Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:34:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_170124APB_FTO_434031
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAIHAR MP-38-007-009-001/1075
(PARSHAMU) 		1738007000NRG24170120241368975 17/01/2024 samratiya BAI MARKAM 1738007WL061789 samratiya BAI MARKAM 00048 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706520522 samratiyaBAIMARKAM FINO PAYMENTS BANK LTD(608001)
2 BAIHAR MP-38-007-009-001/1090
(PARSHAMU) 		1738007000NRG24170120241368977 17/01/2024 TILOK singh dhurwey 1738007WL061789 TILOK singh dhurwey 00048 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706520522 TILOKsinghdhurwey NARMADA JHABUA GRAMIN BANK(508515)
3 BAIHAR MP-38-007-009-001/1104-A
(PARSHAMU) 		1738007000NRG24170120241369048 17/01/2024 chandarbati 1738007WL061791 chandarbati 00048 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706520522 chandarbati NARMADA JHABUA GRAMIN BANK(508515)
4 BAIHAR MP-38-007-009-001/1156
(PARSHAMU) 		1738007000NRG24170120241368980 17/01/2024 munshi lal dongre 1738007WL061789 munshi lal dongre 00048 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706520522 munshilaldongre NARMADA JHABUA GRAMIN BANK(508515)
5 BAIHAR MP-38-007-009-001/1189
(PARSHAMU) 		1738007000NRG24170120241369049 17/01/2024 seetabai 1738007WL061791 seetabai 00048 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706520522 seetabai INDIA POST PAYMENTS BANK LIMITED(508528)
6 BAIHAR MP-38-007-009-001/1189-B
(PARSHAMU) 		1738007000NRG24170120241369050 17/01/2024 sarita sonwane 1738007WL061791 sarita sonwane 00048 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706520522 saritasonwane INDIA POST PAYMENTS BANK LIMITED(508528)
7 BAIHAR MP-38-007-009-001/1208
(PARSHAMU) 		1738007000NRG24170120241369052 17/01/2024 rajkumar 1738007WL061791 rajkumar 00048 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706520522 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
8 BAIHAR MP-38-007-009-001/1241
(PARSHAMU) 		1738007000NRG24170120241369053 17/01/2024 VIDYABAI 1738007WL061791 VIDYABAI 00048 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706520522 VIDYABAI NARMADA JHABUA GRAMIN BANK(508515)
9 BAIHAR MP-38-007-009-001/1241-A
(PARSHAMU) 		1738007000NRG24170120241369054 17/01/2024 rasmi kant 1738007WL061791 rasmi kant 00048 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706520522 rasmikant INDIAN OVERSEAS BANK(508541)
10 BAIHAR MP-38-007-009-001/1261
(PARSHAMU) 		1738007000NRG24170120241369056 17/01/2024 champa bai 1738007WL061791 champa bai 00048 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706520522 champabai NARMADA JHABUA GRAMIN BANK(508515)
11 BAIHAR MP-38-007-009-001/1263
(PARSHAMU) 		1738007000NRG24170120241369057 17/01/2024 sangeeta sonwane 1738007WL061791 sangeeta sonwane 00048 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706520522 sangeetasonwane INDIA POST PAYMENTS BANK LIMITED(508528)
12 BAIHAR MP-38-007-009-001/1284
(PARSHAMU) 		1738007000NRG24170120241368985 17/01/2024 dhanota bai 1738007WL061789 dhanota bai 00048 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706520522 dhanotabai NARMADA JHABUA GRAMIN BANK(508515)
13 BAIHAR MP-38-007-009-001/1295
(PARSHAMU) 		1738007000NRG24170120241369061 17/01/2024 fuleshwar bai 1738007WL061791 fuleshwar bai 00048 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706520522 fuleshwarbai NARMADA JHABUA GRAMIN BANK(508515)
14 BAIHAR MP-38-007-009-001/1326
(PARSHAMU) 		1738007000NRG24170120241369062 17/01/2024 Sangita sarwe 1738007WL061791 Sangita sarwe 00048 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706520522 Sangitasarwe NARMADA JHABUA GRAMIN BANK(508515)
15 BAIHAR MP-38-007-009-001/1384
(PARSHAMU) 		1738007000NRG24170120241368991 17/01/2024 devki markam 1738007WL061789 devki markam 00048 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706520522 devkimarkam NARMADA JHABUA GRAMIN BANK(508515)
16 BAIHAR MP-38-007-009-001/1385
(PARSHAMU) 		1738007000NRG24170120241368992 17/01/2024 khembati bai 1738007WL061789 khembati bai 00048 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706520522 khembatibai FINO PAYMENTS BANK LTD(608001)
17 BAIHAR MP-38-007-009-001/1389
(PARSHAMU) 		1738007000NRG24170120241368993 17/01/2024 rambati bai tekam 1738007WL061789 rambati bai tekam 00048 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706520522 rambatibaitekam NARMADA JHABUA GRAMIN BANK(508515)
18 BAIHAR MP-38-007-009-001/1446
(PARSHAMU) 		1738007000NRG24170120241369066 17/01/2024 bridhichand minj 1738007WL061791 bridhichand minj 00048 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706520522 bridhichandminj INDIA POST PAYMENTS BANK LIMITED(508528)
19 BAIHAR MP-38-007-009-001/1484
(PARSHAMU) 		1738007000NRG24170120241369067 17/01/2024 ANANADDAS 1738007WL061791 ANANADDAS 00048 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706520522 ANANADDAS FINO PAYMENTS BANK LTD(608001)
SubTotal 25194 25194
20 BAIHAR MP-38-007-011-003/1665
(NAVHI) 		1738007000NRG24170120241369437 17/01/2024 durgavati 1738007WL061812 durgavati 00078 CNRB0017713 1105 1105 Processed 14/03/2024 706520522 durgavati CANARA BANK(508532)
21 BAIHAR MP-38-007-011-003/1669
(NAVHI) 		1738007000NRG24170120241369440 17/01/2024 santram markam 1738007WL061812 santram markam 00078 CNRB0017713 663 663 Processed 14/03/2024 706520522 santrammarkam CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
22 BAIHAR MP-38-007-009-001/1400-A
(PARSHAMU) 		1738007000NRG24170120241368994 17/01/2024 mannu markam 1738007WL061789 mannu markam 00089 CBIN0281039 884 884 Processed 14/03/2024 706520522 mannumarkam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
23 BAIHAR MP-38-007-009-001/1122
(PARSHAMU) 		1738007000NRG24170120241368979 17/01/2024 kamalvati 1738007WL061789 kamalvati 00089 CBIN0281997 1326 1326 Processed 14/03/2024 706520522 kamalvati CENTRAL BANK OF INDIA(607115)
24 BAIHAR MP-38-007-009-001/1219
(PARSHAMU) 		1738007000NRG24170120241368984 17/01/2024 krishna 1738007WL061789 krishna 00089 CBIN0281997 1326 1326 Processed 14/03/2024 706520522 krishna CENTRAL BANK OF INDIA(607115)
25 BAIHAR MP-38-007-009-001/1263-A
(PARSHAMU) 		1738007000NRG24170120241369058 17/01/2024 anjana parwar 1738007WL061791 anjana parwar 00089 CBIN0281997 1326 1326 Processed 14/03/2024 706520522 anjanaparwar CENTRAL BANK OF INDIA(607115)
26 BAIHAR MP-38-007-009-001/1348
(PARSHAMU) 		1738007000NRG24170120241368987 17/01/2024 bachchusingh 1738007WL061789 bachchusingh 00089 CBIN0281997 1326 1326 Processed 14/03/2024 706520522 bachchusingh CENTRAL BANK OF INDIA(607115)
27 BAIHAR MP-38-007-009-001/1348
(PARSHAMU) 		1738007000NRG24170120241368988 17/01/2024 lalita tekam 1738007WL061789 lalita tekam 00089 CBIN0281997 1326 1326 Processed 14/03/2024 706520522 lalitatekam CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
28 BAIHAR MP-38-007-004-002/4091
(SIJORA) 		1738007000NRG24170120241369258 17/01/2024 sayamlal 1738007WL061803 sayamlal 00089 CBIN0282041 1326 1326 Processed 14/03/2024 706520522 sayamlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
29 BAIHAR MP-38-007-004-002/4146-B
(SIJORA) 		1738007000NRG24170120241369259 17/01/2024 MANISH 1738007WL061803 MANISH 00089 CBIN0282041 1326 1326 Processed 14/03/2024 706520522 MANISH CENTRAL BANK OF INDIA(607115)
30 BAIHAR MP-38-007-004-002/5346
(SIJORA) 		1738007000NRG24170120241369262 17/01/2024 HEMRAJ CHAITAN DHURWEY 1738007WL061803 HEMRAJ CHAITAN DHURWEY 00089 CBIN0282041 1326 1326 Processed 14/03/2024 706520522 HEMRAJCHAITANDHURWEY JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
31 BAIHAR MP-38-007-004-002/5377
(SIJORA) 		1738007000NRG24170120241369267 17/01/2024 sadhna markam 1738007WL061803 sadhna markam 00089 CBIN0282041 1326 1326 Processed 14/03/2024 706520522 sadhnamarkam CENTRAL BANK OF INDIA(607115)
32 BAIHAR MP-38-007-004-002/5670
(SIJORA) 		1738007000NRG24170120241369271 17/01/2024 KAMAL 1738007WL061803 KAMAL 00089 CBIN0282041 1326 1326 Processed 14/03/2024 706520522 KAMAL CENTRAL BANK OF INDIA(607115)
33 BAIHAR MP-38-007-004-002/5671
(SIJORA) 		1738007000NRG24170120241369272 17/01/2024 TEKSINGH 1738007WL061803 TEKSINGH 00089 CBIN0282041 1326 1326 Processed 14/03/2024 706520522 TEKSINGH CENTRAL BANK OF INDIA(607115)
34 BAIHAR MP-38-007-004-002/5674
(SIJORA) 		1738007000NRG24170120241369273 17/01/2024 INDU BAI 1738007WL061803 INDU BAI 00089 CBIN0282041 1326 1326 Processed 14/03/2024 706520522 INDUBAI CENTRAL BANK OF INDIA(607115)
35 BAIHAR MP-38-007-004-002/6040
(SIJORA) 		1738007000NRG24170120241369281 17/01/2024 PARBATI 1738007WL061803 PARBATI 00089 CBIN0282041 1326 1326 Processed 14/03/2024 706520522 PARBATI CENTRAL BANK OF INDIA(607115)
36 BAIHAR MP-38-007-004-002/6066
(SIJORA) 		1738007000NRG24170120241369284 17/01/2024 sanjay kumar 1738007WL061803 sanjay kumar 00089 CBIN0282041 1326 1326 Processed 14/03/2024 706520522 sanjaykumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
37 BAIHAR MP-38-007-004-002/6088
(SIJORA) 		1738007000NRG24170120241369290 17/01/2024 suresh 1738007WL061803 suresh 00089 CBIN0282041 1326 1326 Processed 14/03/2024 706520522 suresh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
38 BAIHAR MP-38-007-004-002/6109
(SIJORA) 		1738007000NRG24170120241369292 17/01/2024 GANGA BAI 1738007WL061803 GANGA BAI 00089 CBIN0282041 1326 1326 Processed 14/03/2024 706520522 GANGABAI CENTRAL BANK OF INDIA(607115)
39 BAIHAR MP-38-007-012-004/10333
(LATRI) 		1738007000NRG24170120241370188 17/01/2024 THAMMIBAI 1738007WL061833 THAMMIBAI 00089 CBIN0282041 1326 1326 Processed 14/03/2024 706520522 THAMMIBAI CENTRAL BANK OF INDIA(607115)
40 BAIHAR MP-38-007-020-003/1483-B
(KUGAON) 		1738007000NRG24170120241369083 17/01/2024 Aneshwari 1738007WL061792 Aneshwari 00089 CBIN0282041 1326 1326 Processed 14/03/2024 706520522 Aneshwari CENTRAL BANK OF INDIA(607115)
41 BAIHAR MP-38-007-036-001/2564
(KHOLWA) 		1738007000NRG24170120241368921 17/01/2024 Amarlal 1738007WL061786 Amarlal 00089 CBIN0282041 1326 1326 Processed 14/03/2024 706520522 Amarlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
42 BAIHAR MP-38-007-036-001/7364
(KHOLWA) 		1738007000NRG24170120241368922 17/01/2024 Dhanesh 1738007WL061786 Dhanesh 00089 CBIN0282041 221 221 Processed 14/03/2024 706520522 Dhanesh CENTRAL BANK OF INDIA(607115)
43 BAIHAR MP-38-007-036-002/1936
(KHOLWA) 		1738007000NRG24170120241368923 17/01/2024 Shangibai 1738007WL061786 Shangibai 00089 CBIN0282041 1768 1768 Processed 14/03/2024 706520522 Shangibai CENTRAL BANK OF INDIA(607115)
44 BAIHAR MP-38-007-036-002/1943-A
(KHOLWA) 		1738007000NRG24170120241368924 17/01/2024 Babita 1738007WL061786 Babita 00089 CBIN0282041 1547 1547 Processed 14/03/2024 706520522 Babita INDIA POST PAYMENTS BANK LIMITED(508528)
45 BAIHAR MP-38-007-036-002/2024
(KHOLWA) 		1738007000NRG24170120241368925 17/01/2024 Kunti 1738007WL061786 Kunti 00089 CBIN0282041 1768 1768 Processed 14/03/2024 706520522 Kunti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
46 BAIHAR MP-38-007-036-002/2507
(KHOLWA) 		1738007000NRG24170120241368926 17/01/2024 Urmela 1738007WL061786 Urmela 00089 CBIN0282041 1768 1768 Processed 14/03/2024 706520522 Urmela CENTRAL BANK OF INDIA(607115)
47 BAIHAR MP-38-007-036-002/2513
(KHOLWA) 		1738007000NRG24170120241368927 17/01/2024 Chhabilal 1738007WL061786 Chhabilal 00089 CBIN0282041 1768 1768 Processed 14/03/2024 706520522 Chhabilal CENTRAL BANK OF INDIA(607115)
48 BAIHAR MP-38-007-036-002/2513
(KHOLWA) 		1738007000NRG24170120241368928 17/01/2024 Raameshwar 1738007WL061786 Raameshwar 00089 CBIN0282041 1768 1768 Processed 14/03/2024 706520522 Raameshwar CENTRAL BANK OF INDIA(607115)
49 BAIHAR MP-38-007-036-002/2530
(KHOLWA) 		1738007000NRG24170120241368929 17/01/2024 jugan 1738007WL061786 jugan 00089 CBIN0282041 1768 1768 Processed 14/03/2024 706520522 jugan CENTRAL BANK OF INDIA(607115)
50 BAIHAR MP-38-007-036-002/2550
(KHOLWA) 		1738007000NRG24170120241368933 17/01/2024 laxminarayan 1738007WL061786 laxminarayan 00089 CBIN0282041 1768 1768 Processed 14/03/2024 706520522 laxminarayan CENTRAL BANK OF INDIA(607115)
51 BAIHAR MP-38-007-036-002/2558
(KHOLWA) 		1738007000NRG24170120241368935 17/01/2024 lakhansingh 1738007WL061786 lakhansingh 00089 CBIN0282041 1768 1768 Processed 14/03/2024 706520522 lakhansingh CENTRAL BANK OF INDIA(607115)
52 BAIHAR MP-38-007-036-002/2560
(KHOLWA) 		1738007000NRG24170120241368936 17/01/2024 lamusingh 1738007WL061786 lamusingh 00089 CBIN0282041 1326 1326 Processed 14/03/2024 706520522 lamusingh CENTRAL BANK OF INDIA(607115)
53 BAIHAR MP-38-007-036-002/2563
(KHOLWA) 		1738007000NRG24170120241368937 17/01/2024 Bhagavati 1738007WL061786 Bhagavati 00089 CBIN0282041 1547 1547 Processed 14/03/2024 706520522 Bhagavati CENTRAL BANK OF INDIA(607115)
54 BAIHAR MP-38-007-036-002/2584
(KHOLWA) 		1738007000NRG24170120241368938 17/01/2024 basanti 1738007WL061786 basanti 00089 CBIN0282041 1326 1326 Processed 14/03/2024 706520522 basanti CENTRAL BANK OF INDIA(607115)
55 BAIHAR MP-38-007-036-002/2588
(KHOLWA) 		1738007000NRG24170120241368940 17/01/2024 Mehter 1738007WL061786 Mehter 00089 CBIN0282041 1768 1768 Processed 14/03/2024 706520522 Mehter CENTRAL BANK OF INDIA(607115)
56 BAIHAR MP-38-007-036-002/2591
(KHOLWA) 		1738007000NRG24170120241368941 17/01/2024 dhupsingh 1738007WL061786 dhupsingh 00089 CBIN0282041 1768 1768 Processed 14/03/2024 706520522 dhupsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
57 BAIHAR MP-38-007-036-002/2591
(KHOLWA) 		1738007000NRG24170120241368942 17/01/2024 duliya 1738007WL061786 duliya 00089 CBIN0282041 1768 1768 Processed 14/03/2024 706520522 duliya CENTRAL BANK OF INDIA(607115)
58 BAIHAR MP-38-007-036-002/5057
(KHOLWA) 		1738007000NRG24170120241368943 17/01/2024 Raajeshwari 1738007WL061786 Raajeshwari 00089 CBIN0282041 1768 1768 Processed 14/03/2024 706520522 Raajeshwari CENTRAL BANK OF INDIA(607115)
59 BAIHAR MP-38-007-036-002/7354
(KHOLWA) 		1738007000NRG24170120241368944 17/01/2024 Sukbati 1738007WL061786 Sukbati 00089 CBIN0282041 1768 1768 Processed 14/03/2024 706520522 Sukbati CENTRAL BANK OF INDIA(607115)
60 BAIHAR MP-38-007-036-002/7362
(KHOLWA) 		1738007000NRG24170120241368945 17/01/2024 Ramsingh 1738007WL061786 Ramsingh 00089 CBIN0282041 1547 1547 Processed 14/03/2024 706520522 Ramsingh CENTRAL BANK OF INDIA(607115)
61 BAIHAR MP-38-007-036-002/7365
(KHOLWA) 		1738007000NRG24170120241368946 17/01/2024 Raysingh 1738007WL061786 Raysingh 00089 CBIN0282041 1547 1547 Processed 14/03/2024 706520522 Raysingh CENTRAL BANK OF INDIA(607115)
62 BAIHAR MP-38-007-040-001/4875
(KARWAHI) 		1738007000NRG24170120241370212 17/01/2024 gayendra 1738007WL061834 gayendra 00089 CBIN0282041 1326 1326 Processed 14/03/2024 706520522 gayendra FINO PAYMENTS BANK LTD(608001)
63 BAIHAR MP-38-007-040-001/4875-A
(KARWAHI) 		1738007000NRG24170120241370213 17/01/2024 Ashok 1738007WL061834 Ashok 00089 CBIN0282041 1326 1326 Processed 14/03/2024 706520522 Ashok FINO PAYMENTS BANK LTD(608001)
64 BAIHAR MP-38-007-040-002/6867-A
(KARWAHI) 		1738007000NRG24170120241370217 17/01/2024 Rupati 1738007WL061834 Rupati 00089 CBIN0282041 1326 1326 Processed 14/03/2024 706520522 Rupati JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
65 BAIHAR MP-38-007-045-001/1985-C
(KANDAI) 		1738007000NRG24170120241370221 17/01/2024 Sangita Meravi 1738007WL061834 Sangita Meravi 00089 CBIN0282041 1326 1326 Processed 14/03/2024 706520522 SangitaMeravi STATE BANK OF INDIA(508548)
66 BAIHAR MP-38-007-045-002/26
(KANDAI) 		1738007000NRG24170120241370227 17/01/2024 JHAMSINGH 1738007WL061834 JHAMSINGH 00089 CBIN0282041 1326 1326 Processed 14/03/2024 706520522 JHAMSINGH CENTRAL BANK OF INDIA(607115)
67 BAIHAR MP-38-007-045-002/35
(KANDAI) 		1738007000NRG24170120241370229 17/01/2024 pradesh 1738007WL061834 pradesh 00089 CBIN0282041 1326 1326 Processed 14/03/2024 706520522 pradesh STATE BANK OF INDIA(508548)
68 BAIHAR MP-38-007-053-001/8942-A
(PATAWA (F)) 		1738007000NRG24170120241369359 17/01/2024 PREETI DHURWEY 1738007WL061807 PREETI DHURWEY 00089 CBIN0282041 1547 1547 Processed 14/03/2024 706520522 PREETIDHURWEY STATE BANK OF INDIA(508548)
69 BAIHAR MP-38-007-053-001/8970-A
(PATAWA (F)) 		1738007000NRG24170120241369363 17/01/2024 Prakash tilgam 1738007WL061807 Prakash tilgam 00089 CBIN0282041 221 221 Processed 14/03/2024 706520522 Prakashtilgam CENTRAL BANK OF INDIA(607115)
SubTotal 60333 60333
70 BAIHAR MP-38-007-009-001/1199-A
(PARSHAMU) 		1738007000NRG24170120241369051 17/01/2024 kusum gaygwal 1738007WL061791 kusum gaygwal 00089 CBIN0282086 1326 1326 Processed 14/03/2024 706520522 kusumgaygwal STATE BANK OF INDIA(508548)
71 BAIHAR MP-38-007-009-001/6235
(PARSHAMU) 		1738007000NRG24170120241369068 17/01/2024 Artidas 1738007WL061791 Artidas 00089 CBIN0282086 1326 1326 Processed 14/03/2024 706520522 Artidas INDIA POST PAYMENTS BANK LIMITED(508528)
72 BAIHAR MP-38-007-016-002/763
(BHALAPURI) 		1738007000NRG24170120241369188 17/01/2024 ambika pusam 1738007WL061797 ambika pusam 00089 CBIN0282086 1326 1326 Processed 14/03/2024 706520522 ambikapusam CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
73 BAIHAR MP-38-007-011-001/1690
(NAVHI) 		1738007000NRG24170120241369401 17/01/2024 basabai 1738007WL061812 basabai 00089 CBIN0282832 1326 1326 Processed 14/03/2024 706520522 basabai CENTRAL BANK OF INDIA(607115)
74 BAIHAR MP-38-007-011-001/1690
(NAVHI) 		1738007000NRG24170120241369400 17/01/2024 udhasha bai 1738007WL061812 udhasha bai 00089 CBIN0282832 1105 1105 Processed 14/03/2024 706520522 udhashabai INDIA POST PAYMENTS BANK LIMITED(508528)
75 BAIHAR MP-38-007-011-003/1558-A
(NAVHI) 		1738007000NRG24170120241369402 17/01/2024 sanju dhurwey 1738007WL061812 sanju dhurwey 00089 CBIN0282832 884 884 Processed 14/03/2024 706520522 sanjudhurwey CENTRAL BANK OF INDIA(607115)
76 BAIHAR MP-38-007-011-003/1594
(NAVHI) 		1738007000NRG24170120241369403 17/01/2024 rstiya 1738007WL061812 rstiya 00089 CBIN0282832 663 663 Processed 14/03/2024 706520522 rstiya CENTRAL BANK OF INDIA(607115)
77 BAIHAR MP-38-007-011-003/1602-A
(NAVHI) 		1738007000NRG24170120241369404 17/01/2024 Vimla 1738007WL061812 Vimla 00089 CBIN0282832 884 884 Processed 14/03/2024 706520522 Vimla CENTRAL BANK OF INDIA(607115)
78 BAIHAR MP-38-007-011-003/1604
(NAVHI) 		1738007000NRG24170120241369405 17/01/2024 kartik 1738007WL061812 kartik 00089 CBIN0282832 884 884 Processed 14/03/2024 706520522 kartik CENTRAL BANK OF INDIA(607115)
79 BAIHAR MP-38-007-011-003/1604-A
(NAVHI) 		1738007000NRG24170120241369406 17/01/2024 hirkuvar 1738007WL061812 hirkuvar 00089 CBIN0282832 1105 1105 Processed 14/03/2024 706520522 hirkuvar CENTRAL BANK OF INDIA(607115)
80 BAIHAR MP-38-007-011-003/1607
(NAVHI) 		1738007000NRG24170120241369407 17/01/2024 manoj dhurve 1738007WL061812 manoj dhurve 00089 CBIN0282832 884 884 Processed 14/03/2024 706520522 manojdhurve CENTRAL BANK OF INDIA(607115)
81 BAIHAR MP-38-007-011-003/1613-B
(NAVHI) 		1738007000NRG24170120241369408 17/01/2024 yashoda 1738007WL061812 yashoda 00089 CBIN0282832 1105 1105 Processed 14/03/2024 706520522 yashoda CENTRAL BANK OF INDIA(607115)
82 BAIHAR MP-38-007-011-003/1613-C
(NAVHI) 		1738007000NRG24170120241369409 17/01/2024 manti dhurve 1738007WL061812 manti dhurve 00089 CBIN0282832 1326 1326 Processed 14/03/2024 706520522 mantidhurve STATE BANK OF INDIA(508548)
83 BAIHAR MP-38-007-011-003/1620
(NAVHI) 		1738007000NRG24170120241369410 17/01/2024 rukhaminbai 1738007WL061812 rukhaminbai 00089 CBIN0282832 884 884 Processed 14/03/2024 706520522 rukhaminbai CENTRAL BANK OF INDIA(607115)
84 BAIHAR MP-38-007-011-003/1633
(NAVHI) 		1738007000NRG24170120241369413 17/01/2024 bisnatha 1738007WL061812 bisnatha 00089 CBIN0282832 1326 1326 Processed 14/03/2024 706520522 bisnatha CENTRAL BANK OF INDIA(607115)
85 BAIHAR MP-38-007-011-003/1636
(NAVHI) 		1738007000NRG24170120241369415 17/01/2024 charansingh b 1738007WL061812 charansingh b 00089 CBIN0282832 1105 1105 Processed 14/03/2024 706520522 charansinghb JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
86 BAIHAR MP-38-007-011-003/1636
(NAVHI) 		1738007000NRG24170120241369416 17/01/2024 Sukbati 1738007WL061812 Sukbati 00089 CBIN0282832 1105 1105 Processed 14/03/2024 706520522 Sukbati CENTRAL BANK OF INDIA(607115)
87 BAIHAR MP-38-007-011-003/1638
(NAVHI) 		1738007000NRG24170120241369417 17/01/2024 sukarti 1738007WL061812 sukarti 00089 CBIN0282832 1326 1326 Processed 14/03/2024 706520522 sukarti STATE BANK OF INDIA(508548)
88 BAIHAR MP-38-007-011-003/1641
(NAVHI) 		1738007000NRG24170120241369418 17/01/2024 Garbhi 1738007WL061812 Garbhi 00089 CBIN0282832 221 221 Processed 14/03/2024 706520522 Garbhi CENTRAL BANK OF INDIA(607115)
89 BAIHAR MP-38-007-011-003/1641
(NAVHI) 		1738007000NRG24170120241369419 17/01/2024 Usha 1738007WL061812 Usha 00089 CBIN0282832 1105 1105 Processed 14/03/2024 706520522 Usha CENTRAL BANK OF INDIA(607115)
90 BAIHAR MP-38-007-011-003/1642
(NAVHI) 		1738007000NRG24170120241369420 17/01/2024 ramkaleebai b 1738007WL061812 ramkaleebai b 00089 CBIN0282832 663 663 Processed 14/03/2024 706520522 ramkaleebaib CENTRAL BANK OF INDIA(607115)
91 BAIHAR MP-38-007-011-003/1646
(NAVHI) 		1738007000NRG24170120241369424 17/01/2024 amrotin 1738007WL061812 amrotin 00089 CBIN0282832 1105 1105 Processed 14/03/2024 706520522 amrotin CENTRAL BANK OF INDIA(607115)
92 BAIHAR MP-38-007-011-003/1649-A
(NAVHI) 		1738007000NRG24170120241369426 17/01/2024 Parmeshwar 1738007WL061812 Parmeshwar 00089 CBIN0282832 1326 1326 Processed 14/03/2024 706520522 Parmeshwar CENTRAL BANK OF INDIA(607115)
93 BAIHAR MP-38-007-011-003/1649-A
(NAVHI) 		1738007000NRG24170120241369427 17/01/2024 Vinod 1738007WL061812 Vinod 00089 CBIN0282832 1326 1326 Processed 14/03/2024 706520522 Vinod CENTRAL BANK OF INDIA(607115)
94 BAIHAR MP-38-007-011-003/1650
(NAVHI) 		1738007000NRG24170120241369428 17/01/2024 bhagchand 1738007WL061812 bhagchand 00089 CBIN0282832 1326 1326 Processed 14/03/2024 706520522 bhagchand CENTRAL BANK OF INDIA(607115)
95 BAIHAR MP-38-007-011-003/1651-A
(NAVHI) 		1738007000NRG24170120241369430 17/01/2024 savita 1738007WL061812 savita 00089 CBIN0282832 884 884 Processed 14/03/2024 706520522 savita CENTRAL BANK OF INDIA(607115)
96 BAIHAR MP-38-007-011-003/1651-D
(NAVHI) 		1738007000NRG24170120241369431 17/01/2024 kaleshwari 1738007WL061812 kaleshwari 00089 CBIN0282832 1326 1326 Processed 14/03/2024 706520522 kaleshwari CENTRAL BANK OF INDIA(607115)
97 BAIHAR MP-38-007-011-003/1655
(NAVHI) 		1738007000NRG24170120241369432 17/01/2024 sanotbai 1738007WL061812 sanotbai 00089 CBIN0282832 884 884 Processed 14/03/2024 706520522 sanotbai CENTRAL BANK OF INDIA(607115)
98 BAIHAR MP-38-007-011-003/1657
(NAVHI) 		1738007000NRG24170120241369434 17/01/2024 Savita 1738007WL061812 Savita 00089 CBIN0282832 1105 1105 Processed 14/03/2024 706520522 Savita CENTRAL BANK OF INDIA(607115)
99 BAIHAR MP-38-007-011-003/1657-A
(NAVHI) 		1738007000NRG24170120241369436 17/01/2024 BASANTI UIKEY 1738007WL061812 BASANTI UIKEY 00089 CBIN0282832 1326 1326 Processed 14/03/2024 706520522 BASANTIUIKEY CENTRAL BANK OF INDIA(607115)
100 BAIHAR MP-38-007-011-003/1657-A
(NAVHI) 		1738007000NRG24170120241369435 17/01/2024 pramila uikey 1738007WL061812 pramila uikey 00089 CBIN0282832 1105 1105 Processed 14/03/2024 706520522 pramilauikey STATE BANK OF INDIA(508548)
101 BAIHAR MP-38-007-011-003/1667
(NAVHI) 		1738007000NRG24170120241369439 17/01/2024 laxmi 1738007WL061812 laxmi 00089 CBIN0282832 1105 1105 Processed 14/03/2024 706520522 laxmi CENTRAL BANK OF INDIA(607115)
102 BAIHAR MP-38-007-011-003/1677
(NAVHI) 		1738007000NRG24170120241369442 17/01/2024 dharamsingh 1738007WL061812 dharamsingh 00089 CBIN0282832 1326 1326 Processed 14/03/2024 706520522 dharamsingh CENTRAL BANK OF INDIA(607115)
103 BAIHAR MP-38-007-011-003/1677
(NAVHI) 		1738007000NRG24170120241369443 17/01/2024 sunitabai 1738007WL061812 sunitabai 00089 CBIN0282832 1326 1326 Processed 14/03/2024 706520522 sunitabai CENTRAL BANK OF INDIA(607115)
104 BAIHAR MP-38-007-011-003/1678-A
(NAVHI) 		1738007000NRG24170120241369446 17/01/2024 KALA 1738007WL061812 KALA 00089 CBIN0282832 1326 1326 Processed 14/03/2024 706520522 KALA CENTRAL BANK OF INDIA(607115)
105 BAIHAR MP-38-007-011-003/1680-A
(NAVHI) 		1738007000NRG24170120241369448 17/01/2024 Rajesh 1738007WL061812 Rajesh 00089 CBIN0282832 884 884 Processed 14/03/2024 706520522 Rajesh CENTRAL BANK OF INDIA(607115)
106 BAIHAR MP-38-007-011-003/1682
(NAVHI) 		1738007000NRG24170120241369449 17/01/2024 sabita 1738007WL061812 sabita 00089 CBIN0282832 1105 1105 Processed 14/03/2024 706520522 sabita CENTRAL BANK OF INDIA(607115)
107 BAIHAR MP-38-007-011-003/1682-C
(NAVHI) 		1738007000NRG24170120241369451 17/01/2024 SANGITA 1738007WL061812 SANGITA 00089 CBIN0282832 1105 1105 Processed 14/03/2024 706520522 SANGITA CENTRAL BANK OF INDIA(607115)
108 BAIHAR MP-38-007-011-003/1682-D
(NAVHI) 		1738007000NRG24170120241369452 17/01/2024 indira 1738007WL061812 indira 00089 CBIN0282832 221 221 Processed 14/03/2024 706520522 indira CENTRAL BANK OF INDIA(607115)
109 BAIHAR MP-38-007-012-001/4297
(LATRI) 		1738007000NRG24170120241369510 17/01/2024 ranjeet 1738007WL061817 ranjeet 00089 CBIN0282832 1326 1326 Processed 14/03/2024 706520522 ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
110 BAIHAR MP-38-007-012-001/4309-A
(LATRI) 		1738007000NRG24170120241369511 17/01/2024 SUSHILA 1738007WL061817 SUSHILA 00089 CBIN0282832 1326 1326 Processed 14/03/2024 706520522 SUSHILA CENTRAL BANK OF INDIA(607115)
111 BAIHAR MP-38-007-012-002/4303
(LATRI) 		1738007000NRG24170120241369513 17/01/2024 SUNITA 1738007WL061817 SUNITA 00089 CBIN0282832 1326 1326 Processed 14/03/2024 706520522 SUNITA CENTRAL BANK OF INDIA(607115)
112 BAIHAR MP-38-007-012-002/4305-A
(LATRI) 		1738007000NRG24170120241369514 17/01/2024 chainsingh 1738007WL061817 chainsingh 00089 CBIN0282832 1326 1326 Processed 14/03/2024 706520522 chainsingh CENTRAL BANK OF INDIA(607115)
113 BAIHAR MP-38-007-012-002/4305-B
(LATRI) 		1738007000NRG24170120241369515 17/01/2024 ANITA DHURWEY 1738007WL061817 ANITA DHURWEY 00089 CBIN0282832 1326 1326 Processed 14/03/2024 706520522 ANITADHURWEY CENTRAL BANK OF INDIA(607115)
114 BAIHAR MP-38-007-012-002/4306
(LATRI) 		1738007000NRG24170120241369516 17/01/2024 Rajeev Parte 1738007WL061817 Rajeev Parte 00089 CBIN0282832 1326 1326 Processed 14/03/2024 706520522 RajeevParte CENTRAL BANK OF INDIA(607115)
115 BAIHAR MP-38-007-012-002/4313
(LATRI) 		1738007000NRG24170120241369518 17/01/2024 paramila 1738007WL061817 paramila 00089 CBIN0282832 1326 1326 Processed 14/03/2024 706520522 paramila CENTRAL BANK OF INDIA(607115)
116 BAIHAR MP-38-007-012-002/4313-A
(LATRI) 		1738007000NRG24170120241369519 17/01/2024 Aasha 1738007WL061817 Aasha 00089 CBIN0282832 1326 1326 Processed 14/03/2024 706520522 Aasha CENTRAL BANK OF INDIA(607115)
117 BAIHAR MP-38-007-012-002/4314
(LATRI) 		1738007000NRG24170120241369521 17/01/2024 shiriram 1738007WL061817 shiriram 00089 CBIN0282832 1326 1326 Processed 14/03/2024 706520522 shiriram INDIA POST PAYMENTS BANK LIMITED(508528)
118 BAIHAR MP-38-007-012-002/4314
(LATRI) 		1738007000NRG24170120241369520 17/01/2024 sombatti 1738007WL061817 sombatti 00089 CBIN0282832 1326 1326 Processed 14/03/2024 706520522 sombatti CENTRAL BANK OF INDIA(607115)
119 BAIHAR MP-38-007-012-002/4314-A
(LATRI) 		1738007000NRG24170120241369522 17/01/2024 RISHI KAPOOR 1738007WL061817 RISHI KAPOOR 00089 CBIN0282832 1326 1326 Processed 14/03/2024 706520522 RISHIKAPOOR FINO PAYMENTS BANK LTD(608001)
120 BAIHAR MP-38-007-012-002/4315
(LATRI) 		1738007000NRG24170120241369523 17/01/2024 RAMPRASAD 1738007WL061817 RAMPRASAD 00089 CBIN0282832 1326 1326 Processed 14/03/2024 706520522 RAMPRASAD CENTRAL BANK OF INDIA(607115)
121 BAIHAR MP-38-007-012-002/4318
(LATRI) 		1738007000NRG24170120241369524 17/01/2024 LAXMAN 1738007WL061817 LAXMAN 00089 CBIN0282832 1326 1326 Processed 14/03/2024 706520522 LAXMAN CENTRAL BANK OF INDIA(607115)
122 BAIHAR MP-38-007-012-002/4321
(LATRI) 		1738007000NRG24170120241369528 17/01/2024 KUVRIYABAI 1738007WL061817 KUVRIYABAI 00089 CBIN0282832 884 884 Processed 14/03/2024 706520522 KUVRIYABAI CENTRAL BANK OF INDIA(607115)
123 BAIHAR MP-38-007-012-002/4322-A
(LATRI) 		1738007000NRG24170120241369529 17/01/2024 Ratan 1738007WL061817 Ratan 00089 CBIN0282832 1326 1326 Processed 14/03/2024 706520522 Ratan CENTRAL BANK OF INDIA(607115)
124 BAIHAR MP-38-007-012-002/4323
(LATRI) 		1738007000NRG24170120241369530 17/01/2024 Sukwanti 1738007WL061817 Sukwanti 00089 CBIN0282832 1326 1326 Processed 14/03/2024 706520522 Sukwanti NARMADA JHABUA GRAMIN BANK(508515)
125 BAIHAR MP-38-007-012-002/4326-A
(LATRI) 		1738007000NRG24170120241369531 17/01/2024 Yashvanti 1738007WL061817 Yashvanti 00089 CBIN0282832 1326 1326 Processed 14/03/2024 706520522 Yashvanti CENTRAL BANK OF INDIA(607115)
126 BAIHAR MP-38-007-012-002/4326-B
(LATRI) 		1738007000NRG24170120241369532 17/01/2024 Jhankar 1738007WL061817 Jhankar 00089 CBIN0282832 1326 1326 Processed 14/03/2024 706520522 Jhankar CENTRAL BANK OF INDIA(607115)
127 BAIHAR MP-38-007-012-002/4330
(LATRI) 		1738007000NRG24170120241369533 17/01/2024 BHAGRATI 1738007WL061817 BHAGRATI 00089 CBIN0282832 1326 1326 Processed 14/03/2024 706520522 BHAGRATI CENTRAL BANK OF INDIA(607115)
128 BAIHAR MP-38-007-012-002/4333
(LATRI) 		1738007000NRG24170120241369536 17/01/2024 Rajesh Meravi 1738007WL061817 Rajesh Meravi 00089 CBIN0282832 1326 1326 Processed 14/03/2024 706520522 RajeshMeravi FINO PAYMENTS BANK LTD(608001)
129 BAIHAR MP-38-007-012-002/4333
(LATRI) 		1738007000NRG24170120241369535 17/01/2024 Sadhuram 1738007WL061817 Sadhuram 00089 CBIN0282832 1326 1326 Processed 14/03/2024 706520522 Sadhuram CENTRAL BANK OF INDIA(607115)
130 BAIHAR MP-38-007-012-002/4334-A
(LATRI) 		1738007000NRG24170120241369537 17/01/2024 BIJO 1738007WL061817 BIJO 00089 CBIN0282832 1105 1105 Processed 14/03/2024 706520522 BIJO CENTRAL BANK OF INDIA(607115)
131 BAIHAR MP-38-007-012-002/4338
(LATRI) 		1738007000NRG24170120241369539 17/01/2024 manoj 1738007WL061817 manoj 00089 CBIN0282832 1326 1326 Processed 14/03/2024 706520522 manoj CENTRAL BANK OF INDIA(607115)
132 BAIHAR MP-38-007-012-002/4339-A
(LATRI) 		1738007000NRG24170120241369540 17/01/2024 ujiyar 1738007WL061817 ujiyar 00089 CBIN0282832 1326 1326 Processed 14/03/2024 706520522 ujiyar CENTRAL BANK OF INDIA(607115)
133 BAIHAR MP-38-007-012-002/4342-A
(LATRI) 		1738007000NRG24170120241369542 17/01/2024 Dipak 1738007WL061817 Dipak 00089 CBIN0282832 1326 1326 Processed 14/03/2024 706520522 Dipak INDIA POST PAYMENTS BANK LIMITED(508528)
134 BAIHAR MP-38-007-012-004/10329
(LATRI) 		1738007000NRG24170120241370187 17/01/2024 NIRAJ 1738007WL061833 NIRAJ 00089 CBIN0282832 1326 1326 Processed 14/03/2024 706520522 NIRAJ CENTRAL BANK OF INDIA(607115)
135 BAIHAR MP-38-007-012-004/10334
(LATRI) 		1738007000NRG24170120241369549 17/01/2024 Ushabai 1738007WL061819 Ushabai 00089 CBIN0282832 1326 1326 Processed 14/03/2024 706520522 Ushabai CENTRAL BANK OF INDIA(607115)
136 BAIHAR MP-38-007-012-004/10339-A
(LATRI) 		1738007000NRG24170120241369550 17/01/2024 ARTI 1738007WL061819 ARTI 00089 CBIN0282832 1326 1326 Processed 14/03/2024 706520522 ARTI CENTRAL BANK OF INDIA(607115)
137 BAIHAR MP-38-007-012-004/10342
(LATRI) 		1738007000NRG24170120241370189 17/01/2024 UMAKALI 1738007WL061833 UMAKALI 00089 CBIN0282832 663 663 Processed 14/03/2024 706520522 UMAKALI CENTRAL BANK OF INDIA(607115)
138 BAIHAR MP-38-007-012-004/10346
(LATRI) 		1738007000NRG24170120241370190 17/01/2024 mithla 1738007WL061833 mithla 00089 CBIN0282832 1326 1326 Processed 14/03/2024 706520522 mithla CENTRAL BANK OF INDIA(607115)
139 BAIHAR MP-38-007-012-004/7553
(LATRI) 		1738007000NRG24170120241370191 17/01/2024 jethu 1738007WL061833 jethu 00089 CBIN0282832 1326 1326 Processed 14/03/2024 706520522 jethu CENTRAL BANK OF INDIA(607115)
140 BAIHAR MP-38-007-012-004/7558
(LATRI) 		1738007000NRG24170120241369551 17/01/2024 birbal 1738007WL061819 birbal 00089 CBIN0282832 1326 1326 Processed 14/03/2024 706520522 birbal CENTRAL BANK OF INDIA(607115)
141 BAIHAR MP-38-007-012-004/7559
(LATRI) 		1738007000NRG24170120241369553 17/01/2024 REKHA 1738007WL061819 REKHA 00089 CBIN0282832 1326 1326 Processed 14/03/2024 706520522 REKHA CENTRAL BANK OF INDIA(607115)
142 BAIHAR MP-38-007-012-004/7560
(LATRI) 		1738007000NRG24170120241370192 17/01/2024 Thunoo 1738007WL061833 Thunoo 00089 CBIN0282832 1326 1326 Processed 14/03/2024 706520522 Thunoo CENTRAL BANK OF INDIA(607115)
143 BAIHAR MP-38-007-012-004/7566
(LATRI) 		1738007000NRG24170120241369554 17/01/2024 ramli 1738007WL061819 ramli 00089 CBIN0282832 1326 1326 Processed 14/03/2024 706520522 ramli CENTRAL BANK OF INDIA(607115)
144 BAIHAR MP-38-007-012-004/7567
(LATRI) 		1738007000NRG24170120241369556 17/01/2024 PRAHALAD 1738007WL061819 PRAHALAD 00089 CBIN0282832 1326 1326 Processed 14/03/2024 706520522 PRAHALAD CENTRAL BANK OF INDIA(607115)
145 BAIHAR MP-38-007-012-004/7567
(LATRI) 		1738007000NRG24170120241369555 17/01/2024 SANGEETA 1738007WL061819 SANGEETA 00089 CBIN0282832 1326 1326 Processed 14/03/2024 706520522 SANGEETA CENTRAL BANK OF INDIA(607115)
146 BAIHAR MP-38-007-012-004/7571
(LATRI) 		1738007000NRG24170120241370193 17/01/2024 ANITA 1738007WL061833 ANITA 00089 CBIN0282832 1326 1326 Processed 14/03/2024 706520522 ANITA CENTRAL BANK OF INDIA(607115)
147 BAIHAR MP-38-007-012-004/7572
(LATRI) 		1738007000NRG24170120241370194 17/01/2024 JAMUNA 1738007WL061833 JAMUNA 00089 CBIN0282832 1105 1105 Processed 14/03/2024 706520522 JAMUNA CENTRAL BANK OF INDIA(607115)
148 BAIHAR MP-38-007-012-004/7582
(LATRI) 		1738007000NRG24170120241369557 17/01/2024 SHYAMKALI 1738007WL061819 SHYAMKALI 00089 CBIN0282832 1326 1326 Processed 14/03/2024 706520522 SHYAMKALI CENTRAL BANK OF INDIA(607115)
149 BAIHAR MP-38-007-012-004/7583
(LATRI) 		1738007000NRG24170120241369558 17/01/2024 bhadu 1738007WL061819 bhadu 00089 CBIN0282832 1326 1326 Processed 14/03/2024 706520522 bhadu CENTRAL BANK OF INDIA(607115)
150 BAIHAR MP-38-007-012-004/7585
(LATRI) 		1738007000NRG24170120241369559 17/01/2024 Sukvaro 1738007WL061819 Sukvaro 00089 CBIN0282832 1326 1326 Processed 14/03/2024 706520522 Sukvaro CENTRAL BANK OF INDIA(607115)
151 BAIHAR MP-38-007-012-004/7586
(LATRI) 		1738007000NRG24170120241369560 17/01/2024 Rakesh 1738007WL061819 Rakesh 00089 CBIN0282832 1326 1326 Processed 14/03/2024 706520522 Rakesh CENTRAL BANK OF INDIA(607115)
152 BAIHAR MP-38-007-012-004/7587
(LATRI) 		1738007000NRG24170120241369561 17/01/2024 DHANSINGH 1738007WL061819 DHANSINGH 00089 CBIN0282832 1326 1326 Processed 14/03/2024 706520522 DHANSINGH CENTRAL BANK OF INDIA(607115)
153 BAIHAR MP-38-007-012-004/7589
(LATRI) 		1738007000NRG24170120241369562 17/01/2024 FULSINGH 1738007WL061819 FULSINGH 00089 CBIN0282832 1326 1326 Processed 14/03/2024 706520522 FULSINGH CENTRAL BANK OF INDIA(607115)
154 BAIHAR MP-38-007-012-004/7590
(LATRI) 		1738007000NRG24170120241369563 17/01/2024 FHAGU 1738007WL061819 FHAGU 00089 CBIN0282832 1326 1326 Processed 14/03/2024 706520522 FHAGU JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
155 BAIHAR MP-38-007-012-004/7590
(LATRI) 		1738007000NRG24170120241369564 17/01/2024 sumran 1738007WL061819 sumran 00089 CBIN0282832 1326 1326 Processed 14/03/2024 706520522 sumran CENTRAL BANK OF INDIA(607115)
156 BAIHAR MP-38-007-012-004/7590-A
(LATRI) 		1738007000NRG24170120241369565 17/01/2024 DHARMILA 1738007WL061819 DHARMILA 00089 CBIN0282832 1326 1326 Processed 14/03/2024 706520522 DHARMILA CENTRAL BANK OF INDIA(607115)
157 BAIHAR MP-38-007-012-004/7592
(LATRI) 		1738007000NRG24170120241369567 17/01/2024 krishna 1738007WL061819 krishna 00089 CBIN0282832 1326 1326 Processed 14/03/2024 706520522 krishna CENTRAL BANK OF INDIA(607115)
158 BAIHAR MP-38-007-012-004/7593-A
(LATRI) 		1738007000NRG24170120241369568 17/01/2024 MAHENDRA 1738007WL061819 MAHENDRA 00089 CBIN0282832 1326 1326 Processed 14/03/2024 706520522 MAHENDRA CENTRAL BANK OF INDIA(607115)
159 BAIHAR MP-38-007-012-004/7594
(LATRI) 		1738007000NRG24170120241369569 17/01/2024 biriyabai 1738007WL061819 biriyabai 00089 CBIN0282832 1326 1326 Processed 14/03/2024 706520522 biriyabai CENTRAL BANK OF INDIA(607115)
160 BAIHAR MP-38-007-012-004/7595-A
(LATRI) 		1738007000NRG24170120241369570 17/01/2024 ITAWARIN 1738007WL061819 ITAWARIN 00089 CBIN0282832 1326 1326 Processed 14/03/2024 706520522 ITAWARIN CENTRAL BANK OF INDIA(607115)
161 BAIHAR MP-38-007-012-004/7747
(LATRI) 		1738007000NRG24170120241369572 17/01/2024 PARBATI 1738007WL061819 PARBATI 00089 CBIN0282832 1326 1326 Processed 14/03/2024 706520522 PARBATI CENTRAL BANK OF INDIA(607115)
162 BAIHAR MP-38-007-012-004/7748
(LATRI) 		1738007000NRG24170120241369573 17/01/2024 BUNDELSINGH 1738007WL061819 BUNDELSINGH 00089 CBIN0282832 1326 1326 Processed 14/03/2024 706520522 BUNDELSINGH GENERAL POST OFFICE(607245)
163 BAIHAR MP-38-007-012-004/7750
(LATRI) 		1738007000NRG24170120241369574 17/01/2024 BHADU 1738007WL061819 BHADU 00089 CBIN0282832 1326 1326 Processed 14/03/2024 706520522 BHADU CENTRAL BANK OF INDIA(607115)
164 BAIHAR MP-38-007-012-004/7751
(LATRI) 		1738007000NRG24170120241369575 17/01/2024 prembati 1738007WL061819 prembati 00089 CBIN0282832 1326 1326 Processed 14/03/2024 706520522 prembati CENTRAL BANK OF INDIA(607115)
165 BAIHAR MP-38-007-012-004/7752
(LATRI) 		1738007000NRG24170120241369576 17/01/2024 Imlabai 1738007WL061819 Imlabai 00089 CBIN0282832 884 884 Processed 14/03/2024 706520522 Imlabai CENTRAL BANK OF INDIA(607115)
166 BAIHAR MP-38-007-012-004/7754-A
(LATRI) 		1738007000NRG24170120241369577 17/01/2024 Baisaku 1738007WL061819 Baisaku 00089 CBIN0282832 884 884 Processed 14/03/2024 706520522 Baisaku CENTRAL BANK OF INDIA(607115)
167 BAIHAR MP-38-007-012-004/7757
(LATRI) 		1738007000NRG24170120241369578 17/01/2024 Chaitram 1738007WL061819 Chaitram 00089 CBIN0282832 1326 1326 Processed 14/03/2024 706520522 Chaitram CENTRAL BANK OF INDIA(607115)
168 BAIHAR MP-38-007-012-004/7757-A
(LATRI) 		1738007000NRG24170120241369579 17/01/2024 SANJU 1738007WL061819 SANJU 00089 CBIN0282832 1326 1326 Processed 14/03/2024 706520522 SANJU CENTRAL BANK OF INDIA(607115)
169 BAIHAR MP-38-007-012-004/7758
(LATRI) 		1738007000NRG24170120241370195 17/01/2024 PUNUSINGH 1738007WL061833 PUNUSINGH 00089 CBIN0282832 1326 1326 Processed 14/03/2024 706520522 PUNUSINGH CENTRAL BANK OF INDIA(607115)
170 BAIHAR MP-38-007-012-004/7758-A
(LATRI) 		1738007000NRG24170120241370196 17/01/2024 SUNITA TEKAM 1738007WL061833 SUNITA TEKAM 00089 CBIN0282832 1326 1326 Processed 14/03/2024 706520522 SUNITATEKAM CENTRAL BANK OF INDIA(607115)
171 BAIHAR MP-38-007-012-004/7759-A
(LATRI) 		1738007000NRG24170120241370197 17/01/2024 DHANIRAM 1738007WL061833 DHANIRAM 00089 CBIN0282832 1326 1326 Processed 14/03/2024 706520522 DHANIRAM CENTRAL BANK OF INDIA(607115)
172 BAIHAR MP-38-007-012-004/7770
(LATRI) 		1738007000NRG24170120241370199 17/01/2024 DHIRPAL 1738007WL061833 DHIRPAL 00089 CBIN0282832 1326 1326 Processed 14/03/2024 706520522 DHIRPAL CENTRAL BANK OF INDIA(607115)
173 BAIHAR MP-38-007-012-004/7771
(LATRI) 		1738007000NRG24170120241370201 17/01/2024 bhagrati 1738007WL061833 bhagrati 00089 CBIN0282832 1326 1326 Processed 14/03/2024 706520522 bhagrati CENTRAL BANK OF INDIA(607115)
174 BAIHAR MP-38-007-012-004/7772-A
(LATRI) 		1738007000NRG24170120241370202 17/01/2024 sombati 1738007WL061833 sombati 00089 CBIN0282832 1326 1326 Processed 14/03/2024 706520522 sombati CENTRAL BANK OF INDIA(607115)
175 BAIHAR MP-38-007-012-004/7773-A
(LATRI) 		1738007000NRG24170120241370203 17/01/2024 Chamaesingh 1738007WL061833 Chamaesingh 00089 CBIN0282832 1326 1326 Processed 14/03/2024 706520522 Chamaesingh CENTRAL BANK OF INDIA(607115)
176 BAIHAR MP-38-007-012-004/7778-A
(LATRI) 		1738007000NRG24170120241369580 17/01/2024 KAUSHILA 1738007WL061819 KAUSHILA 00089 CBIN0282832 1326 1326 Processed 14/03/2024 706520522 KAUSHILA CENTRAL BANK OF INDIA(607115)
177 BAIHAR MP-38-007-012-004/7781
(LATRI) 		1738007000NRG24170120241369581 17/01/2024 SADHURAM 1738007WL061819 SADHURAM 00089 CBIN0282832 1326 1326 Processed 14/03/2024 706520522 SADHURAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
178 BAIHAR MP-38-007-012-004/7782
(LATRI) 		1738007000NRG24170120241369582 17/01/2024 JATAN 1738007WL061819 JATAN 00089 CBIN0282832 1326 1326 Processed 14/03/2024 706520522 JATAN NARMADA JHABUA GRAMIN BANK(508515)
179 BAIHAR MP-38-007-012-004/7782-A
(LATRI) 		1738007000NRG24170120241369583 17/01/2024 ANITA 1738007WL061819 ANITA 00089 CBIN0282832 1326 1326 Processed 14/03/2024 706520522 ANITA CENTRAL BANK OF INDIA(607115)
180 BAIHAR MP-38-007-012-004/7783-A
(LATRI) 		1738007000NRG24170120241369584 17/01/2024 KAPURA 1738007WL061819 KAPURA 00089 CBIN0282832 1326 1326 Processed 14/03/2024 706520522 KAPURA CENTRAL BANK OF INDIA(607115)
181 BAIHAR MP-38-007-012-004/7784
(LATRI) 		1738007000NRG24170120241369585 17/01/2024 kamal 1738007WL061819 kamal 00089 CBIN0282832 1326 1326 Processed 14/03/2024 706520522 kamal CENTRAL BANK OF INDIA(607115)
182 BAIHAR MP-38-007-012-004/7786-A
(LATRI) 		1738007000NRG24170120241369587 17/01/2024 KHELAN 1738007WL061819 KHELAN 00089 CBIN0282832 1326 1326 Processed 14/03/2024 706520522 KHELAN CENTRAL BANK OF INDIA(607115)
183 BAIHAR MP-38-007-012-004/7788
(LATRI) 		1738007000NRG24170120241369588 17/01/2024 SOMABATIBAI 1738007WL061819 SOMABATIBAI 00089 CBIN0282832 1326 1326 Processed 14/03/2024 706520522 SOMABATIBAI CENTRAL BANK OF INDIA(607115)
184 BAIHAR MP-38-007-012-004/7789
(LATRI) 		1738007000NRG24170120241370204 17/01/2024 Sohadrabai 1738007WL061833 Sohadrabai 00089 CBIN0282832 1326 1326 Processed 14/03/2024 706520522 Sohadrabai CENTRAL BANK OF INDIA(607115)
185 BAIHAR MP-38-007-012-004/7789
(LATRI) 		1738007000NRG24170120241370205 17/01/2024 URMILA KASHIRAM MERAVI 1738007WL061833 URMILA KASHIRAM MERAVI 00089 CBIN0282832 1326 1326 Processed 14/03/2024 706520522 URMILAKASHIRAMMERAVI CENTRAL BANK OF INDIA(607115)
186 BAIHAR MP-38-007-012-004/7791
(LATRI) 		1738007000NRG24170120241370206 17/01/2024 NANHI 1738007WL061833 NANHI 00089 CBIN0282832 1326 1326 Processed 14/03/2024 706520522 NANHI CENTRAL BANK OF INDIA(607115)
187 BAIHAR MP-38-007-012-004/7798
(LATRI) 		1738007000NRG24170120241370207 17/01/2024 SANJU 1738007WL061833 SANJU 00089 CBIN0282832 1326 1326 Processed 14/03/2024 706520522 SANJU FINO PAYMENTS BANK LTD(608001)
188 BAIHAR MP-38-007-012-004/7806
(LATRI) 		1738007000NRG24170120241369589 17/01/2024 JALASIBAI 1738007WL061819 JALASIBAI 00089 CBIN0282832 1326 1326 Processed 14/03/2024 706520522 JALASIBAI CENTRAL BANK OF INDIA(607115)
189 BAIHAR MP-38-007-012-004/7806-B
(LATRI) 		1738007000NRG24170120241369590 17/01/2024 KUNTI 1738007WL061819 KUNTI 00089 CBIN0282832 1326 1326 Processed 14/03/2024 706520522 KUNTI CENTRAL BANK OF INDIA(607115)
190 BAIHAR MP-38-007-012-004/7807
(LATRI) 		1738007000NRG24170120241369591 17/01/2024 sonarin 1738007WL061819 sonarin 00089 CBIN0282832 1326 1326 Processed 14/03/2024 706520522 sonarin INDIA POST PAYMENTS BANK LIMITED(508528)
191 BAIHAR MP-38-007-012-004/7807-A
(LATRI) 		1738007000NRG24170120241369592 17/01/2024 NAWAL 1738007WL061819 NAWAL 00089 CBIN0282832 1326 1326 Processed 14/03/2024 706520522 NAWAL CENTRAL BANK OF INDIA(607115)
192 BAIHAR MP-38-007-012-004/7807-B
(LATRI) 		1738007000NRG24170120241369593 17/01/2024 SAMAL 1738007WL061819 SAMAL 00089 CBIN0282832 1326 1326 Processed 14/03/2024 706520522 SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
193 BAIHAR MP-38-007-012-004/7808-A
(LATRI) 		1738007000NRG24170120241370209 17/01/2024 anilal 1738007WL061833 anilal 00089 CBIN0282832 1326 1326 Processed 14/03/2024 706520522 anilal CENTRAL BANK OF INDIA(607115)
194 BAIHAR MP-38-007-012-004/7812
(LATRI) 		1738007000NRG24170120241370210 17/01/2024 Geetabai 1738007WL061833 Geetabai 00089 CBIN0282832 1326 1326 Processed 14/03/2024 706520522 Geetabai CENTRAL BANK OF INDIA(607115)
195 BAIHAR MP-38-007-012-004/7814
(LATRI) 		1738007000NRG24170120241369594 17/01/2024 Krishna 1738007WL061819 Krishna 00089 CBIN0282832 1326 1326 Processed 14/03/2024 706520522 Krishna CENTRAL BANK OF INDIA(607115)
196 BAIHAR MP-38-007-012-004/7815
(LATRI) 		1738007000NRG24170120241369595 17/01/2024 DURPATI 1738007WL061819 DURPATI 00089 CBIN0282832 1326 1326 Processed 14/03/2024 706520522 DURPATI CENTRAL BANK OF INDIA(607115)
197 BAIHAR MP-38-007-045-001/1969
(KANDAI) 		1738007000NRG24170120241370219 17/01/2024 suganbai 1738007WL061834 suganbai 00089 CBIN0282832 1326 1326 Processed 14/03/2024 706520522 suganbai CENTRAL BANK OF INDIA(607115)
198 BAIHAR MP-38-007-045-001/2110
(KANDAI) 		1738007000NRG24170120241370223 17/01/2024 manglibai 1738007WL061834 manglibai 00089 CBIN0282832 221 221 Processed 14/03/2024 706520522 manglibai CENTRAL BANK OF INDIA(607115)
199 BAIHAR MP-38-007-045-001/2152
(KANDAI) 		1738007000NRG24170120241370225 17/01/2024 ballobai 1738007WL061834 ballobai 00089 CBIN0282832 1326 1326 Processed 14/03/2024 706520522 ballobai CENTRAL BANK OF INDIA(607115)
200 BAIHAR MP-38-007-045-001/2152
(KANDAI) 		1738007000NRG24170120241370224 17/01/2024 jagusingh 1738007WL061834 jagusingh 00089 CBIN0282832 1326 1326 Processed 14/03/2024 706520522 jagusingh CENTRAL BANK OF INDIA(607115)
201 BAIHAR MP-38-007-045-002/34
(KANDAI) 		1738007000NRG24170120241370228 17/01/2024 bundelsingh 1738007WL061834 bundelsingh 00089 CBIN0282832 1326 1326 Processed 14/03/2024 706520522 bundelsingh CENTRAL BANK OF INDIA(607115)
202 BAIHAR MP-38-007-045-002/83-A
(KANDAI) 		1738007000NRG24170120241370236 17/01/2024 ramsingh dhurwey 1738007WL061834 ramsingh dhurwey 00089 CBIN0282832 1326 1326 Processed 14/03/2024 706520522 ramsinghdhurwey STATE BANK OF INDIA(508548)
SubTotal 159120 159120
203 BAIHAR MP-38-007-011-003/1675
(NAVHI) 		1738007000NRG24170120241369441 17/01/2024 Leela 1738007WL061812 Leela 00415 SBIN0000318 1326 1326 Processed 14/03/2024 706520522 Leela CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
204 BAIHAR MP-38-007-004-002/5342
(SIJORA) 		1738007000NRG24170120241369260 17/01/2024 ramchandra 1738007WL061803 ramchandra 00415 SBIN0001168 1105 1105 Processed 14/03/2024 706520522 ramchandra STATE BANK OF INDIA(508548)
205 BAIHAR MP-38-007-004-002/5353
(SIJORA) 		1738007000NRG24170120241369265 17/01/2024 Suddhan meravi 1738007WL061803 Suddhan meravi 00415 SBIN0001168 1326 1326 Processed 14/03/2024 706520522 Suddhanmeravi STATE BANK OF INDIA(508548)
206 BAIHAR MP-38-007-004-002/5361
(SIJORA) 		1738007000NRG24170120241369266 17/01/2024 BHAVNA CHOUHAN 1738007WL061803 BHAVNA CHOUHAN 00415 SBIN0001168 1326 1326 Processed 14/03/2024 706520522 BHAVNACHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
207 BAIHAR MP-38-007-004-002/5383
(SIJORA) 		1738007000NRG24170120241369268 17/01/2024 THANSINGH 1738007WL061803 THANSINGH 00415 SBIN0001168 1326 1326 Processed 14/03/2024 706520522 THANSINGH FINO PAYMENTS BANK LTD(608001)
208 BAIHAR MP-38-007-004-002/5713
(SIJORA) 		1738007000NRG24170120241369274 17/01/2024 SURJEET 1738007WL061803 SURJEET 00415 SBIN0001168 1326 1326 Processed 14/03/2024 706520522 SURJEET INDIA POST PAYMENTS BANK LIMITED(508528)
209 BAIHAR MP-38-007-004-002/5714
(SIJORA) 		1738007000NRG24170120241369275 17/01/2024 RANJAN KUMAR TARAM 1738007WL061803 RANJAN KUMAR TARAM 00415 SBIN0001168 1326 1326 Processed 14/03/2024 706520522 RANJANKUMARTARAM INDIA POST PAYMENTS BANK LIMITED(508528)
210 BAIHAR MP-38-007-004-002/5715
(SIJORA) 		1738007000NRG24170120241369276 17/01/2024 GOMTI 1738007WL061803 GOMTI 00415 SBIN0001168 1326 1326 Processed 14/03/2024 706520522 GOMTI STATE BANK OF INDIA(508548)
211 BAIHAR MP-38-007-004-002/5954
(SIJORA) 		1738007000NRG24170120241369279 17/01/2024 SANDHYA TARAM 1738007WL061803 SANDHYA TARAM 00415 SBIN0001168 1326 1326 Processed 14/03/2024 706520522 SANDHYATARAM STATE BANK OF INDIA(508548)
212 BAIHAR MP-38-007-004-002/6053
(SIJORA) 		1738007000NRG24170120241369282 17/01/2024 SHUKLAPRASAD 1738007WL061803 SHUKLAPRASAD 00415 SBIN0001168 1326 1326 Processed 14/03/2024 706520522 SHUKLAPRASAD STATE BANK OF INDIA(508548)
213 BAIHAR MP-38-007-004-002/6070
(SIJORA) 		1738007000NRG24170120241369286 17/01/2024 SANARIN 1738007WL061803 SANARIN 00415 SBIN0001168 1326 1326 Processed 14/03/2024 706520522 SANARIN STATE BANK OF INDIA(508548)
214 BAIHAR MP-38-007-004-002/6078
(SIJORA) 		1738007000NRG24170120241369287 17/01/2024 FULKUVAR 1738007WL061803 FULKUVAR 00415 SBIN0001168 1326 1326 Processed 14/03/2024 706520522 FULKUVAR STATE BANK OF INDIA(508548)
215 BAIHAR MP-38-007-004-002/6081
(SIJORA) 		1738007000NRG24170120241369288 17/01/2024 SONVATI PANDRE 1738007WL061803 SONVATI PANDRE 00415 SBIN0001168 1326 1326 Processed 14/03/2024 706520522 SONVATIPANDRE STATE BANK OF INDIA(508548)
216 BAIHAR MP-38-007-004-002/6087
(SIJORA) 		1738007000NRG24170120241369289 17/01/2024 LAXMI BAI DHURWEY 1738007WL061803 LAXMI BAI DHURWEY 00415 SBIN0001168 1326 1326 Processed 14/03/2024 706520522 LAXMIBAIDHURWEY STATE BANK OF INDIA(508548)
217 BAIHAR MP-38-007-004-002/7274
(SIJORA) 		1738007000NRG24170120241369294 17/01/2024 SUNITA 1738007WL061803 SUNITA 00415 SBIN0001168 1326 1326 Processed 14/03/2024 706520522 SUNITA STATE BANK OF INDIA(508548)
218 BAIHAR MP-38-007-009-001/1090
(PARSHAMU) 		1738007000NRG24170120241368976 17/01/2024 Devsingh dhurwey 1738007WL061789 Devsingh dhurwey 00415 SBIN0001168 1326 1326 Processed 14/03/2024 706520522 Devsinghdhurwey STATE BANK OF INDIA(508548)
219 BAIHAR MP-38-007-009-001/1249
(PARSHAMU) 		1738007000NRG24170120241369055 17/01/2024 jagotinbai 1738007WL061791 jagotinbai 00415 SBIN0001168 1326 1326 Processed 14/03/2024 706520522 jagotinbai INDIA POST PAYMENTS BANK LIMITED(508528)
220 BAIHAR MP-38-007-009-001/1348-A
(PARSHAMU) 		1738007000NRG24170120241368989 17/01/2024 thansingh tekam 1738007WL061789 thansingh tekam 00415 SBIN0001168 1326 1326 Processed 14/03/2024 706520522 thansinghtekam STATE BANK OF INDIA(508548)
221 BAIHAR MP-38-007-009-001/1384
(PARSHAMU) 		1738007000NRG24170120241368990 17/01/2024 lok singh markam 1738007WL061789 lok singh markam 00415 SBIN0001168 1326 1326 Processed 14/03/2024 706520522 loksinghmarkam CENTRAL BANK OF INDIA(607115)
222 BAIHAR MP-38-007-009-001/6235-A
(PARSHAMU) 		1738007000NRG24170120241369069 17/01/2024 IMRATDAS 1738007WL061791 IMRATDAS 00415 SBIN0001168 1326 1326 Processed 14/03/2024 706520522 IMRATDAS STATE BANK OF INDIA(508548)
223 BAIHAR MP-38-007-011-003/1624
(NAVHI) 		1738007000NRG24170120241369411 17/01/2024 anita 1738007WL061812 anita 00415 SBIN0001168 1105 1105 Processed 14/03/2024 706520522 anita STATE BANK OF INDIA(508548)
224 BAIHAR MP-38-007-011-003/1632-A
(NAVHI) 		1738007000NRG24170120241369412 17/01/2024 brijlal 1738007WL061812 brijlal 00415 SBIN0001168 1105 1105 Processed 14/03/2024 706520522 brijlal STATE BANK OF INDIA(508548)
225 BAIHAR MP-38-007-011-003/1644-A
(NAVHI) 		1738007000NRG24170120241369421 17/01/2024 mohpal 1738007WL061812 mohpal 00415 SBIN0001168 1326 1326 Processed 14/03/2024 706520522 mohpal INDIA POST PAYMENTS BANK LIMITED(508528)
226 BAIHAR MP-38-007-011-003/1657
(NAVHI) 		1738007000NRG24170120241369433 17/01/2024 mantubai 1738007WL061812 mantubai 00415 SBIN0001168 1105 1105 Processed 14/03/2024 706520522 mantubai CENTRAL BANK OF INDIA(607115)
227 BAIHAR MP-38-007-011-003/1665-A
(NAVHI) 		1738007000NRG24170120241369438 17/01/2024 birajobai 1738007WL061812 birajobai 00415 SBIN0001168 1105 1105 Processed 14/03/2024 706520522 birajobai STATE BANK OF INDIA(508548)
228 BAIHAR MP-38-007-011-003/1677-B
(NAVHI) 		1738007000NRG24170120241369445 17/01/2024 balamsingh 1738007WL061812 balamsingh 00415 SBIN0001168 1105 1105 Processed 14/03/2024 706520522 balamsingh STATE BANK OF INDIA(508548)
229 BAIHAR MP-38-007-011-003/1679-B
(NAVHI) 		1738007000NRG24170120241369447 17/01/2024 mannabai 1738007WL061812 mannabai 00415 SBIN0001168 884 884 Processed 14/03/2024 706520522 mannabai STATE BANK OF INDIA(508548)
230 BAIHAR MP-38-007-011-003/1682-A
(NAVHI) 		1738007000NRG24170120241369450 17/01/2024 rambati 1738007WL061812 rambati 00415 SBIN0001168 1105 1105 Processed 14/03/2024 706520522 rambati STATE BANK OF INDIA(508548)
231 BAIHAR MP-38-007-012-002/4301
(LATRI) 		1738007000NRG24170120241369512 17/01/2024 DHARMIBAI 1738007WL061817 DHARMIBAI 00415 SBIN0001168 1326 1326 Processed 14/03/2024 706520522 DHARMIBAI STATE BANK OF INDIA(508548)
232 BAIHAR MP-38-007-012-002/4310
(LATRI) 		1738007000NRG24170120241369517 17/01/2024 CHANRKALA 1738007WL061817 CHANRKALA 00415 SBIN0001168 1326 1326 Processed 14/03/2024 706520522 CHANRKALA STATE BANK OF INDIA(508548)
233 BAIHAR MP-38-007-012-002/4318-A
(LATRI) 		1738007000NRG24170120241369525 17/01/2024 SANJAY 1738007WL061817 SANJAY 00415 SBIN0001168 1326 1326 Processed 14/03/2024 706520522 SANJAY CENTRAL BANK OF INDIA(607115)
234 BAIHAR MP-38-007-012-002/4319
(LATRI) 		1738007000NRG24170120241369526 17/01/2024 SUDHUSINGH 1738007WL061817 SUDHUSINGH 00415 SBIN0001168 1326 1326 Processed 14/03/2024 706520522 SUDHUSINGH STATE BANK OF INDIA(508548)
235 BAIHAR MP-38-007-012-002/4320
(LATRI) 		1738007000NRG24170120241369527 17/01/2024 ANITA 1738007WL061817 ANITA 00415 SBIN0001168 1326 1326 Processed 14/03/2024 706520522 ANITA STATE BANK OF INDIA(508548)
236 BAIHAR MP-38-007-012-002/4336
(LATRI) 		1738007000NRG24170120241369538 17/01/2024 Raysingh 1738007WL061817 Raysingh 00415 SBIN0001168 1326 1326 Processed 14/03/2024 706520522 Raysingh STATE BANK OF INDIA(508548)
237 BAIHAR MP-38-007-012-002/4339-A
(LATRI) 		1738007000NRG24170120241369541 17/01/2024 LEKHRAM 1738007WL061817 LEKHRAM 00415 SBIN0001168 1326 1326 Processed 14/03/2024 706520522 LEKHRAM CENTRAL BANK OF INDIA(607115)
238 BAIHAR MP-38-007-012-004/7769-A
(LATRI) 		1738007000NRG24170120241370198 17/01/2024 BHAGRATI 1738007WL061833 BHAGRATI 00415 SBIN0001168 1326 1326 Processed 14/03/2024 706520522 BHAGRATI STATE BANK OF INDIA(508548)
239 BAIHAR MP-38-007-012-004/7770-A
(LATRI) 		1738007000NRG24170120241370200 17/01/2024 JAYPAL 1738007WL061833 JAYPAL 00415 SBIN0001168 1326 1326 Processed 14/03/2024 706520522 JAYPAL STATE BANK OF INDIA(508548)
240 BAIHAR MP-38-007-012-004/7799
(LATRI) 		1738007000NRG24170120241370208 17/01/2024 sukman 1738007WL061833 sukman 00415 SBIN0001168 1326 1326 Processed 14/03/2024 706520522 sukman GENERAL POST OFFICE(607245)
241 BAIHAR MP-38-007-012-004/7812
(LATRI) 		1738007000NRG24170120241370211 17/01/2024 TOMAN 1738007WL061833 TOMAN 00415 SBIN0001168 1326 1326 Processed 14/03/2024 706520522 TOMAN STATE BANK OF INDIA(508548)
242 BAIHAR MP-38-007-020-002/1657-A
(KUGAON) 		1738007000NRG24170120241369073 17/01/2024 Malti tekam 1738007WL061792 Malti tekam 00415 SBIN0001168 1326 1326 Processed 14/03/2024 706520522 Maltitekam STATE BANK OF INDIA(508548)
243 BAIHAR MP-38-007-020-003/1469
(KUGAON) 		1738007000NRG24170120241369075 17/01/2024 LALITA BAI 1738007WL061792 LALITA BAI 00415 SBIN0001168 1326 1326 Processed 14/03/2024 706520522 LALITABAI STATE BANK OF INDIA(508548)
244 BAIHAR MP-38-007-020-003/1469
(KUGAON) 		1738007000NRG24170120241369074 17/01/2024 Sreeram 1738007WL061792 Sreeram 00415 SBIN0001168 1326 1326 Processed 14/03/2024 706520522 Sreeram STATE BANK OF INDIA(508548)
245 BAIHAR MP-38-007-020-003/1472
(KUGAON) 		1738007000NRG24170120241369078 17/01/2024 HARISHCHANDRA 1738007WL061792 HARISHCHANDRA 00415 SBIN0001168 1326 1326 Processed 14/03/2024 706520522 HARISHCHANDRA STATE BANK OF INDIA(508548)
246 BAIHAR MP-38-007-020-003/1472
(KUGAON) 		1738007000NRG24170120241369077 17/01/2024 Sukartin 1738007WL061792 Sukartin 00415 SBIN0001168 1326 1326 Processed 14/03/2024 706520522 Sukartin STATE BANK OF INDIA(508548)
247 BAIHAR MP-38-007-020-003/1474
(KUGAON) 		1738007000NRG24170120241369079 17/01/2024 lalita bai 1738007WL061792 lalita bai 00415 SBIN0001168 1326 1326 Processed 14/03/2024 706520522 lalitabai STATE BANK OF INDIA(508548)
248 BAIHAR MP-38-007-020-003/1474
(KUGAON) 		1738007000NRG24170120241369080 17/01/2024 prem singh 1738007WL061792 prem singh 00415 SBIN0001168 1326 1326 Processed 14/03/2024 706520522 premsingh STATE BANK OF INDIA(508548)
249 BAIHAR MP-38-007-020-003/1484
(KUGAON) 		1738007000NRG24170120241369084 17/01/2024 Chainsingh 1738007WL061792 Chainsingh 00415 SBIN0001168 1326 1326 Processed 14/03/2024 706520522 Chainsingh STATE BANK OF INDIA(508548)
250 BAIHAR MP-38-007-020-003/1488-A
(KUGAON) 		1738007000NRG24170120241369085 17/01/2024 Sukhlal 1738007WL061792 Sukhlal 00415 SBIN0001168 1326 1326 Processed 14/03/2024 706520522 Sukhlal STATE BANK OF INDIA(508548)
251 BAIHAR MP-38-007-020-003/1497-A
(KUGAON) 		1738007000NRG24170120241369091 17/01/2024 Tulsiram 1738007WL061792 Tulsiram 00415 SBIN0001168 1326 1326 Processed 14/03/2024 706520522 Tulsiram STATE BANK OF INDIA(508548)
252 BAIHAR MP-38-007-020-003/1500
(KUGAON) 		1738007000NRG24170120241369093 17/01/2024 JHamman 1738007WL061792 JHamman 00415 SBIN0001168 1326 1326 Processed 14/03/2024 706520522 JHamman STATE BANK OF INDIA(508548)
253 BAIHAR MP-38-007-020-003/1503
(KUGAON) 		1738007000NRG24170120241369094 17/01/2024 balsingh 1738007WL061792 balsingh 00415 SBIN0001168 884 884 Processed 14/03/2024 706520522 balsingh STATE BANK OF INDIA(508548)
254 BAIHAR MP-38-007-020-003/1505
(KUGAON) 		1738007000NRG24170120241369095 17/01/2024 budhsing 1738007WL061792 budhsing 00415 SBIN0001168 1105 1105 Processed 14/03/2024 706520522 budhsing STATE BANK OF INDIA(508548)
255 BAIHAR MP-38-007-020-003/1511
(KUGAON) 		1738007000NRG24170120241369100 17/01/2024 RAMSWARUP 1738007WL061792 RAMSWARUP 00415 SBIN0001168 1326 1326 Processed 14/03/2024 706520522 RAMSWARUP STATE BANK OF INDIA(508548)
256 BAIHAR MP-38-007-031-007/1000
(BAMHANI) 		1738007000NRG24170120241369369 17/01/2024 ajay 1738007WL061808 ajay 00415 SBIN0001168 442 442 Processed 14/03/2024 706520522 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
257 BAIHAR MP-38-007-031-007/158-B
(BAMHANI) 		1738007000NRG24170120241369370 17/01/2024 krishna 1738007WL061808 krishna 00415 SBIN0001168 442 442 Processed 14/03/2024 706520522 krishna STATE BANK OF INDIA(508548)
258 BAIHAR MP-38-007-031-007/171-B
(BAMHANI) 		1738007000NRG24170120241369371 17/01/2024 chain shingh 1738007WL061808 chain shingh 00415 SBIN0001168 442 442 Processed 14/03/2024 706520522 chainshingh STATE BANK OF INDIA(508548)
259 BAIHAR MP-38-007-031-007/173
(BAMHANI) 		1738007000NRG24170120241369372 17/01/2024 minka bai 1738007WL061808 minka bai 00415 SBIN0001168 442 442 Processed 14/03/2024 706520522 minkabai STATE BANK OF INDIA(508548)
260 BAIHAR MP-38-007-031-007/174-A
(BAMHANI) 		1738007000NRG24170120241369373 17/01/2024 panko bai 1738007WL061808 panko bai 00415 SBIN0001168 442 442 Processed 14/03/2024 706520522 pankobai STATE BANK OF INDIA(508548)
261 BAIHAR MP-38-007-031-007/181
(BAMHANI) 		1738007000NRG24170120241369374 17/01/2024 janty bai 1738007WL061808 janty bai 00415 SBIN0001168 442 442 Processed 14/03/2024 706520522 jantybai STATE BANK OF INDIA(508548)
262 BAIHAR MP-38-007-031-007/33
(BAMHANI) 		1738007000NRG24170120241369375 17/01/2024 sangita 1738007WL061808 sangita 00415 SBIN0001168 221 221 Processed 14/03/2024 706520522 sangita STATE BANK OF INDIA(508548)
263 BAIHAR MP-38-007-031-007/84-A
(BAMHANI) 		1738007000NRG24170120241369376 17/01/2024 jhamli bai 1738007WL061808 jhamli bai 00415 SBIN0001168 442 442 Rejected 14/03/2024 706520522 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 BAIHAR MP-38-007-031-007/87-A
(BAMHANI) 		1738007000NRG24170120241369377 17/01/2024 man singh 1738007WL061808 man singh 00415 SBIN0001168 442 442 Processed 14/03/2024 706520522 mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
265 BAIHAR MP-38-007-031-007/90
(BAMHANI) 		1738007000NRG24170120241369378 17/01/2024 sarwanty bai 1738007WL061808 sarwanty bai 00415 SBIN0001168 442 442 Processed 14/03/2024 706520522 sarwantybai STATE BANK OF INDIA(508548)
266 BAIHAR MP-38-007-036-002/2538
(KHOLWA) 		1738007000NRG24170120241368930 17/01/2024 lilawati 1738007WL061786 lilawati 00415 SBIN0001168 1768 1768 Processed 14/03/2024 706520522 lilawati STATE BANK OF INDIA(508548)
267 BAIHAR MP-38-007-036-002/2539
(KHOLWA) 		1738007000NRG24170120241368931 17/01/2024 ashok 1738007WL061786 ashok 00415 SBIN0001168 1768 1768 Processed 14/03/2024 706520522 ashok STATE BANK OF INDIA(508548)
268 BAIHAR MP-38-007-036-002/2548
(KHOLWA) 		1738007000NRG24170120241368932 17/01/2024 Shanti 1738007WL061786 Shanti 00415 SBIN0001168 1768 1768 Processed 14/03/2024 706520522 Shanti STATE BANK OF INDIA(508548)
269 BAIHAR MP-38-007-036-002/2557
(KHOLWA) 		1738007000NRG24170120241368934 17/01/2024 Ghansiyam 1738007WL061786 Ghansiyam 00415 SBIN0001168 1768 1768 Processed 14/03/2024 706520522 Ghansiyam STATE BANK OF INDIA(508548)
270 BAIHAR MP-38-007-036-002/7365
(KHOLWA) 		1738007000NRG24170120241368947 17/01/2024 Preambati 1738007WL061786 Preambati 00415 SBIN0001168 1768 1768 Processed 14/03/2024 706520522 Preambati STATE BANK OF INDIA(508548)
271 BAIHAR MP-38-007-036-002/9236
(KHOLWA) 		1738007000NRG24170120241368948 17/01/2024 Seema 1738007WL061786 Seema 00415 SBIN0001168 1547 1547 Processed 14/03/2024 706520522 Seema INDUSIND BANK(607189)
272 BAIHAR MP-38-007-040-001/7468
(KARWAHI) 		1738007000NRG24170120241370214 17/01/2024 Sanjay 1738007WL061834 Sanjay 00415 SBIN0001168 1326 1326 Processed 14/03/2024 706520522 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
273 BAIHAR MP-38-007-040-001/7468
(KARWAHI) 		1738007000NRG24170120241370215 17/01/2024 YASHODA 1738007WL061834 YASHODA 00415 SBIN0001168 1326 1326 Processed 14/03/2024 706520522 YASHODA STATE BANK OF INDIA(508548)
274 BAIHAR MP-38-007-040-002/6856
(KARWAHI) 		1738007000NRG24170120241370216 17/01/2024 Fulbati 1738007WL061834 Fulbati 00415 SBIN0001168 1326 1326 Processed 14/03/2024 706520522 Fulbati STATE BANK OF INDIA(508548)
275 BAIHAR MP-38-007-040-002/7467
(KARWAHI) 		1738007000NRG24170120241370218 17/01/2024 Lovekush 1738007WL061834 Lovekush 00415 SBIN0001168 1326 1326 Processed 14/03/2024 706520522 Lovekush INDIA POST PAYMENTS BANK LIMITED(508528)
276 BAIHAR MP-38-007-045-001/1985-D
(KANDAI) 		1738007000NRG24170120241370222 17/01/2024 Rajesh Meravi 1738007WL061834 Rajesh Meravi 00415 SBIN0001168 1326 1326 Processed 14/03/2024 706520522 RajeshMeravi STATE BANK OF INDIA(508548)
277 BAIHAR MP-38-007-045-002/36
(KANDAI) 		1738007000NRG24170120241370230 17/01/2024 bisansingh 1738007WL061834 bisansingh 00415 SBIN0001168 1326 1326 Processed 14/03/2024 706520522 bisansingh STATE BANK OF INDIA(508548)
278 BAIHAR MP-38-007-045-002/48
(KANDAI) 		1738007000NRG24170120241370231 17/01/2024 SAHABTIYA 1738007WL061834 SAHABTIYA 00415 SBIN0001168 1326 1326 Processed 14/03/2024 706520522 SAHABTIYA STATE BANK OF INDIA(508548)
279 BAIHAR MP-38-007-045-002/65
(KANDAI) 		1738007000NRG24170120241370233 17/01/2024 Fulsingh 1738007WL061834 Fulsingh 00415 SBIN0001168 1326 1326 Processed 14/03/2024 706520522 Fulsingh FINO PAYMENTS BANK LTD(608001)
280 BAIHAR MP-38-007-045-002/7215
(KANDAI) 		1738007000NRG24170120241370235 17/01/2024 sunausingh 1738007WL061834 sunausingh 00415 SBIN0001168 1105 1105 Processed 14/03/2024 706520522 sunausingh STATE BANK OF INDIA(508548)
SubTotal 92599 92599
281 BAIHAR MP-38-007-045-002/121
(KANDAI) 		1738007000NRG24170120241370226 17/01/2024 bhola 1738007WL061834 bhola 00415 SBIN0003506 1326 1326 Processed 14/03/2024 706520522 bhola STATE BANK OF INDIA(508548)
282 BAIHAR MP-38-007-045-002/53
(KANDAI) 		1738007000NRG24170120241370232 17/01/2024 SUKRTIN 1738007WL061834 SUKRTIN 00415 SBIN0003506 1326 1326 Processed 14/03/2024 706520522 SUKRTIN STATE BANK OF INDIA(508548)
283 BAIHAR MP-38-007-045-002/93-A
(KANDAI) 		1738007000NRG24170120241370237 17/01/2024 NARYAN SINGH TILGAM 1738007WL061834 NARYAN SINGH TILGAM 00415 SBIN0003506 1326 1326 Processed 14/03/2024 706520522 NARYANSINGHTILGAM STATE BANK OF INDIA(508548)
SubTotal 3978 3978
284 BAIHAR MP-38-007-045-001/1969-A
(KANDAI) 		1738007000NRG24170120241370220 17/01/2024 madhu 1738007WL061834 madhu 00415 SBIN0004510 1326 1326 Processed 14/03/2024 706520522 madhu STATE BANK OF INDIA(508548)
285 BAIHAR MP-38-007-053-001/8925
(PATAWA (F)) 		1738007000NRG24170120241369358 17/01/2024 BALIRAM YADAV 1738007WL061807 BALIRAM YADAV 00415 SBIN0004510 1547 1547 Processed 14/03/2024 706520522 BALIRAMYADAV FINO PAYMENTS BANK LTD(608001)
286 BAIHAR MP-38-007-053-001/8943
(PATAWA (F)) 		1738007000NRG24170120241369360 17/01/2024 FUL SINGH 1738007WL061807 FUL SINGH 00415 SBIN0004510 1547 1547 Processed 14/03/2024 706520522 FULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
287 BAIHAR MP-38-007-053-001/8977
(PATAWA (F)) 		1738007000NRG24170120241369364 17/01/2024 manglo bai 1738007WL061807 manglo bai 00415 SBIN0004510 1547 1547 Processed 14/03/2024 706520522 manglobai STATE BANK OF INDIA(508548)
288 BAIHAR MP-38-007-053-001/8987
(PATAWA (F)) 		1738007000NRG24170120241369365 17/01/2024 KUMHAR SINGH 1738007WL061807 KUMHAR SINGH 00415 SBIN0004510 1547 1547 Processed 14/03/2024 706520522 KUMHARSINGH STATE BANK OF INDIA(508548)
289 BAIHAR MP-38-007-053-002/8934
(PATAWA (F)) 		1738007000NRG24170120241369367 17/01/2024 DASARI BAI 1738007WL061807 DASARI BAI 00415 SBIN0004510 1547 1547 Processed 14/03/2024 706520522 DASARIBAI STATE BANK OF INDIA(508548)
290 BAIHAR MP-38-007-053-002/8934
(PATAWA (F)) 		1738007000NRG24170120241369368 17/01/2024 kansram 1738007WL061807 kansram 00415 SBIN0004510 1547 1547 Processed 14/03/2024 706520522 kansram STATE BANK OF INDIA(508548)
SubTotal 10608 10608
291 BAIHAR MP-38-007-053-001/8915
(PATAWA (F)) 		1738007000NRG24170120241369356 17/01/2024 TIJAN BAI 1738007WL061807 TIJAN BAI 00415 SBIN0007341 1547 1547 Processed 14/03/2024 706520522 TIJANBAI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
292 BAIHAR MP-38-007-004-002/6109-B
(SIJORA) 		1738007000NRG24170120241369293 17/01/2024 ANITA 1738007WL061803 ANITA 00415 SBIN0013642 1326 1326 Processed 14/03/2024 706520522 ANITA STATE BANK OF INDIA(508548)
293 BAIHAR MP-38-007-011-003/1645
(NAVHI) 		1738007000NRG24170120241369422 17/01/2024 satula 1738007WL061812 satula 00415 SBIN0013642 1105 1105 Processed 14/03/2024 706520522 satula STATE BANK OF INDIA(508548)
294 BAIHAR MP-38-007-011-003/1645-A
(NAVHI) 		1738007000NRG24170120241369423 17/01/2024 sarita 1738007WL061812 sarita 00415 SBIN0013642 1105 1105 Processed 14/03/2024 706520522 sarita STATE BANK OF INDIA(508548)
295 BAIHAR MP-38-007-011-003/1651-A
(NAVHI) 		1738007000NRG24170120241369429 17/01/2024 Samrin 1738007WL061812 Samrin 00415 SBIN0013642 1326 1326 Processed 14/03/2024 706520522 Samrin STATE BANK OF INDIA(508548)
296 BAIHAR MP-38-007-011-003/1677-B
(NAVHI) 		1738007000NRG24170120241369444 17/01/2024 sobharam 1738007WL061812 sobharam 00415 SBIN0013642 1326 1326 Processed 14/03/2024 706520522 sobharam CENTRAL BANK OF INDIA(607115)
297 BAIHAR MP-38-007-012-004/7558
(LATRI) 		1738007000NRG24170120241369552 17/01/2024 SUNITA 1738007WL061819 SUNITA 00415 SBIN0013642 1326 1326 Processed 14/03/2024 706520522 SUNITA STATE BANK OF INDIA(508548)
298 BAIHAR MP-38-007-012-004/7596
(LATRI) 		1738007000NRG24170120241369571 17/01/2024 SUKVARO 1738007WL061819 SUKVARO 00415 SBIN0013642 1326 1326 Processed 14/03/2024 706520522 SUKVARO STATE BANK OF INDIA(508548)
SubTotal 8840 8840
299 BAIHAR MP-38-007-009-001/1446
(PARSHAMU) 		1738007000NRG24170120241369065 17/01/2024 nikolas minj 1738007WL061791 nikolas minj 00468 UBIN0541885 1326 1326 Processed 14/03/2024 706520522 nikolasminj UNION BANK OF INDIA(508500)
SubTotal 1326 1326
300 BAIHAR MP-38-007-031-007/97
(BAMHANI) 		1738007000NRG24170120241369379 17/01/2024 basant kumar 1738007WL061808 basant kumar 00553 INDB0000509 442 442 Processed 14/03/2024 706520522 basantkumar INDUSIND BANK(607189)
SubTotal 442 442
301 BAIHAR MP-38-007-011-003/1633
(NAVHI) 		1738007000NRG24170120241369414 17/01/2024 ramkali 1738007WL061812 ramkali 00688 FINO0001001 1326 1326 Processed 14/03/2024 706520522 ramkali CENTRAL BANK OF INDIA(607115)
302 BAIHAR MP-38-007-053-001/8970-A
(PATAWA (F)) 		1738007000NRG24170120241369362 17/01/2024 Nainbati bai tilgam 1738007WL061807 Nainbati bai tilgam 00688 FINO0001001 1547 1547 Processed 14/03/2024 706520522 Nainbatibaitilgam STATE BANK OF INDIA(508548)
SubTotal 2873 2873
303 BAIHAR MP-38-007-009-001/1064
(PARSHAMU) 		1738007000NRG24170120241369047 17/01/2024 ballabai 1738007WL061791 ballabai 00688 FINO0001446 1326 1326 Processed 14/03/2024 706520522 ballabai FINO PAYMENTS BANK LTD(608001)
304 BAIHAR MP-38-007-009-001/1179-A
(PARSHAMU) 		1738007000NRG24170120241368983 17/01/2024 kushumlata markam 1738007WL061789 kushumlata markam 00688 FINO0001446 1326 1326 Processed 14/03/2024 706520522 kushumlatamarkam NARMADA JHABUA GRAMIN BANK(508515)
305 BAIHAR MP-38-007-009-001/1305-A
(PARSHAMU) 		1738007000NRG24170120241368986 17/01/2024 suneeta markam 1738007WL061789 suneeta markam 00688 FINO0001446 1326 1326 Processed 14/03/2024 706520522 suneetamarkam FINO PAYMENTS BANK LTD(608001)
306 BAIHAR MP-38-007-009-001/1452
(PARSHAMU) 		1738007000NRG24170120241368995 17/01/2024 govindlal 1738007WL061789 govindlal 00688 FINO0001446 1326 1326 Processed 14/03/2024 706520522 govindlal FINO PAYMENTS BANK LTD(608001)
307 BAIHAR MP-38-007-011-003/1646
(NAVHI) 		1738007000NRG24170120241369425 17/01/2024 Raysingh tekam 1738007WL061812 Raysingh tekam 00688 FINO0001446 1105 1105 Processed 14/03/2024 706520522 Raysinghtekam FINO PAYMENTS BANK LTD(608001)
308 BAIHAR MP-38-007-016-002/704-A
(BHALAPURI) 		1738007000NRG24170120241369178 17/01/2024 sandeep pusham 1738007WL061797 sandeep pusham 00688 FINO0001446 1326 1326 Processed 14/03/2024 706520522 sandeeppusham INDIA POST PAYMENTS BANK LIMITED(508528)
309 BAIHAR MP-38-007-020-003/1469-A
(KUGAON) 		1738007000NRG24170120241369076 17/01/2024 INDRAWATI UIKEY 1738007WL061792 INDRAWATI UIKEY 00688 FINO0001446 1326 1326 Processed 14/03/2024 706520522 INDRAWATIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
310 BAIHAR MP-38-007-020-003/1495
(KUGAON) 		1738007000NRG24170120241369090 17/01/2024 PARWATI 1738007WL061792 PARWATI 00688 FINO0001446 1326 1326 Processed 14/03/2024 706520522 PARWATI FINO PAYMENTS BANK LTD(608001)
311 BAIHAR MP-38-007-020-003/1499-A
(KUGAON) 		1738007000NRG24170120241369092 17/01/2024 MAHADEV Dhurwey 1738007WL061792 MAHADEV Dhurwey 00688 FINO0001446 1326 1326 Processed 14/03/2024 706520522 MAHADEVDhurwey FINO PAYMENTS BANK LTD(608001)
312 BAIHAR MP-38-007-034-001/6875
(HATTA) 		1738007000NRG24170120241369070 17/01/2024 Samaratiya 1738007WL061791 Samaratiya 00688 FINO0001446 1326 1326 Processed 14/03/2024 706520522 Samaratiya FINO PAYMENTS BANK LTD(608001)
313 BAIHAR MP-38-007-036-002/2588
(KHOLWA) 		1738007000NRG24170120241368939 17/01/2024 Yamuna 1738007WL061786 Yamuna 00688 FINO0001446 1768 1768 Processed 14/03/2024 706520522 Yamuna FINO PAYMENTS BANK LTD(608001)
314 BAIHAR MP-38-007-053-002/131-A
(PATAWA (F)) 		1738007000NRG24170120241369366 17/01/2024 SHIVASINGH NETAM 1738007WL061807 SHIVASINGH NETAM 00688 FINO0001446 1547 1547 Processed 14/03/2024 706520522 SHIVASINGHNETAM FINO PAYMENTS BANK LTD(608001)
SubTotal 16354 16354
315 BAIHAR MP-38-007-009-001/1100
(PARSHAMU) 		1738007000NRG24170120241368978 17/01/2024 MOHAN SINGH MARKAM 1738007WL061789 MOHAN SINGH MARKAM 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706520522 MOHANSINGHMARKAM FINO PAYMENTS BANK LTD(608001)
316 BAIHAR MP-38-007-009-001/1289-A
(PARSHAMU) 		1738007000NRG24170120241369059 17/01/2024 kirti parwar 1738007WL061791 kirti parwar 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706520522 kirtiparwar INDIA POST PAYMENTS BANK LIMITED(508528)
317 BAIHAR MP-38-007-009-001/1290-A
(PARSHAMU) 		1738007000NRG24170120241369060 17/01/2024 kiran magre 1738007WL061791 kiran magre 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706520522 kiranmagre INDIA POST PAYMENTS BANK LIMITED(508528)
318 BAIHAR MP-38-007-009-001/1377-A
(PARSHAMU) 		1738007000NRG24170120241369064 17/01/2024 nayana ray 1738007WL061791 nayana ray 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706520522 nayanaray FINO PAYMENTS BANK LTD(608001)
319 BAIHAR MP-38-007-009-001/1377-A
(PARSHAMU) 		1738007000NRG24170120241369063 17/01/2024 shivakar ray 1738007WL061791 shivakar ray 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706520522 shivakarray STATE BANK OF INDIA(508548)
320 BAIHAR MP-38-007-016-002/762
(BHALAPURI) 		1738007000NRG24170120241369187 17/01/2024 MANKI BAI 1738007WL061797 MANKI BAI 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706520522 MANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
321 BAIHAR MP-38-007-004-002/5345
(SIJORA) 		1738007000NRG24170120241369261 17/01/2024 SAMLI BAI 1738007WL061803 SAMLI BAI 00697 BKID0MG1303 1326 1326 Processed 14/03/2024 706520522 SAMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
322 BAIHAR MP-38-007-004-002/5353
(SIJORA) 		1738007000NRG24170120241369264 17/01/2024 MATIYA suddhan singh meravi 1738007WL061803 MATIYA suddhan singh meravi 00697 BKID0MG1303 1326 1326 Processed 14/03/2024 706520522 MATIYAsuddhansinghmeravi NARMADA JHABUA GRAMIN BANK(508515)
323 BAIHAR MP-38-007-004-002/5660
(SIJORA) 		1738007000NRG24170120241369269 17/01/2024 SHANTI BAI MERAVI 1738007WL061803 SHANTI BAI MERAVI 00697 BKID0MG1303 1326 1326 Processed 14/03/2024 706520522 SHANTIBAIMERAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
324 BAIHAR MP-38-007-004-002/5668
(SIJORA) 		1738007000NRG24170120241369270 17/01/2024 RAISINGH MERAVI 1738007WL061803 RAISINGH MERAVI 00697 BKID0MG1303 1326 1326 Processed 14/03/2024 706520522 RAISINGHMERAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
325 BAIHAR MP-38-007-004-002/5718
(SIJORA) 		1738007000NRG24170120241369277 17/01/2024 LABH SINGH TEKAM 1738007WL061803 LABH SINGH TEKAM 00697 BKID0MG1303 1326 1326 Processed 14/03/2024 706520522 LABHSINGHTEKAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
326 BAIHAR MP-38-007-004-002/5937
(SIJORA) 		1738007000NRG24170120241369278 17/01/2024 BISHRU TEKAM 1738007WL061803 BISHRU TEKAM 00697 BKID0MG1303 1326 1326 Processed 14/03/2024 706520522 BISHRUTEKAM NARMADA JHABUA GRAMIN BANK(508515)
327 BAIHAR MP-38-007-004-002/6039
(SIJORA) 		1738007000NRG24170120241369280 17/01/2024 Ghurka Singh Dhurwey 1738007WL061803 Ghurka Singh Dhurwey 00697 BKID0MG1303 1326 1326 Processed 14/03/2024 706520522 GhurkaSinghDhurwey JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
328 BAIHAR MP-38-007-004-002/6064
(SIJORA) 		1738007000NRG24170120241369283 17/01/2024 PARAN SINGH 1738007WL061803 PARAN SINGH 00697 BKID0MG1303 1326 1326 Processed 14/03/2024 706520522 PARANSINGH FINO PAYMENTS BANK LTD(608001)
329 BAIHAR MP-38-007-004-002/6067
(SIJORA) 		1738007000NRG24170120241369285 17/01/2024 ANUPA BAI MARKAM 1738007WL061803 ANUPA BAI MARKAM 00697 BKID0MG1303 1326 1326 Processed 14/03/2024 706520522 ANUPABAIMARKAM NARMADA JHABUA GRAMIN BANK(508515)
330 BAIHAR MP-38-007-009-001/1164
(PARSHAMU) 		1738007000NRG24170120241368981 17/01/2024 nankibai 1738007WL061789 nankibai 00697 BKID0MG1303 1326 1326 Processed 14/03/2024 706520522 nankibai NARMADA JHABUA GRAMIN BANK(508515)
331 BAIHAR MP-38-007-016-002/649
(BHALAPURI) 		1738007000NRG24170120241369170 17/01/2024 samlu 1738007WL061797 samlu 00697 BKID0MG1303 221 221 Processed 14/03/2024 706520522 samlu FINO PAYMENTS BANK LTD(608001)
332 BAIHAR MP-38-007-016-002/682
(BHALAPURI) 		1738007000NRG24170120241369171 17/01/2024 amit pusam 1738007WL061797 amit pusam 00697 BKID0MG1303 1326 1326 Processed 14/03/2024 706520522 amitpusam NARMADA JHABUA GRAMIN BANK(508515)
333 BAIHAR MP-38-007-016-002/685-B
(BHALAPURI) 		1738007000NRG24170120241369173 17/01/2024 ANITA 1738007WL061797 ANITA 00697 BKID0MG1303 884 884 Processed 14/03/2024 706520522 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
334 BAIHAR MP-38-007-016-002/685-B
(BHALAPURI) 		1738007000NRG24170120241369172 17/01/2024 chhotu 1738007WL061797 chhotu 00697 BKID0MG1303 1326 1326 Processed 14/03/2024 706520522 chhotu FINO PAYMENTS BANK LTD(608001)
335 BAIHAR MP-38-007-016-002/688-A
(BHALAPURI) 		1738007000NRG24170120241369174 17/01/2024 bhagvan 1738007WL061797 bhagvan 00697 BKID0MG1303 884 884 Processed 14/03/2024 706520522 bhagvan NARMADA JHABUA GRAMIN BANK(508515)
336 BAIHAR MP-38-007-016-002/691
(BHALAPURI) 		1738007000NRG24170120241369176 17/01/2024 Ramsingh 1738007WL061797 Ramsingh 00697 BKID0MG1303 1326 1326 Processed 14/03/2024 706520522 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
337 BAIHAR MP-38-007-016-002/696-A
(BHALAPURI) 		1738007000NRG24170120241369177 17/01/2024 babita 1738007WL061797 babita 00697 BKID0MG1303 1326 1326 Processed 14/03/2024 706520522 babita INDIA POST PAYMENTS BANK LIMITED(508528)
338 BAIHAR MP-38-007-016-002/705-A
(BHALAPURI) 		1738007000NRG24170120241369179 17/01/2024 sombati 1738007WL061797 sombati 00697 BKID0MG1303 884 884 Processed 14/03/2024 706520522 sombati INDIA POST PAYMENTS BANK LIMITED(508528)
339 BAIHAR MP-38-007-016-002/719
(BHALAPURI) 		1738007000NRG24170120241369180 17/01/2024 santra bai 1738007WL061797 santra bai 00697 BKID0MG1303 1326 1326 Processed 14/03/2024 706520522 santrabai NARMADA JHABUA GRAMIN BANK(508515)
340 BAIHAR MP-38-007-016-002/721
(BHALAPURI) 		1738007000NRG24170120241369181 17/01/2024 SEEYA BAI MERAVI 1738007WL061797 SEEYA BAI MERAVI 00697 BKID0MG1303 884 884 Processed 14/03/2024 706520522 SEEYABAIMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
341 BAIHAR MP-38-007-016-002/732
(BHALAPURI) 		1738007000NRG24170120241369182 17/01/2024 bhagotin bai 1738007WL061797 bhagotin bai 00697 BKID0MG1303 884 884 Processed 14/03/2024 706520522 bhagotinbai NARMADA JHABUA GRAMIN BANK(508515)
342 BAIHAR MP-38-007-016-002/734-A
(BHALAPURI) 		1738007000NRG24170120241369183 17/01/2024 bhadu singh meravi 1738007WL061797 bhadu singh meravi 00697 BKID0MG1303 1326 1326 Processed 14/03/2024 706520522 bhadusinghmeravi NARMADA JHABUA GRAMIN BANK(508515)
343 BAIHAR MP-38-007-016-002/745
(BHALAPURI) 		1738007000NRG24170120241369184 17/01/2024 devendra 1738007WL061797 devendra 00697 BKID0MG1303 221 221 Processed 14/03/2024 706520522 devendra NARMADA JHABUA GRAMIN BANK(508515)
344 BAIHAR MP-38-007-016-002/759
(BHALAPURI) 		1738007000NRG24170120241369185 17/01/2024 ASHOK 1738007WL061797 ASHOK 00697 BKID0MG1303 884 884 Processed 14/03/2024 706520522 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
345 BAIHAR MP-38-007-016-002/759
(BHALAPURI) 		1738007000NRG24170120241369186 17/01/2024 janki bai meravi 1738007WL061797 janki bai meravi 00697 BKID0MG1303 884 884 Processed 14/03/2024 706520522 jankibaimeravi NARMADA JHABUA GRAMIN BANK(508515)
346 BAIHAR MP-38-007-016-002/769-A
(BHALAPURI) 		1738007000NRG24170120241369189 17/01/2024 sunita 1738007WL061797 sunita 00697 BKID0MG1303 1105 1105 Processed 14/03/2024 706520522 sunita NARMADA JHABUA GRAMIN BANK(508515)
347 BAIHAR MP-38-007-016-003/700
(BHALAPURI) 		1738007000NRG24170120241369190 17/01/2024 sonkunvar 1738007WL061797 sonkunvar 00697 BKID0MG1303 884 884 Processed 14/03/2024 706520522 sonkunvar NARMADA JHABUA GRAMIN BANK(508515)
348 BAIHAR MP-38-007-020-003/1483
(KUGAON) 		1738007000NRG24170120241369082 17/01/2024 Rambati 1738007WL061792 Rambati 00697 BKID0MG1303 1105 1105 Processed 14/03/2024 706520522 Rambati FINO PAYMENTS BANK LTD(608001)
349 BAIHAR MP-38-007-020-003/1488-A
(KUGAON) 		1738007000NRG24170120241369086 17/01/2024 Jagotin 1738007WL061792 Jagotin 00697 BKID0MG1303 1326 1326 Processed 14/03/2024 706520522 Jagotin NARMADA JHABUA GRAMIN BANK(508515)
350 BAIHAR MP-38-007-020-003/1494
(KUGAON) 		1738007000NRG24170120241369087 17/01/2024 Ramnath 1738007WL061792 Ramnath 00697 BKID0MG1303 1326 1326 Processed 14/03/2024 706520522 Ramnath NARMADA JHABUA GRAMIN BANK(508515)
351 BAIHAR MP-38-007-020-003/1507
(KUGAON) 		1738007000NRG24170120241369098 17/01/2024 PREMBATI TEKAM 1738007WL061792 PREMBATI TEKAM 00697 BKID0MG1303 1326 1326 Processed 14/03/2024 706520522 PREMBATITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
352 BAIHAR MP-38-007-020-003/1508
(KUGAON) 		1738007000NRG24170120241369099 17/01/2024 SUNITA BAI TEKAM 1738007WL061792 SUNITA BAI TEKAM 00697 BKID0MG1303 442 442 Processed 14/03/2024 706520522 SUNITABAITEKAM NARMADA JHABUA GRAMIN BANK(508515)
353 BAIHAR MP-38-007-035-002/3262
(AMGAHAN) 		1738007000NRG24170120241369071 17/01/2024 pitrush ming 1738007WL061791 pitrush ming 00697 BKID0MG1303 1326 1326 Processed 14/03/2024 706520522 pitrushming NARMADA JHABUA GRAMIN BANK(508515)
354 BAIHAR MP-38-007-053-001/8906
(PATAWA (F)) 		1738007000NRG24170120241369355 17/01/2024 SUNITA BAI DHURWEY 1738007WL061807 SUNITA BAI DHURWEY 00697 BKID0MG1303 1547 1547 Processed 14/03/2024 706520522 SUNITABAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
355 BAIHAR MP-38-007-053-001/8925
(PATAWA (F)) 		1738007000NRG24170120241369357 17/01/2024 bhagvantin 1738007WL061807 bhagvantin 00697 BKID0MG1303 1547 1547 Processed 14/03/2024 706520522 bhagvantin NARMADA JHABUA GRAMIN BANK(508515)
356 BAIHAR MP-38-007-053-001/8961
(PATAWA (F)) 		1738007000NRG24170120241369361 17/01/2024 SAGNI DHURWEY 1738007WL061807 SAGNI DHURWEY 00697 BKID0MG1303 1547 1547 Processed 14/03/2024 706520522 SAGNIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 41327 41327
357 BAIHAR MP-38-007-004-002/5350
(SIJORA) 		1738007000NRG24170120241369263 17/01/2024 SAMROTIN 1738007WL061803 SAMROTIN 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706520522 SAMROTIN NARMADA JHABUA GRAMIN BANK(508515)
358 BAIHAR MP-38-007-004-002/6104
(SIJORA) 		1738007000NRG24170120241369291 17/01/2024 MAHRSHWARI 1738007WL061803 MAHRSHWARI 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706520522 MAHRSHWARI NARMADA JHABUA GRAMIN BANK(508515)
359 BAIHAR MP-38-007-009-001/1178
(PARSHAMU) 		1738007000NRG24170120241368982 17/01/2024 samratlal 1738007WL061789 samratlal 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706520522 samratlal NARMADA JHABUA GRAMIN BANK(508515)
360 BAIHAR MP-38-007-012-002/4331-A
(LATRI) 		1738007000NRG24170120241369534 17/01/2024 SAGENBAI 1738007WL061817 SAGENBAI 00697 BKID0NAMRGB 1105 1105 Processed 14/03/2024 706520522 SAGENBAI INDIA POST PAYMENTS BANK LIMITED(508528)
361 BAIHAR MP-38-007-012-004/7591
(LATRI) 		1738007000NRG24170120241369566 17/01/2024 Syambati 1738007WL061819 Syambati 00697 BKID0NAMRGB 884 884 Processed 14/03/2024 706520522 Syambati NARMADA JHABUA GRAMIN BANK(508515)
362 BAIHAR MP-38-007-012-004/7786-A
(LATRI) 		1738007000NRG24170120241369586 17/01/2024 BASTU 1738007WL061819 BASTU 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706520522 BASTU NARMADA JHABUA GRAMIN BANK(508515)
363 BAIHAR MP-38-007-016-002/688-B
(BHALAPURI) 		1738007000NRG24170120241369175 17/01/2024 Rajni bai dhurwey 1738007WL061797 Rajni bai dhurwey 00697 BKID0NAMRGB 884 884 Processed 14/03/2024 706520522 Rajnibaidhurwey NARMADA JHABUA GRAMIN BANK(508515)
364 BAIHAR MP-38-007-020-003/1478
(KUGAON) 		1738007000NRG24170120241369081 17/01/2024 Nainsingh 1738007WL061792 Nainsingh 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706520522 Nainsingh NARMADA JHABUA GRAMIN BANK(508515)
365 BAIHAR MP-38-007-020-003/1495
(KUGAON) 		1738007000NRG24170120241369089 17/01/2024 Jagat Singh 1738007WL061792 Jagat Singh 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706520522 JagatSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
366 BAIHAR MP-38-007-020-003/1506-A
(KUGAON) 		1738007000NRG24170120241369097 17/01/2024 KANTI BAI 1738007WL061792 KANTI BAI 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706520522 KANTIBAI STATE BANK OF INDIA(508548)
367 BAIHAR MP-38-007-020-003/1506-A
(KUGAON) 		1738007000NRG24170120241369096 17/01/2024 Rakesh Kumar 1738007WL061792 Rakesh Kumar 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706520522 RakeshKumar STATE BANK OF INDIA(508548)
368 BAIHAR MP-38-007-035-002/3300
(AMGAHAN) 		1738007000NRG24170120241369072 17/01/2024 gajanand dharwaiya 1738007WL061791 gajanand dharwaiya 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706520522 gajananddharwaiya FINO PAYMENTS BANK LTD(608001)
369 BAIHAR MP-38-007-045-002/69
(KANDAI) 		1738007000NRG24170120241370234 17/01/2024 Shanti 1738007WL061834 Shanti 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706520522 Shanti STATE BANK OF INDIA(508548)
SubTotal 16133 16133
Total 463216 463216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_170124APB_FTO_434031 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 25194
2 BAIHAR MP1738007_170124APB_FTO_434031 Canara Bank CNRB0017713 Ukwa 1768
3 BAIHAR MP1738007_170124APB_FTO_434031 Central Bank Of India CBIN0281039 BALAGHAT 884
4 BAIHAR MP1738007_170124APB_FTO_434031 Central Bank Of India CBIN0281997 MOTINALA 6630
5 BAIHAR MP1738007_170124APB_FTO_434031 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 60333
6 BAIHAR MP1738007_170124APB_FTO_434031 Central Bank Of India CBIN0282086 SIJHORA 3978
7 BAIHAR MP1738007_170124APB_FTO_434031 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 159120
8 BAIHAR MP1738007_170124APB_FTO_434031 State Bank of India SBIN0000318 BALAGHAT 1326
9 BAIHAR MP1738007_170124APB_FTO_434031 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 92599
10 BAIHAR MP1738007_170124APB_FTO_434031 State Bank of India SBIN0003506 MOHGAON 3978
11 BAIHAR MP1738007_170124APB_FTO_434031 State Bank of India SBIN0004510 MALANJKHAND 10608
12 BAIHAR MP1738007_170124APB_FTO_434031 State Bank of India SBIN0007341 CHILPHI 1547
13 BAIHAR MP1738007_170124APB_FTO_434031 State Bank of India SBIN0013642 PARASWADA 8840
14 BAIHAR MP1738007_170124APB_FTO_434031 Union Bank of India UBIN0541885 MANDLA 1326
15 BAIHAR MP1738007_170124APB_FTO_434031 IndusInd Bank Ltd. INDB0000509 SUKHA 442
16 BAIHAR MP1738007_170124APB_FTO_434031 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
17 BAIHAR MP1738007_170124APB_FTO_434031 Fino Payments Bank Ltd FINO0001446 MP RO 16354
18 BAIHAR MP1738007_170124APB_FTO_434031 India Post Payments Bank IPOS0000001 Balaghat 7956
19 BAIHAR MP1738007_170124APB_FTO_434031 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 41327
20 BAIHAR MP1738007_170124APB_FTO_434031 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 6188
21 BAIHAR MP1738007_170124APB_FTO_434031 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 5304
22 BAIHAR MP1738007_170124APB_FTO_434031 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON - M 1326
23 BAIHAR MP1738007_170124APB_FTO_434031 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 3315

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