Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:37:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_030224APB_FTO_451760
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-38-007-009-001/1104-A
(PARSHAMU) 		1738007000NRG24030220241467535 03/02/2024 chandarbati 1738007WL064819 chandarbati 00048 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004154918 chandarbati NARMADA JHABUA GRAMIN BANK(508515)
2 BAIHAR MP-38-007-009-001/1189
(PARSHAMU) 		1738007000NRG24030220241467536 03/02/2024 seetabai 1738007WL064819 seetabai 00048 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004154918 seetabai INDIA POST PAYMENTS BANK LIMITED(508528)
3 BAIHAR MP-38-007-009-001/1199
(PARSHAMU) 		1738007000NRG24030220241467537 03/02/2024 SIRJHU 1738007WL064819 SIRJHU 00048 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004154918 SIRJHU NARMADA JHABUA GRAMIN BANK(508515)
4 BAIHAR MP-38-007-009-001/1241-A
(PARSHAMU) 		1738007000NRG24030220241467540 03/02/2024 rasmi kant 1738007WL064819 rasmi kant 00048 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004154918 rasmikant INDIAN OVERSEAS BANK(508541)
5 BAIHAR MP-38-007-009-001/1249
(PARSHAMU) 		1738007000NRG24030220241467542 03/02/2024 foolchand vishwakarma 1738007WL064819 foolchand vishwakarma 00048 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004154918 foolchandvishwakarma NARMADA JHABUA GRAMIN BANK(508515)
6 BAIHAR MP-38-007-009-001/1261
(PARSHAMU) 		1738007000NRG24030220241467543 03/02/2024 champa bai 1738007WL064819 champa bai 00048 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004154918 champabai NARMADA JHABUA GRAMIN BANK(508515)
7 BAIHAR MP-38-007-009-001/1295
(PARSHAMU) 		1738007000NRG24030220241467547 03/02/2024 FULESHWARBAI DHARWAIYA 1738007WL064819 FULESHWARBAI DHARWAIYA 00048 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004154918 FULESHWARBAIDHARWAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
8 BAIHAR MP-38-007-009-001/1427-C
(PARSHAMU) 		1738007000NRG24030220241467552 03/02/2024 Shakun bai 1738007WL064819 Shakun bai 00048 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004154918 Shakunbai NARMADA JHABUA GRAMIN BANK(508515)
9 BAIHAR MP-38-007-009-001/1446
(PARSHAMU) 		1738007000NRG24030220241467554 03/02/2024 bridhichand minj 1738007WL064819 bridhichand minj 00048 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004154918 bridhichandminj INDIA POST PAYMENTS BANK LIMITED(508528)
10 BAIHAR MP-38-007-009-001/1484
(PARSHAMU) 		1738007000NRG24030220241467555 03/02/2024 ANANADDAS 1738007WL064819 ANANADDAS 00048 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004154918 ANANADDAS FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
11 BAIHAR MP-38-007-009-001/1263-A
(PARSHAMU) 		1738007000NRG24030220241467544 03/02/2024 anjana parwar 1738007WL064819 anjana parwar 00089 CBIN0281997 1326 1326 Processed 26/03/2024 004154918 anjanaparwar CENTRAL BANK OF INDIA(607115)
12 BAIHAR MP-38-007-034-003/2811-B
(HATTA) 		1738007000NRG24030220241467482 03/02/2024 BASORILAL YADAV 1738007WL064816 BASORILAL YADAV 00089 CBIN0281997 1326 1326 Processed 26/03/2024 004154918 BASORILALYADAV CENTRAL BANK OF INDIA(607115)
13 BAIHAR MP-38-007-034-003/2883-B
(HATTA) 		1738007000NRG24030220241467508 03/02/2024 Dasoda Saiyam 1738007WL064817 Dasoda Saiyam 00089 CBIN0281997 1326 1326 Processed 27/03/2024 004154918 DasodaSaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
14 BAIHAR MP-38-007-034-003/2883-C
(HATTA) 		1738007000NRG24030220241467510 03/02/2024 Urmila Saiyam 1738007WL064817 Urmila Saiyam 00089 CBIN0281997 1326 1326 Processed 27/03/2024 004154918 UrmilaSaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
15 BAIHAR MP-38-007-015-001/633
(RAMHEPUR) 		1738007000NRG24020220241463939 03/02/2024 URMILA 1738007WL064700 URMILA 00089 CBIN0282041 663 663 Processed 26/03/2024 004154918 URMILA CENTRAL BANK OF INDIA(607115)
16 BAIHAR MP-38-007-015-001/633
(RAMHEPUR) 		1738007000NRG24020220241463938 03/02/2024 URMILA 1738007WL064700 URMILA 00089 CBIN0282041 1326 1326 Processed 26/03/2024 004154918 URMILA CENTRAL BANK OF INDIA(607115)
17 BAIHAR MP-38-007-015-001/649
(RAMHEPUR) 		1738007000NRG24020220241463952 03/02/2024 YASVANT 1738007WL064700 YASVANT 00089 CBIN0282041 663 663 Processed 26/03/2024 004154918 YASVANT CENTRAL BANK OF INDIA(607115)
18 BAIHAR MP-38-007-015-001/649
(RAMHEPUR) 		1738007000NRG24020220241463950 03/02/2024 YASVANT 1738007WL064700 YASVANT 00089 CBIN0282041 1326 1326 Processed 26/03/2024 004154918 YASVANT CENTRAL BANK OF INDIA(607115)
19 BAIHAR MP-38-007-049-001/1465
(BHANDERI) 		1738007049NRG24020220241463074 03/02/2024 Prianyka 1738007049WL064675 Prianyka 00089 CBIN0282041 1326 1326 Processed 26/03/2024 004154918 Prianyka CENTRAL BANK OF INDIA(607115)
20 BAIHAR MP-38-007-049-001/1471
(BHANDERI) 		1738007049NRG24020220241463075 03/02/2024 prakash 1738007049WL064675 prakash 00089 CBIN0282041 1326 1326 Processed 26/03/2024 004154918 prakash CENTRAL BANK OF INDIA(607115)
21 BAIHAR MP-38-007-049-001/1505
(BHANDERI) 		1738007049NRG24020220241463077 03/02/2024 gaytre 1738007049WL064675 gaytre 00089 CBIN0282041 1105 1105 Processed 26/03/2024 004154918 gaytre CENTRAL BANK OF INDIA(607115)
22 BAIHAR MP-38-007-049-001/1506
(BHANDERI) 		1738007049NRG24020220241463078 03/02/2024 rajawanti 1738007049WL064675 rajawanti 00089 CBIN0282041 1105 1105 Processed 26/03/2024 004154918 rajawanti CENTRAL BANK OF INDIA(607115)
23 BAIHAR MP-38-007-049-001/1527
(BHANDERI) 		1738007049NRG24020220241463079 03/02/2024 santlal 1738007049WL064675 santlal 00089 CBIN0282041 1105 1105 Processed 26/03/2024 004154918 santlal CENTRAL BANK OF INDIA(607115)
24 BAIHAR MP-38-007-049-001/1552
(BHANDERI) 		1738007049NRG24020220241463080 03/02/2024 Geeta chandanwar 1738007049WL064675 Geeta chandanwar 00089 CBIN0282041 1105 1105 Processed 26/03/2024 004154918 Geetachandanwar CENTRAL BANK OF INDIA(607115)
25 BAIHAR MP-38-007-049-001/1570
(BHANDERI) 		1738007049NRG24020220241463081 03/02/2024 jeevan 1738007049WL064675 jeevan 00089 CBIN0282041 1326 1326 Processed 26/03/2024 004154918 jeevan CENTRAL BANK OF INDIA(607115)
26 BAIHAR MP-38-007-049-001/1574
(BHANDERI) 		1738007049NRG24020220241463082 03/02/2024 gouri 1738007049WL064675 gouri 00089 CBIN0282041 1105 1105 Processed 26/03/2024 004154918 gouri CENTRAL BANK OF INDIA(607115)
27 BAIHAR MP-38-007-049-001/1580
(BHANDERI) 		1738007049NRG24020220241463083 03/02/2024 dropati 1738007049WL064675 dropati 00089 CBIN0282041 1105 1105 Processed 26/03/2024 004154918 dropati CENTRAL BANK OF INDIA(607115)
28 BAIHAR MP-38-007-049-001/1581
(BHANDERI) 		1738007049NRG24020220241463084 03/02/2024 lata 1738007049WL064675 lata 00089 CBIN0282041 1326 1326 Processed 26/03/2024 004154918 lata CENTRAL BANK OF INDIA(607115)
29 BAIHAR MP-38-007-049-001/1595
(BHANDERI) 		1738007049NRG24020220241463085 03/02/2024 Subelal 1738007049WL064675 Subelal 00089 CBIN0282041 1105 1105 Processed 26/03/2024 004154918 Subelal CENTRAL BANK OF INDIA(607115)
30 BAIHAR MP-38-007-049-001/1675
(BHANDERI) 		1738007049NRG24020220241463087 03/02/2024 anita 1738007049WL064675 anita 00089 CBIN0282041 1105 1105 Processed 26/03/2024 004154918 anita CENTRAL BANK OF INDIA(607115)
31 BAIHAR MP-38-007-049-001/1676
(BHANDERI) 		1738007049NRG24020220241463088 03/02/2024 bhart 1738007049WL064675 bhart 00089 CBIN0282041 1326 1326 Processed 26/03/2024 004154918 bhart JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
32 BAIHAR MP-38-007-049-001/1699
(BHANDERI) 		1738007049NRG24020220241463089 03/02/2024 Vedwanti 1738007049WL064675 Vedwanti 00089 CBIN0282041 1326 1326 Processed 26/03/2024 004154918 Vedwanti CENTRAL BANK OF INDIA(607115)
33 BAIHAR MP-38-007-049-001/1715
(BHANDERI) 		1738007049NRG24020220241463090 03/02/2024 Yashvanti Dhurwey 1738007049WL064675 Yashvanti Dhurwey 00089 CBIN0282041 1326 1326 Processed 26/03/2024 004154918 YashvantiDhurwey CENTRAL BANK OF INDIA(607115)
34 BAIHAR MP-38-007-049-001/1724-A
(BHANDERI) 		1738007049NRG24020220241463091 03/02/2024 sakuntla 1738007049WL064675 sakuntla 00089 CBIN0282041 1105 1105 Processed 26/03/2024 004154918 sakuntla STATE BANK OF INDIA(508548)
35 BAIHAR MP-38-007-049-001/1732
(BHANDERI) 		1738007049NRG24020220241463093 03/02/2024 gyarsi 1738007049WL064675 gyarsi 00089 CBIN0282041 1326 1326 Processed 26/03/2024 004154918 gyarsi STATE BANK OF INDIA(508548)
36 BAIHAR MP-38-007-049-001/1732
(BHANDERI) 		1738007049NRG24020220241463092 03/02/2024 tirath 1738007049WL064675 tirath 00089 CBIN0282041 1326 1326 Processed 26/03/2024 004154918 tirath JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
37 BAIHAR MP-38-007-049-001/1782
(BHANDERI) 		1738007049NRG24020220241463095 03/02/2024 dipak 1738007049WL064675 dipak 00089 CBIN0282041 1326 1326 Processed 26/03/2024 004154918 dipak STATE BANK OF INDIA(508548)
38 BAIHAR MP-38-007-054-001/10435-B
(KATANGI BHU) 		1738007000NRG24020220241463672 03/02/2024 sushila 1738007WL064694 sushila 00089 CBIN0282041 1547 1547 Processed 26/03/2024 004154918 sushila CENTRAL BANK OF INDIA(607115)
39 BAIHAR MP-38-007-054-001/511-D
(KATANGI BHU) 		1738007000NRG24020220241463675 03/02/2024 Radha 1738007WL064694 Radha 00089 CBIN0282041 1547 1547 Processed 26/03/2024 004154918 Radha FINO PAYMENTS BANK LTD(608001)
40 BAIHAR MP-38-007-054-001/527-C
(KATANGI BHU) 		1738007000NRG24020220241463680 03/02/2024 fulkali 1738007WL064694 fulkali 00089 CBIN0282041 1547 1547 Processed 26/03/2024 004154918 fulkali CENTRAL BANK OF INDIA(607115)
41 BAIHAR MP-38-007-054-001/536
(KATANGI BHU) 		1738007000NRG24020220241463683 03/02/2024 CHHINDIYA 1738007WL064694 CHHINDIYA 00089 CBIN0282041 1547 1547 Processed 26/03/2024 004154918 CHHINDIYA CENTRAL BANK OF INDIA(607115)
42 BAIHAR MP-38-007-054-001/537-B
(KATANGI BHU) 		1738007000NRG24020220241463684 03/02/2024 rani 1738007WL064694 rani 00089 CBIN0282041 1547 1547 Processed 27/03/2024 004154918 rani INDIA POST PAYMENTS BANK LIMITED(508528)
43 BAIHAR MP-38-007-054-001/538-B
(KATANGI BHU) 		1738007000NRG24020220241463685 03/02/2024 dipika 1738007WL064694 dipika 00089 CBIN0282041 1547 1547 Processed 26/03/2024 004154918 dipika CENTRAL BANK OF INDIA(607115)
44 BAIHAR MP-38-007-054-001/542-A
(KATANGI BHU) 		1738007000NRG24020220241463686 03/02/2024 dinesh 1738007WL064694 dinesh 00089 CBIN0282041 1547 1547 Processed 26/03/2024 004154918 dinesh CENTRAL BANK OF INDIA(607115)
45 BAIHAR MP-38-007-054-001/547-B
(KATANGI BHU) 		1738007000NRG24020220241463687 03/02/2024 basanti 1738007WL064694 basanti 00089 CBIN0282041 1547 1547 Processed 26/03/2024 004154918 basanti FINO PAYMENTS BANK LTD(608001)
46 BAIHAR MP-38-007-054-001/547-C
(KATANGI BHU) 		1738007000NRG24020220241463688 03/02/2024 santkumar 1738007WL064694 santkumar 00089 CBIN0282041 1547 1547 Processed 26/03/2024 004154918 santkumar FINO PAYMENTS BANK LTD(608001)
47 BAIHAR MP-38-007-054-001/553
(KATANGI BHU) 		1738007000NRG24020220241463690 03/02/2024 puspa 1738007WL064694 puspa 00089 CBIN0282041 1547 1547 Processed 26/03/2024 004154918 puspa STATE BANK OF INDIA(508548)
48 BAIHAR MP-38-007-054-001/557-D
(KATANGI BHU) 		1738007000NRG24020220241463691 03/02/2024 vinod dhurwey 1738007WL064694 vinod dhurwey 00089 CBIN0282041 1547 1547 Processed 26/03/2024 004154918 vinoddhurwey CENTRAL BANK OF INDIA(607115)
49 BAIHAR MP-38-007-054-001/564-A
(KATANGI BHU) 		1738007000NRG24020220241463692 03/02/2024 Agnu 1738007WL064694 Agnu 00089 CBIN0282041 1547 1547 Processed 26/03/2024 004154918 Agnu CENTRAL BANK OF INDIA(607115)
50 BAIHAR MP-38-007-054-001/568-A
(KATANGI BHU) 		1738007000NRG24020220241463693 03/02/2024 roshan 1738007WL064694 roshan 00089 CBIN0282041 1547 1547 Processed 26/03/2024 004154918 roshan CENTRAL BANK OF INDIA(607115)
51 BAIHAR MP-38-007-054-001/571-D
(KATANGI BHU) 		1738007000NRG24020220241463694 03/02/2024 subhila 1738007WL064694 subhila 00089 CBIN0282041 1547 1547 Processed 26/03/2024 004154918 subhila CENTRAL BANK OF INDIA(607115)
52 BAIHAR MP-38-007-054-001/583-A
(KATANGI BHU) 		1738007000NRG24020220241463696 03/02/2024 umendra 1738007WL064694 umendra 00089 CBIN0282041 1547 1547 Processed 26/03/2024 004154918 umendra FINO PAYMENTS BANK LTD(608001)
53 BAIHAR MP-38-007-054-001/583-B
(KATANGI BHU) 		1738007000NRG24020220241463697 03/02/2024 nagina 1738007WL064694 nagina 00089 CBIN0282041 1547 1547 Processed 26/03/2024 004154918 nagina CENTRAL BANK OF INDIA(607115)
54 BAIHAR MP-38-007-054-001/588-A
(KATANGI BHU) 		1738007000NRG24020220241463699 03/02/2024 mehtab 1738007WL064694 mehtab 00089 CBIN0282041 1547 1547 Processed 26/03/2024 004154918 mehtab FINO PAYMENTS BANK LTD(608001)
55 BAIHAR MP-38-007-054-001/602-C
(KATANGI BHU) 		1738007000NRG24020220241463700 03/02/2024 jayvanti 1738007WL064694 jayvanti 00089 CBIN0282041 1547 1547 Processed 26/03/2024 004154918 jayvanti FINO PAYMENTS BANK LTD(608001)
56 BAIHAR MP-38-007-054-001/607-A
(KATANGI BHU) 		1738007000NRG24020220241463702 03/02/2024 gujraj 1738007WL064694 gujraj 00089 CBIN0282041 1547 1547 Processed 26/03/2024 004154918 gujraj CENTRAL BANK OF INDIA(607115)
57 BAIHAR MP-38-007-054-001/611
(KATANGI BHU) 		1738007000NRG24020220241463703 03/02/2024 seeta 1738007WL064694 seeta 00089 CBIN0282041 1547 1547 Processed 26/03/2024 004154918 seeta CENTRAL BANK OF INDIA(607115)
58 BAIHAR MP-38-007-054-001/632-A
(KATANGI BHU) 		1738007000NRG24020220241463708 03/02/2024 anita bhanwar singh meravi 1738007WL064694 anita bhanwar singh meravi 00089 CBIN0282041 1547 1547 Processed 26/03/2024 004154918 anitabhanwarsinghmeravi CENTRAL BANK OF INDIA(607115)
59 BAIHAR MP-38-007-054-002/10045-A
(KATANGI BHU) 		1738007000NRG24020220241463714 03/02/2024 budh singh 1738007WL064694 budh singh 00089 CBIN0282041 1547 1547 Processed 26/03/2024 004154918 budhsingh CENTRAL BANK OF INDIA(607115)
SubTotal 61217 61217
60 BAIHAR MP-38-007-009-001/1199-A
(PARSHAMU) 		1738007000NRG24030220241467538 03/02/2024 kusum gaygwal 1738007WL064819 kusum gaygwal 00089 CBIN0282086 1326 1326 Processed 26/03/2024 004154918 kusumgaygwal STATE BANK OF INDIA(508548)
61 BAIHAR MP-38-007-009-001/6235
(PARSHAMU) 		1738007000NRG24030220241467556 03/02/2024 Artidas 1738007WL064819 Artidas 00089 CBIN0282086 1326 1326 Processed 27/03/2024 004154918 Artidas INDIA POST PAYMENTS BANK LIMITED(508528)
62 BAIHAR MP-38-007-034-001/30111
(HATTA) 		1738007000NRG24030220241467383 03/02/2024 devi bai banjara 1738007WL064807 devi bai banjara 00089 CBIN0282086 1326 1326 Processed 26/03/2024 004154918 devibaibanjara CENTRAL BANK OF INDIA(607115)
63 BAIHAR MP-38-007-034-002/3208-B
(HATTA) 		1738007000NRG24030220241467316 03/02/2024 SONVATI BANJARA 1738007WL064803 SONVATI BANJARA 00089 CBIN0282086 1326 1326 Processed 27/03/2024 004154918 SONVATIBANJARA INDIA POST PAYMENTS BANK LIMITED(508528)
64 BAIHAR MP-38-007-034-002/3218
(HATTA) 		1738007000NRG24030220241467318 03/02/2024 SHARAD KUMAR 1738007WL064803 SHARAD KUMAR 00089 CBIN0282086 1326 1326 Processed 27/03/2024 004154918 SHARADKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 BAIHAR MP-38-007-034-003/2004-A
(HATTA) 		1738007000NRG24030220241467474 03/02/2024 SURESH KUMAR DHURWEY 1738007WL064816 SURESH KUMAR DHURWEY 00089 CBIN0282086 1326 1326 Processed 26/03/2024 004154918 SURESHKUMARDHURWEY FINO PAYMENTS BANK LTD(608001)
66 BAIHAR MP-38-007-034-003/2810-C
(HATTA) 		1738007000NRG24030220241467480 03/02/2024 Satish T 1738007WL064816 Satish T 00089 CBIN0282086 1326 1326 Processed 27/03/2024 004154918 SatishT INDIA POST PAYMENTS BANK LIMITED(508528)
67 BAIHAR MP-38-007-034-003/6895-B
(HATTA) 		1738007000NRG24030220241467522 03/02/2024 Parmanand Baghel 1738007WL064817 Parmanand Baghel 00089 CBIN0282086 1326 1326 Processed 26/03/2024 004154918 ParmanandBaghel STATE BANK OF INDIA(508548)
68 BAIHAR MP-38-007-050-002/6304
(MOHARAI (F)) 		1738007000NRG24020220241463154 03/02/2024 Bhai Bhagdoud parte 1738007WL064679 Bhai Bhagdoud parte 00089 CBIN0282086 1326 1326 Processed 27/03/2024 004154918 BhaiBhagdoudparte INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
69 BAIHAR MP-38-007-002-001/9814
(LUD) 		1738007002NRG24020220241462895 03/02/2024 Dashmi bai Tekam 1738007002WL064669 Dashmi bai Tekam 00089 CBIN0282832 663 663 Processed 26/03/2024 004154918 DashmibaiTekam CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
70 BAIHAR MP-38-007-009-001/1249
(PARSHAMU) 		1738007000NRG24030220241467541 03/02/2024 jagotinbai 1738007WL064819 jagotinbai 00415 SBIN0001168 1326 1326 Processed 27/03/2024 004154918 jagotinbai INDIA POST PAYMENTS BANK LIMITED(508528)
71 BAIHAR MP-38-007-009-001/1427-C
(PARSHAMU) 		1738007000NRG24030220241467551 03/02/2024 chaindas sarwe 1738007WL064819 chaindas sarwe 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004154918 chaindassarwe STATE BANK OF INDIA(508548)
72 BAIHAR MP-38-007-009-001/6235-A
(PARSHAMU) 		1738007000NRG24030220241467557 03/02/2024 IMRATDAS 1738007WL064819 IMRATDAS 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004154918 IMRATDAS STATE BANK OF INDIA(508548)
73 BAIHAR MP-38-007-015-001/521
(RAMHEPUR) 		1738007000NRG24020220241463892 03/02/2024 HEMBATI 1738007WL064700 HEMBATI 00415 SBIN0001168 663 663 Processed 27/03/2024 004154918 HEMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
74 BAIHAR MP-38-007-015-001/521
(RAMHEPUR) 		1738007000NRG24020220241463891 03/02/2024 HEMBATI 1738007WL064700 HEMBATI 00415 SBIN0001168 1326 1326 Processed 27/03/2024 004154918 HEMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
75 BAIHAR MP-38-007-015-001/529-A
(RAMHEPUR) 		1738007000NRG24020220241463897 03/02/2024 SOMLAL YADAV 1738007WL064700 SOMLAL YADAV 00415 SBIN0001168 663 663 Processed 26/03/2024 004154918 SOMLALYADAV STATE BANK OF INDIA(508548)
76 BAIHAR MP-38-007-015-001/529-A
(RAMHEPUR) 		1738007000NRG24020220241463895 03/02/2024 SOMLAL YADAV 1738007WL064700 SOMLAL YADAV 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004154918 SOMLALYADAV STATE BANK OF INDIA(508548)
77 BAIHAR MP-38-007-015-001/529-A
(RAMHEPUR) 		1738007000NRG24020220241463896 03/02/2024 sunita 1738007WL064700 sunita 00415 SBIN0001168 1326 1326 Processed 27/03/2024 004154918 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
78 BAIHAR MP-38-007-015-001/529-A
(RAMHEPUR) 		1738007000NRG24020220241463898 03/02/2024 sunita 1738007WL064700 sunita 00415 SBIN0001168 663 663 Processed 27/03/2024 004154918 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
79 BAIHAR MP-38-007-015-001/545
(RAMHEPUR) 		1738007000NRG24020220241463900 03/02/2024 SAMHARO 1738007WL064700 SAMHARO 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004154918 SAMHARO STATE BANK OF INDIA(508548)
80 BAIHAR MP-38-007-015-001/545-A
(RAMHEPUR) 		1738007000NRG24020220241463902 03/02/2024 RAJKUMARI PARTE 1738007WL064700 RAJKUMARI PARTE 00415 SBIN0001168 663 663 Processed 26/03/2024 004154918 RAJKUMARIPARTE STATE BANK OF INDIA(508548)
81 BAIHAR MP-38-007-015-001/545-A
(RAMHEPUR) 		1738007000NRG24020220241463901 03/02/2024 RAJKUMARI PARTE 1738007WL064700 RAJKUMARI PARTE 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004154918 RAJKUMARIPARTE STATE BANK OF INDIA(508548)
82 BAIHAR MP-38-007-015-001/545-C
(RAMHEPUR) 		1738007000NRG24020220241463904 03/02/2024 BBUDHWARO 1738007WL064700 BBUDHWARO 00415 SBIN0001168 1105 1105 Processed 26/03/2024 004154918 BBUDHWARO STATE BANK OF INDIA(508548)
83 BAIHAR MP-38-007-015-001/545-C
(RAMHEPUR) 		1738007000NRG24020220241463903 03/02/2024 BBUDHWARO 1738007WL064700 BBUDHWARO 00415 SBIN0001168 663 663 Processed 26/03/2024 004154918 BBUDHWARO STATE BANK OF INDIA(508548)
84 BAIHAR MP-38-007-015-001/566
(RAMHEPUR) 		1738007000NRG24020220241463912 03/02/2024 RAKESH 1738007WL064700 RAKESH 00415 SBIN0001168 1326 1326 Processed 27/03/2024 004154918 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
85 BAIHAR MP-38-007-015-001/566
(RAMHEPUR) 		1738007000NRG24020220241463911 03/02/2024 RAKESH 1738007WL064700 RAKESH 00415 SBIN0001168 663 663 Processed 27/03/2024 004154918 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
86 BAIHAR MP-38-007-015-001/567
(RAMHEPUR) 		1738007000NRG24020220241463914 03/02/2024 CHUMAN SINGH DURWEY 1738007WL064700 CHUMAN SINGH DURWEY 00415 SBIN0001168 1326 1326 Processed 27/03/2024 004154918 CHUMANSINGHDURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
87 BAIHAR MP-38-007-015-001/572
(RAMHEPUR) 		1738007000NRG24020220241463915 03/02/2024 LAXMI 1738007WL064700 LAXMI 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004154918 LAXMI STATE BANK OF INDIA(508548)
88 BAIHAR MP-38-007-015-001/574
(RAMHEPUR) 		1738007000NRG24020220241463917 03/02/2024 MURLIMANOHAR MERAVI 1738007WL064700 MURLIMANOHAR MERAVI 00415 SBIN0001168 663 663 Processed 27/03/2024 004154918 MURLIMANOHARMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
89 BAIHAR MP-38-007-015-001/574
(RAMHEPUR) 		1738007000NRG24020220241463916 03/02/2024 MURLIMANOHAR MERAVI 1738007WL064700 MURLIMANOHAR MERAVI 00415 SBIN0001168 1326 1326 Processed 27/03/2024 004154918 MURLIMANOHARMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
90 BAIHAR MP-38-007-015-001/580
(RAMHEPUR) 		1738007000NRG24020220241463921 03/02/2024 SUKRTI 1738007WL064700 SUKRTI 00415 SBIN0001168 663 663 Processed 27/03/2024 004154918 SUKRTI INDIA POST PAYMENTS BANK LIMITED(508528)
91 BAIHAR MP-38-007-015-001/580
(RAMHEPUR) 		1738007000NRG24020220241463920 03/02/2024 SUKRTI 1738007WL064700 SUKRTI 00415 SBIN0001168 1326 1326 Processed 27/03/2024 004154918 SUKRTI INDIA POST PAYMENTS BANK LIMITED(508528)
92 BAIHAR MP-38-007-015-001/593-A
(RAMHEPUR) 		1738007000NRG24020220241463924 03/02/2024 SHASHIKALA 1738007WL064700 SHASHIKALA 00415 SBIN0001168 1326 1326 Processed 27/03/2024 004154918 SHASHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
93 BAIHAR MP-38-007-015-001/594
(RAMHEPUR) 		1738007000NRG24020220241463927 03/02/2024 SHARDA BAI TEKAM 1738007WL064700 SHARDA BAI TEKAM 00415 SBIN0001168 663 663 Processed 26/03/2024 004154918 SHARDABAITEKAM STATE BANK OF INDIA(508548)
94 BAIHAR MP-38-007-015-001/594
(RAMHEPUR) 		1738007000NRG24020220241463926 03/02/2024 SHARDA BAI TEKAM 1738007WL064700 SHARDA BAI TEKAM 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004154918 SHARDABAITEKAM STATE BANK OF INDIA(508548)
95 BAIHAR MP-38-007-015-001/594-A
(RAMHEPUR) 		1738007000NRG24020220241463928 03/02/2024 LOKESH KUMAR TEKAM 1738007WL064700 LOKESH KUMAR TEKAM 00415 SBIN0001168 1326 1326 Processed 27/03/2024 004154918 LOKESHKUMARTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
96 BAIHAR MP-38-007-015-001/595
(RAMHEPUR) 		1738007000NRG24020220241463930 03/02/2024 BASANTI 1738007WL064700 BASANTI 00415 SBIN0001168 1326 1326 Processed 27/03/2024 004154918 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
97 BAIHAR MP-38-007-015-001/599
(RAMHEPUR) 		1738007000NRG24020220241463932 03/02/2024 SARJU SINGH DHURWEY 1738007WL064700 SARJU SINGH DHURWEY 00415 SBIN0001168 663 663 Processed 26/03/2024 004154918 SARJUSINGHDHURWEY STATE BANK OF INDIA(508548)
98 BAIHAR MP-38-007-015-001/599
(RAMHEPUR) 		1738007000NRG24020220241463931 03/02/2024 SARJU SINGH DHURWEY 1738007WL064700 SARJU SINGH DHURWEY 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004154918 SARJUSINGHDHURWEY STATE BANK OF INDIA(508548)
99 BAIHAR MP-38-007-015-001/600-C
(RAMHEPUR) 		1738007000NRG24020220241463936 03/02/2024 SUMITA PARTE 1738007WL064700 SUMITA PARTE 00415 SBIN0001168 663 663 Processed 27/03/2024 004154918 SUMITAPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
100 BAIHAR MP-38-007-015-001/600-C
(RAMHEPUR) 		1738007000NRG24020220241463935 03/02/2024 SUMITA PARTE 1738007WL064700 SUMITA PARTE 00415 SBIN0001168 1326 1326 Processed 27/03/2024 004154918 SUMITAPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
101 BAIHAR MP-38-007-015-001/627-A
(RAMHEPUR) 		1738007000NRG24020220241463937 03/02/2024 ASHOK KUMAR KAWRE 1738007WL064700 ASHOK KUMAR KAWRE 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004154918 ASHOKKUMARKAWRE STATE BANK OF INDIA(508548)
102 BAIHAR MP-38-007-015-001/638
(RAMHEPUR) 		1738007000NRG24020220241463941 03/02/2024 RAJJAN SINGH MERAVI 1738007WL064700 RAJJAN SINGH MERAVI 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004154918 RAJJANSINGHMERAVI FINO PAYMENTS BANK LTD(608001)
103 BAIHAR MP-38-007-015-001/638
(RAMHEPUR) 		1738007000NRG24020220241463940 03/02/2024 RAJJAN SINGH MERAVI 1738007WL064700 RAJJAN SINGH MERAVI 00415 SBIN0001168 663 663 Processed 26/03/2024 004154918 RAJJANSINGHMERAVI FINO PAYMENTS BANK LTD(608001)
104 BAIHAR MP-38-007-015-001/641
(RAMHEPUR) 		1738007000NRG24020220241463945 03/02/2024 SUNDAR 1738007WL064700 SUNDAR 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004154918 SUNDAR STATE BANK OF INDIA(508548)
105 BAIHAR MP-38-007-015-001/641
(RAMHEPUR) 		1738007000NRG24020220241463944 03/02/2024 SUNDAR 1738007WL064700 SUNDAR 00415 SBIN0001168 663 663 Processed 26/03/2024 004154918 SUNDAR STATE BANK OF INDIA(508548)
106 BAIHAR MP-38-007-015-001/648
(RAMHEPUR) 		1738007000NRG24020220241463949 03/02/2024 sonam 1738007WL064700 sonam 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004154918 sonam STATE BANK OF INDIA(508548)
107 BAIHAR MP-38-007-015-001/648
(RAMHEPUR) 		1738007000NRG24020220241463948 03/02/2024 sonam 1738007WL064700 sonam 00415 SBIN0001168 663 663 Processed 26/03/2024 004154918 sonam STATE BANK OF INDIA(508548)
108 BAIHAR MP-38-007-015-001/649
(RAMHEPUR) 		1738007000NRG24020220241463951 03/02/2024 JHANGLI MERAVI 1738007WL064700 JHANGLI MERAVI 00415 SBIN0001168 1326 1326 Processed 27/03/2024 004154918 JHANGLIMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
109 BAIHAR MP-38-007-015-001/649
(RAMHEPUR) 		1738007000NRG24020220241463953 03/02/2024 JHANGLI MERAVI 1738007WL064700 JHANGLI MERAVI 00415 SBIN0001168 663 663 Processed 27/03/2024 004154918 JHANGLIMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
110 BAIHAR MP-38-007-015-001/689
(RAMHEPUR) 		1738007000NRG24020220241463955 03/02/2024 RESHMA MERAVI 1738007WL064700 RESHMA MERAVI 00415 SBIN0001168 1326 1326 Processed 27/03/2024 004154918 RESHMAMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
111 BAIHAR MP-38-007-015-001/689
(RAMHEPUR) 		1738007000NRG24020220241463954 03/02/2024 RESHMA MERAVI 1738007WL064700 RESHMA MERAVI 00415 SBIN0001168 663 663 Processed 27/03/2024 004154918 RESHMAMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
112 BAIHAR MP-38-007-015-001/698-B
(RAMHEPUR) 		1738007000NRG24020220241463963 03/02/2024 BHAGRATI 1738007WL064700 BHAGRATI 00415 SBIN0001168 663 663 Processed 27/03/2024 004154918 BHAGRATI INDIA POST PAYMENTS BANK LIMITED(508528)
113 BAIHAR MP-38-007-015-001/698-B
(RAMHEPUR) 		1738007000NRG24020220241463961 03/02/2024 BHAGRATI 1738007WL064700 BHAGRATI 00415 SBIN0001168 1326 1326 Processed 27/03/2024 004154918 BHAGRATI INDIA POST PAYMENTS BANK LIMITED(508528)
114 BAIHAR MP-38-007-015-001/698-B
(RAMHEPUR) 		1738007000NRG24020220241463960 03/02/2024 SANTLAL 1738007WL064700 SANTLAL 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004154918 SANTLAL STATE BANK OF INDIA(508548)
115 BAIHAR MP-38-007-015-001/698-B
(RAMHEPUR) 		1738007000NRG24020220241463962 03/02/2024 SANTLAL 1738007WL064700 SANTLAL 00415 SBIN0001168 663 663 Processed 26/03/2024 004154918 SANTLAL STATE BANK OF INDIA(508548)
116 BAIHAR MP-38-007-015-001/714
(RAMHEPUR) 		1738007000NRG24020220241463968 03/02/2024 DULASA 1738007WL064700 DULASA 00415 SBIN0001168 663 663 Processed 26/03/2024 004154918 DULASA STATE BANK OF INDIA(508548)
117 BAIHAR MP-38-007-015-001/714
(RAMHEPUR) 		1738007000NRG24020220241463967 03/02/2024 DULASA 1738007WL064700 DULASA 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004154918 DULASA STATE BANK OF INDIA(508548)
118 BAIHAR MP-38-007-015-001/71816-A
(RAMHEPUR) 		1738007000NRG24020220241463972 03/02/2024 Chandravati 1738007WL064700 Chandravati 00415 SBIN0001168 663 663 Processed 26/03/2024 004154918 Chandravati STATE BANK OF INDIA(508548)
119 BAIHAR MP-38-007-015-001/71816-A
(RAMHEPUR) 		1738007000NRG24020220241463971 03/02/2024 Chandravati 1738007WL064700 Chandravati 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004154918 Chandravati STATE BANK OF INDIA(508548)
120 BAIHAR MP-38-007-015-001/729
(RAMHEPUR) 		1738007000NRG24020220241463976 03/02/2024 SAKUN BAI 1738007WL064700 SAKUN BAI 00415 SBIN0001168 663 663 Processed 26/03/2024 004154918 SAKUNBAI STATE BANK OF INDIA(508548)
121 BAIHAR MP-38-007-015-001/729
(RAMHEPUR) 		1738007000NRG24020220241463975 03/02/2024 SAKUN BAI 1738007WL064700 SAKUN BAI 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004154918 SAKUNBAI STATE BANK OF INDIA(508548)
122 BAIHAR MP-38-007-021-002/5095
(BODA (M)) 		1738007000NRG24020220241465420 03/02/2024 Mantu 1738007WL064743 Mantu 00415 SBIN0001168 663 663 Processed 26/03/2024 004154918 Mantu STATE BANK OF INDIA(508548)
123 BAIHAR MP-38-007-021-002/5095-A
(BODA (M)) 		1738007000NRG24020220241465421 03/02/2024 Mehendra 1738007WL064743 Mehendra 00415 SBIN0001168 442 442 Processed 26/03/2024 004154918 Mehendra STATE BANK OF INDIA(508548)
124 BAIHAR MP-38-007-021-002/5157-C
(BODA (M)) 		1738007000NRG24020220241465428 03/02/2024 Amit kumar 1738007WL064743 Amit kumar 00415 SBIN0001168 442 442 Processed 26/03/2024 004154918 Amitkumar FINO PAYMENTS BANK LTD(608001)
125 BAIHAR MP-38-007-022-003/488
(DHIRI (F)) 		1738007000NRG24030220241466060 03/02/2024 Shiv Kumar Tekam 1738007WL064756 Shiv Kumar Tekam 00415 SBIN0001168 1105 1105 Processed 26/03/2024 004154918 ShivKumarTekam FINO PAYMENTS BANK LTD(608001)
126 BAIHAR MP-38-007-031-003/290
(BAMHANI) 		1738007000NRG24020220241464202 03/02/2024 manti bai 1738007WL064708 manti bai 00415 SBIN0001168 663 663 Processed 26/03/2024 004154918 mantibai STATE BANK OF INDIA(508548)
127 BAIHAR MP-38-007-031-003/295
(BAMHANI) 		1738007000NRG24020220241464203 03/02/2024 sukala bai 1738007WL064708 sukala bai 00415 SBIN0001168 663 663 Processed 26/03/2024 004154918 sukalabai STATE BANK OF INDIA(508548)
128 BAIHAR MP-38-007-031-003/300-A
(BAMHANI) 		1738007000NRG24020220241464205 03/02/2024 raj kumar armo 1738007WL064708 raj kumar armo 00415 SBIN0001168 663 663 Processed 26/03/2024 004154918 rajkumararmo STATE BANK OF INDIA(508548)
129 BAIHAR MP-38-007-031-003/302-B
(BAMHANI) 		1738007000NRG24020220241464206 03/02/2024 bishahin bai 1738007WL064708 bishahin bai 00415 SBIN0001168 663 663 Processed 26/03/2024 004154918 bishahinbai STATE BANK OF INDIA(508548)
130 BAIHAR MP-38-007-031-003/303
(BAMHANI) 		1738007000NRG24020220241464207 03/02/2024 ful shingh 1738007WL064708 ful shingh 00415 SBIN0001168 663 663 Processed 26/03/2024 004154918 fulshingh STATE BANK OF INDIA(508548)
131 BAIHAR MP-38-007-031-003/303-B
(BAMHANI) 		1738007000NRG24020220241464210 03/02/2024 AARTI BAI 1738007WL064708 AARTI BAI 00415 SBIN0001168 663 663 Processed 26/03/2024 004154918 AARTIBAI STATE BANK OF INDIA(508548)
132 BAIHAR MP-38-007-031-003/303-B
(BAMHANI) 		1738007000NRG24020220241464209 03/02/2024 samrtiya 1738007WL064708 samrtiya 00415 SBIN0001168 663 663 Processed 26/03/2024 004154918 samrtiya STATE BANK OF INDIA(508548)
133 BAIHAR MP-38-007-031-003/307-A
(BAMHANI) 		1738007000NRG24020220241464213 03/02/2024 gowthar 1738007WL064708 gowthar 00415 SBIN0001168 663 663 Processed 26/03/2024 004154918 gowthar STATE BANK OF INDIA(508548)
134 BAIHAR MP-38-007-031-003/307-A
(BAMHANI) 		1738007000NRG24020220241464212 03/02/2024 rajesh 1738007WL064708 rajesh 00415 SBIN0001168 663 663 Processed 26/03/2024 004154918 rajesh STATE BANK OF INDIA(508548)
135 BAIHAR MP-38-007-031-003/310-A
(BAMHANI) 		1738007000NRG24020220241464216 03/02/2024 sushila bai 1738007WL064708 sushila bai 00415 SBIN0001168 663 663 Processed 26/03/2024 004154918 sushilabai STATE BANK OF INDIA(508548)
136 BAIHAR MP-38-007-031-003/310-A
(BAMHANI) 		1738007000NRG24020220241464215 03/02/2024 tejlal 1738007WL064708 tejlal 00415 SBIN0001168 663 663 Processed 26/03/2024 004154918 tejlal STATE BANK OF INDIA(508548)
137 BAIHAR MP-38-007-031-003/311
(BAMHANI) 		1738007000NRG24020220241464217 03/02/2024 bhagwani 1738007WL064708 bhagwani 00415 SBIN0001168 663 663 Processed 26/03/2024 004154918 bhagwani STATE BANK OF INDIA(508548)
138 BAIHAR MP-38-007-031-003/312
(BAMHANI) 		1738007000NRG24020220241464218 03/02/2024 parbaty bai 1738007WL064708 parbaty bai 00415 SBIN0001168 663 663 Processed 26/03/2024 004154918 parbatybai STATE BANK OF INDIA(508548)
139 BAIHAR MP-38-007-031-003/312-A
(BAMHANI) 		1738007000NRG24020220241464219 03/02/2024 basant 1738007WL064708 basant 00415 SBIN0001168 663 663 Processed 26/03/2024 004154918 basant STATE BANK OF INDIA(508548)
140 BAIHAR MP-38-007-031-003/313-A
(BAMHANI) 		1738007000NRG24020220241464220 03/02/2024 khetu shingh 1738007WL064708 khetu shingh 00415 SBIN0001168 663 663 Processed 26/03/2024 004154918 khetushingh STATE BANK OF INDIA(508548)
141 BAIHAR MP-38-007-031-003/313-C
(BAMHANI) 		1738007000NRG24020220241464221 03/02/2024 hanumat singh 1738007WL064708 hanumat singh 00415 SBIN0001168 663 663 Processed 26/03/2024 004154918 hanumatsingh STATE BANK OF INDIA(508548)
142 BAIHAR MP-38-007-031-003/315
(BAMHANI) 		1738007000NRG24020220241464222 03/02/2024 samaro bai 1738007WL064708 samaro bai 00415 SBIN0001168 663 663 Processed 26/03/2024 004154918 samarobai STATE BANK OF INDIA(508548)
143 BAIHAR MP-38-007-031-003/316
(BAMHANI) 		1738007000NRG24020220241464223 03/02/2024 baishakin 1738007WL064708 baishakin 00415 SBIN0001168 663 663 Processed 26/03/2024 004154918 baishakin STATE BANK OF INDIA(508548)
144 BAIHAR MP-38-007-031-003/321-A
(BAMHANI) 		1738007000NRG24020220241464225 03/02/2024 sarita bai 1738007WL064708 sarita bai 00415 SBIN0001168 663 663 Processed 26/03/2024 004154918 saritabai STATE BANK OF INDIA(508548)
145 BAIHAR MP-38-007-031-003/326-A
(BAMHANI) 		1738007000NRG24020220241464226 03/02/2024 sunita bai 1738007WL064708 sunita bai 00415 SBIN0001168 663 663 Processed 26/03/2024 004154918 sunitabai STATE BANK OF INDIA(508548)
146 BAIHAR MP-38-007-031-003/326-B
(BAMHANI) 		1738007000NRG24020220241464227 03/02/2024 upat singh 1738007WL064708 upat singh 00415 SBIN0001168 663 663 Processed 26/03/2024 004154918 upatsingh STATE BANK OF INDIA(508548)
147 BAIHAR MP-38-007-031-003/327-A
(BAMHANI) 		1738007000NRG24020220241464228 03/02/2024 nanhi bai 1738007WL064708 nanhi bai 00415 SBIN0001168 663 663 Processed 26/03/2024 004154918 nanhibai STATE BANK OF INDIA(508548)
148 BAIHAR MP-38-007-031-003/328-B
(BAMHANI) 		1738007000NRG24020220241464229 03/02/2024 ramesh 1738007WL064708 ramesh 00415 SBIN0001168 663 663 Processed 26/03/2024 004154918 ramesh STATE BANK OF INDIA(508548)
149 BAIHAR MP-38-007-031-003/334
(BAMHANI) 		1738007000NRG24020220241464230 03/02/2024 anita 1738007WL064708 anita 00415 SBIN0001168 663 663 Processed 26/03/2024 004154918 anita STATE BANK OF INDIA(508548)
150 BAIHAR MP-38-007-031-003/334
(BAMHANI) 		1738007000NRG24020220241464231 03/02/2024 gadesh 1738007WL064708 gadesh 00415 SBIN0001168 663 663 Processed 26/03/2024 004154918 gadesh STATE BANK OF INDIA(508548)
151 BAIHAR MP-38-007-031-003/334-A
(BAMHANI) 		1738007000NRG24020220241464232 03/02/2024 reshma bai 1738007WL064708 reshma bai 00415 SBIN0001168 663 663 Processed 26/03/2024 004154918 reshmabai STATE BANK OF INDIA(508548)
152 BAIHAR MP-38-007-031-003/334-B
(BAMHANI) 		1738007000NRG24020220241464233 03/02/2024 dashonda bai 1738007WL064708 dashonda bai 00415 SBIN0001168 663 663 Processed 26/03/2024 004154918 dashondabai STATE BANK OF INDIA(508548)
153 BAIHAR MP-38-007-031-003/335
(BAMHANI) 		1738007000NRG24020220241464234 03/02/2024 anita 1738007WL064708 anita 00415 SBIN0001168 663 663 Processed 26/03/2024 004154918 anita STATE BANK OF INDIA(508548)
154 BAIHAR MP-38-007-031-003/338-D
(BAMHANI) 		1738007000NRG24020220241464235 03/02/2024 emla 1738007WL064708 emla 00415 SBIN0001168 663 663 Processed 26/03/2024 004154918 emla STATE BANK OF INDIA(508548)
155 BAIHAR MP-38-007-031-003/339
(BAMHANI) 		1738007000NRG24020220241464237 03/02/2024 jay chand 1738007WL064708 jay chand 00415 SBIN0001168 221 221 Processed 26/03/2024 004154918 jaychand STATE BANK OF INDIA(508548)
156 BAIHAR MP-38-007-031-003/339
(BAMHANI) 		1738007000NRG24020220241464236 03/02/2024 MIRA 1738007WL064708 MIRA 00415 SBIN0001168 663 663 Processed 26/03/2024 004154918 MIRA STATE BANK OF INDIA(508548)
157 BAIHAR MP-38-007-031-003/344
(BAMHANI) 		1738007000NRG24020220241464238 03/02/2024 akbar 1738007WL064708 akbar 00415 SBIN0001168 663 663 Processed 26/03/2024 004154918 akbar STATE BANK OF INDIA(508548)
158 BAIHAR MP-38-007-031-003/344
(BAMHANI) 		1738007000NRG24020220241464239 03/02/2024 fagni bai 1738007WL064708 fagni bai 00415 SBIN0001168 663 663 Processed 26/03/2024 004154918 fagnibai STATE BANK OF INDIA(508548)
159 BAIHAR MP-38-007-031-003/349-A
(BAMHANI) 		1738007000NRG24020220241464241 03/02/2024 asha bai 1738007WL064708 asha bai 00415 SBIN0001168 663 663 Processed 26/03/2024 004154918 ashabai STATE BANK OF INDIA(508548)
160 BAIHAR MP-38-007-031-003/349-A
(BAMHANI) 		1738007000NRG24020220241464240 03/02/2024 dhan hingh 1738007WL064708 dhan hingh 00415 SBIN0001168 663 663 Processed 26/03/2024 004154918 dhanhingh STATE BANK OF INDIA(508548)
161 BAIHAR MP-38-007-031-003/349-C
(BAMHANI) 		1738007000NRG24020220241464242 03/02/2024 dipak 1738007WL064708 dipak 00415 SBIN0001168 663 663 Processed 26/03/2024 004154918 dipak STATE BANK OF INDIA(508548)
162 BAIHAR MP-38-007-031-003/349-C
(BAMHANI) 		1738007000NRG24020220241464243 03/02/2024 umasankar 1738007WL064708 umasankar 00415 SBIN0001168 663 663 Processed 26/03/2024 004154918 umasankar STATE BANK OF INDIA(508548)
163 BAIHAR MP-38-007-031-003/405
(BAMHANI) 		1738007000NRG24020220241464244 03/02/2024 man shingh 1738007WL064708 man shingh 00415 SBIN0001168 663 663 Processed 26/03/2024 004154918 manshingh STATE BANK OF INDIA(508548)
164 BAIHAR MP-38-007-031-003/6478
(BAMHANI) 		1738007000NRG24020220241464245 03/02/2024 kusla bai 1738007WL064708 kusla bai 00415 SBIN0001168 663 663 Processed 26/03/2024 004154918 kuslabai STATE BANK OF INDIA(508548)
165 BAIHAR MP-38-007-031-003/6484-A
(BAMHANI) 		1738007000NRG24020220241464246 03/02/2024 mahasingh 1738007WL064708 mahasingh 00415 SBIN0001168 221 221 Processed 26/03/2024 004154918 mahasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
166 BAIHAR MP-38-007-031-003/6491
(BAMHANI) 		1738007000NRG24020220241464247 03/02/2024 parbati bai 1738007WL064708 parbati bai 00415 SBIN0001168 663 663 Processed 26/03/2024 004154918 parbatibai STATE BANK OF INDIA(508548)
167 BAIHAR MP-38-007-031-003/6492
(BAMHANI) 		1738007000NRG24020220241464248 03/02/2024 PREMBATI 1738007WL064708 PREMBATI 00415 SBIN0001168 663 663 Processed 26/03/2024 004154918 PREMBATI STATE BANK OF INDIA(508548)
168 BAIHAR MP-38-007-034-002/3079-A
(HATTA) 		1738007000NRG24030220241467388 03/02/2024 sukhanti 1738007WL064807 sukhanti 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004154918 sukhanti STATE BANK OF INDIA(508548)
169 BAIHAR MP-38-007-034-003/1328
(HATTA) 		1738007000NRG24030220241467493 03/02/2024 Chamru 1738007WL064817 Chamru 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004154918 Chamru STATE BANK OF INDIA(508548)
170 BAIHAR MP-38-007-034-003/1330
(HATTA) 		1738007000NRG24030220241467495 03/02/2024 Kanti bai 1738007WL064817 Kanti bai 00415 SBIN0001168 1326 1326 Processed 27/03/2024 004154918 Kantibai INDIA POST PAYMENTS BANK LIMITED(508528)
171 BAIHAR MP-38-007-034-003/2811-A
(HATTA) 		1738007000NRG24030220241467481 03/02/2024 FOOLVATI YADAV 1738007WL064816 FOOLVATI YADAV 00415 SBIN0001168 1326 1326 Processed 27/03/2024 004154918 FOOLVATIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
172 BAIHAR MP-38-007-048-002/2586-A
(JAITPURI (F)) 		1738007000NRG24030220241465931 03/02/2024 Lovkush 1738007WL064753 Lovkush 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004154918 Lovkush STATE BANK OF INDIA(508548)
173 BAIHAR MP-38-007-048-002/2611
(JAITPURI (F)) 		1738007000NRG24030220241465938 03/02/2024 Dasiya Pandre 1738007WL064753 Dasiya Pandre 00415 SBIN0001168 1326 1326 Processed 27/03/2024 004154918 DasiyaPandre NARMADA JHABUA GRAMIN BANK(508515)
174 BAIHAR MP-38-007-049-001/1431
(BHANDERI) 		1738007049NRG24020220241463073 03/02/2024 Varsha 1738007049WL064675 Varsha 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004154918 Varsha STATE BANK OF INDIA(508548)
175 BAIHAR MP-38-007-049-001/1490-A
(BHANDERI) 		1738007049NRG24020220241463076 03/02/2024 Bhagrati 1738007049WL064675 Bhagrati 00415 SBIN0001168 1105 1105 Processed 26/03/2024 004154918 Bhagrati STATE BANK OF INDIA(508548)
176 BAIHAR MP-38-007-049-001/1672
(BHANDERI) 		1738007049NRG24020220241463086 03/02/2024 Sukhwanti 1738007049WL064675 Sukhwanti 00415 SBIN0001168 1105 1105 Processed 26/03/2024 004154918 Sukhwanti STATE BANK OF INDIA(508548)
177 BAIHAR MP-38-007-049-001/1743-A
(BHANDERI) 		1738007049NRG24020220241463094 03/02/2024 Varsha 1738007049WL064675 Varsha 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004154918 Varsha STATE BANK OF INDIA(508548)
178 BAIHAR MP-38-007-050-002/4623
(MOHARAI (F)) 		1738007000NRG24020220241463122 03/02/2024 Lakesh dhurwey 1738007WL064679 Lakesh dhurwey 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004154918 Lakeshdhurwey STATE BANK OF INDIA(508548)
179 BAIHAR MP-38-007-050-002/4662
(MOHARAI (F)) 		1738007000NRG24020220241463131 03/02/2024 lata bai 1738007WL064679 lata bai 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004154918 latabai STATE BANK OF INDIA(508548)
180 BAIHAR MP-38-007-050-002/4662-A
(MOHARAI (F)) 		1738007000NRG24020220241463132 03/02/2024 DEVKI 1738007WL064679 DEVKI 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004154918 DEVKI STATE BANK OF INDIA(508548)
181 BAIHAR MP-38-007-054-001/626-A
(KATANGI BHU) 		1738007000NRG24020220241463707 03/02/2024 kandhi bai 1738007WL064694 kandhi bai 00415 SBIN0001168 1547 1547 Processed 26/03/2024 004154918 kandhibai CENTRAL BANK OF INDIA(607115)
SubTotal 102765 102765
182 BAIHAR MP-38-007-054-001/497-C
(KATANGI BHU) 		1738007000NRG24020220241463673 03/02/2024 anuradha dhurwey 1738007WL064694 anuradha dhurwey 00415 SBIN0003506 1547 1547 Processed 26/03/2024 004154918 anuradhadhurwey STATE BANK OF INDIA(508548)
183 BAIHAR MP-38-007-054-001/521-C
(KATANGI BHU) 		1738007000NRG24020220241463677 03/02/2024 narendra dhurwey 1738007WL064694 narendra dhurwey 00415 SBIN0003506 1547 1547 Processed 27/03/2024 004154918 narendradhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
184 BAIHAR MP-38-007-054-001/529-C
(KATANGI BHU) 		1738007000NRG24020220241463682 03/02/2024 anendra markam 1738007WL064694 anendra markam 00415 SBIN0003506 1547 1547 Processed 26/03/2024 004154918 anendramarkam STATE BANK OF INDIA(508548)
185 BAIHAR MP-38-007-054-001/550-A
(KATANGI BHU) 		1738007000NRG24020220241463689 03/02/2024 umesh saiyam 1738007WL064694 umesh saiyam 00415 SBIN0003506 663 663 Processed 26/03/2024 004154918 umeshsaiyam FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
186 BAIHAR MP-38-007-031-003/309
(BAMHANI) 		1738007000NRG24020220241464214 03/02/2024 pushpa 1738007WL064708 pushpa 00415 SBIN0004510 663 663 Processed 26/03/2024 004154918 pushpa STATE BANK OF INDIA(508548)
187 BAIHAR MP-38-007-031-003/317-C
(BAMHANI) 		1738007000NRG24020220241464224 03/02/2024 savita tekam 1738007WL064708 savita tekam 00415 SBIN0004510 663 663 Processed 26/03/2024 004154918 savitatekam STATE BANK OF INDIA(508548)
188 BAIHAR MP-38-007-054-001/633-B
(KATANGI BHU) 		1738007000NRG24020220241463710 03/02/2024 mohbati uikey 1738007WL064694 mohbati uikey 00415 SBIN0004510 884 884 Processed 26/03/2024 004154918 mohbatiuikey STATE BANK OF INDIA(508548)
189 BAIHAR MP-38-007-054-001/633-B
(KATANGI BHU) 		1738007000NRG24020220241463709 03/02/2024 shivlal uikey 1738007WL064694 shivlal uikey 00415 SBIN0004510 1547 1547 Processed 26/03/2024 004154918 shivlaluikey STATE BANK OF INDIA(508548)
SubTotal 3757 3757
190 BAIHAR MP-38-007-015-001/718-A
(RAMHEPUR) 		1738007000NRG24020220241463970 03/02/2024 SUMANTRA BAI 1738007WL064700 SUMANTRA BAI 00415 SBIN0013652 1326 1326 Processed 27/03/2024 004154918 SUMANTRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
191 BAIHAR MP-38-007-015-001/718-A
(RAMHEPUR) 		1738007000NRG24020220241463969 03/02/2024 SUMANTRA BAI 1738007WL064700 SUMANTRA BAI 00415 SBIN0013652 663 663 Processed 27/03/2024 004154918 SUMANTRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
192 BAIHAR MP-38-007-034-003/2889
(HATTA) 		1738007000NRG24030220241467484 03/02/2024 ranidevi 1738007WL064816 ranidevi 00415 SBIN0013652 663 663 Processed 27/03/2024 004154918 ranidevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
193 BAIHAR MP-38-007-009-001/1446
(PARSHAMU) 		1738007000NRG24030220241467553 03/02/2024 nikolas minj 1738007WL064819 nikolas minj 00468 UBIN0541885 1326 1326 Processed 26/03/2024 004154918 nikolasminj UNION BANK OF INDIA(508500)
SubTotal 1326 1326
194 BAIHAR MP-38-007-054-001/521-C
(KATANGI BHU) 		1738007000NRG24020220241463676 03/02/2024 kavita dhurwey 1738007WL064694 kavita dhurwey 00468 UBIN0543292 1547 1547 Processed 26/03/2024 004154918 kavitadhurwey UNION BANK OF INDIA(508500)
195 BAIHAR MP-38-007-054-001/606-C
(KATANGI BHU) 		1738007000NRG24020220241463701 03/02/2024 rajesh dhurwey 1738007WL064694 rajesh dhurwey 00468 UBIN0543292 1547 1547 Processed 26/03/2024 004154918 rajeshdhurwey FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
196 BAIHAR MP-38-007-054-002/10045-D
(KATANGI BHU) 		1738007000NRG24020220241463715 03/02/2024 amar singh walke 1738007WL064694 amar singh walke 00553 INDB0000509 1547 1547 Processed 26/03/2024 004154918 amarsinghwalke CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
197 BAIHAR MP-38-007-021-002/9395-C
(BODA (M)) 		1738007000NRG24020220241465434 03/02/2024 pramod yadav 1738007WL064743 pramod yadav 00688 FINO0001001 663 663 Processed 26/03/2024 004154918 pramodyadav FINO PAYMENTS BANK LTD(608001)
198 BAIHAR MP-38-007-054-001/529-A
(KATANGI BHU) 		1738007000NRG24020220241463681 03/02/2024 rajesh 1738007WL064694 rajesh 00688 FINO0001001 1547 1547 Processed 26/03/2024 004154918 rajesh FINO PAYMENTS BANK LTD(608001)
199 BAIHAR MP-38-007-054-001/573-D
(KATANGI BHU) 		1738007000NRG24020220241463695 03/02/2024 gayatri tilgam 1738007WL064694 gayatri tilgam 00688 FINO0001001 1547 1547 Processed 26/03/2024 004154918 gayatritilgam FINO PAYMENTS BANK LTD(608001)
200 BAIHAR MP-38-007-054-001/621-A
(KATANGI BHU) 		1738007000NRG24020220241463706 03/02/2024 Sangeeta kushre 1738007WL064694 Sangeeta kushre 00688 FINO0001001 1547 1547 Processed 26/03/2024 004154918 Sangeetakushre FINO PAYMENTS BANK LTD(608001)
201 BAIHAR MP-38-007-054-001/7184
(KATANGI BHU) 		1738007000NRG24020220241463712 03/02/2024 sanjay saiyam 1738007WL064694 sanjay saiyam 00688 FINO0001001 1547 1547 Processed 26/03/2024 004154918 sanjaysaiyam STATE BANK OF INDIA(508548)
SubTotal 6851 6851
202 BAIHAR MP-38-007-009-001/1064
(PARSHAMU) 		1738007000NRG24030220241467534 03/02/2024 ballabai 1738007WL064819 ballabai 00688 FINO0001446 1326 1326 Processed 26/03/2024 004154918 ballabai FINO PAYMENTS BANK LTD(608001)
203 BAIHAR MP-38-007-009-001/1295-C
(PARSHAMU) 		1738007000NRG24030220241467548 03/02/2024 rahul bhasant 1738007WL064819 rahul bhasant 00688 FINO0001446 1326 1326 Processed 26/03/2024 004154918 rahulbhasant FINO PAYMENTS BANK LTD(608001)
204 BAIHAR MP-38-007-015-001/524-A
(RAMHEPUR) 		1738007000NRG24020220241463894 03/02/2024 GOLU SINGH 1738007WL064700 GOLU SINGH 00688 FINO0001446 1326 1326 Processed 27/03/2024 004154918 GOLUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
205 BAIHAR MP-38-007-015-001/524-A
(RAMHEPUR) 		1738007000NRG24020220241463893 03/02/2024 GOLU SINGH 1738007WL064700 GOLU SINGH 00688 FINO0001446 663 663 Processed 27/03/2024 004154918 GOLUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
206 BAIHAR MP-38-007-015-001/548-A
(RAMHEPUR) 		1738007000NRG24020220241463906 03/02/2024 MOTIN BAI SAIYAM 1738007WL064700 MOTIN BAI SAIYAM 00688 FINO0001446 663 663 Processed 26/03/2024 004154918 MOTINBAISAIYAM FINO PAYMENTS BANK LTD(608001)
207 BAIHAR MP-38-007-015-001/548-A
(RAMHEPUR) 		1738007000NRG24020220241463905 03/02/2024 MOTIN BAI SAIYAM 1738007WL064700 MOTIN BAI SAIYAM 00688 FINO0001446 1326 1326 Processed 26/03/2024 004154918 MOTINBAISAIYAM FINO PAYMENTS BANK LTD(608001)
208 BAIHAR MP-38-007-015-001/886
(RAMHEPUR) 		1738007000NRG24020220241463977 03/02/2024 LAXMI MERAVI 1738007WL064700 LAXMI MERAVI 00688 FINO0001446 663 663 Processed 26/03/2024 004154918 LAXMIMERAVI FINO PAYMENTS BANK LTD(608001)
209 BAIHAR MP-38-007-015-001/886
(RAMHEPUR) 		1738007000NRG24020220241463978 03/02/2024 LAXMI MERAVI 1738007WL064700 LAXMI MERAVI 00688 FINO0001446 1326 1326 Processed 26/03/2024 004154918 LAXMIMERAVI FINO PAYMENTS BANK LTD(608001)
210 BAIHAR MP-38-007-021-001/7316-C
(BODA (M)) 		1738007000NRG24020220241465407 03/02/2024 Nohar lal yadav 1738007WL064743 Nohar lal yadav 00688 FINO0001446 663 663 Processed 26/03/2024 004154918 Noharlalyadav FINO PAYMENTS BANK LTD(608001)
211 BAIHAR MP-38-007-021-002/5083-A
(BODA (M)) 		1738007000NRG24020220241465413 03/02/2024 Anjula Saiyam 1738007WL064743 Anjula Saiyam 00688 FINO0001446 663 663 Processed 27/03/2024 004154918 AnjulaSaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
212 BAIHAR MP-38-007-021-002/5094-C
(BODA (M)) 		1738007000NRG24020220241465417 03/02/2024 Dhananlal sonwani 1738007WL064743 Dhananlal sonwani 00688 FINO0001446 663 663 Processed 26/03/2024 004154918 Dhananlalsonwani FINO PAYMENTS BANK LTD(608001)
213 BAIHAR MP-38-007-021-002/5094-C
(BODA (M)) 		1738007000NRG24020220241465416 03/02/2024 Suganta bai 1738007WL064743 Suganta bai 00688 FINO0001446 442 442 Processed 26/03/2024 004154918 Sugantabai FINO PAYMENTS BANK LTD(608001)
214 BAIHAR MP-38-007-021-002/5144-A
(BODA (M)) 		1738007000NRG24020220241465425 03/02/2024 parmanand 1738007WL064743 parmanand 00688 FINO0001446 663 663 Processed 26/03/2024 004154918 parmanand CENTRAL BANK OF INDIA(607115)
215 BAIHAR MP-38-007-021-002/5171-A
(BODA (M)) 		1738007000NRG24020220241465429 03/02/2024 Birendra lal 1738007WL064743 Birendra lal 00688 FINO0001446 663 663 Processed 26/03/2024 004154918 Birendralal FINO PAYMENTS BANK LTD(608001)
216 BAIHAR MP-38-007-031-003/300
(BAMHANI) 		1738007000NRG24020220241464204 03/02/2024 fagni bai armo 1738007WL064708 fagni bai armo 00688 FINO0001446 663 663 Processed 26/03/2024 004154918 fagnibaiarmo FINO PAYMENTS BANK LTD(608001)
217 BAIHAR MP-38-007-031-003/306-A
(BAMHANI) 		1738007000NRG24020220241464211 03/02/2024 shawanty 1738007WL064708 shawanty 00688 FINO0001446 663 663 Processed 26/03/2024 004154918 shawanty FINO PAYMENTS BANK LTD(608001)
218 BAIHAR MP-38-007-034-001/6871
(HATTA) 		1738007000NRG24030220241467385 03/02/2024 Tijan bai 1738007WL064807 Tijan bai 00688 FINO0001446 1326 1326 Processed 26/03/2024 004154918 Tijanbai FINO PAYMENTS BANK LTD(608001)
219 BAIHAR MP-38-007-034-001/6875
(HATTA) 		1738007000NRG24030220241467558 03/02/2024 Samaratiya 1738007WL064819 Samaratiya 00688 FINO0001446 1326 1326 Processed 26/03/2024 004154918 Samaratiya FINO PAYMENTS BANK LTD(608001)
220 BAIHAR MP-38-007-034-003/1306
(HATTA) 		1738007000NRG24030220241467492 03/02/2024 SHIVKUMARI MERAVI 1738007WL064817 SHIVKUMARI MERAVI 00688 FINO0001446 1326 1326 Processed 27/03/2024 004154918 SHIVKUMARIMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
221 BAIHAR MP-38-007-034-003/1328
(HATTA) 		1738007000NRG24030220241467472 03/02/2024 Hironda bai 1738007WL064816 Hironda bai 00688 FINO0001446 1326 1326 Processed 26/03/2024 004154918 Hirondabai FINO PAYMENTS BANK LTD(608001)
222 BAIHAR MP-38-007-034-003/2000-A
(HATTA) 		1738007000NRG24030220241467496 03/02/2024 Rajkumari yadav 1738007WL064817 Rajkumari yadav 00688 FINO0001446 1326 1326 Processed 26/03/2024 004154918 Rajkumariyadav FINO PAYMENTS BANK LTD(608001)
223 BAIHAR MP-38-007-034-003/2704-A
(HATTA) 		1738007000NRG24030220241467477 03/02/2024 Dilip kumar 1738007WL064816 Dilip kumar 00688 FINO0001446 1326 1326 Processed 26/03/2024 004154918 Dilipkumar FINO PAYMENTS BANK LTD(608001)
224 BAIHAR MP-38-007-034-003/2732-A
(HATTA) 		1738007000NRG24030220241467478 03/02/2024 Chainlal 1738007WL064816 Chainlal 00688 FINO0001446 1326 1326 Processed 26/03/2024 004154918 Chainlal FINO PAYMENTS BANK LTD(608001)
225 BAIHAR MP-38-007-034-003/2811-B
(HATTA) 		1738007000NRG24030220241467483 03/02/2024 LIMIYA BAI 1738007WL064816 LIMIYA BAI 00688 FINO0001446 1326 1326 Processed 26/03/2024 004154918 LIMIYABAI FINO PAYMENTS BANK LTD(608001)
226 BAIHAR MP-38-007-034-003/2830
(HATTA) 		1738007000NRG24030220241467505 03/02/2024 rajjobai 1738007WL064817 rajjobai 00688 FINO0001446 1326 1326 Processed 26/03/2024 004154918 rajjobai FINO PAYMENTS BANK LTD(608001)
227 BAIHAR MP-38-007-034-003/2865
(HATTA) 		1738007000NRG24030220241467506 03/02/2024 juggobai 1738007WL064817 juggobai 00688 FINO0001446 1326 1326 Processed 27/03/2024 004154918 juggobai INDIA POST PAYMENTS BANK LIMITED(508528)
228 BAIHAR MP-38-007-034-003/2905
(HATTA) 		1738007000NRG24030220241467486 03/02/2024 Shivcharan Dhurwey 1738007WL064816 Shivcharan Dhurwey 00688 FINO0001446 884 884 Processed 26/03/2024 004154918 ShivcharanDhurwey FINO PAYMENTS BANK LTD(608001)
229 BAIHAR MP-38-007-034-003/3099
(HATTA) 		1738007000NRG24030220241467514 03/02/2024 Bhanwru 1738007WL064817 Bhanwru 00688 FINO0001446 1326 1326 Processed 26/03/2024 004154918 Bhanwru FINO PAYMENTS BANK LTD(608001)
230 BAIHAR MP-38-007-034-003/3105
(HATTA) 		1738007000NRG24030220241467489 03/02/2024 Aghan Lal Keshariya 1738007WL064816 Aghan Lal Keshariya 00688 FINO0001446 1326 1326 Processed 26/03/2024 004154918 AghanLalKeshariya FINO PAYMENTS BANK LTD(608001)
231 BAIHAR MP-38-007-034-003/6783-A
(HATTA) 		1738007000NRG24030220241467518 03/02/2024 Dropti bai 1738007WL064817 Dropti bai 00688 FINO0001446 1326 1326 Processed 26/03/2024 004154918 Droptibai FINO PAYMENTS BANK LTD(608001)
232 BAIHAR MP-38-007-034-003/6783-A
(HATTA) 		1738007000NRG24030220241467517 03/02/2024 Rajaram meravi 1738007WL064817 Rajaram meravi 00688 FINO0001446 1326 1326 Processed 26/03/2024 004154918 Rajarammeravi FINO PAYMENTS BANK LTD(608001)
233 BAIHAR MP-38-007-048-002/2682-B
(JAITPURI (F)) 		1738007000NRG24030220241465955 03/02/2024 RAMPRASAD PANDRE 1738007WL064753 RAMPRASAD PANDRE 00688 FINO0001446 1326 1326 Processed 27/03/2024 004154918 RAMPRASADPANDRE NARMADA JHABUA GRAMIN BANK(508515)
234 BAIHAR MP-38-007-050-002/4669
(MOHARAI (F)) 		1738007000NRG24020220241463134 03/02/2024 RAM BAI 1738007WL064679 RAM BAI 00688 FINO0001446 1326 1326 Processed 26/03/2024 004154918 RAMBAI FINO PAYMENTS BANK LTD(608001)
235 BAIHAR MP-38-007-050-002/4700
(MOHARAI (F)) 		1738007000NRG24020220241463137 03/02/2024 YOGESH KUMAR 1738007WL064679 YOGESH KUMAR 00688 FINO0001446 1326 1326 Processed 26/03/2024 004154918 YOGESHKUMAR FINO PAYMENTS BANK LTD(608001)
236 BAIHAR MP-38-007-050-002/4700-A
(MOHARAI (F)) 		1738007000NRG24020220241463138 03/02/2024 SAROJNI Dhurwey 1738007WL064679 SAROJNI Dhurwey 00688 FINO0001446 1326 1326 Processed 26/03/2024 004154918 SAROJNIDhurwey FINO PAYMENTS BANK LTD(608001)
237 BAIHAR MP-38-007-050-002/6265
(MOHARAI (F)) 		1738007000NRG24020220241463152 03/02/2024 TIJEEYA BAI 1738007WL064679 TIJEEYA BAI 00688 FINO0001446 1326 1326 Processed 27/03/2024 004154918 TIJEEYABAI NARMADA JHABUA GRAMIN BANK(508515)
238 BAIHAR MP-38-007-054-001/509-B
(KATANGI BHU) 		1738007000NRG24020220241463674 03/02/2024 ajay valke 1738007WL064694 ajay valke 00688 FINO0001446 1547 1547 Processed 26/03/2024 004154918 ajayvalke FINO PAYMENTS BANK LTD(608001)
239 BAIHAR MP-38-007-054-001/7150-C
(KATANGI BHU) 		1738007000NRG24020220241463711 03/02/2024 Disha saiyam 1738007WL064694 Disha saiyam 00688 FINO0001446 1547 1547 Processed 26/03/2024 004154918 Dishasaiyam FINO PAYMENTS BANK LTD(608001)
SubTotal 42874 42874
240 BAIHAR MP-38-007-021-002/5053-A
(BODA (M)) 		1738007000NRG24020220241465412 03/02/2024 Anil kumar 1738007WL064743 Anil kumar 00688 FINO0009003 663 663 Processed 26/03/2024 004154918 Anilkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
241 BAIHAR MP-38-007-009-001/1209-C
(PARSHAMU) 		1738007000NRG24030220241467539 03/02/2024 anusuiya dharwaiya 1738007WL064819 anusuiya dharwaiya 00691 IPOS0000001 1326 1326 Processed 27/03/2024 004154918 anusuiyadharwaiya INDIA POST PAYMENTS BANK LIMITED(508528)
242 BAIHAR MP-38-007-009-001/1289-A
(PARSHAMU) 		1738007000NRG24030220241467545 03/02/2024 kirti parwar 1738007WL064819 kirti parwar 00691 IPOS0000001 1326 1326 Processed 27/03/2024 004154918 kirtiparwar INDIA POST PAYMENTS BANK LIMITED(508528)
243 BAIHAR MP-38-007-009-001/1290-A
(PARSHAMU) 		1738007000NRG24030220241467546 03/02/2024 kiran magre 1738007WL064819 kiran magre 00691 IPOS0000001 1326 1326 Processed 27/03/2024 004154918 kiranmagre INDIA POST PAYMENTS BANK LIMITED(508528)
244 BAIHAR MP-38-007-009-001/1377-A
(PARSHAMU) 		1738007000NRG24030220241467550 03/02/2024 nayana ray 1738007WL064819 nayana ray 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004154918 nayanaray FINO PAYMENTS BANK LTD(608001)
245 BAIHAR MP-38-007-009-001/1377-A
(PARSHAMU) 		1738007000NRG24030220241467549 03/02/2024 shivakar ray 1738007WL064819 shivakar ray 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004154918 shivakarray FINO PAYMENTS BANK LTD(608001)
246 BAIHAR MP-38-007-015-001/709
(RAMHEPUR) 		1738007000NRG24020220241463966 03/02/2024 SHASHIKALA TARAM 1738007WL064700 SHASHIKALA TARAM 00691 IPOS0000001 1326 1326 Processed 27/03/2024 004154918 SHASHIKALATARAM INDIA POST PAYMENTS BANK LIMITED(508528)
247 BAIHAR MP-38-007-021-002/2023-B
(BODA (M)) 		1738007000NRG24020220241465408 03/02/2024 Jugani Markam 1738007WL064743 Jugani Markam 00691 IPOS0000001 663 663 Processed 27/03/2024 004154918 JuganiMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
248 BAIHAR MP-38-007-034-002/3107-B
(HATTA) 		1738007000NRG24030220241467390 03/02/2024 Ram singh 1738007WL064807 Ram singh 00691 IPOS0000001 1105 1105 Processed 27/03/2024 004154918 Ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
249 BAIHAR MP-38-007-034-002/3126-C
(HATTA) 		1738007000NRG24030220241467391 03/02/2024 Surendra Yadav 1738007WL064807 Surendra Yadav 00691 IPOS0000001 1105 1105 Processed 27/03/2024 004154918 SurendraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
250 BAIHAR MP-38-007-034-002/3198-B
(HATTA) 		1738007000NRG24030220241467392 03/02/2024 Neha Jhariya 1738007WL064807 Neha Jhariya 00691 IPOS0000001 1326 1326 Processed 27/03/2024 004154918 NehaJhariya INDIA POST PAYMENTS BANK LIMITED(508528)
251 BAIHAR MP-38-007-034-002/3248-B
(HATTA) 		1738007000NRG24030220241467394 03/02/2024 PUNJULALA 1738007WL064807 PUNJULALA 00691 IPOS0000001 1326 1326 Processed 27/03/2024 004154918 PUNJULALA INDIA POST PAYMENTS BANK LIMITED(508528)
252 BAIHAR MP-38-007-034-003/1328-A
(HATTA) 		1738007000NRG24030220241467494 03/02/2024 Ravindra Uikey 1738007WL064817 Ravindra Uikey 00691 IPOS0000001 1326 1326 Processed 27/03/2024 004154918 RavindraUikey INDIA POST PAYMENTS BANK LIMITED(508528)
253 BAIHAR MP-38-007-034-003/2738-A
(HATTA) 		1738007000NRG24030220241467498 03/02/2024 Rajesh kumar Bhuneshwar 1738007WL064817 Rajesh kumar Bhuneshwar 00691 IPOS0000001 1326 1326 Processed 27/03/2024 004154918 RajeshkumarBhuneshwar INDIA POST PAYMENTS BANK LIMITED(508528)
254 BAIHAR MP-38-007-034-003/2752
(HATTA) 		1738007000NRG24030220241467501 03/02/2024 Nirala Bai Meravi 1738007WL064817 Nirala Bai Meravi 00691 IPOS0000001 1326 1326 Processed 27/03/2024 004154918 NiralaBaiMeravi INDIA POST PAYMENTS BANK LIMITED(508528)
255 BAIHAR MP-38-007-034-003/2773
(HATTA) 		1738007000NRG24030220241467502 03/02/2024 Sanarin Bai Keshariya 1738007WL064817 Sanarin Bai Keshariya 00691 IPOS0000001 1326 1326 Processed 27/03/2024 004154918 SanarinBaiKeshariya INDIA POST PAYMENTS BANK LIMITED(508528)
256 BAIHAR MP-38-007-034-003/3098
(HATTA) 		1738007000NRG24030220241467513 03/02/2024 Devkali Yadav 1738007WL064817 Devkali Yadav 00691 IPOS0000001 1326 1326 Processed 27/03/2024 004154918 DevkaliYadav INDIA POST PAYMENTS BANK LIMITED(508528)
257 BAIHAR MP-38-007-034-003/3101
(HATTA) 		1738007000NRG24030220241467515 03/02/2024 Ishvari Yadav 1738007WL064817 Ishvari Yadav 00691 IPOS0000001 1326 1326 Processed 27/03/2024 004154918 IshvariYadav INDIA POST PAYMENTS BANK LIMITED(508528)
258 BAIHAR MP-38-007-034-003/3101
(HATTA) 		1738007000NRG24030220241467516 03/02/2024 Jahar Singh Yadav 1738007WL064817 Jahar Singh Yadav 00691 IPOS0000001 1326 1326 Processed 27/03/2024 004154918 JaharSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
259 BAIHAR MP-38-007-050-002/4656
(MOHARAI (F)) 		1738007000NRG24020220241463130 03/02/2024 keshraj Parte 1738007WL064679 keshraj Parte 00691 IPOS0000001 1326 1326 Processed 27/03/2024 004154918 keshrajParte INDIA POST PAYMENTS BANK LIMITED(508528)
260 BAIHAR MP-38-007-050-002/4732-B
(MOHARAI (F)) 		1738007000NRG24020220241463146 03/02/2024 Champa Dhurwey 1738007WL064679 Champa Dhurwey 00691 IPOS0000001 1326 1326 Processed 27/03/2024 004154918 ChampaDhurwey NARMADA JHABUA GRAMIN BANK(508515)
261 BAIHAR MP-38-007-050-002/6271
(MOHARAI (F)) 		1738007000NRG24020220241463153 03/02/2024 Manni Dhurve 1738007WL064679 Manni Dhurve 00691 IPOS0000001 1326 1326 Processed 27/03/2024 004154918 ManniDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26741 26741
262 BAIHAR MP-38-007-015-001/533
(RAMHEPUR) 		1738007000NRG24020220241463899 03/02/2024 GOVIND SINGH 1738007WL064700 GOVIND SINGH 00697 BKID0MG1303 663 663 Processed 26/03/2024 004154918 GOVINDSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
263 BAIHAR MP-38-007-015-001/559
(RAMHEPUR) 		1738007000NRG24020220241463908 03/02/2024 YAMUNA BAI 1738007WL064700 YAMUNA BAI 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004154918 YAMUNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
264 BAIHAR MP-38-007-015-001/559
(RAMHEPUR) 		1738007000NRG24020220241463907 03/02/2024 YAMUNA BAI 1738007WL064700 YAMUNA BAI 00697 BKID0MG1303 663 663 Processed 27/03/2024 004154918 YAMUNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
265 BAIHAR MP-38-007-015-001/567
(RAMHEPUR) 		1738007000NRG24020220241463913 03/02/2024 SUSHILA MERAVI 1738007WL064700 SUSHILA MERAVI 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004154918 SUSHILAMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
266 BAIHAR MP-38-007-015-001/575
(RAMHEPUR) 		1738007000NRG24020220241463919 03/02/2024 bajrahin 1738007WL064700 bajrahin 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004154918 bajrahin INDIA POST PAYMENTS BANK LIMITED(508528)
267 BAIHAR MP-38-007-015-001/575
(RAMHEPUR) 		1738007000NRG24020220241463918 03/02/2024 bajrahin 1738007WL064700 bajrahin 00697 BKID0MG1303 663 663 Processed 27/03/2024 004154918 bajrahin INDIA POST PAYMENTS BANK LIMITED(508528)
268 BAIHAR MP-38-007-015-001/580-B
(RAMHEPUR) 		1738007000NRG24020220241463923 03/02/2024 BHAGVATI PANDRE 1738007WL064700 BHAGVATI PANDRE 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004154918 BHAGVATIPANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
269 BAIHAR MP-38-007-015-001/580-B
(RAMHEPUR) 		1738007000NRG24020220241463922 03/02/2024 BHAGVATI PANDRE 1738007WL064700 BHAGVATI PANDRE 00697 BKID0MG1303 663 663 Processed 27/03/2024 004154918 BHAGVATIPANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
270 BAIHAR MP-38-007-015-001/594
(RAMHEPUR) 		1738007000NRG24020220241463925 03/02/2024 MAN SINGH TEKAM 1738007WL064700 MAN SINGH TEKAM 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004154918 MANSINGHTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
271 BAIHAR MP-38-007-015-001/595
(RAMHEPUR) 		1738007000NRG24020220241463929 03/02/2024 fool singh 1738007WL064700 fool singh 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004154918 foolsingh NARMADA JHABUA GRAMIN BANK(508515)
272 BAIHAR MP-38-007-015-001/695
(RAMHEPUR) 		1738007000NRG24020220241463957 03/02/2024 RAVEENA YADAV 1738007WL064700 RAVEENA YADAV 00697 BKID0MG1303 663 663 Processed 27/03/2024 004154918 RAVEENAYADAV NARMADA JHABUA GRAMIN BANK(508515)
273 BAIHAR MP-38-007-015-001/695
(RAMHEPUR) 		1738007000NRG24020220241463956 03/02/2024 RAVEENA YADAV 1738007WL064700 RAVEENA YADAV 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004154918 RAVEENAYADAV NARMADA JHABUA GRAMIN BANK(508515)
274 BAIHAR MP-38-007-015-001/698
(RAMHEPUR) 		1738007000NRG24020220241463959 03/02/2024 BASMOTIN 1738007WL064700 BASMOTIN 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004154918 BASMOTIN INDIA POST PAYMENTS BANK LIMITED(508528)
275 BAIHAR MP-38-007-015-001/698
(RAMHEPUR) 		1738007000NRG24020220241463958 03/02/2024 BASMOTIN 1738007WL064700 BASMOTIN 00697 BKID0MG1303 663 663 Processed 27/03/2024 004154918 BASMOTIN INDIA POST PAYMENTS BANK LIMITED(508528)
276 BAIHAR MP-38-007-015-001/708
(RAMHEPUR) 		1738007000NRG24020220241463965 03/02/2024 KUSHMA DHURWEY 1738007WL064700 KUSHMA DHURWEY 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004154918 KUSHMADHURWEY NARMADA JHABUA GRAMIN BANK(508515)
277 BAIHAR MP-38-007-015-001/708
(RAMHEPUR) 		1738007000NRG24020220241463964 03/02/2024 KUSHMA DHURWEY 1738007WL064700 KUSHMA DHURWEY 00697 BKID0MG1303 663 663 Processed 27/03/2024 004154918 KUSHMADHURWEY NARMADA JHABUA GRAMIN BANK(508515)
278 BAIHAR MP-38-007-015-001/725
(RAMHEPUR) 		1738007000NRG24020220241463974 03/02/2024 HARIPRASAD 1738007WL064700 HARIPRASAD 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004154918 HARIPRASAD FINO PAYMENTS BANK LTD(608001)
279 BAIHAR MP-38-007-015-001/725
(RAMHEPUR) 		1738007000NRG24020220241463973 03/02/2024 HARIPRASAD 1738007WL064700 HARIPRASAD 00697 BKID0MG1303 663 663 Processed 26/03/2024 004154918 HARIPRASAD FINO PAYMENTS BANK LTD(608001)
280 BAIHAR MP-38-007-021-002/5003-A
(BODA (M)) 		1738007000NRG24020220241465409 03/02/2024 Vijay lal yadav 1738007WL064743 Vijay lal yadav 00697 BKID0MG1303 221 221 Processed 27/03/2024 004154918 Vijaylalyadav NARMADA JHABUA GRAMIN BANK(508515)
281 BAIHAR MP-38-007-021-002/5028-C
(BODA (M)) 		1738007000NRG24020220241465410 03/02/2024 Endal singh parte 1738007WL064743 Endal singh parte 00697 BKID0MG1303 663 663 Processed 27/03/2024 004154918 Endalsinghparte NARMADA JHABUA GRAMIN BANK(508515)
282 BAIHAR MP-38-007-021-002/5028-C
(BODA (M)) 		1738007000NRG24020220241465411 03/02/2024 Endra bai parte 1738007WL064743 Endra bai parte 00697 BKID0MG1303 663 663 Processed 27/03/2024 004154918 Endrabaiparte NARMADA JHABUA GRAMIN BANK(508515)
283 BAIHAR MP-38-007-021-002/5093
(BODA (M)) 		1738007000NRG24020220241465414 03/02/2024 amar 1738007WL064743 amar 00697 BKID0MG1303 442 442 Processed 27/03/2024 004154918 amar NARMADA JHABUA GRAMIN BANK(508515)
284 BAIHAR MP-38-007-021-002/5093-A
(BODA (M)) 		1738007000NRG24020220241465415 03/02/2024 manish Kumar Yadav 1738007WL064743 manish Kumar Yadav 00697 BKID0MG1303 663 663 Processed 27/03/2024 004154918 manishKumarYadav NARMADA JHABUA GRAMIN BANK(508515)
285 BAIHAR MP-38-007-021-002/5094-D
(BODA (M)) 		1738007000NRG24020220241465419 03/02/2024 Hemlata bai yadav 1738007WL064743 Hemlata bai yadav 00697 BKID0MG1303 663 663 Processed 27/03/2024 004154918 Hemlatabaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
286 BAIHAR MP-38-007-021-002/5094-D
(BODA (M)) 		1738007000NRG24020220241465418 03/02/2024 Sanju lal yadav 1738007WL064743 Sanju lal yadav 00697 BKID0MG1303 663 663 Processed 27/03/2024 004154918 Sanjulalyadav NARMADA JHABUA GRAMIN BANK(508515)
287 BAIHAR MP-38-007-021-002/5100
(BODA (M)) 		1738007000NRG24020220241465422 03/02/2024 rambati bai 1738007WL064743 rambati bai 00697 BKID0MG1303 663 663 Processed 27/03/2024 004154918 rambatibai NARMADA JHABUA GRAMIN BANK(508515)
288 BAIHAR MP-38-007-021-002/5116
(BODA (M)) 		1738007000NRG24020220241465423 03/02/2024 mulchand 1738007WL064743 mulchand 00697 BKID0MG1303 663 663 Processed 27/03/2024 004154918 mulchand NARMADA JHABUA GRAMIN BANK(508515)
289 BAIHAR MP-38-007-021-002/5125-D
(BODA (M)) 		1738007000NRG24020220241465424 03/02/2024 Somlal Dhurwey 1738007WL064743 Somlal Dhurwey 00697 BKID0MG1303 663 663 Processed 27/03/2024 004154918 SomlalDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
290 BAIHAR MP-38-007-021-002/5156-B
(BODA (M)) 		1738007000NRG24020220241465426 03/02/2024 Geeta bai 1738007WL064743 Geeta bai 00697 BKID0MG1303 663 663 Processed 27/03/2024 004154918 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
291 BAIHAR MP-38-007-021-002/5157-B
(BODA (M)) 		1738007000NRG24020220241465427 03/02/2024 Rajkumar 1738007WL064743 Rajkumar 00697 BKID0MG1303 442 442 Processed 27/03/2024 004154918 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
292 BAIHAR MP-38-007-021-002/5172-A
(BODA (M)) 		1738007000NRG24020220241465430 03/02/2024 Makhan das 1738007WL064743 Makhan das 00697 BKID0MG1303 884 884 Processed 27/03/2024 004154918 Makhandas NARMADA JHABUA GRAMIN BANK(508515)
293 BAIHAR MP-38-007-021-002/5179-A
(BODA (M)) 		1738007000NRG24020220241465431 03/02/2024 Krishna lal Tande 1738007WL064743 Krishna lal Tande 00697 BKID0MG1303 663 663 Processed 26/03/2024 004154918 KrishnalalTande JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
294 BAIHAR MP-38-007-021-002/5179-A
(BODA (M)) 		1738007000NRG24020220241465432 03/02/2024 Sarita 1738007WL064743 Sarita 00697 BKID0MG1303 663 663 Processed 27/03/2024 004154918 Sarita NARMADA JHABUA GRAMIN BANK(508515)
295 BAIHAR MP-38-007-021-002/5179-B
(BODA (M)) 		1738007000NRG24020220241465433 03/02/2024 Harish tandey 1738007WL064743 Harish tandey 00697 BKID0MG1303 663 663 Processed 27/03/2024 004154918 Harishtandey NARMADA JHABUA GRAMIN BANK(508515)
296 BAIHAR MP-38-007-022-002/432
(DHIRI (F)) 		1738007000NRG24030220241466020 03/02/2024 samharu singh 1738007WL064756 samharu singh 00697 BKID0MG1303 1105 1105 Processed 27/03/2024 004154918 samharusingh NARMADA JHABUA GRAMIN BANK(508515)
297 BAIHAR MP-38-007-022-002/472
(DHIRI (F)) 		1738007000NRG24030220241466021 03/02/2024 keval singh 1738007WL064756 keval singh 00697 BKID0MG1303 884 884 Processed 27/03/2024 004154918 kevalsingh NARMADA JHABUA GRAMIN BANK(508515)
298 BAIHAR MP-38-007-022-003/217
(DHIRI (F)) 		1738007000NRG24030220241466022 03/02/2024 ramesh 1738007WL064756 ramesh 00697 BKID0MG1303 1105 1105 Processed 27/03/2024 004154918 ramesh NARMADA JHABUA GRAMIN BANK(508515)
299 BAIHAR MP-38-007-022-003/420
(DHIRI (F)) 		1738007000NRG24030220241466023 03/02/2024 DULIYA 1738007WL064756 DULIYA 00697 BKID0MG1303 884 884 Processed 27/03/2024 004154918 DULIYA NARMADA JHABUA GRAMIN BANK(508515)
300 BAIHAR MP-38-007-022-003/420-C
(DHIRI (F)) 		1738007000NRG24030220241466024 03/02/2024 MAHE BAI DHURWEY 1738007WL064756 MAHE BAI DHURWEY 00697 BKID0MG1303 884 884 Processed 27/03/2024 004154918 MAHEBAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
301 BAIHAR MP-38-007-022-003/421
(DHIRI (F)) 		1738007000NRG24030220241466025 03/02/2024 bhagtinabai 1738007WL064756 bhagtinabai 00697 BKID0MG1303 884 884 Processed 27/03/2024 004154918 bhagtinabai NARMADA JHABUA GRAMIN BANK(508515)
302 BAIHAR MP-38-007-022-003/422
(DHIRI (F)) 		1738007000NRG24030220241466026 03/02/2024 amarlal 1738007WL064756 amarlal 00697 BKID0MG1303 1105 1105 Processed 27/03/2024 004154918 amarlal NARMADA JHABUA GRAMIN BANK(508515)
303 BAIHAR MP-38-007-022-003/424-A
(DHIRI (F)) 		1738007000NRG24030220241466027 03/02/2024 DHANNO BAI 1738007WL064756 DHANNO BAI 00697 BKID0MG1303 1105 1105 Processed 27/03/2024 004154918 DHANNOBAI NARMADA JHABUA GRAMIN BANK(508515)
304 BAIHAR MP-38-007-022-003/424-B
(DHIRI (F)) 		1738007000NRG24030220241466028 03/02/2024 LAL SINGH 1738007WL064756 LAL SINGH 00697 BKID0MG1303 884 884 Processed 27/03/2024 004154918 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
305 BAIHAR MP-38-007-022-003/425-A
(DHIRI (F)) 		1738007000NRG24030220241466029 03/02/2024 basmotin 1738007WL064756 basmotin 00697 BKID0MG1303 1105 1105 Processed 27/03/2024 004154918 basmotin NARMADA JHABUA GRAMIN BANK(508515)
306 BAIHAR MP-38-007-022-003/431
(DHIRI (F)) 		1738007000NRG24030220241466030 03/02/2024 kejiya bai 1738007WL064756 kejiya bai 00697 BKID0MG1303 884 884 Processed 27/03/2024 004154918 kejiyabai NARMADA JHABUA GRAMIN BANK(508515)
307 BAIHAR MP-38-007-022-003/433
(DHIRI (F)) 		1738007000NRG24030220241466031 03/02/2024 SUNDARI 1738007WL064756 SUNDARI 00697 BKID0MG1303 1105 1105 Processed 27/03/2024 004154918 SUNDARI NARMADA JHABUA GRAMIN BANK(508515)
308 BAIHAR MP-38-007-022-003/434-A
(DHIRI (F)) 		1738007000NRG24030220241466032 03/02/2024 DUJA BAI 1738007WL064756 DUJA BAI 00697 BKID0MG1303 884 884 Processed 27/03/2024 004154918 DUJABAI NARMADA JHABUA GRAMIN BANK(508515)
309 BAIHAR MP-38-007-022-003/435
(DHIRI (F)) 		1738007000NRG24030220241466033 03/02/2024 SANIYA BAI DHURWEY 1738007WL064756 SANIYA BAI DHURWEY 00697 BKID0MG1303 884 884 Processed 27/03/2024 004154918 SANIYABAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
310 BAIHAR MP-38-007-022-003/448
(DHIRI (F)) 		1738007000NRG24030220241466034 03/02/2024 teetri bai 1738007WL064756 teetri bai 00697 BKID0MG1303 1105 1105 Processed 27/03/2024 004154918 teetribai NARMADA JHABUA GRAMIN BANK(508515)
311 BAIHAR MP-38-007-022-003/448-A
(DHIRI (F)) 		1738007000NRG24030220241466035 03/02/2024 jethu singh 1738007WL064756 jethu singh 00697 BKID0MG1303 1105 1105 Processed 27/03/2024 004154918 jethusingh NARMADA JHABUA GRAMIN BANK(508515)
312 BAIHAR MP-38-007-022-003/449
(DHIRI (F)) 		1738007000NRG24030220241466036 03/02/2024 jhamsingh 1738007WL064756 jhamsingh 00697 BKID0MG1303 884 884 Processed 27/03/2024 004154918 jhamsingh NARMADA JHABUA GRAMIN BANK(508515)
313 BAIHAR MP-38-007-022-003/450
(DHIRI (F)) 		1738007000NRG24030220241466037 03/02/2024 SAHMAT BAI 1738007WL064756 SAHMAT BAI 00697 BKID0MG1303 884 884 Processed 27/03/2024 004154918 SAHMATBAI NARMADA JHABUA GRAMIN BANK(508515)
314 BAIHAR MP-38-007-022-003/450-A
(DHIRI (F)) 		1738007000NRG24030220241466038 03/02/2024 Mahesh 1738007WL064756 Mahesh 00697 BKID0MG1303 884 884 Processed 27/03/2024 004154918 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
315 BAIHAR MP-38-007-022-003/450-B
(DHIRI (F)) 		1738007000NRG24030220241466039 03/02/2024 SHEMRAJ DHURWEY 1738007WL064756 SHEMRAJ DHURWEY 00697 BKID0MG1303 884 884 Processed 27/03/2024 004154918 SHEMRAJDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
316 BAIHAR MP-38-007-022-003/454-A
(DHIRI (F)) 		1738007000NRG24030220241466041 03/02/2024 bisan singh 1738007WL064756 bisan singh 00697 BKID0MG1303 884 884 Processed 27/03/2024 004154918 bisansingh NARMADA JHABUA GRAMIN BANK(508515)
317 BAIHAR MP-38-007-022-003/456
(DHIRI (F)) 		1738007000NRG24030220241466043 03/02/2024 Sirjotin 1738007WL064756 Sirjotin 00697 BKID0MG1303 884 884 Processed 27/03/2024 004154918 Sirjotin NARMADA JHABUA GRAMIN BANK(508515)
318 BAIHAR MP-38-007-022-003/457
(DHIRI (F)) 		1738007000NRG24030220241466044 03/02/2024 Shyambati 1738007WL064756 Shyambati 00697 BKID0MG1303 884 884 Processed 27/03/2024 004154918 Shyambati NARMADA JHABUA GRAMIN BANK(508515)
319 BAIHAR MP-38-007-022-003/468
(DHIRI (F)) 		1738007000NRG24030220241466045 03/02/2024 DALSINGH 1738007WL064756 DALSINGH 00697 BKID0MG1303 884 884 Processed 27/03/2024 004154918 DALSINGH NARMADA JHABUA GRAMIN BANK(508515)
320 BAIHAR MP-38-007-022-003/468-A
(DHIRI (F)) 		1738007000NRG24030220241466046 03/02/2024 JAGOTIN DHURWEY 1738007WL064756 JAGOTIN DHURWEY 00697 BKID0MG1303 1105 1105 Processed 27/03/2024 004154918 JAGOTINDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
321 BAIHAR MP-38-007-022-003/471
(DHIRI (F)) 		1738007000NRG24030220241466049 03/02/2024 bhovrahin 1738007WL064756 bhovrahin 00697 BKID0MG1303 884 884 Processed 27/03/2024 004154918 bhovrahin NARMADA JHABUA GRAMIN BANK(508515)
322 BAIHAR MP-38-007-022-003/471-A
(DHIRI (F)) 		1738007000NRG24030220241466050 03/02/2024 NACHKARIN 1738007WL064756 NACHKARIN 00697 BKID0MG1303 884 884 Processed 27/03/2024 004154918 NACHKARIN NARMADA JHABUA GRAMIN BANK(508515)
323 BAIHAR MP-38-007-022-003/478-B
(DHIRI (F)) 		1738007000NRG24030220241466051 03/02/2024 PAVARIN BAI DHURWEY 1738007WL064756 PAVARIN BAI DHURWEY 00697 BKID0MG1303 1105 1105 Processed 27/03/2024 004154918 PAVARINBAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
324 BAIHAR MP-38-007-022-003/479-B
(DHIRI (F)) 		1738007000NRG24030220241466052 03/02/2024 haribat 1738007WL064756 haribat 00697 BKID0MG1303 1105 1105 Processed 27/03/2024 004154918 haribat NARMADA JHABUA GRAMIN BANK(508515)
325 BAIHAR MP-38-007-022-003/479-C
(DHIRI (F)) 		1738007000NRG24030220241466053 03/02/2024 INDRA BAI 1738007WL064756 INDRA BAI 00697 BKID0MG1303 1105 1105 Processed 27/03/2024 004154918 INDRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
326 BAIHAR MP-38-007-022-003/480
(DHIRI (F)) 		1738007000NRG24030220241466054 03/02/2024 mangli 1738007WL064756 mangli 00697 BKID0MG1303 1105 1105 Processed 27/03/2024 004154918 mangli NARMADA JHABUA GRAMIN BANK(508515)
327 BAIHAR MP-38-007-022-003/481
(DHIRI (F)) 		1738007000NRG24030220241466055 03/02/2024 ANGATSINGH 1738007WL064756 ANGATSINGH 00697 BKID0MG1303 1105 1105 Processed 27/03/2024 004154918 ANGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
328 BAIHAR MP-38-007-022-003/481-A
(DHIRI (F)) 		1738007000NRG24030220241466056 03/02/2024 urmila 1738007WL064756 urmila 00697 BKID0MG1303 1105 1105 Processed 27/03/2024 004154918 urmila NARMADA JHABUA GRAMIN BANK(508515)
329 BAIHAR MP-38-007-022-003/485
(DHIRI (F)) 		1738007000NRG24030220241466058 03/02/2024 RAMLAL SINGH 1738007WL064756 RAMLAL SINGH 00697 BKID0MG1303 1105 1105 Processed 27/03/2024 004154918 RAMLALSINGH NARMADA JHABUA GRAMIN BANK(508515)
330 BAIHAR MP-38-007-022-003/5847
(DHIRI (F)) 		1738007000NRG24030220241466061 03/02/2024 SAMLI BAI 1738007WL064756 SAMLI BAI 00697 BKID0MG1303 884 884 Processed 27/03/2024 004154918 SAMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
331 BAIHAR MP-38-007-022-003/5851
(DHIRI (F)) 		1738007000NRG24030220241466062 03/02/2024 radhunath 1738007WL064756 radhunath 00697 BKID0MG1303 884 884 Processed 27/03/2024 004154918 radhunath NARMADA JHABUA GRAMIN BANK(508515)
332 BAIHAR MP-38-007-022-003/5854-A
(DHIRI (F)) 		1738007000NRG24030220241466064 03/02/2024 SUBETIN 1738007WL064756 SUBETIN 00697 BKID0MG1303 1105 1105 Processed 27/03/2024 004154918 SUBETIN NARMADA JHABUA GRAMIN BANK(508515)
333 BAIHAR MP-38-007-034-002/3211
(HATTA) 		1738007000NRG24030220241467317 03/02/2024 mangalsingh 1738007WL064803 mangalsingh 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004154918 mangalsingh NARMADA JHABUA GRAMIN BANK(508515)
334 BAIHAR MP-38-007-034-002/6888
(HATTA) 		1738007000NRG24030220241467395 03/02/2024 Sohagbati 1738007WL064807 Sohagbati 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004154918 Sohagbati INDIA POST PAYMENTS BANK LIMITED(508528)
335 BAIHAR MP-38-007-034-003/2830
(HATTA) 		1738007000NRG24030220241467504 03/02/2024 premlal 1738007WL064817 premlal 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004154918 premlal INDIA POST PAYMENTS BANK LIMITED(508528)
336 BAIHAR MP-38-007-034-003/2905
(HATTA) 		1738007000NRG24030220241467485 03/02/2024 Sukhcharan Dhurwey 1738007WL064816 Sukhcharan Dhurwey 00697 BKID0MG1303 1105 1105 Processed 26/03/2024 004154918 SukhcharanDhurwey CENTRAL BANK OF INDIA(607115)
337 BAIHAR MP-38-007-034-003/30144
(HATTA) 		1738007000NRG24030220241467487 03/02/2024 Geeta Bai 1738007WL064816 Geeta Bai 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004154918 GeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
338 BAIHAR MP-38-007-034-003/3105
(HATTA) 		1738007000NRG24030220241467488 03/02/2024 Rambati Yadav 1738007WL064816 Rambati Yadav 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004154918 RambatiYadav NARMADA JHABUA GRAMIN BANK(508515)
339 BAIHAR MP-38-007-034-003/6781
(HATTA) 		1738007000NRG24030220241467490 03/02/2024 lalman 1738007WL064816 lalman 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004154918 lalman INDIA POST PAYMENTS BANK LIMITED(508528)
340 BAIHAR MP-38-007-048-002/2559
(JAITPURI (F)) 		1738007000NRG24030220241465927 03/02/2024 BISAN SINGH 1738007WL064753 BISAN SINGH 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004154918 BISANSINGH NARMADA JHABUA GRAMIN BANK(508515)
341 BAIHAR MP-38-007-048-002/2559
(JAITPURI (F)) 		1738007000NRG24030220241465926 03/02/2024 SUMITRA SAIYAM 1738007WL064753 SUMITRA SAIYAM 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004154918 SUMITRASAIYAM NARMADA JHABUA GRAMIN BANK(508515)
342 BAIHAR MP-38-007-048-002/2567
(JAITPURI (F)) 		1738007000NRG24030220241465929 03/02/2024 anubha 1738007WL064753 anubha 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004154918 anubha NARMADA JHABUA GRAMIN BANK(508515)
343 BAIHAR MP-38-007-048-002/2567
(JAITPURI (F)) 		1738007000NRG24030220241465928 03/02/2024 BISTOBAI 1738007WL064753 BISTOBAI 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004154918 BISTOBAI NARMADA JHABUA GRAMIN BANK(508515)
344 BAIHAR MP-38-007-048-002/2586
(JAITPURI (F)) 		1738007000NRG24030220241465930 03/02/2024 meenabai 1738007WL064753 meenabai 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004154918 meenabai NARMADA JHABUA GRAMIN BANK(508515)
345 BAIHAR MP-38-007-048-002/2593
(JAITPURI (F)) 		1738007000NRG24030220241465932 03/02/2024 DHEERAN 1738007WL064753 DHEERAN 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004154918 DHEERAN NARMADA JHABUA GRAMIN BANK(508515)
346 BAIHAR MP-38-007-048-002/2602
(JAITPURI (F)) 		1738007000NRG24030220241465933 03/02/2024 darpansingh 1738007WL064753 darpansingh 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004154918 darpansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
347 BAIHAR MP-38-007-048-002/2602-A
(JAITPURI (F)) 		1738007000NRG24030220241465934 03/02/2024 Ramsingh 1738007WL064753 Ramsingh 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004154918 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
348 BAIHAR MP-38-007-048-002/26065
(JAITPURI (F)) 		1738007000NRG24030220241465935 03/02/2024 ANITA 1738007WL064753 ANITA 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004154918 ANITA NARMADA JHABUA GRAMIN BANK(508515)
349 BAIHAR MP-38-007-048-002/2609-A
(JAITPURI (F)) 		1738007000NRG24030220241465937 03/02/2024 Devki Bai Kushre 1738007WL064753 Devki Bai Kushre 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004154918 DevkiBaiKushre NARMADA JHABUA GRAMIN BANK(508515)
350 BAIHAR MP-38-007-048-002/2609-A
(JAITPURI (F)) 		1738007000NRG24030220241465936 03/02/2024 ENDAR 1738007WL064753 ENDAR 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004154918 ENDAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
351 BAIHAR MP-38-007-048-002/2616
(JAITPURI (F)) 		1738007000NRG24030220241465939 03/02/2024 manoj 1738007WL064753 manoj 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004154918 manoj NARMADA JHABUA GRAMIN BANK(508515)
352 BAIHAR MP-38-007-048-002/2616
(JAITPURI (F)) 		1738007000NRG24030220241465940 03/02/2024 ramkali 1738007WL064753 ramkali 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004154918 ramkali NARMADA JHABUA GRAMIN BANK(508515)
353 BAIHAR MP-38-007-048-002/2631
(JAITPURI (F)) 		1738007000NRG24030220241465941 03/02/2024 narayan 1738007WL064753 narayan 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004154918 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
354 BAIHAR MP-38-007-048-002/2632
(JAITPURI (F)) 		1738007000NRG24030220241465942 03/02/2024 SARUPA 1738007WL064753 SARUPA 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004154918 SARUPA NARMADA JHABUA GRAMIN BANK(508515)
355 BAIHAR MP-38-007-048-002/2632-A
(JAITPURI (F)) 		1738007000NRG24030220241465943 03/02/2024 SAMLO BAI MERAVI 1738007WL064753 SAMLO BAI MERAVI 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004154918 SAMLOBAIMERAVI NARMADA JHABUA GRAMIN BANK(508515)
356 BAIHAR MP-38-007-048-002/2647
(JAITPURI (F)) 		1738007000NRG24030220241465944 03/02/2024 RADHESYAM 1738007WL064753 RADHESYAM 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004154918 RADHESYAM NARMADA JHABUA GRAMIN BANK(508515)
357 BAIHAR MP-38-007-048-002/2659-A
(JAITPURI (F)) 		1738007000NRG24030220241465945 03/02/2024 svitabai 1738007WL064753 svitabai 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004154918 svitabai NARMADA JHABUA GRAMIN BANK(508515)
358 BAIHAR MP-38-007-048-002/2664
(JAITPURI (F)) 		1738007000NRG24030220241465947 03/02/2024 surtana 1738007WL064753 surtana 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004154918 surtana NARMADA JHABUA GRAMIN BANK(508515)
359 BAIHAR MP-38-007-048-002/2664
(JAITPURI (F)) 		1738007000NRG24030220241465946 03/02/2024 susila 1738007WL064753 susila 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004154918 susila NARMADA JHABUA GRAMIN BANK(508515)
360 BAIHAR MP-38-007-048-002/2665-A
(JAITPURI (F)) 		1738007000NRG24030220241465948 03/02/2024 chensingh 1738007WL064753 chensingh 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004154918 chensingh NARMADA JHABUA GRAMIN BANK(508515)
361 BAIHAR MP-38-007-048-002/2665-A
(JAITPURI (F)) 		1738007000NRG24030220241465949 03/02/2024 susila 1738007WL064753 susila 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004154918 susila NARMADA JHABUA GRAMIN BANK(508515)
362 BAIHAR MP-38-007-048-002/2665-B
(JAITPURI (F)) 		1738007000NRG24030220241465950 03/02/2024 CHETAN 1738007WL064753 CHETAN 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004154918 CHETAN NARMADA JHABUA GRAMIN BANK(508515)
363 BAIHAR MP-38-007-048-002/2665-B
(JAITPURI (F)) 		1738007000NRG24030220241465951 03/02/2024 KUSALIYA 1738007WL064753 KUSALIYA 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004154918 KUSALIYA NARMADA JHABUA GRAMIN BANK(508515)
364 BAIHAR MP-38-007-048-002/2665-C
(JAITPURI (F)) 		1738007000NRG24030220241465952 03/02/2024 LALITA 1738007WL064753 LALITA 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004154918 LALITA NARMADA JHABUA GRAMIN BANK(508515)
365 BAIHAR MP-38-007-048-002/2671
(JAITPURI (F)) 		1738007000NRG24030220241465953 03/02/2024 sammalsingh 1738007WL064753 sammalsingh 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004154918 sammalsingh NARMADA JHABUA GRAMIN BANK(508515)
366 BAIHAR MP-38-007-048-002/2671-A
(JAITPURI (F)) 		1738007000NRG24030220241465954 03/02/2024 BAISAKHU 1738007WL064753 BAISAKHU 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004154918 BAISAKHU NARMADA JHABUA GRAMIN BANK(508515)
367 BAIHAR MP-38-007-048-002/5572
(JAITPURI (F)) 		1738007000NRG24030220241465956 03/02/2024 dhupsingh 1738007WL064753 dhupsingh 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004154918 dhupsingh NARMADA JHABUA GRAMIN BANK(508515)
368 BAIHAR MP-38-007-048-002/5572
(JAITPURI (F)) 		1738007000NRG24030220241465957 03/02/2024 ysoda 1738007WL064753 ysoda 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004154918 ysoda NARMADA JHABUA GRAMIN BANK(508515)
369 BAIHAR MP-38-007-050-002/4591
(MOHARAI (F)) 		1738007000NRG24020220241463118 03/02/2024 SANTRA BAI DHURWEY 1738007WL064679 SANTRA BAI DHURWEY 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004154918 SANTRABAIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
370 BAIHAR MP-38-007-050-002/4600-A
(MOHARAI (F)) 		1738007000NRG24020220241463119 03/02/2024 chhoti dhurwey 1738007WL064679 chhoti dhurwey 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004154918 chhotidhurwey NARMADA JHABUA GRAMIN BANK(508515)
371 BAIHAR MP-38-007-050-002/4626
(MOHARAI (F)) 		1738007000NRG24020220241463123 03/02/2024 MANGLI BAI YADAV 1738007WL064679 MANGLI BAI YADAV 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004154918 MANGLIBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
372 BAIHAR MP-38-007-050-002/4628-A
(MOHARAI (F)) 		1738007000NRG24020220241463124 03/02/2024 Kamla Bai 1738007WL064679 Kamla Bai 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004154918 KamlaBai NARMADA JHABUA GRAMIN BANK(508515)
373 BAIHAR MP-38-007-050-002/4641
(MOHARAI (F)) 		1738007000NRG24020220241463126 03/02/2024 RAMKUVAR 1738007WL064679 RAMKUVAR 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004154918 RAMKUVAR NARMADA JHABUA GRAMIN BANK(508515)
374 BAIHAR MP-38-007-050-002/4646-A
(MOHARAI (F)) 		1738007000NRG24020220241463127 03/02/2024 RAIMAT BAI DHURWEY 1738007WL064679 RAIMAT BAI DHURWEY 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004154918 RAIMATBAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
375 BAIHAR MP-38-007-050-002/4647
(MOHARAI (F)) 		1738007000NRG24020220241463128 03/02/2024 bhagvati 1738007WL064679 bhagvati 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004154918 bhagvati NARMADA JHABUA GRAMIN BANK(508515)
376 BAIHAR MP-38-007-050-002/4663-B
(MOHARAI (F)) 		1738007000NRG24020220241463133 03/02/2024 REKHA BAI 1738007WL064679 REKHA BAI 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004154918 REKHABAI STATE BANK OF INDIA(508548)
377 BAIHAR MP-38-007-050-002/4700
(MOHARAI (F)) 		1738007000NRG24020220241463136 03/02/2024 REVARAM DHURWE 1738007WL064679 REVARAM DHURWE 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004154918 REVARAMDHURWE STATE BANK OF INDIA(508548)
378 BAIHAR MP-38-007-050-002/4700
(MOHARAI (F)) 		1738007000NRG24020220241463135 03/02/2024 Savithi 1738007WL064679 Savithi 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004154918 Savithi FINO PAYMENTS BANK LTD(608001)
379 BAIHAR MP-38-007-050-002/4702
(MOHARAI (F)) 		1738007000NRG24020220241463139 03/02/2024 rupsingh 1738007WL064679 rupsingh 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004154918 rupsingh NARMADA JHABUA GRAMIN BANK(508515)
380 BAIHAR MP-38-007-050-002/4726
(MOHARAI (F)) 		1738007000NRG24020220241463140 03/02/2024 raghuraj 1738007WL064679 raghuraj 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004154918 raghuraj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
381 BAIHAR MP-38-007-050-002/4728-A
(MOHARAI (F)) 		1738007000NRG24020220241463141 03/02/2024 SUSHILA 1738007WL064679 SUSHILA 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004154918 SUSHILA FINO PAYMENTS BANK LTD(608001)
382 BAIHAR MP-38-007-050-002/4730
(MOHARAI (F)) 		1738007000NRG24020220241463143 03/02/2024 Kamla 1738007WL064679 Kamla 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004154918 Kamla NARMADA JHABUA GRAMIN BANK(508515)
383 BAIHAR MP-38-007-050-002/4731
(MOHARAI (F)) 		1738007000NRG24020220241463144 03/02/2024 Dharmin 1738007WL064679 Dharmin 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004154918 Dharmin NARMADA JHABUA GRAMIN BANK(508515)
384 BAIHAR MP-38-007-050-002/4732
(MOHARAI (F)) 		1738007000NRG24020220241463145 03/02/2024 AMARBATI 1738007WL064679 AMARBATI 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004154918 AMARBATI FINO PAYMENTS BANK LTD(608001)
385 BAIHAR MP-38-007-050-002/4749
(MOHARAI (F)) 		1738007000NRG24020220241463148 03/02/2024 LAMIYA BAI 1738007WL064679 LAMIYA BAI 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004154918 LAMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
386 BAIHAR MP-38-007-050-002/4749
(MOHARAI (F)) 		1738007000NRG24020220241463147 03/02/2024 smaru 1738007WL064679 smaru 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004154918 smaru JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
387 BAIHAR MP-38-007-050-002/4750
(MOHARAI (F)) 		1738007000NRG24020220241463149 03/02/2024 ankita 1738007WL064679 ankita 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004154918 ankita NARMADA JHABUA GRAMIN BANK(508515)
388 BAIHAR MP-38-007-050-002/4769
(MOHARAI (F)) 		1738007000NRG24020220241463150 03/02/2024 nabada 1738007WL064679 nabada 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004154918 nabada FINO PAYMENTS BANK LTD(608001)
389 BAIHAR MP-38-007-050-002/6002
(MOHARAI (F)) 		1738007000NRG24020220241463151 03/02/2024 sarsvati 1738007WL064679 sarsvati 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004154918 sarsvati NARMADA JHABUA GRAMIN BANK(508515)
390 BAIHAR MP-38-007-050-002/6304
(MOHARAI (F)) 		1738007000NRG24020220241463155 03/02/2024 Liksha Parte 1738007WL064679 Liksha Parte 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004154918 LikshaParte NARMADA JHABUA GRAMIN BANK(508515)
391 BAIHAR MP-38-007-050-002/6963
(MOHARAI (F)) 		1738007000NRG24020220241463156 03/02/2024 Vimla Bai 1738007WL064679 Vimla Bai 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004154918 VimlaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 142987 142987
392 BAIHAR MP-38-007-015-001/559-A
(RAMHEPUR) 		1738007000NRG24020220241463910 03/02/2024 ANISHA 1738007WL064700 ANISHA 00697 BKID0NAMRGB 663 663 Processed 27/03/2024 004154918 ANISHA NARMADA JHABUA GRAMIN BANK(508515)
393 BAIHAR MP-38-007-015-001/559-A
(RAMHEPUR) 		1738007000NRG24020220241463909 03/02/2024 ANISHA 1738007WL064700 ANISHA 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004154918 ANISHA NARMADA JHABUA GRAMIN BANK(508515)
394 BAIHAR MP-38-007-015-001/600-A
(RAMHEPUR) 		1738007000NRG24020220241463934 03/02/2024 KAMLI BAI PARTE 1738007WL064700 KAMLI BAI PARTE 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004154918 KAMLIBAIPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
395 BAIHAR MP-38-007-015-001/600-A
(RAMHEPUR) 		1738007000NRG24020220241463933 03/02/2024 KAMLI BAI PARTE 1738007WL064700 KAMLI BAI PARTE 00697 BKID0NAMRGB 663 663 Processed 27/03/2024 004154918 KAMLIBAIPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
396 BAIHAR MP-38-007-015-001/640
(RAMHEPUR) 		1738007000NRG24020220241463943 03/02/2024 NAIN SINGH 1738007WL064700 NAIN SINGH 00697 BKID0NAMRGB 663 663 Processed 27/03/2024 004154918 NAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
397 BAIHAR MP-38-007-015-001/640
(RAMHEPUR) 		1738007000NRG24020220241463942 03/02/2024 NAIN SINGH 1738007WL064700 NAIN SINGH 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004154918 NAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
398 BAIHAR MP-38-007-015-001/641-A
(RAMHEPUR) 		1738007000NRG24020220241463947 03/02/2024 Durgavati 1738007WL064700 Durgavati 00697 BKID0NAMRGB 663 663 Processed 27/03/2024 004154918 Durgavati INDIA POST PAYMENTS BANK LIMITED(508528)
399 BAIHAR MP-38-007-015-001/641-A
(RAMHEPUR) 		1738007000NRG24020220241463946 03/02/2024 Durgavati 1738007WL064700 Durgavati 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004154918 Durgavati INDIA POST PAYMENTS BANK LIMITED(508528)
400 BAIHAR MP-38-007-022-003/451
(DHIRI (F)) 		1738007000NRG24030220241466040 03/02/2024 Dharam singh 1738007WL064756 Dharam singh 00697 BKID0NAMRGB 1105 1105 Processed 27/03/2024 004154918 Dharamsingh NARMADA JHABUA GRAMIN BANK(508515)
401 BAIHAR MP-38-007-022-003/455
(DHIRI (F)) 		1738007000NRG24030220241466042 03/02/2024 dhirpal 1738007WL064756 dhirpal 00697 BKID0NAMRGB 884 884 Processed 27/03/2024 004154918 dhirpal NARMADA JHABUA GRAMIN BANK(508515)
402 BAIHAR MP-38-007-022-003/469-A
(DHIRI (F)) 		1738007000NRG24030220241466047 03/02/2024 BAISAKHIN 1738007WL064756 BAISAKHIN 00697 BKID0NAMRGB 884 884 Processed 27/03/2024 004154918 BAISAKHIN NARMADA JHABUA GRAMIN BANK(508515)
403 BAIHAR MP-38-007-022-003/470-A
(DHIRI (F)) 		1738007000NRG24030220241466048 03/02/2024 GAYTRI TEKAM 1738007WL064756 GAYTRI TEKAM 00697 BKID0NAMRGB 1105 1105 Processed 27/03/2024 004154918 GAYTRITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
404 BAIHAR MP-38-007-022-003/485
(DHIRI (F)) 		1738007000NRG24030220241466057 03/02/2024 jhankobai 1738007WL064756 jhankobai 00697 BKID0NAMRGB 1105 1105 Processed 27/03/2024 004154918 jhankobai NARMADA JHABUA GRAMIN BANK(508515)
405 BAIHAR MP-38-007-022-003/488
(DHIRI (F)) 		1738007000NRG24030220241466059 03/02/2024 rajnti 1738007WL064756 rajnti 00697 BKID0NAMRGB 1105 1105 Processed 27/03/2024 004154918 rajnti NARMADA JHABUA GRAMIN BANK(508515)
406 BAIHAR MP-38-007-022-003/5853
(DHIRI (F)) 		1738007000NRG24030220241466063 03/02/2024 Kunvariya bai 1738007WL064756 Kunvariya bai 00697 BKID0NAMRGB 1105 1105 Processed 27/03/2024 004154918 Kunvariyabai NARMADA JHABUA GRAMIN BANK(508515)
407 BAIHAR MP-38-007-031-003/303
(BAMHANI) 		1738007000NRG24020220241464208 03/02/2024 FHULIYA BAI 1738007WL064708 FHULIYA BAI 00697 BKID0NAMRGB 663 663 Processed 26/03/2024 004154918 FHULIYABAI INDUSIND BANK(607189)
408 BAIHAR MP-38-007-034-001/3052-B
(HATTA) 		1738007000NRG24030220241467384 03/02/2024 kullu pawar 1738007WL064807 kullu pawar 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004154918 kullupawar NARMADA JHABUA GRAMIN BANK(508515)
409 BAIHAR MP-38-007-034-002/10-A
(HATTA) 		1738007000NRG24030220241467314 03/02/2024 Pavan meravi 1738007WL064803 Pavan meravi 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004154918 Pavanmeravi INDIA POST PAYMENTS BANK LIMITED(508528)
410 BAIHAR MP-38-007-034-002/30044
(HATTA) 		1738007000NRG24030220241467386 03/02/2024 dropti bai 1738007WL064807 dropti bai 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004154918 droptibai INDIA POST PAYMENTS BANK LIMITED(508528)
411 BAIHAR MP-38-007-034-002/3079-A
(HATTA) 		1738007000NRG24030220241467387 03/02/2024 mangal 1738007WL064807 mangal 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004154918 mangal NARMADA JHABUA GRAMIN BANK(508515)
412 BAIHAR MP-38-007-034-002/3079-B
(HATTA) 		1738007000NRG24030220241467389 03/02/2024 sukkhu 1738007WL064807 sukkhu 00697 BKID0NAMRGB 221 221 Processed 27/03/2024 004154918 sukkhu NARMADA JHABUA GRAMIN BANK(508515)
413 BAIHAR MP-38-007-034-002/3101-B
(HATTA) 		1738007000NRG24030220241467315 03/02/2024 sumntra 1738007WL064803 sumntra 00697 BKID0NAMRGB 442 442 Processed 27/03/2024 004154918 sumntra INDIA POST PAYMENTS BANK LIMITED(508528)
414 BAIHAR MP-38-007-034-002/3213
(HATTA) 		1738007000NRG24030220241467393 03/02/2024 teshanlal 1738007WL064807 teshanlal 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004154918 teshanlal NARMADA JHABUA GRAMIN BANK(508515)
415 BAIHAR MP-38-007-034-002/3226
(HATTA) 		1738007000NRG24030220241467319 03/02/2024 Kamli bai 1738007WL064803 Kamli bai 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004154918 Kamlibai INDIA POST PAYMENTS BANK LIMITED(508528)
416 BAIHAR MP-38-007-034-003/1301
(HATTA) 		1738007000NRG24030220241467491 03/02/2024 Santoshi bhodiya 1738007WL064817 Santoshi bhodiya 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004154918 Santoshibhodiya INDIA POST PAYMENTS BANK LIMITED(508528)
417 BAIHAR MP-38-007-034-003/1330
(HATTA) 		1738007000NRG24030220241467473 03/02/2024 Vijay 1738007WL064816 Vijay 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004154918 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
418 BAIHAR MP-38-007-034-003/2004-B
(HATTA) 		1738007000NRG24030220241467475 03/02/2024 Bakkal 1738007WL064816 Bakkal 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004154918 Bakkal FINO PAYMENTS BANK LTD(608001)
419 BAIHAR MP-38-007-034-003/2004-B
(HATTA) 		1738007000NRG24030220241467476 03/02/2024 Duja 1738007WL064816 Duja 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004154918 Duja INDIA POST PAYMENTS BANK LIMITED(508528)
420 BAIHAR MP-38-007-034-003/2732-A
(HATTA) 		1738007000NRG24030220241467497 03/02/2024 Chhiddilal Keshariya 1738007WL064817 Chhiddilal Keshariya 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004154918 ChhiddilalKeshariya NARMADA JHABUA GRAMIN BANK(508515)
421 BAIHAR MP-38-007-034-003/2732-A
(HATTA) 		1738007000NRG24030220241467479 03/02/2024 Rukmani 1738007WL064816 Rukmani 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004154918 Rukmani NARMADA JHABUA GRAMIN BANK(508515)
422 BAIHAR MP-38-007-034-003/2752
(HATTA) 		1738007000NRG24030220241467500 03/02/2024 PARDESHI 1738007WL064817 PARDESHI 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004154918 PARDESHI NARMADA JHABUA GRAMIN BANK(508515)
423 BAIHAR MP-38-007-034-003/2752
(HATTA) 		1738007000NRG24030220241467499 03/02/2024 rajkumar 1738007WL064817 rajkumar 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004154918 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
424 BAIHAR MP-38-007-034-003/2827
(HATTA) 		1738007000NRG24030220241467503 03/02/2024 Babita 1738007WL064817 Babita 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004154918 Babita INDIAN OVERSEAS BANK(508541)
425 BAIHAR MP-38-007-034-003/2883-B
(HATTA) 		1738007000NRG24030220241467507 03/02/2024 Lakhanlal Saiyam 1738007WL064817 Lakhanlal Saiyam 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004154918 LakhanlalSaiyam CENTRAL BANK OF INDIA(607115)
426 BAIHAR MP-38-007-034-003/2883-C
(HATTA) 		1738007000NRG24030220241467509 03/02/2024 Dashrath Saiyam 1738007WL064817 Dashrath Saiyam 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004154918 DashrathSaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
427 BAIHAR MP-38-007-034-003/2883-D
(HATTA) 		1738007000NRG24030220241467512 03/02/2024 Bhaglo bai 1738007WL064817 Bhaglo bai 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004154918 Bhaglobai PUNJAB NATIONAL BANK(508568)
428 BAIHAR MP-38-007-034-003/2883-D
(HATTA) 		1738007000NRG24030220241467511 03/02/2024 Nainsingh 1738007WL064817 Nainsingh 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004154918 Nainsingh NARMADA JHABUA GRAMIN BANK(508515)
429 BAIHAR MP-38-007-034-003/6797
(HATTA) 		1738007000NRG24030220241467520 03/02/2024 GAUTHAR 1738007WL064817 GAUTHAR 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004154918 GAUTHAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
430 BAIHAR MP-38-007-034-003/6797
(HATTA) 		1738007000NRG24030220241467519 03/02/2024 kapoorabai 1738007WL064817 kapoorabai 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004154918 kapoorabai INDIA POST PAYMENTS BANK LIMITED(508528)
431 BAIHAR MP-38-007-034-003/6880
(HATTA) 		1738007000NRG24030220241467521 03/02/2024 JHUNIYA 1738007WL064817 JHUNIYA 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004154918 JHUNIYA FINO PAYMENTS BANK LTD(608001)
432 BAIHAR MP-38-007-050-002/4590
(MOHARAI (F)) 		1738007000NRG24020220241463117 03/02/2024 anita 1738007WL064679 anita 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004154918 anita NARMADA JHABUA GRAMIN BANK(508515)
433 BAIHAR MP-38-007-050-002/4604-B
(MOHARAI (F)) 		1738007000NRG24020220241463120 03/02/2024 LAYAKRAM SAIYAM 1738007WL064679 LAYAKRAM SAIYAM 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004154918 LAYAKRAMSAIYAM NARMADA JHABUA GRAMIN BANK(508515)
434 BAIHAR MP-38-007-050-002/4605-A
(MOHARAI (F)) 		1738007000NRG24020220241463121 03/02/2024 DHARMIN BAI 1738007WL064679 DHARMIN BAI 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004154918 DHARMINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
435 BAIHAR MP-38-007-050-002/4639-A
(MOHARAI (F)) 		1738007000NRG24020220241463125 03/02/2024 ISWARI BAI TEKAM 1738007WL064679 ISWARI BAI TEKAM 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004154918 ISWARIBAITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
436 BAIHAR MP-38-007-050-002/4647-A
(MOHARAI (F)) 		1738007000NRG24020220241463129 03/02/2024 KAMLESH 1738007WL064679 KAMLESH 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004154918 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
437 BAIHAR MP-38-007-050-002/4729
(MOHARAI (F)) 		1738007000NRG24020220241463142 03/02/2024 BASANTA BAI SONWANE 1738007WL064679 BASANTA BAI SONWANE 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004154918 BASANTABAISONWANE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 53703 53703
Total 486642 486642

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_030224APB_FTO_451760 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 13260
2 BAIHAR MP1738007_030224APB_FTO_451760 Central Bank Of India CBIN0281997 MOTINALA 5304
3 BAIHAR MP1738007_030224APB_FTO_451760 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 61217
4 BAIHAR MP1738007_030224APB_FTO_451760 Central Bank Of India CBIN0282086 SIJHORA 11934
5 BAIHAR MP1738007_030224APB_FTO_451760 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 663
6 BAIHAR MP1738007_030224APB_FTO_451760 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 102765
7 BAIHAR MP1738007_030224APB_FTO_451760 State Bank of India SBIN0003506 MOHGAON 5304
8 BAIHAR MP1738007_030224APB_FTO_451760 State Bank of India SBIN0004510 MALANJKHAND 3757
9 BAIHAR MP1738007_030224APB_FTO_451760 State Bank of India SBIN0013652 Bichhiya Ryt 2652
10 BAIHAR MP1738007_030224APB_FTO_451760 Union Bank of India UBIN0541885 MANDLA 1326
11 BAIHAR MP1738007_030224APB_FTO_451760 Union Bank of India UBIN0543292 BIRSA 3094
12 BAIHAR MP1738007_030224APB_FTO_451760 IndusInd Bank Ltd. INDB0000509 SUKHA 1547
13 BAIHAR MP1738007_030224APB_FTO_451760 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6851
14 BAIHAR MP1738007_030224APB_FTO_451760 Fino Payments Bank Ltd FINO0001446 MP RO 42874
15 BAIHAR MP1738007_030224APB_FTO_451760 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 663
16 BAIHAR MP1738007_030224APB_FTO_451760 India Post Payments Bank IPOS0000001 Balaghat 26741
17 BAIHAR MP1738007_030224APB_FTO_451760 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 142987
18 BAIHAR MP1738007_030224APB_FTO_451760 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 663
19 BAIHAR MP1738007_030224APB_FTO_451760 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 51714
20 BAIHAR MP1738007_030224APB_FTO_451760 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 1326

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