/1745-B
(SAMARIYA (F)) 		1738007000NRG24011120231050256 02/11/2023 SAMHARO BAI 1738007WL049850 SAMHARO BAI 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333051856 SAMHAROBAI NARMADA JHABUA GRAMIN BANK(508515)
228 BAIHAR MP-38-007-044-001/1756
(SAMARIYA (F)) 		1738007000NRG24011120231050338 02/11/2023 sankar 1738007WL049854 sankar 00697 BKID0MG1303 221 221 Processed 02/01/2024 333051856 sankar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
229 BAIHAR MP-38-007-044-001/1762-A
(SAMARIYA (F)) 		1738007000NRG24011120231050328 02/11/2023 NAGESHWAR BAI 1738007WL049852 NAGESHWAR BAI 00697 BKID0MG1303 221 221 Processed 02/01/2024 333051856 NAGESHWARBAI FINO PAYMENTS BANK LTD(608001)
230 BAIHAR MP-38-007-044-001/1775
(SAMARIYA (F)) 		1738007000NRG24011120231050260 02/11/2023 TAM SINGH 1738007WL049850 TAM SINGH 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333051856 TAMSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
231 BAIHAR MP-38-007-044-001/1783
(SAMARIYA (F)) 		1738007000NRG24011120231050329 02/11/2023 Pavan singh 1738007WL049852 Pavan singh 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333051856 Pavansingh INDIA POST PAYMENTS BANK LIMITED(508528)
232 BAIHAR MP-38-007-044-001/1794-A
(SAMARIYA (F)) 		1738007000NRG24011120231050267 02/11/2023 DEVKI BAI MARKAM 1738007WL049850 DEVKI BAI MARKAM 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333051856 DEVKIBAIMARKAM STATE BANK OF INDIA(508548)
233 BAIHAR MP-38-007-044-001/1806-B
(SAMARIYA (F)) 		1738007000NRG24011120231050269 02/11/2023 LILABATI BAI KUSHRE 1738007WL049850 LILABATI BAI KUSHRE 00697 BKID0MG1303 884 884 Processed 02/01/2024 333051856 LILABATIBAIKUSHRE STATE BANK OF INDIA(508548)
234 BAIHAR MP-38-007-044-001/1810-B
(SAMARIYA (F)) 		1738007000NRG24011120231050272 02/11/2023 Deepa 1738007WL049850 Deepa 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333051856 Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
235 BAIHAR MP-38-007-044-001/1827-A
(SAMARIYA (F)) 		1738007000NRG24011120231050280 02/11/2023 Bilsabati 1738007WL049850 Bilsabati 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333051856 Bilsabati FINO PAYMENTS BANK LTD(608001)
236 BAIHAR MP-38-007-044-001/1829
(SAMARIYA (F)) 		1738007000NRG24011120231050282 02/11/2023 RAJKUMAR KUSHRE 1738007WL049850 RAJKUMAR KUSHRE 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333051856 RAJKUMARKUSHRE INDIA POST PAYMENTS BANK LIMITED(508528)
237 BAIHAR MP-38-007-044-001/1834
(SAMARIYA (F)) 		1738007000NRG24011120231050283 02/11/2023 AMRITA KUSHRE 1738007WL049850 AMRITA KUSHRE 00697 BKID0MG1303 884 884 Processed 02/01/2024 333051856 AMRITAKUSHRE INDIA POST PAYMENTS BANK LIMITED(508528)
238 BAIHAR MP-38-007-044-001/1845
(SAMARIYA (F)) 		1738007000NRG24011120231050285 02/11/2023 IMLA BAI DHURWEY 1738007WL049850 IMLA BAI DHURWEY 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333051856 IMLABAIDHURWEY INDUSIND BANK(607189)
239 BAIHAR MP-38-007-044-001/1852-A
(SAMARIYA (F)) 		1738007000NRG24011120231050287 02/11/2023 URMILA BAI MERAVI 1738007WL049850 URMILA BAI MERAVI 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333051856 URMILABAIMERAVI NARMADA JHABUA GRAMIN BANK(508515)
240 BAIHAR MP-38-007-044-001/1858
(SAMARIYA (F)) 		1738007000NRG24011120231050290 02/11/2023 SIMA BAI 1738007WL049850 SIMA BAI 00697 BKID0MG1303 663 663 Processed 02/01/2024 333051856 SIMABAI NARMADA JHABUA GRAMIN BANK(508515)
241 BAIHAR MP-38-007-044-001/1878
(SAMARIYA (F)) 		1738007000NRG24011120231050295 02/11/2023 SARITA 1738007WL049850 SARITA 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333051856 SARITA NARMADA JHABUA GRAMIN BANK(508515)
242 BAIHAR MP-38-007-044-001/1884-B
(SAMARIYA (F)) 		1738007000NRG24011120231050296 02/11/2023 kartik 1738007WL049850 kartik 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333051856 kartik NARMADA JHABUA GRAMIN BANK(508515)
243 BAIHAR MP-38-007-044-001/8858-B
(SAMARIYA (F)) 		1738007000NRG24011120231050302 02/11/2023 dharamu 1738007WL049850 dharamu 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333051856 dharamu STATE BANK OF INDIA(508548)
244 BAIHAR MP-38-007-044-001/8858-B
(SAMARIYA (F)) 		1738007000NRG24011120231050301 02/11/2023 RAMKALI BAI 1738007WL049850 RAMKALI BAI 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333051856 RAMKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
245 BAIHAR MP-38-007-044-002/9817
(SAMARIYA (F)) 		1738007000NRG24011120231050342 02/11/2023 DHANESHWARI CHICHAM 1738007WL049854 DHANESHWARI CHICHAM 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333051856 DHANESHWARICHICHAM NARMADA JHABUA GRAMIN BANK(508515)
246 BAIHAR MP-38-007-044-002/9821-C
(SAMARIYA (F)) 		1738007000NRG24011120231050345 02/11/2023 BASHANTI BAI 1738007WL049854 BASHANTI BAI 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333051856 BASHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
247 BAIHAR MP-38-007-044-002/9837
(SAMARIYA (F)) 		1738007000NRG24011120231050351 02/11/2023 SONAM BAI 1738007WL049854 SONAM BAI 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333051856 SONAMBAI NARMADA JHABUA GRAMIN BANK(508515)
248 BAIHAR MP-38-007-044-002/9839
(SAMARIYA (F)) 		1738007000NRG24011120231050353 02/11/2023 MATTO BAI 1738007WL049854 MATTO BAI 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333051856 MATTOBAI NARMADA JHABUA GRAMIN BANK(508515)
249 BAIHAR MP-38-007-044-002/9848
(SAMARIYA (F)) 		1738007000NRG24011120231050360 02/11/2023 DULMATI BAI 1738007WL049854 DULMATI BAI 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333051856 DULMATIBAI NARMADA JHABUA GRAMIN BANK(508515)
250 BAIHAR MP-38-007-044-002/9856
(SAMARIYA (F)) 		1738007000NRG24011120231050362 02/11/2023 Shanti 1738007WL049854 Shanti 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333051856 Shanti NARMADA JHABUA GRAMIN BANK(508515)
251 BAIHAR MP-38-007-044-002/9865
(SAMARIYA (F)) 		1738007000NRG24011120231050373 02/11/2023 TARACHAND DHURWEY 1738007WL049854 TARACHAND DHURWEY 00697 BKID0MG1303 221 221 Processed 02/01/2024 333051856 TARACHANDDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
252 BAIHAR MP-38-007-044-002/9868
(SAMARIYA (F)) 		1738007000NRG24011120231050374 02/11/2023 pitamsingh 1738007WL049854 pitamsingh 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333051856 pitamsingh CENTRAL BANK OF INDIA(607115)
253 BAIHAR MP-38-007-044-002/9869
(SAMARIYA (F)) 		1738007000NRG24011120231050375 02/11/2023 PRABHU SINGH CHICHAM 1738007WL049854 PRABHU SINGH CHICHAM 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333051856 PRABHUSINGHCHICHAM INDIA POST PAYMENTS BANK LIMITED(508528)
254 BAIHAR MP-38-007-044-002/9879-C
(SAMARIYA (F)) 		1738007000NRG24011120231050383 02/11/2023 ANIL KUMAR MERAVI 1738007WL049854 ANIL KUMAR MERAVI 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333051856 ANILKUMARMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
255 BAIHAR MP-38-007-044-002/9883-A
(SAMARIYA (F)) 		1738007000NRG24011120231050388 02/11/2023 LAL SINGH 1738007WL049854 LAL SINGH 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333051856 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
256 BAIHAR MP-38-007-044-003/5918-A
(SAMARIYA (F)) 		1738007000NRG24011120231050304 02/11/2023 amarlal 1738007WL049850 amarlal 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333051856 amarlal FINO PAYMENTS BANK LTD(608001)
257 BAIHAR MP-38-007-044-003/5921
(SAMARIYA (F)) 		1738007000NRG24011120231050305 02/11/2023 kunti 1738007WL049850 kunti 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333051856 kunti NARMADA JHABUA GRAMIN BANK(508515)
258 BAIHAR MP-38-007-044-003/8866
(SAMARIYA (F)) 		1738007000NRG24011120231050311 02/11/2023 ganesh 1738007WL049850 ganesh 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333051856 ganesh NARMADA JHABUA GRAMIN BANK(508515)
259 BAIHAR MP-38-007-044-003/8869
(SAMARIYA (F)) 		1738007000NRG24011120231050312 02/11/2023 gulaba 1738007WL049850 gulaba 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333051856 gulaba NARMADA JHABUA GRAMIN BANK(508515)
260 BAIHAR MP-38-007-044-003/8870
(SAMARIYA (F)) 		1738007000NRG24011120231050313 02/11/2023 SAHADRA BAI 1738007WL049850 SAHADRA BAI 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333051856 SAHADRABAI NARMADA JHABUA GRAMIN BANK(508515)
261 BAIHAR MP-38-007-044-003/8876
(SAMARIYA (F)) 		1738007000NRG24011120231050316 02/11/2023 halki 1738007WL049850 halki 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333051856 halki NARMADA JHABUA GRAMIN BANK(508515)
262 BAIHAR MP-38-007-044-003/8884
(SAMARIYA (F)) 		1738007000NRG24011120231050321 02/11/2023 bisen 1738007WL049850 bisen 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333051856 bisen FINO PAYMENTS BANK LTD(608001)
263 BAIHAR MP-38-007-044-003/8886-A
(SAMARIYA (F)) 		1738007000NRG24011120231050322 02/11/2023 RAMESH KUMAR 1738007WL049850 RAMESH KUMAR 00697 BKID0MG1303 663 663 Processed 02/01/2024 333051856 RAMESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
264 BAIHAR MP-38-007-048-002/2332-A
(JAITPURI (F)) 		1738007000NRG24021120231051376 02/11/2023 FULBATI YADAV 1738007WL049901 FULBATI YADAV 00697 BKID0MG1303 663 663 Processed 02/01/2024 333051856 FULBATIYADAV NARMADA JHABUA GRAMIN BANK(508515)
265 BAIHAR MP-38-007-048-002/2332-A
(JAITPURI (F)) 		1738007000NRG24021120231051375 02/11/2023 LAVKUSH 1738007WL049901 LAVKUSH 00697 BKID0MG1303 2652 2652 Processed 02/01/2024 333051856 LAVKUSH NARMADA JHABUA GRAMIN BANK(508515)
266 BAIHAR MP-38-007-048-004/10276
(JAITPURI (F)) 		1738007000NRG24021120231051378 02/11/2023 SUNITA MERAVI 1738007WL049901 SUNITA MERAVI 00697 BKID0MG1303 2652 2652 Processed 02/01/2024 333051856 SUNITAMERAVI NARMADA JHABUA GRAMIN BANK(508515)
267 BAIHAR MP-38-007-048-004/2332
(JAITPURI (F)) 		1738007000NRG24021120231051379 02/11/2023 SEETABAI 1738007WL049901 SEETABAI 00697 BKID0MG1303 2652 2652 Processed 02/01/2024 333051856 SEETABAI NARMADA JHABUA GRAMIN BANK(508515)
268 BAIHAR MP-38-007-048-004/2354-A
(JAITPURI (F)) 		1738007000NRG24021120231051380 02/11/2023 Sambati Bai Armo 1738007WL049901 Sambati Bai Armo 00697 BKID0MG1303 2652 2652 Processed 02/01/2024 333051856 SambatiBaiArmo NARMADA JHABUA GRAMIN BANK(508515)
269 BAIHAR MP-38-007-048-004/2373
(JAITPURI (F)) 		1738007000NRG24021120231051381 02/11/2023 SUNDAR SINGH MERAVI 1738007WL049901 SUNDAR SINGH MERAVI 00697 BKID0MG1303 2652 2652 Processed 02/01/2024 333051856 SUNDARSINGHMERAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
270 BAIHAR MP-38-007-048-004/2378
(JAITPURI (F)) 		1738007000NRG24021120231051382 02/11/2023 SUKARTIN BAI 1738007WL049901 SUKARTIN BAI 00697 BKID0MG1303 663 663 Processed 02/01/2024 333051856 SUKARTINBAI NARMADA JHABUA GRAMIN BANK(508515)
271 BAIHAR MP-38-007-048-004/2385
(JAITPURI (F)) 		1738007000NRG24021120231051383 02/11/2023 SULOCHNA MERAVI 1738007WL049901 SULOCHNA MERAVI 00697 BKID0MG1303 442 442 Processed 02/01/2024 333051856 SULOCHNAMERAVI NARMADA JHABUA GRAMIN BANK(508515)
272 BAIHAR MP-38-007-048-004/2400
(JAITPURI (F)) 		1738007000NRG24021120231051384 02/11/2023 firtu 1738007WL049901 firtu 00697 BKID0MG1303 2652 2652 Processed 02/01/2024 333051856 firtu NARMADA JHABUA GRAMIN BANK(508515)
273 BAIHAR MP-38-007-048-004/2400-A
(JAITPURI (F)) 		1738007000NRG24021120231051385 02/11/2023 suresh 1738007WL049901 suresh 00697 BKID0MG1303 2652 2652 Processed 02/01/2024 333051856 suresh NARMADA JHABUA GRAMIN BANK(508515)
274 BAIHAR MP-38-007-048-004/2401
(JAITPURI (F)) 		1738007000NRG24021120231051386 02/11/2023 PRASOTAM 1738007WL049901 PRASOTAM 00697 BKID0MG1303 2652 2652 Processed 02/01/2024 333051856 PRASOTAM NARMADA JHABUA GRAMIN BANK(508515)
275 BAIHAR MP-38-007-048-004/2401-A
(JAITPURI (F)) 		1738007000NRG24021120231051387 02/11/2023 ramprsad 1738007WL049901 ramprsad 00697 BKID0MG1303 2652 2652 Processed 02/01/2024 333051856 ramprsad NARMADA JHABUA GRAMIN BANK(508515)
276 BAIHAR MP-38-007-048-004/2401-C
(JAITPURI (F)) 		1738007000NRG24021120231051388 02/11/2023 rmesh 1738007WL049901 rmesh 00697 BKID0MG1303 2652 2652 Processed 02/01/2024 333051856 rmesh NARMADA JHABUA GRAMIN BANK(508515)
277 BAIHAR MP-38-007-048-004/24011
(JAITPURI (F)) 		1738007000NRG24021120231051389 02/11/2023 hironda 1738007WL049901 hironda 00697 BKID0MG1303 2652 2652 Processed 02/01/2024 333051856 hironda NARMADA JHABUA GRAMIN BANK(508515)
278 BAIHAR MP-38-007-048-004/2414
(JAITPURI (F)) 		1738007000NRG24021120231051393 02/11/2023 rajendre 1738007WL049901 rajendre 00697 BKID0MG1303 2652 2652 Processed 02/01/2024 333051856 rajendre NARMADA JHABUA GRAMIN BANK(508515)
279 BAIHAR MP-38-007-048-004/2424-A
(JAITPURI (F)) 		1738007000NRG24021120231051394 02/11/2023 AJEET 1738007WL049901 AJEET 00697 BKID0MG1303 2652 2652 Processed 02/01/2024 333051856 AJEET NARMADA JHABUA GRAMIN BANK(508515)
280 BAIHAR MP-38-007-048-004/2424-B
(JAITPURI (F)) 		1738007000NRG24021120231051395 02/11/2023 HARILAL 1738007WL049901 HARILAL 00697 BKID0MG1303 2652 2652 Processed 02/01/2024 333051856 HARILAL NARMADA JHABUA GRAMIN BANK(508515)
281 BAIHAR MP-38-007-048-004/2424-C
(JAITPURI (F)) 		1738007000NRG24021120231051396 02/11/2023 dhirja bai 1738007WL049901 dhirja bai 00697 BKID0MG1303 2652 2652 Processed 02/01/2024 333051856 dhirjabai NARMADA JHABUA GRAMIN BANK(508515)
282 BAIHAR MP-38-007-048-004/2428-B
(JAITPURI (F)) 		1738007000NRG24021120231051397 02/11/2023 LAXMI 1738007WL049901 LAXMI 00697 BKID0MG1303 2652 2652 Processed 02/01/2024 333051856 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
283 BAIHAR MP-38-007-048-004/2434
(JAITPURI (F)) 		1738007000NRG24021120231051398 02/11/2023 bhukhiya 1738007WL049901 bhukhiya 00697 BKID0MG1303 442 442 Processed 02/01/2024 333051856 bhukhiya NARMADA JHABUA GRAMIN BANK(508515)
284 BAIHAR MP-38-007-048-004/2445
(JAITPURI (F)) 		1738007000NRG24021120231051399 02/11/2023 tulsiram 1738007WL049901 tulsiram 00697 BKID0MG1303 2652 2652 Processed 02/01/2024 333051856 tulsiram NARMADA JHABUA GRAMIN BANK(508515)
285 BAIHAR MP-38-007-048-004/2456
(JAITPURI (F)) 		1738007000NRG24021120231051400 02/11/2023 sahadar 1738007WL049901 sahadar 00697 BKID0MG1303 2652 2652 Processed 02/01/2024 333051856 sahadar NARMADA JHABUA GRAMIN BANK(508515)
286 BAIHAR MP-38-007-048-004/2467
(JAITPURI (F)) 		1738007000NRG24021120231051401 02/11/2023 KANCHAN SINGH MERAVI 1738007WL049901 KANCHAN SINGH MERAVI 00697 BKID0MG1303 2652 2652 Processed 02/01/2024 333051856 KANCHANSINGHMERAVI NARMADA JHABUA GRAMIN BANK(508515)
287 BAIHAR MP-38-007-048-004/2471-A
(JAITPURI (F)) 		1738007000NRG24021120231051403 02/11/2023 sarswati 1738007WL049901 sarswati 00697 BKID0MG1303 2652 2652 Processed 02/01/2024 333051856 sarswati NARMADA JHABUA GRAMIN BANK(508515)
288 BAIHAR MP-38-007-048-004/2483
(JAITPURI (F)) 		1738007000NRG24021120231051404 02/11/2023 raghuvendra 1738007WL049901 raghuvendra 00697 BKID0MG1303 2652 2652 Processed 02/01/2024 333051856 raghuvendra NARMADA JHABUA GRAMIN BANK(508515)
289 BAIHAR MP-38-007-048-004/2488
(JAITPURI (F)) 		1738007000NRG24021120231051405 02/11/2023 Devanti Bai Dhurwey 1738007WL049901 Devanti Bai Dhurwey 00697 BKID0MG1303 442 442 Processed 02/01/2024 333051856 DevantiBaiDhurwey NARMADA JHABUA GRAMIN BANK(508515)
290 BAIHAR MP-38-007-048-004/5590
(JAITPURI (F)) 		1738007000NRG24021120231051406 02/11/2023 lata 1738007WL049901 lata 00697 BKID0MG1303 2652 2652 Processed 02/01/2024 333051856 lata NARMADA JHABUA GRAMIN BANK(508515)
291 BAIHAR MP-38-007-048-004/5594
(JAITPURI (F)) 		1738007000NRG24021120231051407 02/11/2023 Semlal 1738007WL049901 Semlal 00697 BKID0MG1303 2652 2652 Processed 02/01/2024 333051856 Semlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
292 BAIHAR MP-38-007-048-004/5596
(JAITPURI (F)) 		1738007000NRG24021120231051408 02/11/2023 patiram 1738007WL049901 patiram 00697 BKID0MG1303 2652 2652 Processed 02/01/2024 333051856 patiram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 193375 193375
293 BAIHAR MP-38-007-004-001/5881
(SIJORA) 		1738007000NRG24021120231051847 02/11/2023 samila bai 1738007WL049930 samila bai 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333051856 samilabai NARMADA JHABUA GRAMIN BANK(508515)
294 BAIHAR MP-38-007-004-002/5686
(SIJORA) 		1738007000NRG24021120231052209 02/11/2023 BHAGVAN 1738007WL049946 BHAGVAN 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 333051856 BHAGVAN NARMADA JHABUA GRAMIN BANK(508515)
295 BAIHAR MP-38-007-004-002/6092
(SIJORA) 		1738007000NRG24021120231052233 02/11/2023 SUKWARO MERAVI 1738007WL049946 SUKWARO MERAVI 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333051856 SUKWAROMERAVI STATE BANK OF INDIA(508548)
296 BAIHAR MP-38-007-004-002/6101
(SIJORA) 		1738007000NRG24021120231052236 02/11/2023 HARESINGH 1738007WL049946 HARESINGH 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333051856 HARESINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
297 BAIHAR MP-38-007-015-001/578
(RAMHEPUR) 		1738007000NRG24021120231051521 02/11/2023 PARVATI 1738007WL049909 PARVATI 00697 BKID0NAMRGB 442 442 Processed 02/01/2024 333051856 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
298 BAIHAR MP-38-007-015-001/600-A
(RAMHEPUR) 		1738007000NRG24021120231051523 02/11/2023 SUDHD KUMAR PARTE 1738007WL049909 SUDHD KUMAR PARTE 00697 BKID0NAMRGB 442 442 Processed 02/01/2024 333051856 SUDHDKUMARPARTE NARMADA JHABUA GRAMIN BANK(508515)
299 BAIHAR MP-38-007-015-001/695
(RAMHEPUR) 		1738007000NRG24021120231051534 02/11/2023 RAMPAL 1738007WL049909 RAMPAL 00697 BKID0NAMRGB 442 442 Processed 02/01/2024 333051856 RAMPAL FINO PAYMENTS BANK LTD(608001)
300 BAIHAR MP-38-007-022-002/221
(DHIRI (F)) 		1738007022NRG24021120231051421 02/11/2023 KHELAN MERAVI 1738007022WL049905 KHELAN MERAVI 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333051856 KHELANMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
301 BAIHAR MP-38-007-022-002/232
(DHIRI (F)) 		1738007022NRG24021120231051426 02/11/2023 MAKHAN SINGH 1738007022WL049905 MAKHAN SINGH 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333051856 MAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
302 BAIHAR MP-38-007-022-003/445-C
(DHIRI (F)) 		1738007022NRG24021120231052940 02/11/2023 RAMKALI 1738007022WL049979 RAMKALI 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333051856 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
303 BAIHAR MP-38-007-022-003/461
(DHIRI (F)) 		1738007022NRG24021120231052946 02/11/2023 BIRAJO BAI DHURWEY 1738007022WL049979 BIRAJO BAI DHURWEY 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333051856 BIRAJOBAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
304 BAIHAR MP-38-007-022-003/461-A
(DHIRI (F)) 		1738007022NRG24021120231052947 02/11/2023 SOKALI BAI 1738007022WL049979 SOKALI BAI 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333051856 SOKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
305 BAIHAR MP-38-007-022-003/462
(DHIRI (F)) 		1738007022NRG24021120231052948 02/11/2023 Ramkali Dhurwey 1738007022WL049979 Ramkali Dhurwey 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333051856 RamkaliDhurwey NARMADA JHABUA GRAMIN BANK(508515)
306 BAIHAR MP-38-007-022-003/482-B
(DHIRI (F)) 		1738007022NRG24021120231052958 02/11/2023 MEENA BAI 1738007022WL049979 MEENA BAI 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333051856 MEENABAI NARMADA JHABUA GRAMIN BANK(508515)
307 BAIHAR MP-38-007-044-001/1744
(SAMARIYA (F)) 		1738007000NRG24011120231050255 02/11/2023 Mani bai 1738007WL049850 Mani bai 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333051856 Manibai NARMADA JHABUA GRAMIN BANK(508515)
308 BAIHAR MP-38-007-044-001/1810-A
(SAMARIYA (F)) 		1738007000NRG24011120231050271 02/11/2023 NOHAR 1738007WL049850 NOHAR 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333051856 NOHAR NARMADA JHABUA GRAMIN BANK(508515)
309 BAIHAR MP-38-007-044-001/1857
(SAMARIYA (F)) 		1738007000NRG24011120231050289 02/11/2023 Sukkal 1738007WL049850 Sukkal 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333051856 Sukkal NARMADA JHABUA GRAMIN BANK(508515)
310 BAIHAR MP-38-007-044-002/9818
(SAMARIYA (F)) 		1738007000NRG24011120231050343 02/11/2023 madan singh 1738007WL049854 madan singh 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333051856 madansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
311 BAIHAR MP-38-007-044-002/9844
(SAMARIYA (F)) 		1738007000NRG24011120231050357 02/11/2023 Chandrakala bai 1738007WL049854 Chandrakala bai 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333051856 Chandrakalabai NARMADA JHABUA GRAMIN BANK(508515)
312 BAIHAR MP-38-007-044-002/9862-A
(SAMARIYA (F)) 		1738007000NRG24011120231050370 02/11/2023 ratiya 1738007WL049854 ratiya 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333051856 ratiya NARMADA JHABUA GRAMIN BANK(508515)
313 BAIHAR MP-38-007-044-002/9886
(SAMARIYA (F)) 		1738007000NRG24011120231050389 02/11/2023 sitaram saiyan 1738007WL049854 sitaram saiyan 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333051856 sitaramsaiyan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
314 BAIHAR MP-38-007-044-003/8891
(SAMARIYA (F)) 		1738007000NRG24011120231050324 02/11/2023 ranimala 1738007WL049850 ranimala 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333051856 ranimala FINO PAYMENTS BANK LTD(608001)
SubTotal 26299 26299
Total 426429 426429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_021123APB_FTO_342481 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 59449
2 BAIHAR MP1738007_021123APB_FTO_342481 Central Bank Of India CBIN0282086 SIJHORA 1326
3 BAIHAR MP1738007_021123APB_FTO_342481 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 17017
4 BAIHAR MP1738007_021123APB_FTO_342481 Indian Bank IDIB000D523 Damoh-Balaghat 2431
5 BAIHAR MP1738007_021123APB_FTO_342481 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 63427
6 BAIHAR MP1738007_021123APB_FTO_342481 State Bank of India SBIN0003506 MOHGAON 1326
7 BAIHAR MP1738007_021123APB_FTO_342481 State Bank of India SBIN0004510 MALANJKHAND 6409
8 BAIHAR MP1738007_021123APB_FTO_342481 State Bank of India SBIN0008420 RENGAKHAR 3094
9 BAIHAR MP1738007_021123APB_FTO_342481 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9402
10 BAIHAR MP1738007_021123APB_FTO_342481 Fino Payments Bank Ltd FINO0001446 MP RO 24310
11 BAIHAR MP1738007_021123APB_FTO_342481 India Post Payments Bank IPOS0000001 Balaghat 18564
12 BAIHAR MP1738007_021123APB_FTO_342481 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 193375
13 BAIHAR MP1738007_021123APB_FTO_342481 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 26299

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